Conroe Independent School District Check Register FROM ...

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Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 21579 08/20/2009 MEINEKE DISCOUNT MUFFLERS 1999340091099000 6247 REPAIR TO EXHAUST SYSTEM 84.99 21580 08/20/2009 SUPERIOR SHEETMETAL INC 1999510093099000 6319 BLDG MAT’L, TOOLS, HARDWA 325.00 21581 08/20/2009 RILEY THERESA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 83.44 21582 08/20/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999363100199000 6399 EVANS SNARE HEADS 262.48 1999363100199000 6399 PEARL STADIUM SNARE STAND 390.00 1999363100199000 6399 ZILDJAN CYMBAL BAG 142.45 1999363100199000 6399 COMFORT CUSHIONS 43.20 1999363100199000 6399 MALLET HOLDERS 104.00 1999363100199000 6399 BASS COVER 64.00 1999363100199000 6399 PEARL STADIUM BASE STAND 465.00 1999363100199000 6399 EVANS SS 13 MX5 13" SNARE 116.94 1999363100199000 6399 BD 26MX2W HEADS 157.24 1,745.31 Total 21583 08/20/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 81.47 1999510000399000 6256 81.47 1999510004399000 6256 81.47 1999510010199000 6256 81.46 1999510010299000 6256 81.46 1999510010599000 6256 81.46 1999510010699000 6256 81.46 1999510012499000 6256 81.46 651.71 Total 21584 08/20/2009 ELLISOR CONSTRUCTORS INC 181936J287191000 6219 GENERAL CONSTRUCTION − BI 7,855.00 21585 08/20/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 602.66 1999510006999000 6257 18,822.18 1999510007199000 6257 17,602.78 1999510007799000 6257 16,964.87 1999510011299000 6257 10,303.37 1999510012599000 6257 18,562.57 1999510012799000 6257 14,109.97 96,968.40 Total 21586 08/20/2009 LAKESHORE ^ LEARNING MATERIALS 6437812512699000 6399 11309 − ANIMALS UP CLOSE 1,139.40 6819812511599000 6399 11309 − ANIMALS UP CLOSE 284.85 6819812512999000 6399 11309 − ANIMALS UP CLOSE 1,139.40 2,563.65 Total 21587 08/20/2009 LONE STAR PERCUSSION 1999367387499000 6399 YAMAHA CS−755 SINGLE BRAC 141.70 1999367387499000 6399 YAMAHA SS745 CONCERT HEIG 271.65 1999367387499000 6399 MANHASSET MUSIC STAND M48 405.50 818.85 Total 21588 08/20/2009 LIBERTY FLAGS 1999110010511000 6399 FLAG POLES FOR CEREMONIAL 98.00 1999110010511000 6399 ORNAMENT EAGLE FOR FLAG P 20.00 1999110010511000 6399 SHIPPING AND HANDLING PRI 8.98 1999110010511000 6399 ORNAMENT − SPEAR 19.00 6437810012699000 6399 US202 − STANDARD CEREMONI 143.00 6437810012699000 6399 TX202 − STANDARD CEREMONI 143.00 6819810007899000 6399 US202 − STANDARD CEREMONI 143.00 6819810007899000 6399 TX202 − STANDARD CEREMONI 143.00 717.98 Total 21589 08/20/2009 SOUTHERN PLAINS POWER 1999510093099000 6246 GENERATOR MAINT 3,430.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999510095099000 6246 ESTMINATED 861.21 4,291.21 Total 21590 08/20/2009 PBK ARCHITECTS INC 6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 52,209.80 681881000439901F 6625 WASHINGTON JR. HIGH SCHOO 32,862.52 6818810007199000 6625 ARCHITECT FEES COULSON TO 1,439.18 6818810007499000 6625 ARCH/ENGIN. SERVICES−DERE 4,317.54 6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 1,113.51 6818810012999000 6625 INCREASE 8,859.27 6819810000199000 6625 COST ADJUSTMENT & REIMBUR 24,282.50 681981SS00599000 6625 ORHS 1,931.25 681981SS10199000 6625 ANDERSON 1,931.25 681981SS10399000 6625 RUNYAN 2,670.43 681981SS10899000 6625 LAMAR 1,931.25 681981SS11399000 6625 HAILEY ELE 1,100.00 681981SS11499000 6625 RICE 1,931.25 681981SS12199000 6625 BUSH 1,931.25 681981SS12299000 6625 POWELL 1,100.00 681981SS12399000 6625 BUCKALEW 1,931.25 141,542.25 Total 21591 08/20/2009 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 2,838.33 21592 08/20/2009 PATTERSON MARIANN 1999210087699000 6411 MILEAGE REIMBURSEMENT/JUL 26.13 1999210087699000 6411 MILEAGE REIMBURSEMENT/APR 18.43 1999210087699000 6411 MILEAGE REIMBURSEMENT/MAY 15.57 1999210087699000 6411 MILEAGE REIMBURSEMENT/JUN 70.62 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 54.51 185.26 Total 21593 08/20/2009 VINSON & ELKINS LLP 1999 126100 25312478 21,750.00 21594 08/20/2009 VINSON & ELKINS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 26.70 21595 08/20/2009 BSN SPORTS ^ 181936J000391000 6399 VBFBCOLSET COLLEGIATE DOW 599.98 181936J000391000 6399 VBFBPROSET DOWN INDICATOR 459.99 181936J000591000 6399 FBCOLSET FOOTBALL DOWN MA 539.98 181936J001491000 6399 FBCOLSET COLLEGIATE DOWN 566.98 2,166.93 Total 21596 08/20/2009 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 29.26 21597 08/20/2009 REED ANNETTE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 48.84 21598 08/20/2009 HONEY B HAM COMPANY AND DELI 199941PR70199000 6399 OPEN P.O. FOR ADMINISTRAT 360.00 21599 08/20/2009 NATALE ANITA 2240312287723000 6411 TO PAY MILEAGE REIMBURSEM 72.88 2240312287723000 6411 TO PAY MILEAGE 4.06 76.94 Total 21600 08/20/2009 BAYES ACHIEVEMENT CENTER INC 2240112287723000 6223 TO PAY INVOICES 34,599.50 21601 08/20/2009 KOLVIG DEE 1999 1103AT CASH BANKS−VARSITY 7,200.00 21602 08/20/2009 ST VIGNE STACEY 19991116004220PI 6411 DINA ZIKE’S BB/HUNTSV 39.90 21603 08/20/2009 ST VIGNE STACEY 19991116004220PI 6411 RECAP SIGN CONF/HUNTS 39.90 21604 08/20/2009 TACAC INC 1999310001499000 6495 TACAC MEMBERSHIP 2009−201 50.00
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