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 1999212287723000 6399 OPEN PURCHASE ORDER FOR D 4.62 1999230005399000 6399 OPEN PURCHASE ORDER FOR B 2.97 1999410070199000 6399 OPEN PO 10.90 1999410072799000 6399 OPEN PO FOR WATER AND SUP 29.38 1999410090699000 6399 OPEN PURCHASE ORDER FOR W 26.89 199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT 6.27 1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 15.90 1999510072799000 6399 OPEN PO FOR NEW LOCATION. 14.36 1999510090299000 6269 OPEN P.O. FOR WATER 2008− 6.27 1999510093099000 6269 WATER, BOTTLED 236.87 1999510093599000 6399 OPEN ORDER − EXP 08/2009 194.01 1999520087399000 6399 OPEN PO FOR WATER CLOSED 57.49 2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 14.69 888.43 Total 21951 08/26/2009 MASTER TEACHER INC 4289130001111000 6399 THE MASTER TEACHER PROGRA 1,635.00 21952 08/26/2009 CONSOLIDATED ELECTRICAL 1999510090299000 6246 ONE FLUKE TI10 3,700.00 1999510093099000 6316 Electrical Supplies 7,443.90 1999510093099000 6319 HUB FBAY FIXTURE 4LMP T8 3,584.00 14,727.90 Total 21953 08/26/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 525.08 1999510000299000 6256 256.46 1999510001099000 6256 76.45 1999510004199000 6256 389.49 1999510004399000 6256 207.72 1999510007099000 6256 116.98 1999510007399000 6256 189.36 1999510007499000 6256 759.02 1999510010199000 6256 197.90 1999510010399000 6256 291.16 1999510010499000 6256 135.35 1999510010799000 6256 153.56 1999510011499000 6256 261.10 1999510011999000 6256 241.03 1999510012499000 6256 138.62 1999510012699000 6256 267.90 1999510072899000 6256 6,810.03 1999510087399000 6256 874.93 1999510087699000 6256 221.08 1999510091099000 6256 131.09 1999510093099000 6256 1,367.12 1999510093599000 6256 169.53 13,780.96 Total 21954 08/26/2009 TEXAS COUNCIL FOR SOCIAL STUDIES 2550136687424000 6411 TCSS CONFERENCE REGISTRAT 40.00 21955 08/26/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 1,290.41 21956 08/26/2009 CREATIVE MATHEMATICS 1999216987499000 6325 Shipping 22.50 1999216987499000 6325 CC1147 OVER AND OVER BY B 225.00 247.50 Total 21957 08/26/2009 ROGERS ATHLETIC CO ^ 181936J001491000 6399 QUOTE #13655 #410610 M 10,200.00 181936J001491000 6399 #410509 9’6" BRUTE DUAL 6,975.00 181936J001491000 6399 SHIPPING & HANDLING 3,900.00 21,075.00 Total
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 21958 08/26/2009 RENARD DOLLIE 199931TS87599000 6411 MILEAGE REIMBURSEMENT FOR 99.84 21959 08/26/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999111204311000 6245 4/4 CELLO 300−557 NEW "A 25.00 1999113106811000 6245 SCHMIDT TUBA#080W060027 V 100.00 1999113106811000 6245 SCHMIDT TUBA#080W060040 P 52.00 1999113106811000 6245 SCHMIDT TUBA#080W060041 P 40.00 1999113106811000 6245 SCHMIDT TUBA#080W060028 V 100.00 199911SU07811000 6399 00−17087 ACCENT ON ACHEIV 7.16 199911SU07811000 6399 00−17084 ACCENT ON ACHEIV 7.16 199911SU07811000 6399 00−17091 ACCENT ON ACHEIV 7.16 199911SU07811000 6399 00−17092 ACCENT ON ACHEIV 7.16 199911SU07811000 6399 00−17090 ACCENT ON ACHEI 7.16 199911SU07811000 6399 00−17095 ACCENT ON ACHEIV 7.16 6819811207899000 6399 SCHERL & ROTH R121 − CELL 3,300.00 3,659.96 Total 21960 08/26/2009 WARDS NATURAL SCIENCE 4289110000111000 6399 18W7099 STERILE DISPOSAB 106.43 4289110000111000 6399 32W 0420 MARINE AQUARIUM 26.96 133.39 Total 21961 08/26/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 323.42 21962 08/26/2009 VERIZON WIRELESS 1999510091099000 6256 6303466846 104.47 21963 08/26/2009 LAKESHORE ^ LEARNING MATERIALS 1999110012211000 6399 Shipping 11.89 1999110012211000 6399 PX2128 WASHABLE LIQUID TE 59.43 1999110012211000 6399 PX2128 WASHABLE TEMPERA P 19.80 1999110012411000 6399 Shipping 4.56 1999110012411000 6399 DD371 SOFT SEAT 1−BLUE 1 30.42 1999112310221000 6399 #TB115 REMOVABLE MOUNTING 11.38 1999112310221000 6399 Shipping 11.37 1999112310221000 6399 #TB114 REMOVABLE MOUNTING 7.58 1999112310221000 6399 #F5383 KIDSIZED SAFETY GO 94.75 251.18 Total 21964 08/26/2009 LIBERTY FLAGS 181936J287191000 6399 RR7 36" STANDARD RETAINE 164.00 21965 08/26/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999510093099000 6246 YEAR END INVOICES 290.00 21966 08/26/2009 SOUTHERN PLAINS POWER 1999510093099000 6246 INCREASE 330.71 21967 08/26/2009 GLEN HENSON ELECTRIC COMPANY 1999510093099000 6246 ELECTRICAL AT AUSTIN ELEM 2,300.00 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 6,640.00 8,940.00 Total 21968 08/26/2009 PBK ARCHITECTS INC 681881LC00199000 6625 INCREASE 4,738.11 681881LC00199000 6625 PARTIAL RE−ROOF CONROE HI 1,285.03 6,023.14 Total 21969 08/26/2009 CORWIN PRESS INC 2550130087424000 6325 Shipping 24.95 2550130087424000 6325 ISBN #978−1412937641 WHAT 701.10 726.05 Total 21970 08/26/2009 PATTERSON MARIANN 1999210087699000 6399 OPEN PO FOR MISCELLANEOUS 112.45 21971 08/26/2009 PRECISION IMAGE INC 1999 1311WH 5193002000 − FILM TRANSPA 1,587.50 21972 08/26/2009 PRECISION IMAGE INC 19991110001220PI 6399 RE−OPEN CLOSED IN ERROR 499.20
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Conroe Independent School District
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