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 2875 10/23/2008 KONICA MINOLTA BUSINESS SOLUTIONS 1999110010111000 6269 ANDERSON ELEMENTARY 216.34 2876 10/23/2008 MARCENELLE ROCKY 1819360099991000 6219 ORHS VS LAMAR CON 125.00 2877 10/23/2008 THOMSON DELMAR LEARNING 24491100874220CT 6325 Shipping − 10% 35.89 24491100874220CT 6325 ISBN# 9781418001407 − PHL 667.50 703.39 Total 2878 10/23/2008 FROG STREET PRESS 1999110010711000 6399 FST 486 EXPLORING PHONIC 809.97 1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 121.50 931.47 Total 2879 10/23/2008 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 120.02 2880 10/23/2008 MELHART MUSIC CENTER 1999119405111000 6318 RISERS FOR CHOIR MODEL #8 4,275.00 6425813210799000 6399 MELHART EPC − STORAGE CAB 1,250.00 5,525.00 Total 2881 10/23/2008 HENRY SCHEIN INC 181936J101491000 6399 MISSION HEAT GUARD ELECTR 24.85 181936J101491000 6399 #21160 THERA−BAND EXERCIS 39.82 181936J101491000 6399 PRON PILLOW 320.28 181936J101491000 6399 #5187 J&J COACH ADHESIVE 517.35 181936J101491000 6399 TRIPLE ANTIBIOTIC OINTMEN 11.95 181936J101491000 6399 ANDOVER POWERFLEX 1" X 6 252.90 181936J101491000 6399 #21150 THERA−BAND EXERCI 35.68 181936J101491000 6399 #21170 THERA−BAND EXERCI 45.93 181936J101491000 6399 PEDIALYT ELCTROLYTE SOLUT 199.57 1,448.33 Total 2882 10/23/2008 MEDCO SPORTS MEDICINE 181936J101491000 6399 BLOOD BUSTER 32 OZ TRIGGE 9.69 2883 10/23/2008 KITCHEN JAMES P 1999363000399000 6412 MEALS/RENAISSANCE 212.00 2884 10/23/2008 ETHICS POINT 1999410070199000 6219 ANNUAL MAINTENANCE CHARGE 250.00 1999410070199000 6219 ANNUAL SUBSCRIPTION FOR F 6,915.60 7,165.60 Total 2885 10/23/2008 G & P OFFICE FURNITURE ^ 1619112287723000 6399 HON 314CP FILE CABINET W/ 350.84 1999119406811000 6399 HON 314CP VERTICAL 4−DRAW 526.26 1999119410311000 6318 HON#2092 PILLOWSOFT MID B 980.64 1999119410311000 6318 HON #2091 PILLOWSOFT HIGH 171.43 1999239400699000 6399 HON 314CP 4 DRAWER BLACK 175.42 2,204.59 Total 2886 10/23/2008 TEACHER CREATED ^ MATERIALS PUBLISH 2559136687424000 6325 ITEM # KEH50058 BOOK: WRI 1,199.60 2559136687424000 6325 ESTIMATED SHIPPING/HANDLI 119.96 1,319.56 Total 2887 10/23/2008 TEACHER CREATED ^ MATERIALS PUBLISH 2559136687424000 6216 CONSULTANT FEE FOR TCM IN 1,000.00 2559136687424000 6216 CONSULTANT TEACHER CREDAT 1,500.00 2,500.00 Total 2888 10/23/2008 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 398.75 4359112287723000 6219 FEE FOR INTERPRETING SERV 6,338.75 6,737.50 Total 2889 10/23/2008 CULBERTSON TANYA 1819360099991000 6219 CHS VS ORHS 60.00 2890 10/23/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 1,829.97
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2891 10/23/2008 SHARP ELECTRONICS CORP 199911AF00311000 6269 TWHS SPEECH DEPARTMENT 265.20 199911AF00311000 6269 OVERAGE CHARGES 36.19 199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60 199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10 199911CP04111000 6269 PEET JHS 166.60 199911CP05311000 6269 MCCULLOUGH JHS 92.80 199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70 199911CP07411000 6269 DERETCHIN ELEMENTARY 543.40 1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10 1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10 1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10 1999410072699000 6269 HUMAN RESOURCES 160.60 1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40 2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80 2,580.69 Total 2892 10/23/2008 STOWE MICHAEL BRENT 1999520087399000 6219 CHS VS LUFKIN 151.25 1999520087399000 6219 RWCP VS NEW CANEY 137.50 288.75 Total 2893 10/23/2008 HALL GREGARY 1999520087399000 6219 CHS VS LUFKIN 137.50 2894 10/23/2008 UNTEN ERNIE 1819360099991000 6219 ORHS VS LAMAR CON 90.00 1819360099991000 6219 TWCP VS TWHS 90.00 180.00 Total 2895 10/23/2008 BRYAN COLLEGE STATION C & VB 181936B200191000 6412 ALL STAR GIRLS INVITATION 150.00 2896 10/23/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,240.00 2897 10/23/2008 CLAY EWELL EDUCATIONAL SERVICE 19991101011220PI 6399 AET RECORD BOOK ANNUAL S 350.00 2898 10/23/2008 DISTRICT V FFA 19991101014220PI 6412 LDE CONTEST FEES / NOV. 1 70.00 2899 10/23/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 370.00 2900 10/23/2008 MATH GAMES TO GO 2559136987424000 6325 GB−56 5TH AND 6TH GRADE M 375.00 2559136987424000 6325 Shipping 37.50 412.50 Total 2901 10/23/2008 THE WOODLANDS HIGH REBOUND CLUB 181936B101491000 6412 ENTRY FEE − HIGHLANDER JV 100.00 2902 10/23/2008 GL SPORTS 181936H001191000 6399 ESTIMATED SHIPPING/HANDLI 12.00 181936H001191000 6399 X260304 WILSON FEDERER SI 265.00 277.00 Total 2903 10/23/2008 SEVEN LAKES HS ATH BOOSTER CLUB 181936B200191000 6412 ENTRY FEE FOR GIRLS BASKE 50.00 2904 10/23/2008 BARKER JOHN 1819360099991000 6219 YJH VS WJH 73.86 2905 10/23/2008 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,590.00 2906 10/23/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 812.50 2907 10/23/2008 HARCOURT ACHIEVE INC 6425817807799000 6399 SHIPPING 188.80 6425817807799000 6399 9781418927325 − MAIN SAIL 944.00 6425817807799000 6399 9781418927332 − MAIN SALE 944.00 2,076.80 Total
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