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 1999510010199000 6255 756.73 1999510010399000 6255 504.30 1999510010799000 6255 8.71 1999510087699000 6255 122.23 1999510091099000 6255 18,164.50 1999510093099000 6255 67.65 1999510093599000 6255 53.70 21,465.73 Total 541 09/25/2008 HOUSTON COMMUNITY NEWSPAPERS 1999122800226000 6325 NEWSPAPER SUBSCRIPTION − 99.00 1999230000226000 6399 NEWSPAPER SUBSCRIPTION FR 120.00 219.00 Total 542 09/25/2008 HOUSTON COMMUNITY NEWSPAPERS 1999230000226000 6495 STATE MEMBERSHIP DUES FOR 175.00 543 09/25/2008 CENTERPOINT ENERGY 1999510000199000 6258 73.80 544 09/25/2008 CENTERPOINT ENERGY 1999510000199000 6258 898.41 1999510000299000 6258 64.91 1999510000399000 6258 3,949.90 1999510000599000 6258 2,782.03 1999510001499000 6258 9,075.07 1999510004199000 6258 1,451.25 1999510004399000 6258 548.55 1999510004599000 6258 47.13 1999510004999000 6258 1,325.65 1999510005099000 6258 5,251.64 1999510005399000 6258 9.13 1999510006799000 6258 525.92 1999510006999000 6258 3,237.11 1999510007099000 6258 312.12 1999510007199000 6258 204.61 1999510007499000 6258 2,742.35 1999510010199000 6258 395.41 1999510010299000 6258 79.03 1999510010399000 6258 123.98 1999510010499000 6258 109.75 1999510010799000 6258 116.31 1999510010899000 6258 46.72 1999510010999000 6258 1,299.94 1999510011199000 6258 94.71 1999510011299000 6258 764.52 1999510011399000 6258 183.57 1999510011499000 6258 73.66 1999510011699000 6258 52.81 1999510011799000 6258 39.29 1999510011899000 6258 19.74 1999510011999000 6258 37.84 1999510012099000 6258 49.80 1999510012199000 6258 21.25 1999510012299000 6258 173.04 1999510012399000 6258 467.61 1999510012499000 6258 493.90 1999510012599000 6258 399.98 1999510012799000 6258 4,639.67 1999510072899000 6258 4,089.10 1999510087399000 6258 25.53 1999510087699000 6258 27.71 1999510091099000 6258 4,882.91
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999510093099000 6258 53.97 1999510093599000 6258 20.05 40,610.86 Total 545 09/25/2008 GOPHER SPORTS 1999369405399000 6399 Shipping 158.56 1999369405399000 6399 87−286 − AA1 FOAM BACKED 2,265.24 2,423.80 Total 546 09/25/2008 FREY SCIENTIFIC CO 6425813900199000 6399 #584265 − GLASS TUBING − 19.96 547 09/25/2008 SOUTHWEST BOOK COMPANY 1999219487421000 6325 ISBN 0−787994−53−3, THE F 958.40 6437817806899000 6399 AFTER THE END − BARRY LAN 52.00 6437817806899000 6399 SCO 439−77345−8 − DAILY W 22.38 6437817806899000 6399 SCO 439−89603−07 − POEMS 32.97 6437817806899000 6399 SCO 439−89906−0 − JUST RI 27.00 6437817806899000 6399 SCO 439−72086−9 − READING 16.78 1,109.53 Total 548 09/25/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1819369487191000 6399 FLAGS FOR STADIUM PARKING 127.80 1999510093099000 6316 MISC. SUPPLIES 846.34 974.14 Total 549 09/25/2008 ENTERGY 1999510000199000 6257 82,209.32 1999510000399000 6257 115,379.20 1999510000599000 6257 62,961.36 1999510001199000 6257 30,074.40 1999510001499000 6257 78,651.47 1999510004199000 6257 27,509.72 1999510004399000 6257 81,867.52 1999510004599000 6257 18,499.73 1999510004699000 6257 21,057.21 1999510004999000 6257 25,919.11 1999510005099000 6257 18,503.02 1999510005199000 6257 33,351.07 1999510005399000 6257 45,054.73 1999510006799000 6257 25,151.24 1999510006899000 6257 43,507.96 1999510007099000 6257 26,757.40 1999510007399000 6257 14,227.46 1999510007499000 6257 28,260.53 1999510010199000 6257 11,670.88 1999510010299000 6257 12,259.52 1999510010399000 6257 11,615.17 1999510010599000 6257 16,336.89 1999510010699000 6257 12,046.36 1999510010799000 6257 19,202.92 1999510010899000 6257 13,587.22 1999510010999000 6257 14,510.83 1999510011199000 6257 9,980.02 1999510011399000 6257 10,689.67 1999510011499000 6257 10,740.18 1999510011599000 6257 6,962.85 1999510011699000 6257 6,026.99 1999510011799000 6257 6,985.28 1999510011899000 6257 7,116.89 1999510011999000 6257 7,556.34 1999510012099000 6257 11,748.17 1999510012199000 6257 9,427.33 1999510012299000 6257 12,164.06
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