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 572 09/25/2008 CONROE GOLF CARS 181936J287191000 6245 ESTIMATED COST OF GOLF CA 818.00 573 09/25/2008 COACH AMERICA^ 1999369400399000 6412 QUOTATION ID 2140; 55 PAS 991.20 574 09/25/2008 TFLA 2559137487424000 6411 REGISTRATION FOR TFLA FAL 595.00 2559137487424000 6411 REGISTRATION TFLA FALL CO 320.00 2559137487424000 6411 REGISTRATION − TFLA FALL 204.00 1,119.00 Total 575 09/25/2008 TFLA 181936D201491000 6412 G GOLF ENTRY FEE − LADY W 165.00 576 09/25/2008 TFLA 181936D101491000 6412 B GOLF ENTRY FEE − WAR EA 660.00 577 09/25/2008 PARENT INSTITUTE 1999119407711000 6399 FBKE FIRM/FAIR CONSISTENT 199.00 578 09/25/2008 MONTGOMERY I S D 181936D200591000 6412 COACH TAKING TEAM TO MONT 288.00 579 09/25/2008 SCHOLASTIC INC 1999119407711000 6399 96578 THE DEVIL’S ARITHME 94.81 1999119407711000 6399 48246 ORPHAN OF ELLIS ISL 94.81 4048117887424000 6325 Shipping 110.16 4048117887424000 6325 QKZ510869 50/50 FICTION/N 696.00 4048117887424000 6325 QKZ943950 RELUCTANT READE 256.00 4048117887424000 6325 QKZ980966 BOYS’ PICK 20 G 272.00 1,523.78 Total 580 09/25/2008 UNIVERSITY OF TEXAS AT AUSTIN 1999110000111000 6495 UIL MEMBERSHIP DUES FOR 2 1,325.00 1999110000511000 6412 UIL MEMBERSHIP APPLICATIO 1,325.00 1999360000399000 6495 UNIVERSITY INTERSCHOLASTI 1,325.00 1999360001199000 6495 2008−2009 UIL MEMBERSHIP 1,225.00 1999360001499000 6495 2008−2009 UIL MEMBERSHIP 1,325.00 6,525.00 Total 581 09/25/2008 ZANER BLOSER EDUCATIONAL PUBLISHERS 2119110012430000 6399 Shipping 44.96 2119110012430000 6399 978−0−88085−933−2 GRADE 4 249.75 2119110012430000 6399 978−0−88085−940−0 GRADE 249.75 544.46 Total 582 09/25/2008 BALLARD AND TIGHE PUBLISHERS 2639112107425000 6339 Shipping 8.60 2639112107425000 6339 1−523−XT FORM E TEST BOOK 51.00 59.60 Total 583 09/25/2008 TAYLOR PUBLISHING CO 1999 211107 K HOBBS, CK 047409 108.00 584 09/25/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 1,018.63 585 09/25/2008 BOULDEN PUBLISHING 2049110012111000 6399 2500 TOTIKA WELL BALANCED 24.95 2049110012111000 6399 TPO86M TURN THE PG FOR PL 27.95 2049110012111000 6399 10% SHIPPING CHARGE PER P 10.77 2049110012111000 6399 474838 50 ACTIVITIES & GA 14.95 2049110012111000 6399 420783 STRESS CAN REALLY 8.95 2049110012111000 6399 421917 BULLY FREE CARD GA 12.95 2049110012111000 6399 BB013M BULLY BUSTER BINGO 17.95 118.47 Total 586 09/25/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 220.97 1999510000399000 6256 780.39 1999510000599000 6256 220.97 1999510001199000 6256 408.56
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999510001499000 6256 383.42 1999510004399000 6256 648.97 1999510007399000 6256 240.02 1999510010199000 6256 648.97 1999510010299000 6256 391.00 1999510010399000 6256 235.11 1999510010499000 6256 185.97 1999510010599000 6256 423.97 1999510010699000 6256 588.41 1999510011499000 6256 250.96 1999510011999000 6256 258.21 1999510012499000 6256 648.97 1999510072899000 6256 1,580.91 1999510087799000 6256 203.97 1999510088899000 6256 101.18 8,420.93 Total 587 09/25/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 1,129.30 1999510000299000 6256 611.13 1999510000399000 6256 3,729.26 1999510001199000 6256 1,722.00 1999510001499000 6256 548.46 1999510004199000 6256 1,968.99 1999510004399000 6256 421.78 1999510005199000 6256 1,591.74 1999510007099000 6256 233.64 1999510007199000 6256 3,547.16 1999510007399000 6256 1,470.78 1999510010199000 6256 1,572.00 1999510010399000 6256 562.38 1999510010499000 6256 270.70 1999510010699000 6256 456.00 1999510010799000 6256 242.10 1999510010899000 6256 3.49 1999510011199000 6256 4,508.78 1999510011299000 6256 1,742.68 1999510011499000 6256 690.20 1999510011999000 6256 508.60 1999510012099000 6256 354.37 1999510012199000 6256 671.55 1999510012299000 6256 796.22 1999510012499000 6256 277.24 1999510072899000 6256 8,861.56 1999510087399000 6256 882.94 1999510087699000 6256 454.11 1999510088899000 6256 447.18 1999510091099000 6256 203.60 1999510093099000 6256 2,743.75 1999510093599000 6256 167.90 43,391.59 Total 588 09/25/2008 WILLIAM V MACGILL AND COMPANY 1999112210923000 6399 Shipping (OMITTED FROM OR 12.95 1999112210923000 6399 3323 MEDIUM LATEX POWDER 70.00 1999112210923000 6399 3324 LARGE LATEX POWDER−F 70.00 1999330001499000 6399 S 103 − SLING 9.86 1999330001499000 6399 T 11CRT − HEADREST TISSUE 1.44 1999330001499000 6399 1909 C − TAMPONS (CASE) 78.61 1999330001499000 6399 355 P − 1 − 3/4" SAFETY P 1.89 1999330001499000 6399 9711 − BANDAGE PATCHES − 9.22
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