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 1999330001499000 6399 76102 − 4" DUTEY CONFORMI 5.80 1999330001499000 6399 20507 − ZIPPER PLASTIC BA 13.14 1999330001499000 6399 7412 − 3 X 4 NON ADHERENT 10.64 1999330001499000 6399 4022 − 2 X 2 GAUZE SPONGE 13.60 1999330001499000 6399 52434 − DISPOSABLE SPECUL 3.96 1999330001499000 6399 508225 − AD CUFF & BLADDE 20.81 1999330001499000 6399 706 − TONGUE DEPRESSORS 2.04 1999330001499000 6399 25 SP − 1 1/2" SAFETY PIN 1.57 1999330001499000 6399 37502 − GLOVES − MED. 13.12 1999330001499000 6399 1901 − PLASTIC MED CUPS 14.70 1999330001499000 6399 0045 − SOUFFLE CUPS 8.88 1999330001499000 6399 9600 − EX LARGE BANDAGES 8.72 1999330001499000 6399 9060 − 3/4 X 3 BANDAGES 28.41 1999330001499000 6399 4042 − 4 X 4 GAUZE SPONGE 3.41 1999330001499000 6399 508801 − BULB & VALVE 14.63 1999330001499000 6399 4 S − STAYFREE NAPKINS (C 51.21 1999330001499000 6399 95210 − 3 X 4 NON ADHEREN 7.08 1999330001499000 6399 9160 − 1 X 3 BANDAGES 33.16 1999330001499000 6399 31041 − CLOSURE STRIPS 3.27 1999330001499000 6399 1906 − EXAM PAPER 32.88 1999330001499000 6399 450 − 3 1/2 OZ. PAPER CUP 116.50 1999330001499000 6399 9709 − LARGE FINGERTIP B. 5.65 1999330001499000 6399 3217 − 5 X 7 COLD PACKS 3.12 1999330010699000 6399 1318 CALAMINE LOTION 4.14 1999330010699000 6399 44 3 OZ CUPS 40.50 1999330010699000 6399 8629 4X4 SPONGES 6.80 1999330010699000 6399 8627 2X2 SPONGES 2.08 1999330010699000 6399 806W COTTON TIPPED APP 4.70 1999330010699000 6399 3210 BLUE ICE 4X6 2.00 1999330010699000 6399 9160 1X3 BANDAGES 33.16 1999330010699000 6399 5616 PLAIN NON STERILE AP 3.61 1999330010699000 6399 451 BLUE 5 OZ CUP 13.12 1999330010699000 6399 1538 NEOSPORIN 13.02 793.40 Total 589 09/25/2008 BLINDS PLUS 6425810091099000 6399 HUNTER DOUGLAS CELEBRITY 725.00 590 09/25/2008 RILEY THERESA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 30.17 591 09/25/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 101.45 1999510000399000 6256 101.45 1999510004399000 6256 101.45 1999510010199000 6256 101.45 1999510010299000 6256 101.46 1999510010599000 6256 101.46 1999510010699000 6256 101.46 1999510012499000 6256 101.45 811.63 Total 592 09/25/2008 ELLISOR CONSTRUCTORS INC 6437810000399000 6625 GMP 59,986.81 681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 588,312.20 648,299.01 Total 593 09/25/2008 BAUDVILLE 1999110011511000 6399 Shipping 7.99 1999110011511000 6399 77077 ’MAKING THE DIFFE 23.95 1999110011511000 6399 72811 ’YOU’RE APPRECIATED 23.95 55.89 Total 594 09/25/2008 ALDINE ISD 1999363101199000 6412 ENTRY FEE FOR CANEY CREEK 250.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 595 09/25/2008 TMEA REGION VOCAL 1999363201199000 6412 DIRECTOR FEE 35.00 1999363201199000 6412 DISTRICT AUDITION FOR CAN 210.00 1999363201199000 6412 HONOR CHOIR CD SET 10.00 1999363201199000 6412 TREBLE CHOIR CD SET 10.00 265.00 Total 596 09/25/2008 PIZZA HUT 2409350000199000 6341 1,312.50 2409350000399000 6341 1,040.00 2409350000599000 6341 747.50 2409350001299000 6341 451.75 2409350001499000 6341 1,287.00 2409350004199000 6341 509.50 2409350004699000 6341 663.00 2409350004999000 6341 1,462.50 2409350005399000 6341 1,157.00 8,630.75 Total 597 09/25/2008 PIZZA HUT 2409350000199000 6341 1,312.50 2409350000399000 6341 988.00 2409350000599000 6341 650.00 2409350001299000 6341 434.00 2409350001499000 6341 1,296.75 2409350004199000 6341 483.50 2409350004699000 6341 591.50 2409350004999000 6341 1,072.50 2409350005399000 6341 942.50 7,771.25 Total 598 09/25/2008 TEXAS SCHOOL ADMIN **DO NOT USE*** 1999219487499000 6325 Shipping 59.50 1999219487499000 6325 TEXAS DOCUMENTATION HANDB 646.00 705.50 Total 599 09/25/2008 KLEIN ISD ATHLETIC DEPARTMENT 181936F200391000 6412 FRESH/JV VOLLEYBALL, KISD 40.00 600 09/25/2008 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 08/13−09/12 104.47 601 09/25/2008 RELIANT ENERGY−HL&P 1999510000399000 6257 113 003 124 056 1 1,388.79 1999510006999000 6257 113 003 124 055 3 26,305.63 1999510007199000 6257 113 003 124 054 6 21,477.55 1999510011299000 6257 113 003 124 057 9 17,147.39 1999510012599000 6257 113 003 123 925 8 23,061.66 1999510012799000 6257 113 003 123 931 6 15,512.14 104,893.16 Total 602 09/25/2008 RELIANT ENERGY−HL&P 1999510004999000 6257 23,995.32 603 09/25/2008 NORCOSTCO TEXAS COSTUME 6437814205199000 6399 SHIPPING 150.00 6437814205199000 6399 #AS42D 4−CH − PORTABLE DI 1,380.00 6437814205199000 6399 #C539 − 300 PAR 56 210.00 6437814205199000 6399 #B701 − STEEL TOWER LIGHT 698.00 2,438.00 Total 604 09/25/2008 CROSS COUNTRY EDUCATION 1999312287723000 6411 REGISTRATION FOR GETTING 418.00 605 09/25/2008 GLEN HENSON ELECTRIC COMPANY 2409359492099000 6245 INSTALLATION OF SAME AT S 1,650.00 2409359492099000 6245 INSTALLATION OF ELECTRICA 9,900.00 11,550.00 Total
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