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 181936A104691000 6399 #50498 YELLOW CONES − PK 56.00 181936I004691000 6399 #50496 ORANGE CONES − P 84.00 181936I004691000 6399 #50497 BLUE CONES − PK 1 84.00 181936I004691000 6399 #61750 TRIUMPH 20−500 (S 320.00 756.00 Total 7126 12/12/2008 GREAT SOURCE EDUCATIONAL GROUP 2639132187425000 6325 978−0−669−51694−4 ACCESS 3,059.50 2639132187425000 6325 Shipping AT 10% 306.00 3,365.50 Total 7127 12/12/2008 ENABLING DEVICES 2249112287723000 6399 #393 CD BOOM BOX 99.95 2249112287723000 6399 CLEAR CLOCK COMMUNICATOR 110.95 2249112287723000 6399 #460 ADAPTED VIBRATING PI 45.95 2249112287723000 6399 #3048B REELS FOR BOYS 27.95 2249112287723000 6399 Shipping 30.00 2249112287723000 6399 #3048 VIEW MASTER 63.95 378.75 Total 7128 12/12/2008 TRISTAR WEB GRAPHICS INC 1999116700511000 6399 OPEN PO FOR PRINTING THE 608.00 7129 12/12/2008 HOME DEPOT DISTRICT WIDE 1999114200111000 6399 OPEN PO TO HOME DEPOT FOR 143.62 1999114200111000 6399 OPEN PO FOR MISC. PURCHAS 45.58 1999510093599000 6319 OPEN ORDER EXP 08/2009 (T 33.48 222.68 Total 7130 12/12/2008 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 39.95 7131 12/12/2008 PAYNE MARK 181936PL88191000 6219 MAGNOLIA VS NEDERLAND 351.55 7132 12/12/2008 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 607.22 181936J287191000 6269 ATHLETIC ADMINISTRATION 607.24 1999110000111000 6269 CONROE HS − SPECIAL SERVI 607.22 1999110000226000 6269 HAUKE ALTERNATIVE 607.22 1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 607.22 1999110000511000 6269 OAKRIDGE HS − CAREER & CO 607.22 1999110000611000 6269 COLLEGE PARK HS − ACADEMY 607.22 1999110001111000 6269 CANEY CREEK HS − FRONT OF 607.22 1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 607.22 1999112200323000 6269 WOODLANDS HS − SPECIAL ED 607.22 1999112287723000 6269 SPECIAL EDUCATION − DISTR 607.22 1999112287723000 6269 SPECIAL EDUCATION − ADMIN 607.22 199911CP004220PI 6269 CONROE HS − CAREER & TECH 607.22 199911CP06711000 6269 MITCHELL INTERMEDIATE − F 607.22 199911CP87723000 6269 CURRICULUM & INSTRUCTION 607.22 199911RA01028000 6269 BUDGET CODE CHANGE LINE # 607.22 199911RA01028000 6269 CURRICULUM & INSTRUCTION 607.22 1999210087499000 6269 CURRICULUM & INSTRUCTION 3,036.10 1999230000199000 6269 CONROE HS − COUNSELING CE 607.22 199931CP003220CT 6269 WOODLANDS HS − CAREER COU 607.22 199931CP004220CT 6269 CONROE HS − CAREER CENTER 607.22 199931CP005220CT 6269 OAKRIDGE HS − CTC 607.22 199931CP011220CT 6269 CANEY CREEK HS − CAREER C 607.22 199931CP014220CT 6269 COLLEGE PARK HS − CAREER 607.22 1999340091099000 6269 TRANSPORTATION NORTH − TR 607.22 1999340091099000 6269 TRANSPORTATION SOUTH 607.22 1999340091099000 6269 TRANSPORTATION NORTH − CO 607.22 1999340091099000 6269 TRANSPORTATION SOUTH − TH 607.22 1999410070199000 6269 SUPERINTENDENT’S OFFICE − 607.22 1999410072699000 6269 HUMAN RESOURCES 607.22
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 607.22 1999410072799000 6269 BUCKALEW ELEMENTARY 607.22 1999410072799000 6269 WAREHOUSE − NORTH COUNTY 607.22 1999410072799000 6269 PAYROLL − ADMIN BLD A 607.22 1999510090299000 6269 PLANNING & CONSTRUCTION − 607.22 1999510093099000 6269 MAINTENANCE DEPARTMENT 607.22 1999510093599000 6269 CUSTODIAL DEPARTMENT 607.22 1999520087399000 6269 POLICE DEPARTMENT 607.22 1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 607.22 2409350092099000 6269 CHILD NUTRITION 607.22 26,717.70 Total 7133 12/12/2008 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 75.94 7134 12/12/2008 TISCA 181936G001191000 6495 SWIM COACHES 2008−2009 ME 75.00 7135 12/12/2008 STEVENS COURTNEY 181936PL88191000 6219 TERRY VS DAYTON 80.00 7136 12/12/2008 GRAVES SHANE 1999110000311000 6411 MILEAGE REIMBURSEMENT 38.61 7137 12/12/2008 REMEDIA PUBLICATIONS^ 199911AF12111000 6399 REM1082A COMPREHENSION SK 49.99 199911AF12111000 6399 15% SHIPPING CHARGE PER P 15.00 199911AF12111000 6399 REM1092A SKILL BASED STOR 49.99 114.98 Total 7138 12/12/2008 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 168.50 7139 12/12/2008 POSITIVE PROMOTIONS 199911EQ04311000 6399 ITEM #VP 1615 GIFT−WRAP 295.00 199911EQ04311000 6399 ITEM# VP1149 "HAPPY HOLID 385.00 199911EQ04311000 6399 Shipping 71.40 1999122810711000 6325 BC−66V READING PASSPORT 143.55 1999122810711000 6325 ESTIMATED SHIPPING/HANDLI 17.45 211961PT11230000 6399 BN129 TAKS BELIEVE, ACHIE 109.90 211961PT11230000 6399 RS839 TAKS TOMORROW STICK 26.85 211961PT11230000 6399 Shipping 17.45 1,066.60 Total 7140 12/12/2008 T SHIRTS PLUS 2409350092099000 6396 T SHIRTS, SAME DESIGNS AS 802.50 2409350092099000 6396 T SHIRTS, SAME DESIGN AS 1,305.00 2409350092099000 6396 T−SHIRTS ,SIZE XL, 100 PI 1,001.65 2409350092099000 6396 T SHIRTS, SAME DESIGNS, S 952.50 4,061.65 Total 7141 12/12/2008 BRAZOSWOOD INDEPENDENT SCHOOL DISTR 181936M100191000 6412 ENTRY FEE FOR WRESTLING E 150.00 7142 12/12/2008 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 105466 − TEE DRY LUBE 376.20 1999340091099000 6319 52042 − CITRO BLAST SOAP 387.00 1999340091099000 6319 103830 − PEN 316.80 1999340091099000 6319 117549 − FIX 302.40 1999340091099000 6319 56020 − SOAP DISPENSER 71.10 1999340091099000 6319 444846 − ALL COIL CLEANER 156.60 1999340091099000 6319 43850 − CAP−BATTER CLEANE 188.10 1999340091099000 6319 44855 − INVISALUBE 369.00 1999340091099000 6319 109569 − DISINFECTANT SPR 192.60 2,359.80 Total 7143 12/12/2008 MARCO PRODUCTS ^ 1999310012599000 6325 GYD46 GETTING YOURSELF T 19.95 1999310012599000 6325 CG981−M A CHILD’S FRIEF 8.95 1999310012599000 6325 CP 064−M COUNSELORS PAGE 36.95
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