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 2119110010530000 6399 ISBN NUMBER 0768504716 OR 82.50 91.50 Total 9900 01/29/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 1,143.03 9901 01/29/2009 OFFICE FURNITURE ^ USA CRG 1999110000111000 6318 OFPPHL11745BLK− LEGAL FIL 179.55 9902 01/29/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,405.00 9903 01/29/2009 TEXAS CREATIVE PROBLEM SOLVING ORG 199921OM87421000 6497 DESTINATION IMAGINATION R 50.00 9904 01/29/2009 BOSTON MARRIOTT CAMBRIDGE 1999363600599000 6412 CONFIRM #’S 80057026, 800 2,145.60 9905 01/29/2009 COLDSPRING OAKHURST CONSOLIDATED 1999112787723000 6216 DEAF ED SHARED REFUND 9,723.00 1999112787723000 6411 DEAF ED SHARED REFUND 1,387.40 11,110.40 Total 9906 01/29/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 2,812.49 1999346191099000 6319 LINE 2 − NON INVENTORY 728.70 1999510093599000 6319 SOUTH DISTRICT 39.65 3,580.84 Total 9907 01/29/2009 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95 9908 01/29/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 128.04 1999346191099000 6319 LINE 2 − NON INVENTORY 9,983.50 10,111.54 Total 9909 01/29/2009 DIAMOND ELECTRIC ^ 1999510000599000 6246 OAK RIDGE FOOTBALL FIELD 2,280.00 1999510000599000 6246 ORHS BASEBALL FIELD LIGHT 1,440.00 1999510001499000 6246 COLLEGE PARK BASEBALL POL 720.00 4,440.00 Total 9910 01/29/2009 LONE STAR LEARNING 2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 28.80 2119110010630000 6399 SQ1 1ST GRADE SPANISH TA 239.98 268.78 Total 9911 01/29/2009 RAINBOW BOOK COMPANY 1999122807311000 6325 158 BOOKS SHELF READY 3,040.22 9912 01/29/2009 STERLING FIRST AID & SAFTEY INC 1999510093099000 6316 FIRST AID SUPPLIES 78.75 9913 01/29/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 473.91 9914 01/29/2009 SAM HOUSTON STATE UNIVERSITY 2559136987424000 6411 REGISTRATION TO SHSU CONF 945.00 9915 01/29/2009 GUINN IRIS 161911DX99911000 6216 FEE FOR STAFF TRAINING FO 926.25 9916 01/29/2009 KINKOS WOODLANDS 1999410072799000 6219 40 BOUND & COPIED CAFR BO 931.68 9917 01/29/2009 KROGER TEXAS LLP 19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 33.47 4289110000111000 6399 OPEN PO TO KROGERS TO PUR 56.58 90.05 Total 9918 01/29/2009 DAKTRONICS INC 181936G088891000 6399 OA−1056−0155, POTTED PUSH 800.00 181936G088891000 6399 SHIPPING 6.65 806.65 Total 9919 01/29/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 19993668003220PI 6412 CHANGE ORDER 11/5/08 TO C 30.09 19993668003220PI 6412 VEHICLE RENTAL DELIVERED 67.91
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999368600599000 6412 CONFIRM #48F0WB ORHS RO 158.00 1999368600599000 6412 CONFIRM #49Q3MG, 12/27, 2 158.00 414.00 Total 9920 01/29/2009 NACAC 1999310087599000 6495 CISD MEMBERSHIP FEES TO N 235.00 9921 01/29/2009 VOSS LIGHTING ^ 1999 1311MN LAMP METAL HALIDE 250 WAT 485.40 1999 1311MN BALLAST ELE. 120 TO 277 V 567.50 1999 1311MN BALLAST ELE., 120 VOLT TO 567.50 1999 1311MN LAMP FLUOR., 4 FT, T8, LO 1,293.75 1999 1311MN LAMP TWIN TUBE, 5 WATT, 185.00 1999 1311MN LAMP FLUORESCENT 7 WATT, 144.00 1999 1311MN LAMP FLUORESCENT 4 FT, T8 1,293.75 1999 1311MN LAMP METAL HALIDE 400 WAT 498.72 1999 1311MN LAMP MERCURY 100 WATT MED 573.12 1999510093099000 6316 Electrical Supplies 868.65 6,477.39 Total 9922 01/29/2009 ALDINE INDEPENDENT SCHOOL DISTRICT 181936C100191000 6412 ENTRY FEE FOR JV BASEBALL 40.00 9923 01/29/2009 STRING AND HORN SHOP NON REPAIRS 1999111201411000 6245 OPEN PURCHASE ORDER FOR I 180.00 9924 01/29/2009 HINES CHRIS 199921P187499000 6411 RECAP HOUSTON 1/20 54.30 9925 01/29/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 20.70 9926 01/29/2009 GRAVES DINA M 181936I200391000 6412 LUFKIN 2/17 236.00 9927 01/29/2009 SAUCEDA UPSHAW HEDITH 1999212187425001 6411 AUSTIN 2/18 168.00 2639132187425000 6411 AUSTIN 2/18 232.00 400.00 Total 9928 01/29/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00 9929 01/29/2009 CHICK FIL A CONROE 1999219487499000 6399 VENDOR FOUND PO 106.79 9930 01/29/2009 CHICK FIL A CONROE 2409350000199000 6341 998.75 2409350001199000 6341 893.00 2409350004199000 6341 188.00 2409350005199000 6341 94.00 2409350006899000 6341 164.50 2409350007399000 6341 176.25 2,514.50 Total 9931 01/29/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,696.60 2409350001499000 6341 2,773.00 2409350001599000 6341 1,887.05 2409350004599000 6341 608.65 2409350004699000 6341 822.50 2409350005399000 6341 5,355.65 2409350006999000 6341 1,144.45 2409350010999000 6341 394.80 2409350011199000 6341 646.25 2409350011299000 6341 441.80 2409350011699000 6341 540.50 17,311.25 Total 9932 01/29/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,475.65
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