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 1999330012299000 6399 #9713 4−WING, 3" X 2 7/8 7.27 1999330012299000 6399 #67500 PROBE COVERS (100 37.04 1999330012299000 6399 CB100 BANDAIDS, LATEX FR 118.00 1999330012299000 6399 #8600 2X4", PLASTIC BAND 2.84 269.68 Total 10037 02/05/2009 PASCO BROKERAGE INC 2409350092099000 6319 Shipping 200.00 2409350092099000 6319 ADVANCE TABCO 18−8A−26−2X 5,040.00 2409350092099000 6319 LAKESIDE MODEL #2512 UTIL 720.00 5,960.00 Total 10038 02/05/2009 BLINDS PLUS 1999520087399000 6399 8 GUAGE COLOR ALUMINUM BL 521.00 10039 02/05/2009 MONTGOMERY COUNTY MUD# 1999510000399000 6255 898.43 1999510012099000 6255 89.18 1999510012299000 6255 52.85 1,040.46 Total 10040 02/05/2009 TRIUMPH LEARNING 1999110000524000 6399 ITEM # TMA−157TXP − TAKS 169.00 1999110000524000 6399 ESTIMATED SHIPPING/HANDLI 22.85 191.85 Total 10041 02/05/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113107311000 6245 OPEN PO FOR BAND INSTRUME 39.00 10042 02/05/2009 OAK RIDGE HS SPORTS 181936E200191000 6412 ENTRY FEE FOR GIRLS TRACK 75.00 10043 02/05/2009 PIZZA HUT 2409350000199000 6341 3,915.00 2409350000399000 6341 5,061.00 2409350000599000 6341 3,890.25 2409350001299000 6341 2,494.50 2409350001499000 6341 5,044.00 2409350001599000 6341 1,803.75 2409350004199000 6341 2,229.50 2409350004699000 6341 2,902.25 2409350004999000 6341 4,436.25 2409350005399000 6341 5,425.25 37,201.75 Total 10044 02/05/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936M100391000 6412 WRESTLING, HOUSTON AREA J 72.00 10045 02/05/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936M100591000 6412 COACH MORGAN TAKING TEAMS 50.00 10046 02/05/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 194.97 10047 02/05/2009 RELIANT ENERGY−HL&P 1999510004999000 6257 45,675.71 1999510006999000 6257 5,839.98 51,515.69 Total 10048 02/05/2009 FORESTRY SUPPLIERS INC 1999113900311000 6399 MACROINVERTEBRATE SORT PL 41.23 1999113900311000 6399 ELECTRO SHOCK DIP NET 99.69 140.92 Total 10049 02/05/2009 LAKESHORE ^ LEARNING MATERIALS 1999112211823000 6399 FD 232 STUDENT CD PLAYER 37.53 10050 02/05/2009 TAPT 1999340091099000 6411 REGISTRATION FEES FOR CER 1,345.00 10051 02/05/2009 DAVIDSON TITLES INC 1999122810811000 6325 SEE ATTACHEMENT REFERENCE 153.36 10052 02/05/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 827.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 10053 02/05/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991151051220JH 6399 AB53337 8 GRAM CO2 CARTRI 100.00 19991151051220JH 6399 AB227132 ADVANCED ROCKET 57.50 19991151051220JH 6399 Shipping 9.45 166.95 Total 10054 02/05/2009 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 2,669.60 10055 02/05/2009 WILLIAMS ALBERT 1819360099991000 6219 YORK VS KNOX 67.02 10056 02/05/2009 REGION UIL MUSIC 1999361201499000 6412 REG. FEES FOR UIL SOLO & 1,190.00 10057 02/05/2009 REGION UIL MUSIC 1999363100199000 6412 UIL SOLO & ENSEMBLE CONTE 660.00 1999363100199000 6412 SOLO TWILER PARTICIPANTS 20.00 1999363100199000 6412 ENSEMBLE PARTICIPANTS 380.00 1999363100199000 6412 LATE FEE 25.00 1,085.00 Total 10058 02/05/2009 REGION UIL MUSIC 1999361204699000 6412 ENTRY FEES FOR 137 STUDEN 1,370.00 10059 02/05/2009 REGION UIL MUSIC 1999363200599000 6412 FEES FOR SOLO & ENSEMBLE 1,330.00 10060 02/05/2009 REGION UIL MUSIC 1999363200399000 6412 SOLO AND ENSEMBLE FEE 1,630.00 10061 02/05/2009 SUPERIOR BUSINESS MACHINES 1999110000111000 6245 SERVICE PERFORMED ON EQUI 70.00 1999230000199000 6399 AL SHARP CARTRIDGES FOR S 345.00 415.00 Total 10062 02/05/2009 AIMS EDUCATION FOUNDATION 1999113907311000 6399 SHIPPING/HANDLING 6.00 1999113907311000 6399 ITEM #3075 FOOD CHAIN CA 34.75 40.75 Total 10063 02/05/2009 TASB 1999410072699000 6495 2009−2010 SCHOOL YEAR PAY 4,000.00 10064 02/05/2009 UNIVERSITY OF TEXAS SAN ANTONIO 2559410072624000 6411 4/8/09 SPRING TEACHER JOB 150.00 10065 02/05/2009 AMERICAN RED CROSS 2409350000199000 6341 783.63 2409350000399000 6341 85.22 2409350000599000 6341 121.94 2409350001199000 6341 651.32 2409350001299000 6341 83.31 2409350001499000 6341 195.92 2409350001599000 6341 71.00 2409350004199000 6341 672.83 2409350004399000 6341 465.65 2409350004599000 6341 238.44 2409350004699000 6341 108.60 2409350004999000 6341 630.89 2409350005099000 6341 120.28 2409350005199000 6341 694.19 2409350005399000 6341 94.28 2409350006799000 6341 168.09 2409350006899000 6341 1,045.79 2409350006999000 6341 651.64 2409350007099000 6341 905.48 2409350007199000 6341 369.12 2409350007399000 6341 988.30 2409350007499000 6341 297.92 2409350007799000 6341 236.16
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Conroe Independent School District
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