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 2119110011430000 6399 KCL:PMI MULTIPLE INTELLIG 331.50 1,491.65 Total 11263 02/18/2009 RICE UNIVERSITY 3972110000324000 6411 REGISTRATION FOR RICE UNI 200.00 11264 02/18/2009 TASB WORKERS COMP 1999 2159WC WORKER’S COMP. 117,236.08 11265 02/18/2009 SIMPSON DABNEY INC 199953007289900H 6399 PTS25LHSBB GE PROFILE 24. 1,750.00 11266 02/18/2009 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 475.89 11267 02/18/2009 BREN TECH INC 643781SS11299000 6625 FURNISH AND INSTALL SOLAR 30,750.00 11268 02/18/2009 DOUBLETREE HOTEL AUSTIN 181936G0003910AD 6412 ABOVE DISTRICT, SWIMMING, 2,232.00 11269 02/18/2009 DARDEN FOWLER AND CREIGHTON LLP 1999410071099000 6211 OPEN P O FOR OUTSIDE COUN 618.75 11270 02/18/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106911000 6399 CYMPO500 ZILDJIAN GONG 401.00 1999113106911000 6399 ST7075 GONG STAND−SMALL 161.00 1999113106911000 6399 CA 996 SIBELIUS MUSIC NO 239.98 801.98 Total 11271 02/18/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 12 " AGITATOR COMP. ( # E 126.00 1999510093599000 6319 CARBON BRUSH SET ( # PT10 214.50 1999510093599000 6319 WHEELS ( # 82514 A ) ; ED 134.32 1999510093599000 6319 12 " BOTTOM PLATE ( # EU2 51.00 1999510093599000 6319 VACUUM MOTORS ( # EU54352 280.00 1999510093599000 6319 16 " AGITATOR COMP. ( # E 252.00 1999510093599000 6319 16 " BOTTOM PLATE ( # EU2 90.00 1,147.82 Total 11272 02/18/2009 HEINEMANN ^ 2119110011530000 6399 978−0−325−00860−8 UP CLO 45.00 2119110011530000 6399 978−0−325−02251−2 A PRIN 48.00 2119110011530000 6399 Shipping 6.46 99.46 Total 11273 02/18/2009 PLANK ROAD PUBLISHING INC 1999113210311000 6399 #MP−LR278 MALLETT MADNESS 39.40 11274 02/18/2009 WESTERN PSYCHOLOGICAL SERVICES 1999312287723000 6339 W−399B SOCIAL RESPONSIVEN 50.00 1999312287723000 6339 Shipping 5.00 55.00 Total 11275 02/18/2009 SCHOLASTIC INC 1999112112425001 6325 QLG51814 CLIFFORD SPANISH 96.00 1999112112425001 6325 Shipping 30.60 1999112112425001 6325 ENGLISH/SPANISH 1 QLG1488 244.00 1999122807711000 6325 MAGAZINE ORDER M4064240 414.20 784.80 Total 11276 02/18/2009 PERMA BOUND 1999122811711000 6325 RE−OPEN TO PAY INVOICE #1 70.74 11277 02/18/2009 UNIVERSITY INTERSCHOLASTIC LEAGUE 181936J287191000 6219 LATE PAYMENT TO UIL FROM 2,218.35 11278 02/18/2009 STRUCTURAL PEST CONTROL BOARD 1999510093099000 6497 NON−COMMERCIAL CERTIFIED 80.00 11279 02/18/2009 BRAUNS TROPHY 199941PR70199000 6399 RE−OPEN INCREASE 66.00 11280 02/18/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 320.55 11281 02/18/2009 CONSOLIDATED COMMUNICATIONS 1999510001199000 6256 2,067.15
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999510001499000 6256 545.44 1999510006899000 6256 626.55 1999510010299000 6256 430.29 1999510010599000 6256 312.61 1999510010699000 6256 606.36 1999510088899000 6256 444.70 5,033.10 Total 11282 02/18/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 996.05 11283 02/18/2009 RECORDED BOOKS INC 1999122800111000 6325 SHIPPING 219.75 1999122800111000 6325 LEVEL II PLUGGED IN TO RE 4,395.00 4,614.75 Total 11284 02/18/2009 WILLIAM V MACGILL AND COMPANY 1999112200123000 6399 #7198 22 OZ. BOTTLE CITR 4.17 1999112200123000 6399 #7199 GALLON REFILL CITRU 51.85 1999112211523000 6399 7250 STEEL STEP−ON WASTE 61.28 1999112211523000 6399 1901 GRADUATED MEDICINE 7.40 1999112211523000 6399 7040 THERMAL BLANKET − BL 16.63 1999112211523000 6399 DB100 CURITY PLASTIC BAND 6.75 1999112211523000 6399 1803 ALOE SOOTHE MOISTUR 11.35 1999330004199000 6399 #25001 SURETEMP PLUS 690 201.40 1999330004199000 6399 #67502 PROBE COVERS (250/ 46.30 1999330007499000 6399 ITEM #48234 − LUBRIDERM A 10.36 1999330007499000 6399 ITEM #4739 − TOOTH TREASU 6.56 1999330007499000 6399 ITEM #4100 − KELLY HEMOST 1.81 1999330007499000 6399 ITEM #7138 − KENDALL CLOT 27.08 1999330007499000 6399 ITEM #3102 − MACGILL EXAM 11.30 1999330007499000 6399 ITEM #1359 − CALADRYL CLE 16.11 1999330007499000 6399 ITEM #4080 − KELLY HEMOST 1.81 1999330010799000 6399 92 OMRON BP MONITOR 71.25 1999330010799000 6399 52 5 OZ. CUPS 15.85 1999330010799000 6399 08045 COLD/HOT PACKS 10.40 1999330010799000 6399 67502 PROBE COVERS 37.04 1999330010799000 6399 D33901 ALCOHOL PREP PADS 7.56 1999330010799000 6399 108M OMRON SPHYGMOMANOME 21.99 1999330010799000 6399 965912 12 OZ. HAND SANIT 73.35 1999330010799000 6399 28112 KLEENEX 15.42 1999330010799000 6399 1457 IRRIGATE EYEWASH 11.04 1999330011599000 6399 05075200 PROBE COVERS FOR 13.78 1999330011599000 6399 7778 SCISSORS 3.52 1999330011599000 6399 37502 GLOVES ALOE−MEDIUM 6.56 1999330012599000 6399 ITEM #9160 1"X3", 1500 BA 99.48 1999330012599000 6399 ITEM #58038 GLO GERMGEL 12.54 1999330012599000 6399 ITEM #44 3 OZ CUPS SOLO 16.20 1999330012599000 6399 ITEM #2082 EXAM GLOVES − 17.52 1999330012599000 6399 ITEM# 67502 PROBE COVERS 9.36 1999330012599000 6399 ITEM #9600 X−LRG, 2"X4−1 13.08 938.10 Total 11285 02/18/2009 CHILD SUPPORT 1999310006999000 6399 CAA367106 SOMETIMES I FE 17.95 1999310006999000 6399 CAA1004699 PUMP 4.00 1999310006999000 6399 CAA430892 TEENS POCKET U 13.50 1999310006999000 6399 CAA383520 CARING ABOUT O 21.95 1999310006999000 6399 CAA32351 13.50 1999310006999000 6399 CAA305862 YOU & ME BALL 22.00 1999310006999000 6399 CAA338521 EVERYONE HAS F 14.50 1999310006999000 6399 CAA1275182 THE I HATE WE 17.95 1999310006999000 6399 CAA1267899 SAMANTHA JANE 14.95
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