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 2409350011799000 6341 135.12 2409350011899000 6341 182.04 2409350011999000 6341 347.19 2409350012099000 6341 150.14 2409350012199000 6341 155.77 2409350012299000 6341 212.07 2409350012399000 6341 152.01 2409350012499000 6341 315.29 2409350012599000 6341 339.69 2409350012799000 6341 152.00 18,767.25 Total 11349 02/18/2009 DANIELS ARCHIE B 1819360099991000 6219 TWHS VS CHS 118.82 11350 02/18/2009 ITALIAN GRILLE 19991194874220PI 6399 LUNCHEON FOR CTE MEETING 148.21 19991194874220PI 6399 ITALIAN CREME CAKE (7) AN 24.75 19991194874220PI 6399 LUNCH FOR CTE CADRE MEETI 93.94 19991194874220PI 6399 Shipping 4.84 19991194874220PI 6399 MEETING ATTENDANCE INCREA 7.65 19991194874220PI 6399 **CHANGE ORDER 10/3/07 TO 5.00 1999217887499000 6399 OPEN PURCHASE ORDER FOR F 268.25 552.64 Total 11351 02/18/2009 MCHALE STEVE 1819360099991000 6219 TWCP VS CINCO RANCH 138.03 11352 02/18/2009 SPRING ISD ATHLETIC DEPT 181936J287191000 6219 LATE PAYMENT TO SPRING IS 1,023.26 11353 02/18/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 3,357.89 11354 02/18/2009 ASCD 2119110011530000 6399 101003S73 PREVENTING EAR 39.90 2119110011530000 6399 Shipping 8.00 47.90 Total 11355 02/18/2009 DOBBS COOKIE 1999210087699000 6411 GALVESTON 3/5 73.70 11356 02/18/2009 DOBBS COOKIE 2559130087424000 6411 BALVESTON 3/5 135.00 11357 02/18/2009 WILSON BARRY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 76.70 11358 02/18/2009 MARSHALL CONSTRUCTION 6425810004999000 6625 CODE CORRECTION 265,286.00 6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 1,193,959.05 6818810001499000 6625 COLLEGE PARK ADDITION AND 708,233.55 2,167,478.60 Total 11359 02/18/2009 KIDZ COUNTRY 199961PT874240PS 6219 OPEN PO FOR CHIDCARE 434.00 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,512.00 1,946.00 Total 11360 02/18/2009 JOHNSON TAMARA 1999212287723000 6411 TRAVEL FOR SPECIALIST IN 91.85 11361 02/18/2009 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 55.55 11362 02/18/2009 OFFICE MAX 1999110000511000 6399 ONLINE ORDER #88690275 65.13 1999110000524000 6399 ONLINE ORDER #88872309 81.00 1999114200511000 6399 ONLINE ORDER #88787753 285.70 1999116700311000 6399 ONLINE ORDER#88366050 277.44 19993100005220CT 6399 OFFICE SUPPLIES − OFFICE 325.31 199941T287499000 6399 ORDER # 88210566 79.19 1,113.77 Total
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 11363 02/18/2009 BUTLER ANDREA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 54.01 11364 02/18/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 187.80 1999510093599000 6247 VEHICLE MAINTENANCE & SER 33.56 221.36 Total 11365 02/18/2009 TAEA HEADQUARTERS 1999110004611000 6495 ANNUAL RENEWAL MEMBERSHIP 45.00 11366 02/18/2009 RUMFIELD BRANDON 1819360099991000 6219 TWCP VS TWHS 47.55 11367 02/18/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 328.70 11368 02/18/2009 DRY CLEAN SUPER CENTER 1999368600599000 6249 OPEN PO FOR ROTC DRYCLEAN 401.20 11369 02/18/2009 TROTH DAVID 1819360099991000 6219 TWCP VS NEW CANEY 95.84 1819360099991000 6219 ORHS VS TWHS 33.51 129.35 Total 11370 02/18/2009 BAILEY WILLIAM 1819360099991000 6219 CHS VS ORHS 82.23 1819360099991000 6219 TWHS VS ORHS 75.21 157.44 Total 11371 02/18/2009 SAMS CLUB # OR # 181936AF871910CC 6399 SAM’S STORE #6421 66.83 1999110001311000 6399 ACCOUNT# 25293112090 95.16 1999110004124000 6399 SAMS#24293112090 OPEN PO 199.59 1999110004124000 6399 SAMS #24293112090 OPEN PO 318.84 1999110005111000 6399 SAM’S STORE #6421 ACCOUNT 28.67 1999110007311000 6399 OPEN PO TO SAM’S STORE #6 232.99 1999110010111000 6399 SAMS STORE #6421−ACC22293 189.24 19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 192.09 1999112200123000 6399 OPEN PO FOR SUPPLIES NEED 199.42 1999113906811000 6399 SAM’S STORE:#6421*NEW* SA 24.48 1999116604111000 6399 SHENANDOAH#4713−242931120 198.38 1999212187425000 6399 SAM’S STORE # 6421 29.02 2119110010330000 6399 #6421 CONROE 119.43 2119110011230000 6399 SAM’S STORE #4713 244.28 4289110000111000 6399 OPEN PO TO SAM’S CLUB #64 309.87 4289110000111000 6399 STORE #6421 − CONROE; OPE 471.61 2,919.90 Total 11372 02/18/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6245 HVAC REPAIR 1,217.00 1999516593099000 6319 HVAC−−PARTS 630.00 1,847.00 Total 11373 02/18/2009 TIER TWO CHEMICAL REPORTING PROGRAM 199921SS87499000 6495 FEES FOR TIER TWO CHEMICA 50.00 11374 02/18/2009 TEXAS DECA CDC REGISTRATION 19993608014220AD 6412 2009 STATE DECA CDC REG. 1,820.00 19993608014220AD 6412 ADULT REG. FEE 210.00 2,030.00 Total 11375 02/18/2009 SPARKS TIM 1819360099991000 6219 ORHS VS TWHS 154.99 11376 02/18/2009 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 428.31 11377 02/18/2009 AUTISM ASPERGER PUBLISHING COMPANY 1999312287723000 6325 ISBN 1−931282−94−3 BUILDI 119.86 1999312287723000 6325 Shipping 11.99 131.85 Total
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