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 11378 02/18/2009 TEXAS ENT SPECIALISTS 1999332287723000 6216 FEE FOR MEDICAL EXAMINATI 80.00 11379 02/18/2009 MARSHALL CAVENDISH 1999129401111000 6325 CLOSED IN ERROR (BACK ORD 167.70 11380 02/18/2009 OTICON INC 3169112287723000 6399 AMIGO T5/R5 639.85 3169112287723000 6399 723A TOTEABLE 290.30 3169112287723000 6399 Shipping 11.85 942.00 Total 11381 02/18/2009 BEST BUY ^ FOR BUSINESS 1999110000511000 6317 ESTIMATED SHIPPING/HANDLI 9.42 1999110000511000 6317 BB10842887 14680 − TOSHIB 39.50 24491100874220CT 6399 #FCCS071FW − FRIGIDAIRE 7 426.68 24491100874220CT 6399 Shipping 90.00 565.60 Total 11382 02/18/2009 UNIVERSITY OF HOUSTON DOWNTOWN 199911SP99911000 6216 CONSULTANTS FOR CONROE IS 25,605.00 11383 02/18/2009 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 46.86 11384 02/18/2009 NCS PEARSON INC SAN ANTONIO 2249312287723000 6339 Shipping 17.39 2249312287723000 6339 076−1600−23X SENSORY PROF 187.64 2249312287723000 6339 076−1638−024 SENSORY PROF 102.16 307.19 Total 11385 02/18/2009 NCS PEARSON INC SAN ANTONIO 181936E200191000 6412 OPEN PURCHASE ORDER FOR M 125.00 11386 02/18/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 524.69 11387 02/18/2009 CHAMPION TOURS & EVENTS 1999364800399000 6412 ENTRY FEE FOR HIGHSTEPPER 2,900.00 11388 02/18/2009 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,234.05 11389 02/18/2009 BRIGGS EQUIPMENT 1999510093599000 6245 MAINTENANCE / PARTS & SER 364.33 11390 02/18/2009 BENNETT JORDAN 1819360099991000 6219 TWHS VS ORHS 107.51 11391 02/18/2009 POWERS JEREMY 1819360099991000 6219 TWHS VS ORHS 77.51 11392 02/18/2009 WILLIAMSON CLAYTON 1819360099991000 6219 ORHS VS CHS 131.59 11393 02/18/2009 MARTINEZ GABRIEL 1819360099991000 6219 TWHS VS TWCP 145.26 11394 02/18/2009 HASTINGS ANN 2559137387424000 6216 CONSULTANT AGREEMENT BETW 900.00 11395 02/18/2009 SOMEWHERE IN TIME SPORTS 1999216687499000 6399 PRESIDENTIAL LIFE−SIZE ST 300.00 1999216687499000 6399 ESTIMATED SHIPPING/HANDLI 53.00 353.00 Total 11396 02/18/2009 G & P OFFICE FURNITURE ^ 199911SU05311000 6318 HON 105534 − BOOKCASE − 4 193.82 199911SU05311000 6318 HON 312CP − FILE CABINET: 284.62 199911SU05311000 6318 HON 314CP − FILE CABINET: 373.76 199911SU05311000 6318 HON314P − FILE CABINET: 325.82 199911SU05311000 6318 HON 88251R − TEACHER DESK 811.17 1,989.19 Total 11397 02/18/2009 THIRD COAST PRODUCE 2409350000199000 6341 253.32 2409350000299000 6341 94.42 2409350000599000 6341 75.82 2409350001199000 6341 60.86
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2409350001299000 6341 26.60 2409350001499000 6341 92.01 2409350001599000 6341 71.32 2409350004199000 6341 137.78 2409350004399000 6341 67.03 2409350004599000 6341 162.56 2409350004999000 6341 139.08 2409350005099000 6341 156.28 2409350005199000 6341 90.02 2409350006899000 6341 307.53 2409350006999000 6341 53.10 2409350007099000 6341 234.52 2409350007199000 6341 179.65 2409350007399000 6341 334.47 2409350007499000 6341 100.78 2409350007799000 6341 88.86 2409350010299000 6341 239.51 2409350010399000 6341 264.65 2409350010499000 6341 382.28 2409350010599000 6341 368.60 2409350010699000 6341 546.60 2409350010799000 6341 243.22 2409350010999000 6341 105.15 2409350011199000 6341 208.25 2409350011299000 6341 306.55 2409350011399000 6341 230.22 2409350011599000 6341 188.68 2409350011699000 6341 430.53 2409350011799000 6341 96.59 2409350011999000 6341 211.20 2409350012099000 6341 200.71 2409350012199000 6341 131.39 2409350012299000 6341 134.35 2409350012399000 6341 270.05 2409350012599000 6341 76.95 2409350012799000 6341 244.03 7,605.52 Total 11398 02/18/2009 BRYAN HIGH SCHOOL GOLF 181936D200391000 6412 GIRLS GOLF, BRYAN INVITAT 325.00 11399 02/18/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 14,323.68 11400 02/18/2009 SHARP ELECTRONICS CORP 181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70 181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70 181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70 199911AF00311000 6269 TWHS BAND HALL 132.60 199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60 199911AF00311000 6269 OVERAGE CHARGES 12.31 199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60 199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10 199911CP04111000 6269 PEET JHS 166.60 199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70 199911CP07411000 6269 DERETCHIN ELEMENTARY 543.40 199911CP07411000 6269 ADDT’L FUNDS NEEDED TO CO 129.26 1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10 1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10 1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10 1999410072699000 6269 HUMAN RESOURCES 160.60 1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
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