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 1999112200323000 6269 WOODLANDS HS − SPECIAL ED 307.10 1999112287723000 6269 SPECIAL EDUCATION − DISTR 307.10 1999112287723000 6269 SPECIAL EDUCATION − ADMIN 307.10 199911CP004220PI 6269 CONROE HS − CAREER & TECH 307.10 199911CP06711000 6269 MITCHELL INTERMEDIATE − F 307.10 199911CP87723000 6269 CURRICULUM & INSTRUCTION 307.10 199911RA01028000 6269 BUDGET CODE CHANGE LINE # 307.10 199911RA01028000 6269 CURRICULUM & INSTRUCTION 307.10 1999210087499000 6269 CURRICULUM & INSTRUCTION 1,535.50 1999230000199000 6269 CONROE HS − COUNSELING CE 307.10 199931CP003220CT 6269 WOODLANDS HS − CAREER COU 307.10 199931CP004220CT 6269 CONROE HS − CAREER CENTER 307.10 199931CP005220CT 6269 OAKRIDGE HS − CTC 307.10 199931CP011220CT 6269 CANEY CREEK HS − CAREER C 307.10 199931CP014220CT 6269 COLLEGE PARK HS − CAREER 307.10 1999340091099000 6269 TRANSPORTATION SOUTH 307.10 1999340091099000 6269 TRANSPORTATION NORTH − CO 307.10 1999340091099000 6269 TRANSPORTATION SOUTH − TH 307.10 1999340091099000 6269 TRANSPORTATION NORTH − TR 307.10 1999410070199000 6269 SUPERINTENDENT’S OFFICE − 307.10 1999410072699000 6269 HUMAN RESOURCES 307.10 1999410072799000 6269 PAYROLL − ADMIN BLD A 307.10 1999410072799000 6269 BUCKALEW ELEMENTARY 307.10 1999410072799000 6269 WAREHOUSE − NORTH COUNTY 307.10 1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 307.10 1999510090299000 6269 PLANNING & CONSTRUCTION − 307.10 1999510093099000 6269 MAINTENANCE DEPARTMENT 307.10 1999510093599000 6269 CUSTODIAL DEPARTMENT 307.10 1999520087399000 6269 POLICE DEPARTMENT 307.10 1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 307.10 2409350092099000 6269 CHILD NUTRITION 307.10 13,512.40 Total 12103 02/26/2009 ORGANIZATIONAL HEALTH 199921P387499000 6325 Shipping 75.00 199921P387499000 6325 BOOK − ENHANCING GOAL FOC 2,192.95 2559130087424000 6399 ORGANIZATIONAL HEALTH INS 25,017.20 2559130087424000 6399 INDIVIDUAL REPORTS (SEE A 10,600.00 2559130087424000 6399 Shipping 100.00 2559130087424000 6399 GRAPHS − PRE/POST (SEE AT 795.00 38,780.15 Total 12104 02/26/2009 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 86.63 12105 02/26/2009 CALICO INDUSTRIES INC 1999 1311WH 2009011960 − CONTINENTAL 571.32 12106 02/26/2009 CITY OF CUT N SHOOT 1999510010299000 6255 701.81 12107 02/26/2009 REMEDIA PUBLICATIONS^ 1999112212123000 6399 REM110 WORD PROBLEMS 8.99 1999112212123000 6399 REM529B MATH WORD PROBLEM 8.99 1999112212123000 6399 REM102A HAMBURGER MATH 11.99 1999112212123000 6399 REM101A ICE CREAM MATH 11.99 1999112212123000 6399 REM1210A AWESOME ANIMALS 49.99 1999112212123000 6399 REM529A MATH WORD PROBLE 8.99 100.94 Total 12108 02/26/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 676.88 12109 02/26/2009 COMMERCIAL CHEMICAL PRODUCTS INC 181951G088891000 6259 MURATIC ACID 31.4% BULK ( 253.00 181951G088891000 6259 SODIUM HYPOCHLORITE 12% 745.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 998.00 Total 12110 02/26/2009 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 117548 − FIX DISINFECTANT 151.20 1999340091099000 6319 52042 − CITRO BLAST HAND 387.00 538.20 Total 12111 02/26/2009 KEMPTER PETER 19993612014990AD 6412 TMEA ORCHESTRA/SAN AN 180.92 12112 02/26/2009 JOHNSON BRETT 19993631003990AD 6412 ALLSTATE BAND/SAN ANT 457.82 12113 02/26/2009 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 99.98 12114 02/26/2009 EBERLY CINDY 1999366000599000 6412 SAN ANTONIO 3/10 860.00 12115 02/26/2009 SCHOOL SPECIALTY INC 1999110011111000 6399 ORDER #S7349259 606.89 2119110011930000 6318 FS 948KD 4872 SCHOLARCRAF 429.60 2119110011930000 6399 Shipping 75.00 1,111.49 Total 12116 02/26/2009 BENNETT MICHAEL 1819360099991000 6219 CCHS VS GALENA PARK 155.58 12117 02/26/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 320.72 12118 02/26/2009 ELLIS WILLIAM R 1819360099991000 6219 CCHS VS BAYTOWN MEM 142.12 1819360099991000 6219 TWCP VS LUFKIN 129.25 271.37 Total 12119 02/26/2009 FLAGHOUSE INC ^ 3859112287723000 6399 AROMATHERAPY MOOD ELEVATI 52.00 3859112287723000 6399 AROMATHERAPY CALMING SET 75.00 127.00 Total 12120 02/26/2009 ROYALL CHARLOTTE 19993631014990AD 6412 TMEA BAND/SAN ANTONIO 176.00 12121 02/26/2009 MCMICKLE THOMAS (TOM) 1819360099991000 6219 TWHS VS KINGWOOD/LAMA 158.50 12122 02/26/2009 THURLEY RUDOLF (RALPH) 1819360099991000 6219 CCHS VS KINGWOOD 151.48 12123 02/26/2009 SCHOOL NURSE SUPPLY 1999330011299000 6399 39451 STAINLESS STEP−ON W 42.50 1999330011299000 6399 35900 2 1/8" CLIPPERS 2.98 1999330011299000 6399 48552 I NEED MY MEDS REMI 8.59 1999330011299000 6399 6048 ANATOMY OF TOOTH 16.95 1999330011299000 6399 Shipping 9.25 1999330011299000 6399 22044 3 OZ WATER CUPS 10.17 1999330011299000 6399 18807 2 NAIL BRUSHES 3.90 1999330011299000 6399 23510 3 X 5 ZIPPER BAGS 4.77 99.11 Total 12124 02/26/2009 CENTURY LINK 1999510010599000 6256 2815721911688 431.01 1999510011599000 6256 2815722248601 707.70 1,138.71 Total 12125 02/26/2009 LEGAL DIGEST 199921SS87499000 6495 RENEWAL FEE FOR LEGAL DIG 140.00 12126 02/26/2009 BEASLEY TIRE SERVICE INC 19991141004220PI 6399 FIRESTONE #189−837 − LT23 152.32 12127 02/26/2009 EBSCO PUBLISHING 1999122811411000 6329 195.89 12128 02/26/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 22,979.69 1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 1,447.50
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