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 181936E201191000 6498 23 TROPHY 2 POST 1 EA B & 23.00 181936E201191000 6498 4TH PLACE RIBBONS 10.40 181936E201191000 6498 ESTIMATED SHIPPING/HANDLI 11.25 181936E201191000 6498 PLATE 7 7 X.67 PLATE BL 3.50 181936E201191000 6498 6TH PLACE RIBBONS STOCK 5.20 181936E201191000 6498 PLATE S8 8X.67 PLATE BLAC 3.50 181936E201191000 6498 M140G 1ST PLACE MEDALS RE 32.50 181936E201191000 6498 M140S 2ND PLACE MEDALS RE 32.50 181936E201191000 6498 6TH PLACE RIBBON 10.40 421.10 Total 13354 03/26/2009 SUPER DUPER ^ PUBLICATIONS 1999112112725000 6399 ITEM # FS 300 − 3,4,6 SCE 35.50 1999112112725000 6399 ITEM # GB 154 − GRANNIES 44.95 1999112112725000 6399 ITEM # GB 137 − TURTLE TA 44.95 1999112112725000 6399 ITEM # GB 339 − GO FOR TH 44.95 1999112112725000 6399 ITEM # GB 512 − LOOK WHO’ 49.95 1999112112725000 6399 ITEM # BK 250 − TONGE TWI 25.95 1999112211823000 6399 EQ 55 BLANK AUDIOCARDS 47.00 199911AF11811000 6399 TP 18502 THE DECIDERS PRO 59.95 199911AF11811000 6399 TP 18507 THE DECIDERS PRO 39.95 393.15 Total 13355 03/26/2009 PALOS SPORTS INC 199911AF11811000 6399 35226 ALL PURPOSE FOLDING 19.38 199911AF11811000 6399 13041 THE EGG BEATER 8.30 199911AF11811000 6399 17027 SCOOTER CONNECTORS 3.07 199911AF11811000 6399 21071 RED 2 INCH TAPE 1.71 199911AF11811000 6399 17011 SNAP STACKER AND PO 5.18 199911AF11811000 6399 21075 BLUE 2 INCH TAPE 1.71 199911AF11811000 6399 12085 WEIGHTED JUMP ROPE 5.42 199911AF11811000 6399 21066 WHITE ONE INCH TAPE .81 199911AF11811000 6399 12084 WEIGHTED JUMP ROPE 4.27 199911AF11811000 6399 10136 GRABBY BALLS 4.61 199911AF11811000 6399 800010 STATION TO STATION 1.96 199911AF11811000 6399 10318 SUPER SPORT BALL 2.99 199911AF11811000 6399 21132 # CONE SLEEVES 2.31 199911AF11811000 6399 12083 WEIGHTED JUMP ROPE 2.99 64.71 Total 13356 03/26/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510010799000 6246 ARMSTRONG TREE REMOVAL (5 1,700.00 13357 03/26/2009 CONROE WELDING ^ SUPPLY INC 19991134001220PI 6399 80T AC PLUS ELECTRODE 1/8 244.00 19991134001220PI 6399 80 T AC PLUS ELECTRODE 3/ 110.00 19991134001220PI 6399 CUT SKILL VICTOR KIT 277.06 19991134001220PI 6399 80 T AC PLUS ELECTRODE 5/ 107.50 1999510093099000 6269 LEASE OF TANKS/SUPP. 45.40 783.96 Total 13358 03/26/2009 PAXTON PATTERSON 643781CT99999000 6399 #21−2608 − CAMPBELL−HAUSF 525.00 13359 03/26/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 217.63 1999510093599000 6399 OPEN ORDER EXP. 08/2009 232.06 1999520087399000 6399 08−09 OPEN PO FOR COFFEE 107.32 557.01 Total 13360 03/26/2009 JONES KAREN A 1999362287723000 6412 COLLEGE STATION 161.00 13361 03/26/2009 NASCO^ 2119110011624000 6399 SB16495M 1/4" X 1/2"X 6" 22.95 2119110011624000 6399 SB15358M CHROME BAR MAGNE 104.55 2119110011624000 6399 SB45964M SET OF 5 GLASS B 83.94
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2119110011624000 6399 SB42013M BOIKING POINT TH 57.80 2119110011624000 6399 SB16113M GLASS GRADUATED 196.78 466.02 Total 13362 03/26/2009 CHILD SUPPORT 1999310010199000 6399 ONLINE CHILDCRAFT ORDER # 90.58 13363 03/26/2009 OVERHEAD DOOR COMPANY INC 1999340091099000 6246 REPAIR TO OVERHEAD DOORS 750.50 13364 03/26/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110005311000 6399 ORDER NUMBER S7469819 454.20 1999113010311000 6399 ONLINE ORDER #S7463900 101.37 1999113011311000 6399 INVOICE #S7464382 Art 154.88 1999113011311000 6399 INVOICE #S7464458 Art 154.07 2119110006830000 6399 CHANGE ORDER 3/6/09 TO RE 260.94 1,125.46 Total 13365 03/26/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 2,021.80 13366 03/26/2009 DATA PROJECTIONS* 2119110011930000 6399 DRAPER WS−60/KE6 PROJECT 68.18 13367 03/26/2009 FEDERAL EXPRESS CORPORATION 1999410072799000 6399 OPEN PURCHASE ORDER FOR O 28.94 13368 03/26/2009 DELTA EDUCATION INC ^ 2119110010430000 6399 110−8556−590 ANT HILL: LI 79.75 2119110010430000 6399 Shipping 27.53 2119110010430000 6399 110−8600−590 PLANET FROG 89.85 2119110010430000 6399 1015400−590 BUTTERFLY GAR 59.85 2119110010930000 6325 025−5583−591 MATERIALS, M 228.00 2119110010930000 6399 578−650−590 WAVE DEMONSTR 15.95 2119110010930000 6399 020−8230−590 SOLAR HOT AI 5.95 2119110010930000 6399 201−1536−590 SEDIMENTATOR 15.95 2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 32.01 2119110010930000 6399 750−5035−590 HANDS ON EXP 39.00 593.84 Total 13369 03/26/2009 REGION IV 1999112307321000 6399 ITEM #407−1302K TE ACCEL 200.00 1999112307321000 6399 ITEM #407−1313 STUDENT E 50.00 1999116904911000 6399 ITEM # 4071308K ACCELERA 200.00 1999116904911000 6399 ITEM # 4071387K CLOSING 50.00 1999116904911000 6399 ITEM # 4071388 CLOSING T 56.00 1999116907311000 6399 ITEM #407−1476 CLOSING T 150.00 1999116907311000 6399 ITEM #407−1381K ENGAGING 50.00 1999116907311000 6399 ITEM #407−1385K CLOSING 50.00 1999116907311000 6399 SHIPPING/HANDLING (2% OF 10.00 816.00 Total 13370 03/26/2009 TROXELL ^ COMMUNICATIONS INC 19991135014220PI 6317 DISGIN GUIDE − PVGS90 + C 256.06 1999310004199000 6317 ILEVP6420 COMUNICATOR REM 97.68 411911000511100J 6317 PVGS90 + CGADU14A1B PANAS 256.00 411911000511100J 6317 #HITX400300200LP; REPLACE 275.86 885.60 Total 13371 03/26/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 73.01 13372 03/26/2009 REGION VI 1999110011811000 6411 REG. FINE ARTS CONF. FEB 55.00 1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 540.00 2119110012430000 6411 REGISTRATION FOR JOANN MO 55.00 2559136687424000 6411 ESC WKSP #69096 TEXAS HIS 875.00 1,525.00 Total 13373 03/26/2009 SAFETY KLEEN SYSTEMS INC 19991189874220PI 6219 OPEN PURCHASE ORDER FOR T 125.00
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