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 2049110011711000 6399 #BAB−23415, LET’S WORK IT 109.95 2049110011711000 6399 #BAB−1015710, SAFETY BALL 22.00 2049110011711000 6399 #BAB−1015707, HEALTHY CHO 22.00 417.89 Total 13967 04/02/2009 AIMS EDUCATION FOUNDATION 199911AF11611000 6399 3155 MOSTLY MAGNETS BOOK 63.50 199911AF11611000 6399 Shipping 6.35 69.85 Total 13968 04/02/2009 AIMS EDUCATION FOUNDATION 19991144053220JH 6399 OPEN PURCHASE ORDER FOR M 40.36 13969 04/02/2009 BSN SPORTS ^ 181936E101491000 6399 1101379 NELCO N1104AC CHA 49.99 181936E101491000 6399 SHIPPING 50.32 181936E101491000 6399 ARSHOT12 NELCO N1120D IR 39.98 181936E101491000 6399 1101386 NELCO N1104ABC CH 45.99 181936E101491000 6399 1101690 NELCO N1104CU ULT 159.99 181936F201191000 6399 VB1235661 MASTER VOLLEYB 129.99 181936F201191000 6399 VB1238778 NET SETTER CHAI 9.99 486.25 Total 13970 04/02/2009 PROJECT CRISS 2559137887424000 6399 PROJECT CRISS REFERENCE G 703.50 2559137887424000 6399 Shipping 70.35 773.85 Total 13971 04/02/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E205391000 6399 CHAMPION S1276 HOODED SWE 800.00 181936E205391000 6399 ESTIMATED SHIPPING/HANDLI 50.00 181936E205391000 6399 CHAMPION P1275 SWEAT PANT 650.00 181936I201491000 6399 #069381 ADIDAS SHORTS − N 40.00 181936I201491000 6399 NS235054 CLIMA PROOF STOR 50.00 181936I201491000 6399 NS525961 BIG GAME MCFL PA 33.00 181936I201491000 6399 NS235056 CLIMA PROOF STO 75.00 181936I201491000 6399 SHIPPING 40.00 181936I201491000 6399 #069458 ADIDAS WOMEN’S UN 168.00 181936I201491000 6399 NS957157 COPA EDGE BACKP 750.00 181936I201491000 6399 NS221569 BIG GAME MCFL J 40.00 181936I201491000 6399 SCREEN SET−UP 20.00 181936I201491000 6399 #069463 ADIDAS WOMENS UNI 168.00 181936K100591000 6399 #446798 ADIDAS SHORTS BLA 54.00 181936K100591000 6399 #061996 BLACK ADIDAS SHOE 220.00 181936K100591000 6399 #455889 ADIDAS BLACK BIG 90.00 181936K100591000 6399 #611697 BLACK ADIDAS SERE 114.00 181936K100591000 6399 ADIDAS LONG SLEEVE ONFIEL 90.00 3,452.00 Total 13972 04/02/2009 LIBRARY VIDEO COMPANY 1999110010811000 6399 QUOTE # 200517, ORDER NAM 29.90 13973 04/02/2009 CYNTHIA WOODS MITCHELL PAVILION 1999110000311000 6269 DEPOSIT PER AGREEMENT FOR 5,000.00 13974 04/02/2009 A TEX UTILITY PIPE INC 1999510095099000 6319 IRRIGATION PARTS 64.58 13975 04/02/2009 STOCKTON DON (DR) 1999410070199000 6411 RECAP AUSTIN 3/25 389.72 13976 04/02/2009 FOWLER JANENE 19993639874990AD 6412 HOUSTON RECAP 29.40 13977 04/02/2009 FOWLER JANENE 1999360005399000 6412 RECAP REG SCIENCE 3/7 57.13 13978 04/02/2009 QEP INC 2119110010130000 6399 9780132421430 WORDS THIER 16.99 2119110010130000 6399 9780743903295 POEMS FOR W 50.99 2119110010130000 6399 9781425804206 POEMS FOR W 50.99
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2119110010130000 6399 Shipping 15.30 2119110010130000 6399 9781425804213 POEMS FOR W 50.99 185.26 Total 13979 04/02/2009 RBC MUSIC CO INC 1999361201199000 6397 SUNSHIRE IN G SO87005 20.00 1999361201199000 6397 ESPECIALLY FOR STINGS VIO 15.80 1999361201199000 6397 BRITISH GRENADIERS 8937 45.00 1999361201199000 6397 OUT OF THE WINTER SCORE O 18.00 1999361201199000 6397 ODE TO JOY 8490 CAPONEGRO 42.00 1999361201199000 6397 ESPECIALLY FOR STRINGS 7.90 1999361201199000 6397 ESTIMATED SHIPPING/HANDLI 13.60 1999361201199000 6397 FIDDLES ON FIRE 16821 40.00 1999361201199000 6397 SHADOW DANCE 18840 40.00 1999361201199000 6397 ESPECIALLY FOR STRINGS BA 3.95 1999361201199000 6397 TWO MODAL SKETCHES SCORE 18.00 1999361201199000 6397 CANYON SUNSET 8190 42.00 1999361201199000 6397 HAPPY HOE DOWN 04620862 22.50 1999361201199000 6397 ESPECIALLY FOR STRINGS CE 11.85 1999361201199000 6397 ROYAL PROCESSIONAL S071C 32.00 1999361201199000 6397 ESPECIALLY FOR STRINGS SC 20.85 1999361201199000 6399 MUSIC ENVELOPES (100) 20.00 413.45 Total 13980 04/02/2009 LYNCH SIGNS 1999510093099000 6319 SIGNS FOR MAINTENANCE TRU 1,500.00 13981 04/02/2009 JONES ARTHUR R IV 1819360099991000 6219 CHS VS WILLIS/NEW CAN 167.00 13982 04/02/2009 MONTGOMERY COUNTY HOSPITAL DISTRICT 1999520087399000 6399 2C−KDV1201069/57 − FOOTSW 191.25 13983 04/02/2009 GILSETH CARLEN 1999367387499000 6399 OPEN PO FOR MISC EXPENSES 168.25 13984 04/02/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 14.98 13985 04/02/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 49.28 13986 04/02/2009 OBRIEN CURRY 181936PL88191000 6219 CENTER VS WACO UNIVER 62.12 13987 04/02/2009 OBRIEN CURRY 1999510093099000 6411 MILEAGE REIMBURSEMENT 287.10 13988 04/02/2009 HOWELL KEITH 1819360099991000 6219 ORHS VS TWHS 64.63 13989 04/02/2009 KLEINSCHMIDT HANS 181936I1003910AD 6412 GEORGETOWN/MUST 835.00 13990 04/02/2009 BLUE BELL CREAMERIES LP 2409350004599000 6341 74.82 2409350004699000 6341 183.48 2409350005099000 6341 87.12 2409350007499000 6341 133.92 2409350011399000 6341 74.40 553.74 Total 13991 04/02/2009 BLUE BELL CREAMERIES LP 2409350000299000 6341 115.38 2409350004699000 6341 102.72 2409350005099000 6341 58.80 2409350006899000 6341 106.44 2409350010199000 6341 223.20 2409350010399000 6341 294.00 2409350010699000 6341 74.40 2409350010999000 6341 148.80 2409350011899000 6341 89.28
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