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Conroe Independent School District Check Register FROM ...

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<strong>Conroe</strong> <strong>Independent</strong> <strong>School</strong> <strong>District</strong><br />

<strong>Check</strong> <strong>Register</strong><br />

<strong>FROM</strong> September 2008 THRU August 2009<br />

<strong>Check</strong> # Date Payee Distribution Account Description Amount Void Date<br />

2049110011811000 6411 CAPTURING KIDS HEARTS CON 1,050.00<br />

4,500.00 Total<br />

14008 04/02/2009 TRANSILWRAP CO INC 2409350000199000 6342 304.53<br />

2409350000299000 6342 16.97<br />

2409350000399000 6342 127.26<br />

2409350000599000 6342 183.07<br />

2409350001199000 6342 186.65<br />

2409350001299000 6342 51.80<br />

2409350001499000 6342 179.50<br />

2409350001599000 6342 72.78<br />

2409350004199000 6342 129.04<br />

2409350004399000 6342 99.57<br />

2409350004599000 6342 61.62<br />

2409350004699000 6342 81.71<br />

2409350004999000 6342 88.86<br />

2409350005099000 6342 30.36<br />

2409350005199000 6342 133.51<br />

2409350005399000 6342 117.43<br />

2409350006799000 6342 57.60<br />

2409350006899000 6342 157.18<br />

2409350006999000 6342 85.29<br />

2409350007099000 6342 116.99<br />

2409350007199000 6342 57.60<br />

2409350007399000 6342 133.06<br />

2409350007499000 6342 75.91<br />

2409350007799000 6342 29.02<br />

2409350010199000 6342 137.08<br />

2409350010299000 6342 116.54<br />

2409350010399000 6342 121.45<br />

2409350010499000 6342 97.34<br />

2409350010599000 6342 106.27<br />

2409350010699000 6342 123.69<br />

2409350010799000 6342 75.91<br />

2409350010899000 6342 64.75<br />

2409350010999000 6342 76.80<br />

2409350011199000 6342 91.98<br />

2409350011299000 6342 87.52<br />

2409350011399000 6342 57.60<br />

2409350011499000 6342 83.95<br />

2409350011599000 6342 81.71<br />

2409350011699000 6342 55.82<br />

2409350011799000 6342 32.15<br />

2409350011899000 6342 43.31<br />

2409350011999000 6342 82.61<br />

2409350012099000 6342 35.72<br />

2409350012199000 6342 37.06<br />

2409350012299000 6342 50.46<br />

2409350012399000 6342 36.17<br />

2409350012499000 6342 75.02<br />

2409350012599000 6342 80.82<br />

2409350012799000 6342 36.16<br />

4,465.20 Total<br />

14009 04/02/2009 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 74.99<br />

14010 04/02/2009 ACE EDUCATIONAL ^ SUPPLIES 2119110011230000 6399 Shipping 87.60<br />

2119110011230000 6399 HECSC5050 DVD LISTENING E 394.20<br />

2639112107025000 6325 EIM117XAP INVESTIGATING S 37.67

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