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 4289110001111000 6399 ESTIMATED SHIPPING/HANDLI 12.00 121.90 Total 14145 04/02/2009 PRATER RICK 1819360099991000 6219 TWCP VS TWHS 119.46 14146 04/02/2009 SALT SOFTWARE LLC 1999312287723000 6339 Shipping 8.00 1999312287723000 6339 SALT SOFTWARE BILINGUAL 178.00 186.00 Total 14147 04/02/2009 EAR GEAR 3159112287723000 6399 EAR GEAR ORIGINAL CORELES 17.75 3159112287723000 6399 EAR GEAR FM CORDLESS IN B 17.75 3159112287723000 6399 EAR GEAR ORIGINAL CORDLES 17.75 3159112287723000 6399 EAR GEAR FM CORDLESS IN C 17.75 3159112287723000 6399 Shipping 4.00 75.00 Total 14148 04/02/2009 FLORES CARLA 1999367387499000 6399 OPEN PO FOR MISC EXPENSES 230.06 14149 04/02/2009 LUFKIN GOLF 181936D100391000 6412 VARSITY GOLF, BOYS TOURNA 450.00 14150 04/02/2009 SAMUEL JIM 1819360099991000 6219 CHS VS WILLIS/NEW CAN 82.00 14151 04/02/2009 MCDAVID SHELLY 1819360099991000 6219 ORHS VS LUFKIN 109.09 14152 04/02/2009 BRAU JAMES C 1819360099991000 6219 TWHS VS NEW CANEY 159.24 14153 04/02/2009 LUECKEMEYER WENDY 1819360099991000 6219 TWHS VS NEW CANEY 85.00 14154 04/02/2009 FOLLIS WESS 1819360099991000 6219 CCHS VS WILLIS 111.06 14155 04/02/2009 GATLIN KENNETH 1819360099991000 6219 CCHS VS WILLIS 128.03 14156 04/02/2009 BARRETT DAVID 1999 2114 TEXTBOOK REFUND 50.00 14157 04/02/2009 WAVEMEDIA INC 681981SS01499000 6625 24−STRANDS DARK FIBER, TE 63,250.50 14158 04/02/2009 WAVEMEDIA INC 1999510000199000 6256 2,823.00 1999510000299000 6256 950.00 1999510000399000 6256 1,882.00 1999510000599000 6256 941.00 1999510001499000 6256 950.00 1999510004199000 6256 650.00 1999510004599000 6256 941.00 1999510004699000 6256 941.00 1999510004999000 6256 941.00 1999510005099000 6256 941.00 1999510005399000 6256 941.00 1999510006799000 6256 941.00 1999510006999000 6256 941.00 1999510007199000 6256 941.00 1999510007499000 6256 629.00 1999510010499000 6256 2,823.00 1999510010899000 6256 941.00 1999510010999000 6256 941.00 1999510011199000 6256 941.00 1999510011299000 6256 941.00 1999510011399000 6256 941.00 1999510011699000 6256 941.00 1999510011799000 6256 941.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999510011899000 6256 941.00 1999510012099000 6256 941.00 1999510012199000 6256 941.00 1999510012299000 6256 941.00 1999510012399000 6256 941.00 1999510012599000 6256 1,250.00 31,718.00 Total 14159 04/02/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 105.00 14160 04/02/2009 GOURMET CURRICULUM PRESS INC 1999117812511000 6399 RA 400 GOURMET READING A 93.50 14161 04/02/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 121.00 14162 04/02/2009 BARNES & NOBLE BOOKS 19991134014220PI 6399 ISBN# − 13: 9780321−57391 43.99 19991177014220PI 6399 PHYSICIANS DESK REFERENCE 151.92 1999122800511000 6325 BOOKS TO BE PICKED UP BY 495.67 2559133987424000 6325 ISBN #9780064440400 HILL 6.36 2559133987424000 6325 ISBN #9780316968607 LETTI 11.18 2559133987424000 6325 ISBN #9780874992335 HOW T 11.14 2559133987424000 6325 ISBN #9780590414272 THE M 9.58 2559133987424000 6325 ISBN #9780064431620 THE M 11.14 2559133987424000 6325 ISBN #9780140546163 BRING 12.73 2559133987424000 6325 ISBN #9780140505399 MISS 12.79 2559133987424000 6325 ISBN #9780688087401 THE S 11.14 2559133987424000 6325 ISBN #9780152009830 THE M 27.09 2559133987424000 6325 ISBN #9781845075026 KATY 11.08 2559133987424000 6325 ISBN #978−1595191090 WHIS 25.47 2559133987424000 6325 OX−CART MAN BY DONALD HAL 11.18 2559133987424000 6325 ISBN #9780140502015 TIME 11.14 2559133987424000 6325 ISBN #9780399314578 OWL M 27.07 2559133987424000 6325 ISBN #9780394803144 THE V 11.85 2559133987424000 6325 ISBN #9780698113596 THE L 11.14 2559133987424000 6325 ISBN #9780590433501 GREGO 9.54 923.20 Total 14163 04/02/2009 BOEGER GARY 19993636003990AD 6412 AUSTIN RECAP 43.42 14164 04/02/2009 BAKER AND TAYLOR BOOKS 1999122800111000 6325 SEE ATTACHED LIST OF BOOK 2,638.53 14165 04/02/2009 UNIVERSITY OF TEXAS TELECAMPUS 1999213987499000 6411 REGISTRATION FOR 11 TEACH 5,500.00 14166 04/02/2009 FOLLETT LIBRARY RESOURCES 1999122800226000 6325 LIBRARY BOOKS−SEE ATTACHE 311.26 1999122800311000 6325 BOOKS PER ATTATCHMENT; DN 1,640.76 1999122804611000 6325 ON−LINE ORDER/ LIBRARY BO 415.48 1999122804611000 6325 ON−LINE ORDER; BOOKS/LIBR 1,061.18 1999122804911000 6325 ONLINE ORDER # 5785221 4,189.29 1999122804911000 6325 ONLINE ORDER # 5997888 3,508.09 1999122805011000 6325 PROCESSING 87 BOOKS, LIBR 66.66 1999122805011000 6325 BOOKS, LIBRARY−81 TITLES/ 1,105.76 1999122805311000 6325 BOOKS, LIBRARY 622.70 1999122806911000 6325 ONLINE ORDER−LIBRARY SUPP 292.27 1999122807411000 6325 LIBRARY BOOKS DNE − $528. 519.24 1999122807711000 6325 SEE ATTACHED BOOKS, LIBRA 1,442.82 1999122807711000 6325 LIBRARY BOOKS PROCESSING− 87.28 1999122810911000 6325 LIBRARY BOOKS 405.11 1999122811311000 6325 262 BOOKS AND 1 A/V 3,632.64 6415812810599000 6325 BOOKS, LIBRARY − SEE ATTA 122.17 6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 15,699.48
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