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 1999113904611000 6399 UW4231 DVD FEARLESS PLANE 19.95 1999113904611000 6399 SHIPPING 6.95 1999113904611000 6399 UW3083 DVD INCREDIBLE HUM 19.95 1999113904611000 6399 UW3812 DVD FACES OF EARTH 14.95 1999117804611000 6399 SHIPPING 6.95 1999117804611000 6399 ITEM # 6HD6726 EMILY DICK 39.95 128.65 Total 15969 04/30/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 850.00 15970 04/30/2009 UCA SUMMER CAMPS 1999116000511000 6411 REGISTRATION FOR CINDY EB 816.00 15971 04/30/2009 UCA SUMMER CAMPS 1999366000199000 6411 REGISTRATION FEES FOR UCA 852.00 15972 04/30/2009 AUDIO VISUAL TECHNOLOGIES GROUP INC 1999210087699000 6269 RENTAL OF JBL EONS WITH S 495.00 15973 04/30/2009 RBC MUSIC CO INC 1999111200111000 6397 C000212 OVERTUNE TO L’AMO 40.73 1999111200111000 6397 11640020 BALLET MUSIC FOR 22.63 1999111200111000 6397 CD536 VOL 1 TEACHING MUS 44.80 1999111200111000 6397 TRN200413 LYNN ROAD 45.27 1999111200111000 6397 CD615 VOL 2 TEACHING MUSI 35.75 1999111200111000 6397 Q442013 EMERAL POINTY 34.39 1999111200111000 6397 CD751 VOL. 3 TEACHING MUS 35.75 1999111200111000 6397 SOP8C BALLADE 33.94 1999111200111000 6397 S0041 COLORADO SUITE 38.01 1999111200111000 6397 FULL SCORE 21.72 1999111200111000 6397 1020007 TWO HANDEL MARCH 45.26 398.25 Total 15974 04/30/2009 LYNCH SIGNS 1999213987499000 6399 AQUA COLORED PRINTED T−SH 1,664.70 1999340091099000 6319 4 − VEHICLE DECALS − CONR 80.00 1999340091099000 6319 2 − CONROE ISD BLACK 8" V 20.00 4289110087411000 6399 PRINTED BLACK TSHIRTS WIT 2,625.00 4,389.70 Total 15975 04/30/2009 WEAVER GIGI 1999112287723000 6399 VOUCHER 12764 27.09 1999112287723000 6399 VOUCHER 12761 22.86 1999112287723000 6399 VOUCHER 12763 19.13 1999112287723000 6399 VOUCHER 12758 28.45 1999112287723000 6399 VOUCHER 12760 23.50 1999212287723000 6399 VOUCHER 12759 30.00 1999212287723000 6399 VOUCHER 12762 17.30 1999212287723000 6399 VOUCHER 12767 18.00 1999212287723000 6399 REIMBURSE FOR PETTY CASH 19.97 1999212287723000 6399 VOUCHER 12766 30.00 1999212287723000 6399 VOUCHER 12768 28.47 1999312287723000 6399 VOUCHER 12765 27.52 292.29 Total 15976 04/30/2009 UIL STATE MUSIC OFFICE 19993632005990AD 6412 FEES FOR ORHS CHOIR − TEX 105.00 15977 04/30/2009 GILSETH CARLEN 19993642003990AD 6412 TOMBALL RECAP 168.97 15978 04/30/2009 PERRY GERALD 1819360099991000 6219 CCHS VS WALLER 68.08 15979 04/30/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 19.24 15980 04/30/2009 MUIR STEVEN 255913SS87424000 6411 RECAP HOUSTON 4/14 65.20
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 15981 04/30/2009 AVARY KAY 2559410072624000 6411 RECAP HUNTSVILLE 4/21 32.01 15982 04/30/2009 WASHBURN JASON 181936C1014910AD 6412 SPRING/MUST RECAP 438.00 15983 04/30/2009 WASHBURN JASON 181936C1014910AD 6412 AREA PLAYOFFS/ 438.00 15984 04/30/2009 NUNN KENNETH 1819360099991000 6219 TWCP VS ORHS 85.00 15985 04/30/2009 GADBURY TIM 1819360099991000 6219 CHS VS TWCP 112.97 15986 04/30/2009 TOWNSEND MATTHEW 199953007289900R 6497 OPEN PO FOR TESTING FEES 50.00 15987 04/30/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,412.82 2409350000299000 6341 233.54 2409350000399000 6341 216.89 2409350000599000 6341 293.68 2409350001199000 6341 701.60 2409350001299000 6341 54.48 2409350001499000 6341 305.04 2409350001599000 6341 56.78 2409350004199000 6341 716.77 2409350004399000 6341 636.30 2409350004599000 6341 263.36 2409350004699000 6341 255.88 2409350004999000 6341 456.96 2409350005099000 6341 177.06 2409350005199000 6341 1,032.28 2409350006899000 6341 2,007.00 2409350006999000 6341 706.86 2409350007099000 6341 1,735.47 2409350007199000 6341 347.60 2409350007399000 6341 1,490.79 2409350007499000 6341 411.00 2409350007799000 6341 236.20 2409350010199000 6341 2,069.50 2409350010299000 6341 1,918.11 2409350010399000 6341 2,010.58 2409350010499000 6341 1,456.37 2409350010599000 6341 1,667.93 2409350010699000 6341 2,089.30 2409350010799000 6341 1,123.14 2409350010899000 6341 743.56 2409350010999000 6341 794.74 2409350011199000 6341 641.71 2409350011299000 6341 684.24 2409350011399000 6341 674.61 2409350011499000 6341 1,368.28 2409350011599000 6341 1,501.40 2409350011699000 6341 354.80 2409350011799000 6341 260.50 2409350011899000 6341 255.56 2409350011999000 6341 1,306.13 2409350012099000 6341 302.16 2409350012199000 6341 412.36 2409350012299000 6341 300.02 2409350012399000 6341 127.74 2409350012499000 6341 1,178.95 2409350012599000 6341 425.46 2409350012799000 6341 463.60
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