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 2119110010130000 6339 Shipping 71.99 2119110010130000 6339 R4 TARGET READING − 4TH G 599.95 2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 45.90 2119110010630000 6399 TX3 TEKSAS TARGET PRACT 109.99 2119110010630000 6399 Q3 TARGET THE QUESTION E 119.99 2119110010630000 6399 SQ3 TARGET THE QUESTION 119.00 2119110010630000 6399 STX3 TEKSAS TARGET PRACT 109.99 6819816907899000 6399 SHIPPING 61.18 6819816907899000 6399 NLI − INTERMEDIATE NUMBER 359.88 6819816907899000 6399 NLMS − MIDDLE SCHOOL NUMB 149.94 1,758.10 Total 16239 04/30/2009 RAINBOW BOOK COMPANY 6437812806899000 6325 BOOKS, LIBRARY − SEE ATTA 5,548.12 16240 04/30/2009 RIVER PLANTATION GOLF SHOP 181936D004691000 6412 ENTRY FEE −− YORK JH GOLF 300.00 16241 04/30/2009 HI TECH ANTIFREEZE PRODUCTS 1999340091099000 6319 OPEN PO FOR PURCHASE OF A 348.75 16242 04/30/2009 LEARNING ZONE XPRESS 19991110001220PI 6399 MEAL PLANNING POWER POINT 49.95 19991110001220PI 6399 FASHION DESIGN − HOUSING 24.95 19991110001220PI 6399 COOKING BASICS−MEAT VIDEO 49.95 19991110001220PI 6399 OH BABP POSTERS #4153 14.95 19991110001220PI 6399 TOUGH CHOICES − ADOPTION 79.95 19991110001220PI 6399 INTERIOR DESIGN PROJECT S 79.95 19991110001220PI 6399 SHIPPING 23.98 323.68 Total 16243 04/30/2009 GIBSON BILL 1819360099991000 6219 ORHS VS NEW CANEY 77.02 16244 04/30/2009 MEDCO SPORTS MEDICINE 1999330005199000 6399 02007M SAFETEC STING RELI 5.53 1999330005199000 6399 2606−40 WEDGE BOLSTER 58.50 64.03 Total 16245 04/30/2009 MUEHLSTEIN DENNIS 181936E100591000 6412 RECAP TX RELAYS 4/3 68.45 16246 04/30/2009 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 66.92 19991116014220PI 6399 ACCT. # H − 34955 − OPEN 221.64 19991116014220PI 6399 ACCT. # H−34955 − OPEN PU 299.12 587.68 Total 16247 04/30/2009 EDUCATION PEOPLE INC 1999110012411000 6399 TPM−91SR EXECUTIVE PEN "T 177.00 1999110012411000 6399 Shipping 70.85 1999110012411000 6399 TIC−91 MEMO CUBE THANKS F 297.00 544.85 Total 16248 04/30/2009 E INSTRUCTION 411911007281100J 6317 CPS CHALKBOARDS, PART #: 2,094.00 411911007281100J 6317 Shipping 90.00 2,184.00 Total 16249 04/30/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936N1003910AD 6412 ABOVE DISTRICT, #4SYW4C, 158.00 181936N1003910AD 6412 ADDT’L DAY 79.00 1999360000699000 6412 VEHICLE RENTAL RESV # 4RO 196.00 433.00 Total 16250 04/30/2009 PERRY MARSHALL 1819360099991000 6219 CCHS VS WALLER 89.20 16251 04/30/2009 ROACH CLINT 1819360099991000 6219 CCHS VS WALLER 68.08 16252 04/30/2009 ROACH CLINT 1999114912711000 6399 ITEM # 1−087970−171 − TUG 155.99
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 199911AF11911000 6399 1−006463−171 HAND SEWN 102.60 199911AF11911000 6399 1−008980−171 BEST BUY NE 247.00 199911AF11911000 6399 1−006469−171 VIOLET HAND 102.60 608.19 Total 16253 04/30/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 119.79 16254 04/30/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350011199000 6639 COOLER/FREEZER BE GUIDELI 26,975.00 2409350092099000 6399 SET OF 5FT SAFETY STAIRS 300.00 27,275.00 Total 16255 04/30/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002120−00 1,860.18 16256 04/30/2009 PITNEY BOWES RESERVE ACCOUNT 1999230000399000 6399 608−0 39.26 1999230000399000 6399 621−1 59.49 98.75 Total 16257 04/30/2009 PITNEY BOWES RESERVE ACCOUNT 199911US00311000 6399 POSTAGE 4,000.00 16258 04/30/2009 TEPSA 1999230012499000 6411 TEPSA SUMMER CONFERENCE F 203.00 16259 04/30/2009 GREENSHEET 1999510093599000 6497 ACCT # 739744 972.00 16260 04/30/2009 SAUCEDA UPSHAW HEDITH 2639132187425000 6411 RECAP AUSTIN 4/19 153.53 16261 04/30/2009 LANGFORD KEN 1819360099991000 6219 CCHS VS WILLIS 115.32 16262 04/30/2009 PAPA JOHNS PIZZA 4289110000111000 6399 OPEN PO TO PAPA JOHNS TO 66.75 16263 04/30/2009 WOODARD BUILDERS SUPPLY 1999110004924000 6399 CM5196PXKSLD−17626 FINISH 882.00 1999110004924000 6399 Shipping 10.00 892.00 Total 16264 04/30/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 416.65 16265 04/30/2009 SANCHEZ ERICK 1819360099991000 6219 KJH VS WJH 90.00 16266 04/30/2009 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95 16267 04/30/2009 MAXI AIDS 3859112287723000 6399 2.8 X MONOCULAR W/ CORD S 42.95 3859112287723000 6399 Shipping 7.90 50.85 Total 16268 04/30/2009 ALLIANCE FOR MULTICULTURAL 2249112287723000 6219 FEE FOR INTERPRETING SERV 13,300.00 16269 04/30/2009 MIDWEST MUSICAL IMPORTS 1999113100311000 6399 400 OBOE, FOX (1 − COLLEG 8,080.00 16270 04/30/2009 PERKINS DAVID 2559410072624000 6411 RECAP BEAUMONT 4/9 130.90 16271 04/30/2009 TAYLOR JOSHUA 1819360099991000 6219 MJH VS PJH 45.00 16272 04/30/2009 PITCHFORD MELVIN 1819360099991000 6219 CCHS VS BRENHAM 85.10 16273 04/30/2009 TAVARES JUAN M 1819360099991000 6219 MJH VS PJH 45.00 16274 04/30/2009 LIGONS REGINALD 1819360099991000 6219 TWHS VS CHS 85.10 16275 04/30/2009 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.88
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