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 6415810000199000 6318 OFOSSDSK−H06 DRAFTING STO 2,204.00 4,963.70 Total 2047 10/09/2008 RIVER TERRACE GOLF COURSE 181936D100391000 6412 BOYS GOLF, CHANNELVIEW JV 140.00 2048 10/09/2008 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009010010 − CORN BROOMS, 195.60 1999 1311WH 2009013900 − LINER; 33" X 2,062.50 1999 1311WH 2009013010 − TRASH CONTAI 575.64 1999 1311WH 2009011990 − SIGNS, WET F 157.50 1999510093599000 6315 THRIFTY LAUNDRY DETERGENT 155.64 1999510093599000 6315 18 " WATER WAND 45.00 1999510093599000 6315 XL GLOVES ( NON−−POWDERED 24.60 1999519493599000 6244 FILTER ( # 742391 ) ; MIN 28.50 6415810088899000 6315 UNGFH600 − FLOOR SQUEEGEE 18.75 6415810088899000 6315 IMPACT TRASH CONTAINER, 3 258.84 3,522.57 Total 2049 10/09/2008 SPEED STACKS INC 2119110011230000 6399 SPORT PACK − 40 SETS − SP 499.00 2050 10/09/2008 SOUTHERN ICE EQUIPMENT 1999516593099000 6319 HVAC FOR ICE MACHINES 23.55 2051 10/09/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,535.00 2052 10/09/2008 BRUTON JEFF 1819360099991000 6219 TWHS VS TWCP 32.00 2053 10/09/2008 BRENHAM HIGH SCHOOL 181936D100191000 6412 ENTRY FEE FOR BOYS GOLF T 165.00 2054 10/09/2008 FRED J MILLER 1999119400111000 6399 SHIPPING 48.32 1999119400111000 6399 39" KING SABRE 2,000.00 2,048.32 Total 2055 10/09/2008 SPRAGUE TOM 1819360099991000 6219 ORHS VS TWHS 108.40 2056 10/09/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 42.86 1999346191099000 6319 LINE 2 − NON INVENTORY 182.73 225.59 Total 2057 10/09/2008 ALL STAR VENDING 1999510093099000 6399 COFFEE AND SUPPLIES 407.50 2058 10/09/2008 ETS ORDER SERVICES 3972110000324000 6317 KOSS SB/45 HEADSETS FOR A 56.00 2059 10/09/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,080.03 1999346191099000 6319 LINE 2 − NON INVENTORY 115.78 1,195.81 Total 2060 10/09/2008 TASBO MEMBERSHIP 1999410072799000 6219 LEGISLATIVE INFORMATION P 4,900.00 2061 10/09/2008 DOOLEY KIMBERLY 2639112187425000 6497 TEXES REIMBURSEMENT 82.00 2062 10/09/2008 LEADERSHIP MONTGOMERY COUNTY 199941PR70199000 6495 08−09 LEADERSHIP MONTGOME 80.00 2063 10/09/2008 ICED DILITES 2409350000199000 6341 1,584.00 2409350000599000 6341 432.00 2409350001199000 6341 288.00 2409350001499000 6341 144.00 2409350001599000 6341 360.00 2409350004199000 6341 576.00 2409350006799000 6341 144.00 2409350006899000 6341 576.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 4,104.00 Total 2064 10/09/2008 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 925.57 2065 10/09/2008 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 74.47 2066 10/09/2008 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 133.62 2067 10/09/2008 MONTGOMERY COUNTY MUD # 1999510000399000 6255 664.04 1999510007199000 6255 479.38 1999510007499000 6255 244.89 1,388.31 Total 2068 10/09/2008 BROWN CHARLES 1819360099991000 6219 KNOX VS PEET 58.10 2069 10/09/2008 GODWIN GARY 1819360099991000 6219 MCCULLOUGH VS TOMBALL 77.37 2070 10/09/2008 BIGGETT SYLVIA 1819360099991000 6219 CCHS VS MONTGOMERY 64.25 2071 10/09/2008 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 111.91 2072 10/09/2008 WILSON MYLINDA 2249112287723000 6411 AUSTIN/MUST RECAP 300.00 2073 10/09/2008 WALMART 1999110001311000 6399 ID# 34584 40.04 1999110005111000 6399 ID#34584 ACCT# 603220−202 332.67 1999112206823000 6399 OPEN PO ID 34584 ACCT#603 48.08 1999112287723000 6399 WALMART ID# 34584 WALMART 427.18 19991129002220PI 6399 WALMART ID# 34584 131.43 1999113906811000 6399 OPEN PO ID 34584 ACCT# 60 27.70 19991189874220PI 6399 WALMART ID# 34584 227.00 1999217887499000 6399 WALMART ID# 34584 266.25 1999410072699000 6399 WAL−MART ID# 34584; WAL−M 17.94 199941PR70199000 6399 WAL−MART ACCT #603220−202 162.42 199953007289900N 6317 WAL−MART ID#34584 112.00 1,792.71 Total 2074 10/09/2008 BENFORD KENDRICK 1819360099991000 6219 TWHS VS CLEAR LAKE 96.74 2075 10/09/2008 WEST ROSALYN 1819360099991000 6219 TWHS VS TWCP 125.95 1819360099991000 6219 ORHS VS NEW CANEY 77.55 203.50 Total 2076 10/09/2008 CESD 4289130001111000 6411 REGISTRATION FEES FOR 12T 220.00 2077 10/09/2008 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 284.13 2078 10/09/2008 QC TV CORP ** USE V# ** 199953007289900T 6248 OPEN PURCHASE ORDER − EQU 180.00 2079 10/09/2008 RYAN JUDITH 1999122800311000 6325 BOOKS, LIBRARY : AMAZON O 520.62 2080 10/09/2008 RECREONICS * INC ETAL 181936G001191000 6399 ESTIMATED SHIPPING/HANDLI 25.08 181936G001191000 6399 92214.B RECREONICS "SUPER 79.20 181936G001191000 6399 92203 SWIMPOWER HANDPADDL 12.44 181936G001191000 6399 92202 SWIMPOWER HANDPADDL 124.40 181936G001191000 6399 92201 SWIMPOWER HANDPADDL 62.20 181936G001191000 6399 96120.R SPEEDO SILICON CA 5.78 181936G001191000 6399 96150.C SPRINT GOGGLE CLE 78.00 387.10 Total
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