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 2249212287723000 6411 ADD NOTEBOOK FOR MARY KAY 55.00 390.00 Total 19044 06/17/2009 NYSTROM HERFF JONES EDU DIVIS 6437812512699000 6399 11ELS − EARLY LEARNING CL 5,281.20 6437812512699000 6399 MAP HOOKS FOR 2" RAIL 121.68 6437812512699000 6399 2EWWKCDR − NEW FRIENDS AN 4,860.00 6818816607199000 6399 9A9700C−CD − MAP CHAMP AT 1,098.00 6818816607199000 6399 11LC01 − LAND COVER WORLD 1,760.40 6818816607499000 6399 11LC01 − LAND COVER WORLD 2,200.50 6818816607499000 6399 35−476 − 16" PHYSICAL GLO 1,512.00 6818816607499000 6399 1046454 (1−LC99, 1−LC1, 1 1,417.50 6818816607499000 6399 1046454 (1−USH6, 1−USH9, 2,362.50 6819812511599000 6399 2EWWKCDR − NEW FRIENDS AN 1,215.00 6819812511599000 6399 MAP HOOKS FOR 2" RAIL 30.42 6819812511599000 6399 11ELS − EARLY LEARNING CL 1,320.30 6819812512999000 6399 MAP HOOKS FOR 2" RAIL 121.68 6819812512999000 6399 11ELS − EARLY LEARNING CL 5,281.20 6819812512999000 6399 2EWWKCDR − NEW FRIENDS AN 4,860.00 6819816611599000 6399 11LC01 LAND COVER WORLD A 1,320.30 6819816611599000 6399 11NSO2 WORLD AND US MAP C 2,640.60 37,403.28 Total 19045 06/17/2009 BSN SPORTS ^ 6819814907899000 6399 1039801 − PINNIE − RED 53.98 6819814907899000 6399 MACGREGOR 1235623 − INDOO 28.32 6819814907899000 6399 ST240S/P − 10’ H, 180 LB, 1,754.97 6819814907899000 6399 95900 − FOOTBALL (6/SET) 49.49 6819814907899000 6399 SNVBECO2Y − VOLLEYBALL NE 41.38 6819814907899000 6399 1040067 − 8 FT. SPEED JUM 48.42 6819814907899000 6399 94500 − RAINBOW ULTRAPLAY 97.18 6819814907899000 6399 US GAMES 1040173 − 9 FT. 13.00 6819814907899000 6399 1040159 − 7 FT. SEGMENTED 9.85 6819814907899000 6399 1040074 − 9 FT. SPEED JUM 50.22 6819814907899000 6399 3192XXXX − AIR LITE SOFTB 13.41 6819814907899000 6399 US GAMES 1040166 − 8 FT. 18.65 6819814907899000 6399 1040098 − 16 FT. SPEED JU 43.09 6819814907899000 6399 1205978 − SUPERBAT, 4" DI 126.87 6819814907899000 6399 SNBCNET − MESH BALL BAG 16.18 6819814907899000 6399 MSSTP240 − SPORTLINE 240 86.33 6819814907899000 6399 1039788 − PINNIE − BLUE 53.98 6819814907899000 6399 VOIT VCH4HXXX − TACHIKARA 21.58 6819814907899000 6399 GAMECRAFT 5" NYLON 103990 62.95 6819814907899000 6399 1201550; 6/SET − 9" FLYIN 26.98 2,616.83 Total 19046 06/17/2009 SHAR PRODUCTS COMPANY 1999111200111000 6397 7293167 ADVANCED TECHNIQ 90.65 1999111200111000 6397 7290967 ESSENTIAL TECHNI 22.61 1999111200111000 6397 7293867 ADVANCED TECHNIQ 22.60 1999111200111000 6397 7290367 ESSENTIAL TECHNI 46.65 1999111200111000 6397 729016 7 ESSENTIAL TECHNI 178.64 1999111200111000 6397 7290267 ESSENTIAL TECHNI 90.65 1999111200111000 6397 7290467 ESSENTIAL TECHNI 37.85 1999111200111000 6397 7293367 ADVANCED TECHNIQ 24.65 1999111200111000 6397 7293267 ADVANCED TECHNIQ 46.65 560.95 Total 19047 06/17/2009 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 151.14 19048 06/17/2009 ROSS TERI A 199953007289900A 6411 RECAP HOUSTON 5/18 184.15
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 19049 06/17/2009 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 222.48 19050 06/17/2009 UNIVERSITY OF HOUSTON /HATC 2559410072624000 6495 MEMBERSHIP 2008−2009 BASE 60.00 19051 06/17/2009 DOMINOS PIZZA 1999110000111000 6399 OPEN PO FOR DOMINOS PIZZA 145.50 19052 06/17/2009 U S TOY CO INC 1999310011399000 6399 1408 PATRIOTIC PADDLE BA 4.79 1999310011399000 6399 7780 GALAXY SLIME INST 11.95 1999310011399000 6399 1830 FLYING PLANES INS 2.95 1999310011399000 6399 MU863 JELLY BALL INSTRU 13.65 1999310011399000 6399 7602 POPPERS INSTRUCTI 5.58 1999310011399000 6399 Shipping 6.52 1999310011399000 6399 MU499 CAR SET INSTRUCTI 6.95 1999310011399000 6399 5007 RACE CARS INSTRUCT 6.95 1999310011399000 6399 7314 STICKY HANDS INST 6.98 66.32 Total 19053 06/17/2009 PRESIDENTS CHALLENGE 2119110010530000 6399 SHIPPING AND HANDLING 52.84 2119110010530000 6399 016 PRESIDENTIAL PHYSICAL 6.00 2119110010530000 6399 018 PARTICIPANT EMBLEM WI 296.25 2119110010530000 6399 023 PARTICIPANT CERTIFICA 98.75 2119110010530000 6399 017 NATIONAL PHYSICAL FIT 216.25 2119110010530000 6399 021 NATIONAL AWARD CERTIF 43.25 713.34 Total 19054 06/17/2009 EDWARDS DEBBIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 166.65 19055 06/17/2009 PEARLAND HIGH SCHOOL 181936F200391000 6412 VOLLEYBALL, TOURNAMENT, 8 250.00 19056 06/17/2009 RYAN SHELLEY 2249112287723000 6411 TRAVEL FOR ANCILLARY EXAM 69.41 19057 06/17/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 50.66 19058 06/17/2009 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 69.52 19059 06/17/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 60.19 19060 06/17/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 123.57 19061 06/17/2009 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 147.18 19062 06/17/2009 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 83.99 19063 06/17/2009 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT MAY 63.80 19064 06/17/2009 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 218.30 19065 06/17/2009 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 49.83 19066 06/17/2009 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 277.04 19067 06/17/2009 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 190.25 19068 06/17/2009 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 72.82 19069 06/17/2009 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 147.84 19070 06/17/2009 DEGNER PAM 1999510093099000 6411 MILEAGE REIMBURSEMENT 392.70
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