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 19773 06/24/2009 CRAIG CHERYL 1999112287723000 6411 PLANO 7/15 62.00 19774 06/24/2009 MARKS PLUMBING PARTS 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 310.23 19775 06/24/2009 MEDCO SPORTS MEDICINE 6437817012699000 6399 924613 − RECOVERY COUCH, 660.00 6819817012999000 6399 924613 − RECOVERY COUCH, 660.00 1,320.00 Total 19776 06/24/2009 STRATTON STACY 1999112287723000 6411 PLANO 7/15 380.00 19777 06/24/2009 MCCONNELL GAIL 1819360099991000 6219 YJH VS WJH 90.00 19778 06/24/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6399 SHIPPING 40.00 181951G088891000 6399 SODIUM BICARBONATE 308.00 181951G088891000 6399 CALCIUM CHLORIDE 35.00 383.00 Total 19779 06/24/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 110.50 1999510093599000 6247 OPEN ORDER, EXP. 08/2009 65.50 176.00 Total 19780 06/24/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D1003910AD 6412 ABOVE DISTRICT, CONF # 4Y 316.00 181936D2003910AD 6412 ABOVE DISTRICT, CONF #4Y7 435.00 181936D200591000 6412 COACH TAKING GIRLS TO BRE 49.00 181936E100391000 6412 CONF #4X223C,4X152Y, 4X23 512.00 181936E100591000 6412 VEHICLE RENTAL #4WNNRF−U 158.00 181936E100591000 6412 VEHICLE RENTAL RESV #4WNN 98.00 181936E101491000 6412 RENTAL CONF #4X2H46 L S 98.00 181936H0003910AD 6412 ABOVE DISTRICT, CONF # 51 463.00 1999360000699000 6412 RESV #4RRDH7 ENVIROTHON C 147.00 1999360000699000 6412 RESV # 4RRD92 ENVIROTHON 147.00 19993600014990AD 6412 RESV. #4YJ897 − (1) LRG. 158.00 19993606005220AD 6412 CONFIRM # 4SGNDL, 4/2, OR 237.00 19993636003990AD 6412 VEHICLE RENTAL FOR TRIP T 158.00 19993639874990AD 6412 RESERVATION #4WPMWW − 3 − 269.00 19993639874990AD 6412 2 − SUV LARGE TO BE DELIV 179.33 19993639874990AD 6412 1 − SUV LARGE TO BE DELIV 89.67 1999364801499000 6412 RESV. #4JM23J − LARGE SUV 316.00 2049110001411000 6412 RESV. # 4S21CL − (1) MINI 49.00 3,879.00 Total 19781 06/24/2009 HARMON JULANA 1999112287723000 6411 PLANO 7/15 380.00 19782 06/24/2009 AMERICAN LEGACY PUBLISHING INC 2119110012430000 6399 N2 SECOND GRADE STUDIES W 543.75 2119110012430000 6399 Shipping 54.38 598.13 Total 19783 06/24/2009 AMERICAN SOLUTIONS FOR BUSINESS 1999520087399000 6399 INCREASE 156.04 1999520087399000 6399 CRIMINAL TRESSPASS WARNIN 1,660.00 1,816.04 Total 19784 06/24/2009 MUIR DONNA K 3972110000324000 6411 SANANTONIO 7/15 642.00 19785 06/24/2009 KMIECIK KIM 19993601003220AD 6412 DALLAS TX/MUST RECAP 88.00 19786 06/24/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 172.55 19787 06/24/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350005199000 6639 METCRAFT MODEL NO. 200CUS 20,647.44
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 19788 06/24/2009 GREATER CONROE LAKE CONROE CHAMBER 199941PR70199000 6495 LEADERSHIP MONT. COUNTY F 800.00 19789 06/24/2009 COSTANZO LINDA 19993639874990AD 6412 SAN ANTONIO RECAP 492.38 19790 06/24/2009 DAVIS JUDY 199921P287499000 6411 RECAP AUSTIN 6/7 227.26 19791 06/24/2009 CHICK FIL A CONROE 2409350000199000 6341 1,586.25 2409350001199000 6341 728.50 2409350004199000 6341 188.00 2409350005199000 6341 117.50 2409350006899000 6341 54.05 2409350007399000 6341 540.50 2409350011599000 6341 1,087.50 4,302.30 Total 19792 06/24/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 1,184.40 2409350001499000 6341 1,351.25 2409350001599000 6341 606.30 2409350004599000 6341 253.80 2409350004699000 6341 690.90 2409350006999000 6341 1,104.85 2409350010999000 6341 232.65 2409350011199000 6341 303.15 2409350011699000 6341 291.40 6,018.70 Total 19793 06/24/2009 PAPA JOHNS PIZZA 2409350006799000 6341 163.75 2409350007199000 6341 141.75 305.50 Total 19794 06/24/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 1,553.33 19795 06/24/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,266.65 2409350001299000 6341 1,064.55 2409350005099000 6341 119.85 2409350006799000 6341 458.25 2409350007199000 6341 528.75 2409350007499000 6341 1,102.15 2409350011899000 6341 481.75 2409350012099000 6341 317.25 2409350012199000 6341 82.25 2409350012299000 6341 446.50 2409350012399000 6341 368.95 6,236.90 Total 19796 07/01/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 250.23 1999346191099000 6319 LINE 2 − NON INVENTORY 308.75 558.98 Total 19797 07/01/2009 HILLYARD INC ^ 1999 1311WH 2009021010 − HILLYARD 263 432.40 19798 07/01/2009 HERFF JONES HW GRAD CORP 199911P3874110AL 6498 Shipping 72.48 199911P3874110AL 6498 SILVER DOUBLE HONOR CORDS 3,975.00 1999230000599000 6498 FACULTY HOODS WITH EMBROI 2,476.00 1999230000599000 6498 ESTIMATED SHIPPING/HANDLI 123.80 4289110000111000 6498 STYLE # 5004 MEDALLIONS 28.60 4289110000111000 6498 STYLE S506 DEPARTMENTAL 117.00 6,792.88 Total
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