09.12.2012 Views

Conroe Independent School District Check Register FROM ...

Conroe Independent School District Check Register FROM ...

Conroe Independent School District Check Register FROM ...

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>Conroe</strong> <strong>Independent</strong> <strong>School</strong> <strong>District</strong><br />

<strong>Check</strong> <strong>Register</strong><br />

<strong>FROM</strong> September 2008 THRU August 2009<br />

<strong>Check</strong> # Date Payee Distribution Account Description Amount Void Date<br />

6819810012999000 6317 CALIFONE 1776 SPIRIT BOOM 2,736.00<br />

6819810012999000 6317 BOUNDARY MIC. AT PRO42 165.00<br />

6819810012999000 6317 DIGITAL VIDEO EFFECTS MIX 848.00<br />

6819810012999000 6317 MICROPHONE DESKTOP STAND 42.00<br />

6819810012999000 6317 SHURE MICROPHONES; PG58XL 136.00<br />

7,685.00 Total<br />

20760 07/29/2009 CARTERS FLORIST INC 199941PR70199000 6399 THE WOODLANDS GRADUATION; 200.00<br />

20761 07/29/2009 RIDDELL ALL AMERICAN CORP 181936A100191000 6399 INSTALL 1" INFLATABLE S−P 180.30<br />

181936A100191000 6399 REVO SPEED S−L HELMET − W 1,922.97<br />

181936A100191000 6399 ESTIMATED SHIPPING/HANDLI 209.86<br />

181936A100191000 6399 PAINT − VEGAS GOLD #00277 155.25<br />

181936A100191000 6399 REFO SPEED L−L HELMET/WHI 1,922.94<br />

181936A100391000 6399 88013981 1.40<br />

181936J000391000 6399 88013981 .85<br />

1999000000000000 5749 77010671 311.53<br />

4,082.04 Total<br />

20762 07/29/2009 CERAMIC STORE OF HOUSTON LLC 6437813012699000 6399 SHIPPING 40.00<br />

6437813012699000 6399 BRENT B WHEEL − POTTER’S 933.00<br />

6437813012699000 6399 CERAMIC STORE WARE CART − 638.00<br />

6437813012699000 6399 500# LHR − CLAY, LONGHORN 165.00<br />

6437813012699000 6399 AMACO 1711W − WEDGING BOA 275.00<br />

6437813012699000 6399 500# LHW − CLAY − LONGHOR 145.00<br />

2,196.00 Total<br />

20763 07/29/2009 ASCD SUPPLIES ONLY 1999210087699000 6325 SHIPPING AND HANDLING − E 12.57<br />

1999210087699000 6325 ST #101010S25 − CLASSROOM 41.90<br />

1999210087699000 6325 ST #104013S25 − TEACHING 43.90<br />

1999210087699000 6325 ST #105153S25 − BUILDING 39.90<br />

138.27 Total<br />

20764 07/29/2009 CITY OF CONROE 1999510000199000 6255 3,805.45<br />

1999510004199000 6255 1,497.03<br />

1999510007399000 6255 249.67<br />

1999510011499000 6255 295.95<br />

1999510011999000 6255 115.56<br />

1999510012499000 6255 411.59<br />

1999510072899000 6255 1,247.00<br />

7,622.25 Total<br />

20765 07/29/2009 NEWSWEEK 1999110000611000 6329 NEWSWEEK RENEWAL 2 YEARS 60.00<br />

20766 07/29/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112187425000 6325 ISBN #9780736248136 − REA 2,743.25<br />

2639112187425000 6325 Shipping 1,044.56<br />

2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 151.62<br />

2639112187425000 6325 978−07362−47986 NONFICTIO 1,263.49<br />

2639112187425000 6325 ISBN #9780736247986 − REA 2,526.98<br />

2639112187425000 6325 ISBN #9780736247832 − REA 3,434.76<br />

11,164.66 Total<br />

20767 07/29/2009 DEMCO INC 1999122805111000 6399 P142−0035 EASY BIND REPAI 12.28<br />

1999122805111000 6399 P149−4495 POSTER HOLDER 89.25<br />

1999122805111000 6399 P133−0055 ADVANCED SURGE 73.80<br />

1999122805111000 6399 P121−9405 CORDLESS GLUE G 20.00<br />

1999122805111000 6399 P164−7115 2−MIL REDDI C 8.16<br />

1999122805111000 6399 P153−6771 AUDIO ADAPTERS 92.48<br />

1999122805111000 6399 P164−7003 9" REDDI BOOK 83.19

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!