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 21421 08/12/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113105311000 6245 OPEN PURCHASE ORDER FOR B 1,396.00 21422 08/12/2009 MECA SPORTSWEAR INC 181936B201491000 6498 ATHLETIC LETTER JACKETS ( 42.00 181936C101491000 6498 ATHLETIC LETTERS (BB−11; 88.00 181936C101491000 6498 BARS (BB−14; GOLF−17; B S 28.00 181936C101491000 6498 ATHLETIC LETTER JACKETS ( 126.00 181936D101491000 6498 ATHLETIC LETTERS (BB−11; 16.00 181936D101491000 6498 ATHLETIC LETTER JACKETS ( 42.00 181936D101491000 6498 BARS (BB−14; GOLF−17; B S 22.00 181936D201491000 6498 BARS (BB−14; GOLF−17; B S 12.00 181936D201491000 6498 ATHLETIC LETTER JACKETS ( 126.00 181936E101491000 6498 BARS (BB−14; GOLF−17; B S 16.00 181936E101491000 6498 ATHLETIC LETTER JACKETS ( 210.00 181936E101491000 6498 ATHLETIC LETTERS (BB−11; 72.00 181936E301491000 6498 BARS (BB−14; GOLF−17; B S 22.00 181936E301491000 6498 ATHLETIC LETTERS (BB−11; 16.00 181936E301491000 6498 ATHLETIC LETTER JACKETS ( 210.00 181936H001491000 6498 BARS (BB−14; GOLF−17; B S 40.00 181936H001491000 6498 ATHLETIC LETTER JACKETS ( 168.00 181936I101491000 6498 ATHLETIC LETTERS (BB−11; 64.00 181936I101491000 6498 ATHLETIC LETTER JACKETS ( 84.00 181936I101491000 6498 BARS (BB−14; GOLF−17; B S 10.00 181936I201491000 6498 ATHLETIC LETTER JACKETS ( 210.00 181936I201491000 6498 BARS (BB−14; GOLF−17; B S 20.00 181936I201491000 6498 ATHLETIC LETTERS (BB−11; 16.00 181936J000391000 6498 1 FOOTBALL JACKET, 1 GIRL 420.00 181936K101491000 6498 BARS (BB−14; GOLF−17; B S 14.00 181936K101491000 6498 ATHLETIC LETTER JACKETS ( 168.00 181936M101491000 6498 BARS (BB−14; GOLF−17; B S 6.00 181936M101491000 6498 ATHLETIC LETTER JACKETS ( 252.00 181936M101491000 6498 ATHLETIC LETTERS (BB−11; 8.00 2,528.00 Total 21423 08/12/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 35,772.09 21424 08/12/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 INCREASE 35.00 21425 08/12/2009 ROMEO MUSIC ^ 1999367387499000 6399 YAMAHA POCKET TRAK 2G 1,850.00 1999367387499000 6399 ION TAPE 2 PC 149.00 1,999.00 Total 21426 08/12/2009 HEWLETT PACKARD 1999216987499000 6317 KS180UT#ABA HP COMPAQ 673 3,956.00 1999216987499000 6317 KP080UT#ABA HP BASIC DOCK 716.00 4,672.00 Total 21427 08/12/2009 BRETT BEATY 1999410071099000 6219 CODE CORRECTION 1,249.67 21428 08/12/2009 TELVENT DTN 199921SS87499000 6219 DTN METEROLOGIX WEATHER M 3,474.00 21429 08/12/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 1999 1311TC #GS917A8#ABA HP MONITORS 21,100.00 21430 08/12/2009 MAGNOLIA WEST HIGH SCHOOL 181936J001191000 6495 18−4A UIL DUES FOR 2009−2 2,000.00 21431 08/12/2009 MARKETING MAKEOVER ORG 2409350000199000 6399 DESIGN AND FABRICATE SIGN 475.11 2409350000299000 6399 DESIGN AND DEVELOP CHANGE 398.48 2409350000399000 6399 DESIGN AND FABRICATE SIGN 454.46 2409350000399000 6399 COMPLETION OF THE ABOVE 454.45 1,782.50 Total
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 21432 08/12/2009 WATERS CINDY 1999369000199000 6412 RECAP COLLEGE 7/24 46.25 21433 08/12/2009 CROSSLEY KATHERINE 1999112287723000 6411 RECAP PLANO 7/15 20.22 21434 08/12/2009 GERMAN BOOK CENTER NA INC 3972110000324000 6399 978−3−468−47483−5 29.95 3972110000324000 6399 Shipping 6.40 36.35 Total 21435 08/12/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 8,942.00 21436 08/12/2009 SCHOOL SPECIALTY ^ FURNITURE ONLY 1999110005011000 6399 FS 949 KD 4872 IN OAK W 143.60 6819810011599000 6318 SAFCO 5270 − COMMERCIAL S 784.32 6819810011599000 6318 SAFCO 5271 − COMMERCIAL P 287.22 1,215.14 Total 21437 08/12/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 83.34 1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 250.92 1999410072699000 6219 OPEN PURCHASE ORDER FOR C 66.50 400.76 Total 21438 08/12/2009 BAY ARCHITECTS 681881LC12099000 6625 ARCHITECTURAL & ENGINEER 3,864.00 21439 08/12/2009 MUSIC T’S PEP WEAR 1999113210311000 6399 COMMEMORATIVE PLAQUE FOR 200.00 21440 08/12/2009 MY TECH TEXAS LLC 2409350092099000 6245 OPEN PO FOR KITCHEN EQUIP 818.60 21441 08/12/2009 JOHNS JENNIFER 1999210087699000 6411 RECAP HOUSTON 8/6 42.34 21442 08/12/2009 M & B SUPPLIES INC 1619212287723000 6399 Q6473A CARTIRDGE TONER FO 101.32 1619212287723000 6399 Q6471A CARTRIDGE TONER FO 101.42 1619212287723000 6399 Q6472A CARTRIDGE TONER FO 101.57 1619212287723000 6399 Q6470A CARTRIDGE TONER FO 101.32 181936J000591000 6317 Q2671A 97.71 181936J000591000 6317 HEW Q 6000A 119.46 181936J000591000 6317 HEW Q6003A 65.52 181936J000591000 6317 HEW Q6001A 65.52 181936J000591000 6317 HEW Q6002A 65.52 1999110010511000 6399 HP Q5949X 1320N SERIES PR 402.60 1999118600311000 6399 #98 HEWLETT PACKARD INK C 60.18 1999118600311000 6399 #56 HEWLETT PACKARD INK 60.18 1999118600311000 6399 #22 HEWLETT PACKARD INK C 81.75 1999122800311000 6399 C66150N BLACK #15 TONER 110.88 1999122800311000 6399 CTTRTAN #17 TONER 46.30 1999210087699000 6399 MFG #HEW Q6471A 202.84 1999210087699000 6399 MFG #HEW Q6470A 203.14 199953007289900A 6317 C9382A PRINTHEAD 58.66 199953007289900A 6317 Q6002A YELLOW PRINT CARTR 131.04 199953007289900A 6317 C9381A PRINTHEAD 58.66 199953007289900A 6317 Q6001A CYAN PRINT CARTRID 131.04 199953007289900A 6317 Q6000A BLACK PRINT CARTRI 238.92 199953007289900A 6317 Q6003A MAGENTA PRINT CART 131.04 2409350092099000 6399 CC531A FOR ABOVE PRINTER 448.76 2409350092099000 6399 TONER FOR HP P4015N PRINT 668.08 2409350092099000 6399 TONER FOR HP COLOR LASERJ 448.76 2409350092099000 6399 CC530A FOR ABOVE PRINTER 478.20 2409350092099000 6399 CC532A FOR ABOVE PRINTER 448.76 3859112287723000 6399 HP#56 C6656AN 44.70 3859112287723000 6399 HP INKJET #45 51645A 66.33
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Conroe Independent School District
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