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 199953947289900N 6317 RWD USER OPTION − PROPOSA 4,560.00 199953947289900N 6317 ARCHIVE USER OPTION − PRO 2,280.00 8,208.00 Total 3737 10/30/2008 CESD 3972110000324000 6411 12TH ANNUAL SOUTHWEST 504 220.00 3738 10/30/2008 CESD 3972110000324000 6411 12TH ANNUAL SOUTHWEST 504 220.00 3739 10/30/2008 PARIS PATRICK A 1999367387499000 6399 OPEN PO FOR MISC FINE ART 95.96 3740 10/30/2008 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6259 ORIGINAL CODED TO WRONG B 2,179.61 3741 10/30/2008 ZOND LYNN 1999213987499000 6411 CAST 184.70 2559133987424000 6411 CAST 247.30 432.00 Total 3742 10/30/2008 E INSTRUCTION 24491100003220CT 6399 CPS RF SYSTEM − 32 PADS 2,595.00 24491100003220CT 6399 Shipping 25.00 2,620.00 Total 3743 10/30/2008 DESTINATION IMAGINATION 1999112306821000 6497 ATTACHMENT 5 PAK RENEWAL 390.00 3744 10/30/2008 DESTINATION IMAGINATION 1999112305121000 6495 5TEAM PAK MEMBERSHIP 390.00 3745 10/30/2008 JAMES DOHERTY INC 1999110012311000 6399 Shipping 10.00 1999110012311000 6399 SC−16 PAW PRIDE SILVER AC 59.00 69.00 Total 3746 10/30/2008 KOLIBA DONNA 1999213987499000 6411 CAST 184.70 2559133987424000 6411 CAST 247.30 432.00 Total 3747 10/30/2008 LOWES HOME IMPROVEMENT 1999510093099000 6316 OPEN PURCHASE ORDER FOR B 9.96 3748 10/30/2008 MCDOUGAL LITTELL 1999116600511000 6325 ISBN # 978−0−618−78921−4 30.65 1999116600511000 6325 ISBN # 978−0−618−78922−7 30.67 1999116600511000 6325 ESTIMATED SHIPPING/HANDLI 8.29 1999116600511000 6325 ISBN # 978−0−618−89333−1 9.70 1999116600511000 6325 ISBN # 978−0−618−89335−5 9.70 1999116600511000 6325 ISBN # 978−0−618−78980−1 20.93 109.94 Total 3749 10/30/2008 AMERICAN LEGACY PUBLISHING INC 1999110010311000 6329 #TX4 TEXAS STUDIES WEEKLY 475.00 1999110010311000 6329 #SN4 SCIENCE STUDIES WEEK 475.00 1999110010311000 6329 Shipping 95.00 1,045.00 Total 3750 10/30/2008 VOSS LIGHTING ^ 1999 1311MN STAGE LAMP EHT 250 WATT, 543.75 3751 10/30/2008 STRING AND HORN SHOP NON REPAIRS 1999119400311000 6245 ESTIMATE TO REPAIR 4/4 CE 182.08 3752 10/30/2008 STRING AND HORN SHOP NON REPAIRS 643781J005199000 6399 126277971 − WILSON EVOLUT 1,162.73 643781J005199000 6399 FITNESS & SPORT 291014515 111.17 643781J005199000 6399 OLYMPIC PLATE HOLDER (TO 246.94 643781J005199000 6399 FITNESS & SPORT 205345515 162.48 1,683.32 Total 3753 10/30/2008 LERNER PUBLISHING GROUP 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 509.70
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 3754 10/30/2008 HINES CHRIS 199921P187499000 6411 REGION IV DATE/TEEG 42.52 3755 10/30/2008 TEXAS FOOD SERVICE EQUIPMENT CO 2409359401199000 6399 A80040 NATU. GAS PRESSURE 67.97 2409359401199000 6399 AMERICAN RANGE MODEL NO H 2,043.74 2409359401199000 6399 FREIGHT 96.89 2409359401199000 6399 HDLPBG−17 MEDALLION SERIE 184.48 2409359401199000 6399 A95004 3/4" REAR GAS CONN 131.08 2409359404399000 6399 FREIGHT 96.89 2409359404399000 6399 AMERICAN RANGE MODEL NO H 2,043.81 2409359404399000 6399 A95004 3/4" REAR GAS CONN 131.08 2409359404399000 6399 A80040 NATU. GAS PRESSURE 67.97 2409359404399000 6399 HDLPBG−17 MEDALLION SERIE 184.48 2409359404699000 6399 AMERICAN RANGE MODEL NO H 2,043.81 2409359404699000 6399 HDLPBG−17 MEDALLION SERIE 184.48 2409359404699000 6399 A80040 NATU. GAS PRESSURE 67.97 2409359404699000 6399 FREIGHT 96.89 2409359404699000 6399 A95004 3/4" REAR GAS CONN 131.08 2409359406999000 6399 A95004 3/4" REAR GAS CONN 131.08 2409359406999000 6399 FREIGHT 96.89 2409359406999000 6399 A80040 NATU. GAS PRESSURE 67.97 2409359406999000 6399 AMERICAN RANGE MODEL NO H 2,043.81 2409359406999000 6399 HDLPBG−17 MEDALLION SERIE 184.48 2409359407399000 6399 A80040 NATU. GAS PRESSURE 67.97 2409359407399000 6399 FREIGHT 96.89 2409359407399000 6399 AMERICAN RANGE MODEL NO H 2,043.81 2409359407399000 6399 A95004 3/4" REAR GAS CONN 131.08 2409359407399000 6399 HDLPBG−17 MEDALLION SERIE 184.48 2409359410499000 6399 A80040 NATU. GAS PRESSURE 67.97 2409359410499000 6399 HDLPBG−17 MEDALLION SERIE 184.48 2409359410499000 6399 AMERICAN RANGE MODEL NO H 2,043.81 2409359410499000 6399 A95004 3/4" REAR GAS CONN 131.08 2409359410499000 6399 FREIGHT 96.89 2409359411199000 6399 A95004 3/4" REAR GAS CONN 131.08 2409359411199000 6399 FREIGHT 96.89 2409359411199000 6399 A80040 NATU. GAS PRESSURE 67.97 2409359411199000 6399 AMERICAN RANGE MODEL NO H 2,043.81 2409359411199000 6399 HDLPBG−17 MEDALLION SERIE 184.48 2409359411799000 6399 AMERICAN RANGE MODEL NO H 2,043.81 2409359411799000 6399 HDLPBG−17 MEDALLION SERIE 184.48 2409359411799000 6399 A80040 NATU. GAS PRESSURE 67.97 2409359411799000 6399 A95004 3/4" REAR GAS CONN 131.08 2409359411799000 6399 FREIGHT 96.89 2409359411899000 6399 AMERICAN RANGE MODEL NO H 2,043.81 2409359411899000 6399 A80040 NATU. GAS PRESSURE 67.97 2409359411899000 6399 HDLPBG−17 MEDALLION SERIE 184.48 2409359411899000 6399 A95004 3/4" REAR GAS CONN 131.08 2409359411899000 6399 FREIGHT 96.89 22,718.00 Total 3756 10/30/2008 KENNEDY MARTIN (JR) 1999410072799000 6411 PADRE ISLAND RECAP 49.23 3757 10/30/2008 KENNEDY MARTIN (JR) 1999112210323000 6399 #16905 ADJUSTABLE 10POCKE 85.61 3758 10/30/2008 DONNELLAN MELINDA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR M 13.00 3759 10/30/2008 UNTEN ANNETTE 1999210287499000 6411 NAEYC 333.00 3760 10/30/2008 PITNEY BOWES RESERVE ACCOUNT 1999110000311000 6395 POSTAGE FOR METER: SEND C 3,000.00
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