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 4333 11/06/2008 AMSTERDAM PRINTING & LITHO 19991133001220PI 6399 LOGO CHARGE 14.17 19991133001220PI 6399 41783 DELANE PINK MECHAN 108.50 19991133001220PI 6399 SHIPPING 26.15 148.82 Total 4334 11/06/2008 ECOLAB INC 2409350006899000 6342 7369946 410.48 4335 11/06/2008 ADAMSON WILLIE 1819360099991000 6219 PEET VS MCCULLOUGH 69.89 4336 11/06/2008 M & A TECHNOLOGY ^ INC 1999110000511000 6317 SHIPPING CHARGES 39.49 1999110000511000 6317 HP IPAQ 111 CLASSIC HANDH 3,040.51 3,080.00 Total 4337 11/06/2008 LONE STAR UNIFORMS 1999520087399000 6396 ADDT’L UNIFORM ITEM 159.95 1999529487399000 6396 BULLET PROOF VEST 15,739.50 15,899.45 Total 4338 11/06/2008 OLMSTED KIRK PAPER CO 1999 1311PS 11 X 17 TERRA GREEN ASTRO 280.00 1999 1311PS 11 X 17 SOLAR YELLOW ASTR 168.00 448.00 Total 4339 11/06/2008 AMF WOODLANDS BOWL 1999362287723000 6412 SPECIAL OLYMPIC BOWLING P 171.00 4340 11/06/2008 WADE STEVEN 1819360099991000 6219 CHS VS TWHS 98.68 1819360099991000 6219 TWCP VS NEWCANEY 81.70 180.38 Total 4341 11/06/2008 WORLD BOOK REGIONAL PROCESSING CTR 1999122801111000 6325 BOOKS SHELF READY PROCESS 1,425.60 4342 11/06/2008 BECKER STEVE 1819360099991000 6219 TWHS VS CHS 221.16 4343 11/06/2008 BIO RAD LABORATORIES ^ 1999113901411000 6399 ***CHANGE ORDER 10/21/08 136.20 1999113901411000 6399 166−0003EOU − P GLOW TRAN 157.79 1999113901411000 6399 166−0001EOU − PRE−CUT LAM 172.80 1999113901411000 6399 Shipping 40.00 506.79 Total 4344 11/06/2008 GREER EARL 1819360099991000 6219 TWHS VS CHS 60.00 4345 11/06/2008 GARZA CARLOS G 1819360099991000 6219 YORK VS KNOX 77.96 4346 11/06/2008 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 23.00 4347 11/06/2008 RICHARDSON GREG 1819360099991000 6219 CHS VS LUFKIN 164.35 4348 11/06/2008 GRAY PAULINE S 1999367387499000 6219 J H HONOR BAND JUDGE 75.00 4349 11/06/2008 MUSIC IS ELEMENTARY 1999113210511000 6399 BV1T BUILDING BLOCKS CHIL 21.97 1999113210511000 6399 BB107 PRIMARY BOOMWHACKER 15.95 1999113210511000 6399 SHIPPING AND HANDLIGN 12.83 1999113210511000 6399 BW2 C MAJOR DIATONIC SCA 55.51 1999113210511000 6399 BV2T BUILDING BLOCKS CHIL 23.98 1999113210511000 6399 BB207 PERFECT PRIMARIES 15.95 1999113210511000 6399 BV3T BUILDING BLOCKS CHRI 26.98 6437813104999000 6399 TBD − TRIANGLE BEATERS, G 36.00 209.17 Total 4350 11/06/2008 SOUTHWEST TEXAS EQUIPMENT CO 1999516593099000 6319 HVAC PARTS 261.27
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 4351 11/06/2008 MICRO INTEGRATION & PROGRAMMING 199953947289900H 6317 AIR−ANT2422DG−R CISCO 2.4 5,757.95 199953947289900H 6317 AIR−LAP1252AG−A−K9 CISCO 129,315.45 135,073.40 Total 4352 11/06/2008 LEMIRE FRED 1819360099991000 6219 MCCULLOUGH VS BEAR BR 83.61 1819360099991000 6219 MCCULLOUGH VS PEET 41.12 124.73 Total 4353 11/06/2008 PRICE MICHAEL 1819360099991000 6219 MCC VS MCC 102.02 4354 11/06/2008 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 106.83 4355 11/06/2008 PHILLIPS PATSY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 34.23 4356 11/06/2008 WHITSITT DOUG 1819360099991000 6219 YORK VS KNOX 77.96 4357 11/06/2008 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 575.73 1999510093599000 6319 OPEN ORDER, EXP. 08/2009 57.48 1999516193099000 6311 Automotive Shop Parts & S 42.99 676.20 Total 4358 11/06/2008 AMERICAN COLLEGE TESTING 2559137887424000 6411 REGISTRATION FOR DEBBIE M 75.00 4359 11/06/2008 VALIANT I M C ^ 1999110010211000 6399 DRAPER WS−60/KEG PROJECTI 698.40 4360 11/06/2008 AATSP 2559137487424000 6495 REGISTRATION − AATSP 2009 705.00 4361 11/06/2008 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 21.06 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 159.88 180.94 Total 4362 11/06/2008 ALLEN JAKE 1819360099991000 6219 ORHS VS TWCP 85.00 1819360099991000 6219 ORHS VS TWHS 80.00 1819360099991000 6219 TWCP VS NEWCANEY 80.00 1819360099991000 6219 TWHS VS LUFKIN 80.00 1819360099991000 6219 TWHS VS CHS 80.00 405.00 Total 4363 11/06/2008 OFFICE DEPOT 181936G088891000 6399 ONLINE ORDER # 448745735− 151.96 1999110001028000 6399 ONLINE ORDER #448127936−0 210.06 1999110001028000 6399 ONLINE ORDER #447290502 545.89 1999110004111000 6399 OFFICE DEPOT#448759029−00 31.84 1999110007111000 6399 ONLINE ORDER #448142808−0 153.99 1999112210423000 6399 ONLINE ORDER # 446211175− 65.10 19991133001220PI 6399 ON LINE ORDER #447322581− 287.16 19991134001220PI 6399 ON LINE ORDER #447323782− 287.16 1999116900511000 6399 ONLINE ORDER # 448064469− 362.27 1999117101411000 6399 ONLINE ORDER # 448222084− 349.20 1999117812511000 6399 OFFICE DEPOT ON LINE ORDE 160.74 1999122800511000 6399 ONLINE ORDER #446908849− 55.82 1999230000125000 6399 ON LINE ORDER #447443473− 66.54 2119110010230000 6399 OFFICE DEPOT # 446629836− 1,143.75 3,871.48 Total 4364 11/06/2008 OFFICE DEPOT 2249112287723000 6399 Shipping 41.48 2249112287723000 6399 HI−WRITE BEGINNER PAPER 9 12.79 2249112287723000 6399 PRE−K GET SET FOR SCHOOL 17.59 2249112287723000 6399 MOUNTED TABLE−TOP SCISSOR 47.36 2249112287723000 6399 PRE−K TEACHERS GUIDE 1−06 12.79
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