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 758.40 Total 4390 11/06/2008 SPRAGUE TOM 1819360099991000 6219 CCHS VS HUNTSVILLE 120.10 1819360099991000 6219 TWHS VS NEWCANEY 83.40 203.50 Total 4391 11/06/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 30.55 1999346191099000 6319 LINE 2 − NON INVENTORY 478.61 1999510093599000 6319 SOUTH DISTRICT 5.97 515.13 Total 4392 11/06/2008 CDW GOVERNMENT INC ^ 1999110012511000 6317 EVGA E−GEFORCE FX 5200 LI 85.06 1999113001411000 6399 ITEM 586528 − EDGE 512MB 100.64 1999230000699000 6317 ITEM # 1297179 HP SB 6715 728.17 411911007281100J 6317 #047414; BELKIN MON DB9M/ 30.30 642581TL07799000 6317 #1069151; INFOCUS PRESENT 193.50 1,137.67 Total 4393 11/06/2008 J L POWELL & ASSOCIATED INC 1999516593099000 6316 MCDONNELL MILLER GASKETS 40.00 1999516593099000 6316 HAND HOLE GASKETS PNG−120 308.24 1999516593099000 6316 BOLT GASKETS PNG−1205 110.00 458.24 Total 4394 11/06/2008 DIAMOND ELECTRIC ^ 1999510000399000 6246 LABOR AND MATERIALS TO IN 1,815.95 1999510011599000 6246 GENERATOR TO INSTALL DURI 535.75 1999510072899000 6246 INSTALL CONDUIT AND WIRE 1,355.08 3,706.78 Total 4395 11/06/2008 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 451.22 4396 11/06/2008 BROWN CHARLES 1819360099991000 6219 KNOX VS YORK 50.30 1819360099991000 6219 KNOX VS WASHINGTON 76.79 127.09 Total 4397 11/06/2008 HANCOCK KEVIN 1819360099991000 6219 CCHS VS MAGNOLIA 61.66 4398 11/06/2008 WILLOW CREEK GOLF SHOP 181936D101491000 6399 TITLEIST PRO VI GOLF BALL 633.75 181936D101491000 6399 TOTLEIST PRO VIX GOLF BAL 633.75 181936D101491000 6399 TITLEIST NXT TOUR GOLF BA 232.50 181936D201491000 6399 TITLEIST PRO VI GOLF BALL 633.75 181936D201491000 6399 TOTLEIST PRO VIX GOLF BAL 633.75 181936D201491000 6399 TITLEIST NXT TOUR GOLF BA 232.50 3,000.00 Total 4399 11/06/2008 GODWIN GARY 1819360099991000 6219 ORHS VS NEWCANEY 43.28 1819360099991000 6219 KNOX VS MONT/WASH 101.91 1819360099991000 6219 KNOX VS WASHINGTON 76.79 1819360099991000 6219 MCC VS MCC 102.02 324.00 Total 4400 11/06/2008 BIGGETT SYLVIA 1819360099991000 6219 CHS VS TWHS 95.74 4401 11/06/2008 FARRIS JOHN 1819360099991000 6219 CSH VS LUFKIN 110.00 4402 11/06/2008 STEPS TO LITERACY ^ 2119110011530000 6399 LIS−752 MOUSE & THE MOTOR 21.95 2119110011530000 6399 LSU−331 SIDEWAYS STORIES 59.90 2119110011530000 6399 LIS−863 JAMES & THE GIAN 21.95 2119110011530000 6399 LCD−152 FROM THE MIXED U 21.95 2119110011530000 6399 Shipping 17.96
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2119110011530000 6399 LIS−751 RALPH S MOUSE 21.95 2119110011530000 6399 LCD−153 CHARLIE & THE CH 31.95 197.61 Total 4403 11/06/2008 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 238.63 4404 11/06/2008 WILSON MYLINDA 2249112287723000 6411 RECAP AUSTIN 22.50 4405 11/06/2008 CARAWAY GARY 1819360099991000 6219 TWHS VS CHS 175.00 4406 11/06/2008 WALMART 1999110005111000 6399 ID#34584 ACCT # 603220−2 59.72 19991110002220PI 6399 WAL−MART ID#34584 175.45 19991110011220PI 6399 WALMART ID# 34584 64.78 19991129002220PI 6399 WAL−MART ID#34584 54.73 19991144043220JH 6399 CLOSED IN ERROR 55.77 1999410070199000 6399 WAL−MART ID#34584 22.15 2119110007330000 6399 OPEN PO TO WAL−MART/ID #3 88.08 2119110010330000 6399 WALMART ACCT#34584 184.21 704.89 Total 4407 11/06/2008 BENFORD KENDRICK 1819360099991000 6219 CHS VS LUFKIN 93.03 4408 11/06/2008 WEST ROSALYN 1819360099991000 6219 TWCP VS CHS 93.40 1819360099991000 6219 CCHS VS WALLER 120.10 213.50 Total 4409 11/06/2008 PARIS PATRICK A 1999217387499000 6411 KYLE. TX 240.00 4410 11/06/2008 E INSTRUCTION 1999116600111000 6317 REPLACEMENT PAD FOR A LCD 25.00 1999116600111000 6317 SHIPPING 5.00 30.00 Total 4411 11/06/2008 DESTINATION IMAGINATION 1999112300621000 6399 2 X DOMESTIC 5−TEAM PAK M 780.00 1999112300621000 6399 Shipping 9.00 1999112300621000 6399 1 X INSTANT CHALLENGE ON 30.00 819.00 Total 4412 11/06/2008 DESTINATION IMAGINATION 1999112305021000 6399 FEES & DUES FOR DESTINATI 390.00 4413 11/06/2008 DESTINATION IMAGINATION 1999112305321000 6497 2008−2009 5−TEAM PAK MEMB 390.00 4414 11/06/2008 DESTINATION IMAGINATION 1999110011811000 6497 RISING STARS MEMBERSHIP 140.00 1999112311821000 6497 ONE TEAM PAK MEMBERSHIP U 270.00 1999112311821000 6497 FIVE TEAM PAK MEMBERSHIP 390.00 800.00 Total 4415 11/06/2008 RECREONICS * INC ETAL 181936G001191000 6399 96178 SPEEDO PULL BUOY II 108.00 181936G001191000 6399 ESTIMATED SHIPPING/HANDLI 25.00 133.00 Total 4416 11/06/2008 BOND LOGISTIX 1999 126100 42182−1885/100908 1,500.00 4417 11/06/2008 HARCOURT EDUCATIONAL MEASUREMENT 2249312287723000 6339 076−1618−252 ADAPTIVE DOM 102.00 2249312287723000 6339 Shipping 47.09 2249312287723000 6339 076−1618−309 PROFILE/SUMM 60.00 2249312287723000 6339 076−1618−295 SOCIAL−EMOTI 102.00 2249312287723000 6339 015−8659−457 PLS−4 TEST K 290.00 2639112107425000 6339 015−8052−129 − APRENDA 3 69.30 2639112107425000 6339 015−8052−323 − APRENDA 3 46.75
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