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 1999510012399000 6257 17,418.82 1999510012499000 6257 17,820.55 1999510072899000 6257 31,672.06 1999510087399000 6257 450.32 1999510087699000 6257 19,563.58 1999510088899000 6257 15,127.32 1999510090699000 6257 7,252.96 1999510091099000 6257 6,984.09 1999510093099000 6257 4,218.83 1999510093599000 6257 14,113.83 1,124,192.38 Total 550 09/25/2008 INDECO SALES INC ^ 1999119401411000 6318 ARTCO BELL 7457 − STUDENT 9,292.14 1999819472799000 6318 ARTCO BELL 7167P − TEACHE 258.85 9,550.99 Total 551 09/25/2008 BINDERY SYSTEMS INC 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 206.28 552 09/25/2008 BRYAN HIGH SCHOOL 181936D101491000 6412 B GOLF ENTRY FEE − SUB−V 125.00 553 09/25/2008 CONROE WELDING ^ SUPPLY INC 1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90 554 09/25/2008 CALFEE SPECIALTIES ^ 1819369487191000 6399 3’X5’ DIGITALLY PRINTED F 1,365.00 1819369487191000 6399 AGUSTA VOLLEY SHORTS − NA 305.00 1819369487191000 6399 ADD HEADING AND GROMMETS 30.00 1819369487191000 6399 COPY CHANGE CHARGE 60.00 1819369487191000 6399 Shipping EST. 168.84 1819369487191000 6399 EMBROIDERY EDIT CHARGE − 15.00 1819369487191000 6399 50/50 SPORT SHIRTS − WHIT 343.00 1819369488891000 6399 FLAG SET UP 150.00 1819369488891000 6399 Shipping EST. 30.00 1819369488891000 6399 SCHOOL FLAGS FOR WOODFORE 1,530.00 2559410072624000 6399 Shipping 43.56 2559410072624000 6399 P2A3A25 IC STICKY NOTES − 775.00 4,815.40 Total 555 09/25/2008 STANDARD COFFEE ^ SERVICE 1999520087399000 6399 08−09 OPEN PO FOR COFFEE 59.16 556 09/25/2008 JONES KAREN A 1999362287723000 6412 COLLEGE STATION/ 254.00 557 09/25/2008 NASCO^ 6437810005199000 6399 Z15795H − TOTE TRAY CABIN 4,115.70 6437810005199000 6399 DUPLICATE SHIPMENT (DUE T 3,656.30 6437810005199000 6399 Z10689 − MOBILE TOTE TRAY 2,284.40 10,056.40 Total 558 09/25/2008 AUDIO VISUAL AIDS CORP 1999129412011000 6317 Shipping 76.32 1999129412011000 6317 CALIFONE 1776 CD/CASSETTE 1,020.00 1999129412511000 6317 Shipping 5.31 1999129412511000 6317 ITEM # 3068AV STEREO/MONO 286.64 1,388.27 Total 559 09/25/2008 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS 351.84 560 09/25/2008 SCHOOL COUNSELORS RESOURCES 19993194005220CT 6399 CEE108−CG8 COLLEGE COUNSE 49.94 19993194005220CT 6399 Shipping 6.00 19993194014220CT 6399 Shipping 17.51 19993194014220CT 6399 PET110−CG8 − PETERSON’S S 113.53 186.98 Total
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 561 09/25/2008 U S POSTMASTER 199911US07011000 6399 POSTAGE 210.00 562 09/25/2008 U S POSTMASTER 199941US90699000 6497 BULK RATE PERMIT FEE − PE 180.00 563 09/25/2008 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 154.14 564 09/25/2008 REGION IV 1999112287723000 6411 REGISTRATION FOR SESSION 20.00 1999112287723000 6411 FEE FOR CONROE ISD STAFF 200.00 1999112287723000 6411 REGISTRATION FOR EVENT 32 210.00 1999112287723000 6411 REGISTRATION FOR 318457 A 35.00 1999212287723000 6411 REGISTRATION FOR EVENT 33 20.00 1999212287723000 6411 REGISTRATION FOR EVENT 32 100.00 1999212287723000 6411 REGISTRATION FOR EVENT 28 35.00 1999312287723000 6411 FEE FOR CONROE ISD STAFF 1,200.00 24491100874220CT 6411 REGISTRATION − JERRY COX 35.00 1,855.00 Total 565 09/25/2008 REGION IV 1999112287723000 6411 REGISTRATION FOR EVENT 30 70.00 566 09/25/2008 TROXELL ^ COMMUNICATIONS INC 1999219487499000 6317 QUOTE Q63024252 VIEWSONI 356.00 1999319487599000 6399 QUOTE NUMBER Q63024274 42.20 199953947289900H 6317 POWER STRIPS RACK MOUNT M 325.88 487811007281100J 6317 AVE AVEVISNCP150; DOCUMEN 2,240.00 2,964.08 Total 567 09/25/2008 MAIL FINANCE 1999110000111000 6269 LEASE ON POSTAGE MACHINE 567.00 568 09/25/2008 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 96.25 1999510093599000 6319 TABLE TOP REPLACEMENT 385.00 481.25 Total 569 09/25/2008 SCHOOLHOUSE STORE 1999219487499000 6325 IP456−6 DRUMMING TO THE 968.52 2639132187425000 6399 LER 0647 DRY−ERASE INDIV 31.14 2639132187425000 6399 LER 2655 HAND POINTERS ( 18.71 2639132187425000 6399 PIL 41800 CREATIVE MARKER 9.33 2639132187425000 6399 LER 2655 HAND POINTERS (S 19.09 2639132187425000 6399 PIL 41701 CREATIVE MARKER 9.33 2639132187425000 6399 TNT 336 BRITE ASSORTED MI 53.82 2639132187425000 6399 EI 1783 MAGNETIC PHONICS 26.72 2639132187425000 6399 TNT 3360 GINGHAM ASSORTED 29.62 2639132187425000 6399 WMM 4302 LONG VOWEL COMPL 20.49 2639132187425000 6399 PIL 41700 CREATIVE MARKER 9.33 2639132187425000 6399 EL 1783 MAGNETIC PHONICS 27.27 2639132187425000 6399 PIL 41801 CREATIVE MARKER 18.85 2639132187425000 6399 TNT 3370 PRIMARY ASSORTED 53.82 2639132187425000 6399 LER 6298 SPANISH SYLLABLE 141.67 2639132187425000 6399 CD 2032 MAKING−WORD LETT 7.12 2639132187425000 6399 LER 0647 DRY−ERASE INDIVI 31.78 1,476.61 Total 570 09/25/2008 ETA CUISENAIRE^ 6425813907799000 6399 T8−16536 − LENS: DOUBLE C 48.75 6425813907799000 6399 T8−56154 − GEOSAFARI ROCK 159.95 6437813906899000 6399 T8−49428 − DENISTY BLOCKS 66.00 6437813906899000 6399 T8−13172 − MINERAL TESTIN 48.90 6437813906899000 6399 T8−41689 − SAFETY TRANSPO 1,595.00 6437813906899000 6399 T8−55221 − NATUREBLOCKS L 84.95 2,003.55 Total 571 09/25/2008 PRECISION PRINTING INC 1999349491099000 6395 PRINTING OF TRANSPORTATIO 4,018.84
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