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 1999510004199000 6256 288.52 1999510004399000 6256 67.08 1999510004599000 6256 145.30 1999510004699000 6256 428.88 1999510004999000 6256 305.11 1999510005099000 6256 32.81 1999510005199000 6256 176.24 1999510005399000 6256 456.78 1999510006799000 6256 71.77 1999510006899000 6256 48.84 1999510006999000 6256 49.14 1999510007099000 6256 82.05 1999510007199000 6256 101.72 1999510007399000 6256 49.44 1999510007499000 6256 156.10 1999510007799000 6256 32.76 1999510010199000 6256 59.35 1999510010299000 6256 112.13 1999510010399000 6256 49.39 1999510010499000 6256 115.19 1999510010599000 6256 48.84 1999510010699000 6256 48.99 1999510010799000 6256 32.86 1999510010899000 6256 49.34 1999510010999000 6256 146.35 1999510011199000 6256 77.31 1999510011299000 6256 57.08 1999510011399000 6256 33.26 1999510011499000 6256 49.14 1999510011599000 6256 65.52 1999510011699000 6256 65.57 1999510011799000 6256 32.71 1999510011899000 6256 49.69 1999510011999000 6256 32.86 1999510012099000 6256 49.04 1999510012199000 6256 50.04 1999510012299000 6256 33.31 1999510012399000 6256 48.84 1999510012499000 6256 49.14 1999510012599000 6256 33.16 1999510012799000 6256 48.84 1999510070199000 6256 49.59 1999510070299000 6256 17.74 1999510072699000 6256 33.61 1999510072799000 6256 295.36 1999510072899000 6256 1,266.77 1999510087499000 6256 409.36 1999510087799000 6256 814.99 1999510090299000 6256 109.94 1999510090699000 6256 39.22 1999510091099000 6256 900.77 1999510093099000 6256 1,787.00 1999510093599000 6256 1,609.69 2409510092099000 6256 1,367.15 18,430.60 Total 5665 11/20/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,892.50 5666 11/20/2008 BRENHAM HIGH SCHOOL 181936D101491000 6412 ENTRY FEE − BRENHAM V BOY 165.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 5667 11/20/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 522.00 1999346191099000 6319 LINE 2 − NON INVENTORY 499.74 1,021.74 Total 5668 11/20/2008 CDW GOVERNMENT INC ^ 181936A100391000 6399 RJ45M/M BELKIN 7’ CAT6 SN 29.90 1999110001411000 6317 DESIGN GUIDE: SONY DCR−DV 1,146.00 1999110012511000 6317 EVGA E−GEFORCE FX 5200 L 87.06 1999113900311000 6399 HITACHI DESKSTAR P7K500 59.84 199953007289900R 6317 #1180409; IOGEAR USB 2.0 129.64 199953007289900T 6317 #1471975; HAUPPAUGE WINTV 61.92 199953007289900T 6317 #1541223; HAUPPAUGE WINTV 87.08 2559130087424000 6317 CDW #358931 CYBER ACOUSTI 568.68 2629130087424000 6317 #1294512 VIEWSONIC VA2026 396.70 2629130087424000 6317 ITEM #716585 KANGURU DVD 657.94 2629130087424000 6317 #1494360 PINNACLE STUDIO 119.43 2629130087424000 6317 #1281350 MAXTOR ONETOUCH 131.65 2629130087424000 6317 #915553 BELKIN IEEE 1394 16.48 3,492.32 Total 5669 11/20/2008 NEW WAVERLY ISD 181936B200191000 6412 ENTRY FEE FOR FRESH. GIRL 115.00 5670 11/20/2008 PRO ED INC 1999112287723000 6325 11823 ISBN9781416401957 34.00 1999112287723000 6325 Shipping 3.40 2249112287723000 6325 10554 EDMARK SUPPLEMENTAL 40.00 2249112287723000 6325 10555 EDMARK SUPPLEMENTAL 40.00 2249112287723000 6325 11823 ISBN9781416401957 S 34.00 2249112287723000 6325 Shipping 58.90 2249112287723000 6325 10505 EDMARK READING PROG 475.00 685.30 Total 5671 11/20/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 99.50 1999346191099000 6319 LINE 2 − NON INVENTORY 2,110.74 2,210.24 Total 5672 11/20/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 518.81 1999410090699000 6399 OPEN PURCHASE ORDER FOR U 70.36 1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 168.62 1999510093099000 6267 Uniform Rental 1,786.74 2,544.53 Total 5673 11/20/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 511.26 1999510093099000 6267 Uniform Rental 654.33 1,165.59 Total 5674 11/20/2008 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 47.99 5675 11/20/2008 SEARS CONTRACT SALES 1999110000511000 6399 KENMORE 26−67522 DRYER 289.00 5676 11/20/2008 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 761.12 5677 11/20/2008 HANCOCK KEVIN 1819360099991000 6219 CCHS VS MONTGOMERY 88.93 5678 11/20/2008 WILLOW CREEK GOLF SHOP 181936D101191000 6399 TITLE PRO V1X "PANTHER 304.00 181936D101191000 6399 TITLEIST NXT TOUR "PANT 217.50 181936D201191000 6399 TITLE PRO V1X "PANTHER 304.00 181936D201191000 6399 TITLEIST NXT TOUR "PANT 217.50 1,043.00 Total
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