Conroe Independent School District Check Register FROM ...

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6632 12/11/2008 PERFORMANCE TINTERS INC 199951009999900R 6246 TINT TO DRIVER DOOR OF PA 30.00
6633 12/11/2008 T N T MECHANICAL INC 199951009999900R 6246 WORK DONE AT PEET JR HIGH 645.34
6634 12/11/2008 MUSIC TIME INC 1999113210511000 6399 AL−00−20075 ACCOMP CD SMA .22
1999113210511000 6399 AL−00−22956 ACCOMP CD CIR 17.98
1999113210511000 6399 AL−00−47441 I AM A SMALL 26.01
44.21 Total
6635 12/11/2008 CARRIER SOUTH WEST 199951009999900R 6246 W/O 5735 KNOX JR. HIGH CH 2,097.11
6636 12/11/2008 NATURES WAY RESOURCE 199951009999900R 6246 DO NOT FAX TREE TRIMMINGS 1,112.00
199951009999900R 6246 TREE TRIMMINGS OVER 6", R 406.00
1,518.00 Total
6637 12/12/2008 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 2,152.80
6638 12/12/2008 NATIONAL SCHOOL ^ PRODUCTS 2639112110625000 6399 LER 1235BN ABC PUZZLE B 86.85
2639112110625000 6399 ESTIMATED SHIPPING/HANDLI 116.57
2639112110625000 6399 LER 2573BN SPANISH SYLL 104.85
2639112110625000 6399 CLY LOWSBN LOWERCASE LE 74.85
2639112110625000 6399 SCM CIUHD PCDBN PLAY W/ 119.85
2639112110625000 6399 CLY HISBN UPPERCASE LET 74.85
2639112110625000 6399 LER 7063BN SPANISH SYLL 164.85
2639112110625000 6399 SCM VENA PCDBN COME PLA 119.85
2639112110625000 6399 LER 7036BN PHONICS AND 419.85
1,282.37 Total
6639 12/12/2008 SBEC CRT STATE BD OF ED CRT CRT 1999410072699000 6219 OPEN PURCHASE ORDER FOR C 57.00
6640 12/12/2008 PEARSON CLINICAL ^ ASSESSMENTS 2639112111625000 6339 ISBN 015−8051−22X APRENDA 89.50
2639112111625000 6339 Shipping 7.61
97.11 Total
6641 12/12/2008 BARCELONA SPORT ^ 181936C100391000 6399 WILSON CATCHERS EQUIPMENT 165.00
181936D101191000 6399 S82QSLG POLO SHIRT RED W/ 450.00
181936D101191000 6399 S87QPLG LADIES POLO RED W 300.00
181936E204691000 6399 276602−100 NIKE CORE BRA 780.00
181936E204691000 6399 243437420 NIKE WOMEN’S SI 464.00
181936E204691000 6399 243438−420 NIKE WOMENS RA 496.00
2,655.00 Total
6642 12/12/2008 T & L GAS CO 1999510001199000 6258 6,164.00
1999510005199000 6258 2,870.28
1999510006899000 6258 1,502.46
1999510010599000 6258 278.77
1999510010699000 6258 793.20
11,608.71 Total
6643 12/12/2008 KLEIN HIGH SCHOOL 181936E200591000 6412 COACH DUBE TAKING TEAM TO 50.00
6644 12/12/2008 CONTINENTAL MATHEMATICS LEAGUE 1999116900311000 6497 CALCULUS LEAGUE 85.00
1999116900311000 6497 BEST OF CML 01−05 GRADES 22.00
1999116900311000 6497 PYTHAGOREAN DIVISION 85.00
1999116900311000 6497 COMPUTER JAVA 75.00
267.00 Total
6645 12/12/2008 BOUND TO STAY BOUND BOOKS INC 1999122811611000 6325 SEE SPCS ON FILE LIST ATT 2,191.73
1999122811611000 6325 SEE ATTACHED ORDER ORDER 36.28