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 1999410070999000 6399 DANIEL # 97338 514.41 1999410072699000 6399 ONLINE ORDER #97445 68.69 1999510072799000 6399 ORDER #97749 200.72 1999510093099000 6399 Office Supply OPEN P.O. A 57.23 1999520087399000 6399 08−09 OPEN PO FOR OFFICE 141.93 199953007289900H 6399 OPEN PO FOR OFFICE SUPPLI 278.25 2119110011930000 6399 ORDER #97419 226.22 2119110011930000 6399 ORDER #97418 139.74 2119110012430000 6399 ON LINE ORDER NUMBER 9746 116.17 2559130087424000 6399 ONLINE ORDER #97617 545.11 2559130087424000 6399 ONLINE ORDER #97619 1,013.09 2559130087424000 6399 ONLINE ORDER #97664 457.78 2559130087424000 6399 ONLINE ORDER #97532 37.22 2559130087424000 6399 ONLINE ORDER #97614 129.60 25591378874240EL 6399 ONLINE ORDER #97451 372.00 4359112287723000 6399 REFERENCE ONLINE ORDER#97 226.45 14,386.99 Total 6650 12/12/2008 AVES AUDIO VISUAL^ SYSTEMS INC 1999110006811000 6317 LG26LG30DC LCD HDTV 1,162.00 1999110006811000 6317 LG 22LG30DC 22" LCDHDTV 928.00 1999117904911000 6317 TVW54/LSB AV CART 109.75 2,199.75 Total 6651 12/12/2008 CROOKS KARAN 3159112287723000 6219 FEE FOR DEAF EDUCATION TE 382.50 6652 12/12/2008 GAYLORD BROTHERS 1999122805111000 6399 KA−D4418 DAHLE TRIMMER 182.75 6653 12/12/2008 ORIENTAL TRADING CO INC 1999110007711000 6399 KW−16/695 CONNECT DISK GA 12.53 1999110007711000 6399 KW−12/246 NOISE PUTTY 26.88 1999110007711000 6399 KW−25/6900 TRICKY "MIXED 22.40 1999110007711000 6399 KW−19/482 FLASH LIGHT KEY 9.84 1999110007711000 6399 KW−26/2111 TIE DYE DRAWST 21.50 1999110007711000 6399 KW26/1201 WALLETS BASIC C 11.65 1999110007711000 6399 KW−12/558 FOOTBALLS 17.91 1999110007711000 6399 KW−8/119 $100 BILL PLAYIN 16.12 1999110007711000 6399 KW−12/2338 MAGNETIC GAMES 10.74 1999110007711000 6399 KW−39/347 MAGIC COIN TRIC 10.74 1999110007711000 6399 KW−12/2100 GLOW IN THE DA 23.29 1999110007711000 6399 KW−26/2103 WALLETS TIE DY 23.29 3179112287723000 6399 Shipping 8.56 3179112287723000 6399 IN−73.53976 CRAYOLA PREMI 57.25 272.70 Total 6654 12/12/2008 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000191000 6399 BLACK SPEEDO POLO W/GOLD 192.00 181936G001491000 6399 TYR Z100 STOPWATECHES 205.00 397.00 Total 6655 12/12/2008 KIRKPATRICK JOYCE 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 1,637.65 6656 12/12/2008 ASCD SUPPLIES ONLY 1999230011999000 6495 ASCD BASIC MEMBERSHIP FOR 39.00 6657 12/12/2008 PROMAXIMA MANUFACTURING INC 181936J004691000 6399 FW−156 OLYMPIC PLATE STO 225.00 181936J004691000 6399 FW−48 OLYMPIC BAR HOLDER 190.00 181936J004691000 6399 FREIGHT 110.00 181936J004691000 6399 OLY−BAR−D−U 6’ OLYMPIC J 425.00 950.00 Total 6658 12/12/2008 TEXAS EDUCATION NEWS 1999230000599000 6497 RENEWAL FOR TEXAS EDUCATI 198.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 6659 12/12/2008 CONROE MILL SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 93.90 6660 12/12/2008 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 4.68 2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 83.83 88.51 Total 6661 12/12/2008 DEMCO INC 1999122811911000 6399 P142−6576 RULED RAINBOW I 2.36 1999122811911000 6399 P148−7442 1" CLIP ON SHE 162.75 1999122811911000 6399 P128−0567 JEWISH HOLIDAY 1.74 1999122811911000 6399 P128 0054 SPANISH ALL IN 25.82 1999122811911000 6399 P142−0269 DURABLE REFEREN 74.40 1999122811911000 6399 P128−8053 INSERTS FOR 1" 2.66 269.73 Total 6662 12/12/2008 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 599.19 6663 12/12/2008 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 560.00 6664 12/12/2008 CENTERPOINT ENERGY 1999510088899000 6258 7672706−4 4,086.69 1999510091099000 6258 7606352−8 9.52 4,096.21 Total 6665 12/12/2008 GOPHER SPORTS 181936B204991000 6399 GL82−730 STORAGE CADDY 21.44 181936B204991000 6399 GL85−149 HALF CONES 107.84 181936E204991000 6399 GL29−347 BLACK 67.50 181936E204991000 6399 GL−72−300 ANTI BURST STA 155.00 181936E204991000 6399 GL11−677 14’L DOUBLE DUT 32.24 181936E204991000 6399 GL11−678 16’L DOUBLE DUTC 35.84 181936E204991000 6399 GL10−090 7’L STANDARD SPE 37.68 181936E204991000 6399 GL10−092 9’L STANDARD SP 43.08 181936E204991000 6399 GL69−238 BOSU BALANCE TR 232.20 181936E204991000 6399 GL10−091 8’ L STANDARD S 40.38 181936E204991000 6399 GL29−345 BLUE MESH VEST 101.25 1999110011411000 6399 GL01−485 STRETCH AND SQUE 19.76 1999110011411000 6399 GL41−386 31.46 1999110011411000 6399 GL10−819 HOPPITY HOPS 79.04 1999110011411000 6399 GL11−858 TEAM DODGEBOWL 209.00 1999110011411000 6399 GL10−521 HOPPITY HOPS 89.84 1999110011411000 6399 GL01−660 RUN AND SPELL 159.00 1999110011411000 6399 GL20−536 NTLON COVERED BE 16.12 1999114900226000 6399 GL72−108 ARROWS 80.92 1999114900226000 6399 GL47−433 DODGE BALL 70.95 1999114904311000 6399 GL84.320 BALANCE BEAM 48.80 1999114912511000 6399 GL62−419 PERFORMER PLUS 74.95 1999114912511000 6399 GL10−783 BOWLING PINS − 40.46 1999114912511000 6399 GL51−825 SHUTTLECOCKS 7.12 1999117000226000 6399 GL61−259 BASKETBALL 59.32 1,861.19 Total 6666 12/12/2008 SOUTHWEST BOOK COMPANY 199911AF12111000 6399 0−064−44042−7 THE DRINKIN 37.56 199911AF12111000 6399 0−688−14732−1 CHRYSANTHEM 61.52 199911AF12111000 6399 0−316−11232−1 ARTHUR’S TH 47.61 199911AF12111000 6399 0−395−41668−X MISS NELSON 49.11 199911AF12111000 6399 0−395−48654−8 MISS NELSON 49.11 199911AF12111000 6399 0−689−81876−9 FRINDLE 59.80 199911AF12111000 6399 0−316−10993−2 ARTHUR’S CH 49.11 199911AF12111000 6399 0−671−77081−0 DOG CALLED 48.90 199911AF12111000 6399 0−679−86694−9 JUNIE B JON 37.88 199911AF12111000 6399 0−395−40146−1 MISS NELSON 49.11
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