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
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