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 4,900.00 Total 9664 01/29/2009 COTTON SURVEYING ^ CO INC 681881000439901F 6625 TOPOGRAPHIC SURVEY WASHIN 8,600.00 6818810007199000 6625 COULSON TOUGH SURVEY SERV 1,521.50 681881001069911F 6625 TOPOGRAPHIC SURVEY CREIGH 5,853.89 15,975.39 Total 9665 01/29/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E201491000 6399 S1276 WARM UPS − ASH GRAY 360.00 181936E201491000 6399 ZR650 ASICS SLING BAGS − 696.00 181936E201491000 6399 #7216 BADGER MESH PRACTIC 102.00 181936I100591000 6399 LAUNDRY STRAPS 135.00 181936I100591000 6399 SMALL 2 1/2 " DISC CONES 24.00 181936I100591000 6399 ADIDAS MINI MAX LITE PUMP 18.00 181936I100591000 6399 LG 4" DISC CONES, 12 EA. 36.00 181936I100591000 6399 NAVY BLUE HOODED SWEATSUI 1,680.00 181936I101491000 6399 #544709 ADIDAS PRO LITE S 220.00 181936K100591000 6399 GRAY SWEATSUITS W/RED PRI 928.00 181936K100591000 6399 16 UNDER ARMOUR JERSEY RE 768.00 181936K100591000 6399 GRAY TEAMWORK SOFTBALL PA 1,080.00 181936K100591000 6399 RED UNDER ARMOUR SOCKS 16 208.00 6,255.00 Total 9666 01/29/2009 A TEX UTILITY PIPE INC 1999510095099000 6319 IRRIGATION PARTS 120.05 9667 01/29/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 850.00 9668 01/29/2009 STOCKTON DON (DR) 1999410070199000 6411 SAN ANTONIO 2/13 116.99 9669 01/29/2009 SOUTHERN FLORAL COMPANY 19991101005220PI 6399 OPEN PO FOR FLOWERS, TO B 24.45 9670 01/29/2009 LYNCH SIGNS 1999510093099000 6319 18X24 ALUM SIGN DIRECTIO 38.50 9671 01/29/2009 ELLIS JANET 181936G088891000 6219 TAPPS SWIMMING 35.00 181936G088891000 6219 HAPP SWIMMING 35.00 70.00 Total 9672 01/29/2009 COVEY DIANE 19991129002220PI 6399 MISCELLANEOUS ITEMS 61.96 9673 01/29/2009 HAWTHORNE EDUCATIONAL SERVICES 1999310011699000 6399 Shipping 3.99 1999310011699000 6399 ACM06 1−2−3 MAGIC FOR TEA 14.95 1999310011699000 6399 AFS48 THE BULLY FREE CLAS 24.95 43.89 Total 9674 01/29/2009 TANNER JILL 1999114201111000 6399 OPEN PURCHASE ORDER FOR P 300.95 9675 01/29/2009 TANNER JILL 1999510093099000 6411 MILEAGE REIMBURSEMENT 391.36 9676 01/29/2009 CLEVELAND HIGH SCHOOL ATHLETICS 181936N101191000 6412 CLEVELAND HIGH SCHOOL POW 175.00 181936N101191000 6412 CHS POWERLIFTING INDIVIDU 75.00 250.00 Total 9677 01/29/2009 TATUM STEVE 181936D201491000 6411 OPEN PO FOR STEVE TATUM − 30.00 9678 01/29/2009 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 484.44 9679 01/29/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 2,060.69 2409350000299000 6341 556.70 2409350000399000 6341 411.35 2409350000599000 6341 816.37
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2409350001199000 6341 1,261.41 2409350001299000 6341 137.46 2409350001499000 6341 578.34 2409350001599000 6341 367.62 2409350004199000 6341 1,141.44 2409350004399000 6341 930.87 2409350004599000 6341 443.68 2409350004699000 6341 493.85 2409350004999000 6341 711.36 2409350005099000 6341 255.56 2409350005199000 6341 1,524.97 2409350005399000 6341 234.21 2409350006799000 6341 77.82 2409350006899000 6341 2,721.01 2409350006999000 6341 1,469.65 2409350007099000 6341 2,338.83 2409350007199000 6341 684.96 2409350007399000 6341 2,310.12 2409350007499000 6341 2,136.40 2409350007799000 6341 663.64 2409350010199000 6341 2,712.82 2409350010299000 6341 2,325.78 2409350010399000 6341 2,599.51 2409350010499000 6341 1,902.87 2409350010599000 6341 928.71 2409350010699000 6341 2,612.74 2409350010799000 6341 1,282.39 2409350010899000 6341 1,075.00 2409350010999000 6341 1,497.21 2409350011199000 6341 1,150.78 2409350011299000 6341 1,746.55 2409350011399000 6341 1,110.18 2409350011499000 6341 1,657.71 2409350011599000 6341 1,546.50 2409350011699000 6341 1,394.54 2409350011799000 6341 369.72 2409350011899000 6341 624.78 2409350011999000 6341 1,705.81 2409350012099000 6341 436.89 2409350012199000 6341 386.99 2409350012299000 6341 671.75 2409350012399000 6341 320.44 2409350012499000 6341 1,463.23 2409350012599000 6341 1,303.60 2409350012799000 6341 850.63 58,005.44 Total 9680 01/29/2009 ASCD MEMBERSHIP 1999212187425000 6495 PREMIUM MEMBERSHIP RENEWA 219.00 9681 01/29/2009 MENTORING MINDS ^ 1999110012111000 6399 205405 4TH GR CRITICAL TH 37.90 1999110012111000 6399 205305 3RD GR. CRITICAL T 37.90 1999110012111000 6399 SHIPPING CHARGE PER PHONE 13.95 1999110012711000 6399 ITEM # MVA003 MATH VOCABU 840.95 1999110012711000 6399 Shipping − 10% 179.31 1999110012711000 6399 ITEM # MVA001 LEVEL 1 MAT 952.15 1999116912511000 6399 101400 MOTIVATIONAL MATH 2,148.00 1999116912511000 6399 ESTIMATED SHIPPING/HANDLI 214.80 2119110011130000 6399 3RD GRADE MOTIVATION MATH 1,759.60 2119110011130000 6399 SPANISH 3RD GRADE MOTIVIA 219.95
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