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 1999230000125000 6399 ON LINE ORDER #101577 326.50 1999230000199000 6399 ON LINE ORDER #101703 65.57 1999230000399000 6399 ONLINE ORDER#101696 317.44 1999230000399000 6399 ONLINE ORDER#101733 62.62 1999230000399000 6399 ONLINE ORDER#101828 37.02 1999230000399000 6399 ONLINE ORDER#101369 41.16 1999230000399000 6399 ONLINE ORDER#101694 43.97 1999230000399000 6399 SHA E17 DESK TOP EMB 38.46 1999230000399000 6399 ONLINE ORDER#101478 267.19 1999230001399000 6399 INVOICE 101574 105.60 1999310000226000 6399 ONLINE ORDER #101420 92.22 1999310000399000 6399 ONLINE ORDER#101649 37.70 1999312287723000 6399 REFERENCE ONLINE ORDER#10 283.55 1999340091099000 6399 OPEN PO FOR OFFICE SUPPLI 212.67 1999410072699000 6399 ONLINE ORDER #101582 322.39 1999410090699000 6399 ORDER # 123973 208.98 199941T287499000 6399 DANIELS ORDER # 101547 366.36 1999520087399000 6399 08−09 OPEN PO FOR OFFICE 159.52 199953007289900N 6317 Office Supply − ORDER #10 579.46 199953007289900P 6399 OPEN PO FOR OFFICE SUPPLI 69.86 2119110010230000 6399 RE−OPEN 1,420.16 2119110011530000 6399 ORDER #101383 DANIEL OFFI 1,105.06 2119110011624000 6399 ORDER #101306 84.12 2119110012430000 6399 ON LINE ORDER # 101524 145.00 2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 524.14 2559136987424000 6399 934.36 2639112107325000 6399 DANIEL ON−LINE ORDER #101 48.72 4289110000111000 6399 581.56 26,335.02 Total 10600 02/12/2009 AVES AUDIO VISUAL^ SYSTEMS INC 1999122804511000 6317 BOUNDARY MIC, DESIGN GUI 165.00 10601 02/12/2009 CAROLINA BIOLOGICAL SUPPLY 1999110000611000 6399 #FA−22−8311 WHITE RAT SI 299.70 1999110000611000 6399 #FA−49−0987 DNA DVD 20.65 1999110000611000 6399 #FA−68−4214 DIALYSIS TUB 20.25 1999110000611000 6399 #FA−62−9004 ALUMINUM DIS 180.74 1999110000611000 6399 Shipping 29.95 1999110000611000 6399 #FA−65−3101 ECOBADGE TES 44.99 1999110000611000 6399 #FA−71−1040 KIMAX GLASS 15.22 611.50 Total 10602 02/12/2009 CROOKS KARAN 3159112287723000 6219 FEE FOR DEAF EDUCATION TE 254.49 10603 02/12/2009 CARTERS FLORIST INC 199941PR70199000 6399 OPEN P.O. FOR FLOWERS FOR 170.00 10604 02/12/2009 ORIENTAL TRADING CO INC 1999110010711000 6399 KW−12/1017 ANIMAL BOOKMA 4.77 1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 10.48 1999110010711000 6399 KW−39/1327 WIGGLE SNAKE 8.60 1999110010711000 6399 KW−39/1821 SPIN TOPS 4.77 1999110010711000 6399 KW−39/1080 COLORING BOOK 8.60 1999110010711000 6399 KW−39/1773 KALEIDOSCOPES 5.73 1999110010711000 6399 KW−24/10000 RAINBOW BRAC 3.82 1999110010711000 6399 KW−12/1353 ANIMAL STICKE 2.38 1999110010711000 6399 KW−24/1204 SMILE FACE RI 4.77 1999110010711000 6399 KW−39/1686 RULER BOOKMAR 4.79 1999110010711000 6399 KW−5/910 PENCIL ASSORTME 12.43 1999110010711000 6399 KW−39/121 FROG PUPPETS 10.52 1999113211511000 6399 IN−HIG020 PRINCESS ROSEL 14.22 1999113211511000 6399 Shipping 8.99
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999113211511000 6399 IN−25/4875 STRAWBERRY SH 15.17 199911AF12111000 6399 IN−39/344 COLORFUL HAND C 27.24 199911AF12111000 6399 IN−25/532 SPARKLING NECKT 126.50 1999310012399000 6317 CR19/447 LIGHT UP KEYCHAI 5.25 1999310012399000 6317 CR4/3000 SNOWMAN SHAPED P 8.59 1999310012399000 6317 ESTIMATED SHIPPING/HANDLI 12.37 1999310012399000 6325 CR25/5439 MONSTER PADDLEB 5.72 1999310012399000 6325 CR19/160 PLUSH ANIMAL PRI 6.20 1999310012399000 6325 CR12/2025 HORSESHOE MAGNE 5.72 1999310012399000 6325 CR20/11 JUMP ROPES (DZ) 6.68 1999310012399000 6325 CR25/5432 BIE GEY MONSTER 4.77 1999310012399000 6325 CR12/1912 MULTI COLOR POR 9.55 1999310012399000 6325 CR12/1884 NEON SMILE FACE 49.65 1999310012399000 6325 CR9/683 SAFARI PINK FOLDI 3.34 2119110010730000 6399 RE−57/2450 SELF ADHESIV 20.06 2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 10.48 2119110010730000 6399 MS−5/849 BRIGHT VISOR AS 43.03 2119110010730000 6399 RE−57/31 SHINY PONY BEAD 8.60 2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 6.77 2119110011430000 6399 IN−57/20007 VALENTINE BOO 11.60 492.16 Total 10605 02/12/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000391000 6399 FEMALE SUIT/BLUE SEVENTLY 395.00 10606 02/12/2009 CERAMIC STORE OF HOUSTON LLC 1999113011111000 6399 78537002011 K35 CLAY CUTT 1.79 1999113011111000 6399 ESTIMATED SHIPPING/HANDLI 43.00 1999113011111000 6399 #1001 LONGHORN WHITE CLAY 120.00 1999113011111000 6399 7587 KILN WASH 5.25 170.04 Total 10607 02/12/2009 ASCD SUPPLIES ONLY 2559130087424000 6325 STOCK # 108008S65 LEARNIN 23.95 2559130087424000 6325 ESTIMATED SHIPPING/HANDLI 5.00 28.95 Total 10608 02/12/2009 CITY OF CONROE 1999510007099000 6255 96.25 1999510010199000 6255 242.46 1999510087699000 6255 61.41 1999510093099000 6255 85.27 1999510093599000 6255 89.63 575.02 Total 10609 02/12/2009 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 E330 RIFTON COMPASS CHAIR 172.50 2249112287723000 6399 CLEAR TRAYS E403 427.50 2249112287723000 6399 PR OF SMALL SANDALS E422 103.50 2249112287723000 6399 SUPINE STANDER SUPPORT BL 150.00 2249112287723000 6399 ROUND ABD BLOCK E602 45.00 2249112287723000 6399 E336 HIPBELT 21.00 2249112287723000 6399 AS PER QUOTE #55882 − SUP 3,210.00 2249112287723000 6399 PAIR OF WEDGES, SMALL E42 37.50 4,167.00 Total 10610 02/12/2009 ALLIED POWER MART 1999510095099000 6319 GROUNDS EQUIP & SUPPLIES 38.28 10611 02/12/2009 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 22.72 2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 98.18 120.90 Total 10612 02/12/2009 PAVERS SUPPLY 1999510093099000 6246 PAVING, ASPHALT & CONCRET 805.60
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