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
1 09/10/2008 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 4,911.03
2 09/10/2008 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
3 09/10/2008 TASSP 1999 215962 DED:662 TASSP 17.09
4 09/10/2008 REGION IV 1999 21599D DED:29D ALT CERT 680.00
5 09/10/2008 TSTA/CEA 1999 215965 DED:665 TSTA 10,110.16
6 09/10/2008 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 559.07
7 09/10/2008 FIRST FINANCIAL 1999 215958 DED:004 FICA ALT 8,335.31
8 09/10/2008 TG 1999 21599L DED:20L3 STUDENT LN 452.33
9 09/10/2008 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,630.89
10 09/10/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LO STUDENT LN 119.73
11 09/10/2008 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
12 09/10/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 182.91
13 09/10/2008 TRI DOCS LP 1999 21599J DED:29J ALT CERT 2,882.22
14 09/10/2008 ITEACHTEXAS 1999 21599I DED:29I ALT CERT 4,759.80
15 09/10/2008 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
16 09/10/2008 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
17 09/10/2008 STATE DISBURSEMENT UNIT 1999 21599C DED:29C5 CHILD SUPP 106.47
18 09/10/2008 TG 1999 21599L DED:20LL STUDENT LN 77.04
19 09/10/2008 HEITKAMP WILLIAM/TRUSTEE 1999 21599B DED:20B8 BANKRUPTCY 225.00
20 09/10/2008 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
21 09/10/2008 TG 1999 21599L DED:20L0 STUDENT LN 222.74
22 09/10/2008 W E HEITKAMPCS G 1999 21599B DED:20B7 BANKRUPTCY 87.50
23 09/10/2008 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
24 09/10/2008 T G 1999 21599L DED:20L4 STUDENT LN 87.88
25 09/10/2008 TG 1999 21599L DED:20LM STUDENT LN 217.95
26 09/10/2008 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,653.25
27 09/10/2008 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 6,944.85
28 09/10/2008 TG 1999 21599L DED:20LN STUDENT LN 199.10
29 09/10/2008 TG 1999 21599L DED:20LC STUDENT LN 270.47

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
30 09/10/2008 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 565.21
31 09/10/2008 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,185.00
32 09/10/2008 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
33 09/10/2008 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
34 09/10/2008 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,025.00
35 09/10/2008 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
36 09/10/2008 TG 1999 21599L DED:20L2 STUDENT LN 273.71
37 09/10/2008 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
38 09/10/2008 TG 1999 21599L DED:20LF STUDENT LN 179.86
39 09/10/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 93.90
40 09/10/2008 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
41 09/10/2008 CSC/CASE # 1999 21599C DED:29CF CHILD SUPP 144.36
42 09/10/2008 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
43 09/10/2008 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
44 09/10/2008 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
45 09/10/2008 TONY BLOOM CASE# − −H − 1999 21599B DED:20B5 BANKRUPTCY 316.24
46 09/10/2008 TG 1999 21599L DED:20L8 STUDENT LN 232.75
47 09/10/2008 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 150.24
48 09/10/2008 U S TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20T0 IRS LEVY 740.55
49 09/10/2008 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 237.32
50 09/10/2008 ECAP LTD 1999 2159EC DED:29E2 ALT CERT 330.00
51 09/10/2008 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
52 09/10/2008 TG CASE # 1999 21599L DED:20LB STUDENT LN 78.70
53 09/10/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 10,763.63
11,276.13 Total
54 09/10/2008 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
55 09/10/2008 TG 1999 21599L DED:20LD STUDENT LN 207.88
56 09/10/2008 TG 1999 21599L DED:20LI STUDENT LN 124.02
57 09/10/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LJ STUDENT LN 99.68
58 09/10/2008 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 316.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
59 09/10/2008 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
60 09/10/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 197.13
61 09/10/2008 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
62 09/10/2008 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 267.52
63 09/10/2008 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 595.82
64 09/10/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 231.26
65 09/10/2008 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
66 09/10/2008 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 32.66
67 09/11/2008 BARCELONA SPORT ^ 1819369401191000 6399 RUSSELL S87QPLG RED/WHITE 535.00
1819369401191000 6399 RUSSELL S82QSLG RED/WHITE 1,070.00
1,605.00 Total
68 09/11/2008 T & L GAS CO 1999510001199000 6258 9,628.55
1999510005199000 6258 1,794.04
1999510006899000 6258 480.94
1999510010599000 6258 340.90
1999510010699000 6258 89.73
12,334.16 Total
69 09/11/2008 MONTGOMERY CO MUD # 1999510005099000 6255 296.03
1999510006799000 6255 300.50
1999510011899000 6255 34.30
1999510012199000 6255 371.18
1999510012399000 6255 236.75
1,238.76 Total
70 09/11/2008 TASSP 1999230000599000 6495 MEMBERSHIP RENEWAL − TASS 175.00
71 09/11/2008 SUDDENLINK 1999510072899000 6256 001 8605 264984201 120.83
72 09/11/2008 DANIEL OFFICE PRODUCTS 1999119400124000 6399 ON LINE ORDER #88036 134.67
1999219487499000 6399 DANIEL ON LINE ORDER #877 151.44
1999319401199000 6399 ONLINE ORDER 87795 161.60
1999339401199000 6399 ONLINE ORDER 87795 38.38
1999369401199000 6399 ONLINE ORDER 87795 2.02
488.11 Total
73 09/11/2008 MONTGOMERY COUNTY M U D 1999510004599000 6255 15.39
1999510004699000 6255 102.49
1999510011399000 6255 808.02
1999510091099000 6255 15.39
941.29 Total
74 09/11/2008 CITY OF CONROE 1999510000199000 6255 8,721.25
1999510004199000 6255 1,995.40
1999510007399000 6255 245.70
1999510011999000 6255 67.25
1999510012499000 6255 317.37
1999510072899000 6255 1,439.13
12,786.10 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
75 09/11/2008 ALLIED POWER MART 1999119400111000 6399 EU30001SAN HONDA GENERATO 1,799.99
76 09/11/2008 TEXAS STATE MATHEMATICS LEAGUE 1999110001311000 6339 HIGH SCHOOL CONTESTS SETS 75.00
1999110001311000 6339 ESTIMATED SHIPPING/HANDLI 3.00
78.00 Total
77 09/11/2008 CONSTRUCTIVE PLAYTHINGS 1999119411411000 6399 CP−900 − HARDWOOD EASEL, 71.82
1999119411411000 6399 SMK−28 − MEALS AND MORE 17.06
1999119411411000 6399 EDL−776 − GIANT 5" MAGNE 22.40
1999119411411000 6399 PUZ−12 − NUMBERS PICTURE 33.88
1999119411411000 6399 ATC−05 − PRESCHOOL JUMBO 24.22
1999119411411000 6399 PUZ−6 − LEARN−A−SHAPE PI 22.17
1999119411411000 6399 EDG−617 − GIANT 5" MAGNE 22.40
213.95 Total
78 09/11/2008 HOUSTON COMMUNITY NEWSPAPERS 1999122805311000 6329 12 MO. SUBSCRIPTION 120.00
79 09/11/2008 TEXAS ASCD 2559136687424000 6495 MEMBERSHIP RENEWAL FOR DE 105.00
80 09/11/2008 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 2.57
2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 17.80
20.37 Total
81 09/11/2008 DEMCO INC 1999129411311000 6399 SF162−1096 CARTON TAPE 2X 14.86
1999129411311000 6399 SF 128−0680 1 7/16 X 3 LA 172.56
1999129411311000 6399 SF134−0018 DISCARDED PRE− 9.76
1999129411311000 6399 SF143−8804 11X8 1/2 CRYST 93.60
1999129411311000 6399 SF121−2137 BOOKS & BEYOND 29.99
1999129411311000 6399 SF 807894 OVERSIZED BOOK 33.12
1999129411311000 6399 SF164−7116 3.5 MIL CLEAR 31.97
1999129411311000 6399 SF167−4060 2X15 YDS SCOTC 28.76
414.62 Total
82 09/11/2008 TEXAS DEPT OF LICENSING 1999510093099000 6497 BOILER INSPECTION INVOICE 700.00
1999510093099000 6497 ANNUAL PERMIT FEES, AS RE 70.00
770.00 Total
83 09/11/2008 TEXAS DEPT OF LICENSING 1999510093099000 6497 APPLICANT : FORD, RAY CHA 35.00
84 09/11/2008 EDUCATION WEEK 1999230000599000 6329 SUBSCRIPTION RENEWAL − ED 74.94
85 09/11/2008 CENTERPOINT ENERGY 1999510007399000 6258 59.92
86 09/11/2008 CENTERPOINT ENERGY 1999510004999000 6258 407.92
1999510007799000 6258 1,956.82
1999510091099000 6258 34.76
2,399.50 Total
87 09/11/2008 DARRELLS CATERING 1999219487499000 6399 LUNCH FOR DW INSERVICE 8− 328.50
88 09/11/2008 BOSWORTH ^ PAPERS INC 1999 1311WH 9060710120 − TEXT, OFFSET 1,665.20
1999 1311WH 9066902010 − LETTER PAPER 20,319.60
1999 1311WH 9060706000 − 8 1/2" X 11" 2,228.00
1999 1311WH 9060710860 − TEXT, WHITE 1,562.40
1999 1311WH 9066902210 − PAPER, COPIE 1,005.90
26,781.10 Total
89 09/11/2008 HIGHSMITH CO INC 1999129401111000 6399 L91−55170 ROLLED JACKET C 89.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999129401111000 6399 L91−55169 ROLL JACKET COV 188.55
1999129401111000 6399 L91−30421 SCOTCH TAPE 845 96.83
1999129411111000 6317 L71−39881 HAMLTON HEAD PH 346.70
722.02 Total
90 09/11/2008 MONTGOMERY COUNTY M U D 1999510011799000 6255 113.31
91 09/11/2008 NATIONAL FORENSIC LEAGUE 1999113600111000 6495 NFL AFFILIATE REWEAL FOR 99.00
92 09/11/2008 NATIONAL COUNCIL FOR SOCIAL STUDIES 2559136687424000 6411 REGISTRATION FOR DEBBIE P 120.00
93 09/11/2008 BRYAN HIGH SCHOOL 181936F200591000 6412 COACH TINGLE TAKING TEAMS 300.00
181936F201191000 6412 2008 BRYAN FRESHMAN/JV VO 100.00
400.00 Total
94 09/11/2008 CONROE WELDING ^ SUPPLY INC 1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
95 09/11/2008 NCTE 2559137887424000 6411 REGISTRATION FOR NATIONAL 3,850.00
2559137887424000 6411 REGISTRATION FOR THE NATI 1,260.00
2639112100525000 6495 SECONDARY MEMBERSHIP FOR 40.00
5,150.00 Total
96 09/11/2008 PAXTON PATTERSON 6437818904999000 6399 18−2006 − SOCKET & TOOL S 145.00
97 09/11/2008 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 68.39
98 09/11/2008 TEXAS ASCD 2559136687424000 6411 REGISTRATION FEE FOR DEBB 275.00
99 09/11/2008 MONTGOMERY COUNTY M U D 1999510005399000 6255 996.40
1999510011699000 6255 34.97
1,031.37 Total
100 09/11/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999119407311000 6399 SAX ON−LINE INVOICE # S66 542.16
6425813007799000 6399 705406368 − BLACK BURLAP, 93.00
6425813007799000 6399 705406369 − CANARY YELLOW 93.00
6425813007799000 6399 705406370 − CHERRY RED BU 93.00
6425813007799000 6399 705247221 − TAPESTRY NEED 7.42
6425813007799000 6399 705362468 − ECONOMY FELT 3.90
6425813007799000 6399 705406383 − MUSLIN, UNBLE 30.92
6425813007799000 6399 705406373 − KELLY GREEN B 93.00
956.40 Total
101 09/11/2008 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS 212.25
1999519493099000 6316 FINAL TOO SOON 125.95
338.20 Total
102 09/11/2008 PENDERS MUSIC CO 1999369487499000 6399 Shipping 10.11
1999369487499000 6399 KYRIE FROM REQUIEM, K.626 140.00
1999369487499000 6399 CONCERTINO FOR STRINGS/CO 200.00
350.11 Total
103 09/11/2008 MORGAN PAT 4358112287723000 6411 TRAVEL FOR DEAF ED INTERP 12.42
104 09/11/2008 U S POSTMASTER 199911US11311000 6399 STAMPS Office Supply 210.00
105 09/11/2008 U S POSTMASTER 199911US11811000 6399 15 ROLLS OF 42 CENT STAMP 630.00
106 09/11/2008 U S POSTMASTER 199911US12511000 6399 POSTAGE 336.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
107 09/11/2008 U S POSTMASTER 199911US05111000 6399 3 ROLLS OF 100 FOR OFFICE 126.00
108 09/11/2008 U S POSTMASTER 1999112205123000 6399 5 ROLLS OF 100 STAMPS FOR 210.00
109 09/11/2008 U S POSTMASTER 199911US07711000 6399 FLAGS OF OUR NATIONS SET 420.00
110 09/11/2008 BURNS ROBERT H 1999510090299000 6411 MILEAGE REIMBURSEMENT 200 335.72
111 09/11/2008 GREATER CONROE 1999410070199000 6411 REGISTRATION FOR DR. DON 375.00
112 09/11/2008 REGION IV 1999112287723000 6411 REGISTRATION FOR EVENT 32 210.00
1999230000599000 6411 REGISTRATION FOR EVENT NU 275.00
2559137887424000 6411 REGISTRATION FOR #319081 2,070.00
2559410072624000 6495 HRSA BASIC PROGRAM MEMBER 3,675.00
6,230.00 Total
113 09/11/2008 TROXELL ^ COMMUNICATIONS INC 1819369400591000 6317 VMC−CV24T COMPONENT VI 24.99
199921947289900J 6317 HIT HITCPX5 PROJECTOR, 25 710.00
199921947289900J 6317 HITACHI CPX201 PROJECTOR 2,640.12
1999219487499000 6317 QUOTE Q63024252 PER PERC 74.00
1999219487499000 6317 HITACHI CPX201 LCD PROJEC 660.03
1999219487499000 6317 PER PERLCC18C ADJUSTABLE 128.00
199953947289900H 6317 #ELERE2L10GRP; WIRELESS L 949.05
199953947289900H 6317 ELECTROVOICE RE2N2 WIRELE 295.02
199953947289900T 6317 PER PEREXT006 ’"EXT COLUM 123.20
199953947289900T 6317 PER PERPRSUNV PRO UNIVERS 870.56
199953947289900T 6317 LWC LWCPCG1000EPB WALL PL 326.16
199953947289900T 6317 PER PERCMJ455 CEILING PLA 535.60
411911000141100J 6317 #CIG CIGINSTALLMTRSWTCH; 168.00
411911000141100J 6317 #CIG CIGINSTALL; INSTALLA 890.00
411911000141100J 6317 #CIG CIGCABELEALL; CABLE 276.50
411911000141100J 6317 #CIG CIGMISCCABLE; CABLES 56.00
487811007281100J 6317 HITACHI CPX201 LCD PROJEC 3,300.15
12,027.38 Total
114 09/11/2008 REGION VI 1999119407111000 6399 WKSHOP AS STATED ABOVE FO 10.28
1999239407199000 6497 WHO: JULIE ENGLISH 739.72
1999239410599000 6399 REGISTRATION FOR JUDY DAV 750.00
1,500.00 Total
115 09/11/2008 ETA CUISENAIRE^ 6437813906899000 6399 T8−56154 − GEOSAFARI ROCK 53.99
116 09/11/2008 TASB WORKERS COMP 1999 2159WC 9/1/08−9/30/08 117,236.15
117 09/11/2008 SOULES INS 1999410070199000 6427 NOTARY PUBLIC ERRORS 617.25
118 09/11/2008 SOULES INS 1999410070199000 6426 LIABILITY INSURANCE 377,656.00
1999510070199000 6425 PROPERTY/AUTO INS. 364,862.00
742,518.00 Total
119 09/11/2008 CYPRESS FAIRBANKS I S D 181936E301191000 6412 CFISD 2008 CROSS COUNTRY 40.00
181936E401191000 6412 CFISD 2008 CROSS COUNTRY 80.00
120.00 Total
120 09/11/2008 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 923.62
1999510004999000 6255 923.62
1999510010999000 6255 618.75
1999510011199000 6255 618.75
3,084.74 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
121 09/11/2008 SOUTHERN MONTGOMERY COUNTY 1999510006999000 6255 242.13
1999510010899000 6255 741.72
1999510011299000 6255 1,758.61
1999510091099000 6255 106.60
1999510093099000 6255 35.28
2,884.34 Total
122 09/11/2008 MONTGOMERY COUNTY ELECTIONS 1999419770299000 6439 DOWN PYMT 11/04/08 128,027.00
123 09/11/2008 COLLEGE BOARD WORKSHOP 4289210087499000 6411 REGISTRATION FOR IMEE VIL 375.00
124 09/11/2008 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999219487499000 6399 PETERSON AUTOSTROBE 590 T 1,516.00
1999219487499000 6399 YAMAHA HD200 HARMONY DIRE 877.00
2,393.00 Total
125 09/11/2008 PARENT INSTITUTE 1999119407711000 6399 #114W 4 TIER TABLE RACK 69.00
1999119407711000 6399 #711A HOMEWORK/STUDY SKIL 219.00
2049110011311000 6399 ONE SCHOOL BUILDING SUBSC 199.00
487.00 Total
126 09/11/2008 MONTGOMERY I S D 181936E400591000 6412 COACH MURRAY TAKING GIRLS 35.00
127 09/11/2008 OZARKA SPRING ^ WATER COMPANY 1999510090299000 6269 OPEN P.O. FOR WATER 2008− 16.11
1999510093099000 6269 WATER, BOTTLED 124.24
140.35 Total
128 09/11/2008 *** DO NOT USE *** RIGBY EDUCATION 25591378874240EL 6325 RIDING HIGH (20) 978−0763 41.55
25591378874240EL 6325 MONKEY TRICKS (16) 978−07 41.55
25591378874240EL 6325 JONATHAN BUYS A PRESENT ( .00
25591378874240EL 6325 NELSON GETS A FRIGHT (19) 41.55
25591378874240EL 6325 GOATS (20) 978−07635−9213 41.55
25591378874240EL 6325 Shipping 54.05
25591378874240EL 6325 RIGBY COMPLETE PM COLLECT 249.60
25591378874240EL 6325 RIDING TO CRAGGY ROCK (18 41.55
25591378874240EL 6325 BROWN BEARS (18) 978−0763 41.55
552.95 Total
129 09/11/2008 TAYLOR PUBLISHING CO 1999 211107 K HOBBS, CK 046934 218.00
130 09/11/2008 BRAUNS TROPHY 199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 117.00
131 09/11/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 564.65
1999510001199000 6256 4,017.92
1999510004199000 6256 388.07
1999510004399000 6256 210.89
1999510006899000 6256 900.40
1999510007099000 6256 116.82
1999510010199000 6256 197.19
1999510010299000 6256 287.58
1999510010399000 6256 326.93
1999510010499000 6256 135.35
1999510010599000 6256 629.13
1999510010699000 6256 847.79
1999510010799000 6256 121.05
1999510011499000 6256 277.90
1999510011999000 6256 247.55
1999510012499000 6256 138.62
1999510087699000 6256 220.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510091099000 6256 100.85
1999510093099000 6256 1,370.57
11,099.71 Total
132 09/11/2008 TEXAS COUNCIL FOR SOCIAL STUDIES 2559136687424000 6411 SEMINAR FRIDAY ONLY TOUR 50.00
2559136687424000 6411 REGISTRATION FEE FOR DEBB 40.00
90.00 Total
133 09/11/2008 WILLIAM V MACGILL AND COMPANY 1999119404611000 6399 #5500 LYSOL WIPE (40) 19.95
1999119404611000 6399 #4S STAYFREE FEMININE NAP 102.42
1999119404611000 6399 #87297 GERMICIDAL CLOTH ( 36.60
1999119412211000 6399 4737 EMT TOOTHSAVER 11.16
1999119412211000 6399 5954 ELASTIC BANDAGE 1.62
1999119412211000 6399 CB100 BANDAIDS, LATEX−FRE 118.00
1999119412211000 6399 1901 PLASTIC MEDICINE CU 7.35
1999119412211000 6399 5953 ELASTIC BANDAGE 1.38
1999119412211000 6399 S103C CHILD SIZE ARM SLI 9.86
1999119412211000 6399 1650 KENDALL VASELINE, 3 3.70
1999119412211000 6399 8600 2" X 4" PLASTIC BA 5.68
1999119412211000 6399 67502 SURE TEMP PROBE CO 37.04
1999119412211000 6399 75124 DUTEX CONFORMING 3.09
357.85 Total
134 09/11/2008 DELL MARKETING L P 643781CT00499000 6317 K−12 SITE MASTER COLLECTI 24.17
643781CT00499000 6317 CLP #4400111067 − ADOBE C 3,952.74
3,976.91 Total
135 09/11/2008 MONTGOMERY COUNTY MUD# 1999510000399000 6255 2,109.59
1999510012099000 6255 201.46
1999510012299000 6255 20.91
2,331.96 Total
136 09/11/2008 ELLISOR CONSTRUCTORS INC 1619512205023000 6246 CONSTRUCTION COST FOR REN 50,000.00
1999519490299000 6246 POUR TEMPORARY SIDEWALKS 2,381.00
1999519490299000 6246 AUSTIN ELEMENTARY LABOR M 17,423.00
681881001119905F 6246 HOUSER SIDEWALKS, DIRTWOR 7,843.00
77,647.00 Total
137 09/11/2008 OAK RIDGE HS SPORTS 181936E401191000 6412 OAK RIDGE CROSS CTRY INVI 90.00
138 09/11/2008 TEXAS DEPARTMENT OF STATE 181936J101491000 6497 ATHLETIC TRAINER LICENSE 260.00
139 09/11/2008 VERIZON WIRELESS 1999510091099000 6256 07/26−08/25/08 80.23
140 09/11/2008 RELIANT ENERGY−HL&P 1999510006999000 6257 4,886.61
141 09/11/2008 WILLIS HIGH SCHOOL 181936E400591000 6412 COACH MURRAY TAKING TEAM 95.00
142 09/11/2008 PMP ARCHITECTS 6818810011599000 6625 SAN JACINTO ADDITIONS & R 69,192.76
143 09/11/2008 LAKESHORE ^ LEARNING MATERIALS 1999119410311000 6399 CALENDAR MATH ACTIVITY PR 179.00
144 09/11/2008 BRAE BURN CONSTRUCTION COMPANY INC 6437810000199000 6625 GMP FOR CONROE HIGH SCHOO 164,928.00
145 09/11/2008 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 12,740.01
146 09/11/2008 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991194049220JH 6399 CC12434 PLASTIC GLOVES 49.50
19991194049220JH 6399 CC20404 WATER HARDNESS KI 20.00
19991194049220JH 6399 CC23596 BACTERIA SLIDES 24.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991194049220JH 6399 Shipping 14.52
19991194049220JH 6399 CC12873 PETRI DISH/EASY G 87.50
196.02 Total
147 09/11/2008 PBK ARCHITECTS INC 6425810000399000 6625 SCOPE CHANGES 1,917.05
6425810012699000 6625 ARCH FEES FOR FLEX #11 CO 6,300.07
6425810088899000 6625 REPLACEMENT FOR PURCHASE 9,606.52
6437810010799000 6625 ARCHITECTURAL FEES FOR AR 812.13
681881000019901F 6625 CHS CORRECT CODE BAL OF P 56,030.98
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 235,586.64
681881001079901F 6625 ADDT’L APPROVED 4/08 BOAR 5,779.58
6818810012899000 6625 FLEX 14, 186 ACRE SITE, I 10,720.77
326,753.74 Total
148 09/11/2008 TEXAS COUNSELING ASSOCIATION 1999310012399000 6411 REGISTRATION FEE TCA PROF 50.00
1999310012399000 6495 REGISTRATION FEE TCA PROF 75.00
1999310087599000 6411 REGISTRATION FOR SHERRY S 155.00
280.00 Total
149 09/11/2008 TEXAS HIGH SCHOOL 181936J001491000 6495 THSCA ANNUAL DUES 2008−20 30.00
150 09/11/2008 UNITED REFRIGERATION INC 1999 1311MN REFRIGERANT R−22, 30 LB D 6,180.00
151 09/11/2008 PATTERSON MARIANN 1999210087699000 6411 MILEAGE REIMBURSEMENT − 0 9.12
152 09/11/2008 CROSBY ISD GOLF 181936D200591000 6412 COACH TAKING GIRLS TEAM T 44.00
153 09/11/2008 TASB 1999410072699000 6495 HR SERVICES DATA CENTRAL 600.00
1999410072699000 6495 ANNUAL SUBSCRIPTION RENEW 1,600.00
2,200.00 Total
154 09/11/2008 SCHRAM JOHN L A 1999110001311000 6317 RENEWAL EXPOSURE JAVA 200 225.00
155 09/11/2008 BSN SPORTS ^ 1819369405191000 6399 SKU SPCLCH1 COLOR CHANGE 13.64
1819369405191000 6399 SKU 1202540 ADULT REV BB 90.85
1819369405191000 6399 SKU 1202526 ADULT REV BB 172.62
1819369405191000 6399 SKU 1202939 ADULT REV BB 145.35
1819369405191000 6399 1 COLOR PRINT UNIFORMS MO 139.08
1819369405191000 6399 SKU 1202922 ADULT REV BB 145.35
1819369405191000 6399 SKU 1202915 ADULT REV BB 145.35
1819369405191000 6399 SKU 1202946 ADULT REV BB 77.22
1819369405191000 6399 SKU SP1N6 6" 1−COLOR SCRE 216.35
1819369405191000 6399 SKU1202519 ADULT REV BB J 172.63
1819369405191000 6399 SKU 1202533 ADULT REV BB 172.62
1819369405191000 6399 SKU SP1N8 8" 1−COLOR SCRE 240.46
1819369405191000 6399 SET UP CHARGE 1 COLOR FOR 16.36
1999219487499000 6399 BS 3735 INDIAN CORD MAT 251.98
1999219487499000 6399 BS 3714 ROUND TARGET FAC 53.98
1999219487499000 6399 BS 3678 SOLID FIBERGLASS 134.95
1999219487499000 6399 BS 3718 TARGET STANDS 440.93
1999219487499000 6399 BS 3700 6" ECONOMY ARMGUA 87.50
2,717.22 Total
156 09/11/2008 COTTON SURVEYING ^ CO INC 6437810004999000 6625 48 ACRES NEW YORK JR HIGH 541.86
157 09/11/2008 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 67.42
158 09/11/2008 NATALE ANITA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 81.14

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
159 09/11/2008 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 64.51
160 09/11/2008 HUSBANDS JOHN 1999410070299000 6411 MUST RECAP DALLAS 188.00
161 09/11/2008 STOCKTON DON (DR) 1999410070199000 6411 MUST RECAP DALLAS 360.00
162 09/11/2008 HIME SHERYL 2559133987424000 6411 MILEAGE REIMBURSEMENT 33.56
163 09/11/2008 FRED PRYOR SEMINARS 1999510072799000 6411 WHO: JULIE PEREZ & MICHAE 198.00
164 09/11/2008 RBC MUSIC CO INC 1999119407711000 6399 862517 ESSENTIAL ELEMENTS 24.95
1999119407711000 6399 862507 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 862511 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 44007362 STARTER DUETS CL 9.95
1999119407711000 6399 44007364 STARTER DUETS TR 9.95
1999119407711000 6399 862503 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 862514 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 862508 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 EL03732 CLASSIC FESTIVAL 4.95
1999119407711000 6399 960121 HORN−ESSENTIAL MUS 4.95
1999119407711000 6399 44007365 STARTER DUETS HO 9.95
1999119407711000 6399 44007363 STARTER DUETS AL 9.95
1999119407711000 6399 960117 ALTO SAXOPHONE−ESS 4.95
1999119407711000 6399 44007361 STARTER DUETS−OB 3.98
1999119407711000 6399 960111 FLUTE−ESSENTIAL MU 4.95
1999119407711000 6399 862502 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 862505 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 EL03738 CLASSIC FESTIVAL 5.95
1999119407711000 6399 44007366 STARTER DUETS TR 9.95
1999119407711000 6399 EL03724 CLASSIC FESTIVAL 5.95
1999119407711000 6399 960119 BARITONE SAXOPHONE 4.95
1999119407711000 6399 960124 BARITONE TC−ESSENT 4.95
1999119407711000 6399 29599 HALO 3−MICHAEL STOR 55.00
1999119407711000 6399 960120 TRUMPET−ESSENTIAL 4.95
1999119407711000 6399 960116 BASS CLARINET−ESSE 4.95
1999119407711000 6399 960114 CLARINET−ESSENTIAL 4.95
1999119407711000 6399 862509 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 862500 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 862506 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 EL03720 CLASSIC FESTIVAL 5.95
1999119407711000 6399 960125 TUBA−ESSENTIAL MUS 4.95
1999119407711000 6399 8725178 SPIDER PIG−HAL LE 35.00
1999119407711000 6399 960127 PERCUSSION−ESSENTI 7.95
1999119407711000 6399 960110 CONDUCTOR−ESSENTIA 25.90
1999119407711000 6399 960113 BASSOON−ESSENTIAL 4.95
1999119407711000 6399 960112 OBOE−ESSENTIAL MUS 4.95
1999119407711000 6399 862513 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 960118 TENOR SAXOPHONE−ES 4.95
1999119407711000 6399 44007366 STARTER DUETS−PH 9.95
1999119407711000 6399 44007367 STARTER DUETSBAR 9.95
1999119407711000 6399 960122 BARITONE/TROMBONE− 4.95
1999119407711000 6399 ESTIMATED SHIPPING/HANDLI 20.78
1999119407711000 6399 860550 DRAGONFIRE−LAVENDE 35.00
1999119407711000 6399 862515 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 862501 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 862510 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 EL03742 CLASSIC FESTIVAL 5.95
1999119407711000 6399 862516 ESSENTIAL ELEMENTS 5.95
1999119407711000 6399 1966 FESTIVAL FANFARE−KIN 35.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999119407711000 6399 862512 ESSENTIAL ELEMENTS 5.95
501.51 Total
165 09/11/2008 TABC 181936B200391000 6495 MEMBERSHIP FOR 08−09 FOR 30.00
166 09/11/2008 LYNCH SIGNS 1819369487191000 6399 SIGNS 18X14 SIGNS FOR MOO 346.50
6415810088899000 6318 SIGNS FOR WOODFOREST STAD 6,994.00
7,340.50 Total
167 09/11/2008 ROGERS CONNIE 2559136987424000 6411 MILEAGE REIMBURSEMENT 15.42
168 09/11/2008 LISTER JOAN 1819360099991000 6219 ORHS VS ALDINE−NIMITZ 123.08
169 09/11/2008 RYAN SHELLEY 2249112287723000 6411 TRAVEL FOR ANCILLARY EXAM 9.17
170 09/11/2008 TOUR RIFIC OF TEXAS 19993631005990AD 6412 CONFIRM #11836, 11/5−11/9 12,574.00
171 09/11/2008 WILLIS SUSAN 1819360099991000 6219 TWHS VS CY SPRING 121.86
172 09/11/2008 WILLIS HIGH SCHOOL 181936E301491000 6412 ENTRY FEE − WILLIS WILDKA 95.00
181936E401491000 6412 ENTRY FEE − WILLIS WILDKA 95.00
190.00 Total
173 09/11/2008 DAVIS DIANE 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 7.28
174 09/11/2008 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 129.84
175 09/11/2008 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 23.67
176 09/11/2008 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 386.94
177 09/11/2008 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 39.29
178 09/11/2008 SUNDERMAN SHERRY 1999310087599000 6411 AUGUST 18 − 31 MILEAGE FO 120.57
179 09/11/2008 YOUNG SANDRA 19993617001220AD 6412 KANSAS RECAP 67.50
180 09/11/2008 YOUNG SANDRA 19993617001220AD 6412 HERDON VA 298.00
181 09/11/2008 TACKETT KAREN 2559136987424000 6411 MILEAGE REIMBURSEMENT 53.64
182 09/11/2008 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 59.76
183 09/11/2008 COLLINS KATHY 2559136987424000 6411 MILEAGE REIMBURSEMENT 34.73
184 09/11/2008 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 43.99
185 09/11/2008 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 104.76
186 09/11/2008 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 68.73
187 09/11/2008 BARTON RAMONA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 13.97
188 09/11/2008 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 45.74
189 09/11/2008 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 76.15
190 09/11/2008 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 94.29

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
191 09/11/2008 WALTON LINDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 27.84
192 09/11/2008 WALTON LINDA 1999510093099000 6411 MILEAGE REIMBURSEMENT 170.23
193 09/11/2008 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 38.50
194 09/11/2008 HART SUSAN L 1999312287723000 6411 TRAVEL FOR EDUCATIONAL DI 70.28
195 09/11/2008 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 46.37
196 09/11/2008 GRAHAM BARBARA 1819360099991000 6219 ORHS VS ALDINE−NIMITZ 121.91
197 09/11/2008 JONES DAN 1819360099991000 6219 TWCP VS KINGWOOD 75.43
198 09/11/2008 POLLIO RETTA 1819360099991000 6219 ORHS VS CROSBY 184.30
199 09/11/2008 RICHARDSON SHARON 1819360099991000 6219 ORHS VS CROSBY 136.91
1819360099991000 6219 ORHS VS WILLIS 121.91
258.82 Total
200 09/11/2008 MICIAK PEDRO 1819360099991000 6219 ORHS VS MAGNOLIA WEST 127.55
1819360099991000 6219 TWCP VS ATASCOCITA 132.23
259.78 Total
201 09/11/2008 LASKER ROOSEVELT 1999520087399000 6219 TWHS VS KATY 137.50
1999520087399000 6219 SADIUM TRAINING 82.50
1999520087399000 6219 CPMROE VS L K 137.50
357.50 Total
202 09/11/2008 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 322.62
203 09/11/2008 EDUCATION SERVICE CENTER REGION 2639112107025000 6411 TITLE III FORUM−ESL CONFE 300.00
2639112107425000 6411 DEBBIE DUNPHY & STACY MEY 300.00
2639112112425000 6411 REGISTRATION FOR ELSA VI 150.00
2639112112425000 6411 REGISTRATION FOR LETICIA 150.00
900.00 Total
204 09/11/2008 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 140.27
205 09/11/2008 FORM PLASTICS COMPANY 2409350000199000 6342 92.23
2409350000299000 6342 4.36
2409350000399000 6342 49.51
2409350000599000 6342 78.12
2409350001199000 6342 55.67
2409350001299000 6342 16.42
2409350001499000 6342 61.57
2409350004199000 6342 39.76
2409350004399000 6342 28.73
2409350004599000 6342 20.14
2409350004699000 6342 24.50
2409350004999000 6342 39.38
2409350005099000 6342 7.70
2409350005199000 6342 39.38
2409350005399000 6342 34.38
2409350006799000 6342 20.65
2409350006899000 6342 41.56
2409350006999000 6342 28.99
2409350007099000 6342 36.30
2409350007199000 6342 19.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007399000 6342 37.97
2409350007499000 6342 15.65
2409350010199000 6342 43.48
2409350010299000 6342 31.81
2409350010399000 6342 33.86
2409350010499000 6342 32.32
2409350010599000 6342 35.40
2409350010699000 6342 36.17
2409350010799000 6342 22.19
2409350010899000 6342 13.60
2409350010999000 6342 20.27
2409350011199000 6342 18.47
2409350011299000 6342 21.29
2409350011399000 6342 14.11
2409350011499000 6342 22.32
2409350011599000 6342 21.42
2409350011699000 6342 12.31
2409350011799000 6342 4.49
2409350011899000 6342 7.70
2409350011999000 6342 21.55
2409350012099000 6342 8.47
2409350012199000 6342 10.39
2409350012299000 6342 10.52
2409350012399000 6342 6.03
2409350012499000 6342 18.86
2409350012599000 6342 17.06
2409350012799000 6342 6.15
1,282.71 Total
206 09/11/2008 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 58.88
207 09/11/2008 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 59.03
208 09/11/2008 FOWLKES MANDI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 25.71
209 09/11/2008 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 50.06
210 09/11/2008 OTT BRENDA 1619112287723000 6411 TRAVEL FOR CLINIC ASSISTA 41.37
211 09/11/2008 BRADLEY PAMELA JILL 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 40.07
212 09/11/2008 PHASE ONE TECHNOLOGIES LLC 6995810099999000 6615 LONMIRE SITE ARCH/ENGIN. 2,275.00
213 09/11/2008 PPM SERVICES WATER TREATMENT DIV 1999516593099000 6245 WATER TREATMENT SERVICES 985.00
214 09/11/2008 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 16.01
215 09/11/2008 COX DAN 1999410072799000 6411 AUSTIN RECAP 145.50
216 09/11/2008 SA SO 6415810088899000 6399 SHIPPING 371.83
6415810088899000 6399 S−RS45015M6 − 18" ORANGE/ 6,610.00
6,981.83 Total
217 09/11/2008 LIVINGSTON ATHLETICS 181936E400591000 6412 MURRY TAKING TEAM TO THE 80.00
218 09/11/2008 KLEIN ISD 181936E300591000 6412 COACH MUEHLSTEIN TAKING T 50.00
219 09/11/2008 FORT BEND ISD ATHLETICS 181936H001491000 6412 ENTRY FEE − FT BEND JV TE 25.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
220 09/11/2008 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 67.23
221 09/11/2008 TERRACON CONSULTANTS INC 6437810012699000 6625 CONSTRUCTION MATERIALS EN 2,749.50
6818810007899000 6625 FLEX 12 INTERMEDIATE 186 2,858.50
5,608.00 Total
222 09/11/2008 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 9,000.67
223 09/11/2008 AT & T LONG DISTANCE 1999510072899000 6256 10.57
1999510072899000 6256 854698343 30.75
41.32 Total
224 09/11/2008 MCPHILLIPS JOHN 199952AF873990AF 6411 RECAP DENVER 561.75
225 09/11/2008 MARSHALL CONSTRUCTION 6425810004999000 6625 CODE CORRECTION 772,988.25
6437810007799000 6625 GMP FOR FLEX #10 314,321.02
6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 1,039,009.30
2,126,318.57 Total
226 09/11/2008 JOHNSON TAMARA 1999212287723000 6411 TRAVEL FOR SPECIALIST IN 77.90
227 09/11/2008 BROWN MEL 1999410070299000 6411 MUST RECAP DALLAS 368.00
228 09/11/2008 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 11.35
229 09/11/2008 RYDER SUSAN 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 10.19
230 09/11/2008 INGRAM ALICIA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 80.27
231 09/11/2008 BUTLER ANDREA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 36.04
232 09/11/2008 COMBS RANDY 1819360099991000 6219 TWCP VS KINGWOOD 75.43
233 09/11/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093599000 6247 VEHICLE MAINTENANCE & SER 71.54
234 09/11/2008 PESKA JULIE 1819360099991000 6219 ORHS VS MONTGOMERY 42.00
1819360099991000 6219 ORHS VS ALDINE−NIMITZ 42.00
1819360099991000 6219 ORHS VS WILLIS 42.00
1819360099991000 6219 ORHS VS CROSBY 42.00
1819360099991000 6219 ORHS VS MAGNOLIA WEST 42.00
210.00 Total
235 09/11/2008 HARDWARE SUPPLY LLC 1999 1311MN CEILING TILE 2 X 4, FIR 956.80
1999 1311MN CEILING TILE 2 X 2 X 5/8" 1,913.60
2,870.40 Total
236 09/11/2008 X L PARTS LLC 1999346191099000 6319 LINE 2 − NON INVENTORY 19.08
237 09/11/2008 TSSSA CONFERENCE REGISTRATION 2559136687424000 6411 REGISTRATION FOR DEBBIE P 100.00
238 09/11/2008 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 2,743.69
2409359407499000 6245 FOR DERETCHIN 2,038.30
2409359410899000 6245 FOR LAMAR 2,253.00
2409359411399000 6245 FOR HAILEY 2,038.30
2409359411599000 6245 FOR SAN JACINTO 2,038.30
2409359411699000 6245 FOR GLEN LOCH 2,163.30
2409359411799000 6245 FOR RIDE 2,163.30
2409359411899000 6245 TO REMOVE EXISTING 3 COMP 2,038.30
17,476.49 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
239 09/11/2008 LRP PUBLICATIONS 1999212287723000 6329 Shipping 27.00
1999212287723000 6329 RENEWAL FOR EARLY CHILDHO 180.00
207.00 Total
240 09/11/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 264.81
241 09/11/2008 BEST BUY ^ FOR BUSINESS 1619112287723000 6399 QUOTE 2407833 − BB1087289 226.48
1819369400591000 6399 ITEM #BB10871977 BELKIN P 67.99
1819369400591000 6399 ITEM #BB10879410 ELITE ZV 32.99
1819369400591000 6399 ITEN #BB10789111 LENOVO T 597.99
1819369400591000 6399 Shipping 63.37
1819369400591000 6399 ITEM #BB10781713 ALTEC LA 49.99
1819369400591000 6399 ITEM #BB10886447 ACCUSCRE 394.72
1819369400591000 6399 ITEM #BB10428279 TRIPP ,L 39.99
1999119406811000 6399 Shipping 50.00
1999119406811000 6399 SR−4310W REFRIDGERATOR 228.36
1999239406899000 6399 Shipping 80.00
1999239406899000 6399 FRT17B3JW FRIGIDARE REFRI 704.44
1999419470199000 6317 MDL #7042A002, SKU #76037 2,004.41
6437810004999000 6317 DALITE PK96M LARGE PROJEC 473.00
6437810004999000 6317 JVC GX8880 COMPONENT SOUN 1,449.75
6,463.48 Total
242 09/11/2008 EVANS CHERYL 1999219487499000 6216 CONSULTANT FOR DISTRICT I 350.00
243 09/11/2008 SASSER LYNDA 1999410070299000 6411 MUST RECAP DALLAS 368.00
244 09/11/2008 STAPLES ADVANTAGE 1999 1311WH 2009099110 − PUSH LEVER, 1,651.68
245 09/11/2008 SWEARINGEN STEVEN 1999510090299000 6411 MILEAGE REIMBURSEMENT 200 261.90
246 09/11/2008 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 72.56
247 09/11/2008 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 75.76
248 09/11/2008 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 112.65
249 09/11/2008 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 35.26
250 09/11/2008 JACKSON AMY 4358112287723000 6411 TRAVEL FOR AUDIOLOGIST FO 117.62
251 09/11/2008 GREER MICHAEL 1819360099991000 6219 TWCP VS ATASCOCITA 126.38
252 09/11/2008 LITTLE KATHRYN 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 68.53
253 09/11/2008 EARTHMAN KIMBERLY 1999210087699000 6411 MILEAGE REIMBURSEMENT − 0 28.95
254 09/11/2008 MORRIS JUDY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 6.02
255 09/11/2008 HINES MARY ANNE 2559136987424000 6411 MILEAGE REIMBURSEMENT 19.65
256 09/11/2008 SOKIRA JOHN 1819360099991000 6219 TWHS VS CY SPRING 97.29
1819360099991000 6219 CCHS VS CLEVELAND 109.57
206.86 Total
257 09/11/2008 TRENT NANCY 2559136987424000 6411 MILEAGE REIMBURSEMENT 60.96
258 09/11/2008 CY FAIR ISD 181936F200391000 6412 FRESHMAN VOLLEYBALL, TOUR 40.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
259 09/11/2008 MESAH COMMISSIONING INC 6437810088899000 6625 SPORTS COMPLEX AIR AND WA 4,660.00
681881001079901F 6625 AIR AND WATER BALANCE WOR 10,000.00
14,660.00 Total
260 09/11/2008 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 61.60
261 09/11/2008 INDUSTRIES FOR THE BLIND INC 2818520087399000 6399 G0631 − STRESS FOAM FOOTB 325.00
2818520087399000 6399 G0142 − UV LENS SUNGLASSE 200.00
525.00 Total
262 09/11/2008 BROKERAGE STORE THE 1999360000199000 6428 14,858.00
1999360000399000 6428 STUDENT ACCIDENT/ 14,858.00
1999360000599000 6428 CASTASTROPHE COVERAGE 15,920.00
1999360001199000 6428 11,675.00
1999360001499000 6428 14,858.00
1999360004199000 6428 6,368.00
1999360004399000 6428 4,245.00
1999360004699000 6428 6,368.00
1999360004999000 6428 4,245.00
1999360005199000 6428 5,307.00
1999360005399000 6428 2008−2009 7,429.00
106,131.00 Total
263 09/11/2008 **DO NOT USE** TEXAS A&M UNIVERSITY 181936E301491000 6412 ENTRY FEE − TEXAS A&M CC 90.00
181936E401491000 6412 ENTRY FEE − TEXAS A&M CC 90.00
180.00 Total
264 09/11/2008 ZUNKER TAMMY 2559136987424000 6411 MILEAGE REIMBURSEMENT 76.00
265 09/11/2008 INNES MICHAEL A 3972110000324000 6411 RECAP HOUSTON 211.45
266 09/11/2008 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 39.10
267 09/11/2008 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 35.70
268 09/11/2008 G & P OFFICE FURNITURE ^ 1999119410211000 6318 HON DESK 10571 W/1522 MA 391.03
1999119410211000 6318 BOOKSHELF HON 105292 MAHA 149.39
1999119410211000 6318 LATERAL FILE HON 10563 MA 256.43
1999119410211000 6318 CARDENZA HON 10566W/4022 387.84
1999119410211000 6318 CHAIR HON 2091 GRADE 3 PE 161.23
1999419472799000 6318 HON 2091 MANAGERIAL MID−B 342.86
1,688.78 Total
269 09/11/2008 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 94.00
270 09/11/2008 ARMSTRONG SUSAN 181936E400591000 6399 COACH TAKING TEAM TO THE 40.00
271 09/11/2008 BRYAN HIGH SCHOOL GOLF 181936D100591000 6412 COACH TAKING BOYS TEAM TO 250.00
272 09/11/2008 SKILLS USA TEXAS 19993617001220AD 6412 DOUBLE REGISTRATIONS FOR 1,668.00
19993617001220AD 6412 SINGEL REGISTRATION FOR S 1,222.00
2,890.00 Total
273 09/11/2008 MUD # METRO 1999510001499000 6255 531.90
274 09/11/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 1,541.20
275 09/11/2008 GCASE 1999212287723000 6411 REGISTRATION FOR GCASE LA 125.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
276 09/11/2008 TASP CONFERENCE REGISTRATION 1999312287723000 6411 REGISTRATION FOR TASP CON 435.00
277 09/11/2008 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 400.00
278 09/11/2008 STOWE MICHAEL BRENT 1999520087399000 6219 FOOFBALL GAME CYPRESS 137.50
1999520087399000 6219 TWHS VS KATY 151.25
288.75 Total
279 09/11/2008 HALL GREGARY 1999520087399000 6219 CHS VS KLEIN COLLEGE 110.00
1999520087399000 6219 STADIUM TRAINING 82.50
1999520087399000 6219 CCHS VS C E KING 123.75
316.25 Total
280 09/11/2008 GRIERSON BETTY 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 80.56
281 09/11/2008 KOHUT LAURIE 1819360099991000 6219 ORHS VS MONTGOMERY 149.78
282 09/11/2008 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 71.01
283 09/11/2008 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 78.57
284 09/11/2008 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 24.16
285 09/11/2008 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 23.91
286 09/11/2008 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 129.26
287 09/11/2008 RAY REBECCA 1619312287723000 6411 TRAVEL FOR LICENSED SPECI 78.55
288 09/11/2008 EDUCATION ^ 199911AF11311000 6317 600−0035 W−S AV & Suppli 5,584.00
289 09/11/2008 DON’S GOLF CARS 1819369487191000 6399 RECEIVER HITCH FOR MULE F 195.95
290 09/11/2008 NAVASOTA ISD 181936E400591000 6412 COACH MURRAY TAKING TEAM 70.00
291 09/11/2008 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 70.52
292 09/11/2008 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,450.00
293 09/11/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 37.75
294 09/11/2008 TEXAS FORENSICS ASSOCIATIONS 1999113600111000 6495 MEMBERSHIP FEES OF TEXAS 150.00
295 09/11/2008 DUGOUT SPORTS^ 1819369400391000 6399 NFHS 2647 PROFESSIONAL LE 202.22
296 09/11/2008 BURGESS SHERILYN M 19991189874220PI 6411 OPEN PO FOR MILEAGE REIMB 24.06
297 09/11/2008 POUND JORDAN 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 17.46
298 09/11/2008 DYNASTUDY 1999119404111000 6399 08SEA030 DYNA NOTE 8TH GR 213.84
299 09/11/2008 LENNYS # 1999119400111000 6399 DELUXE SANDWICHES FOR TUE 232.50
1999119400111000 6399 DELUXE SANDWICHES MONDAY 232.50
465.00 Total
300 09/11/2008 FULLER ANNE 19991189874220PI 6411 RECAP CORPUS CHRISTI 404.73
301 09/11/2008 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 132.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
302 09/11/2008 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 3,360.00
303 09/11/2008 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,360.00
304 09/11/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,634.95
305 09/11/2008 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT/ATT 11.64
306 09/11/2008 DUPUY ROY 1999520087399000 6219 STADIUM TRAINING 82.50
307 09/11/2008 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 13.00
308 09/11/2008 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 128.14
309 09/11/2008 KAUL DAWN 1819360099991000 6219 CCHS VS CLEVELAND 136.48
310 09/11/2008 MCDONALD JASON 181936J101191000 6411 MILEAGE REIMBURSEMENT 84.39
311 09/11/2008 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 28.33
312 09/11/2008 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 29.59
313 09/11/2008 BURT BARNES DEENA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
314 09/11/2008 TELLEPSEN 6425810088899000 6625 GMP FOR NEW SPORTS COMPLE 466,209.00
315 09/11/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 915.00
316 09/11/2008 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 10.04
317 09/11/2008 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 36.33
318 09/11/2008 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 128.92
319 09/11/2008 WILLIS ISD ATHLETICS 181936E301191000 6412 WILLIS WILDKAT INVITATION 95.00
181936E401191000 6412 WILLIS WILDKAT INVITATION 95.00
190.00 Total
320 09/11/2008 MAGNOLIA ISD 181936F200391000 6412 FRESHMAN VOLLEYBALL, TOUR 150.00
181936F200391000 6412 JV VOLLEYBALL, TOURNAMENT 75.00
225.00 Total
321 09/11/2008 RUNNING CAVALIER BOOSTER CLUB 181936E400591000 6399 COACH TAKING TEAM THE THE 50.00
322 09/11/2008 RUSSELL ELIZABETH E 1999210087699000 6411 MILEAGE REIMBURSEMENT − 0 29.10
323 09/11/2008 DRAPER ROSS 19991189874220PI 6411 RECAP CORPUS CHRISTI 404.73
324 09/11/2008 SWIM CITY 641581G088899000 6399 819016 − SPEEDO ENDURANCE 107.70
641581G088899000 6399 #819016 − SPEEDO ENDURANC 682.10
789.80 Total
325 09/11/2008 KINGWOOD ALL SPORTS BOOSTER CLUB 181936F200391000 6412 VARSITY VOLLEYBALL, TOURN 50.00
181936F200591000 6412 COACH TINGLE TAKING TEAM 50.00
100.00 Total
326 09/11/2008 UT PEDIATRIC DEVELOPMENTAL CLINIC 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 1,400.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
327 09/11/2008 BOOTH JEANNE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 62.47
328 09/11/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,717.30
329 09/11/2008 KIRK STEPHEN 1819360099991000 6219 TWCP VS KINGWOOD 75.43
330 09/11/2008 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,685.34
331 09/11/2008 LAWSON PAM 1999210087699000 6411 MILEAGE REIMBURSEMENT − 0 13.05
332 09/11/2008 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 28.33
333 09/11/2008 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 15.23
334 09/11/2008 VETOR CLINT 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 50.83
335 09/11/2008 BEYOND TECHNOLOGY 1999 1311WH 2356100350 − INKJET CARTR 2,361.60
336 09/11/2008 KUHNEL GINNY 1999212187425001 6411 MILEAGE REIMBURSEMENT FOR 56.36
337 09/11/2008 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 46.52
338 09/11/2008 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 28.43
339 09/11/2008 RUPP MOLLY 2559133987424000 6411 MILEAGE REIMBURSEMENT 29.00
340 09/11/2008 MEANS STEPHANIE 2559133987424000 6411 MILEAGE REIMBURSEMENT 59.56
341 09/11/2008 DOLAN S LOUAN 2559133987424000 6411 MILEAGE REIMBURSEMENT 28.03
342 09/11/2008 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,222.50
343 09/11/2008 ZODA PAMELA 2119210087424000 6411 MILEAGE REIMBURSEMENT 83.84
344 09/11/2008 NORRIS KENDRA OLD 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 12.52
345 09/11/2008 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 19.40
346 09/11/2008 DUNLEVY LAURA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 146.33
347 09/11/2008 PAGE LAURA SUSAN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 78.28
348 09/11/2008 PAGE LAURA SUSAN 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 13.05
349 09/11/2008 HEWLETT PACKARD 1999119405311000 6317 GS918AA#ABA − HP L1910 − 1,095.00
199953947289900A 6317 HP XW4600 WORKSTATION − S 1,395.00
199953947289900H 6317 RM 402UT#ABA HP COMPAQ 67 3,627.00
199953947289900H 6317 RV724AV − HP XW4600 WORKS 1,431.00
199953947289900H 6317 RV724AV HPXW4600 WORKSTAT 1,622.00
199953947289900H 6317 KA466UT#ABA HP COMPAQ 691 1,672.00
199953947289900N 6317 HP XW4600 WORKSTATION − S 1,431.00
199953947289900T 6317 HP XW8600 WORKSTATION BAS 3,868.45
199953947289900T 6317 HP XW6600 WORKSTATION BAS 1,956.55
2409359492099000 6317 HP BASIC CARRYING CASE 207.00
2409359492099000 6317 KINGSTON 2 GB DATA TRAVEL 150.00
2409359492099000 6317 HP COMPAQ 6720S NOTEBOOK 6,381.00
642581007289900H 6317 GC758AV−LIN HP DC7800 BUS 627.00
25,463.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
350 09/11/2008 LANCASTER NANCY B 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 30.56
351 09/11/2008 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,697.50
352 09/11/2008 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 57.23
353 09/11/2008 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 1.41
354 09/11/2008 HOOD SARAH 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 49.52
355 09/11/2008 SPRINT 1999510000199000 6256 INTERNET ACCESS CARDS 59.99
1999510072899000 6256 INTERNET ACCESS CARDS 75.37
135.36 Total
356 09/11/2008 LEO TERESA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 96.21
357 09/11/2008 SPRINTER RELAY FORMS CO 1819369400391000 6399 Shipping 10.00
1819369400391000 6399 STATE BOOKS 36.00
46.00 Total
358 09/11/2008 COY GLAFY 2409350092099000 6411 MILEAGE REIMBURSEMENT 39.77
359 09/11/2008 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 34.44
360 09/11/2008 LUCKEY RHONDA 199953007289900P 6411 OPEN PO FOR MILEAGE REIMB 36.28
361 09/11/2008 YU SOUTH & ASSOCIATES 2119410072624000 6497 H−1B VISA − JOSE GARCIA G 820.00
2119410072624000 6497 H−1B MOTION TO RECONSIDER 585.00
1,405.00 Total
362 09/11/2008 WAVEMEDIA TELECOM LLC 643781007289900H 6625 GIGABIT ETHERNET WAN SERV 3,450.00
363 09/11/2008 ROCHESTER INSTITUTE OF TECHNOLOGY 1999110001311000 6412 REMAINDER OF REGISTRATION 1,570.00
364 09/11/2008 GREEN EDWARD 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 14.17
365 09/11/2008 TELVENT DTN 1999510000199000 6256 111.38
1999510000399000 6256 167.04
1999510000599000 6256 167.04
1999510001199000 6256 111.38
1999510001499000 6256 167.03
723.87 Total
366 09/11/2008 PRITCHETT REBECCA D 3972110000524000 6411 RECAP HOUSTON 40.00
367 09/11/2008 FULL CIRCLE SERVICE 1999510093099000 6219 BAL OF PAYMENT 700.00
1999519490299000 6219 LAWN MAINTENANCE CONTRACT 4,567.50
5,267.50 Total
368 09/11/2008 DATATECH ELECTRONICS INC 1819369488891000 6399 CUSTON BUILT COMPOSITE 21 2,516.00
369 09/11/2008 MAGNOLIA WEST HIGH SCHOOL 181936E301191000 6412 MAGNOLIA ISD CROSS COUNTR 50.00
181936E401191000 6412 MAGNOLIA ISD CROSS COUNTR 50.00
181936F200591000 6412 COACH TINGLE TAKING TEAM 225.00
325.00 Total
370 09/11/2008 RBC CAPITAL MARKETS 1999 126100 CONROE ISD 16,762.90
371 09/11/2008 JEFFERSON WELLS 1999419470199000 6219 IT RISK ASSESSMENT 880.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
372 09/11/2008 BRINKLEY BILLIE 1999219487499000 6216 CONSULTANT FOR DISTRICT I 350.00
373 09/11/2008 CONWAY DEWEY 1999210087699000 6411 RECAP HOUSTON 75.39
374 09/11/2008 RIVERA HECTOR 1819360099991000 6219 ORHS VS MONTGOMERY 168.50
375 09/11/2008 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 15.43
376 09/11/2008 WHS EANES ISD 181936H001491000 6412 ENTRY FEE − WESTLAKE/WEST 125.00
377 09/11/2008 MONTGOMERY CROSS COUNTRY 181936E301491000 6412 ENTRY FEE − "MOONLIGHT MA 105.00
181936E401491000 6412 ENTRY FEE − GIRLS 70.00
175.00 Total
378 09/11/2008 CY WOODS ATHLETICS BOOSTER CLUB 181936E301491000 6412 ENTRY FEE − CFISD INVT’L 40.00
181936E401491000 6412 ENTRY FEE − CFISD INVT’L 40.00
80.00 Total
379 09/11/2008 MCDONALDS TEXAS INVITATIONAL 181936B100191000 6412 ENTRY FEE FOR BOYS BSKBAL 50.00
181936B101491000 6412 ENTRY FEE − GIRLS & BOYS 50.00
181936B201491000 6412 ENTRY FEE − GIRLS & BOYS 50.00
150.00 Total
380 09/11/2008 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 62.04
381 09/11/2008 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 31.72
382 09/11/2008 JOHN L WORTHAM & SON L P 1999410070199000 6425 TANK INSURANCE3 2,323.00
383 09/11/2008 HOWARD JOHNSON 19993601004220AD 6412 ANNE KAMPER/CONROE 1,690.60
384 09/11/2008 LISA WEBBER TSELA TREASURER 2559133987424000 6495 NATIONAL SCIENCE EDUCATIO 45.00
2559133987424000 6495 TEXAS SCIENCE EDUCATION L 20.00
65.00 Total
385 09/11/2008 WEAVER AND TIDWELL 1999410072799000 6212 AUDIT 15,500.00
386 09/11/2008 KIEDELS STEPHANIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 11.60
387 09/11/2008 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 39.19
388 09/11/2008 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 11.16
389 09/11/2008 OPITZ CAROL ANN 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 25.81
390 09/11/2008 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 48.84
391 09/11/2008 TINNIN TAMMI 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 26.00
392 09/11/2008 TRIPP CYNTHIA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 26.19
393 09/11/2008 JAPP SHANNON 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 36.72
394 09/11/2008 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 78.77
395 09/11/2008 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 241.50
396 09/11/2008 JOHNSON ROXIE 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 4,062.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
397 09/11/2008 HILL CHRISTOPHER W 1999520087399000 6219 STADIUM TRAINING 82.50
1999520087399000 6219 TWHS VS KATY 151.25
233.75 Total
398 09/11/2008 KNIGHT ROBERT J JR 1999520087399000 6219 CHS VS KLINE 123.75
399 09/11/2008 KNIGHT ROBERT D SR 1999520087399000 6219 STADIUM TRAINING 82.50
400 09/11/2008 JOHNSON DOUG 1999520087399000 6219 CHS VS KLEIN 123.75
1999520087399000 6219 STADIUM TRAINING 82.50
206.25 Total
401 09/11/2008 TIPTON LEE 1999520087399000 6219 KLEIN COLLINS VS CHS 123.75
1999520087399000 6219 STADIUM TRAINING 82.50
1999520087399000 6219 THWS VS KATY 151.25
357.50 Total
402 09/11/2008 HANSEN MICHAEL R 1999520087399000 6219 STADIUM TRAINING 82.50
403 09/11/2008 NATIONS CHARLES 1999520087399000 6219 WBLHS VS CYFAIR 137.50
404 09/11/2008 BARTOLAZZI DUSTIE 3972110000324000 6411 HOUSTON RECAP 184.30
405 09/11/2008 VICTORIA ELSA 2639112112425000 6411 MUST RECAP AUSTIN 459.90
406 09/11/2008 SALINAS SARITA 1999367387499000 6219 INSERVICE 300.00
407 09/11/2008 LITLE DIANA 1999 2114 LOST TEXTBOOK 53.25
408 09/11/2008 NIKLAS LOUIS W III 1999520087399000 6219 TWHS VS KATY 151.25
409 09/11/2008 EDUCATION FOR TOMORROW ALLIANCE INC 1999410070199000 6219 60,652.50
410 09/11/2008 WAVEMEDIA INC 1999510000199000 6257 2,823.00
1999510000299000 6257 950.00
1999510000399000 6257 1,882.00
1999510000599000 6257 941.00
1999510001499000 6257 950.00
1999510004199000 6257 650.00
1999510004599000 6257 941.00
1999510004699000 6257 941.00
1999510004999000 6257 941.00
1999510005099000 6257 941.00
1999510005399000 6257 941.00
1999510006799000 6257 941.00
1999510006999000 6257 941.00
1999510007199000 6257 941.00
1999510007499000 6257 629.00
1999510010499000 6257 2,823.00
1999510010899000 6257 941.00
1999510010999000 6257 941.00
1999510011199000 6257 941.00
1999510011299000 6257 941.00
1999510011399000 6257 941.00
1999510011699000 6257 941.00
1999510011799000 6257 941.00
1999510011899000 6257 941.00
1999510012099000 6257 941.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012199000 6257 941.00
1999510012299000 6257 941.00
1999510012399000 6257 941.00
1999510012599000 6257 1,250.00
31,718.00 Total
411 09/11/2008 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 26.00
412 09/11/2008 BARNES & NOBLE BOOKS 1999119400226000 6325 PER ATTACHED QUOTE 983.12
413 09/11/2008 BAKER AND TAYLOR BOOKS 1999129401411000 6325 LIBRARY BOOKS ONLINE ORDE 50.91
414 09/11/2008 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 50.59
415 09/11/2008 FOLLETT LIBRARY RESOURCES 6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 799.54
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 73,883.48
74,683.02 Total
416 09/11/2008 STOUT RAY 1999310087599000 6411 AUGUST 18−31 MILEAGE FOR 84.49
417 09/11/2008 ZEMANEK DEBBIE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 136.96
418 09/11/2008 ACET 2119210087424000 6411 REGISTRATION FOR PAM ZODA 250.00
419 09/11/2008 SHW GROUP INC 6425810000199000 6625 ARCHITECTURAL FEES FOR AD 92,036.25
6437810072799000 6625 ARCH/ENGIN. SERVICES FOR 767.68
6437810091099000 6625 ARCH/ENGIN. SERVICES FOR 2,241.76
95,045.69 Total
420 09/11/2008 LONGS ELECTRONICS INC 1999369400199000 6399 WB COBCXCD241P COBY CD P 89.85
1999369400199000 6399 WB NADPFW12 NADY 2−WAY 4 239.90
1999369400199000 6399 WB CBL49300 CD SLEEVES W/ 35.00
1999369400199000 6399 WB ATCPC6238BLK INDUSTRI 16.95
1999369400199000 6399 WB CERCDR 100 PACK NON P 85.00
1999369400199000 6399 WB JBLEON1562 JBL 300 WA 1,398.00
1,864.70 Total
421 09/11/2008 TX COUNCIL FOR THE SOCIAL STUDIES 2559136687424000 6495 MEMBERSHIP RENEWAL FEE FO 30.00
422 09/11/2008 A T & T 1999510000599000 6256 155.96
1999510072899000 6256 8.63
164.59 Total
423 09/11/2008 A T & T 1999510000399000 6256 117.24
1999510006799000 6256 38.53
1999510007799000 6256 351.72
1999510010599000 6256 69.32
1999510012799000 6256 1,092.64
1,669.45 Total
424 09/11/2008 COCA COLA ^ REFRESHMENT USA 1999410070199000 6399 OPEN PURCHASE ORDER 180.00
425 09/11/2008 GREENWOOD PUBLISHING 1999119411111000 6399 0−325−01061−7/978−0−325−0 110.00
1999119411111000 6399 Shipping 7.28
117.28 Total
426 09/11/2008 HOFER SUZANNE 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 21.39
427 09/11/2008 CITY OF OAK RIDGE NORTH 1999510000599000 6255 542.52

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010999000 6255 778.44
1999510011199000 6255 31.50
1999510093599000 6255 973.35
2,325.81 Total
428 09/11/2008 T ROSS BROWN & ASSOCIATES 1999410072799000 6216 CONSULTING FEES 15,000.00
429 09/11/2008 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 4,680.00
430 09/11/2008 ADVANCED GRAPHICS^ 1999119400511000 6399 LANDSCAPSE SLOT CARDS 140.00
1999119400523000 6399 Shipping 10.00
150.00 Total
431 09/11/2008 ADOLPH KIEFER & ASSOC 641581G088899000 6399 #PAC44 − AQUA CHAIR W/SWI 1,511.90
432 09/11/2008 ANCHOR POST PRODUCTS OF TEXAS 1999519490299000 6246 HOUSER INTERMEDIATE FENCI 1,894.00
433 09/11/2008 BAYLOR UNIVERSITY 181936E301491000 6412 ENTRY FEE − 2008 BAYLOR I 75.00
181936E401491000 6412 ENTRY FEE − 2008 BAYLOR I 75.00
150.00 Total
434 09/11/2008 RAY BYRON 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 47.95
435 09/11/2008 HALCO BUSINESS PRODUCTS INC 2409359492099000 6395 PRINING OF THE 2008−09 SC 8,773.80
2409359492099000 6395 PRINTING OF THE 08−09 SCH 3,342.40
12,116.20 Total
436 09/11/2008 PERRY THERESA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 53.97
437 09/11/2008 MURPHY ROBERT B (MSGT) 1999368600599000 6412 MUST RECAP SPACE CENT 480.00
438 09/11/2008 ORGANIZATIONAL HEALTH 199921P287499000 6216 ORGANIZATIONAL HEALTH CON 6,990.00
199921P287499000 6325 ENHANCING LEADERSHIP EFFE 377.40
7,367.40 Total
439 09/11/2008 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 31.77
440 09/11/2008 TISCA 181936G001491000 6495 2009 TISCA MEMBERSHIP 35.00
441 09/11/2008 CITY OF CUT N SHOOT 1999510010299000 6255 160.00
442 09/11/2008 POSITIVE PROMOTIONS 1999119407011000 6399 Shipping 36.75
1999119407011000 6399 GNP−1NNB BLUE/DESKTOP CAR 350.00
1999239410999000 6399 KM−72P GOOD CITIZEN BOOKM 271.60
1999239410999000 6399 ESTIMATED SHIPPING/HANDLI 31.95
1999239410999000 6399 NT−1065 LAMINATED POSTERS 32.65
722.95 Total
443 09/11/2008 SCHMID MARK 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 92.15
444 09/11/2008 NAEYC REGISTRATION 1999210287499000 6411 REGISTRATION FEE FOR NAEY 199.00
445 09/11/2008 TEXTBOOK COORD ASSOC OF TEXAS 199941T287499000 6411 STATE TEXTBOOK CONFERENCE 215.00
446 09/11/2008 DONOHOE MARY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 21.10
447 09/11/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936E105191000 6412 JUNIOR HIGH BOYS AND GIRL 35.00
181936E205191000 6412 JUNIOR HIGH BOYS AND GIRL 35.00
181936E300191000 6412 ENTRY FEES TO MONTGOMERY 140.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E301191000 6412 MONTGOMERY/PUMA "MOONLIGH 105.00
315.00 Total
448 09/11/2008 SCHOOL SPECIALTY INC 1999319410999000 6399 REFERENCE ORDER NUMBER S6 142.14
6425810007799000 6318 EDSAL 216243 − COMMERCIAL 4,415.88
4,558.02 Total
449 09/11/2008 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 90.07
450 09/11/2008 M & A TECHNOLOGY ^ INC 1999219487499000 6317 ALERATEC 1:8 DVD/CD TOWER 1,280.00
451 09/11/2008 CENTURY LINK 1999510005199000 6256 819.00
1999510010599000 6256 419.58
1,238.58 Total
452 09/11/2008 BARRETT VERONICA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 65.18
453 09/11/2008 TAS/MUS 1999410070199000 6495 2008−2009 MEMBERSHIP RENE 350.00
454 09/11/2008 LEGAL DIGEST 1999230012399000 6411 REGISTRATION TEPSA LEGAL 149.00
1999410072699000 6411 10/29/08 EDUCATION LAW CO 378.00
527.00 Total
455 09/11/2008 LEGAL DIGEST 1999510093599000 6411 MILEAGE REIMBURSEMENT 228.92
456 09/11/2008 TEXAS INSTITUTE BLIND HANDICAP 1999519493599000 6245 24 X 40 TERRY−− CLOTH TOW 685.20
1999519493599000 6245 SHIPPING 74.09
759.29 Total
457 09/11/2008 JASONS DELI 1999219487499000 6399 CATERING FEE 11.76
1999219487499000 6399 ORDER CALLED IN 150.97
1999219487699000 6399 TRADT’L P’BOY TRAY/LARGE 60.00
1999219487699000 6399 LARGE VEGGIE TRAY W/RANCH 37.52
1999219487699000 6399 MINI−MUFF TRAY/MEDIUM 55.00
1999219487699000 6399 PINK LEMONADE 9.99
1999219487699000 6399 TOOLS FOR TEACHING WORKSH 152.58
1999219487699000 6399 VEGETABLE TRAY W/RANCH/LA 40.00
1999219487699000 6399 FRUIT TRAY/LARGE 65.00
1999219487699000 6399 MINI−MUFF TRAY/MEDIUM W/C 51.59
1999219487699000 6399 COOKIE BOXES/ASSORTED (1D 30.93
1999219487699000 6399 COOKIE BOXES/ASSORTED 43.96
1999219487699000 6399 LARGE FRUIT TRAY 60.97
1999219487699000 6399 DELIVERY CHARGE − INCL PA 12.00
1999219487699000 6399 DELIVERY CHARGE − PAPER P 11.26
1999219487699000 6399 ICED TEA W/SUGAR/SWEETENE 28.11
1999219487699000 6399 ICED TEA W/SUPPLIES (NO I 29.97
851.61 Total
458 09/11/2008 SELLARS CINDY 2559136987424000 6411 MILEAGE REIMBURSEMENT 29.10
459 09/11/2008 CHRISTENSEN DEANNE 19993636005990AD 6412 TN RECAP 402.15
460 09/11/2008 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 110.39
461 09/11/2008 JOINER LANA 1999210087699000 6411 MILEAGE REIMBURSEMENT − 0 23.28
462 09/11/2008 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 110.49
463 09/11/2008 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 93.32

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
464 09/11/2008 KRAUSE RAY 199921007289900J 6411 OPEN PO FOR MILEAGE REIMB 46.75
465 09/11/2008 MICRO INTEGRATION & PROGRAMMING 643781007289900H 6625 CFS−9−3−ENT−STE CISCO FAX 9,900.00
643781007289900H 6625 CON−ESW−FS14030C ESSENTIA 17,229.84
643781007289900H 6625 CFS−SR140−30CHAN SR140 BO 16,940.00
643781007289900H 6625 CON−ESW−FS93ENTS ESSENTIA 9,404.40
53,474.24 Total
466 09/11/2008 TEACHERS CURRICULUM INSTITUTE 2559136687424000 6325 Shipping 68.00
2559136687424000 6325 TCI RESOURCES: GEOGRAPHY 850.00
918.00 Total
467 09/11/2008 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 33.66
468 09/11/2008 PHILLIPS PATSY 199921DX87499000 6411 MILEAGE 6.12
469 09/11/2008 HUBERT BONNIE 1999310087599000 6411 AUGUST 15−31 MILEAGE FOR 35.94
470 09/11/2008 QUESADA LAURA 1999 211900 LOST CHECK − 88001874 217.05
1999000000000000 5749 LOST CHECK FEE 20.00
197.05 Total
471 09/11/2008 MARTIN DEANNA 1999210087699000 6411 MILEAGE REIMBURSEMENT − 0 69.74
472 09/11/2008 OWSIJUK VALERIE 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 3.88
473 09/11/2008 DUPUIS PHILIP 1999520087399000 6219 STADIUM TRAINING 82.50
1999520087399000 6219 CCHS VS C E KING 123.75
1999520087399000 6219 CHS VS KLEIN 123.75
330.00 Total
474 09/11/2008 LUFKIN HIGH SCHOOL 181936E300591000 6412 COACH MUEHLSTEIN TAKING T 80.00
475 09/11/2008 AMPEM ELECTRONICS & SERVICES INC 199953947289900R 6317 FAN BRACKET HP DC5000 240.00
476 09/11/2008 VALIANT I M C ^ 1999119405111000 6317 MICROPHONE EXTENSION CABL 54.75
477 09/11/2008 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 5.15
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 18.05
23.20 Total
478 09/11/2008 G T T INC 1999519490299000 6246 RUNYAN ES SEWER LINE REPL 35,300.00
6425810004699000 6625 KNOX 2,375.00
6437810010799000 6625 ARMSTRONG 401,655.86
6437810011399000 6625 HAILEY 5,532.80
6437810011699000 6625 GLEN LOCH 4,843.10
6437810087699000 6625 WALTER JETT CENTER 149,491.50
681881001079901F 6625 ARMSTRONG APRIL 08 AMENDM 95,221.31
694,419.57 Total
479 09/11/2008 HAYES SOFTWARE SYSTEMS 199941T287499000 6317 TIPWEB LICENSE AND MAINTE 806.00
480 09/11/2008 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 116.79
481 09/11/2008 VANDERHORN DONNA 1999510093099000 6411 MILEAGE REIMBURSEMENT 18.13
482 09/11/2008 ANIXTER HOUSTON 2409359492099000 6317 N/S OPTICAL CA 015F01WHIC 623.70
2409359492099000 6317 N/S INGRAM MIC SD208 LINK 1,282.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
642581007289900H 6317 CMP−00424LAN−6U−01 BERK−T 17,920.00
19,826.20 Total
483 09/11/2008 WOODY CRAIN REGINA 199953007289900A 6411 OPEN PO FOR MILEAGE REIMB 15.81
484 09/11/2008 LOOP CLEANERS 1999363100199000 6249 CLEANING OF BAND UNIFORMS 1,250.00
1999363100199000 6249 ENVIROMENTAL FEE 50.00
1,300.00 Total
485 09/11/2008 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 9.36
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 24.16
33.52 Total
486 09/11/2008 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 67.42
487 09/11/2008 HUMBLE ISD ATHLETIC DEPT 181936F201191000 6412 KINGWOOD PARK VOLLEYBALL 50.00
488 09/11/2008 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 2,858.82
489 09/11/2008 PEARSON PRENTICE HALL 1999 2114 INCREASE TO COVER INVOICE 3,704.19
490 09/11/2008 DURO TECH INC 6818810007899000 6625 CONSTRUCTION COST FLEX 12 1,344,971.29
6818810012899000 6625 SITE CLEARING FLEX 12 AND 117,244.23
6818810012999000 6625 CONSTRUCTION FLEX 13 BOAR 646,049.70
2,108,265.22 Total
491 09/11/2008 CROWN PAPER^ & CHEMICAL 6425810072799000 6399 GOL 1523−1 − LATEX GLOVES 8.40
6425810072799000 6399 OUTDOOR MATTING, 3 FT X 2 170.00
6425810072799000 6399 UNGFH600 − 24" FLOOR SQUE 18.75
6425810091099000 6399 GOL 1523−1 − LATEX GLOVES 8.40
6425810091099000 6399 APACHE MILLS INDOOR MATS, 119.76
6425810091099000 6399 OUTDOOR MATTING, 3 FT X 2 170.00
6425810091099000 6399 UNGFH600 − 24" FLOOR SQUE 18.75
514.06 Total
492 09/11/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,332.50
493 09/11/2008 SPRAGUE TOM 1819360099991000 6219 ORHS VS WILLIS 109.63
1819360099991000 6219 ORHS VS MAGNOLIA WEST 124.63
234.26 Total
494 09/11/2008 STEVE SPANGLER SCIENCE 2559133987424000 6411 REGISTRATION FOR HANDS−ON 378.00
495 09/11/2008 CDW GOVERNMENT INC ^ 1819369487191000 6317 QUOTE # LNT3187 ITEM # 67.73
1999 1311TC #038609 APC PERSONAL SURG 1,450.00
1999 1311TC #183032 10’ HI−SPEED USB 216.50
1999219487499000 6317 QUOTE T431281 #1419818 H 1,427.21
1999219487499000 6317 KANGURU DVD DUPLICATOR 71 670.52
1999349491099000 6317 1402342 − HP MOBILE PRINT 33.23
1999349491099000 6317 1355185 − HP OFFICEJET H4 222.00
199953947289900H 6317 1464452 CORTELCO 2500 BAS 1,199.70
199953947289900R 6317 #703519 ENERGIZER NH 15BP 40.62
199953947289900R 6317 #1308225 CMOS BATTER CR20 362.84
199953947289900R 6317 #630140 10’ RJ45 CAT5E PA 1,036.00
2409359492099000 6317 #1004005 LOGITECH QUICKCA 1,083.25
643781007289900H 6317 #1419818; HP COMPAQ BUSIN 1,427.21
643781TL04999000 6317 #799332; EVGA E−GEFORCE F 255.36
9,492.17 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
496 09/11/2008 EDWARDS MICHAEL 181936J000191000 6411 TRAVEL AND EXPENSES FOR S 54.96
497 09/11/2008 EDWARDS MICHAEL 181936E401191000 6412 2008 SHSU XCTRY INVITATIO 150.00
498 09/11/2008 CROWN LIFT TRUCKS 1999819472799000 6318 PTH50 − MANUAL PALLET JAC 785.08
499 09/11/2008 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 47.19
500 09/11/2008 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 72.17
501 09/11/2008 MONTGOMERY COUNTY MUD # 1999510000399000 6255 445.17
1999510007199000 6255 265.11
1999510007499000 6255 35.84
746.12 Total
502 09/11/2008 EVARE 1999410072799000 6248 6,420.00
503 09/11/2008 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 50.35
504 09/11/2008 WILSON MYLINDA 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 70.09
505 09/11/2008 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 21.10
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 2.57
23.67 Total
506 09/11/2008 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 58.35
507 09/11/2008 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 153.45
508 09/11/2008 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 68.29
509 09/11/2008 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 31.58
510 09/11/2008 VOSS LIGHTING ^ 1999 1311MN LAMP EXIT SIGN RETROFIT K 824.00
1999 1311MN LAMP FLUORESCENT 4 FOOT, 579.60
1999 1311MN LAMP FLUORESCENT, 4 FOOT 718.75
2,122.35 Total
511 09/11/2008 SMITH SUSAN T 199941T287499000 6411 MILEAGE REIMBURSEMENT 29.10
512 09/11/2008 KMIECIK KIM 19993601003220AD 6412 LUBBOCK RECAP 331.09
513 09/11/2008 STRING AND HORN SHOP NON REPAIRS 1999119401111000 6245 MIRAPHONE #15996 DENTS, G 75.00
1999119401111000 6245 REPAIR MIRAPHONE #15898 G 39.00
1999119401111000 6245 REPAIR MIRAPHONE #15994 D 60.00
1999119401111000 6245 REPAIR MIRAPHONE #15995 G 47.50
1999119404511000 6399 DIGIMET METRONME 40% DIS 595.00
816.50 Total
514 09/11/2008 TEXAS FOOD SERVICE EQUIPMENT CO 2409359404199000 6639 MAINTOWOC MODEL NO SD−140 3,953.93
2409359404199000 6639 B=970 ICE BIN, W/TOP−HING 1,036.05
2409359404199000 6639 FREIGHT 116.25
2409359404199000 6639 EVERPURE EV9324−22 INSURI 423.36
2409359406899000 6399 FREIGHT 143.00
2409359406899000 6399 HATCO MODEL NO GR3SDS−39D 2,810.50
2409359410299000 6639 FREEZER/COOLER FOR AUSTIN 25,215.00
2409359411799000 6399 BEVERAGE AIR MODEL NO BX1 2,935.00
2409359411899000 6399 BEVERAGE AIR MODEL NO BX1 2,960.00
2409359412099000 6399 BEVERAGE AIR MODEL NO BX1 2,960.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409359492099000 6319 Shipping 1,950.00
2409359492099000 6319 CHANNEL MANUFACTURING MOD 15,182.66
59,685.75 Total
515 09/11/2008 JACKSON BRENDA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 25.32
516 09/11/2008 MALONSON DEBBIE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 14.21
517 09/11/2008 UPTON REBECCA 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 39.87
518 09/11/2008 TEPSA 1999230006999000 6495 TEPSA MEMBERSHIP DUES 1,056.00
1999230010599000 6495 TEPSA COMPREHENSIVE − MEM 704.00
1999230012199000 6495 PRINCIPAL BASIC MEMBERSHI 303.00
1999230012399000 6411 BASIC MEMBERSHIP TEPSA KA 6.00
1999230012399000 6495 BASIC MEMBERSHIP TEPSA KA 297.00
1999230012399000 6495 BASIC MEMBERSHIP TEPSA LI 303.00
2,669.00 Total
519 09/11/2008 SALY KARA 2559136987424000 6411 MILEAGE REIMBURSEMENT 29.01
520 09/11/2008 SAUCEDA UPSHAW HEDITH 1999212187425000 6411 MILEAGE REIMBURSEMENT FOR 37.39
521 09/11/2008 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 92.13
522 09/11/2008 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 56.82
523 09/11/2008 SMALL DANA 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 17.17
524 09/11/2008 MENNINGER SISSY 1999312287723000 6411 TRAVEL FOR DISTRICT−WIDE 83.67
525 09/11/2008 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 35.89
526 09/11/2008 PRAHL SHERI 3972110000324000 6411 HOUSTON RECAP 201.79
527 09/11/2008 PENNINGTON DEBORAH 1999216687499000 6411 RECAP GALVESTON 148.00
2559136687424000 6411 MILEAGE REIMBURSEMENT 59.42
2559136687424000 6411 RECAP GALVESTON 218.00
425.42 Total
528 09/11/2008 ALLIANCE FOR MULTICULTURAL 2249112287723000 6219 FEE FOR INTERPRETING SERV 360.00
529 09/11/2008 ALLIANCE FOR MULTICULTURAL 1999510093599000 6319 210 GALLON TANK 399.98
530 09/25/2008 SCANTRON ^ 1999113900311000 6399 Shipping 48.33
1999113900311000 6399 ANSWER SHEET 100Q 2−SIDE 342.17
1999113900311000 6399 ITEM ANALYSIS 100Q 970 25.13
1999113900311000 6399 ANSWER SHEET; 200Q 2−SIDE 134.35
549.98 Total
531 09/25/2008 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 Door Hardware/Keyblank & 32.08
532 09/25/2008 TASSP 1999110000111000 6495 2008 −2009 MEMBERSHIP DUE 175.00
533 09/25/2008 HOUSTON CHRONICLE SUBSCRIPTION ONLY 1999122800226000 6325 NEWSPAPER SUBSCRIPTION 8 111.06
534 09/25/2008 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 54.87
535 09/25/2008 DANIEL OFFICE PRODUCTS 181936J000591000 6399 DANIEL Office Supply #914 127.97
181936J001191000 6399 ORDER NO. 91927 239.71

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J001491000 6399 ON−LINE ORDER #91899 −− C 776.47
181936J101491000 6317 ON−LINE ORDER #91899 −− C 332.77
181936SU88891000 6399 ORDER #91867 351.29
1999 1311PS ORDER # 91866 159.20
1999110000511000 6399 ONLINE ORDER #91478 493.98
1999110000511000 6399 ONLINE ORDER #91978 394.66
1999110000511000 6399 ONLINE ORDER #92003 161.97
1999110000511000 6399 ONLINE ORDER #92114 370.70
1999110000511000 6399 ONLINE ORDER #92052 584.83
1999110000511000 6399 ONLINE ORDER #92005 98.50
1999110000511000 6399 ONLINE ORDER #91905 2,445.56
1999110001111000 6399 ONLINE ORDER 91410 162.00
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 336.05
1999110001411000 6395 ORDER #114996 661.68
1999110001411000 6399 ORDER #91519 83.74
1999110001411000 6399 ORDER #91523 354.71
1999110001411000 6399 ORDER #91520 45.00
1999110001411000 6399 ORDER #91903 28.25
1999110004911000 6399 ONLINE ORDER # 90070 3,361.70
1999110005011000 6399 ONLINE ORDER #91858 337.09
1999110005311000 6399 ORDER NU;MBER 91852 133.48
1999110007011000 6399 ON LINE ORDER # 91440 712.64
1999110007311000 6399 DANIEL ON−LINE INVOICE #9 424.42
1999110007711000 6399 ON LINE ORDER 91712 Offic 357.65
1999110010111000 6399 ON LINE DANIEL ORDER #918 447.77
1999110010311000 6399 ONLINE ORDER #91921 125.64
1999110010511000 6399 ONLINE ORDER #91531 IN TH 282.72
1999110010611000 6399 ONLINE ORDER # 91930 NOT 762.60
1999110010811000 6399 DANIEL ORDER # 91811 236.47
1999110010811000 6399 DANIEL ORDER # 91836 53.60
1999110010811000 6399 DANIEL ORDER 91594 95.14
1999110011211000 6399 OPEN PO FOR Office Supply 1,744.00
1999110011311000 6399 INVOICE #91420 Office 363.63
1999110011311000 6399 INVOICE #91528 Offic 214.04
1999110011311000 6399 INVOICE #92044 Office 242.59
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 833.82
1999110012011000 6399 PROCESS ONLINE ORDER 9170 1,235.83
1999110012111000 6399 RE: ONLINE ORDER # 92028 745.52
1999110012311000 6317 DANIEL ONLINE ORDER # 919 2,127.84
1999110012311000 6399 DANILES ONLINE ORDER # 91 816.19
1999110012711000 6399 DANIELS ORDER #91626 2,511.56
1999111200511000 6399 ONLINE ORDER # 91680 66.60
19991118011220PI 6399 ONLINE ORDER 91411 104.22
1999112201423000 6399 ORDER #91902 40.34
1999112204323000 6399 ORDER# 91570 346.12
1999112204323000 6399 ORDER# 91568 92.07
1999112205323000 6399 ORDER NUMBER 91699 41.12
1999112205323000 6399 ORDER NUMBER 91783 77.50
1999112211323000 6399 INVOICE #92042 Office S 64.88
1999112212323000 6395 DANIEL ONLINE ORDER # 920 84.42
1999112212323000 6399 DANILES ONLINE ORDER # 91 12.92
1999112287723000 6399 REFERENCE ONLINE ORDER#92 565.29
1999112287723000 6399 REFERENCE ONLINE ORDER#91 112.40
1999113000226000 6399 ONLINE ORDER #91797 179.86
1999113101411000 6399 ORDER #91677 25.64
1999113104311000 6399 ORDER# 91815 48.40
1999113201111000 6399 ONLINE ORDER 91877 283.92
1999113900311000 6399 ONLINE ORDER# 91803 320.00
1999113900311000 6399 ONLINE ORDER# 91805 147.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113900311000 6399 ONLINE ORDER#92002 58.77
1999113904311000 6399 ORDER# 91814 82.08
19991189874220PI 6399 ONLINE ORDER #91567 289.92
199911EQ04311000 6399 ORDER# 91566 380.91
199911EQ04311000 6399 ORDER# 91816 30.72
199911SU06811000 6399 ON LINE ORDER # 91682 1,999.82
199911SU06811000 6399 ON LINE ORDER # 91591 803.97
199911SU07711000 6399 ON LINE ORDER 91753 Offic 114.22
1999122800311000 6399 Office Supply 165.49
1999122800511000 6399 ONLINE ORDER 91727 265.73
1999122805011000 6399 ONE ORDER 91878 Office S 64.42
1999122805111000 6399 ONLINE ORDER #91800 493.47
1999122805311000 6399 ORDER # 91729 155.96
1999122812311000 6399 DANIEL OFFICE ONLINE ORDE 77.98
1999132387421000 6399 ONLINE ORDER # 91948 336.11
1999212187425001 6339 ONLINE ORDER # 91454 36.61
1999213987499000 6399 ONLINE ORDER #91972 503.61
1999216987499000 6399 ONLINE ORDER # 92012 355.47
1999230000399000 6317 ONLINE ORDER# 91818 555.27
1999230000399000 6399 ONLINE ORDER#91796 618.12
1999230000399000 6399 ONLINE ORDER#91810 104.06
1999230000399000 6399 ONLINE ORDER#91817 317.31
1999230000399000 6399 ONLINE ORDER#91802 48.74
1999230000399000 6399 ONLINE ORDER# 91807 61.91
1999230000399000 6399 ONLINE ORDER#92037 70.49
1999230000399000 6399 ONLINE ORDER# 91801 114.62
1999230000399000 6399 ONLINE ORDER # 91808 44.64
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 23.10
1999230001399000 6399 SEE INVOICE 91421 431.95
1999310000599000 6399 ONLINE ORDER #92089 377.80
1999310012199000 6399 RE: ONLINE ORDER #92035 29.70
1999410072699000 6399 ONLINE ORDER #91500 609.14
1999410072799000 6399 DANIEL ORDER # 91787 3,234.84
1999510090299000 6399 Office Supply ORDER NUMBE 181.14
1999510093599000 6399 OPEN PO FOR OFFICE SUPPLI 983.79
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 120.39
199953007289900H 6399 OPEN PO FOR OFFICE SUPPLI 74.71
199953007289900P 6399 OPEN PO FOR OFFICE SUPPLI 222.70
2049110012111000 6399 RE: ONLINE ORDER # 92036 29.86
2119110010630000 6399 ONLINE ORDER # 92049 NOT 1,134.54
2119110012430000 6399 ON LINE ORDER NUMBER # 91 516.48
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,776.42
2559136987424000 6399 ONLINE ORDER #91383 621.40
25591378874240EL 6399 ONLINE ORDER #90711 1,113.16
25591378874240EL 6399 PRICE DIFFERENCE 55.60
49,675.32 Total
536 09/25/2008 ALAMO IRON WORKS 6425810091099000 6399 LINCOLN #102929 − WHEEL B 229.00
6425810091099000 6399 WILTON 2221VS − FLOOR DRI 2,450.00
2,679.00 Total
537 09/25/2008 CARTERS FLORIST INC 199941PR70199000 6399 OPEN P.O. FOR FLOWERS FOR 108.00
538 09/25/2008 SWIM SHOPS OF THE ^ SOUTHWEST 641581G088899000 6399 7420104 − SPEEDO LIFEGUAR 31.90
539 09/25/2008 ASCD SUPPLIES ONLY 1999230006799000 6495 ASCD MEMBERSHIP−KLAPESKY 89.00
540 09/25/2008 CITY OF CONROE 1999510004399000 6255 1,673.66
1999510007099000 6255 114.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010199000 6255 756.73
1999510010399000 6255 504.30
1999510010799000 6255 8.71
1999510087699000 6255 122.23
1999510091099000 6255 18,164.50
1999510093099000 6255 67.65
1999510093599000 6255 53.70
21,465.73 Total
541 09/25/2008 HOUSTON COMMUNITY NEWSPAPERS 1999122800226000 6325 NEWSPAPER SUBSCRIPTION − 99.00
1999230000226000 6399 NEWSPAPER SUBSCRIPTION FR 120.00
219.00 Total
542 09/25/2008 HOUSTON COMMUNITY NEWSPAPERS 1999230000226000 6495 STATE MEMBERSHIP DUES FOR 175.00
543 09/25/2008 CENTERPOINT ENERGY 1999510000199000 6258 73.80
544 09/25/2008 CENTERPOINT ENERGY 1999510000199000 6258 898.41
1999510000299000 6258 64.91
1999510000399000 6258 3,949.90
1999510000599000 6258 2,782.03
1999510001499000 6258 9,075.07
1999510004199000 6258 1,451.25
1999510004399000 6258 548.55
1999510004599000 6258 47.13
1999510004999000 6258 1,325.65
1999510005099000 6258 5,251.64
1999510005399000 6258 9.13
1999510006799000 6258 525.92
1999510006999000 6258 3,237.11
1999510007099000 6258 312.12
1999510007199000 6258 204.61
1999510007499000 6258 2,742.35
1999510010199000 6258 395.41
1999510010299000 6258 79.03
1999510010399000 6258 123.98
1999510010499000 6258 109.75
1999510010799000 6258 116.31
1999510010899000 6258 46.72
1999510010999000 6258 1,299.94
1999510011199000 6258 94.71
1999510011299000 6258 764.52
1999510011399000 6258 183.57
1999510011499000 6258 73.66
1999510011699000 6258 52.81
1999510011799000 6258 39.29
1999510011899000 6258 19.74
1999510011999000 6258 37.84
1999510012099000 6258 49.80
1999510012199000 6258 21.25
1999510012299000 6258 173.04
1999510012399000 6258 467.61
1999510012499000 6258 493.90
1999510012599000 6258 399.98
1999510012799000 6258 4,639.67
1999510072899000 6258 4,089.10
1999510087399000 6258 25.53
1999510087699000 6258 27.71
1999510091099000 6258 4,882.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093099000 6258 53.97
1999510093599000 6258 20.05
40,610.86 Total
545 09/25/2008 GOPHER SPORTS 1999369405399000 6399 Shipping 158.56
1999369405399000 6399 87−286 − AA1 FOAM BACKED 2,265.24
2,423.80 Total
546 09/25/2008 FREY SCIENTIFIC CO 6425813900199000 6399 #584265 − GLASS TUBING − 19.96
547 09/25/2008 SOUTHWEST BOOK COMPANY 1999219487421000 6325 ISBN 0−787994−53−3, THE F 958.40
6437817806899000 6399 AFTER THE END − BARRY LAN 52.00
6437817806899000 6399 SCO 439−77345−8 − DAILY W 22.38
6437817806899000 6399 SCO 439−89603−07 − POEMS 32.97
6437817806899000 6399 SCO 439−89906−0 − JUST RI 27.00
6437817806899000 6399 SCO 439−72086−9 − READING 16.78
1,109.53 Total
548 09/25/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1819369487191000 6399 FLAGS FOR STADIUM PARKING 127.80
1999510093099000 6316 MISC. SUPPLIES 846.34
974.14 Total
549 09/25/2008 ENTERGY 1999510000199000 6257 82,209.32
1999510000399000 6257 115,379.20
1999510000599000 6257 62,961.36
1999510001199000 6257 30,074.40
1999510001499000 6257 78,651.47
1999510004199000 6257 27,509.72
1999510004399000 6257 81,867.52
1999510004599000 6257 18,499.73
1999510004699000 6257 21,057.21
1999510004999000 6257 25,919.11
1999510005099000 6257 18,503.02
1999510005199000 6257 33,351.07
1999510005399000 6257 45,054.73
1999510006799000 6257 25,151.24
1999510006899000 6257 43,507.96
1999510007099000 6257 26,757.40
1999510007399000 6257 14,227.46
1999510007499000 6257 28,260.53
1999510010199000 6257 11,670.88
1999510010299000 6257 12,259.52
1999510010399000 6257 11,615.17
1999510010599000 6257 16,336.89
1999510010699000 6257 12,046.36
1999510010799000 6257 19,202.92
1999510010899000 6257 13,587.22
1999510010999000 6257 14,510.83
1999510011199000 6257 9,980.02
1999510011399000 6257 10,689.67
1999510011499000 6257 10,740.18
1999510011599000 6257 6,962.85
1999510011699000 6257 6,026.99
1999510011799000 6257 6,985.28
1999510011899000 6257 7,116.89
1999510011999000 6257 7,556.34
1999510012099000 6257 11,748.17
1999510012199000 6257 9,427.33
1999510012299000 6257 12,164.06

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012399000 6257 17,418.82
1999510012499000 6257 17,820.55
1999510072899000 6257 31,672.06
1999510087399000 6257 450.32
1999510087699000 6257 19,563.58
1999510088899000 6257 15,127.32
1999510090699000 6257 7,252.96
1999510091099000 6257 6,984.09
1999510093099000 6257 4,218.83
1999510093599000 6257 14,113.83
1,124,192.38 Total
550 09/25/2008 INDECO SALES INC ^ 1999119401411000 6318 ARTCO BELL 7457 − STUDENT 9,292.14
1999819472799000 6318 ARTCO BELL 7167P − TEACHE 258.85
9,550.99 Total
551 09/25/2008 BINDERY SYSTEMS INC 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 206.28
552 09/25/2008 BRYAN HIGH SCHOOL 181936D101491000 6412 B GOLF ENTRY FEE − SUB−V 125.00
553 09/25/2008 CONROE WELDING ^ SUPPLY INC 1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
554 09/25/2008 CALFEE SPECIALTIES ^ 1819369487191000 6399 3’X5’ DIGITALLY PRINTED F 1,365.00
1819369487191000 6399 AGUSTA VOLLEY SHORTS − NA 305.00
1819369487191000 6399 ADD HEADING AND GROMMETS 30.00
1819369487191000 6399 COPY CHANGE CHARGE 60.00
1819369487191000 6399 Shipping EST. 168.84
1819369487191000 6399 EMBROIDERY EDIT CHARGE − 15.00
1819369487191000 6399 50/50 SPORT SHIRTS − WHIT 343.00
1819369488891000 6399 FLAG SET UP 150.00
1819369488891000 6399 Shipping EST. 30.00
1819369488891000 6399 SCHOOL FLAGS FOR WOODFORE 1,530.00
2559410072624000 6399 Shipping 43.56
2559410072624000 6399 P2A3A25 IC STICKY NOTES − 775.00
4,815.40 Total
555 09/25/2008 STANDARD COFFEE ^ SERVICE 1999520087399000 6399 08−09 OPEN PO FOR COFFEE 59.16
556 09/25/2008 JONES KAREN A 1999362287723000 6412 COLLEGE STATION/ 254.00
557 09/25/2008 NASCO^ 6437810005199000 6399 Z15795H − TOTE TRAY CABIN 4,115.70
6437810005199000 6399 DUPLICATE SHIPMENT (DUE T 3,656.30
6437810005199000 6399 Z10689 − MOBILE TOTE TRAY 2,284.40
10,056.40 Total
558 09/25/2008 AUDIO VISUAL AIDS CORP 1999129412011000 6317 Shipping 76.32
1999129412011000 6317 CALIFONE 1776 CD/CASSETTE 1,020.00
1999129412511000 6317 Shipping 5.31
1999129412511000 6317 ITEM # 3068AV STEREO/MONO 286.64
1,388.27 Total
559 09/25/2008 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS 351.84
560 09/25/2008 SCHOOL COUNSELORS RESOURCES 19993194005220CT 6399 CEE108−CG8 COLLEGE COUNSE 49.94
19993194005220CT 6399 Shipping 6.00
19993194014220CT 6399 Shipping 17.51
19993194014220CT 6399 PET110−CG8 − PETERSON’S S 113.53
186.98 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
561 09/25/2008 U S POSTMASTER 199911US07011000 6399 POSTAGE 210.00
562 09/25/2008 U S POSTMASTER 199941US90699000 6497 BULK RATE PERMIT FEE − PE 180.00
563 09/25/2008 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 154.14
564 09/25/2008 REGION IV 1999112287723000 6411 REGISTRATION FOR SESSION 20.00
1999112287723000 6411 FEE FOR CONROE ISD STAFF 200.00
1999112287723000 6411 REGISTRATION FOR EVENT 32 210.00
1999112287723000 6411 REGISTRATION FOR 318457 A 35.00
1999212287723000 6411 REGISTRATION FOR EVENT 33 20.00
1999212287723000 6411 REGISTRATION FOR EVENT 32 100.00
1999212287723000 6411 REGISTRATION FOR EVENT 28 35.00
1999312287723000 6411 FEE FOR CONROE ISD STAFF 1,200.00
24491100874220CT 6411 REGISTRATION − JERRY COX 35.00
1,855.00 Total
565 09/25/2008 REGION IV 1999112287723000 6411 REGISTRATION FOR EVENT 30 70.00
566 09/25/2008 TROXELL ^ COMMUNICATIONS INC 1999219487499000 6317 QUOTE Q63024252 VIEWSONI 356.00
1999319487599000 6399 QUOTE NUMBER Q63024274 42.20
199953947289900H 6317 POWER STRIPS RACK MOUNT M 325.88
487811007281100J 6317 AVE AVEVISNCP150; DOCUMEN 2,240.00
2,964.08 Total
567 09/25/2008 MAIL FINANCE 1999110000111000 6269 LEASE ON POSTAGE MACHINE 567.00
568 09/25/2008 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 96.25
1999510093599000 6319 TABLE TOP REPLACEMENT 385.00
481.25 Total
569 09/25/2008 SCHOOLHOUSE STORE 1999219487499000 6325 IP456−6 DRUMMING TO THE 968.52
2639132187425000 6399 LER 0647 DRY−ERASE INDIV 31.14
2639132187425000 6399 LER 2655 HAND POINTERS ( 18.71
2639132187425000 6399 PIL 41800 CREATIVE MARKER 9.33
2639132187425000 6399 LER 2655 HAND POINTERS (S 19.09
2639132187425000 6399 PIL 41701 CREATIVE MARKER 9.33
2639132187425000 6399 TNT 336 BRITE ASSORTED MI 53.82
2639132187425000 6399 EI 1783 MAGNETIC PHONICS 26.72
2639132187425000 6399 TNT 3360 GINGHAM ASSORTED 29.62
2639132187425000 6399 WMM 4302 LONG VOWEL COMPL 20.49
2639132187425000 6399 PIL 41700 CREATIVE MARKER 9.33
2639132187425000 6399 EL 1783 MAGNETIC PHONICS 27.27
2639132187425000 6399 PIL 41801 CREATIVE MARKER 18.85
2639132187425000 6399 TNT 3370 PRIMARY ASSORTED 53.82
2639132187425000 6399 LER 6298 SPANISH SYLLABLE 141.67
2639132187425000 6399 CD 2032 MAKING−WORD LETT 7.12
2639132187425000 6399 LER 0647 DRY−ERASE INDIVI 31.78
1,476.61 Total
570 09/25/2008 ETA CUISENAIRE^ 6425813907799000 6399 T8−16536 − LENS: DOUBLE C 48.75
6425813907799000 6399 T8−56154 − GEOSAFARI ROCK 159.95
6437813906899000 6399 T8−49428 − DENISTY BLOCKS 66.00
6437813906899000 6399 T8−13172 − MINERAL TESTIN 48.90
6437813906899000 6399 T8−41689 − SAFETY TRANSPO 1,595.00
6437813906899000 6399 T8−55221 − NATUREBLOCKS L 84.95
2,003.55 Total
571 09/25/2008 PRECISION PRINTING INC 1999349491099000 6395 PRINTING OF TRANSPORTATIO 4,018.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
572 09/25/2008 CONROE GOLF CARS 181936J287191000 6245 ESTIMATED COST OF GOLF CA 818.00
573 09/25/2008 COACH AMERICA^ 1999369400399000 6412 QUOTATION ID 2140; 55 PAS 991.20
574 09/25/2008 TFLA 2559137487424000 6411 REGISTRATION FOR TFLA FAL 595.00
2559137487424000 6411 REGISTRATION TFLA FALL CO 320.00
2559137487424000 6411 REGISTRATION − TFLA FALL 204.00
1,119.00 Total
575 09/25/2008 TFLA 181936D201491000 6412 G GOLF ENTRY FEE − LADY W 165.00
576 09/25/2008 TFLA 181936D101491000 6412 B GOLF ENTRY FEE − WAR EA 660.00
577 09/25/2008 PARENT INSTITUTE 1999119407711000 6399 FBKE FIRM/FAIR CONSISTENT 199.00
578 09/25/2008 MONTGOMERY I S D 181936D200591000 6412 COACH TAKING TEAM TO MONT 288.00
579 09/25/2008 SCHOLASTIC INC 1999119407711000 6399 96578 THE DEVIL’S ARITHME 94.81
1999119407711000 6399 48246 ORPHAN OF ELLIS ISL 94.81
4048117887424000 6325 Shipping 110.16
4048117887424000 6325 QKZ510869 50/50 FICTION/N 696.00
4048117887424000 6325 QKZ943950 RELUCTANT READE 256.00
4048117887424000 6325 QKZ980966 BOYS’ PICK 20 G 272.00
1,523.78 Total
580 09/25/2008 UNIVERSITY OF TEXAS AT AUSTIN 1999110000111000 6495 UIL MEMBERSHIP DUES FOR 2 1,325.00
1999110000511000 6412 UIL MEMBERSHIP APPLICATIO 1,325.00
1999360000399000 6495 UNIVERSITY INTERSCHOLASTI 1,325.00
1999360001199000 6495 2008−2009 UIL MEMBERSHIP 1,225.00
1999360001499000 6495 2008−2009 UIL MEMBERSHIP 1,325.00
6,525.00 Total
581 09/25/2008 ZANER BLOSER EDUCATIONAL PUBLISHERS 2119110012430000 6399 Shipping 44.96
2119110012430000 6399 978−0−88085−933−2 GRADE 4 249.75
2119110012430000 6399 978−0−88085−940−0 GRADE 249.75
544.46 Total
582 09/25/2008 BALLARD AND TIGHE PUBLISHERS 2639112107425000 6339 Shipping 8.60
2639112107425000 6339 1−523−XT FORM E TEST BOOK 51.00
59.60 Total
583 09/25/2008 TAYLOR PUBLISHING CO 1999 211107 K HOBBS, CK 047409 108.00
584 09/25/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 1,018.63
585 09/25/2008 BOULDEN PUBLISHING 2049110012111000 6399 2500 TOTIKA WELL BALANCED 24.95
2049110012111000 6399 TPO86M TURN THE PG FOR PL 27.95
2049110012111000 6399 10% SHIPPING CHARGE PER P 10.77
2049110012111000 6399 474838 50 ACTIVITIES & GA 14.95
2049110012111000 6399 420783 STRESS CAN REALLY 8.95
2049110012111000 6399 421917 BULLY FREE CARD GA 12.95
2049110012111000 6399 BB013M BULLY BUSTER BINGO 17.95
118.47 Total
586 09/25/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 220.97
1999510000399000 6256 780.39
1999510000599000 6256 220.97
1999510001199000 6256 408.56

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510001499000 6256 383.42
1999510004399000 6256 648.97
1999510007399000 6256 240.02
1999510010199000 6256 648.97
1999510010299000 6256 391.00
1999510010399000 6256 235.11
1999510010499000 6256 185.97
1999510010599000 6256 423.97
1999510010699000 6256 588.41
1999510011499000 6256 250.96
1999510011999000 6256 258.21
1999510012499000 6256 648.97
1999510072899000 6256 1,580.91
1999510087799000 6256 203.97
1999510088899000 6256 101.18
8,420.93 Total
587 09/25/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 1,129.30
1999510000299000 6256 611.13
1999510000399000 6256 3,729.26
1999510001199000 6256 1,722.00
1999510001499000 6256 548.46
1999510004199000 6256 1,968.99
1999510004399000 6256 421.78
1999510005199000 6256 1,591.74
1999510007099000 6256 233.64
1999510007199000 6256 3,547.16
1999510007399000 6256 1,470.78
1999510010199000 6256 1,572.00
1999510010399000 6256 562.38
1999510010499000 6256 270.70
1999510010699000 6256 456.00
1999510010799000 6256 242.10
1999510010899000 6256 3.49
1999510011199000 6256 4,508.78
1999510011299000 6256 1,742.68
1999510011499000 6256 690.20
1999510011999000 6256 508.60
1999510012099000 6256 354.37
1999510012199000 6256 671.55
1999510012299000 6256 796.22
1999510012499000 6256 277.24
1999510072899000 6256 8,861.56
1999510087399000 6256 882.94
1999510087699000 6256 454.11
1999510088899000 6256 447.18
1999510091099000 6256 203.60
1999510093099000 6256 2,743.75
1999510093599000 6256 167.90
43,391.59 Total
588 09/25/2008 WILLIAM V MACGILL AND COMPANY 1999112210923000 6399 Shipping (OMITTED FROM OR 12.95
1999112210923000 6399 3323 MEDIUM LATEX POWDER 70.00
1999112210923000 6399 3324 LARGE LATEX POWDER−F 70.00
1999330001499000 6399 S 103 − SLING 9.86
1999330001499000 6399 T 11CRT − HEADREST TISSUE 1.44
1999330001499000 6399 1909 C − TAMPONS (CASE) 78.61
1999330001499000 6399 355 P − 1 − 3/4" SAFETY P 1.89
1999330001499000 6399 9711 − BANDAGE PATCHES − 9.22

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330001499000 6399 76102 − 4" DUTEY CONFORMI 5.80
1999330001499000 6399 20507 − ZIPPER PLASTIC BA 13.14
1999330001499000 6399 7412 − 3 X 4 NON ADHERENT 10.64
1999330001499000 6399 4022 − 2 X 2 GAUZE SPONGE 13.60
1999330001499000 6399 52434 − DISPOSABLE SPECUL 3.96
1999330001499000 6399 508225 − AD CUFF & BLADDE 20.81
1999330001499000 6399 706 − TONGUE DEPRESSORS 2.04
1999330001499000 6399 25 SP − 1 1/2" SAFETY PIN 1.57
1999330001499000 6399 37502 − GLOVES − MED. 13.12
1999330001499000 6399 1901 − PLASTIC MED CUPS 14.70
1999330001499000 6399 0045 − SOUFFLE CUPS 8.88
1999330001499000 6399 9600 − EX LARGE BANDAGES 8.72
1999330001499000 6399 9060 − 3/4 X 3 BANDAGES 28.41
1999330001499000 6399 4042 − 4 X 4 GAUZE SPONGE 3.41
1999330001499000 6399 508801 − BULB & VALVE 14.63
1999330001499000 6399 4 S − STAYFREE NAPKINS (C 51.21
1999330001499000 6399 95210 − 3 X 4 NON ADHEREN 7.08
1999330001499000 6399 9160 − 1 X 3 BANDAGES 33.16
1999330001499000 6399 31041 − CLOSURE STRIPS 3.27
1999330001499000 6399 1906 − EXAM PAPER 32.88
1999330001499000 6399 450 − 3 1/2 OZ. PAPER CUP 116.50
1999330001499000 6399 9709 − LARGE FINGERTIP B. 5.65
1999330001499000 6399 3217 − 5 X 7 COLD PACKS 3.12
1999330010699000 6399 1318 CALAMINE LOTION 4.14
1999330010699000 6399 44 3 OZ CUPS 40.50
1999330010699000 6399 8629 4X4 SPONGES 6.80
1999330010699000 6399 8627 2X2 SPONGES 2.08
1999330010699000 6399 806W COTTON TIPPED APP 4.70
1999330010699000 6399 3210 BLUE ICE 4X6 2.00
1999330010699000 6399 9160 1X3 BANDAGES 33.16
1999330010699000 6399 5616 PLAIN NON STERILE AP 3.61
1999330010699000 6399 451 BLUE 5 OZ CUP 13.12
1999330010699000 6399 1538 NEOSPORIN 13.02
793.40 Total
589 09/25/2008 BLINDS PLUS 6425810091099000 6399 HUNTER DOUGLAS CELEBRITY 725.00
590 09/25/2008 RILEY THERESA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 30.17
591 09/25/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 101.45
1999510000399000 6256 101.45
1999510004399000 6256 101.45
1999510010199000 6256 101.45
1999510010299000 6256 101.46
1999510010599000 6256 101.46
1999510010699000 6256 101.46
1999510012499000 6256 101.45
811.63 Total
592 09/25/2008 ELLISOR CONSTRUCTORS INC 6437810000399000 6625 GMP 59,986.81
681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 588,312.20
648,299.01 Total
593 09/25/2008 BAUDVILLE 1999110011511000 6399 Shipping 7.99
1999110011511000 6399 77077 ’MAKING THE DIFFE 23.95
1999110011511000 6399 72811 ’YOU’RE APPRECIATED 23.95
55.89 Total
594 09/25/2008 ALDINE ISD 1999363101199000 6412 ENTRY FEE FOR CANEY CREEK 250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
595 09/25/2008 TMEA REGION VOCAL 1999363201199000 6412 DIRECTOR FEE 35.00
1999363201199000 6412 DISTRICT AUDITION FOR CAN 210.00
1999363201199000 6412 HONOR CHOIR CD SET 10.00
1999363201199000 6412 TREBLE CHOIR CD SET 10.00
265.00 Total
596 09/25/2008 PIZZA HUT 2409350000199000 6341 1,312.50
2409350000399000 6341 1,040.00
2409350000599000 6341 747.50
2409350001299000 6341 451.75
2409350001499000 6341 1,287.00
2409350004199000 6341 509.50
2409350004699000 6341 663.00
2409350004999000 6341 1,462.50
2409350005399000 6341 1,157.00
8,630.75 Total
597 09/25/2008 PIZZA HUT 2409350000199000 6341 1,312.50
2409350000399000 6341 988.00
2409350000599000 6341 650.00
2409350001299000 6341 434.00
2409350001499000 6341 1,296.75
2409350004199000 6341 483.50
2409350004699000 6341 591.50
2409350004999000 6341 1,072.50
2409350005399000 6341 942.50
7,771.25 Total
598 09/25/2008 TEXAS SCHOOL ADMIN **DO NOT USE*** 1999219487499000 6325 Shipping 59.50
1999219487499000 6325 TEXAS DOCUMENTATION HANDB 646.00
705.50 Total
599 09/25/2008 KLEIN ISD ATHLETIC DEPARTMENT 181936F200391000 6412 FRESH/JV VOLLEYBALL, KISD 40.00
600 09/25/2008 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 08/13−09/12 104.47
601 09/25/2008 RELIANT ENERGY−HL&P 1999510000399000 6257 113 003 124 056 1 1,388.79
1999510006999000 6257 113 003 124 055 3 26,305.63
1999510007199000 6257 113 003 124 054 6 21,477.55
1999510011299000 6257 113 003 124 057 9 17,147.39
1999510012599000 6257 113 003 123 925 8 23,061.66
1999510012799000 6257 113 003 123 931 6 15,512.14
104,893.16 Total
602 09/25/2008 RELIANT ENERGY−HL&P 1999510004999000 6257 23,995.32
603 09/25/2008 NORCOSTCO TEXAS COSTUME 6437814205199000 6399 SHIPPING 150.00
6437814205199000 6399 #AS42D 4−CH − PORTABLE DI 1,380.00
6437814205199000 6399 #C539 − 300 PAR 56 210.00
6437814205199000 6399 #B701 − STEEL TOWER LIGHT 698.00
2,438.00 Total
604 09/25/2008 CROSS COUNTRY EDUCATION 1999312287723000 6411 REGISTRATION FOR GETTING 418.00
605 09/25/2008 GLEN HENSON ELECTRIC COMPANY 2409359492099000 6245 INSTALLATION OF SAME AT S 1,650.00
2409359492099000 6245 INSTALLATION OF ELECTRICA 9,900.00
11,550.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
606 09/25/2008 PBK ARCHITECTS INC 6425810007799000 6625 FOR RE−IMBUROABLES 5,693.75
6425810007799000 6625 CODE CORRECTION 1,936.25
7,630.00 Total
607 09/25/2008 SHARPLES KATHY 2559410072624000 6411 GCASPA RECAP 64.12
608 09/25/2008 MATHEMATICAL OLYMPIADS 1999110006711000 6497 MEMBERSHIP FOR MATH OLYMP 89.00
1999112306721000 6497 MEMBERSHIPS FOR MATH OLYM 890.00
979.00 Total
609 09/25/2008 TEXAS COUNSELING ASSOCIATION 1999310006799000 6495 TCA MEMBERSHIP−MOTE 100.00
1999310006799000 6495 TCA MEMBERSHIP− RASCOE 120.00
1999310087599000 6411 REGISTRATION FOR BONNIE H 275.00
495.00 Total
610 09/25/2008 BIG Z LUMBER CO 1999510093099000 6316 LUMBER & PLYWOOD 1,810.00
611 09/25/2008 MONTGOMERY CENTRAL APPRAISAL DIST 1999990072799000 6213 SHARE FUNDING/QUARTERLY B 436,918.00
612 09/25/2008 REGION UIL MUSIC 1999363101199000 6412 REGION 9 UIL MARCHING CON 415.00
613 09/25/2008 SUPERIOR BUSINESS MACHINES 1999110000111000 6245 SERVICE PERFORMED ON EQUI 70.00
614 09/25/2008 TEXAS MUSIC EDUCATORS ASSOC 1999363200399000 6495 2008−2009 TMEA DUES − ROB 140.00
1999363200399000 6495 2008−2009M TMEA DUES−LYND 130.00
1999363200399000 6495 2008−2009 TMEA DUE− ERIN 140.00
410.00 Total
615 09/25/2008 PATTERSON AVERY 1819360099991000 6219 CCHS VS CE KING 90.00
1819360099991000 6219 CHS VS KLEIN COLLINS 115.00
205.00 Total
616 09/25/2008 SHARC SHSU LANGUAGE LITERACY & 2559137887424000 6411 REGISTRATION FOR SHARC FA 200.00
25591378874240EL 6411 REGISTRATION FOR ELA LITE 40.00
240.00 Total
617 09/25/2008 COTTON SURVEYING ^ CO INC 6818810004199000 6615 SURVEY LONGMIRE SITE NEW 2,655.00
618 09/25/2008 MPC 19991194003220PI 6317 ADDITIONAL GATEWAY EXECUT 84.98
619 09/25/2008 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 13,891.76
2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 13,453.50
27,345.26 Total
620 09/25/2008 DEAN CONNIE 1819360099991000 6219 CCHS VS CE KING 48.75
1819360099991000 6219 CHS VS KLEIN COLLINS 85.71
134.46 Total
621 09/25/2008 ROBINSON ELLEN 1819360099991000 6219 TWHS VS KATY 52.00
1819360099991000 6219 TWCP VS HUNTSVILLE 52.00
1819360099991000 6219 ORHS VS CCHS 64.50
1819360099991000 6219 TWHS VS CY FAIR 61.75
230.25 Total
622 09/25/2008 LISTER JOAN 1819360099991000 6219 CHS VS WILLIS 85.80
1819360099991000 6219 TWCP VS BRYAN 111.33
197.13 Total
623 09/25/2008 WILLIS HIGH SCHOOL 181936E300191000 6412 ENTRY FEE FOR BOYS XC MEE 95.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E400191000 6412 ENTRY FEE FOR GIRLS XC ME 95.00
190.00 Total
624 09/25/2008 COX JERRY 19991189874220PI 6411 OPEN PO FOR MILEAGE REIMB 95.21
625 09/25/2008 BROWN DONNIE 1819360099991000 6219 TWHS VS KATY 60.00
1819360099991000 6219 ORHS VS CCHS 60.00
1819360099991000 6219 TWCP VS HUNTSVILLE 60.00
180.00 Total
626 09/25/2008 GRAHAM BARBARA 1819360099991000 6219 CCHS VS CROSBY 113.08
1819360099991000 6219 CHS VS KLEIN 71.70
184.78 Total
627 09/25/2008 JONES DAN 1819360099991000 6219 ORHS VS CCHS 90.30
628 09/25/2008 JONES LEE 1819360099991000 6219 TWCP VS HUNTSVILLE 135.00
629 09/25/2008 MAXWELL JAMES 1819360099991000 6219 TWHS VS KATY 60.00
630 09/25/2008 *** DO NOT USE *** HONERKAMP DAVID 1819360099991000 6219 TWHS VS CY FAIR 89.32
631 09/25/2008 CAMP STEVE 1819360099991000 6219 CCHS VS CE KING 60.00
632 09/25/2008 BRUCE JIMMY 1819360099991000 6219 CHS VS KLEIN COLLINS 60.00
1819360099991000 6219 CCHS VS CE KING 60.00
120.00 Total
633 09/25/2008 RICHARDSON SHARON 1819360099991000 6219 CCHS VS CROSBY 111.91
634 09/25/2008 HICKS RUSTY 1819360099991000 6219 TWCP VS HUNTSVILLE 163.61
635 09/25/2008 KIMMEL K KEITH 1819360099991000 6219 CCHS VS CE KING 90.00
636 09/25/2008 LANDES BILL 1819360099991000 6219 TWCP VS HUNTSVILLE 60.00
1819360099991000 6219 TWHS VS CY FAIR 60.00
120.00 Total
637 09/25/2008 BLUE BELL CREAMERIES LP 2409350004599000 6341 74.40
2409350006899000 6341 136.56
2409350007199000 6341 186.00
2409350010199000 6341 74.40
2409350010899000 6341 74.40
2409350011399000 6341 74.40
2409350011699000 6341 74.40
2409350012599000 6341 238.08
932.64 Total
638 09/25/2008 MOCK JENNIFER JANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 122.37
639 09/25/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 1,209.19
2409350000299000 6341 344.32
2409350000399000 6341 371.92
2409350000599000 6341 588.86
2409350001199000 6341 1,489.47
2409350001299000 6341 220.91
2409350001499000 6341 356.96
2409350001599000 6341 740.64
2409350004199000 6341 850.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004399000 6341 1,073.30
2409350004599000 6341 647.60
2409350004699000 6341 404.87
2409350004999000 6341 1,135.26
2409350005099000 6341 293.40
2409350005199000 6341 1,072.65
2409350005399000 6341 275.86
2409350006799000 6341 468.24
2409350006899000 6341 1,897.93
2409350006999000 6341 753.86
2409350007099000 6341 1,651.33
2409350007199000 6341 606.56
2409350007399000 6341 1,198.67
2409350007499000 6341 616.34
2409350007799000 6341 1,312.96
2409350010199000 6341 1,853.82
2409350010299000 6341 1,386.59
2409350010399000 6341 2,132.87
2409350010499000 6341 1,454.68
2409350010599000 6341 2,134.33
2409350010699000 6341 1,438.16
2409350010799000 6341 1,583.70
2409350010899000 6341 633.90
2409350010999000 6341 915.96
2409350011199000 6341 1,088.66
2409350011299000 6341 1,324.83
2409350011399000 6341 866.94
2409350011499000 6341 983.52
2409350011599000 6341 1,157.01
2409350011699000 6341 892.67
2409350011799000 6341 378.16
2409350011899000 6341 414.16
2409350011999000 6341 1,077.80
2409350012099000 6341 582.52
2409350012199000 6341 352.75
2409350012299000 6341 369.92
2409350012399000 6341 427.66
2409350012499000 6341 1,076.52
2409350012599000 6341 999.22
2409350012799000 6341 305.62
45,413.95 Total
640 09/25/2008 LIBRARY & CURRICULUM RESOURCES 4048117887424000 6325 MSCOMIC01 50 SINGLE TITLE 400.00
4048117887424000 6325 Shipping 20.00
420.00 Total
641 09/25/2008 HARCOURT INC 4048116987424000 6399 9780153533785 EAN # 01535 1,799.85
4048116987424000 6399 Shipping 375.07
4048116987424000 6399 97880153533778 EAN# 01535 9,599.20
4048116987424000 6399 9780153533792 EAN # 01535 2,999.75
14,773.87 Total
642 09/25/2008 ACADEMIC SUPERSTORE 1999419490699000 6317 OFFICE 2008 FOR MAC − ITE 139.95
1999419490699000 6317 QUARK 8 UPGRADE FOR MAC − 99.95
1999419490699000 6317 THE ORIGINAL VIS TABLET F 109.95
1999419490699000 6317 CREATIVE SUITE 3 PRODUCTI 596.95
946.80 Total
643 09/25/2008 AMERICAN HISTORICAL ASSOCIATION 2559136687424000 6495 MEMBERSHIP RENEWAL WITH T 92.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
644 09/25/2008 AMERICAN HISTORICAL ASSOCIATION 641581G088899000 6399 HEARTSTART FR2+ − INCLUDE 4,267.88
645 09/25/2008 CHICK FIL A 2409350004999000 6341 625.10
2409350007799000 6341 293.75
2409350012599000 6341 528.75
2409350012799000 6341 58.75
1,506.35 Total
646 09/25/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D101491000 6412 B GOLF ENTRY FEE − SPRING 630.00
181936D101491000 6412 B GOLF ENTRY FEE − FALL J 160.00
790.00 Total
647 09/25/2008 MOVIE LICENSING USA 1999110007011000 6497 RENEWAL ANNUAL PUBLIC PER 337.50
648 09/25/2008 CONROE HIGH SCHOOL 181936D200591000 6412 COACH ED TAKING GIRLS TO 150.00
649 09/25/2008 CROWL DANNY EUGENE 1819360099991000 6219 CCHS VS CE KING 156.64
650 09/25/2008 PETERS MARY JO 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 81.48
651 09/25/2008 MENTORING MINDS ^ 1999119410311000 6399 #401380 VOCAB CARD SET MA 22.67
1999119410311000 6399 #402380 VOCAB CARD SET SC 45.34
1999119410311000 6399 #405300 VOCAB CARD SET SC 45.33
1999119410311000 6399 Shipping 5.88
1999119410311000 6399 #404300 VOCAB CARD SET MA 45.33
164.55 Total
652 09/25/2008 TERRACON CONSULTANTS INC 6818810012899000 6625 CONSTRUCTION MATERIALS EN 8,202.50
653 09/25/2008 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 3,644.57
654 09/25/2008 DICKERMAN DERRICK 1819360099991000 6219 TWHS VS KATY 175.00
655 09/25/2008 FORTIN SCOTT 1819360099991000 6219 TWCP VS HUNTSVILLE 42.25
656 09/25/2008 OFFICE MAX 1999119400511000 6399 ONLINE ORDER #83288066 271.68
1999119400523000 6399 ONLINE ORDER #83282832 402.09
19993194005220CT 6399 ONLINE ORDER #83329687 116.68
1999419487499000 6399 OFFICE MAX ORDER # 832894 153.58
2119110006830000 6317 P.O. 88015722 DUP ORD 899.97
1,844.00 Total
657 09/25/2008 MARES NORI 1999212187425001 6411 MILEAGE REIMBURSEMENT FOR 13.82
658 09/25/2008 NHCCTE 2559137887424000 6411 REGISTRATION FOR AMANDA W 80.00
25591378874240EL 6411 REGISTRATION FOR LYNDA BR 40.00
120.00 Total
659 09/25/2008 TAEA HEADQUARTERS 2559137387424000 6411 REGISTRATION FOR TAEA CON 195.00
660 09/25/2008 GILLIS LAURA M 1999112287723000 6216 FEE FOR MUSIC THERAPY SER 723.20
661 09/25/2008 SCHOOLMASTERS SCIENCE 2119110010230000 6399 Shipping 24.26
2119110010230000 6399 SAFETY CONES PG005P−10 OR 159.17
183.43 Total
662 09/25/2008 SAMS CLUB # OR # 199931TS87599000 6399 OPEN PO TO SAM’S CLUB ACC 102.92
1999410070999000 6399 FOOD, DINE−IN MEETING 101.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010530000 6399 SAM’S ACCOUNT #222−931−12 196.82
401.62 Total
663 09/25/2008 DAVILA SAMUEL 1999340091099000 6411 KERVILLE TX/MUST RECA 140.23
664 09/25/2008 TEXAS DECA CDC REGISTRATION 19991108014220PI 6412 TEXAS DECA LEADERSHIP CON 260.00
665 09/25/2008 LARIAT CONTRACT FLOORING 2409359400399000 6639 TAKE OUT COOLERS AT ISLAN 18,000.00
666 09/25/2008 BROOKSTONE CONSTRUCTION 681881001159911F 6625 GENERAL CONSTRUCTION SAN 12,500.00
667 09/25/2008 JUNIOR ACHIEVEMENT 199911EQ12411000 6412 JA BIZ TOWN FEE FOR FOURT 1,500.00
668 09/25/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 437.83
669 09/25/2008 BEST BUY ^ FOR BUSINESS 1819369400591000 6399 #BB10770493 EPSON POWERLI 579.99
1999114900311000 6317 SONY−DVD PLAYER/4/HEAD HI 221.44
1999419470199000 6317 MDL #2520A004, SKU #87948 1,001.46
199953947289900H 6317 DALITE PK96M LARGE PROJEC 473.00
2,275.89 Total
670 09/25/2008 KIDS ONLY LEARNING CENTER 199961PT874240PS 6219 CHILD CARE SERVICES FOR 8 1,419.00
671 09/25/2008 CARPENTER TERESA A 199941AU70199000 6411 RECAP AUSTIN 11.62
672 09/25/2008 TEXAS COMMISSION ON LAW ENFORCEMENT 199952AF873990LE 6411 REGISTRATION FEES 2008 TR 100.00
673 09/25/2008 GREER MICHAEL 1819360099991000 6219 CCHS VS EISENHOWER 113.37
674 09/25/2008 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 1,550.00
675 09/25/2008 KONICA MINOLTA BUSINESS SOLUTIONS 1819369401191000 6269 OVERAGE CHARGES 31.99
1819369401191000 6269 STATE COPIER (CANEY CREEK 98.00
1999119410111000 6269 OVERAGE CHARGES 26.40
1999119410111000 6269 STATE COPIER (ANDERSON EL 99.00
1999119410411000 6269 STATE COPIER (HOUSTON ELE 222.13
1999119410711000 6269 STATE COPIER (ARMSTRONG E 150.00
1999119410711000 6269 OVERAGE CHARGES 20.00
1999340091099000 6269 TRANSPORTATION SAFETY OFF 54.87
702.39 Total
676 09/25/2008 FIVES NORMA 1999340091099000 6411 KERRVILLE TX 45.00
677 09/25/2008 KILGO CONSULTING INC 2559137887424000 6411 REGISTRATION FOR DEBBIE M 215.00
25591378874240EL 6411 REGISTRATION FOR ELA COOR 215.00
430.00 Total
678 09/25/2008 SOKIRA JOHN 1819360099991000 6219 CCHS VS JEWETT LEON 109.57
1819360099991000 6219 CCHS VS BEAUMONT OZEN 84.57
194.14 Total
679 09/25/2008 PASADENA GOLF BOOSTER CLUB 181936D101491000 6412 B GOLF ENTRY FEE − FALL 0 140.00
680 09/25/2008 GARZA ROBERT 1819360099991000 6219 CHS VS KLEIN COLLINS 36.00
681 09/25/2008 SOLOMON TIMOTHY W 1819360099991000 6219 ORHS VS CCHS 90.30
682 09/25/2008 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 720.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
683 09/25/2008 BURRELL REGINA 19992178874990EL 6399 ORDERED BY PHONE 322.50
19992178874990EL 6399 DRINKS, TEA & LEMONADE 25.00
19992178874990EL 6399 COOKIE TRAYS, MIXED 24.50
19992178874990EL 6399 SANDWICH TRAYS, COMBINATI 322.50
694.50 Total
684 09/25/2008 K− SERVICES AND BIOSOLIDS MGT 1999510093099000 6219 SERVICES WASTE REMOVAL AS 4,087.50
685 09/25/2008 G & P OFFICE FURNITURE ^ 1999119400511000 6318 10755 5−SHELF BOOKCASE − 278.92
686 09/25/2008 VISUAL COMMUNICATION SERVICES 3169112287723000 6219 FEE FOR INTERPRETING SERV 5,000.00
4359112287723000 6219 FEE FOR INTERPRETING SERV 217.50
5,217.50 Total
687 09/25/2008 VISUAL COMMUNICATION SERVICES 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 34.92
688 09/25/2008 THIRD COAST PRODUCE 2409350000199000 6341 81.95
2409350000299000 6341 92.36
2409350000399000 6341 79.61
2409350000599000 6341 78.11
2409350001199000 6341 96.95
2409350001299000 6341 79.61
2409350001499000 6341 65.86
2409350001599000 6341 68.36
2409350004199000 6341 76.16
2409350004399000 6341 96.91
2409350004599000 6341 206.57
2409350004699000 6341 69.86
2409350004999000 6341 195.27
2409350005099000 6341 174.69
2409350005199000 6341 62.21
2409350005399000 6341 69.86
2409350006799000 6341 184.57
2409350006899000 6341 353.12
2409350006999000 6341 334.76
2409350007099000 6341 211.25
2409350007199000 6341 184.57
2409350007399000 6341 322.69
2409350007499000 6341 165.35
2409350007799000 6341 263.54
2409350010199000 6341 265.00
2409350010299000 6341 186.45
2409350010399000 6341 298.75
2409350010499000 6341 302.49
2409350010599000 6341 247.53
2409350010699000 6341 381.77
2409350010799000 6341 330.96
2409350010899000 6341 190.19
2409350010999000 6341 239.84
2409350011199000 6341 246.84
2409350011299000 6341 256.34
2409350011399000 6341 200.07
2409350011499000 6341 248.70
2409350011699000 6341 206.57
2409350011799000 6341 178.07
2409350011899000 6341 155.77
2409350011999000 6341 224.88
2409350012099000 6341 158.85
2409350012199000 6341 158.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012299000 6341 168.19
2409350012399000 6341 158.85
2409350012499000 6341 124.30
2409350012599000 6341 220.60
2409350012799000 6341 199.60
8,963.65 Total
689 09/25/2008 MHS GOLF 181936D101491000 6412 B GOLF ENTRY FEE − MHS BE 180.00
690 09/25/2008 MHS GOLF 181936D201491000 6412 G GOLF ENTRY FEE − LADY B 325.00
691 09/25/2008 MHS GOLF 181936D101491000 6412 B GOLF ENTRY FEE − CONROE 300.00
692 09/25/2008 MHS GOLF 181936D201491000 6412 G GOLF ENTRY FEE − CONROE 300.00
693 09/25/2008 BRYAN HIGH SCHOOL GOLF 181936D100391000 6412 BOYS SUB VARSITY GOLF, BR 250.00
694 09/25/2008 OAKHURST GOLF CLUB 181936D101191000 6412 PLAYER DEVELOPMENT PROGRA 675.00
181936D201191000 6412 PLAYER DEVELOPMENT PROGRA 675.00
1,350.00 Total
695 09/25/2008 CULBERTSON TANYA 1819360099991000 6219 CHS VS KLEIN COLLINS 91.56
1819360099991000 6219 CCHS VS CE KING 60.00
151.56 Total
696 09/25/2008 EVANS RODNEY 1819360099991000 6219 ORHS VS CCHS 138.40
1819360099991000 6219 CHS VS KLEIN COLLINS 135.00
273.40 Total
697 09/25/2008 PIGLIACELLI MICHAEL 1819360099991000 6219 THW VS CY FAIR 60.00
698 09/25/2008 LEWIS NITA 1999310087599000 6399 OPEN PO FOR NITA LEWIS, A 37.51
699 09/25/2008 SHARP ELECTRONICS CORP 1999119400511000 6269 STATE COPIER (OAK RIDGE H 186.10
1999119404111000 6269 STATE COPIER (PEET JHS) 166.60
1999119405311000 6269 STATE COPIER (MCCULLOUGH 14.13
1999119405311000 6269 OVERAGE CHARGES 78.67
1999119406711000 6269 STATE COPIER (MITCHELL IN 224.70
199911AF00311000 6269 STATE COPIER (TWHS CHOIR 74.96
199911AF00311000 6269 STATE COPIER (TWHS BAND H 140.68
199911AF00311000 6269 STATE COPIER (TWHS SPEECH 140.68
199911AF00311000 6269 OVERAGE CHARGES (TWHS BAN 41.48
1999219487699000 6269 STATE COPIER (LITERACY CO 186.10
1999219487699000 6269 STATE COPIER (MATH COACHE 186.10
1999219487699000 6269 STATE COPIER (TEXTBOOK WA 186.10
1999519493599000 6269 STATE COPIER (CUSTODIAL D 121.40
1,747.70 Total
700 09/25/2008 UNTEN ERNIE 1819360099991000 6219 ORHS VS CCHS 115.00
1819360099991000 6219 TWCP VS HUNTSVILLE 90.00
1819360099991000 6219 TWHS VS KATY 90.00
1819360099991000 6219 TWHS VS CY FAIR 90.00
385.00 Total
701 09/25/2008 WELTER ALEX 1819360099991000 6219 TWCP VS KLEN OAK 32.00
1819360099991000 6219 TWCP VS MAGNOLIA 32.00
64.00 Total
702 09/25/2008 RIVERSHIRE LEARNING CENTER 199961PT874240PS 6219 CHILD CARE SERVICES FOR 8 1,840.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
703 09/25/2008 HIGH SCHOOL SOFTBALL LEAGUE TOURNAM 181936K100391000 6412 SOFTBALL, MISSOURI CITY S 300.00
704 09/25/2008 EDUCATION ^ 487811007281100J 6317 MIMIO INTERACTIVE + CAPTU 2,792.00
705 09/25/2008 EDUCATION ^ 1999 1311WH 0071005200 − A/V LAMPS − 61.20
706 09/25/2008 CHILD SUPPORT 199961PT874240PS 6219 CHILD CARE SERVICES FOR I 480.00
707 09/25/2008 CHILD SUPPORT 199961PT874240PS 6219 CHILD CARE SERVICES FOR 8 389.00
708 09/25/2008 TASN 2409350092099000 6411 REGISTRATION FOR DEBBIE Z 75.00
709 09/25/2008 NAVASOTA ISD 181936E300191000 6412 ENTRY FEE FOR BOYS CROSS 70.00
181936E400191000 6412 ENTRY FEE FOR GIRLS XC ME 70.00
140.00 Total
710 09/25/2008 AVERY CAROL J 1999217887499000 6411 OPEN PO MILEAGE REIMBURSE 19.64
711 09/25/2008 HILL GLENN C 181936A101191000 6411 OPEN P.O. FOR GLENN HILL 28.13
712 09/25/2008 STEMBERGER VALENTINE 1819360099991000 6219 CCHS VS CE KING 50.00
713 09/25/2008 LEARNING LANE THE 2249112287723000 6411 REGISTRATION FOR USING TH 500.00
714 09/25/2008 PFS DISTRIBUTION CORP 2409350000199000 6341 169.51
2409350000399000 6341 257.87
2409350000599000 6341 119.25
2409350001199000 6341 246.84
2409350001499000 6341 107.60
2409350004399000 6341 169.51
2409350004699000 6341 107.60
2409350005399000 6341 97.60
2409350006999000 6341 160.65
2409350010499000 6341 258.58
2409350010599000 6341 99.63
2409350092099000 6341 549.00
2,343.64 Total
715 09/25/2008 YOUNG DANIEL 1819360099991000 6219 ORHS VS CCHS 125.00
1819360099991000 6219 CHS VS KLEIN COLLINS 155.42
280.42 Total
716 09/25/2008 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,800.00
717 09/25/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
718 09/25/2008 KUYKENDALL JIM 1819360099991000 6219 ORHS VS CCHS 55.00
719 09/25/2008 MCCAIN KENNETH 1819360099991000 6219 ORHS VS CCHS 50.00
720 09/25/2008 TARKINGTON GIRLS ATHLETICS 181936F205191000 6412 2008 TARKINGTON JR. HIGH 250.00
721 09/25/2008 YOUNG DAVID 1819360099991000 6219 CCHS VS ORHS 62.45
1819360099991000 6219 ORHS VS CCHS 60.00
122.45 Total
722 09/25/2008 CAMCOR INC ^ 199953947289900H 6317 SONY CYBERSHOT DSC−W120 D 199.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
723 09/25/2008 CARMOUCHE ERIC 1819360099991000 6219 CHS VS KLEIN COLLINS 135.00
1819360099991000 6219 ORHS VS CCHS 160.63
295.63 Total
724 09/25/2008 CHAMBERS ALICE 1999212187425001 6411 MILEAGE REIMBURSEMENT FOR 14.74
725 09/25/2008 GEORGE EVERETT BUDDY 1819360099991000 6219 TWHS VS CY FAIR 155.00
726 09/25/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 4,575.00
727 09/25/2008 MYERS DARVIN 1819360099991000 6219 CHS VS KLEIN COLLINS 89.52
728 09/25/2008 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00
729 09/25/2008 MCNEELY DEBBIE 1999217887499000 6411 OPEN PO FOR MILEAGE REIMB 40.98
730 09/25/2008 YELLO DYNO INC 2119110010530000 6399 FL−CARD SET OF 31 LAMINA 108.85
2119110010530000 6399 E/TP/DVD TRICKY PEOPLE M 59.95
2119110010530000 6399 R/CFM/CD CAN’T FOLL ME CD 15.95
2119110010530000 6399 E/CFM/DVD CAN’T FOOL ME D 59.95
244.70 Total
731 09/25/2008 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,210.00
732 09/25/2008 LEARNING WHEELS INC 2559133987424000 6411 REGISTRATION FOR LEARNING 150.00
733 09/25/2008 BRIGHTPOINT LITERACY 4048117887424000 6325 9780176245597 HIGH WIRE A 285.00
4048117887424000 6325 Shipping 17.80
302.80 Total
734 09/25/2008 PEACOCK RONNY 181936SU88891000 6399 Miscellaneous ITEMS NEEDE 95.96
735 09/25/2008 FLINT KAREN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 76.87
736 09/25/2008 MECA SPORTSWEAR INC 1999369400199000 6498 AWARD JACKETS FOR ORCHEST 210.00
1999369400199000 6498 LETTER JACKETS FOR BAND 798.00
1,008.00 Total
737 09/25/2008 WILLIAMS ANDREA 1999340091099000 6411 KERRVILLE TX 45.00
738 09/25/2008 TEXAS ASSOC FOR BILINGUAL EDUCATION 2639132187425000 6411 MEMBERSHIP RENEWAL FEE FO 30.00
2639132187425000 6411 REGISTRATION FOR HEDITH U 225.00
255.00 Total
739 09/25/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 229,897.69
740 09/25/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 24,987.78
741 09/25/2008 GEORGETOWN SPORTING GOODS 1819369401191000 6399 TOWELS 22X44 997.50
1819369401491000 6399 #182498−04 PUMA JUMP SHOE 63.00
1819369405391000 6399 BALL CART 229.00
1819369405391000 6399 JET WILSON BASKETBALLS 347.60
1,637.10 Total
742 09/25/2008 JOHNSON CONTROLS INC 1999519490299000 6246 PARTS AND LABOR TO REPLAC 4,980.00
743 09/25/2008 BURGIN TERRIE LEE 1819360099991000 6219 CHS VS KLEIN 79.89
1819360099991000 6219 CCHS VS BEAUMONT OZEN 83.40
163.29 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
744 09/25/2008 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 164.80
745 09/25/2008 RIZZO TOM 1819360099991000 6219 TWCP VS HUNTSVILLE 50.00
746 09/25/2008 TOWNSEND JAMES 1819360099991000 6219 ORHS VS CCHS 115.00
1819360099991000 6219 TWCP VS HUNTSVILLE 71.50
1819360099991000 6219 TWHS VS CY FAIR 90.00
1819360099991000 6219 TWHS VS KATY 65.00
341.50 Total
747 09/25/2008 GRESAK BETTY 1819360099991000 6219 CHS VS KLEIN COLLINS 73.75
1819360099991000 6219 CCHS VS CE KING 32.50
106.25 Total
748 09/25/2008 TOWNSEND CODI 1819360099991000 6219 TWHS VS CY FAIR 62.79
1819360099991000 6219 ORHS VS CCHS 87.79
1819360099991000 6219 TWHS VS KATY 65.00
1819360099991000 6219 TWCP VS HUNTSVILLE 71.50
287.08 Total
749 09/25/2008 BARNETT GARLAND 1819360099991000 6219 CHS VS KLEIN COLLINS 32.00
1819360099991000 6219 CHS VS MONTG/MACART 32.00
64.00 Total
750 09/25/2008 BELCHER ERIN 1999312287723000 6411 SAN ANTONIO 50.00
751 09/25/2008 KURZ AND COMPANY 2409350000199000 6341 281.91
2409350000299000 6341 75.84
2409350000399000 6341 31.50
2409350000599000 6341 194.35
2409350001199000 6341 241.30
2409350001299000 6341 62.15
2409350001499000 6341 94.48
2409350001599000 6341 185.85
2409350004199000 6341 82.32
2409350004399000 6341 199.25
2409350004999000 6341 186.35
2409350005199000 6341 200.38
2409350005399000 6341 69.95
2409350006799000 6341 89.85
2409350006899000 6341 259.02
2409350006999000 6341 285.95
2409350007099000 6341 283.46
2409350007399000 6341 269.70
2409350007799000 6341 137.60
2409350010199000 6341 252.15
2409350010299000 6341 199.92
2409350010399000 6341 268.51
2409350010499000 6341 223.94
2409350010599000 6341 253.50
2409350010699000 6341 249.08
2409350010799000 6341 183.55
2409350010999000 6341 285.95
2409350011199000 6341 219.65
2409350011299000 6341 285.95
2409350011499000 6341 255.52
2409350011599000 6341 181.58
2409350011999000 6341 179.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012099000 6341 97.30
2409350012199000 6341 119.65
2409350012299000 6341 97.30
2409350012399000 6341 89.85
2409350012499000 6341 88.10
2409350012599000 6341 285.95
2409350012799000 6341 135.65
7,183.94 Total
752 09/25/2008 VAUGHN JAMIE 199953007289900N 6411 OPEN PO FOR MILEAGE REIMB 113.44
753 09/25/2008 LEARNING CENTER 199961PT874240PS 6219 CHILD CARE SERVICES FOR W 835.00
754 09/25/2008 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
755 09/25/2008 LINTELMAN CHRIS 1819360099991000 6219 CCHS VS ORHS 62.45
756 09/25/2008 BOWIE IVORY J JR 1819360099991000 6219 CHS VS KLEIN COLLINS 89.52
1819360099991000 6219 CHS VS MONTG/MACART 88.35
177.87 Total
757 09/25/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 2119110012430000 6411 REGISTRATION FOR JENNIFER 179.00
2119110012430000 6411 REGISTRATION FOR CONSUELO 179.00
2119110012430000 6411 REGISTRATION FOR RAEGAN A 179.00
25591378874240EL 6411 REGISTRATION FOR ONE−DAY 4,293.00
2639132187425000 6411 REGISTRATION FOR GINNY KU 318.00
2639132187425000 6411 REGISTRATION FOR HEDITH U 159.00
5,307.00 Total
758 09/25/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 25591378874240EL 6411 REGISTRATION FOR CISD TEA 338.00
759 09/25/2008 GARRETT C C 1819360099991000 6219 TWHS VS CY FAIR 34.45
1819360099991000 6219 TWHS VS KATY 45.50
1819360099991000 6219 ORHS VS CCHS 52.00
1819360099991000 6219 TWCP VS HUNTSVILLE 48.75
180.70 Total
760 09/25/2008 HEWLETT PACKARD 1999 1311TC GS917AA#ABA HP L1710 17−I 63,529.02
1999 1311TC AJ411AV HP CAMPAQ DC5800 115,470.98
1999000000000000 5749 PO88014999 987.00
178,013.00 Total
761 09/25/2008 BRETT BEATY 1999410071099000 6329 OPEN P O FOR OUTSIDE LEGA 4,257.01
762 09/25/2008 GWIN GINA M 2559136687424000 6411 MILEAGE REIMBURSEMENT 14.07
763 09/25/2008 GREATER HOUSTON AREA READING COUNCI 25591378874240EL 6411 REGISTRATION FOR ELA LITE 20.00
764 09/25/2008 ROBINSON JESSE 1999312287723000 6411 MUST RECAP SAN ANTONI 281.16
765 09/25/2008 WOLFE LAW FIRM PC 2119410072624000 6497 PERM APPLICATION − CARLOS 1,500.00
766 09/25/2008 WOLFE LAW FIRM PC 1999239407099000 6399 Shipping 8.86
1999239407099000 6399 DH220 STACKING SUPPLY DRA 35.55
1999239407099000 6399 DH250 STACKING MEDIA DRAW 62.95
107.36 Total
767 09/25/2008 NEXTEL/SPRINT * 1819369487191000 6399 I570 CELL PHONES − NEW AS 399.80
1819369488891000 6399 I570 CELL PHONE − NEW ASS 139.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999119400511000 6399 I570 CELL PHONE − REPLACE 69.99
1999119404611000 6399 I570 CELL PHONE REPLACMEN 69.99
1999119404611000 6399 BLACKBERRY 7100 CELL PHON 149.99
1999119404611000 6399 7100 BLACKBERRY CELL PHON 149.99
1999119406911000 6399 I580 CELL PHONE; REPLACEM 165.99
1999119407711000 6399 I580 CELL PHONE REPLACEME 165.99
1999119410311000 6399 I850 CELL PHONE REPLACMEN 69.99
1999119487723000 6399 I335 CELL PHONE − NEW ASS 59.98
199911AF00311000 6399 7100I NEXTEL BLACKBERRY − 149.99
199911AF00311000 6399 **CHANGE ORDER OF 8/28/08 149.99
199911AF00511000 6399 I570 CELL PHONE − REPLACE 69.99
199911AF11511000 6399 LX400 LG CELL PHONE REPLA 69.99
199911AF11511000 6399 LX400 LG CELL PHONE − REP 139.98
1999219487499000 6399 I670 CELL PHONE REPLACEME 69.99
1999319487599000 6399 I570 CELL PHONE REPLACEME 69.99
1999369401199000 6399 I7100 BLACKBERRY; REPLACE 299.98
1999510091099000 6399 DM14−0−015476524 149.99
1999519472799000 6399 I570 CELL PHONE − NEW ASS 59.97
1999519490299000 6399 I570 CELL PHONE REPLACEME 69.99
1999529487399000 6256 ***CHANGE ORDER OF 8/28/0 149.99
199953007289900R 6399 INPUT ERROR SHOULD BE $12 .99
199953947289900N 6399 I570 CELL PHONE − NEW ASS 69.99
199953947289900R 6399 I880 CELL PHONE REPLACEME 129.00
3,091.51 Total
768 09/25/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS CY FAIR 32.00
769 09/25/2008 HEARTSAFE AMERICA INC^ 1999369401199000 6399 Shipping 18.25
1999369401199000 6399 DP6 HEARTSTART AED DEFIBR 364.02
382.27 Total
770 09/25/2008 HEARTSAFE AMERICA INC^ 19991108014220PI 6412 MUST RECAP W SIGNATUR 258.00
771 09/25/2008 PLATA MIRANDA 1819360099991000 6219 ORHS VS CCHS 25.00
1819360099991000 6219 TWHS VS KATY 65.00
90.00 Total
772 09/25/2008 JEFFERSON WELLS 1999419470199000 6219 IT RISK ADDTL FEES 1,006.00
773 09/25/2008 DORAN DIANE 199941AU70199000 6411 RECAP AUSTIN 214.67
774 09/25/2008 MESSER HEATHER 1999212187425001 6411 MILEAGE REIMBURSEMENT FOR 7.18
775 09/25/2008 MCCREARY SHERRY 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 49.23
776 09/25/2008 LAMAR CISD 1999363101199000 6412 CONTEST FEES FOR CANEY CR 280.00
777 09/25/2008 MUCKLEROY DANIELLE 181936J101191000 6411 MILEAGE REIMBURSEMENT 27.16
778 09/25/2008 HUMBLE POLICE DEPARTMENT 199952AF873990LE 6411 REGISTRATION FEE − BASIC 80.00
779 09/25/2008 PATERSON MARK 1819360099991000 6219 DIGITAL BROADCASTING 240.00
780 09/25/2008 KITZMILLER TINA 1819360099991000 6219 DIGITAL BROADCASTING 255.00
781 09/25/2008 SEXTON WHEELER 1819360099991000 6219 DIGITAL BROADCASTING 825.00
782 09/25/2008 ROSSER JIM 1819360099991000 6219 DIGITAL BROADCASTING 440.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
783 09/25/2008 ZAVALA RIGOBERTO JR 1819360099991000 6219 DIGITAL BROADCASTING 160.00
1819360099991000 6219 DIGITIAL BROADCASTING 240.00
400.00 Total
784 09/25/2008 SCIBUOLA FRED 1819360099991000 6219 DIGITAL BROADCASTING 80.00
785 09/25/2008 CASON TOBY 1819360099991000 6219 DIGITAL BROADCASTING 100.00
786 09/25/2008 GOULD SARA 1819360099991000 6219 CHS VS KLEIN COLLINS 85.71
1819360099991000 6219 CCHS VS CE KING 48.75
134.46 Total
787 09/25/2008 TILLEY JARED 1819360099991000 6219 CCHS VS CE KING 54.21
1819360099991000 6219 CHS VS KLEIN COLLINS 81.29
135.50 Total
788 09/25/2008 SPEARS JOY M 1819360099991000 6219 CHS VS KLEIN COLLINS 80.25
1819360099991000 6219 ORHS VS CCHS 54.34
134.59 Total
789 09/25/2008 SPEARS JOY M 1819360099991000 6219 CHS VS KLEIN COLLINS 55.00
790 09/25/2008 HAHN EDWARD A 1819360099991000 6219 TWHS VS KATY 69.29
1819360099991000 6219 TWCP VS HUNTSVILLE 69.29
1819360099991000 6219 ORHS VS CCHS 86.75
1819360099991000 6219 TWHS VS CY FAIR 63.31
288.64 Total
791 09/25/2008 KITCHENS BILL 1819360099991000 6219 ORHS VS CCHS 83.89
1819360099991000 6219 TWHS VS KATY 50.96
1819360099991000 6219 TWCP VS HUNTSVILLE 39.00
1819360099991000 6219 TWHS VS CY FAIR 63.96
237.81 Total
792 09/25/2008 RIT INN CONF CENTER 1999230000699000 6411 LODGING FOR SUSAN CAFFERY 300.96
1999360000699000 6411 LODGING FOR INGRID PARISE 300.96
601.92 Total
793 09/25/2008 FENLEY GAYNELL 1819360099991000 6219 TWHS VS KATY 65.26
1819360099991000 6219 ORHS VS CCHS 90.00
1819360099991000 6219 TWHS VS CY FAIR 60.06
1819360099991000 6219 TWCP VS HUNTSVILLE 66.30
281.62 Total
794 09/25/2008 CASSERLY RICCI 1819360099991000 6219 TWHS VS CY FAIR 61.75
1819360099991000 6219 ORHS VS CCHS 58.50
1819360099991000 6219 TWCP VS HUNTSVILLE 52.00
1819360099991000 6219 TWHS VS KATY 52.00
224.25 Total
795 09/25/2008 VICKERS STEPHANIE 1819360099991000 6219 ORHS VS CCHS 77.91
1819360099991000 6219 TWHS VS KATY 48.75
1819360099991000 6219 TWCP VS HUNTSVILLE 58.50
1819360099991000 6219 TWHS VS CY FAIR 61.75
246.91 Total
796 09/25/2008 RUSSELL CHRIS 1819360099991000 6219 TWHS VS CY FAIR 62.79
1819360099991000 6219 TWCP VS HUNTSVILLE 69.29
1819360099991000 6219 ORHS VS CCHS 88.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1819360099991000 6219 TWHS VS KATY 65.00
286.04 Total
797 09/25/2008 GILLIAM KENNETH 181936A100191000 6411 FOOTBALL SCOUTING − STRAF 75.86
798 09/25/2008 SCHOPPE KEVIN 1819360099991000 6219 ORHS VS CCHS 50.31
1819360099991000 6219 TWHS VS CY FAIR 58.50
108.81 Total
799 09/25/2008 FITE LAUREN 1819360099991000 6219 TWHS VS KATY 52.00
800 09/25/2008 SUTTON HEATHER 1819360099991000 6219 ORHS VS CCHS 25.00
801 09/25/2008 PLATA MIKE 1819360099991000 6219 TWHS VS KATY 65.00
1819360099991000 6219 ORHS VS CCHS 25.00
90.00 Total
802 09/25/2008 BROADBENT RUSSELL 1819360099991000 6219 ORHS VS CCHS 25.00
1819360099991000 6219 TWHS VS CY FAIR 59.54
1819360099991000 6219 TWCP VS HUNTSVILLE 71.50
1819360099991000 6219 TWHS VS KATY 65.00
221.04 Total
803 09/25/2008 ALLEN MYRNA 1819360099991000 6219 ORHS VS CCHS 66.86
1819360099991000 6219 TWCP VS HUNTSVILLE 41.99
1819360099991000 6219 TWHS VS KATY 52.00
1819360099991000 6219 TWHS VS CY FAIR 61.75
222.60 Total
804 09/25/2008 PARTAIN WES 1819360099991000 6219 ORHS VS CCHS 15.00
805 09/25/2008 LOUGHRIDGE TERRY 1819360099991000 6219 TWHS VS KATY 45.50
1819360099991000 6219 ORHS VS CCHS 25.00
1819360099991000 6219 TWCP VS HUNTSVILLE 60.00
1819360099991000 6219 TWHS VS CY FAIR 60.00
190.50 Total
806 09/25/2008 COCHRAN JOHN A III (JOHNNY) 1819360099991000 6219 TWHS VS CY FAIR 55.00
1819360099991000 6219 TWHS VS KATY 55.00
110.00 Total
807 09/25/2008 NEEL ROBERT 1819360099991000 6219 TWHS VS CY FAIR 155.00
808 09/25/2008 HICHS CLINTON 1819360099991000 6219 TWHS VS CY FAIR 50.00
809 09/25/2008 MCMULLEN ANTHONY 1819360099991000 6219 TWHS VS CY FAIR 89.32
810 09/25/2008 FELTS KRISTE 1819360099991000 6219 CCHS VS CROSBY 42.00
1819360099991000 6219 CCHS VS EISENHOWER 42.00
84.00 Total
811 09/25/2008 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS MAGNOLIA 42.00
1819360099991000 6219 TWCP VS KLEIN OAK 42.00
1819360099991000 6219 TWCP VS BRYAN 42.00
126.00 Total
812 09/25/2008 SCHNITZIUS GREG 1819360099991000 6219 TWHS VS KATY 63.96
813 09/25/2008 CORK RONNIE 1819360099991000 6219 TWHS VS KATY 64.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1819360099991000 6219 TWCP VS HUNTSVILLE 47.71
112.06 Total
814 09/25/2008 BRUMLEY ALAN 1819360099991000 6219 TWHS VS KATY 175.00
815 09/25/2008 GOINES GERALD 1819360099991000 6219 TWHS VS KATY 50.00
816 09/25/2008 MEEKS MELISSA N 1819360099991000 6219 TWCP VS HUNTSVILLE 65.00
1819360099991000 6219 TWHS VS KATY 59.54
124.54 Total
817 09/25/2008 DAVIS JIMMY 1819360099991000 6219 TWCP VS HUNTSVILLE 48.75
818 09/25/2008 ROBERTS DANIEL R 1999364200199000 6219 COMEDY/CLOWN WORKSHOP 200.00
819 09/25/2008 UPS FREIGHT 24491100004220CT 6399 FREIGHT P.O. 88018507 65.00
820 09/25/2008 PIERCE DENNIS 19991101014220PI 6412 REG. FEE − AREA III GREEN 75.00
821 09/25/2008 GULF SWIMMING 1999000000000000 5743 REFUND OF CHECK #5651 832.00
822 09/25/2008 NORTH HOUSTON BEST 1999410070199000 6497 BEST ROBOTICS COMPETI 5,000.00
823 09/25/2008 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 60.00
824 09/25/2008 THOMPSON ED 1819360099991000 6219 TWHS VS CY FAIR 205.84
825 09/25/2008 BAUGHMAN CHRIS 1819360099991000 6219 CHS VS KLEIN COLLINS 15.00
826 09/25/2008 BARNES & NOBLE BOOKS 2119110010230000 6399 BARNES AND NOBLE BOOKS 443.40
827 09/25/2008 SARGENT WELCH SCIENTIFIC 6415810000199000 6318 CTL188F, MIDWEST FOLDING 17,480.00
6437813904999000 6399 WLS75290−A SCOOPULA, 18CM 40.57
6437813904999000 6399 WLS5596−15 BLOOD PRESSURE 134.94
6437813904999000 6399 WLS73215−B GLASS STIRRING 41.22
6437813904999000 6399 WLS8725 DROPPER BOTTLES, 207.22
17,903.95 Total
828 09/25/2008 GALE CENGAGE LEARNING 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 11,841.00
829 09/25/2008 LONGS ELECTRONICS INC 19991118011220PI 6317 WBACMP920 SMITH−VICTOR 3− 162.25
830 09/25/2008 KOMMERCIAL KITCHENS 6425810007799000 6349 CONT. 119 − WET FLOOR SIG 33.66
6425810007799000 6349 VOLLRATH 47112 − KITCHEN 9.66
6425810007799000 6349 CAMBRO BC333LKD9 (480) − 448.55
6425810007799000 6349 AMER. METAL TP17 − PIZZA 392.25
6425810007799000 6349 CONT. 5500 GRAY − TRASH C 253.00
6425810007799000 6349 LINCOLN 9003 − BAKING SHE 608.00
6425810007799000 6349 LINCOLN 9303 − BAKING SHE 196.00
6425810007799000 6349 CONT. 5501 GRAY − LID FOR 84.60
2,025.72 Total
831 09/25/2008 INDE MARTIN 1819360099991000 6219 CHS VS NAVASOTA 87.55
832 09/25/2008 PARADIGM CONSULTANTS INC 6437810088899000 6625 MATERIALS TESTING FOR NEW 685.50
6437810091099000 6625 TESTING MATERIAL FOR TRAN 990.00
6818810012999000 6625 FLEX 13 BIRNHAM WOODS OAK 12,214.00
13,889.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
833 09/25/2008 RUTHERFORD SHERI 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 92.93
834 09/25/2008 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 OPEN PURCHASE ORDER FOR C 2,896.00
835 09/25/2008 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 801.74
1999510000599000 6256 309.53
1999510001199000 6256 854.30
1999510004599000 6256 941.68
1999510004699000 6256 52.03
1999510005199000 6256 854.30
1999510005399000 6256 252.46
1999510006999000 6256 1,883.78
1999510007199000 6256 1,700.40
1999510010699000 6256 854.30
1999510010899000 6256 186.12
1999510011199000 6256 208.37
1999510011399000 6256 1,350.63
1999510011699000 6256 273.56
1999510011799000 6256 78.16
1999510011899000 6256 39.08
1999510012399000 6256 481.68
1999510070199000 6256 107.37
1999510072899000 6256 150.20
11,595.69 Total
836 09/25/2008 COCA COLA ^ REFRESHMENT USA 181936J101191000 6399 POWERADE FOR ALL SPORTS 193.40
837 09/25/2008 GLAZIER FOODS COMPANY 2409350000199000 6341 13,892.19
2409350000199000 6342 1,830.60
2409350000299000 6341 2,847.60
2409350000299000 6342 524.74
2409350000399000 6341 5,524.40
2409350000399000 6342 873.81
2409350000599000 6341 10,778.67
2409350000599000 6342 971.34
2409350001199000 6341 12,318.83
2409350001199000 6342 1,146.10
2409350001299000 6341 3,493.46
2409350001299000 6342 555.40
2409350001499000 6341 12,485.10
2409350001499000 6342 1,019.66
2409350001599000 6341 7,931.59
2409350001599000 6342 1,208.34
2409350004199000 6341 6,733.97
2409350004199000 6342 1,679.09
2409350004399000 6341 9,038.96
2409350004399000 6342 1,854.03
2409350004599000 6341 4,983.99
2409350004599000 6342 980.63
2409350004699000 6341 4,964.89
2409350004699000 6342 1,166.57
2409350004999000 6341 7,860.53
2409350004999000 6342 1,863.82
2409350005099000 6341 4,594.50
2409350005099000 6342 1,717.91
2409350005199000 6341 7,774.55
2409350005199000 6342 1,554.21
2409350005399000 6341 5,358.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350005399000 6342 819.09
2409350006799000 6341 4,471.63
2409350006799000 6342 747.86
2409350006899000 6341 9,477.28
2409350006899000 6342 1,308.11
2409350006999000 6341 6,484.85
2409350006999000 6342 779.76
2409350007099000 6341 5,759.96
2409350007099000 6342 1,179.39
2409350007199000 6341 6,688.40
2409350007199000 6342 1,234.89
2409350007399000 6341 9,113.60
2409350007399000 6342 1,566.72
2409350007499000 6341 4,424.59
2409350007499000 6342 627.79
2409350007799000 6341 5,259.68
2409350007799000 6342 2,344.79
2409350010199000 6341 6,719.50
2409350010199000 6342 1,402.20
2409350010299000 6341 4,690.27
2409350010299000 6342 1,035.76
2409350010399000 6341 6,021.46
2409350010399000 6342 1,088.04
2409350010499000 6341 4,272.42
2409350010499000 6342 1,451.87
2409350010599000 6341 5,346.39
2409350010599000 6342 1,137.36
2409350010699000 6341 6,373.68
2409350010699000 6342 1,258.69
2409350010799000 6341 5,400.50
2409350010799000 6342 1,150.20
2409350010899000 6341 4,699.44
2409350010899000 6342 784.51
2409350010999000 6341 5,807.41
2409350010999000 6342 1,450.90
2409350011199000 6341 5,292.16
2409350011199000 6342 1,039.58
2409350011299000 6341 5,979.75
2409350011299000 6342 1,571.71
2409350011399000 6341 4,626.22
2409350011399000 6342 809.25
2409350011499000 6341 4,498.08
2409350011499000 6342 1,181.53
2409350011599000 6341 4,794.33
2409350011599000 6342 1,173.60
2409350011699000 6341 3,806.19
2409350011699000 6342 1,438.16
2409350011799000 6341 5,278.37
2409350011799000 6342 1,781.47
2409350011899000 6341 3,262.05
2409350011899000 6342 662.16
2409350011999000 6341 4,039.13
2409350011999000 6342 1,206.83
2409350012099000 6341 4,572.67
2409350012099000 6342 1,819.91
2409350012199000 6341 3,999.79
2409350012199000 6342 1,103.04
2409350012299000 6341 4,861.48
2409350012299000 6342 1,324.22

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012399000 6341 3,638.93
2409350012399000 6342 747.47
2409350012499000 6341 4,334.20
2409350012499000 6342 1,349.40
2409350012599000 6341 5,231.40
2409350012599000 6342 1,316.43
2409350012799000 6341 3,207.78
2409350012799000 6342 559.81
352,414.42 Total
838 09/25/2008 MONTGOMERY COUNTY HORTICULTURE 1999510093099000 6411 CONFERENCE REGISTRATION O 100.00
839 09/25/2008 RESOURCES FOR EDUCATORS INC 2119110011930000 6399 MATH + SCIENCE CONNECTION 99.00
2119110011930000 6399 SINGLE SCHOOL SUBS. MATH 198.00
297.00 Total
840 09/25/2008 NEWBRIDGE EDUCATIONAL PUBLISHING 4048117887424000 6325 WA−27676 FAVORITE AUTHORS 509.60
4048117887424000 6325 ADDTL $ NEEDED PER KAREN 56.23
4048117887424000 6325 SCN29116 BLUE PLANET DIAR 473.20
4048117887424000 6325 Shipping 98.28
1,137.31 Total
841 09/25/2008 NEWBRIDGE EDUCATIONAL PUBLISHING 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
842 09/25/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 16,204.19
843 09/25/2008 BANK OF NEW YORK MELLON 1999 126100 300.00
844 09/25/2008 BAILEY BERYL E 1819360099991000 6219 TWCP VS HUNTSVILLE 135.00
845 09/25/2008 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00
846 09/25/2008 KELLAR AMANDA 1819360099991000 6219 TWCP VS HUNTSVILLE 66.30
1819360099991000 6219 TWHS VS KATY 65.26
1819360099991000 6219 TWHS VS CY FAIR 60.06
1819360099991000 6219 ORHS VS CCHS 90.00
281.62 Total
847 09/25/2008 FOLLETT EDUCATIONAL SERVICES INC 1999 2114 ORDER # 403279A 2,154.00
848 09/25/2008 HOME DEPOT DISTRICT WIDE 1999510093599000 6319 OPEN ORDER, EXP. 08/2008 13.06
849 09/25/2008 XEROX CORPORATION 1819369487191000 6317 SCAN TO PC DESKTOP, VERSI 819.50
1999419470999000 6399 SCAN TO PC DESKTOP, VERSI 163.90
1999419471099000 6399 SCAN TO PC DESKTOP, VERSI 327.80
1999419490699000 6317 SCAN TO PC DESKTOP, VERSI 163.90
255913SS87424000 6399 SCAN TO PC DESKTOP, VERSI 163.90
1,639.00 Total
850 09/25/2008 WALLACE DAVID 1819360099991000 6219 TWCP VS HUNTSVILLE 71.50
1819360099991000 6219 ORHS VS CCHS 87.79
1819360099991000 6219 TWHS VS CY FAIR 62.79
1819360099991000 6219 TWHS VS KATY 70.20
292.28 Total
851 09/25/2008 CANTU ANDREW 1819360099991000 6219 CHS VS KLEIN COLLINS 60.00
1819360099991000 6219 CHS VS MONTG/MACART 88.35
148.35 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
852 09/25/2008 STEVENS COURTNEY 1819360099991000 6219 DIGITAL BROADCASTING 400.00
853 09/25/2008 CALICO INDUSTRIES INC 1999 1311WH 200 901201 0 CLOTH, DUST, 5,142.24
1999 1311WH 200 901109 0 24" DUST MOP 163.95
1999 1311WH 200 901200 0 COUNTER BRUS 76.32
1999 1311WH 200 901192 0 BUCKET 10 42.50
1999 1311WH 200 901157 0 BUFFING PAD, 380.75
5,805.76 Total
854 09/25/2008 GARZA ROBERT L 1819360099991000 6219 CCHS VS CE KING 36.00
855 09/25/2008 GARZA ROBERT L 1999219487499000 6325 Shipping 19.00
1999219487499000 6325 #7076−1 HIGH IMPACT LEADE 269.55
288.55 Total
856 09/25/2008 CHAMBERS EDDIE 1819360099991000 6219 ORHS VS CCHS 69.46
1819360099991000 6219 TWHS VS KATY 49.79
1819360099991000 6219 TWHS VS CY FAIR 45.80
165.05 Total
857 09/25/2008 TAAE MEMBERSHIP 1999230000226000 6495 INDIVIDUAL MEMBERSHIP DUE 40.00
858 09/25/2008 HOLT GARRY 1819360099991000 6219 TWHS VS KATY 175.00
859 09/25/2008 GLOSSON ROGER 1819360099991000 6219 CHS VS NAVASOTA 30.85
860 09/25/2008 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 8,300.00
861 09/25/2008 SCHOOL SPECIALTY INC 1999319410999000 6399 REFERENCE ORDER # S536888 95.59
862 09/25/2008 BRENHAM HS FRIENDS OF GOLF 181936D100591000 6412 COACH ED TAKING BOYS TO B 330.00
863 09/25/2008 POWERS MICHAEL 1819360099991000 6219 DIGITAL BROADCASTING 325.00
864 09/25/2008 LEWIS JOSEPH H 1819360099991000 6219 CCHS VS EISENHOWER 158.71
865 09/25/2008 SCHOOL NURSE SUPPLY 1999339411299000 6399 Shipping 7.95
1999339411299000 6399 #8250 X−LARGE, 2" X 4−1/ 12.27
1999339411299000 6399 #6360 CURITY PLASTIC BAN 87.50
107.72 Total
866 09/25/2008 M & A TECHNOLOGY ^ INC 1999219487499000 6317 #TT02S − ELMO DOCUMENT CA 1,665.00
1999219487499000 6317 #IF104Y − PADDED SOFT CAR 270.00
1999219487499000 6317 Shipping 36.00
1,971.00 Total
867 09/25/2008 BROWN THATFORD 1819360099991000 6219 CHS VS KLEIN COLLINS 50.00
868 09/25/2008 CENTURY LINK 1999510005199000 6256 934.34
1999510010599000 6256 35.16
1999510011599000 6256 644.75
1,614.25 Total
869 09/25/2008 C & V SPECIALTIES 181936A101191000 6399 LOCKER PLATES FOR VARSITY 116.00
181936A101191000 6399 NAME PLATES FOR COACHES L 66.00
181936A101191000 6399 ESTIMATED SHIPPING/HANDLI 9.00
181936E105191000 6399 SMALL RECORD BOARD 225.00
416.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
870 09/25/2008 CENTURY LINK 1999510011599000 6256 169.83
871 09/25/2008 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 227.40
872 09/25/2008 WORLD BOOK REGIONAL PROCESSING CTR 6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 3,484.00
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 3,678.00
7,162.00 Total
873 09/25/2008 BECKER STEVE 1819360099991000 6219 TWCP VS HUNTSVILLE 179.99
874 09/25/2008 BUTLER BRYAN 1819360099991000 6219 ORHS VS CCHS 15.00
875 09/25/2008 DELUCA GREGORY 1819360099991000 6219 CCHS VS CE KING 150.20
876 09/25/2008 BELL BOBBY 1819360099991000 6219 TWHS VS CY FAIR 155.00
877 09/25/2008 MARTIN GLENN 1819360099991000 6219 TWHS VS CY FAIR 298.27
878 09/25/2008 SHSU SCHOOL OF MUSIC 1999363101199000 6412 ENTRY FEE FOR CANEY CREEK 500.00
879 09/25/2008 MAXWELL GREG 1819360099991000 6219 CCHS VS CE KING 90.00
880 09/25/2008 SELF ESTEEM SHOP 1999119401028000 6325 A BRIGHT RED SCREAM 14.05
1999119401028000 6325 HOOWAY FOR WODNEY WAT 5.57
1999119401028000 6325 ESTIMATED SHIPPING/HANDLI 6.22
1999119401028000 6325 RELAXATION AND STRESS RED 18.68
1999119401028000 6325 MR. PEABODY’S APPLES 18.68
1999119401028000 6325 THE CRAYON BOX THAT TALKE 12.13
1999119401028000 6325 CHARLIE THE CATERPILLAR 6.55
1999119401028000 6325 7 HABITS OF HIGHLY EFFECT 13.10
1999119401028000 6325 6 MOST IMPORTANT DECISION 14.93
109.91 Total
881 09/25/2008 CRISIS PREVENTION INSTITUTE INC 2559130087424000 6399 CODE #PKGS0530 AUTISM SPE 129.99
2559130087424000 6399 Shipping 67.92
2559130087424000 6399 CODE #PWKB0069 AUTISM SPE 719.00
916.91 Total
882 09/25/2008 CSISD ATHLETIC DEPARTMENT 181936D101491000 6412 B GOLF ENTRY FEE − TIGER 325.00
883 09/25/2008 CREMEANS MARK 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 316.03
2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 379.66
695.69 Total
884 09/25/2008 JASONS DELI 1999210087699000 6399 PO 88020024 21.98
1999219487699000 6399 DELIVERY CHARGE 12.00
1999219487699000 6399 ORANGE JUICE W/190 CUPS 159.84
1999219487699000 6399 NTA ORIENTATION − 8/13/8 728.75
1999319487599000 6399 BREAKFAST TRAYS FOR COUNS 472.50
1999529487399000 6399 MUFFELETA MEETING WITH SW 139.86
1,534.93 Total
885 09/25/2008 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 61.53
886 09/25/2008 PATRICK MIKE 1999510093599000 6411 MILEAGE REIMBURSEMENT 190.12
887 09/25/2008 MOUNTAIN MATH 1999119407411000 6399 MK2 MOUNTAIN MATH GRADE 2 75.95
1999119407411000 6399 VPM2 VINYL MOUNTING KIT F 20.00
95.95 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
888 09/25/2008 WRENTZ DAVID 1819360099991000 6219 TWCP VS MAGNOLIA 58.93
889 09/25/2008 THE CHRONICLE OF HIGHER EDUCATION 1999310087599000 6399 SUBSCRIPTION FOR "THE CHR 35.00
890 09/25/2008 COACHCOMM 631581TL88899000 6317 #CX−23 CONNEX COMMAND CEN 4,745.00
631581TL88899000 6317 Shipping 46.04
4,791.04 Total
891 09/25/2008 MICRO INTEGRATION & PROGRAMMING 1999349491099000 6317 PART #CS55/HL10 − PLANTRO 2,205.00
892 09/25/2008 SADLIER OXFORD 2119110011230000 6399 VOCABULARY WORKSHOP LEVEL 182.16
2119110011230000 6399 Shipping 18.22
200.38 Total
893 09/25/2008 ROSEN CLASSROOM BOOKS & MATERIALS 4048117887424000 6325 978−1−4042−4000−1−BA GRAP 420.00
894 09/25/2008 OREILLY AUTO PARTS 1999510093599000 6319 OPEN ORDER, EXP. 08/2009 29.37
895 09/25/2008 THE WOODLANDS HIGH SCHOOL 181936D101491000 6412 B GOLF ENTRY FEE − THE WO 700.00
896 09/25/2008 G T T INC 6437810072799000 6625 CONT. 146,352.98
6437810091099000 6625 BOARD APPROVED GMP FOR TR 159,840.53
306,193.51 Total
897 09/25/2008 ALLEN JAKE 1819360099991000 6219 DIGITAL BROADCASTING 520.00
898 09/25/2008 OFFICE DEPOT 1999119400111000 6317 ON LINE ORDER #441123215− 404.01
1999319405399000 6399 ORDER NUMBER 440350079−00 237.00
25591378874240EL 6399 ONLINE ORDER #440720273−0 197.50
838.51 Total
899 09/25/2008 COMPUMASTER 2559137387424000 6411 REGISTRATION FEE FOR ADOB 398.00
900 09/25/2008 SCHOOL LINK TECHNOLOGIES 2409359492099000 6317 Shipping 299.25
2409359492099000 6317 LARGE CASH DRAAWER 3,600.00
2409359492099000 6317 MYCARD AT SCHOOL BADGE SY 3,567.51
7,466.76 Total
901 09/25/2008 SHOOTERS STATION 1999520087399000 6497 08 09 RANGE FEES FOR QUAL 26.99
902 09/25/2008 FOWLER LYNN 1819360099991000 6219 ORHS VS CCHS 125.00
1819360099991000 6219 CHS VS KLEIN COLLINS 135.00
260.00 Total
903 09/25/2008 CENTAR INDUSTRIES INC 1999510093099000 6316 SPECIALTY LOCKS 538.75
904 09/25/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000624000 6411 RESISTRATION FOR AP WRKSH 345.00
905 09/25/2008 WILLIS ATHLETIC BOOSTER CLUB 181936E105191000 6412 WILLIS "JR. KAT" INVITATI 50.00
181936E205191000 6412 WILLIS "JR. KAT" INVITATI 50.00
100.00 Total
906 09/25/2008 CREST MEMBERSHIP 2559137887424000 6411 REGISTRATION FOR DEBBIE M 100.00
907 09/25/2008 YOUNG MIKE 1819360099991000 6219 CHS VS KLEIN COLLINS 155.42
1819360099991000 6219 ORHS VS CCHS 125.00
280.42 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
908 09/25/2008 HANCOCK ROBIN 1999340091099000 6411 KERVILLE TX/MUST RECA 235.46
909 09/25/2008 ROBERTS JAMES 1819360099991000 6219 TWHS VS CY FAIR 89.32
1819360099991000 6219 CHS VS MONTG/MACART 88.35
177.67 Total
910 09/25/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310010699000 6411 TCA PROFESSIONAL GROWTH C 125.00
911 09/25/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310012499000 6411 TCA PROFESSIONAL GROWTH C 200.00
912 09/25/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310010699000 6495 RENEWING TCA MEMBERSHIP 0 100.00
913 09/25/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310000199000 6411 TCA LUNCHEON & PROGRAM 30.00
1999310000199000 6411 CONFERENCE REGISTRATION F 255.00
285.00 Total
914 09/25/2008 HUMBLE ISD ATHLETIC DEPT 181936D101491000 6412 B GOLF ENTRY FEE − KINGWO 150.00
915 09/25/2008 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 3,756.26
916 09/25/2008 LAKE TRAVIS ISD 181936D100391000 6412 BOYS GOLF, FALL STATE PRE 350.00
917 09/25/2008 OFFICE FURNITURE ^ USA CRG 1619112287723000 6399 QRT6640MB 4’ X 6’ 2 SIDED 725.22
1999119400125001 6318 OFCA41361872 BLK − STORAG 492.10
1999119400511000 6318 OFW422DA30152 − GUEST CHA 709.65
1999119400511000 6318 HON #107242 − TABLE TOP 4 198.88
1999119400511000 6318 HON #4022 − KEYBOARD HIDE 67.76
1999119400511000 6318 HON #1526 − 26" CENTER DR 61.16
1999119400511000 6318 HON #10711R − RIGHT RETUR 336.16
1999119400511000 6318 HON #BLCY02 − CYLINDER BA 182.16
1999119400511000 6318 HON #10788L, 72X36 W/LEFT 545.00
1999119400511000 6318 HON #107690 − LATERAL FIL 716.32
1999119411111000 6318 HON 2093 GRADE 4 FABRIC E 308.88
1999239400125000 6318 OFPPHI 2274S BLK FILE CAB 417.00
1999319487599000 6318 QUOTED BY JAIME WARD QUO 385.00
1999319487599000 6318 QUOTED BY JAIME WARD − QU 589.00
1999319487599000 6318 QUOTED BY JAIME WARD QUOT 625.00
1999369400199000 6318 DID NOT HAVE LASTEST CATA 3.80
1999369400199000 6318 OFFPPHI 11725BLK 2 DRAW 137.75
1999369401499000 6399 PART # OFLPF0242DP08 − 2 758.10
2409359492099000 6318 MODEL # OFTBS699TO, ABCO 274.55
6415810088899000 6318 HON 2092, GR IV, NAVY VIN 7,673.60
15,207.09 Total
918 09/25/2008 RIVER TERRACE GOLF COURSE 181936D101491000 6412 B GOLF ENTRY FEE − CHANNE 140.00
919 09/25/2008 CROWN PAPER^ & CHEMICAL 1999510093599000 6315 THRIFTY LAUNDRY DETERGENT 77.82
1999510093599000 6315 60 " TAPERED HANDLE 35.40
1999510093599000 6315 20 " SAND. SCREEN 49.50
1999510093599000 6315 60 " METAL−TIP HANDLE 17.10
1999519493599000 6244 20 " X 120 GRIT SANDING S 45.00
224.82 Total
920 09/25/2008 NEXTEL (FOR SERVICE) 1999510087399000 6256 CISD POLICE 567390318 1,021.25
921 09/25/2008 NEXTEL (FOR SERVICE) 1819510087191000 6256 1,013.14
1999510000199000 6256 897.66
1999510000399000 6256 1,082.64
1999510000599000 6256 1,337.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510001099000 6256 30.00
1999510001199000 6256 650.92
1999510001399000 6256 16.63
1999510001499000 6256 1,434.30
1999510004199000 6256 154.90
1999510004399000 6256 66.19
1999510004599000 6256 147.81
1999510004699000 6256 538.58
1999510004999000 6256 142.74
1999510005099000 6256 26.83
1999510005199000 6256 195.08
1999510005399000 6256 294.10
1999510006799000 6256 84.49
1999510006899000 6256 50.77
1999510006999000 6256 103.50
1999510007099000 6256 83.65
1999510007199000 6256 81.60
1999510007399000 6256 48.96
1999510007499000 6256 106.24
1999510010199000 6256 32.64
1999510010299000 6256 73.90
1999510010399000 6256 50.38
1999510010499000 6256 115.22
1999510010599000 6256 48.96
1999510010699000 6256 48.96
1999510010799000 6256 32.64
1999510010899000 6256 48.96
1999510010999000 6256 147.61
1999510011199000 6256 66.76
1999510011299000 6256 57.31
1999510011399000 6256 32.64
1999510011499000 6256 49.11
1999510011599000 6256 65.28
1999510011699000 6256 48.96
1999510011799000 6256 32.64
1999510011899000 6256 65.23
1999510011999000 6256 32.64
1999510012099000 6256 48.96
1999510012199000 6256 48.96
1999510012299000 6256 32.64
1999510012399000 6256 48.96
1999510012499000 6256 48.96
1999510012599000 6256 32.64
1999510012799000 6256 161.89
1999510070199000 6256 48.96
1999510070299000 6256 19.04
1999510072699000 6256 33.05
1999510072799000 6256 218.37
1999510072799000 6256 DISPUTES 188.86
1999510072899000 6256 1,399.99
1999510087499000 6256 431.06
1999510087799000 6256 827.06
1999510090299000 6256 110.56
1999510090699000 6256 33.10
1999510091099000 6256 783.53
1999510093099000 6256 1,651.68
1999510093599000 6256 1,685.77
2409510092099000 6256 1,857.75
18,972.56 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
922 09/25/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,307.50
923 09/25/2008 SPRAGUE TOM 1819360099991000 6219 TWCP VS KLEIN OAK 133.40
1819360099991000 6219 CHS VS WILLIS 98.08
231.48 Total
924 09/25/2008 CDW GOVERNMENT INC ^ 1999119401411000 6399 1190301 − HP SB 6715B T/T 2,005.94
1999119401411000 6399 1355185 − HP OJ H470 MOBI 222.00
1999119401411000 6399 1402342 − HP MOBILE PRINT 33.23
199921947289900J 6317 931705 CYBER ACOUSTICS BL 298.95
199953947289900A 6317 1387364 WESTERN DIGITAL E 116.08
199953947289900A 6317 1493640 SANDISK CRUZER MI 298.00
199953947289900H 6317 823764 LOGITECH CORDLESS 265.10
199953947289900H 6317 1332248 LG BLU−RAY DVD−RO 183.83
199953947289900H 6317 1235565 − LOGITECH MX620 58.04
199953947289900H 6317 507614 LINKSYS SWITCH 8−P 7,600.00
199953947289900H 6317 846354 LOGITECH G7 LASER 71.60
199953947289900H 6317 1324707 LOGITECH V320 COR 38.69
199953947289900H 6317 1423394 KINGSTON DATA TRA 145.10
199953947289900R 6317 #1343819 MS DIGITAL PLAYE 141.26
199953947289900R 6317 #859622 STARTECH USB CABL 69.20
199953947289900R 6317 #1413456 MEMOREX FIFTH AV 15.63
199953947289900R 6317 #799332 EVGA E−FORCE FX 5 445.00
199953947289900R 6317 #374617 FLUKE NETWORKS MI 270.85
199953947289900R 6317 #1423394 KINGSTON DATATRA 29.02
199953947289900R 6317 #385084 WESTERN DIGITAL C 1,692.95
199953947289900R 6317 #832683 BLACK BOX AUDIO A 151.50
199953947289900R 6317 #1270161MEMOREX 1GB MICRO 12.15
643781007289900H 6317 1429038 SUN SPARC ENT T20 6,046.00
643781007289900H 6317 1459511 SUN SOLARIS 10 DV 28.00
20,238.12 Total
925 09/25/2008 EDWARDS MICHAEL 181936A100191000 6411 SCOUTING FOR FOOTBALL ON 49.00
926 09/25/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 478.73
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 42.97
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 182.46
1999510093099000 6267 Uniform Rental 1,126.65
1,830.81 Total
927 09/25/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 263.64
1999510093099000 6267 Uniform Rental 416.08
679.72 Total
928 09/25/2008 TASBO MEMBERSHIP 1999410072799000 6495 TASBO MEMBERSHIP FOR MART 125.00
1999410072799000 6495 MEMBERSHIP FOR DAN COX, D 375.00
500.00 Total
929 09/25/2008 TEXAS COMPTROLLER OF PUBLIC ACCOUNT 1999410072799000 6495 STATE OF TEXAS CO−OP PURC 100.00
930 09/25/2008 ICED DILITES 2409350000199000 6341 1,440.00
2409350000399000 6341 1,152.00
2409350000599000 6341 864.00
2409350001199000 6341 1,584.00
2409350001299000 6341 216.00
2409350001499000 6341 1,584.00
2409350001599000 6341 432.00
2409350004199000 6341 864.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004699000 6341 576.00
2409350004999000 6341 432.00
2409350005099000 6341 216.00
2409350005199000 6341 1,584.00
2409350005399000 6341 432.00
2409350006799000 6341 1,008.00
2409350006899000 6341 504.00
2409350007099000 6341 720.00
2409350007199000 6341 288.00
13,896.00 Total
931 09/25/2008 LONE STAR LEARNING 1999112110625001 6399 STX1 SPANISH TEKS AS TAR 329.97
1999112110625001 6399 ESTIMATED SHIPPING/HANDLI 93.59
1999112110625001 6399 STX2 SPANISH TEKS AS TAR 329.97
1999112110625001 6399 Q2 ENGLISH TARGET THE QU 119.99
873.52 Total
932 09/25/2008 BROWN CHARLES 1819360099991000 6219 CHS VS KLEIN COLLINS 89.52
1819360099991000 6219 CCHS VS ORHS 62.45
151.97 Total
933 09/25/2008 CARAWAY GARY 1819360099991000 6219 TWCP VS HUNTSVILLE 135.00
934 09/25/2008 PRODUCTIVITY CENTER INC 199952AF873990LE 6497 NOV 2008 − NOV 2009 TCLED 600.00
199952AF873990LE 6497 TRAINING LICENSE AGREEMEN 110.00
710.00 Total
935 09/25/2008 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 4,900.00
936 09/25/2008 CESD 1999110000511000 6411 2008 FALL 504 CONFERENCE 220.00
937 09/25/2008 MONTELONGO THELMA 1999312287723000 6411 MUST RECAP SAN ANTONI 256.00
938 09/25/2008 RYAN JUDITH 1999122800311000 6325 BOOKS, LIBRARY : AMAZON O 1,020.74
939 09/25/2008 NEUFELD LEARNING SYSTEMS INC 4048116987424000 6317 UNDERSTANDING NUMERATION 13,125.00
4048116987424000 6317 UPS 4 DAY Shipping 30.00
4048116987424000 6317 UNDERSTANDING MATH 2008 A 8,800.00
21,955.00 Total
940 09/25/2008 DONNELLAN MELINDA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR M 119.24
941 09/25/2008 TEPSA 1999230006799000 6495 TEPSA MEMBERSHIP−KLAPESKY 352.00
1999230007099000 6495 TEPSA RENEWAL 2008−09 FOR 303.00
1999230007099000 6495 TEPSA RENEWAL 2008−09 ASS 303.00
1999230010199000 6495 TEPSA MEMBERSHIP FOR LAUR 352.00
1999230010199000 6495 TEPSA MEMBERSHIP FOR ANGE 352.00
1999230010199000 6495 TEPSA MEMBERSHIP FOR GILB 352.00
1999230010999000 6495 REGISTRATION FOR TARA VAN 195.00
1999230012599000 6495 FEES & DUES FOR TEPSA 909.00
2559130087424000 6411 REGISTRATION/TEPSA FALL S 1,923.00
2559137887424000 6411 REGISTRATION FOR DEBBIE M 288.00
25591378874240EL 6411 REGISTRATION FOR ELA COOR 195.00
5,524.00 Total
942 09/25/2008 TEPSA 1999230010699000 6495 2008 − 2009 BASIC MEMBERS 303.00
943 09/25/2008 RICOH AMERICAS CORPORATION 1999119400311000 6269 ***CHANGE ORDER 8/15/08 F 12,752.48
19991194004220PI 6269 STATE COPIER (CONROE HS C 314.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13,066.69 Total
944 09/25/2008 SMITH KEVIN TROY 1819360099991000 6219 TWHS VS KATY 212.97
945 09/25/2008 JOHNSON JOHN E 1819360099991000 6219 TWHS VS KATY 235.20
946 09/25/2008 SERNA RAFAEL 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 97.53
947 09/25/2008 SAUCEDA UPSHAW HEDITH 1999212187425000 6339 OPEN PO FOR NON−BID ITEMS 67.58
948 09/25/2008 PAX UNITED 2049110010611000 6399 SITE LICENSE RENEWAL FOR 150.00
949 09/25/2008 HUBBLE ROBERT W 1819360099991000 6219 CCHS VS CE KING 90.00
950 09/25/2008 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 32,786.07
1999510093599000 6259 ROLL−OFF DUMPSTER RENTALS 1,574.45
34,360.52 Total
951 09/25/2008 BRINEGAR RICHARD JR 1819360099991000 6219 ORHS VS CCHS 90.30
952 09/25/2008 CHICK FIL A CONROE 2409350000199000 6341 987.00
2409350001199000 6341 282.00
1,269.00 Total
953 09/25/2008 CHICK FIL A CONROE 2409350000199000 6341 1,715.50
2409350001199000 6341 1,057.50
2409350004199000 6341 188.00
2409350005199000 6341 117.50
2409350007399000 6341 235.00
3,313.50 Total
954 09/25/2008 CHICK FIL A OF LAKE WOODLANDS 181936A101191000 6412 OPEN P.O. FOR VARSITY FOO 375.00
2409350001499000 6341 1,280.75
2409350005399000 6341 323.65
1,979.40 Total
955 09/25/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,392.30
2409350001499000 6341 2,052.90
2409350001599000 6341 528.75
2409350005399000 6341 531.10
2409350006999000 6341 235.00
2409350011199000 6341 293.75
2409350011299000 6341 126.90
6,160.70 Total
956 09/25/2008 PAPA JOHNS PIZZA 2409350004599000 6341 103.75
2409350005099000 6341 90.00
2409350006799000 6341 60.00
2409350006899000 6341 60.00
2409350006999000 6341 139.75
2409350007199000 6341 180.00
2409350007399000 6341 216.00
2409350007499000 6341 180.00
2409350007799000 6341 72.00
2409350010899000 6341 103.75
2409350010999000 6341 109.75
2409350011199000 6341 121.75
2409350011299000 6341 127.75
2409350011399000 6341 103.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011799000 6341 42.00
2409350011899000 6341 60.00
2409350012099000 6341 114.00
2409350012199000 6341 42.00
2409350012299000 6341 132.00
2409350012399000 6341 42.00
2409350012599000 6341 181.75
2409350012799000 6341 60.00
2,342.00 Total
957 09/25/2008 BARRETT JAN 199931TS87599000 6411 MILEAGE REIMBURSEMENT FOR 8.95
958 09/25/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 ACCOUNT #7901−873219−2 457.71
959 09/25/2008 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 625.10
2409350001299000 6341 380.70
2409350006799000 6341 329.00
2409350012099000 6341 310.20
2409350012399000 6341 115.15
1,760.15 Total
960 09/25/2008 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,377.10
2409350001299000 6341 1,000.70
2409350006799000 6341 352.50
2409350012099000 6341 352.50
2409350012199000 6341 376.00
2409350012299000 6341 587.50
2409350012399000 6341 352.50
4,398.80 Total
961 09/25/2008 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95
962 09/25/2008 MIDWEST MUSICAL IMPORTS 6437813104999000 6399 FOX 400 − OBOE 3,996.00
6437813104999000 6639 FOX 220 − BASSOON 22,392.00
26,388.00 Total
963 09/25/2008 HILTON HOTEL DOWNTOWN 19991108014220PI 6412 CONF. # 3324381713 / 9/26 287.50
19991108014220PI 6412 CONF. #3324381713 − ROOM 598.00
19991108014220PI 6412 HOTEL PARKING FEE 51.00
936.50 Total
964 09/25/2008 NCS PEARSON − AUSTIN 1999319400199000 6219 SCORING SERVICES FOR TAKS 15.75
1999319400399000 6219 SCORING SERVICES FOR TAKS 5.85
1999319400599000 6219 SCORING SERVICES FOR TAKS 8.73
1999319401199000 6219 SCORING SERVICES FOR TAKS 6.75
1999319401499000 6219 SCORING SERVICES FOR TAKS 5.67
42.75 Total
965 09/25/2008 DICKEY EDNA 1999340091099000 6411 KERRVILLE TX 45.00
966 09/25/2008 TREADWAY GRAPHICS 2818520087399000 6399 GE2204001 − CUSTOM MOOD S 3,430.00
2818520087399000 6399 STAINLESS TUMBLERS 156.00
2818520087399000 6399 SET UP CHARGE − TUMBLERS 50.00
2818520087399000 6399 Shipping 321.50
3,957.50 Total
967 09/26/2008 TREADWAY GRAPHICS 1999510099999000 6246 PO TO FOLLOW 609.98
968 09/29/2008 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 4,924.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
969 09/29/2008 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
970 09/29/2008 TASSP 1999 215962 DED:662 TASSP 8.34
971 09/29/2008 TSTA/CEA 1999 215965 DED:665 TSTA 9,838.70
972 09/29/2008 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 559.07
973 09/29/2008 TG 1999 21599L DED:20L3 STUDENT LN 224.98
974 09/29/2008 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,570.00
975 09/29/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LO STUDENT LN 118.70
976 09/29/2008 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
977 09/29/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 182.91
978 09/29/2008 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
979 09/29/2008 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
980 09/29/2008 TG 1999 21599L DED:20LL STUDENT LN 77.16
981 09/29/2008 HEITKAMP WILLIAM/TRUSTEE 1999 21599B DED:20B8 BANKRUPTCY 225.00
982 09/29/2008 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
983 09/29/2008 TG 1999 21599L DED:20L0 STUDENT LN 222.74
984 09/29/2008 W E HEITKAMPCS G 1999 21599B DED:20B7 BANKRUPTCY 87.50
985 09/29/2008 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
986 09/29/2008 T G 1999 21599L DED:20L4 STUDENT LN 114.53
987 09/29/2008 TG 1999 21599L DED:20LM STUDENT LN 217.95
988 09/29/2008 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,708.50
989 09/29/2008 TG 1999 21599L DED:20LN STUDENT LN 199.10
990 09/29/2008 TG 1999 21599L DED:20LC STUDENT LN 288.84
991 09/29/2008 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 402.53
992 09/29/2008 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
993 09/29/2008 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
994 09/29/2008 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
995 09/29/2008 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
996 09/29/2008 TG 1999 21599L DED:20L2 STUDENT LN 273.71
997 09/29/2008 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
998 09/29/2008 TG 1999 21599L DED:20LF STUDENT LN 202.86
999 09/29/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 115.92
1000 09/29/2008 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
1001 09/29/2008 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
1002 09/29/2008 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
1003 09/29/2008 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
1004 09/29/2008 TONY BLOOM CASE# − −H − 1999 21599B DED:20B5 BANKRUPTCY 316.24
1005 09/29/2008 TG 1999 21599L DED:20L8 STUDENT LN 232.75
1006 09/29/2008 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 149.29
1007 09/29/2008 U S TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20T0 IRS LEVY 740.55
1008 09/29/2008 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 214.32
1009 09/29/2008 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
1010 09/29/2008 TG CASE # 1999 21599L DED:20LB STUDENT LN 108.09
1011 09/29/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 10,990.72
11,503.22 Total
1012 09/29/2008 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
1013 09/29/2008 TG 1999 21599L DED:20LD STUDENT LN 207.88
1014 09/29/2008 TG 1999 21599L DED:20LI STUDENT LN 80.30
1015 09/29/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LJ STUDENT LN 104.94
1016 09/29/2008 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,201.00
1017 09/29/2008 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 324.02
1018 09/29/2008 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
1019 09/29/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 197.13
1020 09/29/2008 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
1021 09/29/2008 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 259.07
1022 09/29/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 231.26
1023 09/29/2008 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
1024 09/29/2008 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 32.66
1025 09/29/2008 NAPA AUTO PARTS 1999510099999000 6246 W/O 4370 63.27
1999510099999000 6246 W/0 4370 118.17
181.44 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1026 09/29/2008 MAXIES PROFESSIONAL TREE SERVICE 1999510099999000 6246 SEVEN TREES AND DEBRIS FR 2,300.00
1999510099999000 6246 EIGHT TREES ON FENCE AND 1,250.00
1999510099999000 6246 THREE LARGE OAKS OFF OAK 1,950.00
1999510099999000 6246 ONE LARGE PINE ON BUILDIN 650.00
1999510099999000 6246 FIVE TREES HUNG UP OVER 1,500.00
7,650.00 Total
1027 09/29/2008 MAXIES PROFESSIONAL TREE SERVICE 1999510010399000 6246 TREE REMOVAL RUNYAN ELE 150.00
1999510010799000 6246 TREE REMOVAL ARMSTRONG EL 150.00
1999510012499000 6246 TREE REMOVAL REAVES ELEM 1,050.00
1,350.00 Total
1028 09/29/2008 ABLE GLASS ^ & MIRROR CO INC 1999510099999000 6246 W/O 4380 GLASS REPAIR AT 281.76
1999510099999000 6246 W/O 4384 GLASS REPAIR COL 55.25
1999510099999000 6246 W/O 4369 GLASS REPAIR TO 165.00
1999510099999000 6246 W/O 4377 GLASS REPAIR YOR 48.90
1999510099999000 6246 W/O 4379 GLASS REPAIR TO 53.11
1999510099999000 6246 W/O 4379 ADDITIONAL GLASS 113.76
1999510099999000 6246 W/O 4389 GLASS REPAIR SAM 27.43
1999510099999000 6246 W/O GLASS REPAIR AT WASHI 62.64
807.85 Total
1029 09/29/2008 ELLISOR CONSTRUCTORS INC 1999510007099000 6246 THREE RAMPS AND GYM ENTRY 3,267.00
1999510011599000 6246 SAN JACINTO SIDEWALKS, SA 2,528.00
681881000019901F 6625 MOCK UP ROOM AT CONROE HI 12,861.00
681881000019901F 6625 CONROE HIGH SCHOOL ASPHAL 327,440.00
681881000459903F 6625 CODE CORRECTION GENERAL C 3,793.35
349,889.35 Total
1030 09/29/2008 TAPT 1999340091099000 6411 CERTIFICATION CLASSES FOR 300.00
1031 09/29/2008 CENTURY ROOFING ^ LLC 1999510099999000 6246 EMERGENCY ROOF REPAIRS PO 480.00
1032 09/29/2008 CENTURY ROOFING ^ LLC 1999510099999000 6246 MITCHELL INTERMEDIATE, EM 270.00
1033 09/29/2008 CENTURY ROOFING ^ LLC 1999510099999000 6246 EMERGENCY ROOF REPAIRS CO 3,878.00
1034 09/29/2008 CENTURY ROOFING ^ LLC 1999510099999000 6246 OAK RIDGE ELEMENTARY EMER 4,656.00
1035 09/29/2008 CENTURY ROOFING ^ LLC 1999510099999000 6246 COULSON TOUGH ELEMENTARY 5,720.00
1036 09/29/2008 CENTURY ROOFING ^ LLC 1999510099999000 6246 DERETCHIN ELEMENTARY EMER 5,280.00
1037 09/29/2008 CENTURY ROOFING ^ LLC 1999510099999000 6246 OAK RIDGE HIGH EMERGENCY 440.00
1038 09/29/2008 LANSDOWNE MOODY CO 1999510099999000 6246 GRAPPLE BUCKET TO PICK UP 3,350.00
1039 09/29/2008 AETNA HSA 1999 215324 SEPT 24.50
1040 09/29/2008 CENTEX 1999340091099000 6411 WORKSHOP REGISTRATION FOR 325.00
1041 09/29/2008 OREILLY AUTO PARTS 1999510099999000 6246 W/O 4370 PURCHASE OIL AND 180.96
1999510099999000 6246 W/O 4370 781.84
962.80 Total
1042 09/29/2008 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 11,713.50
1043 09/29/2008 DIAMOND ELECTRIC ^ 1999510099999000 6246 FURNISHED MATERIAL AND LA 704.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510099999000 6246 TO SO. CTY TRANSPORTATON 300.00
1999510099999000 6246 MC CULLOUGH JR HIGH −INST 625.00
1999510099999000 6246 INSTALLED TEMPORARY LIGHT 367.14
1,996.62 Total
1044 09/29/2008 DIAMOND ELECTRIC ^ 1999510099999000 6246 COLLEGE PARK PORTABLES− L 2,242.35
1045 09/29/2008 AETNA INC 1999 215324 56.46
1999 215984 1,609.50
1,665.96 Total
1046 09/29/2008 HOME DEPOT MAINTENANCE ONLY 1999510099999000 6246 W/O 4379 TOOLS TO AID IN 9.97
1999510099999000 6246 W/O 4511 REPAIR WATER LIN 29.71
1999510099999000 6246 W/O 4380 TOOLS FOR REPLAC 79.67
1999510099999000 6246 TICKETS FOR ITEMS PURCHAS 38.91
158.26 Total
1047 10/01/2008 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPPOR 11,417.64
1048 10/01/2008 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPPOR 11,346.14
1049 10/01/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C4 CHILD SUPPOR 11,346.14
1050 10/02/2008 SCANTRON ^ 1999110001311000 6339 882−E SCANTRONS 565.40
1999110001311000 6339 ESTIMATED SHIPPING/HANDLI 56.54
1999114200311000 6399 882E SCANTRON FORMS 376.67
998.61 Total
1051 10/02/2008 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 Door Hardware/Keyblank & 312.44
1052 10/02/2008 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 213.11
1999346191099000 6319 LINE 2 − NON INVENTORY 41.13
254.24 Total
1053 10/02/2008 ALDINE ISD MACARTHUR HIGH SCHOOL 181936E301491000 6412 ENTRY FEE − B & G CC −− A 40.00
181936E401491000 6412 ENTRY FEE − B & G CC −− A 40.00
80.00 Total
1054 10/02/2008 HILLYARD INC ^ 181936J004191000 6399 COMPLETE SEA 16886 168.00
181936J004191000 6399 SEA 13776 DIMENSION 99.00
181936J004691000 6399 SOUR/SOFT − 5 GAL. 198.00
181936J004691000 6399 COMPLETE HEAVY DUTY DETER 84.00
181936J004691000 6399 DIMENSION LAUNDRY DETERGE 99.00
181936J004691000 6399 SPECTRUM − 5 GAL. 156.00
804.00 Total
1055 10/02/2008 TASSP 199921SS87499000 6495 DUES FOR TASSP INDIVIDUAL 175.00
1056 10/02/2008 TASSP 1999110005111000 6495 MEMEBERSHIP FOR BRENDA BI 175.00
1057 10/02/2008 HOUSTON CHRONICLE SUBSCRIPTION ONLY 1999122805111000 6325 HOUSTON CHRONICLE SUBSCRI 18.26
1058 10/02/2008 HOUSTON CHRONICLE SUBSCRIPTION ONLY 1999122801111000 6329 SUBSCRIPTION TO THE HOUST 19.58
1059 10/02/2008 HOUSTON CHRONICLE SUBSCRIPTION ONLY 1999122800311000 6329 PERIODICALS RENEWAL TO HO 39.82
1060 10/02/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LIEN 1 − INVENTORY 3,517.35
1999346191099000 6319 LINE 2 − NON INVENTORY 780.20
4,297.55 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1061 10/02/2008 SUDDENLINK 1999510072899000 6256 001 8605 260238903 184.95
1062 10/02/2008 DANIEL OFFICE PRODUCTS 181936B200591000 6399 DANIEL Office Supply ORDE 98.00
181936H001191000 6399 ORDER NO. 91926 322.54
1999000000000000 5749 88020013 169.34
1999000000000000 5749 88020698 5.32
1999110000124000 6399 ON LINE ORDER #91675 809.82
1999110000511000 6399 ONLINE ORDER #92431 209.63
1999110000611000 6399 DANIELS ORD # 92438 302.61
1999110001028000 6399 DANIEL OFFICE # 91592 347.96
1999110001028000 6399 DANIEL #90588 266.46
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 176.75
1999110001411000 6399 ORDER #91521 479.00
1999110001411000 6399 ORDER #92040 87.46
1999110004111000 6399 DANIELS ORDER#92004 1,359.23
1999110005111000 6317 ON LINE DANIEL ORDER #925 738.76
1999110005111000 6399 OPEN P.O DANIELS OFFICE S 282.36
1999110005111000 6399 ON LINE ORDER #92553 152.54
1999110005311000 6399 ORDER NUMBER 91619 462.12
1999110006811000 6399 ON LINE ORDER #92458 118.67
1999110010711000 6399 ONLINE ORDER # 92165 49.50
1999110010711000 6399 ONLINE ORDER # 91999 934.34
1999110010811000 6399 DANIEL ORDER 91524 66.70
1999110011211000 6399 OPEN PO FOR Office Supply 335.30
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 272.19
1999110012211000 6399 ONLINE DANIELS ORDER #925 303.69
1999110012511000 6399 SHA N18 LARGE BUSINESS AD 42.60
1999110012511000 6399 DANIELS PO# 91569 1,127.82
1999110012711000 6399 DANIELS ORDER # 91659 249.76
1999110012711000 6399 DANIELS ORDER # 91923 520.83
1999112200123000 6399 ON LINE ORDER #92201 27.00
1999112201423000 6399 ORDER #92206 380.36
1999112205123000 6399 ON LINE DANIEL ORDER # 92 378.21
1999112211223000 6399 ONLINE ORDER 92177 398.22
1999113004911000 6399 ONLINE ORDER # 91891 1,011.26
1999113004911000 6399 ONLINE ORDER # 92166 288.66
1999113900311000 6399 ONLINE ORDER#62462 273.62
1999113900311000 6399 ONLINE ORDER# 92467 85.00
1999113900311000 6399 ONLINE ORDER#92466 70.55
1999116900111000 6399 ON LINE ORDER #91938 124.91
199911SP99911000 6399 DANIEL OFFICE PRODUCTS OR 351.96
1999122800311000 6399 Office Supply: ON LINE OR 115.10
1999122805111000 6399 ONLINE ORDER #92349 180.44
1999122812111000 6399 ONLINE ORDER #92506 168.32
1999212187425000 6317 Shipping − SPECIAL ORDER 13.00
1999212187425000 6317 HPQ3675A TRANSFER KIT 224.63
1999212187425000 6317 ONLINE ORDER # 91995 783.00
1999217887499000 6399 ONLINE ORDER 92223 364.05
1999230000199000 6399 ON LINE ORDER #92198 145.86
1999230000199000 6399 ON LINE ORDER #91937 1,230.58
1999230000399000 6399 ONLINE ORDER# 92178 442.73
1999230000399000 6399 ONLINE ORDER#92388 27.82
1999230000399000 6399 ONLINE ORDER#92393 94.46
1999230000399000 6399 ONLINE ORDER#92170 42.33
1999230000399000 6399 ONLINE ORDER#92168 35.14
1999230000399000 6399 ONLINE ORDER#92392 197.85
1999230000399000 6399 ONLINE ORDER#92394 99.97
1999230000399000 6399 ONLINE ORDER#60.65 60.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 314.17
1999310004399000 6399 ORDER # 92512 304.40
1999310007099000 6399 ON LINE ORDER # 91922 25.30
1999410070999000 6399 SPARCO BINDERS # 0571 191.40
1999510090299000 6399 ORDER# 92384 INSERTABLE D 22.44
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 570.30
2119110012430000 6399 ON LINE ORDER # 92534 665.51
211961PT12430000 6399 CODE CORRECTION FOR LINE 165.64
2559130087424000 6399 ON LINE ORDER #92001 81.72
2559130087424000 6399 ON LINE ORDER #92189 1,673.18
2559130087424000 6399 ONLINE ORDER #92208 758.11
2559130087424000 6399 ONLINE ORDER #92033 30.43
2639112105125000 6399 ON LINE DANIEL ORDER #925 170.82
4359112287723000 6399 REFERENCE ONLINE ORDER# 9 151.64
642581TL72799000 6317 BROTHER PPF 4100E − PLAIN 824.97
23,507.69 Total
1063 10/02/2008 AVES AUDIO VISUAL^ SYSTEMS INC 1819369400391000 6399 32" TV/DVD COMBO SYLVANIA 777.00
1999119405111000 6317 COMPANION SPEAKER (PORTAB 1,171.72
1999119405111000 6399 MICROPHONE STAND ATLAS/SO 99.00
1999119405111000 6399 ADDTL FUNDING FOR FUEL/OI 8.28
643781007289900H 6317 CABLE AUDIO 3.5MM STEREO 109.38
643781007289900H 6317 CABLE VIDEO 3RCA VID−L/R 72.92
643781007289900H 6317 DVD/VCR COMBO SONY SLVD38 1,476.69
643781007289900H 6317 CABLE F100 RG6 COAX BLACK 296.11
4,011.10 Total
1064 10/02/2008 RIDDELL ALL AMERICAN CORP 1819369400391000 6399 WHITE STRAP LOC KIT COMPL 255.00
1819369400391000 6399 TEAM EQUIPMENT BAG 683.64
1819369400391000 6399 VARSITY NECK ROLL MEDIUM 58.24
1819369400391000 6399 REVO PRONT MOUNTSTRAP 78.00
1819369400391000 6399 REVO SIDE MOUNTCLIP 27.00
1819369400391000 6399 PRO PREP POLISH 63.96
1,165.84 Total
1065 10/02/2008 ORIENTAL TRADING CO INC 1999310010599000 6399 UF−34/663 MINI FLOP FLOP 3.94
1999310010599000 6399 SHIPPING AND HANDLING 10.94
1999310010599000 6399 UF−9/339 MINT SMILE FACE 3.49
1999310010599000 6399 SN−5832 WONDERFUL WOOK BL 19.93
1999310010599000 6399 UF−39/483 NEON FUNNYU FAC 3.95
1999310010599000 6399 UF−39/1061 SMILE FACE SPI 3.95
1999310010599000 6399 UF−39/807 MINI SNAKES AND 4.94
1999310010599000 6399 SN−57/2316 (500) FABULOUS 6.94
1999310010599000 6399 UF−24/1164 SMILE FACE RIN 4.94
1999310010599000 6399 SN−58/150 (16) POSSIBLE B 18.93
1999310010599000 6399 UF−9/769 ANIMAL PENCIL TO 3.95
85.90 Total
1066 10/02/2008 HAUKE ALTERNATIVE ACTIVITY FUND 1999110000226000 6399 TRANSFER OF BUDGET FUNDS 130.00
19991110002220PI 6399 TRANSFER OF BUDGET FUNDS 50.00
19991111002220PI 6399 TRANSFER OF BUDGET FUNDS 25.00
1999112200223000 6399 TRANSFER OF BUDGET FUNDS 80.00
19991129002220PI 6399 TRANSFER OF BUDGET FUNDS 200.00
1999113000226000 6399 TRANSFER OF BUDGET FUNDS 95.00
1999113900226000 6399 TRANSFER OF BUDGET FUNDS 150.00
1999116600226000 6399 TRANSFER OF BUDGET FUNDS 50.00
19991168002220PI 6399 TRANSFER OF BUDGET FUNDS 100.00
1999116900226000 6399 TRANSFER OF BUDGET FUNDS 50.00
1999117100226000 6399 TRANSFER OF BUDGET FUNDS 60.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800226000 6325 TRANSFER OF BUDGET FUNDS 243.00
1,233.00 Total
1067 10/02/2008 ASCD SUPPLIES ONLY 199921P387499000 6495 MEMBERSHIP DUES FOR GALE 49.00
1068 10/02/2008 PROMAXIMA MANUFACTURING INC 1819369400391000 6399 FW58A DUMBBELL RACK W SAD 460.00
1819369400391000 6399 TRJHEXR015 TRI GRIP 15LB 97.20
1819369400391000 6399 TRIHEXR012 TRI GRIP 12 LB 77.76
1819369400391000 6399 Shipping 349.00
1819369400391000 6399 FW139 HORIZONTAL BUMPER A 1,650.00
2,633.96 Total
1069 10/02/2008 TEXAS EDUCATION NEWS 2559410072624000 6395 Shipping 8.63
2559410072624000 6395 TEXAS EDUCATION NEWS SUBS 198.00
206.63 Total
1070 10/02/2008 CONROE MILL SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 123.00
1071 10/02/2008 HOUSTON COMMUNITY NEWSPAPERS 1999122800311000 6329 PERIODICALSRENEWAL SUBSCR 159.75
1072 10/02/2008 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES 482.08
1073 10/02/2008 SAM HOUSTON STATE UNIVERSITY 181936E300191000 6412 ENTRY FEE FOR BOYS XC INV 100.00
181936E400191000 6412 SHSU XC GIRLS INVITATIONA 100.00
200.00 Total
1074 10/02/2008 INSTRUCTIONAL MATERIALS SERVICE 19991101014220PI 6399 OA363R − AGSC. 363 − FLOR 195.00
19991101014220PI 6399 Shipping/HANDLING/HOSTING 58.50
19991101014220PI 6399 OA221R − AGSC. 221 − INTR 195.00
19991101014220PI 6399 OA381R − AGSC. 381 − WILD 195.00
643.50 Total
1075 10/02/2008 FREY SCIENTIFIC CO 6425813900199000 6399 #580411 − LINKED SPRINGS, 227.88
6425813900199000 6399 #532223 − PAIL OPENER FOR 12.58
240.46 Total
1076 10/02/2008 SOUTHWEST BOOK COMPANY 1999117100511000 6325 OUR TOWN 383.25
2559133987424000 6325 MAGIC SCHOOL BUS INSIDE T 125.79
509.04 Total
1077 10/02/2008 FLINN SCIENTIFIC INC 1999113900311000 6399 GLASS DISPOSAL CONTAINER 43.16
1999113900311000 6399 HOT PLATE/STIRRER 4X4 1,258.38
1999113900311000 6399 ELECTRONIC BALANCE CAP=21 1,272.00
1999113905111000 6399 SE3006 FIRE BLANKET WITH 280.69
1999113905111000 6399 EYEWASH CONVERTS SINK FAU 269.58
3,123.81 Total
1078 10/02/2008 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 WHITE 80# ROYAL 310.00
1999 1311PS 8.5 X 14 NCR SUPERIOR 4 P 406.80
1999 1311PS 8.5 X 11 BLUE 20# BOND 339.10
1999 1311WH 9066902010 − LETTER PAPER 20,319.60
21,375.50 Total
1079 10/02/2008 HIGHSMITH CO INC 1999113600111000 6399 L91−14976 POLY LAMINATE 48.16
1999113600111000 6399 SHIPPING 5.00
53.16 Total
1080 10/02/2008 HONOR TROPHIES AND AWARDS 1819369400391000 6498 GOLD VOLLEYBALL CHAMPIONS 550.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1081 10/02/2008 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999340091099000 6247 INCREASE 346.74
1999349491099000 6247 ESTIMATED REPAIR TO DAMAG 5,728.76
6,075.50 Total
1082 10/02/2008 NATIONAL FORENSIC LEAGUE 1999363601199000 6495 NFL CHAPTER RENEWAL ANNUA 99.00
1083 10/02/2008 BRYAN HIGH SCHOOL 181936D100391000 6412 SUB VARSITY BOYS GOLF, BR 250.00
1084 10/02/2008 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101004220PI 6399 OPEN PO FOR PROPANE GAS F 221.92
19991101004220PI 6399 OPEN PO FOR AG SUPPLIES 416.75
19991101005220PI 6399 OPEN PO FOR OXYGEN AND AC 2.50
19991101011220PI 6399 OPEN PURCHSE ORDER FOR GA 19.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR G 9.95
19991134001220PI 6399 OPEN PURCHASE ORDER FOR G 12.50
700.32 Total
1085 10/02/2008 MCCULLOUGH JR HIGH ACTIVITY FUND 1999113905311000 6399 BUDGET SUPPLY − SCIENCE 700.00
19991144053220JH 6399 BUDGET SUPPLY − LIFE MANA 200.00
1999116605311000 6399 BUDGET SUPPLY − SOCIAL ST 300.00
1999116905311000 6399 BUDGET SUPPLY − MATH 300.00
1999117805311000 6399 BUDGET SUPPLY − LANGUAGE 300.00
1,800.00 Total
1086 10/02/2008 STANDARD COFFEE ^ SERVICE 1999510093599000 6399 OPEN ORDER EXP. 08/2009 379.29
1087 10/02/2008 TEXAS ASCD 2559133987424000 6411 REGISTRATION FOR JUMPING 125.00
1088 10/02/2008 TEXAS ASCD 4289130001111000 6411 CONFERENCE REGISTRATION 325.00
1089 10/02/2008 AUDIO VISUAL AIDS CORP 1999122812511000 6317 Shipping 18.11
1999122812511000 6317 3068AV STEREO/MONO HEADPH 240.00
258.11 Total
1090 10/02/2008 SALLY K RIDE ELEMENTARY 1999110011711000 6399 REQUEST FOR 10% OF BUDGET 1,032.20
1091 10/02/2008 WESTWOOD HIGH SCHOOL 181936F200191000 6412 ENTRY FEE TO WESTSIDE TOU 200.00
1092 10/02/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110012511000 6399 SAX ARTS & CRAFT ORDER #S 273.64
1999113004311000 6399 ORDER# S6840706 457.50
1999113010511000 6399 ONLINE ORDER #S6833912 IN 730.65
1999113010511000 6399 ONLINE ORDER #S6833918 IN 326.89
1999113012311000 6399 JUNEBOX ONLINE ORDER # S6 23.96
1999119407411000 6399 ONLINE ORDER NUMBER S6721 312.49
1999119410811000 6399 SAX ARTS & CRAFTS REFEREN 498.93
1999119410811000 6399 Shipping 49.90
2,673.96 Total
1093 10/02/2008 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS 3,141.30
1094 10/02/2008 U S POSTMASTER 199911US11711000 6399 5 RLS − POSTAGE STAMPS @ 210.00
1095 10/02/2008 U S POSTMASTER 2159110020124000 6399 JDC IS IN NEED OF US STAM 200.00
1096 10/02/2008 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 35.10
1097 10/02/2008 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 10.25
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 716.70
726.95 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1098 10/02/2008 REGION IV 1999110005111000 6411 REGISTRATION FORM FOR REG 275.00
1099 10/02/2008 REGION IV 1999310000199000 6411 REGISTRATIONS FOR HOLLY S 270.00
1100 10/02/2008 REGION IV 2639132187425000 6411 REGISTRATION FOR GINNY KU 35.00
2639132187425000 6411 REGISTRATION FOR ANITA CH 35.00
70.00 Total
1101 10/02/2008 REGION IV 2559136987424000 6411 REGISTRATION FOR CINDY SE 35.00
1102 10/02/2008 REGION IV 2559137887424000 6411 REGISTRATION FOR DEBBIE M 35.00
1103 10/02/2008 TROXELL ^ COMMUNICATIONS INC 1819369400591000 6317 VMC−CV24T COMPONENT VI 24.99
1999119405111000 6317 MICROPHONE DYNAMIC ELECTR 433.05
199911AF07411000 6317 AVE AVEVISNCP150 DOCUMENT 6,720.00
199911AF07411000 6317 HITACHI CPX201 LCD PROJEC 7,735.00
1999129404511000 6317 AVERVISION DOCUMENT CAMER 448.00
1999319487599000 6399 QUOTE NUMBER Q63024284 77.60
1999319487599000 6399 SPR NECVT75LPE REPALCEMEN 590.46
199953947289900T 6317 COV COVTRO010406013 CABLE 1,000.00
2119110010230000 6399 LINE #4 QUOTE 63024251 LG 1,728.00
487811007281100J 6317 AVE AVEVISNCP150; DOCUMEN 3,584.00
643781007289900H 6317 LCD HD LG 42" TV(426G30) 7,633.84
643781007289900H 6317 LINE 1 CLOSED IN ERROR AV 2,544.00
32,518.94 Total
1104 10/02/2008 TMSA 2559136987424000 6495 MEMBERSHIP FEE FOR CINDY 60.00
1105 10/02/2008 FRANKLIN D RUNNELS 1999510093099000 6219 WATER TREATMENT SERVICES 350.00
1106 10/02/2008 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 1,113.14
1107 10/02/2008 SCHOOLHOUSE STORE 1999110012511000 6399 TCR2119 TEACHER RECORD B 55.14
2559136987424000 6399 TEC 60924 FILE FOLDER CEN 508.73
2559136987424000 6399 TEC 60925 FILE FOLDER CEN 254.36
2559136987424000 6399 TEC61032 ENVELOPE CENTERS 508.73
2559136987424000 6399 EMC3012 MATH CENTERS GR 4 373.83
2559136987424000 6399 EMC3021 MATH CENTERS GR 2 411.21
2559136987424000 6399 EMC3013 MATH CENTERS GR 1 542.05
2559136987424000 6399 TEC61034 ENVELOPE CENTERS 593.52
2559136987424000 6399 TEC 61030 ENVELOPE CENTER 508.73
2559136987424000 6399 TEC60923 FILE FOLDER CENT 508.72
2559136987424000 6399 EMC3020 MATH CENTERS GR K 242.99
2559136987424000 6399 EMC3022 MATH CENTERS GR 3 205.61
4,713.62 Total
1108 10/02/2008 SCHOOL HEALTH CORP 1999330012199000 6399 32251 SCHOOL HEALTH EXTRA 11.48
1999330012199000 6399 32076 SCHOOL HEALTH FABRI 228.70
1999330012199000 6399 Q20051 REUSABLE ARM SPLIN 13.06
1999330012199000 6399 Q37011 WATER BOTTLE 5.33
1999330012199000 6399 Q90246 TOOTH SAVER NECKLA 29.17
1999330012199000 6399 43010 BACITIACIN OINTMENT 19.66
1999330012199000 6399 Q27315 GAUZE SPONGES 23.93
1999330012199000 6399 Q21220 ZIPLOC SNACK BAGS 37.67
1999330012199000 6399 Q32049 BANDAID BUTTERFLY 6.82
1999330012199000 6399 Q43133 CORTAID 16.25
392.07 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1109 10/02/2008 SCIENCE KIT LLC 1999113900311000 6399 3−D WATER KIT BOX OF 6 232.20
1110 10/02/2008 ETA CUISENAIRE^ 2119110012430000 6399 ZPP−60210 PHONICS FOUNDA 485.95
2119110012430000 6399 ZPP−60248 WORD FAMILIES 463.95
2559136987424000 6399 M8−7333 − WOODEN CUBES 34.74
2559136987424000 6399 M8P−911008 VERSATILES LEV 79.95
2559136987424000 6399 M8P − VT4730 10 PK OF ANS 119.95
2639132187425000 6325 R8−62911 HANDS−ON LITERAC 49.30
1,233.84 Total
1111 10/02/2008 TASB WORKERS COMP 1999 2159WC 09/01/08 − 09/30/08 117,236.15
1999 2159WC 10/01/08 − 10/31/08 117,236.07
234,472.22 Total
1112 10/02/2008 SOULES INS 1999110010411000 6497 ATTACHMENT−−RENEWAL OF NO 71.00
1113 10/02/2008 OAK RIDGE HIGH ACTIVITY FUND 1999110000511000 6399 BUDGET SUPPLY ADMIN 00 3,145.90
19991101005220PI 6399 AG BUDGET 01 400.00
19991106005220PI 6399 COSMETOLOGY BUDGET SUPPLY 400.00
19991113005220PI 6399 ELECTRONICS BUDGET SUPPLY 200.00
1999112100525001 6399 ESL BUDGET SUPPLY 21 15.00
1999113000511000 6399 ART BUDGET SUPPLY 30 770.00
19991133005220PI 6399 INDUSTRIAL ARTS BUDGET SU 500.00
1999113600511000 6399 SPEECH BUDGET SUPPLY 36 100.00
1999113900511000 6399 SCIENCE BUDGET SUPPLY 39 930.00
19991141005220PI 6399 CONSTRUCTION TRADES BUDGE 350.00
1999116700511000 6399 JOURNALISM BUDGET SUPPLY 320.00
19991168005220PI 6399 BUSINESS BUDGET SUPPLY 68 250.00
1999116900511000 6399 MATH BUDGET SUPPLY 69 300.00
7,680.90 Total
1114 10/02/2008 OAK RIDGE HIGH ACTIVITY FUND 19991111005220PI 6399 ICT BUDGET SUPPLY 11 50.00
1999112200523000 6399 SPECIAL ED BUDGET SUPPLY 555.00
1999117100511000 6399 ENGLISH BUDGET SUPPLY 71 480.00
1999117400511000 6399 FOREIGN LANGUAGE BUDGET S 200.00
1999122800511000 6399 LIBRARY BUDGET SUPPLY 28 600.00
19993100005220CT 6399 CAREER CENTER BUDGET SUPP 200.00
1999310000599000 6399 COUNSELING CENTER BUDGET 325.00
2,410.00 Total
1115 10/02/2008 HOUSE OF RIBBONS 1999110010511000 6399 SHIPPING AND HANDLING 10.50
1999110010511000 6399 L6 − "TODAY’S MY BIRTHDAY 110.00
120.50 Total
1116 10/02/2008 TFLA 1999117400511000 6411 REGISTRATION FOR LINDSAY 80.00
1117 10/02/2008 TFLA 1999117400511000 6411 REGISTRATION FOR MELANIE 110.00
1118 10/02/2008 TFLA 1999117400511000 6411 REGISTRATION FOR YOLANDA 85.00
1119 10/02/2008 TFLA 2559137487424000 6411 REGISTRATION FOR DEBRA AG 80.00
2559137487424000 6411 REGISTRATION FOR RENE HIN 255.00
335.00 Total
1120 10/02/2008 TFLA 2559137487424000 6411 REGISTRATION FOR GABRIELA 85.00
1121 10/02/2008 TFLA 181936D200391000 6412 GIRLS GOLF, LADY WAR EAGL 165.00
1122 10/02/2008 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106911000 6399 PA117 REMO PRACTICE PAD 139.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1123 10/02/2008 PARENT INSTITUTE 2049110006911000 6399 SUBSCRIPTION RENEWAL 10/0 199.00
1124 10/02/2008 ENTERPRISE USE STORE LOCATION 1999119401311000 6411 CONFIRMATION # GNRF3V ROL 75.82
19993601004220AD 6412 PRICE INCREASE 98.00
19993694004220AD 6412 MINIVANS TO TRANSPORT STU 392.00
565.82 Total
1125 10/02/2008 GARDEN CAFE 19992194874990EL 6399 LUNCH FOR LITERACY COACHE 111.30
1126 10/02/2008 TROPHY HOUSE ^ LLC 181936E104191000 6498 XR215/X−COUNTRY 2" MED/R/ 92.50
181936E104191000 6498 XR215/X−COUNTRY 2" MEDALS 92.50
181936E104191000 6498 XR215/X−COUNTRY 2" MED. R 92.50
181936E104191000 6498 XR215/X−COUNTRY 2" MED./R 92.50
1999110004111000 6399 MEDAL ENGRAVED W/FLAG MYL 21.00
1999110004111000 6399 LAMP WREATH RESIN ENGRAVE 935.00
1999110004111000 6399 ADS7 ENGRAVED 177.00
1999110004111000 6399 P6595 ENGRAVED 49.75
1999110004111000 6399 COLOR LAMP WREATH RESIN E 168.00
1999110004111000 6399 DT LAMP GOLD ENGRAVED 28.00
1999110004111000 6399 XR−255 ENGRAVED 243.00
1999110004111000 6399 SPINNER MEDAL PERF. ATTEN 56.00
2,047.75 Total
1127 10/02/2008 ACADEMY OF SCIENCE & TECHNOLOGY 1999110000611000 6317 BUDGET TRANSFER TO ACTIVI 500.00
1999110000611000 6399 BUDGET TRANSFER TO ACTIVI 1,276.70
1,776.70 Total
1128 10/02/2008 NATIONAL GEOGRAPHIC BEE 1999110007411000 6495 FEES & DUES 70.00
1129 10/02/2008 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 8.97
1999110000511000 6399 MONTHLY RENTAL OF TWO HOT 14.49
1999110000511000 6399 NATURAL SPRING WATER, BOT 101.36
1999110007011000 6399 WATER, BOTTLED/2008−09 SC 3.99
1999210087499000 6399 OPEN P/O FOR BOTTLED WATE 66.04
1999212287723000 6399 OPEN PURCHASE ORDER FOR D 29.39
1999230005399000 6399 OPEN PURCHASE ORDER FOR B 77.60
199931TS87599000 6399 OPEN PO TO OZARKA SPRING 118.85
1999410070199000 6399 OPEN PO 62.35
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 122.89
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT 22.64
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 52.49
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 13.33
1999510093099000 6269 WATER, BOTTLED 121.44
1999510093599000 6399 OPEN ORDER − EXP 08/2009 195.68
1999520087399000 6399 OPEN PO FOR WATER 08−09 170.35
199953007289900H 6399 OPEN PURCHASE ORDER FOR W 90.77
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 56.20
1,328.83 Total
1130 10/02/2008 BRAUNS TROPHY 199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 30.00
1131 10/02/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 11,499.34
1132 10/02/2008 WILLIAM V MACGILL AND COMPANY 1999330010699000 6399 67502 PROBE COVERS 37.04
1999330010699000 6399 1492 IRRIGATE EYE WASH 8.28
1999330010699000 6399 PENLIGHTS WITH PUPIL GAUG 12.14
1999330010699000 6399 35402 MEDIUM POWDER FREE 74.80
1999330010699000 6399 1483 ANTIBACTERIAL LIQUI 18.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330010699000 6399 1518 LUSOL SPRAY 16.54
1999330011899000 6399 4042 4X4 GAUZE SPONGE 13.64
1999330011899000 6399 80948 NON PSEUDO SINUS DE 9.45
1999330011899000 6399 4739 TOOTH TREASURE CHEST 13.12
1999330011899000 6399 299159 HEALTH CARE PLANS 82.60
1999330011899000 6399 9600 X−LRG 2X4 1/2 BANDG 4.36
1999330011899000 6399 30931 LATEX FREE GLOVES 38.25
1999330011899000 6399 67502 PROBE COVERS 9.36
1999330011899000 6399 806W WOODEN COTTON TIPPE 3.12
1999330011899000 6399 9160 1X3 1500 BANDAGES 33.16
1999330011899000 6399 4022 2X2 GAUZE SPONGE 5.44
1999330011899000 6399 1357 CALLERGY CLEAR LOTIO 6.46
1999330087299000 6399 WELCH ALLYN SPECULA DISPO 13.20
1999330087299000 6399 DELUXE EYEGLASS REPAIR KI 16.16
1999330087299000 6399 MACGILL POWDER FREE NITRI 18.82
1999330087299000 6399 10 FT. PRECISION VISION C 49.00
483.70 Total
1133 10/02/2008 CREATIVE MATHEMATICS 2559136987424000 6411 REGISTRATION FOR CINDY SE 195.00
1134 10/02/2008 DELL MARKETING L P 1999230000399000 6317 TONER FOR DELL #1720 87.29
1135 10/02/2008 TASB RISK MANAGEMENT FUND 1999410070199000 6426 DEDUCTIBLE BILLING 904.03
1136 10/02/2008 ELLISOR CONSTRUCTORS INC 6818810000599000 6625 OAK RIDGE HIGH 9TH GRADE 18,703.60
681881001039901F 6625 BUDGET CODE CHANGE LINE # 101,847.88
6818810011599000 6625 SAN JACINTO 24X24 PUMP HO 8,065.50
128,616.98 Total
1137 10/02/2008 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 1,162.36
1138 10/02/2008 TMEA REGION VOCAL 1999363201499000 6412 TREBLE CHOIR CD SET 10.00
1999363201499000 6412 NUMBER OF DIRECTORS 70.00
1999363201499000 6412 DISTRICT AUDITION FEES/ O 825.00
1999363201499000 6412 HONOR CHOIR CD SET 10.00
915.00 Total
1139 10/02/2008 RELIANT ENERGY−HL&P 1999510006999000 6257 2,784.00
1140 10/02/2008 HAMMOND AND STEPHENS 1999110010511000 6399 ONLINE ORDER #S6825935 IN 55.53
1141 10/02/2008 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 4,733.00
1142 10/02/2008 MIDWEST TECHNOLOGY PRODUCTS 6437818905199000 6399 #49−2740 − HTC MOBILE MAC 105.30
1143 10/02/2008 TEXAS COUNSELING ASSOCIATION 1999230000399000 6411 2008 TCA REGISTRATION FOR 157.00
1144 10/02/2008 TEXAS COUNSELING ASSOCIATION 1999230004399000 6411 NOVEMBER 5−8 2008 TCA PRO 250.00
1145 10/02/2008 TEXAS COUNSELING ASSOCIATION 1999310010799000 6411 SEE NOTES − NICOLE DONOH 65.00
1999310010799000 6411 NOTES − PRE−CONFERENCE PR 75.00
140.00 Total
1146 10/02/2008 NATIONAL ASSOC OF PURCHASING MGMT 1999410072799000 6411 TIMELINE 2009 PUBLIC EDUC 260.00
1147 10/02/2008 QUINLAN PUBLISHING COMPANY 1999520087399000 6329 ANNUAL SUBSCRIPTIONS TO A 672.00
1148 10/02/2008 REGION UIL MUSIC 1999363101499000 6412 ENTRY FEE / MARCHING BAND 415.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1149 10/02/2008 REGION UIL MUSIC 1999363100199000 6412 ENTRY FEES FOR UIL MARCHI 415.00
1150 10/02/2008 SUPERIOR BUSINESS MACHINES 1999112200123000 6245 SERVICE PERFORMED ON EQUI 70.00
1999112200123000 6245 PART INSTALLED − FUSER FI 68.45
1999119400111000 6245 SERVICE PERFORMED ON TWO 97.50
235.95 Total
1151 10/02/2008 TAHPERD STATE CONVENTION 2559130020024000 6411 REGISTRATION FOR TAHPERD 316.00
1152 10/02/2008 RAY ALLEN MANUFACTURING LLC 19995200873990DG 6399 Shipping 20.00
19995200873990DG 6399 HS784 − GERMAN STEEL CHOK 11.95
19995200873990DG 6399 57 S 01 DOG BOOTS 39.80
19995200873990DG 6399 N−1 LARGE 5X8 HIGH DUCK 203.70
19995200873990DG 6399 BB01B BUDDY BOWL HALF GA 39.90
315.35 Total
1153 10/02/2008 *** DO NOT USE *** APPLE COMPU 199941PR90699000 6317 MAC OS X V10.5.4 LEOPARD 69.00
1154 10/02/2008 SHARC SHSU LANGUAGE LITERACY & 25591378874240EL 6411 REGISTRATION FOR ELA LITE 80.00
1155 10/02/2008 SHARC SHSU LANGUAGE LITERACY & 2559137487424000 6411 EARLY BIRD REGISTRATION F 120.00
1156 10/02/2008 COTTON SURVEYING ^ CO INC 681881000019901F 6625 CODE CORRECTION ARCH/ENGI 463.50
6818810007899000 6625 BOUNDRY AND TOPOGRAPHIC S 142.00
6818810007899000 6625 ADDT’L TAPO ALONG LOOP 33 800.00
1,405.50 Total
1157 10/02/2008 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 3,048.88
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 6,860.00
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 3,048.88
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 3,048.88
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 3,048.88
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 3,048.96
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 3,048.88
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 3,048.88
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 3,048.88
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 3,048.88
34,300.00 Total
1158 10/02/2008 HIME SHERYL 1999213987499000 6399 OPEN PO ASSOCIATED WITH W 304.44
1159 10/02/2008 HIME SHERYL 2559133987424000 6411 DALLAS RECAP 277.33
1160 10/02/2008 LISTER JOAN 1819360099991000 6219 CCHS VS. MAGNOLIA 113.08
1161 10/02/2008 TEACHERS DISCOVERY 1999116604111000 6399 TS848S8 GAMES 24.95
1999116604111000 6399 SHIIPPING FEE 17.28
1999116604111000 6399 TD360S8 GEORGE WASHINGTON 24.95
1999116604111000 6399 PTD6S8 FOUNDING FATHERS 39.95
1999116604111000 6399 TT17S8 CIVIL WAR SONGS 27.00
1999116604111000 6399 TX17S8 INDUSTRIAL REVOLUT 15.95
1999116604111000 6399 TD150S8 BILL OF RIGHTS 14.98
1999116604111000 6399 TD126S8 CONSTITUTION 24.98
1999117401411000 6399 HF 43 − SET OF STUDENT CL 79.90
1999117401411000 6399 HG 64 − BOGGLE 59.90
1999117401411000 6399 HN 205 − TIMER 9.95
1999117401411000 6399 HG 84 − SCRABBLE 111.90
1999117401411000 6399 HE 91 − LARGE DEMO CLOCK 29.90
1999117401411000 6399 HG 140 − GAME OF SCATTERG 69.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999117401411000 6399 HE 633 − BOOKMARKS 154.82
706.36 Total
1162 10/02/2008 WILLIS SUSAN 1819360099991000 6219 JV TOURN VOLLEYBALL 206.18
1819360099991000 6219 TWCP VS. KATY 96.86
303.04 Total
1163 10/02/2008 COMPUTER AUTOMATION SYSTEMS INC 2249112287723000 6219 FEE FOR SEAS FORM DEVELOP 200.00
1164 10/02/2008 COMPUTER AUTOMATION SYSTEMS INC 1999510093099000 6411 MILEAGE REIMBURSEMENT 568.03
1165 10/02/2008 SCHOELLER GORDON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 14.55
1166 10/02/2008 GRAHAM BARBARA 1819360099991000 6219 ORHS VS. BELLVILLE 85.74
1167 10/02/2008 BRUCE JOHNNY 1819360099991000 6219 TWHS VS. KATY 85.23
1168 10/02/2008 BORDENS DAIRY COMPANY 2409350010299000 6341 227.12
2409350012799000 6341 184.36
411.48 Total
1169 10/02/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 779.43
2409350000299000 6341 21.50
2409350000399000 6341 86.42
2409350000599000 6341 142.52
2409350001199000 6341 255.56
2409350001299000 6341 113.66
2409350001499000 6341 95.20
2409350004199000 6341 450.54
2409350004399000 6341 406.32
2409350004599000 6341 361.42
2409350004699000 6341 463.46
2409350004999000 6341 846.54
2409350005099000 6341 42.56
2409350005199000 6341 574.11
2409350005399000 6341 218.02
2409350006799000 6341 133.84
2409350006899000 6341 1,286.79
2409350006999000 6341 426.00
2409350007099000 6341 637.71
2409350007199000 6341 227.12
2409350007399000 6341 1,044.77
2409350007499000 6341 198.78
2409350007799000 6341 16.80
2409350010199000 6341 1,419.92
2409350010299000 6341 678.18
2409350010399000 6341 1,201.80
2409350010499000 6341 1,372.25
2409350010599000 6341 947.15
2409350010699000 6341 1,524.22
2409350010799000 6341 347.64
2409350010899000 6341 642.18
2409350010999000 6341 167.52
2409350011199000 6341 425.52
2409350011299000 6341 685.91
2409350011399000 6341 670.62
2409350011499000 6341 685.74
2409350011599000 6341 815.35
2409350011699000 6341 613.74

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011899000 6341 198.78
2409350011999000 6341 647.14
2409350012199000 6341 156.12
2409350012299000 6341 269.58
2409350012399000 6341 144.85
2409350012499000 6341 813.91
2409350012599000 6341 168.78
2409350012799000 6341 209.96
23,592.93 Total
1170 10/02/2008 BORDENS DAIRY COMPANY 641581G088899000 6399 HEARTSTART FR2+ − INCLUDE 4,267.88
1171 10/02/2008 CHICK FIL A 2409350004999000 6341 1,031.65
2409350007799000 6341 129.25
2409350012599000 6341 477.05
2409350012799000 6341 117.50
1,755.45 Total
1172 10/02/2008 CHICK FIL A 2409350010899000 6341 117.50
1173 10/02/2008 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 88.42
1174 10/02/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D100391000 6412 BOYS GOLF, HUNTSVILLE GOL 620.00
1175 10/02/2008 NCSSSMST 1999230000699000 6495 NCSSSMST MEMBERSHIP RENEW 375.00
1176 10/02/2008 TEXAS ASSOCIATION OF SOCCER COACHES 181936I100391000 6411 MEMBERSHIP/CLINIC DUES FO 100.00
1177 10/02/2008 CONROE HIGH SCHOOL 181936D200391000 6412 GIRLS GOLF, CONROE GIRL’S 150.00
1178 10/02/2008 FLOYETTE ORIGINALS 1999369400599000 6399 WH924#2 WHITE HATS 461.52
1999369400599000 6399 RAIN COVERS 190.98
652.50 Total
1179 10/02/2008 MENTORING MINDS ^ 1999112212323000 6399 10220 MOTIVATIONAL READIN 109.50
1999112212323000 6399 ESTIMATED SHIPPING/HANDLI 19.95
1999112212323000 6399 10120C MOTIVATIONAL MATH 109.50
1999119410411000 6399 12400G MOTIVATIONAL MOMEN 19.75
1999119410411000 6399 30100G CRITICAL THINKING 347.50
1999119410411000 6399 Shipping 4% PER BILL STE 53.33
1999119410411000 6399 204009 MASTER INSTRUCTION 997.50
1999119410411000 6399 12500G MIND MASTERY 19.75
1999119410411000 6399 13700 EDUCATOR QUOTES 296.25
1999119410411000 6399 20300G INTERVENTION STRAT 497.50
1999119410411000 6399 20100G BEHAVIOR GUIDE 497.50
2,968.03 Total
1180 10/02/2008 QUIZNOS # 2409350000199000 6341 82.50
2409350000399000 6341 275.00
2409350000599000 6341 192.50
2409350001199000 6341 82.50
2409350001499000 6341 330.00
2409350001599000 6341 319.00
2409350004599000 6341 55.00
2409350004699000 6341 99.00
2409350004999000 6341 165.00
2409350005099000 6341 27.50
2409350005199000 6341 68.75
2409350005399000 6341 82.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350006799000 6341 27.50
2409350006899000 6341 13.75
2409350006999000 6341 27.50
2409350007199000 6341 55.00
2409350007399000 6341 27.50
2409350007499000 6341 13.75
2409350007799000 6341 41.25
2409350010899000 6341 13.75
2409350011199000 6341 41.25
2409350011299000 6341 41.25
2409350011399000 6341 13.75
2409350011699000 6341 41.25
2409350011799000 6341 68.75
2409350011899000 6341 27.50
2409350012099000 6341 13.75
2409350012199000 6341 27.50
2409350012299000 6341 41.25
2409350012399000 6341 27.50
2409350012599000 6341 41.25
2409350012799000 6341 13.75
2,398.00 Total
1181 10/02/2008 QUIZNOS # 2409350000199000 6341 55.00
2409350000399000 6341 244.75
2409350000599000 6341 151.25
2409350001499000 6341 264.00
2409350001599000 6341 302.50
2409350004699000 6341 99.00
2409350004999000 6341 110.00
2409350005199000 6341 55.00
2409350005399000 6341 82.50
1,364.00 Total
1182 10/02/2008 MCI FOODS 2409350000199000 6341 1,575.79
2409350000299000 6341 74.52
2409350000399000 6341 845.98
2409350000599000 6341 1,334.72
2409350001199000 6341 951.18
2409350001299000 6341 280.53
2409350001499000 6341 1,051.99
2409350004199000 6341 679.41
2409350004399000 6341 490.93
2409350004599000 6341 344.09
2409350004699000 6341 418.60
2409350004999000 6341 672.84
2409350005099000 6341 131.50
2409350005199000 6341 672.84
2409350005399000 6341 587.36
2409350006799000 6341 352.85
2409350006899000 6341 710.10
2409350006999000 6341 495.31
2409350007099000 6341 620.23
2409350007199000 6341 333.14
2409350007399000 6341 648.73
2409350007499000 6341 267.38
2409350010199000 6341 742.97
2409350010299000 6341 536.96
2409350010399000 6341 578.60
2409350010499000 6341 552.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010599000 6341 604.89
2409350010699000 6341 618.05
2409350010799000 6341 379.15
2409350010899000 6341 232.32
2409350010999000 6341 346.28
2409350011199000 6341 315.59
2409350011299000 6341 363.81
2409350011399000 6341 241.08
2409350011499000 6341 381.35
2409350011599000 6341 366.01
2409350011699000 6341 210.40
2409350011799000 6341 78.90
2409350011899000 6341 131.50
2409350011999000 6341 368.20
2409350012099000 6341 144.64
2409350012199000 6341 179.72
2409350012299000 6341 179.72
2409350012399000 6341 105.19
2409350012499000 6341 322.17
2409350012599000 6341 291.49
2409350012799000 6341 105.19
21,916.50 Total
1183 10/02/2008 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 227.67
1184 10/02/2008 CANON FINANCIAL SERVICES INC 1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110001411000 6269 COLLEGE PARK HS 405.21
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012511000 6269 OVERAGE CHARGES 8.17
1999110012711000 6269 BROADWAY ELEMENTARY 867.33
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
1999410090699000 6269 PRINT SHOP COLOR COPIER 612.54
3,992.31 Total
1185 10/02/2008 KIDZ COUNTRY 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,975.00
1186 10/02/2008 SPEEDY INSPECTIONS 1999510093599000 6219 VEHICLE INSPECTIONS, EXP. 79.50
1187 10/02/2008 ROTARY CLUB OF THE WOODLANDS 1999410070199000 6495 ROTARY CLUB OF THE WOODLA 250.00
1188 10/02/2008 OFFICE MAX 1819369487191000 6317 Copiers− MFR: HP OFFICE 294.00
1999 1311WH 5102000980 − CLOCK 12" QU 1,047.90
1999113900511000 6399 ONLINE ORDER #83964992 342.28
1999239410899000 6399 REFERENCE # 82978876 40.27
1999310000599000 6399 ONLINE ORDER #84020181 872.84
6415810088899000 6318 DESKTOP COPIER − HP OFFIC 244.69
6415810088899000 6399 DESKTOP COPIER; HP OFFICE 489.38
3,331.36 Total
1189 10/02/2008 NHCCTE 25591378874240EL 6411 REGISTRATION FOR LYNDA BR 40.00
1190 10/02/2008 NHCCTE 2559137887424000 6411 REGISTRATION FOR AMANDA W 40.00
1191 10/02/2008 TAMS WITMARK MUSIC LIBRARY INC 1999364200199000 6497 ROYALTY & RENTAL FEES FOR 1,085.00
1999364200199000 6497 ORCHERSTRA MATERIAL RENTA 590.00
1,675.00 Total
1192 10/02/2008 MOSLEY FIRE & SAFETY INC 6425810010799000 6318 11 5LB ABC FIRE EXTINGUIS 932.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1193 10/02/2008 TAEA HEADQUARTERS 1999110011211000 6495 TAEA MEMBERSHIP FEE DESIR 45.00
1194 10/02/2008 TAEA HEADQUARTERS 1999230004399000 6495 MEMBERSHIP APPLICATION FO 45.00
1195 10/02/2008 PESKA JULIE 1819360099991000 6219 JV TOURN VOLLEYBALL 102.00
1819360099991000 6219 ORHS VS. BELLVILLE 32.00
1819360099991000 6219 ORHS VS. CY−RANCH 42.00
176.00 Total
1196 10/02/2008 BILL FRITZ SPORTS CORPORATION 641581G088899000 6399 LKSTR − TYR STREAMLINE TR 227.76
641581G088899000 6399 #605XE − STOP WATCH; ACCU 775.60
641581G088899000 6399 #TE−2 − EQUIPMENT TOTEMAS 430.00
1,433.36 Total
1197 10/02/2008 HUFFMAN MIDDLE SCHOOL 181936B204191000 6412 HUFFMANS G−BASKETBALL "A" 75.00
181936B204191000 6412 HUFFMAN G−BASKBALL "A" TE 75.00
150.00 Total
1198 10/02/2008 SAMS CLUB # OR # 1999110004111000 6399 SAMS#24293112090 OPEN PO 465.75
1999116604111000 6399 SAMS#24293112090 OPEN PO 198.68
1999410070199000 6399 SAM’S ACCT #21293112090 24.56
1999410072799000 6495 ADMIN FEE FOR CONROE ISD 50.00
1999410072799000 6495 MEMBERSHIP FEE FOR CONROE 110.00
1999510090299000 6399 REGION VI6/08 139.28
988.27 Total
1199 10/02/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 1,960.14
1999346191099000 6319 LINE 2 − NON INVENTORY 391.06
2,351.20 Total
1200 10/02/2008 TAEA 1999110010211000 6411 TAEA CONFERENCE SAN ANTON 100.00
1201 10/02/2008 TAEA 1999110010211000 6411 2008 TAEA CONFERENCE SAN 145.00
1202 10/02/2008 TAEA 1999110010211000 6411 MEMBERSHIP TO TEXAS ART E 45.00
1203 10/02/2008 LRP PUBLICATIONS 1999212287723000 6329 RENEWAL FOR THE SPECIAL E 270.00
1999212287723000 6329 Shipping 39.50
309.50 Total
1204 10/02/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 69.36
1205 10/02/2008 THE WOODLANDS COLLEGE PARK 1999110000311000 6495 THE WOODLANDS HIGH SCHOOL 3,500.00
1206 10/02/2008 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 11.78
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 441.47
453.25 Total
1207 10/02/2008 FOLLETT SOFTWARE COMPANY 6437812810499000 6325 BOOKS, LIBRARY − ONLINE O 26,489.19
1208 10/02/2008 KIDS ONLY LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,306.00
1209 10/02/2008 SOKIRA JOHN 1819360099991000 6219 JV TOURN VOLLEYBALL 155.53
1210 10/02/2008 MSC INDUSTRIAL SUPPLY 6437818904999000 6399 74891748 − VISE, DRILL PR 36.20
6437818904999000 6399 06545214 − CABINET, SAFET 673.55
709.75 Total
1211 10/02/2008 SOLOMON TIMOTHY W 1819360099991000 6219 ORHS VS. TOMBALL 102.19

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1212 10/02/2008 AMERICAN ELEVATOR INSPECTIONS 1999510093099000 6246 ELEVATOR MAINTENANCE/REPA 3,100.00
1213 10/02/2008 FROG STREET PRESS 2559133987424000 6325 ITEM #FST8029−SCIENCE SER 399.98
2559133987424000 6325 Shipping 59.99
459.97 Total
1214 10/02/2008 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
1215 10/02/2008 PIONEER MANUFACTURING^ 1999510095099000 6316 UPGRADE PAINT MACHINE 50.00
1999510095099000 6316 PAINT ATHLETIC MAX WHITE 2,050.00
2,100.00 Total
1216 10/02/2008 PIONEER MANUFACTURING^ 19991108014220PI 6399 10% ACTIVITY FUNDS TRANSF 200.00
19991110014220PI 6399 10% ACTIVITY FUND TRANSFE 400.00
1999111201411000 6399 10% ACTIVITY FUNDS TRANSF 150.00
19991113014220PI 6399 10% ACTIVITY FUNDS TRANSF 100.00
1999112201423000 6399 10% ACTIVITY FUND TRANSFE 483.00
19991134014220PI 6399 10% ACTIVITY FUND TRANSFE 250.00
19991135014220PI 6399 10% ACTIVITY FUNDS TRANSF 250.00
19991168014220PI 6399 10% ACTIVITY FUNDS TRANSF 500.00
1999122801411000 6399 10% ACTIVITY FUND TRANSFE 410.00
2,743.00 Total
1217 10/02/2008 PIONEER MANUFACTURING^ 19991101014220PI 6399 10% ACTIVITY FUND TRANSFE 400.00
1999113601411000 6399 10% ACTIVITY FUNDS TRANSF 150.00
1999113901411000 6399 15% ACTIVITY FUND TRANSF 2,475.00
1999114201411000 6399 10% ACTIVITY FUND TRANSFE 627.50
1999114701411000 6399 10% ACTIVITY FUND TRANSFE 125.00
1999114901411000 6399 10% ACTIVITY FUND TRANSFE 300.00
1999115601411000 6399 10% ACTIVITY FUND TRANSFE 50.00
1999116601411000 6399 10% ACTIVITY FUND TRANSFE 950.00
1999116901411000 6399 10% ACTIVITY FUND TRANSFE 950.00
1999117001411000 6399 10% ACTIVITY FUND TRANSFE 40.00
1999117101411000 6399 10% ACTIVITY FUND TRANSFE 950.00
1999117401411000 6399 10% ACTIVITY FUND TRANSFE 850.00
7,867.50 Total
1218 10/02/2008 MALIN INTEGRATED HANDLING SOLUTIONS 199941T287499000 6245 REPAIR ELECTRIC PALLET JA 278.75
1219 10/02/2008 MALIN INTEGRATED HANDLING SOLUTIONS 1999111205111000 6399 10% ORCHESTRA/STRINGS BUD 50.00
1999113905111000 6399 10% BUDGET FOR SCIENCE 300.00
1999116905111000 6399 10% BUDGET FOR MATH 100.00
1999117805111000 6399 10% BUDGET FOR LANGUAGE A 100.00
1999122805111000 6399 10% OF FUNDS FOR CAMPUS U 187.00
1999122805111000 6399 10% LIBRARY FUNDS 600.00
1999330005199000 6399 10% OF CLINIC BUDGET 150.00
1999360005199000 6399 10% OF GENERAL SUPPLIES 500.00
1,987.00 Total
1220 10/02/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 18,682.65
1221 10/02/2008 SHARP ELECTRONICS CORP 199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
1999410072699000 6269 HUMAN RESOURCES 160.60
2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80
840.90 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1222 10/02/2008 WELTER ALEX 1819360099991000 6219 TWCP VS. KATY 32.00
1223 10/02/2008 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 3,181.50
1224 10/02/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,140.00
1225 10/02/2008 HOUMET 2249312287723000 6411 REGISTRATION FOR HOUMET C 170.00
1226 10/02/2008 HOUMET 181936A100191000 6411 FB SCOUTING EXPENSE FOR C 69.92
1227 10/02/2008 TEXAS BUSINESS AND EDUCATION COALIT 199921P287499000 6411 REGISTRATION FOR TBEC ANN 100.00
1228 10/02/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 3,385.50
1229 10/02/2008 LAKE CONROE MONTESSORI SCHOOL 199961PT874240PS 6219 CHILD CARE SERVICES FOR 8 1,000.00
1230 10/02/2008 VALLEY SPEECH LANGUAGE & LEARNING 1999112110625001 6399 ES111AZ READING DECK A−Z 90.00
1999112110625001 6399 ESTIMATED SHIPPING/HANDLI 15.75
1999112110625001 6399 ES106P SPANISH PLASTIC L 67.50
173.25 Total
1231 10/02/2008 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,325.00
1232 10/02/2008 UNITED STATES POSTAL SERVICE 1999110001411000 6399 POSTAGE FOR MACHINE ON CA 1,500.53
1233 10/02/2008 KAGAN PROFESSIONAL DEVELOPMENT 2119110012430000 6411 REGISTRATION FOR HOLLY 169.00
2119110012430000 6411 REGISTRATION FOR JENNIFER 169.00
2119110012430000 6411 REGISTRATION FOR KELLY AR 169.00
507.00 Total
1234 10/02/2008 LENNYS # 181936A100191000 6412 MEAL EXPENSE− FOR JV GOLD 264.00
1235 10/02/2008 PIE IN THE SKY 1999410070299000 6399 BOARD MEETING DINNER − SE 250.00
1236 10/02/2008 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 4,480.00
1237 10/02/2008 VALMAIN CAROLYN L 199931TS87599000 6399 REIMBURSEMENT TO CAROL VA 117.16
1238 10/02/2008 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,480.00
1239 10/02/2008 HASKINS ORSINI PATRICIA 1999112787723000 6411 AUSTIN/MUST RECAP 118.00
1240 10/02/2008 A Z EDUCATIONAL SUPPLIES 2119110010730000 6399 CODE CHANGE ONLY FOR LINE 244.11
1241 10/02/2008 PATTERSON CAROL 181936J001191000 6411 MILEAGE REIMBURSEMENT 49.47
1242 10/02/2008 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 2,104.30
1243 10/02/2008 CAREN CONSULTING SERVICES 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 5,037.50
1244 10/02/2008 SUPPORTING SCIENCE INC 2559133987424000 6399 ROCK CYCLE (SORTING BY RO 80.00
2559133987424000 6399 FORCES OF CHANGE (IDENTIF 200.00
2559133987424000 6399 Shipping 28.00
308.00 Total
1245 10/02/2008 MONTGOMERY COUNTY # 1999510012799000 6255 102.35
1246 10/02/2008 MALLOY ASHLEY 19991101014220PI 6412 WASHINGTON CO 70.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1247 10/02/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 7,351.61
1248 10/02/2008 MOORE JOE 181936A100191000 6411 INCREASED MILEAGE TRAVEL 67.92
181936A100191000 6411 FB SCOUTING EXPENSE ON 9/ 31.09
99.01 Total
1249 10/02/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 135.14
1250 10/02/2008 UT PEDIATRIC DEVELOPMENTAL CLINIC 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 1,400.00
1251 10/02/2008 *** DO NOT USE *** MUSIC & ARTS CEN 1999119404311000 6245 WOODEN VIOLA BOW−REHAIR 40.00
1999119404311000 6245 CELLO 2005H NEW BRIDGE 55.00
1999119404311000 6245 VIOLIN 193−1259 NEW BRID 55.00
1999119404311000 6245 CELLO 394−1233 REPAIR 2 355.00
1999119404311000 6245 GUITAR # 18 E STRING 5.00
1999119404311000 6245 GUITAR # 20 D STRING 7.00
1999119404311000 6245 GUITAR #16 E STRING 5.00
1999119404311000 6245 VIOLIN 195−106 NEW CHIN 25.00
1999119404311000 6245 CELLO 2005−F NEW ’A’ STR 65.00
1999119404311000 6245 CELLO397−0715 NEW RUBBER 25.00
1999119404311000 6245 GUITAR # 13 E STRING 5.00
1999119404311000 6245 GUITAR #14 E STRING 5.00
1999119404311000 6245 CELLO 394−1233 REPAIR CR 100.00
1999119404311000 6245 VIOLA 2005−E NEW BRIDGE 70.00
1999119404311000 6245 GUITAR # 10−− LOW E STRIN 15.00
832.00 Total
1252 10/02/2008 MECA SPORTSWEAR INC 1999369401199000 6497 CHEERLEADER LETTER JACKET 42.00
1253 10/02/2008 TEXAS ASSOC FOR BILINGUAL EDUCATION 2639112110725000 6411 SEE NOTES − TABE CONFEREN 630.00
1254 10/02/2008 LEARNING A Z ^ 2119110011230000 6317 READING A−Z.COM 1 YEAR LI 84.95
1255 10/02/2008 BURGIN TERRIE LEE 1819360099991000 6219 TWHS VS. CHANNELVIEW 93.19
1256 10/02/2008 CULBERSON TIM 1819360099991000 6219 CCHS VS. CE KING 91.47
1257 10/02/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,275.00
1258 10/02/2008 KIRK STEPHEN 1819360099991000 6219 TWCP VS. HUNTSVILLE 85.81
1259 10/02/2008 KURZ AND COMPANY 2409350000199000 6341 117.54
2409350000299000 6341 50.19
2409350000599000 6341 50.87
2409350001199000 6341 52.55
2409350004199000 6341 79.34
2409350004399000 6341 115.91
2409350004999000 6341 50.27
2409350005199000 6341 131.14
2409350006899000 6341 115.37
2409350007099000 6341 95.60
2409350007399000 6341 156.70
2409350007799000 6341 71.35
2409350010199000 6341 99.42
2409350010299000 6341 72.20
2409350010399000 6341 171.20
2409350010499000 6341 130.72
2409350010599000 6341 141.33

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010699000 6341 143.51
2409350010799000 6341 98.44
2409350011199000 6341 58.55
2409350011299000 6341 133.43
2409350011499000 6341 127.76
2409350011599000 6341 67.75
2409350011999000 6341 81.40
2409350012499000 6341 90.51
2409350012799000 6341 112.47
2,615.52 Total
1260 10/02/2008 KURZ AND COMPANY 2409350004699000 6341 105.90
2409350007199000 6341 113.05
2409350010899000 6341 149.45
2409350011399000 6341 149.45
2409350011699000 6341 149.45
2409350011899000 6341 104.75
772.05 Total
1261 10/02/2008 INDUSTRIAL COMMUNICATIONS 1999110010611000 6399 CP 125 BATTERY NIMH 81.54
1999110012711000 6317 CP125 MOTOROLA HANDHELD 4 851.65
933.19 Total
1262 10/02/2008 BROWN SEMICO JR 1819360099991000 6219 ORHS VS. TOMBALL 102.19
1263 10/02/2008 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,535.00
1264 10/02/2008 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 606.67
1265 10/02/2008 JOHNSON JENNIFER M 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 23.40
1266 10/02/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 2119110010230000 6411 LUCY CAKINS WORKSHOP HOUS 169.00
1267 10/02/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 2119110010230000 6411 WORKSHOP 11−6−08 8:30A TO 169.00
1268 10/02/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 2119110010230000 6411 LUCKY CAKINS WORKSHOP 11− 169.00
1269 10/02/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 2119110010230000 6411 LUCKY CAKINS WORKSHOP HOU 169.00
1270 10/02/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 2119110010230000 6411 LUCY CAKINS WORKSHOP HOUS 169.00
1271 10/02/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 2119110010230000 6411 LUCY CAKINS WORKSHOP HOUS 169.00
1272 10/02/2008 UNITED GRAPHIC EQUIPMENT INC 1999410090699000 6245 975 PERFECTOR QUARTERLY M 3,757.25
1999410090699000 6245 9985 TWO COLOR PRESS QUAR 4,279.75
1999410090699000 6245 AB DICK 375−CD STANDARD P 1,885.75
9,922.75 Total
1273 10/02/2008 *** DO NOT USE ** MUSIC & ARTS CENT 1999119405011000 6245 CELLO BOW 2EA 3/4 & 2EA 1 550.00
1999119405011000 6245 CELLO BOW JONPAUL "BRAVO" 300.00
1999119405011000 6245 2 EA. DRESDEN EBONY CHINR 50.00
1999119405011000 6245 BASS STRINGS 1 EA 1/2 & 1 240.00
1999119405011000 6245 BASS BOWS 3EA REHAIRS 3EA 120.00
1999119405011000 6245 CELLO BOWS 11EC REHAIRS 3 360.00
1999119405011000 6245 VIOLIN BOW 1EA CADENZA P 170.00
1999119405011000 6245 CELLO STRINGS 3EA 4/4−3/4 300.00
2,090.00 Total
1274 10/02/2008 HEWLETT PACKARD 1999110001311000 6317 PL800A HP TABLET PC TETHE 82.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999340091099000 6317 GS918AA#ABA − HP L1910 19 1,095.00
1,177.00 Total
1275 10/02/2008 MILLER PAULA D 1999110000311000 6411 MILEAGE REIMBURSEMENT PAU 40.74
1276 10/02/2008 SPRINT 1999510000199000 6256 INT ACCESS CARDS 64.47
1277 10/02/2008 SPRINT 1999510072899000 6256 INT ACCESS CARDS 128.94
1278 10/02/2008 D MOLECULAR DESIGNS 2559133987424000 6325 6 CUP WATER KIT SET 175.00
2559133987424000 6325 Shipping 16.00
191.00 Total
1279 10/02/2008 WELLS SANTA Z 1999510093599000 6411 MILEAGE REIMBURSEMENT 185.21
1280 10/02/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS. KATY 32.00
1281 10/02/2008 HEARTSAFE AMERICA INC^ 1819369400391000 6399 989803358211 FR2 ADULT AE 161.82
1819369400391000 6399 M3870A INFANT/CHILD REDUC 185.25
1999110001411000 6399 68−PCHAT − PHILLIPS − FAS 34.19
1999110001411000 6399 M3853A − PHILLIPS − FR2 A 5.85
387.11 Total
1282 10/02/2008 FULL CIRCLE SERVICE 1999510095099000 6246 GROUNDS WORK THRU JUNE 09 875.00
1283 10/02/2008 MAGNOLIA WEST HIGH SCHOOL 181936J001191000 6495 18 4−A UIL DUES FOR 2008− 1,776.58
1284 10/02/2008 ARAMSCO 1819369487191000 6399 ATHLETIC SUPPLIES #A 271 280.20
1819369487191000 6399 ATHLETIC SUPPLIES #A 1654 182.00
1819369487191000 6399 Shipping 81.90
544.10 Total
1285 10/02/2008 ACT EDUCATION AND WORKFORCE 4289110087411000 6399 CODE CORRECTION FOR LINE 146.00
1286 10/02/2008 ACT EDUCATION AND WORKFORCE 1999349491099000 6239 BUS DRIVER CERTIFICATION 45.00
1287 10/02/2008 MONTGOMERY COUNTY # 1999510004999000 6255 205.50
1999510007799000 6255 221.50
427.00 Total
1288 10/02/2008 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 575.00
1289 10/02/2008 FITE LAUREN 1819360099991000 6219 ORHS VS. CCHS 25.00
1290 10/02/2008 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS. KATY 42.00
1291 10/02/2008 ROBERTS DANIEL R 1999114201411000 6219 PROFESSIONAL THEATRE WORK 525.00
1292 10/02/2008 HISPANIC FAMILY INITIATIVE 1999310087599000 6411 REGISTRATION FEES FOR BON 135.00
1293 10/02/2008 EDDY ROGER 1819360099991000 6219 CCHS VS. CE KING 91.47
1294 10/02/2008 RINCON VIRGINIA 1819360099991000 6219 JV TOURN VOLLEYBALL 102.00
1819360099991000 6219 ORHS VS. CY−RANCH 42.00
144.00 Total
1295 10/02/2008 WAWONA FROZEN FOODS 2409350000199000 6341 292.78
2409350000299000 6341 13.84
2409350000399000 6341 157.18

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350000599000 6341 247.98
2409350001199000 6341 176.72
2409350001299000 6341 52.12
2409350001499000 6341 195.46
2409350004199000 6341 126.23
2409350004399000 6341 91.21
2409350004599000 6341 63.93
2409350004699000 6341 77.78
2409350004999000 6341 125.01
2409350005099000 6341 24.43
2409350005199000 6341 125.01
2409350005399000 6341 109.13
2409350006799000 6341 65.56
2409350006899000 6341 131.93
2409350006999000 6341 92.03
2409350007099000 6341 115.24
2409350007199000 6341 61.89
2409350007399000 6341 120.53
2409350007499000 6341 49.68
2409350010199000 6341 138.04
2409350010299000 6341 99.76
2409350010399000 6341 107.50
2409350010499000 6341 102.61
2409350010599000 6341 112.39
2409350010699000 6341 114.83
2409350010799000 6341 70.45
2409350010899000 6341 43.16
2409350010999000 6341 64.34
2409350011199000 6341 58.64
2409350011299000 6341 67.60
2409350011399000 6341 44.79
2409350011499000 6341 70.85
2409350011599000 6341 68.00
2409350011699000 6341 39.09
2409350011799000 6341 14.66
2409350011899000 6341 24.43
2409350011999000 6341 68.41
2409350012099000 6341 26.88
2409350012199000 6341 33.39
2409350012299000 6341 33.39
2409350012399000 6341 19.55
2409350012499000 6341 59.86
2409350012599000 6341 54.16
2409350012799000 6341 19.55
4,072.00 Total
1296 10/02/2008 KANNADY DESIREE 1819360099991000 6219 CHS VS. DAYTON 104.28
1297 10/02/2008 CONSORTIUM FOR SCHOOL NETWORKING 199953007289900H 6495 2008/09 MEMBERSHIP DUES F 275.00
1298 10/02/2008 WAVEMEDIA INC 1999510000199000 6257 2,823.00
1999510000299000 6257 950.00
1999510000399000 6257 1,882.00
1999510000599000 6257 941.00
1999510001499000 6257 950.00
1999510004199000 6257 650.00
1999510004599000 6257 941.00
1999510004699000 6257 941.00
1999510004999000 6257 941.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510005099000 6257 941.00
1999510005399000 6257 941.00
1999510006799000 6257 941.00
1999510006999000 6257 941.00
1999510007199000 6257 941.00
1999510007499000 6257 629.00
1999510010499000 6257 2,823.00
1999510010899000 6257 941.00
1999510010999000 6257 941.00
1999510011199000 6257 941.00
1999510011299000 6257 941.00
1999510011399000 6257 941.00
1999510011699000 6257 941.00
1999510011799000 6257 941.00
1999510011899000 6257 941.00
1999510012099000 6257 941.00
1999510012199000 6257 941.00
1999510012299000 6257 941.00
1999510012399000 6257 941.00
1999510012599000 6257 1,250.00
31,718.00 Total
1299 10/02/2008 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 121.00
1300 10/02/2008 EYE ON EDUCATION 2119110010230000 6399 STUDY GUIDE:WHAT GREAT TE 50.85
2119110010230000 6399 SEVEN SIMPLE SECRETS:WHAT 89.85
2119110010230000 6399 DEALING WITH DIFFICULT PA 89.85
2119110010230000 6399 Shipping 25.00
2119110010230000 6399 WHAT GREAT TEACHERS DO DI 89.85
2119110010230000 6399 DEALING WITH DIFFICULT TE 89.85
435.25 Total
1301 10/02/2008 FOLLETT LIBRARY RESOURCES 1999122810911000 6325 ONLINE ORDER OF LIBRARY B 1,536.93
1999129404111000 6325 BOOKS −− NON FICTION FOR 699.29
6415812810599000 6325 BOOKS, LIBRARY − PROCESSI 263.67
6415812810599000 6325 BOOKS, LIBRARY − SEE ATTA 4,846.95
7,346.84 Total
1302 10/02/2008 PRESSTEK 1999410090699000 6245 DPM2340PAC DIGITAL PLATEM 3,823.00
1999410090699000 6245 SCANMASTERWC (SERIAL #S1B 789.00
4,612.00 Total
1303 10/02/2008 RESOURCES FOR READING ^ INC 2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 10.98
2119110010630000 6399 WS003 WIKKI STIX − PRIMA 54.90
2119110010630000 6399 WS001 WIKKI STIX − NEON C 54.90
120.78 Total
1304 10/02/2008 GARRETT EDUCATIONAL CORPORATION 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 6,292.65
1305 10/02/2008 SARGENT WELCH SCIENTIFIC 1999119400311000 6317 MIDWEST FOLDING TABLES; P 1,695.00
1999369400399000 6317 MIDWEST FOLDING TABLES; P 1,695.00
6437810004999000 6318 CTL188F MIDWEST FOLDING 4,370.00
7,760.00 Total
1306 10/02/2008 GALE CENGAGE LEARNING 1999122800311000 6325 BOOKS :978078675394 CONCI 445.40
1999122800311000 6325 E BOOKS : POETRY CRITICIS 2,628.12
1999122800311000 6325 BOOKS: 9781414402758 LITE 174.25
1999122800311000 6325 BOOKS : 9781414436142 CLI 208.25
1999122800311000 6325 BOOKS : 9781414401508: CH 161.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800311000 6325 BOOKS: 9781414404332 LITE 174.25
3,791.77 Total
1307 10/02/2008 ACCU CUT SHAPE & LETTER 1999110012111000 6399 QUOTE #11771 DTD 8/28/08 84.00
1308 10/02/2008 A ATHLETIC & MEDICAL 181936J100191000 6399 BLACK MOUTHPIECES 144.00
181936J100191000 6399 1" POWERFLEX − WHITE 26.00
181936J100191000 6399 12 OZ. PLASTIC CUPS 1,082.00
181936J100191000 6399 AIRCAST − LEFT 168.00
181936J100191000 6399 DIAMODE 7.95
181936J100191000 6399 HYROGEN PEROXIDE 16 OZ. 2.60
181936J100191000 6399 AIRCAST RIGHT 168.00
181936J100191000 6399 MED PAC.. GLUT MINI #1015 355.00
181936J100191000 6399 COVERLET #00230 17.70
181936J100191000 6399 COVERLET #00231 19.50
181936J100191000 6399 MOLESKIN 2X25 48.25
181936J100191000 6399 MUELLER NASAL PLUGS 7.85
181936J100191000 6399 1/2" ZONAS #5103 36.40
181936J100191000 6399 ACETOMENAPHEN 500 MG. 21.00
181936J100191000 6399 FEM CAPS 75.00
181936J100191000 6399 SKIN LUBE 5 LB. 18.00
181936J100191000 6399 COVERLET #00330 22.80
181936J100191000 6399 1" ZONAS #5104 72.80
181936J100191000 6399 COVERLET #00340000 28.50
2,321.35 Total
1309 10/02/2008 INDE MARTIN 1819360099991000 6219 JV TOURN VOLLEYBALL 148.43
1310 10/02/2008 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 1,701.92
1311 10/02/2008 A T & T 1999510001499000 6256 6,432.28
1999510004599000 6256 78.16
1999510004999000 6256 476.72
1999510006799000 6256 156.32
1999510010899000 6256 78.16
1999510011199000 6256 161.34
1999510011299000 6256 78.16
1999510012799000 6256 407.96
7,869.10 Total
1312 10/02/2008 MOORHEAD JR HIGH ACTIVITY FUND 1999112205123000 6399 10% SPECIAL ED BUDGET 253.00
1313 10/02/2008 HOLLAND TONY 1819360099991000 6219 CCHS VS. CE KING 91.47
1314 10/02/2008 RESOURCES FOR EDUCATORS INC 2119110010630000 6329 SPANISH SINGLE SCHOOL SUB 99.00
2119110010630000 6329 SINGLE SCHOOL SUBSCRIPTIO 198.00
297.00 Total
1315 10/02/2008 RESOURCES FOR EDUCATORS INC 1999110011511000 6399 EARLY YEARS SINGLE SCHOOL 84.00
1316 10/02/2008 D & D SPORTING 181936F201491000 6399 PRACTICE TIGHTS − NAVY ( 500.00
181936F201491000 6399 VOLLEYBALL SCORE BOOKS 23.80
181936F201491000 6399 MINI HOOP SOCKS − NAVY/WH 74.25
181936F201491000 6399 BT 500 ASICS BASELINE SHO 269.25
181936F201491000 6399 #OFK NAVY SOCKS 146.25
181936F201491000 6399 CUSTOM ASICS SLEEVE JERSE 674.25
181936F201491000 6399 NAVY TYE DYE SOCKS 78.75
181936F201491000 6399 SV5WH TACHIKARA VOLLEYBAL 312.20
181936F201491000 6399 TM−TARGET CHALLENGER 239.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936F201491000 6399 Volleyball CREW NECK − HE 219.00
181936F201491000 6399 BT853 ASICS JACKET W/ EMB 524.25
181936F201491000 6399 POLO PADS/ SET NAVY W/ 346.00
3,407.00 Total
1317 10/02/2008 MCKENZIES BARBEQUE 1999219487499000 6399 CHOPPED BEEF SAND., CHIPS 48.40
1318 10/02/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 489.40
1319 10/02/2008 LASSETTER LAFOUR EQUIPMENT L P 1999 1311TP LINE 1 − INVENTORY 750.00
1999340091099000 6247 OPEN PO FOR REPAIR OF TRA 1,500.00
1999340091099000 6247 LINE 2 − NON INVENTORY 750.00
3,000.00 Total
1320 10/02/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 16,069.05
1321 10/02/2008 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00
1322 10/02/2008 FOLLETT EDUCATIONAL SERVICES INC 1999129411311000 6325 39 LIBRARY BOOKS PER ATTA 495.17
1323 10/02/2008 HOME DEPOT DISTRICT WIDE 1999510093599000 6319 OPEN ORDER, EXP. 8/2009 ( 182.94
1999510093599000 6319 OPEN ORDER, EXP. 08/2008 274.34
457.28 Total
1324 10/02/2008 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 32.95
1325 10/02/2008 HALCO BUSINESS PRODUCTS INC 1999119407711000 6399 564−2 DEPOSIT SLIPS FOR A 80.00
1326 10/02/2008 XEROX CORPORATION 161911CP87723000 6269 SPECIAL EDUCATION (ADMIN 299.95
1819369487191000 6269 ATHLETIC ADMINISTRATION 300.30
1819369487191000 6269 WOODFOREST SPORTS COMPLEX 299.95
1999119400111000 6269 CONROE HS (SPECIAL SERVIC 299.95
1999119400226000 6269 HAUKE ALTERNATIVE SCHOOL 299.95
1999119400323000 6269 WOODLANDS HIGH (SPECIAL E 299.95
19991194004220PI 6269 CONROE HS 299.95
1999119400511000 6269 OAK RIDGE HS (FRONT OFFIC 299.95
1999119400511000 6269 OAK RIDGE HS 299.95
1999119400611000 6269 COLLEGE PARK HS 299.95
1999119401028000 6269 CURRICULUM & INSTRUCTION 299.95
1999119401111000 6269 CANEY CREEK HS (FRONT OFF 299.95
1999119405311000 6269 MCCULLOUGH JHS (FRONT OFF 299.95
1999119406711000 6269 MITCHELL INTERMEDIATE (FR 299.95
1999119412311000 6269 BUCKALEW ELEMENTARY 299.95
1999119487723000 6269 CURRICULUM & INSTRUCTION 599.90
1999119487723000 6269 SPECIAL EDUCATION (ADMIN 299.95
1999219487499000 6269 CURRICULUM DEPARTMENT 599.90
1999219487499000 6269 CURRICULUM DEPARTMENT (AD 299.95
1999219487499000 6269 CURRICULUM & INSTRUCTION 299.95
1999239400199000 6269 CONROE HS (COUNSELING CEN 299.95
19993194003220CT 6269 WOODLANDS HS (CAREER CENT 299.95
19993194004220CT 6269 CONROE HS (CAREER CENTER) 299.95
19993194005220CT 6269 OAK RIDGE HS (CTC) 299.95
19993194011220CT 6269 CANEY CREEK HS (CAREER CE 299.95
19993194014220CT 6269 COLLEGE PARK HS (CAREER C 299.95
1999349491099000 6269 TRANSPORTATION NORTH (CON 299.95
1999349491099000 6269 TRANSPORTATION SOUTH 599.90
1999349491099000 6269 TRANSPORTATION NORTH (TRA 299.95
1999419470199000 6269 SUPERINTENDENT’S OFFICE ( 299.95
1999419472699000 6269 HUMAN RESOURCES 299.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999419472799000 6269 WAREHOUSE (NORTH COUNTY) 299.95
1999419472799000 6269 PAYROLL (ADMIN BUILDING A 299.95
1999419472799000 6269 WAREHOUSE (SOUTH COUNTY) 299.95
1999519490299000 6269 PLANNING & CONSTRUCTION ( 299.95
1999519493099000 6269 MAINTENANCE 299.95
1999519493599000 6269 CUSTODIAL DEPARTMENT 299.95
1999529487399000 6269 POLICE DEPARTMENT 299.95
1999539472899000 6269 TECHNOLOGY (ADMIN BLD C) 299.95
2409359492099000 6269 CHILD NUTRITION (JETT CEN 299.95
12,898.20 Total
1327 10/02/2008 MITCHELL INTER ACTIVITY FUND 1999110006711000 6399 10% BUDGET TRANSFER 862.90
1999112206723000 6399 10%BUDGET TRANSFER 450.00
1999113006711000 6399 10% BUDGET TRANSFER 250.00
1999113106711000 6399 10% BUDGET TRANSFER 300.00
1999113206711000 6399 10% BUDGET TRANSFER 150.00
1999113906711000 6399 10% BUDGET TRANSFER 350.00
1999114906711000 6399 10% BUDGET TRANSFER 200.00
1999116606711000 6399 10% BUDGET TRANSFER 150.00
1999116906711000 6399 10% BUDGET TRANSFER 200.00
1999117806711000 6399 10% BUDGET TRANSFER 200.00
1999330006799000 6399 10% BUDGET TRANSFER 260.00
3,372.90 Total
1328 10/02/2008 THE WOODLANDS HIGH ACTIVITY FUNDS 1999110000311000 6399 ADMINISTRATION BUDGET SUP 2,000.00
1999111200311000 6399 STRINGS BUDGET SUPPLY FUN 250.00
1999113000311000 6399 ART BUDGET SUPPLY FUNDS T 1,000.00
1999113100311000 6399 BAND BUDGET SUPPLY FUND 350.00
1999113200311000 6399 CHOIR BUDGET SUPPLY FUND 980.00
1999113900311000 6399 SCIENCE BUDGET SUPPLY FUN 2,750.00
1999114700311000 6399 DANCE BUDGET SUPPLY FUND 130.00
1999116600311000 6399 SOCIAL STUDIES BUDGET SUP 1,000.00
19991168003220PI 6399 BUSINESS ED BUDGET SUPPLY 1,000.00
1999117100311000 6399 ENGLISH BUDGET SUPPLY FUN 900.00
1999117400311000 6399 FOREIGN LANGUAGE BUDGET S 800.00
1999122800311000 6325 LIBRARY BOOK BUDGET SUPPL 600.00
1999122800311000 6399 LIBRARY BUDGET SUPPLY FUN 600.00
12,360.00 Total
1329 10/02/2008 THE WOODLANDS HIGH ACTIVITY FUNDS 1999116900311000 6399 MATH BUDGET SUPPLY FUNDS 500.00
1330 10/02/2008 THE WOODLANDS HIGH ACTIVITY FUNDS 1999112200323000 6399 SPECIAL ED BUDGET SUPPLY 500.00
19993100003220CT 6399 COLLEGE AND CAREER BUDGET 200.00
1999330000399000 6399 HEALTH BUDGET SUPPLY FUND 86.00
786.00 Total
1331 10/02/2008 POSITIVE PROMOTIONS 2049110010511000 6399 SHIPPING AND HANDLING 5.00
2049110010511000 6399 PL−105V I PLEDGE TO BE DR 244.65
2049110010611000 6399 IHG−492P MISSION ACCOMPL 309.50
2049110010611000 6399 GN 2396E MISSION ACCOMPL 22.50
2049110010611000 6399 ESTIMATED SHIPPING/HANDLI 34.86
2119110010530000 6399 PL105V I PLEDGE TO BE DRU 34.95
2119110010530000 6399 STK268P I ELECT TO BE DRU 67.60
2119110010530000 6399 SHIPPING AND HANDLING 31.46
750.52 Total
1332 10/02/2008 ALEXANDER ENTERPRISES 6415810088899000 6399 MAGNA DOLLY 2,340.00
1333 10/02/2008 T SHIRTS PLUS 2409359492099000 6396 BLUE TSHIRTS, POWER STATI 420.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409359492099000 6396 SAME AS ABOVE SIZE 4XL 12.70
2409359492099000 6396 TSHIRTS, RED, SAME DESIGN 87.00
2409359492099000 6396 T SHIRT, RED, 1997 POWER 854.25
2409359492099000 6396 SAME AS ABOVE SIZE 3XL 26.75
2409359492099000 6396 SAME DESIGN T SHIRTS, SIZ 66.00
2409359492099000 6396 SAME DESIGN T SHIRT, 3 XL 60.00
2409359492099000 6396 SAME AS ABOVE, SIZE 3 XL 80.25
2409359492099000 6396 PINK T SHIRT SAME DESIGN 87.00
2409359492099000 6396 SAME AS ABOVE, COLOR SKY 160.00
2409359492099000 6396 SAME AS ABOVE, ROYAL BLUE 110.00
2409359492099000 6396 SMAE AS LINE 2, SIZE 3XL 80.25
2409359492099000 6396 SAME DESIGN T SHIRT, COLO 13.00
2409359492099000 6396 T−SHIRTS, PINK, LADIES CU 854.25
2409359492099000 6396 SAME AS ABOVE, REGULAR CU 87.00
2409359492099000 6396 SAME AS ABOVE, SIZE 4 XL 63.50
2409359492099000 6396 PUZZLE SHIRTS, BROWN WITH 157.45
2409359492099000 6396 TSHIRT, I "HEART" SCHOOL 854.25
2409359492099000 6396 SAME AS ABOVE, SIZE 4XL 127.00
2409359492099000 6396 SAME AS ABOVE, SIZE 3XL 80.25
2409359492099000 6396 SAME AS ABOVE SIZE 2XL 13.05
4,293.95 Total
1334 10/02/2008 ULINE 1999118600511000 6399 S−5249 − 24"X72" CORRUGAT 540.00
1999819472799000 6318 H−61 − 24 X 48" METAL PLA 620.00
1,160.00 Total
1335 10/02/2008 CHAMBERS EDDIE 1819360099991000 6219 ORHS VS. CCHS 69.46
1819360099991000 6219 TWHS VS. KATY 49.79
1819360099991000 6219 TWHS VS. CY FAIR HS 46.80
166.05 Total
1336 10/02/2008 STAFF DEVELOPMENT RESOURCES 2639112104325000 6411 WORKSHOP: TEACHER: ELIZAB 199.00
1337 10/02/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D200391000 6412 GIRLS GOLF, LADY BEAR SUB 180.00
1338 10/02/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D200391000 6412 GIRLS GOLF, LADY BEAR FAL 650.00
1339 10/02/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D100391000 6412 BOYS GOLF, BEAR SUB VARSI 360.00
1340 10/02/2008 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,605.00
1341 10/02/2008 GLOSSON ROGER 1819360099991000 6219 TWCP VS. SPRING 78.19
1342 10/02/2008 SCHOOL SPECIALTY INC 1999 1311WH 2676400130 − CHAIRS, 17 1 749.00
1999110011311000 6399 INVOICE #S6823843 Offi 79.80
1999110011811000 6399 SCHOOL SPECIALTY ORDER #S 157.80
1999119407411000 6399 ONLINE ORDER S6743570 205.05
1999119410311000 6318 #30672329 DESK, OPEN FRON 7,875.40
1999119410911000 6399 REFERENCE ORDER # S674631 102.56
1999119410911000 6399 REFERENCE ORDER S6746171 58.07
1999119410921000 6399 REF. S6746171 18.37
1999319410999000 6399 REFERENCE ORDER #S6744244 29.98
6425810010799000 6399 SCHOLARCRAFT 1017N − CHAI 8,123.45
6437810004999000 6318 SCHOLARCRAFT 1017N, COLOR 15,762.40
6437810004999000 6318 SHAIN SHOP − BILT WW4−OV 14,061.04
47,222.92 Total
1343 10/02/2008 M & A TECHNOLOGY ^ INC 199953947289900N 6317 SD208 LINKSYS 8−PORT 10/1 3,700.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1344 10/02/2008 KAGAN COOPERATIVE LEARNING 1999110011211000 6399 KAGAN COOPERATIVE LEARNIN 240.00
1999110011211000 6399 Shipping 24.00
2559133987424000 6325 ITEM #BCWS − COOPERATIVE 58.00
2559133987424000 6325 ITEM #BKLL − KAGAN COOPER 88.00
2559133987424000 6325 Shipping 11.00
2559133987424000 6325 ITEM #BDS − WRITE! SCIENC 48.00
469.00 Total
1345 10/02/2008 LEGAL DIGEST 1999112106825000 6495 ATTACHMENT REGISTRATION F 149.00
1346 10/02/2008 SMITH CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT CRA 14.55
1347 10/02/2008 STEWART PETERSON GROUP INC 19991101011220PI 6317 ONE YEAR SUBSCRIPTION TO 369.00
1348 10/02/2008 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 1,705.19
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 568.40
2,273.59 Total
1349 10/02/2008 SCHOLASTIC 1999110011411000 6399 SCHOLASTIC NEWS 2ND 3RD & 2,015.50
1350 10/02/2008 JASONS DELI 19991189874220PI 6399 OPEN PO FOR BREAKFAST FOO 114.98
1999219487499000 6399 COFFEE − W/ SWEETENER & C 19.98
1999219487499000 6399 COFFEE W/ CREAMER & SWEET 9.90
1999219487499000 6399 DELIVERY CHARGE 17.95
1999219487499000 6399 SUNSHINE BREAKFAST TRAY W 83.63
1999219487499000 6399 HUEVOS RANCHEROS WRAP TRA 178.75
1999319487599000 6399 BREAKFAST TRAYS FOR COUNS 195.00
620.19 Total
1351 10/02/2008 CHRISTENSEN DEANNE 1999113600511000 6411 CORPUS/MUST RECAP 415.00
1352 10/02/2008 RADISSON HOTEL & SUITES 1999363601499000 6411 CONF. # 5GN34CX /OCT. 3, 242.74
1353 10/02/2008 TACSAP 199961PT874240PS 6411 REGISTRATION FOR LYNDA MA 320.00
1354 10/02/2008 MICRO INTEGRATION & PROGRAMMING 643781007289900H 6317 WS−X6548−GE−45AF CISCO CA 7,700.00
643781007289900H 6317 XENPAK−10GB−CX4 CISCO 10G 660.00
643781007289900H 6317 WS−X6704−10GE CISCO CAT65 11,000.00
19,360.00 Total
1355 10/02/2008 TEACHERS CURRICULUM INSTITUTE 1999122806711000 6325 052−3SX AMERICA’S PAST ST 165.00
1999122806711000 6325 Shipping 8% 13.20
178.20 Total
1356 10/02/2008 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − COPY ROOM 1,187.72
1999110000111000 6269 CONROE HS − ANNEX 593.86
1999110000111000 6269 MACHINE WAS TO BE RETURNE 1,295.70
1999110000311000 6269 THE WOODLANDS HS 1,187.72
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.86
1999110000511000 6269 OAK RIDGE HS 1,187.72
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.86
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.75
1999110001411000 6269 TW COLLEGE PARK HS 593.86
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58
1999110005311000 6269 MCCULLOUGH JHS 1,209.16
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999119400111000 6269 CONROE HS (COPY ROOM) 2,591.40
1999119400311000 6269 THE WOODLANDS HS (9TH GRA 1,295.70
1999119400311000 6269 THE WOODLANDS HS 2,591.40
1999119400511000 6269 OAK RIDGE HS 2,591.40
1999119401111000 6269 CANEY CREEK HS 1,295.70
1999119401111000 6269 CANEY CREEK HS (FACULTY W 1,295.70
1999119401411000 6269 TW COLLEGE PARK HS 1,295.70
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58
46,771.41 Total
1357 10/02/2008 LOFLIN JOE 1819360099991000 6219 TWCP VS. HUNTSVILLE 85.81
1358 10/02/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 85.72
1999346191099000 6319 LINE 2 − NON INVENTORY 1,252.73
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 94.69
1999516193099000 6311 Automotive Shop Parts & S 184.39
1,617.53 Total
1359 10/02/2008 OFFICE DEPOT 1999110000111000 6317 ONLINE ORDER #441375012−0 399.99
1999110000311000 6399 ONLINE ORDER# 443155442−0 142.80
1999110012111000 6399 RE: ONLINE ORDER #443609 117.62
19991101003220PI 6399 ONLINE ORDER#442996941−00 115.45
19991101003220PI 6399 ONLINE ORDER#443011388−00 320.98
19991117001220PI 6399 ON LINE ORDER 443494414−0 309.53
1999112205323000 6399 ORDER NUMBER 443142362−00 231.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116900511000 6399 ONLINE ORDER #443510777−0 722.46
1999122805111000 6399 ONLINE ORDER # 443325901− 31.84
1999230000399000 6399 ONLINE ORDER#442999505−00 163.10
2,554.89 Total
1360 10/02/2008 SCHOOL LINK TECHNOLOGIES 2409350092099000 6317 OPEN FOR MISC CHARGES 136.59
1361 10/02/2008 BENCHMARK EDUCATIONAL CO 2119110010630000 6399 PX1517X COMPLETE FLUENCY 1,320.00
2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 132.00
1,452.00 Total
1362 10/02/2008 ANIXTER HOUSTON 2409359492099000 6317 88020390 6.30
1363 10/02/2008 LOVE & LOGIC INSTITUTE INC 2559130020024000 6411 REGISTRATION FOR JANIE HO 495.00
1364 10/02/2008 CREST MEMBERSHIP 25591378874240EL 6411 REGISTRATION FOR ELA COOR 100.00
1365 10/02/2008 TEXAS SCHOOL SAFETY CENTER 255913SS87424000 6411 REGISTRATION FEE FOR TSAS 195.00
1366 10/02/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310011299000 6495 2008 TCA PROFESSIONAL GRO 125.00
1367 10/02/2008 BROOKS DUPLICATOR CO 2559130087424000 6399 ITEM #13141−00 TRANSFERPL 129.95
2559130087424000 6399 ITEM #20063−00 TRANSFER P 259.90
2559130087424000 6399 ITEM #4−6441−00 TRANSFER 1,379.85
2559130087424000 6399 ITEM #13140−00 TRANSFER P 129.95
2559130087424000 6399 Shipping 40.00
1,939.65 Total
1368 10/02/2008 PEARSON PRENTICE HALL 1999 2114 45 COPIES REALIDADES 2 TE 2,595.15
1999 2114 ESTIMATED SHIPPING/HANDLI 257.89
2,853.04 Total
1369 10/02/2008 OFFICE FURNITURE ^ USA CRG 1999 211900 REPLACE P.O. 88009437 208.05
1999119400511000 6399 HON 105992 − PRESENTATION 395.46
1999319487599000 6318 QUOTE OFFICIC FURNITURE U 473.10
1999419472699000 6318 C/O OF 8/4/08 TO ADD BACK 78.32
1,154.93 Total
1370 10/02/2008 CROSBY HIGH SCHOOL 181936D100391000 6412 BOYS GOLF, VARSITY BOYS G 125.00
1371 10/02/2008 SOUTHERN ICE EQUIPMENT 1999516593099000 6319 HVAC FOR ICE MACHINES 37.40
1372 10/02/2008 SPRAGUE TOM 1819360099991000 6219 TWCP VS. SPRING 89.89
1373 10/02/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 745.91
1999346191099000 6319 LINE 2 − NON INVENTORY 678.09
1,424.00 Total
1374 10/02/2008 CDW GOVERNMENT INC ^ 1999 1311TC #1059825 LOG OEM WIRED PS 1,350.00
1999 1311TC #999289 NCOMPUTING X300 A 17,899.00
1999 1311TC #1058599 LOGITECH OEM VAL 1,500.00
1999110000111000 6317 HP L2208W 22" LCD DISPLAY 769.20
1999110000111000 6317 EVGA GE FORCE FX 5200 128 85.12
1999110000511000 6317 ITEM # 1436067 − HP LJ P4 997.00
1999110001028000 6317 HP L 2208 W 22" LCD DISP 251.56
1999110012011000 6399 808597 − HP VERSATILE BLA 42.99
1999110012011000 6399 Shipping 9.84
1999110012011000 6399 700939 − PRF38ML MICROBOA 83.99
1999113012311000 6399 HP COLOR LJ 3600N CUSTOME 248.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999212287723000 6317 REFERENCE QUOTE T583882 − 222.00
1999219487723000 6317 REF QUOTE#T083726− HP LS3 452.00
1999230000699000 6317 ITEM # 982618 HP SB DOCKI 159.00
199953947289900N 6317 1507816 ULTRA STACKABLE 7 45.12
642581TL07799000 6317 #878153; SANDISK FLASH ME 260.30
643781007289900H 6317 #1395313; SONY 8GB MS PRO 86.12
24,462.23 Total
1375 10/02/2008 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
1376 10/02/2008 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 47.99
1377 10/02/2008 STERLING FIRST AID & SAFTEY INC 1999510093099000 6316 FIRST AID SUPPLIES 185.27
1378 10/02/2008 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 2,385.69
1379 10/02/2008 BERKOVSKY JANICE 1819360099991000 6219 ‘TWCP VS. KATY 109.14
1380 10/02/2008 GODWIN GARY 1819360099991000 6219 ORHS VS. TOMBALL 102.19
1381 10/02/2008 BIGGETT SYLVIA 1819360099991000 6219 CCHS VS. MAGNOLIA 89.25
1819360099991000 6219 TWHS VS. CHANNELVIEW 115.42
204.67 Total
1382 10/02/2008 WALMART 181936J287191000 6399 WAL−MART ID# 34584 ACCOUN 21.98
1999110001311000 6399 ID# 34584 64.99
1999110004111000 6399 WALMART ID#34584−306220−2 129.86
1999110010411000 6399 WAL−MART ID# 34584 36.80
1999212187425000 6399 ID# 34584 ACCOUNT# 603220 15.52
1999410072699000 6399 WAL−MART ID# 34584; WAL−M 75.12
344.27 Total
1383 10/02/2008 BENFORD KENDRICK 1819360099991000 6219 TWHS VS. KATY 85.23
1384 10/02/2008 WEST ROSALYN 1819360099991000 6219 ORHS VS. BELLVILLE 85.74
1819360099991000 6219 TWCP VS. MAGNOLIA 105.48
191.22 Total
1385 10/02/2008 CESD 1999230000399000 6411 CESD CONFERENCE REGISTRAT 220.00
1386 10/02/2008 CESD 2249112287723000 6411 REGISTRATION FOR 12TH ANN 220.00
2249112287723000 6411 REGISTRATION FOR 7TH ANNU 1,100.00
1,320.00 Total
1387 10/02/2008 AETNA ADMINISTRATION OF COBRA 1999 215321 4,757.70
1388 10/02/2008 COMMUNITIES IN SCHOOLS 1999110000111000 6219 12,500.00
1999110001111000 6219 12,500.00
1999110004311000 6219 12,500.00
1999110004911000 6219 12,500.00
1999110005111000 6219 12,500.00
62,500.00 Total
1389 10/02/2008 AMERICAN SOLUTIONS FOR BUSINESS 1999419472799000 6399 DIRECT DEPOSIT ADVICE PRE 1,632.00
1390 10/02/2008 STRING AND HORN SHOP NON REPAIRS 1999119404511000 6245 OPEN PO ESTIMATED AMOUNT 131.00
6437813104999000 6399 TD1 − TAMBOURINE, BLACK S 122.00
6437813104999000 6399 TD2 − TAMBOURINE, BLACK S 122.00
6437813104999000 6399 PCC3 LG − CASTANETS, BLAC 110.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437813104999000 6399 TD3 − TAMBOURINE − BLACK 124.00
6437813104999000 6399 HCC − CASTANESTS CASE, BL 13.00
622.00 Total
1391 10/02/2008 STRING AND HORN SHOP NON REPAIRS 6425814907799000 6399 134790; PINNIE − RED 58.40
6425814907799000 6399 104948 − SUPERBAT, 4" DIA 34.50
6425814907799000 6399 134780; PINNIE − BLUE 58.40
643781J004999000 6399 134780; PINNIE − BLUE 58.40
643781J004999000 6399 134770; PINNIE − GREEN 58.40
643781J004999000 6399 134790; PINNIE − RED 58.40
643781J004999000 6399 134760; PINNIE − YELLOW 58.40
384.90 Total
1392 10/02/2008 KENNEDY MARTIN (JR) 1999410072799000 6411 PADRE/RECAP 257.00
1393 10/02/2008 TEPSA 1999239411199000 6497 RENEWAL FEE FOR PAULA GRE 352.00
1394 10/02/2008 TEPSA 1999239411199000 6497 MEMBERSHIP FEE ID#31765 M 303.00
1395 10/02/2008 TEPSA 1999239411199000 6497 BASIC MEMBERSHIP FOR ID#3 303.00
1396 10/02/2008 TEPSA 1999110011211000 6495 2008−2009 TEPSA TAMMY COO 302.00
1397 10/02/2008 TEPSA 1999110011211000 6495 2008−2009 TEPSA DUES DEBR 352.00
1398 10/02/2008 TEPSA 1999230011899000 6411 TEPSA FALL SUMMIT LEE AL 220.00
1399 10/02/2008 TEPSA 1999110006711000 6495 TEPSA MEMBERSHIP− TREVA M 303.00
1999110006711000 6495 TEPSA MEMBERSHIP− SHAWN C 303.00
606.00 Total
1400 10/02/2008 TEPSA 1999230010399000 6495 2008−2009 REGISTRATION FO 704.00
1401 10/02/2008 TEPSA 199921P287499000 6411 REGISTRATION FOR TEPSA FA 288.00
1402 10/02/2008 TEPSA 1999230010399000 6411 TEPSA LEGAL CONFERENCE FO 149.00
1403 10/02/2008 TEPSA 1999112106825000 6495 ATTACHMENT REGISTRATION F 195.00
1404 10/02/2008 TEPSA 1999110012411000 6411 CAROLYN KING REGISTRATION 195.00
1405 10/02/2008 TEPSA 1999110012311000 6399 10% INSTRUCTIONAL SUPPLY 1,785.40
1406 10/02/2008 GREATER CONROE LAKE CONROE CHAMBER 1999410070199000 6495 GREATER CONROE CHAMBER OF 150.00
1407 10/02/2008 DAVIS GAYLORD 1819360099991000 6219 ORHS VS. CY−RANCH 103.67
1408 10/02/2008 DAVIS GAYLORD 1999410071099000 6329 SCHOOL LAWS AND RULES 200 130.00
1409 10/02/2008 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,410.00
1410 10/02/2008 CHICK FIL A CONROE 2409350000199000 6341 1,384.15
2409350001199000 6341 1,200.85
2409350004199000 6341 188.00
2409350005199000 6341 117.50
2409350006899000 6341 141.00
2409350007399000 6341 235.00
3,266.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1411 10/02/2008 CHICK FIL A CONROE 2409350006899000 6341 117.50
1412 10/02/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 1,880.00
2409350001599000 6341 495.85
2409350006999000 6341 352.50
2409350010999000 6341 173.90
2409350011199000 6341 298.45
2409350011299000 6341 176.25
2409350011399000 6341 176.25
3,553.20 Total
1413 10/02/2008 CHICK FIL A OF LAKE WOODLANDS 2409350004699000 6341 303.15
2409350011399000 6341 117.50
2409350011699000 6341 129.25
549.90 Total
1414 10/02/2008 FORD ELEMENTARY ACTIVITY FUND 1999110011211000 6399 TRANSFER 10% OF SUPPLY BU 2,200.00
1415 10/02/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 ACCOUNT #7901−873219−2 158.05
1416 10/02/2008 CHICK FIL A OF ALDEN BRIDGE 2409350005099000 6341 176.25
2409350007199000 6341 705.00
2409350011899000 6341 235.00
1,116.25 Total
1417 10/02/2008 OMNI MARINA HOTEL 1999363601499000 6411 CONF. # 2011296397 / OCT. 497.37
1418 10/02/2008 REYNOLDS UNIFORMS 1999369404399000 6396 DRILL TEAM UNIFORM − LEOT 3,800.00
1999369404399000 6396 DRILL TEAM UNIFORM − GLOV 197.50
1999369404399000 6396 VINYL ZIPPERED GARMENT BA 142.50
1999369404399000 6396 DRILL TEAM UNIFORM − SKIR 3,600.00
1999369404399000 6396 DRILL TEAM UNIFORM − GOL 1,250.00
8,990.00 Total
1419 10/02/2008 WASHINGTON JR HIGH ACTIVITY FUND 1999112104325001 6399 10% BUDGET TRANSFER OF ES 50.00
1999112204323000 6399 10% BUDGET TRANSFER OF SP 170.00
1999113204311000 6399 10 % BUDGET TRANSFER OF C 50.00
1999113904311000 6399 10% BUDGET TRANSFER FROM 200.00
19991144043220JH 6399 10% BUDGET OF LIFE MANAGE 225.00
1999116604311000 6399 10% OF HISTORY BUDGET 120.00
1999116904311000 6399 10% BUDGET TRANSFER OF MA 120.00
1999117804311000 6399 10% BUDGET TRANSFER OF LA 120.00
199911EQ04311000 6399 10 % OF ADMIN BUDGET 1,500.00
2,555.00 Total
1420 10/02/2008 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.84
199953007289900A 6411 OPEN PO FOR MILEAGE REIMB 9.12
44.96 Total
1421 10/06/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 CODE CORRECTION LINE #1 25.74
199951009999900R 6246 CODE CORRECTION LINE #3 486.99
199951009999900R 6246 CODE CORRECTION LINE #4 166.80
679.53 Total
1422 10/06/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 CODE CHANGE LINE #2 37.34
1423 10/06/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 CODE CHANGE LINE #1 4,252.50
1424 10/06/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 CODE CHANGE LINE #1 2,886.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1425 10/06/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 CODE CHANGE LINE #1 90.11
1426 10/06/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 CODE CORRECTION LINE #1 41.15
1427 10/06/2008 CONSOLIDATED ELECTRICAL 199951009999900R 6246 CODE CORRECTION LINE #1 1,737.76
199951009999900R 6246 CODE CORRECTION LINE #2 7.34
1,745.10 Total
1428 10/06/2008 ELLISOR CONSTRUCTORS INC 199951009999900R 6246 CODE CORRECTION LINE #1 2,240.55
1429 10/06/2008 ELLISOR CONSTRUCTORS INC 199951009999900R 6246 CODE CORRECTION LINE #1 67,602.41
1430 10/06/2008 SOUTHERN PLAINS POWER 199951009999900R 6246 CODE CORRECTION LINE #1 414.60
1431 10/06/2008 SOUTHERN PLAINS POWER 199951009999900R 6246 WORK ON SEVERAL GENERATOR 2,045.40
1432 10/06/2008 HARDWARE SUPPLY LLC 199951009999900R 6246 CEILING TILES FOR REPLACE 9,568.00
1433 10/06/2008 HARDWARE SUPPLY LLC 199951009999900R 6246 CEILING TILE REPLACEMENTS 3,827.20
1434 10/06/2008 LARIAT CONTRACT FLOORING 199951009999900R 6246 CODE CHANGE LINE #1 14,480.00
1435 10/06/2008 LARIAT CONTRACT FLOORING 199951009999900R 6246 FLOOR REPAIR 6 PORTABLES 4,762.00
1436 10/06/2008 LARIAT CONTRACT FLOORING 199951009999900R 6246 TENANT BUILDING FLOORING 11,198.00
1437 10/06/2008 ROCK OF AGES ^ 199951009999900R 6246 CODE CORRECTION LINE #1 529.22
1438 10/06/2008 SWEARINGEN STEVEN 1999510090299000 6411 MILEAGE REIMBURSEMENT 200 313.18
1439 10/06/2008 LANSDOWNE MOODY CO 199951009999900R 6246 REPAIR SKID STEER USED IN 1,017.29
1440 10/06/2008 ELLIOTT ELECTRIC ^ SUPPLY 199951009999900R 6246 CODE CHANGE LINE #1 38.57
199951009999900R 6246 CODE CHANGE LINE #2 103.46
199951009999900R 6246 CODE CHANGE LINE #3 297.18
439.21 Total
1441 10/06/2008 TSCA 1999113600511000 6495 RENEWAL FEES FOR TSCA 200 160.00
1442 10/06/2008 TSCA 1999363601499000 6495 TFA DUES 50.00
1999363601499000 6495 NFHS DUES 20.00
1999363601499000 6495 TSCA DUES 80.00
150.00 Total
1443 10/06/2008 POSTON EQUIPMENT SALES 199951009999900R 6246 CODE CHANGE LINE #1 14,859.55
1444 10/06/2008 LYONS KATHLEEN 1999363601499000 6411 CORPUS/MUST RECAP 95.00
1445 10/06/2008 NOVA BIOLOGICALS * INC 199951009999900R 6246 8 WATER TESTING SAMPLES D 208.00
1446 10/06/2008 PPG PITTSBURGH PAINT 199951009999900R 6246 CODE CHANGE LINE #1 29.88
199951009999900R 6246 CODE CHANGE LINE #2 53.02
82.90 Total
1447 10/06/2008 TOP FLIGHT TRAILERS & EQUIPMENT 199951009999900R 6246 W/O 4962 CHAIN SAW SUPPLI 121.62
199951009999900R 6246 W/O 4962 OIL, GAS, CHAINS 149.82
271.44 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1448 10/06/2008 OREILLY AUTO PARTS 199951009999900R 6246 CODE CORRECTION LINE #2 296.63
199951009999900R 6246 CODE CORRECTION LINE #1 80.39
377.02 Total
1449 10/06/2008 HOME DEPOT MAINTENANCE ONLY 199951009999900R 6246 CODE CHANGE LINE #2 7.97
199951009999900R 6246 CODE CHANGE LINE #1 29.93
37.90 Total
1450 10/09/2008 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,058.49
1451 10/09/2008 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
1452 10/09/2008 TASSP 1999 215962 DED:662 TASSP 8.34
1453 10/09/2008 REGION IV 1999 21599D DED:29D ALT CERT 680.00
1454 10/09/2008 TSTA/CEA 1999 215965 DED:665 TSTA 10,046.89
1455 10/09/2008 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 646.86
1456 10/09/2008 FIRST FINANCIAL 1999 215958 DED:004 FICA ALT 23,708.92
1457 10/09/2008 TG 1999 21599L DED:20L3 STUDENT LN 227.29
1458 10/09/2008 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,560.00
1459 10/09/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LO STUDENT LN 164.51
1460 10/09/2008 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
1461 10/09/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 184.34
1462 10/09/2008 TRI DOCS LP 1999 21599J DED:29J ALT CERT 3,273.90
1463 10/09/2008 ITEACHTEXAS 1999 21599I DED:29I ALT CERT 5,006.47
1464 10/09/2008 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
1465 10/09/2008 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
1466 10/09/2008 TG 1999 21599L DED:20LL STUDENT LN 77.38
1467 10/09/2008 HEITKAMP WILLIAM/TRUSTEE 1999 21599B DED:20B8 BANKRUPTCY 225.00
1468 10/09/2008 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
1469 10/09/2008 TG 1999 21599L DED:20L0 STUDENT LN 225.05
1470 10/09/2008 W E HEITKAMPCS G 1999 21599B DED:20B7 BANKRUPTCY 87.50
1471 10/09/2008 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
1472 10/09/2008 T G 1999 21599L DED:20L4 STUDENT LN 122.06
1473 10/09/2008 TG 1999 21599L DED:20LM STUDENT LN 220.06
1474 10/09/2008 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,704.25
1475 10/09/2008 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 7,566.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1476 10/09/2008 TG 1999 21599L DED:20LN STUDENT LN 200.97
1477 10/09/2008 TG 1999 21599L DED:20LC STUDENT LN 251.96
1478 10/09/2008 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 415.23
1479 10/09/2008 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,185.00
1480 10/09/2008 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
1481 10/09/2008 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
1482 10/09/2008 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
1483 10/09/2008 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
1484 10/09/2008 TG 1999 21599L DED:20L2 STUDENT LN 271.04
1485 10/09/2008 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
1486 10/09/2008 TG 1999 21599L DED:20LF STUDENT LN 181.36
1487 10/09/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 107.38
1488 10/09/2008 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
1489 10/09/2008 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
1490 10/09/2008 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
1491 10/09/2008 TG 1999 21599L DED:20L8 STUDENT LN 235.02
1492 10/09/2008 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 149.05
1493 10/09/2008 U S TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20T0 IRS LEVY 754.64
1494 10/09/2008 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 216.26
1495 10/09/2008 ECAP LTD 1999 2159EC DED:29E2 ALT CERT 330.00
1496 10/09/2008 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
1497 10/09/2008 TG CASE # 1999 21599L DED:20LB STUDENT LN 114.42
1498 10/09/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 11,132.24
11,644.74 Total
1499 10/09/2008 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
1500 10/09/2008 TG 1999 21599L DED:20LD STUDENT LN 209.80
1501 10/09/2008 TG 1999 21599L DED:20LI STUDENT LN 81.11
1502 10/09/2008 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,201.00
1503 10/09/2008 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 349.86

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1504 10/09/2008 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
1505 10/09/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 198.84
1506 10/09/2008 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
1507 10/09/2008 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 262.04
1508 10/09/2008 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 785.04
1509 10/09/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 233.45
1510 10/09/2008 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
1511 10/09/2008 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 32.66
1512 10/09/2008 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 Door Hardware/Keyblank & 208.28
1513 10/09/2008 KAMICO INSTRUCTIONAL MEDIA 1999110007411000 6399 TX DATA CONNECTION SOFTWA 175.00
2119110010130000 6339 D14ST TAKS DIAGNOSTIC GR 24.15
2119110010130000 6339 SD14ST TAKS DIAGNOSTIC GR 24.15
223.30 Total
1514 10/09/2008 ALERT SERVICES INC 181936J101491000 6399 PADDING CLOSED−CELL FOAM 9.06
181936J101491000 6399 MUELLER SLING BAG 392.52
181936J101491000 6399 ECONO−WRAP ELASTIC/ACE BA 85.06
181936J101491000 6399 MCDAVID M202 PROTECTIVE K 93.60
181936J101491000 6399 STIP TKITM SWABPOULES . 7 59.88
181936J101491000 6399 PADDING COLOSED−CELL FOAM 11.07
181936J101491000 6399 MCDAVID #660 COMBO PAD AC 64.21
181936J101491000 6399 KENDALL VERSALON − NON−WO 28.68
181936J101491000 6399 MCDAVID M102 PROTECTIVE K 73.47
181936J101491000 6399 MCDAVID 441 DELIXE CALF S 23.95
181936J101491000 6399 CRAMER FLEXI−WRAP, 6" X 6 311.75
1,153.25 Total
1515 10/09/2008 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 1,981.70
1516 10/09/2008 T & L GAS CO 1999510001199000 6258 5,184.50
1999510005199000 6258 5,359.68
1999510006899000 6258 1,039.18
1999510010599000 6258 1,405.38
1999510010699000 6258 197.28
13,186.02 Total
1517 10/09/2008 MARCY COOK 2119110010530000 6411 REGISTRATION − USING MATH 796.00
1518 10/09/2008 MONTGOMERY CO MUD # 1999510005099000 6255 190.27
1999510006799000 6255 342.50
1999510011899000 6255 189.73
1999510012199000 6255 347.52
1999510012399000 6255 346.98
1,417.00 Total
1519 10/09/2008 DICK BLICK INC 1999110000311000 6399 ESTIMATED SHIPPING/HANDLI 74.13
1999110000311000 6399 FLAT FILE UNIT, MEDIUM # 583.87
658.00 Total
1520 10/09/2008 CONTINENTAL MATHEMATICS LEAGUE 1999112306921000 6495 GRADE 5&6 PYTH DIV TEAM R 155.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1521 10/09/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 3,542.25
1999346191099000 6319 LINE 2 − NON INVENTORY 500.60
4,042.85 Total
1522 10/09/2008 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 54.87
1523 10/09/2008 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 63.64
1524 10/09/2008 SUDDENLINK 1999510072899000 6256 001 8605 264984201 120.83
1525 10/09/2008 DANIEL OFFICE PRODUCTS 1999 1311WH 2356100550 − HP CARTRIDGE 2,624.25
1999 1311WH INKJET CARTRIDGE, HPC6625 612.48
1999110000226000 6399 ONLINE ORDER #92886 105.42
1999110000311000 6399 ONLINE ORDER#92970 37.40
1999110000311000 6399 ONLINE ORDER#93137 43.64
1999110000311000 6399 ONLINE ORDER#92889 39.02
1999110000311000 6399 ONLINE ORDER# 92786 31.87
1999110000511000 6399 99101341 248.41
1999110000511000 6399 ONLINE ORDER #92848 1,776.11
1999110001111000 6399 ONLINE ORDER 93080 377.80
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 366.00
1999110001411000 6399 ONLINE ORDER #92799 136.37
1999110004111000 6399 DANIELS ORDER #92710 162.94
1999110004111000 6399 99101149 20.76
1999110005011000 6399 ONLINE ORDER # 92857 230.67
1999110005011000 6399 ONLINE ORDER # 92859‘ 214.12
1999110005111000 6399 99101229 23.43
1999110005311000 6317 ORDER NUMBER 92892 390.00
1999110005311000 6399 ORDER NUMBER 92791 123.48
1999110006811000 6399 ON LINE ORDER # 92451 286.99
1999110006911000 6399 ONLINE ORDER #92801 52.69
1999110006911000 6399 ONLINE ORDER #92851 407.13
1999110007011000 6399 ON LINE ORDER #92533 970.35
1999110007311000 6399 DANIEL ON−LINE INVOICE #9 3,359.39
1999110007311000 6399 DANIEL ON−LINE INVOICE #1 1,720.00
1999110007711000 6399 ON LINE ORDER #92890 Offi 245.29
1999110010311000 6399 ONLINE ORDER #89699 811.59
1999110010411000 6399 ON LINE ORDER # 92585 70.75
1999110010811000 6399 DANIEL ORDER # 92406 249.22
1999110011111000 6317 ORDER #92668 649.22
1999110011111000 6399 ORDER #92567 SAFE ITEM # 184.24
1999110011111000 6399 ORDER # 91705 672.08
1999110011111000 6399 ORDER #93000 124.90
1999110011211000 6399 ONLINE ORDER #93140 429.30
1999110011211000 6399 OPEN PO FOR Office Supply 151.97
1999110011311000 6399 INVOICE #92707 Office S 66.30
1999110011411000 6399 ONLINE ORDER INVOICE #624 2,018.96
1999110011511000 6399 ORDER #92703 DANIEL OFFIC 1,279.86
1999110011611000 6399 ORDER # 92409 567.26
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 289.85
1999110012111000 6399 RE: ONLINE ORDER #92788 334.37
1999110012211000 6399 ONLINE DANIELS ORDER #931 494.41
1999110012311000 6399 DANIEL ONLINE ORDER # 927 297.76
19991110014220PI 6399 ONLINE ORDER #92792 273.39
19991118011220PI 6399 ONLINE ORDER 92227 153.85
1999112204123000 6399 DANIELS OFFICE #92817 168.02
1999112204323000 6399 ORDER# 92871 75.86
1999112205023000 6399 ONLINE ORDER # 92896 128.13

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112210323000 6399 ONLINE ORDER #91916 64.50
1999112210323000 6399 ONLINE ORDER #92869 101.65
1999112210423000 6399 ON LINE ORDER # 92539 232.61
1999112210423000 6399 ON LINE ORDER # 92540 55.00
1999112210523000 6399 ONLINE ORDER #93004 44.58
1999112211623000 6399 ORDER # 92411 95.50
1999112212723000 6399 DANIELS ORDER # 92039 75.67
1999112287723000 6399 REFERENCE ONLINE ORDER # 416.26
1999112287723000 6399 REFERENCE ONLINE ORDER# 9 383.68
1999112287723000 6399 REFERENCE ONLINE ORDER#91 746.66
1999112287723000 6399 REFERENCE ONLINE ORDER #9 295.69
1999113011111000 6399 ORDER #92669 100.94
19991133011220PI 6399 ONLINE ORDER 92737 177.26
1999113601411000 6399 ONLINE ORDER #92796 192.40
1999113900111000 6317 ON LINE ORDER #92743 499.64
1999113905111000 6399 ON LINE DANIEL ORDER # 92 378.45
19991141004220PI 6399 ON LINE ORDER #92532 247.76
19991144046220JH 6399 ONLINE ORDER INVOICE #927 164.01
19991151043220JH 6399 ORDER# 92632 336.85
1999116604111000 6399 DANIELS ORDER #92887 365.34
1999116901411000 6399 ONLINE ORDER #92408 561.79
1999116906711000 6399 ONLINE ORDER # 92742 364.65
1999117204311000 6399 ORDER# 92665 142.71
1999117404311000 6399 ORDER# 92854 88.51
1999117405311000 6399 ORDER NUMBER 92888 273.04
1999117801111000 6399 ONLINE ORDER 92356 360.11
1999117804111000 6399 DANIELS ORDER #92893 221.26
199911EQ04311000 6399 ORDER# 92653 114.61
1999122800311000 6399 99100918 100.89
1999122800311000 6399 DANIEL’S ONLINE ORDER # 9 442.53
1999122800311000 6399 Office Supply: ON LINE OR 39.42
1999122800511000 6329 ORDER #92542 ONLINE DANIE 211.85
1999212287723000 6399 REFERENCE ONLINE ORDER#91 542.61
1999213987499000 6399 ONLINE ORDER #92463 563.61
1999216987499000 6399 ONLINE ORDER # 92774 578.10
199921DX87499000 6399 REFERENCE ONLINE ORDER#93 66.39
1999230000199000 6399 ON LINE ORDER 92344 36.98
1999230000199000 6399 99101127 12.96
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 252.90
1999230004699000 6399 ONLINE ORDER INVOICE #927 615.35
1999310000599000 6399 99101321 17.12
1999310004699000 6399 ORDER INVOICE #92766 94.55
1999310005399000 6399 ORDER NUMBER 92471 113.74
1999340091099000 6399 OPEN PO FOR GENERAL OFFIC 450.50
1999363601499000 6399 ONLINE ORDER #92803 134.42
1999410072799000 6399 DANIEL ORDER #92797 423.97
1999510090299000 6399 Office Supply−−ORDER NUMB 138.08
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 268.62
199953007289900H 6399 OPEN PO FOR OFFICE SUPPLI 103.04
2049110012111000 6399 RE: ONLINE ORDER # 93099 37.30
2119110010430000 6399 ON LINE ORDER # 92537 2,609.24
2119110011930000 6399 ORDER #29683 628.69
2119110012430000 6399 ON LINE ORDER #92845 212.00
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,734.10
2559130087424000 6399 ONLINE ORDER #92711 40.52
25591378874240EL 6399 ONLINE ORDER #92692 933.14
42,753.91 Total
1526 10/09/2008 CAROLINA BIOLOGICAL SUPPLY 1999113904311000 6399 ESTIMATED SHIPPING/HANDLI 62.78

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113904311000 6399 WF227460 X JUMBO FROG 575.00
637.78 Total
1527 10/09/2008 CROOKS KARAN 3159112287723000 6219 FEE FOR DEAF EDUCATION TE 370.00
1528 10/09/2008 CARTERS FLORIST INC 199941PR70199000 6399 OPEN P.O. FOR FLOWERS FOR 130.00
1529 10/09/2008 GAYLORD BROTHERS 1999122805111000 6399 DA−6481 LARGE BONE FOLDER 9.31
1999122805111000 6399 KA−FWDAS SMALL EXPANDING 38.60
1999122805111000 6399 KA−PT1121 −−2" ROLLS OF B 28.80
1999122805111000 6399 KA−9040−01 SMALL BLACK WI 31.75
1999122805111000 6399 KA−3A EXTRA TALL WIRE EAS 16.96
1999122805111000 6399 KA−6480 SMALL BONE FOLDER 5.31
1999122805111000 6399 KA−D325 LABEL REMOVERS 13.08
1999122805111000 6399 KA−FWDBS LARGE EXPANDING 73.76
1999122805111000 6399 KA−9080−01 LARGE BLACK WI 97.50
315.07 Total
1530 10/09/2008 RIDDELL ALL AMERICAN CORP 181936A101191000 6399 45968 FACEGUARD T−NUT HOL 9.82
181936A101191000 6399 45967 REVO SIDE MOUNT CLI 63.14
181936A101191000 6399 45969 FACEGUARD RUBBER GR 18.04
181936A101191000 6399 ESTIMATED SHIPPING/HANDLI 47.31
181936A101191000 6399 48522−22 POWER PRO PAD 5" 428.74
567.05 Total
1531 10/09/2008 ORIENTAL TRADING CO INC 1999113010511000 6399 TG−73/64179 WATERCOLOR SH 52.54
1999113010511000 6399 TG−73/38005 DIXON PENCILS 23.10
1999113010511000 6399 SHIPPING AND HANDLING 21.76
1999113010511000 6399 TG−73/64180 WATERCOLOT SH 38.35
1999113010511000 6399 ZM−24/1725 INSPIRATIONAL 10.35
1999113010511000 6399 ZB−9/39 CRAYON ERASERS 11.22
1999113010511000 6399 TG−73/64402 RAILROAD BOAR 48.40
1999113010511000 6399 TG−73/64850 CONSTRUCTION 23.32
1999113010511000 6399 ZM−8/255 NEON PEN BRACELE 10.33
239.37 Total
1532 10/09/2008 SWIM SHOPS OF THE ^ SOUTHWEST 181936G001191000 6399 ESTIMATED SHIPPING/HANDLI 10.32
181936G001191000 6399 SHAMMYS 48.90
181936G001191000 6399 ROBIC STOPWATCHES 54.28
113.50 Total
1533 10/09/2008 MONTGOMERY COUNTY M U D 1999510004599000 6255 15.39
1999510004699000 6255 15.39
1999510004999000 6255 74.43
1999510011399000 6255 563.36
1999510091099000 6255 15.39
683.96 Total
1534 10/09/2008 CERAMIC STORE OF HOUSTON LLC 1999113012311000 6399 F21−NAVY PINT GLAZE 67.69
1999113012311000 6399 LHW 1000 − 1000 POUNDS LO 290.00
1999113012311000 6399 F−55 PINK PINT GLAZE 67.69
1999113012311000 6399 F25 TURQUOISE PINT GLAZE 44.44
1999113012311000 6399 F40 CHROME GREEN PINT GLA 67.69
1999113012311000 6399 F43 EVERGREEN PINT GLAZE 42.52
1999113012311000 6399 Shipping 50.00
1999113012311000 6399 F20−LIGHT BLUE PINT GLAZE 67.69
697.72 Total
1535 10/09/2008 CITY OF CONROE 1999510000199000 6255 5,083.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510004199000 6255 1,644.79
1999510007099000 6255 236.31
1999510007399000 6255 711.82
1999510010199000 6255 522.75
1999510010499000 6255 135.42
1999510011499000 6255 228.58
1999510011999000 6255 314.63
1999510012499000 6255 519.14
1999510072899000 6255 1,241.64
1999510087699000 6255 97.02
1999510093099000 6255 101.85
1999510093599000 6255 81.10
10,918.40 Total
1536 10/09/2008 PROMAXIMA MANUFACTURING INC 1819369400391000 6399 TRIHEXR005 TRI GRIP 5LB R 32.40
1819369400391000 6399 TRIHEXR010 TRI GRIP 10LB 64.80
1819369400391000 6399 URDSET2 55−75# PRO STYLE 1,795.00
1819369400391000 6399 TRIHEXR008 TRI GRIP 8LB 51.84
1,944.04 Total
1537 10/09/2008 ENCYCLOPEIDA BRITANNICA 1999122812111000 6325 COMPTON’S BY BRITANNICA S 599.00
1538 10/09/2008 SPRING ISD ATHLETIC DEPT 181936D100391000 6412 BOYS GOLF, SPRING ISD INV 170.00
1539 10/09/2008 CONSTRUCTIVE PLAYTHINGS 1999119411411000 6399 CPX−453L − TENDER TOUCH 36.49
1999119411411000 6399 CPX−454L − TENDER TOUCH B 36.49
2119110011230000 6399 XX−8987 MEALS AND MORE 73 44.07
2119110011230000 6399 XX8985 EFFICIENCY KITCHE 839.94
956.99 Total
1540 10/09/2008 ALUMINUM ATHLETIC EQUIP CO 643781J005199000 6399 IWC−26 − WEATHER COVER FO 450.00
1541 10/09/2008 HOUSTON COMMUNITY NEWSPAPERS 1999122801111000 6329 9 MONTH SUBSCRIPTION TO T 99.00
1542 10/09/2008 HOUSTON COMMUNITY NEWSPAPERS 199941PR70199000 6329 1 YR SUBSCRIPTION FOR THE 720.00
1543 10/09/2008 HOUSTON COMMUNITY NEWSPAPERS 1999510093099000 6325 PERIODICALS− ATTN SHELLE 120.00
1544 10/09/2008 HOUSTON COMMUNITY NEWSPAPERS 1999122805111000 6325 NEWSPAPER SUBSCRIPTION 63.00
1545 10/09/2008 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 1.64
2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 113.20
114.84 Total
1546 10/09/2008 DEMCO INC 1999122800511000 6317 P167−4070 3" TAPE 14.81
1999122800511000 6317 P807950 9X12 ASSOETED (ST 3.84
1999122800511000 6317 P1633585 TAPE DISPENSER 37.58
1999122800511000 6317 P1638521 9X12 ASSORTED CO 2.56
1999122800511000 6317 P167−4050 1 1/2 TAPE 7.77
1999122800511000 6317 P167−4060 2" TAPE 9.93
1999122800511000 6317 P1621062 REPLACEMENT BLA 20.43
1999122800511000 6317 P138−2930 DATE DUE LABELS 16.42
1999122805311000 6399 DOUBLE SIDED TATTLE TAPE 199.99
313.33 Total
1547 10/09/2008 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES 170.00
1548 10/09/2008 TEXAS DEPT OF LICENSING 1999510093099000 6497 ANNUAL PERMIT FEES, AS RE 560.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1549 10/09/2008 CENTERPOINT ENERGY 1999510004999000 6258 25.97
1999510007799000 6258 25.97
1999510088899000 6258 1,390.54
1999510091099000 6258 23.33
1,465.81 Total
1550 10/09/2008 INSTRUCTIONAL MATERIALS SERVICE 19991101003220PI 6399 ESTIMATED SHIPPING/HANDLI 39.00
19991101003220PI 6399 RENEWAL ONLINE ACADEMY 390.00
429.00 Total
1551 10/09/2008 FISHER SCIENCE EDUCATION 1999113900511000 6399 S9228 − SHEEP HALF BRAIN 75.80
1999113900511000 6399 S1804S − 14−18" CAT XX 944.26
1999113900511000 6399 FUEL CHARGE 6.68
1999113900511000 6399 NC9986453 − COW EYES 10/P 102.98
1,129.72 Total
1552 10/09/2008 GOPHER SPORTS 1999110011111000 6399 GL86−129 HEAVYWEIGHT VINY 53.84
1999110011111000 6399 GL85−887 RAINBOW VYNYL CO 75.52
1999114910911000 6399 GL65−558 7−INCH SCREAMIN 89.95
1999114910911000 6399 GL65−559 8.25 INCH SCREAM 119.00
1999114911511000 6399 GL53−417 ULTRA NET SYSTE 115.00
1999114911511000 6399 GL12−285 JUNIOR HOCKEY S 94.50
1999114911511000 6399 GL97−728 SCOOTER HOCKEY 4.46
1999114911511000 6399 GL11−636 BLUE POLO STICK 11.66
1999114911511000 6399 GL01−485 CHICKENS 19.76
1999114911511000 6399 GL85−042 PARACHUTE 20’ 89.96
1999114911511000 6399 GL10−206 SHUFFLEBOARD CO 251.80
1999114911511000 6399 GL97−727 SCOOTER HOCKEY S 4.46
1999114911511000 6399 GL10−310 30" HULA HOOP 53.96
1999114911511000 6399 GL 20−535 BEAN BAGS 6.26
1999114911511000 6399 GL10−254 AEROBIE FRISBEE 51.30
1999114911511000 6399 GL11−637 YELLOW POLO STI 11.66
1,053.09 Total
1553 10/09/2008 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 49.45
1554 10/09/2008 SOUTHWEST BOOK COMPANY 1999122800311000 6325 BOOKS, FILL TO THE AMOUNT 53.77
2559133987424000 6325 MAGIC SCHOOL BUS INSIDE T 25.15
78.92 Total
1555 10/09/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1999 1311MN THERMOSTAT DUEL ACTION 1,078.20
1999 1311MN T−STAT FOR PORTABLE BUILD 1,605.60
1999 1311MN SWITCH EP 3 WAY AIR VALVE 551.55
1999 1311MN CHAIN ZINC PLATED 5/16", 189.00
1999000000000000 5749 PO 88020184 34.12
1999110000611000 6399 DOUBLE A BATTERIES 54.60
1999510093099000 6316 MISC. SUPPLIES 5,495.18
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 107.76
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 715.62
1999819472799000 6318 6KL69 − 120" CROSS BEAMS 369.00
1999819472799000 6318 1BLE9 − EXTRA HEAVY DUTY 846.15
1999819472799000 6318 2RV73 − AKRO BINS 8−1/4 X 704.00
1999819472799000 6318 2RV74 − AKRO BINS 16−1/2 192.00
1999819472799000 6318 6KL53 − CROSS BARS 42" D 92.52
1999819472799000 6318 7D416 − POLYPROPYLENE STO 154.00
1999819472799000 6318 6KL45 − MEDIUM DUTY FRAME 759.90
12,880.96 Total
1556 10/09/2008 MFAC LLC^ 181936E100591000 6399 #3249A ACCUSPLIT 740 MXT 89.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E100591000 6399 #4741A .32 BLANKS 299.50
181936E100591000 6399 #4724A .22 ECONOMY STARTE 94.95
181936E200591000 6399 WILLIAMS PACE CALCULATOR 12.95
181936E200591000 6399 DVD #6256A−COME TO HIGH J 17.50
181936E200591000 6399 MEASURING HELPERS #7445A 39.95
181936E200591000 6399 #5233A FIRST PLACE RED 1 100.00
181936E200591000 6399 DVD & BOOK #5772A POLE VA 44.95
181936E200591000 6399 VIDEO #9282A DV D 100M HU 17.50
181936E200591000 6399 #4615A RED & WHITE FLAGS 62.85
780.05 Total
1557 10/09/2008 ENTERGY 1999510000199000 6257 99,493.83
1999510000399000 6257 136,491.62
1999510000599000 6257 68,813.20
1999510001199000 6257 35,899.05
1999510001499000 6257 87,082.05
1999510004199000 6257 31,623.85
1999510004399000 6257 13,064.98
1999510004599000 6257 22,329.84
1999510004699000 6257 31,349.05
1999510004999000 6257 21,255.05
1999510005099000 6257 7,344.45
1999510005199000 6257 29,330.39
1999510005399000 6257 48,735.15
1999510006799000 6257 24,850.72
1999510006899000 6257 37,276.94
1999510007099000 6257 34,332.46
1999510007399000 6257 20,252.84
1999510007499000 6257 25,814.66
1999510010199000 6257 13,791.21
1999510010299000 6257 21,827.92
1999510010399000 6257 14,769.88
1999510010599000 6257 14,597.42
1999510010699000 6257 11,332.24
1999510010799000 6257 11,285.32
1999510010899000 6257 11,922.69
1999510010999000 6257 16,177.63
1999510011199000 6257 14,508.45
1999510011399000 6257 13,101.91
1999510011499000 6257 10,589.67
1999510011599000 6257 8,895.64
1999510011699000 6257 9,006.31
1999510011799000 6257 8,798.95
1999510011899000 6257 10,517.03
1999510011999000 6257 11,555.37
1999510012099000 6257 10,961.88
1999510012199000 6257 10,825.39
1999510012299000 6257 13,471.55
1999510012399000 6257 15,569.15
1999510012499000 6257 21,071.54
1999510072899000 6257 36,276.06
1999510087399000 6257 336.61
1999510087699000 6257 18,496.30
1999510088899000 6257 68,173.35
1999510090699000 6257 9,330.06
1999510091099000 6257 4,233.82
1999510093099000 6257 3,954.76
1999510093599000 6257 12,335.51
1,203,053.75 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1558 10/09/2008 FLINN SCIENTIFIC INC 1999113900311000 6399 ESTIMATED SHIPPING/HANDLI 20.00
1999113900311000 6399 PROPIONIC ACID 100 ML; LA 5.40
1999113900311000 6399 SILVER NITRATE 25G; LAB G 50.22
1999113900311000 6399 SULFURIC ACID; 18M 2.5L; 107.68
1999113900311000 6399 ANTHRANILIC ACID 25G 11.66
1999113904311000 6399 15531692 GRADUATED CYLIN 59.00
253.96 Total
1559 10/09/2008 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR A 48.42
1999516193099000 6311 Automotive Shop Parts & S 63.39
111.81 Total
1560 10/09/2008 BOSWORTH ^ PAPERS INC 1999 1311WH 9066902010 − LETTER PAPER 40,639.20
1561 10/09/2008 HIGHSMITH CO INC 1999110011111000 6399 WII−34954 CALIFONE CORD S 102.70
1562 10/09/2008 NEWBART PRODUCTS INC 1999520087399000 6399 RSV CLIPS #2105−2000 1,050.00
1999520087399000 6399 MAGICARD YMCKO M9005−751 1,015.00
1999520087399000 6399 CR80 SIZE 30 ML WHITE PVC 260.00
2,325.00 Total
1563 10/09/2008 MARIANNA INC 19991106005220PI 6399 ITEM # 14864 − TEACHER’S 397.78
19991106005220PI 6399 ESTIMATED SHIPPING/HANDLI 39.71
437.49 Total
1564 10/09/2008 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 849.86
1999346191099000 6319 LINE 2 − NON INVENTORY 2,268.00
3,117.86 Total
1565 10/09/2008 MONTGOMERY COUNTY M U D 1999510011799000 6255 102.52
1566 10/09/2008 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 236.31
1567 10/09/2008 CONROE WELDING ^ SUPPLY INC 19991101004220PI 6399 OPEN PO FOR PROPANE GAS F 62.12
1568 10/09/2008 CALFEE SPECIALTIES ^ 181936J004191000 6396 #S67020 NIKE DRI FIT BLAC 69.98
181936J004191000 6396 #193683 NICK MOCK S/S TUR 35.99
181936J004191000 6396 #790 AUGUSTA WICKKING S/S 105.00
181936J004191000 6396 SHIPPING FEE 35.23
181936J004191000 6396 #267020 NIKE DRI FIT BLAC 210.94
181936J004191000 6396 #267020 NIKE DRI FIT WHIT 71.98
181936J004191000 6396 #790 AUGUSTA WICKING S/S 68.00
181936J004191000 6396 #267020 NIKE DRI FIT VARS 527.85
181936J004191000 6396 #193683 NIKE MOCK S/S TUR 35.99
2559410072624000 6399 CUSTOM CREST ITEM #PP91−P 577.50
2559410072624000 6399 HPC GLOBAL ITEM #0710 − T 413.82
2559410072624000 6399 Shipping 73.22
2559410072624000 6399 SE−UP CHARGE 40.00
2559410072624000 6399 SET−UP CHARGE 35.00
2559410072624000 6399 SET UP CHARGE 35.00
2559410072624000 6399 CUSTOM CREST ITEM #RM525 474.00
2,809.50 Total
1569 10/09/2008 NCTE 2559137887424000 6411 REGISTRATION FOR AUTUMN S 275.00
1570 10/09/2008 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 62.79
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 128.93
191.72 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1571 10/09/2008 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 111.62
1572 10/09/2008 JONES KAREN A 19993622877230AD 6412 COLLEGE STATION/ 1,070.00
1573 10/09/2008 MONTGOMERY COUNTY M U D 1999510005399000 6255 876.07
1999510011699000 6255 217.15
1,093.22 Total
1574 10/09/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113004311000 6399 ORDER# S6840706 260.65
1999113005111000 6399 ONLINE ORDER #S6911763 24.24
1999113010511000 6399 ONLINE ORDER #S6833918 IN 202.05
1999113010511000 6399 ONLINE ORDER #S6833912 IN 148.02
1999113011611000 6399 ORDER # S6846602 365.90
1999113011611000 6399 ORDER # S6846815 318.91
1999113012311000 6399 JUNEBOX ONLINE ORDER # S6 360.90
6425813007799000 6399 705245930 − INDIA INK, BL 14.80
6425813007799000 6399 705461972 − TURQUOISE PRI 6.75
6425813007799000 6399 705413732 − EARTHTONE YAR 41.74
6425813007799000 6399 705227475 − ARTIST’S COLO 5.76
6425813007799000 6399 705227478 − HARDWOOD ROLL 188.16
6425813007799000 6399 705402124 − PRENOTCHED CA 49.98
6425813007799000 6399 705443114 − HAND SEWING N 4.92
6425813007799000 6399 705461960 − BROWN PRINTIN 6.54
6425813007799000 6399 705401412 − UNRULY RULERS 8.24
6425813007799000 6399 705402154 − SUBI BLOCK PR 12.16
6425813007799000 6399 705436523 − 6" PLASTIC WE 7.74
6425813007799000 6399 705461945 − RED PRINTING 7.98
6425813007799000 6399 705368052 − INDIVIDUAL CO 10.12
6425813007799000 6399 705461957 − BLUE PRINTING 6.96
6425813007799000 6399 705432056 − THREAD ASSORT 61.06
6425813007799000 6399 705408919 − 16" WOODEN AR 6.38
6425813007799000 6399 705461948 − ORANGE PRINTI 7.71
6425813007799000 6399 705464822 − RICE PAPER, 9 14.43
6425813007799000 6399 705429935 − DRESSMAKER’S 15.00
6425813007799000 6399 705318123 − SHADE−TEX RUB 7.72
6425813007799000 6399 705454664 − DOUBLEWEIGHT 31.49
6425813007799000 6399 705461975 − MAGENTA PRINT 8.16
6425813007799000 6399 705217608 − OPTICAL ILLUS 8.24
6425813007799000 6399 705402616 − 4 PLY HEAVY W 28.44
6425813007799000 6399 705402013 − NOVELTY YARN 29.51
2,270.66 Total
1575 10/09/2008 *** DO NOT USE ** CONROE ISD CHALLE 1999320087499000 6497 FEES & DUES 50.00
1576 10/09/2008 CONROE HIGH SCHOOL ACTIVITY FUND 1999110001311000 6399 PHOTO ID FOR HST STUDENTS 67.00
1577 10/09/2008 CONROE HIGH SCHOOL ACTIVITY FUND 19991110001220PI 6399 TRANSFER FROM BUDGET TO A 400.00
19991133001220PI 6399 TRANSFER FROM BUDGET TO A 500.00
19991134001220PI 6399 TRANSFER FROM BUDGET TO A 400.00
19991135001220PI 6399 TRANSFER FROM BUDGET TO A 500.00
19991141004220PI 6399 TRANSFER FROM BUDGET TO A 200.00
2,000.00 Total
1578 10/09/2008 CONROE HIGH SCHOOL ACTIVITY FUND 1999112200123000 6399 TRANSFER FROM BUDGET TO A 926.00
1999113200111000 6399 TRANSFER FROM BUDGET TO A 200.00
1999113900111000 6399 TRANSFER FROM BUDGET TO A 800.00
1999114200111000 6399 TRANSFER FROM BUDGET TO A 700.00
1999114700111000 6399 TRANSFER FROM BUDGET TO A 250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116600111000 6399 TRANSFER FROM BUDGET TO A 600.00
1999116900111000 6399 TRANSFER FROM BUDGET TO A 800.00
1999117100111000 6399 TRANSFER FROM BUDGET TO A 800.00
1999117400111000 6399 TRANSFER FROM BUDGET TO A 300.00
5,376.00 Total
1579 10/09/2008 U S POSTMASTER 199911US07311000 6399 ROLLS OF STAMPS (100 PER 420.00
1580 10/09/2008 DELTA EDUCATION INC ^ 2559133987424000 6399 Shipping 100.80
2559133987424000 6399 ITEM #738−6028−586 DELTA 425.00
2559133987424000 6399 ITEM #738−6038−586 DELTA 415.00
940.80 Total
1581 10/09/2008 PEET JUNIOR HIGH ACTIVITY FUND 1999110004111000 6399 BUDGET TRANSFER 10% ADMIN 2,198.70
1999112104125001 6399 ESL 10% BUDGET TRANSFER 22.50
1999113904111000 6399 BUDGET TRANSFER 10% SCIEN 564.00
1999116604111000 6399 SOCIAL STUDIES 10% BUDGET 330.00
1999116904111000 6399 BUDGET 10% TRANSFER FOR M 340.00
1999116904111000 6399 SPECIAL ED TRANSFER OF BU 293.00
1999117804111000 6399 BUDGET TRANSFER 10% FOR L 380.00
4,128.20 Total
1582 10/09/2008 REGION IV 2559133987424000 6325 PRODUCT #460−1022 − TEACH 1,100.00
2559133987424000 6325 PRODUCT #460−1015 − TEACH 1,300.00
2559133987424000 6325 PRODUCT #460−0876 IPC WAR 500.00
2559133987424000 6325 PRODUCT #460−1017 − TEACH 400.00
2559133987424000 6325 PRODUCT #460−1325K − TEAC 2,400.00
2559133987424000 6325 Shipping 180.00
2559133987424000 6325 PRODUCT #460−1323K − TEAC 2,500.00
2559133987424000 6325 PRODUCT #460−1019 TEACHER 300.00
2559133987424000 6325 PRODUCT #460−1119 BIOLOGY 500.00
9,180.00 Total
1583 10/09/2008 REGION IV 2559130087424000 6411 REGISTRATION /OVERIEW OF 70.00
1584 10/09/2008 REGION IV 24491100874220CT 6411 REGISTRATION − PAMELA COL 160.00
1585 10/09/2008 REGION IV 24491100874220CT 6411 REGISTRATION − JERRY COX 50.00
1586 10/09/2008 TROXELL ^ COMMUNICATIONS INC 1999110000111000 6317 AVE AVE602ACCMSPPDO POWER 240.00
487811007281100J 6317 HITACHI CPX201 LCD PROJEC 2,640.12
2,880.12 Total
1587 10/09/2008 SAFETY KLEEN SYSTEMS INC 19991189874220PI 6219 OPEN PURCHASE ORDER FOR T 248.56
1999510093099000 6245 OPEN P.O. SERVICE MECH. B 144.08
392.64 Total
1588 10/09/2008 HOUSTON ELEMENTARY ACTIVITY FUND 1999110010411000 6399 TRANSFER OF 10% OF GENERA 900.00
1589 10/09/2008 HOUSTON ELEMENTARY ACTIVITY FUND 199911EQ10411000 6399 TRANSFER 10 % OF GENERAL 1,200.00
1590 10/09/2008 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 302.75
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 512.28
815.03 Total
1591 10/09/2008 SCHOOLHOUSE STORE 2559133987424000 6325 ITEM #TTS5 − TAKS TOPPER 308.46
1592 10/09/2008 SCHOOL HEALTH CORP 1999330010299000 6399 Shipping 8.07
1999330010299000 6399 Q53118 EAR CHECK MONITOR 73.34

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
81.41 Total
1593 10/09/2008 ETA CUISENAIRE^ 2119110010130000 6399 Shipping 7.58
2119110010130000 6399 M8−46483 LINKING CUBES − 47.35
2119110010130000 6399 M8−40169 BASE TEN BLOCKS 104.31
159.24 Total
1594 10/09/2008 PRECISION PRINTING INC 1999419470199000 6395 INV#65944; 2,000 CISD LRG 1,067.26
1999419470199000 6395 FINAL IN ERROR 784.20
1,851.46 Total
1595 10/09/2008 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 30.02
1596 10/09/2008 TFLA 1999117400511000 6411 REGISTRATION FOR LISA DOM 85.00
1597 10/09/2008 TFLA 181936D101191000 6412 ORHS VARSITY BOYS WAR EAG 165.00
181936D101191000 6412 ORHS WAR EAGLE SPRING INV 165.00
330.00 Total
1598 10/09/2008 TFLA 181936D100391000 6412 BOYS GOLF, VARSITY BOYS W 495.00
1599 10/09/2008 SOUTHWEST BINDING & LAMINATING 1999 1311PS 1/2" BLACK GBC SPIRALS 176.00
1999 1311PS 9/16" BLACK GBC SPIRALS 155.70
1999 1311PS 5/8" BLACK GBC SPIRALS 613.50
1999 1311PS 3/8" BLACK GBC SPIRALS 59.30
1,004.50 Total
1600 10/09/2008 SPECIAL OLYMPICS TEXAS 19993622877230AD 6412 REGISTRATION FEES FOR SPE 450.00
1601 10/09/2008 TEXAS ART SUPPLY CO 1999110000311000 6399 CRESENT MAT BOARD 32" X 4 229.50
1999110000311000 6399 INTERNATIONAL PAPER FOAMB 53.25
1999110000311000 6399 PRISMACOLOR PREMIER COLOR 342.49
1999110000311000 6399 MICROFLEX LATEX GLOVES − 37.44
662.68 Total
1602 10/09/2008 LAMB & BARGER ENGINEERS 6818810072899000 6625 ENGINEERING SERVICES FOR 13,500.00
1603 10/09/2008 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6315 SWITCH CORD ASSEMB. ( # 1 369.60
1999510093599000 6315 POWER CORD ASSMBLY. ( # 1 216.00
1999510093599000 6315 STRAP ASSEMBLY ( # 100354 403.10
1999510093599000 6315 SCHULTE CORD HOLDER ( # 1 123.75
1999510093599000 6315 14" FLOOR−−TOOL ( # 10014 378.00
1999510093599000 6315 TWO PIECE BACK−PLATE SYST 462.00
1999510093599000 6315 DOUBLE SWIVEL ELBOW CUFF 151.25
1999510093599000 6315 ONE PIECE TWO BEND WAND ( 432.00
1999510093599000 6315 50 ’ EXT. CORD W/ CORD WR 550.00
1999510093599000 6319 SHOULDER STRAP ASSMB. ( # 284.28
1999510093599000 6319 EZ GLIDE FLOOR TOOL ( # P 1,285.20
1999510093599000 6319 DOUBLE SWIVEL ELBOW ( # P 145.20
1999510093599000 6319 MOTOR MOUNTING SYSTM. ( # 264.00
1999510093599000 6319 WANDS ( # PT100102 ) ; B/ 576.00
5,640.38 Total
1604 10/09/2008 OZARKA SPRING ^ WATER COMPANY 1999110007011000 6399 WATER, BOTTLED/2008−09 SC 73.99
1999110012511000 6269 OPEN P.O. BOTTLED WATER F 71.52
1999410072799000 6399 OPEN PO FOR WATER AND SUP 101.26
246.77 Total
1605 10/09/2008 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/CK #047565 298.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 211107 K HOBBS/CK #047899 248.00
546.00 Total
1606 10/09/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 752.56
1607 10/09/2008 WILLIAM V MACGILL AND COMPANY 1999330007099000 6399 #Z17170−GRAYSON STABLER A 900.00
1608 10/09/2008 MEINEKE DISCOUNT MUFFLERS 1999340091099000 6247 ESTIMATED REPAIR TO POLIC 1,613.60
1609 10/09/2008 DELL MARKETING L P 1999110011111000 6399 TONER FOR DELL PRINTER IT 43.64
1610 10/09/2008 SUPERIOR SHEETMETAL INC 1999510093099000 6319 BLDG MAT’L, TOOLS, HARDWA 80.00
1611 10/09/2008 MONTGOMERY COUNTY MUD# 1999510000399000 6255 2,353.63
1999510012099000 6255 286.25
1999510012299000 6255 65.70
2,705.58 Total
1612 10/09/2008 WARDS NATURAL SCIENCE 1999113900111000 6399 36W7520 CASE OF RED EYED 122.86
1999113900111000 6399 Shipping 52.21
175.07 Total
1613 10/09/2008 ELLISOR CONSTRUCTORS INC 6315810088899000 6625 MITIGATION SITE 76,755.75
681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 152,089.06
681881000459903F 6625 CODE CORRECTION GENERAL C 6,899.72
235,744.53 Total
1614 10/09/2008 TMEA REGION VOCAL 1999363200599000 6412 FEES FOR DISTRICT AUDITIO 645.00
1615 10/09/2008 PIZZA HUT 2409350000199000 6341 920.00
2409350000399000 6341 715.00
2409350000599000 6341 448.50
2409350001299000 6341 260.00
2409350001499000 6341 962.00
2409350004199000 6341 308.00
2409350004699000 6341 429.00
2409350004999000 6341 750.75
2409350005399000 6341 650.00
5,443.25 Total
1616 10/09/2008 VERIZON WIRELESS 1999510091099000 6256 08/25−09/25/08 345.65
1617 10/09/2008 CALLOWAY HOUSE INC 1999310012199000 6399 SHIPPING CHARGE PER PHONE 8.95
1999310012199000 6399 32−88591 39 DRAWER PARTS 29.95
38.90 Total
1618 10/09/2008 RENAISSANCE LEARNING INC 2159110020124000 6317 300267R STAR MATH RENAISS 151.63
2159110020124000 6317 300577R ANNUAL ALL PRODUC 399.00
2159110020124000 6317 300167R−STAR READING RENA 151.63
411911007281100J 6317 ACCELERATED READER START 1,016.00
411911007281100J 6317 STAR READING − START DATE 6,846.30
8,564.56 Total
1619 10/09/2008 PMP ARCHITECTS 1619512205023000 6246 ARCHITECTURAL/ENGINEERING 5,100.00
1620 10/09/2008 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 680.50
1621 10/09/2008 THOMPSON PUBLISHING GROUP 1999410072699000 6329 ADA COMPLIANCE GUIDE SUBS 409.00
1999410072699000 6329 ESTIMATED SHIPPING/HANDLI 29.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
438.50 Total
1622 10/09/2008 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 1,579.00
1623 10/09/2008 REED LEONARD III 1819360099991000 6219 CHS VS WESTSIDE 96.33
1624 10/09/2008 PBK ARCHITECTS INC 6425810007799000 6625 CODE CORRECTION 99.72
6425810012699000 6625 ARCH FEES FOR FLEX #11 CO 12,250.14
6425810088899000 6625 REPLACEMENT FOR PURCHASE 7,686.65
681881000019901F 6625 CHS CORRECT CODE BAL OF P 24,168.09
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 1,053.28
6818810007199000 6625 ARCHITECT FEES COULSON TO 4,452.41
6818810007499000 6625 ARCH/ENGIN. SERVICES−DERE 4,438.98
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 21,838.67
6818810007899000 6625 OFF SITE INFRASTRUCTURE I 43,773.12
6818810012899000 6625 FLEX 14, 186 ACRE SITE, I 1,922.50
121,683.56 Total
1625 10/09/2008 CORWIN PRESS INC 1999219487699000 6325 #D08603−978−1−4129−6332−9 35.95
1999219487699000 6325 Shipping (EST) − NEED DEL 1.00
4289110001111000 6399 CODE CORRECTION FOR LINES 33.35
70.30 Total
1626 10/09/2008 TEXAS COUNSELING ASSOCIATION 1999310007499000 6411 CHRISTINA HELLER, 2008 TC 255.00
1999310007499000 6411 MARILYN BOURQUE, 2008 TCA 255.00
510.00 Total
1627 10/09/2008 TEXAS COUNSELING ASSOCIATION 1999310010199000 6495 MEMBERSHIP TEXAS COUNSELO 120.00
1628 10/09/2008 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,333.05
1629 10/09/2008 WEEKLY READER CORP 1999117100111000 6329 READ − WEEKLY READER SUBS 152.25
1630 10/09/2008 REGION UIL MUSIC 1999363100399000 6412 CONCERT/SIGHT READING AND 415.00
1631 10/09/2008 REGION UIL MUSIC 1999363204199000 6412 SOLO ESEMBLE FEES UIL REG 580.00
1632 10/09/2008 ACHIEVEMENT PRODUCTS 1619112287723000 6399 AP 5764 SIZE 6X 127.95
1619112287723000 6399 AP 116−8 LOW BACK TOILET 439.00
1619112287723000 6399 Shipping 97.68
1619112287723000 6399 AP205−8 BLUE PHYSIOGYMIC 74.50
1619112287723000 6399 AP 5761 SIZE 5 109.95
849.08 Total
1633 10/09/2008 TAHPERD STATE CONVENTION 1999214987499000 6411 REGISTRATION FEES FOR DEC 1,190.00
1634 10/09/2008 AIMS EDUCATION FOUNDATION 2559133987424000 6325 ITEM #C14423 AIMS RESOURC 1,821.27
2559133987424000 6325 Shipping 755.49
2559133987424000 6325 ITEM #C14451 AIMS RESOURC 67.48
2559133987424000 6325 ITEM #C14452 AIMS RESOURC 67.45
2559133987424000 6325 ITEM #C14454 AIMS RESOURC 67.45
2559133987424000 6325 ITEM #C14453 AIMS RESOURC 67.45
2559133987424000 6325 ITEM #C14422 AIMS RESOURC 1,821.27
2559133987424000 6325 ITEM #C14415 AIMS RESOURC 1,821.27
2559133987424000 6325 ITEM #C14421 AIMS RESOURC 1,821.27
8,310.40 Total
1635 10/09/2008 C E KING HIGH SCHOOL 1999368600599000 6412 REGISTRATION FOR THE 10T 440.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1636 10/09/2008 PATTERSON AVERY 1819360099991000 6219 CHS VS WESTSIDE 90.00
1819360099991000 6219 TWCP VS MORTON RANCH 90.00
180.00 Total
1637 10/09/2008 NYSTROM HERFF JONES EDU DIVIS 1999116600226000 6399 1USH17−32 U.S. HISTORY MA 845.00
1999116600226000 6399 1PRS991 POLITICAL RELIEF 309.00
1999116600226000 6399 Shipping 167.31
1999116600226000 6399 17LC LAND COVER CONTINENT 705.00
2,026.31 Total
1638 10/09/2008 GULF COAST ATHLETIC ^ SUPPLY INC 1819369400591000 6399 UNDER ARMOUR DRY FIT UNIF 1,584.00
181936E401191000 6399 ADIDAS #234993 RACERBACK 450.00
2,034.00 Total
1639 10/09/2008 NATALE ANITA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 139.99
1640 10/09/2008 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 177.08
1641 10/09/2008 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 1,067.11
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 2,401.01
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 1,067.11
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 1,067.11
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 1,067.11
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 1,067.11
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 1,067.11
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 1,067.11
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 1,067.11
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 1,067.11
12,005.00 Total
1642 10/09/2008 ROBINSON DAVID 1819360099991000 6219 TWHS VS CLEAR LAKE 52.00
1643 10/09/2008 DEAN CONNIE 1819360099991000 6219 CHS VS WESTSIDE 52.00
1644 10/09/2008 ROBINSON ELLEN 1819360099991000 6219 TWHS VS PORT ARTHUR 26.00
1645 10/09/2008 MONTGOMERY COUNTY HOSPITAL DISTRICT 1999529487399000 6497 2007−2008 RADIO USER FEES 10,500.00
1646 10/09/2008 RYAN SHELLEY 2249112287723000 6411 TRAVEL FOR ANCILLARY EXAM 28.32
1647 10/09/2008 WILLIS HIGH SCHOOL 181936D200391000 6412 GIRLS GOLF, WILLIS LADY K 165.00
1648 10/09/2008 GAVSON INC 19991106004220PI 6399 9800/PEACOCK−DZ SPORT SHI 18.00
19991106004220PI 6399 9000/BLACK ANTRON STYLING 344.00
19991106004220PI 6399 8806/PEACOCK−DAZ BIB APRO 10.00
19991106004220PI 6399 9000/COPPER−SILKARAH STYL 19.00
19991106004220PI 6399 9800−BLK−ANTRON SPORT SHI 54.75
19991106004220PI 6399 8806/PINK−DAZ BIB APRON 10.00
19991106004220PI 6399 9800/PINK−DAZZLE SPORT SH 18.00
19991106004220PI 6399 9000/BLACK−ANTRON STYLING 398.00
871.75 Total
1649 10/09/2008 LONGHORN BUS * SALES 1999349491099000 6631 HGAC FEE 600.00
1999349491099000 6631 IC CORP CE3402 SCHOOL BUS 678,288.00
678,888.00 Total
1650 10/09/2008 DAVIS DIANE 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 39.26
1651 10/09/2008 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 187.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1652 10/09/2008 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 44.46
1653 10/09/2008 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 147.42
1654 10/09/2008 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 57.51
1655 10/09/2008 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 126.36
1656 10/09/2008 BARTON RAMONA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 34.99
1657 10/09/2008 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 35.51
1658 10/09/2008 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 339.48
1659 10/09/2008 ROMERO FRANK 181936A100191000 6411 SCOUTING (MILEAGE) EXPENS 35.10
1660 10/09/2008 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 197.97
1661 10/09/2008 MOORE MARILYN E 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
1662 10/09/2008 HART SUSAN L 1999312287723000 6411 TRAVEL FOR EDUCATIONAL DI 105.01
1663 10/09/2008 MORGAN ROLAND E 1819360099991000 6219 TWHS VS CLEAR LAKE 175.00
1819360099991000 6219 TWHS VS PORT ARTHUR 135.00
310.00 Total
1664 10/09/2008 BROWN DONNIE 1819360099991000 6219 TWHS VS CLEAR LAKE 60.00
1819360099991000 6219 TWHS VS PORT ARTHUR 60.00
120.00 Total
1665 10/09/2008 GRAHAM BARBARA 1819360099991000 6219 TWCP VS NEW CANEY 85.74
1819360099991000 6219 CCHS VS MONTGOMERY 73.61
159.35 Total
1666 10/09/2008 BURLISON JOE 1819360099991000 6219 CHS VS WESTSIDE 55.00
1667 10/09/2008 WOLF GORDON 1819360099991000 6219 CCHS VS MAGNOLIA 94.40
1668 10/09/2008 MCDONALD WILLIAM 1819360099991000 6219 CHS VS WESTSIDE 105.00
1669 10/09/2008 HALLMARK JIM 1819360099991000 6219 CHS VS WESTSIDE 153.50
1670 10/09/2008 WHITE ALVIN 1819360099991000 6219 TWHS VS CLEAR LAKE 175.00
1819360099991000 6219 TWHS VS PORT ARTHUR 135.00
310.00 Total
1671 10/09/2008 JONES DAN 1819360099991000 6219 ORHS VS KATY 84.63
1672 10/09/2008 MAXWELL JAMES 1819360099991000 6219 TWHS VS PORT ARTHUR 60.00
1673 10/09/2008 KELLUM MURPHY 1819360099991000 6219 CHS VS WESTSIDE 105.00
1674 10/09/2008 NEER ROY 1819360099991000 6219 TWHS VS PORT ARTHUR 188.18
1819360099991000 6219 TWHS VS CLEAR LAKE 175.00
363.18 Total
1675 10/09/2008 CLARK KEN 1819360099991000 6219 TWCP VS MORTON RANCH 60.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1676 10/09/2008 BRUCE JIMMY 1819360099991000 6219 CHS VS WESSTSIDE 60.00
1819360099991000 6219 TWCP VS MORTON RANCH 60.00
120.00 Total
1677 10/09/2008 BRUCE JOHNNY 1819360099991000 6219 MCCULLOUGH VS TOMBALL 77.37
1819360099991000 6219 TWCP VS MORTON RANCH 113.14
190.51 Total
1678 10/09/2008 MADDUX DAVID 1819360099991000 6219 TWCP VS MORTON RANCH 105.00
1679 10/09/2008 LELAND STELLA 1819360099991000 6219 MILEAGE 13.46
1680 10/09/2008 PICKLE MIKE 1819360099991000 6219 TWCP VS MORTON RANCH 105.00
1681 10/09/2008 LASKER ROOSEVELT 1999520087399000 6219 CHS VS WESTSIDE 137.50
1999520087399000 6219 CCHS VS MAS 123.75
1999520087399000 6219 TWCP VS KATY 137.50
398.75 Total
1682 10/09/2008 BLUE BELL CREAMERIES LP 2409350000299000 6341 69.36
2409350004599000 6341 74.48
2409350005099000 6341 89.28
2409350005399000 6341 58.08
2409350006899000 6341 272.40
2409350007099000 6341 129.12
2409350007199000 6341 186.00
2409350007499000 6341 193.44
2409350010199000 6341 148.80
2409350010599000 6341 89.28
2409350010899000 6341 148.80
2409350010999000 6341 89.28
2409350011399000 6341 74.40
2409350011599000 6341 238.08
2409350011699000 6341 74.40
2409350011799000 6341 74.40
2409350011899000 6341 111.60
2409350012099000 6341 74.40
2409350012299000 6341 74.40
2409350012399000 6341 223.20
2409350012599000 6341 386.88
2,880.08 Total
1683 10/09/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 880.66
2409350000299000 6341 79.38
2409350000399000 6341 201.58
2409350000599000 6341 338.94
2409350001199000 6341 326.08
2409350001299000 6341 86.57
2409350001499000 6341 179.20
2409350001599000 6341 184.66
2409350004199000 6341 369.52
2409350004399000 6341 357.74
2409350004599000 6341 462.32
2409350004699000 6341 147.95
2409350005099000 6341 184.66
2409350005199000 6341 369.32
2409350005399000 6341 437.80
2409350006799000 6341 35.95
2409350006899000 6341 545.42

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350006999000 6341 213.00
2409350007099000 6341 426.60
2409350007199000 6341 269.98
2409350007399000 6341 843.39
2409350007499000 6341 184.66
2409350007799000 6341 113.66
2409350010199000 6341 1,264.50
2409350010299000 6341 667.15
2409350010399000 6341 621.76
2409350010499000 6341 369.22
2409350010599000 6341 542.57
2409350010699000 6341 682.10
2409350010799000 6341 385.00
2409350010899000 6341 335.40
2409350010999000 6341 941.84
2409350011199000 6341 805.92
2409350011299000 6341 649.12
2409350011399000 6341 127.78
2409350011499000 6341 284.40
2409350011599000 6341 315.39
2409350011699000 6341 323.52
2409350011799000 6341 99.34
2409350011899000 6341 85.22
2409350011999000 6341 763.14
2409350012099000 6341 283.90
2409350012199000 6341 320.27
2409350012299000 6341 289.58
2409350012399000 6341 217.34
2409350012499000 6341 553.68
2409350012599000 6341 312.64
2409350012799000 6341 256.28
18,736.10 Total
1684 10/09/2008 BORDENS DAIRY COMPANY 2409350007099000 6341 186612 408.77
1685 10/09/2008 NATIONAL EDUCATORS LAW INSTITUTE 2249212287723000 6411 REGISTRATION FOR 16TH ANN 310.00
1686 10/09/2008 TEXAS A&M CORPUS CHRISTY 24491100874220CT 6411 REGISTRATION − CYNTHIA LA 50.00
24491100874220CT 6411 REGISTRATION − DARLENE PA 50.00
100.00 Total
1687 10/09/2008 CHICK FIL A 2409350004999000 6341 705.00
2409350007799000 6341 282.00
2409350010899000 6341 176.25
2409350012599000 6341 712.05
2409350012799000 6341 235.00
2,110.30 Total
1688 10/09/2008 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 122.15
1689 10/09/2008 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 189.08
1690 10/09/2008 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 385.40
1691 10/09/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D100391000 6412 BOYS GOLF, HUNTSVILLE GOL 160.00
1692 10/09/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D200391000 6412 GIRLS GOLF, HUNTSVILLE GO 580.00
1693 10/09/2008 SEAGROVES RONNIE GLEN 2049110012411000 6216 RONNIE SEAGROVES IS PRESE 200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1694 10/09/2008 BRADLEY PAMELA JILL 2249112287723000 6411 AUSTIN/MUST RECAP 300.00
1695 10/09/2008 CBW LOGISTICS INC 1999363100399000 6412 SEMI−TRUCK TO WOODFOREST 475.00
1696 10/09/2008 HALLMARK STEPHEN 1819360099991000 6219 CHS VS WESTSIDE 105.00
1697 10/09/2008 SA SO 1819369487191000 6399 Shipping 105.00
1819369487191000 6399 ATHLETIC SUPPLIES ITEM # 661.00
766.00 Total
1698 10/09/2008 CLEAR CREEK HIGH SCHOOL ATHLETICS 181936D100391000 6412 BOYS GOLF, DICK HARMON ME 300.00
1699 10/09/2008 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 1,384.00
1700 10/09/2008 DILLARD JERRIALD 19993631005990AD 6412 AUSTIN/MUST RECAP 1,270.00
1701 10/09/2008 TERRACON CONSULTANTS INC 6437810012699000 6625 CONSTRUCTION MATERIALS EN 7,186.50
6818810007899000 6625 FLEX 12 INTERMEDIATE 186 11,428.25
18,614.75 Total
1702 10/09/2008 SCHOLASTIC LIBRARY PUBLISHING 1999122812111000 6325 Shipping 59.26
1999122812111000 6325 978−0−7172−8081−0 NATURE’ 296.28
1999122812111000 6325 978−0−7172−8080−3 NATURE’ 296.28
651.82 Total
1703 10/09/2008 MONTGOMERY JR HIGH ATHLETICS 181936F204191000 6412 V−BALL B TOURNAMENT@MONTG 115.00
1704 10/09/2008 HTS ENGINEERING LTD HOUSTON 1999510000599000 6246 BUILDING LOST PHASE DUE T 3,334.77
1705 10/09/2008 RITTER SHARLOTTE 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
1706 10/09/2008 INSIGHT ASSESSMENT 1999110000611000 6339 Shipping 25.00
1999110000611000 6339 QUANTQ CAPSCORE 100 ANS F 800.00
1999110000611000 6339 QUANTQ CAPSCR 50 ANS FORM 215.00
1,040.00 Total
1707 10/09/2008 KELLEY AMY 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
1708 10/09/2008 WILSON BARRY 1999110000311000 6411 MILEAGE REINBURSEMENT FOR 4.85
1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 43.88
48.73 Total
1709 10/09/2008 MARSHALL CONSTRUCTION 6425810004999000 6625 CODE CORRECTION 117,501.00
6437810007799000 6625 GMP FOR FLEX #10 40,268.00
6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 761,019.35
6818810001499000 6625 COLLEGE PARK ADDITION AND 46,746.65
965,535.00 Total
1710 10/09/2008 NEELEY MAURICIA 1999510093599000 6319 PETTY CASH 80.07
1711 10/09/2008 *** DO NOT USE **COCHRAN JOHN A III 1819360099991000 6219 TWHS VS CLEAR LAKE 55.00
1819360099991000 6219 TWHS VS PORT ARTHUR 55.00
110.00 Total
1712 10/09/2008 SPEEDY INSPECTIONS 1999510093599000 6219 VEHICLE INSPECTIONS, EXP. 159.00
1713 10/09/2008 JOHNSON TAMARA 1999212287723000 6411 TRAVEL FOR SPECIALIST IN 79.33

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1714 10/09/2008 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 48.33
1715 10/09/2008 SCHOOLMASTERS SAFETY 2049110011311000 6399 SA548D−10 FIXED WALL RECE 10.38
2049110011311000 6399 SA151P−10 ECOMONY LIME GR 82.64
2049110011311000 6399 SA547D−10 SATIN ALUMINUM 82.01
2049110011311000 6399 Shipping 26.27
201.30 Total
1716 10/09/2008 BUTLER ANDREA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 127.89
1717 10/09/2008 KEITH MARIA 2249312287723000 6411 TRAVEL FOR CERTIFIED OCCU 103.90
1718 10/09/2008 LAMB THURMAN 1819360099991000 6219 PEET VS KNOX 73.40
1719 10/09/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 282.41
1999510093599000 6247 VEHICLE MAINTENANCE & SER 152.06
434.47 Total
1720 10/09/2008 TAEA HEADQUARTERS 1999113010811000 6495 REGISTRATION FOR AN WOERN 45.00
1721 10/09/2008 J R MOORE JR TAX ASSESSOR 1999410072799000 6499 00.0002.03.03002 20,153.30
1722 10/09/2008 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 166.94
1723 10/09/2008 PESKA JULIE 1819360099991000 6219 ORHS VS NEW CANEY 32.00
1819360099991000 6219 ORHS VS TWHS 32.00
64.00 Total
1724 10/09/2008 KELLY MICHAEL 1819360099991000 6219 PEET VS KNOX 85.10
1725 10/09/2008 MCCLEAN JOHN 181936A100191000 6411 FOOTBALL SCOUTING ON 9/10 42.14
181936A100191000 6411 FOOTBALL SCOUTING ON 9/24 45.63
181936A100191000 6411 FOOTBALL SCOUTING EXPENSE 14.04
101.81 Total
1726 10/09/2008 HUFFMAN MIDDLE SCHOOL 181936B104391000 6412 BOYS BASKETBALL TOURNAMEN 125.00
1727 10/09/2008 SAMS CLUB # OR # 181936J287191000 6399 SAM’S ACCOUNT #2129311209 235.16
1999110001311000 6399 ACCOUNT# 25293112090 76.46
1999110005111000 6399 ACCT. # 24293112090 "TO B 535.05
1999110007711000 6399 ACCT #0402 293112090 K.SH 54.12
1999216987499000 6399 ACCOUNT # 21293112090 70.04
1999330012599000 6399 Sports Medicine/Nursing S 84.17
1999410070999000 6399 FOOD, DINE−IN MEETING 65.32
1999410072699000 6399 SAM’S ACCOUNT # 212931120 5.76
1999410072799000 6399 SAM’S ACCT #21293112090 257.55
1,383.63 Total
1728 10/09/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 816.37
1999346191099000 6319 LINE 2 − NON INVENTORY 371.86
1,188.23 Total
1729 10/09/2008 AUTOMATED LOGIC HOUSTON 1999516593099000 6245 HVAC REPAIR 6,096.00
1730 10/09/2008 TEXAS EDUCATIONAL SOLUTIONS 1999219487699000 6317 ESTIMATED SHIPPING/HANDLI 90.00
1999219487699000 6317 WEB HOSTING BY LEXIA − 12 900.00
1999219487699000 6317 LEXIA LEARNING SYSTEMS − 4,755.00
5,745.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1731 10/09/2008 EMERICK JESSICA 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
1732 10/09/2008 LARIAT CONTRACT FLOORING 1999510000599000 6246 FLOOR REPAIR OAK RIDGE HI 600.00
1999510007399000 6246 CRYAR FLOOR REPAIR 600.00
1999510010199000 6246 FLOOR REPAIR ANDERSON 600.00
1999510011599000 6246 FLOOR REPAIR SAN JACINTO 600.00
2,400.00 Total
1733 10/09/2008 RAMADA INN 19993622877230AD 6412 STUDENT ROOMS − KING SIN 582.06
19993622877230AD 6412 STUDENT ROOMS − DOUBLE/DO 582.06
19993622877230AD 6412 COACH ROOMS − KING SUITES 475.24
19993622877230AD 6412 COACH ROOMS − DOUBLE/DOUB 194.02
19993622877230AD 6412 HOTEL ROOMS FOR STUDENTS 475.24
2,308.62 Total
1734 10/09/2008 BROOKSTONE CONSTRUCTION 6415810001199000 6625 CANEY CREEK IMPROVMENTS 43,208.07
6437810005199000 6625 MOORHEAD JR HIGH IMPROVEM 47,017.23
6437810010299000 6625 GMP FOR AUSTIN ELEMLENTAR 64,632.75
6437810010699000 6625 CREIGHTON IMPROVEMENTS 228,250.00
6818810011599000 6625 GMP SAN JACINTO ADDITION 269,588.76
652,696.81 Total
1735 10/09/2008 BEST BUY ^ FOR BUSINESS 1619112287723000 6399 FRIGIDAIRE 24’ TALL TUB B 378.90
1736 10/09/2008 STAPLES ADVANTAGE 1999 1311WH 200 909911 0: STEFCO DHW 1,651.68
1737 10/09/2008 HEINEMANN RAINTREE 2559133987424000 6325 ISBN #9781410917560 SHAKY 485.50
2559133987424000 6325 Shipping 174.78
2559133987424000 6325 ISBN #9781410917614 SHAKY 485.50
2559133987424000 6325 ISBN #978140919137 CRUMBL 485.50
2559133987424000 6325 ISBN#978140910295 CRUMBLI 485.50
2,116.78 Total
1738 10/09/2008 OFFICE DESIGN * CONCEPTS LLC 6415810088899000 6318 HORIZONTAL STORAGE CADDY 749.73
6415810088899000 6318 2−DRAWER FILE CABINETS (L 641.08
6415810088899000 6318 FOLDING TABLES; VALUELITE 5,323.80
6415810088899000 6318 DESK − 60"X30" W/CENTER D 676.49
7,391.10 Total
1739 10/09/2008 FOLLETT SOFTWARE COMPANY 643781000019900H 6317 DESTINY RESOURCE MANAGEME 2,845.83
643781000029900H 6317 DESTINY RESOURCE MANAGEME 2,845.82
643781000039900H 6317 DESTINY RESOURCE MANAGEME 5,691.64
643781000059900H 6317 DESTINY RESOURCE MANAGEME 5,691.64
643781000119900H 6317 DESTINY RESOURCE MANAGEME 2,845.83
643781000149900H 6317 DESTINY RESOURCE MANAGEME 2,845.82
643781000419900H 6317 DESTINY RESOURCE MANAGEME 2,845.82
643781000439900H 6317 DESTINY RESOURCE MANAGEME 2,845.82
643781000469900H 6317 DESTINY RESOURCE MANAGEME 2,845.82
643781000499900H 6317 DESTINY RESOURCE MANAGEME 2,845.82
643781000519900H 6317 DESTINY RESOURCE MANAGEME 2,845.82
643781000539900H 6317 DESTINY RESOURCE MANAGEME 2,845.82
39,841.50 Total
1740 10/09/2008 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 86.64
1741 10/09/2008 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 136.84
1742 10/09/2008 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 154.74

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1743 10/09/2008 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 122.44
1744 10/09/2008 INTERBORO PACKAGING CORPORATION 1999 1311WH 2009013900 − LINER, 33" X 29,352.96
1745 10/09/2008 HEISS PAULA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 52.19
1746 10/09/2008 GREER MICHAEL 1819360099991000 6219 TWCP VS NEW CANEY 76.38
1819360099991000 6219 MILEAGE 63.38
139.76 Total
1747 10/09/2008 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 JOB TICKET # 006725 − HAN 45.00
1748 10/09/2008 MARCENELLE ROCKY 1819360099991000 6219 CHS VS WESTSIDE 161.69
1749 10/09/2008 CRYAR INTER ACTIVITY FUND 1999113907311000 6399 CODE CHANGE FOR LINE #1 400.00
1750 10/09/2008 CRYAR INTER ACTIVITY FUND 1999116907311000 6399 CODE CHANGE FOR LINE #1 100.00
1751 10/09/2008 GARZA ROBERT 1819360099991000 6219 TWCP VS MORTON RANCH 36.00
1819360099991000 6219 CHS VS WESTSIDE 36.00
72.00 Total
1752 10/09/2008 FLEET SAFETY EQUIPMENT INC 1999520087399000 6399 Shipping 11.32
1999520087399000 6399 LENS COVER FOR LIGHT BAR 9.59
1999520087399000 6399 LIGHT BAR ALLEY LIGHT BUL 103.62
124.53 Total
1753 10/09/2008 SOLOMON TIMOTHY W 1819360099991000 6219 MCCULLOUGH VS TOMBALL 77.37
1754 10/09/2008 BETWEEN YOUR EARS ENTERTAINMENT 2049110005011000 6216 MORRIS BROS. ASSEMBLY @ C 123.00
1755 10/09/2008 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 150.17
1756 10/09/2008 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00
1757 10/09/2008 MELHART MUSIC CENTER 1819369487191000 6399 Shipping 320.00
1819369487191000 6399 DMT42 PLATFORM − 42" WITH 3,980.00
4,300.00 Total
1758 10/09/2008 JAGUAR EDUCATIONAL 1999310011399000 6399 Shipping 7.95
1999310011399000 6399 03−PS30−E10 EVERYBODY IS 69.95
77.90 Total
1759 10/09/2008 MEDCO SPORTS MEDICINE 181936J101491000 6399 CRAMER FOAM UNDERWRAP 2 135.00
181936J101491000 6399 CRAMER ZIP CUT REPLACEMEN 8.28
181936J101491000 6399 MCDAVID #425 LIGAMENT KNE 103.55
181936J101491000 6399 CALADRYL CLEAR ANTISEPTIC 19.92
181936J101491000 6399 DIGITAL TIMER, COUNT UP & 89.60
181936J101491000 6399 TRIPLE ANTIBIOTIC OINTMEN 47.00
181936J101491000 6399 J&J ZONAS #5103 ADHESIVE 110.40
181936J101491000 6399 FLEXALL 454 ANALGESIC LOT 59.69
181936J101491000 6399 CRAMER GROIN SPICA WRAP, 58.16
181936J101491000 6399 J&J ZONAS #5104 ADHESIVE, 110.40
181936J101491000 6399 CRAMER SHARK TAPE CUTTER 101.86
181936J101491000 6399 BIOFREEZE − 16 OZ BOTTLE 84.40
181936J101491000 6399 SCISSORS, MEDISTAT BANDAG 22.30
181936J101491000 6399 BIOFREEZE − 1 GALLON PUMP 78.06
181936J101491000 6399 RAZORS; PREP, DISPOSABLE, 2.34
181936J101491000 6399 THIGH SLEEVE, MUELLER NEO 51.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J101491000 6399 HYDROCORTISONE CREAM, 1 O 5.80
181936J101491000 6399 CRAMER HELLE & LACE PADS, 23.76
181936J101491000 6399 FUNGICIDE OINTMENT, 1% TO 13.00
1,125.27 Total
1760 10/09/2008 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 106.53
1761 10/09/2008 G & P OFFICE FURNITURE ^ 1999239407399000 6399 ITEM #HON 314P FILE CABI 153.05
1999360000399000 6318 PRICE ERROR 59.91
1999369400399000 6318 FILE CABINET: VERTICAL 4− 466.35
1999819472799000 6318 10784L W/10715R RETURN & 622.27
1999819472799000 6318 HON 7701 W/7795 ARMS − TA 282.58
1999819472799000 6318 HON 314CP − FILE CABINET, 932.70
1999819472799000 6318 HON C187836 − STORAGE CAB 176.39
1999819472799000 6318 HON 1984 − BOOKCASE; 5−SH 211.25
1999819472799000 6318 HON 10573 W/1522 CENTER D 362.68
1999819472799000 6318 HON 84251 W/4022 KEYBOARD 432.08
1999819472799000 6318 HON 10565 W/4022 KEYBOARD 377.86
6425810010799000 6399 HON 84962 W/CENTER DRAWER 3,646.63
6425810010799000 6399 HON 84251; FINISH: "J" HE 224.71
6425810010799000 6399 HON 314P; COLOR: BLACK − 2,708.40
6425810010799000 6399 HON 105534; FINISH: "J" H 3,192.12
6425810010799000 6399 HON 105535; FINISH: "J" H 1,056.25
14,905.23 Total
1762 10/09/2008 TEXAS SPORTS GUIDE 1819369401191000 6325 2008−2009 TEXAS SPORTS GU 68.00
1763 10/09/2008 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 110.00
4359112287723000 6219 FEE FOR INTERPRETING SERV 6,787.50
6,897.50 Total
1764 10/09/2008 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 135.20
1765 10/09/2008 ARMSTRONG SUSAN 181936D100391000 6412 BOYS GOLF, CONROE FALL IN 300.00
1766 10/09/2008 DONUT WHEEL 199921P387499000 6399 OPEN PURCHASE ORDER FOR D 50.70
1767 10/09/2008 MATTHEWS LYNDA 39492100874240PS 6411 MILEAGE REIMBURSEMENT FOR 261.26
1768 10/09/2008 MUD # METRO 1999510001499000 6255 1,195.85
1769 10/09/2008 CULBERTSON TANYA 1819360099991000 6219 CHS VS WESTSIDE 60.00
1770 10/09/2008 PIGLIACELLI MICHAEL 1819360099991000 6219 TWHS VS CLEAR LAKE 60.00
1771 10/09/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 4,723.50
1772 10/09/2008 STOWE MICHAEL BRENT 1999520087399000 6219 OR VS LAMAR 137.50
1999520087399000 6219 WOODFOREST 137.50
275.00 Total
1773 10/09/2008 HALL GREGARY 1999520087399000 6219 CCHS VS MAGNOLIA 123.75
1999520087399000 6219 CHS VS WESTSIDE 137.50
1999520087399000 6219 TWCP VS MORTON 123.75
385.00 Total
1774 10/09/2008 UNTEN ERNIE 1819360099991000 6219 TWHS VS PORT ARTHUR 90.00
1819360099991000 6219 TWHS VS CLEAR LAKE 90.00
180.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1775 10/09/2008 BARCELONA TONY IV 1819360099991000 6219 TWHS VS PORT ARTHUR 177.65
1819360099991000 6219 TWHS VS CLEAR LAKE 214.14
391.79 Total
1776 10/09/2008 SIMMS MIKE 1819360099991000 6219 TWCP VS MORTON RANCH 58.50
1777 10/09/2008 WELTER ALEX 1819360099991000 6219 TWCP NEW CANEY 32.00
1778 10/09/2008 GRIERSON BETTY 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 241.90
1779 10/09/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,560.00
1780 10/09/2008 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 159.77
1781 10/09/2008 HEARD CLARENCE 1819360099991000 6219 PEET VS KNOX 90.95
1782 10/09/2008 DON’S GOLF CARS 1999510093599000 6319 (PART # SLGA12−18NB) 12 77.99
1999510093599000 6319 ( PART # 2GC−110) 6 VOL 1,475.82
1999510093599000 6319 STATE DISPOSAL FEE 39.00
1,592.81 Total
1783 10/09/2008 LAKE CONROE MONTESSORI SCHOOL 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,000.00
1784 10/09/2008 IANCICI 1999112287723000 6495 INVOICE − IUSI810220 − IA 600.00
1785 10/09/2008 GL SPORTS 1819369400591000 6399 Shipping 12.99
1819369400591000 6399 LARGE & HEAVY FENCING−ITE 92.07
181936H001191000 6399 X26T1001 CHAMPIONSHIP TEN 1,001.25
1,106.31 Total
1786 10/09/2008 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 1,175.00
1787 10/09/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 693.75
1788 10/09/2008 A+ COMPUTER SCIENCE 1999119401311000 6317 Shipping 30.00
1999119401311000 6317 COMPLETE MATERIALS PACKAG 215.00
245.00 Total
1789 10/09/2008 POUND JORDAN 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
1790 10/09/2008 LENNYS # 181936J287191000 6399 FOOD, DINE−IN MEETING FOR 44.95
1791 10/09/2008 DONUT GALLERY 1999410070999000 6399 FOOD, DINE−IN MEETING 30.30
1792 10/09/2008 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 2,800.00
1793 10/09/2008 YOUNG DANIEL 1819360099991000 6219 TWHS VS CLEAR LAKE 96.74
1794 10/09/2008 BAGGETT BILL 181936A100191000 6411 SCOUTING EXPENSE FOR ON 9 46.04
1795 10/09/2008 IDEAS UNLIMITED SEMINARS INC 1999112200123000 6411 REGISTRATION FOR JAMES GL 199.00
1796 10/09/2008 DUPUY ROY 1999520087399000 6219 CCHS VS MAGNOLIA 123.75
1999520087399000 6219 TWCP VS MORTIN 123.75
247.50 Total
1797 10/09/2008 MCCAIN KENNETH 1819360099991000 6219 TWCP VS MORTON RANCH 50.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1798 10/09/2008 SPRING ISD ATHLETIC FUND 181936D201491000 6412 ENTRY FEE G GOLF TOURNAME 170.00
1799 10/09/2008 NIKE SOUTH 181936E300591000 6412 COACH TAKING 3 TEAMS TO T 105.00
1800 10/09/2008 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 76.87
1801 10/09/2008 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 40.02
1802 10/09/2008 GROGAN BARBARA 1619112287723000 6411 TRAVEL FOR PARENT LIAISON 33.34
1803 10/09/2008 COX FRANK 1819360099991000 6219 TWCP VS MORTON 151.16
1804 10/09/2008 TIME TO TRAVEL ^ & TOURS 1819369400191000 6412 BUS FOR VFB FROM CHS TO W 2,000.00
181936F201491000 6412 CONTRACT #1637 − TWCP VB 1,100.00
1999363100199000 6412 CHARTER BUSES TO TRANSPOR 4,400.00
1999364800199000 6412 CHARTER BUSES TO TRANSPOR 2,200.00
1999368600199000 6412 CHARTER BUS TO TRANSPORT 1,100.00
10,800.00 Total
1805 10/09/2008 BURT BARNES DEENA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,775.00
1806 10/09/2008 MUSH HUSKY 199911EQ10511000 6216 TWO PERFORMANCES & LESSON 750.00
1807 10/09/2008 HOLIDAY INN 1999116601411000 6411 CONF. # 64650763 / OCT. 2 397.26
1808 10/09/2008 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 142.22
1809 10/09/2008 MCMURTREY JENNIFER 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
1810 10/09/2008 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00
1811 10/09/2008 WILLIS ISD ATHLETICS 181936D100591000 6412 COACH ED TAKING BOYS TEAM 200.00
1812 10/09/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 937.00
1813 10/09/2008 GENESIS II INC 1999 1311WH 2009011110 − 60" DUST MOP 375.36
1814 10/09/2008 KETTLE HEATHER 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
1815 10/09/2008 KETTLE HEATHER 2249112287723000 6411 TRAVEL FOR SPEECH THERAPY 199.14
1816 10/09/2008 *** DO NOT USE *** MUSIC & ARTS CEN 1999119400311000 6245 OPEN PURCHASE ORDER FOR S 175.00
1999119404311000 6245 WOODEN VIOLIN BOW− REHAIR 170.00
1999119404311000 6245 WOODEN VIOLA BOW−REHAIR 40.00
385.00 Total
1817 10/09/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 146,865.35
1818 10/09/2008 GEORGETOWN SPORTING GOODS 1819369405391000 6399 X5930 PRACTICE SHIRTS 222.75
1819369405391000 6399 NW5000 PRACTICE SHORTS 402.75
625.50 Total
1819 10/09/2008 JOHNSON CONTROLS INC 1999516593099000 6319 HVAC PARS 162.36
1820 10/09/2008 BURGIN TERRIE LEE 1819360099991000 6219 TWHS VS TWCP 102.55
1821 10/09/2008 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 624.15
1822 10/09/2008 TOWNSEND JAMES 1819360099991000 6219 TWHS VS PORT ARTHUR 58.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1819360099991000 6219 TWHS VS CLEAR LAKE 68.25
126.75 Total
1823 10/09/2008 CULBERSON TIM 1819360099991000 6219 CCHS VS HUNTSVILLE 53.42
1819360099991000 6219 CCHS VS MAGNOLIA 94.40
147.82 Total
1824 10/09/2008 KIRK STEPHEN 1819360099991000 6219 TWCP VS CINCO RANCH 82.30
1825 10/09/2008 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,595.00
1826 10/09/2008 WEISINGER CHERLYNN 2249112287723000 6411 AUSTIN/MUST RECAP 50.00
1827 10/09/2008 GRESAK BETTY 1819360099991000 6219 TWCP VS MORTON RANCH 52.00
1819360099991000 6219 CHS VS WESTSIDE 52.00
104.00 Total
1828 10/09/2008 TOWNSEND CODI 1819360099991000 6219 TWHS VS PORT ARTHUR 58.50
1819360099991000 6219 TWHS VS CLEAR LAKE 68.25
126.75 Total
1829 10/09/2008 BARNETT GARLAND 1819360099991000 6219 CHS VS WESTSIDE 32.00
1830 10/09/2008 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 47.33
1831 10/09/2008 KURZ AND COMPANY 2409350000199000 6341 161.46
2409350001499000 6341 106.67
2409350001599000 6341 10.70
2409350004999000 6341 52.53
2409350005399000 6341 13.68
2409350006799000 6341 76.50
2409350007799000 6341 62.90
2409350010899000 6341 146.50
2409350010999000 6341 126.25
2409350011199000 6341 160.80
2409350011299000 6341 201.05
2409350011399000 6341 146.50
2409350011599000 6341 89.78
2409350011799000 6341 172.58
2409350011899000 6341 55.30
2409350012599000 6341 188.45
2409350012799000 6341 112.47
1,884.12 Total
1832 10/09/2008 KURZ AND COMPANY 2409350005099000 6341 801182380018 97.30
2409350011199000 6341 801182380020 219.65
2409350011799000 6341 801182380006 112.20
429.15 Total
1833 10/09/2008 TOWNSEND JENNIFER 1819360099991000 6219 TWHS VS CLEAR LAKE 65.00
1819360099991000 6219 65.00
130.00 Total
1834 10/09/2008 VAUGHN JAMIE 199953007289900N 6411 OPEN PO FOR MILEAGE REIMB 123.93
199953007289900N 6411 DALLAS RECAP 368.18
492.11 Total
1835 10/09/2008 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,085.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1836 10/09/2008 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,940.00
1837 10/09/2008 GANNON THOMAS JEFF 1819360099991000 6219 KNOX VS PEET 17.00
1838 10/09/2008 ZODA PAMELA 2119210087424000 6411 MILEAGE REIMBURSEMENT 73.83
2119210087424000 6411 RECAP AUSTIN 177.76
251.59 Total
1839 10/09/2008 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,885.00
1840 10/09/2008 TAIR 1999110011211000 6495 TAIR FALL CONFERENCE 60.00
1841 10/09/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 2119110011624000 6411 LUCY CAULKINS WRITING TRA 189.00
1842 10/09/2008 WOODLANDS GOLF 181936D100591000 6269 FEE FOR THE ORHS GOLF TEA 325.00
181936D200591000 6269 SAME AS LINE ONE Golf 325.00
650.00 Total
1843 10/09/2008 RUBIO MELISSA 1819360099991000 6219 TWCP VS MORTON RANCH 52.00
1819360099991000 6219 CHS VS WESTSIDE 58.50
110.50 Total
1844 10/09/2008 GARRETT C C 1819360099991000 6219 TWHS VS PORT ARTHUR 49.66
1819360099991000 6219 TWHS VS CLEAR LAKE 41.99
91.65 Total
1845 10/09/2008 BALLARD KEN 1819360099991000 6219 KNOX VS PEET 58.10
1846 10/09/2008 STURGES DIANE 199921P387499000 6399 OPEN PURCHASE ORDER FOR R 26.97
1847 10/09/2008 *** DO NOT USE ** MUSIC & ARTS CENT 1999119405011000 6245 SELMER BASS CLARINET # 80 59.00
1999119405011000 6245 YAMAHA OBOE # 1761 PC 49.00
1999119405011000 6245 ARMSTRONG FLUTE # 6054838 49.00
1999119405011000 6245 YAMAHA TENOR SAX # 64775 59.00
1999119405011000 6245 YAMAHA CLARINET 3 81745 P 59.00
1999119405011000 6245 RENARD BASSOON # 35296 MI 20.00
1999119405011000 6245 BUESCHER TENOR SAX # 2404 59.00
1999119405011000 6245 RENARD BASSOON # 35540 MI 20.00
1999119405011000 6245 SELMAER BASS CLARINET # 7 59.00
1999119405011000 6245 BUNDY CLARINET # 194862 49.00
1999119405011000 6245 NOBLET BASS CLARINET # 13 128.00
610.00 Total
1848 10/09/2008 MATCO TOOLS 6425810091099000 6399 AC4050A − COATS 4050A TIR 2,287.05
6425810091099000 6399 MPTL192DD − CORDLESS DRIL 493.94
6425810091099000 6399 AC1055−220−1 − WHEEL BALA 4,025.05
6425810091099000 6399 DH63302 − OFFSET BENCH VI 702.00
6425810091099000 6399 FZ8129 − SOCKET SET (25 P 612.21
6425810091099000 6639 AC5000−220−1 − COATS HIT5 8,956.00
17,076.25 Total
1849 10/09/2008 SONIC 181936A101191000 6412 MEAL EXPENSE FOR VARSITY 360.00
1850 10/09/2008 DAWSON HIGH SCHOOL 181936B101491000 6412 ENTRY FEE − BOY JV BSKTBA 60.00
1851 10/09/2008 VERTICAL ALLIANCE GROUP INC 1999340091099000 6497 SCHOOL BUS DRIVER SAFETY 4,625.00
1852 10/09/2008 WRITING ACADEMY THE 1999117805011000 6411 KEMAH CONFERENCE REGISTRA 290.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1853 10/09/2008 GWIN GINA M 1999216687499000 6399 OPEN PURCHASE ORDER FOR G 201.14
1854 10/09/2008 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,362.50
1855 10/09/2008 EDUPHORIA 643781007289900H 6219 TRAINING, ON SITE 13,500.00
643781007289900H 6317 SCHOOL OBJECTS PREMIUM SU 329,175.00
342,675.00 Total
1856 10/09/2008 CLEAN AIR SYSTEMS 181936J001191000 6399 EAGLE 5000 (INDOOR ENVIRO 2,198.00
181936J001191000 6399 FRESH AIR (INDOOR ENVIRON 747.00
181936J001191000 6399 12−PACK PRE−FILTER EAGLE 198.00
181936J001191000 6399 12 PACK PRE−FILTER FRESH 158.00
181936J001191000 6399 ESTIMATED SHIPPING/HANDLI 294.50
3,595.50 Total
1857 10/09/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS CLEAR LAKE 32.00
1819360099991000 6219 TWHS VS ORHS 32.00
64.00 Total
1858 10/09/2008 ORANGE COUNTY DEPT OF EDUCATION 2639132187425000 6216 JULY TRAVEL FOR MULTIPLE 5,949.36
1859 10/09/2008 HEARTSAFE AMERICA INC^ 1999110000311000 6399 FR2 LONG LIFE BATTERIES M 326.24
1999110000311000 6399 FR2 ADULT DEFIBRILATPR [A 485.00
1999110000311000 6399 INFANT/CHILD REDUCTION PA 123.50
934.74 Total
1860 10/09/2008 BREATH LINDA 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
1861 10/09/2008 BREATH LINDA 19993608014220PI 6412 FT WORTH RECAP 159.05
1862 10/09/2008 FITZ EFFECTS 1819369401491000 6219 LARGE GYM MURAL − LABOR, 2,167.00
1863 10/09/2008 PLATA MIRANDA 1819360099991000 6219 TWHS VS CLEAR LAKE 54.21
1864 10/09/2008 PLATA MIRANDA 1999110007711000 6399 ID#34584 ACCT 6032202020 113.92
1865 10/09/2008 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 50.55
1866 10/09/2008 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 32.94
1867 10/09/2008 JAMES TWINKLE 1619112287723000 6411 TRAVEL FOR JOB COACH FOR 193.05
1868 10/09/2008 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 235.17
1869 10/09/2008 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 552.00
1870 10/09/2008 JOHNSON ROXIE 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 3,900.00
1871 10/09/2008 HILL CHRISTOPHER W 1999520087399000 6219 OR VS LAMAR 137.50
1872 10/09/2008 KNIGHT ROBERT J JR 1999520087399000 6219 TWCP VS MOOREHEAD 123.75
1873 10/09/2008 KNIGHT ROBERT D SR 1999520087399000 6219 WOODLANDS FOOTBALL 137.50
1874 10/09/2008 JOHNSON DOUG 1999520087399000 6219 CCHS VS MAGNOLIA 123.75
1999520087399000 6219 CHS VS WESTSIDE 137.50
261.25 Total
1875 10/09/2008 TIPTON LEE 1999520087399000 6219 OR VS LAMAR 123.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1876 10/09/2008 NIKLAS LOUIS W III 1999520087399000 6219 WOODFOREST 123.75
1999520087399000 6219 OR VS LAMAR 137.50
261.25 Total
1877 10/09/2008 MOUNT DIRECT 1999113900311000 6399 SUSPENDED CEILING ADAPTOR 259.80
1999113900311000 6399 NPL SERIES PROJECTOR MOUN 194.80
454.60 Total
1878 10/09/2008 PATERSON MARK 1819360099991000 6219 TWCP VS MORTON RANCH 70.00
1819360099991000 6219 DIGITAL BROADCASTING 85.00
155.00 Total
1879 10/09/2008 KITZMILLER TINA 1819360099991000 6219 DIGITAL BROADCASTING 90.00
1819360099991000 6219 TWCP VS MORTON RANCH 80.00
170.00 Total
1880 10/09/2008 SEXTON WHEELER 1819360099991000 6219 ORHS VS LAMAR CON 55.00
1881 10/09/2008 ROSSER JIM 1819360099991000 6219 TWHS VS PORT ARTHUR 104.50
1819360099991000 6219 DIGITAL BROADCASTING 99.00
1819360099991000 6219 ORHS VS LAMAR CON 88.00
291.50 Total
1882 10/09/2008 ZAVALA RIGOBERTO JR 1819360099991000 6219 DIGITAL BROADCASTING 80.00
1819360099991000 6219 ORHS VS LAMAR CON 80.00
1819360099991000 6219 TWHS VS PORT ARTHUR 70.00
230.00 Total
1883 10/09/2008 SCIBUOLA FRED 1819360099991000 6219 TWHS VS PORT ARTHUR 70.00
1884 10/09/2008 CASON TOBY 1819360099991000 6219 DIGITAL BROADCASTING 85.00
1819360099991000 6219 ORHS VS LAMAR CON 80.00
165.00 Total
1885 10/09/2008 GOULD SARA 1819360099991000 6219 CHS VS WESTSIDE 52.00
1819360099991000 6219 TWCP VS MORTON RANCH 48.75
100.75 Total
1886 10/09/2008 TILLEY JARED 1819360099991000 6219 TWCP VS MORTON RANCH 47.71
1819360099991000 6219 CHS VS WESTSIDE 69.29
117.00 Total
1887 10/09/2008 HAHN EDWARD A 1819360099991000 6219 TWHS VS CLEAR LAKE 65.00
1819360099991000 6219 TWHS VS PORT ARTHUR 62.79
127.79 Total
1888 10/09/2008 KITCHENS BILL 1819360099991000 6219 TWHS VS PORT ARTHUR 43.29
1889 10/09/2008 FENLEY GAYNELL 1819360099991000 6219 TWHS VS CLEAR LAKE 69.29
1819360099991000 6219 TWHS VS PORT ARTHUR 60.71
130.00 Total
1890 10/09/2008 CASSERLY RICCI 1819360099991000 6219 TWHS VS PORT ARTHUR 39.00
1891 10/09/2008 VICKERS STEPHANIE 1819360099991000 6219 TWHS VS PORT ARTHUR 45.50
1819360099991000 6219 TWHS VS CLEAR LAKE 49.79
95.29 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1892 10/09/2008 RUSSELL CHRIS 1819360099991000 6219 TWHS VS PORT ARTHUR 65.00
1819360099991000 6219 TWHS VS CLEAR LAKE 68.25
133.25 Total
1893 10/09/2008 SCHOPPE KEVIN 1819360099991000 6219 TWHS VS PORT ARTHUR 29.25
1819360099991000 6219 TWHS VS CLEAR LAKE 38.61
67.86 Total
1894 10/09/2008 BROADBENT RUSSELL 1819360099991000 6219 TWHS VS CLEAR LAKE 58.50
1819360099991000 6219 TWHS VS PORT ARTHUR 62.79
121.29 Total
1895 10/09/2008 ALLEN MYRNA 1819360099991000 6219 TWHS VS PORT ARTHUR 55.64
1819360099991000 6219 TWHS VS CLEAR LAKE 45.50
101.14 Total
1896 10/09/2008 LOUGHRIDGE TERRY 1819360099991000 6219 TWHS VS CLEAR LAKE 60.00
1819360099991000 6219 ADJUSTMENT 14.50
1819360099991000 6219 TWHS VS PORT ARTHUR 60.00
134.50 Total
1897 10/09/2008 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS NEW CANEY 42.00
1898 10/09/2008 SCHNITZIUS GREG 1819360099991000 6219 TWHS VS PORT ARTHUR 49.79
1899 10/09/2008 CORK RONNIE 1819360099991000 6219 TWHS VS PORT ARTHUR 62.79
1819360099991000 6219 TWHS VS CLEAR LAKE 67.21
130.00 Total
1900 10/09/2008 EDDY ROGER 1819360099991000 6219 CCHS VS HUNTSVILLE 53.42
1901 10/09/2008 AUSTIN SKY TECHNOLOGY 1999110000511000 6317 #3 BEST VALUE − MOBILE PR 3,830.00
1902 10/09/2008 KANNADY DESIREE 1819360099991000 6219 ORHS VS TWHS 117.18
1903 10/09/2008 GRISHAM RUDY 2409000000500000 5751 RETURN MONEY 16.40
2409000001500000 5751 RETURN MONEY 10.10
26.50 Total
1904 10/09/2008 GREER SILVIA 2409000011300000 5751 RETURN MONEY 18.95
1905 10/09/2008 WAIDA DEANA 2409000012300000 5751 RETURN MONEY 20.00
1906 10/09/2008 HANNA PAT 2409000000300000 5751 RETURN MONEY 37.75
1907 10/09/2008 WILLIAMS JIMMY 2409000011200000 5751 RETURN MONEY 72.01
1908 10/09/2008 LANDAVERDE MARCELE 2409000011500000 5751 RETURN MONEY 182.61
1909 10/09/2008 SPEER KATHY 2409000000100000 5751 RETURN MONEY ON DEP 89.15
1910 10/09/2008 TURNER RANN DEE 2639112187425000 6497 TEXEES REIMBURSEMENT 117.00
1911 10/09/2008 GOADY PHYLLIS 2639112187425000 6497 TEXES TEST REIMBURSEMENT 117.00
1912 10/09/2008 CIRINCIONE KRISTY M 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
1913 10/09/2008 HALLAM KERBY 1819360099991000 6219 PEET VS KNOX 73.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1914 10/09/2008 JACKSON BYRON 1819360099991000 6219 ORHS VS KATY 91.65
1915 10/09/2008 LAMB AMY 1819360099991000 6219 TWHS VS CLEAR LAKE 68.25
1819360099991000 6219 TWHS VS PORT ARTHUR 63.96
132.21 Total
1916 10/09/2008 MCCLOY MATTHEW 1819360099991000 6219 TWHS VS PORT ARTHUR 70.46
1819360099991000 6219 TWHS VS CLEAR LAKE 85.54
156.00 Total
1917 10/09/2008 JONES MORIEL 1819360099991000 6219 TWHS VS CLEAR LAKE 50.00
1819360099991000 6219 TWHS VS PORT ARTHUR 50.00
100.00 Total
1918 10/09/2008 CAMPOBELLA CRAIG 1819360099991000 6219 TWCP VS MORTON RANCH 47.71
1819360099991000 6219 CHS VS WESTSIDE 45.50
93.21 Total
1919 10/09/2008 WASHINGTON TIMOTHY 1819360099991000 6219 CHS VS WESTSIDE 50.00
1920 10/09/2008 REEDER ROSENBERG KATHRYN 2639112187425000 6497 TEXES REIMBURSMENT 100.00
1921 10/09/2008 MATTHEWS ANGELA G 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
1922 10/09/2008 LANGHORN ROBERT 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
1923 10/09/2008 LAPEYROUSE LURA B 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
1924 10/09/2008 MEUSER−PIAZZA MISTY K 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
1925 10/09/2008 PATTERSON RACHEL L 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
1926 10/09/2008 WILLIAMS MICHELLE 2409000001500000 5751 RETURN MONEY 8.85
2409000006900000 5751 RETURN MONEY 17.95
26.80 Total
1927 10/09/2008 HYDE RON 1999520087399000 6219 TWHS 137.50
1999520087399000 6219 WOODFOREST 123.75
1999520087399000 6219 OAK RIDGE 137.50
398.75 Total
1928 10/09/2008 SMITH NGENEO 1999520087399000 6219 TWHS 137.50
1929 10/09/2008 EDUCATION WEEK 199921P187499000 6329 ANNUAL SUBSCRIPTION FOR D 74.94
1930 10/09/2008 SMITHSON VALLEY HIGH SCHOOL 1999118601111000 6412 ENTRY FEE FOR THE SMITHSO 210.00
1931 10/09/2008 WEBB NATASCHA D 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
1932 10/09/2008 GREATWOOD GOLF CLUB 181936D200391000 6412 GIRLS GOLF, AUSTIN JV GIR 100.00
1933 10/09/2008 TAYLOR REBECCA 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
1934 10/09/2008 KIRSTEN JARRATT 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
1935 10/09/2008 JOHNSON JANET L 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
1936 10/09/2008 LEIGH JORDAN 2639112187425000 6497 TEXES REIMBURSEMENT 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1937 10/09/2008 FROSCH KELLY 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
1938 10/09/2008 DAVIS KELLEY 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
1939 10/09/2008 REDMOND LORI 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
1940 10/09/2008 CHARPENTIER REGINA 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
1941 10/09/2008 MAJNI ELIZABETH 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
1942 10/09/2008 CYPRESS CREEK HS DEBATE 1999363601499000 6412 2008 CY−CO INVITATIONAL / 102.00
1943 10/09/2008 BELL KIM 1819360099991000 6219 MCCULLOUGH VS TOMBALL 27.00
1944 10/09/2008 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 15.00
1945 10/09/2008 BARNES & NOBLE BOOKS 1999122800311000 6325 BOOKS, LIBRARY : FILL TO 315.69
1999122800311000 6325 BOOKS, LIBRARY: FILL TO T 916.50
1999122800511000 6325 OPEN PO BARNES & NOBLE TO 213.97
2249112287723000 6325 ISBN 0766820483 BY THE AG 255.60
2559136687424000 6325 BOOK: CRACKING THE AP WOR 144.00
1,845.76 Total
1946 10/09/2008 OAKES STEVEN 1819360099991000 6219 TWHS VS ORHS 63.61
1947 10/09/2008 FOLLETT LIBRARY RESOURCES 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 89,578.51
1948 10/09/2008 RESOURCES FOR READING ^ INC 211961PT12430000 6399 CODE CORRECTION FOR LINE 1,303.50
1949 10/09/2008 GALE CENGAGE LEARNING 199911007281100J 6317 GALE DATABASE SUBSCRIPTIO 16,850.79
1999122800311000 6325 E BOOKS: 9781414429946 GA 456.50
1999122800311000 6325 BOOKS, LIBRARY : 97814144 103.75
1999122800311000 6325 ACCESS FEE TO E−BOOKS 300.00
1999122801411000 6329 EBOOK ACCESS FEE 300.00
18,011.04 Total
1950 10/09/2008 ACCU CUT SHAPE & LETTER 2119110010430000 6399 TSC1000 ARTWAXER XL−110 747.00
2119110010430000 6399 TSC1010 ARTWAXER 10−LB P 279.75
1,026.75 Total
1951 10/09/2008 NEBRASKA SCIENTIFIC 4289110000511000 6317 CODE CORRECTION FOR LINES 9,133.65
1952 10/09/2008 A ATHLETIC & MEDICAL 181936J100191000 6399 1" POWERFLEX − WHITE 78.00
1953 10/09/2008 CENTER FOR HEARING & SPEECH 1999112787723000 6411 REGISTRATION FOR IT’S TOO 390.00
1954 10/09/2008 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 221.00
1955 10/09/2008 A T & T 1999510000399000 6256 117.24
1999510006799000 6256 39.08
1999510007799000 6256 351.72
1999510010599000 6256 69.32
1999510012799000 6256 2,282.34
2,859.70 Total
1956 10/09/2008 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 809.73
1999510000599000 6256 322.75
1999510001199000 6256 854.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510004599000 6256 401.68
1999510004699000 6256 52.03
1999510005199000 6256 854.30
1999510005399000 6256 252.46
1999510006999000 6256 1,883.78
1999510007199000 6256 1,700.40
1999510010699000 6256 854.30
1999510010899000 6256 190.24
1999510011199000 6256 208.37
1999510011399000 6256 1,353.55
1999510011699000 6256 273.56
1999510011799000 6256 78.16
1999510011899000 6256 39.08
1999510012399000 6256 481.68
1999510070199000 6256 107.37
1999510072899000 6256 150.20
11,083.94 Total
1957 10/09/2008 COCA COLA ^ REFRESHMENT USA 181936J101191000 6399 POWERADE FOR ALL SPORTS 193.40
1958 10/09/2008 BRUCE BOBBY 1819360099991000 6219 TWCP VS MORTON RANCH 105.00
1959 10/09/2008 GREENWOOD PUBLISHING 1999212187425001 6325 ISBN: 978−0−325−01067−0 P 132.00
1999212187425001 6325 ISBN: 978−0−325−00985−8 W 22.00
1999212187425001 6325 Shipping AT 10% 27.05
1999212187425001 6325 ISBN: 978−0−325−00968−1 S 45.00
1999212187425001 6325 ISBN: 978−0−325−01066−3 P 132.00
1999212187425001 6325 ISBN: 978−0−325−01065−6 P 132.00
1999212187425001 6325 ISBN: 0−325−00870−1 UNITS 159.00
1999212187425001 6325 ISBN: 978−0−325−01064−9 P 110.00
1999212187425001 6325 ISBN: 978−0−325−01278−0 C 108.00
1999212187425001 6325 ISBN: 978−0−325−01202 BEN 25.00
1999212187425001 6325 ISBN: 978−0−325−01049−8 W 40.00
932.05 Total
1960 10/09/2008 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 299.70
1961 10/09/2008 DISCOUNT SCHOOL SUPPLY 1999113011111000 6399 819GBIO RED GALLON 18.99
1999113011111000 6399 819GBIO YELLOW GALLON 37.98
1999113011111000 6399 819FGBIO FLUORESCENT GREE 41.98
19991144053220JH 6399 8WWPCAPS − WHITE PAINTERS 374.70
473.65 Total
1962 10/09/2008 HOLLAND TONY 1819360099991000 6219 CCHS VS HUNTSVILLE 53.42
1963 10/09/2008 D & D SPORTING 181936A101191000 6399 N3142 A4 DRI FIT WHITE/SC 53.70
181936A101191000 6399 N3142 A4 DRI FIT 4−XXL, 2 53.70
181936A101191000 6399 N3142 A4 DRI FIT SCARLETT 87.45
181936A101191000 6399 N3142 A4 DRI FIT WHITE/S 87.45
181936A104391000 6399 #OSR SOCKS COLOR: WHITE 284.40
181936A105191000 6399 WORK OUT SHORTS SCARLETT 416.50
181936A105191000 6399 WORKOUT APPAREL ASH W/SCA 179.25
181936B201491000 6399 MARK V SCOREBOOKS 24.75
181936B201491000 6399 ZD0152 ASICS KNEE PADS 397.50
181936B201491000 6399 LF993 LOOSE FIT/REVERSE G 797.50
181936B201491000 6399 T.C. GAME SOCKS − NAVY W/ 118.80
181936B201491000 6399 LF647 LOOSE FIT GAME SHOR 597.50
181936I201491000 6399 #29M SOCCER JERZEES − N 178.50
181936I201491000 6399 #29M SOCCER JERZEES − WHI 165.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3,442.00 Total
1964 10/09/2008 CRYAR CAROL 199953007289900P 6399 OPEN PO − MISC PURCHASES 9.16
1965 10/09/2008 CITY OF OAK RIDGE NORTH 1999510000599000 6255 1,479.84
1999510010999000 6255 381.30
1999510011199000 6255 2,802.60
4,663.74 Total
1966 10/09/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 296.97
1967 10/09/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 7,289.55
1968 10/09/2008 KELLAR AMANDA 1819360099991000 6219 TWHS VS PORT ARTHUR 60.71
1819360099991000 6219 TWHS VS CLEAR LAKE 66.04
126.75 Total
1969 10/09/2008 GREAT EVENTS PUBLISHING 2049110011311000 6399 RCXE−361091 WRIST BAND AS 202.65
1970 10/09/2008 GREAT SOURCE EDUCATIONAL GROUP 2559133987424000 6325 ISBN #9780669510157 PRODU 1,221.60
2559133987424000 6325 Shipping 122.40
1,344.00 Total
1971 10/09/2008 ANCHOR POST PRODUCTS OF TEXAS 1999510000599000 6246 FENCING & SUPPLIES−OAK RI 2,769.00
1999519490299000 6246 ORHS 9TH GRADE CAMPUS WAT 4,575.00
7,344.00 Total
1972 10/09/2008 ANCHOR POST PRODUCTS OF TEXAS 1999364200399000 6399 Shipping 236.91
1999364200399000 6399 BF CASTERS 1,624.48
1,861.39 Total
1973 10/09/2008 HOME DEPOT DISTRICT WIDE 1999510093599000 6319 OPEN ORDER, EXP. 8/2009 ( 20.46
1999510093599000 6319 OPEN ORDER, EXP. 08/2008 76.48
199953007289900R 6319 OPEN PURCHASE ORDER AMOUN 152.33
249.27 Total
1974 10/09/2008 HITES SUSPENSION * SPECIALTIES 1999340091099000 6247 ESTIMATED REPAIR TO POLIC 161.04
1975 10/09/2008 WALLACE DAVID 1819360099991000 6219 TWHS VS CLEAR LAKE 67.21
1819360099991000 6219 TWHS VS PORT ARTHUR 58.50
125.71 Total
1976 10/09/2008 GULF COAST ASSOCIATION OF SCHOOL 2559410072624000 6495 MEMBERSHIP FOR K.RICHARDS 30.00
1977 10/09/2008 THE WOODLANDS HIGH ACTIVITY FUNDS 19991110003220PI 6399 HOMEMAKING BUDGET SUPPLY 800.00
1978 10/09/2008 THE WOODLANDS HIGH ACTIVITY FUNDS 19991177003220PI 6399 HEALTH OCCUPATIONS BUDGET 200.00
1979 10/09/2008 STEVENS COURTNEY 1819360099991000 6219 ORHS VS LAMAR CON 80.00
1819360099991000 6219 TWHS VS PORT ARTHUR 70.00
1819360099991000 6219 DIGITAL BROADCASTING 80.00
230.00 Total
1980 10/09/2008 CALICO INDUSTRIES INC 1999 1311WH 2009013040 − CONTAINER, T 709.40
1999 1311WH 200 901109 0 24" DUST MOP 54.65
764.05 Total
1981 10/09/2008 CITY OF CUT N SHOOT 1999510010299000 6255 463.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1982 10/09/2008 FAST GROWTH DISTRICT COALITION 1999410070199000 6495 2008−2009 MEMBERSHIP DUES 3,800.00
1983 10/09/2008 ECS LEARNING SYSTEMS 1999112110125001 6399 ECS3661−40+ ENG TAKS MSTR 1,536.96
1999112110125001 6399 Shipping 174.16
2639112110125000 6399 ESC4641−40+ SPA TAKS MSTR 1,946.24
3,657.36 Total
1984 10/09/2008 MEYER RANDY 1819360099991000 6219 TWHS VS PORT ARTHUR 135.00
1819360099991000 6219 TWHS VS CLEAR LAKE 223.50
358.50 Total
1985 10/09/2008 JACQUES ROD 181936A100191000 6411 SCOUTING EXPENSE FOR 9/5/ 104.07
1986 10/09/2008 STAFF DEVELOPMENT RESOURCES 1999110004611000 6411 REGISTRATION FOR AMY WOLF 199.00
1999110004611000 6411 REGISTRATION FOR ANGELA P 199.00
398.00 Total
1987 10/09/2008 HARVEY RONALD L 1819360099991000 6219 ORHS VS NEW CANEY 96.80
1988 10/09/2008 JOHNSON BRETT 19993631003990AD 6412 GLENA PARK/MUST RECAP 4,500.00
1989 10/09/2008 DONOHOE MARY 2249112287723000 6411 AUSTIN/ MUST RECAP 50.00
1990 10/09/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D200391000 6412 GIRLS GOLF, LADY BEAR SUB 105.00
1991 10/09/2008 RONS LASER SERVICE 2119210087424000 6399 HP 13675A TRANSFER KIT 228.00
2119210087424000 6399 INSTALLATION OF TRANSFER 50.00
278.00 Total
1992 10/09/2008 SCHOOL SPECIALTY INC 2119110010630000 6399 ONLINE ORDER # S6852406 N 223.36
6415810000199000 6318 SHAIN SHOP BILT #WW4−OVMO 10,043.60
10,266.96 Total
1993 10/09/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 777.92
1994 10/09/2008 POWERS MICHAEL 1819360099991000 6219 DIGITAL BROADCASTING 80.00
1819360099991000 6219 TWHS VS PORT ARTHUR 70.00
1819360099991000 6219 ORHS VS LAMAR CON 80.00
230.00 Total
1995 10/09/2008 M & A TECHNOLOGY ^ INC 1999219487499000 6317 #IF104Y − PADDED SOFT CAR 270.00
1999219487499000 6317 Shipping 36.00
1999219487499000 6317 #TT02S − ELMO DOCUMENT CA 1,665.00
1,971.00 Total
1996 10/09/2008 TEXAS METAL EQUIPMENT COMPANY 2409359400399000 6245 REMOVAL OF LINES AT THE W 4,350.00
2409359406899000 6245 REMOVAL OF LINE AT GRANGE 1,450.00
5,800.00 Total
1997 10/09/2008 KAGAN COOPERATIVE LEARNING 1999112310521000 6411 KAGAN COOPERATIVE LEARNIN 169.00
1998 10/09/2008 OLMSTED KIRK PAPER CO 1999 1311PS 8.5 X 11 PINK 67# VELLUM 33.20
1999 1311PS 8.5 X 11 GAMMA GREEN 65# 159.00
1999 1311PS 8.5 X 11 WHITE NCR CF TAG 77.00
1999 1311PS 8.5 X 11 ORBIT ORANGE 65# 106.00
1999 1311PS 8.5 X 11 GREEN 67# VELLUM 66.40
1999 1311PS 8.5 X 11 RED 65# ASTROBRI 106.00
1999 1311PS 8.5 X 11 SOLAR YELLOW 65# 212.01
1999 1311PS 8.5 X 11 PULSAR PINK 65# 106.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
865.61 Total
1999 10/09/2008 OLMSTED KIRK PAPER CO 1999410072699000 6219 OPEN PURCHASE ORDER TO BR 280.69
1999510090299000 6269 PLANNING AND CONSTRUCTION 112.22
392.91 Total
2000 10/09/2008 WADE STEVEN 1819360099991000 6219 TWHS VS CLEAR LAKE 96.74
2001 10/09/2008 APPLE INC 1999110000311000 6317 MACBOOK 13−INCH (WHITE) 2 1,199.00
1999110000311000 6317 APPLECARE PROTECTION PLAN 183.00
1,382.00 Total
2002 10/09/2008 EBSCO PUBLISHING 1999113600111000 6329 274.75
1999122800111000 6329 4,248.18
1999122800226000 6399 615.35
1999122800311000 6329 4,144.75
1999122800511000 6329 2,039.35
1999122801111000 6329 1,277.98
1999122801411000 6329 2,174.54
1999122804111000 6329 800.79
1999122804311000 6329 811.55
1999122804511000 6329 1,371.04
1999122804611000 6329 785.75
1999122804911000 6329 1,301.14
1999122805011000 6329 582.42
1999122805111000 6329 1,072.27
1999122805311000 6329 2,524.56
1999122806711000 6329 649.24
1999122806811000 6329 1,043.69
1999122806911000 6329 409.48
1999122807011000 6329 206.39
1999122807111000 6329 582.54
1999122807311000 6329 999.62
1999122807411000 6329 476.48
1999122807711000 6329 380.97
1999122810111000 6329 406.35
1999122810211000 6329 727.56
1999122810311000 6329 615.86
1999122810411000 6329 590.74
1999122810511000 6329 327.26
1999122810611000 6329 599.05
1999122810711000 6329 396.22
1999122810811000 6329 598.33
1999122810911000 6329 466.92
1999122811111000 6329 760.63
1999122811211000 6329 356.74
1999122811311000 6329 368.30
1999122811511000 6329 169.99
1999122811611000 6329 2,043.31
1999122811711000 6329 417.07
1999122811811000 6329 420.62
1999122811911000 6329 645.32
1999122812011000 6329 517.52
1999122812111000 6329 521.65
1999122812211000 6329 745.47
1999122812311000 6329 793.51
1999122812511000 6329 369.15
1999122812711000 6329 408.23
1999210087699000 6329 275.43

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
42,314.06 Total
2003 10/09/2008 NOVA WELLNESS INSTITUTE 1999510090299000 6219 CLEAN SCHOOL AIR PROGRAM 1,150.00
2004 10/09/2008 ANDERSON SHIRO CONSOLIDATED 181936E300591000 6412 COACH TAKING TEAMS TO THE 100.00
2005 10/09/2008 CRISIS PREVENTION INSTITUTE INC 2559130087424000 6399 PSE0010 DUE CARE FOR PART 16.99
2559130087424000 6399 Shipping 7.50
2559130087424000 6399 PSTE0005 NONVERBAL BEHAVI 16.99
2559130087424000 6399 PSTE0002 VERBAL ESCALATIO 16.99
2559130087424000 6399 PSTE0006 PERSONAL SAFETY 16.99
2559130087424000 6399 PSTE001 CRISIS DEVELOPMEN 16.99
92.45 Total
2006 10/09/2008 JASONS DELI 19991189874220PI 6399 OPEN PO FOR BREAKFAST FOO 166.98
1999219487499000 6399 FRESH FRUIT TRAY 50.00
1999219487499000 6399 CATERING FEE 12.00
1999219487499000 6399 LUNCH ORDER CALLED IN FOR 118.00
1999219487499000 6399 WRAP SANDWICH TRAY 90.00
436.98 Total
2007 10/09/2008 MOUNTAIN MATH 1999110007411000 6399 LK2 MOUNTAIN LANGUAGE GRA 75.95
1999110007411000 6399 LK3 MOUNTAIN LANGUAGE BUL 227.85
303.80 Total
2008 10/09/2008 CANEY CREEK HIGH ACTIVITY FUND 19991101011220PI 6399 AG 700.00
19991110011220PI 6399 HOMEMAKING 200.00
19991118011220PI 6399 NEWS MEDIA 100.00
1999112201123000 6399 LIFE SKILLS 2,400.00
19991133011220PI 6399 DRAFTING (INDUSTRIAL TECH 200.00
1999113901111000 6399 SCIENCE 480.00
1999114201111000 6399 DRAMA 120.00
1999116601111000 6399 SOCIAL STUDIES 200.00
19991168011220PI 6399 BUSINESS 200.00
1999116901111000 6399 MATH 550.00
1999117401111000 6399 FOREIGN LANGUAGE 200.00
1999117801111000 6399 LANGUAGE ARTS 150.00
5,500.00 Total
2009 10/09/2008 ERIKSEN ARTHUR 1999113210811000 6245 PIANO TUNING ID# G36288 I 90.00
1999113211311000 6245 PIANO TUNED − MUSIC ROOM 90.00
1999113212311000 6245 TUNE 2 PIANOS MUSIC ROOM 180.00
360.00 Total
2010 10/09/2008 WRENTZ DAVID 1819360099991000 6219 ADJUSTMENT 60.00
2011 10/09/2008 READ NATURALLY 1999110000511000 6411 REGISTRATION FOR SUSAN DE 179.00
2012 10/09/2008 NEUHAUS EDUCATION CENTER 161911DX99911000 6399 Shipping 36.00
161911DX99911000 6399 BASIC LANGUAGE SKILLS BK 600.00
636.00 Total
2013 10/09/2008 COACHCOMM 631381008889900H 6317 #CX−ANTSYS CONNEX EXTERNA 299.00
2014 10/09/2008 APPLIED INDUSTRIAL TECHNOLOGIES 1999 1311WH 2009001210 − HAND SOAP, A 750.00
2015 10/09/2008 MICRO INTEGRATION & PROGRAMMING 631381008889900H 6317 WS−C3750−24PS−S CISCO 24 15,535.80
643781007289900H 6317 GLC−SX−MM CISCO GE SFP, L 2,700.00
643781007289900H 6317 GLC−T CISCO 1000BASE−T SF 4,266.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
643781007289900H 6317 WS−C3560−8PC−S CISCO CATA 7,533.00
643781007289900H 6317 CISCO AIR−LAP1252AG−A−K9 70,146.00
643781007289900H 6317 AIR−LAP1252AG−A−K9 − 802. 70,146.00
643781007289900H 6317 AIR−ANT2422DG−R − 2.4−GHZ 3,078.00
643781007289900H 6317 AIR−ANT2422DG−R 2.4−GHZ 2 3,078.00
643781007289900H 6317 CISCO WCS−APLOC−100 − CIS 10,434.20
643781007289900H 6317 WCS−APLOC−100 OPTION OF W 9,714.60
643781007289900H 6317 WS−C3750−48PS−S CISCO CAT 27,523.80
643781007289900H 6317 WS−C2960−8TC−L CISCO CATA 2,416.50
643781007289900H 6636 CISCO WS−SVC−WISM−1−K9= W 49,674.60
276,246.50 Total
2016 10/09/2008 LEMIRE FRED 1819360099991000 6219 KNOX VS PEET 58.10
2017 10/09/2008 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − ANNEX 593.86
1999110000111000 6269 CONROE HS − COPY ROOM 1,187.72
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.86
1999110000311000 6269 THE WOODLANDS HS 1,187.72
1999110000511000 6269 OAK RIDGE HS 1,187.72
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.86
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.75
1999110001411000 6269 TW COLLEGE PARK HS 593.86
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58
1999110005311000 6269 MCCULLOUGH JHS 1,209.16
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999119406911000 6269 STATE CONTRACT (VOGEL INT 570.73
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58
33,089.44 Total
2018 10/09/2008 BURGAN CATHY 2249112287723000 6411 AUSTIN/MUST RECAP 50.00
2019 10/09/2008 WHITSITT DOUG 1819360099991000 6219 CCHS VS MAGNOLIA 94.40
2020 10/09/2008 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 21.84
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 157.97
1999516193099000 6311 Automotive Shop Parts & S 203.61
383.42 Total
2021 10/09/2008 FITNESS FINDERS ^ INC 1999110011811000 6399 147.250 RUNNER AWARDS 24.95
1999110011811000 6399 148.250 SHOE AWARDS 24.95
1999110011811000 6399 147.200 RUNNER AWARDS 79.95
1999110011811000 6399 116.200 24" NICKEL CHAIN 131.99
1999110011811000 6399 116.100 6" NICKEL CHAIN 22.00
1999110011811000 6399 Shipping 28.39
1999114912511000 6399 117902 (E8) TWINKLE TOES 207.00
1999114912511000 6399 ESTIMATED SHIPPING/HANDLI 20.70
539.93 Total
2022 10/09/2008 DUPUIS PHILIP 1999520087399000 6219 CHS VS WESTSIDE 137.50
1999520087399000 6219 CCHS VS MAGNOLIA 123.75
1999520087399000 6219 TWCP VS MORTIN 137.50
398.75 Total
2023 10/09/2008 AMPEM ELECTRONICS & SERVICES INC 19991151053220JH 6399 Shipping 8.50
19991151053220JH 6399 HGC − HEAT SINK GREASE 21.00
19991151053220JH 6399 BRKHP − FAN BRACKET − HP 96.00
199953007289900R 6319 POWER SUPPLY FOR DC530 (3 3,738.00
199953007289900R 6319 Shipping 84.00
199953007289900R 6319 MOTHERBOARD FOR DC530 (32 1,935.00
199953007289900R 6319 POWER SUPPLY FIR DC53 (30 1,958.00
7,840.50 Total
2024 10/09/2008 VALIANT I M C ^ 19991110005220PI 6317 ITEM # VT70LP − BULB FOR 329.00
19991110005220PI 6317 ESTIMATED SHIPPING/HANDLI 9.00
338.00 Total
2025 10/09/2008 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 44.93
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 47.04
91.97 Total
2026 10/09/2008 ALLEN JAKE 1819360099991000 6219 DIGITAL BROADCASTING 80.00
1819360099991000 6219 ORHS VS LAMAR CON 80.00
160.00 Total
2027 10/09/2008 OFFICE DEPOT 1999110000124000 6399 ON LINE ORDER #443110442− 418.40
19991113004220PI 6317 ON LINE ORDER # 445522899 706.11
1999230000199000 6399 ON LINE ORDER #441348544− 181.20
1,305.71 Total
2028 10/09/2008 HIGGINBOTHAM BROS & CO 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 59.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2029 10/09/2008 DEER PARK ISD 181936D100391000 6412 BOYS GOLF, DEER PARK INVI 260.00
2030 10/09/2008 DEER PARK ISD 181936D100391000 6412 BOYS/GIRLS GOLF, DEER PAR 300.00
181936D200391000 6412 BOYS/GIRLS GOLF, DEER PAR 300.00
600.00 Total
2031 10/09/2008 DELEGARD TOOL OF TEXAS INC 1999349491099000 6319 A/C # 1491 − QUATATION 7/ 4,269.95
2032 10/09/2008 COOLEY RALPH 1819360099991000 6219 CHS VS WESTSIDE 15.00
2033 10/09/2008 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099050 − TOILET TISSU 23,362.50
2034 10/09/2008 EDUCATIONAL INNOVATIONS INC 1999113900311000 6399 ICE MELTING BLOCKS BOX OF 203.40
1999113900311000 6399 DENSITY CUBES SET OF 6 37.90
1999113900311000 6399 JUMBO PIPET PP−263 21.95
1999113900311000 6399 STEEL SPHERE DEMO HS−8 49.90
1999113900311000 6399 VIOLET MICROLIGHT LED−VI 15.95
1999113900311000 6399 IN AMOUNT CORRECTION 97.03
426.13 Total
2035 10/09/2008 HIGH POINT^ 1999510093599000 6315 RED SPRAY BOTTLES 46.80
1999510093599000 6315 GREASERNATOR SPRAY BOTTLE 46.80
1999510093599000 6315 MINERAL SHOCK SPRAY BOTTL 256.32
1999510093599000 6315 GREEN SPRAY BOTTLES 46.80
396.72 Total
2036 10/09/2008 WOODY CRAIN REGINA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95
2037 10/09/2008 FOWLER LYNN 1819360099991000 6219 TWCP VS CINCO RANCH 82.30
2038 10/09/2008 TRAINERS WAREHOUSE 1999219487699000 6399 #ECTWD GAME SUPPLIES CASE 28.00
1999219487699000 6399 #GAWDYKS NO−FUSS GAME SHO 399.00
427.00 Total
2039 10/09/2008 TRAINERS WAREHOUSE 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
2040 10/09/2008 COLLEGE BOARD SWRO WORKSHOP 4289116601411000 6411 AP WORKSHOP /OCT. 30−NOV. 300.00
4289116601411000 6411 AP WORKSHOP/OCT. 31−NOV.1 300.00
4289116601411000 6411 AP WORKSHOP/ OCT. 31 − NO 300.00
4289116601411000 6411 AP WORKSHOP/OCT. 31−NOV. 300.00
1,200.00 Total
2041 10/09/2008 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 45.22
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 73.01
118.23 Total
2042 10/09/2008 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 87.75
2043 10/09/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310000199000 6411 REGISTRATION FOR HEATHER 140.00
2044 10/09/2008 HUMBLE ISD ATHLETIC DEPT 181936D100391000 6412 BOYS GOLF, KINGWOOD SUB V 300.00
2045 10/09/2008 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 2,507.75
2046 10/09/2008 OFFICE FURNITURE ^ USA CRG 1999119400111000 6318 OFPPHI 1172S BLACK (2 DR 141.55
1999419472699000 6318 GUEST CHAIRS, UNITED #OFA 454.10
1999419472699000 6318 #1090−01−E MULTI#8701 − G 767.00
1999419472699000 6318 #1023−35−E MULTI #8701 − 1,113.00
1999419472699000 6318 TASK CHAIR WITH ARMS, UNI 284.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6415810000199000 6318 OFOSSDSK−H06 DRAFTING STO 2,204.00
4,963.70 Total
2047 10/09/2008 RIVER TERRACE GOLF COURSE 181936D100391000 6412 BOYS GOLF, CHANNELVIEW JV 140.00
2048 10/09/2008 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009010010 − CORN BROOMS, 195.60
1999 1311WH 2009013900 − LINER; 33" X 2,062.50
1999 1311WH 2009013010 − TRASH CONTAI 575.64
1999 1311WH 2009011990 − SIGNS, WET F 157.50
1999510093599000 6315 THRIFTY LAUNDRY DETERGENT 155.64
1999510093599000 6315 18 " WATER WAND 45.00
1999510093599000 6315 XL GLOVES ( NON−−POWDERED 24.60
1999519493599000 6244 FILTER ( # 742391 ) ; MIN 28.50
6415810088899000 6315 UNGFH600 − FLOOR SQUEEGEE 18.75
6415810088899000 6315 IMPACT TRASH CONTAINER, 3 258.84
3,522.57 Total
2049 10/09/2008 SPEED STACKS INC 2119110011230000 6399 SPORT PACK − 40 SETS − SP 499.00
2050 10/09/2008 SOUTHERN ICE EQUIPMENT 1999516593099000 6319 HVAC FOR ICE MACHINES 23.55
2051 10/09/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,535.00
2052 10/09/2008 BRUTON JEFF 1819360099991000 6219 TWHS VS TWCP 32.00
2053 10/09/2008 BRENHAM HIGH SCHOOL 181936D100191000 6412 ENTRY FEE FOR BOYS GOLF T 165.00
2054 10/09/2008 FRED J MILLER 1999119400111000 6399 SHIPPING 48.32
1999119400111000 6399 39" KING SABRE 2,000.00
2,048.32 Total
2055 10/09/2008 SPRAGUE TOM 1819360099991000 6219 ORHS VS TWHS 108.40
2056 10/09/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 42.86
1999346191099000 6319 LINE 2 − NON INVENTORY 182.73
225.59 Total
2057 10/09/2008 ALL STAR VENDING 1999510093099000 6399 COFFEE AND SUPPLIES 407.50
2058 10/09/2008 ETS ORDER SERVICES 3972110000324000 6317 KOSS SB/45 HEADSETS FOR A 56.00
2059 10/09/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,080.03
1999346191099000 6319 LINE 2 − NON INVENTORY 115.78
1,195.81 Total
2060 10/09/2008 TASBO MEMBERSHIP 1999410072799000 6219 LEGISLATIVE INFORMATION P 4,900.00
2061 10/09/2008 DOOLEY KIMBERLY 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
2062 10/09/2008 LEADERSHIP MONTGOMERY COUNTY 199941PR70199000 6495 08−09 LEADERSHIP MONTGOME 80.00
2063 10/09/2008 ICED DILITES 2409350000199000 6341 1,584.00
2409350000599000 6341 432.00
2409350001199000 6341 288.00
2409350001499000 6341 144.00
2409350001599000 6341 360.00
2409350004199000 6341 576.00
2409350006799000 6341 144.00
2409350006899000 6341 576.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4,104.00 Total
2064 10/09/2008 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 925.57
2065 10/09/2008 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 74.47
2066 10/09/2008 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 133.62
2067 10/09/2008 MONTGOMERY COUNTY MUD # 1999510000399000 6255 664.04
1999510007199000 6255 479.38
1999510007499000 6255 244.89
1,388.31 Total
2068 10/09/2008 BROWN CHARLES 1819360099991000 6219 KNOX VS PEET 58.10
2069 10/09/2008 GODWIN GARY 1819360099991000 6219 MCCULLOUGH VS TOMBALL 77.37
2070 10/09/2008 BIGGETT SYLVIA 1819360099991000 6219 CCHS VS MONTGOMERY 64.25
2071 10/09/2008 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 111.91
2072 10/09/2008 WILSON MYLINDA 2249112287723000 6411 AUSTIN/MUST RECAP 300.00
2073 10/09/2008 WALMART 1999110001311000 6399 ID# 34584 40.04
1999110005111000 6399 ID#34584 ACCT# 603220−202 332.67
1999112206823000 6399 OPEN PO ID 34584 ACCT#603 48.08
1999112287723000 6399 WALMART ID# 34584 WALMART 427.18
19991129002220PI 6399 WALMART ID# 34584 131.43
1999113906811000 6399 OPEN PO ID 34584 ACCT# 60 27.70
19991189874220PI 6399 WALMART ID# 34584 227.00
1999217887499000 6399 WALMART ID# 34584 266.25
1999410072699000 6399 WAL−MART ID# 34584; WAL−M 17.94
199941PR70199000 6399 WAL−MART ACCT #603220−202 162.42
199953007289900N 6317 WAL−MART ID#34584 112.00
1,792.71 Total
2074 10/09/2008 BENFORD KENDRICK 1819360099991000 6219 TWHS VS CLEAR LAKE 96.74
2075 10/09/2008 WEST ROSALYN 1819360099991000 6219 TWHS VS TWCP 125.95
1819360099991000 6219 ORHS VS NEW CANEY 77.55
203.50 Total
2076 10/09/2008 CESD 4289130001111000 6411 REGISTRATION FEES FOR 12T 220.00
2077 10/09/2008 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 284.13
2078 10/09/2008 QC TV CORP ** USE V# ** 199953007289900T 6248 OPEN PURCHASE ORDER − EQU 180.00
2079 10/09/2008 RYAN JUDITH 1999122800311000 6325 BOOKS, LIBRARY : AMAZON O 520.62
2080 10/09/2008 RECREONICS * INC ETAL 181936G001191000 6399 ESTIMATED SHIPPING/HANDLI 25.08
181936G001191000 6399 92214.B RECREONICS "SUPER 79.20
181936G001191000 6399 92203 SWIMPOWER HANDPADDL 12.44
181936G001191000 6399 92202 SWIMPOWER HANDPADDL 124.40
181936G001191000 6399 92201 SWIMPOWER HANDPADDL 62.20
181936G001191000 6399 96120.R SPEEDO SILICON CA 5.78
181936G001191000 6399 96150.C SPRINT GOGGLE CLE 78.00
387.10 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2081 10/09/2008 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 87.93
2082 10/09/2008 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 494.00
2083 10/09/2008 VOSS LIGHTING ^ 1999114912111000 6399 1−031819−171 PEBBLES TETH 19.99
1999114912111000 6399 1−019025−171 ULTRA SOFT F 39.99
1999114912111000 6399 1−031812−171 PEBBLES TETH 37.98
6437814906899000 6399 104948; SUPERBAT, 4" DIAM 42.00
139.96 Total
2084 10/09/2008 TEXAS FOOD SERVICE EQUIPMENT CO 2409359401199000 6639 EVERPURE EV9100−94 SO−24 133.22
2409359401199000 6639 DORMONT MANUFACTURING 161 353.18
2409359401199000 6639 EVERPURE DEV9105−45 SO204 184.04
2409359401199000 6639 EVERPURE EV9534−26 EC210 36.24
2409359401199000 6639 EVERPURE EV9795−90E SERIE 82.39
2409359401199000 6639 FREIGHT 10.51
2409359401199000 6639 LO−PRO CASTER W/FRONT BRA 219.35
2409359401199000 6639 GARLAND/US RANGE MODEL NO 14,773.10
2409359401199000 6639 SPRAY HOSE KIT 371.00
2409359411699000 6639 MASTER BILT 4" URETHANE F 25,475.00
2409359492099000 6319 Shipping 1,728.00
2409359492099000 6319 GRIFFIN PRODUCTS INC. MOD 11,244.44
54,610.47 Total
2085 10/09/2008 DONNELLAN MELINDA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR M 32.71
2086 10/09/2008 JACKSON BRENDA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 41.54
2087 10/09/2008 TEPSA 1999230007499000 6495 FEES & DUES − COMPREHENSI 352.00
2088 10/09/2008 TEPSA 1999230012299000 6495 TEPSA MEMBERSHIP FOR LAUR 303.00
2089 10/09/2008 TEPSA 1999230012299000 6495 TEPSA MEMBERSHIP FOR LISA 303.00
2090 10/09/2008 TEPSA 1999230010899000 6495 RENEWAL FOR LAUREN RUSH F 303.00
2091 10/09/2008 TEPSA 1999230010899000 6495 REGISTRATION FOR MARY JAN 303.00
2092 10/09/2008 TEPSA 1999230007799000 6495 SEE ATTACHED TEPSA RENEWA 206.00
2093 10/09/2008 BAKER CHIP 181936A100191000 6411 SCOUTING EXPENSE FOR COAC 59.19
2094 10/09/2008 SAUCEDA UPSHAW HEDITH 1999212187425000 6339 OPEN PO FOR NON−BID ITEMS 19.99
2095 10/09/2008 SAUCEDA UPSHAW HEDITH 1999212187425000 6411 MILEAGE REIMBURSEMENT FRO 42.12
2096 10/09/2008 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,960.00
2097 10/09/2008 BRINEGAR RICHARD JR 1819360099991000 6219 TWHS VS ORHS 93.61
1819360099991000 6219 CHS VS WESTSIDE 60.00
153.61 Total
2098 10/09/2008 BOONE KEVIN 1819360099991000 6219 ORHS VS NEW CANEY 82.23
2099 10/09/2008 CHICK FIL A CONROE 19993100004220CT 6399 BOX LUNCHES FOR MINI COLL 120.00
2409350000199000 6341 3,052.65
2409350006899000 6341 162.15
3,334.80 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2100 10/09/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 4,372.15
2409350001499000 6341 2,838.80
2409350001599000 6341 1,261.95
2409350005399000 6341 1,245.50
2409350011799000 6341 284.35
10,002.75 Total
2101 10/09/2008 CHICK FIL A OF LAKE WOODLANDS 2409350011799000 6341 18074 96.35
2102 10/09/2008 BARRETT JAN 199931TS87599000 6399 OPEN PO FOR JAN BARRETT, 83.99
2103 10/09/2008 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 56.82
2104 10/09/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 ACCOUNT #7901−873219−2 679.76
2105 10/09/2008 MARRIOTT SAN ANTONIO RIVERWALK 19993631003990AD 6412 HOTEL IN SAN ANTONIO FOR 26,402.80
2106 10/09/2008 CHICK FIL A OF ALDEN BRIDGE 2409350006799000 6341 423.00
2409350007199000 6341 329.00
2409350011899000 6341 399.50
1,151.50 Total
2107 10/09/2008 NCS PEARSON − AUSTIN 1999319401199000 6219 SCORING SERVICES FOR TAKS 100.56
2108 10/09/2008 CHAMPIONS CHOICE INC 1999118600511000 6399 CC700SJC − CC TRIPOD SCOP 620.00
1999118600511000 6399 CC200 − CHAMPION’S CHOICE 90.00
1999118600511000 6399 AR510 − 10 METER AIR RIFL 47.50
1999118600511000 6399 13317M − .177 CAL SCORING 18.00
1999118600511000 6399 700U − CHAMPION’S CHOICE 415.00
1999118600511000 6399 CC5045F − CHAMPION’S CHOI 516.00
1999118600511000 6399 CCSW6 − CHAMPION’S CHOICE 112.00
1999118600511000 6399 CCC449 − CHAMPION’S CHOIC 170.00
1,988.50 Total
2109 10/09/2008 TREADWAY GRAPHICS 2818520087399000 6399 VZ2204002 − MARCO POLO BA 2,480.00
2818520087399000 6399 FS60G715 − CUSTOM MINI FL 1,760.00
2818520087399000 6399 Shipping 565.00
2818520087399000 6399 FS0G516−517 − MINI STAPLE 2,700.00
2818520087399000 6399 FS60563/564/565 − CUSTOM 3,300.00
10,805.00 Total
2110 10/10/2008 BARKER JOHN 1819360099991000 6219 CHS VS WESTSIDE 96.91
2111 10/10/2008 CHILD SUPPORT 1999 21599C 18.80
2112 10/10/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C 11,801.82
2113 10/10/2008 HANLEY MARK 1819360099991000 6219 CHS VS WESTSIDE 15.00
2114 10/14/2008 BRANNON DISTRIBUTING CO INC 199951009999900R 6246 FUEL FOR GENERATOR COULSO 3,240.00
2115 10/14/2008 ALLIED POWER MART 199951009999900R 6246 W/O 5312 MAKE READY STUMP 727.00
2116 10/14/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 CODE CHANGE LINE #3 11.16
199951009999900R 6246 CODE CHANGE LINE #4 91.53
199951009999900R 6246 CODE CHANGE LINE #2 78.40
181.09 Total
2117 10/14/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 W/O 5470 GALATAS REPAIR D 327.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2118 10/14/2008 JOHNSON SUPPLY ^ 199951009999900R 6246 W/O 4937 CANEY CREEK HS R 41.78
2119 10/14/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 TREE REMOVAL TWHS DUE TO 1,200.00
2120 10/14/2008 OVERHEAD DOOR COMPANY INC 199951009999900R 6246 W/O 4757 AG METAL SHOP RE 66.96
2121 10/14/2008 RADIO SHACK INC 199951009999900R 6246 AUTO POWER ADAPTER FOR HU 314.87
2122 10/14/2008 RADIO SHACK INC 199951009999900R 6246 6’ MINI USB CABLES NEEDED 21.99
2123 10/14/2008 ABLE GLASS ^ & MIRROR CO INC 1999510099999000 6246 W/O 5588 REPLACE GLASS DU 39.91
2124 10/14/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 GLASS REPAIR MCCULLOUGH D 177.70
2125 10/14/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 GLASS REPAIR DERETCHIN DU 154.11
2126 10/14/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 GLASS REPLACEMENT HOUSER 242.26
2127 10/14/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 GLASS REPAIR AT NEW YORK 989.38
2128 10/14/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 GLASS REPLACEMENT WASHING 37.32
2129 10/14/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 W/O 104 GLASS REPAIR WASH 24.00
2130 10/14/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 W/O 5768 GLASS REPAIR WAS 24.00
2131 10/14/2008 ABLE GLASS ^ & MIRROR CO INC 199951009999900R 6246 GLASS REPLACEMENT WASHING 74.96
2132 10/14/2008 CONSOLIDATED ELECTRICAL 199951009999900R 6246 BUSH ELEMENTARY REPAIR DU 849.50
2133 10/14/2008 TEKPLAN SOLUTIONS TEXAS LLC 199951009999900R 6246 COULSON TOUGH INTERMEDIAT 900.00
199951009999900R 6246 REPAIRS TO HVAC COULSON 574.00
199951009999900R 6246 REPAIRS TO COULSON TOUGH 61.00
199951009999900R 6246 REPAIRS TO HVAC COULSON T 1,800.00
3,335.00 Total
2134 10/14/2008 SOUTHERN PLAINS POWER 199951009999900R 6246 GENERATOR SERVICE DUE TO 677.69
2135 10/14/2008 SOUTHERN PLAINS POWER 199951009999900R 6246 GENERATOR REPAIR POWELL E 914.97
2136 10/14/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIR CONROE HIGH D 397.06
2137 10/14/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIR OVER AUDITORI 910.12
2138 10/14/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS GEISINGER DU 437.16
2139 10/14/2008 HARDWARE SUPPLY LLC 199951009999900R 6246 STOCK USED IN REPAIR AFTE 448.64
2140 10/14/2008 SAMS CLUB # OR # 199951009999900R 6246 DRINKING WATER PURCHASED 2,559.60
2141 10/14/2008 BROOKSTONE CONSTRUCTION 199951009999900R 6246 HURRICANE IKE REPAIR WORK 6,843.00
2142 10/14/2008 URGEWORKS 2049110010311000 6216 URGEWORKS PRESENTATION AT 877.23
2143 10/14/2008 URGEWORKS 199951009999900R 6246 FLASHLIGHTS PURCHASED DUE 63.60
2144 10/14/2008 FAST GROWTH DISTRICT COALITION 1999410070199000 6495 FAST GROWTH SCHOOL COALIT 3,800.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2145 10/14/2008 DIAMOND ELECTRIC ^ 199951009999900R 6246 BUSH ELEMENTARY REPLACED 504.22
2146 10/14/2008 DIAMOND ELECTRIC ^ 199951009999900R 6246 WOODFOREST AND MOORHEAD S 1,620.00
2147 10/14/2008 DIAMOND ELECTRIC ^ 199951009999900R 6246 COULSON TOUGH FURNISHED M 2,358.41
2148 10/14/2008 DIAMOND ELECTRIC ^ 199951009999900R 6246 OAK RIDGE HIGH SCHOOL FUR 852.74
2149 10/14/2008 CARRIER SOUTH WEST 199951009999900R 6246 W/O 2051 MOORHEAD JR. HIG 761.59
199951009999900R 6246 W/O2051 MOORHEAD JR. HIGH 1,352.33
2,113.92 Total
2150 10/14/2008 CARRIER SOUTH WEST 199951009999900R 6246 W/O 4648 MOORHEAD JR HIGH 363.85
2151 10/14/2008 CARRIER SOUTH WEST 199951009999900R 6246 W/O 5075 CREIGHTON PORTAB 15.34
2152 10/14/2008 BOND LOGISTIX 6415000000000000 5742 INTERIM ARBITRAGE REB 13,875.69
2153 10/14/2008 VOSS LIGHTING ^ 199951009999900R 6246 2X4 LAY IN SHEETS NEEDED 651.60
199951009999900R 6246 LIGHT BULBS AND BALLAST B 1,226.05
1,877.65 Total
2154 10/14/2008 HUNTON DISTRIBUTION 199951009999900R 6246 W/O 5415 HOUSER SENSOR DU 531.34
2155 10/14/2008 HOME DEPOT MAINTENANCE ONLY 199951009999900R 6246 W/O 5217 KAUFMAN DUE TO H 9.97
199951009999900R 6246 W/O 5130 COLLEGE PARK DUE 64.97
74.94 Total
2156 10/14/2008 IRS 6415 211700 706.29
6415000000000000 5742 13,169.40
13,875.69 Total
2157 10/16/2008 SCANTRON ^ 19991101014220PI 6399 ITEM 882−E − SCANTRONS 61.41
19991101014220PI 6399 S/H FEE 15.35
19991110014220PI 6399 ITEM − 882−E − SCANTRONS 61.41
19991110014220PI 6399 S/H/ FEE 15.35
1999113001411000 6399 S/H FEE 25.85
1999113001411000 6399 ITEM − 882−E − SCANTRONS 172.35
1999113601411000 6399 S/H FEE 27.28
1999113601411000 6399 ITEM − 882−E − SCANTRONS 115.43
1999113601411000 6399 ITEM − 888−E − SCANTRONS 57.29
1999113601411000 6399 FORM 9700 − SCANTRONS 13.43
1999113901411000 6399 S/H FEE 45.19
1999113901411000 6399 FORM 9700 − SCANTRON 26.40
1999113901411000 6399 882−E − SCANTRONS 340.34
1999116601411000 6399 S/H FEE 203.46
1999116601411000 6399 888 − E − SCANTRONS 168.48
1999116601411000 6399 882 − E− SCANTRONS 1,584.42
1999116601411000 6399 884 − E − SCANTRONS 196.80
19991168014220PI 6399 ITEM − 882−E − SCANTRONS 564.02
19991168014220PI 6399 S/H FEE 64.87
1999117101411000 6399 884 − E − SCANTRONS 131.88
1999117101411000 6399 S/H FEE 67.23
1999117101411000 6399 882 − E − SCANTRONS 455.03
1999117401411000 6399 ITEM − 882−E − SCANTRONS 798.79
1999117401411000 6399 S/H FEE 182.38
1999117401411000 6399 ITEM − 884−E − SCANTRONS 926.04
1999117401411000 6399 FORM 9700 − SCANTRONS 13.28
6,333.76 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2158 10/16/2008 TEXAS ASSOC OF SCHOOL ADMINISTRATOR 1999230000599000 6411 REGISTRATION FOR ONE−DAY 195.00
2159 10/16/2008 TEXAS ASSOC OF SCHOOL ADMINISTRATOR 1999230000599000 6411 REGISTRATION FOR ONE−DAY 195.00
2160 10/16/2008 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 Door Hardware/Keyblank & 80.46
2161 10/16/2008 KAMICO INSTRUCTIONAL MEDIA 2119110010530000 6399 TAKS DIAGNOSTIC SCIENCE 592.65
2119110010530000 6399 TAKS DIAGNOSTIC WRITING 21.95
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 4 M 65.85
2119110010530000 6399 SHIPPING AND HANDLING 105.36
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 3 M 65.85
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 3 W 175.60
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 2 W 109.75
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 3 65.85
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 1 R 175.60
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 2 M 197.55
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 1 W 21.95
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 4 R 65.85
2119110010530000 6399 SHIPPING & HANDLING 131.70
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 2 R 197.55
2119110010530000 6399 TAKS DIAGNOCTIC GRADE 1 M 175.60
2119110010530000 6399 TAKS DIAGNOSTIC ESCRITUR 219.50
2119110010530000 6399 TAKS DIAGNOSTIC LECTURA 219.50
2,607.66 Total
2162 10/16/2008 HOUSTON CHRONICLE LEGAL ADS ONLY 2119410072624000 6499 ADVERTISEMENT #23131337: 1,533.12
2163 10/16/2008 HILLYARD INC ^ 181936J005191000 6399 SEA 13776 "DIMENSION"ENZY 198.00
181936J005191000 6399 SEA 22642 "SPECTRUM" OXYG 156.00
181936J005191000 6399 SEA 16886 "COMPLETE" LAUN 168.00
181936J005191000 6399 SEA 22545 "SPECIAL" SOUR/ 198.00
720.00 Total
2164 10/16/2008 CORNISH MEDICAL ELECTRONICS CORP 181936J101491000 6399 DURA STICK SUPREME ELECTR 225.00
2165 10/16/2008 BARCELONA SPORT ^ 181936A101491000 6399 RUSSELL GAME PANT − NAVY 680.00
181936A101491000 6399 NIKE EDGE SHOE (SIZES: 150.00
181936G000391000 6399 267849 NIKE ENDLINE RE/WH 410.00
181936I200391000 6399 NIKE RIO GAME SHORT 675.00
1,915.00 Total
2166 10/16/2008 DICK BLICK INC 1999113012311000 6399 Z55430−1018 18 INCH ALU. 52.99
1999113012311000 6399 Z23810−1109 ELMERS GALLON 17.60
1999113012311000 6399 Z21519−1024 1X1X5/8 INCH 53.24
1999113012311000 6399 Z10081−1046 500 COUNT COL 124.56
1999113012311000 6399 Z71306−1008 120 GREAT PAI 1.78
1999113012311000 6399 Z22046−1250 SARGENT ART A 44.46
1999113012311000 6399 Z20411−2009 12 PACK DESIG 55.38
6425813007799000 6399 SHIPPING 11.09
6425813007799000 6399 11406−3063 − PINK CONSTRU 10.86
6425813007799000 6399 11406−4003 − YELLOW CONST 10.85
6425813007799000 6399 57079−1008 − SCISSORS, ST 67.55
450.36 Total
2167 10/16/2008 TASSP 1999230004399000 6495 2008−2008 MEMBERSHIP DUES 451.00
1999230004399000 6495 2008−2009 MEMBERSHIP DUES 400.00
851.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2168 10/16/2008 TASSP 1999230000599000 6495 MEMBERSHIP RENEWAL FOR AM 525.00
2169 10/16/2008 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 9,165.05
1999346391099000 6311 LINE 2 − NON INVENTORY 689.65
9,854.70 Total
2170 10/16/2008 HOUSTON CHRONICLE SUBSCRIPTION ONLY 1999122805311000 6329 SCHOOL LIBRARY SUBSCRIPTI 46.68
2171 10/16/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LIEN 1 − INVENTORY 1,691.65
1999 1311TP LINE 1 − INVENTORY 1,670.30
3,361.95 Total
2172 10/16/2008 CROOKS KARAN 3159112287723000 6219 FEE FOR DEAF EDUCATION TE 142.73
2173 10/16/2008 CARTERS FLORIST INC 199941PR70199000 6399 OPEN P.O. FOR FLOWERS FOR 108.00
2174 10/16/2008 CERAMIC STORE OF HOUSTON LLC 1999113006711000 6399 921 SPECTRUM LOWSTONE GLA 10.20
1999113006711000 6399 951 SPECTRUM LOWSTONE GLA 15.30
1999113006711000 6399 **CHANGE ORDER 9/30/08 TO 100.48
1999113006711000 6399 5052 IRON OXIDE 5599 BLAC 3.90
1999113006711000 6399 945 SPECTRUM LOWSTONE GLA 11.05
1999113006711000 6399 958 SPECTRUM LOWSTONE GLA 10.20
1999113006711000 6399 928 SPECTRUM LOWSTONE GLA 13.60
1999113006711000 6399 8511 TOXIC DUST MASK 2.95
1999113006711000 6399 940 SPECTRUM LOWSTONE GLA 9.78
1999113006711000 6399 1004 LONGHORN WHITE W/ GR 130.00
1999113006711000 6399 927 SPECTRUM LOWSTONE GLA 10.20
1999113006711000 6399 AMOCO LIQUID UNDERGLAZES 43.17
1999113006711000 6399 1005 LONGHORN RED W/ GROG 150.00
1999113006711000 6399 LG61 CANARY YELLOW PINT 8.39
1999113006711000 6399 5053 IRON OXIDE 521 RED # 1.75
1999113007411000 6399 Shipping 43.00
1999113007411000 6399 LONGHORN WHITE CLAY 1#C/0 176.00
739.97 Total
2175 10/16/2008 CURRICULUM ASSOCIATES INC 1999112201123000 6325 00183.5 PHONICS FOR READI 34.95
1999112201123000 6325 001812.5 PHONICS FOR READ 34.95
1999112201123000 6325 00192.0 PHONICS FOR READI 14.95
1999112201123000 6325 00191.0 PHONICS FOR READI 14.95
1999112201123000 6325 ESTIMATED SHIPPING/HANDLI 14.97
1999112201123000 6325 00181.5 PHONICS FOR READI 34.95
1999112201123000 6325 00193.0 PHONICS FOR READI 14.95
2119110010130000 6325 10197.9 STARS: SPANISH BO 6.95
2119110010130000 6325 Shipping 4.47
2119110010130000 6325 10197.0 STARS: SPANISH BO 7.95
2119110010130000 6325 10198.0 STARS: SPANISH BO 7.95
2119110010130000 6325 10196.0 STARS: SERIES STR 7.95
2119110010130000 6325 10196.9 STARS: SPANISH B 6.95
2119110010130000 6325 10026.9 STARS: ENGLISH BO 6.95
213.84 Total
2176 10/16/2008 HOUSTON COMMUNITY NEWSPAPERS 1999122800111000 6329 6 MONTHS SUBSCRIPTION TO 96.00
2177 10/16/2008 DEMCO INC 1999122806911000 6399 WS12223000 PAPER FOLD BOO 36.72
1999122806911000 6399 WF14170810 4X6 FIBERBOARD 12.76
1999122806911000 6399 WS12881930 CLEAR GLOSSY L 17.25
1999122806911000 6399 WS12881740 CLEAR GLOSSY L 36.24
1999122806911000 6399 WS14102340 DAHLE 12" META 41.14
1999122806911000 6399 WL13109350 GO ANYWHERE WI 32.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
176.16 Total
2178 10/16/2008 TEXAS DEPT OF LICENSING 19991106005220PI 6497 RENEWAL FEE FOR COSMETOLO 200.00
2179 10/16/2008 GOPHER SPORTS 1999114911511000 6399 GL41−549 GOPHER DODGEBAL 77.36
1999114911511000 6399 GL38−369 MESSAGE BOARD 149.00
1999114911511000 6399 GL41−838 KOOSH BALLS 2 1 18.90
1999114911511000 6399 GL41−634 RAINBOW AIRLITE 10.76
1999114911511000 6399 GL47−116 UNPREDICT − A − 18.95
1999114911511000 6399 GL29−700 KIDITTUDES WRIS 6.26
1999114911511000 6399 GL29−701 PHYSBANDZ 6.26
1999114911511000 6399 GL48−152 30" SUPER BAT 5.36
2119110011230000 6399 GL65−559 GATOR SKIN BALL 119.00
2119110011230000 6399 GL29−266 PINNIES 26.96
2119110011230000 6399 GL61−665 VOLLEYBALLS 71.96
2119110011230000 6399 GL85−186 CONES 223.04
2119110011230000 6399 GL61−620 SOCCERBALLS 41.36
2119110011230000 6399 GL86−747 SCOOTERS 250.20
2119110011230000 6399 GL47−435 GATOR SKIN BALL 119.00
2159110020124000 6399 #66−688 GOPHER OUTDOOR CO 58.46
2159110020124000 6399 #41−751 TACHIKARA SUPER−S 28.72
2159110020124000 6399 #62−326 MIKASA F5500 FOOT 40.38
2159110020124000 6399 #60−704 RAINBOW COMP 1000 27.86
2159110020124000 6399 #41−051 SCREAMIN’ GREEN D 179.90
2159110020124000 6399 #62−272 GOPHER QWIKPRO PO 99.90
1,579.59 Total
2180 10/16/2008 FREY SCIENTIFIC CO 1999113900311000 6399 DOPPLER DEMONSTRATOR 32.88
1999113900311000 6399 HOOKE’S LAW SPRINGS 37.20
1999113900311000 6399 ALLIGATOR LEADS (14" PACK 23.80
93.88 Total
2181 10/16/2008 KRONOS INC 199953007289900A 6248 MAINTENANCE − WORKFORCE − 16,391.05
2182 10/16/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 MISC. SUPPLIES 240.05
2183 10/16/2008 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR A 233.08
1999346191099000 6319 LINE 2 − NON INVENTORY 37.88
270.96 Total
2184 10/16/2008 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 EXACT MULTIPURPO 339.10
1999 1311PS 8.5 X 11 65# BLUE EXACT B 43.48
1999 1311PS 11 X 17 TERRA GREEN ASTRO 407.70
1999 1311PS 8.5 X 11 NCR 4 PART REVER 1,004.40
1999 1311PS 8.5 X 11 ORCHID EXACT VEL 26.50
1999 1311PS 11 X 17 SOLAR YELLOW ASTR 203.85
1999 1311PS 8.5 X 11 NCR 5 PART REVER 587.50
1999 1311PS 8.5 X 14 WHITE CFB NCR 175.00
1999 1311PS 9 X 12 WHITE 24# CATALOG 1,110.75
1999 1311WH 9066902210 − PAPER, COPIE 670.60
1999510072799000 6399 2865520 − 4PART CARBONLES 342.30
4,911.18 Total
2185 10/16/2008 INDECO SALES INC ^ 1999519493599000 6319 LG. MIDWEST GLIDES ; 1.25 162.50
6437810005199000 6318 CODE CORRECTION FOR LINE 4,409.72
6437810006899000 6318 ARTCO BELL #7109 MUSIC CH 4,573.80
6437810006899000 6318 ARTCO BELL CD−60 TABLE, C 2,049.75
6437810006899000 6318 ARTCO BELL 5915 LECTERN; 4,926.35
6437810006899000 6318 ARTCO BELL #0802 COLOR: B 2,505.31

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437810006899000 6318 ARTCO BELL 1290 TABLE, TR 163.90
6437810006899000 6318 ABC 0160 CHAIR DOLLY, TWO 55.04
6437810006899000 6318 ARTCO BELL 99B6 DESK, STU 317.52
6437810006899000 6318 ARTCO BELL #1230 TABLE, R 81.67
6437810006899000 6318 ARTCO BELL 9906 DESK, STU 130.48
6437810006899000 6318 ARTCO BELL 1321 CARREL, S 5,698.16
25,074.20 Total
2186 10/16/2008 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 1,555.01
1999346191099000 6319 LINE 2 − NON INVENTORY 4,009.04
5,564.05 Total
2187 10/16/2008 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 571.43
2188 10/16/2008 SUPER DUPER ^ PUBLICATIONS 1999112207023000 6399 FD−113 AUDITORY MEMORY−SC 11.95
1999112207023000 6399 AA−22 SAY & DO ARTIC CARD 11.95
1999112207023000 6399 AA−11 SAY & DO ARTIC CARD 11.95
1999112207023000 6399 FD−93 WHAT ARE THEY ASKIN 11.95
47.80 Total
2189 10/16/2008 LINGUISYSTEMS INC ^ 1999112207023000 6399 6−0149−6P8 HELP FOR MIDDL 43.95
1999112210423000 6399 N60−3A7 CONCEPTS 14.95
1999112210423000 6399 6−0721−3A7 NO−GLAMOUR SO 35.95
1999112210423000 6399 N60−1A7 ASSOCIATIONS 14.95
1999112210423000 6399 N60−4A7 LANGUAGE 14.95
1999112210423000 6399 N60−2A7 CATEGORIES 14.95
1999112210423000 6399 N59−1A7 PARES NOUNS SET 23.85
1999112210423000 6399 N59−4A7 PARES VOCABULARY 23.85
1999112210423000 6399 N59−2 PARES QUESTIONS SE 39.75
1999112211823000 6399 6 0501 7A8 NO GLAMOUR SE 43.95
1999112211823000 6399 6 0472 XA8 NO GLAMOUR RE 43.95
315.05 Total
2190 10/16/2008 CONROE WELDING ^ SUPPLY INC 1999000000000000 5749 CREDIT CK 606833 76.80
1999000000000000 5749 CREDIT 88015703 6.00
19991101005220PI 6399 MILLER MIG WELDING TIPS 0 83.40
19991101005220PI 6399 OPEN PO FOR OXYGEN AND AC 248.36
19991101005220PI 6399 MIG WELDER FILTERS 170070 13.68
19991101005220PI 6399 CUTTING TIPS 1−101 0 11.00
19991101005220PI 6399 WELDING FACE SHIELD 13−25 44.36
19991101005220PI 6399 WELDING GLOVES 1000 X 90.00
19991101005220PI 6399 CUTTING TIPS 3−101 00 11.00
19991101005220PI 6399 0384−0865 VICTOR CUTTING 235.00
19991101005220PI 6399 CUTTING TIPS 2−3−101 11.00
19991101005220PI 6399 TEACHER PICKED UP EXTRA I 30.06
1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
759.96 Total
2191 10/16/2008 CALFEE SPECIALTIES ^ 1819369487191000 6399 Shipping − EST. 72.70
1819369487191000 6399 50/50 T−SHIRTS MEDIA CREW 88.20
1819369487191000 6399 COACHES WIND JACKETS MEDI 129.85
1819369487191000 6399 SHORT SLEEVE WORK SHIRT S 250.25
1819369487191000 6399 ANVIL 50/50 SPORT SHIRT C 66.75
1819369487191000 6399 SET−UP SCREEN PRINT T−SHI 30.00
1819369487191000 6399 SAME AS ABOVE, LARGER SIZ 307.70
1819369487191000 6399 SANE AS ABIVEM KARGER SUZ 19.55
1819369487191000 6399 SET−UP EMBROIDERY FOR UNI 30.00
1819369487191000 6399 ANVIL 50/50 STADIUM CHAIN 88.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953947289900N 6399 ASSORTED SHIRTS FROM CATA 1,663.59
2,747.14 Total
2192 10/16/2008 STANDARD COFFEE ^ SERVICE 1999410070199000 6399 OPEN PO 56.35
2193 10/16/2008 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 47.59
2194 10/16/2008 MAGNOLIA HIGH SCHOOL 181936G000191000 6412 ENTRY FEE FOR SWIM TEAM O 26.00
2195 10/16/2008 CHILD SUPPORT 1999129411111000 6325 8G363044 IN THE SMALL SMA 35.19
2196 10/16/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110005311000 6399 ORDER NUMBER S6920081 419.76
1999113005311000 6399 ORDER NUMBER S6917909 345.13
1999113007311000 6399 SAX ON−LINE INVOICE #S686 651.82
1999113007411000 6399 ONLINE ORDER #S6913356 129.08
1999113007411000 6399 ONLINE ORDER S6901728 431.70
1999113007411000 6399 ONLINE ORDER #S6917823 673.62
1999113007411000 6399 ONLINE ORDER #S6918307 648.62
1999113007411000 6399 ONLINE ORDER #S6918281 103.60
1999113007411000 6399 ONLINE ORDER #S6918263 620.15
1999113010211000 6399 SAX ORDER # S6907740 285.39
1999113010211000 6399 SAX ORDER # S6907819 356.97
1999113010211000 6399 SAX ORDER # S6907877 317.96
1999113010211000 6399 SAX ORDER # S6907750 445.95
1999113010911000 6399 REFERENCE ORDER #S6916039 480.97
1999113011111000 6399 ORDER #S6416772 754.68
1999113011511000 6399 S6920408 SAX ARTS & CRAFT 226.57
1999113011511000 6399 S6920370 SAX ARTS & CRAFT 437.20
1999113011511000 6399 ORDER S6920506 112.05
1999113011511000 6399 S6920612 SAX ARTS & CRAF 175.22
7,616.44 Total
2197 10/16/2008 MORGAN PAT 4359112287723000 6411 TRAVEL BUDGET CODE CHANGE 112.32
2198 10/16/2008 U S POSTMASTER 1999230005399000 6399 POSTAGE 252.00
2199 10/16/2008 FEDERAL EXPRESS CORPORATION 1999410072799000 6399 OPEN PURCHASE ORDER FOR O 27.64
1999510093099000 6395 MAILING/PACKAGING EQUIP/S 124.08
151.72 Total
2200 10/16/2008 REGION IV 2559133987424000 6325 Shipping 26.00
2559133987424000 6325 PRODUCT #460−1377 TAKS SC 550.00
2559133987424000 6325 PRODUCT #460−1375 TAKS SC 400.00
2559133987424000 6325 PRODUCT #460−0245 TAKS SC 350.00
1,326.00 Total
2201 10/16/2008 REGION IV 2249112287723000 6411 REGISTRATION FOR EVENT 33 210.00
2202 10/16/2008 TROXELL ^ COMMUNICATIONS INC 6425810000199000 6317 LGE LGE42LG30 42" LCD HDT 24,555.75
2203 10/16/2008 KNOX JR HIGH SCHOOL ACTIVITY FUND 1999113904611000 6399 13% BUDGET TRANSFER − SCI 663.00
19991144046220JH 6399 10% BUDGET TRANSFER − LIF 225.00
1999116604611000 6399 10% BUDGET TRANSFER − SOC 470.00
1999116904611000 6399 10% BUDGET TRANSFER − MAT 510.00
1999117804611000 6399 10% BUDGET TRANSFER − LAN 470.00
1999122804611000 6399 BUDGET TRANSFER − LIBRARY 600.00
1999330004699000 6399 10% BUDGET TRANSFER − CLI 60.00
2,998.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2204 10/16/2008 VIRCO INC^ 6425810091099000 6318 U48R − ROUND TABLE, 48", 4,556.00
6425810091099000 6318 264617 − STACK CHAIR, IQ 16,622.50
6425810091099000 6318 66833 − ROUND TABLE, BASE 2,134.50
23,313.00 Total
2205 10/16/2008 SAFETY KLEEN SYSTEMS INC 19991189874220PI 6219 OPEN PURCHASE ORDER FOR T 132.92
2206 10/16/2008 ABLE GLASS ^ & MIRROR CO INC 2409350092099000 6245 REPLACEMENT OF GLASS ON S 208.85
2409350092099000 6245 REPLACMENT OF GLASS ON SE 191.43
400.28 Total
2207 10/16/2008 C W PUBLICATIONS 19991144046220JH 6399 YOU DECIDE SERIES I8500D 149.25
19991144046220JH 6399 SHIPPING 7.00
156.25 Total
2208 10/16/2008 SCHOOLHOUSE STORE 1999217887499000 6399 #LER22188 − DIGITAL TIMER 228.22
2209 10/16/2008 SCIENCE KIT LLC 1999113900311000 6399 PERIODIC TABLE − NOTEBOO 20.21
1999113900311000 6399 WATER DISTILLER COUNTERTO 399.90
1999113900311000 6399 PERIODIC WALL CHART 257.57
1999113900311000 6399 REPLACEMENT FILTER PA 65.36
743.04 Total
2210 10/16/2008 ETA CUISENAIRE^ 2559133987424000 6325 PRODUCT #T8−6507 THE BODY 17.95
2559133987424000 6399 PRODUCT #T8−55697 CLIPITZ 12.23
2559133987424000 6399 PRODUCT #T8−41185 SCIENCE 16.32
2559133987424000 6399 Shipping 46.69
2559133987424000 6399 PRODUCT #T8−16523 ACRYLIC 292.09
2559133987424000 6399 PRODUCT #T8−41186 SCIENCE 16.32
2559133987424000 6399 PRODUCT #T8−56327 "STOP F 94.05
2559133987424000 6399 PRODUCT #T8−55−456 JANCIE 17.95
513.60 Total
2211 10/16/2008 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 923.63
1999510004999000 6255 923.62
1999510010999000 6255 618.75
1999510011199000 6255 618.75
3,084.75 Total
2212 10/16/2008 TFLA 1999117401111000 6495 ONE YEAR MEMBERSHIP FEE F 60.00
1999117401111000 6495 TWO YEAR MEMBERSHIP FOR M 25.00
85.00 Total
2213 10/16/2008 COLLEGE BOARD WORKSHOP 1999230000599000 6411 REGISTRATION FOR MELONY J 100.00
2214 10/16/2008 COLLEGE BOARD WORKSHOP 1999230000599000 6411 REGISTRATION FOR AMY MUEH 100.00
2215 10/16/2008 PARENT INSTITUTE 2119110010230000 6399 BUILDING BETTER READERS S 109.00
2119110010230000 6399 X02471007 BUILDING BETTER 199.00
308.00 Total
2216 10/16/2008 HEINEMANN ^ 2119110010230000 6399 Shipping 43.23
2119110010230000 6399 0325006040/978032500648 L 954.00
2119110010230000 6399 0325008701/9780325008707 954.00
2119110011930000 6399 ISBN 0−325−00870−1/978−0− 166.29
2,117.52 Total
2217 10/16/2008 BRENHAM HIGH SCHOOL 181936I100191000 6412 FEES & DUES FOR GIRLS SOC 285.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2218 10/16/2008 SOUTH MONTGOMERY CO WOODLANDS 1999410070199000 6495 THE CHAMBER ANNUAL EXEC B 480.00
2219 10/16/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 551.05
2220 10/16/2008 CONSOLIDATED COMMUNICATIONS 1999510001199000 6256 281.09
1999510006899000 6256 344.45
1999510010699000 6256 16.73
642.27 Total
2221 10/16/2008 MONTGOMERY COUNTY YOUTH SERVICES 1999310087599000 6219 OPEN PO FOR MCYS MONTHLY 1,478.12
2222 10/16/2008 ACT RESEARCH SERVICES 4289310087499000 6339 ACT HIGH SCHOOL MONTHLY E 250.00
2223 10/16/2008 QUILL CORPORATION 199911EQ04311000 6399 MFR: SHARP AL 2030 699.98
2224 10/16/2008 HCN ADVERTISEMENTS 1999410070199000 6329 SUBSCRIPTION TO THE COURI 120.00
2225 10/16/2008 TMEA REGION VOCAL 1999363200399000 6412 DISTRICT VOCAL AUGITIONS 1,590.00
2226 10/16/2008 PIZZA HUT 2409350000199000 6341 1,026.50
2409350000399000 6341 981.50
2409350000599000 6341 1,170.00
2409350001299000 6341 364.00
2409350001499000 6341 1,118.00
2409350004699000 6341 741.00
2409350004999000 6341 234.00
2409350005399000 6341 1,122.00
6,757.00 Total
2227 10/16/2008 VERNIER SOFTWARE TECHNOLOGY 1999113900311000 6399 TEMPERATURE PROBE 68.00
1999113900311000 6399 DIN TO BTA ADAPTER 35.00
1999113900311000 6399 PICKET FENCE 42.00
145.00 Total
2228 10/16/2008 RELIANT ENERGY−HL&P 1999510007799000 6257 195000127142 28,658.93
1999510091099000 6257 150001898427 1,421.86
30,080.79 Total
2229 10/16/2008 PMP ARCHITECTS 6415810001199000 6625 INCREASE 5,405.92
6425810010299000 6625 ARCHITECT FEES FOR AUSTIN 29,796.86
35,202.78 Total
2230 10/16/2008 LAKESHORE ^ LEARNING MATERIALS 2119110010130000 6399 TE−430X MATH FLASH CARDS 128.25
2119110010130000 6399 JJ−827 FLIP & MATCH PLACE 16.10
2119110010130000 6399 RA−802 DOMINOES 37.90
2119110010130000 6399 RA−522 DOUBLE−SIDED COUNT 48.30
2119110010130000 6399 EE−639 GABDS−ON PLACE VAL 71.10
2119110010130000 6399 RR−175 STUDENT PLACE VALU 94.80
2119110010130000 6399 EE−498 GEOMETRIC SHAPES T 16.10
2119110010130000 6399 INCREASE 19.00
2119110010130000 6399 RA−521 PAPER MONEY 56.85
2119110010130000 6399 RA−807 PLASTIC COINS 71.10
559.50 Total
2231 10/16/2008 LIBERTY FLAGS 1999 1311WH 5932900230 − FLAG, U.S. 5 438.20
1999 1311WH 5932900420 − FLAG, TEXAS 252.00
690.20 Total
2232 10/16/2008 PBK ARCHITECTS INC 6425810004999000 6625 INCREASE 16,175.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6425810004999000 6625 CODE CORRECTION 8,490.98
24,666.00 Total
2233 10/16/2008 CORWIN PRESS INC 2119110011230000 6399 Shipping 5.95
2119110011230000 6399 D08810−978−1−4129−2724−6 36.95
42.90 Total
2234 10/16/2008 TMEA 2559137387424000 6411 REGISTRATION FOR MAGGIE H 50.00
2559137387424000 6495 MEMBERSHIP FOR TEXAS MUSI 50.00
100.00 Total
2235 10/16/2008 TEXAS COUNSELING ASSOCIATION 1999310007099000 6411 CONFERENCE REGISTRATION F 125.00
2236 10/16/2008 TEXAS COUNSELING ASSOCIATION 1999310007099000 6411 CONFERENCE REGISTRATION−L 125.00
2237 10/16/2008 REGION UIL MUSIC 1999113204611000 6412 SOLO AND ENSEMBLE STUDENT 750.00
2238 10/16/2008 TAHPERD STATE CONVENTION 2119110011430000 6411 TAHPERD STAFF DEV, LIZETT 105.00
2239 10/16/2008 COTTON SURVEYING ^ CO INC 6437810012699000 6625 BUDGET CODE CHANGE FOR OP 650.00
2240 10/16/2008 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 111.80
2241 10/16/2008 LIBRARY VIDEO COMPANY 6437812800599000 6325 LIBRARY VIDEO ORDER − SEE 318.38
2242 10/16/2008 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 13,901.95
2243 10/16/2008 SOUTHERN FLORAL COMPANY 19991101011220PI 6399 OPEN PURCHASE ORDER FOR M 373.23
2244 10/16/2008 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 60.78
2245 10/16/2008 TEACHERS DISCOVERY 1999117400511000 6317 ITEM #QV1279 − EMILUND DI 52.95
1999117400511000 6317 ITEM #QT13 − CODE−FREE DV 109.95
1999117400511000 6317 ESTIMATED SHIPPING/HANDLI 16.29
179.19 Total
2246 10/16/2008 WILLIS SUSAN 1819360099991000 6219 CHS VS ORHS 103.05
2247 10/16/2008 OLD MCDONALDS FARM 199911EQ10311000 6412 FIELD TRIP TO OLDMACDONAL 620.00
2248 10/16/2008 NEW CANEY HIGH SCHOOL 181936D101191000 6412 NEW CANEY SUB VARSITY BOY 175.00
181936D201191000 6412 NEW CANEY JV GIRLS GOLF T 150.00
325.00 Total
2249 10/16/2008 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 90.29
2250 10/16/2008 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 622.28
2251 10/16/2008 SUNDERMAN SHERRY 1999310087599000 6411 SEPTEMBER MILEAGE FOR SHE 86.46
2252 10/16/2008 BOOKER PAT 2249312287723000 6219 FEE FOR ASSESSMENT/TESTIN 2,900.00
2253 10/16/2008 MUIR STEVEN 199921SS87499000 6411 MILEAGE REIMBURSEMENT FOR 215.87
2254 10/16/2008 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT 98.28
2255 10/16/2008 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 232.72
2256 10/16/2008 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 97.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2257 10/16/2008 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 120.97
2258 10/16/2008 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 164.51
2259 10/16/2008 SCHOELLER GORDON 1999110000311000 6411 MILEAGE REIMBURSEMENT SEP 52.65
2260 10/16/2008 MAXWELL JAMES 1819360099991000 6219 KNOX VS PEET 46.99
2261 10/16/2008 METCALF LARRY 1819360099991000 6219 WASH VS MCC 79.32
2262 10/16/2008 HONERKAMP DAVID 1819360099991000 6219 KNOX VS PEET 46.99
2263 10/16/2008 CAMP STEVE 1819360099991000 6219 WASH VS MCC 71.13
2264 10/16/2008 BRUCE JOHNNY 1819360099991000 6219 KNOX VS MCC 78.16
1819360099991000 6219 KNOX VS PEET 46.99
125.15 Total
2265 10/16/2008 MADDUX DAVID 1819360099991000 6219 WASH VS MCC 79.32
1819360099991000 6219 PEET VS KNOX 150.48
229.80 Total
2266 10/16/2008 LELAND STELLA 1819360099991000 6219 TWCP VS KLEIN OAK 24.57
1819360099991000 6219 ORHS TOURN 25.74
1819360099991000 6219 TWCP VS BRYAN 24.57
74.88 Total
2267 10/16/2008 LASKER ROOSEVELT 1999520087399000 6219 CHS VS ORHS 137.50
2268 10/16/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 1,519.03
2409350000299000 6341 284.06
2409350000399000 6341 311.26
2409350000599000 6341 522.56
2409350001199000 6341 1,731.57
2409350001299000 6341 56.78
2409350001499000 6341 837.35
2409350001599000 6341 400.92
2409350004199000 6341 297.92
2409350004399000 6341 1,614.40
2409350004599000 6341 762.24
2409350004699000 6341 349.93
2409350004999000 6341 241.34
2409350005099000 6341 157.64
2409350005199000 6341 1,588.43
2409350005399000 6341 489.22
2409350006799000 6341 205.54
2409350006899000 6341 2,619.95
2409350006999000 6341 771.98
2409350007099000 6341 1,988.50
2409350007199000 6341 241.44
2409350007399000 6341 1,163.80
2409350007499000 6341 557.40
2409350007799000 6341 170.24
2409350010199000 6341 1,980.75
2409350010299000 6341 2,286.81
2409350010399000 6341 2,901.34
2409350010499000 6341 1,939.12
2409350010599000 6341 2,025.47

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010699000 6341 2,676.24
2409350010799000 6341 1,705.13
2409350010899000 6341 653.84
2409350010999000 6341 617.72
2409350011199000 6341 391.46
2409350011299000 6341 820.05
2409350011399000 6341 372.88
2409350011499000 6341 1,335.79
2409350011599000 6341 1,385.08
2409350011699000 6341 636.36
2409350011799000 6341 157.64
2409350011899000 6341 362.52
2409350011999000 6341 997.77
2409350012099000 6341 257.08
2409350012199000 6341 274.92
2409350012299000 6341 301.54
2409350012399000 6341 390.32
2409350012499000 6341 1,070.78
2409350012599000 6341 1,005.54
2409350012799000 6341 170.24
45,599.89 Total
2269 10/16/2008 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 84.89
2270 10/16/2008 FORM PLASTICS COMPANY 2409350000199000 6342 1,063.39
2409350000299000 6342 59.25
2409350000399000 6342 444.38
2409350000599000 6342 639.29
2409350001199000 6342 651.76
2409350001299000 6342 180.87
2409350001499000 6342 626.81
2409350001599000 6342 254.16
2409350004199000 6342 450.62
2409350004399000 6342 347.71
2409350004599000 6342 215.17
2409350004699000 6342 285.34
2409350004999000 6342 310.28
2409350005099000 6342 106.02
2409350005199000 6342 466.21
2409350005399000 6342 410.08
2409350006799000 6342 201.14
2409350006899000 6342 548.85
2409350006999000 6342 297.81
2409350007099000 6342 408.52
2409350007199000 6342 201.14
2409350007399000 6342 464.65
2409350007499000 6342 265.07
2409350007799000 6342 101.35
2409350010199000 6342 478.69
2409350010299000 6342 406.96
2409350010399000 6342 424.11
2409350010499000 6342 339.91
2409350010599000 6342 371.09
2409350010699000 6342 431.90
2409350010799000 6342 265.07
2409350010899000 6342 226.09
2409350010999000 6342 268.19
2409350011199000 6342 321.20
2409350011299000 6342 305.61

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011399000 6342 201.14
2409350011499000 6342 293.14
2409350011599000 6342 285.34
2409350011699000 6342 194.90
2409350011799000 6342 112.26
2409350011899000 6342 151.25
2409350011999000 6342 288.46
2409350012099000 6342 124.74
2409350012199000 6342 129.42
2409350012299000 6342 176.19
2409350012399000 6342 126.29
2409350012499000 6342 261.95
2409350012599000 6342 282.23
2409350012799000 6342 126.30
15,592.30 Total
2271 10/16/2008 CONVERGINT TECHNOLOGIES LLC 199953007289900K 6319 OPEN PO FOR REPAIRS/ MAIN 7,447.63
2272 10/16/2008 FOWLKES MANDI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 59.09
2273 10/16/2008 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 102.32
2274 10/16/2008 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 57.92
2275 10/16/2008 SKILLMAN ROSS 1819360099991000 6219 MJH VS MONTGOMERY 187.75
2276 10/16/2008 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 32.76
2277 10/16/2008 ARANSAS PASS HIGH SCHOOL NJROTC 1999118601111000 6412 ENTRY FEE FOR ARANSAS PAS 270.00
2278 10/16/2008 ALLEN KEVIN 1819360099991000 6219 YORK VS MCC 49.31
1819360099991000 6219 MCC VS KNOX 46.20
95.51 Total
2279 10/16/2008 LIVINGSTON ATHLETICS 181936E300191000 6412 ENTRY FEE FOR BOYS CROSS 80.00
181936E400191000 6412 MAIL CHECK/ATTACHMENTS/EN 80.00
160.00 Total
2280 10/16/2008 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 39.20
2281 10/16/2008 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 1,759.94
2282 10/16/2008 STANLEY DINA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR D 65.92
2283 10/16/2008 NABORS ALYSSA C 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
2284 10/16/2008 ASCD 1999212187425000 6325 10514S04 CREATING LITERAC 47.90
1999212187425000 6325 102115S04 FINDING YOUR LE 51.90
1999212187425000 6325 Shipping AT 5% 20.26
1999212187425000 6325 107053S04 DIFFERENTIATED 53.90
1999212187425000 6325 107034S04 TAKING ACTION O 61.90
1999212187425000 6325 103012S04 HONORING DIVERS 45.90
1999212187425000 6325 107054S04 PERSONALIZING T 55.90
1999212187425000 6325 100058S04 SO EACH MAY LEA 43.90
1999212187425000 6325 STOCK #: 107084S04 THE FU 43.90
425.46 Total
2285 10/16/2008 MAPS COM 411911007281100J 6317 MAPS101 RENEWAL EFFECTIVE 8,767.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2286 10/16/2008 EVANS JODY 2249312287723000 6411 TRAVEL FOR PART TIME LSSP 30.19
2287 10/16/2008 LABAY CAROL 2249312287723000 6219 FEE FOR PSYCH ED EVALUATI 520.00
2288 10/16/2008 RYDER SUSAN 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 29.78
2289 10/16/2008 INGRAM ALICIA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 129.29
2290 10/16/2008 MARES NORI 1999212187425001 6411 MILEAGE REIMBURSEMENT FRO 51.89
2291 10/16/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 97.39
2292 10/16/2008 TAEA HEADQUARTERS 1999110010611000 6411 REGISTRATION FOR 2008 TAE 115.00
2293 10/16/2008 GEORGETOWN HIGH SCHOOL 181936I200391000 6412 GIRLS SOCCER, GOVERNOR’S 250.00
2294 10/16/2008 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 33.63
2295 10/16/2008 MCIVER TERRY 1819360099991000 6219 KNOX VS MCC 78.16
2296 10/16/2008 SAMS CLUB # OR # 199911EQ04311000 6399 $500 OPEN P.O 499.45
1999216987499000 6399 ACCOUNT # 21293112090 90.84
199941PR70199000 6399 SAMS ACCOUNT #21293112090 59.68
649.97 Total
2297 10/16/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 124.72
1999346191099000 6319 LINE 2 CM 20−186145 286.99
1999346191099000 6319 LINE 2 − NON INVENTORY 250.68
88.41 Total
2298 10/16/2008 TASO (VOLLEYBALL) 1819360099991000 6497 VOLLEYBALL SCRIMMAGE FEES 375.00
2299 10/16/2008 LARIAT CONTRACT FLOORING 2409350092099000 6245 INSTALL AND WIRE LIGHTS U 400.00
2409350092099000 6245 CUT OFF RAILS AND REPLACE 800.00
2409359492099000 6245 REPLACE TILE @ ELECTRIC O 1,200.00
2,400.00 Total
2300 10/16/2008 MSI PRODUCTS INC 1999510093099000 6319 SPECIALTY PLUMBING EQUIP/ 27.95
2301 10/16/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 249.21
2302 10/16/2008 MONTES JOSE R 1819360099991000 6219 KNOX VS MCC 29.25
1819360099991000 6219 ORHS VS CY−RANCH 37.44
66.69 Total
2303 10/16/2008 RIEGLE STEVE 199952AF873990LE 6411 CORPUS/MUST RECAP 445.00
2304 10/16/2008 OFFICE DESIGN * CONCEPTS LLC 631581J088899000 6318 VALULITE VL3096.BL.SG − F 887.30
6415810088899000 6318 RETURN W/KEYBOARD SLIDE; 438.88
6415810088899000 6318 WORKSURFACE SUPPORTING PE 1,316.64
6415810088899000 6318 DESK, 66" X 30" W/CENTER 696.80
6415810088899000 6318 700 SERIES CURVED BOOKCAS 1,981.98
6415810088899000 6318 2−DRAWER FILE CABINETS (L 7,616.70
6415810088899000 6318 DESK − 60"X30" W/CENTER D 2,705.96
6415810088899000 6318 CLOSED OVERHEAD (1 DOOR) 1,616.85
6415810088899000 6318 TACKBOARD, PEARL FABRIC − 622.44
6415810088899000 6318 TACKBOARD; PEARL FABRIC − 219.49
6415810088899000 6318 INCREASE 1,443.72
6415810088899000 6318 CLOSED OVERHEAD (2 DOORS) 642.69

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20,189.45 Total
2305 10/16/2008 JACKSON AMY 4359112287723000 6411 TO PAY FOR MILEAGE REIMBU 149.88
2306 10/16/2008 GILBERT KRISTY 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 81.03
2307 10/16/2008 THINKING MAPS INC 2559130087424000 6411 REGISTRATION FOR THINKING 1,800.00
2308 10/16/2008 LITTLE KATHRYN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 73.89
2309 10/16/2008 TOLENTINO PRODUCTIONS 2119110010130000 6216 2 JASON TOLENTION MAJIC S 790.00
2310 10/16/2008 LINKS AT WESTFORK 181936D100191000 6412 PLAYER DEVELOPMENT PKG. W 2,000.00
2311 10/16/2008 WILTURNER SCHANTALE 1999310087599000 6411 SEPTEMBER MILEAGE FOR SCH 59.20
2312 10/16/2008 MALONE LEIGH 19991144053220JH 6399 OPEN PURCHASE ORDER FOR M 245.18
2313 10/16/2008 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 36.22
2314 10/16/2008 TMEA REGION HS BAND 1999363105199000 6412 43 ENTRIES FOR REGION 9 J 301.00
2315 10/16/2008 JAM EQUIPMENT SALES & SERVICE 6425810091099000 6639 ET66MWL140 − HEAVY DUTY T 10,300.00
2316 10/16/2008 COACH AND ATHLETIC DIRECTOR 181936A100391000 6329 SUBSCRIPTION RENEWAL FOR 20.00
2317 10/16/2008 TASCO AUTO COLOR # 19991105004220PI 6399 OPEN PURCHASE ORDER FOR S 764.72
2318 10/16/2008 MOODY BECKIE 19993632014990AD 6412 SPRING/MUST RECAP 229.00
2319 10/16/2008 HENRY SCHEIN INC 181936J101491000 6399 MUELLER QUICK DRYING TAPE 46.84
181936J101491000 6399 J&J BACK PLASTER TOPICAL 145.12
181936J101491000 6399 ECONO−WRAP ELASTIC/ACE BA 30.69
181936J101491000 6399 J&J COACH MFR #5188 ADHES 1,034.70
181936J101491000 6399 ANDOVER POWERFLEX 2" X 634.74
181936J101491000 6399 ANDOVER MOLESKIN, PREMIUM 43.10
1,935.19 Total
2320 10/16/2008 MEDCO SPORTS MEDICINE 181936J101491000 6399 ALIMED FREEDOM THUMBKEEPE 146.02
181936J101491000 6399 PADDING HIGH DENSITY FOAM 33.84
181936J101491000 6399 TONG DEPRESSORS − UNWRAPP 12.68
181936J101491000 6399 DUKAL CONFORMING NON−STER 7.08
181936J101491000 6399 TULIS HEAVY DUTY GEL HEEL 18.25
181936J101491000 6399 5170 ELASTIKON 2" X 5 Y 672.49
181936J101491000 6399 EYEGLASS REPAIR KIT 16.50
181936J101491000 6399 GLUCOSE TABLETS, 4 GM CAR 10.30
181936J101491000 6399 DUKAL ROLLED GAUZE BANDAG 9.36
181936J101491000 6399 CRAMER NITROTAN 24.09
181936J101491000 6399 KENDALL MFR NON−ADHESIVE 86.32
181936J101491000 6399 BASELINE 360 PLASTIC ISOM 16.91
181936J101491000 6399 BEIERSDORF−JOBST COVER−RO 52.30
181936J101491000 6399 ECONOLINE SUPER FOAM − NO 101.25
181936J101491000 6399 5172 ELASTIKON 1" X 2 1 60.23
181936J101491000 6399 DERMABOND TOPICAL SKIN AD 355.85
181936J101491000 6399 BAUSCH&LOMB MOIST EYES 81.67
181936J101491000 6399 BEIERSDORF−JOBST COVER RO 69.90
181936J101491000 6399 BEIERSDORF COVERLET ADHES 54.80
181936J101491000 6399 TOWELS, WHITE 15" X 25" 88.01
181936J101491000 6399 TULI’S PRO HEEL CUPS, LAT 29.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J101491000 6399 #20360 THERA−BAND EXERCIS 72.09
181936J101491000 6399 THE STICK 20" 59.97
2,079.11 Total
2321 10/16/2008 G & P OFFICE FURNITURE ^ 1999119400511000 6399 HON 312CP − VERTICAL 2−DR 117.98
1999119401028000 6318 HON C187836 STORAGE CABIN 720.88
1999119401411000 6318 HON 314 P − VERTICAL 4 − 918.30
1999349491099000 6318 HON 10573 W/ 1522, 22" AN 385.61
1999349491099000 6318 HON 10565 W/ 4022 KEYBOAR 402.00
2,544.77 Total
2322 10/16/2008 VISUAL COMMUNICATION SERVICES 4359112287723000 6219 FEE FOR INTERPRETING SERV 4,288.75
2323 10/16/2008 THIRD COAST PRODUCE 2409350000199000 6341 484.34
2409350000299000 6341 196.85
2409350000599000 6341 307.93
2409350001199000 6341 448.33
2409350001299000 6341 9.75
2409350001499000 6341 158.54
2409350001599000 6341 284.06
2409350004199000 6341 272.36
2409350004399000 6341 404.15
2409350004599000 6341 428.72
2409350004699000 6341 29.88
2409350004999000 6341 186.96
2409350005099000 6341 275.56
2409350005199000 6341 281.49
2409350005399000 6341 93.10
2409350006799000 6341 166.08
2409350006899000 6341 1,200.55
2409350006999000 6341 337.03
2409350007099000 6341 668.64
2409350007199000 6341 188.46
2409350007399000 6341 1,937.93
2409350007499000 6341 446.15
2409350007799000 6341 751.48
2409350010199000 6341 1,556.20
2409350010299000 6341 1,150.19
2409350010399000 6341 1,719.43
2409350010499000 6341 1,085.97
2409350010599000 6341 1,303.44
2409350010699000 6341 1,684.76
2409350010799000 6341 1,142.69
2409350010899000 6341 542.18
2409350010999000 6341 986.57
2409350011199000 6341 1,139.81
2409350011299000 6341 1,357.83
2409350011399000 6341 534.32
2409350011499000 6341 748.77
2409350011599000 6341 615.58
2409350011699000 6341 508.12
2409350011799000 6341 521.68
2409350011899000 6341 325.79
2409350011999000 6341 879.03
2409350012099000 6341 348.74
2409350012199000 6341 480.00
2409350012299000 6341 355.41
2409350012399000 6341 396.36
2409350012499000 6341 819.13

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012599000 6341 884.07
2409350012799000 6341 372.32
31,016.73 Total
2324 10/16/2008 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 68.00
2325 10/16/2008 MATTHEWS LYNDA 39492100874240PS 6399 OPEN PO FOR LYNDA MATTHEW 131.77
2326 10/16/2008 BORTHS TIMOTHY C 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 41.23
181936A100391000 6411 MEAL EXPENSE FOR SCOUTING 21.30
62.53 Total
2327 10/16/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 14,323.04
2328 10/16/2008 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 330.00
2329 10/16/2008 HALL GREGARY 1999520087399000 6219 CHS VS ORHS 137.50
2330 10/16/2008 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 155.56
2331 10/16/2008 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 90.68
2332 10/16/2008 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 63.18
2333 10/16/2008 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 392.42
2334 10/16/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 518.00
2335 10/16/2008 L C CLARK PUBLISHING COMPANY INC 181936A100391000 6329 SUBSCRIPTION RENEWAL FOR 39.00
2336 10/16/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,086.00
2337 10/16/2008 REED DALE 1999110000311000 6411 MILEAGE RIEMBURSEMENT FOR 31.59
2338 10/16/2008 HILL GLENN C 181936A101191000 6411 OPEN P.O. FOR GLENN HILL 105.88
2339 10/16/2008 AETNA HSA 1999 215324 63.00
2340 10/16/2008 WALLACE PACKAGING LLC 2409350000199000 6342 594.49
2409350000299000 6342 33.12
2409350000399000 6342 248.43
2409350000599000 6342 357.39
2409350001199000 6342 364.36
2409350001299000 6342 101.11
2409350001499000 6342 350.42
2409350001599000 6342 142.08
2409350004199000 6342 251.92
2409350004399000 6342 194.38
2409350004599000 6342 120.29
2409350004699000 6342 159.52
2409350004999000 6342 173.46
2409350005099000 6342 59.27
2409350005199000 6342 260.63
2409350005399000 6342 229.25
2409350006799000 6342 112.45
2409350006899000 6342 306.83
2409350006999000 6342 166.49
2409350007099000 6342 228.38
2409350007199000 6342 112.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007399000 6342 259.76
2409350007499000 6342 148.19
2409350007799000 6342 56.66
2409350010199000 6342 267.61
2409350010299000 6342 227.51
2409350010399000 6342 237.10
2409350010499000 6342 190.03
2409350010599000 6342 207.46
2409350010699000 6342 241.46
2409350010799000 6342 148.19
2409350010899000 6342 126.39
2409350010999000 6342 149.93
2409350011199000 6342 179.57
2409350011299000 6342 170.85
2409350011399000 6342 112.45
2409350011499000 6342 163.88
2409350011599000 6342 159.52
2409350011699000 6342 108.96
2409350011799000 6342 62.76
2409350011899000 6342 84.55
2409350011999000 6342 161.26
2409350012099000 6342 69.73
2409350012199000 6342 72.35
2409350012299000 6342 98.50
2409350012399000 6342 70.61
2409350012499000 6342 146.44
2409350012599000 6342 157.75
2409350012799000 6342 70.61
8,716.80 Total
2341 10/16/2008 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 169.07
2342 10/16/2008 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,817.50
2343 10/16/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 701.20
2344 10/16/2008 TEXAS FORENSICS ASSOCIATIONS 1999363601199000 6412 TEXAS SPEECH COMMUNICATIO 50.00
1999363601199000 6412 TEXAS FORENSIC ASSOCIATIO 50.00
1999363601199000 6412 NATIONAL FEDERATION RENEW 20.00
120.00 Total
2345 10/16/2008 LENNYS # 199921P387499000 6399 BOX LUNCHES TO BE DELIVER 54.00
2346 10/16/2008 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 160.18
2347 10/16/2008 YOUNG DANIEL 1819360099991000 6219 YORK VS MAGNOLIA 88.94
2348 10/16/2008 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,600.00
2349 10/16/2008 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,500.00
2350 10/16/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,763.56
2351 10/16/2008 HUBERT ERIN 181936F200191000 6412 MEAL EXPENSE FOR GIRLS VO 124.00
2352 10/16/2008 SALDANA KRISTEN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 52.65
2353 10/16/2008 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 82.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2354 10/16/2008 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 127.12
2355 10/16/2008 CAREERSAFE ONLINE 24491100874220CT 6399 ORDER #45741 − CS−100 OSH 1,800.00
2356 10/16/2008 KATY ISD 1999360001399000 6412 COMPUTER SCIENCE CONTEST 240.00
1999360001399000 6412 WRITTEN TESTS 48.00
288.00 Total
2357 10/16/2008 CHAMBERS ALICE 1999212187425001 6411 MILEAGE REIMBURSEMENT FRO 51.13
2358 10/16/2008 DISCOVERY EDUCATION* 1999000000000000 5749 88010622 642.60
6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 3,952.16
3,309.56 Total
2359 10/16/2008 TELLEPSEN 6425810088899000 6625 GMP FOR NEW SPORTS COMPLE 63,810.00
2360 10/16/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 4,615.69
2361 10/16/2008 TREVINO JULIA 2639112110725000 6411 ARLINGTON/MUST RECAP 75.00
2362 10/16/2008 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 51.02
2363 10/16/2008 BOONE FONTAINE 1819360099991000 6219 KNOX VS MCC 67.55
2364 10/16/2008 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 436.12
2365 10/16/2008 MCNEELY DEBBIE 2559137887424000 6411 CREST/MUST RECAP 109.65
2366 10/16/2008 MCNEELY DEBBIE 2559137887424000 6411 KILGO/MUST RECAP 121.65
2367 10/16/2008 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,210.00
2368 10/16/2008 GULF COAST TECH PREP / PARKWAY CTR 24491100874220CT 6411 REGISTRATION − 2008 TECH 425.00
2369 10/16/2008 WILLIS ISD ATHLETICS 181936D101191000 6412 WILLIS HIGH SCHOOL 2009 B 165.00
181936D201191000 6412 WILLIS LADY KATS INVITATI 165.00
330.00 Total
2370 10/16/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 373.40
2371 10/16/2008 ABSOLUTE VENDING REPAIR SERVICES 2409350092099000 6245 OPEN PO FOR VENDING MACHI 450.00
2372 10/16/2008 *** DO NOT USE *** MUSIC & ARTS CEN 1999119400511000 6245 OPEN PO FOR BAND INSTRUME 2,103.00
1999119405311000 6245 OPEN PURCHASE ORDER FOR B 3,941.00
6,044.00 Total
2373 10/16/2008 MECA SPORTSWEAR INC 1999363200599000 6498 Award JACKETS FOR ELAINE 252.00
1999363200599000 6498 Award LETTERS 160.00
412.00 Total
2374 10/16/2008 GEORGETOWN SPORTING GOODS 1819369400191000 6399 FOOTBALL−GAME JERSEYS WHI 450.00
1819369400391000 6399 SPALDING 28.5 319.50
1819369400391000 6399 3/4" LANYARDS 35.00
1819369401491000 6399 #3589 LAT TANKS − NAVY W 97.50
1819369401491000 6399 #3589 LAT TANKS − ASH W/ 97.50
1819369401491000 6399 BT850 ASICS GAME JERSEY − 998.00
1819369401491000 6399 #29M PREGAME WORKOUTS−NA 90.00
1819369401491000 6399 #29M PREGAME WORKOUTS − A 90.00
2,177.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2375 10/16/2008 JOHNSON CONTROLS INC 1999516593099000 6319 HVAC PARS 1,026.43
2376 10/16/2008 BURGIN TERRIE LEE 1819360099991000 6219 CHS VS LUFKIN 79.31
2377 10/16/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,730.00
2378 10/16/2008 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 133.62
2379 10/16/2008 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 36.22
2380 10/16/2008 VETOR CLINT 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 51.13
2381 10/16/2008 BARNETT GARLAND 1819360099991000 6219 CHS VS SEVEN LAKES 32.00
2382 10/16/2008 KUHNEL GINNY 1999212187425001 6411 MILEAGE REIMBURSEMENT FRO 73.89
2383 10/16/2008 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 68.04
2384 10/16/2008 KURZ AND COMPANY 2409350000199000 6341 161.46
2409350000399000 6341 36.48
2409350001199000 6341 146.55
2409350001499000 6341 79.38
2409350004199000 6341 100.25
2409350004599000 6341 304.60
2409350004699000 6341 19.94
2409350005099000 6341 50.40
2409350006799000 6341 94.50
2409350006899000 6341 254.73
2409350007199000 6341 148.47
2409350007399000 6341 154.10
2409350007499000 6341 87.35
2409350010199000 6341 230.72
2409350010299000 6341 153.80
2409350010399000 6341 260.98
2409350010499000 6341 144.95
2409350010599000 6341 243.05
2409350010699000 6341 63.00
2409350010799000 6341 209.08
2409350011399000 6341 74.90
2409350011499000 6341 157.90
2409350011699000 6341 146.50
2409350011899000 6341 51.40
2409350011999000 6341 80.70
2409350012199000 6341 62.24
2409350012299000 6341 106.77
2409350012399000 6341 94.50
2409350012499000 6341 255.29
3,973.99 Total
2385 10/16/2008 KURZ AND COMPANY 2409350007499000 6341 144.55
2386 10/16/2008 VERDE INC 1999510093599000 6399 16 ’ BIG TEX DUAL AXLE UT 2,588.00
2387 10/16/2008 CAFFERY SUSAN 1999130000611000 6411 NY/MUST RECAP 368.49
1999230000699000 6411 NY/MUST RECAP 368.49
736.98 Total
2388 10/16/2008 GANNON THOMAS JEFF 1819360099991000 6219 KNOX VS PEET 17.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1819360099991000 6219 KNOX VS MCC 54.00
71.00 Total
2389 10/16/2008 LINTELMAN CHRIS 1819360099991000 6219 YORK VS MCC 55.16
2390 10/16/2008 TEXAS AFT PRORESSIONAL EDUCATORS 1999310011999000 6495 MEMBERSHIP APPLICATION FO 110.00
2391 10/16/2008 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 313.12
2392 10/16/2008 NATIONAL HONOR SOCIETY NJHS 1999119404611000 6497 MEMBERSHIP FOR 2008−2009 100.00
2393 10/16/2008 BOWIE IVORY J JR 1819360099991000 6219 YORK VS MAGNOLIA 88.94
2394 10/16/2008 HILL JON−RYAN 181936H001191000 6412 OPEN P.O. FOR MEAL EXPENS 90.51
2395 10/16/2008 HILL JON−RYAN 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 26.46
2396 10/16/2008 NORRIS KENDRA OLD 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 25.74
2397 10/16/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 199911EQ10311000 6411 LUCY CALKINS CONFERENCE F 378.00
2398 10/16/2008 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 87.75
2399 10/16/2008 TOYOTALIFT OF HOUSTON 1999819472799000 6318 CS−635−24, PARENT METAL P 12,300.00
2400 10/16/2008 WILSON ANGELINA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 8,775.00
2401 10/16/2008 TEXAS DANCE EDUCATORS ASSOCIATION 1999364801199000 6411 CONVENTION REGISTRATION F 145.00
1999364801199000 6412 ASDT PACKAGE A FOR CATALI 255.00
1999364801199000 6495 ACTIVE MEMBERSHIP FOR MEL 50.00
450.00 Total
2402 10/16/2008 BRETT BEATY 1999410071099000 6329 OPEN P O FOR OUTSIDE LEGA 1,305.34
2403 10/16/2008 MILLER PAULA D 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 140.40
2404 10/16/2008 SANDER KINSEY 1819360099991000 6219 TWHS VS CHS 42.00
2405 10/16/2008 HWT MARKETING 1999110010211000 6411 PRE−K AND PRINTING & CURS 345.00
2406 10/16/2008 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
2407 10/16/2008 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 198.85
2408 10/16/2008 HOOD SARAH 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 65.82
2409 10/16/2008 LEO TERESA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 256.12
2410 10/16/2008 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 40.37
2411 10/16/2008 LUDRICK NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 70.15
2412 10/16/2008 KHOSLA DEBRA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 34.40
2413 10/16/2008 SUSZYLO SOPHIE 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
2414 10/16/2008 VILLARREAL IMEE E 4289210087499000 6411 MILEAGE REIMBURSEMENT, 9/ 146.59
2415 10/16/2008 HEARTSAFE AMERICA INC^ 181936G088891000 6399 M3752A, HEARTSTART TRAINE 473.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2416 10/16/2008 RAGSDALE HEATHER 1999119405111000 6317 PAINTINGS FOR MJHS FRONT 450.00
2417 10/16/2008 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 251.73
2418 10/16/2008 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 134.50
2419 10/16/2008 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 181.59
2420 10/16/2008 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 139.29
2421 10/16/2008 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 24.57
2422 10/16/2008 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 97.00
2423 10/16/2008 TINNIN TAMMI 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 61.49
2424 10/16/2008 SVEHLA ESTHER 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 108.87
2425 10/16/2008 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 41.54
2426 10/16/2008 MESSER HEATHER 1999212187425001 6411 MILEAGE REIMBURSEMENT FRO 63.53
2427 10/16/2008 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 759.00
2428 10/16/2008 KNIGHT ROBERT J JR 1999520087399000 6219 CHS VS ORHS 137.50
2429 10/16/2008 JOHNSON DOUG 1999520087399000 6219 CHS VS ORHS 137.50
2430 10/16/2008 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
2431 10/16/2008 HOUSTON CHRONICLE SCHOOL LIBRARY 1999110001028000 6329 SUBSCRIPTION TO HOUSTON C 20.28
2432 10/16/2008 CURRICULUM MATERIAL SERVICE 1999110000311000 6399 ESTIMATED SHIPPING/HANDLI 11.99
1999110000311000 6399 VET SCIENCE CURRICULUM PA 99.95
111.94 Total
2433 10/16/2008 CURRICULUM MATERIAL SERVICE 1999110012511000 6317 ESTIMATED SHIPPING/HANDLI 17.00
1999110012511000 6317 CHATPACK CBX300D COMPLET 679.00
696.00 Total
2434 10/16/2008 AMSCO SCHOOL PUBLICATIONS INC 1999117400511000 6325 R605W − LATIN IS FUN, BO 30.89
1999117400511000 6325 ESTIMATED SHIPPING/HANDLI 11.78
1999117400511000 6325 R487S − LATIN IS FUN, BOO 86.89
129.56 Total
2435 10/16/2008 SILVER DEBBIE 199921P387499000 6219 FEES FOR "MATTER IN A DAY 3,500.00
2436 10/16/2008 IE CLASS INC 19991113014220PI 6399 WEMASTERING CURRICULUM & 175.00
2437 10/16/2008 HALLAM KERBY 1819360099991000 6219 MJH VS MONTGOMERY J H 110.00
2438 10/16/2008 SCOTT DWIGHT P 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
2439 10/16/2008 EDMUNDS BECKY 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
2440 10/16/2008 SEGEL MARY B 2639112187425000 6497 TEXES REIMBURSEMENT 117.00
2441 10/16/2008 WILLIAMS MARY MARGARET 2639112187425000 6497 TEXES REIMBURSEMENT 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2442 10/16/2008 HYDE RON 1999520087399000 6219 TWHS VS TWCP 165.00
2443 10/16/2008 EDUCATION WEEK 1999410070199000 6329 EDUCATION WEEK SUBSCRIPTI 44.94
2444 10/16/2008 HARGRAVE HIGH SCHOOL JROTC 1999118601111000 6412 ENTRY FEE FOR "FALCON BAT 300.00
1999118601111000 6412 RIFLE TEAM 30.00
330.00 Total
2445 10/16/2008 RICE UNIVERSITY 2119110010430000 6317 TAKSCOPES −−A 12MONTH LIC 2,950.00
2446 10/16/2008 RADISSON FORT WORTH FOSSIL CREEK 1999110000611000 6411 LODGING FOR LINDA COSTANZ 218.00
1999110000611000 6411 LODGING FOR LARRY WALKER 218.00
436.00 Total
2447 10/16/2008 RODRIGUEZ MANUEL 2639112110725000 6411 ARLINGTON/MUST RECAP 486.45
2448 10/16/2008 BELL KIM 1819360099991000 6219 MCC VS KNOX 17.00
1819360099991000 6219 MCC VS TOMBALL 27.00
44.00 Total
2449 10/16/2008 CAMPBELL KIMBERLY 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
2450 10/16/2008 NCSS ANNUAL CONFERNCE REGISTRATION 1999230004199000 6411 NCSS CONFERENCE/NON MEMBE 245.00
2451 10/16/2008 NCSS ANNUAL CONFERNCE REGISTRATION 1999116601411000 6411 NCSS NAT’L CONF./NOV. 14− 165.00
1999116601411000 6411 NCSS NATI’L CONF. / NOV. 75.00
240.00 Total
2452 10/16/2008 PIENIAZEK JACK DR 1999340091099000 6499 STEVEN WILLIAMS 280.00
2453 10/16/2008 FARIES MALISSA R 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
2454 10/16/2008 HOLDEN JANE 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
2455 10/16/2008 HOOVER CHARLOTTE 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
2456 10/16/2008 KOWIS JESSICA 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
2457 10/16/2008 RANCK STACY 2639112187425000 6497 TEXES REIMBURSMENT 82.00
2458 10/16/2008 HEWITT JEFF 1819360099991000 6219 MCC VS KNOX 46.20
2459 10/16/2008 TEXAS MONTHLY 181936A100391000 6329 MAGAZINE SUBSCRIPTION FOR 20.00
2460 10/16/2008 PETERS ELLA 1819360099991000 6219 KNOX VS MCC 69.31
2461 10/16/2008 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 14.00
2462 10/16/2008 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 65.93
2463 10/16/2008 FOLLETT LIBRARY RESOURCES 1999122810911000 6325 ONLINE ORDER OF LIBRARY B 83.16
2464 10/16/2008 STOUT RAY 1999310087599000 6411 SEPTEMBER MILEAGE FOR RAY 52.30
2465 10/16/2008 SARGENT WELCH SCIENTIFIC 1999113900311000 6399 DEMONSTRATION SPRING SCAL 76.16
2466 10/16/2008 SHW GROUP INC 6425810000199000 6625 ARCHITECTURAL FEES FOR AD 74,527.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2467 10/16/2008 INDE MARTIN 1819360099991000 6219 CHS VS NEW CANEY 88.72
1819360099991000 6219 CHS VS LUFKIN 78.72
167.44 Total
2468 10/16/2008 PARADIGM CONSULTANTS INC 6818810012999000 6625 FLEX 13 BIRNHAM WOODS OAK 2,932.25
6818810072899000 6625 CONCRETE PAVEMENT RECOMME 1,000.00
3,932.25 Total
2469 10/16/2008 MCCLURE TRISH 4289130001111000 6411 GALVESTON/MUST RECAP 388.50
2470 10/16/2008 BUCK TERRELL ATHLETICS 181936A101491000 6245 P/U & RETURN TO TWCP −SHO 270.00
181936A101491000 6245 P/U & RETURN TO TWCP REP 35.00
181936A101491000 6245 P/U & RETURN TO TWCP − 27 114.75
181936A101491000 6245 SHIPPING 35.00
454.75 Total
2471 10/16/2008 A T & T 1999510000599000 6256 468.54
1999510072899000 6256 216.60
251.94 Total
2472 10/16/2008 GLAZIER FOODS COMPANY 2409350000199000 6341 14,825.72
2409350000199000 6342 3,478.12
2409350000299000 6341 3,873.68
2409350000299000 6342 673.36
2409350000399000 6341 9,417.01
2409350000399000 6342 600.57
2409350000599000 6341 11,758.09
2409350000599000 6342 957.88
2409350001199000 6341 14,803.16
2409350001199000 6342 934.84
2409350001299000 6341 2,678.03
2409350001299000 6342 63.42
2409350001499000 6341 13,958.31
2409350001499000 6342 739.49
2409350001599000 6341 4,977.20
2409350001599000 6342 141.32
2409350004199000 6341 8,566.70
2409350004199000 6342 1,597.19
2409350004399000 6341 5,464.58
2409350004399000 6342 906.88
2409350004599000 6341 3,114.52
2409350004599000 6342 1,035.95
2409350004699000 6341 5,119.39
2409350004699000 6342 463.95
2409350004999000 6341 9,310.69
2409350004999000 6342 1,029.51
2409350005099000 6341 2,490.84
2409350005099000 6342 79.90
2409350005199000 6341 11,527.37
2409350005199000 6342 1,614.90
2409350005399000 6341 10,077.26
2409350005399000 6342 2,089.03
2409350006799000 6341 2,049.44
2409350006799000 6342 268.69
2409350006899000 6341 10,562.45
2409350006899000 6342 2,101.45
2409350006999000 6341 3,930.61
2409350006999000 6342 315.62
2409350007099000 6341 11,675.66

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007099000 6342 1,246.80
2409350007199000 6341 5,418.08
2409350007199000 6342 1,331.64
2409350007399000 6341 10,931.48
2409350007399000 6342 1,126.50
2409350007499000 6341 5,780.16
2409350007499000 6342 912.21
2409350007799000 6341 3,408.35
2409350007799000 6342 1,086.64
2409350010199000 6341 9,003.52
2409350010199000 6342 2,258.71
2409350010299000 6341 7,567.52
2409350010299000 6342 1,692.58
2409350010399000 6341 8,866.00
2409350010399000 6342 851.41
2409350010499000 6341 8,100.85
2409350010499000 6342 526.80
2409350010599000 6341 6,970.38
2409350010599000 6342 1,528.23
2409350010699000 6341 7,318.14
2409350010699000 6342 2,108.91
2409350010799000 6341 4,769.64
2409350010799000 6342 471.42
2409350010899000 6341 5,989.49
2409350010899000 6342 295.28
2409350010999000 6341 6,940.98
2409350010999000 6342 317.47
2409350011199000 6341 4,313.67
2409350011199000 6342 402.30
2409350011299000 6341 6,282.86
2409350011299000 6342 2,458.41
2409350011399000 6341 6,177.56
2409350011399000 6342 328.62
2409350011499000 6341 4,666.10
2409350011499000 6342 562.57
2409350011599000 6341 5,027.29
2409350011599000 6342 1,082.99
2409350011699000 6341 4,103.00
2409350011699000 6342 321.64
2409350011799000 6341 1,728.30
2409350011799000 6342 266.87
2409350011899000 6341 1,997.32
2409350011899000 6342 284.09
2409350011999000 6341 6,030.43
2409350011999000 6342 642.93
2409350012099000 6341 2,181.50
2409350012099000 6342 187.13
2409350012199000 6341 2,502.84
2409350012199000 6342 153.96
2409350012299000 6341 3,209.44
2409350012299000 6342 158.66
2409350012399000 6341 2,461.88
2409350012399000 6342 46.07
2409350012499000 6341 8,143.35
2409350012499000 6342 1,207.36
2409350012599000 6341 4,792.99
2409350012599000 6342 732.37
2409350012799000 6341 3,897.37
2409350012799000 6342 191.37

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
362,635.21 Total
2473 10/16/2008 BRUCE BOBBY 1819360099991000 6219 PEET VS KNOX 150.48
1819360099991000 6219 WASH VS MCC 79.32
229.80 Total
2474 10/16/2008 CONTINENTAL BOOK CO 1999117400511000 6399 ITEM # EMC15E − ISBN #088 167.30
1999117400511000 6399 ESTIMATED SHIPPING/HANDLI 22.26
1999117400511000 6399 PRICE INCREASE 18.20
207.76 Total
2475 10/16/2008 BROOKSIDE EQUIPMENT SALES 1999510093599000 6319 JOHN DEERE 4 X 2 GATOR 9 5,103.60
2476 10/16/2008 RESOURCES FOR EDUCATORS INC 2119110010230000 6399 SPANISH EDITION HS−ES HOM 99.99
2119110010230000 6399 SINGLE SCHOOL SUBSCRIPTIO 416.00
2119110010230000 6399 SPANISH EDITION RC−ES REA 99.99
615.98 Total
2477 10/16/2008 D & D SPORTING 181936B205191000 6399 BADGER 7216 5"SHORTS BLAC 510.00
2478 10/16/2008 CITY OF OAK RIDGE NORTH 1999510093599000 6255 973.35
2479 10/16/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 27.62
2480 10/16/2008 BELLAIRE HIGH SCHOOL 1999363601199000 6412 SPEECH/DEBATE TOURNAMENT 182.00
2481 10/16/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 2,463.88
2482 10/16/2008 TIME FOR KIDS MAGAZINE 1999110006811000 6329 ATTACHMENT SUBSCRIPTION T 101.66
2483 10/16/2008 BAILEY BERYL E 1819360099991000 6219 PEET VS KNOX 69.96
1819360099991000 6219 WASH VS MCC 71.13
141.09 Total
2484 10/16/2008 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00
2485 10/16/2008 TEXAS ASSOC SCHOOL PERSONNEL ADMIN 2559410072624000 6411 TASPA/TAEE JOINT ANNUAL W 150.00
2486 10/16/2008 HOME DEPOT DISTRICT WIDE 1999110005111000 6399 ACCT# 6035−3225−0219−5492 398.17
19991141005220PI 6399 OPEN PO FOR HOME DEPOT 373.62
1999510093599000 6319 OPEN ORDER, EXP. 08/2008 116.35
1999510093599000 6319 OPEN ORDER, EXP. 8/2009 ( 63.10
951.24 Total
2487 10/16/2008 RAY BYRON 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 59.95
2488 10/16/2008 HALCO BUSINESS PRODUCTS INC 1999110001411000 6395 Shipping 8.95
1999110001411000 6395 PRINTING OF SCHOOL PROFIL 607.50
616.45 Total
2489 10/16/2008 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 61.20
2490 10/16/2008 CANTU ANDREW 1819360099991000 6219 WASH VS MCC 71.13
2491 10/16/2008 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 142.51
2492 10/16/2008 CALICO INDUSTRIES INC 1999 1311WH 2009011920 − BUCKET, 10 Q 85.00
1999 1311WH 2009011960 − WRINGER, MOP 856.98
1999 1311WH 2009012910 − SPRAYER & 22 276.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311WH 2009010500 − 60" HANDLES, 42.72
1999419470199000 6399 33K7001 COFFEE MAKER; 101 364.09
1,625.51 Total
2493 10/16/2008 ULINE 199941T287499000 6399 S−3971 147.00
199941T287499000 6399 S−4635 492.00
199941T287499000 6399 S−4188 39.50
678.50 Total
2494 10/16/2008 SEWING & VACUUM WAREHOUSE 19991110014220PI 6399 SOLVY #4425 89.94
19991110014220PI 6399 JANOME BOBBINS 60.00
19991110014220PI 6399 ORGAN #14 MACHINE NEEDLES 39.90
19991110014220PI 6399 TEAR AWAY #5066 89.94
19991110014220PI 6399 MAXI LOCK WHITE SERGER TH 17.92
19991110014220PI 6399 JANOME RED TIP #14 NEEDLE 37.50
335.20 Total
2495 10/16/2008 TAAE MEMBERSHIP 1999110001028000 6495 TX ASSOCIATION FOR ALTERN 40.00
2496 10/16/2008 STAFF DEVELOPMENT RESOURCES 1999117804611000 6411 REGISTRATION FOR L. MICHE 199.00
2497 10/16/2008 HOLIDAY INN EMERALD BEACH 1999214987499000 6411 LODGING FOR TAHPERD CONVE 575.52
2498 10/16/2008 JOHNSON BRETT 19993631003990AD 6412 UIL/MUST RECAP 9,000.00
2499 10/16/2008 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 31.18
2500 10/16/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936B100191000 6411 ENTRY FEES FOR BOYS BASKE 100.00
2501 10/16/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D201191000 6412 LADY BEAR SUB VARSITY SPR 180.00
2502 10/16/2008 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,477.00
2503 10/16/2008 GLOSSON ROGER 1819360099991000 6219 CHS VS ORHS 75.85
2504 10/16/2008 SCHOOL SPECIALTY INC 1819369487191000 6399 SCHOLARCRAFT 1017N STACKA 484.50
1999110011111000 6399 24"X36" WHITE TAGBOARD & 40.30
1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 7.95
1999819472799000 6318 EDSAL 216−24−3 − STEEL SH 946.26
2119110010230000 6399 ORDER S6860035 86.40
1,565.41 Total
2505 10/16/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 41.93
2506 10/16/2008 BRENHAM HS FRIENDS OF GOLF 181936D201191000 6412 VARSITY GIRLS GOLF TOURNA 165.00
2507 10/16/2008 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 251.88
2508 10/16/2008 ROYALL CHARLOTTE 19993631014990AD 6412 GALENA PARK/MUST 2,350.00
2509 10/16/2008 BROWN THATFORD 1819360099991000 6219 YORK VS MCC 52.82
2510 10/16/2008 LEGAL DIGEST 2559410072624000 6411 TASPA LEGAL DIGEST CONFER 145.00
2511 10/16/2008 LEGAL DIGEST 1999230011699000 6411 REG FR EDUCATION FOR ELEM 174.00
2512 10/16/2008 SMITH CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 52.65
2513 10/16/2008 WOOD WILTON DOUG 19991111011220PI 6411 MILEAGE REIMBURSEMENT FOR 246.87

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2514 10/16/2008 CREMEANS MARK 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 202.44
2515 10/16/2008 TEXAS A&M UNIVERSITY 19991101011220PI 6411 BEEF 101 SHORT COURSE, DE 395.00
2516 10/16/2008 MUSIC IS ELEMENTARY 1999113211111000 6399 HB S8− 8 NOTE HAND BELLS 112.50
1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 10.13
122.63 Total
2517 10/16/2008 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 308.15
2518 10/16/2008 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 166.61
2519 10/16/2008 FERRELL LOU 181936A100191000 6411 SCOUTING EXPENSE ON 9/5/0 54.64
2520 10/16/2008 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009016000 − SCRAPER HAND 406.40
2521 10/16/2008 COACHCOMM 181936A101191000 6399 ESTIMATED SHIPPING/HANDLI 101.03
181936A101191000 6399 CX−23 CONNEX COMMAND CENT 4,745.00
4,846.03 Total
2522 10/16/2008 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 59.50
2523 10/16/2008 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 MAINTENANCE RENEWAL − FP 487.50
2524 10/16/2008 LEMIRE FRED 1819360099991000 6219 MCC VS KNOX 46.20
2525 10/16/2008 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 86.23
2526 10/16/2008 HUBERT BONNIE 1999310087599000 6411 SEPTEMBER MILEAGE FOR BON 69.38
2527 10/16/2008 QUESADA LAURA 2639112110725000 6411 ARLINGTON/MUST RECAP 486.45
2528 10/16/2008 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 29.55
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 89.39
118.94 Total
2529 10/16/2008 IBARRA JOSE (JR) 1819360099991000 6219 PEET VS KNOX 80.52
2530 10/16/2008 VALIANT I M C ^ 1999110010611000 6317 DRAPER WS−60/KE6 PROJEC 87.30
2119110010130000 6317 DRAPER WS−60/KEG 60" X 6 43.65
6425810007799000 6317 FENDER PASSPORT PD−150 PL 573.00
6437810004999000 6317 FENDER PASSPORT PD−150 PL 573.00
1,276.95 Total
2531 10/16/2008 OFFICE DEPOT 1999110011111000 6317 TRANSFER KIT C9724A FOR P 206.99
1999110012211000 6399 ONLINE OFFICE DEPOT ORDER 26.73
1999117100511000 6399 ONLINE ORDER #443827125−0 360.22
2119110010230000 6399 OFFICE DEPOTORDER # 44075 242.28
2119110010230000 6399 OFFICE DEPOT ORDER #44097 321.23
1,157.45 Total
2532 10/16/2008 APPERSON PRINT ^ MANAGEMENT 2119110006830000 6399 23140 ITEM ANALYSIS 11.54
2119110006830000 6399 23300 TALLY REPORT 11.54
2119110006830000 6399 Shipping 27.13
2119110006830000 6399 27870 QUIZSTRIP 15MC, 6 D 157.79
208.00 Total
2533 10/16/2008 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 231.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2534 10/16/2008 BENCHMARK EDUCATIONAL CO 1999217887499000 6325 ESTIMATED SHIPPING/HANDLI 5.00
1999217887499000 6325 PLEASE OVERNIGHT ORDER! 24.00
2119110011230000 6399 INDIVIDUAL FLUENCY KIT 2 735.00
2119110011230000 6399 Shipping 98.00
2119110011230000 6399 WW15188 INDIVIDUAL FLUENC 245.00
1,107.00 Total
2535 10/16/2008 HIGH POINT^ 1999 1311WH 2009001030 − CLEANER, STA 111.00
1999 1311WH 2009010020 − BROOM, CARPE 262.44
373.44 Total
2536 10/16/2008 FOWLER LYNN 1819360099991000 6219 CHS VS SEVEN LAKES 91.06
2537 10/16/2008 COGNOS CORPORATION 199953947289900A 6248 WINDOWS COGNOS 8 BI ADMIN 4,875.00
199953947289900A 6248 WINDOWS COGNOS 8 BI BUSIN 2,028.00
199953947289900A 6248 WINDOWS COGNOS 8 BI CONSU 8,840.00
199953947289900A 6248 WINDOWS COGNOS 8 BI PROFE 3,900.00
19,643.00 Total
2538 10/16/2008 COGNOS CORPORATION 1999110010311000 6399 #085445−156 BROWN KRAFT P 61.18
1999110010311000 6399 #006546−156 SCARLET 125.98
1999110010311000 6399 #006255−156 EMERALD 95.38
1999110010311000 6399 #006258−156 DARK BLUE 77.38
1999110010311000 6399 #006240−156 BROWN 80.98
1999110010311000 6399 #006261−156 BLACK 86.38
1999110010311000 6399 #006252−156 ORANGE 107.98
1999110010311000 6399 #006240−156 WHITE 77.38
712.64 Total
2539 10/16/2008 CONROE TRUCK AND TRAILER 1999346191099000 6319 LINE 2 − NON INVENTORY 308.29
2540 10/16/2008 COLLEGE BOARD SWRO WORKSHOP 4289110087411000 6219 WORKSHOP FOR HIGH SCHOOL 4,750.00
4289110087411000 6219 WORKSHOP FOR MIDDLE SCHOO 9,500.00
4289110087411000 6219 MATH ADVANCED WORKSHOP ON 3,000.00
4289110087411000 6317 SITE LICENSE FEE FOR SPRI 40,131.00
57,381.00 Total
2541 10/16/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000324000 6411 PRE AP PROFESSIONAL DEVEL 300.00
2542 10/16/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000324000 6411 AP AND STATISTICS WORKSHO 300.00
2543 10/16/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000524000 6411 REGISTRATION FOR MATT FUL 300.00
2544 10/16/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310000599000 6411 REGISTRATION FOR CARRIE L 125.00
2545 10/16/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999110001028000 6411 REGISTRATION FOR TCA PROF 200.00
1999110001028000 6411 REGISTRATION FOR TCA GROW 140.00
340.00 Total
2546 10/16/2008 HUMBLE ISD ATHLETIC DEPT 181936B100191000 6412 ENTRY FEE FOR BOYS BASKET 40.00
2547 10/16/2008 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 12,141.00
2548 10/16/2008 OFFICE FURNITURE ^ USA CRG 1999119410211000 6318 STACK ON STORAGE HON 66"X 301.40
1999349491099000 6318 HON 4901, GR III − INDIGO 269.28
1999349491099000 6318 OFMM5506, FABRIC: BLACK M 408.50
1999349491099000 6318 HON 2072, GR III − LAPIS 447.48
1999349491099000 6318 HON4901 − TECTONIC BLACK 269.28

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6425810010799000 6399 HON 10511R W/4022 KEYBOAR 317.24
6425810010799000 6399 HON 105990 − PRESENTATION 507.76
6425810010799000 6399 HON 2093; FABRIC: GR L SR 374.00
6425810010799000 6399 CH 1890 − CHAIR, GUEST CL 877.20
6425810010799000 6399 HON LB3672G − TABLE, BOAT 176.88
6425810010799000 6399 HON UTM1872 − TABLE, UTIL 130.68
6425810010799000 6399 HON 10530; FINISH: "J" HE 685.96
6425810010799000 6399 HON LB48120G − TABLE, BOA 308.00
6425810010799000 6399 HON UTM2060 − TABLE, UTIL 117.04
6425810010799000 6399 HON 7701 W/7795 ARMS; FAB 444.84
6425810010799000 6399 CH 925T − CHAIR, EXE HIGH 552.33
6425810010799000 6399 HON BLS01 − TABLE BASE, L 155.76
6425810010799000 6399 HON LD42G & BLCY02 − TABL 308.88
6425810010799000 6399 HON 2091; FABRIC: GR L SR 210.76
6425810010799000 6399 HON 105495 − COMPUTER CRE 571.56
6425810010799000 6399 HON 10534; FINISH: "J" HE 302.72
6425810010799000 6399 HON #6206 − GUEST CHAIRS, 1,119.36
6425810010799000 6399 HON 105293; FINISH: "J" H 685.96
6425810010799000 6399 GATEWAY #5121LSAMBER MARO 1,125.00
6425810010799000 6399 HON BLS02 − TABLE BASE, L 164.56
6425810010799000 6399 HON 2092 GR L − CHAIRS, M 3,231.36
6425810010799000 6399 GATEWAY #512LSAMBER MAROO 826.50
6425810010799000 6399 HON 10584L W/1526 ANGLED 379.72
15,270.01 Total
2549 10/16/2008 DURO TECH INC 6818810007899000 6625 CONSTRUCTION COST FLEX 12 1,544,969.80
6818810012899000 6625 SITE CLEARING FLEX 12 AND 97,901.44
6818810012999000 6625 CONSTRUCTION FLEX 13 BOAR 775,663.18
2,418,534.42 Total
2550 10/16/2008 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009012030 − BRUSH, SCRUB 50.28
1999510093599000 6315 NILODOR BACTERIA/ENZYM ( 276.80
1999510093599000 6315 CARPET DEODORANT ; POWDER 52.68
1999510093599000 6315 ENDBAC 2 AERO−SOL ( # JW0 712.80
1999510093599000 6319 B/P PAPER BAGS ( # VCP30− 340.00
1999510093599000 6319 B/P PAPER BAGS ( # VCP030 340.00
1,772.56 Total
2551 10/16/2008 SOUTHERN ICE EQUIPMENT 1999516593099000 6319 HVAC FOR ICE MACHINES 374.60
2552 10/16/2008 LADY HIGHLANDERS SOCCER BOOSTER CLU 181936I201491000 6412 ENTRY FEE − G SOCCER LADY 275.00
2553 10/16/2008 BRUTON JEFF 1819360099991000 6219 TWHS VS CHS 32.00
2554 10/16/2008 KINGWOOD HIGH SCHOOL 181936B201491000 6412 ENTRY FEE − LADY MUSTANGS 40.00
2555 10/16/2008 SPRAGUE TOM 1819360099991000 6219 TWHS VS CHS 98.08
1819360099991000 6219 KNOX VS MCC 67.55
165.63 Total
2556 10/16/2008 RED RIBBON RESOURCES 2049110012511000 6399 #RAA−1012410 PENCIL ASSOR 35.95
2049110012511000 6399 RAA−337603 RULER BOOKMAR 9.95
2049110012511000 6399 RAA−383476 MAZE PEN 9.95
2049110012511000 6399 #RAA−1015658 DON’T MONKEY 181.35
2049110012511000 6399 RAA−359399 BOOKMARK PENS 9.95
247.15 Total
2557 10/16/2008 CDW GOVERNMENT INC ^ 181936A100391000 6317 795930 STAR TECH COMPOSIT 199.99
181936A100391000 6317 1392760 MAXTOR ONE TOUCH 104.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900A 6317 846354 LOGITECH G7 LASER 141.26
199953947289900N 6248 FAC−6AN21−EAEDP−UG061−4JJ 15,629.00
16,075.24 Total
2558 10/16/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 641.61
1999346191099000 6319 LINE 2 − NON INVENTORY 115.78
757.39 Total
2559 10/16/2008 TASBO MEMBERSHIP 1999410070199000 6495 TASBO MEMBERSHIP FOR TERE 125.00
2560 10/16/2008 SOCIETY FOR HUMAN RESOURCE MANAGE 2559410072624000 6495 SHRM PROFESSIONAL MEMBERS 160.00
2561 10/16/2008 LONE STAR LEARNING 1999112207423000 6399 Q3 TARGET THE QUESTION GR 119.99
1999112207423000 6399 ***CHANGE ORDER 10/3/08 T 61.19
1999112207423000 6399 Q1 TARGET THE QUESTION GR 119.99
1999112207423000 6399 Q5 TARGET THE QUESTION GR 119.99
1999112207423000 6399 Q2 TARGET THE QUESTION GR 119.99
1999112207423000 6399 IA ANTONYM WORD PICTURES 29.99
1999239410999000 6399 ESTIMATED SHIPPING/HANDLI 52.80
1999239410999000 6399 STX4 SPANISH 4 TEKSAS TAR 109.99
1999239410999000 6399 STX2 SPANISH 2ND TEKSAS T 219.98
1999239410999000 6399 STX3 SPANISH 3 TEKSAS TAR 109.99
2119110010530000 6399 SHIPPING AND HANDLING 13.20
2119110010530000 6399 TEKAS TARGET PRACTICE TX 109.99
1,187.09 Total
2562 10/16/2008 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 590.68
1999510093099000 6316 FIRST AID SUPPLIES 103.55
694.23 Total
2563 10/16/2008 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 42.40
2564 10/16/2008 BROWN CHARLES 1819360099991000 6219 KNOX VS MCC 78.16
2565 10/16/2008 BIGGETT SYLVIA 1819360099991000 6219 TWHS VS CHS 99.25
2566 10/16/2008 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 180.24
2567 10/16/2008 AETNA INC 1999 215324 55.50
1999 215984 1,665.00
1,720.50 Total
2568 10/16/2008 HIRSHEY GARY 181936H000191000 6412 OPEN PO FOR TENNIS MEAL E 77.00
2569 10/16/2008 HIRSHEY GARY 181936H000191000 6412 OPEN PO FOR TENNIS MEAL E 65.00
2570 10/16/2008 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 60.14
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 22.35
82.49 Total
2571 10/16/2008 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 135.20
2572 10/16/2008 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 6,300.00
2573 10/16/2008 CESD 1999110005111000 6411 CESD CONFERENCE REGISTRAT 220.00
2574 10/16/2008 SOSA MIKE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 77.22
2575 10/16/2008 QC TV CORP ** USE V# ** 199953007289900T 6248 OPEN PURCHASE ORDER − EQU 737.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2576 10/16/2008 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 309.00
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 48.00
1999516393099000 6311 FLAT TIRES 203.50
560.50 Total
2577 10/16/2008 DESTINATION IMAGINATION 1999112304121000 6399 1 X DOMESTIC 1 TEAM PAK/M 160.00
1999112307021000 6497 3010−101000 DOMESTIC 5−PK 390.00
550.00 Total
2578 10/16/2008 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 70.91
2579 10/16/2008 JUNIOR LIBRARY GUILD 1999129404611000 6497 BOOKS, LIBRARY; ON LINE O 376.75
2580 10/16/2008 RECREONICS * INC ETAL 181936G001191000 6399 ESTIMATED SHIPPING/HANDLI 10.13
181936G001191000 6399 96120.R SPEEDO SILICON CA 138.72
148.85 Total
2581 10/16/2008 SUTTON CHRIS 199952AF873990LE 6411 CORPUS/MUST RECAP 445.00
2582 10/16/2008 KING HOUSE MOVING 19995100930990PB 6219 Portable Bldg moving 7,515.00
2583 10/16/2008 HUMAN RELATIONS MEDIA 19991144046220JH 6399 SHIPPING 14.00
19991144046220JH 6399 DVD:9V8054DV DUI:THE HARD 139.95
153.95 Total
2584 10/16/2008 DONNELLAN MELINDA 25591378874240EL 6411 AUSTIN/MUST RECAP 109.00
2585 10/16/2008 DONNELLAN MELINDA 25591378874240EL 6411 HILTON AUSTIN/MUST 102.00
2586 10/16/2008 UPTON REBECCA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 92.02
2587 10/16/2008 TEPSA 1999230011799000 6495 MEMBERSHIP/DUES FOR MEGAN 352.00
1999230011799000 6495 MEMBERSHIP/DUES FOR CYNTH 352.00
704.00 Total
2588 10/16/2008 TEPSA 1999230010799000 6495 SEE NOTES− 2 MEMBERSHIPS 704.00
2589 10/16/2008 CHAMPIONSHIP PERFORMANCE 181936A100391000 6329 SUBSCRIPTION RENEWAL FOR 99.00
2590 10/16/2008 SAUCEDA UPSHAW HEDITH 2639132187425000 6411 ARLINGTON/MUST RECAP 204.00
2591 10/16/2008 BRINEGAR RICHARD JR 1819360099991000 6219 CHS VS SEVEN LAKES 78.19
2592 10/16/2008 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,128.95
2593 10/16/2008 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 367.39
2594 10/16/2008 CHICK FIL A CONROE 2409350000199000 6341 5,405.00
2409350001199000 6341 4,385.10
2409350004199000 6341 235.00
2409350007399000 6341 305.50
10,330.60 Total
2595 10/16/2008 CHICK FIL A OF LAKE WOODLANDS 2409350001499000 6341 4,796.35
2409350004599000 6341 554.60
2409350004699000 6341 1,791.90
2409350005399000 6341 907.10
2409350011699000 6341 307.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8,357.80 Total
2596 10/16/2008 PAPA JOHNS PIZZA 2409350004599000 6341 120.00
2409350005099000 6341 90.00
2409350006799000 6341 126.75
2409350006899000 6341 30.00
2409350006999000 6341 90.00
2409350007199000 6341 174.11
2409350007399000 6341 120.00
2409350007499000 6341 105.21
2409350007799000 6341 66.00
2409350010899000 6341 66.00
2409350010999000 6341 30.00
2409350011199000 6341 120.00
2409350011299000 6341 78.00
2409350011399000 6341 60.00
2409350011699000 6341 72.00
2409350011799000 6341 36.00
2409350011899000 6341 60.00
2409350012099000 6341 84.00
2409350012199000 6341 54.00
2409350012299000 6341 180.00
2409350012399000 6341 60.00
2409350012599000 6341 120.00
2409350012799000 6341 60.00
2,002.07 Total
2597 10/16/2008 SMALL DANA 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 39.78
2598 10/16/2008 MENNINGER SISSY 1999312287723000 6411 TRAVEL FOR DISTRICT−WIDE 132.21
2599 10/16/2008 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 84.65
2600 10/16/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 ACCOUNT #7901−873219−2 403.62
2601 10/16/2008 PENNINGTON DEBORAH 1999216687499000 6411 RECAP 64.00
2559136687424000 6411 SAN ANTONIO/MUST 105.00
169.00 Total
2602 10/16/2008 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 5,538.60
2409350001299000 6341 2,510.80
2409350005099000 6341 354.85
2409350007199000 6341 940.00
2409350007499000 6341 1,727.75
2409350012099000 6341 274.95
2409350012199000 6341 538.15
2409350012299000 6341 1,099.80
12,984.90 Total
2603 10/16/2008 REYNOLDS UNIFORMS 1999369404399000 6396 DRILL TEAM UNFORM − VEST 3,100.00
2604 10/16/2008 ALLIANCE FOR MULTICULTURAL 2249112287723000 6219 FEE FOR INTERPRETING SERV 2,080.00
2605 10/16/2008 DAVID PERCY 181936A101491000 6411 MILEAGE REIMBURSEMENT FOR 94.77
2606 10/20/2008 HOUSTON COMMUNITY NEWSPAPERS 1999410071099000 6499 2,308.23
1999510090299000 6219 LEGAL ADVERTISING OPEN P. 517.72
2,825.95 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2607 10/20/2008 JOHNSON SUPPLY ^ 199951009999900R 6246 W/O 5351 NO TRANSPORTATIO 1,504.13
2608 10/20/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 TREE REMOVAL LAMAR DUE TO 1,550.00
199951009999900R 6246 MCCULLOUGH TREE WORK DUE 2,050.00
199951009999900R 6246 TREES DOWN AT VOGEL AND T 650.00
4,250.00 Total
2609 10/20/2008 JOHNSTONE SUPPLY 199951009999900R 6246 W/O 5951 KNOX REPAIR DUE 743.90
2610 10/20/2008 CONSOLIDATED ELECTRICAL 199951009999900R 6246 REPAIRS TO HOUSER DUE TO 60.30
2611 10/20/2008 SOUTHERN PLAINS POWER 199951009999900R 6246 DO NOT FAX GENERATOR SERV 611.60
2612 10/20/2008 SOUTHERN PLAINS POWER 199951009999900R 6246 RENTAL OF GENERATOR FOR C 8,370.00
2613 10/20/2008 SOUTHERN PLAINS POWER 199951009999900R 6246 TO REPLACE GROCERY ITEMS 417.38
2614 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 REPAIRS AT POWELL DUE TO 1,357.10
2615 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 Roofing 461.94
2616 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 Roofing 871.00
2617 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 REPAIRS MADE TO BUCKALEW 1,548.34
2618 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 OAK RIDGE ELEMENTARY ROOF 334.30
2619 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 OAK RIDGE ELEMENTARY ROOF 468.11
2620 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS TO ARMSTRONG 350.07
2621 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS TO ARMSTRONG 633.14
2622 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 SAN JACINTO ELE ROOF REPA 385.63
2623 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS TO MITCHELL 399.52
2624 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS TO MITCHELL 156.00
2625 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOFING REPAIRS AT MITCHE 280.10
2626 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOFING REPAIRS AT MCCULL 399.15
2627 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS TO RIDE ELEM 514.04
2628 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 REPAIRS AT MCCULLOUGH DUE 534.20
2629 10/20/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS DUE TO HURRI 402.30
2630 10/20/2008 HARDWARE SUPPLY LLC 199951009999900R 6246 CEILING TILES USED DUE TO 2,870.40
2631 10/20/2008 LARIAT CONTRACT FLOORING 199951009999900R 6246 HOUSER LIBRARY CARPET AND 12,327.00
2632 10/20/2008 PECK MAJOR 1999368600399000 6412 COLLEGE VISIT 209.00
2633 10/20/2008 JOHNSON CONTROLS INC 199951009999900R 6246 DO NOT FAX −− CONTROLLERS 2,742.52
2634 10/20/2008 FULL CIRCLE SERVICE 199951009999900R 6246 FOOTBALL FIELDS, RETENTIO 1,825.00
199951009999900R 6246 GAME FIELDS OAK RIDGE ARE 4,750.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6,575.00 Total
2635 10/20/2008 BRUMLEY ALAN 1819360099991000 6219 TWHS VS KATY 175.00
2636 10/20/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 MAINTENANCE BUILDING−CHAI 250.00
2637 10/20/2008 AMPEM ELECTRONICS & SERVICES INC 199951009999900R 6246 POWER SUPPLIES FOR DC530 1,978.00
2638 10/20/2008 AMPEM ELECTRONICS & SERVICES INC 199951009999900R 6246 DO NOT FAX 50 POWER SUPP 3,550.00
2639 10/20/2008 BLUE RAVEN TECHNOLOGY INC 199951009999900R 6246 DO NOT FAX − 45 HP POWER 1,941.16
2640 10/20/2008 CARRIER SOUTH WEST 199951009999900R 6246 CLOSED IN ERROR − LINE 2 40.98
199951009999900R 6246 CLOSED IN ERROR LINE #3 W 5.36
199951009999900R 6246 W/O 4425 PEET JR HIGH RE 733.14
779.48 Total
2641 10/20/2008 VOSS LIGHTING ^ 199951009999900R 6246 REPLACEMENT BULBS DUE TO 496.80
2642 10/20/2008 HUNTON DISTRIBUTION 199951009999900R 6246 W/O 5443 MCCULLOUGH REPAI 787.84
2643 10/20/2008 HUNTON DISTRIBUTION 199951009999900R 6246 W/O 5589 MCCULLOUGH REPAI 511.98
2644 10/21/2008 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,066.11
2645 10/21/2008 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
2646 10/21/2008 TASSP 1999 215962 DED:662 TASSP 8.34
2647 10/21/2008 TSTA/CEA 1999 215965 DED:665 TSTA 10,085.65
2648 10/21/2008 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 842.39
2649 10/21/2008 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 646.86
2650 10/21/2008 TG 1999 21599L DED:20L3 STUDENT LN 227.29
2651 10/21/2008 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,480.00
2652 10/21/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LO STUDENT LN 122.64
2653 10/21/2008 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
2654 10/21/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 184.34
2655 10/21/2008 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
2656 10/21/2008 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
2657 10/21/2008 TG 1999 21599L DED:20LL STUDENT LN 77.10
2658 10/21/2008 HEITKAMP WILLIAM/TRUSTEE 1999 21599B DED:20B8 BANKRUPTCY 225.00
2659 10/21/2008 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
2660 10/21/2008 TG 1999 21599L DED:20L0 STUDENT LN 225.05
2661 10/21/2008 W E HEITKAMPCS G 1999 21599B DED:20B7 BANKRUPTCY 87.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2662 10/21/2008 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
2663 10/21/2008 T G 1999 21599L DED:20L4 STUDENT LN 106.99
2664 10/21/2008 TG 1999 21599L DED:20LM STUDENT LN 220.06
2665 10/21/2008 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,695.75
2666 10/21/2008 TG 1999 21599L DED:20LN STUDENT LN 200.97
2667 10/21/2008 TG 1999 21599L DED:20LC STUDENT LN 275.25
2668 10/21/2008 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 415.23
2669 10/21/2008 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
2670 10/21/2008 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
2671 10/21/2008 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
2672 10/21/2008 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
2673 10/21/2008 TG 1999 21599L DED:20L2 STUDENT LN 271.04
2674 10/21/2008 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
2675 10/21/2008 TG 1999 21599L DED:20LF STUDENT LN 181.36
2676 10/21/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 121.60
2677 10/21/2008 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
2678 10/21/2008 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
2679 10/21/2008 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
2680 10/21/2008 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
2681 10/21/2008 TG 1999 21599L DED:20L8 STUDENT LN 235.02
2682 10/21/2008 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 151.22
2683 10/21/2008 U S TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20T0 IRS LEVY 754.64
2684 10/21/2008 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 216.26
2685 10/21/2008 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
2686 10/21/2008 TG CASE # 1999 21599L DED:20LB STUDENT LN 85.99
2687 10/21/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C CHILD SUP 11,579.98
1999 21599C DED:29C2 CHILD SUP 512.50
12,092.48 Total
2688 10/21/2008 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
2689 10/21/2008 TG 1999 21599L DED:20LD STUDENT LN 215.61
2690 10/21/2008 TG 1999 21599L DED:20LI STUDENT LN 81.11

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2691 10/21/2008 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,201.00
2692 10/21/2008 PHEAA 1999 21599L DED:20LK STUDENT LN 241.01
2693 10/21/2008 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 360.53
2694 10/21/2008 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
2695 10/21/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 198.84
2696 10/21/2008 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
2697 10/21/2008 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 262.04
2698 10/21/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 233.45
2699 10/21/2008 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
2700 10/21/2008 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
2701 10/23/2008 NATIONAL SCHOOL ^ PRODUCTS 1999112110225001 6325 RKP−NSP08BN SET OF 5 SPAN 94.00
1999112110225001 6325 RKP−NSP03BN SET OF 10 SPA 179.00
1999112110225001 6325 NSP−5908BN SET OF 8 SPANI 229.00
1999112110225001 6325 Shipping 88.60
1999112110225001 6325 NSP−5217BN SET OF 6 SPANI 155.00
1999112110225001 6325 NSP−4801BN SET OF 9 SPANI 229.00
974.60 Total
2702 10/23/2008 KAMICO INSTRUCTIONAL MEDIA 2119110010530000 6399 SHIPPING AND HANDLING 26.34
2119110010530000 6399 TAKS DIAG CIENTCIAS TEACH 65.85
2119110010530000 6399 TAKS DIAG CIENCIAS TEACH 197.55
289.74 Total
2703 10/23/2008 INTERSTATE BATTERY SYSTEMS /CONROE 1999510093599000 6319 INVOICE/QUOTE # 64922 1,679.60
1999510093599000 6319 BATTERY EXCISE TAX 24.00
1,703.60 Total
2704 10/23/2008 HILLYARD INC ^ 181936J004391000 6399 SEA 13776 DIMENSION 99.00
181936J004391000 6399 SEA 22545 SPECIAL 99.00
181936J004391000 6399 SEA 16886 COMPLETE 84.00
181936J004391000 6399 SEA 22642 SPECTRUM 78.00
1999 1311WH 2009021010 − SPRAYER, FOA 409.60
769.60 Total
2705 10/23/2008 HOUSTON CHRONICLE SUBSCRIPTION ONLY 1999122800111000 6329 SUBSCRIPTION RENEWAL TO T 34.28
2706 10/23/2008 HOUSTON CHRONICLE SUBSCRIPTION ONLY 1999122800511000 6329 NEWSPAPER 31.46
2707 10/23/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 2,385.80
1999 1311TP LIEN 1 − INVENTORY 573.90
1999346191099000 6319 LINE 2 − NON INVENTORY 4,271.70
7,231.40 Total
2708 10/23/2008 DANIEL OFFICE PRODUCTS 1619112287723000 6399 REFERENCE ONLINE ORDER #9 249.39
181936A100391000 6399 ORDER # 93872 100.08
181936A100591000 6399 DANIEL Office Supply ORDE 138.70
181936A101191000 6399 ORDER #93499 332.02
181936G088891000 6399 ONLINE ORDER #93951 1,316.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936G088891000 6399 ONLINE ORDER # 93288 1,954.54
181936J000391000 6399 ORDER #94164 73.58
181936J000391000 6399 ORDER #93462 195.87
181936J004191000 6399 DANIELS OFFICE SUPPLY#936 309.90
1999 1311WH 5102000980 − CLOCK, 1E 1/ 1,103.20
1999 1311WH 2356100550 − HP CARTRIDGE 2,624.25
1999 1311WH 2356100450 − INKJET CARTR 649.68
1999 1311WH 2002000980 − CLOCK, 13 1/ 535.84
1999110000311000 6399 ONLINE ORDER#93956 159.00
1999110000311000 6399 ONLINE ORDER#94100 120.89
1999110000311000 6399 ONLINE ORDER# 92891 AUDRE 221.68
1999110000311000 6399 ONLINE ORDER# 93477 81.39
1999110000311000 6399 ONLINE ORDER#93028 113.50
1999110000311000 6399 ONLINE ORDER# 93260 46.18
1999110000311000 6399 ONLINE ORDER# 93503 127.92
1999110000511000 6399 ONLINE ORDER #93963 853.00
1999110000511000 6399 ONLINE ORDER # 93273 929.88
1999110000511000 6399 ONLINE ORDER # 93816 423.27
1999110000511000 6399 ONLINE ORDER #93355 340.08
1999110000511000 6399 ONLINE ORDER #93578 238.82
1999110000511000 6399 ONLINE ORDER # 93974 205.75
1999110001028000 6399 ONLINE ORDER #93768 FROM 422.62
1999110001411000 6399 ONLINE ORDER 93101 77.05
1999110001411000 6399 ONLINE ORDER #93856 374.73
1999110004511000 6399 ORDER #93780 363.94
1999110005111000 6399 ON LINE DANIEL ORDER #936 204.53
1999110005111000 6399 ON LINE DANIEL ORDER # 93 148.12
1999110005111000 6399 OPEN P.O DANIELS OFFICE S 30.43
1999110006911000 6399 ONLINE ORDER #93372 212.87
1999110006911000 6399 ONLINE ORDER #93766 196.16
1999110006911000 6399 ONLINE ORDER #93823 110.99
1999110006911000 6399 ONLINE ORDER #93926 79.24
1999110007711000 6399 ON LINE ORDER 93695 Offic 1,017.83
1999110010111000 6399 ONLINE DANIEL ORDER #9410 504.07
1999110010111000 6399 DANIEL ON LINE ORDER #117 429.63
1999110010111000 6399 DANIEL ONLINE ORDER #9299 492.98
1999110010411000 6399 ONLINE ORDER # 93303 336.75
1999110010511000 6399 ONLINE ORDER #93649 IN TH 37.17
1999110010511000 6399 ONLINE ORDER #93657 IN TH 37.91
1999110010711000 6399 ONLINE ORDER # 94181 48.81
1999110010711000 6399 ONLINE ORDER # 93761 410.70
1999110010811000 6399 REFERENCE ORDER# 92407 57.39
1999110010811000 6399 REFERENCE ONLINE ORDER #9 229.97
1999110010911000 6399 REFERENCE ORDER # 94323 61.76
1999110010911000 6399 REFERENCE ORDER # 92013 664.38
1999110010911000 6399 REFERENCE ORDER # 94212 1,078.38
1999110010911000 6399 REFERENCE ORDER # 94322 143.24
1999110010911000 6399 REFERENCE ORDER # 93431 349.80
1999110011111000 6399 99101799 5.80
1999110011111000 6399 ORDER #93434 327.33
1999110011111000 6399 ORDER #94128 328.00
1999110011311000 6399 INVOICE #93807 Office 428.05
1999110011511000 6399 ORDER # 94129 DANIEL OFF 214.25
1999110011511000 6399 ORDER # 93767 DANIEL OFFI 50.47
1999110011611000 6399 ORDER # 93514 123.67
1999110011711000 6399 PER ONLINE ORDER #93484 654.00
1999110011711000 6399 PER ONLINE ORDER #93748 161.95
1999110011711000 6399 PER ONLINE ORDER #92807 168.21
1999110011711000 6399 PER ONLINE ORDER #93171 287.36

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 262.02
1999110012011000 6399 PROCESS ONLINE ORDER 9357 1,951.26
1999110012111000 6399 RE: ONLINE ORDER # 93225 932.18
1999110012211000 6399 ONLINE DANIELS ORDER #933 191.91
1999110012211000 6399 ONLINE DANIELS ORDER #935 111.55
1999110012211000 6399 ONLINE ORDER #94161 145.25
1999110012211000 6399 ONLINE DANIELS ORDER #937 171.73
1999110012711000 6399 DANIELS ORDER # 93167 270.45
1999110012711000 6399 DANIELS ORDER # 93702 743.73
1999110012711000 6399 DANIEL ORDER #1166227 141.84
19991110014220PI 6399 ONLINE ORDER #93759 193.22
19991110014220PI 6399 ONLINE ORDER #93752 240.07
19991110014220PI 6399 ONLINE ORDER #93857 124.91
19991113004220PI 6399 ON LINE ORDER #93107 45.00
1999112100125001 6399 ON LNE ORDER #94102 32.94
1999112101425001 6399 ONLINE ORDER 93108 58.88
1999112104325001 6399 ORDER# 93525 89.26
1999112107325001 6399 DANIEL ON−LINE INVOICE #9 56.24
1999112200323000 6399 ONLINE ORDER#93977 128.14
1999112200323000 6399 ONLINE ORDER#93973 144.21
1999112200523000 6399 ONLINE ORDER # 93967 30.90
1999112204123000 6399 DANIELS ORDER#93592 106.78
1999112205023000 6399 \ 70.50
1999112205323000 6399 ORDER NUMBER 93381 118.83
1999112207723000 6399 ON LINE ORDER 93699 Offic 60.87
1999112210623000 6399 ONLINE ORDER # 93255 NOT 175.54
1999112210923000 6399 REFERENCE ORDER #93414 98.28
1999112211223000 6399 ONLINE ORDER #93141 116.16
1999112211523000 6399 ORDER # 93226 DANIEL OFFI 141.97
1999112211723000 6399 PER ONLINE ORDER #93754 174.21
1999112211823000 6399 DANIEL OFFICE SUPPLY ORDE 81.25
1999112287723000 6399 REFERENCE ONLINE ORDER #9 338.15
1999112287723000 6399 SPECIAL ORDER ITEM − CUST 207.90
1999112287723000 6399 REFERENCE ONLINE ORDER# 9 233.67
1999112287723000 6399 REFERENCE ONLINE ORDER#93 347.30
1999113005311000 6399 ORDER NUMBER 93835 26.01
1999113010511000 6399 ONLINE ORDER #93854 IN TH 110.34
1999113100311000 6399 ONLINE ORDER#93957 70.50
19991133001220PI 6399 ON LINE ORDER #93900 2,561.28
19991133005220PI 6399 ONLINE ORDER #93511 314.45
1999114912111000 6399 RE: ONLINE ORDER # 93290 74.73
19991151043220JH 6399 ORDER# 93920 127.49
1999116600111000 6399 ON LINE ORDER #93310 542.98
1999116600311000 6399 ONLINE ORDER#93981 513.29
1999116600311000 6399 ONLINE ORDER#93978 108.00
1999116600311000 6399 ONLINE ORDER#93982 498.82
19991168005220PI 6399 ONLINE ORDER #93575 148.03
19991168005220PI 6399 ONLINE ORDER #94185 155.45
19991168005220PI 6399 ONLINE ORDER #94184 320.45
1999116904311000 6399 ORDER# 93925 557.30
1999116904511000 6399 ORDER #117511 90.49
1999116906911000 6399 ONLINE ORDER #93638 250.43
1999117005311000 6399 ORDER NUMBER 92745 218.20
1999117100311000 6399 ONLINE ORDER#93958 370.80
1999117400511000 6399 ONLINE ORDER #93105 69.17
1999117401111000 6399 ONLINE ORDER 93472 260.29
1999117401411000 6399 ONLINE ORDER #93517 249.82
1999117804311000 6399 ORDER# 92863 178.29
1999117804311000 6399 ORDER# 93524 135.17

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911EQ04311000 6399 ORDER# 92981 542.24
199911EQ04311000 6399 ORDER# 93245 172.28
199911EQ04311000 6399 ORDER# 93102 66.99
1999122800311000 6399 Office Supply: ON LINE OR 117.55
1999122800311000 6399 Office Supply: COLOR TONE 350.00
1999122801411000 6399 ONLINE ORDER #93914 1,210.76
1999122805111000 6399 99101515 112.77
1999122810711000 6325 ONLINE ORDER # 93149 106.14
1999132387421000 6399 ONLINE ORDER #93589 293.05
1999212187425000 6399 ONLINE ORDER # 93877 279.77
1999212187425001 6399 ONLINE ORDER # 93875 91.73
1999212287723000 6399 REFERENCE ONLINE ORDER#93 619.42
1999212287723000 6399 REFERENCE ONLINE ORDER#92 263.84
1999212287723000 6399 REFERENCE ONLINE ORDER# 9 1,136.32
1999216687499000 6399 ONLINE ORDER #93463 538.40
1999217387499000 6399 DANIEL ON LINE ORDER #931 536.50
19992178874990EL 6399 ONLINE ORDER # 93464 654.00
19992178874990EL 6399 ONLINE ORDER # 93486 90.48
199921P187499000 6399 OPEN PO NOT TO EXCEED $50 67.60
199921P387499000 6399 OPEN PURCHASE ORDER FOR O 68.13
1999230000125000 6399 ON LINE ORDER #93711 228.70
1999230000125000 6399 ON LINE ORDER #94097 94.44
1999230000199000 6399 ON LINE ORDER #93221 151.33
1999230000199000 6399 ON LINE ORDER #93222 99.02
1999230000199000 6399 ON LINE ORDER #93713 57.36
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 158.32
1999230011599000 6399 ORDER # 94300 212.10
19993100003220CT 6399 ONLINE ORDER#93965 130.80
1999310001499000 6399 ONLINE ORDER #93453 207.06
1999310004399000 6399 ORDER# 93104 34.11
1999310010599000 6399 ONLINE ORDER #93642 IN TH 60.84
1999312287723000 6399 REFERENCE ONLINE ORDER#92 1,800.97
1999330012099000 6399 PROCESS ONLINE ORDER 9362 63.74
1999340091099000 6399 OPEN PO FOR GENERAL OFFIC 1,522.96
1999410070199000 6399 DANIEL OFFICE PRODUCTS 56.64
1999410070999000 6399 Office Supply 155.43
1999410072799000 6399 BLUE INK FOR TRODAT 5430 4.25
1999410072799000 6399 TRODAT 2−TONE INK PAD (RE 31.80
1999410072799000 6399 DANIEL ORDER # 93508 33.61
1999410072799000 6399 TRODAT 5430 DATER 96.00
1999410072799000 6399 RED INK FOR TRODAT 5430 4.25
1999410072799000 6399 DANIEL OFFICE # 93475 480.11
1999510072799000 6399 ORDER # 93751 528.95
1999510090299000 6399 ORDER 93097 94.39
1999510093099000 6399 Office Supply OPEN P.O. A 677.07
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 191.31
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 747.27
199953007289900H 6399 OPEN PO FOR OFFICE SUPPLI 54.98
199953007289900N 6399 OPEN PO FOR OFFICE SUPPLI 4.17
2119110006830000 6399 ON LINE ORDER # 93439 540.64
2119110006830000 6399 ON LINE ORDER # 93998 114.58
2119110006830000 6399 ON LINE ORDER # 93547 92.64
2119110006830000 6399 ON LINE ORDER # 93937 85.88
2119110006830000 6399 ON LINE ORDER #93481 328.18
2119110007330000 6399 DANIEL ON−LINE INVOICE #9 1,788.46
2119110010130000 6399 DANEIL ORDER #93725 241.84
2119110010230000 6399 DANIEL ORDER 92900 30.00
2119110010430000 6399 ONLINE ORDER # 93294 493.65
2119110011930000 6399 ORDER #93172 229.32

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011930000 6399 ORDER #93467 149.10
2119110012430000 6399 ON LINE ORDER NUMBER 1169 526.75
2119110012430000 6399 ON LINE ORDER NUMBER 9374 122.40
2119110012430000 6399 ON LINE ORDER # 93315 415.57
2119210087424000 6399 ONLINE ORDER #93466 43.24
2119410072624000 6399 CUSTOM STAMP − LEILA HERR 43.49
2119410072624000 6399 CUSTOM STAMP −LEILA HERRI 12.01
2559133987424000 6399 ONLINE ORDER #93082 SUPPL 810.96
2559136687424000 6399 ONLINE ORDER 93841 883.36
2559136987424000 6399 ONLINE ORDER #92773 2,431.22
2639112107325000 6399 DANIEL ON−LINE INVOICE #9 159.92
2639112112425000 6399 ON LINE ORDER NUMBER 9410 164.87
4359112287723000 6399 REFERENCE ONLINE ORDER# 9 74.64
4359112287723000 6399 REFERENCE ONLINE ORDER #9 78.40
65,035.56 Total
2709 10/23/2008 GAYLORD BROTHERS 1999122805111000 6399 KA−169−2 LARGE STEEL BOOK 942.00
2710 10/23/2008 ORIENTAL TRADING CO INC 1999114912511000 6399 LJ−24/1718 SPORT BRACELET 14.69
1999114912511000 6399 LJ−24/1612 TERRY CLOTH S 20.63
1999114912511000 6399 LJ−19/440 9.80
1999114912511000 6399 LJ−12/1876 GOOFY SMILE F 9.80
1999114912511000 6399 LJ−34/538 TROPICAL MINI 9.80
1999114912511000 6399 LJ−12 /55 COLORFUL FOOTB 23.60
1999114912511000 6399 LJ−12 / 178 BASKETBALL K 17.71
1999114912511000 6399 LJ−12 / 2700 SOCCOR BALL 15.73
1999114912511000 6399 LJ−12/1627 SPORT BOUNCIN 14.69
1999114912511000 6399 ESTIMATED SHIPPING/HANDLI 17.76
1999114912511000 6399 LJ−39/1821 NEON SPIN TOP 5.84
1999114912511000 6399 LJ−39/1122 SMILE FACE BU 14.69
1999114912511000 6399 LJ−39/983 PORCUPINE BALL 11.78
1999114912511000 6399 LJ−5/83 SPORT PENCILS 11.73
2119110007330000 6399 3 TO 5 DAY SHIPPING/HANDL 26.03
2119110007330000 6399 ITEM #IN−8/145 BRIGHT PE 50.50
2119110007330000 6399 ITEM #IN−34/663 MINI FLI 16.02
2119110007330000 6399 ITEM #IN−39/1686 ZOO ANI 40.06
2119110007330000 6399 ITEM #IN−9/769 NEON ZOO 16.03
2119110007330000 6399 ITEM #IN−12/2145 PEARLIZ 40.06
386.95 Total
2711 10/23/2008 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000391000 6399 CODE CHANGE LINE 1 & 2 1,008.00
2712 10/23/2008 KIRKPATRICK JOYCE 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 1,652.90
2713 10/23/2008 CERAMIC STORE OF HOUSTON LLC 1999110010411000 6399 BOOKS: CERAMIC POSTERS 65.24
1999110010411000 6399 BOOKS: CLAY WHISTLES 10.94
1999110010411000 6399 BOOKS: 500 CUPS 20.21
1999110010411000 6399 ***CHANGE ORDER 10/14/08 50.71
1999110010411000 6399 BOOKS: 500 ANIMALS IN CLA 20.21
1999110010411000 6399 EARTHENWARE CLAYS−−ARMADI 290.00
1999113012011000 6399 Shipping 43.00
1999113012011000 6399 EARTHENWARE, CONE 06−02, 180.00
680.31 Total
2714 10/23/2008 CITY OF CONROE 1999510004399000 6255 785.48
1999510010399000 6255 314.07
1999510010799000 6255 9.17
1999510091099000 6255 3,665.46
4,774.18 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2715 10/23/2008 CONSTRUCTIVE PLAYTHINGS 1999110012211000 6399 BJ−2 GLITTER (SET OF 6) 18.95
1999110012211000 6399 PBC−1000 POM POMS CLASS 16.10
1999110012211000 6399 CPX−429 CHENILLE STEMS − 14.20
1999110012211000 6399 CPX−056 WASHABLE TEMPERA 14.24
1999110012211000 6399 SAR−10 WATERCOLOR MAGIC 37.99
1999110012211000 6399 ESTIMATED SHIPPING/HANDLI 16.02
1999112511711000 6399 #SMK−28, MEALS AND MORE P 19.94
1999112511711000 6399 #ATC−30, CREATE−A−COMMUNI 90.04
1999119411411000 6399 PUZ−7 − LEARN−A−COLOR PI 34.99
2119110011230000 6399 CPX WOOD TABLE AND CHAIR 119.98
2119110011230000 6399 XX8985 EFFICIENCY KITCHEN 279.98
662.43 Total
2716 10/23/2008 CURRICULUM ASSOCIATES INC 2119110010930000 6399 TKM9302 GRADE 3 SPANISH T 55.50
2119110010930000 6399 TKM9147 GRADE 3 ENGLISH T 203.50
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 51.80
2119110010930000 6399 TKM9297 GRADE 3 SPANISH T 55.50
2119110010930000 6399 TKM9155 GRADE 3 ENGLISH T 203.50
569.80 Total
2717 10/23/2008 HOUSTON COMMUNITY NEWSPAPERS 1999230007799000 6399 ONE YEAR SUBSCRIPTION OF 120.00
2718 10/23/2008 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2119110010530000 6399 Shipping 44.24
2119110010530000 6399 CODE CHANGE LINE #1 PERIO 553.00
597.24 Total
2719 10/23/2008 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 35.00
2720 10/23/2008 EDUCATION WEEK 1999230000699000 6329 EDUCATION WEEK SUBSCRIPTI 49.94
2721 10/23/2008 CENTERPOINT ENERGY 1999510000199000 6258 1,652.98
1999510000299000 6258 71.47
1999510000399000 6258 3,428.63
1999510000599000 6258 2,899.47
1999510001499000 6258 3,154.13
1999510004199000 6258 800.14
1999510004399000 6258 8,182.39
1999510004599000 6258 125.79
1999510004699000 6258 3,584.08
1999510004999000 6258 2,345.75
1999510005099000 6258 323.05
1999510005399000 6258 1,062.39
1999510006799000 6258 539.33
1999510006999000 6258 1,420.54
1999510007099000 6258 57.24
1999510007199000 6258 340.30
1999510007399000 6258 290.61
1999510007499000 6258 1,452.17
1999510010199000 6258 3,480.70
1999510010299000 6258 32.69
1999510010399000 6258 97.72
1999510010499000 6258 512.30
1999510010799000 6258 40.84
1999510010899000 6258 104.20
1999510010999000 6258 1,163.47
1999510011199000 6258 74.38
1999510011299000 6258 123.73
1999510011399000 6258 58.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510011499000 6258 41.94
1999510011699000 6258 86.80
1999510011799000 6258 59.98
1999510011899000 6258 88.15
1999510011999000 6258 173.20
1999510012099000 6258 68.02
1999510012199000 6258 80.10
1999510012299000 6258 29.15
1999510012399000 6258 270.55
1999510012499000 6258 504.79
1999510012599000 6258 348.36
1999510012799000 6258 19.74
1999510072899000 6258 4,037.63
1999510087399000 6258 25.53
1999510087699000 6258 29.91
1999510091099000 6258 27.71
1999510093099000 6258 24.43
1999510093599000 6258 24.43
43,359.56 Total
2722 10/23/2008 FISHER SCIENCE EDUCATION 1999113904311000 6399 S63350 THERMOMETERS 124.80
1999113904311000 6399 S47334 AUTOCLAVE GLOVES 17.10
1999113904311000 6399 S33580 PETRI DISHES (PER 105.72
1999113904311000 6399 S17352 INNOCULATING NEED 23.80
1999113904311000 6399 S63266 PYREX BEAKER SET 97.60
1999113904311000 6399 S43013 ERLENMEYER FLASKS 84.00
1999113904311000 6399 S76111H TEST TUBES 39.98
493.00 Total
2723 10/23/2008 GOPHER SPORTS 1819369400391000 6399 GL65229 SLIPP NOTT TRACTI 44.96
1999114904311000 6399 GL71.650 MAR SPOTS 39.90
1999114904311000 6399 GL29.328 MESH VESTS 70.95
1999114904311000 6399 GL 91.064 ADVANCED 50.32
1999114904311000 6399 GL29.331 MESH VESTS 70.95
1999114912111000 6399 GL71−319 RAINBOW SET 8.5" 46.72
1999118601111000 6399 46−361 STANDARD RUBBER BA 8.96
1999118601111000 6399 10−752 DOUBLE POTATO SACK 29.58
1999118601111000 6399 47−004 MIKASA KICKBALL 8. 24.18
1999118601111000 6399 41−861 WATER BALLOON LAUN 26.96
2119110011230000 6399 GL85−098 CART 161.10
574.58 Total
2724 10/23/2008 SOUTHWEST BOOK COMPANY 1999122800311000 6325 BOOKS, FILL TO THE AMOUNT 435.32
2725 10/23/2008 GOODHEART WILLCOX CO PUBLISHER 24491100874220CT 6325 Shipping − 8% 63.48
24491100874220CT 6325 ISBN# 1590704053 − WELDIN 749.70
24491100874220CT 6325 ISBN #9781590702499 − MAC 843.75
24491100874220CT 6325 ISBN# 9781590706428 − WEL 599.85
2,256.78 Total
2726 10/23/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1999122812111000 6317 3TA15 SURGE SUPRESSOR WIT 116.37
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,051.52
1999510093599000 6319 100 PSI WATER HOSE ( # 1P 81.92
1999510093599000 6319 3/4 " BOOSTER PUMP ( # 4 409.05
1999510093599000 6319 RELIEF VALVE ( # 2 X 3 1 21.79
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 104.94
1999510093599000 6319 ROTARY SURFACE CLEANER ( 1,299.70
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 107.65
24491100874220CT 6399 GRAINGER ITEM # 3TA16 / M 408.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6415810088899000 6399 1YAC6 − SAFETY VEST, REFL 176.20
6425810072799000 6639 6KL69 − 120" CROSS BEAMS 452.97
6425810091099000 6399 4DU51 − WASHFOUNTAIN, SEM 2,573.10
6,803.45 Total
2727 10/23/2008 FLINN SCIENTIFIC INC 1999113901111000 6399 B0020 BENZOIC ACID 500G 13.15
1999113901111000 6399 AP5881 LANTERN MANTLES 2P 14.74
1999113901111000 6399 AP9625 PITHBALLS AP4625 11.94
1999113901111000 6399 AP8696 SPECTROSCOPE 79.99
1999113901111000 6399 AP6039 REFRACTION DISH AP 20.37
1999113901111000 6399 GP3019 PETRI DISH SET OF 31.46
1999113901111000 6399 AP8728 UNDERWATER FIREWOR 19.19
1999113901111000 6399 AP4455 WOOD SPLINTS PK OF 20.00
1999113901111000 6399 P0278 POTASSIUM IODIDE, 1 12.62
1999113901111000 6399 M0164 MAGNESIUM CHLORIDE 11.31
1999113901111000 6399 AP6733 CLOUD CHAMBER KIT 96.32
1999113901111000 6399 AP7105 DEMONSTRATION BELL 14.20
1999113901111000 6399 AP1714 C SPECTRA 86.49
1999113901111000 6399 Z0002 ZINC GRANULAR 500G 24.82
1999113901111000 6399 P0074 POTASSIUM NITRATE 17.73
1999113901111000 6399 FB1805 HABITAT HOLD ’EM 32.57
1999113901111000 6399 GP9020 GLASS TUBING 108.42
1999113901111000 6399 C0008 CALCIUM TURNINGS 10 17.55
1999113901111000 6399 P0168 POTASSIUM IODATE SO 7.19
1999113901111000 6399 AP6052 ALLIGATOR CORDS AP 7.69
647.75 Total
2728 10/23/2008 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR A 84.69
1999346191099000 6319 LINE 2 − NON INVENTORY 139.34
1999516193099000 6311 Automotive Shop Parts & S 36.40
260.43 Total
2729 10/23/2008 HIGHSMITH CO INC 1999122801111000 6399 L91/76759 10.65
1999122801111000 6399 L91−76729 12.91
1999122801111000 6399 L91−87242 99.35
1999122801111000 6399 L91−26710 19.91
1999122801111000 6399 L91−68171 142.60
1999122801111000 6399 L91−22159 369.60
1999122801111000 6399 L91−41176 129.10
1999122801111000 6399 L91−87645 115.60
1999122801111000 6399 L91 76639 3.78
1999122805111000 6399 L11−31332 BOOKMARKS 6.96
1999122805111000 6399 L11−84441 1" CAM−STYLE 178.08
1999122805111000 6399 L11−37124 4−POCKET PAMP 22.09
1999122805111000 6399 L11−35875 ROCK STAR BOOKM 6.96
1999122805111000 6399 L11−25361 TABLETOP DISPLA 13.38
1999122805111000 6399 L11−88694 POSTER 5.18
1999122805111000 6399 L11−10195−C BRETFORD 3 1,105.80
1999122805111000 6399 L11−14203 ROCK STAR POST 5.18
1999122805111000 6399 L11−97688 POSTER 10.36
1999122805111000 6399 L11−64153 SIX PANEL SIGN 9.39
1999122805111000 6399 L11−46503 SCOTCH STICKER 10.16
1999122805111000 6399 L11−30052 BOOKMARKS 6.96
1999122805111000 6399 L11−93961 GUITAR BOOKMARK 6.96
1999122806711000 6317 L11−63496 USB FLASH DRIVE 146.67
1999122806711000 6317 L11−58911 18 AAA BATTERIE 16.65
1999122806711000 6317 L11−18471 EXTENSION CORD 72.88
1999122806711000 6317 L11−39896 SURGE PROTECTOR 48.96
1999122806711000 6317 L11−67374 8 9V BATTERIES 21.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122806711000 6317 L11−39897 SURGE PROTECTOR 55.06
1999122806711000 6317 L11−78469 EXTENSION CORD 30.00
1999122806711000 6317 L11−42701 SURGE PROTECTOR 114.74
1999122806711000 6317 L11−37355 24 AA BATTERIES 20.70
1999122806711000 6317 L11−78470 EXTENSION CORD 42.26
1999122806711000 6399 L11−36594 AVERY 5160 LABE 73.06
1999122806711000 6399 L11−11171 ARROW FLAGS 4.76
1999122806711000 6399 L11−11988 BAND DATER 16.34
1999122806711000 6399 L11−28240 PLASTIC INDEX T 8.08
1999122806711000 6399 L11−30420 BOOK TAPE 1 1/2 37.80
1999122806711000 6399 L11−16657 POST IT NOTES 1 18.60
1999122806711000 6399 L11−43352 STANLEY BOSTITC 23.35
1999122806711000 6399 L11−80401 BOOK COVER 9" R 37.40
3,080.23 Total
2730 10/23/2008 RICHARDSON KAYE 2559410072624000 6411 HUNTSVILLE 31.01
2731 10/23/2008 INDECO SALES INC ^ 1999 1311WH 2676400010 − ARTCO BELL 7 2,664.50
1999 1311WH 2676400020 − ARTCO BELL 7 943.25
1999219487499000 6318 MIDWEST 630LW 30" X 72" F 3,381.15
6,988.90 Total
2732 10/23/2008 CHANNING L BETE CO INC 2119110012430000 6399 (SL34570)A PARENT − TEAC 297.50
2119110012430000 6399 Shipping 112.20
2119110012430000 6399 SL(34948)A SPANISH PAREN 170.00
211961PT12430000 6399 (SL30615)A SPANISH SCHOOL 170.00
211961PT12430000 6399 (SL35042) A SPANISH SCHO 170.00
211961PT12430000 6399 (SL30607) A SCHOOLWIDE 297.50
211961PT12430000 6399 (SL34581) SCHOOL−PARENT 297.50
1,514.70 Total
2733 10/23/2008 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 95.44
1999346191099000 6319 LINE 2 − NON INVENTORY 2,203.51
2,298.95 Total
2734 10/23/2008 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 479.37
2735 10/23/2008 MUSIC IN MOTION 1999110005011000 6399 ITEM# 9444 BOOMWHACKER GA 11.95
1999110005011000 6399 ITEM # 3014 8−NOTE DESKBE 75.00
1999110005011000 6399 Shipping 11.19
1999110005011000 6399 DIATONIC BOOMWHACKERS ITE 24.95
123.09 Total
2736 10/23/2008 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101004220PI 6399 OPEN PO FOR PROPANE GAS F 22.50
19991101005220PI 6399 FINALED IN ERROR 157.33
19991101005220PI 6399 OPEN PO FOR OXYGEN AND AC 17.50
19991101011220PI 6399 OPEN PURCHSE ORDER FOR GA 19.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR G 9.95
19991134001220PI 6399 OPEN PURCHASE ORDER FOR G 12.50
1999510093099000 6269 LEASE OF TANKS/SUPP. 163.55
1999510093599000 6245 OPEN ORDER, EXP. 08/09 43.03
463.06 Total
2737 10/23/2008 CONROE WELDING ^ SUPPLY INC 1999 211900 REPLACES CK 622504 203.87
2738 10/23/2008 CALFEE SPECIALTIES ^ 181936J004191000 6399 A44 POLO LADIES/BLK−WHI/ 39.50
181936J004191000 6399 A44/LADIES POLO/BLK−WHI/E 79.00
181936J004191000 6399 A10 LADIES SS/ROYAL EMB L 153.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J004191000 6399 SHIPPING FEE 25.00
181936J004191000 6399 A44LADIES POLO/BLK−WHI/EM 39.50
336.80 Total
2739 10/23/2008 NCTE 25591378874240EL 6411 REGISTRATION FOR ELA LITE 1,100.00
2740 10/23/2008 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 664.86
1999510093599000 6399 OPEN ORDER EXP. 08/2009 418.37
1,083.23 Total
2741 10/23/2008 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 95.94
2742 10/23/2008 MAGNOLIA HIGH SCHOOL 181936B100191000 6412 ENTRY FEE FOR JV GIRLS BA 95.00
2743 10/23/2008 MAGNOLIA HIGH SCHOOL 181936B200391000 6412 GIRLS BASKETBALL, JV BASK 95.00
2744 10/23/2008 NASCO^ 19991144043220JH 6399 WA19647H "BABIES OR NOT 465.12
19991144043220JH 6399 WA18308H "BABIES OR NOT 232.56
19991144043220JH 6399 WA18309H "BABIES OR NOT S 232.56
19991144043220JH 6399 WA26487H ETIQUETTE KIT 26.96
957.20 Total
2745 10/23/2008 CREED FRED 181936D100191000 6412 507.00
2746 10/23/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110011511000 6399 S6920678 SAX ARTS & CRAF 62.99
1999113000226000 6399 ONLINE ORDER #S6935559 262.78
1999113001411000 6399 ONLINE ORDER # S6935984 378.93
1999113001411000 6399 ONLINE ORDER # S6935844 694.99
1999113001411000 6399 ONLINE ORDER # S6935940 707.95
1999113006911000 6399 ONLINE ORDER #S6935883 680.74
1999113007311000 6399 SAX ON−LINE INVOICE #S694 185.72
1999113007311000 6399 SAX ON−LINE INVOICE #S686 1,087.02
1999113010211000 6399 SAX ORDER # S6907742 359.08
1999113107311000 6399 SAX ARTS AND CRAFTS ON−LI 260.52
1999119407411000 6399 ONLINE ORDER NUMBER S6721 462.07
5,142.79 Total
2747 10/23/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110011511000 6399 S6920678 SAX ARTS & CRAF 170.06
2748 10/23/2008 U S POSTMASTER 199911US10511000 6399 42 CENT POSTAGE STAMPS 420.00
199911US10511000 6399 .27 POST CARD STAMPS 27.00
447.00 Total
2749 10/23/2008 U S POSTMASTER 199911US11611000 6399 42 CENT STAMPS SEND CHECK 420.00
2750 10/23/2008 U S POSTMASTER 199911US00611000 6399 POSTAGE STAMPS 210.00
2751 10/23/2008 PEET JUNIOR HIGH ACTIVITY FUND 1999110004111000 6399 BUDGET TRANSFER 10% ADMIN 2,400.00
1999112104125001 6399 ESL 10% BUDGET TRANSFER 22.50
1999113904111000 6399 BUDGET TRANSFER 10% SCIEN 564.00
1999116604111000 6399 SOCIAL STUDIES 10% BUDGET 330.00
1999116904111000 6399 BUDGET 10% TRANSFER FOR M 340.00
1999116904111000 6399 SPECIAL ED TRANSFER OF BU 2,050.00
1999117804111000 6399 BUDGET TRANSFER 10% FOR L 380.00
6,086.50 Total
2752 10/23/2008 REGION IV 1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 150.00
25591378874240EL 6411 REGISTRATION FOR MELINDA 35.00
185.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2753 10/23/2008 REGION IV 2559130087424000 6411 REGISTRATION FOR DEANNA M 50.00
2754 10/23/2008 REGION IV 2249112287723000 6411 REGISTRATION FOR SESSION 335.00
2755 10/23/2008 REGION IV 2559130087424000 6411 REGISTRATION FOR DEANNA M 35.00
2756 10/23/2008 REGION IV 2119110011624000 6411 REG FOR W YLAGAN LEADING 35.00
2119110011624000 6411 REF FOR V MICHALSKI − LEA 35.00
2119110011624000 6411 REG FOR J RODES LEADING T 35.00
2119110011624000 6411 REG FOR A FAUSNIGHT LEADI 35.00
2119110011624000 6411 REG FOR D SCHMULSON − LEA 35.00
2119110011624000 6411 REG FOR C HERTZENBERG LEA 35.00
2119110011624000 6411 REG FOR J BUTLER LEADING 35.00
245.00 Total
2757 10/23/2008 TROXELL ^ COMMUNICATIONS INC 181936G088891000 6317 CALIFONE PA PRO PA10A, PO 274.48
1999110012311000 6317 CRI CRIPCC130SW MICROPHON 265.23
1999113900311000 6399 HITACHI CP−X201 LCD PROJ 1,190.00
1999117101411000 6317 AVE AVEVISNCP150 − DOCUME 896.00
1999119499911000 6317 QUOTE 6324266 − INSTALLAT 594.00
1999119499911000 6317 QUOTE Q63024267 − PURCHAS 3,432.12
199911AF07411000 6317 CAL CALLM316 MIC LAPEL FO 22.00
199911AF07411000 6317 CAL CALM316 TRANSMITTER U 94.11
199911AF07411000 6317 CAL CALPA616 FREEDOM PRO 833.38
1999122805111000 6317 HITACHI CPX 201 LCD PROJE 595.00
1999122806711000 6317 XBV713 ZENITH DVD/VCR COM 1,389.76
2119110011230000 6317 HITACHI CPX201 LCD PROJEC 2,975.00
2119110011230000 6317 AVERSION CP150 DOCUMENT C 2,240.00
14,801.08 Total
2758 10/23/2008 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 81.94
2759 10/23/2008 REGION VI 1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 240.00
2760 10/23/2008 VIRCO INC^ 1999419472799000 6318 66920 − BASE FOR TABLE, B 56.94
1999419472799000 6318 264617 − CHAIR, IQ SERIES 389.82
1999419472799000 6318 U3048 − TOP FOR TABLE, UN 68.18
514.94 Total
2761 10/23/2008 SCHOOLHOUSE STORE 1999112211223000 6399 SAN65801 UNIBALL IMPACT R 37.72
1999112211223000 6399 TEC488 PHONOLOGICAL AWAR 9.31
1999112211223000 6399 TF9780439499873 WORD WAL 8.49
1999112211223000 6399 UG01266 THE VERY HUNGRY C 15.29
1999112211223000 6399 LWULPRK09 LEARNING PALET 59.49
1999112211223000 6399 GTP2299 TEACHING BEGINNI 12.74
1999112211223000 6399 CD3266 PRINT−RICH CLASSRO 9.34
1999212187425001 6399 ITEM #: SSC77 TT POCKET C 509.75
1999212187425001 6399 ITEM #: SSC772 TT POCKET 509.75
1999212187425001 6399 Shipping − CHARGE OF $50 50.00
19992178874990EL 6399 READING COMPREHENSION CUB 190.61
19992178874990EL 6399 BEFORE GUIDED READING SPI 89.12
19992178874990EL 6399 RETELL STORY CUBES 190.61
19992178874990EL 6399 READING COMPREHENSION SPI 89.12
19992178874990EL 6399 REMOVABLE HIGHLIGHTER TAP 143.57
2639112106925000 6399 CTP 8140 ADVANTAGE WORKBO 7.64
2639112106925000 6399 WRP175 DAILY VOCAB PRACTI 13.56
2639112106925000 6399 LER2495 LITERATURE CIRCLE 25.46
2639112106925000 6399 EI3033 FINISH LINE CARDS 15.29

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112106925000 6399 GU0024 REPASO DIARIO DEL 13.56
2639112106925000 6399 GU0023 EL LENGUAJE FIGURA 11.86
2639112106925000 6399 SC9780439374347 KNOW THE 12.74
2639112106925000 6399 BH1426 MAIN IDEA AND DETA 8.49
2639112106925000 6399 MW9164 SPANISH−ENGLISH DI 55.25
2639112106925000 6399 BH1434 DRAWING CONCLUSION 8.49
2639112106925000 6399 SV36354 CAST YOUR VOTE 11.04
2639112106925000 6399 TEC61065 FASCINATING FACT 13.56
2639112106925000 6399 BH140X THE FIVE W’S 8.49
2,130.34 Total
2762 10/23/2008 ETA CUISENAIRE^ 1999110011711000 6399 #INP921001, VERSA TILES L 79.95
1999112511711000 6399 FUEL SURCHARGE 19.85
1999112511711000 6399 #BD4529, GRAPHING MAT, VI 11.51
1999112511711000 6399 #BD490, PRIMARY MATH MANI 250.72
1999112511711000 6399 #IN030510, LINKING INCHWO 11.89
1999112511711000 6399 #BD771, STEP BY STEP NUMB 23.78
1999112511711000 6399 #IN40825, INCHWORMS PATTE 6.23
1999112511711000 6399 #IN711, GIANT 5" FOAM DOT 5.08
1999112511711000 6399 #BD786, OVERHEAD 3 BEAR F 79.50
1999112511711000 6399 #M6−41690, GIANT CLASSROO 8.15
496.66 Total
2763 10/23/2008 CARSON DELLOSA PUBLISHING CO INC 2119110010530000 6399 104274 MONTH BY MONTH PHO 71.96
2119110010530000 6399 104277 MONTH BY MONTH PHO 35.98
2119110010530000 6399 104276 MONTH BY MONTH PHO 17.99
2119110010530000 6399 SHIPPING AND HANDLING 18.89
144.82 Total
2764 10/23/2008 VARSITY SPIRIT FASHIONS BID DEPT 1999369400399000 6396 S084 − A−LINE SKIRT, DRK 1,110.55
1999369400399000 6396 S031 − A−LINE SKIRT, DRK 857.70
1999369400399000 6396 S6VR − SHELL TOP, DRK GRE 1,213.15
1999369400399000 6396 TTBL3 − LETTERING, 3 COLO 280.05
1999369400399000 6396 PWS074RA − SHELL TOP PACK 1,295.25
1999369400399000 6396 TTFBL3 − LETTERING, 3 COL 286.33
1999369400399000 6396 TTDRA3 − LETTERING, DOUBL 348.30
1999369400399000 6396 WS043A − SHELL TOP, SCARL 1,181.70
6,573.03 Total
2765 10/23/2008 SOCIAL STUDIES SCHOOL SERVICE 1999116604111000 6399 SV989−DV−AH9 1776 19.94
1999116604111000 6399 WV235DV−AH9 ANDERSONVILLE 14.97
1999116604111000 6399 SHIPPING FEE 40.44
1999116604111000 6399 NL138−AH9 DR. SEUSS GOES 17.95
1999116604111000 6399 FE268DV−AH9 CIVIL WAR 49.95
1999116604111000 6399 MCM104−AH9 CIVIL WAR PRES 19.95
1999116604111000 6399 PPG129−AH9 DOCUMENT BASED 55.98
1999116604111000 6399 MCM103−AH9 KING GEORGE 19.95
1999116604111000 6399 CFL403−AH9 1776 CURRIC 19.95
1999116604111000 6399 FE257DV−AH9 THE PRESIDENT 29.95
1999116604111000 6399 MAD105DV−AH9 20TH CENTU 29.99
1999116604111000 6399 IG122−AH9 AMERICAN REVOLU 29.95
1999116604111000 6399 INT987−AH9 REFORM ISSUES 29.95
1999116604111000 6399 FE261−DV−AH9 LOUISIANA PU 24.95
1999116604111000 6399 THN112DV/ABOLITIONIST MOV 39.95
443.82 Total
2766 10/23/2008 FERRELLGAS 1999510011599000 6258 2,236.61
2767 10/23/2008 THOMAS RADIATOR SERVICE INC 1999510095099000 6247 RADIATOR REPAIR 430.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2768 10/23/2008 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 SQUEEGE BLADE ( # CL30066 83.66
1999510093599000 6319 OUTER SQUEEGE BLADES ( # 32.04
1999510093599000 6319 26 POLRO BRUSH ( # CL3017 395.52
1999519493599000 6319 RACK SPACER PLATE ( # 82 80.69
1999519493599000 6319 GEAR RING ( # 82642 ) ; W 277.38
869.29 Total
2769 10/23/2008 HEINEMANN ^ 1999110005011000 6399 ESTIMATED SHIPPING/HANDLI 7.29
1999110005011000 6399 ISBN 002121 COMPREHENSION 145.00
2119110011230000 6399 002194 CALKINS UNITS OF 858.60
2119110011230000 6399 Shipping 22.67
2559130087424000 6325 #978−0−325−00363−4 MULTIP 22.00
2559130087424000 6325 Shipping 5.08
1,060.64 Total
2770 10/23/2008 *** DO NOT USE *** RIGBY EDUCATION 25591378874240EL 6325 JONATHAN BUYS A PRESENT ( 41.55
25591378874240EL 6325 RIDING TO CRAGGY ROCK (18 41.55
25591378874240EL 6325 BROWN BEARS (18) 978−0763 41.55
41.55 Total
2771 10/23/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 186.56
2772 10/23/2008 CONSOLIDATED COMMUNICATIONS 1999510000299000 6256 607.84
1999510000399000 6256 1,598.67
1999510000599000 6256 1,080.00
1999510001199000 6256 464.84
1999510001499000 6256 550.53
1999510005199000 6256 1,591.74
1999510006999000 6256 1,196.99
1999510007099000 6256 810.00
1999510007199000 6256 34.55
1999510007399000 6256 188.73
1999510010699000 6256 96.84
1999510010899000 6256 4.02
1999510010999000 6256 1,590.16
1999510011299000 6256 2.00
1999510011499000 6256 96.84
1999510011599000 6256 1,702.20
1999510012099000 6256 2,132.87
1999510012199000 6256 673.92
1999510012299000 6256 790.13
1999510012599000 6256 1,792.76
1999510072899000 6256 9,423.66
1999510087399000 6256 881.07
1999510088899000 6256 447.18
1999510091099000 6256 1.90
1999510093599000 6256 168.60
27,928.04 Total
2773 10/23/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 220.97
1999510000399000 6256 780.39
1999510000599000 6256 220.97
1999510001199000 6256 408.56
1999510001499000 6256 383.42
1999510004399000 6256 648.97
1999510007399000 6256 240.02
1999510010199000 6256 648.97
1999510010299000 6256 391.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010399000 6256 235.11
1999510010499000 6256 185.97
1999510010599000 6256 423.97
1999510010699000 6256 588.41
1999510011499000 6256 250.96
1999510011999000 6256 258.21
1999510012499000 6256 648.97
1999510072899000 6256 1,580.91
1999510087799000 6256 203.97
1999510088899000 6256 101.18
8,420.93 Total
2774 10/23/2008 JIST 1999110001028000 6325 OCCUPATIONAL OUTLOOK HAND 84.75
1999110001028000 6325 Shipping 10.00
94.75 Total
2775 10/23/2008 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 655.53
1999340091099000 6319 BUSH WASH 856.78
1,512.31 Total
2776 10/23/2008 INSIGHT MEDIA 1999116601411000 6399 Shipping 5.00
1999116601411000 6399 SAR4577 − SECRET OF THE W 89.00
94.00 Total
2777 10/23/2008 CREATIVE MATHEMATICS 1999110010511000 6399 CC1038 MATH FOCUS ACTIVIT 60.00
1999110010511000 6399 CC1046 VISUAL MATH TOOLS 60.00
1999110010511000 6399 CC1166 MAATH DRILLS TO TH 80.00
1999110010511000 6399 CC1181 POWER OF DIGITAL 60.00
1999110010511000 6399 CC1143 PLACE VALUE WITH P 80.00
1999110010511000 6399 0−100 PWERFUL NUMBERS 40.00
1999110010511000 6399 CC1153 DYNAMIC DICE 60.00
1999110010511000 6399 SHIPPING AND HANDLING 22.00
462.00 Total
2778 10/23/2008 TRIUMPH LEARNING 2119110010430000 6325 TLO−50TX TAKS COACH, GOLD 199.80
2119110010430000 6325 TLO−142TX TAKS COACH GOLD 789.21
989.01 Total
2779 10/23/2008 DAYTON I S D 181936B200591000 6412 COACH GIBSON TAKING TEAM 100.00
2780 10/23/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 202.91
1999510000399000 6256 202.91
1999510004399000 6256 202.91
1999510010199000 6256 202.91
1999510010299000 6256 202.91
1999510010599000 6256 202.90
1999510010699000 6256 202.90
1999510012499000 6256 202.91
1,623.26 Total
2781 10/23/2008 ELLISOR CONSTRUCTORS INC 199981AF12399000 6615 CONSTRUCTION OF BASKETBAL 11,914.00
2782 10/23/2008 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 202.80
2783 10/23/2008 INSECT LORE PRODUCTS 1999113912511000 6399 #238 LADYBUG LAND LIVE LA 103.92
1999113912511000 6399 ESTIMATED SHIPPING/HANDLI 16.99
1999113912511000 6399 #2102 LADYBUG LAND SHIPP 39.98
160.89 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2784 10/23/2008 SAMMONS PRESTON 1999112287723000 6399 5528−95 MEDIUM GREEN PADD 72.82
2249112287723000 6399 HOYER SLING SIZE SMALL: 278.96
2249112287723000 6399 TUMBLE FORMS 2 − UNIVERSA 520.22
872.00 Total
2785 10/23/2008 VERNIER SOFTWARE TECHNOLOGY 1999113901111000 6317 MD−BTD MOTION DETECTOR MD 78.00
1999113901111000 6317 ESTIMATED SHIPPING/HANDLI 10.00
1999113901111000 6317 MCA−BTA MICROPHONE − ORDE 234.00
322.00 Total
2786 10/23/2008 BUDGET TRUCK ^ RENTAL 1999363101499000 6412 FUEL CHARGE 94.50
1999363101499000 6412 RESV. # 0458700026730 / O 199.48
293.98 Total
2787 10/23/2008 RELIANT ENERGY−HL&P 1999510000399000 6257 113 003 178 817 1 163.92
1999510006999000 6257 113 003 178 816 3 18,052.19
1999510007199000 6257 113 003 178 815 5 13,798.93
1999510011299000 6257 113 003 178 818 9 9,687.47
1999510012599000 6257 113 003 178 718 1 13,407.56
1999510012799000 6257 113 003 178 724 9 11,848.19
66,958.26 Total
2788 10/23/2008 RELIANT ENERGY−HL&P 1999510004999000 6257 42,039.89
2789 10/23/2008 RENAISSANCE LEARNING INC 1999110012011000 6317 SUBSCRIPTION ADD ON STAR 57.82
1999110012011000 6317 ADD ON ACCELERATED READER 392.00
411911007281100J 6317 RENEWAL FOR STAR READING 493.05
411911007281100J 6317 ACCELERATED READER FOR VA 54,408.40
55,351.27 Total
2790 10/23/2008 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 7,457.10
2791 10/23/2008 SHARPLES KATHY 2559410072624000 6411 HOUSTON 38.74
2792 10/23/2008 SHARPLES KATHY 1999410072699000 6399 LA IMMIGRACION Y USTED − 15.95
1999410072699000 6399 LYNCH SIGNS − RECRUITING 12.50
1999410072699000 6399 CALENDAR / PLANNER & CARD 12.98
1999410072699000 6399 AESOP MEETING REFRESHMENT 5.50
1999410072699000 6399 LIVE OAK CLEANERS − LAUND 48.14
1999410072699000 6399 PEPPERMINTS AND BAGGIES F 6.00
101.07 Total
2793 10/23/2008 CORWIN PRESS INC 2119110011230000 6399 Shipping 1.00
2119110011230000 6399 D08810−78−1−4129−6925−3 33.95
34.95 Total
2794 10/23/2008 PATTERSON MARIANN 1999210087699000 6399 PETTY CASH RECAP − VOUCHE 95.60
2795 10/23/2008 AMERICAN MATHEMATICS COMPETITIONS 1999116900511000 6399 AMC ENGLISH 12A − TEN CO 80.00
1999116900511000 6399 AMC ENGLISH 10A − TEN CON 75.00
1999116900511000 6399 REGISTRATION AND STANDARD 40.00
195.00 Total
2796 10/23/2008 EDUCATORS PUBLISHING SERVICE INC 161911DX99911000 6399 413−W8 INITIAL READING DE 160.00
161911DX99911000 6399 Shipping 16.00
176.00 Total
2797 10/23/2008 PATTERSON AVERY 1819360099991000 6219 CCHS VS MAGNOLIA WEST 90.00
1819360099991000 6219 CHS VS ORHS 90.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
180.00 Total
2798 10/23/2008 ENGINE UITY LTD 1999112310721000 6399 MCX:O12 NATIONAL PARKS 3.61
1999112310721000 6399 ESTIMATED SHIPPING/HANDLI 6.35
1999112310721000 6399 MCX:005 EXPLORING SPACE 3.61
1999112310721000 6399 MCX:007 POEMS ABOUT..... 3.61
1999112310721000 6399 MCX:008 HORSES 3.61
1999112310721000 6399 MCX:014 AFRICAN ANIMALS 3.61
1999112310721000 6399 MCX:003 HARMFUL INSECTS 3.61
1999112310721000 6399 MCX:006 FIVE SENSES 3.61
1999112310721000 6399 MCX:010 BIG BIRDS 3.61
1999112310721000 6399 MCX:004 USEFUL INSECTS 3.61
1999112310721000 6399 MCX:011 NATIONAL MONUMEN 3.61
42.45 Total
2799 10/23/2008 G NEIL COMPANIES 2559410072624000 6325 Shipping 19.08
2559410072624000 6325 VS8−D0511−96 GREAT INTERV 17.95
2559410072624000 6325 VS8−B2593 − FORMAL RECOGN 22.99
2559410072624000 6325 VS8−G0225B PERSONNELLY YO 54.59
114.61 Total
2800 10/23/2008 SHARC SHSU LANGUAGE LITERACY & 199911EQ10311000 6411 GOODMAN CONFERENCE ON OCT 120.00
2801 10/23/2008 COTTON SURVEYING ^ CO INC 6425810000199000 6625 LINE CLOSED IN ERROR 1,471.68
6818810007899000 6625 ADDT’L TAPO ALONG LOOP 33 1,448.50
6818810012899000 6625 INCREASE 4,915.00
6995810099999000 6615 ADDT’L SERVICES FUE TO FO 659.50
8,494.68 Total
2802 10/23/2008 KEBODEAUX BROTHERS 1999510005399000 6246 TO INSTALL CEILING AT SEC 400.00
2803 10/23/2008 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 30,168.75
2804 10/23/2008 STOCKTON DON (DR) 1999410070199000 6411 AUSTIN/RECAP 206.64
2805 10/23/2008 ROBINSON DAVID 1819360099991000 6219 TWCP VS TWHS 45.50
2806 10/23/2008 DEAN CONNIE 1819360099991000 6219 CHS VS ORHS 60.71
2807 10/23/2008 QEP INC 1999212187425000 6325 ISBN: 978−0872074552 ENGL 161.30
1999212187425000 6325 ISBN: 978−1571103673 BALA 127.50
1999212187425000 6325 ISBN: 978−0929895840 DAR 475.20
1999212187425000 6325 SCHOLASTIC PRODUCT #: NTS 127.45
1999212187425000 6325 ISBN: 978−1412941471 WNY 114.55
1999212187425000 6325 Shipping AT 10% 93.91
1999212187425000 6325 ISBN: 978−13458197 UNDER 37.40
2559137487424000 6325 Shipping 64.17
2559137487424000 6325 #978−1596670204 DIFFERENT 713.04
1,914.52 Total
2808 10/23/2008 TRIPLE S ^ STEEL SUPPLY 19991101004220PI 6399 SEE ATTACHED LIST OF AG M 2,357.81
2809 10/23/2008 ROBINSON ELLEN 1819360099991000 6219 ORHS VS LAMAR CON 52.00
1819360099991000 6219 TWCP VS TWHS 45.50
97.50 Total
2810 10/23/2008 MOSS CINDY 1999217387499000 6411 SAN ANTONIO 270.00
1999367387499000 6399 OPEN PO FOR MISC. ART WOR 18.45
2559137387424000 6411 SAN ANTONIO 550.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
838.45 Total
2811 10/23/2008 TEACHERS DISCOVERY 2559133987424000 6399 ITEM #SPG8F8 − AMUSEMENT 197.70
2559133987424000 6399 ITEM #SPB34F8 − PHYSICS M 77.70
2559133987424000 6399 ITEM #SCJ2F8 CHEMISTRY PI 20.00
2559133987424000 6399 ITEM #SG305F8 − PRINT, CU 69.90
2559133987424000 6399 ITEM #SGJ50F8 − CHILL/O K 22.50
2559133987424000 6399 ITEM #SCB56F8 STRUCTURE F 69.90
2559133987424000 6399 ITEM #SBB63F8 NURTURING T 69.90
2559133987424000 6399 Shipping 66.99
2559133987424000 6399 ITEM #SCB39F8 REPORDUCIBL 13.95
2559133987424000 6399 ITEM #SCB92F8 CARTOON GUI 33.90
2559133987424000 6399 ITEM #SPB300F8 − THE PHYS 26.00
2559133987424000 6399 ITEM #SGJ53F8 − SAAAWEET! 22.50
2559133987424000 6399 ITEM #SGB254F8 SCIENTIST 25.90
2559133987424000 6399 ITEM #SYJ1F8 PHYSICS PIN 20.00
736.84 Total
2812 10/23/2008 REGION IX HIGH SCHOOL ORCHESTRA 1999363100399000 6412 TMEA REGION IX ORCHESTRA 783.00
2813 10/23/2008 REGION IX HIGH SCHOOL ORCHESTRA 1999361201499000 6412 TMEA CONTEST FEES − NOV. 696.00
1999361201499000 6412 CAMPUS FEE 75.00
771.00 Total
2814 10/23/2008 REGION IX HIGH SCHOOL ORCHESTRA 1999361200599000 6412 REGION ORCHESTRA STUDENT 192.00
1999361200599000 6412 REGION ORCHESTRA SCHOOL F 75.00
267.00 Total
2815 10/23/2008 REGION IX HIGH SCHOOL ORCHESTRA 1999363100399000 6412 TMEA REGION IX ORCHESTRA 255.00
2816 10/23/2008 REGION IX HIGH SCHOOL ORCHESTRA 1999363100199000 6412 SCHOOL FEE 75.00
1999363100199000 6412 STUDENT ENTRIES FEE FOR R 132.00
207.00 Total
2817 10/23/2008 WILLIS HIGH SCHOOL 181936B200591000 6412 COACH TAKING TEAM TO THE 100.00
2818 10/23/2008 HAWTHORNE EDUCATIONAL SERVICES 2049110012111000 6325 APP52 SCHOOL BASED INTER 29.00
2049110012111000 6325 AGP5143 SKILLS TRAINING F 32.00
2049110012111000 6325 10% SHIPPING CHARGE 6.10
67.10 Total
2819 10/23/2008 LONGHORN BUS * SALES 1999340091099000 6247 ESTIMATED REPAIR TO BUS 1,447.13
1999346191099000 6319 LINE 2 − NON INVENTORY 3,606.90
5,054.03 Total
2820 10/23/2008 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 88.86
2821 10/23/2008 SUNDERMAN SHERRY 1999310087599000 6411 HOUSTON CONFERENCE 190.00
2822 10/23/2008 BOOKER PAT 2249312287723000 6219 FEE FOR ASSESSMENT/TESTIN 1,920.00
2823 10/23/2008 CASPERSON FAITH (RN) 1999330087299000 6411 MILEAGE REIMBURSEMENT 393.33
2824 10/23/2008 TINGLE JANET 181936F200591000 6412 LFUKIN GAME 246.00
2825 10/23/2008 BROWN DONNIE 1819360099991000 6219 TWCP VS TWHS 60.00
2826 10/23/2008 MCDONALD WILLIAM 1819360099991000 6219 ORHS VS LAMAR CON 125.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2827 10/23/2008 HALLMARK JIM 1819360099991000 6219 ORHS VS LAMAR CON 125.00
2828 10/23/2008 JONES DAN 1819360099991000 6219 TWCP VS TWH 155.00
2829 10/23/2008 KELLUM MURPHY 1819360099991000 6219 ORHS VS LAMAR CON 174.09
2830 10/23/2008 BRUCE JIMMY 1819360099991000 6219 CCHS VS MAGNOLIA WEST 60.00
1819360099991000 6219 CHS VS ORHS 60.00
120.00 Total
2831 10/23/2008 BRUCE JOHNNY 1819360099991000 6219 KJH VS MCCJH 68.99
2832 10/23/2008 LASKER ROOSEVELT 1999520087399000 6219 CHS VS LUFKIN 137.50
2833 10/23/2008 CONVERGINT TECHNOLOGIES LLC 1999519499999000 6246 ANNUAL FIRE ALARM AND SEC 56,249.25
2834 10/23/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D100191000 6412 VARSITY GOLF MEET IN HUNT 310.00
2835 10/23/2008 MOVIE LICENSING USA 1999110010911000 6399 RENEWAL ANNUAL PUBLIC PER 337.50
2836 10/23/2008 LEWIS JASON 1999363600199000 6411 CORPUS CHRISTI 694.33
2837 10/23/2008 FOX ROBERT 1819360099991000 6219 CCHS VS MAGNOLIA WEST 95.00
2838 10/23/2008 CBW LOGISTICS INC 1999363100399000 6412 SEMI−TRUCK TO WOODFOREST 475.00
1999363100399000 6412 SEMI TRUCK TO KINGWOOD FO 475.00
950.00 Total
2839 10/23/2008 HALLMARK STEPHEN 1819360099991000 6219 ORHS VS LAMAR CON 150.10
2840 10/23/2008 GOODRICH HIGH SCHOOL 181936B200191000 6412 ENTRY FEE FOR GIRLS BASKE 120.00
2841 10/23/2008 GREATER HOUSTON AREA GIRLS 181936B201191000 6495 2008−2009 GHAGBA MEMBERSH 120.00
2842 10/23/2008 SPRINGER JUSTIN 1819360099991000 6219 TWCP VS TWHS 203.50
2843 10/23/2008 MENTORING MINDS ^ 2119110012430000 6399 MMSE03 MOTIVATION MATH ST 268.50
2119110012430000 6399 10230H MOTIVATION READING 268.50
2119110012430000 6399 Shipping 42.96
2559130087424000 6399 ITEM #BG101W BEHAVIOR GUI 796.00
1,375.96 Total
2844 10/23/2008 MENTORING MINDS ^ 2559130020024000 6411 REGISTRATION FOR COLLETTA 495.00
2845 10/23/2008 GREEN EDDIE 1999367387499000 6219 BAND CLINICIAN 120.00
2846 10/23/2008 KLEIN ISD 181936B201491000 6412 ENTRY FEE − KLEIN ISD G F 40.00
2847 10/23/2008 KLEIN ISD 1999117101411000 6399 TB863EF7 − RESEARCH PAPER 137.70
1999117101411000 6399 TV971EDF7 − O BROTHER WHE 39.90
1999117101411000 6399 TR83EEXL8 − GEORGE ORWELL 29.95
1999117101411000 6399 Shipping 33.33
1999117101411000 6399 TV1255EDFT − TO BUILD A F 19.90
1999117101411000 6399 TV1572EDF7 − TMD GAME 15.96
1999117101411000 6399 TR78EEXL8 − CHARLES DICKE 29.95
1999117101411000 6399 TV1368EDL8 − KING ARTHUR 29.98
1999117101411000 6399 TR82EEXL8 − EDGAR ALAN PO 29.95
366.62 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2848 10/23/2008 RAPTOR TECHNOLOGIES ^ 6425810007799000 6248 V−SOFT SOFTWARE ANNUAL AC 252.00
6425810007799000 6317 RAPTOR OPTICAL SCANNER − 395.00
6425810007799000 6317 RAPTORWARE VISITOR BADGES 165.00
6425810007799000 6317 RAPTORWARE STUDENT TARDY 96.00
6425810007799000 6317 Shipping 35.75
6425810007799000 6317 RAPTORWARE TURBO LABEL PR 400.00
6425810007799000 6317 DATABASE SETUP FEE − TOM 300.00
1,643.75 Total
2849 10/23/2008 OLIVAREZ DIEGO (JR) 1819360099991000 6219 TWCP VS MORTON RANCH 96.15
2850 10/23/2008 PADILLA POLL 181936A101191000 6329 PADILLA POLL SUBSCRIPTION 120.00
2851 10/23/2008 AT & T LONG DISTANCE 1999510072899000 6256 856581866 10.57
1999510072899000 6256 854698343 121.73
132.30 Total
2852 10/23/2008 HEATHCOCK BOBBY W 19993631001990AD 6412 GELENA PARK/ 2,240.00
2853 10/23/2008 WORLDWIDE ENVIRONMENTAL 1999340091099000 6219 ANNUAL SERVICE AGREEMENT 2,197.00
2854 10/23/2008 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 154.08
2855 10/23/2008 CANON FINANCIAL SERVICES INC 1999110001411000 6269 COLLEGE PARK HS 405.21
1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012711000 6269 OVERAGE CHARGES 160.65
1999110012711000 6269 BROADWAY ELEMENTARY 867.33
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
1999410090699000 6269 PRINT SHOP COLOR COPIER 612.54
1999419472699000 6269 HUMAN RESOURCES OVERAGES 2,469.83
6,614.62 Total
2856 10/23/2008 KIDZ COUNTRY 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,455.00
2857 10/23/2008 NIELSENS DELI & BAKERY 199941PR70199000 6399 COX DEDICATION: FULL SHEE 210.00
2858 10/23/2008 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 329.66
2859 10/23/2008 OFFICE MAX 1999 1311WH 5102000980 − CLOCK, 12" Q 538.92
1999112200523000 6399 ONLINE ORDER #84732407 241.14
1999410072799000 6399 OFFICE MAX ORDER #8449236 156.67
936.73 Total
2860 10/23/2008 CURRY SHELLE 1999510093099000 6319 V12534−−BINDERS AND HIGHL 9.98
1999510093099000 6319 V12541 4.10
1999510093099000 6319 V−12538 2.13
1999510093099000 6319 V−12538 ANCHOR RING 10.65
1999510093099000 6319 V−12533−−CONCRETE 3.58
1999510093099000 6395 V−12541 STAMPS 6.58
1999510093099000 6399 V12537 PROTECTOR SHEETS 5.21
1999510093099000 6399 V12532−−COFFEE CUPS 5.01
1999510093099000 6399 V−12535 BLUE PRINT COPIES 6.65
53.89 Total
2861 10/23/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 124.92
1999510093599000 6247 VEHICLE MAINTENANCE & SER 182.47
307.39 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2862 10/23/2008 HOUSTON ROCKETS 2049130020011000 6216 SAFE & DRUG FREE PRESENTA 672.83
2863 10/23/2008 NWN CORP 1999110000111000 6317 19" L1906 FLAT MONITOR 219.00
1999110000111000 6317 17" L1706 FLAT PANEL MONI 159.00
1999119400111000 6317 19" L1906 FLAT PANEL MONI 236.00
1999122800311000 6317 COMPUTER HARDWARE : PX850 442.38
1999529487399000 6317 Q# QT50321 2,795.00
3,851.38 Total
2864 10/23/2008 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 131.14
2865 10/23/2008 NATIONAL LANGUAGE ARTS LEAGUE 1999112306921000 6412 LEAGUE CONTEST ANY DAY FR 95.00
2866 10/23/2008 SAMS CLUB # OR # 1999110005111000 6399 ID#34584 ACCT# 603220−202 167.96
1999110010411000 6399 SAM’S ACCOUNT # 222931120 505.13
1999360005199000 6399 ACCT# 24293112090 TO BE P 155.73
1999410072699000 6399 SAM’S ACCOUNT # 212931120 28.46
1999510093599000 6399 ACCT # 10293112090 44.91
199953007289900H 6399 SAM’S ACCOUNT #2129311209 108.14
1,010.33 Total
2867 10/23/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 237.06
2868 10/23/2008 DAVILA SAMUEL 1999340091099000 6411 KERRVILLE 26.00
2869 10/23/2008 MONTES JOSE R 1819360099991000 6219 TWHS VS LUFKIN 35.80
2870 10/23/2008 CORPORATE INCENTIVES INC 181936A100391000 6399 ESTIMATED SHIPPING/HANDLI 54.30
181936A100391000 6399 HELMET DECALS 791.00
845.30 Total
2871 10/23/2008 UPSHAW DEXTER 2559410072624000 6411 HUNTSVILLE 31.01
2872 10/23/2008 FOLLETT SOFTWARE COMPANY 1999122800111000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122800311000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122800511000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122801111000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122801411000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122804111000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122804311000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122804611000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122804911000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122805111000 6248 LIBRARY MANAGER MARC CONV 699.00
1999122805311000 6248 LIBRARY MANAGER MARC CONV 699.00
199953007289900H 6248 LIBRARY MANAGER MARC CONV 2,097.00
199953007289900H 6248 DESTINY CUSTOM DATA MANIP 798.00
10,584.00 Total
2873 10/23/2008 KIDS ONLY LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,306.00
2874 10/23/2008 THINKING MAPS INC 2119110010530000 6399 SHIPPING AND HANDLING 67.68
2119110010530000 6399 2020 THINKING MAPS − A LA 990.00
2119110010530000 6399 2420 SHOW YOUR THINKING 49.00
2119110010530000 6399 2410 DRAW YOUR THINKING P 49.00
2119110010530000 6399 2450 REPLACEMENT SETS WAL 40.00
2559130087424000 6399 Shipping 59.40
2559130087424000 6399 ITEM #2020 THINKING MAPS: 990.00
2,245.08 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2875 10/23/2008 KONICA MINOLTA BUSINESS SOLUTIONS 1999110010111000 6269 ANDERSON ELEMENTARY 216.34
2876 10/23/2008 MARCENELLE ROCKY 1819360099991000 6219 ORHS VS LAMAR CON 125.00
2877 10/23/2008 THOMSON DELMAR LEARNING 24491100874220CT 6325 Shipping − 10% 35.89
24491100874220CT 6325 ISBN# 9781418001407 − PHL 667.50
703.39 Total
2878 10/23/2008 FROG STREET PRESS 1999110010711000 6399 FST 486 EXPLORING PHONIC 809.97
1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 121.50
931.47 Total
2879 10/23/2008 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 120.02
2880 10/23/2008 MELHART MUSIC CENTER 1999119405111000 6318 RISERS FOR CHOIR MODEL #8 4,275.00
6425813210799000 6399 MELHART EPC − STORAGE CAB 1,250.00
5,525.00 Total
2881 10/23/2008 HENRY SCHEIN INC 181936J101491000 6399 MISSION HEAT GUARD ELECTR 24.85
181936J101491000 6399 #21160 THERA−BAND EXERCIS 39.82
181936J101491000 6399 PRON PILLOW 320.28
181936J101491000 6399 #5187 J&J COACH ADHESIVE 517.35
181936J101491000 6399 TRIPLE ANTIBIOTIC OINTMEN 11.95
181936J101491000 6399 ANDOVER POWERFLEX 1" X 6 252.90
181936J101491000 6399 #21150 THERA−BAND EXERCI 35.68
181936J101491000 6399 #21170 THERA−BAND EXERCI 45.93
181936J101491000 6399 PEDIALYT ELCTROLYTE SOLUT 199.57
1,448.33 Total
2882 10/23/2008 MEDCO SPORTS MEDICINE 181936J101491000 6399 BLOOD BUSTER 32 OZ TRIGGE 9.69
2883 10/23/2008 KITCHEN JAMES P 1999363000399000 6412 MEALS/RENAISSANCE 212.00
2884 10/23/2008 ETHICS POINT 1999410070199000 6219 ANNUAL MAINTENANCE CHARGE 250.00
1999410070199000 6219 ANNUAL SUBSCRIPTION FOR F 6,915.60
7,165.60 Total
2885 10/23/2008 G & P OFFICE FURNITURE ^ 1619112287723000 6399 HON 314CP FILE CABINET W/ 350.84
1999119406811000 6399 HON 314CP VERTICAL 4−DRAW 526.26
1999119410311000 6318 HON#2092 PILLOWSOFT MID B 980.64
1999119410311000 6318 HON #2091 PILLOWSOFT HIGH 171.43
1999239400699000 6399 HON 314CP 4 DRAWER BLACK 175.42
2,204.59 Total
2886 10/23/2008 TEACHER CREATED ^ MATERIALS PUBLISH 2559136687424000 6325 ITEM # KEH50058 BOOK: WRI 1,199.60
2559136687424000 6325 ESTIMATED SHIPPING/HANDLI 119.96
1,319.56 Total
2887 10/23/2008 TEACHER CREATED ^ MATERIALS PUBLISH 2559136687424000 6216 CONSULTANT FEE FOR TCM IN 1,000.00
2559136687424000 6216 CONSULTANT TEACHER CREDAT 1,500.00
2,500.00 Total
2888 10/23/2008 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 398.75
4359112287723000 6219 FEE FOR INTERPRETING SERV 6,338.75
6,737.50 Total
2889 10/23/2008 CULBERTSON TANYA 1819360099991000 6219 CHS VS ORHS 60.00
2890 10/23/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 1,829.97

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2891 10/23/2008 SHARP ELECTRONICS CORP 199911AF00311000 6269 TWHS SPEECH DEPARTMENT 265.20
199911AF00311000 6269 OVERAGE CHARGES 36.19
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
199911CP07411000 6269 DERETCHIN ELEMENTARY 543.40
1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10
1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80
2,580.69 Total
2892 10/23/2008 STOWE MICHAEL BRENT 1999520087399000 6219 CHS VS LUFKIN 151.25
1999520087399000 6219 RWCP VS NEW CANEY 137.50
288.75 Total
2893 10/23/2008 HALL GREGARY 1999520087399000 6219 CHS VS LUFKIN 137.50
2894 10/23/2008 UNTEN ERNIE 1819360099991000 6219 ORHS VS LAMAR CON 90.00
1819360099991000 6219 TWCP VS TWHS 90.00
180.00 Total
2895 10/23/2008 BRYAN COLLEGE STATION C & VB 181936B200191000 6412 ALL STAR GIRLS INVITATION 150.00
2896 10/23/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,240.00
2897 10/23/2008 CLAY EWELL EDUCATIONAL SERVICE 19991101011220PI 6399 AET RECORD BOOK ANNUAL S 350.00
2898 10/23/2008 DISTRICT V FFA 19991101014220PI 6412 LDE CONTEST FEES / NOV. 1 70.00
2899 10/23/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 370.00
2900 10/23/2008 MATH GAMES TO GO 2559136987424000 6325 GB−56 5TH AND 6TH GRADE M 375.00
2559136987424000 6325 Shipping 37.50
412.50 Total
2901 10/23/2008 THE WOODLANDS HIGH REBOUND CLUB 181936B101491000 6412 ENTRY FEE − HIGHLANDER JV 100.00
2902 10/23/2008 GL SPORTS 181936H001191000 6399 ESTIMATED SHIPPING/HANDLI 12.00
181936H001191000 6399 X260304 WILSON FEDERER SI 265.00
277.00 Total
2903 10/23/2008 SEVEN LAKES HS ATH BOOSTER CLUB 181936B200191000 6412 ENTRY FEE FOR GIRLS BASKE 50.00
2904 10/23/2008 BARKER JOHN 1819360099991000 6219 YJH VS WJH 73.86
2905 10/23/2008 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,590.00
2906 10/23/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 812.50
2907 10/23/2008 HARCOURT ACHIEVE INC 6425817807799000 6399 SHIPPING 188.80
6425817807799000 6399 9781418927325 − MAIN SAIL 944.00
6425817807799000 6399 9781418927332 − MAIN SALE 944.00
2,076.80 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2908 10/23/2008 LEARNING LANE THE 2249112287723000 6411 REGISTRATION FOR USING TH 1,800.00
2909 10/23/2008 MUSTANG CAT 1999349491099000 6319 PRODUCT # NEXG5009 CAT ET 850.00
2910 10/23/2008 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,600.00
2911 10/23/2008 ANDERSON BRIAN 1999110000311000 6411 MILEAGE REIMBURSEMENT − A 95.28
2912 10/23/2008 MYERS KYLE 1819360099991000 6219 ORHS VS LAMAR CON 55.00
2913 10/23/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
2914 10/23/2008 DUPUY ROY 1999520087399000 6219 CHS VS LUFKIN 137.50
2915 10/23/2008 MCCAIN KENNETH 1819360099991000 6219 CCHS VS WILLIS 55.42
1819360099991000 6219 MOORHEAD VS MONTGOMER 114.78
170.20 Total
2916 10/23/2008 HASKINS ORSINI PATRICIA 1999112787723000 6411 AUSTIN 189.35
2917 10/23/2008 SPORTS ILLUSTRATED 181936A100391000 6329 RENEWAL OF SUBSCRIPTION F 72.24
2918 10/23/2008 NATIONAL TRAVEL SYSTEMS 1999113200111000 6219 AIRLINE TRANSACTION FEE 59.00
1999113200111000 6219 AIRLINE TICKETS FOR ALMOS 1,138.00
1999410072799000 6411 RESERVATION NUMBER V7SKGY 156.50
1999410072799000 6411 SERVICE FEE 14.75
1999419470199000 6411 PLANE TICKET FOR TERESA C 118.75
199953947289900A 6411 AIRLINE TICKETS FOR SCOTT 1,422.72
2,909.72 Total
2919 10/23/2008 GRIFFITH TYRONE 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 57.69
2920 10/23/2008 YOUNG DAVID 1819360099991000 6219 TWCP VS MORTON RANCH 96.15
2921 10/23/2008 MERHI REEF 181936H0003910AD 6412 TYLER TX/MEALS 1,330.00
2922 10/23/2008 MCDONALD JASON 181936J101191000 6411 OPEN P.O. FOR MILEAGE 146.25
2923 10/23/2008 ENTERPRISE RENT A CAR GULLO FORD 19993600013990AD 6412 PO 88016476 49.00
2924 10/23/2008 TIME TO TRAVEL ^ & TOURS 181936F200191000 6412 CHARTER BUS FOR CHS GIRLS 1,000.00
181936F200591000 6412 COACH TINGLE TAKING TEAM 1,100.00
1999363100199000 6412 55 PASSENGER BUSES TO TRA 3,300.00
5,400.00 Total
2925 10/23/2008 GEORGE EVERETT BUDDY 1819360099991000 6219 CHS VS ORHS 135.00
2926 10/23/2008 CHRISTMAN ROGERS 1819360099991000 6219 MOORHEAD VS MONTGOMER 114.78
2927 10/23/2008 BURT BARNES DEENA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
2928 10/23/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 8,516.12
2929 10/23/2008 MYERS DARVIN 1819360099991000 6219 CCHS VS WILLIS 55.42
2930 10/23/2008 DEALSHARE BY ERIN ANALYTICS 1999 126100 650.00
2931 10/23/2008 THOMAS DAVID H 1819360099991000 6219 MCCJH VS KJH 6.44

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2932 10/23/2008 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,257.20
2933 10/23/2008 MCNEELY DEBBIE 2559136687424000 6411 HUNTSVILLE 33.58
2934 10/23/2008 LEWIS NICKIE 1819360099991000 6219 TWHS VS LUFKIN 130.02
2935 10/23/2008 GULF COAST TECH PREP / PARKWAY CTR 24491100874220CT 6411 REGISTRATION − SANDRA YOU 85.00
2936 10/23/2008 FILM AROBICS 1999 211900 P O #88014678 4/17/0 37.90
2937 10/23/2008 SWIM CITY 181936G001191000 6399 TYR NEPTUNE RACER − RED 44.94
181936G001191000 6399 ESTIMATED SHIPPING/HANDLI 29.18
181936G001191000 6399 TYR NEPTUNE JAMMER − RED 223.36
181936G001191000 6399 TYR NEPTUNE MAXBACK − RED 730.02
1,027.50 Total
2938 10/23/2008 CHANEY ELECTRONICS 19991134014220PI 6399 C7327 − COMPACT DVOM 59.85
19991134014220PI 6399 C6721 − 35 IN. / DIGITAL 251.65
19991134014220PI 6399 C7272 − SOLDERING STATION 89.95
19991134014220PI 6399 C6709 − 33 IN / ELECTRIC 181.65
583.10 Total
2939 10/23/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 223,171.07
2940 10/23/2008 BURGIN TERRIE LEE 1819360099991000 6219 CCHS VS MAGNOLIA WEST 108.40
2941 10/23/2008 TOWNSEND JAMES 1819360099991000 6219 ORHS VS LAMAR CON 58.50
1819360099991000 6219 TWCP VS TWHS 71.50
130.00 Total
2942 10/23/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,600.00
2943 10/23/2008 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,864.16
2944 10/23/2008 GRESAK BETTY 1819360099991000 6219 CHS VS ORHS 61.75
1819360099991000 6219 CCHS VS MAGNOLIA WEST 45.50
107.25 Total
2945 10/23/2008 TOWNSEND CODI 1819360099991000 6219 ORHS VS LAMAR CON 58.50
1819360099991000 6219 TWCP VS TWHS 71.50
130.00 Total
2946 10/23/2008 EASY BUS INC 1999340091099000 6497 ANNUAL SUPPORT FEE 6,500.00
2947 10/23/2008 TOWNSEND JENNIFER 1819360099991000 6219 TWCP VS TWHS 75.79
1819360099991000 6219 ORHS VS LAMAR CON 55.25
131.04 Total
2948 10/23/2008 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
2949 10/23/2008 GANNON THOMAS JEFF 1819360099991000 6219 KJH VS MCCJH 32.00
2950 10/23/2008 LINTELMAN CHRIS 1819360099991000 6219 MJH VS HUNTSVILLE 113.62
2951 10/23/2008 KUDER INC 24491100874220CT 6399 ITEM #KCPS−T − KUDER CARE 3,875.00
2952 10/23/2008 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,145.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2953 10/23/2008 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 313.12
2954 10/23/2008 BOWIE IVORY J JR 1819360099991000 6219 ORHS VS TWHS 86.21
1819360099991000 6219 YJH VS WASHINGTON 73.86
160.07 Total
2955 10/23/2008 GARRETT C C 1819360099991000 6219 TWCP VS TWHS 48.75
1819360099991000 6219 ORHS VS LAMAR CON 47.71
96.46 Total
2956 10/23/2008 DAWSON HIGH SCHOOL 181936B101491000 6412 ENTRY FEE − B JV BASKETBA 60.00
2957 10/23/2008 HEWLETT PACKARD 1999230010399000 6317 HP L1910 19 INCH LCD MONI 438.00
2958 10/23/2008 BARTON ETHAN 181936A101491000 6411 MILEAGE REIMBURSEMENT − S 71.56
181936A101491000 6411 MEAL EXPENSE FOR FOOTBALL 24.00
95.56 Total
2959 10/23/2008 ROBINSON JESSE 1999312287723000 6411 SAN ANTONIO 260.73
2960 10/23/2008 RISING STAR EDUCATION 2049110012711000 6399 ITEM # APK010 − BEST OF C 335.00
2961 10/23/2008 WAVEMEDIA TELECOM LLC 643781007289900H 6625 GIGABIT ETHERNET WAN SERV 3,450.00
2962 10/23/2008 NEXTEL/SPRINT * 181936J001191000 6256 I580 CELL PHONE − REPLACE 165.99
1999110000111000 6399 I335 CELL PHONE − REPLACE 59.98
1999110000311000 6399 I570 CELL PHONE REPLACEME 69.99
1999110001028000 6399 BLACKBERRY 7100 − REPLACE 149.99
1999110005111000 6399 I570 CELL PHONE REPLACEME 19.99
1999110007411000 6399 I570 CELL PHONE − NEW ASS 59.97
1999110011611000 6399 I355 CELL PHONE − NEW ASS 59.98
199921SS87499000 6399 7100 BLACKBERRY − REPLAC 149.99
1999410070999000 6399 I570 CELL PHONE REPLACEME 19.99
1999510000599000 6399 I570 CELL PHONE − REPLACE 69.99
1999510072699000 6256 I570 CELL PHONE, REPLACEM 69.99
1999510072799000 6399 I570 CELL PHONE, REPLACEM 69.99
1999510091099000 6399 I850 CELL PHONE − REPLACE 69.99
1999510093099000 6399 I570 CELL PHONES − PHONES 399.80
199953007289900A 6399 I570 CELL PHONE − NEW ASS 139.98
199953007289900N 6399 I570 CELL PHONE − REPLACE 69.99
1,645.60 Total
2963 10/23/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS LUFKIN 32.00
2964 10/23/2008 HEARTSAFE AMERICA INC^ 1999110004611000 6399 PART # 989803358211 PHIL 48.76
1999110004611000 6399 SHIPPING 9.54
58.30 Total
2965 10/23/2008 PLATA MIRANDA 1819360099991000 6219 TWCP VS TWHS 65.00
2966 10/23/2008 RELIANCE COMMUNICATIONS INC 199953947289900H 6248 CSATC−CI − ANNUAL TOTAL C 12,173.00
199953947289900H 6317 SMASP−SET SCHOOL MESSENGE 1,200.00
643781007289900H 6317 CSSW−CM−50 COMMSUITE SOFT 67,628.00
81,001.00 Total
2967 10/23/2008 MUSIC 1999119400111000 6399 SHIPPING 19.99
1999119400111000 6399 GATOR GRC−10X11PU POWERED 374.99
394.98 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2968 10/23/2008 JOHNSON DOUG 1999520087399000 6219 CHS VS LUFKIN 137.50
2969 10/23/2008 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
2970 10/23/2008 NIKLAS LOUIS W III 1999520087399000 6219 CHS VS LUFKIN 137.50
2971 10/23/2008 PATERSON MARK 1819360099991000 6219 CCHS VS MAGNOLIA WEST 75.00
2972 10/23/2008 GOULD SARA 1819360099991000 6219 CHS VS ORHS 60.71
2973 10/23/2008 TILLEY JARED 1819360099991000 6219 CHS VS ORHS 65.00
1819360099991000 6219 CCHS VS MAGNOLIA WEST 57.33
122.33 Total
2974 10/23/2008 SPEARS JOY M 1819360099991000 6219 CHS VS ORHS 61.75
2975 10/23/2008 SPEARS JOY M 1819360099991000 6219 CHS VS ORHS 55.00
2976 10/23/2008 HAHN EDWARD A 1819360099991000 6219 ORHS VS LAMAR CON 61.75
1819360099991000 6219 TWCP VS TWHS 70.46
132.21 Total
2977 10/23/2008 KITCHENS BILL 1819360099991000 6219 ORHS VS LAMAR CON 45.50
1819360099991000 6219 TWCP VS TWHS 71.24
116.74 Total
2978 10/23/2008 FENLEY GAYNELL 1819360099991000 6219 ORHS VS LAMAR CON 62.79
1819360099991000 6219 TWCP VS TWHS 66.69
129.48 Total
2979 10/23/2008 CASSERLY RICCI 1819360099991000 6219 TWCP VS TWHS 61.75
1819360099991000 6219 ORHS VS LAMAR CON 52.00
113.75 Total
2980 10/23/2008 VICKERS STEPHANIE 1819360099991000 6219 ORHS VS LAMAR CON 45.50
1819360099991000 6219 TWCP VS TWHS 69.29
114.79 Total
2981 10/23/2008 RUSSELL CHRIS 1819360099991000 6219 ORHS VS LAMAR CON 65.00
1819360099991000 6219 TWCP VS TWHS 63.96
128.96 Total
2982 10/23/2008 LONON KAREN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 39.26
2983 10/23/2008 SCHOPPE KEVIN 1819360099991000 6219 TWCP VS TWHS 52.00
1819360099991000 6219 ORHS VS LAMAR CON 52.00
104.00 Total
2984 10/23/2008 FITE LAUREN 1819360099991000 6219 TWCP VS TWHS 65.00
2985 10/23/2008 BROADBENT RUSSELL 1819360099991000 6219 ORHS VS LAMAR CON 45.50
1819360099991000 6219 TWCP VS THWS 73.71
119.21 Total
2986 10/23/2008 ALLEN MYRNA 1819360099991000 6219 ORHS VS LAMAR CON 44.46
1819360099991000 6219 TWCP VS TWHS 66.30
110.76 Total
2987 10/23/2008 PARTAIN WES 1819360099991000 6219 ORHS VS LAMAR CON 15.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2988 10/23/2008 LOUGHRIDGE TERRY 1819360099991000 6219 ORHS VS LAMAR CON 60.00
1819360099991000 6219 TWCP VS THWS 70.85
130.85 Total
2989 10/23/2008 NEEL ROBERT 1819360099991000 6219 CHS VS ORHS 135.00
2990 10/23/2008 SCHNITZIUS GREG 1819360099991000 6219 ORHA VA LAMAR CON 65.00
1819360099991000 6219 TWCP VS TWHS 71.50
136.50 Total
2991 10/23/2008 CORK RONNIE 1819360099991000 6219 TWCP VS TWHS 71.50
1819360099991000 6219 ORHS VS LAMAR CON 65.00
136.50 Total
2992 10/23/2008 CODNEY ROBERTA 2409000005300000 5751 RET MONEY ON DEP 55.10
2993 10/23/2008 MERINO SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,755.00
2994 10/23/2008 LAMB AMY 1819360099991000 6219 ORHS VS LAMAR CON 53.04
1819360099991000 6219 TWCP VS TWHS 65.00
118.04 Total
2995 10/23/2008 MCCLOY MATTHEW 1819360099991000 6219 TWCP VS TWHS 73.71
1819360099991000 6219 ORHS VS LAMAR CON 65.00
138.71 Total
2996 10/23/2008 HYDE RON 1999520087399000 6219 ORHS VS TWHS 151.25
2997 10/23/2008 GRAY TECHNOLOGIES 24491100014220CT 6325 WORKING WITH CHIEF ARCHIT 1,062.00
24491100014220CT 6325 Shipping 30.00
1,092.00 Total
2998 10/23/2008 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,167.50
2999 10/23/2008 CYPRESS CREEK HS DEBATE 1999363600199000 6412 ENTRY FEES FOR STUDENTS P 156.00
1999363600199000 6412 JUDGING FEES 15.60
1999363600199000 6412 HOSPITALITY FEE FOR DEBAT 25.00
196.60 Total
3000 10/23/2008 LYONS KATHLEEN 1999363601499000 6411 AUSTIN 116.42
3001 10/23/2008 BELL KIM 1819360099991000 6219 MCCJH VS KJH 17.00
3002 10/23/2008 NCSS ANNUAL CONFERNCE REGISTRATION 2559136687424000 6411 REGISTRATION FOR CISD TEA 1,485.00
3003 10/23/2008 WILLIAMS JOHN 1819360099991000 6219 CCHS VS MAGNOLIA WEST 80.00
3004 10/23/2008 HEWITT JEFF 1819360099991000 6219 MOORHEAD VS HUNTSVILL 113.62
1819360099991000 6219 ORHS VS TWHS 86.21
1819360099991000 6219 ORHS VS LAMAR CON 60.00
259.83 Total
3005 10/23/2008 HUNT RICHARD 1819360099991000 6219 TWCP VS MORTON RANCH 96.15
3006 10/23/2008 TRIMMER BEN 1819360099991000 6219 ORHS VS LAMAR CON 60.00
3007 10/23/2008 PAUL MICHAEL 1819360099991000 6219 ORHS VS LAMAR CON 50.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3008 10/23/2008 HAUKE SANDRA 1819360099991000 6219 CCHS VS MAGNOLIA WEST 60.00
1819360099991000 6219 CHS VS ORHS 60.00
120.00 Total
3009 10/23/2008 PARKER ROYCE 1819360099991000 6219 CCHS VS MAGNOLIA WEST 154.62
3010 10/23/2008 TOMAN RAYMOND P JR 1819360099991000 6219 CHS VS ORHS 50.00
3011 10/23/2008 SHEPPERD HILLARY K 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
3012 10/23/2008 RESIDENCE INN TYLER 181936H0003910AD 6412 ABOVE DISTRICT, TEAM TENN 3,740.30
3013 10/23/2008 THOMPSON ED 1819360099991000 6219 CHS VS ORHS 191.69
3014 10/23/2008 AREA F UIL MUSIC 19993631001990AD 6412 ENTRY FEE FOR 140 STUDENT 250.00
3015 10/23/2008 BAUGHMAN CHRIS 1819360099991000 6219 CHS VS ORHS 15.00
3016 10/23/2008 BARNES & NOBLE BOOKS 1999122800511000 6325 OPEN PO BARNES & NOBLE TO 283.49
1999122800511000 6325 OPEN PO BARNES AND NOBLE 496.39
779.88 Total
3017 10/23/2008 FOLLETT LIBRARY RESOURCES 1999122800511000 6325 ONLINE ORDER − 96 BOOKS 1,263.89
1999122810911000 6325 LIBRARY BOOKS−ONLINE ORDE 479.14
1999122812511000 6325 FOLLETT QUOTE#4646610 3,544.93
5,287.96 Total
3018 10/23/2008 DEPARTMENT OF PUBLIC SAFETY 1999 2159FP 2,108.40
1999510072699000 6219 OPEN PURCHASE ORDER FOR C 449.00
2,557.40 Total
3019 10/23/2008 A T & T 1999510004599000 6256 78.16
1999510006799000 6256 156.32
1999510010899000 6256 78.16
1999510011299000 6256 78.16
390.80 Total
3020 10/23/2008 A T & T 1999510001499000 6256 12,860.58
1999510011199000 6256 2,440.03
15,300.61 Total
3021 10/23/2008 COCA COLA ^ REFRESHMENT USA 181936J101191000 6399 POWERADE FOR ALL SPORTS 177.50
3022 10/23/2008 RICH ESTHER 199953007289900H 6399 REPLENISH PETTY CASH 174.09
3023 10/23/2008 RICH ESTHER 1999 1311TP LINE 1 − INVENTORY 9,971.36
3024 10/23/2008 ALIEF HASTINGS HIGH SCHOOL 1999363600599000 6412 REGISTRATION FOR ORHS DEB 299.00
3025 10/23/2008 BRASWELL STEVE R 1819360099991000 6219 TWCP VS TWHS 207.01
3026 10/23/2008 CITY OF OAK RIDGE NORTH 1999510091099000 6255 270.45
1999510093599000 6255 270.45
540.90 Total
3027 10/23/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 102.03
3028 10/23/2008 KELLAR AMANDA 1819360099991000 6219 TWCP VS TWHS 66.30
1819360099991000 6219 ORHS VS LAMAR CON 62.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
129.09 Total
3029 10/23/2008 GREAT SOURCE EDUCATIONAL GROUP 2639132187425000 6325 ISBN: 978−0−669−51636−4 150.00
2639132187425000 6325 ISBN: 978−0−669−51637−1 / 150.00
2639132187425000 6325 Shipping AT 10% 60.60
2639132187425000 6325 ISBN: 978−0−669−51694−4 A 305.95
666.55 Total
3030 10/23/2008 HOME DEPOT DISTRICT WIDE 1999114200111000 6399 OPEN PO FOR MISC. PURCHAS 377.45
1999114200311000 6399 HOME DEPOT ACCT#6035−3225 440.92
1999364201499000 6399 ACCT.# 6035−3225−02195492 467.93
1999510072799000 6399 OPEN P.O. FOR TOOLS, PLYW 79.64
1999510093599000 6319 OPEN ORDER, EXP. 08/2008 26.46
1999510093599000 6319 OPEN ORDER, EXP. 8/2009 ( 163.38
1,555.78 Total
3031 10/23/2008 CENTRAL RESTAURANT PRODUCTS 2409359492099000 6319 #115−604 S/S SCOOP 219.10
2409359492099000 6319 Shipping 373.62
2409359492099000 6319 726−009−BLUE−NO LOG MAXIM 2,362.15
2409359492099000 6319 #726−010 WIRE RACK FOR 72 1,189.65
4,144.52 Total
3032 10/23/2008 FDR SERVICES OF TEXAS 1999340091099000 6219 ANNUAL TESTING OF FUEL TA 3,312.00
3033 10/23/2008 WALLACE DAVID 1819360099991000 6219 ORHS VS LAMAR CON 56.29
3034 10/23/2008 BROWN ONARE 1819360099991000 6219 CCHS V MAGNOLIA WEST 50.00
3035 10/23/2008 GRAVES SHANE 1999110000311000 6411 MILEAGE REIMBURSEMENT − F 28.08
3036 10/23/2008 LUFKIN HIGH SCHOOL 181936E301491000 6412 ENTRY FEE − LUFKIN COKE C 60.00
181936E401491000 6412 ENTRY FEE − LUFKIN COKE C 60.00
120.00 Total
3037 10/23/2008 GARZA ROBERT L 1819360099991000 6219 CCHS VS MAGNOLIA WEST 36.00
1819360099991000 6219 CHS VS ORHS 36.00
72.00 Total
3038 10/23/2008 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 88.79
3039 10/23/2008 ECS LEARNING SYSTEMS 2119110011530000 6399 BH88881 DRAWING CONCLUSIO 9.99
2119110011530000 6399 BH88989 MAIN IDEA & DETAI 9.99
2119110011530000 6399 ECS 6564 POWER STRATEGIE 19.99
2119110011530000 6399 BH 88983 MAIN IDEA & DET 9.99
2119110011530000 6399 Shipping 10.49
2119110011530000 6399 BH 88982 GETTING THE SEQ 9.99
2119110011530000 6399 BH 88985 DRAWING CONCLUS 9.99
80.43 Total
3040 10/23/2008 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 128.97
3041 10/23/2008 RONS LASER SERVICE 1999312287723000 6245 ESTIMATED COST FOR PRINTE 195.00
3042 10/23/2008 SCHOOL SPECIALTY INC 1999110000311000 6399 ONLINE ORDER#S6931497 37.44
1999113007411000 6399 ONLINE ORDER #S6917866 71.99
1999113010511000 6399 ONLINE ORDER #117212 IN T 137.63
1999219487499000 6318 SAFCO 5270 METAL SHELVING 1,176.48
1999219487499000 6318 SAFCO 5271 COMMERCIAL POS 430.83
1999310010599000 6399 ONLINE ORDER #S6854513 IN 57.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999319410999000 6399 REFERENCE ORDER #S6744244 34.95
2119110010230000 6399 SCHOOL SPECIALTY #S694592 1,062.57
2119110010630000 6317 ONLINE ORDER # S6958680 N 159.36
6415810000199000 6318 SAFCO #5271, POST KIT FOR 574.44
6415810000199000 6318 SAFCO #5270, SHELVING, CO 1,568.64
6415810000199000 6318 SHAIN SHOP BILT #WW4−OVMO 8,034.88
6425810007799000 6318 SHAIN SHOP−BILT WW4−OVMOD 14,061.04
6437810005199000 6318 SAFCO 5271 − COMMERCIAL P 574.44
6437810005199000 6318 SAFCO 5720 METAL SHELVING 1,568.64
6437810006899000 6399 EDSAL 216243 − COMMERCIAL 4,415.88
33,966.31 Total
3043 10/23/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 3,545.76
3044 10/23/2008 FLAGHOUSE INC ^ 1999112287723000 6399 ROLY POLY COW SWITCH TOY 37.95
1999112287723000 6399 Shipping 22.47
1999112287723000 6399 ADAPTED FANTASTILE FAN E3 43.95
1999112287723000 6399 PEE WEE PIGGY ADAPTED TOY 33.95
1999112287723000 6399 ADAPTED VIBRAFLEX MASSAGE 33.95
172.27 Total
3045 10/23/2008 CENTER FOR LEARNING 1999117801111000 6325 A TREE GROWS IN BROOKLYN 19.95
1999117801111000 6325 ESTIMATED SHIPPING/HANDLI 6.00
1999117801111000 6325 THE AWAKENING (TEACHER GU 19.95
1999117801111000 6325 DEATH OF A SALESMAN (TEAC 19.95
65.85 Total
3046 10/23/2008 LONE STAR UNIFORMS 19995200873990DG 6399 1600 WITH FOAM − PELICAN 189.95
19995200873990DG 6399 1610 − PELICAN WATERTIGHT 199.95
1999529487399000 6396 STINGER BATTERIES 56.85
1999529487399000 6396 75712− LED STINGER FLASHL 539.70
1999529487399000 6396 Shipping 9.00
1999529487399000 6396 ORANGE CONES FOR FLASHLIG 59.70
1,055.15 Total
3047 10/23/2008 INTERNATIONAL DYSLEXIA ASSOC. 199921DX87499000 6495 MEMBERSHIP RENEWAL FOR ME 395.00
3048 10/23/2008 WADE STEVEN 1819360099991000 6219 CCHS VS WILLIS 55.42
3049 10/23/2008 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 265.30
3050 10/23/2008 BRYAN LES 1819360099991000 6219 CCHS VS MAGNOLIA WEST 95.00
3051 10/23/2008 EBSCO PUBLISHING 1999122800311000 6329 PERIODICALS: 1 YR SUBSCRI 108.36
3052 10/23/2008 BELL BOBBY 1819360099991000 6219 CHS VS ORHS 135.00
3053 10/23/2008 MARTIN GLENN 1819360099991000 6219 CHS VS ORHS 289.97
3054 10/23/2008 JASONS DELI 1999210087699000 6399 DELIVERY CHARGE 12.00
1999210087699000 6399 COOKIES/ASST’D FOR NTA PH 120.89
1999217887499000 6399 OPEN PURCHASE ORDER FOR B 134.28
1999310087599000 6399 LUNCH FOR JUNIOR HIGH COU 155.82
422.99 Total
3055 10/23/2008 TEXAS A&M UNIVERSITY 24491100874220CT 6411 REGISTRATION − KRISTEN AL 395.00
3056 10/23/2008 ERIKSEN ARTHUR 1999113204311000 6245 NEED PIANOS TUNED: (1) CH 540.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3057 10/23/2008 LEMIRE FRED 1819360099991000 6219 MCCJH VS KJH 38.19
3058 10/23/2008 PRICE MICHAEL 1819360099991000 6219 YJH VS WJH 73.86
1819360099991000 6219 MOORHEAD VS HUNTSVILL 113.62
187.48 Total
3059 10/23/2008 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 56.52
3060 10/23/2008 PHILLIPS PATSY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 15.21
3061 10/23/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 993.68
1999346191099000 6319 LINE 2 − NON INVENTORY 1,651.12
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 35.37
1999516193099000 6311 Automotive Shop Parts & S 175.55
2,855.72 Total
3062 10/23/2008 VALIANT I M C ^ 1999110010511000 6317 PG58XLR SHURE MICROPHONE 34.45
19991106005220PI 6317 ITEM # VT70LP − BULB FOR 329.00
19991106005220PI 6317 ESTIMATED SHIPPING/HANDLI 9.00
2119110010130000 6317 DRAPER WS−60/KE6 60"X60" 43.65
4289110001111000 6317 DRAPER WS−60/KE6 PROJECTI 523.80
939.90 Total
3063 10/23/2008 PAYNE CURTIS 1819360099991000 6219 TWCP VS TWHS 60.00
3064 10/23/2008 SAM & SONS TRUCK EQUIPMENT 1999510093599000 6247 REPLACE BOTTOM & INTERMED 817.00
1999510093599000 6247 SECTION 5 AREAS OF FLOOR, 569.00
1,386.00 Total
3065 10/23/2008 MCCLOY LISA 1999410090699000 6399 PETTY CASH REIMBURSMENT 42.77
3066 10/23/2008 OFFICE DEPOT 1999112206923000 6399 ONLINE ORDER 445357439−00 299.99
1999113212311000 6399 OFFICE DEPOT ONLINE ORDER 124.06
1999113212511000 6399 OFFICE DEPOT ONLINE ORDER 106.74
1999114200111000 6399 ON LINE ORDER #446096527− 199.99
1999116604111000 6399 OFFICE DEPOT ORDER #44593 237.49
1999116604111000 6399 OFFICE DEPOT #4453934670− 55.49
1999117100511000 6399 ONLINE ORDER #445349159−0 261.84
1999230000399000 6399 ONLINE ORDER 245.13
2159110020124000 6399 ONLINE ORDER#443461313−00 31.96
1,562.69 Total
3067 10/23/2008 HAYES SOFTWARE SYSTEMS 1999230010799000 6399 LS 2208 BAR CODE HARDWAR 209.00
2119110006830000 6399 ETHERNET CABLE FOR SPT 18 28.00
237.00 Total
3068 10/23/2008 NANA PUDDIN PRODUCTIONS 2049110012511000 6216 WHO: NANA PUDDIN PRODUCT 500.00
3069 10/23/2008 COMPLETE CONTROLS AMCON 1999516593099000 6319 SPECIALTY PARTS HVAC ESTI 1,873.23
3070 10/23/2008 HIGH POINT^ 1999 1311WH 2009001030 − CLEANER, STA 688.20
1999 1311WH 2009001530 − H2 ORANGE; E 7,182.60
1999510093599000 6315 SCALLOPED FLOOR TOOLS 4,860.00
1999510093599000 6315 QUARTER/VAC VACUUM BAGS ( 1,272.00
1999510093599000 6315 LINEVACER VACUUM BAGS ( 4,233.60
18,236.40 Total
3071 10/23/2008 FOWLER LYNN 1819360099991000 6219 KJH VS MCCJH 68.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3072 10/23/2008 VORT CORPORATION 1999312287723000 6339 Shipping 27.00
1999312287723000 6339 158−D HELP STRANDS BIRTH 225.00
252.00 Total
3073 10/23/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000524000 6411 REGISTRATION FOR CECELIA 600.00
3074 10/23/2008 COLLEGE BOARD SWRO WORKSHOP 2559136687424000 6411 REGISTRATION FOR CISD TEA 2,700.00
3075 10/23/2008 ROBERTS JAMES 1819360099991000 6219 CCHS VS MAGNOLIA WEST 60.00
3076 10/23/2008 LOOSE IN THE LAB 1999230004399000 6411 "LOOSE IN THE LAB" WORKSH 540.00
3077 10/23/2008 HUMBLE ISD ATHLETIC DEPT 181936B101491000 6412 ENTRY FEE − HUMBLE FR. B 40.00
3078 10/23/2008 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 33.37
3079 10/23/2008 RAY JOE 1819360099991000 6219 TWCP VS TWHS 155.00
3080 10/23/2008 MULCAHEY MIKE 1819360099991000 6219 TWCP VS TWHS 155.00
3081 10/23/2008 EXPLORE CUSTOMER SERVICES 1999110000611000 6339 ACT EXPLORE STUDENT ASSES 1,900.00
3082 10/23/2008 OFFICE FURNITURE ^ USA CRG 1999119410311000 6318 HON BASE #BLCP01 (CURVED) 219.56
1999119410311000 6318 CURVED BASE #BLCP01 FOR T 226.16
1999119410311000 6318 HON #LA3672K BOURBON CHER 275.00
1999119410311000 6318 HON #LA48120K BOURBON CHE 416.68
1999119410311000 6318 HON #105990 PRESENTATION 1,030.92
6425810091099000 6318 HON BLCY02 − TABLE, BASE, 175.56
6425810091099000 6318 OFTCCCZNF2172CH − CREDENZ 1,100.10
6425810091099000 6318 OFLPG0436DP01 − 4 DRAWER 519.00
6425810091099000 6318 HON 105324 − STACK−ON−STO 279.84
6425810091099000 6318 OFRW4224WB − EXECUTIVE "L 1,309.10
6425810091099000 6318 OFMM5506 − MID−BACK TASK 1,634.00
6425810091099000 6318 OFBR32E3AM24 − GUEST STAC 1,020.30
6425810091099000 6318 OFTCDICL3672TCH − RIGHT P 1,271.10
6425810091099000 6318 OFTCO491MCH − RIGHT PEDES 3,234.00
6425810091099000 6318 OFLPF0236DP01 − 2 DRAWER 309.00
6425810091099000 6318 OFCTCREBL21442CH − LEFT D 359.10
6425810091099000 6318 OFTC0414MCH − RETURN W/LE 1,974.00
6425810091099000 6318 HON LD42G − 42" ROUND TAB 133.32
6425810091099000 6318 OFTCHD7237CH − HUTCH, 14X 815.10
6425810091099000 6318 HON 4901 − EXECUTIVE HIGH 807.84
6425810091099000 6318 OFLPF0536DP01 − 5 DRAWER 2,895.00
6437810004999000 6318 5150−01MAH8746NAVY, GR E 620.00
6437810004999000 6318 OF346181 "Q" RECT. END TA 378.10
6437810004999000 6318 OFCH350MASTP − CAROLINA H 9,980.00
6437810004999000 6318 5150−01 MAH 87 46 NAVY, G 620.00
6437810004999000 6318 OF346182 "P" CONSOLE TAB 236.55
6437810004999000 6318 OF346184 "R" RECT. COCKT 236.55
6437810004999000 6318 1837−55MAH8701MULTI, GR E 905.50
32,981.38 Total
3083 10/23/2008 NEXTEL (FOR SERVICE) 1999510087399000 6256 CISD POLICE 567390318 1,048.39
3084 10/23/2008 NEXTEL (FOR SERVICE) 1819510087191000 6256 617.75
1999510000199000 6256 1,007.40
1999510000399000 6256 1,622.43
1999510000599000 6256 1,288.31
1999510000699000 6256 16.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510001099000 6256 61.07
1999510001199000 6256 749.07
1999510001399000 6256 21.05
1999510001499000 6256 1,484.01
1999510004199000 6256 326.26
1999510004399000 6256 75.42
1999510004599000 6256 155.42
1999510004699000 6256 457.87
1999510004999000 6256 360.55
1999510005099000 6256 58.12
1999510005199000 6256 202.96
1999510005399000 6256 538.54
1999510006799000 6256 112.05
1999510006899000 6256 54.27
1999510006999000 6256 67.31
1999510007099000 6256 89.11
1999510007199000 6256 104.58
1999510007399000 6256 57.01
1999510007499000 6256 214.81
1999510007799000 6256 59.68
1999510010199000 6256 36.38
1999510010299000 6256 75.73
1999510010399000 6256 95.70
1999510010499000 6256 135.73
1999510010599000 6256 50.07
1999510010699000 6256 59.66
1999510010799000 6256 34.13
1999510010899000 6256 57.67
1999510010999000 6256 197.46
1999510011199000 6256 71.26
1999510011299000 6256 61.81
1999510011399000 6256 43.71
1999510011499000 6256 58.01
1999510011599000 6256 75.14
1999510011699000 6256 76.66
1999510011799000 6256 36.33
1999510011899000 6256 78.40
1999510011999000 6256 40.65
1999510012099000 6256 49.07
1999510012199000 6256 54.23
1999510012299000 6256 37.35
1999510012399000 6256 48.46
1999510012499000 6256 48.33
1999510012599000 6256 38.80
1999510012799000 6256 88.68
1999510070199000 6256 67.13
1999510070299000 6256 31.78
1999510072699000 6256 45.71
1999510072799000 6256 764.21
1999510072899000 6256 1,349.35
1999510087499000 6256 690.59
1999510087799000 6256 858.52
1999510090299000 6256 149.54
1999510090699000 6256 38.13
1999510091099000 6256 1,016.69
1999510093099000 6256 1,852.50
1999510093599000 6256 1,947.91
2409510092099000 6256 1,642.07
20,376.30 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3085 10/23/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,535.00
3086 10/23/2008 RED RIBBON RESOURCES 2049110011311000 6399 RCXE−361091 WRIST BAND AS 202.65
3087 10/23/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 993.89
1999346191099000 6319 LINE 2 − NON INVENTORY 473.58
1999510093599000 6319 SOUTH DISTRICT 46.68
1,514.15 Total
3088 10/23/2008 CDW GOVERNMENT INC ^ 181936A101191000 6317 1548869 SONY VEGAS MOVIE 99.74
181936J101191000 6317 770237 TRIPP LITE 1’ VGA/ 13.96
181936J101191000 6317 1099334 CABLE 50’ COMPOSI 30.36
181936J101191000 6317 825170 TRIPP 50 ’ SVGA/VG 28.63
1999110000311000 6399 WACOM INTUOS2 CLASSIC PEN 167.55
1999110010611000 6317 TEXAS BROTHER DIR−SDD−505 383.49
19991110014220PI 6399 ITEM # 915996 − TRIPP LIT 3.46
19991113005220PI 6399 PART # 121574 − CISCO INT 369.07
1999112110625001 6317 TEXAS BROTHER DIR−SDD−505 383.49
19991168003220PI 6399 HITACHI CP−X260 LAMP 328.97
19991168003220PI 6399 EPSON PROJECTOR LAMPS S3 398.64
19991168003220PI 6399 HITACHI CP−X251 LAMPS 657.94
1999117401411000 6317 ITEM# − 1484736 − HP OJ J 89.99
1999230004199000 6399 CDW PART#1059018 HP LASER 373.99
199953947289900A 6317 1068341 VIEWSONIC VG2230W 1,741.56
199953947289900H 6317 1508083 − LOGITECH NX80 C 35.79
2559130087424000 6317 CDW PART #844592 HP COLOR 249.99
643781007289900H 6317 1246970 SUN SAS 73GB 10K 450.00
5,806.62 Total
3089 10/23/2008 EDWARDS MICHAEL 181936A100191000 6411 SCOUTING EXPENSE FOR LUFK 158.00
3090 10/23/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 2,337.86
1999346191099000 6319 LINE 2 − NON INVENTORY 6,564.54
8,902.40 Total
3091 10/23/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 399.33
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 31.18
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 126.27
1999510093099000 6267 Uniform Rental 858.82
1,415.60 Total
3092 10/23/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 197.91
1999510093099000 6267 Uniform Rental 230.12
428.03 Total
3093 10/23/2008 TASBO MEMBERSHIP 1999410072799000 6495 TASBO MEMBERSHIP−KAREN GA 125.00
3094 10/23/2008 TASBO MEMBERSHIP 1999510093099000 6495 ANNUAL FIRE PERMIT FEES X 35.00
3095 10/23/2008 CROWN LIFT TRUCKS 199941T287499000 6245 PM PREFORMED SERVICE CALL 91.75
3096 10/23/2008 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 191.11
3097 10/23/2008 STERLING FIRST AID & SAFTEY INC 1999520087399000 6411 REGISTRATION FOR HARNESS, 900.00
3098 10/23/2008 BROWN CHARLES 1819360099991000 6219 CCHS VS MAGNOLIA WEST 95.00
1819360099991000 6219 MOOHEAD VS MONTGOMERY 114.78
209.78 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3099 10/23/2008 GODWIN GARY 1819360099991000 6219 KJH VS MCCJH 68.99
3100 10/23/2008 STEPS TO LITERACY ^ 1999112510711000 6399 STL362 INSTURMENTO DE OB 31.95
1999112510711000 6399 SPA101 EL ALPHABETO TEAC 8.99
1999112510711000 6399 SPA104 EL ALPHABETO FIRE 15.95
1999112510711000 6399 ESTIMATED SHIPPING/HANDLI 11.88
1999112510711000 6399 SPA075 SAND (SPANISH) 10.50
1999112510711000 6399 SPA30 SPANISH MAGNETIC F 19.95
1999112510711000 6399 SPA076 STONES (SPANISH) 10.50
1999112510711000 6399 SPA102 EL ALPHABETO TEA 11.95
1999112510711000 6399 SPA103 EL ALPHABETO MATC 8.99
130.66 Total
3101 10/23/2008 BADGER TORRIS 1819360099991000 6219 ORHS VS TWHS 86.21
3102 10/23/2008 WALMART 1999110004111000 6399 WALMART ID#34584−306220−2 49.75
1999110005111000 6399 ID#34584 ACCT # 603220−2 275.66
19991113014220PI 6399 ID# 34584 / ACCT.# 603220 496.11
1999112206823000 6399 OPEN PO ID 34584 ACCT#603 15.70
1999112287723000 6399 WALMART ID#34584 WALMART 56.60
1999112287723000 6399 WALMART ID# 34584 WALMART 258.57
19991129002220PI 6399 WAL−MART ID#34584 213.58
19991144043220JH 6399 WALMART ID# 34584 196.95
1999410072699000 6399 WAL−MART ID# 34584; WAL−M 32.62
1999410090699000 6399 WAL−MART ACCOUNT # 603220 48.98
199941PR70199000 6399 WAL−MART ACCT #603220−202 62.03
1999510072799000 6399 OPEN PO 38.82
2119110010330000 6399 WALMART ACCT#34584 33.84
1,779.21 Total
3103 10/23/2008 NORTH WATER DISTRICT LABORATORY 1999510093099000 6219 OPEN P.O. FOR WASTEWATER 30.00
3104 10/23/2008 DESTINATION IMAGINATION 1999112300121000 6495 2008−2009 TEAM PAK MEMBER 135.00
3105 10/23/2008 MONTELONGO THELMA 1999312287723000 6411 SAN ANTONIO 21.28
3106 10/23/2008 RECREONICS * INC ETAL 181936G088891000 6399 #42−618, METAL POLISHING 496.60
181936G088891000 6399 #93683, MIKASA WOMENS WAT 369.70
181936G088891000 6399 #12218, LIFEGUARD RESPOND 908.75
1,775.05 Total
3107 10/23/2008 ENTERPRISE ^ RENT A CAR WOODLANDS 19991101014220PI 6412 CONF. #3KCY36 / 9/27−29, 168.00
1999368600599000 6412 RES #3PM95W, 9/25 PICK U 49.00
217.00 Total
3108 10/23/2008 TEXAS WORKFORCE COMMISSION 24491100874220CT 6325 CAREER SUCCESS − HIGH SCH 2,000.00
24491100874220CT 6325 CAREER INVESTIGATION − MI 2,000.00
24491100874220CT 6325 Shipping − 10% 400.00
4,400.00 Total
3109 10/23/2008 COMPUCOM SYSTEMS INC 1999 1311TC G94409 WIN TRMNL SVCS CAL 6,000.00
1999 1311TC G94409 MICROSOFT WINDOWS 10,500.00
16,500.00 Total
3110 10/23/2008 HINES CHRIS 199921P187499000 6411 HOUSTON 51.08
3111 10/23/2008 HINES CHRIS 199931TS87599000 6399 MODEL NUMBER 62325 − STAT 223.84
199931TS87599000 6399 MODEL NUMBER 16540 − 20 P 189.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199931TS87599000 6399 SHIPPING & HANDLING 35.12
447.96 Total
3112 10/23/2008 TEPSA 1999110012011000 6495 2008−09 TEPSA DUES FOR M. 606.00
3113 10/23/2008 DAVIS GAYLORD 1819360099991000 6219 CCHS VS MAGNOLIA WEST 118.93
3114 10/23/2008 SAUCEDA UPSHAW HEDITH 1999212187425000 6411 CROWNE PLAZA/HOUSTON 8.00
1999212187425000 6411 ESC 4 HOUSTON 8.00
16.00 Total
3115 10/23/2008 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 7,350.00
3116 10/23/2008 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 32,586.07
3117 10/23/2008 BRINEGAR RICHARD JR 1819360099991000 6219 CHS VS ORHS 60.00
3118 10/23/2008 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,005.00
3119 10/23/2008 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 700.00
3120 10/23/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,224.23
3121 10/23/2008 HANLEY MARK 1819360099991000 6219 CHS VS ORHS 15.00
3122 10/23/2008 MAPES DUFFY 1819360099991000 6219 CCHS VS MAGNOLIA WEST 158.17
3123 10/23/2008 REYNOLDS UNIFORMS 1999369404699000 6396 KNOX DRILL UNIFORM − SKIR 3,000.00
1999369404699000 6396 KNOX DRILL UNIFORM − DICK 1,200.00
1999369404699000 6396 KNOX DRILL UNIFORM−SHELL 2,700.00
1999369404699000 6396 KNOX DRILL UNIFORM − TRUN 1,520.00
1999369404699000 6396 VINYL ZIPPERED GARMENT BA 285.00
8,705.00 Total
3124 10/23/2008 NCS PEARSON − AUSTIN 1999319400199000 6219 SCORING SERVICES FOR TAKS 111.14
1999319400199000 6219 SCORING SERVICES FOR TELP 1.94
1999319400226000 6219 SCORING SERVICES FOR TAKS 2.64
1999319400226000 6219 SCORING SERVICES FOR TELP 1.94
1999319400399000 6219 SCORING SERVICES FOR TELP .88
1999319400399000 6219 SCORING SERVICES FOR TAKS 98.61
1999319400599000 6219 SCORING SERVICES FOR TAKS 58.59
1999319400599000 6219 SCORING SERVICES FOR TELP 1.94
1999319401199000 6219 SCORING SERVICES FOR TAKS 36.59
1999319401199000 6219 SCORING SERVICES FOR TELP 1.94
1999319401499000 6219 SCORING SERVICES FOR TAKS 65.99
1999319401499000 6219 SCORING SERVICES FOR TELP 1.94
1999319404199000 6219 SCORING SERVICES FOR TELP 1.94
1999319404199000 6219 SCORING SERVICES FOR TAKS 31.02
1999319404399000 6219 SCORING SERVICES FOR TAKS 13.98
1999319404399000 6219 SCORING SERVICES FOR TELP 1.94
1999319404599000 6219 SCORING SERVICES FOR TELP 1.94
1999319404599000 6219 SCORING SERVICES FOR TAKS 19.25
1999319404699000 6219 SCORING SERVICES FOR TELP 1.94
1999319404699000 6219 SCORING SERVICES FOR TAKS 34.03
1999319404999000 6219 SCORING SERVICES FOR TAKS 40.71
1999319404999000 6219 SCORING SERVICES FOR TELP 1.94
1999319405099000 6219 SCORING SERVICES FOR TELP 1.94
1999319405099000 6219 SCORING SERVICES FOR TAKS 15.15
1999319405199000 6219 SCORING SERVICES FOR TELP 1.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999319405199000 6219 SCORING SERVICES FOR TAKS 28.32
1999319405399000 6219 SCORING SERVICES FOR TELP 1.94
1999319405399000 6219 SCORING SERVICES FOR TAKS 75.43
1999319406799000 6219 SCORING SERVICES FOR TELP 1.94
1999319406799000 6219 SCORING SERVICES FOR TAKS 40.07
1999319406899000 6219 SCORING SERVICES FOR TELP 1.94
1999319406899000 6219 SCORING SERVICES FOR TAKS 18.38
1999319406999000 6219 SCORING SERVICES FOR TELP 1.94
1999319406999000 6219 SCORING SERVICES FOR TAKS 42.51
1999319407099000 6219 SCORING SERVICES FOR TAKS 15.31
1999319407099000 6219 SCORING SERVICES FOR TELP 1.94
1999319407199000 6219 SCORING SERVICES FOR TELP 1.94
1999319407199000 6219 SCORING SERVICES FOR TAKS 22.15
1999319407399000 6219 SCORING SERVICES FOR TAKS 10.25
1999319407399000 6219 SCORING SERVICES FOR TELP 3.66
1999319407499000 6219 SCORING SERVICES FOR TAKS 23.62
1999319407499000 6219 SCORING SERVICES FOR TELP 1.94
1999319410199000 6219 SCORING SERVICES FOR TELP 1.94
1999319410199000 6219 SCORING SERVICES FOR TAKS 4.72
1999319410299000 6219 SCORING SERVICES FOR TELP 1.94
1999319410299000 6219 SCORING SERVICES FOR TAKS 5.03
1999319410399000 6219 SCORING SERVICES FOR TELP 1.94
1999319410399000 6219 SCORING SERVICES FOR TAKS 2.07
1999319410499000 6219 SCORING SERVICES FOR TELP 1.94
1999319410499000 6219 SCORING SERVICES FOR TAKS 2.99
1999319410599000 6219 SCORING SERVICES FOR TELP 1.94
1999319410599000 6219 SCORING SERVICES FOR TAKS 5.81
1999319410699000 6219 SCORING SERVICES FOR TELP 1.94
1999319410699000 6219 SCORING SERVICES FOR TAKS 6.68
1999319410799000 6219 SCORING SERVICES FOR TELP 1.94
1999319410799000 6219 SCORING SERVICES FOR TAKS 4.33
1999319410899000 6219 SCORING SERVICES FOR TELP 1.94
1999319410899000 6219 SCORING SERVICES FOR TAKS 3.78
1999319410999000 6219 SCORING SERVICES FOR TELP 1.94
1999319410999000 6219 SCORING SERVICES FOR TAKS 5.76
1999319411199000 6219 SCORING SERVICES FOR TELP 1.94
1999319411199000 6219 SCORING SERVICES FOR TAKS 5.13
1999319411299000 6219 SCORING SERVICES FOR TAKS 5.48
1999319411299000 6219 SCORING SERVICES FOR TELP 1.94
1999319411399000 6219 SCORING SERVICES FOR TAKS 5.30
1999319411399000 6219 SCORING SERVICES FOR TELP 1.94
1999319411499000 6219 SCORING SERVICES FOR TELP 1.94
1999319411499000 6219 SCORING SERVICES FOR TAKS 2.09
1999319411599000 6219 SCORING SERVICES FOR TAKS 2.99
1999319411599000 6219 SCORING SERVICES FOR TELP 1.94
1999319411699000 6219 SCORING SERVICES OF TELPA 1.94
1999319411699000 6219 SCORING SERVICES FOR TAKS 2.99
1999319411799000 6219 SCORING SERVICES FOR TAKS 2.30
1999319411799000 6219 SCORING SERVICES FOR TELP 1.94
1999319411899000 6219 SCORING SERVICES FOR TAKS 4.37
1999319411899000 6219 SCORING SERVICES FOR TELP 1.94
1999319411999000 6219 SCORING SERVICES FOR TELP 1.94
1999319411999000 6219 SCORING SERVICES FOR TAKS 4.37
1999319412099000 6219 SCORING SERVICES FOR TELP 1.94
1999319412099000 6219 SCORING SERVICES FOR TAKS 4.14
1999319412199000 6219 SCORING SERVICES FOR TAKS 7.24
1999319412199000 6219 SCORING SERVICES FOR TELP 1.94
1999319412299000 6219 SCORING SERVICES FOR TAKS 8.30
1999319412299000 6219 SCORING SERVICES FOR TELP 1.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999319412399000 6219 SCORING SERVICES FOR TELP 1.94
1999319412399000 6219 SCORING SERVICES FOR TAKS 7.93
1999319412499000 6219 SCORING SERVICES FOR TELP 1.94
1999319412499000 6219 SCORING SERVICES FOR TAKS .73
1999319412599000 6219 SCORING SERVICES FOR TAKS 13.05
1999319412599000 6219 SCORING SERVICES FOR TELP 1.94
1999319412799000 6219 SCORING SERVICES FOR TELP 1.94
1999319487599000 6219 SCORING SERVICES FOR TELP .19
1999319487599000 6219 SCORING SERVICES FOR TAKS 1.63
1,013.04 Total
3125 10/27/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 W/O 5304 GRANGERLAND INT. 74.60
199951009999900R 6246 W/O 5665 ADMINISTRATION R 345.24
419.84 Total
3126 10/27/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 CABLE TIES TO REPAIR WIND 506.22
3127 10/27/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 DO NOT FAX FAN MOTORS FO 1,018.80
3128 10/27/2008 JOHNSON SUPPLY ^ 199951009999900R 6246 DO NOT FAX RECEIVER AND P 404.13
3129 10/27/2008 JOHNSON SUPPLY ^ 199951009999900R 6246 MCCULLOUGH 5HP MOTOR FOR 468.36
3130 10/27/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 KNOX JR HIGH TOPPING PINE 500.00
3131 10/27/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 TREE REMOVAL KAUFMAN DUE 2,700.00
3132 10/27/2008 KRATOS SOUTHWEST L P 199951009999900R 6246 CANNOT CONNECT TO MASTER 345.00
3133 10/27/2008 CONSOLIDATED ELECTRICAL 199951009999900R 6246 10 PURP FUSE WOODLANDS HI 85.70
3134 10/27/2008 CONSOLIDATED ELECTRICAL 199951009999900R 6246 TO REPLACE GROCERY ITEMS 181.76
3135 10/27/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT PEET JR H 2,206.34
3136 10/27/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT REAVES EL 1,231.09
3137 10/27/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT ANDERSON 439.04
3138 10/27/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT CRYAR DUE 747.50
3139 10/27/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT ARMSTRONG 732.55
3140 10/27/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT GIESINGER 338.70
3141 10/27/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT WASHINGTO 1,152.11
3142 10/27/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT WASHINGTO 447.94
3143 10/27/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 236.34
3144 10/27/2008 HOLIDAY INN SELECT 181936H0014910AD 6412 CONFIR. #61386280, ETC −− 2,760.60
3145 10/27/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 992.00
3146 10/27/2008 GARZA HENRY 181936H0014910AD 6412 TYLER/MUST RECAP 1,300.00
3147 10/27/2008 JOHNSON CONTROLS INC 199951009999900R 6246 DO NOT FAX REPAIR TO MET 561.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3148 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 1999510099999000 6246 FENCING REPAIRS AT TWHS D 385.00
3149 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 SALLY RIDE ELEMENTARY FEN 1,508.00
3150 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 1,301.00
3151 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 WOODLANDS HS HURRICANE IK 13,957.00
3152 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 MOORHEAD JR. HIGH FENCING 917.00
3153 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 473.00
3154 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 8,638.00
3155 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 2,392.00
3156 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 601.00
3157 10/27/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 HAILEY ELEMENTARY FENCING 992.00
3158 10/27/2008 NOVA WELLNESS INSTITUTE 199951009999900R 6246 WATER TESTING CREIGHTON E 22.00
3159 10/27/2008 NOVA WELLNESS INSTITUTE 199951009999900R 6246 WATER TESTING 7 AT MOORHE 99.00
3160 10/27/2008 AMPEM ELECTRONICS & SERVICES INC 199951009999900R 6246 DO NOT FAX POWER SUPPLIES 17,800.00
3161 10/27/2008 ENTERGY GULF STATES 6437810012699000 6625 2,897.79
3162 10/27/2008 ENTERGY GULF STATES 1999510093099000 6495 ANNUAL FIRE PERMIT FEES X 35.00
3163 10/27/2008 CARRIER SOUTH WEST 199951009999900R 6246 W/O 5873 WILKERSON DUE TO 139.09
3164 10/27/2008 CARRIER SOUTH WEST 199951009999900R 6246 W/O 4425 PEET JR HIGH REL 134.91
3165 10/30/2008 SCANTRON ^ 1999110001111000 6399 ESTIMATED SHIPPING/HANDLI 92.08
1999110001111000 6399 HANDLING FEE 9.95
1999110001111000 6399 882−E 2,387.04
19991101011220PI 6399 ESTIMATED SHIPPING/HANDLI 3.01
19991101011220PI 6399 100−B CANDIDATE BALLOT FO 56.69
19991101011220PI 6399 9871 BALLOT RESULTS TALLY 13.89
1999117401111000 6399 ESTIMATED SHIPPING/HANDLI 5.01
1999117401111000 6399 884−E 138.35
2,706.02 Total
3166 10/30/2008 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 328.19
3167 10/30/2008 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 1,353.89
1999346191099000 6319 LINE 2 − NON INVENTORY 2,287.93
3,641.82 Total
3168 10/30/2008 KAMICO INSTRUCTIONAL MEDIA 1999113912511000 6399 DI2ST GR.2 SCIENCE (TEAH 24.15
1999113912511000 6399 DI2SS GR.2 SCIENCE (STUD 11.00
1999117812511000 6399 DI1RS GR.1 READING (STUD 11.00
1999117812511000 6399 DI1RT GR.1 READING (TEAC 24.15
2119110010130000 6339 SD12ST TAKS DIAGNOSTIC GR 24.15
2119110010130000 6339 SDE2W TAKS DEVELOPMENTAL 43.95
2119110010130000 6339 DE1R TAKS DEVELOPMENTAL R 43.95
2119110010130000 6339 SDE1R TAKS DEVELOPENTAL G 43.95
2119110010130000 6339 SD12RT TAKS DIAGNOSTIC GR 24.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010130000 6339 SD12WT TAKS DIAGNOSTIC GR 24.15
274.60 Total
3169 10/30/2008 ALERT SERVICES INC 181936J100591000 6399 Sports Medicine SUPPLIES− 975.53
181936J101191000 6399 POWERFLEX 2" X 6 YD (RED) 248.63
181936J101191000 6399 CONTACT SALINE SOLUTION 1 25.22
181936J101191000 6399 NEOPRENE ELBOW SLEEVE XLA 18.16
181936J101191000 6399 FOSFREE 500 TABLETS 29.00
181936J101191000 6399 NEOPRENE ELBOW SLEEVE LAR 18.16
181936J101191000 6399 MEDIQUE DIOTAME 30ML 50/B 34.24
181936J101191000 6399 HEATGUARD 1000 TABLETS 11.35
181936J101191000 6399 NEOPRENE ELBOW SLEEVE (ME 18.16
181936J101191000 6399 WATER−JEL HYDROCORISONE C 38.33
1,416.78 Total
3170 10/30/2008 PEARSON CLINICAL ^ ASSESSMENTS 1999312287723000 6339 AC13702 DIAL 3 RECORD FOR 200.00
1999312287723000 6339 Shipping 8.75
2249312287723000 6339 AC9244 GARS 2 SUMMARY/RES 188.00
2249312287723000 6339 AC3575 CASL KIT WITH ASSI 970.00
2249312287723000 6339 WAIS−IV SOFT CASE KIT AS 6,510.00
2249312287723000 6339 46217 BEERY VMI 5TH EDITI 855.00
2249312287723000 6339 AC11755 GOLDMAN−FRISTOE 2 330.00
2249312287723000 6339 Shipping 615.85
2639112112225000 6339 ESTIMATED SHIPPING/HANDLI 36.10
2639112112225000 6339 015−8051−580 APRENDA 3 − 20.20
2639112112225000 6339 015−8051−521 APRENDA 3 − 20.20
2639112112225000 6339 015−8051−203 APRENDA 3 − 89.50
2639112112225000 6339 015−8051−211 APRENDA 3 − 89.50
2639112112225000 6339 015−8051−653 APRENDA 3 − 20.20
2639112112225000 6339 015−8051−22X APRENDA 3 89.50
2639112112225000 6339 015−8051−238 APRENDA 3 − 75.35
2639112112225000 6339 015−8051−661 APRENDA 3 − 20.20
10,138.35 Total
3171 10/30/2008 PERRY THERESA 2409350092099000 6319 PETTY CASH 178.03
3172 10/30/2008 BARCELONA SPORT ^ 181936A101491000 6399 SCHUTT AIR XP HELMET − L 439.98
181936I200391000 6399 203904 NIKE PASADENA GOAL 25.00
464.98 Total
3173 10/30/2008 TASSP 1999230000599000 6495 RENEWAL MEMBERSHIP DUES F 700.00
1999230000599000 6495 MEMBERSHIP DUES FOR NEW M 350.00
1,050.00 Total
3174 10/30/2008 AUDIO ELECTRONICS INC 1999112287723000 6245 CALIBRATION OF MAICO RACE 110.52
1999112287723000 6245 CALIBRATION OF GSI TYMPST 289.00
1999112287723000 6245 CALIBRATION OF GSI 37 TYM 99.00
1999112287723000 6245 TRAVEL CHARGE 85.00
1999112287723000 6245 CALIBRATION OF GSI 61 AUD 248.00
1999112287723000 6245 CALIBRATION OF MAICO PILO 85.48
917.00 Total
3175 10/30/2008 PSYCHOLOGICAL CORP 1999312287723000 6339 SENSORY PROFILE SUPPLEMEN 106.33
3176 10/30/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 41.00
3177 10/30/2008 SUDDENLINK 1999510072899000 6256 001 8605 260238903 184.95
3178 10/30/2008 DANIEL OFFICE PRODUCTS 181936B100591000 6399 DANIEL Office Supply #945 69.54

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936G088891000 6399 ONLINE ORDER # 94585 523.66
181936J000591000 6399 DANIEL Office Supply #118 37.27
1999110000311000 6399 ONLINE ORDER#94189 170.90
1999110000311000 6399 ONLINE ORDER#94474 77.73
1999110000311000 6399 ONLINE ORDER#94183 55.64
1999110000311000 6399 ONLINE ORDER#94576 337.56
1999110000311000 6399 ONLINE ORDER#94594 124.91
1999110000311000 6399 ONLINE ORDER#94471 28.04
1999110000324000 6399 ONLINE ORDER#94577 19.13
1999110000511000 6399 ONLINE ORDER #94798 261.79
1999110000511000 6399 ONLINE ORDER #94586 422.78
1999110000511000 6399 ONLINE ORDER #94771 70.50
1999110000611000 6399 DANIELS ORD # 117843 71.55
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 94.56
1999110001411000 6399 ONLINE ORDER #94150 344.16
1999110001411000 6399 ONLINE ORDER # 94415 467.33
1999110004911000 6399 ONLINE ORDER # 94602 1,130.50
1999110005011000 6399 ONLINE ORDER # 94441 272.29
1999110005111000 6399 OPEN P.O DANIELS OFFICE S 16.13
1999110005311000 6317 ORDER NUMBER 94125 537.85
1999110006711000 6399 ONLINE ORDER # 94509 1,045.15
1999110006911000 6399 ONLINE ORDER #94426 132.26
1999110006911000 6399 ONLINE ORDER #94639 304.35
1999110007111000 6399 ONLINE ORDER # 93988 240.81
1999110007411000 6399 ONLINE ORDER #94195 2,900.75
1999110007711000 6399 ON LINE ORDER 94640 OFFIC 107.56
1999110010311000 6399 ONLINE ORDER #93437 143.41
1999110010511000 6399 ONLINE ORDER #94663 IN TH 132.27
1999110010611000 6399 ON LINE ORDER # 94633 NOT 380.29
1999110010611000 6399 ON LINE ORDER # 94634 NOT 61.95
1999110010911000 6399 REFERENCE ORDER # 94723 105.56
1999110010911000 6399 REFERENCE ORDER # 94643 76.98
1999110011211000 6399 OPEN PO FOR Office Supply 93.01
1999110011511000 6399 99103624 124.97
1999110011611000 6399 ORDER # 94208 201.89
1999110012211000 6399 ONLINE DANIELS ORDER 9481 728.46
1999110012211000 6399 ONLINE DANIELS ORDER #946 84.04
1999110012511000 6399 DANIELS ONLINE ORDER # 94 1,829.93
1999110012711000 6399 DANIELS ORDER # 94482 609.69
1999110012711000 6399 DANIELS ORDER # 94650 230.36
19991116014220PI 6399 ONLINE ORDER #94148 97.18
1999112200123000 6399 ON LINE ORDER #994625 562.05
1999112201123000 6399 ONLINE ORDER 94318 192.66
1999112204323000 6399 ORDER# 94206 212.89
1999112204323000 6399 ORDER# 94346 227.26
1999112204323000 6399 ORDER# 94560 105.00
1999112207023000 6399 ONLINE ORDER #94217 145.00
1999112210323000 6399 ONLINE ORDER #94248 54.44
1999112212523000 6399 DANIELS ONLINE ORDER #945 44.56
1999112287723000 6399 REFERENCE ONLINE ORDER # 124.72
1999112287723000 6399 REFERENCE ONLINE ORDER#93 230.35
1999113107411000 6399 ONLINE ORDER #94214 646.00
1999113906911000 6399 ONLINE ORDER #94642 115.16
1999116601111000 6399 ONLINE ORDER 94373 241.47
1999117004311000 6399 ORDER# 94151 129.21
1999117100311000 6399 ONLINE ORDER#94584 116.28
1999117100311000 6399 99103487 86.92
1999117204611000 6399 ON LINE ORDER INVOICE #93 220.43
1999117400311000 6399 ONLINE ORDER#94473 920.66

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF07411000 6317 ONLINE ORDER #93625 612.48
199911EQ04311000 6399 ORDER# 94345 211.15
199911EQ04311000 6399 ORDER# 94558 34.65
1999122800111000 6399 ON LINE ORDER #94406 347.21
1999122805111000 6399 ONLINE ORDER # 94439 62.03
1999210087699000 6399 ONLINE ORDER #94738 459.50
1999210087699000 6399 ONLINE ORDER #94410 107.43
1999210087699000 6399 ONLINE ORDER #94252 71.58
1999212287723000 6399 REFERENCE ONLINE ORDER#93 182.48
1999216987499000 6399 ONLINE ORDER # 94202 55.14
1999217087499000 6399 ONLINE ORDER #94531 404.50
199921OM87421000 6399 DANIEL OFFICE SUPPLY ORDE 542.58
199921SS87499000 6399 LEGAL EXHIBIT LABELS 252/ 52.01
1999230000199000 6399 ON LINE ORDER #94444 58.82
1999230000199000 6399 ON LINE ORDER #94587 374.73
1999310004999000 6399 ONLINE ORDER # 94543 102.32
1999310011899000 6399 DANIEL OFFICE SUPPLY ORDE 109.84
1999310012399000 6325 DANIELS ONLINE ORDER # 94 50.00
1999310012399000 6399 DANIELS ONLINE ORDER # 94 6.67
1999320087499000 6399 DANIELS ORDER # 94126 356.50
1999340091099000 6399 OPEN PO FOR GENERAL OFFIC 255.55
1999366001199000 6399 ONLINE ORDER 94364 23.08
1999510090299000 6399 ORDER NUMBER 94765 173.26
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 87.62
199953007289900P 6399 OPEN PO FOR OFFICE SUPPLI 197.90
2119110007030000 6399 ONLINE ORDER # 94155 126.80
2119110007030000 6399 ONLINE ORDER #94117 415.40
2119110011930000 6399 ORDER #94624 745.30
2559130087424000 6399 ONLINE ORDER #94628 101.60
2559130087424000 6399 ONLINE ORDER #94409 305.15
2639112112425000 6399 ON LINE ORDER NUMBER 9446 68.80
3859112287723000 6399 REFERENCE ONLINE ORDER#94 36.07
4359112287723000 6399 SPECIAL ORDER ITEMS − CRD 72.00
4359112287723000 6399 SPECIAL ORDER ITEM − PAG 22.36
4359112287723000 6399 DUR MN1500TC24 96 AA BATT 76.67
4359112287723000 6399 EXACT VELLUM ORCHID 25451 7.00
25,632.15 Total
3179 10/30/2008 AVES AUDIO VISUAL^ SYSTEMS INC 1999 1311WH 0071005100 − LAMPS, AV EN 1,895.00
1999110005311000 6317 SHURE SM58−S − MICROPHONE 87.00
1999113201111000 6317 R−09HR EDIROL MP3 RECORDE 361.00
2,343.00 Total
3180 10/30/2008 ORIENTAL TRADING CO INC 2049110000226000 6399 IN−12/2484 WATER BALL YO− 17.37
2049110000226000 6399 IN−19/347 FLASHLIGHT KEYC 5.96
2049110000226000 6399 IN−16/569 TRAVEL GAMES 17.37
2049110000226000 6399 IN−20/108 WIRE PUZZLES 9.76
2049110000226000 6399 IN−12/3181 MINI SQUISHY B 13.02
2049110000226000 6399 IN−34/538 MINI SKATEBOARD 6.51
2049110000226000 6399 IN−20/213 NOODLE BALL YO− 17.37
87.36 Total
3181 10/30/2008 CERAMIC STORE OF HOUSTON LLC 1999113004311000 6399 LHW50− LONGHORN WHITE 50 135.00
1999113004311000 6399 Shipping 24.00
1999113004911000 6399 LAGUNA PORCELIAN SLIP CON 24.80
1999113004911000 6399 ITEM # LT−3 CRYSTAL GUN 25.26
1999113004911000 6399 5 GALLON LIDDED PLASTIC J 9.12
1999113004911000 6399 PLASTER SEPARATOR 2# 6.71
1999113004911000 6399 VERTEX GLAZE MIXER 13.18

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113004911000 6399 500 ANIMALS 22.46
1999113004911000 6399 500 BOWLS 22.46
1999113004911000 6399 WAX RESIST: CERAMUL PINT 4.95
1999113004911000 6399 EARTHENWARE CLAYS ARMADIL 565.25
1999113004911000 6399 SOUTHERN ICE PORCELIN CLA 73.00
1999113004911000 6399 ITEM # LT34 ANTIQUE BROW 54.36
1999113004911000 6399 500 CUPS 22.46
1999113004911000 6399 QUART SIZE PLASTIC JARS 19.80
1999113004911000 6399 ITEM # LT−48 24.78
1999113004911000 6399 ARMADILLO CASTING SLIP CO 27.20
1999113004911000 6399 ITEM # CTL−61 BUTTERCUP 22.22
1999113004911000 6399 ITEM # 1001 LONGHORN WHI 183.00
1999113004911000 6399 ITEM # LG10 CLEAR TRANSP 23.49
1999113004911000 6399 ITEM # LG1 BLACK MAJIC 31.89
1999113010811000 6399 ESTIMATED SHIPPING/HANDLI 43.00
1999113010811000 6399 LONGHORN WHITE CLAY−EARTH 160.00
1,538.39 Total
3182 10/30/2008 CITY OF CONROE 1999510000199000 6255 67−1120−00 4,445.77
1999510000199000 6255 67−1110−00 84.57
1999510000199000 6255 17−1260−00 47.74
1999510000199000 6255 67−1100−00 2,641.44
1999510004199000 6255 18−0790−00 1,501.27
1999510007399000 6255 33−0396−01 795.05
1999510011499000 6255 77−4360−00 306.28
1999510011999000 6255 33−0030−00 9.38
1999510011999000 6255 33−0010−00 330.08
1999510012499000 6255 67−0700−00 219.69
1999510012499000 6255 67−0690−00 273.40
1999510072899000 6255 17−2620−04 82.23
1999510072899000 6255 17−2646−01 880.77
11,617.67 Total
3183 10/30/2008 SPRING ISD ATHLETIC DEPT 181936A100191000 6412 ENTRY FEE FOR CONROE HS F 40.00
3184 10/30/2008 CURRICULUM ASSOCIATES INC 1999110011711000 6399 SHIPPING & HANDLING 5.55
1999110011711000 6399 #CA 9147, TAKS MATHEMATIC 55.50
61.05 Total
3185 10/30/2008 TEXAS COUNSELORS ASSOC 1999310010399000 6411 TCA REGISTRATION FOR PROF 155.00
3186 10/30/2008 HOUSTON COMMUNITY NEWSPAPERS 1999410072799000 6329 1 YEAR SUBSCRIPTION FOR T 120.00
3187 10/30/2008 DEMCO INC 1999122800511000 6399 P15352350 TATTLETAPE 210.05
1999122800511000 6399 P12281430 LAMINATE 72.06
1999122800511000 6399 P12281420 LAMINATE 62.10
1999122806911000 6399 WS12223000 PAPER FOLD BOO 4.47
1999122806911000 6399 WS14102340 DAHLE 12" META 3.54
1999122806911000 6399 WL13109350 GO ANYWHERE WI 2.76
1999122806911000 6399 ESTIMATED SHIPPING/HANDLI 11.56
1999122806911000 6399 WS12881930 CLEAR GLOSSY L 2.69
1999122806911000 6399 WF14170810 4X6 FIBERBOARD 1.54
1999122806911000 6399 WS12892020 CARDS−BLUE " 44.86
1999122806911000 6399 WS12881740 CLEAR GLOSSY L 4.41
1999122810111000 6399 ITEM # WS14912740 CUSTOM 11.61
1999122810111000 6399 ITEM # 1280363 RED 1 1/2 8.23
1999122810111000 6399 ITEM # 1280648 GRAY 1 1/2 16.46
1999122810111000 6399 ITEM # 1280647 PURPLE 1 1 16.46
1999122810111000 6399 Shipping 3.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122810111000 6399 ITEM # WS13403940 KAPCO 67.51
1999122810111000 6399 ITEM # 1280358 GREEN 1 1 16.45
1999122810111000 6399 ITEM # WS14912740 SIGNAT 23.22
1999122810311000 6325 LIBRARY BOOK ORDER PLEASE 400.99
1999122811711000 6399 #P167−4060, 2" SCOTCH BOO 93.44
1999122811711000 6399 #P153−0472, CD CASE W/O S 6.32
1999122811911000 6399 4WAY H BANDS ASSORTMENT P 3.71
1999122811911000 6399 EASY BIND HINGE TAPE P142 11.45
1999122811911000 6399 1/4 LEG HEAVY DUTY STAPLE 3.37
1999122811911000 6399 J LAR II TAPE WITH SPLIT 9.08
1999122811911000 6399 MONACO BOOK BAGS P163−008 13.26
1999122811911000 6399 SCOTCH 845 BOOK TAPEP167− 11.90
1999122811911000 6399 STANLEY−BOSTITCH LONG REA 30.43
1999122811911000 6399 VC CASES P153−1313 5.66
1999122811911000 6399 DEMCO PAPERFOLD BOOK JACK 42.13
1999122811911000 6399 BOOK REPAIR WINGS P164−71 9.62
1999122811911000 6399 TAPE SYSTEM APPLICATOR P1 58.32
1999122811911000 6399 P128−9002 LABEL PROTECTOR 70.70
1999122811911000 6399 POST IT NOTES P123−0036 1 5.57
2119110011430000 6399 FLAT LABEL HOLDERS 22.13
2119110011430000 6399 P805386 COLOR TINTED GLOS 261.22
2119110011430000 6399 BOOK STOPS CORK BASE BLA 95.28
2119110011430000 6399 MINI SINGLE BAR CODE LABE 319.94
2119110011430000 6399 INSTRUCTIONAL SUPPLIES 29.02
2,087.00 Total
3188 10/30/2008 TEXAS DEPT OF LICENSING 1999510093099000 6497 ANNUAL PERMIT FEES, AS RE 100.00
3189 10/30/2008 FISHER SCIENCE EDUCATION 1999110005311000 6399 19−150−0470 − FISHERBRAND 89.90
1999110012711000 6399 ITEM # S97281 OHAUS TRIPL 222.40
1999113900511000 6399 CLOSED IN ERROR LINE 2 110.20
422.50 Total
3190 10/30/2008 GOPHER SPORTS 1999110010911000 6399 25−409 FANON 1000 YARD R 184.50
1999112207723000 6399 91−912 STOP WATCH (TRANSL 17.06
1999114901411000 6399 GL66−521 − WHISTLES 80.88
1999114901411000 6399 GL41−549 − RAINBOW FOAM B 77.36
1999114901411000 6399 GL61−630 − SOCCER BALLS ( 44.96
1999114901411000 6399 GL17−320 − HOCKEY STICKS 139.50
1999114901411000 6399 GL16−808 − RUBBER GOLF TE 12.56
1999114901411000 6399 GL62−940 − WILSON BASKETB 86.16
1999114901411000 6399 GL53−334 − BADMINTON RACQ 62.10
1999114901411000 6399 GL56−504 − BADMINTON NETS 61.04
1999114901411000 6399 GL12−292 − HOCKEY BALLS 11.66
1999114901411000 6399 GL61−699 − SOCCER FUZZIE 59.32
1999114901411000 6399 GL44−357 − SOFTBALLS 54.00
1999114901411000 6399 GL62−518 − WILSON VOLLEYB 91.56
1999114901411000 6399 GL29−697 − MESH VESTS 53.92
1999114911111000 6399 GL41−518 RAINBOW HIGH DEN 107.88
1999114911111000 6399 GL66−600 RAINBOW PLUS SET 71.92
1999114911111000 6399 GL66−587 RAINBOW PLUS SET 12.52
1999114911111000 6399 GL11−849 PROVINYL BALL BE 8.06
1999114911111000 6399 GL95−488 SINGLE TONE ELEC 37.68
1999114911111000 6399 GL38−432 STANDARD CLIPBOA 13.38
1999114911111000 6399 GL93−300 JUMBO CONE CAPS 59.95
1999114911111000 6399 GL77−849 BLUE FLOOR TAPE 17.80
1999114911111000 6399 GL95−489 THREE TONE ELECT 40.38
1999114911111000 6399 GL77−850 GREEN FLOOR TAPE 17.80
1999114911111000 6399 GL77−848 RED FLOOR TAPE 17.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,441.75 Total
3191 10/30/2008 BARRETT SCOTT 199953007289900H 6411 CTO COUNCIL 300.27
3192 10/30/2008 FREY SCIENTIFIC CO 6425813900199000 6399 #587163 − DISSECTING INST 16.95
6425813900199000 6399 #587157 − DISSECTING PAN 250.48
6425813900199000 6399 #563347 − DISSECTING PAN, 134.70
6425813900199000 6399 #562933 − CAPACITORS 1−FA 193.68
6425813900199000 6399 #531972 − DIGITAL SOUND L 126.38
6425813900199000 6399 #592426 − GIANT HANDS−ON 53.15
6425813900199000 6399 #525797 − AC/DC GENERATOR 80.97
6425813900199000 6399 #595080 − BLOOD PRESSURE 81.60
6425813900199000 6399 #569168 − PLASTIC SLINKY 15.36
6425813900199000 6399 #580749 − RED VACCUM TUBI 77.28
6425813900199000 6399 #589095 − MICRO SPATULA, 23.76
6425813900199000 6399 #596874 − SHEEP EYES, PK 4.81
6425813900199000 6399 #595209 − CHART OF ELECTR 167.48
6425813900199000 6399 #583140 − SEEKER MALL PRO 21.60
6425813900199000 6399 #572871 − AQUARIUM KIT, 2 799.92
6425813900199000 6399 #578647 − TUNING FORKS, S 215.88
6425813900199000 6399 #581505 − EPOXY−COATED TE 1,437.60
6425813900199000 6399 #574257 − C−CLAMPS − 15CM 133.92
6425813900199000 6399 #595878 − DISSECTING PINS 32.34
3,867.86 Total
3193 10/30/2008 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 2,278.58
3194 10/30/2008 GRAINGER INDUSTRIAL ^ SUPPLY 181936SU88891000 6399 QUOTE 2007173959− GAUGE F 1,493.24
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 2,105.03
1999510093599000 6315 WATER HOSE ( # 2P561 ) 654.48
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 453.64
4,706.39 Total
3195 10/30/2008 MFAC LLC^ 181936E100591000 6399 #4246A 2.5KG DISCUS TRAI 88.00
181936E100591000 6399 #5200A J−HEEL 31.95
181936E100591000 6399 # 4245A 2 KG DISCUS TRAI 99.00
181936E100591000 6399 #4258A 1.6 KG DISCUS W/ST 57.00
275.95 Total
3196 10/30/2008 UNIVERSAL MELODY SERVICES 1999369487499000 6399 F SCHMIDT F3VT BBB TUBA W 2,000.00
6425813207799000 6399 TREIBERT OB330 − OBOE W/C 14,400.00
6425813207799000 6399 F SCHMIDT F3VT − BBB TUBA 16,000.00
6425813207799000 6399 SCHOTT BSN4 (WITH FOX BOC 20,000.00
6437813206899000 6399 SCHOTT BSN4 WITH FOX BOCA 20,000.00
6437813206899000 6399 F SCHMIDT F3VT − BBB TUBA 20,000.00
6437813206899000 6399 TREIBERT OB330 − OBOE W/C 14,400.00
6437813206899000 6399 F SCHMIDT FS500 − TROMBON 2,000.00
108,800.00 Total
3197 10/30/2008 NAPA AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 383.92
1999516193099000 6311 Automotive Shop Parts & S 1,076.75
1,460.67 Total
3198 10/30/2008 BOSWORTH ^ PAPERS INC 1999 1311WH 9066902210 − PAPER, COPIE 502.95
1999 1311WH 9066902010 − LETTER PAPER 81,278.40
1999510072799000 6399 2865520 − 4PART CARBONLES 342.30
82,123.65 Total
3199 10/30/2008 BOSWORTH ^ PAPERS INC 1999122804611000 6399 ESTIMATED SHIPPING/HANDLI 21.93

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122804611000 6399 ON−LINE ORDER/LIBRARY SUP 292.10
314.03 Total
3200 10/30/2008 POLY SHARP KNIFE SERVICES INC 1999410090699000 6219 SHARPENING SERVICE FOR CH 16.25
1999410090699000 6219 ESTIMATED SHIPPING/HANDLI 10.86
27.11 Total
3201 10/30/2008 MARIANNA INC 19991106005220PI 6399 ESTIMATED SHIPPING/HANDLI 90.90
19991106005220PI 6399 14201 − DELUXE MANIKIN CL 127.92
19991106005220PI 6399 14901 − MISS SUZIE−KIN 781.08
999.90 Total
3202 10/30/2008 INDECO SALES INC ^ 1999119405311000 6318 ABC #0807 − 18" FIXED GRE 3,377.52
1999119405311000 6318 ARTCO BELL 7167P − TEACHE 272.55
6415810088899000 6318 ARTCO BELL 7107P − TEACHE 2,757.00
6,407.07 Total
3203 10/30/2008 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 164.21
3204 10/30/2008 SUPER DUPER ^ PUBLICATIONS 1999112207323000 6399 GB−61 "SAY AND DO" GRAMM 29.95
1999112207323000 6399 ITEM #OM−301 MOUTHY MOUT 6.95
1999112207323000 6399 ITEM #BBY−324 SPEECH CAL 54.00
1999112207323000 6399 ITEM #GB−339 GO FOR THE 44.95
1999112207323000 6399 ITEM #BGO−120 ASK AND AN 44.95
1999112210923000 6399 FASF−77 FISH & SAY RHYME 21.67
1999112210923000 6399 G−859 COMPREHENDING MORE 29.48
1999112210923000 6399 BK−323 122 FOLD AND SAY 21.67
1999112210923000 6399 FD−22 MULTIPLE MEANING FU 10.38
1999112210923000 6399 CRD−44 CORE CONTENT VOCAB 30.35
1999112210923000 6399 IP−79565 POPPAS PIZZA PIL 21.67
1999112210923000 6399 FASF−88 FISH AND SAY OPPO 21.67
1999112210923000 6399 SPIN−256 ELECTRONIC SPINN 7.76
345.45 Total
3205 10/30/2008 LINGUISYSTEMS INC ^ 1999112287723000 6317 N63−9P8 FUNCTIONAL COMMUN 99.95
3206 10/30/2008 MUSIC IN MOTION 1999113212111000 6399 1382 PERFORMANCE STICKERS 3.00
1999113212111000 6399 7142 LISTENING RESOURCES 25.00
1999113212111000 6399 SHIP CHRG PER PHONE CALL 10.95
1999113212111000 6399 1391 MUSIC FOLDERS CLEFT 52.50
1999113212111000 6399 1274 BRAVO 3.00
94.45 Total
3207 10/30/2008 PALOS SPORTS INC 1999110011811000 6399 X14014 30" HULA HOOPS NO 197.65
1999110011811000 6399 17027 SCOOTER LINKS 42.52
1999110011811000 6399 58021 NOODLES (20) 53.91
1999110011811000 6399 11027 SPIN JAMMERS 9" 186.02
480.10 Total
3208 10/30/2008 BRYAN HIGH SCHOOL 181936K100391000 6412 SOFTBALL, BRYAN−COLLEGE S 150.00
3209 10/30/2008 BRYAN HIGH SCHOOL 181936K100391000 6412 SOFTBALL, BRYAN SILVER TO 250.00
3210 10/30/2008 CONROE WELDING ^ SUPPLY INC 19991101004220PI 6399 OPEN PO FOR PROPANE GAS F 20.00
19991101004220PI 6399 OPEN PURCHASE ORDER FOR G 106.42
1999510093099000 6269 LEASE OF TANKS/SUPP. 45.00
171.42 Total
3211 10/30/2008 PELLETS INC 1999110011811000 6399 LARGE BARN OWL PELLETS 183.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110011811000 6399 Shipping 16.00
199.30 Total
3212 10/30/2008 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 1,305.55
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 56.46
1,362.01 Total
3213 10/30/2008 MODERN SCHOOL SUPPLIES INC 19991133001220PI 6399 KMD ZIPPY XACTO KNIFE #1 9.50
19991133001220PI 6399 TLPD ALVIN SUPER POINT P 13.98
19991133001220PI 6399 NB1216D 12 X 16 PORTIFOL 16.00
19991133001220PI 6399 3033D PENSTIK 3 SET 6.58
19991133001220PI 6399 SHIPPING 53.78
19991133001220PI 6399 2650−25D BLACK & WHITE M 203.96
19991133001220PI 6399 K603D ZIPPY EASY GRIP RE 3.45
307.25 Total
3214 10/30/2008 PROGRESSIVE CHEMICALS INC 181951G088891000 6259 PRS 5 GALLON, SEA CLEAR P 189.64
181951G088891000 6259 #00158, MURIATIC ACID 662.41
181951G088891000 6259 #00159, CHLORINE BLEACH 370.95
1999510093099000 6319 WATER TREATMENT SERVICES 397.00
1,620.00 Total
3215 10/30/2008 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 722.02
3216 10/30/2008 NASCO^ 19991110005220PI 6399 WA02961H − HOT AIR CORN P 23.18
19991110005220PI 6399 WA26353H − DIGITAL THERMO 22.28
19991110005220PI 6399 WA04023H − WILTON PARMENT 10.80
19991110005220PI 6399 WA23292H − KNIFE CUT POST 8.96
19991110005220PI 6399 WA18071H − DIGITAL TIMER 28.62
19991110005220PI 6399 WA200260H − FCS PUZZLERS 22.46
19991110005220PI 6399 WA23228H − RECIPE FOR WRI 31.50
19991110005220PI 6399 WA25632H − COTTON BOXER S 9.86
19991110005220PI 6399 WA17044H − GINGERBREAD HO 21.11
19991110005220PI 6399 WA22415H − PAPER COOK’S H 38.48
1999113907711000 6399 SB10943M IGNEOUS 16.15
1999113907711000 6399 SB10851M TEST TUBES 10 X 14.62
1999113907711000 6399 SB07940M GRADUATED CYLIND 11.93
1999113907711000 6399 SB10945M SEDIMENTARY 15.56
1999113907711000 6399 SB10944M METAMORPHIC ROCK 15.56
1999113907711000 6399 SB32471M LITMUS PAPER 2.98
2119110010530000 6399 SB41987MB SET OF "5" SAFT 135.32
2119110010530000 6399 SB39512MB SELLSTROM SEBRI 172.55
601.92 Total
3217 10/30/2008 CHILD SUPPORT 1999112211523000 6399 ORDER # 6963855 CHILDCRAF 224.02
3218 10/30/2008 MCGRAW HILL PUBLISHING 1999112511711000 6399 #0−7802−5704−9, DINNER 27.00
1999112511711000 6399 #0−7802−5718−9, YUCK SOUP 27.00
1999112511711000 6399 #0−7802−7625−6, IN THE MI 27.00
1999112511711000 6399 #0−7802−5714−6, MY PUPPY 27.00
1999112511711000 6399 #0−7802−5775−8, OPEN YOUR 40.50
1999112511711000 6399 #0−7802−7629−9, THE TREE 27.00
1999112511711000 6399 #0−7802−5731−6, ICE CREAM 27.00
1999112511711000 6399 #0−7802−7628−0, A MONSTER 27.00
1999112511711000 6399 #0−3220−3905−3, CAT’S PAR 103.20
1999112511711000 6399 #0−7802−5705−7, DOWN TO T 27.00
1999112511711000 6399 #0−7802−5321−3, BUZZING F 32.10
1999112511711000 6399 #0−7802−5730−8, I CAN JUM 27.00
1999112511711000 6399 #0−7802−5723−5, I LOVE MY 27.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112511711000 6399 SHIPPING & HANDLING 51.56
1999112511711000 6399 #0−7802−5726−X, UNCLE BUN 27.00
1999112511711000 6399 #0−7802−5716−2, SNAP 27.00
1999112511711000 6399 #0−7802−7635−3, SILLY OLD 27.00
1999112511711000 6399 #0−7802−5390−X, HUGGLES B 27.00
1999112511711000 6399 #0−7802−5728−6, LOOK 27.00
1999112511711000 6399 #0−7802−5703−0, THE BIRTH 27.00
1999112511711000 6399 #0−7802−5717−0, WHAT IS A 27.00
686.36 Total
3219 10/30/2008 OVERHEAD DOOR COMPANY INC 1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 367.50
3220 10/30/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110005011000 6399 ONLINE ORDER # S6967625 560.51
1999110005011000 6399 ONLINE ORDER# S6961817 419.54
1999110010411000 6399 ONLINE ORDER # S6966193 1,272.16
1999113000226000 6399 ONLINE ORDER #S6935559 61.86
1999113001111000 6399 ONLINE ORDER S6965531 105.37
1999113001111000 6399 ONLINE ORDER S6963461 309.44
1999113001111000 6399 ONLINE ORDER S6963859 1,691.99
1999113001411000 6399 ONLINE ORDER # S6935940 87.90
1999113001411000 6399 ONLINE ORDER # S6935844 52.74
1999113004311000 6399 ORDER# S6966644 240.84
1999113005311000 6399 ORDER NUMBER S6954502 188.64
1999113005311000 6399 ORDER NUMBER S6954593 262.43
1999113005311000 6399 ORDER NUMBER S6954586 290.23
1999113005311000 6399 ORDER NUMBER S6954871 152.55
1999113007011000 6399 ON LINE ORDER # S6970692 364.72
1999113007011000 6399 ONLINE ORDER # S6970424 620.36
1999113007011000 6399 ONLINE ORDER # S6970648 55.17
1999113007011000 6399 ON LINE ORDER # S6970658 257.61
1999113007011000 6399 ONLINE ORDER #S6971208 54.85
1999113007011000 6399 ONLINE ORDER # S6970541 522.04
1999113011511000 6399 S6920370 SAX ARTS & CRAFT 17.59
1999113012511000 6399 SAX ARTS & CRAFT ORDER #S 36.79
7,625.33 Total
3221 10/30/2008 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 487.16
3222 10/30/2008 PENDERS MUSIC CO 1999111207411000 6397 20546800 CAROL OF THE BEL 36.00
1999111207411000 6397 17669500 BELIEVE 40.50
1999111207411000 6397 18957400 TWAS THE NIGHT B 46.35
1999113106911000 6399 21029100 RAZZBERRY WALTZ 45.00
1999113106911000 6399 20846600 JINGLE BELLS REM 40.50
1999113106911000 6399 6218500 TRUMPET SYMPHONY 5.35
1999113106911000 6399 20846700 TRAFFIC JAM 36.00
1999113106911000 6399 ESTIMATED SHIPPING/HANDLI 9.13
1999113106911000 6399 20846300 BATTLE OF THE SA 36.00
1999113106911000 6399 6237400 TROMBONE SYMPHONY 5.35
1999113106911000 6399 20846200 COWBOY CATTLE DR 36.00
1999113211111000 6399 12421704 SANTA YOU’VE GOT 17.15
1999113211111000 6399 20356500 MUSIC ZONE 25.74
1999113211111000 6399 12421713 SINGERS EDITION 46.28
1999113211111000 6399 17969621 ANIMAL TALES ACC 39.64
1999113211111000 6399 15012100 CHORAL WARM−UPS 19.73
1999113211111000 6399 10971304 E−I−E−I OPPS TE 12.90
1999113211111000 6399 12421721 SANTA YOU’VE GOT 51.54
1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 19.11
1999113211111000 6399 10971321 E−I−E−I−OOPS REP 21.49
1999113211511000 6399 15187914 LITTLEST REINDE 76.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113211511000 6399 Shipping 6.27
1999113211511000 6399 16242314 MELTON THE WAR 76.50
1999113212311000 6399 Shipping 6.32
1999113212311000 6399 19164521 NORTH POLE STAR 53.95
809.30 Total
3223 10/30/2008 SCHOOL COUNSELORS RESOURCES 1999310010599000 6325 SHIPPING AND HANDLING 28.18
1999310010599000 6325 FS102−M8 HANDS ARE NOT FO 11.61
1999310010599000 6325 DO103−M8 THE BLUE RIBBON 15.15
1999310010599000 6325 CTC102−M8 A BAD CASE OF T 9.67
1999310010599000 6325 HRB246−MB CRICKWIG BOOKS 6.80
1999310010599000 6325 FC190−M8 I WANT TO BE SER 51.50
1999310010599000 6325 HR183−M8 GIGI AND LULU GI 14.57
1999310010599000 6325 CTC101−M8 MY MOUTH IS A V 9.28
1999310010599000 6325 CS105−M8 THE SANDBOX − BO 17.42
1999310010599000 6325 CLB107−M8 JUST THE WAY YO 15.50
1999310010599000 6325 FS182−M8 GERMS ARE NOT FO 11.15
1999310010599000 6325 AK107−M8 THE BULLY BLOCKE 15.50
1999310010599000 6325 MNP−122−M8 DON’T SQUEAL U 8.70
1999310010599000 6325 TSP138−M8 JUST KIDDING BO 15.50
1999310010599000 6399 JS117−MA8 PEOPLE AT WORK 26.07
1999310010599000 6399 SHIPPING AND HANDLING 9.33
265.93 Total
3224 10/30/2008 U S POSTMASTER 1999110012211000 6399 POSTAGE 84.00
3225 10/30/2008 U S POSTMASTER 1999 1311PS POSTAGE FOR METER 20,000.00
3226 10/30/2008 DELTA EDUCATION INC ^ 1999113906711000 6399 030−6910−873 CUPS PLASTIC 4.80
1999113906711000 6399 180−0457−873 ROCK AND MIN 47.40
1999113906711000 6399 Shipping 310.64
1999113906711000 6399 738−6093−873 EARTH PROCES 2,100.00
1999113906711000 6399 180−5231−873 CALCITE PIEC 1.80
1999113906711000 6399 180−5253−873 QUARTZ PIECE .82
1999113906711000 6399 140−0189−873 NAILS STEEL 1.00
1999113906711000 6399 220−0274−873 VIALS WITH C 30.00
1999113906711000 6399 160−7495−873 PEARLS 1.20
1999113906711000 6399 738−6037−973 ROCKS AND MI 379.00
1999113906711000 6399 031−4830−873 CONTAINERS 1 32.00
1999113906711000 6399 030−8087−873 CUPS PLASTIC 5.85
1999113906711000 6399 180−5242−873 PYRITE PIECE 2.75
1999113906711000 6399 030−6360−873 LIDS FOR CON 6.40
1999113906711000 6399 180−0490−873 ROCK GUIDE 16.60
1999113906711000 6399 032−0913−873 CHART, CLASS 4.20
2559133987424000 6399 ITEM #742−5031−586 FOSS M 645.00
2559133987424000 6399 Shipping 77.40
3,666.86 Total
3227 10/30/2008 NATIONAL PROFESSIONAL 2559133987424000 6325 ORDER #MSAE−8CTL MAKING S 24.95
2559133987424000 6325 ORDER #TFSU−8CTL TEACHING 39.90
2559133987424000 6325 Shipping 6.49
71.34 Total
3228 10/30/2008 REGION IV 2249212287723000 6411 REGISTRATION FOR SESSION 400.00
3229 10/30/2008 REGION IV 1999212187425000 6411 REGISTRATION FOR HEDITH U 35.00
3230 10/30/2008 REGION IV 2559133987424000 6411 REGISTRATION FOR EVENT #3 35.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3231 10/30/2008 REGION IV 39492100874240PS 6411 REGISTRATION FOR LYNDA MA 150.00
3232 10/30/2008 REGION IV 2119210087424000 6411 REGISTRATION FOR PAM ZODA 150.00
3233 10/30/2008 REGION IV 2249112287723000 6411 REGISTRATION FOR SESSION 140.00
3234 10/30/2008 RHYTHM BAND INSTRUMENTS 1999113212511000 6399 RB455 RYTHM IN A BAG 149.25
1999113212511000 6399 TAM8NH 8" TAMBOURINE 8PR 23.00
1999113212511000 6399 TAM10NH 10" TAMBOURINE 8 27.90
1999113212511000 6399 RB663 CABASA (STANDARD) 27.00
1999113212511000 6399 LPA646AW COMBO CONGA SET 365.00
1999113212511000 6399 V1531 VELCRO DOUBLE STAF 204.00
796.15 Total
3235 10/30/2008 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 330.56
3236 10/30/2008 SCHOOLHOUSE STORE 2119110011230000 6399 SV18841 BUL BOARDS KIDS M 16.47
2119110011230000 6399 PAC37304 BLACK BORDERETTE 2.79
2119110011230000 6399 MP3505 ACTIVITIES FOR SEA 6.55
2119110011230000 6399 PAC27144 GREEN BORDERETTE 2.79
2119110011230000 6399 549610 SPARKE STARS & SMI 40.32
2119110011230000 6399 EMC3308 READERS THEATER 32.95
2119110011230000 6399 TEC1494 MAILBOX BEST OF S 14.80
2119110011230000 6399 PAC31784 BLUE BORDERETTE 2.79
2119110011230000 6399 PAC27084 YELLOW BORDERET 2.79
2119110011230000 6399 PAC37014 WHITE BORDERETT 5.60
2119110011230000 6399 CTP2206 I HAVE WHO HAS SC 16.43
2119110011230000 6399 HYG58550 WHITE PAPER BAGS 16.44
2639112106925000 6399 TEC60928 FILE FOLDER CENT 17.12
2639112106925000 6399 T92136 TERRIFIC TRIMMERS 2.56
2639112106925000 6399 T85071 READING GENRES 3.42
2639112106925000 6399 PAC001312 SIX SHELF ORGAN 16.64
2639112106925000 6399 LER2255 ORGANIZATION STAT 25.70
2639112106925000 6399 CTP1934 WAVY BORDERS (FLO 2.56
2639112106925000 6399 CTP1943 WAVY BORDERS (GUA 2.56
2639112106925000 6399 CTP3344 LITERACY CENTERS 16.29
2639112106925000 6399 HECLCB12HA2 HEADPHONES 51.48
2639112106925000 6399 TCR3334 READING COMPREHEN 4.30
2639112106925000 6399 CD3265 GRAPHIC ORGANIZERS 11.14
2639112106925000 6399 T92150 COOL SWIRLS 2.56
2639112106925000 6399 TCR3366 READING COMPREHEN 4.28
321.33 Total
3237 10/30/2008 SCIENCE KIT LLC 1999113900311000 6399 88016777 75.87
1999113907711000 6399 WW73872M37 WEATHER 22.50
1999113907711000 6399 WW73872M26 PLANETS 16.51
1999113907711000 6399 WW73872M30 ROCK & MINERAL 16.51
1999113907711000 6399 WW73872M36 VOLCANO 16.51
1999119400311000 6399 IODINE 97047M07 69.89
217.79 Total
3238 10/30/2008 SIERRA STAGE COACHES 181936E100391000 6412 BOYS CROSS COUNTRY, CHILI 3,850.00
3239 10/30/2008 ETA CUISENAIRE^ 1999116907711000 6399 INPVT4725−0 VERSATILES AN 38.85
1999116907711000 6399 INPVT4730 VERSATILES ANSW 479.80
1999116907711000 6399 ESTIMATED SHIPPING/HANDLI 77.76
2119110011530000 6399 T8−49520 SIMPLE MACHINES 43.16
2119110011530000 6399 T8−56149 SIMPLE MACHINES 31.46
671.03 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3240 10/30/2008 PRECISION PRINTING INC 199941PR70199000 6395 INV# 66049; EXTRA POSTCAR 78.42
199941PR70199000 6395 INV#66048 EXTRA MAPS 106.73
185.15 Total
3241 10/30/2008 HOUSE OF RIBBONS 1999110012311000 6399 REORDER # E60918992000 B− 159.00
1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 11.50
170.50 Total
3242 10/30/2008 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 587.30
3243 10/30/2008 SPECTRUM CORPORATION 181936D200191000 6412 ENTRY FEE FOR GIRLS GOLF 165.00
3244 10/30/2008 SPECTRUM CORPORATION 181936D100191000 6412 OAK RIDGE HIGH SCHOOL BOY 165.00
3245 10/30/2008 DUKE WANDA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 49.14
3246 10/30/2008 WOODWIND AND BRASSWIND 1999110011511000 6399 63814 SM58 SHURE VOCAL 288.00
6425813207799000 6399 LUDWIG #LM−410 − CONCERT 780.00
1,068.00 Total
3247 10/30/2008 DARDEN FOWLER AND CREIGHTON LLP 1999410071099000 6211 OPEN P O FOR OUTSIDE COUN 675.00
3248 10/30/2008 PARENT INSTITUTE 2119110010230000 6399 FIRM FAIR AND CONSISTENT 308.00
3249 10/30/2008 PASCO SCIENTIFIC 1999113900311000 6399 ME − 9430 PLUNGER CART 79.00
1999113900311000 6399 EM − 8627 LIGHT BULBS 36.00
1999113900311000 6399 ME − 9454 COLLISION CART 79.00
1999113900311000 6399 EM − 8628 LIGHT BULBS #48 20.00
214.00 Total
3250 10/30/2008 GARDEN CAFE 1999210087699000 6399 COOKIES/ASSORTED 15.00
1999210087699000 6399 OHI OVERVIEW F/NEW PRINC 40.50
1999210087699000 6399 TRAY CHARGE AND PAPER PRO 5.00
60.50 Total
3251 10/30/2008 KINCANNON CAROL 19992178874990EL 6399 OPEN PURCHASE ORDER FOR C 348.98
3252 10/30/2008 RIVERSIDE PUBLISHING ^ CO 1999112511711000 6399 SHIPPING & HANDLING 23.89
1999112511711000 6399 #920725, MBA MINI BATTERY 240.75
264.64 Total
3253 10/30/2008 HEALTH EDCO INC 1999117004311000 6399 54141 TOOTH MODEL 22.73
1999117004311000 6399 79102 STRESS BINGO 33.69
1999117004311000 6399 72501 THINK, ACT, FEEL PO 12.61
1999117004311000 6399 47690 DEPRESSION 29.52
1999117004311000 6399 90078 CHOICES POSTER 8.39
1999117004311000 6399 90438 HURT FOREVER POSTER 8.39
1999117004311000 6399 Shipping 18.20
1999117004311000 6399 "LOVE IS NOT AN ANGRY THI 66.62
200.15 Total
3254 10/30/2008 TEXAS ASSOCIATION OF SCHOOL 1999110012711000 6411 TEXAS ASSSOCIATION OF SCH 195.00
3255 10/30/2008 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 FRONT SQUEEGE ( # 73894 ) 64.47
1999510093599000 6319 REAR SQUEEGE ( # 730114 ) 128.02
1999510093599000 6319 TUBES FOR TIRES 37.12
1999510093599000 6319 LATCH CAP W/ CUFF ( # 104 335.64
1999510093599000 6319 ON/OFF SWITCH ( # 100743 36.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093599000 6319 TOP CAP LATCH ( # PT10028 207.00
1999510093599000 6319 MICRO−CLOTH BAG ( # 10056 239.04
1999510093599000 6319 TOP CAP LATCH ( # 100286 207.00
1999510093599000 6319 TIRES ( # 4.10−−3.50−−5 ) 98.60
1999510093599000 6319 SQUEEGE ( # TNK62732140 ) 773.95
1999510093599000 6319 SQUEEGE COMPLETE ( # CN60 215.65
2,342.49 Total
3256 10/30/2008 PLANK ROAD PUBLISHING INC 1999110010711000 6399 MK8−RDP19 MAGAZINES, CDS 127.20
1999113212711000 6399 ITEM #TA−116 THIS IS AME 54.95
1999113212711000 6399 ITEM # ES−116 ELFIS AND T 59.95
1999113212711000 6399 *** 2 DAY SHIPPING *** 27.39
269.49 Total
3257 10/30/2008 WESTERN PSYCHOLOGICAL SERVICES 1999312287723000 6339 Shipping 14.75
1999312287723000 6339 W−358 ARIZONA ARTICULATIO 147.50
162.25 Total
3258 10/30/2008 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 136.80
1999110000511000 6399 MONTHLY RENTAL OF TWO HOT 5.18
1999110000511000 6399 NATURAL SPRING WATER, BOT 36.32
1999110007011000 6399 WATER, BOTTLED/2008−09 SC 54.27
1999110012511000 6269 OPEN P.O. BOTTLED WATER F 54.14
199911AF12311000 6269 OPEN PO REQUEST FOR BOTTL 95.49
1999210087499000 6399 OPEN P/O FOR BOTTLED WATE 29.13
1999212287723000 6399 OPEN PURCHASE ORDER FOR D 76.61
1999230005399000 6399 OPEN PURCHASE ORDER FOR B 65.63
199931TS87599000 6399 OPEN PO TO OZARKA SPRING 80.75
1999410070199000 6399 OPEN PO 3.99
1999410072799000 6399 OPEN PO FOR WATER AND SUP 55.15
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 30.52
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT 85.41
1999510072799000 6399 OPEN PO FOR NEW LOCATION. 64.73
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 16.86
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 1.27
1999510093099000 6269 WATER, BOTTLED 135.83
1999510093599000 6399 OPEN ORDER − EXP 08/2009 622.28
1999520087399000 6399 OPEN PO FOR WATER 08−09 30.32
199953007289900H 6399 OPEN PURCHASE ORDER FOR W 41.08
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 18.35
1,740.11 Total
3259 10/30/2008 PAPER DIRECT INC 19991133005220PI 6399 ESTIMATED SHIPPING/HANDLI 11.95
19991133005220PI 6399 SKU # BCC1010 BUSINESS CA 199.98
211.93 Total
3260 10/30/2008 SCHOLASTIC INC 2119110010230000 6399 STORYWORKS #38 151.51
2119110010230000 6399 SCHOLASTIC NEWS 2 SPANISH 173.96
2119110010230000 6399 SCHOLASTIC NEWS 2 86.98
2119110010230000 6399 SCHOLASTIC NEWS 1 SPANISH 178.31
2119110010230000 6399 SCHOLASTIC NEWS 1 86.98
677.74 Total
3261 10/30/2008 PERMA BOUND 1999117804111000 6399 #274075− SLAKES LIMBO 74.11
3262 10/30/2008 UNIVERSITY INTERSCHOLASTIC LEAGUE 1999110001411000 6399 STOCK #806 − COMPUTER SCI 6.25
1999110001411000 6399 STOCK #402 − UIL WORD POW 12.50
1999110001411000 6399 STOCK #700 − ACCOUNTING S 5.25
1999110001411000 6399 STOCK #500 − DEBATE KIT O 28.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110001411000 6399 STOCK #102 − FEATURE WRIT 5.25
1999110001411000 6399 STOCK #505 − C−X DEBATE H 10.50
1999110001411000 6399 STOCK #950 − SOCIAL STUDI 5.25
1999110001411000 6399 STOCK# 101 − EDITORIAL WR 5.25
1999110001411000 6399 STOCK #104 − NEWS WRITING 5.25
1999110001411000 6399 STOCK #502 − PROSE AND PO 6.25
1999110001411000 6399 STOCK #900 − CURRENT ISSU 6.25
1999110001411000 6399 STOCK #504 − LINCOLN−DOUG 10.50
1999110001411000 6399 STOCK #503 − INFORMATIVE 6.25
1999110001411000 6399 STOCK #804 − MATHEMATICS 5.25
1999110001411000 6399 STOCK #805 − SCIENCE STUD 5.25
1999110001411000 6399 STOCK #103 − HEADLINE WRI 5.25
1999110001411000 6399 STOCK #701 − COMPUTER APP 6.25
1999110001411000 6399 STOCK #810 − NUMBER SENSE 5.25
1999110001411000 6399 STOCK #501 − WAYS TO WIN 28.25
1999110001411000 6399 STOCK #803 − CALCULATOR A 5.25
173.75 Total
3263 10/30/2008 BALLARD AND TIGHE PUBLISHERS 1999112104625001 6325 SHIPPING 11.06
1999112104625001 6325 1−442−XT FORM C ORAL IPT 102.00
2639112107725000 6339 1−523−XT FORM E COMPONENT 51.00
2639112107725000 6339 1−361−XT IPTI−ORAL SPANIS 184.00
2639112107725000 6339 1−362−XT IPTI−ORAL SPANIS 51.00
2639112107725000 6339 ESTIMATED SHIPPING/HANDLI 32.25
2639112107725000 6339 1−520−XT IPTI−ORAL ENGLIS 184.00
615.31 Total
3264 10/30/2008 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/CK# 048429 398.00
3265 10/30/2008 BRAUNS TROPHY 199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 36.00
3266 10/30/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 266.15
3267 10/30/2008 CONSOLIDATED COMMUNICATIONS 1999510011499000 6256 936−539−3306 55.79
1999510011999000 6256 936−539−6100 16.30
1999510093099000 6256 936−756−3183 3.32
75.41 Total
3268 10/30/2008 WILLIAM V MACGILL AND COMPANY 1999110010211000 6399 3102 MACGILL POWDER FREE 206.00
1999112210623000 6399 35402 MED LATEX FREE GLO 97.24
1999112210823000 6399 PART# 04000200:WELCH ALLY 150.10
1999330000599000 6399 #1650 − KENDALL VASELINE 5.05
1999330000599000 6399 ESTIMATED SHIPPING/HANDLI 54.50
1999330000599000 6399 ITEM # 1904 − EXAM PAPER 5.94
1999330000599000 6399 ITEM # 965912 − PURELL − 22.25
1999330000599000 6399 ITEM # 1330C − CHLORASEPT 9.85
1999330000599000 6399 ITEM # 25070 − OTOSCOPE M 227.99
1999330000599000 6399 ITEM # 74801 − TRAUMA KIT 137.31
1999330000599000 6399 ITEM # 161885 − ALOE VERA 5.40
1999330000599000 6399 ITEM # 37503 − GLOVES − L 17.88
1999330000599000 6399 ITEM # 901 − STETHOSCOPE 8.59
1999330000599000 6399 ITEM # 65122 − PILL COUNT 6.26
1999330000599000 6399 ITEM # 108M − SPHYGMO − A 19.99
1999330000599000 6399 ITEM # 6020 − PENLIGHTS 6 5.52
1999330000599000 6399 ITEM # 608 − LIQUID DISPE 6.87
1999330000599000 6399 ITEM # 1565 − HYDROGEN PE 1.52
1999330000599000 6399 ITEM # 1359 − CALADRYL CL 9.76
1999330000599000 6399 ITEM # 52434 − SPECULA 4. 48.02
1999330000599000 6399 ITEM # 1227 − INHALANTS − 1.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330000599000 6399 ITEM # 1433 − FIRST AID C 4.80
1999330004199000 6399 #1630 1 OZ TUBE TRIPLE AN 3.40
1999330004199000 6399 1659 GENERIC EYE DROPS 1/ 1.87
1999330004199000 6399 #5280 SCOLIOMETER 38.33
1999330004199000 6399 4040 ELASTICE BANDAGES 4" 8.34
1999330004199000 6399 #8404 SQUARE POINT FORCEP 1.39
1999330004199000 6399 #1000 TRIANGULIAR BANDAGE 3.06
1999330004199000 6399 #1961 TELFA PADS 2"X3" 10 8.66
1999330004199000 6399 #2484 PICCOUGHT OTOSCOPE 67.91
1999330004199000 6399 #1904 EXAM PAPER 18" X 12 15.94
1999330004199000 6399 #6425 KNUCKLE 1 1/2 X 3 / 11.73
1999330004199000 6399 1565 HYDROGEN PEROZIDE 16 1.54
1999330004199000 6399 #9594 SLANT POINT FORCEPS 1.39
1999330004199000 6399 #4104 THERMA KOOLCOLD/HOT 7.45
1999330004199000 6399 #3102 LATEX FREE EXAM GLO 5.18
1999330004199000 6399 #28911 GRAY 4.0OMM SPECUI 6.01
1999330004199000 6399 #1218 ISOPROPYL ALCOHOL− 2.52
1999330004199000 6399 1318 CALAMINE LOTION 8OZ. 2.52
1999330004199000 6399 #7188 CAVICIDE DISENFECTA 6.36
1999330004199000 6399 #20608 ZIPPER BAGS 6" X 8 17.24
1999330004199000 6399 #8629 NON WOVEN SPONGES 4 3.12
1999330004199000 6399 020624 CALAGEL 6 OZ 8.19
1999330004199000 6399 SHIPPING FEE 27.70
1999330004199000 6399 #6430 REG. FINGERTIP 1 3/ 13.59
1999330004199000 6399 #9060 3/4 X3" 1500 BANDAG 26.02
1999330004199000 6399 #9160 1X3 1500 BANDAGES 30.39
1999330004199000 6399 8628 NON WOVEN SPONGES 3" 11.17
1999330005199000 6399 9600 FLEX FABRIC X−LR BAN 13.09
1999330005199000 6399 1248 BACTRACIN ZINC OINTM 2.84
1999330005199000 6399 2220 CONCO ELASTIC GAUUZE 10.68
1999330005199000 6399 8629 NON WOVEN SPONGE 4 X 20.40
1999330005199000 6399 95210 ECONOMY NON−ADHEREN 14.16
1999330005199000 6399 2240 CONCO ELASTIC BANDAG 15.96
1999330005199000 6399 61111 PAPER TAPE 1 X 10 19.38
1999330005199000 6399 53212 SELF−ADHERENT WRAP− 64.80
1999330005199000 6399 31011 STERI STRIP 1/4 X 3 3.27
1999330005199000 6399 9060 FLEX FABRIC BANDAIDS 28.40
1999330005199000 6399 31001 ECONOMY STERI STRIP 3.27
1999330005199000 6399 6425 FLEX FABRIC KNUCKLE 8.54
1999330005199000 6399 1357 CALLERGY CLEAR 9.69
1999330005199000 6399 81111 TRANSPRENT TAPE 1 X 23.67
1999330005199000 6399 8628 NON WOVEN SPONGE 3 X 6.09
1999330005199000 6399 1565 PEROXIDE 1.68
1999330005199000 6399 4331 J & J BUTTERFLY BAND 5.65
1999330005199000 6399 9151 FLEX FABRIC BANDAIDS 170.07
1999330005199000 6399 021057 WATER JEL COOL JEL 27.30
1999330005199000 6399 8255U PLASTIC SUNRY JAR U 4.23
1999330005199000 6399 53414 SELF ADHERENT WRAP 32.40
1999330005199000 6399 81122 TRANSPARENT TAPE 2 7.89
1999330005199000 6399 95200 ECONOMY NON−ADHEREN 10.06
1999330005199000 6399 53313 SELF−ADHERENT WRAP 54.72
1999330005199000 6399 8627 ECONOMY NON−WOVEN SP 4.16
1999330005399000 6399 4103 − COLD PACKS 6" X 9" 14.22
1999330005399000 6399 9160 − FLEXIBLE FABRIC BA 66.32
1999330005399000 6399 2132 − TELFA PADS 3" X 4" 13.25
1999330005399000 6399 3051 − ELASTIC BANDAGES 6 6.54
1999330005399000 6399 12543 − VOBAN 4.47
1999330005399000 6399 1218 − ALCOHOL 4.14
1999330005399000 6399 4101 − COLD PACKS 4" X 6" 7.11

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330005399000 6399 0430 − SELF−ADHERENT WRAP 10.76
1999330005399000 6399 1961 − TELFA PADS 2" X 3" 9.45
1999330005399000 6399 1630 − ANTIBIOTIC OINTMEN 11.13
1999330005399000 6399 9600 = XL FABRIC BANDAGES 17.44
1999330005399000 6399 3021 − ELASTIC BANDAGES 2 4.30
1999330005399000 6399 16.50 − VASELINE 3.71
1999330005399000 6399 1359 − CALADRYL 10.74
1999330005399000 6399 1566 − PEROXIDE 9.41
1999330005399000 6399 3031 − ELASTIC BANDAGES 3 5.20
1999330005399000 6399 1433 − FIRST AID CREAM 5.28
1999330005399000 6399 3200 − COLD PACKS 3" X 5" 5.71
1999330005399000 6399 609 − LIQUID DISPENSERS 7.37
1999330005399000 6399 608 − LIQUID DISPENSER 7.56
1999330005399000 6399 0410 − SELF−ADHERENT WRAP 5.58
1999330007199000 6399 1510 LYSOL SPRAY 20.52
1999330007199000 6399 2220 CONCO ELASTIC GAUZE 14.07
1999330007199000 6399 021200 ECOM INSECT STING 18.53
1999330007199000 6399 2211 CONCO ELASTIC GAUZE 5.46
1999330007199000 6399 453 CROSSTEX PLASTIC 5 OZ 30.80
1999330007199000 6399 105201 BZK TOWELETTES 1.79
1999330007199000 6399 2230 CONCO ELASTIC GAUZE 8.84
1999330007199000 6399 9600 MAC. EXTRA LG. FLEX. 17.44
1999330007199000 6399 1405 FLOSS 1.57
1999330007199000 6399 1777 HONEY LEM. GENERIC C 3.00
1999330007199000 6399 R551 REG. NAIL CLIPPER 1.38
1999330007199000 6399 6020 DISP. PEN LIGHT W/PU 6.07
1999330007199000 6399 20064 THERMOFOCUS 74.10
1999330007199000 6399 95210 ECON. NON ADH. PADS 7.08
1999330007199000 6399 021065 WATER JEL BURN SPR 4.92
1999330007199000 6399 1630 TRIPLE ANTI OINTMENT 11.13
1999330007199000 6399 021066 WATER JEL ANT. SPR 4.92
1999330007199000 6399 R69X LG. TOE NAIL CLIPPER 1.47
1999330007199000 6399 15616 10 SEC. DIG. THERMO 8.50
1999330007199000 6399 8809 EUC. FRAG. FREE PUMP 11.83
1999330007199000 6399 19151 BAG LARGE COTTON BA 11.12
1999330007199000 6399 1218 ISO. ALCOHOL 1.38
1999330007199000 6399 1781 SUGAR FREE GEN. COUG 3.42
1999330007199000 6399 9160 MACGILL FLEXIBLE FAB 66.32
1999330007199000 6399 99044 NOSE BUDD ICE PACK 9.48
1999330007199000 6399 6074 POWDER FREE VINYL GL 31.36
1999330007199000 6399 6021 ECO. ELASTIC BAND. L 4.80
1999330007199000 6399 4738 TOOTH NECKLACE 8.50
1999330007199000 6399 711 TONGUE DEPR. JUNIOR 5.13
1999330007199000 6399 806W ECONOMY COTTON−TIPPE 4.70
1999330007199000 6399 1000 TRI.BANDAGE 6.70
1999330007199000 6399 1901 PLAS. GRAD. MED. CUP 5.88
1999330007499000 6399 9160 1X3 FLEX FAB STRIPS 66.33
1999330007499000 6399 2030 LATEX EXAM GLOVES, S 11.69
1999330007499000 6399 82122 2"X2" GAUZE SPONGES 3.50
1999330007499000 6399 2082 EXAM GLOVES, MEDIUM 5.84
1999330007799000 6399 803W ECONOMY NON STERILE 4.30
1999330007799000 6399 1941 BASSWOOD SPLINTS 7.90
1999330007799000 6399 4739 TREASURE CHEST TOOTH 6.56
1999330007799000 6399 1650 VASELINE 3.25 OZ 3.70
1999330007799000 6399 6021 ECONOMY ELASTIC BAND 10.71
1999330007799000 6399 20064 THERMOFOCUS THERMOM 67.20
1999330007799000 6399 3101 ECONOMY VINYL POWDER 10.56
1999330007799000 6399 58057 GERM BOOK & VIDEO 14.11
1999330007799000 6399 806W ECONOMY NON STERILE 4.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330007799000 6399 ESTIMATED SHIPPING/HANDLI 34.98
1999330007799000 6399 9160 1"X3" 1500 BANDAGES 30.97
1999330007799000 6399 8627 ECONOMY 2X2 GAUZE 2.08
1999330007799000 6399 8629 ECONOMY 4X4 GUAZE 6.36
1999330007799000 6399 6041 ECONOMY ELASTIC BAND 12.00
1999330007799000 6399 52000B CO−FLEX WRAP 3.65
1999330007799000 6399 1492 EYE WASH 4 OZ 5.15
1999330007799000 6399 58053 GLO GERM KIT B 49.06
1999330007799000 6399 9060 3/4 X 3" 1500 BANDAG 26.53
1999330007799000 6399 73901 STANDARD TRAUMA KIT 84.31
1999330007799000 6399 130080 STICKERS 7.51
1999330007799000 6399 75124 DUFORM 4X4 2.87
1999330007799000 6399 1407 ORTHODONATAL WAX 3.42
1999330007799000 6399 19151 LARGE COTTON BALLS 10.39
1999330010999000 6399 1024 REUSABLE ARM SPLINTS 4.96
1999330010999000 6399 3210 BLUE ICE FLEX GEL CO 17.84
1999330010999000 6399 67502 PROBE COVERS SURE T 100.49
1999330010999000 6399 19154 MEDIUM COTTON BALLS 7.40
1999330010999000 6399 1−1/4 OVAL SPOTS 4.19
1999330010999000 6399 42R 4−1/4 OUNCE CONE CUP 7.95
1999330010999000 6399 S103 ADJUSTABLE REUSABLE 4.49
1999330010999000 6399 ESTIMATED SHIPPING/HANDLI 44.62
1999330010999000 6399 3200 BLUE ICE FLEX GEL CO 10.27
1999330010999000 6399 1023 REUSABLE ARM SPLINTS 4.23
1999330010999000 6399 1385 3 INCH X 3 INCH 4 WI 8.81
1999330010999000 6399 5550 3/4 INCH PLASTIC BAN 61.66
1999330010999000 6399 S103C ADJUSTABLE REUSABLE 4.49
1999330010999000 6399 DT500 SANITHERM SHEATH 10.39
1999330010999000 6399 4739 TREASURE CHEST 11.85
1999330010999000 6399 3217 BLUE ICE FLEX GEL CO 18.75
1999330010999000 6399 5T 5 OZ PLASTIC CUP CLEAR 23.96
1999330010999000 6399 8800 PLASTIC PATCH 1−1/2 2.91
1999330010999000 6399 4080 KELLY HEMOSTATIC FOR 3.24
1999330010999000 6399 2160 KLEENEX FACIAL TISSU 12.74
1999330010999000 6399 8700 PLASTIC SPOT BANDAGE 5.00
1999330010999000 6399 25SP 1−1/2 INCH SAFETY PI 1.41
1999330010999000 6399 35SP 1−3/4 INCH SAFETY PI 1.71
1999330010999000 6399 15SP 1−INCH SAFETY PIN 1.11
1999330010999000 6399 37502 HGH FIVE LATEX FREE 60.59
1999330010999000 6399 02678 THERMOMETER PROBE R 55.99
1999330011599000 6399 4831 1/2 X 5 YARDS − J & 2.86
1999330011599000 6399 1433 GENERIC 1ST AID CREA 10.81
1999330011599000 6399 1318 8 OZ CALAMINE LOT 11.31
1999330011599000 6399 53000 G G−FLEX SELF ADH 7.31
1999330011599000 6399 6613 FLEXIBLE GAUZE STRE 8.55
1999330011599000 6399 53000 P FLEX SELF ADH. 3.66
1999330011599000 6399 1669 1OZ. TUBE ZINC OXI .66
1999330011599000 6399 02020 4 1/2 X 6 JACK F 17.47
1999330011599000 6399 99044 NOSEBUDD 7.30
1999330011599000 6399 9600 2" X 4 1/2" 50 P 14.47
1999330011599000 6399 9060 3/4" X 3" 1500 PK 43.64
1999330011599000 6399 3939 2.3 OZ. PUMP−ONE ST 8.27
1999330011599000 6399 5 OZ FLAT BOTTOM CUPS ( 65.13
1999330012099000 6399 7412 − LATEX FREE NON ADH 10.64
1999330012099000 6399 15SP − SAFETY PINS, 144/P 1.24
1999330012099000 6399 6430 − FINGERTIP BANDAID, 4.94
1999330012099000 6399 08025 − JACK FROST PACK, 6.84
1999330012099000 6399 1218 − ISOPROPYL ALCOHOL, 1.38
1999330012099000 6399 4020 − 2"X5YDS ELASTIC WR .55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330012099000 6399 8600 − BANDAID 2X4 1/2, 5 22.72
1999330012099000 6399 2132 − TELFA 3X4", 100/BX 13.25
1999330012099000 6399 4030 − 3"X5YDS ELASTIC WR .65
1999330012099000 6399 8500 − BANDAID, 1X3, 100/ 54.48
1999330012099000 6399 7410 − LATEX FREE NON ADH 11.78
1999330012399000 6399 7108 AMERICAN WHITE CROSS 4.28
1999330012399000 6399 CB−58 JUNIOR/KID SIZED 10 28.00
1999330012399000 6399 806W COTTON TIPPED APPLIC 9.40
1999330012399000 6399 4022 2X2 GUAZE SPONGES N 2.72
1999330012399000 6399 02678 ORAL PROBE SURE TEM 61.51
1999360005199000 6399 6386 AAA ALKALINE BATTERI 2.65
1999360005199000 6399 20064 THERMOFOCUS NON−CON 73.94
1999360005199000 6399 3102 MACGILL ECONOMY POWD 51.69
1999360005199000 6399 5075 DISPENSA−GLOVE DISPE 10.29
4,149.97 Total
3269 10/30/2008 DELL MARKETING L P 24491100003220CT 6317 #312−0747 − 84 WHR EXTEND 521.98
24491100003220CT 6317 #430−3113 − E/PORT, SIMPL 218.00
739.98 Total
3270 10/30/2008 ACT RESEARCH SERVICES 1999216987499000 6411 REGISTRATION FRO CINDY SE 75.00
3271 10/30/2008 TASB RISK MANAGEMENT FUND 1999410070199000 6426 DEDUCTIBLE BILLING 1,000.00
3272 10/30/2008 BMI EDUCATIONAL SERVICES 1999117807711000 6399 P3286 UNDER THE BLOOD RED 26.00
1999117807711000 6399 P1961 AMONG THE HIDDEN 28.95
54.95 Total
3273 10/30/2008 ATLAS PEN AND PENCIL CORP 1999110011311000 6399 S−7629R STAR PENCILS O 143.86
1999110011311000 6399 S−7686 FOIL CHARACTER CO 46.74
1999110011311000 6399 Shipping 21.24
1999110011311000 6399 S9306 PERFECT ATTENDANCE 159.45
371.29 Total
3274 10/30/2008 WARDS NATURAL SCIENCE 1999113900111000 6399 21W7491 LAMONTE SOIL PH 11.66
1999113900111000 6399 69W5422 RATS SINGLE INJE 124.10
1999113900111000 6399 36W5515 DEMONSTRATING AI 67.73
1999113900111000 6399 69W7205 SHEEP HEART (PKG 25.16
1999113900111000 6399 20W7940 LAMONTE NPK SOIL 22.05
1999113900111000 6399 69W7102 SHEEP BRAIN (PAI 62.08
1999113900111000 6399 64W1102 FREZE DRIED SHEE 8.23
1999113900111000 6399 36W0034 REFILL KIT ABO & 35.90
1999113900111000 6399 21W0096 LAMONTE TEST TAB 179.10
1999113900111000 6399 21W0626 SOIL TEXTURE KIT 48.60
1999113900111000 6399 SHIPPING 34.93
1999113900111000 6399 32W3290 LABORATORY INVES 40.46
1999113901111000 6399 2W2920 AIRSTONE 6.46
1999113901111000 6399 21W4410 THERMOMETER 14.32
1999113901111000 6399 21W2320 SIPHON 15.54
1999113901111000 6399 21W7568 UNDERGRAVEL FILTE 31.91
1999113901111000 6399 21W7580 MAX−JET WATER PUM 20.41
1999113901111000 6399 21W2327 TWO GANG VALVE 11.45
1999113901111000 6399 ESTIMATED SHIPPING/HANDLI 23.99
1999113901111000 6399 21W2336 FRESHWATER TEST K 45.41
1999113901111000 6399 21W4666 CARBON 18.78
1999113901111000 6399 21W4451 HEATER 42.95
1999113901111000 6399 21W7211 SILICONE SEALANT 6.51
1999113901111000 6399 21W2982 WHISPER AIR PUMP 26.10
923.83 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3275 10/30/2008 ALDINE ISD 181936B200591000 6412 COACH GIBSON TAKING TEAM 40.00
3276 10/30/2008 PIZZA HUT 2409350000199000 6341 2,837.00
2409350000399000 6341 2,327.25
2409350000599000 6341 2,341.00
2409350001299000 6341 896.00
2409350001499000 6341 2,954.25
2409350001599000 6341 820.00
2409350004699000 6341 1,404.00
2409350004999000 6341 2,502.50
2409350005399000 6341 2,349.00
18,431.00 Total
3277 10/30/2008 PEOPLES EDUCATION ^ 4289110001111000 6399 EXIT/11 978−1−4138−5491−6 528.89
4289110001111000 6399 Shipping INCLUDED IN PRIC 2.64
531.53 Total
3278 10/30/2008 ATTAINMENT COMPANY 2119110010430000 6317 Shipping 19.41
2119110010430000 6317 DRC−57 FIVE DAILY READING 388.14
407.55 Total
3279 10/30/2008 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 306.00
1999510093599000 6319 REPLACE WINDSHIELD; PART 237.45
543.45 Total
3280 10/30/2008 BUDGET TRUCK ^ RENTAL 1999363101499000 6412 RESV. #0458700026806 / 10 242.88
3281 10/30/2008 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 09/13−10/12 104.47
3282 10/30/2008 RELIANT ENERGY−HL&P 1999510004999000 6257 191 000 257 768 1 15,519.32
3283 10/30/2008 PMP ARCHITECTS 6425810000599000 6625 YORK TO 9TH GRADE CAMPUS− 8,572.00
6437810010399000 6625 RUNYAN ELEMENTARY SCHOOL 10,415.60
18,987.60 Total
3284 10/30/2008 LAKESHORE ^ LEARNING MATERIALS 1999110010411000 6399 Shipping 42.90
1999110010411000 6399 JJ676 MOBILE BOOK ORGANIZ 286.00
1999110010811000 6399 EE−729;DECIMAL CUBES 23.70
1999110010811000 6399 EE639; HANDS ON PLACE VAL 23.70
1999110010811000 6399 DR183;DICE IN DICE TUB 17.05
1999110010811000 6399 RR175; STUDENT PLACE VALU 28.45
1999110010811000 6399 ESTIMATED SHIPPING/HANDLI 17.77
1999110010811000 6399 GR104;X SLIDERS 23.70
1999110010811000 6399 GR105;DIVISION SLIDERS 23.70
1999110010811000 6399 GG−286;TELLING TIME BOARD 28.45
1999110010911000 6399 ESTIMATED SHIPPING/HANDLI 6.82
1999110010911000 6399 JJ−449 TIMELINE POCKET CH 94.80
1999110010911000 6399 EE−960X TIC TAC TOE MATH 50.95
1999110010911000 6399 CR−434 OUR SOLAR SYSTEM P 9.49
1999110010911000 6399 EE−380X READING COMPREHEN 71.25
1999110010911000 6399 JJ−502 VOCABULARY TIC TAC 16.10
1999110010911000 6399 RR−536 SOCIAL STUDIES QUI 37.95
1999110010911000 6399 CR−435 CHANGES IN MATTER 9.49
1999110010911000 6399 CR−436 UNDERSTANDING ENER 8.63
1999110010911000 6399 JJ−481 WRITING POETRY OVE 28.45
1999110010911000 6399 DD−680X GENRES OF LITERAT 66.03
1999110010911000 6399 JJ−947 SING & LEARN MATH 8.59
1999110010911000 6399 CR−422 EXPLORING MATTER P 9.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010911000 6399 JJ−266 LANDFORMS & MAPPIN 9.49
1999110010911000 6399 JJ−451 WRAP AROUND MATH G 18.95
1999110010911000 6399 JJ−689 PRIVACY PARTITIONS 56.97
1999110010911000 6399 CR−433 OUR CHANGING EARTH 9.49
1999110010911000 6399 JJ−236 USA BINGO 9.49
1999110010911000 6399 DD−239 BEST BUY HEADPHONE 47.03
1999110010911000 6399 CR−421 FORCE MOTION AND S 9.49
1999110010911000 6399 EE−759 SCIENCE TOOLS SUPP 170.05
1999110010911000 6399 JJ−267 FAMOUS PEOPLE & LA 9.49
1999110010911000 6399 GG−456 WRITING PROMPTS OV 47.45
1999110010911000 6399 DD−928 FLENCY TIMERS 28.49
1999110010911000 6399 JJ−948 SING & LEARN MATH 18.95
1999110010911000 6399 JJ−988 EXTRA MATH QUIZ CA 18.95
1999110012211000 6399 ESTIMATED SHIPPING/HANDLI 37.05
1999110012211000 6399 LM−520 ALL PURPOSE MOBILE 247.00
1999112107325001 6325 ITEM #LL−433 WRAP−AROUND 18.95
1999112107325001 6325 S/H 10% PER BID 26.48
1999112107325001 6399 ITEM #GG931 READING COMP 47.45
1999112107325001 6399 ITEM #FE−295 GRADE 5: IN 28.49
1999112111225001 6399 LA964 ADJUSTABLE POCKET C 85.50
1999112111225001 6399 Shipping 13.46
1999112111225001 6399 LK297 HEAVY DUTY POCKET C 49.10
1999112210223000 6399 GG288 GETTING READY TO RE 379.05
1999112211523000 6399 DD945 MATH TEST PREP JOU 14.20
1999112211523000 6399 LL 114 PROBLEM SOLVING J 5.68
1999112211523000 6399 EE 652 DAILY LANGUAGE JO 26.13
1999112211523000 6399 DD 157 TEST PREP LANG JO 8.52
1999112211523000 6399 JJ 689 PROVACY PARTITION 18.99
1999112211523000 6399 DD 958 CORRECT THE SENTE 23.75
1999112211523000 6399 DD 943 MATH TEST PREP JO 17.04
1999112211523000 6399 DD 155 TEST PREP LANG JOU 14.20
1999112211523000 6399 GG 181 WRITER’S NOTEBOOK 18.75
1999112211523000 6399 DD 153 TEST PREP LANG JOU 17.04
1999112211523000 6399 DD947 MATH TEST PREP JOU 8.52
1999112211823000 6399 EE289 TACTILE NUMBERS 12.30
1999112211823000 6399 Shipping 41.19
1999112211823000 6399 DD 238 CAPITALIZATION AND 18.95
1999112211823000 6399 JJ767 MAGNETIC LEARNING N 37.95
1999112211823000 6399 DD 236 READING COMPREHENS 18.95
1999112211823000 6399 PH345 MAGNETIC WRITE AND 37.53
1999112211823000 6399 LM 412 PHONICS FUN WHEEL 14.24
1999112211823000 6399 RR 698 DRAW AND WRITE TOU 23.70
1999112211823000 6399 GG 418 PROBLEM SOLVING CA 37.95
1999112211823000 6399 WC114 WATERCOLOR BRUSHES 18.95
1999112211823000 6399 DD124 MATCH UPS 18.95
1999112211823000 6399 EE396 STORY SEQUENCE PUZZ 28.45
1999112211823000 6399 GG 217 TIKI CHALLENGE BLE 23.70
1999112211823000 6399 JJ 346X RAINBOW MAKER 26.60
1999112211823000 6399 DD 709 READ FOR COMPREHEN 37.95
1999112211823000 6399 EE982 OPERATIONS ROLLING 16.10
1999112211823000 6399 LL 964 READING FIRST COMP 18.95
1999112511711000 6399 #RA402, LEGO EXPLORE COMM 75.95
1999112511711000 6399 #TT950X, MATH INSTANT LEA 141.55
1999112511711000 6399 #TH4530, PATTERN BLOCK AC 12.30
1999112511711000 6399 #GG780X,, JIGSAW PUZZLES 28.49
1999112511711000 6399 #LL761, CHILDREN OF THE W 61.28
1999112511711000 6399 #TT210X, MANIPULATIVE LIB 132.05
2119110010130000 6399 VX850 BEST−BUY LG CRAYONS 211.35
2119110010130000 6399 Shipping 21.13

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010230000 6399 GETTING READY TO READ CAR 379.05
2119110010230000 6399 EE327 RHYMING WORDS CARPE 758.10
2119110010230000 6399 GG288 GETTING READY TO RE 379.05
2119110010230000 6399 GG281 SPANISH ENGLISH CAR 1,137.15
2119110011230000 6399 RR324 − HIGH FREQUENCY WO 148.32
2119110011230000 6399 Shipping 64.18
2119110011230000 6399 RR341 WORD BUILDING TILES 148.32
2119110011230000 6399 GG791 CALENDAR MATH ACTIV 73.94
2119110011230000 6399 379 GRAB & GO MATH CENTER 85.93
2119110011530000 6399 AS 681 SUPER SNOW CLASSR 23.70
2119110011530000 6399 GR−103 MYSTERY MATH SLID 142.20
2119110011530000 6399 AS 682 SUPER SNOW BULK P 17.05
2119110011530000 6399 DD−928 FLUENCY TIMERS 28.49
2119110011530000 6399 EE−752 FACT FAMILY HOUSE 170.70
2119110011530000 6399 RA 705X GAIL GIBBONS SCIE 170.05
2119110011530000 6399 RR537 LISTEN & LEARN LET 802.75
2119110011530000 6399 RR − 391 NUMBER LINE MATH 284.70
2119110011530000 6399 WF−216 STARTER SLIDE PAC 56.06
2119110011530000 6399 FE−405 X CLASSROOM ROCK, 90.25
2119110011530000 6399 CX 903 SOLAR PRINT CLASS 18.95
2119110011530000 6399 RE−266 PRISMS & LENS SET 42.60
2119110011530000 6399 RR −152 SCIENTIFIC CLASS 142.35
2119110011530000 6399 JL100 LANGUAGE AUDIO CAR 265.05
2119110011530000 6399 LA− 124 MAGNIFIERS − SET 19.00
2119110011530000 6399 AS 530 SPACE SAND CLASSR 23.70
2119110011530000 6399 TT981 ROCKS AND SOIL TUB 56.95
2119110011530000 6399 AS531 SPACE SAND BULK PAC 7.55
2119110011530000 6399 GG862 ROCKS AND SOIL ROC 28.98
2119110011530000 6399 GG−149 SIMPLE FRACTIONS 56.70
2119110011530000 6399 CS − 547 STUDENT MICROSC 94.06
2119110011530000 6399 LA−658 BAR MAGNETS − SET 19.95
2119110011530000 6399 CC766 COLOR CHANGING TOU 14.20
2119110011530000 6399 GR−102 MYSTERY MATH SLID 142.20
2119110011530000 6399 TT 310X SIGHT WORD LEARN 472.65
2119110011530000 6399 AS531 SPACE SAND BULK PA 15.10
2119110011530000 6399 JJ−948 SING & LEARN MATH 56.70
2639112107325000 6399 ITEM #DD−259 AT−MY−DESK 141.55
2639112107325000 6399 ITEM #LL−972 LISTEN, LEA 28.45
10,216.29 Total
3285 10/30/2008 ARNOLD BETTY 2559137387424000 6411 MUST RECAP W HOTEL RE 318.00
3286 10/30/2008 LIBERTY FLAGS 1999 1311WH 5932900010 − FLAG, US, 16 162.00
1999 1311WH 5932900230 − FLAG, U.S., 258.40
1999 1311WH 5932900220 − FLAG, U.S. 4 168.00
1999 1311WH 5932900050 − FLAG BRACKET 190.00
1999 1311WH FLAG, TEXAS, 16" X 24" WI 162.00
1999 1311WH 5932900020 − FLAG, TEXAS, 162.00
1999 1311WH 5932900010 − FLAG, US 16" 162.00
1,264.40 Total
3287 10/30/2008 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 2,835.76
3288 10/30/2008 KATY ISD 181936B200391000 6412 GIRLS BASKETBALL, KATY IS 50.00
3289 10/30/2008 KATY ISD 1819360099991000 6497 FEES DUE KATY FOR THE WOO 2,368.15
3290 10/30/2008 BRAE BURN CONSTRUCTION COMPANY INC 6437810000199000 6625 GMP FOR CONROE HIGH SCHOO 637,794.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3291 10/30/2008 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 2,155.92
3292 10/30/2008 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 1,375.00
3293 10/30/2008 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991133011220PI 6399 CD80233 DIE CAST CAR 29.95
19991133011220PI 6399 CD53654 NICHROME WIRE (32 5.00
19991133011220PI 6399 CD56565 CALCULATOR SHARP 39.90
19991133011220PI 6399 CD15984 Y ADAPTER HEADPHO 35.00
19991133011220PI 6399 CD12513 RULER METAL ENGLI 39.50
19991133011220PI 6399 CD74552 CAR BLANK, ANGLED 4.95
19991133011220PI 6399 ESTIMATED SHIPPING/HANDLI 16.02
19991133011220PI 6399 CD74553 CAR BLANK, RECTAN 10.00
19991133011220PI 6399 CD30845 LX WHEELS (2PK) 6.00
19991133011220PI 6399 CD80234 DIE CAST SUV 29.95
19991144049220JH 6399 # CD31128, GREEN BIN. 11.90
19991144049220JH 6399 # CD20860, LAB COAT (XL) 41.95
19991144049220JH 6399 Shipping 61.61
19991144049220JH 6399 #CD12778 TRAPILLOW SEWIN 746.25
19991144049220JH 6399 # CD31127, RED BIN 9.50
19991144049220JH 6399 # CD31131 , BIN LID. 11.80
19991151053220JH 6317 AB59118 − UNDERSTANDING B 49.95
19991151053220JH 6317 AB33184 − ASSEMBLY LINE V 29.00
19991151053220JH 6317 Shipping 28.23
19991151053220JH 6317 AB59000 − THE WAY THINGS 19.95
19991151053220JH 6317 AB31374 − DRIVING DESIGN 89.95
19991151053220JH 6399 CD15242 − AIR TRACK CAR 22.50
19991151053220JH 6399 CD54767 − THERMOMETER 124.00
19991151053220JH 6399 CD21434 − MICROPHONE 70.00
19991151053220JH 6399 CD54720 − GEO REFLECTOR 15.90
19991151053220JH 6399 CD12069 − GOOSENECK LAMP 16.95
19991151053220JH 6399 CD56678 − NEWS BRIEF CLIP 24.95
19991151053220JH 6399 CD22046 − SAM GRIPPER KIT 11.50
19991151053220JH 6399 CD57519 − SIMULATOR YOKE 175.00
19991151053220JH 6399 CD14529 − REGULATOR 59.95
19991151053220JH 6399 Shipping 50.22
19991151053220JH 6399 CD14948 − COLOR FILTER SL 7.00
19991151053220JH 6399 CD31381 − SOLDERING IRON 53.85
19991151053220JH 6399 CD11830 − BREADBOARD 25.00
19991151053220JH 6399 CD15241 − AIR TRACK CAR 23.00
19991151053220JH 6399 CD20749 − BLACK CAP 3.00
19991151053220JH 6399 CD15359 − BNC CABLE 18.95
19991151053220JH 6399 CD21119 − 2000GM SCALE 11.95
19991151053220JH 6399 CD12030 − AM/FM RADIO 24.95
19991151053220JH 6399 CD14530 − SWITCH 45.00
19991151053220JH 6399 CD20734 − PLASTIC TIP 2.50
19991151053220JH 6399 CD21117 − 500 GM SCALE 13.00
19991151053220JH 6399 CD21118 − 1000 GM SCALE 12.95
19991151053220JH 6399 AB56095 − NEON COMPASS 15.00
19991151053220JH 6399 CD10851 − BARB NIPPLE 14.75
2,158.23 Total
3294 10/30/2008 ** DO NOT USE ** PITSCO/SYNERGISTIC 1999112511711000 6399 #410−26685, ROYAL READING 234.95
3295 10/30/2008 TEXAS COUNSELING ASSOCIATION 2249312287723000 6411 REGISTRATION FOR 2008 TCA 765.00
3296 10/30/2008 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 4,181.20
3297 10/30/2008 UNIVAR USA INC ^ 1999 1311MN INSECTICIDE MAXFORCE FC A 63.84
1999 1311MN INSECTICIDE PREMICE FOAM 235.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311MN INSECTICIDE TEMPO ULTRA W 401.68
701.44 Total
3298 10/30/2008 LISLE VIOLIN SHOP ^ NON REPAIR 1999111204611000 6245 OPEN PO NOT TO EXCEED $60 595.50
3299 10/30/2008 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,317.17
3300 10/30/2008 WEEKLY READER CORP 1999110011211000 6399 2008−2009 WEEKLY READER S 528.44
1999110011211000 6399 Shipping 52.84
1999110011211000 6399 **CHANGE ORDER 9/26/08 TO 131.12
1999110011611000 6329 A FAUSNIGHT WR 208−2009 G 87.80
1999110011611000 6329 C GLADDEN WR 2008−2009 25 87.80
1999110011611000 6329 FOSTER/BOYD WR 2008−2009 175.60
1,063.60 Total
3301 10/30/2008 TRAK ENGINEERING INC 1999340091099000 6319 ESTIMATED SHIPPING/HANDLI 49.78
1999340091099000 6319 FS09 − FULE KEYS 580.00
629.78 Total
3302 10/30/2008 PRECISION IMAGE INC 1999 1311WH 5193002000 − FILM TRANSPA 3,175.00
3303 10/30/2008 AIMS EDUCATION FOUNDATION 1999116904611000 6399 SHIPPING 6.89
1999116904611000 6399 ITEM # 1324 − SOLVING EQU 21.95
1999116904611000 6399 ITEM # 1319 − MULTIPLICAT 21.95
1999116904611000 6399 ITEM # 1320 − LOOKING AT 24.95
2119110011530000 6399 4108 ROCK & MINERAL SET 73.52
2119110011530000 6399 1918 BALANCE 88.25
2119110011530000 6399 Shipping 16.11
2639112107325000 6399 ITEM #1122 SOLVE IT 4TH 24.95
2639112107325000 6399 ITEM #2004 MATHEMATICIAN 16.95
2639112107325000 6399 ITEM #4148 FRACTIONAL TR 14.95
2639112107325000 6399 ITEM #2001 MATHEMATICIAN 16.95
2639112107325000 6399 S/H 10 % UP TO $100.00 7.38
334.80 Total
3304 10/30/2008 CROSBY ISD GOLF 181936D100591000 6412 COACH EDMONSON TAKING TEA 81.00
3305 10/30/2008 MORNING GLORY PRESS 39492100874240PS 6325 ITEM # 38054 YOUR BABY’S 40.00
39492100874240PS 6325 Shipping 4.00
44.00 Total
3306 10/30/2008 MARSHALL CAVENDISH BENCHMARK BOOKS 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 1,077.55
3307 10/30/2008 PATTERSON AVERY 1819360099991000 6219 CHS VS LUFKIN 90.00
3308 10/30/2008 NYSTROM HERFF JONES EDU DIVIS 1999112511711000 6399 #11ELS, WORLD & US MAP CO 440.10
1999112511711000 6399 #2EWWKCDR, NEW FRIENDS AN 405.00
1999112511711000 6399 1X922, MAP AND GLOBE HOOK 4.96
850.06 Total
3309 10/30/2008 BSN SPORTS ^ 181936E100591000 6399 VB−6082XXXX 12# INDOOR S 146.97
181936E100591000 6399 VB−1101287 1.6 NELCO GOL 174.99
181936E100591000 6399 VB−1101690 1.6 NELCO UL 159.99
481.95 Total
3310 10/30/2008 *** DO NOT USE *** APPLE COMPU 1999110011811000 6317 MB562LL/A IPOD CLASSIC 12 249.00
3311 10/30/2008 SHAR PRODUCTS COMPANY 1999111207711000 6399 1141 CELLO END PIN SURE S 14.53
1999111207711000 6399 1184 POPS BASS ROSIN 14.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999111207711000 6399 STM30 METRO TUNER 33.95
1999111207711000 6399 DR1L D’ADDARIO NATURAL RO 6.69
1999111207711000 6399 1313 CJ KUN COLLAPSILBE J 44.21
1999111207711000 6399 1313C KUN COLLAPSIBLE 46.36
1999111207711000 6399 1195 SHAR DARK ROSIN FOR 6.45
1999111207711000 6399 1143 BASS SURE STOP 11.84
178.05 Total
3312 10/30/2008 ANIXTER AUSTIN 199953007289900N 6317 N00−00−0107 REPLACEMENT B 120.00
199953007289900N 6317 FREIGHT 17.00
137.00 Total
3313 10/30/2008 GULF COAST ATHLETIC ^ SUPPLY INC 1819369401491000 6399 ASH GRAY SWEAT SUITS (HOO 1,092.00
1819369404691000 6399 ASH GRAY SWEAT SUITS (HOO 1,508.00
181936J004691000 6399 ASH GRAY SWEAT SUITS (HOO 2,080.00
4,680.00 Total
3314 10/30/2008 HONEY B HAM COMPANY AND DELI 4289110000111000 6399 NEED TO ADD MORE SANDWICH 141.75
4289110000111000 6399 BOX LUNCHES TO BE DELIVER 567.00
708.75 Total
3315 10/30/2008 JOHNSON ANDREA D 199952AF873990LE 6411 ARMS FOCUS 25.00
3316 10/30/2008 STOCKTON DON (DR) 1999410070199000 6411 MUST RECAP W HOTEL RE 194.00
3317 10/30/2008 WALKER LARRY 1999110000611000 6411 MUST RECAP W HOTEL RE 276.00
3318 10/30/2008 HIME SHERYL 1999213987499000 6411 CAST 461.72
2559133987424000 6411 CAST 600.28
1,062.00 Total
3319 10/30/2008 DEAN CONNIE 1819360099991000 6219 CHS VS LUFKIN 58.50
3320 10/30/2008 *** DO NOT USE *** TEXAS ART ED A 1999110010611000 6495 2008−2009 ELEMENTARY RENE 45.00
3321 10/30/2008 *** DO NOT USE *** TEXAS ART ED A 2559137887424000 6411 NCTE 75.00
3322 10/30/2008 ROBINSON ELLEN 1819360099991000 6219 ORHS VS TWHS 48.75
1819360099991000 6219 TWCP VS NEW CANEY 39.00
87.75 Total
3323 10/30/2008 WILLIS HIGH SCHOOL 181936D200591000 6412 COACH TAKING GIRLS TO THE 165.00
3324 10/30/2008 RACHAL JONESSA 1999110001028000 6411 MUST RECAP W HOTEL RE 218.00
3325 10/30/2008 NEW CANEY HIGH SCHOOL 181936D100591000 6412 COACH EDMONSON TAKING BOY 170.00
3326 10/30/2008 MUIR STEVEN 255913SS87424000 6411 MUST RECAP W HOTEL RE 342.00
3327 10/30/2008 NESTER DEBRA 2559133987424000 6411 CAST 62.00
3328 10/30/2008 CLARKE KATHRYN A 199941PR70199000 6399 REIMBURSEMENT FOR EMERGEN 270.00
3329 10/30/2008 RUCH SUSAN 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3330 10/30/2008 BROWN DONNIE 1819360099991000 6219 TWCP VS NEW CANEY 60.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3331 10/30/2008 TATUM STEVE 181936D201491000 6411 OPEN PO FOR STEVE TATUM − 75.50
3332 10/30/2008 HONERKAMP DAVID 1819360099991000 6219 TWHS VS ORHS 84.04
3333 10/30/2008 BRUCE JOHNNY 1819360099991000 6219 TWCP VS TWHS 81.33
3334 10/30/2008 TOUCHETTE CLAUDE 1819360099991000 6219 ORHS VS TWHS 135.00
3335 10/30/2008 LANDES BILL 1819360099991000 6219 TWCP VS NEW CANEY 60.00
3336 10/30/2008 LASKER ROOSEVELT 1999520087399000 6219 THWH VS CHS 165.00
3337 10/30/2008 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 388.79
3338 10/30/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 1,143.44
2409350000299000 6341 207.26
2409350000399000 6341 601.92
2409350000599000 6341 925.34
2409350001199000 6341 838.18
2409350001299000 6341 92.98
2409350001499000 6341 1,257.76
2409350001599000 6341 178.62
2409350004199000 6341 818.70
2409350004399000 6341 511.32
2409350004599000 6341 589.10
2409350004699000 6341 587.10
2409350004999000 6341 809.55
2409350005099000 6341 426.00
2409350005199000 6341 576.72
2409350005399000 6341 578.62
2409350006799000 6341 96.76
2409350006899000 6341 1,385.47
2409350006999000 6341 1,104.00
2409350007099000 6341 1,002.41
2409350007199000 6341 498.40
2409350007399000 6341 1,029.68
2409350007499000 6341 255.36
2409350007799000 6341 849.12
2409350010199000 6341 1,246.37
2409350010299000 6341 1,178.48
2409350010399000 6341 681.76
2409350010499000 6341 837.78
2409350010599000 6341 1,238.55
2409350010699000 6341 965.66
2409350010799000 6341 641.38
2409350010899000 6341 905.56
2409350010999000 6341 994.00
2409350011199000 6341 1,258.20
2409350011299000 6341 1,929.46
2409350011399000 6341 610.40
2409350011499000 6341 863.03
2409350011599000 6341 851.52
2409350011699000 6341 651.84
2409350011799000 6341 442.80
2409350011899000 6341 383.24
2409350011999000 6341 776.72
2409350012099000 6341 241.44
2409350012199000 6341 433.14
2409350012299000 6341 454.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012399000 6341 249.84
2409350012499000 6341 668.56
2409350012599000 6341 840.44
2409350012799000 6341 660.16
36,368.18 Total
3339 10/30/2008 FIELDS L MICHELE 2559137887424000 6411 NCTE 75.00
3340 10/30/2008 TALX UCEXPRESS 1999410070199000 6426 MGMT FEES 10/1/08− 1,807.09
3341 10/30/2008 PEARSON LEARNING GROUP 1999110007411000 6399 0−6736−1845−5 DRA KIT FOR 202.95
1999110007411000 6399 Shipping 7.69
1999112507411000 6399 Shipping 7.69
1999112507411000 6399 ISBN 0−7652−5129−9 DRA K 554.75
1999212187425000 6325 ISBN: 978−0205569212 HAND 104.96
1999212187425000 6325 Shipping AT 10% 20.31
1999212187425000 6325 ISBN: 978−0131180000 DIFF 112.46
25591378874240EL 6325 DRA2 K−3 PACKAGE 14284052 1,554.75
25591378874240EL 6325 Shipping 85.50
2,651.06 Total
3342 10/30/2008 CHICK FIL A 2409350004999000 6341 1,386.50
2409350007799000 6341 258.50
2409350012799000 6341 352.50
1,997.50 Total
3343 10/30/2008 CHICK FIL A 2409350004999000 6341 763.75
3344 10/30/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D100591000 6412 COACH EDMONSON TAKING BOY 320.00
3345 10/30/2008 PPM SERVICES WATER TREATMENT DIV 1999516593099000 6245 WATER TREATMENT SERVICES 985.00
3346 10/30/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 891.67
3347 10/30/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 665.00
3348 10/30/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 630.00
3349 10/30/2008 EAI EDUCATION 1999116904611000 6399 ITEM # 533219 MATH AND NO 20.89
1999116904611000 6399 ITEM # 501359 MATH AND LI 14.17
1999116904611000 6399 SHIPPING 6.11
2119110011530000 6399 Shipping 6.10
2119110011530000 6399 8MF−532445 DOUBLE DICE 16.14
2119110011530000 6399 8MF−501057 FAMILY MATH II 19.14
82.55 Total
3350 10/30/2008 ALLEN KEVIN 1819360099991000 6219 MCC VS PEET 73.47
3351 10/30/2008 QUIZNOS # 2409350000199000 6341 82.50
2409350000399000 6341 275.00
2409350000599000 6341 291.50
2409350001199000 6341 68.75
2409350001499000 6341 236.50
2409350001599000 6341 123.75
2409350004699000 6341 151.25
2409350004999000 6341 68.75
2409350005399000 6341 151.25
1,449.25 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3352 10/30/2008 DINAH MIGHT ADVENTURES LP 1999116904611000 6399 SHIPPING 6.50
1999116904611000 6399 STOCK # CCC104 DINAH ZIKE 19.95
1999116904611000 6399 STOCK # CCC100 BIG BOOK O 19.95
46.40 Total
3353 10/30/2008 HUNTSVILLE HIGH SCHOOL ATHLETICS 181936B101191000 6412 ANNUAL HUNTSVILLE FRESH & 140.00
3354 10/30/2008 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 1,890.00
3355 10/30/2008 SPRING ISD ATHLETIC DEPT 181936B200391000 6412 GIRLS BASKETBALL, FRESH T 40.00
3356 10/30/2008 RAPTOR TECHNOLOGIES ^ 1999110010811000 6399 RAPTORWARE REPLACEMENT SP 10.00
1999110010811000 6399 RAPTOR WARE STUDENT TARDY 96.00
106.00 Total
3357 10/30/2008 OLIVAREZ DIEGO (JR) 1819360099991000 6219 ORHS VS TWHS 60.00
3358 10/30/2008 GALE GROUP 1999122800311000 6325 BUDGET CODE CORRECTION ON 3,601.81
3359 10/30/2008 FOSSLER SUSAN 1999310010699000 6411 WESTIN GALERIA 62.00
3360 10/30/2008 SALA PRINTING SERVICE 1999110012711000 6399 ITEM # N016R 2"X8" PLEDGE 113.75
1999110012711000 6399 Shipping 11.50
125.25 Total
3361 10/30/2008 OFFICE MAX 1999113200511000 6399 ONLINE ORDER #84586064 119.99
1999410072699000 6399 ONLINE ORDER #84803486 330.99
450.98 Total
3362 10/30/2008 TAMS WITMARK MUSIC LIBRARY INC 1999364200199000 6497 MORE RENTAL TIME & MAIL C 150.00
3363 10/30/2008 LAMAR CONSOLIDATED ISD 181936H001491000 6412 ENTRY FEE − FOSTER JV/FR 50.00
3364 10/30/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 56.94
3365 10/30/2008 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 3,660.37
3366 10/30/2008 PESKA JULIE 1819360099991000 6219 ORHS VS CHS 32.00
3367 10/30/2008 MCCLEAN JOHN 181936A100191000 6411 TRAVEL EXPENSE ON 10/22/0 22.82
181936A100191000 6411 TRAVEL EXPENSE FOR VIDEO 33.93
56.75 Total
3368 10/30/2008 SAMS CLUB # OR # 181936G088891000 6399 SAM’S ACCOUNT #2129311209 150.36
1999110004611000 6399 OPEN PO NOT TO EXCEED $50 143.26
1999110007011000 6399 OPEN PO ACCT#23293112090 83.86
1999216987499000 6399 ACCOUNT # 21293112090 32.82
1999410070199000 6399 SAM’S ACCT #21293112090 138.75
1999410072799000 6399 SAM’S ACCT #21293112090 7.76
211961PT12430000 6399 SAM’S ACCOUNT 22293112090 111.62
4289110000111000 6399 OPEN PO FOR TAKS SUPPLIES 94.46
762.89 Total
3369 10/30/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 12.22
1999346191099000 6319 LINE 2 − NON INVENTORY 29.13
41.35 Total
3370 10/30/2008 TAEE ENVIROTHON 1999360000699000 6412 REGISTRATION FOR (2) ENV 250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3371 10/30/2008 HOFFMAN SUSAN 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
3372 10/30/2008 CREWS LINDA 1999230012399000 6411 MUST RECAP W HOTEL RE 78.00
3373 10/30/2008 BEST BUY ^ FOR BUSINESS 1619112287723000 6399 BB10811380 − FRIGIDAIRE 3 399.99
1619112287723000 6399 AS PER QUOTE 2401102 − BB 461.90
1619112287723000 6399 Shipping 90.00
1999122800311000 6399 LEG ELECTRONICS LRM 1260S 93.25
6425810007799000 6399 LG ELECTRONICS LRM 1260SW 93.25
1,138.39 Total
3374 10/30/2008 STAPLES ADVANTAGE 1999 1311WH 2009099110 − PUSH LEVER, 1,921.68
3375 10/30/2008 HEINEMANN RAINTREE 1999213987499000 6325 Shipping 91.76
1999213987499000 6325 ISBN#978140919137 CRUMBLI 485.50
1999213987499000 6325 ISBN#9781410917560 SHAKY 436.95
1999213987499000 6325 ISBN#978140910295 CRUMBLI 97.10
2559133987424000 6325 ISBN #9781403464279 EVERY 48.55
2559133987424000 6325 ISBN #9781410927880 GEOLO 48.55
2559133987424000 6325 ISBN #9781410913319 TURBU 436.85
2559133987424000 6325 ISBN #9781403494405 LIVIN 32.35
2559133987424000 6325 ISBN #9781403494412 LIVIN 32.35
2559133987424000 6325 ISBN #9781432905217 VIVIE 32.35
2559133987424000 6325 Shipping 159.88
2559133987424000 6325 ISBN #9781432905187 VIVIE 32.35
2559133987424000 6325 ISBN #9781410917645 TUBUL 436.95
2559133987424000 6325 ISNB #9781432905194 VIVIE 32.35
2559133987424000 6325 ISBN #9781403494399 LIVIN 32.35
2559133987424000 6325 ISBN #9781403452467 INVES 611.46
3,047.65 Total
3376 10/30/2008 KIDS ONLY LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 630.00
3377 10/30/2008 JACKSON AMY 3169112287723000 6411 MUST RECAP W HOTEL RE 109.00
3378 10/30/2008 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 REAPIR FOR HAND HELD RADI 200.00
3379 10/30/2008 HOUSTON CAMERA EXCHANGE 19991133001220PI 6399 ILFORD MULTIGRADE B/W PAP 173.70
19991133001220PI 6399 ILFORD STOP BATH 13.80
19991133001220PI 6399 ILFORD RAPID FIX 12.70
19991133001220PI 6399 INCREASE 21.91
19991133001220PI 6399 SHIPPING 10.95
19991133001220PI 6399 ILFORD MULTIGRADE UNIVERS 15.70
248.76 Total
3380 10/30/2008 CAPTAIN DIANE 1999310012399000 6411 MUST RECAP W HOTEL RE 180.00
3381 10/30/2008 BATTAGLIA ROBIN 1999113000511000 6411 TAEA CONVENTION 95.00
3382 10/30/2008 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 614.10
3383 10/30/2008 CHAMPION TOURS & EVENTS 1999364801499000 6412 OFFICER ENTRY FEE / FEB. 495.00
1999364801499000 6412 TEAM ENTRY FEE / FEB. 27− 700.00
1,195.00 Total
3384 10/30/2008 COULSON TOUGH K ACTIVITY FUND 1999110007111000 6399 TRANSFER 10% OF SUPPLY BU 4,000.00
3385 10/30/2008 SOLOMON TIMOTHY W 1819360099991000 6219 ORHS VS CHS 87.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3386 10/30/2008 HORAN JEREMY 181936A100191000 6411 MILEAGE REIMBURSEMENT TO 74.88
3387 10/30/2008 MESAH COMMISSIONING INC 6995810000399000 6625 AIR AND WATER BALANCE TES 1,700.00
3388 10/30/2008 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 9,313.25
3389 10/30/2008 JAGUAR EDUCATIONAL 2049110011711000 6399 SHIPPING & HANDLING 7.95
2049110011711000 6399 #03−PS30−W, EVERYBODY IS 69.95
77.90 Total
3390 10/30/2008 HENRY SCHEIN INC 181936J101491000 6399 ANSELL − MICRO TOUCH NITR 58.10
181936J101491000 6399 STIK−IT TOPICAL SKIN ADHE 89.58
181936J101491000 6399 ORTHOPEDICS TMCOLLES SPLI 131.65
181936J101491000 6399 PLANTAR FASCIA STRAPS 3" 45.24
181936J101491000 6399 ALCOHOL, 70% ISOPROPYL, G 66.10
181936J101491000 6399 ICE SCOOP − ALUMINUM ICE 342.54
181936J101491000 6399 CLIPPERS, FINGERNAIL, CHR 2.15
181936J101491000 6399 CRAMER ZIP CUT 38.55
181936J101491000 6399 CLIPPERS, TOENAIL, CHROME 3.20
181936J101491000 6399 CRAMER ORTHOGEL PADDING M 60.44
181936J101491000 6399 BETADINE GERMICIDE, POVID 41.40
181936J101491000 6399 TURF TOE STRAP 7 5/8" X 59.24
181936J101491000 6399 ACTIVE ANKLE TI (BLACK) 212.80
1,150.99 Total
3391 10/30/2008 MEDCO SPORTS MEDICINE 181936J101491000 6399 POVIDONE−IODINE 10%, BETA 10.36
181936J101491000 6399 CRAMER FELT VARIETY KIT − 72.52
181936J101491000 6399 MCDAVID #425 LIGAMENT KNE 20.71
181936J101491000 6399 BLOOD BUSTER GALLON REFIL 22.45
181936J101491000 6399 CHLORINE BLEACH, GALLON B 6.98
181936J101491000 6399 CRAMER LARGE HEAVY DUTY I 244.77
181936J101491000 6399 ANSELL−MICRO TOUCH NITRIL 31.82
181936J101491000 6399 SOOTHE A STING MEDICATED 19.55
181936J101491000 6399 PURELL INSTANT HAND SANIT 39.15
181936J101491000 6399 CRAMER LOW DENSITY FOAM K 49.78
181936J101491000 6399 ARM SLING, 1" COTTON WEBB 41.50
181936J101491000 6399 CRAMER FOAM UNDERWRAP 2 22.50
181936J101491000 6399 CRAMER FELT HORSESHOE PAD 38.46
620.55 Total
3392 10/30/2008 PITNEY BOWES 1999110001411000 6269 POSTAGE METER QUARTERLY P 595.00
3393 10/30/2008 G & P OFFICE FURNITURE ^ 1999111200511000 6399 HON 314CP − FILE CABINET 175.42
1999116900311000 6318 FILE CABINET − VERTICAL, 139.12
314.54 Total
3394 10/30/2008 G & P OFFICE FURNITURE ^ 181936D100591000 6412 COACH EDMONSON TAKING BOY 150.00
3395 10/30/2008 AZIOS RICK 181936A100191000 6411 SCOUTING EXPENSE ON OCT. 41.55
3396 10/30/2008 MATTHEWS LYNDA 39492100874240PS 6411 MUST RECAP W HOTEL RE 315.00
3397 10/30/2008 CULBERTSON TANYA 1819360099991000 6219 CHS VS LUFKIN 60.00
3398 10/30/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 5,170.43
3399 10/30/2008 CANODE DEBORAH 1999310000599000 6411 TCA CONFERENCE 38.00
3400 10/30/2008 SHARP ELECTRONICS CORP 199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
587.50 Total
3401 10/30/2008 GOLD JASON 1819360099991000 6219 ORHS VS TWHS 135.00
3402 10/30/2008 COLLINS CANDACE 181936F2014910AD 6412 AREA PLAYOFF/MUST 133.00
3403 10/30/2008 COLLINS CANDACE 181936F2014910AD 6412 KLEIN/MAGNOLIA − 133.00
3404 10/30/2008 HALL GREGARY 1999520087399000 6219 CCHS VS BRENHAM 110.00
3405 10/30/2008 UNTEN ERNIE 1819360099991000 6219 ORHS VS TWHS 90.00
1819360099991000 6219 TWCP VS NEW CANEY 90.00
180.00 Total
3406 10/30/2008 HAMPTON INN AUSTIN NORTH 19993631003990AD 6412 KING STANDARD ROOM WITH S 1,581.60
3407 10/30/2008 LONGVIEW LOBOS BOYS SOCCER 181936K100191000 6412 ENTRY FEE FOR LOBO CLASSI 260.00
3408 10/30/2008 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 1−05−07976−00 15.25
1999510012599000 6255 1−05−0775−00 3,730.56
3,745.81 Total
3409 10/30/2008 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009011170 − BOWL MOP, SY 112.00
1999 1311WH 2009011170 − BOWL, MOP, S 112.00
1999 1311WH 2009012100 − SPONGE, GREE 999.00
1999 1311WH 2009011030 − SUPREME GRIP 337.68
1999 1311WH 2009012110 − SPONGE, WHIT 999.00
2,559.68 Total
3410 10/30/2008 FUNDERBURG SHARI 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
3411 10/30/2008 WHITE ALICE 2249112287723000 6411 MUST RECAP W HOTEL RE 220.00
3412 10/30/2008 CONTINENTAL WIRELESS INC 1999110007411000 6399 ICOM F21−DTC UHF, 4 WATT, 636.00
1999110007411000 6399 Shipping 9.84
645.84 Total
3413 10/30/2008 MORAN DUSTI 1999110010611000 6411 MUST RECAP W HOTEL RE 263.00
3414 10/30/2008 LEONBERG GROUP THE INC 1999119400111000 6399 945196 − 16.5’ USB CABLE 52.20
3415 10/30/2008 DON’S GOLF CARS 181936J100191000 6245 Automotive Shop Parts & R 296.46
3416 10/30/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 3,015.50
3417 10/30/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 657.00
3418 10/30/2008 VALLEY SPEECH LANGUAGE & LEARNING 1999112111225001 6399 ES106P SPANISH PLASTIC LE 45.00
1999112111225001 6399 Shipping 4.50
49.50 Total
3419 10/30/2008 CASTELLANO JOY 1999217887499000 6411 MUST RECAP W HOTEL RE 287.04
2559137887424000 6411 MUST RECAP W HOTEL RE 330.00
617.04 Total
3420 10/30/2008 AVERY CAROL J 1999217887499000 6411 MUST RECAP W HOTEL RE 287.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559137887424000 6411 MUST RECAP W HOTEL RE 330.00
617.04 Total
3421 10/30/2008 BARKER JOHN 1819360099991000 6219 ORHS VS CHS 87.96
3422 10/30/2008 PRESTWICK HOUSE INC 1999112200223000 6399 Shipping 47.88
1999112200223000 6399 H200011 MERRIAM WEBSTER D 399.00
1999117100226000 6399 Shipping 35.91
1999117100226000 6399 H200011 MERRIAM WEBSTER D 299.25
1999117101411000 6399 A3023181 − RHET. DEVICES 24.95
1999117101411000 6399 A201966 − ETHAN FROME VOC 24.95
1999117101411000 6399 A300331 − ETHAN FROME UNI 29.99
1999117101411000 6399 A200817 − ANIMAL FARM VOC 41.13
1999117101411000 6399 A300317 − ENDER’S GAME UN 29.99
933.05 Total
3423 10/30/2008 LEE CARRIE 1999310000599000 6411 TCA 38.00
3424 10/30/2008 LEE CARRIE 1999113000511000 6411 TAEA CONVENTION 87.00
3425 10/30/2008 DUGOUT SPORTS^ 181936K100391000 6399 FIXED FRAME SOFTBALL SQUA 183.00
181936K100391000 6399 STEALTH LEG GUARDS ADULT 75.00
181936K100391000 6399 STEALTH HELMET 180.00
181936K100391000 6399 NFHS THUNDER GAME BALLS 250.00
181936K100391000 6399 PITCHING MACHINE DIMPLE B 175.00
181936K100391000 6399 PRACTICE SHIRTS 700.00
181936K100391000 6399 STEALTH LEG GUARDS INTER 60.00
181936K100391000 6399 PRACTICE SHORTS 700.00
181936K100391000 6399 FIXED FRAME SOFTBALL SCRE 130.00
181936K100391000 6399 PRO 5 POINT HITTING TEE 135.00
181936K100391000 6399 STEALTH CHEST PROTECTOR A 75.00
181936K100391000 6399 STEALTH CHEST PROTECTOR I 60.00
181936K100391000 6399 PRACTICE BALLS 280.00
181936K100391000 6399 SOFTBALL WIFFLE BALLS 27.00
181936K101191000 6399 PRACTICE SOFTBALLS 200.00
3,230.00 Total
3426 10/30/2008 GARZA HENRY 181936H0014910AD 6412 LAKEWAY/MUST RECAP 1,300.00
3427 10/30/2008 PUBLIC SURPLUS 1999510093599000 6497 AUCTION FEES 31.12
3428 10/30/2008 ANDERSON TRUDIE K 1999310005199000 6411 MUST RECAP W HOTEL RE 232.00
3429 10/30/2008 POUND JORDAN 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 50.73
3430 10/30/2008 NETOP TECH INC 24491100874220CT 6248 #W−MSME−1002−3G1−ORHS − V 699.00
24491100874220CT 6248 #W−MSME−1002−3G1 − MCCULL 699.00
24491100874220CT 6248 #W−MSME−1002−3G1−CCHS − V 699.00
24491100874220CT 6248 #W−MSME−1002−3G1−TWHS− VI 699.00
24491100874220CT 6248 #W−MSME−1002−1010−KNOX JH 210.00
24491100874220CT 6248 #W−MSME−1002−3G1−CPHS − V 699.00
3,705.00 Total
3431 10/30/2008 DYNASTUDY 4289110001111000 6399 11SEA001 DYNA−NOTES EXIT 194.40
4289110001111000 6399 ESTIMATED SHIPPING/HANDLI 19.44
213.84 Total
3432 10/30/2008 LENNYS # 181936A100191000 6412 MEAL EXPENSE FOR FRESHMEN 448.00
181936A100191000 6412 MEAL EXPENSE FOR JV & FRE 400.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
848.00 Total
3433 10/30/2008 LEARNING LANE THE 2249112287723000 6411 VB−MAPP BOOK FOR NOV 12−1 165.00
3434 10/30/2008 DESIGN WORKS 2119110010430000 6399 A−−5000 X LARGE ADULT 16.21
2119110010430000 6399 A 5000 SMALL ADULT 32.41
2119110010430000 6399 A−−5000 MEDIUM ADULT 32.41
2119110010430000 6399 A−−5000 LARGE ADULT 48.62
129.65 Total
3435 10/30/2008 RASCOE TERRIE 1999310006799000 6411 MUST RECAP W HOTEL RE 128.00
3436 10/30/2008 MAGNOLIA WEST HS ATHLETICS 181936B201491000 6412 ENTRY FEE − LADY MUSTYANG 170.00
3437 10/30/2008 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,760.00
3438 10/30/2008 KUYKENDALL JIM 1819360099991000 6219 ORHS VS TWHS 55.00
3439 10/30/2008 LIBRARY SKILLS INC 1999122810711000 6325 4086M OVERVIEW SIGNS AND 499.95
1999122810711000 6325 ESTIMATED SHIPPING/HANDLI 25.00
524.95 Total
3440 10/30/2008 SPRING ISD ATHLETIC FUND 181936D100591000 6412 COACH EDMONSON TAKING BOY 340.00
3441 10/30/2008 TIME TO TRAVEL ^ & TOURS 181936A101491000 6412 CONTRACT #1671 2 BUSES T 2,200.00
19993606004220PI 6412 55 PASSENGER CHARTER BUS 2,100.00
19993631001990AD 6412 CHARTER BUSES TO PICK UP 3,300.00
19993631014990AD 6412 CONTRACT #1653 /10/25/200 4,400.00
12,000.00 Total
3442 10/30/2008 EDVANTIA INC 2559130087424000 6325 Shipping 67.76
2559130087424000 6325 QUILT TEACHER MANUAL 1,057.68
2559130087424000 6325 ISBN #9780−3454−3866−9 TH 48.15
2559130087424000 6325 ISBN #9781−4129−0986−0 QU 249.41
1,423.00 Total
3443 10/30/2008 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 2,229.00
3444 10/30/2008 GRIMES KIMERLY 2049520087399000 6411 SAN ANTONIO 12.00
2049520087399000 6411 MUST RECAP W HOTEL RE 330.00
342.00 Total
3445 10/30/2008 WEBB KIMBERLY 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3446 10/30/2008 SUPPORTING SCIENCE INC 1999213987499000 6325 FORCES OF CHANGE (IDENTIF 400.00
1999213987499000 6325 Shipping 56.00
1999213987499000 6325 ROCK CYCLE (SORTING BY RO 160.00
2559133987424000 6399 FORCES OF CHANGE (IDENTIF 600.00
2559133987424000 6399 Shipping 84.00
2559133987424000 6399 ROCK CYCLE (SORTING BY RO 240.00
1,540.00 Total
3447 10/30/2008 MONTGOMERY COUNTY # 1999510012799000 6255 00258−0360226 104.00
1999510012799000 6255 00258−0360225 25.00
129.00 Total
3448 10/30/2008 GEORGE EVERETT BUDDY 1819360099991000 6219 TWCP VS NEW CANEY 185.09

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3449 10/30/2008 MONTGOMERY HOOP CLUB 181936B101191000 6412 MONTGOMERY SUBVARSITY TOU 75.00
3450 10/30/2008 WOODS SIGRID J 1999310000226000 6411 MUST RECAP W HOTEL RE 480.00
3451 10/30/2008 MALLOY ASHLEY 19993601014220PI 6412 MUST RECAP W STUDENT 25.00
3452 10/30/2008 PAUL MARK 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 23.59
3453 10/30/2008 SPLENDORA HIGH SCHOOL ATHLETICS 181936B101191000 6412 49TH ANNUAL SPENDORA WILD 100.00
3454 10/30/2008 THOMAS DAVID H 1819360099991000 6219 MCC VS PEET 8.78
3455 10/30/2008 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,625.00
3456 10/30/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 1,613.55
3457 10/30/2008 GENESIS II INC 1999 1311WH 2009011310 − DOODLEBUG PA 124.32
3458 10/30/2008 PEACOCK RONNY 181936J287191000 6411 OPEN PO FOR 2008−2009 SCH 216.06
3459 10/30/2008 PEACOCK RONNY 181936J287191000 6411 UIL AUSTIN 346.93
3460 10/30/2008 WATSON JACINDA 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3461 10/30/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 31,623.65
3462 10/30/2008 GEORGETOWN SPORTING GOODS 1819369401191000 6399 A4 N3161 JERSEY SCARLET/W 538.50
1819369401491000 6399 #503452 PUMA WORKOUTS 219.50
1819369401491000 6399 #651010 PUMA FILL IN GAM 43.90
1819369401491000 6399 #064601 PUMA TRAVEL BACK 289.50
1819369401491000 6399 #503043 PUMA GAME SHORT 140.00
1819369401491000 6399 #064597 PUMA TEAM BAG − 20.00
1819369401491000 6399 #050 PUMA HEAD BANDS (SET 9.00
1819369401491000 6399 #503577 PUMA TRAVEL SUI 329.50
1819369401491000 6399 #503040 PUMA GAME SINGLE 195.00
1819369404391000 6399 PRINTING ONLY (SLEEVE PRI 75.00
1819369405191000 6399 #42010 HIGH FIVE GAME JER 795.00
1819369405391000 6399 365 DODGER LONG SLEEVE SH 698.25
1819369405391000 6399 BIG RED VOLLEYBALL SCOREB 23.80
3,376.95 Total
3463 10/30/2008 LEARNING A Z ^ 1999112104625001 6399 RENEWAL, 1 YEAR, 1 CLASSR 59.95
3464 10/30/2008 JOHNSON CONTROLS INC 1999516593099000 6319 PROPOSAL TO CHILLER #8, C 4,950.00
1999516593099000 6319 PROPOSAL 9/25 FOR CHILLER 4,980.00
9,930.00 Total
3465 10/30/2008 BURGIN TERRIE LEE 1819360099991000 6219 ORHS VS CHS 77.02
3466 10/30/2008 TOWNSEND JAMES 1819360099991000 6219 ORHS VS TWHS 55.25
3467 10/30/2008 CULBERSON TIM 1819360099991000 6219 TWHS VS TWCP 82.30
3468 10/30/2008 KIRK STEPHEN 1819360099991000 6219 TWCP VS TWHS 81.33
3469 10/30/2008 GRESAK BETTY 1819360099991000 6219 CHS VS LUFKIN 50.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3470 10/30/2008 TOWNSEND CODI 1819360099991000 6219 ORHS VS TWHS 55.25
3471 10/30/2008 KURZ AND COMPANY 2409350000299000 6341 77.05
2409350000599000 6341 70.40
2409350001599000 6341 88.39
2409350004999000 6341 52.36
2409350005399000 6341 9.45
2409350006999000 6341 145.81
2409350007099000 6341 219.35
2409350007399000 6341 189.00
2409350007799000 6341 53.60
2409350010199000 6341 219.33
2409350010299000 6341 222.25
2409350010399000 6341 126.00
2409350010499000 6341 134.63
2409350010799000 6341 141.33
2409350010899000 6341 215.80
2409350010999000 6341 158.10
2409350011199000 6341 92.80
2409350011299000 6341 190.45
2409350011399000 6341 106.40
2409350011499000 6341 128.35
2409350011699000 6341 125.30
2409350011899000 6341 50.40
2409350011999000 6341 73.75
2409350012499000 6341 146.83
2409350012599000 6341 126.00
2409350012799000 6341 22.35
3,185.48 Total
3472 10/30/2008 KURZ AND COMPANY 2409350004399000 6341 50.40
2409350006899000 6341 94.50
2409350006999000 6341 59.00
2409350007799000 6341 63.80
2409350010599000 6341 114.00
2409350010699000 6341 154.35
2409350011199000 6341 132.30
2409350011299000 6341 126.00
2409350011599000 6341 181.60
2409350012799000 6341 74.90
1,050.85 Total
3473 10/30/2008 KURZ AND COMPANY 2409350004599000 6341 801182380001 112.20
3474 10/30/2008 TOWNSEND JENNIFER 1819360099991000 6219 ORHS VS TWHS 61.75
1819360099991000 6219 TWCP VS NEW CANEY 60.71
122.46 Total
3475 10/30/2008 WIMBERLEY PAULA 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3476 10/30/2008 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,085.00
3477 10/30/2008 LYNN LUCAS MIDDLE SCHOOL 181936B205191000 6412 LYNN LUCAS MIDDLE SCHOOL 100.00
3478 10/30/2008 RUPP MOLLY 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
432.00 Total
3479 10/30/2008 MEANS STEPHANIE 2559133987424000 6411 CAST 62.00
3480 10/30/2008 DOLAN S LOUAN 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3481 10/30/2008 KUDER INC 24491100874220CT 6248 #KCPS−AN − RENEWAL ANNUAL 1,667.00
3482 10/30/2008 BLACK D MICHELLE 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3483 10/30/2008 ZODA PAMELA 2119210087424000 6411 REGION IV 52.24
3484 10/30/2008 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 939.36
3485 10/30/2008 GAUME JOLEENE 2559133987424000 6411 CAST 62.00
3486 10/30/2008 HADASH HEATHER 1999310000199000 6411 TCA CONFERENCE 26.00
3487 10/30/2008 RUBIO MELISSA 1819360099991000 6219 CHS VS LUFKIN 54.21
3488 10/30/2008 MCLAUGHLIN EDITH 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3489 10/30/2008 GARRETT C C 1819360099991000 6219 TWCH VS NEW CANEY 52.00
3490 10/30/2008 *** DO NOT USE ** MUSIC & ARTS CENT 1999119406811000 6245 TROMBONES CHEMICAL CLEAN 1,176.57
1999119406811000 6245 35544,20755 RENARD BASSOO 5.97
1999119406811000 6245 FRENCH HORNS CHEM CLEAN 22.85
1999119406811000 6245 803190 JUPITER CLARINET P 2.98
1999119406811000 6245 GEM FLUTES # 437267,C6485 13.50
1999119406811000 6245 TUBAS CHEMICAL CLEAN 656.60
1999119406811000 6245 BARITONES CHEMICAL CLEAN 1,709.00
1999119406811000 6245 6049F LEBLANC BASS CLARIN 2.98
1999119406811000 6245 006997 YAMAHA CLARINET PC 89.00
1999119406811000 6245 13941 SIGNET OBOE PCLEAN 2.98
1999119406811000 6245 001757 YAMAHA OBOE PC 2.98
1999119406811000 6245 0169 RIDENOUR CLARINET PC 79.00
1999119406811000 6245 11780 YAMAHA BARI SAX PC, 69.00
1999119406811000 6245 TRUMPETS CHEMICAL CLEANS 1,251.59
1999119406811000 6245 701909 NORMANDY CLARINET 79.00
5,164.00 Total
3491 10/30/2008 READ COMMUNICATIONS LLC 199941PR70199000 6329 EMAIL NOTIFICATION ALERTS 1,300.00
199941PR70199000 6329 ANNUAL SUBSCRIPTION TO WW 250.00
1,550.00 Total
3492 10/30/2008 TEXAS DANCE EDUCATORS ASSOCIATION 19993648014990AD 6412 TDEA ALL STATE − ENTRY & 255.00
3493 10/30/2008 REYES OLGA 2559133987424000 6411 CAST 62.00
3494 10/30/2008 BOARD OF CERTIFICATION INC 181936B101191000 6495 2008 CERTIFICATION FEE FO 50.00
3495 10/30/2008 BASTROP HIGH SCHOOL 181936D100591000 6412 COACH EDMONSON TAKING BOY 600.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3496 10/30/2008 HEWLETT PACKARD 1999 1311TC HP L1710 MONITOR # GS917A 63,600.00
1999 1311TC HP L1910 MONITOR # GS918A 10,950.00
1999122801111000 6317 HP COMPAQ 6730 NOTEBOOK P 999.00
1999122805111000 6317 HP COMPAQ 6730 NOTEBOOK P 999.00
76,548.00 Total
3497 10/30/2008 ALEXANDER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,525.00
3498 10/30/2008 S TENNIS SUPPLY 181936H001191000 6399 WI4000 MISC TENNIS RACQUE 24.95
181936H001191000 6399 KW1003 WILSON BALLS, PR 234.00
181936H001191000 6399 JS6023 TENNIS TWIST (A/C) 398.00
656.95 Total
3499 10/30/2008 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
3500 10/30/2008 PEARSON EDUCATION ESL 2639112105125000 6399 0132785730 9780132785730 33.00
2639112105125000 6399 0130267570 9780130267573 86.25
2639112105125000 6399 0130267457 9780130267450 62.50
2639112105125000 6399 0130267503 9780113026750 250.00
2639112105125000 6399 013278516−1 970013278516 62.50
2639112105125000 6399 Shipping 41.31
2639112105125000 6399 0130915831 9780130915832 14.50
2639112105125000 6399 0130915858 9780130915856 28.00
2639112105125000 6399 0130944963 9780180944962 9.75
587.81 Total
3501 10/30/2008 BAZARD LINDA 2559133987424000 6411 CAST 62.00
3502 10/30/2008 JORDAN KAYE 2559410072624000 6216 CONSULTANT AGREEMENT BETW 600.00
3503 10/30/2008 MOTION INDUSTRIES INC 1999510093599000 6319 OPEN ORDER 08/09 64.04
3504 10/30/2008 WOLFE ASHANTIA 2559133987424000 6411 CAST 62.00
3505 10/30/2008 RESCUE CRITTERS LLC 24491100003220CT 6399 #110 CCJ − CRITICAL CARE 2,409.00
24491100003220CT 6399 #111 SAWBONES − CUSTOM SA 259.00
24491100003220CT 6399 Shipping 48.00
2,716.00 Total
3506 10/30/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS ORHS 32.00
1819360099991000 6219 TWHS VS TWCP 32.00
64.00 Total
3507 10/30/2008 WHY TRY INC 1999110001028000 6411 "WHY TRY" W DAY TRAINING 210.00
1999110001028000 6411 REGISTRATION FOR "WHY TRY 210.00
420.00 Total
3508 10/30/2008 HARDESTY ALEX 1999410071099000 6219 INVESTIGATION SERVICES FO 472.50
3509 10/30/2008 FLORIDA MICRO ***OUT OF BUSINESS*** 643781TL04999000 6317 HP SCANJET 7650N NETWORK 3,890.00
3510 10/30/2008 PLATA MIRANDA 1819360099991000 6219 ORHS VS TWHS 60.71
3511 10/30/2008 PLATA MIRANDA 1999110004611000 6399 OPEN PO NOT TO EXCEED $50 19.64
1999112204623000 6399 OPEN PO NOT TO EXCEED $20 68.48
88.12 Total
3512 10/30/2008 PLATA MIRANDA 1999217887499000 6411 MUST RECAP W HOTEL RE 275.83
2559137887424000 6411 MUST RECAP W HOTEL RE 330.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
605.83 Total
3513 10/30/2008 QUALITY FABRICATORS 1999419470199000 6399 ITEM #100459; CLEAR COVER 42.95
1999419470199000 6399 ITEM #260721BLK; CLOTHES 130.95
173.90 Total
3514 10/30/2008 HEWLETT PACKARD 199953947289900A 6248 ANNUAL MAINTENANCE − SAR2 18,860.16
199953947289900A 6248 ANNUAL MAINTENANCE: SAR C 2,653.20
199953947289900A 6248 ANNUAL MAINTENANCE: SAR U 89,501.73
111,015.09 Total
3515 10/30/2008 KATZS EXPRESS # 181936J287191000 6399 FOOD FOR OFFICIALS AT STA 398.00
3516 10/30/2008 TINNIN TAMMI 2249112287723000 6411 DYSLEXIA CONFRENCE 182.52
3517 10/30/2008 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 655.50
3518 10/30/2008 KNIGHT ROBERT J JR 1999520087399000 6219 CCHS VS BRENHAM 110.00
3519 10/30/2008 JOHNSON DOUG 1999520087399000 6219 CCHS VS BRENHAM 110.00
3520 10/30/2008 MCCREARY SHERRY 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 102.90
3521 10/30/2008 PATERSON MARK 1819360099991000 6219 CHS VS ORHS 80.00
3522 10/30/2008 KITZMILLER TINA 1819360099991000 6219 CHS VS ORHS 90.00
3523 10/30/2008 SEXTON WHEELER 1819360099991000 6219 TWCP VS TWHS 80.00
3524 10/30/2008 ROSSER JIM 1819360099991000 6219 TWCP VS TWHS 93.50
3525 10/30/2008 ZAVALA RIGOBERTO JR 1819360099991000 6219 TWCP VS TWHS 70.00
3526 10/30/2008 GOULD SARA 1819360099991000 6219 CHS VS LUFKIN 58.50
3527 10/30/2008 TILLEY JARED 1819360099991000 6219 CHS VS LUFKIN 60.06
3528 10/30/2008 SPEARS JOY M 1819360099991000 6219 CHS VS LUFKIN 57.46
3529 10/30/2008 HAHN EDWARD A 1819360099991000 6219 ORHS VS TWHS 59.54
1819360099991000 6219 TWCP VS NEW CANEY 58.50
118.04 Total
3530 10/30/2008 KITCHENS BILL 1819360099991000 6219 TWCP VS NEW CANEY 33.15
1819360099991000 6219 ORHS VS TWHS 47.71
80.86 Total
3531 10/30/2008 FENLEY GAYNELL 1819360099991000 6219 ORHS VS TWHS 67.21
1819360099991000 6219 TWCP VS NEW CANEY 60.71
127.92 Total
3532 10/30/2008 CASSERLY RICCI 1819360099991000 6219 ORHS VS TWHS 48.75
1819360099991000 6219 TWCP VS NEW CANEY 39.00
87.75 Total
3533 10/30/2008 VICKERS STEPHANIE 1819360099991000 6219 ORHS VS TWHS 56.29
1819360099991000 6219 TWCP VS NEW CANEY 48.75
105.04 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3534 10/30/2008 RUSSELL CHRIS 1819360099991000 6219 ORHS VS TWHS 62.79
1819360099991000 6219 TWCP VS NEW CANEY 61.75
124.54 Total
3535 10/30/2008 BROADBENT RUSSELL 1819360099991000 6219 ORHS VS TWHS 58.24
1819360099991000 6219 TWCH VS NEW CANEY 58.50
116.74 Total
3536 10/30/2008 ALLEN MYRNA 1819360099991000 6219 ORHS VS TWHS 41.21
1819360099991000 6219 TWCP VS NEW CANEY 34.19
75.40 Total
3537 10/30/2008 PARTAIN WES 1819360099991000 6219 ORHS VS TWHS 15.00
3538 10/30/2008 LOUGHRIDGE TERRY 1819360099991000 6219 TWCP VS NEW CANEY 60.00
1819360099991000 6219 ORHS VS TWHS 60.00
120.00 Total
3539 10/30/2008 NEEL ROBERT 1819360099991000 6219 TWCP VS NEW CANEY 105.00
3540 10/30/2008 SCHNITZIUS GREG 1819360099991000 6219 ORHS VS TWHS 52.39
3541 10/30/2008 CORK RONNIE 1819360099991000 6219 ORHS VS TWHS 61.75
1819360099991000 6219 TWCP VS NEW CANEY 58.50
120.25 Total
3542 10/30/2008 DAVIS JIMMY 1819360099991000 6219 TWCP VS NEW CANEY 52.00
3543 10/30/2008 GOADY PHYLLIS 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3544 10/30/2008 LAMB AMY 1819360099991000 6219 ORHS VS TWHS 47.46
3545 10/30/2008 MCCLOY MATTHEW 1819360099991000 6219 TWCP VS NEW CANEY 49.79
1819360099991000 6219 ORHS VS TWHS 62.79
112.58 Total
3546 10/30/2008 CAMPOBELLA CRAIG 1819360099991000 6219 CHS VS LUFKIN 52.65
3547 10/30/2008 PIN CRAFTERS 411911007281100J 6317 Shipping 35.00
411911007281100J 6317 1−1/4 INCH PHOTO PINS 425.00
411911007281100J 6317 SET−UP 95.00
555.00 Total
3548 10/30/2008 RAIN PONCHOS PLUS LLC 1999364800599000 6399 ESTIMATED SHIPPING/HANDLI 20.00
1999364800599000 6399 ITEM # 452M − OVERSIZED H 580.00
600.00 Total
3549 10/30/2008 DEL CARMEN CONSULTING 1999520087399000 6399 2009 RACIAL PROFILING REP 235.00
3550 10/30/2008 APPLEBAUM TRAINING INSTITUTE 2119110011930000 6399 Shipping 5.00
2119110011930000 6399 "HARD TO HANDLE STUDENT 1 145.00
150.00 Total
3551 10/30/2008 SHERMAN HOLLY 1999310000199000 6411 REGION IV ESC 26.00
3552 10/30/2008 SALAZAR PHILIP 1999310000199000 6411 REGION IV ESC 26.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3553 10/30/2008 VANDENBROOK ROSIE 1999310000199000 6411 REGION 4 ESC 26.00
3554 10/30/2008 WILLARD LAURA 1999230000399000 6411 MUST RECAP W HOTEL RE 290.00
3555 10/30/2008 WAGGENER JUNE 1999113000511000 6411 TAEA CONVENTION 87.00
3556 10/30/2008 PICKETT BEAU 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 27.56
3557 10/30/2008 DUBOSE CLIFFORD 181936A101191000 6411 OPEN P.O. MILEAGE AND FOO 142.79
3558 10/30/2008 ICRARUS FILMS 1999122800311000 6325 ESTIMATED SHIPPING/HANDLI 10.00
1999122800311000 6325 INSTRUCTIONAL VIDEOS: NEW 150.00
160.00 Total
3559 10/30/2008 HAUKE SANDRA 1819360099991000 6219 CHS VS LUFKIN 60.00
3560 10/30/2008 ACTION PIANO MOVERS INC 1999367387499000 6399 MOVE GRAND PIANO AT CANEY 325.00
3561 10/30/2008 CROOME JOAN 1999112107125001 6497 BILINGUAL/ESL 6 DAY TRAIN 300.00
3562 10/30/2008 BEFOUR 181936M101491000 6399 SHIPPING 12.75
181936M101491000 6399 03049−13 FOR MODEL #PS660 30.00
42.75 Total
3563 10/30/2008 WESTIN GALLERIA 1999310010399000 6411 ROOM FOR 2 NIGHTS FOR ILY 315.90
3564 10/30/2008 DENNIS COLLISION CENTER 1999520087399000 6219 FLEET REPAIR 6030 781.53
3565 10/30/2008 SOCIEDAD HONORARIA HISPANICA 1999117400311000 6495 SCHOOL FEE TO JOIN SOCIED 25.00
3566 10/30/2008 SOCIEDAD HONORARIA HISPANICA 181936A101191000 6412 OPEN P.O. FOR VARSITY FOO 412.50
3567 10/30/2008 TACKLE SCIENCE TAKS 1999110005111000 6411 TACKLE 6−8 SCIENCE TAKS A 720.00
3568 10/30/2008 LCHS SPEECH AND DEBATE CLASSIC 1999363600399000 6412 LAMAR CONSOLIDATED HIGH S 205.00
3569 10/30/2008 WOLFF KATHY J 2639112187425000 6411 TEXES REIMBURSEMENT 82.00
3570 10/30/2008 WILLIAMS RENEE F 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
3571 10/30/2008 WILLIAMS SHELLY 2639112187425000 6497 TEXES REIMBURSEMENTS 82.00
3572 10/30/2008 PELLEGRINO MELINDA 1819360099991000 6219 CHS VS LUFKIN 58.50
3573 10/30/2008 LOUWERSE DAVID 1819360099991000 6219 ORHS VS TWHS 15.00
3574 10/30/2008 SCHROLLER WESLEY 1819360099991000 6219 ORHS VS TWHS 60.00
3575 10/30/2008 BURNICLE KIM 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
3576 10/30/2008 HUMPHREY LESLEY CHIRSTINE 1999367387499000 6219 ART WORKSHOP 125.00
3577 10/30/2008 POPONYI MONICA 1999110001028000 6411 MUST RECAP W HOTEL RE 218.00
3578 10/30/2008 TMAC 1999217387499000 6411 REGISTRATION FEE FOR PATR 30.00
3579 10/30/2008 CROCKETT HOTEL 1999113000511000 6411 RES #307445, 11/6 − 11/9, 973.68
3580 10/30/2008 SPRINGHILL SUITES SAN ANTONIO 181936H0014910AD 6412 LODGING FOR STATE TENNIS 2,803.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3581 10/30/2008 BERRY CARLANDA 1999310000599000 6411 TCA 26.00
3582 10/30/2008 CAMPBELL JACQUETTA 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3583 10/30/2008 MANGUM SHANNON 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3584 10/30/2008 MIDDLETON MELANIE 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3585 10/30/2008 GREWE ROBIN 2559133987424000 6411 CAST 62.00
3586 10/30/2008 WILLIAMS RANDY 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3587 10/30/2008 WALTON SHEREE 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3588 10/30/2008 WAVEMEDIA INC 1999510000199000 6257 2,823.00
1999510000299000 6257 950.00
1999510000399000 6257 1,882.00
1999510000599000 6257 941.00
1999510001499000 6257 950.00
1999510004199000 6257 650.00
1999510004599000 6257 941.00
1999510004699000 6257 941.00
1999510004999000 6257 941.00
1999510005099000 6257 941.00
1999510005399000 6257 941.00
1999510006799000 6257 941.00
1999510006999000 6257 941.00
1999510007199000 6257 941.00
1999510007499000 6257 629.00
1999510010499000 6257 2,823.00
1999510010899000 6257 941.00
1999510010999000 6257 941.00
1999510011199000 6257 941.00
1999510011299000 6257 941.00
1999510011399000 6257 941.00
1999510011699000 6257 941.00
1999510011799000 6257 941.00
1999510011899000 6257 941.00
1999510012099000 6257 941.00
1999510012199000 6257 941.00
1999510012299000 6257 941.00
1999510012399000 6257 941.00
1999510012599000 6257 1,250.00
31,718.00 Total
3589 10/30/2008 THOMPSON ED 1819360099991000 6219 TWCP VS NEW CANEY 105.00
3590 10/30/2008 BARNES & NOBLE BOOKS 1999114200111000 6329 ISBN #: 0−14−048153−2 CO 32.87

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999114200111000 6329 ISBN #: 1−880399−36−9 SC 206.33
1999114201411000 6399 ISBN: 13: SINGER’S MUSICA 28.76
1999114201411000 6399 WHOSE LINE IS IT ANYWAY: 34.99
1999114201411000 6399 ISBN#9781423423706− SINGE 28.78
1999114201411000 6399 ISBN: 13: 9780743477543 − 107.77
1999114201411000 6399 ISBN:13: −9781423423744 − 28.76
1999114201411000 6399 ISBN: 13: 9781423423683 − 28.76
1999114201411000 6399 ISBN: 13: 9781423423799 − 28.76
1999114201411000 6399 ISBN:13: 978142343690 − S 28.76
1999114201411000 6399 ISBN# 13−9781423423768 − 28.76
1999122800311000 6325 BOOKS, LIBRARY: SEE ATTAC 159.54
1999122800311000 6325 BOOKS, LIBRARY: FILL TO T 293.29
1999122800311000 6325 BOOKS, LIBRARY : FILL TO 1,199.48
24491100874220CT 6325 ISBN# 0910399050 − NEW PR 701.25
24491100874220CT 6325 ISBN# 0910399271 − MEASUR 551.40
24491100874220CT 6325 ISBN# 9780323039048 − MOS 503.40
3,991.66 Total
3591 10/30/2008 OAKES STEVEN 1819360099991000 6219 MCC VS PEET 98.61
3592 10/30/2008 STENHOUSE PUBLISHERS 2119110011230000 6399 LAUNCHING LITERACY STATIO 295.00
2119110011230000 6399 LITERACY WORK STATIONS MA 66.00
2119110011230000 6399 PRACTICE WITH PURPOSE: LI 484.00
2119110011230000 6399 Shipping 13.01
2119110011230000 6399 SPACES 7 PLACES DESIGNING 85.50
943.51 Total
3593 10/30/2008 FOLLETT LIBRARY RESOURCES 1999122800511000 6317 CATALOGING AND PROCESSING 18.47
1999122800511000 6317 ONLINE LIST ORDER # 54926 614.11
1999122804611000 6325 ON−LINE ORDER; LIBRARY BO 657.80
1999122805311000 6325 BOOKS, LIBRARY 4,148.36
1999122812311000 6325 316 LIBRARY BOOKS 4,620.36
1999122812311000 6325 13 INSTRUCTIONAL VIDEOS 360.14
6425812810299000 6325 BOOKS, LIBRARY − AMOUNT N 286.40
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 9,590.61
20,296.25 Total
3594 10/30/2008 CRYSTAL SPRINGS BOOKS 1999110011711000 6399 #8760, DIFFERENTIATING IN 19.95
1999110011711000 6399 #9248, 6 WAYS TO TEACH TH 21.50
1999110011711000 6399 #9701, THE MORE WAYS YOU 31.45
1999110011711000 6399 #6950, DIFFERENT STRATEGI 19.95
1999110011711000 6399 #7032, FAST FLIPS SET: IM 11.50
104.35 Total
3595 10/30/2008 NOVEL UNITS 1999117801111000 6325 NU5128NU5136SP ETHAN FROM 11.99
1999117801111000 6325 NU1858NU3850SP DEATH OF A 11.99
1999117801111000 6325 ESTIMATED SHIPPING/HANDLI 7.19
1999117801111000 6325 NU756XNU7578SP AWAKENING 11.99
1999117801111000 6325 NU7511SP FRANKENSTEIN (TE 11.99
55.15 Total
3596 10/30/2008 LONGS ELECTRONICS INC 1999110010611000 6399 MICROPHONE EXTENSION CABL 40.49
3597 10/30/2008 RUTHERFORD SHERI 2409350092099000 6399 OPEN FOR MISC PURCHASES 85.00
3598 10/30/2008 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 492.31
3599 10/30/2008 A T & T 1999510004999000 6256 281−907−6918 150 1 351.72
1999510012799000 6256 281−907−6030 770 9 357.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
709.27 Total
3600 10/30/2008 COCA COLA ^ REFRESHMENT USA 181936J101191000 6399 POWERADE FOR ALL SPORTS 193.40
1999210087699000 6399 WATER, BOTTLED − 12OZ DAS 149.25
1999410070199000 6399 OPEN PURCHASE ORDER 337.85
680.50 Total
3601 10/30/2008 BRUCE BOBBY 1819360099991000 6219 PEET VS MCC 37.02
3602 10/30/2008 GREENWOOD PUBLISHING 1999112511711000 6399 SHIPPING AND HANDLING 7.21
1999112511711000 6399 0−325−01061−7−978−0−325−0 110.00
117.21 Total
3603 10/30/2008 CONTINENTAL BOOK CO 1999117400511000 6399 PRICE INCREASE 22.56
1999117400511000 6399 ESTIMATED SHIPPING/HANDLI 17.90
1999117400511000 6399 ITEM # EMC28E − ISBN #088 167.30
207.76 Total
3604 10/30/2008 HOLLAND TONY 1819360099991000 6219 MOORHEAD VS BRABBAM 115.74
3605 10/30/2008 HOLLAND TONY 1999346391099000 6319 054375 − FIRESTONE P235/7 153.78
3606 10/30/2008 ASW ENTERPRISES 1999360001199000 6399 150−010−918 PART I PRACTI 37.18
1999360001199000 6399 VOCABULARY FLASH CARDS CU 50.13
1999360001199000 6399 ESTIMATED SHIPPING/HANDLI 23.35
1999360001199000 6399 PART I PRACTICE TESTS 7.68
1999360001199000 6399 180−010−917 WORD POWER CO 41.84
1999360001199000 6399 170−010−920 VOCABULARY FL 21.36
1999360001199000 6399 WORD POWER COMPANION 75.26
256.80 Total
3607 10/30/2008 D & D SPORTING 181936A104391000 6399 SPN−2 KORNEY BOARD FOOTB 71.70
181936B100591000 6399 MARK V SCOREBOOKS Bas 29.75
181936B100591000 6399 K B SCOREBOOK COVER SBC 6.75
181936B201491000 6399 #5985 C RIVERS NA/WH PANT 1,104.15
181936B201491000 6399 #1001433 U.A. ’07 TRAVEL 99.95
181936B204691000 6399 #Z00009 ASICS ’SLIDER’ KN 477.00
181936B204691000 6399 #AGL CHAMPION DELIXE AGI 74.95
181936I100191000 6399 ADIDAS WHITE/BLACK #20800 116.25
181936I100191000 6399 #208011 ADIDAS BLACK/WH C 77.50
181936I201491000 6399 SOCCER #973 JERZEES PANTS 239.00
181936I201491000 6399 SOCCER −HOODED SWEATS −− 399.00
2,696.00 Total
3608 10/30/2008 CRYAR CAROL 199953007289900P 6411 PEIMS FOCUS GROUP 49.80
3609 10/30/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 201.21
3610 10/30/2008 SOUTHWEST STRINGS 1999111207011000 6399 310T SUPER SENSITIVE RED 22.32
1999111207011000 6399 306H SUPER SENSITIVE RED 35.40
1999111207011000 6399 307H SUPER SENSITIVE RED 7.27
1999111207011000 6399 307T SUPER SENSITIVE RED 21.81
1999111207011000 6399 303SF SUPER SENSITIVE RED 18.49
1999111207011000 6399 307ST SUPER SENSITIVE RED 37.07
1999111207011000 6399 309H SUPER SENSITIVE RED 30.78
1999111207011000 6399 C300SH CORELLI NICKEL BAS 54.88
1999111207011000 6399 309T SUPER SENSITIVE RED 30.78
1999111207011000 6399 C300SQ CORELLI NICKEL BAS 54.88
1999111207011000 6399 301Q SUPER SENSITIVE RED 6.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999111207011000 6399 299ST SUPER SENSITIVE RED 175.50
1999111207011000 6399 300Q SUPER SENSITIVE RED 3.21
1999111207011000 6399 299FS SUPER SENSITIVE RED 128.30
1999111207011000 6399 308H SUPER SENSITIVE RED 16.76
1999111207011000 6399 299SH SUPER SENSITIVE RED 58.50
1999111207011000 6399 306T SUPER SENSITIVE RED 29.50
732.37 Total
3611 10/30/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 3,556.83
3612 10/30/2008 NASSP 2559130087424000 6325 Shipping 7.00
2559130087424000 6325 #3200165 BEGINNING THE AS 20.75
2559130087424000 6325 #4510000 LESSONS FROM THE 12.00
39.75 Total
3613 10/30/2008 KLEIN OAK HIGH SCHOOL 181936B200591000 6412 COACH GIBSON TAKING TEAM 40.00
3614 10/30/2008 PRENTICE HALL SCHOOL DIVISION 1999117400111000 6329 SHIPPING 9.11
1999117400111000 6329 ISBN #0−13−036135−6 ERES 38.97
48.08 Total
3615 10/30/2008 SOCCER ALL 181936I200591000 6399 OAK RIDGE SOCCER PRACTICE 550.00
3616 10/30/2008 KELLAR AMANDA 1819360099991000 6219 TWCP VS NEW CANEY 58.54
1819360099991000 6219 ORHS VS TWHS 62.66
121.20 Total
3617 10/30/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 SAN JACINTO FENCING & SUP 2,737.00
3618 10/30/2008 MUSEUM OF HEALTH & MEDICAL SCIENCE 199911EQ10111000 6412 2ND GR TO HEALTH MUSEUM 1 960.00
3619 10/30/2008 HOME DEPOT DISTRICT WIDE 1999110001311000 6399 ACCOUNT # 6035 3225 0219 92.41
1999510093599000 6319 OPEN ORDER EXP 08/2009 ( 273.32
2409350092099000 6399 HOME DEPOT ACCOUNT # 6035 99.00
24491100874220CT 6399 DEWALT HEAVY DUTY COMPOUN 699.00
1,163.73 Total
3620 10/30/2008 FITCH SERVICES 1999510093099000 6245 TEST AND REPAIR CHEMICAL 209.00
3621 10/30/2008 WALLACE DAVID 1819360099991000 6219 ORHS VS TWHS 59.54
1819360099991000 6219 TWCP VS NEW CANEY 57.46
117.00 Total
3622 10/30/2008 IKON OFFICE SOLUTIONS 1999230000399000 6269 OPEN PURCHASE ORDER OFFIC 307.69
3623 10/30/2008 MURPHY ROBERT B (MSGT) 1999368600599000 6412 MUST RECAP W STUDENT 200.00
3624 10/30/2008 STEVENS COURTNEY 1819360099991000 6219 TWCP VS TWHS 80.00
3625 10/30/2008 CITY OF CUT N SHOOT 1999510010299000 6255 ROUTE 2 ACCOUNT 309 623.87
3626 10/30/2008 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 1,084.13
3627 10/30/2008 FROG PUBLICATIONS ^ 1999112211223000 6399 MH106 DROPS IN THE BUCKE 14.95
1999112211223000 6399 Shipping 3.50
2639112111225000 6399 FP810 MATH PWER SET LEVEL 84.95
2639112111225000 6399 FP060 LEVEL C READING AND 84.95
2639112111225000 6399 PF840 MATH POWER SET LEVE 84.95
2639112111225000 6399 FP−047 READING AND LANGUA 84.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112111225000 6399 FP830 MATH POWER SET LEVE 84.95
2639112111225000 6399 FP−055 READING AND LANGUA 84.95
2639112111225000 6399 FP820 MATH PWER SET LEVEL 84.95
2639112111225000 6399 Shipping 76.45
2639112111225000 6399 FP065 READING AND LANGUAG 84.95
2639112111225000 6399 FP050 READING AND LANGUAG 84.95
859.46 Total
3628 10/30/2008 POSITIVE PROMOTIONS 1999110011211000 6399 Shipping 19.20
199911EQ04311000 6399 NT−981 RAFFLE PACK 239.70
199911EQ04311000 6399 NT−1385 "ELECT TO BE" THE 405.30
199911EQ04311000 6399 Shipping 145.48
199911EQ04311000 6399 10S−825 V KICKBALLS 69.00
199911EQ04311000 6399 VP−71 SUCKER AND STICKER 107.85
199911EQ04311000 6399 GN−1601F CAMO DOGTAGS 89.70
199911EQ04311000 6399 GN−1599E CAMO BRACELET 474.00
2049110000226000 6399 GN1104E SILICONE BRACELET 67.50
2049110000226000 6399 STK425P CAMO RIBBONS 62.91
2049110000226000 6399 NT981 RAFFLE PACK 79.90
2049110000226000 6399 BP135 BACKPACK 27.50
2049110000226000 6399 GN1599E SILICONE BRACELET 67.50
2049110004111000 6399 CY 112 P/DRUG FREE MESSAG 110.00
2049110004111000 6399 SHIPPING FEE 49.61
2049110004111000 6399 PL 283 P/ JOIN THE FIGHT 362.45
2049110005111000 6399 PN−160V I’VE GOT BETTER T 26.70
2049110005111000 6399 STK−373−P SELF STICK RIBB 136.20
2049110005111000 6399 105−657−P WINNERS DON’T S 53.25
2049110005111000 6399 GN−1095F BELEIVE ACHIEVE 14.95
2049110005111000 6399 WB−104F BELIEVE ACHIEVE S 13.95
2049110005111000 6399 KT−201F I PLEDGE TO BE DR 19.80
2049110005111000 6399 Shipping 27.81
2049110006911000 6399 STK−268P SELF STICK RED R 124.85
2049110006911000 6399 I0S−4207 RED & WHITE PENN 16.75
2049110006911000 6399 NT−981 RAFFLE PACK 39.95
2049110006911000 6399 ESTIMATED SHIPPING/HANDLI 21.45
2049110007311000 6399 SHIPPING/HANDLING 10.5% 50.25
2049110007311000 6399 ITEM #PL−398P PENCILS: " 355.92
2049110007311000 6399 ITEM #STK−43IP SELF−STIC 122.64
2049110010111000 6399 SH1191X T−SHIRT, BELIEVE, 6.50
2049110010111000 6399 PL−99V TOO COOL TO DO DRU 244.65
2049110010111000 6399 Shipping 48.76
2049110010111000 6399 KCB−457P COLOR MY WORLD D 187.25
2049110010111000 6399 SH1192X T−SHIRT, BELIEVE, 19.50
2049110010111000 6399 SH1191A T−SHIRT BELIEVE, 6.50
2049110010411000 6325 10S−3038 GIANT RED RIBBON 39.95
2049110010411000 6325 RRS−48 RIBBON SHAPED STIC 67.00
2049110010411000 6325 Shipping 17.45
2049110010411000 6399 DRUG FREE WEEK−−− SH−−292 13.00
2049110010411000 6399 Shipping 21.45
2049110010411000 6399 NT−1260 SHOW GOOD CHARAC 124.10
2049110010411000 6399 DRUG FREE WEEK−−−− SH−291 26.00
2049110011211000 6399 SAFE SCHOOLS − SEE ATTACH 232.75
2049110011211000 6399 Shipping 7.25
2049110011411000 6399 ESTIMATED SHIPPING/HANDLI 26.45
2049110011411000 6399 RIB−79P RED RIBBIONS 31.15
2049110011411000 6399 PL−97V DRUG FREE PENCILS 195.65
2049110011711000 6399 SHIPPING & HANDLING 26.45
2049110011711000 6399 #NT−981, RAFFLE PACK 39.95
2049110011711000 6399 #PC−50P, DRUG FREE PLEDGE 108.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2049110011711000 6399 #STK−232P, DRUG FREE RIBB 61.25
2049110012311000 6399 10S−2952 SAFE & DRUG FREE 54.95
2049110012311000 6399 Shipping 21.45
2049110012311000 6399 BR−18P RIBBON BRACELETS 40.90
2049110012311000 6399 STK−27OP RED RIBBONS I PL 98.00
2049110012311000 6399 KP−414F I WANT TO BE DRUG 10.95
2049110012711000 6399 ITEM #RS−713 FOIL STICKER 25.50
2049110012711000 6399 ITEM # STK270P SELF STICK 73.50
2049110012711000 6399 ITEM #GN91V BRACELET " I 104.85
2049110012711000 6399 Shipping 26.45
2119110012430000 6399 PL−420E POSTIVE MESSAGE P 175.00
2119110012430000 6399 Shipping 39.17
2119110012430000 6399 GN−1152F PRINCIPAL’S AWAR 198.00
5,822.60 Total
3629 10/30/2008 ULINE 1999510072799000 6399 S−11390 2"X3" LABELS 42.00
1999510072799000 6399 S−1243 POLYESTER STRAPPIN 110.00
1999510072799000 6399 S−2190 STRETCH WRAP 384.00
1999510072799000 6399 S−2157 POLYESTER SEALS 1/ 68.00
1999510072799000 6399 S−423 PACKAGING TAPE − CL 171.72
775.72 Total
3630 10/30/2008 SAFE SCHOOLS 199921SS87499000 6219 PROFESSIONAL SERVICES LIC 2,500.00
3631 10/30/2008 SAFE SCHOOLS 2559130087424000 6325 Shipping 6.00
2559130087424000 6325 ITEM #7081−5 TEACHER−MADE 34.95
40.95 Total
3632 10/30/2008 STAFF DEVELOPMENT RESOURCES 2119110010530000 6411 REGISTRATION − USING MATH 796.00
3633 10/30/2008 FELICIANO A VINCENT 1819360099991000 6219 ORHS VS CHS 87.44
3634 10/30/2008 RONS LASER SERVICE 1999110000111000 6245 LABOR ON HP LASERJET 4250 50.00
1999110000111000 6245 HR PRINTER MAINTENANCE KI 340.00
199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,126.00
1,516.00 Total
3635 10/30/2008 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 8,300.00
3636 10/30/2008 SCHOOL SPECIALTY INC 1999110000311000 6399 ONLINE ORDER#S6931497 74.88
1999110011111000 6399 ORDER #S6981736 182.22
1999112210923000 6399 REFERENCE ORDER # S697175 79.23
1999113010511000 6399 ONLINE ORDER #117212 IN T 374.95
211961PT11430000 6399 ONLINE ORDER #S6966832 94.81
806.09 Total
3637 10/30/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 2,035.78
3638 10/30/2008 BRENHAM HS FRIENDS OF GOLF 181936D101191000 6412 BRENHAM VARSITY BOYS TOUR 330.00
3639 10/30/2008 POWERS MICHAEL 1819360099991000 6219 TWCP VS TWHS 80.00
3640 10/30/2008 ABRAMS & COMPANY PUBLISHERS INC 6437812810499000 6325 BOOKS, LIBRARY − SEE ATTA 388.20
6437812810499000 6325 INCREASE BECAUSE PRICES W 47.58
6437812810499000 6325 Shipping 38.82
474.60 Total
3641 10/30/2008 ECOLAB INC 2409350010599000 6342 7256255 309.01

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3642 10/30/2008 CENTURY LINK 1999510005199000 6256 281−354−6677−469 893.38
1999510010599000 6256 281−572−1911−688 868.80
1999510011599000 6256 281−572−2248−601 669.59
2,431.77 Total
3643 10/30/2008 TEXAS WORKFORCE COMMISSION 1999110001111000 6145 4,450.00
1999110004911000 6145 941.22
1999110007411000 6145 2,750.00
1999110010311000 6145 378.00
1999110099911000 6145 4,283.00
1999310000399000 6145 566.00
1999340091099000 6145 6,660.68
1999510093599000 6145 46.41
1999510095099000 6145 238.24
1999520087399000 6145 1,436.81
2409350092099000 6145 134.61
21,884.97 Total
3644 10/30/2008 CENTURY LINK 1999510011599000 6256 346 R00−0138 999 169.83
3645 10/30/2008 CENTURY LINK 1999210087499000 6399 OPEN P/O FOR COFFEE SUPPL 49.56
1999210087699000 6399 OPEN PURCHASE ORDER FOR C 150.21
1999410072699000 6219 OPEN PURCHASE ORDER TO BR 53.49
1999510090299000 6269 PLANNING AND CONSTRUCTION 82.92
336.18 Total
3646 10/30/2008 BERGERON ELLIE 1999510072799000 6411 OPEN PO FOR MILEAGE REIMB 158.01
3647 10/30/2008 COSTAS CATHEY 1999310000599000 6411 TCA 38.00
3648 10/30/2008 ALEXANDER STEVE 1819360099991000 6219 ORHS VS TWHS 135.00
3649 10/30/2008 BELL BOBBY 1819360099991000 6219 TWCP VS NEW CQANEY 105.00
3650 10/30/2008 MARTIN GLENN 1819360099991000 6219 TWCP VS NEW CANEY 250.61
3651 10/30/2008 NOVA WELLNESS INSTITUTE 1999510090299000 6219 CLEAN SCHOOL AIR PROGRAM 11,500.00
3652 10/30/2008 DAHLSTROM & CO 19991111002220PI 6399 THE FOUR FACES OF A JOB I 6.20
19991111002220PI 6399 QUESTIONS TO EXPECT DURIN 6.20
19991111002220PI 6399 SIX STEPS TO GET THE JOB 6.20
19991111002220PI 6399 HOW TO WRITE A POWERFUL R 6.20
19991111002220PI 6399 AMERICAN JOB MARKET (WAGE 6.20
19991111002220PI 6399 Shipping 7.00
19991111002220PI 6399 HOW TO WRITE A BETTER COV 6.20
19991111002220PI 6399 SEVEN WAYS TO GET A JOB I 6.20
19991111002220PI 6399 ENTHUSIASM − THE KEY TO A 6.20
19991111002220PI 6399 GET A GRIP ON HANDSHAKES 6.20
19991111002220PI 6399 HOW TO DRESS FOR A JOB IN 6.20
69.00 Total
3653 10/30/2008 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 5,794.10
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 2,280.37
8,074.47 Total
3654 10/30/2008 HARNESS WILLIAM J 2049520087399000 6411 MUST RECAP W HOTEL RE 330.00
2049520087399000 6411 SAN ANTONIO 12.00
342.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3655 10/30/2008 WILLIS MIKE 1819360099991000 6219 ORHS VS TWHS 180.58
3656 10/30/2008 CRISIS PREVENTION INSTITUTE INC 2559130087424000 6495 IANCICI ANNUAL MEMBERSHIP 1,000.00
3657 10/30/2008 CREMEANS MARK 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 474.08
3658 10/30/2008 CELLULAR COMMUNICATIONS PLUS 1999510095099000 6247 SPRAY LINER ON TOOL BOX 200.00
1999510095099000 6247 SPRAY ON BED LINER 349.00
549.00 Total
3659 10/30/2008 L V HIGHTOWER HIGH SCHOOL 19993668003220PI 6412 REGISTRATION FEE FOR FOUR 40.00
3660 10/30/2008 ERIKSEN ARTHUR 1999113200111000 6245 PIANO TUNING STEINWAY 90.00
1999113200111000 6245 PIANO TUNING − KAWAI 90.00
1999113212111000 6245 PIANO TUNING FOR 2 KAWAI 180.00
360.00 Total
3661 10/30/2008 MID AMERICAN RESEARCH CHEMICAL 181936J001491000 6399 SHIPPING 75.94
181936J001491000 6399 MARC 107 TOTAL RELEASE DI 157.87
181936J001491000 6399 MARC 10 QUATRA−CIDE − 5 519.56
753.37 Total
3662 10/30/2008 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT 98.22
3663 10/30/2008 READ NATURALLY 2119110011230000 6399 CD1025 LEVEL 2.5 READ NAT 230.00
2119110011230000 6399 CD1040 LEVEL 4 READ NATUR 230.00
2119110011230000 6399 CD1030 LEVEL 3 READ NATUR 230.00
2119110011230000 6399 SPCD1015 LEVEL 1.5 READ N 115.00
2119110011230000 6399 Shipping 218.50
2119110011230000 6399 SPCD1035 LEVEL 3.5 READ N 115.00
2119110011230000 6399 SPCD1025 LEVEL 2.5 READ N 115.00
2119110011230000 6399 CD1035R LEVEL 3.5R READ N 230.00
2119110011230000 6399 CD1010 LEVEL 1 READ NATUR 230.00
2119110011230000 6399 SPCD1020 LEVEL 2 READ NAT 115.00
2119110011230000 6399 SPCD1010 LEVEL 1 READ NAT 115.00
2119110011230000 6399 CD1015 LEVEL 1.5 READ NAT 230.00
2119110011230000 6399 CD1020 LEVEL 2 READ NATUR 230.00
2119110012430000 6399 CD 1025 2.5 READ NATURA 115.00
2119110012430000 6399 CD1030 3.0 READ NATURAL 115.00
2119110012430000 6399 CD1020 2.0 READ NA 115.00
2119110012430000 6399 CD1035R 3.5R* READ NATU 115.00
2119110012430000 6399 CD1015 LEVEL 1.5 REA 115.00
2119110012430000 6399 Shipping 57.50
3,036.00 Total
3664 10/30/2008 KIESEWETTER MARY 1999113000511000 6411 TAEA CONVENTION 95.00
3665 10/30/2008 BUCKEYE ^ CLEANING CENTER 1999510093599000 6319 WALK−−BEHIND SCRUBBER ( C 5,892.76
3666 10/30/2008 COACHCOMM 181936A101191000 6399 CX−ANTSYS CONNEX EXTERNAL 299.00
3667 10/30/2008 APPLIED INDUSTRIAL TECHNOLOGIES 1999 1311WH 2009001210 − HAND SOAP, A 18,750.00
3668 10/30/2008 LEMIRE FRED 1819360099991000 6219 MCC VS PEET 73.47
3669 10/30/2008 JAEGER DAN 1819360099991000 6219 MOORHEAD VS BRABBAM 124.52
3670 10/30/2008 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − ANNEX 593.86
1999110000111000 6269 CONROE HS − COPY ROOM 1,187.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110000311000 6269 THE WOODLANDS HS 1,187.72
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.86
1999110000511000 6269 OAK RIDGE HS 1,187.72
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.86
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.75
1999110001411000 6269 TW COLLEGE PARK HS 593.86
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58
1999110005311000 6269 MCCULLOUGH JHS 1,209.16
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58
32,518.71 Total
3671 10/30/2008 HUBERT BONNIE 1999310087599000 6411 MUST RECAP W HOTEL RE 177.00
3672 10/30/2008 ROSEN CLASSROOM BOOKS & MATERIALS 6425817807799000 6399 978−1−4042−1190−2−AP − TO 3,990.00
6425817807799000 6399 978−1−4042−1200−8−AP − TO 3,990.00
6425817807799000 6399 978−1−4042−8296−4−AP − JU 371.60
6425817807799000 6399 978−0−8239−7548−8−AP − PR 662.25
6425817807799000 6399 978−1−4042−5238−7−AP − WO 593.00
6425817807799000 6399 978−4042−8300−8−AP − GRAP 436.90
6437817806899000 6399 978−1−4042−1190−2−AP − TO 3,995.56
6437817806899000 6399 978−1−4042−1200−8−AP − TO 3,995.56

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437817806899000 6399 978−1−4042−5238−7−AP − WO 593.83
6437817806899000 6399 978−1−4042−8296−4−AP − JU 372.12
6437817806899000 6399 978−0−8239−7548−8−AP − PR 663.17
6437817806899000 6399 978−4042−8300−8−AP − GRAP 437.51
20,101.50 Total
3673 10/30/2008 WHITSITT DOUG 1819360099991000 6219 TWHS VS TWCP 82.30
3674 10/30/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 10.18
1999346191099000 6319 LINE 2 − NON INVENTORY 359.71
1999516193099000 6311 Automotive Shop Parts & S 534.71
904.60 Total
3675 10/30/2008 FITNESS FINDERS ^ INC 1999114911111000 6399 ESTIMATED SHIPPING/HANDLI 26.20
1999114911111000 6399 117.400 −1,000 GLOW TOES 69.00
1999114911111000 6399 117.200− 1,000 TOE TOKENS 54.95
1999114911111000 6399 117.902 −1,000 TWINKLE TO 138.00
288.15 Total
3676 10/30/2008 DUPUIS PHILIP 1999520087399000 6219 CCHS VS BRENHAM 110.00
3677 10/30/2008 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 AVOCENT HAVE 4 PORT SWITC 448.00
199953007289900R 6319 GATEWAY KEYBOARD 236.00
199953007289900R 6319 HP JETDIRECT 620N FAST ET 8,720.00
199953007289900R 6319 AVOCENT ALL−IN−ONE CABLES 159.60
199953007289900R 6319 GATEWAY HD CABLES 236.00
199953007289900R 6319 HEATSINK GREASE 210.00
199953007289900R 6319 Shipping 36.00
199953007289900R 6319 FAN BRACKET HP DC5000 240.00
10,285.60 Total
3678 10/30/2008 VALIANT I M C ^ 19991116014220PI 6399 DRAPER CON 70 M − PROJECT 76.05
2119110010230000 6317 DRAPER QLUMA2 & 22/214 801.00
2119110010230000 6317 DRAPER WS−60/KEG PROJECTI 87.30
2119110010230000 6399 Shipping 95.00
2119110012430000 6399 DRAPER WS−60/KE6 PROJECT 130.95
1,190.30 Total
3679 10/30/2008 XPEDX HOUSTON 1999 1311WH 2009011850 − TOWEL, DISPO 5,688.00
3680 10/30/2008 ALLEN JAKE 1819360099991000 6219 TWCP VS TWHS 70.00
3681 10/30/2008 OFFICE DEPOT 1999110001028000 6399 ORDER # 446591415−001 FRO 1,292.94
1999110004111000 6399 OFFICE DEPOT #446970671−0 46.39
1999110010311000 6399 ONLINE ORDER#440762621−00 142.40
1999112200523000 6399 ONLINE ORDER #447237029−0 44.72
1999116701411000 6399 ONLINE ORDER #446567314−0 335.07
19991168005220PI 6399 ONLINE ORDER #446879313−0 81.08
1999119410811000 6399 OFFICE DEPOT # 439392786− 61.74
1999122807011000 6325 ON LINE # 446300854−001 35.30
1999212187425000 6399 ONLINE ORDER # 447982270− 62.76
1999230000199000 6399 ON LINE ORDER #446879743− 30.02
1999312287723000 6399 REFERENCE ONLINE ORDER#44 46.38
1999419470199000 6399 OFFICE DEPOT ORDER #44100 301.38
2119110010230000 6399 OFFICE DEPOT # 443926037− 210.11
2159110020124000 6399 ONLINE ORDER #443457333−0 1,587.44
4,277.73 Total
3682 10/30/2008 OFFICE DEPOT 2249112287723000 6399 1−22063−094 SCOOPER PLATE 19.77

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 1−00766−094 EATSIE EATERS 7.59
2249112287723000 6399 1−22942−994 XS WT VEST 93.57
2249112287723000 6399 1−04299−994 PVC ENSEMBLE 46.99
2249112287723000 6399 1−20295−994 SM WT VEST 97.59
2249112287723000 6399 1−92711−994 SPOTS & DOTS 3.99
2249112287723000 6399 1−00785−094 EATSIE EATERS 7.59
2249112287723000 6399 Shipping 46.26
2249112287723000 6399 1−08826−994 SENSO HAND TR 11.99
335.34 Total
3683 10/30/2008 HIGGINBOTHAM BROS & CO 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 37.00
3684 10/30/2008 NANA PUDDIN PRODUCTIONS 199911AF12511000 6216 WHO: NANA PUDDIN PRODUCT 500.00
3685 10/30/2008 APPERSON PRINT ^ MANAGEMENT 1999116604611000 6399 #23370 GRADE MASTER SCANT 267.90
1999116604611000 6399 SHIPPING 58.02
1999116604611000 6399 #23140 ITEM ANALYSIS 100 22.22
348.14 Total
3686 10/30/2008 ORANGE RESEARCH OF TEXAS INC 1999510093099000 6316 PART #1515−E1137 TK9A REP 193.40
3687 10/30/2008 PERFORMANCE TINTERS INC 1999520087399000 6219 TINT FOR INVESTIGATORS CA 405.00
3688 10/30/2008 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099000 − BROWN ROLL P 11,200.00
3689 10/30/2008 LASHLEY & ASSOCIATES INC 1999510093099000 6316 PART # PEC 2424 24"X24" L 483.00
1999510093099000 6316 Shipping−−DELIVER TO 421 95.46
578.46 Total
3690 10/30/2008 BENCHMARK EDUCATIONAL CO 2119110011530000 6399 SA−1520 X (30) POSTERS & 275.00
2119110011530000 6399 Shipping 27.50
302.50 Total
3691 10/30/2008 HIGH POINT^ 1999 1311WH 2009010020 − BROOM, CARPE 262.44
3692 10/30/2008 FOWLER LYNN 1819360099991000 6219 TWCP VS TWHS 81.33
3693 10/30/2008 DEPIERI ELVIRA R 3972110000324000 6411 184.15
3694 10/30/2008 CIPOLLA DENISE 1999230000399000 6411 MUST RECAP W HOTEL RE 185.00
3695 10/30/2008 CIPOLLA DENISE 1999516593099000 6245 HVAC REPAIRS 66,303.96
3696 10/30/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000324000 6411 COLLEGE BOARD PRE−AP WORK 300.00
3697 10/30/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000524000 6411 REGISTRATION FOR JAMES CO 300.00
3698 10/30/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000324000 6411 AP WORKSHOP AT MARRIOTT H 345.00
3699 10/30/2008 T N T MECHANICAL INC 1999519412199000 6246 HVAC−BUSH ELEMENTARY CHIL 65,740.00
3700 10/30/2008 CASTFW 2559133987424000 6411 WHAT: CAST 2008 4,320.00
3701 10/30/2008 ROBERTS JAMES 1819360099991000 6219 TWHS VS TWCP 82.30
3702 10/30/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310000599000 6411 REGISTRATION FOR DEBBIE C 140.00
3703 10/30/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310000599000 6411 REGISTRATION FOR CARLANDA 140.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3704 10/30/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310000599000 6411 REGISTRATION FOR CATHEY C 140.00
3705 10/30/2008 HUMBLE ISD ATHLETIC DEPT 181936B200391000 6412 GIRLS BASKETBALL, KINGWOO 40.00
3706 10/30/2008 PEARSON EDUCATION SECONDARY GROUP 1999110005011000 6399 ESTIMATED SHIPPING/HANDLI 23.90
1999110005011000 6399 ISBN 1428405313 DRA BUNDL 554.85
578.75 Total
3707 10/30/2008 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 5,174.77
3708 10/30/2008 MILLER BEAU 1819360099991000 6219 ORHS VS TWHS 195.20
3709 10/30/2008 OFFICE FURNITURE ^ USA CRG 1999110001028000 6399 OFVSBO7641 PG. 124, I H 282.15
1999210087699000 6318 MODEL #OF9183GM606 MID−BA 160.55
1999419470199000 6635 ITEM #105104 MOBILE PEDES 262.68
705.38 Total
3710 10/30/2008 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009099090 − TISSUE, TOIL 920.70
1999 1311WH 2009013010 − TRASH CONTAI 575.64
1999 1311WH 2009013890 − LINER, CLEAR 214.80
1999510093599000 6315 CENTER−−MOTION TWLS. 151.80
1999510093599000 6315 CADDY −−MAID ( # RCP 2649 87.80
1999510093599000 6319 RECOVERY TANK DOME LID ( 69.90
1999510093599000 6319 REAR SQUEEGE ( # 320015 ) 25.95
1999510093599000 6319 RECOVERY TANK LID GASKET 72.50
1999510093599000 6319 FRONT SQUEEGE ( # 320014 18.95
2,138.04 Total
3711 10/30/2008 PACIFIC LEARNING 2639112110225000 6399 PL−6096SP SHPLASH I SPANI 650.00
2639112110225000 6399 PL−6042SP SPLASH 2 SPANIS 650.00
2639112110225000 6399 Shipping 130.00
1,430.00 Total
3712 10/30/2008 PREVENTION PARTNERS 1999110001111000 6399 ESTIMATED SHIPPING/HANDLI 53.96
2049110001111000 6399 UBN222 ALCOHOL TEMPORARY 33.85
2049110001111000 6399 ESTIMATED SHIPPING/HANDLI 17.99
2049110001111000 6399 DSR011 CHOOSE TO BE DRUG 186.15
2049110001111000 6399 TBN311 PRICELESS BANNER 33.85
2049110001111000 6399 TCS309 FRESH & CLEAN SMOK 76.65
2049110001111000 6399 DCS302 GAME OVER STICKERS 76.65
2049110001111000 6399 TXS207 SMELL BETTER DON’T 76.65
2049110001111000 6399 DCS201 DON’T MONKEY W/DRU 76.65
2049110001111000 6399 DBN009 CELEBRATE RED RIBB 33.85
666.25 Total
3713 10/30/2008 SPRAGUE TOM 1819360099991000 6219 ORHS VS CHS 88.72
3714 10/30/2008 RED RIBBON RESOURCES 2049110007711000 6399 392794 I’VE GOT BETTER TH 39.95
2049110007711000 6399 361091 PLASTIC WRISTBAND 202.65
2049110007711000 6399 392806 I’VE GOT BETTER TH 11.35
253.95 Total
3715 10/30/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 864.80
1999346191099000 6319 LINE 2 − NON INVENTORY 201.81
1,066.61 Total
3716 10/30/2008 ALL STAR VENDING 199953007289900H 6399 OPEN PO − SUPPLIES FOR BR 350.75
3717 10/30/2008 CDW GOVERNMENT INC ^ 1999 1311TC #1059018 HP LJ P2015DN MF 5,220.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311TC #1436067 HP LJ P4015N MFG 9,970.00
1999110000511000 6399 ITEM # 1422995 − TRIPP LI 53.85
1999110000511000 6399 ITEM # 330634 − CABLES TO 5.98
1999110000511000 6399 ITEM #570691 − BELKIN 16. 23.93
1999110011711000 6399 #799332, #128−P1−N309−LX, 43.53
19991110014220PI 6399 ITEM # 1177327 − M−AUDIO 135.45
1999113001411000 6317 ITEM #586528 − EDGE 512MB 75.48
19991133005220PI 6317 EDGE DISKGO 3.5" PORTABLE 101.74
1999122805111000 6317 EVGA E−GEFORCE FX 5200 LI 43.53
1999122805111000 6317 SVGA HD15M TO DUAL HD15F 47.85
1999122805111000 6317 BELKIN 25’ PRO SERIES VGA 47.85
1999310000599000 6317 ITEM # 848599 − JATON GEF 487.62
1999310000599000 6317 ITEM # 1507317 − HP COMPA 2,167.20
199953007289900H 6317 #1185966; TOTAL MICRO LI− 377.34
199953007289900R 6319 #545827; D−LINK DGE−530T 251.50
643781TL04999000 6317 #948092; MAVIS BEACON TEA 872.64
19,925.49 Total
3718 10/30/2008 CDW GOVERNMENT INC ^ 2119110010230000 6399 EVGA E−GEFORCE FX 5200 LI 51.90
3719 10/30/2008 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
3720 10/30/2008 EDWARDS MICHAEL 181936A100191000 6411 FOOTBALL SCOUTING EXPENSE 122.98
3721 10/30/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 266.26
1999346191099000 6319 LINE 2 − NON INVENTORY 217.10
483.36 Total
3722 10/30/2008 ROBINSON DANA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 65.52
3723 10/30/2008 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 98.96
3724 10/30/2008 PREMIUM CLEANERS 1999364200199000 6249 OPEN PO FOR COSTUME CLEAN 12.25
3725 10/30/2008 ICED DILITES 2409350000199000 6341 3,384.00
2409350000599000 6341 576.00
2409350001199000 6341 792.00
2409350001299000 6341 144.00
2409350001599000 6341 540.00
2409350004699000 6341 432.00
2409350006799000 6341 288.00
2409350006899000 6341 432.00
2409350007099000 6341 216.00
2409350007199000 6341 482.00
7,286.00 Total
3726 10/30/2008 LONE STAR LEARNING 1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 57.45
1999110010711000 6399 Q1 TARGET THE QUESTION − 479.96
2119110010230000 6399 TEKSAS TARGET PRACTICE 3R 109.95
2119110010230000 6399 Shipping 52.98
2119110010230000 6399 TEKS TARGET PRACTICE 3RD 329.83
2639112110325000 6399 VENDOR PRICE INCREASE & S 221.99
2639112110325000 6399 #SQ2 TARGET THE QUESTION 269.97
2639112110325000 6399 #Q2 TARGET THE QUESTION ( 179.98
2639112110725000 6399 Q1 ENGLISH TARGET THE QUE 239.98
2639112110725000 6399 SQ1 SPANISH TARGET THE QU 119.99
2639112110725000 6399 ESTIMATED SHIPPING/HANDLI 43.34
2,105.42 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3727 10/30/2008 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 297.72
3728 10/30/2008 PENN STATE INDUSTRIES 19991151053220JH 6399 PKM−BUSH3 − 7MM SLIMLINE 24.00
19991151053220JH 6399 Shipping 7.50
19991151053220JH 6399 PK−TUBE7 − 7 MM SPARE TUB 250.00
19991151053220JH 6399 LCENTLT2 − LIVE TAILSTOCK 39.90
19991151053220JH 6399 PK−PEN − SLIMLINE PEN KIT 350.00
19991151053220JH 6399 XPKM−ELC − REPLACEMENT SH 46.50
717.90 Total
3729 10/30/2008 WILLOW CREEK GOLF SHOP 181936D100391000 6399 TITLEIST DT CARRY GOLF BA 166.50
181936D100391000 6399 TITLEIST PRO V1 GOLF BALL 2,177.50
181936D100591000 6399 TITLEIST NXT EXTREME GOLF 475.20
181936D100591000 6399 TITLEIST PRO VIX GOLF BAL 757.20
181936D100591000 6399 TITLEIST NXT−TOUR GOLF BA 553.20
181936D200391000 6399 TITLEIST DT CARRY GOLF BA 55.50
181936D200391000 6399 TITLEIST PRO V1X GOLF BAL 1,625.00
181936D200391000 6399 TITLEIST PRO V1 GOLF BALL 455.00
6,265.10 Total
3730 10/30/2008 GODWIN GARY 1819360099991000 6219 ORHS VS CHS 87.96
1819360099991000 6219 MCC VS PEET 73.47
161.43 Total
3731 10/30/2008 CURRICULUM CENTER 19991110005220PI 6399 ITEM # 1229PTA − CHILD DE 49.00
19991110005220PI 6399 ITEM # 1179 − PERSONAL AN 40.00
19991110005220PI 6399 ITEM # 1179PTA − PERSONAL 49.00
19991110005220PI 6399 ESTIMATED SHIPPING/HANDLI 13.80
151.80 Total
3732 10/30/2008 STEPS TO LITERACY ^ 1999112511711000 6399 SHIPPING & HANDLING 5.31
1999112511711000 6399 #ALC−201, STUDENT ALPHABE 16.95
1999112511711000 6399 #STL−046, ALPHABET MATCH 8.99
1999112511711000 6399 #STL−739, WRITE−ON/WIPE−O 3.75
1999112511711000 6399 #STL−022, ALPHABET TEACHI 8.99
1999112511711000 6399 #PRO026, AN OBSERVATION S 35.95
1999112511711000 6399 #STL589, STONES 10.50
1999112511711000 6399 #WTG−050, TEACHER WRITE−O 4.95
1999112511711000 6399 #STL−170, ALPHABET LAP CA 15.95
111.34 Total
3733 10/30/2008 MEDCO SPORTS MEDICINE 181936J100591000 6399 Sports Medicine ORDER−BID 5,682.80
3734 10/30/2008 TURNER MATT 19993601014220PI 6411 DL SHOW 112.00
3735 10/30/2008 WALMART 1999110010111000 6399 OPEN WAL−MART P.O. ID # 3 14.66
1999110010411000 6399 WAL−MART ID# 34584 59.00
19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 126.76
19991110011220PI 6399 WALMART ID# 34584 31.52
1999112207323000 6399 OPEN PO TO WAL−MART/ID #3 71.35
1999112287723000 6399 WALMART ID# 34584 WALMART 80.67
19991129002220PI 6399 WAL−MART ID#34584 119.56
1999113906811000 6399 OPEN PO ID 34584 ACCT# 60 169.14
1999216687499000 6399 WALMART ID#34584 106.12
1999364201499000 6399 ID#34584 − ACCT.#60322020 455.29
199941PR70199000 6399 WAL−MART ACCT #603220−202 145.11
1,379.18 Total
3736 10/30/2008 OPEN TEXT CORPORATION 199953947289900N 6248 MAINTENANCE − FIRST CLASS 1,368.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953947289900N 6317 RWD USER OPTION − PROPOSA 4,560.00
199953947289900N 6317 ARCHIVE USER OPTION − PRO 2,280.00
8,208.00 Total
3737 10/30/2008 CESD 3972110000324000 6411 12TH ANNUAL SOUTHWEST 504 220.00
3738 10/30/2008 CESD 3972110000324000 6411 12TH ANNUAL SOUTHWEST 504 220.00
3739 10/30/2008 PARIS PATRICK A 1999367387499000 6399 OPEN PO FOR MISC FINE ART 95.96
3740 10/30/2008 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6259 ORIGINAL CODED TO WRONG B 2,179.61
3741 10/30/2008 ZOND LYNN 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3742 10/30/2008 E INSTRUCTION 24491100003220CT 6399 CPS RF SYSTEM − 32 PADS 2,595.00
24491100003220CT 6399 Shipping 25.00
2,620.00 Total
3743 10/30/2008 DESTINATION IMAGINATION 1999112306821000 6497 ATTACHMENT 5 PAK RENEWAL 390.00
3744 10/30/2008 DESTINATION IMAGINATION 1999112305121000 6495 5TEAM PAK MEMBERSHIP 390.00
3745 10/30/2008 JAMES DOHERTY INC 1999110012311000 6399 Shipping 10.00
1999110012311000 6399 SC−16 PAW PRIDE SILVER AC 59.00
69.00 Total
3746 10/30/2008 KOLIBA DONNA 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3747 10/30/2008 LOWES HOME IMPROVEMENT 1999510093099000 6316 OPEN PURCHASE ORDER FOR B 9.96
3748 10/30/2008 MCDOUGAL LITTELL 1999116600511000 6325 ISBN # 978−0−618−78921−4 30.65
1999116600511000 6325 ISBN # 978−0−618−78922−7 30.67
1999116600511000 6325 ESTIMATED SHIPPING/HANDLI 8.29
1999116600511000 6325 ISBN # 978−0−618−89333−1 9.70
1999116600511000 6325 ISBN # 978−0−618−89335−5 9.70
1999116600511000 6325 ISBN # 978−0−618−78980−1 20.93
109.94 Total
3749 10/30/2008 AMERICAN LEGACY PUBLISHING INC 1999110010311000 6329 #TX4 TEXAS STUDIES WEEKLY 475.00
1999110010311000 6329 #SN4 SCIENCE STUDIES WEEK 475.00
1999110010311000 6329 Shipping 95.00
1,045.00 Total
3750 10/30/2008 VOSS LIGHTING ^ 1999 1311MN STAGE LAMP EHT 250 WATT, 543.75
3751 10/30/2008 STRING AND HORN SHOP NON REPAIRS 1999119400311000 6245 ESTIMATE TO REPAIR 4/4 CE 182.08
3752 10/30/2008 STRING AND HORN SHOP NON REPAIRS 643781J005199000 6399 126277971 − WILSON EVOLUT 1,162.73
643781J005199000 6399 FITNESS & SPORT 291014515 111.17
643781J005199000 6399 OLYMPIC PLATE HOLDER (TO 246.94
643781J005199000 6399 FITNESS & SPORT 205345515 162.48
1,683.32 Total
3753 10/30/2008 LERNER PUBLISHING GROUP 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 509.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3754 10/30/2008 HINES CHRIS 199921P187499000 6411 REGION IV DATE/TEEG 42.52
3755 10/30/2008 TEXAS FOOD SERVICE EQUIPMENT CO 2409359401199000 6399 A80040 NATU. GAS PRESSURE 67.97
2409359401199000 6399 AMERICAN RANGE MODEL NO H 2,043.74
2409359401199000 6399 FREIGHT 96.89
2409359401199000 6399 HDLPBG−17 MEDALLION SERIE 184.48
2409359401199000 6399 A95004 3/4" REAR GAS CONN 131.08
2409359404399000 6399 FREIGHT 96.89
2409359404399000 6399 AMERICAN RANGE MODEL NO H 2,043.81
2409359404399000 6399 A95004 3/4" REAR GAS CONN 131.08
2409359404399000 6399 A80040 NATU. GAS PRESSURE 67.97
2409359404399000 6399 HDLPBG−17 MEDALLION SERIE 184.48
2409359404699000 6399 AMERICAN RANGE MODEL NO H 2,043.81
2409359404699000 6399 HDLPBG−17 MEDALLION SERIE 184.48
2409359404699000 6399 A80040 NATU. GAS PRESSURE 67.97
2409359404699000 6399 FREIGHT 96.89
2409359404699000 6399 A95004 3/4" REAR GAS CONN 131.08
2409359406999000 6399 A95004 3/4" REAR GAS CONN 131.08
2409359406999000 6399 FREIGHT 96.89
2409359406999000 6399 A80040 NATU. GAS PRESSURE 67.97
2409359406999000 6399 AMERICAN RANGE MODEL NO H 2,043.81
2409359406999000 6399 HDLPBG−17 MEDALLION SERIE 184.48
2409359407399000 6399 A80040 NATU. GAS PRESSURE 67.97
2409359407399000 6399 FREIGHT 96.89
2409359407399000 6399 AMERICAN RANGE MODEL NO H 2,043.81
2409359407399000 6399 A95004 3/4" REAR GAS CONN 131.08
2409359407399000 6399 HDLPBG−17 MEDALLION SERIE 184.48
2409359410499000 6399 A80040 NATU. GAS PRESSURE 67.97
2409359410499000 6399 HDLPBG−17 MEDALLION SERIE 184.48
2409359410499000 6399 AMERICAN RANGE MODEL NO H 2,043.81
2409359410499000 6399 A95004 3/4" REAR GAS CONN 131.08
2409359410499000 6399 FREIGHT 96.89
2409359411199000 6399 A95004 3/4" REAR GAS CONN 131.08
2409359411199000 6399 FREIGHT 96.89
2409359411199000 6399 A80040 NATU. GAS PRESSURE 67.97
2409359411199000 6399 AMERICAN RANGE MODEL NO H 2,043.81
2409359411199000 6399 HDLPBG−17 MEDALLION SERIE 184.48
2409359411799000 6399 AMERICAN RANGE MODEL NO H 2,043.81
2409359411799000 6399 HDLPBG−17 MEDALLION SERIE 184.48
2409359411799000 6399 A80040 NATU. GAS PRESSURE 67.97
2409359411799000 6399 A95004 3/4" REAR GAS CONN 131.08
2409359411799000 6399 FREIGHT 96.89
2409359411899000 6399 AMERICAN RANGE MODEL NO H 2,043.81
2409359411899000 6399 A80040 NATU. GAS PRESSURE 67.97
2409359411899000 6399 HDLPBG−17 MEDALLION SERIE 184.48
2409359411899000 6399 A95004 3/4" REAR GAS CONN 131.08
2409359411899000 6399 FREIGHT 96.89
22,718.00 Total
3756 10/30/2008 KENNEDY MARTIN (JR) 1999410072799000 6411 PADRE ISLAND RECAP 49.23
3757 10/30/2008 KENNEDY MARTIN (JR) 1999112210323000 6399 #16905 ADJUSTABLE 10POCKE 85.61
3758 10/30/2008 DONNELLAN MELINDA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR M 13.00
3759 10/30/2008 UNTEN ANNETTE 1999210287499000 6411 NAEYC 333.00
3760 10/30/2008 PITNEY BOWES RESERVE ACCOUNT 1999110000311000 6395 POSTAGE FOR METER: SEND C 3,000.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3761 10/30/2008 TEPSA 1999110012711000 6495 TEPSA MEMBERSHIP REG. FOR 303.00
3762 10/30/2008 TEPSA 1999110012711000 6495 TEPSA MEMBERSHIP REGISTRA 352.00
3763 10/30/2008 TEPSA 1999112106825000 6495 MEMBERSHIP RENEWAL FOR TA 352.00
3764 10/30/2008 MEAD MICHAEL B 181936D100391000 6411 MILEAGE REIMBURSEMENT FOR 78.26
3765 10/30/2008 ANDREWS KATHY 1999213987499000 6411 CAST 184.70
2559133987424000 6411 CAST 247.30
432.00 Total
3766 10/30/2008 LOTERS 1999369400599000 6399 A−LINE SKIRT − RED 298.88
1999369400599000 6399 A−LINE SKIRTS − BLUE 285.00
583.88 Total
3767 10/30/2008 SERNA RAFAEL 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 132.39
3768 10/30/2008 HOAGLAND CONNIE 1999110006811000 6411 MUST RECAP W HOTEL RE 159.00
3769 10/30/2008 ANDERSON DEBRA R 3972110000324000 6411 184.15
3770 10/30/2008 COSTANZO LINDA 1999110000611000 6411 MUST RECAP W HOTEL RE 276.00
3771 10/30/2008 SAUCEDA UPSHAW HEDITH 2639132187425000 6411 TABE 367.98
3772 10/30/2008 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,640.00
3773 10/30/2008 HUFFMAN−HARGRAVE HIGH SCHOOL 181936D101191000 6412 HUFFMAN VARSITY BOYS GOLF 140.00
181936D201191000 6412 HUFFMAN VARSITY GIRLS GOL 140.00
181936D201191000 6412 HUFFMAN JV GIRLS GOLF TOU 130.00
410.00 Total
3774 10/30/2008 CHICK FIL A CONROE 2409350007399000 6341 8177 176.25
3775 10/30/2008 CHICK FIL A CONROE 2409350000199000 6341 4,935.00
2409350001199000 6341 3,724.75
8,659.75 Total
3776 10/30/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 4,006.75
2409350001499000 6341 2,622.60
2409350001599000 6341 1,252.55
2409350004699000 6341 540.50
2409350005399000 6341 1,057.50
9,479.90 Total
3777 10/30/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 4,582.40
2409350001499000 6341 2,112.65
2409350004699000 6341 528.75
2409350005399000 6341 669.75
7,893.55 Total
3778 10/30/2008 CHICK FIL A OF LAKE WOODLANDS 2409350004599000 6341 18362 235.00
3779 10/30/2008 RELIANT PARK 1819360099991000 6497 FEES DUE RELIANT PARK FOR 2,414.66
3780 10/30/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 700.77
3781 10/30/2008 CHICK FIL A OF ALDEN BRIDGE 2409350001299000 6341 2,552.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011899000 6341 289.05
2,841.15 Total
3782 10/30/2008 REYNOLDS UNIFORMS 1999369404699000 6396 KNOX DRILL UNIFORM − DICK 1,200.00
1999369404699000 6396 KNOX DRILL UNIFORM − TRUN 80.00
1999369404699000 6396 KNOX DRILL UNIFORM−SHELL 2,700.00
1999369404699000 6396 KNOX DRILL UNIFORM − SKIR 3,000.00
6,980.00 Total
3783 10/30/2008 PERCUSSION SOURCE 1999113101111000 6399 ESTIMATED SHIPPING/HANDLI 30.25
1999113101111000 6399 254210 INNOVATIVE PERC FI 101.00
1999113101111000 6399 WEB0554 TYCOON 8" CHROMES 17.50
1999113101111000 6399 201859 MEINL SMALL AGOGO 39.99
1999113101111000 6399 WEB0554 TYCOON 3" CHROME 11.90
1999113101111000 6399 256899 LP BLACK ROCKSHAKE 24.99
1999113101111000 6399 251285 INNOV PERC MALLET 45.00
1999113101111000 6399 LP160 LP MOUNTALDE TAMBOU 29.99
300.62 Total
3784 10/30/2008 AMERICAN RED CROSS 181936G088891000 6411 LIFEGUARD INSTRUCTOR TRAI 792.00
181936G088891000 6411 FUNDAMENTALS OF INSTRUCTO 148.00
940.00 Total
3785 10/30/2008 ARTESIAN PRESS 1999117100111000 6329 #80032 NATURAL DISASTER D 123.75
1999117100111000 6329 #80106 DISASTER SERIES D 123.75
1999117100111000 6329 DISASTER TEACHER’S GUIDE 16.95
1999117100111000 6329 157−6 NATURAL DISASTER TE 16.95
281.40 Total
3786 10/30/2008 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.84
3787 10/30/2008 TREADWAY GRAPHICS 2818520087399000 6399 Shipping 68.00
2818520087399000 6399 FS60G770 − CUSTOME HACKY 1,268.25
1,336.25 Total
3788 11/03/2008 TEKPLAN SOLUTIONS TEXAS LLC 199951009999900R 6246 INV 2180 10 INVE01−TK1101 2,130.00
3789 11/03/2008 TEKPLAN SOLUTIONS TEXAS LLC 199951009999900R 6246 COULSON TOUGH REPAIRS DUE 1,090.00
3790 11/03/2008 TEXAS COUNSELING ASSOCIATION 1999310007799000 6411 CLOSED LINE #1 IN ERROR 125.00
3791 11/03/2008 GREEN DAN 181936E1003910AD 6412 MUST RECAP W STUDENT 480.00
3792 11/03/2008 TINGLE JANET 181936F2005910AD 6412 MUST RECAP W STUDENT 128.00
3793 11/03/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D100191000 6412 ENTRY FEE FOR BOYS GOLF T 160.00
3794 11/03/2008 WASTE MANAGEMENT OF TEXAS INC 199951009999900R 6246 LANDFILL FOR DEBRI DUE TO 190.07
3795 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT GALATAS D 586.25
3796 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS DUE TO HURRI 798.41
3797 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT HOUSER DU 659.25
3798 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT SAN JACIN 405.01
3799 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS HOUSER DUE T 609.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3800 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS TO OAK RIDGE 601.10
3801 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS DUE TO HURRI 1,087.00
3802 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS DUE TO HURRI 319.15
3803 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS DUE TO HURRI 1,178.81
3804 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT POWELL DU 1,086.41
3805 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT BUSH DUE 589.25
3806 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AT MITCHELL 1,184.05
3807 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS TWHS DUE TO 1,477.85
3808 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 WOOLANDS SO COUNTY TRANSP 525.41
3809 11/03/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS TWHS DUE TO 2,270.74
3810 11/03/2008 HANSEN NOEL 181936E2003910AD 6412 MUST RECAP W STUDENTS 315.00
3811 11/03/2008 AUTOMATED LOGIC HOUSTON 199951009999900R 6246 MCCULLOUGH JR HIGH SERVIC 630.00
3812 11/03/2008 LARIAT CONTRACT FLOORING 199951009999900R 6246 DEMO DUMPSTER REPLACE CAR 10,040.00
3813 11/03/2008 LARIAT CONTRACT FLOORING 199951009999900R 6246 ASSET FINANCIAL B102 TENN 5,129.00
3814 11/03/2008 LARIAT CONTRACT FLOORING 199951009999900R 6246 THE WOODLANDS HIGH INSTAL 450.00
3815 11/03/2008 LARIAT CONTRACT FLOORING 199951009999900R 6246 WASHINGTON AUDITORIUM TO 6,838.00
3816 11/03/2008 KAYLOR ANDREA 181936E4014910AD 6412 MUST RECAP W STUDENT 233.00
3817 11/03/2008 GIBSON MIKE 181936E3014910AD 6412 MUST RECAP W STUDENT 266.00
3818 11/03/2008 RENTACRATE INC 199951009999900R 6246 STORAGE FOR CLEAN UP AND 1,240.00
3819 11/03/2008 HUBERT ERIN 181936F2001910AD 6412 MUST RECAP W STUDENT 133.00
3820 11/03/2008 MILLER SHARTARRI 19993660001990AD 6412 MUST REACP W STUDENT 109.00
3821 11/03/2008 CHILD SUPPORT 2249112287723000 6399 #100206 WALNUT TRIPP TRAP 459.98
3822 11/03/2008 EBERLY CINDY 19993660005990AD 6412 MUST RECAP W STUDENT 112.00
3823 11/03/2008 SUNBELT RENTALS INC 199951009999900R 6246 SKIDSTEER LOADER RENTAL 1 490.10
3824 11/03/2008 WASTE MANAGEMENT 199951009999900R 6246 DUMPSTER FOR CLEAN UP HOU 862.49
3825 11/03/2008 CASTFW 1999360000199000 6411 REGISTRATION FOR HOLLY BA 135.00
3826 11/03/2008 DIAMOND ELECTRIC ^ 199951009999900R 6246 OAK RIDGE TRANSPORTATION 4,294.10
3827 11/03/2008 DIAMOND ELECTRIC ^ 199951009999900R 6246 MCCULLOUGH JR HIGH REPAIR 1,755.00
3828 11/04/2008 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,109.07
3829 11/04/2008 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3830 11/04/2008 TASSP 1999 215962 DED:662 TASSP 8.34
3831 11/04/2008 REGION IV 1999 21599D DED:29D ALT CERT 680.00
3832 11/04/2008 REGION VI 1999 21599E DED:29E ALT CERT 284.62
3833 11/04/2008 TSTA/CEA 1999 215965 DED:665 TSTA 10,121.41
3834 11/04/2008 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 2,265.27
3835 11/04/2008 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
3836 11/04/2008 FIRST FINANCIAL 1999 215958 DED:004 FICA ALT 29,807.35
3837 11/04/2008 TG 1999 21599L DED:20L3 STUDENT LN 227.29
3838 11/04/2008 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,520.00
3839 11/04/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LO STUDENT LN 121.70
3840 11/04/2008 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
3841 11/04/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 184.34
3842 11/04/2008 TRI DOCS LP 1999 21599J DED:29J ALT CERT 3,273.90
3843 11/04/2008 ITEACHTEXAS 1999 21599I DED:29I ALT CERT 5,427.74
3844 11/04/2008 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
3845 11/04/2008 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
3846 11/04/2008 TG 1999 21599L DED:20LL STUDENT LN 78.17
3847 11/04/2008 HEITKAMP WILLIAM/TRUSTEE 1999 21599B DED:20B8 BANKRUPTCY 225.00
3848 11/04/2008 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
3849 11/04/2008 TG 1999 21599L DED:20L0 STUDENT LN 225.05
3850 11/04/2008 W E HEITKAMPCS G 1999 21599B DED:20B7 BANKRUPTCY 87.50
3851 11/04/2008 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
3852 11/04/2008 T G 1999 21599L DED:20L4 STUDENT LN 112.94
3853 11/04/2008 TG 1999 21599L DED:20LM STUDENT LN 220.06
3854 11/04/2008 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,763.75
3855 11/04/2008 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 8,991.32
3856 11/04/2008 TG 1999 21599L DED:20LN STUDENT LN 200.97
3857 11/04/2008 TG 1999 21599L DED:20LC STUDENT LN 378.62
3858 11/04/2008 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 276.09

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3859 11/04/2008 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,185.00
3860 11/04/2008 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
3861 11/04/2008 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
3862 11/04/2008 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
3863 11/04/2008 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
3864 11/04/2008 TG 1999 21599L DED:20L2 STUDENT LN 271.04
3865 11/04/2008 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
3866 11/04/2008 TG 1999 21599L DED:20LF STUDENT LN 181.36
3867 11/04/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 107.15
3868 11/04/2008 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
3869 11/04/2008 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
3870 11/04/2008 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
3871 11/04/2008 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
3872 11/04/2008 TG 1999 21599L DED:20L8 STUDENT LN 245.24
3873 11/04/2008 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 151.17
3874 11/04/2008 U S TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20T0 IRS LEVY 754.64
3875 11/04/2008 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 241.67
3876 11/04/2008 ECAP LTD 1999 2159EC DED:29E2 ALT CERT 330.00
3877 11/04/2008 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
3878 11/04/2008 TG CASE # 1999 21599L DED:20LB STUDENT LN 88.59
3879 11/04/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 11,791.83
12,304.33 Total
3880 11/04/2008 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
3881 11/04/2008 TG 1999 21599L DED:20LD STUDENT LN 215.61
3882 11/04/2008 TG 1999 21599L DED:20LI STUDENT LN 80.58
3883 11/04/2008 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,201.00
3884 11/04/2008 PHEAA 1999 21599L DED:20LK STUDENT LN 241.01
3885 11/04/2008 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 375.85
3886 11/04/2008 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
3887 11/04/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 198.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3888 11/04/2008 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
3889 11/04/2008 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 262.04
3890 11/04/2008 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 638.26
3891 11/04/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 233.45
3892 11/04/2008 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
3893 11/04/2008 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
3894 11/04/2008 FIRST FINANCIAL 1999 215958 DED: 004 FICA ALT 33,499.20
3895 11/06/2008 SCANTRON ^ 1999116600311000 6399 Shipping 102.58
1999116600311000 6399 97 ITEM ANALYSIS 13.85
1999116600311000 6399 884−E SCANTRON 500 345.03
1999116600311000 6399 882−E SCANTRON 1,785.72
2,247.18 Total
3896 11/06/2008 ALERT SERVICES INC 181936J100391000 6399 SEE QUOTE ATTACHMENT 1,049.54
3897 11/06/2008 BARCELONA SPORT ^ 181936C100391000 6399 D1PRO DIAMOND D1PRO HFHS 1,498.50
3898 11/06/2008 KLEIN HIGH SCHOOL 1999363600199000 6412 ENTRY FEES FOR 2008 KLEIN 310.00
1999363600199000 6412 JUDGE FEES 75.00
385.00 Total
3899 11/06/2008 DICK BLICK INC 1999113004911000 6399 #30417−8496 SINTAN 14.08
1999113004911000 6399 # E30417−5116 TURQUOISE 15.98
1999113004911000 6399 #E30417−7636 CHARTREUSE 15.58
1999113004911000 6399 E30417−2306 WARM GRAY 15.58
1999113004911000 6399 # E30417−6036 LILAC 21.18
1999113004911000 6399 # E30417−3056 PINK 15.98
1999113004911000 6399 # 30417−6006 PURPLE 19.38
117.76 Total
3900 11/06/2008 TASSP 1999230004199000 6495 TASSP 2008−09 MEMBERSHIIP 175.00
3901 11/06/2008 HOUSTON CHRONICLE SUBSCRIPTION ONLY 199941PR70199000 6497 SERVICE EXPIRES: 10/09/08 221.91
199941PR70199000 6497 RENEWAL OF SUBSCRIPTION F 780.00
1,001.91 Total
3902 11/06/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 820.50
1999 1311TP LIEN 1 − INVENTORY 1,165.90
1999346191099000 6319 LINE 2 − NON INVENTORY 819.80
2,806.20 Total
3903 11/06/2008 SUDDENLINK 1999510072899000 6256 001 8605 264984201 126.83
3904 11/06/2008 DANIEL OFFICE PRODUCTS 181936B101191000 6399 ORDER NO. 95093 136.89
181936J000391000 6399 ORDER # 95265 70.86
181936J000391000 6399 99103642 73.58
181936J287191000 6399 Office Supply ORDER # 950 275.14
1999 1311WH 2356103050 − LASERJET CAR 2,800.00
1999110000124000 6399 ON LINE ORDER #95299 295.59
1999110000311000 6399 ONLINE ORDER#94869 124.91
1999110000311000 6399 ONLINE ORDER# 95168 251.28

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110000311000 6399 ONLINE OFFICE# 94793 27.17
1999110000311000 6399 ONLINE ORDER#94870 24.53
1999110000311000 6399 ONLINE ORDER# 95204 33.79
1999110000511000 6399 ONLINE ORDER #95082 198.97
1999110000511000 6399 ONLINE ORDER #94878 282.42
1999110000511000 6399 ONLINE ORDER #95212 58.77
1999110001028000 6399 ONLINE ORDER #94250 FROM 90.83
1999110001411000 6399 ONLINE ORDER # 94981 269.32
1999110001424000 6399 ONLINE ORDER #95079 499.39
1999110004111000 6399 DANIELS OFFICE #94772 178.49
1999110004111000 6399 DANIELS OFFI CE #94692 960.01
1999110005011000 6399 ONLINE ORDER # 94960 227.44
1999110005111000 6399 ON LINE DANIEL ORDER #946 277.60
1999110005111000 6399 ON LINE ORDER # 94717 468.39
1999110005111000 6399 ON LINE DANIEL ORDER # 95 289.06
1999110005311000 6399 ORDER NUMBER 94808 390.70
1999110006911000 6399 ONLINE ORDER #95326 40.84
1999110007411000 6399 ONLINE ORDER #95184 167.04
1999110007411000 6399 ONLINE ORDER #95396 381.50
1999110007711000 6399 ON LINE ORDER 95288 Offic 134.82
1999110010111000 6399 ONLINE DANIEL ORDER #9488 201.86
1999110010111000 6399 ONLINE DANIEL ORDER #9508 56.23
1999110010211000 6399 DANIELS # 94894 155.44
1999110010411000 6399 ONLIE ORDER # 94907 664.89
1999110010511000 6399 ONLINE ORDER #95188 IN TH 1,110.28
1999110010511000 6399 ONLINE ORDER #95170 IN TH 863.10
1999110011111000 6399 ORDER #94694 651.76
1999110011111000 6399 ORDER #94965 203.08
1999110011211000 6399 ONLINE ORDER #94990 − OFF 802.02
1999110011311000 6399 INVOICE #95065 INSTRUC 257.13
1999110011611000 6399 ORDER # 94795 79.90
1999110011711000 6399 PER ONLINE ORDER #94978 219.72
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 537.36
1999110012011000 6399 PROCESS ONLINE ORDER 9468 572.69
1999110012111000 6399 RE: ONLINE ORDER # 94983 119.16
1999110012211000 6399 SENTRY SAFE #SEN EQ5433 812.48
1999110012211000 6399 ONLINE DANIELS ORDER #953 187.05
1999110012511000 6399 DANIELS ONLINE ORDER #952 133.08
1999110012711000 6317 DANIELS ORDER # 95232 375.84
1999110012711000 6399 DANIELS ORDER # 95391 48.68
1999110012711000 6399 DANIELS ORDER # 95388 150.95
1999111201111000 6399 ONLINE ORDER 94993 109.19
1999112200123000 6399 ONLINE ORDER #94883 824.45
1999112201123000 6399 ONLINE ORDER 94982 305.22
1999112204123000 6399 DANIELS OFFICE #94665 41.03
1999112204623000 6399 ON LINE ORDER INVOICE # 9 197.36
1999112205323000 6399 ORDER NUMBER 94819 47.20
1999112206923000 6399 ONLINE ORDER #95394 388.97
1999112210923000 6399 REFERENCE ORDER # 95302 128.39
1999112212323000 6395 DANIEL OFFICE ONLINE ORDE 91.17
1999112287723000 6399 REFERENCE ONLINE ORDER#97 255.11
1999112287723000 6399 REFERENCE ONLINE ORDER#92 406.63
1999112287723000 6399 REFERENCE ONLINE ORDER#94 61.18
1999113000311000 6399 ONLINE ORDER#94580 420.09
1999113104111000 6399 DANIELS ORDER #94698 92.67
19991134014220PI 6399 ONLINE ORDER #95078 57.28
1999113600511000 6399 ONLINE ORDER #94958 124.91
1999113601411000 6399 ONLINE ORDER #95143 187.92
1999113900111000 6399 ON LINE ORDER #95137 338.06

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113900311000 6399 ONLINE ORDER# 94623 128.02
1999113900311000 6399 ONLINE ORDER#94622 171.67
19991168004220PI 6399 ON LINE ORDER #94867 79.32
1999116904611000 6399 ON LINE ORDER INVOICE # 9 306.94
1999117004311000 6399 99103692 18.88
1999117100311000 6399 ONLINE ORDER#95211 591.58
1999117100311000 6399 ONLINE ORDER# 95214 368.33
1999117805311000 6399 ORDER NUMBER 94934 114.91
199911AF07411000 6317 ONLINE ORDER #95057 35.67
199911EQ04311000 6399 99103869 201.53
199911EQ04311000 6399 ORDER# 118625 177.21
199911EQ04311000 6399 ORDER# 94922 164.19
1999122800311000 6399 Office Supply: ON−LINE OR 103.44
1999122800311000 6399 Office Supply COLOR TONE 175.00
1999122800311000 6399 ONLINE ORDER # 95021 44.00
1999122800311000 6399 Office Supply: ON LINE OR 77.46
1999210287499000 6399 DANIEL ON LINE ORDER # 94 283.65
1999212187425001 6399 ONLINE ORDER #95097 166.95
1999216987499000 6399 ONLINE ORDER # 94828 348.57
199921P187499000 6399 OPEN PO NOT TO EXCEED $50 33.12
199921P387499000 6399 OPEN PURCHASE ORDER FOR O 150.75
1999230000199000 6399 ON LINE ORDER 95138 36.69
1999230000199000 6399 ON LINE ORDER #94866 292.93
1999310005399000 6399 ORDER NUMBER 94626 182.44
1999312287723000 6399 REFERENCE ONLINE ORDER#94 476.77
1999340091099000 6399 OPEN PO FOR GENERAL OFFIC 562.74
1999410072799000 6399 DANIEL OFFICE #94964 231.55
1999410090699000 6399 ORDER # 94769 75.60
1999510090299000 6399 ORDER NUMBER 95020 RUSH 79.05
199953007289900N 6399 OPEN PO FOR OFFICE SUPPLI 27.29
2119110006830000 6399 ON LINE ORDER # 94985 161.24
2119110011930000 6399 ORDER #94987 1,038.78
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,937.86
2559130087424000 6399 ONLINE ORDER #94995 1,543.23
2559130087424000 6399 ONLINE ORDER #94855 279.24
25591378874240EL 6399 ONLINE ORDER # 95286 253.00
3859112287723000 6399 REFERENCE ONLINE ORDER#95 48.60
39492100874240PS 6399 OPEN PO NOT TO EXCEED $20 14.82
4359112287723000 6399 REFERENCE ONLINE ORDER#94 342.66
33,046.56 Total
3905 11/06/2008 AVES AUDIO VISUAL^ SYSTEMS INC 1999 1311WH 0071005200 − A/V LAMPS − 50.00
1999110010511000 6317 WH20TQG HEADSET MICROPHON 75.00
1999110010511000 6317 SLX14/WH30 SHURE WIRELESS 484.00
19991141004220PI 6399 SONY DSCW 120 DIGITAL CAM 180.00
789.00 Total
3906 11/06/2008 CAROLINA BIOLOGICAL SUPPLY 1999113900511000 6399 293708 − GENERAL PARASITO 150.97
1999113900511000 6399 293696 − PATHOGENIC PROTO 92.25
1999113900511000 6399 292716 − BACTERIAL PATHOG 56.16
299.38 Total
3907 11/06/2008 GAYLORD BROTHERS 1999122805111000 6399 BOOK EASELS KA−9040−01 38.10
1999122805111000 6399 BOOK GLUE KA−A6464 6.93
1999122805111000 6399 BOOK GLUE KA−2501 4.21
1999122805111000 6399 LABEL PROTECTORS KA−ST−13 39.83
89.07 Total
3908 11/06/2008 RIDDELL ALL AMERICAN CORP 1819369401191000 6399 SHOULDER PAD SPECIAL EVX 3,623.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936A101191000 6399 48906C REMOVABLE CHANNELS 40.00
181936A101191000 6399 48966CP22 5" PRO CUSTOM P 125.00
181936A101191000 6399 ESTIMATED SHIPPING/HANDLI 75.00
181936A101191000 6399 440330033 POWER SHOULDER 340.00
181936J001191000 6399 ***CHANGE ORDER 10/27/08 83.45
181936J001191000 6399 PRICE INCREASE 347.00
4,634.21 Total
3909 11/06/2008 ORIENTAL TRADING CO INC 1999110010611000 6498 ESTIMATED SHIPPING/HANDLI 29.99
1999110010611000 6498 IN−5/505 AMERICAN FLAGS 289.44
1999110010611000 6498 IN−35/199 DOUBLE USA FLA 10.36
1999110011211000 6399 CR−48/3563 WESTERN PHOTO 120.74
1999110011211000 6399 CR−12/2832 BANDANNA PRIN 103.47
1999110011211000 6399 CR−12/3261 WESTERN ACTIVI 86.19
1999110011211000 6399 CR−3/1329 BUILD−YOUR OWN 86.19
1999110011211000 6399 CR−9/833 MAKE−A−HORSE STI 60.28
1999110011211000 6399 CR−12/2863 COWBOY NOTEPA 86.19
1999110011211000 6399 CR−16/837 HAIRY COWBOY "W 155.28
1999110011211000 6399 CR−8/166 COWBOY PRINT PL 155.28
1999110011211000 6399 CR−24/1792 COWBOY BANDAN 103.46
1999110011211000 6399 Shipping 95.71
1999112212423000 6399 CR−24/1796 CAMOUFLAGE DOG 13.37
1999112212423000 6399 CR−39/172 OUT OS THIS WOR 7.64
1999112212423000 6399 CR−5/1337 COLOR GRIP PENC 4.77
1999112212423000 6399 CR−12/3210 SPIRAL ERASER 3.81
1999112212423000 6399 CR−39/1532 MINI MARBLEIZE 8.59
1999112212423000 6399 CR−24/1718 SPORT BRACELET 5.72
1999112212423000 6399 CR−12/2280 MINI SPORT BA 8.60
1999112212423000 6399 CR−5/592 CIE CAST CAR ASS 19.09
1999112212423000 6399 CR−39/1230 MINI STICKY H 6.68
1999112212423000 6399 CR−12/510 FLOW IN THE DAR 5.72
1999112212423000 6399 Shipping 10.46
1999113211511000 6399 IN−4/3340 PLUSH REINDEER 142.37
1999113211511000 6399 IN−4/1241 ELF HAT & SHOE 71.19
1,690.59 Total
3910 11/06/2008 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000391000 6399 N56348 JACKETS 8/S,19/L 1,107.00
3911 11/06/2008 FILMS FOR THE HUMANITIES 1999122800311000 6325 INSTRUCTIONAL VIDEOS: 978 179.89
1999122800311000 6325 ESTIMATED SHIPPING/HANDLI 12.60
192.49 Total
3912 11/06/2008 CERAMIC STORE OF HOUSTON LLC 1999113012511000 6399 LONGHORN RED CLAY (350 LB 126.00
1999113012511000 6399 LONGHORN WHITE CLAY (200 64.00
190.00 Total
3913 11/06/2008 CIRCLE SAW SHOP OF HOUSTON INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 133.45
3914 11/06/2008 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 AS PER ATTACHED QUOTE 339 3,810.00
3915 11/06/2008 DEMCO INC 1999122800311000 6399 12121530 DEWEY DECIMAL TE 21.88
1999122800311000 6399 LIBRARY SUPPLIES P122−74 31.52
1999122800311000 6399 LIBRARY SUPPLIES: SKU1280 10.11
1999122800311000 6399 LIBRARY SUPPLIES P122−742 77.24
1999122800311000 6399 14974320 ARAKAWA HANGING 46.41
1999122800311000 6399 13827400 TWO−SIDED OUTLIN 2.16
1999122800311000 6399 14974330 ARAKAWA HANGING 89.25
1999122800311000 6399 16740500 SCOTCH 845 BOOK 22.52
1999122800511000 6399 3 M TATTLE TAPE P15352360 196.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800511000 6399 STAMP ST13400180 9.87
1999122800511000 6399 SCOTCHTAPE P16737900 73.65
581.31 Total
3916 11/06/2008 CENTERPOINT ENERGY 1999510091099000 6258 57.10
3917 11/06/2008 FISHER SCIENCE EDUCATION 1999113901411000 6399 S93147 − BROMTHY MOL BLUE 69.20
1999113901411000 6399 S17525C − DISPOSABLE COVE 28.00
1999113901411000 6399 S30467−1 − PIPETS − DISPO 12.36
1999113901411000 6399 S30425 − TEST TUBE BRUSHE 90.28
1999113901411000 6399 S68789 − BACTERIA SLIDE S 86.48
1999113901411000 6399 S33580 − DISPOSABLE PETRI 105.72
1999113901411000 6399 S65033 − BACTERIA CULTURE 40.68
1999113901411000 6399 S70210A − AGAR POWDER 13.64
1999113901411000 6399 S30420 − TEST TUBE BRUSHE 18.88
1999113901411000 6399 S30467−2 − PIPETS − DISPO 15.54
1999113901411000 6399 S71613A − NUTRIENT AGAR 30.40
511.18 Total
3918 11/06/2008 GOPHER SPORTS 1999114911211000 6399 GL60−403 PINNIES 48.36
1999114911211000 6399 GL86−201 SCOOTERS 322.20
370.56 Total
3919 11/06/2008 SAMUEL FRENCH INC 1999364201499000 6399 ROYALTIES − PERFORMANCE D 300.00
3920 11/06/2008 FREY SCIENTIFIC CO 1999113900311000 6399 CELESTIAL GLOBE 91.20
3921 11/06/2008 BUCKALEW CHEVROLET INC 1999510093599000 6319 QUOTE # 5065 108.76
3922 11/06/2008 SOUTHWEST BOOK COMPANY 1999122800311000 6325 BOOKS, FILL TO THE AMOUNT 52.37
1999132387421000 6325 BOREDOM DOLUTION:UNDERSTA 376.74
1999310005199000 6325 1558748016 CHICKEN SOUP F 179.40
2559133987424000 6325 MAGIC SCHOOL BUS INSIDE T 209.65
818.16 Total
3923 11/06/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 378.48
2119110006830000 6399 5LE24−12PK 9 V BATTERIES 63.00
2119110006830000 6399 5LE 25−24 AAA BATTERIES 45.60
2119110006830000 6399 5LE23−24PK AA BATTERIES 84.00
6425810091099000 6399 6KL53 − INTERLAKE PALLET 20.56
6425810091099000 6399 3AWA32, RAY−O−VAC AL−AA − 3.42
6425810091099000 6399 5JL40 − LYON ALL WELDED H 830.11
6425810091099000 6399 4UK77 − JARKE RACK CANTIL 523.43
6425810091099000 6399 2W719 − RED PLASTIC SHELF 120.00
6425810091099000 6399 5W845 − BLUE AKRO−MILLLS 640.00
6425810091099000 6399 6KL59 − INTERLAKE PALLET 116.04
6425810091099000 6399 4KC79 − STANLEY VIDMAR MO 3,025.10
6425810091099000 6399 6KL31 − INTERLAKE PALLET 179.12
6425810091099000 6399 5JL44 − EXTRA SHELF FOR 5 158.36
6,187.22 Total
3924 11/06/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1999230005399000 6399 ELE25 − AAA BATTERIES 4.56
1999230005399000 6399 5LE21D BATTERIES 31.50
1999230005399000 6399 5LE24 − 9 VOLT BATTERIES 5.10
1999230005399000 6399 5LE23 − AA BATTERIES 8.40
1999230005399000 6399 6V370 − FLASHLIGHTS 177.00
226.56 Total
3925 11/06/2008 MFAC LLC^ 181936E100591000 6399 #2614A F P ELITE 10 LB ME 42.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E100591000 6399 #5398A ADIDAS THROWSTAR S 180.00
181936E100591000 6399 #5399A ADIDAS PU/LS/TJ J 360.00
582.95 Total
3926 11/06/2008 FLINN SCIENTIFIC INC 1999113900511000 6399 Science Supplies/Equipmen 716.21
3927 11/06/2008 NAPA AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 26.64
19991103004220PI 6399 OPEN PURCHASE ORDER FOR A 112.47
1999346191099000 6319 LINE 2 − NON INVENTORY 97.16
1999516193099000 6311 Automotive Shop Parts & S 50.84
287.11 Total
3928 11/06/2008 HIGHSMITH CO INC 1999116700111000 6318 L11−7174 ADVANTAGE FOLDI 475.86
1999116700111000 6318 SHIPPING 144.26
1999122800111000 6399 L91−80444 FILE CADDY 8.39
1999122800111000 6399 L91−12741SEC. STRIPS B2 B 191.00
1999122800111000 6399 L91−45200 BOOKMARKS PK 20 16.00
1999122800111000 6399 SHIPPING 5.00
1999122800111000 6399 L91−14318 LAMINATE 8" 24.28
1999122800111000 6399 L91−14320 LAMINATE 10" 27.88
1999122800111000 6399 L91−80717 BARCODE COVERS 41.82
934.49 Total
3929 11/06/2008 RICHARDSON KAYE 2559410072624000 6411 RECAP COLLEGE STATION 83.00
3930 11/06/2008 SUPER DUPER ^ PUBLICATIONS 1999112210423000 6399 FD−54 REGULAR PAST TENSE 11.95
1999112210423000 6399 WA−13 /F/ WEBBER ARTICULA 13.95
1999112210423000 6399 FD−79 NAME THAT CATEGORY 11.95
1999112210423000 6399 WA−04 /S−BLENDS/ WEBBER A 13.95
1999112210423000 6399 FD−30 IRREGULAR PAST TENS 11.95
1999112210423000 6399 FD−14 IDIOMS FUN DECK 11.95
1999112210423000 6399 WA−01 /S/ WEBBER ARTICULA 13.95
1999112210423000 6399 WA−03 /L/ WEBBER ARTICULA 13.95
1999112210423000 6399 FD−66 ADJECTIVE FUN DECK 11.95
1999112210423000 6399 WA−02 /R/ WEBBER ARTICULA 13.95
1999112210423000 6399 WA−12 /G/ WEBBER ARTICULA 13.95
1999112210423000 6399 FD−72 METPHORS 7 SIMILES 11.95
1999112210423000 6399 MTD−343 STRAWBERRY TONGUE 9.50
1999112210423000 6399 QC−066 WH QUESTION COMBO 58.00
1999112210423000 6399 WA−11 /K/ WEBBER ARTICULA 13.95
1999112211523000 6399 BK−287 FUN DECK & DO FUN 34.95
1999112211523000 6399 BK−349 HANDTALKERS FOR R 24.95
1999112212523000 6399 GB 154 GRANNY’S CANDIES 44.95
1999112212523000 6399 QC 066 "WH" QUSTION COMB 58.00
1999112212523000 6399 FD 73 MY, MINE, ME 11.95
1999112212523000 6399 GB 599 PRONOUN PARTY 29.95
441.60 Total
3931 11/06/2008 LINGUISYSTEMS INC ^ 1999112211523000 6399 225−5P8 LISTENING FOR VOC 43.95
1999112211523000 6399 6−0818−0P8 FOR NON VERBAL 69.95
1999112211523000 6399 N28−7P8 GRAM’S CRACKER − 22.95
136.85 Total
3932 11/06/2008 NATIONAL FORENSIC LEAGUE 1999363600599000 6497 NFL RENEWAL 2008 − 2009 99.00
3933 11/06/2008 MUSIC IN MOTION 1999113210811000 6399 2883 VOL 1 CHILDREN’S SON 25.24
1999113210811000 6399 2850−DIATONIC−8 TUBES,C M 109.78
1999113210811000 6399 9853−MAX FOUND TWO STICKS 8.79
143.81 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3934 11/06/2008 HOLTKAMP ROGER 181936A100191000 6411 OPEN P.O. FOR 2008−09 MI 173.74
3935 11/06/2008 CALFEE SPECIALTIES ^ 1999119410711000 6399 BEACON TFLP3−6 6FT NAVY 230.00
1999119410711000 6399 SET UP CHARGE 65.00
1999119410711000 6399 ESTIMATED SHIPPING/HANDLI 15.68
310.68 Total
3936 11/06/2008 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 174.28
3937 11/06/2008 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 584.00
3938 11/06/2008 NASCO^ 19991110005220PI 6399 WA23452H − KITCHEN MATH P 24.95
19991110005220PI 6399 ESTIMATED SHIPPING/HANDLI 21.06
19991110005220PI 6399 WA13926H − DON’T GET HURT 14.50
19991110005220PI 6399 TB17850H − TEACHING PERSO 35.95
19991110005220PI 6399 WO9438H − NASCO’S BEGINNE 11.00
19991110005220PI 6399 WA23891H − THE MATH CHEF 12.95
1999113907711000 6399 SB14256M MINERAL HARDNESS 41.57
1999113907711000 6399 SB08180M FLASKS 41.00
202.98 Total
3939 11/06/2008 CARLEX 1999117401111000 6325 ESTIMATED SHIPPING/HANDLI 25.75
1999117401111000 6325 1303 LAROUSSSE POCKET SPA 195.00
1999117401111000 6325 2320 LAROUSSE POCKET FREN 62.50
283.25 Total
3940 11/06/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113000111000 6399 ON LINE ORDER #S6982713 981.25
1999113000226000 6399 ONLINE ORDER #S6935559 6.39
1999113001111000 6399 ONLINE ORDER S6963461 713.98
1999113001411000 6399 ONLINE ORDER # S6935940 6.39
1999113005311000 6399 ORDER NUMBER S6972789 335.94
1999113005311000 6399 ORDER NUMBER S5299232 385.14
1999113005311000 6399 ORDER NUMBER S6972834 274.72
1999113007411000 6399 ONLINE ORDER S6901728 4.62
1999113011611000 6399 ORDER # S6984873 143.89
1999113012111000 6399 RE: ONLINE ORDER # S6994 218.33
1999113012211000 6399 ONLINE SAX ART ORDER S695 1,770.21
1999113012311000 6399 JUNEBOX ONLINE ORDER # S6 263.03
5,103.89 Total
3941 11/06/2008 SCHOOL COUNSELORS RESOURCES 1999319411399000 6399 FLS118−MA8 JOURNEY TO FRI 49.85
1999319411399000 6399 Shipping 23.68
1999319411399000 6399 SUN173DV−MA8 IS IT OKAY? 99.72
1999319411399000 6399 AK136−MA8 BILLY AND THE B 7.93
1999319411399000 6399 IHP108−MA8 YOU CAN CONTRO 19.90
1999319411399000 6399 IHP106−MA8 YOU CAN MAKE F 19.90
220.98 Total
3942 11/06/2008 PITNEY BOWES INC 199941US90699000 6399 OPEN PURCHASE ORDER FOR M 506.25
3943 11/06/2008 TAB PRODUCTS CO LLC 1999410072799000 6399 PRICE INCREASE 35.19
1999410072799000 6399 SERIES 2500 ALPHA BOOK − 120.00
1999410072799000 6399 MINI SOLID RED REMOVABLE 29.00
1999410072799000 6399 MYLAR PROTECT LABELS STOC 51.75
235.94 Total
3944 11/06/2008 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 59.96
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 245.81

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
305.77 Total
3945 11/06/2008 NATIONAL PROFESSIONAL 1999110011411000 6399 DACI−WEB ADAPTING CURRICU 129.95
1999110011411000 6399 ESTIMATED SHIPPING/HANDLI 39.94
1999110011411000 6399 BACI−WEB ADAPTING CURRICU 269.50
439.39 Total
3946 11/06/2008 REGION IV 1999110011411000 6399 460−1323K GATEWAYS TO SC 318.00
1999110011411000 6399 460−1325K GATEWAYS TO SCI 300.00
1999110011411000 6399 460−1326 GATEWAYS TO SCIE 150.00
1999110011411000 6399 460−1324 GATEWAYS TO SCIE 150.00
2249212287723000 6219 FEE FOR PROFESSIONAL DEVE 4,000.00
4,918.00 Total
3947 11/06/2008 REGION IV 2639112110325000 6411 TELPAS GRADE 2−12 TRAININ 35.00
3948 11/06/2008 REGION IV 1999112287723000 6411 REGISTRATION FOR EVENT 33 140.00
3949 11/06/2008 REGION IV 2559130087424000 6411 REGISTRATION FOR EVENT #3 210.00
3950 11/06/2008 REGION IV 2559135487424000 6411 REGISTRATION FOR WOOKSHOP 150.00
3951 11/06/2008 REGION IV 199921P387499000 6411 REGISTRATION FOR G DRUMMO 35.00
3952 11/06/2008 REGION IV 199921P387499000 6411 REGISTRATION FOR R CHAVES 35.00
3953 11/06/2008 REGION VI 1999230007799000 6495 TELPAS HOLISTIC RATER TRA 30.00
3954 11/06/2008 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 54.62
3955 11/06/2008 ELLISON EDUCATIONAL EQUIPMENT INC 2119110010130000 6399 14736 4 SHAPES IN 1 DIE = 40.00
2119110010130000 6399 13564 4 SHAPES IN 1 DIE = 50.00
2119110010130000 6399 Shipping 13.50
2119110010130000 6399 12965 4 SHAPES IN 1 DIE = 45.00
2119110010130000 6399 12302 BOOK PAGES DIE SZ L 30.00
2119110010130000 6399 21764 STAR SHAPE DIE (BAS 30.00
2119110010130000 6399 13620 HEART SHAPE DIE SZ 30.00
238.50 Total
3956 11/06/2008 SCHOOLHOUSE STORE 2119110010430000 6325 TTS5 TAKS TOPPERS SCIENCE 214.14
2119110011230000 6399 CD5653 TORAGE POCKET CHAR 12.73
2119110011230000 6399 T81017 RECOGNITION AWARDS 2.54
2119110011230000 6399 SAN33951 UNI−BALL SIGNO 28.66
2119110011230000 6399 TF9780439652070 TICKET AW 3.39
2119110011230000 6399 MMM6545PK POSTIT NOTES I 8.61
2119110011230000 6399 PAC74150 BLANK FLASH CAR 8.59
2119110011230000 6399 TF9780439652094 TICKET AW 3.39
2119110011230000 6399 PAC5166 SENTENCE STRIPS, 5.60
2119110011230000 6399 BH8891 SIGHT WORD RHYMES 8.49
2119110011230000 6399 PAC73400 SENTENCE STRIPS 3.48
2119110011230000 6399 T6071 MONEY BINGO GAME 8.50
2119110011230000 6399 PAP85581 PAPER MATE FLEXG 3.81
2119110011230000 6399 PAC2622 RULED NEWSPRINT R 4.59
2119110011230000 6399 PAC74100 BLANK FLASH CAR 14.92
2119110011230000 6399 CHL72394 ECONOMY CORRECT 3.56
2119110011530000 6399 LER 6351 HANDS ON SOFT D 28.24
2119110011530000 6399 REM 1072A SKILL BASED ST 257.06
2119110011530000 6399 SCO439−43834−9 INFERENCE 12.09
2119110011530000 6399 LER 2437 CROSS−SECTION E 43.56

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011530000 6399 SCO439−43835 −7 COMPREHE 12.09
2119110011530000 6399 SCO439−55387−3 SUCCESS W 4.28
2119110011530000 6399 REM 505 FOUR−BOOK SETS 23.96
2119110011530000 6399 SCO439−75463−1 SCIENCE QU 10.27
2119110011530000 6399 CTP 2815 INTEGRATING SC 16.27
2559133987424000 6325 ITEM #TTS5 TAKS TOPPER SC 305.92
2559133987424000 6325 ITEM #TTS5 − TAKS TOPPER 611.83
2639112110425000 6325 TTS5 TAKS TOPPERS SCIENCE 214.14
2639112110425000 6399 CD1104120 ENVIROMENTAL PR 12.74
2639112110425000 6399 T65003 STENCILS COMMON SH 5.94
2639112110425000 6399 LC3781 LACE AND TRACE FAR 8.49
2639112110425000 6399 KE845011 PLC: FAVORITE A 8.49
2639112110425000 6399 KE804025 DO AND DISCOVER 8.49
2639112110425000 6399 LC3780 LACE AND TRACE SHA 8.49
2639112110425000 6399 DA101 DO A DOT ART PAINT 12.74
2639112110425000 6399 TEC61164 LETS DO SCIENCE 12.74
2639112110425000 6399 P25365 CRAFT STICKS LARGE 1.35
2639112110425000 6399 DAB330 DISCOVERING MY WOR 4.24
2639112110425000 6399 LC2937 PUZZLE AFRICAN PL 8.49
2639112110425000 6399 LC3803 PUZZLE RANI FOREST 8.49
2639112110425000 6399 CD3440 BB SET CLASSROOM L 9.34
2639112110425000 6399 TEC 61046 SUPERBOOK PRESC 25.49
2639112110425000 6399 CD2505 BB SET SET BUILDIN 17.84
2639112110425000 6399 LC3782 LACE AND TRACE PE 8.49
2639112110425000 6399 LCI29 WOODEN PATTERN BLOC 12.74
2639112110425000 6399 LCI4408 FRESH START FLOOR 10.19
2639112110425000 6399 DAB370 FARM ANIMAL FRIEND 4.24
2639112110425000 6399 BC33110 DATE STAMP MEDIUM 2.54
2639112110425000 6399 DAB375 MIGHTY TRUCKS ACTI 4.24
2639112110425000 6399 CTP8016 MUSIC AND MOVEMEN 22.94
2639112110425000 6399 LC3273 PUZZLE PEG SEE INS 5.94
2639112110425000 6399 KE8455021 PLC: WHAT’S WRO 8.49
2,107.88 Total
3957 11/06/2008 SCHOOL HEALTH CORP 1999330011399000 6399 Q34319 LIQUID BANDAGE 7.00
1999330011399000 6399 Q21422 ZIPPER SEAL−TOP B 3.48
1999330011399000 6399 Q44289 MEDIQUE I−PRIN P 20.95
1999330011399000 6399 Q21344 ZIPPER SEAL−TOP B 1.42
1999330011399000 6399 Q50123 INSTANT BANDAGE S 4.12
1999330011399000 6399 Q90493 QUICK VUE IN LINE 75.63
1999330011399000 6399 Q21210 STAINLESS STEEL CU 18.25
1999330012199000 6399 Q21394 DISP. PROBE COVERS 66.76
1999330012199000 6399 Q20006 BASSWOOD ARM SPLIN 7.96
1999330012199000 6399 Q20009 PLASTOLUME SPLINTS 25.11
1999330012199000 6399 Q21011 CONE SHAPED PAPER 43.32
1999330012199000 6399 Q28012 PAPER FIRST AIDE T 4.28
1999330012199000 6399 Q32120 EXTRA LARGE FLEX F 9.91
1999330012199000 6399 Q90956 CHECK A HEAD 6.30
1999330012199000 6399 Q28281 1"X10 YARDS 12ROLL 17.95
1999330012199000 6399 Q32042 PLASTIC SPOTS 4.38
1999330012199000 6399 Q30011 MEDIUM COTTON BALL 14.27
331.09 Total
3958 11/06/2008 ETA CUISENAIRE^ 2119110011230000 6399 M6P−43043QA HANDS ON STAN 54.95
2119110011230000 6399 M6P−911002 VERSA TILES MA 69.95
2119110011230000 6399 ***CHANGE ORDER 10/20/08 20.00
2119110011230000 6399 M6P−911001 VERSA TILES MA 69.95
2119110011530000 6399 M8−42071 NUMBER POCKET C 164.09
2119110011530000 6399 T8−63211 TEACHING SCIENC 296.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
675.90 Total
3959 11/06/2008 CONROE GOLF CARS 1819369487191000 6399 2008 E−Z−GO ST SPORT 2=2 5,865.00
3960 11/06/2008 SOCIAL STUDIES SCHOOL SERVICE 1999116604111000 6399 PBS132DV ANDREW JACKSON 24.99
6425816607799000 6399 #EAF−100−65 − CULTURE KIT 110.66
6425816607799000 6399 SHIPPING 1.06
6437816606899000 6399 SHIPPING 14.36
6437816606899000 6399 #OUP740−WEB − HISTORY OF 119.70
270.77 Total
3961 11/06/2008 SPEEDY AUTO SERVICE 1999340091099000 6247 OPEN PO FOR TOWING SERVIC 2,615.00
1999510093599000 6247 OPEN ORDER EXPIRES 08/200 500.00
3,115.00 Total
3962 11/06/2008 HOUSTON MUSEUM OF NATURAL SCIENCE 199911EQ10111000 6412 3RD GR STUDENTS TO SCI MU 380.00
199911EQ10111000 6412 CHAPERONES TO HOU SCIENCE 42.50
422.50 Total
3963 11/06/2008 HOUSTON MUSEUM OF NATURAL SCIENCE 4289110000511000 6321 ISBN # 978−053439467−7 IM 52.46
4289110000511000 6321 ESTIMATED SHIPPING/HANDLI 320.12
4289110000511000 6321 ISBN # 978−053439468−4 TR 349.46
4289110000511000 6321 ISBN # 978−053439465−3 IN 4,521.30
5,243.34 Total
3964 11/06/2008 RIVERSIDE PUBLISHING ^ CO 2249312287723000 6339 923778 WJ III COMPUSCORE 1,377.00
2249312287723000 6339 Shipping 102.75
1,479.75 Total
3965 11/06/2008 MOORE MEDICAL CORP 1999330000499000 6399 81238 PKG/6 PEN LIGHTS (C 17.61
1999330000499000 6399 65595 CASE/250 MAXITHIN 86.17
103.78 Total
3966 11/06/2008 HEINEMANN ^ 1999110012711000 6399 Shipping 14.80
1999110012711000 6399 ITEM # 978−0−325−00870−7 636.00
2119110011230000 6399 002121 TOTAL COMPREHENSI 435.00
2119110011230000 6399 978−0−325−00604−8 UNITS 1,749.00
2119110011230000 6399 Shipping 109.54
2119110011230000 6399 ISBN 002130 FOUNTAS & PI 132.00
2119110011230000 6399 978−0−325−02−125−6 THE P 1,590.00
2119110011230000 6399 978−0−325−00870−7 UNITS O 636.00
5,302.34 Total
3967 11/06/2008 SCHOLASTIC INC 1999117807711000 6399 48246 ORPHAN OF ELLIS ISL 20.87
1999117807711000 6399 96578 THE DEVIL’S ARITHME 20.88
41.75 Total
3968 11/06/2008 PERMA BOUND 1999122811711000 6325 313 BOOKS: LESS 3% DISCO 3,497.28
3969 11/06/2008 UNIVERSITY INTERSCHOLASTIC LEAGUE 1999360001199000 6399 25 HIGH SCHOOL ACADEMIC 183.75
3970 11/06/2008 CREATIVE MATHEMATICS 1999110011211000 6411 MAKING EVERY MATH MINUTE 565.00
3971 11/06/2008 DELL MARKETING L P 1999110000111000 6317 2 GB MEMORY MODULE FOR DE 527.90
24491100003220CT 6317 LATITUDE E6500, 2 DIMM, 2 3,597.00
4,124.90 Total
3972 11/06/2008 IMPACTWEATHER INC 199921SS87499000 6219 STORMWATCH/TROPICS WATCH 7,580.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3973 11/06/2008 CLARKE DISTRIBUTING CO 181936H000191000 6399 ESTIMATED SHIPPING/HANDLI 25.00
181936H000191000 6399 TTA3−4UO−DRO WILSON US OP 1,591.20
181936H000191000 6399 TS2−19WH PRINCE SYN 660’ 75.00
181936H000191000 6399 TG7−26 WILSON PRO OG WHI 120.00
181936H000191000 6399 TE130 SPINNERWS FOAM BALL 29.50
181936H000191000 6399 WE49−4 WILSON KSIXONE 95 270.00
181936H000191000 6399 #TE15 BALLHOPPER PRO 85 47.00
2,157.70 Total
3974 11/06/2008 SOUTHERN MUSIC CO 1999111200511000 6399 GREENSLEEVES VARIATIONS − 43.20
1999111200511000 6399 BUGLER’S HOLIDAY FOR THRE 45.00
1999111200511000 6399 PRELUDE NO. 20 − CHOPIN/B 40.50
1999111200511000 6399 MOONDANCE − VAN MORRISON/ 45.00
1999111200511000 6399 SPECIAL OCCASIONS − ARR P 36.00
1999111200511000 6399 Shipping 6.72
216.42 Total
3975 11/06/2008 ELLISOR CONSTRUCTORS INC 6437810010999000 6625 OAK RIDGE ELEMENTARY 46,780.05
6437810011599000 6625 SAN JACINTO 15,000.00
6818810000599000 6625 OAK RIDGE HIGH 9TH GRADE 100.00
681881001039901F 6625 BUDGET CODE CHANGE LINE # 12,089.96
681881001099905F 6625 BUDGET CODE CHANGE GENERA 1,737.05
6818810011599000 6625 SAN JACINTO 24X24 PUMP HO 1,872.00
6818810011599000 6625 SAN JACINTO WATER TANK 2,497.15
80,076.21 Total
3976 11/06/2008 TMEA REGION VOCAL 1999363200599000 6412 REGISTRATION FOR REGION W 260.00
3977 11/06/2008 SAMMONS PRESTON 1999112287723000 6399 A510150 ARM AND TRUNK SUP 126.86
1999112287723000 6399 SAMMONS PRESTON PUTTY CON 30.34
1999112287723000 6399 #9290−00 CHILD, RED, DRES 35.99
1999112287723000 6399 #9207−79 SM UTEN HOLDER W 24.79
1999112287723000 6399 #9204−42 SLATE CHALKBOARD 8.09
1999112287723000 6399 #1371 UTENSIL HOLDER P 28 11.69
1999112287723000 6399 5 LB GREEN THERAPY PUTTY 141.48
379.24 Total
3978 11/06/2008 PIZZA HUT 2409350000199000 6341 1,618.00
2409350000399000 6341 1,276.00
2409350000599000 6341 1,293.50
2409350001299000 6341 494.25
2409350001499000 6341 1,361.00
2409350001599000 6341 487.50
2409350004199000 6341 100.50
2409350004699000 6341 780.00
2409350004999000 6341 1,365.00
2409350005399000 6341 1,283.25
10,059.00 Total
3979 11/06/2008 BUDGET TRUCK ^ RENTAL 1999363100199000 6412 I COST RECOVERY FEE 3.00
1999363100199000 6412 MILAGE FEE 14.70
1999363100199000 6412 TRUCK RENTAL TO TRANSPORT 40.48
1999363101499000 6412 RESV. #0458700026896 / P/ 235.00
1999363101499000 6412 RESV. # 0458700026882 / 1 125.00
1999363101499000 6412 RESV. #0458700026900 / P/ 260.00
1999363101499000 6412 RESV. #0000914851747 / P/ 523.54
1999363101499000 6412 CHANGE ORDER 10/24/08 TO 162.68
1999363101499000 6412 RESV. #0458700026904 / P/ 149.07
1999363101499000 6412 RESV. #000914851741 / P/U 344.47

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 146.68
2,004.62 Total
3980 11/06/2008 RELIANT ENERGY−HL&P 1999510006999000 6257 5,053.61
3981 11/06/2008 CALLOWAY HOUSE INC 2119110010530000 6399 32 − 55871 LIBRARY ORGANI 57.90
2119110010530000 6399 32 − 57042 WRITE ON MAGNE 53.90
2119110010530000 6399 SHIPPING AND HANDLING 17.95
129.75 Total
3982 11/06/2008 ST MARKS SCHOOL OF TEXAS 181936M100391000 6412 WRESTLING, LONE STAR DUAL 175.00
3983 11/06/2008 PMP ARCHITECTS 6818810004599000 6625 ARCHITECT WILKERSON INTER 2,637.40
681881000459903F 6625 REIMBURSABLES 500.00
3,137.40 Total
3984 11/06/2008 LAKESHORE ^ LEARNING MATERIALS 1999110010511000 6399 ED − 1471 RUBBER STAMP AL 24.83
1999110010511000 6399 JJ − 370 TEACHING CHART 16.25
1999110010511000 6399 GG − 258 READING COMPREHE 28.71
1999110010511000 6399 AA − 759 PLACE VALUE POCK 29.37
1999110010511000 6399 DD − 259 AT MY DESK READI 140.19
1999110010511000 6399 EE − 503 BUILDING FLUENCY 37.58
1999110010511000 6399 GW − 323 ORGAN STATION PO 29.37
1999110010511000 6399 FG 362 FILE FOLDER POCKET 14.66
1999110010511000 6399 DD − 805 NEIGHBORHOOD JOB 18.77
1999110010511000 6399 DD − 369 TEACHING CHARTS 28.71
1999110010511000 6399 DR − 182 DICE IN DICE TUB 35.21
1999110010511000 6399 RA − 629 MATH DICE TUB 39.13
1999110010511000 6399 JJ − 219 DAILY WRITING CH 24.47
1999110010511000 6399 DD − 668 NON FICTION RE 47.00
1999110010511000 6399 SHIPPING AND HANDLING 96.17
1999110010511000 6399 RR − 594 PLACE VALUE PRAC 6.82
1999110010511000 6399 EE − 737 SING & LEARN OV 23.48
1999110010511000 6399 JJ − 285 PUZZEL FUN MATH 47.89
1999110010511000 6399 DD − 763 FLUENCY SKILLS L 19.14
1999112111225001 6399 LC5422 NUMBERS 16.36
1999112111225001 6399 EE785 REFILL TAPE PACK 1− 18.59
1999112111225001 6399 EE789 REFILL TAPE PACK 1/ 11.98
1999112111225001 6399 LA427 KITCHEN PLAY SET 24.74
1999112111225001 6399 Shipping 31.44
1999112111225001 6399 EE261 READ ALONG NURSERY 28.00
1999112111225001 6399 LA712 GIANT WASHABLE COLO 16.48
1999112111225001 6399 LC5421 UPPERCASE LETTERS 16.36
1999112111225001 6399 LC5402 LOWERCASE LETTERS 40.89
1999112111225001 6399 EE263 CD 8.22
1999112111225001 6399 RA838 1" COLOR CUBES 28.00
2119110011230000 6399 TT813 STAMP AND WRITE SIG 32.96
2119110011230000 6399 EE228 GIANT ALPHABET BEAD 16.48
2119110011230000 6399 TT314 WRITING SIGHT WORDS 16.48
2119110011230000 6399 EB867 LOWERCASE STAMPS CL 16.48
2119110011230000 6399 EE185 MIDDLE SOUNDS LEARN 16.48
2119110011230000 6399 DD925 LETTER OF THE DAY P 82.53
2119110011230000 6399 RR255 COUNTING KEYS 16.48
2119110011230000 6399 DF468 SPONG PAINTING DESI 14.00
2119110011230000 6399 GG708 SIGHT WORD SENTENCE 99.01
2119110011230000 6399 TT315 FINDING SIGHT WORDS 16.48
2119110011230000 6399 EE182 SOUND SORT LEARNIN 16.48
2119110011230000 6399 JJ957 RED ALONG ALPHABET 32.96
2119110011230000 6399 DD898 MIDDLE SOUNDS 16.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011230000 6399 JJ966 CD 16.44
2119110011230000 6399 EE596 SPIN AND PLAY PHONI 82.53
2119110011230000 6399 DD897 MIDDLE SOUNDS 16.48
2119110011230000 6399 DD896 RHYMING SOUNDS MAKE 16.48
2119110011230000 6399 LA645 ACTIVITY TREE FOR C 18.96
2119110011230000 6399 TT313 BUILDING SIGHT WORD 16.48
2119110011230000 6399 LC5422 MAGNETIC NUMBERS 4.09
2119110011230000 6399 LM294 PLANTS & FLOWERS PO 24.16
2119110011230000 6399 LL171 WASHABLE INK PAD SE 12.36
2119110011230000 6399 DD751 READ WRITE & SPELL 16.48
2119110011230000 6399 Shipping 110.90
2119110011230000 6399 DD608 SIMPLE WORD MATCH U 8.25
2119110011230000 6399 LL337 PICTURE/WORD MATCH 8.25
2119110011230000 6399 EE186 SIGHT WORDS 16.48
2119110011230000 6399 AA238 BUILDING LANGUAGE P 40.89
2119110011230000 6399 EE269 PLAY & LEARN MATH 12.35
2119110011230000 6399 GG632 RESTAURANT BOX 10.70
2119110011230000 6399 TT311 MATCHING SIGHT WORD 16.48
2119110011230000 6399 RNG3 STAMP PADS 8.22
1,799.09 Total
3985 11/06/2008 ARNOLD BETTY 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 35.10
3986 11/06/2008 REED LEONARD III 1819360099991000 6219 MCCULLOUGH VS PEET 96.28
1819360099991000 6219 YORK 69.41
165.69 Total
3987 11/06/2008 PBK ARCHITECTS INC 6425810012699000 6625 ARCH FEES FOR FLEX #11 CO 416.30
6425810088899000 6625 REPLACEMENT FOR PURCHASE 5,454.99
681881000019901F 6625 CHS CORRECT CODE BAL OF P 3,172.35
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 16,857.21
6818810007199000 6625 ARCHITECT FEES COULSON TO 478.76
6818810007499000 6625 ARCH/ENGIN. SERVICES−DERE 482.42
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 175.00
6818810007899000 6625 OFF SITE INFRASTRUCTURE I 8,941.35
681881001079901F 6625 ADDT’L APPROVED 4/08 BOAR 2,245.00
6818810012899000 6625 FLEX 14, 186 ACRE SITE, I 4,875.00
43,098.38 Total
3988 11/06/2008 SHARPLES KATHY 2559410072624000 6411 RECAP HOUSTON 72.12
3989 11/06/2008 SHARPLES KATHY 2559410072624000 6411 RECAP HOUSTON 56.12
3990 11/06/2008 UNIVAR USA INC ^ 1999 1311MN INSECTICIDE DELTA DUST 1 78.96
3991 11/06/2008 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6495 ANNUAL MEMBERSHIP FOR REC 10,100.00
3992 11/06/2008 REGION UIL MUSIC 1999113204311000 6412 SOLO AND ENSEMBLE FEES 500.00
3993 11/06/2008 REGION UIL MUSIC 1999363205199000 6412 34 STUDENTS ATTENDING SOL 365.00
3994 11/06/2008 SUPERIOR BUSINESS MACHINES 1999112200123000 6245 SERVICE PERFORMED ON EQUI 70.00
1999230000199000 6317 TONERS FOR SHARP AL COPIE 345.00
415.00 Total
3995 11/06/2008 TAHPERD STATE CONVENTION 1999110010211000 6411 TAHPERD ANNUAL CONVENTION 105.00
3996 11/06/2008 PATTERSON AVERY 1819360099991000 6219 CHS VS NEWCANEY 90.00
1819360099991000 6219 CCHS VS BRENHAM 90.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
180.00 Total
3997 11/06/2008 GULF COAST ATHLETIC ^ SUPPLY INC 181936B200591000 6399 ADIDAS BASKETBALL UNIFORM 1,275.00
3998 11/06/2008 LIBRARY VIDEO COMPANY 1999116604111000 6399 DVDJW1489 REVOLUTION DVD 49.95
1999116604111000 6399 DVDJW1703 TRAIL OF TEARS 34.95
1999116604111000 6399 JV7796 LINCOLN DVD 24.95
1999116604111000 6399 JV6447−T HISTORIC U.S. DV 29.95
1999116604111000 6399 SHIPPING FEE 14.96
1999116604111000 6399 JW0969 TEXAS DVD 48.95
203.71 Total
3999 11/06/2008 LILES DEBORAH 1819360099991000 6219 TWHS VS CHS 42.25
1819360099991000 6219 ORHS VS TWHS 60.00
102.25 Total
4000 11/06/2008 ROSS TERI A 199953007289900A 6411 RECAP HERSHEY 624.52
4001 11/06/2008 NATALE ANITA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 107.88
4002 11/06/2008 GUTKNECHT PAT 19991189874220PI 6411 RECAP AUSTIN 212.80
4003 11/06/2008 ROBINSON DAVID 1819360099991000 6219 TWHS VS CHS 48.75
4004 11/06/2008 DEAN CONNIE 1819360099991000 6219 CCHS VS BRENHAM 52.00
4005 11/06/2008 ROBINSON ELLEN 1819360099991000 6219 TWHS VS CHS 48.75
4006 11/06/2008 LYNCH SIGNS 181936SU88891000 6399 QUOTE # 25 FOR 24 X 32 534.50
1999219487499000 6399 18" X 24" METAL FRAME FOR 15.50
1999219487499000 6399 18"X24" SIGN, 2−SIDED PRI 32.50
582.50 Total
4007 11/06/2008 LISTER JOAN 1819360099991000 6219 KNOX VS WASHINGTON 82.76
1819360099991000 6219 ORHS VS TWCP 97.79
1819360099991000 6219 CCHS VS BRENHAM 113.08
1819360099991000 6219 KNOX TOPURNAMENT 239.76
1819360099991000 6219 YORK 87.44
1819360099991000 6219 YORK VS KNOX 87.44
1819360099991000 6219 CHS VS ORHS 75.80
1819360099991000 6219 TWCP VS TWHS 136.33
1819360099991000 6219 TWCP VS CHS 96.33
1,016.73 Total
4008 11/06/2008 GILMAN GEAR 641581J088899000 6399 GILMAN WP12 − WEIGHTED PL 636.00
641581J088899000 6399 GILMAN FLIPCARD − ROTATIO 584.00
1,220.00 Total
4009 11/06/2008 COVEY DIANE 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FRO 133.97
4010 11/06/2008 WILLIS HIGH SCHOOL 181936D200591000 6412 COACH EDMONSON TAKING GIR 165.00
4011 11/06/2008 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 251.44
4012 11/06/2008 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 303.27
4013 11/06/2008 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 462.86
4014 11/06/2008 KIGHT DAVID 1999510093099000 6411 MILEAGE REIMBURSEMENT 484.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4015 11/06/2008 GRAHAM BARBARA 1819360099991000 6219 CCHS VS HUNTSVILLE 113.08
1819360099991000 6219 KNOX VS WASHINGTON 78.08
191.16 Total
4016 11/06/2008 BURLISON JOE 1819360099991000 6219 CHS VS LUFKIN 55.00
4017 11/06/2008 RICHARDSON NORMAN 1819360099991000 6219 CHS VS LUFKIN 147.97
4018 11/06/2008 JONES LEE 1819360099991000 6219 TWHS VS CHS 175.00
4019 11/06/2008 TATUM STEVE 181936D201491000 6411 OPEN PO FOR STEVE TATUM − 72.00
4020 11/06/2008 HONERKAMP DAVID 1819360099991000 6219 KNOX VS YORK 38.78
4021 11/06/2008 CLARK KEN 1819360099991000 6219 WASHINGTON VS TOMBALL 67.65
4022 11/06/2008 CAMP STEVE 1819360099991000 6219 WILLOW WOOD VS WASHIN 69.96
4023 11/06/2008 BRUCE JIMMY 1819360099991000 6219 CHS VS LUFKIN 60.00
4024 11/06/2008 BRUCE JOHNNY 1819360099991000 6219 OEET VS MCCULLOUGH 82.70
1819360099991000 6219 KNOX VS WASHINGTON 76.79
1819360099991000 6219 YJH VS PJH 65.27
1819360099991000 6219 KNOX VS YORK 50.30
1819360099991000 6219 CHS VS LUFKIN 93.03
1819360099991000 6219 MCC VS MCC 80.88
1819360099991000 6219 ORHS VS NEWCANEY 43.28
1819360099991000 6219 KNOS VS YORK 37.02
529.27 Total
4025 11/06/2008 MADDUX DAVID 1819360099991000 6219 PEET VS MCCULLOUGH 161.30
1819360099991000 6219 ORHS VS NEWCANEY 43.28
204.58 Total
4026 11/06/2008 ATKINSON MIKE 1819360099991000 6219 YJH VS MANCE PARK 42.29
4027 11/06/2008 LELAND STELLA 1819360099991000 6219 KNOX VS WASHINGTON 31.59
1819360099991000 6219 YORK 35.10
1819360099991000 6219 TWCP VS LUFKIN 22.82
89.51 Total
4028 11/06/2008 BULLER WILLIAM S 1819360099991000 6219 PEET VS MCCULLOUGH 60.53
4029 11/06/2008 HICKS RUSTY 1819360099991000 6219 TWHS VS CHS 203.61
4030 11/06/2008 KIMMEL K KEITH 1819360099991000 6219 YORK 69.41
4031 11/06/2008 LASKER ROOSEVELT 1999520087399000 6219 CHS VS NEWCANEY 137.50
4032 11/06/2008 MOCK JENNIFER JANE 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 22.60
4033 11/06/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 2,818.64
2409350000299000 6341 417.82
2409350000399000 6341 1,003.16
2409350000599000 6341 1,228.66
2409350001199000 6341 1,682.36
2409350001299000 6341 299.62
2409350001499000 6341 2,411.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001599000 6341 587.30
2409350004199000 6341 1,113.77
2409350004399000 6341 907.42
2409350004599000 6341 811.56
2409350004699000 6341 589.04
2409350004999000 6341 1,604.76
2409350005099000 6341 369.52
2409350005199000 6341 1,943.30
2409350005399000 6341 1,040.46
2409350006799000 6341 368.06
2409350006899000 6341 3,023.74
2409350006999000 6341 1,603.08
2409350006999000 6341 187886 10.08
2409350007099000 6341 2,753.02
2409350007199000 6341 605.80
2409350007399000 6341 2,763.48
2409350007499000 6341 993.70
2409350007799000 6341 482.78
2409350010199000 6341 3,023.32
2409350010299000 6341 2,921.47
2409350010399000 6341 2,883.36
2409350010499000 6341 2,340.25
2409350010599000 6341 2,479.51
2409350010699000 6341 2,753.85
2409350010799000 6341 1,512.74
2409350010899000 6341 1,175.04
2409350010999000 6341 1,799.44
2409350011199000 6341 1,666.16
2409350011299000 6341 1,466.99
2409350011399000 6341 954.56
2409350011499000 6341 1,894.74
2409350011599000 6341 2,404.31
2409350011699000 6341 885.84
2409350011799000 6341 457.08
2409350011899000 6341 681.46
2409350011999000 6341 1,968.12
2409350012099000 6341 383.34
2409350012199000 6341 454.24
2409350012299000 6341 581.62
2409350012399000 6341 323.24
2409350012499000 6341 1,531.12
2409350012599000 6341 1,306.94
2409350012799000 6341 761.00
70,042.66 Total
4034 11/06/2008 STAFF DEVELOPMENT FOR EDUCATORS 2559130020024000 6411 REGISTRATION FOR KAREN TR 698.00
4035 11/06/2008 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 505.42
4036 11/06/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D100191000 6412 ENTRY FEE FOR JV BOYS HUN 165.00
4037 11/06/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D100191000 6412 ENTRY FEE FOR VARSITY BOY 315.00
4038 11/06/2008 BRADLEY PAMELA JILL 2249112287723000 6411 RECAP AUSTIN 22.50
4039 11/06/2008 SKILLMAN ROSS 1819360099991000 6219 MCCULLOUGH VS WILLIAM 114.35
4040 11/06/2008 FOX ROBERT 1819360099991000 6219 ORHS VS TWHS 94.78

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4041 11/06/2008 WYNNE MARVIN 1819360099991000 6219 WASH VS WILLOW WOOD 64.63
4042 11/06/2008 CONROE HIGH SCHOOL 181936D200191000 6412 ENTRY FEE FOR CONROE GIRL 150.00
4043 11/06/2008 CBW LOGISTICS INC 1999363100399000 6412 SEMI−TRUCK RENTAL (BANK) 475.00
1999363100399000 6412 SEMI−TRUCK RENTAL (BAND) 950.00
1999363600399000 6412 SEMI−TRUCK RENTAL (BAND) 750.00
2,175.00 Total
4044 11/06/2008 EAI EDUCATION 2119110011530000 6399 Shipping 6.06
2119110011530000 6399 8MF−532702 LARGE UNIFI 50.65
56.71 Total
4045 11/06/2008 KIRKPATRICK ANDREW (ANDY) 1819360099991000 6219 CHS VS LUFKIN 60.00
4046 11/06/2008 ALLEN KEVIN 1819360099991000 6219 TWCP VS LUFKIN 83.87
1819360099991000 6219 MCCULLOUGH VS PEET 50.48
1819360099991000 6219 YORK 69.41
1819360099991000 6219 YJH VS MANCE PARK 44.63
248.39 Total
4047 11/06/2008 MENTORING MINDS ^ 1999113906811000 6399 402300 GR. 3−5 SCIENCE VO 124.75
1999113906811000 6399 Shipping 15.95
140.70 Total
4048 11/06/2008 TAYLOR STEVE 1819360099991000 6219 CHS VS LUFKIN 110.00
4049 11/06/2008 QUIZNOS # 2409350000199000 6341 261.25
2409350000399000 6341 693.00
2409350000599000 6341 481.25
2409350001199000 6341 82.50
2409350001499000 6341 665.50
2409350001599000 6341 349.25
2409350004699000 6341 330.00
2409350004999000 6341 495.00
2409350005199000 6341 137.50
2409350005399000 6341 324.50
3,819.75 Total
4050 11/06/2008 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 5,536.00
4051 11/06/2008 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 4,950.00
4052 11/06/2008 HARRIS CO DEPARTMENT OF EDUCATION 2559130087424000 6411 REGISTRATION FOR WORKSHOP 80.00
4053 11/06/2008 HARRIS CO DEPARTMENT OF EDUCATION 2559130087424000 6411 REGISTRATION FOR DEANNA M 100.00
4054 11/06/2008 TERRACON CONSULTANTS INC 6437810012699000 6625 CONSTRUCTION MATERIALS EN 5,459.50
6818810007899000 6625 FLEX 12 INTERMEDIATE 186 5,133.50
10,593.00 Total
4055 11/06/2008 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 97.00
4056 11/06/2008 COMPLETE SPORTSWEAR INC 1999510072899000 6256 950.00
4057 11/06/2008 HILTON ARLINGTON 181936E1003910AD 6412 CROSS COUNTRY, REGIONALS, 658.25
4058 11/06/2008 OLIVAREZ DIEGO (JR) 1819360099991000 6219 TWHS VS CHS 60.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4059 11/06/2008 AT & T LONG DISTANCE 1999510072899000 6256 263.74
4060 11/06/2008 MARSHALL CONSTRUCTION 6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 1,276,502.65
6818810001499000 6625 COLLEGE PARK ADDITION AND 470,461.85
1,746,964.50 Total
4061 11/06/2008 LABAY CAROL 2249312287723000 6219 FEE FOR PSYCH ED EVALUATI 230.00
4062 11/06/2008 SCHOOLMASTERS SAFETY 1999110011211000 6399 SF283P FLOURESCENT REFLEC 135.39
1999110011211000 6399 Shipping 13.54
148.93 Total
4063 11/06/2008 OFFICE MAX 1999112200523000 6399 ONLINE ORDER #85347625 123.99
1999116600511000 6399 ONLINE ORDER #85345672 989.83
1999410072699000 6399 ONLINE ORDER # 85314322 88.99
1,202.81 Total
4064 11/06/2008 BUTLER ANDREA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 104.25
4065 11/06/2008 LAMB THURMAN 1819360099991000 6219 MCCULLOUGH VS WILLIAM 76.91
4066 11/06/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 110.52
1999510093599000 6247 VEHICLE MAINTENANCE & SER 234.20
344.72 Total
4067 11/06/2008 GEORGETOWN HIGH SCHOOL 181936J000591000 6412 COACH COLLINS TAKING TEAM 250.00
4068 11/06/2008 ROBERTS LEONARD 1819360099991000 6219 TWCP VVS NEWCANEY 96.91
1819360099991000 6219 MCC VS MCC 80.88
177.79 Total
4069 11/06/2008 LASER SHOT INC 24491100003220CT 6399 #PKG−HE100 − HUNTER EDUCA 3,250.00
24491100003220CT 6399 Shipping 45.00
3,295.00 Total
4070 11/06/2008 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 450.93
4071 11/06/2008 PESKA JULIE 1819360099991000 6219 ORHS VS TWCP 32.00
4072 11/06/2008 KELLY MICHAEL 1819360099991000 6219 MCCULLOUGH VS WILLIAM 76.91
4073 11/06/2008 MCIVER TERRY 1819360099991000 6219 ORHS VS TWHS 94.78
4074 11/06/2008 SAMS CLUB # OR # 1999110004611000 6399 OPEN PO NOT TO EXCEED $50 175.96
1999110005111000 6399 ACCT#24293112090 "TO BE P 392.85
1999110007011000 6399 OPEN PO ACCT#23293112090 87.08
1999110007711000 6399 ACCT #0402 293112090 K.SH 383.51
19991110011220PI 6399 SAM’S ACCOUNT: 2129311209 83.66
1999112287723000 6399 SAMS ACCT# 21293112090 TO 101.99
1999216987499000 6399 ACCOUNT # 21293112090 34.62
199931TS87599000 6399 OPEN PO TO SAM’S CLUB ACC 41.34
1999360000226000 6399 SAM’S ACCOUNT # 252931120 122.33
1999360005199000 6399 ACCT# 24293112090 TO BE P 344.72
1999510090299000 6246 REGION VI 6/08 57.39
211961PT10330000 6399 ACCT# 22293112090 85.67
211961PT12430000 6399 SAM’S ACCOUNT 22293112090 33.40
1,944.52 Total
4075 11/06/2008 AUTOMATED LOGIC HOUSTON 1999516593099000 6245 HVAC REPAIR 7,133.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4076 11/06/2008 CREATIVE THERAPY STORE 1999310012199000 6325 W−459 PUZZLED? 48.50
1999310012199000 6325 W−411D SOCIAL SKILLS STOR 29.50
1999310012199000 6325 ANT−1 THE TOUCH 35.00
1999310012199000 6325 10% SHIP CHARGE 11.30
124.30 Total
4077 11/06/2008 SIMUNEK JON D 1819360099991000 6219 KNOX TOURNAMENT 135.00
4078 11/06/2008 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 478,845.79
4079 11/06/2008 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 1,439.40
4080 11/06/2008 JUNIOR ACHIEVEMENT 199911EQ10211000 6412 JA BIZTOWN CURRICULUM FEE 2,400.00
4081 11/06/2008 EAVES CERISE 199911SU07711000 6399 Miscellaneous PURCHASES 62.16
4082 11/06/2008 MONTES JOSE R 1819360099991000 6219 YORK VS KNOX 31.01
4083 11/06/2008 BEST BUY ^ FOR BUSINESS 1999110000511000 6317 ESTIMATED SHIPPING/HANDLI 109.44
1999110000511000 6317 BB10371041 − 13630 ST650 161.61
1999110000511000 6317 BB10088012 − 13630 ACC415 6.27
1999110000511000 6317 BB10873915 − 66460 NS LCD 874.27
1,151.59 Total
4084 11/06/2008 RIEGLE STEVE 199952AF873990LE 6411 RECAP CORPUS 351.29
4085 11/06/2008 HEINEMANN RAINTREE 1999213987499000 6325 ISBN#978140917614 SHAKY G 971.00
1999213987499000 6325 ISBN#978140910295 CRUMBLI 631.15
1999213987499000 6325 ISBN#9781410917560 SHAKY 534.05
1999213987499000 6325 ISBN#978140919137 CRUMBLI 485.50
1999213987499000 6325 Shipping 235.95
2559133987424000 6325 ISBN #9781410917614 SHAKY 436.95
2559133987424000 6325 ISBN #9781410917560 SHAKY 194.20
2559133987424000 6325 ISBN #978140919137 CRUMBL 97.10
2559133987424000 6325 Shipping 65.54
3,651.44 Total
4086 11/06/2008 UPSHAW DEXTER 1999410072699000 6411 RECAP HOUSTON 58.66
4087 11/06/2008 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 11.00
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 780.39
791.39 Total
4088 11/06/2008 MUSIC & ARTS CENTER 1999113100111000 6245 REPAIR YAMAHA MARCHING HO 79.00
4089 11/06/2008 FOLLETT SOFTWARE COMPANY 1999122810111000 6399 SOFTWARE LICENSE: READIN 399.00
4090 11/06/2008 PHONAK LLC 3159112287723000 6245 REPAIR OF FREEDOM MLX REC 189.00
3159112287723000 6245 Shipping 14.99
3159112287723000 6245 REPAIR OF ESTY LINK TRANS 94.50
3159112287723000 6245 REPAIR OF MLXS RECEIVER # 850.50
1,148.99 Total
4091 11/06/2008 GREER MICHAEL 1819360099991000 6219 TWCP VS LUFKIN 76.09
1819360099991000 6219 YORK VS KNOX 59.24
1819360099991000 6219 CCHS VS WALLER 113.37
1819360099991000 6219 ORHS VS TWCP 81.52
1819360099991000 6219 KNOX TOURNAMENT 214.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
544.24 Total
4092 11/06/2008 LITTLE KATHRYN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 123.61
4093 11/06/2008 GREENWOODS COLLECTION 1999510090299000 6399 ITEM #S115382−12, QTY 25, 103.90
4094 11/06/2008 BOGGS PATRICK 1819360099991000 6219 CHS VS ORHS 138.98
4095 11/06/2008 SLOAT DAVINA 1999367387499000 6219 HONOR BAND 75.00
4096 11/06/2008 SOKIRA JOHN 1819360099991000 6219 CCHS VS BRENHAM 109.57
4097 11/06/2008 AMERICAN PAYROLL ASSOCIATION 1999410072799000 6495 MEMBERSHIP RENEWAL FOR RE 195.00
4098 11/06/2008 MADISON LESLIE 181936F2003910AD 6412 VARSITY PLAYOFFS 133.00
4099 11/06/2008 MADISON LESLIE 181936F2003910AD 6412 AREA PLAYOFF/MUST 133.00
4100 11/06/2008 BRENHAM CUBETTE SOCCER 181936I200591000 6412 COACH COLLINS TAKING TEAM 285.00
4101 11/06/2008 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 713.03
4102 11/06/2008 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,400.00
4103 11/06/2008 SOLOMON TIMOTHY W 1819360099991000 6219 MCC VS MCC 80.88
1819360099991000 6219 MCCULLOUGH VS BEAR BR 83.61
164.49 Total
4104 11/06/2008 BRIGGS EQUIPMENT 1999419487499000 6639 ELECTRIC FORKLIFT WITH BA 24,824.65
4105 11/06/2008 LITTLE CAESARS CONROE 181936A101191000 6412 OPEN P.O. FOR VARSITY FOO 168.00
4106 11/06/2008 GREEN JOHN 1819360099991000 6219 WASH VS WILLOW WOOD 60.00
4107 11/06/2008 CROWNE PLAZA SUITES 181936E3014910AD 6412 LODGING FOR REGIONAL CROS 478.84
181936E4014910AD 6412 LODGING FOR REGIONAL CROS 478.84
957.68 Total
4108 11/06/2008 HENRY SCHEIN INC 181936J101491000 6399 STAPH ASEPTIC FIRST AID B 179.36
4109 11/06/2008 MEDCO SPORTS MEDICINE 181936J101191000 6399 043095 METRICIDE 28 SOLUT 25.08
181936J101191000 6399 922925 TENS UNIT 219.04
181936J101191000 6399 52890 SUTURE REMOVAL KIT 2.36
181936J101191000 6399 48002M STAINLESS STEEL TW 4.40
181936J101191000 6399 76420 CRAMER ZIP−CUT TAP 41.60
181936J101191000 6399 42100M OMRON AUTO−INFLATI 55.94
181936J101191000 6399 266508 ORIGINAL GOLDEN PI 21.40
181936J101191000 6399 22414M WATER−JEL HAND SAN 30.76
181936J101191000 6399 27858 NEOPRENE CALF SUPPO 27.00
181936J101191000 6399 120960 SKLAR SKIN STABLE 13.60
181936J101191000 6399 98359SD AAA BATTERIES 7.20
181936J101191000 6399 68450 MEDICAINE INSECT BI 7.35
181936J101191000 6399 29214 BIOFREEZE 100 PKTS/ 94.00
181936J101191000 6399 75540 STAINLESS STEEL NAI 33.25
181936J101191000 6399 52430 DRESSING FORCEPS 4.40
181936J101191000 6399 27857 NEOPRENE CALF SUPPO 27.00
181936J101191000 6399 75280 PROSCISSORS PRO 21 148.80
181936J101191000 6399 41382 MABIS ECO ANEROID S 9.88
181936J101191000 6399 22400 WATER−JEL ISOPROPYL 30.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J101191000 6399 263672 ONE TOUCH ULTRA GL 92.44
181936J101191000 6399 58013M CITRUS II ANTIBACT 11.50
181936J101191000 6399 75765 DISPOSABLE SCALPELS 8.80
181936J101191000 6399 29001M KENDALL TELFA "OUC 7.24
181936J101191000 6399 40494M VISINE FOR CONTACT 12.60
181936J101191000 6399 A811600 THERACARE MASSAGE 51.42
181936J101191000 6399 75745 DISPOSABLE SCALPELS 8.00
181936J101191000 6399 16025M MEDI−SOURCE POWDER 8.00
181936J101191000 6399 263112 RED ZIP LOCK BIOHA 14.99
181936J101191000 6399 70685 CONTACT LENS CASE 10.10
181936J101191000 6399 41380 PEDICORN CUTTER 22.50
181936J101191000 6399 31150 STAINLESS STEEL INS 28.90
181936J101191000 6399 41300 CALLUS FILE 10.00
181936J101191000 6399 29008M KENDALL TELFA "OUC 11.12
181936J101191000 6399 41378 MABIS ECO ANEROID S 8.44
181936J101191000 6399 59160 CRAMER SKIN LUBE 5 15.10
181936J101191000 6399 80450 SAM SPLINT UNIVERSA 35.95
181936J101191000 6399 70001M CRAMER FUNG−O SPRA 10.50
181936J101191000 6399 75460 IRIS SCISSORS 4.40
181936J101191000 6399 22335 WATER−JEL TRIPLE AN 37.60
181936J101191000 6399 555038 BIOHAZARD BAGS 24" 3.10
181936J101191000 6399 5580127 MEDIQUE DECOREL F 21.45
181936J101191000 6399 18751M TOTAL SOLUTIONS LE 25.70
181936J101191000 6399 98362SD 9 V BATTERIES 16.80
181936J101191000 6399 75640 OPERATING SCISSORS 4.40
181936J101191000 6399 52320 MOSQUITO HEMOSTAT 5 4.40
181936J101191000 6399 52350 TWEEZERS − SERRATED 4.40
181936J101191000 6399 48009M RING CUTTER 21.65
181936J101191000 6399 00037 AMBESOL .31OZ BOTTL 15.00
181936J101191000 6399 55047901 UNIVERSAL KNEE I 104.88
181936J101191000 6399 48134M FINGER NAIL CLIPPE 2.35
181936J101191000 6399 261782 ANGLED STITCH SCIS 57.20
181936J101191000 6399 22021M BSN−JOBST STRIPS 1 28.19
181936J101191000 6399 48135M TOENAIL CLIPPER 3" 4.00
181936J101191000 6399 20480B BSN−JOBST KNUCKLE 11.23
181936J101191000 6399 38024M MED−FIRST IVY−RID 6.75
181936J101191000 6399 48009 CITRUS II 7 OZ SPRA 58.30
181936J101191000 6399 27203 SANIZENE HARD SURFA 40.26
181936J101191000 6399 27856 NEOPRENE CALF SUPPO 27.00
181936J101191000 6399 19474 ANSELL−MICRO TOUCH 20.25
181936J101191000 6399 61560 DISPOSABLE PLASTIC 2.34
181936J101191000 6399 559458 MUELLER M−TAP (GOL 227.88
181936J101191000 6399 52290 KELLY FORCEPS 5 1/2 5.75
181936J101191000 6399 559681 HIBICLENS − 15ML P 34.60
181936J101191000 6399 19473 ANSELL−MICRO−TOUCH 20.25
181936J101191000 6399 40330 OVAL WEDGE 31.30
181936J101191000 6399 560048 INVACARE SAFETY SE 3.05
181936J101191000 6399 54403 DENTAL WAX 3.75
181936J101191000 6399 22401 WATER−JEL ISOPROPYL 30.75
181936J101191000 6399 29002M KENDALL CURITY STE 43.35
181936J101191000 6399 96560 STIK−IT .05ML AMPUL 98.09
181936J101191000 6399 43038M MEDIQUE DIAMODE 10 16.01
181936J101191000 6399 69371 MED−FIRST MEDIDROPS 4.60
181936J101191000 6399 18031M VISINE ORIGINAL 1/ 14.40
181936J101191000 6399 75330 CUTICLE SCISSORS 4.75
181936J101191000 6399 52480 TISSUE FORCEPS 4.40
181936J101191000 6399 68220 AMONIA INHALANTS 10 13.95
181936J101191000 6399 20312 RI−MINI OTOSCOPE/OP 211.13
181936J101191000 6399 41381 MABIS ECO ANEROID S 8.69

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J101191000 6399 929439 SPEEDY CLEANZ 16 O 10.24
181936J101191000 6399 75520 NAIL CLIPPER STAINL 26.65
181936J101191000 6399 53370 MEDCO BODY FLUID PI 16.74
181936J101191000 6399 553145 COLLAPSABLE WHEELC 190.00
181936J101191000 6399 87492 SKINSTITCH TOPICAL 530.40
181936J101191000 6399 98358SD AA BATTERIES 7.20
3,250.99 Total
4110 11/06/2008 HARCOURT ASSESSMENT INC 2639112107325000 6339 ITEM #015−8051−319 APREN 115.60
2639112107325000 6339 ITEM #015−8051−300 APREND 115.60
2639112107325000 6339 S/H 8.5% OF TOTAL 29.48
2639112107325000 6339 ITEM #015−8051−327 APREN 115.60
376.28 Total
4111 11/06/2008 MATTHEWS LYNDA 39492100874240PS 6411 MILEAGE REIMBURSEMENT FRO 256.70
4112 11/06/2008 CULBERTSON TANYA 1819360099991000 6219 CCHS VS BRENHAM 60.00
1819360099991000 6219 CHS VS NEWCANEY 60.00
120.00 Total
4113 11/06/2008 SHARP ELECTRONICS CORP 181936G088891000 6269 OVERAGE CHARGES 18.54
181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
622.64 Total
4114 11/06/2008 HALL GREGARY 1999520087399000 6219 CHS VS NEWCANEY 123.75
4115 11/06/2008 UNTEN ERNIE 1819360099991000 6219 TWHS VS CHS 90.00
4116 11/06/2008 WELTER ALEX 1819360099991000 6219 TWCP VS CHS 32.00
1819360099991000 6219 TWCP VS LUFKIN 32.00
64.00 Total
4117 11/06/2008 KOHUT LAURIE 1819360099991000 6219 MCCULLOUGH VS WILLIAM 68.72
4118 11/06/2008 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 5223001000 − LAMINATING F 6,571.20
4119 11/06/2008 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 89.45
4120 11/06/2008 SMITH DAVID 1819360099991000 6219 PEET VS MCCULLOUGH 85.10
4121 11/06/2008 WALKOVIAK THOMAS 1819360099991000 6219 MOORHEAD VS BEAR BRAN 160.62
4122 11/06/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 2,029.08
4123 11/06/2008 LAKE CONROE MONTESSORI SCHOOL 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 700.00
4124 11/06/2008 VANNATTER DONNA 1999217887499000 6411 SAN ANTONIO 333.60
2559137887424000 6411 SAN ANTONIO 330.00
663.60 Total
4125 11/06/2008 WALLACE PACKAGING LLC 2409350000199000 6342 817.42
2409350000299000 6342 45.54
2409350000399000 6342 341.59
2409350000599000 6342 491.41
2409350001199000 6342 501.00
2409350001299000 6342 139.04
2409350001499000 6342 481.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001599000 6342 195.36
2409350004199000 6342 346.39
2409350004399000 6342 267.28
2409350004599000 6342 165.41
2409350004699000 6342 219.34
2409350004999000 6342 238.51
2409350005099000 6342 81.50
2409350005199000 6342 358.37
2409350005399000 6342 315.23
2409350006799000 6342 154.61
2409350006899000 6342 421.90
2409350006999000 6342 228.93
2409350007099000 6342 314.02
2409350007199000 6342 154.61
2409350007399000 6342 357.17
2409350007499000 6342 203.75
2409350007799000 6342 77.91
2409350010199000 6342 367.96
2409350010299000 6342 312.82
2409350010399000 6342 326.01
2409350010499000 6342 261.28
2409350010599000 6342 285.26
2409350010699000 6342 332.00
2409350010799000 6342 203.75
2409350010899000 6342 173.79
2409350010999000 6342 206.15
2409350011199000 6342 246.90
2409350011299000 6342 234.91
2409350011399000 6342 154.61
2409350011499000 6342 225.33
2409350011599000 6342 219.34
2409350011699000 6342 149.82
2409350011799000 6342 86.30
2409350011899000 6342 116.26
2409350011999000 6342 221.73
2409350012099000 6342 95.89
2409350012199000 6342 99.48
2409350012299000 6342 135.44
2409350012399000 6342 97.08
2409350012499000 6342 201.36
2409350012599000 6342 216.94
2409350012799000 6342 97.08
11,985.60 Total
4126 11/06/2008 WILLIAMS DARRYLE 1819360099991000 6219 YORK 61.70
4127 11/06/2008 SOUTHERN TIRE MART 1999346391099000 6319 207483 − FIRESTONE TRANSF 182.00
1999516393599000 6319 LT225/75R16; FIRESTONE T 70.00
252.00 Total
4128 11/06/2008 GRAFTON NICOLE E 1999367387499000 6219 J H HONOR BAND JUDGE 75.00
4129 11/06/2008 PRESTWICK HOUSE INC 1999117101411000 6399 ITEM 300222 − CRUCIBLE, T 55.37
1999117101411000 6399 ITEM 300224 − CRUCIBLE, T 89.95
1999117101411000 6399 ITEM 204220 − GRAMMAR WAR 16.95
1999117101411000 6399 ITEM 300897 − RAISIN IN T 74.95
1999117101411000 6399 ITEM 302058 − EATS, SHOOT 12.00
1999117101411000 6399 ITEM 302795 − ETHAN FROME 29.99
279.21 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4130 11/06/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,143.99
4131 11/06/2008 TRAHAN JUSTIN 1819360099991000 6219 PEET VS WASHINGTON 86.27
4132 11/06/2008 HARCOURT SCHOOL PUBLISHERS 2559133987424000 6325 Shipping 6.20
2559133987424000 6325 ISBN #0153438770 EARTH, M 270.00
276.20 Total
4133 11/06/2008 DUGOUT SPORTS^ 181936K101491000 6399 GREY COTTON RACERBACK PRA 170.00
181936K101491000 6399 NAVY SHORT SLEEVE COTTON 130.00
181936K101491000 6399 NAVY SHORT SLEEVE UA TYP 200.00
181936K101491000 6399 GREY MESH PRACTICE SHORTS 200.00
700.00 Total
4134 11/06/2008 O NEIL LANCE 1819360099991000 6219 WASHINGTON VS TOMBALL 50.00
4135 11/06/2008 AMERICAN RED CROSS 181936J287191000 6269 AED TRAINER RENTAL FOR CL 200.00
181936J287191000 6269 MANIKIN RENTAL FOR CISD C 300.00
181936J287191000 6399 321201 FA STUDENT KITS FO 50.00
181936J287191000 6399 321300 CPR/FA COMBO STUDE 70.00
620.00 Total
4136 11/06/2008 PRITCHARD AMANDA 1999367387499000 6399 OPEN PO FOR JH HONOR BAND 193.21
4137 11/06/2008 DYNASTUDY 1999110000124000 6399 08CEA001 GRADE 8 SOCIAL 34.75
1999110000124000 6399 11MEA001 EXIT LEVEL MATH 24.75
1999110000124000 6399 SHIPPING 9.52
1999110000124000 6399 11EEA001 EXIT LEVEL ELA 24.75
1999110000124000 6399 11SEA001 EXIT LEVEL SCIE 34.75
128.52 Total
4138 11/06/2008 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,040.00
4139 11/06/2008 YOUNG DANIEL 1819360099991000 6219 TWHS VS CHS 175.00
4140 11/06/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
4141 11/06/2008 MCCAIN KENNETH 1819360099991000 6219 CCHS VS BRENHAM 93.40
4142 11/06/2008 OSORNIO PETE 1999367387499000 6219 J H HONOR BAND JUDGE 75.00
4143 11/06/2008 PAYNE JUSTIN 1819360099991000 6219 WASHINGTON VS TOMBALL 90.95
1819360099991000 6219 MOORHEAD VA MAGNOLIA 123.40
214.35 Total
4144 11/06/2008 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 52.95
4145 11/06/2008 GULLICKSON KIM 1819360099991000 6219 CHS VS TWHS 128.68
4146 11/06/2008 KLEIN OAK WRESTLING 181936M100391000 6412 WRESTLING, GATOR ROLL INV 210.00
4147 11/06/2008 CHRISTMAN ROGERS 1819360099991000 6219 YORK VS KNOX 77.96
4148 11/06/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 6,507.76
4149 11/06/2008 MYERS DARVIN 1819360099991000 6219 TWHS VS CHS 99.27
4150 11/06/2008 BOONE FONTAINE 1819360099991000 6219 YORK VS KNOX 61.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4151 11/06/2008 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
4152 11/06/2008 SOLUTION TREE 2559130087424000 6325 #808MPCA−BKF102 MOTIVATIN 10.04
2559130087424000 6325 #808MPCA−BKF251 PYRAMID R 28.23
2559130087424000 6325 #808MPCA−BKF212 WELCOME T 201.84
2559130087424000 6325 #808MPCA−BKP008 BEYOND TH 25.19
2559130087424000 6325 #808MPCA−BKT009 CREATING 28.26
2559130087424000 6325 #808MPCA−BK262 GETTING BY 30.23
2559130087424000 6325 #808MPCS−BKT007 CLASSROOM 58.55
2559130087424000 6325 Shipping 16.15
2559130087424000 6325 #808MPCA−BKF248 FOCUSED A 28.21
426.70 Total
4153 11/06/2008 MCNEELY DEBBIE 1999217887499000 6411 T67078 336.30
2559137887424000 6411 T67078 330.00
666.30 Total
4154 11/06/2008 MCNEELY DEBBIE 2559137887424000 6411 RECAP AUSTIN 179.37
4155 11/06/2008 MCNEELY DEBBIE 2559137887424000 6411 RECAP TOMBALL 32.88
4156 11/06/2008 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 61.60
4157 11/06/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 59.42
4158 11/06/2008 GENESIS II INC 1999 1311WH 2009011100 − 48" DUST MOP 218.52
4159 11/06/2008 ABSOLUTE VENDING REPAIR SERVICES 2409350092099000 6245 OPEN PO FOR VENDING MACHI 421.00
4160 11/06/2008 ROBICHAUX DAVID 1819360099991000 6219 CCHS VS MAGNOLIA 61.66
4161 11/06/2008 SWIM CITY 641581G088899000 6399 7320071 − SPEEDO ZUMA SHO 67.42
4162 11/06/2008 LANGLEY CYNTHIA 24491100874220CT 6411 RECAP AUSTIN 230.65
4163 11/06/2008 MECA SPORTSWEAR INC 1999364800199000 6498 LETTER JACKETS 588.00
1999364800199000 6498 DRILL TEAM PATCH 18.00
606.00 Total
4164 11/06/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 75,516.89
4165 11/06/2008 BURGIN TERRIE LEE 1819360099991000 6219 CHS VS TWHS 89.31
1819360099991000 6219 KNOX TOURNAMENT 208.76
298.07 Total
4166 11/06/2008 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 235.00
4167 11/06/2008 RIZZO TOM 1819360099991000 6219 TWHS VS CHS 50.00
4168 11/06/2008 TOWNSEND JAMES 1819360099991000 6219 TWHS VS CHS 60.71
4169 11/06/2008 CULBERSON TIM 1819360099991000 6219 CCHS VS BRENHAM 93.40
4170 11/06/2008 KIRK STEPHEN 1819360099991000 6219 TWHS VSCHS 99.27
4171 11/06/2008 WEISINGER CHERLYNN 199921DX87499000 6411 TRAVEL FOR EADING INTERVE 35.81
4172 11/06/2008 WEISINGER CHERLYNN 2249112287723000 6411 RECAP AUSTIN 209.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4173 11/06/2008 GRESAK BETTY 1819360099991000 6219 CCHS VS BRENHAM 39.00
4174 11/06/2008 TOWNSEND CODI 1819360099991000 6219 TWHS VS CHS 60.71
4175 11/06/2008 BARNETT GARLAND 1819360099991000 6219 CHS VS LUFKIN 32.00
1819360099991000 6219 CHS VS TWHS 42.00
74.00 Total
4176 11/06/2008 KUHNEL GINNY 1999212187425001 6411 RECAP HOUSTON 51.22
4177 11/06/2008 KUHNEL GINNY 1999212187425001 6411 RECAP HOUSTON 8.00
4178 11/06/2008 KURZ AND COMPANY 2409350000199000 6341 161.46
2409350004199000 6341 53.21
2409350004399000 6341 63.00
2409350006899000 6341 100.80
2409350007199000 6341 234.83
2409350007499000 6341 58.68
2409350010599000 6341 114.00
2409350010699000 6341 125.50
2409350010899000 6341 77.05
2409350011199000 6341 219.65
2409350011599000 6341 63.00
2409350011899000 6341 63.00
2409350012299000 6341 171.27
743.23 Total
4179 11/06/2008 ROSETTA STONE LTD 2639112105325000 6317 CD−ROM LICENSE − ROSETTA 415.00
4180 11/06/2008 TOWNSEND JENNIFER 1819360099991000 6219 TWHS VS CHS 61.75
4181 11/06/2008 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
4182 11/06/2008 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,280.00
4183 11/06/2008 JOY OF TOURNAMENTS 1999113600511000 6399 2008 OAK RIDGE HIGH SCHOO 437.50
4184 11/06/2008 GANNON THOMAS JEFF 1819360099991000 6219 KNOX VS YOFK 17.00
1819360099991000 6219 KNOX TOURNAMENT 135.00
1819360099991000 6219 KNOX VS MONT/WASH 37.00
1819360099991000 6219 KNOX VS YORK 17.00
1819360099991000 6219 KNOX VS WASHINGTON 27.00
233.00 Total
4185 11/06/2008 BROWN ADRIAN 1819360099991000 6219 YJH VS PJH 84.57
4186 11/06/2008 LINTELMAN CHRIS 1819360099991000 6219 MCCULLOUGH VS BEAR BR 83.61
4187 11/06/2008 ZODA PAMELA 2119210087424000 6411 RECAP HOUSTON 178.44
4188 11/06/2008 NEVILL DOROTHY 1819360099991000 6219 MOORHEAD VS BEAR BRAN 177.81
4189 11/06/2008 KREBS DANA 1819360099991000 6219 PEET VS MCCULLOUGH 69.89
4190 11/06/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 25591378874240EL 6325 PRIMARY COMPREHENSION TOO 1,590.00
25591378874240EL 6325 Shipping 39.95
1,629.95 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4191 11/06/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 25591378874240EL 6411 REGISTRATION FOR CISD TEA 189.00
4192 11/06/2008 GARRETT C C 1819360099991000 6219 TWHS VS PORT ARTHUR 49.66
1819360099991000 6219 TWHS VS CHS 52.91
1819360099991000 6219 TWHS VS CLEAR LAKE 41.99
144.56 Total
4193 11/06/2008 AMOS CLAIRE 2559410072624000 6411 RECAP HOUSTON 128.24
4194 11/06/2008 BALLARD KEN 1819360099991000 6219 MOORHEAD VS MAGNOLIA 114.98
4195 11/06/2008 HUTYRA DAVID J 181936A101491000 6411 MILEAGE REIMBURSEMENT − F 89.72
181936A101491000 6411 MEAL EXPENSE − SCOUTING F 24.22
113.94 Total
4196 11/06/2008 HUTYRA DAVID J 1999360000199000 6411 FT WORTH 62.00
4197 11/06/2008 BARCHIE JANE R 1999360005399000 6219 ACCOMPANIST 150.00
4198 11/06/2008 MEIDEL NATALIE 1999367387499000 6219 J H HONOR BAND JUDGE 75.00
4199 11/06/2008 HEWLETT PACKARD 1999 1311TC HP L1910 MONITOR #GS918AA 21,900.00
1999 1311TC DC7800 WITH 4−4−4 #GC758A 65,600.00
1999110010411000 6399 QUOTE # 2640659−3 HP 1,998.00
1999340091099000 6317 KR886UA#ABA − HP COMPAQ 8 1,496.00
199953947289900N 6317 HP XW4600 WORKSTATION − S 1,405.00
631381008889900H 6317 HP L1910 MONITOR PAT #GS9 219.00
631381008889900H 6317 KA505UA#ABA HP COMPAQ DC5 835.00
631581TL88899000 6317 HP L1910 MONITOR PAT #GS9 219.00
93,672.00 Total
4200 11/06/2008 HOLLINS KARLA 1819360099991000 6219 WAHS VS WILLOW WOOD 64.63
1819360099991000 6219 PEET VS WASHINGTON 60.00
124.63 Total
4201 11/06/2008 ACT REGISTRATION 2559136687424000 6411 REGISTRATION FOR DEBBIE P 75.00
4202 11/06/2008 TOWLES MISTY 181936F201491000 6411 SCOUT−VOLLEYBALL − MEAL E 16.66
181936F201491000 6411 MILEAGE REIMBURSEMENT − V 198.32
214.98 Total
4203 11/06/2008 HOOD SARAH 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 124.73
4204 11/06/2008 SOLOMON KIM 1819360099991000 6219 KNOX TOURNAMENT 229.82
4205 11/06/2008 BEASLEY PERRY 1819360099991000 6219 KNOX VS MONT/WASH 101.91
4206 11/06/2008 SANDERS KINSEY 1819360099991000 6219 TWHS VS NEWCANEY 42.00
4207 11/06/2008 JORDAN KAYE 2559410072624000 6216 NEW MILEAGE CALCULATIONS 41.71
2559410072624000 6216 MILEAGE REIMBURSEMENT FOR 195.62
237.33 Total
4208 11/06/2008 WAVEMEDIA TELECOM LLC 1999510072899000 6256 2,500.00
4209 11/06/2008 ORIGINAL DIAMOND DESIGNS INC 2249112287723000 6399 Shipping 29.95
2249112287723000 6399 LARGE MB303 49.95
2249112287723000 6399 MIRACLE BELT − MEDIUM MB2 191.80
271.70 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4210 11/06/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS CHS 32.00
4211 11/06/2008 CARAWAY KYLE 1999212187425001 6411 RECAP HOUSTON 62.24
4212 11/06/2008 PLATA MIRANDA 1819360099991000 6219 TWHS VS CHS 55.25
4213 11/06/2008 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 101.09
4214 11/06/2008 SHOES FOR CREWS 2409359492099000 6396 Shipping 392.01
2409359492099000 6396 INCREASE FOR DELIVERED PR 550.46
2409359492099000 6396 SHOES FOR FULL TIME EMPLO 2,719.42
3,661.89 Total
4215 11/06/2008 CROWN STORE 1999119400111000 6399 39" KING RIFLE WITH STRAP 375.00
1999119400111000 6399 SHIPPING 19.00
394.00 Total
4216 11/06/2008 MONTGOMERY COUNTY # 1999510007799000 6255 726.00
4217 11/06/2008 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 55.46
4218 11/06/2008 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 108.71
4219 11/06/2008 TINNIN TAMMI 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 100.27
4220 11/06/2008 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 91.26
4221 11/06/2008 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 483.00
4222 11/06/2008 JOHNSON DOUG 1999520087399000 6219 CHS VS NEWCANEY 123.75
4223 11/06/2008 PATERSON MARK 1819360099991000 6219 CHS VS LUFKIN 80.00
1819360099991000 6219 CCHS VS BRENHAM 75.00
1819360099991000 6219 CHS VS NEWCANEY 75.00
230.00 Total
4224 11/06/2008 KITZMILLER TINA 1819360099991000 6219 CHS VS LUFKIN 85.00
4225 11/06/2008 SEXTON WHEELER 1819360099991000 6219 TWHS VS LUFKIN 88.00
1819360099991000 6219 ORHS VS TWHS 44.00
132.00 Total
4226 11/06/2008 ROSSER JIM 1819360099991000 6219 TWHS VS CHS 93.50
1819360099991000 6219 ORHS VS TWCP 93.50
1819360099991000 6219 ORHS VS TWHS 104.50
1819360099991000 6219 TWCP VS NEWCANEY 93.50
385.00 Total
4227 11/06/2008 ZAVALA RIGOBERTO JR 1819360099991000 6219 TWCP VS NEWCANEY 80.00
1819360099991000 6219 TWHS VS CHS 80.00
1819360099991000 6219 ORHS VS TWCP 85.00
1819360099991000 6219 ORHS VS TWHS 80.00
1819360099991000 6219 TWHS VS LUFKIN 80.00
405.00 Total
4228 11/06/2008 SCIBUOLA FRED 1819360099991000 6219 CCHS VS BRENHAM 80.00
1819360099991000 6219 CHS VS NEWCANEY 75.00
155.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4229 11/06/2008 GOULD SARA 1819360099991000 6219 CCHS VS BRENHAM 52.00
4230 11/06/2008 TILLEY JARED 1819360099991000 6219 CHS VS NEWCANEY 55.25
1819360099991000 6219 CCHS VS BRENHAM 59.54
114.79 Total
4231 11/06/2008 SPEARS JOY M 1819360099991000 6219 CHS VS NEWCANEY 52.00
4232 11/06/2008 HAHN EDWARD A 1819360099991000 6219 TWHS VS CHS 58.50
4233 11/06/2008 KITCHENS BILL 1819360099991000 6219 TWHS VS CHS 47.71
4234 11/06/2008 FENLEY GAYNELL 1819360099991000 6219 TWHS VS CHS 67.60
4235 11/06/2008 CASSERLY RICCI 1819360099991000 6219 TWHS VS CHS 48.75
4236 11/06/2008 RUSSELL CHRIS 1819360099991000 6219 TWHS VS CHS 65.00
4237 11/06/2008 SCHOPPE KEVIN 1819360099991000 6219 TWHS VS CHS 50.96
4238 11/06/2008 FITE LAUREN 1819360099991000 6219 TWHS VS CHS 55.25
4239 11/06/2008 BROADBENT RUSSELL 1819360099991000 6219 TWHS VS CHS 65.00
4240 11/06/2008 ALLEN MYRNA 1819360099991000 6219 TWHS VS CHS 49.40
4241 11/06/2008 LOUGHRIDGE TERRY 1819360099991000 6219 TWHS VS CHS 60.00
4242 11/06/2008 COCHRAN JOHN A III (JOHNNY) 1819360099991000 6219 TWHS VS CHS 55.00
4243 11/06/2008 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS LUFKIN 32.00
1819360099991000 6219 TWCP VS TWHS 42.00
74.00 Total
4244 11/06/2008 CORK RONNIE 1819360099991000 6219 TWHS VS CHS 66.04
4245 11/06/2008 GOINES GERALD 1819360099991000 6219 TWCP VS LUFKIN 83.87
4246 11/06/2008 MILLMARK EDUCATION 2559133987424000 6325 Shipping 20.00
2559133987424000 6325 ISBN #9781433400797 WEATH 200.00
220.00 Total
4247 11/06/2008 KANNADY DESIREE 1819360099991000 6219 TWCP VS TWHS 146.86
4248 11/06/2008 MERINO SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,040.00
4249 11/06/2008 HALLAM KERBY 1819360099991000 6219 MOORHEAD VS MAGNOLIA 123.40
1819360099991000 6219 WASH VS WILLOW WOOD 85.10
1819360099991000 6219 WASHINGTON VS TOMBALL 73.40
281.90 Total
4250 11/06/2008 LAMB AMY 1819360099991000 6219 ORHS VS TWHS 57.46
1819360099991000 6219 TWHS VS CHS 62.40
119.86 Total
4251 11/06/2008 MCCLOY MATTHEW 1819360099991000 6219 TWHS VS CHS 71.50
4252 11/06/2008 CAMPOBELLA CRAIG 1819360099991000 6219 CHS VS NEWCANEY 63.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4253 11/06/2008 HYDE RON 1999520087399000 6219 TWHS VS CHS 171.88
4254 11/06/2008 EDU SAFE LLC 1999110011111000 6395 SAFE AND SECURE SCHOOLS−2 25.95
1999110011111000 6395 ESTIMATED SHIPPING/HANDLI 5.00
30.95 Total
4255 11/06/2008 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,380.00
4256 11/06/2008 MCMAHON JUDY 2559137887424000 6411 SAN ANTONIO 75.00
4257 11/06/2008 BELL KIM 1819360099991000 6219 MCC VS MCC 64.00
1819360099991000 6219 MCCULLOUGH VS BEAR BN 27.00
1819360099991000 6219 MCCULLOUGH VS PEET 17.00
108.00 Total
4258 11/06/2008 NCSS ANNUAL CONFERNCE REGISTRATION 2559136687424000 6411 REGISTRATIO FOR CISD TEAC 990.00
4259 11/06/2008 FORENSICS FILES THE 1999360000599000 6399 08 PFD OCT FILE 2008 NFL 25.00
1999360000599000 6399 08 11−12 NFL − 2008 NOVEM 30.00
1999360000599000 6399 08 9−10 NFL LD − 2008 SEP 30.00
1999360000599000 6399 08 PFD NOV − 2008 NFL PFD 25.00
110.00 Total
4260 11/06/2008 MEDTECH WRISTBANDS 2049110011711000 6399 500 EA. RED RIBBON SPARKL 100.50
4261 11/06/2008 HAUKE SANDRA 1819360099991000 6219 CHS VS NEWCANEY 60.00
1819360099991000 6219 CCHS VS BRENHAM 60.00
120.00 Total
4262 11/06/2008 PROFESSIONAL PRIDE INC 24491100004220CT 6399 9−1−1 CORE CURRICLUM − AL 4,850.00
24491100004220CT 6399 Shipping 100.00
4,950.00 Total
4263 11/06/2008 PLAYER MICHAEL 181936A100191000 6411 MILEAGE REIMBURSEMENT TO 32.76
4264 11/06/2008 KABUHSKI KASIE 1819360099991000 6219 CHS VS ORHS 67.55
4265 11/06/2008 FAVELA SANTIAGO 1819360099991000 6219 PEET VS MCCULLOUGH 30.00
1819360099991000 6219 TWHS VS CHS 99.27
1819360099991000 6219 WASHINGTON VS TOMBALL 67.65
196.92 Total
4266 11/06/2008 MAINES JASON 1819360099991000 6219 CHS VS LUFKIN 110.00
4267 11/06/2008 TUCKER KEVIN 1819360099991000 6219 CHS VS LUFKIN 50.00
4268 11/06/2008 MIRELES VERONICA 1819360099991000 6219 TWCP VS NEWCANEY 37.50
1819360099991000 6219 TWHS VS CHS 22.50
1819360099991000 6219 ORHS VS TWCP 22.50
82.50 Total
4269 11/06/2008 MOORE MARILYN K 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
4270 11/06/2008 TWIN LAKES INN 19991101014220PI 6411 RESV. # 27033 /ARR. 11/14 60.00
4271 11/06/2008 THOMPSON DONNA 2559137887424000 6411 SAN ANTONIO 75.00
4272 11/06/2008 TAYLOR DEBRA 1999217887499000 6411 SAN ANTONIO 336.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559137887424000 6411 SAN ANTONIO 330.00
666.30 Total
4273 11/06/2008 CORBETT DEBRA 2049110007711000 6399 AWARDS & INCENTIVES 73.06
4274 11/06/2008 ROBISON AMANDA C 1999367387499000 6219 SOLO JUDGE 75.00
4275 11/06/2008 MAILBOX MAGAZINE 19991116011220PI 6329 6 ISSUES FOR THE #1 IDEA 59.90
4276 11/06/2008 YOUNGBLOOD DUSTY 1819360099991000 6219 PEET VS MCCULLOUGH 54.00
4277 11/06/2008 LACHAPELLE BENJAMIN 1819360099991000 6219 MOORHEAD VS MAGNOLIA 114.98
1819360099991000 6219 KNOX VS YORK 50.30
1819360099991000 6219 TWCP VS LUFKIN 83.87
249.15 Total
4278 11/06/2008 SEAGO WARREN A 1999367387499000 6219 J H HONOR BAND JUDGE 75.00
4279 11/06/2008 GANZE JOHN 1819360099991000 6219 MOORHEAD VS MAGNOLIA 114.98
4280 11/06/2008 KRUEGAR INABNIT AUDRA 1819360099991000 6219 OEET VS WASHINGTON 60.00
4281 11/06/2008 STERLING HELEN JUNE 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
4282 11/06/2008 CITY OF SHENANDOAH 1999510088899000 6255 3,855.25
4283 11/06/2008 TOWNPLACE SUITES BY MARRIOTT 181936E2003910AD 6412 CROSS COUNTRY GIRLS, REGI 522.27
4284 11/06/2008 GOURMET CURRICULUM PRESS INC 2119110010430000 6399 MMR 100 LESSONMAKER MAT 1,082.50
2119110010430000 6399 LMR LESSONMAKER READING 1,082.50
2119110010430000 6399 LMR 100 LESSONMAKER READ 1,082.50
2119110010430000 6399 MMR 100 LESSONMAKER MATH 1,082.50
2119110010430000 6399 LMR 100 LESSON MAKER REA 1,082.50
5,412.50 Total
4285 11/06/2008 ** DO NOT USE ** SOCIAL STUDIES 1999000000000000 5749 88014555 63.75
1999116604311000 6399 Shipping 33.23
1999116604311000 6399 OUP178−AH9 READING HISTO 22.40
1999116604311000 6399 LV435DV−AH9 A NEW NATION 40.68
1999116604311000 6399 THN112DV−AH9 ABOLITIONIS 40.68
1999116604311000 6399 WV132DV−AH9 JOHN ADAMS 61.09
1999116604311000 6399 LA112−AH9 HISTORY FAIR W 35.64
1999116604311000 6399 INT125−AH9 PATRIOTS−SIMU 91.60
1999116604311000 6399 WCB121−AH9 US HISTORY BOO 40.68
302.25 Total
4286 11/06/2008 AREA F UIL MUSIC 19993631003990AD 6412 ENTRY FEE FOR AREA F MARC 250.00
4287 11/06/2008 BAUGHMAN CHRIS 1819360099991000 6219 CHS VS LUFKIN 15.00
4288 11/06/2008 BARNES & NOBLE BOOKS 19991116003220PI 6399 TALE OF DESPEREAUX / 9780 127.80
19991116003220PI 6399 BEST CHRISTMAS PAGEANT 4.79
1999122800311000 6325 FILL TO THE AMOUNT OF $32 295.78
1999122800511000 6325 TO BE PICKED UP BY TWYLA 492.50
1999122812011000 6325 36 LIBRARY BOOKS PER ATTA 441.21
1,362.08 Total
4289 11/06/2008 COLLEGE BOARD PUBLICATIONS 4289110000111000 6325 CODE CORRECTION FOR LINES 16,707.90
4289110004111000 6325 CODE CORRECTION FOR LINES 10,495.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4289110004311000 6325 CODE CORRECTION FOR LINES 6,142.09
33,345.34 Total
4290 11/06/2008 FOLLETT LIBRARY RESOURCES 199911AF10911000 6325 ESTIMATED SHIPPING/HANDLI 44.40
199911AF10911000 6325 ATTACHMENT − BOOKS, LIBRA 787.78
1999122800311000 6325 ONLINE ORDER, SENDING ATT 1,199.61
1999122804611000 6325 ON−LINE ORDER; LIBRARY BO 527.08
1999122804611000 6325 ON−LINE ORDER; BOOKS, LIB 758.56
1999122804911000 6325 Shipping 72.87
1999122804911000 6325 ONLINE ORDER # 5553874 1,617.00
1999122810911000 6325 LIBRARY BOOKS−ONLINE ORDE 60.87
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 161.83
5,230.00 Total
4291 11/06/2008 PRESSTEK 1999410090699000 6399 OPEN PURCHASE ORDER FOR P 1,346.38
4292 11/06/2008 CRYSTAL SPRINGS BOOKS 1999212187425001 6399 ITEM # 871−08B HIGHLIGHT 70.00
1999212187425001 6399 ITEM #: 5448−08B WIKKI ST 54.50
1999212187425001 6399 ITEM # 7850−08B YELLOW HI 34.75
1999212187425001 6399 ITEM #: 7851−08B GREEN HI 34.75
1999212187425001 6399 Shipping AT 10% 29.83
1999212187425001 6399 ITEM #: 7853−08B BLUE HIG 34.75
1999212187425001 6399 ITEM #: 7854−08B PINK HIG 34.75
1999212187425001 6399 ITEM #: 7851−08B PURPLE H 34.75
328.08 Total
4293 11/06/2008 GALE CENGAGE LEARNING 1999122801111000 6325 BOOKS AND EBOOKS 8,711.55
4294 11/06/2008 LONGS ELECTRONICS INC 1999369400199000 6399 WB BLT111620 TWENTY BOL 55.00
4295 11/06/2008 INDE MARTIN 1819360099991000 6219 TWHS VS ORHS 77.61
1819360099991000 6219 TWHS VS NEWCANEY 70.53
148.14 Total
4296 11/06/2008 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 OPEN PURCHASE ORDER FOR C 8,556.60
4297 11/06/2008 A T & T 1999510000399000 6256 117.24
1999510000599000 6256 625.74
1999510006799000 6256 39.08
1999510007799000 6256 476.72
1999510010599000 6256 61.17
1999510012799000 6256 1,092.64
1999510072899000 6256 372.56
2,040.03 Total
4298 11/06/2008 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 803.24
1999510000599000 6256 430.15
1999510001199000 6256 854.30
1999510004599000 6256 401.68
1999510004699000 6256 52.03
1999510005199000 6256 854.30
1999510005399000 6256 252.46
1999510006999000 6256 1,883.78
1999510007199000 6256 1,700.40
1999510010699000 6256 854.30
1999510010899000 6256 165.99
1999510011199000 6256 208.37
1999510011399000 6256 1,356.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510011699000 6256 273.56
1999510011799000 6256 78.16
1999510011899000 6256 39.08
1999510012399000 6256 481.68
1999510070199000 6256 107.37
1999510072899000 6256 150.20
11,164.04 Total
4299 11/06/2008 COCA COLA ^ REFRESHMENT USA 181936J287191000 6399 DRINKS FOR STADIUM PRESS 112.00
4300 11/06/2008 BRUCE BOBBY 1819360099991000 6219 PEET VS MCCULLOUGH 198.32
4301 11/06/2008 GREENWOOD PUBLISHING 2119110010130000 6399 Shipping 115.47
2119110010130000 6399 COMBO PRIMARY TOOLKIT BUN 4,770.00
4,885.47 Total
4302 11/06/2008 HOLLAND TONY 1819360099991000 6219 CCHS VS MAGNOLIA 61.66
4303 11/06/2008 HOLLAND TONY 1999346391099000 6319 077325 − FIRESTONE FIREHA 1,800.00
4304 11/06/2008 D & D SPORTING 181936A104191000 6399 25805550C UNIVERSAL JERSE 249.50
181936A104191000 6399 258−5550C UNIVERSAL JERSE 748.50
181936A104391000 6399 LOGO WJH ATHLETICS #10003 255.40
181936B101191000 6399 RM59 RAWLINGS 9" TRICOT M 107.40
181936B101191000 6399 N3150 A4 SHOOTER SHIRTS S 237.30
181936B101191000 6399 RMJ RAWLLINGS REVER. TRIC 155.40
181936B104191000 6399 WILSON GAME BALLS/WIDE CH 395.40
181936B104191000 6399 P358 ROYAL BLUE SOCKS W/W 198.00
181936B104391000 6399 WILSON B0611 BASKETBALL 128.85
181936B104391000 6399 OSR SOCKS 244.90
181936B104391000 6399 MARK V SCOREBOOKS 23.80
181936B104391000 6399 KB SPM−1 PLAYMAKER BOARD 23.90
181936B104391000 6399 A4 NF5497 GAME SHORTS 62.50
181936B104391000 6399 KORNEY BOARD SLIPP KNOTT 49.50
181936B104391000 6399 WILSON B0610 BASKETBALL 214.75
181936B104391000 6399 CHAMPION BK25 BAG 23.90
181936B200191000 6399 BASKETBALL PRACTICE JERSE 372.00
181936B204191000 6399 1864W/YALE ROYALW/WHITE J 109.75
181936B204191000 6399 1864W/YALE ROYAL W/WHITE 329.25
181936B204191000 6399 1964 W /YALE WHITE/ROYAL 69.75
181936B204191000 6399 MARK V SCOREBOOKS 23.80
181936B204191000 6399 1964 W/YALE WHITE & ROYAL 69.75
181936B204191000 6399 1964W/YALE ROYAL SHORTS/D 69.75
181936B204191000 6399 1864W YALE WHI W/ROY JERS 219.50
181936B204191000 6399 1864W YALE WHI W/ROYAL JE 329.25
181936B204191000 6399 1964 W/YALE ROYAL SHORTS− 69.75
181936B204191000 6399 1864W/YALE WHI W/ROYAL JE 109.75
181936B204191000 6399 1964 W/YALE WHITE/ROYAL S 279.00
181936B204191000 6399 1864W/YALE ROYAL/WHITE JE 109.75
181936B204191000 6399 1964 W/YALE ROYAL SHORTS 209.25
181936B204191000 6399 1964W/YALE ROYAL SHORTS−D 69.75
181936B204191000 6399 1864 W/YALE ROAYL W/WHITE 109.75
181936B205191000 6399 BADGER 7216 5"SHORTS BLAC 102.00
181936C101191000 6399 D1−PRO−NFHS− DIAMOND GAME 575.40
181936E204191000 6399 973 JERZEES PANTS/ROYAL W 149.25
181936E204191000 6399 973 JERZEES PANTS/ROYA W/ 149.25
181936E204191000 6399 4997 JERSEY HOODED SWEAT/ 508.50
181936H001191000 6399 UNDER ARMOR TEAM ZONE CRE 45.90
181936H005191000 6399 UA TEAM WARM UP PANT BLAC 42.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936H005191000 6399 UA TEAM WARM UP JACKET RE 45.95
181936H005191000 6399 UA HEATGEAR STRENGTH SHOR 45.90
181936I100191000 6399 #1525 MASTER LOCK/KEYED/# 127.50
181936I100191000 6399 #080535 PUMA BLACK PRACTI 359.00
181936J004191000 6399 SNP KB/ SLIPP−KNOT PAD 102.00
7,921.70 Total
4305 11/06/2008 CLASSROOM SUPPLY MART 2119110012430000 6399 JRMST100 STETRO GRIPS 19.99
2119110012430000 6399 D2354 STRAWBERRY SCENTED 22.75
2119110012430000 6399 HFWTPA PERFECT ATTEND 87.96
2119110012430000 6399 9192D100 ICE CREAM SCENTE 41.79
2119110012430000 6399 DLT2331 LITTLE CRITTERS T 19.99
2119110012430000 6399 RP272 ATTENDANCE AWARD PE 35.98
2119110012430000 6399 Shipping 8.95
2119110012430000 6399 D2329 PERFECT ATTENDANCE 67.35
304.76 Total
4306 11/06/2008 CITY OF OAK RIDGE NORTH 1999510000599000 6255 2,227.36
1999510010999000 6255 868.96
1999510011199000 6255 3,129.64
6,225.96 Total
4307 11/06/2008 MCKENZIES BARBEQUE 1999210087699000 6399 PEACH COBBLER 60.00
1999210087699000 6399 TOOLS FOR TEACHING WORKSH 289.80
1999210087699000 6399 BANANA PUDDING 45.00
1999210087699000 6399 BEEF/SAUSAGE/BEANS/POTATO 289.80
1999367387499000 6399 LUNCH FOR JHS HONOR BAND 478.40
1999367387499000 6399 LUNCH FOR INT CHOIR CONTE 195.00
1,358.00 Total
4308 11/06/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 44.29
4309 11/06/2008 DANNYS TRIX & KIX 1999114201411000 6399 RED SHAKERS COSTUME 280.00
1999114201411000 6399 BLUE SHAKERS COSTUME 280.00
1999114201411000 6399 SHAKERS DRESS 160.00
1999114201411000 6399 PRINCE COSTUME 368.00
1,088.00 Total
4310 11/06/2008 DANNYS TRIX & KIX 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
4311 11/06/2008 BAILEY BERYL E 1819360099991000 6219 PEET VS MCCULLOUGH 78.60
1819360099991000 6219 WASHINGTON VS TOMBALL 97.65
1819360099991000 6219 WILLOW WOOD VS WASHIN 69.96
246.21 Total
4312 11/06/2008 J R INC 1999329487499000 6399 QUOTE 2495 − J.R.,INC. 223.69
4313 11/06/2008 KELLAR AMANDA 1819360099991000 6219 TWCP VS NEWCANEY 59.54
1819360099991000 6219 TWHS VS CHS 62.79
1819360099991000 6219 ORHS VS TWHS 62.66
184.99 Total
4314 11/06/2008 GREAT SOURCE EDUCATIONAL GROUP 2559133987424000 6325 Shipping 612.00
2559133987424000 6325 ISBN #9780669510157 PRODU 6,108.00
6,720.00 Total
4315 11/06/2008 HOME DEPOT DISTRICT WIDE 1999364201499000 6399 ACCT# 6035−3225−02195492− 498.10
1999510093599000 6319 OPEN ORDER, EXP. 8/2009 ( 7.72
1999510093599000 6319 OPEN ORDER EXP 08/2009 ( 152.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900N 6317 HOME DEPOT ACCOUNT #00003 88.36
747.14 Total
4316 11/06/2008 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 32.95
4317 11/06/2008 HALCO BUSINESS PRODUCTS INC 2409350092099000 6395 REPRINT OF CISD MENU, 400 2,797.60
2409350092099000 6395 REPRINT OF A LA CARTE MEN 2,797.60
5,595.20 Total
4318 11/06/2008 WALLACE DAVID 1819360099991000 6219 TWHS VS CHS 61.75
4319 11/06/2008 CANTU ANDREW 1819360099991000 6219 WILLOW WOOD VS WASHIN 69.96
4320 11/06/2008 STEVENS COURTNEY 1819360099991000 6219 ORHS VS TWHS 80.00
1819360099991000 6219 TWHS VS LUFKIN 80.00
1819360099991000 6219 ORHS VS TWCP 85.00
1819360099991000 6219 TWCP VS NEWCANEY 80.00
1819360099991000 6219 TWHS VS CHS 80.00
405.00 Total
4321 11/06/2008 CALICO INDUSTRIES INC 1999 1311WH 2009012910 − SPRAYER & 22 276.72
4322 11/06/2008 EVERBIND 2119110011230000 6325 89711817 FROM THE MIXED 45.75
2119110011230000 6325 81041301150 CHARLIE AND 45.75
2119110011230000 6325 Shipping 7.32
98.82 Total
4323 11/06/2008 TARGET SPECIALTY PRODUCTS 1999 1311MN INSECTICIDE SUSPEND SC 16 220.00
1999 1311MN INCESTICIDE OPTIGARD GEL 78.28
1999 1311MN INCESTICDE P.I. CONTACT 1 303.60
1999 1311MN INSECTICIDE ADVION FIRE B 704.40
1999 1311MN INSECTICIDE ECOPCO ACU, C 88.08
1999 1311MN INSECTICIDE EXTINGUISH PL 593.48
1,987.84 Total
4324 11/06/2008 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 88.79
4325 11/06/2008 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 49.44
4326 11/06/2008 FELICIANO A VINCENT 1819360099991000 6219 ORHS VS TWCP 87.44
4327 11/06/2008 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 963.00
4328 11/06/2008 GLOSSON ROGER 1819360099991000 6219 TWHS VS ORHS 81.70
4329 11/06/2008 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 8,300.00
4330 11/06/2008 POWERS MICHAEL 1819360099991000 6219 ORHS VS TWCP 85.00
1819360099991000 6219 TWCP VS NEWCANEY 85.00
1819360099991000 6219 TWHS VS CHS 80.00
1819360099991000 6219 ORHS VS TWHS 80.00
330.00 Total
4331 11/06/2008 HARRIS COUNTY DEPARTMENT OF ED 1999132387421000 6411 REGISTRATION FOR DONNA CO 100.00
4332 11/06/2008 KIRCHNER WELLS LYNN 1819360099991000 6219 WAHSINGTON VS TOMBALL 73.40
1819360099991000 6219 PEET VS WASHINGTON 85.10
158.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4333 11/06/2008 AMSTERDAM PRINTING & LITHO 19991133001220PI 6399 LOGO CHARGE 14.17
19991133001220PI 6399 41783 DELANE PINK MECHAN 108.50
19991133001220PI 6399 SHIPPING 26.15
148.82 Total
4334 11/06/2008 ECOLAB INC 2409350006899000 6342 7369946 410.48
4335 11/06/2008 ADAMSON WILLIE 1819360099991000 6219 PEET VS MCCULLOUGH 69.89
4336 11/06/2008 M & A TECHNOLOGY ^ INC 1999110000511000 6317 SHIPPING CHARGES 39.49
1999110000511000 6317 HP IPAQ 111 CLASSIC HANDH 3,040.51
3,080.00 Total
4337 11/06/2008 LONE STAR UNIFORMS 1999520087399000 6396 ADDT’L UNIFORM ITEM 159.95
1999529487399000 6396 BULLET PROOF VEST 15,739.50
15,899.45 Total
4338 11/06/2008 OLMSTED KIRK PAPER CO 1999 1311PS 11 X 17 TERRA GREEN ASTRO 280.00
1999 1311PS 11 X 17 SOLAR YELLOW ASTR 168.00
448.00 Total
4339 11/06/2008 AMF WOODLANDS BOWL 1999362287723000 6412 SPECIAL OLYMPIC BOWLING P 171.00
4340 11/06/2008 WADE STEVEN 1819360099991000 6219 CHS VS TWHS 98.68
1819360099991000 6219 TWCP VS NEWCANEY 81.70
180.38 Total
4341 11/06/2008 WORLD BOOK REGIONAL PROCESSING CTR 1999122801111000 6325 BOOKS SHELF READY PROCESS 1,425.60
4342 11/06/2008 BECKER STEVE 1819360099991000 6219 TWHS VS CHS 221.16
4343 11/06/2008 BIO RAD LABORATORIES ^ 1999113901411000 6399 ***CHANGE ORDER 10/21/08 136.20
1999113901411000 6399 166−0003EOU − P GLOW TRAN 157.79
1999113901411000 6399 166−0001EOU − PRE−CUT LAM 172.80
1999113901411000 6399 Shipping 40.00
506.79 Total
4344 11/06/2008 GREER EARL 1819360099991000 6219 TWHS VS CHS 60.00
4345 11/06/2008 GARZA CARLOS G 1819360099991000 6219 YORK VS KNOX 77.96
4346 11/06/2008 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 23.00
4347 11/06/2008 RICHARDSON GREG 1819360099991000 6219 CHS VS LUFKIN 164.35
4348 11/06/2008 GRAY PAULINE S 1999367387499000 6219 J H HONOR BAND JUDGE 75.00
4349 11/06/2008 MUSIC IS ELEMENTARY 1999113210511000 6399 BV1T BUILDING BLOCKS CHIL 21.97
1999113210511000 6399 BB107 PRIMARY BOOMWHACKER 15.95
1999113210511000 6399 SHIPPING AND HANDLIGN 12.83
1999113210511000 6399 BW2 C MAJOR DIATONIC SCA 55.51
1999113210511000 6399 BV2T BUILDING BLOCKS CHIL 23.98
1999113210511000 6399 BB207 PERFECT PRIMARIES 15.95
1999113210511000 6399 BV3T BUILDING BLOCKS CHRI 26.98
6437813104999000 6399 TBD − TRIANGLE BEATERS, G 36.00
209.17 Total
4350 11/06/2008 SOUTHWEST TEXAS EQUIPMENT CO 1999516593099000 6319 HVAC PARTS 261.27

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4351 11/06/2008 MICRO INTEGRATION & PROGRAMMING 199953947289900H 6317 AIR−ANT2422DG−R CISCO 2.4 5,757.95
199953947289900H 6317 AIR−LAP1252AG−A−K9 CISCO 129,315.45
135,073.40 Total
4352 11/06/2008 LEMIRE FRED 1819360099991000 6219 MCCULLOUGH VS BEAR BR 83.61
1819360099991000 6219 MCCULLOUGH VS PEET 41.12
124.73 Total
4353 11/06/2008 PRICE MICHAEL 1819360099991000 6219 MCC VS MCC 102.02
4354 11/06/2008 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 106.83
4355 11/06/2008 PHILLIPS PATSY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 34.23
4356 11/06/2008 WHITSITT DOUG 1819360099991000 6219 YORK VS KNOX 77.96
4357 11/06/2008 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 575.73
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 57.48
1999516193099000 6311 Automotive Shop Parts & S 42.99
676.20 Total
4358 11/06/2008 AMERICAN COLLEGE TESTING 2559137887424000 6411 REGISTRATION FOR DEBBIE M 75.00
4359 11/06/2008 VALIANT I M C ^ 1999110010211000 6399 DRAPER WS−60/KEG PROJECTI 698.40
4360 11/06/2008 AATSP 2559137487424000 6495 REGISTRATION − AATSP 2009 705.00
4361 11/06/2008 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 21.06
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 159.88
180.94 Total
4362 11/06/2008 ALLEN JAKE 1819360099991000 6219 ORHS VS TWCP 85.00
1819360099991000 6219 ORHS VS TWHS 80.00
1819360099991000 6219 TWCP VS NEWCANEY 80.00
1819360099991000 6219 TWHS VS LUFKIN 80.00
1819360099991000 6219 TWHS VS CHS 80.00
405.00 Total
4363 11/06/2008 OFFICE DEPOT 181936G088891000 6399 ONLINE ORDER # 448745735− 151.96
1999110001028000 6399 ONLINE ORDER #448127936−0 210.06
1999110001028000 6399 ONLINE ORDER #447290502 545.89
1999110004111000 6399 OFFICE DEPOT#448759029−00 31.84
1999110007111000 6399 ONLINE ORDER #448142808−0 153.99
1999112210423000 6399 ONLINE ORDER # 446211175− 65.10
19991133001220PI 6399 ON LINE ORDER #447322581− 287.16
19991134001220PI 6399 ON LINE ORDER #447323782− 287.16
1999116900511000 6399 ONLINE ORDER # 448064469− 362.27
1999117101411000 6399 ONLINE ORDER # 448222084− 349.20
1999117812511000 6399 OFFICE DEPOT ON LINE ORDE 160.74
1999122800511000 6399 ONLINE ORDER #446908849− 55.82
1999230000125000 6399 ON LINE ORDER #447443473− 66.54
2119110010230000 6399 OFFICE DEPOT # 446629836− 1,143.75
3,871.48 Total
4364 11/06/2008 OFFICE DEPOT 2249112287723000 6399 Shipping 41.48
2249112287723000 6399 HI−WRITE BEGINNER PAPER 9 12.79
2249112287723000 6399 PRE−K GET SET FOR SCHOOL 17.59
2249112287723000 6399 MOUNTED TABLE−TOP SCISSOR 47.36
2249112287723000 6399 PRE−K TEACHERS GUIDE 1−06 12.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 HI−WRITE JOURNAL PAPER 1− 12.79
2249112287723000 6399 SQUIGGLE WIGGLE WRITER 1− 13.75
2249112287723000 6399 5" EASI−GRIP SCISSORS 1−2 50.84
2249112287723000 6399 SING A LONG CD 1−06263−09 27.19
2249112287723000 6399 STAMP AND SEE SCREEN 1−06 19.19
2249112287723000 6399 PUSH−DOWN SICISSORS 1−259 32.48
2249112287723000 6399 WIKKI STIX 1−02980−094 12.48
300.73 Total
4365 11/06/2008 HIGGINBOTHAM BROS & CO 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 298.84
4366 11/06/2008 HAYES SOFTWARE SYSTEMS 1999230004199000 6399 SYMBOL LS 2208/ATTACHED S 418.00
642581TL07799000 6317 SYMBOL LS 2208 SCANNER, U 418.00
836.00 Total
4367 11/06/2008 NANA PUDDIN PRODUCTIONS 2049110012011000 6399 NANA PUDDIN’ PERFORMANCE 650.00
4368 11/06/2008 APPERSON PRINT ^ MANAGEMENT 1999117404611000 6399 SHIPPING 18.99
1999117404611000 6399 ITEM # 23020; 50 MC, 5 AL 91.17
1999117805311000 6399 25420 − 100 MC, 5 ALPHA W 321.72
1999117805311000 6399 Shipping 41.82
1999117805311000 6399 25090 − 50 MC, 5 ALPHA W 96.51
570.21 Total
4369 11/06/2008 MICRO AIR OF TEXAS INC 1999510090299000 6246 PARTABLE BUILDINGS 3,758.13
1999519490299000 6246 ASBESTOS INSPECTION AT AD 348.75
4,106.88 Total
4370 11/06/2008 SCHOOL LINK TECHNOLOGIES 2409350092099000 6248 TS4210 SUPPORT: CO POS & 749.25
2409350092099000 6248 TS4241 SUPPORT: SITE POS 3,415.50
2409350092099000 6248 TS4245 SUPPOSRT: SITE WEB 2,035.50
2409350092099000 6248 TS4205 SUPPORT: CO BASE M 749.25
2409350092099000 6248 TS4215 SUPPORT: CO FREE & 749.25
2409350092099000 6248 TS4240 SUPPORT: SITE BASE 13,765.50
2409350092099000 6248 TS4220 SUPPORT: CO E−Z AP 1,250.00
2409350092099000 6248 TW3253 WARRANTY: PERSONAL 7,230.00
29,944.25 Total
4371 11/06/2008 UNIVERSITY OF TEXAS 19993631003990AD 6412 UIL STATE MARCHING CONTES 500.00
4372 11/06/2008 FOWLER LYNN 1819360099991000 6219 CHS VS TWHS 128.68
1819360099991000 6219 MCC VS MCC 102.02
230.70 Total
4373 11/06/2008 FOWLER LYNN 1999112111225001 6399 081539−154 SPANISH ALAPHA 22.49
2119110011230000 6399 084328−154 SCHOOL SMART P 115.12
2119110011230000 6399 077257−154 SCHOOL SMART 2.69
2119110011230000 6399 006399−154 ZANER BLOSER 8.09
2119110011230000 6399 075480−154 EXPO ERASER PA 1.70
2119110011230000 6399 216633−154 ORIGINAL JUDY 35.98
2119110011230000 6399 200259−154 ORIGINAL POCKE 9.89
2119110011230000 6399 0770258−154 SCHOOL SMART 2.69
2119110011230000 6399 075479−154 EXPO ERASER W/ 3.50
2119110011230000 6399 217512−154 ORIGNAL JUDY C 121.47
2119110011230000 6399 070621−154 214 PEICES MAG 35.08
2119110011230000 6399 067426−154 WHITE SENTENC 3.59
362.29 Total
4374 11/06/2008 WILLIAMS SCOTT 199953007289900A 6411 RECAP HERSHEY 125.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4375 11/06/2008 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 942.51
4376 11/06/2008 COLLEGE BOARD SWRO WORKSHOP 4289116601411000 6411 AP WORKSHOP / OCT. 31 − N 300.00
4377 11/06/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000524000 6411 REGISTRATION FOR KYLE HAD 300.00
4378 11/06/2008 HUMBLE ISD ATHLETIC DEPT 181936D100591000 6412 COACH TAKING BOYS TO THE 150.00
4379 11/06/2008 JOHN JAY HIGH SCHOOL 1999368600599000 6412 REGISTRATION FOR ORHS AFJ 240.00
4380 11/06/2008 J & S EQUIPMENT COMPANY 1999819472799000 6318 LCS DELUXE − WHITEBOARD, 1,700.00
6415810000199000 6318 LCS2048R, MARKERBOARD 4’ 1,740.00
6425810091099000 6318 CLARIDGE LCS5044, 4X4’ WH 532.50
3,972.50 Total
4381 11/06/2008 OFFICE FURNITURE ^ USA CRG 2409350092099000 6318 RECONFIGURE OF EXISTING O 1,248.00
4382 11/06/2008 DURO TECH INC 6437810006899000 6625 CODE CORRECTION 625,402.14
6818810007899000 6625 CONSTRUCTION COST FLEX 12 1,317,016.95
6818810012899000 6625 SITE CLEARING FLEX 12 AND 47,413.17
1,989,832.26 Total
4383 11/06/2008 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009011050 − FRAME, DUST 93.96
1999 1311WH 2009016210 − HANDLE, SQUE .00
1999 1311WH 2009012030 − BRUSH, SCRUB 50.28
1999 1311WH 2009013000 − DOLLY DRUM, 295.20
1999 1311WH 2009011060 − FRAME, DUST 178.08
1999 1311WH 2009010890 − DUST PAN, LO 33.72
1999 1311WH 2009011320 − PAD, DOODLEB 57.00
1999 1311WH 2009011080 − HANDLE, DUST 243.00
1999 1311WH 2009011150 − MOP HEAD, WE 1,024.32
1999 1311WH 2009011070 − FRAME, DUST 52.20
1999510093599000 6319 FAN ( # 12988 ) ; SANIT. 22.56
1999510093599000 6319 DISTRB. ASSMB. ( # 53270 215.52
1999510093599000 6319 MOTOR ASSEMBLY ( # 54352− 531.12
1999510093599000 6319 HOOD ( # 54314−−2 ) ; SAN 52.02
1999510093599000 6319 MAGNET BAR ; SANIT. VAC. 131.40
1999510093599000 6319 CORD RETAINER ( # 53574−− 38.28
1999510093599000 6319 VAC. CORD ( # 52370 −−12 83.40
1999510093599000 6319 STRAIN RELIEF BUSHING ( 30.96
1999510093599000 6319 SWITCH CLIPS ( # 37989 ) 5.28
1999510093599000 6319 RETAIN. ADAPT. ( # 37034 15.00
1999510093599000 6319 BASE ASSEMBLY ( # 54410−− 215.04
1999510093599000 6319 BAGS ( # 54582−−1 ) ; SAN 210.84
3,579.18 Total
4384 11/06/2008 SDE 2559135487424000 6411 REGISTRATION FOR ANNETTE 349.00
4385 11/06/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,892.50
4386 11/06/2008 BRUTON JEFF 1819360099991000 6219 TWHS VS ORHS 32.00
4387 11/06/2008 PRUETT ROWE MELISSA 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
4388 11/06/2008 RYAN KRISTIN J 2559137887424000 6411 SAN ANTONIO 75.00
4389 11/06/2008 SCHOOL MATE 199911EQ10411000 6399 Shipping 126.40
199911EQ10411000 6399 800 STUDENT SCHOOL FOLDER 632.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
758.40 Total
4390 11/06/2008 SPRAGUE TOM 1819360099991000 6219 CCHS VS HUNTSVILLE 120.10
1819360099991000 6219 TWHS VS NEWCANEY 83.40
203.50 Total
4391 11/06/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 30.55
1999346191099000 6319 LINE 2 − NON INVENTORY 478.61
1999510093599000 6319 SOUTH DISTRICT 5.97
515.13 Total
4392 11/06/2008 CDW GOVERNMENT INC ^ 1999110012511000 6317 EVGA E−GEFORCE FX 5200 LI 85.06
1999113001411000 6399 ITEM 586528 − EDGE 512MB 100.64
1999230000699000 6317 ITEM # 1297179 HP SB 6715 728.17
411911007281100J 6317 #047414; BELKIN MON DB9M/ 30.30
642581TL07799000 6317 #1069151; INFOCUS PRESENT 193.50
1,137.67 Total
4393 11/06/2008 J L POWELL & ASSOCIATED INC 1999516593099000 6316 MCDONNELL MILLER GASKETS 40.00
1999516593099000 6316 HAND HOLE GASKETS PNG−120 308.24
1999516593099000 6316 BOLT GASKETS PNG−1205 110.00
458.24 Total
4394 11/06/2008 DIAMOND ELECTRIC ^ 1999510000399000 6246 LABOR AND MATERIALS TO IN 1,815.95
1999510011599000 6246 GENERATOR TO INSTALL DURI 535.75
1999510072899000 6246 INSTALL CONDUIT AND WIRE 1,355.08
3,706.78 Total
4395 11/06/2008 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 451.22
4396 11/06/2008 BROWN CHARLES 1819360099991000 6219 KNOX VS YORK 50.30
1819360099991000 6219 KNOX VS WASHINGTON 76.79
127.09 Total
4397 11/06/2008 HANCOCK KEVIN 1819360099991000 6219 CCHS VS MAGNOLIA 61.66
4398 11/06/2008 WILLOW CREEK GOLF SHOP 181936D101491000 6399 TITLEIST PRO VI GOLF BALL 633.75
181936D101491000 6399 TOTLEIST PRO VIX GOLF BAL 633.75
181936D101491000 6399 TITLEIST NXT TOUR GOLF BA 232.50
181936D201491000 6399 TITLEIST PRO VI GOLF BALL 633.75
181936D201491000 6399 TOTLEIST PRO VIX GOLF BAL 633.75
181936D201491000 6399 TITLEIST NXT TOUR GOLF BA 232.50
3,000.00 Total
4399 11/06/2008 GODWIN GARY 1819360099991000 6219 ORHS VS NEWCANEY 43.28
1819360099991000 6219 KNOX VS MONT/WASH 101.91
1819360099991000 6219 KNOX VS WASHINGTON 76.79
1819360099991000 6219 MCC VS MCC 102.02
324.00 Total
4400 11/06/2008 BIGGETT SYLVIA 1819360099991000 6219 CHS VS TWHS 95.74
4401 11/06/2008 FARRIS JOHN 1819360099991000 6219 CSH VS LUFKIN 110.00
4402 11/06/2008 STEPS TO LITERACY ^ 2119110011530000 6399 LIS−752 MOUSE & THE MOTOR 21.95
2119110011530000 6399 LSU−331 SIDEWAYS STORIES 59.90
2119110011530000 6399 LIS−863 JAMES & THE GIAN 21.95
2119110011530000 6399 LCD−152 FROM THE MIXED U 21.95
2119110011530000 6399 Shipping 17.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011530000 6399 LIS−751 RALPH S MOUSE 21.95
2119110011530000 6399 LCD−153 CHARLIE & THE CH 31.95
197.61 Total
4403 11/06/2008 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 238.63
4404 11/06/2008 WILSON MYLINDA 2249112287723000 6411 RECAP AUSTIN 22.50
4405 11/06/2008 CARAWAY GARY 1819360099991000 6219 TWHS VS CHS 175.00
4406 11/06/2008 WALMART 1999110005111000 6399 ID#34584 ACCT # 603220−2 59.72
19991110002220PI 6399 WAL−MART ID#34584 175.45
19991110011220PI 6399 WALMART ID# 34584 64.78
19991129002220PI 6399 WAL−MART ID#34584 54.73
19991144043220JH 6399 CLOSED IN ERROR 55.77
1999410070199000 6399 WAL−MART ID#34584 22.15
2119110007330000 6399 OPEN PO TO WAL−MART/ID #3 88.08
2119110010330000 6399 WALMART ACCT#34584 184.21
704.89 Total
4407 11/06/2008 BENFORD KENDRICK 1819360099991000 6219 CHS VS LUFKIN 93.03
4408 11/06/2008 WEST ROSALYN 1819360099991000 6219 TWCP VS CHS 93.40
1819360099991000 6219 CCHS VS WALLER 120.10
213.50 Total
4409 11/06/2008 PARIS PATRICK A 1999217387499000 6411 KYLE. TX 240.00
4410 11/06/2008 E INSTRUCTION 1999116600111000 6317 REPLACEMENT PAD FOR A LCD 25.00
1999116600111000 6317 SHIPPING 5.00
30.00 Total
4411 11/06/2008 DESTINATION IMAGINATION 1999112300621000 6399 2 X DOMESTIC 5−TEAM PAK M 780.00
1999112300621000 6399 Shipping 9.00
1999112300621000 6399 1 X INSTANT CHALLENGE ON 30.00
819.00 Total
4412 11/06/2008 DESTINATION IMAGINATION 1999112305021000 6399 FEES & DUES FOR DESTINATI 390.00
4413 11/06/2008 DESTINATION IMAGINATION 1999112305321000 6497 2008−2009 5−TEAM PAK MEMB 390.00
4414 11/06/2008 DESTINATION IMAGINATION 1999110011811000 6497 RISING STARS MEMBERSHIP 140.00
1999112311821000 6497 ONE TEAM PAK MEMBERSHIP U 270.00
1999112311821000 6497 FIVE TEAM PAK MEMBERSHIP 390.00
800.00 Total
4415 11/06/2008 RECREONICS * INC ETAL 181936G001191000 6399 96178 SPEEDO PULL BUOY II 108.00
181936G001191000 6399 ESTIMATED SHIPPING/HANDLI 25.00
133.00 Total
4416 11/06/2008 BOND LOGISTIX 1999 126100 42182−1885/100908 1,500.00
4417 11/06/2008 HARCOURT EDUCATIONAL MEASUREMENT 2249312287723000 6339 076−1618−252 ADAPTIVE DOM 102.00
2249312287723000 6339 Shipping 47.09
2249312287723000 6339 076−1618−309 PROFILE/SUMM 60.00
2249312287723000 6339 076−1618−295 SOCIAL−EMOTI 102.00
2249312287723000 6339 015−8659−457 PLS−4 TEST K 290.00
2639112107425000 6339 015−8052−129 − APRENDA 3 69.30
2639112107425000 6339 015−8052−323 − APRENDA 3 46.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112107425000 6339 015−8052−307 − APRENDA 3 46.75
2639112107425000 6339 Shipping 87.96
2639112107425000 6339 015−8051−580 − APRENDA 3 20.20
2639112107425000 6339 015−8052−285 − APRENDA 3 46.75
2639112107425000 6339 015−8052−137 − APRENDA 3 69.30
2639112107425000 6339 015−8052−315 − APRENDA 3 46.75
2639112107425000 6339 015−8052−293 − APRENDA 3 46.75
2639112107425000 6339 015−8051−211 − APRENDA 3 89.50
2639112107425000 6339 015−8051−22X − APRENDA 3 89.50
2639112107425000 6339 015−8051−67X − APRENDA 3 20.20
2639112107425000 6339 015−8051−661 − APRENDA 3 20.20
2639112107425000 6339 015−8051−203 − APRENDA 3 89.50
2639112107425000 6339 015−8051−246 − APRENDA 3 75.35
2639112107425000 6339 015−8052−145 − APRENDA 3 46.75
2639112107425000 6339 015−8051−521 − APRENDA 3 20.20
2639112107425000 6339 015−8051−653 − APRENDA 3 20.20
2639112107425000 6339 015−8051−238 − APRENDA 3 75.35
2639112107425000 6339 015−8051−688 − APRENDA 3 20.20
2639112107425000 6339 015−8051−254 − APRENDA 3 75.35
1,723.90 Total
4418 11/06/2008 VOSS LIGHTING ^ 1999 1311MN LAMP T12 , 8 FOOT, COOL W 154.50
1999 1311MN BALLAST METAL HALIDE 400 396.60
1999 1311MN LAMP H.O. 8 FOOT, COOL WH 117.00
1999 1311MN BALLAST ELE, ONE TO FOUR 908.00
1999 1311MN LAMP 8 FOOT T8, COOL WHIT 414.72
1999110005311000 6399 F32T8ADV 850 − SPECTRUM L 487.50
1999510093099000 6316 Electrical Supplies 1,505.88
3,984.20 Total
4419 11/06/2008 DONNELLAN MELINDA 25591378874240EL 6411 RECAP AUSTIN 14.64
4420 11/06/2008 UPTON REBECCA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 158.77
4421 11/06/2008 TEPSA 25591378874240EL 6495 MEMBERSHIP REGISTRATION F 303.00
4422 11/06/2008 TEPSA 1999230011499000 6495 FEES & DUES TEPSA CARRIE 303.00
4423 11/06/2008 TEPSA 1999230007399000 6495 1 YEAR BASIC TEPSA RENEWA 909.00
4424 11/06/2008 SAUCEDA UPSHAW HEDITH 1999212187425000 6411 MILEAGE REIMBURSEMENT FOR 52.05
4425 11/06/2008 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 9,450.00
4426 11/06/2008 SECURENET INC 1619112287723000 6317 QUOTE 0020410315 − VIDEO 18,927.51
4427 11/06/2008 REPUBLIC SERVICES ^ 1999510093599000 6259 ROLL−OFF DUMPSTER RENTALS 541.60
4428 11/06/2008 BRINEGAR RICHARD JR 1819360099991000 6219 CHS VS LUFKIN 93.03
4429 11/06/2008 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,829.30
4430 11/06/2008 AMSAN SALES 1999 1311WH 2009099020 − RECYCLED MUL 831.80
4431 11/06/2008 CHICK FIL A CONROE 2409350000199000 6341 1,527.50
2409350001199000 6341 1,386.50
2409350004199000 6341 188.00
2409350006899000 6341 141.00
3,243.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4432 11/06/2008 CHICK FIL A OF LAKE WOODLANDS 2409350001499000 6341 2,545.05
4433 11/06/2008 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 56.82
4434 11/06/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 637.09
4435 11/06/2008 HANLEY MARK 1819360099991000 6219 CHS VS LUFKIN 15.00
4436 11/06/2008 PENNINGTON DEBORAH 2559136687424000 6411 GLAVESTON RECAP 147.37
4437 11/06/2008 PENNINGTON DEBORAH 2559136687424000 6411 RECAP SAN ANTONIO 398.48
4438 11/06/2008 PENNINGTON DEBORAH 2559136687424000 6411 RECAP HOUSSTON 44.80
4439 11/06/2008 CHICK FIL A OF ALDEN BRIDGE 2409350001299000 6341 1,029.30
2409350007199000 6341 763.75
2409350012299000 6341 1,445.25
3,238.30 Total
4440 11/06/2008 BOURETT LISA 199953007289900A 6411 RECAP HOUSTON 186.06
4441 11/10/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 W/O 5188 TRAVIS REPLACE C 190.96
4442 11/10/2008 GRAINGER INDUSTRIAL ^ SUPPLY 199951009999900R 6246 W/O 5188 TRAVIS CAPACITOR 4.66
4443 11/10/2008 JONES KAREN A 19993622877230AD 6412 MUST RECAP W STUDENT 190.00
4444 11/10/2008 TEKPLAN SOLUTIONS TEXAS LLC 199951009999900R 6246 DO NOT FAX SUE BROADWAY 270.00
4445 11/10/2008 TEKPLAN SOLUTIONS TEXAS LLC 199951009999900R 6246 DO NOT FAX REPAIRTOUGH, 270.00
4446 11/10/2008 CONVERGINT TECHNOLOGIES LLC 199951009999900R 6246 FIRE AND SECURITY SYSTEMS 10,028.53
4447 11/10/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS GIESINGER DU 764.28
4448 11/10/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS NORTH COUNTY 1,717.64
4449 11/10/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS AUSTIN DUE T 410.25
4450 11/10/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS ADMINISTRATI 519.11
4451 11/10/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS CONROE HIGH 2,005.10
4452 11/10/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS DUE TO HURRI 6,065.00
4453 11/10/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 TWHS 9TH ROOF REPAIRS DUE 604.20
4454 11/10/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 TWHS 9TH ATHLETIC HALL RO 604.08
4455 11/10/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 TOUGH ROOF REPAIR DUE TO 1,216.21
4456 11/10/2008 HARSTON LAURA L 19993632011990AD 6412 MUST RECAP W STUDENT 270.00
4457 11/10/2008 SHELVING CONCEPTS 1999819472799000 6318 INSTALLATION 2,200.00
1999819472799000 6318 96" X 4" FACE CROSSBEAMS 6,560.80
1999819472799000 6318 42" X 46" WIRE DECKS 3,894.00
1999819472799000 6318 42" X 12’ TALL UPRIGHTS 3,162.00
1999819472799000 6318 42" X 8’ NEW UPRIGHTS **C 2,090.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999819472799000 6318 DELIVERY 250.00
18,156.80 Total
4458 11/10/2008 TOWNEPLACE SUITES DALLAS BEDFORD 19993622877230AD 6412 COACH ROOMS − 2 ROOMS FOR 169.48
19993622877230AD 6412 LODGING FOR REGIONAL POWE 169.48
338.96 Total
4459 11/10/2008 BROSVIK CASSANDRA 19993612046990AD 6412 MUST RECAP W STUDENT 129.00
4460 11/10/2008 BROSVIK CASSANDRA 19993612046990AD 6412 MUST RECAP W STUDENT 111.00
4461 11/10/2008 SARGENT WELCH SCIENTIFIC 6437810004999000 6318 KI 618 WLG349 STOOL, STUD 6,900.00
4462 11/10/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING REPAIR AT THE SOU 1,056.00
4463 11/10/2008 AMPEM ELECTRONICS & SERVICES INC 199951009999900R 6246 DO NOT FAX POWER SUPPLI 1,978.00
4464 11/10/2008 BLUE RAVEN TECHNOLOGY INC 199951009999900R 6246 DO NOT FAX − 45 HP POWER 1,418.54
4465 11/10/2008 REINHARDT MICHELLE 19993612053990AD 6412 MUST RECAP W STUDENT 85.00
4466 11/10/2008 KROGER TEXAS LLP 199951009999900R 6246 TO REPLACE LOST FOOD ITEM 126.27
4467 11/10/2008 LOWES HOME IMPROVEMENT 199951009999900R 6246 TO REPLACE DAMAGED MATERI 349.18
4468 11/10/2008 SUTTON CHRIS 199952AF873990LE 6411 RECAP CORPUS 338.61
4469 11/13/2008 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 345.68
4470 11/13/2008 KAMICO INSTRUCTIONAL MEDIA 2119110010730000 6399 SPANISH DIAGNOSTIC SERIES 96.60
4471 11/13/2008 ALERT SERVICES INC 181936J101491000 6399 STERISTRIPS 1/4" (150) 126.39
181936J101491000 6399 STERISTRIPS 1/8" (400) 126.39
181936J101491000 6399 CRAMER BOTTLES 236.62
489.40 Total
4472 11/13/2008 ALDINE ISD MACARTHUR HIGH SCHOOL 181936B100591000 6412 COACH STEWART TAKING TEAM 40.00
4473 11/13/2008 BARCELONA SPORT ^ 181936I200391000 6399 198960 NIKE JERSEYS 1,620.00
4474 11/13/2008 T & L GAS CO 1999510001199000 6258 GW 010070 1,987.12
1999510005199000 6258 GW 010085 658.20
1999510005199000 6258 GW 010090 18.86
1999510006899000 6258 GW 010132 440.73
1999510010599000 6258 GW 010131 270.84
1999510010699000 6258 GW 010080 390.10
3,765.85 Total
4475 11/13/2008 MARCY COOK 1999110010511000 6399 DOUBLE TILES 2 14.95
1999110010511000 6399 OPERATION TILES 14.95
1999110010511000 6399 DIVISION PICTURE TILES 14.94
1999110010511000 6399 PICTURE FRACTION TILES 14.95
1999110010511000 6399 TILE A WORD PROBLEM 14.95
1999110010511000 6399 DOUBLE TILES 14.95
1999110010511000 6399 MULTIPLICATION FACT TILES 14.95
1999110010511000 6399 SHIPPING AND HANDLING 12.96
117.60 Total
4476 11/13/2008 MONTGOMERY CO MUD # 1999510005099000 6255 07−0930−00 326.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510006799000 6255 07−1410−00 274.16
1999510006799000 6255 07−1420−00 53.76
1999510011899000 6255 07−1090−00 244.66
1999510012199000 6255 07−2360−00 155.25
1999510012199000 6255 07−2370−00 35.84
1999510012399000 6255 07−1770−00 247.74
1999510012399000 6255 07−1780−00 14.93
1,352.99 Total
4477 11/13/2008 DICK BLICK INC 1999113004911000 6399 #30417−4506 ORANGE 13.91
1999113004911000 6399 # 20759−2024 ARTISIT PEN 179.70
1999113004911000 6399 ITEM # E03000−1006 BUTCHE 56.49
1999113004911000 6399 # E20012−0509 OIL PASTEL 114.78
1999113004911000 6399 # 20759−8084 ARTISIT PEN 41.93
1999113004911000 6399 ITEM # E00711−1028 30.34
1999113004911000 6399 E00320−1009 REEVES WATER 78.45
1999113004911000 6399 ITEM # E00711−1059 GALLON 20.87
1999113004911000 6399 # E20012−0169 OILPASTELS 77.70
1999113004911000 6399 # E05720−1000 BRUSH CLEA 81.58
1999113004911000 6399 # 30417−0069 6 PINT CLAS 79.44
1999113004911000 6399 # E30417−846 MAHOGONY BR 13.91
1999113004911000 6399 E30417−0129 GALZE CLASS 186.58
1999113004911000 6399 # E05720−1009 BRUSH CLEA 26.49
1999113004911000 6399 ITEM # E03105−1009 PALET 29.14
1999113004911000 6399 # 20759−8524 ARTIST PENS 41.93
1,073.24 Total
4478 11/13/2008 BOUND TO STAY BOUND BOOKS INC 1999122811611000 6325 SEE ATTACHED ORDER ORDER 590.10
4479 11/13/2008 LS AND S GROUP INC 3859112287723000 6399 Shipping 9.95
3859112287723000 6399 4 X LIGHT GATHERING DOME 71.28
81.23 Total
4480 11/13/2008 BRANNON DISTRIBUTING CO INC 1999346291099000 6311 LINE 2 − NON INVENTORY 117.95
4481 11/13/2008 HARRIS CO DEPART OF EDUCATION 2639132187425000 6411 REGISTRATION FOR HEDITH U 100.00
4482 11/13/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 326.90
1999346191099000 6319 LINE 2 − NON INVENTORY 297.60
624.50 Total
4483 11/13/2008 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 60.87
4484 11/13/2008 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 37.03
4485 11/13/2008 DANIEL OFFICE PRODUCTS 181936A104991000 6399 ONLINE ORDER # 95579 700.24
181936B200591000 6399 DANIEL Office Supply ORDE 50.00
1999000000000000 5749 56721 408.64
1999110000311000 6399 ONLINE ORDER #95670 117.54
1999110000311000 6399 ONLINE ORDER#95461 175.89
1999110000311000 6399 ONLINE ORDER# 95855 131.97
1999110000311000 6399 ONLINE ORDER#95352 218.64
1999110000511000 6399 ONLINE ORDER #95499 124.91
1999110000511000 6399 ONLINE ORDER #95652 124.91
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 110.21
1999110004111000 6399 DANIELS ORDER #95432 118.71
1999110004111000 6399 DANIELS ORDER#95761 136.00
1999110005111000 6399 99104787 17.77
1999110005111000 6399 ON LINE DANIEL ORDER # 95 374.73

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110005111000 6399 OPEN P.O DANIELS OFFICE S 4.50
1999110006811000 6399 ON LINE ORDER # 95506 901.75
1999110007011000 6399 ON LINE ORDER # 94760 519.16
1999110010211000 6399 DANIEL # 95521 39.29
1999110010411000 6399 ONLINE ORDER # 95571 691.98
1999110010811000 6399 REFERENCE ONLINE ORDER 95 269.15
1999110010911000 6399 REFERENCE ORDER # 95434 295.05
1999110011111000 6399 ORDER #95502 154.57
1999110011211000 6399 OPEN PO FOR Office Supply 175.72
1999110011311000 6399 INVOICE #95805 Office Su 210.20
1999110011511000 6399 ORDER # 95505 89.87
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 316.25
1999110011811000 6399 DANIELS ORDER # 95429 105.31
1999110012311000 6399 DANIEL OFFICE ONLINE ORDE 354.74
1999110012511000 6399 DANIELS ON LINE ORDER #95 329.32
1999110012711000 6399 99104227 128.46
1999110012711000 6399 DANIELS ORDER # 95116 263.89
1999110012711000 6399 99102602 45.04
1999110012711000 6399 99100647 94.15
1999110012711000 6399 99104000 38.87
1999112200123000 6399 ON LINE ORDER #95272 45.00
1999112204923000 6399 ONLINE ORDER # 95583 48.85
1999112204923000 6399 ONLINE ORDER # 95575 58.20
1999112206923000 6399 99104976 274.95
1999112207023000 6399 ON LINE ORDER # 95048 35.14
1999112207323000 6399 DANIEL ON−LINE INVOICE #9 90.27
1999112211723000 6399 ONLINE ORDER #95266 141.00
1999112287723000 6399 REFERENCE ONLINE ORDER#95 289.77
1999113104911000 6399 ONLINE ORDER # 95557 97.20
19991133011220PI 6399 ONLINE ORDER 96017 329.23
1999113901411000 6399 ONLINE ORDER # 95454 374.73
1999113906911000 6399 ONLINE ORDER #95703 81.13
19991151053220JH 6399 ORDER NUMBER 95364 270.30
1999116600311000 6399 ONLINE ORDER#95498 249.82
19991168004220PI 6399 ON LINE ORDER #95598 820.61
1999116905311000 6399 ORDER NUMBER 95923 191.70
1999117100511000 6399 ONLINE ORDER #95906 130.00
1999117804311000 6399 ORDER# 95312 350.75
1999117804311000 6399 ORDER# 95620 41.36
1999117812511000 6399 DANIELS ON LINE ORDER #95 105.60
199911EQ04311000 6399 ORDER# 95267 487.59
199911EQ04311000 6399 ORDER# 95808 132.64
1999122800511000 6399 ONLINE ORDER #95321 159.64
1999217387499000 6399 DANIEL ON LINE ORDER #957 331.39
19992178874990EL 6399 ONLINE ORDER #95777 168.71
199921P187499000 6399 OPEN PO NOT TO EXCEED $50 110.77
199921P387499000 6399 OPEN PURCHASE ORDER FOR O 63.65
1999230000199000 6399 ON LINE ORDER #96015 175.50
1999230000199000 6399 ON LINE ORDER #95264 965.85
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 59.48
1999230004999000 6399 ONLINE ORDER # 95556 62.10
1999230005399000 6399 ORDER NUMBER 95933 87.11
1999230011599000 6399 ORDER # 95504 DANIEL OFFI 83.16
1999310001199000 6399 OPEN PURCHASE ORDER FOR C 352.47
1999310004999000 6399 ONLINE ORDER # 95555 108.57
1999310087599000 6399 ONLINE ORDER # 95518 55.30
1999330000399000 6399 ONLINE ORDER#95750 58.77
1999330012099000 6399 99103270 23.46
1999410072799000 6399 DANIEL ORDER # 95887 690.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199941PR70199000 6399 DANIEL ORDER #95455 60.39
199941PR70199000 6399 DANIEL ORDER #95414 132.18
1999510093099000 6399 Office Supply OPEN P.O. A 113.28
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 97.68
199953007289900H 6399 OPEN PO FOR OFFICE SUPPLI 170.28
2119110006830000 6399 ON LINE ORDER # 95474 235.29
2119110010730000 6399 ONLINE ORDER # 95878 533.25
2119110011930000 6399 ORDER 95307 152.64
2119110011930000 6399 ORDER #95957 333.60
2119110011930000 6399 ORDER #95342 117.54
2119110011930000 6399 ORDER #95744 102.45
2119110011930000 6399 ORDER #95405 130.60
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 1,158.87
2559130087424000 6399 ONLINE ORDER #95339 139.25
2559130087424000 6399 ONLINE ORDER #95397 783.34
2559130087424000 6399 ONLINE ORDER #95200 407.60
2559410072624000 6399 ONLINE ORDER #95661 60.66
2629130087424000 6399 ONLINE ORDER #95399 58.17
18,763.59 Total
4486 11/13/2008 AVES AUDIO VISUAL^ SYSTEMS INC 411911001031100J 6317 SHURE SM58−S MICROPHONE; 87.00
4487 11/13/2008 CAROLINA BIOLOGICAL SUPPLY 1999110000611000 6399 FA−22−8902 COW EYE 33.75
1999110000611000 6399 FA−22−8112 18" SKINNED DO 935.85
1999110000611000 6399 Shipping 81.95
1,051.55 Total
4488 11/13/2008 CROOKS KARAN 3159112287723000 6219 FEE FOR DEAF EDUCATION TE 739.76
4489 11/13/2008 ORIENTAL TRADING CO INC 1999110011411000 6399 IN−57/2330 FOAM PUMPKIN F 12.43
1999110011411000 6399 IN−5/753 RELAXABLE BALL A 21.04
1999110011411000 6399 IN−39/1883 NEON MONKEY PO 3.82
1999110011411000 6399 ESTIMATED SHIPPING/HANDLI 8.56
1999110011411000 6399 FABULOUS FOAM FALL LEAF F 12.43
1999110011411000 6399 IN/−12/1627 SPORT BOUNCIN 4.77
63.05 Total
4490 11/13/2008 MONTGOMERY COUNTY M U D 1999510004599000 6255 02−0420−00 16.51
1999510004699000 6255 02−0440−00 35.84
1999510004699000 6255 02−0445−00 16.51
1999510011399000 6255 02−0250−00 611.10
1999510011399000 6255 02−0251−00 8.96
1999510091099000 6255 02−0430−00 16.51
705.43 Total
4491 11/13/2008 ASCD SUPPLIES ONLY 2559130087424000 6325 Shipping 4.81
2559130087424000 6325 STOCK#106035S47 HANDBOOK 23.51
2559130087424000 6325 STOCK #107003S47 EDUCATIN 24.58
52.90 Total
4492 11/13/2008 CITY OF CONROE 1999510007099000 6255 383.19
1999510010199000 6255 514.14
1999510087699000 6255 98.80
1999510093099000 6255 76.02
1999510093599000 6255 133.23
1,205.38 Total
4493 11/13/2008 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 R633 LARGE HIGH BACK MOBI 562.50
2249112287723000 6399 R669 TRAY 146.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 R624 ADJUSTABLE ANGLE HIG 285.00
2249112287723000 6399 R679 BURGANDY PADS 142.50
2249112287723000 6399 R693 FOOTBOARD 78.75
2249112287723000 6399 R964 SANDALS 52.50
1,267.50 Total
4494 11/13/2008 SPRING ISD ATHLETIC DEPT 181936B200191000 6412 ENTRY FEE FOR WESTFIELD F 40.00
4495 11/13/2008 CURRICULUM ASSOCIATES INC 2249112287723000 6399 Shipping 357.60
2249112287723000 6399 10316 MILESTONES IN READI 4,470.00
4,827.60 Total
4496 11/13/2008 TEXAS ASCD 1999230010299000 6495 TEXAS ASCD MEMEBERSHIP F 105.00
4497 11/13/2008 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 65.82
2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 131.63
197.45 Total
4498 11/13/2008 DEMCO INC 1999122800511000 6317 16401950 FISKARS 10" SOF 15.06
1999122800511000 6317 16401940 FISKARS 8"NON−ST 12.39
1999122800511000 6317 16211840 ALL IN ONE SORTE 18.07
1999122800511000 6317 16340570 1/4" LEG STAPL 3.36
1999122800511000 6317 16815700 WEIGHTED BAAS FO 30.14
1999122800511000 6317 16340660 STAPLE REMOVER C 2.27
1999122800511000 6317 16203040 PL. CLIBOARD NEO 6.58
1999122800511000 6317 15300990 20.97
1999122800511000 6317 153−00980 1 TATTLETAPE 22.64
1999122800511000 6317 16203030 PLASTIC CLIPBOAR 6.58
1999122800511000 6317 16340500 HEAVY DUTY STAPL 31.00
1999122800511000 6317 16209240 STAKETTE TRAY LE 14.78
1999122800511000 6317 16203060 PL CLIPBOARD SMO 6.58
1999122806911000 6399 99104539 93.95
1999122806911000 6399 P128−8068 SHELF LABEL HOL 3.12
1999122806911000 6399 P807523 ACRYLIC FRAME 22X 68.74
1999122806911000 6399 P148−7435 CHANNEL ADHESIV 81.96
1999122806911000 6399 ESTIMATED SHIPPING/HANDLI 34.24
1999122806911000 6399 P805003 MEDIUM HOLDER WIT 223.97
2119110011430000 6399 99102437 75.36
433.14 Total
4499 11/13/2008 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES 23.13
4500 11/13/2008 HEARING SYSTEMS INC 3159112287723000 6399 BOX OF 675 HEARING AID AB 120.00
3159112287723000 6399 BOX OF 13 HEARING AID BAT 300.00
3159112287723000 6399 BOX OF 675 COCHLEAR IMPLA 900.00
3159112287723000 6399 Shipping 10.00
1,330.00 Total
4501 11/13/2008 CENTERPOINT ENERGY 1999510004999000 6258 2,612.54
1999510007799000 6258 4,401.79
7,014.33 Total
4502 11/13/2008 FISHER SCIENCE EDUCATION 1999110001311000 6399 S9224S − SHEEP EYES PKG O 16.60
4503 11/13/2008 GOPHER SPORTS 1999114906711000 6399 GL61−543 WILSON TR F1552 45.78
1999114906711000 6399 GL87−353 LIGHTWEIGHT UNIC 89.96
1999114906711000 6399 GL61−320 RAINBOW PREFORME 47.66
1999114910211000 6399 GL10−455 CONNECT A NOODLE 53.60
1999114910211000 6399 GL25−603 GOPHER MEGAPH 25 143.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999114910211000 6399 GL85−548 NET ATTACHMENT D 46.64
1999114910211000 6399 GL02−450 CUP STACK PACK 215.10
1999114910211000 6399 GL66−703 VB NET SCHOOL RE 140.24
1999114910211000 6399 GL20−222 HEAVY DUTY BALLO 17.92
1999114910211000 6399 GL43−704 PREM RAINBOW SUP 67.46
1999114910211000 6399 GL10−245 BEAMO FLYING HOO 67.38
1999114910211000 6399 GL14−759 SUPER ENORMOUS T 143.92
1999114910211000 6399 GL−41−565 PROOF FOOTBALLS 93.90
1999114910211000 6399 GL43−−705 71.96
1999114910211000 6399 GL85−990 NET ATTACHMENT Q 71.84
1999114910211000 6399 GL84−518 2" SPRING COLLAR 12.52
1999114910211000 6399 GL61−262 GOPH BIGGIE VB T 199.80
1999114910211000 6399 GL38−300 STREAMER PENNANT 134.60
1999114910211000 6399 GL66−004 QUAD GOAL MULTI 242.10
1999114910211000 6399 GL58−024 RAINBOW BLINDFOL 43.08
1999114910511000 6399 GL01−046 TEAM HORSESHOES 209.00
2,157.56 Total
4504 11/13/2008 SOUTHWEST BOOK COMPANY 1999117100511000 6399 ISBN #0−3745−00010 NIGHT 314.86
1999117100511000 6399 ISBN #0−451−52798−4 INFER 145.88
1999117100511000 6399 ISBN #0−6797−34775 HOUSE 153.33
1999122800311000 6325 BOOKS, FILL TO THE AMOUNT 89.39
703.46 Total
4505 11/13/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 353.79
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 138.34
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 234.99
727.12 Total
4506 11/13/2008 MFAC LLC^ 181936E200591000 6399 DVD #6256A−COME TO HIGH J 11.76
181936E200591000 6399 #4259A PRACTICE RUBBER DI 48.49
181936E200591000 6399 VIDEO #9282A DV D 100M HU 11.75
72.00 Total
4507 11/13/2008 ENTERGY 1999510000199000 6257 95,016.52
1999510000399000 6257 106,403.69
1999510000599000 6257 68,964.81
1999510001199000 6257 34,401.92
1999510001499000 6257 71,891.13
1999510004199000 6257 25,396.32
1999510004399000 6257 67,846.61
1999510004599000 6257 14,535.12
1999510004699000 6257 22,576.26
1999510004999000 6257 20,548.60
1999510005099000 6257 13,487.64
1999510005199000 6257 39,507.63
1999510005399000 6257 47,387.53
1999510006799000 6257 24,245.19
1999510006899000 6257 55,964.22
1999510007099000 6257 22,653.44
1999510007399000 6257 18,439.53
1999510007499000 6257 19,175.00
1999510010199000 6257 14,071.97
1999510010299000 6257 14,821.27
1999510010399000 6257 10,410.24
1999510010599000 6257 16,398.48
1999510010699000 6257 49,514.96
1999510010799000 6257 13,070.58
1999510010899000 6257 12,940.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010999000 6257 15,549.58
1999510011199000 6257 16,447.25
1999510011399000 6257 9,417.70
1999510011499000 6257 10,591.20
1999510011599000 6257 8,889.70
1999510011699000 6257 7,364.99
1999510011799000 6257 10,158.00
1999510011899000 6257 9,521.56
1999510011999000 6257 8,658.02
1999510012099000 6257 10,061.90
1999510012199000 6257 12,051.93
1999510012299000 6257 14,992.19
1999510012399000 6257 14,711.98
1999510012499000 6257 14,185.05
1999510072899000 6257 27,047.52
1999510087399000 6257 115.05
1999510087699000 6257 12,341.30
1999510088899000 6257 51,494.40
1999510090699000 6257 6,697.91
1999510091099000 6257 7,317.99
1999510093099000 6257 3,111.53
1999510093599000 6257 8,093.62
1,178,489.99 Total
4508 11/13/2008 FLINN SCIENTIFIC INC 1999113901411000 6399 D0026 − 2, 6 − DICHLOROIN 25.02
4509 11/13/2008 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR A 44.01
1999516193099000 6311 Automotive Shop Parts & S 88.03
132.04 Total
4510 11/13/2008 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 14 WHITE CF NCR TAG 309.53
4511 11/13/2008 REYNOLDS MANUFACTURING CORP 1999112512211000 6318 Shipping/INSIDE DELIVERY 124.44
1999112512211000 6399 REYNOLD’S T−7 (CHILDREN’ 415.00
1999112512211000 6399 REYNOLD’S D−1225 W/ TRAYS 310.00
849.44 Total
4512 11/13/2008 INDECO SALES INC ^ 1819369487191000 6399 ARTCO BELL 7107P − TEACHE 1,996.00
4513 11/13/2008 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 516.56
4514 11/13/2008 MONTGOMERY COUNTY M U D 1999510011799000 6255 135.16
4515 11/13/2008 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 2,594.23
4516 11/13/2008 NATIONAL FORENSIC LEAGUE 1999363600599000 6412 MEMBERSHIP FOR ORHS STUDE 30.00
4517 11/13/2008 PAXTON PATTERSON 6437818904999000 6399 SHIPPING − INSIDE DELIVER 65.00
6437818904999000 6399 49−5994 − LATHE, MINI JET 640.00
705.00 Total
4518 11/13/2008 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 324.49
4519 11/13/2008 NATIONAL COUNCIL OF TEACHERS/MATH 2559136987424000 6325 #12049NB3 CHANGING THE FA 17.95
2559136987424000 6325 #691NB3 CHANGING THE FACE 20.76
2559136987424000 6325 Shipping 11.38
2559136987424000 6325 #740NB3 MULTICULTURAL MAT 26.36
2559136987424000 6325 #709NB3 CHANGING THE FACE 17.95
94.40 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4520 11/13/2008 MODERN SCHOOL SUPPLIES INC 19991133001220PI 6399 2650−25D BLACK & WHITE M 63.37
4521 11/13/2008 CRYSTAL PRODUCTIONS ^ 1999113010811000 6399 082.PP1504−ESCHER METAMOR 24.00
1999113010811000 6399 082.BK7444−MUSEUM ABC 40.58
1999113010811000 6399 DV−2545−BLUES CLUES SHAPE 11.95
1999113010811000 6399 082.CP5584−ART STYLES PRE 74.95
1999113010811000 6399 082.CP6110−KNOW THE ARTIS 54.00
1999113010811000 6399 082.CP611 − KNOW THE ARTI 54.00
259.48 Total
4522 11/13/2008 MONTGOMERY COUNTY M U D 1999510005399000 6255 1,248.16
1999510011699000 6255 302.94
1,551.10 Total
4523 11/13/2008 NASCO^ 19991110005220PI 6399 WA22445H − GAMES AND ACTI 62.96
19991110005220PI 6399 WA18865H − GLASSES−15OZ S 40.50
19991144043220JH 6399 WA16573H TABLE MANNERS A 19.44
19991144043220JH 6399 WA18307H "BABIES OR NOT 254.03
19991144043220JH 6399 WA25648H LEARN TO SEW VI 26.96
403.89 Total
4524 11/13/2008 CHILD SUPPORT 1999110011111000 6399 FA591030 MOBILE LANG CENT 199.99
1999110011111000 6399 Shipping 69.00
268.99 Total
4525 11/13/2008 OVERHEAD DOOR COMPANY INC 1999340091099000 6246 REPAIR TO OVERHEAD DOOR O 895.00
1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 258.75
1,153.75 Total
4526 11/13/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113000111000 6399 ON LINE ORDER #S6999315 689.71
1999113000111000 6399 ON LINE ORDER S6981538 838.44
1999113000511000 6399 ONLINE ORDER #S7007406 547.97
1999113000511000 6399 ONLINE ORDER #S7007312 605.07
1999113000511000 6399 ONLINE ORDER #S7007217 2,697.44
1999113000511000 6399 ONLINE ORDER #S7007415 112.07
1999113001111000 6399 ONLINE ORDER S6963859 28.79
1999113010211000 6399 SAX ORDER # S6907819 26.74
1999113011211000 6399 ONLINE ORDER #S701564 906.86
1999113011311000 6399 INVOICE #S7011903 Art 125.48
1999113011311000 6399 INVOICE #S7012009 Art 131.79
1999113011611000 6399 ORDER # S6984867 209.86
1999113012211000 6399 ONLINE SAX ART ORDER S695 288.68
6437813004999000 6399 705423146 − DRYING CABINE 2,402.00
6437813004999000 6399 705405172 − DAMP CABINET, 3,012.00
12,622.90 Total
4527 11/13/2008 MORGAN PAT 4359112287723000 6411 TRAVEL BUDGET CODE CHANGE 142.28
4528 11/13/2008 U S POSTMASTER 1999110010411000 6399 POSTAGE STAMPS FOR SCHOOL 344.00
4529 11/13/2008 DELTA EDUCATION INC ^ 1999112311521000 6399 070−7321−2D5 MUGGINS 75.90
1999112311521000 6399 1014324−2D5 COMPETITION 33.90
1999112311521000 6399 Shipping 10.98
120.78 Total
4530 11/13/2008 REGION IV 24491100874220CT 6411 REGISTRATION − LISA MULLE 50.00
4531 11/13/2008 TROXELL ^ COMMUNICATIONS INC 1999110000611000 6317 HIT LAMP FOR MODEL CP−S31 335.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010511000 6317 N1930W VIEWSONIC 19" LCD 356.00
1999110012211000 6399 QUOTE 63024299 AVE AVECP 448.00
1999113901411000 6317 HIT HITCPX250LAMP / PROJE 1,020.00
1999113901411000 6317 HIT HITCPS317LAMP / LAMP 2,010.00
1999117400311000 6317 HITACHI CPX201 LCD PRO 595.00
1999117400311000 6317 SAMSUNG DVDR330 RECORDE 212.07
1999118601111000 6317 MODEL209004 STAR 84X84 AV 126.00
1999118601111000 6317 PRSUNV PEERLESS UNIVERSAL 108.00
1999118601111000 6317 CMJ455 PEERLESS 2X2 CEILI 74.00
1999119499911000 6317 QUOTE 6324266 − INSTALLAT 2,360.25
1999119499911000 6317 QUOTE Q63024267 − PURCHAS 3,147.00
1999122804511000 6317 AVE AVEVISNCP150 CP150 DO 448.00
1999122810111000 6317 AGI AGIVHD15MMO6 CABLE VI 50.70
199953947289900T 6317 VAZ VAZVZTFT7U MONITOR 7" 936.36
24491100003220CT 6317 LGE ZTHXBV713 DVD COMBO 91.12
24491100003220CT 6317 #LGE ZTHXBV713 DVD/VCP CO 91.12
24491100003220CT 6317 #NOB LGE42LG30 TV, 42" 16 954.23
24491100003220CT 6317 #NOB LGE42LG30, TV, 42" 1 954.23
24491100005220CT 6317 #LGE LGE32LG30DC 32" 16:9 691.00
411911000701100J 6317 AVE AVEVISNCP150 DOCUMENT 2,688.00
411911000701100J 6317 HITACHI CPX201 LCD PROJEC 3,570.00
487811007281100J 6317 SIMA SFX9 DIGITAL VIDEO E 470.77
487811007281100J 6317 AVE AVECP150 DOCUMENT CAM 14,784.00
487811007281100J 6317 HITACHI CPX201 LCD PROJEC 5,950.00
642581TL07799000 6317 HITACHI CPX201 LCD PROJEC 7,735.00
642581TL07799000 6317 AVE AVEVISNCP150 DOCUMENT 448.00
50,653.85 Total
4532 11/13/2008 VIRCO INC^ 6425810010799000 6399 VIRCO #483060 − TABLE, RE 1,286.16
6425810010799000 6399 **C/O OF 5/14/08 TO ADD:* 102.12
6425810010799000 6399 VIRCO #483072 − TABLE, RE 579.60
6425810010799000 6399 **C/O OF 5/14/08 TO ADD: 47.84
6425810010799000 6399 VIRCO #483672 − TABLE, RE 314.88
6425810010799000 6399 VIRCO #48COOP72 − TABLE, 2,022.13
4,352.73 Total
4533 11/13/2008 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 135.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 625.52
760.52 Total
4534 11/13/2008 SCHOOLHOUSE STORE 1999112207023000 6399 LER2437 − CROSS SECTION O 13.65
1999112207023000 6399 LER2435 − INFLATABLE ECLI 22.79
1999112207023000 6399 ILP1710 − BEETLE BARN 18.02
1999112207023000 6399 SAN8473 − EXPO ERASER 17.13
1999112207023000 6399 CD5610 − ONE COLUMN GRAPH 10.04
1999112207023000 6399 UG−01940 TOTALLY GROSS GA 22.84
1999112207023000 6399 BULK VALUE − CRAYOLA DRY 32.13
1999112207023000 6399 LER8136 − PRIMARY TIMERS 54.01
1999112207023000 6399 EI5134 − ANT ZONE 20.72
1999112207323000 6399 ITEM #E1−2770 EXTRA TALK 17.50
1999112207323000 6399 ITEM #SV−34237 SOCIAL ST 8.75
1999112207323000 6399 ITEM #LM−1011 LINE MASTE 9.19
1999112207323000 6399 ITEM #EP−2317 SIGHT WORD 10.50
1999112207323000 6399 ITEM #EP−2318 SIGHT WORD 10.50
1999112207323000 6399 ITEM #DD−25253 HEALTHY C 10.46
1999112207323000 6399 ITEM #E1−2775 HOT DOTS P 26.27
1999112207323000 6399 ITEM #EP−2316 SIGHT WORD 10.50
1999112207323000 6399 ITEM #SAN−75846 24−COLOR 26.28
1999112207323000 6399 ITEM #EP−2315 SIGHT WORD 10.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112207323000 6399 ITEM #EP−2429 SORTING RI 3.49
1999112512211000 6399 HOH5601 LITTLE HANDS RHYT 60.58
1999112512211000 6399 CD 5617 OVERHEAD CADDY 18.99
1999112512211000 6399 WMB721H (20) 22 LAMINATED 17.27
1999116906911000 6399 CK 2020 REPUBLIC ERASER 66.02
1999116906911000 6399 MAV 1034 MAVALUS TAPE 3/4 18.07
1999212187425001 6399 ITEM #: TNT 3370 PRIMARY 39.15
1999213987499000 6325 ITEM #TTS5 − TAKS TOPPER 611.83
2119110011230000 6399 PAC73400 SENTENCE SRIPS 6.49
2119110011230000 6399 CK8917 GLITTER GOLD 7.92
2119110011230000 6399 S1−10836 US SCHOOL MONEY 33.21
2119110011230000 6399 TOP425 BRITE POCKETS 20.86
2119110011230000 6399 CTP2208 I HAVE WHO HAS LA 15.86
2119110011230000 6399 S1700950 MIED PEG BOARD S 15.08
2119110011230000 6399 LER3216 − PLACE VALUE TAB 24.03
2119110011230000 6399 CK8816 GLITTER SILVER 5.22
2119110011230000 6399 SAN16074 VIS−A−VIS OVERHE 32.37
2119110011230000 6399 EP11670 PENCIL SHARPENER 49.21
2119110011230000 6399 PAC54371 TAGBOARD 9 X 12 18.68
2119110011230000 6399 LC1570 BEAD SEQUENCING 18.00
2119110011230000 6399 TCR1931 HAPPY BIRTHDAY 15.47
2119110011230000 6399 PAC1709 TAGBOARD MANILLA 18.68
2119110011230000 6399 SAN82074 EXPO MARKERS 39.62
2119110011230000 6399 CK9771 DOUGH CUTTERS − CA 5.85
2119110011230000 6399 CK9772 DOUGH CUTTERS − NU 4.05
2119110011230000 6399 E1−8445 FRACTION PIE PUZZ 28.88
2119110011230000 6399 CTU5219 MATH MEMORY 16.37
2119110011230000 6399 LC129 WOODEN BLOCK PATTER 13.48
2119110011230000 6399 GTP4442 I’M THROUGH WHAT 11.92
2119110011230000 6399 LER0180 COUNTING CRITTERS 17.06
2119110011230000 6399 CK3436 WIGGLE EYES 10.69
2119110011230000 6399 LER−0862 MANIPULATIVES KI 173.24
2119110011530000 6399 LER 0578 13" MAGNETIC B 47.94
2119110011530000 6399 LER 0080 MAGNETIC MONEY 127.93
2119110011530000 6399 LER 2442 SET OF 5 SIMP 31.11
2119110012430000 6399 02635 OPAQUE 10−SIDED PO 34.00
2119110012430000 6399 02735 OPAQUE 12−SIDED POL 34.00
2119110012430000 6399 13278 MIXED PLACE VALUE D 89.76
3859112287723000 6399 MOON SAND − 5 LB − YELLOW 15.41
3859112287723000 6399 LEARNING LOTTO − OUTSIDE 12.36
3859112287723000 6399 TOUCHABLE TEXTURE SQUARES 16.99
3859112287723000 6399 MOON SAND = 5 LB − GREEN 15.41
3859112287723000 6399 FARM SOUND BLOCKS #LCI119 10.04
3859112287723000 6399 LISTENING LOTTO − HOME SO 12.36
3859112287723000 6399 Shipping 9.26
3859112287723000 6399 VEHICLE SOUND BLOCKS LCI1 10.04
2,256.03 Total
4535 11/13/2008 SCHOOL HEALTH CORP 1999112206723000 6399 Q21325 LATEX FREE EXAM GL 164.22
1999112206723000 6399 Q49116 SANI HAND TOWELETT 66.79
1999112206723000 6399 Shipping 13.69
244.70 Total
4536 11/13/2008 ETA CUISENAIRE^ 1999116906711000 6399 M8P−40929 VERSA TILES MAT 699.95
4537 11/13/2008 SOUTHERN MONTGOMERY COUNTY 1999510006999000 6255 498.74
1999510010899000 6255 3,184.27
1999510011299000 6255 1,908.15
1999510091099000 6255 243.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093099000 6255 61.56
5,896.70 Total
4538 11/13/2008 SPECTRUM CORPORATION 1999519490299000 6246 SUPPORT STRUCTURE FOR KNO 4,225.00
4539 11/13/2008 DARDEN FOWLER AND CREIGHTON LLP 1999410071099000 6211 OPEN P O FOR OUTSIDE COUN 112.50
4540 11/13/2008 THOMAS RADIATOR SERVICE INC 1999 1311TP LINE 1 − INVENTORY 310.00
1999346191099000 6319 LINE 2 − NON INVENTORY 220.50
1999510095099000 6247 RADIATOR REPAIR 182.31
712.81 Total
4541 11/13/2008 NICOLOSI LINDA 19993612005990AD 6412 KLEIN/MUST RECAP 57.00
4542 11/13/2008 NICOLOSI LINDA 19993612005990AD 6412 HOUSTON/MUST RECAP 62.00
4543 11/13/2008 NICOLOSI LINDA 19993612005990AD 6412 HOUSTON/MUST RECAP 113.00
4544 11/13/2008 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 POWER CORD ASSMB. ( # 100 201.00
1999510093599000 6319 DOUBLE SWIVEL ELBOW CUFF 90.75
1999510093599000 6319 FAN−−MOTOR ( # 105721 ) 284.65
576.40 Total
4545 11/13/2008 HEINEMANN ^ 2119110011530000 6399 ISBN 978−0−325−02125 THE 3,180.00
2119110011530000 6399 Shipping 77.73
3,257.73 Total
4546 11/13/2008 PLANK ROAD PUBLISHING INC 1999113210311000 6399 #MP−H3113 KIDS GOTTA MOVE 34.95
1999113210311000 6399 #MK8−RD19 MUSIC K−8 MAGAZ 107.25
1999113210311000 6399 #MP−BW960 BOOMWHACKER BUI 22.95
1999113210311000 6399 #MP−GA101 MOVE IT 2 DVD, 44.95
1999113210311000 6399 #MP−BW930 BOOMWHACKER GAM 11.95
1999113210311000 6399 #MP−BW310 C MAJOR DIATONI 24.95
1999113210311000 6399 Shipping 16.97
1999113210311000 6399 #MP−TV915 WORD WALL KIT 29.95
293.92 Total
4547 11/13/2008 BALLARD AND TIGHE PUBLISHERS 1999112111625001 6339 1−362−XT IPT I ORAL SPANI 102.00
1999112111625001 6339 Shipping 7.65
2639112107425000 6339 1−523−XT − FORM E TEST BO 51.00
2639112107425000 6339 Shipping 12.15
2639112107425000 6339 1−362−XT − IPT I−SPANISH 51.00
2639112107425000 6339 1−363 − IPT I−SPANISH TES 60.00
2639112107725000 6339 Shipping 3.00
2639112110425000 6339 1−501−XT PRE IPT−ORAL SPA 402.00
2639112110425000 6339 1−481−XT1 PRE−IPT−ORAL E 402.00
2639112110425000 6339 1−362−XT IPT I− ORAL SPA 500.00
2639112110425000 6339 1−523−XT IPT1−ORAL ENGLI 500.00
2639112110425000 6339 Shipping 135.30
2,226.10 Total
4548 11/13/2008 BRUMFIELD BARI 1999360005399000 6219 FALL CONCERT 275.00
4549 11/13/2008 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/CK#048806 238.00
4550 11/13/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 437.41
4551 11/13/2008 CONSOLIDATED COMMUNICATIONS 1999510001199000 6256 2,169.36
1999510001499000 6256 548.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510006899000 6256 602.06
1999510010299000 6256 143.79
1999510010599000 6256 316.41
1999510010699000 6256 385.74
1999510088899000 6256 447.18
4,612.54 Total
4552 11/13/2008 ZEP * MANUFACTURING CO 1999340091099000 6319 BUSH WASH 870.40
4553 11/13/2008 RECORDED BOOKS INC 1999110000324000 6399 Shipping 24.38
1999110000324000 6399 CB255 29.21
1999110000324000 6399 52794 56.75
1999110000324000 6399 C2895 28.26
1999110000324000 6399 52314 51.75
1999110000324000 6399 52933 61.75
1999110000324000 6399 CB379 33.96
1999110000324000 6399 21644 27.31
1999110000324000 6399 52316 56.75
1999110000324000 6399 52812 61.75
1999110000324000 6399 52335 51.75
1999110000324000 6399 C1081 28.26
511.88 Total
4554 11/13/2008 WILLIAM V MACGILL AND COMPANY 1999330001199000 6399 20507 ZIPPER CLOSURE BAGS 6.57
1999330001199000 6399 6075 GLOVES LARGE 31.36
1999330001199000 6399 450 CUPS 3OZ 59.25
1999330010599000 6399 1538 NEOSPORIN 1 OZ TUBE 6.51
1999330010599000 6399 65119 LABELED PILL ENVELO 16.43
1999330010599000 6399 161885 ALEO VERA FEL 12 5.94
1999330010599000 6399 1318 CALAMINE 1.38
1999330010599000 6399 1381079 REFRIGERATOR THER 7.55
1999330010599000 6399 12023 HAND CLEAN − FOAM H 20.85
1999330010599000 6399 1405 J & J DENTAL FLOSS 1.57
1999330010599000 6399 1679 TYLENOL 14.24
1999330010599000 6399 8600 2X4 PLASTIC XL BAND 8.52
1999330010599000 6399 3323 MEDIUM GLOVES 15.10
1999330010599000 6399 7198 CITRUS GERMICIDAL CL 3.65
1999330010599000 6399 904 STETHOSCOPE (LEGACY) 9.45
1999330010599000 6399 021202 STING RELIEF WIP 1.85
1999330010599000 6399 9500 1X3 SHEER BANDAIDS 48.40
1999330010599000 6399 6580 NICE & CLEAN BABY WI 6.82
1999330010599000 6399 8911 BUTTERFLY BANDIADS 3.99
1999330011599000 6399 1425 EPSON SALT 2.68
1999330011599000 6399 05075200 THERMOSCAN PRO 95.02
1999330011599000 6399 3210 4 X 6 BLUE ICE FLEX 12.10
1999330011599000 6399 1492 4 OZ. BOTTLE OF IRR 5.56
1999330011599000 6399 25 SP NICKEL PLATED STEE 3.17
1999330011599000 6399 19151 COTTON BALLS 11.21
1999330011599000 6399 803 W COTTON TIP APPLICAT 5.20
1999330011599000 6399 7806 GLOVES 25.74
1999330011599000 6399 1760 1 OZ. TUBE −PETROLE 12.10
1999330011599000 6399 1659 1659−1/2 OZ. GEN 16.53
1999330011599000 6399 1457 4 OZ. BOTTLE IRRIGA 5.56
1999330011599000 6399 INVOICE CORRECTION 167.86
1999330011599000 6399 35 SP NICKEL PLATED STEE 3.83
1999330011599000 6399 52432 2.75MM, 34 PER TUB 5.36
1999330012599000 6399 #1357 CALLERGY CLEAR 6 O 12.92
1999330012599000 6399 #4042 ECONOMY GAUZE SPON 10.23
1999330012599000 6399 #61100 ECONOMY PAPER TAP 6.46

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330012599000 6399 8629 ECONOMY NON WOVEN S 3.40
1999330012599000 6399 #2211 NON STERILE FLEXICO 5.46
1999330012599000 6399 #53212 ECONOMY SELF−ADHE 7.60
1999330012599000 6399 #75122 DUFORM CONFORMING 2.38
1999330012599000 6399 #2230 NON STERILE FLEXICO 8.84
1999330012599000 6399 #94144 DUSOFT NON WOVEN S 5.27
1999330012599000 6399 #8627 ECONOMY NON WOVEN 1.04
1999330012599000 6399 #75124 DUFORM CONFORMING 3.09
1999330012599000 6399 #4022 ECONOMY GAUZE SPONG 4.08
1999330012599000 6399 #94122 DUSOFT NON WOVEN S 3.80
715.92 Total
4555 11/13/2008 DELL MARKETING L P 199953007289900R 6319 ASSEMBLY, ADAPTER, ALTERN 65.99
199953007289900R 6319 POWER SUPPLY, 110W, PFC, 562.50
199953007289900R 6319 Shipping 37.50
665.99 Total
4556 11/13/2008 SUPERIOR SHEETMETAL INC 1999510093099000 6319 BLDG MAT’L, TOOLS, HARDWA 352.00
4557 11/13/2008 RILEY THERESA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 92.02
4558 11/13/2008 MONTGOMERY COUNTY MUD# 1999510000399000 6255 2,784.40
1999510012099000 6255 281.82
1999510012299000 6255 115.61
3,181.83 Total
4559 11/13/2008 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999111206711000 6399 MODEL SB800 1/8 SIZE BASS 1,495.00
4560 11/13/2008 WARDS NATURAL SCIENCE 1999113900111000 6399 ATTACHED LIST CONTAINING 857.65
24491100003220CT 6399 #24−2240 − BOREAL ADVANCE 1,748.43
2,606.08 Total
4561 11/13/2008 SOUTHERN MUSIC CO 1999111200511000 6399 IL EST NE, LE DIVN ENFANT 36.76
1999111200511000 6399 TWO CHRISTMAS ANGELS − DA 45.94
1999111200511000 6399 Shipping 7.94
1999113207711000 6397 TRIBUTE TO THE ARMED SERV 42.12
1999113207711000 6397 AL SHLOSHA D’BARIM (NAPLA 56.70
1999113207711000 6397 ESTIMATED SHIPPING/HANDLI 5.73
1999113207711000 6397 CAROL OF THE BELLS (WILHO 33.12
228.31 Total
4562 11/13/2008 SPRING ISD ATHLETIC DEPT 1999363600199000 6412 ENTRY FEES FOR STUDENTS P 220.00
1999363600199000 6412 JUDGE FEES FOR COMPETITIO 200.00
420.00 Total
4563 11/13/2008 ELLISOR CONSTRUCTORS INC 681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 753,401.13
4564 11/13/2008 TMEA REGION VOCAL 19993632011990AD 6412 REGION WEEKEND STUDENT FE 95.00
4565 11/13/2008 TMEA REGION VOCAL 19993632001990AD 6412 MIXED CHOIR STUDENTS PART 105.00
19993632001990AD 6412 TREBLE CHOIR STUDENTS PAR 45.00
19993632001990AD 6412 HONOR CHOIR STUDENTS PART 90.00
240.00 Total
4566 11/13/2008 SAMMONS PRESTON 1999112287723000 6399 5617−93 THE WALK−O−LONG 51.22
1999112287723000 6399 #9290−00 CHILD, RED, DRES 3.39
1999112287723000 6399 #1371 UTENSIL HOLDER P 28 1.10
1999112287723000 6399 #9204−42 SLATE CHALKBOARD .76
1999112287723000 6399 #5651−29 MED. NEOPRENE VE 65.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112287723000 6399 #5557−22 STAMP & SEE SCRE 16.92
1999112287723000 6399 CLEAR ECONOMY TRAY CA707− 109.36
2249112287723000 6399 ACCUFLEX DYNAMIC ELBOW OR 96.26
2249112287723000 6399 VIBRATING LIGHT SWITCH 42 116.96
2249112287723000 6399 DRESSING CUBE 4948 (P857) 26.06
2249112287723000 6399 Shipping 14.90
2249112287723000 6399 SOFT FOAM D−RING STRAPS 7 17.96
520.87 Total
4567 11/13/2008 PIZZA HUT 2409350000199000 6341 896.50
2409350000399000 6341 1,305.00
2409350000599000 6341 1,202.50
2409350001299000 6341 594.50
2409350001499000 6341 1,381.25
2409350001599000 6341 539.50
2409350004199000 6341 425.50
2409350004699000 6341 702.00
2409350004999000 6341 1,313.00
2409350005399000 6341 1,129.75
9,489.50 Total
4568 11/13/2008 VERIZON WIRELESS 1999510091099000 6256 SEPT 25− OCT 25 20.33
4569 11/13/2008 RELIANT ENERGY−HL&P 1999510000399000 6257 113 003 228 518 5 1,737.16
1999510006999000 6257 113 003 228 517 7 28,730.58
1999510007199000 6257 113 003 228 516 9 1,923.23
1999510007799000 6257 141 001 993 567 5 41,987.00
1999510011299000 6257 113 003 228 519 3 23,062.32
1999510012599000 6257 113 003 228 475 8 12,542.19
1999510012799000 6257 113 003 228 477 4 24,498.49
134,480.97 Total
4570 11/13/2008 WILLIS HIGH SCHOOL 181936D200191000 6412 ENTRY FEE FOR GIRLS GOLF 165.00
4571 11/13/2008 PRUFROCK PRESS ^ 1999112311521000 6399 30422 INDEPENDENT STUDY 79.95
1999112311521000 6399 87522 BLAST OFF WITH LOG 23.90
1999112311521000 6399 32022 INDEPENDENT STUDY 29.95
1999112311521000 6399 45X22 ALPHABET SOUP 9.95
1999112311521000 6399 Shipping 38.52
1999112311521000 6399 24322 PRIMARILY POETRY 11.95
1999112311521000 6399 00622 MATH EXTENSION UNI 23.90
1999112311521000 6399 17322 101 HANDS−ON SCIEN 39.90
1999112311521000 6399 69722 ENRICHMENT UNITS I 23.90
1999112311521000 6399 23122 CALCULATOR ACTIVI 11.95
1999112311521000 6399 91622 THE RESEARCH BOOK 49.90
343.77 Total
4572 11/13/2008 LAKESHORE ^ LEARNING MATERIALS 1999112211223000 6399 EE357 DAILY MATH STATION 24.74
1999112211223000 6399 TS108 RAINBOW SCRATCH PAP 8.25
1999112211223000 6399 JJ486 MAGNETIC TEACHING C 14.00
1999112211223000 6399 WWD111 BIG BUBBLES 3.92
1999112211223000 6399 AA342 FINGER PAINT ASSORT 23.96
1999112211223000 6399 JJ484 WRITE AND WIPE CLOC 8.22
1999112211223000 6399 RA604 BIG BUBBLES KIT 16.49
1999112211223000 6399 GG487 SHAPES DISCOVERY BO 33.00
1999112211223000 6399 Shipping 32.13
1999112211223000 6399 PX2020 TEMPARA ASST. 23.96
1999112211223000 6399 LA820X NO SPILL PAINT CUP 8.22
1999112211223000 6399 JJ779 BUTTON SORTING CENT 24.74

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112211223000 6399 DD447 REGROUPING CHART 24.74
1999112212423000 6399 DD−157 TEST PREP LANG JOU 2.47
1999112212423000 6399 BD−805 HOT DOTS MULTIPLIC 8.22
1999112212423000 6399 LA−363 PHONICS WORD BUILD 16.48
1999112212423000 6399 Shipping 25.21
1999112212423000 6399 GG−883 PIRATE ISLAND: RE 20.61
1999112212423000 6399 GG−139 BUILD A PARAGRAPH 10.70
1999112212423000 6399 BT−865 BASE 10 STAMP SET 9.87
1999112212423000 6399 BD−807 HOT DOT TELLING TI 8.22
1999112212423000 6399 LA−866 GIANT KIS SAFE STA 4.09
1999112212423000 6399 EE−292 INCREASING FLUENCY 24.77
1999112212423000 6399 EE−501 BUILDING FLUENCY C 41.27
1999112212423000 6399 DD−153 TEST PREP. LANGUAG 4.94
1999112212423000 6399 BD−810 HOT DOT PENS 16.44
2119110010530000 6399 DD928 STUDENT TIMERS SET 175.37
2119110010530000 6399 DV474 BIG TIMER 53.56
2119110010530000 6399 LAKESHORE MAGNET KIT 146.05
2119110010530000 6399 DV474 BIG TIMER DISCOUNT .96
2639112111225000 6399 RR265 WORD FAMILY SLIDER 41.22
2639112111225000 6399 EA290X GIANT SAND TIMERS 24.70
2639112111225000 6399 Shipping 9.89
891.41 Total
4573 11/13/2008 LIBERTY FLAGS 1999 1311WH 5932900430 − FLAG, TEXAS 323.00
4574 11/13/2008 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 1,066.58
4575 11/13/2008 REED LEONARD III 1819360099991000 6219 TWCP VS ORHS 67.51
1819360099991000 6219 YORK VS PEET 79.90
147.41 Total
4576 11/13/2008 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991151041220JH 6399 CC12765 LIGHTBULBS FOR DE 10.45
19991151041220JH 6399 CC52020 GLUE BOTTLES W/LI 16.00
19991151041220JH 6399 CC12069 DESKLAMP,GOOSENEC 33.90
19991151041220JH 6399 SHIPPING FEE 8.97
19991151041220JH 6399 CC12474 TAPE TRANSPARENT 20.00
19991151041220JH 6399 CC29385 STICKY NOTE PADS 6.75
19991151041220JH 6399 CC27480 TAPE MASKING 1/4X 25.00
121.07 Total
4577 11/13/2008 UNIVAR USA INC ^ 1999 1311MN WASP FREEZE 17.5 OZ CAN , 256.68
4578 11/13/2008 HARRIS COUNTY DEPT OF EDUCATION 1999 1311WH 1146200010 − BOXES, RECOR 480.00
4579 11/13/2008 WEEKLY READER CORP 1999110010311000 6329 WEEKLY READER FOR FIRST G 768.25
4580 11/13/2008 PATTERSON MARIANN 1999210087699000 6411 MILEAGE REIMBURSEMENT/SEP 21.47
1999210087699000 6411 MILEAGE REIMBURSEMENT/OCT 23.87
45.34 Total
4581 11/13/2008 SUPERIOR BUSINESS MACHINES 181936J000191000 6399 TONER FOR A.D.’S OFFICE H 89.00
181936J000191000 6399 TONER FOR COACHES OFFICE 119.00
181936J000191000 6399 HPLJ3100 − TONER FOR FAX 54.00
262.00 Total
4582 11/13/2008 ACHIEVEMENT PRODUCTS 2249112287723000 6399 AP6355 REDISPACE TRANSITI 69.50
2249112287723000 6399 AP5760 (SIZE 4) O.T. VEST 109.95
2249112287723000 6399 Shipping 75.52
2249112287723000 6399 PEDIATRIC HOLDER AP71 P. 7.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 AP90029 SNAP BAGS P. 236 49.98
2249112287723000 6399 AP5761 (SIZE 5) O.T. VEST 109.95
2249112287723000 6399 AP5762 (SIZE 6) O.T. VEST 114.95
2249112287723000 6399 AP96381 JIGGLY PIGGLY P. 12.95
2249112287723000 6399 AP90051 MEDIUM PRESSURE V 58.95
2249112287723000 6399 TOTAL CONTROL SCISSORS AP 11.97
2249112287723000 6399 APA6422 YELLOW KINDERGART 34.75
656.42 Total
4583 11/13/2008 AIMS EDUCATION FOUNDATION 1999112311521000 6399 1126 SOLVE IT! 5TH GRAD 24.95
1999112311521000 6399 Shipping 6.00
1999112311521000 6399 1122 SOLVE IT! 4TH GRAD 24.95
55.90 Total
4584 11/13/2008 TEXAS SCHOOL BUSINESS MAGAZINE 1999410072699000 6329 3 YEAR SUBSCRIPTION 12/08 60.00
4585 11/13/2008 MARSHALL CAVENDISH BENCHMARK BOOKS 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 1,030.30
4586 11/13/2008 NYSTROM HERFF JONES EDU DIVIS 4289110001111000 6399 1USH17−32 US HISTORY AFTE 845.00
4289110001111000 6399 ESTIMATED SHIPPING/HANDLI 20.91
865.91 Total
4587 11/13/2008 HOUSTON AREA BASEBALL COACHES ASSOC 181936C101191000 6495 NEED TO ADD ONE MORE COAC 35.00
181936C101191000 6495 MEMBERSHIP FOR 2009/ J. A 105.00
140.00 Total
4588 11/13/2008 PROJECT CRISS 1999117804111000 6399 0304 STUDENT WAROKBOOK 10 240.00
1999117804111000 6399 SHIPPING CHARGE 95.50
1999117804111000 6399 0301/CLASSROOM SET/1 TEAC 550.00
1999117804111000 6399 0302/TEACHERS MANUAL W/CR 165.00
1,050.50 Total
4589 11/13/2008 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 200.37
4590 11/13/2008 LIBRARY VIDEO COMPANY 1999116600311000 6399 Shipping 6.95
1999116600311000 6399 V6867 39.95
46.90 Total
4591 11/13/2008 LILES DEBORAH 1819360099991000 6219 TWHS VS LUFKIN 60.00
1819360099991000 6219 ORHS VS TWCP 31.46
91.46 Total
4592 11/13/2008 HONEY B HAM COMPANY AND DELI 4289110000111000 6399 BOX LUNCHES TO BE DELIVER 325.50
4593 11/13/2008 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 167.03
4594 11/13/2008 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 31,082.50
2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 13,453.50
44,536.00 Total
4595 11/13/2008 A TEX UTILITY PIPE INC 1999510095099000 6319 IRRIGATION PARTS 42.50
4596 11/13/2008 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 6,097.77
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 13,720.00
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 6,097.77
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 6,097.77
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 6,097.77
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 6,097.84
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 6,097.77

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 6,097.77
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 6,097.77
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 6,097.77
68,600.00 Total
4597 11/13/2008 HIME SHERYL 1999213987499000 6399 OPEN PO ASSOCIATED WITH W 157.47
4598 11/13/2008 HIME SHERYL 2559133987424000 6411 RECAP WILLIS 10.89
4599 11/13/2008 EDWARDS DEBBIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 51.60
4600 11/13/2008 ROBINSON DAVID 1819360099991000 6219 ORHS VS TWCP 39.00
4601 11/13/2008 RBC MUSIC CO INC 1999110005011000 6399 Shipping 14.90
1999110005011000 6399 SEE ATTACHMENT MUSIC BOOK 368.50
383.40 Total
4602 11/13/2008 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 49.14
4603 11/13/2008 ROBINSON ELLEN 1819360099991000 6219 TWHS VS LUFKIN 58.50
4604 11/13/2008 LYNCH SIGNS 1999510093599000 6315 12 X 18 ALUM. SIGN ; 10 M 18.50
1999510093599000 6315 12 X 18 ALUM. SIGN. ; STA 111.00
1999510093599000 6315 12 X 18 ALUM. SIGN ;

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4612 11/13/2008 DAVIS DIANE 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 44.93
4613 11/13/2008 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 31.84
4614 11/13/2008 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 79.15
4615 11/13/2008 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 155.84
4616 11/13/2008 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 213.53
4617 11/13/2008 SUNDERMAN SHERRY 1999310087599000 6411 OCTOBER 2008 MILEAGE FOR 163.27
4618 11/13/2008 SUNDERMAN SHERRY 1999310087599000 6411 RECAP HOUSTON 34.75
4619 11/13/2008 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 76.99
4620 11/13/2008 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 154.39
4621 11/13/2008 GREEN DAN 181936E1003910AD 6412 ROUND ROCK/MUST RECAP 480.00
4622 11/13/2008 BARTON RAMONA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 53.59
4623 11/13/2008 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 76.00
4624 11/13/2008 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 249.10
4625 11/13/2008 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 63.65
4626 11/13/2008 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 134.79
4627 11/13/2008 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 124.00
4628 11/13/2008 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 248.80
4629 11/13/2008 COX JERRY 19991189874220PI 6399 OPEN PO FOR FOOD PURCHASE 31.92
4630 11/13/2008 SCHOELLER GORDON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 77.22
4631 11/13/2008 BROWN DONNIE 1819360099991000 6219 ORHS VS TWCP 60.00
4632 11/13/2008 RAYBORN CHARLES 1819360099991000 6219 ORHS VS TWCP 100.00
4633 11/13/2008 BURLISON JOE 1819360099991000 6219 CHS VS NEWCANEY 55.00
4634 11/13/2008 WOLF GORDON 1819360099991000 6219 CHS VS MONTGOMERY 132.97
4635 11/13/2008 SEDITA JOE 1819360099991000 6219 CHS VS NEWCANEY 162.54
4636 11/13/2008 MAXWELL JAMES 1819360099991000 6219 TWHS VS LUFKIN 60.00
4637 11/13/2008 HONERKAMP DAVID 1819360099991000 6219 ORHS VS TWCP 81.33
4638 11/13/2008 CAMP STEVE 1819360099991000 6219 PEET VS WASHINGTON 80.88
4639 11/13/2008 RICHARDSON SHARON 1819360099991000 6219 TWCP VS ORHS 113.08
4640 11/13/2008 SIMMONS CURTIS 1819360099991000 6219 ORHS VS TWCP 106.38
4641 11/13/2008 LASKER ROOSEVELT 1999520087399000 6219 CHS VS TWCP 192.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4642 11/13/2008 CEREBELLUM CORP 2049110011311000 6399 Shipping 12.00
2049110011311000 6399 SABV−1268549 STAYING SAF 99.94
111.94 Total
4643 11/13/2008 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 231.20
4644 11/13/2008 STAFF DEVELOPMENT FOR EDUCATORS 2119110011230000 6411 LEAPING INTO LEARNING CEN 199.00
2639112111225000 6411 LEAPING INTO LEARNING CEN 199.00
398.00 Total
4645 11/13/2008 PEARSON LEARNING GROUP 2639112110325000 6339 Shipping 34.23
2639112110325000 6339 #1428405291 DRA2 GRADES K 621.90
656.13 Total
4646 11/13/2008 CHICK FIL A 2409350004999000 6341 1,045.75
2409350007799000 6341 329.00
2409350012599000 6341 1,602.70
2409350012799000 6341 293.75
3,271.20 Total
4647 11/13/2008 ALLBRIGHT MARY KAY 1999212287723000 6411 TRAVEL FOR DIRECTOR OF SP 275.90
4648 11/13/2008 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 148.24
4649 11/13/2008 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 298.12
4650 11/13/2008 FOWLKES MANDI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 65.76
4651 11/13/2008 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 116.95
4652 11/13/2008 CINCO RANCH HIGH SCHOOL 1999360001399000 6412 REGISTRATION COMPUTER SCI 240.00
1999360001399000 6412 COMPUTER SCIENCE TESTS 36.00
276.00 Total
4653 11/13/2008 SUNSHINE COTTAGE 3159112287723000 6399 CASLLS COMPANION 55.00
3159112287723000 6399 COMPLETTE CASLLS WITH MAN 145.00
3159112287723000 6399 Shipping 14.00
214.00 Total
4654 11/13/2008 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 139.70
4655 11/13/2008 PPM SERVICES WATER TREATMENT DIV 1999516593099000 6245 WATER TREATMENT SERVICES 985.00
4656 11/13/2008 WYNNE MARVIN 1819360099991000 6219 MCC VS YORK 70.48
4657 11/13/2008 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 48.73
4658 11/13/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 140.07
4659 11/13/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 370.75
4660 11/13/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 255.50
4661 11/13/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 78.13
4662 11/13/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 79.23
4663 11/13/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 82.06

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4664 11/13/2008 LONE STAR GROUNDWATER CONSERVATION 1999510093099000 6495 ANNUAL PERMIT FEES TO BE 53.89
4665 11/13/2008 MASSEY MICHAEL K 1819360099991000 6219 TWHS VS LUFKIN 155.00
4666 11/13/2008 PERRY KENNIE B 1819360099991000 6219 TWHS VS LUFKIN 155.00
4667 11/13/2008 EAI EDUCATION 1999112205023000 6399 8 LF 532718 BIG MAGNETIC 26.42
1999112205023000 6399 8 LF 530075 QUARTERS 1.60
1999112205023000 6399 8 LF 532170 4" WRITE ON C 8.80
1999112205023000 6399 8 LF 531625 ALPHABET & NU 33.19
1999112205023000 6399 8 LF 530109 WOODEN NUMBER 3.32
1999112205023000 6399 8 LF 530011 $1.00 BILLS 1.64
1999112205023000 6399 8 LF 530014 $20.00 BILLS 1.64
1999112205023000 6399 8 LF 530012 $5.00 BILLS 1.64
1999112205023000 6399 8 LF 530078 SACAJWEA 1.64
1999112205023000 6399 8 LF 530013 $10.00 BILLS 1.64
1999112205023000 6399 8 LF 530076 1/2 DOLLARS 1.64
1999112205023000 6399 Shipping 13.10
1999112205023000 6399 8 LF 532169 3" WRITE ON C 8.80
1999112205023000 6399 8 LF 530015 $50.00 BILLS 1.64
1999112205023000 6399 8 LF 532718 MONEY MODULA 43.20
1999112205023000 6399 8 LF 530513 MONEY POCKET 7.13
1999112205023000 6399 8 LF 530017 $ 100.00 BILL 1.64
158.68 Total
4668 11/13/2008 ALLEN KEVIN 1819360099991000 6219 TWHS VS LUFKIN 84.62
4669 11/13/2008 PSYCHOLOGICAL ASSESSMENT RESOURCES 2249312287723000 6339 WW5314 RF SELF REPORTING 116.00
2249312287723000 6339 WW−6122 AS RCMAS−2 AUTOSC 144.00
2249312287723000 6339 WW−4958 PF RADS SUMMARY P 99.00
2249312287723000 6339 WW−4957 TB RADS HAND SCOR 162.00
2249312287723000 6339 WW−6121 TM RCMAS−2 MANUAL 130.00
2249312287723000 6339 Shipping 62.64
2249312287723000 6339 WW−7956 KT RADS PROFESSIO 132.00
845.64 Total
4670 11/13/2008 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 78.22
4671 11/13/2008 SPRING ISD ATHLETIC DEPT 181936B100191000 6412 ENTRY FEE FOR JV BOYS TOU 40.00
4672 11/13/2008 MCMAHON SHERONNA 19993612067990AD 6412 HOUSTON/MUST RECAP 43.00
4673 11/13/2008 MCMAHON SHERONNA 19993612067990AD 6412 HOUSTON/MUST RECA[ 27.00
4674 11/13/2008 MCMAHON SHERONNA 19993612067990AD 6412 SPRING/MUST RECAP 27.00
4675 11/13/2008 RAPTOR TECHNOLOGIES ^ 1999110010911000 6399 RAPTOR STUDENT LABELS − 192.00
4676 11/13/2008 OLIVAREZ DIEGO (JR) 1819360099991000 6219 CHS VS NEWCANEY 60.00
4677 11/13/2008 AUTO CARE CENTER 1999510093099000 6219 OPEN P.O. FOR TIRE MOUNTI 75.00
4678 11/13/2008 HTS ENGINEERING LTD HOUSTON 1999510093099000 6316 071568501 TRANSDUCER L.P. 118.34
4679 11/13/2008 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 79.09
4680 11/13/2008 KIDZ COUNTRY 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,408.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4681 11/13/2008 EVANS JODY 2249312287723000 6411 TRAVEL FOR PART TIME LSSP 38.03
4682 11/13/2008 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 55.17
4683 11/13/2008 CHURCHWELL PANAYOTA 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 205.47
4684 11/13/2008 RYDER SUSAN 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 22.99
4685 11/13/2008 INGRAM ALICIA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 204.99
4686 11/13/2008 SPEECH AND LANGUAGE SERVICES 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 480.00
4687 11/13/2008 OFFICE MAX 1999113900511000 6399 ONLINE ORDER #85510251 92.80
1999116600511000 6399 ONLINE ORDER #85538565 90.91
183.71 Total
4688 11/13/2008 KEITH MARIA 2249312287723000 6411 TRAVEL FOR CERTIFIED OCCU 237.57
4689 11/13/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 170.21
1999510093599000 6247 VEHICLE MAINTENANCE & SER 35.99
206.20 Total
4690 11/13/2008 TAEA HEADQUARTERS 1999113000311000 6495 TAEA MEMBER# 75222 JAMES 45.00
4691 11/13/2008 GEORGETOWN HIGH SCHOOL 181936I100191000 6412 ENTRY FEE FOR SOCCER TOUR 270.00
4692 11/13/2008 DISCOVER WRITING PRESS 4289117101411000 6399 Shipping 45.21
4289117101411000 6399 ISBN: 978−1−931492−22−5 376.74
421.95 Total
4693 11/13/2008 NWN CORP 643781007289900H 6317 APACER 512MB FLASH MEMORY 1,250.00
4694 11/13/2008 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 2,457.89
4695 11/13/2008 CHILD SUPPORT 1999332287723000 6216 FEE FOR MEDICAL EXAMINATI 212.00
4696 11/13/2008 PESKA JULIE 1819360099991000 6219 ORHS VS LUFKIN 32.00
4697 11/13/2008 HARDWARE SUPPLY LLC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 822.47
4698 11/13/2008 SAMS CLUB # OR # 181936A101191000 6399 SAM’S ACCOUNT 25293112090 308.90
181936J287191000 6399 SAM’S ACCOUNT #2129311209 65.40
1999110010211000 6399 SAM’S ACCOUNT# 2229311290 245.14
19991110002220PI 6399 SAM’S ACCOUNT #2529311209 74.24
19991110011220PI 6399 SAM’S ACCOUNT: 2129311209 212.00
1999112104125001 6399 SAMS#24293112090 OPEN PO 149.68
19991144041220JH 6399 SAMS#24293112090 OPEN PO 348.83
1999216987499000 6399 ACCOUNT # 21293112090 60.10
1999410070999000 6399 FOOD, DINE−IN MEETING 53.84
1999510090299000 6246 REGION VI 6/08 241.34
2119110010530000 6399 SAM’S ACCOUNT #222−931−12 65.60
211961PT10330000 6399 ACCT# 22293112090 42.78
2409350092099000 6399 SAM’S ACCOUNT # 212931120 472.12
2,339.97 Total
4699 11/13/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 4,049.03
1999346191099000 6319 LINE 2 − NON INVENTORY 503.14
4,552.17 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4700 11/13/2008 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 949.00
4701 11/13/2008 GOSSETT JOHN L 1999360005399000 6219 REGION BAND 75.00
4702 11/13/2008 EMBASSY SUITES AUSTIN CENTRAL 181936E1003910AD 6412 ABOVE DISTRICT, RUSH, CON 866.55
4703 11/13/2008 GIBSON CATHERINE 199921P287499000 6399 OPEN P/O FOR GENERAL OFFI 117.93
4704 11/13/2008 PRIMARY FOCUS 2049110010211000 6216 CHARATER BUILDING ASSEMBL 750.00
4705 11/13/2008 DUNSEITH TRACY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 177.97
4706 11/13/2008 ROCK OF AGES ^ 643781CT99999000 6219 ESTIMATE #353 − INSTALL 2 2,656.04
4707 11/13/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 225.22
4708 11/13/2008 MCELYEA DANNY 181936E2003910AD 6412 ROUND ROCK/MUST RECAP 315.00
4709 11/13/2008 MONTES JOSE R 1819360099991000 6219 TWCP VS ORHS 35.69
4710 11/13/2008 BEST BUY ^ FOR BUSINESS 1619112287723000 6399 AS PER QUOTE 2454373 − B 409.00
24491100005220CT 6317 Shipping 19.44
24491100005220CT 6317 INSIGNIA NS−LCD42HD−09 42 896.22
1,324.66 Total
4711 11/13/2008 STAPLES ADVANTAGE 1999 1311WH 2009099110 − PUSH LEVER, 1,921.68
4712 11/13/2008 HEINEMANN RAINTREE 1999213987499000 6325 Shipping 21.85
1999213987499000 6325 ISBN#978140910295 CRUMBLI 242.75
2559133987424000 6325 ISBN #978140910295 CRUMBL 1,456.50
2559133987424000 6325 ISBN #978140919137 CRUMBL 873.90
2559133987424000 6325 Shipping 301.50
2559133987424000 6325 ISBN #9781410917614 SHAKY 1,019.55
3,916.05 Total
4713 11/13/2008 OAKTREE PRODUCTS INC 1999112287723000 6399 ITEM#03100 HALOGEN REPLAC 20.50
1999112287723000 6399 ITEM#72300 NICKEL CADMIUM 44.50
1999112287723000 6399 Shipping 9.64
1999112287723000 6399 ITEM #25020C − COMPLETE S 237.00
311.64 Total
4714 11/13/2008 FOLLETT SOFTWARE COMPANY 1999122800111000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122800226000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122800311000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122800511000 6248 ANNUAL SOFTWARE & MAINTEN 368.00
1999122801111000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122801411000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122804111000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122804311000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122804611000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122804911000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122805111000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122805311000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122806911000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
1999122810311000 6248 ANNUAL SOFTWARE & MAINTEN 184.00
2,760.00 Total
4715 11/13/2008 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 89.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4716 11/13/2008 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 184.20
4717 11/13/2008 NCS PEARSON INC SAN ANTONIO 199931TS04599000 6339 PRODUCT CODE 015−8771−702 819.29
199931TS05099000 6339 PRODUCT CODE 015−8771−702 819.29
199931TS06799000 6339 PRODUCT CODE 015−8771−702 819.29
199931TS06899000 6339 PRODUCT CODE 015−8771−702 819.29
199931TS06999000 6339 PRODUCT CODE 015−8771−702 245.79
199931TS07099000 6339 PRODUCT CODE 015−8051−67X 111.43
199931TS07099000 6339 PRODUCT CODE 015−8770−560 267.43
199931TS07199000 6339 PRODUCT CODE 015−8771−087 1,559.85
199931TS07399000 6339 PRODUCT CODE 015−8770−560 334.29
199931TS07499000 6339 PRODUCT CODE 015−8771−087 877.41
199931TS07499000 6339 PRODUCT CODE 015−8770−560 512.58
199931TS07799000 6339 PRODUCT CODE 015−8777−808 1,274.53
199931TS10199000 6339 PRODUCT CODE 015−8051−203 1,086.33
199931TS10299000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS10399000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS10499000 6339 PRODUCT CODE 015−8051−203 1,086.40
199931TS10599000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS10699000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS10799000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS10899000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS10999000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS11199000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS11299000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS11399000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS11499000 6339 PRODUCT CODE 015−8051−203 296.29
199931TS11499000 6339 PRODUCT CODE 015−8771−087 779.92
199931TS11599000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS11699000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS11799000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS11899000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS11999000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS12099000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS12199000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS12299000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS12399000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS12499000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS12599000 6339 PRODUCT CODE 015−8771−087 1,072.40
199931TS12799000 6339 PRODUCT CODE 015−8771−087 1,072.40
35,302.21 Total
4718 11/13/2008 KIDS ONLY LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,800.00
4719 11/13/2008 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 183.93
4720 11/13/2008 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 144.73
4721 11/13/2008 JACKSON AMY 4359312287723000 6411 TO PAY MILEAGE 128.35
4722 11/13/2008 GILBERT KRISTY 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 99.69
4723 11/13/2008 HEISS PAULA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 67.75
4724 11/13/2008 HORTON CONNIE 1999367387499000 6399 OPEN PO FOR MISC EXPENSES 91.97
4725 11/13/2008 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 506.64
4726 11/13/2008 KONICA MINOLTA BUSINESS SOLUTIONS 199911CP10711000 6269 ARMSTRONG ELEMENTARY 55.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4727 11/13/2008 SLOAT DAVINA 1999360005399000 6219 REGION BAND 75.00
4728 11/13/2008 ILGENFRITZ JODY 1999360005399000 6219 REGION BAND 75.00
4729 11/13/2008 WILTURNER SCHANTALE 1999310087599000 6411 OCTOBER MILEAGE FOR SCHAN 159.65
4730 11/13/2008 SOKIRA JOHN 1819360099991000 6219 ORHS VS LUFKIN 76.43
4731 11/13/2008 MSC INDUSTRIAL SUPPLY 6425810091099000 6399 MSC #60578721 − PALMGREN 238.61
6425810091099000 6399 09786898 − HARDWARE FOR W 26.00
6425810091099000 6399 05048301 − STEEL TOP FOR 894.32
6425810091099000 6399 05048129 − FLARED BENCH L 333.60
6425810091099000 6399 05048160 − 72" X 15" LOWE 267.04
6425810091099000 6399 05048244 − 72" BENCH STRI 121.84
6425810091099000 6399 MSC#01843804 − MOBILE AIR 4,914.00
6,795.41 Total
4732 11/13/2008 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 206.39
4733 11/13/2008 TMEA REGION HS BAND 1999363100199000 6412 TMEA REGION BAND CONTEST 450.00
1999363100199000 6412 TMEA SCHOOL ENTRY FEE 150.00
600.00 Total
4734 11/13/2008 STATE STREET PRODUCTS LLC 19993100004220CT 6399 SHIPPING 32.92
19993100004220CT 6399 1 IVY LEAGUE PENNANT SET 61.41
19993100004220CT 6399 PAC 10 PENNANT SET 43.85
19993100004220CT 6399 1 BIG 12 PENNANT SET 43.85
19993100004220CT 6399 13 COLLEGE FLAGS (SEE ATT 321.54
19993100004220CT 6399 ARMED FORCES PENNANT SET 52.63
19993100004220CT 6399 1 BIG TEN PENNANT SET 43.85
600.05 Total
4735 11/13/2008 SOLOMON TIMOTHY W 1819360099991000 6219 MCC VS YORK 80.30
4736 11/13/2008 MOODY BECKIE 19993632014990AD 6412 SPRING/MUST RECAP 516.00
4737 11/13/2008 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 214.58
4738 11/13/2008 HENRY SCHEIN INC 181936J101491000 6399 THERA−GESIC 8 LB TUB W/ P 37.46
181936J101491000 6399 VISINE EYE DROPS − 1 OZ 5.68
43.14 Total
4739 11/13/2008 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 68.92
4740 11/13/2008 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 145.73
4741 11/13/2008 EDUCATORS DEPOT INC 1999110010411000 6399 CSP 27−004 MAHOGANY MAYLI 593.60
1999110010411000 6399 SAFCO 8953MH−− MAHOGANY M 189.00
782.60 Total
4742 11/13/2008 G & P OFFICE FURNITURE ^ 1619112287723000 6399 HON 314CP FILE CABINET W/ 877.10
1999110000511000 6399 HON2091 GRADE 3, BQ83 MID 171.43
1999110000511000 6399 HON 7701 TASK CHAIR, GRA 215.78
1999110000511000 6399 HON7795 ARMS FOR HON7701 74.80
199911SU06811000 6318 HON 105535 5 SHELF BOOKCA 453.14
6425810072799000 6639 HON 105535 − BOOKCASE, 5− 226.57
6425810072799000 6639 HON 84962 − TEACHER DESK, 561.02
2,579.84 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4743 11/13/2008 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 220.00
4359112287723000 6219 FEE FOR INTERPRETING SERV 7,122.50
7,342.50 Total
4744 11/13/2008 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 242.37
4745 11/13/2008 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 64.00
4746 11/13/2008 MATTHEWS LYNDA 39492100874240PS 6399 OPEN PO NOT TO EXCEED $20 159.98
39492100874240PS 6399 OPEN PO FOR LYNDA MATTHEW 50.72
210.70 Total
4747 11/13/2008 MUD # METRO 1999510001499000 6255 1,394.94
4748 11/13/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 9,561.31
4749 11/13/2008 SHARP ELECTRONICS CORP 199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 226.70
4750 11/13/2008 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 1,340.00
4751 11/13/2008 HALL GREGARY 1999520087399000 6219 CCHS VS MONTGOMERY 123.75
4752 11/13/2008 TOBIN GRAHAM J 1999360005399000 6219 REGION BAND 75.00
4753 11/13/2008 CONSTANCE VICTORIA 1999310087599000 6216 CONTRACT CONSULTANT − PRE 1,000.00
4754 11/13/2008 UNTEN ERNIE 1819360099991000 6219 TWHS VS LUFKIN 90.00
1819360099991000 6219 ORHS VS TWCP 90.00
180.00 Total
4755 11/13/2008 WOODTURNINGZ INC 19991141005220PI 6399 SEE ATTACHED LIST OF PEN 635.30
19991141005220PI 6399 ESTIMATED SHIPPING/HANDLI 22.50
657.80 Total
4756 11/13/2008 GRIERSON BETTY 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 505.09
4757 11/13/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,602.00
4758 11/13/2008 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 194.34
4759 11/13/2008 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 194.93
4760 11/13/2008 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 188.90
4761 11/13/2008 SMITH DAVID 1819360099991000 6219 MCC VS YORK 79.25
4762 11/13/2008 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 499.60
4763 11/13/2008 RAY REBECCA 1619312287723000 6411 TRAVEL FOR LICENSED SPECI 363.53
4764 11/13/2008 KAYLOR ANDREA 181936E3014910AD 6412 ROUND ROCK/MUST RECAP 360.00
4765 11/13/2008 SPRINGHILL SUITES AUSTIN ROUND ROCK 181936E2003910AD 6412 ABOVE DISTRICT, RUSH, CON 662.50
4766 11/13/2008 DON’S GOLF CARS 1999510095099000 6319 Golf RELATED SUPPLIES REP 210.00
4767 11/13/2008 TMH SOFTBALL 181936J001491000 6497 REGISTRATION FEE − 2009 G 160.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4768 11/13/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 1,871.46
4769 11/13/2008 WHATABURGER INC 181936F205191000 6412 OPEN P.O. FOR MEAL EXPENS 211.60
4770 11/13/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,120.00
4771 11/13/2008 LAKE CONROE MONTESSORI SCHOOL 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,400.00
4772 11/13/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 438.00
4773 11/13/2008 REED DALE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 24.57
4774 11/13/2008 CROP PRODUCTIONS SERVICES 1999 1311MN Herbicides SEDGEHAMMER TU 789.20
1999 1311MN Herbicides MONUMENT 75 WG 875.00
1999 1311MN Herbicides REVOLVER I QT 176.55
1,840.75 Total
4775 11/13/2008 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 249.39
4776 11/13/2008 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,377.50
4777 11/13/2008 HINZE DEIDRE 181936B200191000 6499 FOOD FOR HOSPITALITY ROOM 250.00
4778 11/13/2008 PRESTWICK HOUSE INC 1999117101411000 6399 ITEM 204219 − GRAMMAR WAR 17.54
4779 11/13/2008 HARCOURT SCHOOL PUBLISHERS 1999213987499000 6325 ISBN #0153438770 EARTH, M 535.50
1999213987499000 6325 Shipping 13.38
2559133987424000 6325 ISBN #0153438770 EARTH, M 67.50
2559133987424000 6325 ISBN #015348770 EARTH, MO 270.00
2559133987424000 6325 Shipping 14.28
900.66 Total
4780 11/13/2008 ACE MART RESTAURANT SUPPLY 1999 1311WH 2009021000 − WATER HOSE; 266.30
4781 11/13/2008 KOCH FILTER CORP 1999516593099000 6316 A/C filter EXPIRES 06/09 13,233.10
4782 11/13/2008 JOHNSTON CINDY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 59.67
4783 11/13/2008 PRITCHARD AMANDA 19993631049990AD 6412 KLEIN/MUST RECAP 180.00
4784 11/13/2008 DYNASTUDY 1999110000524000 6399 CODE 11MEA030 − EXIT LEVE 141.00
1999110000524000 6399 CODE 11SEA001 − EXIT LEVE 34.75
1999110000524000 6399 CODE 11SEA030 − EXIT LEVE 198.00
1999110000524000 6399 CODE 11MEA001 − EXIT LEVE 24.75
1999110000524000 6399 ESTIMATED SHIPPING/HANDLI 31.88
430.38 Total
4785 11/13/2008 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 130.34
4786 11/13/2008 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,600.00
4787 11/13/2008 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,320.00
4788 11/13/2008 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 6,300.00
4789 11/13/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 38.56
4790 11/13/2008 HAYES JULIE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 119.34

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4791 11/13/2008 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 228.15
4792 11/13/2008 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 138.18
4793 11/13/2008 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 377.73
4794 11/13/2008 MCKEE DANIEL 1819360099991000 6219 MCC VS YORK 79.25
4795 11/13/2008 MCDONALD JASON 181936J101191000 6411 OPEN P.O. FOR MILEAGE 342.81
4796 11/13/2008 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 136.66
4797 11/13/2008 GULLICKSON KIM 1819360099991000 6219 TWCP VS ORHS 67.51
4798 11/13/2008 HARVEY JASON 1999360005399000 6219 REGION BAND 75.00
4799 11/13/2008 TIME TO TRAVEL ^ & TOURS 181936H0014910AD 6412 CONTRACT #1661 − REGIONAL 2,800.00
1999363101499000 6412 CONTRACT #1654 / 11/1/08 7,200.00
1999363101499000 6412 CONTRACT #1652 / 10/24/08 6,600.00
16,600.00 Total
4800 11/13/2008 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 2,484.00
4801 11/13/2008 CAREN CONSULTING SERVICES 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 4,550.00
4802 11/13/2008 ROCHA GERALD (TONY) 1819360099991000 6219 ORHS VS TWCP 15.00
4803 11/13/2008 KLEIN OAK WRESTLING 181936M100191000 6412 ENTRY FEE FOR BOYS AND G 170.00
4804 11/13/2008 CHRISTMAN ROGERS 1819360099991000 6219 TWHS VS LUFKIN 50.00
4805 11/13/2008 MALLOY ASHLEY 19993601014220AD 6412 BRENHAM/MUST RECAP 200.00
4806 11/13/2008 BURT BARNES DEENA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,675.00
4807 11/13/2008 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 141.52
4808 11/13/2008 RUIZ RESTREPO MARIA I 2249112287723000 6411 TRAVEL FOR ASST SPEECH TH 122.63
4809 11/13/2008 CONROES INCREDIBLE PIZZA 181936E301191000 6412 MEAL EXPENSE FOR BOYS AND 124.00
181936E401191000 6412 MEAL EXPENSE FOR BOYS AND 100.00
224.00 Total
4810 11/13/2008 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 177.26
4811 11/13/2008 THOMAS DAVID H 1819360099991000 6219 TWHS VS LUFKIN 4.68
4812 11/13/2008 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 492.94
4813 11/13/2008 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00
4814 11/13/2008 MCNEELY DEBBIE 2559137887424000 6411 RECAP AUSTIN 179.26
4815 11/13/2008 SPRING WOODS HIGH SCHOOL 1999363600599000 6412 REGISTRATION FOR ORHS DEB 125.00
4816 11/13/2008 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,170.00
4817 11/13/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 1,244.22

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4818 11/13/2008 GENESIS II INC 1999 1311WH 2009011110 − 60" DUST MOP 394.08
4819 11/13/2008 ROBICHAUX DAVID 1819360099991000 6219 CCHS VS WALLER 61.66
4820 11/13/2008 HPSO HEALTHCARE PROVIDERS SVC ORG 1999310010899000 6495 RENEW FOR RENEE NECKAR FO 123.00
4821 11/13/2008 FLINT KAREN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 213.53
4822 11/13/2008 SPOON JEFF 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 64.35
4823 11/13/2008 AMERICAN EDUCATIONAL ASSOCIATES INC 1999110007411000 6399 ITEM #TACS−4 − TEACHING A 82.50
1999110007411000 6399 Shipping 8.25
90.75 Total
4824 11/13/2008 *** DO NOT USE *** MUSIC & ARTS CEN 1999113212511000 6399 HAL LEONARD #09970573 GO 39.96
1999113212511000 6399 HAL LEONARD #09970630 SPA 14.36
1999113212511000 6399 HAL LEONARD #09970380 3 O 39.96
1999113212511000 6399 ALFRED PUB #00−23554 TWAS 51.96
1999113212511000 6399 HAL LEONARD #09970633 SPA 39.96
1999113212511000 6399 HAL LEONARD #09970450 LEM 39.96
1999113212511000 6399 HAL LEONARD #09970377 3 O 12.00
1999113212511000 6399 HAL LEONARD #09970447 LEM 12.00
1999113212511000 6399 ALFRED PUB #00−21773 DECE 43.96
1999113212511000 6399 HAL LEONARD #09970570 GO 12.00
306.12 Total
4825 11/13/2008 RENZULLI LEARNING SYSTEMS 1999110004611000 6317 SUBSCRIPTION: UNLIMITED, 5,000.00
4826 11/13/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 55,244.62
4827 11/13/2008 BOOTH JEANNE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 305.31
4828 11/13/2008 TOWNSEND JAMES 1819360099991000 6219 ORHS VS TWCP 52.00
1819360099991000 6219 TWHS VS LUFKIN 65.00
117.00 Total
4829 11/13/2008 CULBERSON TIM 1819360099991000 6219 CCHS VS WALLER 61.66
4830 11/13/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,600.00
4831 11/13/2008 KIRK STEPHEN 1819360099991000 6219 TWH VS LUFKIN 60.00
1819360099991000 6219 ORHS VS TWCP 81.33
141.33 Total
4832 11/13/2008 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,716.09
4833 11/13/2008 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 189.43
4834 11/13/2008 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 72.43
4835 11/13/2008 TOWNSEND CODI 1819360099991000 6219 ORHS VS TWCP 52.00
1819360099991000 6219 TWHS VS LUFKIN 65.00
117.00 Total
4836 11/13/2008 BARNETT GARLAND 1819360099991000 6219 CHS VS MONTGOMERY 42.00
4837 11/13/2008 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 63.59
4838 11/13/2008 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 113.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4839 11/13/2008 KURZ AND COMPANY 2409350000199000 6341 103.44
2409350000599000 6341 136.90
2409350001199000 6341 71.09
2409350001499000 6341 140.69
2409350004399000 6341 200.10
2409350004599000 6341 59.70
2409350004699000 6341 51.22
2409350004999000 6341 166.48
2409350005099000 6341 52.70
2409350005199000 6341 107.40
2409350005399000 6341 18.05
2409350006899000 6341 265.40
2409350006999000 6341 204.04
2409350007199000 6341 76.76
2409350007499000 6341 50.40
2409350007799000 6341 110.23
2409350010599000 6341 232.12
2409350010699000 6341 172.30
2409350010899000 6341 121.70
2409350010999000 6341 232.68
2409350011299000 6341 416.35
2409350011399000 6341 65.13
2409350011599000 6341 154.30
2409350011699000 6341 62.15
2409350011799000 6341 84.50
2409350012199000 6341 132.74
2409350012399000 6341 80.45
2409350012599000 6341 94.50
2409350012799000 6341 117.45
3,780.97 Total
4840 11/13/2008 ROSETTA STONE LTD 2639112104625000 6317 ROSETTA STONE CLASSROOM E 395.00
2639112104625000 6317 SHIPPING 20.00
415.00 Total
4841 11/13/2008 JOHNSON DARYL 1819360099991000 6219 ORHS VS TWCP 50.00
4842 11/13/2008 TOWNSEND JENNIFER 1819360099991000 6219 TWHS VS LUFKIN 65.00
1819360099991000 6219 ORHS VS TWCP 35.75
100.75 Total
4843 11/13/2008 MEANS STEPHANIE 1999213987499000 6399 OPEN PO ASSOCIATED WITH W 194.17
4844 11/13/2008 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,395.00
4845 11/13/2008 PARSONS DARLENE R 19991189874220PI 6411 RECAP AUSTIN 7.65
24491100874220CT 6411 RECAP AUSTIN 315.65
323.30 Total
4846 11/13/2008 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,388.75
4847 11/13/2008 BOWIE IVORY J JR 1819360099991000 6219 PEET VS WASHINGTON 80.88
4848 11/13/2008 RATHKE DEBRA 1999360005399000 6219 REGION BAND 75.00
4849 11/13/2008 NORRIS KENDRA OLD 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 32.76
4850 11/13/2008 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 193.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4851 11/13/2008 DUNLEVY LAURA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 124.02
4852 11/13/2008 HARPER GREG 1819360099991000 6219 PEET VS WASHINGTON 50.88
4853 11/13/2008 GARRETT C C 1819360099991000 6219 ORHS VS TWCP 35.75
1819360099991000 6219 TWHS VS LUFKIN 52.00
87.75 Total
4854 11/13/2008 DELMAN JEFFERY 19993632001990AD 6412 SPRING HS/MUST RECAP 397.00
4855 11/13/2008 *** DO NOT USE ** MUSIC & ARTS CENT 1999113106811000 6245 CHANGE ORDER 11/11/08 TO 134.53
1999119406811000 6245 TUBAS CHEMICAL CLEAN 20.55
1999119406811000 6245 TROMBONES CHEMICAL CLEAN 4.27
1999119406811000 6245 GEM FLUTES # 437267,C6485 8.78
1999119406811000 6245 6049F LEBLANC BASS CLARIN 1.94
1999119406811000 6245 13941 SIGNET OBOE PCLEAN 1.94
1999119406811000 6245 FRENCH HORNS CHEM CLEAN 14.86
1999119406811000 6245 001757 YAMAHA OBOE PC 1.94
1999119406811000 6245 803190 JUPITER CLARINET P 1.94
1999119406811000 6245 35544,20755 RENARD BASSOO 3.88
1999119406811000 6245 BARITONES CHEMICAL CLEAN 11.70
1999119406811000 6245 TRUMPETS CHEMICAL CLEANS 1.67
208.00 Total
4856 11/13/2008 WILSON ANGELINA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 8,287.50
4857 11/13/2008 WILSON ANGELINA 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 50.78
4858 11/13/2008 SUMMER SEASON 1999360005399000 6219 REGION BAND 75.00
4859 11/13/2008 HEWLETT PACKARD 1999113000311000 6399 HP UNIVERSAL INSTANT DRY 247.36
4860 11/13/2008 MILLER PAULA D 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 140.40
4861 11/13/2008 BUENGER JAY 181936A101491000 6411 MILEAGE REIMBURSEMENT FOO 53.82
181936A101491000 6411 MEAL EXPENSE FOR SCOUTING 20.99
74.81 Total
4862 11/13/2008 VISIONALITY 643781007289900H 6317 VSX 7400S PRESENTER W/MED 13,244.35
4863 11/13/2008 KAYS LINDA 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 71.55
4864 11/13/2008 KAYS LINDA 1819369400391000 6245 RECALIBRATION OF EQUIPMEN 234.00
1819369400591000 6245 EQUIPMENT RECALIBRATION ( 117.00
351.00 Total
4865 11/13/2008 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 149.88
4866 11/13/2008 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 40.32
4867 11/13/2008 POWELL JESSICA 1999217887499000 6411 SANANTONIO 221.34
2559137887424000 6411 SANANTONIO 330.00
551.34 Total
4868 11/13/2008 LEO TERESA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 307.95
4869 11/13/2008 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 66.64

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4870 11/13/2008 LUDRICK NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 202.77
4871 11/13/2008 YU SOUTH & ASSOCIATES 2119410072624000 6497 H−1B VISA − MARIA GABRIEL 820.00
2119410072624000 6497 H−1B VISA − ERNESTO FELDM 820.00
2119410072624000 6497 H−1BVISA BEATRIZ AMBROSI 820.00
2,460.00 Total
4872 11/13/2008 VILLARREAL IMEE E 4289210087499000 6411 MILEAGE, 10/1−10/31/08 127.93
4873 11/13/2008 WAVEMEDIA TELECOM LLC 1999510072899000 6256 950.00
4874 11/13/2008 GENESIS TELECOM INC 1999510006999000 6256 1,044.00
4875 11/13/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS LUFKIN 32.00
4876 11/13/2008 TELVENT DTN 1999510000199000 6256 46.60
1999510000399000 6256 69.90
1999510000599000 6256 69.90
1999510001199000 6256 46.60
1999510001499000 6256 69.90
302.90 Total
4877 11/13/2008 TELVENT DTN 19993608014220PI 6412 RECAP DECA DAY10/9 40.00
4878 11/13/2008 PLATA MIRANDA 1819360099991000 6219 ORHS VS TWCP 39.00
4879 11/13/2008 MULLINS CRISTY 1999 1103AT ADDITIONAL TICKET 800.00
4880 11/13/2008 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 68.57
4881 11/13/2008 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 338.08
4882 11/13/2008 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 341.70
4883 11/13/2008 KIEDELS STEPHANIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 58.33
4884 11/13/2008 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 275.01
4885 11/13/2008 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 189.54
4886 11/13/2008 SVEHLA ESTHER 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 34.52
4887 11/13/2008 JAMES TWINKLE 1619112287723000 6411 TRAVEL FOR JOB COACH FOR 130.46
4888 11/13/2008 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 441.33
4889 11/13/2008 MESSER HEATHER 2639132187425000 6411 RECAP HOUSTON 16.00
4890 11/13/2008 JOHNSON ROXIE 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 5,850.00
4891 11/13/2008 JOHNSON DOUG 1999520087399000 6219 CCHS VS MONTGOMERY 123.75
4892 11/13/2008 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
4893 11/13/2008 KITCHENS BILL 1819360099991000 6219 TWHS VS LUFKIN 30.29
1819360099991000 6219 ORHS VS TWCP 42.25
72.54 Total
4894 11/13/2008 FENLEY GAYNELL 1819360099991000 6219 TWHS VS LUFKIN 62.14

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1819360099991000 6219 ORHS VS TWCP 66.04
128.18 Total
4895 11/13/2008 CASSERLY RICCI 1819360099991000 6219 TWHS VS LUFKIN 45.50
1819360099991000 6219 ORHS VS TWCP 41.21
86.71 Total
4896 11/13/2008 VICKERS STEPHANIE 1819360099991000 6219 TWHS VS LUFKIN 52.00
4897 11/13/2008 RUSSELL CHRIS 1819360099991000 6219 TWHS VS LUFKIN 65.00
1819360099991000 6219 ORHS VS TWCP 67.34
132.34 Total
4898 11/13/2008 LONON KAREN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 61.66
4899 11/13/2008 BROADBENT RUSSELL 1819360099991000 6219 ORHS VS TWCP 68.25
1819360099991000 6219 TWHS VS LUFKIN 65.00
133.25 Total
4900 11/13/2008 ALLEN MYRNA 1819360099991000 6219 TWHS VS LUFKIN 39.00
1819360099991000 6219 ORHS VS TWCP 49.79
88.79 Total
4901 11/13/2008 PARTAIN WES 1819360099991000 6219 ORHS VS TWCP 15.00
4902 11/13/2008 LOUGHRIDGE TERRY 1819360099991000 6219 TWHS VS LUFKIN 60.00
1819360099991000 6219 ORHS VS TWCP 60.00
120.00 Total
4903 11/13/2008 COCHRAN JOHN A III (JOHNNY) 1819360099991000 6219 TWHS VS LUFKIN 55.00
4904 11/13/2008 MCMULLEN ANTHONY 1819360099991000 6219 YORK VS PEET 79.90
4905 11/13/2008 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS ORHS 42.00
4906 11/13/2008 SCHNITZIUS GREG 1819360099991000 6219 THHS VS LUFKIN 67.21
1819360099991000 6219 ORHS VS TWCP 73.71
140.92 Total
4907 11/13/2008 CORK RONNIE 1819360099991000 6219 TWHS VS LUFKIN 63.96
1819360099991000 6219 ORHS VS TWCP 69.29
133.25 Total
4908 11/13/2008 DAVIS JIMMY 1819360099991000 6219 TWHS VS LUFKIN 39.26
4909 11/13/2008 SOUTHWEST FLUID PRODUCTS 1999510011599000 6246 VFD MOTOR FOR SAN JACINTO 1,492.27
4910 11/13/2008 SNA EMPORIUM 2409350092099000 6399 Shipping 68.00
2409350092099000 6399 #1144 CIRCLE DESIGN "VOTE 1,380.00
1,448.00 Total
4911 11/13/2008 LAMB AMY 1819360099991000 6219 TWHS VS LUFKIN 65.00
4912 11/13/2008 MCCLOY MATTHEW 1819360099991000 6219 ORHS VS TWCP 65.00
4913 11/13/2008 HYDE RON 1999520087399000 6219 TWCP VS CHS 178.75
1999520087399000 6219 ORHS VS TWCP 165.00
343.75 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4914 11/13/2008 BELL KIM 1819360099991000 6219 MCC VS YORK 54.00
4915 11/13/2008 KNAPP CINDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 52.48
4916 11/13/2008 MATHEMATICAL SOLUTIONS PUBLISHING 2559136987424000 6325 Shipping 17.98
2559136987424000 6325 THE TAKS SOLUTION: GRADE 79.90
2559136987424000 6325 THE TAKS SOLUTION:GRADE 8 39.95
137.83 Total
4917 11/13/2008 TOLEDO PHYSICAL EDUCATION SUPPLY 1999114910911000 6399 11701 STANDARD SMOOSH BAL 7.23
1999114910911000 6399 S310RD RED EVENT TIMER 16.48
1999114910911000 6399 4191 FIELD DAY SURVIVAL G 31.32
1999114910911000 6399 EFF12R BELT WITH 2 RED F 47.27
1999114910911000 6399 EFF12B BELT WITH 2 BLUE 47.27
1999114910911000 6399 757 KICKING RUBBER TEE 2" 16.17
1999114910911000 6399 100081 SPIDERBALL 19.52
1999114910911000 6399 T5100 NON WHIP BASKETBALL 14.16
1999114910911000 6399 KIM9166CD DANCE PARTY FUN 14.29
1999114910911000 6399 RSBX FOAM BOWLING BALL 24.50
1999114910911000 6399 10128 CONE COLLARS 22.36
1999114910911000 6399 GY151B GYM FLOOR TAPE BLU 6.07
1999114910911000 6399 BA1015 PLAYGROUND BALLS 13.45
1999114910911000 6399 GY151R GYM FLOOR TAPE RED 6.07
1999114910911000 6399 900 LO−LO BALL 26.89
1999114910911000 6399 GY151Y GYM FLOOR TAPE YEL 6.07
1999114910911000 6399 FPW AEROSEL PAINT WHITE 37.61
1999114910911000 6399 GY151BK GYM FLOOR TAPE BL 6.07
1999114910911000 6399 07J HEAVY DUTY SEGMENTED 14.06
1999114910911000 6399 110BL NUMBERED MARKERS # 18.18
1999114910911000 6399 2185 16" X 16" SCOOTER − 56.37
1999114910911000 6399 08J HEAVY DUTY SEGMENTED 15.31
1999114910911000 6399 1120BL NUMBERED MARKERS # 18.18
1999114910911000 6399 73127 PE STATIONS SURVIVA 26.85
1999114910911000 6399 TB THE BEST OF GREAT ACT 25.05
1999114910911000 6399 14573 1 POUND MUSCLE REPL 12.86
1999114910911000 6399 41R MINI RED FOX WHISTLE 8.36
1999114910911000 6399 11250 5" X 5" SOFT CANVAS 14.29
1999114910911000 6399 35679 PEDOMETER POWER 16.98
1999114910911000 6399 UF OPTIC ULTRA SKIN FOOT 37.67
1999114910911000 6399 KIM9152CD MOTOWN DANCES C 15.19
1999114910911000 6399 GY151G GYM FLOOR TAPE GRE 6.07
199911AF10911000 6399 HRP12 HARPOON LACROSSE ST 54.89
199911AF10911000 6399 TC114 RING SLIDES − SINGL 3.63
199911AF10911000 6399 SV14 SOFT VOLLEYBALL 11.34
199911AF10911000 6399 ESTIMATED SHIPPING/HANDLI 3.66
199911AF10911000 6399 7173 1 POUND FAT REPLICA 3.42
199911AF10911000 6399 OS−22163 URBAN REBOUNDER 24.39
749.55 Total
4918 11/13/2008 FAVELA SANTIAGO 1819360099991000 6219 CHS VS MONTGOMERY 132.97
4919 11/13/2008 SCHROLLER WESLEY 1819360099991000 6219 ORHS VS TWCP 60.00
4920 11/13/2008 YES PHONICS 2119110011530000 6399 YO4 A FLASH CARD PHONOGRA 244.65
2119110011530000 6399 Shipping 24.50
269.15 Total
4921 11/13/2008 BASS JENNIFER 2559137887424000 6411 SAN ANTONIO 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4922 11/13/2008 MARKUS CHELSEA 1999217887499000 6411 SANANTONIO 237.72
2559137887424000 6411 SANANTONIO 330.00
567.72 Total
4923 11/13/2008 MEYER DONNA 2559137887424000 6411 SAN ANTONIO 75.00
4924 11/13/2008 NEWITT SHELLY 1999112105325001 6411 RECAP TELPAS 48.88
4925 11/13/2008 NEWITT SHELLY 1999217887499000 6411 SANANTONIO 202.62
2559137887424000 6411 SANANTONIO 330.00
532.62 Total
4926 11/13/2008 SPEEGLE AUTUMN 2559137887424000 6411 SAN ANTONIO 75.00
4927 11/13/2008 FRANKLIN KATHY 1999217887499000 6411 NCTE SANANTONIO 296.88
2559137887424000 6411 NCTE SANANTONIO 330.00
626.88 Total
4928 11/13/2008 WILLIAMS DONNA M 1999230007799000 6399 Miscellaneous PURCHASES 59.98
4929 11/13/2008 BEST JOHN 1999360005399000 6219 REGION BAND 75.00
4930 11/13/2008 YOUNGBLOOD DUSTY 1819360099991000 6219 PEET VS WASHINGTON 17.00
1819360099991000 6219 PEET VS MONTGOMERY 30.00
47.00 Total
4931 11/13/2008 LACHAPELLE BENJAMIN 1819360099991000 6219 MOORHEAD VS BEAR BRAN 111.85
1819360099991000 6219 ORHS VS TWCP 81.33
1819360099991000 6219 YORK VS PEET 79.90
273.08 Total
4932 11/13/2008 NOODLE TOOLS INC 1999122800311000 6325 NOODLE TOOLS CITATION MAK 240.00
4933 11/13/2008 GANZE JOHN 1819360099991000 6219 MOORHEAD VA BEAR BRAN 111.85
4934 11/13/2008 KORDZIK MISTI 181936E105191000 6412 OPEN P. O. FOR REIMBURSEM 119.14
4935 11/13/2008 QUICK STACIE 1619110099911000 6411 TRAVEL FOR GENERAL ED HOM 35.28
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 109.69
144.97 Total
4936 11/13/2008 HOSA 1999110001311000 6497 CHARTER 60381 STATE & NAT 520.00
1999110001311000 6497 CHARTER 60884 NATIONAL & 560.00
1,080.00 Total
4937 11/13/2008 PAIGE BILLY 1819360099991000 6219 ORHS VS TWCP 55.00
4938 11/13/2008 HOUSTON IIA 1999410070199000 6411 REGISTRATION: HOUSTON IIA 125.00
1999410070199000 6411 REGISTRATION: HOUSTON II 100.00
225.00 Total
4939 11/13/2008 SEDITA RICHARD 1819360099991000 6219 CHS VS NEWCANEY 152.01
4940 11/13/2008 GONZALEZ ROBERT 1819360099991000 6219 CHS VS NEWCANEY 100.00
4941 11/13/2008 WELTON TAW 1819360099991000 6219 CHS VS NEWCANEY 50.00
4942 11/13/2008 PRICE CHRISTOPHER 1999367387499000 6219 SOLO JUDGE 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4943 11/13/2008 PRATT ROBERT W 181936A100191000 6411 SCOUTING FEES FOR NEW CAN 75.87
4944 11/13/2008 BARNES SARAH 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 91.26
4945 11/13/2008 BARNES SARAH 1999340091099000 6399 REFUND FOR FIELD TRIPS UN 491.25
4946 11/13/2008 HILTON COURTNEY 1819360099991000 6219 TWCP VS ORHS 17.00
4947 11/13/2008 MILBOURN DON 1819360099991000 6219 YORK 68.03
4948 11/13/2008 HORNSBY BRANDI 2559137887424000 6411 SAN ANTONIO 75.00
4949 11/13/2008 CROWNE PLAZA HOTEL 181936E401491000 6412 CONFIRM #65254570 − G CRO 118.81
181936E4014910AD 6412 CONFIRM #65254570 − G CRO 594.05
712.86 Total
4950 11/13/2008 MAHER ANDREA T 19993631053990AD 6412 HOUSTON/MUST RECAP 480.00
4951 11/13/2008 JOHNSON SCOTT 1819360099991000 6219 TWHS VS LUFKIN 215.20
4952 11/13/2008 ** DO NOT USE ** SOCIAL STUDIES 1999116600311000 6399 SDA282DV−WEB 106.09
1999116600311000 6399 WGB185DV−WEB 23.53
1999116600311000 6399 WV132DV−WEB 70.76
1999116600311000 6399 FE189DV−WEB 29.43
1999116600311000 6399 Shipping 27.57
257.38 Total
4953 11/13/2008 BAUGHMAN CHRIS 1819360099991000 6219 CHS VS NEWCANEY 15.00
4954 11/13/2008 PASADENA ISD 181936H001491000 6412 ENTRY FEE − BABE REICHI P 50.00
4955 11/13/2008 OAKES STEVEN 1819360099991000 6219 TWHS VS ORHS ADJUSTME 30.00
4956 11/13/2008 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 174.51
4957 11/13/2008 FOLLETT LIBRARY RESOURCES 1999122800311000 6325 BOOKS PER ATTACHMENT 861.03
1999122804611000 6325 ON−LINE ORDER; BOOKS, LIB 44.58
1999122804611000 6325 ON−LINE ORDER/BOOKS, LIBR 652.72
1999122812311000 6325 316 LIBRARY BOOKS 286.03
2639112110725000 6325 01983S6 FAIR ISN’T ALWAY 248.40
2,092.76 Total
4958 11/13/2008 FREDRIC H JONES & ASSOCIATES INC 1999110012311000 6399 0009 TOOLS FOR TEACHING P 295.00
1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 4.95
299.95 Total
4959 11/13/2008 SCHOLASTIC BOOK CLUB 2119110011530000 6399 #35 MATH ADVENTURE PACK 42.00
2119110011530000 6399 #72 THE USBORNE FIRST EN 30.00
72.00 Total
4960 11/13/2008 STOUT RAY 1999310087599000 6411 OCTOBER MILEAGE FOR RAY S 100.33
4961 11/13/2008 SARGENT WELCH SCIENTIFIC 1999113900311000 6399 TIRRILL BURNER NATURAL GA 179.60
1999113900311000 6399 CHANGE ORDER 11/5/08 TO A 62.27
1999113900311000 6399 MEDIUM GRAY LINK 4.78
1999113900311000 6399 AIR − LINE TUBING 1/8" D 3.20
1999113900311000 6399 NITROGEN; BLUE 3 − HOLE 9.72
1999113900311000 6399 FRICTION BLOCKS AND SURFA 36.30
1999113900311000 6399 RED RUBBER TUBING 7.9 MM 18.66

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113900311000 6399 WING TOP 18 MM 40.60
1999113900311000 6399 STANDING WAVE DEMONSTRATO 27.04
382.17 Total
4962 11/13/2008 NASSP 2559130087424000 6325 #3200108 THE ASSISTANT PR 28.00
2559130087424000 6325 Shipping 10.29
2559130087424000 6325 #4750101 MIDDLE SCHOOL CU 31.95
2559130087424000 6325 #4960101 DEALING WITH DIF 23.95
2559130087424000 6325 #3200130 12 BRAIN/MIND LE 30.35
124.54 Total
4963 11/13/2008 BRANNENS INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 106.20
4964 11/13/2008 A ATHLETIC & MEDICAL 181936J100591000 6399 Sports Medicine ORDER W/A 5,459.95
4965 11/13/2008 MCCLURE TRISH 4289130001111000 6411 RECAP MOODY GARDENS 95.90
4966 11/13/2008 RUTHERFORD SHERI 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 415.53
4967 11/13/2008 COCA COLA ^ REFRESHMENT USA 1999212287723000 6399 BOTTLED WATER FOR 2008−20 497.50
1999410070199000 6399 OPEN PURCHASE ORDER 159.00
656.50 Total
4968 11/13/2008 GREENWOOD PUBLISHING 19992178874990EL 6325 002121 / 2005 (FIRSTHAND 725.00
19992178874990EL 6325 ESTIMATED SHIPPING/HANDLI 105.57
19992178874990EL 6325 0325−00604−0 / 978−0325−0 1,590.00
19992178874990EL 6325 978−0−325−02126−6 (FIRST 1,800.00
19992178874990EL 6325 0325−00870−1 / 978−0−325− 795.00
5,015.57 Total
4969 11/13/2008 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 312.65
4970 11/13/2008 CARLIN SPEECH PATHOLOGY & ASSOC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 885.00
4971 11/13/2008 STAGELIGHT INC 1999114201411000 6399 TEACHER CALLED COMPANY AN 18.27
1999114201411000 6399 ROSCOLUX GEL 264.46
1999114201411000 6399 MEGA WRENCH 30.85
313.58 Total
4972 11/13/2008 HOLLAND TONY 1819360099991000 6219 MOORHEAD VS BEAR BRAN 111.85
1819360099991000 6219 CCHS VS WLLER 61.66
173.51 Total
4973 11/13/2008 COLE CORINNA 1999312287723000 6216 FEE FOR BILINGUAL EDUCATI 1,000.00
4974 11/13/2008 COLE CORINNA 1999 1311TP LINE 1 − INVENTORY 14,321.38
4975 11/13/2008 RESOURCES FOR EDUCATORS INC 211961PT11230000 6399 HOME & SCHOOL CONNECTION 274.00
4976 11/13/2008 RESOURCES FOR EDUCATORS INC 211961PT11230000 6399 READING CONNECTION − SPAN 89.00
211961PT11230000 6399 READING CONNECTION − ENGL 185.00
274.00 Total
4977 11/13/2008 D & D SPORTING 181936B100191000 6399 #OMI CUSTOM GAME JERSEYS 1,425.00
181936B200191000 6399 CL205 − SPANDEX SHORTS BL 179.25
181936B200191000 6498 TOURNAMENT AND AWARDS FOR 50.00
181936B200191000 6498 AWARDS & TROPHIES FOR GIR 200.00
181936B204691000 6399 BSC3 A.S. 3" HAND HELD PA 99.90
181936C100591000 6399 DIAMOND−D1−NFHS W/THSBCA 719.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936C101191000 6399 TSK 108.00
181936E200391000 6399 4997, HOODS, ASH, 15S, 25 1,077.00
181936E200391000 6399 973, PANTS, ASH, 15S, 25M 657.00
181936F204691000 6399 #VCP HADAR CENTER POLE P 318.00
181936F204691000 6399 SV5WH TACH. GAME BALLS 1,381.80
181936M100191000 6399 #FS CLIFFKEEN TORNADO HEA 579.00
19991141005220PI 6399 29M − JERZEES ADULT 50/50 634.70
7,428.90 Total
4978 11/13/2008 CLASSROOM SUPPLY MART 2119110012430000 6399 SPPENBR BRACELET PENS 29.95
2119110012430000 6399 9739 STICK ERASERS WITH B 27.93
2119110012430000 6399 122421 SPIRAL RAINBOW GLI 22.50
2119110012430000 6399 5720 MEGA STAMP ASSORTME 23.99
2119110012430000 6399 RPT392T CAMO PENCILS 18.99
2119110012430000 6399 R2902 TIE DYE STRETCH PEN 19.79
2119110012430000 6399 R2707 EXTENDO PENCIL TOP 21.00
2119110012430000 6399 MC4070 SPORTS ROCKET ERAS 31.25
2119110012430000 6399 Shipping 17.90
2119110012430000 6399 H90031 HANNAH MONTANA ME 26.99
2119110012430000 6399 9832 FAST FOOD ERASER 13.00
2119110012430000 6399 9830 ICE CREAM ERASERS 13.00
2119110012430000 6399 H90011 ASSORTED MECHANICA 25.95
292.24 Total
4979 11/13/2008 CITY OF OAK RIDGE NORTH 1999510006999000 6255 973.35
1999510091099000 6255 540.75
1999510093599000 6255 540.75
2,054.85 Total
4980 11/13/2008 MCKENZIES BARBEQUE 1999210287499000 6399 MEAL EXPENSE FOR KINDER M 308.10
1999213987499000 6399 CHOPPED BEEF SANDWICH, CH 43.24
351.34 Total
4981 11/13/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 526.87
4982 11/13/2008 SOUTHWEST STRINGS 1999111206911000 6399 J5804T D’ADDARIO PRO ARTE 77.84
1999111206911000 6399 600L GOLDBROKAT VIOLIN E 18.90
1999111206911000 6399 J5602F D’ADDARIO PRO ARTE 63.84
1999111206911000 6399 1144C XEROS ENDPIN ANCHOR 17.80
1999111206911000 6399 1144B XEROS ENDPIN ANCHOR 31.15
209.53 Total
4983 11/13/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 134.84
1999516593099000 6246 ESTIMATED 4,344.89
4,479.73 Total
4984 11/13/2008 EDUCATORS OUTLET 2119110011530000 6399 107961 EQUIVALENTS FLIPS 136.14
2119110011530000 6399 110358 GALLON MEASUREMEN 101.26
2119110011530000 6399 12160 STUDENT SCISSORS 87.12
2119110011530000 6399 105930 FOUR WAY COUNTDOW 52.25
2119110011530000 6399 113737 CLOCK FACE DRY ER 40.81
2119110011530000 6399 12125 10−SIDE DOUBLE DIC 130.69
2119110011530000 6399 12139 1−MINUTE SAND TIME 98.01
2119110011530000 6399 11117 DELUXE BRASS MASS 81.68
727.96 Total
4985 11/13/2008 PCI EDUCATIONAL PUBLISHING 1999112104325001 6399 DON 2436 AGCB THE GRAVEYA 11.95
1999112104325001 6399 DON 2409 AGCB ROMEO & JUL 11.95
1999112104325001 6399 Shipping 53.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112104325001 6399 DON 2448 AGCB I AM VIEJO! 11.95
1999112104325001 6399 DON 2449 AGCB THE TUSKEGE 11.95
1999112104325001 6399 DON 2455 AGCB KING TUCT’S 11.95
1999112104325001 6399 WAL 2419 GCB EXTRAORDINA 23.95
1999112104325001 6399 DON 2456 AGCB KING OF THE 11.95
1999112104325001 6399 DON 2408 AGCB BLACK BEAU 11.95
1999112104325001 6399 DON 2452 AGCB EARTHQUAKE! 11.95
1999112104325001 6399 DON 2438 AGCB ALCATRAZ: 11.95
1999112104325001 6399 DON 2439 AGCB NIGHT OF TH 11.95
1999112104325001 6399 DON 2451 AGCB HURRICANE! 11.95
1999112104325001 6399 SAD 1234GCB THE TIME MACH 97.95
1999112104325001 6399 DON 2412 AGCB A CHRISTMA 11.95
1999112104325001 6399 ECN 2001 GCB BRING CLASS 93.95
1999112104325001 6399 DON 2441AGCB SECRET OF OL 11.95
1999112104325001 6399 PCL 1912 GCB MYSTERY CLU 49.95
1999112104325001 6399 DON 2446 AGCB BORDER CROS 11.95
2249112287723000 6325 Shipping 30.00
2249112287723000 6325 PRO1530 RED LEVEL 1 PACKA 299.95
2249112287723000 6399 PCI1917ECB TOUCH MONEY KI 239.95
2249112287723000 6399 Shipping 24.00
1,080.12 Total
4986 11/13/2008 BAILEY BERYL E 1819360099991000 6219 WASH VS WILLOW WOOD 77.57
4987 11/13/2008 CONROE POLICE DEPARTMENT 199952AF873990LE 6411 REGISTRATON − HOLLY, HOPP 150.00
4988 11/13/2008 SOCCER ALL 181936I101191000 6399 ADIDAS GAME BALLS EURO 08 150.00
181936I101191000 6399 ADIDAS PRACTICE BALLS EUR 180.00
181936I101191000 6399 NIKE BRASILIA NIKE GAME S 468.00
798.00 Total
4989 11/13/2008 KELLAR AMANDA 1819360099991000 6219 ORWH VS TWCP 66.04
1819360099991000 6219 TWHS VS LUFKIN 61.75
127.79 Total
4990 11/13/2008 GREAT SOURCE EDUCATIONAL GROUP 2119110010430000 6325 ***CHANGE ORDER 10/17/08 83.20
2119110010430000 6325 W4−134163 DAILY SCIENCE W 207.60
2119110010430000 6325 W4−134164 DAILY SCIENCE 207.60
2639112110425000 6325 W4−134162 DAILY SCIENCE W 207.60
2639112110425000 6325 W4−134161 DAILY SCIENCE W 207.60
913.60 Total
4991 11/13/2008 TEXAS LAUNDRY SERVICE 643781J005199000 6399 SPEED QUEEN ST075 NQT (GA 2,838.00
643781J005199000 6399 SPEED QUEEN SC40 ANV, 208 5,942.00
643781J005199000 6399 INSIDE DELIVERY AND INSTA 525.00
9,305.00 Total
4992 11/13/2008 ENABLING DEVICES 2249112287723000 6399 MAGIC MONKEY #8032 27.95
2249112287723000 6399 Shipping 50.00
2249112287723000 6399 VIBRATING PLATE SWITCH #1 59.95
2249112287723000 6399 AQUA BUBBLES #2272 39.95
2249112287723000 6399 SMALL THUNDER TUBE #3041 22.95
2249112287723000 6399 MEGA T−REX #3047 72.95
2249112287723000 6399 MULTI SENSORY MOTIVATIONA 185.95
2249112287723000 6399 DELUXE FANTASTIK FAN #142 39.95
2249112287723000 6399 POLICE CAR #8037 25.95
2249112287723000 6399 MAGNETIC FANTASTIK FAN #1 34.95
3859112287723000 6399 PLASMA STAR #1673 59.35
3859112287723000 6399 OLIVER KITTY #931 35.19

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3859112287723000 6399 Shipping 30.21
3859112287723000 6399 BASSET HOUND #513 40.22
3859112287723000 6399 MULTI SENSORY CENTER #725 77.48
3859112287723000 6399 PUPPY FAN #120 28.14
3859112287723000 6399 WOOLY THE SHEEP #61 33.18
3859112287723000 6399 ANIMAL SEE AND SAY W/ BAS 66.40
3859112287723000 6399 TAPE RECORDER #390 − SWIT 70.43
1,001.15 Total
4993 11/13/2008 HOME DEPOT DISTRICT WIDE 19991141005220PI 6399 OPEN PO FOR HOME DEPOT 126.98
1999510093599000 6319 OPEN ORDER EXP 08/2009 ( 32.97
1999510093599000 6319 OPEN ORDER EXP. 8/2009 (T 147.53
307.48 Total
4994 11/13/2008 DAN GRAY PAINT & BODY 1999520087399000 6219 VEHICLE BODY REPAIR − 603 625.00
4995 11/13/2008 HITES SUSPENSION * SPECIALTIES 1999340091099000 6247 VEHICLE MAINTENANCE & SER 70.00
1999510093099000 6219 OPEN P.O. FOR VEHICLE ALI 88.45
158.45 Total
4996 11/13/2008 WALLACE DAVID 1819360099991000 6219 ORHW VS TWCP 67.60
1819360099991000 6219 TWHS VS LUFKIN 66.04
133.64 Total
4997 11/13/2008 ORGANIZATIONAL HEALTH 199921P287499000 6216 DR. FAIRMAN WORKED WITH T 2,330.00
199921P287499000 6216 DR FAIRMAN WORKED WITH GI 2,330.00
4,660.00 Total
4998 11/13/2008 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 74.77
4999 11/13/2008 CANTU ANDREW 1819360099991000 6219 ORHS VS TWCP 100.00
5000 11/13/2008 BROWN ONARE 1819360099991000 6219 CHS VS NEWCANEY 60.00
5001 11/13/2008 CALICO INDUSTRIES INC 1999 1311WH 2009012010 − CLOTH, DUST, 3,428.16
5002 11/13/2008 EVERBIND 1999117801111000 6325 40177398 OF MICE AND MEN 765.00
1999117801111000 6325 ESTIMATED SHIPPING/HANDLI 61.20
826.20 Total
5003 11/13/2008 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 550.52
5004 11/13/2008 GARZA ROBERT L 1819360099991000 6219 CHS VS NEWCANEY 36.00
5005 11/13/2008 SCHMID MARK 181936A1003910AD 6412 CY FAIR/MUST RECAP 688.00
5006 11/13/2008 ECS LEARNING SYSTEMS 2119110010530000 6399 LER − 1066 O RACIONES DIV 42.11
2119110010530000 6399 GP − 10020 JUGANDO CON PA 29.80
2119110010530000 6399 SHIPPING AND HANDLING 16.41
2119110010530000 6399 LER − 1067 GRAMATICA FANT 42.12
2119110010530000 6399 GP − 10007 CAUSA Y EFECTO 19.25
2119110010530000 6399 LER − 1065 MAR DE SILABAS 42.11
2119110010530000 6399 GP − 10019 COMPRENSION D 29.80
221.60 Total
5007 11/13/2008 MEGALE MARIO E 1819360099991000 6219 TWHS VS LUFKIN 155.00
5008 11/13/2008 MOORE MICHAEL 1819360099991000 6219 TWHS VS LUFKIN 208.77

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5009 11/13/2008 FUTURE HORIZONS 2249112287723000 6399 BK141885477546 INCLUSIVE 124.75
2249112287723000 6399 BK141885477848 INCLUSIVE 124.75
2249112287723000 6399 Shipping 25.00
274.50 Total
5010 11/13/2008 KEMPTER PETER 19993612014990AD 6412 KLIEN/MUST RECAP 87.00
5011 11/13/2008 KEMPTER PETER 19993612014990AD 6412 KLEIN/MUST RECAP 87.00
5012 11/13/2008 KEMPTER PETER 19993612014990AD 6412 KLEIN/MUST RECAP 250.00
5013 11/13/2008 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 89.98
5014 11/13/2008 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,196.00
5015 11/13/2008 SCHOOL SPECIALTY INC 1999110007711000 6399 ON LINE ORDER S6992515 639.60
1999110010611000 6498 ONLINE ORDER # S7002748 N 230.04
1999110011111000 6399 ORDER #S6981736 36.13
1999112210923000 6399 REFERENCE ORDER # S697175 20.68
1999122810511000 6399 ONLINE ORDER # S6982850 50.78
2119110010530000 6399 ONLINE ORDER #S7004054 IN 601.27
2119110011230000 6399 ONLINE ORDER #S7008033 425.09
2,003.59 Total
5016 11/13/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 200.40
5017 11/13/2008 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 277.24
5018 11/13/2008 KIRCHNER WELLS LYNN 1819360099991000 6219 MCC VS YORK 70.48
5019 11/13/2008 PASADENA HIGH SCHOOL 181936K100191000 6412 ENTRY FEE FOR JV SOFTBALL 40.00
5020 11/13/2008 LONE STAR UNIFORMS 1999520087399000 6396 SM − MED BLAUER TRAFFIC V 1,125.00
1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 2,076.05
1999520087399000 6396 COMMAND STAFF SWEATERS 97.90
1999520087399000 6396 L − XL BLAUER TRAFFIC VES 280.31
1999520087399000 6396 LARGE 41.95
1999529487399000 6395 UNIFORM PANTS − HARNESS 44.99
1999529487399000 6396 511 SHIRTS (BLUE, SAND, G 700.00
1999529487399000 6396 74273 − 511 TACTICAL PANT 559.30
1999529487399000 6396 339−P TRAFFIC VESTS − PO 675.00
1999529487399000 6396 Shipping 17.67
5,618.17 Total
5021 11/13/2008 OLMSTED KIRK PAPER CO 1999 1311PS 9 X 12 WHITE CATALOG ENVE 860.00
1999 1311PS 8.5 X 11 BLUE 67# VELLUM 100.00
1999 1311PS 8.5 X 11 WHITE PARCHTONE 182.00
1999410090699000 6399 RECOVERY FEE 3.99
1,145.99 Total
5022 11/13/2008 GALATAS CARRIE 1999410071099000 6411 RECAP AUSTIN 182.52
5023 11/13/2008 GALATAS CARRIE 1999210087699000 6399 OPEN PURCHASE ORDER FOR C 139.44
5024 11/13/2008 WORLD BOOK REGIONAL PROCESSING CTR 1999122800111000 6325 WORLD BOOK GRAN ENCICLOPE 1,049.00
6425812807799000 6325 ADDITIONAL BOOKS HAVE BEE 463.80
6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 2,407.20
3,920.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5025 11/13/2008 NOVA WELLNESS INSTITUTE 1999510090299000 6219 CLEAN SCHOOL AIR PROGRAM 9,200.00
5026 11/13/2008 MARIS NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 124.59
5027 11/13/2008 GERKEN DARYL 1819360099991000 6219 ORHS VS TWCP 107.55
5028 11/13/2008 MINDWARE 2119110010930000 6399 FR25077 HIDDEN FEATHERS 6.95
2119110010930000 6399 FR22068 SUBSTRACTION SECR 10.00
2119110010930000 6399 FR25075 HIDDEN FUR 6.95
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 12.50
2119110010930000 6399 FR22069 ADDITION ADVENTUR 9.95
2119110010930000 6399 FR40001 LEARNING CALENDAR 14.95
2119110010930000 6399 FR36019 SCENIC TRANSFORMA 6.95
2119110010930000 6399 FR17157 MULTIPLICATION MO 10.00
2119110010930000 6399 FR17006 LOGIC LINKS − LEV 12.95
2119110010930000 6399 FR36018 NATURE TRASFORMAT 6.95
98.15 Total
5029 11/13/2008 WOOD WILTON DOUG 19991111011220PI 6411 MILEAGE REIMBURSEMENT FOR 235.76
5030 11/13/2008 JASONS DELI 1999213987499000 6399 POBOY BOX W/TURKEY FOR PR 5.36
1999213987499000 6399 UNSWEET TEA − GALLON 8.12
1999213987499000 6399 BIG CHEF SALAD BOXES W/BR 49.33
1999213987499000 6399 CATERING CHARGE 8.12
1999217887499000 6399 OPEN PURCHASE ORDER FOR B 263.66
19992178874990EL 6399 ORDER CALLED IN 528.55
19992178874990EL 6399 CATERING FEE 12.00
19992178874990EL 6399 2 GALLONS TEA 19.98
19992178874990EL 6399 INCREASE IN ORDER DUE TO 254.62
19992178874990EL 6399 5 DOZEN CHOC. CHIP COOKIE 49.95
1999219487499000 6399 SWEET TEA − GALLON 19.98
1999219487499000 6399 CATERING SERVICE CHARGE 25.00
1999219487499000 6399 COFFEE W/ SWEETENER & CRE 19.98
1999219487499000 6399 UNSWEET TEA − GALLON 29.97
1999219487499000 6399 BOTTLE WATER 12.50
1999219487499000 6399 BIG CHEF SALAD BOX W/BROW 257.07
1999219487499000 6399 TRADITIONAL BOX ROAST BEE 72.48
1999219487499000 6399 MORNING SWEET TRAY W/ FRU 133.80
1999219487499000 6399 BOTTLED WATER 19.00
1999219487499000 6399 MARINATED CHICKEN BREAST 257.07
1999219487499000 6399 PINK LEMONADE − GALLON 29.97
1999219487499000 6399 GARDEN PO’BOY W/FRUIT, BA 13.98
1999219487499000 6399 TRADITIONAL BOX OVEN ROAS 55.00
1999219487499000 6399 STRAWBERRY SHORTCAKE INDI 296.01
1999219487499000 6399 TRADITIONAL BOX HAM W/BRO 55.00
1999219487499000 6399 CHICKEN CAESAR SALAD BOX 257.07
1999219487499000 6399 DELIVERY CHARGE 12.00
2,765.57 Total
5031 11/13/2008 SUCCESSORIES LLC 1999230010899000 6318 Shipping 10.45
1999230010899000 6318 732808−ACHIEVEMENT TREE P 41.99
52.44 Total
5032 11/13/2008 EDUCATION NORTHWEST 1999110007411000 6399 6+1 TRAIT WRITING ASSESSM 242.89
1999110007411000 6399 Shipping 24.29
267.18 Total
5033 11/13/2008 CANEY CREEK HIGH ACTIVITY FUND 1999122801111000 6325 LIBRARY BOOKS,BUDGET SUPP 600.00
1999122801111000 6399 LIBRARY SUPPLIES, BUDGET 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
700.00 Total
5034 11/13/2008 ERIKSEN ARTHUR 1999113200311000 6245 PIANO SERVICE AT THE WOOD 360.00
1999113200311000 6245 TUNE PIANOS AT THE WOODL 540.00
900.00 Total
5035 11/13/2008 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 432.09
5036 11/13/2008 READ NATURALLY 1999112211823000 6399 Shipping 4.50
1999112211823000 6399 .8 WORD FAMILIES SHORT VO 45.00
49.50 Total
5037 11/13/2008 EDUCATIONAL DIRECTORIES INC 1999110000511000 6399 2008 PATTERSON’S AMERICAN 95.00
1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 8.00
103.00 Total
5038 11/13/2008 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 325.91
5039 11/13/2008 ALLIANCE MUSIC PUBLICATIONS 1999113200511000 6399 ESTIMATED SHIPPING/HANDLI 36.79
1999113200511000 6399 AMC 2011 SIGHT−SINGING MA 367.90
404.69 Total
5040 11/13/2008 REALITY WORKS 19991110005220PI 6399 C8−100−40−221 − BABY BOTT 9.00
19991110005220PI 6399 ESTIMATED SHIPPING/HANDLI 14.00
19991110005220PI 6399 C8−100−40−105 − DIAPERS 80.00
19991110005220PI 6399 C8−100−40−226 − BABY BOTT 80.00
183.00 Total
5041 11/13/2008 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009011580 − WHITE POLISH 93.60
5042 11/13/2008 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 194.58
5043 11/13/2008 SUNGARD PUBLIC SECTOR PENTAMATION 643781007289900H 6317 FINAL IN ERROR 4,000.00
5044 11/13/2008 LEMIRE FRED 1819360099991000 6219 CHS VS NEWCANEY 100.00
5045 11/13/2008 PRICE MICHAEL 1819360099991000 6219 MCC VS YORK 80.30
5046 11/13/2008 HUBERT BONNIE 1999310087599000 6411 OCTOBER MILEAGE FOR BONNI 205.63
5047 11/13/2008 QUESADA LAURA 2639112110725000 6411 RECAP ARLINGTON 246.24
5048 11/13/2008 OREILLY AUTO PARTS 1999000000000000 5749 OVERPYMT 0408−332769 15.47
1999346191099000 6319 LINE 2 − NON INVENTORY 316.42
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 41.82
1999516193099000 6311 Automotive Shop Parts & S 537.71
880.48 Total
5049 11/13/2008 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 81.90
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 119.70
201.60 Total
5050 11/13/2008 THE WOODLANDS HIGH SCHOOL 181936B100591000 6412 COACH STEWART TAKING TEAM 50.00
5051 11/13/2008 DUPUIS PHILIP 1999520087399000 6219 CCHS VS MONTGOMERY 123.75
5052 11/13/2008 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 BLACK DVD−RW SATA 440.00
199953007289900R 6319 80 GIG IDE LAPTOP HARD DR 1,320.00
199953007289900R 6319 BLACK DVD−RW IDE 840.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900R 6319 512 MEG DIMM FOR EVO N 62 76.00
199953007289900R 6319 Shipping 24.00
199953007289900R 6319 MOTHERBOARD FOR DC530 (32 1,935.00
199953007289900R 6319 DC5000 FANS W/HEATSINK 70.00
199953007289900R 6319 120 GIG SATA LAPTOP HARD 539.00
199953007289900R 6319 512 MEG DIMM 700.00
5,944.00 Total
5053 11/13/2008 VALIANT I M C ^ 1999113211511000 6399 Shipping 3.29
1999113211511000 6399 COMPREHENSIVE C50J− MICRO 32.85
36.14 Total
5054 11/13/2008 MEDIA INC 1999122810311000 6317 Shipping 15.00
1999122810311000 6317 MYSTERY OF THE MISSING BO 95.00
1999122810311000 6317 BE A BOOK BUDDY VIDEO−3RD 95.00
1999122810311000 6317 ALL YOU NEED TO KNOW ABOU 95.00
300.00 Total
5055 11/13/2008 OFFICE DEPOT 1999110004111000 6399 ITEM#941169 PLANTRONICS M 8.37
1999110004111000 6399 #882028 PLANTONICS H181N 100.37
1999112200123000 6399 ONL INE ORDER #449530538− 329.78
1999112210223000 6399 OFFICE DEPOT # 448957299− 129.56
1999112210423000 6399 ONLINE ORDER # 448105273− 195.00
1999122800511000 6399 ONLINE ORDER #446908952−0 75.95
1999230000199000 6399 ON LINE ORDER 449276474−0 43.38
1999312287723000 6399 REFERENCE ONLINE ORDER 44 28.20
2119110010230000 6399 OFFICE DEPOT #448290692−0 753.07
1,663.68 Total
5056 11/13/2008 OFFICE DEPOT 1999112287723000 6399 TRAINING SCISSORS 1−03375 2.45
1999112287723000 6399 BIG BEND CLAMP 1−25903−09 79.93
1999112287723000 6399 OCTO PAD 1−09993−094 40.93
1999112287723000 6399 TRICKY TREE 1−06893−094 25.05
1999112287723000 6399 STAGE RITE RAISED − LINE 11.70
1999112287723000 6399 STAGE RITE RAISED−LINE PA 11.70
1999112287723000 6399 MOUNTED TABLETOP SCISSORS 24.24
1999112287723000 6399 PUSH DOWN SCISSORS 1−2595 16.62
1999112287723000 6399 GEL−E−SEAT 1−92689−094 54.04
1999112287723000 6399 ADAPTED SCISSORS 1−06873− 16.37
1999112287723000 6399 EASY GRIP SCISSORS LEFT H 8.67
1999112287723000 6399 SMART LOOP SCISSORS 1−942 4.90
1999112287723000 6399 ONE FINGER SPACER 1−08947 9.00
1999112287723000 6399 TOTAL CONTROL BLUNT TIP S 3.27
1999112287723000 6399 ABILITATIONS CRAYON PIN W 32.74
1999112287723000 6399 EASY GRIP SCISSORS RIGHT 8.67
1999112287723000 6399 WRITE SIZE WRITING SYSTEM 49.11
1999112287723000 6399 Shipping 66.68
1999112287723000 6399 SELF−OPENING SCISSORS 1−2 17.35
2249112287723000 6399 7" EASI GRIP SCISSORS 1−2 17.25
2249112287723000 6399 3D COLOR − CODED PAPER 1− 14.65
2249112287723000 6399 LEGI GUIDE − MED RULE 1−9 10.58
2249112287723000 6399 HI WRITE PAPER 1−08142−09 19.52
2249112287723000 6399 WRITE WEIGHT CHILDS RT. 1 19.54
2249112287723000 6399 5" EASI GRIP SCISSORS 1−0 76.85
2249112287723000 6399 FINGER CRAYONS 1−04498−09 23.28
2249112287723000 6399 Shipping 45.86
2249112287723000 6399 FIRST CUT ADAPTED SCISSOR 65.13
2249112287723000 6399 HI WRITE PAPER 1−05743−0 20.26
2249112287723000 6399 HI WRITE BEGINNER PAPER 1 19.52

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
815.86 Total
5057 11/13/2008 COLLEGE BOARD ENTRANCE EXAMINATION 4289310087499000 6339 RENEWAL OF CONTRACT FOR P 600.00
5058 11/13/2008 APPERSON PRINT ^ MANAGEMENT 1999117400511000 6399 ITEM # 25420 − 100 MULTI 131.26
1999117400511000 6399 ESTIMATED SHIPPING/HANDLI 33.99
1999117400511000 6399 ITEM # 23030 − 200 MULTI 208.64
373.89 Total
5059 11/13/2008 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 256.82
5060 11/13/2008 COMPLETE CONTROLS AMCON 1999516593099000 6319 SPECIALTY PARTS HVAC ESTI 279.00
5061 11/13/2008 SCHOOL LINK TECHNOLOGIES 2409350092099000 6399 DYE FILM. RIO PRINTER 245.85
2409350092099000 6399 Shipping 22.94
268.79 Total
5062 11/13/2008 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099000 − BROWN ROLL P 11,240.00
1999 1311WH 2009099050 − TOILET TISSU 17,800.00
29,040.00 Total
5063 11/13/2008 ANIXTER HOUSTON 411911007281100J 6317 #MM25−AX5−09; COMPU−LINK 733.00
5064 11/13/2008 HIGH POINT^ 1999 1311WH 2009001530 − H2 ORANGE − 7,182.60
1999 1311WH 2009010020 − BROOM, CARPE 262.44
7,445.04 Total
5065 11/13/2008 FOWLER LYNN 1819360099991000 6219 TWCP VS ORHS 67.51
1819360099991000 6219 WASH VS WILLOW WOOD 77.57
145.08 Total
5066 11/13/2008 FOWLER LYNN 1999112111225001 6399 090−0656−154 SYLLABLE POC 22.49
5067 11/13/2008 WILLIAMS SCOTT 199953007289900A 6256 REIMBURSEMENT MONTHLY AT& 239.97
5068 11/13/2008 WESTLAKE HIGH SCHOOL 181936K100391000 6412 SOFTBALL, WESTLAKE VARSIT 250.00
5069 11/13/2008 CONROE TRUCK AND TRAILER 1999346191099000 6319 LINE 2 − NON INVENTORY 13.69
5070 11/13/2008 APPLIED PRACTICE 3972110001124000 6399 AP80 CONTEMORARY NF SELEC 49.95
3972110001124000 6399 AP81 WORLD SPEECHES SELEC 49.95
3972110001124000 6399 ESTIMATED SHIPPING/HANDLI 17.98
3972110001124000 6399 AP47 THINGS FALL APART 49.95
167.83 Total
5071 11/13/2008 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 12.29
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 183.28
195.57 Total
5072 11/13/2008 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT TO 122.85
5073 11/13/2008 BROOKS DUPLICATOR CO 1999112110425001 6399 Shipping 80.00
1999112110425001 6399 0834V793 UNIVERSAL BOND P 299.50
2119110010430000 6317 2159B002 BDC POSTER PRIN 3,995.00
2119110010430000 6399 0834V793 UNICERSAL BOND P 299.50
2559136987424000 6399 6082−00 BLACK ON WHITE 814.70
2559136987424000 6399 6082−01 BLUE ON WHITE 779.70
2639112110425000 6399 0834V793 UNIVERSLA BOND 299.50
6,567.90 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5074 11/13/2008 KNOX EDWIN A 1819360099991000 6219 CHS VS NEWCANEY 100.00
5075 11/13/2008 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 3,005.28
5076 11/13/2008 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 12,112.50
5077 11/13/2008 PEARSON PRENTICE HALL 24491100003220CT 6325 #0−13−362576−1 − DDC LEAR 1,558.80
24491100003220CT 6325 Shipping 185.86
24491100003220CT 6325 #0−13−362573−8 − DDC LEAR 299.82
24491100003220CT 6325 ***CHANGE ORDER 10/22/08 58.81
4289110000511000 6321 PRICE INCREASE 631.94
4289110000511000 6321 ISBN #0321233832 − ELEMEN 3,310.92
4289110000511000 6321 ESTIMATED SHIPPING/HANDLI 336.77
6,382.92 Total
5078 11/13/2008 J & S EQUIPMENT COMPANY 1999110012511000 6399 ESTIMATED SHIPPING/HANDLI 185.00
1999113012511000 6399 4’ X 10’ FABRICORK (ANTI 193.00
378.00 Total
5079 11/13/2008 OFFICE FURNITURE ^ USA CRG 1999210087699000 6318 ITEM #OF72KAF3060FB CONCE 578.55
1999230004199000 6318 OFPPHI1174SBLK/4 DRAWER L 179.55
1999230004199000 6318 OFPPHI12272S /2 DRAWER VE 160.55
918.65 Total
5080 11/13/2008 DURO TECH INC 6818810012999000 6625 CONSTRUCTION FLEX 13 BOAR 1,013,941.70
5081 11/13/2008 CROWN PAPER^ & CHEMICAL 1999510093599000 6319 RECOVERT TANK LID ( # US 69.90
1999510093599000 6319 18 " J −− BELTS ( # 2810 46.00
6415810088899000 6315 UNGFH600 − FLOOR SQUEEGEE 56.25
6415810088899000 6315 11 GAL TRASH CANS 618.00
6415810088899000 6315 32 GAL TRASH CANS 799.50
6415810088899000 6315 28 QT TRASH CANS RCP 2956 89.25
1,678.90 Total
5082 11/13/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 238.84
1999346191099000 6319 LINE 2 − NON INVENTORY 493.14
731.98 Total
5083 11/13/2008 IMAGESTUFF 1999110012311000 6399 SLTSST3 STAR STUDENT KEY 37.00
1999110012311000 6399 SLTAE2 ACADEMIC EXCELLENC 37.00
1999110012311000 6399 SLTCC13 HELPING OTHERS (1 37.00
1999110012311000 6399 SLT0AA1 OUTSTANDING ACADE 37.00
1999110012311000 6399 SLTCC36 CHARACTER COUNTS 37.00
1999110012311000 6399 SLTYAA YOUNG AUTHOR KEY T 66.60
1999110012311000 6399 SLTPRIN PRINCIPALS AWARD 37.00
1999110012311000 6399 SLTM12 MOST IMPROVED (2) 37.00
2049110012311000 6399 TABC4 4 INCH KEY CHAIN 96.00
2049110012311000 6399 SLTDF PROUD TO BE DRUG FR 280.00
701.60 Total
5084 11/13/2008 CDW GOVERNMENT INC ^ 1999110000311000 6399 WACOM INTUOS3 GRIP PEN−TA 74.80
1999110005111000 6399 EVGA E−GEFORCE FX 5200 LI 43.53
1999113104111000 6399 GX007A8#ABA/HP SMART BUYL 539.98
1999210087699000 6317 CDW #799332 EVGA E−GEFORC 87.06
2119110011230000 6317 1329998 HP LASERJET P1505 397.98
411911007281100J 6317 #1569461; ROXIO CREATOR 2 316.83
411911007281100J 6317 #1507725; TRANSCEND 4GB S 24.30
411911007281100J 6317 #721529; TDK 25PK DVD−RW 22.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
411911007281100J 6317 #1483095; CASIO EXILIM EX 476.04
411911007281100J 6317 #569151; CYBER ACOUSTICS 1,261.76
411911007281100J 6317 #1401075; TOS USB 2.0 250 251.56
642581TL07799000 6317 #1140890; HP SCANJET G405 504.00
642581TL07799000 6317 #569151; CYBER ACOUSTICS 709.74
4,709.82 Total
5085 11/13/2008 ** DO NOT USE ** CAPPS CAR 181936D100391000 6412 CONF # R46954−ADM, 10/2−1 308.95
181936D100391000 6412 DAMAGE WAIVER COST WAS NO 59.85
181936D100591000 6412 COACH EDMONSON TAKING TEA 99.95
181936D100591000 6412 INSURANCE VEHICLE RENTAL 19.95
181936D101491000 6412 RESERV. #R−32000−HNR − 1 205.90
181936D101491000 6412 LOSS/DAMAGE 39.90
734.50 Total
5086 11/13/2008 PRO ED INC 2249312287723000 6339 Shipping 39.00
2249312287723000 6339 6808 TPI−UV SCHOOL FORMS 390.00
429.00 Total
5087 11/13/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,294.11
1999346191099000 6319 LINE 2 − NON INVENTORY 2,606.41
3,900.52 Total
5088 11/13/2008 ICED DILITES 2409350000199000 6341 1,440.00
2409350000399000 6341 72.00
2409350000599000 6341 144.00
2409350001199000 6341 936.00
2409350001299000 6341 72.00
2409350001599000 6341 360.00
2409350004199000 6341 144.00
2409350006799000 6341 216.00
2409350006899000 6341 432.00
2409350007099000 6341 288.00
2409350007199000 6341 144.00
4,248.00 Total
5089 11/13/2008 LONE STAR LEARNING 2119110010730000 6399 TXK TEKS TARGET PRACTICE 659.94
2119110010730000 6399 STX1 SPANISH TEKS TARGET 109.99
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 171.58
2119110010730000 6399 TX1 TEKS TARGET PRACTICE 659.94
1,601.45 Total
5090 11/13/2008 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 135.54
5091 11/13/2008 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 225.58
5092 11/13/2008 MONTGOMERY COUNTY MUD # 1999510000399000 6255 495.94
1999510007199000 6255 493.95
1999510007499000 6255 363.36
1,353.25 Total
5093 11/13/2008 CARRIER SOUTH WEST 1999 1311MN SENSOR TEMP CARRIER AIR C 1,832.85
1999516593099000 6316 Shipping 6.11
1999516593099000 6319 HVAC PARTS 493.18
2,332.14 Total
5094 11/13/2008 WILLOW CREEK GOLF SHOP 1999114201411000 6399 LEADING LADY T−SHIRT − LA 43.75
1999114201411000 6399 LEADING LADY T−SHIRT− MED 113.75
1999114201411000 6399 LEADING LADY T−SHIRTS (KE 157.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999114701411000 6399 W280 BLACK ZIP DANCE HOOD 1,124.71
1,439.71 Total
5095 11/13/2008 GODWIN GARY 1819360099991000 6219 ORHS VS TWCP 100.00
5096 11/13/2008 HI TECH ANTIFREEZE PRODUCTS 1999340091099000 6319 OPEN PO FOR PURCHASE OF A 411.75
1999340091099000 6319 OPEN PO FOR FOR PURCHASE 85.50
497.25 Total
5097 11/13/2008 BIGGETT SYLVIA 1819360099991000 6219 ORHS VS LUFKIN 86.38
1819360099991000 6219 TWHS VS KATY 51.38
137.76 Total
5098 11/13/2008 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 204.52
5099 11/13/2008 REINHARDT MICHELLE 19993612053990AD 6412 HOUSTON/MUST RECAP 97.00
5100 11/13/2008 REINHARDT MICHELLE 19993612053990AD 6412 REGION IX/MUST RECAP 186.00
5101 11/13/2008 MARKS PLUMBING PARTS 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 203.75
5102 11/13/2008 STEPS TO LITERACY ^ 1999112512211000 6399 STL−022 − ALPHABET TEACHI 17.98
1999112512211000 6399 STL−170 − ALPHABET LAP CA 47.98
1999112512211000 6399 PRO025 − AN OBSERVATION S 71.90
1999112512211000 6399 BD61733 − ALPHABET MATCH 17.98
1999112512211000 6399 STL589 − STONES 21.00
176.84 Total
5103 11/13/2008 MEDCO SPORTS MEDICINE 181936J100391000 6399 SEE QUOTE ATTACHMENT 4,757.53
5104 11/13/2008 GUINN IRIS 161911DX99911000 6216 FEE FOR STAFF TRAINING FO 2,213.25
5105 11/13/2008 NABE 2119410072624000 6411 REGISTRATION 2009 JOB FAI 650.00
5106 11/13/2008 AETNA INC 1999 215324 222.00
1999 215984 1,665.00
1,887.00 Total
5107 11/13/2008 WALMART 1999213987499000 6399 WALMART ID #34584 ACCT # 833.52
5108 11/13/2008 BENFORD KENDRICK 1819360099991000 6219 CHS VS MONTGOMERY 132.97
5109 11/13/2008 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 79.56
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 39.14
118.70 Total
5110 11/13/2008 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 188.26
5111 11/13/2008 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 506.67
5112 11/13/2008 QC TV CORP ** USE V# ** 199953007289900T 6248 OPEN PURCHASE ORDER − EQU 240.00
5113 11/13/2008 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 770.00
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 24.00
1999516393099000 6311 FLAT TIRES 261.00
1,055.00 Total
5114 11/13/2008 SEEDLINGS BRAILLE BOOKS 3859112287723000 6399 #874 POLAR BEAR, POLAR BE 7.38
3859112287723000 6399 BROWN BEAR, BROWN BEAR #8 7.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3859112287723000 6399 #951 FUNNY BUNNY FEET 6.33
3859112287723000 6399 #920 THIS LITTLE PIGGY 10.55
3859112287723000 6399 #959 PAT−A−CAKE 7.38
3859112287723000 6399 BABY ANIMAL KISSES #889 7.00
3859112287723000 6399 FEELY BUGS #835 10.00
3859112287723000 6399 #902 SCRATCH N SNIFF CHRI 7.38
3859112287723000 6399 TOUCH & FEEL BIRTHDAY #98 7.00
3859112287723000 6399 #886 SCRATCH N SNIFF HALL 7.38
3859112287723000 6399 #944 PAT THEM GENTLY 9.49
3859112287723000 6399 #894 BARNY AND DANCE 7.38
3859112287723000 6399 #890 FIVE LITTLE MONKEYS 6.33
3859112287723000 6399 OLD MAC DONALD #931 13.00
3859112287723000 6399 CLIFFORDS TOUCH & FEEL #9 10.00
3859112287723000 6399 #895 BIRTHDAY MONSTERS 7.40
3859112287723000 6399 MOTHER GOOSE TOUCH & FEEL 7.00
3859112287723000 6399 ITSY BITSY SPIDER #9807 7.00
3859112287723000 6399 FURRY FRIENDS #964 7.00
152.00 Total
5115 11/13/2008 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 124.26
5116 11/13/2008 JUNIOR LIBRARY GUILD 1999122805311000 6497 MEMBERSHIP RENEWAL 10/1/0 513.00
5117 11/13/2008 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 65.82
5118 11/13/2008 VOSS LIGHTING ^ 1999 1311MN LAMP FLUORESCENT 36" COOL 115.20
1999 1311MN LAMPS FLUORESCENT U−SHAPE 254.00
1999 1311MN LAMP FLUORESCENT U−SHAPE 150.48
1999 1311MN LAMP CIRCLINE FLOUR. 8" 2 96.48
1999 1311MN LAMP METAL HALIDE 400 WAT 328.32
1999 1311MN LAMP FLOURESCENT TWIN TUB 479.25
1999 1311MN LAMP METAL HALIDE 250 WAT 886.90
2,310.63 Total
5119 11/13/2008 KATY−TAYLOR HIGH SCHOOL 1999363601199000 6412 FEES FOR DEBATE COMPETITI 350.00
5120 11/13/2008 KATY−TAYLOR HIGH SCHOOL 1999114906711000 6399 RAG BALLS 9" BASEBALL , W 12.83
1999114906711000 6399 Shipping 7.63
1999114906711000 6399 RAG BALLS 11" SOFTBALLS S 34.86
55.32 Total
5121 11/13/2008 KING HOUSE MOVING 19995100930990PB 6219 Portable Bldg moving 4,200.00
5122 11/13/2008 KING HOUSE MOVING 19995100930990PB 6219 Portable Bldg moving 8,725.00
5123 11/13/2008 HUMAN RELATIONS MEDIA 1999310005099000 6399 DVD; AL 3674DV DRUGS WHA 99.95
1999310005099000 6399 Shipping 9.95
109.90 Total
5124 11/13/2008 JACKSON BRENDA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 57.91
5125 11/13/2008 MALONSON DEBBIE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 32.48
5126 11/13/2008 SPECTRUM CATERING 4289110087411000 6399 CATERING FOR CISD COLLEGE 3,086.57
5127 11/13/2008 SPECTRUM CATERING 2119210087424000 6325 TEXAS SCHOOL LAW BULLETIN 70.00
5128 11/13/2008 BAKER CHIP 181936A100191000 6412 TRAVEL EXPENSES PAYING FO 30.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5129 11/13/2008 SAUCEDA UPSHAW HEDITH 2639132187425000 6411 RECAP HOUSTON 66.68
5130 11/13/2008 CHICK FIL A CONROE 2409350000199000 6341 3,438.05
2409350001199000 6341 1,844.75
2409350004199000 6341 185.65
2409350005199000 6341 188.00
2409350006899000 6341 188.00
5,844.45 Total
5131 11/13/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,498.05
2409350001499000 6341 2,876.40
2409350001599000 6341 1,475.75
2409350004599000 6341 293.75
2409350004699000 6341 1,081.00
2409350005399000 6341 1,844.75
2409350006999000 6341 712.05
2409350010999000 6341 491.15
2409350011299000 6341 411.25
2409350011699000 6341 176.25
2409350011799000 6341 329.00
12,189.40 Total
5132 11/13/2008 SMALL DANA 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 103.90
5133 11/13/2008 MENNINGER SISSY 1999312287723000 6411 TRAVEL FOR DISTRICT−WIDE 131.63
5134 11/13/2008 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 209.21
5135 11/13/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 868.36
5136 11/13/2008 HANLEY MARK 1819360099991000 6219 CHS VS NEWCANEY 15.00
5137 11/13/2008 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 5,295.05
2409350001299000 6341 681.50
2409350005099000 6341 460.60
2409350006799000 6341 893.00
2409350007199000 6341 423.00
2409350007499000 6341 1,388.85
2409350011899000 6341 329.00
2409350012199000 6341 655.65
2409350012399000 6341 643.90
10,770.55 Total
5138 11/13/2008 HOWARD CATHY 19991144049220JH 6399 OPEN PURCHASE ORDER FOR M 178.51
5139 11/13/2008 ALLIANCE FOR MULTICULTURAL 2249112287723000 6219 FEE FOR INTERPRETING SERV 16,300.00
5140 11/13/2008 HOLIDAY INN FORT WORTH NORTH 1999364201499000 6412 CONF. # 66735043 / 11/20 228.90
1999364201499000 6412 CONF. # 66735487 / 11/20 228.90
1999364201499000 6412 CONF. # 66736342 / 11/20 228.90
1999364201499000 6412 CONF. # 66736292 / 11/20 228.90
1999364201499000 6412 CONF. # 66735093 / 11/20 228.90
1999364201499000 6412 CONF. # 66736330 / 11/20 228.90
1999364201499000 6412 CONF. # 66735067 / 11/20− 228.90
1,602.30 Total
5141 11/13/2008 AMERICAN RED CROSS 1819369487191000 6399 LIFEGUARD DVD 15.00
1819369487191000 6399 LIFEGUARD PARTICIPANT MAN 393.75
1819369487191000 6399 LIFEGUARD INSTRUCTOR’S MA 24.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1819369487191000 6399 LIFEGUARD CERTIFICATION 24.00
457.50 Total
5142 11/14/2008 GOVERNMENT FINANCE OFFICE ASSO 1999410072799000 6497 AWARD APPLICATION FEE 660.00
5143 11/14/2008 LABONSKI VALERIE 1999364201499000 6411 FT WORTH ST FESTIVAL 300.00
5144 11/14/2008 ASBO INTERNATIONAL 1999410072799000 6497 AWARD APPLICATION FEE 900.00
5145 11/17/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 TREE REMOVAL 3 LARGE PIN 2,650.00
5146 11/17/2008 TEKPLAN SOLUTIONS TEXAS LLC 199951009999900R 6246 AFTER HURRICANE IKE ORE H 6,191.39
5147 11/17/2008 GILSETH CARLEN 1999364200399000 6412 ST FESTIVAL FT WORTH 748.00
5148 11/17/2008 MUIR STEVEN 199951009999900R 6246 MILEAGE REIMBURSEMENT TRA 215.86
5149 11/17/2008 PYRAMID 199951009999900R 6246 ROOF REPAIRS TO MCCULLOUG 1,760.00
5150 11/17/2008 PYRAMID 199951009999900R 6246 ROOF REPAIRS ORHS DUE TO 789.75
5151 11/17/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ORHS 9TH GRADE ROOF REPAI 350.74
5152 11/17/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS DUE TO HURRI 853.14
5153 11/17/2008 AUTOMATED LOGIC HOUSTON 199951009999900R 6246 ORHS 9TH AUTOMATED CONTRO 273.00
5154 11/17/2008 AUTOMATED LOGIC HOUSTON 199951009999900R 6246 MCCULLOUGH AUTOMATED SYST 2,217.00
5155 11/17/2008 RADISSON FORT WORTH FOSSIL CREEK 1999364200399000 6412 11 ROOMS FOR 4 NIGHTS 4,649.92
5156 11/17/2008 SOUTHWEST TEXAS EQUIPMENT CO 199951009999900R 6246 REPLACEMENT OF ICE MACHIN 2,925.00
199951009999900R 6246 1 EA TOP KIT 63.00
199951009999900R 6246 1 EA URC−9F REMOTE CONDEN 558.00
199951009999900R 6246 1 EA R404−3568−2 35’ PREC 157.50
199951009999900R 6246 Shipping 213.00
199951009999900R 6246 1 EA ICE BIN HOSHIZAKI MO 675.00
199951009999900R 6246 1 EA TOP KIT HOSHIZAKI MO 54.00
4,645.50 Total
5157 11/17/2008 JERRY BAKER PHOTOGRAPHY 199941PR70199000 6219 INVOICE FOR CISD BOARD ME 275.00
5158 11/17/2008 KROGER TEXAS LLP 199951009999900R 6246 TO REPLACE LOST FOOD ITEM 165.63
5159 11/17/2008 DILLARD JENNIFER 19993612046990AD 6412 KLEIN HS/MUST RECAP 94.00
5160 11/17/2008 DILLARD JENNIFER 19993612046990AD 6412 KLEIN HS/MUST RECAP 86.00
5161 11/17/2008 THYSSENKRUPP ELEVATOR CORP 199951009999900R 6246 DO NOT FAX HAUKE ELEVATOR 264.47
5162 11/18/2008 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,108.59
5163 11/18/2008 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
5164 11/18/2008 TASSP 1999 215962 DED:662 TASSP 8.34
5165 11/18/2008 TSTA/CEA 1999 215965 DED:665 TSTA 10,113.55
5166 11/18/2008 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 3,157.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5167 11/18/2008 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
5168 11/18/2008 TG 1999 21599L DED:20L3 STUDENT LN 227.29
5169 11/18/2008 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,510.00
5170 11/18/2008 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
5171 11/18/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 184.34
5172 11/18/2008 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
5173 11/18/2008 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
5174 11/18/2008 TG 1999 21599L DED:20LL STUDENT LN 78.01
5175 11/18/2008 HEITKAMP WILLIAM/TRUSTEE 1999 21599B DED:20B8 BANKRUPTCY 225.00
5176 11/18/2008 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
5177 11/18/2008 TG 1999 21599L DED:20L0 STUDENT LN 225.05
5178 11/18/2008 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
5179 11/18/2008 T G 1999 21599L DED:20L4 STUDENT LN 113.67
5180 11/18/2008 TG 1999 21599L DED:20LM STUDENT LN 220.06
5181 11/18/2008 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,759.50
5182 11/18/2008 TG 1999 21599L DED:20LN STUDENT LN 200.97
5183 11/18/2008 TG 1999 21599L DED:20LC STUDENT LN 291.42
5184 11/18/2008 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 392.04
5185 11/18/2008 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
5186 11/18/2008 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
5187 11/18/2008 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
5188 11/18/2008 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
5189 11/18/2008 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
5190 11/18/2008 TG 1999 21599L DED:20LF STUDENT LN 181.36
5191 11/18/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 103.44
5192 11/18/2008 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
5193 11/18/2008 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
5194 11/18/2008 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
5195 11/18/2008 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5196 11/18/2008 TG 1999 21599L DED:20L8 STUDENT LN 255.45
5197 11/18/2008 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 152.42
5198 11/18/2008 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 238.77
5199 11/18/2008 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
5200 11/18/2008 TG CASE # 1999 21599L DED:20LB STUDENT LN 83.84
5201 11/18/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 12,620.83
13,133.33 Total
5202 11/18/2008 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
5203 11/18/2008 TG 1999 21599L DED:20LD STUDENT LN 215.61
5204 11/18/2008 TG 1999 21599L DED:20LI STUDENT LN 81.31
5205 11/18/2008 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
5206 11/18/2008 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
5207 11/18/2008 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
5208 11/18/2008 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
5209 11/18/2008 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 375.85
5210 11/18/2008 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
5211 11/18/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 198.84
5212 11/18/2008 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
5213 11/18/2008 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 367.89
5214 11/18/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 233.45
5215 11/18/2008 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
5216 11/18/2008 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
5217 11/19/2008 LAND AMERICA CHARTER TITLE COMPANY 6818810005499000 6615 10,100.00
5218 11/20/2008 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 29.82
5219 11/20/2008 PEARSON CLINICAL ^ ASSESSMENTS 2249312287723000 6339 46220 MOTOR COORDINATION 61.80
2249312287723000 6339 Shipping 75.00
2249312287723000 6339 AC30080 BASC 2 ASSIST 259.00
2249312287723000 6339 46222 FULL BEERY VMI FORM 710.70
2249312287723000 6339 AC11755 GOLDMAN FRISTOE 2 264.00
2249312287723000 6339 AC30032 BASC−2 TEACHER RA 224.00
2249312287723000 6339 46218 VISUAL PERCEPTION 61.80
2639112110825000 6325 Shipping 15.22
2639112110825000 6325 #015−8051−203 APRENDA 3 89.50
2639112110825000 6325 #015−8051−203 APRENDA 3 89.50
2639112111625000 6339 ISBN 015−8051−211 APRENDA 89.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112111625000 6339 Shipping 15.22
2639112111625000 6339 ISBN 015−8051−203 APRENDA 89.50
2,044.74 Total
5220 11/20/2008 WENGER CORPORATION ^ 1999110005011000 6399 Shipping 16.00
1999110005011000 6399 174A021 SPORTS EQUIPMENT 185.00
1999364201499000 6399 133H601 − LEG RETENTION C 88.00
1999364201499000 6399 Shipping 62.00
1999364201499000 6399 1106204 − SPINET PIANO TR 380.00
731.00 Total
5221 11/20/2008 CORNISH MEDICAL ELECTRONICS CORP 181936J101491000 6399 DURA STICK SUPREME ELECTR 290.00
5222 11/20/2008 BARCELONA SPORT ^ 181936C100391000 6399 GAME SOCKS DR GREEN 240.00
5223 11/20/2008 TEXAS DEPT OF PUBLIC SAFETY 1999340091099000 6497 1 YEAR SAFETY ONLY INSPEC 1,125.00
5224 11/20/2008 BOUND TO STAY BOUND BOOKS INC 6425812810799000 6325 BOOKS, LIBRARY − SEE ATTA 6,236.83
5225 11/20/2008 PSYCHOLOGICAL CORP 2249112287723000 6399 SCHOOL COMPANION SCORE SH 116.00
2249112287723000 6399 SENSORY PROFILE INFANT/TO 98.00
2249112287723000 6399 ADOLESCENT/ADULT QUESTION 117.00
2249112287723000 6399 INFANT/TODDLER SCORE SHEE 60.00
2249112287723000 6399 SENSORY PROFILE CAREGIVER 196.00
2249112287723000 6399 SENSORY PROFILE SUMMARY S 120.00
2249112287723000 6399 SCHOOL COMPANION QUESTION 180.00
2249112287723000 6399 INCREASE 79.56
2249112287723000 6399 CAREGIVER QUESTIONNAIRE ( 49.00
1,015.56 Total
5226 11/20/2008 REGION IX JH MS VOCAL DIVISION 19993632003990AD 6412 REGISTRATION FEES FOR TME 915.00
5227 11/20/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 769.80
1999346191099000 6319 LINE 2 − NON INVENTORY 59.30
829.10 Total
5228 11/20/2008 DANIEL OFFICE PRODUCTS 181936B200391000 6399 ORDER # 96319 506.26
181936J000191000 6399 #96347 177.21
181936J000391000 6399 ORDER #95904 222.39
181936J000391000 6399 ORDER # 96319 44.02
181936J101191000 6399 ORDER NO. 96539 209.13
1999 1311WH 2356100550 − HP C4127X BL 2,624.25
1999110000311000 6399 99105282 60.00
1999110000311000 6399 ONLINE ORDER#96057 190.00
1999110000311000 6399 ONLINE ORDER#96079 249.82
1999110000511000 6399 ONLINE ORDER #96186 428.03
1999110000511000 6399 ONLINE ORDER #96612 243.15
1999110000511000 6399 ONLINE ORDER #96276 116.64
1999110001028000 6399 1 ORDER #96447 FROM DANIE 83.40
1999110005111000 6399 ON LINE DANIEL ORDER #963 127.64
1999110005111000 6399 ON LINE DANEIL ORDER #963 79.12
1999110006911000 6399 ONLINE ORDER #96175 45.46
1999110007311000 6399 DANIEL ON−LINE ORDER #962 198.93
1999110007311000 6399 DANIEL ON−LINE ORDER #963 152.10
1999110007711000 6399 ON LINE ORDER 96091 Offic 967.72
1999110010411000 6399 ONLINE ORDER # 96198 1,442.89
1999110010811000 6399 REFERENCE ONLINE ORDER # 98.65
1999110010811000 6399 REFERENCE ONLINE ORDER # 357.73
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 487.51

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012211000 6399 ONLINE DANIELS ORDER #961 79.07
1999110012511000 6399 DANIELS OFFICE PRODUCT ON 149.47
1999110012511000 6399 DANIELS OFFICE SUPPLY ONL 41.66
1999110012711000 6399 DANIELS ORDER # 96036‘ 71.00
19991110003220PI 6399 ONLINE ORDER#96082 210.82
1999112204523000 6399 DANIEL #96433 37.05
1999112204523000 6399 DANIEL ORDER #119708 236.96
1999112204623000 6399 ONLINE ORDER INVOICE # 96 277.48
1999112205323000 6399 ORDER NUMBER 96359 94.15
1999112207323000 6399 DANIEL ON−LINE ORDER #963 234.36
1999112210623000 6399 ONLINE ORDER # 96148 NOT 62.75
1999112210823000 6399 REFERENCE ONLINE ORDER 96 101.74
1999112211923000 6399 ORDER #96168 67.05
1999112287723000 6399 SPECIAL ORDER ITEM − CUST 52.40
1999112287723000 6399 SPECIAL ORDER ITEM CUSTOM 115.50
19991135003220PI 6399 ONLINE ORDER#96177 1,344.92
1999116907311000 6399 DANIEL ON−LINE ORDER #119 223.47
1999117100111000 6399 ON LINE ORDER #96053 35.08
1999117804611000 6399 ON LINE ORDER INVOICE # 9 835.45
1999122800111000 6399 ON LINE ORDER #96376 373.43
1999122800511000 6399 SUPPLIES FOR LIBRARY 176.58
1999122810811000 6399 REFERENCE ONLINE ORDER 96 157.50
1999210087699000 6399 ONLINE ORDER #96095 127.90
1999212287723000 6399 REFERENCE ONLINE ORDER#95 218.87
1999212287723000 6399 REFERENCE ONLINE ORDER# 9 322.80
1999230000199000 6399 ON LINE ORDER #96377 121.90
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 118.99
19993100011220CT 6399 ONLINE ORDER 96351 92.51
1999310011599000 6399 ORDER # 96043 DANIEL OFFI 96.66
1999320087499000 6399 ONLINE ORDER # 96246 41.82
1999320087499000 6399 ONLINE ORDER # 96214 98.02
1999340091099000 6399 OPEN PO FOR GENERAL OFFIC 783.33
1999510072799000 6399 ORDER # 96386 133.46
1999510072799000 6399 ORDER # 96332 153.09
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 80.19
199953000679900T 6317 ONLINE ORDER #95597 708.66
199953007289900P 6399 OPEN PO FOR OFFICE SUPPLI 28.22
2119110010930000 6399 REFERENCE ORDER # 96397 164.34
2119110010930000 6399 REFERENCE ORDER #96396 358.48
2119110011930000 6399 ORDER #96277 78.76
211961PT10930000 6399 REFERENCE ORDER # 96475 120.48
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 433.64
2559130087424000 6399 ONLINE ORDER #96089 95.46
2559136987424000 6399 ONLINE ORDER #96382 302.96
2639112187425000 6399 ONLINE ORDER # 96393 1,056.56
3859112287723000 6399 FEL21128 FLEX ARM COPYHOL 25.78
3859112287723000 6399 HEWC6615DN − HP15 BLACK L 28.00
3859112287723000 6399 SPECIAL ORDER ITEM SHA N1 21.60
3859112287723000 6399 HEW C6625A − HP 17 − TRI 27.07
4359112287723000 6399 REFERENCE ONLINE ORDER#95 55.98
19,865.47 Total
5229 11/20/2008 AVES AUDIO VISUAL^ SYSTEMS INC 1999110001411000 6317 DESIGN GUIDE: SHURE SM81 550.00
5230 11/20/2008 ORIENTAL TRADING CO INC 1999110011111000 6399 UG−5/505 6"X4" USA FLAGS 109.54
1999110011111000 6399 UG−35/451 7" PATRIOTIC PL 15.78
1999110011111000 6399 IN−3/828 PATRIOTIC STARS 5.28
1999110011111000 6399 UG−91/4128 STAR SPANGLED 109.10
1999110012211000 6399 KW−16/1069 SMALL BUGS 22.71

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012211000 6399 KW−25/4983 BRIGHT MONSTER 18.17
1999110012211000 6399 Shipping 13.61
1999110012211000 6399 KW−39/1088 COLORFUL MINI 27.27
1999110012211000 6399 KW−5/595 MEGA PORCUPINE 75.83
1999113211111000 6399 UG−39/11507 13.50
1999113211111000 6399 UG−16−951 NEON SMILE STRE 13.50
1999113211111000 6399 UG−39−1500 BUG JUMPERS WI 7.55
1999113211111000 6399 UG−24−1215 ANIMAL PRINT F 13.50
1999113211111000 6399 UG−24−1001 ANIMAL PRINT S 22.65
1999113211111000 6399 UG−39−1252 SMILE FACE BOU 9.07
1999113211111000 6399 UG−5/6680 BRIGHT TROPICAL 7.54
1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 16.70
501.30 Total
5231 11/20/2008 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000391000 6399 CODE CHANGE LINE 1 & 2 792.00
181936G000391000 6399 LATEX CAPS 792.00
181936G000391000 6399 TYR Z00 STOPWATCHES 294.00
181936G000391000 6399 DUFFEL BAGS, RED 800.00
181936G001191000 6399 ***CHANGE ORDER 10/17/08 20.00
181936G001191000 6399 BTF B/T TRAINING FINS 360.00
181936G088891000 6399 #7420104, LIFEGUARD T−SHI 157.50
181936G088891000 6399 #7320071, ZUMA SAPPHIRE S 91.50
181936G088891000 6399 #819004, NAVY SWIMSUIT − 85.00
181936G088891000 6399 #7493112, NAVY SHOES − SI 367.20
3,759.20 Total
5232 11/20/2008 CITY OF CONROE 1999510004399000 6255 1,580.70
1999510010399000 6255 564.23
1999510010799000 6255 2,625.56
1999510091099000 6255 120.15
4,890.64 Total
5233 11/20/2008 KAYLORS 1999110011311000 6399 3202 STARS & BARS PENCIL 72.00
5234 11/20/2008 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112104325000 6399 66574 FROM CELL TO SYSTEM 51.90
2639112104325000 6399 66628 HOW WE USE WATER 51.90
2639112104325000 6399 66819 INVENTIONS THAT CHA 51.90
2639112104325000 6399 Shipping 20.76
2639112104325000 6399 66598 CLIMATE 51.90
2639112104325000 6399 66796 GOVERNMENT IN ACTIO 51.90
280.26 Total
5235 11/20/2008 DEMCO INC 1999122800511000 6399 P143−8600 PLASTIC MAGAZI 85.18
1999122800511000 6399 P138−2930 DATE DUE SLIPS 8.20
1999122800511000 6399 P128−0659 CL GLOS LB PRO 19.10
1999122800511000 6399 P121−5803 HANDIPEN 4.70
1999122800511000 6399 P1624039 DISCARD STAMP 19.52
1999122800511000 6399 #P121−4921 PRESSURE SEN 18.10
1999122800511000 6399 P143−6519 EX CORD 50’ 27.99
1999122800511000 6399 P133−0003 EXTENSION CORD 17.76
1999122800511000 6399 P121−5804 HANDIPEN EYE 4.46
1999122800511000 6399 P161−2740 DEMCO FASTAPE 17.40
1999122811911000 6399 BOOK JACKET COVERS 14" X 37.72
1999122811911000 6399 BOOK JACKET COVERS P122−0 34.72
1999122811911000 6399 ESY COVER II BOOK COVERS 40.47
1999122811911000 6399 BOOK JACKET COVERS 9’ X 3 35.62
1999122811911000 6399 BAR CODE LABELS P128−8234 76.58
1999122811911000 6399 POST IT NOTES P121−6119 17.08
1999122811911000 6399 DEMCO PRESSURE−SENSITIVE 19.59

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122811911000 6399 DEMCO SUBJECT CLASSIFICAT 27.34
1999122811911000 6399 EASY COVER II BOOK COVERS 179.87
1999122811911000 6399 LABEL PROTECTORS 1−1/4" X 38.63
1999122811911000 6399 BOOK JACKET COVERS 10" X 41.50
771.53 Total
5236 11/20/2008 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 70.00
5237 11/20/2008 CENTERPOINT ENERGY 1999510000199000 6258 2,908.76
1999510000299000 6258 123.98
1999510000399000 6258 4,488.18
1999510000599000 6258 5,108.01
1999510001499000 6258 21,721.79
1999510004199000 6258 1,259.57
1999510004399000 6258 1,595.84
1999510004599000 6258 219.37
1999510005099000 6258 4,004.33
1999510005399000 6258 2,692.60
1999510006799000 6258 2,798.09
1999510006999000 6258 1,420.54
1999510007099000 6258 1,198.15
1999510007199000 6258 1,377.05
1999510007499000 6258 1,926.95
1999510010199000 6258 690.75
1999510010299000 6258 237.44
1999510010399000 6258 2,871.11
1999510010499000 6258 679.67
1999510010799000 6258 306.65
1999510010899000 6258 417.82
1999510010999000 6258 1,163.47
1999510011199000 6258 1,204.46
1999510011299000 6258 1,279.52
1999510011399000 6258 334.93
1999510011499000 6258 423.70
1999510011699000 6258 195.44
1999510011799000 6258 204.83
1999510011899000 6258 131.08
1999510011999000 6258 66.00
1999510012099000 6258 1,338.17
1999510012199000 6258 781.55
1999510012299000 6258 1,107.48
1999510012499000 6258 439.17
1999510012599000 6258 2,639.48
1999510012799000 6258 4,966.98
1999510072899000 6258 3,534.25
1999510087399000 6258 975.01
1999510087699000 6258 394.16
1999510088899000 6258 2,536.69
1999510091099000 6258 6,947.86
1999510093099000 6258 981.57
1999510093599000 6258 20.05
86,520.82 Total
5238 11/20/2008 FISHER SCIENCE EDUCATION 1999113900511000 6399 S40300 − MASS SET 709.86
1999113900511000 6399 FUEL CHARGE 6.59
716.45 Total
5239 11/20/2008 GOPHER SPORTS 1999114910211000 6399 GL84−672 10 LB WT GRAY 25.12
1999114910211000 6399 GL82−741 CIRCUIT STEP CAR 215.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999114910211000 6399 GL84−671 5 LB WT GRAY 12.52
1999114910211000 6399 GL84−670 2.5 LB WT GRAY 8.92
1999114910211000 6399 25 LB WT GRAY 62.92
324.58 Total
5240 11/20/2008 DARRELLS CATERING 1999510093599000 6319 GRILLED CHICKEN BREAST DI 3,000.00
5241 11/20/2008 SOUTHWEST BOOK COMPANY 2559130087424000 6325 ISBN#0865306087 DRUMMING 430.92
5242 11/20/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,223.13
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 20.58
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 339.79
1,583.50 Total
5243 11/20/2008 MFAC LLC^ 643781J004999000 6399 5333 − DISCUS (1KG) 389.28
643781J004999000 6399 4750 − STARTERS SLEEVE 18.84
643781J004999000 6399 4615 − OFFICIAL FLAGS, RE 37.67
643781J004999000 6399 7445 − OFFICIALS HELPER ( 40.81
486.60 Total
5244 11/20/2008 FLINN SCIENTIFIC INC 1999113900511000 6399 AP5996 − THERMOMETER STOR 30.33
1999113900511000 6399 CO373 − COPPER (II) SULFA 12.08
1999113900511000 6399 CO017 − CALCIUM CHLORIDE 15.37
1999113900511000 6399 AP5384 − METER STICKS PK 38.97
1999113900511000 6399 AP1451 − SPIRIT−FILLED TH 54.32
1999113900511000 6399 MO139 − MAGNESIUM RIBBON 10.14
1999113900511000 6399 HO005 − HCI, 12 MOLAR 2.5 23.16
1999113900511000 6399 S0171 − SILVER NITRATE SO 26.93
1999113900511000 6399 AP6049 − FLINN DIGITAL PO 143.55
1999113900511000 6399 OB1040 − TRIPLE BEAM BALA 216.00
1999113900511000 6399 SO025 − SILVER NITRATE 25 33.90
1999113900511000 6399 F0007 − IRON (III) CHLORI 18.75
1999113900511000 6399 OB1025 − CENT−O−GRAM 159.30
1999113900511000 6399 ZO003 − ZINC, MOSSY LABOR 17.37
1999113900511000 6399 ZO017 − ZINC, SHOT REAGEN 21.56
1999113900511000 6399 CO148 − COPPER WIRE 1.0 M 4.86
1999113900511000 6399 PO154 − POLYVINYL ALCOHOL 19.92
846.51 Total
5245 11/20/2008 NAPA AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 10.29
5246 11/20/2008 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 BLUE 20# BOND 135.64
1999 1311PS 8.5 X 11 YELLOW 20# BOND 135.64
1999 1311PS 8.5 X 11 PINK 20# BOND 101.73
1999 1311PS 8.5 X 11 TERRA GREEN ASTR 111.64
1999 1311PS 8.5 X 11 GAMMA GREEN ASTR 167.46
1999 1311WH 9060709050 − TEXT, WHITE 1,150.00
1,802.11 Total
5247 11/20/2008 HIGHSMITH CO INC 1999122801111000 6399 L91−44373 BOOK MARKS−SIGN 21.75
1999122801111000 6399 L94− 44262 BOOK MARKS −AN 21.75
1999122801111000 6399 L91−44170 BOOK MARKS − CA 19.50
1999122801111000 6399 L91−44172 BOOK MARKS − FA 21.75
1999122801111000 6399 L91−26833 CD JEWEL CASE P 78.90
1999122801111000 6399 L91−66082 BOOK MARKS − MA 21.75
1999122804911000 6399 # M13−20183 REPLACEMENT 21.90
1999122804911000 6399 W11−20207 MODEL P−14 LABE 147.88
1999122810311000 6399 L11−54636 TIME TO READ WA 19.04
1999122810311000 6399 #WK1−62804 FIND NEW FRIND 7.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122810311000 6399 #L11−48503 PRE−INKED LIBR 11.39
1999122810311000 6399 #L11−36133 SCOTCH 898 FIL 6.74
1999122810311000 6399 #L11−14009 CALDECOTT AWAR 3.39
1999122810311000 6399 #L11−14041 NEWBERRY AWARD 3.39
1999122810311000 6399 #WK1−63498 PAWS, CLAWS, S 7.50
1999122810311000 6399 #L11−80408 HIGHSMITH ACID 40.34
1999122810311000 6399 #WK1−49698 COLLABRATIVE B 12.99
1999122810311000 6399 #WK1−18670 COLLABRATIVE B 7.99
1999122810311000 6399 L11−43612 HIGHSMITH ECONO 29.94
1999122810311000 6399 #L11−37219 MULTI USE 10’W 126.00
1999122810311000 6399 #L11−30423 SCOTH 845 BOOK 11.29
642.68 Total
5248 11/20/2008 INDECO SALES INC ^ 6415810000199000 6318 ARTCO BELL COMPUTER TABLE 4,312.72
5249 11/20/2008 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 440.60
1999346191099000 6319 LINE 2 − NON INVENTORY 3,866.71
4,307.31 Total
5250 11/20/2008 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 61.03
5251 11/20/2008 CONROE WELDING ^ SUPPLY INC 1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
5252 11/20/2008 JOHNSTONE SUPPLY 1999516593099000 6319 OPEN P.O. HVAC 179.81
5253 11/20/2008 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 994.32
1999510093599000 6399 OPEN ORDER EXP. 08/2009 103.70
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 49.21
1,147.23 Total
5254 11/20/2008 PROGRESSIVE CHEMICALS INC 181951G088891000 6259 #00159, SODIUM HYPOCHLORI 315.00
181951G088891000 6259 SODA ASH 220.00
181951G088891000 6259 CALCIUM CHLORIDE 280.00
181951G088891000 6259 SHIPPING 80.00
181951G088891000 6259 LEAF NETS 47.96
942.96 Total
5255 11/20/2008 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 832.20
5256 11/20/2008 MAGNOLIA HIGH SCHOOL 181936D101491000 6412 ENTRY FEE − MAGNOLIA BOYS 175.00
5257 11/20/2008 MAGNOLIA HIGH SCHOOL 181936D100391000 6412 BOYS GOLF, MAGNOLIA SPRIN 900.00
5258 11/20/2008 MAGNOLIA HIGH SCHOOL 181936D200391000 6412 GIRLS GOLF, MAGNOLIA SPRI 175.00
5259 11/20/2008 MAGNOLIA HIGH SCHOOL 181936D100391000 6412 BOYS GOLF, MAGNOLIA SPRIN 350.00
5260 11/20/2008 NASCO^ 1999112512211000 6399 TB19334T − MEASURES LIQUI 20.25
1999112512211000 6399 SB26751T − LARGE MONTHLY 22.95
1999112512211000 6399 SMK − 28 THREE BEAR FAMI 26.91
1999112512211000 6399 SB29600T − THREE BEAR FAM 88.11
1999112512211000 6399 SB20786T − GIANT FOAM DOT 9.90
1999112512211000 6399 SB3417J − LEGO EXPLORE CR 196.11
1999112512211000 6399 SB40132J − LEGO EXPLORE C 66.51
430.74 Total
5261 11/20/2008 CHILD SUPPORT 2119110011530000 6399 8G−593025 SOLIDS, LIQUID 17.56
2119110011530000 6399 8G−581585 SAND 35.19
2119110011530000 6399 8G−580630 POCKET CENTER 140.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011530000 6399 8G−415998 WHAT IS THE MO 35.19
2119110011530000 6399 8G−581634 LET’S GO ROCK 35.19
2119110011530000 6399 8G−593713 SCIENCE PRACTI 87.99
2119110011530000 6399 8G−581552 FLOATING AND S 35.19
2119110011530000 6399 8G−581679 OUR STARS 35.19
2119110011530000 6399 8G−295915 CERTIFICATE FO 70.20
2119110011530000 6399 8G−582463 COMPLETE POCKE 114.39
606.85 Total
5262 11/20/2008 MCGRAW HILL PUBLISHING 1999112511711000 6399 SHIPPING & HANDLING 13.98
1999112511711000 6399 #0−7802−7630−2, THE BICYC 27.00
1999112511711000 6399 #0−7802−5724−3, MY HOME 27.00
67.98 Total
5263 11/20/2008 CARLEX 1999117401111000 6325 ESTIMATED SHIPPING/HANDLI 10.12
1999117401111000 6325 MISC LAROUSSE POCKET GERM 101.25
111.37 Total
5264 11/20/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110005011000 6399 ONLINE ORDER # S6967625 183.42
1999110011411000 6399 ONLINE ORDER S7028384 PEN 128.69
1999113000111000 6399 ON LINE ORDER #S6982713 6.70
1999113004111000 6399 ORDER #S7035217 325.45
1999113004111000 6399 ORDER #S7035003 1,174.92
1999113006711000 6399 ONLINE OREDER # S7013500 175.00
1999113007411000 6399 ONLINE ORDER S6901728 5.59
1999113010211000 6399 SAX ORDER # S6907819 35.99
1999113010811000 6399 REFERENCE ONLINE ORDER S 320.88
1999113010811000 6399 REFERNCE ONLINE ORDER S70 542.35
1999113010811000 6399 REFERENCE ONLINE ORDER S7 406.95
1999113011611000 6399 ORDER # S6846602 32.13
3,338.07 Total
5265 11/20/2008 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 1,797.82
5266 11/20/2008 U S POSTMASTER 199911US10311000 6399 CHECK FOR STAMPS FOR RUNY 254.00
5267 11/20/2008 TAB PRODUCTS CO LLC 2409350092099000 6399 "L" 8.18
2409350092099000 6399 "J" 8.18
2409350092099000 6399 Shipping 18.73
2409350092099000 6399 "S" 8.18
2409350092099000 6399 " D" 8.18
2409350092099000 6399 REFILL PAGES FOR DOUBLE J 8.18
2409350092099000 6399 "R" 8.18
2409350092099000 6399 " B" 8.18
2409350092099000 6399 "I" 8.18
84.17 Total
5268 11/20/2008 DELTA EDUCATION INC ^ 2119110011530000 6399 1014306 GRAPHS, CHARTS AN 59.70
2119110011530000 6399 CHANGE ORDER 11/5/08 TO C 42.75
2119110011530000 6399 Shipping 5.00
107.45 Total
5269 11/20/2008 PEET JUNIOR HIGH ACTIVITY FUND 1999110004111000 6399 STUDENTS GENERAL ADMINSTR 2,400.00
1999112104125001 6399 ESL 10% BUDGET TRANSFER 25.00
1999112204123000 6399 SPECIAL ED BUDGET TRANSFE 2,050.00
1999113904111000 6399 SCIENCE DEPARTMENT BUDGET 564.00
1999116604111000 6399 SOCIAL STUDIES 10% BUDGET 330.00
1999116904111000 6399 MATH 10% BUDGET TRANSFER 340.00
1999117804111000 6399 LANGUAGE ARTS 10% BUDGET 380.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6,089.00 Total
5270 11/20/2008 REGION IV 2639112110325000 6411 TELPAS K−1 TRAINING FOR E 35.00
5271 11/20/2008 TROXELL ^ COMMUNICATIONS INC 1999113901411000 6317 TCD EPSV13H010L32 / LAMP 394.66
1999116601411000 6317 HITACHI CPX201 − LCD PROJ 1,190.00
1999122810311000 6399 #LT45 LUXOR CART, STANDUP 182.70
1999122810311000 6399 #AVE AVEV1SNCP150 −AVERVI 448.00
411911001231100J 6317 HITACHI CPX201 LCD PROJEC 7,140.00
9,355.36 Total
5272 11/20/2008 SAFETY KLEEN SYSTEMS INC 1999213987499000 6399 REMOVAL OF HAZARDOUS CHEM 6,239.25
5273 11/20/2008 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 200.00
5274 11/20/2008 SCHOOLHOUSE STORE 1999112206823000 6399 PAC001308 MAILBOX FILING 24.13
1999112207023000 6399 CHL72394 − ECONOMY CORREC 1.66
1999112207023000 6399 TOP362 − 3X5 LINED BRIGHT 1.71
1999112207023000 6399 EMC6005 − GRADES 4−5 WRIT 21.53
1999112207023000 6399 EL1656 − POSITIVE REINFOR 8.61
1999112207023000 6399 TCR5022 − GIRL’S PASS 2.77
1999112207023000 6399 SV97365 − TRAGETING THE T 17.22
1999112207023000 6399 HYG77783 − ATTENDANCE CHA 7.75
1999112207023000 6399 MW906 − DICTIONARY OF SYN 4.30
1999112207023000 6399 CD104233 − POETRY FOR REA 17.22
1999112207023000 6399 TCR5026 − HALL PASS 2.77
1999112207023000 6399 CD5640 − VENN DIAGRAM SHA 24.50
1999112207023000 6399 TOP361 − BLANK BRIGHT IND 2.23
1999112207023000 6399 SV97373 − TARGETING THE T 17.22
1999112207023000 6399 SV97357 − TARGETING THE T 17.22
1999112207023000 6399 BIN588214 − CRAYOLA WASHA 19.04
1999112207023000 6399 SAN60634 − UNIBALL VISION 11.30
1999112207023000 6399 TCR5021 − BOY’S PASS 2.79
1999112207023000 6399 CD1053 − COMPREHENSION CU 5.16
1999112207023000 6399 TCR5023 − LIBRARY PASS 2.77
1999112207023000 6399 MW854 − RHYMING DICTIONAR 5.17
1999112207023000 6399 TCR5024 − OFFICE PASS 2.77
2119110010230000 6399 TCR 4249 PAW PRINTS STICK 279.23
2119110012430000 6399 LEE13975 REMOVABLE HIGHL 28.80
2119110012430000 6399 T−72002 BEE NOTE PAD 50.83
2119110012430000 6399 T−72030 THANK YOU NOTE PA 50.82
2119110012430000 6399 DAP01201 DAP BLUE STIK 20.33
2639112107325000 6399 WCA4523 WHERE’S WILSON 8.46
2639112107325000 6399 ITEM #CTP2208 I HAVE...W 17.00
2639112107325000 6399 ITEM #W−MM4417 SPANISH M 13.60
2639112107325000 6399 ITEM #SC−9780439720878 W 17.00
705.91 Total
5275 11/20/2008 ETA CUISENAIRE^ 1999112512211000 6399 BD786 − OVERHEAD 3 BEAR F 112.00
1999112512211000 6399 BD41757 − 5 ZOO ANIMALS 21.50
1999112512211000 6399 BD6562 − 7 FARM ANIMALS 21.00
1999112512211000 6399 BD6175 − JUMBO 5" MAGNETI 15.60
1999112512211000 6399 BD61432 − MINI LETTER BOA 2.50
1999112512211000 6399 BD6176 − JUMBO 5" MAGNETI 8.00
1999112512211000 6399 BD60040 − TEACHER MAGNETI 12.00
1999112512211000 6399 BD60250 − STUDENT ALPHABE 10.00
1999112512211000 6399 M6−41690 − GIANT CLASSROO 20.16
1999112512211000 6399 PRICE DIFFERENCE 132.11
1999112512211000 6399 BD771 − VINYL MATS IMPRIN 28.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112512211000 6399 BD855 − HARDWOOD SPHERES, 24.20
1999112512211000 6399 BD4529 − VINYL MATES FOR 15.80
423.27 Total
5276 11/20/2008 TASB WORKERS COMP 1999 2159WC 12/1/08−12/31/08 117,235.95
5277 11/20/2008 SOULES INS 1999 2159WC 150.00
5278 11/20/2008 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 2,440.35
1999510010999000 6255 1,529.55
1999510011199000 6255 1,529.55
5,499.45 Total
5279 11/20/2008 BOWL 1999362287723000 6412 SPECIAL OLYMPIC BOWLING P 247.00
5280 11/20/2008 BOWL 4289110000511000 6321 ISBN # 978−053439467−7 IM 18.00
4289110000511000 6321 ISBN # 978−053439466−0 SG 52.46
4289110000511000 6321 ESTIMATED SHIPPING/HANDLI 4.58
75.04 Total
5281 11/20/2008 SMITH DEANNA 19993647003990AD 6412 ROUND ROCK/MUST RECAP 425.00
5282 11/20/2008 HEINEMANN ^ 2639112111225000 6399 Shipping 7.21
2639112111225000 6399 ISBN#002121/2005 THE COM 145.00
152.21 Total
5283 11/20/2008 HY TEK LDT 181936G000191000 6412 SWIMMING PROGRAM− MEET MA 137.00
5284 11/20/2008 WESTERN PSYCHOLOGICAL SERVICES 2249312287723000 6339 BA−1 ABLLS−R KIT INCLUDES 64.95
2249312287723000 6339 Shipping 6.50
71.45 Total
5285 11/20/2008 PERMA BOUND 1999122811711000 6325 313 BOOKS: LESS 3% DISCO 238.51
5286 11/20/2008 STRUCTURAL PEST CONTROL BOARD 1999510093099000 6497 NON COMMERCIAL CERTIFIED 80.00
5287 11/20/2008 BRUMFIELD BARI 1999360005399000 6219 ACCOMPANIST 300.00
5288 11/20/2008 BRAUNS TROPHY 199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 144.00
5289 11/20/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 365.51
5290 11/20/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 000−960−0163/0 220.97
1999510000399000 6256 1,426.36
1999510000399000 6256 000−960−0163/0 780.39
1999510000599000 6256 000−960−0163/0 220.97
1999510001199000 6256 000−960−0163/0 408.56
1999510001199000 6256 283.68
1999510001499000 6256 000−960−0163/0 383.42
1999510004399000 6256 000−960−0163/0 648.97
1999510005199000 6256 1,591.74
1999510007199000 6256 34.55
1999510007399000 6256 000−960−0163/0 240.02
1999510010199000 6256 000−960−0163/0 648.97
1999510010299000 6256 000−960−0163/0 391.00
1999510010399000 6256 000−960−0163/0 235.11
1999510010499000 6256 000−960−0163/0 185.97
1999510010599000 6256 000−960−0163/0 423.97
1999510010699000 6256 000−960−0163/0 588.41

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010899000 6256 3.53
1999510011299000 6256 2.00
1999510011499000 6256 000−960−0163/0 250.96
1999510011999000 6256 676.24
1999510011999000 6256 000−960−0163/0 258.21
1999510012099000 6256 354.37
1999510012199000 6256 673.64
1999510012299000 6256 878.63
1999510012499000 6256 000−960−0163/0 648.97
1999510072899000 6256 546.00
1999510072899000 6256 000−960−0163/0 1,580.91
1999510087399000 6256 180.96
1999510087399000 6256 000−960−0372/0 856.40
1999510087799000 6256 000−960−0163/0 203.97
1999510088899000 6256 000−960−0163/0 101.18
1999510091099000 6256 1.90
15,930.93 Total
5291 11/20/2008 MONTGOMERY COUNTY YOUTH SERVICES 1999310087599000 6219 OPEN PO FOR MCYS MONTHLY 3,052.50
5292 11/20/2008 WILLIAM V MACGILL AND COMPANY 1999110001411000 6399 ITEM 34003 − DISP UNDERPA 29.30
1999112204623000 6399 SHIPPING 6.95
1999112204623000 6399 ITEM # 34003 DISPOSABLE U 29.30
1999112211423000 6399 #120 23 HAND CLENS 60 OZ 41.70
1999112211423000 6399 #87297 SANI CLOTH HB GERM 36.60
1999112211423000 6399 # 37502 HIGH FIVE −EXAM G 76.32
1999112211423000 6399 # 49100 CITRACE 35.04
1999330000199000 6399 #92 OMRON AUTOMATIC INFL 71.25
1999330000199000 6399 #15271 1 BOX 1" X 10 YAR 16.01
1999330000199000 6399 #609 1 LIQUID DISPENSOR 7.36
1999330000199000 6399 #4002 BAGGIES 1.15 MIL − 10.86
1999330000199000 6399 #453 1 CASE (1000 TOTAL) 30.80
1999330000199000 6399 #7732 AC ADAPTER FOR OMRO 22.80
1999330000199000 6399 #85823 LARGE ADULT CUPP 20.85
1999330000199000 6399 #147 1 CASE MAXI PADS AD 42.75
1999330000199000 6399 #1483 1 GALLON ANTIBACTE 18.76
1999330000199000 6399 #6850 1 BOX MOLDED SURGI 5.88
1999330000199000 6399 1318 CALAMINE LOTION 8OZ 1.38
1999330001499000 6399 ITEM 50702 − PENLIGHT 10.21
1999330001499000 6399 ITEM 40615 − BULBS/TITMUS 5.60
1999330005099000 6399 4123 100 BAGS/BOX 6.74
1999330005099000 6399 1630 TRIPLE ANTIBIOTIC 1 7.42
1999330005099000 6399 6031 3"X5 YRD. ELASTIC BA 6.84
1999330005099000 6399 8910 1 QUART SHARPS CONTA 5.14
1999330005099000 6399 4X4 GAUZE 13.60
1999330005099000 6399 2"X5 YD. ELASTIC BANDAGES 5.76
1999330005099000 6399 6360 3−1/2" MAGNIFYING FO 4.70
1999330005099000 6399 1564 8 OZ. H202 1.10
1999330005099000 6399 1204 1000CT. TYLENOL 8.46
1999330005099000 6399 03000 OPHTHALMOSCOPE 15.39
1999330005099000 6399 4102 4X9 COLD PACKS 12.60
1999330005099000 6399 2X2 GAUZE 2.08
1999330005099000 6399 1946 STAT PLASTIC FINGER 7.51
1999330005099000 6399 9160 1X3" , 1500 BANDAGES 66.32
1999330005099000 6399 4108 THERMAOLCOOL COVERS 6.00
1999330005099000 6399 4107 THERMOLCOOL COVERS 5.10
1999330005099000 6399 3939 2.3 0Z. ONE STEP CLE 12.12
1999330005099000 6399 TAT2000 THERMOMETER 80.70
1999330005099000 6399 1464 HYDROCORTIZONE 1 OZ. 4.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330005099000 6399 6390 BATTERY 9 VOLT 13.48
1999330005099000 6399 1208 500 CT. IBUPROFEN 11.78
1999330005099000 6399 80948 SUDAFED DECONGESTAN 9.45
1999330005099000 6399 99044 NOSEBUDD 4.74
1999330005099000 6399 4101 4X6 COLD PACKS 8.52
1999330007099000 6399 3210 − 4 X 6 BLUE ICE CO 12.00
1999330007099000 6399 1539 − NEOSPORIN FOIL PAC 37.29
1999330007099000 6399 94122 − DUSOFT 2 X 2 3.80
1999330007099000 6399 2160 − KLEENEX (48 COUNT) 65.76
1999330007099000 6399 2132 − KENDAL TELFA PADS 13.25
1999330007099000 6399 310 − PENLIGHTS 10.40
1999330007099000 6399 1306 COVERLET SMALL FINGE 8.22
1999330007099000 6399 94133 − DUSOFT 3 X 3 8.56
1999330007099000 6399 5550 − 3/4 X 3" BA KENDAL 77.76
1999330007099000 6399 6680 − CARDBOARD FOLDING 17.90
1999330007099000 6399 62036 − VETRAFIX (2") 14.82
1999330007099000 6399 4739 − TREASURE CHESTS 6.56
1999330007099000 6399 35402 − POWDER FREE LATEX 16.06
1999330007099000 6399 65128 − SPLINTER−OUT (PKG 2.57
1999330007099000 6399 1492 − 4 OZ EYE WASH SCRE 11.04
1999330007099000 6399 9600 − X LARGE BA 34.88
1999330007099000 6399 1582 − 2" COBAN 13.62
1999330007099000 6399 1583 − 3" COBAN 16.50
1999330007099000 6399 1289 − CHILDREN’S BENADRY 9.60
1999330007099000 6399 1385 − COVERLET WING DRES 19.58
1999330007099000 6399 963912 − PURELL 12 OZ 112.75
1999330010299000 6399 393535 MOUTHPIECES FOR PI 6.56
1999330010299000 6399 5075 DISPENSA GLOVE 10.31
1999330010299000 6399 19151 LARGE COTTON BALLS 11.12
1999330010299000 6399 35402 LATEX FREE GLOVES M 74.80
1999330010299000 6399 5550 3/4" X 3" PLASTIC BA 77.76
1999330010299000 6399 4040 CONCOE ELASTIC BANDA 1.82
1999330010299000 6399 345010 PIKO−1 PEAK FLOW M 37.91
1999330010299000 6399 4060 CONCOE ELASTIC BAND. 2.46
1999330010299000 6399 28910 2.5 MM EAR SPECULA 13.12
1999330010899000 6399 9160−MACGILL FLEXIBLE FAB 33.16
1999330010899000 6399 30921−MICRO−TOUCH ELITE P 15.30
1999330010899000 6399 1431−FIRST AID CREAM 1−1/ 6.56
1999330010899000 6399 1359−CALADRYL LOTION − CL 16.11
1999330010899000 6399 1565−HYDROGEN PEROXIDE 16 3.36
1999330010899000 6399 4737−EMT TOOTHSAVER 11.16
1999330010899000 6399 94122−DUSOFT NON−WOVEN SP 1.90
1999330010899000 6399 9600−MACGILL FLEXIBLE FAB 21.80
1999330010899000 6399 #67502−PROBE COVERS FOR A 37.04
1999330010899000 6399 1901−PLATIC MEASURE CUPS− 1.47
1999330010899000 6399 4738−TOOTH NECKLACE, 144/ 8.50
1999330010899000 6399 1491−IRRIGATE EYE WASH−ST 3.90
1999330011499000 6399 #8700 SPOT BANDAGES 14.80
1999330011499000 6399 #25001 SURE TEMP PLUS 690 187.00
1999330011499000 6399 #7020 DISPOSABLE PEN LIGH 5.94
1999330011499000 6399 #0489 MAXI PADS, 24 PER B 4.47
1999330011499000 6399 #2160 KLENEX FACIAL TISSU 2.82
1999330011499000 6399 #1318 CALAMINE LOTION 4.14
1999330011499000 6399 #15618 PROBE COVERS LATEX 6.57
1999330011499000 6399 #19154 MEDIUM COTTON BALL 12.30
1999330011499000 6399 #4324 BAUSCH & LOMB SALI 8.26
1999330011499000 6399 REG TONGUE DEPRESSORS 4.08
1999330011499000 6399 39400 3/4" 3 X " BANDAGES 31.35
1999330011499000 6399 #85 1"X 3"BANDAGES 34.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330011999000 6399 #44 SOLO CUPS 3 OZ. CUPS, 27.00
1999330011999000 6399 29925 NURSE NANCY 2.84
1999330011999000 6399 9050 900 BANDAGES 3/4/3 F 40.56
1999330011999000 6399 298614 NURSING MEDICINE H 37.53
1999330012599000 6399 #806W ECONOMY NON STERIL 4.70
1999330012599000 6399 #9160 MACGILL FLEXIBL FA 33.16
1999330012599000 6399 #19154 MEDIUM COTTON BAL 8.22
1999330012599000 6399 #81100 ECONOMY TRANSPARE 7.89
1999330012599000 6399 #6020 DISPOSABLE PEN LIG 6.07
1999330012599000 6399 #67502 PROBE COVERS FOR 37.04
1999330012599000 6399 #27111 BUDGET EAR MODEL 23.04
1999330012599000 6399 #20622 SECA WALL MOUNT M 27.45
1999330012599000 6399 #3102 MCGILL ECONOMY POW 33.90
1999330012599000 6399 #5514 SURGILAST TUBULAR 10.54
1999330012599000 6399 #1347S CUP DISPENSER STA 16.38
1999330012599000 6399 #451 CROSSTEX PLASTIC CU 30.80
1999330012599000 6399 #293102 HANDBOOK OF FIRS 16.06
2249112287723000 6399 #960 REPLACEMENT FILTER 4.03
2249112287723000 6399 #958 SUCTION TUBING, 3/16 1.00
2249112287723000 6399 #959 YANKAUER SUCTION DEV 2.04
2249112287723000 6399 DEVILBISS SUCTION PUMP−LA 255.55
2249112287723000 6399 #956 SUCTION COLLECTION B 11.31
2,702.33 Total
5293 11/20/2008 CREATIVE MATHEMATICS 2119110010530000 6411 SEMINAR: MAKING EVERY MAT 1,295.00
5294 11/20/2008 CREATIVE MATHEMATICS 2639132187425000 6411 REGISTRATION FOR NORI MAR 195.00
5295 11/20/2008 DELL MARKETING L P 1819369400391000 6399 D/PORT, PORT REPLICATOR W 127.06
1819369400391000 6399 LATITUDE D830 INTEL CORE 1,180.94
1,308.00 Total
5296 11/20/2008 RENARD DOLLIE 199911SP99911000 6399 REIMBURSEMNET OF MONEY SP 56.15
5297 11/20/2008 BMI EDUCATIONAL SERVICES 1999117100311000 6399 Shipping 8.00
1999117100311000 6399 P5436 47.96
1999117100311000 6399 P5441 51.96
107.92 Total
5298 11/20/2008 HOUSTON COMMUNITY NEWSPAPERS 1999116700111000 6219 OPEN PO FOR PRINTING OF C 1,061.57
5299 11/20/2008 CONROE COUNTRY CLUB 181936D100191000 6399 TITLEIST PRO VIX 2,405.00
181936D100191000 6399 TITLEIST PRO VI 65.00
181936D200191000 6399 GOLF BALLS TITLEIST PRO V 1,495.00
3,965.00 Total
5300 11/20/2008 WARDS NATURAL SCIENCE 1999113900111000 6399 69W3392 − OWL PELLETS 26.96
5301 11/20/2008 SPRING ISD ATHLETIC DEPT 1999363601499000 6412 ENTRY FEES / 2008 SPRING 240.00
5302 11/20/2008 SPRING ISD ATHLETIC DEPT 1999363600399000 6412 SPRING HIGH SCHOOL TFA QU 316.00
5303 11/20/2008 PBS VIDEO 1999116600311000 6399 AMX62002 24.99
1999116600311000 6399 HYTP420 149.99
1999116600311000 6399 Shipping 17.00
1999116600311000 6399 ELIS401 24.95
1999116600311000 6399 UBRN601 24.99
1999116600311000 6399 CFGW453 44.96
1999122800311000 6325 ESTIMATED SHIPPING/HANDLI 4.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800311000 6325 INSTRUCTIONAL VIDEOS: FRL 29.95
321.78 Total
5304 11/20/2008 ALDINE ISD 181936B200391000 6412 GIRLS BASKETBALL, AISD FR 40.00
5305 11/20/2008 OAK RIDGE HS SPORTS 181936D200391000 6412 GIRLS GOLF, LADY WAR EAGL 165.00
5306 11/20/2008 OAK RIDGE HS SPORTS 181936D100391000 6412 BOYS GOLF, WAR EAGLE SPRI 330.00
5307 11/20/2008 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 357.14
5308 11/20/2008 TMEA REGION VOCAL 19993632014990AD 6412 TREBLE CHOIR STUDENTS 105.00
19993632014990AD 6412 ENTRY FEES / TMEA REGION 195.00
19993632014990AD 6412 HONOR CHOIR STUDENTS 80.00
380.00 Total
5309 11/20/2008 PIZZA HUT 2409350000199000 6341 1,150.00
2409350000399000 6341 1,305.00
2409350000599000 6341 1,137.50
2409350001299000 6341 649.00
2409350001499000 6341 1,436.50
2409350001599000 6341 487.50
2409350004199000 6341 401.00
2409350004699000 6341 682.50
2409350004999000 6341 1,222.00
2409350005399000 6341 1,185.75
9,656.75 Total
5310 11/20/2008 KLEIN ISD ATHLETIC DEPARTMENT 181936I100191000 6412 ENTRY FEE TO KLEIN H.S. V 250.00
5311 11/20/2008 ATTAINMENT COMPANY 2249112287723000 6399 PV20 ATTAINMENT KIT W/10 1,095.00
2249112287723000 6399 Shipping 54.75
1,149.75 Total
5312 11/20/2008 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 316.77
5313 11/20/2008 VERNIER SOFTWARE TECHNOLOGY 1999110001311000 6399 DFS−BTA DUAL RANGE FORCE 109.00
1999110001311000 6399 ESTIMATED SHIPPING/HANDLI 10.00
119.00 Total
5314 11/20/2008 STEWART AND STEVENSON SERVICES INC 1999340091099000 6245 EQUIPMENT REPAIR SERVICES 1,262.08
1999340091099000 6245 ESTIMATED REPAIR TO FORKL 1,637.68
2,899.76 Total
5315 11/20/2008 RENAISSANCE LEARNING INC 2119110011230000 6399 SUBSCRIPTION RENEWAL − AT 1,640.00
5316 11/20/2008 TIGER DIRECT INC 199911AF04611000 6399 ITEM # P33−7002 PATRIOT R 799.20
199911AF04611000 6399 SHIPPING 9.82
809.02 Total
5317 11/20/2008 LAKESHORE ^ LEARNING MATERIALS 2259112287723000 6399 RA645X CLASSROOM CLASSICS 132.05
2259112287723000 6399 TC172 MOLD AND PLAY MOON 56.97
2259112287723000 6399 DD312 SOFT & POSEABLE FAM 23.70
2259112287723000 6399 LA315 TOP FOR SAND & WATE 28.03
2259112287723000 6399 LA309 ECONOMY SAND & WATE 56.53
2259112287723000 6399 LA583 STAND−UP MAGNETIC D 66.03
2259112287723000 6399 LA427 BEST−BUY KITCHEN PL 28.45
2259112287723000 6399 RA735X FAIRY TALES READ−A 128.25
520.01 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5318 11/20/2008 LIBERTY FLAGS 1999 1311WH 5932900430 − FLAG, TEXAS 444.00
5319 11/20/2008 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991133011220PI 6399 CD12611 BOOKENDS 40.50
19991133011220PI 6399 CD12035 UNIDIRECTIONAL MI 53.00
19991133011220PI 6399 CD25573 CAMCORDER CABLE U 9.95
19991133011220PI 6399 CD52699 SAFETY GLASSES SE 15.00
19991133011220PI 6399 ESTIMATED SHIPPING/HANDLI 14.08
19991133011220PI 6399 CD56672 VIDEOTAPE (HI 8MM 57.50
190.03 Total
5320 11/20/2008 UNIVAR USA INC ^ 1999510095099000 6316 Herbicides/PESTICIDES, AS 401.44
5321 11/20/2008 NISCA 181936G000191000 6495 2009 MEMBERSHIP DUES FOR 100.00
5322 11/20/2008 TEXAS HIGH SCHOOL 181936A104391000 6495 TEXAS COACHES ASSOCIATION 30.00
5323 11/20/2008 PHI DELTA KAPPA INTERNATIONAL 1999230000699000 6495 MEMBERSHIP RENEWAL SUSAN 85.00
5324 11/20/2008 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,460.67
5325 11/20/2008 PATTERSON AVERY 1819360099991000 6219 CCHS VS MONTGOMERY 90.00
5326 11/20/2008 TOM SNYDER PRODUCTIONS 1999113906711000 6399 SCIENCE COURT DATA−INQUIR 129.00
1999113906711000 6399 ESTIMATED SHIPPING/HANDLI 10.32
139.32 Total
5327 11/20/2008 LIBRARY VIDEO COMPANY 1999116604111000 6399 JV7653/TEXAS DVD 24.95
5328 11/20/2008 JOHNSON ANDREA D 1999520087399000 6411 MANSFEILD 260.91
5329 11/20/2008 STOCKTON DON (DR) 1999410070199000 6411 SAN ANTONIO 295.28
5330 11/20/2008 ROBINSON DAVID 1819360099991000 6219 TWCP VS CHS 35.75
5331 11/20/2008 DEAN CONNIE 1819360099991000 6219 CCHS VS MONTGOMERY 55.25
5332 11/20/2008 QEP INC 2639112187425000 6325 978−0−205−58096−5 MAKING 22.09
2639112187425000 6325 Shipping AT 10% 16.40
2639112187425000 6325 978−0−205−58092−7 MAKING 22.09
2639112187425000 6325 978−0−205−58094−1 MAKING 22.09
2639112187425000 6325 978−0−205−58102−3 MAKING 22.09
2639112187425000 6325 978−0−205−60888−1 PHONICS 31.44
2639112187425000 6325 978−0−205−58093−4 MAKING 22.09
2639112187425000 6325 978−0−205−58095−8 MAKING 22.09
180.38 Total
5333 11/20/2008 WOODLANDS ART AND FRAME 199941PR70199000 6399 3/4X1 PLATE FOR TOM COX P 20.00
199941PR70199000 6399 16X20 TOM COX PORTRAIT; T 181.36
201.36 Total
5334 11/20/2008 MOSS CINDY 2559137387424000 6411 SAN ANTONIO 257.67
5335 11/20/2008 HORTON ROBERT 19993632003990AD 6412 SPRING/MUST RECAP 720.00
5336 11/20/2008 TEACHERS DISCOVERY 1999112101425001 6399 KA26 − RIBBONS 6.50
1999112101425001 6399 KE998 − STAMPER 3.49
1999112101425001 6399 KA124 − CERTIFICATES 3.99
1999112101425001 6399 KN70S90 − FRIENDSHIP BRAC 36.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112101425001 6399 KW106 − 1 PD. PENCILS 12.99
1999112101425001 6399 Shipping 7.05
70.02 Total
5337 11/20/2008 WILLIS HIGH SCHOOL 181936D100391000 6412 BOYS GOLF, WILLISH HS BOY 165.00
5338 11/20/2008 NEW CANEY HIGH SCHOOL 181936B100591000 6412 COACH STEWART TAKING TEAM 125.00
5339 11/20/2008 NEW CANEY HIGH SCHOOL 181936D200391000 6412 GIRLS GOLF, BEGINNER GIRL 135.00
5340 11/20/2008 MILLER ROBERT 1819360099991000 6219 KJH VS MCCJH 81.08
5341 11/20/2008 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 23.37
5342 11/20/2008 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 61.89
5343 11/20/2008 BOOKER PAT 2249312287723000 6219 FEE FOR ASSESSMENT/TESTIN 2,450.00
5344 11/20/2008 ROMERO FRANK 181936A100191000 6411 SCOUTING REIMBURSEMENT FO 88.08
5345 11/20/2008 SKINNER JERRY A 1819360099991000 6219 TWCP VS CHS 110.00
5346 11/20/2008 WILSON LEE 1819360099991000 6219 TWCP VS CHS 160.84
5347 11/20/2008 WELDON ED 1819360099991000 6219 TWCP VS CHS 110.00
5348 11/20/2008 BRUCE JOHNNY 1819360099991000 6219 PEET VS WASHINGTON 70.56
1819360099991000 6219 CCHS VS MONTGOMERY 88.93
159.49 Total
5349 11/20/2008 MADDUX DAVID 1819360099991000 6219 PEET VS WASHINGTON 70.56
5350 11/20/2008 SIMMONS CURTIS 1819360099991000 6219 MCCJH VS KJH 102.31
1819360099991000 6219 KJH VS MCCJH 106.60
208.91 Total
5351 11/20/2008 KIMMEL K KEITH 1819360099991000 6219 TWCP VS KATY TAYLOR 97.62
5352 11/20/2008 PICKLE MIKE 1819360099991000 6219 PEET VS WASHINGTON 40.56
5353 11/20/2008 LASKER ROOSEVELT 1999520087399000 6219 CHS VS KLEIN FOREST 137.50
5354 11/20/2008 BLUE BELL CREAMERIES LP 2409350004599000 6341 244.30
2409350006799000 6341 297.60
2409350006899000 6341 121.32
2409350007199000 6341 186.00
2409350007499000 6341 297.60
2409350010199000 6341 223.20
2409350010299000 6341 174.24
2409350010599000 6341 89.28
2409350010999000 6341 148.80
2409350011399000 6341 34.56
2409350011599000 6341 260.40
2409350011799000 6341 409.20
2409350011899000 6341 372.00
2409350012099000 6341 193.44
2409350012199000 6341 257.76
2409350012299000 6341 148.80
2409350012399000 6341 260.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012599000 6341 431.52
3,778.42 Total
5355 11/20/2008 MOCK JENNIFER JANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 411.78
5356 11/20/2008 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 401.06
5357 11/20/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 2,713.25
2409350000299000 6341 354.20
2409350000399000 6341 492.15
2409350000599000 6341 1,151.90
2409350001199000 6341 1,717.99
2409350001299000 6341 250.60
2409350001499000 6341 378.28
2409350001599000 6341 576.58
2409350004199000 6341 1,346.32
2409350004399000 6341 1,302.74
2409350004599000 6341 857.50
2409350004699000 6341 642.62
2409350004999000 6341 1,145.66
2409350005099000 6341 326.46
2409350005199000 6341 1,971.16
2409350005399000 6341 1,017.40
2409350006799000 6341 411.68
2409350006899000 6341 3,290.85
2409350006999000 6341 1,521.33
2409350007099000 6341 2,851.56
2409350007199000 6341 870.22
2409350007399000 6341 2,861.36
2409350007499000 6341 950.14
2409350007799000 6341 706.10
2409350010199000 6341 3,114.01
2409350010299000 6341 2,962.89
2409350010399000 6341 2,783.94
2409350010499000 6341 2,525.91
2409350010599000 6341 2,603.42
2409350010699000 6341 2,428.98
2409350010799000 6341 1,828.96
2409350010899000 6341 1,505.10
2409350010999000 6341 1,419.90
2409350011199000 6341 2,021.83
2409350011299000 6341 2,210.62
2409350011399000 6341 1,222.44
2409350011499000 6341 1,895.14
2409350011599000 6341 1,541.70
2409350011699000 6341 978.56
2409350011799000 6341 528.22
2409350011899000 6341 630.04
2409350011999000 6341 1,792.91
2409350012099000 6341 538.88
2409350012199000 6341 637.44
2409350012299000 6341 606.02
2409350012399000 6341 630.48
2409350012499000 6341 1,754.94
2409350012599000 6341 1,436.52
2409350012799000 6341 1,186.08
70,492.98 Total
5358 11/20/2008 CONVERGINT TECHNOLOGIES LLC 1999510090299000 6246 MOORHEAD JR. HIGH RELOCAT 37,607.28

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5359 11/20/2008 PEARSON LEARNING GROUP 2119110020024000 6399 DRA2 K−3 PACKAGE 14284052 310.95
2119110020024000 6399 Shipping 17.22
328.17 Total
5360 11/20/2008 ACADEMIC SUPERSTORE 2119110010430000 6399 Shipping 25.00
2119110010430000 6399 866945 QUIRKLES SCIENCE 1,399.75
1,424.75 Total
5361 11/20/2008 CHICK FIL A 2409350004999000 6341 681.50
2409350007799000 6341 352.50
2409350012599000 6341 740.25
1,774.25 Total
5362 11/20/2008 ALLBRIGHT MARY KAY 2249212287723000 6411 AUSTIN 342.00
5363 11/20/2008 ASCD MEMBERSHIP 2559137887424000 6495 MEMBERSHIP RENEWAL FOR AS 89.00
5364 11/20/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D201491000 6412 ENTRY FEE − HUNTSVILLE SP 295.00
5365 11/20/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D100391000 6412 BOYS GOLF, HUNTSVILLE GOL 165.00
5366 11/20/2008 GRANT RAYMOND 1819360099991000 6219 TWCP VS CHS 96.54
5367 11/20/2008 ANDREWS KAREN 1999312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 36.22
5368 11/20/2008 ST THOMAS HIGH SCHOOL 181936M100591000 6412 COACH MORGAN TAKING TEAM 150.00
5369 11/20/2008 EAI EDUCATION 1999112205023000 6399 Shipping 18.63
1999112205023000 6399 8 LF 103393 LEARN TO READ 17.50
1999112205023000 6399 8 LF 103395 LEARN TO REA 25.28
1999112205023000 6399 8 LF 530074 DIMES 1.52
1999112205023000 6399 8 LF 103394 LEARN TO READ 25.28
1999112205023000 6399 8 LF 103391 LEARN TO READ 17.50
1999112205023000 6399 8 LF 103397 LEARN TO READ 25.28
1999112205023000 6399 8LF 103401 LEARN TO READ 25.28
1999112205023000 6399 8 LF 530072 PENNIES 1.52
1999112205023000 6399 8 LF 1033399 LEARN TO REA 25.28
1999112205023000 6399 8 LF 103392 LEARN TO READ 17.50
1999112205023000 6399 8 LF 530073 NICKELS 1.52
1999112205023000 6399 8 LF 103390 LEARN TO READ 17.47
1999112311521000 6399 8MF−532774 PRIMARY GRADE 20.43
1999112311521000 6399 Shipping 6.08
1999112311521000 6399 8MF−532775 CHALLENGE MAT 20.43
266.50 Total
5370 11/20/2008 ALLEN KEVIN 1819360099991000 6219 TWCP VS CHS 96.54
5371 11/20/2008 QUIZNOS # 2409350000199000 6341 352.00
2409350000399000 6341 1,185.25
2409350000599000 6341 1,042.25
2409350001199000 6341 233.75
2409350001499000 6341 1,276.00
2409350001599000 6341 695.75
2409350004699000 6341 566.50
2409350004999000 6341 693.00
2409350005199000 6341 132.00
2409350005399000 6341 591.25
6,767.75 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5372 11/20/2008 MCI FOODS 2409350000199000 6341 701.72
2409350000299000 6341 39.10
2409350000399000 6341 293.24
2409350000599000 6341 421.86
2409350001199000 6341 430.09
2409350001299000 6341 119.35
2409350001499000 6341 413.63
2409350001599000 6341 167.71
2409350004199000 6341 297.36
2409350004399000 6341 229.45
2409350004599000 6341 141.99
2409350004699000 6341 188.29
2409350004999000 6341 204.76
2409350005099000 6341 69.97
2409350005199000 6341 307.65
2409350005399000 6341 270.61
2409350006799000 6341 132.73
2409350006899000 6341 362.18
2409350006999000 6341 196.52
2409350007099000 6341 269.58
2409350007199000 6341 132.73
2409350007399000 6341 306.62
2409350007499000 6341 174.92
2409350007799000 6341 66.88
2409350010199000 6341 315.88
2409350010299000 6341 268.55
2409350010399000 6341 279.87
2409350010499000 6341 224.30
2409350010599000 6341 244.88
2409350010699000 6341 285.01
2409350010799000 6341 174.92
2409350010899000 6341 149.19
2409350010999000 6341 176.97
2409350011199000 6341 211.96
2409350011299000 6341 201.67
2409350011399000 6341 132.73
2409350011499000 6341 193.44
2409350011599000 6341 188.29
2409350011699000 6341 128.62
2409350011799000 6341 74.08
2409350011899000 6341 99.81
2409350011999000 6341 190.35
2409350012099000 6341 82.31
2409350012199000 6341 85.40
2409350012299000 6341 116.27
2409350012399000 6341 83.34
2409350012499000 6341 172.86
2409350012599000 6341 186.23
2409350012799000 6341 83.35
10,289.22 Total
5373 11/20/2008 MONTGOMERY COUNTY ALARM DETAIL 1999510093099000 6497 ALARM PERMIT FEE RENEWALS 225.00
5374 11/20/2008 KLEIN ISD 181936D201491000 6412 ENTRY FEE − KLEIN ISD V G 180.00
5375 11/20/2008 KLEIN ISD 181936D101491000 6412 ENTRY FEE − KLEIN ISD JV 180.00
5376 11/20/2008 KLEIN ISD 181936D200391000 6412 GIRLS GOLF, KLEIN ISD VAR 180.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5377 11/20/2008 KLEIN ISD 181936D100391000 6412 BOYS GOLF, KLEIN ISD JV T 360.00
5378 11/20/2008 STUDY ISLAND 1999110007311000 6399 QUOTE #6507 FOR TX 5TH GR 627.00
5379 11/20/2008 POWELL ANTHONY 1819360099991000 6219 YJH VS PEET 64.92
5380 11/20/2008 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 5,610.00
5381 11/20/2008 CANON FINANCIAL SERVICES INC 1999110001411000 6269 COLLEGE PARK HS 405.21
1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110012511000 6269 OVERAGE CHARGES 462.42
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012711000 6269 OVERAGE CHARGES 125.48
1999110012711000 6269 BROADWAY ELEMENTARY 867.33
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
3,959.50 Total
5382 11/20/2008 OFFICE MAX 1999410072699000 6399 ONLINE ORDER #85489732 670.81
6437810004999000 6399 K567700002 − WALL CLOCK, 449.10
6437810004999000 6399 PENCIL SHARPENER, HUN #10 271.68
1,391.59 Total
5383 11/20/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 56.94
1999510093599000 6247 VEHICLE MAINTENANCE & SER 80.78
137.72 Total
5384 11/20/2008 J R MOORE JR TAX ASSESSOR 1999 122202 00.0597.00.03116 375.00
5385 11/20/2008 SHI GOVERNMENT SOLUTIONS 643781TL04999000 6317 #29270027 ADOBE WEB MASTE 690.00
5386 11/20/2008 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 1,139.85
5387 11/20/2008 PESKA JULIE 1819360099991000 6219 TWCP VS SPRING 35.00
5388 11/20/2008 HUFFMAN MIDDLE SCHOOL 181936B204191000 6412 HUFFMAN B−BASKETBALL TOUR 125.00
5389 11/20/2008 HUFFMAN MIDDLE SCHOOL 181936B205191000 6412 4TH ANNUAL HUFFMAN MIDDLE 150.00
5390 11/20/2008 MCIVER TERRY 1819360099991000 6219 ORHS VS LUFKIN 82.31
5391 11/20/2008 SAMS CLUB # OR # 181936J2871910AD 6399 SAMS ACCOUNT #21293112090 188.14
1999110004111000 6399 SAMS#24293112090 OPEN PO 25.74
1999110004611000 6399 OPEN PO NOT TO EXCEED $50 157.62
1999110007711000 6399 ACCT #0402293112090 K.SHA 256.05
1999110007711000 6399 ACCT #0402 293112090 K.SH 95.18
19991110002220PI 6399 SAM’S ACCOUNT #2529311209 114.88
1999112287723000 6399 SAMS ACCT# 21293112090 TO 26.25
1999216987499000 6399 ACCOUNT # 21293112090 248.62
1,112.48 Total
5392 11/20/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 537.47
1999346191099000 6319 LINE 2 − NON INVENTORY 50.22
587.69 Total
5393 11/20/2008 TEXAS EDUCATIONAL SOLUTIONS 1619112287723000 6636 PURCHASE OF LEXIA LEARNIN 53,058.00
5394 11/20/2008 CY RIDGE HIGH SCHOOL 181936M100391000 6412 WRESTLING, 7TH ANNUAL CYP 210.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5395 11/20/2008 ITEACHTEXAS 1999 21599I DED:29I ALT CERT/OCT 5,006.47
5396 11/20/2008 IGLEHART EDWARD E 1819360099991000 6219 TWCP VS KATY TAYLOR 97.62
5397 11/20/2008 MULTI HEALTH SYSTEM 2249312287723000 6339 CBRS10 SPANISH CONNERS CB 32.14
2249312287723000 6339 CBRS02 CONNERS CBRS MANUA 73.45
2249312287723000 6339 C30037 CONNORS TEACHER RE 639.97
2249312287723000 6339 CBRS04 CONNERS CBRS TEACH 128.55
2249312287723000 6339 Shipping 165.00
2249312287723000 6339 CBRS03 CONNERS CBRS PAREN 64.27
2249312287723000 6339 CBRS18 CONNERS CBRS SOFTW 459.09
2249312287723000 6339 CBRS05 CONNERS CBRS SELF 64.27
2249312287723000 6339 C30040 SPANISH CONNERS PA 37.65
2249312287723000 6339 C30038 CONNORS SELF REPOR 150.58
1,814.97 Total
5398 11/20/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 239.26
5399 11/20/2008 BEST BUY ^ FOR BUSINESS 199911AF11611000 6317 DIGITAL CAMCORDER: MINI D 384.94
5400 11/20/2008 FOLLETT SOFTWARE COMPANY 1999122804911000 6399 32810A/32800A IMAGETEAM 3 363.12
5401 11/20/2008 TENNIS OUTLET* 181936H001491000 6399 WILSON US OPEN TENNIS BAL 1,587.00
5402 11/20/2008 SOKIRA JOHN 1819360099991000 6219 TWCP VS SPRING 35.00
5403 11/20/2008 CRONCE LISA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR L 41.99
5404 11/20/2008 CRONCE LISA 181936E300191000 6412 MEAL EXPENSE FOR BOYS CRO 180.00
5405 11/20/2008 TMEA REGION HS BAND 1999363100399000 6412 REGION IX 5A BAND AUDITIO 1,850.00
5406 11/20/2008 SOLOMON TIMOTHY W 1819360099991000 6219 TWCP VS CHS 60.00
1819360099991000 6219 TWCP KATY TAYLOR 97.62
1819360099991000 6219 MOORHEAD VS WALLER 85.56
243.18 Total
5407 11/20/2008 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 22.53
199953007289900N 6256 FINALED IN ERROR 30.04
52.57 Total
5408 11/20/2008 JAGUAR EDUCATIONAL 1999310005099000 6399 03PS13L−E12 POSTERS 89.95
1999310005099000 6399 Shipping 7.95
97.90 Total
5409 11/20/2008 HENRY SCHEIN INC 181936J101491000 6399 BAUSCH & LOMB RENU MULTI− 36.20
181936J101491000 6399 HYDROGEN PEROXIDE − 1 GAL 5.17
181936J101491000 6399 ANKLE/LEG BRACE, AIRCAST 421.05
181936J101491000 6399 CONTACT LENS CASE, DISPOS 15.80
181936J101491000 6399 BAUSCH & LOMB COLLYRIUM E 38.70
181936J101491000 6399 CRAMER TAPE & TUFFNER REM 12.45
181936J101491000 6399 MUELLER JUMPERS, KNEE STR 35.80
181936J101491000 6399 HYDROGEN PEROXIDE − 8 OZ 4.90
181936J101491000 6399 VISINE EYE DROPS − 1 OZ 17.04
181936J101491000 6399 PHOSFREE 500/JAR 57.56
181936J101491000 6399 SAFETY PINS − 1" 144/BAG 1.68
181936J101491000 6399 BAUSCH & LOMB SENSITIVE E 19.26
181936J101491000 6399 CHORASEPTIC, CHERRY, 6 OZ 8.48
674.09 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5410 11/20/2008 CITY OF AUSTIN 181936D200391000 6412 GIRLS GOLF, 2009 GIRLS IN 400.00
5411 11/20/2008 TEACHER CREATED ^ MATERIALS PUBLISH 2559136687424000 6325 TCM−TEXAS HISTORY KIT ISB 149.49
5412 11/20/2008 THIRD COAST PRODUCE 2409350000199000 6341 653.36
2409350000299000 6341 163.02
2409350000599000 6341 195.31
2409350001199000 6341 498.06
2409350001299000 6341 63.83
2409350001499000 6341 597.92
2409350001599000 6341 152.48
2409350004199000 6341 408.11
2409350004399000 6341 216.17
2409350004599000 6341 478.30
2409350004699000 6341 45.54
2409350004999000 6341 263.91
2409350005099000 6341 227.04
2409350005199000 6341 265.22
2409350005399000 6341 51.95
2409350006799000 6341 135.10
2409350006899000 6341 829.22
2409350006999000 6341 545.20
2409350007099000 6341 1,011.28
2409350007199000 6341 389.97
2409350007399000 6341 940.23
2409350007499000 6341 438.47
2409350007799000 6341 368.10
2409350010199000 6341 460.90
2409350010299000 6341 1,414.52
2409350010399000 6341 890.06
2409350010499000 6341 635.82
2409350010599000 6341 1,066.30
2409350010699000 6341 866.84
2409350010799000 6341 994.35
2409350010899000 6341 686.18
2409350010999000 6341 693.12
2409350011199000 6341 738.00
2409350011299000 6341 851.16
2409350011399000 6341 378.50
2409350011499000 6341 586.25
2409350011599000 6341 1,167.62
2409350011699000 6341 324.85
2409350011799000 6341 192.68
2409350011899000 6341 338.84
2409350011999000 6341 1,253.12
2409350012099000 6341 402.53
2409350012199000 6341 264.28
2409350012299000 6341 421.49
2409350012399000 6341 478.96
2409350012499000 6341 678.84
2409350012599000 6341 904.03
2409350012799000 6341 919.48
26,546.51 Total
5413 11/20/2008 MHS GOLF 181936D101491000 6412 ENTRY FEE − MHS BEAR V GO 650.00
5414 11/20/2008 MHS GOLF 181936D200391000 6412 GIRLS GOLF, LADY BEAR SUB 180.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5415 11/20/2008 MHS GOLF 181936D100191000 6412 ENTRY FEE TO CONROE INVIT 150.00
5416 11/20/2008 MHS GOLF 181936D101491000 6412 ENTRY FEE − BUDDY MOORHEA 720.00
5417 11/20/2008 BRYAN HIGH SCHOOL GOLF 181936D101491000 6412 ENTRY FEE − BRYAN SPRING 325.00
181936D201491000 6412 ENTRY FEE − BRYAN SPRING 325.00
650.00 Total
5418 11/20/2008 SOUTH HOUSTON HIGH SCHOOL 181936B100191000 6412 ENTRY FEE FOR BOYS BASKET 40.00
5419 11/20/2008 CULBERTSON TANYA 1819360099991000 6219 CCHS VS MONTGOMERY 60.00
5420 11/20/2008 PIGLIACELLI MICHAEL 1819360099991000 6219 TWCP VS CHS 132.18
5421 11/20/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 5,941.88
5422 11/20/2008 SHARP ELECTRONICS CORP 181936G088891000 6269 OVERAGE CHARGES 18.54
181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911AF00311000 6269 TWHS BAND HALL 132.60
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 226.70
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
199911CP07411000 6269 DERETCHIN ELEMENTARY 271.70
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999210087699000 6269 ASSESSMENT CENTER − LITER 372.20
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80
3,122.14 Total
5423 11/20/2008 HALL GREGARY 1999520087399000 6219 CHS VS KLEIN FOREST 123.75
5424 11/20/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,282.00
5425 11/20/2008 RIVERSHIRE LEARNING CENTER 181936M100591000 6412 COACH MORGAN TAKING TEAM 190.00
5426 11/20/2008 DON’S GOLF CARS 181936J100191000 6399 T−105 (6) 6 VOLT BATTERY 693.60
181936J100191000 6399 1 HR. LABOR− REMOVE AND C 55.00
181936J100191000 6399 STATE DISPOSABLE FEE 12.00
760.60 Total
5427 11/20/2008 TMH SOFTBALL 181936K101191000 6495 5TH ANNUAL GULF COAST SOF 240.00
5428 11/20/2008 CYPRESS RIDGE HIGH SCHOOL 181936M100591000 6412 COACH MORGAN TAKING TEAM 190.00
5429 11/20/2008 CYPRESS RIDGE HIGH SCHOOL 1999363600599000 6412 REGISTRATION FOR ORHS DEB 165.00
5430 11/20/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 2,994.04
5431 11/20/2008 EANES ISD 181936D100391000 6412 BOYS GOLF, MIKE BRENT INV 450.00
5432 11/20/2008 SOUTHERN TIRE MART 1999516393599000 6319 P235/75R15 − FIRESTONE FR 53.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5433 11/20/2008 ALLEN CHRIS 19993631003990AD 6412 KLEIN/MUST RECAP 521.00
5434 11/20/2008 PRESTWICK HOUSE INC 4289117101411000 6399 Shipping 59.85
4289117101411000 6399 ITEM − 203017 − THE OFFIC 598.50
658.35 Total
5435 11/20/2008 NEMETSCHEK NORTH AMERICA 199953007289900N 6317 4NN−P1−UPG−AXMZ−BA ARCHIT 360.00
199953007289900N 6317 Shipping 15.00
375.00 Total
5436 11/20/2008 HARCOURT SCHOOL PUBLISHERS 2559133987424000 6325 ISBN #0153438770 EARTH, M 468.00
2559133987424000 6325 Shipping 9.97
477.97 Total
5437 11/20/2008 PUMP SOLUTIONS INC 1999510093099000 6245 PLUMBING EQUIP/SUPPLIES 2,145.00
5438 11/20/2008 COMPEAN LAURA 2409000012500000 5751 RETURN MONEY ON DEP 25.80
5439 11/20/2008 COMPEAN LAURA 1999113000511000 6411 DALLAS 308.10
5440 11/20/2008 DONALDSON 1999349491099000 6319 P228279 − ASH RECEPTACLE 531.06
1999349491099000 6319 X007999 − MOTO−TRON DIAGN 614.52
1999349491099000 6319 P226355 − DIESEL PARTICUL 5,984.00
7,129.58 Total
5441 11/20/2008 AGILE SPORTS TECHNOLOGIES 1819369487191000 6399 COMPUTER SOFTWARE DIGITAL 495.00
1819369487191000 6399 Shipping 9.90
504.90 Total
5442 11/20/2008 GIBSON MIKE 181936E3014910AD 6412 ARLINGTON RECAP 30.00
5443 11/20/2008 DYNASTUDY 24491100874220CT 6399 #CLGGR030 − DYNANOTES SMA 387.00
24491100874220CT 6399 #ELGETX01 − TEACHER CD 19.95
24491100874220CT 6399 #LCECP12 − MICROSCOPE 67.95
24491100874220CT 6399 #LGEG030 − LAB REVIEW GUI 169.50
24491100874220CT 6399 #LAECP12 − MASS, VOLUME, 189.95
24491100874220CT 6399 #ELLMEC030 − EXIT MATH 171.00
24491100874220CT 6399 Shipping − 6% 94.22
24491100874220CT 6399 #ELLEEC030 − EXIT ELA 171.00
24491100874220CT 6399 #LVECP12 − VOLUME TOOLS 67.95
24491100874220CT 6399 #LMECP12 − MASS TOOLS 67.95
24491100874220CT 6399 #ELLSEC030 − EXIT SCIENCE 258.00
1,664.47 Total
5444 11/20/2008 LENNYS # 199921P387499000 6399 7 BOX LUNCHES TO BE DELIV 47.25
5445 11/20/2008 PFS DISTRIBUTION CORP 2409350000199000 6341 228.08
2409350000399000 6341 4.26
2409350000599000 6341 213.36
2409350001199000 6341 263.97
2409350001299000 6341 139.86
2409350001499000 6341 12.80
2409350004199000 6341 31.72
2409350004399000 6341 353.64
2409350004599000 6341 65.78
2409350004699000 6341 92.20
2409350004999000 6341 225.87
2409350005399000 6341 114.38
2409350006899000 6341 277.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350006999000 6341 208.64
2409350007099000 6341 307.50
2409350007399000 6341 38.74
2409350010199000 6341 107.60
2409350010299000 6341 27.08
2409350010399000 6341 112.14
2409350010499000 6341 136.20
2409350010599000 6341 36.60
2409350010699000 6341 39.04
2409350010799000 6341 112.26
2409350010999000 6341 98.61
2409350011299000 6341 75.88
2409350011599000 6341 31.72
2409350012599000 6341 87.74
2409350092099000 6341 167.59
2,009.68 Total
5446 11/20/2008 IDEAS UNLIMITED SEMINARS INC 4289130001111000 6411 REGISTRATION FEES FOR MOT 199.00
5447 11/20/2008 GRIFFITH TYRONE 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 40.00
5448 11/20/2008 YOUNG DAVID 1819360099991000 6219 KJH VS MCCJH 81.08
5449 11/20/2008 ZONAR SYSTEMS LLC 1999340091099000 6399 QUOTE − 10/27/08 11.95
1999340091099000 6497 QUOTE #8102022 GPS EQUIPM 19,403.56
19,415.51 Total
5450 11/20/2008 TIME TO TRAVEL ^ & TOURS 181936A100591000 6412 COACH TAKING TEAMS TO LU 2,200.00
181936A101191000 6412 CONTRACT #1616 2,200.00
181936F2003910AD 6412 ABOVE DISTRICT, RUSH, CON 1,100.00
1999363100599000 6412 CON #1697, 4 55 PAS BUSE 4,400.00
9,900.00 Total
5451 11/20/2008 STERLING ELECTRONICS LLC 1999510093099000 6245 AV & Supplies 182.75
5452 11/20/2008 IRELAND CORNELIUS 1819360099991000 6219 MOORHEAD VS WALLER 85.56
5453 11/20/2008 KLEIN OAK WRESTLING 181936M100591000 6412 COACH MORGAN TAKING TEAM 190.00
5454 11/20/2008 KLEIN OAK WRESTLING 181936M101491000 6412 ENTRY FEE − 4 GIRLS 40.00
181936M101491000 6412 ENTRY FEE − GATOR ROLL WR 150.00
190.00 Total
5455 11/20/2008 RABON CLIFF 19993632005990AD 6412 UIL REGION/MUST RECAP 494.00
5456 11/20/2008 HARSTON LAURA L 19993632011990AD 6412 KLEIN RECAP 40.00
5457 11/20/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 9,214.07
5458 11/20/2008 PAUL MARK 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 10.00
5459 11/20/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 134.28
5460 11/20/2008 BLACKMAN TERESSA I 199953007289900P 6411 OPEN PO FOR MILEAGE REIMB 80.44
5461 11/20/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 77,730.86
5462 11/20/2008 LEARNING A Z ^ 2119110010630000 6329 ORDER # 2256568 SCIENCE A 161.85
2119110010630000 6329 ORDER # 2256568 READING A 229.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
391.20 Total
5463 11/20/2008 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 237.84
5464 11/20/2008 ROACHS TEAM SUPPLY 1819369400191000 6399 PRO FEET SOCK W/C 100.67
1819369400191000 6399 BIG RED SCORE BOOK 24.75
1819369400191000 6399 COBBLESTONE GOLD LOOSE FI 276.75
402.17 Total
5465 11/20/2008 RIZZO TOM 1819360099991000 6219 ORHS VS LUFKIN 82.31
5466 11/20/2008 TOWNSEND JAMES 1819360099991000 6219 TWCP VS CHS 68.25
5467 11/20/2008 CULBERSON TIM 1819360099991000 6219 ORHS VS LUFKIN 82.31
5468 11/20/2008 KIRK STEPHEN 1819360099991000 6219 TWCP VS CHS 96.54
5469 11/20/2008 GRESAK BETTY 1819360099991000 6219 CCHS VS MONTGOMERY 45.50
5470 11/20/2008 TOWNSEND CODI 1819360099991000 6219 TWCP VS CHS 52.00
5471 11/20/2008 BARNETT GARLAND 1819360099991000 6219 CHS VS TWCP 32.00
5472 11/20/2008 KUHNEL GINNY 1999212187425001 6411 MILEAGE REIMBURSEMENT FRO 18.60
2639132187425000 6411 RECAP HOUSTON11/6 8.00
26.60 Total
5473 11/20/2008 KURZ AND COMPANY 2409350000199000 6341 103.44
2409350000299000 6341 106.85
2409350000599000 6341 61.44
2409350001199000 6341 126.87
2409350004399000 6341 275.64
2409350004599000 6341 85.86
2409350004699000 6341 50.86
2409350004999000 6341 123.06
2409350005099000 6341 62.72
2409350005199000 6341 78.20
2409350005399000 6341 17.75
2409350006799000 6341 55.70
2409350006899000 6341 130.26
2409350006999000 6341 115.36
2409350007099000 6341 219.05
2409350007199000 6341 55.68
2409350007399000 6341 448.95
2409350007499000 6341 72.11
2409350007799000 6341 53.85
2409350010199000 6341 314.18
2409350010299000 6341 180.83
2409350010399000 6341 435.31
2409350010499000 6341 174.35
2409350010599000 6341 91.95
2409350010699000 6341 107.70
2409350010799000 6341 235.62
2409350010999000 6341 52.88
2409350011199000 6341 249.20
2409350011299000 6341 201.45
2409350011399000 6341 71.12
2409350011499000 6341 193.86
2409350011699000 6341 183.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011799000 6341 50.05
2409350011899000 6341 53.29
2409350011999000 6341 306.41
2409350012099000 6341 67.00
2409350012499000 6341 266.40
2409350012599000 6341 94.50
5,573.47 Total
5474 11/20/2008 QUAN BURDETTE & PEREZ P C 2119410072624000 6497 PERM LABOR AUDIT RESPONSE 520.00
5475 11/20/2008 ROSETTA STONE LTD 1999112100125001 6317 ROSETTA STONE CLASSROOM V 2,850.00
5476 11/20/2008 INDUSTRIAL COMMUNICATIONS 1999110011211000 6399 CP125 MOTOROLA HANDHELD 4 647.52
5477 11/20/2008 TOWNSEND JENNIFER 1819360099991000 6219 TWCP VS CHS 33.54
5478 11/20/2008 CAFFERY SUSAN 1999130000611000 6411 RECAP NCSSSMST 28.50
5479 11/20/2008 IMAGESTUFF COM 1999310010399000 6399 #SLTSST1 STAR STUDENT STO 108.00
1999310010399000 6399 #SLTHR8 STOCK LAMINATED T 175.00
1999310010399000 6399 #TABC30 BALL CHAIN 30" 174.00
1999310010399000 6399 #SLTCA CITIZENSHIP STOCK 175.00
632.00 Total
5480 11/20/2008 GANNON THOMAS JEFF 1819360099991000 6219 KJH VS MCCJH 64.00
1819360099991000 6219 KJH VS YJH 27.00
91.00 Total
5481 11/20/2008 LINTELMAN CHRIS 1819360099991000 6219 YJH VS PEET 64.92
5482 11/20/2008 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,885.00
5483 11/20/2008 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 1,565.60
5484 11/20/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 199911EQ10311000 6399 Shipping 62.45
199911EQ10311000 6399 THE PRIMARY COMPREHENSION 1,272.09
25591378874240EL 6325 GIRLS, SOCIAL CLASS AND L 214.50
25591378874240EL 6325 A QUICK GUIDE TO MAKING Y 79.20
25591378874240EL 6325 DO−ABLE DIFFERENTIATION B 214.50
25591378874240EL 6325 Shipping 32.05
25591378874240EL 6325 A GUICK GUIDE TO REACHING 79.20
25591378874240EL 6325 MULTIPLE INTELLIGENCES AN 242.00
25591378874240EL 6325 RETHINKING PHONICS BY DAH 203.50
25591378874240EL 6325 THE CONTINUUM OF LITERACY 407.00
2639112110325000 6325 THE PRIMARY COMPREHENSION 1,272.00
4,078.49 Total
5485 11/20/2008 HADASH HEATHER 1999310000199000 6411 HOUSTON 110.56
5486 11/20/2008 RUBIO MELISSA 1819360099991000 6219 CCHS VS MONGOMERY 49.79
5487 11/20/2008 GARRETT C C 1819360099991000 6219 TWCP VS CHS 69.81
5488 11/20/2008 STURGES DIANE 1999210087499000 6399 TO REIMBURSE FOR PURCHASE 117.49
199921P387499000 6399 TO REIMBURSE FOR PURCHASE 46.14
163.63 Total
5489 11/20/2008 BIO CORPORATION 1999113901111000 6399 SPONSER MISUNDERSTOOD SHI 71.42
1999113901111000 6399 JF10P MOON JELLYFISH 16.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113901111000 6399 HC07P HORSE SHOE CRAB 27.75
1999113901111000 6399 S020P SHEEP BRAIN IN DURA 100.80
1999113901111000 6399 SF0305P STARFISH 125.00
1999113901111000 6399 F0128H BIO SHIELD 31.90
1999113901111000 6399 RT0911S RATS 9"−11" SINGL 1,152.00
1999113901111000 6399 GB07P GOOSE BARNACLE 7.45
1999113901111000 6399 SPONSOR MISUNDERSTOOD SHI 129.54
1999113901111000 6399 SU10P SEA URCHIN 6.00
1999113901111000 6399 S040P HEART − UNCUT (SHEE 285.00
1999113901111000 6399 FSK001P DOGFISH SHARK 15.00
1,968.81 Total
5490 11/20/2008 TEXAS DANCE EDUCATORS ASSOCIATION 1999364800599000 6412 ALL STATE REGISTRATION FO 610.00
5491 11/20/2008 BARCHIE JANE R 1999360005399000 6219 ACCOMPANIST 300.00
5492 11/20/2008 HEWLETT PACKARD 2629130087424000 6317 #RV725AV − HP XW6600 WORK 2,526.00
5493 11/20/2008 WILLIAMS CARLA 1819360099991000 6219 WASHINGTON VS PEET 89.20
5494 11/20/2008 BRETT BEATY 1999410071099000 6329 OPEN P O FOR OUTSIDE LEGA 3,333.00
5495 11/20/2008 LANCASTER NANCY B 181936A100391000 6411 MILEAGE REIMBURSEMENT TO 126.78
5496 11/20/2008 HULSEWE EWAUD MR & MRS 2409000007100000 5751 RETURN MONEY ON DEP 153.60
5497 11/20/2008 THSPA 181936N100191000 6495 MEMBERSHIP FOR TEXAS HIGH 75.00
5498 11/20/2008 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
5499 11/20/2008 SOLOMON KIM 1819360099991000 6219 TWCP VS KATY TAYLOR 93.41
5500 11/20/2008 VILLARREAL IMEE E 199911SP99911000 6399 OPEN PO FOR IMEE VILLARRE 65.13
5501 11/20/2008 NEXTEL/SPRINT * 1999110000111000 6399 I335 − NEW ASSIGNMENT 29.99
1999110007111000 6399 I570 CELL PHONE NEW ASSI 69.99
1999110010111000 6399 I570 CELL PHONE − NEW ASS 69.99
1999110011111000 6399 I570 CELL PHONE − NEW ASS 69.99
1999210087699000 6399 I570 CELL PHONE REPLACEME 69.99
1999230001399000 6399 I570 CELL PHONE REPLACEME 69.99
1999230006799000 6399 I335 CELL PHONE − REPLACE 29.99
1999230010299000 6399 I880 CELL PHONE REPLACEME 519.96
1999230011399000 6399 I880 CELL PHONE − REPLACE 129.99
1999320087499000 6317 I7100 BLACKBERRY REPLACEM 149.99
1999410072799000 6399 931556628 129.99
1,339.86 Total
5502 11/20/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS NEWCANEY 17.00
5503 11/20/2008 HEARTSAFE AMERICA INC^ 1999110010111000 6399 989803358211 ADULT DEFIB 24.38
1999110010111000 6399 Shipping 8.54
1999110010111000 6399 M3870A INFANT/CHILD REDUC 61.75
94.67 Total
5504 11/20/2008 MATCO 1999340091099000 6399 MD1007RCDM − PRO SCAN W/ 1,259.96
5505 11/20/2008 JOHNSON DOUG 1999520087399000 6219 CHS VS KLEIN FOREST 123.75
5506 11/20/2008 PATERSON MARK 1819360099991000 6219 CCHS VS MONTGOMERY 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5507 11/20/2008 ROSSER JIM 1819360099991000 6219 TWCP VS CHS 99.00
5508 11/20/2008 ZAVALA RIGOBERTO JR 1819360099991000 6219 TWCP VS CHS 90.00
5509 11/20/2008 SCIBUOLA FRED 1819360099991000 6219 TWCP VS CHS 90.00
5510 11/20/2008 CASON TOBY 1819360099991000 6219 CCHS VS MONTGOMERY 75.00
5511 11/20/2008 GOULD SARA 1819360099991000 6219 CCHS VS MONTGOMERY 55.25
5512 11/20/2008 TILLEY JARED 1819360099991000 6219 CCHS VS MONTGOMERY 50.96
5513 11/20/2008 HAHN EDWARD A 1819360099991000 6219 TWCP VS CHS 70.46
5514 11/20/2008 KITCHENS BILL 1819360099991000 6219 TWCP VS CHS 49.01
5515 11/20/2008 FENLEY GAYNELL 1819360099991000 6219 TWCP VS CHS 76.70
5516 11/20/2008 CASSERLY RICCI 1819360099991000 6219 TWCP VS CHS 39.00
5517 11/20/2008 VICKERS STEPHANIE 1819360099991000 6219 TWCP VS CHS 52.00
5518 11/20/2008 RUSSELL CHRIS 1819360099991000 6219 TWCP VS CHS 76.96
5519 11/20/2008 SCHOPPE KEVIN 1819360099991000 6219 TWCP VS CHS 39.00
5520 11/20/2008 FITE LAUREN 1819360099991000 6219 TWCP VS TWHS LOST CK 65.00
5521 11/20/2008 BROADBENT RUSSELL 1819360099991000 6219 TWCP VS CHS 75.79
5522 11/20/2008 ALLEN MYRNA 1819360099991000 6219 TTWCP VS CHS 55.25
5523 11/20/2008 LOUGHRIDGE TERRY 1819360099991000 6219 TWCP VS CHS 60.00
5524 11/20/2008 SCHNITZIUS GREG 1819360099991000 6219 TWCP VS CHS 75.79
5525 11/20/2008 CORK RONNIE 1819360099991000 6219 TWCP VS CHS 74.75
5526 11/20/2008 EDDY ROGER 1819360099991000 6219 TWCP VS CHS 60.00
5527 11/20/2008 MERINO SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,040.00
5528 11/20/2008 LAMB AMY 1819360099991000 6219 TWCP VS CHS 47.71
5529 11/20/2008 MCCLOY MATTHEW 1819360099991000 6219 TWCP VS CHS 69.55
5530 11/20/2008 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,360.00
5531 11/20/2008 JEFFERS PET 19991101003220PI 6399 INTERMEDIATE KENNEL CAB − 24.95
19991101003220PI 6399 KWIK−STOP, 1/2 OZ JAR 4.95
19991101003220PI 6399 JEFFERS BREATH COMFORT MU 6.74
19991101003220PI 6399 ZONAS ADHESIVE TAPE, 1" X 32.89
19991101003220PI 6399 4" COHESIVE FLEXIBLE BAND 2.97
19991101003220PI 6399 BALDES HL−B2 #12 .31
19991101003220PI 6399 JEFFERS BANDAGE SCISSORS 21.54
19991101003220PI 6399 BLADES HL−B1 #10 .31
19991101003220PI 6399 STERILE GAUZE SPONGES, 8 2.95
19991101003220PI 6399 2" PET FLEX − GREEN 3.56

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991101003220PI 6399 ALCOHOL PREPS, BOX OF 200 3.74
19991101003220PI 6399 SMALL KENNEL CAB TAN 17.95
19991101003220PI 6399 SCALPEL HANDLE#3 2.55
19991101003220PI 6399 SPORTING DOG II PORTABLE 32.95
19991101003220PI 6399 KEN’L−LAN−128, GA;;PM 19.73
19991101003220PI 6399 JEFFERS 8 PIECE GROOMING 35.90
19991101003220PI 6399 ABSORBENT PET TOWEL, 30" 3.29
19991101003220PI 6399 Shipping 36.41
253.69 Total
5532 11/20/2008 WAGGENER JUNE 1999113000511000 6411 DALLAS 62.00
5533 11/20/2008 PICKETT BEAU 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 110.95
5534 11/20/2008 HAUKE SANDRA 1819360099991000 6219 CCHS VS MONTGOMERY 60.00
5535 11/20/2008 LVI FACILITY SERVICES 681881000019901F 6625 ASBESTOS ABATEMENT, CONRO 27,600.00
5536 11/20/2008 TOLEDO PHYSICAL EDUCATION SUPPLY 1999114910911000 6399 1120BL NUMBERED MARKERS # 9.69
1999114910911000 6399 41R MINI RED FOX WHISTLE 4.46
1999114910911000 6399 11701 STANDARD SMOOSH BAL 3.37
1999114910911000 6399 14573 1 POUND MUSCLE REPL 6.00
1999114910911000 6399 BA1015 PLAYGROUND BALLS 6.27
1999114910911000 6399 2185 16" X 16" SCOOTER − 26.26
1999114910911000 6399 110BL NUMBERED MARKERS # 9.69
1999114910911000 6399 08J HEAVY DUTY SEGMENTED 8.17
1999114910911000 6399 GY151G GYM FLOOR TAPE GRE 3.24
1999114910911000 6399 S310RD RED EVENT TIMER 7.68
1999114910911000 6399 900 LO−LO BALL 12.53
1999114910911000 6399 RSBX FOAM BOWLING BALL 11.42
1999114910911000 6399 07J HEAVY DUTY SEGMENTED 7.50
1999114910911000 6399 GY151R GYM FLOOR TAPE RED 3.24
1999114910911000 6399 GY151Y GYM FLOOR TAPE YEL 3.24
1999114910911000 6399 GY151B GYM FLOOR TAPE BLU 3.24
1999114910911000 6399 GY151BK GYM FLOOR TAPE BL 3.24
1999114910911000 6399 100081 SPIDERBALL 9.09
199911AF10911000 6399 HRP12 HARPOON LACROSSE ST 146.23
199911AF10911000 6399 SV14 SOFT VOLLEYBALL 30.22
199911AF10911000 6399 ESTIMATED SHIPPING/HANDLI 9.75
199911AF10911000 6399 TC114 RING SLIDES − SINGL 9.66
199911AF10911000 6399 7173 1 POUND FAT REPLICA 9.12
199911AF10911000 6399 OS−22163 URBAN REBOUNDER 64.97
408.28 Total
5537 11/20/2008 IMAGEWEST TV 1999113000311000 6399 FLO DOMES FLUORESCENT LIG 299.00
1999113000311000 6399 HUGE 10 X 15 FOOT IN−STUD 149.00
1999113000311000 6399 Shipping 55.12
503.12 Total
5538 11/20/2008 ANGEL GUARD LLC 1999340091099000 6319 ANGEL GUARD (SET OF TWO) 120.00
5539 11/20/2008 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 222.00
5540 11/20/2008 WILLIAMS DONNA M 1999230007799000 6399 Miscellaneous PURCHASES 49.60
5541 11/20/2008 HERE HEAR INVOICE 3409112287723000 6399 I’M ALL EARS BOX 25.00
3409112287723000 6399 Shipping 3.00
28.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5542 11/20/2008 YOUNGBLOOD DUSTY 1819360099991000 6219 PEET VS WASHINGTON 27.00
5543 11/20/2008 LACHAPELLE BENJAMIN 1819360099991000 6219 MOORHEAD VS WALLER 85.56
5544 11/20/2008 LONE STAR COLLEGE SYSTEM 1999520087399000 6411 REGISTRATION − ADAM HOLLY 166.00
5545 11/20/2008 LIBRARY SPARKS 1999122810311000 6329 9 ISSUE SUBSCRIPTION FOR 59.95
5546 11/20/2008 LONG TAMMY 2409350092099000 6411 MILEAGE REIMBURSEMENT FOR 64.35
5547 11/20/2008 BAILEY MICHELLE 1999112287723000 6411 TRAVEL FOR SPPECH THERAPI 37.22
5548 11/20/2008 ZOO BOOKS WILDLIFE EDUCATION 1999116612511000 6399 ONE YEAR ZOO BOOKS SUBSCR 287.40
5549 11/20/2008 KING CHRISTINA 2409000010900000 5751 RETURN MONEY ON DEP 28.57
5550 11/20/2008 BOYD KRISTINE 2409000005300000 5751 RETURN MONEY ON DEP 51.20
2409000007400000 5751 RETURN MONEY ON DEP 115.80
167.00 Total
5551 11/20/2008 VERCHER CRYSTAL 2409000011600000 5751 RETURN MONEY ON DEP 23.70
5552 11/20/2008 WILEY RHONDA 2409000011600000 5751 RETURN MONEY ON DEP 83.40
5553 11/20/2008 SCHULTZ STEVEN 2409000005300000 5751 RETURN MONEY ON DEP 42.25
5554 11/20/2008 DOAN MIKE MR & MRS 2409000007100000 5751 RETURN MONEY ON DEP 30.60
5555 11/20/2008 RODGERS STAN 2409000005300000 5751 RETURN MONEY ON DEP 91.20
5556 11/20/2008 HENDERSON DAVE 2409000000300000 5751 RETURN MONEY ON DEP 41.75
5557 11/20/2008 MARTIN APRIL 2409000011700000 5751 RETURN MONEY ON DEP 14.08
5558 11/20/2008 BURNS ALTON T 181936F2014910AD 6412 MILEAGE REIMBURSEMENT − V 21.65
5559 11/20/2008 SCHERER JEFF 1819360099991000 6219 TWCP VS CHS 50.00
5560 11/20/2008 HEDREEN RICK 1819360099991000 6219 TWHS VS NEWCANEY 45.85
5561 11/20/2008 JOHNSON TOM 1819360099991000 6219 TWCP VS SPRING 110.63
5562 11/20/2008 CARROLL ATHLETIC BOOSER CLUB 181936K101491000 6412 ENTRY FEE − 2009 SOUTHLAK 250.00
5563 11/20/2008 ALEKSICK KRISTEN 24491100874220CT 6411 COLLEGE STATION 51.00
5564 11/20/2008 NEOFUNDS BY NEOPOST 199911US00511000 6399 OPEN PO TO PAY FOR MONTHL 499.02
5565 11/20/2008 BRANSBURG STEPHEN JR 1819360099991000 6219 TWCP VS KATY TAYLOR 71.12
5566 11/20/2008 TALCOTT CURTIS 1819360099991000 6219 KJH VS YJH 30.00
5567 11/20/2008 BUTLER LAURICE 1819360099991000 6219 CHS VS WILLIS 32.00
5568 11/20/2008 WARD LINDSEY 1999217887499000 6411 NCTE SAN ANTONIO 336.30
2559137887424000 6411 NCTE SAN ANTONIO 330.00
666.30 Total
5569 11/20/2008 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 22.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5570 11/20/2008 BARNES & NOBLE BOOKS 1999122800311000 6325 BOOKS, LIBRARY FILL THE A 999.50
1999122800311000 6325 BOOKS, LIBRARY : FILL TO 175.96
1999122800311000 6325 BOOKS, LIBRARY: FILL TO $ 282.80
1999122800311000 6325 BOOKS, LIBRARY FILL TO $ 458.76
1999122800511000 6325 BOOKS OPEN PO TO BE PICKE 499.77
1999122800511000 6325 OPEN PO TO BE PICKED UP B 497.19
2,913.98 Total
5571 11/20/2008 FOLLETT LIBRARY RESOURCES 6437812800599000 6325 CLOSED IN ERROR 1,144.64
6437812812799000 6325 BOOKS, LIBRARY − SEE ATTA 8,728.91
9,873.55 Total
5572 11/20/2008 BRANNENS INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 10.30
5573 11/20/2008 LONGS ELECTRONICS INC 1999110001411000 6317 DESIGN GUIDE: NADY C25J 13.90
1999110001411000 6317 DESIGN GUIDE: ATLAS/SOUN 63.83
411911001031100J 6317 NADY C25J MICROPHONE EXTE 17.87
95.60 Total
5574 11/20/2008 TEXAS GIRLS COACHES ASSOCIATION 181936D200191000 6495 MEMBERSHIP DUES FOR KRIST 40.00
5575 11/20/2008 PARADIGM CONSULTANTS INC 681881000019901F 6625 MATERIALS TESTING, CONROE 5,933.00
6818810001499000 6625 MATERIALS TESTING COLLEGE 942.00
6818810007499000 6625 MATERIALS TESTING DERETCH 2,753.00
681881001159911F 6625 MATERIALS TESTING SAN JAC 9,606.00
6818810012999000 6625 FLEX 13 BIRNHAM WOODS OAK 9,492.50
28,726.50 Total
5576 11/20/2008 GLAZIER FOODS COMPANY 2409350000199000 6341 34,248.66
2409350000199000 6342 2,781.88
2409350000299000 6341 3,517.70
2409350000299000 6342 239.18
2409350000399000 6341 13,880.34
2409350000399000 6342 1,028.87
2409350000599000 6341 18,129.17
2409350000599000 6342 984.34
2409350001199000 6341 17,835.71
2409350001199000 6342 1,224.28
2409350001299000 6341 2,852.38
2409350001299000 6342 191.04
2409350001499000 6341 11,183.54
2409350001499000 6342 1,462.10
2409350001599000 6341 8,943.03
2409350001599000 6342 901.80
2409350004199000 6341 16,206.24
2409350004199000 6342 1,159.34
2409350004399000 6341 11,355.75
2409350004399000 6342 821.23
2409350004599000 6341 4,922.37
2409350004599000 6342 792.69
2409350004699000 6341 6,765.39
2409350004699000 6342 950.32
2409350004999000 6341 11,558.99
2409350004999000 6342 823.56
2409350005099000 6341 3,657.69
2409350005099000 6342 413.12
2409350005199000 6341 16,333.93
2409350005199000 6342 1,345.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350005399000 6341 7,563.12
2409350005399000 6342 719.10
2409350006799000 6341 5,520.11
2409350006799000 6342 732.12
2409350006899000 6341 13,664.00
2409350006899000 6342 1,875.03
2409350006999000 6341 10,647.79
2409350006999000 6342 832.97
2409350007099000 6341 10,330.47
2409350007099000 6342 490.39
2409350007199000 6341 7,654.31
2409350007199000 6342 959.66
2409350007399000 6341 10,315.23
2409350007399000 6342 1,140.16
2409350007499000 6341 6,240.56
2409350007499000 6342 519.76
2409350007799000 6341 6,200.04
2409350007799000 6342 476.43
2409350010199000 6341 11,825.30
2409350010199000 6342 1,907.65
2409350010299000 6341 12,117.70
2409350010299000 6342 1,044.14
2409350010399000 6341 7,883.23
2409350010399000 6342 715.35
2409350010499000 6341 8,029.74
2409350010499000 6342 714.13
2409350010599000 6341 8,660.26
2409350010599000 6342 901.21
2409350010699000 6341 10,591.14
2409350010699000 6342 553.71
2409350010799000 6341 8,167.26
2409350010799000 6342 864.13
2409350010899000 6341 6,354.12
2409350010899000 6342 712.69
2409350010999000 6341 7,567.24
2409350010999000 6342 743.69
2409350011199000 6341 9,314.61
2409350011199000 6342 1,062.28
2409350011299000 6341 8,800.84
2409350011299000 6342 1,058.15
2409350011399000 6341 5,772.71
2409350011399000 6342 425.37
2409350011499000 6341 8,455.33
2409350011499000 6342 547.20
2409350011599000 6341 9,849.40
2409350011599000 6342 648.03
2409350011699000 6341 5,261.72
2409350011699000 6342 828.25
2409350011799000 6341 1,940.44
2409350011799000 6342 49.63
2409350011899000 6341 4,449.12
2409350011899000 6342 233.88
2409350011999000 6341 8,632.44
2409350011999000 6342 604.66
2409350012099000 6341 2,497.72
2409350012099000 6342 254.57
2409350012199000 6341 1,670.65
2409350012199000 6342 164.43
2409350012299000 6341 6,603.06

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012299000 6342 492.19
2409350012399000 6341 2,529.97
2409350012399000 6342 504.77
2409350012499000 6341 6,667.14
2409350012499000 6342 1,012.83
2409350012599000 6341 7,392.66
2409350012599000 6342 608.86
2409350012799000 6341 5,115.37
2409350012799000 6342 658.47
475,850.96 Total
5577 11/20/2008 BRUCE BOBBY 1819360099991000 6219 PEET VS WASHINGTON 40.56
5578 11/20/2008 GREENWOOD PUBLISHING 25591378874240EL 6325 GRADE 3 FOUNTAS & PINNELL 1,100.00
25591378874240EL 6325 GRADE K FOUNTAS & PINNELL 790.00
25591378874240EL 6325 Shipping 168.05
25591378874240EL 6325 GRADE 2 FOUNTAS & PINNELL 1,340.00
25591378874240EL 6325 GRADE 1 FOUNTAS & PINNELL 900.00
4,298.05 Total
5579 11/20/2008 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 323.01
5580 11/20/2008 BROOKSIDE EQUIPMENT SALES 1999510093599000 6319 OIL FILTERS ( # AM107423 90.90
5581 11/20/2008 HOLLAND TONY 1819360099991000 6219 CCHS VS MONTGOMERY 88.93
5582 11/20/2008 HOLLAND TONY 1999 1311TP LINE 1 − INVENTORY 12,228.16
5583 11/20/2008 REALLY GOOD STUFF INC 1999110010911000 6399 156842WD SAND TIMERS 134.85
1999110010911000 6399 ESTIMATED SHIPPING/HANDLI 16.18
151.03 Total
5584 11/20/2008 D & D SPORTING 181936B104391000 6399 CBB−1218 NYLON BOARD BAG 63.80
181936C100191000 6399 #CFPPRO1 RAWLINGS BLK HOC 79.95
181936C100191000 6399 #29M−JERZEES 50/50 T’S (S 237.60
181936C100191000 6399 #BH82 CHAMPION STEPDOWN P 42.95
181936C100191000 6399 #SBS PETERSON SCOREBOOK 7.90
181936C100191000 6399 #N3142−A4 AIR DRI T’S (VA 453.60
181936C101191000 6399 PRO9−NFHS1 PRONINE PRACTI 598.75
181936C101191000 6399 BSB−013 PROLINE GAME JERS 1,989.00
181936C101191000 6399 P7500 PROLINE WOOL/FITTED 260.00
181936F204691000 6399 #J18 ANTENNAS (PAIR) 130.00
181936F204991000 6399 470107.5290.01.000 RUNBI 1,108.50
181936I101191000 6399 N3144 A4 WHITE MOCK TURTL 288.70
181936I101191000 6399 RED GAME SOCKS − TWIN CIT 126.00
181936I101191000 6399 LAUNDRY STRAPS − NOKONA G 95.00
181936I101191000 6399 OXFORD SWEAT PANTS − JERZ 252.00
181936I101191000 6399 WHITE GAME SOCKS TWIN CIT 126.00
181936I101191000 6399 JERZEES #29M ASH WORKOUT 118.80
181936I201491000 6399 #BC105 BRINE CHAMPIONSHI 287.70
181936J001191000 6399 26/1570 BUCKS/ALL STAR QU 168.00
181936J004191000 6399 YALE SHORTS BLACK #’S/PRI 510.00
181936J004191000 6399 YALE SHORTS BLACK#S/PRINT 850.00
181936M100591000 6399 4" MAT TAPE 36 YDSWrestl 127.50
181936M100591000 6399 3" MAT TAPE 36 YDSWrestl 62.50
7,984.25 Total
5585 11/20/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 15.44
1999516593099000 6246 ESTIMATED 497.54

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
512.98 Total
5586 11/20/2008 PCI EDUCATIONAL PUBLISHING 1999000000000000 5749 88016998 95.59
1999112104325001 6399 DON 2428 AGCB THE STORY 11.95
1999112104325001 6399 DON 2426 AGCB SACAGAWEA: 11.95
1999112104325001 6399 DON 2429 AGCB FLO JO: STO 11.95
1999112104325001 6399 DON 2430 AGCB ALI: THE GR 11.95
1999112104325001 6399 DON 2427 AGCB CLEOPATRA: 11.95
1999112104325001 6399 Shipping 5.98
1999112104325001 6399 SAD1234 GCB JUNGLE BOOK 1 97.95
68.09 Total
5587 11/20/2008 PRENTICE HALL SCHOOL DIVISION 1999117101411000 6399 CHANGE ORDER 10/24/08 TO 5.21
1999117101411000 6399 Shipping 2.81
1999117101411000 6399 0−205−41297−1 − WRITING F 26.47
34.49 Total
5588 11/20/2008 KELLAR AMANDA 1819360099991000 6219 TWCP VS CHS 69.55
5589 11/20/2008 BURMAX 19991106004220PI 6399 SUPPLIES NEEDED FOR COSME 1,672.71
19991106005220PI 6399 ESTIMATED SHIPPING/HANDLI 30.43
19991106005220PI 6399 COSMETOLOGY PRODUCTS − SE 298.82
2,001.96 Total
5590 11/20/2008 ANCHOR POST PRODUCTS OF TEXAS 1999349491099000 6319 MULTI−CODE ONE(1) BUTTON 925.00
5591 11/20/2008 ENABLING DEVICES 3859112287723000 6399 JUMPY CRABS (65) 29.00
3859112287723000 6399 Shipping 78.44
3859112287723000 6399 ALL THAT GLITTERS (2301) 167.49
3859112287723000 6399 BINGO (4051) 102.60
3859112287723000 6399 SINGING BARNEY (450) 48.37
3859112287723000 6399 TALKING CONTAINERZING TOY 100.66
3859112287723000 6399 101 ANIMATIONS SOFTWARE ( 118.09
3859112287723000 6399 MUSICAL LIGHT BOX (200) 55.15
3859112287723000 6399 GUMBALL SWITCHES (782R) 71.56
3859112287723000 6399 SAM JOYSTICK (4006) 242.04
3859112287723000 6399 BUTTERFLY SPINNER (403) 87.10
1,100.50 Total
5592 11/20/2008 TRISTAR WEB GRAPHICS INC 1999116700511000 6399 OPEN PO FOR PRINTING THE 650.00
5593 11/20/2008 HOME DEPOT DISTRICT WIDE 1999110005124000 6399 ACCT # 6035−3225−0219−549 487.97
1999114201411000 6399 ACCT. #6035−3225−02195492 495.82
1999510072799000 6399 OPEN P.O. FOR TOOLS, PLYW 70.96
1999510093599000 6319 OPEN ORDER EXP 08/2009 ( 15.88
199953007289900N 6317 HOME DEPOT ACCOUNT #00003 79.86
1,150.49 Total
5594 11/20/2008 WALLACE DAVID 1819360099991000 6219 TWCP VS CHS 69.29
5595 11/20/2008 MURPHY ROBERT B (MSGT) 1999368600599000 6412 AFJROTC 400.00
5596 11/20/2008 VILLAR MARCELA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,020.00
5597 11/20/2008 TISCA 181936G000191000 6495 2009 TEXAS INTERSCHOLASTI 150.00
5598 11/20/2008 STEVENS COURTNEY 1819360099991000 6219 TWCP VS CHS 90.00
5599 11/20/2008 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 105.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5600 11/20/2008 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 2,188.24
5601 11/20/2008 POSITIVE PROMOTIONS 2049110011711000 6399 SHIPPING & RECEIVING 17.45
2049110011711000 6399 #PC−50P, DRUG FREE PLEDGE 108.80
126.25 Total
5602 11/20/2008 SCHMID MARK 181936A1003910AD 6412 ROUND ROCK/MUST RECAP 1,370.00
5603 11/20/2008 ECS LEARNING SYSTEMS 2119110010530000 6399 NU4474CS15 JUGO DE PECAS 155.01
2119110010530000 6399 NU5527CS15 EL NINO QUE PA 155.01
2119110010530000 6399 SHIPPING AND HANDLING 94.18
2119110010530000 6399 NU556XC315 CHARLIE Y LA F 155.00
2119110010530000 6399 NU5438CS15 JAMES Y EL MEL 155.01
2119110010530000 6399 CLOSED IN ERROR LINE 2 26.34
2119110010530000 6399 LER − 7038 GRAMATICA Y CO 313.84
1,054.39 Total
5604 11/20/2008 ECS LEARNING SYSTEMS 199921P387499000 6325 88017583 53.92
5605 11/20/2008 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 52042 − CITRO BLAST SOAP 193.50
1999340091099000 6319 117549 − FIX 302.40
495.90 Total
5606 11/20/2008 JOHNSON BRETT 19993631003990AD 6412 ROUND ROCK/MUST RECAP 1,310.00
5607 11/20/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936B200591000 6412 COACH GIBSON TAKING TEAM 100.00
5608 11/20/2008 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,741.00
5609 11/20/2008 SCHOOL SPECIALTY INC 1999110010811000 6399 REFERENCE ONLINE ORDER S7 313.09
2119110011230000 6399 ONLINE ORDER # S7008042 10.29
2119110011930000 6399 ORDER #S6940113 59.60
6415810000199000 6318 SHAIN SHOP BILT #WW4−OVMO 10,043.60
10,426.58 Total
5610 11/20/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 534.30
5611 11/20/2008 KUNTRY KATFISH 181936J287191000 6399 DELIVERY FOR MOORHEAD AND 50.00
181936J287191000 6399 ESTIMATE FOR FOOD FOR PRE 910.00
960.00 Total
5612 11/20/2008 CONROE COPY CENTER 1999510093099000 6319 OPEN P.O. FOR PRINTING MA 64.00
5613 11/20/2008 AMF WOODLANDS BOWL 1999362287723000 6412 SPECIAL OLYMPIC BOWLING P 319.50
5614 11/20/2008 AMF WOODLANDS BOWL 1999210087499000 6399 OPEN P/O FOR COFFEE SUPPL 198.15
1999210087699000 6399 OPEN PURCHASE ORDER FOR C 131.25
1999410072699000 6219 OPEN PURCHASE ORDER TO BR 65.59
394.99 Total
5615 11/20/2008 MARVIN DAMERON INV GOLF TOURNAMENT 181936D201491000 6412 ENTRY FEE − MARVIN DAMERO 180.00
5616 11/20/2008 MARVIN DAMERON INV GOLF TOURNAMENT 181936D200391000 6412 GIRLS GOLF, MARVIN DAMERO 360.00
5617 11/20/2008 MARVIN DAMERON INV GOLF TOURNAMENT 181936D100391000 6412 BOYS GOLF, MARVIN DAMERON 350.00
5618 11/20/2008 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 568.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5619 11/20/2008 WORLD BOOK REGIONAL PROCESSING CTR 1999122800111000 6317 5918R CHS ONLINE SUBSCRIP 1,461.67
1999122800111000 6317 5264N WEB DISCOVER FOR DI 600.00
1999122810811000 6325 30137−LEARNING LADDERS VO 119.00
1999122810811000 6325 20205−WORLD BOOK DICTIONA 79.00
1999122810811000 6325 30139−WOLD BOOK ATLAS VOL 42.00
1999122810811000 6325 60122−WORLD BOOK STUDENT 625.00
1999122810811000 6325 30133−WORLD BOOK’S ENCYCL 279.00
1999122810811000 6325 40059−EXPLORE AND LEARN V 89.00
3,294.67 Total
5620 11/20/2008 GERKEN DARYL 1819360099991000 6219 KJH VS MCCJH 106.60
1819360099991000 6219 MCCJH VS KJH 102.31
208.91 Total
5621 11/20/2008 CREMEANS MARK 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 465.78
5622 11/20/2008 JASONS DELI 1999210087699000 6399 DIFFERENTIATING THE ENVIR 50.00
1999210087699000 6399 DELIVERY CHARGE − PAPER P 12.00
1999210087699000 6399 MEDIUM MINI−CROISSANT BRE 100.00
1999210087699000 6399 ORANGE JUICE W/24 CUPS 19.98
1999210087699000 6399 FRUIT TRAY/LARGE 130.00
1999210087699000 6399 TOOLS FOR TEACHING WORKSH 179.97
1999210087699000 6399 DELIVERY CHARGE (PAPER PR 12.00
1999210087699000 6399 FRUIT AND CHEESE TRAY/MED 60.00
1999210087699000 6399 DELIVERY CHARGE 12.00
1999210087699000 6399 ORANGE JUICE W/36 CUPS 29.97
1999210087699000 6399 GINGERBREAD MINI−MUFFINS 14.95
1999210087699000 6399 MORNING SWEET TRAY W/FRUI 308.75
1999212287723000 6399 LUNCH FOR SPECIAL ED MEET 155.00
1999212287723000 6399 DELIVERY CHARGE 10.00
1999212287723000 6399 DELIVERY CHARGE FOR BREAK 10.00
1999212287723000 6399 ACCT #−C00790 FOOD FOR SP 65.00
1999212287723000 6399 LUNCH FOR SEPAC MEETING O 40.00
1999212287723000 6399 DELIVERY CHARGE FOR LUNCH 10.00
19992178874990EL 6399 ORDER CALLED IN 213.75
19992178874990EL 6399 ORANGE JUICE 19.98
19992178874990EL 6399 CATERING FEE 12.00
1,465.35 Total
5623 11/20/2008 CHRISTENSEN DEANNE 1999363600599000 6412 DEBATE TOURNAMENT 64.04
5624 11/20/2008 CHRISTENSEN DEANNE 1999113600511000 6411 CORPUS 129.27
5625 11/20/2008 JOINER LANA 1999310000199000 6411 HOUSTON GALLERIA 30.00
5626 11/20/2008 COMPUTER WHOLESALE PRODUCTS OF AM 1999 1311WH 2356103050 − HP 8061X LAS 2,699.75
1999 1311WH 2356100350 − HP C6615D, I 1,185.60
3,885.35 Total
5627 11/20/2008 MICRO INTEGRATION & PROGRAMMING 1999349491099000 6317 PART #CS55/HL10 − PLANTRO 134.00
5628 11/20/2008 HOUCHEN BINDERY LTD 1999122800311000 6245 BOOK BINDING 503.55
1999122801111000 6245 COLOR−4−EVER 84.83
1999122801111000 6245 BINDERY WITH CALL NUMBERS 239.47
1999122801111000 6245 VINA BIND 226.10
1999122801411000 6245 CLEARBIND LAMIJAC 2 HARDB 17.10
1999122801411000 6245 F GRADE BUCKRAM. 5 PERIOD 40.81
1999122801411000 6245 CLEARBIND REALWRAP 64 PAP 547.04
1,658.90 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5629 11/20/2008 HUBERT BONNIE 1999310087599000 6411 HOUSTON 64.74
5630 11/20/2008 MARTIN DEANNA 2559130087424000 6411 HOUSTON 50.78
5631 11/20/2008 MARTIN DEANNA 2559130087424000 6411 RECAP HOUSTON 50.88
5632 11/20/2008 WHITSITT DOUG 1819360099991000 6219 CHS VS TWCP 91.06
5633 11/20/2008 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 549.61
1999516193099000 6311 Automotive Shop Parts & S 293.64
843.25 Total
5634 11/20/2008 THE WOODLANDS HIGH SCHOOL 181936D201491000 6412 ENTRY FEE − TWHS GOLF CLA 350.00
5635 11/20/2008 THE WOODLANDS HIGH SCHOOL 181936D101491000 6412 ENTRY FEE − THE WOODLANDS 350.00
5636 11/20/2008 THE WOODLANDS HIGH SCHOOL 181936D101491000 6412 ENTRY FEE − TWHS JV BOYS 160.00
5637 11/20/2008 DUPUIS PHILIP 1999520087399000 6219 CHS VS KLEIN FOREST 123.75
5638 11/20/2008 VALIANT I M C ^ 1999110001411000 6317 DESIGN GUIDE: COMPREHENSI 32.85
5639 11/20/2008 VALIANT I M C ^ 2409350092099000 6399 #10607−01−21, SUPEREMOVAB 733.50
2409350092099000 6399 #10231−00−11, DISSOLVABLE 808.00
1,541.50 Total
5640 11/20/2008 GARTNER KRISTEN 19993660003990AD 6412 ROUND ROCK/MUST RECAP 194.00
5641 11/20/2008 ASBO INTERNATIONAL 1999410072799000 6495 ASBO INTERNATIONAL MEMBER 185.00
5642 11/20/2008 ALLEN JAKE 1819360099991000 6219 TWCP VS CHS 80.00
5643 11/20/2008 OFFICE DEPOT 1999110011111000 6399 ORDER #449285573−001 88.42
1999112206923000 6399 ONLINE ORDER #449893728−0 204.70
19991144049220JH 6399 ONLINE ORDER # 450048812− 348.84
1999116904911000 6399 ONLINE ORDER # 450316617− 89.30
1999116904911000 6399 ONLINE ORDER # 450316861− 470.09
1999117404911000 6399 ONLINE ORDER # 450056517− 515.20
1999117404911000 6399 ONLINE ORDER # 450056724− 175.60
1999122804911000 6399 ONLINE ORDER # 450050625− 245.68
1999212187425000 6399 ONLINE ORDER # 450191408− 72.79
2,210.62 Total
5644 11/20/2008 OFFICE DEPOT 2249112287723000 6399 OT VEST 1−025464−182 SIZE 104.00
2249112287723000 6399 WEIGH COOL BRACELET 4 OZ 32.75
2249112287723000 6399 WEIGH COOL BRACELET 3 OZ 26.20
2249112287723000 6399 Shipping 26.07
3859112287723000 6399 Shipping 15.72
3859112287723000 6399 CAPITAL LETTER WOOD PIECE 54.86
3859112287723000 6399 ENTIRE PRE−WRITING SET 1− 43.40
303.00 Total
5645 11/20/2008 APPERSON PRINT ^ MANAGEMENT 1999116600511000 6399 ESTIMATED SHIPPING/HANDLI 8.15
1999116600511000 6399 ITEM #25090 − 100 MULTI C 67.95
76.10 Total
5646 11/20/2008 MICRO AIR OF TEXAS INC 1999510090299000 6219 SIX MONTHS SURVEILLANCE A 7,060.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5647 11/20/2008 FOWLER LYNN 1819360099991000 6219 CHS VS TWCP 81.70
1819360099991000 6219 KJH VS MCCJH 81.08
162.78 Total
5648 11/20/2008 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 259.08
1999346191099000 6319 LINE 2 − NON INVENTORY 400.51
659.59 Total
5649 11/20/2008 TOMBALL ISD 1999340091099000 6319 INTERLOCAL AGREEMENT FOR 11,000.00
5650 11/20/2008 BLUE RAVEN TECHNOLOGY INC 199953007289900R 6319 DELL PART #: CG566, DELL 375.00
199953007289900R 6319 Shipping 8.22
383.22 Total
5651 11/20/2008 YOUNG MIKE 1819360099991000 6219 YJH VS PEET 64.92
5652 11/20/2008 ROBERTS JAMES 1819360099991000 6219 TWHS VS NEWCANEY 45.85
5653 11/20/2008 BUD GRIFFIN & ASSOCIATES 1999516593099000 6316 SPECIALTY PARTS AS NEEDED 625.00
5654 11/20/2008 HUMBLE ISD ATHLETIC DEPT 181936D101491000 6412 ENTRY FEE − MUSTANG GOLF 300.00
5655 11/20/2008 HUMBLE ISD ATHLETIC DEPT 181936D100391000 6412 BOYS GOLF, KINGWOOD HS MU 360.00
5656 11/20/2008 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 844.73
5657 11/20/2008 PEARSON PRENTICE HALL 1999117400311000 6321 0130250449 74.97
1999117400311000 6321 Shipping 29.13
1999117400311000 6321 0130360198 74.99
1999117400311000 6321 0130360163 89.97
1999117400311000 6321 0130360457 74.97
1999117400311000 6321 130360201 74.97
3972110000324000 6399 0−13−166098−5 737.46
3972110000324000 6399 Shipping 69.58
1,226.04 Total
5658 11/20/2008 OFFICE FURNITURE ^ USA CRG 1999419470199000 6318 ***CHANGE ORDER OF 8/15/0 81.00
6425810072799000 6639 HON 10565 W/1522 CENTER D 431.20
512.20 Total
5659 11/20/2008 CROSBY HIGH SCHOOL 181936D101491000 6412 ENTRY FEE − V BOYS GOLF T 300.00
5660 11/20/2008 CROSBY HIGH SCHOOL 181936D201491000 6412 ENTRY FEE − V GIRLS GOLF 125.00
5661 11/20/2008 CROSBY HIGH SCHOOL 181936D200391000 6412 GIRLS GOLF, VARSITY GIRLS 125.00
5662 11/20/2008 CROWN PAPER^ & CHEMICAL 1999510093599000 6315 FEATHER DUSTERS 235.50
5663 11/20/2008 NEXTEL (FOR SERVICE) 1999510087399000 6256 CISD POLICE 567390318 1,120.53
5664 11/20/2008 NEXTEL (FOR SERVICE) 1819510087191000 6256 604.80
1999510000199000 6256 891.92
1999510000399000 6256 1,431.02
1999510000599000 6256 1,003.17
1999510000699000 6256 16.43
1999510001099000 6256 49.32
1999510001199000 6256 589.73
1999510001399000 6256 16.28
1999510001499000 6256 1,196.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510004199000 6256 288.52
1999510004399000 6256 67.08
1999510004599000 6256 145.30
1999510004699000 6256 428.88
1999510004999000 6256 305.11
1999510005099000 6256 32.81
1999510005199000 6256 176.24
1999510005399000 6256 456.78
1999510006799000 6256 71.77
1999510006899000 6256 48.84
1999510006999000 6256 49.14
1999510007099000 6256 82.05
1999510007199000 6256 101.72
1999510007399000 6256 49.44
1999510007499000 6256 156.10
1999510007799000 6256 32.76
1999510010199000 6256 59.35
1999510010299000 6256 112.13
1999510010399000 6256 49.39
1999510010499000 6256 115.19
1999510010599000 6256 48.84
1999510010699000 6256 48.99
1999510010799000 6256 32.86
1999510010899000 6256 49.34
1999510010999000 6256 146.35
1999510011199000 6256 77.31
1999510011299000 6256 57.08
1999510011399000 6256 33.26
1999510011499000 6256 49.14
1999510011599000 6256 65.52
1999510011699000 6256 65.57
1999510011799000 6256 32.71
1999510011899000 6256 49.69
1999510011999000 6256 32.86
1999510012099000 6256 49.04
1999510012199000 6256 50.04
1999510012299000 6256 33.31
1999510012399000 6256 48.84
1999510012499000 6256 49.14
1999510012599000 6256 33.16
1999510012799000 6256 48.84
1999510070199000 6256 49.59
1999510070299000 6256 17.74
1999510072699000 6256 33.61
1999510072799000 6256 295.36
1999510072899000 6256 1,266.77
1999510087499000 6256 409.36
1999510087799000 6256 814.99
1999510090299000 6256 109.94
1999510090699000 6256 39.22
1999510091099000 6256 900.77
1999510093099000 6256 1,787.00
1999510093599000 6256 1,609.69
2409510092099000 6256 1,367.15
18,430.60 Total
5665 11/20/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,892.50
5666 11/20/2008 BRENHAM HIGH SCHOOL 181936D101491000 6412 ENTRY FEE − BRENHAM V BOY 165.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5667 11/20/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 522.00
1999346191099000 6319 LINE 2 − NON INVENTORY 499.74
1,021.74 Total
5668 11/20/2008 CDW GOVERNMENT INC ^ 181936A100391000 6399 RJ45M/M BELKIN 7’ CAT6 SN 29.90
1999110001411000 6317 DESIGN GUIDE: SONY DCR−DV 1,146.00
1999110012511000 6317 EVGA E−GEFORCE FX 5200 L 87.06
1999113900311000 6399 HITACHI DESKSTAR P7K500 59.84
199953007289900R 6317 #1180409; IOGEAR USB 2.0 129.64
199953007289900T 6317 #1471975; HAUPPAUGE WINTV 61.92
199953007289900T 6317 #1541223; HAUPPAUGE WINTV 87.08
2559130087424000 6317 CDW #358931 CYBER ACOUSTI 568.68
2629130087424000 6317 #1294512 VIEWSONIC VA2026 396.70
2629130087424000 6317 ITEM #716585 KANGURU DVD 657.94
2629130087424000 6317 #1494360 PINNACLE STUDIO 119.43
2629130087424000 6317 #1281350 MAXTOR ONETOUCH 131.65
2629130087424000 6317 #915553 BELKIN IEEE 1394 16.48
3,492.32 Total
5669 11/20/2008 NEW WAVERLY ISD 181936B200191000 6412 ENTRY FEE FOR FRESH. GIRL 115.00
5670 11/20/2008 PRO ED INC 1999112287723000 6325 11823 ISBN9781416401957 34.00
1999112287723000 6325 Shipping 3.40
2249112287723000 6325 10554 EDMARK SUPPLEMENTAL 40.00
2249112287723000 6325 10555 EDMARK SUPPLEMENTAL 40.00
2249112287723000 6325 11823 ISBN9781416401957 S 34.00
2249112287723000 6325 Shipping 58.90
2249112287723000 6325 10505 EDMARK READING PROG 475.00
685.30 Total
5671 11/20/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 99.50
1999346191099000 6319 LINE 2 − NON INVENTORY 2,110.74
2,210.24 Total
5672 11/20/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 518.81
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 70.36
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 168.62
1999510093099000 6267 Uniform Rental 1,786.74
2,544.53 Total
5673 11/20/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 511.26
1999510093099000 6267 Uniform Rental 654.33
1,165.59 Total
5674 11/20/2008 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 47.99
5675 11/20/2008 SEARS CONTRACT SALES 1999110000511000 6399 KENMORE 26−67522 DRYER 289.00
5676 11/20/2008 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 761.12
5677 11/20/2008 HANCOCK KEVIN 1819360099991000 6219 CCHS VS MONTGOMERY 88.93
5678 11/20/2008 WILLOW CREEK GOLF SHOP 181936D101191000 6399 TITLE PRO V1X "PANTHER 304.00
181936D101191000 6399 TITLEIST NXT TOUR "PANT 217.50
181936D201191000 6399 TITLE PRO V1X "PANTHER 304.00
181936D201191000 6399 TITLEIST NXT TOUR "PANT 217.50
1,043.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5679 11/20/2008 GODWIN GARY 1819360099991000 6219 KJH VS MCCJH 106.60
1819360099991000 6219 MCCJH VS KJH 102.31
208.91 Total
5680 11/20/2008 LANGHAM CREEK HIGH SCHOOL 181936I100191000 6412 ENTRY FEE FOR 2009 JV INV 50.00
5681 11/20/2008 MEDCO SPORTS MEDICINE 181936J100591000 6399 Sports Medicine ORDER−BID 144.30
5682 11/20/2008 THOME JOHN 1819360099991000 6219 TWCP VS CHS 110.00
5683 11/20/2008 WALMART 1999364201499000 6399 ID#34584 − ACCT.#60322020 42.56
1999364201499000 6399 ID# 34584 − AACT # 603220 234.73
277.29 Total
5684 11/20/2008 WEST ROSALYN 1819360099991000 6219 TWCP VS SPRING 88.40
5685 11/20/2008 HIRSHEY GARY 181936H000191000 6412 OPEN PO FOR TENNIS MEAL E 64.50
5686 11/20/2008 RIVER RIDGE GOLF CLUB 181936D201491000 6412 ENTRY FEE − THE CORSER−KO 325.00
5687 11/20/2008 RIVER RIDGE GOLF CLUB 181936D101491000 6412 ENTRY FEE − THE CORSER−KO 325.00
5688 11/20/2008 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 5,600.00
5689 11/20/2008 SOSA MIKE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 126.36
5690 11/20/2008 CY FAIR ISD ATHLETICS 181936K101491000 6412 ENTRY FEE − ANNUAL CFISD 50.00
5691 11/20/2008 DESTINATION IMAGINATION 1999112307121000 6497 DI MEMBERSHIP 5−TEAM PAK 390.00
1999112307121000 6497 SEE ATTACHEMENT FORM PLE 135.00
525.00 Total
5692 11/20/2008 DESTINATION IMAGINATION 1999112304521000 6399 ATTACHMENT DI MEMBERSHIP 270.00
5693 11/20/2008 DESTINATION IMAGINATION 1999112312521000 6399 ADDITIONAL SETS OF PROGRA 50.00
1999112312521000 6399 5−TEAM PAK MEMBERSHIP 390.00
440.00 Total
5694 11/20/2008 DESTINATION IMAGINATION 1999112304321000 6412 DOMESTIC 1 TEAM PAK 135.00
5695 11/20/2008 RECREONICS * INC ETAL 181936G088891000 6399 #77426, 18"W X 36" H MIRR 519.60
181936G088891000 6399 #S−4267−1700, OXYGEN PORT 70.56
590.16 Total
5696 11/20/2008 BOND LOGISTIX 1999 126100 42182−111108 6,000.00
5697 11/20/2008 MCDOUGAL LITTELL 4289116601411000 6325 CODE CORRECTION FOR LINES 1,486.20
5698 11/20/2008 STEP UP TO THE TAKS 2119110012430000 6411 MATH TAKS WORKSHOP FOR H 75.00
5699 11/20/2008 KATY−TAYLOR HIGH SCHOOL 1999363600599000 6412 REGISTRATION FOR ORHS DEB 275.00
5700 11/20/2008 HYGEIA ENVIRO CLEAN INC 1999 1311WH 2009016010 − BLADE FOR UN 213.32
5701 11/20/2008 TEXAS FOOD SERVICE EQUIPMENT CO 2409359407399000 6399 MOD U SERVE MODEL NO MCT− 3,047.95
2409359492099000 6319 DRYING AND TRANSPORT RACK 50,559.34
2409359492099000 6319 FREIGHT 1,032.00
54,639.29 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5702 11/20/2008 NATURES WAY RESOURCE 1999000000000000 5749 CREDIT INVOICE 96553 27.00
1999510095099000 6316 KIDDIE CUSHION 55.25
28.25 Total
5703 11/20/2008 UNTEN ANNETTE 1999210087499000 6411 DALLAS 326.85
5704 11/20/2008 TEPSA 1999230010699000 6495 2008−2009 RENEWAL MEMBERS 352.00
5705 11/20/2008 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,500.00
5706 11/20/2008 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 32,284.83
5707 11/20/2008 CHICK FIL A CONROE 2409350000199000 6341 1,680.25
2409350001199000 6341 1,128.00
2409350004199000 6341 185.65
2409350005199000 6341 94.00
2409350006899000 6341 164.50
2409350007399000 6341 547.55
3,799.95 Total
5708 11/20/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,462.80
2409350001499000 6341 2,758.90
2409350001599000 6341 1,111.55
2409350004599000 6341 603.95
2409350004699000 6341 493.50
2409350005399000 6341 1,673.20
2409350006999000 6341 373.65
2409350010999000 6341 178.60
2409350011199000 6341 648.60
2409350011299000 6341 220.90
2409350011699000 6341 418.30
10,943.95 Total
5709 11/20/2008 PAPA JOHNS PIZZA 1999110004324000 6399 SERVICE CHARGE 1.75
1999110004324000 6399 PIZZAS FOR SATURDAY SCHOO 130.00
131.75 Total
5710 11/20/2008 BARRETT JAN 199931TS87599000 6411 AUSTIN 220.00
5711 11/20/2008 BARRETT JAN 199931TS87599000 6411 AUSTIN 492.00
5712 11/20/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 393.66
5713 11/20/2008 A & M CONSOLIDATED HIGH SCHOOL 181936D101491000 6412 ENTRY FEE − TIGER GOLF SP 350.00
5714 11/20/2008 PENNINGTON DEBORAH 2559136687424000 6411 RECPA HOUSTON 127.14
5715 11/20/2008 R & C PRINTING CO 411911007281100J 6317 Shipping 15.00
411911007281100J 6317 RED 2 INCH CIRCLE, QTY 3 240.00
411911007281100J 6317 SET UP FEE 30.00
285.00 Total
5716 11/20/2008 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 3,198.60
2409350001299000 6341 1,217.30
2409350005099000 6341 246.75
2409350006799000 6341 415.95
2409350007199000 6341 763.75
2409350007499000 6341 728.50
2409350011899000 6341 352.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012099000 6341 1,297.20
2409350012199000 6341 232.65
2409350012299000 6341 1,034.00
2409350012399000 6341 290.35
9,777.55 Total
5717 11/20/2008 TOMBALL HIGH SCHOOL 181936B201191000 6412 TOMBALL LADY COUGAR CLASS 75.00
5718 11/20/2008 TOMBALL HIGH SCHOOL 181936D101491000 6412 ENTRY FEE − TOMBALL COUGA 140.00
5719 11/20/2008 CAMFEL PRODUCTIONS INC 2049110005111000 6216 A PRODUCTION OF "TRUST ME 695.00
5720 11/20/2008 BRAINPOP COM 1999110007711000 6399 SEE ATTACHED 1 YEAR MEDIA 595.00
5721 11/20/2008 BRAINPOP COM 1999110012211000 6399 BRAIN POP UNLIMITED ACCES 995.00
5722 11/25/2008 CENTERPOINT ENERGY 1999510007399000 6258 4249120−9 1,695.13
5723 11/25/2008 GOPHER SPORTS 1999114900511000 6399 GL61−339 − FOOTBALLS − SE 64.95
1999114900511000 6399 GL10−378 − HOCKEY BALL 7.98
1999114900511000 6399 GL61−630 − SOCCER BALLS R 44.96
1999114900511000 6399 GL12−292 − RAINBOW HOCKET 11.66
1999114900511000 6399 GL53−328 − SET OF 6 BADMI 21.36
1999114900511000 6399 GL61−210 −BASKETBALL SET 44.96
1999114900511000 6399 GL17−041 − 42" HOCKEY STI 116.10
1999114900511000 6399 GL53−481 −TUBE OF 6 BADMI 55.65
1999114900511000 6399 GL77−853 − WHITE FLOOR TA 21.36
1999114900511000 6399 GL53−337 − BADMINTON RACK 78.80
1999114900511000 6399 GL01−285 − BASIC CLASS PL 479.00
1999114900511000 6399 GL71−603 − ULTRA PLAY UTI 55.95
1,002.73 Total
5724 11/25/2008 GRAINGER INDUSTRIAL ^ SUPPLY 24491100004220CT 6399 #4M311 − INGERSOLL RAND 7 1,899.00
5725 11/25/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 WILKERSON INTERMEDIATE BR 1,500.00
5726 11/25/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 BROADWAY ELEMENTARY 10 T 3,635.00
5727 11/25/2008 SUNTEX 1999116906911000 6399 FIRST IN MATH ONLINE SUBS 2,177.00
1999116906911000 6399 ESTIMATED SHIPPING/HANDLI 43.54
2,220.54 Total
5728 11/25/2008 OVERHEAD DOOR COMPANY INC 1999340091099000 6246 REPAIR TO OVERHEAD DOOR I 413.00
5729 11/25/2008 U S POSTMASTER 199941US90699000 6497 P.O. BOX 18 SERVICE FEE − 180.00
5730 11/25/2008 REGION IV 2119410072624000 6497 PUERTO RICO JOB FAIR 2008 750.00
2119410072624000 6497 MONTERERREY JOB FAIR 2008 6,500.00
7,250.00 Total
5731 11/25/2008 SPLENDORA HIGH SCHOOL 181936B201191000 6412 49TH ANNUAL SPLENDORA LAD 100.00
5732 11/25/2008 HY TEK LDT 181936G088891000 6317 1 YEAR TECHNICAL SUPPORT 39.00
5733 11/25/2008 ELLISOR CONSTRUCTORS INC 1999510072899000 6246 SEAL AND CAULK WINDOWS, C 3,981.00
199951009999900R 6246 PAINT WALLS IN B235 875.00
4,856.00 Total
5734 11/25/2008 ELLISOR CONSTRUCTORS INC 199951009999900R 6246 ROOF CLEAN UP AT 14 CAMPU 9,817.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5735 11/25/2008 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 10/13−11/12 104.47
5736 11/25/2008 TEEX 1999510093099000 6411 REGISTRATION FOR A. WILCU 490.00
5737 11/25/2008 FILER MARJORIE 19993668003220PI 6412 MISSOURI CITY, TX 25.55
5738 11/25/2008 TRIPLE S ^ STEEL SUPPLY 19991101004220PI 6399 Shipping 7.78
19991101005220PI 6399 FLAT BAR 1/4"X3 1/2" 175.64
19991101005220PI 6399 BOX OF PABL 42 GRINDING W 15.90
19991101005220PI 6399 ANGLE IRON 1 1/2"X 1 1/2" 106.60
19991101005220PI 6399 BOX OF 14"X7/64X1" METAL 42.80
19991101005220PI 6399 SQUARE TUBING 2X2X16 GA 142.00
19991101005220PI 6399 SQUARE TUBING 1’X1" 16 GA 146.80
19991101005220PI 6399 MIG WELDING WIRE 0.35 104.85
742.37 Total
5739 11/25/2008 NEW CANEY HIGH SCHOOL 181936B101191000 6412 2008 NEW CANEY INVITATION 125.00
5740 11/25/2008 CLEVELAND HIGH SCHOOL ATHLETICS 181936B201191000 6412 CLEVELAND SUB−VARSITY TOU 200.00
5741 11/25/2008 TEXAS ASSOCIATION OF SOCCER COACHES 181936I201191000 6495 MEMBERSHIP FOR 2008−2009 30.00
5742 11/25/2008 WASTE MANAGEMENT OF TEXAS INC 199951009999900R 6246 LANDFILL FOR DEBRI DUE TO 389.50
5743 11/25/2008 SPRING ISD ATHLETIC DEPT 181936B104391000 6412 7TH AND 8TH GRADE "B" TOU 80.00
5744 11/25/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 TRAVIS INTERMEDIATE ROOF 389.15
5745 11/25/2008 ASTER 681881000439901F 6625 GEOTECHNICAL EVALUATION N 4,128.00
5746 11/25/2008 LARIAT CONTRACT FLOORING 199951009999900R 6246 ORE LIBRARY CARPET AND BA 12,300.00
5747 11/25/2008 BROOKSTONE CONSTRUCTION 6415810001199000 6625 CANEY CREEK IMPROVMENTS .10
6425810001199000 6625 TO PAY FINAL SHORT IN ORG 7,330.00
6437810010299000 6625 GMP FOR AUSTIN ELEMLENTAR 22,372.08
29,702.18 Total
5748 11/25/2008 CREWS LINDA 1999230012399000 6411 RECAP SAN ANTONIO 47.16
5749 11/25/2008 BEST BUY ^ FOR BUSINESS 1999112287723000 6317 BB10895178 POLAROID POGO 51.96
1999112287723000 6317 AS PER ATTACHED QUOTE#253 116.99
1999112287723000 6317 BB10894409 POLAROID POGO 99.99
1999112287723000 6317 BB10905971 HP PHOTOSMART 116.99
1999112287723000 6317 STANDARD DELIVERY 9.43
411911001031100J 6317 SONY DCR−HC46 DIGITAL CAM 384.94
780.30 Total
5750 11/25/2008 VANDERMARK TARA 199951009999900R 6246 REIMBURSEMENT FOR ITEMS L 277.23
5751 11/25/2008 CY−RIDGE HIGH SCHOOL 181936M101491000 6412 ENTRY FEE − CYPRESS RIDGE 190.00
5752 11/25/2008 HARCOURT ASSESSMENT INC 1999212187425001 6339 015−8052−137−MEC799 APREN 574.92
1999212187425001 6339 Shipping AT 10% 354.73
1999212187425001 6339 015−8051−211−MEC799 APREN 293.21
1999212187425001 6339 015−8770−684 STANFORD INT 758.90
1999212187425001 6339 015−8769−392 STANFORD FAL 574.93
1999212187425001 6339 015−8051−203−MEC799 APREN 293.21
1999212187425001 6339 015−8051−22X−MEC799 APREN 293.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999212187425001 6339 PRICES OF ALL 7 ITEMS HAV 366.38
1999212187425001 6339 015−8770−668 INTERMEDIATE 758.90
4,268.39 Total
5753 11/25/2008 CYPRESS RIDGE HIGH SCHOOL 1999363600399000 6412 SPEECH AND DEBATE TOURNAM 305.00
5754 11/25/2008 REED DALE 181936B100391000 6412 WITCHITA FALLS, TX 534.00
5755 11/25/2008 AETNA HSA 1999 215324 NOV 73.50
5756 11/25/2008 PARSONS DARLENE R 199951009999900R 6246 REIMBURSEMENT FOR FOOD IT 65.28
5757 11/25/2008 LOVELADY ISD 181936B101191000 6412 LOVELADY CHRISTMAS CLASSI 125.00
5758 11/25/2008 NEOFUNDS BY NEOPOST 199911US00511000 6399 POSTAGE FOR NINTH GRADE C 1,000.00
5759 11/25/2008 CARMELITAS 4878350092099000 6399 FOOD FOR 100 FOR MEETING 412.50
5760 11/25/2008 BEHAVIOR INTERVENTION SPECIALIST 2249112287723000 6411 REGISTRATION FOR FUNCTION 580.00
5761 11/25/2008 MICROTEL INN AND SUITES 1999363600399000 6412 HOTEL RESERVATIONS FOR TF 1,110.46
5762 11/25/2008 GIBSON TRACI 199951009999900R 6246 REIMBURSEMENT FOR FOOD IT 80.29
5763 11/25/2008 BARNES & NOBLE BOOKS 1999110001311000 6325 THE SCALPER AND THE SILVE 25.60
1999110001311000 6325 BODY OF WORK − 9780143113 24.00
1999110001311000 6325 CARING FOR PATIENTS − 978 34.40
1999110001311000 6325 SMALL STEPS − 97808075745 11.12
2559410072624000 6325 BOOKS FOR HR HOLLY KING 9 31.92
127.04 Total
5764 11/25/2008 BOEGER GARY 1999363600399000 6412 FRIENDSWOOD 171.00
5765 11/25/2008 GREENWOOD PUBLISHING 2119110010730000 6399 ISBN 978−0−325−00997−1/ P 120.00
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 6.81
2119110011430000 6399 TOOK KIT GRADE 2−3 40.00
2119110011430000 6399 TOOLKIT TEXTS GRADE 4−5 40.00
2119110011430000 6399 PRIMARY COMREHENSION TOOL 477.00
2119110011430000 6399 COMPREHENSION TOOLKIT BUN 290.00
2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 21.31
995.12 Total
5766 11/25/2008 GREENWOOD PUBLISHING 1999 1311MN TIRES FIRESTONE TRANSFOR 582.40
5767 11/25/2008 TASA/TPERF 1999410070199000 6495 REGISTRATION FOR 2009 EDU 225.00
5768 11/25/2008 T ROSS BROWN & ASSOCIATES 1999410072799000 6216 CONSULTING FEES 15,000.00
5769 11/25/2008 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 88.79
5770 11/25/2008 STERICYCLE INC 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 45.22
5771 11/25/2008 STAFF DEVELOPMENT RESOURCES 2559130087424000 6411 REGISTRATION FOR KATHY CO 199.00
5772 11/25/2008 SCHOOL SPECIALTY INC 631581J088899000 6318 SCHOLARCRAFT 1017N − STAC 436.05
5773 11/25/2008 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 527.10
1999529487399000 6396 74273 − 511 TACTICAL PANT 39.95
567.05 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5774 11/25/2008 WORLD BOOK REGIONAL PROCESSING CTR 1999122805011000 6325 WORLD BOOK ATLAS 30139 42.00
1999122805011000 6325 WB LIBRARY OF NATURAL DIS 289.00
331.00 Total
5775 11/25/2008 JASONS DELI 1999213987499000 6399 PLAIN JANE POTATO BAR W/M 66.60
1999213987499000 6399 UNSWEET TEA − GALLON 13.44
1999213987499000 6399 CATERING CHARGE 13.46
93.50 Total
5776 11/25/2008 SUNGARD PUBLIC SECTOR PENTAMATION 199953947289900A 6248 SOFTWARE SUPPORT − ECOMMU 750.00
5777 11/25/2008 HAYES SOFTWARE SYSTEMS 643781000499900H 6317 LS2208 HAND−HELD BARD COD 418.00
5778 11/25/2008 MICRO AIR OF TEXAS INC 681881000019901F 6625 CONSULTANT−−ASBESTOS ABAT 16,351.25
5779 11/25/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 213.15
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 45.95
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 40.22
1999510093099000 6267 Uniform Rental 321.43
620.75 Total
5780 11/25/2008 UNIFIRST 1999000000000000 5749 CREDIT 814 1786221 9.17
1999000000000000 5749 CREDIT 814 1773502 15.39
1999340091099000 6267 OPEN PO FOR UNIFORMS 260.89
236.33 Total
5781 11/25/2008 DIAMOND ELECTRIC ^ 681881001159900H 6317 SAN JACINTO ELE TELEPHONE 4,600.00
5782 11/25/2008 MANCE PARK JUNIOR HIGH 181936B104391000 6412 2008 MANCE PARK MIDDLE SC 150.00
5783 11/25/2008 KROGER TEXAS LLP 199951009999900R 6246 TO REPLACE LOST FOOD ITEM 207.27
5784 11/25/2008 REGION ONE EDUCATION SERVICE CENTER 1999320087499000 6411 CONFERENCE REGISTRATION 1 225.00
5785 11/25/2008 REGION ONE EDUCATION SERVICE CENTER 1999320087499000 6411 FEES−ADMINISTRATIVE ACADE 50.00
5786 12/01/2008 SOUTHERN MONTGOMERY COUNTY 1999510091099000 6255 COMMITMENT NO 280 900.00
1999510093599000 6255 COMMITMENT NO 279 400.00
1,300.00 Total
5787 12/01/2008 NUTRI LINK TECHNOLOGIES INC 2409350092099000 6248 NUTRI−CAFE ANNUAL MAINTEN 3,999.00
5788 12/01/2008 TELLEPSEN 6425810088899000 6625 C/O STADIUM/NATITORIUM 59,080.27
6425810088899000 6625 GMP FOR NEW SPORTS COMPLE 1,267,991.00
6437810088899000 6625 C/O STADIUM/NATITORIUM 372,969.73
1,700,041.00 Total
5789 12/01/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 3,633.00
5790 12/01/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 OAK RIDGE HS BASEBALL FIE 1,300.00
199951009999900R 6246 OAK RIDGE HS HURRICANE IK 21,074.00
22,374.00 Total
5791 12/01/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 COLLEGE PARK HS FENCING R 1,989.00
199951009999900R 6246 COLLEGE PARK HS PERIMETER 2,018.00
4,007.00 Total
5792 12/01/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCE REPAIR YORK JR HIGH 2,105.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5793 12/01/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 WOODLANDS 9TH GRADE PERIM 3,909.00
199951009999900R 6246 WOODLANDS 9TH GRADE FENCI 2,391.00
6,300.00 Total
5794 12/01/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 SAM HOUSTON FENCE REPAIR 2,084.00
5795 12/01/2008 SOUTHERN MONTGOMERY COUNTY 1999510091099000 6255 COMMITMENT NO 280 900.00
1999510093599000 6255 COMMITMENT NO 279 400.00
1,300.00 Total
5796 12/02/2008 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,152.16
5797 12/02/2008 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
5798 12/02/2008 TASSP 1999 215962 DED:662 TASSP 8.34
5799 12/02/2008 REGION IV 1999 21599D DED:29D ALT CERT 680.00
5800 12/02/2008 REGION VI 1999 21599E DED:29E ALT CERT 569.24
5801 12/02/2008 TSTA/CEA 1999 215965 DED:665 TSTA 10,187.99
5802 12/02/2008 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 3,063.05
5803 12/02/2008 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
5804 12/02/2008 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 20,299.57
1999 215958 DED:004 FICA ALT 18,288.67
38,588.24 Total
5805 12/02/2008 TG 1999 21599L DED:20L3 STUDENT LN 227.29
5806 12/02/2008 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,480.00
5807 12/02/2008 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
5808 12/02/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 184.34
5809 12/02/2008 TRI DOCS LP 1999 21599J DED:29J ALT CERT 3,273.78
5810 12/02/2008 ITEACHTEXAS 1999 21599I DED:29I ALT CERT 6,380.79
5811 12/02/2008 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
5812 12/02/2008 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
5813 12/02/2008 TG 1999 21599L DED:20LL STUDENT LN 78.46
5814 12/02/2008 HEITKAMP WILLIAM/TRUSTEE 1999 21599B DED:20B8 BANKRUPTCY 225.00
5815 12/02/2008 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
5816 12/02/2008 TG 1999 21599L DED:20L0 STUDENT LN 225.05
5817 12/02/2008 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
5818 12/02/2008 T G 1999 21599L DED:20L4 STUDENT LN 114.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5819 12/02/2008 TG 1999 21599L DED:20LM STUDENT LN 220.06
5820 12/02/2008 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,785.00
5821 12/02/2008 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 8,991.32
5822 12/02/2008 TG 1999 21599L DED:20LN STUDENT LN 200.97
5823 12/02/2008 TG 1999 21599L DED:20LC STUDENT LN 291.42
5824 12/02/2008 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 392.04
5825 12/02/2008 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,185.00
5826 12/02/2008 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
5827 12/02/2008 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
5828 12/02/2008 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
5829 12/02/2008 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
5830 12/02/2008 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
5831 12/02/2008 TG 1999 21599L DED:20LF STUDENT LN 259.49
5832 12/02/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 110.13
5833 12/02/2008 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
5834 12/02/2008 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
5835 12/02/2008 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
5836 12/02/2008 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
5837 12/02/2008 TG 1999 21599L DED:20L8 STUDENT LN 255.45
5838 12/02/2008 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 151.46
5839 12/02/2008 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 216.26
5840 12/02/2008 ECAP LTD 1999 2159EC DED:29E2 ALT CERT 330.00
5841 12/02/2008 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
5842 12/02/2008 TG CASE # 1999 21599L DED:20LB STUDENT LN 83.99
5843 12/02/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C CHILD SUP 12,615.97
1999 21599C DED:29C2 CHILD SUP 512.50
13,128.47 Total
5844 12/02/2008 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
5845 12/02/2008 TG 1999 21599L DED:20LD STUDENT LN 215.61
5846 12/02/2008 TG 1999 21599L DED:20LI STUDENT LN 77.05
5847 12/02/2008 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5848 12/02/2008 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
5849 12/02/2008 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
5850 12/02/2008 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
5851 12/02/2008 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 382.28
5852 12/02/2008 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
5853 12/02/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 198.84
5854 12/02/2008 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
5855 12/02/2008 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 262.04
5856 12/02/2008 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 638.26
5857 12/02/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 233.45
5858 12/02/2008 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
5859 12/02/2008 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
5860 12/04/2008 SCANTRON ^ 1999110000611000 6339 882−E−LOVAS SCANTRONS 100 229.97
1999110000611000 6339 Shipping 19.18
249.15 Total
5861 12/04/2008 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 131.62
5862 12/04/2008 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 1,353.89
1999346191099000 6319 LINE 2 − NON INVENTORY 26.95
1,380.84 Total
5863 12/04/2008 NATIONAL SCHOOL ^ PRODUCTS 1999112206723000 6399 SEP10028TD READERS THEATE 27.99
1999112206723000 6399 CTP22520TD DEVELOPMENTAL 13.99
1999112206723000 6399 SCH491567TD READING RESPO 14.95
1999112206723000 6399 WIL042592TD GRAMMER GRABB 29.95
1999112206723000 6399 SCH55389 XTD SCHOLASTIC S 4.99
1999112206723000 6399 Shipping 13.19
1999112206723000 6399 REM737TD HIGH INTEREST RE 39.99
145.05 Total
5864 12/04/2008 KAMICO INSTRUCTIONAL MEDIA 1999110012111000 6399 D13MB TAKS DIAGNOSTIC GR 24.15
1999110012111000 6399 D13MS TAKS DIAGNOSTIC GR 11.00
1999110012111000 6399 D13RT TAKS DIAGNOSTIC GR 24.15
1999110012111000 6399 D14RT TAKS DIAGNOSTIC GR 24.15
1999110012111000 6399 D14RS TAKS DIAGNOSTIC GR 11.00
1999110012111000 6399 D14MS TAKS DIAGNOSTIC GR 11.00
1999110012111000 6399 D13RS TAKS DIAGNOSTIC GR 11.00
1999110012111000 6399 D14MT TAKS DIAGNOSTIC GR 24.15
140.60 Total
5865 12/04/2008 PEARSON CLINICAL ^ ASSESSMENTS 2249312287723000 6339 11750 GOLDMAN−FRISTOE 2 255.00
2249312287723000 6339 Shipping 14.00
2639112111625000 6339 015−8778−200 STANFORD 10 135.30
404.30 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5866 12/04/2008 HILLYARD INC ^ 181936A104191000 6399 SPECTRUM SEA22642 156.00
181936A104191000 6399 C OMPLETE SEA 16886 168.00
181936B104191000 6399 DIMENSION SEA13776 198.00
181936B104191000 6399 SPECIAL SEA 22545 99.00
181936B201191000 6412 SEA 16886 "COMPLETE" LAUN 168.00
789.00 Total
5867 12/04/2008 BARCELONA SPORT ^ 181936C100391000 6399 DIAMOND D1 PRACTICE BALL 840.00
181936I200391000 6399 148511 NIKE RIO WARM UP 825.00
181936I200391000 6399 148512 NIKE RIO WARM UP P 792.00
2,457.00 Total
5868 12/04/2008 MARCY COOK 2639112110525000 6399 QUIET TILES 43.00
2639112110525000 6399 K−3 SAPES & LOGIC YOUNG 15.00
2639112110525000 6399 2−5 PLACE VALUE ALONE 8 15.00
2639112110525000 6399 MAGNETIC KIT 32.00
2639112110525000 6399 2−4 ROUND THE NUMBER TILE 30.00
2639112110525000 6399 3−8 KNOW THE NUMBERS 15.00
2639112110525000 6399 1−3 COLOR IT ON THE HUNDR 15.00
2639112110525000 6399 2−5 FOLLOW THE CHLUES W/T 15.00
2639112110525000 6399 SHIPPING AND HANDLING 32.40
2639112110525000 6399 3−5 DOUBLE TILES 15.00
2639112110525000 6399 3−6 TANGRAM PROBLEMS 15.00
2639112110525000 6399 3−5 TILE A WORD PROBLEM 30.00
2639112110525000 6399 MATH MODELS W/MAGNETIC MA 30.00
302.40 Total
5869 12/04/2008 MONTGOMERY CO MUD # 1999510005099000 6255 280.95
1999510006799000 6255 313.80
1999510011899000 6255 285.80
1999510012199000 6255 287.06
1999510012399000 6255 260.95
1,428.56 Total
5870 12/04/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 3,811.70
1999 1311TP LIEN 1 − INVENTORY 972.60
1999346191099000 6319 LINE 2 − NON INVENTORY 164.20
4,948.50 Total
5871 12/04/2008 SUDDENLINK 1999510072899000 6256 001 8605 260238903 184.95
5872 12/04/2008 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 37.03
5873 12/04/2008 SUDDENLINK 1999510072899000 6256 001 8605 264984201 120.83
5874 12/04/2008 DANIEL OFFICE PRODUCTS 181936J101191000 6399 99105856 140.40
1999110000311000 6399 ONLINE ORDER#96411 39.36
1999110000311000 6399 ONLINE ORDER#97344 23.70
1999110000311000 6399 ONLINE ORDER#97339 45.04
1999110000311000 6399 ONLINE ORDER#96718 167.40
1999110000311000 6399 ONLINE ORDER#96472 22.54
1999110000311000 6399 ONLINE ORDER#96390 46.93
1999110000311000 6399 ONLINE ORDER#97343 364.22
1999110000311000 6399 ONLINE ORDER#97050 30.00
1999110000311000 6399 ONLINE ORDER#97370 583.53
1999110000311000 6399 ONLINE ORDER#97251 22.76
1999110000311000 6399 ONLINE ORDER#96341 42.32
1999110000311000 6399 ONLINE ORDER#96812 552.64
1999110000511000 6399 ONLINE ORDER #97374 104.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110000511000 6399 ONLINE ORDER #97179 373.74
1999110000511000 6399 ONLINE ORDER #96900 156.97
1999110000511000 6399 ONLINE ORDER #97383 115.91
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 165.99
1999110001411000 6399 ONLINE ORDER # 96139 75.86
1999110001411000 6399 ONLINE ORDER # 96681 25.05
1999110001411000 6399 ONLINE ORDER # 95854 228.23
1999110004111000 6399 DANIELS #96588 187.04
1999110005011000 6399 ONLINE ORDER # 97284 763.61
1999110005111000 6317 ON LINE DANIEL ORDER #966 266.41
1999110005311000 6317 ORDER NUMBER 97181 574.66
1999110005311000 6399 ORDER NUMBER 96904 119.67
1999110006811000 6399 ON LINE ORDER # 97079 201.80
1999110006811000 6399 ON LINE ORDER # 96636 296.10
1999110006911000 6399 ONLINE ORDER #97296 155.74
1999110006911000 6399 ONLINE ORDER #96922 122.94
1999110007011000 6399 ON LINE ORDER # 96016 38.20
1999110007011000 6399 ONLINE ORDER #96650 260.00
1999110007411000 6399 ONLINE ORDER #96659 690.00
1999110007411000 6399 ONLINE ORDER #97349 90.21
1999110007711000 6399 ON LINE ORDER 96815 Offic 121.31
1999110010111000 6399 DANIEL ONLINE ORDER #1203 226.80
1999110010111000 6399 DANIEL ONLINE ORDER #9667 773.64
1999110010111000 6399 DANIEL ORDER #97161 626.75
1999110010311000 6399 ONLINE ORDER #95932 743.25
1999110010311000 6399 ONLINE ORDER #96722 155.70
1999110010411000 6399 ON LINE ORDER # 97027 153.15
1999110010511000 6399 ONLINE ORDER # 96996 IN T 83.50
1999110010611000 6399 ONLINE ORDER # 96150 NOT 489.61
1999110010611000 6399 ON LINE ORDER # 97274 NOT 314.46
1999110011111000 6317 ORDER # 96538 189.41
1999110011211000 6399 ONLINE ORDER # 96602 788.84
1999110011211000 6399 ONLINE ORDER # 96605 92.16
1999110011511000 6399 ORDER # 96913 DANIEL OFFI 65.87
1999110011611000 6399 ORDER # 96838 126.91
1999110012111000 6399 RE: ONLINE ORDER # 96839 206.50
1999110012211000 6399 ONLINE ORDER #96776 183.05
1999110012311000 6399 DANIEL ONLINE ORDER 96544 827.20
1999110012511000 6399 DANIELS ONLINE ORDER # 97 754.58
1999110012511000 6399 99105625 41.66
19991108014220PI 6399 ONLINE ORDER #97057 86.98
19991110003220PI 6399 ONLINE ORDER#96765 290.98
19991110014220PI 6399 ORDER 3 96275 125.66
19991110014220PI 6399 ONLINE ORDER # 96151 262.34
19991116014220PI 6399 ONLINE ORDER # 96141 82.69
1999112100525001 6399 ONLINE ORDER #97177 64.64
1999112110525001 6399 ONLINE ORDER #96643 IN TH 71.30
1999112110525001 6399 ONLINE ORDER #96713 IN TH 72.45
1999112110525001 6399 ONLINE ORDER #96639 IN TH 67.59
1999112110725001 6399 ONLINE ORDER # 97110 148.78
1999112200323000 6399 ONLINE ORDER#97254 72.62
1999112200323000 6399 ONLINE ORDER#97250 176.30
1999112201423000 6399 ONLINE ORDER #96908 141.05
1999112204323000 6399 ORDER # 96628 141.00
1999112210323000 6399 ONLINE ORDER #94873 78.57
1999112210323000 6399 ONLINE ORDER #95937 32.39
1999112210723000 6399 ONLINE ORDER # 97147 299.64
1999112211223000 6399 ONLINE ORDER #96604 369.83
1999112212023000 6317 PROCESS ONLINE ORDER 9635 55.66

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112212323000 6399 DANIEL ONLINE ORDER # 967 53.46
1999112212423000 6399 ON LINE ORDER NUMBER 9718 152.13
1999112212723000 6399 DANIEL ORDER #97123 249.82
1999112212723000 6399 DANIEL ORDER # 96916 272.13
1999112287723000 6399 REFERENCE ONLINE ORDER#96 501.78
1999112287723000 6399 99103360 45.04
1999113004911000 6399 ONLINE ORDER NUMBER # 970 131.75
1999113207011000 6399 ON LINE ORDER 96479 65.44
1999113601411000 6399 ON LINE ORDER #96902 307.17
1999113901411000 6399 ONLINE ORDER #96909 217.18
1999113901411000 6399 ONLINE ORDER # 95618 249.82
1999113904111000 6399 DANIELS ORDER #97026 273.87
1999113905311000 6399 ORDER NUMBER 96688 214.40
1999113912511000 6399 DANIELS ONLINE ORDER #964 53.68
19991141004220PI 6399 ON LINE ORDER #96542 46.49
1999116612511000 6399 DANILES ONLINE ORDER #964 9.40
19991168003220PI 6399 ONLINE ORDER# 97053 448.64
1999116912511000 6399 DANIELS ONLINE ORDER #964 198.60
1999117101411000 6399 ONLINE ORDER #95857 374.73
19991177014220PI 6399 ONLINE ORDER # 96310 69.11
1999117812511000 6399 DANIELS ONLINE ORDER #964 496.32
1999119300226000 6317 ONLINE ORDER #96599 268.04
1999119300226000 6399 ONLINE ORDER #96603 149.21
199911EQ04311000 6399 ORDER#97078 202.23
1999122800111000 6399 ON LINE ORDER #96809 25.01
1999122800511000 6399 ONLINE ORDER #97369 467.66
1999122805111000 6399 ONLINE ORDER # 96661 260.53
1999122807011000 6399 ONLINE ORDER # 95861 169.09
1999122811211000 6317 ONLINE ORDER #96607 1,571.26
1999210087699000 6399 ONLINE ORDER #96496 103.86
1999210087699000 6399 ONLINE ORDER #96495 87.66
1999212287723000 6399 SPECIAL ORDER ITEM − SHA 96.80
1999212287723000 6399 REFERENCE ONLINE ORDER#97 370.14
1999212287723000 6399 SHA 22113 BLUE INK REFILL 14.85
1999212287723000 6399 REFERENCE ONLINE ORDER #9 308.32
1999213987499000 6399 ONLINE ORDER #96656 37.83
199921P287499000 6399 ONLINE ORDER #96680 587.36
1999230000125000 6399 ON LINE ORDER #96560 209.54
1999230000199000 6399 ON LINE ORDER #96620 54.52
1999230000699000 6399 DANIELS ORD #96547 487.76
1999230000699000 6399 DANIELS ORD # 97340 151.84
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 73.84
1999230004699000 6399 ON LINE ORDER INVOICE # 9 277.99
1999230005399000 6399 ORDER NUMBER 96494 148.36
1999230011599000 6399 ORDER #96730 DANIEL OFFIC 102.83
1999230012099000 6399 PROCESS ONLINE ORDER 9700 304.94
19993100014220CT 6399 ONLINE ORDER # 96920 150.70
1999312287723000 6399 REFERENCE ONLINE ORDER#97 113.86
199931TS87599000 6399 DANIEL OFFICE PRODUCTS OR 672.59
1999330010399000 6399 ONLINE ORDER#96627 109.85
1999340091099000 6399 OPEN PO FOR GENERAL OFFIC 1,308.89
1999410072799000 6399 DANIEL ORDER # 96608 313.12
1999510090299000 6399 ORDER NUMBER 96794 Office 84.61
1999510093599000 6399 OPEN PO FOR OFFICE SUPPLI 549.62
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 429.25
2119110010130000 6399 DANIEL ONLINE ORDER 96677 304.37
2119110010630000 6399 ON LINE ORDER # 97269 NOT 678.18
2119110010730000 6399 ONLINE ORDER # 97130 419.22
2119110010730000 6399 ONLINE ORDER # 96701 302.64

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010730000 6399 ONLINE ORDER # 97132 486.02
2119110010730000 6399 2111150 PLANETARY PURPLE 33.32
2119110010730000 6399 SHANO5 SINGLE LINE STAMP 24.12
2119110010930000 6399 REFERENCE ORDER #97167 411.61
2119110011230000 6399 ONLINE ORDER 96609 851.60
2119110011930000 6399 ORDER #96619 161.82
2119110012430000 6399 ON LINE ORDER 97221 29.28
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,755.02
2559130087424000 6399 ONLINE ORDER #96414 528.53
2559130087424000 6399 ONLINE ORDER #96437 114.86
2559130087424000 6399 ONLINE ORDER #96434 334.41
25591378874240EL 6399 ONLINE ORDER #96448 FOR E 1,808.33
2639112104125000 6399 DANIELS#97080 374.42
2639112187425000 6399 ONLINE ORDER #97264 559.78
41,116.83 Total
5875 12/04/2008 AVES AUDIO VISUAL^ SYSTEMS INC 411911001071100J 6317 SHURE SM58−S MICROPHONE 87.00
5876 12/04/2008 CAROLINA BIOLOGICAL SUPPLY 1999113900511000 6399 FA−15−4615 − GRAM STAIN 38.70
1999113900511000 6399 ESTIMATED SHIPPING/HANDLI 12.95
1999113900511000 6399 FA−15−4705 − INTRODUCTORY 38.70
90.35 Total
5877 12/04/2008 CARTERS FLORIST INC 199941PR70199000 6399 OPEN P.O. FOR FLOWERS FOR 656.00
5878 12/04/2008 GAYLORD BROTHERS 1999122805111000 6399 KA−4CSHB ESPANOL LABEL 1.95
1999122805111000 6399 KA−3008RC REDDI PAPERBACK 30.39
1999122805111000 6399 KA−47−88 LABEL PROTECTORS 112.60
144.94 Total
5879 12/04/2008 ORIENTAL TRADING CO INC 1999110007711000 6399 KW−24/1846 GUITAR PICK NE 28.59
1999110007711000 6399 KW−20/211 STRETCHY NOODLE 31.78
1999110007711000 6399 KW−36/320 WATER BOTTLES 16.95
1999110007711000 6399 KW−39/217 GROWING DINOSOU 28.59
1999110007711000 6399 KW−24/1001 ANIMAL PRINT S 12.70
1999110007711000 6399 KW−12/2213 PLUSH ZOO ANIM 22.24
1999110007711000 6399 KW−24/1261 TIE DYE SLAP B 12.70
1999110012211000 6399 KW−16/1069 SMALL BUGS 3.28
1999110012211000 6399 KW−5/595 MEGA PORCUPINE 10.95
1999110012211000 6399 KW−39/1088 COLORFUL MINI 3.94
1999110012211000 6399 KW−25/4983 BRIGHT MONSTER 2.62
1999110012211000 6399 Shipping 1.97
1999114910611000 6399 UG 9 36 GLITTER STACKY P 9.47
1999114910611000 6399 ESTIMATED SHIPPING/HANDLI 9.36
1999114910611000 6399 UG 5 706 STICKY ASSORTED 11.87
1999114910611000 6399 UG 5 708 MINI MAGIC RAIN 14.24
1999114910611000 6399 UG 5 757 MEGA DIE CAST AS 17.82
1999114910611000 6399 UG 27 943 MINI SPORT PIN 7.09
1999114910611000 6399 UG 12 518 NEON BOUNCING 9.47
1999114910611000 6399 UG 39 1153 TROPICAL FISH 9.47
1999230012099000 6399 IN−/K1270 − RED/GREEN MIN 7.20
1999230012099000 6399 IN−4/1677 − HOLIDAY GIFT 26.97
1999230012099000 6399 IN−/K822 − TOOTSIE ROLL M 7.19
1999230012099000 6399 IN−4/4863 − SNOWFLAKE TRE 25.19
1999230012099000 6399 IN−/K1426 − PALMER HOLIDA 6.30
1999230012099000 6399 Shipping 1.75
1999230012099000 6399 IN−/K1421 − RED/GREEN STA 17.97
1999230012099000 6399 IN−/K79 − OLD FASHION CAN 9.00
1999230012099000 6399 IN−/K1294 − COOKIE HOLIDA 49.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230012099000 6399 IN−4/3814 − MINI STOCKING 48.59
464.51 Total
5880 12/04/2008 SWIM SHOPS OF THE ^ SOUTHWEST 181936G001491000 6399 NIKE TRAINING BAGS − EMBR 450.00
181936G001491000 6399 SILICONE SWIM CAPS 2/COLO 475.00
925.00 Total
5881 12/04/2008 MONTGOMERY COUNTY M U D 1999510004599000 6255 16.51
1999510004699000 6255 23.12
1999510011399000 6255 667.79
1999510091099000 6255 16.51
723.93 Total
5882 12/04/2008 CERAMIC STORE OF HOUSTON LLC 1999110011811000 6399 LONGHORN WHITE CLAY 550 L 176.00
1999110011811000 6399 Shipping 43.00
219.00 Total
5883 12/04/2008 ASCD SUPPLIES ONLY 2559130087424000 6325 ST#103107S25 FULFILLING T 14.22
2559130087424000 6325 ST#101043S25 HOW TO DIFFE 11.50
2559130087424000 6325 ST#104140S25 DIFFERENTIAT 16.93
2559130087424000 6325 RUSH − SHIP 34D DAY AIR! 54.18
96.83 Total
5884 12/04/2008 CIRCLE SAW SHOP OF HOUSTON INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 78.00
5885 12/04/2008 CITY OF CONROE 1999510000199000 6255 5,814.39
1999510004199000 6255 2,010.07
1999510007399000 6255 976.25
1999510010499000 6255 1,196.21
1999510011499000 6255 391.08
1999510011999000 6255 677.90
1999510012499000 6255 690.65
1999510072899000 6255 1,169.34
12,925.89 Total
5886 12/04/2008 PROMAXIMA MANUFACTURING INC 181936E201491000 6399 FREIGHT 18.40
181936E201491000 6399 AC−MC MUSCLE CLAMP OLY C 231.60
250.00 Total
5887 12/04/2008 SPRING ISD ATHLETIC DEPT 181936D100391000 6412 BOYS GOLF, WESTFIELD HS B 165.00
5888 12/04/2008 BRADY HULL & ASSOCIATES LC 1999110000111000 6498 SHIPPING 7.50
1999110000111000 6498 DIPLOMA INSERTS 49.75
57.25 Total
5889 12/04/2008 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112100325000 6399 EDGE FUNDAMENTALS PROGRAM 259.97
5890 12/04/2008 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 1999110007411000 6399 Shipping 66.00
1999110007411000 6399 NATIONAL GEOGRAPHIC EXPLO 825.00
891.00 Total
5891 12/04/2008 DEMCO INC 1999122800311000 6399 14974330 ARAKAWA HANGING 2.99
1999122800311000 6399 16740500 SCOTCH 845 BOOK .80
1999122800311000 6399 14974320 ARAKAWA HANGING 1.56
1999122800311000 6399 16300630 CRYSTAL SHIELD B 10.59
1999122800311000 6399 13827400 TWO−SIDED OUTLIN .07
1999122800311000 6399 12121530 DEWEY DECIMAL TE 1.47
1999122801411000 6399 LARGE SIGN HOLDERS: P8084 2,563.88
1999122805011000 6399 ST203−1374 BROTHER LABEL 17.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122805011000 6399 ST138−4231 BOOK JACKET CO 73.14
1999122805011000 6399 ST128−9003 LABEL PROTECTO 136.84
1999122805011000 6399 ST807358 ANTI−SLIP SHELF 30.59
1999122805311000 6399 QUOTE G8297192 603.25
1999122805311000 6399 VISTAFOIL LAMINATE 122812 62.36
1999122810711000 6325 P122−7159 POLYFIT 12" 13.67
1999122810711000 6325 P852068 BOOK SUPPORT − R 77.88
1999122810711000 6325 P122−7273 POLYFIT 16" 21.59
1999122810711000 6325 P852068 BOOK SUPPORT − 77.88
1999122810711000 6325 P163−3592 TAPING SYSTEM 56.89
1999122810711000 6325 P131−2429 BOOK BAGS 224.04
1999122810711000 6325 P163−0085 HANGING BAG 10.19
1999122810711000 6325 P142−0034 EASY COVER II 41.30
1999122810711000 6325 P163−0086 HANGING BAG 10.19
1999122810711000 6325 P163−0089 HANGING BAG 12.23
1999122810711000 6325 P142−0032 EASY COVER 9 29.36
1999122810711000 6325 P163−0091 SHELF CONV. KI 96.50
1999122811611000 6399 Shipping 6.60
1999122811611000 6399 P1280190 LABEL − ACCELERA 19.08
1999122811611000 6399 P12806530 NONGLARE LABEL 55.53
6425812807799000 6325 Shipping 48.93
6425812807799000 6325 LIBRARY SUPPLIES − SEE AT 497.22
4,803.82 Total
5892 12/04/2008 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 619.00
5893 12/04/2008 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 350.00
5894 12/04/2008 SUMMIT LEARNING 1999112311521000 6399 Shipping 7.50
1999112311521000 6399 DK 206623MS NO SWEAT SCIE 59.00
66.50 Total
5895 12/04/2008 FISHER SCIENCE EDUCATION 1999113900111000 6399 S789304 SODIUM THIOSULFA 7.40
1999113900111000 6399 S93367 SODIUM FLURIDE 5 14.00
1999113900111000 6399 S71226−5 ZINC, METALPIEC 71.28
1999113900111000 6399 S78930 SODIUM THIOSULFATE 6.80
1999113900311000 6399 SLOTTED WIEGHT SET 189.90
289.38 Total
5896 12/04/2008 GOPHER SPORTS 1999110010711000 6399 GL85−834 36" VINYL CONES 268.20
1999114912511000 6399 GL53−397 RAINBOW PICK A 42.26
1999114912511000 6399 GL52−289 RAINBOW JR. TEN 22.46
1999114912511000 6399 GL91−910 STOP WATCHES RA 44.96
1999114912511000 6399 GL85−816 RAINBOW VINYL C 55.76
433.64 Total
5897 12/04/2008 SAMUEL FRENCH INC 1999364201499000 6399 USPS PRIORITY SHIPPING 18.15
1999364201499000 6399 HOUSE OF BLUE LEAVES, THE 150.81
168.96 Total
5898 12/04/2008 DARRELLS CATERING 1999410070299000 6399 DINNER FUNCTION BOARD OF 231.25
5899 12/04/2008 SOUTHWEST BOOK COMPANY 1999122800311000 6325 BOOKS, FILL TO THE AMOUNT 43.99
1999132387421000 6325 MULTICULTURAL GIFTED EDUC 718.50
2559130087424000 6325 ISBN #0807747696 THE POWE 18.95
2559130087424000 6325 ISBN #1931334285 STANDARD 485.57
2559130087424000 6325 ISBN #013119500X HOW TO D 317.38
2559130087424000 6325 ISBN #1416600507 DIFFEREN 447.30
2559130087424000 6325 ISBN #1571107088 DIFFEREN 322.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559130087424000 6325 ISBN #0761931546 "SIT AND 385.30
2559130087424000 6325 ISBN #0−7619−3992−X BEGIN 2,076.00
2559130087424000 6325 ISBN#0787903388 THE DREAM 39.90
2559130087424000 6325 ISBN #0871208121 FULFILLI 363.30
2559130087424000 6325 ISBN #193055639X DIFFEREN 419.30
5,637.49 Total
5900 12/04/2008 SPEED PRINTING OF CONROE INC 1999110000111000 6395 CHS LETTERHEAD 409.98
5901 12/04/2008 KEY CURRICULUM PRESS 1999119404111000 6399 #08−53085 ORIGAMI PAPER 18.95
1999119404111000 6399 07−53074 PATTY PAPER GEOM 4.95
23.90 Total
5902 12/04/2008 GRAINGER INDUSTRIAL ^ SUPPLY 181936J004191000 6399 #4712 #4UR38/TRASH TRUCK 466.96
1999 1311MN MOTOR 1.5 HP FAN CONDENSE 1,833.84
1999230005399000 6317 5LE23 − AA BATTERIES 8.40
1999230005399000 6317 5 LE24 − 9 VOLT 21.00
1999230005399000 6317 5LE25 − AAA BATTERIES 9.12
1999230005399000 6399 5W419 − 18" ORANGE TRAFFI 119.10
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,112.21
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 20.58
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 592.15
6425810072799000 6399 6CW61 − ’CAUTION WATCH FO 20.36
6425810072799000 6399 2LEB3 − SAFETY CHAIN, 20 44.74
4,248.46 Total
5903 12/04/2008 FLINN SCIENTIFIC INC 1999113900111000 6399 SEE ATTACHED LIST OF SCIE 847.17
1999113900511000 6399 AP8830 − GLASS DISPOSAL C 46.76
893.93 Total
5904 12/04/2008 SCHOLASTIC MAGAZINES (CLASSROOM) 1999112200523000 6399 ESTIMATED SHIPPING/HANDLI 9.65
1999112200523000 6399 EDITION CODE 22, ACTION ( 107.25
1999122807311000 6329 Shipping 84.80
1999122807311000 6329 SCIENCE WORLD 277.50
1999122807311000 6329 INVOICE #M3917765 247.50
1999122807311000 6329 SUPER SCIENCE 208.50
1999122807311000 6329 STORYWORKS 208.50
1,143.70 Total
5905 12/04/2008 NAPA AUTO PARTS 19991103004220PI 6399 OPEN PURCHASE ORDER FOR A 94.39
1999346191099000 6319 LINE 2 − NON INVENTORY 240.35
1999516193099000 6311 Automotive Shop Parts & S 263.44
598.18 Total
5906 12/04/2008 BOSWORTH ^ PAPERS INC 1999 1311WH 9066902010 − LETTER PAPER 20,319.60
5907 12/04/2008 HIGHSMITH CO INC 1999122804911000 6399 # M13−11167 BLANK LABELS 32.40
5908 12/04/2008 HONOR TROPHIES AND AWARDS 1999367387499000 6399 TROPHIES FOR JHS ONE ACT 190.00
5909 12/04/2008 INDECO SALES INC ^ 1999 1311WH 2676400010 − TEACHER CHAI 2,663.00
1999110004611000 6399 ABC # 7457 NAVY/CHROME/PE 1,651.50
4,314.50 Total
5910 12/04/2008 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 162.59
1999346191099000 6319 LINE 2 − NON INVENTORY 769.53
932.12 Total
5911 12/04/2008 MONTGOMERY COUNTY M U D 1999510011799000 6255 179.41

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5912 12/04/2008 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 2,040.96
5913 12/04/2008 SUPER DUPER ^ PUBLICATIONS 1999112206823000 6399 FASF88 FISH AND SAY OPPOS 24.95
1999112206823000 6399 FD95 CONTEXT CLUES IN STO 29.95
1999112206823000 6399 GB93 PRAGMATIC GAME BOARD 34.95
1999112206823000 6399 GB324 FUNALOGIES 24.95
1999112206823000 6399 BK346 SYNONYMS GALORE 29.95
1999112206823000 6399 RM6005 5 W’S BOARD GAME 24.99
1999112206823000 6399 FD92 SOCIAL INFERENCES 24.95
1999112211623000 6399 ST−444 180 AMAZING ANIMAL 6.95
1999112211623000 6399 FD−53 AUDITORY MEMORIES F 11.95
1999112211623000 6399 GB−654 AUDITORY ADVENTURE 59.95
1999112211623000 6399 RAV−21689 CAT & MOUSE 29.00
1999112211623000 6399 FD−52 PRACTICING PRAGMATI 11.95
1999112211623000 6399 GB−410 TWISTO TOMMY 34.95
1999112211623000 6399 GB−339 GO FOR THE DOUGH 44.95
1999112212323000 6399 BK−294 216 ARTIC TICKLE S 29.95
1999112212323000 6399 BK−277 MONTH−BY−MONTH ART 29.95
1999112212323000 6399 BK−262 SAY & DO REBUS FOR 34.95
1999112212323000 6399 VOR−53 WEBBER VOCALIC R P 59.95
3169112287723000 6399 #FD−104 IRREGULAR PAST TE 29.95
3169112287723000 6399 #ADLR−26 AUDITORY DISCRIM 74.95
654.09 Total
5914 12/04/2008 LINGUISYSTEMS INC ^ 2249312287723000 6339 N33−0−WS FUNCTIONAL COMMU 329.50
3169112287723000 6399 #N20−0A8 PLUNK’S POND A R 22.95
3169112287723000 6399 #6−0321−9A8 THE SLP’S IDE 39.95
3169112287723000 6399 #6−0332−4A8 THE SOURCE FO 43.95
3169112287723000 6399 #6−0606−4A8 THE SLP’S IEP 43.95
480.30 Total
5915 12/04/2008 NATIONAL FORENSIC LEAGUE 1999363600199000 6412 STUDENT MEMBERSHIPS FOR N 60.00
5916 12/04/2008 MUSIC IN MOTION 1999113210811000 6399 6494−A TUBULAR CHRISTMAS 19.48
1999113210811000 6399 # 9419 BOOM−A−TUNES:VOL 1 22.93
1999113210811000 6399 PART # 2886 BOOMWACKERS B 26.39
68.80 Total
5917 12/04/2008 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101004220PI 6399 OPEN PO FOR PROPANE GAS F 64.16
19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 19.20
19991101004220PI 6399 OPEN PURCHASE ORDER FOR G 165.72
19991101005220PI 6399 OPEN PURCHASE ORDER FOR G 106.40
19991101005220PI 6399 OPEN PO FOR OXYGEN AND AC 127.25
19991101014220PI 6399 OPEN PURCHASE ORDER FOR G 9.95
19991134001220PI 6399 OPEN PURCHASE ORDER FOR G 12.50
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
532.58 Total
5918 12/04/2008 CALFEE SPECIALTIES ^ 199953007289900R 6399 ASH CITY CATALOG 374.15
199953007289900R 6399 Shipping 77.12
199953007289900R 6399 APPAREL & ACCESSORIES SAN 786.60
199953007289900R 6399 APPAREL & ACCESSORIES CAT 319.40
199953007289900R 6399 DUNBROOKE CATALOG 49.50
2119110010730000 6399 SET UP CHARGE 18.00
2119110010730000 6399 DSN− OLD GLORY PENCILS WI 231.84
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 14.53
2559410072624000 6399 250 RED LANYARDS FOR STUD 247.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559410072624000 6399 Shipping 16.29
2,134.93 Total
5919 12/04/2008 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 177.26
1999410070199000 6399 OPEN PO 34.15
211.41 Total
5920 12/04/2008 HODGES BADGE COMPANY INC 1999110012511000 6399 #A102 WHITE 2" RIBBON "P 151.50
5921 12/04/2008 JONES KAREN A 19993622877230AD 6412 HURST RECAP 12.00
5922 12/04/2008 MONTGOMERY COUNTY M U D 1999510005399000 6255 941.88
1999510011699000 6255 345.57
1,287.45 Total
5923 12/04/2008 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 292.00
5924 12/04/2008 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 945.99
5925 12/04/2008 MAGNOLIA HIGH SCHOOL 181936D100191000 6412 ENTRY FEE TO THE MAGNOLIA 300.00
5926 12/04/2008 MAGNOLIA HIGH SCHOOL 181936D100191000 6412 ENTRY FEE FOR MAGNOLIA BO 175.00
5927 12/04/2008 MAGNOLIA HIGH SCHOOL 181936D200191000 6412 ENTRY FEE TO THE MAGNOLIA 175.00
5928 12/04/2008 CHILD SUPPORT 1999112512211000 6318 5E22269 − CHILDREN’S MIRR 79.19
1999112512211000 6318 5E70501615 − CHILDREN’S T 175.99
1999112512211000 6318 5E400600 − CHILDREN’S STO 527.99
2049110007011000 6399 7G286492 WHITE PLAY SAND 21.95
2049110007011000 6399 7G238558 PLAY DOH−RAINBO 3.79
2049110007011000 6399 Shipping 5.25
2119110011430000 6399 ON LINE ORDER S7071274 699.30
1,513.46 Total
5929 12/04/2008 MCGRAW HILL PUBLISHING 1999112512211000 6399 0−7802−5713−8 MAJOR JUMP 46.62
1999112512211000 6399 0−7802−7630−2 THE BICYC 46.62
1999112512211000 6399 0−7802−5703−0 THE BIRTH 46.62
1999112512211000 6399 0−7802−5724−3 MY HOME 46.62
1999112512211000 6399 0−7802−7635−3 SILLY OLD 46.62
1999112512211000 6399 0−7802−5775−8 OPEN YOUR 70.00
1999112512211000 6399 0−7802−7625−6 IN THE MI 46.62
1999112512211000 6399 0−7802−5712−9 BUZZING F 46.62
1999112512211000 6399 0−7802−5726−X UNCLE B 46.62
1999112512211000 6399 0−7802−5716−2 SNAP! 46.62
1999112512211000 6399 322039053 − CAT’S PARTY 176.94
1999112512211000 6399 PRICE DIFFERENCE AND S/H 227.55
1999112512211000 6399 0−7802−5728−6 LOOK 46.62
1999112512211000 6399 07802−5704−9 DINNER 46.62
1999112512211000 6399 0−7802−5731−6 ICE CREAM 46.62
1999112512211000 6399 0−7802−5718−9 YUCK SOUP 46.62
1999112512211000 6399 0−7802−7628−0 A MONSTER 46.62
1999112512211000 6399 0−7802−7629−9 THE TREE H 46.62
1999112512211000 6399 0−7802−5705−7 DOWN TO TO 46.62
1999112512211000 6399 0−7802−5714−6 MY PUPPY 46.62
1999112512211000 6399 0−7802−5723−5 I LOVE MY 46.62
1999112512211000 6399 0−7802−5717−0 WHAT IS H 46.62
1999112512211000 6399 0−7802−5730−8 I CAN JUM 46.62
1999112512211000 6399 0−7802−5706−5 HUGGLES’ 46.62
1,453.51 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5930 12/04/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110011811000 6399 SAX ARTS AND CRAFTS ORDER 401.59
1999110012011000 6399 PROCESS ONLINE ORDER S708 76.88
1999113001111000 6399 ONLINE ORDER S6965531 148.19
1999113001111000 6399 ONLINE ORDER S7070420 790.48
1999113001111000 6399 ONLINE ORDER S7070404 860.45
1999113001411000 6399 ONLINE ORDER # S6935844 43.17
1999113004511000 6399 SAX ORDER#S7089895 289.41
1999113010211000 6399 SAX ORDER # S7089611 336.13
1999113010311000 6399 ONLINE ORDER #S7096316 815.66
1999113010611000 6399 ONLINE ORDER # S7068158 N 1,540.83
1999113010611000 6399 ONLINE ORDER # S7068384 N 505.93
1999113010811000 6399 REFRENCE ONLINE ORDER # S 330.28
1999113012011000 6399 PROCESS ONLINE ORDER S708 1,699.63
2119110006830000 6399 ON LINE ORDER # S7074023 375.00
8,213.63 Total
5931 12/04/2008 PERFECTION LEARNING ^ CORP 2119110010730000 6399 26019 BETTER TEST SCORES 109.80
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 11.28
2119110010730000 6399 77829 BETTER SCORES/MATH 2.95
124.03 Total
5932 12/04/2008 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 26.69
1999410072799000 6399 OPEN PURCHASE ORDER FOR O 174.89
201.58 Total
5933 12/04/2008 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 20.46
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 226.92
247.38 Total
5934 12/04/2008 DELTA EDUCATION INC ^ 1999110005011000 6399 070−4560−586 24 GAMES SIN 54.00
1999110005011000 6399 Shipping 61.54
1999110005011000 6399 060−6186−586 FRACTIONOES 45.45
1999110005011000 6399 060−5824−586 FRACTION BUR 35.85
1999110005011000 6399 025−2801−586 TOSS AND TAL 45.45
1999110005011000 6399 190−4430−586− 4− COLOR SP 11.25
1999110005011000 6399 070−0754−586 GEOMETRIC SO 34.05
1999110005011000 6399 040−3743−586 NUMERAL 7−12 12.12
1999110005011000 6399 040−4040−586 ALGERA EQUAT 45.45
1999110005011000 6399 190−4440−586 1−6 SPINNERS 12.81
1999110005011000 6399 032−8371−586 2−COLOR FOAM 14.10
1999110005011000 6399 101416−586 UNKNOWN QUANTI 68.25
1999110005011000 6399 1289765−586 RAINBOW FRACT 18.00
1999110005011000 6399 040−3732−586 NUMERAL, 1−6 12.12
1999110005011000 6399 091464−586 POSITIVE AND N 39.75
1999110005011000 6399 030−7713−586 MULTILINK SH 28.35
1999112110525001 6325 SHIPPING AND HANDLING 6.60
2119110010630000 6325 DELTA SCIENCE READERS WAT 84.00
2119110010630000 6325 DELTA SCIENCE READERS SOU 84.00
2119110010630000 6325 DELTA SCIENCE READERS SOI 84.00
2119110010630000 6325 DELTA SCIENCE READERS ELE 84.00
2119110010630000 6325 DELTA SCIENCE READERS EAR 84.00
2119110010630000 6325 DELTA SCIENCE READERS WEA 168.00
2119110010630000 6325 DELTA SCIENCE READERS SIM 84.00
2119110010630000 6325 DELTA SCIENCE READERS MAG 84.00
2119110010630000 6325 ESTIMATED SHIPPING/HANDLI 90.72
2119110011230000 6399 WX742−5020 STRUCTURES OF 499.00
2119110011230000 6399 WX742−5024 524.99
2119110011230000 6399 WX742−0654 STRUCTURES OF 120.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011230000 6399 WX041−0109 EARTH MATERIA 69.00
2119110011230000 6399 WX041−0196 MEASUREMENT − 138.00
2119110011230000 6399 Shipping 396.55
2119110011230000 6399 WX10113831 EARTH MATERIAL 65.45
2119110011230000 6399 WX1013834 MEASUREMENT − S 65.45
2119110011230000 6399 WX742−5027 MEASUREMENT − 1,598.00
2119110011230000 6399 WX1013828 STRUCTURES OF L 35.70
2119110011230000 6399 WX742−0687 MEASUREMENT RE 20.00
2119110011230000 6399 WX742−0533 EARTH MATERIAL 100.00
2119110011230000 6399 WX041−0250 STRUCTURES OF 69.00
2639112110525000 6325 SHIPPING AND HANDLING .59
2639112110525000 6325 570−538−5241 D SCIENCE RE 55.00
2639112110525000 6325 607−025−2703 ACT BOOKS 4.95
2639112110625000 6325 DELTA SCIENCE READERS SIN 84.00
2639112110625000 6325 ESTIMATED SHIPPING/HANDLI 30.24
2639112110625000 6325 DELTA SCIENCE READERS FOR 84.00
2639112110625000 6325 DELTA SCIENCE READERS STA 84.00
5,435.78 Total
5935 12/04/2008 PEET JUNIOR HIGH ACTIVITY FUND 1999112104125001 6399 PEET YEAR BOOK FOR CLASS 120.00
5936 12/04/2008 TROXELL ^ COMMUNICATIONS INC 181936G088891000 6317 MOT MOTT9630R, 2 WAY RADI 328.00
181936G088891000 6317 MOT MOT53727, EARBUD W/ P 127.20
1999110011411000 6399 AVE AVECP150 DOCUMENT CA 2,240.00
1999110011411000 6399 HIT HITCPX201 PROJECTOR, 595.00
1999112287723000 6317 AS PER ATTACHED QUOTE #Q6 691.00
1999112287723000 6317 ELGVIENX2232W LCD HDTV HD 822.00
1999112310821000 6399 HIT HITCPX201 PROJECTOR,2 595.00
2249112287723000 6317 HITACHI CPX201 LCD PROJEC 1,785.00
411911000411100J 6317 HITACHI CPX201 LCD PROJEC 5,355.00
411911001031100J 6317 VANGUARD VT288B VIDEO TRI 37.82
411911001061100J 6317 HITACHI CPX201 LCD PROJEC 7,140.00
411911001061100J 6317 AVE AVECP150 DOCUMENT CAM 2,688.00
411911001161100J 6317 HITACHI CPX201 LCD PROJEC 1,785.00
411911001211100J 6317 HITACHI CPX201 LCD PROJEC 3,570.00
411911001211100J 6317 AVE AVECP150 DOCUMENT CAM 2,240.00
411911001231100J 6317 AVE AVEVISNCP150; DOCUMEN 5,376.00
411911001241100J 6317 AVERVISION 150 DOCUMENT C 896.00
411911001241100J 6317 HITACHI CPX201 LCD PROJEC 1,190.00
411911007281100J 6317 HITACHI CPX201 LCD PROJEC 595.00
642581TL07799000 6317 LTU LTUCS201 VGA SPLITTER 2,225.00
643781TL04999000 6317 LTU LTUCS201 VGA SPLITTER 3,560.00
43,841.02 Total
5937 12/04/2008 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 50.85
5938 12/04/2008 SAFETY KLEEN SYSTEMS INC 19991189874220PI 6219 OPEN PURCHASE ORDER FOR T 129.94
5939 12/04/2008 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 402.84
5940 12/04/2008 SCHOOLHOUSE STORE 1999110007411000 6399 KE−846017 SHAPES LACING C 10.57
1999110007411000 6399 SC−9780439694957 CALENDAR 22.02
1999110007411000 6399 LR−2447 NUMBER PEG BOARDS 31.72
1999110007411000 6399 TF−9780439824163 WORD FAM 14.97
1999110007411000 6399 LER6401 UPPERCASE LACING 17.57
1999112207023000 6399 EMC3012 TAKE IT TO YOUR 18.99
1999112207023000 6399 JRM2122B MOTIVATIONAL PE 2.50
1999112207023000 6399 TEC60925 FILE FOLDER CEN 17.22
1999112207023000 6399 LEB0913 MINI GEO SOLIDS 12.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112207023000 6399 JRM80113B MOTIVATIONAL P 2.50
1999112207023000 6399 JRM7931B MOTIVATIONAL PE 2.50
1999112211323000 6399 TT4 PERSONAL TIME TIMERS 42.48
2119110011230000 6399 PAC5166 WHITE TAGBOARD SE 35.63
2119110011230000 6399 PAC5165 KALEIDOSCIPE TAG 47.55
2119110011230000 6399 PAC5163 1 1/2" RULED MAN 110.47
2119110011230000 6399 PAC7420 CHART TABLETS 38.19
427.79 Total
5941 12/04/2008 SCHOOL HEALTH CORP 1999330000399000 6399 MOISTURE EYES BY BAUSCH A 10.53
1999330000399000 6399 HEADREST TISSUES FOR TITM 39.55
50.08 Total
5942 12/04/2008 SCIENCE KIT LLC 1999113900311000 6399 EXTRA LARGE PLAIN PIGS 877.20
5943 12/04/2008 ETA CUISENAIRE^ 1999110004511000 6317 QT55577 JEOPARDY SCOREBOA 207.45
1999110004511000 6317 QTP56328 JEOPARDY SCILINK 49.95
1999110004511000 6317 QT55576 JEOPARDY CLASSROO 414.95
1999110004511000 6317 QTP76383 49.95
1999110004511000 6317 QTP56299 JEOPARDY SCILINK 49.95
1999110004511000 6317 QT63076 JEOPARDY CARTRIDG 124.45
1999110004511000 6317 QT55796 JEOPARD CLASSROOM 179.95
1999110004511000 6317 QTP76384 CJ TX G6 MATH 49.95
1999110004511000 6317 QT55597 JEOPARDY LINK 71.95
1999110004511000 6317 QTP64583 CJ NATIONAL RLA 74.95
1999110004511000 6317 QTP64578 CJ NATIONAL RLA 74.95
1999112110525001 6399 M640033 EQUATE TILE SET 7.87
1999112110525001 6399 M64810 MATH FACTS 33.38
1999112110525001 6399 SHIPPING AND HANDLING 4.40
1999112110525001 6399 M66123 EQUATE 26.34
1999113906811000 6399 IN−41725 BUTTERFLY PAVILI 28.76
1999113906811000 6399 PRICE INCREASE 34.95
1999113906811000 6399 T8−41689 SAFETY TRANSPORT 145.01
1999113907711000 6399 IN418 GRAM WEIGHT SET 28.22
1999113907711000 6399 IN7069 ELEMENTARY BALANCE 109.39
2119110011430000 6399 T8P −49636 POWER OF SCIEN 199.95
2119110011430000 6399 T8−55168 SAFETY GOGGLES F 449.00
2119110011430000 6399 T8P−55741 VERSATILES SCIE 325.00
2119110011430000 6399 T8−55374 RAINBOW SAFETY G 274.72
2119110011430000 6399 T9P−49114 VERSATILES SCIE 325.00
2119110011430000 6399 T8P−55742 VERSATILES SCIE 325.00
2119110011430000 6399 T8P−49223 VERSATILES SCIE 339.95
2119110011430000 6399 T8P−60521 GRADE 2 SCIENCE 179.95
2119110011430000 6399 T8−20636 LIGHTNING BALL 31.46
2119110011430000 6399 T8−55982 WORK FORCE AND E 314.96
2119110011430000 6399 T8P−55722 VERSATILES SCIE 339.95
2119110011430000 6399 T8P−55721 VERSATILES SCIE 339.95
2119110011430000 6399 T8−55949 GRADE 3−5 SCIENC 575.96
2119110011430000 6399 T8P−49113 VERSATLIES SCIE 325.00
2119110011430000 6399 T8P 49224 VERSATILES SCIE 339.95
2119110011430000 6399 T8−55946 GRADE K−2 SCIENC 233.95
2119110011430000 6399 T8P−60531 GRADE 3 SCIENCE 179.95
2639112187425000 6399 R8−65254 WRITING PROMPT C 24.35
2639112187425000 6399 R8−63489 READING COMPREHE 24.35
2639112187425000 6399 R8−65250 STORY RETELLING 24.35
2639112187425000 6399 R8−63582 STORY STARTER CU 46.91
6437813906899000 6399 T8−56154 − GEOSAFARI ROCK 161.97
7,148.40 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5944 12/04/2008 SIMPSON DABNEY INC 1999510093099000 6319 GE DISHWASHER MOD GLDA690 549.00
5945 12/04/2008 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 548.50
5946 12/04/2008 SPECTRUM CORPORATION 181936D200191000 6412 ENTRY FEE FOR LADY WAR EA 165.00
5947 12/04/2008 SPECTRUM CORPORATION 1999119300226000 6399 9780739828373 GED COMPLET 290.16
1999119300226000 6399 Shipping 46.25
1999119300226000 6399 9780739828359 MATH 172.29
508.70 Total
5948 12/04/2008 WEST MUSIC COMPANY 1999113210711000 6399 530174 CHART STAFF PAPER 19.00
1999113210711000 6399 530188 STAFF WIPEBOARD 145.34
1999113210711000 6399 ESTIMATED SHIPPING/HANDLI 18.22
1999113210711000 6399 530154 TIMELINE BOARDER 15.15
1999113210711000 6399 530192 SOLFEG LADDER 11.40
1999113210711000 6399 530010 MARKERS 17.10
1999113210711000 6399 852085 BACH DVD 19.90
1999113210711000 6399 530156 STAFF WIPEBOARD 28.40
1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 2.57
1999113211111000 6399 #805167 CHRISTMAS CAROL F 8.50
1999113211111000 6399 #201470 TEMPLE BLOCKS 177.41
1999113211111000 6399 202377 CHIQUITAS BB101 42.75
1999113211111000 6399 #825756 THE MUSIC EFFECTS 23.70
529.44 Total
5949 12/04/2008 ENTERPRISE USE STORE LOCATION 1999362287723000 6412 RESERVATION # 3N9S8H LEAS 158.00
1999362287723000 6412 RESERVATION # 3N9GCM LEAS 79.00
19993622877230AD 6412 RESERVATION # R3TV83G − 948.00
1,185.00 Total
5950 12/04/2008 KINCANNON CAROL 25591378874240EL 6411 HOUSTON 66.68
5951 12/04/2008 RAYMOND GEDDES AND CO INC 1999110012211000 6399 67582 − CLIP ON CUDDLES 51.84
1999110012211000 6399 67317 − ALIEN ERASER 35.52
1999110012211000 6399 64061 − CLIP ON CRITTER 51.84
1999110012211000 6399 65623 − DOT FLIP TOP SHAR 35.52
1999110012211000 6399 64911 − A−MAZ−ING PEN 41.76
1999110012211000 6399 67282 − FACE IT GRIP 30.00
246.48 Total
5952 12/04/2008 TROPHY HOUSE ^ LLC 181936B204391000 6498 1.25" BASKETBALL MEDALS ( 42.00
181936B204391000 6498 2" BASKETBALL MEDALS (XR− 162.00
204.00 Total
5953 12/04/2008 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 SPROCKET ( # 82453 ) ; WI 90.50
1999510093599000 6319 BELT ( # 253−− 8230 ) ; T 59.64
1999510093599000 6319 RIBBED BELT ( # TNK 634−− 127.36
1999510093599000 6319 RUBBER FLEX HOSE ( # 0486 227.84
1999510093599000 6319 ROLLER BRUSH ( # 5 . 762− 284.01
789.35 Total
5954 12/04/2008 HEINEMANN ^ 2639112110425000 6399 2194 CALKINS UNITS OF ST 286.20
2639112110425000 6399 0325−00604 UNITS OF STUD 318.00
2639112110425000 6399 Shipping 13.99
618.19 Total
5955 12/04/2008 PLANK ROAD PUBLISHING INC 1999113212111000 6399 PB−116 POSSIBILITIES−KIT 57.45
1999113212111000 6399 SHIPPING COST PER PHONE C 6.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
64.40 Total
5956 12/04/2008 WESTERN PSYCHOLOGICAL SERVICES 2249312287723000 6339 EM−130A EXAMINER SCORING 152.00
2249312287723000 6339 EM−130B RESPONSE BOOKLET 54.00
2249312287723000 6339 EM−130 PEP−3 KIT 1,050.00
2249312287723000 6339 W−478 MIGDAS KIT 447.00
2249312287723000 6339 EM−130C CAREGIVER REPORT 108.00
2249312287723000 6339 Shipping 181.10
1,992.10 Total
5957 12/04/2008 OZARKA SPRING ^ WATER COMPANY 1999110000511000 6399 MONTHLY RENTAL OF TWO HOT 2.63
1999110000511000 6399 NATURAL SPRING WATER, BOT 18.39
1999110007011000 6399 WATER, BOTTLED/2008−09 SC 58.38
1999110012511000 6269 OPEN P.O. BOTTLED WATER F 3.48
199911AF07111000 6269 OPEN PO FOR WATER, BOTTLE 766.18
199911AF12311000 6269 OPEN PO REQUEST FOR BOTTL 11.96
1999210087499000 6399 OPEN P/O FOR BOTTLED WATE 45.00
1999212287723000 6399 OPEN PURCHASE ORDER FOR D 30.48
199931TS87599000 6399 OPEN PO TO OZARKA SPRING 11.71
1999410072799000 6399 OPEN PO FOR WATER AND SUP 18.17
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 34.63
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT 32.09
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 16.78
1999510072799000 6399 OPEN PO FOR NEW LOCATION. 52.65
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 18.17
1999510093099000 6269 WATER, BOTTLED 98.45
1999510093599000 6399 OPEN ORDER − EXP 08/2009 206.51
1999520087399000 6399 OPEN PO FOR WATER CLOSED 22.86
199953007289900H 6399 OPEN PURCHASE ORDER FOR W 44.69
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 25.65
1,511.90 Total
5958 12/04/2008 SCHOLASTIC INC 1999110011911000 6399 SCHOLASTIC MAGAZINE 08−09 2,000.00
1999112312521000 6399 QKZ41429 MAGIC SCHOOL B 23.22
1999117807311000 6399 SHIPPING/HANDLING 9% 10.71
1999117807311000 6399 PROMO/SOURCE CODE = 38−34 119.00
2119110010230000 6399 SCHOLASTIC NEWS 1 431.72
2119110010230000 6399 SCHOLASTIC NEWS 2 439.70
2119110010230000 6399 STORYWORKS #38 1,071.69
2119110010230000 6399 Shipping 204.14
2119110011930000 6399 SCHOLASTIC MAGAZINE 08−09 1,190.81
5,490.99 Total
5959 12/04/2008 PERMA BOUND 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 318.94
5960 12/04/2008 BALLARD AND TIGHE PUBLISHERS 2639112110525000 6399 1−523−XT FORM E TEST BOO 306.00
2639112110525000 6399 SHIPPING AND HANDLING 34.43
2639112110525000 6399 1−362−XT TEST BOOKLETS (S 153.00
493.43 Total
5961 12/04/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 3,025.99
5962 12/04/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 564.65
1999510000299000 6256 255.91
1999510001099000 6256 172.58
1999510004199000 6256 388.07
1999510004399000 6256 207.39
1999510007099000 6256 116.82
1999510007399000 6256 188.73

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010199000 6256 197.19
1999510010399000 6256 193.54
1999510010499000 6256 135.48
1999510010799000 6256 121.05
1999510011499000 6256 334.85
1999510011999000 6256 276.44
1999510012499000 6256 138.62
1999510072899000 6256 9,521.78
1999510087399000 6256 884.63
1999510087699000 6256 220.45
1999510091099000 6256 100.85
1999510093099000 6256 1,363.86
1999510093599000 6256 167.74
15,550.63 Total
5963 12/04/2008 WILLIAM V MACGILL AND COMPANY 1999112205123000 6399 29387 SMOKING STINKS BOOK 9.41
1999112205123000 6399 34002 DISPOSAL UNDERSPADS 28.92
1999112205123000 6399 1060 HUMANBODY FLIP CHART 14.20
1999330000399000 6399 CONCO ELASTIC BANDAGE 3" 1.30
1999330000399000 6399 BAUSCH AND LOMB SALINE SO 4.13
1999330000399000 6399 GARDS MAXI PADS 24 BOX 22.35
1999330000399000 6399 INSTA KOOL KIT SIZED INST 2.48
1999330000399000 6399 JACK FROST REUSABLE COLD/ 24.45
1999330000399000 6399 MACGILL POWDER FREE GLOVE 28.25
1999330000399000 6399 PROBE COVERS FOR SURE−TEM 37.04
1999330000399000 6399 COBAN 2" X 5 YARDS 6.81
1999330000399000 6399 ENVIROCIDE GALLON REFILL 20.09
1999330000399000 6399 FEMTEX TAMPONS UNSCENTED 21.85
1999330000399000 6399 ECONOMY TRANSPARENT TAPE 7.89
1999330000399000 6399 3 OZ CUPS 27.00
1999330000399000 6399 COBAN 1" X 5 YARDS 5.28
1999330000399000 6399 EMT TOOTH SAVER 11.16
1999330000399000 6399 BLUE, 100 PER TUBE CROSST 9.84
1999330000399000 6399 FLEXIBLE FABRICS BANDAGE 33.16
1999330000399000 6399 DISPOSABLE PENLIGHTS WITH 6.07
1999330000399000 6399 CONCO ELASTIC BANDAGE 4" 1.82
1999330000399000 6399 ECONOMY PAPER TAPE 6.46
1999330000399000 6399 KENDAL TELFA PADS 3" X 4 13.25
1999330000499000 6399 72300 WELCH ALLYN REPLACE 36.83
1999330001199000 6399 67502 THERMOMETER COVERS 74.08
1999330001199000 6399 2161 KLEENEX 46.44
1999330001199000 6399 6685 ARM SPLING 18X9 4.52
1999330001199000 6399 1050 TRIANGULAR BANDAGE 7.10
1999330001199000 6399 9060 BANDAIDS 28.41
1999330001199000 6399 1032 GLOVES MEDIUM 57.95
1999330001199000 6399 8600 X−LARGE BANDAIDS 5.68
1999330001199000 6399 81111 CLEAR SURGICAL TAPE 7.89
1999330001199000 6399 53212 ECONOMY SELF ADHERE 21.60
1999330001199000 6399 75123 GAUZE ROLLS 3X4 8.40
1999330001199000 6399 94144 GAUZE SQUARES 4X4 31.62
1999330001199000 6399 75124 GAUZE ROLLS 4X4 9.27
1999330001199000 6399 2132 TELFA PADS 3X4 26.50
1999330006899000 6399 5716 LARGE BANDAIDS 12.24
1999330006899000 6399 3170 EAR SPECULA 4.0 5.88
1999330006899000 6399 1650 VASELINE 3.70
1999330006899000 6399 4436 FINGERTIP BANDAID 19.83
1999330007399000 6399 ITEM #705 TONGUE DEPRESS 4.65
1999330007399000 6399 ITEM #37502 HIGH−FIVE PO 40.15
1999330007399000 6399 ITEM #15300 MICROPORE PA 8.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330007399000 6399 ITEM #52432 WELCH ALLYN 6.60
1999330007399000 6399 ITEM #1893 PURITAN NON−S 3.15
1999330007499000 6399 #9600 − X−LARGE 2"X4 1/2" 4.36
1999330007499000 6399 #5616 − PEDICULOSIS STICK 7.22
1999330007499000 6399 #9160 − 1X3 FLEX FAB STRI 66.32
1999330010799000 6399 4739 TOOTH TREASURE CHES 6.56
1999330010799000 6399 450 3 1/2 OZ. CUPS 7.11
1999330010799000 6399 1218 ALCOHOL 2.76
1999330010799000 6399 803 W COTTON SWABS 1.44
1999330010799000 6399 67502 PROBE COVERS 18.72
1999330010799000 6399 08025 JACKFROST HEAT/COL 11.40
1999330010799000 6399 217608 PURELL REFILL 32.88
1999330010799000 6399 021057 COOL JEL 10.92
1999330010799000 6399 1659 EYE DROPS 4.08
1999330012299000 6399 Shipping 6.95
1999330012299000 6399 40615 − BULBS FOR 2S 11.20
1999330012299000 6399 17060 − MINI WRIGHT PEAK 26.60
2249112287723000 6399 30032 CARRYING CASE 6.60
2249112287723000 6399 30031 FINGERTIP PULSE OXI 84.55
1,124.35 Total
5964 12/04/2008 CREATIVE MATHEMATICS 2119110011130000 6411 WHAT: MAKING EVERY MATH M 185.00
2119110011130000 6411 WHAT: MAKING EVERY MAD MI 370.00
555.00 Total
5965 12/04/2008 CREATIVE MATHEMATICS 1999110010211000 6411 MAKINT EVERY MATH MINUTE 185.00
1999110010211000 6411 MAKING EVERY MATH MINUTE 925.00
1999110010211000 6411 MAKE EVERY MATH MINUTE CO 370.00
1,480.00 Total
5966 12/04/2008 CREATIVE MATHEMATICS 1999110010211000 6411 MAKING EVERY MATH NIMUTE 185.00
1999110010211000 6411 MAKING EVERY MINUTE COUNT 185.00
1999110010211000 6411 MAKING EVERY MATH MINUTE 185.00
555.00 Total
5967 12/04/2008 DELL MARKETING L P 199953007289900R 6319 POWER SUPPLY, 110W, PFC, 1,139.85
199953007289900R 6319 Shipping 45.00
1,184.85 Total
5968 12/04/2008 MONTGOMERY COUNTY MUD# 1999510000399000 6255 2,573.23
1999510012099000 6255 274.16
1999510012299000 6255 125.52
2,972.91 Total
5969 12/04/2008 TRIUMPH LEARNING 2639112110425000 6399 Shipping 52.06
2639112110425000 6399 8S−0061R LEVEL 1 GRAES 3 460.68
512.74 Total
5970 12/04/2008 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113101111000 6245 INSTRUMENT REPAIR OF YAMA 40.00
1999113107711000 6399 VANDOREN ALTO SAX REEDS S 60.00
1999113107711000 6399 VANDOREN CLAR REEDS SIZE 25.00
1999113107711000 6399 OBOE REEDS−JONES 22.00
1999113107711000 6399 BASSOON REEDS−JONES 27.90
1999113107711000 6399 VIC FIRTH T−3 STACATTO TI 35.20
1999113107711000 6399 MITCHELL LURIE CLAR. REED 40.00
1999113107711000 6399 BOBCAT MOUTHPIECE PULLER 49.95
1999113107711000 6399 VANDOREN CLAR. REEDS SIZE 25.00
199911EQ04311000 6399 VIOLA G STRING 9.09
199911EQ04311000 6399 VIOLIN A STRING 31.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911EQ04311000 6399 CELLO D STRING 27.27
199911EQ04311000 6399 VIOLA C STRING 13.64
199911EQ04311000 6399 VIOLA D STRING 36.36
199911EQ04311000 6399 VIOLIN E STRING 27.27
199911EQ04311000 6399 ESTIMATED SHIPPING/HANDLI 28.27
199911EQ04311000 6399 VIOLIN D STRING 14.55
199911EQ04311000 6399 CELLO G STRING 16.36
199911EQ04311000 6399 CELLO A STRING 43.64
199911EQ04311000 6399 VIOLIN G STRING 8.18
199911EQ04311000 6399 VIOLA A STRING 31.82
199911EQ04311000 6399 CELLO C STRING 22.73
636.05 Total
5971 12/04/2008 WARDS NATURAL SCIENCE 1999110001311000 6399 36F6244 − WHO KILLED HENR 276.25
1999110001311000 6399 36W6068 − INVESTIGATING D 42.46
24491100003220CT 6399 Shipping 49.50
24491100003220CT 6399 #149005 − REVOLUTIONARY S 495.00
863.21 Total
5972 12/04/2008 SOUTHERN MUSIC CO 1999113207711000 6397 TRIBUTE TO THE ARMED SERV 18.81
1999113207711000 6397 ESTIMATED SHIPPING/HANDLI 10.92
1999113207711000 6397 CAROL OF THE BELLS (WILHO 16.99
46.72 Total
5973 12/04/2008 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 357.16
1999510090299000 6219 LEGAL ADVERTISING OPEN P. 430.00
787.16 Total
5974 12/04/2008 PIZZA HUT 2409350000199000 6341 2,313.00
2409350000399000 6341 2,349.00
2409350000599000 6341 2,275.50
2409350001299000 6341 1,170.00
2409350001499000 6341 2,775.00
2409350001599000 6341 1,462.50
2409350004199000 6341 963.00
2409350004699000 6341 1,443.00
2409350004999000 6341 2,275.00
2409350005399000 6341 2,148.75
19,174.75 Total
5975 12/04/2008 ATTAINMENT COMPANY 2249112287723000 6399 PV−17 PRE−VOC ATTAINMENT 1,730.00
2249112287723000 6399 Shipping 86.50
1,816.50 Total
5976 12/04/2008 WELDON WILLIAMS LICK INC 181936J000591000 6499 Shipping 7.38
181936J000591000 6499 ESTIMATE #125988 6 ROLLS/ 560.78
568.16 Total
5977 12/04/2008 BUDGET TRUCK ^ RENTAL 19993631005990AD 6412 RES # 0000914650822, 11/5 394.32
1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 327.32
721.64 Total
5978 12/04/2008 RELIANT ENERGY−HL&P 1999510004999000 6257 29,182.54
1999510006999000 6257 4,696.96
33,879.50 Total
5979 12/04/2008 RENAISSANCE LEARNING INC 2639112110125000 6325 YEARLY SUBSCRIPTION FOR S 424.80
2639112110125000 6497 SITE LICENSE FOR MATH FAC 699.00
1,123.80 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5980 12/04/2008 LAKESHORE ^ LEARNING MATERIALS 1999110010511000 6399 AA235 LANGUAGE ADVENTURES 36.19
1999110010511000 6399 DD668 NONFICTION READING 45.24
1999110010511000 6399 CC821 STONE FOX GUIDE 8.14
1999110010511000 6399 SHIPPING AND HANDLING 4.38
1999110011811000 6399 RA421 RUBBING CRAYONS SET 39.60
1999112110425001 6399 TT893 BEES 14.00
1999112110425001 6399 JJ213 COLORS MATCH UPS 8.25
1999112110425001 6399 LC UPPER CASE MAGNETIC LE 8.18
1999112110425001 6399 TT122 STAR BUILDER 24.74
1999112110425001 6399 JJ211 WHAT GOES TOGETHER 8.25
1999112110425001 6399 LC2831 FLEXIBLE SHAPES 8.22
1999112110425001 6399 Shipping 31.03
1999112110425001 6399 JJ539 WRITE AND WIPE ALP 14.00
1999112110425001 6399 T897 LAMBS 14.00
1999112110425001 6399 EE337 MAGNETIC VOCABULARY 41.26
1999112110425001 6399 LC5402 LOWER CASE MAGNETI 9.40
1999112110425001 6399 TT313 BUILDING SIGHT WORD 16.48
1999112110425001 6399 TT121 LINKING PEOPLE 24.76
1999112110425001 6399 LL409 HOW LONG IS IT? 24.74
1999112207323000 6399 ITEM #LL208 ADD−A−FROG M 25.86
1999112207323000 6399 ITEM #WT203 SEE & SOLVE 34.50
1999112207323000 6399 ITEM #JJ453 MANETIC COLO 25.87
1999112207323000 6399 SHIPPING/HANDLING 26.56
1999112207323000 6399 ITEM #JJ210X EARLY LITER 31.09
1999112207323000 6399 ITEM #LL657 SCIENCE SPEC 25.86
1999112207323000 6399 ITEM #DD764 COUNT AND LI 17.22
1999112207323000 6399 ITEM #GG454 MAGNETIC COU 25.87
1999112207323000 6399 ITEM #DA623 REAL WORKING 30.19
1999112207323000 6399 ITEM #RR516 I CAN ADD AN 17.22
1999112207323000 6399 ITEM #DD881 COUNT WITH M 17.23
1999112207323000 6399 ITEM #JJ−486 LAKESHORE M 14.63
1999112210623000 6399 LL880X GLUTEN FREE DOUGH 40.89
1999112210623000 6399 RA188 DOUGH CUTTERS 14.00
1999112210623000 6399 RR388 CLASS DOUGH DESIGN 24.74
1999112210623000 6399 LL336 MAG BOARD CADDY 28.00
1999112210623000 6399 LL870X GLUTEN FREE DOUGH 40.90
1999112210623000 6399 ESTIMATED SHIPPING/HANDLI 22.28
1999112512211000 6399 RR787 MAGNETIC WRITE AND 378.10
1999112512211000 6399 EE512 CLASSROOM MAGNETIC 94.90
1999112512211000 6399 RR992 KIDS AR PLAY − 6 PU 122.56
1999112512211000 6399 TT120X MAKESHORE MANIPULA 226.10
1999112512211000 6399 LA949 LAKESHORE HEAVY DUT 189.06
1999112512211000 6399 TT950X CENTERS FOR INDEPE 283.10
1999112512211000 6399 TT1700X LAKESHORE MANIPUL 264.10
1999113907711000 6399 RE−266 LENS AND PRISM SET 38.40
1999113907711000 6399 ESTIMATED SHIPPING/HANDLI 18.98
1999113907711000 6399 LA−658 BAR MAGNETS 13.49
1999113907711000 6399 RR−317 SCIENCE QUIZ GAME 102.62
1999113907711000 6399 LA−444 HEAVY−DUTY HAND MA 35.32
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 11.57
2119110010730000 6399 DD−680 X HISTORICAL SCR 18.95
2119110010730000 6399 EE−501 BUILDING FLUENCY 47.45
2119110010730000 6399 EE−987 READERS THEATER 33.20
2119110010730000 6399 DG−102 READER’S THEATER 16.14
2119110011430000 6399 GG−343 R BLENDS BOX 80.50
2119110011430000 6399 RR−276 WORD FAMILY POCKE 56.90
2119110011430000 6399 RR−598 WORD FAMILY FLIP B 237.25
2119110011430000 6399 GG−299 FILL IN THE BLANK 94.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011430000 6399 GG−341 L BLENDS BOX 80.50
2119110011430000 6399 EE−709 CHANGE A SOUND FLI 142.25
2119110011430000 6399 TT−335 WORD FAMILY FLIP B 75.90
2119110011430000 6399 GG−342 S BLENDS BOX 80.50
3,586.41 Total
5981 12/04/2008 HAMPTON BROWN BOOKS COMPANY 1999112110525001 6325 07632 − 2436X PICTURE IT 124.34
1999112110525001 6399 978−07362−45029 NONFICTIO 219.08
1999112110525001 6399 SHIPPING AND HANDLING 66.20
1999112110525001 6399 978−07362−45043 NON FICTI 208.28
1999212187425001 6325 978−07362−65928 EDGE FUND 222.98
1999212187425001 6325 978−07362−61111 EDGE FUND 402.58
1999212187425001 6325 978−07362−67847 EDGE FUND 404.34
1999212187425001 6325 978−07362−61630 EDGE FUN 69.97
1999212187425001 6325 978−07362−60008 EDGE FUND 7.15
1999212187425001 6325 978−07362−61647 EDGE FUND 11.89
1999212187425001 6325 Shipping AT 10% 134.27
1,871.08 Total
5982 12/04/2008 LONE STAR PERCUSSION 1999113100311000 6399 ZILDJIAN K1012 359.95
1999113100311000 6399 ZILDJIAN K 1022 304.95
1999113100311000 6399 Shipping 23.03
1999113100311000 6399 EVANS SS14MS3C 80.70
768.63 Total
5983 12/04/2008 KATY ISD 181936D100391000 6412 BOYS GOLF, CINCO RANCH JV 280.00
5984 12/04/2008 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 465.80
5985 12/04/2008 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 2,727.21
5986 12/04/2008 CORWIN PRESS INC 2559130087424000 6325 IOTEM #D08A07−978−1−4129− 33.95
2559130087424000 6325 Shipping RUSH 3RD DAY AIR 10.00
2559130087424000 6325 Shipping 5.95
2559130087424000 6325 "SIT AND GET" WON’T GROW 28.95
78.85 Total
5987 12/04/2008 MATHEMATICAL OLYMPIADS 1999110007411000 6495 FEE FOR ONLINE MATERIAL T 89.00
5988 12/04/2008 UNIVAR USA INC ^ 1999510095099000 6316 Herbicides/PESTICIDES, AS 29.52
5989 12/04/2008 EDUCATIONAL RECORD*CENTER 1999112110525001 6399 SHIPPING AND HANDLING 5.16
1999112110525001 6399 GKB9068D COMPACT DISC/GUI 15.41
1999112110525001 6399 GL49206D YUMMY YUMMY CD L 12.36
32.93 Total
5990 12/04/2008 ACHIEVEMENT PRODUCTS 1999112287723000 6399 BASIC SHAPES AP6352−1 21.77
1999112287723000 6399 ECHO MICROPONE APA2063 2.94
1999112287723000 6399 FANTA−COLORINO AP636 24.75
1999112287723000 6399 Shipping 16.15
1999112287723000 6399 COLORFUL CLOTHESPINS AP72 5.94
1999112287723000 6399 SENSATIONAL ALPHABET BOOK 29.71
1999112287723000 6399 GET SET FOR SCHOOL WORKBO 17.36
1999112287723000 6399 COLORING SHEETS W/ WORDS 21.77
2249112287723000 6399 AP 840−2 NON SLIP SHEETIN 159.95
2249112287723000 6399 AP6422 (YELLOW NARROW) P. 20.85
2249112287723000 6399 Shipping 98.81
2249112287723000 6399 LIGHT UP TAMBORINE AP 430 17.63
2249112287723000 6399 FUNNY SOUND HAMMER AP 368 12.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 TOUCHIE ANIMALS SET OF 4 27.46
2249112287723000 6399 ADHESIVE BACK 1" VELCRO 39.95
2249112287723000 6399 MINI−SNIP LOOP SCISSORS A 17.54
2249112287723000 6399 PEDIATRIC WEIGHTED UNIVER 24.51
2249112287723000 6399 DYCEM NON−SLIP SHEETING A 157.14
2249112287723000 6399 AP70474 1" HOOK P. 203 39.95
2249112287723000 6399 TOSS N VIBRATE PIG AP580 14.69
2249112287723000 6399 SENSORY EXPLORATION BRUSH 24.55
2249112287723000 6399 WIGGLY GIGGLER SET OF 3 A 12.72
2249112287723000 6399 LIGHT UP MARACAS SET OF 2 6.83
2249112287723000 6399 SCOOP DISH AP108−2 6.83
2249112287723000 6399 SENSORY DOME AP5759 176.74
999.26 Total
5991 12/04/2008 ACHIEVEMENT PRODUCTS 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 112.50
5992 12/04/2008 PATTERSON AVERY 18193600999910AD 6219 CHS VS KLEIN FOREST 100.00
181936PL88191000 6219 LIVINGSTON VS DAYTON 61.75
161.75 Total
5993 12/04/2008 TCASE 1999212287723000 6399 TCASE SPECIAL EDUCATION D 60.00
5994 12/04/2008 NYSTROM HERFF JONES EDU DIVIS 1999112512211000 6399 1X922 MAP AND GLOBE HOOKS 6.50
1999112512211000 6399 11ELS WORLD/US MAP COMBI 898.00
1999112512211000 6399 2EWWKCDR − NEW FRIENDS AN 830.00
1,734.50 Total
5995 12/04/2008 BSN SPORTS ^ 181936E200591000 6399 1000’ MEGAPHONE #VB−MSMEG 77.39
181936E200591000 6399 #VB−AHJELITE ELITE STAND 413.99
181936E200591000 6399 #VB−1046007 8 PK CP;PR S 62.99
643781J004999000 6399 TACHIKARA TACSV5WH − VOLL 1,417.60
643781J004999000 6399 1040159 − SEGMENTED SKIP 10.60
643781J004999000 6399 PORT−A−PIT ASB1500X − STA 398.88
643781J004999000 6399 CATA−POLE AFHJ1500 − HIGH 159.00
643781J004999000 6399 GAMECRAFT 1240672 − ELECT 98.00
643781J004999000 6399 ARSHOT4K − CAST IRON OUTD 141.24
643781J004999000 6399 AALBATBL − BATONS (BLUE) 18.72
643781J004999000 6399 1040814 − CONE MARKERS, 1 90.72
643781J004999000 6399 1040173 − SEGMENTED SKIP 12.60
643781J004999000 6399 MSRMB7KG − HEAVY TRAINER 320.00
643781J004999000 6399 ALUMAGOAL MSSAP50X − 50’ 17.64
643781J004999000 6399 1196177 − HEAVY DUTY TABL 40.56
643781J004999000 6399 1040166 − SEGMENTED SKIP 11.20
3,291.13 Total
5996 12/04/2008 COTTON SURVEYING ^ CO INC 681881001159911F 6625 METES & BOUNDS SAN JACIN 1,055.36
5997 12/04/2008 ASSOCIATION FOR MIDDLE LEVEL ED 2559136987424000 6325 ITEM #N8−D134 DRUMMING TO 19.20
2559136987424000 6325 ITEM #N8−1372 A SMART STA 9.60
2559136987424000 6325 ITEM #N8−D098 IF YOU DON’ 16.00
2559136987424000 6325 Shipping 11.00
2559136987424000 6325 ITEM #N8−D172 FAIR ISN’T 23.20
79.00 Total
5998 12/04/2008 GULF COAST ATHLETIC ^ SUPPLY INC 181936B200591000 6399 ADIDAS BASKETBALL UNIFORM 1,275.00
181936B200591000 6399 Basketball DRIBBLE BLIND 200.00
181936B200591000 6399 FOX WHISTLES Basketba 28.00
181936B200591000 6399 ADIDAS BASIC TEAM WARM−UP 1,330.00
181936C100591000 6399 #585 WOOL RICHARDSON FLOX 600.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E100591000 6399 ADIDAS TEAM ELITE MEDIUM 900.00
181936E100591000 6399 1−COLOR PRINT COTTON T−SH 200.00
181936E100591000 6399 #7207 MOISTURE MANAGEMENT 450.00
181936E100591000 6399 GRAY SWEATS CO HAS SIZES 1,160.00
181936E300191000 6399 PROTEAM #TR107 SOLID TRIC 125.00
181936E300191000 6399 CHAMPION T525 PRACTICE TO 143.00
181936E300191000 6399 PROTEAM TR106 SOLID TRICO 79.00
181936I100591000 6399 BRINE CHAMPIONSHIP SOCCER 354.00
181936I100591000 6399 WHITE COPA SOCKS SOCC 330.00
181936I100591000 6399 ADDIDAS CAMPO WHITE SHORT 375.00
181936I100591000 6399 RED COPA SOCKS SOCCER 330.00
181936I100591000 6399 RED ADIDAS CAMP SHORTS 1 375.00
181936I101491000 6399 #600679 ADIDAS GAME BALLS 1,290.00
181936I101491000 6399 #915356 ADIDAS ADI PURE T 198.00
181936I101491000 6399 *60266 ADIDAS TRAINING BA 400.00
181936I201491000 6399 ADIDAS WOMENS LIBERO SOCC 800.00
181936I201491000 6399 TSR SOLID SOCKS −− COL 243.75
11,185.75 Total
5999 12/04/2008 LILES DEBORAH 1819360099991000 6219 TWCP VS TWHS 71.50
6000 12/04/2008 UNIVERSITY OF HOUSTON 2559137387424000 6411 REGISTRATION FEE FOR CYND 50.00
6001 12/04/2008 SCHOLASTIC INC 1999110010311000 6329 SCHOLASTIC NEWS (2ND GRAD 652.37
1999112110525001 6325 QKZ − 957720 PHONIC READE 45.91
1999112110525001 6325 SHIPPING AND HANDLING 14.97
1999112110525001 6325 QKZ − 510971 SPANISH NEW 67.87
1999112110525001 6325 QKZ − 980660 FAMILY FUN B 47.91
2639112110525000 6325 OJT 48525 SIETE...BOOK 5.49
2639112110525000 6325 OJT 61405 CASSETTE 4.68
2639112110525000 6325 OJT 92621 SOUNDS 3.89
2639112110525000 6325 OJT 68727 DEAR MR. HENSHA 3.89
2639112110525000 6325 OJT 47422 CUENTO D 3.26
2639112110525000 6325 OJT 987998 AMELIA E SPANI 3.14
2639112110525000 6325 OJT 46275 TU MAMA 4.71
2639112110525000 6325 OJT 61241 CUENTO D CASSET 3.92
2639112110525000 6325 OJT 92623 SOUNDS CASSETTE 4.68
2639112110525000 6325 OJT 60188 TU MAMA CASSETT 5.47
2639112110525000 6325 OJT 987998 AMELIA ENGLISH 3.11
2639112110525000 6325 SHIPPING AND HANDLING 21.56
2639112110525000 6325 OJT 43890 THE QUILT STORY 3.89
2639112110525000 6325 OJT 29377 QUIERO BOOK 2.63
2639112110525000 6325 OJT 61041 OVIEN.... CASSE 4.58
2639112110525000 6325 OJT 29470 EL ALM 3.24
2639112110525000 6325 QKZ − 504328 THE BEST ME 17.97
2639112110525000 6325 QJT979831 SCHOLASTIC CHIL 35.70
2639112110525000 6325 OJT 61028 LA ORUGA CASSET 4.58
2639112110525000 6325 OJT 61433 QUIERO CASSETTE 4.58
2639112110525000 6325 OJT 43105 LA ORUGA 4.58
2639112110525000 6325 QKZ − 945394 GREAT SPANIS 85.83
2639112110525000 6325 OJT 22666 EL ALM CASSETTE 3.92
2639112110525000 6325 OJT 47358 LA HISTORICA DE 3.89
2639112110525000 6325 OJT 29350 LA PIZZA 3.26
2639112110525000 6325 OJT 25035 LA PIZZA CASSET 3.92
2639112110525000 6325 OJT 46215 OVIEN... 4.58
2639112110525000 6325 OJT 894976 QUERIDO S HENS 4.41
1,088.39 Total
6002 12/04/2008 ROBERTSON CLAY 1819360099991000 6219 CHS TOURNAMENT 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6003 12/04/2008 WALKER LARRY 1999110000611000 6411 CAST 297.55
6004 12/04/2008 HIME SHERYL 2559133987424000 6411 ALVIN 89.51
6005 12/04/2008 HIME SHERYL 1999213987499000 6411 CAST 123.70
6006 12/04/2008 HIME SHERYL 2559133987424000 6411 HOUSTON 53.10
6007 12/04/2008 DEAN CONNIE 18193600999910AD 6219 CHS VS KLEIN FOREST 57.46
6008 12/04/2008 SOUTHERN FLORAL COMPANY 19991101004220PI 6399 OPEN PURCHASE ORDER FOR F 320.86
6009 12/04/2008 QEP INC 2639112187425000 6325 D08810−978−1−7619−3187−4 49.22
2639112187425000 6325 D08810−978−1−4129−0926−6 54.32
2639112187425000 6325 D08810−978−1−4129−5505−8 54.32
2639112187425000 6325 D08810−978−1−4129−3687−3 57.72
2639112187425000 6325 D08810−978−1−7619−8889−2 61.12
2639112187425000 6325 D08810−978−1−4129−4095−5 66.22
2639112187425000 6325 Shipping AT 10% 57.75
2639112187425000 6325 D08810−978−1−4129−3760−2 49.22
2639112187425000 6325 D08810−978−1−4129−5834−9 49.22
2639112187425000 6325 D08810−978−1−4129−5774−8 57.72
2639112187425000 6325 D08810−978−1−4129−5729−8 49.22
2639112187425000 6325 D08810−978−1−4129−5725−9 40.72
2639112187425000 6325 D08810−978−1−4129−5817−2 52.62
699.39 Total
6010 12/04/2008 RBC MUSIC CO INC 1999111206911000 6399 SELECTIONS FROM THE FIREW 22.50
1999111206911000 6399 ON BROADWAY BY MANN, WEIL 31.50
1999111206911000 6399 ST. ANTHONY CHORALE−HAYDN 31.50
1999111206911000 6399 ESTIMATED SHIPPING/HANDLI 6.67
1999111206911000 6399 MARCH TRIUMPHANT−RUSCH/SP 25.20
1999111206911000 6399 LA REJOUISSANCE−HANDEL/ME 36.00
153.37 Total
6011 12/04/2008 TRIPLE S ^ STEEL SUPPLY 19991101005220PI 6399 PLASTIC PLUGS 1"X16" GA . .11
19991101005220PI 6399 EXPANDED WIRE 3/4 #9 98.00
19991101005220PI 6399 PLASTIC PLUGS 2"X1" 16 GA .15
19991101005220PI 6399 GRINDERS − PABL42 77.85
19991101005220PI 6399 WELDING HELMETS WF906 104.85
19991101005220PI 6399 HOT ROLLED SHEET METAL 171.18
19991101005220PI 6399 RECTANGULAR TUBING 2"X1" 52.94
505.08 Total
6012 12/04/2008 GILLEN NANCY 25591378874240EL 6411 HOUSTON 65.30
6013 12/04/2008 ROBINSON ELLEN 18193600999910AD 6219 ORHS VS KLEIN OAK 36.79
6014 12/04/2008 LYNCH SIGNS 1999520087399000 6247 RE STRIPE − RT FRNT FENDE 42.50
6015 12/04/2008 WALLER HIGH SCHOOL ATHLETIC DEPT 181936B205191000 6412 DISTRICT 18−4A JUNIOR HIG 196.52
6016 12/04/2008 MONTGOMERY COUNTY HOSPITAL DISTRICT 1999520087399000 6245 08−09 OPEN PO FOR RADIO R 281.00
6017 12/04/2008 BEVERS DEIDRA 1819360099991000 6219 CHS TOURNAMENT 68.00
6018 12/04/2008 WEAVER GIGI 1999112287723000 6399 REIMBURSE FOR PETTY CASH 97.84
1999212287723000 6399 REIMBURSE FOR PETTY CASH 52.77

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999312287723000 6399 REIMBURSE FOR PETTY CASH 5.32
155.93 Total
6019 12/04/2008 WILLIS HIGH SCHOOL 181936K101191000 6412 WILLIS JV/V SOFTBALL TOUR 200.00
6020 12/04/2008 WILLIS HIGH SCHOOL 181936D100191000 6412 ENTRY FEE TO THE WILLIS H 165.00
6021 12/04/2008 WILLIS HIGH SCHOOL 181936K101491000 6412 ENTRY FEE − V/JV WILLIS S 200.00
6022 12/04/2008 NEW CANEY HIGH SCHOOL 181936I201191000 6412 4TH ANNUAL NEW CANEY NEW 200.00
181936I201191000 6412 1ST ANNUAL NEW CANEY JV S 100.00
300.00 Total
6023 12/04/2008 TANNER JILL 1999114201111000 6399 OPEN PURCHASE ORDER FOR P 295.42
6024 12/04/2008 GILSETH CARLEN 1999367387499000 6399 OPEN PO JHS ONE ACT PLAY 91.58
6025 12/04/2008 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 53.96
6026 12/04/2008 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 26.75
6027 12/04/2008 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 34.55
6028 12/04/2008 TACKETT KAREN 2559136987424000 6411 MILEAGE REIMBURSEMENT FOR 98.40
6029 12/04/2008 GREEN DAN 181936E1003910AD 6412 ARLINGTON RECAP 83.96
6030 12/04/2008 LAVERNE CHARLOTTE 181936A1003910AD 6412 ABOVE DISTRICT MILEAGE RE 262.50
181936E2003910AD 6412 ABOVE DISTRICT MILEAGE RE 216.45
478.95 Total
6031 12/04/2008 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT FOR 60.84
6032 12/04/2008 MUIR STEVEN 255913SS87424000 6411 HUNTSVILLE 33.84
6033 12/04/2008 MUIR STEVEN 255913SS87424000 6411 HUNTSVILLE 33.93
6034 12/04/2008 MUIR STEVEN 1999510093099000 6411 MILEAGE REIMBURSEMENT 274.36
6035 12/04/2008 COX JERRY 24491100874220CT 6411 HOUSTON 50.90
6036 12/04/2008 COX JERRY 24491100874220CT 6411 HOUSTON 52.60
6037 12/04/2008 SCHOELLER GORDON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 59.67
6038 12/04/2008 MORGAN ROLAND E 181936PL88191000 6219 CALDWELL VS WEST ORAN 105.00
6039 12/04/2008 BURLISON JOE 18193600999910AD 6219 CHS VS KLEIN FOREST 60.00
181936PL88191000 6219 MAGNOLIA VS LEDERLAND 60.00
181936PL88191000 6219 LIVINGSTON VS DAYTON 60.00
180.00 Total
6040 12/04/2008 MCDONALD WILLIAM 1819360099991000 6219 CCHS VS BRENHAM 147.54
6041 12/04/2008 HALLMARK JIM 1819360099991000 6219 CCHS VS BRENHAM 134.67
6042 12/04/2008 WHITE ALVIN 181936PL88191000 6219 CALDWELL VS WEST ORAN 105.00
6043 12/04/2008 LUM MIKE 1819360099991000 6219 CHS TOURNAMENT 255.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6044 12/04/2008 KILLINGS KENNETH 1819360099991000 6219 TWHS VS ELSIK 114.32
6045 12/04/2008 RICHARDSON NORMAN 18193600999910AD 6219 CHS VS KLEIN FOREST 105.00
6046 12/04/2008 JONES LEE 1819360099991000 6219 CHS TURNAMENT 100.00
6047 12/04/2008 SUNDERMAN KIRBI 1819360099991000 6219 CHS TOURNAMENT 255.00
1819360099991000 6219 CCHS VS ORHS 73.40
328.40 Total
6048 12/04/2008 OVERTON ROSCOE 1819360099991000 6219 CHS TOURNAMENT 100.00
6049 12/04/2008 MAXWELL JAMES 18193600999910AD 6219 ORHS VS KLEIN OAK 60.00
181936PL88191000 6219 MAGNOLIA VS LEDERLAND 60.00
181936PL88191000 6219 CALDWELL VS WEST ORAN 60.00
180.00 Total
6050 12/04/2008 KELLUM MURPHY 1819360099991000 6219 CCHS VS BRENHAM 85.00
6051 12/04/2008 GIBSON TERRY 1819360099991000 6219 CHS TOURNAMENT 390.00
6052 12/04/2008 NEER ROY 181936PL88191000 6219 CALDWELL VS WEST ORAN 105.00
6053 12/04/2008 DINKINS J W 1819360099991000 6219 CHS TOURNAMENT 102.00
1819360099991000 6219 CHS VS KLEIN COLLINS 42.00
144.00 Total
6054 12/04/2008 CAMP STEVE 18193600999910AD 6219 CHS VS KLEIN FOREST 50.00
6055 12/04/2008 BRUCE JIMMY 1819360099991000 6219 CCHS VS BRENHAM 60.00
18193600999910AD 6219 CHS VS KLEIN FOREST 60.00
181936PL88191000 6219 LIVINGSTON VS DAYTON 60.00
180.00 Total
6056 12/04/2008 BRASHER MIKE 1819360099991000 6219 CHS TOURMAMENT 210.00
6057 12/04/2008 KIMMEL K KEITH 1819360099991000 6219 CHS TOURNAMENT 100.00
6058 12/04/2008 LASKER ROOSEVELT 1999520087399000 6219 PLAY OFF 137.50
6059 12/04/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 1,241.80
2409350000299000 6341 209.00
2409350000399000 6341 331.94
2409350000599000 6341 435.16
2409350001199000 6341 818.16
2409350001499000 6341 465.72
2409350001599000 6341 420.26
2409350004199000 6341 536.94
2409350004399000 6341 563.34
2409350004599000 6341 485.66
2409350004699000 6341 266.73
2409350004999000 6341 870.13
2409350005099000 6341 298.22
2409350005199000 6341 547.75
2409350005399000 6341 529.44
2409350006799000 6341 56.68
2409350006899000 6341 1,323.78
2409350006999000 6341 2,030.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007199000 6341 312.04
2409350007399000 6341 1,198.10
2409350007499000 6341 269.58
2409350007799000 6341 511.32
2409350010199000 6341 1,564.73
2409350010299000 6341 852.40
2409350010399000 6341 1,314.88
2409350010499000 6341 979.75
2409350010599000 6341 1,079.92
2409350010699000 6341 1,523.42
2409350010799000 6341 622.19
2409350010899000 6341 849.16
2409350010999000 6341 1,070.32
2409350011199000 6341 1,127.09
2409350011299000 6341 1,014.93
2409350011399000 6341 661.90
2409350011499000 6341 639.20
2409350011599000 6341 985.70
2409350011699000 6341 767.44
2409350011799000 6341 394.66
2409350011899000 6341 340.68
2409350011999000 6341 991.31
2409350012099000 6341 326.66
2409350012199000 6341 312.34
2409350012299000 6341 496.40
2409350012399000 6341 294.00
2409350012499000 6341 840.80
2409350012599000 6341 630.60
2409350012799000 6341 675.48
34,077.92 Total
6060 12/04/2008 FORM PLASTICS COMPANY 2409350000199000 6342 300.71
2409350000299000 6342 16.76
2409350000399000 6342 125.66
2409350000599000 6342 180.78
2409350001199000 6342 184.31
2409350001299000 6342 51.15
2409350001499000 6342 177.25
2409350001599000 6342 71.87
2409350004199000 6342 127.43
2409350004399000 6342 98.33
2409350004599000 6342 60.85
2409350004699000 6342 80.69
2409350004999000 6342 87.74
2409350005099000 6342 29.98
2409350005199000 6342 131.84
2409350005399000 6342 115.96
2409350006799000 6342 56.88
2409350006899000 6342 155.21
2409350006999000 6342 84.22
2409350007099000 6342 115.52
2409350007199000 6342 56.88
2409350007399000 6342 131.40
2409350007499000 6342 74.96
2409350007799000 6342 28.66
2409350010199000 6342 135.36
2409350010299000 6342 115.08
2409350010399000 6342 119.93
2409350010499000 6342 96.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010599000 6342 104.94
2409350010699000 6342 122.14
2409350010799000 6342 74.96
2409350010899000 6342 63.93
2409350010999000 6342 75.84
2409350011199000 6342 90.83
2409350011299000 6342 86.42
2409350011399000 6342 56.88
2409350011499000 6342 82.89
2409350011599000 6342 80.69
2409350011699000 6342 55.12
2409350011799000 6342 31.75
2409350011899000 6342 42.77
2409350011999000 6342 81.57
2409350012099000 6342 35.27
2409350012199000 6342 36.60
2409350012299000 6342 49.82
2409350012399000 6342 35.72
2409350012499000 6342 74.08
2409350012599000 6342 79.81
2409350012799000 6342 35.72
4,409.28 Total
6061 12/04/2008 CHICK FIL A 2409350004999000 6341 658.00
2409350007799000 6341 329.00
2409350012599000 6341 470.00
2409350012799000 6341 528.75
1,985.75 Total
6062 12/04/2008 ASCD MEMBERSHIP 2559136687424000 6495 ASCD MEMBERSHIP RENEWAL F 89.00
6063 12/04/2008 HUNTSVILLE HIGH SCHOOL GOLF 181936D100391000 6412 BOYS GOLF, SPRING VARSITY 630.00
6064 12/04/2008 PADDLE TRAMPS MFG CO 2119110012430000 6399 EXEMPLARY PLAQUE 2007 − 224.00
2119110012430000 6399 Shipping 16.00
240.00 Total
6065 12/04/2008 KING MAGGIE INC 2409350000199000 6341 55.50
2409350000399000 6341 90.00
2409350000599000 6341 85.50
2409350001199000 6341 19.50
2409350001499000 6341 85.50
2409350001599000 6341 52.50
2409350004699000 6341 57.00
2409350004999000 6341 88.50
2409350005399000 6341 60.00
594.00 Total
6066 12/04/2008 BEAR BRANCH JUNIOR HIGH 181936B205191000 6412 18−4A DISTRICT JR. HIGH V 145.96
6067 12/04/2008 JOINER LYDIA 1999310000199000 6411 HOUSTON 30.00
6068 12/04/2008 TEXAS ASSOCIATION OF SOCCER COACHES 181936I201191000 6495 MEMBERSHIP FOR 2008−2009 30.00
6069 12/04/2008 CBW LOGISTICS INC 1999363100399000 6412 SEMI−TRUCK RENTAL (BAND) 1,225.00
19993631003990AD 6412 SEMI−TRUCK TO GALENA PARK 700.00
1,925.00 Total
6070 12/04/2008 HALLMARK STEPHEN 1819360099991000 6219 CCHS VS BRENHAM 85.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6071 12/04/2008 EAI EDUCATION 2639112111225000 6399 8LF−533217 SUPPORTING EN 114.55
2639112111225000 6399 8LF−533218 SUPPORTING EN 45.82
160.37 Total
6072 12/04/2008 LUSSY PATRICIA 2559133987424000 6411 CAST 62.00
6073 12/04/2008 KIRKPATRICK ANDREW (ANDY) 18193600999910AD 6219 CHS VS KLEIN FOREST 153.50
6074 12/04/2008 NAVA JOSE F 1819360099991000 6219 CHS TOURNAMENT 200.00
6075 12/04/2008 HARRIS JOHN 1819360099991000 6219 CHS TOURNAMENT 200.00
6076 12/04/2008 CULLINS ROSS M (JR) 1819360099991000 6219 CHS TOURNAMENT 200.00
6077 12/04/2008 MENTORING MINDS ^ 1999110012111000 6399 501400 MOTIVATIONAL MATH 219.95
1999110012111000 6399 501300 MOTIVATIONAL MATH 219.95
2119110010530000 6399 580400 MOTIVATION READING 349.95
2119110010530000 6399 535400 MOTIVATIONAL MATH 699.90
2119110010530000 6399 580300 MOTIVATION READING 349.95
2119110010530000 6399 SHIPPING AND HANDLING 210.00
2119110010530000 6399 535300 MOTIVATIONAL MATH 699.90
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 153.97
2119110011130000 6399 4TH GRADE MOTIVATIONAL MA 1,539.65
2119110011230000 6399 MMCKS2 LEVEL 2 SPANISH 372.71
2119110011230000 6399 MMCK02 LEVEL 2 ENGLISH 372.71
2119110011230000 6399 MMCKS3 LEVEL 3 SPANISH 186.36
2119110011230000 6399 58040G DELUXE KIT OPTION 343.33
2119110011230000 6399 58030G DELUXE KIT OPTION 343.33
2119110011230000 6399 MMCKS4 LEVEL 4 SPANISH 186.36
2119110011230000 6399 10130G STUDENT EDITION 3R 268.57
2119110011230000 6399 10140G STUDENT EDITION 4T 268.57
2119110011230000 6399 10230G STUDENT EDITION 3 268.57
2119110011230000 6399 CHANGE ORDER 11/5/08 TO C 137.35
2119110011230000 6399 52740G DELUXE KIT OPTION 343.33
2119110011230000 6399 52730G DELUXE KIT OPTION 343.32
2119110011230000 6399 MMCK03 LEVEL 3 ENGLISH 186.36
2119110011230000 6399 ESTIMATED SHIPPING/HANDLI 278.69
2119110011530000 6399 101200 LEVEL 2 MOTIV. MA 126.53
2119110011530000 6399 560200 22 STUDENT EDITI 189.95
2119110011530000 6399 102200 MOTIVATIONAL READ 63.26
2119110011530000 6399 Shipping 46.15
2119110011530000 6399 MVA 002 LEVEL 2 VOC. AD 80.31
2559136987424000 6325 Shipping 89.15
2559136987424000 6325 ITEM #VWPM01 MATH VOCABUL 1,114.40
10,052.53 Total
6078 12/04/2008 HUDSON KEN 1819360099991000 6219 CHS TOURNAMENT 200.00
6079 12/04/2008 TOBAR MICHAEL 1819360099991000 6219 ORHS VS KLEIN COLLINS 95.63
6080 12/04/2008 TAYLOR STEVE 18193600999910AD 6219 CHS VS KLEIN FOREST 105.00
6081 12/04/2008 PROQUEST LLC 199911007281100J 6317 RENEWAL FOR AXIOM CULTURE 30,760.00
6082 12/04/2008 QUIZNOS # 2409350000199000 6341 264.00
2409350000399000 6341 819.50
2409350000599000 6341 649.00
2409350001199000 6341 154.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001499000 6341 591.25
2409350001599000 6341 140.25
2409350004699000 6341 407.00
2409350004999000 6341 467.50
2409350005199000 6341 154.00
2409350005399000 6341 313.50
3,960.00 Total
6083 12/04/2008 HADLEY JIMMY 1819360099991000 6219 CHS TOURNAMENT 100.00
6084 12/04/2008 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 6,228.00
6085 12/04/2008 PICKETT HENRY M 1819360099991000 6219 CHS TOURNAMENT 55.00
6086 12/04/2008 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 90.00
6087 12/04/2008 HEINE LEE A 1819360099991000 6219 CHS TOURNAMENT 300.00
6088 12/04/2008 RAPTOR TECHNOLOGIES ^ 1999110010411000 6399 RAPTOR WARE STUDENT TARDY 192.00
6089 12/04/2008 STANLEY DINA 25591378874240EL 6411 HOUSTON 66.68
6090 12/04/2008 WILSON BARRY 1999110000311000 6411 MILEAGE REIMBURSEMENT 111.15
6091 12/04/2008 SUNDANCE PUBLISHING LLC 2639112110525000 6325 SHIPPING AND HANDLING 64.40
2639112110525000 6325 809627 PELO, PLUMAS, ESCA 64.40
2639112110525000 6325 809630 HAGAMOS PAN 64.40
2639112110525000 6325 810205 LA COSECHA ABUNDAN 64.40
2639112110525000 6325 810204 JUGODE NARANJAIDE 64.40
2639112110525000 6325 800483 COMUNIDADES 64.40
2639112110525000 6325 SHIPPING AND HANDLIGN 9.52
2639112110525000 6325 809644 QUE HACEN LOS CIEN 64.40
2639112110525000 6325 800489 ACCIDENTES GEOGRAF 64.40
2639112110525000 6325 800490 ESTUDIAR EL DINERO 64.40
2639112110525000 6325 809623 EL MAIZ DEL CAMPO 64.40
2639112110525000 6325 809626 DE LA TIERRA 61.32
2639112110525000 6325 800498 LEER LOS MAPAS 64.40
779.24 Total
6092 12/04/2008 T K SALES 2409350000199000 6342 2,319.43
2409350000299000 6342 129.24
2409350000399000 6342 969.26
2409350000599000 6342 1,394.38
2409350001199000 6342 1,367.17
2409350001299000 6342 394.51
2409350001499000 6342 1,367.17
2409350001599000 6342 554.35
2409350004199000 6342 982.87
2409350004399000 6342 758.41
2409350004599000 6342 469.33
2409350004699000 6342 622.37
2409350004999000 6342 676.78
2409350005099000 6342 231.26
2409350005199000 6342 1,016.88
2409350005399000 6342 894.44
2409350006799000 6342 438.72
2409350006899000 6342 1,197.13
2409350006999000 6342 649.58
2409350007099000 6342 891.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007199000 6342 438.72
2409350007399000 6342 1,013.48
2409350007499000 6342 578.16
2409350007799000 6342 221.06
2409350010199000 6342 1,044.08
2409350010299000 6342 887.64
2409350010399000 6342 925.05
2409350010499000 6342 700.59
2409350010599000 6342 809.42
2409350010699000 6342 942.06
2409350010799000 6342 578.16
2409350010899000 6342 493.13
2409350010999000 6342 584.96
2409350011199000 6342 700.59
2409350011299000 6342 666.58
2409350011399000 6342 438.72
2409350011499000 6342 639.37
2409350011599000 6342 622.37
2409350011699000 6342 425.12
2409350011799000 6342 244.87
2409350011899000 6342 329.89
2409350011999000 6342 629.17
2409350012099000 6342 272.07
2409350012199000 6342 282.28
2409350012299000 6342 384.30
2409350012399000 6342 302.68
2409350012499000 6342 605.36
2409350012599000 6342 649.58
2409350012799000 6342 275.47
34,009.25 Total
6093 12/04/2008 CANON FINANCIAL SERVICES INC 1999410090699000 6269 OVERAGE CHARGES 2,820.01
1999410090699000 6269 PRINT SHOP COLOR COPIER 612.54
3,432.55 Total
6094 12/04/2008 KIDZ COUNTRY 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,120.00
6095 12/04/2008 PEARSON EDUCATIONAL MEASUREMENT 3859112287723000 6399 TAKS GRADE 8 SOCIAL STUDI 50.00
3859112287723000 6399 TAKS GRADE 8 MATHEMATICS− 50.00
3859112287723000 6399 TAKS GRADE 8 READING − SP 50.00
3859112287723000 6399 TAKS GRADE 8 SCIENCE − SP 50.00
200.00 Total
6096 12/04/2008 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 60.63
6097 12/04/2008 COOPER PATIENCE 1999112287723000 6216 FEE FOR BRAILLIST FOR CON 210.00
6098 12/04/2008 OFFICE MAX 1999110000511000 6399 ONLINE ORDER #86071731 208.24
1999110000511000 6399 ONLINE ORDER #86152243 56.07
1999112200523000 6399 ONLINE ORDER #86071424 115.27
379.58 Total
6099 12/04/2008 MOSLEY FIRE & SAFETY INC 2409350092099000 6245 Fire Extinguishers SERVIC 438.70
6100 12/04/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 301.46
1999510093599000 6247 VEHICLE MAINTENANCE & SER 107.97
409.43 Total
6101 12/04/2008 RUMFIELD BRANDON 1819360099991000 6219 ORHS TOURNAMENT 115.74

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6102 12/04/2008 ROBERTS LEONARD 18193600999910AD 6219 ORHS VS KLEIN OAK 50.00
6103 12/04/2008 PESKA JULIE 1819360099991000 6219 ORHS TOURNAMENT 136.00
6104 12/04/2008 BUNCH STEVEN 1819360099991000 6219 CHS TOURNAMENT 200.00
6105 12/04/2008 TROTH DAVID 1819360099991000 6219 ORHS VS KLEIN COLLINS 95.63
6106 12/04/2008 ARNOLD WILLIAM 1819360099991000 6219 CHS TOURNAMENT 200.00
6107 12/04/2008 BAILEY WILLIAM 1819360099991000 6219 ORHS VS KLEIN COLLINS 76.38
6108 12/04/2008 SAMS CLUB # OR # 181936G088891000 6399 SAM’S ACCOUNT #2129311209 217.85
181936J2871910AD 6399 CLOSED IN ERROR 304.52
181936PL88191000 6399 SAM’S STORE 6421 CONROE S 149.28
1999110004611000 6399 STORE # 4713 262.20
1999110005124000 6399 24293112090 "TO BE PICKE 498.99
1999110005124000 6399 24293112090 TO BE PICKED 35.64
1999110010211000 6399 SAM’S ACCOUNT# 2229311290 42.83
19991110002220PI 6399 SAM’S ACCOUNT #2529311209 89.00
19991110011220PI 6399 SAM’S ACCOUNT: 2129311209 158.38
1999112287723000 6399 SAMS ACCT# 21293112090 TO 141.33
199911AF07311000 6399 OPEN P.O. TO SAM’S CLUB − 179.87
199911EQ04311000 6399 OPEN P.O FOR $500 493.37
1999212287723000 6399 SAMS ACCT#21293112090 TO 174.56
1999216987499000 6399 ACCOUNT # 21293112090 64.81
1999217887499000 6399 SAM’S ACCT #21293112090 53.67
1999230000125000 6399 OPEN PO TO SAMS FOR HAAC 192.83
1999230000125000 6399 OPEN PO FOR HAAC MTG ON N 98.41
1999410070199000 6399 SAM’S ACCT #21293112090 77.01
1999410072799000 6399 SAM’S ACCT #21293112090 128.84
199941PR70199000 6399 SAMS ACCOUNT #21293112090 70.90
1999510090299000 6246 REGION VI 6/08 51.52
199953007289900H 6399 SAM’S ACCOUNT #2129311209 107.59
199953007289900P 6399 SAM’S ACCOUNT #2129311209 101.20
2119110010430000 6399 SAM’S STORE # 6421 CONROE 44.11
2119110010630000 6399 SAM’S STORE #6421 − CONRO 498.05
2119110010630000 6399 SAM’S ACCOUNT # 222931120 401.37
211961PT10330000 6399 ACCT# 22293112090 59.13
211961PT10430000 6399 SAM’S STORE # 6421 CONROE 47.79
211961PT10930000 6399 SAM’S ACCOUNT # 101−59100 305.73
4289110000111000 6399 OPEN PO FOR TAKS SUPPLIES 83.54
5,134.32 Total
6109 12/04/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 1,649.82
1999346191099000 6319 LINE 2 − NON INVENTORY 1,137.74
2,787.56 Total
6110 12/04/2008 GARRETT RONALD 1819360099991000 6219 CHS TOURNAMENT 100.00
6111 12/04/2008 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 80.00
6112 12/04/2008 ANGEL CHERI 1819360099991000 6219 CHS TOURNAMENT 155.00
6113 12/04/2008 JOINER DUSTY 1819360099991000 6219 CHS TOURNAMENT 153.00
1819360099991000 6219 CHS VS KLEIN COLLINS 32.00
185.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6114 12/04/2008 GOSSETT JOHN L 1999367387499000 6219 JUDGING 75.00
6115 12/04/2008 LINTON SHERYL 1819360099991000 6219 CHS TOURNAMENT 155.00
6116 12/04/2008 PRIMARY FOCUS 2049110010911000 6216 DRUG FREE PROGRAM ON NOVE 675.00
6117 12/04/2008 MALOY VINYL REPAIR 1999340091099000 6219 OPEN PO FOR REPAIR OF BUS 6,850.00
6118 12/04/2008 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 1,111.03
6119 12/04/2008 ROCK OF AGES ^ 1999 2111TM 633.25
1999510099899000 6246 633.24
1,266.49 Total
6120 12/04/2008 ANNAS TOY DEPOT 1999310007099000 6399 FAIRY 5.02
1999310007099000 6399 FACELESS KNIGHT 5.02
1999310007099000 6399 3 HEAD DOG 5.02
1999310007099000 6399 EXECUTIONER SET 5.02
1999310007099000 6399 FAMILY SET: DIVERSE ABILI 21.04
1999310007099000 6399 FAMILY SET: BLACK FAMILY 21.04
1999310007099000 6399 KNIGHT SET 5.02
1999310007099000 6399 METAL CANNON 2.95
1999310007099000 6399 CACTII 1.69
1999310007099000 6399 Shipping 8.56
1999310007099000 6399 COLUMN WALLS 7.55
1999310007099000 6399 ANGELS SET 4.17
1999310007099000 6399 MINI DEVILS 2.11
94.21 Total
6121 12/04/2008 TEXAS ENT SPECIALISTS 1999332287723000 6216 FEE FOR MEDICAL EXAMINATI 240.00
6122 12/04/2008 HEINEMANN RAINTREE 2559133987424000 6325 ISBN #9781410917560 SHAKY 485.50
2559133987424000 6325 ISBN #978140919137 CRUMBL 485.50
971.00 Total
6123 12/04/2008 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 33.51
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 566.87
600.38 Total
6124 12/04/2008 MUSIC & ARTS CENTER 1999113107411000 6245 BAND INSTRUMENT REPAIR − 1,083.00
6125 12/04/2008 INTERBORO PACKAGING CORPORATION 1999 1311WH 2009013900 − LINER, 33" X 58,705.92
6126 12/04/2008 JACKSON AMY 3169112287723000 6411 RICHARDSON 266.95
6127 12/04/2008 TASB INC 1999410070199000 6399 Shipping ADDITIONAL ENCUM 10.55
1999410071099000 6399 ESTIMATED SHIPPING/HANDLI 9.45
1999410071099000 6399 NEW BOARD MEMBER "LEADERS 45.00
65.00 Total
6128 12/04/2008 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
1999110010111000 6269 ANDERSON ELEMENTARY 99.00
199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00
272.00 Total
6129 12/04/2008 SHEPARD DEBBIE 2559133987424000 6411 CAST 20.18
6130 12/04/2008 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 OPEN PO FOR REPAIR TO HAN 330.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6131 12/04/2008 HINES MARY ANNE 2559136987424000 6411 MILEAGE REIMBURSEMENT SET 110.33
6132 12/04/2008 HINES MARY ANNE 1999112287723000 6399 LIGHT UP TRACKING WAND 1− 6.99
1999112287723000 6399 ELLIEGRIP 1−93345−172 17.97
1999112287723000 6399 INTERMEDIATE 1 JOURNAL PA 15.98
1999112287723000 6399 ELLIEGRIP 1−93346−172 17.97
1999112287723000 6399 MATH GRAPH PAPER 1" (2.5C 10.95
1999112287723000 6399 Shipping 11.19
81.05 Total
6133 12/04/2008 MARCENELLE ROCKY 1819360099991000 6219 CCHS VS BRENHAM 85.00
6134 12/04/2008 MSC INDUSTRIAL SUPPLY 6415810088899000 6315 #89408611 − WERNER ULTRA 165.26
6135 12/04/2008 SELPH LISA 1999210087699000 6399 OPEN PURCHASE ORDER FOR M 126.20
6136 12/04/2008 MILLS WILLIAM 1819360099991000 6219 ORHS TOURNAMENT 115.74
6137 12/04/2008 SCHOOL NUTRITION ASSOCIATION 2409350092099000 6495 NATIONAL AND STATE MEMBER 3,215.00
2409350092099000 6495 MEMBERSHIP RENEWAL FOR DE 145.00
2409350092099000 6495 NATIONAL AND STATE DUES F 540.00
3,900.00 Total
6138 12/04/2008 FREDRICKSEN ERIC 1819360099991000 6219 CHS TURNAMENT 200.00
6139 12/04/2008 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 56.78
6140 12/04/2008 TRENT NANCY 2559136987424000 6411 MILEAGE REIMBURSEMENT FOR 87.63
6141 12/04/2008 THSWPA 181936N100191000 6495 MEMBERSHIP FEE FOR TEXAS 75.00
6142 12/04/2008 TASCO AUTO COLOR # 19991105004220PI 6399 OPEN PURCHASE ORDER FOR S 213.93
6143 12/04/2008 SOLOMON TIMOTHY W 1819360099991000 6219 ORHS TOURNAMENT 92.18
6144 12/04/2008 SULLIVAN INDUSTRIES 181936J000191000 6399 CHANGE ORDER 11/21/08 TO 25.74
181936J000191000 6399 PREMIER DM TENNIS NETS #6 312.80
338.54 Total
6145 12/04/2008 AMERICAN ELEVATOR INSPECTIONS 1999510093099000 6246 ELEVATOR MAINTENANCE/REPA 120.00
6146 12/04/2008 SHURLEY INSTRUCTIONAL MATERIALS 1999112110425001 6325 Shipping 33.60
1999112110425001 6325 1−58561−040−2 SHURLEY ENG 420.00
453.60 Total
6147 12/04/2008 INDUSTRIES FOR THE BLIND INC 2818520087399000 6399 G0022SDK − GREAT OFFICER 63.00
6148 12/04/2008 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00
6149 12/04/2008 NATIONAL ASSOCIATION FOR BILINGUAL 2639132187425000 6411 REGISTRATION FOR HEDITH U 265.00
6150 12/04/2008 NATIONAL ASSOCIATION FOR BILINGUAL 2639132187425000 6411 REGISTRATION FOR HEATHER 340.00
2639132187425000 6411 REGISTRATION FOR LISA MUL 340.00
2639132187425000 6411 REGISTRATION FOR GINNY CH 340.00
2639132187425000 6411 REGISTRATION FOR ANITA CH 340.00
2639132187425000 6411 REGISTRATION FOR NORI MAR 340.00
1,700.00 Total
6151 12/04/2008 ROCKY MOUNTAIN RAM LLC 411911007281100J 6317 ULTRA SLEEK 1GB SILVER, R 1,932.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
411911007281100J 6317 FEDEX SHIPPING 16.00
411911007281100J 6317 TWO COLOR LOGO REPRINT 48.00
1,996.75 Total
6152 12/04/2008 HENRY SCHEIN INC 181936J101491000 6399 #441 MCDAVID DELIXE CALF 28.62
181936J101491000 6399 KNEE STRAP, MUELLER JUMPE 68.02
181936J101491000 6399 MUELLER NEOPRENE THIGH SL 20.76
181936J101491000 6399 #422 MCDAVID DUAL DISK HI 137.52
181936J101491000 6399 STAPH ASEPTIC FIRST AID B 9.47
264.39 Total
6153 12/04/2008 MEDCO SPORTS MEDICINE 181936J101191000 6399 47290C CRAMER MOUTHGUARDS 142.32
181936J101491000 6399 CHATTANOOGA HYDROCOLLATOR 42.80
181936J101491000 6399 0330 BIER COVERLET PATCH 66.00
181936J101491000 6399 0340 BIER COVERLET PATCH 50.50
181936J101491000 6399 TAMPAX TAMPONS 500/CASE 72.14
181936J101491000 6399 CHATTANOOG HYDROCOLLATOR 47.40
181936J101491000 6399 CRAMER ATHLETIC TRAINERS 246.45
667.61 Total
6154 12/04/2008 BEYOND PLAY LLC 3859112287723000 6399 F027 LIGHT − UP WINDOW BA 5.95
3859112287723000 6399 G525 WHAT CAN YOU SEE 33.95
3859112287723000 6399 G127 RONDOVARIO 19.95
3859112287723000 6399 F126 DEV BASIC SCISSOR SK 16.95
3859112287723000 6399 EYE SPY BAGS 42.95
3859112287723000 6399 E286 GLITTER WANDS 5.90
3859112287723000 6399 Shipping 25.04
3859112287723000 6399 F137 RIGHT HAND SCISSORS 8.95
3859112287723000 6399 F181 RIGHT HAND DUAL CONT 8.95
3859112287723000 6399 F770 ONE OF EACH PENCIL G 7.95
3859112287723000 6399 F137 LEFT HAND SCISSORS 8.95
3859112287723000 6399 C327 LIGHT GLOBE 6.50
191.99 Total
6155 12/04/2008 LANSDOWNE MOODY CO 1999510093099000 6246 ADDTL PARTS ORDERS − DISR 1,010.34
1999510093099000 6246 OPEN P.O. FOR PARTS AND S 1,500.00
2,510.34 Total
6156 12/04/2008 ZUNKER TAMMY 2559136987424000 6411 MILEAGE REIMBURSEMENT SEP 71.66
6157 12/04/2008 ZUNKER TAMMY 2559130087424000 6411 BAYTOWN 231.08
6158 12/04/2008 G & P OFFICE FURNITURE ^ 1999110005111000 6399 FILE CABINET HON 314P BI 306.10
1999230010299000 6318 HON 312CP FILE CABINET BL 142.31
2639112105125000 6399 FILE CABINET HON 314P BI 153.05
601.46 Total
6159 12/04/2008 VISUAL COMMUNICATION SERVICES 1999112287723000 6216 TO PAY INVOICES 985.00
2249112287723000 6219 SP ED INTERPRETING 110.00
4359112287723000 6219 FEE FOR INTERPRETING SERV 5,245.00
6,340.00 Total
6160 12/04/2008 MHS GOLF 181936D100391000 6412 BOYS GOLF, BEAR VARSITY S 650.00
6161 12/04/2008 MHS GOLF 181936D100391000 6412 BOYS GOLF, BEAR SUB VARSI 360.00
6162 12/04/2008 MHS GOLF 181936D100191000 6412 ENTRY FEE TO THE TWENTY−S 360.00
6163 12/04/2008 MHS GOLF 181936D100391000 6412 BOYS GOLF, 26 BUDDY MOORH 900.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6164 12/04/2008 OAK RIDGE HIGH SCHOOL 181936D100191000 6412 ENTRY FEE TO OAK RIDGE HI 165.00
6165 12/04/2008 BRYAN HIGH SCHOOL GOLF 181936D100391000 6412 BOYS GOLF, BRYAN GOLF TOU 975.00
6166 12/04/2008 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 56.00
199921P387499000 6399 OPEN PURCHASE ORDER FOR D 29.00
85.00 Total
6167 12/04/2008 AZIOS RICK 181936A100191000 6411 GAME PROGRAM FOR SCOUTING 6.00
181936A100191000 6411 SCOUTING EXPENSE FOR TRAV 17.55
181936A100191000 6411 MEALS FOR SCOUTING 24.00
47.55 Total
6168 12/04/2008 MATTHEWS LYNDA 39492100874240PS 6411 AUSTIN 201.64
6169 12/04/2008 MUD # METRO 1999510001499000 6255 1,712.52
6170 12/04/2008 CULBERTSON TANYA 18193600999910AD 6219 CHS VS KELIN FOREST 60.00
181936PL88191000 6219 LININGSTON VS DAYTON 60.00
181936PL88191000 6219 MAGNOLIA VA NEDERLAND 60.00
180.00 Total
6171 12/04/2008 PIGLIACELLI MICHAEL 181936PL88191000 6219 MAGNOLIA VS LEDERLAND 60.00
181936PL88191000 6219 CALDWELL VS WEST ORNA 50.00
110.00 Total
6172 12/04/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 4,774.06
6173 12/04/2008 SHARP ELECTRONICS CORP 199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 226.70
199911AF01411000 6269 OVERAGE CHARGES 58.47
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60
199911CP05311000 6269 OVERAGE CHARGES 21.53
894.20 Total
6174 12/04/2008 UNTEN ERNIE 18193600999910AD 6219 ORHS VS KLEIN OAK 100.00
181936PL88191000 6219 TERRY VS DAYTON 65.00
181936PL88191000 6219 CALDWELL VS WEST ORAN 61.75
226.75 Total
6175 12/04/2008 BARCELONA TONY IV 181936PL88191000 6219 CALDWELL VS WEST ORAN 153.50
6176 12/04/2008 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 4,202.33
6177 12/04/2008 PYRAMID SCHOOL ^ PRODUCTS 2119110011530000 6317 5262 AV CALIFONE AUDIO C 489.65
6178 12/04/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,060.00
6179 12/04/2008 MORAN DUSTI 1999110010611000 6411 SAN ANTONIO 12.90
6180 12/04/2008 LEONBERG GROUP THE INC 1999110000111000 6317 #783049 SERIAL CABLE & P 26.95
1999110000111000 6317 #945146 16.5’ USB CABLE 26.95
1999116600111000 6317 #945172 21’ SERIAL POWER 36.95
1999116600111000 6317 #857078 UNIVERSAL INPUT 39.95
130.80 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6181 12/04/2008 KAYLOR ANDREA 181936E3014910AD 6412 GIRLS CROSS COUNTRY 112.96
6182 12/04/2008 HOUSTON MARRIOTT WESTCHASE 1999364801199000 6411 CONFIRMATION # 80784985 J 382.95
6183 12/04/2008 HOUSTON MARRIOTT WESTCHASE 181936M100191000 6412 ENTRY FEE FOR WRESTLING M 250.00
6184 12/04/2008 EDUCATION ^ 2249112287723000 6317 AS PER ATTACHED QUOTE MIM 2,094.00
411911001061100J 6317 MIMIO INTERACTIVE + CAPTU 4,188.00
487811007281100J 6317 MIMIO INTERACTIVE + CAPTU 7,678.00
13,960.00 Total
6185 12/04/2008 CHADWICK AARON 1819360099991000 6219 CHS TOURNAMENT 100.00
6186 12/04/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 2,960.00
6187 12/04/2008 TREVINO ROB 1819360099991000 6219 CHS VS KLEIN COLLINS 152.57
6188 12/04/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 438.00
6189 12/04/2008 QUALLS CHARLES 1819360099991000 6219 ORHS TOURNAMENT 157.44
6190 12/04/2008 UNIVERSITY OF TEXAS AT AUSTIN UIL 1999110000111000 6399 SEE ATTACHED LIST OF HS A 150.25
6191 12/04/2008 TASN 2409350092099000 6495 TASN MEMBERSHIP FOR ASSIS 275.00
6192 12/04/2008 INTELLIBOT ROBOTICS LLC 1999510093599000 6319 QUARTERLY MAINTENANCE PAR 187.00
6193 12/04/2008 CLEAR BROOK HIGH SCHOOL 1999363600599000 6412 REGISTRATION FOR ORHS DEB 215.00
6194 12/04/2008 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 72.00
6195 12/04/2008 SCOTT LARRY 1819360099991000 6219 ORHS TOURNAMENT 268.08
6196 12/04/2008 DOW DARCY 1819360099991000 6219 ORHS TOURNAMENT 123.35
6197 12/04/2008 AETNA HSA 1999 215324 DEC PYMT 54.00
6198 12/04/2008 BARKER JOHN 1819360099991000 6219 CHS TOURNMANET 100.00
6199 12/04/2008 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,572.50
6200 12/04/2008 SOUTHERN TIRE MART 1999 1311MN TIRES TRUCK RADIAL LT245/ 657.60
6201 12/04/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 581.25
6202 12/04/2008 ELEJALDE LILY 1999113000511000 6411 TAEA 317.36
6203 12/04/2008 ACE MART RESTAURANT SUPPLY 19991110003220PI 6399 MASHER STAINLESS 10 INCH 39.17
19991110003220PI 6399 IVORY COFFEE CUP 15.74
19991110003220PI 6399 PEELER 12.04
19991110003220PI 6399 TOWEL HERRINGBONE 39.31
19991110003220PI 6399 WHITE APRON 104.52
19991110003220PI 6399 STAINLESS STEEL PASTRY BL 19.48
19991110003220PI 6399 STAINLESS TURNER 10.85
19991110003220PI 6399 SPATULA 9.19
19991110003220PI 6399 GRATER 5 INCH 8.54
19991110003220PI 6399 NYLON TURNER 10.94
269.78 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6204 12/04/2008 ACE MART RESTAURANT SUPPLY 199911EQ10311000 6412 NEED CHECK MADE PAYABLE T 726.00
6205 12/04/2008 STARFALL PUBLICATIONS 2119110011230000 6399 Shipping 5.18
2119110011230000 6399 WK202 LEVEL II READING AN 51.80
56.98 Total
6206 12/04/2008 PRITCHARD AMANDA 19993631049990AD 6412 MCCULLOUGH/MUST RECAP 210.00
6207 12/04/2008 LENNYS # 181936PL88191000 6399 MEAL EXPENSE− MEALS FOR O 44.95
19991189874220PI 6399 DELUX SANDWICH TRAY − 1/2 44.95
89.90 Total
6208 12/04/2008 NUTRI LINK TECHNOLOGIES INC 2409350092099000 6248 NUTRI NET ANNUAL MAINTENA 5,000.00
6209 12/04/2008 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,600.00
6210 12/04/2008 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,390.00
6211 12/04/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
6212 12/04/2008 HUBERT ERIN 181936F200191000 6412 MEAL EXPENSE FOR GIRLS VO 68.00
6213 12/04/2008 THE WOODLANDS COLLEGE PARK GOLF 181936D100391000 6412 BOYS GOLF, JV BOYS INVITA 450.00
6214 12/04/2008 GEODE GALLERY THE 199911AF11611000 6399 Shipping 17.88
199911AF11611000 6399 SMALL COCONUTS 48.75
199911AF11611000 6399 1.5 KEOKUK GEODES 60.00
126.63 Total
6215 12/04/2008 AUTOMATED FINANCIAL SYSTEMS 2409350092099000 6399 INTELLESCALE CASH COUNTER 1,295.00
6216 12/04/2008 ENTERPRISE RENT A CAR FRAZIER ST 181936D100191000 6412 RENTAL FOR BOYS GOLF MEET 98.00
181936D100191000 6412 VEHICLE RENTAL − CONF. #3 49.00
181936D200191000 6412 RENTAL VEHICLE FOR OCTOBE 49.00
1999113600511000 6411 RES # 3S3LXQ, 10/8 −10/1 165.00
19993606004220PI 6412 ENDED UP BEING A 2 DAY RE 38.00
19993606004220PI 6412 2 SUBURBANS TO TRANSPORT 158.00
1999363600599000 6412 CONFIRM #YBSNZXW, 10/17 − 158.00
715.00 Total
6217 12/04/2008 YANCEY ANNE 2559137387424000 6216 CONSULTANT AGREEMENT BETW 450.00
6218 12/04/2008 HIBBERT ISMERT TERRY 2559137387424000 6216 CONSULTANT AGREEMENT BETW 450.00
6219 12/04/2008 TIME TO TRAVEL ^ & TOURS 181936A1003910AD 6412 ABOVE DISTRICT, CONF 1719 2,600.00
1999118601111000 6412 CONFIRMATION 1663 FOR 1 5 1,400.00
19993631003990AD 6412 CHARTER BUS, RENTAL TO RO 7,800.00
19993660003990AD 6412 CHARTER BUS, RENTAL TO RO 1,300.00
13,100.00 Total
6220 12/04/2008 PATTERSON MAXIE 18193600999910AD 6219 ORHS VS KLEIN OAK 125.00
6221 12/04/2008 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 2,400.00
6222 12/04/2008 GRIMES KIMERLY 2049520087399000 6411 SAN ANTONIO 325.34
6223 12/04/2008 ROCHA GERALD (TONY) 18193600999910AD 6219 ORHS VS KLEIN OAK 15.00
6224 12/04/2008 MONTGOMERY COUNTY # 1999510012799000 6255 266.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6225 12/04/2008 RABON CLIFF 19993632005990AD 6412 SPRING RECAP 40.00
6226 12/04/2008 MALLOY ASHLEY 19993601014220PI 6412 LDE CONTEST 11.85
6227 12/04/2008 BURT BARNES DEENA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,575.00
6228 12/04/2008 MACKIE KENNETH 1819360099991000 6219 ORHS TOURNAMENT 203.82
6229 12/04/2008 MCCLOSKEY BRIAN 1819360099991000 6219 CHS VS KLEIN COLLINS 77.55
6230 12/04/2008 CAMPBELL BARBARA 1819360099991000 6219 CHS TOURNAMENT 102.00
6231 12/04/2008 MARTIN VIRGINIA 1819360099991000 6219 CHS TOPURNAMENT 119.00
1819360099991000 6219 CHS TOURNAMENT 102.00
221.00 Total
6232 12/04/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 9,005.93
6233 12/04/2008 JEFFRIES GARY 1819360099991000 6219 ORHS TOURNAMENT 80.48
6234 12/04/2008 GASSER FRANK 1819360099991000 6219 TWHS VS ELSIK 119.52
6235 12/04/2008 THE WOODLANDS COLLEGE PARK HIGH 181936D100191000 6412 ENTRY FEE TO THE WOODLAND 300.00
6236 12/04/2008 EDMUNDSON LEAH 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 28.08
6237 12/04/2008 HARGRAVE ATHLETICS 181936B201191000 6412 2008 HUFFMAN ISD FRESHMAN 100.00
6238 12/04/2008 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
6239 12/04/2008 CIUFO DANIEL 1999368600399000 6412 DRILL MEET 420.00
6240 12/04/2008 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,560.00
6241 12/04/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 542.42
6242 12/04/2008 GENESIS II INC 1999 1311WH 2009011310 − DOODLEBUG PA 124.32
1999 1311WH 2009011100 − 48" DUST MOP 218.52
342.84 Total
6243 12/04/2008 RUSSELL ELIZABETH E 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 210.61
6244 12/04/2008 DIAZ EDUCATIONAL GROUP INC 2119110010130000 6325 FAX ORDER 1−932554−14−9 F 738.00
2119110010130000 6399 FAX ORDER 1−932554−15−7 K 672.50
2119110010130000 6399 Shipping 620.06
2119110010130000 6399 FAX ORDER 1−932554−07−6 K 672.50
2119110010130000 6399 FAX ORDER 1−932554−06−8 738.00
2119110010130000 6399 FAX ORDER 1−92554−13−0 2N 1,476.00
2639112110125000 6325 FAX ORDER 1−1932554−12−2 213.80
2639112110125000 6325 FAX ORDER 1−932554−05−X 2 1,476.00
2639112110125000 6325 FAX ORDER 1−932554−04−1 4 213.80
6,820.66 Total
6245 12/04/2008 MECA SPORTSWEAR INC 1999110000311000 6498 ACADEMIC LETTER JACKETS F 15,498.00
1999110000311000 6498 3 BAR LETTERS FOR THE WOO 1,200.00
1999110000311000 6498 2 − BAR LETTERS FOR THE W 2,000.00
1999110001411000 6498 ACADEMIC BARS 228.00
1999110001411000 6498 ACADEMIC LETTERS 648.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110001411000 6498 ACADEMIC JACKETS W/LETTER 8,148.00
1999113100311000 6399 AWARD JACKET FOR BAND STU 42.00
1999364201499000 6399 AWARD JACKETS (THEATRE) 42.00
27,806.00 Total
6246 12/04/2008 NULL CURTIS 1999110004124000 6399 REIMBURSMENT FOR AWARDS A 479.25
6247 12/04/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 41,454.31
6248 12/04/2008 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 35.00
6249 12/04/2008 ROACHS TEAM SUPPLY 181936B200191000 6399 RUSSELL WOMEN’S SIDELINE 479.00
181936B200191000 6399 #324830/001 NIKE SHOX WOM 916.74
181936B200191000 6399 #596BWLG − RUSSELL WOMEN’ 679.00
181936B200191000 6399 #BA2484/067 NIKE MED. BRA 339.75
181936B200191000 6399 NIKE CREW SOCKS − BLACK # 47.90
2,462.39 Total
6250 12/04/2008 TOWNSEND JAMES 18193600999910AD 6219 ORHS VS KLEIN OAK 48.75
6251 12/04/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,275.00
6252 12/04/2008 EVERSDYK THOMAS 1999 211900 LOST CK 203.35
6253 12/04/2008 GRESAK BETTY 18193600999910AD 6219 CHS VS KLEIN FOREST 45.50
181936PL88191000 6219 MAGNOLIA VS NEDERLAND 45.50
91.00 Total
6254 12/04/2008 TOWNSEND CODI 18193600999910AD 6219 ORHS VS KLEIN OAK 48.75
6255 12/04/2008 BARNETT GARLAND 1819360099991000 6219 CHS VS ORHS 32.00
6256 12/04/2008 KURZ AND COMPANY 2409350000199000 6341 119.19
2409350000599000 6341 54.70
2409350001199000 6341 62.32
2409350001599000 6341 90.36
2409350004199000 6341 63.00
2409350004399000 6341 63.00
2409350004999000 6341 58.66
2409350005199000 6341 62.15
2409350006799000 6341 59.60
2409350006899000 6341 149.46
2409350006999000 6341 68.28
2409350007099000 6341 205.50
2409350007399000 6341 129.75
2409350007499000 6341 102.45
2409350007799000 6341 54.19
2409350010199000 6341 102.75
2409350010299000 6341 55.36
2409350010399000 6341 57.90
2409350010499000 6341 83.95
2409350010599000 6341 107.55
2409350010699000 6341 156.70
2409350010799000 6341 67.95
2409350010999000 6341 164.58
2409350011199000 6341 233.20
2409350011299000 6341 32.20
2409350011499000 6341 83.80
2409350011599000 6341 56.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011999000 6341 83.35
2409350012099000 6341 57.70
2409350012199000 6341 55.22
2409350012299000 6341 51.00
2409350012499000 6341 86.59
2409350012599000 6341 70.45
2409350012799000 6341 107.92
3,057.23 Total
6257 12/04/2008 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,285.00
6258 12/04/2008 RUPP MOLLY 2559133987424000 6411 MILEAGE REIMBURSEMENT 9/2 147.36
6259 12/04/2008 RUPP MOLLY 2559133987424000 6411 CAST 17.42
6260 12/04/2008 DOLAN S LOUAN 2559133987424000 6411 MILEAGE REIMBURSEMENT FOR 160.88
6261 12/04/2008 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,605.00
6262 12/04/2008 BROWN ADRIAN 181936PL88191000 6219 LIVINGSTON VS DAYTON 50.00
6263 12/04/2008 LINTELMAN CHRIS 1819360099991000 6219 CHS TOURNAMENT 255.00
6264 12/04/2008 BALLARD BILLY 18193600999910AD 6219 ORHS VS KLEIN OAK 50.00
6265 12/04/2008 ZODA PAMELA 2119210087424000 6411 MILEAGE REIMBURSEMENT 101.26
6266 12/04/2008 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 1,878.72
6267 12/04/2008 BOWIE IVORY J JR 1819360099991000 6219 CHS VS ORHS 96.33
6268 12/04/2008 HEINEMANN PROFESSIONAL DEVELOPMENT 25591378874240EL 6325 THE FOUNTAS AND PINNELL P 219.45
25591378874240EL 6325 Shipping 8.13
227.58 Total
6269 12/04/2008 DUNLEVY LAURA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 68.74
6270 12/04/2008 MCLAUGHLIN RHONDA 1999110000511000 6411 AUSTIN 428.07
6271 12/04/2008 RUBIO MELISSA 18193600999910AD 6219 CHS VS KLEIN FOREST 57.46
6272 12/04/2008 GARRETT C C 18193600999910AD 6219 ORHS VS KLEIN OAK 39.00
181936PL88191000 6219 TERRY VS DAYTON 52.00
181936PL88191000 6219 CALDWELL VS WEST ORAN 53.30
181936PL88191000 6219 MAGNOLIA VS NEDERLAND 65.00
209.30 Total
6273 12/04/2008 SPINA AARON 1999364200599000 6219 TEACH ASSISTANT 71.25
6274 12/04/2008 MAD VOCALS LLC 1999113200111000 6219 GROUP TO PERFORM IN CONCE 4,000.00
1999119400111000 6219 CONCERT − NOVEMBER 1ST − 1,300.00
1999119400111000 6219 FOUR CLASS TUTORIAL SESSI 300.00
5,600.00 Total
6275 12/04/2008 BIO CORPORATION 1999113912511000 6399 CSOPOIP OWL PELLET CLASS 87.19
1999113912511000 6399 OWLPELLETT OWL PELLETS 288.00
375.19 Total
6276 12/04/2008 MEIDEL NATALIE 1999367387499000 6219 JUDGING 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6277 12/04/2008 HEWLETT PACKARD 1999117100111000 6317 HP COMPAQ 6730B NOTEBOOK 999.00
2119110011130000 6399 HP COMPAQ 6730B NOTEBOOK 999.00
411911000411100J 6317 HP ULTRA CAPACITY BATTERY 861.00
2,859.00 Total
6278 12/04/2008 MASCHERI PAUL 1819360099991000 6219 CHS TOURNAMENT 100.00
6279 12/04/2008 PARKER KIM 1819360099991000 6219 CHS TOURNAMENT 170.00
6280 12/04/2008 MERRITT MARC 1819360099991000 6219 CHS TOURNAMENT 100.00
6281 12/04/2008 ALGAZE JOSH 18193600999910AD 6219 ORHS VS KLEIN OAK 15.00
6282 12/04/2008 BROWN JASON 1819360099991000 6219 TWHS TOURNAMENT 65.85
6283 12/04/2008 JOHNSON STEPHANIE 1819360099991000 6219 TWHS TOURNAMENT 156.42
1819360099991000 6219 TWHS VS ELSIK 128.30
284.72 Total
6284 12/04/2008 LOVELADY ISD 181936B201191000 6412 21ST ANNUAL LOVELADY GIRL 100.00
6285 12/04/2008 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
6286 12/04/2008 MITCHELL LAROY 1819360099991000 6219 TWHS TOURNAMENT 95.10
6287 12/04/2008 BEASLEY PERRY 1819360099991000 6219 CCHS VS BRENHAM 60.00
181936PL88191000 6219 LIVINGSTON VS DAYTON 50.00
110.00 Total
6288 12/04/2008 GROGAN ROBERT 18193600999910AD 6219 CHS VS KLEIN FOREST 50.00
6289 12/04/2008 JORDAN KAYE 2559410072624000 6216 CONSULTANT AGREEMENT BETW 600.00
6290 12/04/2008 KHOSLA DEBRA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 54.18
6291 12/04/2008 SPRINGBOARDS AND MORE 181936G088891000 6399 SHIPPING 45.00
181936G088891000 6399 SPOTTING RIG ACCESSORY KI 617.49
181936G088891000 6399 SF122, SET OF 2 DRAFIRM 5 65.56
728.05 Total
6292 12/04/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS ELSIK 42.00
1819360099991000 6219 TWHS VS TOMBALL 17.00
59.00 Total
6293 12/04/2008 POPPENHUSEN BARBARA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 77.39
6294 12/04/2008 HEARTSAFE AMERICA INC^ 1999110010811000 6399 ESTIMATED SHIPPING/HANDLI 8.54
1999110010811000 6399 989803358211−FR2 ADULT AE 48.76
1999110010811000 6399 M3870A−INFANT /CHILD REDU 61.75
119.05 Total
6295 12/04/2008 HARDESTY ALEX 1999410071099000 6219 CLOSED IN ERROR RE−OPEN 90.00
6296 12/04/2008 FLORIDA MICRO ***OUT OF BUSINESS*** 1999110010511000 6317 EMFC−8460N BROTHER INT’L 361.00
6297 12/04/2008 MONTGOMERY COUNTY # 1999510004999000 6255 464.48
1999510007799000 6255 1,262.60
1,727.08 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6298 12/04/2008 KATZS EXPRESS # 181936J287191000 6399 FOOD FOR OFFICIALS AT STA 716.40
6299 12/04/2008 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 598.00
6300 12/04/2008 KNIGHT ROBERT J JR 1999520087399000 6219 PLAYOFF 137.50
6301 12/04/2008 KNIGHT ROBERT D SR 1999520087399000 6219 PLAYOFF 137.50
6302 12/04/2008 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,725.00
6303 12/04/2008 PATERSON MARK 18193600999910AD 6219 CHS VS KLEIN FOREST 75.00
181936PL88191000 6219 MAGNOLIA VS NEDERLAND 80.00
155.00 Total
6304 12/04/2008 SEXTON WHEELER 1819360099991000 6219 DIGITAL BROADCASTING 132.00
18193600999910AD 6219 ORHS VS KLEIN OAK 22.00
154.00 Total
6305 12/04/2008 ROSSER JIM 18193600999910AD 6219 ORHS VS KLEIN OAK 82.50
181936PL88191000 6219 CALDWELL VS WEST ORAN 82.50
165.00 Total
6306 12/04/2008 ZAVALA RIGOBERTO JR 18193600999910AD 6219 ORHS VS KLEIN OAK 80.00
181936PL88191000 6219 CLADWELL VS WEST ORAN 70.00
150.00 Total
6307 12/04/2008 SCIBUOLA FRED 18193600999910AD 6219 ORHS VS KLEIN OAK 85.00
6308 12/04/2008 CASON TOBY 18193600999910AD 6219 CHS VS KLEIN FOREST 75.00
6309 12/04/2008 SPEARS JOY M 181936PL88191000 6219 LIVINGSTON VS DAYTON 39.00
6310 12/04/2008 HAHN EDWARD A 18193600999910AD 6219 ORHS VS KLEIN OAK 65.00
6311 12/04/2008 FENLEY GAYNELL 18193600999910AD 6219 ORHS VS KLEIN OAK 62.01
181936PL88191000 6219 CALDWELL VS WEST ORAN 43.81
181936PL88191000 6219 TERRY VS DAYTON 59.80
165.62 Total
6312 12/04/2008 CASSERLY RICCI 18193600999910AD 6219 ORHS VS KLEIN OAK 36.79
181936PL88191000 6219 CALDWELL VS WEST ORAN 42.25
79.04 Total
6313 12/04/2008 VICKERS STEPHANIE 18193600999910AD 6219 ORHS VS KLEIN OAK 52.00
6314 12/04/2008 RUSSELL CHRIS 18193600999910AD 6219 ORHS VS KLEIN OAK 67.21
181936PL88191000 6219 TERRY VS DAYTON 63.96
181936PL88191000 6219 CALDWELL VS WEST ORAN 62.79
193.96 Total
6315 12/04/2008 GILLIAM KENNETH 181936A100191000 6411 SCOUTING EXPENSE FOR MEAL 24.00
181936A100191000 6411 SCOUTING ON 10/17/08 TO W 17.55
181936A100191000 6411 SCOUT EXPENSE FOR GAME 6.00
47.55 Total
6316 12/04/2008 SCHOPPE KEVIN 18193600999910AD 6219 ORHS VS KLEIN OAK 39.00
6317 12/04/2008 BROADBENT RUSSELL 18193600999910AD 6219 ORHS VS KLEIN OAK 71.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936PL88191000 6219 CALDWELL VS WEST ORAN 58.50
130.00 Total
6318 12/04/2008 ALLEN MYRNA 18193600999910AD 6219 ORHS VS KLEIN OAK 36.14
6319 12/04/2008 LOUGHRIDGE TERRY 18193600999910AD 6219 ORHS VS KLEIN OAK 60.00
181936PL88191000 6219 TERRY VS DAYTON 60.00
181936PL88191000 6219 CLADWELL VS WEST ORAN 60.00
180.00 Total
6320 12/04/2008 SCHNITZIUS GREG 18193600999910AD 6219 ORHS VS KLEIN OAK 74.75
181936PL88191000 6219 CALDWELL VS WEST ORAN 65.00
139.75 Total
6321 12/04/2008 CORK RONNIE 18193600999910AD 6219 ORHS VS KLEIN OAK 71.50
181936PL88191000 6219 TERRY VS DAYTON 63.96
181936PL88191000 6219 CALDWELL VS WEST ORAN 62.79
198.25 Total
6322 12/04/2008 MILLMARK EDUCATION 2559133987424000 6325 ISBN #9781433400797 WEATH 1,260.00
2559133987424000 6325 Shipping 126.00
1,386.00 Total
6323 12/04/2008 RINCON VIRGINIA 1819360099991000 6219 ORHS TOURNAMENT 221.00
6324 12/04/2008 AMSCO SCHOOL PUBLICATIONS INC 1999116600311000 6399 Shipping 9.78
1999116600311000 6399 567656756 19.56
1999116600311000 6399 9780877208525 28.36
1999116600311000 6399 9781567656337 35.70
1999116600311000 6399 9781567656664 R307P 35.21
128.61 Total
6325 12/04/2008 HUNEKE JASON 199911EQ10511000 6216 TWO PERFORMANCES ON PATI 750.00
6326 12/04/2008 LAMB AMY 18193600999910AD 6219 ORHS VS KLEIN OAK 67.21
6327 12/04/2008 JONES MORIEL 181936PL88191000 6219 CALDWELL VS WEST ORAN 50.00
6328 12/04/2008 CAMPOBELLA CRAIG 18193600999910AD 6219 CHS VS KLEIN FOREST 60.71
181936PL88191000 6219 LIVINGSTON VS DAYTON 56.94
117.65 Total
6329 12/04/2008 HYDE RON 1999520087399000 6219 PLAYOFF 137.50
6330 12/04/2008 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,765.00
6331 12/04/2008 FORD MARK D 2559137387424000 6216 CONSULTANT AGREEMENT BETW 700.00
6332 12/04/2008 BELL KIM 1819360099991000 6219 MCC VS CLEVELAND 65.85
6333 12/04/2008 HEWITT JEFF 18193600999910AD 6219 ORHS VS KLEIN OAK 50.00
181936PL88191000 6219 LIVINGSTON VS DAYTON 50.00
100.00 Total
6334 12/04/2008 TRIMMER BEN 18193600999910AD 6219 ORHS VS KLEIN OAK 60.00
181936PL88191000 6219 CALDWELL VS WEST ORAN 50.00
110.00 Total
6335 12/04/2008 PAUL MICHAEL 1819360099991000 6219 CCHS VS BRENHAM 50.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6336 12/04/2008 HAUKE SANDRA 18193600999910AD 6219 CHS VS KLEIN FOREST 60.00
181936PL88191000 6219 MAGNOLIA VS LEDERLAND 60.00
120.00 Total
6337 12/04/2008 C ENVIRONMENTAL SERVICES LLC 1999510093099000 6319 DISPOSAL OF FLAMMABLE AND 9,089.65
6338 12/04/2008 PELLEGRINO MELINDA 18193600999910AD 6219 CHS VS KLEIN FOREST 57.46
6339 12/04/2008 MIRELES VERONICA 18193600999910AD 6219 ORHS VS KLEIN OAK 22.50
181936PL88191000 6219 CLADWELL VS WEST ORAN 22.50
45.00 Total
6340 12/04/2008 POPONYI MONICA 1999110001028000 6411 HOUSTON 56.31
6341 12/04/2008 CORBETT DEBRA 2049110007711000 6399 AWARDS & INCENTIVES 50.18
6342 12/04/2008 GERMAN BOOK CENTER NA INC 1999117400311000 6321 978−468−47474−3 514.25
1999117400311000 6321 978−468−4743−6 29.95
1999117400311000 6321 Shipping 29.61
1999117400311000 6321 978−3−468−47476−7 39.95
1999117400311000 6321 978−3−468−47472−9 280.50
894.26 Total
6343 12/04/2008 CAMPBELL JACQUETTA 1999213987499000 6411 CAST 36.43
2559133987424000 6411 CAST 48.02
84.45 Total
6344 12/04/2008 WILLIAMS RANDY 2559133987424000 6411 CAST 18.42
6345 12/04/2008 INTERNATIONAL LANGUAGE ASSOCIATES 2249112287723000 6219 FEE FOR INTERPRETING SERV 600.00
6346 12/04/2008 SUBSTITUTE TEACHING DIVISION STEDI 2559410072624000 6317 ITEM #106 PUBLICATIONS EP 69.00
2559410072624000 6317 ITEM #150 SUBORIENTATION 79.00
2559410072624000 6317 Shipping 13.32
161.32 Total
6347 12/04/2008 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 1999112100525001 6325 07362−33474 − PICTURE BRI 53.10
1999112100525001 6325 ESTIMATED SHIPPING/HANDLI 6.39
2639112100525000 6325 07362−33237 − DRACULA 6 P 47.52
2639112100525000 6325 07362−33145 − THE OUTSIDE 53.10
2639112100525000 6325 978−07362−39615 − LEVEL B 187.71
2639112100525000 6325 978−07362−48143 − STRATEG 75.11
2639112100525000 6325 07362−29590 − FRANKENSTEI 47.52
2639112100525000 6325 ESTIMATED SHIPPING/HANDLI 150.19
2639112100525000 6325 07362−39516 − ANIMAL FARM 53.10
2639112100525000 6325 978−07362−47993 − STRATEG 70.75
2639112100525000 6325 978−07362−39516 − LEVEL A 185.85
2639112100525000 6325 978−07362−48297 − STRATEG 78.35
2639112100525000 6325 978−14263−53277 − THE LAN 40.70
2639112100525000 6325 09362−2954X − KNIGHTS OF 53.10
2639112100525000 6325 978−14263−51129 − LIFE SC 73.26
2639112100525000 6325 978−14263−53321 − WORLD R 85.54
2639112100525000 6325 07362−33350 − ANTHEM 6 PK 53.10
2639112100525000 6325 09362−29841 − ESPERANZA R 53.10
2639112100525000 6325 07362−33148 − JANE EYRE 6 53.10
1,420.59 Total
6348 12/04/2008 BERRYMAN KRISTI 2639112187425000 6497 TEXES REIMBURSEMENT 82.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6349 12/04/2008 FERTSCH JESSICA 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
6350 12/04/2008 CONROE HIGH WRESTLING BOOSTER CLUB 181936M100391000 6412 WRESTLING, CONROE ISD INV 150.00
6351 12/04/2008 SOLIZ PHILLIP 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 107.07
6352 12/04/2008 RAMIREZ DAVID 181936A101191000 6411 OPEN P.O. FOR MILEAGE AND 55.69
6353 12/04/2008 CREEDMOOR SPORTS INC 1999118600311000 6399 AGR−TGT 518.00
1999118600311000 6399 C1252 79.80
1999118600311000 6399 Shipping 60.00
657.80 Total
6354 12/04/2008 NEOFUNDS BY NEOPOST 199911US00511000 6399 OPEN PO TO PAY FOR MONTHL 161.00
6355 12/04/2008 MARKWARDT STACY 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
6356 12/04/2008 FOBBS ANTHONY 1819360099991000 6219 CCHS VS ORHS 89.29
6357 12/04/2008 LOHR TROY 18193600999910AD 6219 CHS VS KLEIN FOREST 58.50
181936PL88191000 6219 LIVINGSTON VS DAYTON 54.21
112.71 Total
6358 12/04/2008 PRINE RICKY 18193600999910AD 6219 CHS VS KLEIN FOREST 50.00
6359 12/04/2008 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311MN TIRES ARMOUR 10 X 16.5, 8 428.10
6360 12/04/2008 SPENN VICTORIA 2559133987424000 6411 CAST 62.00
6361 12/04/2008 MATTHEWS MELISSA 2559133987424000 6411 CAST 62.00
6362 12/04/2008 NASH TRISHA 2559133987424000 6411 FT WORTH 62.00
6363 12/04/2008 HILL BRUCE E 1819360099991000 6219 ORHS TOURNAMENT 136.22
6364 12/04/2008 PFINGSTON AARON 1819360099991000 6219 ORHS TOURNAMENT 103.88
6365 12/04/2008 WILLOW WOOD JUNIOR HIGH 181936B204391000 6412 BASKETBALL TOURNAMENT AT 100.00
6366 12/04/2008 BROOKS KEN 1819360099991000 6219 ORHS TOURNAMENT 127.28
1819360099991000 6219 TWHS VS TOMBALL 92.01
219.29 Total
6367 12/04/2008 SPENCER DESIREE 1819360099991000 6219 ORHS TOURNAMENT 111.48
6368 12/04/2008 WILLIAMS KORREY 1819360099991000 6219 TWHS TOURNAMENT 88.08
6369 12/04/2008 BAKER JEFF 1819360099991000 6219 TWHS VS ELSIK 76.38
6370 12/04/2008 PENN JOHN 181936PL88191000 6219 LIVINGSTON VS DAYTON 132.00
6371 12/04/2008 DOLMAN JOHN 181936PL88191000 6219 LIVINGSTON VS DAYTON 227.30
6372 12/04/2008 CORNSTUBBLE BUDDY 181936PL88191000 6219 LIVINGSTON VS DAYTON 132.00
6373 12/04/2008 KOTRLA GARY 181936PL88191000 6219 LIVINGSTON VS DAYTON 132.00
6374 12/04/2008 ALSTON CHRIS 181936PL88191000 6219 LIVINGSTON VS DAYTON 356.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6375 12/04/2008 MILES CHRISTYLLA 1819360099991000 6219 ORHS VS KLEIN COLLINS 75.21
6376 12/04/2008 BRUNS NICK 1819360099991000 6219 ORHS VS KLEIN COLLINS 35.85
6377 12/04/2008 YOUNG YOLANDA 1819360099991000 6219 ORHS VS KLEIN OAK 53.04
6378 12/04/2008 BROOME RICH 181936PL88191000 6219 MAGNOLIA VS NEDERLAND 15.00
6379 12/04/2008 PRASIFKA MATT 1819360099991000 6219 CHS TOURNAMENT 200.00
6380 12/04/2008 WITHERSPOON MAX 1819360099991000 6219 CHS TOURNAMENT 34.00
6381 12/04/2008 GREWAL SOHI 1819360099991000 6219 MCC VS CLEVELAND 83.99
6382 12/04/2008 FULLER JEFFERY E 1999110004911000 6411 HOUSTON 55.58
6383 12/04/2008 TAYLOR MARCIE 1999367387499000 6219 JUDGING 75.00
6384 12/04/2008 ZAVALA ROB 1999367387499000 6219 JUDGING 75.00
6385 12/04/2008 BRITTAIN RYAN 1999367387499000 6219 JUDGING 75.00
6386 12/04/2008 BRITTAIN RYAN 1999363105399000 6219 COLOR GUARD 500.00
6387 12/04/2008 PERKINS JILLIAN PAIGE 1999 2114 LOST TEXTBOOK REFUND 51.95
6388 12/04/2008 WAVEMEDIA INC 1999510000199000 6257 2,823.00
1999510000299000 6257 950.00
1999510000399000 6257 1,882.00
1999510000599000 6257 941.00
1999510001499000 6257 950.00
1999510004199000 6257 650.00
1999510004599000 6257 941.00
1999510004699000 6257 941.00
1999510004999000 6257 941.00
1999510005099000 6257 941.00
1999510005399000 6257 941.00
1999510006799000 6257 941.00
1999510006999000 6257 941.00
1999510007199000 6257 941.00
1999510007499000 6257 629.00
1999510010499000 6257 2,823.00
1999510010899000 6257 941.00
1999510010999000 6257 941.00
1999510011199000 6257 941.00
1999510011299000 6257 941.00
1999510011399000 6257 941.00
1999510011699000 6257 941.00
1999510011799000 6257 941.00
1999510011899000 6257 941.00
1999510012099000 6257 941.00
1999510012199000 6257 941.00
1999510012299000 6257 941.00
1999510012399000 6257 941.00
1999510012599000 6257 1,250.00
31,718.00 Total
6389 12/04/2008 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 15.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6390 12/04/2008 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 99.00
6391 12/04/2008 ** DO NOT USE ** SOCIAL STUDIES 1999116600311000 6399 LV760DV−W8 264.15
1999116600311000 6399 Shipping 84.77
1999116600311000 6399 GHM 134DV−W8 14.88
1999116600311000 6399 KU135DV−W8 59.57
1999116600311000 6399 DHK152−W8 20.60
1999116600311000 6399 HS130−W8 69.51
1999116600311000 6399 CTS129DV−WEB 19.95
1999116600311000 6399 DHK151−W8 20.60
1999116600311000 6399 DHK151TG−W8 9.33
1999116600311000 6399 GHM 138DV−W8 14.88
1999116600311000 6399 DHK152TG−W8 9.33
1999116600311000 6399 GHM 136DV−W8 14.88
1999116600311000 6399 CFL118−WEB 19.95
1999116600311000 6399 GHM 135DV − W8 14.88
1999116600311000 6399 TCM396−W8 129.08
1999116600311000 6399 JWW718−W8 24.82
791.18 Total
6392 12/04/2008 BAUGHMAN CHRIS 18193600999910AD 6219 CHS VS KLEIN FOREST 15.00
6393 12/04/2008 BARNES & NOBLE BOOKS 6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 509.62
6394 12/04/2008 OAKES STEVEN 1819360099991000 6219 CHS TOURNAMNET 100.00
6395 12/04/2008 OAKES STEVEN 2119110010530000 6399 CHANGE ORDER 11/5/08 TO A 136.00
2119110010530000 6399 WB 30243.1 LEVEL 1 COMPLE 1,359.98
1,495.98 Total
6396 12/04/2008 COLLEGE BOARD PUBLICATIONS 1999113001411000 6325 ITEM 748401 − AP STUDIO A 9.00
1999113001411000 6325 ITEM 040081281 − 2004 AP 21.25
1999113001411000 6325 ITEM 992861 − 2001 AP U.S 21.25
1999113001411000 6325 ITEM 070082358 − 2009 AP 12.75
1999113001411000 6325 ITEM 993296 − 2002 AP ART 10.20
1999113001411000 6325 ITEM 040081350 − 2005 AP 10.20
1999113001411000 6325 ITEM 070082158 − 2007 AP 21.25
1999113001411000 6325 ITEM 050761734 − 2005 AP 29.75
1999113001411000 6325 Shipping 13.57
149.22 Total
6397 12/04/2008 STENHOUSE PUBLISHERS 2559130087424000 6325 RUSH 3RD DAY AIR NEED BY 5.74
2559130087424000 6325 DIFFERENTIATION: FROM PLA 23.56
29.30 Total
6398 12/04/2008 FOLLETT LIBRARY RESOURCES 1999122800226000 6325 LIBRARY BOOKS − SEE ATTAC 349.91
1999122800311000 6325 BOOKS PER ATTACHMENT 31.89
1999122800511000 6317 CATALOGING AND PROCESSING 3.02
1999122800511000 6317 ONLINE LIST ORDER # 54926 100.54
1999122800511000 6325 ONLINE ORDER − 96 BOOKS 625.06
1999122800511000 6325 CATALOGING AND PROCESSING 29.76
1999122800511000 6325 ONLINE ORDER #5771245 4,194.23
1999122800511000 6325 PROCESSING 65.39
1999122804511000 6325 291 FICTION AND NONFICTIO 4,667.80
1999122804611000 6325 ON−LINE ORDER; BOOKS, LIB 444.96
1999122804911000 6325 ONLINE ORDER # 5553874 204.29
1999122804911000 6325 Shipping 9.20
1999122805011000 6325 PROCESSING AND CATALOGING 138.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122805011000 6325 1 ORDER 163 TITLES, 183 B 2,556.43
1999122806711000 6325 CATALOGING FOR LIBRARY BO 31.70
1999122806711000 6325 LIBRARY BOOK FROM ATTACHE 397.41
1999122806911000 6325 ONLINE ORDER−LIBRARY SUPP 2,818.30
1999122807111000 6325 SEE ATTACHED− LIBRARY BOO 6,448.52
1999122807411000 6325 LIBRARY BOOKS (SEE ATTACH 9,322.38
1999122810211000 6325 BOOKS, LIBRARY; NOVEMBER 4,874.92
1999122810211000 6399 BOOKS, LIBRARY: FICTION O 2,996.46
1999122810211000 6399 BOOKS, LIBRARY: EVERYBODY 3,641.19
1999122811211000 6325 BOOKS, LIBRARY − CATALOGI 18.76
1999122811211000 6325 BOOKS, LIBRARY − ATTACHME 234.05
1999122812011000 6325 LIBRARY BOOKS PER ATTACHE 3,725.92
2119110011230000 6325 BOOKS, LIBRARY − CATALOGI 26.89
2119110011230000 6325 BOOKS, LIBRARY − ATTACHME 341.04
6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 1,187.96
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 610.31
50,097.19 Total
6399 12/04/2008 PRESSTEK 1999410090699000 6399 OPEN PURCHASE ORDER FOR P 103.91
6400 12/04/2008 GARRETT EDUCATIONAL CORPORATION 1999122806711000 6325 164 BOOKS PER ATTACHED LI 2,944.89
1999122806711000 6325 BOOK POCKET INSIDE BACK C 47.40
1999122806711000 6325 SPINE LABELS FOR 164 BOOK 15.80
1999122806711000 6325 DATA WITH MARC RECORDS 55.30
1999122806711000 6325 BARCODE LABELS FOR 164 BO 23.70
1999122806711000 6325 PROCESSING FOR 164 BOOKS 47.40
1999122806711000 6325 SHELF LIST CARD FOR 164 B 23.70
1999122812111000 6325 SEE ATTACHED LIST OF TITL 1,870.67
1999122812311000 6325 LIBRARY BOOKS 2,943.93
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 8,176.80
16,149.59 Total
6401 12/04/2008 KIDS DISCOVER 2119110010630000 6399 FO8139 EARTH 36.90
2119110010630000 6399 FO8152 SIMPLE MACHINES 36.90
2119110010630000 6399 FO8040 ENERGY 36.90
2119110010630000 6399 FO8122 SUN 36.90
2119110010630000 6399 FO8166 NUTRITION 36.90
2639112110625000 6399 FO8083 WATER 36.90
2639112110625000 6399 FO8075 CLIMATE 36.90
2639112110625000 6399 FO8150 ELECTRICITY 36.90
2639112110625000 6399 FO8023 LIGHT 36.90
332.10 Total
6402 12/04/2008 A ATHLETIC & MEDICAL 181936J100191000 6399 GAUBERS ETHYL CHLORIDE 3. 107.80
181936J100191000 6399 COACH TAPE 1/1/2" WHITE 1,047.00
181936J100191000 6399 REGULAR TAMPONS 15.20
181936J100191000 6399 CRAMER UNDERWRAP YELLOW 102.00
181936J100191000 6399 TINACTIN CREAM 24.40
181936J100191000 6399 POWERFLEX 2" WHITE 382.50
181936J100591000 6399 Sports Medicine ORDER W/A 537.88
181936J101191000 6399 MEDIQUE DIPHEN 200 200/1’ 6.94
181936J101191000 6399 SPENCO 2ND SKIN 1" SQUARE 18.70
181936J101191000 6399 J & J BACK PLASTER 36 SHE 104.50
181936J101191000 6399 OMRON AUTOMATIC BLOOD PRE 69.80
181936J101191000 6399 INGROWN NAIL SPLITTING SC 34.00
181936J101191000 6399 PAREX CORN AND CALLUS TRI 27.50
181936J101191000 6399 MEDIQUE MEDIKOFF DROPS 60 34.31
181936J101191000 6399 POVIDONE − IODINE WHIRLPO 15.37
181936J101191000 6399 CRAMER HEAVY DUTY ICE BAG 110.44

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J101191000 6399 GAUZE SPONGES 3" X 3" 200 14.00
181936J101191000 6399 CALADRYL CLEAR LOTION 6 O 13.58
181936J101191000 6399 CRAMER FLEXI−WRAP 4" 6 R 104.85
181936J101191000 6399 NAIL DRILL − STAINLESS ST 48.00
181936J101191000 6399 BSN−JOBST COVERLET PATCHE 102.80
181936J101191000 6399 MEDIQUE ALAMAG PLUS 200 1 9.54
181936J101191000 6399 COVER ROLL BSN−JOBST 6"X 13.80
181936J101191000 6399 J & J COACH TAPE 1 1/2" X 517.50
181936J101191000 6399 BSN−JOBST COVERLET STRIPS 26.50
181936J101191000 6399 RI−MINI 2.5 MM DISPOSABLE 29.50
181936J101191000 6399 HIGH INTENSITY DISPOSABLE 9.20
181936J101191000 6399 MEDIQUE DIATAME CHEWABLE 26.50
181936J101191000 6399 AMMONIA SPIRITS 2 OZ BOTT 16.38
181936J101191000 6399 SAVE−A−TOOTH 29.49
181936J101191000 6399 GORDOPOOL WHIRLPOOL CONCE 12.33
181936J101191000 6399 MEDIQUE NAUSDATROL 30 ML 32.67
181936J101191000 6399 BSN JOBST COVERLET OVAL 1 4.00
181936J101191000 6399 COVER ROLL BSN−JOBST 4" X 10.30
181936J101191000 6399 NEOPRENE THIGH SUPPORT SL 63.60
181936J101191000 6399 COLLYRIUM EYE WASH W/CUP 37.10
181936J101191000 6399 BSN−JOBST COVERLET 4−WING 82.50
181936J101191000 6399 VIONEX NO RINSE GEL TOWEL 34.75
181936J101191000 6399 BSN−JOBST COVERLET SPOTS 3.45
181936J101191000 6399 TEST STRIPS FOR ONE TOUCH 66.10
3,946.78 Total
6403 12/04/2008 AMC MUSIC^ 1999367387499000 6397 DOMINE DEUS,AGNUS DEI/VIV 513.77
1999367387499000 6397 LIFE BY PERRY ITEM #BL474 378.18
1999367387499000 6397 MISTER NOBODY BY GARDNER, 378.18
1999367387499000 6397 TEACH THE CHILD BY MILLER 346.26
1999367387499000 6397 AMERICAN FOLK RHAPSODY BY 422.39
1999367387499000 6397 Shipping 48.93
1999367387499000 6397 ET IN TERRA PAX/LIGHTFOOT 487.36
1999367387499000 6397 AMERICAN PRIDE BY GALINA 410.11
1999367387499000 6397 SONG OF THE RIVER BY PATT 356.08
1999367387499000 6397 DE COLORES/WESTON/HERITAG 552.33
1999367387499000 6397 LOOKING GLASS RIVER BY GA 378.18
4,271.77 Total
6404 12/04/2008 ROYAL FIREWORKS PRESS 1999112306921000 6399 2087 CAESAR’S ENGLISH I 30.00
1999112306921000 6399 2095 CAESAR’S ENGLISH I 40.00
1999112306921000 6399 ESTIMATED SHIPPING/HANDLI 7.00
77.00 Total
6405 12/04/2008 COCA COLA ^ REFRESHMENT USA 1999210087699000 6399 WATER, BOTTLED − 12OZ DAS 149.25
6406 12/04/2008 GREENWOOD PUBLISHING 2119110010530000 6399 SHIPPING AND HANDLING 33.27
2119110010530000 6399 PRIMARY COMPREHENSION TOO 1,680.00
2119110011430000 6399 TOOL KIT TEXTS GRADE 2−3 40.00
2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 5.55
25591378874240EL 6325 GRADE 1 FOUNTAS & PINNELL 440.00
25591378874240EL 6325 Shipping 17.25
25591378874240EL 6325 THE CONTINUUM OF LITERACY 572.00
2,788.07 Total
6407 12/04/2008 D & H DISTRIBUTING 2159110020124000 6399 TI 83 CALCULATORS 1,296.45
6408 12/04/2008 HOLLAND TONY 181936PL88191000 6219 LIVINGSTON VS DAYTON 60.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6409 12/04/2008 HOLLAND TONY 1999 1311TP LINE 1 − INVENTORY 194.71
6410 12/04/2008 COKER CAMERON 181936PL88191000 6219 LIVINGSTON VS DAYTON 15.00
6411 12/04/2008 OMNI HOTEL AT THE COLONNADE 4289117101411000 6411 CONF. #2011578136 / JAN. 254.72
4289117101411000 6411 CONF. #2011578154 / JAN. 254.72
509.44 Total
6412 12/04/2008 REALLY GOOD STUFF INC 1999110007411000 6399 Shipping 19.90
1999110007411000 6399 154176 − "COMPLETED TOGET 4.59
1999110007411000 6399 302098 − SIGHT WORD STRIN 22.99
1999110007411000 6399 135256AL − MAGNET MEN 8.50
1999110007411000 6399 156129 − ALPHABET BEAN BA 32.99
1999110007411000 6399 302232 − POCKET CHART HIG 3.99
1999110007411000 6399 302391RZ − 2 SIDED POCKET 19.99
1999110007411000 6399 151977 − SPACEMAN DXL STU 10.99
1999110007411000 6399 301402 − POST IT COVER UP 4.95
1999110007411000 6399 151988AH − SPACEMAN KIT W 11.13
140.02 Total
6413 12/04/2008 D & D SPORTING 181936B100191000 6399 #OHM1 CUSTOM GAME JEERSEY 1,425.00
181936B100191000 6399 #349 DODGER BLK/WHITE SHO 494.25
181936B100591000 6399 Basketball TRAVEL BAGS 2 748.50
181936B100591000 6399 DRJW9−X HOME GAME UNIFORM 1,315.30
181936B100591000 6399 #DRJW9−X SCARLET JERSEY 1,315.30
181936B101191000 6399 244774 NIKE CONQUER PANT 159.80
181936B101191000 6399 #HEVBJ SPORTSBELLE GAME J 769.30
181936B101191000 6399 244773 NIKE CONQUER JACKE 219.80
181936B101191000 6399 HEVBT SPORTSBELLE GAME JE 769.30
181936B104191000 6399 N5250 ROYAL WHITE GAME S 139.50
181936B104191000 6399 N3150/8TH GRADE SHOOTER S 94.75
181936B104191000 6399 NF6343/TEAR AWAY PANTS/RO 179.50
181936B104191000 6399 MARK IV SCORE BOOK 35.70
181936B104191000 6399 N2303/A4 JERSEY/WH/WH ROY 50.85
181936B104391000 6399 KTM903 PRO CELEBRITY SHR 279.50
181936B104391000 6399 5930 W/ COLOR PRINT 63.00
181936B104391000 6399 WILSON B0516 BASKETBALL 95.85
181936B104391000 6399 A4 NF6343 WARM−UP PANT 62.50
181936B104391000 6399 A4 N3150 SHOOTER SHIRT 62.50
181936B105391000 6399 MEDICINE BALL 70.00
181936B105391000 6399 BASKETBALLS 197.70
181936B105391000 6399 BALL NEEDLES 2.50
181936B204691000 6399 #3450 AUGUSTA MICROFIBER 1,588.50
181936C100191000 6399 #NFHS1 PRO NINE PRACTICE 479.00
181936C100191000 6399 #D1 PRO NFHS DIAMOND GAME 1,438.50
181936C100191000 6399 RECTANGULAR PROTECTION SC 150.00
181936C100191000 6399 TURF/HOME PLATE MAT (USED 200.00
181936C100191000 6399 #CFPBHO RAWLINGS WHITE CR 215.70
181936C100191000 6399 #M500 CHAMPION HOLLYWOOD 119.00
181936C100191000 6399 #WHLG RAWLINGS BLK LEG GU 57.95
181936C100591000 6399 LEATHER SOFTHANDS INFIELD 90.00
181936C100591000 6399 ALTOR REACTION BALL 10.60
181936F204691000 6399 PV−NET TACH. GAME NET 114.95
181936H000191000 6399 JERZEES 29M GOLD PRACTICE 357.00
181936H000191000 6399 JERZEES 29M OXFORD PRACTI 702.10
181936I101191000 6399 YALE 8750 SILVER WORKOUT 204.00
181936I201491000 6399 BBPK BRINE BALL BAG 119.85
181936J000191000 6399 #KCL (1 GAL) KENNEDY CLEA 142.00
181936J000191000 6399 Wrestling SUPPLIES, #MM K 279.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J100191000 6399 #62339 ADIDAS WH/WH GAME 376.65
181936M100191000 6399 #014548(F) W/SCHOOL LOGO, 659.40
199911EQ04311000 6399 ESTIMATED SHIPPING/HANDLI 75.81
199911EQ04311000 6399 KTM937 (EMROIDERY) WASH 28.95
199911EQ04311000 6399 KTM 918 COLOR#036 (EMB) 86.85
199911EQ04311000 6399 KTM 781 COLOR #034 (1) M 219.00
199911EQ04311000 6399 KLM 288 COLOR: 034 EMB 31.95
199911EQ04311000 6399 KTM 108 COLOR # 036 EMB: 391.30
16,688.46 Total
6414 12/04/2008 GREG LARSON SPORTS 643781J004999000 6399 LION 27.SG−32 − STARTER P 65.48
643781J004999000 6399 EXCEL CATCH−IT − VOLLEYBA 1,300.00
643781J004999000 6399 16.OJR−6 − SEGMENTED SKIP 9.30
643781J004999000 6399 BLAZER 27.32W − 32 CALIBE 46.68
643781J004999000 6399 21.FGT−100 − 100’ MEASURI 38.94
1,460.40 Total
6415 12/04/2008 CLASSROOM SUPPLY MART 2119110012430000 6399 851419 ANIMAL PUZZLES 5.98
2119110012430000 6399 R3202 LIGHT BULB SHARPER 12.50
2119110012430000 6399 251640 MIND TEASER PUZZLE 7.99
2119110012430000 6399 64006 CARD GAMES 7.98
2119110012430000 6399 Shipping 26.85
2119110012430000 6399 UKC256 RETRO TIC TACK TOE 9.98
2119110012430000 6399 DGMONEY GLITZY MONEY PEN 22.99
2119110012430000 6399 D2212 A HONOR ROLL PENCIL 41.00
2119110012430000 6399 241718 SPORT RUBBER BRAC 4.95
2119110012430000 6399 121510 ACTIVITY PADS 14.40
2119110012430000 6399 R2697 PLUSH ANIMAL PRINT 32.90
2119110012430000 6399 MC8282 SPORTS 12.99
2119110012430000 6399 122328 BEE YOUR BEST KICK 22.50
2119110012430000 6399 U1086 FISH CLIPS 11.98
2119110012430000 6399 U2152 WILD ANIMAL TOPPER 6.99
2119110012430000 6399 JRMST100 STETRO GRIPS 19.99
2119110012430000 6399 MC939 MINI HIGHLIGHTER AS 12.95
2119110012430000 6399 MC9162 CAMO MEMO BOOK 20.99
2119110012430000 6399 D2352 GRAAPE SCENTED PENC 22.75
2119110012430000 6399 D2353 STRAWBERRY SCENTED 22.75
2119110012430000 6399 R2902 TIE DYE PENCIL GRIP 19.79
2119110012430000 6399 122215 DOG PLUSH BOOKMARK 11.98
2119110012430000 6399 9832−1 FAST FOOD ERASER 13.00
2119110012430000 6399 122213 ZOO PLUSH BOOKMARK 11.98
2119110012430000 6399 DTC2331 LITTLE CRITTERS P 14.99
413.15 Total
6416 12/04/2008 SNAP ON TOOLS 1999340091099000 6399 WPI188001 − PROLINK IQ ST 2,040.00
1999340091099000 6399 WPI888010 − INTERNATIONAL 436.00
1999340091099000 6399 WPI888005 − ALLISON 1K 2K 520.00
1999340091099000 6399 WPI888014 − WABCO AIR/HYD 420.00
3,416.00 Total
6417 12/04/2008 MCKENZIES BARBEQUE 1999367387499000 6399 LUNCH FOR INT HONOR BAND− 478.40
1999367387499000 6399 LUNCH FOR JHS ONE ACT PLA 299.00
777.40 Total
6418 12/04/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 244.80
6419 12/04/2008 SOUTHWEST STRINGS 1999111206911000 6399 1144C XEROS ENDPIN ANCHOR 1.84
1999111206911000 6399 J5804T D’ADDARIO PRO ARTE 53.76
55.60 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6420 12/04/2008 SOUTHWEST STRINGS 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
6421 12/04/2008 LASSETTER LAFOUR EQUIPMENT L P 1999340091099000 6247 OPEN PO FOR REPAIR OF TRA 1,050.00
6422 12/04/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 88.67
1999516593099000 6246 ESTIMATED 2,857.07
2,945.74 Total
6423 12/04/2008 EDUCATORS OUTLET 1999112207023000 6399 107666 FRACTION MANIA GA 15.30
1999112207023000 6399 105471 MATH NOODLES GAME 17.00
1999112207023000 6399 105638 MULTIFACTOR GAME 17.00
1999112207023000 6399 11301 ALLOWANCE GAME 17.80
1999112207023000 6399 11356 WRITE−ON STUDENT C 6.80
73.90 Total
6424 12/04/2008 TIME FOR KIDS MAGAZINE 1999110006811000 6329 ATTACHMENT FOR TIME FOR K 1,148.00
6425 12/04/2008 SOCCER ALL 181936I100191000 6399 PUGG 6’ GOALS 70.00
181936I100191000 6399 BRINE − TRIUMPH 20−350 325.00
181936I100191000 6399 PUGG 4’ GOALS 98.00
181936I100191000 6399 SOCCER COACHING STICKS 84.50
181936I100191000 6399 CHAMPION SCRIMMAGE VESTS 60.00
181936I100391000 6399 KWIK GOAL PRACTICE NETS ( 160.00
181936I100391000 6399 RIO SHORTS, FOREST, 9M,9L 312.00
181936I100391000 6399 SPEED HOOPS JERSEY, GREEN 960.00
181936I100391000 6399 PREMIER FLEECE PANT, BLAC 401.25
181936I100391000 6399 BRINE DUFFEL PACK 117.00
181936I200591000 6399 ADIDAS TORQUE SHORTS CO 325.00
181936I200591000 6399 ADIDASTRUFEO TRAINING WOM 1,000.00
181936I200591000 6399 ADIDAS SERCEO TRAINING PA 500.00
4,412.75 Total
6426 12/04/2008 KELLAR AMANDA 18193600999910AD 6219 ORHS VS KLEIN OAK 60.84
181936PL88191000 6219 TERRY VS DAYTON 57.46
181936PL88191000 6219 CALDWELL VS WEST ORAN 43.16
161.46 Total
6427 12/04/2008 BURMAX 19991106004220PI 6399 SUPPLIES NEEDED FOR COSME 22.00
6428 12/04/2008 GREAT SOURCE EDUCATIONAL GROUP 1999112107325001 6325 ISBN #978−0669−51015−7 S 38.71
1999112107325001 6399 ISBN# 978−0669−51015−7 S 58.06
1999112107325001 6399 S/H 10% 34.84
2639112107325000 6325 ISBN# 978−0669−51015−7 S 96.77
2639112107325000 6399 ISBN# 978−0669−51015−7 S 154.84
383.22 Total
6429 12/04/2008 FOLLETT EDUCATIONAL SERVICES INC 1999122811311000 6325 210 BOOKS 3,672.99
1999419487499000 6321 ORDER # 377611A 75.20
1999419487499000 6321 ORDER # 377442A 6,747.30
10,495.49 Total
6430 12/04/2008 HOME DEPOT DISTRICT WIDE 1999110001311000 6399 ACCOUNT # 6035 3225 0219 29.99
19991101011220PI 6399 HOME DEPOT ACCT# 6035−322 346.47
1999113211511000 6399 ACCT# 6035−3225−0219−5492 51.28
19991141005220PI 6399 OPEN PO FOR HOME DEPOT 501.77
1999510093599000 6319 OPEN ORDER EXP 08/2009 ( 50.58
1999510093599000 6319 OPEN ORDER EXP. 8/2009 (T 69.16
1,049.25 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6431 12/04/2008 RAY BYRON 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 59.95
6432 12/04/2008 WALLACE DAVID 181936PL88191000 6219 CALDWELL VS WEST ORAN 55.25
181936PL88191000 6219 TERRY VS DAYTON 60.06
115.31 Total
6433 12/04/2008 ORGANIZATIONAL HEALTH 2559130087424000 6216 PROFESSIONAL SERVICES CON 886.73
2559130087424000 6325 ENHANCING LEADERSHIP EFFE 283.50
1,170.23 Total
6434 12/04/2008 ORGANIZATIONAL HEALTH 1999410070199000 6495 2009 TASB MEMBERSHIP DUES 11,000.00
6435 12/04/2008 ORGANIZATIONAL HEALTH 1999410070199000 6495 LEGAL ASSISTANCE FUND 200 500.00
6436 12/04/2008 STEVENS COURTNEY 18193600999910AD 6219 ORHS VS KLEIN OAK 80.00
181936PL88191000 6219 CALDWELL VS WEST ORAN 70.00
150.00 Total
6437 12/04/2008 CALICO INDUSTRIES INC 1999 1311WH 2009011410 − PAD, RED BUF 770.40
1999 1311WH 2009011950 − BUCKET, MOP 365.04
1999 1311WH 2009011920 − BUCKET, 10 Q 63.75
1999 1311WH 2009011090 − 24" DUST MOP 437.20
1999 1311WH 2009019890 − GLOVES, LATE 2,520.00
1999 1311WH 2009011950 − BUCKET, MOP, 365.04
1999 1311WH WRINGER, MOP, DOWNWARD PR 571.32
1999 1311WH 2009012000 − COUNTER BRUS 152.64
5,245.39 Total
6438 12/04/2008 CITY OF CUT N SHOOT 1999510010299000 6255 728.80
6439 12/04/2008 REMEDIA PUBLICATIONS^ 1999112207023000 6399 Shipping 8.99
1999112207023000 6399 EP 8178 MATH IN A FLASH 19.99
1999112207023000 6399 EI 3243 FRACTION FLIP CH 39.99
68.97 Total
6440 12/04/2008 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 1,610.26
6441 12/04/2008 FROG PUBLICATIONS ^ 1999112110425001 6325 MH−202 DROPS IN THE BUCKE 14.95
1999112110425001 6325 MH−203 DROPS IN THE BUCKE 14.95
1999112110425001 6325 MH−102 DROPS IN THE BUCKE 14.95
1999112110425001 6325 Shipping 161.88
1999112110425001 6325 MH−103 DROPS IN THE BUCKE 14.95
1999112110425001 6399 FP−830 CLASSROOM LEARNING 509.70
1999112110425001 6399 FP−200 CLASSROOM LEARNING 509.70
1,241.08 Total
6442 12/04/2008 POSITIVE PROMOTIONS 1999110011511000 6399 GN−1152F PRINCIPAL’S AWAR 237.00
1999110011511000 6399 Shipping 49.77
1999110011511000 6399 #GN−2501F CAUGHT BEING GO 237.00
1999110012411000 6399 Shipping 17.45
1999110012411000 6399 ONE PERSONALIZATION ON CA 12.95
1999110012411000 6399 MOTIVATIONS 2009 WALL CAL 113.40
199911EQ07011000 6399 0S−5293 NON−BREAKAWAY LAN 575.00
199911EQ07011000 6399 SET UP CHARGE FOR LANYARD 40.00
199911EQ07011000 6399 SET UP CHARGE FOR 02−100 14.95
199911EQ07011000 6399 OS−100 SOLID COLOR − ROYA 1,050.00
199911EQ07011000 6399 Shipping 170.63
2119110010530000 6399 NT−1003 TEST TAKING POST 23.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010530000 6399 GNP−94 PRINCIPAL’S AWARD 860.96
2119110010530000 6399 NT − 978 DRUG FREE POSTER 23.24
2119110010530000 6399 NT−1030 READING, MATH, SC 69.71
2119110010530000 6399 NT − 920 CHARACTER POSTER 23.24
2119110010530000 6399 SHIPPING AND HANDLING 132.88
2119110010530000 6399 NT−1009 HEALTH AND WELLNE 23.24
2119110010530000 6399 BANNER SET 5 PACK INCLUDE 241.90
3,916.56 Total
6443 12/04/2008 GARZA ROBERT L 1819360099991000 6219 CCHS VS BENHAM 36.00
6444 12/04/2008 SEWING & VACUUM WAREHOUSE 19991194014220PI 6399 SOLVIE − BOLT 125.00
19991194014220PI 6399 ANITA GOODESIGNS: DAISYS 29.99
19991194014220PI 6399 ANITA GOODESIGNS: BABY AQ 29.99
19991194014220PI 6399 PREM. SILKY COTTON THREAD 29.94
19991194014220PI 6399 CHACO (YELLOW) LINER 6.99
19991194014220PI 6399 TEARAWAY STABILIZER 119.94
19991194014220PI 6399 MORE EMBROIDERY ESSENTIAL 27.99
19991194014220PI 6399 ANITA GOODESIGNS: ON THE 59.99
19991194014220PI 6399 ANITA GOODESIGNS: ALOHA B 29.99
19991194014220PI 6399 ANITA GOODESIGNS − BUTTER 29.99
19991194014220PI 6399 ANITA GOODESIGNS: TURTLES 29.99
19991194014220PI 6399 SEW MANY HOLIDAY DESIGN ( 30.00
19991194014220PI 6399 ANITA GOODESIGNS: HAPPY T 29.99
19991194014220PI 6399 JANOME METALIC THREAD 59.99
639.78 Total
6445 12/04/2008 ECS LEARNING SYSTEMS 1999112110525001 6399 BH0013PS ELEMENTARY READI 50.96
1999112110525001 6399 LER 1066 ORACIONES DIVERT 20.36
1999112110525001 6399 GP10008 EL ACENTO ESCRITO 11.01
1999112110525001 6399 BH0018PS ELEMENTARY READI 42.46
1999112110525001 6399 WMBB057 SPANISH TIME FLAS 6.79
1999112110525001 6399 CD140000 BILINGUAL EVERYD 8.49
1999112110525001 6399 GP10001 MANUAL DE FONETIC 19.51
1999112110525001 6399 GP10002 GRUPOS CONSONANTI 8.46
1999112110525001 6399 SHIPPING AND HANDLING 50.09
2639112110525000 6325 EMC 5304 SPANISH EARLY LE 26.99
2639112110525000 6325 SHIPPING AND HANDLING 33.59
2639112110525000 6325 ISS3860748 BILINGUAL PRES 16.95
2639112110525000 6325 ECS0014PS ONCE UPONT A T 69.90
2639112110525000 6325 CAP82353 CHARACTER VALUES 77.70
2639112110525000 6325 CHANGE ORDER 11/18/08 TO 15.01
2639112110525000 6325 DMM4417 QUIZMO VOCABULANO 31.98
490.25 Total
6446 12/04/2008 ECS LEARNING SYSTEMS 2559130087424000 6325 ISBN #193055639X DIFFEREN 29.95
2559130087424000 6325 RUSH 3RD DAY AIR! NEED BY 14.00
43.95 Total
6447 12/04/2008 THE WOODLANDS HIGH SCHOOL 181936D100191000 6412 ENTRY FEE FOR THE WOODLAN 350.00
6448 12/04/2008 THE WOODLANDS HIGH SCHOOL 181936D100191000 6412 ENTRY FEE FOR JV BOYS INV 160.00
181936D100191000 6412 ENTRY FEE TO THE WOODLAND 160.00
320.00 Total
6449 12/04/2008 ALSOBROOKS MIKE 1819360099991000 6219 ORHS VS KLEIN COLLINS 95.63
18193600999910AD 6219 ORHS VS KLEIN OAK 125.00
220.63 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6450 12/04/2008 MEYER RANDY 181936PL88191000 6219 CALDWELL VS WEST ORAN 159.35
6451 12/04/2008 CARTER DON 1819360099991000 6219 CHS TOURNAMENT 55.00
6452 12/04/2008 FELICIANO A VINCENT 1819360099991000 6219 CHS TOURNAMENT 300.00
6453 12/04/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D100191000 6412 ENTRY FEES FOR MONTGOMERY 180.00
6454 12/04/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936D100191000 6412 ENTRY FEE TO THE MONTGOME 325.00
6455 12/04/2008 GLOSSON ROGER 1819360099991000 6219 CHS TOURNAMENT 300.00
6456 12/04/2008 SCHOOL SPECIALTY INC 1999110012211000 6399 SCHOLAR CRAFT FS 949 KD 4 429.60
2119110011230000 6399 ONLINE ORDER # S7008042 339.11
768.71 Total
6457 12/04/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 326.69
6458 12/04/2008 BRENHAM HS FRIENDS OF GOLF 181936D200191000 6412 ENTRY FEE TO BRENHAM HIGH 125.00
6459 12/04/2008 BRENHAM HS FRIENDS OF GOLF 181936D200191000 6412 ENTRY FEE FOR GIRLS GOLF 165.00
6460 12/04/2008 POWERS MICHAEL 181936PL88191000 6219 CALDWELL VS WEST ORAN 70.00
6461 12/04/2008 HARRIS COUNTY DEPARTMENT OF ED 2559130020024000 6411 REGISTRATION FOR 23RD ANN 340.00
6462 12/04/2008 SCHOOL NURSE SUPPLY 1999330011299000 6399 NURSING SUPPLIES − ATTACH 422.29
6463 12/04/2008 CENTURY LINK 1999510005199000 6256 893.38
1999510010599000 6256 431.58
1999510011599000 6256 685.89
2,010.85 Total
6464 12/04/2008 CENTURY LINK 1999510011599000 6256 169.83
6465 12/04/2008 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 423.50
6466 12/04/2008 WORLD BOOK REGIONAL PROCESSING CTR 1999122810811000 6325 20226−WORLD BOOK PRE−PUB 319.00
6467 12/04/2008 SMITH CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 77.22
6468 12/04/2008 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 20,582.35
6469 12/04/2008 SHUPAK JAMES 1819360099991000 6219 CHS TOURNAMENT 200.00
1819360099991000 6219 CCHS VS ORHS 76.91
276.91 Total
6470 12/04/2008 HARNESS WILLIAM J 2049520087399000 6411 SAN ANTONIO 22.31
6471 12/04/2008 WILBERT SHELVEN 1819360099991000 6219 CHS TOURNAMENT 200.00
6472 12/04/2008 SELF ESTEEM SHOP 2119110010730000 6399 CRAYON BOX THAT TALKED 12.95
2119110010730000 6399 THE WORST BEST FRIEND 16.99
2119110010730000 6399 YOGA PRETZELS (ACTIVITIES 15.38
2119110010730000 6399 STOP, RELAX, THINK WORKBO 20.48
2119110010730000 6399 ONE BY KATHRYN OTOSHI 16.95
2119110010730000 6399 MEAN SOUP 7.18
2119110010730000 6399 OUR FRIENDSHIP RULES 16.95
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 15.14

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010730000 6399 READY SET RELAX BOOK 23.95
2119110010730000 6399 MR. WORRY 16.37
2119110010730000 6399 MEET THOTSO 29.95
2119110010730000 6399 READY SET RELAX CD 15.98
2119110010730000 6399 THE EMPTY POT 7.13
2119110010730000 6399 STOP, RELAX, THINK SCRIPT 25.61
2119110010730000 6399 LILLY’S PURPLE PLASTIC PU 17.44
2119110010730000 6399 COOL CATS, CALM KIDS 9.19
267.64 Total
6473 12/04/2008 MOORE MICHAEL 1819360099991000 6219 CHS TOURNAMNET 55.00
6474 12/04/2008 GARZA CARLOS G 1819360099991000 6219 CHS TOURNAMENT 100.00
6475 12/04/2008 DIFFERENT ROADS TO LEARNING LCC 2249112287723000 6399 DRT382 MOTIVAIDER 728.81
2249112287723000 6399 Shipping 72.89
801.70 Total
6476 12/04/2008 CRISIS PREVENTION INSTITUTE INC 2559130087424000 6399 #STNV SHORT− SLEEVED TRAI 84.00
2559130087424000 6399 #STNV NAVY SHORT−SLEEVED 14.00
2559130087424000 6399 Shipping 24.30
2559130087424000 6399 #STNV NAVY SHORT SLEEVED 144.99
267.29 Total
6477 12/04/2008 JASONS DELI 1999216687499000 6399 ORDER CALLED IN 120.00
1999216687499000 6399 CATERING FEE 24.00
19992178874990EL 6399 ORDER CALLED IN 339.50
19992178874990EL 6399 DRINKS 29.97
19992178874990EL 6399 CATERING FEE 12.00
525.47 Total
6478 12/04/2008 SELLARS CINDY 2559136987424000 6411 MILEAGE REIMBURSEMENT FOR 367.61
6479 12/04/2008 RICHARDSON GREG 18193600999910AD 6219 CHS VS KLEIN FOREST 105.00
6480 12/04/2008 SIMMONS CANARY 1819360099991000 6219 CHS TOURNAMENT 200.00
6481 12/04/2008 CHRISTENSEN DEANNE 1999363600599000 6412 DEBATE TOURNAMENT 58.40
6482 12/04/2008 STARKS DEBRA 1819360099991000 6219 CHS TOURNAMENT 200.00
6483 12/04/2008 WHITE DAVID 18193600999910AD 6219 ORHS VS KLEIN OAK 125.00
6484 12/04/2008 LINTELMAN RICHARD 1819360099991000 6219 CHS TOURNAMETN 200.00
6485 12/04/2008 COLLIER ROXANNA M 1999367387499000 6219 JUDGING 75.00
6486 12/04/2008 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT 165.15
6487 12/04/2008 HUMAN KINETICS 1999112287723000 6317 TEXAS FITNESSGRAM/ACTIVIT 150.00
1999112287723000 6317 Shipping 8.65
158.65 Total
6488 12/04/2008 READ NATURALLY 2119110010730000 6399 RN1035R 3.5R LEVEL CASSE 114.00
2119110010730000 6399 SP1020 2.0 LEVEL CASSET 114.00
2119110010730000 6399 SP1035 3.5 LEVEL CASSETT 114.00
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 43.80
2119110010730000 6399 RN1040 4.0 LEVEL CASSET 114.00
2119110010730000 6399 RFPM03 LEVEL 3 PASSAGES 78.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010730000 6399 RN1025 2.5 LEVEL CASSETT 114.00
2119110010730000 6399 RN 1030 3.0 LEVEL CASSET 114.00
2119110010730000 6399 SP1025 2.5 LEVEL CASSETT 114.00
919.80 Total
6489 12/04/2008 KIESEWETTER MARY 1999113000511000 6411 SAN ANTONIO 318.22
6490 12/04/2008 ACTIVE LEARNING SYSTEMS LLC 1999112306921000 6399 1−57652−016−1& CD IIM 119.89
1999112306921000 6399 ESTIMATED SHIPPING/HANDLI 18.00
137.89 Total
6491 12/04/2008 NEUHAUS EDUCATION CENTER 2119110010730000 6399 READING READINESS KIT #2 10.00
2119110010730000 6399 READING READINESS KIT #1 25.00
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 8.00
2119110010730000 6399 READING READINESS 35.00
78.00 Total
6492 12/04/2008 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6216 SE TRAIN − SIHCONROE − 9/ 375.00
6493 12/04/2008 LINTON COMPANY 199953007289900A 6317 Shipping 54.13
199953007289900A 6317 DATA PROCESSING LABELS, C 396.00
450.13 Total
6494 12/04/2008 APPLIED INDUSTRIAL TECHNOLOGIES 1999 1311WH 2009001210 − HAND SOAP, A 19,500.00
6495 12/04/2008 MICRO INTEGRATION & PROGRAMMING 199953007289900N 6317 X2−10GB−LRM CISCO X2−10GB 1,644.50
6496 12/04/2008 HOUCHEN BINDERY LTD 1999122800311000 6245 BOOK BINDING : PAPERBACKS 2,109.75
1999122800311000 6245 BOOK BINDING : HARD BACK 67.60
1999122800311000 6245 INCREASE 354.90
1999122805111000 6245 BIND PAPERBACKS WITH VINA 625.30
1999122805111000 6245 BIND WITH COLOR 4 EVER 32.10
1999122805111000 6245 SOME OF THE CHARGES WERE 168.40
1999122805111000 6245 REBIND HARDCOVER LIBRARY 160.55
1999122805111000 6245 BOUND BOOKS OVER 11" 24.50
1999122807411000 6245 SHIPPING / FUEL SURCHARGE 3.50
1999122807411000 6245 BOOK BINDING 300.00
3,846.60 Total
6497 12/04/2008 LEMIRE FRED 181936PL88191000 6219 CALDWELL VS WEST ORAN 60.00
6498 12/04/2008 JAEGER DAN 18193600999910AD 6219 ORHS VS KLEIN OAK 150.10
6499 12/04/2008 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − ANNEX 593.86
1999110000111000 6269 CONROE HS − COPY ROOM 1,187.72
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.86
1999110000311000 6269 THE WOODLANDS HS 1,187.72
1999110000511000 6269 OAK RIDGE HS 1,187.72
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.86
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.75
1999110001411000 6269 TW COLLEGE PARK HS 593.86
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110005311000 6269 MCCULLOUGH JHS 1,209.16
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58
32,518.71 Total
6500 12/04/2008 MARTIN DEANNA 2559130087424000 6411 HOUSTON 50.78
6501 12/04/2008 MARTIN DEANNA 2559130087424000 6411 HOUSTON 55.32
6502 12/04/2008 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 569.19
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 38.03
1999516193099000 6311 Automotive Shop Parts & S 55.76
662.98 Total
6503 12/04/2008 FITNESS FINDERS ^ INC 1999114910611000 6399 117200 TOE TOKENS 164.84
1999114910611000 6399 ESTIMATED SHIPPING/HANDLI 16.49
181.33 Total
6504 12/04/2008 TEXAS PROFESSIONAL THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 240.00
6505 12/04/2008 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 80 GIG IDE HARD DRIVES 1,960.00
199953007289900R 6319 MOTHERBOARD FOR DC53 (323 1,935.00
199953007289900R 6319 Shipping 24.00
3,919.00 Total
6506 12/04/2008 AMPEM ELECTRONICS & SERVICES INC 2409350092099000 6399 #60205−12−00 UTILITY BASK 669.50
6507 12/04/2008 MODRELL GARRY 18193600999910AD 6219 CHS VS KLEIN FOREST 60.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6508 12/04/2008 BOWNE OF DALLAS LP 1999 126100 3,567.00
6509 12/04/2008 ALLEN JAKE 18193600999910AD 6219 ORHS VS KLEIN OAK 80.00
181936PL88191000 6219 LININGSTON VS DAYTON 110.00
181936PL88191000 6219 MAGNOLIA VS NEDERLAND 80.00
181936PL88191000 6219 CALDWELL VS WEST ORAN 130.00
400.00 Total
6510 12/04/2008 OFFICE DEPOT 1999110000124000 6399 ONLINE ORDER #449855068−0 341.22
1999110001028000 6399 1 ORDER#450700939−001 FRO 179.99
1999110011111000 6399 ITEM #168943 BLACK INK 27.99
1999110012511000 6399 OFFICE DEPOT ONLINE ORDER 7.45
1999122805111000 6399 ONLINE ORDER #4515978747− 124.14
1999230000199000 6399 ON LINE ORDER #449703971− 30.11
19993100014220CT 6399 ONLINE ORDER #453917084−0 138.19
199941PR70199000 6399 ONLINE ORDER #449731784−0 618.57
1,467.66 Total
6511 12/04/2008 OFFICE DEPOT 1999112212323000 6399 1−028495−166 WHAT WRONG? 32.75
1999112212323000 6399 ESTIMATED SHIPPING/HANDLI 25.67
1999112212323000 6399 1−004834−166 FEEL & FIND 16.37
1999112212323000 6399 1−028654−166 LILAC 22.92
1999112212323000 6399 1−028410−166 THE EWR BOOK 28.66
1999112212323000 6399 1−028623−166 TALKABLE TAL 12.28
1999112212323000 6399 1−028693−166 SPEECH CRAFT 19.65
1999112212323000 6399 1/275267−166 DOT ARTICULA 27.83
186.13 Total
6512 12/04/2008 LINDSAY MARLENE 1999230012099000 6411 SAN ANTONIO 101.00
6513 12/04/2008 APPERSON PRINT ^ MANAGEMENT 1999117404611000 6399 SHIPPING 10.28
1999117404611000 6399 FORM # 25420 100 MC, 5 AL 65.82
76.10 Total
6514 12/04/2008 COMPLETE CONTROLS AMCON 1999516593099000 6319 SPECIALTY PARTS HVAC ESTI 532.80
6515 12/04/2008 COOLEY RALPH 18193600999910AD 6219 CHS VS KLEIN FOREST 15.00
6516 12/04/2008 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099050 − TOILET TISSU 17,777.75
6517 12/04/2008 BENCHMARK EDUCATIONAL CO 2119110011530000 6399 Shipping 55.00
2119110011530000 6399 SA−1520 X (30) POSTERS & 550.00
605.00 Total
6518 12/04/2008 ANIXTER HOUSTON 1999 1311TC CMP−00424BEL−5U−06 BELDEN 2,200.00
1999 1311TC #9D2404BKTE5−01 BERK−TEK 706.80
199953007289900N 6317 9D2404BKTE5−01 BERK−TEK 1 706.80
199953007289900N 6317 CMP−00424LAN−6U−01 BERK−T 2,240.00
199953007289900T 6317 ENERGY TR AV901 BASEBAND 970.40
199953007289900T 6317 ENERGY TR PV902 S−VIDEO/S 588.90
7,412.90 Total
6519 12/04/2008 CIPOLLA DENISE 1999230000399000 6411 HOUSTON 14.85
6520 12/04/2008 CIPOLLA DENISE 2119110011230000 6399 075480−154 EXPO ERASER PA 13.60
2119110011230000 6399 075479−154 EXPO ERASER W/ 21.00
2119110011230000 6399 Shipping 6.95
41.55 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6521 12/04/2008 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 3,136.24
1999346191099000 6319 LINE 2 − NON INVENTORY 51.36
3,187.60 Total
6522 12/04/2008 CENTAR INDUSTRIES INC 1999510093099000 6316 SPECIALTY LOCKS 250.00
6523 12/04/2008 MURPHY JERRY 1819360099991000 6219 TWHS VS TOMBALL 44.63
1819360099991000 6219 ORHS TOURNAMENT 69.95
114.58 Total
6524 12/04/2008 MONTGOMERY HIGH SCHOOL 181936D200191000 6412 ENTRY FEE FOR LADY BEAR S 180.00
6525 12/04/2008 GREY HOUSE PUBLISHING 1999122801411000 6325 LIBRARY BOOKS: WORKING AM 290.00
1999122801411000 6325 LIBRARY BOOKS: WORKING A 116.00
1999122801411000 6325 LIBRARY BOOK: VALUE OF A 155.00
1999122801411000 6325 LIBRARY BOOK: WORKING AME 100.50
661.50 Total
6526 12/04/2008 HUMBLE ISD ATHLETIC DEPT 181936D100191000 6412 ENTRY FEE FOR MUSTANG CLA 300.00
6527 12/04/2008 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 12,017.50
6528 12/04/2008 PEARSON PRENTICE HALL 1999117400311000 6399 ASSESSMENT BLMS LEVEL II 103.16
6529 12/04/2008 IZZARD RANDY 1819360099991000 6219 CHS TOURNAMENT 100.00
6530 12/04/2008 OFFICE FURNITURE ^ USA CRG 1999110000111000 6318 #OFPPH1164S LEGAL FILE CA 160.55
19991144041220JH 6318 OFVSBO1691BLA BOSS/DRAFTI 109.25
1999230004199000 6318 OFVSCH9283G #1503 NAVY BL 141.55
1999230012399000 6318 HON 2091 EXECUTIVE HIGH B 439.12
6415810000199000 6318 OFOSSDSK−H06 DRAFTING STO 2,755.00
3,605.47 Total
6531 12/04/2008 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009012030 − BRUSH, SCRUB 150.84
1999 1311WH 2009011050 − GOLDEN STAR 93.96
1999 1311WH 2009016210 − HANDLE, SQUE 315.00
1999 1311WH 2009001280 − CLEAR CHOICE 205.44
1999 1311WH 2009010890 − DUST PAN, LO 236.04
1999510093599000 6315 SHARP CONTAIN. ( # IMPACT 262.50
1,263.78 Total
6532 12/04/2008 EDMONDS TRACEY 1819360099991000 6219 CCHS VS ORHS 117.44
6533 12/04/2008 PACIFIC LEARNING 2559135487424000 6325 Shipping 94.25
2559135487424000 6325 PRE K BOOK ORDER − SEE AT 942.50
1,036.75 Total
6534 12/04/2008 PINKETT LESTER 1819360099991000 6219 CHS VS KLEIN COLLINS 141.52
6535 12/04/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 72.35
1999346191099000 6319 LINE 2 − NON INVENTORY 929.16
1999510093599000 6319 SOUTH DISTRICT 3.46
1,004.97 Total
6536 12/04/2008 MUSIC TIME INC 1999113210511000 6399 AL−00−20075 ACCOMP CD SMA 18.14
1999113210511000 6399 HL−08748382 CAN’T BELIEVE 30.65
1999113210511000 6399 AL−OO−CHM05033 FROSTY HAN 29.79
1999113210511000 6399 AL−00−23569 GONNA CATCH T 28.09
1999113210511000 6399 AL−OOCDMO5033 FROST HAND 17.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113210511000 6399 AL;−00−23570 CD GONNA CAT 17.76
1999113210511000 6399 AL−00−47441 I AM A SMALL 13.04
155.23 Total
6537 12/04/2008 ALL STAR VENDING 1999510093099000 6399 COFFEE AND SUPPLIES 389.85
6538 12/04/2008 CDW GOVERNMENT INC ^ 181936A100391000 6399 1599968, HP OPTICAL 3 BUT 69.80
19991110003220PI 6399 CDW PART: 320555,MFG. PAR 169.31
19991110014220PI 6399 ITEM #1412816 − CALIFONE 87.08
1999112287723000 6399 KANGURU DVD DUPLICATOR 1− 657.94
199911AF11811000 6317 1320067 TOS TLP XC2000U X 1,017.52
199911AF11811000 6317 320555 AVERMEDIA AVERKEYY 677.24
199911AF11811000 6317 1362017 PHILIPS UNIVERSAL 46.40
199911AF11811000 6317 358438 TRIPP 8 OUTLET SUR 88.96
1999122805011000 6399 CDW 492212 NEC PROJECTOR 351.11
1999122805311000 6317 QUOTE #MKZ2402 286.98
1999310087599000 6317 HP NX7400 BATTERY CDW # 45.46
1999340091099000 6317 844592 − HP LJ 3600N 440.01
2629130087424000 6317 #1074790 TECHSMITH CAMTAS 230.64
2629130087424000 6317 #1544899 PINNACLE DAZZLE 93.85
2629130087424000 6317 #1053604 PINNACLE STUDIO 154.80
411911000511100J 6317 #1059827; LOGITECH OPTICA 159.45
411911001231100J 6317 #846228; HP COLOR LASERJE 1,191.00
5,767.55 Total
6539 12/04/2008 ** DO NOT USE ** CAPPS CAR 181936E4014910AD 6412 RESERVE #32176 & #32177; 403.47
181936E4014910AD 6412 SUPPL INSURANCE 81.63
485.10 Total
6540 12/04/2008 PRO ED INC 3859112287723000 6399 RIGHT LINE PAPER: WIDE # 42.00
3859112287723000 6399 CATALOG − 12345 42.00
3859112287723000 6399 Shipping 16.80
3859112287723000 6399 RIGHT−LINE PAPER: STOP & 42.00
3859112287723000 6399 RIGHT−LINE PAPER: NARRO 42.00
184.80 Total
6541 12/04/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 388.68
1999346191099000 6319 LINE 2 − NON INVENTORY 645.75
1,034.43 Total
6542 12/04/2008 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 47.99
6543 12/04/2008 *** DO NOT USE *** NURSES STATION 1999330087299000 6399 SET OF 3 ANKLETS − CR680 9.95
1999330087299000 6399 RN NURSE ANGEL CHARMER − 10.95
1999330087299000 6399 NURSES ROCK ANKLETS − CR 6.95
1999330087299000 6399 NURSES ROCK TACK PIN − RJ 4.95
1999330087299000 6399 GOD BLESS NURSES CAR CHIM 9.95
1999330087299000 6399 SILHOUETTE PIN − CJ646 3.95
1999330087299000 6399 TAPE DISPENSER − CQ642 13.95
1999330087299000 6399 NURSE ANKLETS − CR658 7.95
1999330087299000 6399 PERSONALIZED NURSE ANGEL 13.95
1999330087299000 6399 PERSONALIZED NURSE PIN − 9.95
1999330087299000 6399 ESTIMATED SHIPPING/HANDLI 22.45
1999330087299000 6399 NURSE TRAVEL MUG − CO701 14.95
129.90 Total
6544 12/04/2008 ICED DILITES 2409350000199000 6341 1,296.00
2409350000399000 6341 144.00
2409350000599000 6341 324.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001199000 6341 1,080.00
2409350001299000 6341 108.00
2409350001499000 6341 720.00
2409350001599000 6341 216.00
2409350004199000 6341 72.00
2409350004699000 6341 144.00
2409350006799000 6341 288.00
2409350006899000 6341 144.00
2409350007099000 6341 216.00
2409350007199000 6341 108.00
4,860.00 Total
6545 12/04/2008 LONE STAR LEARNING 1999112207423000 6399 CHANGE ORDER 11/20/08 TO 57.60
6546 12/04/2008 STERLING FIRST AID & SAFTEY INC 1999510093099000 6316 FIRST AID SUPPLIES 125.10
6547 12/04/2008 MONTGOMERY COUNTY MUD # 1999510000399000 6255 492.18
1999510007199000 6255 431.14
1999510007499000 6255 389.78
1,313.10 Total
6548 12/04/2008 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 1,987.66
6549 12/04/2008 CARPENTER DONALD J 1819360099991000 6219 CHS TOURNAMENT 100.00
6550 12/04/2008 FARRIS JOHN 18193600999910AD 6219 CHS VS KLEIN FOREST 172.80
6551 12/04/2008 STEPS TO LITERACY ^ 2119110011530000 6399 LCD−423 BOXCAR CHILDREN 29.95
2119110011530000 6399 LIS−610 8 POSITION JACKB 138.00
2119110011530000 6399 Shipping 34.47
2119110011530000 6399 LSA−021 FRINDLE − CD 19.99
2119110011530000 6399 LCD−132 CHOCOLATE FEVER 17.95
2119110011530000 6399 LSA−029 BRIDGE TO TERABI 25.95
2119110011530000 6399 LCD−165 LITLE HOUSE ON T 33.95
2119110011530000 6399 LSA−019 TALES OF A 4TH G 14.99
2119110011530000 6399 LSA−030 HATCHET CD 14.99
2119110011530000 6399 LCD−172 TUCK EVERLASTING 21.95
2119110011530000 6399 LSU−334 TALES OF A 4TH G 119.80
2119110011530000 6399 LSA−017 CHARLOTTE’S WEB 27.00
2639112110525000 6325 SBB−029 PHYSICAL SCIENCES 125.00
2639112110525000 6399 PRO−116 30 POCKET CHART P 44.85
2639112110525000 6399 SHIPPING AND HANDLING 26.70
2639112110525000 6399 FLU−090 SIGHT WORD PHRASE 56.85
752.39 Total
6552 12/04/2008 MEDCO SPORTS MEDICINE 181936J100391000 6399 SEE QUOTE ATTACHMENT 234.00
6415810088899000 6318 SHIPPING − 10% + $150.00 383.08
6415810088899000 6318 558230 − TRAINING TABLE: 2,283.94
6415810088899000 6318 Shipping 149.38
641581J088899000 6399 96020 − TOWELS: WHITE TER 15.41
641581J088899000 6399 262055 − FIRST AID KIT: C 113.60
641581J088899000 6399 SHIPPING − 10% OF SUPPLIE 7.82
3,187.23 Total
6553 12/04/2008 KINKOS WOODLANDS 1999410072799000 6219 40 COPIED AND BOUND 2008− 2,544.55
6554 12/04/2008 TURNER MATT 19993601014220PI 6411 DL SHOW PIGS 129.00
6555 12/04/2008 KUSTOM SIGNALS 1999520087399000 6631 PRO−1000DS DUAL ANTENNA W 3,592.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6556 12/04/2008 BADGER TORRIS 1819360099991000 6219 CHS TOURNAMENT 100.00
6557 12/04/2008 AETNA INC 1999 215324 222.00
1999 215984 1,665.00
1,887.00 Total
6558 12/04/2008 WALMART 1999110010211000 6399 WALMART ID#34584 63220−20 136.79
199941PR70199000 6399 WAL−MART ACCT #603220−202 116.60
253.39 Total
6559 12/04/2008 BENFORD KENDRICK 1819360099991000 6219 CHS TOURNAMENT 100.00
6560 12/04/2008 CUILLIER JOSEPH JR 1819360099991000 6219 TWHS TOURNAMENT 169.14
6561 12/04/2008 WEST ROSALYN 1819360099991000 6219 CHS TOURNAMENT 200.00
6562 12/04/2008 ELLIS BOB 1819360099991000 6219 CHS TOURNAMENT 300.00
6563 12/04/2008 FINKLEA CHRIS 1819360099991000 6219 CHS TOURNAMENT 255.00
6564 12/04/2008 TAYLOR WILLARD 1819360099991000 6219 ORHS TOURNAMENT 228.40
6565 12/04/2008 ELMORE SCOTT 1819360099991000 6219 CHS VS KLEIN COLLINS 122.33
6566 12/04/2008 ARMADILLO CLAY AND SUPPLY 1999113010311000 6399 Shipping 78.47
1999113010311000 6399 1000 LBS OF LONGHORN WHIT 290.00
368.47 Total
6567 12/04/2008 DESTINATION IMAGINATION 1999112306921000 6497 DOMESTIC TEAM PACK MEMBER 270.00
6568 12/04/2008 RECREONICS * INC ETAL 181936G088891000 6399 #93683, MIKASA WOMENS WAT 73.94
6569 12/04/2008 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D101491000 6412 CONFIRMATION #3MB2GR −− 237.00
19991108014220PI 6412 CONF. #3P2GZD / 9/26 − 29 196.00
1999364200599000 6412 RES #404FSH, 11/7−11/8, K 99.00
1999368600399000 6412 SUBURBAN RENTAL, WEDNESDA 79.00
1999368600399000 6412 ONE EXTRA DAY RENTAL 79.00
1999368600599000 6412 RES # 3VHVZJ, DELIVER ON 79.00
1999368600599000 6412 CONFIRM #3Y11HW, 10/18, D 158.00
927.00 Total
6570 12/04/2008 HARCOURT EDUCATIONAL MEASUREMENT 2249312287723000 6339 Shipping 8.67
2249312287723000 6339 076−1618−287 PHYSICAL DOM 102.00
110.67 Total
6571 12/04/2008 VOSS LIGHTING ^ 1999 1311MN LAMP FLUORESCENT 7 WATT, 141.00
1999 1311MN LAMP STAGE 1500 WATT , PH 175.68
1999 1311MN LAMP FLUORESCENT 4 FT, CO 579.60
1999 1311MN LAMP FLURSCENT 4FT, T8, 862.50
1999 1311MN BALLAST METAL HALIDE 1000 3,292.17
1999 1311MN LAMP METAL HALIDE 1000 WA 663.30
1999 1311MN LAMP FLUORESCENT U−SHAPE, 601.92
1999 1311MN LAMP METAL HALIDE 1650 WA 1,442.40
1999510093099000 6316 Electrical Supplies 717.16
2409350092099000 6399 PHL65BRFL60130V 61.68
2409350092099000 6399 PHLF17T8TL865PLUS 110.25
2409350092099000 6399 PHLF14T12CW, 58.80
2409350092099000 6399 PHLF48T12WWALTO 36660# 128.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350092099000 6399 PHLF15T8CWALTO 35.28
2409350092099000 6399 TG48T12, 4’ T12 CLEAR TUB 59.10
8,928.94 Total
6572 12/04/2008 STRING AND HORN SHOP NON REPAIRS 1999111201411000 6245 OPEN PURCHASE ORDER FOR I 367.04
6573 12/04/2008 STRING AND HORN SHOP NON REPAIRS 1999114906711000 6399 1−089152−171: RAGBALL−11I 35.45
6574 12/04/2008 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 32.50
6575 12/04/2008 CENTER FOR PEDIATRIC THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 300.00
6576 12/04/2008 UNTEN ANNETTE 1999210287499000 6411 MILEAGE REIMBURSEMENT 379.10
6577 12/04/2008 PITNEY BOWES RESERVE ACCOUNT 1999110000311000 6395 POSTAGE FOR METER; SEND C 3,000.00
6578 12/04/2008 U S POSTAL SERVICE − NEOPOST 199911US00111000 6399 POSTAGE FOR POSTAGE MACHI 10,000.00
6579 12/04/2008 JOHNSON JOHN E 18193600999910AD 6219 ORHS VS KLEIN OAK 178.18
6580 12/04/2008 COSTANZO LINDA 1999110000611000 6411 CAST 19.62
6581 12/04/2008 SALY KARA 2559136987424000 6411 MILEAGE REIMBURSEMENT SEP 291.68
6582 12/04/2008 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,500.00
6583 12/04/2008 BRINEGAR RICHARD JR 1819360099991000 6219 CHS VS ORHS 78.19
1819360099991000 6219 CHS TOURNAMENT 100.00
178.19 Total
6584 12/04/2008 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,072.50
6585 12/04/2008 CARSON GEORGE 1819360099991000 6219 CHS TOURNAMENT 100.00
6586 12/04/2008 MCWASHINGTON THEODORE 1819360099991000 6219 CHS VS KLEIN COLLINS 40.00
1819360099991000 6219 CHS VS CYCREEK 25.00
65.00 Total
6587 12/04/2008 TORRES TONY 1819360099991000 6219 CHS TOURNAMENT 100.00
6588 12/04/2008 CLEBOURN JULIUS JR 1819360099991000 6219 CHS TOURNAMENT 300.00
6589 12/04/2008 CHICK FIL A CONROE 1999216687499000 6399 ORDER CALLED IN, PICK UP 31.00
2409350000199000 6341 2,232.50
2409350001199000 6341 1,151.50
2409350004199000 6341 188.00
2409350005199000 6341 94.00
2409350006899000 6341 164.50
2409350007399000 6341 293.75
4,155.25 Total
6590 12/04/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,324.15
2409350001499000 6341 1,891.75
2409350001599000 6341 1,407.65
2409350010999000 6341 225.60
2409350011199000 6341 608.65
2409350011299000 6341 235.00
6,692.80 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6591 12/04/2008 PAPA JOHNS PIZZA 2409350004599000 6341 221.00
2409350005099000 6341 198.00
2409350006799000 6341 304.25
2409350006899000 6341 93.50
2409350006999000 6341 188.00
2409350007199000 6341 328.50
2409350007399000 6341 195.50
2409350007499000 6341 393.50
2409350007799000 6341 91.75
2409350010999000 6341 153.00
2409350011199000 6341 184.00
2409350011299000 6341 160.00
2409350011699000 6341 204.00
2409350011799000 6341 163.75
2409350011899000 6341 156.00
2409350012099000 6341 189.50
2409350012199000 6341 159.50
2409350012299000 6341 273.50
2409350012399000 6341 159.50
2409350012599000 6341 225.00
2409350012799000 6341 111.50
4,153.25 Total
6592 12/04/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,069.80
6593 12/04/2008 NATIONAL CENTER FOR YOUTH ISSUES 2049110010111000 6399 Shipping 14.38
2049110010111000 6399 985D−AP8 DOING THE RIGHT 59.95
2049110010111000 6399 990D−AP8 RESOLVING CONFLI 59.95
2049110010111000 6399 984D−AP8 SAYING NO − DVD 59.95
194.23 Total
6594 12/04/2008 PENNINGTON DEBORAH 2559136687424000 6411 HOUSTON 122.56
6595 12/04/2008 R & C PRINTING CO 411911007281100J 6317 RED 2 INCH CIRCLE, QTY 30 240.00
411911007281100J 6317 SET UP FEE 30.00
411911007281100J 6317 Shipping 15.00
285.00 Total
6596 12/04/2008 ENTERPRISE RENT A CAR 1999410072799000 6411 RESERVATION #GQ91YV − MAR 108.00
6597 12/04/2008 CHICK FIL A OF ALDEN BRIDGE 2409350001299000 6341 2,319.45
2409350006799000 6341 883.60
2409350007199000 6341 1,480.50
2409350007499000 6341 702.65
2409350011999000 6341 399.50
2409350012199000 6341 566.35
2409350012299000 6341 425.35
2409350012399000 6341 493.50
7,270.90 Total
6598 12/04/2008 MILSTEAD COLLISION ^ 1999349491099000 6247 ESTIMATED REPAIR OF BUS H 4,322.00
6599 12/04/2008 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95
6600 12/04/2008 BRAINPOP COM 2639112104325000 6399 12 MONTH "SCHOOL" SUBSCRI 995.00
6601 12/11/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 CONROE HIGH LARGE PINE RE 410.00
6602 12/11/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 POWELL ELE 6 TREES REMOVE 1,950.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6603 12/11/2008 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 BUSH ELEMENTARY TREE REMO 350.00
6604 12/11/2008 ELLISOR CONSTRUCTORS INC 199951009999900R 6246 CLEARING TREES AT ROPES C 19,983.00
6605 12/11/2008 ELLISOR CONSTRUCTORS INC 199951009999900R 6246 HURRICANE ROOF CLEAN UP O 17,353.00
6606 12/11/2008 PBK ARCHITECTS INC 199951009999900R 6246 DAMAGE ASSESSMENT DUE TO 20,000.00
6607 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ADMIN TENANT B222 ROOF RE 1,055.04
6608 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 MAINTENANCE BUILDING ROOF 807.25
6609 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS CANEY CREEK 4,504.14
6610 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS CRYAR DUE TO 959.20
6611 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIR KNOX DUE TO H 852.24
6612 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS RIDE ELEMENT 3,162.31
6613 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS GLEN LOCH DU 1,043.50
6614 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS POWELL DUE T 1,088.08
6615 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS ORHS DUE TO 468.11
6616 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS HAILEY ELEME 337.10
6617 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIR CONROE HIGH D 343.50
6618 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS OAK RIDGE EL 315.74
6619 12/11/2008 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOF REPAIRS ORHS DUE TO 472.50
6620 12/11/2008 SAMS CLUB # OR # 199951009999900R 6246 ACCOUNT 2193112090, SAMS 59.24
6621 12/11/2008 LANSDOWNE MOODY CO 199951009999900R 6246 REPAIR DUE TO EXTREME USE 265.71
6622 12/11/2008 RENTACRATE INC 199951009999900R 6246 STORAGE FOR MATERIALS DUR 34,543.50
6623 12/11/2008 RENTACRATE INC 199951009999900R 6246 STORAGE FOR CLEAN UP AND 940.00
6624 12/11/2008 RENTACRATE 199951009999900R 6246 OAK RIDGE ELE STORAGE DUR 404.40
6625 12/11/2008 HEWLETT PACKARD 199951009999900R 6246 COMPUTERS LOST DUE TO HUR 1,734.00
6626 12/11/2008 ANCHOR POST PRODUCTS OF TEXAS 1999510000399000 6246 WATER WELL FENCING REPAIR 2,240.00
6627 12/11/2008 ANCHOR POST PRODUCTS OF TEXAS 1999510011599000 6246 SAN JACINTO WATER WELL AR 2,427.00
6628 12/11/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 KNOX HURRICANE IKE DAMAGE 11,891.00
6629 12/11/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 718.00
6630 12/11/2008 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 2,001.00
6631 12/11/2008 TEAM SYNERGY INC 199951009999900R 6246 PHYSICAL INSPECTION TO CH 590.95

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

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122812111000 6325 DO NOT EXCEED $3000.00 2,989.29
5,217.30 Total
6646 12/12/2008 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 9,426.65
6647 12/12/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 346.90
1999 1311TP LIEN 1 − INVENTORY 510.30
857.20 Total
6648 12/12/2008 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 54.87
6649 12/12/2008 DANIEL OFFICE PRODUCTS 1999110000311000 6399 SHA P12 26.20
1999110000311000 6399 ONLINE ORDER#97425 78.00
1999110000511000 6399 ONLINE ORDER #95220 506.07
1999110000511000 6399 ONLINE ORDER #97700 58.77
1999110000511000 6399 ONLINE ORDER #97620 132.22
1999110001411000 6399 ONLINE ORDER #97603 485.80
1999110004511000 6399 DANIEL ORDER #97670 242.71
1999110005311000 6317 ORDER NUMBER 97424 292.37
1999110006711000 6399 ONLINE OREDER # 97204 473.27
1999110006811000 6399 ON LINE ORDER # 97528 261.41
1999110006811000 6399 ON LINE ORDER # 97668 136.93
1999110007011000 6399 ON LINE ORDER # 97573 260.00
1999110007711000 6399 ON LINE ORDER 97415 Offic 139.30
1999110010111000 6399 DANIEL ONLINE ORDER #9762 486.95
1999110010811000 6399 REFERENCE ONLINE ORDER 97 213.59
1999110010911000 6399 REFERENCE ORDER #97645 538.54
1999110011111000 6399 ORDER #97413 219.70
1999110011111000 6399 ORDER #97410 231.01
1999110011711000 6399 PER ONLINE ORDER #97430 479.85
1999110012111000 6399 RE: ONLINE ORDER #97671 78.03
1999110012211000 6399 ONLINE DANIELS ORDER #977 133.78
1999110012311000 6399 DANIEL OFFICE ONLINE ORDE 61.27
19991108014220PI 6399 ONLINE ORDER # 97602 39.16
1999112207023000 6399 ONLINE ORDER # 97521 37.49
1999112210723000 6399 ONLINE ORDER # 97780 114.42
1999112210923000 6399 REFERENCE ORDER # 97226 62.22
1999112287723000 6399 REFERENCE ONLINE ORDER#97 287.90
1999113006911000 6399 ONLINE ORDER #97513 47.60
1999113600511000 6399 ONLINE ORDER #97718 124.91
19991144043220JH 6399 ORDER# 97709 256.06
19991151043220JH 6399 ORDER# 97708 232.20
1999116001411000 6399 ONLINE ORDER #97605 129.27
1999117101411000 6399 ONLINE ORDER #97697 888.25
1999117405311000 6399 ORDER NUMBER 97442 81.14
19991189874220PI 6399 ONLINE ORDER 97518 36.80
199911AF12111000 6399 RE: ONLINE ORDER #97377 25.09
1999122800311000 6399 Office Supply ON LINE OR 147.78
1999122800311000 6399 Office Supply: ON LINE OR 113.12
1999132387421000 6399 ONLINE ORDER #97423 52.77
1999210087699000 6399 ONLINE ORDER #97622 161.90
1999216987499000 6399 ONLINE ORDER # 97760 111.18
199921P287499000 6399 ONLINE ORDER #97728 130.00
1999230000399000 6399 ONLINE ORDER#91741 FOR TH 839.30
1999230000699000 6399 DANIELS ORD #97625 124.85
1999230001399000 6399 ORDER 97565 58.41
1999230005399000 6399 ORDER NUMBER 97769 29.85
1999310004199000 6399 DANIELS #97210 41.34
1999310005399000 6317 ORDER NUMBER 97414 153.60

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

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF12111000 6399 0−375−80040−9 JUNIE B JON 37.88
199911AF12111000 6399 0−394=89048−5 MY FATHER’S 73.11
600.70 Total
6667 12/12/2008 SPEED PRINTING OF CONROE INC 199961PT874240PS 6399 2 MAGNETIC NAME BADGES 1− 35.90
6668 12/12/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1999 1311MN MOTOR 1.5 HP CONDENSER FA 2,445.12
1999 1311MN VALVE COMBINATION REDUCIN 543.60
1999 1311MN AQUA PURE WATER FILTER HO 803.04
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,630.16
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 785.90
6,207.82 Total
6669 12/12/2008 MFAC LLC^ 181936E300591000 6399 #4698A REVEL PA SYSTEM 343.41
181936E300591000 6399 #2614A FP ELITE 10 LB MED 176.97
181936E300591000 6399 #3249A ACCUSPLIT 740 MXT 69.47
589.85 Total
6670 12/12/2008 ENTERGY 1999510000199000 6257 85,254.95
1999510000399000 6257 121,069.54
1999510000599000 6257 82,150.11
1999510001199000 6257 27,691.83
1999510001499000 6257 73,370.75
1999510004199000 6257 30,629.43
1999510004399000 6257 9,978.96
1999510004599000 6257 15,224.43
1999510004699000 6257 26,291.28
1999510005099000 6257 9,786.83
1999510005199000 6257 31,966.22
1999510005399000 6257 45,619.02
1999510006799000 6257 22,835.74
1999510006899000 6257 38,863.96
1999510007099000 6257 23,647.77
1999510007399000 6257 17,211.19
1999510007499000 6257 17,967.74
1999510010199000 6257 13,623.50
1999510010299000 6257 15,898.04
1999510010399000 6257 21,980.03
1999510010599000 6257 13,413.00
1999510010699000 6257 457.86
1999510010799000 6257 10,400.88
1999510010899000 6257 11,090.53
1999510010999000 6257 13,989.12
1999510011199000 6257 12,281.55
1999510011399000 6257 11,080.58
1999510011499000 6257 10,081.12
1999510011599000 6257 18,950.06
1999510011699000 6257 11,018.64
1999510011799000 6257 7,445.88
1999510011899000 6257 8,977.95
1999510011999000 6257 10,123.44
1999510012099000 6257 8,942.44
1999510012199000 6257 11,175.00
1999510012299000 6257 10,497.53
1999510012399000 6257 13,734.06
1999510012499000 6257 15,857.92
1999510072899000 6257 32,100.70
1999510087399000 6257 40.11
1999510087699000 6257 13,200.77

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510088899000 6257 48,164.81
1999510090699000 6257 7,095.63
1999510091099000 6257 4,573.87
1999510093099000 6257 2,452.54
1999510093599000 6257 9,487.25
1999510099999000 6257 302.50
1,047,392.06 Total
6671 12/12/2008 FLINN SCIENTIFIC INC 1999113904111000 6399 P0211 POLYVINAL ALCOHOL/4 42.26
1999113904111000 6399 AP4385/MAGNIFYER PK/10 82.08
1999113904111000 6399 G0040 GUAR GUM,50G 17.42
1999113904111000 6399 AP2262 PERIODIC TABLE POS 48.78
190.54 Total
6672 12/12/2008 NAPA AUTO PARTS 19991103004220PI 6399 OPEN PURCHASE ORDER FOR A 67.42
1999346191099000 6319 LINE 2 − NON INVENTORY 160.73
1999516193099000 6311 Automotive Shop Parts & S 21.92
250.07 Total
6673 12/12/2008 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 14 WHITE 60# SMOOTH 503.20
1999 1311PS 8.5 X 14 WHITE 67# VELLUM 97.00
1999 1311PS 8.5 X 11 ORCHID 20# BOND 70.82
1999 1311PS 8.5 X 11 GOLDENROD 20# BO 70.82
1999 1311PS 8.5 X 11 GREEN 20# BOND 70.82
1999 1311PS 8.5 X 11 WHITE 60# ASTROP 172.00
1999 1311WH 9060710120 − TEXT, OFFSET 1,665.20
1999 1311WH 9066902010 − LETTER PAPER 20,319.60
1999410090699000 6399 8.5 X 11 GENUINE GLOSS 10 151.65
23,121.11 Total
6674 12/12/2008 NEWBART PRODUCTS INC 1999 1311PS LP280 − NAME BADGE LAMINI 2,000.00
1999410090699000 6399 ESTIMATED SHIPPING/HANDLI 25.00
2,025.00 Total
6675 12/12/2008 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999346191099000 6319 LINE 2 − NON INVENTORY 1,053.29
6676 12/12/2008 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 256.22
6677 12/12/2008 RONS TROPHYS INC 181936J000591000 6498 PAPER CERTIFICATES FOR AW 800.00
6678 12/12/2008 SUPER DUPER ^ PUBLICATIONS 3179112287723000 6399 HOLIDAY & SEASONAL CHIPPE 59.95
3179112287723000 6399 FD−54 REGULAR PAST TENSE 11.95
3179112287723000 6399 BASIC CLASSIFYING CD− PG 34.95
3179112287723000 6399 FD−59 FOLLOWING DIRECTION 11.95
3179112287723000 6399 FD−04 PIGS & PALS PREPOSI 11.95
3179112287723000 6399 FD−81 AUD MEMORY RIDDLES− 11.95
3179112287723000 6399 FD−30 IRREGULAR VERBS − P 11.95
3179112287723000 6399 FD−24 IS & ARE− PG 120 11.95
3179112287723000 6399 FD−70 ADVERBS− PG 118 11.95
3179112287723000 6399 SASCD−100 SORT & SAY CD R 34.95
3179112287723000 6399 FD−45 COMPARE & CONTRAST 11.95
225.45 Total
6679 12/12/2008 BINDERY SYSTEMS INC 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 469.24
6680 12/12/2008 MUSIC IN MOTION 199911AF12111000 6399 9444 BOOMWHACKER GAMES CD 11.93
199911AF12111000 6399 9449 BOOMWHACKER BOOKS & 29.89
199911AF12111000 6399 2871 BOOMOPHONE XTS WHACK 299.09
199911AF12111000 6399 2888 BOOMWHACKERS BUILDIN 64.87

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF12111000 6399 8010 EGG SHAKERS ASST COL 98.79
199911AF12111000 6399 2866 XYLOTOTE TUBE HOLDER 71.65
199911AF12111000 6399 7% SHIPPING CHARGE PER PH 41.60
617.82 Total
6681 12/12/2008 HOLTKAMP ROGER 181936A100191000 6411 OPEN P.O. FOR 2008−09 MI 88.05
6682 12/12/2008 CALFEE SPECIALTIES ^ 1999510090299000 6399 BLUE GENERATION COMFORT P 111.80
1999510090299000 6399 WICKING POLOS, MENS BG−72 104.00
1999510090299000 6399 WICKING POLOS MENS BG−721 156.00
1999510090299000 6399 Shipping 21.88
1999510090299000 6399 BLUE GENERATION, BG−7206, 67.50
461.18 Total
6683 12/12/2008 JOHNSTONE SUPPLY 1999516593099000 6319 OPEN P.O. HVAC 607.83
6684 12/12/2008 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 246.67
6685 12/12/2008 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 112.21
6686 12/12/2008 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 348.37
6687 12/12/2008 NASCO^ 19991144043220JH 6399 SB41527H SUPER SIZE ME 35.96
6688 12/12/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110012011000 6399 PROCESS ONLINE ORDER S708 41.86
1999113000111000 6399 ON LINE ORDER S6981538 93.24
1999113000226000 6399 ONLINE ORDER #S7124772 248.45
1999113001111000 6399 ONLINE ORDER S7070404 34.21
1999113005311000 6399 ORDER NUMBER S7109011 326.97
1999113007711000 6399 ON LINE ORDER # S7110310 459.82
1999113010811000 6399 REFERENCE ONLINE ORDER S7 103.99
1999113011511000 6399 S6920370 SAX ARTS & CRAFT 27.69
1999113012011000 6399 PROCESS ONLINE ORDER S708 49.14
1,385.37 Total
6689 12/12/2008 MORGAN PAT 4359112287723000 6411 TRAVEL BUDGET CODE CHANGE 112.32
6690 12/12/2008 DELTA EDUCATION INC ^ 1999110005011000 6399 034−2079−586 RED/YELLOW C 21.36
1999110005011000 6399 076830−586 FOLDING GEOMET 93.90
1999110005011000 6399 0780673−586 OVERHEAD FOLD 19.80
1999110005011000 6399 Shipping 26.53
1999110005011000 6399 040−3369−586 OPERATIONS ( 12.12
1999110005011000 6399 1289765−586 RAINBOW FRACT 36.00
1999110005011000 6399 230−6745−586 WRITE AND WI 73.95
283.66 Total
6691 12/12/2008 REGION IV 24491100874220CT 6411 REGISTRATION − LISA MULLE 155.00
6692 12/12/2008 REGION IV 2559130087424000 6399 ITEM #410−1502 NUTS AND B 108.00
2559130087424000 6399 Shipping 2.16
110.16 Total
6693 12/12/2008 REGION IV 1999219487499000 6325 410−1502 NUTS AND BOLTS O 1,285.20
6694 12/12/2008 REGION IV 1999112287723000 6411 REGISTRATION FOR SESSION 35.00
6695 12/12/2008 TROXELL ^ COMMUNICATIONS INC 1999110001411000 6317 DESIGN GUIDE: LOWEL DPT 1,321.62
1999110001411000 6317 DESIGN GUIDE: ELECTRO−VOI 86.61
1999110001411000 6317 DESIGN GUIDE: SONY DCR−V 2,169.57

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012411000 6399 AVE AVEVOSNCP 150 DOCUMEN 448.00
1999112110825001 6399 AVE AVECP150−DOCUMENT CAM 448.00
199911AF07311000 6639 QUOTE #Q63024297 FOR SOUN 3,664.59
199911AF12411000 6317 HITACHI CPX201 LCD PROJE 5,950.00
199911AF12411000 6317 AVE AVEISNCP 150 DOCUMEN 4,032.00
1999122805111000 6317 SAMSUNG DVDR330 DVD−VCR R 212.07
2119110010630000 6317 ELECTRO−VOICE 635A/B MICR 86.61
2639112106925000 6399 AVEVISNCP150 AVERVISION 1 448.00
411911000411100J 6317 AVE AVECP150 DOCUMENT CAM 3,136.00
411911001161100J 6317 AVE AVECP150 DOCUMENT CAM 1,344.00
23,347.07 Total
6696 12/12/2008 EDUCATION SERVICE CENTER/SP ED DEPT 1999000000000000 5743 CONTRACT 5825 2,520.00
6697 12/12/2008 REGION VI 1999116900511000 6399 BA02 − AAA BATTERIES − PA 210.00
6698 12/12/2008 REGION VI 1999230011199000 6411 WHAT: PRINCIPAL ASSESMENT 750.00
6699 12/12/2008 VIRCO INC^ 1999230006899000 6399 VIRCO#X−483060 TABLE 30"X 343.68
6700 12/12/2008 SAFETY KLEEN SYSTEMS INC 1999510093099000 6245 OPEN P.O. SERVICE MECH. B 141.10
6701 12/12/2008 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 289.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 637.53
926.53 Total
6702 12/12/2008 SCHOOLHOUSE STORE 1999110007411000 6399 LCI1018 − SINGLE WIRE PUZ 8.49
1999112110725001 6399 LRM1460 MAGNETIC SPANISH 144.00
1999112287723000 6399 ISBN9780395899021 THE LIT 7.69
1999112287723000 6399 ISBN9780395601150 FIVE LI 7.70
1999112287723000 6399 ISBN9780395459492 IRA SLE 7.69
1999112287723000 6399 MHDJD07 DR JEAN FELDMAN O 13.87
1999112287723000 6399 Shipping 3.69
1999117807711000 6399 REM 4006 SUMMARIZING 13.58
1999117807711000 6399 EP 3068 CAUSE AND EFFECT 7.64
1999117807711000 6399 EP3064 INFERENCE PRACTICE 7.64
1999117807711000 6399 SC9780439554213 FLUENCY P 22.08
1999117807711000 6399 REM6005 5 W’S GAME 18.70
1999117807711000 6399 EP 3072 CONTEXT CLUES PRA 7.64
1999117807711000 6399 EP 3062 READING FOR DETAI 7.64
1999117807711000 6399 REM 490 COMPACING 5.94
1999117807711000 6399 EP 3070 FACT / OPINION P 7.64
1999117807711000 6399 REM484 FINDING THE MAIN I 11.88
1999117807711000 6399 WRP 180 READER’S THEATER 19.50
1999117807711000 6399 EP 3066 MAIN IDEA PRACTIC 7.64
2119110011930000 6399 TEC61028 MAILBOX MATH ENV 50.92
2119110011930000 6399 TNT3370 MINI−FILE FOLDERS 27.92
409.49 Total
6703 12/12/2008 ETA CUISENAIRE^ 1999112312521000 6399 M6P−912004 VERSATILES MA 325.00
1999116912511000 6399 M6−40320 DECA DICE BOOK 22.37
1999116912511000 6399 M6−5786 DECAHEDRA DICE 137.12
2119110011430000 6399 T8P−60511 GRADE 1 ACIENCE 179.95
2119110011430000 6399 T9P60511 GRADE 1 SCIENCE 179.95
2249112287723000 6399 IN640281 MAKE 7 124.10
2249112287723000 6399 IN7098 IGUANO FACTOR X GA 165.58
2249112287723000 6399 IN642291 FIGURO % FRACTIO 480.96
1,615.03 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6704 12/12/2008 SOULES INS 1999520087399000 6427 242314 MEEKS 50.00
1999520087399000 6427 242311 VEGA 50.00
1999520087399000 6427 242310 TROTT 50.00
1999520087399000 6427 242307 LAURENT 50.00
1999520087399000 6427 242312 WALKER 50.00
1999520087399000 6427 242309 PIANEZZOLA 50.00
1999520087399000 6427 242313 WHITESIDES 50.00
1999520087399000 6427 242308 MANN 50.00
400.00 Total
6705 12/12/2008 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 1,534.83
1999510010999000 6255 1,076.80
1999510011199000 6255 1,076.80
3,688.43 Total
6706 12/12/2008 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 292.02
6707 12/12/2008 COACH AMERICA^ 19993631003990AD 6412 CANCELLATION FEE MORNING 1,530.00
1999364800599000 6412 CONFIRM #32930, 11/7/08, 1,243.20
2,773.20 Total
6708 12/12/2008 INNOVATIVE LEARNING CONCEPTS INC 2249112287723000 6399 TM878W TOUCH MATH 2ND GRA 783.00
2249112287723000 6399 Shipping 140.58
2249112287723000 6399 TM678W TOUCH MATH KINDER 779.00
1,702.58 Total
6709 12/12/2008 NICOLOSI LINDA 19993612005990AD 6412 KLEIN RECAP 15.00
6710 12/12/2008 NICOLOSI LINDA 19993612005990AD 6412 HOUSTON RECAP 30.00
6711 12/12/2008 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 REAR LINATEX BLADE ( # CL 50.58
1999510093599000 6319 SHOE−−SKID HEAD ( # CM000 341.81
1999510093599000 6319 HEPA FILTER ( # 106526 ) 179.82
1999510093599000 6319 INNER NOTCHED BLADE ( # C 39.60
1999510093599000 6319 DRIVE PLATE ( # 5.044−−14 205.88
1999510093599000 6319 CYL. POLYRO BRUSH ( # CL3 199.98
1999510093599000 6319 ROLLER BRUSH ( # 5.762−−1 269.06
1999510093599000 6319 TWO PIECE PLASTIC JET ( # 54.09
1,340.82 Total
6712 12/12/2008 HEINEMANN ^ 1999110007411000 6399 ISBN: 0−325−01061−7 − KIN 330.00
1999110007411000 6399 Shipping 34.38
1999110007411000 6399 ISBN: 0−325−01062−5 − FIR 550.00
2119110011930000 6399 PRIMARY COMP. TRADE BOOK 183.00
2119110011930000 6399 PRIMARY COMPREHENSION TOO 1,590.00
2119110011930000 6399 STEPHANIE HARVEY COMPREHE 580.00
2119110011930000 6399 STEPHANIE HARVEY GRADE 4/ 160.00
2119110011930000 6399 STEPHANIE HARVEY TOOLKIT 160.00
2119110011930000 6399 STEPHANIE HARVEY COMP. TO 580.00
2119110011930000 6399 PRIMARY COMPREHENSION GRA 160.00
2119110011930000 6399 Shipping 105.56
2119110011930000 6399 PRIMARY COMP. TOOLKIT BUN 1,113.00
2639112112425000 6325 E02125 THE PRIMARY COMPRE 318.00
2639112112425000 6325 Shipping 14.41
2639112112425000 6325 002121 THE COMPREHENSION 290.00
6,168.35 Total
6713 12/12/2008 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 74.27
1999230005399000 6399 OPEN PURCHASE ORDER FOR B 128.36

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999410070199000 6399 OPEN PO 33.93
236.56 Total
6714 12/12/2008 SCHOLASTIC INC 1999113912511000 6399 GMJ 501597 LIFE CYCLES 122.06
6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 616.47
738.53 Total
6715 12/12/2008 BALLARD AND TIGHE PUBLISHERS 2119110011230000 6399 IPT 1 ORAL SPANISH 3RD ED 204.00
2119110011230000 6399 ENGLISH ORAL IPT 2ND ED. 204.00
2119110011230000 6399 Shipping 30.60
438.60 Total
6716 12/12/2008 BALLARD AND TIGHE PUBLISHERS 2639112107125000 6325 1−484 STORY PEICES 42.00
2639112107125000 6325 1−362−XT 1PT−1 SPN BOOKLE 51.00
2639112107125000 6325 1−483 STORY BOARD 45.00
2639112107125000 6325 1−502−XT PRE−1DT SPN BOOK 50.00
2639112107125000 6325 1−523−XT 1PT−1 ENG BOOKLE 51.00
2639112107125000 6325 1−482−XT1 PRE−IPT ENG BOO 50.00
2639112107125000 6325 ESTIMATED SHIPPING/HANDLI 21.68
310.68 Total
6717 12/12/2008 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/049075 198.00
6718 12/12/2008 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/049433 218.00
6719 12/12/2008 BRAUNS TROPHY 181936G088891000 6399 5X7 PLAQUE W/ BASIC TEXT 48.00
181936G088891000 6399 BELL 22.00
181936G088891000 6399 6/8 PLAQUE WITH BASIC TEX 64.00
181936G088891000 6399 RIBBONS 2X8 CARDED 151.20
181936G088891000 6399 MEDALS WITH NECK RIBBON − 1,071.00
181936G088891000 6399 7X9 PLAQUE WITH BASIC TEX 80.00
1,436.20 Total
6720 12/12/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 580.41
6721 12/12/2008 MONTGOMERY COUNTY YOUTH SERVICES 1999310087599000 6219 OPEN PO FOR MCYS MONTHLY 2,960.10
6722 12/12/2008 WILLIAM V MACGILL AND COMPANY 1999112212223000 6399 6580 − NICE AND CLEAN BAB 34.10
1999112212223000 6399 3103 − ECONOMY POWDER FRE 51.50
1999112212223000 6399 STF101 − FEVER METER 5.68
1999330004999000 6399 6850 MOLDED SURGICAL MAS 5.88
1999330004999000 6399 4022 GAUZE SPONGES 4.08
1999330004999000 6399 1405 DENTAL FLOSS 1.57
1999330004999000 6399 963912 PURELL 9.02
1999330004999000 6399 SEWING KIT 4.28
1999330004999000 6399 1630 TRIPLE ANTIBITIC 3.71
1999330004999000 6399 1054 LARGE ADULT CUFF 16.63
1999330004999000 6399 021067 H2O2 SPRAY 7.96
1999330004999000 6399 617 SOLUTION BOWL 10.36
1999330004999000 6399 4020 CONCO RUBBER BADAGES 6.60
1999330004999000 6399 3505 TOOTHBRUSHES 1.96
1999330004999000 6399 1236 ASPIRIN 1.00
1999330004999000 6399 73900 TRAUMA KIT REFILL 34.49
1999330004999000 6399 608 ALCHOHOL DISPENSER 22.65
1999330004999000 6399 10242R 4 1/4 CONE CUPS 29.40
1999330004999000 6399 161885 ALOE VERA GEL 5.94
1999330004999000 6399 1941 BASSWOOD SPLINTS/12 8.46
1999330004999000 6399 R69X NAIL CLIPPERS 1.47
1999330004999000 6399 4030 CONCO RUBBER ELEAST 7.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330004999000 6399 9001 BANDAGES 34.68
1999330004999000 6399 605 EMESIS BASIN 2.57
1999330004999000 6399 1761 PETROLEUM JELLY 3− 2.66
1999330004999000 6399 4895 GLUCOSE TABLETS 1.75
1999330004999000 6399 8700 MACGILL PLASTIC SPOT 1.85
1999330004999000 6399 58035 CANISTER TOWLETTE 8.65
1999330004999000 6399 8547 GOGGLES 9.32
1999330004999000 6399 4042 GAUZE SPONGES 10.23
1999330004999000 6399 75123 3" DUFORM CONFORMI 5.60
1999330004999000 6399 1347 CUP DISPENSER 16.14
1999330004999000 6399 711 TONGUE DEPRESSERS 5.13
1999330004999000 6399 19151 COTTON BALLS LARGE 11.12
1999330004999000 6399 LIFE100 LIFE CPR MASK 13.20
1999330004999000 6399 1218 ALCHOHOL 5.52
1999330004999000 6399 15616 10−SECOND DIGITAL 17.00
1999330004999000 6399 156 PROBE COVERS 10.59
1999330004999000 6399 88208 GENERIC PEPPERMINT 7.40
1999330012599000 6399 99104334 23.04
414.91 Total
6723 12/12/2008 CREATIVE MATHEMATICS 1999110011811000 6399 CC1122 MAKING MATH BOOKS 45.00
1999110011811000 6399 CC1046 VISUAL TOOLS 60.00
1999110011811000 6399 CC1140 POWERFUL NUMBERS 140.00
1999110011811000 6399 CC 1007 MATH ENGINEERS 45.00
1999110011811000 6399 CC1038 MATH FOCUS ACTIVIT 60.00
1999110011811000 6399 CC 1155 DO THE MATH 45.00
1999110011811000 6399 Shipping 19.75
414.75 Total
6724 12/12/2008 CREATIVE MATHEMATICS 1999110010211000 6411 MAKING EVERY MATH MINUTE 46.25
1999112110225001 6411 MAKING EVERY MATH MINUTE 138.75
185.00 Total
6725 12/12/2008 RENARD DOLLIE 199911SP99911000 6399 REIMBURSEMENT FOR MONEY S 26.44
6726 12/12/2008 BMI EDUCATIONAL SERVICES 1999117807711000 6399 P7580 COUNTDOWN BY MIKAEL 154.22
6727 12/12/2008 CHARLESBRIDGE 2119110012430000 6399 Shipping 23.70
2119110012430000 6399 Z416E SIX TRAITS COLLECTI 237.00
260.70 Total
6728 12/12/2008 ELLISOR CONSTRUCTORS INC 681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 1,496,719.30
6729 12/12/2008 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 1,135.12
6730 12/12/2008 MIDWAY HIGH SCHOOL 181936B201491000 6412 ENTRY FEE − M T RICE/MARS 100.00
6731 12/12/2008 INDEPENDENT LIVING AIDS INC 3859112287723000 6399 185423− SAME WHITE ON BLA 25.90
3859112287723000 6399 369230 OTT−LITE MAGNIFIER 139.95
3859112287723000 6399 292104−STRING SIGNATURE G 7.90
3859112287723000 6399 Shipping 18.95
3859112287723000 6399 185422 SAME − BLACK ON WH 25.90
3859112287723000 6399 185424 STICK−ON CHARACTTE 38.85
3859112287723000 6399 185468 − COMPUTER KEYTOP 21.95
279.40 Total
6732 12/12/2008 ATTAINMENT COMPANY 2249112287723000 6399 FHH02W SOCIAL SKILLS PICT 78.00
2249112287723000 6399 ES05W EXPLORING SCIENCE S 495.00
2249112287723000 6399 BLP02W BUILDING LIFE SKIL 138.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 LC06W LOOK N COOK DVD 445.00
2249112287723000 6399 Shipping 145.05
2249112287723000 6399 CW07W COMPUTERS AT WORK 338.00
2249112287723000 6399 CNG10W SHOPPING LIST GENE 98.00
2249112287723000 6399 MVS19W MARY ON THE MOVE S 358.00
2249112287723000 6399 SSK07W SOCIAL SKILLS AT W 198.00
2249112287723000 6399 CNJ10W SOCIAL SKILLS ON T 558.00
2249112287723000 6399 ASH01W ACCESS AMERICAN HI 195.00
3,046.05 Total
6733 12/12/2008 VERIZON WIRELESS 1999510091099000 6256 10/26−11/25/08 18.44
6734 12/12/2008 LAKESHORE ^ LEARNING MATERIALS 1999110007411000 6399 JJ−663 − GRAND SLAM MATH 41.26
1999110007411000 6399 RR640X STORY TELLING KIT 114.84
1999110007411000 6399 FK221 ALPH. TRAIN FLOOR P 8.25
1999110007411000 6399 RA−302 − FRACTION CIRCLES 49.44
1999110007411000 6399 TT928 − ENGLISH QUESTION 41.26
1999110007411000 6399 FK226 RAIN FOREST FLOOR P 8.25
1999110007411000 6399 LA991 TABLE TOP STORY TEL 32.63
1999110007411000 6399 CD−302 − MATH 7 LITERATUR 18.96
1999110007411000 6399 GF−521 − FOLDING GEOMETRI 33.00
1999110007411000 6399 DD−803 − MALL MATH 16.48
1999110007411000 6399 FK228 4 SEASONS FLOOR PUZ 8.25
1999110007411000 6399 RA−301 − MATH LITERATURE 61.54
1999110007411000 6399 RR−375X − MATH SKILLS MAG 41.26
1999110007411000 6399 Shipping 100.14
1999110007411000 6399 JJ218 − SHAKE & FIND ALPH 24.38
1999110007411000 6399 GG−877 − FRACTIONS HANDS− 148.57
1999110007411000 6399 JJ−454 − WRAP AROUND MATH 16.49
1999110010511000 6399 TABLETOP CHART STAND 42.01
1999110010511000 6399 COMPREHENSION STRATEGIES 74.22
1999110010511000 6399 SHIPPING AND HANDLING 17.43
19991116003220PI 6399 1 FAVORITE PICTURE BOOK R 368.60
19991116014220PI 6399 AZ985 − PUSH BUTTON PLAY 9.82
19991116014220PI 6399 LA433 − PRE WRITING MOTOR 34.52
19991116014220PI 6399 RR741 − ALPHABET PIC STIC 16.73
19991116014220PI 6399 WR241D − HAPPY EVERYTHIN 29.61
19991116014220PI 6399 WR230DX − DR JEAN’S CD LI 81.45
19991116014220PI 6399 LA716 − HAIR COLORS CRINK 19.65
19991116014220PI 6399 WR206D − JUST FOR FUN 16.77
1999112110525001 6325 EE667 LAKESHORE WORD FAMI 31.26
1999112110525001 6325 LC1492 POLAR BEAR POLAR B 30.94
1999112110525001 6325 TT235 LAKESHORE SIGHTWOR 31.25
1999112110525001 6399 JJ 112HANDS ON WORD BUILD 104.19
1999112110525001 6399 RA802 DOMINOES 13.87
1999112110525001 6399 GG317 LEVEL 1 13.87
1999112110525001 6399 77313 BUILDING SIGHT WORD 27.74
1999112110525001 6399 EARLY LANGUAGE CONCEPT KI 78.02
1999112110525001 6399 JJ212 BEFORE AND AFTER 8.21
1999112110525001 6399 LAT12 GIANT WASHABLE COLO 27.74
1999112110525001 6399 SHIPPING AND HANDLING 67.76
1999112110525001 6399 GG304 BEGINNING SOUND LOT 17.35
1999112110525001 6399 TT813 STAMP & WRITE SIGHT 41.61
1999112110525001 6399 DD854 WORDS SPACERS SET O 54.13
1999112110525001 6399 WS168 SICKY WORD STRIPS 54.13
1999112110525001 6399 JJ214 OPPOSITES MATCHUPS 8.21
1999112110725001 6399 DD101 8 COLOR SET DRY E 7.76
1999112110725001 6399 EE789 HIGHLIGHTER REFILL 25.05
1999112110725001 6399 KC70 WRITE & WIPE LAP BO 49.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112110725001 6399 ESTIMATED SHIPPING/HANDLI 18.56
1999112110725001 6399 TR717X MAGIC BOARD 64.77
1999112110725001 6399 GG297 BEHAVIOR MANAGEME 17.23
1999112110725001 6399 EE787 HIGHLIGHTER TAPE C 21.55
1999112207023000 6399 GG−723 TEST−TAKING STRAT 28.49
1999112207023000 6399 GG−464 SIGHT WORDS CHALL 23.70
1999112207023000 6399 GG−724 TEST TAKING STRAT 28.45
1999112207023000 6399 JJ−714 LISTEN & READ FLU 23.70
1999112207023000 6399 DD−852 INTERMEDIATE READ 12.32
1999112207023000 6399 DD−707 READ FOR COMPREHE 37.95
1999112207023000 6399 JJ−713 LISTEN & READ FLU 23.70
1999112210323000 6399 #GB836 GIANT MOSAIC DESIG 37.95
1999112210323000 6399 #TS 870X SMART TALK CARDS 109.25
1999112212523000 6399 GG−421 BOOK DISPLAY STAN 17.23
1999112212523000 6399 DD−720X HANDS ON SIGHT W 85.93
1999112212523000 6399 EE−916 CORRECT A SENTEN 34.50
1999112212523000 6399 JJ−157 WHAT’S THE RHYME? 25.86
1999112212523000 6399 DD−509 MAGIC FUNCTION MA 17.23
1999112212523000 6399 ESTIMATED SHIPPING/HANDLI 40.32
1999112212523000 6399 RR−265 WORD FAMILY SLIDE 21.55
1999112212523000 6399 DD−738 READ & RESPONSE C 21.55
1999112212523000 6399 GG−314 RESPONDING TO LIT 25.87
1999112212523000 6399 TT−368 SENTENCE BUILDING 25.86
1999112212523000 6399 DD−105 WRITE & WIPE MARK 6.89
1999112212523000 6399 TT−536 SIGHT WORD READER 38.82
1999112212523000 6399 DD−508 MAGIC FUNCTION MA 17.22
1999112212523000 6399 DD−723 LISTENING CENTER 25.86
1999112212523000 6399 TT−235 SIGHT WORD READER 38.82
1999112287723000 6399 EE419 LETTER WRITING SUPP 12.35
1999112287723000 6399 EE626 LEARN THE ALPHABET 12.35
1999112287723000 6399 TT962 DOCTOR (CAREER PUZZ 8.22
1999112287723000 6399 Shipping 114.26
1999112287723000 6399 LA808 STORYTELLING PUPPET 11.48
1999112287723000 6399 RR661 JUMBO MAGNETIC NUMB 24.73
1999112287723000 6399 DD417 TOUCH & LEARN SAND 24.73
1999112287723000 6399 RR388 CLASSROOM PLAY DOUG 24.74
1999112287723000 6399 LA998 LAPBOARD 7.39
1999112287723000 6399 EE611 BLOCK PLAY STORYTEL 24.74
1999112287723000 6399 RA467 GIANT FUN BEADS 16.48
1999112287723000 6399 LL180X FEED THE FARM COMP 32.99
1999112287723000 6399 AA772 HORSES PUZZLE 8.22
1999112287723000 6399 RA421 RUBBING CRAYONS 5.74
1999112287723000 6399 JJ568 MATCH AND LEARN PAT 24.74
1999112287723000 6399 JJ779 BUTTON SORTING CENT 24.74
1999112287723000 6399 LA215 CLASSROOM POST OFFI 49.52
1999112287723000 6399 TT965 POLICE OFFICER 8.22
1999112287723000 6399 EE427 CLASSROOM POST OFFI 41.26
1999112287723000 6399 RA319 BOOK SET 37.17
1999112287723000 6399 LA835 GLOVE 6.57
1999112287723000 6399 RR662 JUMBO MAGNETIC COUN 24.74
1999112287723000 6399 LL496 FARM ANIMAL PUZZLE 9.04
1999112287723000 6399 LA332 STORYTELLING KIT 20.61
1999112287723000 6399 TT642 SCHOOL DOLL 16.48
1999112287723000 6399 LA904 STORYTELLING PUPPET 11.48
1999112287723000 6399 JJ906 DOLLHOUSE 90.04
1999112287723000 6399 BB643 BOOK 14.03
1999112287723000 6399 DD613 LETS PLAY BIRTHDAY 20.61
1999112287723000 6399 EE632 STORYTELLING KIT 22.26
1999112287723000 6399 LL494 SEA LIFE PUZZLE 9.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112287723000 6399 LA510 STORYTELLING KIT 20.61
1999112287723000 6399 PP743 PATTERNING TRAY 16.43
1999112287723000 6399 TT647 SCHOOL DOLL 16.48
1999112287723000 6399 AA609 THREE PIGS PUZZLE 8.22
1999112287723000 6399 EE552 KIDS AREOUND THE WO 24.74
1999112287723000 6399 TT967 FIREFIGHTER 8.22
1999112287723000 6399 LA807 STORYTELLING PUPPET 11.48
1999112287723000 6399 BK950 BOOK 10.73
1999113912511000 6399 TT−987 MATTER BOOK LIBRA 29.94
1999116612511000 6399 GB303 WRITE & WIPE INFLA 41.70
1999116612511000 6399 DD 928 STUDENT TIMER SET 28.49
1999116612511000 6399 TT−829 MAPPING SKILLS OV 170.71
1999116912511000 6399 WT203 SEE & SOLVE MANIPU 33.00
1999116912511000 6399 EE−752 FACT FAMILY HOUSE 28.45
1999116912511000 6399 BD−810X HOT DOT POWER PE 136.80
1999116912511000 6399 JJ−486 MAGNETIC CLOCK 16.10
1999116912511000 6399 ESTIMATED SHIPPING/HANDLI 83.09
1999116912511000 6399 DD449 CLASSROOM WRITE & 57.74
1999116912511000 6399 RR414 ALL PURPOSE CLASSR 14.00
1999116912511000 6399 EE−880 INSTANT MATH GAME 195.27
1999116912511000 6399 TT−400 MASTERING MATH GAM 77.94
1999116912511000 6399 TT420X EARLY MATH MATCHU 118.95
1999116912511000 6399 DR−182 DICE IN DICE TUB 14.73
1999116912511000 6399 JJ484 WRITE & WIPE STUDE 28.36
1999116912511000 6399 DA363 GEOBOARDS SET OF 16.48
1999116912511000 6399 JJ126 NUMBER & COUNTING 10.70
1999117807711000 6399 ESTIMATED SHIPPING/HANDLI 42.95
1999117807711000 6399 GG−258 READING COMP OVERH 25.86
1999117807711000 6399 LL−433 WRAP AROUND GAMES 17.23
1999117807711000 6399 JJ−712 TEACHING FLUENCY S 25.85
1999117807711000 6399 DD−690X GENRES OF LITERAT 60.02
1999117807711000 6399 DD−259 AT MY DESK READING 128.69
1999117807711000 6399 DD−105 VOCAB PRACTICE CAR 43.14
1999117807711000 6399 DD−269 AT MY DESK VOCAB A 128.69
1999117812511000 6399 DD925 LETTER OF THE DAY 206.30
1999117812511000 6399 DS−173 HOT DOT VOWELS 61.70
1999117812511000 6399 EE−667 WORD FAMILY READE 42.70
1999117812511000 6399 DD 230X READING AND WRIT 122.25
1999117812511000 6399 RR993 ALPHABET SOUNDS PH 82.52
1999117812511000 6399 JJ307 LAKESHORE LETTER C 16.48
1999117812511000 6399 GG−187 BLENDS PUZZLES 9.49
1999117812511000 6399 JJ 126 BEGINNING TO READ 29.74
1999117812511000 6399 EE183 SOUND SWITCH LANG. 16.48
1999117812511000 6399 DD691 CVC WORD WORK CEN 24.74
1999117812511000 6399 LL210X PARTNER GAMES − G 81.63
1999117812511000 6399 GG−880 READING COMPREHEN 114.05
1999117812511000 6399 ESTIMATED SHIPPING/HANDLI 106.64
1999310010699000 6399 TT649 LAKESHORE SUPER S 41.13
1999310010699000 6399 ESTIMATED SHIPPING/HANDLI 6.20
2049110010611000 6399 LA309 ECONOMIC SAND AND 49.24
2049110010611000 6399 ESTIMATED SHIPPING/HANDLI 11.02
2049110010611000 6399 LA315 TOP FOR ECONOMIC 24.42
2119110010230000 6399 LM540 STORE AND DISPLAY C 312.55
2119110010230000 6399 JJ345 COATS CUBBIES 455.05
2119110010230000 6399 EE216 MOBILE LISTEN STORA 265.05
2119110010230000 6399 DS164 EASY ROOM DIVIDE 339.15
2119110010230000 6399 AA346 CUBBY BINS 56.52
2119110010530000 6399 JJ516 DOUBLE WIDE TEACHIN 742.08
2119110010530000 6399 SHIPPING AND HANDLING 139.07

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010530000 6399 LL171 LAKESHORE WASHABLE 12.35
2119110010630000 6399 DD351 ELECTRICITY TUB 49.50
2119110010630000 6399 DD354 FORCE AND MOTION 148.57
2119110010630000 6399 DD356 SIMPLE MACHINE 148.57
2119110010630000 6399 DA118 BALANCES 264.00
2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 158.45
2119110010630000 6399 DD353 MATTER 148.57
2119110010630000 6399 DD352 HUMAN BODY 148.57
2119110010630000 6399 DD357 EARTH 148.57
2119110010730000 6399 RR426 PEEL & STICK COLLA 51.64
2119110010730000 6399 FD−232 STUDENT CD PLAYE 68.24
2119110010730000 6399 FD−236 AC ADAPTOR 17.18
2119110010730000 6399 JJ665 PORTABLE CD PLAYER 56.53
2119110010730000 6399 JJ−714 FLUENCY PACK GRA 43.09
2119110010730000 6399 DD925 LETTER OF THE DAY 47.45
2119110010730000 6399 TT928 QUESTION OF THE DA 47.45
2119110010730000 6399 BD810 X HOT DOTS POWER 136.80
2119110010730000 6399 DD−572 PLACE VALUE LEARN 17.23
2119110010730000 6399 JJ−448 WRAP AROUND MATH 17.21
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 26.81
2119110010730000 6399 LM941 KID COUNTERS 23.70
2119110010730000 6399 TT−258 MATH QUIZ GAME SH 34.50
2119110010730000 6399 D5170 X HOT DOTS PHONIC 71.25
2119110010730000 6399 TT927 TEACHER ORGANIZER 37.95
2119110010730000 6399 LA802 8 JUNCTION BOX W 21.80
2119110010730000 6399 EE−962 PLACE VALUE TIC−T 14.64
2119110010730000 6399 DD586 ALPHABET ACTIVITY 47.40
2119110010730000 6399 EE500 X PHONICS BINGO LIB 37.53
2119110010730000 6399 JJ−687 PRIVACY PARTITION 4.33
2119110010730000 6399 GG498 LAKESHORE REWARD S 9.49
2639112110525000 6325 EE−410X − LEARNING SCIENC 247.00
2639112110525000 6325 SHIPPING AND HANDLING 37.05
2639112110525000 6399 AX3 BLACK LAKESHORE DOUGH 13.20
2639112110525000 6399 TT691 FIVE SENCES LEARNIN 49.45
2639112110525000 6399 LL954 SIGHT WORDS LISTENI 49.45
2639112110525000 6399 SHIPPING AND HANDLING 73.16
2639112110525000 6399 EE567 CREATING SIGHT WORD 74.25
2639112110525000 6399 TT696 PLANTSS LEARNING CE 49.45
2639112110525000 6399 RNG3 STAMP PADS SET OF 3 8.22
2639112110525000 6399 AX107 BLUE LAKESHORE DOUG 13.20
2639112110525000 6399 JJ779 BUTTON SORTING CENT 74.22
2639112110525000 6399 TT692 LIFE CYCLES LEARNIN 49.46
2639112110525000 6399 FS326 SUPER − SAFE PRISMS 20.62
2639112110525000 6399 DD854 WORD SPACER SET OF 16.51
2639112110525000 6399 TT827 BUILDING WORDS 16.48
2639112110525000 6399 LL171 LAKESHORE WAHABLE I 12.35
2639112110525000 6399 SJ279 FILL IN THE BLANK W 74.24
2639112110525000 6399 LA712 GIGANTIC WASHABLE C 32.96
2639112110525000 6399 RE 323 SPANISH/ENGLISH VO 57.75
2639112110525000 6399 TT312 SORTING SIGHT WORDS 32.96
2639112110525000 6399 DD507 GIGANTIC MAGNETIC P 24.74
2639112110625000 6399 DA118 BALANCES 133.07
2639112110625000 6399 DD356 SIMPLE MACHINES 49.92
2639112110625000 6399 ESTIMATED SHIPPING/HANDLI 64.90
2639112110625000 6399 DD353 MATTER 49.92
2639112110625000 6399 DD352 HUMAN BODY TUB 49.93
2639112110625000 6399 DD354 FORCE AND MOTION 49.92
2639112110625000 6399 DD357 PROPERTIES OF EAR 49.92
2639112110625000 6399 DD351 ELECTRICITY 49.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639132187425000 6325 DD746 − WORD FAMILY MAGNE 142.26
2639132187425000 6325 RR792 TUB O’ LETTERS 322.05
2639132187425000 6325 GG136− MAGNETIC WORD BUIL 142.26
2639132187425000 6325 GG410X − TUBS O’ SIGHT WO 113.86
2639132187425000 6325 GG490X − TUBS O’ SIGHT WO 284.53
2639132187425000 6325 RR124 − TUB O’ LETTERS PR 246.05
3169112287723000 6399 JJ284 TRANSPORTATION SHAP 28.45
3169112287723000 6399 JJ317 PICTURE WORD BINGO 9.49
3169112287723000 6399 FG654 TROUBLE − PG 256 16.14
3169112287723000 6399 DD176 SORT AND MATCH − PG 14.20
3169112287723000 6399 KW5851 TISSUE PAPER 100 S 9.03
3169112287723000 6399 RR388 CLASSROOM CLAY AND 28.45
3169112287723000 6399 AX20 LAKESHORE DOUGH ASSO 42.28
3169112287723000 6399 DD330X LEARNING VOC PHOTO 34.20
3179112287723000 6399 EG127 JINGLE BELTS (SET O 23.70
3179112287723000 6399 LA322 WASHABLE GLITTER AS 28.02
3179112287723000 6399 BA786 JUMBO EASY GRIP BUM 23.70
3179112287723000 6399 AA342 WASHABLE FINGER PAI 27.55
3179112287723000 6399 LA822 PAINT CUP CARRIER − 9.45
3179112287723000 6399 LL407 HOW MUCH DOES IT WE 28.45
3179112287723000 6399 RR640X STORYTELLING KIT S 132.05
3179112287723000 6399 RED WASHABLE LIQUID PAINT 5.70
3179112287723000 6399 JL1200 LEARNING TO LISTEN 441.75
3179112287723000 6399 JJ740X LS EARLY LEARNING 122.55
3179112287723000 6399 RR660X STORYTELLING KIT S 132.05
3179112287723000 6399 RE116 SCOOP & PLAY FISHIN 18.95
3179112287723000 6399 PX2016 WHITE WASHABLE LIQ 2.84
3179112287723000 6399 PX2016 YELLOW WASHABLE LI 2.84
3179112287723000 6399 JJ435 STORYTELLER COMPLET 94.52
3179112287723000 6399 TT524 INSECT SHAPE PROJEC 28.45
3179112287723000 6399 AS681 SUPER SNOW CLASSROO 23.70
3179112287723000 6399 RA191 BEGINNER BALANCE BE 75.54
3179112287723000 6399 RE111 DINO DIG EXCAVATION 16.10
3179112287723000 6399 JJ680 VOC SKILL BUILDER P 47.45
3179112287723000 6399 EE229 ALPHABET PICTURE PU 66.02
3409112287723000 6399 JJ157 WHAT’S THE RHYME? 28.45
3409112287723000 6399 GG731 OBJECT MATCHING CON 23.71
3409112287723000 6399 EE661 NURSERY RHYMES TODD 37.95
3409112287723000 6399 EE669 ON THE FARM TODDLER 37.95
3409112287723000 6399 JJ736 MACHINE−WSHABLE PHO 28.45
15,390.96 Total
6735 12/12/2008 LIBERTY FLAGS 1999 1311WH 5932900420 − FLAG, TEXAS, 210.00
6736 12/12/2008 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 4,088.00
6737 12/12/2008 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 303.09
6738 12/12/2008 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 1,795.00
6739 12/12/2008 ** DO NOT USE ** PITSCO/SYNERGISTIC 1999 2111TM DISBURSEMENT REVIEW 965.68
19991151046220JH 6399 CD13222; CO2 CAR KITS 575.00
19991151046220JH 6399 CD24661; BLINKY KIT 535.00
19991151046220JH 6399 CD25853; MANUFACTURING KI 295.00
19991151046220JH 6399 CD13232; SYNERGY ROCKET K 450.00
19991151046220JH 6399 SHIPPING 133.48
19991151046220JH 6399 CD12742; SOLDER 14.50
19991151046220JH 6399 CD24590; STRATOBLASTER FO 200.00
6437810004999000 6318 DISBURSEMENT REVIEW 965.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
271.62 Total
6740 12/12/2008 PITSCO LEGO DACTA LLC 1999110001311000 6399 ESTIMATED SHIPPING/HANDLI 67.50
1999110001311000 6399 739114 FTC COMPETITION KI 900.00
967.50 Total
6741 12/12/2008 ZOO PHONICS INC 1999110007411000 6399 ITEM #MCD4350 − ZOO PHONI 19.95
1999110007411000 6399 Shipping 7.49
1999110007411000 6399 ITEM #LPC0203 − LARGE ANI 54.95
82.39 Total
6742 12/12/2008 BAYLOR UNIVERSITY 2559410072624000 6411 REGISTRATION BAYLOR JOB F 50.00
6743 12/12/2008 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 460.00
6744 12/12/2008 TEXAS COMMISSION ON ENVIRONMENTAL 1999510093099000 6497 WATER SYSTEM FEE MOORHEAD 453.98
1999510093099000 6497 WATER SYSTEM FEES CREIGHT 150.00
1999510093099000 6497 WATER SYSTEM FEES SAN JAC 150.00
753.98 Total
6745 12/12/2008 UNIVAR USA INC ^ 1999 1311MN ADVANCE TERMITICIDE BAIT 440.46
6746 12/12/2008 MONTGOMERY CENTRAL APPRAISAL DIST 1999990072799000 6213 SHARE FUNDING/QUARTERLY B 483,803.00
6747 12/12/2008 U S GAMES ^ 1999114910511000 6399 US−1604 ECONOMY BOCCE SET 71.98
1999114910511000 6399 US−88276 THE ALPHA TABLE 674.98
1999114910511000 6399 US1256208 ALL PURPOSE STE 89.98
1999114910511000 6399 US80225 TARGET HOOP 183.56
1,020.50 Total
6748 12/12/2008 WILLIAMS ALBERT 1819360099991000 6219 CCHS VS LIVINGSTON 89.25
6749 12/12/2008 SUPERIOR BUSINESS MACHINES 1999110000111000 6245 SERVICE PERFORMED ON EQUI 70.00
6750 12/12/2008 ACHIEVEMENT PRODUCTS 1999112211423000 6399 ESTIMATED SHIPPING/HANDLI 7.95
1999112211423000 6399 AP9 0028 SENSATIONAL ALPH 29.95
37.90 Total
6751 12/12/2008 TASB 1999410072699000 6329 TAXB SCHOOL LAW UPDATE 1/ 110.00
6752 12/12/2008 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 103.49
6753 12/12/2008 GULF COAST ATHLETIC ^ SUPPLY INC 181936I101491000 6399 #235055 ADIDAS CLIMA PROO 220.00
6754 12/12/2008 LIBRARY VIDEO COMPANY 1999122800511000 6399 SW3889 STRESS KILLER DVD 19.95
1999122800511000 6399 SW0220 HARRY POTTER SERIE 79.95
1999122800511000 6399 SV5130 SUPER SIZE ME DVD 39.95
1999122800511000 6399 SW3582 IRAN THE NEXT IRAQ 24.95
1999122800511000 6399 SW2357 FAT DVD 24.95
1999122800511000 6399 ESTIMATED SHIPPING/HANDLI 70.30
1999122800511000 6399 SV2447−M FREAKY FRIDAY DV 14.95
1999122800511000 6399 SW3261 EVERYTHING’S COOL 24.95
1999122800511000 6399 SV4218 JOURNEY OF SACAJAW 29.95
1999122800511000 6399 SV6160 ARAB DVD 179.70
1999122800511000 6399 SV7391 FORREST GUMP DVD 14.95
1999122800511000 6399 SV7391 SPEAK DVD 26.95
1999122800511000 6399 SW3622 MYSTERIOUS HUMAN H 49.95
1999122800511000 6399 SV2740 DOLL’S HOUSE DVD 14.95
1999122800511000 6399 SW2386 14.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800511000 6399 SW3244 ANGER TOOLBOX DVD 59.95
1999122800511000 6399 SV3861 CHARLY DVD 14.95
1999122800511000 6399 SW3860 CRANK DVD 24.95
1999122800511000 6399 SV2255 CYRANO DU BERG DVD 14.95
1999122800511000 6399 SW1756 ADDICTION DVD 24.95
1999122800511000 6399 SW0094−A HIGH SCHOOL MUSI 26.95
1999122800511000 6399 SV8552 GREAT RELIGIONS OF 89.99
1999122800511000 6399 SW4590 GATEWAY DRUGS DVDS 101.85
1999122800511000 6399 SW2621 WHEN KIDS GET LIFE 24.95
1999122800511000 6399 SW1500 TV JUNKIE DVD 59.95
1,074.79 Total
6755 12/12/2008 CRIZMAC 1999110010811000 6399 PRICE INCREASE 1.00
1999110010811000 6399 Shipping 8.88
1999113010811000 6399 9486−EGYPTIAN SYMBOL STAM 19.95
1999113010811000 6399 9556−EGYPT ABC’S (HARD CO 18.95
1999113010811000 6399 9495−KIDS N CLAY CEREAMIC 18.95
1999113010811000 6399 2041DVD−ANCIENT CIVILIZAT 29.95
97.68 Total
6756 12/12/2008 HONEY B HAM COMPANY AND DELI 199921P387499000 6399 LUNCH FOR INTERVIEW COMMI 55.09
6757 12/12/2008 NATALE ANITA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 102.20
6758 12/12/2008 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 76.58
6759 12/12/2008 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 13,901.95
2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 30,551.25
44,453.20 Total
6760 12/12/2008 A TEX UTILITY PIPE INC 1999510095099000 6319 IRRIGATION PARTS 7.85
6761 12/12/2008 UNIVERSITY OF HOUSTON 2559137387424000 6411 REGISTRATION FEE FOR DAWN 100.00
6762 12/12/2008 SCHOLASTIC INC 1999112110525001 6325 QFH950672 LA ESCUELA 46.95
1999112110525001 6325 QFH950689 HACE BUEN TIEMP 46.95
1999112110525001 6325 QFH950682 TRABAJOS 46.95
1999112110525001 6325 SHIPPING AND HANDLING 12.68
2639112110525000 6325 SHIPPING AND HANDLING 4.22
2639112110525000 6325 QFH950687 QUE HAAN LO IN 46.97
204.72 Total
6763 12/12/2008 STOCKTON DON (DR) 1999410070199000 6411 AUSTIN 157.03
6764 12/12/2008 ROBERTSON CLAY 1819360099991000 6219 TWHS VS C E KING 7.61
1819360099991000 6219 TWHS VS ELKINS 8.19
15.80 Total
6765 12/12/2008 EDWARDS DEBBIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 65.41
6766 12/12/2008 QEP INC 2639112187425000 6325 HV−0426 READING THE WORLD 253.19
2639112187425000 6325 HV−0468 STRATEGIC THINKIN 339.01
2639112187425000 6325 HV−0475 − STENHOUSE − STE 253.18
2639112187425000 6325 978−0−13−170439−8 TEACHIN 49.78
2639112187425000 6325 8W−0387 TEACHING WITH INT 36.05
2639112187425000 6325 978−0−13−119241−6 TEACHIN 42.83
2639112187425000 6325 978−0−205−52109−8 THE SIO 34.32
2639112187425000 6325 Shipping AT 10% 211.57
2639112187425000 6325 978−0−205−56675−4 STRATEG 107.11

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112187425000 6325 HV−0443 LAUNCHING LITERAC 253.19
2639112187425000 6325 978−0−205−51050−4 A COURS 116.04
2639112187425000 6325 8W−0357 HAPPY READING, GR 253.19
2639112187425000 6325 978−0−205−53333−6 IMPLEME 40.33
2639112187425000 6325 HV−0457 STRATEGY INSTRUCT 339.01
2,328.80 Total
6767 12/12/2008 LYNCH SIGNS 1999510093099000 6316 SIGNS: 18 X 24, WHITE WIT 77.00
6425810072799000 6399 8"X24" ALUMINUM SIGN; SHO 18.50
6425810072799000 6399 18"X24" ALUMINUM SIGN; SH 38.50
6425810072799000 6399 32"X48" ALUMINUM SIGN; SH 98.50
232.50 Total
6768 12/12/2008 ROGERS STEVEN 1819360099991000 6219 MCC VS 7TH GRADE TOUR 113.40
6769 12/12/2008 RYAN SHELLEY 2249112287723000 6411 TRAVEL FOR ANCILLARY EXAM 44.11
6770 12/12/2008 DEEGAN BOB 1819360099991000 6219 ORHS VS HUNTSVILLE 72.00
1819360099991000 6219 ORHS VS WILLIS 42.00
114.00 Total
6771 12/12/2008 TRUELOVE BARRY 1819360099991000 6219 WASHINGTON 8TH GR 160.00
6772 12/12/2008 KELLEY KEVIN 181936PL88191000 6219 MAGNOLIA VS NEDERLAND 370.27
6773 12/12/2008 SPACE CENTER HOUSTON 199911EQ10111000 6399 154 LUNCH TICKETS − 4TH G 1,224.30
199911EQ10111000 6412 140 − 4TH GR STUDENTS TO 1,393.00
2,617.30 Total
6774 12/12/2008 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 52.13
6775 12/12/2008 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 108.23
6776 12/12/2008 SUNDERMAN SHERRY 1999310087599000 6411 NOVEMBER 2008 MILEAGE FOR 239.79
6777 12/12/2008 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 135.37
6778 12/12/2008 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 55.05
6779 12/12/2008 HOLLAND SCOTT 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 100.00
6780 12/12/2008 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT 38.61
6781 12/12/2008 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 162.22
6782 12/12/2008 BARTON RAMONA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 33.70
6783 12/12/2008 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 263.14
6784 12/12/2008 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 147.48
6785 12/12/2008 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 48.85
6786 12/12/2008 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 119.81
6787 12/12/2008 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 105.34
6788 12/12/2008 HART SUSAN L 1999312287723000 6411 TRAVEL FOR EDUCATIONAL DI 83.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6789 12/12/2008 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 134.91
6790 12/12/2008 LUM MIKE 1819360099991000 6219 CHS VS KATY 78.68
6791 12/12/2008 STONES DORA E 4289110000111000 6219 SUMMER CO−TEACH 100.00
6792 12/12/2008 MAXWELL JAMES 181936PL88191000 6219 TERRY VS DAYTON 60.00
6793 12/12/2008 ALMSTEDT RICH 1819360099991000 6219 TWHS VS KLEIN COLLINS 82.39
1819360099991000 6219 TWHS VS C E KING 98.56
180.95 Total
6794 12/12/2008 GIBSON TERRY 1819360099991000 6219 TWHS VS KLEIN OAK 83.56
6795 12/12/2008 TOUCHETTE CLAUDE 181936PL88191000 6219 TERRY VS DATYON 176.43
6796 12/12/2008 CARLTON LEE 1819360099991000 6219 PEET VS BEAR BRANCH 27.00
1819360099991000 6219 PEET VS LYNN LUCAS 27.00
54.00 Total
6797 12/12/2008 BRASHER MIKE 1819360099991000 6219 CCHS VS SHEPARD 73.40
6798 12/12/2008 KIMMEL K KEITH 1819360099991000 6219 ORHS VS HUNTSVILLE 105.20
6799 12/12/2008 SHARPLES KENNETH 1999110007711000 6399 Miscellaneous 83.64
6800 12/12/2008 BLUE BELL CREAMERIES LP 2409350004599000 6341 418.88
2409350005399000 6341 89.28
2409350006799000 6341 37.20
2409350006899000 6341 317.58
2409350007499000 6341 282.72
2409350010199000 6341 148.80
2409350010299000 6341 217.80
2409350010599000 6341 74.40
2409350010699000 6341 126.48
2409350010899000 6341 74.40
2409350011399000 6341 148.80
2409350011599000 6341 148.80
2409350011699000 6341 119.88
2409350011799000 6341 223.20
2409350011899000 6341 126.48
2409350012199000 6341 148.80
2409350012299000 6341 74.40
2409350012399000 6341 74.40
2409350012599000 6341 260.40
3,112.70 Total
6801 12/12/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 2,808.75
2409350000299000 6341 443.84
2409350000399000 6341 418.56
2409350000599000 6341 899.46
2409350001199000 6341 1,703.53
2409350001299000 6341 119.37
2409350001499000 6341 682.42
2409350001599000 6341 403.14
2409350004199000 6341 1,569.98
2409350004399000 6341 1,460.22
2409350004599000 6341 860.22
2409350004699000 6341 652.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004999000 6341 1,152.68
2409350005099000 6341 368.44
2409350005199000 6341 1,988.71
2409350005399000 6341 556.56
2409350006799000 6341 396.42
2409350006899000 6341 2,972.39
2409350006999000 6341 1,642.78
2409350007099000 6341 2,779.16
2409350007199000 6341 979.00
2409350007399000 6341 2,719.23
2409350007499000 6341 1,074.44
2409350007799000 6341 562.28
2409350010199000 6341 3,360.65
2409350010299000 6341 2,797.07
2409350010399000 6341 3,392.30
2409350010499000 6341 2,377.15
2409350010599000 6341 2,804.94
2409350010699000 6341 3,061.78
2409350010799000 6341 1,435.98
2409350010899000 6341 1,476.58
2409350010999000 6341 1,754.40
2409350011199000 6341 1,943.60
2409350011299000 6341 1,939.80
2409350011399000 6341 1,325.74
2409350011499000 6341 2,064.74
2409350011599000 6341 1,718.78
2409350011699000 6341 346.28
2409350011799000 6341 512.12
2409350011899000 6341 758.20
2409350011999000 6341 2,059.02
2409350012099000 6341 502.98
2409350012199000 6341 718.36
2409350012299000 6341 691.28
2409350012399000 6341 536.95
2409350012499000 6341 1,610.63
2409350012599000 6341 1,288.06
2409350012799000 6341 1,100.44
70,791.99 Total
6802 12/12/2008 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 107.23
6803 12/12/2008 CONVERGINT TECHNOLOGIES LLC 1999510011599000 6246 INTERCOM AND PAGING SYSTE 1,148.74
6804 12/12/2008 CHICK FIL A 2409350004999000 6341 1,010.50
2409350007799000 6341 329.00
2409350012599000 6341 775.50
2409350012799000 6341 246.75
2,361.75 Total
6805 12/12/2008 ALLBRIGHT MARY KAY 1999212287723000 6411 TRAVEL FOR DIRECTOR OF SP 158.13
6806 12/12/2008 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 107.64
6807 12/12/2008 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 49.96
6808 12/12/2008 FOWLKES MANDI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 39.43
6809 12/12/2008 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 314.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6810 12/12/2008 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 89.28
6811 12/12/2008 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 102.73
6812 12/12/2008 WYNNE MARVIN 1819360099991000 6219 WASHINGTON 8TH GR 160.00
6813 12/12/2008 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 78.92
6814 12/12/2008 ALLEN KEVIN 1819360099991000 6219 TWCP VS KINGWOOD 76.38
6815 12/12/2008 TOBAR MICHAEL 1819360099991000 6219 CCHS VS SPLENDORA 86.09
6816 12/12/2008 ADAMS REGINALD 1819360099991000 6219 PEET VS LYNN LUCAS 80.48
6817 12/12/2008 PROQUEST LLC 1999122804511000 6317 RENEWAL/YEARLY SUBSCRIPTI 445.00
6818 12/12/2008 HADLEY JIMMY 1819360099991000 6219 TWHS VS KLEIN OAK 83.56
6819 12/12/2008 DANIELS ARCHIE B 1819360099991000 6219 CCHS VS LIVINGSTON 87.26
6820 12/12/2008 MORRIS JASON 1819360099991000 6219 ORHS VS WILLIS 126.80
6821 12/12/2008 OWENS CLIFFORD 1819360099991000 6219 PEET VS BEAR BRANCH 97.44
6822 12/12/2008 BROOKS DENNIS JR 1819360099991000 6219 CCHS VS SHEPARD 133.82
6823 12/12/2008 POWELL ANTHONY 1819360099991000 6219 ORHS VS CLEAR SPRING 123.18
6824 12/12/2008 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 105.48
6825 12/12/2008 TERRACON CONSULTANTS INC 6437810012699000 6625 CONSTRUCTION MATERIALS EN 2,758.50
6818810007899000 6625 FLEX 12 INTERMEDIATE 186 9,759.75
12,518.25 Total
6826 12/12/2008 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 160.39
6827 12/12/2008 ABBOTT LAURA 1999117404911000 6399 KV1951 THE CULTURE OF LAN 73.90
1999117404911000 6399 KP364 RICHARD HAMILTON CH 29.00
1999117404911000 6399 KP518 RESPECT 3.75
1999117404911000 6399 KP510 ASKING QUESTIONS 3.75
1999117404911000 6399 Shipping 70.01
1999117404911000 6399 KV1569A ACTIVITY PACKET 14.00
1999117404911000 6399 KV1950A ACTIVITY PACKET 14.00
1999117404911000 6399 KV1570 LAS POSADAS CHRIST 73.90
1999117404911000 6399 KV1923 WEEKEND IN MEXICO 73.90
1999117404911000 6399 KP998 TO READ A BOOK IS 1.99
1999117404911000 6399 KP990 SPEAKING SPANISH I 3.98
1999117404911000 6399 KV1922A ACTIVITY PACKET 14.00
1999117404911000 6399 KY58 THE ARTISTS OF SPAI 29.95
1999117404911000 6399 KP505 INFINITIVES 3.75
1999117404911000 6399 KF188 SPANISH FOODS BULL 39.95
1999117404911000 6399 KP502 REMEMBERING VOCAB 3.75
1999117404911000 6399 KP365Z SER VS ESTAR POST 7.80
1999117404911000 6399 KP503 SUBJECT/VERB AGREE 3.75
1999117404911000 6399 KV1427AZ ACTIVITY PACKET 14.00
1999117404911000 6399 KP367 STEM−CHANGING VERB 3.75
1999117404911000 6399 KP361 JAMES LEBRON SPANI 29.00
1999117404911000 6399 KV1428Z QUINCEANERO 2006 73.90
1999117404911000 6399 KE100F SER & ESTAR POWER 59.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999117404911000 6399 KP504 CONOCER VS SABER 3.75
1999117404911000 6399 KH448 LATIN DANCE CD 8.95
1999117404911000 6399 KF822 SET OF 7 VERB POST 49.98
1999117404911000 6399 KB1925 LATIN AMERICAN FO 35.90
1999117404911000 6399 KP509 TELLING TIME POSTER 3.75
748.01 Total
6828 12/12/2008 BATCHELOR MELISSA 1999367387499000 6399 OPEN PO FOR INTERMEDIATE 176.18
6829 12/12/2008 AUTO CARE CENTER 1999510093099000 6219 OPEN P.O. FOR TIRE MOUNTI 14.00
6830 12/12/2008 FRONT ROW SEATING 643781J005199000 6399 734 − CUSTOM COURT CHAIRS 5,327.49
643781J005199000 6399 BLACK COVER, 600X300 POLY 130.01
643781J005199000 6399 SHIPPING 263.00
643781J005199000 6399 KV−50 − CHAIR CADDY 454.00
6,174.50 Total
6831 12/12/2008 MARSHALL CONSTRUCTION 6437810007799000 6625 GMP FOR FLEX #10 42,676.00
6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 2,123,798.15
6818810001499000 6625 COLLEGE PARK ADDITION AND 291,382.10
2,457,856.25 Total
6832 12/12/2008 SUNDANCE PUBLISHING LLC 1999112110525001 6325 NCL 825805 WHAT IS MATTER 32.00
1999112110525001 6325 NCL 825768 PUSH AND PULL 32.00
1999112110525001 6325 NCL 821624 WHAT IS A COMM 32.00
1999112110525001 6325 SHIPPING AND HANDLING 12.80
1999112110525001 6325 NCL 825782 SINK OR FLOAT 32.00
140.80 Total
6833 12/12/2008 EVANS JODY 2249312287723000 6411 TRAVEL FOR PART TIME LSSP 27.50
6834 12/12/2008 COOPER PATIENCE 1999112287723000 6216 FEE FOR BRAILLIST FOR CON 332.50
6835 12/12/2008 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 45.22
6836 12/12/2008 CHURCHWELL PANAYOTA 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 85.94
6837 12/12/2008 SPEECH AND LANGUAGE SERVICES 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,070.00
6838 12/12/2008 OFFICE MAX 1999310000599000 6399 ONLINE ORDER #86594765 97.32
6839 12/12/2008 GUMDROP BOOKS 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 2,092.15
6840 12/12/2008 MOSLEY FIRE & SAFETY INC 1999 1311MN 5 LB Fire Extinguishers 574.60
1999 1311MN 10 LB Fire Extinguishers, 433.70
2409350092099000 6245 Fire Extinguishers SERVIC 1,990.00
2,998.30 Total
6841 12/12/2008 KEITH MARIA 2249312287723000 6411 TRAVEL FOR CERTIFIED OCCU 72.43
6842 12/12/2008 J R MOORE JR TAX ASSESSOR 6818810004199000 6615 12,506.30
6843 12/12/2008 GILLIS LAURA M 1999112287723000 6216 FEE FOR MUSIC THERAPY SER 1,216.84
6844 12/12/2008 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 3,018.73
6845 12/12/2008 ALL ELECTRONICS CORP 1999213987499000 6399 Shipping 143.07
1999213987499000 6399 DCM330, MABUCHI 3−20 VDC 1,350.00
1,493.07 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6846 12/12/2008 KELLY MICHAEL 1819360099991000 6219 WASHINGTON VS 8TH GR 160.00
6847 12/12/2008 TROTH DAVID 1819360099991000 6219 CCHS VS SPLENDORA 79.31
6848 12/12/2008 ARNOLD WILLIAM 1819360099991000 6219 ORHS VS HUNTSVILLE 105.20
6849 12/12/2008 BAILEY WILLIAM 1819360099991000 6219 CHS VS KATY 78.72
6850 12/12/2008 SAMS CLUB # OR # 181936PL88191000 6399 SAM’S STORE 6421 CONROE S 249.56
1999110005124000 6399 SAM’S ACCT.# 24293112090 499.05
1999110005124000 6399 24293112090 TO BE PICKED 80.67
1999110010411000 6399 LATE FEES ON AUG RECEIPTS 31.10
19991110002220PI 6399 SAM’S ACCOUNT #2529311209 108.73
1999112207023000 6399 SAM’S STORE #6421−CONROE 72.93
19991144041220JH 6399 SAMS#24293112090 OPEN PO 138.88
199911AF07311000 6399 OPEN P.O. TO SAM’S CLUB − 35.32
1999510090299000 6246 REGION VI 6/08 271.11
2119110010630000 6399 SAM’S STORE # 6421 − CONR 103.50
4289110000111000 6399 OPEN PO FOR TAKS SUPPLIES 84.63
1,675.48 Total
6851 12/12/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 3,478.66
1999346191099000 6319 LINE 2 − NON INVENTORY 310.50
3,789.16 Total
6852 12/12/2008 LINTON SHERYL 1819360099991000 6219 TWHS VS KLEIN OAK 83.56
6853 12/12/2008 IGLEHART EDWARD E 1819360099991000 6219 TWHS VS ELKINS 77.50
6854 12/12/2008 BROOKSTONE CONSTRUCTION 681881001159911F 6625 SAN JACINTO ADDITIONS BOA 366,490.88
6855 12/12/2008 DUNSEITH TRACY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 105.95
6856 12/12/2008 JUNIOR ACHIEVEMENT 2119110011230000 6412 4TH GRADE TRIP TO BIZTOWN 2,025.00
6857 12/12/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 391.36
6858 12/12/2008 MCELYEA DANNY 181936E2003910AD 6412 ARLINGTON RECAP 268.29
6859 12/12/2008 BEST BUY ^ FOR BUSINESS 24491100001220CT 6399 88011176 588.00
6860 12/12/2008 HEINEMANN RAINTREE 2559133987424000 6325 ISBN #9781410917560 SHAKY 760.62
2559133987424000 6325 Shipping 60.85
821.47 Total
6861 12/12/2008 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 100.51
6862 12/12/2008 KIDS ONLY LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,506.00
6863 12/12/2008 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 175.97
6864 12/12/2008 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 107.59
6865 12/12/2008 INTERBORO PACKAGING CORPORATION 1999 1311WH 2009019880 − SKINSENSE−SM 840.00
6866 12/12/2008 JACKSON AMY 4359312287723000 6411 TO PAY MILEAGE 76.99
6867 12/12/2008 GILBERT KRISTY 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 84.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6868 12/12/2008 HEISS PAULA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 73.66
6869 12/12/2008 LITTLE KATHRYN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 115.60
6870 12/12/2008 KONICA MINOLTA BUSINESS SOLUTIONS 1999110010411000 6269 HOUSTON ELEMENTARY 98.00
6871 12/12/2008 MCELVANEY GALEN 1819360099991000 6219 WASHINGTON VS 8TH GR 160.00
6872 12/12/2008 EARTHMAN KIMBERLY 2559130087424000 6411 HOUSTON RECAP 58.41
6873 12/12/2008 WILTURNER SCHANTALE 1999310087599000 6411 NOVEMBER 2008 MILEAGE FOR 74.76
6874 12/12/2008 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 211.60
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 14.22
225.82 Total
6875 12/12/2008 FREDRICKSEN ERIC 1819360099991000 6219 ORHS VS WILLIS 55.85
1819360099991000 6219 CCHS VS CYFAIR 81.65
137.50 Total
6876 12/12/2008 STEWART ROBERT E 181936B100591000 6411 OPEN PO FOR SCOUTING TO G 80.73
6877 12/12/2008 THSWPA 181936N101191000 6495 2009 MEMBERSHIP FEE 75.00
6878 12/12/2008 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,400.00
6879 12/12/2008 BRIGGS EQUIPMENT 6425810072799000 6639 YALE MPB040−E − ELECTRIC 4,322.30
6880 12/12/2008 BENNETT JORDAN 1819360099991000 6219 CCHS VS SHEPARD 133.24
6881 12/12/2008 BASS JOHNATHAN J 1819360099991000 6219 TWHS TOURNAMENT 91.59
1819360099991000 6219 MCC 7TH 115.74
207.33 Total
6882 12/12/2008 BETWEEN YOUR EARS ENTERTAINMENT 2049110005011000 6216 MORRIS BROS. ASSEMBLY @ C 372.00
6883 12/12/2008 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 150.52
6884 12/12/2008 INDUSTRIES FOR THE BLIND INC 2818520087399000 6399 G0880 − SILICONE BRACELET 240.00
2818520087399000 6399 G0110 DOG TAGS 1,450.00
2818520087399000 6399 G0013 − BUZZ BALLS 870.00
2818520087399000 6399 G0632 STRESS FOAM BASKETB 325.00
2818520087399000 6399 G0630 − STRESS 2 1/4" FOA 325.00
2818520087399000 6399 LED METAL PENS 195.00
3,405.00 Total
6885 12/12/2008 AMERICAN RED CROSS HOUSTON CHAPTER 19991177014220PI 6399 PRICE INCREASE ON ORDER 79.75
19991177014220PI 6399 652145 − RED CROSS FIRST 480.00
559.75 Total
6886 12/12/2008 HIGHTECH REHAB SOLUTIONS 1619112287723000 6636 AS PER ESTIMATE 782−TANGO 6,899.00
6887 12/12/2008 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 107.41
6888 12/12/2008 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 128.04
6889 12/12/2008 G & P OFFICE FURNITURE ^ 1999110011211000 6399 10563 LATERAL FILE CABI 563.98
1999110011211000 6399 HON 314 CP FILE CABINET − 186.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199921SS87499000 6399 MODEL 2092 MID−BACK MANAG 163.44
199921SS87499000 6399 MODEL 2091 HIGH−BACK HON 171.43
2119110011930000 6318 HON 312CP 2 DRAWER FILE C 142.31
2119110011930000 6318 HON 105534 BOOKCASES − BO 581.46
2119110011930000 6318 HON 314P FILE CABINET − 325.82
2119110011930000 6318 Shipping 104.96
2,240.28 Total
6890 12/12/2008 VISUAL COMMUNICATION SERVICES 4359112287723000 6219 FEE FOR INTERPRETING SERV 4,808.75
6891 12/12/2008 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 190.07
6892 12/12/2008 SAM HOUSTON HIGH SCHOOL 181936M100191000 6412 FEES FOR WRESTLING MATCH 100.00
6893 12/12/2008 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 46.50
6894 12/12/2008 MATTHEWS LYNDA 39492100874240PS 6411 MILEAGE REIMBURSEMENT FOR 156.02
6895 12/12/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 6,924.29
6896 12/12/2008 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 180.00
6897 12/12/2008 GOLD JASON 181936PL88191000 6219 TERRY VS DAYTON 125.00
6898 12/12/2008 GRIERSON BETTY 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 286.07
6899 12/12/2008 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009011170 − IMPACT 3600 112.00
2119110011530000 6317 5262 AV CALIFONE AUDIO C 69.95
181.95 Total
6900 12/12/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 320.00
6901 12/12/2008 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 135.08
6902 12/12/2008 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 67.75
6903 12/12/2008 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 145.61
6904 12/12/2008 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 63.89
2249112287723000 6411 AUSTIN RECAP 191.16
255.05 Total
6905 12/12/2008 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 309.24
6906 12/12/2008 EDUCATION ^ 411911000411100J 6317 MIMIO INTERACTIVE + CAPTU 1,396.00
6907 12/12/2008 HAYNES CHERRY 1819360099991000 6219 WASHINGTON VS 8TH GR 90.00
1819360099991000 6219 WAHSINGTON 8TH GR 60.00
150.00 Total
6908 12/12/2008 CHADWICK AARON 1819360099991000 6219 TWHS TOURNAMENT 71.12
6909 12/12/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 3,431.75
6910 12/12/2008 BROWN SHIRLEY 1819360099991000 6219 WASHINGTON VS STOVALL 27.00
6911 12/12/2008 MKANDAWIRE SUZIE 1819360099991000 6219 CHS VS KATY 105.63
6912 12/12/2008 MALAVE ROBERT 1819360099991000 6219 CCHS VS LIVINGSTON 92.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6913 12/12/2008 WHATABURGER INC 181936B201491000 6412 G BB TOURN MEALS − INVOIC 78.44
181936B201491000 6412 INVOICE #208118 11/22/08 98.88
177.32 Total
6914 12/12/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,536.00
6915 12/12/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 438.00
6916 12/12/2008 YEE DAVID 1819360099991000 6219 TWHS TOURNAMENT 109.32
6917 12/12/2008 HICKS DAIVONE 1819360099991000 6219 PEET VS LYNN LUCAS 78.43
6918 12/12/2008 DOW DARCY 1819360099991000 6219 MCC VS 7TH GRADE TOUR 125.10
6919 12/12/2008 BARKER JOHN 1819360099991000 6219 ORHS VS CLEAR SPRINGS 71.86
6920 12/12/2008 ASPIRE PEDIATRIC THERAPY & REHAB 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,500.00
6921 12/12/2008 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 116.07
6922 12/12/2008 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,065.00
6923 12/12/2008 GANDY INK SCREEN PRINTING EMBROIDER 181936E201491000 6399 KAHKI SHIRTS − BLUE/WH/FO 850.00
6924 12/12/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 596.63
6925 12/12/2008 ACE MART RESTAURANT SUPPLY 19991110003220PI 6399 6" DOUGH CUTTER 13.72
19991110003220PI 6399 SOFT GEL FOOD COLORING KI 7.21
19991110003220PI 6399 COOKWARE SET 7 PIECE 385.71
19991110003220PI 6399 MUFFIN PAN − 12 CUPS 51.06
19991110003220PI 6399 10 OZ STAINLESS STEEL DRE 23.16
19991110003220PI 6399 BISCUIT CUTTER 11.38
19991110003220PI 6399 9" PIE PLATE 44.17
19991110003220PI 6399 RED HIGH HEAT SCRAPERS 36.97
19991110003220PI 6399 PASTRY WHEEL 17.44
590.82 Total
6926 12/12/2008 DUGOUT SPORTS^ 181936K100391000 6399 MIZUNO ORGANIZER BATPACK, 450.00
181936K100391000 6399 RAWLINGS GAME PANTS, WHIT 450.00
181936K100391000 6399 RAWLINGS GAME PANTS W/PIP 570.00
1,470.00 Total
6927 12/12/2008 KOCH FILTER CORP 1999516593099000 6316 A/C filter EXPIRES 06/09 1,479.29
6928 12/12/2008 DERETCHIN ELEM ACTIVITY FUND 1999110007411000 6399 TRANSFER TO ACTIVITY FUND 2,000.00
6929 12/12/2008 JOHNSTON CINDY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 52.65
6930 12/12/2008 DYNASTUDY 1999112110125001 6325 03MSA030 30 PK STUDENT RE 282.00
2119110010130000 6325 03REA030 30 PK STUDENT RE 564.00
2119110010130000 6325 03MEA030 30 PK STUDENT RE 564.00
2119110010130000 6399 Shipping 93.06
2639112110125000 6325 03RSA030 30PK STUDENT RE 141.00
1,644.06 Total
6931 12/12/2008 PFS DISTRIBUTION CORP 2409350000199000 6341 186.48
2409350001199000 6341 307.04
2409350004199000 6341 183.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350005099000 6341 137.27
2409350006899000 6341 107.60
2409350007099000 6341 116.60
2409350007399000 6341 119.25
2409350010199000 6341 116.60
2409350010599000 6341 142.45
2409350010899000 6341 179.63
2409350010999000 6341 147.06
2409350011499000 6341 158.10
2409350012299000 6341 160.65
2409350012599000 6341 118.80
2,181.49 Total
6932 12/12/2008 DONUT GALLERY 1999410070999000 6399 FOOD, DINE−IN MEETING 28.35
6933 12/12/2008 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 94.66
6934 12/12/2008 ANDERSON BRIAN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 108.81
6935 12/12/2008 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,920.00
6936 12/12/2008 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,950.00
6937 12/12/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,713.61
6938 12/12/2008 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 83.95
6939 12/12/2008 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 163.28
6940 12/12/2008 YOUNG DAVID 181936PL88191000 6219 TERRY VS DAYTON 60.00
6941 12/12/2008 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 83.48
6942 12/12/2008 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 40.60
6943 12/12/2008 CAMCOR INC ^ 1999122805111000 6317 SONY CYBERSHOT DSC−W120 D 179.99
6944 12/12/2008 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,814.00
6945 12/12/2008 CHAMBERS ALICE 2639132187425000 6411 HOUSTON RECAP 52.73
6946 12/12/2008 AULD SUZANNE 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 28.55
6947 12/12/2008 MCCLOSKEY BRIAN 1819360099991000 6219 TWHS VS KLEIN COLLINS 70.53
1819360099991000 6219 ORHS VS CLEAR SPRING 40.53
111.06 Total
6948 12/12/2008 MARTIN VIRGINIA 1819360099991000 6219 CHS VS KATY 42.00
6949 12/12/2008 TELLEPSEN 6425810088899000 6625 C/O STADIUM/NATITORIUM 17,469.00
6950 12/12/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 4,575.00
6951 12/12/2008 PORTER COLEMAN 1819360099991000 6219 WASHINTON VS 8TH GR 120.00
1819360099991000 6219 WASHINGTON VS STOVALL 70.48
190.48 Total
6952 12/12/2008 HEWLETT PACKARD FINANCIAL SERVICES 199953007289900N 6248 COMPUTER ASSOCIATES − ETR 29,354.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6953 12/12/2008 TAPIA ALEJANDRA MARIA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 40.72
6954 12/12/2008 BRYAN HIGH SCHOOL WRESTLING 181936M100191000 6412 12TH ANNUAL "DOC" HESS CL 414.00
6955 12/12/2008 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 74.47
6956 12/12/2008 RUIZ RESTREPO MARIA I 2249112287723000 6411 TRAVEL FOR ASST SPEECH TH 54.76
6957 12/12/2008 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 127.71
6958 12/12/2008 THOMAS DAVID H 1819360099991000 6219 TWHS VS C E KING 8.19
6959 12/12/2008 CUMMINGS TONEY 1819360099991000 6219 PEET VS LYNN LUCAS 78.43
1819360099991000 6219 PEET VS BEAR BRANCH 79.31
157.74 Total
6960 12/12/2008 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 420.64
6961 12/12/2008 THSADA STATE CONFERENCE 181936J287191000 6411 REGISTRATION FEES FOR STA 75.00
6962 12/12/2008 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,300.00
6963 12/12/2008 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 62.66
6964 12/12/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 1,104.29
6965 12/12/2008 PAGE RICHARD 181936A101191000 6411 MILEAGE REIMBURSEMENT FOR 52.65
6966 12/12/2008 BAILEY AMY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 44.52
6967 12/12/2008 MAGNOLIA ISD 181936F2001910AD 6497 FEES DUE MAGNOLIA FOR VOL 141.43
6968 12/12/2008 NAVY JROTC 1999368600599000 6412 REGISTRATION FOR ORHS JRO 300.00
6969 12/12/2008 HICKMAN WENDY 199921P287499000 6399 OPEN P/O FOR GENERAL SUPP 39.57
6970 12/12/2008 MECA SPORTSWEAR INC 1999110001111000 6498 ACADEMIC LETTER JACKETS F 3,822.00
1999110001111000 6498 ACADEMIC LETTERS 752.00
1999116700111000 6498 AWARD LETTER WITH 3 BARS 24.00
1999116700111000 6498 LETTER JACKETS WITH 1 BAR 126.00
1999116700111000 6498 AWARD LETTER WITH 1 BAR A 24.00
1999116700111000 6498 AWARD LETTER WITH WITH 2 48.00
1999118601111000 6498 LETTER JACKETS FOR ROTC C 546.00
1999118601111000 6498 ADDITIONAL LETTERS WITH T 104.00
1999118601111000 6498 ROTC INSERT STRIP 30.00
1999361201199000 6498 ORCHESTRA LETTER JACKET F 84.00
1999361201199000 6498 ORCHESTRA LETTER 8.00
1999363100399000 6498 AWARD LETTERS 152.00
1999363100399000 6498 LETTER JACKETS FOR AFJROT 126.00
1999364800199000 6498 LETTER JACKETS 42.00
1999369001199000 6498 YEARBOOK LETTER JACKETS F 84.00
1999369001199000 6498 YEARBOOK LETTERS 16.00
199936AF01199000 6498 LETTERS (FFA) 16.00
6,004.00 Total
6971 12/12/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 53,576.96
6972 12/12/2008 DURRETT GAIL 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 24.57

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6973 12/12/2008 JOHNSON CONTROLS INC 1999516593099000 6319 HVAC PARS 116.33
6974 12/12/2008 BATTERIES PLUS 1999110010811000 6399 LITHCR2032;LITHIUM−CR2032 7.96
1999110010811000 6399 RAYALC−CP;CONTRACTOR 12 P 34.20
1999110010811000 6399 RAYALAA−CP; CONTRACTOR PA 18.00
1999510093599000 6319 BATTERIES # GC 110 6 VOLT 1,019.88
1999510093599000 6319 SLIGC110 (6 VOLT BATTERY) 849.90
1,929.94 Total
6975 12/12/2008 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 85.00
6976 12/12/2008 ROACHS TEAM SUPPLY 1819369400191000 6399 GIRLS BSKTBALL−NIKE SHOES 703.14
1819369400191000 6399 GIRLS BSKETBALL−NIKE BAGS 84.00
1819369400191000 6399 GIRLS BSKTBALL−NIKE BAGS 330.00
1,117.14 Total
6977 12/12/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,275.00
6978 12/12/2008 KIRK STEPHEN 181936PL88191000 6219 TERRY VS DAYTON 50.00
6979 12/12/2008 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,110.00
6980 12/12/2008 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 105.30
6981 12/12/2008 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 45.87
6982 12/12/2008 RICHARD MARK 181936PL88191000 6219 TERRY VS DAYTON 50.00
6983 12/12/2008 WATTS MEREDITH 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 39.50
6984 12/12/2008 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 87.11
6985 12/12/2008 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 70.67
6986 12/12/2008 KURZ AND COMPANY 2409350000199000 6341 118.68
2409350001199000 6341 71.60
2409350001499000 6341 76.82
2409350004199000 6341 63.00
2409350004399000 6341 68.45
2409350004599000 6341 94.22
2409350004699000 6341 76.92
2409350004999000 6341 71.26
2409350005099000 6341 131.66
2409350005199000 6341 74.92
2409350005399000 6341 37.80
2409350006899000 6341 149.46
2409350006999000 6341 35.66
2409350007099000 6341 64.35
2409350007199000 6341 72.49
2409350007399000 6341 175.99
2409350007799000 6341 55.68
2409350010299000 6341 101.95
2409350010499000 6341 112.46
2409350010599000 6341 149.92
2409350010699000 6341 170.52
2409350010799000 6341 81.54
2409350010899000 6341 116.52
2409350011399000 6341 132.57
2409350011499000 6341 72.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011599000 6341 114.00
2409350011699000 6341 90.88
2409350011799000 6341 50.05
2409350011899000 6341 51.39
2409350011999000 6341 75.05
2409350012099000 6341 72.55
2409350012499000 6341 66.75
2409350012599000 6341 48.65
2409350012799000 6341 56.10
3,002.70 Total
6987 12/12/2008 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
6988 12/12/2008 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,225.00
6989 12/12/2008 MEANS STEPHANIE 2559133987424000 6411 FT WORTH RECAP 20.18
6990 12/12/2008 MEANS STEPHANIE 1999213987499000 6411 MILEAGE REIMBURSEMENT FOR 117.18
6991 12/12/2008 DOLAN S LOUAN 2559133987424000 6411 HUNTSVILLE RECAP 37.21
6992 12/12/2008 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
6993 12/12/2008 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 1,829.82
6994 12/12/2008 STAEHLIN SHERADAN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 224.64
6995 12/12/2008 BOWIE IVORY J JR 1819360099991000 6219 MCC VS 7TH GRADE TOUR 101.70
1819360099991000 6219 WASHINGTON VS STOVALL 70.48
172.18 Total
6996 12/12/2008 JOHNSON JENNIFER M 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 56.16
6997 12/12/2008 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 105.30
6998 12/12/2008 SOUTHWEST SAW CRP 643781CT99999000 6399 WATER TIGHT SWITCH 250.00
643781CT99999000 6399 Shipping 160.00
643781CT99999000 6399 #22SS MEAT SAW; SS BASE W 3,968.00
4,378.00 Total
6999 12/12/2008 WILSON ANGELINA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 6,825.00
7000 12/12/2008 BIO CORPORATION 1999113901111000 6399 CT1823D CAT 18"−23" DOUBL 270.00
1999113901111000 6399 FREE Shipping 99.70
1999113901111000 6399 SA10P SEA ANEMONE 2.70
1999113901111000 6399 FREE EAShipping 8.67
1999113901111000 6399 RA07P RED ANEMONE 6.75
387.82 Total
7001 12/12/2008 TEXAS DANCE EDUCATORS ASSOCIATION 2559137387424000 6411 REGISTRATION FOR TDEA CON 95.00
2559137387424000 6495 MEMBERSHIPD FEE FOR PATRI 50.00
145.00 Total
7002 12/12/2008 TEXAS DANCE EDUCATORS ASSOCIATION 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 24.05
7003 12/12/2008 HEWLETT PACKARD 1999 1311TC #GS917AA#ABA HP L1710 17− 31,800.00
1999110000124000 6317 GC788AV−HP DC7800 BUSINES 1,425.00
3859112287723000 6317 AS PER ATTACHED QUOTE#264 999.00
34,224.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7004 12/12/2008 JOHNSON JON 1819360099991000 6219 TWHS TOURNAMENT 97.15
7005 12/12/2008 WINTON NORMAN 1819360099991000 6219 MCC 7TH GR 117.50
7006 12/12/2008 ALGAZE JOSH 1819360099991000 6219 TWHS VS KLEIN COLLINS 13.46
1819360099991000 6219 MCC VS 7TH GRADE TOUR 11.70
1819360099991000 6219 MCC 7TH GR 11.70
1819360099991000 6219 TWHS VS ELKINS 13.46
50.32 Total
7007 12/12/2008 ARCHER REGINALD 1819360099991000 6219 WASHINGTON 8TH GR 160.00
7008 12/12/2008 LILLEY JEFF 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 347.49
181936A100391000 6411 MEAL EXPENSE FOR SCOUTING 62.38
409.87 Total
7009 12/12/2008 THSPA 181936N101191000 6495 2009 MEMBERSHIP FEE 75.00
7010 12/12/2008 KAYS LINDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 20.42
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 64.35
84.77 Total
7011 12/12/2008 MITCHELL LAROY 1819360099991000 6219 MCC VS 7TH GRADE TOUR 116.33
1819360099991000 6219 TWHS TOURNAMNET 95.10
1819360099991000 6219 TWHS TOURNAMENT 95.10
1819360099991000 6219 MCC 7TH GR 116.33
1819360099991000 6219 ORHS VS CLEAR SPRINGS 54.57
477.43 Total
7012 12/12/2008 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 68.62
7013 12/12/2008 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 28.26
7014 12/12/2008 HOOD SARAH 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 64.12
7015 12/12/2008 MCDOUGALD MEGAN N 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 126.36
7016 12/12/2008 LEO TERESA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 147.89
7017 12/12/2008 GROGAN ROBERT 181936PL88191000 6219 MAGNOILA VS NEDERLAND 50.00
7018 12/12/2008 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 47.04
7019 12/12/2008 LUDRICK NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 93.55
7020 12/12/2008 JORDAN KAYE 2559410072624000 6216 MILEAGE REIMBURSEMENT KAY 108.81
7021 12/12/2008 VILLARREAL IMEE E 199931TS87599000 6411 AUSTIN RECAP 235.30
7022 12/12/2008 VILLARREAL IMEE E 4289210087499000 6411 MILEAGE REIMBURSEMENT, 11 37.31
7023 12/12/2008 WELLS SANTA Z 1999510093599000 6411 MILEAGE REIMBURSEMENT 301.74
7024 12/12/2008 ESLINGER CONNIE PH D 2249312287723000 6219 FEE FOR CONSULTANT PSYCHO 3,600.00
7025 12/12/2008 WAVEMEDIA TELECOM LLC 1999510072899000 6256 401416 950.00
1999510072899000 6256 401415 2,500.00
3,450.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7026 12/12/2008 ROUND ROCK ISD ATHLETICS 181936F2003910AD 6497 FEES DUE RR FOR VOLLBALL 322.06
7027 12/12/2008 CARAWAY KYLE 1819360099991000 6219 THWS VS KLEIN COLLINS 42.00
7028 12/12/2008 MARKETING MAKEOVER ORG 2409359492099000 6319 FABRICATE SIGNAGE OF THE 1,250.00
7029 12/12/2008 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 84.24
7030 12/12/2008 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 274.43
7031 12/12/2008 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 193.46
7032 12/12/2008 WEAVER AND TIDWELL 1999410072799000 6212 2ND PROGRESS BILL 30,000.00
7033 12/12/2008 KIEDELS STEPHANIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 122.91
7034 12/12/2008 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 201.36
7035 12/12/2008 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 126.77
7036 12/12/2008 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 54.41
7037 12/12/2008 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 173.50
7038 12/12/2008 TINNIN TAMMI 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 61.78
7039 12/12/2008 JAMES TWINKLE 1619112287723000 6411 TRAVEL FOR JOB COACH FOR 124.02
7040 12/12/2008 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 52.54
7041 12/12/2008 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 280.80
7042 12/12/2008 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 494.50
7043 12/12/2008 JOHNSON ROXIE 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 4,875.00
7044 12/12/2008 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
7045 12/12/2008 ZAVALA RIGOBERTO JR 181936PL88191000 6219 TERRY VS DAYTON 80.00
7046 12/12/2008 LONON KAREN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 46.16
7047 12/12/2008 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS KINGWOOD 42.00
7048 12/12/2008 RINCON VIRGINIA 1819360099991000 6219 ORHS VS CLEAR SPRING 42.00
7049 12/12/2008 MERINO SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 780.00
7050 12/12/2008 WASHINGTON TIMOTHY 181936PL88191000 6219 TERRY VS DAYTON 50.00
181936PL88191000 6219 MAGNOLIA VS NEDERLAND 50.00
100.00 Total
7051 12/12/2008 SHERMAN HOLLY 1999310000199000 6411 HOUSTON RECAP 101.16
7052 12/12/2008 TOLEDO PHYSICAL EDUCATION SUPPLY 199911AF10911000 6399 OS−22163 URBAN REBOUNDER 25.99
199911AF10911000 6399 ESTIMATED SHIPPING/HANDLI 3.90
199911AF10911000 6399 HRP12 HARPOON LACROSSE ST 58.47
199911AF10911000 6399 SV14 SOFT VOLLEYBALL 12.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF10911000 6399 7173 1 POUND FAT REPLICA 3.65
199911AF10911000 6399 TC114 RING SLIDES − SINGL 3.86
107.95 Total
7053 12/12/2008 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 296.00
7054 12/12/2008 LACHAPELLE BENJAMIN 1819360099991000 6219 TWCP VS KINGWOOD 70.53
7055 12/12/2008 INTERNATIONAL LANGUAGE ASSOCIATES 2249112287723000 6219 FEE FOR INTERPRETING SERV 300.00
7056 12/12/2008 CITY OF SHENANDOAH 1999510088899000 6255 3,863.75
7057 12/12/2008 BROAD REACH BOOKS 1999122810711000 6325 ATTACHED LIST OF LIBRARY 749.35
7058 12/12/2008 NELSON DONNA 2249112287723000 6411 TRAVEL FOR GENERAL ED HOM 26.40
7059 12/12/2008 HUGHES CATHY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 56.87
7060 12/12/2008 CHERRY DIANNE 2249112287723000 6411 TRAVEL FOR SP ED HOMEBOUN 34.17
7061 12/12/2008 BRANSBURG STEPHEN JR 1819360099991000 6219 ORHS VS WILLIS 74.63
1819360099991000 6219 TWHS TOURNAMENT 142.24
216.87 Total
7062 12/12/2008 CARMELITAS 4878350092099000 6399 REMAINDER DUE AT SERVICE, 123.00
7063 12/12/2008 EVANS ANDRE J 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
7064 12/12/2008 CARRINGTON DIANE 19991110002220PI 6399 MISCELLANEOUS ITEMS 58.43
7065 12/12/2008 IVERS MARIA 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
7066 12/12/2008 INTEGRATED BIOMETRIC TECHNOLOGY 1999510072699000 6219 OPEN PURCHASE ORDER FOR C 3,915.60
7067 12/12/2008 BROOKS KEN 1819360099991000 6219 TWHS VS KLEIN OAK 97.86
7068 12/12/2008 SPENCER DESIREE 1819360099991000 6219 ORHS VS HUNTSVILLE 106.80
7069 12/12/2008 WILLIAMS KORREY 1819360099991000 6219 TWHS TOURNAMENT 88.08
7070 12/12/2008 CHARACTER NETWORK THE 1999110011211000 6399 SUBSCRIPTION − ANTI BULLY 97.50
2049110011211000 6399 SUBSCRIPTION − ANTI BULLY 292.49
389.99 Total
7071 12/12/2008 YOUNG YOLANDA 1819360099991000 6219 TWCP VS CHS 39.00
7072 12/12/2008 GREWAL SOHI 1819360099991000 6219 TWHS VS KLEIN COLLINS 56.91
1819360099991000 6219 TWHS VS CE KING 86.91
143.82 Total
7073 12/12/2008 SAINT AGNES BASKETBALL 181936B200391000 6412 GIRLS BASKETBALL, TOURN, 70.00
7074 12/12/2008 EWAN SHELLY 1819360099991000 6219 TWHS TOURNAMENT. 129.36
7075 12/12/2008 BAKER PAUL 1819360099991000 6219 TWHS TOURNAMENT 98.03
7076 12/12/2008 MCGUIRE KATIE 1819360099991000 6219 MCC 7TH GR 45.00
1819360099991000 6219 MCC VS 7TH GRADE TOUR 45.00
90.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7077 12/12/2008 NELLIGAN TIMOTHY 1819360099991000 6219 MCC VS 7THGAADE TOURN 76.38
7078 12/12/2008 DEWS TRENT 1819360099991000 6219 MCC VS 7TH GARDE TOUR 98.03
7079 12/12/2008 TAYEBI BEZHAN 1819360099991000 6219 ORHS VS CLEAR SPRING 67.02
1819360099991000 6219 MCC VS 7TH GRADE TOUR 91.76
158.78 Total
7080 12/12/2008 ESTER WILLARD JR 1819360099991000 6219 MCC VS 7TH GRADE TOUR 119.25
7081 12/12/2008 LOWRIE ROGER 1819360099991000 6219 WASHINGTON VS 8TH GR 120.00
7082 12/12/2008 SEARS JACK 1819360099991000 6219 PEET VS BEAR BRANCH 70.00
7083 12/12/2008 REESCANES CHRIS 1819360099991000 6219 WJH VS STOVALL 70.48
7084 12/12/2008 RIDDLE KIM 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 100.00
7085 12/12/2008 BAKER AUSTIN 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 10.00
7086 12/12/2008 MEYER BETSY 2249312287723000 6411 TRAVEL FOR DIAGNOSTICIAN 42.71
7087 12/12/2008 FLEMING WALLY 1819360099991000 6219 CCHS VS SPLENDORA 72.87
7088 12/12/2008 MATHEWS NICO 1819360099991000 6219 TWHS VS KLEIN COLLINS 82.39
1819360099991000 6219 ORHS VS CLEAR SPRINGS 71.86
154.25 Total
7089 12/12/2008 DICKERSON DERRICK 1819360099991000 6219 TWHS VS C E KING 117.44
7090 12/12/2008 GRIFFITH DENISE 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 250.00
7091 12/12/2008 ROAN KEN 181936PL88191000 6219 MAGNOLIA VS NEDERLAND 110.00
7092 12/12/2008 DAILY KEN 181936PL88191000 6219 MAGNOLIA VS LEDERLAND 110.00
7093 12/12/2008 MUSE JOHN 181936PL88191000 6219 MAGNOLIA VS NEDERLAND 110.00
7094 12/12/2008 BRADBURY DEVELOPMENT LTD 6437810012699000 6615 380,000.00
7095 12/12/2008 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 15.00
7096 12/12/2008 BARNES & NOBLE BOOKS 1999112112325000 6325 USBORNE PICTURE DICTIONAR 14.36
1999112112325000 6325 LET’S LEARN GERMAN ISBN: 13.56
19991168011220PI 6397 13−978−1−4022−1324−3 PLEA 203.40
1999119410311000 6399 #9780871203830 TRANSFORMI 41.52
1999119410311000 6399 #9780871207937 CLASSROOM 25.52
1999119410311000 6399 #9780967050775 THE INNER 43.12
1999122800311000 6325 BOOKS, LIBRARY FILL TO T 547.30
1999122800311000 6325 LIBRARY BOOKS PER ATTACHE 229.48
1999122800311000 6325 BOOKS, LIBRARY FILL TO TH 497.46
1999122806911000 6325 BOOK ORDER−ATTACHMENT 399.54
1999122806911000 6325 9781416602347 BUILDING AC 103.80
1999122810311000 6325 #9780060515317 COYOTES AL 4.79
1999122810311000 6325 #9780060557751 JACK THE B 4.79
1999122810311000 6325 #9780060531645 TALLY O’MA 4.79
1999122810311000 6325 #9780064467094 ELEVATOR M 4.79
1999122810311000 6325 #9780064467292 DAVE’S DOW 4.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122810311000 6325 #9780060531676 MORE OR LE 4.79
1999122810311000 6325 #9780060531706 POLLY’S PE 4.79
1999122810311000 6325 #9780060557775 MALL MANIA 4.79
1999122810311000 6325 #9780739867921 RACING ARO 4.79
1999122810311000 6325 #9780064467346 PROBABLY P 4.79
1999122810311000 6325 #97800600001209 3 LITTLE 12.79
1999122810311000 6325 #9780064467308 MONSTER MU 4.79
1999122810311000 6325 #9780060531614 MIGHTY MAD 4.79
1999122810311000 6325 #9780060557713 SAME OLD H 4.79
1999122810311000 6325 #9780060001322 LEAPING LI 4.79
1999122810311000 6325 #9780060001292 EARTH DAY 4.79
1999122810311000 6325 #9780060523534 HOUSE FOR 4.79
1999122810311000 6325 #9780060557690 IT’S ABOUT 4.79
1999122810311000 6325 #9780064467384 TREASURE M 4.79
1999122810311000 6325 #9780060001261 LESS THAN 4.79
1999122810311000 6325 #9780064467339 MISSING MI 4.79
1999122810311000 6325 #9780060557737 HAMSTER CH 4.79
1999122810311000 6325 #9780060557799 RODEO TIME 4.79
199921P387499000 6325 ISBN 1596670924 RIGOR IS 622.96
19993100003220CT 6399 U.S. NEWS AND WORLD REPOR 29.85
2049110012411000 6399 ISBN 9780964654112 12.78
2049110012411000 6399 ISBN 9780964654150 14.40
2119110010330000 6325 CODE CHANGE LINE #5 #9780 36.72
2119110010330000 6325 CODE CHANGE LINE #4 #9781 55.90
2119110011530000 6399 IP 456−6 DRUMMING TO THE 639.60
24491100874220CT 6325 ISBN #9780194372350 − BAS 119.60
2559136687424000 6325 NAMING LIBERTY BY JANE YO 203.85
2559136687424000 6325 THIS I BELIEVE II MORE PE 18.40
2639112110325000 6325 #9780871207937 TRANSFORMI 91.80
2639112110325000 6325 #9780967050775 INNER WEAL 323.40
2639112110325000 6325 #9780871207937 CLASSROOM 103.80
2639112110325000 6325 #9780787995287 MINDS OF 216.92
2639112110325000 6325 #9781575175409 HOW TO INT 419.25
3159112287723000 6399 AS PER ATTACHED QUOTE− NE 104.16
5,250.62 Total
7097 12/12/2008 BAKER AND TAYLOR BOOKS 1999129401411000 6325 LIBRARY BOOKS ONLINE ORDE 31.33
7098 12/12/2008 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 88.40
7099 12/12/2008 FOLLETT LIBRARY RESOURCES 1999122804511000 6325 291 FICTION AND NONFICTIO 342.99
1999122805011000 6325 1 ORDER 163 TITLES, 183 B 109.15
1999122805011000 6325 PROCESSING AND CATALOGING 5.93
1999122806711000 6325 PROCESSING AND CATALOGING 153.51
1999122806711000 6325 147 LIBRARY BOOKS FROM AT 1,811.63
1999122806911000 6325 ONLINE ORDER−LIBRARY SUPP 2,137.46
4,560.67 Total
7100 12/12/2008 STOUT RAY 1999310087599000 6411 NOVEMBER 2008 MILEAGE FOR 90.15
7101 12/12/2008 RESOURCES FOR READING ^ INC 2119110010630000 6399 ER002 MINISIZE FELT ERA 10.00
2119110010630000 6399 ML103 RED & BLUE 1 1/2 37.74
2119110010630000 6399 ***CHANGE ORDER 11/25/08 31.69
2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 8.54
2119110010630000 6399 ML102 RED & BLUE 1 1/2 37.74
125.71 Total
7102 12/12/2008 CRYSTAL SPRINGS BOOKS 2639132187425000 6399 7850−08B YELLOW HIGHLIGH 62.55
2639132187425000 6399 7853−08B BLUE HIGHLIGHTIN 104.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639132187425000 6399 7854−08B PINK HIGHLIGHTIN 34.75
2639132187425000 6399 Shipping AT 10% 74.40
2639132187425000 6399 5448−08B WIKKI STIX STUDE 327.00
2639132187425000 6399 7851−08B GREEN HIGHLIGHTI 104.25
707.20 Total
7103 12/12/2008 GALE CENGAGE LEARNING 1999122800111000 6329 RENEWAL GALE LIT FINDER R 655.79
7104 12/12/2008 PRICE JAMES 1819360099991000 6219 PEET VS LYNN LUCAS 80.48
1819360099991000 6219 WASHINGTON VS 8TH GR 280.00
360.48 Total
7105 12/12/2008 A ATHLETIC & MEDICAL 181936J101191000 6399 STAINLESS STEEL MAGIC 22 17.90
181936J101191000 6399 SUPER SHEERS 9" EACH 6.80
181936J101191000 6399 MCDAVID 402 OPEN PATELLA 11.60
36.30 Total
7106 12/12/2008 KOMMERCIAL KITCHENS 2409359400399000 6639 MOD−U−SERVE MODEL NO MCT− 50,650.25
7107 12/12/2008 A T & T 1999510000399000 6256 117.24
1999510004599000 6256 39.08
1999510004999000 6256 351.72
1999510006799000 6256 195.40
1999510007799000 6256 351.72
1999510010599000 6256 61.17
1999510010899000 6256 78.16
1999510011199000 6256 2,115.85
1999510011299000 6256 117.24
1999510012799000 6256 1,440.44
4,868.02 Total
7108 12/12/2008 A T & T 1999510000599000 6256 419.76
7109 12/12/2008 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 801.74
1999510000599000 6256 351.87
1999510001199000 6256 854.30
1999510004599000 6256 401.68
1999510004699000 6256 52.03
1999510005199000 6256 854.30
1999510005399000 6256 252.46
1999510006999000 6256 1,883.78
1999510007199000 6256 1,700.40
1999510010699000 6256 854.30
1999510010899000 6256 181.15
1999510011199000 6256 208.37
1999510011399000 6256 1,359.04
1999510011699000 6256 273.56
1999510011799000 6256 78.16
1999510011899000 6256 39.08
1999510012399000 6256 481.68
1999510070199000 6256 107.37
1999510072899000 6256 150.20
11,101.47 Total
7110 12/12/2008 COCA COLA ^ REFRESHMENT USA 1999212287723000 6399 BOTTLED WATER FOR 2008−20 199.00
7111 12/12/2008 GLAZIER FOODS COMPANY 2409350000199000 6341 21,548.20
2409350000199000 6342 2,217.43

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350000299000 6341 3,127.74
2409350000299000 6342 424.48
2409350000399000 6341 7,909.46
2409350000399000 6342 2,984.13
2409350000599000 6341 9,777.55
2409350000599000 6342 884.42
2409350001199000 6341 15,976.46
2409350001199000 6342 1,132.00
2409350001299000 6341 4,224.08
2409350001299000 6342 421.17
2409350001499000 6341 10,500.35
2409350001499000 6342 643.89
2409350001599000 6341 8,541.53
2409350001599000 6342 397.47
2409350004199000 6341 10,337.87
2409350004199000 6342 913.62
2409350004399000 6341 9,491.94
2409350004399000 6342 542.70
2409350004599000 6341 3,216.65
2409350004599000 6342 291.19
2409350004699000 6341 3,899.17
2409350004699000 6342 796.22
2409350004999000 6341 11,556.19
2409350004999000 6342 1,167.95
2409350005099000 6341 3,622.72
2409350005099000 6342 593.17
2409350005199000 6341 8,812.07
2409350005199000 6342 1,114.00
2409350005399000 6341 9,190.50
2409350005399000 6342 2,627.27
2409350006799000 6341 5,882.15
2409350006799000 6342 321.46
2409350006899000 6341 12,029.22
2409350006899000 6342 775.12
2409350006999000 6341 5,348.95
2409350006999000 6342 502.52
2409350007099000 6341 5,089.38
2409350007099000 6342 1,030.41
2409350007199000 6341 6,010.58
2409350007199000 6342 462.27
2409350007399000 6341 8,721.61
2409350007399000 6342 1,161.67
2409350007499000 6341 6,685.01
2409350007499000 6342 407.27
2409350007799000 6341 2,970.36
2409350007799000 6342 806.35
2409350010199000 6341 10,186.26
2409350010199000 6342 1,664.48
2409350010299000 6341 7,250.37
2409350010299000 6342 923.89
2409350010399000 6341 7,552.38
2409350010399000 6342 959.33
2409350010499000 6341 6,889.19
2409350010499000 6342 760.51
2409350010599000 6341 7,337.98
2409350010599000 6342 955.73
2409350010699000 6341 7,876.27
2409350010699000 6342 405.89
2409350010799000 6341 5,452.46

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010799000 6342 827.14
2409350010899000 6341 3,272.54
2409350010899000 6342 456.19
2409350010999000 6341 4,992.87
2409350010999000 6342 976.89
2409350011199000 6341 4,548.73
2409350011199000 6342 806.52
2409350011299000 6341 5,161.01
2409350011299000 6342 681.79
2409350011399000 6341 3,697.92
2409350011399000 6342 313.00
2409350011499000 6341 6,007.30
2409350011499000 6342 548.69
2409350011599000 6341 4,679.97
2409350011599000 6342 381.92
2409350011699000 6341 3,150.67
2409350011699000 6342 288.99
2409350011799000 6341 2,054.73
2409350011799000 6342 359.67
2409350011899000 6341 3,094.84
2409350011899000 6342 310.41
2409350011999000 6341 4,944.01
2409350011999000 6342 680.05
2409350012099000 6341 1,593.32
2409350012099000 6342 166.04
2409350012199000 6341 3,905.11
2409350012199000 6342 381.14
2409350012299000 6341 4,151.07
2409350012299000 6342 531.16
2409350012399000 6341 4,631.89
2409350012399000 6342 336.61
2409350012499000 6341 4,057.88
2409350012499000 6342 967.73
2409350012599000 6341 4,293.84
2409350012599000 6342 499.84
2409350012799000 6341 3,400.28
2409350012799000 6342 41.68
356,496.10 Total
7112 12/12/2008 GREENWOOD PUBLISHING 25591378874240EL 6325 Shipping 7.21
25591378874240EL 6325 THE COMPREHENSION TOOLKIT 145.00
2639112187425000 6399 978−0−325−01058−4 INTERAC 120.00
2639112187425000 6399 978−0−325−00408−2 PHONICS 164.00
2639112187425000 6399 978−0−325−00409−9 PHONICS 164.00
2639112187425000 6399 978−0−325−02596−4 A QUICK 24.00
2639112187425000 6399 978−0−325−00407−5 PHONICS 164.00
2639112187425000 6399 978−0−325−00997 PRIMARY C 600.00
2639112187425000 6399 978−0−325−01057−1 INTERAC 420.00
2639112187425000 6399 978−0−325−02615−2 A QUICK 24.00
2639112187425000 6399 978−0−325−01201−8 STRATEG 246.00
2639112187425000 6399 978−0−325−010056−4 INTERA 300.00
2639112187425000 6399 978−0−325−01098−4 INTERAC 420.00
2639112187425000 6399 ISBN: 002121 THE COMPREHE 725.00
2639112187425000 6399 Shipping AT 10% 119.38
2639112187425000 6399 978−0−325−00629−1 TEACHIN 445.00
2639112187425000 6399 978−0−325−02597−1 A QUICK 24.00
2639112187425000 6399 978−0−325−02595−7 A QUICK 24.00
2639112187425000 6399 978−0−325−01064−9 WORD ST 220.00
4,355.59 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7113 12/12/2008 CARLIN SPEECH PATHOLOGY & ASSOC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,110.00
7114 12/12/2008 LOUIS AND COMPANY 1999510093099000 6246 SPECIALTY PARTS ESTIMATED 205.25
7115 12/12/2008 MAGNOLIA HIGH SCHOOL ATHLETICS 181936B105191000 6412 MAGNOLIA JR. HIGH BOYS BA 300.00
7116 12/12/2008 BUCKLE DOWN PUBLISHING 2639112110425000 6399 Shipping 52.06
2639112110425000 6399 8S−0061R LEVEL 1 GRAES 3 460.68
512.74 Total
7117 12/12/2008 D & D SPORTING 181936B204991000 6399 ROLLOUT − ROLL−OUT LADDER 279.80
181936B204991000 6399 CDF−1 BASKETBALL COACH D 87.80
181936B204991000 6399 AD−BBS STAT−TRAC BASKET 69.50
181936B204991000 6399 H−UP HEADS − UP DRIBBLE 104.00
541.10 Total
7118 12/12/2008 GREG LARSON SPORTS 643781J004999000 6399 21.WCC − WATER COOLER CAR 900.00
7119 12/12/2008 CONTEMPORARY RECOGNITION CONCEPTS 199911EQ04311000 6399 Shipping 25.00
199911EQ04311000 6399 EXPECT SUCESS PENCILS #EX 405.00
199911EQ04311000 6399 T−SHIRT "EXPECT SUCCESS" 73.65
2049110004311000 6399 Shipping 35.00
2049110004311000 6399 T−SHIRT "EXPECT SUCCESS" 69.65
2049110004311000 6399 LAPEL PINS #EXPLP 19.80
2049110004311000 6399 WRIST BANDS #EXPWB 643.50
2049110004311000 6399 T−SHIRT "EXPECT SUCESS" # 10.95
1,282.55 Total
7120 12/12/2008 SNAP ON TOOLS 1999340091099000 6319 EEAC324A − ECO PLUS R134A 1,894.42
1999340091099000 6399 Shipping 225.53
2,119.95 Total
7121 12/12/2008 CITY OF OAK RIDGE NORTH 1999510000599000 6255 1,468.16
1999510006999000 6255 973.35
1999510010999000 6255 401.74
1999510011199000 6255 2,720.84
1999510091099000 6255 540.75
1999510093599000 6255 540.75
6,645.59 Total
7122 12/12/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 170.33
7123 12/12/2008 ENVIROTECH MECHANICAL INC 1999516593099000 6246 ESTIMATED 6,959.51
7124 12/12/2008 PCI EDUCATIONAL PUBLISHING 1999112287723000 6399 PCI 1728 LEVEL 2 BASIC PI 69.95
1999112287723000 6399 Shipping 13.99
1999112287723000 6399 PCI 1729 LEVEL 3 BASIC PI 69.95
199911AF12111000 6399 PCI1804ELA MATH WORKSHOP 59.95
199911AF12111000 6399 EOK1506ECA I CAN READ A R 84.95
199911AF12111000 6399 PCI2107ECA THEME PARK MAT 69.95
199911AF12111000 6399 PCL1806ELA LAB PACK (6) 149.95
199911AF12111000 6399 15% SHIPPING CHARGE PER P 75.71
199911AF12111000 6399 PCI1916ECA TOUCH MONEY SO 139.95
734.35 Total
7125 12/12/2008 SOCCER ALL 181936A104691000 6399 #18381 SPORT WRITE COACH 78.00
181936A104691000 6399 #13813 MAGNETIC COCHING 40.00
181936A104691000 6399 #616342 FINGERTIP GK GLO 94.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936A104691000 6399 #50498 YELLOW CONES − PK 56.00
181936I004691000 6399 #50496 ORANGE CONES − P 84.00
181936I004691000 6399 #50497 BLUE CONES − PK 1 84.00
181936I004691000 6399 #61750 TRIUMPH 20−500 (S 320.00
756.00 Total
7126 12/12/2008 GREAT SOURCE EDUCATIONAL GROUP 2639132187425000 6325 978−0−669−51694−4 ACCESS 3,059.50
2639132187425000 6325 Shipping AT 10% 306.00
3,365.50 Total
7127 12/12/2008 ENABLING DEVICES 2249112287723000 6399 #393 CD BOOM BOX 99.95
2249112287723000 6399 CLEAR CLOCK COMMUNICATOR 110.95
2249112287723000 6399 #460 ADAPTED VIBRATING PI 45.95
2249112287723000 6399 #3048B REELS FOR BOYS 27.95
2249112287723000 6399 Shipping 30.00
2249112287723000 6399 #3048 VIEW MASTER 63.95
378.75 Total
7128 12/12/2008 TRISTAR WEB GRAPHICS INC 1999116700511000 6399 OPEN PO FOR PRINTING THE 608.00
7129 12/12/2008 HOME DEPOT DISTRICT WIDE 1999114200111000 6399 OPEN PO TO HOME DEPOT FOR 143.62
1999114200111000 6399 OPEN PO FOR MISC. PURCHAS 45.58
1999510093599000 6319 OPEN ORDER EXP 08/2009 (T 33.48
222.68 Total
7130 12/12/2008 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 39.95
7131 12/12/2008 PAYNE MARK 181936PL88191000 6219 MAGNOLIA VS NEDERLAND 351.55
7132 12/12/2008 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 607.22
181936J287191000 6269 ATHLETIC ADMINISTRATION 607.24
1999110000111000 6269 CONROE HS − SPECIAL SERVI 607.22
1999110000226000 6269 HAUKE ALTERNATIVE 607.22
1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 607.22
1999110000511000 6269 OAKRIDGE HS − CAREER & CO 607.22
1999110000611000 6269 COLLEGE PARK HS − ACADEMY 607.22
1999110001111000 6269 CANEY CREEK HS − FRONT OF 607.22
1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 607.22
1999112200323000 6269 WOODLANDS HS − SPECIAL ED 607.22
1999112287723000 6269 SPECIAL EDUCATION − DISTR 607.22
1999112287723000 6269 SPECIAL EDUCATION − ADMIN 607.22
199911CP004220PI 6269 CONROE HS − CAREER & TECH 607.22
199911CP06711000 6269 MITCHELL INTERMEDIATE − F 607.22
199911CP87723000 6269 CURRICULUM & INSTRUCTION 607.22
199911RA01028000 6269 BUDGET CODE CHANGE LINE # 607.22
199911RA01028000 6269 CURRICULUM & INSTRUCTION 607.22
1999210087499000 6269 CURRICULUM & INSTRUCTION 3,036.10
1999230000199000 6269 CONROE HS − COUNSELING CE 607.22
199931CP003220CT 6269 WOODLANDS HS − CAREER COU 607.22
199931CP004220CT 6269 CONROE HS − CAREER CENTER 607.22
199931CP005220CT 6269 OAKRIDGE HS − CTC 607.22
199931CP011220CT 6269 CANEY CREEK HS − CAREER C 607.22
199931CP014220CT 6269 COLLEGE PARK HS − CAREER 607.22
1999340091099000 6269 TRANSPORTATION NORTH − TR 607.22
1999340091099000 6269 TRANSPORTATION SOUTH 607.22
1999340091099000 6269 TRANSPORTATION NORTH − CO 607.22
1999340091099000 6269 TRANSPORTATION SOUTH − TH 607.22
1999410070199000 6269 SUPERINTENDENT’S OFFICE − 607.22
1999410072699000 6269 HUMAN RESOURCES 607.22

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 607.22
1999410072799000 6269 BUCKALEW ELEMENTARY 607.22
1999410072799000 6269 WAREHOUSE − NORTH COUNTY 607.22
1999410072799000 6269 PAYROLL − ADMIN BLD A 607.22
1999510090299000 6269 PLANNING & CONSTRUCTION − 607.22
1999510093099000 6269 MAINTENANCE DEPARTMENT 607.22
1999510093599000 6269 CUSTODIAL DEPARTMENT 607.22
1999520087399000 6269 POLICE DEPARTMENT 607.22
1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 607.22
2409350092099000 6269 CHILD NUTRITION 607.22
26,717.70 Total
7133 12/12/2008 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 75.94
7134 12/12/2008 TISCA 181936G001191000 6495 SWIM COACHES 2008−2009 ME 75.00
7135 12/12/2008 STEVENS COURTNEY 181936PL88191000 6219 TERRY VS DAYTON 80.00
7136 12/12/2008 GRAVES SHANE 1999110000311000 6411 MILEAGE REIMBURSEMENT 38.61
7137 12/12/2008 REMEDIA PUBLICATIONS^ 199911AF12111000 6399 REM1082A COMPREHENSION SK 49.99
199911AF12111000 6399 15% SHIPPING CHARGE PER P 15.00
199911AF12111000 6399 REM1092A SKILL BASED STOR 49.99
114.98 Total
7138 12/12/2008 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 168.50
7139 12/12/2008 POSITIVE PROMOTIONS 199911EQ04311000 6399 ITEM #VP 1615 GIFT−WRAP 295.00
199911EQ04311000 6399 ITEM# VP1149 "HAPPY HOLID 385.00
199911EQ04311000 6399 Shipping 71.40
1999122810711000 6325 BC−66V READING PASSPORT 143.55
1999122810711000 6325 ESTIMATED SHIPPING/HANDLI 17.45
211961PT11230000 6399 BN129 TAKS BELIEVE, ACHIE 109.90
211961PT11230000 6399 RS839 TAKS TOMORROW STICK 26.85
211961PT11230000 6399 Shipping 17.45
1,066.60 Total
7140 12/12/2008 T SHIRTS PLUS 2409350092099000 6396 T SHIRTS, SAME DESIGNS AS 802.50
2409350092099000 6396 T SHIRTS, SAME DESIGN AS 1,305.00
2409350092099000 6396 T−SHIRTS ,SIZE XL, 100 PI 1,001.65
2409350092099000 6396 T SHIRTS, SAME DESIGNS, S 952.50
4,061.65 Total
7141 12/12/2008 BRAZOSWOOD INDEPENDENT SCHOOL DISTR 181936M100191000 6412 ENTRY FEE FOR WRESTLING E 150.00
7142 12/12/2008 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 105466 − TEE DRY LUBE 376.20
1999340091099000 6319 52042 − CITRO BLAST SOAP 387.00
1999340091099000 6319 103830 − PEN 316.80
1999340091099000 6319 117549 − FIX 302.40
1999340091099000 6319 56020 − SOAP DISPENSER 71.10
1999340091099000 6319 444846 − ALL COIL CLEANER 156.60
1999340091099000 6319 43850 − CAP−BATTER CLEANE 188.10
1999340091099000 6319 44855 − INVISALUBE 369.00
1999340091099000 6319 109569 − DISINFECTANT SPR 192.60
2,359.80 Total
7143 12/12/2008 MARCO PRODUCTS ^ 1999310012599000 6325 GYD46 GETTING YOURSELF T 19.95
1999310012599000 6325 CG981−M A CHILD’S FRIEF 8.95
1999310012599000 6325 CP 064−M COUNSELORS PAGE 36.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999310012599000 6325 ST045K SIPPI BOOK & LAB 38.95
1999310012599000 6325 SJ076 SAMANTHA JANE’S MI 14.95
1999310012599000 6325 WD024 WHAT IN THE WORLD 9.95
1999310012599000 6325 L1066−M LIFE ISN’T ALWAY 17.95
1999310012599000 6325 ESTIMATED SHIPPING/HANDLI 19.05
1999310012599000 6325 AM064−M ALEX & MADDIE BO 28.95
1999310012599000 6325 KC99A M KIDS COUNT GAME 13.96
209.61 Total
7144 12/12/2008 JOHNSON BRETT 19993631003990AD 6412 KLEIN FOREST/ 908.00
7145 12/12/2008 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 62.77
7146 12/12/2008 FELICIANO A VINCENT 1819360099991000 6219 CHS VS KATY 78.68
7147 12/12/2008 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 149.97
7148 12/12/2008 MONTGOMERY HIGH SCHOOL ATHLETICS 181936B100191000 6412 BOYS VARSITY BASKETBALL E 100.00
7149 12/12/2008 CONROE SCHOOL FOOD SERVICE ASSOC 1999410070299000 6498 APPLE PIES FOR PATRONS IN 54.00
7150 12/12/2008 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,016.00
7151 12/12/2008 GLOSSON ROGER 1819360099991000 6219 CCHS VS SPLENDORA 86.09
1819360099991000 6219 TWCP VS KINGWOOD 76.73
1819360099991000 6219 CHS VS KATY 78.68
241.50 Total
7152 12/12/2008 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 20,650.00
7153 12/12/2008 SCHOOL SPECIALTY INC 1999110006911000 6399 ONLINE ORDER #S7124262 38.19
1999112210523000 6399 ONLINE ORDER #S6954553 IN 56.96
1999112210623000 6399 ON LINE ORDER # S7124748 122.43
1999113011111000 6399 ORDER #S6916797 1,366.99
1999122800226000 6399 SCHOLARCRAFT FS 949 RE 30 180.33
2119110010730000 6399 ONLINE ORDER # S7123352 169.66
1,934.56 Total
7154 12/12/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 24.08
7155 12/12/2008 POWERS MICHAEL 181936PL88191000 6219 TERRY VS DAYTON 80.00
7156 12/12/2008 EDWARDS RON 1819360099991000 6219 WASHINGTON VS 8TH GR 120.00
7157 12/12/2008 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 201.42
7158 12/12/2008 ROYALL CHARLOTTE 19993631014990AD 6412 HOUSTON/MUST RECAP 340.00
7159 12/12/2008 BOOKSOURCE 2639112110525000 6399 E− SPHA 06−07 HABITATS 35.04
7160 12/12/2008 ADAMSON WILLIE 1819360099991000 6219 MJH VS WASHINGTON 140.18
1819360099991000 6219 PEET VS BEAR BRANCH 79.31
219.49 Total
7161 12/12/2008 M & A TECHNOLOGY ^ INC 199953947289900H 6317 1GB USB 2.0 MICRO FLASH D 1,950.00
199953947289900H 6317 SETUP FEE 35.00
1,985.00 Total
7162 12/12/2008 RICE UNIVERSITY DEPT OF ATHLETICS 181936E200591000 6412 COACH DUBE TAKING TEAM TO 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7163 12/12/2008 LONE STAR UNIFORMS 1999529487399000 6396 74273 − 511 TACTICAL PANT 205.75
7164 12/12/2008 LONE STAR UNIFORMS 1999210087699000 6399 OPEN PURCHASE ORDER FOR C 74.95
1999510090299000 6269 PLANNING AND CONSTRUCTION 120.28
195.23 Total
7165 12/12/2008 FRANKLIN COVEY 1999419472699000 6399 ITEM #32895 DAILY WIRE−BO 8.00
7166 12/12/2008 SMITH CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 56.16
7167 12/12/2008 ALEXANDER STEVE 181936PL88191000 6219 TERRY VS DAYTON 125.00
7168 12/12/2008 MARIS NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 131.98
7169 12/12/2008 MARIS NANCY 1999510093599000 6411 MILEAGE REIMBURSEMENT 1,583.01
7170 12/12/2008 ROGERS MORRIS & GLOVER L L P 1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 3,247.25
7171 12/12/2008 WILEY RONALD J (SR) 1819360099991000 6219 TWHS VS KLEIN COLLINS 82.39
1819360099991000 6219 CCHS VS SPLENDORA 86.09
1819360099991000 6219 TWCP VS KNIGWOOD 76.73
245.21 Total
7172 12/12/2008 WILLIS MIKE 181936PL88191000 6219 TERRY VS DAYTON 175.84
7173 12/12/2008 JASONS DELI 1999212187425000 6399 2 GALLONS OF TEA 19.98
1999212187425000 6399 30 EXTRA CUPS 6.99
1999212187425001 6399 ONE GALLON OF LEMONADE WI 9.99
1999212187425001 6399 62 TRADITIONAL BOX LUNCHE 407.40
1999212187425001 6399 DELIVERY/CATERING CHARGE 12.00
456.36 Total
7174 12/12/2008 PATRICK MIKE 1999510093599000 6411 MILEAGE REIMBURSEMENT 1,466.60
7175 12/12/2008 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 225.15
7176 12/12/2008 READ NATURALLY 1999112111225001 6399 Shipping 23.80
1999112111225001 6399 SPCD1010 READ NATURALLY L 238.00
261.80 Total
7177 12/12/2008 CHILD SUPPORT 1999212287723000 6495 MEMBERSHIP DUES FOR COUNC 121.00
7178 12/12/2008 ADAMS MARK 1819360099991000 6219 ORHS VS HUNTSVILLE 90.42
7179 12/12/2008 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 235.70
7180 12/12/2008 NEUHAUS EDUCATION CENTER 2559135887424000 6399 Shipping 200.00
2559135887424000 6399 PRACTICES FOR DEVELOPING 200.00
2559135887424000 6399 THE COLORS & SHAPES OF LA 280.00
2559135887424000 6399 MIRRORS 50.00
2559135887424000 6399 MULTISENSORY READING & SP 3,300.00
2559135887424000 6399 SCIENTIFIC SPELLING 450.00
2559135887424000 6399 BASIC LANGUAGE SKILLS, BO 900.00
2559135887424000 6399 LANGUAGE ENRICHMENT: READ 405.00
5,785.00 Total
7181 12/12/2008 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009016000 − SCRAPER HAND 406.56
1999 1311WH 2009011580 − WHITE POLISH 93.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
500.16 Total
7182 12/12/2008 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 86.64
7183 12/12/2008 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 56.22
7184 12/12/2008 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 81.38
7185 12/12/2008 HUBERT BONNIE 1999310087599000 6411 NOVEMBER 2008 MILEAGE FOR 156.60
7186 12/12/2008 LOFLIN JOE 181936PL88191000 6219 MAGNOLIA VS NEDERLAND 50.00
7187 12/12/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 1,658.72
1999346191099000 6319 LINE 2 − NON INVENTORY 710.81
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 27.29
1999516193099000 6311 Automotive Shop Parts & S 21.99
997.19 Total
7188 12/12/2008 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 64.35
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 88.92
153.27 Total
7189 12/12/2008 THE WOODLANDS HIGH SCHOOL 181936N101491000 6412 ENTRY FEE − TWHS 2009 HIG 175.00
7190 12/12/2008 TORRES KRYSTAL 1819360099991000 6219 PEET VS LYNN LUCAS 27.00
7191 12/12/2008 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 AVOCENT HAVE 4 PORT SWITC 672.00
199953007289900R 6319 BLACK DVD−RW IDE 840.00
199953007289900R 6319 Shipping 20.00
199953007289900R 6319 AVOCENT ALL−IN−ONE CABLES 239.40
199953007289900R 6319 80 GIG IDE HARD DRIVES 1,890.00
199953007289900R 6319 POWER SUPPLY FOR DC530 (3 5,874.00
9,535.40 Total
7192 12/12/2008 VALIANT I M C ^ 19991110005220PI 6399 AN−XR20LP − REPLACEMENT P 314.10
19991110005220PI 6399 ESTIMATED SHIPPING/HANDLI 12.50
326.60 Total
7193 12/12/2008 WILLBANKS & ASSOCIATES INC 1999516593099000 6316 FLAME SENSOR #006535F 152.00
1999516593099000 6316 Shipping 5.46
157.46 Total
7194 12/12/2008 WORTHINGTON DIRECT 2119110011230000 6399 Shipping 41.98
2119110011230000 6399 20269 WHEASEL − EASEL ON 419.85
461.83 Total
7195 12/12/2008 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 17.14
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 72.25
89.39 Total
7196 12/12/2008 G T T INC 681881001079901F 6625 ARMSTRONG APRIL 08 AMENDM 91,978.08
7197 12/12/2008 PAYNE CURTIS 1819360099991000 6219 ORHS VS WILLIS 69.31
7198 12/12/2008 BRAZIL MYRLIN L 1819360099991000 6219 MJH VS WJH 140.18
7199 12/12/2008 RITTER STEVE 1819360099991000 6219 WASHINGTON 8TH GR 160.00
7200 12/12/2008 ALLEN JAKE 181936PL88191000 6219 TERRY VS DAYTON 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7201 12/12/2008 OFFICE DEPOT 1999110001028000 6399 1 ORDER # 453619312−001 F 299.28
1999112200523000 6399 ONLINE ORDER #454269730−0 122.43
1999116900511000 6399 ONLINE ORDER #454244554−0 695.23
19993100014220CT 6399 ONLINE ORDER #453917343−0 79.98
2119110010230000 6399 OFFICE DEPOT # 454136111− 531.23
1,728.15 Total
7202 12/12/2008 WILSON DEAUDRY 1819360099991000 6219 WASHINGTON VS 8TH GR 105.00
7203 12/12/2008 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 155.20
7204 12/12/2008 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099000 − SCA RK350A, 11,200.00
1999 1311WH 2009099050 − SCA TJ0922A 17,800.00
1999 1311WH 2009099100 − JUMBO TOILE 720.00
29,720.00 Total
7205 12/12/2008 BENCHMARK EDUCATIONAL CO 1999112110525001 6325 RX27461 JILL SE PONE EN F 23.00
1999112110525001 6325 RX27526 LOS PAR FLINGS DE 23.00
1999112110525001 6325 SHIPPING AND HANDLING 6.90
1999112110525001 6325 RX27518 DE GIRA CON LA FA 23.00
1999112312521000 6399 ESTIMATED SHIPPING/HANDLI 11.80
1999112312521000 6399 WW2474 COMPREHENSION STR 118.00
1999113912511000 6399 WW2474 COMPREHENSIONO ST 118.00
1999113912511000 6399 WW28441 COMPREHENSION ST 252.70
2639112110525000 6399 SB15234 GRADE 2 EARLY/FLU 238.00
2639112110525000 6399 SB1520X COMPREHENSION STR 275.00
2639112110525000 6399 SHIPPING AND HANDLING 53.60
2639112110525000 6399 RX2747X UNDIA SIN MATEMAT 23.00
1,166.00 Total
7206 12/12/2008 ANIXTER HOUSTON 199953007289900T 6317 BLACK BOX IC448A−R2 CATV 1,140.00
7207 12/12/2008 HIGH POINT^ 1999 1311WH 2009001030 − CLEANER, STA 405.60
1999 1311WH 2009002410 − FULLER FULLS 730.08
1999 1311WH 2009001530 − ENVIROX 117− 7,182.60
1999510093599000 6315 FRANKLIN QUASAR FLOOR FIN 479.90
1999510093599000 6315 SPOREACIDAN ( # S11284C ) 1,668.00
10,466.18 Total
7208 12/12/2008 TEXAS OUTDOOR POWER SALES INC 181936J001191000 6245 OPEN P.O. TO PAY FOR YEA 190.63
7209 12/12/2008 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 75.89
1999346191099000 6319 LINE 2 − NON INVENTORY 165.46
241.35 Total
7210 12/12/2008 CENTAR INDUSTRIES INC 1999 1311MN LATCH FOR BATHROOMS P505 312.50
1999510093099000 6316 SPECIALTY LOCKS 297.00
1999510093099000 6399 Shipping 11.50
621.00 Total
7211 12/12/2008 IEC OF HOUSTON INC 1999510093099000 6411 5 ELECTRICAL LICENSE CLAS 225.00
7212 12/12/2008 COLLEGE BOARD SWRO WORKSHOP 4289117101411000 6411 ENGISH CONF. − JAN. 23−2 1,200.00
7213 12/12/2008 COLLEGE BOARD SWRO WORKSHOP 2559136687424000 6411 FULL REGISTRATION FEE FOR 250.00
7214 12/12/2008 MUEHSLER AMY 1999230000599000 6411 AUSTIN RECAP 323.36

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7215 12/12/2008 MURPHY JERRY 1819360099991000 6219 CCHS VS CYFAIR 86.91
1819360099991000 6219 ORHS VS WILLIS 70.53
157.44 Total
7216 12/12/2008 BLUE RAVEN TECHNOLOGY INC 199953007289900R 6319 PART #: L2890, DELL PART 468.00
199953007289900R 6319 Shipping 9.27
477.27 Total
7217 12/12/2008 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 14.04
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 149.88
163.92 Total
7218 12/12/2008 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT TO 99.45
7219 12/12/2008 HUMBLE ISD ATHLETIC DEPT 181936D100191000 6412 ENTRY TO KINGWOOD HIGH SC 150.00
7220 12/12/2008 HUMBLE ISD ATHLETIC DEPT 181936K101191000 6412 HUMBLE/ATASCOCITA HIGH SC 50.00
7221 12/12/2008 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 3,031.44
7222 12/12/2008 MILLER BEAU 181936PL88191000 6219 TERRY VS DAYTON 125.00
7223 12/12/2008 DESCHEPPER TODD 1819360099991000 6219 TWCP VS TWCP 70.21
7224 12/12/2008 MARCINIEC JIM 1819360099991000 6219 CCHS VS LIVINGSTON 87.26
1819360099991000 6219 TWCP VS KINGWOOD 76.73
163.99 Total
7225 12/12/2008 ERMIS LAWRENCE (LARRY) 1819360099991000 6219 ORHS VS HUNTSVILLE 105.20
7226 12/12/2008 DURO TECH INC 6818810007899000 6625 CONSTRUCTION COST FLEX 12 2,124,245.57
6818810012899000 6625 SITE CLEARING FLEX 12 AND 309,943.14
2,434,188.71 Total
7227 12/12/2008 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009001280 − CLEAR CHOICE 77.04
1999510093599000 6315 THRIFTY LAUNDRY DETERGENT 155.64
232.68 Total
7228 12/12/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,730.00
7229 12/12/2008 BRUTON JEFF 1819360099991000 6219 TWHS VS KLEIN COLLINS 17.00
7230 12/12/2008 PINKETT LESTER 1819360099991000 6219 TWHS VS C E KING 117.86
7231 12/12/2008 ADEN LARRY 1819360099991000 6219 TWHS TOURNAMENT 169.14
7232 12/12/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 30.98
1999346191099000 6319 LINE 2 − NON INVENTORY 14.28
45.26 Total
7233 12/12/2008 ALL STAR VENDING 199953007289900H 6399 OPEN PO − SUPPLIES FOR BR 299.50
7234 12/12/2008 CDW GOVERNMENT INC ^ 19991113005220PI 6399 CDW PART #1249766 − SIMPL 154.60
1999117101411000 6317 825173 − TRIPP 25’ SVGA V 21.69
1999117101411000 6317 825174 − TRIPP 50’ SVGA V 28.63
204.92 Total
7235 12/12/2008 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7236 12/12/2008 OLSON KATHY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 7.78
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 54.70
62.48 Total
7237 12/12/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,442.30
1999346191099000 6319 LINE 2 − NON INVENTORY 1,971.42
3,413.72 Total
7238 12/12/2008 SOCIETY FOR HUMAN RESOURCE MANAGE 2559410072624000 6325 Shipping 8.15
2559410072624000 6325 ITEM #61.15005 THE ESSENT 35.83
2559410072624000 6325 ITEM #61.14504 THE EQ INT 13.32
2559410072624000 6325 ITEM #61.12503 IGNITING G 22.50
79.80 Total
7239 12/12/2008 SEARS CONTRACT SALES 1999110005111000 6399 WHITE KENMORE 24 IN CH BU 330.00
7240 12/12/2008 DIAMOND ELECTRIC ^ 1999510093099000 6246 OAK RIDGE TRANSPORTATION 3,724.08
7241 12/12/2008 *** DO NOT USE *** NURSES STATION 1999330087299000 6399 MEDICAL EQUIPMENT − MOSQU 272.25
7242 12/12/2008 LONE STAR LEARNING 2119110010530000 6399 SHIPPING AND HANDLING 57.60
2119110010530000 6399 R4 TARGET READING ENGLI 239.98
2119110010530000 6399 Q4 TARGET THE QUESTION 239.98
2639112110325000 6399 #Q3 TARGET THE QUESTION − 239.98
2639112110325000 6399 Shipping 28.80
806.34 Total
7243 12/12/2008 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 105.01
7244 12/12/2008 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 152.69
7245 12/12/2008 GUINS JANET 1999112200523000 6399 GROCERIES, HEALTH AND HYG 151.55
7246 12/12/2008 INTERNATIONAL ROADWAY RESEARCH 1999 1311MN INSTANCE ROAD REPAIR 5 GA 972.00
1999510093099000 6399 Shipping 195.00
1,167.00 Total
7247 12/12/2008 STEPS TO LITERACY ^ 1999112110725001 6399 ESTIMATED SHIPPING/HANDLI 23.06
1999112110725001 6399 MAG−124 LOWERCASE CLASS 75.00
1999112110725001 6399 TAM−400 MINUTE MINDER 5.99
1999112110725001 6399 DBT−104 CLEAR DIVIDED BO 9.95
1999112110725001 6399 MAG−628 UPPERCASE CLASS 75.00
1999112110725001 6399 DBT−101 RED DIVIDED BOOK 9.95
1999112110725001 6399 BMT−237 DURABLE COLORED 13.95
1999112110725001 6399 DBT−100 DIVIDED BOOK TUB 9.95
1999112110725001 6399 BMT−245 ECONOMICAL STAC 10.95
1999112110725001 6399 DBT−102 YELLOW DIVIDED B 9.95
1999112110725001 6399 DBT−103 GREEN DIVIDED BO 9.95
253.70 Total
7248 12/12/2008 HAYES KEVIN 1819360099991000 6219 WASHING TON VS 8TH FR 160.00
7249 12/12/2008 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 198.67
7250 12/12/2008 MEDCO SPORTS MEDICINE 181936J100391000 6399 SEE QUOTE ATTACHMENT 678.09
7251 12/12/2008 BADGER TORRIS 1819360099991000 6219 CCHS VS LIVINGSTON 87.26
7252 12/12/2008 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 44.23

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 31.89
76.12 Total
7253 12/12/2008 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 188.61
7254 12/12/2008 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 4,900.00
7255 12/12/2008 ALLEN JACK 19993631005990AD 6412 MUST RECAP WITH STUDE 271.00
7256 12/12/2008 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 378.14
7257 12/12/2008 QC TV CORP ** USE V# ** 199953007289900T 6248 OPEN PURCHASE ORDER − EQU 125.00
7258 12/12/2008 DESTINATION IMAGINATION 1999112306821000 6399 ATTACHMENT ADDITIONAL DI 270.00
7259 12/12/2008 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 98.28
7260 12/12/2008 RYAN JUDITH 1999122800311000 6325 BOOKS, LIBRARY: FILL TO T 556.13
7261 12/12/2008 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 45.52
7262 12/12/2008 HARCOURT EDUCATIONAL MEASUREMENT 2249312287723000 6339 076−1618−260 COGNITIVE DO 102.00
2249312287723000 6339 Shipping 17.34
2249312287723000 6339 076−1618−279 COMMUNICATIO 102.00
221.34 Total
7263 12/12/2008 TEXAS CONNECTION 6425812810799000 6325 BOOKS, LIBRARY − SEE ATTA 61.90
7264 12/12/2008 AMERICAN LEGACY PUBLISHING INC 2639112110625000 6329 NI FIRST GRADE STUDIES WE 49.50
2639112110625000 6329 ESTIMATED SHIPPING/HANDLI 9.90
2639112110625000 6329 SNI SCIENCE STUDIES WEEK 49.50
108.90 Total
7265 12/12/2008 VOSS LIGHTING ^ 1999 1311MN LAMP FLUORESCENT, U−SHAPE 250.80
1999 1311MN LAMP FLUORECENT 26 WATT T 312.50
1999 1311MN ADAPTER FOR EXIT LIGHTS, 162.50
1999 1311MN LAMP FLOURESCENT TWIN TUB 479.25
1999 1311MN LAMP FLUORESCENT U−SHAPE 381.00
1999 1311MN LAMP HALOGEN FLOOD 75 WAT 213.75
1999 1311MN BALLAST ELECTRONIC , ONE 1,929.50
1999 1311MN LAMP FLUORESCENT 13 WATT, 75.50
1999 1311MN LAMP FLUORESCENT 24", 20 82.80
1999510093099000 6316 Electrical Supplies 153.00
4,040.60 Total
7266 12/12/2008 RAM PRODUCTS INC 1999346191099000 6319 QUOTE # 001527−00 594.25
7267 12/12/2008 PLATO LEARNING INC 4289110087411000 6317 RENEWAL OF LICENSE AGREEM 30,000.96
7268 12/12/2008 JACKSON BRENDA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 94.74
7269 12/12/2008 MALONSON DEBBIE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 24.52
7270 12/12/2008 UPTON REBECCA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 113.20
7271 12/12/2008 GLENCOE MCGRAW HILL 19991110003220PI 6399 Shipping 30.38
19991110003220PI 6399 ISBN# 9780078615931 159.00
19991110003220PI 6399 ISBN# 9780078744846 159.00
19991110003220PI 6399 ISBN #9780078615818 49.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3972110000524000 6325 ISBN #9780073327143 − TON 34.00
3972110000524000 6325 ESTIMATED SHIPPING/HANDLI 7.39
439.75 Total
7272 12/12/2008 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 779.59
7273 12/12/2008 AMSAN SALES 6415810088899000 6315 MINUTEMAN C42000−01 PORTA 640.00
7274 12/12/2008 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 394.83
7275 12/12/2008 PEREZ JOHN 1819360099991000 6219 ORHS VS CLEAR SPRINGS 71.86
7276 12/12/2008 CHICK FIL A CONROE 2409350000199000 6341 1,650.00
2409350001199000 6341 1,539.25
2409350004199000 6341 188.00
2409350005199000 6341 117.50
2409350006899000 6341 188.00
2409350007399000 6341 293.75
3,976.50 Total
7277 12/12/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 3,141.95
2409350001499000 6341 2,972.95
2409350001599000 6341 1,132.70
2409350004599000 6341 596.90
2409350004699000 6341 1,407.65
2409350005399000 6341 4,284.05
2409350006999000 6341 747.30
2409350010999000 6341 270.25
2409350011299000 6341 235.00
2409350011699000 6341 373.65
15,162.40 Total
7278 12/12/2008 BARRETT JAN 199931TS87599000 6399 OPEN PO FOR JAN BARRETT, 21.14
7279 12/12/2008 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
7280 12/12/2008 SMALL DANA 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 78.86
7281 12/12/2008 WOODARD BUILDERS SUPPLY 1619112287723000 6399 Shipping 20.00
1619112287723000 6399 MODEL CM5196−PXK−17 X LH 882.00
1619112287723000 6399 MODEL CM5196−PXK−17X RH X 882.00
1999319487599000 6399 MODEL CM5196−BP−PXK−SLB C 894.00
2,678.00 Total
7282 12/12/2008 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 86.00
7283 12/12/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 584.48
7284 12/12/2008 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 3,823.45
2409350001299000 6341 453.55
2409350005099000 6341 246.75
2409350007499000 6341 643.90
2409350011899000 6341 627.45
2409350012099000 6341 399.50
2409350012299000 6341 462.95
6,657.55 Total
7285 12/12/2008 ALLIANCE FOR MULTICULTURAL 2249112287723000 6219 FEE FOR INTERPRETING SERV 120.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7286 12/12/2008 PERCUSSION SOURCE 1999113101111000 6399 TASG5 TYCOON 5" GOLDSHAKE 14.70
7287 12/12/2008 CHAMPIONS CHOICE INC 1999118600311000 6399 97051 50.00
1999118600311000 6399 717 260.00
1999118600311000 6399 CL398 14.00
1999118600311000 6399 V760 4.00
1999118600311000 6399 S80 190.00
1999118600311000 6399 CCC449 34.00
552.00 Total
7288 12/12/2008 TEXAS A&M UNIVERSITY 2249112287723000 6411 REGISTRATION FOR TEXAS TR 350.00
7289 12/12/2008 BRAINPOP COM 411911001071100J 6317 BRAINPOP JR ACCESS IN SCH 725.00
7290 12/12/2008 BRAINPOP COM 1999110006811000 6497 ATTACHMENT ANNUAL WEB SUB 595.00
7291 12/12/2008 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.84
7292 12/16/2008 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,123.12
7293 12/16/2008 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
7294 12/16/2008 TASSP 1999 215962 DED:662 TASSP 8.34
7295 12/16/2008 TSTA/CEA 1999 215965 DED:665 TSTA 10,157.20
7296 12/16/2008 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 3,063.05
7297 12/16/2008 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
7298 12/16/2008 TG 1999 21599L DED:20L3 STUDENT LN 246.13
7299 12/16/2008 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,500.00
7300 12/16/2008 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
7301 12/16/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 240.93
7302 12/16/2008 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
7303 12/16/2008 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
7304 12/16/2008 TG 1999 21599L DED:20LL STUDENT LN 85.00
7305 12/16/2008 HEITKAMP WILLIAM/TRUSTEE 1999 21599B DED:20B8 BANKRUPTCY 225.00
7306 12/16/2008 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
7307 12/16/2008 TG 1999 21599L DED:20L0 STUDENT LN 258.85
7308 12/16/2008 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
7309 12/16/2008 T G 1999 21599L DED:20L4 STUDENT LN 109.33
7310 12/16/2008 TG 1999 21599L DED:20LM STUDENT LN 239.66
7311 12/16/2008 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,797.75
7312 12/16/2008 TG 1999 21599L DED:20LN STUDENT LN 235.29

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7313 12/16/2008 TG 1999 21599L DED:20LC STUDENT LN 282.76
7314 12/16/2008 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 392.04
7315 12/16/2008 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
7316 12/16/2008 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
7317 12/16/2008 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
7318 12/16/2008 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
7319 12/16/2008 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
7320 12/16/2008 TG 1999 21599L DED:20LF STUDENT LN 231.90
7321 12/16/2008 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 104.55
7322 12/16/2008 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
7323 12/16/2008 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
7324 12/16/2008 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
7325 12/16/2008 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
7326 12/16/2008 TG 1999 21599L DED:20L8 STUDENT LN 282.62
7327 12/16/2008 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 153.28
7328 12/16/2008 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 260.88
7329 12/16/2008 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
7330 12/16/2008 TG CASE # 1999 21599L DED:20LB STUDENT LN 96.85
7331 12/16/2008 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C CHILD SUP 13,160.33
1999 21599C DED:29C2 CHILD SUP 512.50
13,672.83 Total
7332 12/16/2008 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
7333 12/16/2008 TG 1999 21599L DED:20LD STUDENT LN 226.61
7334 12/16/2008 TG 1999 21599L DED:20LI STUDENT LN 80.85
7335 12/16/2008 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
7336 12/16/2008 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
7337 12/16/2008 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
7338 12/16/2008 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
7339 12/16/2008 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 393.05
7340 12/16/2008 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7341 12/16/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 262.90
7342 12/16/2008 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
7343 12/16/2008 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 329.89
7344 12/16/2008 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 260.09
7345 12/16/2008 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
7346 12/16/2008 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
7347 12/16/2008 ENTERGY GULF STATES UTILITIES 1999510000399000 6246 003 1,316.00
1999510005099000 6246 050 1,100.00
1999510005399000 6246 INSTALLATION CHARGE METER 1,159.00
1999510006799000 6246 067 1,100.00
1999510007199000 6246 071 1,100.00
1999510007199000 6246 073 1,100.00
1999510011799000 6246 117 1,100.00
1999510012099000 6246 120 1,100.00
1999510012399000 6246 123 1,100.00
1999510012399000 6246 121 1,100.00
1999510012399000 6246 122 1,100.00
12,375.00 Total
7348 12/16/2008 NARDONE NORMA 1999230005099000 6411 SAN ANTONIO 373.00
7349 12/16/2008 LANSDOWNE MOODY CO 199951009999900R 6246 PARTS SKID STEER DUE TO E 227.10
199951009999900R 6246 PARTS HYD HOSE INV IC4260 149.90
377.00 Total
7350 12/16/2008 LANSDOWNE MOODY CO 199951009999900R 6246 ADDITIONAL WORK TO SKID S 492.50
7351 12/16/2008 G T T INC 6818810007199000 6625 ADDITION COULSON TOUGH 247,683.05
6818810007499000 6625 ADDITION DERETCHIN 247,683.05
495,366.10 Total
7352 12/16/2008 LERNER JEFFREY 1999363200399000 6219 ORCHESTRA SERVICES FOR TH 5,790.00
7353 12/16/2008 NATURES WAY RESOURCE 199951009999900R 6246 DEBRI TREE TRIMMINGS OF 6 234.00
199951009999900R 6246 DEBRI TREE TRIMMINGS OVER 188.50
199951009999900R 6246 DO NOT FAX−TREE TRIMMINGS 781.50
199951009999900R 6246 DEBRI TREE TRIMMINGS ETC 549.00
1,753.00 Total
7354 12/16/2008 WINTERS BRENDA 1999310011999000 6411 HOUSTON CONF RECAP 139.35
7355 12/18/2008 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 86.49
7356 12/18/2008 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 546.07
7357 12/18/2008 WIESNER JOHN INC PARTS 1999349491099000 6247 ESTIMATED REPAIR OF TECHN 1,271.12
7358 12/18/2008 NATIONAL SCHOOL ^ PRODUCTS 1999110007111000 6399 DK20527TG POP−UP BODY (HU 79.96
1999110007111000 6399 Shipping 17.99
1999110007111000 6399 ID5555TG STUDENT THERMOME 99.95
1999110010611000 6325 NWB−804853KL SIMPLE MAC 31.99
1999110010611000 6325 NWB 803015KL INVENTIONS 31.99
1999110010611000 6325 CDW 2232XKL GROWING FRO 19.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010611000 6325 NWB 807826KL PUSH AND P 31.99
1999110010611000 6325 NWB 807879KL ROCK AND S 31.99
1999110010611000 6325 NWB 25578KL ANIMAL LIFE 31.99
1999110010611000 6325 NWB 27290KL SIX SIMPLE 31.99
1999110010611000 6325 NWB 804367KL REPTILES B 31.99
1999110010611000 6325 ESTIMATED SHIPPING/HANDLI 32.95
1999110010611000 6325 RKP 270KL LIFE CYCLE OF 31.99
1999110010611000 6399 PAC 2693KL WRITING PAPE 53.55
560.31 Total
7359 12/18/2008 KAMICO INSTRUCTIONAL MEDIA 2119110010730000 6399 SPANISH DIAGNOSTIC SERIES 24.15
2119110010730000 6399 DIAGNOSTIC SERIES GR 2 S 96.60
120.75 Total
7360 12/18/2008 HERFF JONES HW GRAD CORP 1999360000226000 6498 Shipping 16.33
1999360000226000 6498 DIPLOMA COVERS 182.00
198.33 Total
7361 12/18/2008 BARCELONA SPORT ^ 181936C100391000 6399 177764 NIKE BP GAME JERSE 900.00
181936E201491000 6399 SS COOLING SHIRTS − GRAY 14.00
181936E201491000 6399 4" ASICS SPANDEX − NAVY 664.56
181936E201491000 6399 COOLING SHORTS − GRAY (S 54.00
181936E201491000 6399 SS COOLING SHIRTS − NAVY 14.00
181936E201491000 6399 COOLING SHORTS − NAVY (S 18.00
1,664.56 Total
7362 12/18/2008 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 3,046.15
1999 1311TP LIEN 1 − INVENTORY 537.50
1999346191099000 6319 LINE 2 − NON INVENTORY 671.10
4,254.75 Total
7363 12/18/2008 AVES AUDIO VISUAL^ SYSTEMS INC 1999122805311000 6317 LUXOR MT222 BOOK TRUCK 510.00
1999122807411000 6317 ITEM #67 − HEADSETS: 1/4" 160.00
670.00 Total
7364 12/18/2008 CAROLINA BIOLOGICAL SUPPLY 1999113901411000 6399 Shipping 18.05
1999113901411000 6399 FA−22−8112 − SKINNED, DOU 605.55
2249112287723000 6399 759800 SOLAR HOUSE 1,021.40
2249112287723000 6399 181875 N P K SOIL TEST KI 220.50
2249112287723000 6399 441707 BIOMES & ECOSYSTEM 121.25
1,986.75 Total
7365 12/18/2008 GAYLORD BROTHERS 1999110000124000 6317 WW−R2518−8 LABEL DUE DAT 80.78
1999110000124000 6317 SHIPPING 9.37
90.15 Total
7366 12/18/2008 ORIENTAL TRADING CO INC 1999110010111000 6399 PLUSH FLOWER COIN PURSES 38.53
1999110010111000 6399 ZH482085 VALENTINE TOTE B 182.06
1999110010111000 6399 ZH5708 MINI RAINBOW MAGIC 108.96
1999110010111000 6399 ZH4610767 PLUSH FLOWER CO 143.53
1999110010111000 6399 ZH241770 NEON MONKEY BUBB 108.77
1999110010111000 6399 ZH122278 TRANSPARENT INTE 34.67
1999110010111000 6399 ZH122278 TRANSPARENT INT 129.16
1999110010111000 6399 TL248101 GLOW BRACELET 50 182.17
1999112207023000 6399 IN−16/678 SQUEEZABLE STI 16.66
1999112207023000 6399 IN−12/2403 BOOKMARKS 6.66
1999112207023000 6399 IN−12/2603 MONSTER RELAX 16.66
1999112207023000 6399 IN−12/2663 PHOTO BOOKMAR 4.41
1999112207023000 6399 IN−5/910 PENCIL ASSORTME 14.44

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112207023000 6399 IN−9/653 BASEBALL BAT PE 9.99
1999112207023000 6399 IN−25/5372 MONSTER PENS 6.63
2119110010730000 6399 IN−8/146 PENS 12.71
2119110010730000 6399 IN−34/738 HIBISCUS DOG T 17.81
2119110010730000 6399 IN−73/50279 PENCILS 33.62
2119110010730000 6399 IN−12/173 PENS 10.16
2119110010730000 6399 IN−9/303 ERASERS 10.16
2119110010730000 6399 IN−12/1017 BOOKMARKS 12.71
2119110010730000 6399 IN−12/3210 ERASERS 10.16
2119110010730000 6399 IN−24/1796 CAMO DOG TAGS 17.81
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 11.43
1,139.87 Total
7367 12/18/2008 CITY OF CONROE 1999510004399000 6255 03−1692−00 23.42
1999510004399000 6255 03−1800−00 237.75
1999510004399000 6255 03−1810−00 841.58
1999510007099000 6255 08−1940−00 9.17
1999510007099000 6255 59−0160−00 85.27
1999510007099000 6255 08−1930−00 250.47
1999510010199000 6255 07−1390−00 34.66
1999510010199000 6255 57−3150−00 9.17
1999510010199000 6255 57−3160−00 602.39
1999510010399000 6255 53−1010−00 360.71
1999510010499000 6255 08−1941−00 2,142.52
1999510010799000 6255 05−1610−00 9.17
1999510010799000 6255 05−1590−00 4,295.43
1999510087699000 6255 60−1350−00 93.99
1999510087699000 6255 60−1360−00 9.17
1999510091099000 6255 05−1600−00 133.23
1999510093099000 6255 59−0160−00 93.99
1999510093599000 6255 08−1690−00 141.95
9,374.04 Total
7368 12/18/2008 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2119110011230000 6399 ***CHANGE ORDER 9/9/08 TO 14.78
2119110011230000 6399 NATIONAL GEOGRAPHIC EXPLO 87.60
102.38 Total
7369 12/18/2008 DEMCO INC 1999122812711000 6325 DEMCO ORDER # X8330017 00 997.47
7370 12/18/2008 CENTERPOINT ENERGY 1999510004999000 6258 2,845.73
1999510007799000 6258 3,109.15
5,954.88 Total
7371 12/18/2008 CENTERPOINT ENERGY 1999510000199000 6258 23,010.33
1999510000299000 6258 702.63
1999510000399000 6258 2,653.16
1999510000599000 6258 10,168.37
1999510004199000 6258 1,237.69
1999510004599000 6258 206.00
1999510005099000 6258 2,635.70
1999510006799000 6258 136.81
1999510006999000 6258 2,839.06
1999510007099000 6258 597.61
1999510010199000 6258 1,314.26
1999510010499000 6258 1,363.33
1999510010799000 6258 491.51
1999510010899000 6258 406.52
1999510010999000 6258 1,384.41
1999510011199000 6258 1,163.33

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510011299000 6258 1,746.51
1999510011399000 6258 2,850.85
1999510011499000 6258 516.68
1999510011899000 6258 179.75
1999510011999000 6258 1,007.82
1999510012399000 6258 863.37
1999510012499000 6258 3,341.47
1999510012599000 6258 1,350.23
1999510012799000 6258 5,124.91
1999510072899000 6258 4,744.49
1999510087399000 6258 25.53
1999510087699000 6258 422.60
1999510091099000 6258 9,237.35
1999510093099000 6258 1,812.96
1999510093599000 6258 20.05
77,650.77 Total
7372 12/18/2008 FISHER SCIENCE EDUCATION 1999113904311000 6399 S48310 WIRE−HOOK UP 92.80
7373 12/18/2008 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 961.26
7374 12/18/2008 SOUTHWEST BOOK COMPANY 199911AF12111000 6399 0−671−77081−0 DOG CALLED 6.24
199911AF12111000 6399 0−06−445163−1 WHAT IS THE 28.15
199911AF12111000 6399 0−7894−5709−1 TWISTERS 27.70
199911AF12111000 6399 0−516−27350−7 EXPERIMENTS 3.95
199911AF12111000 6399 0−531−15367−3 FOOD CHAINS 48.70
199911AF12111000 6399 0−375−80040−9 JUNIE B JON 5.69
199911AF12111000 6399 0−531−15370−3 EARTH IN SP 48.70
199911AF12111000 6399 0−516−27352−3 EXPERIMENTS 3.95
199911AF12111000 6399 0−516−27365−5 VOTING 48.70
199911AF12111000 6399 0−7894−7385−2 DANGER ON T 27.70
199911AF12111000 6399 0−688−17721−2 BONES−OUR S 49.14
199911AF12111000 6399 0−679−86694−9 JUNIE B JON 5.69
199911AF12111000 6399 0−448−43149−1 MAGNETS 18.15
199911AF12111000 6399 0−516−27353−1 EXPERIMENTS 3.95
199911AF12111000 6399 0−7894−2964−0 VOLCANOES & 27.70
199911AF12111000 6399 0−516−27356−6 RECYCLING 48.70
199911AF12111000 6399 0−531−15372−X MAGNETISM 48.70
199911AF12111000 6399 0−531−15368−1 FORCES AND 48.20
199911AF12111000 6399 0−395−89049−3 ELMER AND T 29.16
199911AF12111000 6399 0−516−27399−3 BECOMING A 48.70
199911AF12111000 6399 0−516−27351−5 EXPERIMENTS 3.95
199911AF12111000 6399 0−375−80039−5 JUNIE B JON 27.23
199911AF12111000 6399 0−394−89050−7 DRAGONS OF 29.16
199911AF12111000 6399 0−689−81876−9 FRINDLE .05
2559130087424000 6325 ISBN #0965685152 PREVENTI 178.64
4809110099911000 6325 ISBN #0679823514 − THE BE 78.20
894.80 Total
7375 12/18/2008 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 703.64
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 208.35
911.99 Total
7376 12/18/2008 UNIVERSAL MELODY SERVICES 1999119404511000 6245 EQUIPMENT CLEANING AND RE 550.00
7377 12/18/2008 SCHOLASTIC MAGAZINES (CLASSROOM) 1999112200523000 6399 ESTIMATED SHIPPING/HANDLI 11.01
1999112200523000 6399 EDITION 22−4584 − SCHOLAS 122.24
133.25 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7378 12/18/2008 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR A 132.42
1999346191099000 6319 LINE 2 − NON INVENTORY 140.89
1999516193099000 6311 Automotive Shop Parts & S 1,444.08
1,717.39 Total
7379 12/18/2008 BOSWORTH ^ PAPERS INC 1999 1311WH 9066902010 − LETTER PAPER 40,639.20
7380 12/18/2008 TEXAS LIBRARY ASSOCIATION 1999122804611000 6495 DUES TLA 2009/ATTACHMENT/ 125.00
7381 12/18/2008 INDECO SALES INC ^ 1999110010111000 6318 MODLE #1277 HORSESHOE TAB 181.63
7382 12/18/2008 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 1,905.79
1999340091099000 6247 91P3190FR4 − DTA−360 ENGI 7,733.56
1999346191099000 6319 LINE 2 − NON INVENTORY 608.17
10,247.52 Total
7383 12/18/2008 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 369.51
7384 12/18/2008 SUPER DUPER ^ PUBLICATIONS 1999112210123000 6399 GB155 GRANNY’S CANDIES − 24.95
1999112210123000 6399 GB154 GRANNY’S CANDIES GA 44.95
1999112210623000 6399 SASCD 100 SORT & SAY EA 34.95
1999112210623000 6399 FAS 444 PHOTO FISH & SA 39.98
1999112210623000 6399 GB 324 FUNALOGIES 24.95
1999112210623000 6399 GB 512 LOOK WHO’S LISTE 49.95
1999112210623000 6399 GB 182 MAGNETALK MATCH 44.95
1999112210723000 6399 IP−79565 POPPA’S PIZZA P 24.95
1999112210723000 6399 FD−91 SYNONYMS PHOTO FUN 11.95
1999112210723000 6399 G−850 LISTENING, UNDERS 33.95
1999112210723000 6399 G−809 FOLLOWING AUDITORY 29.95
1999112210723000 6399 FD−93 WHAT ARE THEY ASKI 11.95
1999112210723000 6399 ES−1 ESSENTIAL SPANISH S 35.95
1999112210723000 6399 WHC−99 "WH" INFERENCE 58.00
1999112210723000 6399 FD−81 AUDITORY MEMORY FO 11.95
1999112210723000 6399 SPIN−267 ELECTRONIC SPIN 8.95
1999112210723000 6399 FDSP−53 MEMORIA AUDITI 11.95
1999112210723000 6399 FAS−24 EXTRA FISHING P 3.95
1999112210723000 6399 RE−04 PAINT DAUBERS 10.95
1999112210723000 6399 FD−59 FOLLOWING DIRECTIO 11.95
1999112210723000 6399 FD−69 AUDITORY MEMORY IN 11.95
1999112210723000 6399 FAS−31 PHOTO VERBS EXTRA 4.95
1999112210723000 6399 FDSP−51 ENTENDIENDO INFE 11.95
1999112212123000 6399 FD−55 CHANGING STATEMENTS 11.95
1999112212123000 6399 FD−19 COMPARATIVES 11.95
1999112212123000 6399 BKCD−340 WEBBER INTERACTI 39.95
1999112212123000 6399 BKCD−343 WEBBER INTERACTI 39.95
1999112212123000 6399 BK−323 AUDITORY AND STORY 24.95
1999112212123000 6399 FD−53 AUDITORY MEMORY FOR 11.95
1999112212123000 6399 BKAQ−14 VOCALIC /R/ ARTIC 10.95
1999112212223000 6399 BK−258 BASIC CONCEPT & V 39.95
1999112212223000 6399 BK−272 YEAR ROUND LITERA 34.95
1999112212223000 6399 GB−137 TURTLE TALK 44.95
1999112212223000 6399 BK−305 EARLY ARTICULATIO 34.95
1999112212223000 6399 BK−265 THE GIANT BOOK OF 44.95
199911AF12111000 6399 WAC−222 ARTICULATION CARD 87.50
199911AF12111000 6399 FD−69 AUDITORY MEMORY FOR 11.95
199911AF12111000 6399 FD−59 FOLLOWING DIRECTION 11.95
199911AF12111000 6399 FD−81 AUDITORY MEMORY RID 11.95
199911AF12111000 6399 GB−512 LOOK WHO’S LISTENI 49.95
199911AF12111000 6399 CAD−44 DESKTOP CADDIES 59.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF12111000 6399 BK−313 SAY AND DO AUDITOR 21.95
199911AF12111000 6399 WAC−444 ARTICULATION CARD 87.50
199911AF12111000 6399 WAC−100 ARTICULATION CARD 87.50
199911AF12111000 6399 ST−65 LANGUAGE PRACTICE S 5.95
199911AF12111000 6399 STACK−15 FUNDECK PARKING 12.95
199911AF12111000 6399 ST−222 480 GOOD LISTENER 6.95
3169112287723000 6399 SPIN−267 ELECTRONIC SPINN 8.95
3169112287723000 6399 GB−192 TOPIC TALK CONVERS 24.95
3169112287723000 6399 SASCD−100 SORT & SAY CD R 34.95
3169112287723000 6399 CC−55 "WH" CHIPPER CHAT − 49.95
3169112287723000 6399 FDCD−100 WEBBER VERBS CD 34.95
3169112287723000 6399 FDCD400− WEBBER BASIC CLA 34.95
3169112287723000 6399 FD−79 NAME THAT CATEGORY! 11.95
1,567.98 Total
7385 12/18/2008 NATIONAL FORENSIC LEAGUE 1999363601499000 6497 NFL AFFILIATE RENEWAL FOR 99.00
7386 12/18/2008 MUSIC IN MOTION 1999113107011000 6399 INCREASE 121.59
1999113207011000 6399 1469 SHEET MUSIC TOTEBAG 34.00
1999113207011000 6399 6166 SOLFEGGRO BINGO 39.95
1999113207011000 6399 4324 WORD WALL KIT 29.95
1999113207011000 6399 4028 GOODIE BOY MUSICAL 34.76
1999113207011000 6399 1282 SPARKLE STAR STICKE 6.49
1999113207011000 6399 1874 GLITTER SPIRAL NOTE 15.00
1999113207011000 6399 1995 MINI NOTE ERASERS 3.95
1999113207011000 6399 1300 MUSIC FOLDER−MIUSIC 16.00
1999113207011000 6399 6090 MELODY KIT 27.44
1999113207011000 6399 Q314 AWARD CERTIFICATES 5.50
1999113207011000 6399 1699 MECHANICAL PENCILS 24.00
1999113207011000 6399 1167 OUTSTANDING ACHIEVE 5.50
1999113207011000 6399 6069 WIPE−OFF WIDE LINE 15.29
1999113207011000 6399 4814 I LOVE CHOIR PENCIL 42.90
1999113207011000 6399 1133 MUSIC TERMS FLASHCA 14.24
1999113207011000 6399 6139 MELODY & RHYTHM FLA 54.96
1999113207011000 6399 2693 MUSIC FOLDERS−MUSIC 16.00
1999113207011000 6399 4354 TRIO OF CARD GAMES 20.90
1999113207011000 6399 1869 MUSIC BALL POINTS 22.00
1999113207011000 6399 1910 SEDONA BALLPOINTS 12.00
1999113207011000 6399 1678 PIANO PENCIL SHARPE 44.00
1999113207011000 6399 1364 MINI JOURNAL 19.80
1999113207011000 6399 3460 CRAZY EIGHTS 9.84
1999113207011000 6399 3578 BENTCILS 12.00
648.06 Total
7387 12/18/2008 CONROE WELDING ^ SUPPLY INC 19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 175.22
1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
240.12 Total
7388 12/18/2008 STANDARD COFFEE ^ SERVICE 1999510093599000 6399 OPEN ORDER EXP. 08/2009 77.88
7389 12/18/2008 NATIONAL ATHLETIC TRAINERS ASSOC 181936J100191000 6495 NATIONAL ATHLETIC TRAINER 240.00
7390 12/18/2008 MODERN SCHOOL SUPPLIES INC 19991134001220PI 6399 ZIPPY EASY GRIP RED W/CAP 2.78
19991134001220PI 6399 KMD ZIPPY XACTO KNIFE #1 41.84
19991134001220PI 6399 SHIPPING 9.30
53.92 Total
7391 12/18/2008 CHILD SUPPORT 1999110010611000 6325 8G582492 LIVING THINGS 8.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010611000 6325 8G561227 CHILDCRAFT PHY 140.79
1999110010611000 6325 8G582115 CHILDCRAFT EAR 140.79
1999110010611000 6325 8G413626 CHILDCRAFT INQ 140.79
1999110010611000 6325 8G562382 AMAZING SCIENC 110.52
1999110010611000 6325 8G361881 CHILDCRAFT HEA 42.16
1999110010611000 6325 8G582510 LIFE CYCLES 8.79
592.63 Total
7392 12/18/2008 MCGRAW HILL PUBLISHING 2639112110525000 6325 SHIPPING AND HANDLING 21.68
2639112110525000 6325 0 8442 7446 1 CHIQUITA Y 11.85
2639112110525000 6325 0 8442 72507 LE LECHERA Y 23.70
2639112110525000 6325 0 8442 7171 3 LAS MANCHAS 23.70
2639112110525000 6325 0 8442 7284 7 PONIENDO EL 14.85
2639112110525000 6325 0 8442 7200 7 CHIQUITA Y 14.85
2639112110525000 6325 0 8442 7297 7 EL MUCHACH 29.70
2639112110525000 6325 0 8442 7167−5 PEREZ Y MAR 11.85
2639112110525000 6325 0 8442 7295 7 EL MUCHACHO 11.85
2639112110525000 6325 0 8442 7163 2 EL PAJARO 130.35
2639112110525000 6325 0 8442 7282 5 PONIENDO EL 11.85
306.23 Total
7393 12/18/2008 CREED FRED 181936D100191000 6411 TRAVEL EXPENSES FOR GOLF 35.95
181936D100191000 6411 TRAVEL EXPENSE FOR PRACTI 114.82
181936D100191000 6411 MILEAGE EXPENSE FOR GOLF 324.27
475.04 Total
7394 12/18/2008 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110005011000 6399 ONLINE ORDER# S6961817 39.32
1999110007111000 6399 ONLINE ORDER #S7135454 706.13
1999113001411000 6399 ONLINE ORDER # S6935844 43.17
1999113010611000 6399 ONLINE ORDER # S7068384 N 46.62
1999113012511000 6399 SAX ARTS & CRAFT ONLINE O 916.20
1999113012511000 6399 SAX ARTS & CRAFT ONLINE 294.31
199911AF12111000 6399 RE: ONLINE ORDER #S71319 324.37
2,370.12 Total
7395 12/18/2008 TEXAS STATE BOARD OF PUBLIC 1999410070199000 6495 TEXAS STATE BOARD OF PUBL 40.00
7396 12/18/2008 REGION IV 2639132187425000 6411 REGISTRATION FOR HEDITH U 195.00
7397 12/18/2008 REGION IV 2639132187425000 6411 REGISTRATION FOR GINNY KU 240.00
7398 12/18/2008 REGION IV 2639132187425000 6411 REGISTRATION FOR LISA MUL 130.00
2639132187425000 6411 REGISTRATION FOR ANITA CH 130.00
260.00 Total
7399 12/18/2008 REGION IV 2639132187425000 6411 REGISTRATION FOR NORI MAR 80.00
7400 12/18/2008 REGION IV 1999212187425001 6411 REGISTRATION FEE FOR HEAT 80.00
7401 12/18/2008 TROXELL ^ COMMUNICATIONS INC 1999110011411000 6399 HITCPX201 LCD PROJECTOR 1,785.00
199911AF07311000 6639 QUOTE #Q63024297 FOR SOUN 869.47
199911AF12111000 6317 CPX201 LCD HITACHI PROJEC 1,785.00
411911000111100J 6317 HITACHI CPX201 LCD PROJEC 2,975.00
411911000681100J 6317 LTU LTUCS201 VGA SPLITTER 2,225.00
411911000731100J 6317 HITACHI CPX201 LCD PROJEC 2,380.00
643781007289900H 6317 HITACHI CPX201 LCD PROJEC 8,925.00
20,944.47 Total
7402 12/18/2008 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 369.42

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7403 12/18/2008 MAIL FINANCE 1999110000111000 6269 LEASE ON POSTAGE MACHINE 567.00
7404 12/18/2008 HOUSTON ELEMENTARY ACTIVITY FUND 181936M101491000 6412 ENTRY FEE − HOUSTON ROUND 170.00
7405 12/18/2008 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 24.00
7406 12/18/2008 ELLISON EDUCATIONAL EQUIPMENT INC 19991116003220PI 6399 Shipping 36.60
19991116003220PI 6399 DRAGON #2 DIECUT #1315 70.00
19991116003220PI 6399 BLUEBONNET DIECUT #1228 90.00
19991116003220PI 6399 BASEBALL DIE CUT #12186 35.00
19991116003220PI 6399 SANTA DIE CUT #5 #1796 65.00
19991116003220PI 6399 LION, PLAYFUL DIE CUT 90.00
19991116003220PI 6399 ELF/JESTER DIECUT #13208 75.00
19991116003220PI 6399 FAIRY DIECUT #1 #13238 70.00
19991116003220PI 6399 FEATHER#2 DIECUT #2264 65.00
19991116003220PI 6399 FLAG DIECUT #2 #13310 40.00
19991116003220PI 6399 MONKEY DIECUT #3 #17 85.00
721.60 Total
7407 12/18/2008 SCHOOLHOUSE STORE 1999110007111000 6399 TEC60917 REAL WORLD COMP. 11.05
1999110007111000 6399 TCR2312 ACTIVITIES FOR SP 11.82
1999110007111000 6399 ESTIMATED SHIPPING/HANDLI 5.09
1999110007111000 6399 TEC60916 REAL WORLD COMP 11.05
1999110007411000 6399 LP−M201 − FRACTIONS CARD 8.50
1999110007411000 6399 736003 − FUN TO KNOW NUMB 8.45
1999110007411000 6399 TF9780439823784 − LEARNIN 12.74
1999110007411000 6399 RL957 − ROCK−N−LEARN ALPH 11.04
1999110007411000 6399 TF9780439823791 − LEARNIN 12.74
1999110007411000 6399 KE846004 − LISTENING LOTT 13.60
1999110007411000 6399 TF9780439824033 − BEGINNI 11.04
1999110007411000 6399 LP−M103 − SUBTRACTION − L 42.52
1999110007411000 6399 LP−M122 − GEOMETRY & MEAS 42.52
1999110007411000 6399 TF9780439824026 − LEARNIN 11.04
1999110007411000 6399 LER0661 − TRACING STAMPS, 11.86
1999110007411000 6399 LP−M204 − PLACE VALUE CAR 42.52
1999110007411000 6399 LWULPB100 − LEARNING PALE 573.95
1999110007411000 6399 T36004 − FUN−TO−KNOW PUZZ 8.50
1999110007411000 6399 RL932 − COLORS, SHAPES, & 11.04
1999110007411000 6399 LWULPBD01 − LEARNING PALE 4.25
1999110007411000 6399 LP−M102 − ADDITION − LVI1 42.52
1999110007411000 6399 T36009 − FUN−TO−KNOW PUZZ 8.50
1999110007411000 6399 CD3124 − THINGS THAT GO T 8.50
1999110007411000 6399 CD3121 − LEARNING TO SEQU 11.04
1999112110725001 6399 BH−1469 MAIN IDEA AND D 8.49
1999112110725001 6399 TE C60995 GRAPHIC ORGAN 13.72
1999112110725001 6399 EL−1590 TEACHER MESSAGES 11.92
1999112110725001 6399 ESS27570 OXFORD FILING 15.56
1999112110725001 6399 CD140012 BUTTERFLLIES 8.49
1999112110725001 6399 SV−31687 READERS THEATER 13.76
1999112110725001 6399 LER7063 SPANISH SYLLABLE 50.96
1999112110725001 6399 BH−1450 THE FIVE W’S 8.49
1999112110725001 6399 CTP2323 READ WRITE PUBLI 11.00
1999112110725001 6399 CD−4300 SPANISH ELEMENTA 13.59
1999112110725001 6399 CTP1763 5.09
1999112110725001 6399 SV−97349 TARGETING TAKS 18.35
1999112110725001 6399 LER6298 SPANISH SYLLABLE 6.76
1999112110725001 6399 EMC205 WRITE A SUPER SEN 9.17
1999112110725001 6399 SC9780439554282 EASY ESL 9.31

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112110725001 6399 EMC575 WRITING FABULOUS 11.92
1999112110725001 6399 EZ5703 EZ GRADER 5.46
1999112110725001 6399 LER7016 READING RODS 45.01
1999112110725001 6399 CD140013 FROGS 8.49
1999112110725001 6399 SC9780439632393 LITTLE L 101.97
1999112110725001 6399 EMC246 PARAGRAPH WRITING 11.92
1999112207323000 6399 ITEM #EMC3302 READ & UND 14.44
1999112207323000 6399 ITEM #W426272 MATCH IT T 9.34
1999112207323000 6399 ITEM #BH−88991 MY FIRST 8.49
1999112207323000 6399 ITEM #WRP 190 DAILY VOCA 13.59
1999112207323000 6399 ITEM #SC−9780439576307 C 11.04
1999112207323000 6399 ITEM #REM 750 HI/LO READ 8.49
1999112512511000 6399 LER3326 FLOWER FOAM FLOO 229.08
1999112512511000 6399 PAC5166 WHITE TAGBOARD S 22.37
1999112512511000 6399 DIX22809 GALLON WHITE PA 19.97
1999112512511000 6399 CE995 LIFE CYCLE STAMPS 144.08
1999112512511000 6399 CK−5900 PAINT BRUSHES ( 23.76
1999112512511000 6399 CE−994 LIFE CYCLE STAMPS 144.08
1999112512511000 6399 PAC74710 24X32 1−1/2 RUL 13.07
1999112512511000 6399 LEE 13978 HIGHLIGHTER TA 28.82
1999112512511000 6399 PAC74720 24X16 1−1/2 RU 79.73
1999112512511000 6399 WKX981 WIKKI STIX 93.29
1999112512511000 6399 LEE 13975 HIGHLIGHTER TA 28.82
1999112512511000 6399 CCC310 ALPHABET STAMP SE 25.46
1999112512511000 6399 CD140013 LIFE CYCLE DOMI 84.92
1999113912511000 6399 LC1442 LAND OF DINOSAURS 20.77
1999113912511000 6399 LER 1801 BUTTERFLY LIFE 25.95
1999113912511000 6399 TEC 604 LOOK N COOK BOOK 19.89
1999113912511000 6399 LE R2669 PROPERTIES OF M 15.51
1999113912511000 6399 LER2670 ANIMAL HABITAT C 15.51
1999113912511000 6399 LC1413 SOLAR SYSTEM PUZZ 20.80
1999113912511000 6399 LC 1420 BUGS PUZZLE 20.77
1999116606911000 6399 UG 0709 BRAIN QUEST 19.55
1999116606911000 6399 TEC 60939 STATE HISTORY 12.71
1999116606911000 6399 MC P123 POSTER SET (BRAN 22.82
1999116606911000 6399 CD 404031 JUMPSTARTERS F 5.93
1999116606911000 6399 GG A238 JINGO (LANDSCAPE 12.71
1999116606911000 6399 MC P089 POSTER SET (DOCU 7.61
1999116606911000 6399 MC P119 POSTER SET (CONS 7.61
1999116606911000 6399 MC P125 POSTER SET 22.82
1999116606911000 6399 EIM1447AP MAKING SENSE O 12.71
1999116606911000 6399 CD 4704 MAP SKILLS 5.94
1999116606911000 6399 MC P114 POSTER SET (US G 15.21
1999116606911000 6399 GG A011 JINGO (USA GEOG) 12.71
1999116606911000 6399 CD104100 HANDS ON GEOGRA 12.75
1999116612511000 6399 LER 1286 SORT CIRCLES 18.98
1999116612511000 6399 LC12866 CHILDREN OF THE 20.77
1999116912511000 6399 LER1288 MAGNETIC SORTING 13.27
1999116912511000 6399 LER0080 MAGNETIC MONEY 85.00
1999116912511000 6399 LER5062 MAGNETIC PIZZA F 50.44
1999116912511000 6399 LER5061 PIZZA FRACTION F 11.56
1999116912511000 6399 LER1270 ATTRIBUTE BLOCKS 67.83
1999117806911000 6399 DD−195115 CHUNK STACKER 109.58
1999117806911000 6399 EL−7111 READING FOR COMPR 87.62
1999117806911000 6399 KG−01200 ANAGRAMANIA 29.74
1999117806911000 6399 EL−3245 PHONICS MODULAR F 61.94
1999117806911000 6399 EP−LRN7014 CRITICAL THINK 115.05
1999117806911000 6399 REM 1072D SKILL−BASED STO 44.24
1999117806911000 6399 CD−4320 HIGH INTERERST−SU 14.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999117806911000 6399 TCR8D42 FLUENCY PRACTICE 34.49
1999117806911000 6399 TCR 3057 NONFICTION READ 17.69
1999117806911000 6399 REM 6005 FIVE W’S GAME 38.92
1999117806911000 6399 EI−7880 EGGSPERT 88.48
1999117806911000 6399 SC9780439554213 FLUENCY P 22.99
199921P187499000 6325 ISBN # 9781419053344 GED 237.92
199921P187499000 6325 ISBN # 9781419053993 GED 50.97
2119110010730000 6399 TEC60924 MATH FILE FOLDE 16.96
2119110010730000 6399 ADM004522 MAGNET MAN 25.37
2119110010730000 6399 CD−140027 MATH FILE FOLD 12.74
2119110010730000 6399 LEE13888 HIGHLIGHTER TAP 14.36
2119110010730000 6399 LER7022 READING CUBES 38.12
2119110010730000 6399 TOP4056 TODAY CENTERS 11.89
2119110010730000 6399 CTP1601 BACK TO SCHOOL 10.19
2119110010730000 6399 LER 2376 READERS THEATE 73.82
2119110010730000 6399 LER7233 RETELL CUBES 50.83
4,114.34 Total
7408 12/18/2008 ETA CUISENAIRE^ 1999110006811000 6399 IN 23224 UV BEADS 143.82
1999110006811000 6399 IN 40968 VERSA TIMER 69.60
1999113906911000 6399 T8−6592 MAGNETIC WANDS 23.31
1999113906911000 6399 T8−13075 STREAM TABLE KIT 67.46
1999113906911000 6399 T8−13308 CELCIUS THERMOME 37.80
1999113906911000 6399 T8−30301−2 3" MARKED AL 33.75
1999113906911000 6399 T8−49778 OCTAVE TUNING FO 31.46
1999113906911000 6399 T8−56086 FLOATING MAGNET 6.26
2119110011430000 6399 T8P−55741 VERSATILES SCIE 325.00
2119110011430000 6399 T8P−55491 PWOWER OF SCIEN 1,395.00
2119110011430000 6399 T8−P−49224 VERSATILES SCI 339.95
2119110011430000 6399 78P−55722 VERSSSATILES SC 339.95
2119110011430000 6399 T8P−49114 VERSATILES SCEI 325.00
2119110011430000 6399 T8P−49113 VERSATILES SCI 325.00
2119110011430000 6399 T8P−49636 POWER OF SCIENC 199.95
2119110011430000 6399 T8P−55491 POWER OF SCIENC 1,395.00
2119110011430000 6399 T8P−55742 VERSATILES SCIE 325.00
2119110011430000 6399 T8P−60521 GRADE 2 SCIENCE 179.95
2119110011430000 6399 8P−49223 VERSATILES SCIEN 339.95
2249112287723000 6325 IMP922004 VERSATILES LVL 809.25
2249112287723000 6325 PRICE INCREASE 275.83
2249112287723000 6325 INP922004 VERSATILES LVL 539.92
7,528.21 Total
7409 12/18/2008 TASB WORKERS COMP 1999 2159WC WORKERS COMPENSATION 117,236.08
7410 12/18/2008 JAMECO ELECTRONICS 1999110000611000 6399 #156946 LED,RED/GRN/WHT D 10.00
1999110000611000 6399 #31114 CAPRADIAL,47UF,50V 5.10
1999110000611000 6399 #48119 IC,74LS90 8.70
1999110000611000 6399 #655277 DIODE,SMALL SIGNA 1.40
1999110000611000 6399 #10664 RESISTOR ASST,1/4W 24.99
1999110000611000 6399 #29891 CAP, RADIAL, 10UF, 5.00
1999110000611000 6399 #153315 TOOL,TRIMPOT ADJ, 20.30
1999110000611000 6399 #691171 RES, CF, 20K OHM, 1.00
1999110000611000 6399 #48151 IC74LS93 8.50
1999110000611000 6399 #100256 CASE,FLIPTOP,PLAS 29.85
1999110000611000 6399 #47791 IC,74LS47, DIP−16 5.20
1999110000611000 6399 #790081 LAMP,4.75MM,RED,D 5.60
1999110000611000 6399 #106526 LED,INFRD,WTR CLR 11.60
1999110000611000 6399 #93737 CAP, RADIAL,22UF,5 2.30
1999110000611000 6399 #202411 PHOTOCELL,100MW,1 13.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110000611000 6399 #46640 IC, 74LS14 3.40
1999110000611000 6399 Shipping 13.60
1999110000611000 6399 #135184 CAP,RADIAL,3.3UF, 2.50
1999110000611000 6399 #112169 PHOTOTRANSISTOR, 12.00
1999110000611000 6399 #160882 HEADER,ST MALE,1R 5.50
1999110000611000 6399 #31000 CAP,RADIAL,4.7UF,5 4.04
1999110000611000 6399 #25523 CAP,MONO,.1UF,50V, 6.00
1999110000611000 6399 #320135 SPEAKER RND FERRI 21.85
1999110000611000 6399 #24740 DISPLAY,7−SEG,CA,R 17.40
1999110000611000 6399 #46375 IC,74LS08 3.07
1999110000611000 6399 #51263 IC, 7805T,TO−220FP 3.69
246.39 Total
7411 12/18/2008 SUBWAY 199911EQ04311000 6399 SIX MIXED SANDWICH PLATTE 179.94
7412 12/18/2008 HOUSTON MUSEUM OF NATURAL SCIENCE 1999360000199000 6412 CLOSED IN ERROR 517.50
7413 12/18/2008 HOUSTON MUSEUM OF NATURAL SCIENCE 2559133987424000 6325 Shipping 10.80
2559133987424000 6325 ISBN #9781419022768 GRAPH 108.00
118.80 Total
7414 12/18/2008 PARENT INSTITUTE 2119110011930000 6399 SUBSCRIBER NO. X02532320 328.00
7415 12/18/2008 ENTERPRISE USE STORE LOCATION 181936D200391000 6412 CONF # 40Z7TR, GIRLS GOLF 49.00
19993622877230AD 6412 LEASE VEHICLE − SUV − FOR 158.00
2559133987424000 6411 RESERVATION #40CFYS 2−15 207.00
414.00 Total
7416 12/18/2008 ENTERPRISE USE STORE LOCATION 2559410072624000 6325 Shipping 8.64
2559410072624000 6325 ISBN # 0−534−63801−5 BECO 107.92
116.56 Total
7417 12/18/2008 INNOVATIVE LEARNING CONCEPTS INC 2249112287723000 6399 TM678W TOUCH MATH KINDER 779.00
2249112287723000 6399 Shipping 140.58
2249112287723000 6399 TM878 TOUCH MATH 2ND GR C 783.00
1,702.58 Total
7418 12/18/2008 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 REINFORCEMENT BLADE ( # 2 19.76
1999510093599000 6319 FRONT SQUEEGE ( # 260265 29.64
1999510093599000 6319 REAR SQUEEGE ( # 25−754 G 36.10
1999510093599000 6319 FRONT SQUEEGE ( # 25− 755 41.60
1999510093599000 6319 REAR SQUEEGE ( # 260263 ) 45.44
172.54 Total
7419 12/18/2008 HEINEMANN ^ 2119110010430000 6399 2194 CALKINS UNITS OF S 286.00
2119110010430000 6399 978−0−325−00870−7 UNITS O 170.58
456.58 Total
7420 12/18/2008 SCHOLASTIC INC 1999116612511000 6399 ESTIMATED SHIPPING/HANDLI 16.92
1999116612511000 6399 969104 USBORNE CHILDREN’ 187.95
204.87 Total
7421 12/18/2008 *** DO NOT USE *** RIGBY EDUCATION 2559133987424000 6325 ISBN#9781419037740 EXPERI 93.72
2559133987424000 6325 Shipping 9.37
103.09 Total
7422 12/18/2008 UNIVERSITY INTERSCHOLASTIC LEAGUE 18193600999910AD 6497 FEES DUE UIL SHARE OF ORH 2,379.60
18193600999910AD 6497 FEES DUE UIL COR CHS VS K 1,575.60
181936PL88191000 6497 FEES DUE UIL FOR ROSENBER 2,571.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936PL88191000 6497 FEES DUE UIL FOR LIVINGST 2,097.45
181936PL88191000 6497 FEES DUE UIL FOR GIDDINGS 2,216.55
181936PL88191000 6497 FEES DUE UIL FOR MAGNOLIA 2,184.15
181936PL88191000 6497 FEES DUE UIL FOR FRIENDSW 3,918.45
181936PL88191000 6497 FEES DUE UIL FOR CALDWELL 1,659.45
18,603.15 Total
7423 12/18/2008 BRENHAM HIGH SCHOOL 181936I100191000 6412 ENTRY FEE FOR JV & FRESH 200.00
7424 12/18/2008 SOUTH MONTGOMERY CO WOODLANDS 1999410070199000 6495 HOUSTON ASSOCIATION OF RE 80.00
7425 12/18/2008 BRAUNS TROPHY 199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 280.00
7426 12/18/2008 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 593.01
7427 12/18/2008 CONSOLIDATED COMMUNICATIONS 1999510000399000 6256 1,420.81
1999510001199000 6256 2,266.14
1999510001499000 6256 548.00
1999510005199000 6256 1,591.74
1999510006899000 6256 619.52
1999510007199000 6256 688.23
1999510010299000 6256 144.01
1999510010599000 6256 314.01
1999510010699000 6256 393.87
1999510012099000 6256 354.37
1999510012199000 6256 672.93
1999510012299000 6256 792.49
1999510087399000 6256 277.80
1999510087399000 6256 000−960−0372/0 151.62
1999510088899000 6256 447.18
1999510091099000 6256 522.68
11,205.40 Total
7428 12/18/2008 ZEP * MANUFACTURING CO 1999340091099000 6319 BUSH WASH 460.22
7429 12/18/2008 CREATIVE MATHEMATICS 2119110010630000 6325 C1153 DYNAMIC DICE BOOK 15.00
2119110010630000 6325 CC1181 THE POWER OF DIG 15.00
2119110010630000 6325 CC1122 MAKING MATH BOOK 15.00
2119110010630000 6325 CC1069 NUMBER LINE WORK 15.00
2119110010630000 6325 ESTIMATED SHIPPING/HANDLI 13.50
2119110010630000 6325 CC1143 PLACE VALUE WITH 20.00
2119110010630000 6325 CC1166 MATH DRILLS TO T 20.00
2119110010630000 6325 CC1007 MATH ENGINEERS A 15.00
2119110010630000 6325 CC1140 THE POWERFUL NUM 20.00
148.50 Total
7430 12/18/2008 DELL MARKETING L P 1999110000311000 6399 TONER FOR DELL #1720 88.19
7431 12/18/2008 CHILD SUPPORT 2049110011611000 6399 KELSO’S CHOICE: POSTERS ( 319.80
2049110011611000 6399 Shipping 31.98
351.78 Total
7432 12/18/2008 RENARD DOLLIE 199931TS87599000 6399 REIMBURSEMENT TO DOLLIE R 71.76
7433 12/18/2008 RENARD DOLLIE 199931TS87599000 6411 MILEAGE REIMBURSEMENT FOR 37.31
7434 12/18/2008 RENARD DOLLIE 199911SP99911000 6399 REIMBURSEMENT FOR POSTAGE 61.50
7435 12/18/2008 RILEY THERESA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 160.52

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7436 12/18/2008 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113212111000 6399 THANK YOU FOR THE MUSIC 47.40
1999113212111000 6399 ZUM GALI GALI 50.10
1999113212111000 6399 ALLELUJA CANON 44.70
142.20 Total
7437 12/18/2008 SOUTHERN MUSIC CO 1999111207711000 6399 HAL LEONARD, CHRISTMAS FA 38.54
1999111207711000 6399 FJH BALMAGES, TRIBAL DANC 36.00
1999111207711000 6399 FJH NEWBOLD, RUSSIAN MUSI 36.00
1999111207711000 6399 FJH NEWBOLD, DESERT SANDS 36.00
1999111207711000 6399 ESTIMATED SHIPPING/HANDLI 13.50
1999119405011000 6397 MBEHB264 CHLIDREN OF THE 9.45
1999119405011000 6397 Shipping 1.86
171.35 Total
7438 12/18/2008 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 101.45
1999510000399000 6256 101.45
1999510004399000 6256 101.45
1999510010199000 6256 101.45
1999510010299000 6256 101.46
1999510010599000 6256 101.46
1999510010699000 6256 101.46
1999510012499000 6256 101.45
811.63 Total
7439 12/18/2008 TETA INC 1999364201199000 6411 CONVENTION FEE WITH ON SI 150.00
1999364201199000 6411 MEMBERSHIP FEE FOR JILL T 50.00
200.00 Total
7440 12/18/2008 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 202.80
7441 12/18/2008 INSECT LORE PRODUCTS 1999113912511000 6399 FACE TO FACE W/ THE LADY 49.95
1999113912511000 6399 ESTIMATED SHIPPING/HANDLI 16.99
1999113912511000 6399 LADYBUG LIFE CYCLE POSTER 29.95
1999113912511000 6399 LADYBUG LIFE CYCLE FIGURE 29.95
126.84 Total
7442 12/18/2008 SAMMONS PRESTON 2249112287723000 6399 PADDED U SLING WITH HEAD 567.47
2249112287723000 6399 HOYER 400 LB HYDRAULIC LI 2,155.51
2249112287723000 6399 PRICE INCREASE 176.42
2249112287723000 6399 TRUCK Shipping 131.06
3,030.46 Total
7443 12/18/2008 PIZZA HUT 2409350000199000 6341 1,532.00
2409350000399000 6341 2,066.25
2409350000599000 6341 1,384.50
2409350001299000 6341 1,044.00
2409350001499000 6341 1,928.25
2409350001599000 6341 682.50
2409350004199000 6341 724.50
2409350004699000 6341 1,046.50
2409350004999000 6341 1,560.00
2409350005399000 6341 1,957.50
13,926.00 Total
7444 12/18/2008 BUDGET TRUCK ^ RENTAL 1999363101499000 6412 CHANGE ORDER 12/10/08 TO 35.00
1999363101499000 6412 RESV. #0000914965940 − P/ 116.92
1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 371.32
523.24 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7445 12/18/2008 RELIANT ENERGY−HL&P 1999510000399000 6257 6−132−826−6 1,408.28
1999510006999000 6257 6−132−825−8 17,856.52
1999510007199000 6257 6−132−824−1 36,558.94
1999510007799000 6257 6−927−881−6 17,630.61
1999510011299000 6257 6−132−827−4 20,013.38
1999510012799000 6257 5−446−332−8 18,526.89
111,994.62 Total
7446 12/18/2008 RENAISSANCE LEARNING INC 2119110011230000 6317 CHANGE ORDER 12/16/08 TO 100.59
2119110011230000 6317 POWER SUPPLY FOR ACCEL SC 134.55
2119110011230000 6317 ACCELERATED MATH SCANNERS 3,591.00
3,826.14 Total
7447 12/18/2008 WESTFIELD HIGH SCHOOL DEBATE 1999363600399000 6412 DEBATE TOURNAMENT AT WEST 662.00
7448 12/18/2008 WESTFIELD HIGH SCHOOL DEBATE 1999363600199000 6412 ENTRY FEES FOR DEBATE STU 546.00
7449 12/18/2008 PMP ARCHITECTS 681881000059905F 6625 ORHS HIGH 2009 RENOVATION 104,270.70
681881001119905F 6625 HOUSER ELEMENTARY 2009 PR 45,710.70
681881001129905F 6625 FORD 2009 PROJECT CLOSED 66,826.45
681881001139914F 6625 HAILEY ELEMENTARY 2009 PR 19,800.48
681881001169914F 6625 GLEN LOCH 2009 PROJECT CL 14,901.48
251,509.81 Total
7450 12/18/2008 TEACHING SYSTEMS ^ INC 24491100874220CT 6317 ANIMATION ACADEMY 3D MAX 4,275.00
24491100874220CT 6317 RENEWAL ANIMATION ACADEMY 1,120.00
24491100874220CT 6317 Shipping 25.00
24491100874220CT 6317 RENEWAL AUTODESK DESIGN A 14,985.00
24491100874220CT 6317 RENEWAL AUTODESK ANIMATIO 5,700.00
26,105.00 Total
7451 12/18/2008 LAKESHORE ^ LEARNING MATERIALS 1999110010611000 6399 AX2 RED DOUGH 6.60
1999110010611000 6399 LL204 PLAY PHOTO SIGNS 14.00
1999110010611000 6399 RA465X FRIENDS AND FAMI 119.79
1999110010611000 6399 LM830 FOLLOW THE DOTS N 8.22
1999110010611000 6399 FK212 SOLAR SYSTEM PUZZ 8.25
1999110010611000 6399 FT578D KEEP ON SINGING C 14.03
1999110010611000 6399 PX2016 TEMPERA BLACK 2.47
1999110010611000 6399 LC1639 MAGNETIC STORY B 82.40
1999110010611000 6399 JJ685 WHAT’S HAPPENING? 10.70
1999110010611000 6399 JJ684 WHAT DOES NOT BEL 10.70
1999110010611000 6399 ED1471 LOWERCASE STAMPS 21.39
1999110010611000 6399 AX7 LIME DOUGH 6.60
1999110010611000 6399 TT951 SHAPES 16.48
1999110010611000 6399 AA194 CASTLE PUZZLE 8.22
1999110010611000 6399 PX2016 TEMPERA WHITE 4.94
1999110010611000 6399 DG546 MAGATILES 245.76
1999110010611000 6399 JJ718 MAGIC BOARD 14.78
1999110010611000 6399 CA609 SING ALONG CD 24.74
1999110010611000 6399 ESTIMATED SHIPPING/HANDLI 313.79
1999110010611000 6399 PX2016 TEMPERA RED 2.47
1999110010611000 6399 FK225 CONSTRUCTION PUZZ 8.25
1999110010611000 6399 VF716 MAGIC BOARD 56.00
1999110010611000 6399 WR241D HAPPY EVERTHING C 24.77
1999110010611000 6399 TT693 MAGNETS KIT 16.47
1999110010611000 6399 RA540X FAV CHACT READ A 114.84
1999110010611000 6399 LL657 SCIENCE SPECIMENS 123.71
1999110010611000 6399 EE187 SIGHT WORD 82.39

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010611000 6399 DD764 COUNT & LINK 82.40
1999110010611000 6399 JJ618 TABLE TOP COMM CE 491.51
1999110010611000 6399 AX10 TURQUOISE DOUGH 6.59
1999110010611000 6399 LL409 HOW LONG IS IT? 123.69
1999110010611000 6399 EE614 WORD WANDS 82.40
1999110010611000 6399 LL706 PRACTICE CARDS 12.35
1999110010611000 6399 DD756 ALPHABET TREASURE 16.48
1999110010611000 6399 RR516 I CAN & SUB MATH 32.96
1999110010611000 6399 LL407 HOW MUCH DOES IT 148.45
1999110010611000 6399 ED1470 UPPERCASE STAMPS 21.39
1999110010611000 6399 GG149 FRACTIONS PUZZLE 8.22
1999110010611000 6399 LL487 PICTURE LETTER MA 16.48
1999112210623000 6399 RA188 LAKESHORE DOUGH C 14.00
1999112210623000 6399 ESTIMATED SHIPPING/HANDLI 4.57
1999112210623000 6399 EE132 CIRCLE TIME CD 8.21
1999112210623000 6399 EE263 NURSERY RHYMES 8.22
1999112287723000 6399 BK333 FIVE LITTLE MONKEYS 20.64
1999112287723000 6399 Shipping 27.15
1999112287723000 6399 LA314 TOP FOR GIANT ECONO 27.68
1999112287723000 6399 JJ718 WRITING PRACTICE MA 36.96
1999112287723000 6399 DD410 VOCABULARY BUILDING 24.74
1999112287723000 6399 FD117 INDESTRUCTIVLE GIAN 28.86
1999112287723000 6399 DB77 PASTEL MINI DOT ART 12.35
1999112287723000 6399 DD330X LEARNING VOCABULAR 29.74
2119110010530000 6399 SHIPPING AND HANDLING 28.47
2119110010530000 6399 DD928 FLUENCY TIMMERS 24.78
2119110010530000 6399 LA 673 NUTRITION LOTTO 113.81
2119110010530000 6399 RR933 5" MAG LETTERS 28.45
2119110010530000 6399 TT 950X MATH CENTERS 141.55
2119110010530000 6399 EE524 DRYING RACK 37.95
2119110010530000 6399 LL407 MEASURE CENTER 56.90
2119110010530000 6399 DD590X HELP YOURSELF LA T 264.10
2119110010530000 6399 FD231 STUDENT CASS 47.50
2119110010530000 6399 EE180X LANGUAGE CENTERS 566.20
2119110010530000 6399 JJ609 FOOD PYRAMID 113.81
2119110010530000 6399 AX20 DOUGH SET 1S 42.28
2119110010530000 6399 TT690X SCIENCE CENTERS 141.55
2119110010530000 6399 LL337 PIC WORD MATCH 9.49
2119110010530000 6399 LC651 DRYING RACK 122.56
2119110010530000 6399 LL657 SCIENCE SPECIMENS S 113.82
2119110010530000 6399 LL409 LENGTH CENTER 56.90
2119110010530000 6399 LM366 MULTICULTURAL FOOD 37.95
2119110010530000 6399 EE501 BUILDING FLUENCY CA 165.05
2119110010530000 6399 RA166 BRUSHES − 10 COLOR 5.65
2119110010530000 6399 DR182 DICE IN DICE 17.05
2119110010530000 6399 TT820X LITERACY CENTERS 141.55
2119110010530000 6399 WT203 SEE & SOLVE 151.81
2639112110525000 6399 DD719 DAILY LANGUAGE STAT 24.12
2639112110525000 6399 GG 668 WRITING PROCESS MA 40.19
2639112110525000 6399 BR355 BILINGUAL READING C 13.68
2639112110525000 6399 TT558 MATH QUIZ GAME SHOW 32.17
2639112110525000 6399 SHIPPING AND HANDLING 24.13
2639112110525000 6399 DD928 FLUENCY TIMER SET O 24.15
2639112110625000 6325 GG860X LEARNING SCIENCE 189.17
2639112110625000 6325 DD881 COUNT WITH ME MAG 16.48
2639112110625000 6325 ESTIMATED SHIPPING/HANDLI 65.43
2639112110625000 6325 DS888 AMERICAN SYMBOLS 66.04
2639112110625000 6325 EE420X SOCIAL STUDIES L 123.09
2639112110625000 6325 GG941 I KNOW MY SHAPES 41.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112110625000 6399 LC2831 FLEXIBLE SHAPES 8.22
2639112110625000 6399 GG781 WILD ANIMALS JIGS 4.94
2639112110625000 6399 DD729 FOAM SHAPED BEADS 5.74
2639112110625000 6399 LA923X MANUSCRIPT STAMP 33.00
2639112110625000 6399 JJ934 SPANISH EMERGENT 111.42
2639112110625000 6399 FF491 ALPHABET COLLAGE 9.87
2639112110625000 6399 LL657 SCIENCE SPECIMENS 24.74
2639112110625000 6399 RA188 LAKESHORE CUTTERS 14.00
2639112110625000 6399 TT767 SHAPES GIANT STAM 8.22
2639112110625000 6399 FK276 DINOSAURS 24.75
2639112110625000 6399 AB920 COLLAGE BUTTONS 5.74
2639112110625000 6399 ED1470 UPPERCASE STAMPS 10.70
2639112110625000 6399 RR516 I CAN ADD & SUBTR 49.45
2639112110625000 6399 ED1471 LOWERCASE STAMPS 10.70
2639112110625000 6399 EE394 FISHING FOR NUMBE 24.74
2639112110625000 6399 AX20 LAKESHORE DOUGH AS 36.76
2639112110625000 6399 FG532 LADYBUG LETTERS G 24.66
2639112110625000 6399 LA712 GIANT WASHABLE CO 16.48
2639112110625000 6399 MP230 FIESTA MUSIC 12.39
2639112110625000 6399 DD764 COUNT AND LINK 16.48
2639112110625000 6399 TH4530 PATTERN BLOCKS A 10.70
2639112110625000 6399 BJ2581 PEEL & STICK WIG 4.09
2639112110625000 6399 GG784 BUGS JIGSAW PUZZL 4.95
2639112110625000 6399 GG727 ACTIVITY BEAN BAG 28.00
2639112110625000 6399 EG728 BEANBAG FUN CD 13.17
2639112110625000 6399 TT766 NUMBERS GIANT STA 8.22
2639112110625000 6399 ESTIMATED SHIPPING/HANDLI 119.38
2639112110625000 6399 FT598D BIG FUN 12.38
2639112110625000 6399 FG639 YARN LACES WITH T 5.74
2639112110625000 6399 LL490X NUMBER SEQUENCIN 33.00
2639112110625000 6399 GA250X SPANISH / ENG SO 49.53
2639112110625000 6399 DD764 COUNT & LINK 49.45
2639112110625000 6399 GG480X COOKIE SHEET MAGN 123.81
6,653.31 Total
7452 12/18/2008 ARNOLD BETTY 1999217087499000 6411 SAN ANTONIO RECAP 179.41
2559137387424000 6411 SAN ANTONIO RECAP 90.50
269.91 Total
7453 12/18/2008 PBK ARCHITECTS INC 6425810006899000 6625 CODE CORRECTION 2,187.45
6425810012699000 6625 ARCH FEES FOR FLEX #11 CO 3,500.00
6437810012699000 6625 FLEX #11 BRING TO UP FEE 12,250.14
681881000019901F 6625 CHS CORRECT CODE BAL OF P 15,464.25
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 26,043.96
6818810004199000 6625 ARCH/ ENGIN. SERVICES THE 771,683.09
6818810007199000 6625 ARCHITECT FEES COULSON TO 1,200.00
6818810007499000 6625 ARCH/ENGIN. SERVICES−DERE 1,524.95
6818810007899000 6625 OFF SITE INFRASTRUCTURE I 49,393.93
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 25,128.75
6818810012899000 6625 FLEX 14, 186 ACRE SITE, I 12,585.26
6818810099899000 6615 2008 LONG RANGE PLAN AND 54,410.38
975,372.16 Total
7454 12/18/2008 SHARPLES KATHY 2559410072624000 6411 HOUSTON RECAP 62.13
7455 12/18/2008 HARTFORD 1999410070199000 6427 ROPES COURSE 2,388.00
7456 12/18/2008 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 3,576.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7457 12/18/2008 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,922.96
7458 12/18/2008 WILLIAMS ALBERT 1819360099991000 6219 KJH VS WILLOWOOD 68.19
1819360099991000 6219 YJH VS MCC 67.02
1819360099991000 6219 YJH VS BEAR BRANCH 67.02
202.23 Total
7459 12/18/2008 TRAVIS INTER ACTIVITY FUND 1999113907011000 6399 BUDGET−SCIENCE TO ACTIVIT 350.00
7460 12/18/2008 ACHIEVEMENT PRODUCTS 2249112287723000 6399 Shipping 136.37
2249112287723000 6399 AP5016 MEDIUM TILT AND RE 1,049.00
1,185.37 Total
7461 12/18/2008 ACHIEVEMENT PRODUCTS 19991110011220PI 6399 OPEN PURCHASE FOR MISCELL 196.31
7462 12/18/2008 EN POINTE TECHNOLOGIES INC 19991189874220PI 6317 #65023461 − ADOBE K−12 SI 23.00
19991189874220PI 6317 #65023725PU − ADOBE K−12 61,814.90
61,837.90 Total
7463 12/18/2008 EDUCATORS PUBLISHING SERVICE INC 1999110007111000 6399 360−W8 WORKBOOK 1 PRIMARY 6.45
1999110007111000 6399 8361 W8 STORYBOOKS 1 STAR 22.80
1999110007111000 6399 8751−W8 ALPHABET SERIES V 147.13
1999110007111000 6399 WORKBOOK K RECIPE FOR REA 11.15
1999110007111000 6399 2381 W8 COMPREHENTION WKB 4.20
1999112212023000 6399 Shipping 12.98
1999112212023000 6399 409−W8 − ADVANCED READING 22.20
1999112212023000 6399 408−W8 − MISSING LETTER D 39.20
1999112212023000 6399 413−W8 − INITIAL READING 68.40
2559135887424000 6399 INITIAL READING DECK 413− 800.00
2559135887424000 6399 Shipping 80.00
1,214.51 Total
7464 12/18/2008 TCASE 2249212287723000 6411 REGISTRATION FOR TCASE MI 310.00
2249212287723000 6411 NOTEBOOK 55.00
365.00 Total
7465 12/18/2008 COTTON SURVEYING ^ CO INC 6818810012899000 6625 INCREASE 1,765.50
6818810012999000 6625 METES AND BOUNDS AND EXHI 1,300.00
3,065.50 Total
7466 12/18/2008 GULF COAST ATHLETIC ^ SUPPLY INC 181936B201191000 6399 BADGER #4120 MOISTURE MAN 120.00
181936B201191000 6399 TSK SOLID SOCKS − 30 RED 90.00
181936B201191000 6399 ADIDAS LIGHTSTER SHOES − 147.00
181936B201191000 6399 ADIDAS TEAM LIGHTSPEED PU 1,040.00
181936B201191000 6399 ADDIDAS MESH POCKET SHORT 160.00
181936I101491000 6399 #742138 ADIDAS SQUADRA SH 400.00
181936I101491000 6399 #742131 ADIDAS SQUADRA SH 400.00
181936J000191000 6399 GILL #7139 SCHOLASTIC STA 1,270.00
181936J000191000 6399 ESTIMATED SHIPPING/HANDLI 150.00
181936J000391000 6399 NS440288 PANT 30.00
181936J000391000 6399 NSBT873 TOP 86.00
181936J000391000 6399 NS1001189 SHIRTS 87.00
181936J000391000 6399 NS470107 BACK PACKS 159.20
181936J000391000 6399 4601022 VOLLEYBALL 29.00
181936J000391000 6399 NS440286 TOPS 166.00
181936J000391000 6399 NSBT855 PANT 25.00
4,359.20 Total
7467 12/18/2008 CHANDLER CHARLES 1819360099991000 6219 TWCP VS KINGWOOD 90.42

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7468 12/18/2008 REED ANNETTE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 436.41
7469 12/18/2008 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 3,811.11
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 8,575.00
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 3,811.11
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 3,811.11
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 3,811.11
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 3,811.12
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 3,811.11
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 3,811.11
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 3,811.11
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 3,811.11
42,875.00 Total
7470 12/18/2008 LEARNING SYSTEMS 199911SP99911000 6399 Shipping 70.94
199911SP99911000 6399 SAT LEARNING PACKETS 1,400.00
1,470.94 Total
7471 12/18/2008 LEARNING SYSTEMS 4289110087411000 6497 FEES TO PRESENT SAT TRAIN 5,650.00
7472 12/18/2008 HIME SHERYL 1999213987499000 6399 OPEN PO ASSOCIATED WITH W 178.92
7473 12/18/2008 CYPRESS CREEK HIGH SCHOOL 1999360001399000 6412 COMPUTER SCIENCE CONTEST 320.00
1999360001399000 6412 UIL TESTS 48.00
368.00 Total
7474 12/18/2008 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 49.14
7475 12/18/2008 PHILLIPS MIEKA S 2559137887424000 6411 NCTE RECAP 43.00
7476 12/18/2008 WALLER HIGH SCHOOL ATHLETIC DEPT 181936K101491000 6412 ENTRY FEE − WALLER JV SOF 150.00
7477 12/18/2008 BARNES WALLY 1819360099991000 6219 YJH VS MCC 17.00
7478 12/18/2008 TOMBALL HIGH SCHOOL 1999118601111000 6412 ENTRY FEE FOR ROTC MILITA 190.00
7479 12/18/2008 LONGHORN BUS * SALES 1999 1311TP LINE 1 − INVENTORY 29.47
1999346191099000 6319 LINE 2 − NON INVENTORY 27.33
56.80 Total
7480 12/18/2008 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 27.02
7481 12/18/2008 BOOKER PAT 2249312287723000 6219 FEE FOR ASSESSMENT/TESTIN 1,010.00
7482 12/18/2008 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 112.79
7483 12/18/2008 MUIR STEVEN 255913SS87424000 6411 CORPUS RECAP 334.65
7484 12/18/2008 MUIR STEVEN 255913SS87424000 6411 AUSTIN 112.00
7485 12/18/2008 MAXWELL SALLY 1999212287723000 6411 HOUSTON RECAP 50.75
7486 12/18/2008 BROWN DONNIE 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 60.00
7487 12/18/2008 WHITLEY HOWARD 181936PL88191000 6219 GIDDING VS BELLVILLE 110.00
7488 12/18/2008 KILLINGS KENNETH 1819360099991000 6219 CHS VS N BROOK 123.18

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7489 12/18/2008 RICHARDSON NORMAN 1819360099991000 6219 TWHS VS A&M 78.68
7490 12/18/2008 THOMAS JOHNNIE 1819360099991000 6219 TWCP VS CYCREEK 74.57
7491 12/18/2008 WILLIAMS DOUG 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 167.00
7492 12/18/2008 CRANE JIMMY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 228.15
7493 12/18/2008 DINKINS J W 1819360099991000 6219 CHS VS N BROOK 42.00
7494 12/18/2008 CARLTON LEE 1819360099991000 6219 PJH VS TOMBALL 27.00
7495 12/18/2008 BORDENS DAIRY COMPANY 2409350000199000 6341 553.70
2409350000299000 6341 132.02
2409350000399000 6341 94.28
2409350001199000 6341 353.20
2409350001499000 6341 139.10
2409350001599000 6341 113.56
2409350004199000 6341 227.32
2409350004399000 6341 255.96
2409350004599000 6341 184.66
2409350004699000 6341 71.10
2409350004999000 6341 308.34
2409350005099000 6341 142.00
2409350005199000 6341 150.32
2409350005399000 6341 174.52
2409350006899000 6341 559.90
2409350006999000 6341 255.66
2409350007099000 6341 579.63
2409350007399000 6341 556.59
2409350007499000 6341 251.46
2409350007799000 6341 127.98
2409350010199000 6341 502.42
2409350010299000 6341 340.88
2409350010399000 6341 597.26
2409350010499000 6341 530.81
2409350010599000 6341 499.71
2409350010699000 6341 640.22
2409350010799000 6341 205.68
2409350010899000 6341 221.24
2409350010999000 6341 181.72
2409350011199000 6341 370.33
2409350011299000 6341 335.24
2409350011399000 6341 278.36
2409350011499000 6341 284.40
2409350011599000 6341 252.76
2409350011699000 6341 184.36
2409350011899000 6341 113.56
2409350011999000 6341 363.72
2409350012099000 6341 85.22
2409350012199000 6341 170.34
2409350012299000 6341 156.02
2409350012399000 6341 174.19
2409350012499000 6341 338.08
2409350012599000 6341 170.64
2409350012799000 6341 170.24
12,398.70 Total
7496 12/18/2008 CEREBELLUM CORP 1999310011199000 6399 ESTIMATED SHIPPING/HANDLI 28.27

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2049110011111000 6399 #1016371 KELGO’S 10−PACK 235.57
263.84 Total
7497 12/18/2008 LIBRARY & CURRICULUM RESOURCES 2639112187425000 6399 WORDS THEIR WAY WORD STUD 41.33
7498 12/18/2008 STAFF DEVELOPMENT FOR EDUCATORS 2559130020024000 6411 REGISTRATION FOR RENA MCB 698.00
7499 12/18/2008 FORM PLASTICS COMPANY 2409350000199000 6342 589.79
2409350000299000 6342 32.86
2409350000399000 6342 246.47
2409350000599000 6342 354.56
2409350001199000 6342 361.48
2409350001299000 6342 100.32
2409350001499000 6342 347.65
2409350001599000 6342 140.96
2409350004199000 6342 249.92
2409350004399000 6342 192.85
2409350004599000 6342 119.34
2409350004699000 6342 158.26
2409350004999000 6342 172.09
2409350005099000 6342 58.81
2409350005199000 6342 258.57
2409350005399000 6342 227.44
2409350006799000 6342 111.56
2409350006899000 6342 304.41
2409350006999000 6342 165.18
2409350007099000 6342 226.58
2409350007199000 6342 111.56
2409350007399000 6342 257.71
2409350007499000 6342 147.01
2409350007799000 6342 56.21
2409350010199000 6342 265.49
2409350010299000 6342 225.71
2409350010399000 6342 235.22
2409350010499000 6342 188.52
2409350010599000 6342 205.82
2409350010699000 6342 239.55
2409350010799000 6342 147.01
2409350010899000 6342 125.39
2409350010999000 6342 148.74
2409350011199000 6342 178.15
2409350011299000 6342 169.50
2409350011399000 6342 111.56
2409350011499000 6342 162.58
2409350011599000 6342 158.26
2409350011699000 6342 108.10
2409350011799000 6342 62.27
2409350011899000 6342 83.88
2409350011999000 6342 159.99
2409350012099000 6342 69.18
2409350012199000 6342 71.78
2409350012299000 6342 97.72
2409350012399000 6342 70.05
2409350012499000 6342 145.29
2409350012599000 6342 156.53
2409350012799000 6342 70.04
8,647.92 Total
7500 12/18/2008 CONVERGINT TECHNOLOGIES LLC 199953007289900K 6319 OPEN PO FOR REPAIRS/ MAIN 10,440.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7501 12/18/2008 CHICK FIL A 2409350004999000 6341 658.00
2409350007799000 6341 329.00
2409350012599000 6341 763.75
2409350012799000 6341 282.00
2,032.75 Total
7502 12/18/2008 ALLBRIGHT MARY KAY 2249212287723000 6411 AUSTIN RECAP 97.48
7503 12/18/2008 AASPA 1999410072699000 6495 MEMBERSHIP RENEWAL FEE − 150.00
7504 12/18/2008 TOMBALL JUNIOR SCHOOL 181936B204391000 6412 7TH AND 8TH GRADE A−TEAM 80.00
7505 12/18/2008 STRAIGHT NORMAN 1819360099991000 6219 TWHS VS KLEIN 77.12
7506 12/18/2008 ALLEN KEVIN 1819360099991000 6219 TWCP VS KINGWOOD 80.48
1819360099991000 6219 CHS VS N BROOK 80.48
160.96 Total
7507 12/18/2008 THYSSEN GLEN E 1999520087399000 6399 .357 SIG − 125 GR FP 150.00
1999520087399000 6399 .38 SPECIAL − 125 GR FP 25.00
175.00 Total
7508 12/18/2008 MENTORING MINDS ^ 1999110010711000 6399 20400S MASTER INSTRUCTIO 249.50
1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 19.95
269.45 Total
7509 12/18/2008 HUDSON KEN 1819360099991000 6219 TWCP VS KINGWOOD 95.84
7510 12/18/2008 ADAMS REGINALD 1819360099991000 6219 MOORHEAD VS LYNN LUCA 146.80
7511 12/18/2008 QUIZNOS # 2409350000199000 6341 275.00
2409350000399000 6341 704.00
2409350000599000 6341 547.25
2409350001199000 6341 99.00
2409350001499000 6341 522.50
2409350004699000 6341 330.00
2409350004999000 6341 550.00
2409350005199000 6341 148.50
2409350005399000 6341 330.00
3,506.25 Total
7512 12/18/2008 LIVINGSTON ATHLETICS 181936PL88191000 6497 LIVINGSTON SHARE OF GATE 941.68
7513 12/18/2008 BIEBER SCOTT R 1819360099991000 6219 TWCP VS CYCREEK 150.20
7514 12/18/2008 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 2,768.00
7515 12/18/2008 TERRACON CONSULTANTS INC 6818810087699000 6625 ENGIN. SERVICES POLICE CO 3,500.00
7516 12/18/2008 SPRING ISD ATHLETIC DEPT 181936B104391000 6412 SPRING I.S.D "A" TEAM TOU 80.00
7517 12/18/2008 BEAUMONT I S D 181936PL88191000 6497 BEAUMONT SHARE OF THE GAT 3,184.32
7518 12/18/2008 CENTURY ROOFING ^ LLC 1999510010999000 6246 REPLACE DETERIORATED GUTT 8,593.75
7519 12/18/2008 MOOSE PRODUCTIONS 1999110007411000 6399 TDMN 7/8 − TEKSAS DAILY M 29.95
1999110007411000 6399 Shipping 3.00
1999110011111000 6399 TDM1 TEKS AS DAILY FIRST 34.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 3.50
71.40 Total
7520 12/18/2008 AT & T LONG DISTANCE 1999510072899000 6256 854698343 48.22
7521 12/18/2008 MARSHALL CONSTRUCTION 6425810004999000 6625 CODE CORRECTION 63,254.00
6818810001499000 6625 COLLEGE PARK ADDITION AND 15,000.00
78,254.00 Total
7522 12/18/2008 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 79.09
7523 12/18/2008 T K SALES 2409350000199000 6341 1,333.61
2409350000299000 6341 74.31
2409350000399000 6341 557.30
2409350000599000 6341 801.73
2409350001199000 6341 786.09
2409350001299000 6341 226.83
2409350001499000 6341 786.09
2409350001599000 6341 318.74
2409350004199000 6341 565.12
2409350004399000 6341 436.06
2409350004599000 6341 269.85
2409350004699000 6341 357.85
2409350004999000 6341 389.13
2409350005099000 6341 132.97
2409350005199000 6341 584.68
2409350005399000 6341 514.28
2409350006799000 6341 252.25
2409350006899000 6341 688.32
2409350006999000 6341 373.49
2409350007099000 6341 512.33
2409350007199000 6341 252.25
2409350007399000 6341 582.72
2409350007499000 6341 332.43
2409350007799000 6341 127.10
2409350010199000 6341 600.32
2409350010299000 6341 510.37
2409350010399000 6341 531.88
2409350010499000 6341 402.82
2409350010599000 6341 465.40
2409350010699000 6341 541.66
2409350010799000 6341 332.43
2409350010899000 6341 283.54
2409350010999000 6341 336.34
2409350011199000 6341 402.82
2409350011299000 6341 383.27
2409350011399000 6341 252.25
2409350011499000 6341 367.62
2409350011599000 6341 357.85
2409350011699000 6341 244.43
2409350011799000 6341 140.79
2409350011899000 6341 189.68
2409350011999000 6341 361.76
2409350012099000 6341 156.44
2409350012199000 6341 162.30
2409350012299000 6341 220.97
2409350012399000 6341 174.03
2409350012499000 6341 348.07
2409350012599000 6341 373.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012799000 6341 158.40
19,554.46 Total
7524 12/18/2008 KIDZ COUNTRY 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 3,378.00
7525 12/18/2008 SPEEDY INSPECTIONS 1999510093599000 6219 VEHICLE INSPECTIONS, EXP. 39.75
7526 12/18/2008 LABAY CAROL 2249312287723000 6219 FEE FOR PSYCH ED EVALUATI 950.00
7527 12/18/2008 ACE EDUCATIONAL ^ SUPPLIES 1999110011211000 6399 CHANGE ORDER 12/9/08 TO I 219.00
1999110011211000 6399 HECSC5050 DVD LISTENING C 197.10
1999122811211000 6317 HECSC5050 DVD LISTENING C 1,992.90
2,409.00 Total
7528 12/18/2008 ROTARY CLUB OF THE WOODLANDS 1999410070199000 6495 ROTARY CLUB OF THE WOODLA 250.00
7529 12/18/2008 OFFICE MAX 1999112100525001 6399 ONLINE ORDER #86655701 83.58
1999112200523000 6399 ONLINE ORDER #86569603 179.40
1999112210623000 6317 HP OFFICE JET PRO L7590 D 294.00
2119110010630000 6317 HP OFFICE JET PRO L7590 D 294.00
6437810006899000 6399 N31041 − PENCIL SHARPENER 645.24
1,496.22 Total
7530 12/18/2008 MARES NORI 2639132187425000 6411 HOUSTON RECAP 33.52
7531 12/18/2008 GUMDROP BOOKS 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 3,026.27
7532 12/18/2008 LAMB THURMAN 1819360099991000 6219 WJH VS MCC 71.06
7533 12/18/2008 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 120.34
1999510093599000 6247 VEHICLE MAINTENANCE & SER 343.14
463.48 Total
7534 12/18/2008 CHARLES LERONNE 1819360099991000 6219 TWHS VS A&M 78.68
7535 12/18/2008 FERGUSON ENTERPRISE ^ 1999 1311MN DELANY F−222−3, FLEXOR RU 181.00
1999 1311MN LAVATORY FAUCET; CHI 730− 1,411.60
1999 1311MN VACUUM BREAKER RUBBER SLE 236.00
1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 926.87
2,755.47 Total
7536 12/18/2008 TASA 1999410070199000 6495 REGISTRATION FOR 2009 MID 175.00
7537 12/18/2008 BRENNAN JAMES 1999113001111000 6245 REPAIR KILN IN ART ROOM 1 700.00
7538 12/18/2008 ASHLEY MARC 181936PL88191000 6219 GIDDINGS VS BELLVILLE 110.00
7539 12/18/2008 BAILEY WILLIAM 1819360099991000 6219 MCC VS WJH 74.63
1819360099991000 6219 TWCP VS KINGWOOD 71.70
146.33 Total
7540 12/18/2008 SAMS CLUB # OR # 181936PL88191000 6399 SAM’S STORE 6421 CONROE S 41.76
1999110001311000 6399 ACCOUNT# 25293112090 52.39
1999110004611000 6399 STORE # 4713 233.10
1999110005111000 6399 SAM’S ACCOUNT 24293112090 53.46
1999110005124000 6399 SAM’S ACCT # 24293112090 125.76
1999110007711000 6399 #4713 SHENANDOAH ACCT 040 464.57
1999110010111000 6399 OPEN PO SAMS STORE #6421 35.76
1999110010211000 6399 SAM’S ACCOUNT# 2229311290 110.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 141.15
1999112287723000 6399 SAMS STORE #6421 SAMS ACC 27.31
1999113906811000 6399 SAM’S STORE:#6421*NEW* SA 43.27
19991189874220PI 6399 SAM’S ACCOUNT #2129311209 94.75
199911AF07311000 6399 OPEN P.O. TO SAM’S CLUB − 19.04
1999212187425000 6399 SAM’S STORE # 6421 31.42
1999510090299000 6246 REGION VI 6/08 491.29
199953007289900H 6399 SAM’S ACCOUNT #2129311209 60.67
2119110011930000 6399 STORE # 6421 144.34
211961PT10430000 6399 SAM’S STORE # 6421 CONROE 216.59
211961PT12430000 6399 SAM’S ACCOUNT 22293112090 52.42
2409350092099000 6399 SAM’S STORE: # 6421 150.85
2,590.60 Total
7541 12/18/2008 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 51.66
1999346191099000 6319 LINE 2 − NON INVENTORY 118.75
170.41 Total
7542 12/18/2008 GARRETT RONALD 1819360099991000 6219 CHS VS CYCREEK 145.52
7543 12/18/2008 TASO HOUSTON CHAPTER 1819360099991000 6219 OFFICIALS PAY FOR THE FOL 150.00
1819360099991000 6219 OFFICIALS PAY FOR A SCRIM 100.00
1819360099991000 6219 OFFICIALS PAY FOR SCRIMMA 400.00
650.00 Total
7544 12/18/2008 IGLEHART EDWARD E 1819360099991000 6219 TWHS VS KLEIN 50.00
7545 12/18/2008 GAMBERTOGLIO JERI 1999230000399000 6411 AUSTIN RECAP 290.28
7546 12/18/2008 ANNAS TOY DEPOT 1999310005099000 6399 LIGHT UP MOLECULE BALL 5.95
1999310005099000 6399 WORM BALL 3.95
1999310005099000 6399 EYEBALL BALL 5.95
1999310005099000 6399 VELVET SLIME 5.95
1999310005099000 6399 MAGNETIC SCULPTURE 7.95
1999310005099000 6399 ESTIMATED SHIPPING/HANDLI 6.50
1999310005099000 6399 THREE CHAMBER SOOTHER 12.95
1999310005099000 6399 NOBBIE GERTIE 8.95
58.15 Total
7547 12/18/2008 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 146.83
7548 12/18/2008 BEST BUY ^ FOR BUSINESS 6437810004999000 6317 SONY DCR−HC46 DIGITAL CAM 769.88
6437810004999000 6317 PANASONIC PV−GS300 DIGITA 59.99
6437810004999000 6317 SANDISK IMAGEMATE SDDR−99 28.60
6437810004999000 6399 FRIGIDAIRE FRS6HR5HW − RE 739.84
6437810004999000 6399 KITCHEN AID KUDEO3FTWH − 1,177.14
6437810004999000 6399 DELIVERY 80.00
2,855.45 Total
7549 12/18/2008 SQL SERVER MAGAZINE 199953007289900A 6329 SUBSCRIPTION TO SQL SERVE 49.95
7550 12/18/2008 EARTHMAN KIMBERLY 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 118.58
2559130087424000 6411 MILEAGE REIMBURSEMENT NOV 35.04
153.62 Total
7551 12/18/2008 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 OPEN PO FOR REPAIR TO HAN 673.80
7552 12/18/2008 SCHAEFER BEN 181936PL88191000 6219 GIDDINGS VS BELLVILLE 110.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7553 12/18/2008 SCHAEFER BEN 1999112287723000 6399 Shipping 5.21
1999112287723000 6399 GREASE PENCILS 1−07281−17 6.99
1999112287723000 6399 JIGGLER 1−03658−172 ELEPH 25.59
37.79 Total
7554 12/18/2008 SCHAEFER BEN 181936E200191000 6412 MILEAGE EXPENSE FOR DISTR 37.44
7555 12/18/2008 SELPH LISA 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 139.35
7556 12/18/2008 TASCO AUTO COLOR # 19991105004220PI 6399 OPEN PURCHASE ORDER FOR S 483.44
7557 12/18/2008 SOLOMON TIMOTHY W 1819360099991000 6219 CHS VS N BROOK 97.40
7558 12/18/2008 GASTON GRAYLON 1819360099991000 6219 CHS VS N BROOK 97.40
7559 12/18/2008 MESAH COMMISSIONING INC 681881001079901F 6625 AIR AND WATER BALANCE WOR 7,800.00
6818810091099000 6625 TRANSPORTATION CENTER/ CU 10,600.00
18,400.00 Total
7560 12/18/2008 LAWSON PRODUCTS 1999340091099000 6319 QUOTE # T66658 1,055.75
1999340091099000 6319 Shipping 129.70
1,185.45 Total
7561 12/18/2008 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 63.20
7562 12/18/2008 HENRY SCHEIN INC 181936J001491000 6399 Shipping 16.37
181936J101491000 6399 KNEE STRAP, MUELLER JUMPE 3.58
181936J101491000 6399 STAPH ASEPTIC FIRST AID B 198.30
181936J101491000 6399 ANDOVER POWERFLEX 2" X 6 505.80
181936J101491000 6399 ECONO−WRAP ELASTIC/ACE BA 16.00
181936J101491000 6399 J&J COACH #5188 ADHESIVE, 862.25
181936J101491000 6399 BEIERSDORF COVERLET ADHES 74.50
1,676.80 Total
7563 12/18/2008 MEDCO SPORTS MEDICINE 181936J101191000 6399 557957 EPIPEN TRAINER 10.30
7564 12/18/2008 G & P OFFICE FURNITURE ^ 1999112512211000 6318 HON 105534 − 4 SHELF BOOK 193.82
1999112512211000 6318 HON 314P − 4 DRAWER FILE 162.91
1999112512511000 6318 HON 105334 4 SHELF ADJ B 969.10
1999112512511000 6318 HON 187836 STORAGE LOCKI 211.30
1999112512511000 6318 HON 105332 2 SHELF ADJ. 254.02
1999230010299000 6318 LATERAL FILE HON 10563 MA 281.99
1999230010299000 6318 HON DESK 10571 W/1522 MAH 428.42
1999230010299000 6318 CREDENZA HON 10566W/4022 413.86
1999230010299000 6318 CHAIR HON 2091 GRADE 3 PE 171.43
1999230010299000 6318 BOOKSHELF HON 105292 MAHA 163.91
3,250.76 Total
7565 12/18/2008 G & P OFFICE FURNITURE ^ 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 119.34
7566 12/18/2008 EDMONSON KEVIN 181936D100591000 6411 BKLANKET P.O. FOR TURNING 293.67
7567 12/18/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 6,980.02
7568 12/18/2008 SHARP ELECTRONICS CORP 181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
181936J000391000 6269 OVERAGE CHARGES 88.71
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF00311000 6269 TWHS BAND HALL 132.60
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911AF00311000 6269 OVERAGE CHARGES 30.50
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80
2,724.41 Total
7569 12/18/2008 UNTEN ERNIE 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 110.00
181936PL88191000 6219 GIDDINGS VS BELLVILLE 81.25
191.25 Total
7570 12/18/2008 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,400.00
7571 12/18/2008 CHADWICK AARON 1819360099991000 6219 TWHS VS A&M 78.68
1819360099991000 6219 TWCP VS CYFALLS 41.12
119.80 Total
7572 12/18/2008 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 1,705.33
7573 12/18/2008 GOFFNEY BILLY 1819360099991000 6219 MJH VS MANCE PARK 83.40
7574 12/18/2008 MKANDAWIRE SUZIE 1819360099991000 6219 CHS VS WESTFIELD 84.14
7575 12/18/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,440.00
7576 12/18/2008 LAKE CONROE MONTESSORI SCHOOL 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,400.00
7577 12/18/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,095.00
7578 12/18/2008 VANNATTER DONNA 2559137887424000 6411 SAN ANTONIO RECAP 78.45
7579 12/18/2008 AVERY CAROL J 1999217887499000 6411 SAN ANTONIO RECAP 6.18
7580 12/18/2008 WEBB MARVIN 1819360099991000 6219 TWCP VS KINGWOOD 95.84
7581 12/18/2008 MAJOR RONNIE 1819360099991000 6219 WJH VS MCC 83.40
7582 12/18/2008 FIRETROL PROTECTION SYSTEMS INC 1999510093099000 6245 Fire SPRINKLER & SECURITY 729.61
7583 12/18/2008 HINZE DEIDRE 181936B200191000 6412 OPEN P.O. FOR MEAL EXPENS 320.00
7584 12/18/2008 HINZE DEIDRE 181936B200191000 6412 OPEN P.O. FOR MEAL EXPENS 67.00
7585 12/18/2008 AMERICAN ANNALS OF THE DEAF 3169112287723000 6399 RENEW SUBSCRIPTION TO AME 95.00
7586 12/18/2008 SPOON DEBORAH 1999110007711000 6399 Miscellaneous 47.82
7587 12/18/2008 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 3,920.00
7588 12/18/2008 MAGNOLIA WEST HS ATHLETICS 181936B201491000 6412 ENTRY FEE − LADY MUSTYANG 85.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7589 12/18/2008 VALMAIN CAROLYN L 199931TS87599000 6399 REIMBURSEMENT TO CAROL VA 21.08
7590 12/18/2008 VALMAIN CAROLYN L 199931TS87599000 6411 MILEAGE REIMBURSEMENT TO 52.22
7591 12/18/2008 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 87.75
7592 12/18/2008 NATIONAL TRAVEL SYSTEMS 19993694001220AD 6412 3 ROUNDTRIP AIRLINE TICKE 1,009.50
19993694001220AD 6412 PROCESSING FEES 44.25
1,053.75 Total
7593 12/18/2008 YOUNG DAVID 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 50.00
7594 12/18/2008 STANSELL NICHOLAS A 1819360099991000 6219 YJH VS MCC 89.25
7595 12/18/2008 ENTERPRISE RENT A CAR FRAZIER ST 181936D100191000 6412 RENTAL FOR BOYS GOLF ON 1 49.00
1999363100199000 6412 SUV TO TRANSPORT BAND ST 158.00
1999363600599000 6412 RES #43N08N, ORHS DEBATE, 147.00
1999363601199000 6412 RESERVATION 444VF3 FOR LA 158.00
512.00 Total
7596 12/18/2008 SUPPORTING SCIENCE INC 1999113907311000 6399 SCIENCE CUT−UPS: MATCH MA 45.00
1999113907311000 6399 SCIENCE CUT UPS: SCIENCE 20.00
1999113907311000 6399 SHIPPING/HANDLING 10% 19.80
1999113907311000 6399 SCIENCE CUT−UPS: CYCLES F 10.00
1999113907311000 6399 SCIENCE CUT UPS: SEDIMENT 15.00
1999113907311000 6399 SHIPPING/HANDLING 40.00
1999113907311000 6399 SCIENCE CUT UPS: IGNEOUS 15.00
1999113907311000 6399 SCIENCE CUT UPS: SYSTEMS 15.00
1999113907311000 6399 SCIENCE CUT−UPS: ENERGY C 30.00
1999113907311000 6399 SCIENCE CUT UPS: LIVING O 15.00
1999113907311000 6399 SCIENCE CUT UPS: REVOLUTI 15.00
1999113907311000 6399 SCIENCE CUT UPS: MATCH MA 15.00
1999113907311000 6399 SCIENCE CUT UPS: RESOURCE 15.00
1999113907311000 6399 SCIENCE CUT UPS: OBJECTS 8.00
1999113907311000 6399 SCIENCE CUT−UPS: CELL COU 40.00
1999113907311000 6399 SHIPPING/HANDLING 10 % 31.50
1999113907311000 6399 SCIENCE CUT UPS: PICTIONA 10.00
1999113907311000 6399 SCIENCE CUT−UPS: CAUSE AN 30.00
1999113907311000 6399 SCIENCE CUT UPS: MINERALS 15.00
1999113907311000 6399 SCIENCE CUT−UPS: CHARACTE 23.00
1999113907311000 6399 SCIENCE CUT−UPS: EARTH’S 16.00
1999113907311000 6399 SCIENCE CUT UPS: NOTHING 15.00
1999113907311000 6399 SCIENCE CUT UPS: METAMORP 15.00
1999113907311000 6399 SCIENCE CUT−UPS: CONDUCTI 15.00
1999113907311000 6399 SCIENCE CUT UPS: FROM CEL 15.00
1999113907311000 6399 SCIENCE CUT−UPS: ANIMAL A 15.00
1999113907311000 6399 SCIENCE CUT UPS: INHERITE 15.00
1999113907311000 6399 SCIENCE CUT−UPS: FORCES O 20.00
1999113907311000 6399 SCIENCE CUT UPS: MIDDLE S 145.00
1999113907311000 6399 SCIENCE CUT UPS: VARIABLE 10.00
1999113907311000 6399 SCIENCE CUT UPS: ELEMENTA 115.00
1999113907311000 6399 SCIENCE CUT UPS: MICROSCO 20.00
1999113907311000 6399 SCIENCE CUT UPS: ROCK CYC 8.00
1999113907311000 6399 SCIENCE CUT UPS: WHAT HAP 15.00
1999113907311000 6399 SCIENCE CUT UPS: TESTABLE 15.00
1999113907311000 6399 SCIENCE CUT UPS: OBSERVAT 70.00
1999113907311000 6399 SCIENCE CUT UPS: PHYSICAL 15.00
1999113907311000 6399 SCIENCE CUT UPS: PLATE TE 15.00
1999113907311000 6399 SCIENCE CUT−UPS: CONCLUSI 8.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113907311000 6399 SCIENCE CUT−UPS: FOOD CHA 15.00
1,004.30 Total
7597 12/18/2008 MALLOY ASHLEY 19991101014220PI 6411 M−O CAMPBELL RECAP 8.00
7598 12/18/2008 MALLOY ASHLEY 19993601014220AD 6412 BLINN RECAP 229.22
7599 12/18/2008 MARTIN VIRGINIA 1819360099991000 6219 CHS VS WESTFIELD 42.00
1819360099991000 6219 CHS VS CYCREEK 42.00
84.00 Total
7600 12/18/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 6,426.58
7601 12/18/2008 THOMAS DAVID H 1819360099991000 6219 KJH VS WILLOWOOD 1.29
7602 12/18/2008 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,171.59
7603 12/18/2008 SOLUTION TREE 2559130087424000 6325 Shipping 8.00
2559130087424000 6325 ISBN #978−1−934009−33−8 P 55.90
63.90 Total
7604 12/18/2008 MCNEELY DEBBIE 2559137887424000 6411 SAN ANTONIO RECAP 344.62
7605 12/18/2008 PENA LOUIS 1819360099991000 6219 TWCP VS CYFALLS 111.80
7606 12/18/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 385.69
7607 12/18/2008 ERVIN MITCHELL 1819360099991000 6219 TWCP VS KINGWOOD 95.84
7608 12/18/2008 MAGNOLIA ISD 181936PL88191000 6497 MAGNOLIA SHARE OF GATE FR 620.05
7609 12/18/2008 MR DS MUSIC ACADEMY 6425813207799000 6399 LATIN PERCUSSION − AGOGO 27.69
7610 12/18/2008 PEACOCK RONNY 181936J287191000 6411 OPEN PO FOR 2008−2009 SCH 369.13
7611 12/18/2008 DARTWARE 199953007289900N 6317 FLOWS ADD−ON TO EXISTING 3,000.00
7612 12/18/2008 *** DO NOT USE *** MUSIC & ARTS CEN 1999113212511000 6399 PLANK RD PUB # MP−SP175 L 25.16
1999113212511000 6399 PLANK RD PUB #MP−TV402 CO 31.46
1999113212511000 6399 PLANK RD PUB #MP−ST116 ST 10.68
1999113212511000 6399 PLANK RD PUB #AB−216 ALL 26.96
1999113212511000 6399 PLANK RD PUB #MP−SW425 R 5.36
1999113212511000 6399 PLANK RD PUB #TA−116 THI 49.46
1999113212511000 6399 PLANK RD PUB #SK−516 A SO 17.06
1999113212511000 6399 PLANK RD PUB #SJ−216 A S 35.96
1999113212511000 6399 PLANK RD PUB #RR−116 ROC 22.46
1999113212511000 6399 PLANK RD PUB # RW−116 SI 35.96
1999113212511000 6399 PLANK RD PUB # MP−TV940 B 17.96
278.48 Total
7613 12/18/2008 TINDALL AND FOSTER PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
7614 12/18/2008 MECA SPORTSWEAR INC 1999360000599000 6498 Award JACKETS FOR KAELIE 84.00
1999363100599000 6498 Award JACKETS FOR BAND ST 630.00
1999364201499000 6399 AWARD JACKETS (THEATRE) 84.00
1999364201499000 6399 AWARD LETTERS 32.00
830.00 Total
7615 12/18/2008 RENZULLI LEARNING SYSTEMS 2119110007030000 6399 RENEWAL OF SOFTWARE FOR 2 5,000.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7616 12/18/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 79,832.35
7617 12/18/2008 BOOTH JEANNE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 245.88
7618 12/18/2008 JOHNSON CONTROLS INC 1999516593099000 6319 HVAC PARS 1,728.39
7619 12/18/2008 RIZZO TOM 181936PL88191000 6219 GIDDINGS VS BELLVILLE 50.00
7620 12/18/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,600.00
7621 12/18/2008 KUHNEL GINNY 1999212187425001 6411 MILEAGE REIMBURSEMENT FRO 51.82
7622 12/18/2008 KURZ AND COMPANY 2409350000199000 6341 243.02
2409350000599000 6341 73.40
2409350001199000 6341 149.84
2409350004199000 6341 109.92
2409350004699000 6341 18.90
2409350004999000 6341 79.14
2409350005399000 6341 19.54
2409350006799000 6341 144.72
2409350006899000 6341 126.94
2409350006999000 6341 129.30
2409350007399000 6341 154.10
2409350007499000 6341 69.60
2409350010199000 6341 147.80
2409350010299000 6341 77.90
2409350010399000 6341 101.40
2409350010499000 6341 95.10
2409350010599000 6341 105.70
2409350010699000 6341 92.80
2409350010799000 6341 92.54
2409350010899000 6341 193.69
2409350010999000 6341 113.03
2409350011199000 6341 168.05
2409350011299000 6341 92.80
2409350011599000 6341 58.80
2409350011699000 6341 67.05
2409350011799000 6341 50.56
2409350011999000 6341 79.86
2409350012499000 6341 55.68
2409350012599000 6341 94.95
2409350012799000 6341 63.00
3,069.13 Total
7623 12/18/2008 ROSETTA STONE LTD 1999112100125001 6399 ROSETTAT STONE CLASSROOM 950.00
7624 12/18/2008 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,433.00
7625 12/18/2008 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,920.00
7626 12/18/2008 GANNON THOMAS JEFF 1819360099991000 6219 KJH VS WILLWOOD 27.00
7627 12/18/2008 RICOH BUSINESS SOLUTIONS 1999110000511000 6269 OAK RIDGE HS COPIER RENTA 750.00
1999110000511000 6269 OVERAGE CHARGES 768.00
1,518.00 Total
7628 12/18/2008 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,363.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7629 12/18/2008 CENGAGE LEARNING 19991168003220PI 6399 O 538 67747 3 187.50
19991168003220PI 6399 0 538 67673 6 770.00
19991168003220PI 6399 Shipping 73.47
1,030.97 Total
7630 12/18/2008 GARRETT C C 181936PL88191000 6219 GIDDINGS VS BELLVILLE 82.29
7631 12/18/2008 OSUNA ROSA M 2129320087424000 6411 MILEAGE REIMBURSEMENT 220.55
7632 12/18/2008 MATCO TOOLS 6425810091099000 6399 XJJT0100PW − PARTS WASHER 8,000.00
7633 12/18/2008 HEWLETT PACKARD 1999 1311TC HP L1710 17−INCH LCD MONI 15,900.00
1999 1311TC HP COMPAQ DC5800 SFF #B39 57,800.00
1999110000124000 6317 HP COMPAQ 8710P NOTEBOOK 123.00
411911000111100J 6317 #FH005AW#ABA; HP COMPAQ 6 2,997.00
76,820.00 Total
7634 12/18/2008 CALDWELL TALISA 1819360099991000 6219 WJH VS TOMBALL 27.00
7635 12/18/2008 BRETT BEATY 1999410071099000 6329 OPEN P O FOR OUTSIDE LEGA 1,184.68
7636 12/18/2008 GLADDEN CARALEE B 25591378874240EL 6411 HOUSTON RECAP 66.50
7637 12/18/2008 ALGAZE JOSH 1819360099991000 6219 YJH VS MCC 3.51
1819360099991000 6219 MCC WJH 11.12
14.63 Total
7638 12/18/2008 ADVENTURE PRESCHOOL THE 2559130020024000 6411 REGISTRATION FOR CHARLOTT 100.00
7639 12/18/2008 BROWN JASON 1819360099991000 6219 TWSH VS A&M 38.78
1819360099991000 6219 TWCP VS CYFALLS 42.29
81.07 Total
7640 12/18/2008 ARCHER REGINALD 1819360099991000 6219 PJH VS TOMBALL 70.00
7641 12/18/2008 TEXASISD COM 199941PR70199000 6495 YEARLY SUBSCRIPTION TO TE 200.00
7642 12/18/2008 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
7643 12/18/2008 MITCHELL LAROY 1819360099991000 6219 TWHS VS A & M 57.50
7644 12/18/2008 WEASBY LEROY 1819360099991000 6219 CHS VS CYCREEK 100.31
7645 12/18/2008 SOLOMON KIM 1819360099991000 6219 CHS VS CYCREEK 104.46
7646 12/18/2008 MIES JON 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 244.75
7647 12/18/2008 NEXTEL/SPRINT * 181936J000391000 6399 I580 CELL PHONE REPLACEME 99.99
1999110000111000 6399 BLACKBERRY 7100 − REPLACE 149.99
1999110000111000 6399 I570 CELL PHONE REPLACEME 69.99
1999110000311000 6399 I580 CELL PHONE REPLACEME 99.99
1999110007111000 6399 I570 CELL PHONE REPLACEME 69.99
1999112287723000 6399 I335 CELL PHONE REPLACEME 29.99
199941PR70199000 6399 I850 CELL PHONE REPLACEME 59.99
579.93 Total
7648 12/18/2008 CARAWAY KYLE 1819360099991000 6219 TWHS VS A & M 42.00
7649 12/18/2008 POPPENHUSEN BARBARA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 45.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7650 12/18/2008 HEARTSAFE AMERICA INC^ 1999110000511000 6399 M3863A − PHILLIPS FR2 LON 163.89
1999110001411000 6399 989803158221 − 5 PK OF AD 105.50
1999110012011000 6399 Shipping 8.54
1999110012011000 6399 989803358211−PHILIPS−FR2 48.76
1999110012011000 6399 M3870A−PHILIPS−INFANT/CHI 61.75
1999330006999000 6399 989803358211 FR2 ADULT A 48.76
1999330006999000 6399 ESTIMATED SHIPPING/HANDLI 8.54
445.74 Total
7651 12/18/2008 AMERICAN CHEMICAL SOCIETY MEMBER 1999230000699000 6495 MEMBERSHIP FOR SUSAN CAFF 190.00
7652 12/18/2008 AMERICAN CHEMICAL SOCIETY MEMBER 1999217887499000 6411 SAN ANTONIO RECAP 8.53
7653 12/18/2008 NICHODEMUS JULIE 1999310087599000 6216 CONTRACT CONSULTANT FOR 2 250.00
7654 12/18/2008 SEXTON WHEELER 181936PL88191000 6219 GIDDINGS VS BELLVILLE 93.50
7655 12/18/2008 ZAVALA RIGOBERTO JR 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 80.00
181936PL88191000 6219 GIDDINGS VS BELLVILLE 85.00
165.00 Total
7656 12/18/2008 FENLEY GAYNELL 181936PL88191000 6219 GIDDINGS VS BELLVILLE 71.50
181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 65.65
137.15 Total
7657 12/18/2008 RUSSELL CHRIS 181936PL88191000 6219 GIDDINGS VS BELLVILLE 71.50
181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 66.04
137.54 Total
7658 12/18/2008 BROADBENT RUSSELL 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 65.00
181936PL88191000 6219 GIDDINGS VS BELLVILLE 74.75
139.75 Total
7659 12/18/2008 LOUGHRIDGE TERRY 181936PL88191000 6219 GIDDINGS VS BELLVILLE 60.00
181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 60.00
120.00 Total
7660 12/18/2008 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS CYCREEK 42.00
7661 12/18/2008 SCHNITZIUS GREG 181936PL88191000 6219 GIDDINGS VS BELLVILLE 74.75
181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 65.00
139.75 Total
7662 12/18/2008 CORK RONNIE 181936PL88191000 6219 GIDDINGS VS BELLVILLE 76.96
181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 65.00
141.96 Total
7663 12/18/2008 ** DO NOT USE ** COLLEGE BOARD WORK 4289130087411000 6219 PRESENTATION OF ABCS OF C 1,200.00
7664 12/18/2008 HALLAM KERBY 1819360099991000 6219 MOORHEAD VS LYNN LUCA 110.00
7665 12/18/2008 WASHINGTON TIMOTHY 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 50.00
7666 12/18/2008 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,135.00
7667 12/18/2008 BOLLING LESA 1999112205323000 6399 OPEN PURCHASE ORDER FOR S 29.72
7668 12/18/2008 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 296.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7669 12/18/2008 TAYLOR DEBRA 2559137887424000 6411 SNA ANTONIO RECAP 75.75
7670 12/18/2008 LACHAPELLE BENJAMIN 1819360099991000 6219 CHS VS WESTFILED 79.89
7671 12/18/2008 GERMAN BOOK CENTER NA INC 3972110000324000 6399 978−3−468−47486−6 47.50
3972110000324000 6399 Shipping 15.01
3972110000324000 6399 978−3−468−47482−8 102.00
3972110000324000 6399 978−3−468−47484−2 187.00
351.51 Total
7672 12/18/2008 INTERNATIONAL LANGUAGE ASSOCIATES 2249112287723000 6219 FEE FOR INTERPRETING SERV 390.00
7673 12/18/2008 BIG KEYS GREYSTONE DIGITAL INC 1999112287723000 6245 REPAIR: RA# 042508 BIG K 48.00
1999112287723000 6245 Shipping 9.50
57.50 Total
7674 12/18/2008 CLEARTAINERS INC 4809510093599000 6319 CLEARSTREAM TRANSPORTER 698.00
4809510093599000 6319 CLEARSTREAM BLUE CYCLE MA 18,060.00
4809510093599000 6319 CLEARSTREAM PAPER MAX KIT 3,150.00
21,908.00 Total
7675 12/18/2008 BRANSBURG STEPHEN JR 1819360099991000 6219 TWHS VS KLEIN 71.12
7676 12/18/2008 WARD LINDSEY 1999217887499000 6411 NCTE RECAP 6.75
7677 12/18/2008 CARRINGTON DIANE 19991110002220PI 6399 MISCELLANEOUS ITEMS 63.47
7678 12/18/2008 MILO EDUCATIONAL BOOKS & RESOURCES 2559133987424000 6325 ISBN #9781606980897 EOILS 26.70
2559133987424000 6325 ISBN#9781933668840 LIQUID 23.95
2559133987424000 6325 ISBN #9781606980446 MIXTU 23.95
2559133987424000 6325 ISBN #9781606980262 WIND 19.95
2559133987424000 6325 ISBN #9781933668369 SONID 4.95
2559133987424000 6325 ISBN #9781606980750 THE F 26.70
2559133987424000 6325 ISBN #9781933668109 LOS C 4.95
2559133987424000 6325 ISBN #9781933668635 RUEND 19.95
2559133987424000 6325 ISBN #9781606980798 WHOLE 26.70
2559133987424000 6325 ISBN #9781933668161 QUE E 4.95
2559133987424000 6325 ISBN #9781606980293 WITH 19.95
2559133987424000 6325 ISBN #9781606980910 SOUND 26.70
2559133987424000 6325 ISBN #9781606980774 WHAT 26.71
2559133987424000 6325 ISBN #9781933668451 CON M 19.95
2559133987424000 6325 ISBN #9781606980538 WHAT 23.95
2559133987424000 6325 ISBN #9781606980415 LIQUI 23.95
2559133987424000 6325 ISBN #978933668758 COMO E 23.95
2559133987424000 6325 ISBN #9781606980231 WHEEL 19.95
2559133987424000 6325 Shipping 29.05
2559133987424000 6325 ISBN #9781933668345 RESCU 4.95
2559133987424000 6325 ISBN#9781933668543 PRIMAV 19.95
2559133987424000 6325 ISBN #9781933668062 ENTER 4.95
2559133987424000 6325 ISBN #9781606980507 WHAT 23.95
2559133987424000 6325 ISBN #9781933668512 EL VI 19.95
2559133987424000 6325 ISBN #9781606980859 NATUR 26.70
2559133987424000 6325 ISBN #9781606980118 SPRIN 19.95
2559133987424000 6325 ISBN #9781933668963 QUES 23.95
541.26 Total
7679 12/18/2008 GREWAL SOHI 1819360099991000 6219 MCC VS WJH 84.57

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7680 12/18/2008 EWAN SHELLY 1819360099991000 6219 MCC VS WJH 35.85
7681 12/18/2008 TAYEBI BEZHAN 1819360099991000 6219 YJH VS BEAR BRANCH 76.97
1819360099991000 6219 KJH VS WILLOWOOD 68.19
145.16 Total
7682 12/18/2008 REESCANES CHRIS 1819360099991000 6219 WJH VS MCC 71.06
7683 12/18/2008 SCHOLSTIC UPFRONT 1999116600111000 6329 STUDENT SUBSCRIPTIONS FOR 94.00
1999116600111000 6329 SHIPPING AND HANDLING (9% 8.46
102.46 Total
7684 12/18/2008 MATHEWS NICO 1819360099991000 6219 CHS VS WESTFIELD 84.14
7685 12/18/2008 SMITH CHERYL 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 250.00
7686 12/18/2008 SPRING HIGH SCHOOL NJROTC BOOSTER C 1999118601111000 6412 ENTRY FEE FOR RICE JROTC 150.00
7687 12/18/2008 DURHAM ELIZABETH 1619112287723000 6411 TRAVEL FOR CLINIC ASSISTA 54.99
7688 12/18/2008 CHRISTIAN REGINA 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 250.00
7689 12/18/2008 BF TERRY ATHLETICS 181936PL88191000 6497 TERRY SHARE OF GATE VS DA 1,184.71
7690 12/18/2008 CHASTAIN LAUREN A 1999 2114 LOST TEXTBOOK 62.07
7691 12/18/2008 GILMORE SAMANTHA L 1999 2114 LOST TEXTBOOK 62.07
7692 12/18/2008 HAYNES JULIA LYNNE 1999 2114 LOST TEXTBOOK 62.07
7693 12/18/2008 MONK PRISCILLA B 1999 2114 LOST TEXTBOOK 63.73
7694 12/18/2008 TRINQUE JESSICA L 1999 2114 LOST TEXTBOOK 97.50
7695 12/18/2008 TRINQUE JESSICA L 1999310005199000 6411 AUSTIN RECAP 406.94
7696 12/18/2008 CLOPTON CYNTHIA E 2559137887424000 6411 SAN ANTONIO RECAP 337.70
7697 12/18/2008 HANSEN CAMILLE 2559137387424000 6411 SAN ANTONIO RECAP 344.10
7698 12/18/2008 ALLEY THEATRE 1999364200199000 6412 STUDENT TICKETS FOR DRAMA 440.00
7699 12/18/2008 BRANCH JUSTIN 1819360099991000 6219 MJH VS MANCE PARK 83.40
7700 12/18/2008 TOLIVER MICHAEL 1819360099991000 6219 TWCP VS CYCREEK 89.25
7701 12/18/2008 MCGOWEN ARTHUR 1819360099991000 6219 TWHS VS KLEIN 95.10
7702 12/18/2008 REESCAND FRANKIE 1819360099991000 6219 WHS VS YJH 117.75
7703 12/18/2008 JABLONSKY AARON 1819360099991000 6219 CHS VS N BROOK 97.40
7704 12/18/2008 HERBST BRIAN 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 167.00
7705 12/18/2008 WESLEY MARVIN 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 167.00
7706 12/18/2008 WILSON RICHARD 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 50.00
7707 12/18/2008 DESTEFANO EDWARD 181936PL88191000 6219 GIDDINGS VS BELLVILLE 50.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7708 12/18/2008 WASTE MANAGEMENT 4809510093599000 6259 7,334.48
7709 12/18/2008 JVHS COMPUTER SCIENCE CLUB 1999360001399000 6412 COMPUTER SCIENCE C OMPETI 240.00
7710 12/18/2008 GIBSON MOLLY 181936B200591000 6412 LUFKIN 216.00
7711 12/18/2008 NUCHIA TERI 25591378874240EL 6411 HOUSTON RECAP 64.26
7712 12/18/2008 VARDNER CHARLES & KATHERYN 1999 2114 LOST TEXTBOOK 50.00
7713 12/18/2008 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 48.00
7714 12/18/2008 BARNES & NOBLE BOOKS 1999122800311000 6325 BOOKS, LIBRARY FILL TO $1 1,138.66
1999129400311000 6325 BOOKS: TSARINA’S DAUGHTER 19.96
1999129400311000 6325 BOOKS: BRISINGER 44.00
2119110010230000 6399 BARNES AND NOBLE BOOKS 19.96
1,222.58 Total
7715 12/18/2008 FOLLETT LIBRARY RESOURCES 1999122800511000 6325 ONLINE ORDER 5771622 999.07
1999122800511000 6325 PROCESSING AND CATALOGING 38.05
1999122804611000 6325 ON−LINE ORDER; BOOKS, LIB 138.08
1999122804611000 6325 ON−LINE ORDER/BOOKS, LIBR 93.51
1999122806711000 6325 CATALOGING FOR LIBRARY BO 1.36
1999122806711000 6325 PROCESSING AND CATALOGING 10.42
1999122806711000 6325 147 LIBRARY BOOKS FROM AT 122.93
1999122806711000 6325 LIBRARY BOOK FROM ATTACHE 17.04
1999122807111000 6325 SEE ATTACHED− LIBRARY BOO 886.07
1999122812011000 6325 LIBRARY BOOKS PER ATTACHE 1,480.00
2639112111225000 6325 BOOKS, LIBRARY − CATALOGI 54.06
2639112111225000 6325 BOOKS, LIBRARY − ATTACHME 759.39
6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 14,062.38
6437812810499000 6325 BOOKS, LIBRARY − ONLINE O 443.59
19,105.95 Total
7716 12/18/2008 RESOURCES FOR READING ^ INC 2639112110625000 6399 SS010 WIPE OFF REUSABLE 10.98
2639112110625000 6399 ESTIMATED SHIPPING/HANDLI 7.50
2639112110625000 6399 ERO12 MINI FELT ERASERS 23.90
42.38 Total
7717 12/18/2008 GALE CENGAGE LEARNING 1999122800311000 6325 BOOKS, LIBRARY FILL TO T 6,593.70
1999122801111000 6329 GVRL HOSTING FEE 41−50 E 250.00
6,843.70 Total
7718 12/18/2008 PRICE JAMES 1819360099991000 6219 WJH VS YJH 108.50
1819360099991000 6219 PJH VS TOMBALL 118.50
227.00 Total
7719 12/18/2008 LONGS ELECTRONICS INC 1999363200199000 6399 DESIGN GUDIE: NADY C25J 104.25
1999363200199000 6399 CD PLY CASE − CLEAR (WB C 36.00
140.25 Total
7720 12/18/2008 PARADIGM CONSULTANTS INC 6437810091099000 6625 TESTING MATERIAL FOR TRAN 1,619.00
681881000019901F 6625 MATERIALS TESTING, CONROE 3,086.00
6818810001499000 6625 MATERIALS TESTING COLLEGE 9,232.00
6818810007199000 6625 MATERIALS TESTING COULSON 4,328.75
6818810007499000 6625 MATERIALS TESTING DERETCH 1,513.00
681881001159911F 6625 MATERIALS TESTING SAN JAC 6,545.00
6818810012999000 6625 FLEX 13 BIRNHAM WOODS OAK 4,722.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
31,046.55 Total
7721 12/18/2008 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 228.50
7722 12/18/2008 A T & T 1999510011199000 6256 281−863−4000 837 9 2,277.19
7723 12/18/2008 COCA COLA ^ REFRESHMENT USA 1999410070199000 6399 OPEN PURCHASE ORDER 287.00
7724 12/18/2008 STAGELIGHT INC 1999114200511000 6399 CONFIGURATION ON THE LIGH 220.00
7725 12/18/2008 HOLLAND TONY 181936PL88191000 6219 GIDDINGS VS BELLVILLE 50.00
7726 12/18/2008 MAGNOLIA HIGH SCHOOL ATHLETICS 181936E200591000 6412 COACH TAKING TEAM TO THE 75.00
7727 12/18/2008 MAGNOLIA HIGH SCHOOL ATHLETICS 181936E100591000 6412 COACH TAKING TEAM TO THE 75.00
7728 12/18/2008 REALLY GOOD STUFF INC 199911AF12111000 6399 153527AS WRITING FOLDERS 35.64
199911AF12111000 6399 301402AS POST IT COVER UP 29.70
199911AF12111000 6399 SHIPPING CHARGE RATE FOR 10.95
76.29 Total
7729 12/18/2008 SIGNS ETC 1999510090299000 6246 SIGN FOR ATHLETICS CONSIS 65.00
7730 12/18/2008 D & D SPORTING 181936B100191000 6399 #RMJ RAWLINGS REVERSIBLE 433.50
181936B100191000 6399 #RMS9 RAWLINGS BLK, 9"2PL 255.00
181936B100191000 6399 #KTM909 CREW NECK #034 149.75
181936B205191000 6399 DZ947 COBBLESTONE RED BOD 379.05
181936B205191000 6399 DZ693 COBBLESTONE SHORTS 606.10
181936B205191000 6399 DZ947 COBBLESTONE CUSTOM 678.30
181936B205191000 6399 NW1001 SCARLETT GAME UNIF 56.85
181936B205191000 6399 NW1001 WHITE GAME UNIFORM 113.70
181936I101191000 6399 KTJ882 PROCEL TRAVEL JACK 83.90
181936M100591000 6399 #014509 BRUTE FEMALE SING 495.00
181936M100591000 6399 #012309 BRUTE MALE SINGLE 1,089.00
4,340.15 Total
7731 12/18/2008 GREG LARSON SPORTS 643781J004999000 6399 CHAMPION 21.SSBL − MONSTE 343.08
7732 12/18/2008 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 169.63
7733 12/18/2008 LASSETTER LAFOUR EQUIPMENT L P 1999340091099000 6247 OPEN PO FOR REPAIR OF TRA 800.00
7734 12/18/2008 FLIPPEN GROUP THE 2049110000511000 6325 TEEN LEADERSHIP CURRIULUM 775.00
2049110000511000 6325 ESTIMATED SHIPPING/HANDLI 77.50
852.50 Total
7735 12/18/2008 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00
7736 12/18/2008 ENABLING DEVICES 2249112287723000 6399 CARNIVAL TUBE 104.95
7737 12/18/2008 HOME DEPOT DISTRICT WIDE 1999112304121000 6399 OPEN PO EXP FEB 09/6035−3 200.00
1999114200111000 6399 OPEN PO FOR MISC. PURCHAS 73.74
1999114200111000 6399 OPEN PO TO HOME DEPOT FOR 35.82
1999510093599000 6319 OPEN ORDER EXP 08/2009 (T 13.96
199953007289900N 6317 HOME DEPOT ACCOUNT #00003 156.39
479.91 Total
7738 12/18/2008 KNOWLEDGE BASE MARKETING INC 199953007289900A 6219 OPEN PURCHASE ORDER − ADD 448.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7739 12/18/2008 XEROX CORPORATION 1999 1311WH 9060710120 − 3R3871 − TEX 1,632.00
1999116700311000 6399 YELLOW IMAGING UNIT #108 221.99
1999116700311000 6399 BLACK TONER #106R01080 149.99
1999116700311000 6399 Shipping 10.00
2,013.98 Total
7740 12/18/2008 WALLACE DAVID 181936PL88191000 6219 GIDDINGS VS BELLVILLE 69.29
7741 12/18/2008 ORGANIZATIONAL HEALTH 2559130087424000 6399 INDIVIDUAL REPORTS 800.00
2559130087424000 6399 ORGANIZATIONAL HEALTH INS 829.60
2559130087424000 6399 GRAPHS − PRE/POST 60.00
1,689.60 Total
7742 12/18/2008 ORGANIZATIONAL HEALTH 1999410070299000 6497 BOARDBOOK ANNUAL MAINTENA 525.00
7743 12/18/2008 BROWN ONARE 1819360099991000 6219 YJH VS MCC 74.63
7744 12/18/2008 ARTHUR JAMES 181936PL88191000 6219 GIDDINGS VS BELLVILLE 60.00
7745 12/18/2008 STEVENS COURTNEY 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 80.00
181936PL88191000 6219 GIDDINGS VS BELLVILLE 85.00
165.00 Total
7746 12/18/2008 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 104.42
7747 12/18/2008 TARGET SPECIALTY PRODUCTS 1999510093099000 6411 39TH ANNUAL B&G PEST MANA 230.00
7748 12/18/2008 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 245.00
7749 12/18/2008 BWI COMPANIES INC 1999 2111TM 122.28
1999510095099000 6246 FERTILIZER APPLICATION FO 10,245.67
1999510099899000 6246 122.28
10,001.11 Total
7750 12/18/2008 SCHMID MARK 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 514.29
181936F200391000 6411 MILEAGE REIMBURSEMENT FOR 81.60
595.89 Total
7751 12/18/2008 SCHMID MARK 181936A1003910AD 6412 ROUNDROCK RECAP 278.08
7752 12/18/2008 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 88.79
7753 12/18/2008 STERICYCLE INC 2119110011530000 6399 2008, 128 PP. PAPER 7063− 29.95
2119110011530000 6399 Shipping 6.00
35.95 Total
7754 12/18/2008 ACADEMIC INNOVATIONS 199921P387499000 6411 REGISTRATION FOR SUE HERS 75.00
199921P387499000 6411 REGISTRATION FOR AMY MUEH 75.00
199921P387499000 6411 REGISTRATION FOR KAY BAYN 75.00
199921P387499000 6411 REGISTRATION FOR ALAN SAP 75.00
199921P387499000 6411 REGISTRATION FOR SHERRY S 75.00
199921P387499000 6411 REGISTRATION FOR JAN NELL 75.00
199921P387499000 6411 REGISTRATION FOR GALE DRU 75.00
525.00 Total
7755 12/18/2008 AMERICAN ASSC OF TEACHERS OF GERMAN 1999117400311000 6495 Shipping 5.00
1999117400311000 6495 LEVEL 4 EXAM 15.00
1999117400311000 6495 LEVEL 2 EXAM 150.00
1999117400311000 6495 LEVEL 3 EXAM 60.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
230.00 Total
7756 12/18/2008 LIVINGSTON HAROLD (NEAL) 1819360099991000 6219 CHS VS N BROOK 85.74
7757 12/18/2008 SCHOOL SPECIALTY INC 199911AF12111000 6399 RE: ONLINE ORDER #S71353 526.05
1999310010699000 6399 ON LINE ORDER # S7096041 85.68
2639112110625000 6399 ONLINE ORDER # S7124750 N 100.56
2639112187425000 6399 ONLINE ORDER # S7124522 121.50
833.79 Total
7758 12/18/2008 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 340.17
7759 12/18/2008 POWERS MICHAEL 181936PL88191000 6219 GIDDINGS VS BELLVILLE 85.00
181936PL88191000 6219 FRIENDSWOOD VS VEAUMO 80.00
165.00 Total
7760 12/18/2008 HARRIS COUNTY DEPARTMENT OF ED 2249312287723000 6411 REGISTRATION FOR T’N’T’ T 125.00
7761 12/18/2008 HARRIS COUNTY DEPARTMENT OF ED 2559130020024000 6411 REGISTRATION FOR LESLEY M 170.00
7762 12/18/2008 SCHOOL NURSE SUPPLY 1999112211223000 6399 43100 CLINIDERM DISINFECT 113.66
1999112211223000 6399 18106 BABY WIPES 46.32
1999112211223000 6399 05405 LATEX FREE GLOVES 96.26
1999112211223000 6399 Shipping 25.62
281.86 Total
7763 12/18/2008 M & A TECHNOLOGY ^ INC 643781007289900H 6317 EDBP72XL MINUTEMAN BATTER 337.90
643781007289900H 6317 ED3000RM2U MINUTEMAN UPS 4,665.80
5,003.70 Total
7764 12/18/2008 BUTLER MARY 4289110087411000 6219 FEES TO LEAD A WORKSHOP O 500.00
7765 12/18/2008 BARRETT VERONICA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 546.86
7766 12/18/2008 HONEY BEE HAM & DELI 1999216687499000 6399 ORDER CALLED IN, TO BE PI 40.00
1999216687499000 6399 DESSERT, 1 DZ COOKIES, AS 6.00
1999216687499000 6399 I GALLON UNSWEET TEA 5.00
1999216687499000 6399 MEAT & CHEESE TRAY, SMALL 35.00
86.00 Total
7767 12/18/2008 REED DAVID JR 1819360099991000 6219 WJH VS MCC 70.00
7768 12/18/2008 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 7,941.65
7769 12/18/2008 GLENDALE INDUSTRIES PARADE STORE 1999118601111000 6399 Shipping 13.00
1999118601111000 6399 0211 US FLAG: INDOOR & PA 52.25
65.25 Total
7770 12/18/2008 GLENDALE INDUSTRIES PARADE STORE 1999210087499000 6399 OPEN P/O FOR COFFEE SUPPL 61.82
1999210087699000 6399 OPEN PURCHASE ORDER FOR C 166.47
1999410072699000 6219 OPEN PURCHASE ORDER TO BR 45.46
273.75 Total
7771 12/18/2008 MEEKER STEVE 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 174.21
7772 12/18/2008 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 454.80
7773 12/18/2008 NIMITZ HIGH SCHOOL 1999118601111000 6412 ENTRY FEE FOR DRILL ROTC 250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7774 12/18/2008 WILBERT SHELVEN 1819360099991000 6219 CHS VS WESTFIELD 84.14
7775 12/18/2008 TEXAS DEPARTMENT OF HEALTH DSHS 1999510093099000 6497 PERMIT FEES/INSPECTIONS A 124.00
7776 12/18/2008 CREMEANS MARK 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 134.96
2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 304.90
439.86 Total
7777 12/18/2008 JASONS DELI 1999210087699000 6399 DELIVERY CHARGE − PAPER P 12.00
1999210087699000 6399 RTI WORKSHOP − 11/21/08 − 237.50
1999210087699000 6399 ORANGE JUICE W/CUPS FOR 2 19.98
1999217887499000 6399 OPEN PURCHASE ORDER FOR B 367.71
637.19 Total
7778 12/18/2008 MOUNTAIN MATH 2119110010430000 6399 MKK VINYL MOUNT: KINDER 227.85
7779 12/18/2008 LINTELMAN RICHARD 1819360099991000 6219 TWCP VS CYFALLS 149.83
7780 12/18/2008 MUSIC IS ELEMENTARY 1999113210511000 6399 BW068 8 PACL OF OCTAVATOR 15.10
1999113210511000 6399 09970392 DISCOVER THE GR 23.70
1999113210511000 6399 BW2 C MAJOR DIATONIS SC 70.28
109.08 Total
7781 12/18/2008 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 149.12
7782 12/18/2008 READ NATURALLY 1999110012511000 6317 CD1035R AUDIO CD LEVEL 119.00
1999110012511000 6317 RN1035R CASSETTE LEVEL 114.00
1999110012511000 6317 CD1030 AUDIO CD LEVEL 3 119.00
1999110012511000 6317 RN1010 CASSETTE LEVEL 1 114.00
1999110012511000 6317 ESTIMATED SHIPPING/HANDLI 163.10
1999110012511000 6317 CD1010 AUDIO CD LEVEL 1 119.00
1999110012511000 6317 CD1040 AUDIO CD LEVEL 4 119.00
1999110012511000 6317 RN1040 CASSETTE LEVEL 4 114.00
1999110012511000 6317 RN1015 CASSETTE LEVEL 1. 114.00
1999110012511000 6317 RN1030 CASSETTE LEVEL 3 114.00
1999110012511000 6317 CD1020 AUDIO CD LEVEL 2 119.00
1999110012511000 6317 RN1025 CASSETTE LEVEL 2 114.00
1999110012511000 6317 CD1025 AUDIO CD LEVEL 2. 119.00
1999110012511000 6317 RN1020 CASSETTE LEVEL 2. 114.00
1999110012511000 6317 CD1015 AUDIO CD LEVEL 1. 119.00
1,794.10 Total
7783 12/18/2008 NEUHAUS EDUCATION CENTER 2559130020024000 6411 REGISTRATION FOR MULTISEN 105.00
7784 12/18/2008 KRAUSE RAY 199921007289900J 6411 OPEN PO FOR MILEAGE REIMB 209.26
7785 12/18/2008 MICRO INTEGRATION & PROGRAMMING 643781007289900H 6317 WS−C6504E−S32−10GE CISCO 12,650.00
643781007289900H 6317 PWR−2700−AC/4 CISCO 2700W 3,300.00
643781007289900H 6317 X2−10GB−LRM 10GBASE−LRM X 3,289.00
643781007289900H 6317 WS−X6748−GE−TX 10/100/100 8,250.00
27,489.00 Total
7786 12/18/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 113.94
1999346191099000 6319 LINE 2 − NON INVENTORY 241.82
1999516193099000 6311 Automotive Shop Parts & S 370.12
725.88 Total
7787 12/18/2008 TEXAS PROFESSIONAL THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 400.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7788 12/18/2008 HANDWRITING WITHOUT TEARS 2119110010730000 6399 WP WOOD PIECES SET FOR C 27.50
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 10.38
2119110010730000 6399 ROCK ROCK, RAP, TAP, & 10.50
2119110010730000 6399 SAS STAMP AND SEE SCREEN 21.00
2119110010730000 6399 STMP ADDITIONAL STAMP S 14.25
2119110010730000 6399 MMATS MAT MAN HAT 12.00
2119110010730000 6399 MAT MAT FOR WOOD PIECES 6.50
2119110010730000 6399 MMSH MAT MAN SHAPES 12.00
2249112287723000 6399 (TGPK) PRE−K TEACHERS GUI 80.25
2249112287723000 6399 Shipping 98.62
2249112287723000 6399 SLATE CHALKBOARDS (SLT) 42.75
2249112287723000 6399 (W P) WOOD PCS 417.75
2249112287723000 6399 (LN) LETTERS AND NUMBERS 80.25
2249112287723000 6399 MATS FOR WOOD PCS (MAT) 44.25
2249112287723000 6399 (TGK) KINDERGARTEN TEACHE 80.25
2249112287723000 6399 (MPB) MY PRINTING BOOK 80.25
2249112287723000 6399 (GSS) GET SET FOR SCHOOL 80.25
2249112287723000 6399 (TG1ST) 1ST GRADE PRINTIN 80.25
1,199.00 Total
7789 12/18/2008 PEARCE RALPH 1819360099991000 6219 CHS VS CYCREEK 96.80
7790 12/18/2008 BRAZIL MYRLIN L 1819360099991000 6219 PJH VS TOMBALL 98.03
7791 12/18/2008 ALLEN JAKE 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 80.00
181936PL88191000 6219 GIDDINGS VS BELLVILLE 105.00
185.00 Total
7792 12/18/2008 OFFICE DEPOT 1999110001028000 6399 1 ONLINE ORDER #454249536 89.06
19991108014220PI 6399 ONLINE ORDER # 454960661− 103.70
1999112211423000 6399 ONLINE ORDER #45505738−00 123.95
1999122800511000 6399 ONLINE ORDER #454225277−0 127.39
444.10 Total
7793 12/18/2008 FRIENDSWOOD HIGH SCHOOL 181936I100591000 6412 COACH TAKING TEAM TO THE 250.00
7794 12/18/2008 FRIENDSWOOD HIGH SCHOOL 1999112287723000 6399 1025023182 PIZZA PARTY DR 20.89
1999112287723000 6399 11285331182 LIPS STICK PA 10.44
1999112287723000 6399 1070460182 BASIC SKILLS B 20.89
1999112287723000 6399 11285348182 CRITTERS COOR 28.49
80.71 Total
7795 12/18/2008 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 31.98
1999510093599000 6319 OPEN ORDER , EXP. 08/2009 278.81
310.79 Total
7796 12/18/2008 COLLEGE BOARD ENTRANCE EXAMINATION 199921P387499000 6495 ANNUAL MEMBERSHIP DUES, 1 325.00
7797 12/18/2008 APPERSON PRINT ^ MANAGEMENT 1999116605311000 6399 23030 − 200 MC − 1−100/10 68.88
1999116605311000 6399 25420 − 100MC − 1−50/51−1 162.50
1999116605311000 6399 Shipping 30.19
1999116605311000 6399 25090 − 50MC − 1−50/1−50 324.92
586.49 Total
7798 12/18/2008 SCHOOL LINK TECHNOLOGIES 2409350092099000 6636 ON SITE TRAINING/INSTALLA 1,216.34
7799 12/18/2008 BENCHMARK EDUCATIONAL CO 2119110010730000 6399 SB−28433 SUMMARIZE INFOR 152.00
2119110010730000 6399 SB−49856 SET D READERS TH 268.00
2119110010730000 6399 SB−82578 SET B READERS T 303.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 220.56
2119110010730000 6399 SB−28344 IDENTIFY AUTHOR’ 152.00
2119110010730000 6399 SB−28662 KNOWLEDGE OF WO 116.00
2119110010730000 6399 SB−28654 CONTEXT CLUES T 116.00
2119110010730000 6399 SB−28360 MAKE INFERENCE 152.00
2119110010730000 6399 SB−69807 SET A READERS T 319.20
2119110010730000 6399 SB−4983X SET B READERS T 252.00
2119110010730000 6399 SB−1517X FLUENCY KIT SET 375.20
2639112110725000 6399 SB−A89485 LAS REGLAS EN 24.80
2639112110725000 6399 SB−90924 ANIMAL ADAPTATI 106.40
2639112110725000 6399 SB−Y00871 LOS PLANTAS Y L 32.00
2639112110725000 6399 SB−76942 SPANISH FLUENCY 375.20
2639112110725000 6399 SB−A89423 UNA PLANTA TIEN 24.80
2639112110725000 6399 SB−Y00866 LAS MARIPOSAS 32.00
2639112110725000 6399 SB−A89447 UNA SEMILLA NE 24.80
2639112110725000 6399 SB−Y01343 SPANISH READER 327.20
2639112110725000 6399 SB−Y00847 LEVEL M/28 S 34.40
2639112110725000 6399 SB−A89492 RESCUERDA LAS 24.80
2639112110725000 6399 SB−A89508 TRABAJOS EN LA 24.80
2639112110725000 6399 SB−90566 SENSES − 3 TIT 71.20
2639112110725000 6399 SB−Y00840 LEVEL L/24 SPA 34.40
2639112110725000 6399 SB−Y00862 LAS HORMIGAS 32.00
2639112110725000 6399 SB−A89409 QUE HAY EN EL 24.80
2639112110725000 6399 SB−Y00851 LEVEL K/20 SPA 34.40
2639112110725000 6399 SB−91303 EARTH SCIENCE − 168.80
2639112110725000 6399 SB−A89386 LA VIDA EN LA P 24.80
2639112110725000 6399 SB−90955 PLANTS AND ANIM 106.40
2639112110725000 6399 ESTIMATED SHIPPING/HANDLI 155.28
2639112110725000 6399 SB−A89607 PEDEMOS USAR M 24.80
4,134.24 Total
7800 12/18/2008 HIGH POINT^ 1999 1311WH 2009001380 − ENVIROX 143− 3,000.00
1999000000000000 5749 88004685 44.40
1999510093599000 6315 FRANKLIN QUASER FLOOR FIN 1,439.70
4,395.30 Total
7801 12/18/2008 WILLIAMS SCOTT 199953007289900A 6256 REIMBURSEMENT MONTHLY AT& 79.99
7802 12/18/2008 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 413.76
1999346191099000 6319 LINE 2 − NON INVENTORY 462.07
875.83 Total
7803 12/18/2008 GARVEY ROGER D 1999510093099000 6399 Miscellaneous EXPENSES AS 164.00
7804 12/18/2008 COLLEGE BOARD SWRO WORKSHOP 4289110087411000 6219 FEES TO PRESENT SAT READI 960.00
7805 12/18/2008 MURPHY JERRY 1819360099991000 6219 TWHS VS A & M 70.53
7806 12/18/2008 YOUNG MIKE 181936PL88191000 6219 GIDDINGS VS BELLVILLE 60.00
7807 12/18/2008 APPLIED PRACTICE 1999117100311000 6399 Shipping 17.98
1999117100311000 6399 AP − 20 149.85
167.83 Total
7808 12/18/2008 BREWSTER WILLIAM T 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 60.00
7809 12/18/2008 GREY HOUSE PUBLISHING 1999122801411000 6325 LIBRARY BOOK: WORKING AME 130.50
7810 12/18/2008 SCHINDLER ELEVATOR CORPORATION 1999510004999000 6246 ELEVATOR MAINTENANCE/REPA 353.06

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7811 12/18/2008 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 1,372.63
7812 12/18/2008 OFFICE FURNITURE ^ USA CRG 199911SU05311000 6318 OFNS1E3WHO1 − BLACK TASK 396.15
199911SU05311000 6318 OF9283GH606 − BLACK LEATH 510.15
1999230004699000 6318 ABCO UTM 2460−EMPIRE MAHO 148.67
1999230010299000 6318 STACK ON STORAGE HON #105 319.88
1,374.85 Total
7813 12/18/2008 DURO TECH INC 6818810012999000 6625 CONSTRUCTION FLEX 13 BOAR 1,461,060.46
7814 12/18/2008 NEXTEL (FOR SERVICE) 1819510087191000 6256 591.03
1999510000199000 6256 890.43
1999510000399000 6256 1,428.48
1999510000599000 6256 1,006.55
1999510000699000 6256 16.43
1999510001099000 6256 51.18
1999510001199000 6256 589.18
1999510001399000 6256 16.28
1999510001499000 6256 1,275.76
1999510004199000 6256 268.92
1999510004399000 6256 66.18
1999510004599000 6256 145.90
1999510004699000 6256 413.43
1999510004999000 6256 287.51
1999510005099000 6256 33.56
1999510005199000 6256 140.92
1999510005399000 6256 444.70
1999510006799000 6256 74.63
1999510006899000 6256 48.84
1999510006999000 6256 48.84
1999510007099000 6256 49.04
1999510007199000 6256 108.80
1999510007399000 6256 48.84
1999510007499000 6256 159.46
1999510007799000 6256 32.56
1999510010199000 6256 48.84
1999510010299000 6256 137.31
1999510010399000 6256 48.84
1999510010499000 6256 113.54
1999510010599000 6256 48.84
1999510010699000 6256 48.84
1999510010799000 6256 32.86
1999510010899000 6256 49.29
1999510010999000 6256 129.22
1999510011199000 6256 69.22
1999510011299000 6256 53.58
1999510011399000 6256 32.56
1999510011499000 6256 48.99
1999510011599000 6256 66.97
1999510011699000 6256 66.17
1999510011799000 6256 32.86
1999510011899000 6256 58.70
1999510011999000 6256 33.16
1999510012099000 6256 52.07
1999510012199000 6256 49.29
1999510012299000 6256 32.86
1999510012399000 6256 48.84
1999510012499000 6256 32.56

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012599000 6256 33.01
1999510012799000 6256 49.24
1999510070199000 6256 81.85
1999510070299000 6256 18.34
1999510072699000 6256 32.76
1999510072799000 6256 301.91
1999510072899000 6256 1,264.55
1999510087499000 6256 482.06
1999510087799000 6256 810.12
1999510090299000 6256 110.14
1999510090699000 6256 33.01
1999510091099000 6256 911.42
1999510093099000 6256 1,730.04
1999510093599000 6256 1,733.69
2409510092099000 6256 1,371.10
18,536.10 Total
7815 12/18/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,470.00
7816 12/18/2008 BRUTON JEFF 1819360099991000 6219 TWHS VS KLEIN 17.00
7817 12/18/2008 ADEN LARRY 1819360099991000 6219 TWCP VS KINGWOOD 78.72
7818 12/18/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 739.61
1999346191099000 6319 LINE 2 − NON INVENTORY 605.99
1,345.60 Total
7819 12/18/2008 CDW GOVERNMENT INC ^ 181936J004191000 6317 HP LASERJET P2015 DN/PART 747.98
1999110000611000 6317 ITEM # 1190290 HP PICKUP/ 290.00
1999110000611000 6317 ITEM # 1297179 HP SB 67 1,416.00
1999110000611000 6317 ITEM # 982618 HP SB DOCKI 318.00
1999113001411000 6399 ITEM #586528 − EDGE 512MB 1,509.60
1999116001411000 6399 1003026 − HP 12CELL ULTRA 179.00
1999116600111000 6317 RSP CPB − SLIM POWER ADAP 112.58
1999116604111000 6399 #1396783 CAMERA BAG/LCS X 24.99
1999116604111000 6399 #1381634 SONY HANDY CAM/S 399.99
1999116604111000 6399 SHIPPING FEE 11.85
1999410072799000 6399 QUOTE #MHZ9014 130.61
2119110011230000 6399 CDW PART 1079739 128.99
2119110011230000 6399 CDW#1340221 COBY CVH32 HE 69.65
2119110011230000 6399 Shipping 6.96
2409350092099000 6317 #709642 APC BACKUPS RS 80 6,892.60
3169112287723000 6399 COBY PORTABLE MP3/CD/CASS 38.69
3169112287723000 6399 BELKIN 6−IN−Y MINI STEREO 41.52
3169112287723000 6399 OLYMPUS FE−360 SILVER (CO 252.18
3169112287723000 6399 MEMOREX 3 PK MINI DVD−RW 29.01
3169112287723000 6399 OLYMPUS 1GB XD CARD M−TYP 31.30
3169112287723000 6399 SONY COMCORDER MFG #SMV−D 319.29
411911000411100J 6317 #1422995; TRIPP LITE SXGA 234.30
411911000411100J 6317 #825170; TRIIPP LITE 50FT 286.30
411911000501100J 6317 #681674; CRUCIAL 512MB 18 1,041.30
411911001201100J 6317 #1391708; CANON POWERSHOT 1,018.43
411911001201100J 6317 #637427; SANDISK MEMORY C 48.51
411911001201100J 6317 #1269585; TRIPP LITE PROT 58.04
411911001251100J 6317 #807972; LABTEC NOTE 502 435.00
16,072.67 Total
7820 12/18/2008 ** DO NOT USE ** CAPPS CAR 181936D100391000 6412 VEHICLE RENTAL INSURANCE 24.24
181936D100391000 6412 GOLF, TOURN, 12/8−9/08, C 98.66

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936D100591000 6412 COACH EDMONSON GOING TO 199.00
181936D100591000 6412 PRICE INCREASE 100.95
181936D100591000 6412 3 DAYS OF INSURANCE R#R32 59.85
482.70 Total
7821 12/18/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,594.42
1999346191099000 6319 LINE 2 − NON INVENTORY 720.49
2,314.91 Total
7822 12/18/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 493.36
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 56.96
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 160.88
1999510093099000 6267 Uniform Rental 1,308.78
2,019.98 Total
7823 12/18/2008 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 549.49
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 184.54
1999510093099000 6267 Uniform Rental 506.69
1,240.72 Total
7824 12/18/2008 N SYNCH TECHNOLOGIES 1999110000124000 6317 1 GB DDR 3200 184 PIN DIM 62.00
7825 12/18/2008 DIAMOND ELECTRIC ^ 1999510001199000 6246 CANEY CREEK HIGH SCHOOL B 1,151.25
7826 12/18/2008 LONE STAR LEARNING 2119110010630000 6399 Q2 TARGET THE QUESTION 599.95
2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 115.19
2119110010630000 6399 SQ2 TARGET THE QUESTION 359.97
2119110011930000 6339 Shipping 287.98
2119110011930000 6399 Q2 2ND GRADE ENGLISH TARG 359.97
2119110011930000 6399 SQ1 FIRST GRADE SPANISH T 239.98
2119110011930000 6399 Q1 FIRST GRADE ENGLISH TA 1,079.91
2119110011930000 6399 Q3 3GR TARGET THE QUESTIO 479.96
2639112111925000 6399 SQ3 3RD SPANISH TARGET TH 119.99
2639112111925000 6399 SQ2 2ND GRADE SPANISH TAR 119.99
3,762.89 Total
7827 12/18/2008 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 101.34
1999510093099000 6316 FIRST AID SUPPLIES 262.31
363.65 Total
7828 12/18/2008 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 24.99
7829 12/18/2008 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 148.65
7830 12/18/2008 STEPS TO LITERACY ^ 1999112110525001 6325 EARLY BIRD SCIENCE 52.95
1999112110525001 6325 LET’S READ ABOUT SPACE SC 35.95
2639112110525000 6399 TEA − 102 READING COMP 6.99
2639112110525000 6399 MAT − 400 SELF CHECKING P 25.98
2639112110525000 6399 TEA − 101 BEFORE GUIDED R 6.99
2639112110525000 6399 SHIPPING AND HANDLING 7.59
2639112110525000 6399 MAT − 209 TIME TABLES CHA 6.95
2639112110525000 6399 MAT − 153 TIMES TABLES SO 15.99
159.39 Total
7831 12/18/2008 BENFORD KENDRICK 1819360099991000 6219 CHS VS N BROOK 75.44
7832 12/18/2008 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 64.93
7833 12/18/2008 FINKLEA CHRIS 1819360099991000 6219 TWCP VS CYFALLS 76.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7834 12/18/2008 AETNA ADMINISTRATION OF COBRA 1999 215321 3,655.50
7835 12/18/2008 PARIS PATRICK A 1999217387499000 6411 KYLE RECAP 76.53
7836 12/18/2008 LONE STAR TRANSMISSION 1999340091099000 6247 ESTIMATED REPAIR TO TRANS 2,575.00
7837 12/18/2008 RECREONICS * INC ETAL 181936G088891000 6399 56−388, DPD #3 TESTABS 16.54
181936G088891000 6399 12−441, SEAL EASY CPR MAS 171.90
181936G088891000 6399 56−178, POOL MANAGER ABC 229.17
181936G088891000 6399 56−387, DPD #1 RAPIDS 16.54
181936G088891000 6399 56−394, ALKALINITY TESTAB 16.54
181936G088891000 6399 56−389, PH TESTABS PHENOL 16.54
181936G088891000 6399 56−396, CALCIUM HARDNESS 16.54
483.77 Total
7838 12/18/2008 ENTERPRISE ^ RENT A CAR WOODLANDS 19991101005220PI 6412 RES #40TXNT, 11/11/08, O 49.00
19991101005220PI 6412 RES #40WH5S. 11/11/08, OR 49.00
19993601014220AD 6412 RESV. # 3YTGTW / NOV. 22, 158.00
1999364200599000 6412 CONFIRM #404HY5, 11/19 − 1,225.00
1999368600599000 6412 CONFIRM #3Y14JY, 11/5, DR 79.00
1999368600599000 6412 RES #42CKHD, 11/13, ROTC 79.00
1,639.00 Total
7839 12/18/2008 CROZIER RON 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 167.00
7840 12/18/2008 AMERICAN LEGACY PUBLISHING INC 1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 113.00
1999110010711000 6399 TEXAS STUDIES WEEKLY − 4T 665.00
1999110010711000 6399 TEXAS COMMUNITY STUDIES W 465.00
1,243.00 Total
7841 12/18/2008 VOSS LIGHTING ^ 1999 1311MN LAMP FLUORESCENT 34 W, 4 1,490.40
1999 1311MN BALLAST, METAL HALIDE 175 456.80
1999 1311MN BALLAST ELECT. FOR 8 FT L 426.40
1999 1311MN BALLAST METAL 150 WATT, 798.28
1999 1311MN BALLAST METAL HALIDE 100 468.00
1999 1311MN BALLAST METAL HALIDE 400 1,824.36
5,464.24 Total
7842 12/18/2008 SLD LIGHTING 1999114200111000 6399 SHIPPING (GROUND0 167.95
1999114200111000 6399 ITEM # X92480 25 LB SAND 75.00
1999114200111000 6399 ITEM # WPAR4000 PAR 64 LI 906.30
1999114200111000 6399 ITEM #9028 10’ LIGHTING 140.00
1,289.25 Total
7843 12/18/2008 HYGEIA ENVIRO CLEAN INC 1999 1311WH 2009016010 − BLADE FOR UN 213.20
1999 1311WH 2009010960 − MASK, DUST, 123.00
336.20 Total
7844 12/18/2008 LERNER PUBLISHING GROUP 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 940.81
7845 12/18/2008 LONE STAR RECREATION 199981AF10899000 6615 121952B AIR DANCER OVERHE 1,181.00
199981AF10899000 6615 120872A SWING OUT OVERHEA 830.00
199981AF10899000 6615 INDEPENDENT:S−DISC CHALLE 5,013.00
199981AF10899000 6615 ESTIMATED SHIPPING/HANDLI 862.00
199981AF10899000 6615 TUFTTIMBERS/EDGERS:THERE 1,220.00
9,106.00 Total
7846 12/18/2008 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 358.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7847 12/18/2008 ARC OF TEXAS 1999110001424000 6411 ITEM # 1119 − INCLUSION W 189.00
7848 12/18/2008 RAM PRODUCTS INC 1999346191099000 6319 QUOTE # 001583−00 859.75
7849 12/18/2008 GLENCOE MCGRAW HILL 2559135887424000 6399 SIX WAY PARAGRAPHS ISBN # 195.72
2559135887424000 6399 Shipping 18.68
214.40 Total
7850 12/18/2008 SERNA RAFAEL 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 180.53
7851 12/18/2008 GRAVES DINA M 181936F200391000 6411 MILEAGE REIMBURSEMENT TO 123.27
181936I200391000 6411 MILEAGE REIMBURSEMENT TO 222.69
345.96 Total
7852 12/18/2008 SAUCEDA UPSHAW HEDITH 1999212187425000 6411 MILEAGE REIMBURSEMENT FRO 95.71
7853 12/18/2008 METRO CONCRETE PRODS 1999510010299000 6246 40 CAR STOP ANCHORS (NEED 80.00
1999510010299000 6246 20 CAR STOPS 5 1/2’ X8’ X 500.00
580.00 Total
7854 12/18/2008 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,675.00
7855 12/18/2008 DUNN CHERYL 2559410072624000 6216 MILEAGE REIMBURSEMENT FOR 182.75
7856 12/18/2008 DUNN CHERYL 2559410072624000 6216 SUPERVISION FOR STUDENT T 700.00
7857 12/18/2008 DUNCAN VANCE 181936PL88191000 6219 GIDDINGS VS BELLVILLE 208.81
7858 12/18/2008 WUTHRICH PHILP 181936PL88191000 6219 GIDDINGS VS BELLVILLE 199.45
7859 12/18/2008 HUFFMAN−HARGRAVE HIGH SCHOOL 181936D100591000 6412 COACH TAKING BOYS TO THE 140.00
7860 12/18/2008 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 31,995.73
7861 12/18/2008 BRINEGAR RICHARD JR 1819360099991000 6219 TWCP VS CYFALLS 42.72
7862 12/18/2008 DANIEL JAMES Z 1819360099991000 6219 TWCP VS CYCREEK 108.50
7863 12/18/2008 MCWASHINGTON THEODORE 1819360099991000 6219 CHS VS WESTFIELD 55.00
7864 12/18/2008 CHICK FIL A CONROE 2409350000199000 6341 2,702.50
2409350001199000 6341 987.00
2409350004199000 6341 188.00
2409350005199000 6341 129.25
2409350006899000 6341 164.50
2409350007399000 6341 350.15
4,521.40 Total
7865 12/18/2008 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 1,708.45
2409350001499000 6341 1,795.15
2409350001599000 6341 1,020.40
2409350004599000 6341 329.00
2409350004699000 6341 470.00
2409350005399000 6341 2,016.30
2409350006999000 6341 399.50
2409350010999000 6341 235.00
2409350011199000 6341 352.50
2409350011299000 6341 235.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011699000 6341 211.50
8,772.80 Total
7866 12/18/2008 PAPA JOHNS PIZZA 2409350004399000 6341 263.50
2409350004599000 6341 322.00
2409350005099000 6341 252.00
2409350006799000 6341 419.25
2409350006899000 6341 122.25
2409350006999000 6341 301.00
2409350007199000 6341 460.25
2409350007399000 6341 258.25
2409350007499000 6341 687.75
2409350007799000 6341 340.78
2409350010199000 6341 117.75
2409350010999000 6341 217.00
2409350011199000 6341 266.00
2409350011299000 6341 259.00
2409350011699000 6341 180.00
2409350011899000 6341 270.00
2409350012099000 6341 332.75
2409350012199000 6341 191.25
2409350012299000 6341 367.00
2409350012399000 6341 239.25
2409350012599000 6341 364.00
2409350012799000 6341 177.97
6,409.00 Total
7867 12/18/2008 BARRETT JAN 199931TS87599000 6495 REIMBURSEMENT TO JAN BARR 164.00
7868 12/18/2008 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,094.35
7869 12/18/2008 GREEN RANDY 1819360099991000 6219 TWHS VS KLEIN 77.12
7870 12/18/2008 BRIEDEN SHAWN 25591378874240EL 6411 HOUSTON RECAP 66.68
7871 12/18/2008 THERAPY SHOPPE INC 1999112287723000 6399 Shipping 15.19
1999112287723000 6399 HW7456 WEIGHTS FOR PENCIL 23.98
1999112287723000 6399 HW7536 HEAVY WEIGHT PENCI 47.98
1999112287723000 6399 HW7535 TRANQUIL PENCIL KI 43.99
1999112287723000 6399 HW7593 PEN AGAIN PENCIL 1 35.97
167.11 Total
7872 12/18/2008 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,729.60
2409350005099000 6341 202.10
2409350006799000 6341 470.00
2409350007199000 6341 794.30
2409350007499000 6341 716.75
2409350011899000 6341 361.90
4,274.65 Total
7873 12/18/2008 HOWARD CATHY 19991144049220JH 6399 OPEN PURCHASE ORDER FOR M 186.74
7874 12/18/2008 ALLIANCE FOR MULTICULTURAL 2249112287723000 6219 FEE FOR INTERPRETING SERV 10,440.00
7875 12/18/2008 TOMBALL HIGH SCHOOL 181936F2014910AD 6497 FEES DUE TOMBALL FOR TWCP 49.80
7876 12/18/2008 TOMBALL HIGH SCHOOL 181936E100591000 6412 COACH MUEHLSTEIN TAKING B 75.00
181936E200591000 6412 COACH DUBE TAKING GIRLS T 75.00
150.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7877 01/07/2009 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 AUSTIN ELEMENTARY TREE RE 1,675.00
7878 01/07/2009 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 BEN MILAM ELEMENTARY TREE 450.00
7879 01/07/2009 HORTON ROBERT 19993632003990AD 6412 WACO/MUST RECAP 743.00
7880 01/07/2009 HOLIDAY INN AND SUITES 19993631014990AD 6412 LODGING/TMEA AUDITIONS − 602.41
7881 01/07/2009 MOODY BECKIE 19993632014990AD 6412 WACO/MUST RECAP 214.00
7882 01/07/2009 RABON CLIFF 19993632005990AD 6412 WACO MUST RECAP 144.00
7883 01/07/2009 HAMPTON INN & SUITES WACO 19993631003990AD 6412 AREA BAND AUDITIONS AT BA 1,554.30
7884 01/07/2009 HAMPTON INN & SUITES WACO 19993631005990AD 6412 ROOMS FOR ORHS BAND FOR A 589.36
7885 01/07/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CONROE HIGH FENCING & SUP 3,182.00
199951009999900R 6246 CODE CORRECTION LINE #1 2,769.00
199951009999900R 6246 BUSH ELE HURRICANE IKE DA 1,209.00
199951009999900R 6246 CODE CORRECTION LINE #2 3,161.00
10,321.00 Total
7886 01/07/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 MILAM ELEMENTARY REPAIR 6 561.00
7887 01/07/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING SAN JACINTO DUE T 1,056.00
7888 01/07/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CHANGE LINE #1 1,047.00
7889 01/07/2009 JOHNSON BRETT 19993631003990AD 6412 WACO/MUST RECAP 508.00
7890 01/07/2009 ROYALL CHARLOTTE 19993631014990AD 6412 WACO/MUST RECAP 331.00
7891 01/07/2009 TEAM SYNERGY INC 199951009999900R 6246 CHALLENGE COURSE REPAIRS 2,470.00
7892 01/07/2009 T N T MECHANICAL INC 199951009999900R 6246 REPAIR BOILER STACK THAT 499.20
7893 01/07/2009 T N T MECHANICAL INC 199951009999900R 6246 CONROE HIGH VERIFY ROOF D 306.74
7894 01/07/2009 T N T MECHANICAL INC 199951009999900R 6246 SPORTS COMPLEX WATER DAMA 223.85
7895 01/07/2009 T N T MECHANICAL INC 199951009999900R 6246 YORK JR. HIGH VERIFY POWE 1,151.47
7896 01/07/2009 T N T MECHANICAL INC 199951009999900R 6246 REPLACEMENT OF #15 15 TON 18,033.62
7897 01/07/2009 T N T MECHANICAL INC 199951009999900R 6246 REPAIR DRIVE FROM HURRICA 3,026.93
7898 01/07/2009 HOLIDAY INN EXPRESS 19993632003990AD 6412 5 ADULT ROOMS AND 8 STUDE 1,698.09
7899 01/07/2009 NATURES WAY RESOURCE 199951009999900R 6246 TREE TRIMMINGS OVER 6" FR 58.50
7900 01/07/2009 TRAPEZE SOFTWARE GROUP INC 1999340091099000 6497 ANNUAL MAINTENANCE AGREEM 16,100.00
7901 01/08/2009 TEXAS ASSOC OF SCHOOL ADMINISTRATOR 1999410072699000 6495 MEMBER RENEWAL FEE FOR CH 85.00
7902 01/08/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 227.50
1999346191099000 6319 LINE 2 − NON INVENTORY 215.48
442.98 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7903 01/08/2009 NATIONAL SCHOOL ^ PRODUCTS 2119110010730000 6399 NWB−25566KP NATURAL RESOU 159.95
2119110010730000 6399 EP−382KP HABITAT PHOTO C 47.94
2119110010730000 6399 V47−58133−VHSKP MAGIC S 12.95
2119110010730000 6399 V220−003−VHSKP BEAR VIDE 14.95
2119110010730000 6399 NWB−803265KP FABULOUS FR 159.95
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 39.57
435.31 Total
7904 01/08/2009 WENGER CORPORATION ^ 6437810005199000 6318 INSTALLATION CHARGE 1,188.00
6437810005199000 6318 173E600.144 − MUSIC LIBRA 2,540.00
6437810005199000 6318 173E700.183 − MUSIC LIBRA 2,580.00
6437810005199000 6318 173E600.130 − MUSIC LIBRA 5,310.00
6437810005199000 6318 FREIGHT/HANDLING CHARGE 1,162.00
12,780.00 Total
7905 01/08/2009 HERFF JONES HW GRAD CORP 1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 7.50
1999110000511000 6399 DIPLOMA INSERTS FOR JANU 39.80
1999360000226000 6498 Shipping 7.50
1999360000226000 6498 DIPLOMA INSERTS 11.94
66.74 Total
7906 01/08/2009 MONTGOMERY CO MUD # 1999510005099000 6255 07−0930−00 232.67
1999510006799000 6255 07−1410−00 343.54
1999510011899000 6255 07−1090−00 232.95
1999510012199000 6255 07−2360−00 118.92
1999510012199000 6255 07−2370−00 7.46
1999510012399000 6255 07−1770−00 198.20
1,133.74 Total
7907 01/08/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 731.50
1999 1311TP LIEN 1 − INVENTORY 603.50
1,335.00 Total
7908 01/08/2009 SUDDENLINK 1999510072899000 6256 184.95
7909 01/08/2009 DANIEL OFFICE PRODUCTS 181936A101191000 6399 ORDER NO. 97850 180.06
181936A104991000 6399 ONLINE ORDER # 98713 259.81
181936B100591000 6399 DANIEL Office Supply*1222 68.73
181936J000591000 6399 DANIEL Office Supply ORDE 55.09
181936J100191000 6399 ORDER #97847 351.53
181936K101191000 6399 ORDER NO. 98619 60.80
1999 1311WH 235611550 HP CARTRIDGE #C 2,624.25
1999110000311000 6399 SHA P12 SELF INK STAMP WI 13.13
1999110000311000 6399 ONLINE ORDER#98707 217.78
1999110000311000 6399 SHA E13 33.46
1999110000311000 6399 ONLINE ORDER#97909 51.84
1999110000311000 6399 ONLINE ORDER#98603 46.80
1999110000311000 6399 ONLINE ORDER#97734 592.04
1999110000311000 6399 ONLINE ORDER#97896 26.45
1999110000311000 6399 ONLINE ORDER#98138 87.92
1999110000311000 6399 ONLINE ORDER#97908 51.84
1999110000511000 6399 ONLINE ORDER #97905 106.04
1999110000511000 6399 ONLINE ORDER #98744 152.66
1999110001028000 6399 ONLINE ORDER #98644 MOUS 136.00
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 760.60
1999110001124000 6399 ONLINE ORDER 97802 188.26
1999110001411000 6399 ORDER #98474 118.08
1999110001411000 6399 ONLINE ORDER #97903 33.70
1999110001411000 6399 ONLINE ORDER #97900 169.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110001411000 6399 ONLINE ORDER # 98472 386.23
1999110004111000 6399 DANIELS ORDER #97811 333.66
1999110004111000 6399 DANIELS ORDER #97727 95.98
1999110004124000 6399 DANIELS ORDER #97729 389.45
1999110004511000 6317 DANIEL ORDER #98326 287.95
1999110004511000 6317 DANIEL ORDER #98252 354.00
1999110004511000 6399 DANIEL ORDER #98302 130.00
1999110004611000 6399 ONLINE ORDER # 98089 378.51
1999110004911000 6399 ONLINE ORDER # 98484 508.86
1999110005011000 6399 ONLINE ORDER #97979 316.45
1999110005111000 6399 ON LINE DANIEL ORDER #982 102.39
1999110006811000 6317 ON LINE ORDER #98338 197.28
1999110006811000 6399 ON LINE ORDER #98209 685.68
1999110007311000 6399 DANIEL ON−LINE INVOICE #9 28.40
1999110007411000 6399 ONLINE ORDER #97814 579.94
1999110007411000 6399 ONLINE ORDER #97844 311.85
1999110007711000 6399 ON LINE ORDER 121697 Offi 114.32
1999110007711000 6399 ON LINE ORDER 98191 Offic 11.24
1999110007711000 6399 ONLINE ORDER # 98205 106.32
1999110010411000 6399 ON LINE ORDER # 97618 832.57
1999110010511000 6399 ONLINE ORDER #98712 29.30
1999110010511000 6399 ONLINE ORDER #98413 64.08
1999110010611000 6399 ON LINE ORDER # 98249 NOT 1,212.80
1999110010611000 6399 ONLINE ORDER # 97913 NOT 35.91
1999110010811000 6399 REFERENCE ONLINE ORDER 98 114.90
1999110010811000 6399 REFERENCE ONLINE ORDER# 9 418.09
1999110011111000 6399 ORDER #98485 274.63
1999110011111000 6399 ORDER #98777 183.36
1999110011311000 6399 INVOICE #98411 Office 111.57
1999110011511000 6399 DANIEL ORDER# 98251 436.00
1999110011611000 6399 ORDER # 98293 60.68
1999110011611000 6399 ORDER # 98034 37.10
1999110011811000 6399 DANIEL OFFICE SUPPLY ORDE 676.88
1999110011811000 6399 DANIEL ORDER # 98254 69.75
1999110011811000 6399 99107510 33.30
1999110012011000 6399 PROCESS ONLINE ORDER 9784 699.26
1999110012111000 6399 RE: ONLINE ORDER #98444 356.49
1999110012211000 6399 ONLINE DANIELS ORDER #987 167.88
1999110012211000 6399 ONLINE DANIELS ORDER #986 79.71
1999110012311000 6399 DANIEL ONLINE ORDER # 987 386.92
1999110012511000 6399 DANILES ONLINE ORDER #986 183.60
1999110012511000 6399 99106529 59.94
1999110012711000 6399 DANIELS ORDER # 98433 1,363.17
19991110003220PI 6399 ONLINE ORDER#98717 103.19
19991118011220PI 6399 ONLINE ORDER 98160 133.44
1999112104325001 6399 ORDER #98333 52.05
1999112104625001 6399 99107424 48.72
1999112104625001 6399 ONLINE ORDER INVOICE # 98 48.42
1999112104625001 6399 ONLINE ORDER # 98084 70.40
1999112104925000 6399 ONLINE ORDER # 98732 70.00
1999112201423000 6399 ONLINE ORDER #98473 278.42
1999112201423000 6399 ONLINE ORDER # 98040 76.43
1999112204923000 6399 ONLINE ORDER # 98705 38.28
1999112205123000 6399 ON LINE ORDER #98724 146.76
1999112206723000 6399 DANIEL ONLINE ORDER # 986 66.67
1999112207323000 6399 DANIEL ON−LINE INVOICE #9 199.55
1999112207723000 6399 ON LINE ORDER 121697 OFFI 79.08
1999112210123000 6399 ONLINE DANIEL ORDER #9789 198.63
1999112210523000 6399 ONLINE ORDER #98167 IN TH 148.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112210523000 6399 ONLINE ORDER #98170 IN TH 32.11
1999112210723000 6399 ONLINE ORDER #98076 142.91
1999112210723000 6399 ONLINE ORDER # 98102 303.71
1999112212723000 6399 DANIELS ORDER # 98433 240.56
1999112287723000 6399 SPECIAL ORDER ITEM CUSTOM 46.20
1999112304921000 6399 ONLINE ORDER # 98727 512.83
1999113004511000 6399 DANIEL ORDER #98320 132.08
1999113212311000 6399 DANIEL ONLINE ORDER # 987 43.45
1999113900111000 6399 ON LINE ORDER #98277 364.27
1999113901411000 6399 ONLINE ORDER # 98661 382.72
1999113904511000 6399 DANIEL ORDER #98274 130.00
1999113904911000 6399 ONLINE ORDER # 98726 612.33
19991144049220JH 6399 ONLINE ORDER # 98731 230.56
1999116600111000 6399 ON LINE ORDER #97989 151.12
1999116601411000 6399 ONLINE ORDER #97901 384.50
1999116601411000 6399 ONLINE ORDER # 98659 34.17
1999116604611000 6399 ONLINE ORDER # 98083 559.72
1999116604911000 6399 ONLINE ORDER # 98796 215.40
1999116900226000 6399 ONLINE ORDER #98298 102.22
1999116901111000 6399 ONLINE ORDER 97892 329.51
1999117004311000 6399 ORDER# 98741 89.19
1999117405311000 6399 99106865 21.52
19991177003220PI 6399 ONLINE ORDER#98752 68.76
1999117904311000 6399 ORDER# 98019 128.69
1999117904911000 6399 ONLINE ORDER # 98718 90.77
199911EQ04311000 6399 ORDER #97968 211.59
199911EQ04311000 6399 99107338 31.45
199911EQ04311000 6399 ORDER# 98742 67.50
1999122800111000 6399 ON LINE ORDER #98025 333.12
1999122800311000 6399 DANIELS ORDER # 98596, SE 120.43
1999122805111000 6399 ONLINE ORDER #98164 364.97
1999122810411000 6399 ONLINE ORDER # 98481 62.55
1999132387421000 6399 ONLINE ORDER #98106 44.49
1999132387421000 6399 ONLINE ORDER #98607 30.09
1999212187425001 6399 ONLINE ORDER # 98695 570.25
1999212287723000 6399 REFERENCE ONLINE ORDER#98 86.35
1999212287723000 6399 REFERENCE ONLINE ORDER#97 343.64
1999217387499000 6399 DANIEL ON LNIE ORDER # 98 111.38
1999230000199000 6399 ON LINE ORDER #98087 37.06
1999230000199000 6399 ON LINE ORDER 97824 195.98
1999230000199000 6399 ON LINE ORDER #98708 86.07
1999230000199000 6399 ON LINE ORDER #97823 123.80
1999230000226000 6399 ONLINE ORDER #97914 90.73
1999230000699000 6399 DANIELS ORD #98545 69.96
1999230005199000 6399 ON LINE ORDER #98216 384.62
1999230007799000 6399 ON LINE ORDER 98426 Offic 281.00
19993100003220CT 6399 ONLINE ORDER#98719 124.24
19993100004220CT 6399 ON LINE ORDER #98428 246.62
1999310000599000 6399 ONLINE ORDER #98600 48.94
19993100014220CT 6399 ONLINE ORDER #97897 32.99
1999310004199000 6399 99106697 30.24
1999310007399000 6399 DANIEL ON−LINE INVOICE #9 161.46
1999310007399000 6399 DANIEL’S ONLINE INVOICE # 154.28
1999312287723000 6399 REFERENCE ONLINE ORDER #9 94.97
1999312287723000 6399 REFERENCE ONLINE ORDER#98 198.02
1999312287723000 6399 SPECIAL ORDER ITEM − TROD 30.00
1999340091099000 6399 OPEN PO FOR OFFICE SUPPLI 1,079.55
1999410070199000 6399 OPEN PO 52.70
1999410090699000 6399 ORDER # 98739 101.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199941T287499000 6399 DANIELS ORDER # 97845 239.75
1999510072799000 6399 ORDER # 98072 29.27
1999510090299000 6399 ORDER NUMBER 98873 Offic 38.42
1999510090299000 6399 ORDER NUMBER 98589 100.21
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 101.58
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 512.06
199953007289900P 6399 Office Supply − ORDER #98 1,074.53
199953007289900T 6399 INCREASE 53.94
199953007289900T 6399 PAN AYDVM80EJ1 − MINI DV 269.70
2119110010230000 6399 DANIEL ORDER 97742 88.92
2119110010330000 6399 ONLINE ORDER #97224 400.70
2119110010730000 6399 ONLINE ORDER #98276 380.28
2119110011930000 6399 ORDER #98736 286.65
2119110011930000 6399 ORDER #97817 167.00
2119110011930000 6399 ORDER #98553 376.00
2119110011930000 6399 ORDER #97815 65.13
2119110011930000 6399 ORDER #98341 127.24
2119110011930000 6399 ORDER #98657 462.38
211961PT10330000 6399 ONLINE ORRDER#98768 329.21
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,179.97
2559130087424000 6399 ONLINE ORDER #98383 407.03
25591378874240EL 6399 ONLINE ORDER #98198 217.20
2639112104125000 6399 99106425 24.21
2639132187425000 6399 ONLINE ORDER # 98697 326.63
3859112287723000 6399 ONLINE ORDER #98215 594.01
4289110001111000 6399 ONLINE ORDER 97870 645.66
4289110087411000 6399 ONLINE ORDER #97876 105.32
4289110087411000 6399 ONLINE ORDER #97907 128.39
4359112287723000 6399 MNL−1710589006QMS MAGENTA 318.46
4359112287723000 6399 MNL−1710589001 QMS YELLOW 170.02
4359112287723000 6399 MNL−1710591001QMS DRUM KI 296.04
4359112287723000 6399 SPECIAL ORDER ITEMS− TONE 205.64
4359112287723000 6399 MNL−1710589006QMS CYAN TO 318.46
643781J004999000 6399 ONLINE ORDER #98211 612.90
43,857.66 Total
7910 01/08/2009 AVES AUDIO VISUAL^ SYSTEMS INC 199923SU06899000 6399 26" LG26LG30DCLCD HDTV 581.00
411911001201100J 6317 AUDIO−TECHNICA ATW−2110/M 285.00
866.00 Total
7911 01/08/2009 CAROLINA BIOLOGICAL SUPPLY 1999113901411000 6399 Shipping 24.95
19991177014220PI 6399 FA − 22 − 8762 − SHEEP EY 13.40
19991177014220PI 6399 FA − 69 − 5476 − DENTAL C 219.35
19991177014220PI 6399 FA − 22 − 8302 − WHITE RA 80.25
19991177014220PI 6399 FA − 15 − 4771 − BASIC MI 50.35
19991177014220PI 6399 FA − 22 − 8702 − SHEEP BR 87.75
19991177014220PI 6399 FA − 15 − 4615 GRAM STAIN 38.70
514.75 Total
7912 01/08/2009 KIRKPATRICK JOYCE 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 988.74
7913 01/08/2009 MONTGOMERY COUNTY M U D 1999510004599000 6255 02−0420−00 16.51
1999510004699000 6255 02−0445−00 19.82
1999510011399000 6255 02−0250−00 545.03
1999510011399000 6255 02−0251−00 8.96
1999510091099000 6255 02−0430−00 16.51
606.83 Total
7914 01/08/2009 ASCD SUPPLIES ONLY 2559130087424000 6325 Shipping 5.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559130087424000 6325 ASCD #107003 EDUCATING EV 22.95
27.95 Total
7915 01/08/2009 CIRCLE SAW SHOP OF HOUSTON INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 224.30
7916 01/08/2009 CITY OF CONROE 1999510000199000 6255 67−1120−00 1,544.39
1999510000199000 6255 67−1110−00 23.42
1999510000199000 6255 67−1100−00 1,072.70
1999510000199000 6255 17−1260−00 111.43
1999510004199000 6255 18−0790−00 1,166.31
1999510007399000 6255 33−0396−01 737.01
1999510011499000 6255 77−4360−00 325.48
1999510011999000 6255 33−0030−00 9.38
1999510011999000 6255 33−0010−00 391.12
1999510012499000 6255 67−0700−00 235.23
1999510012499000 6255 67−0690−00 303.92
1999510072899000 6255 17−2620−04 44.79
1999510072899000 6255 17−2646−01 639.09
6,604.27 Total
7917 01/08/2009 CONROE MILL SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 114.22
7918 01/08/2009 TEXAS STATE MATHEMATICS LEAGUE 1999116900511000 6399 HIGH SCHOOL CONTESTS − SE 75.00
7919 01/08/2009 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 12.46
2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 107.53
119.99 Total
7920 01/08/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2119110010730000 6399 07922−94270 BIG BOOK SEA 25.82
2119110010730000 6399 07922−94254 BIG BOOK INS 129.10
2119110010730000 6399 978−14263−58166 BETTER O 77.52
2119110010730000 6399 978−14263−65508 THE SUN 77.52
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 53.12
2119110010730000 6399 978−14263−60640 FROM EGG 66.36
2119110010730000 6399 978−14263−58159 SHARKS 66.36
495.80 Total
7921 01/08/2009 DEMCO INC 1999122801411000 6399 7 LETTERS: P149−1314 (ALL 67.48
1999122801411000 6399 SPACING GUIDE (HORIZONTAL 22.26
1999122801411000 6399 17 LETTERS: P149−1314 (UP 163.87
1999122801411000 6399 SPACING GUIDE (VERTICAL): 9.17
1999122801411000 6399 P134−0019: PRE−INKED STAM 9.76
1999122805311000 6399 104.84
2119110011430000 6399 P807891 BOOK SUPPORTS BLU 86.40
2119110011430000 6399 P801−845 BLACK BOOK STOPS 35.60
2119110011430000 6399 P128−0192 FLAT LABEL HOLD 13.13
6425812807799000 6325 76.43
226.40 Total
7922 01/08/2009 WORDMASTERS 1999110012111000 6399 8% SHIPPING CHARGE IN ADD 6.96
1999110012111000 6399 4TH GR. BLUE DIVISION WOR 85.00
1999110012111000 6399 $2.00 HANDLING CHARGE 2.00
93.96 Total
7923 01/08/2009 CENTERPOINT ENERGY 1999510000199000 6258 1,201.09
1999510004999000 6258 6,039.61
1999510007399000 6258 1,566.79
1999510007799000 6258 4,188.76
1999510091099000 6258 35.07

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13,031.32 Total
7924 01/08/2009 FISHER SCIENCE EDUCATION 4289113901411000 6399 S40625 − METER STICK 61.36
4289113901411000 6399 S65117 − DENSITY CUBES KI 67.04
4289113901411000 6399 S50275 − BEAKER TONGS 224.64
4289113901411000 6399 S41878B − TIPS 55.35
4289113901411000 6399 S41878A − GAS LIGHTERS 97.00
4289113901411000 6399 S48060 − IRON TRIANGLES 22.72
4289113901411000 6399 S49061 − TEST TUBE TONGS 100.80
4289113901411000 6399 S49107 − STRIAGHT TUBE BE 712.32
4289113901411000 6399 S48061 − IRON TRIANGLES 23.20
4289113901411000 6399 S49102 − STEEL BURET CLAM 279.20
4289113901411000 6399 S50256 − STAINLESS STEEL 209.28
1,852.91 Total
7925 01/08/2009 GOPHER SPORTS 181936B204991000 6399 GL52−286 BRUTE TEACHING 448.20
1999110012511000 6399 PRICE INCREASE 11.88
1999114912511000 6399 GL11−672 JUMP ROPE (YELL 25.09
1999114912511000 6399 GL01−386 TATER SACKS 49.40
1999114912511000 6399 GL11−671 JUMP ROPE (RED 23.29
1999114912511000 6399 GL25−406 FANON 300 YARD 94.38
1999114912511000 6399 GL17−493 MAVERICK POGO S 26.93
1999114912511000 6399 GL10−898 RAINBOW BEAN BA 19.69
1999114912511000 6399 GL10−098 JUMP ROPE RACK 35.91
1999114912511000 6399 GL20−320 JUGGLING SCARFS 71.75
1999114912511000 6399 GL66−522 RAINBOW SET W/W 24.23
1999114912511000 6399 GL62−419 RAINBOW PERFORM 67.37
1999114912511000 6399 GL51−825 MULTICOLOR SHUT 21.33
1999114912511000 6399 GL61−630 RAINBOW SOCCER 41.31
1999114912511000 6399 GL10−279 RAINBOW SCOOP S 121.23
1,081.99 Total
7926 01/08/2009 DARRELLS CATERING 1999410070299000 6399 DINNER FUNCTION FOR BOARD 237.50
7927 01/08/2009 SOUTHWEST BOOK COMPANY 2559130087424000 6325 ISBN #0−7619−7794−5 THE A 3,235.50
7928 01/08/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999 1311WH 2009013120 − TRASH TRUCK, 933.92
1999510072799000 6399 2W435 − FILTER FOR DAYTON 11.65
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,075.42
2,020.99 Total
7929 01/08/2009 FLINN SCIENTIFIC INC 4289110000511000 6399 OB1040 − TRIPLE BEAM BALA 2,252.16
7930 01/08/2009 HIGHSMITH CO INC 1999110012211000 6399 S11−37350 SPIRIT GROUP L 240.00
1999110012211000 6399 Shipping 5.00
245.00 Total
7931 01/08/2009 VISUAL INTERACTIVE DYNAMICS 1999119405111000 6317 PORTABLE MICROPHONE MIXER 235.00
7932 01/08/2009 MARIANNA INC 19991106005220PI 6399 ESTIMATED SHIPPING/HANDLI 57.00
19991106005220PI 6399 COSMETOLOGY PRODUCTS − SE 613.93
670.93 Total
7933 01/08/2009 INDECO SALES INC ^ 6415810000199000 6318 AB0802 − STOOLS, HEAVY TU 1,622.10
6415810000199000 6318 ARTCO BELL #7167 − CHAIR 1,152.00
6425810072799000 6639 ARTCO BELL 7167P − TEACHE 109.02
2,883.12 Total
7934 01/08/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 1,024.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999346191099000 6319 LINE 2 − NON INVENTORY 3,001.27
6425810072799000 6631 2009 INTERNATIONAL 4300M7 63,080.55
67,106.72 Total
7935 01/08/2009 MONTGOMERY COUNTY M U D 1999510011799000 6255 05−0650−00 142.92
7936 01/08/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 CODE CORRECTION FOR LINE 688.40
7937 01/08/2009 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 208.22
19991101005220PI 6399 OPEN PURCHASE ORDER FOR G 217.76
19991101011220PI 6399 OPEN PURCHSE ORDER FOR GA 19.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR W 146.50
19991101014220PI 6399 OPEN PURCHASE ORDER FOR G 9.95
19991134001220PI 6399 OPEN PURCHASE ORDER FOR G 12.50
1999510093599000 6245 OPEN ORDER, EXP. 08/09 26.00
657.63 Total
7938 01/08/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 197.39
1999410070199000 6399 OPEN PO 65.55
262.94 Total
7939 01/08/2009 NATIONAL COUNCIL OF TEACHERS/MATH 2559136987424000 6325 ISBN # 979−0−87353−600−4 31.54
2559136987424000 6325 ISBN# 0−87353−515−4 STOCK 22.36
2559136987424000 6325 ISBN #0−87353−465−4 STOCK 26.36
80.26 Total
7940 01/08/2009 JONES KAREN A 19993622877230AD 6412 AUSTIN/MUST RECAP 1,115.00
7941 01/08/2009 MONTGOMERY COUNTY M U D 1999510005399000 6255 03−0080−00 571.46
1999510005399000 6255 03−0095−00 42.94
1999510011699000 6255 03−0160−00 10.45
1999510011699000 6255 03−0150−00 254.35
879.20 Total
7942 01/08/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 150.07
7943 01/08/2009 TCEA 24491100874220CT 6411 REGISTRATION − PAT GUTKNE 525.00
7944 01/08/2009 MAGNOLIA HIGH SCHOOL 181936D100591000 6412 COACH EDMONSON TAKING THE 300.00
7945 01/08/2009 MAGNOLIA HIGH SCHOOL 181936D200591000 6412 COACH TAKING BOYS TO THE 175.00
7946 01/08/2009 CHILD SUPPORT 1999119411211000 6399 8G574008 − KITCHEN PLAY T 175.99
1999119412511000 6399 8G574008 − KITCHEN PLAY T 175.99
1999119412511000 6399 8G294009 − CHILDREN’S 4−U 439.99
1999119412511000 6399 5E400600 − CHILDREN’S STO 473.74
1999119412511000 6399 8G157545 − 2−POSITION PLE 65.99
1999119412511000 6399 8G340935 − CHILDREN’S MOB 321.78
1999119412511000 6399 8G593736 − CHILDREN’S PUP 50.15
1,703.63 Total
7947 01/08/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110007111000 6399 ONLINE ORDER #S7135454 34.95
1999110007111000 6399 ONLINE ORDER #S7148068 427.03
1999110011611000 6399 ORDER # S7172461 119.12
1999113000111000 6399 ON LINE ORDER #S7183842 530.92
1999113007411000 6399 ONLINE ORDER #S7156861 253.18
1999113010211000 6399 SAX ORDER # S6907742 43.99
1999113010211000 6399 SAX # S7172516 378.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113010211000 6399 SAX ORDER # S7172563 207.35
1999113010611000 6399 ONLINE ORDER # S7068384 N 42.48
1999113011311000 6399 INVOICE #S7195373 Art S 118.60
1999113011311000 6399 INVOICE #S7195299 Art 170.16
1999113011611000 6399 ORDER # S7172493 220.45
1999113012511000 6399 SAX ARTS & CRAFT ONLINE O 59.17
2119110011430000 6399 ONLINE ORDER #S7190391 236.27
2,842.16 Total
7948 01/08/2009 U S POSTMASTER 1999110012211000 6399 POSTAGE 84.00
7949 01/08/2009 U S POSTMASTER 199941US90699000 6497 CALLER SERVICE FEE − P.O. 952.00
7950 01/08/2009 FEDERAL EXPRESS CORPORATION 1999410072799000 6399 OPEN PURCHASE ORDER FOR O 77.15
7951 01/08/2009 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 27.88
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 251.08
278.96 Total
7952 01/08/2009 REGION IV 1999116904611000 6399 SHIPPING 6.00
1999116904611000 6399 CLOSING THE DISTANCE: A F 50.00
1999116904611000 6399 ACCELERATED CURRICULUM FO 250.00
306.00 Total
7953 01/08/2009 REGION IV 2249112287723000 6219 FEE FOR SPECIALIST TO CON 1,550.00
7954 01/08/2009 REGION IV 1999112287723000 6411 REGISTRATION FOR SESSION 70.00
7955 01/08/2009 TROXELL ^ COMMUNICATIONS INC 1999110005311000 6317 ST650 − SMART UNIVERSAL M 255.00
1999110012211000 6317 AVE AVECP150 (QUOTE Q630 896.00
1999110012511000 6317 DOC CAMERAS AVERVISION C 6,720.00
1999110012511000 6317 PROJECTORS HITACHI CPX201 8,925.00
199911AF12111000 6317 AVEVISNCP150 AVERVISION C 2,240.00
1999122804611000 6317 VDRMC5; SONY DVDIRECT MUL 229.00
1999122810311000 6317 HITACHI CPX201 LCD PROJEC 595.00
3169112287723000 6317 HITACHI CP−X201 PROJECTOR 2,380.00
411911000051100J 6317 HITACHI CPX201 LCD PROJEC 6,545.00
411911000111100J 6317 AVE AVECP150 DOCUMENT CAM 8,960.00
411911000501100J 6317 #HITCPX251LAMP LAMP REPLA 275.86
411911000501100J 6317 HITACHI CPX201 LCD PROJEC 1,190.00
411911000731100J 6317 AVE AVECP150 DOCUMENT CAM 1,344.00
411911001171100J 6317 AVE AVECP150 DOCUMENT CAM 4,256.00
411911001201100J 6317 HITACHI CPX201 LCD PROJEC 595.00
642581TL07799000 6317 AVE AVECP150 DOCUMENT CAM 448.00
642581TL10799000 6317 VGA SPLITTER LTU LTUCS201 356.00
6437810005199000 6317 DBL STN206277 CABLE RCA T 51.48
6437810005199000 6317 HITACHI CPX201 LCD PROJEC 3,570.00
6437810005199000 6317 ELECTROVOICE RE2N2 WIRELE 295.02
6437810005199000 6317 NOB LGE42LG30 TV, 42IN 16 12,118.86
6437810005199000 6317 JCC JVCHRXVC11B DVD VCR C 1,030.77
6437810005199000 6317 COM COMMPS2PP25ST ST SERI 83.46
643781007289900H 6317 AVE AVECP150 DOCUMENT CAM 2,912.00
66,271.45 Total
7956 01/08/2009 REGION VI 1999230012499000 6411 FALL ADIMINISTRATORS CON 65.00
7957 01/08/2009 REGION VI 1999230006999000 6411 FALL ADMIN. CONF. #63990 65.00
7958 01/08/2009 REGION VI 199921P387499000 6219 FESS FOR SAFE AND SECURE 5,750.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7959 01/08/2009 REGION VI 1999230012599000 6411 WHAT: PRINCIPAL ASSESSME 750.00
7960 01/08/2009 REGION VI 1999230004699000 6411 REGISTRATION FOR PRINCIPA 750.00
7961 01/08/2009 REGION VI 1999110010211000 6399 STAFF SURVEY 365.50
7962 01/08/2009 VIRCO INC^ 6415810000199000 6318 VIRCO 546, TEACHER DESK 3 453.15
7963 01/08/2009 SCHOOLHOUSE STORE 1999110007411000 6399 ITEM #CHLR49 − 1 1/2" BOO 72.93
1999110007411000 6399 BA−1510 MATH DICE 25.46
1999110007411000 6399 LER6300 − SOFT FOAM ALPHA 6.76
1999110007411000 6399 LER9517 − THREE BEAR BING 6.76
1999110007411000 6399 LER0226 − DELUXE PROBABIL 31.41
1999110007411000 6399 LER7539 − ALGEBRA TILES W 7.61
1999110007411000 6399 ITEM #PAC5163 − MANILA TA 124.92
1999110007411000 6399 LR2447 − NUMBER PUZZLE 30.59
1999110007411000 6399 EI3049 − TEXTURE SQUARES 18.69
1999110007411000 6399 E13045 − ALPHABET BEAN BA 28.04
1999110007411000 6399 LER7100 − READING RODS PH 48.41
1999110007411000 6399 LER7547 − ALGEBRA TILES − 101.96
1999110010111000 6399 PAC67001 RAINBOW KRAFT RO 90.62
1999110010611000 6399 T 6067 BINGO RHYMING 50.95
1999110010611000 6399 CD 3111 PICTURE RHYMES 50.95
1999112210723000 6399 BIN570016 CRAYOLA DOUGH 48.70
1999112210723000 6399 R3332 PEEL & STICK MAKING 3.39
1999112210723000 6399 CK9097 WHIMSICAL FUN SHAP 10.62
1999112210723000 6399 LC13803 RAINFOREST PUZZLE 8.49
1999112210723000 6399 LER2654 TRACE & LEARN CAK 28.01
1999112210723000 6399 CK9096 NATURE THEME STICK 10.62
1999112210723000 6399 CK4308 WONDERFOAM STICKER 11.03
1999112210723000 6399 EI1808 PLAY FOAM 16.99
1999112210723000 6399 EP2316 SIGHT WORDS − SET 10.19
1999112210723000 6399 LER2690 CASH REGISTER 50.96
1999112210723000 6399 SAN86603 DRY MARKERS 41.31
1999112210723000 6399 EP2315 SIGHT WORD SET 1 B 10.19
1999112210723000 6399 GD5060 3D FEEL & FIND 16.99
1999112287723000 6325 GR15327 THE COMPLETE RESO 50.98
1999112287723000 6399 LC1576 RAINBOW STACKER 29.71
1999112312121000 6399 IP456−6 DRUMMING TO THE B 152.92
199911AF12111000 6399 MAV−1001 MAVALUS TAPE 3.05
199911AF12111000 6399 LER−2102 BIG TIME LEARNIN 55.21
199911AF12111000 6399 TFN−770 ZINGO! 16.99
199911AF12111000 6399 FREE Shipping 21.35
199911AF12111000 6399 EU−659580 NAME TAGS 2.54
199911AF12111000 6399 LER−2054 DIGITAL TIMER 18.66
199911AF12111000 6399 TCR−4914 NAME TAGS 2.54
199911AF12111000 6399 TCR−4908 NAME TAGS 2.54
199911AF12111000 6399 CD9418 NAME TAGS 2.54
199911AF12111000 6399 CD9414 NAME TAGS 2.54
199911AF12111000 6399 JON2183JC STANDARD WRITE− 116.14
199911AF12111000 6399 CD−0232 CROWNS 42.46
199911AF12111000 6399 DJ−650003 NAME TAGS 2.54
199911AF12111000 6399 LER−1270 ATTRIBUTE BLOCK 33.92
1999122806911000 6325 GALAMP16R AMERICAN MILES 82.65
1999122806911000 6325 WRP9780836883725 GREAT A 60.69
2119110010730000 6399 LER8136 PRIMARY TIMERS 84.02
2119110010730000 6399 LER9530 SKELETON BINGO 27.03
2119110010730000 6399 LER3600 SKELETON CUBES 50.83

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010730000 6399 R−48061 MOON CALENDAR 40.77
2639112110625000 6399 T 6067 BINGO RHYMING 25.47
2639112110625000 6399 CD 3111 PICTURE RHYMING 25.47
2639112112125000 6325 IP456−6 DRUMMING TO THE B 237.88
2,154.99 Total
7964 01/08/2009 ETA CUISENAIRE^ 1999110007111000 6399 R8−63311 WORDS ARE CATEGO 178.51
1999113907311000 6399 ITEM #T8P−VT47250QA −− VE 64.75
1999113907311000 6399 ITEM #T8−55892 −− DISASTE 80.96
1999113907311000 6399 ITEM #T8P−VT4730QA −− VER 119.95
1999113907311000 6399 ITEM #T8−55764 −− MAGNETI 26.06
1999113907311000 6399 ITEM #T8−21579 −− ILLUMIN 211.46
1999116900511000 6399 ESTIMATED SHIPPING/HANDLI 4.96
1999116900511000 6399 ITEM # J8−559 − SHATTER R 49.55
2119110010730000 6399 T8−56075 FORCES/MOTION B 31.46
2119110010730000 6399 T8−71029 GLASS BEAKERS 48.51
2119110010730000 6399 T8−55907 TOOTH MODEL 15.26
2119110010730000 6399 T8−13091 WOODEN SIEVES 14.36
845.79 Total
7965 01/08/2009 CARSON DELLOSA PUBLISHING CO INC 1999112212523000 6399 CD−3118 READ & RHYME VOW 9.99
1999112212523000 6399 KE−846025 BEGINNING MATH 15.99
1999112212523000 6399 CD−2005 READING & MATH F 24.99
1999112212523000 6399 CD−2007 READING & MATH F 24.99
1999112212523000 6399 CD−3119 READ & RHYME VOW 9.99
1999112212523000 6399 CD−3122 LEARNING TO SEQU 12.99
1999112212523000 6399 ESTIMATED SHIPPING/HANDLI 12.95
111.89 Total
7966 01/08/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116600111000 6399 SHIPPING 9.89
1999116600111000 6399 AG−105−W8 0 LAMINATED POS 47.50
1999116600111000 6399 CYP1160W8 TIMELINE 34.95
92.34 Total
7967 01/08/2009 SOUTHERN MONTGOMERY COUNTY 1999510006999000 6255 1−13−00334−01 1,157.50
1999510010899000 6255 1−03−00050−00 2,597.58
1999510010899000 6255 1−03−0075−00 35.24
1999510011299000 6255 1−11−00400−00 2,214.58
1999510011299000 6255 1−11−00425−00 48.61
1999510091099000 6255 1−13−00335−00 61.00
1999510091099000 6255 1−13−00360−00 234.47
1999510093099000 6255 1−13−00370−00 65.13
6,414.11 Total
7968 01/08/2009 WEST MUSIC COMPANY 1999113207711000 6399 530188 MARKERBOARD PEOPLE 145.35
1999113207711000 6399 ESTIMATED SHIPPING/HANDLI 8.72
1999113210711000 6399 550007 INSTR. BINGO 47.45
1999113211111000 6399 #831151 SONG OF THE SEA B 23.70
1999113211111000 6399 16" OCEAN DRUM 36.57
1999113211111000 6399 #805040 LEVEL I LISTENING 23.75
1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 39.82
1999113211111000 6399 16" SINGLE CYMBAL 41606 65.55
1999113211111000 6399 #400484 AUDOBON BIRD CALL 4.56
1999113211111000 6399 #815108 ONE, TWO, THREE, 28.45
1999113211111000 6399 #530049 RHYTHM FLASH CARD 23.75
1999113211111000 6399 #830488 SIGHT SING A SONG 18.95
1999113211111000 6399 #815944 ONE ELEPHANT WENT 13.30
1999113211111000 6399 #803022 THE MAGIC CIRCLE 19.90
1999113211111000 6399 #530050 MELODY FLASH CARD 19.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113211111000 6399 #805041 LEVEL 2 LISTENING 23.75
1999113211111000 6399 #202377 CHIQUITAS BB101 71.25
1999113211111000 6399 #805034 THE ORFF SOURCE 18.95
1999113211111000 6399 #805042 LEVEL 3 LISTENING 23.75
1999113211111000 6399 #802898 CHRISTMAS BELLS 18.95
1999113211111000 6399 #852345 8NOTE BELL SONGS 12.30
1999113211111000 6399 #530060 COLOR CODED CHORD 7.55
695.32 Total
7969 01/08/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113100111000 6399 SELMAR BASS CLARINET 143 1,209.00
1999113105111000 6399 SRSH2 ZOOM #2 PORTABLE DI 199.00
1,408.00 Total
7970 01/08/2009 TEDS ENGINE MACHINE SERVICE 1999340091099000 6247 ESTIMATED REPAIR TO BUS # 449.12
1999340091099000 6247 ESTIMATED REPAIR TO ENGIN 199.54
648.66 Total
7971 01/08/2009 GARDEN CAFE 1999210087699000 6399 C&I MEETING W/COACHES − 1 69.40
7972 01/08/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 SQUEEGE BLADE ( # CL30066 167.32
1999510093599000 6319 26 " POLRO−BRUSH ( # CL30 395.52
1999510093599000 6319 OUTER SQUEEGE BLADES ( # 64.08
626.92 Total
7973 01/08/2009 HEINEMANN ^ 2119110011230000 6399 ISBN# 002121/2005 THE COM 145.00
2119110011230000 6399 ISBN# 978−0−325−01145−5/0 46.00
2119110011230000 6399 Shipping 7.43
25591378874240EL 6399 ISBN #978−0−325−02596−4 A 640.00
25591378874240EL 6399 Shipping 11.38
849.81 Total
7974 01/08/2009 WEISINGER WATER WELL INC 1999510093099000 6245 PLUMBING EQUIP/SUPPLIES 150.00
7975 01/08/2009 SCHOLASTIC INC 1999110010611000 6399 GMF 992034 LIFE CYCLE MA 71.94
1999110010611000 6399 GMF 992017 ANIMAL HABITA 71.94
1999110010611000 6399 GMF 992036 WORD FAMILY M 71.94
2639112110625000 6399 GMF 992017 ANIMAL AND HA 35.97
2639112110625000 6399 GMF 992036 WORD FAMILY M 35.97
2639112110625000 6399 GMF 992034 LIFE CYCLE MA 35.97
323.73 Total
7976 01/08/2009 PC WORLD 199921007289900J 6329 SUBSCRIPTION TO PC WORLD 29.97
7977 01/08/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 564.65
1999510000299000 6256 255.01
1999510001099000 6256 180.84
1999510001199000 6256 2,124.01
1999510004199000 6256 388.07
1999510004399000 6256 207.39
1999510006899000 6256 630.30
1999510007099000 6256 116.82
1999510007399000 6256 188.73
1999510010199000 6256 197.19
1999510010299000 6256 143.61
1999510010399000 6256 251.91
1999510010499000 6256 135.35
1999510010599000 6256 312.61
1999510010699000 6256 387.19
1999510010799000 6256 121.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010899000 6256 3.46
1999510011299000 6256 2.00
1999510011499000 6256 287.53
1999510011999000 6256 253.31
1999510012499000 6256 138.62
1999510072899000 6256 9,126.81
1999510087399000 6256 876.40
1999510087699000 6256 220.45
1999510091099000 6256 102.75
1999510093099000 6256 1,484.19
1999510093599000 6256 170.33
18,508.90 Total
7978 01/08/2009 KAPLAN EARLY ^ LEARNING COMPANY 1999110010611000 6399 18−40836 COLORED PLAYGR 99.80
1999110010611000 6399 18−47526 GEL WRITING BO 98.85
1999110010611000 6399 18−31349 SPROTS BALL SE 159.80
2119110010130000 6399 18−81827 RERCTANGLE READF 339.96
698.41 Total
7979 01/08/2009 DELL MARKETING L P 411911000411100J 6317 DELL REPLACEMENT LAMP FOR 299.99
7980 01/08/2009 CHILD SUPPORT 2049110011611000 6399 Shipping 34.90
2049110011611000 6399 KELSO’S CHOICE: CONFLICT 349.00
383.90 Total
7981 01/08/2009 MONTGOMERY COUNTY MUD# 1999510000399000 6255 09−0510−00 1,106.58
1999510000399000 6255 09−0500−00 748.11
1999510012099000 6255 09−0150−00 168.46
1999510012299000 6255 09−0380−00 95.79
2,118.94 Total
7982 01/08/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999110011411000 6399 SHUR SM 58 110.00
1999110011411000 6399 STAGELINE 50’ MIC CABLE 45.00
1999113105111000 6245 FLUTE GEMENHARDT 477478 P 35.00
1999113105111000 6245 CLARINET BUNDY 932028 COR 22.00
1999113107311000 6245 OPEN PO FOR BAND INSTRUME 54.50
266.50 Total
7983 01/08/2009 WARDS NATURAL SCIENCE 1999113900111000 6399 69W6209 WARDS SELECT CAT 435.49
1999113900111000 6399 SHIPPING 43.07
478.56 Total
7984 01/08/2009 SAMMONS PRESTON 1999112287723000 6399 Shipping 12.90
1999112287723000 6399 EASIE EATERS UTENSILS (R) 10.79
1999112287723000 6399 ROLYAN ABDUCTION PILLOW C 35.06
1999112287723000 6399 SCOOPER PLATE W/ SUCTION 68.36
127.11 Total
7985 01/08/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 74.38
7986 01/08/2009 VERNIER SOFTWARE TECHNOLOGY 4289110001411000 6399 Shipping 61.20
4289110001411000 6399 DG − BTD − DIGITAL LAB PR 60.00
4289110001411000 6399 FP − BTA − FORCE PLATE SE 1,260.00
4289110001411000 6399 DVP − BTA − DIFFERENTIAL 456.00
4289110001411000 6399 DIN − BTA − ANALOG LABPRO 30.00
4289110001411000 6399 DCP − BTA − CURRENT PROBE 234.00
2,101.20 Total
7987 01/08/2009 ABLE NET INC 1999112287723000 6245 REPAIRS RMA# 421−141−356 35.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
7988 01/08/2009 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 11/13−12/12 104.47
7989 01/08/2009 VERIZON WIRELESS 1999510091099000 6256 11/25−12/25/08 25.50
7990 01/08/2009 WESTFIELD HIGH SCHOOL DEBATE 1999363601499000 6412 ENTRY FEES FOR DEBATE TOU 158.00
7991 01/08/2009 PMP ARCHITECTS 6818810011599000 6625 SAN JACINTO ADDITIONS & R 23,058.80
7992 01/08/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 1,293.00
7993 01/08/2009 PBK ARCHITECTS INC 1999510090299000 6246 ARCHITECTURAL ROOFING CON 1,330.00
6425810007799000 6625 CODE CORRECTION 1,907.50
6425810012699000 6625 ARCH FEES FOR FLEX #11 CO 5,061.48
6437810012699000 6625 FLEX #11 BRING TO UP FEE 1,063.59
681881000019901F 6625 CHS CORRECT CODE BAL OF P 14,805.76
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 5,669.80
6818810007199000 6625 ARCHITECT FEES COULSON TO 1,200.00
6818810007499000 6625 ARCH/ENGIN. SERVICES−DERE 1,200.00
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 6,232.99
6818810007899000 6625 OFF SITE INFRASTRUCTURE I 16,841.32
6818810012899000 6625 EARTHWORK SITE UTILITIES 1,922.50
57,234.94 Total
7994 01/08/2009 TEXAS COUNSELING ASSOCIATION 1999310087599000 6411 REGISTRATION FOR BONNIE H 50.00
7995 01/08/2009 ZOO PHONICS INC 1999112110625001 6399 EKT4210 SPANISH ALPHABET 275.95
1999112110625001 6399 ESTIMATED SHIPPING/HANDLI 27.60
303.55 Total
7996 01/08/2009 PATTERSON MARIANN 1999210087699000 6399 PETTY CASH RECAP − VOUCHE 79.28
7997 01/08/2009 ACHIEVEMENT PRODUCTS 1999112287723000 6399 Shipping 10.11
1999112287723000 6399 AP3940 SOUNDS FARM PUZZLE 10.95
1999112287723000 6399 AP600 SENSORY BRUSHES − S 19.95
1999112287723000 6399 AP3941 SOUNDS VEHICLES PU 10.95
1999112287723000 6399 AP4279 TABLE TOP EASEL 35.95
87.91 Total
7998 01/08/2009 AIMS EDUCATION FOUNDATION 4289110000511000 6497 FEES FOR AIMS WORKSHOP AT 6,705.00
7999 01/08/2009 CROSBY ISD GOLF 181936D200591000 6412 COACH TAKING GIRLS TO THE 125.00
8000 01/08/2009 MARSHALL CAVENDISH BENCHMARK BOOKS 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 4,282.90
6437812805199000 6325 Shipping 347.97
4,630.87 Total
8001 01/08/2009 TOM SNYDER PRODUCTIONS 1999113907711000 6399 SCIENCE COURT − INTERTIA 139.32
8002 01/08/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E400591000 6399 ADIDAS BACKPACKS TEAM ELI 300.00
181936I101491000 6399 #22580 HIGH FIVE MINI REV 990.00
1,290.00 Total
8003 01/08/2009 STOCKTON DON (DR) 1999410070199000 6411 MUST RECAP W HOTEL RE 533.00
8004 01/08/2009 ROBERTSON CLAY 1819360099991000 6219 MCC VS TOMBALL 12.87
8005 01/08/2009 EDWARDS DEBBIE 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 49.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8006 01/08/2009 RBC MUSIC CO INC 1999111201111000 6397 20577 DOS FUEGOS 42.00
1999111201111000 6397 4323 ENGLISH FUGUE 47.00
1999111201111000 6397 11789 FANTASIA ON AN ORIG 42.00
1999111201111000 6397 S0145C DRIFEN 35.00
1999111201111000 6397 17342 NORTH COUNTRY LEGEN 31.50
1999111201111000 6397 ESTIMATED SHIPPING/HANDLI 7.35
1999111201111000 6397 WSO6C NIGHT BEAT 40.00
1999111201111000 6397 SO188C AN IRISH AIR 35.00
1999111201111000 6397 9817 FURIANT 52.00
1999111201111000 6397 04626314 EDWARD SCISSORHA 45.00
1999111201111000 6397 SO143C MODUS A 4 40.00
1999111201111000 6397 16838 NIGHT SHIFT 40.00
1999111201111000 6397 ST6094 A KNIGHT’S QUEST 50.00
1999361201199000 6397 19576 SPRING BREEZES 42.00
1999361201199000 6397 TRN906 TANZUN (DANCING) 50.00
1999361201199000 6397 18838 TWO MODAL SKETCHES 40.00
1999361201199000 6397 17342 NORTH COUNTRY LEGEN 10.50
1999361201199000 6397 00450086 WEST SIDE STORY 50.00
1999361201199000 6397 SO114C SUNWARD OVERTURE 35.00
1999361201199000 6397 CCR08 C&CR 2008−09 20.00
1999361201199000 6397 SO35 STAR VALLEY SUITE 40.00
1999361201199000 6397 PML070 ORCHESTRA PML 25.00
1999361201199000 6397 ST6143 RELIC 50.00
1999361201199000 6397 50343040 SHORT OVERTURE F 30.00
1999361201199000 6397 ST 6116 VARIATIONS ON AN 50.00
1999361201199000 6397 GMMOR3 SHORELINE 40.00
1999361201199000 6397 ESTIMATED SHIPPING/HANDLI 7.35
996.70 Total
8007 01/08/2009 MOSS CINDY 1999367387499000 6399 OPEN PO FOR MISC. ART WOR 41.18
8008 01/08/2009 LYNCH SIGNS 1999340091099000 6319 2" BLACK VINYL NUMBERS (S 517.50
1999340091099000 6319 INCREASE 220.00
1999340091099000 6319 VEHICLE DECALS − CONROE I 40.00
777.50 Total
8009 01/08/2009 RYAN SHELLEY 2249112287723000 6411 TRAVEL FOR ANCILLARY EXAM 48.68
8010 01/08/2009 WILLIS HIGH SCHOOL 181936D100191000 6412 ENTRY FEE FOR WILLIS HIGH 165.00
8011 01/08/2009 NEW CANEY HIGH SCHOOL 181936N100191000 6412 POWERLIFTING DUES FOR NEW 350.00
8012 01/08/2009 GILSETH CARLEN 1999364200399000 6412 RECAP FORT WORTH 190.03
8013 01/08/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 119.53
8014 01/08/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 50.03
8015 01/08/2009 CLEVELAND HIGH SCHOOL ATHLETICS 181936N100191000 6412 ENTRY FEE FOR GIRLS AND B 350.00
8016 01/08/2009 CLEVELAND HIGH SCHOOL ATHLETICS 181936N100591000 6412 COACH BAILEY TAKING TEAM 350.00
8017 01/08/2009 CRIBARI STEVE 181936D100391000 6411 MILEAGE REIMBURSEMENT FOR 617.76
8018 01/08/2009 CARLTON LEE 1819360099991000 6219 PEET VS KNOX 27.00
8019 01/08/2009 SHARPLES KENNETH 1999110007711000 6399 Miscellaneous 46.64
8020 01/08/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,207.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350000299000 6341 423.24
2409350000399000 6341 120.52
2409350000599000 6341 414.28
2409350001199000 6341 1,140.34
2409350001299000 6341 83.92
2409350001499000 6341 279.60
2409350001599000 6341 170.24
2409350004199000 6341 678.00
2409350004399000 6341 897.80
2409350004599000 6341 312.44
2409350004699000 6341 241.19
2409350004999000 6341 777.84
2409350005099000 6341 198.78
2409350005199000 6341 1,174.17
2409350005399000 6341 94.28
2409350006799000 6341 125.53
2409350006899000 6341 1,838.12
2409350006999000 6341 495.62
2409350007099000 6341 1,619.82
2409350007199000 6341 482.68
2409350007399000 6341 1,202.32
2409350007499000 6341 381.19
2409350007799000 6341 229.80
2409350010199000 6341 1,605.90
2409350010299000 6341 1,964.47
2409350010399000 6341 1,881.40
2409350010499000 6341 1,515.26
2409350010599000 6341 1,648.84
2409350010699000 6341 2,091.26
2409350010799000 6341 1,068.43
2409350010899000 6341 705.56
2409350010999000 6341 1,062.82
2409350011199000 6341 834.50
2409350011299000 6341 688.14
2409350011399000 6341 472.94
2409350011499000 6341 1,022.84
2409350011599000 6341 1,042.36
2409350011699000 6341 597.24
2409350011799000 6341 198.68
2409350011899000 6341 142.10
2409350011999000 6341 938.64
2409350012099000 6341 298.12
2409350012199000 6341 350.60
2409350012299000 6341 355.00
2409350012399000 6341 174.19
2409350012399000 6341 189772 132.28
2409350012499000 6341 776.81
2409350012599000 6341 464.16
2409350012799000 6341 425.80
37,047.76 Total
8021 01/08/2009 CONVERGINT TECHNOLOGIES LLC 2409350092099000 6219 FREEZER ALARMS FOR THE FO 6,583.15
8022 01/08/2009 TALX UCEXPRESS 1999410070199000 6426 EXCESS CLAIMS BILLING 288.20
8023 01/08/2009 ATHLETIC SUPPLY INC 181936A105191000 6245 HELMET AND PAD RECONDITIO 1,320.00
181936A105191000 6245 ESTIMATED SHIPPING/HANDLI 60.00
1,380.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8024 01/08/2009 HUNTSVILLE HIGH SCHOOL GOLF 181936D200591000 6412 COACH TAKING TEAM TO THE 960.00
8025 01/08/2009 WESTFIELD HIGH SCHOOL 1999363600599000 6412 FEES FOR ORHS DEBATE 2009 255.00
8026 01/08/2009 FLORES JOSE A 1819360099991000 6219 MCC VS TOMBALL 61.17
8027 01/08/2009 MENTORING MINDS ^ 1999112110425001 6399 10138X MOTIVATION MATH ST 89.50
1999112110425001 6399 Shipping 31.33
2119110010430000 6399 10130X MOTIVATION MATH ST 223.75
344.58 Total
8028 01/08/2009 KLEIN ISD 181936D100591000 6412 COACH TAKING BOYS TO THE 180.00
8029 01/08/2009 KLEIN ISD 181936D200591000 6412 COACH TAKING GIRLS TO THE 180.00
8030 01/08/2009 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 5,610.00
8031 01/08/2009 LARRYS TOOL REPAIR 19991189874220PI 6245 Shipping 65.00
19991189874220PI 6245 REPAIR ROCKWELL 20" BANDS 150.00
19991189874220PI 6245 REPAIR POWERMATIC 18" PLA 652.06
19991189874220PI 6245 REPAIR POWERMATIC WIDE BE 266.78
19991189874220PI 6245 REPAIR DELTA/ROCKWELL SCR 117.30
19991189874220PI 6245 REPAIR ROCKWELL 14" BANDS 576.68
19991189874220PI 6245 REPAIR ROCKWELL 13" PLANE 325.00
19991189874220PI 6245 SERVICE CALL ON SHOP EQUI 150.00
2,302.82 Total
8032 01/08/2009 TERRACON CONSULTANTS INC 6437810012699000 6625 CONSTRUCTION MATERIALS EN 510.00
6818810007899000 6625 FLEX 12 INTERMEDIATE 186 5,648.00
6,158.00 Total
8033 01/08/2009 CENTURY ROOFING ^ LLC 681881LC00399000 6625 THE WOODLANDS HIGH THRU W 42,300.00
8034 01/08/2009 AT & T LONG DISTANCE 1999510072899000 6256 468.77
8035 01/08/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110001411000 6269 COLLEGE PARK HS 405.21
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012511000 6269 OVERAGE CHARGES 484.85
1999110012711000 6269 BROADWAY ELEMENTARY 867.33
1999110012711000 6269 OVERAGE CHARGES 328.61
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
1999410090699000 6269 PRINT SHOP COLOR COPIER 612.54
4,797.60 Total
8036 01/08/2009 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 955.91
8037 01/08/2009 CHURCHWELL PANAYOTA 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 159.24
8038 01/08/2009 MOTIVATIONAL PRODUCTIONS 2049110005311000 6219 2008−2009 PRODUCTION OF " 660.00
8039 01/08/2009 OFFICE MAX 1999113900511000 6399 ONLINE ORDER #87281727 210.23
1999410072699000 6399 ONLINE ORDER # 87166295 83.47
293.70 Total
8040 01/08/2009 KAPLAN K LEARNING SERVICES LLC 199911SP99911000 6399 ACT ADVANTAGE FULL PROGRA 4,900.00
199911SP99911000 6399 10 % SHIPPING COST 392.00
5,292.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8041 01/08/2009 LAMB THURMAN 1819360099991000 6219 MOORHEAD VS MANCEPARK 115.58
8042 01/08/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 388.61
8043 01/08/2009 SAMS CLUB # OR # 1999110005111000 6399 ACCT#24293112090 "TO BE P 94.80
1999110005111000 6399 SAM’S ACCOUNT 24293112090 47.61
1999110005111000 6399 SAM’S STORE #6421 ACCOUNT 196.12
1999110005111000 6399 STORE #6421 CONROE ACCT# 201.41
1999110005124000 6399 SAM’S ACCT # 24293112090 374.38
1999110007711000 6399 #4713 SHENANDOAH ACCT 040 36.80
1999110007711000 6399 #4713 SHENANDOAH ACCT: 04 35.17
19991110002220PI 6399 SAM’S STORE #6421 *NEW* 56.06
19991110011220PI 6399 SAM’S ACCOUNT: 2129311209 39.44
1999112210123000 6399 OPEN PO SAMS STORE #6421 49.04
199911AF07311000 6399 OPEN P.O. TO SAM’S CLUB − 25.98
1999212187425000 6399 SAM’S STORE # 6421 130.03
19993100004220CT 6399 OPEN PO FOR FOOD FOR MILI 112.08
1999410070199000 6399 SAM’S ACCT #21293112090 147.46
1999410072799000 6399 SAM’S ACCT #21293112090 112.95
2119110010430000 6399 SAM’S STORE # 6421 CONROE 112.01
3859112287723000 6399 SAMS STORE#6421 SAMS ACCT 150.14
3859112287723000 6399 SAMS STORE #6421 SAMS ACC 49.75
1,971.23 Total
8044 01/08/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 2,223.11
1999346191099000 6319 LINE 2 − NON INVENTORY 960.40
3,183.51 Total
8045 01/08/2009 BROOKSTONE CONSTRUCTION 681881001159911F 6625 SWITCH GEAR AND MCC PANEL 141,567.00
8046 01/08/2009 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 1,283.81
8047 01/08/2009 LRP PUBLICATIONS 1999210087699000 6497 RTI ANSWER BOOK RENEWAL − 175.00
8048 01/08/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 266.17
8049 01/08/2009 REYNA GENA 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 48.50
8050 01/08/2009 UPSHAW DEXTER 2559410072624000 6411 RECAP HUNTSVILLE 33.29
8051 01/08/2009 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 18.86
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 608.40
627.26 Total
8052 01/08/2009 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 88.28
8053 01/08/2009 HARKER HENRY CARI 2249112287723000 6411 RECAP AUSTIN 233.69
8054 01/08/2009 GILBERT KRISTY 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 65.88
8055 01/08/2009 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 486.92
8056 01/08/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
1999110010111000 6269 ANDERSON ELEMENTARY 99.00
1999110010411000 6269 HOUSTON ELEMENTARY 98.00
199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00
370.00 Total
8057 01/08/2009 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 OPEN PO FOR REPAIR TO HAN 636.42

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8058 01/08/2009 TENNIS OUTLET* 181936H001491000 6399 GAMMA SRINGER PROGRESSIO 980.00
181936H001491000 6399 NET HEADBANDS 224.00
1,204.00 Total
8059 01/08/2009 FEWELL KARMA JOANN 19991189874220PI 6411 MUST RECAP W HOTEL RE 144.54
24491100874220CT 6411 MUST RECAP W HOTEL RE 379.24
523.78 Total
8060 01/08/2009 CRONCE LISA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR L 12.66
8061 01/08/2009 MCMANNERS MIKE 19993601011220PI 6411 MUST RECAP W HOTEL RE 805.40
8062 01/08/2009 SELPH LISA 1999210087699000 6399 OPEN PURCHASE ORDER FOR M 106.83
8063 01/08/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 282.98
8064 01/08/2009 STEWART ROBERT E 181936B100591000 6411 OPEN PO FOR SCOUTING TO G 27.00
8065 01/08/2009 STEWART ROBERT E 181936B100591000 6499 HOSPITATILITY FOOD FOR BA 170.00
8066 01/08/2009 WOLFF JULIA 19991144046220JH 6399 OPEN PURCHASE ORDER FOR T 440.87
8067 01/08/2009 NIEDERER NICOLE 1999363201199000 6219 CONCERT/REHEARSAL 300.00
8068 01/08/2009 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00
8069 01/08/2009 QC TV CORP ^ 1999510001499000 6256 52611 4,729.56
1999510007199000 6256 52696 270.00
1999510007499000 6256 52610 5,723.94
10,723.50 Total
8070 01/08/2009 TIVA CONFERENCE 24491100874220CT 6411 REGISTRATION − K. JO ANN 460.00
8071 01/08/2009 INOVA CENTER LTD 1999110000111000 6216 TRAINING/CONSULATION BY D 2,139.48
8072 01/08/2009 EXCELL TV ELECTRONICS 199953007289900R 6248 REPAIR WORK ON CLAIM #320 137.89
199953007289900R 6248 CLOSED IN ERROR CLAIM # 2 151.55
199953007289900R 6248 REPAIR WORK ON CLAIM #325 641.29
199953007289900R 6248 REPAIR WORK ON CLAIM #323 141.45
1,072.18 Total
8073 01/08/2009 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 110.00
8074 01/08/2009 VISUAL COMMUNICATION SERVICES 181936D200591000 6412 COACH TAKING TEAM TO THE 300.00
8075 01/08/2009 MATTHEWS LYNDA 39492100874240PS 6399 OPEN PO FOR LYNDA MATTHEW 6.92
39492100874240PS 6399 OPEN PO NOT TO EXCEED $20 22.96
29.88 Total
8076 01/08/2009 MUD # METRO 1999510001499000 6255 11−8288−00 1,330.62
8077 01/08/2009 CANEY CREEK ATHLETICS 181936D200591000 6412 COACH EDMONSON TAKING GIR 45.00
8078 01/08/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 8,168.85
8079 01/08/2009 SHARP ELECTRONICS CORP 199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 265.20
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911CP00311000 6269 OVERAGE CHARGES 51.78
199911CP07411000 6269 DERETCHIN ELEMENTARY 271.70
199911CP07411000 6269 MORE FUNDS REQUIRED TO CO 116.29
199911CP07411000 6269 OVERAGE CHARGES 100.00
1,127.27 Total
8080 01/08/2009 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 1−05−07975−00 3,354.72
1999510012599000 6255 1−05−07976−00 10.00
3,364.72 Total
8081 01/08/2009 NAEA MEMBERSHIP DEPT 1999363000599000 6497 CHAPTER RENEWAL FOR ORHS 57.00
8082 01/08/2009 CARSON RICHARD A 181936A101491000 6411 MILEAGE REIMBURSEMENT − F 1,035.45
8083 01/08/2009 HADASH KYLE 3972110000524000 6411 MUST RECAP W HOTEL RE 386.24
8084 01/08/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 727.79
8085 01/08/2009 WHATABURGER INC 19991189874220PI 6399 OPEN PURCHASE ORDER FOR F 53.31
8086 01/08/2009 TASN 2409350092099000 6411 REGISTRATION FOR INDUSTRY 350.00
8087 01/08/2009 CYPRESS SPRINGS HIGH SCHOOL 1999368600599000 6412 FEES FOR ORHS AFJROTC "PR 360.00
8088 01/08/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 2,163.00
8089 01/08/2009 CROP PRODUCTIONS SERVICES 1999510095099000 6316 Herbicides/PESTICIDES, AS 350.00
8090 01/08/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,337.50
8091 01/08/2009 DUNN MICHELE 19991189874220PI 6411 MUST RECAP W HOTEL RE 168.78
8092 01/08/2009 DUNN MICHELE 24491100874220CT 6411 MUST RECAP W HOTEL RE 355.00
8093 01/08/2009 AMDI 1999112287723000 6245 REPAIR: RMA# 256269 TECH 80.00
8094 01/08/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 625.00
8095 01/08/2009 ELEJALDE LILY 1999113000511000 6411 RECAP DALLAS 121.64
8096 01/08/2009 ANDERSON TRUDIE K 1999310005199000 6411 RECAP AUSTIN 174.94
8097 01/08/2009 NETOP TECH INC 411911000031100J 6317 VISION TEACH−PAD 79.00
8098 01/08/2009 SPOON DEBORAH 1999110007711000 6399 Miscellaneous 30.96
8099 01/08/2009 DYNASTUDY 1999112110125001 6325 04REA030 ENGLISH GR 4 RE 141.00
1999112110125001 6325 04WSA001 SPANISH GR 4 WR 99.00
1999112110125001 6325 Shipping 57.60
1999112110125001 6325 04MSA001 SPANISH GR 4 MA 99.00
1999112110125001 6325 04MEA030 ENGLISH GR 4 MA 141.00
1999112110125001 6325 04WEA030 ENGLISH GR 4 WR 141.00
1999112110125001 6325 04RSA001 SPANISH GR 4 RE 99.00
2559133987424000 6325 ITEM #PSEWX01 SCIENCE PRE 103.60
2559133987424000 6325 ITEM #L33WX01 LAB MEASURE 79.60
2559133987424000 6325 Shipping 14.66
975.46 Total
8100 01/08/2009 LENNYS # 1999419472699000 6399 MEAL EXPENSE − LUNCH FOR 43.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8101 01/08/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,600.00
8102 01/08/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,830.00
8103 01/08/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00
8104 01/08/2009 MTS PUBLICATIONS 1999112212023000 6399 Shipping 5.00
1999112212023000 6399 MTAR06 − MTA READER 6: LE 11.63
1999112212023000 6399 MTAR05 − MTA READER 5: KI 13.66
1999112212023000 6399 MTAR04 − MTA READER 4: HU 13.66
43.95 Total
8105 01/08/2009 MUSICIANS FRIEND 1999119400111000 6399 SHIPPING 119.94
1999119400111000 6399 JBL EON15 G2 POWERED CABI 4,376.94
4,496.88 Total
8106 01/08/2009 STERLING ELECTRONICS LLC 1999510093099000 6245 AV & Supplies 796.00
8107 01/08/2009 CAREN CONSULTING SERVICES 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 4,875.00
8108 01/08/2009 MONTGOMERY COUNTY # 1999510012799000 6255 00258−0360225 25.00
1999510012799000 6255 00258−0360226 209.00
234.00 Total
8109 01/08/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 4,575.00
8110 01/08/2009 BRYAN HIGH SCHOOL WRESTLING 181936M100391000 6412 WRESTLING, DOC HESS CLASS 324.00
8111 01/08/2009 CUMMINGS TONEY 1819360099991000 6219 PEET VS KNOX 96.86
8112 01/08/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
8113 01/08/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,852.50
8114 01/08/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 362.87
8115 01/08/2009 GENESIS II INC 1999 1311WH 2009011110 − PARAGON 7203 394.08
8116 01/08/2009 SWIM CITY 181936G001191000 6399 CLOSED IN ERROR 28.70
8117 01/08/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113104611000 6245 OPEN PO NOT TO EXCEED $16 108.00
1999113105011000 6245 YAMAHA ALTO SAX 204804 RE 69.00
177.00 Total
8118 01/08/2009 MECA SPORTSWEAR INC 181936C100391000 6498 Award JACKETS; BASEBALL 1 42.00
181936E200391000 6498 Award JACKETS; BASEBALL 1 42.00
181936H000391000 6498 Award LTRS: TENNIS 18, T 144.00
181936H000391000 6498 Award JACKETS; BASEBALL 1 378.00
181936J100391000 6498 Award LTRS: TENNIS 18, T 24.00
181936J100391000 6498 Award JACKETS; BASEBALL 1 42.00
1999110000111000 6498 AWARD LETTERS WITH 3 BARS 416.00
1999110000111000 6498 AWARD LETTERS WITH 2 BARS 680.00
1999110000111000 6498 ACADEMIC LETTER JACKETS 2,310.00
1999110000111000 6498 AWARD LETTER WITH 1 BAR 448.00
1999366000399000 6498 LETTERS FOR JACKETS 104.00
1999366000399000 6498 LETTER JACKETS 210.00
4,840.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8119 01/08/2009 DESIGN A−TEE 181936M100391000 6399 YT620/YB622 ASICS, RED/WH 1,980.00
8120 01/08/2009 JOHNSON CONTROLS INC 1999510000199000 6246 CHS ANNEX CHILLER REPAIRS 3,371.45
8121 01/08/2009 BELL JILL A 4289110087411000 6219 FEES TO LEAD A WORKSHOP O 875.00
8122 01/08/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,430.00
8123 01/08/2009 WATTS MEREDITH 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 27.65
8124 01/08/2009 KURZ AND COMPANY 2409350004599000 6341 66.75
2409350004699000 6341 20.04
2409350007099000 6341 82.20
2409350007399000 6341 165.07
2409350007499000 6341 50.37
2409350010199000 6341 173.34
2409350010299000 6341 89.95
2409350010399000 6341 108.54
2409350010499000 6341 117.57
2409350010799000 6341 60.54
2409350010899000 6341 54.60
2409350011499000 6341 78.46
2409350011899000 6341 53.96
2409350011999000 6341 93.70
2409350012199000 6341 109.02
2409350012299000 6341 50.40
2409350012499000 6341 51.63
1,426.14 Total
8125 01/08/2009 INDUSTRIAL COMMUNICATIONS 1999110011911000 6399 MOTOROLA CP 125 4 CHANNEL 2,043.96
8126 01/08/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,925.00
8127 01/08/2009 GANNON THOMAS JEFF 1819360099991000 6219 KNOX VS PEET 27.00
8128 01/08/2009 JOHNSON JENNIFER M 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 32.76
8129 01/08/2009 HEINEMANN PROFESSIONAL DEVELOPMENT 2559130087424000 6325 Shipping 5.42
2559130087424000 6325 ISTEM #978−0−325−01283−4 19.50
24.92 Total
8130 01/08/2009 MARGARITAS & PEPPERS RESTAURANT 19991189874220PI 6399 OPEN PURCHASE ORDER FOR M 156.30
8131 01/08/2009 HEWLETT PACKARD 1999110000124000 6317 HP COMPAQ 8710P NOTEBOOK 1,656.00
199953007289900N 6317 A699218 APACER 2GB ADM II 114.52
642581TL07799000 6317 #B391662 HP 6720T MOBILE 24,456.00
26,226.52 Total
8132 01/08/2009 ALEXANDER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,525.00
8133 01/08/2009 ALGAZE JOSH 1819360099991000 6219 KNOX VS PEET 7.02
8134 01/08/2009 ARCHER REGINALD 1819360099991000 6219 PEET VS KNOX 70.00
8135 01/08/2009 ACT REGISTRATION 4289210087499000 6411 REGISTRATION FOR IMEE VIL 75.00
8136 01/08/2009 THSPA 181936N100591000 6497 THSPA MEMBERSHIP, PLEASE 75.00
8137 01/08/2009 BENEDICT KEITH 1819360099991000 6219 MOORHEAD VS MANCEPARK 70.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8138 01/08/2009 SMITH CATHY 4289117101411000 6411 COLLEGE BOARD 41.00
8139 01/08/2009 VILLARREAL IMEE E 199911SP99911000 6399 OPEN PO FOR IMEE VILLARRE 25.00
8140 01/08/2009 WAVEMEDIA TELECOM LLC 1999510072899000 6256 401418 2,500.00
8141 01/08/2009 GENESIS TELECOM INC 1999510007199000 6256 843075 238.15
8142 01/08/2009 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 67.40
8143 01/08/2009 MONTGOMERY COUNTY # 1999510004999000 6255 00226−0432203 306.50
8144 01/08/2009 SVEHLA ESTHER 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 54.06
8145 01/08/2009 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 529.00
8146 01/08/2009 WATER SAFETY PRODUCTS INC 181936G088891000 6399 5013, CHILD NON−REBREATHE 2.50
181936G088891000 6399 CJ50R, HEAD IMMOBILIZER R 65.00
181936G088891000 6399 5023, ADULT NON−REBREATHE 6.00
181936G088891000 6399 NASAL CANNULA W/ TUBING 19.00
92.50 Total
8147 01/08/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
8148 01/08/2009 MERINO SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,430.00
8149 01/08/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
8150 01/08/2009 RICE UNIVERSITY 1999110011411000 6399 1 YEAR TAKSCOPE.COM ONLIN 2,861.00
8151 01/08/2009 BELL KIM 1819360099991000 6219 MCC VS TOMBALL 27.00
8152 01/08/2009 WROUGHT IRON HANDICRAFTS 19991101004220PI 6399 MASTER PICKET TWISTER NEE 349.00
19991101004220PI 6399 SHIPPING 24.64
373.64 Total
8153 01/08/2009 MARKUS CHELSEA 2559137887424000 6411 SAN ANTONIO RECAP 58.48
8154 01/08/2009 NEWITT SHELLY 2559137887424000 6411 RECAP SAN ANTONIO 77.22
8155 01/08/2009 FRANKLIN KATHY 1999217887499000 6411 RECAP SAN ANTONIO 42.84
2559137887424000 6411 66.00
108.84 Total
8156 01/08/2009 CORBETT DEBRA 2049110007711000 6399 AWARDS & INCENTIVES 76.10
8157 01/08/2009 KOREM & ASSOCIATES 255913SS87424000 6399 VIDEO RANDOM ACTS OF VIOL 495.00
8158 01/08/2009 TEXAS EDUCATIONAL TOOLS 1999110006911000 6399 TX−TDR MSS TX TEACHER’S 79.80
1999110006911000 6399 TX−TDR5 TX TEACHER’S DES 119.70
1999110006911000 6399 ESTIMATED SHIPPING/HANDLI 19.95
1999110010411000 6399 Shipping 16.42
1999110010411000 6399 KIA KNOW IT ALL SCIENCE 14.95
1999110010411000 6399 INTERGRATING SCIENCE INTO 119.85
1999110010411000 6399 EMC 3302 READ AND UNDERS 14.44
1999110010411000 6399 KIA KNOW IT ALL SCIENCE 14.95
2119110010430000 6399 CDT−04 COUNTDOWN TO TAKS 495.00
2119110010430000 6399 CDT−03 COUNTDOWN TO TAKS 495.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010430000 6399 RFTS READING FIRST THROUG 821.25
2119110010430000 6399 RFTS READING FIRST THROU 547.50
2119110010430000 6399 Shipping 235.88
2,994.69 Total
8159 01/08/2009 CITY OF SHENANDOAH 1999510088899000 6255 7,013.80
8160 01/08/2009 FUTRELL JANE E 1999112204623000 6399 OPEN PO NOT TO EXCEED $13 14.27
8161 01/08/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 9,374.00
8162 01/08/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999510072699000 6219 OPEN PURCHASE ORDER FOR C 1,907.60
8163 01/08/2009 ACOUSTICAL SURFACES INC 1999110010111000 6399 TALKING LIGHT REMOTE 120.00
1999110010111000 6399 TALKING LIGHT STAND 295.00
1999110010111000 6399 TALK LIGHT TRAFFIC LIGHT− 1,250.00
1999110010111000 6399 Shipping 195.26
1,860.26 Total
8164 01/08/2009 GREWAL SOHI 1819360099991000 6219 MCC VS TOMBALL 83.99
8165 01/08/2009 EWAN SHELLY 1819360099991000 6219 KNOX VS PEET 64.10
8166 01/08/2009 REESCANES CHRIS 1819360099991000 6219 PEET VS KNOX 80.48
8167 01/08/2009 SCIENTIFIC MINDS 4289110000111000 6317 08−09 CAMPUS USE/ TAKS SC 2,320.00
8168 01/08/2009 SAM HOUSTON WRESTLING 181936M101491000 6412 ENTRY FEE − HOUSTON ROUND 170.00
8169 01/08/2009 SAM HOUSTON WRESTLING 181936M100391000 6412 WRESTLING, HOUSTON ROUND 250.00
8170 01/08/2009 LEMMON CAROL 4289130087411000 6219 PRESENTATION OF ABCS OF C 750.00
8171 01/08/2009 LOVE KATHY 2409000001200000 5751 ASHLEY 43.05
2409000006900000 5751 DUSTIN 28.75
2409000006900000 5751 BROOKE 32.55
104.35 Total
8172 01/08/2009 THOMA DYLAN C 1999363100599000 6219 MARCHING BAND TECH 598.50
8173 01/08/2009 WAVEMEDIA INC 1999510000199000 6257 2,823.00
1999510000299000 6257 950.00
1999510000399000 6257 1,882.00
1999510000599000 6257 941.00
1999510001499000 6257 950.00
1999510004199000 6257 650.00
1999510004599000 6257 941.00
1999510004699000 6257 941.00
1999510004999000 6257 941.00
1999510005099000 6257 941.00
1999510005399000 6257 941.00
1999510006799000 6257 941.00
1999510006999000 6257 941.00
1999510007199000 6257 941.00
1999510007499000 6257 629.00
1999510010499000 6257 2,823.00
1999510010899000 6257 941.00
1999510010999000 6257 941.00
1999510011199000 6257 941.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510011299000 6257 941.00
1999510011399000 6257 941.00
1999510011699000 6257 941.00
1999510011799000 6257 941.00
1999510011899000 6257 941.00
1999510012099000 6257 941.00
1999510012199000 6257 941.00
1999510012299000 6257 941.00
1999510012399000 6257 941.00
1999510012599000 6257 1,250.00
31,718.00 Total
8174 01/08/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 99.00
8175 01/08/2009 TCA SECONDARY SCHOOL COUN. CONFER 1999310004199000 6411 REGISTRATION TCA CONFERE 75.00
8176 01/08/2009 TCA SECONDARY SCHOOL COUN. CONFER 1999310004199000 6411 REGISTRATON TCA CONFERENC 75.00
8177 01/08/2009 BOEGER GARY 1999363600399000 6412 RECAP 95.42
8178 01/08/2009 SWICK CAROLE A 2249112287723000 6411 RECAP AUSTIN 387.66
8179 01/08/2009 COLLEGE BOARD PUBLICATIONS 4289110001411000 6399 040081287 − 2004 AP PHYSI 43.23
4289110001411000 6399 040081288 − AP PHYSICS 20 105.00
148.23 Total
8180 01/08/2009 FOLLETT LIBRARY RESOURCES 1999122800311000 6325 BOOKS PER ATTACHMENT 2,933.35
1999122805311000 6325 BOOKS, LIBRARY 4,799.69
1999122807011000 6325 SEE ATTACHED LIST LIBRARY 4,995.79
1999122811211000 6325 BOOKS, LIBRARY − CATALOGI 51.83
1999122811211000 6325 BOOKS, LIBRARY − ATTACHME 843.63
1999122812111000 6325 ONLINE ORDER #230946 2,795.11
16,419.40 Total
8181 01/08/2009 DAVIS KENNETH (DR) 1619332287723000 6216 SERVICES RENDERED FOR OCC 625.00
8182 01/08/2009 A ATHLETIC & MEDICAL 181936J100191000 6399 SILVADENE CREAM 1% 120 GR 49.50
181936J100191000 6399 CLASSIC FOREMAN SPLINT PA 17.00
181936J100191000 6399 COTTON TIPPED APPLICATORS 5.50
181936J100191000 6399 7 OZ. PLASTIC CUPS 2500/ 178.50
181936J100191000 6399 TELFA PADS 3 X 4 100/BOX 67.80
181936J100191000 6399 ALUMINUM CRUTCHES TALL 99.00
181936J100191000 6399 BENADRYL TABLETS 60 X 2 19.95
181936J100191000 6399 EYE WASH 4 OZ. 7.50
181936J100191000 6399 FOAM DONUT PADS 1/4" 100/ 16.00
181936J100191000 6399 ELASTIC WRAP DOUBLE 4" 21.60
181936J100191000 6399 TAPE MEASURER 7.00
181936J100191000 6399 PEAK FLOW METER #755 73.50
181936J100191000 6399 PULSE O2 METER #3420YD 672.00
181936J100191000 6399 ELASTIC WRAP SINGLE 2 10.80
181936J100191000 6399 TENS UNIT 108.00
181936J100191000 6399 SALINE (CONTACT) SOLUTION 5.90
181936J100191000 6399 ELASTIC WRAP SINGLE 4" 10.80
1,370.35 Total
8183 01/08/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 504.90
8184 01/08/2009 AMC MUSIC^ 1999113200311000 6399 PARTS−THROUGH EYES 60.00
1999113200311000 6399 JEANETTE ISABELLA SHEET M 87.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113200311000 6399 Shipping 10.00
157.50 Total
8185 01/08/2009 A T & T 1999510004199000 6256 6,449.23
1999510004599000 6256 78.16
1999510004999000 6256 394.78
1999510006799000 6256 195.40
1999510007799000 6256 374.58
1999510010599000 6256 65.15
1999510010899000 6256 78.16
1999510011299000 6256 78.16
1999510012799000 6256 1,424.66
9,138.28 Total
8186 01/08/2009 A T & T 1999510011599000 6256 610 074 4081 306 8.63
8187 01/08/2009 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 801.74
1999510000599000 6256 365.09
1999510001199000 6256 854.30
1999510004599000 6256 431.68
1999510004699000 6256 52.03
1999510005199000 6256 854.30
1999510005399000 6256 252.46
1999510006999000 6256 1,883.78
1999510007199000 6256 1,700.40
1999510010699000 6256 854.30
1999510010899000 6256 191.60
1999510011199000 6256 208.37
1999510011399000 6256 1,366.92
1999510011699000 6256 273.56
1999510011799000 6256 78.16
1999510011899000 6256 39.08
1999510012399000 6256 481.68
1999510070199000 6256 107.37
1999510072899000 6256 150.20
11,163.02 Total
8188 01/08/2009 ANCHORAGE PRESS PLAY 1999114201411000 6399 ROYALTIES FOR ALICE IN WO 160.00
1999114201411000 6399 ALICE IN WONDERLAND SCRIP 175.80
335.80 Total
8189 01/08/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 310.65
8190 01/08/2009 MAGNOLIA HIGH SCHOOL ATHLETICS 181936D200591000 6412 COACH TAKING GIRLS TO THE 175.00
8191 01/08/2009 ASSOCIATION FOR CHALLENGE 181936AF871910CC 6495 FEES & DUES ASSOC FOR CC 250.00
8192 01/08/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 2119110010630000 6325 OWA−824940 ALIVE OR NOT 32.00
2119110010630000 6325 OWA−824930 SHARING OUR 32.00
2119110010630000 6325 OWA−824935 WASH YOUR HA 32.00
2119110010630000 6325 OWA−804263 LANG. & SCIE 180.00
2119110010630000 6325 OWA−804637 SPANISH LANG 24.00
2119110010630000 6325 OWA−825772 GROWING PUMP 32.00
2119110010630000 6325 OWA−825780 WHERE DO THE 32.00
2119110010630000 6325 ESTIMATED SHIPPING/HANDLI 36.40
400.40 Total
8193 01/08/2009 REALLY GOOD STUFF INC 2119110010930000 6399 154535WD COMPREHENSIVE ST 9.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010930000 6399 128957WD CLASSROOM MEDIUM 15.99
2119110010930000 6399 154388WD PRIVACY SHIELDS 71.78
2119110010930000 6399 302733WD SLIDE & LEARN SI 19.99
2119110010930000 6399 155388WD DELUXE CHAIR POC 199.96
2119110010930000 6399 302346WD SLIDE & LEARN CV 15.99
2119110010930000 6399 121824WD E.Z.C. READERS 23.97
2119110010930000 6399 151788WD QUESTION A GOOD 9.99
2119110010930000 6399 155569WD ECHO MICROPHONE 5.95
2119110010930000 6399 156184WD HOW TO READ MAPS 19.99
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 48.67
2119110010930000 6399 154738WD PENCIL ORGANIZER 11.99
454.26 Total
8194 01/08/2009 D & D SPORTING 181936A100191000 6498 FOOTBALL AWARD PLAQUES 425.00
181936B100191000 6399 #CCA13 BLK SOCKS 47.20
181936B101491000 6399 NM5019 A4 9" TRICOT MESH 179.00
181936B104991000 6399 ULTIMATE BALL LOCKER (BLU 590.00
181936E104691000 6399 620 20" BAG DG WITH 488.25
181936E104691000 6399 AJ12 OFF/5145 LOOSE FIT 89.50
181936G000191000 6399 SWIMMING UNIFORMS A4N3142 250.00
181936G000191000 6399 DIVING UNIFORMS A4 NE142 50.00
181936I100191000 6399 #269164 ADIDAS BLACK BACK 766.80
181936I200191000 6399 R3S8−TC NYLON W/3 STRIPE 147.00
181936I200191000 6399 #610 GAME KNIT−SUIT PANTS 778.50
181936K101191000 6399 WT12 DUDLEY GAME BALLS NF 105.90
181936K101191000 6399 A1226097 EASTON INCREDIBA 49.95
181936K101191000 6399 D & D RAWLINGS BUCKETS W/ 30.00
181936K101191000 6399 PB D & D 12" PRACTICE BAL 119.85
181936K101191000 6399 CATCHERS GEAR SCARLET/BL 67.95
181936K101191000 6399 TD CHAMPION THROWDOWN BAS 11.90
181936K101191000 6399 RAWLINGS CHEST PROTECTOR 54.95
4,251.75 Total
8195 01/08/2009 CITY OF OAK RIDGE NORTH 1999510000599000 6255 887.08
1999510010999000 6255 734.64
1999510011199000 6255 1,672.56
3,294.28 Total
8196 01/08/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 913.04
8197 01/08/2009 PPG PITTSBURGH PAINT 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
8198 01/08/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6246 ESTIMATED 12,640.30
8199 01/08/2009 BANK OF NEW YORK MELLON 1999 126100 88564 715.50
8200 01/08/2009 BANK OF NEW YORK MELLON 1999 126100 88576 821.50
8201 01/08/2009 BANK OF NEW YORK MELLON 1999 126100 88592 424.00
8202 01/08/2009 BANK OF NEW YORK MELLON 1999 126100 300.00
8203 01/08/2009 BANK OF NEW YORK MELLON 1999 126100 88763 300.00
8204 01/08/2009 BANK OF NEW YORK MELLON 1999 126100 88913 500.00
8205 01/08/2009 BANK OF NEW YORK MELLON 1999 126100 89044 500.00
8206 01/08/2009 EDUCATORS OUTLET 1999116900511000 6399 ITEM #10804 − PATTY PAPER 33.97

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8207 01/08/2009 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 6,240.00
8208 01/08/2009 GREAT SOURCE EDUCATIONAL GROUP 1999112100125001 6325 W4−051694 ACCESS NEWCOME 305.95
1999112100125001 6325 Shipping 30.60
336.55 Total
8209 01/08/2009 ANCHOR POST PRODUCTS OF TEXAS 1999510010299000 6246 AUSTIN ELEMENTARY INSTALL 7,087.00
8210 01/08/2009 FOLLETT EDUCATIONAL SERVICES INC 1999122811311000 6325 210 BOOKS 664.54
8211 01/08/2009 HOME DEPOT DISTRICT WIDE 1999110005111000 6399 ACCT# 6035−3225−0219−5492 396.51
1999363100599000 6399 EXPIRES 2/15/09 − TO BE P 297.58
1999363100599000 6399 EXPIRES ON 2/15/09 − TO B 1,498.26
1999363100599000 6399 EXPIRES ON 02/15/09 − T 499.42
2,691.77 Total
8212 01/08/2009 HALCO BUSINESS PRODUCTS INC 1999230004199000 6399 ACTIVITY CHECKS/START NE 99.00
8213 01/08/2009 VILLAR MARCELA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 920.00
8214 01/08/2009 EVERBIND 1999117801111000 6325 79734772 HOUSE ON MANGO S 894.00
1999117801111000 6325 ESTIMATED SHIPPING/HANDLI 129.84
1999117801111000 6325 90409438 FALLEN ANGELS 729.00
1,752.84 Total
8215 01/08/2009 T SHIRTS PLUS 2409350092099000 6396 APRON FOR TOP MANAGER 200 16.00
8216 01/08/2009 THE WOODLANDS HIGH SCHOOL 181936N100191000 6412 ENTRY FEE FOR 2009 HIGHLA 175.00
8217 01/08/2009 MONTGOMERY HIGH SCHOOL ATHLETICS 181936N100191000 6412 POWERLIFTING MEET ON SATU 400.00
8218 01/08/2009 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 726.95
8219 01/08/2009 SCHOOL SPECIALTY INC 1999110007411000 6399 ONLINE ORDER #S7190284 144.06
1999110010611000 6399 ON LINE ORDER # S7161706 81.72
19991116011220PI 6399 ONLINE ORDER S7158721 518.10
19991116011220PI 6399 ONLINE ORDER S7135002 604.28
1999112210623000 6399 ON LINE ORDER # S7161601 77.19
1999310010699000 6399 ON LINE ORDER # S7096041 12.18
2119110011930000 6399 ORDER #S7150417 315.89
1,753.42 Total
8220 01/08/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 701.17
8221 01/08/2009 DOWNEY WENDY 4289117101411000 6411 SAN ANTONIO 41.00
8222 01/08/2009 CENTURY LINK 1999510005199000 6256 281−354−6677−469 938.05
1999510010599000 6256 281−572−1911−688 453.16
1999510011599000 6256 281−572−2248−601 677.59
2,068.80 Total
8223 01/08/2009 RICE UNIVERSITY DEPT OF ATHLETICS 181936E100591000 6412 COACH TAKING TEAM TO THE 100.00
8224 01/08/2009 REED DAVID JR 1819360099991000 6219 PEET VS KNOX 80.48
8225 01/08/2009 CENTURY LINK 1999510011599000 6256 346 R00−0138 999 169.83
8226 01/08/2009 GLENDALE INDUSTRIES PARADE STORE 1999118601111000 6399 22035UTX TEXAS STATE FLAG 45.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8227 01/08/2009 OLMSTED KIRK PAPER CO 1999 1311PS 9 X 12 WHITE 24# CATALOG 860.00
1999 1311PS A−2 SQUARE FLAP WHITE INV 58.00
918.00 Total
8228 01/08/2009 BERGERON ELLIE 1999510072799000 6411 OPEN PO FOR MILEAGE REIMB 130.81
8229 01/08/2009 NIMITZ HIGH GOLF 181936D100591000 6412 COACH EDMONSON TAKING BOY 175.00
8230 01/08/2009 WORLD BOOK REGIONAL PROCESSING CTR 1999122804611000 6325 ON−LINE ORDER; REFERENCE 869.00
1999122806711000 6325 10031 − WORLD BOOK ENCYCL 779.00
1,648.00 Total
8231 01/08/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 27,834.72
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 1,255.00
29,089.72 Total
8232 01/08/2009 TEXAS DEPARTMENT OF HEALTH DSHS 1999510093099000 6497 PERMIT FEES/INSPECTIONS A 330.00
8233 01/08/2009 JASONS DELI 181936A101191000 6412 OPEN P.O. FOR MEAL EXPENS 412.00
8234 01/08/2009 SOUTHWEST TEXAS EQUIPMENT CO 1999516593099000 6319 HVAC PARTS 565.50
8235 01/08/2009 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − ANNEX 593.86
1999110000111000 6269 CONROE HS − COPY ROOM 1,187.72
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.86
1999110000311000 6269 THE WOODLANDS HS 1,187.72
1999110000511000 6269 OAK RIDGE HS 1,187.72
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.86
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.75
1999110001411000 6269 TW COLLEGE PARK HS 593.86
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58
1999110005311000 6269 MCCULLOUGH JHS 1,209.16
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58
32,518.71 Total
8236 01/08/2009 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 863.15
1999516193099000 6311 Automotive Shop Parts & S 3.25
866.40 Total
8237 01/08/2009 THE WOODLANDS HIGH SCHOOL 181936D100591000 6412 COACH TAKING BOYS TO THE 350.00
8238 01/08/2009 THE WOODLANDS HIGH SCHOOL 181936D100591000 6412 COACH EDMONSON TAKING BO 320.00
8239 01/08/2009 THE WOODLANDS HIGH SCHOOL 181936B100591000 6412 COACH TAKING TEAM TO THE 175.00
8240 01/08/2009 TEXAS PROFESSIONAL THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 320.00
8241 01/08/2009 POWELL MELISSA 1999112200323000 6399 PURCHASE OF GROCERY SUPPL 346.48
8242 01/08/2009 OFFICE DEPOT 1999110001028000 6399 ONLINE ORDER#455996943−00 346.90
1999110007111000 6399 ONLINE ORDER #457100126−0 63.64
1999112207123000 6399 ONLINE ORDER #449433636−0 50.67
1999112287723000 6399 ONLINE ORDER # 456231823− 57.32
518.53 Total
8243 01/08/2009 OFFICE DEPOT 1999112287723000 6399 VIBRATING SNAKE 1−026699− 29.99
1999112287723000 6399 MOZART RELAX DAYDREAM CD 10.99
1999112287723000 6399 INFLATING NEEDELS 1−08792 3.99
1999112287723000 6399 FIND−ME POP UP TENT 1−017 49.99
1999112287723000 6399 TERRIFIC TOUCHABLES 1−129 61.99
1999112287723000 6399 HAND PUMP 1−1004699−182 7.29
1999112287723000 6399 Shipping 44.37
1999112287723000 6399 CALIFONE MOUSE 1−091849−1 44.97
1999112287723000 6399 CONCENTRATION CUSHION 1−0 67.98
321.56 Total
8244 01/08/2009 INTL ASSOC OF CHIEFS OF POLICE 1999520087399000 6495 2009 IACP DUES RENEWAL 120.00
8245 01/08/2009 MOEN MARIE 4289117101411000 6411 COLLEGE BOARD SAN ANT 41.00
8246 01/08/2009 RENAISSANCE AUSTIN HOTEL 1999110001424000 6411 CONF. #85941546 / ARR. 2/ 519.93
8247 01/08/2009 TACAC REGISTRATION 1999310087599000 6411 REGISTRATION FOR SHERRY S 150.00
8248 01/08/2009 COMPLETE CONTROLS AMCON 1999516593099000 6319 SPECIALTY PARTS HVAC ESTI 65.89
8249 01/08/2009 SCHOOL LINK TECHNOLOGIES 2409350092099000 6248 ANNUAL SUPPORT AND MAINTE 800.00
2409350092099000 6636 MY PAL KIOSK, PREPAYMENT 12,400.00
13,200.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8250 01/08/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099000 − SCA RK350A T 11,200.00
8251 01/08/2009 EDUCATIONAL INNOVATIONS INC 19991108014220PI 6399 TIM − 735 − HALL PASS TIM 63.85
8252 01/08/2009 HIGH POINT^ 1999 1311WH 2009001030 − CLEANER, STA 799.20
1999 1311WH 2009001380 − GREASINATOR 3,000.00
3,799.20 Total
8253 01/08/2009 HIGH POINT^ 1999516593099000 6245 HVAC REPAIRS 3,696.04
1999516593099000 6319 HVAC ESTIMATED 12,993.91
16,689.95 Total
8254 01/08/2009 C N A SURETY 1999410072799000 6427 TREASURY BOND 350.00
8255 01/08/2009 HUMBLE ISD ATHLETIC DEPT 181936D200591000 6412 COACH TAKING TEAM TO THE 300.00
8256 01/08/2009 OFFICE FURNITURE ^ USA CRG 1999230004699000 6318 ITEM # OFFM550AT33 MID−BA 204.25
8257 01/08/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009001280 − CLEAR CHOICE 25.68
1999 1311WH 2009009010 − BIG D GRANUL 446.16
471.84 Total
8258 01/08/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,868.75
8259 01/08/2009 CHERAMIE GAIL 2249312287723000 6219 FEE FOR PSYCHOLOGICAL CON 1,000.00
8260 01/08/2009 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 78.94
8261 01/08/2009 ALL STAR VENDING 1999510093099000 6399 COFFEE AND SUPPLIES 180.00
8262 01/08/2009 IMAGESTUFF 199911EQ10411000 6399 AS25490RX SAM HOUSTON CUS 154.14
199911EQ10411000 6399 SH16877 SAM HOUSTON CUSTO 298.34
199911EQ10411000 6399 AS2549RX SAM HOUSTON CUST 447.52
900.00 Total
8263 01/08/2009 CDW GOVERNMENT INC ^ 1999110007411000 6399 327861 − AVERMEDIA SCAN C 99.99
19991133005220PI 6317 ITEM # 1022955 − KINGSTON 104.55
19991133005220PI 6317 ESTIMATED SHIPPING/HANDLI 13.45
19991133005220PI 6317 ITEM # 1550320 − CANON PO 499.98
199953007289900R 6317 #1105997; TOTAL MICRO LI− 131.58
2119110011230000 6317 #927304 CYBER ACOUSTICS 1,076.80
2119110011230000 6317 Shipping 10.77
411911000741100J 6317 #569151; CYBER ACOUSTICS 1,112.51
411911007281100J 6317 #1463426; CASIO REPLACEME 77.38
411911007281100J 6317 #1125108; VISIONTEK ATI R 51.27
411911007281100J 6317 #1148413; SIMPLETECH 2GB 80.70
411911007281100J 6317 #1436492; MS VISTA BUSINE 186.60
411911007281100J 6317 #1504698; LG W2242TQ−BF 2 396.70
3,842.28 Total
8264 01/08/2009 J L POWELL & ASSOCIATED INC 1999516593099000 6319 SPECIALTY PARTS ON AS NEE 62.43
8265 01/08/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,325.14
1999346191099000 6319 LINE 2 − NON INVENTORY 975.37
2,300.51 Total
8266 01/08/2009 OTIS SPUNKMEYER INC 19991110002220PI 6399 CS 58800 SD MED CHOCOLATE 115.30
19991110002220PI 6399 CS 58807 SD MED WHITE MAC 60.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991110002220PI 6399 CS 58805 SD MED PEANUT BU 57.65
19991110002220PI 6399 CS 58804 SD MED BUTTER SU 57.65
19991110002220PI 6399 CS 58803 SD MED OATMEAL R 57.65
19991110002220PI 6399 CS 58810 SD MED CHOCOLATE 60.82
409.89 Total
8267 01/08/2009 DIAMOND ELECTRIC ^ 1999510010799000 6246 ARMSTRONG ELEMENTARY CANO 3,276.00
8268 01/08/2009 ICED DILITES 2409350000199000 6341 1,440.00
2409350000399000 6341 288.00
2409350000599000 6341 648.00
2409350001199000 6341 1,080.00
2409350001299000 6341 72.00
2409350001499000 6341 576.00
2409350001599000 6341 360.00
2409350004599000 6341 216.00
2409350004699000 6341 72.00
2409350005199000 6341 288.00
2409350006799000 6341 360.00
2409350006899000 6341 288.00
2409350007099000 6341 576.00
2409350007199000 6341 216.00
6,480.00 Total
8269 01/08/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 565.01
8270 01/08/2009 MONTGOMERY COUNTY MUD # 1999510000399000 6255 06−1050−01 360.05
1999510007199000 6255 06−0259−01 293.98
1999510007499000 6255 06−4001−01 264.26
918.29 Total
8271 01/08/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 29.23
8272 01/08/2009 MEDCO SPORTS MEDICINE 181936J100391000 6399 ADDT’L ITEM SENT AFTER PO 11.40
8273 01/08/2009 MIRROR PUBLISHING 1999116701111000 6499 OPEN PURCHASE ORDER FOR P 440.00
8274 01/08/2009 HOWARD JUDITH 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
8275 01/08/2009 ALLEN JACK 19993631005990AD 6412 WACO/MUST RECAP 191.00
8276 01/08/2009 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 252.49
8277 01/08/2009 DAKTRONICS INC 181936G088891000 6399 TI−2101−13, TUFF SPORT FO 2,980.00
181936G088891000 6399 0A−1110−0032, RADIO RECEI 1,700.00
181936G088891000 6399 PC−2001−13A, INDOOR MULIT 1,592.00
181936G088891000 6399 SHIPPING 350.00
6,622.00 Total
8278 01/08/2009 RYAN JUDITH 1999122800311000 6325 BOOKS, LIBRARY: FILL TO T 398.97
8279 01/08/2009 MCDOUGAL LITTELL 3972110000524000 6399 ESTIMATED SHIPPING/HANDLI 8.94
3972110000524000 6399 ISBN #9780618789269 − TES 111.71
120.65 Total
8280 01/08/2009 VOSS LIGHTING ^ 1999 1311MN LAMP FLUORESCENT U−SAPE 3 501.60
1999 1311MN BALLAST METAL HALIDE 1000 783.85
1999 1311MN LAMP METAL HALIDE 1000 WA 615.06
1999510093099000 6316 Electrical Supplies 139.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2,039.56 Total
8281 01/08/2009 DONNELLAN MELINDA 19992178874990EL 6411 IN−DISTRICT MILEAGE REIMB 164.62
8282 01/08/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,675.00
8283 01/08/2009 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,245.00
8284 01/08/2009 GILLORY PATSY D 4289117101411000 6411 SAN ANTONIO 41.00
8285 01/08/2009 CHICK FIL A CONROE 2409350007399000 6341 235.00
8286 01/08/2009 CHICK FIL A OF LAKE WOODLANDS 2409350001499000 6341 1,722.55
2409350004599000 6341 312.55
2409350004699000 6341 470.00
2409350005399000 6341 2,087.30
4,592.40 Total
8287 01/08/2009 PAPA JOHNS PIZZA 1999110004324000 6399 SERVICE CHARGE 5.25
1999110004324000 6399 PIZZA FOR SATURDAY SCHOOL 97.50
1999110004324000 6399 PIZZAS FOR SAT. SCHOOL 11 130.00
1999110004324000 6399 PIZZAS FOR SATURDAY SCHOO 130.00
362.75 Total
8288 01/08/2009 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
8289 01/08/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 485.00
8290 01/08/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999119405111000 6639 SELMER #65 − BASS CLARINE 5,299.00
8291 01/08/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,234.75
2409350001299000 6341 1,083.35
2409350007199000 6341 787.25
2409350007499000 6341 686.20
2409350011899000 6341 286.70
2409350012099000 6341 775.50
2409350012199000 6341 376.00
2409350012299000 6341 1,069.25
2409350012399000 6341 640.85
6,939.85 Total
8292 01/08/2009 PERCUSSION SOURCE 1999113101111000 6399 254292 INNOVATIVE PERC FI 60.88
8293 01/08/2009 TAEA YAM 1999367387499000 6497 CONROE ISD ENTRY FEE FOR 80.00
8294 01/12/2009 BARCELONA SPORT ^ 181936C100391000 6399 NIKE TECH FLEECE 8XL, 2L 300.00
181936E201491000 6399 LS COOLING SHIRT − NAVY W 240.00
181936H000591000 6399 WILSON US OPEN TENNIS BAL 1,240.00
181936H000591000 6399 BARCELONA DRI−FIT UNIFORM 350.00
181936H000591000 6399 #244775 (009) NIKE UNIFOR 308.00
181936H000591000 6399 #125101 (493) NIKE UNIFO 196.00
181936H000591000 6399 #102699 (493) NIKE UNIFOR 242.00
181936H000591000 6399 #102700 (493) NIKE UNIFO 242.00
181936H000591000 6399 $244775 (493) NIKE UNIFOR 308.00
181936H000591000 6399 #125101 (075) NIKE UNIFOR 196.00
181936H000591000 6399 #242081 (494) NIKE UNIFOR 480.00
181936H000591000 6399 #227409 (108) NIKE UNIFO 352.00
181936I200391000 6399 203904 NIKE PASADENA GOAL 25.00
4,479.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8295 01/12/2009 REGION IX JH MS VOCAL DIVISION 1999363204699000 6412 REGION CD 15.00
1999363204699000 6412 REGION 9 JH/MS ALL−REGION 750.00
765.00 Total
8296 01/12/2009 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 HARZARDOUS DEBRI/TREE REM 1,450.00
199951009999900R 6246 HAZARDOUS DEBRI/TREE REMO 8,970.00
199951009999900R 6246 HAZARDOUS DEBRI REMOVAL/T 2,070.00
12,490.00 Total
8297 01/12/2009 RODRIGUEZ JOSEPH 181936I100191000 6412 OPEN P.O. FOR BOYS SOCCER 220.00
8298 01/12/2009 CENTURY ROOFING ^ LLC 199951009999900R 6246 LAMAR ROOF REPAIR DUE TO 886.10
8299 01/12/2009 CENTURY ROOFING ^ LLC 199951009999900R 6246 NUMEROUS AREAS ON FOAM RO 1,843.09
8300 01/12/2009 CENTURY ROOFING ^ LLC 199951009999900R 6246 ROOFING REPAIR DUE TO HUR 156.00
8301 01/12/2009 LARIAT CONTRACT FLOORING 199951009999900R 6246 REPAIR CERAMIC COULSON TO 300.00
199951009999900R 6246 DUE TO HURRICANE REPAIR C 300.00
600.00 Total
8302 01/12/2009 LARIAT CONTRACT FLOORING 199951009999900R 6246 FLOOR REPAIR ADDITIONAL 4 650.00
8303 01/12/2009 LEARNING A Z ^ 2119110010730000 6399 10 NEW LICENSES FOR READ 599.50
8304 01/12/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 REPAIR CHAIN LINK FENCING 945.00
8305 01/12/2009 T N T MECHANICAL INC 199951009999900R 6246 REPLACE VFD AT ADMINISTRA 3,910.57
8306 01/12/2009 DIAMOND COMMERCIAL CONSTRUCTION INC 199951009999900R 6246 OAK RIDGE HIGH BASEBALL F 156,920.00
199951009999900R 6246 BOARD APPROVED INCREASE 6,035.40
162,955.40 Total
8307 01/12/2009 CHAVES RODRIGO 2129320087424000 6411 MCALLEN 12/8−11 RECAP 792.64
8308 01/12/2009 DAKTRONICS INC 181936J287191000 6248 12,773.50
8309 01/12/2009 LOWES HOME IMPROVEMENT 199951009999900R 6246 TO REPLACE DAMAGED MATERI 549.13
8310 01/12/2009 NATURES WAY RESOURCE 199951009999900R 6246 TREE REMOVAL/ROOTBALLS 225.00
199951009999900R 6246 STUMPS/ROOTBALLS FROM TRE 225.00
199951009999900R 6246 TREE REMOVAL/ROOTBALL DIS 375.00
825.00 Total
8311 01/12/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,131.45
8312 01/12/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
8313 01/12/2009 TASSP 1999 215962 DED:662 TASSP 8.34
8314 01/12/2009 REGION IV 1999 21599D DED:29D ALT CERT 680.00
8315 01/12/2009 REGION VI 1999 21599E DED:29E ALT CERT 569.24
8316 01/12/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,190.82
8317 01/12/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 3,038.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8318 01/12/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
8319 01/12/2009 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 35,081.95
8320 01/12/2009 TG 1999 21599L DED:20L3 STUDENT LN 247.29
8321 01/12/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,480.00
8322 01/12/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
8323 01/12/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 241.19
8324 01/12/2009 TRI DOCS LP 1999 21599J DED:29J ALT CERT 2,859.18
8325 01/12/2009 ITEACHTEXAS 1999 21599I DED:29I ALT CERT 5,579.66
8326 01/12/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
8327 01/12/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
8328 01/12/2009 TG 1999 21599L DED:20LL STUDENT LN 85.54
8329 01/12/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
8330 01/12/2009 TG 1999 21599L DED:20L0 STUDENT LN 260.25
8331 01/12/2009 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
8332 01/12/2009 T G 1999 21599L DED:20L4 STUDENT LN 113.64
8333 01/12/2009 TG 1999 21599L DED:20LM STUDENT LN 240.39
8334 01/12/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,802.00
8335 01/12/2009 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 8,066.32
8336 01/12/2009 TG 1999 21599L DED:20LN STUDENT LN 235.58
8337 01/12/2009 TG 1999 21599L DED:20LC STUDENT LN 299.68
8338 01/12/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 395.79
8339 01/12/2009 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,185.00
8340 01/12/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
8341 01/12/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
8342 01/12/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
8343 01/12/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
8344 01/12/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
8345 01/12/2009 TG 1999 21599L DED:20LF STUDENT LN 232.21
8346 01/12/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 105.58
8347 01/12/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8348 01/12/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
8349 01/12/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
8350 01/12/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
8351 01/12/2009 TG 1999 21599L DED:20L8 STUDENT LN 264.58
8352 01/12/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 154.73
8353 01/12/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 242.26
8354 01/12/2009 ECAP LTD 1999 2159EC DED:29E2 ALT CERT 330.00
8355 01/12/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
8356 01/12/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 98.28
8357 01/12/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 13,466.27
13,978.77 Total
8358 01/12/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
8359 01/12/2009 TG 1999 21599L DED:20LD STUDENT LN 233.11
8360 01/12/2009 TG 1999 21599L DED:20LI STUDENT LN 77.76
8361 01/12/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
8362 01/12/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
8363 01/12/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
8364 01/12/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
8365 01/12/2009 TG 1999 21599L DED:20LQ STUDENT LN 82.33
8366 01/12/2009 TG 1999 21599L DED:20LR STUDENT LN 179.15
8367 01/12/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 94.06
8368 01/12/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 393.05
8369 01/12/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
8370 01/12/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 263.31
8371 01/12/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
8372 01/12/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 330.82
8373 01/12/2009 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 638.26
8374 01/12/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 260.55
8375 01/12/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8376 01/12/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
8377 01/15/2009 SCANTRON ^ 19991168005220PI 6399 FORM # 882−E 59.95
19991168005220PI 6399 Shipping AND HANDLING 18.40
78.35 Total
8378 01/15/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 890.68
8379 01/15/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 5,633.69
8380 01/15/2009 PEARSON CLINICAL ^ ASSESSMENTS 1999112110225001 6399 0158051 APRENDA 3 DIRECTI 38.50
1999112110225001 6399 0158051580 APRENDA 3 DIRE 38.50
1999112110225001 6399 0158051211 APRENDA 3 PRIM 341.00
1999112110225001 6399 0158051238 APRENDA 3 INTE 274.00
1999112110225001 6399 0158051653 APRENDA 3 DIRE 38.50
1999112110225001 6399 0158051661 APRENDA 3 DIRE 38.50
1999112110225001 6399 015805122X APRENDA 3 PRIM 341.00
2119110010230000 6399 PRICE INCREASE 93.53
2249312287723000 6339 KABC II RECORD FORMS AC21 464.00
2249312287723000 6339 AC11755 GOLDMAN FRISTOE 2 264.00
2249312287723000 6339 Shipping 19.50
2559135887424000 6399 Shipping 31.50
2559135887424000 6399 CTOPP PROFILE/EXAMINER RE 402.00
2559135887424000 6399 CTOPP KIT 9660 526.00
2559135887424000 6399 GORT−4 PROFILE/EX FORMS 1 206.00
2639112110225000 6399 0158051203 APRENDA 3 PRIM 340.80
2639112110225000 6399 Shipping 123.32
3,580.65 Total
8381 01/15/2009 WENGER CORPORATION ^ 1999113101111000 6244 INSTALLATION ONLY PER QUO 2,050.00
1999367387499000 6399 ADDITIONAL FEES FOR SHELV 245.00
6437813104999000 6399 173E700.159 − MUSIC LIBRA 4,110.00
6437813104999000 6399 FREIGHT/HANDLING CHARGE 1,016.00
6437813104999000 6399 173E600.182 − MUSIC LIBRA 5,080.00
6437813104999000 6399 INSTALLATION CHARGE 1,040.00
13,541.00 Total
8382 01/15/2009 BARCELONA SPORT ^ 181936B201191000 6399 SPALDING TF1000 ZK − BASK 210.00
181936C100391000 6399 ELASTIC BELTS DK GREEN 135.00
181936C100591000 6399 7’ X 7’ HITTING SOCK NET 480.00
181936C100591000 6399 BASIC PRACTICE SHIRTSBase 42.75
181936C100591000 6399 RAWLINGS PRACTICE BALLS W 148.00
181936C100591000 6399 BADEN ALL WEATHER BASEBAL 49.90
181936C100591000 6399 7’ X 7’ PITCHING SCREEN 360.00
181936I200391000 6399 269748 NIKE AMERICAN SHOR 25.00
181936I200391000 6399 107543 NIKE RIO GOALKEEPE 50.00
1,500.65 Total
8383 01/15/2009 ACADEMIC COMMUNICATION ASSOCIATES 1999312287723000 6339 Shipping 17.70
1999312287723000 6339 4804 − IN MULTICULTURAL S 177.00
194.70 Total
8384 01/15/2009 BOUND TO STAY BOUND BOOKS INC 1999122810611000 6325 BOOKS, LIBRARY, ATTACHMEN 3,477.85
1999122812511000 6325 BOUND TO STAY BOUND ONLIN 4,031.38
6437812810499000 6325 BOOKS, LIBRARY − ONLINE O 2,681.12
10,190.35 Total
8385 01/15/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 9,895.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8386 01/15/2009 BRANNON DISTRIBUTING CO INC 2559130087424000 6325 PRODUCT #300280SH RTI AND 36.95
2559130087424000 6325 Shipping 5.50
42.45 Total
8387 01/15/2009 HOUSTON CHRONICLE SUBSCRIPTION ONLY 1999122805111000 6325 HOUSTON CHRONICLE SUBSCRI 14.29
8388 01/15/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 1,360.50
1999346191099000 6319 LINE 2 − NON INVENTORY 1,091.50
2,452.00 Total
8389 01/15/2009 SUDDENLINK 1999510072899000 6256 120.83
8390 01/15/2009 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 54.87
8391 01/15/2009 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 37.03
8392 01/15/2009 DANIEL OFFICE PRODUCTS 181936A100591000 6399 DANIEL Office Supply #948 137.72
1999110000226000 6317 ONLINE ORDER #99476 352.50
1999110000311000 6399 ONLINE ORDER#99330 102.64
1999110000311000 6399 ONLINE ORDER#99332 118.71
1999110000511000 6399 ONLINE ORDER #99456 30.93
1999110000511000 6399 ONLINE ORDER #99371 137.62
1999110000511000 6399 ONLINE ORDER #99448 347.71
1999110001411000 6395 ONLINE ORDER #98711 363.85
1999110001411000 6399 ONLINE ORDER #99453 34.43
1999110001411000 6399 ONLINE ORDER #99414 35.06
1999110005111000 6399 ON LINE DANIEL ORDERS # 9 44.17
1999110005311000 6399 ORDER NUMBER 99566 134.54
1999110007311000 6399 CUSTOM STAMPS−−SEE ATTACH 91.00
1999110010111000 6399 ONLINE DANIEL ORDER #9901 270.31
1999110010711000 6399 SHA N10 RETURN ADDRESS ST 14.95
1999110010711000 6399 TRODAT PRINTY #4913 STAMP 7.94
1999110010711000 6399 ACC 71504 SIZE 4 BRASS FA 10.23
1999110010711000 6399 IDEAL INK REFILL − 6CC IN 2.30
1999110010811000 6399 REFERENCE ONLINE #99426 184.48
1999110010811000 6399 REFERENCE ONLINE ORDER 99 216.38
1999110010911000 6399 REFERENCE ORDER #99500 66.96
1999110010911000 6399 REFERENCE ORDER #99701 69.81
1999110010911000 6399 REFERENCE ORDER # 99660 104.14
1999110011111000 6399 ORDER #99502 184.44
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 601.00
1999110012711000 6399 505.04
1999110012711000 6399 DANIELS ORDER # 99423 85.29
19991110003220PI 6399 ONLINE ORDER#99329 55.05
19991110005220PI 6399 ONLINE ORDER #99369 84.77
1999112200123000 6399 ONLINE ORDER #99419 31.84
1999112207723000 6399 ON LINE ORDER 99628 Offic 165.91
1999112212123000 6399 RE: ONLINE ORDER #99468 26.82
1999112212323000 6395 DANIEL ONLINE ORDER # 990 24.60
1999112212323000 6399 DANIEL ONLINE ORDER # 990 30.95
1999113900311000 6399 ONLINE ORDER#99350 315.53
1999116600226000 6399 ONLINE ORDER #99476 61.85
1999117401411000 6399 ONLINE ORDER # 98660 774.23
1999117804311000 6399 ORDER# 99577 168.83
1999117805111000 6399 ON LINE DANIEL ORDER # 99 135.00
19991189874220PI 6399 ONLINE ORDER #99420 39.39
1999119005111000 6399 ON LINE DANIEL ORDERS # 9 397.49
199911EQ04311000 6399 ORDER# 99590 137.49
199911EQ04311000 6399 ORDER# 99580 151.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911SU07711000 6399 CUSTOM MADE FLOOR MAT "FA 356.23
1999122800226000 6399 ONLINE ORDER #99476 95.05
199921007289900J 6399 OPEN PO FOR OFFICE SUPPLI 39.52
1999212187425000 6399 ONLINE ORDER # 99374 40.37
1999216687499000 6399 ONLINE ORDER #99467 90.51
199921P387499000 6399 OPEN PURCHASE ORDER FOR O 115.33
1999230000199000 6399 ON LINE ORDER #99717 253.53
1999230000199000 6399 ON LINE ORDER #99694 914.11
1999310004399000 6399 ORDER# 99573 69.11
1999310011399000 6317 INVOICE #99458 Office 49.08
1999510093099000 6399 Office Supply OPEN P.O. A 359.16
1999510093599000 6399 OPEN PO FOR OFFICE SUPPLI 75.43
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 85.61
199953007289900P 6399 OPEN PO FOR OFFICE SUPPLI 43.96
199953007289900R 6399 OPEN PO FOR OFFICE SUPPLI 38.88
2119110006830000 6399 ON LINE ORDER # 99484 404.37
2119110011930000 6399 ORDER #99560 567.81
2119110012430000 6399 ON LINE ORDER NUMBER 9955 356.13
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 4,942.71
2559130087424000 6399 ONLINE ORDER #98670 501.38
2559136687424000 6399 ONLINE ORDER # 99449 350.35
4259110007011000 6399 ON LINE ORDER # 99326 54.96
4259110007011000 6399 ON LINE ORDER # 99325 547.04
4359112287723000 6399 REFERENCE ONLINE ORDER# 9 496.75
16,692.45 Total
8393 01/15/2009 CAROLINA BIOLOGICAL SUPPLY 2119110010730000 6399 FA−70−1016 CORNING SCHOL 263.14
2119110010730000 6399 FA−73−1876 TEST TUBE RA 73.60
2119110010730000 6399 FA−70−6860 WOODEN SPLINT 7.50
344.24 Total
8394 01/15/2009 GAYLORD BROTHERS 1999122810411000 6399 KA−−47−1012 "DAMAGED" PR 9.56
1999122810411000 6399 KA−1142 845 BOOK TAPE (3 36.35
1999122810411000 6399 KA−2XC55R CHRISTMAS BOOK 6.11
1999122810411000 6399 KA−1141 845 BOOK TAPE (2 52.80
104.82 Total
8395 01/15/2009 ORIENTAL TRADING CO INC 1999112210523000 6399 KW − 5/894 KICKBALL ASSO 7.06
1999112210523000 6399 KW − 26/1201 BASIC COLOR 10.87
1999112210523000 6399 KW − 391483 ERASER 3.52
1999112210523000 6399 KW − 5/629 STAMP ASSORTME 10.01
1999112210523000 6399 KW − 14/112N LIP GLOSS 9.18
1999112210523000 6399 KW − 12/1861 RELAXABLE SP 10.85
1999112210523000 6399 KW − 24/1001 STRAP BRACEL 5.00
1999112210523000 6399 KW − 16/1081 GLITTER LIZA 4.17
1999112210523000 6399 SHIPPING & HANDLING 3.95
1999112210523000 6399 KW − 12/1801 PUZZLE BALL 5.00
1999112210523000 6399 KW − 24/1744 SPORT CHARM 8.34
1999112210523000 6399 KW − 24/788 MOOD BANDS 9.18
1999112210523000 6399 KW − 12/510 GLOW BOUNCE B 5.00
1999112210523000 6399 SHIPPING AND HANDLING 13.32
1999112210523000 6399 KW − 39/1039 ALIENS 6.67
1999112210523000 6399 KW − 12/2031 FLYING FROG 41.68
2049110010811000 6399 IN−42/4450: STAR STUDENT 129.33
2049110010811000 6399 IN−70/1131: SILVER STARS( 85.94
2049110010811000 6399 ESTIMATED SHIPPING/HANDLI 21.52
390.59 Total
8396 01/15/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G088891000 6399 FEMALE WATER POLO SUITS 308.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936G088891000 6399 #7420104, LIFEGUARD T−SHI 157.50
181936G088891000 6399 MALE WATER POLO SUIT 142.50
181936G088891000 6399 LANGARDS − BLACK 12.00
620.00 Total
8397 01/15/2009 FILMS FOR THE HUMANITIES 1999122800511000 6399 OMR35563−KS KILLING THE A 117.00
1999122800511000 6399 ESTIMATED SHIPPING/HANDLI 201.98
1999122800511000 6399 OMR37642−K PLUNDERING THE 145.33
1999122800511000 6399 OOL11658−KS AQUATIC INVAD 116.95
1999122800511000 6399 OOL33072−KS WATER FOR THE 458.74
1999122800511000 6399 OOL4962−KS GREENHOUSE EFF 80.95
1999122800511000 6399 OMR36283−KS HOOKED DVD 151.24
1999122800511000 6399 OOL5929−A THE GREAT BARRI 134.95
1999122800511000 6399 OMR9010−K THE CENTURY DEC 355.43
1999122800511000 6399 OMR36378−KS FEAR OF FAT D 135.01
1999122800511000 6399 OOL8486−KSOCEAN SCIENCE D 134.95
1999122800511000 6399 OOL36244−KS TOO HOT TO HA 116.95
1999122800511000 6399 OMR32243−KS LAND MAMMALS 309.38
1999122800511000 6399 OOL9031−KS OONE NIGHT BHO 80.95
1999122800511000 6399 OOL30951−K BIOMES DVD 80.95
1999122800511000 6399 OMR36364−KS STIMULANTS DV 586.48
1999122800511000 6399 OMR36213−KS AMERICA IN TH 552.12
1999122800511000 6399 OOL30890−KS AQUATIC INVAD 116.95
1999122800511000 6399 OMR35498−KS STEMMING THE 198.93
4289117401411000 6399 ITEM #11371 / ISBN # 978− 134.95
4289117401411000 6399 ITEM #9122 / ISBN# 978−0− 134.95
4,345.14 Total
8398 01/15/2009 CERAMIC STORE OF HOUSTON LLC 1999113012111000 6399 Shipping PER PHONE CALL W 26.00
1999113012111000 6399 50 LBS LONGHORN RED EARTH 20.00
1999113012111000 6399 50 LBS LONGHORN WHITE EAR 20.00
66.00 Total
8399 01/15/2009 ASCD SUPPLIES ONLY 1999210087699000 6495 BASIC MEMBERSHIP RENEWAL/ 49.00
1999210087699000 6495 TEXAS AFFILIATE DUES/1YR 105.00
154.00 Total
8400 01/15/2009 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 COMPASS CHAIR 14" E335 322.50
2249112287723000 6399 HIP BELT E336 19.50
2249112287723000 6399 TRANSTANDER R41 2,343.75
2249112287723000 6399 COMPASS 16" CHAIR E340 206.25
2,892.00 Total
8401 01/15/2009 CONROE MILL SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 27.50
8402 01/15/2009 HOUSTON COMMUNITY NEWSPAPERS 1999510090299000 6219 SUBSCRIPTION RENEWAL TO E 120.00
8403 01/15/2009 HOUSTON COMMUNITY NEWSPAPERS 1999520087399000 6329 RENEW SUBSCRIPTION 1 YR F 120.00
8404 01/15/2009 DEMCO INC 1999122810511000 6399 COLOR CODING DOTS ROLL OF 3.48
1999122810511000 6399 SPANISH CLASSIFICATION LA 5.20
1999122810511000 6399 ECONOMY STEEL BOOK SUPPOR 77.57
1999122810511000 6399 BLUNT KIDS SCISSORS; P164 11.56
1999122810511000 6399 MONACO HANG UP BAG RACKS 49.89
1999122810511000 6399 COLOR CODING DOTS IN ROLL 13.68
161.38 Total
8405 01/15/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 483.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8406 01/15/2009 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 420.00
8407 01/15/2009 WORDMASTERS 1999117806711000 6399 WORD MASTERS BLUE/GOLD DI 280.00
1999117806711000 6399 Shipping 27.20
1999117806711000 6399 DEMONSTRATION ANALOGIES S 35.00
342.20 Total
8408 01/15/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S9226S − SHEEP BRAINS 66.80
1999113901411000 6399 522001 − AMOEBA − (PLEASE 9.20
1999113901411000 6399 522042 − 5 SPECIES MIX (S 10.00
1999113901411000 6399 522008 − PARAMECIUM (SHIP 9.20
1999113901411000 6399 522015 − EUGLENA (SHIP FE 9.52
1999113905311000 6399 AC177150010 − METHYL ALCO 47.57
152.29 Total
8409 01/15/2009 FREY SCIENTIFIC CO 1999113905311000 6399 1536512721 − STEAM TABLE 477.60
1999113905311000 6399 1559263521 − ANALOG INCUB 278.40
1999113905311000 6399 1553131821 − MICROSLIDE S 261.60
199911AF07411000 6399 ONLINE ORDER #S7032043 549.00
1,566.60 Total
8410 01/15/2009 SOUTHWEST BOOK COMPANY 2559133987424000 6325 MAGIC SCHOOL BUS INSIDE T 125.79
2559136987424000 6325 ISBN #0545044456 SPAGHETT 163.57
2559136987424000 6325 ISBN #0061229571 DO THE M 122.33
2559136987424000 6325 ISBN #09413555632 MATH AN 300.00
2559136987424000 6325 ISBN #0843149140 GROSSOLO 174.82
886.51 Total
8411 01/15/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999340091099000 6399 2ERN5 − LIGHT BAR 126.90
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,062.79
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 1,248.27
2159110020124000 6399 PKS OF 24 AAA BATTERIES Q 5.40
2159110020124000 6399 QUOTE #2007665557 FROM GR 10.80
2159110020124000 6399 DOUBLE A BATTERIES QUOTE 5.40
2159110020124000 6399 PKS OF 24 AA BATTERIES QU 5.40
2,464.96 Total
8412 01/15/2009 MFAC LLC^ 643781J004999000 6399 4761/4811 UCS MODEL 1700 15,595.00
643781J004999000 6399 4824 − FIRST PLACE COMPET 12,795.00
643781J004999000 6399 4777 UCS MODEL 1250 − UCS 6,025.00
643781J004999000 6399 4016 − GILL HURDLES 11,600.00
46,015.00 Total
8413 01/15/2009 ENTERGY 1999510000199000 6257 ‘ 80,715.90
1999510000399000 6257 ‘ 98,236.44
1999510000599000 6257 ‘ 75,147.30
1999510001199000 6257 ‘ 27,581.95
1999510001499000 6257 ‘ 60,382.19
1999510004199000 6257 ‘ 26,012.34
1999510004399000 6257 ‘ 54,159.09
1999510004599000 6257 ‘ 13,874.66
1999510004699000 6257 ‘ 27,488.09
1999510005099000 6257 ‘ 9,537.40
1999510005199000 6257 ‘ 31,487.90
1999510005399000 6257 ‘ 43,605.24
1999510006799000 6257 ‘ 19,012.61
1999510006899000 6257 ‘ 33,905.61
1999510007099000 6257 ‘ 22,838.59
1999510007399000 6257 ‘ 14,968.89

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510007499000 6257 ‘ 17,692.12
1999510010199000 6257 ‘ 11,572.32
1999510010299000 6257 ‘ 14,758.97
1999510010399000 6257 ‘ 4,521.99
1999510010599000 6257 ‘ 12,904.50
1999510010699000 6257 22,449.42
1999510010799000 6257 11,161.30
1999510010899000 6257 ‘ 10,444.25
1999510010999000 6257 ‘ 12,081.45
1999510011199000 6257 ‘ 12,640.00
1999510011399000 6257 ‘ 11,133.98
1999510011499000 6257 9,776.18
1999510011599000 6257 ‘ 18,340.03
1999510011699000 6257 ‘ 6,177.82
1999510011799000 6257 ‘ 7,489.65
1999510011899000 6257 ‘ 9,126.24
1999510011999000 6257 ‘ 8,438.06
1999510012099000 6257 ‘ 9,533.64
1999510012199000 6257 ‘ 11,348.23
1999510012299000 6257 10,329.83
1999510012399000 6257 ‘ 13,883.77
1999510012499000 6257 ‘ 14,399.48
1999510072899000 6257 ‘ 30,047.93
1999510087399000 6257 ‘ 12.33
1999510087699000 6257 ‘ 8,619.60
1999510088899000 6257 ‘ 42,863.37
1999510090699000 6257 ‘ 6,463.88
1999510091099000 6257 ‘ 1,467.47
1999510091099000 6257 3,131.30
1999510093099000 6257 ‘ 3,128.81
1999510093599000 6257 ‘ 8,522.77
1,003,414.89 Total
8414 01/15/2009 FLINN SCIENTIFIC INC 1999110000611000 6399 CAT# B0015 BENEDICTS QUAL 8.37
1999110000611000 6399 CAT # B0051 BLURET TEST S 11.52
1999110000611000 6399 CAT # L001 LACTIC ACID 10 7.11
1999113901411000 6399 A0132 − AGAROSE 82.62
1999113901411000 6399 FB1260 − NEEDLE TIP DISPO 57.87
1999113904511000 6399 CAT #SE1040E EYE WASH KIT 179.73
347.22 Total
8415 01/15/2009 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR A 91.53
1999510093099000 6319 INCREASE 51.06
1999516193099000 6311 Automotive Shop Parts & S 455.15
597.74 Total
8416 01/15/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 906−690201−0 LETTER PAPER 22,016.40
1999 1311WH 9060711490 − 11" X 17" WH 1,219.20
23,235.60 Total
8417 01/15/2009 HIGHSMITH CO INC 1999122811911000 6399 L11−39168 W WHITE 1/2 DO 5.47
1999122811911000 6399 L11−99942 PLASTIC/STEEL L 5.82
1999122811911000 6399 L11−39168 R RED 1/2 DOTS 5.47
1999122811911000 6399 L11−39168 G GREEN 1/2 DO 5.47
1999122811911000 6399 L11−39168 M MED BLUE 1/2 5.47
1999122811911000 6399 L11−39168 P PINK 1/2 DOT 5.47
1999122811911000 6399 L11−39168 U FLUOR ORANGE 5.47
1999122811911000 6399 L11−39168 N FLUOR GREEN 5.47
1999122811911000 6399 L11−39168 O ORANGE 1/2 5.47

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122811911000 6399 L11−34612 VINYL WINGS 15.51
1999122811911000 6399 L11−39168 V VIOLET 1/2 D 5.47
1999122811911000 6399 L11−80718 LABEL PROTECTOR 88.44
1999122811911000 6399 L11−39168 Y YELLOW 1/2 D 5.47
164.47 Total
8418 01/15/2009 HIGHSMITH CO INC 1999122804611000 6399 ESTIMATED SHIPPING/HANDLI 12.04
1999122804611000 6399 ON−LINE ORDER; LIBRARY SU 232.80
244.84 Total
8419 01/15/2009 PRENTKE ROMICH CO 2249112287723000 6399 SPRINGBOARD LITE (BILINGU 3,666.00
8420 01/15/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999346191099000 6319 LINE 2 − NON INVENTORY 55.60
8421 01/15/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 CODE CORRECTION FOR LINE 18,419.61
1999516593099000 6319 HVAC PARTS 2008−2009 EST 2,110.09
20,529.70 Total
8422 01/15/2009 SUPER DUPER ^ PUBLICATIONS 1999112211423000 6399 FD−93 WHAT ARE THEY ASKIN 11.95
1999112211423000 6399 BGO−120 W BINGO 44.95
1999112211423000 6399 BGO−444 SAY AND DO BINGO 44.95
1999112211423000 6399 RE−25 DOT AFTICULATION 44.95
1999112211423000 6399 FD−52 PRACTICING PRAGMATI 11.95
1999112287723000 6325 BK233 WEBBER’S JUMBO ARTI 54.95
1999112287723000 6399 WFC06 WEBBER PHOTO CARDS 11.95
1999112287723000 6399 WZ201 MONKEY MITT AND FIV 21.95
1999112287723000 6399 FD112 SCOTTER BOARD ACTIV 14.95
1999112287723000 6399 FD50 HOW? 11.95
1999112287723000 6399 WFC02 WEBBER PHOTO CARDS 23.95
1999112287723000 6399 FD116 MOVE YOUR BODY 14.95
1999112287723000 6399 WFC04 WEBBER PHOTO CARDS 11.95
2119110011430000 6399 GB−167 WHOOSH! THE ACTION 44.95
2119110011430000 6399 SD−609 SUPER DUPER PRIZE 29.95
400.25 Total
8423 01/15/2009 LINGUISYSTEMS INC ^ 1999112210123000 6399 N325P8 BUDDY BEAR − BASIC 41.95
1999112210123000 6399 262XP8 LINSTENING FOR ART 43.95
1999112210123000 6399 2506P8 LISTENING FOR LANG 43.95
1999112210723000 6399 N59−2A8 PARES QUESTION S 39.75
1999112210723000 6399 N35−5A8 QUESTION CARD GAM 25.95
1999112210723000 6399 N36−4A8 ANALOGY CARD GAME 25.95
1999112210723000 6399 6−0464−9A8 SPARC FOR BASI 41.95
1999112210723000 6399 6−0639−0A8 NO−GLAMOUR LIS 43.95
1999112210723000 6399 N55−0A8 PARES VOCABULARY 7.95
1999112210723000 6399 N59−3A8 PARES VERBS SET 23.85
1999112210723000 6399 6−0324−3A8 100% GRAMMAR L 41.95
1999112210723000 6399 6−0758−9A8 SPOTLIGHT ON V 13.95
1999112210723000 6399 N55−5A8 MULTISYLLABIC WOR 7.95
1999112210723000 6399 6−0201−8A8 NO−GLAMOUR LAN 43.95
1999112210723000 6399 6−0795−4A8 NO GLAMOUR QUE 43.95
1999112210723000 6399 6−0756−5A8 SPOTLIGHT ON V 13.95
1999112210723000 6399 N20−5A8 WINTER 31.95
1999112212123000 6399 6−0827−2P8 NO GLAMOUR QUE 41.95
578.80 Total
8424 01/15/2009 NATIONAL FORENSIC LEAGUE 1999363600599000 6412 MEMBERSHIP FEES FOR ORHS 75.00
8425 01/15/2009 BRYAN HIGH SCHOOL 181936F201191000 6412 BRYAN HIGH SCHOOL ANNUAL 200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8426 01/15/2009 CONROE WELDING ^ SUPPLY INC 1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
8427 01/15/2009 CALFEE SPECIALTIES ^ 1999410070299000 6498 INSTANT ENTRAPMENT 4X6 2,910.00
1999410070299000 6498 ADDT’L CHARGES 133.54
1999410070299000 6498 REORDER SET UP FEE 17.00
1999410070299000 6498 Shipping 195.00
199941PR70199000 6395 NO SMOKING SIGNS FOR ADMI 161.28
199941PR70199000 6395 Shipping 14.97
199941PR70199000 6395 CHANGE ORDER 12/10/08 TO 35.00
2049520087399000 6399 Shipping 168.00
2049520087399000 6399 SET UP CHARGE (PENCILS) 9.00
2049520087399000 6399 L1165−JC − PULL APART BRE 125.00
2049520087399000 6399 SET UP CHARGE (TRI HIGHLI 17.50
2049520087399000 6399 8410 001 MAGNETS 400.00
2049520087399000 6399 TCS−30 TRI HIGHLIGHTER 630.00
2049520087399000 6399 LABELS − 2 1/2:" 270.50
2049520087399000 6399 SET UP CHARGE 20.00
2049520087399000 6399 LANYARDS 620.00
2049520087399000 6399 EPN − NEON PENCILS 720.00
6,446.79 Total
8428 01/15/2009 JOHNSTONE SUPPLY 1999516593099000 6319 OPEN P.O. HVAC 49.33
8429 01/15/2009 PAXTON PATTERSON 643781CT99999000 6399 #21−2608 − CAMPBELL−HAUSF 36.45
8430 01/15/2009 ODOM TRAILER MFG CO INC 1999510093099000 6246 EQUIPMENT REPAIR SERVICES 3,244.00
8431 01/15/2009 JETT CHERYL 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 21.06
8432 01/15/2009 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 53.36
8433 01/15/2009 PROGRESSIVE CHEMICALS INC 181951G088891000 6259 #00159, SODIUM HYPOCHLORI 840.00
181951G088891000 6259 CHANGE ORDER 10/30/08 TO 40.00
181951G088891000 6259 PRS − 2 STAGES (5 GALLON) 2,576.56
181951G088891000 6259 #00158, MURATIC ACID 31.4 525.00
1999510093099000 6319 WATER TREATMENT SERVICES 124.00
4,105.56 Total
8434 01/15/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 791.53
8435 01/15/2009 TCEA 199921007289900J 6411 REGISTRATION FOR THE FOLL 380.00
199953007289900H 6411 REGISTRATION FOR SCOTT BA 295.00
199953007289900N 6411 REGISTRATION FOR THE FOLL 190.00
865.00 Total
8436 01/15/2009 MAGNOLIA HIGH SCHOOL 1999363601199000 6412 TOURNAMENT FEES FOR CANEY 325.00
8437 01/15/2009 MAGNOLIA HIGH SCHOOL 1999363600399000 6412 DEBATE TOURNAMENT ENTRY F 310.00
8438 01/15/2009 CHILD SUPPORT 1999110010611000 6399 8G574048 LOWER CASE LET 87.03
1999110010611000 6399 8G585340 MAGNETIC WAND 21.96
1999112210123000 6399 ONLINE ORDER #S7158195 263.16
1999119411111000 6399 8G574008 − KITCHEN PLAY T 175.99
1999119411411000 6399 8G574008 − KITCHEN PLAY T 175.99
724.13 Total
8439 01/15/2009 MCGRAW HILL PUBLISHING 2639112110525000 6325 0 8442 7282 5 PONIENDO BO 11.85
2639112110525000 6325 SHIPPING AND HANDLING 8.94
2639112110525000 6325 0 8442 7446 1 CHIQUITA 11.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112110525000 6325 0 8442 7284 7 POPNIENDO B 14.85
2639112110525000 6325 8442 7295 7 EL MUCHACHO B 11.85
2639112110525000 6325 0 8442 7200 7 CHIQUITA BO 14.85
74.19 Total
8440 01/15/2009 OVERHEAD DOOR COMPANY INC 1999510000599000 6245 TO REPAIR ROLLING DOOR 1,165.00
1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 172.50
2409350092099000 6245 REPAIR OF CAFETERIA ROLLI 1,301.00
2,638.50 Total
8441 01/15/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110007111000 6399 ONLINE ORDER #S7199471 758.50
1999110007111000 6399 ONLINE ORDER #S7199789 306.30
1999113000111000 6399 ON LINE ORDER #S7204218 449.27
1999113001111000 6399 ONLINE ORDER S7070404 258.29
1999113004611000 6399 ONLINE ORDER #S7172798 109.11
1999113006711000 6399 ONLINE OREDER # S7200688 324.14
1999113007011000 6399 ON LINE ORDER # S6970692 119.90
1999113007711000 6399 ON LINE ORDER # S7110310 63.92
1999113011611000 6399 ORDER # S7172493 58.92
1999113012011000 6399 PROCESS ONLINE ORDER S708 27.99
2119110010230000 6399 SAX # S7172518 353.11
2,829.45 Total
8442 01/15/2009 LEARNING SEED COMPANY 19991110003220PI 6399 LS−1310−07 DVD 99.00
19991110003220PI 6399 LS−1228−08 DVD 99.00
19991110003220PI 6399 LS−1166−08 DVD 99.00
19991110003220PI 6399 LS−1317−08 DVD 99.00
19991110003220PI 6399 LS−1181−99 DVD 99.00
19991110003220PI 6399 LS−1180−07 DVD 99.00
19991110003220PI 6399 LS−1314−07 CDR 49.00
19991110003220PI 6399 Shipping 42.05
19991110003220PI 6399 LS−1318−08 DVD 99.00
19991110003220PI 6399 LS−1206−08 DVD 99.00
883.05 Total
8443 01/15/2009 W T COX SUBSCRIPTIONS INC 1999110011811000 6329 HAL LEONARD JOHN JACOBSO 161.85
8444 01/15/2009 MORGAN PAT 4359112287723000 6411 TRAVEL BUDGET CODE CHANGE 112.32
8445 01/15/2009 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 452.10
8446 01/15/2009 BURNS ROBERT H 1999510090299000 6411 RECAP TYLER 1/15/09 324.46
8447 01/15/2009 REGION IV 2559136987424000 6411 REGISTRATION TO REGION 4 1,520.00
8448 01/15/2009 TROXELL ^ COMMUNICATIONS INC 1999110001411000 6317 DESIGN GUIDE: SIMA SFX9 − 470.77
1999110010411000 6317 QUOTE # Q63024417 SAUS 148.44
411911000051100J 6317 AVE AVECP150 DOCUMENT CAM 1,792.00
411911000501100J 6317 #NECVT80LP LAMP 90 DAY VT 574.50
411911000501100J 6317 #PER PERPRSUNV; PRO UNIVE 108.82
411911000501100J 6317 #KRA KRACPMH1MH150; CABLE 163.21
411911000501100J 6317 Shipping 15.00
411911000501100J 6317 #KRA KRAWAV5T; MULTI−FORM 40.34
411911000501100J 6317 #AVE AVECP150 DOCUMENT CA 3,136.00
411911000501100J 6317 #PER PERCMJ455; CEILING P 66.95
411911000501100J 6317 #PER PERADJ006009; ADJUST 41.10
6437810005199000 6317 AVE AVECP150 DOCUMENT CAM 2,688.00
6437810005199000 6317 DBL STN205420BK CABLE COA 33.28
9,278.41 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8449 01/15/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 204.94
8450 01/15/2009 SADDLEBACK EDUCATIONAL INC 3169112287723000 6399 RE1002−A9 BUDGET GAME = P 23.95
3169112287723000 6399 RE1001−A9 BANK ACCOUNT GA 23.95
3169112287723000 6399 MW1004−A9 MERRIAM WEBSTER 39.95
3169112287723000 6399 RE1004−A9 GROCERY CART GA 23.95
3169112287723000 6399 ISBN−13 9781599053608 GRA 9.95
3169112287723000 6399 Shipping 20.83
3169112287723000 6399 ISBN−13 9781599053622 GRA 9.95
3169112287723000 6399 GW1000−A9 FROM SCHOOL TO 66.64
3169112287723000 6399 ISBN−13 9781599053639 GRA 9.95
229.12 Total
8451 01/15/2009 SAFETY KLEEN SYSTEMS INC 1999510093099000 6245 OPEN P.O. SERVICE MECH. B 136.16
8452 01/15/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 703.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 642.33
1,345.33 Total
8453 01/15/2009 ELLISON EDUCATIONAL EQUIPMENT INC 1999110011611000 6399 15750 ELLISON SURECUT DIE 20.00
1999110011611000 6399 Shipping 6.00
1999110011611000 6399 12490 ELLISON SURECUT DIE 35.00
61.00 Total
8454 01/15/2009 SCHOOLHOUSE STORE 1999110007411000 6399 E1 1633 − ALPHA MAGS. LOW 45.85
1999110007411000 6399 LWULPR209 − LEARNING PALL 240.00
1999110007411000 6399 EI−2796 − HOT DOTS − READ 248.00
1999110007411000 6399 LER 0670 − SET OF 34 LOWE 16.99
1999110007411000 6399 LER 0669 − SET OF 34 UPPE 16.99
1999110007411000 6399 SMETHPORT 771 − BEG. SOUN 16.99
1999110007411000 6399 EI−2770 − HOT DOTS TALKIN 24.00
1999110007411000 6399 SMETHPORT 781 − ENDING SO 16.99
1999110007411000 6399 LER 2292 − SORTING & PATT 31.44
1999110007411000 6399 CHANGE ORDER 1/5/09 TO IN 134.87
1999110007411000 6399 E1 1631 − ALPHA MAGS UPPE 7.64
1999110007411000 6399 LWULPB100 − LEARNING PALL 180.00
1999110011411000 6399 TEC 1030 ENVELOPE CENTERS 16.96
1999110011411000 6399 TEC60925 FILE FOLDERS LEA 16.96
1999110011411000 6399 TEC60923 FILE FOLDERS LEA 16.96
1999110011411000 6399 TEC1032 ENVELOPE CENTERS 16.96
1999110011411000 6399 TEC1034 ENVELOPE CENTERS 16.96
1999110011411000 6399 TEC 60924 FILE FOLDERS LE 16.96
1999112207023000 6399 LERO678 TEACHER STAMPS 16.99
1999112207023000 6399 SV34336 GR5 SCIENCE BY G 14.44
1999112207023000 6399 CHL80762 2 HOLE PENCIL S 14.16
1999112207023000 6399 FSK95037197 FISKARS FOR 33.92
1999112207023000 6399 MC−W2025 WRITE ABOUTS 7.61
1999112207023000 6399 BIN587816 MARKERS TROPIC 4.24
1999112207023000 6399 TCR8376 DOCUMENT BASED R 12.74
1999112207023000 6399 1X13965 #2 TICONDEROGA P 8.47
1999112207023000 6399 ESS57713 OXFORD TWIN POC 20.54
1999112207023000 6399 EMC3012 MATH CENTERS GR 18.69
1999112207023000 6399 PAP88083 PAPERMATE WRITE 3.06
1999112207023000 6399 TCR8375 DOCUMENT BASED R 12.74
1999112207023000 6399 CE507 PURPLE INK 3.36
1999112207023000 6399 AMP26022 NOTEBOOK PAPER− 10.15
1999112207023000 6399 DD−25008 EXPLORING MEASU 6.76
1999112207023000 6399 SAN30074 4 COLOR SET SHA 4.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112207023000 6399 TCR3385 NONFICTION READI 7.64
1999112207023000 6399 JRM826 ASSORTED NEON STE 4.50
1999112207023000 6399 TEC61034 MATH CENTERS 16.96
1999112207023000 6399 E17125 CAUSE EFFECT 11.04
1999112207023000 6399 SC−9780439531306 READ AL 11.86
1999112207023000 6399 LER0226 DELUXE PROBABILI 31.41
1999112207023000 6399 DD−25009 EXPLORING MEASU 6.76
1999112207023000 6399 BIN688024 CRAYOLA COLORE 39.26
1999112207023000 6399 EL7105 MAIN IDEA 11.04
1999112207023000 6399 WRP196 GR4−5 SCIENCE SKI 13.59
1999112207023000 6399 EL7108 CONTEXT CLUES 11.04
1999112207023000 6399 BIN587832 MARKERS BOLD 4.24
1999117812511000 6399 PAC2631 PACON RULED NEWS 60.08
1999117812511000 6399 PAC5166 WHITE SENTENCE S 40.70
1999117812511000 6399 DD−2864 UNIFIX WORD LADD 8.46
1999117812511000 6399 PAC5163 MANILA TAG CHART 41.64
1999117812511000 6399 LEE13888 HIGHLIGHT TAPE 28.71
1999117812511000 6399 PAC74710 CHART TABLET 2 89.66
1999117812511000 6399 DD−2810 LETTER CUBES ONL 19.51
1999117812511000 6399 PAC74720 CHART TABLET 2 54.98
1999117812511000 6399 PAC5157 MANILA SENTENCE 40.70
199911EQ11911000 6399 HSP162 ROOT−VUE FARM 112.03
199911EQ11911000 6399 LER1905 FLOWER MODEL 16.14
2119110010730000 6399 JRM7898B CAUGHT DOING G 7.37
2119110010730000 6399 CD−140027 MATH FILE FOLD 15.29
2119110010730000 6399 CD140023 LANGUAGE ARTS FI 15.29
2119110010730000 6399 TEC60927 LANGUAGE ARTS F 16.96
2119110010730000 6399 T53109 FRACTION FUN 5.94
2119110010730000 6399 TEC61016 LANGUAGE ARTS L 16.96
2119110010730000 6399 TEC60924 MATH FILE FOLDE 16.96
2119110011930000 6399 PAC101188 WHITE CARDSTOCK 74.73
2119110011930000 6399 SAN80394 FINE TIP VALUE P 345.17
2119110011930000 6399 E−14805 FOAM MAGNETIC BAS 152.83
2559135487424000 6399 SUPPLIES AND MATERIAL INC 177.57
2639112110625000 6399 CTP 2835 FORCE, MOTION, 8.49
2639112110625000 6399 SLM LL009 SEALIFE CARDS 8.49
2639112110625000 6399 SLM LL006 INSECTS AND BU 8.49
2639112110625000 6399 EP 380 WORLD ANIMAL PHO 6.79
2639112110625000 6399 EP 382 HABITATS PHOTO C 6.79
2639112110625000 6399 CTP 2837 WATER HABITATES 8.49
2639112110625000 6399 CTP 2834 EXPLORING MATTE 8.49
2639112110625000 6399 EP 375 FARM ANIMALS PHO 6.79
2639112110625000 6399 EP 377 SEASONS PHOTO CH 6.79
2639112110625000 6399 KE 845011 FAVORITE ANIM 8.49
2639112110625000 6399 CTP 2841 CHANGES IN MATT 8.49
2639112110625000 6399 CTP 2836 LAND HABITS PH 8.49
3859112287723000 6399 CD3124 THINGS THAT GO TOG 8.49
3859112287723000 6399 GD 5060− 3D FEEL AND FIND 17.00
3859112287723000 6399 CD3112 WHAT DO YOU SEE? 8.49
3859112287723000 6399 CD3115 WHAT HAPPENS NEXT? 8.49
3859112287723000 6399 LER0350 MARVELOUS MOSIACS 20.36
2,958.56 Total
8455 01/15/2009 SCIENCE KIT LLC 1999113900311000 6399 JUMBO FETAL PIGS PAL PACK 1,149.20
1999113900311000 6399 ACETIC ACID 272.00
1999113900311000 6399 Shipping 393.69
1999113900311000 6399 100 CRAYFISH PAL PAK 146.62
1999113900311000 6399 STRAIGHT SURGICAL SCISSOR 48.90
1999113900311000 6399 ACETONE 66.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113900311000 6399 SCALPEL BLADES 8.40
1999113900311000 6399 SCALPEL 47.52
1999113900311000 6399 PERCH PAL PAK 50 583.95
2,716.58 Total
8456 01/15/2009 ETA CUISENAIRE^ 1999110007411000 6399 INP42786 − VERSATILES PRO 59.95
1999110007411000 6399 INPVT4730 − VERSATILES AN 719.70
1999110007411000 6399 INP49215 − VERSATILES SCI 59.95
2119110010130000 6339 M87263 MULTIPLICATION WRA 453.14
2119110011430000 6399 R8−62349 RHYMING SCIENCE 233.96
2119110011430000 6399 RB−63200 EARLY SCIENCE CO 296.96
2119110011430000 6399 T8P−55721 VERSATILE SCIEN 339.95
2119110011930000 6399 M8−5786 DECAHEDRA DICE S 22.04
2119110011930000 6399 Shipping 5.00
2,190.65 Total
8457 01/15/2009 JAMECO ELECTRONICS 1999110000611000 6399 #36329 SOLDERING STAND 29.70
1999110000611000 6399 #129040 SOLDERING IRON 25 82.14
1999110000611000 6399 #19166 DESOLDER PUMP NON 44.90
1999110000611000 6399 #526299 SOCKET IC 8 PIN 3 1.62
1999110000611000 6399 #28628 TRANS PN2222 TO−92 6.50
1999110000611000 6399 #38375 TRANSISTOR 2N3906 3.30
1999110000611000 6399 #27422 IC LM555CN DIP−8 20.00
1999110000611000 6399 #35115 TIP CONICAL CHISEL 22.45
1999110000611000 6399 #38359 TRANSISTOR 2N3904 5.70
1999110000611000 6399 #136574 MIC CART 1.5 12VD 20.70
1999110000611000 6399 #164566 SWITCH PB SPST OF 25.20
1999110000611000 6399 #10444 ALLIGATOR CLIP TES 22.75
1999110000611000 6399 #668078 SLDR ROLL ROHS PB 25.90
1999110000611000 6399 #107423 TEST LEADS DOUBLE 68.98
379.84 Total
8458 01/15/2009 SIMPSON DABNEY INC 181936J101191000 6399 GE PORTABLE DISHWASHER MO 470.00
8459 01/15/2009 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 1,643.14
1999510010999000 6255 1,152.59
1999510011199000 6255 1,152.59
3,948.32 Total
8460 01/15/2009 COACH AMERICA^ 1999368600599000 6412 CONFIRM # 34410, FOR 1 55 1,820.70
8461 01/15/2009 SPEEDY AUTO SERVICE 1999340091099000 6247 OPEN PO FOR TOWING SERVIC 1,216.25
8462 01/15/2009 SPECIAL OLYMPICS TEXAS 19993622877230AD 6412 REGISTRATION FEE FOR WINT 350.00
8463 01/15/2009 SPECIAL OLYMPICS TEXAS 2559133987424000 6325 ISBN #978141+036933 NATUR 130.00
2559133987424000 6325 Shipping 13.00
143.00 Total
8464 01/15/2009 FERRELLGAS 1999510011599000 6258 4,462.66
8465 01/15/2009 WEST MUSIC COMPANY 1999110011711000 6399 SONOR #255119, ORFF CORDI 148.20
1999110011711000 6399 SHIPPING AND RECEIVING 8.89
157.09 Total
8466 01/15/2009 PASCO SCIENTIFIC 1999113900311000 6399 BASIC PASTRACK DYNAMICS 169.00
1999113900311000 6399 PASCAR 1.2 M DYNAMICS SYS 252.00
4289110001411000 6399 ME − 9204B − PHOTOGATES W 372.00
4289110001411000 6399 Shipping 16.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
809.00 Total
8467 01/15/2009 MOORE MEDICAL CORP 1999330012799000 6399 ITEM# 83624 CLEAR CALLERG 8.60
1999330012799000 6399 ITEM # 73983 2"X 4.1 YDS. 16.71
1999330012799000 6399 ITEM# 78147 AIRLIFE MINI 72.31
1999330012799000 6399 ITEM #70921 6.26
103.88 Total
8468 01/15/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 SKID ASSMB. ( # 000−−064− 427.25
1999510093599000 6319 FRONT SQUEEGE BLADE ( # 2 69.24
1999510093599000 6319 BLOWER ( # SL−−004 ) ; CL 237.45
1999510093599000 6319 PUMP ( # 950 ) ; U.S. PR 348.84
1999510093599000 6319 REAR SQUEEGE BLADE ( # 25 72.20
1,154.98 Total
8469 01/15/2009 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 56.26
1999110000511000 6399 NATURAL SPRING WATER, BOT 53.41
1999110000511000 6399 MONTHLY RENTAL OF TWO HOT 7.63
1999110007011000 6399 WATER, BOTTLED/2008−09 SC 55.66
1999110012511000 6269 OPEN P.O. BOTTLED WATER F 41.47
199911AF07111000 6269 OPEN PO FOR WATER, BOTTLE 157.70
199911AF12311000 6269 OPEN PO REQUEST FOR BOTTL 55.04
1999210087499000 6399 OPEN P/O FOR BOTTLED WATE 32.60
1999212287723000 6399 OPEN PURCHASE ORDER FOR D 34.29
1999230005399000 6399 OPEN PURCHASE ORDER FOR B 122.67
199931TS87599000 6399 OPEN PO TO OZARKA SPRING 144.87
1999410070199000 6399 OPEN PO 23.83
1999410072799000 6399 OPEN PO FOR WATER AND SUP 41.28
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 30.52
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT 9.99
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 6.68
1999510072799000 6399 OPEN PO FOR NEW LOCATION. 16.37
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 20.53
1999510093099000 6269 WATER, BOTTLED 88.33
1999510093599000 6399 OPEN ORDER − EXP 08/2009 121.22
1999520087399000 6399 OPEN PO FOR WATER CLOSED 27.52
199953007289900H 6399 OPEN PURCHASE ORDER FOR W 23.52
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 26.62
1,198.01 Total
8470 01/15/2009 PERMA BOUND 1999110007111000 6399 000388929 IN THE YEAR OF. 11.99
1999110007111000 6399 000390145 CHARLOTTE’S WEB 12.99
1999110007111000 6399 000380857 MOUSE & MTCYCLE 6.95
1999110007111000 6399 000380695 IN THE YEAR OF 6.95
1999110007111000 6399 000390153 SARAH, PLAIN & 12.99
1999110007111000 6399 000388757 MOUSE & MTCYCLE 11.99
1999110007111000 6399 000380447 CHARLOTTE’S WEB 6.95
1999110007111000 6399 000390149 MOUSE & MTCYCLE 12.99
1999110007111000 6399 000388768 SARAH, PLAIN & 11.99
1999110007111000 6399 000381028 SARAH, PLAIN & 6.95
1999122811711000 6325 313 BOOKS: LESS 3% DISCO 469.89
572.63 Total
8471 01/15/2009 MARKED CAREER PATHS 19991108014220PI 6399 MSC − 04 − 002 − S − ENTR 19.00
19991108014220PI 6399 Shipping 7.50
26.50 Total
8472 01/15/2009 BALLARD AND TIGHE PUBLISHERS 1999112110225001 6399 1502XT PRE−IPT ORAL SPANI 99.36
2119110010230000 6399 1523XLT IPT I ORAL ENGLIS 304.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010230000 6399 Shipping 60.07
2119110010230000 6399 PRICE INCREASE 11.93
2119110010230000 6399 1362XT IPT I ORAL SPANISH 298.08
2639112110225000 6399 1482XT1 PRE−IPT ORAL ENGL 99.36
872.90 Total
8473 01/15/2009 LEARNING RESOURCES INC 1999112210323000 6399 #LRM 7096 READING RODS− R 37.49
1999112210323000 6399 SHIPPING 7.95
45.44 Total
8474 01/15/2009 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/CK#049871 218.00
1999 211107 K HOBBS/CK#050200 98.00
316.00 Total
8475 01/15/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 612.73
8476 01/15/2009 BOULDEN PUBLISHING 2049110012411000 6399 DPS−013 AUTO B GOOD 12DV 599.95
2049110012411000 6399 Shipping 20.00
619.95 Total
8477 01/15/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 220.97
1999510000399000 6256 780.39
1999510000599000 6256 220.97
1999510001199000 6256 408.56
1999510001499000 6256 383.42
1999510004399000 6256 648.97
1999510007399000 6256 240.02
1999510010199000 6256 648.97
1999510010299000 6256 391.00
1999510010399000 6256 235.11
1999510010499000 6256 185.97
1999510010599000 6256 423.97
1999510010699000 6256 588.41
1999510011499000 6256 250.96
1999510011999000 6256 258.21
1999510012499000 6256 648.97
1999510072899000 6256 1,580.91
1999510087399000 6256 151.62
1999510087799000 6256 203.97
1999510088899000 6256 101.18
8,572.55 Total
8478 01/15/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 478.69
8479 01/15/2009 MONTGOMERY COUNTY YOUTH SERVICES 1999310087599000 6219 OPEN PO FOR MCYS MONTHLY 2,160.60
8480 01/15/2009 WILLIAM V MACGILL AND COMPANY 1999112201423000 6399 35401 − LATEX FREE GLOVES 40.15
1999112201423000 6399 35404 − LATEX FREE GLOVES 64.24
1999112210823000 6399 05075200−PROBE COVERS 13.78
1999112210823000 6399 15095−HYGEA ADULT WASHCLO 38.03
1999112211123000 6399 37502 HIGH FIVE GLOVES 63.60
1999112211123000 6399 7199 CITRUS II GERMICIDAL 30.28
1999112287723000 6399 960−REPLACEMENT FILTER 19.04
1999112287723000 6399 956−SUCTION COLLECTION BO 11.31
1999112287723000 6399 958−SUCTION TUBING 3.00
1999112287723000 6399 959−YANKAWER SUCTION DEVI 6.12
1999330004399000 6399 #3102 POWDER FREE VINYL 5.65
1999330004399000 6399 #38791 EAR WAX REMOVAL S 4.26
1999330004399000 6399 #020623 1 % HYDROCORTISO 4.37

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330004399000 6399 #1433 1 1/2 OZ TUBE FIRS 3.52
1999330004399000 6399 #021201 STING SWABS 8.00
1999330004399000 6399 #20608 ZIPPER 6" X 8" B 5.68
1999330004399000 6399 #806 W 6" COTTON−TIPP 8.70
1999330004399000 6399 #33412 WOUND WASH SALINE 33.64
1999330004399000 6399 #20404 ZIPPER 4" X 4" 2.59
1999330004399000 6399 #1318 8 OZ CALAMINE LOTIO 1.38
1999330004399000 6399 #1366 BETADINE− 10% PROV 3.04
1999330004399000 6399 #4022 2’ X 2" GAUZE 4.92
1999330004399000 6399 #1364 DESENEX SPRAY 6.63
1999330004399000 6399 #6425 KNUCKLE 1 1/3" X 3 4.27
1999330004399000 6399 #1323 CAMPHO−PHENIQUE GEL 5.09
1999330004399000 6399 #1609 SOLARCAINE ALOE BU 5.80
1999330004399000 6399 Shipping 5.47
1999330004399000 6399 #9711 PATCH 2" X 3" 18.44
1999330004399000 6399 #65136 SPLINTER OUT 1.47
1999330004399000 6399 #1671 ANTACIDS CHEWABLE 2.71
1999330004399000 6399 #3101 POWDER FREE VINYL− 5.65
1999330004399000 6399 #9600 FLEXIBLE BANDAGE 8.72
1999330004399000 6399 #14351 2 OZ TUBE STAPH A 22.70
1999330004399000 6399 #20350 LORADAMOD ALLERGE 12.62
1999330005199000 6399 52434 DISPOSABLE SPECULA 6.60
1999330005199000 6399 KELLY HEMOSTATIC FORCERS 1.81
1999330005199000 6399 1909 PLAYTEX TAMPONS 79.56
1999330005199000 6399 5B PLASTC CUPS 26.20
1999330005199000 6399 1407 ORTHODONTAL WAX 3.42
1999330005199000 6399 4080 KELLY HEMOSTOTIC FOR 1.81
1999330005199000 6399 65120 PILL CRUSHER 4.89
1999330005199000 6399 52432 DISPOSABLE SPECULA 13.20
1999330005199000 6399 1415P DENTAL FLOSS .48
1999330005199000 6399 4S STAY FREE NAPKINS 51.21
1999330005199000 6399 20148 DENTAL FLOSS .48
1999330005199000 6399 4548 EYE GLASS REPAIR KIT 3.40
1999330005199000 6399 7780 PARA MED SCISSORS 7" 3.52
1999330010199000 6399 02678 ORAL PROBE FOR SURE 61.51
1999330010199000 6399 72600 NICAD BATTERY FOR P 21.80
1999330010199000 6399 03400 OTOSCOPE REPLACEMEN 15.15
769.91 Total
8481 01/15/2009 DELL MARKETING L P 1999110000511000 6317 OPTIPLEX 760 MINITOWER BA 1,098.00
19991168003220PI 6399 310−8092 BLACK CARTRIDGE 112.51
19991168003220PI 6399 310−8096 MAGENTA TONER C 208.54
19991168003220PI 6399 310−8094 CYAN TONER CART 208.54
19991168003220PI 6399 310−8098 YELOW TONER CAR 208.54
1,836.13 Total
8482 01/15/2009 BEHAVIOR TRAINING RESEARCH INC 1819360099991000 6219 MCC VS KNOX 62.76
8483 01/15/2009 HOUSTON COMMUNITY NEWSPAPERS 1999116700111000 6219 OPEN PO FOR PRINTING OF C 961.43
8484 01/15/2009 WARDS NATURAL SCIENCE 1999113900111000 6399 69W5642 EXTRA LARGE 11−1 369.06
1999113900111000 6399 69W5641 EXTRA LARGE 11 − 73.51
442.57 Total
8485 01/15/2009 ELLISOR CONSTRUCTORS INC 1999510000199000 6246 DEMO HOUSE @ CHS, SAFETY 7,842.00
8486 01/15/2009 TETA INC 1999114205111000 6411 TEXAS ED THEATRE ASSOCIAT 150.00
1999114205111000 6495 MEMBERSHIP FOR TETA SEPT 50.00
200.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8487 01/15/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 227.02
8488 01/15/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936E100591000 6412 COACH TAKING BOYS TO THE 50.00
8489 01/15/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936K101191000 6412 KLEIN ISD VARSITY SOFTBAL 50.00
8490 01/15/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 176.46
8491 01/15/2009 RELIANT ENERGY−HL&P 1999510006999000 6257 184 001 548 742 2 6,204.43
8492 01/15/2009 PRUFROCK PRESS ^ 1999112311521000 6399 30422 INDEPENDENT STUDY 79.95
8493 01/15/2009 TIGER DIRECT INC 1999110011411000 6399 022−1062 ONKYO HTS3100S S 279.99
8494 01/15/2009 LAKESHORE ^ LEARNING MATERIALS 1999110007111000 6399 GG 542 MAP A STORY POCKET 23.70
1999110007111000 6399 TA61X 12X18 WHITE 46.08
1999110007111000 6399 RA 924 FOAM DICE 23.70
1999110007111000 6399 TA61X SKY BLUE 46.08
1999110007111000 6399 TA 61X CONSTRUCTION PAPER 46.08
1999110007111000 6399 TA 61X 12X18 BROWN 46.08
1999110007111000 6399 TA61X ORANGE 46.08
1999110007111000 6399 EE 503 BUILDING FLUENCY C 47.45
1999110007111000 6399 JJ 451 WRAP AROUND MATH G 37.91
1999110007111000 6399 EE567 CREATING SIGHT WORD 113.80
1999110007111000 6399 BG 778 MAGNETIC BIG MONEY 28.45
1999110007111000 6399 JJ648 MAGNETIC DISPLAY CL 37.90
1999110007111000 6399 TT468 CLIPBOARD MATH 75.80
1999110007111000 6399 TA61X VIOLET 46.08
1999110007111000 6399 TA61X YELLOW 46.08
1999110007111000 6399 TA61X BLUE 46.08
1999110007111000 6399 LC 5421 UPPERCASE LETTERS 23.50
1999110007111000 6399 TA61X HOLIDAY GREEN 46.08
1999110007111000 6399 LC 5402 LOWERCASE LETTERS 65.80
1999110007111000 6399 TR 717X LAKESHORE MAGIC B 213.75
1999110007111000 6399 JJ 117 ALPHABET SORTING K 28.45
1999110007111000 6399 AA 569 READY TO WRITE PRO 37.95
1999110007111000 6399 EE180X LANGUAGE INSTANT L 141.55
1999110007111000 6399 DD 447 REGROUPING ACTIVIT 28.45
1999110007111000 6399 AA719 MAGIC BOARD PRINTI 112.70
1999110007111000 6399 TT 200X MANIPULATIVE LIBR 113.05
1999110007111000 6399 EE 235 LITERACY CHEST PRE 280.28
1999110007111000 6399 LM 951 FARM ANIMAL COUNTE 151.60
1999110007111000 6399 GG299 FILL IN THE BLANK P 23.70
1999110007111000 6399 TT210X MANIPULATIVE LIBRA 132.05
1999110007111000 6399 AX 20 LAKESHORE DOUGH ASS 169.12
1999110007111000 6399 1D 305 MAGNETIC BASE TEN 42.51
1999110007111000 6399 TR 717 LAKESHORE MAGIC BD 37.75
1999110007111000 6399 PX 2128 1 GALLON LIQUID T 22.78
1999110007111000 6399 JJ426 LISTEN & LEARN PHON 566.20
1999110007111000 6399 EE 501 BUILDING FLUENCY C 47.45
1999110007111000 6399 EE 752 FACT FAMILY HOUSE 28.45
1999110007111000 6399 TA61X 12X18 PINK 46.08
1999110007111000 6399 TT 820X LANGUAGE INSTANT 141.55
1999110007111000 6399 TT690X SCIENCE INSTANT LE 141.55
1999110007111000 6399 TA61X RED 46.08
1999110007111000 6399 TT 516 4 IN 1 POCKET CHAR 28.45
1999110007111000 6399 DA 363 9" GEOBOARDS SET O 151.60
1999110007111000 6399 RR 391 NUMBER LINE MATH A 47.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110007111000 6399 RA−629 MATH DICE TUB 37.90
1999110010611000 6325 DS 888 AMERICAN SYMBOLS 75.95
1999110010611000 6325 BX 184 ME IN MY WORLD P 37.95
1999110010611000 6325 ESTIMATED SHIPPING/HANDLI 53.93
1999110010611000 6325 RR 428 GRAPHING MATCHIN 56.70
1999110010611000 6325 JJ 806 WORD CHAIN ACTIV 142.20
1999110010611000 6325 AA 902 PHONIC FLIP BOOK 47.45
1999110010611000 6399 DD 853 WORD WINDOWS 18.90
1999110010611000 6399 EE 107 WORD PATTERNS PR 96.59
1999110010611000 6399 LA 596X DOTTED ABC STAM 227.70
1999110010611000 6399 GG 149 SIMPLE FRACTION 28.35
1999110010611000 6399 JJ 279 FILL IN BLANK WO 170.69
1999110010611000 6399 EE752 FACT FAMILY HOUSE 170.70
1999110010611000 6399 GG 458 GEOMETRY BUILD A 170.69
1999110010611000 6399 LM 830 FOLLOW THE DOTS 56.70
1999110010611000 6399 GB 549 MAGNETIC WRITE W 96.60
1999110010611000 6399 ESTIMATED SHIPPING/HANDLI 68.64
1999112210723000 6399 FA253 ALPHABET STENCILS 18.99
1999112210723000 6399 RE419 ANIMAL STENCIL 18.99
1999112211123000 6399 AA340 WASHABLE FINGER PA 2.47
1999112211123000 6399 ESTIMATED SHIPPING/HANDLI 6.31
1999112211123000 6399 PX2128 GALLON PAINT TEMPE 29.71
1999112211123000 6399 PX2016 PINT PAINT TEMPERA 2.47
1999112211123000 6399 AA340 WASHABLE FINGERPAIN 4.94
1999112211123000 6399 AA340 WASHABLE FINGER PAI 2.47
1999112212323000 6399 TS 876 SMART TALK CARD RE 57.41
1999112212323000 6399 ED8702 AC ADAPTER 8.22
1999112212323000 6399 RR839 TEXTURE BRUSHES 16.48
1999112212323000 6399 ESTIMATED SHIPPING/HANDLI 15.28
1999112212323000 6399 PX 2016 WASHABLE LIQUID T 19.76
1999112212523000 6399 99106472 / 235831 3.79
1999112287723000 6399 RE322 6" ACTIVITY BALLS 16.49
1999112287723000 6399 TT427 COUNTING MATCH UPS 4.98
1999112287723000 6399 AA388 COLOR DISCOVERY BOX 33.00
1999112287723000 6399 DD176 SORT & MATCH VOCABU 7.48
1999112287723000 6399 EG746 HIDE & FIND ELEPHAN 18.96
1999112287723000 6399 JJ311 ALPHABET BINGO 5.00
1999112287723000 6399 JJ909 WHATS INSIDE SOFT F 28.87
1999112287723000 6399 AA776 CAT PUZZLE 4.98
1999112287723000 6399 AA238 BUILDING LANGUAGE P 47.03
1999112287723000 6399 AA463 BOAT PUZZLE 4.95
1999112287723000 6399 CL1670 FUN FRUIT COUNTERS 9.98
1999112287723000 6399 JJ312 NUMBERS BINGO 5.00
1999112287723000 6399 RE148 STACK AND NEST SENS 18.95
1999112287723000 6399 DD336 BUILDING LANGUAGE 3 14.98
1999112287723000 6399 GG212 MATCH−A−COLOR SORTI 19.97
1999112287723000 6399 FD117 INDESTRUCTIBLE GIAN 33.20
1999112287723000 6399 DD324 WASHABLE SENSORY BA 23.70
1999112287723000 6399 DD657 SUPER SIZE COLOR VI 14.00
1999112287723000 6399 PRICE INCREASE 72.91
1999112287723000 6399 ES233 LITTLE HANDS MUSIC 12.35
1999112287723000 6399 WA522 WASHABLE ANIMAL BLO 24.74
1999112287723000 6399 LC1667 SEA ANIMAL COUNTER 9.98
1999112287723000 6399 AA446 ELEPHANT PUZZLE 4.98
1999112287723000 6399 Shipping 36.85
1999112287723000 6399 AA146 AIRPLANE PUZZLE 4.98
1999113907711000 6399 SHORT PAID INVOICE 72.01
199911AF11311000 6399 LC−3540X PREPARED SLIDES 29.74
199911AF11311000 6399 FE−405X CLASSROOM ROCK, F 156.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF11311000 6399 RE−266 LENS AND PRISM SET 24.70
199911AF11311000 6399 JJ159 LAKESHORE ELECTRIC 41.25
199911AF11311000 6399 Shipping 55.48
199911AF11311000 6399 LA−658 BAR MAGNETS INST 34.70
199911AF11311000 6399 EE−518 MAGNET LAB INSTR 82.53
199911AF12111000 6399 DR−182 DICE−IN−DICE 17.06
199911AF12111000 6399 LL−900X PHONICS: FIND THE 18.95
199911AF12111000 6399 RE−848 A POCKET FOR CORDU 38.47
199911AF12111000 6399 RE−541 FIVE LITTLE MONKEY 34.68
199911EQ11911000 6399 RR−152 SCIENTIFIC CLASSIF 189.80
1999312287723000 6399 GT664 THE COMPLETE RESOUR 66.40
2119110010130000 6399 LK522 HEAVY−DUTY SMALL PO 13.97
2119110010130000 6399 RA924 FOAM DICE 23.32
2119110010130000 6399 LA866 GIANT KIDSAFE STAMP 8.96
2119110010130000 6399 AA129 PICTURE−WORD PHONIC 37.38
2119110010130000 6399 TT237 I KNOW MY COLORS! 75.72
2119110010130000 6399 JJ370 TABLE TOP CHART STA 16.69
2119110010130000 6399 LA588 RHYMING SOUNDS TEAC 46.32
2119110010130000 6399 GG708 SIGHT−WORD SENTENCE 37.34
2119110010130000 6399 LC682 VOWEL TEACHING TUBS 55.68
2119110010130000 6399 RR588 COUNTING CHART 18.70
2119110010130000 6399 JJ410X GRAMMAR & USAGE BI 32.57
2119110010130000 6399 GG820 READ ALONG LISTENIN 142.03
2119110010130000 6399 TT266 BUILD & WRITE WORD 28.09
2119110010130000 6399 BB569 SHAPES CHART 18.70
2119110010130000 6399 TT392 GIANT NUMBER PUZZLE 26.64
2119110010130000 6399 RR106 STUDENT POINTERS 13.97
2119110010130000 6399 JJ201 PHONICS SOUNDS OVER 28.45
2119110010130000 6399 RR520X PHONEMIC AWARENESS 68.44
2119110010130000 6399 RR516 I CAN ADD & SUBTR 18.70
2119110010130000 6399 TT803 MAGNETIC NUMBERS & 18.70
2119110010130000 6399 AA151 BALLOONS 9.42
2119110010130000 6399 AA567 THREE BEARS 9.42
2119110010130000 6399 BT685 BASE 10 STAMP SET 10.80
2119110010130000 6399 RA645X CLASSROOM CLASSICS 129.93
2119110010130000 6399 RR598 WORD FAMILY FLIP BO 47.45
2119110010130000 6399 DG667 HEAVY−DUTY MAJIC WR 188.49
2119110010130000 6399 RE205X CD READ ALONG (PAU 141.55
2119110010130000 6399 RE965X 2ND GR ED READ−AL 140.24
2119110010130000 6399 JJ669 BUILDING SUPER SENT 36.14
2119110010130000 6399 LK297 HEAVY−DUTY POCKET C 17.77
2119110010130000 6399 EE536 PICTURE−WORD PHONIC 37.38
2119110010130000 6399 EE289 TACTILE NUMBERS 1−3 12.14
2119110010130000 6399 ITT420X EARLY MATH MATCH− 33.75
2119110010130000 6399 VX841 BEST BUY STANDARD C 64.31
2119110010130000 6399 RA735X FAIRY TALES READ−A 132.88
2119110010130000 6399 JL1833 MAKE YOUR OWN − 10 18.95
2119110010130000 6399 Shipping 19.89
2119110010130000 6399 DG956 HEAVY−DUTY MOBILE C 283.21
2119110010130000 6399 RA313 UNIFIX CUBES 23.32
2119110010130000 6399 EE498 GEOMETRIC SHAPES TU 15.33
2119110010130000 6399 EE380X READING COMPREHENS 67.86
2119110010130000 6399 TT137 LAKESHORE RHYMING B 37.38
2119110010130000 6399 TT625 PEG NUMBER BOARDS 28.08
2119110010130000 6399 RC70 WRITE & WIPE BOARD 54.16
2119110010130000 6399 GG302 BOOK DISPLAY STAND 19.65
2119110010130000 6399 DD338 BEST BUY WRITE & WI 26.47
2119110010130000 6399 RR423 WRITE & WIPE LAPBOA 18.90
2119110010130000 6399 DD408 READING COMPREHENS 45.19

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010130000 6399 EE639 HANDS ON PLACE VALU 22.57
2119110010130000 6399 LM941 KID COUNTERS 23.32
2119110010130000 6399 LA964 ADJUSTABLE POCKET C 48.85
2119110010130000 6399 RA806 TRANSLUCENT COLOR C 18.65
2119110010130000 6399 FT824 PUZZLE STORAGE CASE 28.37
2119110010130000 6399 AA514 SHAPES 9.42
2119110010130000 6399 GG136 MAGNETIC WORD BUILD 28.02
2119110010130000 6399 RR576 PATTERNING CHART 18.70
2119110010130000 6399 JL100 LANGUAGE AUDIO CA 265.05
2119110010130000 6399 AA332 FARM ANIMALS 9.42
2119110010130000 6399 DD304 DEVELOPING COMPRESH 18.05
2119110010130000 6399 TT669 ALPHABET ACTIVITY C 377.93
2119110010230000 6399 LK523 SNAP AND PLAY BLOCK 47.45
2119110010230000 6399 RA119 CREATURE BUILDER 47.45
2119110010230000 6399 DD658 SUPER SAFE MAGNIFIE 16.10
2119110010230000 6399 LL676 ALPHABET MAZE 35.10
2119110010230000 6399 LA416 CARRY ALL 75.81
2119110010230000 6399 RR698 DRAW AND WRITE BOAR 23.70
2119110010230000 6399 LA645 CHICKA BOOM TREE 21.80
2119110010230000 6399 RR932 JUMBO MAGNETIC LETT 28.45
2119110010230000 6399 GG 454 MAGNETIC COUNTING 28.45
2119110010230000 6399 AA180 PUZZLE COLLECTION W 189.04
2119110010230000 6399 JJ453 MAGNETIC COLOR MAZE 28.45
2119110010430000 6399 TT26 BUILD & WRITE WORD 74.22
2119110010430000 6399 DD81 COUNT WITH ME ( MAG 49.44
2119110010430000 6399 LC5422 MAGNETIC NUMBERS 8.18
2119110010430000 6399 DD105 WRITE & WIPE MARK 3.30
2119110010430000 6399 FA253 ALPHABET PICTURE S 49.54
2119110010430000 6399 TT311 MATCING SIGHT WODS 65.92
2119110010430000 6399 JJ539 WRITE & WIPE PRACT 14.00
2119110010430000 6399 LL496 FARM ANIMALS PUZZL 9.05
2119110010430000 6399 EE567 CREATING SIGHT WOR 49.48
2119110010430000 6399 RR106 STUDENT POINTERS ( 12.35
2119110010430000 6399 FK227 USA MAP FLOOR PUZZ 24.76
2119110010430000 6399 RR917 FISH TAND ( COUNTI 12.35
2119110010430000 6399 GG493 SORTING COOKIE SHE 32.96
2119110010430000 6399 LA649 LAKESHORE PUZZLE R 8.22
2119110010430000 6399 LL493 BUGS PUZZLES (NUMB 27.14
2119110010430000 6399 TT690X SCIENCE INSTANT L 123.09
2119110010430000 6399 JJ210X EARLY LITERACY MA 59.48
2119110010430000 6399 AA657 SEASONS & WEATHER 28.50
2119110010430000 6399 TY 217 1−10 STAIR 39.40
2119110010430000 6399 Shipping 130.89
2119110010430000 6399 RR937 APPLE TREE COUNTIN 12.34
2119110010430000 6399 JJ365 LIFE CYCLE 49.32
2119110010430000 6399 FK281 ALPHABET PHOTO FLO 24.76
2119110010430000 6399 JJ466 3 LETTER WORD PUZZ 12.35
2119110010430000 6399 DD691 CVC WORD WORK CENT 24.74
2119110010430000 6399 LL487 PICTURE−LETTER MAG 49.44
2119110010430000 6399 AA151 BALLOONS PUZZLE 8.22
2119110010530000 6399 LA534 SLOT TOGETHER ANIMA 32.91
2119110010530000 6399 RA188 DOUGH CUTTERS BUCKE 27.92
2119110010530000 6399 RR839 TEXTURE BRUSHEES 32.87
2119110010530000 6399 SHIPPING AND HADNLING 18.12
2119110010730000 6399 JJ−653 WEATHER SCIENCE 198.09
2119110010730000 6399 GG−866 ANIMALS 75.54
2119110010730000 6399 GG−868 SOLAR SYSTEM 81.24
2119110010730000 6399 RR−152 SCIENTIFIC CLASSI 142.35
2119110010730000 6399 GG−865 PLANTS 86.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010730000 6399 GG−862 ROCKS AND SOIL 86.94
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 47.30
2119110010930000 6399 EE−759 SCIENCE TOOLS SUPP 340.10
2119110010930000 6399 WS−597 WILD WEATHER SCIEN 132.90
2119110011930000 6399 TT890X LAKESHORE ALPHA BO 990.85
2119110011930000 6399 EE−988 READERS THEATER SC 33.20
2119110011930000 6399 LC1670 FUN FRUIT COUNTERS 34.67
2119110011930000 6399 EF693 RHYMING WORDS MATCH 8.68
2119110011930000 6399 LM945 BUG COUNTERS 34.67
2119110011930000 6399 RHYMING WORDS PICTURES PU 26.02
2119110011930000 6399 LC1652 DINOSAUR COUNTERS 34.67
2119110011930000 6399 Shipping 29.70
2119110011930000 6399 LM946 WILD ANIMAL COUNTER 34.67
2119110011930000 6399 RR−391 NUMBER LINE MATH A 189.80
2119110011930000 6399 TT820X LANGUAGE INSTANT L 1,132.40
2119110011930000 6399 JJ−971 TEACHING FLUENCY C 28.45
2119110011930000 6399 LL971 LISTEN, LEARN & REA 28.45
2119110011930000 6399 DD742 SORTING TRAY 49.12
2119110011930000 6399 00−447 REGROUPING ACTIVIT 113.80
2119110011930000 6399 TT426 PATTERNING MATCHUPS 16.37
2119110011930000 6399 EE−501 BUILDING FLUENCY C 47.45
2119110011930000 6399 GG303 RHYMING SOUNDS LIST 21.67
2119110011930000 6399 LM951 FARM ANIMAL COUNTER 36.50
2249112287723000 6399 GG735 LETS GET MOVING ACT 24.74
2249112287723000 6399 RE542 GOODNIGHT MOON CD R 32.64
2249112287723000 6399 RE733 CAPS FOR SALE CD RE 32.64
2249112287723000 6399 RE734 MAKE WAY FOR DUCKLI 32.64
2249112287723000 6399 FK109 BUGS FLOOR PUZZLE 8.25
2249112287723000 6399 RE676 I WENT WALING CD RE 32.64
2249112287723000 6399 FB613 FLOATING PARACHUTE 24.74
2249112287723000 6399 FA529 LINKING CUBES 14.00
2249112287723000 6399 DD106 WIRTE & WIPE MARKER 8.24
2249112287723000 6399 GG706 ALPHABET ACTIVITY M 33.00
2249112287723000 6399 FK222 NUMBER TRAIN FLOOR 8.23
2249112287723000 6399 FK224 GIANT FIRE TRUCK FL 8.25
2249112287723000 6399 FD324 ANIMALS IN THE BARN 8.25
2249112287723000 6399 RR516 I CAN ADD & SUBTRAC 16.48
2249112287723000 6399 RE544 THREE BILLY GOATS G 32.64
2249112287723000 6399 LC1011 SINK OR FLOAT EXPL 33.00
2249112287723000 6399 WD984 MAGNETIC WANDS WET 16.48
2249112287723000 6399 FD212 SOLAR SYSTEM FLOOR 8.25
2249112287723000 6399 JJ579 HARDWOOD ALPHABET B 57.42
2249112287723000 6399 RR525 GETTING READY TO PR 74.87
2249112287723000 6399 FK281 ALPHABET PHOTO FLOO 8.25
2249112287723000 6399 Shipping 86.77
2249112287723000 6399 FK228 FOUR SEASONS FLOOR 8.25
2249112287723000 6399 RE541 FIVE LITTLE MONKEYS 30.16
2249112287723000 6399 JJ569 HARDWOOD NUMBER BLO 24.37
2559135487424000 6399 Shipping 113.33
2559135487424000 6399 SEE ATTACHED ORDER FORM I 755.50
2639112110425000 6399 FG530X FIRST LEARING GAM 29.74
2639112110425000 6399 EE187 LANGUAGE INSTANT L 49.44
2639112110425000 6399 EE779 READ & WRITE PHONI 24.74
2639112110425000 6399 JJ147 MAGNETIC POCKET CH 41.22
2639112110425000 6399 DD605X SIMPLE SENTENCE M 22.30
2639112110425000 6399 LL487 PICTURE LETTER MAG 16.48
2639112110425000 6399 Shipping 131.67
2639112110425000 6399 JJ133 SIGHT−WORDS PUZZLE 37.05
2639112110425000 6399 LL492 DINOSAURS PUZZLES 9.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112110425000 6399 LC699 LETTER−SOUNDS RUBB 49.48
2639112110425000 6399 JJ132 SIGHT−WORDS PUZZLE 74.10
2639112110425000 6399 GG632 RESTAURANT BOX 10.70
2639112110425000 6399 GG631 GROCERY STORE BOX 21.40
2639112110425000 6399 LL337 PICTURE−WORD MATCH 8.26
2639112110425000 6399 JJ539 WRITE AND WIPE ALP 28.00
2639112110425000 6399 TT893 BEES 28.00
2639112110425000 6399 LA1758 MEASURING 16.48
2639112110425000 6399 LA278 UPPERCASE ALPHABET 24.74
2639112110425000 6399 LAMBS 56.01
2639112110425000 6399 GG360X FIND−THE−LETTER P 172.24
2639112110425000 6399 GG633 TOY STORE BOX 10.70
2639112110425000 6399 TT194 I CAN BUILD SIMPLE 74.22
2639112110425000 6399 GG634 SCHOOL DAYS BOX 10.70
2639112110425000 6399 TT420X EARLY MATH MATCH− 29.74
2639112110425000 6399 AA129 LEVEL 1 PICTURE−WO 33.00
2639112110525000 6399 EV213 SHIMMERING ART PAIN 24.63
2639112110625000 6325 JJ 806 WORD CHAIN ACTIV 71.10
2639112110625000 6325 AA 902 PHONICS FLIP BOO 142.35
2639112110625000 6325 RR 598 WORD FAMILY FLIP 142.35
2639112110625000 6399 CV 204 COMPOUND WORDS 31.20
2639112110625000 6399 CV 203 CONSONANT BLENDS 31.20
2639112110625000 6399 CV 202 RHYMING WORDS PU 31.20
2639112110625000 6399 RR 428 GRAPHING MATCHIN 28.35
2639112110625000 6399 JJ 279 FILL IN THE BLAN 85.35
2639112110625000 6399 GG 458 GEOMETRY BUILD A 85.35
2639112110625000 6399 CR 420X UNDERSTANDING SC 52.25
2639112110625000 6399 RR 233 TELLING TIME PRA 37.90
2639112110625000 6399 EE 107 WORD PATTERNS PR 48.30
2639112187425000 6399 GG410X TUBS O’SIHT WORDS 265.67
3169112287723000 6399 DD120X READ−FOR−INFORMATI 47.46
3169112287723000 6399 RE−285X HISTORICAL NONFIC 141.55
3169112287723000 6399 RA−104 DRINKING GOURD − P 23.70
3169112287723000 6399 RE−397 FROM THE MIXED−UP 40.37
19,653.82 Total
8495 01/15/2009 HAMPTON BROWN BOOKS COMPANY 2639112104125000 6325 ISBN0736212256HIGH POINTB 53.80
2639112104125000 6325 ISBN0736212310HIGHPOINT/T 53.80
2639112104125000 6325 ISB0736215336 HIGH PT.THE 53.04
2639112104125000 6325 ISBN0736209352 HIGH POINT 87.60
2639112104125000 6325 ISBN0736212965 HIGHPOINT 17.68
2639112104125000 6325 SHIPPING FEE 31.91
297.83 Total
8496 01/15/2009 DXP ENTERPRISES INC 1999516593099000 6319 SPECIALTY PARTS HVAC 14.63
8497 01/15/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 1,785.50
8498 01/15/2009 DAVIDSON TITLES INC 1999122810511000 6325 SEE ATTACHED LIST; LIBRAR 3,725.98
1999122810811000 6325 SEE ATTACHEMENT REFERENCE 1,290.59
1999122811611000 6325 "FAX ORDER" SEE ATTACHED 1,634.27
6,650.84 Total
8499 01/15/2009 INSTRUMENTALIST 1999363101199000 6498 ESTIMATED SHIPPING/HANDLI 10.00
1999363101199000 6498 NATIONAL SCHOOL MARCHING 82.00
1999363101199000 6498 SOUSA CONDUCTORS COMBINAT 62.00
1999363101199000 6498 ARMSTRONG JAZZ COMBINATIO 52.50
206.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8500 01/15/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 639.80
8501 01/15/2009 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 9,870.00
8502 01/15/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991151043220JH 6399 #CC13232 SYNERGY ROCKET 450.00
19991151043220JH 6399 #CC25730 REPLACEMENT TAB 11.25
19991151043220JH 6399 Shipping 37.63
19991151043220JH 6399 #CC28312 Z−MILL DREMEL B 22.50
19991151043220JH 6399 #CC25119 WRIST STRAP (STA 18.00
6437818905199000 6399 PO 88019859 116.90
422.48 Total
8503 01/15/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 2119110011930000 6399 220−61681 UNIFIX INTERLOC 96.79
8504 01/15/2009 PBK ARCHITECTS INC 681881000439901F 6625 WASHINGTON JR. HIGH SCHOO 164,312.60
681881001139914F 6625 DESIGN DEVELOPMENT HAILEY 46,237.80
681881001249901F 6625 DESIGN DEVELOPMENT REAVES 60,150.44
270,700.84 Total
8505 01/15/2009 TEXAS COUNSELING ASSOCIATION 1999310010899000 6495 RENEWAL FEE FOR RENEE NEC 100.00
8506 01/15/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111204611000 6245 OPEN PO NOT TO EXCEED $12 562.20
1999111205311000 6245 OPEN PURCHASE ORDER FOR I 148.00
710.20 Total
8507 01/15/2009 WILLIAMS ALBERT 1819360099991000 6219 ORHS VS KATY TAYLOR 72.29
1819360099991000 6219 MCC VS KNOX 72.29
1819360099991000 6219 YORK VS WASHINGTON 65.85
1819360099991000 6219 FRESHMAN/SOPH TOURN 71.70
282.13 Total
8508 01/15/2009 REGION UIL MUSIC 1999363201199000 6412 LATE FEE 25.00
1999363201199000 6412 REGISTRATION FEES FOR SOL 430.00
455.00 Total
8509 01/15/2009 REGION UIL MUSIC 1999361200599000 6412 UIL SOLO & ENSEMBLE FEES 790.00
8510 01/15/2009 REGION UIL MUSIC 1999111204311000 6412 REGION 9 UIL SOLO & ENSEM 540.00
8511 01/15/2009 EDUCATIONAL RECORD*CENTER 1999114911111000 6399 9DY 7101D RADION DISNEY J 18.98
1999114911111000 6399 ESTIMATED SHIPPING/HANDLI 6.00
24.98 Total
8512 01/15/2009 ACHIEVEMENT PRODUCTS 1999112287723000 6399 Shipping 10.39
1999112287723000 6399 SLANT BOARD AP5090 79.90
90.29 Total
8513 01/15/2009 PRECISION IMAGE INC 1999 1311WH 5193002000 − PRECISION 10 1,587.50
8514 01/15/2009 PRECISION IMAGE INC 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 128.07
8515 01/15/2009 MARSHALL CAVENDISH BENCHMARK BOOKS 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 1,275.40
8516 01/15/2009 ASSOCIATION FOR MIDDLE LEVEL ED 1999210087699000 6495 MEMBERSHIP RENEWAL/1 YR − 65.00
8517 01/15/2009 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 74.88
8518 01/15/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E200591000 6399 WOMENS TRACK SHORTS ADIDA 640.00
181936E200591000 6399 WOMENS ADIDAS SHIMMEL SPR 1,080.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E200591000 6399 OAK RIDGE GIRLS TRACK PRA 250.00
1,970.00 Total
8519 01/15/2009 LIBRARY VIDEO COMPANY 1999122806911000 6317 V7004 AMERICAN REVOLUTION 39.95
1999122806911000 6317 ESTIMATED SHIPPING/HANDLI 22.37
1999122806911000 6317 V7008 CAUSES OF THE CIVIL 39.95
1999122806911000 6317 V7006 EXPANSIONISM 39.95
1999122806911000 6317 V7002 ERA OF COLONIZATION 39.95
1999122806911000 6317 V7009 CIVIL WAR 39.95
1999122806911000 6317 V7011 INDUSTRIALIZATION A 39.95
1999122806911000 6317 V7005 NEW NATION 1776−181 39.95
1999122806911000 6317 V7007 DEMOCRACY AND REFOR 39.95
341.97 Total
8520 01/15/2009 CHANDLER CHARLES 1819360099991000 6219 TWCP VS KLEIN&KLEIN O 130.42
8521 01/15/2009 NATALE ANITA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 89.98
8522 01/15/2009 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 72.78
8523 01/15/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 13,901.95
2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 30,190.00
44,091.95 Total
8524 01/15/2009 JARVIS INDUSTRIES 1999113100111000 6399 MODEL 14 PODIUM FOR BAND 975.00
8525 01/15/2009 SOUTHERN FLORAL COMPANY 19991101004220PI 6399 OPEN PURCHASE ORDER FOR F 411.09
8526 01/15/2009 RBC MUSIC CO INC 1999110005011000 6399 SEE ATTACHMENT MUSIC BOOK 37.50
1999110005011000 6399 Shipping 5.00
1999111200311000 6397 IFIRE IN THE VALLEY 50.00
1999111200311000 6397 PAVANE FAURE 50.00
1999111200311000 6397 GREENSLEEVERS 36.00
1999111200311000 6397 GEOMETRIC DANCES 55.00
1999111200311000 6397 DAY A DISNEYLAND 50.00
1999111200311000 6397 INSTANT RECRUITING 50.00
1999111200311000 6397 DING DONG MERRILY ON HIGH 47.00
1999111200311000 6397 VILIA FROM MERRY WIDOW 40.00
1999111200311000 6397 FIVE UKRAINIANS IN A BELL 47.00
467.50 Total
8527 01/15/2009 BELL DEANDRE 1819360099991000 6219 FRESHMAN SOPH TOURNAM 106.80
1819360099991000 6219 TWHS VS BAYTOWN LEE 111.48
218.28 Total
8528 01/15/2009 LYNCH SIGNS 1999510072799000 6319 VEHICLE DOOR STICKERS − 1 160.00
8529 01/15/2009 DEEGAN BOB 1819360099991000 6219 ORHS VS HCA 17.00
1819360099991000 6219 FRESHMAN SOPH TOURNAM 68.00
1819360099991000 6219 ORHS VS MAGNOLIA 42.00
1819360099991000 6219 FRESHMAN SOPH TOURN 68.00
195.00 Total
8530 01/15/2009 TRUELOVE BARRY 1819360099991000 6219 PEET VS WILLOWOOD 89.25
8531 01/15/2009 PICONE DIANE 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 84.24
8532 01/15/2009 PARKER ANDY 1819360099991000 6219 FRESHMAN SOPH TOURNAM 80.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8533 01/15/2009 NEW CANEY HIGH SCHOOL 181936N101491000 6412 ENTRY FEE − NEW CANEY EAG 175.00
8534 01/15/2009 NEW CANEY HIGH SCHOOL 181936N100391000 6412 POWERLIFTING, 7TH ANNUAL 175.00
8535 01/15/2009 GILSETH CARLEN 19993642003990AD 6412 HYATT REGENCY/MUST 101.00
8536 01/15/2009 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 70.56
8537 01/15/2009 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 106.35
8538 01/15/2009 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 85.41
8539 01/15/2009 SUNDERMAN SHERRY 1999310087599000 6411 DECEMBER MILEAGE FOR SHER 105.24
8540 01/15/2009 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 110.92
8541 01/15/2009 COLLINS KATHY 2559130087424000 6411 RECAP SDR 12/15/08 59.26
8542 01/15/2009 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 32.47
8543 01/15/2009 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 108.35
8544 01/15/2009 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 166.38
8545 01/15/2009 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 37.85
8546 01/15/2009 BRUCE AMALIA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR A 89.23
8547 01/15/2009 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 180.42
8548 01/15/2009 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 102.03
8549 01/15/2009 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 28.55
8550 01/15/2009 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 104.84
8551 01/15/2009 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 109.25
8552 01/15/2009 HART SUSAN L 1999312287723000 6411 TRAVEL FOR EDUCATIONAL DI 63.18
8553 01/15/2009 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 144.62
8554 01/15/2009 LUM MIKE 1819360099991000 6219 TWHS VS TOMBALL 73.22
8555 01/15/2009 KILLINGS KENNETH 1819360099991000 6219 TWCP SUB VARSITY TOUR 144.99
8556 01/15/2009 CLEVELAND HIGH SCHOOL ATHLETICS 181936N100391000 6412 POWERLIFTING, POWERLIFTIN 175.00
8557 01/15/2009 REED EDGAR 1819360099991000 6219 YORK VS TOMBALL 44.63
8558 01/15/2009 DINKINS J W 1819360099991000 6219 CHS VS ELSIK 17.00
1819360099991000 6219 CHS VS MONTGOMERY 42.00
59.00 Total
8559 01/15/2009 SHOTWELL MICHAEL 1819360099991000 6219 TWHS VS BAYTOWN LEE 83.40
8560 01/15/2009 CARLTON LEE 1819360099991000 6219 PEET VS WILLOWOOD 27.00
8561 01/15/2009 BRASHER MIKE 1819360099991000 6219 TWHS VS TOMBALL 73.22

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8562 01/15/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,230.67
2409350000299000 6341 134.86
2409350000399000 6341 253.19
2409350000599000 6341 450.38
2409350001199000 6341 778.51
2409350001299000 6341 49.92
2409350001499000 6341 427.62
2409350001599000 6341 227.12
2409350004199000 6341 751.18
2409350004399000 6341 500.04
2409350004599000 6341 451.40
2409350004699000 6341 371.36
2409350004999000 6341 914.20
2409350005099000 6341 283.90
2409350005199000 6341 687.47
2409350005399000 6341 268.90
2409350006799000 6341 373.39
2409350006899000 6341 1,329.24
2409350006999000 6341 777.76
2409350007099000 6341 852.70
2409350007199000 6341 446.64
2409350007399000 6341 1,592.47
2409350007499000 6341 478.54
2409350007799000 6341 421.90
2409350010199000 6341 1,562.19
2409350010299000 6341 1,173.67
2409350010399000 6341 1,064.20
2409350010499000 6341 914.45
2409350010599000 6341 1,221.39
2409350010699000 6341 1,435.74
2409350010799000 6341 676.08
2409350010899000 6341 718.44
2409350010999000 6341 526.04
2409350011199000 6341 1,007.32
2409350011299000 6341 1,272.66
2409350011399000 6341 641.84
2409350011499000 6341 658.48
2409350011599000 6341 809.52
2409350011699000 6341 958.52
2409350011799000 6341 423.22
2409350011899000 6341 368.92
2409350011999000 6341 1,012.16
2409350012099000 6341 419.13
2409350012199000 6341 283.90
2409350012299000 6341 352.45
2409350012399000 6341 463.45
2409350012499000 6341 992.37
2409350012599000 6341 784.74
2409350012799000 6341 684.88
34,379.28 Total
8563 01/15/2009 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 151.40
8564 01/15/2009 CONVERGINT TECHNOLOGIES LLC 1999519499999000 6246 ANNUAL FIRE ALARM AND SEC 17,500.00
8565 01/15/2009 CHICK FIL A 2409350004999000 6341 669.75
2409350007799000 6341 329.00
2409350012599000 6341 528.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012799000 6341 282.00
1,809.50 Total
8566 01/15/2009 ALLBRIGHT MARY KAY 1999212287723000 6411 TRAVEL FOR DIRECTOR OF SP 128.88
8567 01/15/2009 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 116.77
8568 01/15/2009 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 72.78
8569 01/15/2009 THOMPSON PUBLISHING GROUP INC 1999212287723000 6399 504 COMPLIANCE HANDBOOK I 349.00
1999212287723000 6399 Shipping 29.50
378.50 Total
8570 01/15/2009 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 270.10
8571 01/15/2009 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 66.87
8572 01/15/2009 ASCD MEMBERSHIP 1999230000599000 6495 RENEWAL FEES FOR ASCD MEM 219.00
8573 01/15/2009 PADDLE TRAMPS MFG CO 2119110012430000 6399 GOLD PERFORMANCE IN MATH 57.00
2119110012430000 6399 GOLD PERFORMANCE: READIN 57.00
2119110012430000 6399 GOLD PERFORMANCE STAR IN 57.00
2119110012430000 6399 Shipping 16.00
187.00 Total
8574 01/15/2009 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 48.50
8575 01/15/2009 SUMMIT INTEGRATION SYSTEMS 1999114912311000 6399 925SYS16 FRONT ROW TO GO 850.00
1999114912311000 6399 ESTIMATED SHIPPING/HANDLI 15.00
1999114912311000 6399 925T216 FRONT ROW BODY WO 290.00
1999114912311000 6399 8908830100 FRONT ROW EXTR 112.00
1,267.00 Total
8576 01/15/2009 PPM SERVICES WATER TREATMENT DIV 1999516593099000 6245 WATER TREATMENT SERVICES 1,970.00
8577 01/15/2009 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 45.63
8578 01/15/2009 BENIK CORPORATION 1999112287723000 6399 Shipping 12.00
1999112287723000 6399 BD−88 HAND SPLINT − AS PE 32.10
44.10 Total
8579 01/15/2009 STRAIGHT NORMAN 1819360099991000 6219 TWCP VS NORTHSHORE 83.56
8580 01/15/2009 FLORES JOSE A 1819360099991000 6219 KNOX VS MCC 64.10
1819360099991000 6219 TWCP SUB VARSITY TOUR 37.61
1819360099991000 6219 TWCP SUB VARSITY 97.61
199.32 Total
8581 01/15/2009 HUGHES BRENT 1819360099991000 6219 TWHS VS TOMBALL 73.22
8582 01/15/2009 MENTORING MINDS ^ 1999110007411000 6399 101400 − MOTIVATION MATH 277.45
1999110007411000 6399 Shipping 19.95
2119110010230000 6399 Shipping 91.00
2119110010230000 6399 205305 TEXAS KNOWLEDGE AN 151.60
2119110010230000 6399 402305 SCIENCE 200 CARD S 24.95
2119110010230000 6399 1013055 MOTIVATION MATH S 32.85
2119110010230000 6399 132305 WRITING ROUND UP B 99.80
2119110010230000 6399 411205 MENTAL MATH LOOP 2 99.80
2119110010230000 6399 706305 WRITING ROUND UP T 129.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010230000 6399 403005 SIGHT WORDS & PHRA 99.80
2119110010230000 6399 411205 MENTAL MATH LOOPS 99.80
2119110010230000 6399 413205 CRITICAL THINKING 34.95
2119110010230000 6399 101385 MOTIVATION MATH ST 10.95
2119110010730000 6399 518304 SCIENCE VALUE PAC 269.85
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 19.95
2119110011530000 6399 #580400 MOTIVATION READIN 1,049.85
2119110011530000 6399 #102400 MOTIVATION READIN 590.70
2119110011530000 6399 Shipping 116.80
2119110011530000 6399 #580300 MOTIVATION READIN 2,099.70
2119110011530000 6399 #580200 MOTIVATION READIN 2,099.70
2119110011930000 6399 DVS101 LEVELK−2 SCIENCE C 99.80
2119110011930000 6399 DVS202 LEVEL 3−5 SCIENCE 174.65
2639112111925000 6399 SDVS02 SPANISH LEVEL K−2 49.90
2639112111925000 6399 Shipping 27.95
2639112111925000 6399 SDVS01 SPANISH LEVEL K−2 24.95
7,796.65 Total
8583 01/15/2009 QUIZNOS # 2409350000199000 6341 192.50
2409350000399000 6341 572.00
2409350000599000 6341 354.75
2409350001199000 6341 55.00
2409350001499000 6341 434.50
2409350001599000 6341 165.00
2409350004699000 6341 319.00
2409350004999000 6341 412.50
2409350005199000 6341 121.00
2409350005399000 6341 253.00
2,879.25 Total
8584 01/15/2009 BIEBER SCOTT R 1819360099991000 6219 CHS VS MONTGOMERY 101.69
1819360099991000 6219 CCHS VS WILLIS 105.01
206.70 Total
8585 01/15/2009 KLEIN ISD 181936K100591000 6412 COACH TAKING GIRLS TO THE 50.00
8586 01/15/2009 BROOKS DENNIS JR 1819360099991000 6219 CHS VS ELSIK 98.38
8587 01/15/2009 POWELL ANTHONY 1819360099991000 6219 TWCP SUB VARSITY TOUR 127.28
8588 01/15/2009 HEINE LEE A 1819360099991000 6219 TWCP VS FT BEND MARSH 93.89
8589 01/15/2009 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 123.73
8590 01/15/2009 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 108.49
8591 01/15/2009 GALE GROUP 1999122800311000 6325 BOOKS, LIBRARY: FILL TO T 850.50
1999122800311000 6325 BUDGET CODE CORRECTION ON 18.17
868.67 Total
8592 01/15/2009 MARSHALL CONSTRUCTION 6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 1,228,740.45
6818810001499000 6625 COLLEGE PARK ADDITION AND 1,037,226.15
2,265,966.60 Total
8593 01/15/2009 T K SALES 2409350000199000 6342 353.07
2409350000299000 6342 19.67
2409350000399000 6342 147.54
2409350000599000 6342 212.26
2409350001199000 6342 208.11

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001299000 6342 60.05
2409350001499000 6342 208.11
2409350001599000 6342 84.38
2409350004199000 6342 149.61
2409350004399000 6342 115.45
2409350004599000 6342 71.44
2409350004699000 6342 94.74
2409350004999000 6342 103.02
2409350005099000 6342 35.20
2409350005199000 6342 154.79
2409350005399000 6342 136.15
2409350006799000 6342 66.78
2409350006899000 6342 182.23
2409350006999000 6342 98.88
2409350007099000 6342 135.64
2409350007199000 6342 66.78
2409350007399000 6342 154.27
2409350007499000 6342 88.01
2409350007799000 6342 33.65
2409350010199000 6342 158.93
2409350010299000 6342 135.12
2409350010399000 6342 140.81
2409350010499000 6342 106.65
2409350010599000 6342 123.21
2409350010699000 6342 143.40
2409350010799000 6342 88.01
2409350010899000 6342 75.07
2409350010999000 6342 89.04
2409350011199000 6342 106.65
2409350011299000 6342 101.47
2409350011399000 6342 66.78
2409350011499000 6342 97.33
2409350011599000 6342 94.74
2409350011699000 6342 64.71
2409350011799000 6342 37.27
2409350011899000 6342 50.22
2409350011999000 6342 95.77
2409350012099000 6342 41.42
2409350012199000 6342 42.97
2409350012299000 6342 58.50
2409350012399000 6342 46.08
2409350012499000 6342 92.15
2409350012599000 6342 98.88
2409350012799000 6342 41.97
5,176.98 Total
8594 01/15/2009 HARVARD DEBATE 1999363600399000 6412 DEBATE TOURNAMENT FEES − 1,915.00
8595 01/15/2009 SPEEDY INSPECTIONS 1999510093599000 6219 VEHICLE INSPECTIONS, EXP. 14.50
8596 01/15/2009 SPEEDY INSPECTIONS 1999363600599000 6412 FEES FOR ORHS DEBATE − 35 635.00
8597 01/15/2009 COOPER PATIENCE 1999112287723000 6216 FEE FOR BRAILLIST FOR CON 105.00
8598 01/15/2009 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 30.78
8599 01/15/2009 ACE EDUCATIONAL ^ SUPPLIES 2119110011230000 6399 CHANGE ORDER 12/5/08 TO A 65.70
2119110011230000 6399 HECHMCCD3 PERSONAL CD AND 657.00
722.70 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8600 01/15/2009 SPEECH AND LANGUAGE SERVICES 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,070.00
8601 01/15/2009 OFFICE MAX 1999112200523000 6399 ONLINE ORDER #86071228 88.00
8602 01/15/2009 KEITH MARIA 2249312287723000 6411 TRAVEL FOR CERTIFIED OCCU 58.04
8603 01/15/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 65.69
1999510093599000 6247 VEHICLE MAINTENANCE & SER 35.99
101.68 Total
8604 01/15/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 1,016.64
8605 01/15/2009 TROTH DAVID 1819360099991000 6219 KNOX VS MCC 65.85
1819360099991000 6219 TWCP SUB VARSITY TOUR 139.90
205.75 Total
8606 01/15/2009 BAILEY WILLIAM 1819360099991000 6219 FRESHMAN SOPH TOURN 74.63
1819360099991000 6219 ORHS VS KATY TAYLOR 46.38
121.01 Total
8607 01/15/2009 SAMS CLUB # OR # 181936G088891000 6399 SAM’S STORE #4713 SHENAND 56.38
1999110004624000 6399 STORE # 4713 498.83
1999110005111000 6399 SAM’S ACCOUNT 24293112090 399.59
1999110007711000 6399 #4713 SHENANDOAH ACCT: 04 72.96
1999110010111000 6399 OPEN PO SAMS STORE #6421 23.04
1999110010211000 6399 SAM’S ACCOUNT# 2229311290 27.44
1999112287723000 6399 SAMS STORE #6421 SAMS ACC 80.23
19991129002220PI 6399 SAM’S STORE #6421 CONROE 246.55
4289110000111000 6399 OPEN PO FOR TAKS SUPPLIES 37.14
1,442.16 Total
8608 01/15/2009 DISTRICT IV DECA 19991189874220PI 6411 REGISTRATION − DIST 4 DEC 750.00
19991189874220PI 6411 REGISTRATION − 2009 DIST 225.00
24491100874220CT 6411 REGISTRATION − DIST 4 DEC 50.00
24491100874220CT 6411 REGISTRATION − 2009 DIST 25.00
1,050.00 Total
8609 01/15/2009 DISTRICT IV DECA 19993608014220PI 6412 DIST. IV STUDENT DECA CDC 600.00
19993608014220PI 6412 CHAPERONE REG. FEES 75.00
675.00 Total
8610 01/15/2009 HAMILTON MARVIN 1819360099991000 6219 TWCP VS KATY TAYLOR 95.84
8611 01/15/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 657.36
1999346191099000 6319 LINE 2 − NON INVENTORY 431.13
1,088.49 Total
8612 01/15/2009 EMBROIDME 181936H000391000 6399 G200B, YOUTH TEE, 12/L/GR 132.00
181936H000391000 6399 EMBROIDERY OF MISC ITEMS 927.50
181936H000391000 6399 G200, COTTON TEE, 24/S/GR 467.50
1,527.00 Total
8613 01/15/2009 UNIVERSITY OF TEXAS 1999410071099000 6411 REGISTRATION FOR CARRIE G 425.00
8614 01/15/2009 BLAIR GILBERT 1819360099991000 6219 TWCP SUB VARSITY TOUR 157.28
8615 01/15/2009 JOINER DUSTY 1819360099991000 6219 CHS VS MONTGOMERY 32.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8616 01/15/2009 ST JEAN CHAD 1819360099991000 6219 TWHS VS TOMBALL 88.82
8617 01/15/2009 CY RIDGE HIGH SCHOOL 181936M100391000 6412 WRESTLING, 7TH ANNUAL CYF 210.00
8618 01/15/2009 EMBASSY SUITES AUSTIN CENTRAL 19993622877230AD 6412 GROUP CODE 60L − ATTN: K 3,796.47
8619 01/15/2009 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 877,730.59
8620 01/15/2009 DUNSEITH TRACY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 50.20
8621 01/15/2009 MULTI HEALTH SYSTEM 2249312287723000 6339 P−CBRS19 CONNERS CBRS SOF 700.00
2249312287723000 6339 Shipping 15.00
715.00 Total
8622 01/15/2009 LRP PUBLICATIONS 1999212287723000 6329 Shipping 27.00
1999212287723000 6329 RENEWAL FOR 504 COMPLIANC 190.00
2559130087424000 6325 PRODUCT #300280SU RTI AND 36.95
2559130087424000 6325 Shipping 5.50
259.45 Total
8623 01/15/2009 FOLLETT SOFTWARE COMPANY 1999122810711000 6325 26923A BARCODE LABEL PRO 319.50
1999122810711000 6325 ESTIMATED SHIPPING/HANDLI 8.69
328.19 Total
8624 01/15/2009 PHONAK LLC 1999 2111TM DISBURSEMENT REFUND 685.84
1999110099811000 6399 DISBURSMENT REFUND 685.83
1999112787723000 6399 88020111 100.00
3159112287723000 6399 ITEM# 052−3363−0003 (AS 9 180.00
3159112287723000 6399 NAIDA 5 SP BEHIND THE EAR 1,100.00
3159112287723000 6399 ITEM #038−0036 (SONNOVATI 98.00
3159112287723000 6399 ITEM# 052−0162 (FM8 AUDIO 196.00
3159112287723000 6399 ITEM # 054−123−13 (UNITRO 294.00
3159112287723000 6399 ITEM# 052−0307 (AS5 AUDIO 140.00
3159112287723000 6399 Shipping 29.98
3159112287723000 6399 ITEM# 004−3178−001 (INSPI 100.00
3159112287723000 6399 ITEM # 052−3367876−45 (FR 1,572.00
3159112287723000 6399 ITEM # 052−3367876−44 (FR 1,572.00
3159112287723000 6399 ITEM# 052−3407 (I LAPEL M 900.00
4,710.31 Total
8625 01/15/2009 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 83.78
8626 01/15/2009 NCS PEARSON INC SAN ANTONIO 1999210087699000 6399 ITEM #FPM READING−CBM PRO 99.00
2249312287723000 6339 PAL−II READING & WRITING 450.00
2249312287723000 6339 Shipping 38.25
587.25 Total
8627 01/15/2009 KIDS ONLY LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,656.00
8628 01/15/2009 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 142.80
8629 01/15/2009 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 48.73
8630 01/15/2009 JACKSON AMY 4359312287723000 6411 TO PAY MILEAGE 46.63
8631 01/15/2009 LITTLE KATHRYN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 73.89
8632 01/15/2009 MORRIS JUDY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 35.29

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8633 01/15/2009 MCINTURF WILLIAM GEOFF 1819360099991000 6219 CHRISTMAS CONCERT 200.00
8634 01/15/2009 WILTURNER SCHANTALE 1999310087599000 6411 DECEMBER MILEAGE FOR SCHA 76.69
8635 01/15/2009 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 152.05
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 53.77
205.82 Total
8636 01/15/2009 FLEET SAFETY EQUIPMENT INC 1999520087399000 6245 EMERGENCY REPAIR − LIGHTB 323.60
8637 01/15/2009 FREDRICKSEN ERIC 1819360099991000 6219 TWCP VS KATY TAYLOR 68.19
8638 01/15/2009 STATE STREET PRODUCTS LLC 19993100004220CT 6399 PC−CUSAPC CONFERENCE USA 49.95
19993100004220CT 6399 SW−HOUSESWLL−STU TEXAS S 31.95
19993100004220CT 6399 SHIPPING 9.45
19993100004220CT 6399 SW−HOUSESWLL−FF BU BYLOR 31.95
123.30 Total
8639 01/15/2009 THSWPA 181936N100591000 6495 MEMBERSHIP IN THSWPA TO B 75.00
8640 01/15/2009 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,400.00
8641 01/15/2009 TASCO AUTO COLOR # 19991105004220PI 6399 OPEN PURCHASE ORDER FOR A 269.95
8642 01/15/2009 SOLOMON TIMOTHY W 1819360099991000 6219 TWCP SUB VARSITY TOUR 65.10
8643 01/15/2009 BRIGGS EQUIPMENT 6425810072799000 6639 YALE NR035DA − NARROW ISL 27,756.60
8644 01/15/2009 HAWTHORN INDIGO 19993601014220AD 6412 CONF. #7688 − ARR. 2/16/0 368.42
8645 01/15/2009 HUNTSVILLE TENNIS 181936H001191000 6412 HUNTSVILLE INVITATIONAL T 60.00
8646 01/15/2009 MESAH COMMISSIONING INC 6425810004999000 6625 TESTING MATERIAL 4,300.00
6818810091099000 6625 TRANSPORTATION CENTER/ CU 400.00
4,700.00 Total
8647 01/15/2009 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 126.13
8648 01/15/2009 POCKET NURSE 19991177003220PI 6399 06−61−0040 40 DRAM RX PIL 42.00
19991177003220PI 6399 CPR TRAINING SHIELDS 50/P 36.50
19991177003220PI 6399 NASOPHARYNGEAL PVC AIRWAY 15.50
19991177003220PI 6399 N95 PARTICULATE RESPIRATO 45.50
19991177003220PI 6399 Shipping 69.05
19991177003220PI 6399 12−44−8902 EMERGENCY RESC 5.50
19991177003220PI 6399 06−60−1305 PLASTIC OINTME 18.40
19991177003220PI 6399 04−68−9143 INDUSTRIAL BAC 42.94
19991177003220PI 6399 06−37−1011 FIRST AIR FIT 39.99
19991177003220PI 6399 POCKET NURSE CPR FACE SHI 10.80
19991177003220PI 6399 MATH CALCULATIONS FOR PHA 56.19
19991177003220PI 6399 TABER’S CYCLOPEDIC MEDICA 38.95
19991177003220PI 6399 06−60−5930 10" GLASS STIR 1.80
19991177003220PI 6399 04−13−4260 FLEXIBLE STRAW 3.60
19991177003220PI 6399 06−60−5033 GLASS BEAKER 2 7.50
434.22 Total
8649 01/15/2009 LAWSON PRODUCTS 1999340091099000 6319 DN4360 − TUBE EPOXY STE N 14.03
1999340091099000 6319 DN4330 − TUBE EPOXY REP N 27.52
1999340091099000 6319 DA6611 − AERO CLR SEALANT 172.68
1999340091099000 6319 DA6152 − AERO NUTBLTSNR O 165.01

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
379.24 Total
8650 01/15/2009 HENRY SCHEIN INC 181936J001491000 6399 Shipping 49.51
181936J101491000 6399 P3 OAKWORKS PATIENT POSIT 222.28
271.79 Total
8651 01/15/2009 BEYOND PLAY LLC 3859112287723000 6399 F137 RIGHT HANDED EASY GR 17.90
3859112287723000 6399 F562 THREAD HEADS 14.95
3859112287723000 6399 Shipping 23.77
3859112287723000 6399 E333 TEXTURE SQUARES 19.95
3859112287723000 6399 L481 INFANT TODDLER PHOTO 49.95
3859112287723000 6399 F602 FINGER CRAYONS 27.80
3859112287723000 6399 F934 3 CAR GARAGE 27.95
182.27 Total
8652 01/15/2009 BEYOND PLAY LLC 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 40.01
181936A100391000 6411 MEAL EXPENSE FOR FOOTBALL 66.83
106.84 Total
8653 01/15/2009 HIGHTECH REHAB SOLUTIONS 2249112287723000 6317 KEYGUARD PLUS FOR TANGO 398.00
2249112287723000 6399 TANGO JELLY WEDGE (BLUE A 68.00
2249112287723000 6399 TANGO CARRYING CASE BODY 258.00
2249112287723000 6636 TANGO W/ DANIELLE CHILD S 6,899.00
7,623.00 Total
8654 01/15/2009 INOVA CENTER LTD 1999119405321000 6399 7TH GRADE − "INOVA PROCES 151.80
1999119405321000 6399 6TH GRADE "INOVA PROCESS 198.20
1999210087499000 6317 THE INOVA PROCESS−SPANISH 9,180.00
1999210087499000 6317 INOVA ANALYSIS PROCESS 84,365.00
4289110000111000 6399 INOVA−PSP THE INOVA PROC 540.00
94,435.00 Total
8655 01/15/2009 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 111.88
8656 01/15/2009 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 115.89
8657 01/15/2009 G & P OFFICE FURNITURE ^ 1999110011711000 6399 #HON 2092, MANAGERIAL CHA 326.88
1999110011711000 6399 #HON 2093, GUEST CHAIR WI 260.54
1999110011711000 6399 #H870960, TASK LIGHTS 82.21
1999110011711000 6399 #HON 314CP, 4 DRW. VERTIC 186.88
1999110011711000 6399 #HON 2091, EXECUTIVE HIGH 171.43
1999230011799000 6318 #HON 10734, STACK−ON STOR 358.42
1999230011799000 6318 #HON 10742, PRINCIPAL FUL 639.05
1999230011799000 6318 #HON 107497, PRINCIPAL CO 658.92
1999230011799000 6318 #HON 10755, PRINCIPAL BOO 287.04
1999230011799000 6318 #HON 10799 W/1526 26" ANG 651.36
199953007289900H 6318 HON 10571 W/1522 22" ANGL 428.42
4,051.15 Total
8658 01/15/2009 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 165.68
8659 01/15/2009 NAFEM SHOW THE 2409350092099000 6411 REGISTRATION FOR NAFEM SH 220.00
8660 01/15/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 5,563.36
8661 01/15/2009 WOODTURNINGZ INC 19991141005220PI 6399 SEE ATTACHED LIST OF SUPP 335.77
8662 01/15/2009 GRIERSON BETTY 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 301.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8663 01/15/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH PRICE INCREASE 1,040.00
1999 1311WH 5223001000 − SCHOOL LAM S 10,952.00
11,992.00 Total
8664 01/15/2009 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 89.22
8665 01/15/2009 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 82.20
8666 01/15/2009 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 163.04
8667 01/15/2009 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 52.48
8668 01/15/2009 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 259.69
8669 01/15/2009 RAY REBECCA 1619312287723000 6411 TRAVEL FOR LICENSED SPECI 147.19
8670 01/15/2009 DRAKE CYNTHIA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 23.40
8671 01/15/2009 MCGRAW HILL CONSTRUCTION 1999510090299000 6219 SWEETS AEC FILES CATALOG 199.00
8672 01/15/2009 EDUCATION ^ 411911001131100J 6317 MIMIO INTERACTIVE + CAPTU 4,188.00
8673 01/15/2009 CHADWICK AARON 1819360099991000 6219 YORK VS TOMBALL 82.23
8674 01/15/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 4,902.50
8675 01/15/2009 GOFFNEY BILLY 1819360099991000 6219 PEET VS WILLOWOOD 80.48
8676 01/15/2009 TREVINO ROB 1819360099991000 6219 CHS VS MONTGOMERY 101.69
8677 01/15/2009 YEE DAVID 1819360099991000 6219 TWCP SUB VARSITY TOUR 213.60
8678 01/15/2009 JENKINS CARL 1819360099991000 6219 CCHS VS MAGNOLIA WEST 160.94
8679 01/15/2009 INTELLIBOT ROBOTICS LLC 1999510093599000 6497 SERVICE AGREEMENT FOR (IS 3,250.00
8680 01/15/2009 DAVILA DANIEL JR 1819360099991000 6219 CCHS VS MAGNOLIA WEST 48.72
8681 01/15/2009 MCNEELY CLIFTON 181936B101491000 6411 MILEAGE REIMBURSEMENT − S 126.50
8682 01/15/2009 COOK CLARENCE JR 1819360099991000 6219 TWCP VS HCYA 101.11
8683 01/15/2009 HILL GLENN C 181936A101191000 6411 OPEN P.O. FOR GLENN HILL 151.52
8684 01/15/2009 WARREN LARRY 1819360099991000 6219 PEET VS WILLOWOOD 70.00
8685 01/15/2009 SCOTT LARRY 1819360099991000 6219 FRESHMAN SOPH TOURNAM 136.38
8686 01/15/2009 DOW DARCY 1819360099991000 6219 FRESHMAN SOPH TOURNAM 119.25
8687 01/15/2009 SEVEN LAKES HS ATH BOOSTER CLUB 1999363601499000 6412 UIL CONTEST REG. FEES / J 36.00
8688 01/15/2009 WALLACE PACKAGING LLC 2409350000199000 6342 148.62
2409350000299000 6342 8.28
2409350000399000 6342 62.11
2409350000599000 6342 89.35
2409350001199000 6342 91.09
2409350001299000 6342 25.28
2409350001499000 6342 87.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001599000 6342 35.52
2409350004199000 6342 62.98
2409350004399000 6342 48.60
2409350004599000 6342 30.07
2409350004699000 6342 39.88
2409350004999000 6342 43.37
2409350005099000 6342 14.82
2409350005199000 6342 65.16
2409350005399000 6342 57.31
2409350006799000 6342 28.11
2409350006899000 6342 76.71
2409350006999000 6342 41.62
2409350007099000 6342 57.10
2409350007199000 6342 28.11
2409350007399000 6342 64.94
2409350007499000 6342 37.05
2409350007799000 6342 14.16
2409350010199000 6342 66.90
2409350010299000 6342 56.88
2409350010399000 6342 59.27
2409350010499000 6342 47.51
2409350010599000 6342 51.86
2409350010699000 6342 60.36
2409350010799000 6342 37.05
2409350010899000 6342 31.60
2409350010999000 6342 37.48
2409350011199000 6342 44.89
2409350011299000 6342 42.71
2409350011399000 6342 28.11
2409350011499000 6342 40.97
2409350011599000 6342 39.88
2409350011699000 6342 27.24
2409350011799000 6342 15.69
2409350011899000 6342 21.14
2409350011999000 6342 40.32
2409350012099000 6342 17.43
2409350012199000 6342 18.09
2409350012299000 6342 24.62
2409350012399000 6342 17.65
2409350012499000 6342 36.61
2409350012599000 6342 39.44
2409350012799000 6342 17.66
2,179.20 Total
8689 01/15/2009 WALLACE PACKAGING LLC 2409350000199000 6342 520.18
2409350000299000 6342 28.98
2409350000399000 6342 217.38
2409350000599000 6342 312.72
2409350001199000 6342 318.82
2409350001299000 6342 88.48
2409350001499000 6342 306.61
2409350001599000 6342 124.32
2409350004199000 6342 220.43
2409350004399000 6342 170.09
2409350004599000 6342 105.26
2409350004699000 6342 139.58
2409350004999000 6342 151.78
2409350005099000 6342 51.86
2409350005199000 6342 228.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350005399000 6342 200.60
2409350006799000 6342 98.39
2409350006899000 6342 268.48
2409350006999000 6342 145.68
2409350007099000 6342 199.83
2409350007199000 6342 98.39
2409350007399000 6342 227.29
2409350007499000 6342 129.66
2409350007799000 6342 49.58
2409350010199000 6342 234.16
2409350010299000 6342 199.07
2409350010399000 6342 207.46
2409350010499000 6342 166.27
2409350010599000 6342 181.53
2409350010699000 6342 211.27
2409350010799000 6342 129.66
2409350010899000 6342 110.59
2409350010999000 6342 131.19
2409350011199000 6342 157.12
2409350011299000 6342 149.49
2409350011399000 6342 98.39
2409350011499000 6342 143.39
2409350011599000 6342 139.58
2409350011699000 6342 95.34
2409350011799000 6342 54.92
2409350011899000 6342 73.98
2409350011999000 6342 141.10
2409350012099000 6342 61.02
2409350012199000 6342 63.31
2409350012299000 6342 86.19
2409350012399000 6342 61.78
2409350012499000 6342 128.14
2409350012599000 6342 138.05
2409350012799000 6342 61.76
7,627.20 Total
8690 01/15/2009 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 217.10
8691 01/15/2009 SOUTHERN TIRE MART 1999516393599000 6319 LT245/75R17; FIRESTONE TR 364.00
8692 01/15/2009 FIRETROL PROTECTION SYSTEMS INC 1999510093099000 6245 ADMIN Fire SPRINKLER & SE 1,444.98
2409350092099000 6245 SPRINKLER REPAIR IN KITCH 737.83
2,182.81 Total
8693 01/15/2009 PRESTWICK HOUSE INC 1999117101411000 6399 H303227 − POWER POINT − T 34.99
1999117101411000 6399 H301342 − NIGHT 209.70
1999117101411000 6399 H204061 − GRAMMAR DOG TWA 12.95
1999117101411000 6399 H301714 − GATSBY AP 29.99
1999117101411000 6399 H301122 − TEACHER KIT − T 74.95
1999117101411000 6399 H204062 − GRAMMAR DOG HAW 12.95
1999117101411000 6399 H302259 − OF MICE & MEN 29.99
1999117101411000 6399 Shipping 47.60
1999117101411000 6399 H301320 − GRAMMAR DOG TKA 12.95
1999117101411000 6399 H303267 − TO KILL A MOCKI 29.99
1999117101411000 6399 H300421 − TEACHER KIT − G 89.95
1999117101411000 6399 H204047 − GRAMMAR DOG POE 12.95
1999117101411000 6399 A302181 − RHET. DIVICES, 49.90
1999117101411000 6399 H300481 − TEACHING UNIT G 54.99
1999117101411000 6399 H200007 − TO KILL A MOCKI 179.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
883.55 Total
8694 01/15/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 297.95
8695 01/15/2009 HARCOURT SCHOOL PUBLISHERS 1999213987499000 6325 ISBN #0153438770 EARTH, M .00
1999213987499000 6325 Shipping 9.84
2559133987424000 6325 ISBN #0153438770 EARTH, M .48
2559133987424000 6325 Shipping 4.02
14.34 Total
8696 01/15/2009 DEAF LIFE 3169112287723000 6399 1 YEAR SUBSCRIPTION RENEW 27.00
8697 01/15/2009 THE WOODLANDS HIGH SCHOOL SOCCER 181936I101491000 6412 ENTRY FEE − KILT CUP MEN’ 175.00
8698 01/15/2009 JOHNSTON CINDY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 50.90
8699 01/15/2009 SPOON DEBORAH 1999110007711000 6399 Miscellaneous 55.54
199911SU07711000 6399 PURCHASE FOR NEW SCHOLL U 46.95
102.49 Total
8700 01/15/2009 LENNYS # 1999216687499000 6399 ORDER CALLED IN, WILL BE 24.00
1999216687499000 6399 ORDER CALLED IN ON 12/4 44.95
1999367387499000 6399 MEAL EXPENSE FOR WAS COMM 44.95
113.90 Total
8701 01/15/2009 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 188.61
8702 01/15/2009 BRENTWOOD MARKETING LLC 1999113204111000 6399 00365 ROYAL BLUE POLO /SM 30.00
1999113204111000 6399 ED3657/ROYAL BLUE POLO/W 30.00
1999113204111000 6399 #00365 ROYAL BLUE POLO W/ 90.00
1999113204111000 6399 SHIPPING FEE 12.50
162.50 Total
8703 01/15/2009 HARDEN CHRIS 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 52.65
8704 01/15/2009 ANDERSON BRIAN 181936B100391000 6411 MILEAGE REIMBURSEMENT FOR 66.00
8705 01/15/2009 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 80.73
8706 01/15/2009 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 93.25
8707 01/15/2009 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 108.05
8708 01/15/2009 STANSELL NICHOLAS A 1819360099991000 6219 TWCP SUB VARSITY TOUR 126.86
8709 01/15/2009 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 68.33
8710 01/15/2009 CAMCOR INC ^ 411911000741100J 6317 SONY CYBERSHOT DSC−W120 D 1,259.93
8711 01/15/2009 TIME TO TRAVEL ^ & TOURS 181936M100391000 6412 WRESTLING, TOURNAMENT, 1/ 3,300.00
19993632003990AD 6412 CHARTER BUS RENTAL #1760 2,200.00
19993647003990AD 6412 CHARTER BUS, RENTAL TO RO 2,600.00
8,100.00 Total
8712 01/15/2009 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,814.30
8713 01/15/2009 MALLOY ASHLEY 19993601014220AD 6412 SAN ANTONIO/MEALS 75.00
8714 01/15/2009 MACKIE KENNETH 1819360099991000 6219 TWCP VS S HOUSTON 91.59

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1819360099991000 6219 FRESHMAN SOPH TOURNAM 86.91
178.50 Total
8715 01/15/2009 JEFFRIES GARY 1819360099991000 6219 TWCP SUB VARSITY TOUR 85.16
8716 01/15/2009 EL AKWELEY 1819360099991000 6219 FRESHMAN SOPH TOURNAM 130.95
8717 01/15/2009 GARRETT LORRAINE 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FRO 28.08
8718 01/15/2009 HARBIN CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 52.65
8719 01/15/2009 BRYAN HIGH SCHOOL WRESTLING 181936M100591000 6412 COACH MORGAN TAKING TEAM 56.00
8720 01/15/2009 BRYAN HIGH SCHOOL WRESTLING 181936M100591000 6412 COACH TAKING TEAM TO THE 243.00
8721 01/15/2009 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 68.74
8722 01/15/2009 RUIZ RESTREPO MARIA I 2249112287723000 6411 TRAVEL FOR ASST SPEECH TH 41.07
8723 01/15/2009 KLEIN COLLINS ATHLETICS 181936M100591000 6412 COACH TAKING TEAM TO THE 155.00
8724 01/15/2009 KLEIN COLLINS ATHLETICS 181936M100391000 6412 WRESTLING, TIGERS INVITAT 225.00
8725 01/15/2009 COOK RUSTY 1819360099991000 6219 TWCP VS NORTHSHORE 88.50
1819360099991000 6219 ORHS VS KATY TAYLOR 89.60
178.10 Total
8726 01/15/2009 SPLENDORA HIGH SCHOOL ATHLETICS 181936N100391000 6412 POWERLIFTING, MEET, 1/24/ 350.00
8727 01/15/2009 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 117.71
8728 01/15/2009 THOMAS DAVID H 1819360099991000 6219 YORK VS WASHINGTON 7.02
8729 01/15/2009 EDMUNDSON LEAH 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 58.50
8730 01/15/2009 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 359.25
8731 01/15/2009 WALKER BERNARD 1819360099991000 6219 CCHS VS WILLIS’ 104.23
8732 01/15/2009 HADLEY LATESSA 1819360099991000 6219 CHS VS ELSIK 98.38
8733 01/15/2009 MCADAMS ELDRIDGE 1819360099991000 6219 MOORHEAD VS MONTGOMER 149.25
8734 01/15/2009 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 60.45
8735 01/15/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 680.25
8736 01/15/2009 ERVIN MITCHELL 1819360099991000 6219 ORHS VS MAGNOLIA 89.41
8737 01/15/2009 BAILEY AMY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 99.40
8738 01/15/2009 JAPAN AMERICA SOCIETY OF WASHINGTON 1999360001499000 6412 CHAPERONE FEE 50.00
1999360001499000 6412 17TH ANNUAL JAPAN BOWL 20 50.00
1999360001499000 6412 REG. FEE FOR TEAM MEMBER 150.00
250.00 Total
8739 01/15/2009 RUSSELL ELIZABETH E 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 242.78
8740 01/15/2009 CY FAIR ISD 181936M101491000 6412 ENTRY FEE − CY FAIR WRE 160.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8741 01/15/2009 CY FAIR ISD 181936M100191000 6412 ENTRY FEE FOR BOYS AND GI 100.00
8742 01/15/2009 SWIM CITY 641581G088899000 6399 7320071 − SPEEDO ZUMA SHO 292.42
641581G088899000 6399 7420104 − SPEEDO LIFEGUAR 420.49
712.91 Total
8743 01/15/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113100311000 6245 OPEN PURCHASE ORDER FOR I 119.00
1999113101111000 6397 DISCOVERY JAZZ TENOR SAX 9.90
1999113101111000 6397 BEST OF SAMMY NESTICO BAR 4.95
1999113101111000 6397 DISCOVERY JAZZ PIANO 9.95
1999113101111000 6397 BEST OF SAMMY NESTICO BAS 4.95
1999113101111000 6397 JUMPIN AT THE WOODSIDE BA 44.00
1999113101111000 6397 BEST OF SAMMY NESTICO TEN 4.95
1999113101111000 6397 BEST OF SAMMY NESTICO TRO 4.95
1999113101111000 6397 DISCOVERY JAZZ BASS GUITA 4.95
1999113101111000 6397 VEHICLE ARR FORD BELWIN M 44.00
1999113101111000 6397 BEST OF SAMMY NESTICO ALT 4.95
1999113101111000 6397 DISCOVERY JAZZ FAVORITES 9.90
1999113101111000 6397 DISCOVERY JAZZ GUITAR 4.95
1999113104611000 6245 OPEN PO NOT TO EXCEED $16 745.00
1999113105011000 6245 SELMER BASS CLARINET 8088 65.00
1999113205311000 6317 IDOLMANIA SOUNDTRAX − ALF 23.96
1999113205311000 6317 SHE’S GOT A WAY SOUND TRA 19.60
1999113205311000 6317 EVER EVER AFTER SOUNDTRAX 19.96
1999113205311000 6317 I’M NOT THAT GIRL SOUND T 19.60
1999113205311000 6317 60’S CHICKS SOUNDTRAX − 23.96
1999113205311000 6317 LET ME BE THERE SOUNDTRAX 19.96
1999113205311000 6397 60’S CHECKS − ALFRED MUSI 118.00
1999113205311000 6397 THE MOON − ALFRED MUSIC − 63.00
1999113205311000 6397 IDOLMANIA − ALFRED MUSIC 118.00
1999113205311000 6397 CANTATE DOMINO − HAL LEON 54.40
1999113205311000 6397 WE SING, WE DANCE − LOREN 78.00
1999113205311000 6397 WHAT CHILD IS THIS? − BRI 57.60
1999113205311000 6397 SHE’S GOT A WAY − HAL LEO 57.60
1999113205311000 6397 I’M NOT THAT GIRL − HAL L 72.00
1999113205311000 6397 EVER EVER AFTER − HAL LEO 72.00
1999113205311000 6397 WILL YE GO, LEASSIE, GO − 1.40
1999113205311000 6397 LET ME BE THERE − ALFRED 74.00
1999113212511000 6399 00−BMR1000 RECRODER EXPR 3.96
1999113212511000 6399 00−16987 ROUND THE SEASO 15.96
1999113212511000 6399 09970376 HOLIDAY ZOOBILE 68.00
1999113212511000 6399 09970217 CIRCUS, CIRCUS, 68.00
1999113212511000 6399 00−BMRCD1000 RECORDER EX 10.36
1999113212511000 6399 00−24213 THE MUSIC EFFEC 19.96
1999113212511000 6399 00−24216 THE MUSIC EFFEC 19.96
1999113212511000 6399 00−22001 TOGETHER IN RHY 12.76
1999363101199000 6397 NO EXIT GLASSCOCK PERC EN 20.00
1999363101199000 6397 LIGHT CAVALRY OVETURE VON 75.00
1999363101199000 6397 RHOSYMEDRE V WILLIAMS/BEE 58.50
1999363101199000 6397 PABLO MEYER 75.00
1999363101199000 6397 MOTION GLASSOCK MULTI PER 3.50
2,425.40 Total
8744 01/15/2009 MECA SPORTSWEAR INC 181936E300591000 6498 Award LETTERS BOYS CC 5 W 120.00
1999110000511000 6498 Award JACKET FOR ANDREW H 42.00
162.00 Total
8745 01/15/2009 CHRISTOPHER AUTO REPAIR 1999510072799000 6247 REPAIR OF FAN BLOWER ON ’ 174.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8746 01/15/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 63,882.86
8747 01/15/2009 GEORGETOWN SPORTING GOODS 1819369405391000 6399 4681 GAME JERSEY AND 4691 1,500.80
8748 01/15/2009 BATTERIES PLUS 1999510093599000 6319 BATTERIES # SLI12V215S 474.00
8749 01/15/2009 ATASCOCITA HIGH SCHOOL 1999363601199000 6412 TOURNAMENT FEES FOR SPEEC 272.50
8750 01/15/2009 ROMEO MUSIC ^ 1999111200311000 6399 SUPERSCOPE 970.00
1999111200311000 6399 POCKETTRAK RECORDER 299.00
1,269.00 Total
8751 01/15/2009 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 35.98
8752 01/15/2009 VETOR CLINT 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 81.73
8753 01/15/2009 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 44.70
8754 01/15/2009 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 82.31
8755 01/15/2009 KURZ AND COMPANY 2409350000199000 6341 163.29
2409350000599000 6341 53.55
2409350001199000 6341 62.32
2409350001299000 6341 92.00
2409350004199000 6341 73.43
2409350004399000 6341 168.40
2409350005199000 6341 62.15
2409350006799000 6341 54.46
2409350006899000 6341 138.51
2409350006999000 6341 85.35
2409350007199000 6341 52.70
2409350010399000 6341 159.25
2409350010599000 6341 81.40
2409350010699000 6341 51.04
2409350011199000 6341 63.90
2409350011299000 6341 171.76
2409350011699000 6341 94.68
1,628.19 Total
8756 01/15/2009 GANNON THOMAS JEFF 1819360099991000 6219 KNOX VS MCC 27.00
8757 01/15/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 1,516.70
8758 01/15/2009 BOWIE IVORY J JR 1819360099991000 6219 TWCP SUB VARSITY TOUR 136.80
8759 01/15/2009 TXPPA 1999410072799000 6495 TXPPA 2009 MEMBERSHIP DUE 50.00
8760 01/15/2009 JOHNSON JENNIFER M 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 35.10
8761 01/15/2009 NORRIS KENDRA OLD 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 28.32
8762 01/15/2009 HEINEMANN PROFESSIONAL DEVELOPMENT 25591378874240EL 6325 WHEN READERS STRUGGLE BY 407.00
25591378874240EL 6325 Shipping 22.62
429.62 Total
8763 01/15/2009 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 105.30
8764 01/15/2009 FLORES LETICIA 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 67.34

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8765 01/15/2009 HEWLETT PACKARD 1999110001028000 6317 HP COMPAQ 6730B NOTEBOOK 2,997.00
199941T287499000 6317 HP DOCKING STATION WITH 1 129.00
199941T287499000 6317 SMART BUY HP COMPAQ 6730B 1,045.00
199941T287499000 6317 HP VALUE NYLON CASE RR314 32.00
199941T287499000 6317 9X5 PICK UP & RETURN COVE 193.00
199941T287499000 6317 MICROSOFT OFFICE SMALL BU 209.00
411911007281100J 6317 #B391662 HP 6720T MOBILE 439,513.00
643781007289900H 6317 #B391662 HP 6720T MOBILE 14,673.60
643781007289900H 6625 #B391662 HP 6720T MOBILE 660,312.00
6437812805199000 6325 #B391662 HP 6720T MOBILE 9,782.40
643781TL10499000 6317 #B391662 HP 6720T MOBILE 48,912.00
1,177,798.00 Total
8766 01/15/2009 WINTON NORMAN 1819360099991000 6219 TWCP SUB VARSITY TOUR 115.74
8767 01/15/2009 DUBOS DAMIAN 1819360099991000 6219 CHS VS ELSIK 98.38
1819360099991000 6219 TWCP VS HCYA 101.11
199.49 Total
8768 01/15/2009 LCHS SOCCER 181936I101491000 6412 ENTRY FEE − COPA DE HOUST 50.00
8769 01/15/2009 ALGAZE JOSH 1819360099991000 6219 TWCP VS FT BEND MARSH 12.99
1819360099991000 6219 CHS VS MONTGOMERY 21.65
34.64 Total
8770 01/15/2009 HUGHES BYRON K JR 1819360099991000 6219 CHS VS MONTGOMERY 17.00
8771 01/15/2009 DURDEN WILL 1819360099991000 6219 TWCP SUB VARSITY TOUR 95.10
1819360099991000 6219 TWCP SUB VARSITY TOUN 95.10
190.20 Total
8772 01/15/2009 JOHNSON STEPHANIE 1819360099991000 6219 TWHS VS TOMBALL 93.35
8773 01/15/2009 VICTORICK MICHELLE 1819360099991000 6219 TWCP VS FT BEND MARSH 17.00
8774 01/15/2009 HOPKINS TERRANCE 1819360099991000 6219 MOORHEAD VS MONTGOMER 149.25
8775 01/15/2009 MITCHELL LAROY 1819360099991000 6219 MCC VS KNOX 85.16
1819360099991000 6219 TWCP VS NORTHSHORE 87.50
172.66 Total
8776 01/15/2009 PEARSON EDUCATION ESL 1999112105125001 6325 TEACHERS GUIDE 2 SIDE BY 29.50
1999112105125001 6325 Shipping 14.10
1999112105125001 6325 0130267503 ACTIVITY WORKB 62.50
106.10 Total
8777 01/15/2009 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 53.47
8778 01/15/2009 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 25.10
8779 01/15/2009 PROFESSIONAL ENVIROMENTAL TRAINING 1999510090299000 6411 ASBESTOS INSPECTOR COURSE 100.00
8780 01/15/2009 HOOD SARAH 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 81.67
8781 01/15/2009 MCDOUGALD MEGAN N 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 84.24
8782 01/15/2009 LEO TERESA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 160.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8783 01/15/2009 WEASBY LEROY 1819360099991000 6219 TWCP VS NORTHSHORE 83.56
8784 01/15/2009 SOLOMON KIM 1819360099991000 6219 TWCP SUB VARSITY TOUR 95.10
1819360099991000 6219 TWCP VS NORTHSHORE 65.10
160.20 Total
8785 01/15/2009 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 62.31
8786 01/15/2009 LUDRICK NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 37.33
8787 01/15/2009 NEXTEL/SPRINT * 2409350092099000 6399 I−570 CELL PHONES REPLACE 139.98
8788 01/15/2009 HEARTSAFE AMERICA INC^ 1999110004611000 6399 MFG PART # 989803158221 P 96.96
1999110004611000 6399 MFG PART #989803358211 PH 24.38
1999110004611000 6399 SHIPPING 8.54
1999110010411000 6399 Shipping 8.54
1999110010411000 6399 989803358211 PHILIPS FR2 24.38
1999110011711000 6399 #M3870A, INFANT/CHILD RED 61.75
1999110011711000 6399 #989803358211, FR2 ADULT 32.92
1999330005199000 6399 98980315221 FR2 ADULTAED 96.96
1999330005199000 6399 Shipping 8.54
362.97 Total
8789 01/15/2009 GREEN EDWARD 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 25.63
8790 01/15/2009 MAGNOLIA WEST HIGH SCHOOL 181936E200191000 6412 ENTRY FEE FOR GIRLS TRACK 75.00
8791 01/15/2009 MOTOROLA MOBILITY 643781SS87399000 6625 HANDHELD (REBANDED) H46UC 12,159.00
643781SS87399000 6625 MOBILE UNITS (REBANDED) M 18,250.50
30,409.50 Total
8792 01/15/2009 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 77.35
8793 01/15/2009 CISNEROS AMANDA 2249112287723000 6411 TRVEL FOR ARD FACILITATOR 154.44
8794 01/15/2009 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 167.14
8795 01/15/2009 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 106.06
8796 01/15/2009 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 90.56
8797 01/15/2009 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 51.07
8798 01/15/2009 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 38.91
8799 01/15/2009 JAMES TWINKLE 1619112287723000 6411 TRAVEL FOR JOB COACH FOR 35.10
8800 01/15/2009 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 49.67
8801 01/15/2009 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 234.06
8802 01/15/2009 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 322.00
8803 01/15/2009 JOHNSON ROXIE 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 3,900.00
8804 01/15/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 575.00
8805 01/15/2009 LONON KAREN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 36.27

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8806 01/15/2009 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS KATY TAYLOR 32.00
1819360099991000 6219 TWCP VS NORTHSHORE 42.00
1819360099991000 6219 TWCP VS FT BEND MARSH 42.00
116.00 Total
8807 01/15/2009 RINCON VIRGINIA 1819360099991000 6219 FRESHMAN SOPH TOURN 68.00
1819360099991000 6219 FRESHMAN SOPH TOURNAM 119.00
1819360099991000 6219 ORHS VS KAY TAYLOR 42.00
229.00 Total
8808 01/15/2009 FORENSICS FILES THE 1999360000599000 6399 09 PFD JAN F − 2009 NFL J 25.00
1999360000599000 6399 09 3−4 NFL LD − 2009 MARC 30.00
1999360000599000 6399 09 1−2 NFL LD − 2009 JAN/ 30.00
1999360000599000 6399 08−09 STUDENT − 08−09 STU 148.00
1999360000599000 6399 09 PFD FEBRUARY − FEBRUAR 25.00
1999360000599000 6399 08 PFD DEC − 2008 NFL DEC 25.00
283.00 Total
8809 01/15/2009 KNAPP CINDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 39.73
8810 01/15/2009 PROFESSIONAL PRIDE INC 19991117001220PI 6399 SHIPPING 24.75
19991117001220PI 6399 ISBN # 1−882960−33−5 9 324.75
349.50 Total
8811 01/15/2009 LOUWERSE DAVID 1819360099991000 6219 FRESHMAN SOPH TOURNA 51.00
8812 01/15/2009 LACHAPELLE BENJAMIN 1819360099991000 6219 ORHS VS MAGNOLIA 69.36
8813 01/15/2009 KOREM & ASSOCIATES 199921SS87499000 6317 INSTRUCTIONAL VIDEOS−RAND 2,970.00
8814 01/15/2009 SOURCEBOOKS INC 19993100003220CT 6399 U.S. NEWS AND WORLD REPOR 38.43
19993100003220CT 6399 THE 75 BIGGEST MYTHS ABOU 14.24
19993100003220CT 6399 COLLEGE CONFIDENCE WITH A 8.22
19993100003220CT 6399 FISKE GUIDE TO GETTING IN 16.44
19993100003220CT 6399 FISKE GUIDE TO COLLEGES 2 46.50
19993100003220CT 6399 FISKE WHAT TO DO WHEN, 4T 14.24
19993100003220CT 6399 THE NAKED ROOMMATE 2009 B 6.59
144.66 Total
8815 01/15/2009 SAXE MARGARET 1999330007799000 6399 Nursing Supplies 72.97
8816 01/15/2009 BARNES SARAH 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 87.75
8817 01/15/2009 NELSON DONNA 2249112287723000 6411 TRAVEL FOR GENERAL ED HOM 27.44
8818 01/15/2009 BRANSBURG STEPHEN JR 1819360099991000 6219 TWCP VS S HOUSTON 72.29
1819360099991000 6219 TWCP SUB VARSITY TOUR 102.29
1819360099991000 6219 TWHS VS TOMBALL 74.04
1819360099991000 6219 TWCP VS FT BEND MARSH 71.70
1819360099991000 6219 FRESHMAN SOPH TOURN 153.94
1819360099991000 6219 CHS VS MONTGOMERY 75.80
550.06 Total
8819 01/15/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 23,057.48
8820 01/15/2009 BROOKS KEN 1819360099991000 6219 TWCP VS KATY TAYLOR 127.86
8821 01/15/2009 SPENCER DESIREE 1819360099991000 6219 FRESHMAN SOPH TOURN 106.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8822 01/15/2009 WILLIAMS KORREY 1819360099991000 6219 FRESHMAN SOPH TOURNAM 81.65
8823 01/15/2009 BRUNS NICK 1819360099991000 6219 YORK VS WASHINGTON 74.04
8824 01/15/2009 LIVING EARTH 19991101014220PI 6399 DELIVERY FEE 41.00
19991101014220PI 6399 5 CUBIC YARDS OF RIVERBAN 85.00
126.00 Total
8825 01/15/2009 B E PUBLISHING ^ 19991108014220PI 6399 CTE−SB−SL−SA − SITE LICEN 799.95
19991108014220PI 6399 Shipping 68.00
867.95 Total
8826 01/15/2009 EWAN SHELLY 1819360099991000 6219 TWCP VS HCYA 69.36
1819360099991000 6219 KNOX VS MCC 64.10
1819360099991000 6219 TWHS VS TOMBALL 67.02
200.48 Total
8827 01/15/2009 TAYEBI BEZHAN 1819360099991000 6219 MCC VS KNOX 63.51
1819360099991000 6219 TWHS VS BAYTOWN LEE 38.19
1819360099991000 6219 YORK VS WASHINGTON 74.04
175.74 Total
8828 01/15/2009 LAY KATHERINE 1619110099911000 6411 TP PAY FOR GEN ED HOMEBOU 36.86
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 113.49
150.35 Total
8829 01/15/2009 APPLE INC 1999113100511000 6317 MB402LL/B − MACBOOK, 13−I 949.00
1999113100511000 6317 S3130LL/A − APPLECARE PRO 183.00
1,132.00 Total
8830 01/15/2009 HOARDS DAIRYMAN EDITORIAL DEPT 19991101014220PI 6399 JUDGING 101 15.00
19991101014220PI 6399 Shipping 10.00
19991101014220PI 6399 DAIRY JUDGING MADE EASY C 25.00
19991101014220PI 6399 NEW JUDGING GUIDE 9.00
19991101014220PI 6399 FUNCTIONAL CONFORMATION O 25.00
19991101014220PI 6399 FOCUS ON LINEAR SCORING 15.00
99.00 Total
8831 01/15/2009 FLEMING WALLY 1819360099991000 6219 CCHS VS MAGNOLIA WEST 107.87
8832 01/15/2009 CALIFORNIA NEWSREEL RESOLUTION 1999117101411000 6399 STRANGE FRUIT 99.90
1999117101411000 6399 WHAT’S RACE GOT TO DO WIT 49.95
1999117101411000 6399 Shipping 10.00
159.85 Total
8833 01/15/2009 DURHAM ELIZABETH 1619112287723000 6411 TRAVEL FOR CLINIC ASSISTA 69.50
8834 01/15/2009 TOLIVER MICHAEL 1819360099991000 6219 TWCP VS HCYA 89.25
8835 01/15/2009 REESCAND FRANKIE 1819360099991000 6219 PEET VS WILLOWOOD 80.48
8836 01/15/2009 WASTE MANAGEMENT 4809510093599000 6259 3,675.50
8837 01/15/2009 SAM HOUSTON WRESTLING 181936M100591000 6412 COACH TAKING TEAM TO THE 170.00
8838 01/15/2009 SPARTAN CLUB THE 181936M101491000 6412 ENTRY FEE − WRESTLING − S 150.00
8839 01/15/2009 SYED AZMAN 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8840 01/15/2009 SOUTH GRAND PRAIRIE HS 181936M100391000 6412 WRESTLING, LONE STAR DUAL 340.00
8841 01/15/2009 DUTTON JANESSA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FRO 42.12
8842 01/15/2009 MAGNOLIA HIGH SCHOOL 1999363601499000 6412 JUDGE FEE 75.00
1999363601499000 6412 ENTRY FEES / MAGNOLIA H S 30.00
105.00 Total
8843 01/15/2009 AEE ENERGY BOOKS 1999510093099000 6325 ENERGY MANAGEMENT COURSE 569.00
8844 01/15/2009 HORNSBY DUSTIN 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 211.71
8845 01/15/2009 REDMON NATHAN Q 181936A100391000 6411 MEAL EXPENSE FOR FOOTBALL 23.40
8846 01/15/2009 SANFORD ELIJAH 1819360099991000 6219 ORHS VS MAGNOLIA 85.74
8847 01/15/2009 CONJUGUEMOS 1999117401111000 6317 12 MONTH SITE LICENSE FOR 35.00
1999117401111000 6317 USERS: GARZA, MORALES, HI 35.00
70.00 Total
8848 01/15/2009 GALEAS LESIE C 1999363200199000 6219 WINTER HOLIDAY CONCER 200.00
8849 01/15/2009 PATRICK SCOTT D 1999363200199000 6219 CHRISTMAS CONCERT 200.00
8850 01/15/2009 UFFMAN LESLIE A 1999363200199000 6219 CHRISTMAS CONCERT 200.00
8851 01/15/2009 MARTIN STEPHEN A 1999363200199000 6219 CHRISTMAS CONCERT 200.00
8852 01/15/2009 DANIEL LESIE A 1999363200199000 6219 CHRISTMAS CONCERT 200.00
8853 01/15/2009 RUSSELL KRYSTA B 1999363200199000 6219 CHRISTMAS CONCERT 200.00
8854 01/15/2009 LOPEZ ANA ALICIA B 1819360099991000 6219 CHS CHOIR CONCERT 200.00
8855 01/15/2009 CARLISLE SARAH E 1819360099991000 6219 CHS CHOIR CONCERT 200.00
8856 01/15/2009 BAILEY ROBERT A 1819360099991000 6219 CHRISTMAS CONCERT 200.00
8857 01/15/2009 AGUILAR MARIO 1819360099991000 6219 CHRISTMAS CONCERT 200.00
8858 01/15/2009 LAMMERS SCOTT 1819360099991000 6219 TWHS VS TOMBALL 17.00
8859 01/15/2009 CREWE NICK 1819360099991000 6219 TWHS VS BAYTOWN LEE 42.00
1819360099991000 6219 TWHS VS TOMBALL 42.00
84.00 Total
8860 01/15/2009 MOLBROUGH JARROD 1819360099991000 6219 TWCP VS S HOUSTON 88.08
8861 01/15/2009 KELSO GLEN 1819360099991000 6219 ORHS VS KATY TAYLOR 119.60
8862 01/15/2009 GREEN RANDY 1819360099991000 6219 ORHS VS KATY TAYLOR 89.60
8863 01/15/2009 CLARK GREGORY M 1819360099991000 6219 TWCP VS KLIEN&KLEIN O 151.48
8864 01/15/2009 TEMPLETON CHRISTOPHER C 1999 2114 LOST TEXTBOOK REFUND 57.80
8865 01/15/2009 GARLOCK EVAN F 1999 2114 LOST TEXT BOOK/REFUND 62.00
8866 01/15/2009 TAYLOR PAUL C 1999 2114 LOST TEXT BOOK/REFUND 52.23

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8867 01/15/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 75.00
8868 01/15/2009 BARNES & NOBLE BOOKS 1999112106725000 6399 SPANISH ENGLISH PICTURE D 94.92
1999112287723000 6399 ESSENTIALS OF CROSS BATTE 563.40
1999116607711000 6399 9780641890482 WEBSTER’S N 43.08
1999116607711000 6399 9780764563393 479.70
1999117807711000 6399 ISBN−13−9781557982490 MAR 28.72
1999117807711000 6399 ISBN−13−9781416602347 MAR 41.52
199911EQ10311000 6399 #13:9780325003658 NOT QUI 315.16
199911EQ10311000 6399 #13:9780740722035 I REMEM 292.58
199911EQ10311000 6399 #13:9780760792711 THE GIF 135.10
1999122800311000 6325 OPEN PO FOR LIBRARY BOOKS 1,000.00
1999122800511000 6399 OPEN PO 499.81
1999122800511000 6399 OPEN PO BOOKS TO BE PICKE 497.14
1999122806911000 6325 9780064471046 THE LION, T 167.70
1999212287723000 6325 THE ACHIEVEMENT TEST DESK 65.00
2049110020124000 6325 WHEN SOMEONE YOU LOVE 978 22.71
2049110020124000 6325 WORLD’S MOST DANGEROUS DR 69.84
2049110020124000 6325 DANGER: DRUGS 97808239504 46.47
2049110020124000 6325 MARIJUANA 9780583406472 24.34
2049110020124000 6325 THE BURN JOURNALS 9781400 32.49
2049110020124000 6325 BIG DEAL ABOUT ALCOHOL 97 20.65
2049110020124000 6325 EVERYTING YOU NEED 978082 22.71
2049110020124000 6325 CHASING THE HIGH 97801953 30.92
2049110020124000 6325 TRUE CONFESSIONS 97805311 20.96
2049110020124000 6325 TWEAK 9781416913627 13.19
2049110020124000 6325 REAL LIFE TEENS: DRUGS 07 160.68
2049110020124000 6325 DRUG & ALCOHOL AWARENESS 160.68
2049110020124000 6325 KNOW HOW TO SAY NO 978087 6.17
2559136687424000 6325 "WE WERE THERE, TOO!" BY 448.00
3169112287723000 6399 TWO BAD ANTS #97880395486 15.16
3169112287723000 6399 MISS TIZZY #0978068981897 6.39
3169112287723000 6399 THE COW THAT OINK #978015 12.80
3169112287723000 6399 GENTLE GIANT OCTOPUS #978 13.12
3169112287723000 6399 THE BABY BEEBEE BIRD #978 13.59
3169112287723000 6399 FRIENDS #9870689710834 5.59
3169112287723000 6399 OFFICER BUCKLE GLORIA #97 13.59
3169112287723000 6399 HEY LITTLE ANT #978188367 12.79
3169112287723000 6399 GIRAFFES CANT DANCE #0439 13.56
3169112287723000 6399 BERENSTAIN BEARS TOO MUCH 3.19
3169112287723000 6399 SANTAS STUCK 13.59
3169112287723000 6399 READ ALOUD #143037390 12.00
3169112287723000 6399 JUST YOU AND ME #97807636 4.79
3169112287723000 6399 CARROT SEED #987006025778 13.59
3169112287723000 6399 CAPS FOR SALE #9780201091 13.59
3169112287723000 6399 MISS SPIDERS #0590477242 13.56
3169112287723000 6399 KNUFFLE BUNNY #0786818700 12.79
3169112287723000 6399 BROWN BEAR, BROWN BEAR #0 13.56
3972110000524000 6325 ISBN #978−007−340135−5 TO 2,188.50
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 437.17
8,136.56 Total
8869 01/15/2009 BAKER AND TAYLOR BOOKS 1999122800111000 6325 SEE ATTACHED LIST OF BOOK 4,823.50
1999310000199000 6325 ISBN 9780966234169 09662 15.20
1999310000199000 6325 ISBN 9781574821963 1574 12.71
4,851.41 Total
8870 01/15/2009 OAKES STEVEN 1819360099991000 6219 TWHS VS TOMBALL 88.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8871 01/15/2009 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 67.40
8872 01/15/2009 COLLEGE BOARD PUBLICATIONS 4289117401411000 6399 Shipping 6.00
4289117401411000 6399 2007 AP TEACHERS GUID IN 21.25
27.25 Total
8873 01/15/2009 FOLLETT LIBRARY RESOURCES 1999110007411000 6399 4E71DD4 − LIBERTY’S KIDS 59.99
1999122800311000 6325 BOOKS PER ATTACHED LIST D 1,977.21
1999122810311000 6325 ATTACHMENT SENT LIBRARY B 2,158.38
1999122811211000 6325 BOOKS, LIBRARY − CATALOGI 4.57
1999122811211000 6325 BOOKS, LIBRARY − ATTACHME 56.96
2119110011230000 6325 BOOKS, LIBRARY − CATALOGI 1.90
2119110011230000 6325 BOOKS, LIBRARY − ATTACHME 24.08
6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 743.54
6425812810799000 6325 BOOKS, LIBRARY − SEE ATTA 3,885.76
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 17,713.36
26,625.75 Total
8874 01/15/2009 PRESSTEK 1999 1311PS 23812−MRF MEGA PRO PLATES 2,023.36
1999410090699000 6399 ESTIMATED SHIPPING/HANDLI 15.18
1999410090699000 6399 OPEN PURCHASE ORDER FOR P 493.74
2,532.28 Total
8875 01/15/2009 STOUT RAY 1999310087599000 6411 DECEMBER MILEAGE FOR RAY 93.72
8876 01/15/2009 CRYSTAL SPRINGS BOOKS 2639132187425000 6399 7854−08B PINK HIGHLIGHTIN 13.90
8877 01/15/2009 SARGENT WELCH SCIENTIFIC 1999360005199000 6399 MIDWEST CTL188F 18 X 96 1,735.65
8878 01/15/2009 GALE CENGAGE LEARNING 199911007281100J 6317 GALE DATABASE SUBSCRIPTIO 6,242.43
8879 01/15/2009 BRANNENS INC 19991141004220PI 6399 8" DIABLO 40 TEETH 5/8" A 30.00
19991141004220PI 6399 12" TENRYU 60 TEETH 1" AR 70.00
19991141004220PI 6399 SAW BLADES SHARPENED 250.00
19991141004220PI 6399 NEMESIS SAFETY GLASSES 216.00
566.00 Total
8880 01/15/2009 LONGS ELECTRONICS INC 2119110011230000 6317 Shipping 29.90
2119110011230000 6317 WBAVXFPE1907DV AUDIO VOX 299.00
2119110011230000 6399 CHANGE ORDER 1/12/09 TO A 58.00
2119110011230000 6399 WBCLF2385PLC CALIFONE STE 1,799.55
2,186.45 Total
8881 01/15/2009 PARADIGM CONSULTANTS INC 681881000019901F 6625 MATERIALS TESTING, CONROE 4,182.25
681881001159911F 6625 MATERIALS TESTING SAN JAC 4,512.00
8,694.25 Total
8882 01/15/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 1,104.68
8883 01/15/2009 COCA COLA ^ REFRESHMENT USA 1999212187425000 6399 OPEN PURCHASE ORDER 99.50
8884 01/15/2009 GREENWOOD PUBLISHING 1999110012211000 6399 Shipping 9.28
1999110012211000 6399 PRIMARY COMPREHENSION TOO 318.00
327.28 Total
8885 01/15/2009 CARLIN SPEECH PATHOLOGY & ASSOC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,890.00
8886 01/15/2009 RESOURCES FOR EDUCATORS INC 199911EQ04311000 6399 SINGLE SCHOOL SUBSCRIPTIO 197.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8887 01/15/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 2119110010630000 6325 OWA 820705 PHYSICAL WOR 192.00
2119110010630000 6325 OWA 820702 NATURE’S DIV 192.00
2119110010630000 6325 OWA 820736 SOCIAL STUDI 638.08
2119110010630000 6325 OWA 825833 LIFE CYCLES 160.00
2119110010630000 6325 ESTIMATED SHIPPING/HANDLI 137.41
2119110010630000 6325 OWA 825841 SYSTEMS BIG 192.00
1,511.49 Total
8888 01/15/2009 REALLY GOOD STUFF INC 1999110010311000 6399 #302778DD LISTENING LOTTO 15.99
1999110010311000 6399 #301692DD SIGHT WORD POET 17.99
1999110010311000 6399 #302775DD LETTER SPIN GAM 30.94
1999110010311000 6399 #302809DD BUILD A SKILL I 9.98
1999110010311000 6399 #151977DD THE SPACEMAN DE 10.99
1999112210323000 6399 #154388AQ PRIVACY SHIELDS 35.89
1999112210323000 6399 Shipping 10.95
1999112210323000 6399 #143538AQ EZ C READER 21.99
154.72 Total
8889 01/15/2009 MILTON DORSEY L 1819360099991000 6219 ORHS VS HCA 91.55
1819360099991000 6219 TWCP VS S HOUSTON 84.73
176.28 Total
8890 01/15/2009 D & D SPORTING 181936A104191000 6399 RAWLINGS SPARTAN SHOULDER 1,153.95
181936A104391000 6399 ASICS SHOES: SIZE 10.5 79.95
181936A104391000 6399 #OSR T.C. GAME SOCKS 234.00
181936A104391000 6399 OSR T.C GAME SOCKS 234.00
181936A104691000 6399 SPL PANT LACES − DK GREE 22.95
181936A104691000 6399 #NLS NOKONA LAUNDRY STRA 600.00
181936A104691000 6399 FBPI 1" WEB BELTS − WHIT 62.50
181936A104691000 6399 FBP1A ALL GAME PANT − DK 393.75
181936A104991000 6399 #2400 WHITE LS WORKOUT T’ 106.55
181936B101491000 6399 B0516 WILSON GAME BALLS 329.50
181936B101491000 6399 KTM901 TRAVEL SHIRTS WH 79.80
181936B104991000 6399 WILSON EVOLUTION BALL 395.40
181936B105391000 6399 CONES 18" 51.00
181936B105391000 6399 WATER BOTTLES 30.00
181936B105391000 6399 SCRIMMAGE VEST 63.00
181936C100191000 6399 4 DOZ #OBK TWIN CITY GAME 151.80
181936C100191000 6399 #WHCP RAWLINGS BLK CHEST 57.95
181936E101191000 6399 6695A FIRST PLACE HURDLES 408.00
181936E201191000 6399 6695A FIRST PLACE HURDLES 408.00
181936H005191000 6399 UA ZONE TEAM POLO RED W/W 34.50
181936I200191000 6399 #SC CHALLENGE CUSTOM GAME 718.50
181936J001491000 6399 COMPETITION WARMUPS (TO M 76.65
181936J005191000 6399 6695A FIRST PLACE HURDLES 816.00
181936K101191000 6399 #60−411 PROMESH VISOR W/W 179.00
181936K101191000 6399 4997 JERZEES HOODED PULLO 579.00
181936K101191000 6399 FWH OC EARWARMER 278.00
181936K101191000 6399 A1226097 EASTON INCREDIBA 49.95
181936K101191000 6399 NW5000 5" WOMENS MESH SHO 170.00
181936K101191000 6399 S1020 4’ X 6.5’ LITE FLI 179.00
181936N100191000 6399 FITTING GLOVES 20.00
181936N100191000 6399 BLACK CHAMPION SUIT 192.00
181936N100191000 6399 BLACK A4 DRI−FIT SHORT SL 255.00
181936N100191000 6399 CHALK BOX 16.00
181936N100191000 6399 FILL IN TRAVEL SUIT 90.00
181936N100191000 6399 8" BLACK YALE MESH SHORTS 255.00
181936N100191000 6399 IRON WRAP Z KNEE WRAPS FO 81.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936N100191000 6399 BLACK STANDARD POWERLIFTI 192.00
181936N100191000 6412 Shipping 50.00
181936N101491000 6399 INZER POWER SURGE RED LIN 33.00
181936N101491000 6399 INZER SQUAT SUITS (SIZES 294.00
181936N101491000 6399 COMPETITION WARMUP (FILL 120.45
181936N101491000 6399 COMPETITION WARMUPS (TO M 43.80
181936N101491000 6399 INZER HARDCORE SQUAT SUIT 435.00
181936N101491000 6399 SHIPPING 106.00
181936N101491000 6399 INZER STANDARD BLAST SHIR 307.65
10,433.60 Total
8891 01/15/2009 ARP RONALD 1819360099991000 6219 TWCP VS KATY TAYLOR 95.84
8892 01/15/2009 CITY OF OAK RIDGE NORTH 1999510006999000 6255 973.35
1999510091099000 6255 540.75
1999510093599000 6255 540.75
2,054.85 Total
8893 01/15/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 245.41
8894 01/15/2009 LASSETTER LAFOUR EQUIPMENT L P 1999 1311TP LINE 1 − INVENTORY 1,050.00
1999340091099000 6247 LINE 2 − NON INVENTORY 800.00
1999340091099000 6247 OPEN PO FOR REPAIR OF TRA 800.00
2,650.00 Total
8895 01/15/2009 GULLO FORD MERCURY OF CONROE 1999510093099000 6246 ENGINE REPAIR & SERVICE 219.95
8896 01/15/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 381.74
1999516593099000 6246 ESTIMATED 12,152.11
12,533.85 Total
8897 01/15/2009 EDUCATORS OUTLET 199911EQ11911000 6399 81142 CADDSHACK ELECTRICI 123.24
2119110011930000 6399 10982 ZOMETOOL 65.44
188.68 Total
8898 01/15/2009 CAPSTONE 1999122811211000 6325 BOOKS, LIBRARY − ATTACHME 3,138.03
8899 01/15/2009 TIME FOR KIDS MAGAZINE 2119110010730000 6399 (45) 1−YEAR SUBSCRIPTION 198.90
8900 01/15/2009 PRENTICE HALL SCHOOL DIVISION 1999117400311000 6399 0130359939 299.97
1999117400311000 6399 013166087X 199.47
1999117400311000 6399 Shipping 65.95
1999117400311000 6399 0130360228 159.97
725.36 Total
8901 01/15/2009 SOCCER ALL 181936I200591000 6399 ADIDAS COPA EDGE CO HAS 750.00
8902 01/15/2009 ENABLING DEVICES 1999112287723000 6399 COMPACT ACTIVITY CENTER # 100.95
1999112287723000 6399 Shipping 15.00
3859112287723000 6399 RAZZLE DAZZLE BEAD CHAIN 113.95
3859112287723000 6399 GALLON OF BUBBLE JUICE #2 24.95
3859112287723000 6399 Shipping 21.00
3859112287723000 6399 FRIENDLY FIREFLY #441 32.95
308.80 Total
8903 01/15/2009 TEXAS ASSOCIATION OF SUPERVISORS 2559136987424000 6411 REGISTRATION FOR CINDY SE 35.00
2559136987424000 6495 RENEWAL OF MEMBERSHIP FOR 25.00
60.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8904 01/15/2009 HOME DEPOT DISTRICT WIDE 1999340091099000 6319 ACCOUNT # 603532250219549 136.85
1999510093599000 6319 OPEN ORDER EXP 08/2009 (T 33.09
199953007289900N 6317 HOME DEPOT ACCOUNT #00003 17.05
199953007289900R 6319 OPEN PURCHASE ORDER AMOUN 69.99
256.98 Total
8905 01/15/2009 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 44.95
8906 01/15/2009 HALCO BUSINESS PRODUCTS INC 1999230005399000 6399 ACTIVITY FUND CKS − ATTA 99.00
8907 01/15/2009 FITCH SERVICES 1999510005199000 6246 TO CALIBRATE, TEST AND CE 140.00
1999510010299000 6246 TO CALIBRATE, TEST AND CE 140.00
1999510011599000 6246 TO CALIBRATE, TEST AND CE 140.00
420.00 Total
8908 01/15/2009 HITES SUSPENSION * SPECIALTIES 1999340091099000 6247 OPEN POR FOR FRONT END AN 300.00
8909 01/15/2009 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 48.85
8910 01/15/2009 CALICO INDUSTRIES INC 1999 1311WH 2009012010 − ATLANTIC 412 3,428.16
8911 01/15/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 637.36
8912 01/15/2009 FROG PUBLICATIONS ^ 2119110010630000 6325 ESTIMATED SHIPPING/HANDLI 135.92
2119110010630000 6325 FP−830 MATH POWER SET L 679.60
2119110010630000 6325 FP−060 READING AND LANG 679.60
1,495.12 Total
8913 01/15/2009 POSITIVE PROMOTIONS 1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 38.98
1999110010711000 6399 VP−1594 I MAKE A DIFFERE 371.25
1999110011411000 6399 ESTIMATED SHIPPING/HANDLI 17.45
1999110011411000 6399 BR−101F GOLD FOIL STAMPED 147.00
1999230011999000 6399 Shipping 17.45
1999230011999000 6399 2009 WAYS TO WELLNESS PLA 154.70
1999230012099000 6399 Shipping 35.17
1999230012099000 6399 VP−1691 − 3 PC. STATIONER 198.45
1999230012099000 6399 RP−21 − 10 GIFT RAFFLE PA 136.50
2049110010711000 6399 ESTIMATED SHIPPING/HANDLI 26.45
2049110010711000 6399 STK−433P BELIEVE IN YOUR 85.75
2049110010711000 6399 PL−19V COLOR MY WORLD PE 69.90
2049110010711000 6399 PL−381P TRUE COLORS SHIN 69.90
1,368.95 Total
8914 01/15/2009 BRAZOSWOOD INDEPENDENT SCHOOL DISTR 181936M100591000 6412 COACH TAKING TEAM TO THE 150.00
8915 01/15/2009 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 43230 − GRS LUBRICANT 188.10
8916 01/15/2009 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 34.69
8917 01/15/2009 DAVANON JERRY 1819360099991000 6219 TWCP VS FT BEND MARSH 93.89
8918 01/15/2009 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 248.45
8919 01/15/2009 BATISTE JAMES 1819360099991000 6219 TWCP VS S HOUSTON 84.73
1819360099991000 6219 TWHS VS BAYTOWN LEE 81.61
166.34 Total
8920 01/15/2009 MONTGOMERY HIGH SCHOOL ATHLETICS 181936N101491000 6412 ENTRY FEE − MONTGOMERY BE 200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8921 01/15/2009 MDN ENTERPRISES 1999510095099000 6319 UTILITY PIPE 233.04
8922 01/15/2009 RONS LASER SERVICE 1999110000111000 6245 MAINTENANCE KIT FOR PRINT 250.00
1999110000111000 6245 LABOR CONROE ISD FOR HP 4 50.00
300.00 Total
8923 01/15/2009 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 9,110.00
8924 01/15/2009 SCHOOL SPECIALTY INC 1999112210623000 6399 ON LINE ORDER # S7161601 8.91
2119110011930000 6399 ORDER #S7198881 97.21
106.12 Total
8925 01/15/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 1,524.41
8926 01/15/2009 HARRIS COUNTY DEPARTMENT OF ED 2639112110125000 6411 HCDE TRAINING / TEACHERS, 190.00
8927 01/15/2009 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 188.37
8928 01/15/2009 M & A TECHNOLOGY ^ INC 199953007289900N 6317 1GB USB 2.0 MICRO FLASH D 1,950.00
8929 01/15/2009 BEASLEY TIRE SERVICE INC 1999516393599000 6319 LT215/85R16 FIRESTONE TR 517.20
8930 01/15/2009 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 175.83
8931 01/15/2009 LONE STAR UNIFORMS 1999210087499000 6399 OPEN P/O FOR COFFEE SUPPL 35.04
1999210087699000 6399 OPEN PURCHASE ORDER FOR C 108.92
143.96 Total
8932 01/15/2009 WORLD BOOK REGIONAL PROCESSING CTR 199911007281100J 6317 5311R−WORLD BOOK WEB SCHO 10,774.40
1999122801111000 6325 BOOKS SHELF READY PROCESS 869.00
1999122805011000 6325 WORLD BOOK DISCOVERY ENCY 287.10
1999122805011000 6325 2009 PRE−PUB WORLD BOOK E 701.90
1999122806811000 6399 20226 WB DISCOVERY ENCYC 287.10
1999122806811000 6399 10031 WORLD BOOK ENCY. 20 701.90
1999122806811000 6399 40055 LIBRARY OF NATURAL 289.00
1999122806811000 6399 20220 WB PEOPLE AND PLACE 279.00
1999122806811000 6399 60117 CELEBRATIONS AND R 239.00
6437812804999000 6325 BOOKS, LIBRARY − SEE ATTA 4,499.95
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 598.60
19,526.95 Total
8933 01/15/2009 PRINT MAX 1999110005311000 6399 MC C VISITOR LABELS PRINT 523.00
8934 01/15/2009 MOORE MICHAEL 1819360099991000 6219 TWHS VS BAYTOWN LEE 81.61
8935 01/15/2009 WOOD WILTON DOUG 19991111011220PI 6411 MILEAGE REIMBURSEMENT FOR 269.69
8936 01/15/2009 JASONS DELI 19991189874220PI 6399 OPEN PO FOR BREAKFAST FOO 238.75
1999210087699000 6399 RTI TOT FOR K−6 STAFF − 1 522.50
1999210087699000 6399 DELIVERY CHARGE 12.00
1999210087699000 6399 ORANGE JUICE W/48 CUPS 39.96
1999212287723000 6399 DELIVERY FEE 10.00
1999212287723000 6399 SMALL FRUIT TRAY 35.00
1999212287723000 6399 ACCT#C00790 LUNCH FOR SP 65.00
923.21 Total
8937 01/15/2009 CHAMPCRAFT 1999360001199000 6399 CURRENT EVENTS TESTS 48.00
1999360001199000 6399 UIL SOCIAL STUDIES PRACTI 48.00
96.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8938 01/15/2009 HAYES JAMES 1819360099991000 6219 ORHS VS HCA 91.55
8939 01/15/2009 WILLIAMS MELVIN 1819360099991000 6219 CCHS VS WILLIS 105.01
8940 01/15/2009 LINTELMAN RICHARD 1819360099991000 6219 TWCP VS HCYA 101.11
8941 01/15/2009 ERIKSEN ARTHUR 1999113205311000 6245 PIANO TUNING − KAWAII STU 360.00
8942 01/15/2009 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 301.92
8943 01/15/2009 ADAMS MARK 1819360099991000 6219 CCHS VS WILLIS 90.42
1819360099991000 6219 TWCP VS KATY TAYLOR 55.74
1819360099991000 6219 FRESHMAN SOPH TOURNAM 89.25
1819360099991000 6219 CHS VS MONTGOMERY 44.04
279.45 Total
8944 01/15/2009 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 205.40
8945 01/15/2009 CEV MULTIMEDIA 19991101014220PI 6399 Shipping 29.00
19991101014220PI 6399 CEV 80488W − DAIRY CATTLE 195.00
19991101014220PI 6399 CEV D0500W − LINEAR EVALU 95.00
319.00 Total
8946 01/15/2009 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 92.14
8947 01/15/2009 BENNETT DERRICK 1819360099991000 6219 CCHS VS WILLIS 80.31
8948 01/15/2009 TEACHERS CURRICULUM INSTITUTE 2559136687424000 6325 GOVERNMENT ALIVE! POWER, 486.00
8949 01/15/2009 CTAT AND ACTE 24491100874220CT 6411 REGISTRATION − JERRY COX 320.00
8950 01/15/2009 CTAT AND ACTE 24491100874220CT 6411 REGISTRATION FEE − DIANE 320.00
24491100874220CT 6411 REGISTRATION − DIANE HANT 175.00
495.00 Total
8951 01/15/2009 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 79.46
8952 01/15/2009 DANKA OFFICE IMAGING 1999410090699000 6269 VOGEL COPIER RENTAL 2,469.83
8953 01/15/2009 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 57.16
8954 01/15/2009 PHILLIPS PATSY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 36.98
8955 01/15/2009 HUBERT BONNIE 1999310087599000 6411 DECEMBER MILEAGE FOR BONN 149.53
8956 01/15/2009 LEWIS LEE VAN 1819360099991000 6219 FRESHMAN SOPH TOURNAM 112.65
1819360099991000 6219 TWCP SUB VARSITY TOUR 115.58
228.23 Total
8957 01/15/2009 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 87.17
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 123.32
210.49 Total
8958 01/15/2009 AMPEM ELECTRONICS & SERVICES INC 411911007281100J 6317 1GB DDR 3200 184PIN DIMM 24,880.00
411911007281100J 6317 Shipping 43.00
24,923.00 Total
8959 01/15/2009 VALIANT I M C ^ 6437810005199000 6317 SHURE PG58XLR MICROPHONE 68.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8960 01/15/2009 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 11.82
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 45.28
57.10 Total
8961 01/15/2009 OFFICE DEPOT 1999110011411000 6399 ONLINE ORDER #456893533−0 165.61
1999110011411000 6399 ONLINE ORDER # 4569025180 30.38
1999110011411000 6399 ONLINE ORDER #45690220−00 59.95
1999112211423000 6399 ONLINE ORDER #456885573−0 117.60
1999212287723000 6399 REFERENCE ONLINE ORDER#45 32.73
2159110020124000 6399 ONLINE ORDER#451202434−00 901.34
1,307.61 Total
8962 01/15/2009 FRIENDSWOOD HIGH SCHOOL 181936PL88191000 6497 FRIENDSWOOD SHARE OF GATE 801.32
8963 01/15/2009 FRIENDSWOOD HIGH SCHOOL 1999112287723000 6399 1−04253−094 FENTON FROG S 40.84
1999112287723000 6399 SQUEEZE N FIND 1−08967−09 14.24
1999112287723000 6399 1−93592−094 BABY BRONTOSA 37.99
1999112287723000 6399 CHEW EASE 1−02105−094 EA 13.86
1999112287723000 6399 OT VEST 1−07592−094 TEEN− 118.74
1999112287723000 6399 Shipping 7.50
1999112287723000 6399 1−25087−094 BOOM BOX SWIT 68.96
1999112287723000 6399 TRIGET SERIES 1−09252−094 35.14
1999112287723000 6399 RODY CALMING CHAIR, 4 YEA 26.99
1999112287723000 6399 3 OZ WEIGH COOL BRACELET 30.39
1999112287723000 6399 WIKKI STIX 1−02980−094 14.81
1999112287723000 6399 BUTTON − TREE 1−93099−094 15.19
424.65 Total
8964 01/15/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 1,019.27
1999510093599000 6319 OPEN ORDER , EXP. 08/2009 131.80
1,151.07 Total
8965 01/15/2009 COLLEGE BOARD ENTRANCE EXAMINATION 1999110000111000 6495 MEMBERSHIP DUES FOR 11/1/ 325.00
8966 01/15/2009 COLLEGE BOARD ENTRANCE EXAMINATION 3972110000524000 6411 MEMBERSHIP DUES FOR COLLE 325.00
8967 01/15/2009 APPERSON PRINT ^ MANAGEMENT 1999113004611000 6399 ITEM # 23020; 50 MC, 5 AL 33.50
1999113004611000 6399 SHIPPING 8.18
41.68 Total
8968 01/15/2009 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 161.93
8969 01/15/2009 COMPLETE CONTROLS AMCON 1999516593099000 6319 SPECIALTY PARTS HVAC ESTI 1,934.34
8970 01/15/2009 BENCHMARK EDUCATIONAL CO 2119110010730000 6399 WWA 04283 44.00
2119110010730000 6399 WWA 46075 GLACIERS 46.00
2119110010730000 6399 WWA 9698 44.00
2119110010730000 6399 WWA 46288 ADAPTATION 46.00
2119110010730000 6399 WWA 62266 LOOKING @ LIGH 44.00
2119110010730000 6399 WWA 46008 WEATHERING & E 42.00
2119110010730000 6399 WWA 5079 X EARTH:SLOW CH 44.00
2119110010730000 6399 WWA 51222 DISCOVER ADAPT 42.00
2119110010730000 6399 WWA 64864 SOUND IS EASY 42.00
2119110010730000 6399 WWA 46210 FOSSILS 42.00
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 48.00
2119110010730000 6399 WWA 50781 EARTH: FAST CH 44.00
2639112112125000 6325 10% SHIPPING CHARGE 45.50
2639112112125000 6325 RB1517X FLUENCY KIT SET 455.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,028.50 Total
8971 01/15/2009 ANIXTER HOUSTON 411911000501100J 6317 #950699 AXIS COMM 0279−00 738.63
8972 01/15/2009 HIGH POINT^ 1999 1311WH 2009001030 − CLEANER, STA 324.48
1999 1311WH 2009001530 − ENVIROX 117− 7,182.60
7,507.08 Total
8973 01/15/2009 HIGH POINT^ 1999110010311000 6399 #009952157 BRASS PAPER FA 4.97
1999110010311000 6399 #084461−157 DRY ERASE MAR 21.57
1999110010311000 6399 #043527157 CLIP BOARDS 51.12
1999110010311000 6399 #067271157 DIAGRAM POCKET 16.19
1999110010311000 6399 #084876157 SELF STICK NOT 7.18
1999110010311000 6399 #067506157 SHEET PROTECTO 29.20
130.23 Total
8974 01/15/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 17.94
8975 01/15/2009 CENTAR INDUSTRIES INC 1999510093099000 6316 SPECIALTY LOCKS 1,880.04
8976 01/15/2009 CENTAR INDUSTRIES INC 1999516593099000 6319 HVAC ESTIMATED 15,621.88
8977 01/15/2009 CULTURAL ASSISTANCE PRODUCTS 1999110005311000 6399 TRF − BULK HALL PASS REFI 120.00
1999110005311000 6399 Shipping 10.23
130.23 Total
8978 01/15/2009 MURPHY JERRY 1819360099991000 6219 TWCP VS KATY TAYLOR 72.87
8979 01/15/2009 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 66.23
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 78.51
144.74 Total
8980 01/15/2009 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 87.75
8981 01/15/2009 BROOKS DUPLICATOR CO 1999110012111000 6399 0896B001AA CYAN INK TANK 77.95
1999110012111000 6399 SHIPPING CHG PER PHONE CA 10.00
1999110012111000 6399 0898B001AA YELLOW INK TAN 155.90
199911AF06911000 6399 ELECTRONIC DIE CUT MACHIN 599.00
199911AF06911000 6399 CPM−100E PROGRAPHIC MAX B 2,995.00
199911AF06911000 6399 PROGRAPHIC 610 POSTER PRI 2,995.00
2119110010430000 6317 0896B001AA CYAN INK TANK 77.95
2119110010430000 6317 0894B001AA MATTE BLACK I 155.90
2119110010430000 6317 0897B001AA MAGENTA INK TA 77.95
2119110010430000 6317 0895B001AA BLACK INK TANK 77.95
2119110010430000 6317 0898B001AA YELLOW INK TAN 77.95
2119110010430000 6399 0894B001AA MATTE BLACK 155.90
2119110010430000 6399 Shipping 13.00
7,469.45 Total
8982 01/15/2009 HUMBLE ISD ATHLETIC DEPT 181936I101491000 6412 ENTRY FEE − KINGWOOD BOYS 50.00
8983 01/15/2009 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 11,894.00
8984 01/15/2009 MARCINIEC JIM 1819360099991000 6219 TWCP VS FT BEND MARSH 93.89
1819360099991000 6219 ORHS VS HCA 91.55
1819360099991000 6219 ORHS VS MAGNOLIA 89.41
274.85 Total
8985 01/15/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009013890 − LINER, CLEAR 214.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311WH 2009011050 − FRAME, DUST .00
1999 1311WH 2009016210 − HANDLE, SQUE 315.00
1999 1311WH 2009010890 − DUST PAN, LO 269.76
1999 1311WH 2009011320 − PAD, DOODLEB 57.00
1999 1311WH 2009011150 − MOP HEAD, WE 162.96
1999 1311WH 2009012030 − BRUSH, SCRUB 150.84
1999 1311WH 2009013890 − TOTAL LINER 214.80
1999 1311WH 2009010010 − CORN BROOMS, 195.60
1999 1311WH 2009011070 − FRAME, DUST 10.44
1999 1311WH 2009011080 − HANDLE, DUST 243.00
1999 1311WH 2009011060 − FRAME, DUST 102.24
1999 1311WH 2009013000 − DOLLY DRUM, 295.20
6415810088899000 6315 APACHE MILLS INDOOR MATS, 499.00
6415810088899000 6315 OUTDOOR MATTING, HVY TRAF 1,020.00
3,750.64 Total
8986 01/15/2009 NEXTEL (FOR SERVICE) 1999510087399000 6256 CISD POLICE 567390318 1,110.17
8987 01/15/2009 NEXTEL (FOR SERVICE) 1819510087191000 6256 567.45
1999510000199000 6256 893.45
1999510000399000 6256 1,439.16
1999510000599000 6256 1,036.14
1999510000699000 6256 16.55
1999510001099000 6256 47.24
1999510001199000 6256 603.78
1999510001399000 6256 16.25
1999510001499000 6256 1,171.59
1999510004199000 6256 269.90
1999510004399000 6256 66.20
1999510004599000 6256 145.18
1999510004699000 6256 414.85
1999510004999000 6256 286.27
1999510005099000 6256 32.50
1999510005199000 6256 138.29
1999510005399000 6256 440.14
1999510006799000 6256 72.65
1999510006899000 6256 48.75
1999510006999000 6256 49.05
1999510007099000 6256 48.95
1999510007199000 6256 100.78
1999510007399000 6256 50.75
1999510007499000 6256 155.09
1999510007799000 6256 32.50
1999510010199000 6256 48.75
1999510010299000 6256 103.27
1999510010399000 6256 48.95
1999510010499000 6256 113.48
1999510010599000 6256 48.75
1999510010699000 6256 48.75
1999510010799000 6256 32.65
1999510010899000 6256 48.95
1999510010999000 6256 129.73
1999510011199000 6256 65.75
1999510011299000 6256 56.48
1999510011399000 6256 32.50
1999510011499000 6256 49.05
1999510011599000 6256 65.20
1999510011699000 6256 65.15
1999510011799000 6256 32.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510011899000 6256 63.69
1999510011999000 6256 32.65
1999510012099000 6256 51.83
1999510012199000 6256 48.75
1999510012299000 6256 32.50
1999510012399000 6256 48.75
1999510012499000 6256 32.50
1999510012599000 6256 32.65
1999510012799000 6256 48.75
1999510070199000 6256 83.25
1999510070299000 6256 18.15
1999510072699000 6256 32.70
1999510072799000 6256 148.62
1999510072899000 6256 1,036.49
1999510087499000 6256 400.08
1999510087799000 6256 807.71
1999510090299000 6256 116.24
1999510090699000 6256 39.81
1999510091099000 6256 928.38
1999510093099000 6256 1,790.34
1999510093599000 6256 1,786.17
2409510092099000 6256 1,363.29
18,076.82 Total
8988 01/15/2009 LADY HIGHLANDERS SOCCER BOOSTER CLU 181936I201491000 6412 ENTRY FEE − LADY HIGHLAND 275.00
8989 01/15/2009 PINKETT LESTER 1819360099991000 6219 CCHS VS WILLIS 105.01
8990 01/15/2009 ADEN LARRY 1819360099991000 6219 ORHS VS KATY TAYLOR 78.14
1819360099991000 6219 FRESHMAN SOPH TOURNAM 76.97
1819360099991000 6219 TWHS VS TOMBALL 84.57
239.68 Total
8991 01/15/2009 CDW GOVERNMENT INC ^ 1999 1311TC #1059825 LOG OEM WIRED PS 712.50
1999 1311TC #1436067 HP LJ P4015N H−P 19,940.00
1999 1311TC #1235366 LOGITECH LX310 K 450.00
1999 1311TC #580145 MSWRD PS2/USB OPT 520.00
1999 1311TC #999289 NCOMPUTING X300 A 4,450.00
1999 1311TC #1058599 LOGITECH OEM VAL 500.00
1999110005011000 6399 HP DESKJET F4280 PRINTER 73.99
1999110005111000 6317 BELKIN PRO SERIES VGA MON 20.94
1999110005111000 6317 BELKIN VGA HDDB15M MONITO 53.85
19991101011220PI 6317 LAMP FOR NEC VT 465 PROJE 998.52
19991110003220PI 6399 CREDIT P.O. 99106095 169.31
1999113001411000 6399 1276884 − KINGSTON 2GB DA 87.00
1999116605111000 6399 WDME5000TN MY PASSPORT ES 149.62
1999230000699000 6317 ITEM # 1190290 HP 3YR PIC 145.00
2119110011230000 6399 CDW #1340221 COBY CVH32 H 79.60
2629130087424000 6317 ITEM #1227721 HP SB 4GB F 238.40
3169112287723000 6399 MEMOREX 3 PK MINI DVD−RW 9.67
411911000731100J 6317 #1440781; H 64X − TONER C 238.00
411911000731100J 6317 #884910; HP LASERJET Q133 714.00
411911000741100J 6317 #382512; CYBER ACOUSTICS 483.00
411911000741100J 6317 #1530778; COBY TV−DVD1390 149.00
411911001071100J 6317 #807972; LOBTEC NOTE 502 435.00
411911001091100J 6317 #1303329; KEN WRLS SLIMBL 96.74
411911007281100J 6317 #680581; CYBER ACOUSTICS 1,965.00
411911007281100J 6317 #048533; BELKIN VGA MON E 34.65
4289116901411000 6399 ITEM # 476141 − BOGEN CLA 2,394.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
34,769.80 Total
8992 01/15/2009 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
8993 01/15/2009 OLSON KATHY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 6.67
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 65.64
72.31 Total
8994 01/15/2009 PRO ED INC 1999312287723000 6339 Shipping 31.00
1999312287723000 6339 10644 ARIZONA ARTICULATIO 310.00
3859112287723000 6399 99105319 42.00
299.00 Total
8995 01/15/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 148.20
1999346191099000 6319 LINE 2 − NON INVENTORY 110.88
259.08 Total
8996 01/15/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 675.84
8997 01/15/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 233.68
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 29.68
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 126.66
1999510093099000 6267 Uniform Rental 571.99
962.01 Total
8998 01/15/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 439.75
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 100.17
1999510093099000 6267 Uniform Rental 491.50
1,031.42 Total
8999 01/15/2009 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 186.93
9000 01/15/2009 ICED DILITES 2409350000199000 6341 1,008.00
2409350000399000 6341 216.00
2409350000599000 6341 720.00
2409350001199000 6341 648.00
2409350001299000 6341 144.00
2409350001599000 6341 504.00
2409350004199000 6341 216.00
2409350004599000 6341 648.00
2409350004699000 6341 252.00
2409350005199000 6341 360.00
2409350005399000 6341 936.00
2409350006799000 6341 360.00
2409350006899000 6341 432.00
2409350007199000 6341 72.00
6,516.00 Total
9001 01/15/2009 LONE STAR LEARNING 2119110010230000 6399 TEKSAS TARGET PRACTICE 2N 111.99
2119110010230000 6399 TEKSAS TARGET PRACTICE EN 447.95
2119110010230000 6399 Shipping 268.78
2119110010230000 6399 TEKSAS TARGET PRACTICE 1S 223.98
2119110010230000 6399 TEKAS TARGET PRACTICE 1ST 783.93
2119110010230000 6399 TEKSAS TARGET PRACTICE KI 1,119.90
2,956.53 Total
9002 01/15/2009 STERLING FIRST AID & SAFTEY INC 1999510072799000 6399 OPEN PO FOR FIRST AID SUP 47.60
9003 01/15/2009 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 136.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9004 01/15/2009 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 123.03
9005 01/15/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 80.96
9006 01/15/2009 CARPENTER DONALD J 1819360099991000 6219 TWCP SUB VARSITY TOUR 135.63
1819360099991000 6219 CCHS VS WILLIS 54.57
1819360099991000 6219 TWCP VS S HOUSTON 84.73
274.93 Total
9007 01/15/2009 WILLOW CREEK GOLF SHOP 1999363200199000 6399 LADIES POLOS − 28 SMALL, 2,052.00
1999363200199000 6399 MEN’S POLO SHIRTS − 6 SMA 836.00
1999363200199000 6399 SET UP FEE 45.00
2,933.00 Total
9008 01/15/2009 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 76.93
9009 01/15/2009 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 111.68
9010 01/15/2009 AETNA INC 1999 215324 222.00
1999 215984 1,665.00
1,887.00 Total
9011 01/15/2009 BENFORD KENDRICK 1819360099991000 6219 CHS VS MONTGOMERY 75.21
9012 01/15/2009 CUILLIER JOSEPH JR 1819360099991000 6219 FRESHMAN SOPH TOURNAM 110.90
9013 01/15/2009 MIRROR PUBLISHING 1999116701111000 6499 OPEN PURCHASE ORDER FOR P 420.00
9014 01/15/2009 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 360.96
19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 44.00
404.96 Total
9015 01/15/2009 WALKER THOMAS 1819360099991000 6219 FRESHMAN SOPH TOURNAM 297.75
9016 01/15/2009 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 43.47
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 48.15
91.62 Total
9017 01/15/2009 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 133.62
9018 01/15/2009 FINKLEA CHRIS 1819360099991000 6219 TWCP VS NORTHSHORE 83.56
9019 01/15/2009 TAYLOR WILLARD 1819360099991000 6219 TWCP SUB VARSITY TOUR 102.12
9020 01/15/2009 EDWARDS DENNIS 1819360099991000 6219 ORHS VS MAGNOLIA 89.41
9021 01/15/2009 CY FAIR ISD ATHLETICS 181936M100591000 6412 COACH TAKING TEAM TO THE 180.00
9022 01/15/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 99.50
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 334.00
1999516393099000 6311 FLAT TIRES 70.00
503.50 Total
9023 01/15/2009 SEEDLINGS BRAILLE BOOKS 3859112287723000 6399 1189−THE GHOST’S GRAVE 19.00
3859112287723000 6399 235 − MATILDA 19.00
3859112287723000 6399 133 − SARAH, PLAIN AND TA 8.50
3859112287723000 6399 1101 − THE TIGER RISING 13.50
3859112287723000 6399 203 − BRIDGE TO TERABITHI 18.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3859112287723000 6399 525 THE GREEK GODS 17.00
3859112287723000 6399 608 − SHADOW OF A BULL 17.00
3859112287723000 6399 518 − AMELIA EARHART 7.00
3859112287723000 6399 721−HELP! I’M A PRISONER 12.50
3859112287723000 6399 1176 − SHADOW HORSE 20.00
3859112287723000 6399 649−ELLA ENCHANTED 21.00
3859112287723000 6399 544 − LIVES OF THE MUSICI 14.00
3859112287723000 6399 253 − AESOP’S FABLES 5.50
3859112287723000 6399 454 − SHILOH 16.50
3859112287723000 6399 542 − DON’T SWEAT THE SMA 21.00
3859112287723000 6399 521 − THEY LED THE WAY: 10.00
3859112287723000 6399 534 − ROSA PARKS − MY STO 19.00
3859112287723000 6399 557 − IN THE LINE OF FIRE 16.25
3859112287723000 6399 251 − IF I WERE IN CHARGE 9.00
3859112287723000 6399 470 − THE GIVER 19.00
302.75 Total
9024 01/15/2009 E INSTRUCTION 411911001111100J 6317 Shipping 10.00
411911001111100J 6317 CPS IR RECEIVER; SINGLE C 150.00
160.00 Total
9025 01/15/2009 DESTINATION IMAGINATION 1999112306921000 6495 1 TEAM PACK MEMBERSHIP 20 135.00
9026 01/15/2009 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 103.55
9027 01/15/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 1999368600599000 6412 RES #432NM6, 11/19, ORHS 79.00
9028 01/15/2009 HUBBARD MARGARET 1999367387499000 6399 OPEN PO FOR MISC ELEM MUS 53.96
9029 01/15/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 309.00
9030 01/15/2009 COMPUCOM SYSTEMS INC 199953007289900N 6317 MICROSOFT LICENSING − SEE 22,808.04
411911007281100J 6317 MICROSOFT LICENSING − SEE 31,696.32
54,504.36 Total
9031 01/15/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 192.74
9032 01/15/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350092099000 6319 FREIGHT 28.00
2409350092099000 6319 WATER FILTER ASSEMBLY, EV 965.00
993.00 Total
9033 01/15/2009 CENTER FOR PEDIATRIC THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 300.00
9034 01/15/2009 ANDERSONS SPIRIT 1999366001499000 6498 C575A − CHEER RHINESTONE 202.95
1999366001499000 6498 S3938 − MEGAPHONE FRAMES 34.32
1999366001499000 6498 Shipping 44.95
282.22 Total
9035 01/15/2009 UPTON REBECCA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 90.27
9036 01/15/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,500.00
9037 01/15/2009 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 32,135.32
9038 01/15/2009 BRINEGAR RICHARD JR 1819360099991000 6219 TWHS VS BAYTOWN LEE 81.61
1819360099991000 6219 YORK VS TOMBALL 88.08
1819360099991000 6219 TWCP VS FT BEND MARSH 76.38
246.07 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9039 01/15/2009 KILLEBREW TYRONE 1819360099991000 6219 TWHS VS TOMBALL 88.82
9040 01/15/2009 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 625.68
9041 01/15/2009 TEXAS HIGH SCHOOL POWERLIFING ASSOC 181936J001491000 6495 THSPA ANNUAL MEMBERSHIP 75.00
9042 01/15/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 280.67
9043 01/15/2009 CARSON GEORGE 1819360099991000 6219 CHS VS MONTGOMERY 101.69
9044 01/15/2009 BURGESS AL 1819360099991000 6219 TWCP VS KATY TAYLOR 95.84
9045 01/15/2009 CHICK FIL A CONROE 2409350000199000 6341 1,245.50
2409350001199000 6341 1,104.50
2409350004199000 6341 188.00
2409350005199000 6341 141.00
2409350006899000 6341 183.30
2,862.30 Total
9046 01/15/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,444.00
2409350001599000 6341 1,146.80
2409350010999000 6341 133.95
2409350011199000 6341 253.80
2409350011299000 6341 202.10
2409350011699000 6341 199.75
4,380.40 Total
9047 01/15/2009 BARRETT JAN 199931TS87599000 6411 MILEAGE REIMBURSEMENT TO 28.89
9048 01/15/2009 BARRETT JAN 199931TS87599000 6411 RECAP AUSTIN 12/1 197.47
9049 01/15/2009 BARRETT JAN 199931TS87599000 6411 RECAP AUSTIN 12/7 144.70
9050 01/15/2009 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 106.30
9051 01/15/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,803.70
9052 01/15/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999113100111000 6399 YEP642S EUPHONIUM, SILVER 3,709.00
1999113104111000 6399 YEP321S EUPHONIUM, YAMAHA 1,665.00
1999113104611000 6399 YEP642S EUPHONIUM, SILVER 3,709.00
1999113104911000 6399 YEP321S EUPHONIUM, YAMAHA 9,990.00
19,073.00 Total
9053 01/15/2009 PENNINGTON DEBORAH 1999216687499000 6411 IN−DISTRICT MILEAGE REIMB 102.73
9054 01/15/2009 CHICK FIL A OF ALDEN BRIDGE 2409350001299000 6341 2,216.05
2409350005099000 6341 232.65
2409350006799000 6341 401.85
2409350007199000 6341 784.90
2409350007499000 6341 615.70
2409350012199000 6341 272.60
4,523.75 Total
9055 01/15/2009 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95
9056 01/15/2009 NCS PEARSON − AUSTIN 199931TS00199000 6219 SCORING SERVICES FOR ALL 64.66
199931TS00226000 6219 SCORING SERVICES FOR ALL 4.68
199931TS00399000 6219 SCORING SERVICES FOR ALL 11.52
199931TS00599000 6219 SCORING SERVICES FOR ALL 10.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199931TS01199000 6219 SCORING SERVICES FOR ALL 4.32
199931TS01499000 6219 SCORING SERVICES FOR ALL 5.67
101.11 Total
9057 01/15/2009 PERCUSSION SOURCE 1999363101199000 6399 ESTIMATED SHIPPING/HANDLI 15.00
1999363101199000 6399 251722 CHRONOS TRAP TRAY 55.90
1999363101199000 6399 257954 GIBRALTER PROWLER 49.00
1999363101199000 6399 257958 GIBRALTER HIHAT ST 92.50
212.40 Total
9058 01/15/2009 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.84
9059 01/20/2009 LARIAT CONTRACT FLOORING 199951009999900R 6246 FLOOR REPAIRS−−POWELL W/O 2,500.00
9060 01/20/2009 LARIAT CONTRACT FLOORING 199951009999900R 6246 REPAIR VCT HAILEY 225.00
199951009999900R 6246 REPAIR TO VCT MCCULLOUGH 200.00
425.00 Total
9061 01/20/2009 REED DALE 181936B100391000 6412 PRIDE OF TX TOURN 634.00
9062 01/20/2009 CHILD SUPPORT 1999410072699000 6219 PROFESSIONAL SERVICES FEE 2,500.00
9063 01/20/2009 FANNING JASON 181936I100591000 6412 MEALS SPRING 88.00
9064 01/20/2009 FANNING JASON 181936I100591000 6412 MEALS MAGNOLIA WEST 88.00
9065 01/20/2009 FANNING JASON 181936I100591000 6412 MEALS 1/13 MAGNOLIA 88.00
9066 01/20/2009 BARNES & NOBLE BOOKS 199951009999900R 6246 BOOKS LOST DUE TO HURRICA 202.40
9067 01/20/2009 HOME DEPOT DISTRICT WIDE 199951009999900R 6246 TO REPLACE DAMAGED MATERI 175.09
9068 01/20/2009 GOURLEY KELLY 19993608003220PI 6412 DECA 348.00
9069 01/20/2009 T N T MECHANICAL INC 199951009999900R 6246 ARMSTRONG ELEMENTARY, CHE 1,443.60
9070 01/20/2009 T N T MECHANICAL INC 199951009999900R 6246 COMPRESSOR PROBLEMS AFTER 6,885.07
9071 01/20/2009 NATURES WAY RESOURCE 199951009999900R 6246 REMOVAL OF HAZARDOUS DEBR 1,125.00
9072 01/22/2009 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 109.47
9073 01/22/2009 KAMICO INSTRUCTIONAL MEDIA 2119110007030000 6399 TAKS DEVELOPMENTAL GR 5 R 87.90
9074 01/22/2009 ALERT SERVICES INC 181936J100391000 6399 SEE QUOTE ATTACHMENT 21.75
9075 01/22/2009 PEARSON CLINICAL ^ ASSESSMENTS 2119110010230000 6399 PRICE INCREASE 27.75
2119110010230000 6399 INCREASE 30.05
2119110010230000 6399 Shipping 4.91
2639112110225000 6399 0158778162 STANFORD 10 TE 275.00
2639112110225000 6399 0158772199 STANFORD 10 DI 38.50
2639112110225000 6399 Shipping 98.18
2639112110225000 6399 0158772164 STANFORD 10 DI 38.50
2639112110225000 6399 0158772172 STANFORD 10 DI 38.50
2639112110225000 6399 01587702180 STANFORD 10 D 38.50
2639112110225000 6399 0158778189 STANFORD 10 TE 275.00
2639112110225000 6399 0158778170 STANFORD 10 TE 275.00
2639112110225000 6399 00158778294 STANFORD 10 T 176.00
1,315.89 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9076 01/22/2009 BARCELONA SPORT ^ 181936B100391000 6399 267849111, NIKE POLO, GRE 180.00
181936B100391000 6399 244775010, NIKE SHORTS, B 105.00
181936B100391000 6399 227405342, NIKE SHORTS, G 105.00
181936B100391000 6399 267850657, RED L/S MOCK, 135.00
181936B100391000 6399 267853341, GREEN NIKE VES 150.00
181936B100391000 6399 108719010, BLACK, NIKE L/ 160.00
835.00 Total
9077 01/22/2009 ANDERSON KIP 181936B201491000 6412 GAS REIMBURSEMENT FOR BUS 48.26
9078 01/22/2009 FACTS ON FILE 199911007281100J 6317 RENEWAL − FERGUSON’S CARE 5,349.24
199911007281100J 6317 RENEWAL − SCIENCE ONLINE 6,973.20
199911007281100J 6317 RENEWAL − BLOOM’S LITERAR 5,349.24
17,671.68 Total
9079 01/22/2009 BOUND TO STAY BOUND BOOKS INC 1999110099811000 6399 REFUND 7/6/04 STM 15.04
6437812810499000 6325 BOOKS, LIBRARY − ONLINE O 15,147.03
15,131.99 Total
9080 01/22/2009 HARRIS CO DEPART OF EDUCATION 1999110010211000 6411 23RD ANNUAL EARLY CHILDHO 85.00
9081 01/22/2009 HARRIS CO DEPART OF EDUCATION 2119110010230000 6411 23RD ANNUALEARLY CHILDHOO 85.00
2119110010230000 6411 23RD ANNUAL EARLY CHILDHO 510.00
595.00 Total
9082 01/22/2009 REGION IX JH MS VOCAL DIVISION 1999113204311000 6317 REGION AUDITION CD 15.00
1999113204311000 6412 REGION 9 VOCAL AUDITION F 300.00
315.00 Total
9083 01/22/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 809.10
1999 1311TP LIEN 1 − INVENTORY 1,273.50
1999346191099000 6319 LINE 2 − NON INVENTORY 204.40
2,287.00 Total
9084 01/22/2009 DANIEL OFFICE PRODUCTS 181936J000391000 6399 ORDER # 99657 145.70
1999 1311WH 2356100550 − HP TONER CAR 2,715.25
1999110000226000 6399 ONLINE ORDER #100018 195.80
1999110000311000 6399 ONLINE ORDER#100006 59.37
1999110000311000 6399 ONLINE ORDER#99576 167.40
1999110000311000 6399 ONLINE ORDER#99847 225.07
1999110000311000 6399 EXACT VELLUM 11" X 17" PA 14.78
1999110000311000 6399 EXACT PAPER 11" X 17" GOL 36.87
1999110000311000 6399 ONLINE ORDER#99621 328.99
1999110000311000 6399 ONLINE ORDER#99424 301.00
1999110000311000 6399 ONLINE ORDER#99775 69.41
1999110000311000 6399 EXACT 11" X 17" LEDGER SI 36.87
1999110000311000 6399 EXACT VELLUM 11" X 17" P 29.56
1999110000311000 6399 EXACT PAPER 11" X 17" GRE 73.74
1999110000311000 6399 ONLINE ORDER#99549 33.98
1999110000311000 6399 ONLINE ORDER#99625 41.75
1999110000311000 6399 ONLINE ORDER#100042 87.87
1999110000311000 6399 ONLINE ORDER#99696 33.44
1999110000311000 6399 ONLINE ORDER#99975 98.70
1999110000311000 6399 ONLINE ORDER#99900 33.48
1999110000511000 6399 ONLINE ORDER #99846 177.02
1999110000511000 6399 ONLINE ORDER #99903 428.94
1999110001028000 6399 ONLINE ORDER#99743 113.63
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 256.66

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110001111000 6399 ONLINE ORDER 100224 77.71
1999110001411000 6399 ONLINE ORDER #99969 738.91
1999110004111000 6399 DANIELS ORDER#99927 170.32
1999110004111000 6399 DANIELOFFICE ORDER #99927 387.90
1999110004511000 6399 DANIEL ORDER #99918 252.30
1999110004611000 6399 ON LINE ORDER INVOICE # 9 218.49
1999110005111000 6399 ON LINE DANIEL ORDER # 10 61.52
1999110005111000 6399 OPEN P.O DANIELS OFFICE S 8.80
1999110005111000 6399 ON LINE DANIEL ORDER #100 120.32
1999110006911000 6399 ONLINE ORDER #100079 98.05
1999110006911000 6399 ONLINE ORDER #99721 184.28
1999110007011000 6399 ON LINE ORDER #99451 744.85
1999110007311000 6399 DANIEL ON−LINE INVOICE #9 861.10
1999110010311000 6399 ONLINE ORDER #99461 45.77
1999110010311000 6399 ONLINE ORDER#99459 188.44
1999110010811000 6399 REFER TO ONLINE ORDER #10 330.53
1999110010911000 6399 REFERENCE ORDER # 99899 26.40
1999110011111000 6317 ORDER #99917 491.65
1999110011311000 6399 INVOICE #100025 Offic 70.50
1999110011311000 6399 INVOICE #122923 Office 236.35
1999110011511000 6399 ORDER #99565 DANIEL OFFIC 1,283.04
1999110011611000 6399 ORDER #99633 26.93
1999110011711000 6399 PER ONLINE ORDER #99569 336.05
1999110011811000 6399 DANIEL OFFICE SUPPLY ORDE 368.72
1999110012111000 6399 RE: ONLINE ORDER #100021 405.79
1999110012211000 6399 ONLINE DANIELS ORDER #996 142.07
1999110012511000 6399 DANIELS ONLINE ORDER #997 324.91
1999110012711000 6399 DANIELS ORDER # 100203 139.68
1999110012711000 6399 DANIELS ORDER # 100123 38.42
1999110012711000 6399 DANIELS ORDER # 99812 713.32
19991108014220PI 6399 ONLINE ORDER #99968 197.48
19991110003220PI 6399 ONLINE ORDER#100072 204.27
19991118011220PI 6399 ONLINE ORDER 99727 96.70
1999112100525001 6399 ONLINE ORDER # 99965 30.21
1999112200323000 6399 ONLINE ORDER#99575 127.97
1999112204123000 6399 DANIELS ORDER #100169 80.16
1999112204123000 6399 DANIELS OFFICE SUPPLE #10 57.73
1999113900311000 6399 ONLINE ORDER#99869 116.23
1999115905311000 6399 ORDER NUBMER 99764 352.17
1999116600311000 6399 ONLINE ORDER#99915 82.28
1999116604311000 6399 ORDER# 99579 204.98
1999116605311000 6399 ORDER NUMBER 99765 149.80
1999116905311000 6399 ORDER NUMBER 99763 505.08
199911AF11311000 6317 INVOICE #99871 INSTRUCT 459.42
1999122804511000 6399 DANIEL OFFICE PRODUCTS IN 87.89
1999122804611000 6399 ORDER #99759/OFFICE SUPPL 158.76
1999212287723000 6399 REFERENCE ONLINE ORDER# 9 193.89
1999216687499000 6399 ONLINE ORDER # 100270 143.87
19992178874990EL 6399 ONLINE ORDER #100107 545.45
19992178874990EL 6399 ONLINE ORDER #99854 621.72
199921P187499000 6399 OPEN PO NOT TO EXCEED $50 90.60
199921P287499000 6399 ONLINE ORDER #99862 252.76
1999230000199000 6399 ON LINE ORDER #99849 242.10
1999230000199000 6399 ON LINE ORDER # 100295 59.37
1999230000199000 6399 ON LINE ORDER #100032 93.75
1999230000399000 6399 ONLINE ORDER#100139 327.52
1999230000699000 6399 DANIELS ORD # 1000259 125.10
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 57.01
1999230011299000 6399 ONLINE ORDER #100077 412.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230011599000 6399 ORDER # 100083 DANIEL OFF 118.80
1999230012799000 6399 DANIELS ORDER # 99812 237.78
1999310000199000 6399 ON LINE ORDER #100296 90.70
1999310000599000 6399 ONLINE ORDER #99886 198.56
1999310001199000 6399 OPEN PURCHASE ORDER FOR C 95.75
1999310001499000 6399 ONLINE ORDER #100036 63.42
1999310011699000 6317 ORDER # 99632 47.60
1999310012799000 6399 DANIELS ORDER # 100203 139.68
1999312287723000 6399 REFERENCE ONLINE ORDER# 9 191.98
1999312287723000 6399 REFERENCE ONLINE ORDER#99 473.14
1999320087499000 6399 ONLINE ORDER # 100109 120.39
1999410070199000 6399 OFFICE SUPPLIES 77.39
1999410072699000 6399 CUSTOM STAMP FOR DR KATTN 37.78
1999410072799000 6399 DANIEL ORDER # 99859 2,650.57
1999410072799000 6399 DANIEL ORDER # 99912 123.63
1999410090699000 6399 ORDER # 99870 200.42
1999510093599000 6399 OPEN PO FOR OFFICE SUPPLI 119.52
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 40.49
2119110006830000 6399 ON LINE ORDER # 100027 1,102.65
2119110010730000 6399 ONLINE ORDER # 100060 550.40
2119110011230000 6317 ONLINE ORDER # 99552 638.19
2119110011230000 6399 ONLINE ORDER # 99552 140.09
2119110011230000 6399 ONLINE ORDER # 99761 138.25
2119110012430000 6399 ON LINE ORDER NUMBER 9986 409.19
2559130087424000 6399 ONLINE ORDER # 99868 1,197.32
2559130087424000 6399 ONLINE ORDER #100230 178.07
2559130087424000 6399 ONLINE ORDER # 99906 396.92
2639112106925000 6399 ONLINE ORDER #122936 26.29
2639112112425000 6339 ONLINE ORDER 99505 339.08
4359112287723000 6399 263.85
4359112287723000 6399 REFERENCE ONLINE ORDER #9 218.35
30,892.73 Total
9085 01/22/2009 AVES AUDIO VISUAL^ SYSTEMS INC 411911001031100J 6317 RG−6 COAX CABLE WITH F CO 161.00
9086 01/22/2009 CAROLINA BIOLOGICAL SUPPLY 2119110010730000 6399 AD−93−3004 STUDENT STETH 90.00
9087 01/22/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G088891000 6399 EBSF 100 FT. ECONOMY BACK 110.00
9088 01/22/2009 CITY OF CONROE 1999510007099000 6255 08−1930−00 347.99
1999510007099000 6255 59−0160−00 71.13
1999510007099000 6255 08−1940−00 9.17
1999510010199000 6255 07−1390−00 43.38
1999510010199000 6255 57−3160−00 424.31
1999510010199000 6255 57−3150−00 9.17
1999510087699000 6255 60−1360−00 9.17
1999510087699000 6255 60−1350−00 89.63
1999510093099000 6255 60−0570−00 71.13
1999510093599000 6255 08−1690−00 155.03
1,230.11 Total
9089 01/22/2009 PROMAXIMA MANUFACTURING INC 181936N100591000 6399 LEATHER LIFTING STRAPS 49.75
181936N100591000 6399 CHANGE ORDER 1/15/09 TO A 350.00
181936N100591000 6399 HIGH TECH VELCRO BELTS 99.50
181936N100591000 6399 TKO DUMBELLS 65 LB WEIGHT 182.00
181936N100591000 6399 GYM CHALK Weight Ro 52.00
181936N100591000 6399 TKO DUMBELLS 70 LB WEIGH 196.00
181936N100591000 6399 HIGH TECH LEATHER BELTS 169.50
181936N100591000 6399 TKO DUMBELLS 60 LB WEIGHT 336.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,434.75 Total
9090 01/22/2009 SPRING ISD ATHLETIC DEPT 181936E100191000 6412 ENTRY FEE FOR BOYS TRACK 50.00
9091 01/22/2009 CONSTRUCTIVE PLAYTHINGS 1999112287723000 6399 MYK34 MIX & MATCH MAGNETI 18.99
1999112287723000 6399 NAC01 TOWN CENTER RUG 32.29
1999112287723000 6399 Shipping 18.74
1999112287723000 6399 CCO49 TALKING FARM 35.14
1999112287723000 6399 SAM02 CASTLE ACCESSORY BL 32.29
2119110011930000 6399 CD−45 EMOTION PHOTO CARDS 9.49
2119110011930000 6399 CD−09 LISTENING LOTTO POS 15.19
2119110011930000 6399 CPT505 SHAPES BOOK SERIES 45.32
2119110011930000 6399 GHE23 FLANNEL BOARD 24"X3 45.13
2119110011930000 6399 Shipping 18.18
270.76 Total
9092 01/22/2009 HOUSTON COMMUNITY NEWSPAPERS 199921P187499000 6329 ONE YEAR SUBSCRIPTION TO 120.00
9093 01/22/2009 WINFIELD SOLUTIONS LLC 181936J001191000 6316 I− CON PRG/SOFTBALL, BASE 816.00
181936K101191000 6316 I− CON PRG/SOFTBALL, BASE 816.00
1,632.00 Total
9094 01/22/2009 CENTERPOINT ENERGY 1999510000199000 6258 15,276.37
1999510000299000 6258 2,330.25
1999510000399000 6258 40,643.70
1999510000599000 6258 14,759.29
1999510001499000 6258 31,120.17
1999510004199000 6258 2,216.91
1999510004399000 6258 14,126.41
1999510004599000 6258 772.58
1999510005399000 6258 8,431.38
1999510006799000 6258 4,340.97
1999510006999000 6258 1,420.54
1999510007099000 6258 1,418.02
1999510007199000 6258 1,753.56
1999510007499000 6258 5,398.98
1999510010199000 6258 2,752.42
1999510010299000 6258 841.27
1999510010399000 6258 6,792.86
1999510010499000 6258 2,855.03
1999510010899000 6258 1,759.61
1999510010999000 6258 1,597.52
1999510011199000 6258 1,136.60
1999510011299000 6258 2,509.66
1999510011399000 6258 4,301.41
1999510011499000 6258 672.00
1999510011699000 6258 732.91
1999510011799000 6258 366.76
1999510011899000 6258 39.48
1999510011999000 6258 781.38
1999510012099000 6258 3,723.13
1999510012199000 6258 2,613.11
1999510012299000 6258 5,003.27
1999510012399000 6258 4,204.29
1999510012499000 6258 6,693.71
1999510012599000 6258 3,025.86
1999510012799000 6258 4,762.95
1999510072899000 6258 3,834.13
1999510087399000 6258 27.71

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510087699000 6258 2,868.95
1999510091099000 6258 12,987.52
1999510093099000 6258 3,386.24
1999510093599000 6258 2,221.01
226,499.92 Total
9095 01/22/2009 GOPHER SPORTS 181936F204391000 6399 GM66.673 PORTABLE ELECTRI 71.96
9096 01/22/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 536.27
9097 01/22/2009 SOUTHWEST BOOK COMPANY 1999219487499000 6399 BOOK − PIZZA, PIGS, POETR 108.73
9098 01/22/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510072799000 6399 2VKP7 − RATCHET STRAPS 21.46
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 101.03
122.49 Total
9099 01/22/2009 MFAC LLC^ 181936E104691000 6399 SP400/50 SPIRIT 13’ 1 241.15
181936E204691000 6399 SP400/45 SPIRIT 13’ 1 1/ 371.00
181936E204691000 6399 SP400/50 SPIRIT 13’ 1 129.85
742.00 Total
9100 01/22/2009 NAPA AUTO PARTS 19991103004220PI 6399 OPEN PURCHASE ORDER FOR A 33.69
1999346191099000 6319 LINE 2 − NON INVENTORY 115.39
1999510093099000 6319 INCREASE 11.18
160.26 Total
9101 01/22/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9060706020 − 8 1/2" X 11" 2,506.00
1999 1311WH 9060711720 − 8 1/2" X 11" 1,040.00
3,546.00 Total
9102 01/22/2009 POLY SHARP KNIFE SERVICES INC 1999410090699000 6219 ESTIMATED SHIPPING/HANDLI 10.47
1999410090699000 6219 SHARPENING SERVICE FOR CH 16.25
26.72 Total
9103 01/22/2009 MARIANNA INC 19991106004220PI 6399 SEE ATTACHED LIST OF SUPP 978.38
19991106004220PI 6399 Shipping 87.97
1,066.35 Total
9104 01/22/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 1,108.94
1999346191099000 6319 LINE 2 − NON INVENTORY 103.77
1,212.71 Total
9105 01/22/2009 BRYAN HIGH SCHOOL 181936E100191000 6412 ENTRY FEE FOR BOYS TRACK 130.00
9106 01/22/2009 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 27.40
19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 45.00
72.40 Total
9107 01/22/2009 STANDARD COFFEE ^ SERVICE 1999410070199000 6399 OPEN PO 64.75
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 225.43
290.18 Total
9108 01/22/2009 WESTERN AUTO 1999510093599000 6319 PARTS FOR KAWASAKI BURNIS 39.92
1999510093599000 6319 PART # 11060−7005 & 11060 31.92
1999510093599000 6319 PART # 13116−2057 19.96
91.80 Total
9109 01/22/2009 MAGNOLIA HIGH SCHOOL 1999360000199000 6412 JUDGE FEE FOR MAGNOLIA HS 75.00
1999360000199000 6412 ENTRY FEES FOR STUDENTS P 550.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
625.00 Total
9110 01/22/2009 CHILD SUPPORT 1999119407411000 6399 8G340935 − CHILDREN’S MOB 321.78
1999119407411000 6399 5E400600 − CHILDREN’S STO 473.74
1999119407411000 6399 8G294009 − CHILDREN’S 4−U 439.99
1999119407411000 6399 8G574008 − KITCHEN PLAY T 175.99
1999119407411000 6399 8G157545 − 2−POSITION PLE 65.99
1999119407411000 6399 8G593736 − CHILDREN’S PUP 50.15
1,527.64 Total
9111 01/22/2009 PERFECTION LEARNING ^ CORP 2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 22.55
2119110010730000 6399 XJ77829 BETTER TEST SCOR 2.95
2119110010730000 6399 XJ26019 BETTER TEST SCOR 109.80
2119110010730000 6399 XJ61954 BETTER TEST SCO 109.80
2119110010730000 6399 XJ79510 BETTER TEST SCOR 2.95
248.05 Total
9112 01/22/2009 PITNEY BOWES INC 1999410090699000 6245 12 MONTH MAINTENANCE AGRE 1,866.00
9113 01/22/2009 U S POSTMASTER 199911US12311000 6399 FOREVER 42 CENT STAMPS 420.00
199911US12311000 6399 27 CENT POSTCARD STAMPS 243.00
663.00 Total
9114 01/22/2009 U S POSTMASTER 199911US10211000 6399 POSTAGE 100 .42 CENT STAM 42.00
9115 01/22/2009 REGION IV 1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 50.00
9116 01/22/2009 RAINBOW FLOWERS 1999410070299000 6399 OPEN PO 58.00
9117 01/22/2009 REGION VI 1999110006811000 6411 ATTACHMENT REGISTRATION F 30.00
1999112100125001 6411 REGISTRATION FEES FOR KRI 30.00
1999112111125001 6411 WHAT: REGION VI TELPAS HO 10.00
1999116900111000 6399 "AAA" BATTERIES FOR CALCU 315.00
1999116900511000 6399 BA02 − AAA BATTERIES − PA 151.20
1999230006999000 6411 TELPAS TRAINING 10/16/08− 40.00
1999230006999000 6411 TELPAS TRAINING 10/9/08−A 50.00
1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 1,245.00
1,871.20 Total
9118 01/22/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 290.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 216.98
506.98 Total
9119 01/22/2009 SCHOOLHOUSE STORE 1999110010111000 6399 PAC63330 RAINBOW COLORED 98.00
1999110010111000 6399 PAC63140 RAINBOW COLORED 73.61
1999110010111000 6399 PAC63020 RAINBOW COLORED 84.51
1999110010111000 6399 PAC63170 RAINBOW COLORED 104.14
1999110010111000 6399 PAC63000 RAINBOW COLORED 75.33
1999110010111000 6399 PAC63080 RAINBOW COLORED 88.66
1999112210323000 6399 #CU100 COUNT UP/DOWN TIME 55.04
1999112210323000 6399 #LR2305 A−Z PUZZLES −CAPI 8.49
1999112210323000 6399 #LER 1331 HUNDREDS NUMBER 16.96
1999112210323000 6399 #LR2306 A−Z PUZZLES − LOW 8.49
1999112210323000 6399 #EI4802 MAGNETIC 100 BOAR 23.79
637.02 Total
9120 01/22/2009 ETA CUISENAIRE^ 1999110011411000 6399 DUPLICATE ORDER CREDIT T 200.00
199911AF11311000 6399 T7P−55742 VERSA TILES SC 325.00
199911AF11311000 6399 T7P−80313R DAILY SCIENCE 27.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF11311000 6399 T7P−VT47300A VERSA TILES 119.95
2119110011230000 6399 M876109 TREASURE CHEST OF 116.16
2119110011230000 6399 M8P−75365QA THE SUPER SOU 19.95
2119110011230000 6399 M8−4270 EVERYTHING’S COMI 9.09
2119110011230000 6399 MA−4210−1 MATH MADE MEANI 30.67
2119110011230000 6399 M8−40453 IDEA BOOK PRIMAR 12.41
2119110011230000 6399 M8−40715 ADDITION & SUBTR 19.05
2119110011230000 6399 M8−714 3/4" COUNTERS IN S 2.91
883.14 Total
9121 01/22/2009 TASB WORKERS COMP 1999 2159WC 1054743 117,236.08
9122 01/22/2009 CYPRESS FAIRBANKS I S D 181936H000591000 6412 COACH TAKING TEAM TO THE 200.00
9123 01/22/2009 SOUTHERN MONTGOMERY COUNTY 6314810000599000 6625 FOR WATER SUPPLY 110,850.85
6314810010999000 6625 FOR WATER SUPPLY 55,425.43
6314810011199000 6625 PER JUNE 2006 CONTRAC 55,425.43
221,701.71 Total
9124 01/22/2009 DARDEN FOWLER AND CREIGHTON LLP 6818810012899000 6625 350.00
9125 01/22/2009 PLANK ROAD PUBLISHING INC 1999113212511000 6399 MUSIC K−8 MAGAZINE/CD 1 107.25
9126 01/22/2009 SCHOLASTIC INC 1999119404325001 6325 Shipping 26.81
1999119404325001 6325 #SS09780285733144 SMALL 268.14
294.95 Total
9127 01/22/2009 BRENHAM HIGH SCHOOL 181936C101191000 6412 JV BASEBALL TOURNAMENT 2− 150.00
9128 01/22/2009 SOUTH MONTGOMERY CO WOODLANDS 1999410070199000 6497 REGISTRATION FEES FOR CHA 170.00
9129 01/22/2009 BRUMFIELD BARI 1999360005399000 6219 HOLIDAY CONCERT 300.00
9130 01/22/2009 CONSOLIDATED ELECTRICAL 199953007289900N 6317 Shipping − FRT UPS GRND − 18.91
199953007289900N 6317 MISC HEAT SHRINK − 5/8" − 355.32
374.23 Total
9131 01/22/2009 CONSOLIDATED COMMUNICATIONS 1999510000399000 6256 1,359.81
1999510001499000 6256 545.38
1999510005199000 6256 1,591.74
1999510007199000 6256 34.55
1999510012099000 6256 353.50
1999510012199000 6256 670.38
1999510012299000 6256 783.84
1999510087399000 6256 277.80
1999510088899000 6256 444.70
6,061.70 Total
9132 01/22/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUSH WASH 2,501.99
9133 01/22/2009 RECORDED BOOKS INC 1999110007411000 6399 Shipping 5.00
1999110007411000 6399 C1214XG − STONE FOX CD 63.00
68.00 Total
9134 01/22/2009 WILLIAM V MACGILL AND COMPANY 1999112210223000 6399 2038 X LARGE GLOVES 56.50
1999112210223000 6399 3355 X LARGE POWDER FREE 34.45
90.95 Total
9135 01/22/2009 ACT RESEARCH SERVICES 1999122805311000 6329 DATABASE SUBSCRIPTIONS − 550.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9136 01/22/2009 PASCO BROKERAGE INC 2409350092099000 6319 GRIFFIN PRODUCTS INC. MOD 4,760.00
2409350092099000 6319 DELIVERY, UNCRATE AND SET 645.00
5,405.00 Total
9137 01/22/2009 QUILL CORPORATION 1999110000311000 6399 SHARP AL2030 349.00
9138 01/22/2009 SOUTHERN MUSIC CO 1999110005011000 6399 28541 THE MOON, BECK 74.03
1999110005011000 6399 Shipping 7.14
1999110005011000 6399 08552020 AMERICA, OF THEE 12.29
1999110005011000 6399 08703268 A NEW DAY, SNYDE 1.44
1999110005011000 6399 BL 599 THE BULL FROG, BEE 43.07
1999110005011000 6399 HMC 621 MY TRUE LOVE HAS 1.40
1999110005011000 6399 802 #2 7 1/2" X 10" MUSI 13.50
152.87 Total
9139 01/22/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 99.72
1999510000399000 6256 99.72
1999510004399000 6256 99.72
1999510010199000 6256 99.72
1999510010299000 6256 99.73
1999510010599000 6256 99.73
1999510010699000 6256 99.73
1999510012499000 6256 99.72
797.79 Total
9140 01/22/2009 ELLISOR CONSTRUCTORS INC 681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 1,146,931.20
9141 01/22/2009 SAMMONS PRESTON 2249112287723000 6399 #5520−21 TRUNK LATERALS, 71.96
2249112287723000 6399 #5520−19 PUSH HANDLE, SIZ 61.16
2249112287723000 6399 Shipping 107.44
2249112287723000 6399 #5520−37−02 ROCKER TILT B 449.10
2249112287723000 6399 #5520−26 HEAD SUPPORT, FI 71.96
2249112287723000 6399 #5520−13 SNUG SEAT ACTIVI 872.96
2249112287723000 6399 #5520−20 FOOT STRAPS, FIT 26.96
1,661.54 Total
9142 01/22/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936H000591000 6412 COACH MARSHALLL TAKING TE 100.00
9143 01/22/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 569.48
9144 01/22/2009 STEWART AND STEVENSON SERVICES INC 1999340091099000 6319 1323705 − MONITOR PEDAL 791.91
9145 01/22/2009 BUDGET TRUCK ^ RENTAL 19993631014990AD 6412 RESV.# 915041157 − JAN. 9 292.31
9146 01/22/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 1,740.53
1999510006999000 6257 20,149.56
1999510007199000 6257 16,391.47
1999510007799000 6257 11,832.27
1999510011299000 6257 18,563.66
1999510012799000 6257 15,185.22
1999510091099000 6257 22,501.21
106,363.92 Total
9147 01/22/2009 WILLIS HIGH SCHOOL 1999360001199000 6412 UIL ACADEMIC TOURNAMENT F 210.00
9148 01/22/2009 CY FAIR HIGH SCHOOL 1999360001399000 6412 COMP SCI UIL WRITTEN TEST 48.00
1999360001399000 6412 REGISTRATION COMP SCI COM 240.00
288.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9149 01/22/2009 NATIONAL FFA ORGANIZATION 19991101014220PI 6399 ITEM #103−38 FFA JACKET − 90.00
19991101014220PI 6399 ITEM #403 − FFA TIE 100.00
19991101014220PI 6399 ITEM #103−36 FFA JACKET − 90.00
19991101014220PI 6399 ITEM #GS−3 − FFA SCARF 80.00
19991101014220PI 6399 ITEM #100−44 FFA JACKET − 45.00
19991101014220PI 6399 ITEM #103−42 FFA JACKET − 45.00
19991101014220PI 6399 Shipping 57.50
19991101014220PI 6399 ITEM #100−36 FFA JACKET − 90.00
19991101014220PI 6399 ITEM #100−38 FFA JACKET − 45.00
19991101014220PI 6399 ITEM #103−46 FFA JACKET − 45.00
687.50 Total
9150 01/22/2009 REGION UIL MUSIC 1999363201499000 6412 REG. IX UIL SOLO/ENSEMBLE 830.00
9151 01/22/2009 NYSTROM HERFF JONES EDU DIVIS 1999110011711000 6399 #1X109, MAP HANGER ADAPTE 294.00
1999110011711000 6399 SHIPPING & HANDLING 26.46
320.46 Total
9152 01/22/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E200591000 6399 ADIDAS TEAM ELITE BACKPAC 600.00
181936E200591000 6399 SHORT SLEEVED MOISTUREMAN 180.00
181936E200591000 6399 ADIDAS 4" INSEAM BLUE BIK 1,140.00
1,920.00 Total
9153 01/22/2009 CHANDLER CHARLES 1819360099991000 6219 ORHS VS KATY 86.33
9154 01/22/2009 RAMOS VANGIE 1819360099991000 6219 CCHS VS KLEIN OAK 32.00
9155 01/22/2009 FLOWERS VICTOR A 1999367387499000 6219 HONOR BAND CLINICIAN 400.00
9156 01/22/2009 ROBERTSON CLAY 1819360099991000 6219 KNOX VS YORK 16.38
1819360099991000 6219 TWHS VS HCYA 8.19
24.57 Total
9157 01/22/2009 GUTKNECHT PAT 19991189874220PI 6411 2/1 AUSTIN 674.52
24491100874220CT 6411 2/1 AUSTIN 484.32
1,158.84 Total
9158 01/22/2009 MUSEUM OF SCIENCE & INDURSTRY 411911007281100J 6317 RESERVATION # 288788; LIV 240.00
9159 01/22/2009 SOUTHERN FLORAL COMPANY 19991101005220PI 6399 OPEN PO FOR FLOWERS, TO B 334.08
9160 01/22/2009 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 42.12
9161 01/22/2009 MOSS CINDY 1999367387499000 6399 OPEN PO FOR MISC. ART WOR 42.38
9162 01/22/2009 WILSON CHARLA 1999410070299000 6399 VOUCHER 12487 14.99
1999410070299000 6399 VOUCHER 12489 5.02
1999410070299000 6399 REIMBURSE PETTY CASH: 1.00
1999410070299000 6399 VOUCHER 12490 .80
1999410070299000 6399 VOUCHER 12486 15.57
1999410070299000 6399 VOUCHER 12488 20.75
58.13 Total
9163 01/22/2009 WILLIS HIGH SCHOOL 181936C101191000 6412 WILLIS WILDKAT BASEBALL J 75.00
9164 01/22/2009 NOTARY PUBLIC UNDERWRITERS 1999410070199000 6399 SHIPPING AND HANDLING 5.00
1999410070199000 6399 NOTARY RENEWAL FOR CHARLA 95.75
100.75 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9165 01/22/2009 ROGERS JIM 1819360099991000 6219 CHS VS ATASCOSITA 109.73
9166 01/22/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 53.59
9167 01/22/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 32.89
9168 01/22/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 23.94
9169 01/22/2009 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT FRO 35.40
9170 01/22/2009 MUIR STEVEN 255913SS87424000 6411 2/10 ARLINGTON 245.00
9171 01/22/2009 BROWN RAY E 1999510093099000 6399 Miscellaneous AS NEEDED D 117.50
9172 01/22/2009 MEYER SUSAN 1999367387499000 6399 EXPENSES FOR JHS HONOR BA 115.83
9173 01/22/2009 TINGLE JANET 181936F200591000 6411 REIMBURSEMENT MILEAGE MON 115.83
9174 01/22/2009 BROWN DONNIE 1819360099991000 6219 CCHS VS MONTGOMERY 60.00
9175 01/22/2009 RAINS JAMES 1819360099991000 6219 CCHS VS BRENHAM 100.31
9176 01/22/2009 LUM MIKE 1819360099991000 6219 CHS VS ATASCOSITA 74.98
9177 01/22/2009 KILLINGS KENNETH 1819360099991000 6219 CHS VARSITY TOURN 163.18
1819360099991000 6219 CHS VS ORANGEFIELD 96.23
259.41 Total
9178 01/22/2009 RICHARDSON NORMAN 1819360099991000 6219 DAY 2 CHS TOURN 194.46
9179 01/22/2009 BURKHALTER JAMES III 1819360099991000 6219 CHS VARSITY TOURN 138.03
1819360099991000 6219 DAY 2 CHS TOURN 138.03
276.06 Total
9180 01/22/2009 THOMAS JOHNNIE 1819360099991000 6219 CHS VS ORANGEFIELD 96.23
9181 01/22/2009 MARION TIM 1819360099991000 6219 DAY 2 CHS TOURN 146.80
9182 01/22/2009 CLARK KEN 1819360099991000 6219 CCHS VS MONTGOMERY 95.00
9183 01/22/2009 DINKINS J W 1819360099991000 6219 CHS VARSITY TOURN 51.00
1819360099991000 6219 CHS VS NEW CANEY 42.00
1819360099991000 6219 CHS VS KATY SEVENS LA 42.00
1819360099991000 6219 CHS VS ORANGEFIELD 32.00
1819360099991000 6219 CHS VS ATASCOSITA 42.00
1819360099991000 6219 DAY 2 CHS TOURN 34.00
243.00 Total
9184 01/22/2009 BRUCE JIMMY 1819360099991000 6219 CCHS VS MONTGOMERY 60.00
9185 01/22/2009 CARLTON LEE 1819360099991000 6219 PEET VS LIVINGSTON 27.00
9186 01/22/2009 GRIFFIN MARVIN 1819360099991000 6219 CHS VS ATASCOSITA 67.02
9187 01/22/2009 BRASHER MIKE 1819360099991000 6219 CHS VARSITY TOURN 118.72
9188 01/22/2009 BARTEL DAVID 1819360099991000 6219 CHS VARSITY TOURN 85.00
1819360099991000 6219 DAY 2 CHS TOURN 85.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
170.00 Total
9189 01/22/2009 FAGAN MICHAEL R 1819360099991000 6219 CCHS VS MAGNOLIA 82.39
1819360099991000 6219 DAY 2 CHS TOURN 126.33
208.72 Total
9190 01/22/2009 MICIAK PEDRO 1819360099991000 6219 CCHS VS KLEIN OAK 102.55
9191 01/22/2009 BLUE BELL CREAMERIES LP 2409350004599000 6341 238.92
2409350005099000 6341 58.80
2409350006799000 6341 74.40
2409350006899000 6341 157.26
2409350007499000 6341 252.96
2409350010199000 6341 223.20
2409350010299000 6341 219.60
2409350010599000 6341 89.28
2409350010699000 6341 74.40
2409350010899000 6341 74.40
2409350010999000 6341 186.00
2409350011399000 6341 59.52
2409350011899000 6341 126.48
2409350012299000 6341 74.40
2409350012399000 6341 111.60
2409350012599000 6341 297.60
2,318.82 Total
9192 01/22/2009 CONVERGINT TECHNOLOGIES LLC 199953007289900K 6319 OPEN PO FOR REPAIRS/ MAIN 6,162.00
9193 01/22/2009 TALX UCEXPRESS 1999410070199000 6426 CGSD00 1,807.09
9194 01/22/2009 CHICK FIL A 2409350004999000 6341 1,017.55
2409350007799000 6341 669.75
2409350012599000 6341 1,410.00
2409350012799000 6341 528.75
3,626.05 Total
9195 01/22/2009 WEBBS UNIFORMS 181936E201491000 6399 LOGOS & #’S ADDED TO WARM 240.00
9196 01/22/2009 WYNNE MARVIN 1819360099991000 6219 WASHINGTON VS TOMBALL 89.25
1819360099991000 6219 MOORHEAD VS BRABHAM 80.48
169.73 Total
9197 01/22/2009 FLORES JOSE A 1819360099991000 6219 ORHS VS TWCP 66.79
9198 01/22/2009 HOOVER LOWELL 1819360099991000 6219 TWCP VS ST AGNES 77.90
9199 01/22/2009 WELLS KELVIN 1819360099991000 6219 DAY 2 CHS TOURN 133.68
9200 01/22/2009 CULLINS ROSS M (JR) 1819360099991000 6219 CHS VARSITY TOURN 129.84
1819360099991000 6219 DAY 2 CHS TOURN 129.84
1819360099991000 6219 CHS VS ATASCOSITA 74.98
334.66 Total
9201 01/22/2009 MENTORING MINDS ^ 2119110010230000 6399 513405 WRITING ROUND UP O 759.80
2119110010230000 6399 412205 CRITICAL THINKING 99.80
2119110010230000 6399 Shipping 90.95
2119110010230000 6399 123005 COMPLETE GRAPHIC O 24.95
2119110010230000 6399 132405 WRITING ROUND UP B 24.95
2119110011930000 6317 10230H STUDENT EDITION 537.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011930000 6317 Shipping 80.70
2119110011930000 6317 50630H MEMTORING MINDS DE 269.95
2559136987424000 6399 Shipping 33.53
2559136987424000 6399 401600 VOCABULARY CARD SE 335.30
2,256.93 Total
9202 01/22/2009 ADAMS REGINALD 1819360099991000 6219 PEET VS LIVINGSTON 95.10
9203 01/22/2009 PROQUEST LLC 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 194.40
9204 01/22/2009 QUIZNOS # 2409350000199000 6341 137.50
2409350000399000 6341 220.00
2409350000599000 6341 198.00
2409350001199000 6341 55.00
2409350001499000 6341 104.50
2409350004699000 6341 165.00
2409350004999000 6341 272.25
2409350005199000 6341 74.25
2409350005399000 6341 154.00
1,380.50 Total
9205 01/22/2009 MCI FOODS 1999 2111TM 25.60
2409350000199000 6341 1,126.54
2409350000299000 6341 62.77
2409350000399000 6341 470.77
2409350000599000 6341 677.24
2409350001199000 6341 690.46
2409350001299000 6341 191.61
2409350001499000 6341 664.03
2409350001599000 6341 269.25
2409350004199000 6341 477.37
2409350004399000 6341 368.35
2409350004599000 6341 227.95
2409350004699000 6341 302.28
2409350004999000 6341 328.71
2409350005099000 6341 112.32
2409350005199000 6341 493.89
2409350005399000 6341 434.43
2409350006799000 6341 213.08
2409350006899000 6341 581.44
2409350006999000 6341 315.50
2409350007099000 6341 432.77
2409350007199000 6341 213.08
2409350007399000 6341 492.24
2409350007499000 6341 280.81
2409350007799000 6341 107.37
2409350010199000 6341 507.11
2409350010299000 6341 431.12
2409350010399000 6341 449.29
2409350010499000 6341 360.10
2409350010599000 6341 393.13
2409350010699000 6341 457.55
2409350010799000 6341 280.81
2409350010899000 6341 239.51
2409350010999000 6341 284.11
2409350011199000 6341 340.27
2409350011299000 6341 323.76
2409350011399000 6341 213.08
2409350011499000 6341 310.54

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011599000 6341 302.28
2409350011699000 6341 206.48
2409350011799000 6341 118.93
2409350011899000 6341 160.23
2409350011999000 6341 305.59
2409350012099000 6341 132.14
2409350012199000 6341 137.10
2409350012299000 6341 186.65
2409350012399000 6341 133.80
2409350012499000 6341 277.50
2409350012599000 6341 298.98
2409350012799000 6341 133.80
2409350099899000 6399 25.60
16,466.92 Total
9206 01/22/2009 DINAH MIGHT ADVENTURES LP 1999116601411000 6399 CCC107 − BIG BOOK OF U.S. 19.95
1999116601411000 6399 CCC113 − NOTEBOOK FOLDABL 24.95
1999116601411000 6399 Shipping 9.75
54.65 Total
9207 01/22/2009 DANIELS ARCHIE B 1819360099991000 6219 ORHS VS TWCP 114.53
1819360099991000 6219 CCHS VS JEWETT−LEON 118.24
232.77 Total
9208 01/22/2009 PSYCHOLOGICAL ASSESSMENT RESOURCES 1999112310221000 6399 P5UX−5020−RF RIST RECORD 70.00
1999112310221000 6399 Shipping 8.00
78.00 Total
9209 01/22/2009 KLEIN ISD 181936C100191000 6412 ENTRY FEE FOR SOPHOMORE T 40.00
9210 01/22/2009 OWENS CLIFFORD 1819360099991000 6219 MOORHEAD VS BRABHAM 79.25
9211 01/22/2009 POWELL ANTHONY 1819360099991000 6219 CHS VS LAMARGUE 127.28
9212 01/22/2009 CONNALLY HIGH SCHOOL 181936C100191000 6412 ENTRY FEE FOR VARSITY BAS 150.00
9213 01/22/2009 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 4,290.00
9214 01/22/2009 RAPTOR TECHNOLOGIES ^ 643781000499900H 6248 V−SOFT SOFTWARE ANNUAL AC 432.00
643781000499900H 6317 RAPTORWARE TURBO LABEL PR 400.00
643781000499900H 6317 RAPTORWARE STUDENT TARDY 96.00
643781000499900H 6317 DATABASE SETUP FEE − YOR 300.00
643781000499900H 6317 Shipping − REPLACING LINE 35.75
643781000499900H 6317 RAPTORWARE VISITOR BADGES 165.00
643781000499900H 6317 RAPTOR OPTICAL SCANNER − 395.00
1,823.75 Total
9215 01/22/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 3,772.75
9216 01/22/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110001411000 6269 COLLEGE PARK HS 405.21
1999110012511000 6269 OVERAGE CHARGES 80.27
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012711000 6269 OVERAGE CHARGES 105.38
1999110012711000 6269 BROADWAY ELEMENTARY 867.33
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
1999410090699000 6269 PRINT SHOP COLOR COPIER 612.54
4,169.79 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9217 01/22/2009 MOTIVATIONAL PRODUCTIONS 2049110004611000 6216 COST FOR TWO SHOWS OF "FE 660.00
9218 01/22/2009 MOSLEY FIRE & SAFETY INC 2409350092099000 6245 Fire Extinguishers SERVIC 4,369.95
9219 01/22/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 80.72
9220 01/22/2009 RUMFIELD BRANDON 1819360099991000 6219 CHS VS ATASCOSITA 74.63
9221 01/22/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 228.09
9222 01/22/2009 BUNCH STEVEN 1819360099991000 6219 CHS VS NEW CANEY 89.03
9223 01/22/2009 FAMILY AUTO SERVICE 1999340091099000 6247 REPAIR FOR REBUILT TRANSM 1,385.00
9224 01/22/2009 BAILEY WILLIAM 1819360099991000 6219 CHS VS NEW CANEY 82.23
1819360099991000 6219 CHS VS KATY SEVENS LA 82.23
164.46 Total
9225 01/22/2009 SAMS CLUB # OR # 1999110005111000 6399 STORE #6421 CONROE ACCT# 75.04
19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 143.17
199921P387499000 6399 SAMS STORE 36421 CONROE 86.96
199931TS87599000 6399 OPEN PO TO SAM’S CLUB ACC 63.95
1999510093099000 6399 REGION VI 06/08 393.24
199953007289900H 6399 SAM’S ACCOUNT #2129311209 32.56
211961PT10330000 6399 ACCT# 22293112090 130.81
211961PT10930000 6399 SAM’S ACCOUNT # 101−59100 192.15
3859112287723000 6399 SAMS STORE #6421− SAMS AC 195.09
3859112287723000 6399 SAMS STORE #6421 SAMS ACC 87.66
4289110087411000 6399 SAM’S ACCOUNT #2129311209 80.71
1,481.34 Total
9226 01/22/2009 EQUITY CENTER 1999410070199000 6495 REGISTRATION FOR SCHOOL F 95.00
9227 01/22/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 2,562.00
9228 01/22/2009 MATECO TRUCK EQUIPMENT 199953007289900T 6248 FURNISH AND INSTALL WEATH 2,123.00
9229 01/22/2009 JOINER DUSTY 1819360099991000 6219 CHS VARSITY TOURN 85.00
1819360099991000 6219 CHS VS ATASCOSITA 32.00
117.00 Total
9230 01/22/2009 BOURN WINFRED 1819360099991000 6219 TWHS VS LUFKIN 120.38
9231 01/22/2009 TASO (FOOTBALL) 1819360099991000 6497 FEES DUE HOUSTON FOOTBALL 362.72
9232 01/22/2009 MARIC NED 1819360099991000 6219 ORHS VS WILLIS 76.33
9233 01/22/2009 PAYNE TYE A 1999367387499000 6219 HONOR BAND CLINICIAN 400.00
9234 01/22/2009 LINTON SHERYL 1819360099991000 6219 TWCP VS CHS 83.66
9235 01/22/2009 QUALIFICATION TARGETS 1999520087399000 6399 Shipping 33.06
1999520087399000 6399 B 21E PH − 25 YARD SILHOU 104.00
137.06 Total
9236 01/22/2009 IGLEHART EDWARD E 1819360099991000 6219 CCHS VS MAGNOLIA 82.39
9237 01/22/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 286.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9238 01/22/2009 HUMBLE I S D 181936H000591000 6412 COACH MARSHALL TAKING TEA 50.00
9239 01/22/2009 HUMBLE I S D 181936I100391000 6412 BOYS SOCCER, 2009 KINGWOO 50.00
9240 01/22/2009 BEST BUY ^ FOR BUSINESS 6437810005199000 6317 SONY DCR−HC46 DIGITAL CAM 769.88
9241 01/22/2009 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 254.40
9242 01/22/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
1999110010111000 6269 ANDERSON ELEMENTARY 99.00
1999110010411000 6269 HOUSTON ELEMENTARY 98.00
199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00
370.00 Total
9243 01/22/2009 NORTHWEST COMMUNI^CATIONS INC 1999 1311TP LINE 1 − INVENTORY 192.51
9244 01/22/2009 MCMANNERS MIKE 19993601011220PI 6412 2/10 SAN ANTONIO 764.76
9245 01/22/2009 WINTERGREEN ORCHARD HOUSE 19993100004220CT 6325 2008−09 CADS BOUND FOUR−V 209.00
19993100004220CT 6325 SHIPPING 21.60
19993100004220CT 6325 GUIDE TO COLLEGE MAJORS 29.00
19993100004220CT 6325 THE COLLEGE FINDER 24.00
19993100004220CT 6325 COLLEGE ATLAS & PLANNER 49.00
19993100004220CT 6325 2008 − 2009 CADS INDEX OF 49.00
381.60 Total
9246 01/22/2009 EATON DAVID 1819360099991000 6219 CHS VS KATY SEVENS LA 94.48
9247 01/22/2009 REED RAY 1819360099991000 6219 CHS VARSITY TOURN 152.65
9248 01/22/2009 FREDRICKSEN ERIC 1819360099991000 6219 CHS VARSITY TOURN 116.38
1819360099991000 6219 KNOX VS YORK 67.61
183.99 Total
9249 01/22/2009 STEWART ROBERT E 181936B100591000 6411 OPEN PO FOR SCOUTING TO G 246.87
9250 01/22/2009 DAYTON HIGH SCHOOL ATHLETICS 181936N100391000 6412 POWERLIFTING, DAYTON BRON 350.00
9251 01/22/2009 SOLOMON TIMOTHY W 1819360099991000 6219 DAY 2 CHS TOURN 90.95
1819360099991000 6219 CHS VARSITY TOURN 90.95
181.90 Total
9252 01/22/2009 WOMER VICTORIA 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
9253 01/22/2009 WILLIAMSON ELIZABETH (LIZ) 1819360099991000 6219 ORHS VS WILLIS 61.12
9254 01/22/2009 BETWEEN YOUR EARS ENTERTAINMENT 1999110010411000 6219 25% DOWN PAYMENT FOR STAT 124.00
9255 01/22/2009 POCKET NURSE 19991177003220PI 6399 06−51−077M TUBE DRESSING 22.75
19991177003220PI 6399 04−68−717R ROLL PILLOW W/ 17.90
19991177003220PI 6399 06−86−1443 PRIMARY DRESSI 6.15
19991177003220PI 6399 06−51−212 ADHESIVE STRETC 1.30
19991177003220PI 6399 03−47−7001 MULTI CARE EXA 4.50
19991177003220PI 6399 03−47−7000 MULTI CARE EXA 4.50
19991177003220PI 6399 06−51−414 ADHESIVE STRETC 1.85
19991177003220PI 6399 ECONOMY INSTRUCTOR’S CPR 658.00
19991177003220PI 6399 09−19−0033 SIMULATED CHOL 73.25
19991177003220PI 6399 06−01−3065 KENDALL CURITY 3.78
19991177003220PI 6399 VALUE PACK PHARMACY WEIGH 125.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991177003220PI 6399 09−87−6012 SIMULATING URI 107.95
19991177003220PI 6399 SURGITUBE TUBLUAR GAUZE S 9.58
1,036.51 Total
9256 01/22/2009 CUILLIER JOSEPH III 1819360099991000 6219 CHS VARSITY TOURN 169.03
9257 01/22/2009 ROCKY MOUNTAIN RAM LLC 411911000741100J 6317 TWO COLOR LOGO REPRINT 48.00
411911000741100J 6317 FED EX Shipping 16.00
411911000741100J 6317 RMR PART #: US1GFLD2; ULT 429.50
493.50 Total
9258 01/22/2009 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 63.20
9259 01/22/2009 MORROW GREG 181936A100391000 6411 REOPEN INCREASE 9.99
9260 01/22/2009 TIVA CONFERENCE 24491100874220CT 6411 REGISTRATION − DENNIS HOM 175.00
9261 01/22/2009 PITNEY BOWES 1999110001411000 6269 POSTAGE METER RENTAL − QU 156.00
9262 01/22/2009 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 288.75
4359112287723000 6219 FEE FOR INTERPRETING SERV 11,357.50
11,646.25 Total
9263 01/22/2009 OAKHURST GOLF CLUB 181936D101191000 6412 PLAYER DEVELOPMENT PACKAG 630.00
181936D201191000 6412 PLAYER DEVELOPMENT PACKAG 630.00
1,260.00 Total
9264 01/22/2009 SHARP ELECTRONICS CORP 181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911AF00311000 6269 TWHS BAND HALL 132.60
199911AF00311000 6269 OVERAGE CHARGES 4.36
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10
1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80
2,609.56 Total
9265 01/22/2009 PYRAMID SCHOOL ^ PRODUCTS 1999110012311000 6399 5262AV CALIFONE AUDIO PLA 247.96
1999110012311000 6399 3068AV CALIFONE HEADPHONE 56.00
1999112212323000 6399 3068AV HEADPHONE CALIFONE 42.00
1999112212323000 6399 5262 AV CALIFONE AUDIO PL 185.97
531.93 Total
9266 01/22/2009 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,043.00
9267 01/22/2009 MKANDAWIRE SUZIE 1819360099991000 6219 TWCP VS ST AGNES 77.90
9268 01/22/2009 BLUE THOMAS 1819360099991000 6219 MOORHEAD VS BRABHAM 79.25
9269 01/22/2009 SEALS LISA 1819360099991000 6219 CHS VS NEW CANEY 89.03

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9270 01/22/2009 UNIVERSITY OF TEXAS AT AUSTIN UIL 1999110000511000 6399 103 − HEADLINE WRITING ST 5.25
1999110000511000 6399 102 − FEATURE WRITING STU 5.25
1999110000511000 6399 005 − SPRING MEET MANUAL 10.50
1999110000511000 6399 600 − HANDBOOK FOR ONE−AC 12.50
1999110000511000 6399 804 − MATHEMATICS STUDY P 5.25
1999110000511000 6399 104 − NEWS WRITING STUDY 5.25
1999110000511000 6399 805 − SCIENCE STUDY PACKE 5.25
1999110000511000 6399 006 − UIL ACADEMIC COORDI 7.25
1999110000511000 6399 101 − EDITORIAL WRITING S 5.25
1999110000511000 6399 806 − COMPUTER SCIENCE ST 6.25
1999110000511000 6399 803 − CALCULATOR APPLICAT 5.25
73.25 Total
9271 01/22/2009 CASTELLANO JOY 2559137887424000 6411 RECAP 11/19SANANTONIO 74.31
9272 01/22/2009 CLEAR BROOK HIGH SCHOOL 1999363601499000 6412 ENTRY/JUDGE FEES / DEC. 1 367.00
9273 01/22/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 1,945.00
9274 01/22/2009 GILLIAM LEE 1819360099991000 6219 CHS VARSITY TOURN 172.54
9275 01/22/2009 WEBB MARVIN 1819360099991000 6219 CHS VARSITY TOURN 122.54
9276 01/22/2009 AETNA HSA 1999 215324 JAN PYMT 93.00
9277 01/22/2009 PAGE TRIPP 1819360099991000 6219 TWHS VS NORTHSHORE 124.57
9278 01/22/2009 TRIMMER DARRELL 1819360099991000 6219 ORHS VS TWCP 84.53
9279 01/22/2009 BARKER JOHN 1819360099991000 6219 CCHS VS WALLER 87.46
9280 01/22/2009 MIRELES ANNABELL 3929112287723000 6216 FEE FOR RESPITE CARE FOR 720.00
9281 01/22/2009 MUSTANG CAT 1999340091099000 6399 275−5120 CATERPILLAR COMM 1,173.73
1999340091099000 6399 157−4829 − 9 PIN IN CAB A 58.54
1999340091099000 6399 7X1686 − 6 PIN IN CAB ADA 76.03
1999340091099000 6399 327−0375 − USB TO SERIAL 28.05
1,336.35 Total
9282 01/22/2009 YOUNG DANIEL 1819360099991000 6219 CCHS VS WALLER 90.42
1819360099991000 6219 CCHS VS BRENHAM 95.10
185.52 Total
9283 01/22/2009 ORTON DAVE 1819360099991000 6219 CCHS VS MONTGOMERY 141.16
9284 01/22/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,040.00
9285 01/22/2009 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,840.00
9286 01/22/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,224.28
9287 01/22/2009 STANSELL NICHOLAS A 1819360099991000 6219 CHS VS ORANGEFILED 30.00
9288 01/22/2009 IRELAND CORNELIUS 1819360099991000 6219 CCHS VS MAGNOLIA 82.39
9289 01/22/2009 MCCLOSKEY BRIAN 1819360099991000 6219 TWHS VS HCYA 70.53
1819360099991000 6219 ORHS VS TWCP 40.53
111.06 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9290 01/22/2009 PURVIS BOBBY 1819360099991000 6219 MOORHEAD VS BRABHAM 80.48
9291 01/22/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 4,590.15
9292 01/22/2009 PORTER COLEMAN 1819360099991000 6219 PEET VS LIVINGSTON 98.03
9293 01/22/2009 EL AKWELEY 1819360099991000 6219 TWCP VS CHS 83.66
9294 01/22/2009 GASSER FRANK 1819360099991000 6219 CHS VS ORANGEFIELD 96.23
9295 01/22/2009 MATHIS ARNETT 1819360099991000 6219 CHS VARSITY TOURN 144.46
9296 01/22/2009 LIPSCOMB JOHNNIE 1819360099991000 6219 WASHINGTON VS TOMBALL 95.10
9297 01/22/2009 THOMAS DAVID H 1819360099991000 6219 CCHS VS WALLER 22.82
9298 01/22/2009 HARGRAVE ATHLETICS 181936C101191000 6412 6TH ANNUAL HUFFMAN VARSIT 100.00
9299 01/22/2009 ERVIN MITCHELL 1819360099991000 6219 DAY 2 CHS TOURN 156.75
1819360099991000 6219 CHS VARSITY TOURN 152.65
309.40 Total
9300 01/22/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS CHS 42.00
9301 01/22/2009 BOB BULLOCK TX STATE HISTORY MUSEUM 199921P387499000 6412 ADMISSION FOR 45 STUDENTS 153.00
9302 01/22/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 44,706.05
9303 01/22/2009 BATTERIES PLUS 1999112287723000 6317 P/N COMPCO 1522 POWER ADA 59.99
9304 01/22/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 1,054.00
9305 01/22/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,600.00
9306 01/22/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,391.44
9307 01/22/2009 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
9308 01/22/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,535.00
9309 01/22/2009 GANNON THOMAS JEFF 1819360099991000 6219 KNOX VS YORK 27.00
9310 01/22/2009 LINTELMAN CHRIS 1819360099991000 6219 KNOX VS YORK 103.88
1819360099991000 6219 DAY 2 CHS TOURN 86.27
1819360099991000 6219 CHS VARSITY TOURN 136.27
326.42 Total
9311 01/22/2009 STORY OF TEXAS CAFE THE 199921P387499000 6399 HAM AND CHEESE COLD LUNCH 136.50
199921P387499000 6399 TURKEY AND CHEESE COLD LU 136.50
273.00 Total
9312 01/22/2009 BOWIE IVORY J JR 1819360099991000 6219 CCHS VS WALLER 87.46
1819360099991000 6219 CCHS VS BRENHAM 81.01
168.47 Total
9313 01/22/2009 SWEDBERG ALICIA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR A 115.37
9314 01/22/2009 WILSON ANGELINA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,850.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9315 01/22/2009 CALDWELL TALISA 1819360099991000 6219 WASHINGTON VS TOMBALL 27.00
9316 01/22/2009 LANCASTER NANCY B 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 292.72
9317 01/22/2009 MERRITT MARC 1819360099991000 6219 CHS VARSITY TOURN 163.18
9318 01/22/2009 ALGAZE JOSH 1819360099991000 6219 MCC VS WILLOW WOOD 11.12
9319 01/22/2009 BROWN JASON 1819360099991000 6219 TWCP VS CHS 69.36
1819360099991000 6219 CHS VS KATY SEVENS LA 77.55
146.91 Total
9320 01/22/2009 JOHNSON STEPHANIE 1819360099991000 6219 CHS VS ATASCOSITA 101.13
1819360099991000 6219 CHS VS LAMARQUE 101.13
202.26 Total
9321 01/22/2009 HOPKINS TERRANCE 1819360099991000 6219 PET VS LIVINGSTON 70.00
9322 01/22/2009 GREATER HOUSTON AREA READING COUNCI 25591378874240EL 6411 REGISTRATION FOR ELA COAC 50.00
9323 01/22/2009 KAYS LINDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 56.92
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 72.95
129.87 Total
9324 01/22/2009 GILLIAN LEE 1819360099991000 6219 CHS VS KATY SEVEN LAK 124.48
9325 01/22/2009 HOLMES SHANNON A 1819360099991000 6219 CHS VARSITY TOURN 108.50
9326 01/22/2009 MATH WARM UPS ^ 2119110010230000 6399 3LSCOMP085 AMERICAN LONE 708.66
2119110010230000 6399 04LSCOMP085 AMERICAN LONE 708.66
2119110010230000 6399 04TMCOMPW085 COUNTDOWN MA 779.52
2119110010230000 6399 03TMCOMO085 COUNTDOWN TO 668.16
2,865.00 Total
9327 01/22/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,362.50
9328 01/22/2009 MITCHELL LAROY 1819360099991000 6219 CCHS VS WALLER 65.10
9329 01/22/2009 RAMOS STEVEN 1819360099991000 6219 TWHS VS NORTHSHORE 129.25
9330 01/22/2009 CARAWAY KYLE 1819360099991000 6219 TWHS VS HCYA 52.00
9331 01/22/2009 WHY TRY INC 4289110000111000 6411 REGISTRATION FOR HEATHER 550.00
9332 01/22/2009 WALLS OF WISDOM 199911SU07711000 6399 PLAQUE 24 X 18 (SPECIAL O 151.20
9333 01/22/2009 WEAVER AND TIDWELL 1999410072799000 6212 0128920.AUDIT 22,000.00
9334 01/22/2009 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS ST AGNES 42.00
9335 01/22/2009 RINCON VIRGINIA 1819360099991000 6219 ORHS VS WILLIS 17.00
9336 01/22/2009 BELL KIM 1819360099991000 6219 MCC VS WILLOW WOOD 27.00
9337 01/22/2009 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 518.00
9338 01/22/2009 HILTONS HEARTLAND 1999112287723000 6399 RIDGET BAGS 7 X 7 − INCLU 500.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9339 01/22/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112100525000 6325 5XEXX0908 − NATIONAL GEOG 75.05
2639112100525000 6325 ESTIMATED SHIPPING/HANDLI 6.00
81.05 Total
9340 01/22/2009 LLAMAS ISMAEL JR 1819360099991000 6219 CCHS VS MONTGOMERY 36.00
9341 01/22/2009 ETHREDGE JAMES 1819360099991000 6219 CCHS VS MONTGOMERY 50.00
9342 01/22/2009 BRANSBURG STEPHEN JR 1819360099991000 6219 ORHS VS KATY 78.14
1819360099991000 6219 TWCP VS ST AGNES 72.29
1819360099991000 6219 MCC VS WILLOW WOOD 76.38
226.81 Total
9343 01/22/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 17,775.20
9344 01/22/2009 BROOKS KEN 1819360099991000 6219 ORHS VS KATY 127.86
9345 01/22/2009 BROOKS KEN 1999363105399000 6219 COLOR GUARD 500.00
9346 01/22/2009 EWAN SHELLY 1819360099991000 6219 CHS VS KATY SEVEN LAK 72.87
1819360099991000 6219 MCC VS WILLOW WOOD 65.85
138.72 Total
9347 01/22/2009 LOWRIE ROGER 1819360099991000 6219 PEET VS LIVINGSTON 70.00
9348 01/22/2009 MATHEWS NICO 1819360099991000 6219 TWCP VS ST AGNES 77.90
9349 01/22/2009 S & T ENTERPRISES 2119110011930000 6399 Shipping 29.95
2119110011930000 6399 G−P GET TUNED IN TO TAKS 216.00
2119110011930000 6399 G−ER GET TUNED IN TO TAKS 360.00
605.95 Total
9350 01/22/2009 CAD CAM SERVICES INC 643781007289900H 6317 ONE DAY OF INSTALLATION A 1,200.00
643781007289900H 6625 HD 4230 I PLUS SCANNER, I 15,368.00
16,568.00 Total
9351 01/22/2009 TOLIVER MICHAEL 1819360099991000 6219 CCHS VS MAGNOLIA 89.25
9352 01/22/2009 JABLONSKY AARON 1819360099991000 6219 CHS VARSITY TOURN 159.09
9353 01/22/2009 POWELL MELFIA 3929112287723000 6216 FEE FOR RESPITE CARE FOR 888.00
9354 01/22/2009 BAY ARCHITECTS 681881LC12099000 6625 ARCHITECTURAL & ENGINEER 13,282.50
9355 01/22/2009 AMANO CINCINNATI 1999510093099000 6319 CE−315151 BLACK RIBBON 62.50
1999510093099000 6319 AJR−111000 NI−CAD BATTERY 200.00
1999510093099000 6399 Shipping 7.96
270.46 Total
9356 01/22/2009 ALEKS CORPORATION 1999110000111000 6317 5 MONTH ALEKS MATH SUBSCR 3,575.00
9357 01/22/2009 CTREC HILTON IT ACADEMY 199953007289900A 6411 REGISTRATION FOR SCOTT WI 2,975.00
9358 01/22/2009 JACOBSON VICTORIA 2639112187425000 6497 TEXES REIMBURSEMENT 82.00
9359 01/22/2009 HENRY KENNETH 1819360099991000 6219 CCHS VS JEWETT−LEON 120.58
9360 01/22/2009 RIVERA CONSUELA 2159110020124000 6411 MILEAGE REIMBURSEMENT FOR 72.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9361 01/22/2009 SALAS MANDY 2409000004100000 5751 50.00
2409000011400000 5751 80.00
2409000011900000 5751 100.00
230.00 Total
9362 01/22/2009 RAMIREZ EDMUNDO 1819360099991000 6219 TWHS VS HCYA 91.94
9363 01/22/2009 FANNING JASON 181936I100591000 6412 2/6 BOYS SOCCER 88.00
9364 01/22/2009 FANNING JASON 181936I100591000 6412 1/13 BOYS SOCCER 88.00
9365 01/22/2009 HOLIMAN AMELIA 2409000001400000 5751 RETURN MONEY ON DEPOS 100.00
9366 01/22/2009 ARIAS CNADE 1819360099991000 6219 CHS VARSITY TOURN 34.00
1819360099991000 6219 DAY 2 CHS TOURN 51.00
85.00 Total
9367 01/22/2009 JUDIE ADRIAN 1819360099991000 6219 CHS VARSITY TOURN 97.97
9368 01/22/2009 VINCENT TED 1819360099991000 6219 ORHS VS KATY 83.75
9369 01/22/2009 GRUSH GUY 1819360099991000 6219 CCHS VS BRENHAM 92.76
9370 01/22/2009 MALLERY VON 1819360099991000 6219 CHS VS NEW CANEY 89.03
9371 01/22/2009 FOLLETT LIBRARY RESOURCES 1999122805311000 6325 BOOKS, LIBRARY 787.00
6425812810799000 6325 BOOKS, LIBRARY − ONLINE O 34,768.19
35,555.19 Total
9372 01/22/2009 FREDRIC H JONES & ASSOCIATES INC 2559130087424000 6325 Shipping 107.35
2559130087424000 6325 TOOLS FOR TEACHING BOOKS 1,047.50
1,154.85 Total
9373 01/22/2009 ZEMANEK DEBBIE 2409350092099000 6411 2/4 ORLANDO 1,109.70
9374 01/22/2009 SAM HOUSTON STATE UNIVERSITY 1999113207411000 6219 DONATION FOR PROFESSIONAL 150.00
9375 01/22/2009 SARGENT WELCH SCIENTIFIC 19991177013220PI 6399 WLB62279 BIOTECHNOLOGY TE 100.79
9376 01/22/2009 A ATHLETIC & MEDICAL 181936J100391000 6399 SEE QUOTE ATTACHMENT 7,215.36
181936J101191000 6399 AMBU RES−CUE MASK HARD CA 43.20
181936J101191000 6399 CRAMER ZIP−CUTTER TAPE CU 2.50
181936J101191000 6399 MUELLER JUMPER’S KNEE STR 23.45
181936J101191000 6399 CRAMER SHARK TAPE CUTTER 54.45
181936J101191000 6399 SUPER SHEERS 9" EACH 61.20
181936J101191000 6399 MCDAVID 402 OPEN PATELLA 150.80
181936J101191000 6399 STAINLESS STEEL MAGIC 22 71.60
181936J101191000 6399 CRAMER MESSENGER PACK 132.00
7,754.56 Total
9377 01/22/2009 NOVEL UNITS 1999110007411000 6325 Shipping 20.29
1999110007411000 6325 NU3354CS30 − ON MY HONOR 202.85
223.14 Total
9378 01/22/2009 LONGS ELECTRONICS INC 1999122800511000 6317 88007195 237.49
2119110011230000 6317 ENX LAMP WB WARENX 137.25
2119110011230000 6317 FNT LAMP WB WARFNT 59.75
2119110011230000 6317 Shipping 19.70
6437810005199000 6399 Shipping 22.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
643781TL05199000 6399 NADY C25J MICROPHONE EXTE 41.70
43.70 Total
9379 01/22/2009 PARADIGM CONSULTANTS INC 6818810001499000 6625 MATERIALS TESTING COLLEGE 13,257.00
6818810007199000 6625 MATERIALS TESTING COULSON 1,627.75
6818810007499000 6625 MATERIALS TESTING DERETCH 3,015.75
6818810012999000 6625 FLEX 13 BIRNHAM WOODS OAK 2,789.63
20,690.13 Total
9380 01/22/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 221.00
9381 01/22/2009 A T & T 1999510001499000 6256 832−482−6600 317 2 6,793.20
1999510011199000 6256 281−863−4000 837 9 2,282.03
9,075.23 Total
9382 01/22/2009 COCA COLA ^ REFRESHMENT USA 1999210087699000 6399 WATER, BOTTLED − 12OZ DAS 149.25
9383 01/22/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 323.01
9384 01/22/2009 CAREY BILL 1819360099991000 6219 CHS VARSITY TOURN 144.46
9385 01/22/2009 MILTON DORSEY L 1819360099991000 6219 DAY 2 CHS TOURN 167.40
1819360099991000 6219 CHS VARSITY TOURN 167.40
334.80 Total
9386 01/22/2009 D & D SPORTING 181936A104391000 6399 PRO1550A OUTDOOR CAP F 77.70
181936A104391000 6399 #94−522 FLEX FIT HAT CO 59.70
181936A104391000 6399 KTM 901 PRO CELEB. WHITE 18.95
181936A104391000 6399 KTM 901 PRO CELEB. DRESS 37.90
181936A104391000 6399 KTM 901 PRO CELEB. DRESS 37.90
181936A104391000 6399 KTM 901 PRO CELB COLOR: 18.95
181936A104991000 6399 # N6131 PANTS 62.85
181936A104991000 6399 N4140 TRAVEL SUIT 295.55
181936A104991000 6399 #N6131 PANTS 113.70
181936A104991000 6399 # 2400 LS WORKOUT "T"S 51.80
181936A104991000 6399 # 2400 WORKOUT "T"S 65.70
181936B101491000 6399 SNR−60 K.B. REPLACEMENT 97.90
181936B104991000 6399 VPM−1 DOUBLE SIDED B BAL 60.00
181936B104991000 6399 SNR−6 SLIPP KNOTT REPLAC 93.00
181936B105391000 6399 PRACTICE SHIRTS, S8, M8, 373.75
181936B105391000 6399 PRACTICE SHORTS, M13, L10 212.50
181936B200191000 6399 RMS9 − RAWLINGS BLACK 2 P 495.00
181936B200191000 6399 BO586 (5) WILSON GAME BA 319.50
181936B200191000 6399 BASKETBALL MARK V SCOREBO 47.60
181936B201491000 6399 #KLM209 PRO CELEBRITY TR 115.80
181936B201491000 6399 #1001433 U.A. ’07 TRAVEL 299.85
181936B204991000 6399 BLAZER SPACE BALL CAGE I 1,100.00
181936C100591000 6399 GAME JERSEYS, ROYAL W/WHI 1,918.80
181936E101491000 6399 #4997 & #973 JERZESS HOOD 592.90
181936E200391000 6399 #6782A MF 647.70
181936E200391000 6399 #571 AUGUSTA SHIRTS WH/DG 373.65
181936E200391000 6399 #TA156H GILL HOODED 164.75
181936E204991000 6399 4827 BLAZER SPACE MIZER 1,100.00
181936I101191000 6399 KTB880− PRO CEL TRAVEL PA 45.90
8,899.30 Total
9387 01/22/2009 PAINTERS REPAIR SHOP 1999510093099000 6319 LINE STRIP TIPS 64.00
9388 01/22/2009 MCKENZIES BARBEQUE 1999367387499000 6399 LUNCH FOR WESTERN ART SHO 478.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9389 01/22/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 437.63
9390 01/22/2009 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00
9391 01/22/2009 FOLLETT EDUCATIONAL SERVICES INC 1999 2111TM 13.99
1999110099811000 6399 13.99
2119110010230000 6399 30483Y4 THE BEST CHRISTMA 156.00
128.02 Total
9392 01/22/2009 HOME DEPOT DISTRICT WIDE 199953007289900N 6317 HOME DEPOT ACCOUNT #00003 45.56
9393 01/22/2009 DAN GRAY PAINT & BODY 1999340091099000 6247 ESTIMATED VEHICLE BODY RE 808.00
9394 01/22/2009 PERRY JAMES JR 1819360099991000 6219 CCHS VS MONTGOMERY 95.00
9395 01/22/2009 MURPHY ROBERT B (MSGT) 1999368600599000 6412 2/7 CYPRESS DRILL MEE 200.00
9396 01/22/2009 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 92.14
9397 01/22/2009 CITY OF CUT N SHOOT 1999510010299000 6255 309 698.20
9398 01/22/2009 REMEDIA PUBLICATIONS^ 1999112207323000 6399 ITEM #BTL 8006 5 MINUTES 101.98
1999112207323000 6399 ITEM #REM 6003 FUN WITH 21.99
1999112207323000 6399 ITEM #REM 800 PHONICS FO 14.99
1999112207323000 6399 ITEM #LRN 1021 VOCABULAR 21.99
1999112207323000 6399 ITEM #REM 851 QUICK WORD 8.99
1999112207323000 6399 ITEM #REM 6005B 5 W’S GA 21.99
191.93 Total
9399 01/22/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 1,445.00
9400 01/22/2009 GARZA ROBERT L 1819360099991000 6219 CCHS VS MONTGOMERY 36.00
9401 01/22/2009 SAM HOUSTON STATE UNIVERSITY 2559410072624000 6411 REGISTRATION TO THE SPRIN 115.00
9402 01/22/2009 WASHINGTON MUSIC CENTER 1999113100111000 6639 55AF BARITONE SAX, SELMER 7,271.88
1999113101111000 6399 180S37 TRUMPET, BACH (CAN 4,763.76
1999113105111000 6399 42BO TROMBONE, BACH (MOOR 3,547.16
1999113105311000 6399 YX335 XYLOPHONE, YAMAHA ( 1,541.69
17,124.49 Total
9403 01/22/2009 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 88.79
9404 01/22/2009 ALVIN ISD 181936G000191000 6412 ENTRY FEE TO MANVEL H.S. 96.00
9405 01/22/2009 ALSOBROOKS MIKE 1819360099991000 6219 MCC VS WILLOW WOOD 104.46
9406 01/22/2009 MECHELAY JOE 1819360099991000 6219 CCHS VS MONTGOMERY 143.50
9407 01/22/2009 CARR STANLEY B 1819360099991000 6219 DAY 2 CHS TOURN 157.92
1819360099991000 6219 CHS VARSITY TOURN 157.92
315.84 Total
9408 01/22/2009 BATISTE JAMES 1819360099991000 6219 CHS VARSITY TOURN 143.35
1819360099991000 6219 DAY 2 CHS TOURN 143.29
286.64 Total
9409 01/22/2009 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,488.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9410 01/22/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 237.42
9411 01/22/2009 ALDINE SENIOR HIGH SCHOOL AFJROTC 1999368600599000 6412 REGISTRATION FOR ORHS 200 350.00
9412 01/22/2009 FLAGHOUSE INC ^ 1999112287723000 6399 E37607 GEL SHAPES 44.95
1999112287723000 6399 Shipping 6.74
51.69 Total
9413 01/22/2009 MADISONVILLE HIGH SCHOOL 181936F201191000 6412 LADY MUSTANG ANNUAL INVIT 150.00
9414 01/22/2009 THURLEY RUDOLF (RALPH) 1819360099991000 6219 CCHS VS KLEINOAK 120.10
9415 01/22/2009 LONE STAR UNIFORMS 1999520087399000 6396 CHALLENGE COINS 965.00
1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 62.00
1999520087399000 6399 ADDT’L COST FOR COIN 392.13
1,419.13 Total
9416 01/22/2009 LONE STAR UNIFORMS 1999210087499000 6399 OPEN P/O FOR COFFEE SUPPL 114.89
1999410072699000 6219 CHANGE ORDER 12/16/08 TO 107.69
1999510090299000 6269 PLANNING AND CONSTRUCTION 35.04
257.62 Total
9417 01/22/2009 WOODBURN PRESS 1999310005199000 6399 Shipping 17.80
1999310005199000 6399 HOW TO GET GOOD GRADES IN 89.00
1999310005199000 6399 HOW TO GET GOOD GRADES 89.00
195.80 Total
9418 01/22/2009 SHUPAK JAMES 1819360099991000 6219 CHS VS KATY SEVEN LAK 94.48
9419 01/22/2009 WILBERT SHELVEN 1819360099991000 6219 KNOX VS YORK 105.63
1819360099991000 6219 TWHS VS HCYA 68.61
174.24 Total
9420 01/22/2009 SELF ESTEEM SHOP 2049110011911000 6325 TEDDY’S TV TROUBLES 16.46
2049110011911000 6325 THE WORST BEST FRIEND 16.50
2049110011911000 6325 I REMEMBER MS. PERRY 9.67
2049110011911000 6325 THE COAT OF MANY COLORS 6.79
2049110011911000 6325 I DON’T WANT TO TALK ABOU 8.69
2049110011911000 6325 SAY SOMETHING 16.47
2049110011911000 6325 THE WIZARD OF OZ−COMMEMOR 27.19
101.77 Total
9421 01/22/2009 MOORE MICHAEL 1819360099991000 6219 CHS VARSITY TOURN 109.09
1819360099991000 6219 DAY 2 CHS TOURN 109.09
218.18 Total
9422 01/22/2009 RULE ROB 1819360099991000 6219 DAY 2 CHS TOURN 156.16
9423 01/22/2009 SELLARS CINDY 2559136987424000 6411 2/8 AUSTIN 235.30
9424 01/22/2009 SPRING HIGH SCHOOL BASEBALL 181936C100191000 6412 ENTRY FEE FOR SOPHOMORE B 40.00
9425 01/22/2009 ADAMS MARK 1819360099991000 6219 ORHS VS TWCP 60.42
1819360099991000 6219 CCHS VS MAGNOLIA 90.42
150.84 Total
9426 01/22/2009 KRAUSE RAY 199921007289900J 6411 OPEN PO FOR MILEAGE REIMB 50.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9427 01/22/2009 HOUCHEN BINDERY LTD 1999122812011000 6245 BOOK BINDING FEE PER ORDE 5.00
1999122812011000 6245 BIND 127 BOOKS: COLOR 4−E 1,303.90
1,308.90 Total
9428 01/22/2009 CTAT AND ACTE 24491100874220CT 6411 REGISTRATION − MARY LOU H 495.00
9429 01/22/2009 THE WOODLANDS HIGH SCHOOL 181936E200591000 6412 COACH DUBE TAKING TEAM TO 75.00
9430 01/22/2009 THE WOODLANDS HIGH SCHOOL 181936E100591000 6412 COACH MUEHLSTEIN TAKING B 75.00
9431 01/22/2009 TEXAS PROFESSIONAL THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 160.00
9432 01/22/2009 G T T INC 6818810007199000 6625 ADDITION COULSON TOUGH 265,821.40
6818810007499000 6625 ADDITION DERETCHIN 265,821.40
681881001079901F 6625 ARMSTRONG APRIL 08 AMENDM 42,693.56
574,336.36 Total
9433 01/22/2009 RITTER STEVE 1819360099991000 6219 WASHINGTON VS TOMBALL 70.00
9434 01/22/2009 COLLEGE BOARD ENTRANCE EXAMINATION 4289310087499000 6339 RENEWAL OF CONTRACT FOR P 63,930.75
9435 01/22/2009 COLLEGE BOARD ENTRANCE EXAMINATION 1999230001499000 6495 COLLEGE BOARD MEMBERSHIP 325.00
9436 01/22/2009 APPERSON PRINT ^ MANAGEMENT 1999113905311000 6399 23140 − ITEM ANALYSIS FOR 24.30
1999113905311000 6399 Shipping 31.32
1999113905311000 6399 25420 − 100 MC ALPHA FORM 324.58
1999113905311000 6399 23030 − 200 MC ALPHA FORM 172.50
552.70 Total
9437 01/22/2009 EASTERLING JOSHUA 1819360099991000 6219 TWHS VS HCYA 91.94
9438 01/22/2009 NELSON ED 1819360099991000 6219 TWHS VS HCYA 91.94
9439 01/22/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 54.14
9440 01/22/2009 MURPHY JERRY 1819360099991000 6219 ORHS VS KATY 70.53
9441 01/22/2009 HUMBLE ISD ATHLETIC DEPT 181936C100191000 6412 ENTRY FEE FOR KINGWOOD VA 50.00
9442 01/22/2009 HUMBLE ISD ATHLETIC DEPT 181936E100191000 6412 ENTRY FEE FOR BOYS TRACK 50.00
9443 01/22/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 1,426.34
9444 01/22/2009 FUCIK RICHARD 1819360099991000 6219 CCHS VS MONTGOMERY 95.00
9445 01/22/2009 MARCINIEC JIM 1819360099991000 6219 DAY 2 CHS TOURN 136.86
1819360099991000 6219 ORHS VS KATY 83.75
1819360099991000 6219 CHS VARSITY TOURN 148.56
369.17 Total
9446 01/22/2009 IZZARD RANDY 1819360099991000 6219 TWHS VS LUFKIN’ 150.38
9447 01/22/2009 DURO TECH INC 6818810007899000 6625 CONSTRUCTION COST FLEX 12 1,620,476.93
6818810012899000 6625 SITE CLEARING FLEX 12 AND 88,251.14
6818810012999000 6625 CONSTRUCTION FLEX 13 BOAR 1,283,433.97
2,992,162.04 Total
9448 01/22/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009013010 − TRASH CONTAI 575.64
1999 1311WH 2009009010 − BIG D GRANUL 162.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093599000 6315 38 X 60 TRASH LINERS ( # 1,368.00
1999510093599000 6319 NYLON BRUSH ( # 281530 ) 390.00
1999510093599000 6319 SOLENOID VALVE ( # 742718 199.00
2,694.88 Total
9449 01/22/2009 SPEED STACKS INC 1999114910711000 6399 # 04006 SPORT PACK − 40 499.00
2119110010730000 6399 # 03601 STACKMAT, BLUE SW 259.90
758.90 Total
9450 01/22/2009 NEXTEL (FOR SERVICE) 1999510087399000 6256 CISD POLICE 567390318 969.16
9451 01/22/2009 TEXAS CREATIVE PROBLEM SOLVING ORG 199921OM87421000 6497 DESTINATION IMAGINATION R 3,650.00
9452 01/22/2009 WILLIS HIGH SCHOOL BASEBALL 181936C100191000 6412 ENTRY FEE FOR SOPHOMORE B 75.00
9453 01/22/2009 LECUREUX JOE 1819360099991000 6219 CCHS VS KLEIN OAK 80.00
9454 01/22/2009 PINKETT LESTER 1819360099991000 6219 CCHS S WALLER 87.46
9455 01/22/2009 ADEN LARRY 1819360099991000 6219 TWCP VS ST AGNES 80.48
1819360099991000 6219 CHS VS NEW CANEY 89.84
170.32 Total
9456 01/22/2009 CDW GOVERNMENT INC ^ 19991133005220PI 6317 EDGE DISKGO 3.5" PORTABLE 101.74
411911007281100J 6317 #1237987; WESTERN DIG SAT 58.04
411911007281100J 6317 #1272682; LOGITECH WRLS W 81.27
411911007281100J 6317 #1525386; KOSS SB45 STERE 30.95
411911007281100J 6317 #328953; CAB TO GO USB A/ 17.32
411911007281100J 6317 #1409252; CASIO BLACK LEA 48.36
411911007281100J 6317 #1257377; LOG QUICKCAM PR 77.40
411911007281100J 6317 #1303066; PLANTRONICS AUD 67.70
411911007281100J 6317 #1235366; LOGITECH LX310 116.08
4289116901411000 6399 ITEM # 476141 − BOGEN CLA 1,064.28
1,663.14 Total
9457 01/22/2009 WALKER NICOLE 19992178874990EL 6399 OPEN PURCHASE ORDER FOR N 51.27
9458 01/22/2009 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 42.99
9459 01/22/2009 SEARS CONTRACT SALES 19991116011220PI 6399 KENMORE MICROWAVE W/BRACK 68.00
9460 01/22/2009 PREMIUM CLEANERS 1999364200199000 6249 OPEN PO FOR COSTUME CLEAN 129.50
9461 01/22/2009 LONE STAR LEARNING 2119110010230000 6399 TX1 TEKSAS TARGET PRACTIC 219.98
2119110010230000 6399 Shipping 26.40
246.38 Total
9462 01/22/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 726.50
1999510093099000 6316 FIRST AID SUPPLIES 66.92
793.42 Total
9463 01/22/2009 WALMART 1999213987499000 6399 RE−OPEN FOR PAYMENT − ANG 1,153.52
1999364200199000 6399 RE−OPEN FOR PAYMENT − DEN 233.80
1999364201499000 6399 RE−OPEN FOR PAYMENT − ASH 89.38
2049110004111000 6399 RE−OPEN FOR PAYMENT − TER 237.72
2049110006811000 6399 RE−OPEN FOR PAYMENT − AIL 27.47
2119110010330000 6399 RE−OPEN FOR PAYMENT − TIF 52.34
3859112287723000 6399 RE−OPEN FOR PAYMENT − SHE 31.81
1,826.04 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9464 01/22/2009 BENFORD KENDRICK 1819360099991000 6219 DAY 2 CHS TOURN 111.12
1819360099991000 6219 CHS VARSITY TOURN 61.12
172.24 Total
9465 01/22/2009 CUILLIER JOSEPH JR 1819360099991000 6219 DAY 2 CHS TOURN 169.03
9466 01/22/2009 JAMES JACK 1819360099991000 6219 TWCP VS CHS 123.18
9467 01/22/2009 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 4,900.00
9468 01/22/2009 ELMORE SCOTT 1819360099991000 6219 DAY 2 CHS TOURN 149.14
1819360099991000 6219 CHS VARSITY TOURN 97.97
247.11 Total
9469 01/22/2009 STANTON LYMAN 1819360099991000 6219 ORHS VS TWCP 84.53
9470 01/22/2009 E INSTRUCTION 2639112106825000 6317 Shipping 25.00
2639112106825000 6317 CPS 1R 32−PAD SYSTEM 1,496.26
1,521.26 Total
9471 01/22/2009 RECREONICS * INC ETAL 181936G088891000 6399 10381, 2" INSERT COUPLING 9.46
181936G088891000 6399 10446, 2" X 200’ DISCHARG 83.32
181936G088891000 6399 11115, FILTER BAG (F/ ALL 230.20
322.98 Total
9472 01/22/2009 HUBBARD MARGARET 2559137387424000 6411 2/11 SAN ANTONIO 310.50
9473 01/22/2009 MARKERBOARD PEOPLE 1999110000511000 6399 PT 1116 11X16 PERIODIC TA 645.00
1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 64.50
709.50 Total
9474 01/22/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 91.94
9475 01/22/2009 KENNEDY MARTIN (JR) 1999410072799000 6411 MILEAGE FOR SEPT − OCTOBE 79.56
9476 01/22/2009 TEPSA 1999230010499000 6495 TEPSA COMPREHENSIVE MEMBE 352.00
9477 01/22/2009 TEPSA 1999230010499000 6495 TEPSA COMPREHENSIVE MEMBE 352.00
9478 01/22/2009 GRAVES DINA M 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 48.26
9479 01/22/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
9480 01/22/2009 BRINEGAR RICHARD JR 1819360099991000 6219 TWHS VS HCYA 49.89
1819360099991000 6219 CHS VARSITY TOURN 105.85
155.74 Total
9481 01/22/2009 KILLEBREW TYRONE 1819360099991000 6219 DAY 2 CHS TOURN 131.59
1819360099991000 6219 CHS VARSITY TOURN 131.59
1819360099991000 6219 CHS VS ATASCOSITA 74.98
338.16 Total
9482 01/22/2009 RANDOLPH KEITH 1819360099991000 6219 ORHS VS KATY 83.75
9483 01/22/2009 PEREZ JOHN 1819360099991000 6219 TWCP VS CHS 83.66
9484 01/22/2009 CARSON GEORGE 1819360099991000 6219 CHS VARSITY TOURN 163.77

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9485 01/22/2009 MCWASHINGTON THEODORE 1819360099991000 6219 CHS VS ORANGEFIELD 40.00
9486 01/22/2009 CLEBOURN JULIUS JR 1819360099991000 6219 CHS VARSITY TOURN 133.35
1819360099991000 6219 DAY 2 CHS TOURN 133.35
266.70 Total
9487 01/22/2009 CHICK FIL A CONROE 2409350000199000 6341 1,527.50
2409350001199000 6341 310.20
2409350004199000 6341 188.00
2409350005199000 6341 82.25
2409350006899000 6341 166.85
2409350007399000 6341 270.25
2,545.05 Total
9488 01/22/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 221.96
9489 01/22/2009 A & M CONSOLIDATED HIGH SCHOOL 181936H000591000 6412 COACH MARSHALL TAKING TEA 150.00
9490 01/22/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999113101111000 6399 PHP 1465101 SNARE DRUM, P 479.00
1999113104911000 6399 XCHV−40 XYLOPHONE 4.0, AD 3,269.00
3,748.00 Total
9491 01/22/2009 R & C PRINTING CO 1999 1311TC 139085 TRANSCRIPT FORMS − 1,155.00
199953007289900A 6399 10% OVERAGE 115.50
199953007289900A 6399 Shipping 40.00
1,310.50 Total
9492 01/22/2009 TOMBALL HIGH SCHOOL 181936E100191000 6412 ENTRY FEE FOR BOYS TRACK 75.00
9493 01/23/2009 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 11,000.13
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 4,888.88
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 4,888.88
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 4,888.88
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 4,888.88
55,000.05 Total
9494 01/23/2009 DBR ENGINEERING CONSULTANTS INC 19993668011220PI 6412 JASPER 1/24 133.00
9495 01/26/2009 HOUSTON COMMUNITY NEWSPAPERS 1999410072799000 6399 9367097874−1160 120.00
9496 01/26/2009 BRUTON DANA 181936B200391000 6412 1/27 LUFKIN 200.00
9497 01/26/2009 HIGH SCHOOL VASE REGION 1999363001199000 6412 ENTRY FEES FOR CAMILLE HA 120.00
1999363001199000 6412 ENTRIES FOR LISA RENNER 200.00
1999363001199000 6412 ENTRY FEES FOR EMILY ALLC 170.00
490.00 Total
9498 01/26/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CODE CORRECTION LINE #1 3,274.00
9499 01/26/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING REPAIRS TWHS PRAC 1,165.00
9500 01/26/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING REPAIR AG BARN DU 1,962.00
9501 01/26/2009 HOME DEPOT DISTRICT WIDE 199951009999900R 6246 TO REPLACE DAMAGED MATERI 770.74

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9502 01/26/2009 NATURES WAY RESOURCE 199951009999900R 6246 DISPOSAL OF HAZARDOUS STU 75.00
199951009999900R 6246 W/O 11681 REMOVAL OF HAZA 88.00
163.00 Total
9503 01/26/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,154.63
9504 01/26/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
9505 01/26/2009 TASSP 1999 215962 DED:662 TASSP 8.34
9506 01/26/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,473.23
9507 01/26/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 3,000.05
9508 01/26/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
9509 01/26/2009 TG 1999 21599L DED:20L3 STUDENT LN 247.29
9510 01/26/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,550.00
9511 01/26/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
9512 01/26/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 241.19
9513 01/26/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
9514 01/26/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
9515 01/26/2009 TG 1999 21599L DED:20LL STUDENT LN 84.72
9516 01/26/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
9517 01/26/2009 TG 1999 21599L DED:20L0 STUDENT LN 260.25
9518 01/26/2009 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
9519 01/26/2009 T G 1999 21599L DED:20L4 STUDENT LN 103.01
9520 01/26/2009 TG 1999 21599L DED:20LM STUDENT LN 240.39
9521 01/26/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,802.00
9522 01/26/2009 TG 1999 21599L DED:20LN STUDENT LN 235.58
9523 01/26/2009 TG 1999 21599L DED:20LC STUDENT LN 280.28
9524 01/26/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 395.79
9525 01/26/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
9526 01/26/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
9527 01/26/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
9528 01/26/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
9529 01/26/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9530 01/26/2009 TG 1999 21599L DED:20LF STUDENT LN 232.21
9531 01/26/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 108.34
9532 01/26/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
9533 01/26/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
9534 01/26/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
9535 01/26/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
9536 01/26/2009 TG 1999 21599L DED:20L8 STUDENT LN 259.07
9537 01/26/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 221.84
9538 01/26/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 242.26
9539 01/26/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
9540 01/26/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 94.27
9541 01/26/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C CHILD SUP 13,174.18
1999 21599C DED:29C2 CHILD SUP 512.50
13,686.68 Total
9542 01/26/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
9543 01/26/2009 TG 1999 21599L DED:20LD STUDENT LN 227.07
9544 01/26/2009 TG 1999 21599L DED:20LI STUDENT LN 80.56
9545 01/26/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
9546 01/26/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
9547 01/26/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
9548 01/26/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
9549 01/26/2009 TG 1999 21599L DED:20LQ STUDENT LN 12.00
9550 01/26/2009 TG 1999 21599L DED:20LR STUDENT LN 235.09
9551 01/26/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 92.73
9552 01/26/2009 CHILD SUPPORT 1999 21599C DED:29CJ CHILD SUPP 63.59
9553 01/26/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 393.05
9554 01/26/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
9555 01/26/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 263.31
9556 01/26/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
9557 01/26/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 330.82
9558 01/26/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 260.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9559 01/26/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
9560 01/26/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
9561 01/27/2009 GOVERNMENT FINANCE OFFICE ASSO 1999410072799000 6497 AWARD APPLICATION FEE 690.00
9562 01/27/2009 ASBO INTERNATIONAL 1999410072799000 6497 AWARD APPLICATION 1,100.00
9563 01/29/2009 SCANTRON ^ 1999110000111000 6339 SHIPPING 2 DAY AIR 197.19
1999110000111000 6339 EXPEDITE FEE 14.00
1999110000111000 6339 884−E SCANTRON FORMS (200 139.00
1999110000111000 6339 882−E SCANTRON FORMS 839.30
19991168005220PI 6399 ESTIMATED SHIPPING/HANDLI 8.24
19991168005220PI 6399 FORM # 882−ES 59.95
1,257.68 Total
9564 01/29/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 184.01
9565 01/29/2009 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 169.42
9566 01/29/2009 NATIONAL SCHOOL ^ PRODUCTS 2119110010730000 6399 HH−11346KP FROGS 6.95
2119110010730000 6399 CRC−86691KP TADPOLE/FROG 19.95
2119110010730000 6399 CDW−2232XKP GROWING FROG 19.99
2119110010730000 6399 UM−7005KP PLANET FROG 179.70
2119110010730000 6399 HC−700460KP FROM TADPOLE 9.95
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 23.65
2639112111225000 6399 CD158004BN DOUBLE POCKET 399.95
2639112111225000 6399 BJ7471−0BN CHART TABLETS 67.50
2639112111225000 6399 CD5601BN ORIGINAL POCKET 65.97
2639112111225000 6399 5338BN SPANISH & ENGLISH 29.99
2639112111225000 6399 Shipping 56.31
879.91 Total
9567 01/29/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 1,868.46
9568 01/29/2009 BARCELONA SPORT ^ 181936C100391000 6399 NIKE VENOM BAT BAG 875.00
181936E101491000 6399 #243431−420 NIKE MEN’S R 270.00
1,145.00 Total
9569 01/29/2009 T & L GAS CO 1999510001199000 6258 14,690.78
1999510005199000 6258 1,988.86
1999510006899000 6258 2,863.78
1999510010599000 6258 1,495.57
1999510010699000 6258 928.04
21,967.03 Total
9570 01/29/2009 MARCY COOK 1999110007411000 6399 PLUS TILES (T−2) 15.00
1999110007411000 6399 ADD AN ADDEND TILES (T−3) 15.00
1999110007411000 6399 ADD A DOT TILES (K−2) 15.00
1999110007411000 6399 LESS THAN PICTURE TILES ( 15.00
1999110007411000 6399 Shipping 23.40
1999110007411000 6399 THREE IN A ROW (T−3) 15.00
1999110007411000 6399 EITHES SIDE SUM TILES (T− 15.00
1999110007411000 6399 FAMILY FACTS (T−3) 15.00
1999110007411000 6399 ORDER TILES (T−3) 15.00
1999110007411000 6399 REAL WORLD TILES (2−4) 15.00
1999110007411000 6399 SUM FUN: TILE A LETTER (2 15.00
1999110007411000 6399 MORE THAN PICTURE (K−2) 15.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110007411000 6399 PICTURE PLUS TILES (T−2) 15.00
1999110007411000 6399 MINUS TILES (T−3) 15.00
218.40 Total
9571 01/29/2009 BOUND TO STAY BOUND BOOKS INC 6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 281.49
6437812810499000 6325 BOOKS, LIBRARY − ONLINE O 649.73
931.22 Total
9572 01/29/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 3,110.25
9573 01/29/2009 HARRIS CO DEPART OF EDUCATION 1999110010211000 6411 23RD ANNUAL EARLY CHILDHO 85.00
9574 01/29/2009 SUDDENLINK 1999510072899000 6256 184.95
9575 01/29/2009 DANIEL OFFICE PRODUCTS 1999110004111000 6399 DANIELS ORDER #100597 132.70
1999110004124000 6399 DANIELS OFFICE SUPPLIES#1 167.52
1999110004611000 6399 ON LINE ORDER INVOICE # 9 165.93
1999110005111000 6399 OPEN P.O DANIELS OFFICE S 57.35
1999110006911000 6399 ONLINE ORDER #100598 124.79
1999110007311000 6399 DANIEL ON−LINE INVOICE #1 39.52
1999110010111000 6399 DANIEL ON LINE ORDER #100 450.09
1999110010411000 6399 ON LINE ORDER # 100302 777.35
1999110010911000 6399 REFERENCE ORDER #100604 69.63
1999110011211000 6399 ONLINE ORDER #100242 120.27
1999110011311000 6399 INVOICE #100269 Office 51.77
1999110011811000 6317 DANIEL OFFICE SUPPLY ORDE 282.42
1999110012211000 6399 ONLINE DANIELS ORDER #100 423.25
1999110012511000 6399 60.54
1999110012511000 6399 DANIELS ONLINE ORDER #100 57.66
1999112104125001 6399 DANIELS ORDER #100502 44.77
1999112210823000 6399 REFERENCE ORDER# 100733 102.29
1999112210923000 6399 REFERENCE ORDER #100731 223.90
1999113211311000 6399 INVOICE #100342 Office 35.33
19991135001220PI 6317 ON LINE ORDER 100805 2,198.56
1999116700311000 6399 ONLINE ORDER#100426 28.00
1999116904111000 6399 DANIELS ORDER #100314 441.95
1999117100311000 6339 ONLINE ORDER#100431 38.22
19991189874220PI 6399 ONLINE ORDER 100303 53.79
199911EQ04311000 6399 ORDER# 100737 202.94
1999122800311000 6399 Office Supply: ON−LINE OR 848.98
1999122800311000 6399 DANIEL Office Supply−ONLI 54.89
1999122804311000 6399 LIBRARY SUPPLIES ORDER# 1 656.72
1999210087699000 6399 ONLINE ORDER #100189 115.56
1999212287723000 6399 REFERENCE ONLINE ORDER#10 2,163.45
1999213987499000 6399 ONLINE ORDER #100226 89.44
199921P287499000 6399 69.30
199921P387499000 6399 ONLINE ORDER #100591 89.20
199921P387499000 6399 OPEN PURCHASE ORDER FOR O 21.97
199921SS87499000 6399 ERASABLE WALL CALENDAR, 1 32.34
1999230000125000 6317 ON LINE ORDER 100806 998.34
1999230000125000 6399 ONLINE ORDER #100583 729.02
1999230000199000 6399 ONLINE ORDER #100582 152.68
1999230000399000 6399 ONLINE ORDER#100584 99.84
1999230000399000 6399 ONLINE ORDER#100450 25.74
1999230000399000 6399 ONLINE ORDER#100221 165.00
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 77.66
1999230005199000 6399 ON LINE ORDER # 100348 56.46
1999230011299000 6399 412.49
1999312287723000 6399 REFERENCE ONLINE ORDER#10 209.18

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330010399000 6399 ONLINE ORDER#100633 493.28
1999410072699000 6399 ONLINE ORDER #100483 122.07
1999510072799000 6399 ORDER # 100808 197.38
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 4.24
2119110010630000 6399 ON LINE ORDER # 100635 NO 165.08
2119110010730000 6399 71.06
2119110010730000 6399 ONLINE ORDER # 100605 281.71
2119110011430000 6399 ONLINE ORDER #100662 57.60
2119110011930000 6399 ORDER #123515 794.99
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 891.43
2559133987424000 6399 ONLINE ORDER #100231 1,357.24
4289110000111000 6399 ON LINE ORDER #100682 2,016.35
4289110000111000 6399 ON LINE ORDER #100683 1,585.44
20,221.41 Total
9576 01/29/2009 AVES AUDIO VISUAL^ SYSTEMS INC 1999110011111000 6317 VGA 303 3’CABLE MALE TO M 37.50
1999110011111000 6317 3060AV CALIFONE WITH 1/8" 150.00
411911001031100J 6317 RG−6 COAX CABLE WITH F CO 49.00
236.50 Total
9577 01/29/2009 ORIENTAL TRADING CO INC 2119110010130000 6399 CR5/1504 MOTIVATIONAL PEN 15.23
2119110010130000 6399 CR9/922 MOTIVATIONAL STIC 5.06
2119110010130000 6399 CR12/2155 ZOO ANIMAL STIC 3.02
2119110010130000 6399 Shipping 9.13
2119110010130000 6399 CR39/1483 FUNNY FACE PENC 4.05
36.49 Total
9578 01/29/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000591000 6399 #10502860 FOREARM FULCRUM 96.00
181936G000591000 6399 #S11875 LONGBELT WITH SLI 378.00
181936G088891000 6399 #7491107, BLACK & ROYAL ( 252.00
726.00 Total
9579 01/29/2009 KIRKPATRICK JOYCE 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 988.74
9580 01/29/2009 CITY OF CONROE 1999510004399000 6255 229.08
1999510010399000 6255 504.87
1999510010799000 6255 1,273.00
1999510091099000 6255 124.51
2,131.46 Total
9581 01/29/2009 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 MEDIUM HIGH BACK MOBILE C 1,212.75
2249112287723000 6399 PRONE STANDER AS PER QUOT 1,800.00
3,012.75 Total
9582 01/29/2009 PROMAXIMA MANUFACTURING INC 181936A101191000 6399 UPHOLSTERY FOR WEIGHT BEN 214.00
181936A105191000 6245 OPEN P.O. FOR WEIGHT ROOM 861.00
181936N100591000 6399 TKO DUMBELLS 25LB WEIGHTD 70.00
181936N100591000 6399 FW−37 COMBO LEG CURL/LEG 1,300.00
181936N100591000 6399 TKO DUMBELLS 10LB WEIGHTS 84.00
181936N100591000 6399 TKO DUMBELLS 15LB WEIGHT 126.00
181936N100591000 6399 COLORED BUMPER PLATES 45− 290.00
181936N100591000 6399 TKO DUMBELLS 55LB WEIGHT 154.00
181936N100591000 6399 FW−47 STACKABLE PLYOMETRI 690.00
181936N100591000 6399 FW−80 CHALK STAND W/WHEEL 85.00
181936N100591000 6399 FW−4 HIGH LAT LOW ROW 349.00
181936N100591000 6399 TKO−DUMBELLS 5−LB WEIGHTS 42.00
181936N101191000 6399 UPHOLSTERY FOR WEIGHT BEN 856.00
5,121.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9583 01/29/2009 ALLIED POWER MART 1999510095099000 6319 GROUNDS EQUIP & SUPPLIES 68.15
9584 01/29/2009 HOUSTON COMMUNITY NEWSPAPERS 1999122800511000 6329 CONROE COURIER 63.87
9585 01/29/2009 DEMCO INC 1999122800311000 6399 #12806230 SUBJECT CLASSIF 3.38
1999122800311000 6399 # 16783930 KRAFT ENVELOPE 12.87
1999122800311000 6399 # 12806060 SUBJECT CLASSI 1.69
1999122800311000 6399 # 13827400 TWO SIDED OUTL 4.44
1999122800311000 6399 #12201560 DEMCO CIRCEXTEN 19.54
1999122800311000 6399 # 16208000 NORBOND LIQUID 3.79
1999122800311000 6399 # 12147110 PS BOOK POCKET 19.14
1999122800311000 6399 # 12201580 DEMCO CIRCENST 24.99
1999122804911000 6399 WL12120530 − DEWEY DECI 21.88
1999122804911000 6399 WF14804900 (C) LARGE ALL 42.80
1999122804911000 6399 WF14804800 (B) SMALL AL 28.80
1999122804911000 6399 WE12170030 TIP −N− ROLL 148.75
332.07 Total
9586 01/29/2009 CENTERPOINT ENERGY 1999510000199000 6258 2,616.40
1999510007399000 6258 3,106.72
1999510088899000 6258 7,941.32
13,664.44 Total
9587 01/29/2009 GOPHER SPORTS 181936F204391000 6399 GM66.452 HEAVY DUTY ELECT 224.10
9588 01/29/2009 FREY SCIENTIFIC CO 1999113905311000 6399 1558813521 − MICROSLIDE V 215.88
9589 01/29/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 2,708.27
9590 01/29/2009 SOUTHWEST BOOK COMPANY 2559130087424000 6325 ISBN #0131195034 − CLASSR 29.00
4289110001111000 6325 WEBSTER NEW WORLD THESAUR 188.10
4289110001111000 6325 THE AMERICAN HERITAGE DIC 204.71
421.81 Total
9591 01/29/2009 GRAINGER INDUSTRIAL ^ SUPPLY 181936G088891000 6399 QUOTE # 2007764330 FOR WR 449.07
1999 1311MN T−STAT HONEYWELL FOCUS 60 1,926.72
1999 1311WH 2009013120 − RUBBERMAID 4 933.92
1999340091099000 6399 4RC44 − FACE SHIELDS 11.88
1999340091099000 6399 5WF94 − STROBE LIGHT 73.44
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 3,639.94
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 534.82
6425810072799000 6399 5YN94 − MAGLINER HAND TRU 378.00
7,947.79 Total
9592 01/29/2009 MFAC LLC^ 181936E200591000 6399 FIRST PLACE CORE BALLS 1 115.85
9593 01/29/2009 NAPA AUTO PARTS 19991103004220PI 6399 OPEN PURCHASE ORDER FOR P 208.48
1999346191099000 6319 LINE − NON INVENTORY 80.11
1999346191099000 6319 LINE 2 − NON INVENTORY 231.34
1999510093099000 6319 INCREASE 262.89
782.82 Total
9594 01/29/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 RED 65# ASTROBRI 91.28
1999 1311PS 8.5 X 11 GREEN 20# BOND 70.82
1999 1311PS BUSINESS CARD BOXES − 6 1 58.13
1999 1311PS 8.5 X 11 GRAY VELLUM BRIS 83.01
1999 1311PS 8.5 X 11 LUNAR BLUE 65# A 91.28
1999 1311PS 8.5 X 11 GAMMA GREEN 65# 91.28
1999 1311PS 8.5 X 11 ORCHID 20# BOND 70.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311PS 8.5 X 11 GOLD 65# ASTROBR 91.28
647.90 Total
9595 01/29/2009 POLY SHARP KNIFE SERVICES INC 1999410090699000 6219 SHARPENING SERVICE FOR CH 16.25
1999410090699000 6219 ESTIMATED SHIPPING/HANDLI 15.00
31.25 Total
9596 01/29/2009 INDECO SALES INC ^ 6425810007799000 6318 ARTCO BELL 99B6 − DESK, S 169.10
6425810007799000 6318 ARTCO BELL #0802, COLOR: 2,489.50
6425810007799000 6318 ARTCO BELL CD−60 − TABLE, 2,130.00
6425810007799000 6318 ABC 0160 − CHAIR DOLLY, T 57.25
6425810007799000 6318 ARTCO BELL 5915 − LECTERN 4,647.50
6425810007799000 6318 ARTCO BELL 9906 − DESK, S 69.51
6425810007799000 6318 ARTCO BELL 1321 − CARREL, 2,632.80
6425810007799000 6318 ARTCO BELL #7109 − MUSIC 4,849.20
6425810007799000 6318 ARTCO BELL #1230 − TABLE, 84.59
17,129.45 Total
9597 01/29/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 257.23
1999346191099000 6319 LINE 2 − NON INVENTORY 607.30
864.53 Total
9598 01/29/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 453.61
9599 01/29/2009 SUPER DUPER ^ PUBLICATIONS 1999112207723000 6399 TPX−905 WARM UP EXERCISES 29.95
1999112210223000 6399 CC−23 CHIPPER CHAT OPEN E 39.95
1999112210223000 6399 GB−61 SAY AND DO GRAMMAR 29.95
1999112210223000 6399 GB−154 GRANNY’S CANDIES B 44.95
1999112210223000 6399 BK−307 SAY AND GIVE FOR L 34.95
1999112210223000 6399 BGO−444 VERBS BINGO 44.95
224.70 Total
9600 01/29/2009 NATIONAL FORENSIC LEAGUE 1999363600199000 6495 STUDENT MEMBERSHIP FEES 60.00
9601 01/29/2009 MUSIC IN MOTION 1999113210111000 6399 6815 MUSICAL GAMES 9.95
1999113210111000 6399 4458 SOPRANO GLOCKENSPIEL 399.50
1999113210111000 6399 2381 FOAM BUG MASK 40.00
1999113210111000 6399 Shipping 44.95
494.40 Total
9602 01/29/2009 BRYAN HIGH SCHOOL 181936I201491000 6412 ENTRY FEE − BRAZOS VALLEY 200.00
9603 01/29/2009 BRYAN HIGH SCHOOL 181936I201491000 6412 ADDITION 50.00
9604 01/29/2009 CONROE WELDING ^ SUPPLY INC 19991101005220PI 6399 OPEN PURCHASE ORDER FOR C 20.00
19991101011220PI 6399 OPEN PURCHASE ORDER FOR C 19.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR C 13.90
19991134001220PI 6399 OPEN PURCHASE ORDER FOR C 12.50
65.60 Total
9605 01/29/2009 JOHNSTONE SUPPLY 1999516593099000 6319 OPEN P.O. HVAC 86.45
9606 01/29/2009 TASBO 1999410072799000 6219 PROFESSIONAL SERVICES 3,500.00
9607 01/29/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 1,464.21
9608 01/29/2009 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 407.50
9609 01/29/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 5.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9610 01/29/2009 MAGNOLIA HIGH SCHOOL 1999360000599000 6412 FEES FOR MAGNOLIA UIL ACA 24.00
9611 01/29/2009 AUDIO VISUAL AIDS CORP 1999122812511000 6317 DT00731 HITACHI: CP−X25 1,142.04
1999122812511000 6317 ESTIMATED SHIPPING/HANDLI 12.00
1,154.04 Total
9612 01/29/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110005011000 6399 ONLINE ORDER # S6967625 86.34
1999110010911000 6399 REFERENCE ORDER # S716404 89.57
1999110011711000 6399 PER ONLINE ORDER #S703441 593.70
1999113000311000 6399 ONLINE ORDER#S7266836 1,744.04
1999113001111000 6399 ONLINE ORDER S6963461 77.04
1999113001411000 6399 ONLINE ORDER # S7246844 1,062.23
1999113004611000 6399 ONLINE ORDER #S7172798 584.11
1999113007411000 6399 ONLINE ORDER #S6917866 559.90
1999113010611000 6399 ONLINE ORDER # S7253738 N 109.33
1999113011611000 6399 ORDER #S57172500 446.90
1999113012511000 6399 SAX ARTS & CRAFT ORDER #S 704.30
1999113012511000 6399 SAX ARTS & CRAFT PO #S691 553.30
6,610.76 Total
9613 01/29/2009 U S POSTMASTER 199911US04311000 6399 ROLLS OF POSTAGE STAMPS 126.00
9614 01/29/2009 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 210.06
9615 01/29/2009 REGION IV 2249112287723000 6411 REGISTRATION FOR SESSION 50.00
9616 01/29/2009 TROXELL ^ COMMUNICATIONS INC 1999110004511000 6317 DBL SIMSFX10 VIDEO MIXER 493.53
199911AF07311000 6639 QUOTE #Q63024297 FOR SOUN 1,343.41
643781TL05199000 6399 SAMSUNG DVDR330 DVD−VCR R 424.14
2,261.08 Total
9617 01/29/2009 TMSA 2559130087424000 6411 REGISTRATION: TMSA ANNUAL 125.00
9618 01/29/2009 REGION VI 1999110000311000 6317 DYS BULB 16.50
1999110006811000 6411 ATTACHMENT REGISTRATION F 30.00
1999110011211000 6411 TELPAS HOLISTIC RATER TRA 30.00
1999110011211000 6411 TAKS HOLISTIC WRITING SCO 75.00
1999112100125001 6411 REGISTRATION FEES FOR KRI 30.00
1999112111125001 6411 WHAT: REGION VI TELPAS HO 10.00
1999112287723000 6411 REGISTRATION FOR SESSION 95.00
1999116900111000 6399 "AAA" BATTERIES FOR CALCU 315.00
1999116900511000 6399 BA02 − AAA BATTERIES − PA 403.20
1999212287723000 6411 REGISTRATION FOR SESSION 45.00
1999230000399000 6399 DYS BULB 27.50
1999230006999000 6411 TELPAS TRAINING 10/16/08− 40.00
1999230006999000 6411 TELPAS TRAINING 10/9/08−A 40.00
1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 1,245.00
1999410072799000 6411 REGION VI TASBO INVESTMEN 210.00
2119110010230000 6411 SESSION 69399 NOVEMBER 18 45.00
2119110011230000 6411 WRITE TRAITS 3−8 SESSIO 75.00
2119110011624000 6411 CIRCLE REG SESSION 78114 75.00
2249112287723000 6411 REGISTRATION FOR SESSION 135.00
2559137887424000 6411 CODE CHANGE FOR LINES 1 & 110.00
2639112111625000 6411 REG SESSION 77559 L MILLS 10.00
2639112111625000 6411 REG SESSION 77027 S MOORE 10.00
2639112111625000 6411 REG SESSION 77027 K HEINE 10.00
2639112111625000 6411 REG SESSION 77556 M TURRU 10.00
2639112111625000 6411 REG SESSION 77556 W YLAGA 10.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112111625000 6411 REG SESSION 77556 R BADER 10.00
2639112111625000 6411 REG SESSION 77027 A EVERT 10.00
2639112111625000 6411 REG SESSION 77559 S BRAND 10.00
411911007281100J 6317 UNITED STREAMING− 2008−09 28,200.00
31,332.20 Total
9619 01/29/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 136.93
9620 01/29/2009 SCHOOLHOUSE STORE 1999110012111000 6399 CK4503 QUILL FEATHERS 6.28
1999110012111000 6399 JRM7863B THIRD GRADERS AR 34.56
1999110012111000 6399 T72035 SUPERSTAR NOTE PAD 5.59
1999110012111000 6399 EU845340 SCHOOL TIME BORD 5.08
1999110012111000 6399 T72030 THANK YOU NOTE PAD 5.59
1999110012111000 6399 FST5152 FUN FONT LETTERS 5.52
1999110012111000 6399 LEE13888 REMOVABLE HIGHLI 15.55
1999110012111000 6399 TCR4261 MOTIVATIONAL STIC 11.04
1999110012111000 6399 T1022 STORAGE BOX CHART S 9.34
1999110012111000 6399 TCR4223 SMILES STICKERS 11.04
1999110012111000 6399 T1024 TRIMMER SYSTEM 5.52
1999110012111000 6399 STK33032 GRID CLIP KITS 13.18
1999110012111000 6399 VEC90070 VELCRO − ROUND 4.23
1999110012111000 6399 FST5150 FUN FONT LETTERS 5.52
1999112210923000 6399 PAC27510 MAGNETIC LETTERS 7.39
1999112210923000 6399 PAC27500 MAGNETIC LETTERS 7.39
1999112210923000 6399 MA10013 MAVALUS TAPE 1" X 3.14
1999112210923000 6399 EI−8447 DIRTY FEET GAME 18.69
1999112210923000 6399 ESS99667 8−POCKET ORGANIZ 3.22
1999112210923000 6399 LER1289 MAGNETIC PATTERN 29.71
1999112210923000 6399 CTU7537 STUDENT ELAPSED T 6.77
214.35 Total
9621 01/29/2009 SPLENDORA HIGH SCHOOL 181936N101191000 6412 POWERLIFTING MEET ON SATU 195.00
9622 01/29/2009 FREE SPIRIT PUBLISHING INC 2049110011611000 6325 1298 THE FREE SPIRIT BULL 259.50
2049110011611000 6325 Shipping 26.71
286.21 Total
9623 01/29/2009 SOULES INS 1999520087399000 6497 NOTARY FOR: FREED, D. JOH 355.00
9624 01/29/2009 STATE BAR OF TEXAS 1999216687499000 6399 CURRICULUM MATERIALS: ORD 30.00
9625 01/29/2009 MONTGOMERY COUNTY ELECTIONS 1999419770299000 6439 96,771.00
9626 01/29/2009 COACH AMERICA^ 181936H0003910AD 6412 ABOVE DISTRICT, TEAM TENN 2,960.16
9627 01/29/2009 SPEEDY AUTO SERVICE 1999340091099000 6247 OPEN PO FOR TOWING SERVIC 825.00
9628 01/29/2009 ENTERPRISE USE STORE LOCATION 181936B100391000 6412 CONF #41ZSQB, BOYS BASKET 711.00
9629 01/29/2009 MOORE MEDICAL CORP 1999330012799000 6399 ITEM #59711 VASELINE 3/5 38.60
1999330012799000 6399 Shipping 11.95
1999330012799000 6399 ITEM # 15959 M360/PSSB360 3.66
54.21 Total
9630 01/29/2009 SPRING BRANCH ISD 181936H001491000 6412 ENTRY FEE − SPRING BRANCH 50.00
9631 01/29/2009 SPRING BRANCH ISD 181936C100391000 6412 BASEBALL, SPRING BRANCH J 40.00
9632 01/29/2009 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/CK# 050411 98.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9633 01/29/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 2,839.84
9634 01/29/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 563.78
1999510000299000 6256 253.55
1999510001099000 6256 75.79
1999510004199000 6256 386.50
1999510004399000 6256 207.04
1999510007099000 6256 116.64
1999510007399000 6256 188.03
1999510010199000 6256 196.84
1999510010399000 6256 234.04
1999510010499000 6256 135.35
1999510010799000 6256 591.27
1999510010899000 6256 3.59
1999510011299000 6256 2.10
1999510011499000 6256 274.50
1999510011999000 6256 246.93
1999510012499000 6256 138.62
1999510072899000 6256 8,198.11
1999510087399000 6256 998.52
1999510087699000 6256 219.75
1999510091099000 6256 102.32
1999510093099000 6256 1,361.40
1999510093599000 6256 166.73
14,661.40 Total
9635 01/29/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 241.00
1999510000399000 6256 800.50
1999510000599000 6256 241.00
1999510001199000 6256 428.65
1999510001499000 6256 403.45
1999510004399000 6256 669.00
1999510007399000 6256 260.10
1999510010199000 6256 669.00
1999510010299000 6256 411.00
1999510010399000 6256 255.25
1999510010499000 6256 206.00
1999510010599000 6256 444.00
1999510010699000 6256 608.50
1999510011499000 6256 271.00
1999510011999000 6256 278.28
1999510012499000 6256 669.00
1999510072899000 6256 1,641.00
1999510087799000 6256 224.00
1999510088899000 6256 121.25
8,841.98 Total
9636 01/29/2009 NSTA PUBLICATIONS 1999230001399000 6495 MEMBERSHIP FOR DR. MIKE P 74.00
9637 01/29/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113101411000 6639 1864U TUBA, MIRAPHONE (1 6,172.00
1999113104111000 6639 1864U TUBA, MIRAPHONE (PE 6,172.00
1999113104611000 6639 1864U TUBA, MIRAPHONE (1 6,172.00
18,516.00 Total
9638 01/29/2009 WARDS NATURAL SCIENCE 1999110001311000 6399 1529827 COTTON PLUGS 2.96
1999110001311000 6399 VIALS 18W 4801 15.71
1999113900111000 6399 ATTACHED LIST CONTAINING 26.95
45.62 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9639 01/29/2009 ELLISOR CONSTRUCTORS INC 1999510004399000 6246 WASHINGTON RADIATOR 2,157.00
1999510004399000 6246 TEMPORARY SIDEWALKS 3,125.00
5,282.00 Total
9640 01/29/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936H000191000 6412 ENTRY FEE FOR KLEIN VARSI 50.00
9641 01/29/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 78.94
9642 01/29/2009 WELDON WILLIAMS LICK INC 1999116901411000 6399 MATHEATRE’S CALCULUS: TH 265.00
1999116901411000 6399 Shipping 7.42
272.42 Total
9643 01/29/2009 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 12/13−01/12 104.47
9644 01/29/2009 FORESTRY SUPPLIERS INC 1999113900311000 6399 STUDENT GRADE KICK NET 112.00
1999113900311000 6399 Shipping 39.84
1999113900311000 6399 AM TEST TAB KIT 193.50
1999113900311000 6399 ELECTRO SHOCK DIP NET 126.75
1999113900311000 6399 LAMOTTEMACRO LENS 249.00
721.09 Total
9645 01/29/2009 PMP ARCHITECTS 681881000059905F 6625 ARCHITECT FEE ORHS 9TH GR 125,300.00
9646 01/29/2009 TIGER DIRECT INC 1999112104625001 6399 SHIPPING 13.50
1999112104625001 6399 ITEM # ULT31664; ULTRA 10 89.97
103.47 Total
9647 01/29/2009 LAKESHORE ^ LEARNING MATERIALS 1999110010611000 6399 ESTIMATED SHIPPING/HANDLI 15.62
1999110010611000 6399 DD351 ELECTRICTY ACTIVI 99.04
1999112110625001 6325 AA902 PHONIC FLIP BOOKS 123.78
1999112110625001 6325 ESTIMATED SHIPPING/HANDLI 18.21
1999112110625001 6399 EE752 FACT FAMILY HOUS 74.22
1999112110625001 6399 LM830 FOLLOW THE DOTS N 24.65
1999112110625001 6399 ESTIMATED SHIPPING/HANDLI 44.23
1999112110625001 6399 LA596X DOTTED ABC’S STA 99.00
1999112110625001 6399 RR221 WORD FAMILY WRITE 99.00
1999112211123000 6399 RY928 MAKE A FACE SHEETS 5.40
1999112211123000 6399 DF468 SPONGE PAINTING SET 13.17
1999112211123000 6399 LA376 LEARN TO PRINT 3.84
1999112211123000 6399 KC60 LAP BOARD 2.29
1999112211123000 6399 ESTIMATED SHIPPING/HANDLI 10.68
1999112211123000 6399 LC955 BEGINNERS HAMMERING 23.27
24491100874220CT 6399 SEE ATTACHED ORDER FORM F 822.24
2639112110625000 6399 GG149 SIMPLE FRACTION P 16.43
2639112110625000 6399 ESTIMATED SHIPPING/HANDLI 8.67
2639112110625000 6399 GB549 MAGNETIC WRITE WI 42.00
1,545.74 Total
9648 01/29/2009 J AND B AUTO SUPPLY 1999510093099000 6319 UNLOCATIBLE PARTS 32.94
1999510093099000 6319 580829 PIVET SCREWS 17.99
1999510093099000 6319 312561 FLT CYC ROT FLE 32.94
83.87 Total
9649 01/29/2009 KATY ISD 181936H001491000 6412 ENTRY FEE − KATY ISD V TE 50.00
9650 01/29/2009 DAVIDSON TITLES INC 1999122811611000 6325 "FAX ORDER" SEE ATTACHED 829.54
9651 01/29/2009 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 1,445.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9652 01/29/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 1999 2111TM 88019858 207.51
19991144051220JH 6399 CD12571 APPLE CORER/PAPER 7.50
19991144051220JH 6399 CD12873 PETRI DISH AND EA 43.75
19991144051220JH 6399 Shipping 7.58
19991144051220JH 6399 CHANGE ORDER 1/15/09 TO C 21.55
19991144051220JH 6399 CD55399 TITRANT SOLUTION 50.95
19991144051220JH 6399 CD12707 GREASE PENCIL , B 2.50
19991151043220JH 6399 #34383 ROOSTER BATTERY PA 105.95
19991151043220JH 6399 Shipping 7.95
6437810004999000 6318 88019858 207.51
6437818905199000 6399 88019858 10.38
673.13 Total
9653 01/29/2009 PBK ARCHITECTS INC 681881000019901F 6625 CHS CORRECT CODE BAL OF P 13,806.49
9654 01/29/2009 SHARPLES KATHY 2639132187425000 6411 AUSTIN 2/18 62.00
9655 01/29/2009 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 2,768.59
9656 01/29/2009 HARRIS COUNTY DEPT OF EDUCATION 1999 1311WH 1146200010 − BOXES, RECOR 478.40
1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,526.88
1999410071099000 6211 99102412 478.40
1,526.88 Total
9657 01/29/2009 NATIONAL FFA ORGANIZATION 19991101003220PI 6399 VETERINARY SCIENCE INSTRU 45.00
19991101003220PI 6399 ESTIMATED SHIPPING/HANDLI 35.00
19991101003220PI 6399 VETERINARY SCIENCE STUDEN 49.00
19991101003220PI 6399 FOOD SCIENCE AND NEW AND 99.95
19991101003220PI 6399 STUDENT AND PROGRAM HANDB 175.00
403.95 Total
9658 01/29/2009 REGION UIL MUSIC 1999363200199000 6412 2009 SOLO ENTRY FEES FEBR 810.00
9659 01/29/2009 ACHIEVEMENT PRODUCTS 1999112287723000 6399 MINI MASSAGER AP 6273 23.95
1999112287723000 6399 SENSATIONAL SLPHABET AP90 29.95
1999112287723000 6399 SOFT GRIP SCISSORS AP 429 11.98
1999112287723000 6399 TOTAL CONTROL SCISSORS AP 7.98
1999112287723000 6399 GIANT VIBRATING TURTLE AP 59.00
1999112287723000 6399 SELF−PORTRAIT MIRROR − AP 14.95
1999112287723000 6399 FUNNY SOUNDS HAMMER AP 36 12.95
1999112287723000 6399 TRIANGULAR CRAYONS AP 724 25.90
1999112287723000 6399 Shipping 24.25
210.91 Total
9660 01/29/2009 TASB 1999410071099000 6399 NEPOTISM AND CONFLICTS OF 30.00
1999410071099000 6399 ESTIMATED SHIPPING/HANDLI 7.92
1999410071099000 6399 RELIGION IN THE PUBLIC SC 207.38
245.30 Total
9661 01/29/2009 MARSHALL CAVENDISH BENCHMARK BOOKS 6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 7,015.56
9662 01/29/2009 CONGRESSIONAL QUARTERLY 1999122800311000 6329 Shipping 35.00
1999122800311000 6329 PERIODICAL SUBSCRIPTION R 735.00
770.00 Total
9663 01/29/2009 BSN SPORTS ^ 643781J004999000 6399 1016956 − PLYOMETRIC PLAT 412.00
643781J004999000 6399 1162585 − PREP CUSTOM COU 4,080.00
643781J004999000 6399 1187120 − HEAVY DUTY BALL 408.00

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

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011130000 6399 SPANISH 4TH GRADE MOTIVAT 219.95
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 219.95
6,844.41 Total
9682 01/29/2009 CLEAR CREEK HIGH SCHOOL ATHLETICS 181936H001491000 6412 ENTRY FEE − THE KEMAH BOA 50.00
9683 01/29/2009 KLEIN ISD 181936H001491000 6412 ENTRY FEE − KHS BEARKAT T 50.00
9684 01/29/2009 KLEIN ISD 181936H000391000 6412 TENNIS, TOURNAMENTS, 1/28 200.00
9685 01/29/2009 CY−FALLS HIGH SCHOOL 181936H001491000 6412 ENTRY FEE − CY FAIR ISD S 50.00
9686 01/29/2009 TERRACON CONSULTANTS INC 6437810012699000 6625 CONSTRUCTION MATERIALS EN 520.50
6818810007899000 6625 FLEX 12 INTERMEDIATE 186 1,676.75
2,197.25 Total
9687 01/29/2009 T K SALES 1999510093599000 6315 GOOSENECK & 12 " BRUSH 205.20
1999510093599000 6315 45 ’ FLIPLOCK TELESCOPIC 1,731.85
1999510093599000 6315 HYDRO−−CART ; IPC EAGLE 2,396.50
4,333.55 Total
9688 01/29/2009 KIDZ COUNTRY 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,152.00
9689 01/29/2009 ACE EDUCATIONAL ^ SUPPLIES 199911EQ11911000 6399 EMC5002 SCIENCE CENTERS G 71.97
199911EQ11911000 6399 Shipping 19.87
2639112111925000 6399 LER7083 SPANISH LITERACY 126.78
218.62 Total
9690 01/29/2009 OFFICE MAX 1999112200523000 6399 ONLINE ORDER #88010746 100.28
1999113900511000 6399 ONLINE ORDER # 88072576 115.48
1999410072799000 6399 OFFICE MAX # 88099773 189.00
404.76 Total
9691 01/29/2009 MARES NORI 2639132187425000 6411 AUSTIN 2/18 62.00
9692 01/29/2009 SUMMIT PRODUCTS 2119110011230000 6399 Shipping 16.25
2119110011230000 6399 CH100 24" NECKCHAIN 135.00
151.25 Total
9693 01/29/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093599000 6247 VEHICLE MAINTENANCE & SER 149.65
9694 01/29/2009 TASA 1999410070199000 6219 CONSULTANT FEE FOR AGREEM 4,250.00
9695 01/29/2009 SAMS CLUB # OR # 1999110007711000 6399 #4713 SHENANDOAH ACCT: 04 74.11
1999110011511000 6399 #4713 SHENANDOAH SAMS−SAM 152.87
2119110010130000 6399 OPEN P.O. SAMS STORE #642 465.26
2119110010430000 6399 SAM’S STORE # 6421 CONROE 83.90
211961PT06830000 6399 SAMS STOR # 6421*NEW* ACC 144.30
211961PT10330000 6399 ACCT# 22293112090 83.44
3859112287723000 6399 SAMS STORE#6421 SAMS ACCT 49.54
4289110000111000 6399 OPEN PO FOR TAKS SUPPLIES 104.34
1,157.76 Total
9696 01/29/2009 DISTRICT IV DECA 19993608014220PI 6412 DIST. IV STUDENT DECA CDC 50.00
9697 01/29/2009 SKELTON JUDY 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 32.76
9698 01/29/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 2,822.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9699 01/29/2009 TEXAS STATE UNIVERSITY SAN MARCOS 2559410072624000 6411 REGISTRATION FOR 4/1/2009 100.00
9700 01/29/2009 HOLIDAY INN EXPRESS HOTEL 1999363601499000 6412 CONF. # 67890176 − FEB. 6 115.56
1999363601499000 6412 CONF. # 67890957 − FEB. 6 115.56
1999363601499000 6412 CONF. # 67889455 − FEB. 6 115.56
1999363601499000 6412 CONF. # 67889915 − FEB. 6 231.12
1999363601499000 6412 CONF. #67889680 /TEXAS CI 115.56
1999363601499000 6412 CONF. # 67890385 − FEB. 6 115.56
1999363601499000 6412 CONF. # 67891216 − FEB. 6 115.56
1999363601499000 6412 CONF. # 67890655 − FEB. 6 115.56
1,040.04 Total
9701 01/29/2009 MALOY VINYL REPAIR 1999340091099000 6219 OPEN PO FOR REPAIR OF BUS 11,844.00
9702 01/29/2009 MSI PRODUCTS INC 1999510093099000 6319 SPECIALTY PLUMBING EQUIP/ 137.90
9703 01/29/2009 GRAYBAR ELECTRIC ^ CO 199953007289900N 6317 BERK−TEK INC. #6P4−24−2H− 6,705.80
9704 01/29/2009 OTICON INC 3169112287723000 6399 723A TOTEABLE 297.13
3169112287723000 6399 Shipping 12.13
3169112287723000 6399 AMIGO T5/R5 654.89
964.15 Total
9705 01/29/2009 BEST BUY ^ FOR BUSINESS 1999110004511000 6317 34 SONY DCR−HC46 DIGITAL 384.94
9706 01/29/2009 MUSIC & ARTS CENTER 1999 2111TM 181.05
1999110099811000 6245 69.50
1999110099811000 6399 111.54
1999119405011000 6245 INSTRUMENT REPAIR 2,423.00
2,060.91 Total
9707 01/29/2009 FOLLETT SOFTWARE COMPANY 1999122810311000 6317 Shipping 4.87
1999122810311000 6317 #26820A IN−HAND 1800 CRAD 30.00
34.87 Total
9708 01/29/2009 NCS PEARSON INC SAN ANTONIO 199931TS04599000 6219 SCAN, SCORE AND ON−LINE F 32.50
199931TS04599000 6219 SHIPPING AND HANDLING 981.14
199931TS04599000 6219 SCAN, SCORE & ON−LINE FEE 2,169.46
199931TS05099000 6219 SCAN, SCORE & ON−LINE FEE 1,836.22
199931TS06799000 6219 SCAN, SCORE & ON−LINE FEE 3,767.64
199931TS06799000 6219 SHIPPING AND HANDLING 981.14
199931TS06899000 6219 SHIPPING AND HANDLING 981.14
199931TS06899000 6219 SCAN, SCORE & ON−LINE FEE 2,781.53
199931TS06899000 6219 SCAN, SCORE AND ON−LINE F 19.50
199931TS06999000 6219 SCAN, SCORE AND ON−LINE F 13.00
199931TS06999000 6219 SCAN, SCORE & ON−LINE FEE 2,931.14
199931TS06999000 6219 SHIPPING AND HANDLING 981.14
199931TS07099000 6219 SCAN, SCORE AND ON−LINE F 214.53
199931TS07099000 6219 SCAN, SCORE & ON−LINE FEE 1,815.81
199931TS07199000 6219 SCAN, SCORE & ON−LINE FEE 2,930.69
199931TS07399000 6219 SHIPPING AND HANDLING 981.14
199931TS07399000 6219 SCAN, SCORE AND ON−LINE F 58.51
199931TS07399000 6219 SCAN, SCORE & ON−LINE FEE 3,135.17
199931TS07499000 6219 SCAN, SCORE & ON−LINE FEE 2,860.24
199931TS07799000 6219 SCAN, SCORE & ON−LINE FEE 2,013.04
199931TS10199000 6219 SCAN, SCORE & ON−LINE FEE 1,507.13
199931TS10299000 6219 SCAN, SCORE & ON−LINE FEE 1,419.81
199931TS10399000 6219 SCAN, SCORE & ON−LINE FEE 1,130.79
199931TS10499000 6219 SCAN, SCORE & ON−LINE FEE 971.36

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199931TS10599000 6219 SCAN, SCORE & ON−LINE FEE 1,558.08
199931TS10699000 6219 SCAN, SCORE & ON−LINE FEE 1,574.49
199931TS10799000 6219 SCAN, SCORE & ON−LINE FEE 1,058.67
199931TS10899000 6219 SCAN, SCORE & ON−LINE FEE 1,026.87
199931TS10999000 6219 SCAN, SCORE & ON−LINE FEE 1,311.40
199931TS11199000 6219 SCAN, SCORE & ON−LINE FEE 1,727.35
199931TS11299000 6219 SCAN, SCORE & ON−LINE FEE 1,330.25
199931TS11399000 6219 SCAN, SCORE & ON−LINE FEE 1,221.14
199931TS11499000 6219 SCAN, SCORE & ON−LINE FEE 1,208.59
199931TS11599000 6219 SCAN, SCORE & ON−LINE FEE 1,063.88
199931TS11699000 6219 SCAN, SCORE & ON−LINE FEE 893.36
199931TS11799000 6219 SCAN, SCORE & ON−LINE FEE 527.31
199931TS11899000 6219 SCAN, SCORE & ON−LINE FEE 1,119.38
199931TS11999000 6219 SCAN, SCORE & ON−LINE FEE 1,349.81
199931TS12099000 6219 SCAN, SCORE & ON−LINE FEE 1,045.37
199931TS12199000 6219 SCAN, SCORE & ON−LINE FEE 1,239.65
199931TS12299000 6219 SCAN, SCORE & ON−LINE FEE 1,702.20
199931TS12399000 6219 SCAN, SCORE & ON−LINE FEE 1,526.43
199931TS12499000 6219 SCAN, SCORE & ON−LINE FEE 910.80
199931TS12599000 6219 SCAN, SCORE & ON−LINE FEE 1,859.47
199931TS12799000 6219 SCAN, SCORE & ON−LINE FEE 851.10
2639112110925000 6399 015−4772−844 STANFORD 10 52.00
2639112110925000 6399 015−4772−828 STANFORD 10 52.00
2639112110925000 6399 ESTIMATED SHIPPING/HANDLI 22.10
2639112110925000 6399 015−4772−836 STANFORD 10 52.00
2639112110925000 6399 015−4772−81X STANFORD 10 52.00
2639112110925000 6399 015−4772−852 STANFORD 10 52.00
62,901.47 Total
9709 01/29/2009 LINKS AT WESTFORK 181936D201191000 6412 DRIVING RANGE FEES AND DU 500.00
9710 01/29/2009 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 LINE 2 − NON INVENTORY 2,314.49
9711 01/29/2009 FEWELL KARMA JOANN 19991189874220PI 6411 RECPA SANANTONIO 1/18 45.62
24491100874220CT 6411 RECPA SANANTONIO 1/18 362.50
408.12 Total
9712 01/29/2009 CRONCE LISA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR L 43.37
9713 01/29/2009 NARST 1999230001399000 6495 MEMBERSHIP FOR DR. MIKE P 100.00
9714 01/29/2009 JAM EQUIPMENT SALES & SERVICE 1999340091099000 6319 SERVICE CHARGE ZONE C 275.00
1999340091099000 6319 LABOR CHARGE 98.00
1999340091099000 6319 FLEX GUN WHIP HOSE 26.00
1999340091099000 6319 1/4" X 25’ GREASE HOSE 101.00
500.00 Total
9715 01/29/2009 DAC DIGITAL ASSURANCE CERTIFICATION 1999 126100 DISSEMINATION SERVICE 1,500.00
9716 01/29/2009 NIEDERER NICOLE 1999363201199000 6219 PIANO FALL CONCERT 250.00
9717 01/29/2009 MESAH COMMISSIONING INC 681881001079901F 6625 AIR AND WATER BALANCE WOR 400.00
9718 01/29/2009 MOODY BECKIE 19993632014990AD 6412 TMEA/MUST RECAP 1,182.00
9719 01/29/2009 BERRIGAN KEVIN 19993601005220PI 6412 SANANTONIO 2/11 507.69
9720 01/29/2009 NATIONAL ASSOCIATION FOR BILINGUAL 1999212187425000 6495 MEMBERSHIP RENEWAL FEE FO 60.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9721 01/29/2009 CALDWELL COUNTRY CHEVROLET 1999340091099000 6631 2008 CHEVY UPLANDER MINIV 20,622.00
9722 01/29/2009 HARCOURT ASSESSMENT INC 1999112107725001 6325 ESTIMATED SHIPPING/HANDLI 33.39
1999112107725001 6325 0158051−319 APRENDA 3 MAC 57.80
1999112107725001 6325 0158051−300 APRENDA 3 MAC 42.00
2639112107725000 6325 0158051−300 APRENDA 3 MAC 15.80
2639112107725000 6325 0158769−392 STANFORD 10TH 69.30
2639112107725000 6325 0158769−384 STANFORD 10TH 69.30
2639112107725000 6325 0158052−129 APRENDA 3 NOR 69.30
2639112107725000 6325 0158052−137 APRENDA 3 NOR 69.30
426.19 Total
9723 01/29/2009 G & P OFFICE FURNITURE ^ 1999112200323000 6399 VERTICAL 4−DRAWER LEGAL F 186.88
1999340091099000 6399 HON 88251R − DESK: 30" X 270.39
457.27 Total
9724 01/29/2009 VISUAL COMMUNICATION SERVICES 4359112287723000 6219 FEE FOR INTERPRETING SERV 5,410.00
9725 01/29/2009 THIRD COAST PRODUCE 2409350000199000 6341 365.57
2409350000299000 6341 515.68
2409350000599000 6341 243.62
2409350001199000 6341 623.07
2409350001299000 6341 227.46
2409350001499000 6341 391.46
2409350001599000 6341 313.19
2409350004199000 6341 529.11
2409350004399000 6341 451.19
2409350004599000 6341 377.87
2409350004699000 6341 101.05
2409350004999000 6341 240.59
2409350005099000 6341 422.16
2409350005199000 6341 308.46
2409350005399000 6341 149.03
2409350006799000 6341 292.12
2409350006899000 6341 704.65
2409350006999000 6341 568.95
2409350007099000 6341 466.11
2409350007199000 6341 478.32
2409350007399000 6341 397.71
2409350007499000 6341 528.41
2409350007799000 6341 324.98
2409350010199000 6341 266.21
2409350010299000 6341 217.90
2409350010399000 6341 601.54
2409350010499000 6341 404.00
2409350010599000 6341 724.54
2409350010699000 6341 430.42
2409350010799000 6341 551.85
2409350010899000 6341 446.23
2409350010999000 6341 384.37
2409350011199000 6341 711.43
2409350011299000 6341 292.12
2409350011399000 6341 1,006.98
2409350011499000 6341 508.84
2409350011599000 6341 902.66
2409350011699000 6341 544.66
2409350011799000 6341 307.80
2409350011899000 6341 588.05
2409350011999000 6341 756.83

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012099000 6341 438.22
2409350012199000 6341 601.93
2409350012299000 6341 294.54
2409350012399000 6341 440.14
2409350012499000 6341 881.16
2409350012599000 6341 439.29
2409350012799000 6341 414.06
22,176.53 Total
9726 01/29/2009 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 57.60
9727 01/29/2009 MATTHEWS LYNDA 39492100874240PS 6411 MILEAGE REIMBURSEMENT 146.07
9728 01/29/2009 SHARP ELECTRONICS CORP 199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 226.70
199911AF01411000 6269 OVERAGE CHARGES 144.67
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
958.87 Total
9729 01/29/2009 INTRADATA INC 1999122810711000 6325 2008−09 RENEWAL−QUIZLIST 199.00
9730 01/29/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 1,136.94
9731 01/29/2009 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 438.00
9732 01/29/2009 GL SPORTS 181936B204391000 6399 Shipping 51.44
181936B204391000 6399 F12.B0611 WILSON WAVE: W 422.50
181936B204391000 6399 F28.GAC−8 CUPS (1 CASE O 131.08
605.02 Total
9733 01/29/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 81.00
9734 01/29/2009 UNDERWOOD TODD 181936I201491000 6412 MEAL EXPENSE G SOCCER TOU 53.52
9735 01/29/2009 TSHA 2249112287723000 6411 REGISTRATION FOR TSHA 200 260.00
9736 01/29/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,482.50
9737 01/29/2009 FIRETROL PROTECTION SYSTEMS INC 1999510093099000 6245 Fire SPRINKLER & SECURITY 3,284.07
9738 01/29/2009 PUMP SOLUTIONS INC 1999510093099000 6245 PLUMBING EQUIP/SUPPLIES 1,300.00
9739 01/29/2009 DONALDSON 1999340091099000 6319 INCREASE 66.95
1999340091099000 6319 P228279 − ARF FILTERS 1,200.78
1,267.73 Total
9740 01/29/2009 KOCH FILTER CORP 1999516593099000 6316 A/C filter EXPIRES 06/09 6,448.68
9741 01/29/2009 NAVIANCE 4289110087411000 6497 RENEWAL OF WORKSPACE K12 7,704.00
9742 01/29/2009 LENNYS # 1999410072699000 6399 1/16 − CATHY GIBSON − #21 6.25
1999410072699000 6399 1/16 − TOMMY JOHNSON − #7 5.95
1999410072699000 6399 1/16/09 − MIKE CROWL − #1 5.50
1999410072699000 6399 1/16 − CHRIS HINES − #20 6.25
1999410072699000 6399 1/16 − JEAN STEWART − #20 6.25
1999410072699000 6399 1/16 − KATHY SHARPLES − # 6.25
1999410072699000 6399 1/16 − 1 GALL0N UNSWEET I 4.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999410072699000 6399 1/16 − JEAN ANNE GLORIOD 5.95
1999410072699000 6399 1/16 − HOLLY KING − #16 R 5.50
1999410072699000 6399 1/16 − CARRIE FITZPATRICK 5.95
58.35 Total
9743 01/29/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,040.00
9744 01/29/2009 ANDERSON BRIAN 181936B100391000 6411 MILEAGE REIMBURSEMENT FOR 28.71
181936B100391000 6411 MILEAGE REIMBURSEMENT TO 57.36
86.07 Total
9745 01/29/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00
9746 01/29/2009 IDEAS UNLIMITED SEMINARS INC 2559136987424000 6411 REGISTRATION FOR IRENE MC 199.00
2559136987424000 6411 REGISTRATION FOR KAREN BR 199.00
398.00 Total
9747 01/29/2009 MCNEASE AMY 1999110000311000 6411 HUNTSVILLE 10/9 46.80
9748 01/29/2009 GROGAN BARBARA 2249112287723000 6411 AUSTIN 2/22 67.00
9749 01/29/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936D100191000 6412 RENTAL FOR GOLF MEET ON D 49.00
181936D101191000 6412 LARGE SUV RENTAL ON 12/02 49.00
1999363601199000 6412 RESERVATION 46485D, SUV F 158.00
256.00 Total
9750 01/29/2009 TIME TO TRAVEL ^ & TOURS 181936B200591000 6412 COACH GIBSON TAKING GIRLS 1,100.00
199911AF07411000 6412 CONTRACT #1742, JANUARY 1 2,500.00
199911EQ10111000 6412 3 CHARTER BUS CONF #1752, 2,550.00
6,150.00 Total
9751 01/29/2009 STERLING ELECTRONICS LLC 1999519493599000 6219 UNPLUGGED INTERCOM PROGRA 455.00
1999519493599000 6266 UNPLUGGED INTERCOM PROGRA 2,045.00
2,500.00 Total
9752 01/29/2009 SUPPORTING SCIENCE INC 4289113901411000 6399 ENG. − CONDUCTION, CONVEC 30.00
4289113901411000 6399 ENG. − ENERGY CONVERSIONS 30.00
4289113901411000 6399 ENG. − FORCES OF CHANGE ( 40.00
4289113901411000 6399 ENG. − FROM CELLS TO POPU 30.00
4289113901411000 6399 ENG. − HUMAN BODY SYSTEMS 40.00
4289113901411000 6399 ENG. − CELL COUNT GAME (P 40.00
4289113901411000 6399 ENG. − EFFECTS OF OCEANS 15.00
4289113901411000 6399 ENG. − ACIDS, BASES, AND 30.00
4289113901411000 6399 Shipping 42.50
4289113901411000 6399 ENG. − MATCH MATES−GENETI 30.00
4289113901411000 6399 ENG. − FOOD CHAIN ENERGY 30.00
4289113901411000 6399 ENG. − PHYSICAL OR CHEMIC 30.00
4289113901411000 6399 ENG. − CHEMICAL REACTION 50.00
4289113901411000 6399 ENG. − MATCH MATES−PARTIC 30.00
467.50 Total
9753 01/29/2009 CHAMBERS ALICE 1999212187425001 6411 AUSTIN 2/18 168.00
2639132187425000 6411 AUSTIN 2/18 232.00
400.00 Total
9754 01/29/2009 MONTGOMERY COUNTY # 1999510012799000 6255 141.75
9755 01/29/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 3,660.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9756 01/29/2009 KLEIN COLLINS ATHLETICS 181936M101491000 6412 VARSITY GIRLS 20.00
181936M101491000 6412 ENTRY FEE − KLEIN COLLINS 50.00
70.00 Total
9757 01/29/2009 KLEIN COLLINS ATHLETICS 181936M100191000 6412 ENTRY FEE FOR BOYS AND GI 100.00
9758 01/29/2009 CYPRESS WOODS COMPUTER SCIENCE 1999360001399000 6412 UIL WRITTEN TESTS 48.00
1999360001399000 6412 COMPUTER SCIENCE CONTEST 240.00
288.00 Total
9759 01/29/2009 SPLENDORA HIGH SCHOOL ATHLETICS 181936N100591000 6412 COACH BAILEY TAKING 2 TEA 350.00
9760 01/29/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
9761 01/29/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,950.00
9762 01/29/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 370.72
9763 01/29/2009 ZONES INC 199953007289900A 6248 W02050155LVOL INFORMIX DY 2,791.68
199953007289900A 6248 W02049645LVOL INFORMIX DY 31,248.00
34,039.68 Total
9764 01/29/2009 FLINT KAREN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 161.77
9765 01/29/2009 HCDE LEADERSHIP SERIES 1999216687499000 6411 REGISTRATION PAYMENT FOR 400.00
1999216687499000 6411 WORKSHOP #09−01634 REACHI 400.00
1999216687499000 6411 WORKSHOP #09−01633 REACHI 400.00
1,200.00 Total
9766 01/29/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 42,910.23
9767 01/29/2009 BATTERIES PLUS 1999510093599000 6319 6V BATTERY (SLI6V306S) 229.50
1999510093599000 6319 6V BATTERY (SLI6V370S) 249.50
479.00 Total
9768 01/29/2009 ATASCOCITA HIGH SCHOOL 1999363601499000 6412 ATASCOCITA HS TOURNAMENT 40.00
1999363601499000 6412 JUDGE FEE 4.00
1999363601499000 6412 HOSPITALITY FEE 25.00
1999363601499000 6412 FOREIGN EXTEMP 15.00
84.00 Total
9769 01/29/2009 ATASCOCITA HIGH SCHOOL 1999363601499000 6412 ENTRY FEES FOR DEBATE TOU 234.00
9770 01/29/2009 HUGHES ROBYN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 297.06
9771 01/29/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 219.95
9772 01/29/2009 ROACHS TEAM SUPPLY 1819369400191000 6399 TACHIKARA SV−5WH VOLLEYBA 1,278.00
1819369400191000 6399 ASIC LONG SLEEVE UNIFORM 566.25
1819369400191000 6399 EXCELL HAMMOCK BALL CARRI 149.95
1819369400191000 6399 SOFTBALL−BLACK SHORTS W/ 318.00
1819369400191000 6399 SOFTBALL−GATOR WOMEN’S CU 539.10
2,851.30 Total
9773 01/29/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,697.50
9774 01/29/2009 KUHNEL GINNY 1999212187425001 6411 AUSTIN 2/18 168.00
2639132187425000 6411 AUSTIN 2/18 232.00
400.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9775 01/29/2009 KURZ AND COMPANY 2409350000199000 6341 450.30
2409350000299000 6341 73.98
2409350000399000 6341 38.28
2409350000599000 6341 57.12
2409350001199000 6341 332.09
2409350001499000 6341 178.12
2409350004199000 6341 264.97
2409350004399000 6341 338.55
2409350004599000 6341 89.90
2409350004699000 6341 113.15
2409350004999000 6341 125.88
2409350005099000 6341 12.60
2409350005199000 6341 305.40
2409350005399000 6341 82.01
2409350006799000 6341 118.10
2409350006899000 6341 333.04
2409350006999000 6341 72.65
2409350007099000 6341 225.68
2409350007399000 6341 262.70
2409350007499000 6341 111.05
2409350007799000 6341 105.55
2409350010199000 6341 419.46
2409350010299000 6341 240.55
2409350010399000 6341 195.50
2409350010499000 6341 296.43
2409350010599000 6341 329.22
2409350010699000 6341 225.40
2409350010799000 6341 345.58
2409350010899000 6341 241.35
2409350010999000 6341 186.75
2409350011199000 6341 147.21
2409350011299000 6341 208.82
2409350011399000 6341 160.27
2409350011499000 6341 108.38
2409350011599000 6341 19.50
2409350011699000 6341 203.23
2409350011799000 6341 22.61
2409350011899000 6341 54.44
2409350011999000 6341 181.52
2409350012099000 6341 56.90
2409350012199000 6341 122.95
2409350012299000 6341 105.74
2409350012499000 6341 133.54
2409350012599000 6341 55.95
2409350012799000 6341 139.20
7,891.62 Total
9776 01/29/2009 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 734.50
9777 01/29/2009 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,306.25
9778 01/29/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 606.68
9779 01/29/2009 STURGES DIANE 199921P387499000 6399 OPEN PURCHASE ORDER FOR R 45.00
9780 01/29/2009 ROBERSON MELISSA 1999364801199000 6412 RECAP TEDA 1/7 108.32
9781 01/29/2009 BRETT BEATY 1999410071099000 6329 OPEN P O FOR OUTSIDE LEGA 291.34

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9782 01/29/2009 THSPA 181936N100391000 6497 MEMBERSHIP DUES FOR POWER 75.00
9783 01/29/2009 MATH WARM UPS ^ 1999110011511000 6399 03TM085 3RD GRADE COUNTDO 340.00
1999110011511000 6399 04TM084 − 4TH GRADE COUNT 240.00
1999110011511000 6399 Shipping 20.00
600.00 Total
9784 01/29/2009 ALAMO CITY COACHES CLINIC 181936A101191000 6411 REGISTRATION FEE FOR COAC 325.00
9785 01/29/2009 MULLER LISA N 2639132187425000 6411 AUSTIN 2/18 62.00
9786 01/29/2009 LUCKEY RHONDA 199953007289900P 6411 OPEN PO FOR MILEAGE REIMB 52.42
9787 01/29/2009 WELLS SANTA Z 1999510093599000 6411 MILEAGE REIMBURSEMENT 94.19
9788 01/29/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 2,620.00
9789 01/29/2009 GALLERY FURNITURE 6425810007799000 6318 17482, SKU 594184826 − TW 499.68
6425810007799000 6318 25862 − SKU 349258625 − T 599.82
6425810007799000 6318 24642, SKU 582246421 − CH 350.47
6437810004999000 6318 25862, SKU 349258625 − TA 1,199.64
6437810004999000 6318 24642, SKU 582246421 − CH 700.94
6437810004999000 6318 17482, SKU 594184826 − TW 999.36
4,349.91 Total
9790 01/29/2009 WAVEMEDIA TELECOM LLC 1999510072899000 6256 1,250.00
643781007289900H 6625 GIGABIT ETHERNET WAN SERV 43,250.00
44,500.00 Total
9791 01/29/2009 JUNIOR ACHIEVEMENT OF SOUTHEAST TX 199911EQ07011000 6497 6TH GRADE FIELD TRIP TO J 4,950.00
9792 01/29/2009 HEARTSAFE AMERICA INC^ 1999110010711000 6399 M3870A INFANT/CHILD REDU 61.75
1999110010711000 6399 989803358211 FR2 ADULT A 24.38
1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 8.54
1999110012511000 6399 #989803358211 FR2 ADULT 32.92
1999110012511000 6399 M3870A INFANT/CHILD REDU 61.75
189.34 Total
9793 01/29/2009 FULL CIRCLE SERVICE 1999510095099000 6246 GROUNDS WORK THRU JUNE 09 13,500.00
9794 01/29/2009 MONTGOMERY COUNTY # 1999510004999000 6255 220.75
9795 01/29/2009 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,495.00
9796 01/29/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
9797 01/29/2009 MERINO SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,170.00
9798 01/29/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
9799 01/29/2009 LYONS KATHLEEN 1999363601499000 6412 DEBATE TOURN 2/6 255.00
9800 01/29/2009 ASSOCIATION FOR BEHAVIOR ANALYSIS 1999112287723000 6399 Shipping 4.00
1999112287723000 6399 2008 EDUCATION CONFERENCE 320.00
324.00 Total
9801 01/29/2009 FUTRELL JANE E 1999112204623000 6399 OPEN PO NOT TO EXCEED $13 14.66

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9802 01/29/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999510072699000 6219 OPEN PURCHASE ORDER FOR C 1,556.20
9803 01/29/2009 FOX JANICE 2409350092099000 6219 AUDIT OF CHILD NUTRITION 2,000.00
9804 01/29/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
9805 01/29/2009 HOME AV CABLES 1999113900311000 6399 40 FOOT PLENUM VGA HD 15 356.04
9806 01/29/2009 LIBERTY HIGH SCHOOL 181936H001191000 6412 LIBERTY SPRING TENNIS TOU 65.00
9807 01/29/2009 EGGLESTON KARI 1999110001424000 6411 AUSTIN 2/25 75.00
9808 01/29/2009 TEXAS CITY HIGH SCHOOL 1999363601499000 6412 TEXAS CITY STINGS CLASSIC 125.00
1999363601499000 6412 JUDGE FEE 75.00
200.00 Total
9809 01/29/2009 TEXAS CITY HIGH SCHOOL 1999363601499000 6412 ENTRY FEES FOR DEBATE TOU 260.00
9810 01/29/2009 HOOVER LILLIAN 24491100874220CT 6411 RECAP WOODLANDS 11/17 93.96
9811 01/29/2009 CARATAO EVANGELINE 2409000001400000 5751 JUAN/RET MONEY DEP 19.70
2409000010800000 5751 NOAH/RET MONEY DEP 13.55
33.25 Total
9812 01/29/2009 YADRISHCHENSKAYA YULIA 2409000012500000 5751 RET MONEY ON DEP 40.00
9813 01/29/2009 BOWER BARBARA 181936G088891000 6219 HAPP SWIMMING 35.00
181936G088891000 6219 TAPPS SWIMMING 35.00
70.00 Total
9814 01/29/2009 SCHWEIGER JERALD 181936G088891000 6219 TAPPS SWIMMING 35.00
181936G088891000 6219 HAPP SWIMMING 35.00
70.00 Total
9815 01/29/2009 NAUMANN ROBERT 181936G088891000 6219 TAPPA SWIMMING 35.00
181936G088891000 6219 HAPP SWIMMING 35.00
70.00 Total
9816 01/29/2009 LOVEJOY NAUMANN DINAN L 181936G088891000 6219 HAPP SWIMMING 35.00
181936G088891000 6219 TAPPS SWIMMING 35.00
70.00 Total
9817 01/29/2009 MORENO ANTONIO 181936G088891000 6219 TAPPS SWIMMING 35.00
9818 01/29/2009 BRELIH DORTHY 181936G088891000 6219 TAPPS SWIMMING 35.00
9819 01/29/2009 ENGELBAUM MICHAEL L 181936G088891000 6219 TAPPS SWIMMING 35.00
9820 01/29/2009 LAWSON CHRIS 181936G088891000 6219 TAPPS SWIMMING 35.00
9821 01/29/2009 HUMBERT CLAUDE 181936G088891000 6219 TAPPS SWIMMING 35.00
9822 01/29/2009 DISBURSEMENT REVIEW LLC 1999 2111TM 5,937.09
9823 01/29/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 132.00
9824 01/29/2009 BARNES & NOBLE BOOKS 1999122800311000 6325 BOOKS, LIBRARY: FILL TO $ 2,489.45
1999310005099000 6399 9781885477828 NAVIGATING 39.96
2049110020124000 6325 REAL LIFE TEENS: DRUG ABU 41.39

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2049110020124000 6325 TEENS AT RISK 07096290036 41.39
2,612.19 Total
9825 01/29/2009 BARNES & NOBLE BOOKS 1999110005311000 6399 TXB2051T1 − TEACHER GUIDE 9.99
1999110005311000 6399 Shipping 10.99
1999110005311000 6399 TXB2050S1 − STUDENT SET − 77.94
1999110005311000 6399 CHANGE ORDER 1/8/09 TO CO 91.79
190.71 Total
9826 01/29/2009 FOLLETT LIBRARY RESOURCES 1999122804611000 6325 BOOKS, LIBRARY/ON−LINE OR 869.63
19993100004220CT 6325 04682V0 − THE COLLEGE BOA 26.96
19993100004220CT 6325 28687Y7 − PETERSON’S COL 21.20
19993100004220CT 6325 05277V3 − THE COLLEGE B 23.36
19993100004220CT 6325 19168T4 − AMERICAN’S BE 16.10
19993100004220CT 6325 12345W3 − PETERSON’S FOU 27.20
19993100004220CT 6325 10441W0 PETERSON’S TWO 22.95
19993100004220CT 6325 02042V3 PETERSON’S NURSI 23.80
19993100004220CT 6325 11344Y8 − FISKE GUIDE TO 19.50
19993100004220CT 6325 10728Y1 PETERSON’S COLLEG 21.20
19993100004220CT 6325 28406W1 − FOUR YEAR COLL 104.55
6437812800599000 6325 SEE ATTACHED LIST − AMOUN 1,804.81
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 23.37
6437812805199000 6325 SEE ATTACHED LIST − AMOUN 1,128.71
4,133.34 Total
9827 01/29/2009 PRESSTEK 1999410090699000 6399 OPEN PURCHASE ORDER FOR P 686.52
9828 01/29/2009 ZEMANEK DEBBIE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 295.79
9829 01/29/2009 ACCU CUT SHAPE & LETTER 4259110007011000 6399 TSC1003 ART ROLLER 12.72
4259110007011000 6399 TSC1010 ARTWAXER 10# PACK 89.52
4259110007011000 6399 TSC1000 ARTWAXER REPOSITI 398.40
4259110007011000 6399 TSC1040 BIO−T FOAMAXX CL 12.72
513.36 Total
9830 01/29/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 580.61
9831 01/29/2009 BUCK TERRELL ATHLETICS 181936A101491000 6245 PROTECTIVE PADDING TO COV 1,690.00
9832 01/29/2009 A T & T 1999510004599000 6256 86.22
1999510004999000 6256 413.87
1999510006799000 6256 172.44
1999510010899000 6256 86.22
1999510011299000 6256 86.22
1999510012799000 6256 380.30
1,225.27 Total
9833 01/29/2009 COCA COLA ^ REFRESHMENT USA 1999212287723000 6399 BOTTLED WATER FOR 2008−20 99.50
1999410070199000 6399 OPEN PURCHASE ORDER 500.50
600.00 Total
9834 01/29/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 21,652.18
2409350000199000 6342 1,655.80
2409350000299000 6341 1,684.66
2409350000299000 6342 326.14
2409350000399000 6341 6,653.61
2409350000399000 6342 427.33
2409350000599000 6341 9,392.78
2409350000599000 6342 695.61

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001199000 6341 15,064.10
2409350001199000 6342 1,091.17
2409350001299000 6341 2,817.89
2409350001299000 6342 3,436.36
2409350001499000 6341 11,539.14
2409350001499000 6342 939.96
2409350001599000 6341 4,875.21
2409350001599000 6342 623.61
2409350004199000 6341 9,216.89
2409350004199000 6342 744.55
2409350004399000 6341 7,313.98
2409350004399000 6342 1,196.89
2409350004599000 6341 3,483.34
2409350004599000 6342 633.00
2409350004699000 6341 4,955.17
2409350004999000 6341 8,182.09
2409350004999000 6342 1,027.37
2409350005099000 6341 2,726.94
2409350005099000 6342 133.97
2409350005199000 6341 8,884.24
2409350005199000 6342 618.27
2409350005399000 6341 5,436.35
2409350005399000 6342 999.14
2409350006799000 6341 4,778.03
2409350006799000 6342 662.41
2409350006899000 6341 9,584.89
2409350006899000 6342 1,197.57
2409350006999000 6341 4,880.92
2409350006999000 6342 547.01
2409350007099000 6341 7,077.79
2409350007099000 6342 928.63
2409350007199000 6341 4,227.55
2409350007199000 6342 461.10
2409350007399000 6341 8,927.74
2409350007399000 6342 879.14
2409350007499000 6341 6,253.17
2409350007499000 6342 761.30
2409350007799000 6341 1,905.15
2409350007799000 6342 429.77
2409350010199000 6341 6,783.67
2409350010199000 6342 1,277.16
2409350010299000 6341 6,380.02
2409350010299000 6342 1,151.35
2409350010399000 6341 5,124.78
2409350010399000 6342 882.89
2409350010499000 6341 5,004.03
2409350010499000 6342 470.68
2409350010599000 6341 5,287.53
2409350010599000 6342 938.27
2409350010699000 6341 5,986.69
2409350010699000 6342 871.25
2409350010799000 6341 4,102.65
2409350010799000 6342 713.98
2409350010899000 6341 4,195.56
2409350010899000 6342 562.23
2409350010999000 6341 4,621.04
2409350010999000 6342 200.83
2409350011199000 6341 5,216.55
2409350011199000 6342 2,009.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011299000 6341 4,498.71
2409350011299000 6342 757.64
2409350011399000 6341 2,968.47
2409350011399000 6342 395.67
2409350011499000 6341 4,550.89
2409350011499000 6342 465.86
2409350011599000 6341 3,962.98
2409350011599000 6342 462.52
2409350011699000 6341 2,423.90
2409350011699000 6342 439.31
2409350011799000 6341 2,264.01
2409350011799000 6342 186.23
2409350011899000 6341 2,719.24
2409350011899000 6342 304.90
2409350011999000 6341 4,609.83
2409350011999000 6342 815.04
2409350012099000 6341 1,138.40
2409350012099000 6342 38.11
2409350012199000 6341 1,592.57
2409350012199000 6342 55.78
2409350012299000 6341 3,764.70
2409350012299000 6342 141.32
2409350012399000 6341 1,686.66
2409350012399000 6342 58.78
2409350012499000 6341 4,881.72
2409350012499000 6342 591.96
2409350012599000 6341 3,974.00
2409350012599000 6342 228.25
2409350012799000 6341 3,201.16
2409350012799000 6342 486.68
307,376.06 Total
9835 01/29/2009 GREENWOOD PUBLISHING 40491178874240EL 6325 ESTIMATED SHIPPING/HANDLI 39.02
40491178874240EL 6325 ISBN 978−0−325−02125−6 T 1,590.00
1,629.02 Total
9836 01/29/2009 BLACKBURN ANNA 181936G088891000 6219 TAPPS SWIMMING 35.00
9837 01/29/2009 REALLY GOOD STUFF INC 2119110011930000 6399 119405DH 12 PK ONE SIDED, 267.12
2119110011930000 6399 Shipping 69.51
2119110011930000 6399 301402DE POS IT COVER UP 34.65
2119110011930000 6399 301733DE HIGHLIGHTER TAPE 219.03
2119110011930000 6399 303039DH SIGHT WORD PHRAS 38.50
2119110011930000 6399 301990DH MAKE A WORD BUIL 19.99
648.80 Total
9838 01/29/2009 SIGNS ETC 1999510072899000 6315 OPEN P.O. FOR SIGNAGE AS 12.00
9839 01/29/2009 D & D SPORTING 181936K101191000 6399 B5000 12" LITE FLITE OPT 124.75
181936K101191000 6399 WTAT0180 ATEC PRO SINGLE 114.95
181936K101191000 6399 RAWLINGS LEG GUARDS −2 −T 49.95
289.65 Total
9840 01/29/2009 GREG LARSON SPORTS 643781J004999000 6399 TANDEM 29.ST − SPORT SPIK 150.00
9841 01/29/2009 MCKENZIES BARBEQUE 19992178874990EL 6399 COBBLER, 2 BERRY & 1 PEAC 90.75
19992178874990EL 6399 ICED TEA, 7 GALLONS 35.29
19992178874990EL 6399 LUNCH FOR ELA MEETING: EL 378.13
19992178874990EL 6399 CATERING FEE 10.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
514.25 Total
9842 01/29/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 153.91
9843 01/29/2009 PPG PITTSBURGH PAINT 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
9844 01/29/2009 LASSETTER LAFOUR EQUIPMENT L P 1999340091099000 6247 OPEN PO FOR REPAIR OF TRA 1,600.00
9845 01/29/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 10,844.16
1999516593099000 6246 ESTIMATED 247.85
11,092.01 Total
9846 01/29/2009 BANK OF NEW YORK MELLON 1999 126100 318.00
9847 01/29/2009 FLIPPEN GROUP THE 1999110000324000 6399 HIGH SCHOOL COURSE LEADER 195.00
1999110000324000 6399 Shipping 19.50
214.50 Total
9848 01/29/2009 SOCCER ALL 181936J000191000 6399 KWIK GOAL #2500A DES. 8X2 400.00
9849 01/29/2009 ANCHOR POST PRODUCTS OF TEXAS 1999510005399000 6246 FENCING REPAIR MCCULLOUGH 778.00
9850 01/29/2009 ENABLING DEVICES 1999112287723000 6399 BUSY GEAR #952 PG 49 53.95
1999112287723000 6399 CHIRPING CHICK #62 PG 62 34.95
1999112287723000 6399 Shipping 15.00
2249112287723000 6399 4 COMPARTMENTS MESSAES AN 166.95
2249112287723000 6399 Shipping 151.00
2249112287723000 6399 CD BOOM BOX #393 199.90
2249112287723000 6399 ROCKING SAY IT PLAY IT CO 197.90
2249112287723000 6399 3 COMPARTMENTS MESSAGES A 153.95
2249112287723000 6399 3/32" F−1/8" M ADAPTERS ( 17.95
2249112287723000 6399 TWIN TALK # 1405 201.90
2249112287723000 6399 PETITE PILLOW SWITCH (SAF 37.95
2249112287723000 6399 PETITE PILLOW SWITCH (GRE 37.95
2249112287723000 6399 SAM−TRACKBALL FOR PC #400 227.95
2249112287723000 6399 1/8" F−1/4" M ADAPTERS (S 17.95
2249112287723000 6399 WRIST TALKER (BLUE) #3037 81.90
1,597.15 Total
9851 01/29/2009 HOME DEPOT DISTRICT WIDE 1999110005111000 6399 ACCT# 6035−3225−0219−5492 180.13
1999113107011000 6399 OPEN PO − HOME DEPOT ACCT 149.75
1999114200111000 6399 OPEN PO TO HOME DEPOT FOR 379.37
4289110000111000 6399 OPEN PO TO PURCHASE SHOWE 627.54
1,336.79 Total
9852 01/29/2009 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 50.85
9853 01/29/2009 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 307.10
181936J287191000 6269 ATHLETIC ADMINISTRATION 307.10
1999110000111000 6269 CONROE HS − SPECIAL SERVI 307.10
1999110000226000 6269 HAUKE ALTERNATIVE 307.10
1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 307.10
1999110000511000 6269 OAKRIDGE HS − CAREER & CO 307.10
1999110000611000 6269 COLLEGE PARK HS − ACADEMY 307.10
1999110001111000 6269 CANEY CREEK HS − FRONT OF 307.10
1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 307.10
1999112200323000 6269 WOODLANDS HS − SPECIAL ED 307.10
1999112287723000 6269 SPECIAL EDUCATION − DISTR 307.10
1999112287723000 6269 SPECIAL EDUCATION TAC (JE 311.86

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112287723000 6269 SPECIAL EDUCATION − ADMIN 307.10
199911CP004220PI 6269 CONROE HS − CAREER & TECH 307.10
199911CP06711000 6269 MITCHELL INTERMEDIATE − F 307.10
199911CP87723000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 BUDGET CODE CHANGE LINE # 307.10
1999210087499000 6269 CURRICULUM & INSTRUCTION 1,535.50
1999230000199000 6269 CONROE HS − COUNSELING CE 307.10
199931CP003220CT 6269 WOODLANDS HS − CAREER COU 307.10
199931CP004220CT 6269 CONROE HS − CAREER CENTER 307.10
199931CP005220CT 6269 OAKRIDGE HS − CTC 307.10
199931CP011220CT 6269 CANEY CREEK HS − CAREER C 307.10
199931CP014220CT 6269 COLLEGE PARK HS − CAREER 307.10
1999340091099000 6269 TRANSPORTATION NORTH − CO 307.10
1999340091099000 6269 TRANSPORTATION SOUTH − TH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − TR 307.10
1999340091099000 6269 TRANSPORTATION SOUTH 307.10
1999410070199000 6269 SUPERINTENDENT’S OFFICE − 307.10
1999410072699000 6269 HUMAN RESOURCES 307.10
1999410072799000 6269 BUCKALEW ELEMENTARY 307.10
1999410072799000 6269 WAREHOUSE − NORTH COUNTY 307.10
1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 307.10
1999410072799000 6269 PAYROLL − ADMIN BLD A 307.10
1999510090299000 6269 PLANNING & CONSTRUCTION − 307.10
1999510093099000 6269 MAINTENANCE DEPARTMENT 307.10
1999510093599000 6269 CUSTODIAL DEPARTMENT 307.10
1999520087399000 6269 POLICE DEPARTMENT 307.10
1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 307.10
2409350092099000 6269 CHILD NUTRITION 307.10
13,824.26 Total
9854 01/29/2009 MURPHY ROBERT B (MSGT) 1999368600599000 6412 DRILL MEET 2/28 200.00
9855 01/29/2009 CITY OF CUT N SHOOT 1999510010299000 6255 483.70
9856 01/29/2009 CONTROL TECH SUPPLY 1999516593099000 6319 HVAC PARTS ESTIMATE FOR 2 2,477.70
9857 01/29/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 1,276.50
9858 01/29/2009 TEXAS EDUCATION AGENCY 1999360000599000 6399 DE−964E − DRIVER EDUCATIO 200.00
9859 01/29/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 1,520.00
9860 01/29/2009 MARCO PRODUCTS ^ 1999310006999000 6399 MS049 MY SECRET BULLY 15.95
1999310006999000 6399 CG981−M A CHILD’S GRIEF 8.95
1999310006999000 6399 SS077D STICKS AND STONES 29.95
1999310006999000 6399 Shipping 16.67
1999310006999000 6399 AM925−M ANSWER ME GAME 13.95
2049110006911000 6399 GTO69−M GROUPS TO GO 27.95
2049110006911000 6399 SOO89 SKYLA THE ONE LEGGE 9.95
2049110006911000 6399 POO78D POWER OF ONE DVD 59.95
183.32 Total
9861 01/29/2009 JOHNSON BRETT 19993631003990AD 6412 WACO RECAP 107.28
9862 01/29/2009 ESRI INC 199953007289900A 6248 91398 ARCGIS PUBLISHER CO 14.18
199953007289900A 6248 52384 ARCINFO CONCURRENT 3,000.00
199953007289900A 6248 87192 ARCVIEW SINGLE USE 400.00
3,414.18 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9863 01/29/2009 MDN ENTERPRISES 1999510095099000 6319 UTILITY PIPE 854.72
9864 01/29/2009 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,044.00
9865 01/29/2009 SCHOOL SPECIALTY INC 1999 2111TM 88014589 49.88
2119110010230000 6399 SCHOOL SPECIALTY # S72624 691.38
6437810099899000 6318 88104589 49.88
591.62 Total
9866 01/29/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 219.37
9867 01/29/2009 FLAGHOUSE INC ^ 1999112287723000 6399 E37605 GLITTER GEL W/C TR 94.95
1999112287723000 6399 Shipping 14.25
109.20 Total
9868 01/29/2009 CENTURY LINK 1999510010599000 6256 453.67
1999510011599000 6256 645.20
1,098.87 Total
9869 01/29/2009 CENTURY LINK 1999210087699000 6399 OPEN PURCHASE ORDER FOR C 67.26
9870 01/29/2009 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 341.10
9871 01/29/2009 WORLD BOOK REGIONAL PROCESSING CTR 6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 523.00
9872 01/29/2009 BIO RAD LABORATORIES ^ 1999110001311000 6399 ESTIMATED SHIPPING/HANDLI 35.88
1999110001311000 6399 166−0007 EDU FORENSIC DNA 210.00
1999110001311000 6399 166−0001− EDU ANALYSIS OF 82.00
1999110001311000 6399 166−0003−EDU PGLO BACTERI 219.00
546.88 Total
9873 01/29/2009 NOVA WELLNESS INSTITUTE 1999340091099000 6219 CODE CORRECTION FUEL ANAL 4,350.00
9874 01/29/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 1,052.50
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 2,576.26
3,628.76 Total
9875 01/29/2009 MOUNTAIN MATH 1999110006911000 6399 LK−6 6TH GRADE LANGUAGE 75.95
1999110006911000 6399 LK−5 5TH GRADE LANGUAGE 75.95
151.90 Total
9876 01/29/2009 MUSIC IS ELEMENTARY 6437813104999000 6399 SUS. CYMBALS, 15" ZILDJIA 146.00
6437813104999000 6399 SUS. CYMBALS − 17" ZILDJI 179.00
6437813104999000 6399 TRE3535 − WIND CHIMES, TR 68.00
6437813104999000 6399 CCH2 − CYMBAL CRADLE, YAM 90.00
6437813104999000 6399 DR560SP − CONCERT SNARE D 104.00
6437813104999000 6399 SUS. CYMBALS − 16" ZILDJI 169.00
6437813104999000 6399 LP231B − COWBELL, LATIN P 21.00
6437813104999000 6399 PTC − TRIANGLE CLIP, GROV 18.00
795.00 Total
9877 01/29/2009 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 143.85
9878 01/29/2009 APPLIED INDUSTRIAL TECHNOLOGIES 1999 1311WH 2009001210 − DEGUSSA STOK 9,750.00
9879 01/29/2009 MICRO INTEGRATION & PROGRAMMING 1999 1311TC AIR−LAP1121G−A−K9 CISCO 8 3,594.00
199953007289900N 6317 ATA186−I1A ATA 185−I1 2−P 1,650.00
5,244.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9880 01/29/2009 HOUCHEN BINDERY LTD 1999122800311000 6245 Shipping 5.00
1999122800311000 6245 BOOK BINDING : VINABIND 59.15
1999122801411000 6245 CLEARBIND REALWRAP 33 PAP 297.08
1999122801411000 6245 F−GRADE BUCKRAM − 3 PERIO 34.38
1999122801411000 6245 SHIPPING 5.09
1999122804611000 6245 BOOK BINDING:COLORS 4−EVE 10.90
1999122804611000 6245 BOOK BINDING: LAMIIJAC 51.65
1999122804611000 6245 BOOK BINDING; PICTURE PER 57.04
1999122804611000 6245 BOOK BINDING; REALWRAP 17.21
1999122804911000 6325 INCREASE 61.90
1999122804911000 6325 Shipping 5.00
1999122804911000 6325 CSP 28−023 LIBRARY BOOK 380.25
1999122805011000 6245 COLOR 4 EVER COPY COVER 73.58
1999122805011000 6245 COLLINS INTERMEDIATE SCHO 4.91
1999122805011000 6245 LAMIJACS USING REMOVEABLE 130.41
1999122805111000 6245 ESTIMATED SHIPPING/HANDLI 4.87
1999122805111000 6245 BIND NEW PAPERBACKS WITH 68.13
1999122805111000 6245 BIND USED PAPERBACKS IN C 268.24
1999122805111000 6245 BIND HARDCOVER BOOKS IN C 41.66
1999122805311000 6245 LIBRARY #188 BINDING 91.93
1999122805311000 6245 4−COLOR BINDING 16.72
1999122806911000 6245 14 IN BOOK WITH LAMIJAC 16.03
1999122806911000 6245 PAPERBACKS WITH REAL WRAP 375.05
1999122806911000 6245 HARDBACKS WITH PICTURE PE 152.75
1999122806911000 6245 LIBRARY BOOKS WITH LAMIJA 241.40
1999122806911000 6245 13 IN WITH COLOR−4−EVER 14.13
1999122806911000 6245 BINDING FEE 4.87
1999122806911000 6245 HARDBACKS WITH COLOR−4−EV 698.39
1999122806911000 6245 13.5 IN WITH COLOR−4−EVER 17.83
1999122807011000 6245 40 REALWRAP (LAMINATED PA 338.00
1999122807011000 6245 Shipping 5.00
1999122812311000 6245 BINDING FEE 5.15
1999122812311000 6245 20 BUCKARAM BOOKS FOR BI 174.23
1999122812311000 6245 13 COLOR S 4 EVER 143.41
1999122812311000 6245 CALL NUMBERS FOR 20 BUCKR 10.31
3,881.65 Total
9881 01/29/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 1,064.64
1999000000000000 5749 CREDIT 0438−422064 2.29
1999346191099000 6319 LINE 2 − NON INVENTORY 712.00
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 74.74
1999516193099000 6311 Automotive Shop Parts & S 119.94
1,969.03 Total
9882 01/29/2009 DRUG IDENTIFICATION BIBLE 1999520087399000 6399 2008 DRUG ID BIBLE 162.50
1999520087399000 6399 Shipping 7.00
169.50 Total
9883 01/29/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 POWER SUPPLY FOR DC530 (3 1,958.00
199953007289900R 6319 HEATSINK GREASE 210.00
199953007289900R 6319 FAN BRACKET HP DC5000 240.00
199953007289900R 6319 BLACK DVD−RW IDE 1,260.00
199953007289900R 6319 PENTIUM 4 − 2.8GHZ (478 P 335.00
199953007289900R 6319 PENTIUM 4 − 3.0GHZ (478 P 920.00
4,923.00 Total
9884 01/29/2009 VALIANT I M C ^ 1999110011711000 6399 #WS−60/KE6, 60X60 PROJECT 43.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9885 01/29/2009 SUNBELT RENTALS INC 1999510093099000 6269 LEASE RENTAL 73.93
9886 01/29/2009 OFFICE DEPOT 19991101003220PI 6399 ONLINE ORDER#459407807−00 277.15
1999115905311000 6399 ORDER NUMBER 459417286−00 142.18
1999122800511000 6399 ONLINE ORDER #459559386−0 146.92
1999230007199000 6399 ONLINE ORDER 459408202−00 133.44
2119110006830000 6399 ONLINE ORDER # 458929836− 323.47
2119110010230000 6399 OFFICE DEPOT # 457120929− 241.78
2119110010230000 6399 OFFICE DEPOT # 459644281− 350.54
1,615.48 Total
9887 01/29/2009 OFFICE DEPOT 1999112287723000 6399 NECKLACE SET, 1−017639−18 29.44
1999112287723000 6399 KNOBBY CHEWY TUBE, GREEN 42.70
1999112287723000 6399 5" EASIGRIP SCISSORS 1−01 33.20
1999112287723000 6399 ELEPHANT AND GATOR JIGGLE 24.69
1999112287723000 6399 DISC O SIT JR. 1−004828−1 28.49
1999112287723000 6399 THE GRABBER XT, 1−018670− 23.70
1999112287723000 6399 1−93393−094 TABLE MATE CL 39.99
222.21 Total
9888 01/29/2009 APPERSON PRINT ^ MANAGEMENT 1999116600511000 6399 ESTIMATED SHIPPING/HANDLI 14.61
1999116600511000 6399 ITEM # 25090 − 100 MULTI 268.00
1999117100511000 6399 ESTIMATED SHIPPING/HANDLI 39.32
1999117100511000 6399 ITEM # 23030 − 200 MULT. 284.00
1999117100511000 6399 ITEM # 25420 − 100 MULT. 201.00
806.93 Total
9889 01/29/2009 HOM DENNIS 19991189874220PI 6411 RECAP SANANTONIO 1/18 27.42
24491100874220CT 6411 RECAP SANANTONIO 1/18 575.50
602.92 Total
9890 01/29/2009 COMPLETE CONTROLS AMCON 1999516593099000 6319 SPECIALTY PARTS HVAC ESTI 140.74
9891 01/29/2009 SCHOOL LINK TECHNOLOGIES 2409350092099000 6636 Shipping 415.99
9892 01/29/2009 HUNTER JUDIE 2249112287723000 6411 AUSTIN 2/22 472.00
9893 01/29/2009 BLUE RAVEN TECHNOLOGY INC 199953007289900R 6319 PART #L2933; DELL OPTIPLE 350.00
199953007289900R 6319 Shipping 15.60
365.60 Total
9894 01/29/2009 SKILLPATH SEMINARS 2559137387424000 6411 REGISTRATION FEE FOR ANNE 358.00
9895 01/29/2009 KIRCHNER KENT 181936G0003910AD 6412 REGIONALS/MUST RECAP 480.00
9896 01/29/2009 BROOKS DUPLICATOR CO 2559130087424000 6399 ITEM# 6082−03 GREEN ON WH 259.90
2559130087424000 6399 ITEM # 20063−00 BLACK ON 259.90
2559130087424000 6399 ITEM # 6082−00 BLACK ON W 519.80
2559130087424000 6399 ITEM # 13140−00 MAROON ON 259.90
2559130087424000 6399 ESTIMATED SHIPPING/HANDLI 40.00
2559130087424000 6399 ITEM # 6082−01 BLUE ON WH 259.90
2559130087424000 6399 ITEM # 13842−00 HUNTER GR 259.90
1,859.30 Total
9897 01/29/2009 HUMBLE ISD ATHLETIC DEPT 181936H001491000 6412 ENTRY FEE − HUMBLE ISD V 50.00
9898 01/29/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 337.09
9899 01/29/2009 PEARSON EDUCATION SECONDARY GROUP 2119110010530000 6399 SHIPPING AND HANDLING 9.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010530000 6399 ISBN NUMBER 0768504716 OR 82.50
91.50 Total
9900 01/29/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 1,143.03
9901 01/29/2009 OFFICE FURNITURE ^ USA CRG 1999110000111000 6318 OFPPHL11745BLK− LEGAL FIL 179.55
9902 01/29/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,405.00
9903 01/29/2009 TEXAS CREATIVE PROBLEM SOLVING ORG 199921OM87421000 6497 DESTINATION IMAGINATION R 50.00
9904 01/29/2009 BOSTON MARRIOTT CAMBRIDGE 1999363600599000 6412 CONFIRM #’S 80057026, 800 2,145.60
9905 01/29/2009 COLDSPRING OAKHURST CONSOLIDATED 1999112787723000 6216 DEAF ED SHARED REFUND 9,723.00
1999112787723000 6411 DEAF ED SHARED REFUND 1,387.40
11,110.40 Total
9906 01/29/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 2,812.49
1999346191099000 6319 LINE 2 − NON INVENTORY 728.70
1999510093599000 6319 SOUTH DISTRICT 39.65
3,580.84 Total
9907 01/29/2009 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
9908 01/29/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 128.04
1999346191099000 6319 LINE 2 − NON INVENTORY 9,983.50
10,111.54 Total
9909 01/29/2009 DIAMOND ELECTRIC ^ 1999510000599000 6246 OAK RIDGE FOOTBALL FIELD 2,280.00
1999510000599000 6246 ORHS BASEBALL FIELD LIGHT 1,440.00
1999510001499000 6246 COLLEGE PARK BASEBALL POL 720.00
4,440.00 Total
9910 01/29/2009 LONE STAR LEARNING 2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 28.80
2119110010630000 6399 SQ1 1ST GRADE SPANISH TA 239.98
268.78 Total
9911 01/29/2009 RAINBOW BOOK COMPANY 1999122807311000 6325 158 BOOKS SHELF READY 3,040.22
9912 01/29/2009 STERLING FIRST AID & SAFTEY INC 1999510093099000 6316 FIRST AID SUPPLIES 78.75
9913 01/29/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 473.91
9914 01/29/2009 SAM HOUSTON STATE UNIVERSITY 2559136987424000 6411 REGISTRATION TO SHSU CONF 945.00
9915 01/29/2009 GUINN IRIS 161911DX99911000 6216 FEE FOR STAFF TRAINING FO 926.25
9916 01/29/2009 KINKOS WOODLANDS 1999410072799000 6219 40 BOUND & COPIED CAFR BO 931.68
9917 01/29/2009 KROGER TEXAS LLP 19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 33.47
4289110000111000 6399 OPEN PO TO KROGERS TO PUR 56.58
90.05 Total
9918 01/29/2009 DAKTRONICS INC 181936G088891000 6399 OA−1056−0155, POTTED PUSH 800.00
181936G088891000 6399 SHIPPING 6.65
806.65 Total
9919 01/29/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 19993668003220PI 6412 CHANGE ORDER 11/5/08 TO C 30.09
19993668003220PI 6412 VEHICLE RENTAL DELIVERED 67.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999368600599000 6412 CONFIRM #48F0WB ORHS RO 158.00
1999368600599000 6412 CONFIRM #49Q3MG, 12/27, 2 158.00
414.00 Total
9920 01/29/2009 NACAC 1999310087599000 6495 CISD MEMBERSHIP FEES TO N 235.00
9921 01/29/2009 VOSS LIGHTING ^ 1999 1311MN LAMP METAL HALIDE 250 WAT 485.40
1999 1311MN BALLAST ELE. 120 TO 277 V 567.50
1999 1311MN BALLAST ELE., 120 VOLT TO 567.50
1999 1311MN LAMP FLUOR., 4 FT, T8, LO 1,293.75
1999 1311MN LAMP TWIN TUBE, 5 WATT, 185.00
1999 1311MN LAMP FLUORESCENT 7 WATT, 144.00
1999 1311MN LAMP FLUORESCENT 4 FT, T8 1,293.75
1999 1311MN LAMP METAL HALIDE 400 WAT 498.72
1999 1311MN LAMP MERCURY 100 WATT MED 573.12
1999510093099000 6316 Electrical Supplies 868.65
6,477.39 Total
9922 01/29/2009 ALDINE INDEPENDENT SCHOOL DISTRICT 181936C100191000 6412 ENTRY FEE FOR JV BASEBALL 40.00
9923 01/29/2009 STRING AND HORN SHOP NON REPAIRS 1999111201411000 6245 OPEN PURCHASE ORDER FOR I 180.00
9924 01/29/2009 HINES CHRIS 199921P187499000 6411 RECAP HOUSTON 1/20 54.30
9925 01/29/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 20.70
9926 01/29/2009 GRAVES DINA M 181936I200391000 6412 LUFKIN 2/17 236.00
9927 01/29/2009 SAUCEDA UPSHAW HEDITH 1999212187425001 6411 AUSTIN 2/18 168.00
2639132187425000 6411 AUSTIN 2/18 232.00
400.00 Total
9928 01/29/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
9929 01/29/2009 CHICK FIL A CONROE 1999219487499000 6399 VENDOR FOUND PO 106.79
9930 01/29/2009 CHICK FIL A CONROE 2409350000199000 6341 998.75
2409350001199000 6341 893.00
2409350004199000 6341 188.00
2409350005199000 6341 94.00
2409350006899000 6341 164.50
2409350007399000 6341 176.25
2,514.50 Total
9931 01/29/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,696.60
2409350001499000 6341 2,773.00
2409350001599000 6341 1,887.05
2409350004599000 6341 608.65
2409350004699000 6341 822.50
2409350005399000 6341 5,355.65
2409350006999000 6341 1,144.45
2409350010999000 6341 394.80
2409350011199000 6341 646.25
2409350011299000 6341 441.80
2409350011699000 6341 540.50
17,311.25 Total
9932 01/29/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,475.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9933 01/29/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999113105311000 6399 YV2700C VIBRAPHONE, YAMAH 2,915.00
9934 01/29/2009 PENNINGTON DEBORAH 2559136687424000 6411 RECAP HOUSTON 1/9 48.12
9935 01/29/2009 PENNINGTON DEBORAH 1999216687499000 6411 OKC 2/3 162.00
2559136687424000 6411 OKC 2/3 330.00
492.00 Total
9936 01/29/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 2,244.65
2409350001299000 6341 1,339.50
2409350005099000 6341 235.00
2409350006799000 6341 1,318.05
2409350007199000 6341 1,502.25
2409350007499000 6341 1,320.70
2409350011899000 6341 672.10
2409350012099000 6341 742.25
2409350012199000 6341 916.50
2409350012299000 6341 1,532.15
2409350012399000 6341 977.60
12,800.75 Total
9937 01/29/2009 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95
9938 01/29/2009 BRAINPOP COM 1999122812511000 6317 ONLINE SOFTWARE PURCHASE 1,425.00
9939 01/29/2009 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.88
9940 02/02/2009 PENDERS MUSIC CO 1999110010211000 6399 15104101 ON WITH THE SHOW 35.95
1999110010211000 6399 3399693 I AM A SMALL PART 20.65
1999110010211000 6399 18942093 ONE CANDLE P/A C 20.65
1999110010211000 6399 18942054 ONE CANDLE 2 PAR 47.40
1999110010211000 6399 3782400 I AM A SMALL PART 44.40
1999110010211000 6399 Shipping 23.67
1999110010211000 6399 6842892 CLEBRATE THE FIFF 22.45
1999110010211000 6399 MTI DISNEY’S SLEEPING BEA 355.50
1999110011711000 6399 SHIPPING AND HANDLING 8.80
1999110011711000 6399 #15/1213H, AMERICAN FOLD 29.75
1999110011711000 6399 #E0593, AMERICAN PRIDE, 2 29.07
1999110011711000 6399 #BL474, SONG OF THE RIVER 24.48
1999110011711000 6399 #E0598, LOOKING LASS RIVE 26.69
1999111204311000 6397 WILLIAM TELL OVERTURE.... 27.00
1999111204311000 6397 I WILL FOLLOW HIM....ARR. 36.00
1999111204311000 6397 Shipping 6.96
1999111204311000 6397 SELECTIONS FROM THE NUTCR 29.65
1999111204311000 6397 WE WILL ROCK YOU...(ARR. 27.00
1999113101111000 6397 10338100 WATER MUSIC OVER 61.20
1999113101111000 6397 347500 POMP & CIRCUMSTANC 76.50
1999113101111000 6397 11445000 AMERICA VERSES B 67.50
1999113101111000 6397 372700 TROMBONE KING− KIN 43.20
1999113101111000 6397 ESTIMATED SHIPPING/HANDLI 17.73
1999113101111000 6397 17254600 DOWN BY THE SALL 45.00
1999113101111000 6397 340400 FLOURISH FOR WIND 58.50
1999113101111000 6397 16452400 MOSAIC PAULUS HL 45.00
1999113101111000 6397 11312400 MARCHING SONG HO 45.00
1999113101411000 6397 ITEM 20947500 − LATIN BEL 45.00
1999113101411000 6397 ITEM 1644600 − UKRAINIAN 49.50
1999113101411000 6397 QUINTOLOGY BY MEYER 49.95
1999113101411000 6397 LIBERTY BALL MARCH BY: S 61.36
1999113101411000 6397 Shipping 17.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113101411000 6397 INCANTATION & DANCE BY CH 108.47
1999113101411000 6397 ITEM 17404500 − PACHELBEL 31.50
1999113101411000 6397 ITEM 20315900 − TWAS THE 58.50
1999113101411000 6397 ITEM 17560200 − SILENT NI 21.60
1999113101411000 6397 ITEM 13738900 − DING DONG 11.65
1999113101411000 6397 UKANIAN FOLK SONGS BY STE 67.50
1999113101411000 6397 IN THE SHINING OF THE STA 40.50
1999113101411000 6397 ITEM 16465300 − FAERIES 45.00
1999113101411000 6397 ITEM 15510800 − STARS & S 76.50
1999113101411000 6397 ITEM 8994800 − TREPAK FOR 11.65
1999113101411000 6397 ITEM 20948900 − HARK THE 36.00
1999113101411000 6397 BIG FOUR MARCH BY: KING 54.00
1999113101411000 6397 ITEM 18235000 − GOOD SWIN 54.00
1999113101411000 6397 SYMPHONIC MOVEMENT BY NEL 72.00
1999113104611000 6397 ENGLISH FOLK SUITE−DEL BO 58.50
1999113104611000 6397 FLUTE SOLO CARNIVAL OF VE 6.25
1999113104611000 6397 SOLOS FOR THE TUBA PLAYER 15.25
1999113104611000 6397 BASSOON SOLO ROMANZE BY W 4.45
1999113104611000 6397 OBOE SOLO SONATA IN A MIN 5.40
1999113104611000 6397 OBOE SOLO CONCERTO FOR OB 12.55
1999113104611000 6397 SAXOPHONE SOLO SONATA NO 5.35
1999113104611000 6397 CHORALE PRELUDE−MCGINTY 36.00
1999113104611000 6397 SBOE SOLO SONATA IN G−BON 16.15
1999113104611000 6397 SHIPPING 23.37
1999113104611000 6397 CHORALE PRELUDE−MCGINTY(S 13.50
1999113104611000 6397 OBOE SOLO LARGO AND ALLEG 12.55
1999113104611000 6397 TRUMPET SOLO CANTILENA−BY 1.80
1999113104611000 6397 TROMBONE SOLO SONATA #1 I 10.12
1999113104611000 6397 TRUMPET SOLO ALLEGRO−BY V 6.25
1999113104611000 6397 GOLDEN EAGLE MARCH−EDMOND 49.50
1999113105111000 6397 FLOURISH− FELDSTEIH 36.00
1999113105111000 6397 PALM HARBOR MARCH−DAVIS 43.20
1999113105111000 6397 CACCADA CELEBRATION− HODG 37.80
1999113105111000 6397 VARIATIONS ON A SAILING S 49.50
1999113105111000 6397 GREENBRIER LEGACY− OARE 49.50
1999113105111000 6397 MERRY CHRISTMAS MACHINE−W 41.40
1999113105111000 6397 DANCE CELEBRATION− SMITH 36.00
1999113105111000 6397 WINTER HOLIDAYS−FELDSTEIN 45.00
1999113105111000 6397 NEW ORLEANS JUBILEE−PLAYA 40.50
1999113105111000 6397 CATCH THE WIND − HANNICKE 44.10
1999113105111000 6397 MARCH CHROMATICA−WILLIAMS 41.40
1999113105111000 6397 RIVER VALLEY SERENADE−WIL 51.92
1999113105111000 6397 CANTERBURY CORONATION− CU 88.20
1999113105111000 6397 COLUMBIA CRST MARCH−HODGE 43.20
1999113105111000 6397 AN EARLY ENGLISH CHRISTMA 49.58
1999113105111000 6397 GENIUS MARCH− BENNETT 45.00
1999113105111000 6397 LITTLE BRAZIL SUITE−BALEN 40.50
1999113200111000 6397 #12817053 HOMELAND 4.32
1999113200111000 6397 #19923061 FOR THE SAKE O 22.00
1999113200111000 6397 #8851361 SING ME TO HEAV 18.00
1999113200111000 6397 #15529951 DORVEN DALAI ( 14.40
1999113200111000 6397 #1753661 ACHEIVED IS THE 28.54
1999113201111000 6397 8022293 COOL YULE ALLAN A 20.65
1999113201111000 6397 08666133 COOL YULE ALLAN 118.11
1999113201111000 6397 3267226 DORVEN DALAI YOUN 14.40
1999113201111000 6397 08596711 ACHIEVED IS THE 13.50
1999113201111000 6397 1778844 SING ME TO HEAVEN 18.00
1999113201111000 6397 SBMP34 DANCE ON MY HEART 22.20
1999113201111000 6397 08551864 SET ME AS A SEAL 30.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113201111000 6397 10036835 FOR THE SAKE OF 22.00
1999113201111000 6399 ESTIMATED SHIPPING/HANDLI 8.96
1999113204511000 6399 DE COLORES (BY MARK WESTO 20.65
1999113204511000 6399 I CANNOT BE SILENT (TWO−P 87.97
1999113204511000 6399 ET IN TERRA PAX (BY LIGHT 20.65
1999113204511000 6399 THE MOON (TWO PART) (BY A 79.00
1999113206711000 6399 19493654 COOROO−COOROO KU 112.85
1999113206711000 6399 19040274 SLEIGH RIDE−ARR. 35.00
1999113206711000 6399 Shipping 6.54
1999113206711000 6399 16248474 LET US SING WITH 119.40
1999113207011000 6399 9229954 COLE’S SONG 8.82
1999113207011000 6399 11681474 CHRISTMAS LULLA 18.60
1999113207011000 6399 16266574 BRIGHT STAR SHI 21.92
1999113207011000 6399 20404874 HEART OF CHRIST 21.92
1999113207011000 6399 16184854 FAREWELL MY FRI 21.60
1999113207011000 6399 14070054 WE STAND UNITED 11.79
1999113207011000 6399 13262954 AMERICA OUR HOM 18.60
1999113207011000 6399 20264354 WICKED CHORAL 46.50
1999113207011000 6399 20408754 AND THIS SHALL 25.91
1999113207011000 6399 9824020 FOLK SONGS FOR S 18.56
1999113207011000 6399 10999754 GOD BLESS THE U 23.92
1999113207011000 6399 11022574 CHILDREN GO WHE 21.92
1999113207011000 6399 10263454 SONG FOR PEACE 18.60
1999113207011000 6399 21080500 HIGH SCHOOL MUS 16.15
1999113207011000 6399 7539621 FOLK SONGS FOR S 22.10
1999113207011000 6399 16244854 MUSIC OF THE SE 23.25
1999113207011000 6399 3832900 SING A SONG OF P 19.93
1999113207311000 6399 ITEM #20264193 ACCOMPANY 22.45
1999113207311000 6399 ITEM #20185193 ACCOMPANY 53.95
1999113207311000 6399 SHIPPING/HANDLING 8.34
1999113207311000 6399 ITEM #20830193 ACCOMPAN 22.45
1999113207311000 6399 ITEM #20185154 SHEET MUS 13.25
1999113207411000 6397 6889854 − CONCERTO FOR CH 28.80
1999113207411000 6397 20409454 − DANCE, LOVE, S 35.20
1999113207411000 6397 17084155 − SONG OF THE RI 28.80
1999113207411000 6397 18909553 − ADIEMUS − SSAA 106.80
1999113207411000 6397 20182055 − FERRY ME ACROS 32.40
1999113207411000 6397 18840000 − ONE CANDLE ONE 27.00
1999113207411000 6397 16254774 − SING JOY SING 28.80
1999113207411000 6397 Shipping 10.10
1999113210311000 6399 #17107400 JUMP TO THE MUS 44.95
1999113210311000 6399 Shipping 9.32
1999113210311000 6399 #20356010 DINASTARS 76.50
1999113210311000 6399 #19058700 HELLO HELLO 26.95
1999113210311000 6399 #19056410 NUTS (KIT) 76.50
1999113210311000 6399 #17962914 A PENGUIN CHRIS 76.50
1999113210511000 6399 16244600 MULTI TRAC ACCOM 35.95
1999113210511000 6399 SHIPPING AND HANDLING 8.55
1999113210511000 6399 15310209 MULTI TRAC ACCOM 22.50
1999113210511000 6399 19995000 MUSIC OLYMPICS W 17.95
1999113210511000 6399 16243754 WINDY NIGHT PART 17.60
1999113210511000 6399 17084155 SONG OF THE RIVE 43.20
1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 6.32
1999113211111000 6399 #10971321 E−I−E−I−O−OOPS 44.95
1999113211311000 6399 20538954 HUMPTY DUMPTY 37.92
1999113211311000 6399 Shipping 8.72
1999113211311000 6399 20538993 ACC CD HUMPTY D 22.45
1999113211311000 6399 4428100 TIS THE SEASON ON 6.30
1999113211311000 6399 12517654 OLD DAN TUCKER 4.59

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113211311000 6399 19041054 FIREFLY INSTRU 37.68
1999113211511000 6399 15151214 LEMONADE DIRECTO 76.50
1999113211511000 6399 20379110 ANIMUSIC VOL 1 & 31.50
1999113211511000 6399 19169400 SOUND SHAPES RHY 26.95
1999113211511000 6399 Shipping 8.55
1999113212311000 6399 15231521 RATS THE STORY O 53.95
1999113212311000 6399 ESTIMATED SHIPPING/HANDLI 6.82
1999363201199000 6397 1404730 VENI DOMINE MENDE 37.80
1999363201199000 6397 17197672 BLUE CHRISTMAS H 38.25
1999363201199000 6397 1293789 NOW SING WE JOYFU 47.40
1999363201199000 6397 ESTIMATED SHIPPING/HANDLI 13.65
1999363201199000 6397 18887876 THREE FRENCH CAR 29.80
1999363201199000 6397 6899200 IT’S THE MOST WON 86.35
1999363201199000 6397 8963653 ANNIE LAURIE FRAC 27.00
1999363201199000 6399 660571 CHORAL FOLDERS MUS 126.00
1999367387499000 6397 THE LEGEND OF CASTLE ARMA 360.00
1999367387499000 6397 GALOP/BERG #19022854 369.25
1999367387499000 6397 OYE COMO VA/M. BROWN PEN 240.00
1999367387499000 6397 WINDY NIGHTS/C. GRAY #162 52.80
1999367387499000 6397 ELIHJAH AND JOSHUA/ALBREC 259.00
1999367387499000 6397 I AM A SMALL PART OF THE 41.72
1999367387499000 6397 THE DREAM LIVES ON/M. DON 28.22
1999367387499000 6397 WE ARE THE MUSIC MAKERS/S 267.75
1999367387499000 6397 THIS OL’ MAN/GILPIN # 110 26.69
1999367387499000 6397 CONTEMPO BY MICHAEL STORY 495.00
1999367387499000 6397 THE ALPHABET/ARRGD EHRET 18.36
1999367387499000 6397 Shipping 84.97
1999367387499000 6397 DANCE, LOVE, SING, LIVE/G 306.25
1999367387499000 6397 THE GREATEST GENERATION/J 405.00
1999367387499000 6397 GOLIATH/WILLIAMS−MARTIN # 47.25
1999367387499000 6397 IRISH AIR AND DANCE/M. ST 270.00
1999367387499000 6397 THE BERMUDA TRIANGLE BY R 396.00
1999367387499000 6397 THERE WILL COME SOFT RAIN 248.40
10,016.04 Total
9941 02/02/2009 SCHOOLHOUSE STORE 199951009999900R 6246 REPLACEMENT DUE TO HURRIC 32.26
9942 02/02/2009 TEXAS COMMISSION ON ENVIRONMENTAL 1999510093099000 6497 LICENSE RENEWAL : AMOS W 111.00
9943 02/02/2009 LISCO 199951009999900R 6246 OAK RIDE HIGH SCHOOL TRAC 6,830.00
9944 02/02/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 243.10
9945 02/02/2009 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 17.67
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 452.65
470.32 Total
9946 02/02/2009 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,376.00
9947 02/02/2009 CHILD SUPPORT 19993601003220PI 6412 FT WORTH 2/2 112.00
9948 02/02/2009 NEWSCHOOL LEARNING 411911007281100J 6317 PREMIUM MOODLE THEMES 119.85
411911007281100J 6317 DOMAIN REBRAND LICENSE 44.95
164.80 Total
9949 02/02/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 PEET JR HIGH FENCING REPA 1,103.00
9950 02/02/2009 TEXAS ASSOC SCHOOL PERSONNEL ADMIN 1999410072699000 6495 MEMBER RENEWAL FEE FOR CH 85.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
9951 02/02/2009 SUNBELT RENTALS INC 199951009999900R 6246 RENTAL OF BACKHOE TO REMO 2,051.87
9952 02/02/2009 MICRO AIR OF TEXAS INC 681881000019901F 6625 INSPECTION AND UPDATE FOR 7,705.00
681881000439901F 6625 WASHINGTON INSPECTION AND 2,400.00
681881000709901F 6625 TRAVIS INTERMEDIATE INSPE 5,030.00
15,135.00 Total
9953 02/02/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350092099000 6319 FREIGHT 304.00
2409350092099000 6319 CHANNEL MFG MODEL #ATDR−3 2,648.00
2,952.00 Total
9954 02/02/2009 FAIRFIELD INN FT WORTH FOSSIL CREEK 19991101003220PI 6412 HOTEL RESERVATIONS IN FOR 277.95
9955 02/05/2009 SCANTRON ^ 19991168005220PI 6399 FORM #882−ES 59.95
19991168005220PI 6399 ESTIMATED SHIPPING/HANDLI 25.56
85.51 Total
9956 02/05/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999 1311MN HOLDER KICK DOWN FS544 4 1,090.00
1999510093099000 6399 Shipping 34.22
1,124.22 Total
9957 02/05/2009 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 35.85
9958 02/05/2009 PEARSON CLINICAL ^ ASSESSMENTS 2249312287723000 6339 015−8978−846 WISC IV SPAN 1,038.45
9959 02/05/2009 CREATIVE TEACHING PRESS INC 2119110011230000 6411 CREATIVE MATHEMATICS: IMP 195.00
9960 02/05/2009 MONTGOMERY CO MUD # 1999510005099000 6255 170.45
1999510006799000 6255 165.16
1999510011899000 6255 128.73
1999510012199000 6255 62.76
1999510012399000 6255 102.40
629.50 Total
9961 02/05/2009 BRANNON DISTRIBUTING CO INC 1999346291099000 6311 LINE 2 − NON INVENTORY 1,098.20
1999346391099000 6311 LINE 2 − NON INVENTORY 1,098.20
2,196.40 Total
9962 02/05/2009 REGION IX JH MS VOCAL DIVISION 19993632046990AD 6412 ENTRY FEES FOR 17 STUDENT 255.00
9963 02/05/2009 REGION IX JH MS VOCAL DIVISION 19993632053990AD 6412 REGION CHOIR MEMBER FEES 375.00
9964 02/05/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LIEN 1 − INVENTORY 2,131.90
1999 1311TP LINE 1 − INVENTORY 1,633.45
1999346191099000 6319 LINE 2 − NON INVENTORY 1,160.20
4,925.55 Total
9965 02/05/2009 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 39.22
1999510072899000 6256 0018605264984201 120.83
160.05 Total
9966 02/05/2009 DANIEL OFFICE PRODUCTS 181936B101191000 6399 ORDER # 100817 183.05
181936F200591000 6317 DANIEL Office Supply ORDE 38.10
181936J000391000 6399 ORDER #123881 185.00
181936J000391000 6399 ORDER #100935 195.28
181936J001491000 6399 ATHLETIC OFFICE SUPPLIES 67.82
1999110000311000 6399 SPECIAL ORDER METAL SELF 143.92
1999110000511000 6399 ONLINE ORDER #100772 111.00
1999110000511000 6399 ONLINE ORDER #100952 67.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110000511000 6399 ONLINE ORDER # 101000 66.08
1999110000511000 6399 ONLINE ORDER # 101364 59.37
1999110000511000 6399 ONLINE ORDER #100719 .00
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 733.10
1999110001411000 6399 ONLINE ORDER #100709 167.12
1999110001411000 6399 ONLINE ORDER #100254 120.78
1999110004924000 6399 ONLINE ORDER # 101101 282.84
1999110005011000 6399 ONLINE ORDER # 101126 187.12
1999110005011000 6399 ONLINE ORDER # 100757 338.40
1999110005111000 6399 ON LINE DANIEL ORDER #101 661.91
1999110005311000 6399 ORDER NUMBER 101079 216.27
1999110006811000 6399 ON LINE ORDER # 100907 144.01
1999110006911000 6399 ONLINE ORDER #101318 83.23
1999110006911000 6399 ONLINE ORDER #101023 226.95
1999110007011000 6399 ON LINE ORDER # 100263 63.29
1999110007011000 6399 ON LINE ORDER 100912 54.60
1999110010811000 6399 REFER TO ONLINE ORDER # 1 160.01
1999110010911000 6399 REFERENCE ORDER # 123487 125.97
1999110011111000 6399 ORDER #100707 157.35
1999110011311000 6399 INVOICE #100873 Office 169.21
1999110011311000 6399 INVOICE #101163 Offic 95.34
1999110011611000 6399 ORDER # 100720 167.83
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 267.62
1999110011811000 6399 DANIEL OFFICE SUPPLY ORDE 324.86
1999110012111000 6399 RE: ONLINE ORDER #100758 767.52
1999110012211000 6399 ONLINE DANIELS ORDER #100 110.56
1999110012311000 6399 DANIEL ONLINE ORDER # 100 721.21
1999110012311000 6399 DANIEL ONLINE ORDER # 101 349.61
1999110012711000 6399 DANIELS ORDER # 100915 36.01
1999110012711000 6399 INVOICE #100730 Art SUPPL 365.22
1999110012711000 6399 DANIELS ORDER # 100916 165.42
19991110005220PI 6399 ONLINE ORDER #101177 36.85
19991110005220PI 6399 ONLINE ORDER #101176 36.85
1999111201411000 6399 ONLINE ORDER #100717 329.75
1999111201411000 6399 ONLINE ORDER #100829 95.61
1999112200123000 6399 ON LINE ORDER #100914 461.31
1999112200523000 6399 ONLINE ORDER #100871 363.85
1999112201123000 6399 ONLINE ORDER 101357 92.74
1999112201423000 6399 ONLINE ORDER #101038 360.08
1999112201423000 6399 ONLINE ORDER #100911 118.52
1999112205323000 6399 ORDER NUMBER 101065 194.28
1999112205323000 6399 ORDER NUMBER 100590 51.50
1999112206723000 6399 DANIELS ONLINE ORDER # 10 29.16
1999112206823000 6399 ON LINE ORDER # 100781 87.40
1999112211223000 6399 ONLINE ORDER #101138 73.68
1999112212123000 6399 RE: ONLINE ORDER #101001 93.10
1999112212723000 6399 DANIELS ORDER # 100915 144.03
1999113004911000 6399 ONLINE ORDER # 101090 422.24
1999113012711000 6399 INVOICE #100730 Art SUPPL 156.53
1999113100311000 6399 ONLINE ORDER#101247 157.62
1999113201411000 6399 ONLINE ORDER #100829 95.61
1999113212111000 6399 RE: ONLINE ORDER #100727 61.16
1999113900311000 6399 ONLINE ORDER#100769 157.50
1999113900511000 6399 ONLINE ORDER # 100880 234.35
1999113901411000 6399 ONLINE ORDER #100712 703.48
1999116600111000 6399 ON LINE ORDER #100913 301.96
1999116600511000 6399 ONLINE ORDER # 100876 234.35
1999116601411000 6399 ONLINE ORDER #100704 101.77
1999116901111000 6399 ONLINE ORDER 100879 439.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116904911000 6399 ONLINE ORDER # 101093 60.24
1999116905311000 6399 ORDER NUMBER 100732 99.88
1999116906911000 6399 ONLINE ORDER #100823 418.52
1999117005311000 6399 ORDER NUMBER 100452 80.50
1999117005311000 6399 ORDER NUMBER 101237 33.19
1999117100511000 6399 ONLINE ORDER #100875 363.85
1999117204611000 6399 ON LINE ORDER INVOICE # 1 58.32
1999117904911000 6399 ONLINE ORDER # 101091 139.69
199911EQ04311000 6399 ORDER# 101242 45.70
1999122800311000 6399 ORDER # 100828 171.94
1999122800511000 6399 HP OFFICE JET PRO L7580 P 83.80
1999122800511000 6399 ONLINE #101363 13 ITEMS 448.24
1999122812111000 6399 ONLINE ORDER #101120 84.89
1999122812511000 6399 ONLINE OFFICE ORDER #1008 473.82
1999132387421000 6399 DANIEL’S ONLINE ORDER #10 30.62
1999212187425000 6399 ONLINE ORDER #100813 119.23
1999212287723000 6399 SPECIAL ORDER ITEM − INK 97.10
1999230000199000 6399 ON LINE ORDER #101113 83.69
1999230000199000 6399 ORDER #101003 30.27
1999230000199000 6399 ON LINE ORDER #100869 79.04
1999230000199000 6399 ONLINE ORDER #101255 126.95
1999230000399000 6399 ONLINE ORDER#100767 27.45
1999230000399000 6399 ONLINE ORDER#100736 325.51
1999230000399000 6399 ONLINE ORDER#101083 128.20
1999230000399000 6399 ONLINE ORDER#101053 229.74
1999230000399000 6399 ONLINE ORDER#100951 121.30
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 151.21
1999230005199000 6399 ON LINE DANIEL ORDER #101 135.80
1999310000599000 6399 ONLINE ORDER #101240 247.53
19993100011220CT 6399 ONLINE ORDER 100646 113.20
1999312287723000 6399 REFERENCE ONLINE ORDER #1 300.18
1999312287723000 6399 REFERENCE ONLINE ORDER#10 87.88
199931TS87599000 6399 DANIEL OFFICE PRODUCTS OR 306.15
1999330010199000 6399 ONLINE DANIEL ORDE #10085 39.60
1999330012799000 6399 DANIELS ORDER # 100915 60.01
1999510072899000 6246 ORDER NUMBER 100937 519.78
1999510090299000 6399 Office Supply ORDER NUMBE 417.57
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 266.71
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 143.97
2119110006830000 6399 ON LINE ORDER # 123632 947.64
2119110010530000 6399 ONLINE ORDER #101076 IN T 1,106.01
2119110010630000 6399 ON LINE ORDER # 100825 NO 51.87
2119110010630000 6399 ON LINE ORDER # 101116 NO 238.05
2119110011230000 6399 ONLINE ORDER#100689 480.51
2119110011230000 6399 ONLINE ORDER 101137 67.32
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 63.75
2559130087424000 6399 ONLINE ORDER # 100983 469.92
2559130087424000 6399 ONLINE ORDER # 100427 75.32
2559130087424000 6399 ONLINE ORDER #100611 30.81
2559136987424000 6399 ONLINE ORDER # 100422 1,188.75
2559136987424000 6399 ONLINE ORDER # 100824 649.85
25591378874240EL 6399 ONLINE ORDER #100974 127.38
3859112287723000 6399 REFERENCE ONLINE ORDER#10 286.58
26,549.78 Total
9967 02/05/2009 AVES AUDIO VISUAL^ SYSTEMS INC 2119110011530000 6399 2924 AVP CALIFONE HEADSET 315.00
9968 02/05/2009 RIDDELL ALL AMERICAN CORP 181936A100391000 6245 Shipping 311.00
181936A100391000 6245 RECONDITIONING OF FOOTBAL 3,688.13

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3,999.13 Total
9969 02/05/2009 ORIENTAL TRADING CO INC 2119110010330000 6399 #IN12/13750 BEADS 14.65
2119110010330000 6399 #IN39/525 COINS 5.85
2119110010330000 6399 #IN39/1970 PIRATE FINGER 29.25
2119110010330000 6399 #IN3/537 PENNANT BANNER 11.71
2119110010330000 6399 #IN3/1422 PIRATE MAP 5.85
2119110010330000 6399 #IN 39/1856 PIRATE TATOOS 14.63
2119110010330000 6399 #IN3/595 EYE PATCHES 14.63
96.57 Total
9970 02/05/2009 MONTGOMERY COUNTY M U D 1999510004599000 6255 16.51
1999510004699000 6255 16.51
1999510011399000 6255 643.18
1999510091099000 6255 16.51
692.71 Total
9971 02/05/2009 CITY OF CONROE 1999510000199000 6255 1,906.06
1999510004199000 6255 581.19
1999510007399000 6255 552.64
1999510011499000 6255 177.48
1999510011999000 6255 291.29
1999510012499000 6255 198.56
1999510072899000 6255 354.26
4,061.48 Total
9972 02/05/2009 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 FRAME E8*91 296.25
2249112287723000 6399 AS PER QUOTE 53506 − LARG 270.00
2249112287723000 6399 AS PER QUOTE 53502 − 14" 191.25
2249112287723000 6399 LARGE BACK, HIGH, STANDAR 217.50
2249112287723000 6399 FOOTBOARD E 856 86.25
2249112287723000 6399 CREAM TRAY E785 116.25
2249112287723000 6399 PAN E896 27.75
1,205.25 Total
9973 02/05/2009 PROMAXIMA MANUFACTURING INC 181936J101191000 6399 HEX − SET1 5# TO 50# SET 484.00
181936J101191000 6399 ESTIMATED SHIPPING/HANDLI 225.00
181936J101191000 6399 CVBHSB2 BHSB2 SPIN CYCLE 1,390.00
181936J101191000 6399 FW−145 10 PAIR VERTICAL D 235.00
181936J101191000 6399 PL−93 ADJUSTABLE DECLINE 295.00
2,629.00 Total
9974 02/05/2009 BALLARD CONSTRUCTION COMPANY INC 1999510072899000 6246 LEASE SPACE RENOVATIONS: 9,960.00
1999510099999000 6246 DRUG TESTING OFFICE PER A 26,060.00
36,020.00 Total
9975 02/05/2009 TEXAS STATE MATHEMATICS LEAGUE 1999110011711000 6399 30/SET, 4TH GRADE CONTEST 90.00
9976 02/05/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112106925000 6329 NATL GEOGRAPHIC MAGAZINE 88.75
2639112106925000 6329 ESTIMATED SHIPPING/HANDLI 8.88
97.63 Total
9977 02/05/2009 DEMCO INC 1999110011711000 6399 #P167−4060, SCOTCH BOOK T 41.54
1999122800511000 6399 P13140540 POSTER 5.00
1999122800511000 6399 P13142010 BOOKMARKS 17.58
1999122800511000 6399 P12281430 LAMINATE 176.80
1999122800511000 6399 P13122290 BOOKMARKS 6.28
1999122800511000 6399 P12281420 LAMINATE 150.32
1999122800511000 6399 P15352360 TATTLETAPE 383.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800511000 6399 P13122790 BOOKMARKS 17.00
1999122800511000 6399 P13125890 SKINNYMARKS 10.20
1999122800511000 6399 P13121840 BOOKMARKS 6.28
1999122800511000 6399 P13126430 SKINNYMARKS 10.20
1999122804111000 6399 LIBRARY SUPPLIES BOOK END 104.45
1999122804511000 6399 MULTIPURPOSE PROCESSING L 32.00
1999122805311000 6399 P146−0094 HORIZONTAL SIGN 13.18
1999122805311000 6399 P146−0514 SIGN HOLDER 4 X 57.56
1999122805311000 6399 P146−8185 VERTICAL PLASTI 119.92
1999122805311000 6399 P131−1498 BOOKMARKS 8.50
1999122805311000 6399 P146−0110 VERTICAL PLASTI 31.16
1999122805311000 6399 P8007166 MAGAZINE COVERS 139.11
1999122805311000 6399 P807169 13 X 10 MAGAZINE 79.64
1999122805311000 6399 P807537 FOLDING EASELS 47.76
1999122805311000 6399 P131−0810 BOOKMARKS 6.80
1999122807111000 6325 PRD 12881850 CLEAR GLOSSY 187.52
1999122807111000 6325 P1313481 BE A READER 7.65
1999122807111000 6325 P1620243 DEMCO FILAMENT T 97.73
1999122807111000 6325 P1674081 SCOTCH 845 CONVE 156.00
1999122807111000 6325 P800115 COLOR CODE PAPER 3.83
1999122807111000 6325 P1310544 BULLETIN BOARD S 13.00
1999230011699000 6399 P163−0213 2" MAGNETIC SPR 34.76
1999230011699000 6399 P163−3427 5/8" BINDER CLI 9.19
2119110011430000 6399 PO LCOSED BEFORE REPLACEM 104.30
2,079.24 Total
9978 02/05/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 235.15
9979 02/05/2009 HEARING SYSTEMS INC 4359112287723000 6245 REPAIR OF VARIOUS PIECES 960.00
9980 02/05/2009 SAM HOUSTON STATE UNIVERSITY 199921P387499000 6269 DEPOSIT FOR RENTAL OF JOH 3,000.00
9981 02/05/2009 SUMMIT LEARNING 1999110007411000 6399 DG111243TS − TI 108 TEACH 49.26
1999110007411000 6399 DG111244TS − TI 108 CLASS 144.46
1999110007411000 6399 DG113458TS − 10 SIDED POL 59.50
253.22 Total
9982 02/05/2009 CENTERPOINT ENERGY 1999510004999000 6258 7,143.69
1999510007799000 6258 4,639.92
1999510091099000 6258 19.85
11,803.46 Total
9983 02/05/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S71656A PLATE COUNT AGAR 72.00
1999110001311000 6399 S63319 LOW−COST SOLAR ENE 9.56
1999110001311000 6399 FUEL SURCHARGE 12.88
1999113905311000 6399 S9204S − PIG HEART 175.68
1999113905311000 6399 S9255 − PIG EYES 208.48
478.60 Total
9984 02/05/2009 GOPHER SPORTS 1999114900111000 6399 GL53−480 YELLOW SKIRT GOP 71.55
1999114900111000 6399 MIKASA SUPER SOFT SOCCERB 152.60
1999114900111000 6399 GL47−019 SOCCER BALLS 8" 54.95
1999114900111000 6399 RAINBOW NYLON−COVED BEANB 24.18
1999114900111000 6399 GOPHER PREMIUM COATED−FOA 77.36
1999114900111000 6399 #GL61−142 SIZE 7 PERFORME 45.90
1999114900111000 6399 ULTRA PLAY FOOTBALLS #GL6 71.70
1999114900111000 6399 GL48−250 RAINBOW ULTRAGRI 76.46
1999114900111000 6399 GL61−777 GOPHER INDOOR ST 103.80
1999114900111000 6399 #G185−833 12"H ORANGE VIN 71.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999114900111000 6399 GL53−419 CARLTON ATTACK T 80.76
1999114900111000 6399 FLAT BAT AND BALL #GL48−1 21.52
1999114900111000 6399 GL54−081 CASE OF 72 WILSO 67.46
1999114900111000 6399 DELUXE BOW STRINGS #GL72− 26.80
1999114900111000 6399 FOAM BLADE COVERS #GL17−3 143.20
1999114900111000 6399 GL10−188 42" LSTICK, SHIE 134.10
1999114910111000 6399 GM85−866 CLASSIC PARACHUT 197.10
1999114910111000 6399 GM67−099 ASSESS PRO CURL 124.75
1999114910111000 6399 GM67−906 HEALTH−O−METER F 103.50
1999114910111000 6399 GM11982 DELUX SCORE FLIP 49.46
1999114910111000 6399 GM85816 VINYL RAINBOW CON 58.46
1999114910111000 6399 GM85588 POWER PULL TUG 243.00
1999114910111000 6399 GM17−057 PORTABLE POP−UP 107.10
1999114910111000 6399 GM91−246 STADI−O−METER − 107.10
2119110011230000 6399 PO 99102184 26.96
2,187.45 Total
9985 02/05/2009 BUCKALEW CHEVROLET INC 1999340091099000 6247 ESTIMATED REPAIR TO POLIC 329.26
1999510093099000 6247 OEM AUTOMOTIVE PARTS 1,530.84
1999510093099000 6631 2009 1−TON CHEVROLET EXPR 30,280.00
1999510093099000 6631 2009 1/2−TON CHEVROLET EX 20,475.00
1999530072899000 6631 2009 1−TON CHEVROLET EXPR 28,985.00
2409350092099000 6631 2009 CHEVROLET EXPRESS CA 16,660.00
98,260.10 Total
9986 02/05/2009 SOUTHWEST BOOK COMPANY 1999117100511000 6399 ISBN# 0−3745−00010 − NIGH 315.00
1999132387421000 6325 SOME OF MY BEST FRIENDS A 539.00
2559136987424000 6399 ISBN# 978−1−4129−5782−3 M 506.35
4289110001111000 6325 WEBSTER NEW WORLD THESAUR 967.33
4289110001111000 6325 THE AMERICAN HERITAGE DIC 1,052.75
3,380.43 Total
9987 02/05/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999110010911000 6399 5LE23 DURACELL PROCELL A 64.80
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,440.01
1999510093599000 6315 12 VOLT AUTO. AIR PURIFER 200.70
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 114.63
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 22.62
1,842.76 Total
9988 02/05/2009 UNIVERSAL MELODY SERVICES 1999113104911000 6399 F3UT (3V UB 3/4) − SCHMID 14,000.00
1999113107311000 6399 BSN4 BASSOON, SCHOTT (CRY 5,000.00
1999113107311000 6399 OB330 OBOE, TREIBERT (CRY 3,600.00
1999114200111000 6317 B215A BEHRINGER EUROLIVE 782.40
6437813105199000 6399 #CYMA0421 − ZILDJIAN 20" 188.00
23,570.40 Total
9989 02/05/2009 FLINN SCIENTIFIC INC 6437813904999000 6399 OB2098 TRIPLE BEAM BALANC 1,729.94
9990 02/05/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 SOLAR YELLOW 65# 365.12
1999 1311PS 8.5 X 11 BUFF 100# INDEX 35.92
401.04 Total
9991 02/05/2009 HIGHSMITH CO INC 1999110011211000 6399 Shipping 5.00
1999110011211000 6399 L11−22580 SNAPINS BUTTONS 47.99
1999122810911000 6399 L11−74803 SCOTCH 471 VINY 18.09
1999122810911000 6399 L11−51318 ROUND LIBRARY P 23.64
1999122810911000 6399 L11−84440 1"W BUCKLE AV S 23.57
1999122810911000 6399 L11−51710 SWIVEL ALLIGATO 31.02
1999122810911000 6399 L11−50514 DELUXE SPRING−A 44.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122810911000 6399 L11−46503 SCOTCH STICKER 5.08
1999122810911000 6399 L11−34612 VINYL WINGS 10.34
209.28 Total
9992 02/05/2009 HONOR TROPHIES AND AWARDS 1819369401491000 6498 CT−BASKETBALL DISTRICT CH 275.00
1999114912511000 6399 JUMP ROPE FOR HEART TROPH 48.00
1999114912511000 6399 FAND H LINE CUSTOM PROMO 148.50
1999114912511000 6399 FAND H LINE − CUSTOM PROM 55.00
1999114912511000 6399 PLASTIC PLUS CATALOG 180.00
1999119401411000 6399 AWARDS FOR SHOW (UIL) 297.00
1999369401499000 6498 SHOW AWARDS 625.00
1,628.50 Total
9993 02/05/2009 VISUAL INTERACTIVE DYNAMICS 411911001031100J 6317 MACKIE 1202−VLZ PRO PORTA 265.00
411911001071100J 6317 MACKIE 1202−VLZ PRO PORTA 265.00
530.00 Total
9994 02/05/2009 CHANNING L BETE CO INC 1999110012311000 6399 BM50373B READY FOR SCHOOL 188.00
1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 16.92
204.92 Total
9995 02/05/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 6,233.06
1999346191099000 6319 LINE 2 − NON INVENTORY 13.18
6,246.24 Total
9996 02/05/2009 MONTGOMERY COUNTY M U D 1999510011799000 6255 115.55
9997 02/05/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 479.34
9998 02/05/2009 LINGUISYSTEMS INC ^ 1999112206923000 6399 047−3−WS HELP−3 43.95
1999112210723000 6399 N31−5−WS NO− GLAMOUR LAN 43.95
87.90 Total
9999 02/05/2009 CALFEE SPECIALTIES ^ 181936E204191000 6399 #KLM209 PRO CELEBRITY/MED 100.53
181936E204191000 6399 #KLM209 PRO CELEBRITY / X 35.35
181936E204191000 6399 #KLM209 PRO CELEBRITY/ L 35.35
171.23 Total
10000 02/05/2009 STANDARD COFFEE ^ SERVICE 1999 2111TM 8.94
1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 560.76
1999510093599000 6399 OPEN ORDER EXP. 08/2009 150.73
1999510099899000 6399 8.94
693.61 Total
10001 02/05/2009 MONTGOMERY COUNTY M U D 1999510005399000 6255 290.67
1999510011699000 6255 150.69
441.36 Total
10002 02/05/2009 PROGRESSIVE CHEMICALS INC 181951G088891000 6259 #00158, MURATIC ACID 31.4 225.00
10003 02/05/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 140.52
10004 02/05/2009 MAGNOLIA HIGH SCHOOL 1999360001199000 6412 EVENT FEES FOR MAGNOLIA U 396.00
10005 02/05/2009 CHILD SUPPORT 1999110010311000 6399 #308433230 SNAP AND PLAY 65.99
1999110010311000 6399 #290077−230 108 PIECES W/ 38.71
1999110010311000 6399 #387486230 54 PIECE CONST 21.11
2119110011230000 6399 FA430646 CHILDCRAFT ECONO 169.99
2119110011530000 6399 8G−582546 SOLIDS, LIQUID 9.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011530000 6399 8G−582537 PROPERTIES & M 9.99
2119110011530000 6399 8G−582548 STUDYING THE S 9.99
2119110011530000 6399 8G−582540 SIMPLE MACHINE 9.99
2119110011530000 6399 8G−582528 NATURAL RESOUR 17.49
353.25 Total
10006 02/05/2009 OVERHEAD DOOR COMPANY INC 1999510093599000 6246 EQUIPMENT REPAIR TO OVERH 1,268.00
10007 02/05/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110010911000 6399 REFERENCE ORDER # S729076 2.63
1999113007411000 6399 ONLINE ORDER #S6917823 93.09
1999113010911000 6399 REFERENCE ORDER # S729076 519.03
1999113011611000 6399 ORDER # S7295550 114.74
729.49 Total
10008 02/05/2009 PENDERS MUSIC CO 1999110007411000 6399 Shipping 6.99
1999111207411000 6397 20650600 − DEFENDER OF TI 36.00
1999111207411000 6397 20310600 − USKUDAR 45.00
87.99 Total
10009 02/05/2009 U S POSTMASTER 199911US06811000 6399 4 ROLLS OF POSTAGE STAMPS 168.00
10010 02/05/2009 U S POSTMASTER 1999 1311PS POSTAGE FOR METER 20,000.00
10011 02/05/2009 U S POSTMASTER 199911US10111000 6399 ,42 CENT FOREVER STAMPS 84.00
10012 02/05/2009 DELTA EDUCATION INC ^ 1999113907311000 6399 ITEM #025−9194−582 BUTTER 24.50
1999113907311000 6399 SHIPPING/HANDLING 12% 9.16
1999113907311000 6399 ITEM #061−1955−582 FROG 19.95
1999113907311000 6399 ITEM #201−1536−582 SEDIM 31.90
85.51 Total
10013 02/05/2009 REGION IV 1999113904111000 6399 #460−1375 TAKS SCIENCE PR 50.00
1999113904111000 6399 CHANGE ORDER 1/16/09 TO A 3.00
1999113904111000 6399 460−1279 TAKS SCIENCE PRE 100.00
153.00 Total
10014 02/05/2009 REGION IV 2249112287723000 6411 REGISTRATION FOR PBMAS: 400.00
10015 02/05/2009 TROXELL ^ COMMUNICATIONS INC 1999110006811000 6317 LGE32LG30DC 32" 16:9 HDTV 3,575.00
1999116600311000 6399 CPX206 535.71
199911AF04611000 6317 AVE AVECP150 DOCUMENT CAM 1,344.00
199911AF11311000 6317 LCD PROJECTOR:2200 ANSI L 595.00
2119110010630000 6317 RE−OPEN FOR CREDIT AV & S 73.62
2119110010630000 6317 MX391C SHURE BOUNDARY M 148.43
6,124.52 Total
10016 02/05/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 70.26
10017 02/05/2009 TMSA 2559137887424000 6411 REGISTRATION FOR TEXAS MI 125.00
10018 02/05/2009 REGION VI 1999119300226000 6339 OPEN PO FOR GED TESTING 0 1,550.20
1999230007799000 6411 SEE ATTACHED REGISTERED A 10.00
1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 1,990.00
1999410070199000 6497 OPEN PO 45.00
2119110010430000 6219 FEE FOR SCORING OF SURVEY 165.75
24491100874220CT 6411 REGISTRATION − LILLIAN HO 75.00
2639132187425000 6216 2008−09 SCHOOL YEAR CONTR 5,500.00
9,335.95 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10019 02/05/2009 FRANKLIN D RUNNELS 1999510093099000 6219 WATER TREATMENT SERVICES 3,075.00
10020 02/05/2009 ABLE GLASS ^ & MIRROR CO INC 2409350092099000 6245 REPLACE GLASS ON SERVING 113.52
10021 02/05/2009 SCHOOLHOUSE STORE 1999110006911000 6399 LWUK104 MATH WRAP−UPS/DI 8.49
1999110006911000 6399 CD−5653 STORAGE POCKET C 50.97
1999110006911000 6399 LWUK103 MATH WRAP−UPS/MU 8.49
1999113906811000 6399 LER2058 4" ACRYLIC EQUILA 47.30
2119110010230000 6399 FUN32705 STAMP PAW PRINTS 254.58
2119110010230000 6399 CE−77 FELT STAMP PAD (RED 167.88
537.71 Total
10022 02/05/2009 SCHOOL HEALTH CORP 1999330005099000 6399 R 54244 ELECTRODE PADS 70.10
1999330005099000 6399 Shipping 8.52
1999330010299000 6399 Q53069 EAR CHECK DISPOSAB 104.64
1999330010299000 6399 Q56122 LG ADULT BP CUFF L 42.30
225.56 Total
10023 02/05/2009 FREE SPIRIT PUBLISHING INC 2049110011611000 6325 1298 THE FREE SPIRIT BULL 7.56
10024 02/05/2009 ETA CUISENAIRE^ 1999113906911000 6399 INCREASE 6.26
1999113907311000 6399 ITEM #T8−56081 MOON IN M 148.28
1999113907311000 6399 ITEM #T8−16536 LENS PACK 160.65
1999113907311000 6399 ITEM #T8−55194 GRASSHOP 31.46
1999116900511000 6399 ESTIMATED SHIPPING/HANDLI 3.94
1999116900511000 6399 ITEM # J8−559 − SHATTER−R 32.84
2119110010130000 6339 M87263 MULTIPLICATION WRA 1,701.13
2559136987424000 6399 M8−40968 VERSA TIMER SET 55.34
2559136987424000 6399 M8−42851 SNAP CUBES CLASS 105.57
2,245.47 Total
10025 02/05/2009 SIMPSON DABNEY INC 1999510093099000 6319 PART DEFROST TIMER WR9X48 27.00
10026 02/05/2009 SCHOOL MEDIA ASSOCIATES LLC 19991110003220PI 6399 BEGINNING LISTENING ANS S 39.95
19991110003220PI 6399 BODY LANGUAGE: AN INTRODU 99.00
19991110003220PI 6399 DEALING WITH PEER PRESSUR 59.95
19991110003220PI 6399 TEENS, SEX, AND STIS 71.96
19991110003220PI 6399 CLUED IN! ON ALCOHOL 1 WO 4.95
19991110003220PI 6399 STRESS AND ANXIETY 59.95
335.76 Total
10027 02/05/2009 SOUTHWEST BINDING & LAMINATING 1999 1311PS FORWARD COLLATED 6 CUT WH 386.49
1999 1311PS FORWARD COLLATED 3 CUT WH 257.66
1999 1311PS FORWARD COLLATED 4 CUT WH 257.66
1999 1311PS REVERSE COLLATED 6 CUT WH 386.49
1999 1311PS FORWARD COLLATED 5 CUT WH 386.49
1,674.79 Total
10028 02/05/2009 COLLEGE BOARD WORKSHOP 3972110000324000 6411 REGISTRATION FOR AP ANNUA 375.00
10029 02/05/2009 RIVERSIDE PUBLISHING ^ CO 1999112512211000 6399 920725 − MBA MINI BATTERY 481.50
1999112512211000 6399 PRICE CHANGE AND ADDED SH 41.75
523.25 Total
10030 02/05/2009 TROPHY HOUSE ^ LLC 181936D004691000 6498 BRONZE (GOLF) MEDALS 10.00
181936D004691000 6498 SILVER (GOLF) MEDALS 10.00
181936D004691000 6498 BRONZE (GOLF) MEDALS W/ N 50.00
181936D004691000 6498 SILVER (GOLF) MEDALS W/ N 50.00
181936D004691000 6498 GOLD (GOLF) MEDALS 10.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936D004691000 6498 GOLD (GOLF) MEDALS W/ NEC 50.00
181936E104691000 6498 GOLD (TRACK) MEDALS W/ NE 140.00
181936E104691000 6498 SILVER (TRACK) MEDALS W/ 140.00
181936E104691000 6498 BRONZE (TRACK) MEDALS W/ 87.50
181936E204691000 6498 BRONZE (TRACK) MEDALS W/ 52.50
181936E204691000 6498 NECK RIBBONS − HUNTER GRE 3.00
603.00 Total
10031 02/05/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 SCHU. CORD HOLDER ( # 102 123.75
1999510093599000 6319 RED CASTER WHEELS ( # 253 418.10
1999510093599000 6319 SWITCH CORD ASSMB. ( # 10 246.40
1999510093599000 6319 DRIVE BELT ( # 52818 A ) 33.30
1999510093599000 6319 POWER CORDS ( # 100641 ) 134.00
1999510093599000 6319 NYLON BRUSH ( # 02408 ) ; 245.90
1999510093599000 6319 D’ BL. SWIVEL ELBOW CUFF 151.25
1999510093599000 6319 REAR SQUEEGE ( # 25−−754 54.15
1999510093599000 6319 14" FLOOR TOOL ( # 100147 210.00
1999510093599000 6319 FRONT SQUEEGE ( # 25−−755 51.93
1999510093599000 6319 50’ EXT. CORD ( # 101678 550.00
1999510093599000 6319 TWO BEND WAND ( # 100102 240.00
2,458.78 Total
10032 02/05/2009 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 5.18
1999110000511000 6399 MONTHLY RENTAL OF TWO HOT 5.82
1999110007011000 6399 WATER, BOTTLED/2008−09 SC .99
1999110012511000 6269 OPEN P.O. BOTTLED WATER F 3.48
199911AF07111000 6269 OPEN PO FOR WATER, BOTTLE 44.19
199911AF12311000 6269 OPEN PO REQUEST FOR BOTTL 3.96
1999210087499000 6399 OPEN P/O FOR BOTTLED WATE 31.90
1999212287723000 6399 OPEN PURCHASE ORDER FOR D 42.29
1999230005399000 6399 OPEN PURCHASE ORDER FOR B 80.46
1999410070199000 6399 OPEN PO 13.45
1999410072799000 6399 OPEN PO FOR WATER AND SUP 39.28
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 31.71
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT .99
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE .99
1999510072799000 6399 OPEN PO FOR NEW LOCATION. .99
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 11.15
1999510093099000 6269 WATER, BOTTLED 1.98
1999510093599000 6399 OPEN ORDER − EXP 08/2009 111.44
1999520087399000 6399 OPEN PO FOR WATER CLOSED .99
199953007289900H 6399 OPEN PURCHASE ORDER FOR W 36.58
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE .99
468.81 Total
10033 02/05/2009 PERMA BOUND 1999110007111000 6399 000390188 IN THE YEAR STU 12.99
10034 02/05/2009 SPRING BRANCH ISD 181936H000391000 6412 TENNIS, LIGHTSEY SBISD TO 50.00
10035 02/05/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 157.81
10036 02/05/2009 WILLIAM V MACGILL AND COMPANY 1999110006911000 6399 3103 LARGE ECONOMY LATEX 16.95
1999110006911000 6399 ESTIMATED SHIPPING/HANDLI 6.95
1999110006911000 6399 3102 MEDIUM ECONOMY LATEX 22.60
1999330007499000 6399 3217 − BLUE ICE REUSABLE 6.24
1999330007499000 6399 4739 − TOOTH TREASURE CHE 6.56
1999330007499000 6399 3210 − BLUE ICE REUSABLE 6.00
1999330007499000 6399 9160 − FLEXIBLE FAB STRIP 33.16
1999330007499000 6399 6020 − DISP. PENLIGHTS W/ 6.07

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330012299000 6399 #9713 4−WING, 3" X 2 7/8 7.27
1999330012299000 6399 #67500 PROBE COVERS (100 37.04
1999330012299000 6399 CB100 BANDAIDS, LATEX FR 118.00
1999330012299000 6399 #8600 2X4", PLASTIC BAND 2.84
269.68 Total
10037 02/05/2009 PASCO BROKERAGE INC 2409350092099000 6319 Shipping 200.00
2409350092099000 6319 ADVANCE TABCO 18−8A−26−2X 5,040.00
2409350092099000 6319 LAKESIDE MODEL #2512 UTIL 720.00
5,960.00 Total
10038 02/05/2009 BLINDS PLUS 1999520087399000 6399 8 GUAGE COLOR ALUMINUM BL 521.00
10039 02/05/2009 MONTGOMERY COUNTY MUD# 1999510000399000 6255 898.43
1999510012099000 6255 89.18
1999510012299000 6255 52.85
1,040.46 Total
10040 02/05/2009 TRIUMPH LEARNING 1999110000524000 6399 ITEM # TMA−157TXP − TAKS 169.00
1999110000524000 6399 ESTIMATED SHIPPING/HANDLI 22.85
191.85 Total
10041 02/05/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113107311000 6245 OPEN PO FOR BAND INSTRUME 39.00
10042 02/05/2009 OAK RIDGE HS SPORTS 181936E200191000 6412 ENTRY FEE FOR GIRLS TRACK 75.00
10043 02/05/2009 PIZZA HUT 2409350000199000 6341 3,915.00
2409350000399000 6341 5,061.00
2409350000599000 6341 3,890.25
2409350001299000 6341 2,494.50
2409350001499000 6341 5,044.00
2409350001599000 6341 1,803.75
2409350004199000 6341 2,229.50
2409350004699000 6341 2,902.25
2409350004999000 6341 4,436.25
2409350005399000 6341 5,425.25
37,201.75 Total
10044 02/05/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936M100391000 6412 WRESTLING, HOUSTON AREA J 72.00
10045 02/05/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936M100591000 6412 COACH MORGAN TAKING TEAMS 50.00
10046 02/05/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 194.97
10047 02/05/2009 RELIANT ENERGY−HL&P 1999510004999000 6257 45,675.71
1999510006999000 6257 5,839.98
51,515.69 Total
10048 02/05/2009 FORESTRY SUPPLIERS INC 1999113900311000 6399 MACROINVERTEBRATE SORT PL 41.23
1999113900311000 6399 ELECTRO SHOCK DIP NET 99.69
140.92 Total
10049 02/05/2009 LAKESHORE ^ LEARNING MATERIALS 1999112211823000 6399 FD 232 STUDENT CD PLAYER 37.53
10050 02/05/2009 TAPT 1999340091099000 6411 REGISTRATION FEES FOR CER 1,345.00
10051 02/05/2009 DAVIDSON TITLES INC 1999122810811000 6325 SEE ATTACHEMENT REFERENCE 153.36
10052 02/05/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 827.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10053 02/05/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991151051220JH 6399 AB53337 8 GRAM CO2 CARTRI 100.00
19991151051220JH 6399 AB227132 ADVANCED ROCKET 57.50
19991151051220JH 6399 Shipping 9.45
166.95 Total
10054 02/05/2009 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 2,669.60
10055 02/05/2009 WILLIAMS ALBERT 1819360099991000 6219 YORK VS KNOX 67.02
10056 02/05/2009 REGION UIL MUSIC 1999361201499000 6412 REG. FEES FOR UIL SOLO & 1,190.00
10057 02/05/2009 REGION UIL MUSIC 1999363100199000 6412 UIL SOLO & ENSEMBLE CONTE 660.00
1999363100199000 6412 SOLO TWILER PARTICIPANTS 20.00
1999363100199000 6412 ENSEMBLE PARTICIPANTS 380.00
1999363100199000 6412 LATE FEE 25.00
1,085.00 Total
10058 02/05/2009 REGION UIL MUSIC 1999361204699000 6412 ENTRY FEES FOR 137 STUDEN 1,370.00
10059 02/05/2009 REGION UIL MUSIC 1999363200599000 6412 FEES FOR SOLO & ENSEMBLE 1,330.00
10060 02/05/2009 REGION UIL MUSIC 1999363200399000 6412 SOLO AND ENSEMBLE FEE 1,630.00
10061 02/05/2009 SUPERIOR BUSINESS MACHINES 1999110000111000 6245 SERVICE PERFORMED ON EQUI 70.00
1999230000199000 6399 AL SHARP CARTRIDGES FOR S 345.00
415.00 Total
10062 02/05/2009 AIMS EDUCATION FOUNDATION 1999113907311000 6399 SHIPPING/HANDLING 6.00
1999113907311000 6399 ITEM #3075 FOOD CHAIN CA 34.75
40.75 Total
10063 02/05/2009 TASB 1999410072699000 6495 2009−2010 SCHOOL YEAR PAY 4,000.00
10064 02/05/2009 UNIVERSITY OF TEXAS SAN ANTONIO 2559410072624000 6411 4/8/09 SPRING TEACHER JOB 150.00
10065 02/05/2009 AMERICAN RED CROSS 2409350000199000 6341 783.63
2409350000399000 6341 85.22
2409350000599000 6341 121.94
2409350001199000 6341 651.32
2409350001299000 6341 83.31
2409350001499000 6341 195.92
2409350001599000 6341 71.00
2409350004199000 6341 672.83
2409350004399000 6341 465.65
2409350004599000 6341 238.44
2409350004699000 6341 108.60
2409350004999000 6341 630.89
2409350005099000 6341 120.28
2409350005199000 6341 694.19
2409350005399000 6341 94.28
2409350006799000 6341 168.09
2409350006899000 6341 1,045.79
2409350006999000 6341 651.64
2409350007099000 6341 905.48
2409350007199000 6341 369.12
2409350007399000 6341 988.30
2409350007499000 6341 297.92
2409350007799000 6341 236.16

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010199000 6341 1,258.50
2409350010299000 6341 1,113.18
2409350010399000 6341 1,228.64
2409350010499000 6341 1,097.71
2409350010599000 6341 1,000.02
2409350010699000 6341 1,225.04
2409350010799000 6341 613.66
2409350010899000 6341 493.91
2409350010999000 6341 881.67
2409350011199000 6341 954.53
2409350011299000 6341 782.08
2409350011399000 6341 457.08
2409350011499000 6341 710.40
2409350011599000 6341 847.89
2409350011699000 6341 752.14
2409350011799000 6341 379.14
2409350011899000 6341 328.36
2409350011999000 6341 942.95
2409350012099000 6341 198.68
2409350012199000 6341 296.56
2409350012299000 6341 298.12
2409350012399000 6341 300.06
2409350012499000 6341 754.63
2409350012599000 6341 634.80
2409350012799000 6341 434.32
27,664.07 Total
10066 02/05/2009 COTTON SURVEYING ^ CO INC 6818810099899000 6615 TOPOGRAPHIC SURVEY 24 ACR 7,300.00
6818810099899000 6615 BOUNDARY SURVEY 24 ACRES 4,217.00
11,517.00 Total
10067 02/05/2009 ANIXTER AUSTIN 199953007289900N 6317 SPECIALIZE 433X077 HEAVY 165.00
199953007289900N 6317 Shipping 15.00
180.00 Total
10068 02/05/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936B201191000 6399 NS1710 PROTEAM BACK PACKS 600.00
181936B201191000 6399 NS01 BACKPACKS − SCARLETT 400.00
181936E201191000 6399 ASICS GN864 HYPER ROCKET 350.00
181936E201191000 6399 ADIDAS #456208 WOMEN’S SP 240.00
181936E201191000 6399 DODGER #191 PRACTICE SHOR 250.00
181936E201191000 6399 ADIDAS #456291 WOMEN’S SI 330.00
181936E201191000 6399 ADIDAS #221485 WOMEN’S V− 26.00
181936E201191000 6399 ADIDAS #001569 MICROFLEEC 35.00
181936E201191000 6399 T525 SHIRTS − COLOR OF YO 250.00
181936E201191000 6399 ASICS TN676 GEL STRIKE RU 210.00
181936I201191000 6399 T525 CHAMPION PRACTICE SH 450.00
181936I201191000 6399 PROTEAM #1262 HOODED FLEE 880.00
181936I201191000 6399 PROTEAM NL211 LONG SLEEVE 360.00
181936I201191000 6399 ADIDAS NHFS APPROVED PRAC 80.00
181936I201191000 6399 PRO−TEAM 5207 MESH SHORTS 382.50
181936I201191000 6399 ADDIDAS 630302 GK JERSEY 24.00
181936J005191000 6399 ESTIMATED SHIPPING/HANDLI 82.00
4,949.50 Total
10069 02/05/2009 FLOWERS VICTOR A 1999367387499000 6219 HONOR BAND 1/27 100.00
10070 02/05/2009 STOCKTON DON (DR) 1999410070199000 6411 AUSTIN RECAP 1/25 447.27
10071 02/05/2009 ROBERTSON CLAY 1819360099991000 6219 KNOX VS WASHINGTON 16.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1819360099991000 6219 KNOX VS TOMBALL 16.38
1819360099991000 6219 TWCP VS ORHS 8.19
40.95 Total
10072 02/05/2009 CORLEY DONNA 1999132387421000 6411 MILEAGE REIMBURSEMENT − J 3.30
1999132387421000 6411 MILEAGE REIMBURSEMENT − O 28.37
1999132387421000 6411 MILEAGE REIMBURSEMENT − N 1.76
1999132387421000 6411 MILEAGE REIMBURSEMENT − S 41.71
1999132387421000 6411 MILEAGE REIMBURSEMENT − D 9.24
84.38 Total
10073 02/05/2009 RBC MUSIC CO INC 1999111204311000 6397 Shipping 6.17
1999111204311000 6397 KABALEVSKY SUITE.....BY K 54.00
1999111205111000 6397 DORIAN VARIATIONS 4343 40.00
1999111205111000 6397 STAR WARRIORS SO116C 35.00
1999111205111000 6397 SODA CREEK HOEDOWN 8216 42.00
1999111205111000 6397 C & CR CCR08 20.00
1999111205111000 6397 ESTELLITAS 250264 38.00
1999111205111000 6397 FINAL QUEST 20288 45.00
1999111205111000 6397 A MODAL FESTIVAL 04845675 15.00
1999111205111000 6397 SARARA CROSSING 19557 40.00
1999111205111000 6397 Shipping 8.50
1999111205111000 6397 ORCHESTRA PML PKL070 25.00
1999111205111000 6397 MAJESTIC MARCH 8210 35.00
1999111205111000 6397 OUT OF WINTER FAS11 38.00
1999111205111000 6397 VORTEX 04490541 40.00
1999113105311000 6397 24649 − CRUSADE 15.59
1999113105311000 6397 BDM04017 − STORM MOUNTAIN 19.35
1999113105311000 6397 YPS54 − VARIATIONS ON A S 25.99
1999113105311000 6397 BDM00029 − SERENGETI DREA 18.19
1999113105311000 6397 Shipping 8.95
1999113105311000 6397 Q881135 − MADRIGAL FOR BA 10.40
580.14 Total
10074 02/05/2009 DAY TIMERS INC 1999410070199000 6399 Shipping 8.95
1999410070199000 6399 DESK WELLNESS REFERENCE R 34.99
43.94 Total
10075 02/05/2009 LYNCH SIGNS 6415810088899000 6399 STANDS FOR SIGNS 960.00
6415810088899000 6399 18 X 24 ALUMINUM SIGN; PO 385.00
6415810088899000 6399 18 X 24 ALUMINUM SIGN − 2 97.00
1,442.00 Total
10076 02/05/2009 HORTON ROBERT 19993632003990AD 6412 714.00
10077 02/05/2009 WALLER HIGH SCHOOL ATHLETIC DEPT 181936C101191000 6412 SOPH. DIST. TOURN. 2−26 T 60.00
10078 02/05/2009 PEACHTREE BUSINESS PRODUCTS 1999110000226000 6399 YXRPP−252B WINDOW PARKING 67.00
10079 02/05/2009 DEEGAN BOB 1819360099991000 6219 ORHS VS TWHS 42.00
10080 02/05/2009 COVEY DIANE 19991129002220PI 6399 MISCELLANEOUS ITEMS 16.93
10081 02/05/2009 MOODY GARDENS HOTEL 19993668003220AD 6412 HOTEL RESERVATIONS FOR DE 2,727.18
10082 02/05/2009 NEW CANEY HIGH SCHOOL 181936N101191000 6412 7TH ANNUAL POWERLIFTING M 20.00
181936N101191000 6412 7TH ANNUAL NEW CANEY EAGL 175.00
195.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10083 02/05/2009 ROGERS JIM 1819360099991000 6219 TWCP VS NEW CANEY 103.88
10084 02/05/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 71.10
10085 02/05/2009 CURRY SHELLE J 1999510093099000 6399 Miscellaneous AS NEEDED D 88.50
10086 02/05/2009 COX JERRY 19991189874220PI 6399 OPEN PO FOR FOOD PURCHASE 27.59
10087 02/05/2009 GIBSON TERRY 1819360099991000 6219 ORHS VS NEW CANEY 69.91
10088 02/05/2009 HAMLEY RUSSELL W 1819360099991000 6219 TWCP VS NEW CANEY 114.93
10089 02/05/2009 REED EDGAR 1819360099991000 6219 CCHS VSAGNOLIA WEST 100.95
10090 02/05/2009 DINKINS J W 1819360099991000 6219 CHS VS LUFKIN 42.00
1819360099991000 6219 CHS VS ORHS 32.00
1819360099991000 6219 CHS VS KLEIN 32.00
106.00 Total
10091 02/05/2009 RICHBURG JACK 181936I200191000 6412 MEAL EXPENSE FOR GIRLS SO 180.00
10092 02/05/2009 CARLTON LEE 1819360099991000 6219 PEET VS MCC 27.00
10093 02/05/2009 GRIFFIN MARVIN 1819360099991000 6219 CHS VS ORHS 67.02
10094 02/05/2009 BRASHER MIKE 1819360099991000 6219 TWCP VS ORHS 41.70
1819360099991000 6219 CHS VS LUFKIN 109.47
151.17 Total
10095 02/05/2009 FAGAN MICHAEL R 1819360099991000 6219 CHS VS KLEIN 83.17
10096 02/05/2009 MICIAK PEDRO 1819360099991000 6219 TWCP VS LAPORTE 67.55
10097 02/05/2009 BORDENS DAIRY COMPANY 2409350001199000 6341 191228 415.59
10098 02/05/2009 ATHLETIC SUPPLY INC 181936A105391000 6399 ESTIMATED SHIPPING/HANDLI 100.00
181936A105391000 6399 FOOTBALL HELMET RECONDITI 2,940.00
3,040.00 Total
10099 02/05/2009 HUNTSVILLE HIGH SCHOOL GOLF 181936D200391000 6412 GIRLS GOLF, SPRING TOURN, 590.00
10100 02/05/2009 PHASE ONE TECHNOLOGIES LLC 6818810099899000 6615 ROBINSON ROAD SITE PHASE 6,240.00
6818810099899000 6625 WETLANDS DELINEATIONS−−RO 7,500.00
13,740.00 Total
10101 02/05/2009 BENIK CORPORATION 1999112287723000 6399 BD88T30V − 1 FOR RIGHT HA 44.20
1999112287723000 6399 Shipping 13.00
57.20 Total
10102 02/05/2009 FERGUSON ROY 1819360099991000 6219 CCHS VS MONTGOMERY 106.80
1819360099991000 6219 CCHS VS HUNTSVILLE 106.80
213.60 Total
10103 02/05/2009 HOOVER LOWELL 1819360099991000 6219 ORHS VS CHS 109.85
10104 02/05/2009 HUGHES BRENT 1819360099991000 6219 ORHS VS CHS 109.85
10105 02/05/2009 ALLEN KEVIN 1819360099991000 6219 TWHS V KATY 89.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10106 02/05/2009 MENTORING MINDS ^ 2119110010130000 6339 101480 4TH GR MOTIVATION 179.00
2119110010130000 6339 Shipping 367.85
2119110010130000 6339 102300 3RD GR MOTIVATION 787.60
2119110010130000 6339 101280 2ND GR MOTIVATION 716.00
2119110010130000 6339 101400 4TH GR MOTIVATION 850.25
2119110010130000 6339 101300 3RD GR MOTIVATION 787.60
2119110010130000 6339 102200 2 ND GR MOTIVATIO 358.00
4,046.30 Total
10107 02/05/2009 ADAMS REGINALD 1819360099991000 6219 PEET VS MCC 70.00
10108 02/05/2009 DRURY HOTELS 19993632014990AD 6412 GROUP #2054360 / FEB. 12, 2,168.49
10109 02/05/2009 WASTE MANAGEMENT OF TEXAS INC 1999510093099000 6316 WOOD, WASTE FROM PORTABLE 60.71
10110 02/05/2009 QUIZNOS # 2409350000399000 6341 220.00
2409350000599000 6341 49.50
2409350001199000 6341 55.00
2409350001499000 6341 41.25
2409350004699000 6341 82.50
2409350004999000 6341 132.00
2409350005199000 6341 60.50
2409350005399000 6341 74.25
715.00 Total
10111 02/05/2009 CLEAR CREEK HIGH SCHOOL ATHLETICS 181936C100391000 6412 BASEBALL, CCISD JV BASEBA 40.00
10112 02/05/2009 BIEBER SCOTT R 1819360099991000 6219 ORHS VS TWHS 100.33
10113 02/05/2009 ITALIAN GRILLE 199921P287499000 6399 LASAGNA, SALAD, GARLIC BR 291.60
199921P287499000 6399 DELIVERY FEE 10.00
301.60 Total
10114 02/05/2009 PICKETT HENRY M 1819360099991000 6219 CHS VS ORHS 103.45
10115 02/05/2009 BURT DON 1819360099991000 6219 TWCP VS CHS & ORHS 123.40
10116 02/05/2009 HUMBLE BASEBALL BOOSTER CLUB 181936C101191000 6412 2009 HUMBLE BASEBALL BOOS 50.00
10117 02/05/2009 TERRACON CONSULTANTS INC 681981LC04399000 6625 WASHINGTON JR. HIGH SCHOO 4,500.00
10118 02/05/2009 DRUMMOND GALE 199921P387499000 6399 TO REIMBURSE FOR PURCHASE 47.82
10119 02/05/2009 DRUMMOND GALE 199921P387499000 6411 TMEA 2/13 113.85
10120 02/05/2009 AT & T LONG DISTANCE 1999510072899000 6256 810512755 349.23
1999510072899000 6256 854698343 34.52
383.75 Total
10121 02/05/2009 TOTAL TRAINING INC 1999119000511000 6399 PHOTOSHOP CS3 ESSENTIALS 84.99
1999119000511000 6399 PHOTOSHOP CS3 PRODUCTIVIT 84.99
1999119000511000 6399 INDESIGN CS3 ESSENTIALS 63.74
1999119000511000 6399 PHOTOSHOP CS3 ADVANCED 84.99
318.71 Total
10122 02/05/2009 PEARSON EDUCATIONAL MEASUREMENT 3859112287723000 6399 GRADE 5 MATH 45.00
3859112287723000 6399 GRADE 5 SCIENCE 45.00
3859112287723000 6399 BRAILLE RELEASED TAKS − G 45.00
135.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10123 02/05/2009 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 251.05
10124 02/05/2009 LABAY CAROL 2249312287723000 6219 FEE FOR PSYCH ED EVALUATI 880.00
10125 02/05/2009 MCGRAW HILL COMPANY 3972110000524000 6325 ESTIMATED SHIPPING/HANDLI 67.86
3972110000524000 6325 ISBN #0071488561 − 5 STEP 596.82
664.68 Total
10126 02/05/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 33.99
1999510093599000 6247 VEHICLE MAINTENANCE & SER 67.78
101.77 Total
10127 02/05/2009 J R MOORE JR TAX ASSESSOR 6818810004199000 6615 PROPERTY TAXES − 136.55
10128 02/05/2009 HAWTHORN SUITES 19991101003220PI 6412 HOTEL RESERVATIONS IN SAN 365.31
10129 02/05/2009 HAWTHORN SUITES 19991101003220PI 6412 HOTEL RESERVATIONS IN SAN 365.31
10130 02/05/2009 NWN CORP 643781007289900H 6317 APACER 512MB FLASH MEMORY 2,500.00
10131 02/05/2009 FERGUSON ENTERPRISE ^ 1999 1311MN BOWL ELONGATED WALLMOUNT 555.39
1999 1311MN FAUCET LAVATORY CHI 730−P 1,411.67
1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 1,667.78
3,634.84 Total
10132 02/05/2009 ARNOLD WILLIAM 1819360099991000 6219 TWCP VS TWHS 102.48
10133 02/05/2009 BAILEY WILLIAM 1819360099991000 6219 KNOX VS WASHINGTON 83.40
10134 02/05/2009 SAMS CLUB # OR # 181936G088891000 6399 SAM’S STORE #4713 SHENAND 45.15
1999110004124000 6399 SAMS#24293112090 OPEN PO 216.57
19991110002220PI 6399 SAM’S STORE #6421 *NEW* 56.48
19991144041220JH 6399 STORE #4713 SHENANDOAH − 170.15
199911AF07311000 6399 OPEN P.O. TO SAM’S CLUB − 232.28
1999216987499000 6399 ACCOUNT # 21293112090 7.76
1999410072699000 6399 SAM’S ACCOUNT # 212931120 57.24
1999510093599000 6399 STORE #( 6421 ) ACCT # ( 97.36
2119110010630000 6399 SAM’S STORE # 6421 − CONR 318.26
211961PT10330000 6399 ACCT# 22293112090 95.67
4289110000111000 6399 OPEN PO FOR TAKS SUPPLIES 137.20
1,434.12 Total
10135 02/05/2009 ELLIS ROBERT 1819360099991000 6219 CCHS VS MONTGOMERY 98.93
10136 02/05/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 6,427.85
10137 02/05/2009 HUNT CEDRIC S 1819360099991000 6219 ORHS VS TWHS 100.33
10138 02/05/2009 JOINER DUSTY 1819360099991000 6219 CHS VS ORHS 42.00
1819360099991000 6219 CHS VS KLEIN 32.00
1819360099991000 6219 CHS VS LUFKIN 42.00
116.00 Total
10139 02/05/2009 TAYLOR C L 1819360099991000 6219 TWHS VS KATY TAYLOR 102.47
10140 02/05/2009 NATIONAL ATHLETIC TRAINERS ASSOC. 181936J100191000 6495 2009 MEMBERSHIP DUES FOR 240.00
10141 02/05/2009 KATY ISD POLICE DEPARTMENT 1999520087399000 6411 J WRIGHT, J TURNER − BASI 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10142 02/05/2009 MERRILEES DAVID 1819360099991000 6219 CHS VS TOMBALL 109.95
10143 02/05/2009 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 685,641.43
10144 02/05/2009 TEXAS DECA 19993668003220AD 6412 REGISTRATION FOR DECA CON 1,260.00
10145 02/05/2009 TASO SOCCER 1819360099991000 6219 PAYMENT FOR OFFICIALS AT 250.00
10146 02/05/2009 EMERSON NETWORK POWER 199953007289900A 6248 MAINTENANCE − UPS SYSTEMS 7,012.00
10147 02/05/2009 TASBT 1999340091099000 6411 REGISTRATION FEES FOR CER 345.00
10148 02/05/2009 BEST BUY ^ FOR BUSINESS 1999110007111000 6317 PA 916PS−E PORTABLE PA SY 990.00
24491100005220CT 6317 #BB10088012 − 13630 ACC41 6.27
24491100005220CT 6317 #BB10371041 − 13630 ST650 161.61
24491100005220CT 6317 #BB10873915 − 66460 NS−LC 874.27
24491100005220CT 6317 Shipping 109.44
2,141.59 Total
10149 02/05/2009 FOLLETT SOFTWARE COMPANY 1999 1311TC 32810A/32800A IMAGETEAM 3 3,590.00
199953007289900R 6399 Shipping 15.94
3,605.94 Total
10150 02/05/2009 FOLLETT SOFTWARE COMPANY 1999122804511000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122804511000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122805011000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122805011000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122806711000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122806711000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122806811000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122806811000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122806911000 6248 TITLEPEEK ONLINE SERVICE 29.24
1999122806911000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122807011000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122807011000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122807111000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122807111000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122807311000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122807311000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122807411000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122807411000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122810111000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122810111000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122810211000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122810211000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122810311000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122810411000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122810411000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122810511000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122810511000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122810611000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122810611000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122810711000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122810811000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122810811000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122810911000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122810911000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122811111000 6248 DESTINY RESOURCE MANAGEME 400.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122811111000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122811211000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122811211000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122811311000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122811311000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122811411000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122811411000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122811511000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122811511000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122811611000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122811611000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122811711000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122811811000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122811811000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122811911000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122811911000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122812011000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122812011000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122812111000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122812111000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122812211000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122812211000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122812311000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122812311000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122812411000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122812511000 6248 DESTINY RESOURCE MANAGEME 400.00
1999122812711000 6248 TITLEPEEK ONLINE SERVICE 102.34
1999122812711000 6248 DESTINY RESOURCE MANAGEME 400.00
199953007289900H 6248 DESTINY RESOURCE MANAGEME 13,185.19
29,679.95 Total
10151 02/05/2009 KIDS ONLY LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,294.00
10152 02/05/2009 CARPENTER TERESA A 199941AU70199000 6411 SNA ANTONIO 2/22 250.27
10153 02/05/2009 ELKINS HIGH SCHOOL 1999363600399000 6412 DEBATE TOURNAMENT 285.00
10154 02/05/2009 LA QUINTA INN & SUITES CONVENTION 1999360005199000 6411 BETH BURROW WILL BE STAYI 177.00
10155 02/05/2009 CRONCE LISA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR L 12.15
10156 02/05/2009 MCMANNERS MIKE 19993601011220PI 6411 FT WORTH RECAP 1/22 29.24
10157 02/05/2009 NATA 181936J100391000 6495 MEMBERSHIP DUES FOR 2009 240.00
10158 02/05/2009 FREDRICKSEN ERIC 1819360099991000 6219 KNOX VS WASHINGTON 67.61
10159 02/05/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 954.29
10160 02/05/2009 SOLOMON TIMOTHY W 1819360099991000 6219 TWHS VS ORHS 86.48
10161 02/05/2009 GCAPT 1999340091099000 6411 CONFERENCE FEES FOR GCAPT 150.00
10162 02/05/2009 WILLIAMSON ELIZABETH (LIZ) 1819360099991000 6219 ORHS VS KATY 7 LAKES 111.12
10163 02/05/2009 HUNTSVILLE TENNIS 181936H000191000 6412 ENTRY FEE FOR HUNTSVILLE 60.00
10164 02/05/2009 INSTITUTE OF INTERNAL AUDITORS 199941AU70199000 6497 MEMBERSHIP: THE INSTITUTE 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10165 02/05/2009 MOODY BECKIE 19993632014990AD 6412 SAN ANTONIO/MUST RECA 301.00
10166 02/05/2009 BERRIGAN KEVIN 19993601005220PI 6412 ADDITIONAL HOTEL2/11 307.69
10167 02/05/2009 KING STEVEN H 1819360099991000 6219 TWHS VS ALIEF ELSIK 179.25
10168 02/05/2009 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 508073 3,500.00
10169 02/05/2009 PIONEER MANUFACTURING^ 1999 1311MN PAINT ATHLETIC WHITE 22 O 2,050.00
1999510095099000 6316 PAINT ATHLETIC BLUE, 22 O 410.00
2,460.00 Total
10170 02/05/2009 SOWELL LISA 19993600013990AD 6412 KINGWOOD/MUST RECAP 1,245.00
10171 02/05/2009 MADERA TAMMI 1999363001499000 6412 VISUAL ARTS 2/14 176.00
10172 02/05/2009 HENRY SCHEIN INC 181936J101491000 6399 NEW SKIN LIQUID BANDAGE − 32.72
181936J101491000 6399 BEIERSDORF COVERLET ADHES 286.29
181936J101491000 6399 KENDALL MFR ADHESIVE STER 101.36
181936J101491000 6399 KENDALL CONFORM STRETCH B 7.35
181936J101491000 6399 SPENCO 2ND SKIN − 1" SQUA 96.10
181936J101491000 6399 SAM SPLINT, UNIVERSAL 4 67.60
181936J101491000 6399 NOSEBLEED QR 60 APPLICATI 89.31
181936J101491000 6399 3M STERI STRIPS WOUND CLO 126.48
181936J101491000 6399 KENDALL CURITY GAUZE STER 7.92
815.13 Total
10173 02/05/2009 ZUNKER TAMMY 2559130087424000 6411 BAYTOWN RECAP 1/8 144.44
10174 02/05/2009 HARCOURT ASSESSMENT INC 2639112111925000 6399 #015−8051−22X−MED799 APRE 501.15
10175 02/05/2009 MUD # METRO 1999510001499000 6255 11−8288−00 687.42
10176 02/05/2009 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 2,842.00
10177 02/05/2009 RIVERSHIRE LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,160.00
10178 02/05/2009 HADASH KYLE 3972110000524000 6411 SAN ANTONIO RECAP1/22 154.54
10179 02/05/2009 EDUCATION ^ 199911AF11311000 6317 600−0035W−S MIMIO INTERA 1,396.00
411911000681100J 6317 MIMIO INTERACTIVE + CAPTU 6,980.00
411911007281100J 6317 MIMIO INTERACTIVE + CAPTU 2,094.00
10,470.00 Total
10180 02/05/2009 CHADWICK AARON 1819360099991000 6219 TWHS VS TWCP 41.12
1819360099991000 6219 YORK VS KNOX 77.55
118.67 Total
10181 02/05/2009 WHATABURGER INC 181936I101191000 6412 MEAL EXPENSE FOR BOYS SOC 183.09
10182 02/05/2009 QUALLS CHARLES 1819360099991000 6219 CHS VS ORHS 103.45
10183 02/05/2009 WILLIAMS CHARLES 1819360099991000 6219 TWCP VS TWHS 102.48
10184 02/05/2009 GL SPORTS 181936F204391000 6399 F10.TREK TACHIKARA BACKP 139.95
181936F204391000 6399 Shipping 11.73
151.68 Total
10185 02/05/2009 COOK CLARENCE JR 1819360099991000 6219 CHS V MAGNOLIA WEST 136.37

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10186 02/05/2009 WARREN LARRY 1819360099991000 6219 MOORHEAD VS BEAR BRAN 120.48
10187 02/05/2009 SCOTT LARRY 1819360099991000 6219 ORHS VS CHS 79.85
10188 02/05/2009 TIGER TRUST FUND 181936H000391000 6412 TENNIS, TIGER CLASSIC TOU 150.00
10189 02/05/2009 TIGER TRUST FUND 181936H000191000 6412 ENTRY FEE TO A & M CONSOL 150.00
10190 02/05/2009 WALLACE PACKAGING LLC 2409350000199000 6342 668.80
2409350000299000 6342 37.26
2409350000399000 6342 279.49
2409350000599000 6342 402.07
2409350001199000 6342 409.91
2409350001299000 6342 113.76
2409350001499000 6342 394.21
2409350001599000 6342 159.84
2409350004199000 6342 283.41
2409350004399000 6342 218.69
2409350004599000 6342 135.33
2409350004699000 6342 179.46
2409350004999000 6342 195.15
2409350005099000 6342 66.68
2409350005199000 6342 293.21
2409350005399000 6342 257.91
2409350006799000 6342 126.50
2409350006899000 6342 345.19
2409350006999000 6342 187.30
2409350007099000 6342 256.93
2409350007199000 6342 126.50
2409350007399000 6342 292.23
2409350007499000 6342 166.71
2409350007799000 6342 63.74
2409350010199000 6342 301.06
2409350010299000 6342 255.95
2409350010399000 6342 266.73
2409350010499000 6342 213.78
2409350010599000 6342 233.39
2409350010699000 6342 271.63
2409350010799000 6342 166.71
2409350010899000 6342 142.19
2409350010999000 6342 168.67
2409350011199000 6342 202.01
2409350011299000 6342 192.20
2409350011399000 6342 126.50
2409350011499000 6342 184.36
2409350011599000 6342 179.46
2409350011699000 6342 122.58
2409350011799000 6342 70.61
2409350011899000 6342 95.12
2409350011999000 6342 181.42
2409350012099000 6342 78.45
2409350012199000 6342 81.40
2409350012299000 6342 110.81
2409350012399000 6342 79.43
2409350012499000 6342 164.75
2409350012599000 6342 177.49
2409350012799000 6342 79.42
9,806.40 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10191 02/05/2009 PAGE TRIPP 1819360099991000 6219 TWCP VS KINGWOOD 121.06
10192 02/05/2009 BLACK DAN 2559137387424000 6216 CONSULTANT AGREEMENT BETW 600.00
10193 02/05/2009 MAJOR RONNIE 1819360099991000 6219 WASHINGTON VS WILLOW 80.48
1819360099991000 6219 PEET VS MCC 80.48
160.96 Total
10194 02/05/2009 CROP PRODUCTIONS SERVICES 181936J001491000 6399 4303609 SIG TRILOGY RYE* 1,440.00
10195 02/05/2009 PHILLIPS KYLE 1819360099991000 6219 TWHS VS MAGNOLIA & CI 190.95
10196 02/05/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 956.25
10197 02/05/2009 UNITED STATES POSTAL SERVICE 199911US01411000 6399 POSTAGE FOR CAMPUS MACHIN 1,500.00
10198 02/05/2009 RAVEN NEST GC 181936D100391000 6412 BOYS/GIRLS GOLF, GOLF TOU 780.00
181936D200391000 6412 BOYS/GIRLS GOLF, GOLF TOU 780.00
1,560.00 Total
10199 02/05/2009 GRAPHIC SOLUTIONS GROUP INC 19991133001220PI 6399 ECOSOL MAX MAGENTA 220ML 66.99
19991133001220PI 6399 CLEANING SOLUTION/MAINTEN 39.95
19991133001220PI 6399 ECOSOL MACYAN 220ML 66.99
4289110000111000 6399 ECOSOL MAX BLACK 220 ML 66.99
4289110000111000 6399 ECOSOL MAX YELLOW 220ML 66.99
307.91 Total
10200 02/05/2009 DUGOUT SPORTS^ 181936K101491000 6399 INTENSITY JERSEY W/LOGO & 1,425.00
181936K101491000 6399 INTENSITY UNIFORM PANTS 570.00
181936K101491000 6399 COACHING UNI − W/ EMBR LO 200.00
181936K101491000 6399 LOUISVILLE SLUGGER BAGS − 1,045.00
3,240.00 Total
10201 02/05/2009 ZIMMERMAN WENDY P 1999113104511000 6411 SAN ANTONIO 2/11 505.00
10202 02/05/2009 RASCOE TERRIE 1999310006799000 6411 RECAP T/W 11/5 71.42
10203 02/05/2009 RASCOE TERRIE 19993601003220PI 6412 SNA ANTONIO 2/16 75.00
10204 02/05/2009 MAGNOLIA WEST HS ATHLETICS 181936H000191000 6412 ENTRY FEE TO MAGNOLIA WES 40.00
10205 02/05/2009 ANDERSON BRIAN 1999110000311000 6411 MILEAGE REIMBURSEMENT SCH 26.40
1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 52.65
79.05 Total
10206 02/05/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00
10207 02/05/2009 COLSCHEN DAVID 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 38.61
10208 02/05/2009 IDEAS UNLIMITED SEMINARS INC 4289113901411000 6411 REG. FEE − FEB. 11, 2009 597.00
10209 02/05/2009 MCKEE DANIEL 1819360099991000 6219 WASHINGTON VS WILLOW 80.48
10210 02/05/2009 STANSELL NICHOLAS A 1819360099991000 6219 CHS VS KLEIN 73.88
10211 02/05/2009 MUSICIANS FRIEND 1999114201411000 6399 270724 − SHURE PG2 / PG58 134.00
1999114201411000 6399 336030 − HORIZON INSTRUME 30.12
1999114201411000 6399 339515 − AMERICAN RECORDE 15.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999114201411000 6399 279102 − PROLINE RUBBER M 27.45
1999114201411000 6399 182498 − BEHRINGER ULTRA 49.98
1999114201411000 6399 981234 − RYTHEM TECH WIRE 24.95
1999114201411000 6399 330498 − LIVE WIRE 3.5MM 29.98
1999114201411000 6399 339513 − AMERICAN RECORDE 35.94
1999114201411000 6399 339522 − AMERICAN RECORDE 11.98
1999114201411000 6399 339037 − MOGAMI SILVER SE 299.85
1999114201411000 6399 330370 − SHURE C100J M 279.92
940.15 Total
10212 02/05/2009 MALLOY ASHLEY 24491100874220CT 6411 COLLEGE STATION RECAP 95.29
10213 02/05/2009 SANDLING LISA 1819360099991000 6219 ORHS VS CHS 17.00
10214 02/05/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,575.00
10215 02/05/2009 FAUST MIKE 1819360099991000 6219 CCHS VS HUNTSVILLE 141.05
10216 02/05/2009 MATHIS ARNETT 1819360099991000 6219 CHS VS KLEIN 83.17
10217 02/05/2009 THOMAS DAVID H 1819360099991000 6219 MCC VS LIVINGSTON 4.68
1819360099991000 6219 YORK VS KNOX 8.19
1819360099991000 6219 CHS VS KLEIN 18.72
31.59 Total
10218 02/05/2009 TXABA 2249112287723000 6411 REGISTRATION FOR TXABA 20 180.00
10219 02/05/2009 WILLIS ISD ATHLETICS 181936D100391000 6412 GOLF, BOYS VARSITY GOLF T 165.00
10220 02/05/2009 PENA LOUIS 1819360099991000 6219 TWHS VS ORHS 116.48
10221 02/05/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 542.38
10222 02/05/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS CY−CREEK 32.00
10223 02/05/2009 ACRE WOOD 1999112210123000 6412 LIFE SKILLS STUDENTS TO 7 96.00
1999112210123000 6412 CHAPERONES FOR LIFE SKILL 39.00
135.00 Total
10224 02/05/2009 CHILD SUPPORT 2249112287723000 6325 TASK #24 PIPETTES 525.00
2249112287723000 6325 TASK #20 LETTER, SHAPE, N 750.00
2249112287723000 6325 TASK #19 MEGABLOK ASSEMBL 525.00
2249112287723000 6325 TASK #VARIATIONS 600.00
2249112287723000 6325 TASK #34 POSITIVE ATTRACT 600.00
2249112287723000 6325 TASK #18 BEAD STACK 1−5 525.00
2249112287723000 6325 TASK #33 AROUND THE BLOCK 600.00
2249112287723000 6325 TASK #17 RED BUTTONS INTO 525.00
2249112287723000 6325 TASK #21 BEAD SLIDE 525.00
2249112287723000 6325 TASK #27 DRUM ROLL 675.00
2249112287723000 6325 TASK #36 BULLS EYE 600.00
2249112287723000 6325 Shipping 645.00
7,095.00 Total
10225 02/05/2009 JAPAN AMERICA SOCIETY OF WASHINGTON 1999360001499000 6412 LODGING ASSIGN. ROOM 3 − 256.00
1999360001499000 6412 LODGING ASSIGN. ROOM 1 − 256.00
1999360001499000 6412 LODGING ASSIGN. ROOM 2 / 256.00
768.00 Total
10226 02/05/2009 ASCD SUBSCRIPTIONS 199941PR70199000 6495 ASCD BASIC MEMBER, 1 YR S 39.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10227 02/05/2009 TPCA 1999520087399000 6411 2009 TX POLICE CHIEFS ASS 195.00
10228 02/05/2009 MECA SPORTSWEAR INC 181936A100191000 6498 AWARD LETTERS FOR JACKETS 256.00
181936E300191000 6498 AWARD LETTERS FOR JACKETS 88.00
181936E300191000 6498 AWARD JACKETS FOR BOYS CR 84.00
181936E300191000 6498 LETTER JACKETS FOR GIRLS 462.00
181936F200191000 6498 AWARD LETTERS FOR VOLLEYB 88.00
181936H000191000 6498 AWARD LETTERS FOR TENNIS 136.00
181936J100191000 6498 AWARD LETTERS FOR SPORTS 24.00
1999110001111000 6498 ACADEMIC LETTER JACKETS F 42.00
1999363100199000 6498 LETTER JACKET FOR GWENDOL 42.00
1,222.00 Total
10229 02/05/2009 GEORGETOWN SPORTING GOODS 1819369400191000 6399 FOOTBALL−HIP PADS XSP2000 40.50
10230 02/05/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,431.85
10231 02/05/2009 EVERSDYK THOMAS 1999112287723000 6411 AUSTIN 2/21 108.00
10232 02/05/2009 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 804.50
10233 02/05/2009 GANNON THOMAS JEFF 1819360099991000 6219 KNOX VS WASHINGTON 27.00
1819360099991000 6219 KNOX VS TOMBALL 27.00
54.00 Total
10234 02/05/2009 LINTELMAN CHRIS 1819360099991000 6219 MCC VS PEET 85.74
10235 02/05/2009 BOWIE IVORY J JR 1819360099991000 6219 WASHINGTON VS KNOX 70.48
1819360099991000 6219 CHS VS ORHS 48.72
119.20 Total
10236 02/05/2009 CENGAGE LEARNING 24491100011220CT 6325 Shipping 22.89
24491100011220CT 6325 ISBN 0538677104 − FITNESS 378.75
401.64 Total
10237 02/05/2009 TOYOTALIFT OF HOUSTON 1999510072799000 6245 OPEN PO FOR PREVENTIVE AM 180.00
10238 02/05/2009 DELMAN JEFFERY 19993632001990AD 6412 MEALS & PARKING/MUST 261.00
10239 02/05/2009 HEWLETT PACKARD 1999 1311TC HP L1710 MONITOR #GS917AA 31,800.00
10240 02/05/2009 CALDWELL TALISA 1819360099991000 6219 WASHINGTON VS WILLOW 27.00
10241 02/05/2009 MASCHERI PAUL 1819360099991000 6219 CCHS VS MAGNOLIA WEST 91.91
10242 02/05/2009 JOHNSON JON 1819360099991000 6219 TWHS VS TWCP 151.56
10243 02/05/2009 RAYMER DERRICK 1819360099991000 6219 PEET VS MCC 95.10
10244 02/05/2009 RANDALL CAMERON 1819360099991000 6219 WASHINGTON VS WILLOW 80.48
10245 02/05/2009 BROWN JASON 1819360099991000 6219 ORHS VS NEW CANEY 71.70
1819360099991000 6219 MCC VS PEET 71.70
1819360099991000 6219 KNOX VS TOMBALL 80.48
1819360099991000 6219 TWCP VS NEW CANEY 71.70
295.58 Total
10246 02/05/2009 KIDWELL DEBORAH 2559137387424000 6216 CONSULTANT AGREEMENT BETW 600.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10247 02/05/2009 MATH WARM UPS ^ 2119110006830000 6399 06TM09 6TH GRADE COUNTDOW 370.29
2119110006830000 6399 05TM085 5TH GRADE COUNTDO 349.71
720.00 Total
10248 02/05/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,362.50
10249 02/05/2009 VARGAS GIOVANNI 1819360099991000 6219 TWCP VS LAPORTE 105.58
1819360099991000 6219 ORHS VS MONTGOMERY 146.80
252.38 Total
10250 02/05/2009 UMANZOR JULIO 1819360099991000 6219 CHS VS ALIEF TAYLOR 158.00
10251 02/05/2009 FLOWERS LANNA 19993632046990AD 6412 SPRING/MUST RECAP 105.00
10252 02/05/2009 WORD DWAYNE 1819360099991000 6219 CHS VS BEAUMONT KELLE 128.00
10253 02/05/2009 HAFFORD MORRIS E 19993617001220PI 6412 BEAUMONT 2/26 342.00
10254 02/05/2009 HERNANDEZ ALFONSO 1819360099991000 6219 CHS VS ALIEF TAYLOR 158.00
10255 02/05/2009 PEDROZA JOEL 1819360099991000 6219 CHS VS ALIEF TAYLOR 120.00
10256 02/05/2009 ORHS SPORTS BOOSTER CLUB 181936E201491000 6412 ENTRY FEE − ORHS TRACK IN 75.00
10257 02/05/2009 SOLOMON KIM 1819360099991000 6219 TWHS VS ORHS 95.10
10258 02/05/2009 FRUIA LOUIS 181936G088891000 6399 OPEN PO FOR LOUIS "SAM" F 124.94
10259 02/05/2009 GROGAN ROBERT 1819360099991000 6219 CCHS VS NEW CANEY 129.25
10260 02/05/2009 CHINI CHRIS 1819360099991000 6219 CHS VS MAGNOLIA WEST 118.00
10261 02/05/2009 BRAZOS VALLEY SOCCER REFEREE ASSOC 1819360099991000 6219 PAYMENT TO SOCCER ASSOCIA 98.00
10262 02/05/2009 BELSON OUTDOORS 1999110000511000 6399 ITEM #3975 LANDMARK SERIE 954.00
1999110000511000 6399 ITEM #4004 AGGREGATE PANE 344.00
1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 107.00
1,405.00 Total
10263 02/05/2009 MCKENERY DAVID 1999364200399000 6497 MUSICIAN FOR ONCE UPON A 2,095.00
10264 02/05/2009 CRC INC 6818810099899000 6615 PHASE 1 INTENSIVE ARCHAEO 3,731.00
10265 02/05/2009 CARAWAY KYLE 1819360099991000 6219 TWHS VS ORHS 42.00
1819360099991000 6219 TWHS VS KATY TAYLOR 42.00
84.00 Total
10266 02/05/2009 HEARTSAFE AMERICA INC^ 1999110010211000 6399 989803358211 FR2 ADULT AE 57.30
1999110010211000 6399 M3870A PHILLIPS INFANT/CH 61.75
1999110011611000 6399 M3870A INFANT/CHILD REDUC 61.75
1999110011611000 6399 989803358211 FR2 ADULT AE 32.92
213.72 Total
10267 02/05/2009 DORAN DIANE 199941AU70199000 6411 SAN ANTONIO 2/22 250.27
10268 02/05/2009 MESSER HEATHER 2639132187425000 6411 ANUTIN 2/18 62.00
10269 02/05/2009 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS NEW CANEY 42.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10270 02/05/2009 ** DO NOT USE ** COLLEGE BOARD WORK 1819360099991000 6219 ORHS VS MONTGOMERY 137.44
10271 02/05/2009 ** DO NOT USE ** COLLEGE BOARD WORK 1999110012511000 6317 99101594 696.00
10272 02/05/2009 RINCON VIRGINIA 1819360099991000 6219 ORHS VS MONTGOMERY 32.00
1819360099991000 6219 ORHS VS TOMBALL 32.00
64.00 Total
10273 02/05/2009 HALLAM KERBY 1819360099991000 6219 MOORHEAD VS MAGNOLIA 124.87
10274 02/05/2009 WOLFF KATHY J 2639112110925000 6497 REIMBURSE FOR CERTIFICATI 77.00
10275 02/05/2009 CITY OF SHENANDOAH 1999510088899000 6255 2,107.30
10276 02/05/2009 BRANSBURG STEPHEN JR 1819360099991000 6219 CHS VS LUFKIN 79.89
1819360099991000 6219 ORHS VS NEW CANEY 76.97
1819360099991000 6219 MCC VS LIVINGSTON 72.87
1819360099991000 6219 MCC VS PEET 76.97
1819360099991000 6219 ORHS VS CHS 78.14
384.84 Total
10277 02/05/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311MN TIRES, 700:15, D PLY 1650 495.36
1999 1311MN TIRES, 7.50−16, E PLY, 16 612.96
1999 1311TP LINE 1 − INVENTORY 8,364.80
9,473.12 Total
10278 02/05/2009 BRUNS NICK 1819360099991000 6219 MCC VS LIVINGSTON 64.68
10279 02/05/2009 GREWAL SOHI 1819360099991000 6219 KNOX VS TOMBALL 77.55
1819360099991000 6219 KNOX VS WASHINGTON 76.38
1819360099991000 6219 CHS VS ORHS 83.40
237.33 Total
10280 02/05/2009 EWAN SHELLY 1819360099991000 6219 ORHS VS NEW CANEY 69.91
10281 02/05/2009 TAYEBI BEZHAN 1819360099991000 6219 CHS VS LUFKIN 77.55
10282 02/05/2009 TOLIVER MICHAEL 1819360099991000 6219 TWHS VS KATY 89.25
10283 02/05/2009 REESCAND FRANKIE 1819360099991000 6219 PEET VS MCC 80.48
10284 02/05/2009 MAGNOLIA HIGH SCHOOL 1999363601499000 6412 ENTRY FEES, UIL INVITATIO 280.00
10285 02/05/2009 TOMBALL STAGE 1999364200399000 6412 UIL WORKSHOP WITH CAROLYN 200.00
10286 02/05/2009 CONJUGUEMOS 1999117400311000 6317 FEE SUBSCRIPTION FOR USE 35.00
1999117400311000 6317 TEACHERS’ USAGE OF ACCOUN 40.00
75.00 Total
10287 02/05/2009 VENT A FUME 1999510093099000 6319 P12 (5.0" DIA X 10 FT) FL 216.00
1999510093099000 6319 Shipping 13.04
229.04 Total
10288 02/05/2009 TAKS TRAIN 1999110007411000 6399 Shipping 48.00
1999110007411000 6399 TAKS TRAIN CD 220.00
1999110007411000 6399 GAME SHOW TAKS CD VOL. 1 200.00
1999110007411000 6399 GAME SHOW TAKS CD VOL. 2 200.00
668.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10289 02/05/2009 MALLERY VON 1819360099991000 6219 CHS VS KLEIN 118.50
10290 02/05/2009 BARNES BRANDON D 181936J100391000 6495 REIMBURSEMENT FOR MEMBERS 240.00
10291 02/05/2009 YARBROUGH ASHLEY E 1999364200399000 6497 MUSICIAN FOR ONCE UPON A 1,150.00
10292 02/05/2009 GRABEIN CLYDE E 1999364200399000 6497 MUSICIAN FOR ONCE UPON A 1,150.00
10293 02/05/2009 POPE DON 1999364200399000 6497 MUSICIAN FOR ONCE UPON A 1,150.00
10294 02/05/2009 JAY SARAH 1999364200399000 6497 MUSICIAN FOR ONCE UPON A 1,150.00
10295 02/05/2009 MCMICHAEL KEVIN 1999510093099000 6399 OPEN P.O. FOR Miscellaneo 32.86
10296 02/05/2009 CLEAR CREEK TENNIS BOOSTER CLUB 181936H000391000 6412 TENNIS, KEMAH BOARDWALK I 50.00
10297 02/05/2009 ASSOCIATED REPROGRAPHIC PRODUCTS 199953007289900R 6317 ARCHITECT DRAWING SCANNIN 85.00
10298 02/05/2009 COX MICHELLE 1999112305121000 6399 SUPPLIES FOR GT CLASS... 208.55
10299 02/05/2009 BUSHART CHRISTIE 1999110005124000 6399 SUPPLIES BOUGHT FOR LIVEW 162.69
10300 02/05/2009 BERCHENHOFF MIKE 2409000012700000 5751 RETURN MONEY ON DEPOS 19.95
10301 02/05/2009 TMEA 1999110005111000 6411 TMEA CONVENTION FEES FOR 70.00
1999110005111000 6411 TMEA REGISTRATION FEES F 50.00
120.00 Total
10302 02/05/2009 GORDON BENJAMIN 1819360099991000 6219 TWHS VS TRI MEET 136.27
10303 02/05/2009 SMITH SCOTT 1819360099991000 6219 TWCP VS LAPORTE 32.00
10304 02/05/2009 DADBEN PIROOZ 1819360099991000 6219 TWCP VS LAPORTE 82.18
10305 02/05/2009 WILSON REYNOLD R 1819360099991000 6219 ORHS VS TWHS 85.16
10306 02/05/2009 JOSEPH KEVIN 1819360099991000 6219 TWCP VS TWHS 101.54
10307 02/05/2009 MOLGROUPH JORROD 1819360099991000 6219 TWHS VS KATY TAYLOR 86.91
10308 02/05/2009 WASKIEWICZ CHRIS 1819360099991000 6219 TWHS VS KATY TAYLOR 102.47
10309 02/05/2009 MCGILBRA CASSANDRA 1819360099991000 6219 WASHINGON VS KNOX 70.48
10310 02/05/2009 FLORES EDGAR R 1819360099991000 6219 ORHS VS TOMBALL 119.89
10311 02/05/2009 KING TANNER 1819360099991000 6219 TWHS VS ALIEF ELSIK 179.25
10312 02/05/2009 MEJIA WILL 1819360099991000 6219 CHS VS BEAUMONT KELLE 90.00
10313 02/05/2009 GRAND HYATT SAN ANTONIO HOTEL 19993632003990AD 6412 RESERVATIONS FOR 4 NIGHTS 819.55
10314 02/05/2009 SMITH KEN W 1819360099991000 6219 CHS VS BEAUMONT KELLE 113.00
10315 02/05/2009 CCHANO BAUTISTA TEOFILO 1819360099991000 6219 CHS VS MAGNOLIA WEST 95.00
10316 02/05/2009 GERBER JURG 1819360099991000 6219 CHS VS TOMBALL 118.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10317 02/05/2009 PERRY SCOTT 1819360099991000 6219 CHS VS TOMBALL 17.00
10318 02/05/2009 PERRY SCOTT 1819360099991000 6219 TWHS KATY TWCP CINCO 184.57
10319 02/05/2009 TRAVELERS 1999410070199000 6425 DEDUCTIBLE CHARGES/ 3,849.66
10320 02/05/2009 WAVEMEDIA INC 1999510000199000 6257 2,823.00
1999510000299000 6257 950.00
1999510000399000 6257 1,882.00
1999510000599000 6257 941.00
1999510001499000 6257 950.00
1999510004199000 6257 650.00
1999510004599000 6257 941.00
1999510004699000 6257 941.00
1999510004999000 6257 941.00
1999510005099000 6257 941.00
1999510005399000 6257 941.00
1999510006799000 6257 941.00
1999510006999000 6257 941.00
1999510007199000 6257 941.00
1999510007499000 6257 629.00
1999510010499000 6257 2,823.00
1999510010899000 6257 941.00
1999510010999000 6257 941.00
1999510011199000 6257 941.00
1999510011299000 6257 941.00
1999510011399000 6257 941.00
1999510011699000 6257 941.00
1999510011799000 6257 941.00
1999510011899000 6257 941.00
1999510012099000 6257 941.00
1999510012199000 6257 941.00
1999510012299000 6257 941.00
1999510012399000 6257 941.00
1999510012599000 6257 1,250.00
31,718.00 Total
10321 02/05/2009 BARNES & NOBLE BOOKS 1999110001311000 6399 DENTAL ASSISTING 97814180 182.32
1999112201423000 6399 9780440219514 − LETTERS F 76.64
1999112201423000 6399 9780152062682 − PEAK 33.36
1999112201423000 6399 9781435104495 − DANGEROUS 33.36
1999112201423000 6399 9780375822339 − STARGIRL 114.56
1999117100226000 6399 PER ATTACHED QUOTE, NON−L 122.31
1999122800111000 6325 SEE ATTACHED LIST OF BOOK 688.23
1999122800511000 6399 OPEN PO TO BE PICKED UP B 995.46
2559130087424000 6325 QUALITY QUESTIONING FOR Q 766.80
2559136687424000 6325 ISBN #9780312970138 − BOO 199.60
2559136687424000 6325 ISBN #9780896581135 − BOO 63.80
2559136687424000 6325 ISBN #9780805087680 − THI 115.00
2559136687424000 6325 ISBN #9780792554911 − BOO 57.44
2559136687424000 6325 ISBN #9780824954628 − THE 27.12
2559136687424000 6325 ISBN #9781423104087 − BOO 67.95
26392121874250NC 6325 ISBN−13: 978−0375840890 T 95.85
26392121874250NC 6325 HELP WANTED BY GARY SOTO 83.40
26392121874250NC 6325 ISBN−13: 978−1593322922 60.00
6437812805199000 6325 9780307243171 WATSONS GO 79.80
3,863.00 Total
10322 02/05/2009 BOEGER GARY 19993636003990AD 6412 AUSTIN/MUST RECAP 170.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10323 02/05/2009 BAKER AND TAYLOR BOOKS 1999310000199000 6325 ISBN 9781419630538 14196 134.55
1999310000199000 6325 ISBN 978047197424 047019 14.96
149.51 Total
10324 02/05/2009 EYE ON EDUCATION 1999110011211000 6325 7103−4 MOTIVATING AND INS 79.90
1999110011211000 6325 7035−5 WHAT GREAT PRINCIP 59.90
1999110011211000 6325 Shipping 15.00
1999110011511000 6399 609−8 DEALING WITH DIF 59.90
1999110011511000 6399 Shipping 10.00
224.70 Total
10325 02/05/2009 FOLLETT LIBRARY RESOURCES 1999122801111000 6325 ON LINE BOOK ORDER WITH 2,401.89
1999122804111000 6325 BOOKS, LIBRARY FICTION F 4,047.35
1999122806711000 6325 LIBRARY BOOKS FROM ATTACH 837.50
1999122806711000 6325 CATALOGING AND PROCESSING 72.27
1999122811911000 6399 ONLINE ORDER 4,747.08
6425812810799000 6325 BOOKS, LIBRARY − SEE ATTA 1,292.64
6437812804999000 6325 BOOKS, LIBRARY − SEE ATTA 63,433.73
6437812805199000 6325 SEE ATTACHED LIST − AMOUN 260.86
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 2,383.25
79,476.57 Total
10326 02/05/2009 RUGGS RECOMMENDATIONS 19993100003220CT 6399 RUGG’S RECOMMENDATIONS ON 77.85
19993100003220CT 6399 Shipping 6.00
83.85 Total
10327 02/05/2009 PRAIRIE VIEW A&M UNIVERSITY ATCP 2559410072624000 6411 4/8/09 SPRING TEACHER JOB 100.00
10328 02/05/2009 BRYAN BILL 1819360099991000 6219 TWHS VS MAGNOLIA & CI 176.33
10329 02/05/2009 PIERCE EARL 1819360099991000 6219 ORHS VS KATY 7 LAKES 131.94
10330 02/05/2009 CRYSTAL SPRINGS BOOKS 2639132187425000 6399 7854−08B PINK HIGHLIGHTIN 55.60
2639132187425000 6399 7850−08B YELLOW HIGHLIGH 41.70
97.30 Total
10331 02/05/2009 PRICE JAMES 1819360099991000 6219 WASHINGTON VS KNOX 70.48
10332 02/05/2009 RICE UNIVERSITY CONTINUING STUDIES 3972110000324000 6411 AQUATIC SCIENCE SYMPOSIUM 115.00
10333 02/05/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 365.50
10334 02/05/2009 A T & T 1999510000599000 6256 56.11
1999510011599000 6256 8.49
64.60 Total
10335 02/05/2009 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 799.95
1999510000599000 6256 407.40
1999510001199000 6256 998.60
1999510004599000 6256 453.48
1999510004699000 6256 55.87
1999510005199000 6256 998.60
1999510005399000 6256 252.46
1999510006999000 6256 1,889.69
1999510007199000 6256 1,733.21
1999510010699000 6256 998.60
1999510010899000 6256 213.27

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510011199000 6256 234.29
1999510011399000 6256 1,367.22
1999510011699000 6256 309.82
1999510011799000 6256 88.52
1999510011899000 6256 44.26
1999510012399000 6256 546.54
1999510070199000 6256 112.55
1999510072899000 6256 150.20
11,870.53 Total
10336 02/05/2009 SULLIVAN SUPPLY INC 19991101014220PI 6399 P4C008 − PREMIER 4000 HAI 314.00
19991101014220PI 6399 GDVD0001 − SHOW GOAT DVD 59.95
19991101014220PI 6399 CHANGE ORDER 1/28/09 TO A 11.74
19991101014220PI 6399 POC007 − SLICKER BRUSH PO 9.50
19991101014220PI 6399 SP101 005 − MARK HOGE DVD 59.95
455.14 Total
10337 02/05/2009 CONTINENTAL BOOK CO 1999117400311000 6399 PP0168 69.65
1999117400311000 6399 F01414 55.65
1999117400311000 6399 Shipping 24.28
1999117400311000 6399 HBJ3987 77.00
226.58 Total
10338 02/05/2009 D & H DISTRIBUTING 1999110000324000 6317 TI − NAVIGATOR STANDARD 3 3,750.05
10339 02/05/2009 STAGELIGHT INC 1999114200111000 6269 RENTAL EQUIPMENT WAS MORE 356.62
1999114200111000 6269 SEE ATTACHED QUOTE #10456 1,151.37
1,507.99 Total
10340 02/05/2009 D & D SPORTING 181936A101191000 6399 M980 HARRINGTON TRAVEL SH 400.00
181936A104391000 6399 KTM 901 PRO CELEBRITY SH 59.85
181936A104391000 6399 ASICS 9390 WHITE 93.90
181936A104391000 6399 0450 SHORTS BLACK UNDER 299.40
181936A104391000 6399 #1000374 NO COLLAR SHIRT 87.80
181936A104391000 6399 SN 806 9001 BLACK 93.90
181936A104391000 6399 #1000374 NO COLLAR SHISR 131.70
181936B104991000 6399 HT73 HEAVY BALLS 131.70
181936B104991000 6399 AS−6002D MAGNETIC JUMP R 64.95
181936B205391000 6399 #1964W SHORTS, WHITE WITH 750.40
181936B205391000 6399 #1864W JERSEY , WHITE WIT 750.40
181936E101191000 6399 4997JERZEE’S HOODED SWEAT 539.00
181936E101191000 6399 G901N ASICS HYPER MD #900 479.40
181936E105191000 6399 OR200 OPEN MEASURING TAPE 33.80
181936E105191000 6399 OR100 OPEN MEASURING TAPE 19.50
181936E200391000 6399 243429, DG/WH SHORT, 20XS 1,197.50
181936E201191000 6399 4997 JERZEES HOODED SWEAT 269.50
181936E201191000 6399 EFC AS BUNGEE CORD 17.95
181936E205191000 6399 OR100 OPEN MEASURING TAPE 29.25
181936I100191000 6399 #623087 ADIDAS GAME JERSE 670.95
181936I100191000 6399 #631284 ADIDAS GAME JERSE 733.95
181936I200191000 6399 R358 TC WHITE/GOLD (STRIP 147.00
181936I200191000 6399 N4140−A4 TRAVEL SUIT JACK 1,348.50
181936J000191000 6399 #1607039 REUSCH L.S. GOAL 77.90
181936J001191000 6399 CFABH BATTERS HELMET−ALPH 119.60
181936J287191000 6498 1 GIRL AND 1 BOY 1ST PLAC 33.90
181936J287191000 6498 1 GIRLS AND 1 BOYS 2ND PL 61.00
181936J287191000 6498 MEDALS FOR BOYS & GIRLS W 262.50
19991141005220PI 6399 29M − JERZEES ADULT 50/50 42.65
19991141005220PI 6399 29B − JERZEES KIDS 50/50 29.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
8,977.60 Total
10341 02/05/2009 CLASSROOM SUPPLY MART 2119110012430000 6399 D2355 CHERRY SCENTED PEN 22.75
2119110012430000 6399 H900016 MLB MECHANICAL P 25.95
2119110012430000 6399 Shipping 8.95
2119110012430000 6399 31091 FRUIT SCENTED PENCI 10.99
2119110012430000 6399 D2353 STRAWBERRY SCENTED 22.75
91.39 Total
10342 02/05/2009 CONTEMPORARY RECOGNITION CONCEPTS 2119110010130000 6399 EXPER − "EXPECT SUCCESS" 179.52
2119110010130000 6399 Shipping 25.00
2119110010130000 6399 EXPPENS "EXPECT SUCCESS" 204.16
408.68 Total
10343 02/05/2009 CITY OF OAK RIDGE NORTH 1999510000599000 6255 843.28
1999510010999000 6255 267.42
1999510011199000 6255 1,555.76
2,666.46 Total
10344 02/05/2009 MCKENZIES BARBEQUE 1999210287499000 6399 MEAL FOR KINDER WORKSHOP 237.30
1999216687499000 6399 DRINKS, 3 GALLONS UNSWEET 10.35
1999216687499000 6399 ORDER CALLED IN 139.35
387.00 Total
10345 02/05/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 276.78
10346 02/05/2009 SOUTHWEST STRINGS 1999111207411000 6399 H610MH − BASS 1/2 HELICOR 88.72
1999111207411000 6399 J810ST − 3/4 VIOLIN PRELU 12.42
1999111207411000 6399 H510MSF − 4/4 CELLO HELIC 86.96
1999111207411000 6399 H510MSH − 1/2 VIOLIN HELI 80.96
1999111207411000 6399 J810SF − 4/4 VIOLIN PRELU 37.26
1999111207411000 6399 H510MST − 3/4 CELLO HELIC 80.96
387.28 Total
10347 02/05/2009 GULLO FORD MERCURY OF CONROE 1999510093099000 6246 ENGINE REPAIR & SERVICE 492.95
10348 02/05/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 159.74
1999516593099000 6246 ESTIMATED 3.65
163.39 Total
10349 02/05/2009 KLEIN OAK HIGH SCHOOL 181936C100191000 6412 ENTRY FEE FOR JV BASEBALL 40.00
10350 02/05/2009 CAPSTONE 1999122811211000 6325 BOOKS, LIBRARY − ATTACHME 53.36
10351 02/05/2009 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00
10352 02/05/2009 HOME DEPOT DISTRICT WIDE 181936G088891000 6399 6035−32250219−5492−000032 35.94
1999114200111000 6399 OPEN PO TO PURCHASE MISC. 351.84
1999510093599000 6319 OPEN ORDER EXP 08/2009 (T 65.47
453.25 Total
10353 02/05/2009 DAN GRAY PAINT & BODY 1999340091099000 6247 ESTIMATED REPAIR TO BUS # 559.00
10354 02/05/2009 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 32.95
10355 02/05/2009 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 307.10
181936J287191000 6269 ATHLETIC ADMINISTRATION 307.10
1999110000111000 6269 CONROE HS − SPECIAL SERVI 307.10
1999110000226000 6269 HAUKE ALTERNATIVE 307.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110000511000 6269 OAKRIDGE HS − CAREER & CO 307.10
1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 307.10
1999110000611000 6269 COLLEGE PARK HS − ACADEMY 307.10
1999110001111000 6269 CANEY CREEK HS − FRONT OF 307.10
1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 307.10
1999112200323000 6269 WOODLANDS HS − SPECIAL ED 307.10
1999112287723000 6269 SPECIAL EDUCATION − ADMIN 307.10
1999112287723000 6269 SPECIAL EDUCATION − DISTR 307.10
199911CP004220PI 6269 CONROE HS − CAREER & TECH 307.10
199911CP06711000 6269 MITCHELL INTERMEDIATE − F 307.10
199911CP87723000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 BUDGET CODE CHANGE LINE # 307.10
1999210087499000 6269 CURRICULUM & INSTRUCTION 1,535.50
1999230000199000 6269 CONROE HS − COUNSELING CE 307.10
199931CP003220CT 6269 WOODLANDS HS − CAREER COU 307.10
199931CP004220CT 6269 CONROE HS − CAREER CENTER 307.10
199931CP005220CT 6269 OAKRIDGE HS − CTC 307.10
199931CP011220CT 6269 CANEY CREEK HS − CAREER C 307.10
199931CP014220CT 6269 COLLEGE PARK HS − CAREER 307.10
1999340091099000 6269 TRANSPORTATION SOUTH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − CO 307.10
1999340091099000 6269 TRANSPORTATION SOUTH − TH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − TR 307.10
1999410070199000 6269 SUPERINTENDENT’S OFFICE − 307.10
1999410072699000 6269 HUMAN RESOURCES 307.10
1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 307.10
1999410072799000 6269 WAREHOUSE − NORTH COUNTY 307.10
1999410072799000 6269 BUCKALEW ELEMENTARY 307.10
1999410072799000 6269 PAYROLL − ADMIN BLD A 307.10
1999510090299000 6269 PLANNING & CONSTRUCTION − 307.10
1999510093099000 6269 MAINTENANCE DEPARTMENT 307.10
1999510093599000 6269 CUSTODIAL DEPARTMENT 307.10
1999520087399000 6269 POLICE DEPARTMENT 307.10
1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 307.10
2409350092099000 6269 CHILD NUTRITION 307.10
13,512.40 Total
10356 02/05/2009 IKON OFFICE SOLUTIONS 1999230000399000 6269 OPEN PURCHASE ORDER OFFIC 307.69
10357 02/05/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 168.50
10358 02/05/2009 ARMSTRONG REPAIR CENTER INC 1999510093099000 6245 CALIBRATIONS AND ADJUSTME 306.00
10359 02/05/2009 ALSOBROOKS MIKE 1819360099991000 6219 CCHS VS MONTGOMERY 87.23
10360 02/05/2009 MEYER RANDY 1819360099991000 6219 ORHS VS TWHS 100.33
10361 02/05/2009 LIVINGSTON HAROLD (NEAL) 1819360099991000 6219 CHS VS LUFKIN 79.47
10362 02/05/2009 KEMPTER PETER 19993612014990AD 6412 SAN ANTONIO/MUST 165.00
10363 02/05/2009 JOHNSON BRETT 19993631003990AD 6412 SAN ANTONIO/MUST RECA 820.00
10364 02/05/2009 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 879.00
10365 02/05/2009 SCHOOL SPECIALTY INC 1999110006911000 6399 ONLINE ORDER #S7299479 13.50
1999310010699000 6399 ON LINE ORDER # S7096041 64.25
2119110010630000 6399 ON LINE ORDER # S7299381 165.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
243.20 Total
10366 02/05/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 256.99
10367 02/05/2009 ELLIS WILLIAM R 1819360099991000 6219 CCHS VS NEW CANEY 142.12
10368 02/05/2009 EDWARDS RON 1819360099991000 6219 MOORHEAD VS BEAR BRAN 120.48
10369 02/05/2009 FLAGHOUSE INC ^ 1999112287723000 6399 AROMA FAN REPLACEMENT CAR 12.00
1999112287723000 6399 ADAPTED AROMA FAN #W6490 24.95
1999112287723000 6399 SHIPPING 19.02
1999112287723000 6399 AROMATHERAPY MOOD ELEVATI 52.00
1999112287723000 6399 DRESSING MONKEY #W39592 29.95
137.92 Total
10370 02/05/2009 ROYALL CHARLOTTE 19993631014990AD 6412 SAN ANTONIO/MUST RECA 505.00
10371 02/05/2009 MCMICKLE THOMAS (TOM) 1819360099991000 6219 TWCP VS LAPORTE 108.50
10372 02/05/2009 THURLEY RUDOLF (RALPH) 1819360099991000 6219 TWCP VS CY−CREEK 135.10
10373 02/05/2009 SCHOOL NURSE SUPPLY 1999330000399000 6399 16920 6.42
1999330000399000 6399 22030 2.65
1999330000399000 6399 12930 8.72
1999330000399000 6399 34640 14.05
1999330000399000 6399 37178 6.66
1999330000399000 6399 11205 2.56
1999330000399000 6399 26410 14.74
1999330000399000 6399 18762 5.18
1999330000399000 6399 18275 5.68
1999330000399000 6399 60049 37.96
1999330000399000 6399 16900 3.57
1999330000399000 6399 18460 1.70
1999330000399000 6399 8320 5.56
1999330000399000 6399 25420 4.23
1999330000399000 6399 34630 6.64
1999330000399000 6399 14144 2.94
1999330000399000 6399 10275 5.03
1999330000399000 6399 25360 8.35
1999330000399000 6399 13861 11.20
153.84 Total
10374 02/05/2009 ADAMSON WILLIE 1819360099991000 6219 MOORHEAD VS MAGNOLIA 124.87
1819360099991000 6219 WASHINGTON VS WILLOW 80.48
205.35 Total
10375 02/05/2009 TSSEC 1999363100199000 6412 2 SOLO CONTESTANTS AT UIL 30.00
1999363100199000 6412 ADDITIONAL UIL FEES 20.00
50.00 Total
10376 02/05/2009 FOREIGN POLICY MAGAZINE 1999113600511000 6399 SUBSCRIPTION MAGAZINE REN 24.95
10377 02/05/2009 CENTURY LINK 1999510005199000 6256 2813546677469 940.17
10378 02/05/2009 TEXAS WORKFORCE COMMISSION 1999110000511000 6145 8,708.00
1999110001011000 6145 UNEMPLOYMENT BENEFITS 3,600.00
1999110001111000 6145 QTR ENDING 12/31/08 6,626.00
1999110004911000 6145 1,254.96
1999110007311000 6145 1,146.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110007411000 6145 1,943.00
1999110010211000 6145 1,611.82
1999110010311000 6145 1,134.00
1999110099911000 6145 7,854.32
1999340091099000 6145 6,092.18
1999510093599000 6145 2,734.63
1999520087399000 6145 2,632.96
2409350092099000 6145 303.10
45,640.97 Total
10379 02/05/2009 CENTURY LINK 1999510011599000 6256 166.93
10380 02/05/2009 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 79.99
10381 02/05/2009 CONDE SYSTEMS INC 19991133001220PI 6399 PRO−SPRAY 11 11 OZ SPRAY 77.00
19991133001220PI 6399 UVEC4800MK BLACK INK SLO 203.00
19991133001220PI 6399 SHIPPING 22.65
19991133001220PI 6399 TS1620 TEFLON SHEET 16" 36.00
19991133001220PI 6399 HR17100 17" X 100" SUBLI 128.67
467.32 Total
10382 02/05/2009 CONDE SYSTEMS INC 1999340091099000 6319 2562A − PRO VOLT 249.61
10383 02/05/2009 SMITH CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 72.45
10384 02/05/2009 BIO RAD LABORATORIES ^ 1999110000611000 6399 166−0001EDU ANALYSIS OF 164.00
1999110000611000 6399 166−0003EDU PGLO BACTER 146.00
1999110000611000 6399 Shipping 34.13
344.13 Total
10385 02/05/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 22,926.11
10386 02/05/2009 WILBERT SHELVEN 1819360099991000 6219 TWHS VS ORHS 112.65
10387 02/05/2009 SELF ESTEEM SHOP 2049110011911000 6325 IF EVERYBODY DID 7.99
2049110011911000 6325 MIRANDA PEABODY AND THE M 14.95
2049110011911000 6325 DON’T TELL A WHOPPER ON F 22.95
2049110011911000 6325 AT DADDY’S ON SATURDAY 6.95
2049110011911000 6325 MONSTER MANNERS SET 22.00
2049110011911000 6325 PIGSTY 14.95
89.79 Total
10388 02/05/2009 CREMEANS MARK 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 112.63
10389 02/05/2009 JASONS DELI 1999110010711000 6399 ACCT # C00790TE 166.25
1999212287723000 6399 SMALL FRUIT TRAY 35.00
1999212287723000 6399 ACCT# C00790TE LUNCH FOR 65.00
1999367387499000 6399 MEAL EXPENSE FOR WESTERN 289.46
199952AF873990AF 6399 ACCT # C007907EV − MUFFEL 179.80
199952AF873990AF 6399 2 GAL TEA 19.98
755.49 Total
10390 02/05/2009 WILLIAMS MELVIN 1819360099991000 6219 CHS VS KLEIN 83.17
10391 02/05/2009 HILTON PALCIO DEL RIO 19993632001990AD 6412 HOTEL ROOM FOR JEFFREY DE 268.76
19993632001990AD 6412 HOTEL ROOM FOR NATHAN TAM 201.57
470.33 Total
10392 02/05/2009 HILTON PALCIO DEL RIO 19993632003990AD 6412 RESERVATIONS FOR 4 NIGHTS 2,105.07

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10393 02/05/2009 HILTON PALCIO DEL RIO 19993632014990AD 6412 RESV. # 323SHSL−O − FEB. 234.79
10394 02/05/2009 MANTEK 1999510093599000 6315 CAST OUT 777.00
1999510093599000 6315 Shipping 64.99
841.99 Total
10395 02/05/2009 CHRISTENSEN DEANNE 1999363600599000 6412 BOSTON DEBATE 2/12 340.32
10396 02/05/2009 LINTELMAN RICHARD 1819360099991000 6219 CHS VS ORHS 133.45
10397 02/05/2009 HOSA TA 19993600013990AD 6412 AREA 6 CONFERENCE REGISTR 1,225.00
10398 02/05/2009 PONCE TONY 1819360099991000 6219 TWHS VS KATY TAYLOR 132.47
10399 02/05/2009 HETMANIAK JOE 1819360099991000 6219 TWHS VS KATY TAYLOR 85.16
10400 02/05/2009 COMPUTER WHOLESALE PRODUCTS OF AM 1999 1311WH 2356103050 − LASER CARTRI 2,765.00
10401 02/05/2009 ADAMS MARK 1819360099991000 6219 TWHS TOURN 169.14
1819360099991000 6219 MCC VS LIVINGSTON 91.59
1819360099991000 6219 TWCP VS KATY TAYLOR 30.00
1819360099991000 6219 CCHS VS MONTGOMERY 90.42
381.15 Total
10402 02/05/2009 HAMBRIGHT STEPHEN M 1999364200399000 6497 MUSICIAN FOR ONCE UPON A 1,150.00
10403 02/05/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953947289900A 6248 SOFTWARE SUPPORT − ECOMMU 1,300.00
10404 02/05/2009 PLAYPOWER INC 2259112287723000 6399 PLAYGROUND EQUIPMENT AS P 13,524.00
10405 02/05/2009 HOUCHEN BINDERY LTD 1999122804111000 6245 BOOK BINDING 550.30
1999122807411000 6245 Shipping 4.95
1999122807411000 6245 BOOKS FOR BINDERY − INCLU 297.00
852.25 Total
10406 02/05/2009 BENNETT DERRICK 1819360099991000 6219 ORHS VS TWHS 102.12
1819360099991000 6219 CCHS VS MAGNOLIA WEST 110.31
212.43 Total
10407 02/05/2009 TEXAS A&M UNIVERSITY 2559410072624000 6411 3/30/09 SPRING TEACHER JO 250.00
10408 02/05/2009 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − COPY ROOM 1,187.72
1999110000111000 6269 CONROE HS − ANNEX 593.86
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.86
1999110000311000 6269 THE WOODLANDS HS 1,187.72
1999110000511000 6269 OAK RIDGE HS 1,187.72
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.86
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.75
1999110001411000 6269 TW COLLEGE PARK HS 593.86
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58
1999110005311000 6269 MCCULLOUGH JHS 1,209.16

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58
32,518.71 Total
10409 02/05/2009 RAMIREZ OMAR 1819360099991000 6219 CHS VS MAGNOLIA WEST 133.00
10410 02/05/2009 MARTIN DEANNA 4829210087499000 6411 HOUSTON RECAP 1/20 187.59
10411 02/05/2009 ROSALES ROBERT 1819360099991000 6219 TWHS VS ORHS 86.48
10412 02/05/2009 PEARCE RALPH 1819360099991000 6219 CCHS VS HUNTSVILLE 152.33
10413 02/05/2009 BURTON JASON 1819360099991000 6219 TWCP VS NEW CANEY 84.93
10414 02/05/2009 OFFICE DEPOT 1999110010311000 6399 ONLINE ORDER# 460475505−0 159.83
1999110011811000 6317 OFFICE DEPOT ONLINE ORDER 119.98
1999110012711000 6399 OFFICE DEPOT ORDER # 4599 178.60
1999112211923000 6399 ORDER #450679123−001 65.10
1999113210711000 6399 ONLINE ORDER #461068544−0 29.99
1999116900511000 6399 ONLINE ORDER #460534616−0 204.35
1999116900511000 6399 ONLINE ORDER #460535043−0 33.62
1999116905111000 6399 ON LINE HOME DEPOT ORDER 65.00
199931TS87599000 6399 PLANTRONICS CS55 WIRELESS 909.96
199931TS87599000 6399 PLANTRONICS TELEPHONE HEA 291.16
2119110010230000 6399 OFFICE DEPOT # 461186643− 40.56
2119110010230000 6399 OFFICE DEPOT # 456024603− 1,298.46
3,396.61 Total
10415 02/05/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 26.32

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10416 02/05/2009 LONE STAR COLLEGE SYSTEM ADM 2559410072624000 6411 3/26/09 SPRING TEACHER JO 100.00
10417 02/05/2009 COMPLETE CONTROLS AMCON 1999516593099000 6319 SPECIALTY PARTS HVAC ESTI 423.80
10418 02/05/2009 SCHOOL LINK TECHNOLOGIES 2409350092099000 6317 OPEN FOR MISC CHARGES 16.60
2409359492099000 6317 POS TERMINALS, 15" THIN C 45,384.25
2409359492099000 6317 PERSONAL ACCESS DEVICE (P 2,860.58
2409359492099000 6317 Shipping 230.34
48,491.77 Total
10419 02/05/2009 GOURLEY KELLY 19993668003220AD 6412 GALVESTON/MUST RECAP 850.00
10420 02/05/2009 PERFORMANCE TINTERS INC 1999340091099000 6247 TINT ON SCHOOL PATROL CAR 30.00
10421 02/05/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099000 − BRAND: SCA R 11,200.00
10422 02/05/2009 BENCHMARK EDUCATIONAL CO 24491100874220CT 6325 SB−80932 − TWO−DIMENSIONA 595.00
24491100874220CT 6325 QZ−94502 − THE AMERICAN R 595.00
24491100874220CT 6325 #QZ−94472 − REGIONS OF TH 595.00
24491100874220CT 6325 #SB−94434 − FORCES AND MO 695.00
24491100874220CT 6325 #SB−Y01356 − DECIMALS 595.00
24491100874220CT 6325 Shipping 246.00
24491100874220CT 6325 INCREASE FOR LINE 1 & 2 I 216.00
3,537.00 Total
10423 02/05/2009 HIGH POINT^ 1999 1311WH 2009001370 −MINERAL SHOCK 3,204.00
1999510093599000 6315 RESTORE − TOUCH UP FLOOR 82.82
1999510093599000 6315 GREASEANATOR SPRAY BOTTLE 46.80
1999510093599000 6315 GREEN SPRAY BOTTLES 46.80
1999510093599000 6315 RED SPRAY BOTTLES 46.80
3,427.22 Total
10424 02/05/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 1,004.24
1999346191099000 6319 LINE 2 − NON INVENTORY 613.24
1,617.48 Total
10425 02/05/2009 BLUE RAVEN TECHNOLOGY INC 199953007289900R 6319 PART #: L1695; DELL PART 840.00
199953007289900R 6319 Shipping 50.00
890.00 Total
10426 02/05/2009 APPLIED PRACTICE 1999117100311000 6399 AP−17 PRIDE AND PREJUDICE 299.70
1999117100311000 6399 ESTIMATED SHIPPING/HANDLI 53.95
1999117100311000 6399 AP − 20 A TALE OF TWO CI 149.85
1999117101411000 6399 AP−80 − AP READINGS − CON 49.95
1999117101411000 6399 AP − 45 − AP NOVEL − THE 49.95
1999117101411000 6399 Shipping 14.99
618.39 Total
10427 02/05/2009 HUMBLE ISD ATHLETIC DEPT 181936H000391000 6412 TENNIS, HUMBLE ISD VARSIT 50.00
10428 02/05/2009 HUMBLE ISD ATHLETIC DEPT 181936H000191000 6412 ENTRY FEE FOR HUMBLE ISD 50.00
10429 02/05/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 333.38
10430 02/05/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 3,362.80
10431 02/05/2009 DESCHEPPER TODD 1819360099991000 6219 TWHS TRI MEET 114.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10432 02/05/2009 UNIVERSITY OF TEXAS@AUSTIN 2559410072624000 6411 4/9/2009 SPRING TEACHER J 75.00
10433 02/05/2009 MONTGOMERY COUNTY HOSPITAL DISTRICT 1819369487191000 6219 PROFESSIONAL SERVICES CON 8,625.00
10434 02/05/2009 OFFICE FURNITURE ^ USA CRG 1999110011211000 6399 OFIS6441B31 TASK CHAIR; 302.10
199911SU05311000 6318 OFNS1E3WHO1 − BLACK TASK 396.15
199911SU05311000 6318 OF9283GH606 − BLACK HIGH 510.15
2409350092099000 6318 1522 PENCIL DRAWER 70.00
2409350092099000 6318 1053.NN 66 DOOR HUTCH 319.88
2409350092099000 6318 INSTALLATION OF WALL UNIT 150.00
2409350092099000 6318 10579.NN 30X66 RECTANGULA 236.72
2409350092099000 6318 105104.NN MOBILE DRAWER P 278.52
2,263.52 Total
10435 02/05/2009 CROWN PAPER^ & CHEMICAL 1999510072799000 6399 JAN112033 − 36" KRAFT ROL 26.30
1999510093599000 6315 OMNI CENTER−−MOTION TOWEL 146.00
1999510093599000 6315 RED SHAKE−−OUT BAGS 29.85
202.15 Total
10436 02/05/2009 WHITWORTH MEL 1819360099991000 6219 TWCP VS TWHS 132.48
10437 02/05/2009 ADEN LARRY 1819360099991000 6219 CHS VS ORHS 88.67
10438 02/05/2009 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 639.65
10439 02/05/2009 CDW GOVERNMENT INC ^ 1999110010411000 6317 1059827 QUOTE # MNC6447 900.00
1999110010411000 6317 1507725 QUOTE # MDF9716 49.20
1999110010411000 6317 150092 QUOTE # MNC6176 B 259.50
1999112287723000 6317 REFERENCE QUOTE #U566134 309.22
1999116600511000 6399 CDW# 1562729 − HP SMART P 59.84
19991168014220PI 6399 1534685 − HP SB 6735S RM− 698.00
19991168014220PI 6399 1545153 − HP 3YR PICKUP/R 173.00
199911AF04611000 6317 LG W1935S−BN 19" LCD DISP 2,892.94
1999230000699000 6317 HP LJ CP1215 8/12PPM 8.5X 293.01
199953007289900N 6317 1464452 CORTELCO 2500 BAS 1,199.70
199953007289900R 6317 #681853; BELKIN PUREAV HD 38.18
199953007289900R 6317 #854744; HP 88 LARGE MAGE 21.00
199953007289900R 6317 #721618; KINGSTON MEMORY 118.00
199953007289900R 6317 #1113983; ENERGIZER EASY 28.05
199953007289900R 6317 #854742; HP 88 LARGE CYAN 21.00
2119110010230000 6399 EVGA E−GEFORCE FX 5200 LI 133.50
2409350092099000 6317 #1276884 KINGSTON 2GB DAT 34.80
2409350092099000 6317 #1550504 HP 8CELL NB BATT 656.00
2409350092099000 6317 #1534681, HP SB 6730S T56 3,391.48
2409350092099000 6317 #1370821 HP BASIC CARRYIN 116.00
2409350092099000 6317 #1538914 HP SC DC7800 E83 897.74
411911000051100J 6317 #1244494; PC GUARDIAN EZO 351.12
411911000051100J 6317 #770237; TRIPP LITE 1’ VG 133.65
411911000051100J 6317 #476849; LABTEC VERSE 524 75.00
411911000051100J 6317 #825174; TRIPP LITE 50FT 314.93
411911000141100J 6317 #919860; BROTHER MFC−8460 383.49
4289110000511000 6317 ITEM # 825173 − TRIPP 25’ 778.05
4289110000511000 6317 ITEM # 1422995 − TRIPP 1’ 708.64
4289116901411000 6399 ITEM # 476141 − BOGEN CLA 266.07
15,301.11 Total
10440 02/05/2009 ** DO NOT USE ** CAPPS CAR 181936D101491000 6412 CONF # R32516 MINI−VAN 139.90
181936D101491000 6412 LOSS DAMAGE 39.90
179.80 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10441 02/05/2009 LOWE JULIE 19993608014220PI 6412 OPEN P. O. FOR MILEAGE RE 232.84
10442 02/05/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 3,557.14
1999346191099000 6319 LINE 2 − NON INVENTORY 3,339.96
6,897.10 Total
10443 02/05/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 197.91
1999510093099000 6267 Uniform Rental 230.12
428.03 Total
10444 02/05/2009 TASBO MEMBERSHIP 1999410072799000 6495 MEMBERSHIP RENEWAL FOR RE 125.00
10445 02/05/2009 DIAMOND ELECTRIC ^ 1999510012599000 6245 TROUBLE SHOOT FOUNTAIN, R 3,425.30
10446 02/05/2009 CROWN LIFT TRUCKS 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 375.28
10447 02/05/2009 ICED DILITES 2409350000199000 6341 648.00
2409350000399000 6341 144.00
2409350001199000 6341 396.00
2409350001499000 6341 504.00
2409350005199000 6341 144.00
2409350005399000 6341 504.00
2409350006799000 6341 288.00
2409350006899000 6341 360.00
2409350007099000 6341 216.00
2409350007199000 6341 144.00
3,348.00 Total
10448 02/05/2009 LONE STAR LEARNING 2119110010230000 6399 TX 3 TEKSAS TARGET PRACT 109.99
2119110010230000 6399 Shipping 13.20
123.19 Total
10449 02/05/2009 MONTGOMERY COUNTY MUD # 1999510000399000 6255 389.78
1999510007199000 6255 178.38
1999510007499000 6255 165.16
733.32 Total
10450 02/05/2009 WILLOW CREEK GOLF SHOP 181936D200591000 6399 TITLEIST PRO VX "RIDGE GO 757.20
10451 02/05/2009 HI TECH ANTIFREEZE PRODUCTS 1999340091099000 6319 OPEN PO FOR PURCHASE OF A 263.25
10452 02/05/2009 SAM HOUSTON STATE UNIVERSITY 2559136987424000 6411 REGISTRATION TO SHSU CONF 70.00
10453 02/05/2009 HAYES KEVIN 1819360099991000 6219 WASHINGTON VS KNOX 70.48
10454 02/05/2009 BADGER TORRIS 1819360099991000 6219 TWHS VS TWCP 121.56
10455 02/05/2009 LANE DAISY 1819360099991000 6219 ORHS VS NEW CANEY 69.91
10456 02/05/2009 WALMART 1999213987499000 6399 RE−OPEN FOR PAYMENT − ANG 1,153.52
1999364200199000 6399 RE−OPEN FOR PAYMENT − DEN 233.80
1999364201499000 6399 RE−OPEN FOR PAYMENT − ASH 89.38
2049110004111000 6399 RE−OPEN FOR PAYMENT − TER 237.72
2049110006811000 6399 RE−OPEN FOR PAYMENT − AIL 27.47
2119110010330000 6399 RE−OPEN FOR PAYMENT − TIF 52.34
3859112287723000 6399 RE−OPEN FOR PAYMENT − SHE 31.18
1,825.41 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10457 02/05/2009 BENFORD KENDRICK 1819360099991000 6219 CHS VARSITY TOURN 50.00
10458 02/05/2009 JAMES JACK 1819360099991000 6219 TWCP VS TWHS 122.60
10459 02/05/2009 WALKER THOMAS 1819360099991000 6219 CCHS VS MAGNOLIA WEST 73.88
10460 02/05/2009 CHILD SUPPORT 1999520087399000 6216 DEPARTMENT WIDE TRAINING 750.00
10461 02/05/2009 ELMORE SCOTT 1819360099991000 6219 TWCP VS NEW CANEY 84.93
10462 02/05/2009 PARIS PATRICK A 1999367387499000 6399 OPEN PO FOR MISC FINE ART 68.89
10463 02/05/2009 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 371.36
1999217387499000 6411 TOLL ROAD FEES 9.00
380.36 Total
10464 02/05/2009 PARIS PATRICK A 1999217387499000 6411 SNA ANTONIO 2/12 206.00
10465 02/05/2009 MCCONNELL GAIL 1819360099991000 6219 TWCP VS CY−CREEK 116.97
10466 02/05/2009 FAIRMONT HOTEL 19993631014990AD 6412 CONF. # 80125 / FEB. 11 − 594.72
10467 02/05/2009 MUSELLA GABE 2559137387424000 6216 CONSULTANT AGREEMENT BETW 600.00
10468 02/05/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 1999368600599000 6412 ADDT’L RENTAL USED 79.00
10469 02/05/2009 SRA MCGRAW HILL 1999 2111TM 88019255 6.88
1999112207123000 6399 0−07−601816−4 SOUND FRLAS 27.82
1999112207123000 6399 0−07−601815−6 WORKSHOP SO 27.81
1999112207123000 6399 0−07−601817−2 SOUND RESPO 15.65
1999112599811000 6399 88019255 6.87
57.53 Total
10470 02/05/2009 NACAC 1999360001499000 6495 615136 − MEMBERSHIP DUES 30.00
10471 02/05/2009 KMIECIK KIM 19993601003220PI 6412 SNA ANTONIO 2/16 100.00
10472 02/05/2009 PITNEY BOWES RESERVE ACCOUNT 1999110000311000 6395 POSTAGE 3,000.00
10473 02/05/2009 MONTGOMERY COUNTY HOSPITAL DISTRICT 181936PL88191000 6219 OPEN PO AMBULANCE SERVICE 3,000.00
10474 02/05/2009 SMITH KEVIN TROY 1819360099991000 6219 CHS VS LUFKIN 79.47
10475 02/05/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
10476 02/05/2009 BRINEGAR RICHARD JR 1819360099991000 6219 TWHS VS ORHS 49.89
10477 02/05/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 536.98
10478 02/05/2009 GILLORY PATSY D 4289117101411000 6411 SAN ANTONIO RECAP1/22 256.00
10479 02/05/2009 CHICK FIL A CONROE 1999310087599000 6399 CHICK−FIL−A ORDER TO BE D 221.98
2409350001199000 6341 669.75
2409350004199000 6341 188.00
2409350006899000 6341 164.50
1,244.23 Total
10480 02/05/2009 CHICK FIL A OF LAKE WOODLANDS 2409350001499000 6341 1,830.65
2409350004599000 6341 303.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2,133.80 Total
10481 02/05/2009 PAPA JOHNS PIZZA 2409350004399000 6341 99.25
2409350004599000 6341 357.00
2409350005099000 6341 258.00
2409350006799000 6341 418.50
2409350006899000 6341 125.25
2409350006999000 6341 336.00
2409350007199000 6341 557.74
2409350007399000 6341 245.25
2409350007499000 6341 687.75
2409350007799000 6341 305.25
2409350010199000 6341 117.75
2409350010799000 6341 60.75
2409350010999000 6341 210.00
2409350011199000 6341 217.00
2409350011299000 6341 231.00
2409350011699000 6341 180.00
2409350011899000 6341 270.00
2409350012099000 6341 293.25
2409350012199000 6341 221.25
2409350012299000 6341 377.25
2409350012399000 6341 239.25
2409350012599000 6341 385.00
2409350012799000 6341 197.25
4289110000111000 6399 OPEN PO TO PAPA JOHNS PIZ 40.75
6,194.99 Total
10482 02/05/2009 BARRETT JAN 4829210087499000 6411 HOUSTON RECAP 1/20 200.54
10483 02/05/2009 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
10484 02/05/2009 FERANCHAK DAVE 1999114200111000 6399 OPEN PO TO BE USED TO PUR 181.00
10485 02/05/2009 DRURY HOTEL 19993636003990AD 6412 3 ROOMS FOR 2 NIGHTS IN A 703.02
10486 02/05/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 971.11
10487 02/05/2009 DEAN DONALD 1819360099991000 6219 TWHS VS TWCP 91.56
10488 02/05/2009 STEPHEN F AUSTIN STATE UNIVERSITY 2559410072624000 6411 4/24/09 SPRING TEACHER JO 115.00
10489 02/05/2009 GREEN RANDY 1819360099991000 6219 ORHS VS KATY TAYLOR 89.60
10490 02/05/2009 PENNINGTON DEBORAH 1999216687499000 6411 RECAP HOUSTON 1/13 101.64
10491 02/05/2009 PENNINGTON DEBORAH 1999216687499000 6411 HOUSTON RECAP 1/15 42.12
10492 02/05/2009 PENNINGTON DEBORAH 1999216687499000 6411 FT WORTH 1/16 RECAP 111.60
10493 02/05/2009 HYATT REGENCY SAN ANTONIO 19993632014990AD 6412 RESV. # 323SHS4L−O − FEB. 345.52
19993632014990AD 6412 RESV. # 323SHS4Q−O − FEB. 691.08
1,036.60 Total
10494 02/05/2009 HYATT REGENCY SAN ANTONIO 19993612014990AD 6412 RESV. # 323SHS4L−O / FEB. 345.54
19993612014990AD 6412 RESV. # 323SHS4P−O / FEB. 691.08
1,036.62 Total
10495 02/05/2009 DAISY OUTDOOR PRODUCTS 1999368600599000 6399 ESTIMATED SHIPPING/HANDLI 15.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999368600599000 6399 ITEM # 138384−000 − RUBBE 41.00
1999368600599000 6399 ITEM # 991903−401 − 1903 1,000.00
1,056.00 Total
10496 02/05/2009 MARRIOTT SAN ANTONIO RIVERWALK 19993631003990AD 6412 HOTEL RESERVATIONS FOR AL 2,216.12
10497 02/05/2009 MARRIOTT SAN ANTONIO RIVERWALK 19993631014990AD 6412 CONF. # 323SHRT5−O − FEB. 160.99
19993631014990AD 6412 CONF. # 323SHRT6−O − FEB. 663.30
824.29 Total
10498 02/05/2009 CHICK FIL A OF ALDEN BRIDGE 2409350001299000 6341 1,348.90
2409350005099000 6341 206.80
2409350006799000 6341 446.50
2409350007199000 6341 799.00
2409350007499000 6341 705.00
2409350012099000 6341 284.35
2409350012199000 6341 303.15
2409350012299000 6341 587.50
2409350012399000 6341 376.00
5,057.20 Total
10499 02/05/2009 MARTIN CLAYTON 1819360099991000 6219 TWHS KATY TWCP CINCO 167.02
10500 02/05/2009 PIETZSCH CRAIG L 1819360099991000 6219 ORHS VS TOMBALL 140.84
10501 02/05/2009 BROWN HOUSTON 1819360099991000 6219 TWCO VS KINGWOOD 145.63
10502 02/05/2009 MIDWEST MUSICAL IMPORTS 1999113101111000 6399 ZILDGIAN CYMBALS, 18" K. 471.00
1999113104611000 6399 YHR667 FRENCH HORN, YAMAH 4,960.00
5,431.00 Total
10503 02/05/2009 TEXAS ASSOC OF SCHOOL BUSINESS 199941AU70199000 6411 REGISTRATION FOR TX ASSOC 560.00
10504 02/05/2009 IXL LEARNING 1999116606911000 6399 QUIA EDUCATIONAL SUBSCRIP 49.00
10505 02/05/2009 BRAINPOP COM 1999122800111000 6329 BRAIN POP UNLIMITED IN SC 995.00
10506 02/09/2009 ANDERSON KIP 181936B2014910AD 6412 BI DISTRICT/MUST RECA 160.00
10507 02/09/2009 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 SAFETY ISSUE DUE TO HURRI 950.00
10508 02/09/2009 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 SAFETY ISSUE DUE TO HURRI 2,600.00
10509 02/09/2009 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 SAFETY ISSUE CREIGHTON EL 975.00
10510 02/09/2009 MOODY GARDENS HOTEL 19993668011220AD 6412 RESERVATION R67D72 MARIO 278.00
19993668011220AD 6412 RESERVATION R67D76 CHRIST 278.00
19993668011220AD 6412 RESERVATION R67D78 CHRIST 278.00
834.00 Total
10511 02/09/2009 TEXAS DECA CDC REGISTRATION 19993668011220AD 6412 STATE DECA CAREER DEVELOP 490.00
10512 02/09/2009 MAGNOLIA WEST HS ATHLETICS 181936E101491000 6412 ENTRY FEE − MAGNOLIA ISD 75.00
181936E201491000 6412 ENTRY FEE − MAGNOLIA ISD 75.00
150.00 Total
10513 02/09/2009 MAGNOLIA WEST HS ATHLETICS 19993668011220AD 6412 MOODY GARDENS/ 310.00
10514 02/09/2009 JAPAN AMERICA SOCIETY OF WASHINGTON 1999360000399000 6412 RESERVATIONS AT NATIONAL 1,136.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10515 02/09/2009 HOTEL CONTESSA 19993631005990AD 6412 RESERVATION FOR JERRIALD 660.07
10516 02/09/2009 EMBASSY SUITES DALLAS PARK CENTRAL 181936M1005910AD 6412 COACH MORGAN TAKING TEAM 555.95
10517 02/09/2009 SAN ANTONIO MARRIOTT RIVERCENTER 19993631003990AD 6412 HOTEL RESERVATIONS FOR AL 661.17
10518 02/09/2009 ALLEN JACK 19993631005990AD 6412 SAN ANTONIO/MUST RECA 480.00
10519 02/09/2009 ALLEN JACK 1999363000199000 6412 BRYAN 2/14 386.00
10520 02/09/2009 WESTIN RIVERWALK 19993631005990AD 6412 HOTEL RESERVATION FOR ORH 993.43
10521 02/09/2009 WESTIN RIVERWALK 19993631003990AD 6412 HOTEL RESERVATIONS FOR AL 1,554.95
10522 02/09/2009 MORGAN MIKE 181936M1005910AD 6412 REGIONAL/MUST RECAP 420.00
10523 02/09/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,216.58
10524 02/09/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
10525 02/09/2009 TASSP 1999 215962 DED:662 TASSP 8.34
10526 02/09/2009 REGION IV 1999 21599D DED:29D ALT CERT 340.00
10527 02/09/2009 REGION VI 1999 21599E DED:29E ALT CERT 569.24
10528 02/09/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,835.65
10529 02/09/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 2,984.55
10530 02/09/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
10531 02/09/2009 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 34,546.40
10532 02/09/2009 TG 1999 21599L DED:20L3 STUDENT LN 247.29
10533 02/09/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,520.00
10534 02/09/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
10535 02/09/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 241.19
10536 02/09/2009 TRI DOCS LP 1999 21599J DED:29J ALT CERT 2,859.18
10537 02/09/2009 ITEACHTEXAS 1999 21599I DED:29I ALT CERT 5,579.66
10538 02/09/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
10539 02/09/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
10540 02/09/2009 TG 1999 21599L DED:20LL STUDENT LN 84.79
10541 02/09/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
10542 02/09/2009 TG 1999 21599L DED:20L0 STUDENT LN 260.25
10543 02/09/2009 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10544 02/09/2009 T G 1999 21599L DED:20L4 STUDENT LN 126.39
10545 02/09/2009 TG 1999 21599L DED:20LM STUDENT LN 240.39
10546 02/09/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,793.50
10547 02/09/2009 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 8,256.32
10548 02/09/2009 TG 1999 21599L DED:20LN STUDENT LN 235.58
10549 02/09/2009 TG 1999 21599L DED:20LC STUDENT LN 307.45
10550 02/09/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 395.79
10551 02/09/2009 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,185.00
10552 02/09/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
10553 02/09/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
10554 02/09/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
10555 02/09/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
10556 02/09/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
10557 02/09/2009 TG 1999 21599L DED:20LF STUDENT LN 338.88
10558 02/09/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 108.59
10559 02/09/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
10560 02/09/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
10561 02/09/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
10562 02/09/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
10563 02/09/2009 TG 1999 21599L DED:20L8 STUDENT LN 294.53
10564 02/09/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 224.19
10565 02/09/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 249.53
10566 02/09/2009 ECAP LTD 1999 2159EC DED:29E2 ALT CERT 330.00
10567 02/09/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
10568 02/09/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 102.75
10569 02/09/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 13,743.29
14,255.79 Total
10570 02/09/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
10571 02/09/2009 TG 1999 21599L DED:20LD STUDENT LN 232.87
10572 02/09/2009 TG 1999 21599L DED:20LI STUDENT LN 81.22

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10573 02/09/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
10574 02/09/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
10575 02/09/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
10576 02/09/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
10577 02/09/2009 TG 1999 21599L DED:20LR STUDENT LN 221.10
10578 02/09/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 93.15
10579 02/09/2009 CHILD SUPPORT 1999 21599C DED:29CJ CHILD SUPP 69.59
10580 02/09/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 393.05
10581 02/09/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
10582 02/09/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 263.31
10583 02/09/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
10584 02/09/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 330.82
10585 02/09/2009 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 638.26
10586 02/09/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 260.55
10587 02/09/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
10588 02/09/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
10589 02/10/2009 TOMMIE VAUGHN FORD 1999510095099000 6639 2008 DODGE RAM 1500 TRUCK 17,000.00
10590 02/12/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 35.94
10591 02/12/2009 PEARSON CLINICAL ^ ASSESSMENTS 1999312287723000 6339 Shipping 21.36
1999312287723000 6339 30065 BASC−2 SDH STRUCTUR 356.00
377.36 Total
10592 02/12/2009 BARCELONA SPORT ^ 181936B200391000 6399 AK0024 NIKE SKINNY KNEE P 495.00
10593 02/12/2009 T & L GAS CO 1999510001199000 6258 17,702.80
1999510005199000 6258 3,907.48
1999510006899000 6258 2,823.15
1999510010599000 6258 1,486.27
1999510010699000 6258 1,108.48
27,028.18 Total
10594 02/12/2009 MARCY COOK 1999110007411000 6399 ROUND THE NUMBER TILES 15.00
1999110007411000 6399 Shipping 9.00
1999110007411000 6399 ADD−SUB COMBO TILES 15.00
1999110007411000 6399 VALUE TILES 15.00
1999110007411000 6399 AFTER, BEFORE, BETWEEN, M 15.00
1999110007411000 6399 PICTURE LOGIC TILES 15.00
84.00 Total
10595 02/12/2009 TASSP 1999230001199000 6495 STATE MEMBERSHIP FOR PRIN 1,050.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10596 02/12/2009 BOUND TO STAY BOUND BOOKS INC 1999122812311000 6325 68 LIBRARY BOOKS 626.17
10597 02/12/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 1,946.70
1999 1311TP LIEN 1 − INVENTORY 1,834.00
3,780.70 Total
10598 02/12/2009 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 57.07
10599 02/12/2009 DANIEL OFFICE PRODUCTS 181936A100391000 6399 ORDER # 101483 93.73
181936G088891000 6399 ONLINE ORDER #101386 1,140.21
1999 1311WH 2356100550 − HP PRINT CAR 2,747.00
1999110000226000 6399 ONLINE ORDER #101418 44.57
1999110000311000 6399 ONLINE ORDER#101770 486.10
1999110000324000 6399 ONLINE ORDER#101695 158.72
1999110000324000 6399 ONLINE ORDER#101740 168.24
1999110000611000 6399 DANIELS ORD # 101264 280.33
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 321.36
1999110001411000 6399 ONLINE ORDER # 101484 327.00
1999110001411000 6399 ONLINE ORDER 3 101588 414.46
1999110001411000 6399 ONLINE ORDER #101028 46.03
1999110005011000 6399 ONLINE ORDER 101632 347.50
1999110005124000 6399 ON LINE DANIEL ORDER #101 309.23
1999110005311000 6317 ORDER NUMBER 101531 468.35
1999110006811000 6399 ON LINE ORDER # 101590 130.83
1999110007411000 6399 ONLINE ORDER #101167 3,826.95
1999110010511000 6399 ONLINE ORDER #101405 IN T 311.37
1999110010711000 6399 ONLINE ORDER #101586 471.77
1999110011311000 6399 INVOICE #101879 Office 108.89
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 1,116.48
1999110012011000 6399 PROCESS ONLINE ORDER 1015 1,184.07
1999110012211000 6399 ONLINE DANIELS ORDER #101 287.47
1999110012511000 6399 DANIELS ONLINE ORDER #101 339.02
1999112206923000 6399 ONLINE ORDER #101434 55.78
1999112210523000 6399 ONLINE #101182 IN THE AMO 41.78
1999112212723000 6399 DANIELS ORDER# 101652 321.64
1999112287723000 6399 REFERENCE ONLINE ORDER#10 530.44
19991134014220PI 6399 ONLINE ORDER #101181 979.14
1999113900111000 6399 ON LINE ORDER #101578 595.38
1999113900111000 6399 ON LINE ORDER #101274 79.85
1999113900311000 6399 ONLINE ORDER#101648 269.56
1999114200511000 6399 ONLINE ORDER #101708 76.07
1999116600311000 6399 ONLINE ORDER#101698 182.09
1999116600511000 6399 ONLINE ORDER # 101411 62.38
1999116601111000 6399 ONLINE ORDER 101641 106.67
19991168011220PI 6399 ONLINE ORDER 101525 42.03
1999117400511000 6399 ONLINE ORDER #101800 134.78
1999119300226000 6399 ONLINE ORDER #101803 151.71
199911EQ04311000 6399 ORDER# 101265 90.71
1999122800111000 6399 ON LINE ORDER #101133 116.83
1999122800511000 6399 SUPPLIES FOR LIBRARY ONLI 290.28
199921007289900J 6399 OPEN PO FOR OFFICE SUPPLI 29.36
1999210087699000 6399 ONLINE ORDER #101468 72.98
1999212187425000 6317 ONLINE ORDER # 101486 920.00
1999212187425000 6399 ONLINE ORDER # 101497 84.23
1999212187425001 6399 ONLINE ORDER # 101487 29.44
1999212287723000 6399 REFERENCE ONLINE ORDER# 1 86.25
1999212287723000 6399 REFERENCE ONLINE ORDER#10 307.71
1999216687499000 6399 ONLINE ORDER # 101670 98.73

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

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10613 02/12/2009 CENTERPOINT ENERGY 1999510088899000 6258 8,178.97
10614 02/12/2009 CONROE FEEDERS SUPPLY INC 1999367387499000 6399 COASTAL HAY FOR WESTERN A 324.00
10615 02/12/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S22020 STENTOR COERULEUS 8.56
1999110001311000 6399 S20918 ESCHERICHIA COLI 9.34
1999110001311000 6399 S63319 LOW−COST SOLAR ENE .33
1999110001311000 6399 S71656A PLATE COUNT AGAR 15.27
1999113905311000 6399 S71975 − PEPSIN POWDER 8.36
1999113905311000 6399 S33580 − CASE OF DISPOSAB 211.44
1999113905311000 6399 13−200−229 − OAKTON TDSTE 72.41
325.71 Total
10616 02/12/2009 GOPHER SPORTS 2119110010430000 6399 GM20−451 VINYL TURTLES 35.92
2119110010430000 6399 GM12−BINGO MARKERS 14.32
2119110010430000 6399 GM−43−702 HOOP KLIPPERZ 105.18
2119110010430000 6399 GM48−152 PLASTIC BATS 42.96
2119110010430000 6399 GM91−339 OMRON ANALYZER 49.46
2119110010430000 6399 GM29−701 PHTS BANDS 21.48
2119110010430000 6399 GM83−900 PARACHUTE CD 26.96
2119110010430000 6399 GM38−260 MEASURING TAPE 13.46
2119110010430000 6399 GM66−645 ACME 60.5 53.60
2119110010430000 6399 GM41−649 WHIFFLE SOFT BAL 36.60
2119110010430000 6399 GM43−665 TINIKLING DVD 40.46
2119110010430000 6399 GM86−757 HEAVY JUMP ROPE 51.26
491.66 Total
10617 02/12/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999 1311MN DUST MASK GRAINGER 4VT68 40.20
1999 1311MN TAPE ELECT. 3/4" X 66 3M 273.60
1999 1311MN BATTERIES DURACELL AA, GR 54.00
1999 1311MN BATTERIES 9 VOLT, DURACEL 86.10
1999 1311MN CABLE TIES 8: BLACK 100 B 769.20
1999 1311MN MOTOR 1.5 HP CONDENSER FA 3,463.92
1999 1311MN MIRROR STAINLESSS STEEL G 396.00
1999 1311MN BATTERIES DURACELL, D−CEL 87.00
1999 1311MN VALVE BELL AND GOSSETT #8 543.60
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,297.19
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 1,431.26
24491100005220CT 6399 #6Y002 − 14−5/8 BAND SAW 1,169.10
9,611.17 Total
10618 02/12/2009 MFAC LLC^ 181936E105391000 6399 CHANGE ORDER 1/20/09 TO A 212.00
181936E105391000 6399 SEE ATTACHMENT 1,759.30
1,971.30 Total
10619 02/12/2009 FLINN SCIENTIFIC INC 1999110005011000 6399 SE 1040 EYEWASH ATTACHMEN 89.87
10620 02/12/2009 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR A 163.70
1999346191099000 6319 LINE 2 − NON INVENTORY 266.44
1999510093099000 6319 INCREASE 181.48
611.62 Total
10621 02/12/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9060706000 − 8 1/2" X 11" 2,228.00
1999 1311WH 9066902210 − PAPER, COPIE 541.65
2,769.65 Total
10622 02/12/2009 HIGHSMITH CO INC 1999122812111000 6399 P1A 45827 BOOKMARKS #2 FI 11.90
1999122812111000 6399 M13−71315 DELUXE BOOK TAP 21.54
1999122812111000 6399 Shipping 5.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122812111000 6399 P1A 47499 POSTER #2 FINDI 5.95
1999122812111000 6399 M13−80518 12"MYLAR BOOK C 41.35
1999122812111000 6399 P1A 29918 LIBRARY GHOST 17.95
1999122812111000 6399 P1A21341 I HATE READING 17.95
121.64 Total
10623 02/12/2009 INDECO SALES INC ^ 19991108014220PI 6399 ARTCO BELL 7990 − P − ST 83.84
19991108014220PI 6399 ARTCO BELL 5915 − LECTURN 109.51
199911SU05311000 6318 ABC #0807 − 18" FIXED GRE 234.55
427.90 Total
10624 02/12/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 181.74
1999346191099000 6319 LINE 2 − NON INVENTORY 190.00
371.74 Total
10625 02/12/2009 RONS TROPHYS INC 181936E105191000 6498 ESTIMATED SHIPPING/HANDLI 15.00
181936E105191000 6498 RIBBONS 104 EA. 4TH, 5TH, 54.60
181936E105191000 6498 6X8 PLAQUES RED AND SILVE 19.90
181936E105191000 6498 2" MEDAL SILVER 91.00
181936E105191000 6498 RIBBONS 1ST THRU 6TH/ 104 109.20
181936E105191000 6498 2" MEDAL BRONZE 91.00
181936E105191000 6498 2" MEDAL GOLD W/R AND W N 91.00
181936E105191000 6498 6 X 8 PLAQUES RED AND SIL 19.90
181936E205191000 6498 2" MEDAL SILVER 91.00
181936E205191000 6498 RIBBONS 1ST THRU 6TH/ 104 109.20
181936E205191000 6498 2" MEDAL BRONZE 91.00
181936E205191000 6498 2" MEDAL GOLD W/R AND W N 91.00
181936E205191000 6498 ESTIMATED SHIPPING/HANDLI 15.00
181936E205191000 6498 6 X 8 PLAQUES RED AND SIL 19.90
181936E205191000 6498 6X8 PLAQUES RED AND SILVE 19.90
181936E205191000 6498 RIBBONS 104 EA. 4TH, 5TH, 54.60
983.20 Total
10626 02/12/2009 LINGUISYSTEMS INC ^ 1999112212423000 6399 N54−1P8 LAS PREGUNTAS BA 41.95
1999112212423000 6399 N59−8P8 BASIC CONCEPT PI 89.95
2249312287723000 6339 GOLDMAN FRISTOE TEST OF A 265.00
396.90 Total
10627 02/12/2009 BRYAN HIGH SCHOOL 181936K100591000 6412 COACH BUSSELL TAKING TEAM 300.00
10628 02/12/2009 CONROE WELDING ^ SUPPLY INC 19991101005220PI 6399 OPEN PO ORDER FOR HARD GO 60.25
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
70.15 Total
10629 02/12/2009 CALFEE SPECIALTIES ^ 1999410072699000 6399 ESTIMATED SHIPPING/HANDLI 20.57
1999410072699000 6399 KIDS FIRST LOG EMBROIDERY 82.50
103.07 Total
10630 02/12/2009 NCTE 2559137887424000 6495 MEMBERSHIP RENEWAL FOR DE 40.00
2559137887424000 6495 ENGLISH JOURNAL 25.00
65.00 Total
10631 02/12/2009 NATIONAL COUNCIL OF TEACHERS/MATH 2559136987424000 6325 Shipping 12.68
2559136987424000 6325 ISBN #9780873536004 STOC 233.52
246.20 Total
10632 02/12/2009 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 162.20
10633 02/12/2009 TEXAS ASCD 1999410070199000 6495 MEMBERSHIP RENEWAL FEE FO 115.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10634 02/12/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 198.83
10635 02/12/2009 MAGNOLIA HIGH SCHOOL 181936D200391000 6412 GIRLS GOLF, MAGNOLIA GIRL 175.00
10636 02/12/2009 NASCO^ 19991101003220PI 6399 HORSE ANATOMY WORKBOOK 33.75
19991101003220PI 6399 AG CROSSWORD 8.96
19991101003220PI 6399 HORSE INFO 15.30
19991101003220PI 6399 AG WORD FIND 8.96
19991101003220PI 6399 THERMOMETER 4.05
19991101003220PI 6399 HORSEOPOLY 22.46
19991101003220PI 6399 VISIBLE HORSE 18.45
19991101003220PI 6399 HORSE DENTAL AND ANATOMY 17.96
19991101003220PI 6399 HORSE CONFORMATION POSTER 17.96
1999113004911000 6399 6100250(AN) CRESENT 4 PL 14.00
1999113004911000 6399 6100250(AK) CRESENT 4−PL 56.00
1999113004911000 6399 9727070 #2 PENCILS − BOX 11.40
1999113004911000 6399 4100179 SCRATC ART STYLU 17.40
1999113004911000 6399 9726500 ALEENE’S TACKY GL 10.80
1999113004911000 6399 9723819(K) SAKURA CRAY − 9.20
1999113004911000 6399 9723819(L) SAKURA CRAY−P 4.60
1999113004911000 6399 9714428 SAKURA CRAY−PAS−S 66.00
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 7.00
2119110010730000 6399 SB43011J 4" FLEECE BALL 20.95
365.20 Total
10637 02/12/2009 DISTRICT SKILLS USA VICA 19993606005220PI 6412 REGISTRATION FOR ORHS COS 630.00
10638 02/12/2009 DISTRICT SKILLS USA VICA 19993617001220PI 6412 REGISTRATION FOR STUDENTS 100.00
10639 02/12/2009 DISTRICT SKILLS USA VICA 19993617001220PI 6412 REGISTRATION FOR ADMINIST 10.00
19993617001220PI 6412 REGISTRATION FOR STUDENTS 230.00
240.00 Total
10640 02/12/2009 DISTRICT SKILLS USA VICA 19993606004220PI 6412 STUDENT REGISTRATION FOR 550.00
19993606004220PI 6412 REGISTRATION FOR 1 SPONSO 20.00
19993606004220PI 6412 REGISTRATION FOR STUDENTS 140.00
710.00 Total
10641 02/12/2009 DISTRICT SKILLS USA VICA 19993641004220PI 6412 STUDENT REGISTRATION FOR 30.00
10642 02/12/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110005124000 6399 ON LINE ORDER # S7316163 116.17
1999110007411000 6399 ONLINE ORDER #S7278705 401.93
1999110010911000 6399 REFERENCE ORDER # S729076 4.31
1999110011811000 6399 SAX ARTS AND CRAFTS ORDER 792.54
1999113000111000 6399 ON LINE ORDER #S6999315 66.29
1999113000311000 6399 ONLINE ORDER#S7311208 763.12
1999113010111000 6399 SAX ARTS & CRAFTS ONLINE 402.95
1999113010211000 6399 SAX ORDER # S6907877 281.30
2,828.61 Total
10643 02/12/2009 MORGAN PAT 4359112287723000 6411 TRAVEL BUDGET CODE CHANGE 119.68
10644 02/12/2009 U S POSTMASTER 199911US04611000 6399 6 ROLLS OF 100 STAMPS 252.00
10645 02/12/2009 PEET JUNIOR HIGH ACTIVITY FUND 1999110004111000 6399 #0618184341 CREATING AMER 333.00
1999110004111000 6399 0030930669 HOLT MATHMATIC 403.70
1999110004111000 6399 0078239672 TEXAS& TEXAS 359.82
1999110004111000 6399 #007825504X/GLENCO SCIENC 108.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110004111000 6399 #0030930650 HOLT MATHMATI 337.80
1,543.28 Total
10646 02/12/2009 REGION IV 1999113904111000 6399 CHANGE ORDER 1/16/09 TO A 2.00
1999113904111000 6399 460−1377 TAKS SCIENCE PRE 100.00
102.00 Total
10647 02/12/2009 TROXELL ^ COMMUNICATIONS INC 1999114910211000 6399 ATW−701/H92−TH AUDIO TECH 269.26
199911AF11311000 6317 AVERVISION CP150 DOCUMENT 896.00
199911AF11311000 6399 CPX251 LAMP LAMP REPLACE 295.00
2119110006830000 6317 BUHHACAB4226E OVERHEAD CA 2,560.00
411911000141100J 6317 HITACHI CPX201 LCD PROJEC 1,190.00
411911000531100J 6317 HITACHI CPX201 LCD PROJEC 1,785.00
6,995.26 Total
10648 02/12/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 123.88
10649 02/12/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 110.79
10650 02/12/2009 REGION VI 19991189874220PI 6219 CISCO CONTRACTED SERVICES 2,750.00
1999119300226000 6339 OPEN PO FOR GED TESTING 0 1,925.40
4,675.40 Total
10651 02/12/2009 SAFETY KLEEN SYSTEMS INC 19991189874220PI 6219 OPEN PURCHASE ORDER FOR T 486.22
10652 02/12/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 85.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 763.15
848.15 Total
10653 02/12/2009 SCHOOL HEALTH CORP 1999114901411000 6399 R12119 − HARMFUL EFFECTS 17.36
1999117001411000 6399 R12121 − HARMFUL EFFECTS 17.36
1999117001411000 6399 R12011 − FEMALE REPODUCTI 14.70
1999117001411000 6399 R12523 − CPR 12.44
1999117001411000 6399 R12004 − SKELETAL SYSTEM 14.70
1999117001411000 6399 R12010 − MALE REPODUCTIVE 14.70
1999117001411000 6399 R12005 − MUSCULAR SYSTEM 14.70
1999117001411000 6399 R55046 − FACE SHIELDS 45.94
1999117001411000 6399 R12120 − HARMFUL EFFECTS 17.36
1999117001411000 6399 R12063 − S.T.D. ’S 14.70
1999330010199000 6399 R43049 1ST AID CREAM 1. 8.28
1999330010199000 6399 R21312 VINYL POWDER−FREE 18.98
1999330010199000 6399 R32070 3/4" X 3 PLASTIC 26.01
1999330010199000 6399 R34042 70% ISOPROPYL AL 4.18
1999330010199000 6399 Shipping 12.26
1999330010199000 6399 R21043 DISPOSABLE WASHCLO 25.66
279.33 Total
10654 02/12/2009 CARSON DELLOSA PUBLISHING CO INC 1999112212323000 6399 ESTIMATED SHIPPING/HANDLI 14.15
1999112212323000 6399 DJ 640000 DS INKERS FILE 17.99
1999112212323000 6399 DJ 640003 DS INKERS FILE 17.99
1999112212323000 6399 CD104049 1ST GRADE FILE 22.99
1999112212323000 6399 DJ640001 DS INKERS FILE F 17.99
1999112212323000 6399 CD 104048 KINDERGARTEN FI 22.99
1999112212323000 6399 DJ640002 DS INKERS FILE F 17.99
132.09 Total
10655 02/12/2009 CYPRESS FAIRBANKS I S D 181936K100191000 6412 ENTRY FEE FOR SOFTBALL TO 50.00
10656 02/12/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116600311000 6399 ZP219−18 69.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116600311000 6399 JWW789−18 24.99
1999116600311000 6399 WL105−18 16.95
1999116600311000 6399 HWK101DV−18 109.00
1999116600311000 6399 ZP384−18 69.95
1999116600311000 6399 Shipping 37.79
1999116600311000 6399 HR579−18 24.08
352.71 Total
10657 02/12/2009 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 1,578.16
1999510010999000 6255 1,120.12
1999510011199000 6255 1,120.11
3,818.39 Total
10658 02/12/2009 FERRELLGAS 1999510011599000 6258 3,974.90
10659 02/12/2009 WEST MUSIC COMPANY 1999113211311000 6399 257913 STUDIO 49 GS SOPRA 11.40
1999113211311000 6399 200788 STUDIO 49 2000 SER 166.25
1999113211311000 6399 Shipping 12.37
190.02 Total
10660 02/12/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106911000 6399 QTT 252143 COMPREHENSIVE 29.95
10661 02/12/2009 JORDAN JOE 19993641004220PI 6412 DIST7 COMPETITION2/26 146.00
10662 02/12/2009 PARENT INSTITUTE 211961PT11230000 6399 481A BOOKLET SET 50 COPIE 229.00
211961PT11230000 6399 382A BOOKLET SET 100 COPI 389.00
618.00 Total
10663 02/12/2009 PARENT INSTITUTE 1999117401111000 6325 0−618−50718−3 ALBUM 622.10
1999117401111000 6325 ESTIMATED SHIPPING/HANDLI 62.50
3972110001124000 6325 ESTIMATED SHIPPING/HANDLI 30.80
3972110001124000 6325 0−618−50718−3 ALBUM 311.05
1,026.45 Total
10664 02/12/2009 THOMAS RADIATOR SERVICE INC 1999346191099000 6319 LINE 2 − NON INVENTORY 323.05
1999510095099000 6247 RADIATOR REPAIR 65.00
388.05 Total
10665 02/12/2009 TROPHY HOUSE ^ LLC 1999213987499000 6399 ELEMENTARY SCIENCE FESTIV 990.00
1999213987499000 6399 SCI:TECH 2007 RIBBONS − 1 430.00
1,420.00 Total
10666 02/12/2009 HEINEMANN ^ 1999112211923000 6399 ISBN 0−324−00870−1/978−0− 159.00
1999112211923000 6399 ISBN03500604 UNIT OF STUD 286.20
1999112211923000 6399 Shipping 10.97
456.17 Total
10667 02/12/2009 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 26.13
10668 02/12/2009 MARKED CAREER PATHS 19991168011220PI 6325 LAP−IM−007−CS4 PICK THE M 30.95
19991168011220PI 6325 LAP−PM−006−SP8 ITS A BRAN 30.95
19991168011220PI 6325 LAP−PI−007−SP4 GAUGE YOUR 30.95
19991168011220PI 6325 LAP−MK−001−CS4 WORK THE B 30.95
19991168011220PI 6325 ESTIMATED SHIPPING/HANDLI 32.19
19991168011220PI 6325 LAP−PM−013−SP4 PLAY THE N 30.95
19991168011220PI 6325 LAP−EC−011−CS4 US THE LAW 30.95
19991168011220PI 6325 LAP−PI−002−SP4 THE PRICE 30.95
19991168011220PI 6325 LAP−PM−003−SP8 MIX & MATC 30.95
19991168011220PI 6325 LAP−IM−008−MN4 ANALYZE TH 30.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991168011220PI 6325 LAP−IM−009−CS4 HAVE WE ME 30.95
19991168011220PI 6325 LAP−BA−008−CS4 THE WIDE W 30.95
19991168011220PI 6325 LAP−EC−008−CS−8 READY, SE 30.95
19991168011220PI 6325 LAP−BA−011−CS4 HAVE IT YO 30.95
434.54 Total
10669 02/12/2009 BALLARD AND TIGHE PUBLISHERS 2639112110325000 6339 #152604 ORAL IPT TEST PIC 124.00
2639112110325000 6339 #1383 ORAL IPT SPANISH TE 120.00
2639112110325000 6339 #1502XT PRE IPT SPANISH T 100.00
2639112110325000 6339 Shipping 79.20
2639112110325000 6339 #1382XT ORAL IPT TEST BOO 204.00
2639112110325000 6339 #1523XT ORAL IPT ENGLISH 408.00
2639112110325000 6339 #1482XT1 PRE IPT ENGLISH 100.00
1,135.20 Total
10670 02/12/2009 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/CK# 050822 98.00
10671 02/12/2009 BRAUNS TROPHY 181936J287191000 6498 VARIOUS AWARDS, PLAQUES N 450.00
10672 02/12/2009 CONSOLIDATED COMMUNICATIONS 1999510087399000 6256 151.62
10673 02/12/2009 MONTGOMERY COUNTY YOUTH SERVICES 1999310087599000 6219 OPEN PO FOR MCYS MONTHLY 1,665.90
10674 02/12/2009 WILLIAM V MACGILL AND COMPANY 1999112201423000 6399 ITEM: 1034 − HIGH FIVE PR 216.80
1999330000399000 6399 85923 27.80
1999330006899000 6399 52434 SPECULUM 1.32
1999330006899000 6399 52432 SPECULUM 1.32
1999330006899000 6399 1024 SPLINT CHILD 2.90
1999330006899000 6399 3498 KLEENEX 9.10
1999330006899000 6399 9160 BANDAIDS 1500 66.32
1999330006899000 6399 82122 2X2 GAUZE SPONGE 1.76
1999330006899000 6399 #5T CUPS CLEAR TUBE OF 10 55.80
1999330006899000 6399 6020 PEN LIGHTS 6 PER PAC 6.07
1999330006899000 6399 1023 SPLINT−ADULT 3.30
1999330006999000 6399 NURSING SUPPLIES−−SEE ATT 458.88
1999330007399000 6399 88013134 27.66
1999330010299000 6399 30921 POWDER FREE PREMINU 85.80
1999330010299000 6399 02893 ORAL /PROBE WELL FO 62.65
1999330010299000 6399 71341 ENVIROCIDE DISINFEC 20.09
1999330010899000 6399 PART # 72300−RECHARGABLE 36.82
6437817004999000 6399 67502 − PROBE COVERS ( 25 184.80
6437817004999000 6399 915 − CHROMIUM ADJUSTABLE 69.30
6437817004999000 6399 914 − PRECISION VISION IL 121.50
6437817004999000 6399 65122 − PILL COUNTER 6.00
6437817004999000 6399 2310US − TUMBLING E VISIO 10.00
6437817004999000 6399 25270 − MACROVIEW OTOSCOP 250.20
6437817004999000 6399 2101 PDR − PHYSICIAN’S DE 64.13
6437817004999000 6399 A−17170 − GS 17 PURE TONE 900.00
6437817004999000 6399 3096 − BANDAGE SCISSORS, 2.85
6437817004999000 6399 9160 − BANDAIDS, FLEXIBLE 52.00
6437817004999000 6399 49210 − BMI WHEEL 3.00
6437817004999000 6399 5353 − 3 PANEL SCREEN WIT 98.00
6437817004999000 6399 5280 − SCOLIOMETER WITH S 39.60
6437817004999000 6399 25001 − SURE TEMP PLUS #6 398.00
6437817004999000 6399 2003US − HOTV VISION CHAR 10.00
3,293.77 Total
10675 02/12/2009 TRIUMPH LEARNING 2119110010330000 6399 Shipping 39.96
2119110010330000 6399 #TL0−49TX TAKS COACH , GR 399.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010330000 6399 HANDLING 5.95
445.51 Total
10676 02/12/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113101111000 6245 REPAIR OF PERCUSSION INST 601.40
1999113101111000 6245 YAMAHA TENOR SAX 41491 PL 40.00
1999113101111000 6245 BACH BASS TROMBONE #1062F 25.00
1999113104111000 6399 DECK THE HALLS W/OLD 32.40
1999113104111000 6399 A CHRISTMAS CANON 43.20
1999113104111000 6399 HOLIDAY BELL FESTIVAL 36.00
1999113104111000 6399 DECK THE HALLS W/CHIPS & 40.50
1999113104111000 6399 PAT A PAN 63.00
1999113104311000 6399 8" EVANS WHITE MARCING TE 27.50
1999113104311000 6399 10" EVANS WHITE MARCHING 28.50
1999113104311000 6399 13" EVANS WHITE MARCING T 31.50
1999113104311000 6399 12" EVANS WHITE MARCHING 30.00
1999113107311000 6245 OPEN PO FOR BAND INSTRUME 32.00
1,031.00 Total
10677 02/12/2009 WRITING COMPANY 1999117100311000 6339 ESSAY ARCHITECT 119.85
1999117100311000 6339 Shipping 77.01
1999117100311000 6339 GREAT EXPECTATIONS DVD 59.90
1999117100311000 6339 DAILY WARM−UPS −− POETRY 18.99
1999117100311000 6339 150 GREAT SHORT STORIES: 69.98
1999117100311000 6339 PAPERS, PAPERS, PAPERS 68.00
1999117100311000 6339 PROSPERO’S MAGIC: ACTIVE 53.85
1999117100311000 6339 5 STEPS TO A 5 76.25
1999117100311000 6339 A TALE OF TWO CITIES DVD 59.96
1999117100311000 6339 TOOLS FOR THOUGHT: GRAPHI 90.00
1999117100311000 6339 READING AND WRITING POETR 24.99
718.78 Total
10678 02/12/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936K100191000 6412 ENTRY FEE FOR JUNIOR VARS 40.00
10679 02/12/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936K100191000 6412 ENTRY FEE FOR VARSITY SOF 50.00
10680 02/12/2009 VERNIER SOFTWARE TECHNOLOGY 1999112300521000 6399 ESTIMATED SHIPPING/HANDLI 18.96
1999112300521000 6399 PH−BTA − PH SENSOR 632.00
411911000031100J 6317 CODE #: SPA; PULLEY ATTAC 94.08
411911000031100J 6317 CODE #: MD−BTD; MOTION DE 305.76
411911000031100J 6317 CODE #: DCP−BTA; CURRENT 152.88
411911000031100J 6317 CODE #: LABPRO; LABPRO IN 862.40
411911000031100J 6317 CODE #: TMP−BTA; STAINLES 113.68
411911000031100J 6317 Shipping 28.86
411911000031100J 6317 CODE #: DFS−BTA; DUAL−RAN 427.28
411911000031100J 6317 CODE #: VPG−BTD; VERNIER 352.80
2,988.70 Total
10681 02/12/2009 VERIZON WIRELESS 1999510091099000 6256 12/26−01/25/09 27.74
10682 02/12/2009 RENAISSANCE LEARNING INC 2119110011230000 6399 ACCELERATED MATH SCANNERS 399.00
2119110011230000 6399 Shipping 17.26
416.26 Total
10683 02/12/2009 THOMAS LESLIE 1819360099991000 6219 CHS VS ROSS STERLING 75.00
10684 02/12/2009 LAKESHORE ^ LEARNING MATERIALS 1999110007411000 6399 TT142 − LOWERCASE LETTER 24.74
1999110007411000 6399 DD−760X − VOC ST BIG BOOK 189.80
1999110007411000 6399 GG−460X − SW CH. GAME GR 90.25
1999110007411000 6399 JJ−221 − D. PROBLEM SOLVI 113.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110007411000 6399 GG−880 − R. COMP. GAME GR 132.05
1999110007411000 6399 LC5402 − MAGNETIC LETTERS 4.09
1999110007411000 6399 TT141 − UPPERCASE LETTER 24.74
1999110007411000 6399 KU597 − GIANT MAGNETIC LE 5.74
1999110007411000 6399 EE−357 − D MATH STATION G 170.70
1999110007411000 6399 ED1471 − LOWERCASE STAMPS 10.70
1999110007411000 6399 DD−570X − MATH INSTANT CE 283.10
1999110007411000 6399 DD−770X − VOC ST STUDENT 47.45
1999110007411000 6399 KU598 − GIANT MAGNETIC LE 5.74
1999110007411000 6399 Shipping 12.97
1999110007411000 6399 ED1470 − UPPERCASE STAMPS 10.70
1999110011111000 6399 CR 433 SCIENCE PHOTO ACTI 41.23
1999110011111000 6399 EE−468 SIMPLE MACHINE BOO 31.80
1999110011111000 6399 LA−124 MAGNIFIERS SET OF 66.04
1999110011111000 6399 EE 804 CAN DO SCIENCE GAM 61.71
1999110011111000 6399 EE 803 CAN DO SCIENCE GAM 61.71
1999110011111000 6399 EE−194 FORCE MOTION BOOKS 30.15
1999110011111000 6399 EE 805 CAN DO SCIENCE GAM 61.71
1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 111.58
1999110011111000 6399 GG−867 MATTER BOOKS 26.03
1999110011111000 6399 CR 435 SCIENCE PHOTO ACTI 41.23
1999110011111000 6399 LA−658 BAR MAGNETS SETS O 69.34
1999110011111000 6399 GG−864 FORCE MOTION BOOKS 23.54
1999110011111000 6399 DD−663 WORLD MAP MOLDING 65.88
1999110011111000 6399 GG−862 ROCKS AND SOIL BOO 25.20
1999110011111000 6399 GG−868 SOLAR SYSTEM BOOKS 23.54
1999110011111000 6399 GG−869 WEATHER BOOKS 26.85
1999110011111000 6399 JJ 651 LIFECYCLE OF BUTTE 57.74
1999110011111000 6399 EE−190 MATTER BOOKS 30.15
1999112212223000 6399 FF437 − 100 WORDS PUZZLE 33.00
1999112212223000 6399 EE129 − VOCABULARY BUILDE 33.01
1999112212223000 6399 JL1705 − SIGHT WORD SERIE 48.74
1999112212223000 6399 Shipping 20.92
1999112212223000 6399 DD367 − WORD FAMILY PICTU 24.74
1999112287723000 6399 LM408 GRANDMAS DRESS−UP T 75.95
1999112287723000 6399 LM616 GRANDPAS DRESS UP T 75.95
1999112287723000 6399 Shipping 22.79
1999310010299000 6399 DD315X LAKESHORE SOFT AND 82.13
1999310010299000 6399 JJ907 CLASSIC DOLLHOUSE F 82.13
1999310010299000 6399 JJ906 GIANE CLASSIC DOLL 114.72
2119110010230000 6399 Shipping 58.19
2119110010230000 6399 WB338 SHATTERPROOF SCHOOL 106.48
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 12.95
2119110010730000 6399 GG−328 VOCABULARY OVERHE 129.40
2119110011230000 6399 PRICE INCREASE 7.60
2119110011230000 6399 FF966 SEASONS & WEATHER 189.82
2119110011230000 6399 ALPHABET CHANTS CD 8.22
2119110011230000 6399 FF996 EARTH & ENVIRONMENT 115.91
2119110011230000 6399 JJ 957 READ ALONG ALPHABE 16.48
2119110011230000 6399 RE978 SEASON & WEATHER TH 123.51
2119110011230000 6399 FF941 EARTH ENVIRONMENT 189.83
2119110011230000 6399 Shipping 3.70
2119110011230000 6399 AA177 LISTEN & LEARN PHON 367.62
2119110012430000 6399 KC60 WRITE AND WIPE LAP B 941.74
2119110012430000 6399 JJ839 DOUBLE − SIDE HELP 1,447.30
2119110012430000 6399 Shipping 358.36
6,673.09 Total
10685 02/12/2009 PBK ARCHITECTS INC 6425810088899000 6625 REPLACEMENT FOR PURCHASE 22.17

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437810012699000 6625 FLEX #11 BRING TO UP FEE 12,250.14
681881000019901F 6625 CHS CORRECT CODE BAL OF P 15,051.45
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 17,390.73
681881000439901F 6625 WASHINGTON JR. HIGH SCHOO 73,027.83
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 6,232.98
6818810012899000 6625 FLEX 14, 186 ACRE SITE, I 1,025.33
125,000.63 Total
10686 02/12/2009 SHARPLES KATHY 1999410072699000 6399 GCASPA SUB TRAINING LUNCH 16.00
1999410072699000 6399 TUB FOR DRINKS/KAYE RICHA 12.99
1999410072699000 6399 BUSINESS CONFERENCE LUNCH 8.00
1999410072699000 6399 JOB FAIR LUNCH/LLOYD SWAN 8.00
1999410072699000 6399 SUPPLIES FOR STUDENT TEAC 59.68
1999410072699000 6399 2 BUSINESS CONFERENCE LUN 16.00
1999410072699000 6399 CANDY FOR RECRUITMENT/HOL 26.85
1999410072699000 6399 CANDY FOR RECRUITMENT/KAY 26.85
1999410072699000 6399 CANDY FOR RECRUITING/KAYE 7.36
181.73 Total
10687 02/12/2009 CORWIN PRESS INC 2559130087424000 6325 BEGINNING THE ASSISTANT P 233.55
2559130087424000 6325 NEXT DAY AIR SHIPPING 65.00
298.55 Total
10688 02/12/2009 TEXAS COUNSELING ASSOCIATION 1999310012499000 6495 TEXAS COUNSELING ASSOCIAT 120.00
10689 02/12/2009 TEXAS COMMISSION ON ENVIRONMENTAL 1999510093099000 6219 TESTING MATERIAL 805.00
10690 02/12/2009 U S GAMES ^ 1999114906911000 6399 US−3433 HEAVY DUTY ANTI−W 50.06
1999114906911000 6399 US−44771 SV12R SUPER SOF 59.46
1999114906911000 6399 US−1179316 MULTICOLOR EN 40.79
1999114906911000 6399 US−777 WOODEN EGG & SPOON 32.28
1999114906911000 6399 US−1179286 6 1/4" SOFTI 254.97
1999114906911000 6399 US−94500 MULTICOLOR SOCCE 45.89
1999114906911000 6399 UD−2164 FLOOR MARKING TA 17.82
1999114906911000 6399 US− 80800 10" SOCCER BALL 14.44
1999114906911000 6399 US−7752360 COLOR MY CLASS 45.89
1999114906911000 6399 US−1238082 YOUTH SCRIMMAG 152.99
1999114906911000 6399 US−93600 MULTICOLOR OFFIC 47.59
1999114906911000 6399 US−8908 RAGBALL (11") 60.26
1999114906911000 6399 US−1256666 8" SOCCER BAL 147.88
1999114906911000 6399 US−7440 FOX 40 CLASSIC 20.37
990.69 Total
10691 02/12/2009 WEEKLY READER CORP 1999117100111000 6329 Shipping 15.30
10692 02/12/2009 WILLIAMS ALBERT 1819360099991000 6219 YJH VS WILLOW WOOD 65.85
1819360099991000 6219 ORHS VS TWCP 72.29
1819360099991000 6219 ORHS VS LUFKIN 71.70
209.84 Total
10693 02/12/2009 REGION UIL MUSIC 1999360005399000 6412 ENRY FEES FOR UIL BAND CO 1,420.00
10694 02/12/2009 TAHPERD STATE CONVENTION 4259110004311000 6495 MEMBERSHIP APPLICATION TO 144.00
10695 02/12/2009 AIMS EDUCATION FOUNDATION 1999116904611000 6399 ITEM # 1323 − POSITIVE VS 21.95
1999116904611000 6399 ITEM # 1317 − PROPORTIONA 24.95
1999116904611000 6399 ITEM # 1322 − MOVIE MATH 21.95
1999116904611000 6399 ITEM # 1326 − STATISTICS 24.95
1999116904611000 6399 ITEM # 1321 − LOOKING AT 21.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116904611000 6399 ITEM # 1718 − PROBLEM SOL 21.95
1999116904611000 6399 SHIPPING 11.02
148.72 Total
10696 02/12/2009 TASB 1999410070299000 6216 BOARD TRAINING SESSION FE 1,250.00
10697 02/12/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936I101491000 6399 #609820 ADIDAS TROFEO GK 165.00
181936I101491000 6399 *616342 ADIDAS FINGER TIP 108.00
273.00 Total
10698 02/12/2009 HONEY B HAM COMPANY AND DELI 1999410070199000 6399 OPEN PO 114.48
10699 02/12/2009 NATALE ANITA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 56.71
10700 02/12/2009 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 147.86
10701 02/12/2009 U S TOY CO INC 1999113211511000 6399 H406 ROLLED COWBOY HAT T 1.80
1999113211511000 6399 OD331 BLACK CAT SET 3.75
1999113211511000 6399 MU566 CHICKEN MASK 3.75
1999113211511000 6399 H130 LADIES HAT 2.80
1999113211511000 6399 OD386 RAINBOW FEATHER MA 3.75
1999113211511000 6399 1681 TIE DYE BANDANNAS 114.43
1999113211511000 6399 MX240 PRINCESS COSTUME C 36.70
166.98 Total
10702 02/12/2009 ROBERTSON CLAY 1819360099991000 6219 ORHS VS CHS 12.87
1819360099991000 6219 TWHS VS LUFKIN 8.19
21.06 Total
10703 02/12/2009 EDWARDS DEBBIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 27.28
10704 02/12/2009 RBC MUSIC CO INC 1999113105311000 6397 48007078 − THE JIG IS UP 27.62
1999113105311000 6397 MARCH JUBILANTE 20.86
1999113105311000 6397 00861310 − LAREDO CONCERT 7.82
1999113105311000 6397 012214200 − ALLIED HONOR 13.91
1999113105311000 6397 TIGER GALOP MARCH 23.47
1999113105311000 6397 44000766 − CATCH THE WIND 24.77
1999113105311000 6397 Shipping 16.19
1999113105311000 6397 04002217 − MOSAICS 13.04
1999113105311000 6397 Q882055 − VALLEY FORGE MA 13.04
1999113105311000 6397 B375 − CHORALE & SHAKER D 17.38
199911EQ04311000 6399 STAR DANCER BY MARK WILLI 40.00
199911EQ04311000 6399 SAILORS SONG BY MARK WIL 40.00
258.10 Total
10705 02/12/2009 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 42.90
10706 02/12/2009 DAY TIMERS INC 199941PR70199000 6399 #92135; DESK FULL−YEAR SC 13.78
199941PR70199000 6399 #92020; DESK FOLD−OUT MON 9.19
22.97 Total
10707 02/12/2009 AWARDS UNLIMITED INC 19991177013220PI 6399 PBK 2002 OFFICIAL HOSA PO 10.60
19991177013220PI 6399 NBK 250 HOSA NOTEBOOK 15.90
19991177013220PI 6399 ESTIMATED SHIPPING/HANDLI 8.15
34.65 Total
10708 02/12/2009 DEEGAN BOB 1819360099991000 6219 ORHS VS CHS 42.00
1819360099991000 6219 ORHS VS TWCP 42.00
84.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10709 02/12/2009 JOHNSON LAWRENCE 1819360099991000 6219 PEET VS WJH 80.48
10710 02/12/2009 TEACHERS DISCOVERY 1999116600111000 6399 M369F8 WORLD MAP MOSIAC 596.00
1999116600111000 6399 SHIPPING 71.52
667.52 Total
10711 02/12/2009 GREENFIELD DAVID 1999119300226000 6411 OPEN PURCHASE ORDER FOR M 45.63
10712 02/12/2009 PARKER ANDY 1819360099991000 6219 CHS VS TWCP 92.76
10713 02/12/2009 QUALITY PRODUCTS INC 2119110011930000 6399 MC8094 POP A POINT GRIPS 15.25
2119110011930000 6399 D2355 CHERRY SCENTED PENC 22.75
2119110011930000 6399 MC8038 POP A POINT STARS 15.25
2119110011930000 6399 9192D100 ICE CREAM SCENTE 43.50
2119110011930000 6399 MC8076 POP A POINT GRIPS 24.20
2119110011930000 6399 H20103 BUBLE GUM SCENTED 22.95
143.90 Total
10714 02/12/2009 GILSETH CARLEN 19993642003990AD 6412 HOUSTON RECAP 18.00
10715 02/12/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 163.20
10716 02/12/2009 ROGERS JIM 1819360099991000 6219 YJH VS PJH 95.10
10717 02/12/2009 DAVIS DIANE 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 36.61
10718 02/12/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 46.44
10719 02/12/2009 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 30.14
10720 02/12/2009 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 125.68
10721 02/12/2009 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 132.55
10722 02/12/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 69.87
10723 02/12/2009 SUNDERMAN SHERRY 1999310087599000 6411 MILEAGE REIMBURSEMENT 50.88
10724 02/12/2009 YOUNG SANDRA 19993617001220PI 6412 DIST 7COMPETITION2/26 768.00
10725 02/12/2009 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 130.35
10726 02/12/2009 BOOKER PAT 2249312287723000 6219 FEE FOR ASSESSMENT/TESTIN 2,240.00
10727 02/12/2009 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 36.30
10728 02/12/2009 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 90.97
10729 02/12/2009 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 227.31
10730 02/12/2009 BARTON RAMONA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 66.87
10731 02/12/2009 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 64.26
10732 02/12/2009 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 214.17
10733 02/12/2009 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 112.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10734 02/12/2009 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 77.61
10735 02/12/2009 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 162.14
10736 02/12/2009 DEGNER PAM 1999510093099000 6411 MILEAGE REIMBURSEMENT 379.50
10737 02/12/2009 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 172.57
10738 02/12/2009 CURRY SHELLE J 1999510093099000 6319 HOME DEPOT 11/21 ANCHOR B 3.40
1999510093099000 6319 10/16 HOME DEPOT ALUM. DU 14.57
1999510093099000 6319 SHELL 01/10 LOAF OF BREAD 2.99
1999510093099000 6319 TRACTOR SUPPLY CHICKEN FE 8.49
1999510093099000 6399 11/19 OFFICE DEPOT PRINTE 21.99
1999510093099000 6399 OFFICE DEPOT RUBBER BANDS 4.99
1999510093099000 6399 OFFICE DEPOT USB CORD 12/ 7.99
1999510093099000 6399 RAYFORD FOOD MART CHARGER 9.99
74.41 Total
10739 02/12/2009 PEREZ DENNIS 1819360099991000 6219 TWHS VS TWCP 100.49
1819360099991000 6219 CHS VS TWCP 81.41
181.90 Total
10740 02/12/2009 JONES LEE 1819360099991000 6219 TWHS VS LUFKIN 98.10
10741 02/12/2009 THOMAS JOHNNIE 1819360099991000 6219 TWHC VS NEWCANEY 78.69
10742 02/12/2009 MACTAVISH DONNIE 1819360099991000 6219 TWCP VS LUFKIN 122.92
10743 02/12/2009 ERVIN LENORIS 1819360099991000 6219 PEET 8THGR TOURNAMEN 160.00
10744 02/12/2009 TATUM STEVE 181936D201491000 6411 OPEN PO FOR STEVE TATUM − 46.96
10745 02/12/2009 DINKINS J W 1819360099991000 6219 CHS VS TWCP 42.00
1819360099991000 6219 CHS VS TWHS 42.00
1819360099991000 6219 CHS VS NEW CANEY 42.00
126.00 Total
10746 02/12/2009 CARLTON LEE 1819360099991000 6219 PEET VS WJH 27.00
1819360099991000 6219 PEET VS YORK 27.00
1819360099991000 6219 PEET 8THGR TOURNAMENT 60.00
1819360099991000 6219 PEET 8THGR TOURNAMNET 105.00
219.00 Total
10747 02/12/2009 GRIFFIN MARVIN 1819360099991000 6219 CHS VS TWHS 52.02
1819360099991000 6219 CHS VS NEW CANEY 37.02
89.04 Total
10748 02/12/2009 BRASHER MIKE 1819360099991000 6219 ORHS VS LUFKIN 64.06
10749 02/12/2009 KIMMEL K KEITH 1819360099991000 6219 TWCP VS LUFKIN 92.92
10750 02/12/2009 BURKHALTER LAMAR D 1999363100599000 6219 CLINICIAN 1,575.00
10751 02/12/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 783.63
2409350000399000 6341 85.22
2409350000599000 6341 121.94
2409350001199000 6341 651.32
2409350001299000 6341 83.31
2409350001499000 6341 195.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001599000 6341 71.00
2409350004199000 6341 672.83
2409350004399000 6341 465.65
2409350004599000 6341 238.44
2409350004699000 6341 108.60
2409350004999000 6341 630.89
2409350005099000 6341 120.28
2409350005199000 6341 694.19
2409350005399000 6341 94.28
2409350006799000 6341 168.09
2409350006899000 6341 1,045.79
2409350006999000 6341 651.64
2409350007099000 6341 905.48
2409350007199000 6341 369.12
2409350007399000 6341 988.30
2409350007499000 6341 297.92
2409350007799000 6341 236.16
2409350010199000 6341 1,258.50
2409350010299000 6341 1,113.18
2409350010399000 6341 1,228.64
2409350010499000 6341 1,097.71
2409350010599000 6341 1,000.02
2409350010699000 6341 1,225.04
2409350010799000 6341 613.66
2409350010899000 6341 493.91
2409350010999000 6341 881.67
2409350011199000 6341 954.53
2409350011299000 6341 782.08
2409350011399000 6341 457.08
2409350011499000 6341 710.40
2409350011599000 6341 847.89
2409350011699000 6341 752.14
2409350011799000 6341 379.14
2409350011899000 6341 328.36
2409350011999000 6341 942.95
2409350012099000 6341 198.68
2409350012199000 6341 296.56
2409350012299000 6341 298.12
2409350012399000 6341 300.06
2409350012499000 6341 754.63
2409350012599000 6341 634.80
2409350012799000 6341 434.32
27,664.07 Total
10752 02/12/2009 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 170.06
10753 02/12/2009 STAFF DEVELOPMENT FOR EDUCATORS 2559137887424000 6411 REGISTRATION FOR KATHY PI 199.00
10754 02/12/2009 CONVERGINT TECHNOLOGIES LLC 1999510093099000 6319 VOLUME CONTROLS, ATLAS AT 100.50
10755 02/12/2009 ACADEMIC SUPERSTORE 411911000051100J 6317 HAMILTON ELECTRONICS HA−1 97.80
411911000051100J 6317 SHIPPING 9.80
107.60 Total
10756 02/12/2009 CHICK FIL A 2409350004999000 6341 1,010.50
2409350007799000 6341 658.00
2409350012599000 6341 1,222.00
2409350012799000 6341 787.25
3,677.75 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10757 02/12/2009 ALLBRIGHT MARY KAY 1999212287723000 6411 TRAVEL FOR DIRECTOR OF SP 123.28
10758 02/12/2009 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 129.75
10759 02/12/2009 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 85.80
10760 02/12/2009 FOWLKES MANDI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 55.83
10761 02/12/2009 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 340.18
10762 02/12/2009 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 79.92
10763 02/12/2009 MOVIE LICENSING USA 2119110010130000 6497 LATE RENEWAL OF OUR MOVIE 315.00
10764 02/12/2009 KING MAGGIE INC 2409350000199000 6341 487.50
2409350000399000 6341 735.00
2409350000599000 6341 657.00
2409350001199000 6341 244.50
2409350001499000 6341 601.50
2409350001599000 6341 267.00
2409350004699000 6341 469.50
2409350004999000 6341 688.50
2409350005399000 6341 600.00
4,750.50 Total
10765 02/12/2009 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 107.53
10766 02/12/2009 ANDREWS KAREN 1999312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 53.57
10767 02/12/2009 WYNNE MARVIN 1819360099991000 6219 WJH VS PEET 74.63
1819360099991000 6219 PEET 8THGR TOURNAMENT 320.00
394.63 Total
10768 02/12/2009 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 80.74
10769 02/12/2009 CBW LOGISTICS INC 19993631003990AD 6412 SEMI TRUCK RENTAL TO ROUN 750.00
10770 02/12/2009 KIRKPATRICK ANDREW (ANDY) 1819360099991000 6219 CCHS VS MAGNOLIA 137.54
10771 02/12/2009 MENTORING MINDS ^ 1999110007411000 6399 ITEM #101300 − LEVEL 3 ST 277.45
1999110007411000 6399 ITEM #101310 − LEVEL 3 TE 25.90
1999110007411000 6399 Shipping 30.34
1999112110125001 6339 Shipping 44.75
1999112110125001 6339 101380 3RD GR MOTIVATION 447.50
1999112207123000 6399 MMSE03 MOTIVATIONAL MATH 97.47
1999112207123000 6399 MMSE04 MOTIVATIONAL MATH 97.48
1999113907311000 6399 ITEM #402380 SCIENCE VOC 149.70
1999113907311000 6399 SHIPPING/HANDLING 14.95
2119110010330000 6399 #1013010 MOTIVATION MATH− 447.50
2119110010330000 6399 Shipping 80.55
2119110010330000 6399 #1013810 MOTIVATION MATH 358.00
2119110011230000 6399 Shipping 14.95
2119110011230000 6399 10140G STUDENT EDITION 4T 164.25
2639112110125000 6339 Shipping 35.80
2639112110125000 6339 101200 2ND GR MOTIVATION 358.00
2,644.59 Total
10772 02/12/2009 GIBSON MICHAEL 1819360099991000 6219 TWCP VS CHS 89.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10773 02/12/2009 QUIZNOS # 2409350000199000 6341 137.50
2409350000399000 6341 220.00
2409350000599000 6341 236.50
2409350001199000 6341 55.00
2409350001499000 6341 151.25
2409350004699000 6341 178.75
2409350004999000 6341 220.00
2409350005199000 6341 55.00
2409350005399000 6341 165.00
1,419.00 Total
10774 02/12/2009 LIVINGSTON ATHLETICS 181936N101191000 6412 INDIVIDUAL LIFTER − 1 GIR 30.00
181936N101191000 6412 LIVINGSTON LION POWERLIFT 175.00
205.00 Total
10775 02/12/2009 HIGHLANDER BASEBALL 181936C100591000 6412 FEES FOR BOOSTER CLUB−COA 40.00
10776 02/12/2009 KLEIN ISD 181936C100591000 6412 COACH SCHEINER TAKING VAR 50.00
10777 02/12/2009 OWENS CLIFFORD 1819360099991000 6219 PEET 8THGR TOURNAMENT 160.00
10778 02/12/2009 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 3,460.00
10779 02/12/2009 ALLEN TAKEDOWN CLUB 181936M1005910AD 6412 COACH MORGAN TAKING TEAM 30.00
10780 02/12/2009 ALLEN TAKEDOWN CLUB 181936M1001910AD 6412 ENTRY FEE FOR 2009 REGION 60.00
10781 02/12/2009 ALLEN TAKEDOWN CLUB 181936M1003910AD 6412 ABOVE DISTRICT, WRESTLING 40.00
10782 02/12/2009 ALLEN TAKEDOWN CLUB 181936M1014910AD 6412 ENTRY FEE − WRESTLING REG 30.00
10783 02/12/2009 CONNALLY HIGH SCHOOL 181936C100591000 6412 COACH SCHEINER TAKING TEA 150.00
10784 02/12/2009 SPIRIT EVENT COORDINATORS 1999366000599000 6219 CHEERLEADING ORHS TRYOUTS 408.00
10785 02/12/2009 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 161.15
10786 02/12/2009 LARRYS TOOL REPAIR 19991189874220PI 6219 REPLACE CIRCUIT BREAKER F 666.06
10787 02/12/2009 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 126.47
10788 02/12/2009 SPRING ISD ATHLETIC DEPT 181936K100591000 6412 COACH BUSSELL TAKING TEAM 40.00
10789 02/12/2009 RAPTOR TECHNOLOGIES ^ 1999 1311WH 5104001000 − LABELS, RAPT 4,000.00
1999110010711000 6399 STUDENT TARDY PASSES (1 96.00
4,096.00 Total
10790 02/12/2009 RAPTOR TECHNOLOGIES ^ 199953007289900A 6248 V−SOFTWARE ANNUAL ACCESS 144.00
199953007289900A 6248 V−SOFT SOFTWARE ANNUAL AC 21,384.00
21,528.00 Total
10791 02/12/2009 MOOSE PRODUCTIONS 1999110011711000 6399 #AF, MUSCLE MOOSE FITNESS 76.95
1999110011711000 6399 #TDM3, TEKS AS DAILY MOOS 32.94
1999110011711000 6399 #H, NITA OPERATION KEY WO 9.85
119.74 Total
10792 02/12/2009 T K SALES 2409350000199000 6342 677.58
2409350000299000 6342 37.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350000399000 6342 283.15
2409350000599000 6342 407.35
2409350001199000 6342 399.40
2409350001299000 6342 115.25
2409350001499000 6342 399.39
2409350001599000 6342 161.94
2409350004199000 6342 287.12
2409350004399000 6342 221.55
2409350004599000 6342 137.10
2409350004699000 6342 181.81
2409350004999000 6342 197.71
2409350005099000 6342 67.56
2409350005199000 6342 297.06
2409350005399000 6342 261.29
2409350006799000 6342 128.16
2409350006899000 6342 349.72
2409350006999000 6342 189.76
2409350007099000 6342 260.30
2409350007199000 6342 128.16
2409350007399000 6342 296.07
2409350007499000 6342 168.90
2409350007799000 6342 64.58
2409350010199000 6342 305.01
2409350010299000 6342 259.31
2409350010399000 6342 270.23
2409350010499000 6342 204.66
2409350010599000 6342 236.46
2409350010699000 6342 275.20
2409350010799000 6342 168.90
2409350010899000 6342 144.06
2409350010999000 6342 170.88
2409350011199000 6342 204.66
2409350011299000 6342 194.73
2409350011399000 6342 128.16
2409350011499000 6342 186.78
2409350011599000 6342 181.81
2409350011699000 6342 124.19
2409350011799000 6342 71.53
2409350011899000 6342 96.37
2409350011999000 6342 183.80
2409350012099000 6342 79.48
2409350012199000 6342 82.46
2409350012299000 6342 112.27
2409350012399000 6342 88.42
2409350012499000 6342 176.84
2409350012599000 6342 189.76
2409350012799000 6342 80.47
9,935.10 Total
10793 02/12/2009 COOPER PATIENCE 1999112287723000 6216 FEE FOR BRAILLIST FOR CON 201.25
10794 02/12/2009 CHURCHWELL PANAYOTA 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 169.17
10795 02/12/2009 RYDER SUSAN 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 26.59
10796 02/12/2009 SPEECH AND LANGUAGE SERVICES 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,310.00
10797 02/12/2009 KEITH MARIA 2249312287723000 6411 TRAVEL FOR CERTIFIED OCCU 88.06

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10798 02/12/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 33.99
10799 02/12/2009 CHARLES LERONNE 1819360099991000 6219 CHS VS NEW CANEY 87.46
10800 02/12/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 293.32
10801 02/12/2009 PESKA JULIE 1819360099991000 6219 ORHS VS YES ACADEMY 17.00
10802 02/12/2009 KELLY MICHAEL 1819360099991000 6219 PEET 8THGR TOURNAMENT 160.00
10803 02/12/2009 BUNCH STEVEN 1819360099991000 6219 ORHS VS LUFKIN 64.06
10804 02/12/2009 TROTH DAVID 1819360099991000 6219 CCHS VS BRENHAM 143.17
10805 02/12/2009 SIMPLE JOHN 1819360099991000 6219 TWCP VS CHS 97.01
10806 02/12/2009 BAILEY WILLIAM 1819360099991000 6219 CHS VS NEW CANEY 52.23
10807 02/12/2009 TEXAS COUNCIL OF TEACHERS OF 2559137887424000 6495 MEMBERSHIP RENEWAL FOR DE 30.00
10808 02/12/2009 HUNT ROBERT E 1999361200599000 6219 SOLO/ENSEMBLE 140.00
10809 02/12/2009 SAMS CLUB # OR # 1999110001311000 6399 ACCOUNT# 25293112090 76.28
1999110005111000 6399 SAM’S STORE #6421 ACCOUNT 187.29
1999110010211000 6399 SAM’S ACCOUNT# 2229311290 35.09
1999113906811000 6399 SAM’S STORE:#6421*NEW* SA 88.80
1999216987499000 6399 ACCOUNT # 21293112090 52.70
1999230000125000 6399 OPEN PO TO SAM’S CLUB #64 92.18
199931TS87599000 6399 OPEN PO TO SAM’S CLUB ACC 56.88
1999410072699000 6399 SAM’S ACCOUNT # 212931120 67.34
2119110010230000 6399 SAM’S STORE #6421 SAM’S A 344.16
1,000.72 Total
10810 02/12/2009 ELLIS ROBERT 1819360099991000 6219 TWCP VS ORHS 75.76
10811 02/12/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 445.40
1999346191099000 6319 LINE 2 − NON INVENTORY 585.77
1,031.17 Total
10812 02/12/2009 ST JEAN CHAD 1819360099991000 6219 TWCP VS CHS 97.01
10813 02/12/2009 SIGNSATIONAL SIGNS 1999230007799000 6399 3 X 5 CUSTOM MADE BANNER 80.00
10814 02/12/2009 MCMURTREY TOM 1819360099991000 6219 TWCP VS MORTON RANCH 114.63
10815 02/12/2009 LEON HECTOR A 1819360099991000 6219 TWHS VS KINGWOOD 185.10
10816 02/12/2009 DUNSEITH TRACY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 87.84
10817 02/12/2009 WHITE RON 2559137387424000 6216 CONSULTANT AGREEMENT BETW 900.00
10818 02/12/2009 EMERSON NETWORK POWER 199953007289900A 6248 37BP080XMJ1BNL− TAG #1319 2,304.72
199953007289900A 6248 37SA080A0A6B639 − TAG #13 4,092.48
6,397.20 Total
10819 02/12/2009 AMERICAN TRAILER RENTAL 1999510004999000 6246 INCREASE 3,354.98
1999510010399000 6246 INCREASE 2,926.33
1999510010999000 6246 INCREASE 2,899.93
6425810000599000 6625 INCREASE 333.81

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6425810004999000 6625 RENTAL ON STORAGE TRAILER 114.18
6437810010399000 6625 TRAILER INCREASE 366.50
9,995.73 Total
10820 02/12/2009 PINTO SUSAN 161911DX99911000 6216 FEE FOR STAFF TRAINING FO 882.00
10821 02/12/2009 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 103.12
10822 02/12/2009 NCS PEARSON INC SAN ANTONIO 1999312287723000 6339 Shipping 179.62
1999312287723000 6339 015−8659−422 PLS4 PICTURE 145.00
1999312287723000 6339 SENSORY PROFILE − COMPLET 845.00
1999312287723000 6339 DEVELOPMENTAL TEST OF VIS 225.00
1999312287723000 6339 015−8659−457 PLS−4 ENGLIS 598.00
1999312287723000 6339 SENSORY PROFILE SCHOOL CO 556.00
199931TS04599000 6339 SPRING FORM A ANSWER DOCU 43.26
199931TS04599000 6339 TESTING MATERIAL SHIPPING 67.19
199931TS05099000 6339 SPRING FORM A ANSWER DOCU 43.32
199931TS05099000 6339 TESTING MATERIAL SHIPPING 67.19
199931TS06799000 6339 TESTING MATERIAL SHIPPING 67.20
199931TS06799000 6339 SPRING FORM A ANSWER DOCU 43.32
199931TS06899000 6339 SPRING FORM A ANSWER DOCU 43.32
199931TS06999000 6339 TESTING MATERIAL SHIPPING 67.20
199931TS06999000 6339 SPRING FORM A ANSWER DOCU 43.32
199931TS07099000 6339 TESTING MATERIAL SHIPPING 67.20
199931TS07099000 6339 SPRING FORM A ANSWER DOCU 43.32
199931TS07199000 6339 OLSAT 8 LEVEL C TEST BOOK 163.80
199931TS07199000 6339 OLSAT 8 LEVEL D TEST BOOK 95.00
199931TS07199000 6339 TESTING MATERIAL SHIPPING 67.20
199931TS07199000 6339 SPRING FORM A ANSWER DOCU 48.51
199931TS07399000 6339 SPRING FORM A ANSWER DOCU 43.32
199931TS07499000 6339 OLSAT 8 LEVEL C TEST BOOK 163.80
199931TS07499000 6339 OLSAT 8 LEVEL D TEST BOOK 91.64
199931TS07499000 6339 SPRING FORM A ANSWER DOCU 36.90
199931TS07499000 6339 TESTING MATERIAL SHIPPING 67.20
199931TS07799000 6339 TESTING MATERIAL SHIPPING 67.20
199931TS07799000 6339 SPRING FORM A ANSWER DOCU 43.32
199931TS10199000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS10199000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS10199000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS10299000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS10299000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS10299000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS10399000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS10399000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS10399000 6339 GRADE 2 NNAT LEVEL C TEST 70.00
199931TS10399000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS10499000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS10499000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS10499000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS10599000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS10599000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS10599000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS10699000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS10699000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS10699000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS10799000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS10799000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS10799000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS10799000 6339 GRADE 2 NNAT LEVEL C TEST 70.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199931TS10899000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS10899000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS10899000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS10999000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS10999000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS10999000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS11199000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS11199000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS11199000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS11299000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS11299000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS11299000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS11399000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS11399000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS11399000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS11499000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS11499000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS11499000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS11599000 6339 OLSAT 8 LEVEL D TEST BOOK 95.00
199931TS11599000 6339 SPRING FORM A ANSWER DOCU 48.51
199931TS11599000 6339 OLSAT 8 LEVEL C TEST BOOK 163.80
199931TS11699000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS11699000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS11699000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS11799000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS11799000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS11799000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS11899000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS11899000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS11899000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS11999000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS11999000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS11999000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS12099000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS12099000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS12099000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS12199000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS12199000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS12199000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS12299000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS12299000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS12299000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS12399000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS12399000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS12399000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS12499000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS12499000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS12499000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS12599000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS12599000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS12599000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
199931TS12799000 6339 SPRING FORM A ANSWER DOCU 32.92
199931TS12799000 6339 OLSAT 8 LEVEL C TEST BOOK 109.20
199931TS12799000 6339 OLSAT 8 LEVEL D TEST BOOK 63.34
9,410.70 Total
10823 02/12/2009 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 172.84
10824 02/12/2009 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 186.67

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10825 02/12/2009 JACKSON AMY 4359312287723000 6411 TO PAY MILEAGE 133.93
10826 02/12/2009 HEISS PAULA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 71.89
10827 02/12/2009 HORTON CONNIE 1999367387499000 6399 OPEN PO FOR MISC EXPENSES 137.80
10828 02/12/2009 LITTLE KATHRYN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 86.57
10829 02/12/2009 MORRIS JUDY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 25.80
10830 02/12/2009 WILTURNER SCHANTALE 1999310087599000 6411 JANUARY 2009 MILEAGE FOR 121.72
10831 02/12/2009 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 143.94
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 42.35
186.29 Total
10832 02/12/2009 CATON ROBERT 1819360099991000 6219 TWHS VS CHS 129.55
10833 02/12/2009 BASS JOHNATHAN J 1819360099991000 6219 ORHS VS LUFKIN 83.40
10834 02/12/2009 WILLIAMSON ELIZABETH (LIZ) 1819360099991000 6219 TWHS VS WILLIS 65.21
10835 02/12/2009 JACKSON COREY 1819360099991000 6219 TWHS VS TWCP 70.49
10836 02/12/2009 JACKSON COREY 181936M1003910AD 6412 ALLEN TX/MUST RECAP 570.00
10837 02/12/2009 HORAN JEREMY 181936M1001910AD 6412 ALLEN/MUST RECAP 490.00
10838 02/12/2009 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 145.70
10839 02/12/2009 KING STEVEN H 1819360099991000 6219 TWHS VS KINGWOOD 185.10
10840 02/12/2009 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 108.02
10841 02/12/2009 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 118.25
10842 02/12/2009 G & P OFFICE FURNITURE ^ 1999110001028000 6399 HONC187836 " L " STORAGE 211.30
19991168014220PI 6399 HON C187836 − STORAGE CAB 211.30
422.60 Total
10843 02/12/2009 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 110.00
4359112287723000 6219 FEE FOR INTERPRETING SERV 6,325.00
6,435.00 Total
10844 02/12/2009 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 132.88
10845 02/12/2009 MATTHEWS LYNDA 39492100874240PS 6399 OPEN PO NOT TO EXCEED $20 28.66
10846 02/12/2009 MATTHEWS LYNDA 39492100874240PS 6411 MILEAGE REIMBURSEMENT FOR 255.92
10847 02/12/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 236.39
10848 02/12/2009 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 540.00
10849 02/12/2009 GRIERSON BETTY 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 345.02
10850 02/12/2009 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 117.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10851 02/12/2009 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 76.18
10852 02/12/2009 THE WOODLANDS HIGH SCHOOL DEBATE 1999363601499000 6412 REG. FEES FOR TWHS DEBATE 325.00
10853 02/12/2009 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 329.45
10854 02/12/2009 RAY REBECCA 1619312287723000 6411 TRAVEL FOR LICENSED SPECI 213.15
10855 02/12/2009 CHADWICK AARON 1819360099991000 6219 YJH VS WILLOW WOOD 82.23
10856 02/12/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 3,471.71
10857 02/12/2009 GOFFNEY BILLY 1819360099991000 6219 PEET 8THGR TOURNAMENT 120.00
10858 02/12/2009 HOLLIDAY MARK 1819360099991000 6219 PEET 8THGR TOURMAMEN 80.00
10859 02/12/2009 DAVILA DANIEL JR 1819360099991000 6219 CHS VS TWCP 81.41
10860 02/12/2009 WARREN LARRY 1819360099991000 6219 PEET VS WJH 70.00
10861 02/12/2009 WEBB MARVIN 1819360099991000 6219 TWHS VS CHS 129.55
10862 02/12/2009 ASPIRE PEDIATRIC THERAPY & REHAB 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,250.00
10863 02/12/2009 MAJOR RONNIE 1819360099991000 6219 PEET 8THGR TOURNAMENT 120.00
10864 02/12/2009 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 124.91
10865 02/12/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,325.00
10866 02/12/2009 SOUTHERN TIRE MART 1999 1311TP LINE 1 − INVENTORY 1,826.40
10867 02/12/2009 DUNN MICHELE 19993606005220PI 6412 BEAUMONT 2/26 1,306.00
10868 02/12/2009 HARDY DIANE 19993606004220PI 6412 BEAUMONT 2/26 1,026.00
10869 02/12/2009 RAVEN NEST GC 181936D200191000 6412 ENTRY FEE FOR DISTRICT BO 600.00
10870 02/12/2009 RAVEN NEST GC 181936D200191000 6412 ENTRY FEE FOR GIRLS DISTR 120.00
10871 02/12/2009 CARTER WILLIE 1819360099991000 6219 CHS VS TWHS 91.16
10872 02/12/2009 PUMP SOLUTIONS INC 1999510093099000 6245 PLUMBING EQUIP/SUPPLIES 255.00
10873 02/12/2009 SKILLS USA INC 19991106005220PI 6497 SKILLS MEMEBRSHIP DUES FO 48.00
10874 02/12/2009 BURGESS SHERILYN M 19991189874220PI 6399 OPEN PO FOR FOOD PURCHASE 27.05
10875 02/12/2009 EDHELPER 2119110010730000 6399 1 YEAR SUBSCRIPTION FOR 6 119.94
10876 02/12/2009 DYNASTUDY 1999112100125001 6325 ATTACHED LIST OF EXIT LEV 399.00
1999112100125001 6325 SHIPPING 31.92
430.92 Total
10877 02/12/2009 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 192.17
10878 02/12/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,040.00
10879 02/12/2009 YOUNG DANIEL 1819360099991000 6219 CCHS VS WILLIS 93.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10880 02/12/2009 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,640.00
10881 02/12/2009 IDEAS UNLIMITED SEMINARS INC 4289110000111000 6412 REGISTRATION FOR JOSE MON 199.00
10882 02/12/2009 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 92.02
10883 02/12/2009 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 229.68
10884 02/12/2009 TIME TO TRAVEL ^ & TOURS 181936B200391000 6412 CONTRACT #1774, GIRLS BAS 1,100.00
199921P387499000 6412 CHARTER BUS, CONTRACT #17 1,300.00
19993622877230AD 6412 CHARTER BUS FOR SPECIAL O 4,000.00
6,400.00 Total
10885 02/12/2009 MUSICIANS FRIEND 1999114201411000 6399 150930 − BEHRINGER CT−100 29.99
10886 02/12/2009 EDVANTIA INC 2559130087424000 6325 Shipping 44.52
2559130087424000 6325 QUILT TEACHER MANUAL FOR 890.48
935.00 Total
10887 02/12/2009 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,814.30
10888 02/12/2009 CAREN CONSULTING SERVICES 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 2,816.67
10889 02/12/2009 SUPPORTING SCIENCE INC 1999110004611000 6399 ACIDS, BASES AND SALTS (O 15.00
1999110004611000 6399 MATCH MATES−VOLCANOES/EAR 15.00
1999110004611000 6399 EFFECTS OF OCEANS ON LAND 15.00
1999110004611000 6399 MATCH MATES−GENETICS (VOC 15.00
1999110004611000 6399 EARTH’S RESOURCES−HOW DID 8.00
1999110004611000 6399 VARIABLES (IDENTIFYING AN 10.00
1999110004611000 6399 OBJECTS IN SPACE (COMPARE 8.00
1999110004611000 6399 LIGHT AND SOUND TIC−TAC−T 15.00
1999110004611000 6399 MATCH MATES−PARTICLES OF 15.00
1999110004611000 6399 MATCH MATES−WEATHER (VOCA 15.00
1999110004611000 6399 PLATE TECTONICS (ORGANIZI 15.00
1999110004611000 6399 CYCLES FOLDER GAME (CARBO 10.00
1999110004611000 6399 CONDUCTION, CONVECTION, R 15.00
1999110004611000 6399 FROM CELLS TO POPULATIONS 15.00
1999110004611000 6399 PHYSICAL OR CHEMICAL CHAN 15.00
1999110004611000 6399 CHARACTERISTICS OF THE EA 8.00
1999110004611000 6399 CELL COUNT GAME (PARTS, F 20.00
1999110004611000 6399 WORK AND SIMPLE MACHINES 25.00
1999110004611000 6399 NEWTON’S LAW (VENN DIAGRA 20.00
1999110004611000 6399 SHIPPING 27.40
301.40 Total
10890 02/12/2009 AULD SUZANNE 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 58.07
10891 02/12/2009 MCCLOSKEY BRIAN 1819360099991000 6219 ORHS VS CHS 70.53
10892 02/12/2009 PURVIS BOBBY 1819360099991000 6219 PEET 8THGR TOURNAMNET 80.00
10893 02/12/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 3,173.83
10894 02/12/2009 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 68.92
10895 02/12/2009 THOMAS DAVID H 1819360099991000 6219 TWHS VS CHS 8.78
1819360099991000 6219 YJH VS WILLOW WOOD 8.19
16.97 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10896 02/12/2009 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 344.52
10897 02/12/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
10898 02/12/2009 GILES MARK 1819360099991000 6219 PEET 8THGR TOURNAMENT 160.00
10899 02/12/2009 YELLO DYNO INC 2049110012011000 6399 YD/LIGHT − YELLO DYNO LIG 255.85
2049110012011000 6399 Shipping 30.00
285.85 Total
10900 02/12/2009 MCADAMS ELDRIDGE 1819360099991000 6219 PEET 8THGR TOURNAMENT 120.00
10901 02/12/2009 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 60.45
10902 02/12/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 437.36
10903 02/12/2009 KUBALA LAURA 1819360099991000 6219 CHS GIRL SOCCER 177.00
10904 02/12/2009 ABSOLUTE VENDING REPAIR SERVICES 2409350092099000 6245 OPEN PO FOR VENDING MACHI 250.00
10905 02/12/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS MORTON RANCH 32.00
10906 02/12/2009 CHILD SUPPORT 2249112287723000 6399 TASK #18 BEAD STACK 1−5 350.00
2249112287723000 6399 TASK #24 PIPETTES 350.00
2249112287723000 6399 RASK #36 BULLS EYE 400.00
2249112287723000 6399 TASK #17 RED BUTTONS INTO 350.00
2249112287723000 6399 Shipping 430.00
2249112287723000 6399 TASK #37 VARIATIONS 400.00
2249112287723000 6399 TASK #33 AROUND THE BLOCK 400.00
2249112287723000 6399 TASK #19 MEGABLOCK ASSEMB 350.00
2249112287723000 6399 TASK #21 BEAD SLIDE 350.00
2249112287723000 6399 TSK #34 POSITIVE ATTRACTI 400.00
2249112287723000 6399 TASK #20 LETTER, SHAPE, N 500.00
2249112287723000 6399 TASK #27 DRUM ROLL 450.00
4,730.00 Total
10907 02/12/2009 RUNNING CAVALIER BOOSTER CLUB 181936E100591000 6412 COACH MUEHLSTEIN TAKING T 75.00
181936E200591000 6412 COACH DUBE TAKING GIRLS T 75.00
150.00 Total
10908 02/12/2009 ARREDONDO RUBEN G 1819360099991000 6219 CHS VS BRYAN 98.00
10909 02/12/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113100311000 6245 OPEN PURCHASE ORDER FOR I 59.00
1999113101111000 6397 SANFORD & SON THEME SONG 40.00
1999113101111000 6397 LOW RIDER ARR HOLMES HAL 35.00
1999113104611000 6245 OPEN PO NOT TO EXCEED $16 226.00
1999113105011000 6245 YAMAHA TUBA 394060 CHEM C 160.00
1999119400311000 6245 OPEN PURCHASE ORDER FOR S 2,246.00
1999363101199000 6397 TEAMWORK GLASSOCK PERC EN 29.00
1999363101199000 6397 HEAD TALK FORD PERC ENS 28.00
1999363101199000 6397 KEYSTONE CAPERS BROWN PER 12.00
1999363101199000 6397 BATIK CAMBELL PERC ENS RO 40.00
1999363101199000 6397 THE MUPPET SHOW THEME SAX 25.00
2,900.00 Total
10910 02/12/2009 MECA SPORTSWEAR INC 181936A100191000 6498 LETTER JACKETS FOR FOOTBA 1,218.00
181936A101191000 6498 Award JACKETS FOR FOOTBAL 672.00
181936C100191000 6498 AWARD LETTER JACKETS FOR 42.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E301191000 6498 Award JACKETS FOR FOOTBAL 84.00
181936E400191000 6498 AWARD JACKETS FOR ATHLETI 126.00
181936E401191000 6498 Award JACKETS FOR FOOTBAL 84.00
181936F200191000 6498 AWARD LETTER JACKETS FOR 294.00
181936F201191000 6498 Award JACKETS FOR FOOTBAL 126.00
181936F201191000 6498 Award LETTERS FOR VOLLEYB 48.00
181936H000191000 6498 AWARD JACKETS FOR TENNIS 252.00
181936J101191000 6498 Award JACKETS FOR FOOTBAL 42.00
1999110000111000 6498 LETTER JACKETS FOR: JOSH 84.00
1999110000111000 6498 1 ACADEMIC LETTER JACKET 42.00
1999363101199000 6498 BAND LETTER JACKETS FOR J 126.00
1999363201199000 6498 CHOIR LETTERS WITH 0 BARS 16.00
1999363201199000 6498 CHOIR LETTER JACKET FOR K 42.00
3,298.00 Total
10911 02/12/2009 CHRISTOPHER AUTO REPAIR 1999340091099000 6247 ESTIMATED REPAIR OF POLIC 1,754.66
10912 02/12/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 59,060.23
10913 02/12/2009 GEORGETOWN SPORTING GOODS 1819369400191000 6399 AJ12 OFF ISSUE PRACTICE S 24.00
1819369400191000 6399 BOYS SOCCER−TRAVEL T’S #N 119.25
143.25 Total
10914 02/12/2009 ATASCOCITA HIGH SCHOOL 1999363600399000 6412 DEBATE TEAM TOURNAMENT FE 162.50
10915 02/12/2009 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 83.11
10916 02/12/2009 VETOR CLINT 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 97.90
10917 02/12/2009 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 55.50
10918 02/12/2009 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 103.29
10919 02/12/2009 KURZ AND COMPANY 2409350000199000 6341 130.60
2409350000599000 6341 106.15
2409350001199000 6341 149.27
2409350001599000 6341 21.40
2409350004199000 6341 55.85
2409350004599000 6341 76.32
2409350004999000 6341 73.52
2409350005099000 6341 5.96
2409350005199000 6341 71.60
2409350006899000 6341 150.11
2409350006999000 6341 82.44
2409350007099000 6341 70.00
2409350007199000 6341 64.24
2409350007399000 6341 89.45
2409350007799000 6341 51.73
2409350010199000 6341 102.44
2409350010299000 6341 97.80
2409350010399000 6341 75.80
2409350010499000 6341 99.57
2409350010599000 6341 150.77
2409350010699000 6341 83.95
2409350010799000 6341 65.79
2409350010999000 6341 216.04
2409350011199000 6341 105.55
2409350011299000 6341 72.37
2409350011399000 6341 88.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011499000 6341 87.17
2409350011599000 6341 76.20
2409350011899000 6341 51.23
2409350011999000 6341 73.90
2409350012399000 6341 55.05
2409350012499000 6341 61.98
2409350012599000 6341 161.05
2409350012799000 6341 54.30
2,978.40 Total
10920 02/12/2009 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
10921 02/12/2009 MEANS STEPHANIE 1999213987499000 6399 OPEN PO ASSOCIATED WITH W 74.61
10922 02/12/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,905.00
10923 02/12/2009 LINTELMAN CHRIS 1819360099991000 6219 MCCJH VS YORK 87.50
10924 02/12/2009 BOWIE IVORY J JR 1819360099991000 6219 PEET VS WJH 78.72
1819360099991000 6219 MCCJH VS YORK 38.78
117.50 Total
10925 02/12/2009 NORRIS KENDRA OLD 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 62.21
10926 02/12/2009 TOYOTALIFT OF HOUSTON 1999510072799000 6245 OPEN PO FOR PREVENTIVE MA 300.00
10927 02/12/2009 DORR JAMES H 1999360000199000 6219 CHS PIT ORCHESTRA 400.00
10928 02/12/2009 WILSON ANGELINA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 6,825.00
10929 02/12/2009 HEWLETT PACKARD 199953007289900H 6317 #KD060AA; HTI HD 2400 XT 127.00
10930 02/12/2009 WINTON NORMAN 1819360099991000 6219 ORHS VS TWCP 89.25
10931 02/12/2009 DUBOS DAMIAN 1819360099991000 6219 TWCP VS CHS 127.01
10932 02/12/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS KINGWOOD 42.00
10933 02/12/2009 GOES SALES OF TEXAS INC 1999510010899000 6246 SWITCH RBI HUBBA, RING, P 1,410.54
10934 02/12/2009 GHINELLI RICK 2559137387424000 6216 CONSULTANT AGREEMENT BETW 600.00
10935 02/12/2009 BENEDICT KEITH 1819360099991000 6219 PEET VS YORK 80.48
1819360099991000 6219 WJH VS PEET 77.55
158.03 Total
10936 02/12/2009 BENEDICT KEITH 181936J100391000 6245 QUOTE FOR EQUIPMENT CALIB 234.00
181936J100391000 6245 ADDT’L CALIBRATIONS DONE 104.00
181936J100591000 6499 EQUIPMENT RECALIBRATION ( 156.00
494.00 Total
10937 02/12/2009 MATH WARM UPS ^ 2119110010930000 6399 3RD GRADE COUNTDOWN TO MA 340.00
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 15.00
355.00 Total
10938 02/12/2009 MITCHELL LAROY 1819360099991000 6219 TWCP VS ORHS 57.50
10939 02/12/2009 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 71.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10940 02/12/2009 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 25.47
10941 02/12/2009 SONNIER TIM 1819360099991000 6219 ORHS VS YES ACADEMY 85.69
1819360099991000 6219 TWHS VS BRENHAM 89.78
175.47 Total
10942 02/12/2009 VARGAS GIOVANNI 1819360099991000 6219 ORHS VS YES ACADEMY 102.65
10943 02/12/2009 MEJIA RAFAEL 1819360099991000 6219 CHS VS BAYTOWN STERLI 82.00
1819360099991000 6219 CHS GIRLS SCOCCER 167.00
249.00 Total
10944 02/12/2009 UMANZOR JULIO 1819360099991000 6219 CHS VS BRYAN 173.00
10945 02/12/2009 WARD BRANDON 1819360099991000 6219 TWCP VS MORTON RANCH 129.25
10946 02/12/2009 HOOD SARAH 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 53.63
10947 02/12/2009 CYTEK MEDIA SYSTEMS 411911000031100J 6317 MODEL #: SCHOOLPAD 400; I 1,556.00
411911000031100J 6317 Shipping 12.00
1,568.00 Total
10948 02/12/2009 WORD DWAYNE 1819360099991000 6219 CHS GIRLS SOCCER 152.00
10949 02/12/2009 PEDROZA JOEL 1819360099991000 6219 CHS VS BRYAN 135.00
10950 02/12/2009 SMITH MICELLE E 1999367387499000 6219 JUDGE 75.00
10951 02/12/2009 DURNING WILLIAM 181936M1014910AD 6412 ALLEN TX/MUST RECAP 270.00
10952 02/12/2009 LEO TERESA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 67.71
10953 02/12/2009 FRUIA LOUIS 181936G088891000 6399 OPEN PO FOR LOUIS "SAM" F 23.32
10954 02/12/2009 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 76.73
10955 02/12/2009 CHINI CHRIS 1819360099991000 6219 CHS VS BAYTOWN STERLI 112.00
1819360099991000 6219 CHS VS ROSS STERLING 128.00
240.00 Total
10956 02/12/2009 INTERNATIONAL SCIENCE & TECHNOLOGY 2249112287723000 6219 FEE FOR ARD FACILITATOR S 593.75
10957 02/12/2009 VILLARREAL IMEE E 4289210087499000 6411 DECEMBER, 2008 MILEAGE RE 25.27
4289210087499000 6411 JANUARY, 2009 MILEAGE REP 108.30
133.57 Total
10958 02/12/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,360.00
10959 02/12/2009 WAVEMEDIA TELECOM LLC 1999510072899000 6256 4,700.00
10960 02/12/2009 SPRINGBOARDS AND MORE 181936G088891000 6399 SHIPPING 18.00
181936G088891000 6399 COMPELETE SET OF SPRINGS 146.50
164.50 Total
10961 02/12/2009 NEXTEL/SPRINT * 1999110000111000 6399 I880 (SLIVER) REPLACEMENT 149.99
1999230010499000 6399 I7100 BLACKBERRY REPLACEM 99.99
1999230011899000 6399 I576 CELL PHONE REPLACEME 17.49
1999510090699000 6256 I850 CELL PHONE REPLACEME 17.49
2409350092099000 6399 I576 CELL PHONES REPLACEM 34.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
319.94 Total
10962 02/12/2009 TACO BUENO 1999110001124000 6399 BREAKFAST TACOS FOR TAKS 1,290.50
10963 02/12/2009 CARAWAY KYLE 1819360099991000 6219 TWHS VS TWCP 42.00
1819360099991000 6219 TWHS VS LUFKIN 42.00
84.00 Total
10964 02/12/2009 HEARTSAFE AMERICA INC^ 1999110001111000 6399 ESTIMATED SHIPPING/HANDLI 7.54
1999110001111000 6399 M3854A PHILLIPS FR2 AED D 57.85
1999110001411000 6399 989803158221 − 5 PK OF AD 96.96
162.35 Total
10965 02/12/2009 STAINES SONJA I 1999000000000000 5743 MCCULLOUGH/MAY 8 1,000.00
10966 02/12/2009 GREEN EDWARD 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 64.24
10967 02/12/2009 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 95.04
10968 02/12/2009 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 83.05
10969 02/12/2009 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 246.51
10970 02/12/2009 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 137.28
10971 02/12/2009 KIEDELS STEPHANIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 58.19
10972 02/12/2009 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 131.01
10973 02/12/2009 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 76.73
10974 02/12/2009 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 64.63
10975 02/12/2009 PEASE CHRISTIAN 181936G0011910AD 6412 MAGNOLIA/MUST RECAP 270.00
10976 02/12/2009 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 68.37
10977 02/12/2009 TINNIN TAMMI 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 49.83
10978 02/12/2009 SVEHLA ESTHER 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 85.03
10979 02/12/2009 JAMES TWINKLE 1619112287723000 6411 TRAVEL FOR JOB COACH FOR 31.90
10980 02/12/2009 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 130.19
10981 02/12/2009 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 227.81
10982 02/12/2009 JOHNSON ROXIE 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 4,062.50
10983 02/12/2009 IM TYLER 1999112287723000 6399 "I’M TYLER − ABILITY AWA 25.00
10984 02/12/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
10985 02/12/2009 LONON KAREN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 44.22
10986 02/12/2009 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS LUFKIN 42.00
10987 02/12/2009 SHUPAK MELISSA 2249112287723000 6219 FEE FOR MUSIC THERAPY EVA 300.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10988 02/12/2009 KNAPP CINDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 26.02
10989 02/12/2009 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 444.00
10990 02/12/2009 LACHAPELLE BENJAMIN 1819360099991000 6219 CHS VS TWHS 61.38
1819360099991000 6219 YJH VS WILLOW WOOD 78.72
1819360099991000 6219 CHS VS TWCP 74.63
1819360099991000 6219 MCCJH VS YORK 71.70
1819360099991000 6219 CHS VS NEW CANEY 76.38
362.81 Total
10991 02/12/2009 GREWE ROBIN 1999112305121000 6399 SUPPLIES FOR 7TH GRADE ED 220.90
10992 02/12/2009 HOUSTON IIA 1999410070199000 6411 REGISTRATION FOR TERESA C 200.00
10993 02/12/2009 NELSON DONNA 2249112287723000 6411 TRAVEL FOR GENERAL ED HOM 32.56
10994 02/12/2009 BRANSBURG STEPHEN JR 1819360099991000 6219 CHS VS NEW CANEY 75.21
10995 02/12/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 15,969.33
10996 02/12/2009 GREWAL SOHI 1819360099991000 6219 MCCJH VS YORK 77.55
1819360099991000 6219 ORHS VS CHS 77.55
155.10 Total
10997 02/12/2009 EWAN SHELLY 1819360099991000 6219 CCHS VS MAGNOLIA 80.48
1819360099991000 6219 TWCP VS ORHS 105.76
186.24 Total
10998 02/12/2009 TAYEBI BEZHAN 1819360099991000 6219 TWHS VS TWCP 38.19
10999 02/12/2009 LOWRIE ROGER 1819360099991000 6219 PEET VS YORK 80.48
11000 02/12/2009 REESCANES CHRIS 1819360099991000 6219 PEET VS YORK 78.72
11001 02/12/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 12.79
1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 115.12
1999410072699000 6219 OPEN PURCHASE ORDER FOR C 35.04
1999510090299000 6269 REPLACEMENT FOR COFFEE SU 70.08
233.03 Total
11002 02/12/2009 ONEILL KOB MARY 2249112287723000 6219 FEE FOR ORIENTATION AND M 1,787.50
11003 02/12/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
11004 02/12/2009 TOLIVER MICHAEL 1819360099991000 6219 TWHS VS LUFKIN 89.25
1819360099991000 6219 TWHS VS CHS 89.25
178.50 Total
11005 02/12/2009 LECTROSONICS INC 1999113101111000 6245 REFERENCE RO#503088 REPAI 51.89
1999113101111000 6245 LABOR 180.00
1999113101111000 6245 ESTIMATED SHIPPING/HANDLI 54.63
286.52 Total
11006 02/12/2009 CONTROLS OF HOUSTON 1999510093099000 6319 100 SF PLUG IN CONTROL/WI 379.57
11007 02/12/2009 RUSSELL KRYSTA B 1999360000199000 6219 CHS PIT ORCHESTRA 500.00
11008 02/12/2009 VINCENT TED 1819360099991000 6219 CHS VS NEW CANEY 87.46

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1819360099991000 6219 ORHS VS CHS 112.58
200.04 Total
11009 02/12/2009 GRETCHEN KLOES 181936I201191000 6412 REIMBURSE FOR MEAL EXPENS 23.35
11010 02/12/2009 RICE CHARLOTTE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 152.10
11011 02/12/2009 HUMBERT CLAUDE 181936G088891000 6219 UIL SWIMMING 35.00
11012 02/12/2009 AGEDNET COM 24491100005220CT 6325 ONLINE VET TECH PROGRAM C 369.00
11013 02/12/2009 HAL BOWMAN INC 1999110000324000 6497 TEACH LIKE A ROCKSTAR NOR 169.00
11014 02/12/2009 HAL BOWMAN INC 1999110000324000 6497 TEACH LIKE A ROCKSTAR NOR 169.00
11015 02/12/2009 HAL BOWMAN INC 24491100874220CT 6411 REGISTRATION − LILLIAN HO 169.00
11016 02/12/2009 WILSON REYNOLD R 1819360099991000 6219 YJH VS PJH 86.33
1819360099991000 6219 TWCP VS LUFKIN 86.33
1819360099991000 6219 TWHS VS LUFKIN 89.84
1819360099991000 6219 TWCP VS CHS 89.25
351.75 Total
11017 02/12/2009 MCGILBRA CASSANDRA 1819360099991000 6219 MJH VS WALLER 90.95
11018 02/12/2009 KING TANNER 1819360099991000 6219 TWHS VS KATY TAYLOR 185.10
11019 02/12/2009 KING TANNER 1999110005324000 6399 OPEN PURCHASE ORDER FOR S 375.00
11020 02/12/2009 MEJIA WILL 1819360099991000 6219 CHS GIRLS SOCCER 137.00
11021 02/12/2009 SMITH KEN W 1819360099991000 6219 CHS GIRLS SOCCER 167.00
11022 02/12/2009 PERRY SCOTT 1819360099991000 6219 CHS VS ROSS STERLING 32.00
11023 02/12/2009 DOOLEY KIMBERLY M 2639112110925000 6497 REIMBURSEMENT − TEXAS EDU 77.00
11024 02/12/2009 DANNER REBECAH 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 50.00
11025 02/12/2009 HARPER JENNIFER L 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
11026 02/12/2009 GALLAUGHER MITCH 1819360099991000 6219 CCHS VS WILLIS 119.09
11027 02/12/2009 MCDOUGAL MIKE 1819360099991000 6219 TWHS VS WILLIS 67.55
11028 02/12/2009 UDOVICIC ZAHIR 1819360099991000 6219 CHS VS ROSS STERLING 128.00
11029 02/12/2009 NAVASOTA BOOSTER CLUB 181936N100391000 6412 POWERLIFTING, NAVASOTA RA 200.00
11030 02/12/2009 LONE STAR COACHING CLINIC 181936A101191000 6411 LONE STAR COACHING CLINIC 65.00
11031 02/12/2009 YATES DUSTIN & TERESE 1999 2114 TEXTBOOK REFUND 50.00
11032 02/12/2009 WHITE JOAN E 1999361200599000 6219 SOLO/ENSEMBLE 455.00
11033 02/12/2009 LARSEN RACHELLE 1999361200599000 6219 SOLO/ENSEMBLE 70.00
11034 02/12/2009 GREGORY JONATHON C 1999360000199000 6219 CHS PIT ORCHESRTA 400.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11035 02/12/2009 LEVINE PAUL E 1999360000199000 6219 CHS OIT ORCHESTRA 400.00
11036 02/12/2009 KAYSER AMANDA E 1999360000199000 6219 CHS PIT ORCHESTRA 500.00
11037 02/12/2009 CONROE BASEBALL BOOSTER CLUB 181936C100591000 6412 FEES CHS BOOSTER CLUB−COA 50.00
11038 02/12/2009 MENDOZA RAYMOND 1819360099991000 6219 CHS VS BAYTOWN STERLI 112.00
11039 02/12/2009 SCHWANDT SCOTT 181936G088891000 6219 UIL SWIMMING 35.00
11040 02/12/2009 MARSHALL SCOT 181936G088891000 6219 UIL SWIMMING 35.00
11041 02/12/2009 FOSTER SHAUNA 181936G088891000 6219 UIL SWIMMING 35.00
11042 02/12/2009 SPAIN MIKE 181936G088891000 6219 UIL SWIMMING 35.00
11043 02/12/2009 SWEEBE JOHN 181936G088891000 6219 UIL SWIMMING 35.00
11044 02/12/2009 HOSFORD JIM 181936G088891000 6219 UIL SWIMMING 35.00
11045 02/12/2009 HARRINGTON LAURIE 181936G088891000 6219 UIL SWIMMING 35.00
11046 02/12/2009 LENEAVE JOHN 181936G088891000 6219 UIL SWIMMING 35.00
11047 02/12/2009 LENEAVE JOHN 181936G0014910AD 6412 REGIONAL/MUST RECAP 216.00
11048 02/12/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 11.00
11049 02/12/2009 FOLLETT LIBRARY RESOURCES 1999122804611000 6325 ON−LINE ORDER 224.71
1999122807311000 6325 BLUEBONNET BOOKS, LIBRARY 598.98
1999122810711000 6325 ONLINE ORDER QUOTE ID 484 981.71
1999122810911000 6325 LIBRARY BOOKS, ON−LINE OR 1,390.65
3,196.05 Total
11050 02/12/2009 STOUT RAY 1999310087599000 6411 JANUARY 2009 MILEAGE FOR 85.80
11051 02/12/2009 DAVIS KENNETH (DR) 1619332287723000 6216 SERVICES RENDERED FOR OCC 50.00
11052 02/12/2009 NOVEL UNITS 1999110007411000 6325 Shipping 12.72
1999110007411000 6325 NU6482CS15 − BUD, NOT BUD 127.20
139.92 Total
11053 02/12/2009 KOMMERCIAL KITCHENS 2409350092099000 6319 NE−1024 MICROWAVE, 1000 W 2,320.00
2409350092099000 6319 Shipping 200.00
2409350092099000 6319 #401AC BAKERY RACK, MOBIL 400.00
2409350092099000 6319 #79001, VOLLRATH MOBIL BO 11,040.00
2409350092099000 6319 PORTION SCALES, #YG425R, 480.00
14,440.00 Total
11054 02/12/2009 PARADIGM CONSULTANTS INC 6415810011599000 6625 INCREASE SCOPE OF WORK 2,416.75
6818810001499000 6625 MATERIALS TESTING COLLEGE 5,280.50
6818810007499000 6625 MATERIALS TESTING DERETCH 404.65
681881001159911F 6625 MATERIALS TESTING SAN JAC 1,434.00
6818810012999000 6625 FLEX 13 BIRNHAM WOODS OAK 1,039.00
10,574.90 Total
11055 02/12/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 240.50
11056 02/12/2009 POGUE BILL 1819360099991000 6219 CCHS VS MAGNOLIA 147.07

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11057 02/12/2009 REALLY GOOD STUFF INC 2119110010130000 6399 Shipping 8.95
2119110010130000 6399 151802MZ SPECIAL 1/2" EZC 38.64
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 16.85
2119110010730000 6399 151744ZB SCHEDULING POCK 19.99
2119110010730000 6399 151988ZB SPACEMAN KIT W/ 47.70
2119110010730000 6399 154977ZB STICKER ROLL 4.99
2119110010730000 6399 155800ZB WIREWORKS CLASS 59.97
197.09 Total
11058 02/12/2009 SIGNS ETC 2049110012411000 6399 REAVES HONOR AWARD BANNER 180.00
11059 02/12/2009 D & D SPORTING 1819369400191000 6498 AWARDS− SETUP 132.00
1819369400191000 6498 AWARDS−GOLD CERTIFICATES 185.00
181936A100191000 6399 #TL950 ADAMS THIGH PADS 118.75
181936D101191000 6399 A4 N3133 COMPRESSION MOCK 174.38
181936D201191000 6399 A4 N3133 COMPRESSION MOCK 174.37
181936E100391000 6399 SEE ATTACHMENT 1,606.45
181936E101191000 6399 622 22" BAG SCARLETT EMBR 379.00
181936E105191000 6399 PT14 1/4 PYRAMID SPIKES 41.40
181936E201191000 6399 PY14 1/4" PYRAMID SPIKES 7.95
181936E201191000 6399 N7105 A4 JACKET/PANT W/EL 674.25
181936E201191000 6399 1915 AUGUSTA BACKPACK SCA 379.00
181936E205191000 6399 PT14 1/4 PYRAMID SPIKES 82.80
181936H001491000 6399 #A56 TRAVEL UNIS (MATCH ’ 89.90
181936H001491000 6399 #A63 TRAVEL UNI (TO MATCH 123.90
181936H001491000 6399 #A56 TRAVEL UNIS − (TO MA 44.95
181936H001491000 6399 #104 TRAVEL UNI (TO MATCH 79.90
181936N100391000 6399 INZER CHAMPION SQUAT SUIT 390.00
181936N100391000 6399 INZER 13MM LEVER BELT 268.00
181936N100391000 6399 INZER HEAVY DUTY BLAST SH 495.00
181936N100391000 6399 INZER 10MM LEVER BELT 171.00
181936N100391000 6399 ESTIMATED SHIPPING/HANDLI 167.95
181936N100391000 6399 INZER 2.0 IRON WRAP Z KNE 199.50
5,985.45 Total
11060 02/12/2009 ARP RONALD 1819360099991000 6219 TWHS VS LUFKIN 98.10
11061 02/12/2009 CASTILLO RICHARD 1819360099991000 6219 ORHS VS TWCP 100.88
11062 02/12/2009 CITY OF OAK RIDGE NORTH 1999510006999000 6255 973.35
1999510091099000 6255 540.75
1999510093599000 6255 540.75
2,054.85 Total
11063 02/12/2009 MCKENZIES BARBEQUE 1999367387499000 6399 LUNCH FOR INT, HONOR BAND 239.20
11064 02/12/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 112.35
11065 02/12/2009 LASSETTER LAFOUR EQUIPMENT L P 1999 1311TP LINE 1 − INVENTORY 1,600.00
1999340091099000 6247 LINE 2 − NON INVENTORY 800.00
2,400.00 Total
11066 02/12/2009 MIND WARE 1999116904611000 6399 SHIPPING 10.50
1999116904611000 6399 ITEM # 39020 − SQUZZLE PU 59.95
70.45 Total
11067 02/12/2009 ARBOR SCIENTIFIC 1999110001111000 6399 4X4 CRISTALHEAT 16.00
1999110001111000 6399 ESTIMATED SHIPPING/HANDLI 10.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110001111000 6399 P6−7060 ICE MELDINT BLOCK 32.00
1999113901111000 6399 33−0120 MINI SPRING 12.50
1999113901111000 6399 33−0130 SUPER SPRINGY 19.00
1999113901111000 6399 4X4 CRISTALHEAT 152.00
242.35 Total
11068 02/12/2009 ADVANCED GRAPHICS^ 1999110000511000 6399 PART NO 3603−00 ROLL OF 2 599.70
1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 30.00
629.70 Total
11069 02/12/2009 ANCHOR POST PRODUCTS OF TEXAS 1999340091099000 6245 GATE DAMAGE OR TRANS 950.00
1999510093099000 6246 FENCING & SUPPLIES REPAIR 817.00
1,767.00 Total
11070 02/12/2009 HOME DEPOT DISTRICT WIDE 19991116005220PI 6399 OPEN PO NOT TO EXCEED $40 399.90
11071 02/12/2009 RAY BYRON 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 119.90
11072 02/12/2009 DIGITAL SCOUT 181936B100191000 6317 1 PALM Z22 HAND HELD COMP 115.00
181936B100191000 6317 ESTIMATED SHIPPING/HANDLI 25.00
181936B100191000 6317 BASKETBALL STATWARE 6.0 D 109.95
249.95 Total
11073 02/12/2009 XEROX CORPORATION 1999112287723000 6269 SPECIAL EDUCATION TAC (JE 311.86
11074 02/12/2009 HITES SUSPENSION * SPECIALTIES 1999340091099000 6247 OPEN POR FOR FRONT END AN 45.00
11075 02/12/2009 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 41.14
11076 02/12/2009 CALICO INDUSTRIES INC 1999 1311WH 2009011960 − CONTINENTAL 571.32
11077 02/12/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 554.00
11078 02/12/2009 SEWING & VACUUM WAREHOUSE 19991110014220PI 6399 JUNE TAILOR FABRIC SHEETS 600.00
19991110014220PI 6399 9500 JAN − BOBIN CASES 139.93
19991110014220PI 6399 JANOME BOBBINS 15.00
19991110014220PI 6399 9500 JAN SPOOL HOLDER (SM 15.95
19991110014220PI 6399 ZIG ZAG FOOT 44.96
19991110014220PI 6399 BOBBIN CASE COVER 47.50
19991110014220PI 6399 9500 JAN SPOOL HOLDER (LA 36.90
900.24 Total
11079 02/12/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 1,307.75
11080 02/12/2009 ALSOBROOKS MIKE 1819360099991000 6219 CHS VS TWCP 81.41
11081 02/12/2009 HARVEY RONALD L 1819360099991000 6219 TWCP VS ORHS 135.76
11082 02/12/2009 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 33.83
11083 02/12/2009 DAVANON JERRY 1819360099991000 6219 ORHS VS CHS 82.58
11084 02/12/2009 MONTGOMERY HIGH SCHOOL ATHLETICS 181936E200191000 6412 ENTRY FEE FOR GIRLS TRACK 90.00
11085 02/12/2009 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 9,110.00
11086 02/12/2009 SCHOOL SPECIALTY INC 1999110004911000 6399 SAFCO 5271 POST KIT 95.74
1999110004911000 6399 SAFCO 5270 261.44
1999110006911000 6399 ONLINE ORDER #S7299479 36.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010630000 6399 ON LINE ORDER # S7299381 793.39
1,187.06 Total
11087 02/12/2009 BENNETT MICHAEL 1819360099991000 6219 TWHS VS BRENHAM 89.78
11088 02/12/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 173.49
11089 02/12/2009 ELLIS WILLIAM R 1819360099991000 6219 CCHS VS CROSBY 144.46
1819360099991000 6219 ORHS VS SPRING HS 78.08
222.54 Total
11090 02/12/2009 EDWARDS RON 1819360099991000 6219 PEET VS WJH 80.48
1819360099991000 6219 WJH VS PEET 77.55
1819360099991000 6219 PEET 8THGR TOURNMENT 160.00
318.03 Total
11091 02/12/2009 THURLEY RUDOLF (RALPH) 1819360099991000 6219 TWHS VS LAMAR CONS 88.61
1819360099991000 6219 CCHS VS C E KING 151.48
240.09 Total
11092 02/12/2009 ADAMSON WILLIE 1819360099991000 6219 PEET 8THGR TOURNAMENT 120.00
11093 02/12/2009 RICE UNIVERSITY DEPT OF ATHLETICS 181936E101491000 6412 ENTRY FEE − RICE BAYOU CL 100.00
181936E201491000 6412 ENTRY FEE − RICE BAYOU CL 100.00
200.00 Total
11094 02/12/2009 REED DAVID JR 1819360099991000 6219 WJH VS PEET 80.48
11095 02/12/2009 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 46.95
11096 02/12/2009 WORLD BOOK REGIONAL PROCESSING CTR 1999122804511000 6325 WORLD BOOK PEOPLE AND PLA 159.50
1999122804511000 6325 WORLD BOOK ENCYCLOPEDIA 2 799.00
1999122810311000 6325 #10031 2009 WORLD BOOK PR 701.10
1999122810311000 6325 #6066 CARD CATALOGING BAS 26.60
1999122810311000 6325 #20226 2009 WORLD BOOK DI 287.10
6425812807799000 6325 ADDITIONAL BOOKS HAVE BEE 260.00
2,233.30 Total
11097 02/12/2009 EBSCO PUBLISHING 1999122800111000 6329 175.10
1999122806811000 6329 20.79
1999122811411000 6329 402.11
1999122812411000 6329 172.70
1999210087699000 6329 47.88
331.04 Total
11098 02/12/2009 BATISTE VICTOR G 1819360099991000 6219 CCHS VS WILLIS 111.80
11099 02/12/2009 GARZA CARLOS G 1819360099991000 6219 ORHS VS TWCP 100.88
11100 02/12/2009 CRISIS PREVENTION INSTITUTE INC 2559130087424000 6399 ESTIMATED SHIPPING/HANDLI 11.97
2559130087424000 6399 #PWKB0065 CPI SHARING STR 119.70
131.67 Total
11101 02/12/2009 LINTELMAN RICHARD 1819360099991000 6219 TWHS VS CHS 99.55
11102 02/12/2009 EMBASSY SUITES DALLAS PARK CENTRAL 181936M1001910AD 6412 LODGING EXPENSE FOR ABOVE 741.20
11103 02/12/2009 EMBASSY SUITES DALLAS PARK CENTRAL 181936M1003910AD 6412 ABOVE DISTRICT, INVOICE 2 1,111.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11104 02/12/2009 EMBASSY SUITES DALLAS PARK CENTRAL 181936M1014910AD 6412 CONF #86923552 −− WRESTLI 974.46
11105 02/12/2009 SMILEMAKERS 1999110011511000 6399 DEN 144 RAINBOW ’LOST TO 80.38
1999110011511000 6399 WATH7 2 X 3 STICKERS 33.46
113.84 Total
11106 02/12/2009 READ NATURALLY 1999112206923000 6399 WWUP02 WORD WARM UPS 2 149.00
1999112206923000 6399 WWUP01 WORD WARM UP 1 149.00
1999112206923000 6399 ESTIMATED SHIPPING/HANDLI 29.80
327.80 Total
11107 02/12/2009 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009013080 − CADDY MAID, 185.92
11108 02/12/2009 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 131.95
11109 02/12/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900H 6636 PLUS SERIES SOFTWARE LICE 80,837.00
199953947289900A 6248 SOFTWARE SUPPORT − ECOMMU 9,832.03
90,669.03 Total
11110 02/12/2009 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 48.73
11111 02/12/2009 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 95.59
11112 02/12/2009 PHILLIPS PATSY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 38.17
11113 02/12/2009 HUBERT BONNIE 1999310087599000 6411 JANUARY 2009 MILEAGE FOR 93.89
11114 02/12/2009 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 20.90
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 114.24
135.14 Total
11115 02/12/2009 VALIANT I M C ^ 1999110010111000 6317 DRAPPER WS−60"X60" WALL P 43.65
1999110011911000 6317 PROJECTION SCREEN/WALL OR 43.65
87.30 Total
11116 02/12/2009 HILTON WACO 19993633001220PI 6412 REQUIRED SECURITY DEPOSIT 100.00
11117 02/12/2009 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 3.85
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 96.80
100.65 Total
11118 02/12/2009 BURTON JASON 1819360099991000 6219 CCHS VS WILLIS 94.25
11119 02/12/2009 RITTER STEVE 1819360099991000 6219 MJH VS WLLER 60.00
11120 02/12/2009 GABRIEL RICHARD B 1819360099991000 6219 CCHS VS CROSBY 130.42
11121 02/12/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 626.62
11122 02/12/2009 CONROE DOOR & HARDWARE 1999510093099000 6316 SPECIALTY DOORS 56.92
11123 02/12/2009 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 182.82
11124 02/12/2009 TECHNOLOGY STUDENT ASSOCIATION 19993633001220PI 6495 NATIONAL ADVISOR FEE 30.00
19993633001220PI 6495 STATE MEMBERSHIP CAP FEE 300.00
19993633001220PI 6495 TEXAS CHAPTER FEE 25.00
19993633001220PI 6495 NATIONAL MEMBERSHIP CAP F 350.00
19993633001220PI 6495 LATE FEE 25.00
730.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11125 02/12/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 2,432.55
1999346191099000 6319 LINE 2 − NON INVENTORY 369.43
2,801.98 Total
11126 02/12/2009 MURPHY JERRY 1819360099991000 6219 YJH VS PJH 67.61
11127 02/12/2009 CREST MEMBERSHIP 2559137887424000 6411 REGISTRATION FOR DEBBIE M 100.00
11128 02/12/2009 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 30.03
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 140.14
170.17 Total
11129 02/12/2009 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 99.00
11130 02/12/2009 BROOKS DUPLICATOR CO 1999110012011000 6399 Shipping 30.00
1999110012011000 6399 6082−00 − 23" BLACK ON WH 779.70
809.70 Total
11131 02/12/2009 J & S EQUIPMENT COMPANY 199911SU04911000 6399 6’ X 12’ FARBRICORK ( ANT 10,324.10
199911SU04911000 6399 Shipping 1,300.00
199911SU04911000 6399 6’ X 10’ FARBRICORK ( ANT 303.65
11,927.75 Total
11132 02/12/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009010010 − ODELL #B5800 88.02
1999 1311WH 2009001280 − CLEAR CHOICE 25.68
1999 1311WH CHANGE ORDER 1/23/09 TO A 373.20
1999510093599000 6315 X/L NON−POWDERED LATEX GL 55.00
1999510093599000 6315 CENTER−−MOTION TWL. DISP 53.50
1999510093599000 6315 RED SHAKE−−OUT BAGS 29.85
1999510093599000 6315 24 OZ. FINISH MOPS 57.00
682.25 Total
11133 02/12/2009 NEXTEL (FOR SERVICE) 1819510087191000 6256 309.70
1999510000199000 6256 903.27
1999510000399000 6256 1,455.74
1999510000599000 6256 1,063.15
1999510000699000 6256 16.40
1999510001099000 6256 61.96
1999510001199000 6256 571.50
1999510001399000 6256 20.15
1999510001499000 6256 1,112.54
1999510004199000 6256 273.10
1999510004399000 6256 66.80
1999510004599000 6256 145.78
1999510004699000 6256 413.41
1999510004999000 6256 283.07
1999510005099000 6256 32.50
1999510005199000 6256 138.59
1999510005399000 6256 448.59
1999510006799000 6256 74.50
1999510006899000 6256 48.75
1999510006999000 6256 48.95
1999510007099000 6256 49.05
1999510007199000 6256 101.93
1999510007399000 6256 48.90
1999510007499000 6256 158.49
1999510007799000 6256 32.70
1999510010199000 6256 48.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010299000 6256 104.05
1999510010399000 6256 49.80
1999510010499000 6256 118.62
1999510010599000 6256 48.75
1999510010699000 6256 48.90
1999510010799000 6256 32.65
1999510010899000 6256 48.75
1999510010999000 6256 130.68
1999510011199000 6256 79.50
1999510011299000 6256 53.23
1999510011399000 6256 32.90
1999510011499000 6256 49.20
1999510011599000 6256 65.00
1999510011699000 6256 65.55
1999510011799000 6256 32.50
1999510011899000 6256 50.90
1999510011999000 6256 32.65
1999510012099000 6256 52.13
1999510012199000 6256 49.05
1999510012299000 6256 32.65
1999510012399000 6256 48.75
1999510012499000 6256 32.65
1999510012599000 6256 32.50
1999510012799000 6256 48.75
1999510070199000 6256 96.41
1999510070299000 6256 18.75
1999510072699000 6256 32.80
1999510072799000 6256 371.65
1999510072899000 6256 1,033.69
1999510087499000 6256 405.14
1999510087799000 6256 832.33
1999510090299000 6256 114.24
1999510090699000 6256 37.55
1999510091099000 6256 908.64
1999510093099000 6256 1,716.15
1999510093599000 6256 1,826.57
2409510092099000 6256 1,367.39
18,029.89 Total
11134 02/12/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,908.75
11135 02/12/2009 LECUREUX JOE 1819360099991000 6219 CCHS VS NAVASOTA 72.53
1819360099991000 6219 TWHS VS LAMAR CONS 55.85
128.38 Total
11136 02/12/2009 ADEN LARRY 1819360099991000 6219 YJH VS PJH 78.14
11137 02/12/2009 ENGLERT DAVID J 1999360000199000 6219 CHS PIT ORCHESTRA 1,000.00
11138 02/12/2009 ALL STAR VENDING 1999510093099000 6399 COFFEE AND SUPPLIES 414.00
199953007289900H 6399 OPEN PO − SUPPLIES FOR BR 345.50
759.50 Total
11139 02/12/2009 CDW GOVERNMENT INC ^ 1999 1311TC #1058599 LOGITECH OEM VAL 500.00
1999 1311TC #1059825 LOG OEM WIRED PS 475.00
1999110000511000 6317 ITEM # 848599 − JATON GEF 69.66
1999110010411000 6317 1483085 QUOTE # MDF9716− 952.08
19991133005220PI 6317 ITEM # 1170585 − VGA CABL 179.54
1999113905311000 6317 1216485 − HITACHI REPLACE 328.97

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122812511000 6317 1466153 HP THIN USB POW 143.60
1999230011699000 6317 GRAPHICS ADAPTO EVGA E−GE 43.53
199953007289900N 6317 1269712 HITACHI 100GB HD 59.98
199953007289900R 6317 #1352467; BELKIN PURE AV 21.69
2409350092099000 6399 #1058713, MAGICARD CLEANI 439.80
2409350092099000 6399 #1042615 ZEBRACARD CR80 P 1,431.60
2409350092099000 6399 #954495, MAGICARD COLOR R 4,257.20
411911000021100J 6317 #1499300; SONY GENERAL SO 63.84
411911000141100J 6317 #1288846; CANON CANOSCAN 203.19
411911007281100J 6317 #869076; SANDISK 2GB MEMO 45.12
411911007281100J 6317 #1148209; SONY CYBERSHOT 29.00
411911007281100J 6317 #708733; LOGITECH Z−2300 232.20
411911007281100J 6317 #1137160; KINGSTON 4GB SD 11.28
411911007281100J 6317 #569151; CYBER ACOUSTICS 193.48
411911007281100J 6317 #1407148; SONY CYBERSHOT 735.34
411911007281100J 6317 #1392591; NIKON D60 DIG S 580.54
10,996.64 Total
11140 02/12/2009 PRO ED INC 1999312287723000 6339 6808 TPI−UV SCHOOL FORMS 390.00
1999312287723000 6339 Shipping 39.00
429.00 Total
11141 02/12/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,434.54
1999346191099000 6319 LINE 2 − NON INVENTORY 125.55
1,560.09 Total
11142 02/12/2009 TASBO MEMBERSHIP 1999410072799000 6495 MEMBERSHIP FOR CYNDI WEST 125.00
11143 02/12/2009 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 42.99
11144 02/12/2009 SEARS CONTRACT SALES 6437810004999000 6399 DELIVERY 20.00
6437810004999000 6399 KENMORE 46−89482 − ICE MA 798.00
818.00 Total
11145 02/12/2009 CROWN LIFT TRUCKS 6425810072799000 6399 PTH 50−27−48 − PALLET JAC 758.00
11146 02/12/2009 ICED DILITES 2409350000599000 6341 288.00
2409350001599000 6341 360.00
2409350004699000 6341 72.00
720.00 Total
11147 02/12/2009 LONE STAR LEARNING 2119110011930000 6399 Shipping 28.80
2119110011930000 6399 R4 TARGET READING GRADE 239.98
268.78 Total
11148 02/12/2009 RAINBOW BOOK COMPANY 1999122812411000 6325 BOOKS, LIBRARY 2,237.64
11149 02/12/2009 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 90.75
11150 02/12/2009 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 128.81
11151 02/12/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 502.71
11152 02/12/2009 CARPENTER DONALD J 1819360099991000 6219 TWHS VS LUFKIN 128.10
11153 02/12/2009 BIGGETT SYLVIA 1819360099991000 6219 ORHS VS LUFKIN 64.06
11154 02/12/2009 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 82.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11155 02/12/2009 STEPS TO LITERACY ^ 2119110010730000 6399 MLC−102 MULTI−LEVEL COMB 55.95
2119110010730000 6399 BMT−421 CLASSROOM STORAG 21.90
2119110010730000 6399 RSP−030 MY FIRST READERS 46.95
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 14.68
2119110010730000 6399 SPA−655 MEZCLALAS BOARD 21.95
161.43 Total
11156 02/12/2009 HAYES KEVIN 1819360099991000 6219 PEET VS YORK 78.72
11157 02/12/2009 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 196.85
11158 02/12/2009 BADGER TORRIS 1819360099991000 6219 CCHS VS BRENHAM 143.17
11159 02/12/2009 BENFORD KENDRICK 1819360099991000 6219 ORHS VS TWCP 70.88
11160 02/12/2009 KROGER TEXAS LLP 19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 100.12
11161 02/12/2009 JAMES JACK 1819360099991000 6219 TWHS VS CHS 123.18
1819360099991000 6219 TWHS VS NEW CANEY 123.18
246.36 Total
11162 02/12/2009 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 39.66
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 45.43
85.09 Total
11163 02/12/2009 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 177.65
11164 02/12/2009 STANTON LYMAN 1819360099991000 6219 CHS VS TWHS 91.16
11165 02/12/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 63.00
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 62.50
1999516393099000 6311 FLAT TIRES 45.00
170.50 Total
11166 02/12/2009 COURTYARD BY MARRIOT 19993617001220PI 6412 SEE ATTACHED ROOM ASSIGNM 1,844.28
19993617001220PI 6412 SINGLE ROOMS FOR SANDRA Y 409.84
2,254.12 Total
11167 02/12/2009 COURTYARD BY MARRIOT 19993617001220PI 6412 SINGLE ROOMS FOR MORRIS H 204.92
19993617001220PI 6412 DOUBLE ROOMS FOR MITCH JO 614.76
819.68 Total
11168 02/12/2009 COURTYARD BY MARRIOT 19993606004220PI 6412 DOUBLE ROOMS FOR 3 SPONSO 2,254.12
11169 02/12/2009 COURTYARD BY MARRIOT 19993641004220PI 6412 SPONSOR ROOM FOR JOE JORD 204.92
19993641004220PI 6412 ROOM FOR STUDENTS ATTENDI 204.92
409.84 Total
11170 02/12/2009 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 111.43
11171 02/12/2009 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 64.74
11172 02/12/2009 AMERICAN SOLUTIONS FOR BUSINESS 1999410072799000 6399 #1113 − W2 WAGE AND TAX S 763.00
11173 02/12/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 854.06
11174 02/12/2009 COMPUCOM SYSTEMS INC 19991189874220PI 6317 MFG# MSA−79P−01195 − MS O 4,660.20
24491100001220CT 6317 MFG# MSA−79P−01195 − MS O 4,142.40
24491100003220CT 6317 MFG# MSA−79P−01195 − MS O 11,598.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
24491100004220CT 6317 MFG# MSA−79P−01195 − MS O 7,767.00
24491100005220CT 6317 MFG# MSA−79P−01195 − MS O 9,631.08
37,799.40 Total
11175 02/12/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 53.15
11176 02/12/2009 UNTEN ANNETTE 1999210287499000 6399 OPEN PO FOR MISC EC EXPEN 70.73
11177 02/12/2009 JACKSON BRENDA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 76.56
11178 02/12/2009 MALONSON DEBBIE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 39.02
11179 02/12/2009 UPTON REBECCA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 121.55
11180 02/12/2009 SMITH KEVIN TROY 1819360099991000 6219 CCHS VS BRENHAM 83.17
11181 02/12/2009 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 31,837.32
11182 02/12/2009 BRINEGAR RICHARD JR 1819360099991000 6219 CCHS VS BRENHAM 44.04
11183 02/12/2009 BOONE KEVIN 1819360099991000 6219 CHS VS NEW CANEY 87.46
11184 02/12/2009 DANIEL JAMES Z 1819360099991000 6219 CHS VS TWHS 91.16
11185 02/12/2009 PEREZ JOHN 1819360099991000 6219 TWHS VS TWCP 70.49
11186 02/12/2009 MCWASHINGTON THEODORE 1819360099991000 6219 CHS VS TWHS 40.00
11187 02/12/2009 TORRES TONY 1819360099991000 6219 TWHS VS NEW CANEY 78.69
11188 02/12/2009 CLEBOURN JULIUS JR 1819360099991000 6219 ORHS VS CHS 82.58
11189 02/12/2009 CHICK FIL A CONROE 2409350000199000 6341 1,398.25
2409350001199000 6341 470.00
2409350004199000 6341 188.00
2409350005199000 6341 117.50
2409350006899000 6341 164.50
2409350007399000 6341 188.00
2,526.25 Total
11190 02/12/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,307.70
2409350001599000 6341 1,308.95
2409350005399000 6341 1,750.75
2409350006999000 6341 695.60
2409350010999000 6341 394.80
2409350011199000 6341 143.35
2409350011299000 6341 368.95
2409350011699000 6341 188.00
7,158.10 Total
11191 02/12/2009 PAPA JOHNS PIZZA 1999110004324000 6399 SERVI CE CHARGE 1.75
1999110004324000 6399 SERVICE CHARGE 1.99
1999110004324000 6399 PIZZA FOR SATURDAY SCHOOL 97.26
1999110004324000 6399 PIZZAS FOR SATURDAY SCHOO 97.50
198.50 Total
11192 02/12/2009 SMALL DANA 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 65.45
11193 02/12/2009 MENNINGER SISSY 1999312287723000 6411 TRAVEL FOR DISTRICT−WIDE 65.52

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11194 02/12/2009 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 135.74
11195 02/12/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 157.54
11196 02/12/2009 ELLIS MICHAEL 1819360099991000 6219 ORHS VS SPRING H S 73.40
11197 02/12/2009 PENNINGTON DEBORAH 2559136687424000 6411 SANANTONIO RECAP 12/3 283.64
11198 02/12/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,332.05
2409350005099000 6341 541.60
2409350011899000 6341 531.10
2409350012099000 6341 444.15
2,848.90 Total
11199 02/12/2009 BROWN HOUSTON 1819360099991000 6219 ORHS VS TOMBALL 140.84
1819360099991000 6219 CCHS VS C E KING 157.33
298.17 Total
11200 02/12/2009 MIDWEST MUSICAL IMPORTS 1999113100111000 6399 CV−2F VIBRAPHONE, ADAMS ( 3,295.00
1999113104111000 6399 XSHV35 XYLOPHONE W/ENDURA 2,925.00
6,220.00 Total
11201 02/12/2009 TAYLOR JOSHUA 1819360099991000 6219 CCHS VS NAVASOTA 71.93
1819360099991000 6219 TWHS VS KATY TAYLOR 179.25
251.18 Total
11202 02/12/2009 NCS PEARSON − AUSTIN 199931TS00199000 6219 SCORING SERVICES FOR ALL 10.00
11203 02/12/2009 TOMBALL HIGH SCHOOL 181936E101491000 6412 ENTRY FEE − TOMBALL COUGA 50.00
181936E201491000 6412 ENTRY FEE − TOMBALL COUGA 50.00
100.00 Total
11204 02/12/2009 PERCUSSION SOURCE 1999113101111000 6399 201272 LP GOLD ROCK SHAKE 23.00
11205 02/12/2009 BRAINPOP COM 411911000741100J 6317 12−MONTH SUBSCRIPTIONS FO 1,425.00
11206 02/18/2009 SCANTRON ^ 1999117100311000 6399 ESTIMATED SHIPPING/HANDLI 44.75
1999117100311000 6399 SCANTRON FORMS 882E 899.25
1999117100311000 6399 ITEM ANALYSIS SHEETS 13.95
957.95 Total
11207 02/18/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999 1311MN CLOSER DOOR LCN 4041 CUSH 2,056.00
1999510093099000 6399 Shipping 44.19
2,100.19 Total
11208 02/18/2009 NATIONAL SCHOOL ^ PRODUCTS 2119110010730000 6399 NWB−802664KP BEARS BIG B 31.99
2119110010730000 6399 CD−3259KP WORD FAMILIES 17.99
2119110010730000 6399 SCH−438306KP PERFECT POE 12.99
2119110010730000 6399 NSP−PW0012KP DIRT BOOK 17.95
2119110010730000 6399 H−VA503BO KINDERGARTEN E 11.90
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 25.99
2119110010730000 6399 MTC−855KP LOWERCASE MAGN 77.00
2119110010730000 6399 H−VA511SEBO KINDERGARTEN 11.90
2119110010730000 6399 NWB−802642KP BUTTERFLY B 31.99
239.70 Total
11209 02/18/2009 PEARSON CLINICAL ^ ASSESSMENTS 1999110005011000 6399 Shipping 7.61
1999110005011000 6399 015−8769−384 STANFORD 10 69.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110005011000 6399 015−8772−199 STANFORD 10 20.20
97.11 Total
11210 02/18/2009 WENGER CORPORATION ^ 1999110005011000 6399 174A021 SPORTS EQUIPMENT 185.00
1999110005011000 6399 Shipping 16.00
201.00 Total
11211 02/18/2009 HILLYARD INC ^ 1999 1311WH 2009021010 − HILLYARD 263 432.40
11212 02/18/2009 HERFF JONES HW GRAD CORP 1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 8.35
1999110000511000 6399 DIPLOMA INSERTS 995.00
1,003.35 Total
11213 02/18/2009 BARCELONA SPORT ^ 181936E101491000 6399 #191791−419 NIKE MEN’S S 256.00
181936E201491000 6399 6" GAME CONES − GREEN 44.55
181936E201491000 6399 LO−SPIN RIM DISCUS − RED 99.98
181936E201491000 6399 MSTAP200 2 X 200 FIBE 52.98
181936E201491000 6399 YELLOW BATONS (PKG OF 6) 5.35
181936E201491000 6399 9’ JUMP ROPE 70.00
181936E201491000 6399 6" GAME CONES − RED 29.70
181936E201491000 6399 8’ JUMP ROPE 63.00
621.56 Total
11214 02/18/2009 DICK BLICK INC 1999113012311000 6399 C21410−1055 BOSTON RANGE 50.98
1999113012311000 6399 C22019−1002 144 WATER COL 56.59
1999113012311000 6399 C30129−1400 6’ SHELF SUP 22.32
1999113012311000 6399 C04919−8246 LAB COAT ADU 29.74
1999113012311000 6399 C32905−1000 HEAT RESISTAN 38.24
197.87 Total
11215 02/18/2009 LS AND S GROUP INC 3859112287723000 6399 Shipping 13.95
3859112287723000 6399 ORION TI−36X TALKING SCIE 249.00
262.95 Total
11216 02/18/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 4,816.90
11217 02/18/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 719.35
1999346191099000 6319 LINE 2 − NON INVENTORY 500.00
1,219.35 Total
11218 02/18/2009 DANIEL OFFICE PRODUCTS 181936A104391000 6399 ORDER# 101813 101.08
181936G088891000 6399 ONLINE ORDER # 102258 45.18
181936J000191000 6399 ORDER #101725 168.80
181936J000591000 6399 DANIEL Office Supply ORDE 242.89
181936J001191000 6399 ORDER NO. 102464 207.57
1999110000111000 6399 ON LINE ORDER #102341 330.00
1999110000124000 6399 ON LINE ORDER #102112 395.32
1999110000124000 6399 ON LINE ORDER #102343 186.02
1999110000311000 6399 ONLINE ORDER#102188 125.81
1999110000511000 6399 ONLINE ORDER #101991 257.07
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 201.68
1999110001411000 6399 ONLINE ORDER #101804 85.93
1999110001411000 6399 ONLINE ORDER #101801 134.44
1999110001424000 6399 ONLINE ORDER # 102345 89.97
1999110004124000 6399 DANIELS OFFICE #101842 319.50
1999110004511000 6399 DANIEL ORDER #102066 166.16
1999110005111000 6399 ON LINE ORDER # 102394 148.86
1999110005111000 6399 ON LINE DANIEL ORDER # 10 54.56
1999110005124000 6399 ON LINE DANIEL ORDER # 10 71.64

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110006911000 6399 ONLINE ORDER #101931 28.31
1999110007011000 6399 ON LINE ORDER # 102055 152.83
1999110007011000 6399 ON LINE ORDER #101753 64.15
1999110010111000 6399 ONLINE DANIEL ORDER #1023 392.90
1999110010311000 6399 ONLINE ORDER #101304 101.31
1999110010311000 6399 ONLINE ORDER #100625 83.50
1999110010411000 6399 ON LINE ORDER # 102038 525.47
1999110010611000 6399 ON LINE ORDER # 102350 NO 133.90
1999110010811000 6399 REFERENCE ON LINE ORDER 1 118.37
1999110010811000 6399 REFERENCE ONLINE ORDER # 225.95
1999110010811000 6399 REFERENCE ONLINE ORDER# 1 449.19
1999110011111000 6317 ORDER # 101887 90.39
1999110011111000 6399 ORDER #101872 41.46
1999110011111000 6399 ORDER #101881 414.00
1999110011111000 6399 ORDER #101885 177.57
1999110011211000 6399 ONLINE ORDER #102316 172.12
1999110011311000 6399 INVOICE #102317 Office 95.37
1999110011711000 6399 PER ONLINE ORDER #101646 255.27
1999110011911000 6399 ORDER #101929 51.80
1999110012111000 6399 RE: ONLINE ORDER #102025 136.84
1999110012211000 6399 ONLINE DANIELS ORDER #102 246.34
1999110012311000 6317 DANIEL ONLINE ORDER # 102 480.11
1999110012311000 6399 DANIEL ONLINE ORDER # 102 71.16
1999110012711000 6399 DANIELS ORDER # 102110 230.53
1999110012711000 6399 DANIELS ORDER # 101614 223.70
19991110014220PI 6399 ONLINE ORDER # 102338 84.96
1999112100125001 6399 ON LINE ORDER #102027 1,943.46
1999112100525001 6399 ONLINE ORDER #102065 69.50
1999112104325001 6399 ORDER# 102347 195.92
1999112201423000 6399 ONLINE ORDER # 102344 188.84
1999112204123000 6399 DANIELS ORDER #101889 62.18
1999112204923000 6399 ONLINE ORDER # 102018 114.65
1999112211323000 6399 INVOICE #101994 Office 140.42
1999112211323000 6399 INVOICE #102261 Office 29.08
1999112212123000 6399 ONLINE ORDER #102390 28.00
1999112304921000 6399 ONLINE ORDER # 102019 201.88
1999113006911000 6399 ONLINE ORDER #102026 140.30
1999113211111000 6399 ORDER # 101308 42.71
1999113211911000 6399 ORDER #101581 199.46
19991133011220PI 6399 ONLINE ORDER 102493 346.48
1999113900311000 6399 ONLINE ORDER#102048 228.99
1999113901411000 6399 ONLINE ORDER # 102337 618.01
1999113906911000 6399 ONLINE ORDER #102197 27.33
1999116600111000 6399 ON LINE ORDER #101914 142.40
1999116601111000 6399 ONLINE ORDER 102085 43.88
1999116900311000 6399 ONLINE ORDER#102115 129.55
1999116900311000 6399 ONLINE ORDER#102116 188.33
1999116900311000 6399 ONLINE ORDER#102114 748.23
1999116905111000 6399 ON LINE DANIEL ORDER #102 224.25
1999117004611000 6399 ON LINE ORDER INVOICE # 1 169.60
1999122801111000 6399 ONLINE ORDER #101981 155.74
1999122804611000 6399 ORDER #102251/Office Supp 78.15
1999122810511000 6399 ON LINE ORDER #101946 81.70
1999132387421000 6399 DANIEL’S ORDER #101993 39.36
1999216987499000 6399 ONLINE ORDER # 102141 362.19
19992178874990EL 6399 ONLINE ORDER #102221 93.66
19992178874990EL 6399 ONLINE ORDER # 102395 28.60
1999230000125000 6399 ON LINE ORDER #102263 130.45
1999230000125000 6399 ON LINE ORDER #102264 149.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230000199000 6399 ON LINE ORDER #102342 49.06
1999230000199000 6399 ON LINE ORDER #101916 27.84
1999230000399000 6399 ONLINE ORDER#101970 230.67
1999230000399000 6399 ONLINE ORDER#102293 53.44
1999230001399000 6399 SEE INVOICE 102452 33.89
1999230006899000 6399 ON LINE ORDER # 102450 1,528.59
1999230012799000 6399 DANIELS ORDER # 102110 260.60
1999310000399000 6399 ONLINE ORDER#101984 26.32
1999310012799000 6399 DANIELS ORDER # 102110 10.02
1999320087499000 6317 ONLINE ORDER 102003 223.04
1999330010399000 6399 20.70
1999340091099000 6399 OPEN PO FOR OFFICE SUPPLI 1,669.64
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 79.76
199953007289900P 6399 OPEN PO FOR OFFICE SUPPLI 56.20
2049110001311000 6399 SEE INVOICE 101752 566.37
2119110010330000 6399 ONLINE ORDER #103118 268.34
2119110010330000 6399 ONLINE ORDER #101621 834.67
2119110010430000 6399 ON LINE ORDER # 102004 1,080.99
2119110010430000 6399 ON LINE ORDER # 102449 188.34
2119110010630000 6399 ON LINE ORDER # 101968 NO 342.41
2119110010730000 6399 ONLINE ORDER #101976 178.26
2119110011230000 6399 ONLINE ORDER 101939 74.44
2119110012430000 6399 ON LINE ORDER 124633 164.11
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 1,420.22
2559130087424000 6399 ONLINE ORDER # 102063 281.24
2559136987424000 6399 ONLINE ORDER #102143 290.36
2559136987424000 6399 ONLINE ORDER #101967 238.80
2559410072624000 6399 ONLINE ORDER #101607 91.10
3859112287723000 6399 REFERENCE ONLINE ORDER#10 29.91
3859112287723000 6399 EVECHFC FAMILY CHARGER 39.99
3859112287723000 6399 SPECIAL ORDER ITEMS − EVE 24.10
39492100874240PS 6399 OPEN PO NOT TO EXCEED $20 13.52
4359112287723000 6399 REFERENCE ONLINE ORDER#10 265.57
26,184.25 Total
11219 02/18/2009 AVES AUDIO VISUAL^ SYSTEMS INC 181936A104191000 6317 LINE 49/SHURE SM58−S/MICR 86.00
181936J004191000 6317 LINE 49/SHURE SM58−S/MICR 172.00
1999113210511000 6399 R−069HR EDRIOL WAVE/MP3 R 328.00
1999113210511000 6399 SD4/8 GB MEMORY CARD 30.00
616.00 Total
11220 02/18/2009 CAROLINA BIOLOGICAL SUPPLY 1999110000611000 6399 #FA−45−5443 DISSECTION G 26.95
1999113900311000 6399 CAT, PREGNANT, PLAIN, 18" 196.95
1999113900311000 6399 CAT, PLAIN, 18" + PERFECT 593.25
1999113900311000 6399 PLAIN WHITE RAT 7 − 9" PE 145.35
1999113900311000 6399 Shipping 240.00
1999113900311000 6399 PLAIN WHITE PREGNANT RAT 49.48
2119110010730000 6399 FA−70−2020 TRIPLE BEAM B 480.60
1,732.58 Total
11221 02/18/2009 GAYLORD BROTHERS 1999122801111000 6399 LA−1141 SCOTCH BOOK TAPE 128.40
1999122801111000 6399 LA−GL14R LABEL PROTECTORS 107.10
1999122801111000 6399 LA−D325 LABEL REMOVER 27.72
1999122801111000 6399 LA−D347 DATE DUE PANELS L 119.80
1999122805111000 6399 LA−680201 SIGN HOLDER MAG 42.00
1999122805111000 6399 LA−93PL REMOVABLE LABEL N 18.49
1999122805111000 6399 LA 1134 BOOKCRAFT GLUE BR 8.48
1999122805111000 6399 LA−1105BK−01 FILE BUDDY S 150.03
1999122805111000 6399 LA−61−104 RISER ACRYLIC 53.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122805111000 6399 LA 763 BOOKCRAFT GLUE BRU 8.32
664.02 Total
11222 02/18/2009 RIDDELL ALL AMERICAN CORP 181936A105391000 6399 VSR2Y HELMET, WHITE, L, 4 1,056.00
181936A105391000 6399 VSR2Y HELMET, WHITE M, 41 1,056.00
2,112.00 Total
11223 02/18/2009 CERAMIC STORE OF HOUSTON LLC 1999110011811000 6399 100 LBS. OF LONGHORN WHIT 37.00
11224 02/18/2009 ASCD SUPPLIES ONLY 1999110001311000 6325 108019S25 HOW TO GIVE EFF 143.50
1999110001311000 6325 ESTIMATED SHIPPING/HANDLI 26.77
1999110001311000 6325 108018S25 TRANSFORMATIVE 161.50
1999110001311000 6325 107024S25 GETTING TO GOT 170.50
1999110001311000 6325 104001S25 GETTING THE GRA 19.95
1999110001311000 6325 105016S25 HOW TO TEACH SO 19.95
1999110001311000 6325 105153S25 BULDING ACADEMI 19.95
562.12 Total
11225 02/18/2009 ASCD SUPPLIES ONLY 2559133987424000 6495 ASCD MEMBERSHIP RENEWAL P 39.00
11226 02/18/2009 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 AS PER QUOTE 54022 LARGE 3,038.25
11227 02/18/2009 CONROE MILL SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 191.10
11228 02/18/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 1999112100125001 6325 GOOD WRITERS GUIDE − HARD 277.00
1999112100125001 6325 SHIPPING 528.13
1999112100125001 6325 GOOD WRITERS KIT W/TEACHI 599.24
1999112100125001 6325 READERS WORKOUT (PRACTICE 477.00
1999112100125001 6325 WRITER’S WORKOUT (PRACTIC 318.00
1999112100125001 6325 GOOD READERS KIT W/TEACHI 537.40
1999112100125001 6325 GOOD READERS GUIDE − HARD 443.20
1999112100125001 6325 HAMPTON−BROWN EDGE FUNDAM 1,749.25
4,929.22 Total
11229 02/18/2009 DEMCO INC 1999122800311000 6399 RE−OPEN PER JUDY AS ITEMS 409.74
11230 02/18/2009 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 770.00
11231 02/18/2009 TEXAS DEPT OF LICENSING 1999510093099000 6497 APPRENTICE ELECTRICIAN RE 30.00
11232 02/18/2009 SUMMIT LEARNING 1999110005011000 6399 DK 204201 MS ROCK CYCLE A 82.41
1999110005011000 6399 DK119027MS MYCHRON STUDEN 52.57
1999110005011000 6399 DK 114514MS SCALE OF HARD 71.40
1999110005011000 6399 DK205444MS AMUSEMENT PARK 29.71
1999110005011000 6399 DK 208862MS PHYSICAL PROP 112.20
1999110005011000 6399 DK201653MS TOTALLY GROSS 19.51
1999110005011000 6399 DK208376MS ENGEAGE THE BR 13.56
1999110005011000 6399 DK 205293MS CROSS SECTION 25.29
1999110005011000 6399 DK201397MS ECONOMY CHEMIC 235.62
1999110005011000 6399 DK110872MS TEST TUBE CLAM 18.70
1999110005011000 6399 DK 110632MS STREAK PLATES 6.59
1999110007411000 6399 DG110379TS − 12 WOODEN GE 40.63
708.19 Total
11233 02/18/2009 PAVERS SUPPLY 1999510093099000 6246 PAVING, ASPHALT & CONCRET 747.34
11234 02/18/2009 EDUCATION WEEK 199921P287499000 6325 EDUCATION WEEK SUBSCRIPTI 49.94
11235 02/18/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S22110 DAPHNIA MAGNA CULT 21.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4289110001411000 6399 CAT. # 567074; MODEL # SP 2,765.52
2,786.87 Total
11236 02/18/2009 GOPHER SPORTS 181936B204991000 6399 ITEM # GM72−103 BEAR CR 134.76
181936B204991000 6399 ITEM # GM82−644 HEALTH 224.10
181936B204991000 6399 ITEM # GM72−319 RAINBOW 239.00
1999114907711000 6399 GM41−644 GRIPPER BALL − S 107.68
1999114907711000 6399 GM61−030 SIZE 5 RAINBOW P 161.18
1999114907711000 6399 GM42−050 32" EASTON HAMME 66.98
1999114907711000 6399 GM10−829 9"RAINBOW SPOT M 66.98
1999114907711000 6399 GM10−680 RAINBOW PICK−A−P 80.92
1999114907711000 6399 GM71−603 RAINBOW ULTRA−PL 176.85
1999114907711000 6399 GM61−210 RAINBOW PERFORME 53.96
4259110007011000 6399 GM75−438 WII GAME SYSTEM 3,766.50
5,078.91 Total
11237 02/18/2009 BARRETT SCOTT 199953007289900H 6411 AUSTIN 2/3 482.89
11238 02/18/2009 BUCKALEW CHEVROLET INC 1999340091099000 6247 DIAGNOSTIC SERVICE TO CHE 44.70
11239 02/18/2009 SOUTHWEST BOOK COMPANY 1999132387421000 6325 VARIOUS BOOK TITLES GIFTE 116.29
11240 02/18/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999340091099000 6319 3VE51 − DAYTON OIL FIRED 786.16
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 103.20
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 50.98
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 981.41
1,921.75 Total
11241 02/18/2009 MFAC LLC^ 181936E200391000 6399 4282 200’ KOMELON OPEN RE 34.00
181936E200391000 6399 4559G GREEN BATONS 26.00
181936E200391000 6399 4559R RED BATONS 26.00
181936E200391000 6399 3255 ROBIC SC707100 EMORY 350.00
181936E200391000 6399 ESTIMATED SHIPPING/HANDLI 11.95
181936E200391000 6399 4281 100’ KOMELON OPEN RE 19.75
181936E201491000 6399 #3337A CEI ULTRAK 360 STO 99.75
181936E201491000 6399 #3110A ELASTIC FOAM CROSS 19.95
181936E201491000 6399 #9613A BANANA STEP HURDLE 109.50
181936E201491000 6399 #4062A FIRST PLACE INT’L 99.95
181936J001491000 6399 Shipping 20.00
816.85 Total
11242 02/18/2009 ENTERGY 1999510000199000 6257 70,890.26
1999510000399000 6257 95,078.19
1999510000599000 6257 68,093.39
1999510001199000 6257 23,528.39
1999510001499000 6257 59,580.33
1999510004199000 6257 25,335.17
1999510004399000 6257 26,623.35
1999510004599000 6257 8,334.18
1999510004699000 6257 25,006.01
1999510005099000 6257 8,686.46
1999510005399000 6257 28,353.62
1999510006799000 6257 35,881.85
1999510006899000 6257 17,451.49
1999510007099000 6257 30,275.30
1999510007399000 6257 35,222.06
1999510007499000 6257 16,542.43
1999510010199000 6257 9,445.38
1999510010299000 6257 13,446.16

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010399000 6257 13,633.46
1999510010599000 6257 11,619.73
1999510010699000 6257 12,361.15
1999510010799000 6257 10,988.56
1999510010899000 6257 8,956.26
1999510010999000 6257 11,979.28
1999510011199000 6257 13,121.57
1999510011399000 6257 11,196.40
1999510011499000 6257 9,509.87
1999510011599000 6257 7,332.03
1999510011699000 6257 6,873.96
1999510011799000 6257 6,751.89
1999510011899000 6257 8,224.55
1999510011999000 6257 7,540.04
1999510012099000 6257 7,913.06
1999510012199000 6257 9,094.34
1999510012299000 6257 9,900.74
1999510012399000 6257 12,046.34
1999510012499000 6257 11,398.45
1999510072899000 6257 29,673.52
1999510087399000 6257 13.32
1999510087699000 6257 9,832.89
1999510088899000 6257 47,709.18
1999510090699000 6257 5,628.40
1999510091099000 6257 4,566.34
1999510093099000 6257 3,986.94
1999510093599000 6257 7,780.40
897,406.69 Total
11243 02/18/2009 FLINN SCIENTIFIC INC 1999113901411000 6399 AP7116 − TEST TUBES W/SCR 29.57
11244 02/18/2009 NAPA AUTO PARTS 1999510093099000 6319 INCREASE 203.09
11245 02/18/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9066902010 − LETTER PAPER 44,032.80
11246 02/18/2009 HIGHSMITH CO INC 1999122805111000 6399 H35473 KOSS LGTWT PRT HE 168.25
1999122805111000 6399 H87645B − 4 CD RING ALBUM 70.92
1999122805111000 6399 H70570 MYSTERY KIT GUESS 34.76
1999122805111000 6399 H68171B − 12 CD RING ALBU 14.61
1999122805111000 6399 M1A−22368−G CLIP ON BOO 74.10
1999122805111000 6399 H30088 INF BROCHURE HLDR 17.91
1999122805111000 6399 H141195 TBLTOP BILLBOARD 22.80
1999122805111000 6399 H13489 − CLSFCN LBLS HORZ 7.82
1999122805111000 6399 H41176B − 8 CD RING ALBUM 39.66
450.83 Total
11247 02/18/2009 PITNEY BOWES INT 1999230000399000 6269 OPEN PURCHASE ORDER POSTA 762.75
11248 02/18/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 326.36
1999346191099000 6319 LINE 2 − NON INVENTORY 1,281.85
1,608.21 Total
11249 02/18/2009 SUPER DUPER ^ PUBLICATIONS 1999112204123000 6399 ORAL−NASAL LISTENER 79.95
1999112212423000 6399 FD−59 FOLLOWING DIRECT 11.95
1999112212423000 6399 CCW−46 EXTRA WANDS (2PACK 6.95
1999112212423000 6399 FD−53 AUDITORY MEMORY F 11.95
1999112212423000 6399 CC−23 CHIPPER CHATTER 39.95
1999112212423000 6399 GB−154 GRANNY’S CANDIES B 44.95
195.70 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11250 02/18/2009 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101003220PI 6399 OPEN PURCHASE ORDER FOR G 286.72
19991101004220PI 6399 OPEN PO FOR PROPANE GAS F 45.00
19991101005220PI 6399 OPEN PURCHASE ORDER FOR C 20.00
19991101011220PI 6399 OPEN PURCHASE ORDER FOR C 19.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR C 13.90
19991134001220PI 6399 OPEN PURCHASE ORDER FOR C 10.00
19991134001220PI 6399 80 T−AC PLUS 1/8" ELECTRO 116.00
19991134001220PI 6399 MIG GUN TIP .035 (MILLER 5.34
19991134001220PI 6399 GRAY WELDING GLOVES (PR) 37.50
19991134001220PI 6399 TRIGGER ASSEMBLY (MILLER 22.67
19991134001220PI 6399 WELDING HOOD FIBERMETAL # 59.76
19991134001220PI 6399 FELT WIRE LOBE (6 PAK) 17.10
19991134001220PI 6399 DOUBLE AUGHT (00) 2 PIECE 48.00
1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
773.69 Total
11251 02/18/2009 CALFEE SPECIALTIES ^ 2559410072624000 6399 ESTIMATED SHIPPING/HANDLI 17.00
2559410072624000 6399 8"X24" SIGNS − BLACK PRIN 120.25
2559410072624000 6399 CHANGE ORDER 2/6/09 TO AD 21.25
2559410072624000 6399 SET−UP CHARGE 15.00
173.50 Total
11252 02/18/2009 ODOM TRAILER MFG CO INC 1999510093099000 6316 WG 654 ALUMINUM TOOL BOX, 587.98
11253 02/18/2009 STANDARD COFFEE ^ SERVICE 1999510093599000 6399 OPEN ORDER EXP. 08/2009 153.05
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 64.51
217.56 Total
11254 02/18/2009 PROGRESSIVE CHEMICALS INC 181951G088891000 6259 CHANGE ORDER 10/30/08 TO 75.78
181951G088891000 6259 #00158, MURIATIC ACID 328.99
181951G088891000 6259 #00159, SODIUM HYPOCHLORI 105.00
181951G088891000 6259 PRS 5 GALLON, SEA CLEAR P 83.63
181951G088891000 6259 #00159, CHLORINE BLEACH 163.60
181951G088891000 6399 OXONE (55 GALLON BARRELS) 2,900.00
181951G088891000 6399 PRS STAGE 1 & 2 KITS 1,780.00
181951G088891000 6399 SHIPPING 200.00
5,637.00 Total
11255 02/18/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113004611000 6399 ONLINE ORDER #S7320844 363.37
1999113010111000 6399 SAX ARTS & CRAFTS ONLINE 680.78
1999113010211000 6399 SAX # S7341455 300.78
1999113010211000 6399 SAX # S7341228 318.24
1999113010211000 6399 SAX # S7341298 303.02
1999113010211000 6399 SAX # S7341209 51.67
1999113012111000 6399 RE: ONLINE ORDER #S73355 430.74
1999113012411000 6399 ON LINE ORDER NUMBER S732 478.10
1999113012411000 6399 ON LINE ORDER S7325109 540.21
1999113012411000 6399 ON LINE ORDER S7325191 624.03
1999113012411000 6399 ON LINE ORDER S7325207 337.11
2119110012430000 6399 ON LINE ORDER NUMBER S 104.59
4,532.64 Total
11256 02/18/2009 PERFECTION LEARNING ^ CORP 2119110010730000 6399 XJ61954 GRADE 3 READING 54.90
2119110010730000 6399 XJ79510 TEACHER GUIDE 2.95
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 7.00
64.85 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11257 02/18/2009 *** DO NOT USE ** CONROE ISD CHALLE 1999320087499000 6497 FEES & DUES 25.00
11258 02/18/2009 DELTA EDUCATION INC ^ 1999110005011000 6399 092092−585 MASTERING SCIE 79.95
1999110005011000 6399 110−0285−585 LANDFORM DEM 149.85
1999110005011000 6399 Shipping 27.57
257.37 Total
11259 02/18/2009 TROXELL ^ COMMUNICATIONS INC 181936J001491000 6399 TASCAM CD−160MKII −− PRO 259.34
1999122805311000 6317 LUXOR MT222 BOOK TRUCK 465.52
24491100005220CT 6317 LTU LTUDC260 − VISUAL PRE 688.00
411911000141100J 6317 AVE AVECP150 DOCUMENT CAM 1,792.00
411911000681100J 6317 AVE AVECP150 DOCUMENT CAM 1,792.00
4,996.86 Total
11260 02/18/2009 REGION VI 1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 1,440.00
1999410071099000 6399 AA BATTERIES − BA01 25.20
2559130020024000 6411 REGISTRATION FOR STEWART 90.00
2559130020024000 6411 REGISTRATION FOR STUART O 75.00
1,630.20 Total
11261 02/18/2009 C W PUBLICATIONS 19991144043220JH 6399 LAB LICENSE B2580L ON−YOU 169.00
11262 02/18/2009 SCHOOLHOUSE STORE 1999110011111000 6399 DO−SS30 MYSTERIOUS MAGNET 59.29
1999110011111000 6399 W−EJ9326 MIRROR PACKS 101.96
1999110011111000 6399 LER 2064 CLASSROOM MAGNET 140.21
1999110011111000 6399 DO−5510 FLOATING MAGNET R 21.04
1999110012111000 6399 CTP2811 SCIENCE TUB TOPIC 14.44
1999110012111000 6399 LWULPRK09 KINDER. RDG CEN 59.49
1999110012111000 6399 CD3266 PRINT RICH CLASSRO 10.19
1999110012111000 6399 SME8018 OPPOSITES 8.49
1999110012111000 6399 SME8019 CLOCKS 8.49
1999110012111000 6399 SME8211 PHOTO MATCH UPS 9.34
1999110012111000 6399 LER2299 WORD FAMILIES & R 29.74
1999110012111000 6399 ILP1010 BUTTERFLY GARDEN 16.99
1999110012111000 6399 CTP1600 NUMBER STICK KIDS 10.19
1999110012111000 6399 MSP97805904−89898 THE KIN 14.41
1999110012111000 6399 LER7240 FOOD PYRAMID BING 6.79
1999110012111000 6399 SME8020 RHYMES 8.49
1999110012111000 6399 CTP2239 SIGHT WORD PUZZL 12.74
1999112210623000 6399 TCR2319 NURSERY RHYMES 8.49
1999112210623000 6399 PAC001309 MAILBOX 10 SLO 19.37
1999112210623000 6399 TEC61200 LITERACY FOR LE 21.24
1999112210623000 6399 TEC60979 MONTH ORG JAN 12.71
1999112210623000 6399 TEC60980 MONTH ORG FEB 12.71
1999112210623000 6399 CHL46001 GLUE 7.91
1999112210623000 6399 ACM14606 BLUNT 5" SCISSO 29.76
1999112210623000 6399 TCR2320 STORYTELLING 8.49
1999112312421000 6399 LEE13975 HIGHLIGHTER TAP 36.62
1999112312421000 6399 CTP0479 READING COMPREHSI 33.96
1999112312421000 6399 MC−SS2101 CREATIVE THINKI 22.92
1999112312421000 6399 EIM2796AP BRAIN BENDERS 30.47
1999116907711000 6399 PAC101167 VIBRANT 5 COLOR 122.30
2119110010330000 6399 #TNT3370 MINI FILE FOLDER 27.97
2119110010730000 6399 LWULPM229 MATH CENTER KI 72.25
2119110010730000 6399 ASH10400 SMALL NAME PLAT 5.94
2119110010730000 6399 KG03598 DICE CLASSROOM A 50.30
2119110010730000 6399 LER2698 MAGNETIC HOOKS 50.94
2119110010730000 6399 SV−31687 READER’S THEATE 12.75
2119110010730000 6399 PAC101167 CARD STOCK 40.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011430000 6399 KCL:PMI MULTIPLE INTELLIG 331.50
1,491.65 Total
11263 02/18/2009 RICE UNIVERSITY 3972110000324000 6411 REGISTRATION FOR RICE UNI 200.00
11264 02/18/2009 TASB WORKERS COMP 1999 2159WC WORKER’S COMP. 117,236.08
11265 02/18/2009 SIMPSON DABNEY INC 199953007289900H 6399 PTS25LHSBB GE PROFILE 24. 1,750.00
11266 02/18/2009 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 475.89
11267 02/18/2009 BREN TECH INC 643781SS11299000 6625 FURNISH AND INSTALL SOLAR 30,750.00
11268 02/18/2009 DOUBLETREE HOTEL AUSTIN 181936G0003910AD 6412 ABOVE DISTRICT, SWIMMING, 2,232.00
11269 02/18/2009 DARDEN FOWLER AND CREIGHTON LLP 1999410071099000 6211 OPEN P O FOR OUTSIDE COUN 618.75
11270 02/18/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106911000 6399 CYMPO500 ZILDJIAN GONG 401.00
1999113106911000 6399 ST7075 GONG STAND−SMALL 161.00
1999113106911000 6399 CA 996 SIBELIUS MUSIC NO 239.98
801.98 Total
11271 02/18/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 12 " AGITATOR COMP. ( # E 126.00
1999510093599000 6319 CARBON BRUSH SET ( # PT10 214.50
1999510093599000 6319 WHEELS ( # 82514 A ) ; ED 134.32
1999510093599000 6319 12 " BOTTOM PLATE ( # EU2 51.00
1999510093599000 6319 VACUUM MOTORS ( # EU54352 280.00
1999510093599000 6319 16 " AGITATOR COMP. ( # E 252.00
1999510093599000 6319 16 " BOTTOM PLATE ( # EU2 90.00
1,147.82 Total
11272 02/18/2009 HEINEMANN ^ 2119110011530000 6399 978−0−325−00860−8 UP CLO 45.00
2119110011530000 6399 978−0−325−02251−2 A PRIN 48.00
2119110011530000 6399 Shipping 6.46
99.46 Total
11273 02/18/2009 PLANK ROAD PUBLISHING INC 1999113210311000 6399 #MP−LR278 MALLETT MADNESS 39.40
11274 02/18/2009 WESTERN PSYCHOLOGICAL SERVICES 1999312287723000 6339 W−399B SOCIAL RESPONSIVEN 50.00
1999312287723000 6339 Shipping 5.00
55.00 Total
11275 02/18/2009 SCHOLASTIC INC 1999112112425001 6325 QLG51814 CLIFFORD SPANISH 96.00
1999112112425001 6325 Shipping 30.60
1999112112425001 6325 ENGLISH/SPANISH 1 QLG1488 244.00
1999122807711000 6325 MAGAZINE ORDER M4064240 414.20
784.80 Total
11276 02/18/2009 PERMA BOUND 1999122811711000 6325 RE−OPEN TO PAY INVOICE #1 70.74
11277 02/18/2009 UNIVERSITY INTERSCHOLASTIC LEAGUE 181936J287191000 6219 LATE PAYMENT TO UIL FROM 2,218.35
11278 02/18/2009 STRUCTURAL PEST CONTROL BOARD 1999510093099000 6497 NON−COMMERCIAL CERTIFIED 80.00
11279 02/18/2009 BRAUNS TROPHY 199941PR70199000 6399 RE−OPEN INCREASE 66.00
11280 02/18/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 320.55
11281 02/18/2009 CONSOLIDATED COMMUNICATIONS 1999510001199000 6256 2,067.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510001499000 6256 545.44
1999510006899000 6256 626.55
1999510010299000 6256 430.29
1999510010599000 6256 312.61
1999510010699000 6256 606.36
1999510088899000 6256 444.70
5,033.10 Total
11282 02/18/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 996.05
11283 02/18/2009 RECORDED BOOKS INC 1999122800111000 6325 SHIPPING 219.75
1999122800111000 6325 LEVEL II PLUGGED IN TO RE 4,395.00
4,614.75 Total
11284 02/18/2009 WILLIAM V MACGILL AND COMPANY 1999112200123000 6399 #7198 22 OZ. BOTTLE CITR 4.17
1999112200123000 6399 #7199 GALLON REFILL CITRU 51.85
1999112211523000 6399 7250 STEEL STEP−ON WASTE 61.28
1999112211523000 6399 1901 GRADUATED MEDICINE 7.40
1999112211523000 6399 7040 THERMAL BLANKET − BL 16.63
1999112211523000 6399 DB100 CURITY PLASTIC BAND 6.75
1999112211523000 6399 1803 ALOE SOOTHE MOISTUR 11.35
1999330004199000 6399 #25001 SURETEMP PLUS 690 201.40
1999330004199000 6399 #67502 PROBE COVERS (250/ 46.30
1999330007499000 6399 ITEM #48234 − LUBRIDERM A 10.36
1999330007499000 6399 ITEM #4739 − TOOTH TREASU 6.56
1999330007499000 6399 ITEM #4100 − KELLY HEMOST 1.81
1999330007499000 6399 ITEM #7138 − KENDALL CLOT 27.08
1999330007499000 6399 ITEM #3102 − MACGILL EXAM 11.30
1999330007499000 6399 ITEM #1359 − CALADRYL CLE 16.11
1999330007499000 6399 ITEM #4080 − KELLY HEMOST 1.81
1999330010799000 6399 92 OMRON BP MONITOR 71.25
1999330010799000 6399 52 5 OZ. CUPS 15.85
1999330010799000 6399 08045 COLD/HOT PACKS 10.40
1999330010799000 6399 67502 PROBE COVERS 37.04
1999330010799000 6399 D33901 ALCOHOL PREP PADS 7.56
1999330010799000 6399 108M OMRON SPHYGMOMANOME 21.99
1999330010799000 6399 965912 12 OZ. HAND SANIT 73.35
1999330010799000 6399 28112 KLEENEX 15.42
1999330010799000 6399 1457 IRRIGATE EYEWASH 11.04
1999330011599000 6399 05075200 PROBE COVERS FOR 13.78
1999330011599000 6399 7778 SCISSORS 3.52
1999330011599000 6399 37502 GLOVES ALOE−MEDIUM 6.56
1999330012599000 6399 ITEM #9160 1"X3", 1500 BA 99.48
1999330012599000 6399 ITEM #58038 GLO GERMGEL 12.54
1999330012599000 6399 ITEM #44 3 OZ CUPS SOLO 16.20
1999330012599000 6399 ITEM #2082 EXAM GLOVES − 17.52
1999330012599000 6399 ITEM# 67502 PROBE COVERS 9.36
1999330012599000 6399 ITEM #9600 X−LRG, 2"X4−1 13.08
938.10 Total
11285 02/18/2009 CHILD SUPPORT 1999310006999000 6399 CAA367106 SOMETIMES I FE 17.95
1999310006999000 6399 CAA1004699 PUMP 4.00
1999310006999000 6399 CAA430892 TEENS POCKET U 13.50
1999310006999000 6399 CAA383520 CARING ABOUT O 21.95
1999310006999000 6399 CAA32351 13.50
1999310006999000 6399 CAA305862 YOU & ME BALL 22.00
1999310006999000 6399 CAA338521 EVERYONE HAS F 14.50
1999310006999000 6399 CAA1275182 THE I HATE WE 17.95
1999310006999000 6399 CAA1267899 SAMANTHA JANE 14.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999310006999000 6399 ESTIMATED SHIPPING/HANDLI 14.03
1999310011699000 6325 Shipping 8.48
1999310011699000 6325 CAA−024588 TAKING CEREBAL 11.95
1999310011699000 6325 CAA−024594 TAKING AUTISM 11.95
1999310011699000 6325 CAA−396004 WHAT DO YOU ST 25.00
1999310011699000 6325 CAA−365461 TAKING CANCER 11.95
1999310011699000 6325 CAA−350867 TAKING TOURETT 11.95
1999310011699000 6325 CAA−350819 TAKING DIABETE 11.95
247.56 Total
11286 02/18/2009 PASCO BROKERAGE INC 2409350092099000 6319 SHELVES, ALTO SHAAM, INC. 2,228.00
2409350092099000 6319 UNIVERSAL PAN SLIDE, ALTO 8,098.30
10,326.30 Total
11287 02/18/2009 ATLAS PEN AND PENCIL CORP 2119110012430000 6399 S−7870W STAR GRIPPER PENC 20.39
2119110012430000 6399 S−7545 SMILES ROCKET ERAS 21.95
2119110012430000 6399 S7876F SCENTED HIGHLIGHTE 24.60
2119110012430000 6399 S7872N MINI 10 COLOR SHUT 15.51
2119110012430000 6399 S−8522 GRAPE SCENTED PEN 21.49
2119110012430000 6399 S−7860P TIE DYED TRIFOAM 15.99
2119110012430000 6399 S−7854U POP A POINTS PENC 14.44
2119110012430000 6399 S7866B STICK ERASER WITH 8.06
2119110012430000 6399 S−9912 FOIL HONOR ROLL 40.98
2119110012430000 6399 S−7418 SPORTS ROCKET ERAS 26.99
2119110012430000 6399 S−7851X FEATHER OSTRICH P 9.27
2119110012430000 6399 S−7854L CANDY SCENTED HI 39.95
2119110012430000 6399 S−7841E BRILLIANT GLITTER 14.44
2119110012430000 6399 S−7869J CINNAMON SCENTED 21.49
2119110012430000 6399 S7509R BRAIN TOPS 10.30
2119110012430000 6399 Shipping 31.65
337.50 Total
11288 02/18/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 99.72
1999510000399000 6256 99.72
1999510004399000 6256 99.72
1999510010199000 6256 99.72
1999510010299000 6256 99.73
1999510010599000 6256 99.73
1999510010699000 6256 99.73
1999510012499000 6256 99.72
797.79 Total
11289 02/18/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 993.40
11290 02/18/2009 INSECT LORE PRODUCTS 1999113912511000 6399 CERTIFICATE FOR LIVE BUTT 149.90
1999113912511000 6399 CHANGE ORDER 1/23/09 TO A 21.99
1999113912511000 6399 BUTTERFLY GARDEN W/COUPON 49.98
221.87 Total
11291 02/18/2009 SAMMONS PRESTON 2249112287723000 6399 HOYER HYDRAULIC LIFTER C6 1,116.52
2249112287723000 6399 Shipping 132.35
2249112287723000 6399 ROLYAN AIR THRU FUNCTIONA 62.92
1,311.79 Total
11292 02/18/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 622.20
11293 02/18/2009 VERNIER SOFTWARE TECHNOLOGY 1999110001311000 6399 UVB−BTA 105.00
1999110001311000 6399 ESTIMATED SHIPPING/HANDLI 10.00
1999110001311000 6399 UVA−BTA SENSOR 104.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113900311000 6399 PH METER 158.00
1999113900311000 6399 VERNIER AC ADAPTOR FOR LA 82.00
459.00 Total
11294 02/18/2009 LAKESHORE ^ LEARNING MATERIALS 1999112110325001 6399 #JJ513 PRESCHOOL TWO STAT 246.04
1999112110325001 6399 #EE376 EXTRA MAGNIFIER RE 25.51
1999112110325001 6399 #GG549 LAKESHORE MANIFIER 170.86
2119110010730000 6399 LL162 COMPARING FRACTION 56.85
2119110010730000 6399 WC222 TAKE IT TO YOUR SE 47.49
2119110010730000 6399 DD322 MONEY PUZZLES 36.90
2119110010730000 6399 GG765 ACTIVITY CENTER ST 32.20
2119110010730000 6399 WR221D DR. JEAN − OLE O 16.14
2119110010730000 6399 DD746 WORD FAMILY MAGNET 56.90
2119110010730000 6399 GG811 CAUSE AND EFFECT 23.70
2119110010730000 6399 GG813 MAKING INFERENCES 23.70
2119110010730000 6399 GG294 PHONICS STAMPS 56.90
2119110010730000 6399 EE960 X TIC TAC TOE 168.14
2119110010730000 6399 JJ988 EXTRA MATH QUIZ CA 56.85
2119110010730000 6399 GG723 TEST TAKING STRATE 28.45
2119110010730000 6399 EE380 X READING COMP ACT 142.50
2119110010730000 6399 TT368 SENTENCE CENTER 37.95
2119110010730000 6399 RA312 NONFICTION LIBRAR 80.75
2119110010730000 6399 JJ370 TABLE TOP CHART ST 64.40
2119110010730000 6399 RR368 TIME KIT 56.85
2119110010730000 6399 GS312 SCIENCE FOLDER GAM 189.75
2119110010730000 6399 TT258 MATH QUIZ GAME SHO 113.85
2119110010730000 6399 GG723 TEST TAKING ACTIVI 28.45
2119110010730000 6399 TT927 ALL PURPOSE TEACHE 37.95
2119110010730000 6399 GG200 X PHONICS PUZZLES 28.45
1,827.53 Total
11295 02/18/2009 HAMPTON BROWN BOOKS COMPANY 2639112104125000 6325 ISBN:0736212310 HIGH POIN 43.04
2639112104125000 6325 ISBN:0736209352 HIGH POIN 17.52
2639112104125000 6325 12% SHIPPING FEE 20.92
2639112104125000 6325 ISBN:0736212256 HIGH POIN 43.04
2639112104125000 6325 ISBN:0736215336 HIGH POIN 53.04
2639112104125000 6325 ISBN:0736212965 HIGH POIN 17.68
195.24 Total
11296 02/18/2009 DRAMATISTS PLAY SERVICE INC 1999364200199000 6497 3 PERFORMANCES OF UIL OAP 105.00
11297 02/18/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 1,120.71
11298 02/18/2009 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 2,220.00
11299 02/18/2009 PBK ARCHITECTS INC 2409350092099000 6639 ARCHITECT FEES COOLER/FRE 25,754.34
11300 02/18/2009 CORWIN PRESS INC 1999110001311000 6325 9781412905077 COMER SCHO 95.95
1999110001311000 6325 9781412965347 TEACHING H 33.95
1999110001311000 6325 ESTIMATED SHIPPING/HANDLI 9.95
1999110001311000 6325 9781412963114 THE PRINCI 23.95
1999110001311000 6325 9781412960717 READING, W 28.95
1999110001311000 6325 9780761939672 HELPING TE 33.95
226.70 Total
11301 02/18/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111205311000 6245 OPEN PURCHASE ORDER FOR I 100.00
11302 02/18/2009 WILLIAMS ALBERT 1819360099991000 6219 YORK TOURN 131.70
1819360099991000 6219 TWCP VS LUFKIN 74.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
206.33 Total
11303 02/18/2009 UNITED REFRIGERATION INC 1999 1311MN FEFRIGERANT R134A, 30 LB 2,580.00
1999510093099000 6399 Shipping 165.00
2,745.00 Total
11304 02/18/2009 PATTERSON MARIANN 1999210087699000 6399 OPEN PO FOR MISCELLANEOUS 61.74
11305 02/18/2009 REGION UIL MUSIC 1999363201199000 6412 CONCERT/SIGHT READING CAN 330.00
1999363201199000 6412 CONCERT/SIGHT READING CON 330.00
660.00 Total
11306 02/18/2009 REGION UIL MUSIC 1999113204611000 6412 UIL CONCERT AND SIGHT REA 915.00
11307 02/18/2009 TEXAS ASSOC FOR GIFTED AND TALENTED 1999132387421000 6325 2007 & 2008 ANNUAL CONFER 25.00
1999132387421000 6325 2008 ANNUAL CONFERENCE MA 40.00
65.00 Total
11308 02/18/2009 C E KING HIGH SCHOOL 181936H001191000 6412 SPRING TENNIS TOURNAMENT 75.00
11309 02/18/2009 C E KING HIGH SCHOOL 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 172.24
11310 02/18/2009 BSN SPORTS ^ 181936E205391000 6399 ASDCXXXX, SHOT & DISCUS B 38.25
181936E205391000 6399 1266689 MARK 1 DELUXE STO 52.18
181936E205391000 6399 ARSHOT4K, NELCO N1120G IR 31.30
181936E205391000 6399 MSTAP330 MEASURING TAP 10 34.79
181936E205391000 6399 1196245 ALUMINUM MTCE RAK 52.19
181936E205391000 6399 MSSTP725 ACCUSPLIT A725MX 117.41
181936E205391000 6399 1101423, NELCO N1103C LAM 163.52
181936E205391000 6399 MSTAP200, MEASURING TAPE 23.05
512.69 Total
11311 02/18/2009 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 85.36
11312 02/18/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E200191000 6399 ADIDAS #456289 WOMEN’S SH 570.00
181936E200191000 6399 ADIDAS #210424 4" COMPRES 285.00
855.00 Total
11313 02/18/2009 LIBRARY VIDEO COMPANY 1999116606911000 6399 UW4757 SECRETS OF THE CI 34.95
1999116606911000 6399 ESTIMATED SHIPPING/HANDLI 6.95
1999116606911000 6399 UV0864 ROSA PARKS 14.95
1999122810611000 6325 W1804 LOTS & LOTS OF PLAY 19.95
1999122810611000 6325 Shipping 35.10
1999122810611000 6325 W3796 WHERE DO YOU THINK 59.95
1999122810611000 6325 V6570 AGRICULTURE FOR CHI 119.80
1999122810611000 6325 MARC MARC RECORDS WITH SP 19.58
1999122810611000 6325 W2720 READING RAINBOW FAV 179.40
490.63 Total
11314 02/18/2009 HONEY B HAM COMPANY AND DELI 1999410070199000 6399 OPEN PO 73.35
11315 02/18/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 32,500.54
2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 12,556.60
45,057.14 Total
11316 02/18/2009 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 813.81
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 1,831.11
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 813.81
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 813.81

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 813.81
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 813.81
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 813.81
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 813.81
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 813.81
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 813.81
9,155.40 Total
11317 02/18/2009 SCHOLASTIC INC 2119110010230000 6399 PRICE INCREASE AND SHIPPI 70.24
2119110010230000 6399 SCHOLASTIC NEWS 3RD GRADE 695.20
765.44 Total
11318 02/18/2009 RBC MUSIC CO INC 1999111207711000 6399 MINIATURE SYMPHONY BY RIC 42.00
1999111207711000 6399 JAMAICAN SPICE BY LEE BUR 39.80
81.80 Total
11319 02/18/2009 DAY TIMERS INC 199941PR70199000 6399 #92020; DESK FOLD−OUT MON 18.13
199941PR70199000 6399 #13488; DESK GARDEN PATH 40.78
199941PR70199000 6399 #13188; DESK COASTLINES N 27.19
199941PR70199000 6399 #92135; DESK FULL−YEAR SC 27.18
199941PR70199000 6399 #91624; DAY−TIMER DESK YE 6.80
120.08 Total
11320 02/18/2009 LYNCH SIGNS 6415810088899000 6399 METAL DETECTION SEARCHES 308.00
6415810088899000 6399 NO LOITERING 18 X 24 ALUM 308.00
6415810088899000 6399 PASS GATE ONLY SIGN − 12 37.00
6415810088899000 6399 WEAPON, TOBACCO, ETC ARE 308.00
6415810088899000 6399 IF YOU LEAVE PAY FULL TO 308.00
6415810088899000 6399 DO NOT BLOCK DRIVE 12 X 1 148.00
6415810088899000 6399 PASS GATE ONLY PERSONS IN 77.00
1,494.00 Total
11321 02/18/2009 MOODY GARDENS HOTEL 19993608014220AD 6412 CONF. # R688A5 − FEB. 26, 417.00
19993608014220AD 6412 CONF. # R688AD − FEB. 26, 417.00
19993608014220AD 6412 CONF. # R688A6 − FEB. 26, 417.00
19993608014220AD 6412 LODGING FOR DECA STATE CD 417.00
19993608014220AD 6412 CONF. # R688A9 − FEB. 26, 417.00
19993608014220AD 6412 CONF. # R688A8 − FEB. 26, 417.00
19993608014220AD 6412 CONF. # R688AB − FEB. 26, 417.00
19993608014220AD 6412 CONF. # R688A7 − FEB. 26, 417.00
19993608014220AD 6412 CONF. # R688AC − FEB. 26, 417.00
19993608014220AD 6412 9% CITY TAX 337.77
4,090.77 Total
11322 02/18/2009 NEW CANEY HIGH SCHOOL 181936E101191000 6412 11TH ANNUAL DONALD HARRIM 100.00
181936E201191000 6412 11TH ANNUAL DONALD HARRIM 100.00
200.00 Total
11323 02/18/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 46.08
11324 02/18/2009 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT FOR 68.31
11325 02/18/2009 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 138.93
11326 02/18/2009 COX JERRY 19991189874220PI 6411 OPEN PO FOR MILEAGE REIMB 451.80
11327 02/18/2009 SCHOELLER GORDON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 46.20
11328 02/18/2009 RICHARDSON NORMAN 1819360099991000 6219 TWCP VS LUFKIN 133.61

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11329 02/18/2009 BLUEFORD EMMANUEL 1819360099991000 6219 TWCP VS LUFKIN 103.61
11330 02/18/2009 DINKINS J W 1819360099991000 6219 CHS VS LUFKIN 42.00
11331 02/18/2009 TOUCHETTE CLAUDE 1819360099991000 6219 TWCP VS TWHS 93.11
11332 02/18/2009 KIMMEL K KEITH 1819360099991000 6219 TWCP VS NEW CANEY 95.84
11333 02/18/2009 FAGAN MICHAEL R 1819360099991000 6219 TWCP VS LUFKIN 103.61
11334 02/18/2009 KLEINSCHMIDT HANS 181936I100391000 6412 LUFKIN 3/10 256.00
11335 02/18/2009 BLUE BELL CREAMERIES LP 2409350004599000 6341 36.12
2409350004699000 6341 61.20
2409350005099000 6341 176.40
2409350006799000 6341 255.00
2409350006899000 6341 163.98
2409350007499000 6341 416.64
2409350010599000 6341 89.28
2409350010699000 6341 208.32
2409350010899000 6341 119.04
2409350011399000 6341 108.96
2409350011599000 6341 186.00
2409350011899000 6341 81.84
2409350012099000 6341 74.40
2409350012399000 6341 223.20
2409350012599000 6341 260.40
2409350012799000 6341 178.56
2,639.34 Total
11336 02/18/2009 BORDENS DAIRY COMPANY 2409350000299000 6341 191668 113.66
2409350012199000 6341 191463 99.44
213.10 Total
11337 02/18/2009 CEREBELLUM CORP 2049110010611000 6399 KELSO’S CHOICE CONFLICT M 331.55
2049110010611000 6399 PRICE INCREASE AND SHIPPI 59.33
390.88 Total
11338 02/18/2009 DELANEY EDUCATIONAL ENTERPRISES 1999122810311000 6325 SEE ATTACHMENT LIBRARY BO 2,426.84
1999122810611000 6325 BOOKS, LIBRARY, ATTACHMEN 3,278.31
5,705.15 Total
11339 02/18/2009 CONVERGINT TECHNOLOGIES LLC 1999519499999000 6246 ANNUAL FIRE ALARM AND SEC 38,749.25
199953007289900K 6319 OPEN PO FOR REPAIRS/ MAIN 1,975.00
40,724.25 Total
11340 02/18/2009 PEARSON LEARNING GROUP 1999112110525001 6399 SHIPPING AND HANDLING 16.84
1999112110525001 6399 0765276305 EDL2 K−2 COMP 345.95
362.79 Total
11341 02/18/2009 CHICK FIL A 2409350004999000 6341 329.00
2409350007799000 6341 329.00
2409350012599000 6341 634.50
1,292.50 Total
11342 02/18/2009 ALLBRIGHT MARY KAY 1999212287723000 6411 FT. WORTH 2/9 574.23
11343 02/18/2009 NCSSSMST 1999230000699000 6329 Shipping 15.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230000699000 6329 GUIDING STUDENT RESEARCH, 100.00
115.00 Total
11344 02/18/2009 CONROE HIGH SCHOOL 181936D100391000 6412 BOYS GOLF, THE TWENT−SIXT 300.00
11345 02/18/2009 NAVA JOSE F 1819360099991000 6219 ORHS VS TWHS 80.63
11346 02/18/2009 TOBAR MICHAEL 1819360099991000 6219 TWCP VS TWHS 93.11
11347 02/18/2009 QUIZNOS # 2409350000199000 6341 137.50
2409350000399000 6341 220.00
2409350000599000 6341 233.75
2409350001199000 6341 55.00
2409350001499000 6341 192.50
2409350004699000 6341 178.75
2409350004999000 6341 222.75
2409350005199000 6341 44.00
2409350005399000 6341 162.25
1,446.50 Total
11348 02/18/2009 MCI FOODS 2409350000199000 6341 1,279.93
2409350000299000 6341 71.32
2409350000399000 6341 534.87
2409350000599000 6341 769.46
2409350001199000 6341 784.47
2409350001299000 6341 217.70
2409350001499000 6341 754.44
2409350001599000 6341 305.91
2409350004199000 6341 542.37
2409350004399000 6341 418.51
2409350004599000 6341 258.99
2409350004699000 6341 343.44
2409350004999000 6341 373.47
2409350005099000 6341 127.62
2409350005199000 6341 561.14
2409350005399000 6341 493.58
2409350006799000 6341 242.10
2409350006899000 6341 660.61
2409350006999000 6341 358.45
2409350007099000 6341 491.70
2409350007199000 6341 242.10
2409350007399000 6341 559.26
2409350007499000 6341 319.04
2409350007799000 6341 121.99
2409350010199000 6341 576.15
2409350010299000 6341 489.83
2409350010399000 6341 510.47
2409350010499000 6341 409.13
2409350010599000 6341 446.66
2409350010699000 6341 519.85
2409350010799000 6341 319.04
2409350010899000 6341 272.13
2409350010999000 6341 322.80
2409350011199000 6341 386.61
2409350011299000 6341 367.84
2409350011399000 6341 242.10
2409350011499000 6341 352.82
2409350011599000 6341 343.44
2409350011699000 6341 234.59

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011799000 6341 135.12
2409350011899000 6341 182.04
2409350011999000 6341 347.19
2409350012099000 6341 150.14
2409350012199000 6341 155.77
2409350012299000 6341 212.07
2409350012399000 6341 152.01
2409350012499000 6341 315.29
2409350012599000 6341 339.69
2409350012799000 6341 152.00
18,767.25 Total
11349 02/18/2009 DANIELS ARCHIE B 1819360099991000 6219 TWHS VS CHS 118.82
11350 02/18/2009 ITALIAN GRILLE 19991194874220PI 6399 LUNCHEON FOR CTE MEETING 148.21
19991194874220PI 6399 ITALIAN CREME CAKE (7) AN 24.75
19991194874220PI 6399 LUNCH FOR CTE CADRE MEETI 93.94
19991194874220PI 6399 Shipping 4.84
19991194874220PI 6399 MEETING ATTENDANCE INCREA 7.65
19991194874220PI 6399 **CHANGE ORDER 10/3/07 TO 5.00
1999217887499000 6399 OPEN PURCHASE ORDER FOR F 268.25
552.64 Total
11351 02/18/2009 MCHALE STEVE 1819360099991000 6219 TWCP VS CINCO RANCH 138.03
11352 02/18/2009 SPRING ISD ATHLETIC DEPT 181936J287191000 6219 LATE PAYMENT TO SPRING IS 1,023.26
11353 02/18/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 3,357.89
11354 02/18/2009 ASCD 2119110011530000 6399 101003S73 PREVENTING EAR 39.90
2119110011530000 6399 Shipping 8.00
47.90 Total
11355 02/18/2009 DOBBS COOKIE 1999210087699000 6411 GALVESTON 3/5 73.70
11356 02/18/2009 DOBBS COOKIE 2559130087424000 6411 BALVESTON 3/5 135.00
11357 02/18/2009 WILSON BARRY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 76.70
11358 02/18/2009 MARSHALL CONSTRUCTION 6425810004999000 6625 CODE CORRECTION 265,286.00
6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 1,193,959.05
6818810001499000 6625 COLLEGE PARK ADDITION AND 708,233.55
2,167,478.60 Total
11359 02/18/2009 KIDZ COUNTRY 199961PT874240PS 6219 OPEN PO FOR CHIDCARE 434.00
39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,512.00
1,946.00 Total
11360 02/18/2009 JOHNSON TAMARA 1999212287723000 6411 TRAVEL FOR SPECIALIST IN 91.85
11361 02/18/2009 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 55.55
11362 02/18/2009 OFFICE MAX 1999110000511000 6399 ONLINE ORDER #88690275 65.13
1999110000524000 6399 ONLINE ORDER #88872309 81.00
1999114200511000 6399 ONLINE ORDER #88787753 285.70
1999116700311000 6399 ONLINE ORDER#88366050 277.44
19993100005220CT 6399 OFFICE SUPPLIES − OFFICE 325.31
199941T287499000 6399 ORDER # 88210566 79.19
1,113.77 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11363 02/18/2009 BUTLER ANDREA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 54.01
11364 02/18/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 187.80
1999510093599000 6247 VEHICLE MAINTENANCE & SER 33.56
221.36 Total
11365 02/18/2009 TAEA HEADQUARTERS 1999110004611000 6495 ANNUAL RENEWAL MEMBERSHIP 45.00
11366 02/18/2009 RUMFIELD BRANDON 1819360099991000 6219 TWCP VS TWHS 47.55
11367 02/18/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 328.70
11368 02/18/2009 DRY CLEAN SUPER CENTER 1999368600599000 6249 OPEN PO FOR ROTC DRYCLEAN 401.20
11369 02/18/2009 TROTH DAVID 1819360099991000 6219 TWCP VS NEW CANEY 95.84
1819360099991000 6219 ORHS VS TWHS 33.51
129.35 Total
11370 02/18/2009 BAILEY WILLIAM 1819360099991000 6219 CHS VS ORHS 82.23
1819360099991000 6219 TWHS VS ORHS 75.21
157.44 Total
11371 02/18/2009 SAMS CLUB # OR # 181936AF871910CC 6399 SAM’S STORE #6421 66.83
1999110001311000 6399 ACCOUNT# 25293112090 95.16
1999110004124000 6399 SAMS#24293112090 OPEN PO 199.59
1999110004124000 6399 SAMS #24293112090 OPEN PO 318.84
1999110005111000 6399 SAM’S STORE #6421 ACCOUNT 28.67
1999110007311000 6399 OPEN PO TO SAM’S STORE #6 232.99
1999110010111000 6399 SAMS STORE #6421−ACC22293 189.24
19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 192.09
1999112200123000 6399 OPEN PO FOR SUPPLIES NEED 199.42
1999113906811000 6399 SAM’S STORE:#6421*NEW* SA 24.48
1999116604111000 6399 SHENANDOAH#4713−242931120 198.38
1999212187425000 6399 SAM’S STORE # 6421 29.02
2119110010330000 6399 #6421 CONROE 119.43
2119110011230000 6399 SAM’S STORE #4713 244.28
4289110000111000 6399 OPEN PO TO SAM’S CLUB #64 309.87
4289110000111000 6399 STORE #6421 − CONROE; OPE 471.61
2,919.90 Total
11372 02/18/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6245 HVAC REPAIR 1,217.00
1999516593099000 6319 HVAC−−PARTS 630.00
1,847.00 Total
11373 02/18/2009 TIER TWO CHEMICAL REPORTING PROGRAM 199921SS87499000 6495 FEES FOR TIER TWO CHEMICA 50.00
11374 02/18/2009 TEXAS DECA CDC REGISTRATION 19993608014220AD 6412 2009 STATE DECA CDC REG. 1,820.00
19993608014220AD 6412 ADULT REG. FEE 210.00
2,030.00 Total
11375 02/18/2009 SPARKS TIM 1819360099991000 6219 ORHS VS TWHS 154.99
11376 02/18/2009 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 428.31
11377 02/18/2009 AUTISM ASPERGER PUBLISHING COMPANY 1999312287723000 6325 ISBN 1−931282−94−3 BUILDI 119.86
1999312287723000 6325 Shipping 11.99
131.85 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11378 02/18/2009 TEXAS ENT SPECIALISTS 1999332287723000 6216 FEE FOR MEDICAL EXAMINATI 80.00
11379 02/18/2009 MARSHALL CAVENDISH 1999129401111000 6325 CLOSED IN ERROR (BACK ORD 167.70
11380 02/18/2009 OTICON INC 3169112287723000 6399 AMIGO T5/R5 639.85
3169112287723000 6399 723A TOTEABLE 290.30
3169112287723000 6399 Shipping 11.85
942.00 Total
11381 02/18/2009 BEST BUY ^ FOR BUSINESS 1999110000511000 6317 ESTIMATED SHIPPING/HANDLI 9.42
1999110000511000 6317 BB10842887 14680 − TOSHIB 39.50
24491100874220CT 6399 #FCCS071FW − FRIGIDAIRE 7 426.68
24491100874220CT 6399 Shipping 90.00
565.60 Total
11382 02/18/2009 UNIVERSITY OF HOUSTON DOWNTOWN 199911SP99911000 6216 CONSULTANTS FOR CONROE IS 25,605.00
11383 02/18/2009 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 46.86
11384 02/18/2009 NCS PEARSON INC SAN ANTONIO 2249312287723000 6339 Shipping 17.39
2249312287723000 6339 076−1600−23X SENSORY PROF 187.64
2249312287723000 6339 076−1638−024 SENSORY PROF 102.16
307.19 Total
11385 02/18/2009 NCS PEARSON INC SAN ANTONIO 181936E200191000 6412 OPEN PURCHASE ORDER FOR M 125.00
11386 02/18/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 524.69
11387 02/18/2009 CHAMPION TOURS & EVENTS 1999364800399000 6412 ENTRY FEE FOR HIGHSTEPPER 2,900.00
11388 02/18/2009 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,234.05
11389 02/18/2009 BRIGGS EQUIPMENT 1999510093599000 6245 MAINTENANCE / PARTS & SER 364.33
11390 02/18/2009 BENNETT JORDAN 1819360099991000 6219 TWHS VS ORHS 107.51
11391 02/18/2009 POWERS JEREMY 1819360099991000 6219 TWHS VS ORHS 77.51
11392 02/18/2009 WILLIAMSON CLAYTON 1819360099991000 6219 ORHS VS CHS 131.59
11393 02/18/2009 MARTINEZ GABRIEL 1819360099991000 6219 TWHS VS TWCP 145.26
11394 02/18/2009 HASTINGS ANN 2559137387424000 6216 CONSULTANT AGREEMENT BETW 900.00
11395 02/18/2009 SOMEWHERE IN TIME SPORTS 1999216687499000 6399 PRESIDENTIAL LIFE−SIZE ST 300.00
1999216687499000 6399 ESTIMATED SHIPPING/HANDLI 53.00
353.00 Total
11396 02/18/2009 G & P OFFICE FURNITURE ^ 199911SU05311000 6318 HON 105534 − BOOKCASE − 4 193.82
199911SU05311000 6318 HON 312CP − FILE CABINET: 284.62
199911SU05311000 6318 HON 314CP − FILE CABINET: 373.76
199911SU05311000 6318 HON314P − FILE CABINET: 325.82
199911SU05311000 6318 HON 88251R − TEACHER DESK 811.17
1,989.19 Total
11397 02/18/2009 THIRD COAST PRODUCE 2409350000199000 6341 253.32
2409350000299000 6341 94.42
2409350000599000 6341 75.82
2409350001199000 6341 60.86

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001299000 6341 26.60
2409350001499000 6341 92.01
2409350001599000 6341 71.32
2409350004199000 6341 137.78
2409350004399000 6341 67.03
2409350004599000 6341 162.56
2409350004999000 6341 139.08
2409350005099000 6341 156.28
2409350005199000 6341 90.02
2409350006899000 6341 307.53
2409350006999000 6341 53.10
2409350007099000 6341 234.52
2409350007199000 6341 179.65
2409350007399000 6341 334.47
2409350007499000 6341 100.78
2409350007799000 6341 88.86
2409350010299000 6341 239.51
2409350010399000 6341 264.65
2409350010499000 6341 382.28
2409350010599000 6341 368.60
2409350010699000 6341 546.60
2409350010799000 6341 243.22
2409350010999000 6341 105.15
2409350011199000 6341 208.25
2409350011299000 6341 306.55
2409350011399000 6341 230.22
2409350011599000 6341 188.68
2409350011699000 6341 430.53
2409350011799000 6341 96.59
2409350011999000 6341 211.20
2409350012099000 6341 200.71
2409350012199000 6341 131.39
2409350012299000 6341 134.35
2409350012399000 6341 270.05
2409350012599000 6341 76.95
2409350012799000 6341 244.03
7,605.52 Total
11398 02/18/2009 BRYAN HIGH SCHOOL GOLF 181936D200391000 6412 GIRLS GOLF, BRYAN INVITAT 325.00
11399 02/18/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 14,323.68
11400 02/18/2009 SHARP ELECTRONICS CORP 181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
199911AF00311000 6269 TWHS BAND HALL 132.60
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911AF00311000 6269 OVERAGE CHARGES 12.31
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
199911CP07411000 6269 DERETCHIN ELEMENTARY 543.40
199911CP07411000 6269 ADDT’L FUNDS NEEDED TO CO 129.26
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10
1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2159110020124000 6269 MONTGOMERY COUNTY JDC 185.60
3,290.17 Total
11401 02/18/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009011170 − BRAND: IMPAC 129.00
2639112106925000 6399 ESTIMATED SHIPPING/HANDLI 5.95
2639112106925000 6399 REM4003 MAKING INFERENCE 6.99
2639112106925000 6399 TCR8864 NONFICTION READI 15.99
2639112106925000 6399 CD−104179 STRANGE AND UN 8.99
166.92 Total
11402 02/18/2009 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 161.87
11403 02/18/2009 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 170.01
11404 02/18/2009 BURDITT PAM 181936M100191000 6411 MILEAGE EXPENSE FOR GAME 11.55
181936M100191000 6411 MILEAGE EXPENSE TO KLEIN 17.05
28.60 Total
11405 02/18/2009 CHADWICK AARON 1819360099991000 6219 TWHS VS ORHS 107.51
11406 02/18/2009 GOFFNEY BILLY 1819360099991000 6219 MOORHEAD VS WALLER 80.48
11407 02/18/2009 MALAVE ROBERT 1819360099991000 6219 CHS VS ORHS 104.46
11408 02/18/2009 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 188.00
11409 02/18/2009 JACKSON TYLER 1819360099991000 6219 CHS VS ORHS 97.60
11410 02/18/2009 AVERY CAROL J 1999217887499000 6411 GALVESTON 3/5 65.42
1999217887499000 6411 OPEN PO MILEAGE REIMBURSE 65.23
2559137887424000 6411 GALVESTON 03/5 135.00
265.65 Total
11411 02/18/2009 AETNA HSA 1999 215324 FEB PYMT 73.50
11412 02/18/2009 UNDERWOOD TODD 181936I201491000 6412 TOLL ROAD FEES − GIRLS SO 12.00
11413 02/18/2009 CIVILIAN MARKSMANSHIP PROGRAM 1999118600511000 6399 RECONDITIONED DAISY 853 S 900.00
1999118600511000 6399 ESTIMATED SHIPPING/HANDLI 137.70
1,037.70 Total
11414 02/18/2009 SOUTHERN TIRE MART 1999 1311TP LINE 1 − INVENTORY 2,180.00
11415 02/18/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 534.50
11416 02/18/2009 PUMP SOLUTIONS INC 1999510093099000 6245 PLUMBING EQUIP/SUPPLIES 510.00
11417 02/18/2009 BURGESS SHERILYN M 19991189874220PI 6399 OPEN PO FOR FOOD PURCHASE 7.99
19991189874220PI 6411 OPEN PO FOR MILEAGE REIMB 25.56
33.55 Total
11418 02/18/2009 POUND JORDAN 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 17.82
199961PT874240PS 6411 MILEAGE REIMBURSEMENT 45.28
63.10 Total
11419 02/18/2009 DYNASTUDY 24491100874220CT 6399 #E11MEC030 − EXIT LEVEL M 171.00
24491100874220CT 6399 #E11SEC030 − EXIT LEVEL S 258.00
24491100874220CT 6399 #E09MEC030 − GRADE MATH M 171.00
24491100874220CT 6399 #E09REC030 − GRADE 9 READ 171.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
24491100874220CT 6399 Shipping 75.36
24491100874220CT 6399 #E11EEC030 − EXIT LEVEL E 171.00
1,017.36 Total
11420 02/18/2009 LENNYS # 181936AF871910CC 6399 MEAL EXPENSE FOR FACILITA 60.26
199921P387499000 6399 LUNCH FOR ASSOCIATE PRINC 31.25
91.51 Total
11421 02/18/2009 FULLER ANNE 19993677014220PI 6412 SAN ANTONIO 2/19 99.14
19993689004220PI 6412 SAN ANTONIO 2/19 352.65
19993689874220PI 6412 SAN ANTONIO 2/19 49.21
501.00 Total
11422 02/18/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,530.00
11423 02/18/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,243.84
11424 02/18/2009 HAYES JULIE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 147.57
11425 02/18/2009 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT WRE 125.40
11426 02/18/2009 NATIONAL TRAVEL SYSTEMS 1999410070199000 6411 AIRLINE TICKETS FOR TERES 269.65
2559136687424000 6411 SERVICE FEE 14.75
2559136687424000 6411 AIRLINE TRAVEL FOR DEBBIE 178.00
462.40 Total
11427 02/18/2009 STANSELL NICHOLAS A 1819360099991000 6219 YORK TOURN 149.25
11428 02/18/2009 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 114.90
11429 02/18/2009 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 66.90
11430 02/18/2009 ENTERPRISE RENT A CAR GULLO FORD 1999360001399000 6412 RESERVATON 4G50Z0 FULL 99.00
11431 02/18/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936D100191000 6412 RENTAL RESERVATION #97769 98.00
181936D100191000 6412 VEHICLE RENTAL FOR GOLF M 98.00
181936D201191000 6412 LARGE SUV RENTAL ON 01−21 79.00
181936G000191000 6412 RENTAL VEHICLE FOR SWIM M 71.00
346.00 Total
11432 02/18/2009 TIME TO TRAVEL ^ & TOURS 181936B201491000 6412 CHARTER BUS CONTRACT #167 1,100.00
11433 02/18/2009 IRELAND CORNELIUS 1819360099991000 6219 ORHS VS TWHS 110.63
11434 02/18/2009 SUPPORTING SCIENCE INC 1999113907311000 6399 CONCLUSION CARDS (PROMPT 24.00
1999113907311000 6399 EFFECTS OF OCEANS ON LAND 45.00
1999113907311000 6399 CHARACTERISTICS OF THE SU 45.00
1999113907311000 6399 SHIPPING/HANDLING 10% 33.30
1999113907311000 6399 ENERGY CONVERSIONS (ORGAN 45.00
1999113907311000 6399 INHERITED OR LEARNED (SOR 45.00
1999113907311000 6399 ELECTRICITY & MAGNETISM T 45.00
1999113907311000 6399 CHARACTERISTICS OF THE EA 24.00
1999113907311000 6399 CYCLES FOLDER GAME (CARBO 60.00
366.30 Total
11435 02/18/2009 MACKIE KENNETH 1819360099991000 6219 YORK TOURN 145.74
11436 02/18/2009 MCCLOSKEY BRIAN 1819360099991000 6219 YORK TOURN 95.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11437 02/18/2009 MARTIN VIRGINIA 1819360099991000 6219 CHS VS ORHS 42.00
11438 02/18/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,575.00
11439 02/18/2009 BENNETT ROCHELLE 1819360099991000 6219 TWCP VS TWHS 93.11
11440 02/18/2009 SPLENDORA HIGH SCHOOL ATHLETICS 181936E101191000 6412 SPLENDORA TRACK MEET, THU 150.00
181936E201191000 6412 SPLENDORA TRACK MEET, THU 150.00
300.00 Total
11441 02/18/2009 LA QUINTA INN & SUITES DOWNTOWN 19993689004220PI 6412 CONF 75158 − 1 ROOM − ANN 352.35
19993689874220PI 6412 CONF 75156 − 1 ROOM − ANN 352.35
19993689874220PI 6412 CONF 75157 − 1 ROOM − ANN 352.35
19993689874220PI 6412 CONF 75154 − 1 ROOM − ANN 352.35
19993689874220PI 6412 CONF 75155 − 1 ROOM − ANN 352.35
1,761.75 Total
11442 02/18/2009 VASQUEZ SIMON 1819360099991000 6219 CHS VS LUFKIN 167.93
11443 02/18/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 20.30
11444 02/18/2009 MCNEELY DEBBIE 1999217887499000 6411 OPEN PO FOR MILEAGE REIMB 209.66
11445 02/18/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,820.00
11446 02/18/2009 WILLIS ISD ATHLETICS 181936E101191000 6412 WILLIS INVITATIONAL TRACK 75.00
181936E201191000 6412 WILLIS INVITATIONAL TRACK 75.00
150.00 Total
11447 02/18/2009 PENA LOUIS 1819360099991000 6219 CHS VS LUFKIN 107.93
11448 02/18/2009 MOORE JOE 181936A100191000 6411 MILEAGE REIMBURSEMENT TO 64.90
11449 02/18/2009 MCADAMS ELDRIDGE 1819360099991000 6219 MOORHEAD VS WALLER 80.48
11450 02/18/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 25.68
11451 02/18/2009 GENESIS II INC 1999 1311WH 2009011110 − PARAGON 7203 394.08
11452 02/18/2009 COSTUMER THE 1999114201411000 6399 CONRAD BIRDIE − 1:6 − GOL 52.95
1999114201411000 6399 ESTIMATED Shipping 33.00
1999114201411000 6399 CANRAD BIRDIE − 1:9 − OVE 62.95
148.90 Total
11453 02/18/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS TWHS 32.00
1819360099991000 6219 TWCP VS CINCO RANCH 32.00
64.00 Total
11454 02/18/2009 BAILEY AMY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 136.12
11455 02/18/2009 MAGNOLIA ISD 181936G0011910AD 6412 REGION 5 AAAA SWIMMING AN 32.00
11456 02/18/2009 MOBILE MINI INC 1999510004399000 6246 STORAGE TO WASHINGTON JR 338.13
11457 02/18/2009 WHATLEY RACHEL 181936K100191000 6412 OPEN PO FOR SOFTBALL MEAL 400.00
11458 02/18/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113100311000 6245 OPEN PURCHASE ORDER FOR I 1,142.00
11459 02/18/2009 MECA SPORTSWEAR INC 181936A101491000 6498 LETTER JACKETS FOR ATHLET 1,092.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936A101491000 6498 AWARD LETTER BARS − FOOT 200.00
181936A101491000 6498 AWARD LETTER BARS (FOOTB 10.00
181936E301491000 6498 LETTER JACKETS FOR ATHLET 84.00
181936E401491000 6498 AWARD LETTER BARS (FOOTB 10.00
181936E401491000 6498 LETTER JACKETS FOR ATHLET 84.00
181936H001491000 6498 AWARD LETTER BARS (FOOTB 32.00
181936H001491000 6498 LETTER JACKETS FOR ATHLET 168.00
181936I201491000 6498 LETTER JACKETS FOR ATHLET 42.00
1,722.00 Total
11460 02/18/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 32,894.63
11461 02/18/2009 LEARNING A Z ^ 1999110007411000 6399 RAZ−KIDS LICENSE 399.50
11462 02/18/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 206.00
11463 02/18/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,617.05
11464 02/18/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,445.00
11465 02/18/2009 WATTS MEREDITH 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 38.37
11466 02/18/2009 KURZ AND COMPANY 2409350000199000 6341 240.25
2409350001199000 6341 255.66
2409350001299000 6341 65.70
2409350001499000 6341 89.48
2409350004199000 6341 190.51
2409350004399000 6341 233.60
2409350004599000 6341 65.60
2409350004699000 6341 93.73
2409350004999000 6341 71.60
2409350005199000 6341 77.90
2409350006799000 6341 142.05
2409350006899000 6341 204.84
2409350006999000 6341 91.82
2409350007099000 6341 63.00
2409350007199000 6341 123.93
2409350007399000 6341 94.50
2409350007799000 6341 50.40
2409350010299000 6341 101.55
2409350010399000 6341 71.60
2409350010499000 6341 102.55
2409350010599000 6341 240.45
2409350010699000 6341 173.72
2409350010799000 6341 60.24
2409350010899000 6341 104.18
2409350010999000 6341 80.55
2409350011199000 6341 105.55
2409350011299000 6341 134.26
2409350011399000 6341 121.80
2409350011499000 6341 59.00
2409350011599000 6341 89.50
2409350011699000 6341 59.17
2409350011799000 6341 104.28
2409350011999000 6341 60.49
2409350012099000 6341 63.00
2409350012199000 6341 93.35
2409350012299000 6341 23.87
2409350012499000 6341 31.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012599000 6341 126.80
4,161.98 Total
11467 02/18/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
11468 02/18/2009 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,153.75
11469 02/18/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 606.68
11470 02/18/2009 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 99.00
11471 02/18/2009 STURGES DIANE 199921P387499000 6325 REIMBURSE PURCHASE OF BOO 26.95
199921P387499000 6399 REIMBURSE PURCHASE OF DRI 8.00
199921P387499000 6412 REIMBURSE DEPOSIT TO BULL 50.00
84.95 Total
11472 02/18/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999111205011000 6245 REPAIR BROKEN PEG, BOX & 250.00
11473 02/18/2009 *** DO NOT USE ** MUSIC & ARTS CENT 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 55.39
11474 02/18/2009 LOPEZ HEATHER 1999360005399000 6219 ENSEMBLE SESSION 125.00
11475 02/18/2009 HEWLETT PACKARD 199911AF00311000 6317 #B391662 HP 6720T MOBILE 9,782.40
1999230010199000 6317 FH005AW#ABA HP 6730B NO 1,998.00
643781007289900H 6317 #B391662 HP 6720T MOBILE 14,673.60
26,454.00 Total
11476 02/18/2009 WINTON NORMAN 1819360099991000 6219 TWCP VS TWHS 83.40
1819360099991000 6219 TWCP VS NEW CANEY 83.40
166.80 Total
11477 02/18/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS TWCP 32.00
11478 02/18/2009 BROWN JASON 1819360099991000 6219 ORHS VS TWHS 74.04
11479 02/18/2009 S TENNIS SUPPLY 181936H005191000 6399 CM2003 REPLACEMENT HEADBA 267.96
11480 02/18/2009 KAYS LINDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 16.94
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 66.00
82.94 Total
11481 02/18/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
11482 02/18/2009 VARGAS GIOVANNI 1819360099991000 6219 ORHS VS CHS 152.65
11483 02/18/2009 TOLAYMAT FIDA 1819360099991000 6219 TWCP VS TWHS 95.00
11484 02/18/2009 LUDRICK NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 110.83
11485 02/18/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 750.00
11486 02/18/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
11487 02/18/2009 GEIGER PHILLIP 2559137387424000 6216 CONSULTANT AGREEMENT BETW 3,000.00
11488 02/18/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,670.00
11489 02/18/2009 CARAWAY KYLE 1819360099991000 6219 TWHS VS CHS 42.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11490 02/18/2009 HEARTSAFE AMERICA INC^ 1999330007099000 6399 Shipping 8.54
1999330007099000 6399 989803358211 ADULT D−FIB 48.76
1999330011499000 6399 M3870A INFANT/CHILD RECUC 132.04
189.34 Total
11491 02/18/2009 HARDESTY ALEX 1999410071099000 6219 CLOSED IN ERROR RE−OPEN 630.00
11492 02/18/2009 MOTOROLA MOBILITY 2409350092099000 6631 XTL 2500 764−870 MHZ 10−3 3,599.78
2409350092099000 6631 INSTALLATION 165.00
3,764.78 Total
11493 02/18/2009 CISNEROS AMANDA 2249112287723000 6411 TRVEL FOR ARD FACILITATOR 36.63
11494 02/18/2009 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,552.50
11495 02/18/2009 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS LUFKIN 42.00
1819360099991000 6219 TWCP VS NEW CANEY 42.00
84.00 Total
11496 02/18/2009 MERINO SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,527.50
11497 02/18/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,115.00
11498 02/18/2009 BEST JOHN 1819360099991000 6219 ENSEMBLE SESSION 75.00
11499 02/18/2009 LACHAPELLE BENJAMIN 1819360099991000 6219 TWCP VS TWHS 41.70
11500 02/18/2009 INTERNATIONAL LANGUAGE ASSOCIATES 2249112287723000 6219 FEE FOR INTERPRETING SERV 300.00
11501 02/18/2009 FUTRELL JANE E 1999112204623000 6399 OPEN PO NOT TO EXCEED $13 58.06
11502 02/18/2009 NEOFUNDS BY NEOPOST 199911US00511000 6399 OPEN PO TO PAY FOR MONTHL 105.00
11503 02/18/2009 BRANSBURG STEPHEN JR 1819360099991000 6219 TWCP VS NEW CANEY 42.29
11504 02/18/2009 BUSCH SYSTEMS INTERNATIONAL 4809510093599000 6319 DESKSLIDER − DARK GREEN − 7,025.00
4809510093599000 6319 PLATE 400.00
4809510093599000 6319 DESKSLIDER − BUSCH BLUE − 2,085.02
9,510.02 Total
11505 02/18/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 4,182.40
11506 02/18/2009 BROOKS KEN 1819360099991000 6219 YORK TOURN 184.35
11507 02/18/2009 SPENCER DESIREE 1819360099991000 6219 ORHS VS HUNTSVILLE 106.80
11508 02/18/2009 GREWAL SOHI 1819360099991000 6219 YORK TOURN 107.55
1819360099991000 6219 ORHS VS TWHS 77.55
185.10 Total
11509 02/18/2009 BAKER PAUL 1819360099991000 6219 THWS VS CHS 92.76
11510 02/18/2009 LAY KATHERINE 1619110099911000 6411 TP PAY FOR GEN ED HOMEBOU 28.05
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 74.25
102.30 Total
11511 02/18/2009 DURHAM ELIZABETH 1619112287723000 6411 TRAVEL FOR CLINIC ASSISTA 118.91
11512 02/18/2009 TOLIVER MICHAEL 1819360099991000 6219 CHS VS KLEIN 68.03

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11513 02/18/2009 WASTE MANAGEMENT 4809510093599000 6259 1,470.94
4809510093599000 6259 CONROE ISD 3,674.75
5,145.69 Total
11514 02/18/2009 LOOKOUT BOOKS 1999122804111000 6325 BOOKS, LIBRARY 803.71
11515 02/18/2009 GREAT DANE TRAILERS 2409350092099000 6639 1996 KIDRON 32’ X 102" RE 9,700.00
2409350092099000 6639 TAX TITLE & LICENSE 153.80
9,853.80 Total
11516 02/18/2009 STEEL SUPPLY LP 19991134001220PI 6399 3" X 1/4" X 20’ FLATBAR 123.64
19991134001220PI 6399 A 1/4" X 16GA SQUARE TUB 141.60
19991134001220PI 6399 2" X 2" X 1/8" X 20’ ANGL 79.28
19991134001220PI 6399 1" X 11GA SQUARE TUBE 94.45
438.97 Total
11517 02/18/2009 DEMAND PRODUCTS INC 1999113001411000 6399 HOT KNIFE W 4 1/2" BLADE 156.00
1999113001411000 6399 FALT WIRE ADAPTER − MODEL 56.00
1999113001411000 6399 Shipping 14.35
1999113001411000 6399 FLAT WIRE NWFW 40.00
266.35 Total
11518 02/18/2009 MUSIC & ARTS CENTER REPAIRS 1999113107311000 6245 OPEN PO FOR REPAIR OF BAN 478.00
11519 02/18/2009 HAL BOWMAN INC 1999110004611000 6411 REGISTRATION FOR AMY WOLF 169.00
11520 02/18/2009 WILSON REYNOLD R 1819360099991000 6219 TWCP VS NEWCANEY 59.25
11521 02/18/2009 FLORES EDGAR R 1819360099991000 6219 ORHS VS TWHS 123.99
11522 02/18/2009 ALI SPUCK 1999364201499000 6412 MASTER CLASSES: MUSICAL T 650.00
11523 02/18/2009 MCDOUGAL MIKE 1819360099991000 6219 TWHS VS TWCP 80.00
11524 02/18/2009 MECSOFT 24491100005220CT 6317 RHINOCAM 2.0 EDU − 5 USER 1,000.00
24491100005220CT 6317 Shipping − 2 DAY 30.00
1,030.00 Total
11525 02/18/2009 NAVASOTA BOOSTER CLUB 181936N101491000 6412 ENTRY FEE − POWER LIFTING 200.00
11526 02/18/2009 MACMILLAN PATTI 2409000000300000 5751 RETURN MONEY ON DEPOS 89.25
11527 02/18/2009 SHEAD NASALONE 1819360099991000 6219 YORK TOURN 71.70
11528 02/18/2009 BENNETT JULIUS C 1819360099991000 6219 CHS VS ORHS 97.60
11529 02/18/2009 PEMPSELL SARA E (BETH) 1999360005399000 6219 ENSEMBLE SESSION 125.00
11530 02/18/2009 TRUM MARY 1999360005399000 6219 ENSEMBLE SESSION 125.00
11531 02/18/2009 PILBEAM CHAD 1819360099991000 6219 TWCP VS CINCO RANCH 156.16
11532 02/18/2009 WADDELL DEBBIE 19993636003990AD 6412 HOSPITALITY FEE FOR STATE 100.00
11533 02/18/2009 LAGOYE HENRI 1819360099991000 6219 CCHS VS WALLER 125.52
11534 02/18/2009 SMITH TODD 1819360099991000 6219 TWCP VS NEW CANEY 95.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11535 02/18/2009 BARNES & NOBLE BOOKS 1999117100311000 6339 ROSENCRANTZ 416.00
1999117100311000 6339 OEDIPUS 595.00
1999117100311000 6399 CATCHER IN THE RYE 195.65
1999122800511000 6399 SEE ATTACHMENT TO BE PICK 992.92
1999122800511000 6399 TO BE PICKED UP BY T. HAR 496.28
1999122800511000 6399 OPEN PO BOOKS TO BE PICKE 495.79
2119110010930000 6325 ISBN 0871205041 CLASSROOM 998.00
3972110000524000 6399 ISBN #97807641954030 − AP 839.65
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 135.60
5,164.89 Total
11536 02/18/2009 NATIONAL SCIENCE EDUCATION 2559133987424000 6495 NSELA MEMBERSHIP FEES 45.00
11537 02/18/2009 RICE LONNIE B 1819360099991000 6219 CHS VS ORHS 97.60
11538 02/18/2009 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 146.80
11539 02/18/2009 FOLLETT LIBRARY RESOURCES 1999122804511000 6325 63 FICTION AND NONFICTION 976.75
1999122807411000 6325 LIBRARY BOOKS DNE − $4,00 3,765.95
1999122812011000 6325 LIBRARY BOOKS PER ATTACHE 902.16
6437812800599000 6325 SEE ATTACHED LIST − AMOUN 1,149.68
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 154.41
6,948.95 Total
11540 02/18/2009 NATIONAL SCHOOL BOARDS ASSOC 199953007289900H 6495 TECHNOLOGY LEADERSHIP NET 1,500.00
11541 02/18/2009 ACET 2119210087424000 6411 REGISTRATION FOR PAM ZODA 300.00
11542 02/18/2009 A T & T 1999510000399000 6256 249.45
1999510006799000 6256 44.07
1999510007799000 6256 417.78
1999510010599000 6256 74.81
1999510011199000 6256 2,281.85
1999510012799000 6256 1,092.64
4,160.60 Total
11543 02/18/2009 COCA COLA ^ REFRESHMENT USA 181936J101191000 6399 POWERADE FOR ALL SPORTS 177.50
11544 02/18/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 23,189.68
2409350000199000 6342 2,518.93
2409350000299000 6341 2,046.96
2409350000299000 6342 127.09
2409350000399000 6341 7,987.21
2409350000399000 6342 618.62
2409350000599000 6341 8,039.16
2409350000599000 6342 855.17
2409350001199000 6341 16,945.72
2409350001199000 6342 1,511.16
2409350001299000 6341 2,422.92
2409350001299000 6342 188.80
2409350001499000 6341 11,618.35
2409350001499000 6342 781.92
2409350001599000 6341 2,819.70
2409350001599000 6342 403.09
2409350004199000 6341 12,403.84
2409350004199000 6342 1,389.64
2409350004399000 6341 8,864.01
2409350004399000 6342 654.31
2409350004599000 6341 3,430.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004599000 6342 502.29
2409350004699000 6341 7,630.06
2409350004699000 6342 927.54
2409350004999000 6341 8,143.47
2409350004999000 6342 976.60
2409350005099000 6341 62.73
2409350005199000 6341 11,346.79
2409350005199000 6342 1,168.73
2409350005399000 6341 4,974.20
2409350005399000 6342 232.24
2409350006799000 6341 6,930.97
2409350006799000 6342 620.09
2409350006899000 6341 12,535.55
2409350006899000 6342 1,131.99
2409350006999000 6341 4,243.67
2409350006999000 6342 441.81
2409350007099000 6341 6,154.25
2409350007099000 6342 462.11
2409350007199000 6341 8,138.59
2409350007199000 6342 646.70
2409350007399000 6341 5,686.69
2409350007399000 6342 659.32
2409350007499000 6341 4,242.80
2409350007499000 6342 257.33
2409350007799000 6341 3,396.07
2409350007799000 6342 395.74
2409350010199000 6341 2,006.23
2409350010199000 6342 518.38
2409350010299000 6341 5,922.83
2409350010299000 6342 739.25
2409350010399000 6341 5,589.82
2409350010399000 6342 651.94
2409350010499000 6341 4,733.82
2409350010499000 6342 334.85
2409350010599000 6341 9,576.67
2409350010599000 6342 503.50
2409350010699000 6341 9,432.47
2409350010699000 6342 399.41
2409350010799000 6341 2,119.41
2409350010799000 6342 226.20
2409350010899000 6341 893.99
2409350010999000 6341 3,028.14
2409350010999000 6342 219.42
2409350011199000 6341 4,624.50
2409350011199000 6342 765.55
2409350011299000 6341 7,214.28
2409350011299000 6342 744.44
2409350011399000 6341 3,555.04
2409350011399000 6342 183.78
2409350011499000 6341 2,446.60
2409350011499000 6342 151.63
2409350011599000 6341 4,327.84
2409350011599000 6342 849.76
2409350011699000 6341 4,818.00
2409350011699000 6342 447.33
2409350011799000 6341 2,207.90
2409350011799000 6342 217.53
2409350011899000 6341 2,889.91
2409350011899000 6342 208.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011999000 6341 5,650.95
2409350011999000 6342 501.76
2409350012099000 6341 4,347.12
2409350012099000 6342 236.76
2409350012199000 6341 2,222.63
2409350012199000 6342 317.74
2409350012299000 6341 4,464.31
2409350012299000 6342 200.40
2409350012399000 6341 3,546.08
2409350012399000 6342 357.03
2409350012499000 6341 1,914.06
2409350012499000 6342 215.61
2409350012599000 6341 3,483.86
2409350012599000 6342 256.64
2409350012799000 6341 3,557.26
2409350012799000 6342 169.83
314,715.96 Total
11545 02/18/2009 GREENWOOD PUBLISHING 2639112111425000 6399 ESTIMATED SHIPPING/HANDLI 9.28
2639112111425000 6399 COMPREHENSIVE TOOL KITS I 318.00
327.28 Total
11546 02/18/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 179.26
11547 02/18/2009 CONTINENTAL BOOK CO 1999117400311000 6399 Shipping 4.77
1999117400311000 6399 PRICE INCREASE 6.95
1999117400311000 6399 MN0501 97.65
109.37 Total
11548 02/18/2009 CARLIN SPEECH PATHOLOGY & ASSOC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,235.00
11549 02/18/2009 REALLY GOOD STUFF INC 2119110010730000 6399 157951ZB BRIGHT BUTTONS 7.79
11550 02/18/2009 D & D SPORTING 181936A100191000 6399 JAY STEMERVD’S KICK OFF T 45.00
181936A100191000 6399 GST BLEM JFOOTBALLS 1,718.00
181936A100191000 6399 #PT2 2"X POIM TEES 12.50
181936A100191000 6399 #GST GAME FOOTBALLS 575.40
181936A105391000 6399 29 JERZEES ATHLETIC TEES, 395.00
181936B105191000 6399 J116 DON ALLISON 546R REV 1,398.25
181936B204391000 6399 CL 240 SPORTS BRA (BLACK) 59.70
181936B204391000 6399 CL 270 SPORTS BRA (BLACK 71.70
181936E100391000 6399 50/50 SHIRT, 12−S, 60−M, 648.00
181936E100391000 6399 ESTIMATED SHIPPING/HANDLI 85.00
181936E104391000 6399 GT2140 ASICS THROW/JUMP 206.70
181936E104391000 6399 G901N ASICS SPRINT MID S 838.95
181936E104391000 6399 #GN ASICS LONG DISTAN 79.90
181936E201191000 6399 6954 ASICS ROCKET GIRL WH 399.50
181936N100391000 6399 INZER LIFTING SINGLET (BL 156.00
6,689.60 Total
11551 02/18/2009 R J COOPER AND ASSOC 3859112287723000 6317 BIGGY CURSER PLUS FOR WIN 595.00
3859112287723000 6317 Shipping 20.00
615.00 Total
11552 02/18/2009 SNAP ON TOOLS 1999340091099000 6399 EECS306BKR − DIAGNOSTIC T 2,000.00
11553 02/18/2009 MCKENZIES BARBEQUE 1999212187425001 6399 DINNER FOR BILINGUAL/ESL 760.38
1999212187425001 6399 DELIVERY CHARGE 9.87
770.25 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11554 02/18/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 68.75
11555 02/18/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 10,414.54
11556 02/18/2009 LAMAR UNIVERSITY 2559410072624000 6411 REGISTRATION FOR KAYE RIC 150.00
11557 02/18/2009 GREAT SOURCE EDUCATIONAL GROUP 1999112101425001 6399 W4−050−1694 − ACCESS ESL 14.55
1999112101425001 6399 Shipping 10.00
24.55 Total
11558 02/18/2009 ANCHOR POST PRODUCTS OF TEXAS 1999340091099000 6246 OPEN PO FOR ELECTRONIC GA 2,001.00
1999510093099000 6246 INSTALL ADDITIONAL 20’ TA 2,143.00
4,144.00 Total
11559 02/18/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 MCCULLOUGH FENCING REPAIR 11,060.00
11560 02/18/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 ADDITIONAL FEE FOR CUSTOM 352.00
11561 02/18/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CANEY CREEK HS FENCING RE 5,011.78
199951009999900R 6246 CANEY CREEK HS FENCE REPA 1,169.22
6,181.00 Total
11562 02/18/2009 HOME DEPOT DISTRICT WIDE 1999112205123000 6399 ACCT# 6035−3225−0219−5492 284.01
1999114200311000 6399 HOME DEPOT ACCOUNT#6035−3 433.85
1999340091099000 6319 ACCOUNT # 603532250219549 63.19
1999510093599000 6319 OPEN ORDER EXP 08/2009 (T 170.82
951.87 Total
11563 02/18/2009 RAY BYRON 199953007289900N 6411 AUSTIN 2/3 10.00
11564 02/18/2009 VILLAR MARCELA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,240.00
11565 02/18/2009 GRAVES SHANE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 54.45
11566 02/18/2009 EVERBIND 1999117801111000 6325 ESTIMATED SHIPPING/HANDLI 60.60
1999117801111000 6325 46310789 TO KILL A MOCKIN 725.10
785.70 Total
11567 02/18/2009 CONTROL TECH SUPPLY 1999516593099000 6319 HVAC PARTS ESTIMATE FOR 2 2,466.00
11568 02/18/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 984.50
11569 02/18/2009 FROG PUBLICATIONS ^ 1999116907711000 6399 ESTIMATED SHIPPING/HANDLI 38.23
1999116907711000 6399 FP−850 MATH FROG SYSTEM 254.85
293.08 Total
11570 02/18/2009 POSITIVE PROMOTIONS 2119110010530000 6399 PL433E CAMOUFLAGE PENCILS 175.00
2119110010530000 6399 SHIPPING AND HANLDING 21.45
196.45 Total
11571 02/18/2009 POSITIVE PROMOTIONS 2559410072624000 6399 Shipping 68.25
2559410072624000 6399 ITP−127 RESUME & COVER LE 650.00
718.25 Total
11572 02/18/2009 ULINE 1999510072799000 6399 Shipping 12.34
1999510072799000 6399 POLY STRAPPING S−821 59.00
6819810007899000 6399 UNIT RL S−2504 5/16X24X1 192.00
6819810007899000 6399 UNIT BG S−2572 GREEN A/S 332.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810007899000 6399 UNIT RL S−3212 18X2000 60 580.00
1,175.84 Total
11573 02/18/2009 FUTURE HORIZONS 1999310012099000 6399 THE CAT−KIT (THE COGNITIV 201.85
1999310012099000 6399 Shipping 10.10
211.95 Total
11574 02/18/2009 LIVINGSTON HAROLD (NEAL) 1819360099991000 6219 ORHS VS TWHS 80.63
11575 02/18/2009 HUBERT COMPANY 2409350092099000 6319 16" PLATE SCRAPER 4.48
2409350092099000 6319 #71948, 6" SERRATED BLADE 73.32
2409350092099000 6319 #62553, BAKERY RACK COVER 2,753.40
2409350092099000 6319 #66556, SILVER SATIN HELI 869.05
2409350092099000 6319 #44930 HAND TRUCK 99.00
2409350092099000 6319 Shipping 334.92
2409350092099000 6319 #60492 4" WHEEL PIZZA CUT 300.78
4,434.95 Total
11576 02/18/2009 HARVEY RONALD L 1819360099991000 6219 TWHS VS CHS 88.82
11577 02/18/2009 CARTER DON 1819360099991000 6219 TWHS VS CHS 88.82
11578 02/18/2009 MONTGOMERY HIGH SCHOOL ATHLETICS 181936E101191000 6412 MONTGOMERY BEAR & LADY BE 80.00
181936E201191000 6412 MONTGOMERY BEAR & LADY BE 80.00
160.00 Total
11579 02/18/2009 FLORES FRANCISCO 1819360099991000 6219 TWCP VS TWHS 96.33
11580 02/18/2009 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,851.95
11581 02/18/2009 SCHOOL SPECIALTY INC 1999112210523000 6399 ONLINE ORDER #S7317485 IN 124.64
2119110010730000 6399 ONLINE ORDER # S7336020 52.98
2119110011930000 6399 ORDER #S7335953 563.94
741.56 Total
11582 02/18/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999 1311MN OIL 2 CYCLE ENGINE STIHL 712.80
1999 1311MN WEED EATER STRING .095 GR 436.80
1999 1311MN GREASE CASTROL TUBE 10 TO 325.00
1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 377.16
1,851.76 Total
11583 02/18/2009 AMERICAN DRILL TEAM SCHOOL 1999364800399000 6412 HOUSTON REGIONAL CHAMPION 2,155.00
11584 02/18/2009 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 167.92
11585 02/18/2009 MCMICKLE THOMAS (TOM) 1819360099991000 6219 TWHS VS LAGRANGE 108.50
11586 02/18/2009 INFOCUS SYSTEMS 2119110011230000 6399 LAMP FOR THE X2, X3, C100 289.00
11587 02/18/2009 GENERAL SAM HOUSTON FOLK FESTIVAL 199911EQ10111000 6411 CHAPERONES TO SAM HOU FOL 50.00
199911EQ10111000 6412 4TH GR TO SAM HOUSTON FOL 280.00
330.00 Total
11588 02/18/2009 OLMSTED KIRK PAPER CO 1999 1311PS 8.5 X 11 PINK CRACK AND P 224.00
1999 1311PS 8.5 X 11 ORANGE CRACK AND 224.00
1999 1311PS 8.5 X 11 YELLOW CRACK AND 224.00
1999 1311PS 8.5 X 11 BLUE 67# VELLUM 128.00
1999410090699000 6399 8.5 X 11 CHIPBOARD 200.00
1,000.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11589 02/18/2009 FRANKLIN COVEY 1999212187425000 6399 FRANKLIN COVEY CORNERSTON 35.96
199921P387499000 6399 Shipping 8.00
199921P387499000 6399 #33985 ORIGINAL MONARCH D 28.76
1999230012399000 6399 ESTIMATED SHIPPING/HANDLI 8.00
1999230012399000 6399 BLOOMS CLASSIC 2 PAGE MON 7.16
1999230012399000 6399 BLOOMS CLASSIC ADDRESS PA 7.16
1999230012399000 6399 34001 BLOOM CLASSIC PLANN 27.16
122.20 Total
11590 02/18/2009 APPLE INC 199953007289900N 6317 IPOD TOUCH, 8GB − PROPOSA 229.00
11591 02/18/2009 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 419.50
11592 02/18/2009 BIO RAD LABORATORIES ^ 1999113900511000 6399 166−0008EDU − SIZE EXCLUS 323.82
1999113900511000 6399 ESTIMATED SHIPPING/HANDLI 90.95
1999113900511000 6399 166−0007EDU − FORENSIC DN 471.44
1999113900511000 6399 CHANGE ORDER 2/6/09 TO CO 52.38
1999113900511000 6399 166−2200EDU − DNA NECKLAC 114.29
1,052.88 Total
11593 02/18/2009 MINDWARE 2119110010930000 6399 NB20076 MADE FOR TRADE 26.95
2119110010930000 6399 NB30023 MIND MAZES 9.95
2119110010930000 6399 NB34087 SKILLS FOR GRADES 12.95
2119110010930000 6399 NB41027 ANIMAL CARD GAMES 49.95
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 19.66
2119110010930000 6399 NB34030 U.S. GEOGRAPHY 15.95
2119110010930000 6399 NB41036 FUN IN A BOX SKIL 29.95
2119110010930000 6399 NB42004 MIND BENDERS 25.95
191.31 Total
11594 02/18/2009 SELF ESTEEM SHOP 1999310011999000 6325 AND TO THINK THAT WE THOU 7.00
1999310011999000 6325 SAMANTHA JANE’S MISSING S 8.96
1999310011999000 6325 THE BUTTERFLY BUSH 6.96
1999310011999000 6325 TOPS AND BOTTOMS 17.01
1999310011999000 6325 DAIRY OF A SPIDER 14.97
1999310011999000 6325 THINK BIG 15.96
1999310011999000 6325 SORRY 15.96
1999310011999000 6325 ADVENTURES OF WALNUT GROV 15.96
102.78 Total
11595 02/18/2009 CREMEANS MARK 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 365.06
11596 02/18/2009 JASONS DELI 199911SP99911000 6399 BOX LINCHES FOR ALL JHS 1,440.00
11597 02/18/2009 SELLARS CINDY 2559136987424000 6411 AUSTIN 2/8 164.23
11598 02/18/2009 LINTELMAN RICHARD 1819360099991000 6219 CHS VS LUFKIN 107.93
11599 02/18/2009 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 307.98
11600 02/18/2009 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 120.84
11601 02/18/2009 ADAMS MARK 1819360099991000 6219 TWHS VS CHS 90.42
11602 02/18/2009 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 167.04
11603 02/18/2009 AMERICAN SCHOOL COUNSELOR ASSOC 1999310087599000 6325 ESTIMATED SHIPPING/HANDLI 6.00
1999310087599000 6325 BOOKS #994174 "CYBER−SAFE 14.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999310087599000 6325 BOOK # 941846 "SCHOOL COU 28.95
49.90 Total
11604 02/18/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 SP SR ESCHOOLPLUS STATE R 8,526.47
11605 02/18/2009 APPLIED INDUSTRIAL TECHNOLOGIES 1999 1311WH 2009001210 − DEGUSSA STOK 9,750.00
11606 02/18/2009 PLAYPOWER INC 2259112287723000 6399 PLAYGROUND EQUIPMENT PER 20,897.00
11607 02/18/2009 TEACHERS CURRICULUM INSTITUTE 2559136687424000 6325 ESTIMATED SHIPPING/HANDLI 72.00
2559136687424000 6325 GOVERNMENT ALIVE! POWER, 899.97
971.97 Total
11608 02/18/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 186.75
1999346191099000 6319 LINE 2 − NON INVENTORY 1,376.02
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 342.51
1999516193099000 6311 Automotive Shop Parts & S 189.39
1,721.17 Total
11609 02/18/2009 FITNESS FINDERS ^ INC 1999310012099000 6399 INTEGRITY CB TEACHER PACK 7.95
1999310012099000 6399 Shipping 6.00
1999310012099000 6399 CITIZENSHIP CB TEACHER PA 7.95
21.90 Total
11610 02/18/2009 THE WOODLANDS HIGH SCHOOL 181936E101191000 6412 THE WOODLANDS INVITATIONA 75.00
181936E201191000 6412 THE WOODLANDS INVITATIONA 75.00
150.00 Total
11611 02/18/2009 VALIANT I M C ^ 181936A104191000 6317 COMPREHENSIVE C100J/MICRO 26.80
11612 02/18/2009 G T T INC 6818810007199000 6625 ADDITION COULSON TOUGH 232,151.86
6818810007499000 6625 ADDITION DERETCHIN 232,151.85
464,303.71 Total
11613 02/18/2009 MCCLOY LISA 1999410090699000 6399 PETTY CASH REIMBURSMENT 46.89
11614 02/18/2009 OFFICE DEPOT 1999110001411000 6399 ONLINE ORDER #461975270−0 30.00
1999110004124000 6399 OFFICE DEPOT #463049921−0 101.83
1999110011111000 6399 ORDER #459905690−001 85.53
1999112200123000 6399 ON LINE ORDER #461467311− 75.78
19991135001220PI 6399 ON LINE ORDER #461206214− 214.66
19991135001220PI 6399 ON LINE ORDER #: 46120560 72.50
19991135001220PI 6399 ON LINE ORDER #460466299− 217.50
1999117100511000 6399 ONLINE ORDER #461273905−0 168.93
1999122800511000 6399 CREDIT 99108544 73.46
1999212287723000 6399 REFERENCE ONLINE ORDER#46 34.55
199921SS87499000 6399 48X32" HANGING WALL CALEN 26.38
1999230000199000 6399 ON LINE ORDER #461757596− 43.65
2119110010230000 6399 OFFICE DEPOT # 461186552− 114.82
2119110010230000 6399 OFFICE DEPOT # 462702715− 46.56
2119110010230000 6399 OFFICE DEPOT ORDER 462702 247.74
4289110000111000 6399 ON LINE ORDER #461572359− 254.40
4289110000111000 6399 ON LINE ORDER #461022281− 578.49
2,239.86 Total
11615 02/18/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 139.27
11616 02/18/2009 HIGH POINT^ 1999 1311WH 2009001370 − MINERAL SHOC 3,204.00
1999 1311WH 2009001530 − H2 ORANGE, E 7,182.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
10,386.60 Total
11617 02/18/2009 *** DO NOT USE *** HOUGHTON MIFFLIN 2159110020124000 6317 Shipping 34.99
2159110020124000 6317 HOUGHTON MIFFLIN LEARNING 10,280.00
10,314.99 Total
11618 02/18/2009 MURPHY JERRY 1819360099991000 6219 CHS VS LUFKIN 82.23
11619 02/18/2009 KIRCHNER KENT 181936G0003910AD 6412 AUSTIN/MUST RECAP 1,070.00
11620 02/18/2009 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 11,856.00
11621 02/18/2009 OFFICE FURNITURE ^ USA CRG 1999230001399000 6318 0F9698UM COLOR 4877 CHAR 416.10
11622 02/18/2009 DURO TECH INC 6818810007899000 6625 CONSTRUCTION COST FLEX 12 1,576,819.49
6818810012899000 6625 SITE CLEARING FLEX 12 AND 16,984.58
6818810012999000 6625 CONSTRUCTION FLEX 13 BOAR 30,073.76
6819810007899000 6625 BUDGET CODE CHANGE LINE # 306,331.87
6819810012999000 6625 BUDGET CODE CHANGE LINE # 1,093,648.86
3,023,858.56 Total
11623 02/18/2009 NEXTEL (FOR SERVICE) 1999510087399000 6256 CISD POLICE−567390318 959.36
11624 02/18/2009 SMITH GERALD KYLE 1819360099991000 6219 TWCP VS CY−LAKES 77.23
11625 02/18/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 604.02
1999346191099000 6319 LINE 2 − NON INVENTORY 798.78
1999510093599000 6319 SOUTH DISTRICT 115.00
1,517.80 Total
11626 02/18/2009 MUSIC TIME INC 1999113104311000 6397 THE GOLDEN EAGLE MARCH− C 11.85
1999113104311000 6397 THE GOLDEN EAGLE MARCH 31.60
1999113107411000 6397 ITEM #AL−00−25010 − TWO A 31.60
75.05 Total
11627 02/18/2009 CDW GOVERNMENT INC ^ 1999 1311TC #699700 CISCO ATA 186 2PO 1,368.90
19991133005220PI 6317 ITEM # 1408140 − POP FILT 32.91
1,401.81 Total
11628 02/18/2009 OLSON KATHY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 8.09
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 69.41
77.50 Total
11629 02/18/2009 LOWE JULIE 19993608014220PI 6412 OPEN P. O. FOR MILEAGE RE 66.45
11630 02/18/2009 LOWE JULIE 19993608014220AD 6412 GALVESTON/MUST RECAP 1,782.00
11631 02/18/2009 DIAMOND COMMERCIAL CONSTRUCTION INC 199951009999900R 6246 BOARD APPROVED INCREASE 52,117.95
11632 02/18/2009 COVINGTON COVE PUBLICATIONS 1999112311221000 6399 Shipping 16.60
1999112311221000 6399 THE TEACHERS TOOLBOOK FOR 239.70
256.30 Total
11633 02/18/2009 PRO ED INC 1999312287723000 6339 Shipping 45.00
1999312287723000 6339 10641 ARIZONA ARTICULATIO 450.00
495.00 Total
11634 02/18/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 2,443.30
1999346191099000 6319 LINE 2 − NON INVENTORY 3,535.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5,978.45 Total
11635 02/18/2009 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 105.97
11636 02/18/2009 SEARS CONTRACT SALES 24491100874220CT 6399 KENMORE #20−63252 MICROWA 428.00
24491100874220CT 6399 KENMORE 22−96412 ELECTRIC 860.00
24491100874220CT 6399 Shipping − DELIVERY & SET 30.00
1,318.00 Total
11637 02/18/2009 DIAMOND ELECTRIC ^ 1999510093099000 6245 REMOVE EXISTING BUTT SLIC 1,559.72
11638 02/18/2009 ICED DILITES 2409350000199000 6341 504.00
2409350000399000 6341 216.00
2409350000599000 6341 288.00
2409350001199000 6341 432.00
2409350001299000 6341 144.00
2409350001499000 6341 144.00
2409350004599000 6341 216.00
2409350004699000 6341 144.00
2409350005199000 6341 216.00
2409350005399000 6341 540.00
2409350006799000 6341 108.00
2409350006899000 6341 288.00
2409350007099000 6341 288.00
2409350007199000 6341 144.00
3,672.00 Total
11639 02/18/2009 LONE STAR LEARNING 1999110011911000 6399 SPANISH 2ND GRADE TEKS TA 109.99
1999110011911000 6399 Shipping 13.20
2119110010230000 6399 Shipping 26.40
2119110010230000 6399 TX3 TEKSAS TARGET PRACTIC 109.99
2119110010230000 6399 TX2 TEKSAS TARGET PRACTIC 109.99
369.57 Total
11640 02/18/2009 RAINBOW BOOK COMPANY 1999122810111000 6399 193 ENGLISH BOOKS, PROCES 2,856.92
1999122810111000 6399 124 SPANISH BOOKS, PROCES 1,736.60
4,593.52 Total
11641 02/18/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 2,832.62
1999510072799000 6399 OPEN PO FOR FIRST AID SUP 151.20
1999510093099000 6316 FIRST AID SUPPLIES 158.81
3,142.63 Total
11642 02/18/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 795.84
11643 02/18/2009 BIGGETT SYLVIA 1819360099991000 6219 CCHS VS WALLER 104.20
11644 02/18/2009 MILSTEAD AUTOMOTIVE 1999340091099000 6247 TOWING FOR BROKEN STALLED 289.10
11645 02/18/2009 STEPS TO LITERACY ^ 2119110010730000 6399 SPA−160 TE INVITO A MI C 35.50
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 15.75
2119110010730000 6399 SPA−761 QUE PLANTA ES? 29.00
2119110010730000 6399 SPA−762 LAS VIDAS DE LOS 29.00
2119110010730000 6399 SPA−760 LAS ESTACIONES D 29.00
2119110010730000 6399 SPA−540 QUIERO SER (SERI 34.95
173.20 Total
11646 02/18/2009 GUINN IRIS 161911DX99911000 6216 FEE FOR STAFF TRAINING FO 780.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11647 02/18/2009 AETNA INC 1999 215324 163.30
1999 215984 1,629.20
1,792.50 Total
11648 02/18/2009 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 117.08
4289110000111000 6399 OPEN PO TO KROGERS TO PUR 19.95
137.03 Total
11649 02/18/2009 JAMES JACK 1819360099991000 6219 CCHS VS WALLER 127.01
11650 02/18/2009 WALKER THOMAS 1819360099991000 6219 CCHS VS WALLER 103.88
11651 02/18/2009 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 6,300.00
11652 02/18/2009 PARIS PATRICK A 1999367387499000 6399 OPEN PO FOR MISC FINE ART 21.57
11653 02/18/2009 CY FAIR ISD ATHLETICS 181936J287191000 6219 LATE PAYMENT TO CY FAIR I 142.14
11654 02/18/2009 QC TV CORP ** USE V# ** 199953007289900T 6248 OPEN PURCHASE ORDER − EQU 522.40
11655 02/18/2009 WHITE SANDRA 1999112287723000 6411 TRAVEL FOR SPECIAL EDUCAT 50.00
11656 02/18/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D100591000 6412 COACH EDMONSON TAKING BOY 49.00
181936D101491000 6412 CONF #4FGM3Y P/UP SUV − 237.00
181936D200591000 6412 COACH EDMONSON TAKING JV 49.00
19991101014220PI 6412 RESV. #43LNW − LARGE SUV 79.00
19991101014220PI 6412 RESV. #43M3MX − LARGE SUV 79.00
1999118601111000 6412 RESERVATION 4GQ07L MINI V 49.00
19993631003990AD 6412 RENTAL OF 4 LARGE SUVS FO 651.80
19993631014990AD 6412 RESERVATION # 48CHS3 − 1/ 179.16
1999368600599000 6412 CONFIRM # 4GY6S9, 6/22/9, 79.00
1,451.96 Total
11657 02/18/2009 LOWES HOME IMPROVEMENT 1999510093099000 6316 OPEN PURCHASE ORDER FOR B 43.58
11658 02/18/2009 SRA MCGRAW HILL 1999110007111000 6399 Shipping 52.51
1999110007111000 6399 9780076021321 PHONEMIC AW 772.98
825.49 Total
11659 02/18/2009 VOSS LIGHTING ^ 1999 1311MN BALLAST ELE. 120 VOLT TO 1,929.50
1999510093099000 6316 Electrical Supplies 168.00
2,097.50 Total
11660 02/18/2009 SMITH SUSAN T 199941T287499000 6411 MILEAGE REIMBURSEMENT OPE 90.27
11661 02/18/2009 COMPUCOM SYSTEMS INC 199953007289900A 6317 G94409 MICROSOFT WINDOWS 2,206.38
199953007289900A 6636 G94409 MICROSOFT SQL SERV 31,253.80
33,460.18 Total
11662 02/18/2009 HINES CHRIS 199921P187499000 6411 AUSTIN 1/10 174.43
11663 02/18/2009 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 99.00
11664 02/18/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 1,495.00
11665 02/18/2009 ANDERSONS SPIRIT 1999116001411000 6399 ITEM: CK1B − PAINT KIT − 403.10
1999116001411000 6399 CHANGE ORDER 2/12/09 TO A 5.63
1999366001499000 6399 CHANGE ORDER 2/12/09 TO A 65.22
473.95 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11666 02/18/2009 GLENCOE MCGRAW HILL 24491100005220CT 6325 ISBN# 978−0078742453 − BR 750.00
24491100005220CT 6325 Shipping 43.04
793.04 Total
11667 02/18/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 9,485.00
11668 02/18/2009 BRINEGAR RICHARD JR 1819360099991000 6219 YORK TOURN 148.08
11669 02/18/2009 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,942.21
11670 02/18/2009 CHICK FIL A CONROE 2409350000199000 6341 3,043.25
2409350001199000 6341 1,722.55
2409350004199000 6341 376.00
2409350005199000 6341 235.00
2409350006899000 6341 345.45
2409350007399000 6341 493.50
6,215.75 Total
11671 02/18/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 1,929.25
2409350001499000 6341 2,998.80
2409350001599000 6341 364.25
2409350004599000 6341 885.95
2409350004699000 6341 1,523.30
2409350005399000 6341 2,056.25
2409350006999000 6341 378.35
2409350010999000 6341 152.75
2409350011199000 6341 497.50
2409350011299000 6341 390.10
2409350011699000 6341 305.50
11,482.00 Total
11672 02/18/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 468.95
11673 02/18/2009 ELLIS MICHAEL 1819360099991000 6219 TWHS VS LAGRANGE 87.44
11674 02/18/2009 SANCHEZ ERICK 1819360099991000 6219 TWHS VS TWCP 108.40
11675 02/18/2009 PENNINGTON DEBORAH 2559136687424000 6411 OKC 2/3 115.87
11676 02/18/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,598.00
2409350001299000 6341 2,133.80
2409350005099000 6341 235.00
2409350006799000 6341 940.00
2409350007199000 6341 1,417.05
2409350007499000 6341 1,323.05
2409350011899000 6341 277.30
2409350012099000 6341 693.25
2409350012199000 6341 608.65
2409350012299000 6341 979.95
2409350012399000 6341 643.90
10,849.95 Total
11677 02/18/2009 MIDWEST MUSICAL IMPORTS 1999111204611000 6399 R121 CELLO 4/4, SCHERL & 1,106.00
11678 02/18/2009 TAYLOR JOSHUA 1819360099991000 6219 CCHS VS NORTH FOREST 123.40
11679 02/18/2009 TAVARES JUAN M 1819360099991000 6219 CCHS VS NORTH FOREST 136.27

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11680 02/18/2009 PERCUSSION SOURCE 1999113107411000 6399 ITEM #256028 − BALTER TRI 20.00
1999113107411000 6399 Shipping 8.25
28.25 Total
11681 02/18/2009 FLORIST REVIEW 24491100014220CT 6325 DESIGN SCHOOL 14.99
24491100014220CT 6325 Shipping 8.50
24491100014220CT 6325 WEDDINGS 2 39.95
24491100014220CT 6325 ALL SIX VOLUMES − 2 CDS 135.95
24491100014220CT 6325 101 HOW−TO FAVORITES, VOL 24.95
24491100014220CT 6325 101 GREAT DISPLAYS 14.95
24491100014220CT 6325 IKEBANA 24.95
24491100014220CT 6325 101 SILK & DRIED DESIGNS 14.95
24491100014220CT 6325 A PASSION FOR PARTIES 50.00
24491100014220CT 6325 TO HAVE AND TO HOLD 27.50
356.69 Total
11682 02/18/2009 BRAINPOP COM 199911AF04611000 6399 BRAINPOP UNLIMITED ACCESS 995.00
11683 02/18/2009 BRAINPOP COM 1999110007311000 6399 RENEWAL FOR ONE YEAR CLAS 150.00
1999110007311000 6399 RENEWAL OF ONE YEAR LAB S 595.00
745.00 Total
11684 02/23/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,295.23
11685 02/23/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
11686 02/23/2009 TASSP 1999 215962 DED:662 TASSP 8.34
11687 02/23/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,387.98
11688 02/23/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 2,961.05
11689 02/23/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
11690 02/23/2009 TG 1999 21599L DED:20L3 STUDENT LN 247.29
11691 02/23/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,520.00
11692 02/23/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
11693 02/23/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 241.19
11694 02/23/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
11695 02/23/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
11696 02/23/2009 TG 1999 21599L DED:20LL STUDENT LN 85.45
11697 02/23/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
11698 02/23/2009 TG 1999 21599L DED:20L0 STUDENT LN 260.25
11699 02/23/2009 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
11700 02/23/2009 T G 1999 21599L DED:20L4 STUDENT LN 124.41
11701 02/23/2009 TG 1999 21599L DED:20LM STUDENT LN 212.65
11702 02/23/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,819.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11703 02/23/2009 TG 1999 21599L DED:20LN STUDENT LN 235.58
11704 02/23/2009 TG 1999 21599L DED:20LC STUDENT LN 299.68
11705 02/23/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 395.79
11706 02/23/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
11707 02/23/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
11708 02/23/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
11709 02/23/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
11710 02/23/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
11711 02/23/2009 TG 1999 21599L DED:20LF STUDENT LN 164.00
11712 02/23/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 105.07
11713 02/23/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
11714 02/23/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
11715 02/23/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
11716 02/23/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
11717 02/23/2009 TG 1999 21599L DED:20L8 STUDENT LN 261.82
11718 02/23/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 147.84
11719 02/23/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 262.59
11720 02/23/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
11721 02/23/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 96.79
11722 02/23/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C CHILD SUP 13,226.11
1999 21599C DED:29C2 CHILD SUP 512.50
13,738.61 Total
11723 02/23/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 157.89
11724 02/23/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
11725 02/23/2009 TG 1999 21599L DED:20LD STUDENT LN 232.87
11726 02/23/2009 TG 1999 21599L DED:20LI STUDENT LN 81.05
11727 02/23/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
11728 02/23/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
11729 02/23/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
11730 02/23/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11731 02/23/2009 TG 1999 21599L DED:20LR STUDENT LN 235.09
11732 02/23/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 100.65
11733 02/23/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 398.05
11734 02/23/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
11735 02/23/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 263.31
11736 02/23/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
11737 02/23/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 330.82
11738 02/23/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 260.55
11739 02/23/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
11740 02/23/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
11741 02/24/2009 ANDERSON KIP 181936B2014910AD 6412 BRYAN/MUST RECAP 160.00
11742 02/24/2009 SCIENCE ENGINEERING FAIR OF HOUSTON 19993639874990AD 6412 STUDENT REGISTRATION FOR 3,705.00
11743 02/24/2009 EMBASSY SUITES AUSTIN CENTRAL 181936M1014910AD 6412 CONF #85027683 −− STATE W 1,018.06
11744 02/24/2009 EMBASSY SUITES AUSTIN CENTRAL 181936M1001910AD 6412 LODGING FOR STATE WRESTLI 1,714.57
11745 02/24/2009 EMBASSY SUITES 181936G0001910AD 6412 LODGING FOR STATE SWIM ME 1,365.77
11746 02/24/2009 HECKOR JENNIFER L 19993660014990AD 6412 SPRING/MUST RECAP 141.00
11747 02/24/2009 STEWART ROBERT E 181936B1005910AD 6412 TOMBALL/MUST RECAP 157.00
11748 02/24/2009 STEWART ROBERT E 181936B1005910AD 6412 AUSTIN/MUST RECAP 157.00
11749 02/24/2009 STEWART ROBERT E 181936M1003910AD 6412 AUSTIN/MUST RECAP 340.00
11750 02/24/2009 HORAN JEREMY 181936M1001910AD 6412 ALLEN H.S. RECAP 149.39
11751 02/24/2009 HORAN JEREMY 181936M1001910AD 6412 AUSTIN/MUST RECAP 440.00
11752 02/24/2009 REED DALE 181936B1003910AD 6412 SPRING/MUST RECAP 145.00
11753 02/24/2009 MCNEELY CLIFTON 181936B1014910AD 6412 HOUSTON/MUST RECAP 169.00
11754 02/24/2009 HINZE DEIDRE 181936B2001910AD 6412 TOMBALL RECAP 117.72
11755 02/24/2009 PORTER MIKE 181936G0001910AD 6412 REGIONAL RECAP 94.00
11756 02/24/2009 PORTER MIKE 181936G0001910AD 6412 AUSTIN/MUST RECAP 220.00
11757 02/24/2009 DURNING WILLIAM 181936M1014910AD 6412 AUSTIN/MUST RECAP 180.00
11758 02/24/2009 MILLER SHARTARRI 19993660001990AD 6412 TOMBALL RECAP 101.00
11759 02/24/2009 FANNING JASON 181936I100591000 6412 WOODLANDS/MUST RECAP 88.00
11760 02/24/2009 FANNING JASON 181936G0014910AD 6412 AUSTIN/MUST RECAP 353.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11761 02/24/2009 EBERLY CINDY 19993660005990AD 6412 HOUSTON/MUST RECAP 119.00
11762 02/24/2009 RADISSON HOTEL & SUITES 181936G0014910AD 6412 RESV #501242,43,44,45 −− 950.48
11763 02/24/2009 HYATT PLACE AUSTIN NORTH CENTRAL 181936M1003910AD 6412 ABOVE DISTRICT, WRESTLING 1,124.88
11764 02/26/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 863.29
11765 02/26/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 4,133.26
11766 02/26/2009 PEARSON CLINICAL ^ ASSESSMENTS 2639112110825000 6325 ESTIMATED SHIPPING/HANDLI 11.70
2639112110825000 6325 015−8778−200 STANFORD 10 62.35
2639112110825000 6325 015−8051−238 APRENDA 3−RE 75.35
149.40 Total
11767 02/26/2009 WENGER CORPORATION ^ 1999113210711000 6399 #1020271 BLACK BRAVO STA 62.00
1999113210711000 6399 ESTIMATED SHIPPING/HANDLI 10.00
72.00 Total
11768 02/26/2009 PERRY THERESA 2409350092099000 6319 PETTY CASH 196.65
11769 02/26/2009 BARCELONA SPORT ^ 181936E201491000 6399 NIKE WOMEN’S RACER SHORT 285.08
181936E201491000 6399 YELLOW BATONS (PKG OF 6) 16.05
181936J001491000 6399 NIKE WOMEN’S RACER SHORT 4.52
305.65 Total
11770 02/26/2009 ANDERSON KIP 181936B2014910AD 6412 WACO/MUST RECAP 1,095.00
11771 02/26/2009 HOUSTON LIVESTOCK SHOW 1999360000199000 6412 PURCHASE TICKETS FOR SPEC 294.00
11772 02/26/2009 BOUND TO STAY BOUND BOOKS INC 1999122810611000 6325 INCREASE 72.16
1999122811611000 6325 "ORDER ONLINE" SEE ATTACH 566.34
638.50 Total
11773 02/26/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 780.60
1999 1311TP LIEN 1 − INVENTORY 194.00
974.60 Total
11774 02/26/2009 SUDDENLINK 1999510072899000 6256 0018605260238903 190.95
11775 02/26/2009 DANIEL OFFICE PRODUCTS 1619312287723000 6399 REFERENCE ONLINE ORDER#10 860.00
181936A104391000 6399 ORDER# 102745 51.94
181936J000591000 6399 60.91
181936J001191000 6399 ORDER NO. 102634 78.53
1999110000511000 6399 ONLINE ORDER #102225 238.20
1999110001028000 6399 ONLINE ORDER #102496 OF O 515.02
1999110001124000 6399 ONLINE ORDER 102550 152.06
1999110004111000 6399 DANIELS OFFICE SUPPLY #10 184.21
1999110004124000 6399 DANIELS OFFICE #102489 389.89
1999110004911000 6317 ONLINE ORDER # 102720 592.98
1999110004924000 6399 ONLINE ORDER NO. 102708 508.77
1999110010511000 6399 ONLINE ORDER #101723 ION 95.95
1999110010811000 6399 PLEASE REFER TO ONLINE OR 77.52
1999110011211000 6399 4.88
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 874.53
1999110012111000 6399 RE: ONLINE ORDER #102565 66.00
1999110012311000 6399 DANIEL ONLINE ORDER # 102 52.82
1999112200123000 6399 148.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112200123000 6399 ON LINE ORDER #102546 244.38
1999112204323000 6399 ORDER# 102564 141.76
1999112212323000 6399 DANIEL ONLINE ORDER # 102 27.92
1999112287723000 6399 REFERENCE ONLINE ORDER#10 149.61
1999113206911000 6399 ONLINE ORDER #102668 402.54
1999115601111000 6399 ONLINE ORDER 102804 106.14
1999116605111000 6399 ON LINE DANIEL ORDER # 10 151.03
1999116606911000 6399 ONLINE ORDER #102779 339.23
1999116700311000 6399 ONLINE ORDER#102721 88.55
19991168004220PI 6399 ON LINE ORDER #102547 415.61
19991168005220PI 6399 ONLINE ORDER #102558 359.70
1999210087699000 6399 ONLINE ORDER #102743 113.44
1999212287723000 6399 REFERENCE ONLINE ORDER#10 584.29
199921P187499000 6399 OPEN PO NOT TO EXCEED $50 14.20
1999230000199000 6399 ON LINE ORDER #102549 105.69
1999230000399000 6399 ONLINE ORDER# 102472 83.57
1999230000399000 6399 ONLINE ORDER#102723 143.84
1999230000599000 6399 ONLINE ORDER #102389 70.04
1999312287723000 6399 REFERENCE ONLINE ORDER# 1 105.11
1999312287723000 6399 REFERENCE ONLINE ORDER#10 205.58
199941PR70199000 6399 DANIEL ORDER #102194 1,563.85
1999510093099000 6399 Office Supply OPEN P.O. A 462.71
1999510093599000 6399 OPEN PO FOR OFFICE SUPPLI 240.42
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 214.29
2119110010330000 6317 ONLINE ORDER#101936 369.24
2119110010330000 6399 ONLINE ORDER #101938 581.39
2119110010530000 6399 ONLINE ORDER #102475 IN T 39.37
2129320087424000 6399 ONLINE ORDER #102560 96.05
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,433.33
2559130087424000 6399 ONLINE ORDER #102730 3,950.57
18,327.84 Total
11776 02/26/2009 AVES AUDIO VISUAL^ SYSTEMS INC 1999110005311000 6317 Shipping 125.00
1999110005311000 6317 SOUNDCRAFT LIVE 8−40 CHAN 4,095.00
1999110005311000 6317 SHURE SM58−S − MICROPHONE 344.00
2119110006830000 6317 EDIROL R 09HR RECORDER 328.00
4,892.00 Total
11777 02/26/2009 CAROLINA BIOLOGICAL SUPPLY 1999110000611000 6399 #FA−15−6702 SEX IN A DIS 58.01
1999110000611000 6399 #FA−97−1944 LIGHTING SY 76.90
1999110000611000 6399 #FA−74−5390 RED SPIRIT F 113.75
1999110000611000 6399 #FA−21−1147 INTRO GEL ELE 18.00
1999110000611000 6399 # WF−74−1250 POLYSTYREN 28.72
1999110000611000 6399 #FA−70−3060 NICHROME WIRE 28.98
1999110000611000 6399 #WF−78−5300 NUTRIENT AGA 28.35
1999110000611000 6399 #FA−21−1144 INTRO GEL ELE 13.50
1999110000611000 6399 #FA−21−1148 INTRO GEL ELE 53.95
1999110000611000 6399 #FA−70−2620 METERSTICK W 37.80
2119110010730000 6399 AD−93−3013 PHASES OF MO 37.60
4289110000511000 6399 ITEM #701646 − AUTOCLAVE, 3,387.00
3,882.56 Total
11778 02/26/2009 RIDDELL ALL AMERICAN CORP 181936A101191000 6245 RECONDITIONING OF FOOTBAL 4,984.29
11779 02/26/2009 ORIENTAL TRADING CO INC 1999113212111000 6399 IN−57/2103 GIGANTIC FABUL 8.54
1999113212111000 6399 IN−5/665 COLORFUL GLIDERS 7.59
1999113212111000 6399 IN−57/1009 500 LARGE COLO 6.93
1999113212111000 6399 IN−57/2125 DESIGN YOUR OW 3.77
1999113212111000 6399 IN−23/149 MINI FLASHLIGHT 17.07

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113212111000 6399 IN−52/41 PASTEL COLOR PAI 25.62
69.52 Total
11780 02/26/2009 ORIENTAL TRADING CO INC 1999 2111TM 99.00
1999110099811000 6399 99.00
411911007281100J 6317 #X0SC100; 19" LCD DESKTOP 2,457.00
411911007281100J 6317 Shipping 70.00
2,329.00 Total
11781 02/26/2009 ASCD SUPPLIES ONLY 199921P187499000 6495 ANNUAL MEMBERSHIP DUES FO 49.00
11782 02/26/2009 ASCD SUPPLIES ONLY 1999230001199000 6495 MEMBERSHIP FOR #1579916 T 219.00
11783 02/26/2009 CITY OF CONROE 1999510004399000 6255 256.66
1999510010399000 6255 267.43
1999510010799000 6255 9.17
1999510091099000 6255 2,206.42
2,739.68 Total
11784 02/26/2009 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 AS PER QUOTE 49222 RIFTON 1,800.00
2249112287723000 6399 E336 HIP BELT 63.00
2249112287723000 6399 AS PER QUOTE 55086 − E33 172.50
2249112287723000 6399 AS PER QUOTE 58442 − E335 172.50
2249112287723000 6399 E355 COMPAS CHAIR 17.5" 236.25
2249112287723000 6399 E605 ADJ ABD WEDGE W/HIP 172.50
2,616.75 Total
11785 02/26/2009 DEMCO INC 199911AF11811000 6399 P128 0192 FLAT LABEL HOLD 45.60
199911AF11811000 6399 P801844 BOOK STOPS PLAIN 111.60
199911AF11811000 6399 P128 0167 BLANK FLAT INSE 11.74
199911AF11811000 6399 P807541 LARGE DISPLAY EAS 38.24
199911AF11811000 6399 P139 0175 HEAVY DUTY BOOK 140.23
199911AF11811000 6399 P149 4735 ADVENTURER SIMP 59.06
199911AF11811000 6399 P149 7369 GLOBE FOR KIDS 45.05
1999122805311000 6399 AP801638 ASSORTED BEANBAG 256.74
1999122806911000 6399 P121−6663 ISLAND BOOK DI 990.25
1999122806911000 6399 P131−0402 BOOKMARK 63.67
1999122806911000 6399 P128−0197 ECONOMY SHELF M 24.70
1999122806911000 6399 P128−1990 MP3 LABEL 5.84
1999122806911000 6399 P121−5927 SIGN HOLDER 42.50
1999122806911000 6399 P149−4227 PAPER LABELS 50 32.00
1999122806911000 6399 P142−1806 PAPER LABELS 3 63.99
1999122807311000 6399 LIBRARY SUPPLIES / QUOTE 762.04
2,693.25 Total
11786 02/26/2009 CENTERPOINT ENERGY 1999510007399000 6258 4249120−9 1,762.47
11787 02/26/2009 CENTERPOINT ENERGY 1999510000199000 6258 10,240.68
1999510000299000 6258 1,669.95
1999510000399000 6258 20,747.39
1999510000599000 6258 11,175.15
1999510001499000 6258 8,757.93
1999510004199000 6258 3,694.90
1999510004399000 6258 5,929.47
1999510004599000 6258 754.08
1999510005099000 6258 5,866.39
1999510005399000 6258 5,532.84
1999510006799000 6258 2,792.10
1999510006999000 6258 4,923.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510007099000 6258 1,023.33
1999510007199000 6258 1,643.96
1999510007499000 6258 3,053.55
1999510010199000 6258 2,081.06
1999510010299000 6258 454.20
1999510010399000 6258 3,388.41
1999510010499000 6258 1,921.58
1999510010799000 6258 1,867.61
1999510010899000 6258 95.98
1999510010999000 6258 1,423.48
1999510011199000 6258 2,307.29
1999510011299000 6258 1,857.26
1999510011399000 6258 4,512.40
1999510011499000 6258 544.96
1999510011699000 6258 404.98
1999510011799000 6258 177.46
1999510011999000 6258 1,047.21
1999510012099000 6258 1,731.66
1999510012199000 6258 6,259.98
1999510012299000 6258 2,366.61
1999510012399000 6258 1,657.01
1999510012499000 6258 6,950.75
1999510012599000 6258 2,894.00
1999510012799000 6258 4,617.90
1999510072899000 6258 4,219.69
1999510087399000 6258 23.10
1999510087699000 6258 1,946.00
1999510091099000 6258 14,272.49
1999510093099000 6258 2,565.44
1999510093599000 6258 1,970.42
161,363.75 Total
11788 02/26/2009 SALEM PRESS 1999122801411000 6325 LIBRARY BOOKS & SHIPPING: 3,564.00
11789 02/26/2009 GOPHER SPORTS 181936E204991000 6399 ITEM # GM72−170 SELF HE 166.50
181936E204991000 6399 ITEM # GM72−176 UNIVERS 112.50
181936E204991000 6399 ITEM # GM72−170 166.50
1999114912511000 6399 RE=OPEN PO TO TAKE CREDIT 26.96
1999122810411000 6325 GM83−599 PARACHUTE GAME 17.96
1999122810411000 6325 GM43−730 150 HOOP GAMES 35.96
2119110011230000 6399 PO 99102184 207.67
2119110012430000 6399 GM41−967 RACQUETBALL PADD 161.84
2119110012430000 6399 GM14−542 MESH BAG (LG) 11.66
2119110012430000 6399 GM47−116 RAINBOW UNPREDIC 21.95
2119110012430000 6399 GM11−322 STANDARD SPEED R 21.56
2119110012430000 6399 GM41−304 PIN SET 62.96
2119110012430000 6399 GM17−498 RAINBOW HOP ALON 129.00
2119110012430000 6399 GM41−548 RAINBOW DODGEBAL 53.06
4259110007011000 6399 GM85−300 FITNESS STEPS 4 355.92
1,082.74 Total
11790 02/26/2009 FREY SCIENTIFIC CO 199911AF11811000 6399 101506331 GEOSAFARI ROCK 155.80
11791 02/26/2009 BUCKALEW CHEVROLET INC 1999340091099000 6247 99106078 1.30
1999510093099000 6247 OEM AUTOMOTIVE PARTS 1,503.38
1,502.08 Total
11792 02/26/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510072899000 6246 4ZG11 RELATIVE HUMIDITY A 2,580.00
1999510072899000 6246 5YE63 THERMOHYGROMETER FL 1,560.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510072899000 6246 GRAINGER 5ZT02 186.30
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,625.39
1999510093599000 6319 TRASH−−CART WHEEL ( 5X735 88.38
1999510093599000 6319 ELECTRIC LEAF BLOWERS ( # 120.16
1999510093599000 6319 4−−WAY WATER KEYS ( # 1 109.20
1999510093599000 6319 TRASH−−CART WHEEL ( 5X732 104.88
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 182.31
6,556.62 Total
11793 02/26/2009 MFAC LLC^ 181936E104691000 6399 7627 STARTER’SKIT 22CAL 117.00
181936J004691000 6399 SHIPPING 12.95
181936J004691000 6399 7627 STARTER’SKIT 22CAL 78.00
181936J004991000 6399 ITEM # CEL ULTRAK 495 − 79.90
181936J004991000 6399 ITEM # 165 FT. FIBERGLAS 48.00
181936J004991000 6399 ITEM # 330 FT. FIBERGLASS 92.95
428.80 Total
11794 02/26/2009 FLINN SCIENTIFIC INC 1999113900511000 6399 CAT #M0054 − METHYL ALCOH 6.12
1999113900511000 6399 CAT #S0132 − SRONTIUM NIO 35.84
1999113900511000 6399 CAT #AP4299 − CHROMATOGRA 29.18
1999113900511000 6399 CAT #AP5342 − BOTTLE, WAS 32.67
1999113904911000 6399 ITEM # AP8265 GLASS PLAT 42.26
1999113904911000 6399 ITEM # AP6669 CLEVER CA 81.27
1999113904911000 6399 ITEM # AP4299 CHROMATOG 72.77
1999113904911000 6399 ITEM # AP4549 OB−SCERT 70.16
1999113904911000 6399 ITEM # AP1971 HAPPY / SA 48.60
1999113904911000 6399 ITEM # AP6285 DRY ERASE 75.83
1999113904911000 6399 ITEM # S0128 STEEL WOOL 28.13
1999113904911000 6399 ITEM # AP8338 SCOOP W/O 18.58
1999113904911000 6399 ITEM # A0019 FOIL ALUMI 11.48
1999113904911000 6399 ITEM # AP8291 WAX PENCI 10.69
563.58 Total
11795 02/26/2009 NAPA AUTO PARTS 19991103004220PI 6399 OPEN PURCHASE ORDER FOR P 35.56
19991104004220PI 6399 OPEN PURCHASE ORDER FOR A 14.04
1999510093099000 6319 INCREASE 37.99
87.59 Total
11796 02/26/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9066902010 − LETTER PAPER 44,032.80
1999 1311WH 9066902210 − PAPER, COPIE 541.65
1999 1311WH 9060721270 − ENVELOPES, W 252.30
44,826.75 Total
11797 02/26/2009 HIGHSMITH CO INC 1999122800111000 6399 L11−14320 VISTA FOIL 4 MI 48.52
1999122800111000 6399 L11−14318 VISTA FOIL 4 M 21.12
1999122805111000 6399 LIBRARY SUPPLIES − QUOTE 581.40
1999122812311000 6399 H54369 HAMILTON 4 IN 1 PE 106.00
1999122812311000 6399 H48942 KAPCO EASY COVER I 32.14
1999122812311000 6399 H49892 CALIFONE SPIRIT BO 268.62
1999122812311000 6399 H36132 SCOTCH 898 FILAMEN 14.22
1999122812311000 6399 H16733L ROUNDED SHELF MAR 29.88
1999122812311000 6399 ESTIMATED SHIPPING/HANDLI 5.00
1999122812311000 6399 H88829 HIGHSMITH SUPER−ST 70.45
1,177.35 Total
11798 02/26/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 108.43
1999346191099000 6319 LINE 2 − NON INVENTORY 555.96
664.39 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11799 02/26/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 304.10
11800 02/26/2009 SUPER DUPER ^ PUBLICATIONS 1999112201423000 6399 SYL−68 − SYLLABLE DRILLIN 12.95
1999112201423000 6399 CH−03 − FANTASTIC CARD H. 12.95
1999112201423000 6399 FD−93 − WHAT ARE THEY ASK 11.95
1999112201423000 6399 GB−347 − GRAMMAR GUMBALLS 49.95
1999112201423000 6399 FD−61 − USING I AND ME 11.95
1999112211123000 6399 FDP−04 PIGS AND PALS PREP 11.95
1999112211123000 6399 WF−22 WEBBER PHONE 5.95
1999112211123000 6399 FD−44 TELL ME HOW TELL ME 11.95
1999112211123000 6399 FG−2460 WHAT’S IN NED’S H 39.95
1999112211123000 6399 BK−330 SAY AND GLUE PHONO 24.95
1999112211123000 6399 FD−40 PART TO WHOLE FUN D 11.95
1999112211123000 6399 SM−0712 ARE YOU MY BABY? 19.95
1999112211123000 6399 FDCD−300 FIGURATIVE LANGU 34.95
1999112211123000 6399 BK−316 SAY AND DO EARLY S 15.95
199911AF11811000 6399 BKAQ 12 G ARTIC QUICKIES 10.95
199911AF11811000 6399 BK 290 WEBBER ARTICFUNSHE 39.95
199911AF11811000 6399 FD 70 ADVERBS 11.95
199911AF11811000 6399 ECL 06 ARTIC. AND LANG. A 27.95
199911AF11811000 6399 FDO 05 OPPOSITES 11.95
199911AF11811000 6399 SAS 142 SORT AND SAY FOLL 16.95
199911AF11811000 6399 TDL 22 LADYBUG TONGUE DEP 8.95
199911AF11811000 6399 BKAQ 11 K ARTIC QUICKIES 10.95
199911AF11811000 6399 FD 107 SEQUENCING EVENTS 24.95
199911AF11811000 6399 FD 91 SYNONYMS 11.95
199911AF11811000 6399 BK 292 WEBBER ARTIC. FUN 34.95
199911AF11811000 6399 FD 45 COMPARE AND CONTRAS 11.95
199911AF11811000 6399 EU 88 SCENTED YUMMY PACK 16.95
199911AF11811000 6399 BK 214 INSTANT OPEN ENDED 25.95
199911AF11811000 6399 FD 66 ADJECTIVES 11.95
199911AF11811000 6399 BK 291 WEBBER ARTICFUNSHE 34.96
199911AF11811000 6399 GB 12 ASK AND ANSWER CURI 24.95
199911AF11811000 6399 GB 923 WH QUESTION BLAST 44.95
660.41 Total
11801 02/26/2009 LINGUISYSTEMS INC ^ 199911AF11811000 6399 6 0793 OP8 NO GLAMOUR INF 43.95
199911AF11811000 6399 N31 5P8 NO GLAMOUR LANGU 43.95
199911AF11811000 6399 6 0500 9P8 NO GLAMOUR LAN 43.95
199911AF11811000 6399 6 0795 4A8 NO GLAMOUR QUE 43.95
175.80 Total
11802 02/26/2009 NATIONAL FORENSIC LEAGUE 1999363601199000 6412 OPEN PURCHASE ORDER FOR S 60.00
11803 02/26/2009 PALOS SPORTS INC 199911AF11811000 6399 10318 SUPER SPORT BALL 20.36
199911AF11811000 6399 17027 SCOOTER CONNECTORS 20.86
199911AF11811000 6399 21132 # CONE SLEEVES 15.65
199911AF11811000 6399 17011 SNAP STACKER AND PO 35.19
199911AF11811000 6399 12083 WEIGHTED JUMP ROPE 20.36
199911AF11811000 6399 12085 WEIGHTED JUMP ROPE 36.83
199911AF11811000 6399 35226 ALL PURPOSE FOLDING 131.62
199911AF11811000 6399 13041 THE EGG BEATER 56.40
199911AF11811000 6399 21066 WHITE ONE INCH TAPE 5.49
199911AF11811000 6399 12084 WEIGHTED JUMP ROPE 28.98
199911AF11811000 6399 21071 RED 2 INCH TAPE 11.61
199911AF11811000 6399 800010 STATION TO STATION 13.30
199911AF11811000 6399 21075 BLUE 2 INCH TAPE 11.61
199911AF11811000 6399 10136 GRABBY BALLS 31.30
439.56 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11804 02/26/2009 BRYAN HIGH SCHOOL 181936E200191000 6412 ENTRY FEE FOR GIRLS TRACK 130.00
11805 02/26/2009 TASBO 1999410072799000 6411 COURSE FEE FOR REBECCA L 140.00
11806 02/26/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 862.92
11807 02/26/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 146.22
11808 02/26/2009 NASCO^ 1999113004911000 6399 9723819(L) SAKURA CRAY−P 4.60
1999116612511000 6399 SB16501MB 2 CERAMIC RING 24.23
1999116612511000 6399 SB42058MB 4 IRON FILLING 58.65
1999116612511000 6399 SB39411MB 6 PLASTIC CASE 15.05
1999116612511000 6399 SB45566MB 5 PERMANENT HO 39.53
1999116612511000 6399 SB40633MB 3 PAIR OF MAGN 28.56
1999116612511000 6399 SB45565MB 7 PERMANENT HO 25.50
1999116612511000 6399 SB25192MB 1 EXP. MAGNETI 48.45
244.57 Total
11809 02/26/2009 OVERHEAD DOOR COMPANY INC 1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 8.00
11810 02/26/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110007411000 6399 ONLINE ORDER #S7278705 497.72
1999113005011000 6399 ONLINE ORDER # S7336186 238.26
1999113006911000 6399 ONLINE ORDER # S7359145 391.19
1999113010211000 6399 SAX # S7341209 228.60
1999113010211000 6399 SAX # S7341221 301.61
199911AF11811000 6399 SAX ARTS AND CRAFTS ORDER 45.47
1,702.85 Total
11811 02/26/2009 SCHOOL COUNSELORS RESOURCES 19993100014220CT 6399 AMC128−CG9 − COLLEGE SURV 14.95
19993100014220CT 6399 JS125−CG9 − PERSONALITIES 16.95
19993100014220CT 6399 SRB138−CG9 − GIFTED STUDE 18.95
19993100014220CT 6399 SRB147−CG9 − EARLY ENTRAN 18.95
19993100014220CT 6399 PEN296−CG9 − LOOKING BEYO 15.00
19993100014220CT 6399 PEN217−CG9 − WHAT YOU DON 15.00
19993100014220CT 6399 PH104−CG9 − HOW TO SAY IT 15.95
19993100014220CT 6399 WL125−CG9 − AFRICAN AMERI 21.95
19993100014220CT 6399 Shipping 19.40
19993100014220CT 6399 KAP136−CG9 − FROM HERE TO 9.94
19993100014220CT 6399 RH155−CG9 − PSAT PREP 13.95
180.99 Total
11812 02/26/2009 U S POSTMASTER 199911US07411000 6399 1000 STAMPS @ .42 CENTS E 420.00
11813 02/26/2009 DELTA EDUCATION INC ^ 1999113906911000 6399 130−9824−590 MAGNETIC MA 17.84
1999113906911000 6399 70−4204−590 CELLS CLASS 59.95
1999113906911000 6399 ESTIMATED SHIPPING/HANDLI 14.13
1999113906911000 6399 1015189−590 NOVA APOLLO 39.95
131.87 Total
11814 02/26/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 3.29
11815 02/26/2009 REGION VI 1999110004624000 6411 REGISTRATION FOR D JOE DA 750.00
1999110010211000 6411 SESSION 7727 REGION VI ES 10.00
1999110010211000 6411 SESSION 77026 REGION VI E 10.00
1999112105325001 6411 SESSION #77025 − TELPAS H 40.00
1999113900311000 6399 D BATTERIES 17.00
1999113900311000 6399 AA BATTERIES 13.00
1999113900311000 6399 9V BATTERIES 10.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116900111000 6399 DOUBLE A BATTERIES FOR CA 60.00
1999116900111000 6399 TRIPLE A BATTERIES FOR CA 315.00
1999230004199000 6411 #85821 PDI PRINCIPAL ASSE 750.00
1999230010999000 6411 SESSION 79348 PDI PRINCIP 750.00
2119110011230000 6411 TAKS HOLISTIC WRITING SCO 75.00
2,800.00 Total
11816 02/26/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 164.18
11817 02/26/2009 SCHOOLHOUSE STORE 1999110010311000 6399 #MMM566 POST IT WALL PADS 46.74
1999110010311000 6399 #PAC 73400 PAINBOW SENTE 8.31
1999110011111000 6399 LER0382 CLASSROOM THERMOM 37.37
1999110011111000 6399 MASPG10 PLAYGROUND BALLS 15.30
1999110011111000 6399 MASSR5 SOCCERBALLS 19.13
1999110011111000 6399 MASBIO−BASKETBALLS 38.25
1999110011111000 6399 HECLCB12HA2 HEADPHONES 12 141.53
1999110011111000 6399 LER 8136 TIMERS SET OF 6 89.22
1999110011111000 6399 W−P0008 ECONOMY MAGINIFIE 42.46
1999110011111000 6399 WRP196 SCIENCE SKILL BUIL 13.59
1999110011111000 6399 MASF101 FOOTBALLS 16.15
1999112210223000 6399 SC9780545067676 LITTLE LE 25.49
1999112210223000 6399 TEC61031 LANGUAGE ARTS EN 16.96
1999112210223000 6399 NU0320 NOVEL UNITS: MISS 10.19
1999112210223000 6399 SI75195 ALPHABET FLIP TEA 25.46
1999112210223000 6399 EMC792 DAILY HANDWRITING 14.44
1999112210223000 6399 DD2738 LARGE UNIFIX CVC M 18.66
1999112210223000 6399 CD3117 LEARNING TO READ W 8.49
1999112210223000 6399 LR2374 BEGINNING BLENDS/L 27.19
1999112210623000 6399 TEC60977 MONTH ORG NOV 12.71
1999112210623000 6399 TEC60976 MONTH ORG OCT 12.71
1999112210623000 6399 TEC60975 MONTH ORG SEPT 12.71
1999112210623000 6399 TEC60978 MONTH ORG DEC 12.71
1999112210623000 6399 TEC60983 MONTH ORG MAY 12.71
1999112210623000 6399 TEC60982 MONTH ORG APRIL 12.71
1999112210623000 6399 TEC60981 MONTH ORG MAR 12.71
1999112210723000 6399 CE−516 BLUE REFILL 3.36
1999112210723000 6399 T−68022 NAME TAG 2.54
1999112210723000 6399 CE−505 RED STAMP PAD 3.36
1999112210723000 6399 CD−9414 NAME TAG 2.54
1999112210723000 6399 LCI3804 CASTLE PUZZLE 8.49
1999112210723000 6399 T−46910 SPARKLE STAR 5.94
1999112210723000 6399 EU−609530 ANIMAL STICKER 4.24
1999112210723000 6399 CE−517 RED REFILL 3.36
1999112210723000 6399 CE−504 BLUE STAMP PAD 3.36
1999112210723000 6399 LER9154 TAPE MEASURE 15.28
1999112210723000 6399 LCI3801 HORSE PUZZLE 8.49
1999112210723000 6399 EU−609540 STAR STUDENTS 4.24
1999112210723000 6399 T6480 POSITIVE WORDS STI 7.64
1999112210723000 6399 CK1736 SIDEWALK CHALK 11.03
1999112210723000 6399 EI−2600 PHONICS FIREFLY 42.49
1999112210723000 6399 YM−007CD KIDDING AROUND 12.74
1999112210723000 6399 LER2690 CASH REGISTER 50.99
1999112210723000 6399 BIN587732 CONICAL TIP MA 52.15
1999112210723000 6399 T6481 COLORFUL FAVORITES 7.64
1999112210723000 6399 EU−609400 SPARKLE STICKE 4.24
1999112210723000 6399 YM−012CD PLAYING FAVORIT 12.74
1999112210723000 6399 LER0011 CALCULATOR 42.42
1999112210723000 6399 PAC5460 POSTER BOARD 35.69
1999112210723000 6399 LER2427 STETHOSCOPE 22.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010730000 6399 LER1562 SPANISH PUZZLES 7.64
2119110010730000 6399 LER2299 WORD FAMILY POCK 59.48
2119110010730000 6399 EP−460 SPANISH WORD SEAR 5.09
2119110010730000 6399 EMC5307 SPAN/ENG READ & 25.49
2119110010730000 6399 SAN80394 EXPO MARKERS (2 85.68
2119110010730000 6399 SC−9780439690317 NUMBER 42.49
2119110010730000 6399 ILP−1010 BUTTERFLY GARDE 16.99
2119110010730000 6399 CD−10477 LEARNING THEMES 19.54
2119110010730000 6399 EI−5134 ANT ZONE 21.24
2559136987424000 6399 PAC73400 COLORED SENTENCE 4.16
2559136987424000 6399 CTU7249 TRANSPARENT COUNT 22.09
2559136987424000 6399 LER0136 ONE − INCH WOODEN 33.98
4259110007011000 6399 CD404090 HEALTHY EATING 40.77
4259110007011000 6399 DD25254 HEALTHY CHIOCES 20.32
4259110007011000 6399 CD1339 DEVELOPING LIFE S 44.17
4259110007011000 6399 MP4722 GENERAL SCIENCE 16.11
4259110007011000 6399 SRO1461 FOOD/NUTRITION C 66.05
4259110007011000 6399 T81−81 PERSONAL HYGIENE 9.34
1,611.58 Total
11818 02/26/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR ANNE E. 430.00
3972110000524000 6411 REGISTRATION FOR REBECCA 860.00
1,290.00 Total
11819 02/26/2009 SCIENCE KIT LLC 1999113906911000 6399 JC29396M00 MATCHBOX TYPE 27.73
11820 02/26/2009 ETA CUISENAIRE^ 1999112206823000 6399 IN 14001 TRIPLE BEAM BALA 382.67
1999113906911000 6399 T8−21180 TUBULAR SPRING 26.06
1999113906911000 6399 T8−55541 TRIPLE BEAM BAL 89.96
1999113906911000 6399 T8−55388 DC CRANK GENERA 11.56
1999113906911000 6399 T8−56149 SIMPLE MACHINE 31.46
1999113906911000 6399 T8−41768 SUN CROSS−SECTI 24.26
1999113906911000 6399 T8−23322 SOLAR ENERGY PR 25.12
1999116905111000 6399 J9P−70117 DAILY TANTALIZE 27.95
1999116905111000 6399 J9P−70118 DAILY TANTALIZE 27.95
1999116905111000 6399 J9−76119 NUMERACY BUILDIN 13.17
1999116905111000 6399 J9−76117 FANTASY BASKETBA 17.13
1999116905111000 6399 J9−75957 FANTASY SOCCER B 17.13
694.42 Total
11821 02/26/2009 SCHOOL MEDIA ASSOCIATES LLC 19991110003220PI 6399 SUZE ORMAN FOR THE YOUNG, 19.99
11822 02/26/2009 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 294.08
11823 02/26/2009 COACH AMERICA^ 199911AF06711000 6412 CONFIRM #25693 FOR 2 55 P 1,764.40
11824 02/26/2009 WOODWIND AND BRASSWIND 1999113104911000 6399 ITEM # 77425 DENIS WICK 299.95
1999113104911000 6399 ITEM # 75372 DENNIS WICK 327.92
627.87 Total
11825 02/26/2009 WEST MUSIC COMPANY 1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 2.17
1999113211111000 6399 201238 SANDBLOCKS W/HANDL 36.10
1999113211311000 6399 826441 MALLET MADNESS IN 28.45
66.72 Total
11826 02/26/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106911000 6399 RE022 3 STRENGTH E FLAT A 47.58
1999113106911000 6399 CA996 SIBELUS MUSIC NOTA .00
1999113106911000 6399 RE021 2 1/2 STRENGTH B F 18.88
1999113106911000 6399 RE021 3 STRENGTH B FLAT C 37.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113106911000 6399 DRSSD5OH PEARL SD50 PRACT 179.94
284.16 Total
11827 02/26/2009 TROPHY HOUSE ^ LLC 181936M101491000 6498 8" TEXAS PLAQUE W/ ENGRAV 80.00
181936M101491000 6498 9.5 X 12.5 USA PLAQUE W/ 90.00
4809110087411000 6399 RECYCLING RIBBONS−GREEN W 350.00
520.00 Total
11828 02/26/2009 MOORE MEDICAL CORP 1999330012799000 6399 ITEM # 68181 − BANDAIDS 51.45
1999330012799000 6399 ITEM # 29736 − LOTION 15.19
1999330012799000 6399 ITEM # 75519 − EYEWASH 4 4.00
1999330012799000 6399 ITEM # 83498 − 3" X 5" AC 9.49
1999330012799000 6399 ITEM # 72706 − STUDENT FI 26.84
1999330012799000 6399 ITEM # 74283 − NONSTERILE 9.39
1999330012799000 6399 Shipping .95
1999330012799000 6399 ITEM # 72040 − OINTMENT 4.18
121.49 Total
11829 02/26/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6315 NYLON BRUSH ( # 25−−521N 523.76
1999510093599000 6315 REAR SQUEEGE BLADE ( # 25 36.10
1999510093599000 6315 FRONT SQUEEGE BLADE ( # 2 34.62
594.48 Total
11830 02/26/2009 SCHOLASTIC INC 1999110007411000 6399 50−4511 − SCHOLASTIC SCOP 119.69
1999110007411000 6399 Shipping 21.55
1999110007411000 6399 20−4511 − JUNIOR SCHOLAST 119.70
2119110010730000 6399 QKZ500335 BRIDGE TO TERA 20.96
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 47.54
2119110010730000 6399 QKZ925051 BECAUSE OF WIN 91.63
2119110010730000 6399 QKZ22171 FRECKLEJUICE 17.47
2119110010730000 6399 QKZ2971700 A DOG’S LIFE 92.25
2119110010730000 6399 QKZ931733 EL PRIMER DIA 55.86
2119110010730000 6399 QKZ03694 COLECCION AMANE 125.00
2119110010730000 6399 QKZ03692 COLECCION AMANE 125.00
836.65 Total
11831 02/26/2009 SPECIALTY SUPPLY AND INSTALLATION 1999510004699000 6246 REPAIR ONE DAMAGED FLEX R 632.00
11832 02/26/2009 OHIO STATE UNIVERSITY 24491100005220CT 6399 Shipping 18.89
24491100005220CT 6399 #PID146 − VETERINARY SCIE 99.95
24491100005220CT 6399 #4082S − ANIMAL HEALTH CA 88.95
207.79 Total
11833 02/26/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 633.90
11834 02/26/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 220.97
1999510000399000 6256 780.39
1999510000599000 6256 220.97
1999510001199000 6256 408.56
1999510001499000 6256 383.42
1999510004399000 6256 648.97
1999510007399000 6256 240.02
1999510010199000 6256 648.97
1999510010299000 6256 391.00
1999510010399000 6256 235.11
1999510010499000 6256 185.97
1999510010599000 6256 423.97
1999510010699000 6256 588.41
1999510011499000 6256 250.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510011999000 6256 258.21
1999510012499000 6256 648.97
1999510072899000 6256 1,580.91
1999510087799000 6256 203.97
1999510088899000 6256 101.18
8,420.93 Total
11835 02/26/2009 CONSOLIDATED COMMUNICATIONS 1999510000299000 6256 256.05
1999510000399000 6256 1,467.60
1999510001099000 6256 75.79
1999510005199000 6256 1,591.74
1999510007199000 6256 34.55
1999510007399000 6256 188.03
1999510010899000 6256 3.49
1999510011299000 6256 2.00
1999510012099000 6256 353.50
1999510012199000 6256 673.70
1999510012299000 6256 795.50
1999510072899000 6256 11,271.10
1999510087399000 6256 1,154.38
1999510091099000 6256 1,586.92
1999510093599000 6256 167.76
19,622.11 Total
11836 02/26/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 1,015.54
11837 02/26/2009 WILLIAM V MACGILL AND COMPANY 1999330007799000 6399 3101 SMALL GLOVES, ECO 10.00
1999330007799000 6399 1320 CAMPHO−PHENIQUE 3/4 3.27
1999330007799000 6399 52432 DISPOSABLE SPECULA 11.68
1999330007799000 6399 711 JR. TONGUE DEPRESSORS 9.08
1999330007799000 6399 1415P ECONOMY DENTAL FLOS 1.27
1999330007799000 6399 3200 BLUE ICE 3 X 5 5.04
1999330007799000 6399 ESTIMATED SHIPPING/HANDLI 6.25
1999330007799000 6399 D33901 ALCOHOL PREP 4.46
1999330007799000 6399 608 LIQUID DISPENSER 7.15
1999330012499000 6399 67502 THERMOMTER COVERS ( 129.64
1999330012499000 6399 455 CUPS (5OZ) ( 100/TUB 32.80
1999330012499000 6399 0039 KLEENEX 1 CASE ( 36 56.16
1999330012499000 6399 1892 COTTON TIP APPLICATO 6.30
1999330012499000 6399 5550 BANDAIDS 3/4"X 3 " 77.76
1999330012499000 6399 2" X 5YDS ELASTIC BANDAGE 5.50
1999330012499000 6399 3193 GLOVES − LARGE 6.98
1999330012499000 6399 3192 GLOVES − MEDIUM 27.92
1999330012499000 6399 8629 4X4 GAUZE SPONGES (2 13.60
1999330012499000 6399 19154 COTTONBALLS 2000/BA 12.30
1999330012499000 6399 3870 EAR EASE 7.46
1999330012499000 6399 4314 BAUSCH & LOMB SALINE 4.13
1999330012499000 6399 15619 FLEXIBLE TIP THERMO 9.03
1999330012499000 6399 3501 TOOTH BRUSHES (12/BO 15.60
1999330012499000 6399 1218 ALCOHOL ( 16 OZ) 2.76
1999330012499000 6399 08025 GEL REUSABLE COLD P 4.56
1999330012499000 6399 348 GAINT TOOTHBRUSH MODE 33.06
1999330012499000 6399 1565 PEROXIDE (16OZ) 1.68
1999330012499000 6399 75123 GAUZEROLL 3X4 YD (1 2.80
1999330012499000 6399 1538 NEOSPORIN 13.02
1999330012499000 6399 1659 GENERIC EYE DROPS 4.08
1999330012499000 6399 8600 X−LARGE BANDAIDS 2.84
1999330012499000 6399 99044 NOSE BUD − ICE PACK 4.74
1999330012499000 6399 5616 PLAIN−NON− STERILE 1 7.22

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330012499000 6399 08045 GEL REUSABLE COLD P 2.08
1999330012499000 6399 8627 2X2 GAUZE SPONGES ( 4.16
1999330012499000 6399 6430 FINGERTIP BANDAID 4.94
4259110007011000 6399 49118 FRUIT & VEGETABLE 57.96
4259110007011000 6399 773 BLOOD PRESSURE MONITO 94.05
4259110007011000 6399 49125 FOOD PYRAMID CARD 74.12
4259110007011000 6399 1819 WRIST MONITOR 78.85
4259110007011000 6399 7731 CUFF ONLY 29.93
886.23 Total
11838 02/26/2009 CREATIVE MATHEMATICS 2119110011230000 6411 CREATIVE MATHEMATICS: IMP 195.00
11839 02/26/2009 DELL MARKETING L P 1999110004124000 6399 DELL PART#310−7522 MANUFA 577.98
11840 02/26/2009 CHILD SUPPORT 3859112287723000 6399 Shipping 6.95
3859112287723000 6399 TAKING VISUAL IMPAIRMENT 35.85
42.80 Total
11841 02/26/2009 STROUHAL TIRE RECAPPING PLANT INC 1999510093599000 6247 D. O. T. INSPECTION, 1991 62.00
11842 02/26/2009 QUILL CORPORATION 1999110000124000 6317 SHARP AL 2030 DIGITAL LAS 349.00
11843 02/26/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113101111000 6399 MUSIC LIBRARY STORAGE BOX 30.00
1999113101111000 6399 ESTIMATED SHIPPING/HANDLI 2.80
1999113107011000 6399 CR1025 BOX VANDOREN 2 1/ 75.00
1999113107011000 6399 TROMBONE 818V MTS HARD I 476.00
1999113107011000 6399 CR103 BOX VANDOREN 3 CLA 25.00
1999113107711000 6399 POO1−00 REMO CABASA 37.13
1999113107711000 6399 LP208 LATIN PERCUSSION VI 42.82
1999363101199000 6399 MARCHING MUSIC LIBRARY ST 15.00
1999363101199000 6399 ESTIMATED SHIPPING/HANDLI 4.20
1999363101199000 6399 MUSIC LIBRARY STORAGE BOX 30.00
1999367387499000 6399 DENNIS WICH TUBA MUTE 480.00
1,217.95 Total
11844 02/26/2009 WARDS NATURAL SCIENCE 1999110001311000 6399 1529827 COTTON PLUGS 1.55
1999110001311000 6399 VIALS 18W 4801 .06
1999110001311000 6399 87W6751 NASONIA CULTURES 15.00
1999110001311000 6399 87W6701 PUPAE 14.99
1999110001311000 6399 87W6753 NASONIA CULTURES 15.75
1999110001311000 6399 87W6752 NASONIA SCARLET E 15.75
1999110001311000 6399 87W6750 NASONIAWILD TYPE 31.52
94.62 Total
11845 02/26/2009 ELLISOR CONSTRUCTORS INC 1999510004699000 6246 KNOX PAVEMENT REPAIR, ARE 6,975.00
11846 02/26/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 800.35
1999510090299000 6219 LEGAL ADVERTISING OPEN P. 1,471.52
2,271.87 Total
11847 02/26/2009 PIZZA HUT 2409350000199000 6341 1,683.50
2409350000399000 6341 2,340.00
2409350000599000 6341 1,916.50
2409350001299000 6341 1,126.50
2409350001499000 6341 2,626.00
2409350004199000 6341 1,020.00
2409350004699000 6341 636.00
2409350004999000 6341 1,751.75
2409350005399000 6341 1,137.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14,237.75 Total
11848 02/26/2009 VERNIER SOFTWARE TECHNOLOGY 1999110001311000 6399 ESTIMATED SHIPPING/HANDLI 23.85
1999110001311000 6399 EK6−BTA EKG SENSOR 294.00
1999110001311000 6399 CO2−BTA CO2 GAS SENSORS 498.00
1999110001311000 6399 SAL−BTA SALINITY SENSOR 184.00
1999110001311000 6399 O2−BTA O2 GAS SENSORS 376.00
1999110001311000 6399 HGH−BTA HAND GRIP HEART R 238.00
1,613.85 Total
11849 02/26/2009 BUDGET TRUCK ^ RENTAL 1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 513.04
11850 02/26/2009 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 01/13−02/12 104.47
11851 02/26/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 1,727.18
1999510004999000 6257 43,200.07
1999510006999000 6257 16,644.11
1999510007199000 6257 14,583.69
1999510007799000 6257 11,422.04
1999510011299000 6257 15,722.37
1999510012599000 6257 57,461.26
1999510012799000 6257 13,509.83
174,270.55 Total
11852 02/26/2009 CALLOWAY HOUSE INC 1999110011111000 6399 40−36434 MONITOR VISORS S 73.98
1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 17.95
1999110011111000 6399 40−67496 BIG MOUTH MEGAPH 52.99
144.92 Total
11853 02/26/2009 RENAISSANCE LEARNING INC 2119110011930000 6317 QUOTE # 374451 STAR MATH 171.10
2119110011930000 6317 QUOTE #374451 ACCELERATED 1,160.00
1,331.10 Total
11854 02/26/2009 LAKESHORE ^ LEARNING MATERIALS 1999110010911000 6399 DD220X MULTIPURPOSE HEADP 113.90
1999110010911000 6399 JJ618 TABLETOP COMMUNICAT 66.45
1999110011111000 6399 TT690X SCIENCE INSTANT LE 850.25
1999110011111000 6399 CE−141 WHERE THE RED FERN 7.43
1999110011111000 6399 CC−171 SHILOH GUIDE 7.43
1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 10.03
1999110011111000 6399 CC−151 CHARLOTTES WEB GUI 7.43
1999110011111000 6399 CC−121 SING OF BEAVER GUI 7.39
1999110011111000 6399 AG262 ANIMAL KINGDOM PAPE 166.00
1999110011111000 6399 CC504 COLOR CHANGE BEADS 56.85
1999110011111000 6399 CC−161 TALES OF A 4TH GR 7.43
1999110011111000 6399 CE−271 TUCK EVERLASTING G 7.43
1999110011111000 6399 GS312 SCIENCE COMPLETE GA 189.75
1999110011111000 6399 CC−141 CHARLIE AND THE CH 7.43
1999110011111000 6399 CE−341 ISLAND OF BLUE DOL 7.43
1999110011111000 6399 CC−181 JAMES AND THE GIAN 7.43
1999112110725001 6399 LC421 SPANISH ALPHABET 151.05
1999112210223000 6399 LA126 EXTRA STORY STARTER 12.91
1999112210223000 6399 GG299 FILL IN THE BLANK P 25.87
1999112210223000 6399 FF898 FRACTIONS EQUIVALEN 8.64
1999112210223000 6399 Shipping 32.03
1999112210223000 6399 RR421 SELF CHECKING MULTI 8.61
1999112210223000 6399 LA125 STAMP DRAW WRITE ST 43.14
1999112210223000 6399 OD959 CORRECT THE SENTENC 2.37
1999112210223000 6399 RR294 SELF CHECKING MONEY 8.61
1999112210223000 6399 RA436 NUMBER TILES 17.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112210223000 6399 DD236 READING COMPREHENSI 17.23
1999112210223000 6399 LA 866 GIANT KID STAMP PA 4.73
1999112210223000 6399 DIGITZ MULT. GAME 43.21
1999112210223000 6399 RE302 FRACTION CIRCLES 17.24
1999112210223000 6399 JJ691 PLACE VALUE BINGO 8.64
1999112210223000 6399 RR428 SELF CHECKING GRAPH 8.61
1999112210223000 6399 FF897 MONEY EQUIVALENCY P 8.64
1999112210223000 6399 TT448 MAGNETIC POCKETS 11.22
1999112210223000 6399 JJ693 GEOMETRY BINGO 8.64
1999112210223000 6399 PH 345 MAGNETIC WRITE AND 34.56
1999112210223000 6399 DD853 WORD WINDOWS 8.63
1999112210223000 6399 FF448X SINGLE LINE WRITE 15.98
1999112210223000 6399 FF899 PLACE VALUE EQUIVA 8.64
1999112211223000 6399 EE885 ALL SHOOK UP SUBTRA 16.10
1999112211223000 6399 EE882 JUNGLE JUMBLE ADDIT 16.10
1999112211823000 6399 BK723 CAPS FOR SALE BIG B 23.74
1999112211823000 6399 LL177 ALPHABET SOUNDS SOR 28.45
1999112211823000 6399 TT904 CIRCLE TIME CARPET 379.05
1999112211823000 6399 AA214 TOUCH AND MATCH GUE 23.70
1999112211823000 6399 WR204D ALL DAY LONG WITH 16.14
199911AF11811000 6399 EE 596 SPIN AND PLAY PHON 47.45
199911AF11811000 6399 TT 536 LAKESHORE SIGHT WO 47.45
2119110011230000 6399 DD928 STUDENT TIMER − SET 28.49
2639112111625000 6399 GE708 SIGHT WORD SENTENCE 86.28
2639112111625000 6399 EE313 MYSTERY WORD BUILDE 69.00
2639112111625000 6399 Shipping 45.37
2639112111625000 6399 GG317 SIGHT WORDS MAGNETS 39.64
2639112111625000 6399 TT266 BUILD/WRITE WORD CE 60.37
2639112111625000 6399 DS207 MATCH A PICTURE DES 43.14
2639112111625000 6399 EE187 LANG INSTANT LEARNI 43.09
2639112111625000 6399 LK522 HEAVY DUTY SMALL PA 25.82
2639112111625000 6399 LL766 SORT−A−BUG ATTRIBUT 86.28
3,152.18 Total
11855 02/26/2009 DRAMATISTS PLAY SERVICE INC 1999364201499000 6412 LONG DAYS − ROYALTIES FE 300.00
1999364201499000 6412 THE HEIRESS ROYALTIES FEE 70.00
370.00 Total
11856 02/26/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999 1311MN T−SAT REVERSE ACTING INVE 994.00
1999 1311MN T−STAT DIRECT ACTING INVE 994.00
1999516593099000 6245 HVAC REPAIRS/PARTS 820.00
2,808.00 Total
11857 02/26/2009 DAVIDSON TITLES INC 1999122810511000 6325 SEE ATTACHED LIST; LIBRAR 1,607.48
11858 02/26/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991133011220PI 6399 CD12739 BALSA WOOD STICKS 59.95
19991133011220PI 6399 ESTIMATED SHIPPING/HANDLI 8.85
19991133011220PI 6399 CD15984 Y ADAPTER HEADPHO 17.50
19991133011220PI 6399 CD54836 WELDING ROD, ALUM 7.50
19991133011220PI 6399 CD54835 WELDING RODS, BRA 62.50
156.30 Total
11859 02/26/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111204611000 6245 OPEN PO NOT TO EXCEED $12 397.50
11860 02/26/2009 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,381.04
11861 02/26/2009 WILLIAMS ALBERT 1819360099991000 6219 YORK VS MCC 65.85
11862 02/26/2009 REGION UIL MUSIC 1999363200199000 6412 2009 SOLO AND ENSEMBLE LA 20.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999363200199000 6412 SOLO AND ENSEMBLE ENTRIES 20.00
40.00 Total
11863 02/26/2009 REGION UIL MUSIC 1999363100199000 6412 1 SOLO CONTESTANT FEE FOR 10.00
1999363100199000 6412 LATE FEE 10.00
20.00 Total
11864 02/26/2009 REGION UIL MUSIC 1999363101199000 6412 CONCERT & SIGHT READING C 440.00
11865 02/26/2009 SUPERIOR BUSINESS MACHINES 1999110000111000 6245 SERVICE PERFORMED ON EQUI 70.00
11866 02/26/2009 CONGRESSIONAL QUARTERLY 199953007289900H 6317 CQ RESEARCHER ONLINE − 1 3,031.00
11867 02/26/2009 *** DO NOT USE *** APPLE COMPU 411911000031100J 6317 #MB324LL/A; IMAC (20" 2,798.00
411911007281100J 6317 #MB324LL/A; IMAC (20" 1,399.00
4,197.00 Total
11868 02/26/2009 ANIXTER AUSTIN 199953007289900N 6317 323638 ORTRONICS OFP−SCD1 340.08
199953007289900N 6317 323609 ORTRONICS FC02U−P 270.02
610.10 Total
11869 02/26/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936A100191000 6399 PRO TEAM FOOTBALL PRACTIC 1,425.00
181936B204391000 6399 COA 1500 (BB) COACHES BO 119.85
181936B204391000 6399 Shipping 17.96
181936B204391000 6399 COA 1551 (BB) COACHES B 59.75
1,622.56 Total
11870 02/26/2009 LIBRARY VIDEO COMPANY 1999117004611000 6399 V4V7102 ALCOHOL:TEENAGE D 39.95
1999117004611000 6399 V4V5701 THE MIRACLE OF LI 19.95
1999117004611000 6399 V4W4908 DISEASE PREVENTIO 39.95
1999117004611000 6399 V4W3213 OTC DRUGS AND INH 48.95
1999117004611000 6399 SHIPPING 14.61
1999117004611000 6399 V4W1481 WORLD’S MOST DANG 19.95
1999117004611000 6399 V4W0957 THE SILENT EPIDEM 39.95
199911AF11811000 6399 Shipping 7.34
199911AF11811000 6399 DVD SW0307 LETS DRAW PEOP 34.95
199911AF11811000 6399 DVD SW 0308 LETS DRAW PEO 34.95
199911AF11811000 6399 DVD SW0311 LETS LEARN HOW 34.95
335.50 Total
11871 02/26/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 338.51
11872 02/26/2009 A TEX UTILITY PIPE INC 1999510095099000 6319 IRRIGATION PARTS 21.88
11873 02/26/2009 STOCKTON DON (DR) 1999410070199000 6411 RECAP SANANTONIO 2/13 153.79
11874 02/26/2009 RBC MUSIC CO INC 1999113104911000 6399 UIL 30108 WINDERMERE 44.70
1999113104911000 6399 UIL20108 NOTTING HILL 42.83
1999113104911000 6399 UIL 10104 PROCESSION 39.11
1999113104911000 6399 UIL 10108 CHESTNUT SQUAR 40.97
1999113104911000 6399 UIL20106 SONG FOR HOME 40.97
208.58 Total
11875 02/26/2009 STUMPS 1999360000226000 6399 ATTACHMENT/ORDER FORM FOR 2,160.36
11876 02/26/2009 ROBERTSON RICK 1819360099991000 6219 CHS VS TWHS 107.00
11877 02/26/2009 DEEGAN BOB 1819360099991000 6219 ORHS VS LUFKIN 42.00
1819360099991000 6219 ORHS VS NEW CANEY 42.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
84.00 Total
11878 02/26/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 26.52
11879 02/26/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 28.98
11880 02/26/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 26.04
11881 02/26/2009 ROBIN JAN 199921007289900J 6411 RECAP AUSTIN 2/3 569.44
11882 02/26/2009 TATUM STEVE 181936D201491000 6411 OPEN PO FOR STEVE TATUM − 45.00
11883 02/26/2009 REED EDGAR 1819360099991000 6219 CCHS VS MONTGOMERY 100.95
11884 02/26/2009 DINKINS J W 1819360099991000 6219 CHS VS TWHS 42.00
11885 02/26/2009 GRIFFIN MARVIN 1819360099991000 6219 CHS VS TWHS 65.27
11886 02/26/2009 GRIFFIN MARVIN 199953007289900N 6411 RECAP AUSTIN 2/3 474.26
11887 02/26/2009 CHICK FIL A 1999310087599000 6399 FOOD DELIVERY FOR COUNSEL 168.00
11888 02/26/2009 CHICK FIL A 2409350004999000 6341 1,299.55
2409350007799000 6341 658.00
2409350011299000 6341 223.25
2409350012599000 6341 1,261.95
2409350012799000 6341 517.00
3,959.75 Total
11889 02/26/2009 WEBBS UNIFORMS 181936G088891000 6399 617, AUGUSTA SHORTS NAVY 116.55
181936G088891000 6399 ADD LOGO TO SLEEVE AND SH 115.00
181936G088891000 6399 SHIPPING (OF IN NON STOCK 12.40
243.95 Total
11890 02/26/2009 MOVIE LICENSING USA 1999122810811000 6497 RENEWAL OF ANNUAL PUBLIC 375.00
11891 02/26/2009 KING MAGGIE INC 2409350000199000 6341 45.00
2409350000399000 6341 88.50
2409350000599000 6341 73.50
2409350001199000 6341 21.00
2409350001499000 6341 46.50
2409350004699000 6341 48.00
2409350004999000 6341 76.50
2409350005399000 6341 60.00
459.00 Total
11892 02/26/2009 NATIONAL ART EDUCATION ASSOCIATION 1999363000599000 6498 #561C − GUARD, SECRETARY 5.00
1999363000599000 6498 #561B − GUARD, VICE−PRESI 10.00
1999363000599000 6498 #561F − GUARD, HISTORIAN 10.00
1999363000599000 6498 #550 − SOCIETY PIN 96.00
1999363000599000 6498 #561A − GUARD, PRESIDENT 10.00
1999363000599000 6498 #560 − RAINBOW CORD 144.00
1999363000599000 6498 #559 − RAINBOW TASSELS 12.00
1999363000599000 6498 ESTIMATED SHIPPING/HANDLI 10.75
297.75 Total
11893 02/26/2009 NATIONAL ART EDUCATION ASSOCIATION 1999363600599000 6412 REGISTRATION FOR ORHS DEB 177.50
11894 02/26/2009 EAI EDUCATION 1999110011711000 6399 #9MS−532671, 3 MINUTE SAN 11.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110011711000 6399 #9MS−520319, GAME, SHUT T 27.04
1999110011711000 6399 #9MS−531802, COLOR SPINNE 13.44
1999110011711000 6399 #9MS−532984, BEAN COUNTER 5.91
1999110011711000 6399 #9MS−503738, ACTIVITY BOO 8.07
1999110011711000 6399 SHIPPING & HANDLING 7.00
73.28 Total
11895 02/26/2009 FLORES JOSE A 1819360099991000 6219 YORK 7TH TOURN 132.87
11896 02/26/2009 ALLEN KEVIN 1819360099991000 6219 ORHS VS LUFKIN 49.31
11897 02/26/2009 CULLINS ROSS M (JR) 1819360099991000 6219 ORHS VS LUFKIN 79.66
11898 02/26/2009 THYSSEN GLEN E 1999520087399000 6399 OPEN PO FOR AMMUNITION NE 686.00
11899 02/26/2009 MENTORING MINDS ^ 199911AF11811000 6399 2064010 FLIP CHART READIN 56.85
199911AF11811000 6399 Shipping 11.95
199911AF11811000 6399 2030010 FLIP CHART INTERV 12.95
2119110010430000 6325 10240H MOTIVATION READIN 89.50
2119110010430000 6325 10220H−−MOTIVATATION READ 89.50
2119110010430000 6325 10230H MOTIVATION READIN 89.50
2119110010430000 6325 Shipping 19.95
370.20 Total
11900 02/26/2009 QUIZNOS # 2409350000199000 6341 275.00
2409350000399000 6341 910.25
2409350000599000 6341 407.00
2409350001199000 6341 110.00
2409350001499000 6341 368.50
2409350004699000 6341 365.75
2409350004999000 6341 431.75
2409350005199000 6341 82.50
2409350005399000 6341 330.00
3,280.75 Total
11901 02/26/2009 ORIOL DAVID 1819360099991000 6219 ORHS VS NEW CANEY 114.34
11902 02/26/2009 AULBERT JONATHAN 1819360099991000 6219 TWCP VS NEW CANEY 147.97
11903 02/26/2009 CROSBY MIDDLE SCHOOL 181936E105191000 6412 CROSBY COUGAR RELAYS 7TH 150.00
181936E205191000 6412 CROSBY COUGAR RELAYS 7TH 150.00
300.00 Total
11904 02/26/2009 BURT DON 1819360099991000 6219 TWHS TOURN 189.09
11905 02/26/2009 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 5,280.00
11906 02/26/2009 TERRACON CONSULTANTS INC 6818810007899000 6625 FLEX 12 INTERMEDIATE 186 852.00
11907 02/26/2009 SUNDANCE PUBLISHING LLC 2639112110525000 6325 SHIPPING AND HANDLING 6.44
2639112110525000 6325 809639 SONIDOS A TU ALRED 64.40
70.84 Total
11908 02/26/2009 T K SALES 2409350000199000 6342 64.38
2409350000299000 6342 3.59
2409350000399000 6342 26.90
2409350000599000 6342 38.70
2409350001199000 6342 37.95
2409350001299000 6342 10.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001499000 6342 37.95
2409350001599000 6342 15.39
2409350004199000 6342 27.28
2409350004399000 6342 21.05
2409350004599000 6342 13.03
2409350004699000 6342 17.27
2409350004999000 6342 18.78
2409350005099000 6342 6.42
2409350005199000 6342 28.22
2409350005399000 6342 24.83
2409350006799000 6342 12.18
2409350006899000 6342 33.23
2409350006999000 6342 18.03
2409350007099000 6342 24.73
2409350007199000 6342 12.18
2409350007399000 6342 28.13
2409350007499000 6342 16.05
2409350007799000 6342 6.14
2409350010199000 6342 28.98
2409350010299000 6342 24.64
2409350010399000 6342 25.67
2409350010499000 6342 19.44
2409350010599000 6342 22.47
2409350010699000 6342 26.15
2409350010799000 6342 16.05
2409350010899000 6342 13.69
2409350010999000 6342 16.24
2409350011199000 6342 19.44
2409350011299000 6342 18.50
2409350011399000 6342 12.18
2409350011499000 6342 17.75
2409350011599000 6342 17.27
2409350011699000 6342 11.80
2409350011799000 6342 6.80
2409350011899000 6342 9.16
2409350011999000 6342 17.46
2409350012099000 6342 7.55
2409350012199000 6342 7.83
2409350012299000 6342 10.67
2409350012399000 6342 8.40
2409350012499000 6342 34.83
2409350012799000 6342 7.60
943.93 Total
11909 02/26/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110001411000 6269 COLLEGE PARK HS 405.21
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012511000 6269 OVERAGE CHARGES 304.16
1999110012711000 6269 OVERAGE CHARGES 124.48
1999110012711000 6269 BROADWAY ELEMENTARY 867.33
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
3,800.24 Total
11910 02/26/2009 LABAY CAROL 2249312287723000 6219 FEE FOR PSYCH ED EVALUATI 2,050.00
11911 02/26/2009 OFFICE MAX 1999 1311WH 5102000980 − CLOCK, 12" Q 1,047.90
1999112200523000 6399 ONLINE ORDER #89059887 128.04
1,175.94 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11912 02/26/2009 NHCCTE 2559137887424000 6411 REGISTRATION − NHCCTE SPR 180.00
11913 02/26/2009 NHCCTE 2559137887424000 6411 REGISTRATION FOR SPRING B 180.00
2559137887424000 6411 REGISTRATION − NHCCTE SPR 315.00
495.00 Total
11914 02/26/2009 NHCCTE 2559137887424000 6411 REGISTRATION FOR KATHY FR 45.00
11915 02/26/2009 MOSLEY FIRE & SAFETY INC 1999510093099000 6219 Fire Extinguisher INSPECT 491.50
11916 02/26/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 33.99
1999510093599000 6247 VEHICLE MAINTENANCE & SER 37.79
71.78 Total
11917 02/26/2009 DAVIS REBECCA 1999410072799000 6411 SAN ANTONIO RECAP 166.58
11918 02/26/2009 SHI GOVERNMENT SOLUTIONS 1999 1311TC ADOBE ACROBAT PROFESSIONA 1,539.00
199953007289900R 6317 ACROBAT PROFESSIONAL V9 F 23.00
1,562.00 Total
11919 02/26/2009 FERGUSON ENTERPRISE ^ 1999 1311MN $3.87 DIFFERENCE L2 S/B 116.10
1999 1311MN FAUCET LAVATORY CHI 730−P 1,764.60
1999 1311MN EXTENSION SLIP JOINT 1−1/ 137.70
1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 215.45
2,233.85 Total
11920 02/26/2009 DRY CLEAN SUPER CENTER 1999368600599000 6249 OPEN PO FOR ROTC DRYCLEAN 61.38
11921 02/26/2009 SAMS CLUB # OR # 1999110004611000 6399 OPEN PO NOT TO EXCEED $50 273.02
1999110007011000 6399 OPEN PO ACCT#23293112090 18.66
1999110011511000 6399 #4713 SHENANDOAH SAMS−SAM 200.05
19991110002220PI 6399 SAM’S STORE #6421 *NEW* 32.62
19991144041220JH 6399 STORE #4713 SHENANDOAH − 192.32
1999212287723000 6399 SAMS STORE#6421 SAMS ACCT 123.26
1999212287723000 6399 SAMS ACCT#21293112090 TO 24.23
1999216987499000 6399 ACCOUNT # 21293112090 92.52
1999230007799000 6399 #4713 SHENANDOAH ACCT 040 179.42
1999410070199000 6399 SAM’S ACCT #21293112090 83.43
1999510090299000 6399 REGION VI6/08 153.26
2119110010430000 6399 SAM’S STORE # 6421 CONROE 58.45
2119110012430000 6399 SAM’S # 6421 SAM’S ACCOU 141.98
3859112287723000 6399 SAMS STORE #6421 SAMS ACC 40.84
4289110000111000 6399 OPEN PO TO SAM’S CLUB #64 171.67
4289110000111000 6399 OPEN PO TO SAMS FOR SNACK 496.88
2,282.61 Total
11922 02/26/2009 X L PARTS LLC 1999346191099000 6319 LINE 2 − NON INVENTORY 662.06
11923 02/26/2009 SKELTON JUDY 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 17.55
199961PT874240PS 6411 MILEAGE REIMBURSEMENT 66.00
83.55 Total
11924 02/26/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 1,078.00
11925 02/26/2009 CREATIVE THERAPY STORE 1999110011711000 6399 SHIPPING AND HANDLING 6.00
1999110011711000 6399 5# BAGS, MOON SAND, SATEL 60.00
66.00 Total
11926 02/26/2009 JOINER DUSTY 1819360099991000 6219 CHS VS TWHS 42.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11927 02/26/2009 TSSSA CONFERENCE REGISTRATION 2559136687424000 6411 REGISTRATION FOR DEBBIE P 175.00
11928 02/26/2009 TPUG 199953007289900A 6411 REGISTRATION FOR THE FOLL 1,600.00
11929 02/26/2009 MCMURTREY TOM 1819360099991000 6219 TWHS VS LUFKIN 115.91
11930 02/26/2009 LEON HECTOR A 1819360099991000 6219 TWHS VS CHS 155.10
11931 02/26/2009 LARIAT CONTRACT FLOORING 199951009999900R 6246 REPAIRS TO FLOORING−−COLL 300.00
199951009999900R 6246 FLOOR REPAIR COLLINS W/O 150.00
199951009999900R 6246 FLOOR REPAIRS MITCHELL W/ 350.00
800.00 Total
11932 02/26/2009 WELCH LONNIE (LOW) 1819360099991000 6219 TWHS VS ORHS/KLEIN 188.03
11933 02/26/2009 HECKOR JENNIFER L 19993660014990AD 6412 WACO/MUST RECAP 220.00
11934 02/26/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 268.95
11935 02/26/2009 BEST BUY ^ FOR BUSINESS 1999110005311000 6317 LG ELECTRONICS 42LG30 − 4 796.07
19991144053220JH 6317 LG ELECTRONICS 42LG30 − 4 796.07
1999122805311000 6317 32" LCD TV HI−DEF LG 32LG 549.99
1999122805311000 6317 CHIEF PAC−710−SHELF 81.18
1999122805311000 6317 Shipping 45.56
1999122805311000 6317 CHIEF MFC−UB−CART 597.78
199953007289900H 6399 BB10486937 2.2 CU FT MICR 157.47
199953007289900H 6399 Shipping 15.43
24491100874220CT 6399 #FRS6HR5JE − FRIGIDAIRE 2 846.71
24491100874220CT 6399 Shipping 90.00
3,976.26 Total
11936 02/26/2009 PINTO SUSAN 161911DX99911000 6216 FEE FOR STAFF TRAINING FO 861.00
11937 02/26/2009 INTERBORO PACKAGING CORPORATION 1999 1311WH 2009019880 − SKINSENSE−SM 840.00
11938 02/26/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
1999110010111000 6269 ANDERSON ELEMENTARY 99.00
1999110010411000 6269 HOUSTON ELEMENTARY 98.00
199911CP10711000 6269 ARMSTRONG ELEMENTARY 98.00
393.00 Total
11939 02/26/2009 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 LINE 2 − NON INVENTORY 550.00
11940 02/26/2009 MCMANNERS MIKE 19993601011220PI 6411 HOUSTON 3/9−17 1,723.36
11941 02/26/2009 MCMANNERS MIKE 181936E200191000 6412 OPEN PURCHASE ORDER FOR M 121.00
11942 02/26/2009 FREDRICKSEN ERIC 1819360099991000 6219 CHS VS TWHS 146.87
1819360099991000 6219 CCHS VS HUNTSVILLE 79.66
226.53 Total
11943 02/26/2009 TASCO AUTO COLOR # 19991105004220PI 6399 OPEN PURCHASE ORDER FOR S 342.07
11944 02/26/2009 WOMER VICTORIA 1999112205323000 6399 OPEN P.O. FOR SPECIAL EDU 38.39
11945 02/26/2009 WILLIAMSON CLAYTON 1819360099991000 6219 ORHS VS NEW CANEY 131.01
11946 02/26/2009 LONE STAR COLLEGE SYSTEM 24491100874220CT 6497 WELDING − FALL 2008 CISD 7,760.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
24491100874220CT 6497 CERTIFIED NURSING ASSISTA 6,780.00
24491100874220CT 6497 CNC MACHING − FALL 2008 C 6,512.00
21,052.00 Total
11947 02/26/2009 LONE STAR COLLEGE SYSTEM 181936M1003910AD 6412 WREST REGIONAL/ALLEN 65.29
11948 02/26/2009 MOODY BECKIE 19993632014990AD 6412 TMEA CHOIR/SAN ANTON 14.61
11949 02/26/2009 MOODY BECKIE 19993632014990AD 6412 ALLSTATE CHOIR/SAN AN 13.97
11950 02/26/2009 HASH INC 24491100001220CT 6317 ANIMATION MASTER − UPGRAD 1,200.00
11951 02/26/2009 KING STEVEN H 1819360099991000 6219 TWHS VS CHS 155.10
11952 02/26/2009 KING STEVEN H 2639132187425000 6411 REGISTRATION FOR HEDITH U 175.00
11953 02/26/2009 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 63.20
11954 02/26/2009 CLARION INN 181936B2014910AD 6412 RESV #298469 THRU 298477, 3,176.25
11955 02/26/2009 VISUAL COMMUNICATION SERVICES 4359112287723000 6219 FEE FOR INTERPRETING SERV 7,315.00
11956 02/26/2009 SHARP ELECTRONICS CORP 199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
587.50 Total
11957 02/26/2009 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 3,399.28
11958 02/26/2009 RIVERSHIRE LEARNING CENTER 199961PT874240PS 6219 OPEN PO TO RIVERSHIRE LEA 1,007.00
39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,049.00
2,056.00 Total
11959 02/26/2009 THE WOODLANDS HIGH SCHOOL DEBATE 1999363601199000 6412 FEES FOR DEBATE TOURNAMEN 220.00
11960 02/26/2009 DAVILA DANNY 1819360099991000 6219 CHS VS TWHS 86.87
11961 02/26/2009 CHADWICK AARON 1819360099991000 6219 YORK VS MCC 77.55
11962 02/26/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 3,250.08
11963 02/26/2009 TREVINO ROB 1819360099991000 6219 ORHS VS LUFKIN 79.66
11964 02/26/2009 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,380.00
11965 02/26/2009 PAGE TRIPP 1819360099991000 6219 TWHS VS KINGWOOD/LAMA 126.33
1819360099991000 6219 TWHS VS LUFKIN 126.33
252.66 Total
11966 02/26/2009 UNDERWOOD TODD 4289113901411000 6411 RECAO HOUSTON 2/11 8.00
11967 02/26/2009 TEXAS FORENSICS ASSOCIATIONS 19993636003990AD 6412 ANNUAL STATE MEET AT CYPR 480.00
11968 02/26/2009 SPRING HILL SUITES AUSTIN SOUTH 19993600014990AD 6412 LODGING − FEB. 27, 2009 − 686.35
11969 02/26/2009 WEST MARION 2559137387424000 6216 CONSULTANT AGREEMENT BETW 1,600.00
11970 02/26/2009 JOHNSTON CINDY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 34.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
11971 02/26/2009 ZIMMERMAN WENDY P 1999113104511000 6411 RECAP SANANTONIO 2/11 283.20
11972 02/26/2009 PFS DISTRIBUTION CORP 2409350000399000 6341 107.60
2409350000599000 6341 292.09
2409350001199000 6341 130.50
2409350004199000 6341 240.03
2409350004399000 6341 107.60
2409350004699000 6341 169.51
2409350004999000 6341 315.92
2409350005199000 6341 287.23
2409350005399000 6341 179.63
2409350006899000 6341 252.00
2409350006999000 6341 190.00
2409350007099000 6341 254.24
2409350007399000 6341 107.60
2409350010199000 6341 112.14
2409350010299000 6341 218.94
2409350010399000 6341 109.47
2409350010499000 6341 109.47
2409350010599000 6341 217.07
2409350010699000 6341 231.68
2409350010799000 6341 239.97
2409350010999000 6341 127.89
2409350011299000 6341 107.60
2409350011499000 6341 224.28
2409350011599000 6341 221.98
2409350011999000 6341 112.14
2409350012299000 6341 292.82
2409350012499000 6341 231.00
5,190.40 Total
11973 02/26/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,320.00
11974 02/26/2009 STANSELL NICHOLAS A 1819360099991000 6219 YORK 7TH TOURN 149.25
11975 02/26/2009 ENTERPRISE RENT A CAR FRAZIER ST 1999363205199000 6412 COMPANY CHARGED MORE THAN 59.25
1999363205199000 6412 ENTERPRISE−FRAZIER STREET 158.00
1999363601199000 6412 RESERVATION 4F3V00 SUV FO 158.00
1999363601199000 6412 INCREASE USE ONE DAY 79.00
454.25 Total
11976 02/26/2009 TIME TO TRAVEL ^ & TOURS 181936I101491000 6412 CHARTER BUS CONTRACT #168 1,100.00
19993632003990AD 6412 CHARTER BUS FOR ALL STATE 1,100.00
4289110087411000 6412 CISD STAR PROGRAM; 2 BUSE 1,330.00
3,530.00 Total
11977 02/26/2009 RAILROAD COMMISSION OF TEXAS 1999510093099000 6497 REGISTER #45215, GIACONA 50.00
11978 02/26/2009 SUPPORTING SCIENCE INC 1999113907311000 6399 SEPARATING MIXTURES (SELE 45.00
1999113907311000 6399 TESTABLE QUESTIONS? (SORT 45.00
1999113907311000 6399 REVOLUTION & ROTATION (AN 45.00
1999113907311000 6399 SAMPLE INVESTIGATION BOAR 48.00
1999113907311000 6399 WHAT HAPPENED BEFORE? (SE 45.00
1999113907311000 6399 OBSERVATIONS VS INFERENCE 60.00
1999113907311000 6399 VARIABLES (IDENTIFYING AN 40.00
1999113907311000 6399 RESOURCES RULE! (SORTING 45.00
1999113907311000 6399 SHIPPING/HANDLING 10% 47.80
1999113907311000 6399 NOTHING STAYS THE SAME (P 45.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113907311000 6399 SCIENCE SAVVY FOLDER GAME 60.00
525.80 Total
11979 02/26/2009 MONTGOMERY COUNTY # 1999510012799000 6255 231.00
11980 02/26/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,592.21
11981 02/26/2009 RAPP ROBIN 181936I101191000 6412 REIMBURSE MEAL EXPENSE FO 109.73
11982 02/26/2009 C C CREATIONS 181936E300591000 6498 9" X 12" PLACQUES 70.00
11983 02/26/2009 THOMAS DAVID H 1819360099991000 6219 YORK JH 7TH TOURN 8.19
11984 02/26/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
11985 02/26/2009 WALKER BERNARD 1819360099991000 6219 CCHS VS MONTGOMERY 153.31
11986 02/26/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 574.24
11987 02/26/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS LUFKIN 32.00
1819360099991000 6219 TWCP VS NEW CANEY 32.00
1819360099991000 6219 TWCP VS ORHS 17.00
81.00 Total
11988 02/26/2009 ARREDONDO RUBEN G 1819360099991000 6219 CHS VS LUFKIN 112.00
11989 02/26/2009 *** DO NOT USE *** MUSIC & ARTS CEN 411911000031100J 6317 YAMAHA MODEL #YPG−635, 88 669.99
11990 02/26/2009 MECA SPORTSWEAR INC 1999110000511000 6498 ACADEMIC LETTERS WITH 3 B 160.00
1999110000511000 6498 ACADEMIC LETTERS WITH 2 B 480.00
1999110000511000 6498 Award JACKETS FOR ATTACHE 4,830.00
1999363100399000 6498 LETTER JACKETS FOR AFJROT 84.00
1999364800399000 6498 AWARD JACKETS 210.00
1999364800399000 6498 AWARD LETTERS 528.00
199936AF01199000 6498 (FFA) LETTER JACKET FOR 42.00
6,334.00 Total
11991 02/26/2009 APTIRIS 199921007289900J 6411 REGISTRATION FOR AMY MAYE 575.00
11992 02/26/2009 ROACHS TEAM SUPPLY 181936E100191000 6399 Shipping .00
181936E100191000 6399 010400 C2093 AICS TRACK T 24.95
181936E100191000 6399 001200 ASICS TRACK SHORT 18.95
181936E400191000 6399 0850 C2094 AX #NM6001P OP 182.00
181936E400191000 6399 GIRLS XC UNIFORMS C322263 252.00
181936K100191000 6399 #1155037 FEATHERLITE SOFT 49.98
181936K100191000 6399 STOCK WHIFFLE SOFTBALLS # 39.80
181936K100191000 6399 STOCK CHAMPRO 12" YELLOW 63.90
181936K100191000 6399 NIKE #269942 VENTED FASTP 1,565.10
181936K100191000 6399 NIKE EDGE TRACTOR COACHIN 177.00
181936K100191000 6399 BSN ORIGINAL Z−BALL #6050 44.94
181936K100191000 6399 DUDLEY THUNDER GAME SOFTB 65.00
181936K100191000 6399 CHAMPS #CG84 WOMEN’S PRO 37.50
181936K100191000 6399 STOCK GLOVE LINE−UP CARDS 17.90
181936K100191000 6399 ATHLETIC SPECIALTIES #PRO 100.00
181936K100191000 6399 STOCK DUDLEY WTIZYFP YEL 239.96
181936K100191000 6399 STOCK PETERSON SUPER 16 S 9.90
181936K100191000 6399 STOCK WHIFFLE GOLF BALLS 5.90
181936K100191000 6399 UA BLACK COACH’S POLO (ME 104.85
181936K100191000 6399 GATOR #921 WOMEN’S SOFTBA 540.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936K100191000 6399 CHAMPS #CP65 WOMEN’S BLAC 30.00
181936K100191000 6399 CHAMPS #CM4 WOMEN’S PRO P 71.00
181936K100191000 6399 STOCK BADEN #PSBRSY YELLO 147.80
181936K100191000 6399 ATHLETIC SPECIALTIES #MNE 58.00
3,846.43 Total
11993 02/26/2009 AWARD PLACE COM 1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 16.00
1999110011111000 6399 EXEMPALARY PLAQUE SEE AT 224.00
240.00 Total
11994 02/26/2009 KURZ AND COMPANY 2409350000199000 6341 143.82
2409350010199000 6341 101.62
2409350010299000 6341 100.25
2409350011599000 6341 101.10
2409350011699000 6341 74.90
521.69 Total
11995 02/26/2009 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 874.50
11996 02/26/2009 LYNN LUCAS MIDDLE SCHOOL 181936B205191000 6412 DIST. 18−4A JR. HIGH 7TH 210.00
11997 02/26/2009 LYNN LUCAS MIDDLE SCHOOL 181936K100591000 6412 SPRING/TOURN 3/7 152.00
11998 02/26/2009 STAEHLIN SHERADAN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 75.75
11999 02/26/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999119406811000 6245 960724 KING ALTO HORN REP 18.56
1999119406811000 6245 873614 BEESON TROMBONE SL 82.60
1999119406811000 6245 938941 BACH TROMBONE BELL 32.48
1999119406811000 6245 108828 YAMAHA TUBA CHEM C 116.01
1999119406811000 6245 116300, 329182 YAMAHA EUP 183.76
1999119406811000 6245 998349 KING EUPH CHEM CLE 82.60
1999119406811000 6245 316480 YAMAHA EUPH. CASE 64.04
1999119406811000 6245 411188 CONN TROMBONE SALD 69.62
1999119406811000 6245 28940 BACH TROMBONE SLIDE 60.33
710.00 Total
12000 02/26/2009 HEWLETT PACKARD 199953007289900A 6317 RC725AV − HP XW6600 WORKS 2,361.00
643781007289900H 6317 HP COMPAQ 6730B NOTEBOOK 5,994.00
8,355.00 Total
12001 02/26/2009 BRETT BEATY 1999410071099000 6219 CODE CORRECTION 3,787.34
12002 02/26/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS LUFKIN 32.00
12003 02/26/2009 BROWN JASON 1819360099991000 6219 ORHS VS NEW CANEY 71.70
12004 02/26/2009 HOLMES SHANNON A 1819360099991000 6219 CCHS VS HUNTSVILLE 79.66
12005 02/26/2009 MITCHELL LAROY 1819360099991000 6219 CCHS VS HUNTSVILLE 99.78
12006 02/26/2009 VARGAS GIOVANNI 1819360099991000 6219 TWCP VS NEW CANEY 146.80
1819360099991000 6219 CCHS VS KINGWOOD PARK 158.50
305.30 Total
12007 02/26/2009 MEJIA RAFAEL 1819360099991000 6219 CHS VS TWHS 82.00
12008 02/26/2009 UMANZOR JULIO 1819360099991000 6219 CHS VS ORHS 128.00
12009 02/26/2009 TAPIA MARCOS 1819360099991000 6219 CHS VS LUFKIN 97.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12010 02/26/2009 WORD DWAYNE 1819360099991000 6219 CHS VS TWHS 142.00
12011 02/26/2009 LOPEZ CALITTO 1819360099991000 6219 CHS VS ORHS 75.00
12012 02/26/2009 MCDOUGALD MEGAN N 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 46.20
12013 02/26/2009 BRABHAM MIDDLE SCHOOL 181936B105191000 6412 DIST 18−4A JR HIGH 7TH GR 230.00
12014 02/26/2009 ALABI SAHEED 1819360099991000 6219 TWHS VS ORHS/KLEIN 215.52
12015 02/26/2009 GONZALEZ JUAN E 1819360099991000 6219 TWHS VS DEER PARK 75.16
12016 02/26/2009 GROGAN ROBERT 1819360099991000 6219 TWCP VS ORHS 133.93
12017 02/26/2009 SANDERS KINSEY 1819360099991000 6219 TWHS VS CHS 42.00
12018 02/26/2009 CHINI CHRIS 1819360099991000 6219 CHS VS TWHS 127.00
12019 02/26/2009 *** DO NOT USE *** COLLEGE BOARD 4289310087499000 6339 DISTRICT COLLEGE−BOUND SE 510.00
12020 02/26/2009 COLLINS JAMES C JR 181936I200591000 6412 LUFKIN/SOCCER 3/13 160.00
12021 02/26/2009 PEARL FINCHER MUSEUM OF FINE ARTS 1999367387499000 6412 ENTRY FEE FOR 2009 STUDEN 120.00
12022 02/26/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 3,370.00
12023 02/26/2009 MAGNOLIA JUNIOR HIGH 181936B205191000 6412 DIST 18−4A JUNIOR HIGH 8T 216.75
12024 02/26/2009 HEARTSAFE AMERICA INC^ 1999110011111000 6399 M3870A INFANT/CHILD REDUC 61.75
1999110011111000 6399 989803358211 FR2 ADULD AE 32.92
94.67 Total
12025 02/26/2009 MARKETING MAKEOVER ORG 2409350000199000 6399 DESIGN AND FABRICATE SIGN 1,782.50
2409350000299000 6399 DESIGN AND DEVELOP CHANGE 1,495.00
2409350000399000 6399 DESIGN AND FABRICATE SIGN 1,705.00
2409350000399000 6399 COMPLETION OF THE ABOVE 1,705.00
6,687.50 Total
12026 02/26/2009 MOTOROLA MOBILITY 643781SS87399000 6625 MCC7500 OPERATOR POSITION 5,312.28
12027 02/26/2009 MONTGOMERY COUNTY # 1999510004999000 6255 330.47
1999510007799000 6255 231.75
562.22 Total
12028 02/26/2009 WEAVER AND TIDWELL 1999410072799000 6212 AUDIT 2,500.00
12029 02/26/2009 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,035.00
12030 02/26/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
12031 02/26/2009 LACHAPELLE BENJAMIN 1819360099991000 6219 CHS VS TWHS 76.38
12032 02/26/2009 SAXE MARGARET 1999330007799000 6399 Nursing Supplies 26.15
12033 02/26/2009 BAILEY MICHELLE 1999112287723000 6411 TRAVEL FOR SPPECH THERAPI 43.18
12034 02/26/2009 BRANSBURG STEPHEN JR 1819360099991000 6219 YORK VS MCC 86.33
1819360099991000 6219 CHS VS TWHS 79.89

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
166.22 Total
12035 02/26/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 8,364.80
12036 02/26/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999510072699000 6219 OPEN PURCHASE ORDER FOR C 1,757.00
12037 02/26/2009 GREWAL SOHI 1819360099991000 6219 YORK 7TH TOURN 137.55
12038 02/26/2009 EWAN SHELLY 1819360099991000 6219 CCHS VS HUNTSVILLE 83.40
12039 02/26/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,675.00
12040 02/26/2009 POWELL MELFIA 3929112287723000 6216 FEE FOR RESPITE CARE FOR 944.00
12041 02/26/2009 ALEKS CORPORATION 1999110000524000 6317 ALEKS 5 MONTH LICENSE 1,375.00
12042 02/26/2009 FANNING JASON 181936I100591000 6412 WOODLANDS 3/10 88.00
12043 02/26/2009 FANNING JASON 181936I100591000 6412 LUFKIN RECAP 2/20 88.00
12044 02/26/2009 KING TANNER 1819360099991000 6219 TWHS VS CHS 155.10
12045 02/26/2009 SMITH WILLIAM 1819360099991000 6219 CCHS VS GALENA PARK 126.91
12046 02/26/2009 SKATETIME HOUSTON 4259110004311000 6269 SKATE RENTAL− PERIOD: 1/2 552.00
12047 02/26/2009 SKATETIME HOUSTON 1999110005324000 6399 OPEN PURCHASE ORDER FOR S 975.00
12048 02/26/2009 PERRY SCOTT 1819360099991000 6219 CHS VS TWHS 42.00
12049 02/26/2009 MERRYMAN NATHALIE 4289113901411000 6411 RECAP HOUSTON 2/11 8.00
12050 02/26/2009 BELL JULIA 4289113901411000 6411 RECAP HOUSTON 2/11 8.00
12051 02/26/2009 CATHODIC PROTECTION ENVIRONMENTAL S 1999340091099000 6219 TROUBLESHOOTING/3 YEAR CA 460.00
12052 02/26/2009 MCFARLAND ENA 2119110010430000 6399 REIMBURSEMENT TO EMPLOYEE 110.45
2119110010430000 6399 REIMBURSEMENT FOR EMPLOYE 284.69
395.14 Total
12053 02/26/2009 LUCAS KAREN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 52.80
12054 02/26/2009 COSI 411911000011100J 6317 VIDEOCONFERENCE FOR 4/9/0 465.00
12055 02/26/2009 NATIONAL ASSOC FOR GIFTED 1999132387421000 6325 NAGC 55TH ANNUAL CONVENTI 99.00
1999132387421000 6325 ESTIMATED SHIPPING/HANDLI 3.00
102.00 Total
12056 02/26/2009 SERGIO JAIMES 1819360099991000 6219 CHS VS ORHS 128.00
12057 02/26/2009 SILVA JOSE M 1819360099991000 6219 CHS VS LUFKIN 112.00
12058 02/26/2009 RIVAS JOHN 199953007289900A 6411 RECAP HOUSTON 12/9 16.97
12059 02/26/2009 MCCOTTER SUZANNE 2119110010430000 6399 REIMBURSEMENT FOR EMPLOYE 187.67
12060 02/26/2009 LEWINSKI KIM 19993636003990AD 6412 JUDGING FEES FOR THE C−X 150.00
12061 02/26/2009 MC CLELLAN JOHN 19993636003990AD 6412 JUDGING FEES FOR THE C−X 150.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12062 02/26/2009 RODARTE JAVIER 1819360099991000 6219 CHS VS TWHS 86.87
12063 02/26/2009 HESTER EDWIN 1819360099991000 6219 CCHS VS MONTGOMERY 93.31
12064 02/26/2009 GLENN THOMAS 1819360099991000 6219 TWHS TOURN 201.38
12065 02/26/2009 HOLDEN KEVIN 1819360099991000 6219 TWHS TOURN 201.38
12066 02/26/2009 BALLINGER LETREAL 1819360099991000 6219 TWHS TOURN 181.49
12067 02/26/2009 CAREFREE INN 19991101005220PI 6411 CONFIRMATION # 298751206 171.06
12068 02/26/2009 CAREFREE INN 19991101005220PI 6411 CONFIRMATION # 298751206 171.06
12069 02/26/2009 BRAUN LAURA 19993600014990AD 6412 AUSTIN/MUST RECAP 32.00
12070 02/26/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 132.00
12071 02/26/2009 ** DO NOT USE ** SOCIAL STUDIES 1999116604311000 6399 Shipping 13.18
1999116604311000 6399 FE523DV−AH9 WAR OF 1812 29.95
1999116604311000 6399 LV438DVAH9 CAUSES OF THE 39.95
1999116604311000 6399 LV436DVAH9 EXPANSIONISM 39.95
123.03 Total
12072 02/26/2009 BARNES & NOBLE BOOKS 19991134014220PI 6399 ISBN − 13: − 978096594468 52.72
19991177014220PI 6399 ISBN−13: − 9781416042617 71.05
19991177014220PI 6399 ISBN−13: − 9780130416506 42.84
1999122800311000 6325 OPEN PO LIBRARY BOOKS 173.31
2559136687424000 6325 ISBN #9780399231162 − BOO 135.90
3972110000524000 6325 99106029/IN1538268 6.00
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 206.08
675.90 Total
12073 02/26/2009 BOEGER GARY 19993636003990AD 6412 HOUSTON/MUST RECAP 415.00
12074 02/26/2009 OAKES STEVEN 1819360099991000 6219 ORHS VS LUFKIN 79.66
12075 02/26/2009 COLLEGE BOARD PUBLICATIONS 1999117101411000 6399 ITEM #: 070082381 − AP EN 49.50
12076 02/26/2009 FOLLETT LIBRARY RESOURCES 1999122800311000 6325 BOOKS PER ATTACHMENT DNE 547.47
1999122804111000 6325 BOOKS, LIBRARY FICTION F 220.87
1999122804511000 6325 63 FICTION AND NONFICTION 137.25
1999122804611000 6325 ON−LINE ORDER/BOOKS, LIBR 722.82
1999122804611000 6325 ON−LINE ORDER 30.03
1999122805311000 6325 BOOKS, LIBRARY 2,446.98
1999122807411000 6325 LIBRARY BOOKS DNE − $4,00 157.15
1999122810911000 6325 LIBRARY BOOKS, ON−LINE OR 1,859.05
6,121.62 Total
12077 02/26/2009 ZEMANEK DEBBIE 2409350092099000 6411 RECAP ORLANDO2/4 144.46
12078 02/26/2009 PIERCE EARL 1819360099991000 6219 TWCP VS ORHS 135.69
12079 02/26/2009 HOUSTON ZOO 199911EQ10411000 6412 1ST GRADE TRIP TO HOUSTON 555.00
199911EQ10411000 6412 1ST GRADE FIELD TRIP TO H 144.00
699.00 Total
12080 02/26/2009 CRS INC 2559410072624000 6317 SUB−FINDER SOFTWARE LICES 1,051.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12081 02/26/2009 HUMBLE ELEVATOR INC 199951009999900R 6246 THE WOODLANDS HIGH SCHOOL 16,559.00
12082 02/26/2009 PARADIGM CONSULTANTS INC 681881000019901F 6625 MATERIALS TESTING, CONROE 3,810.58
12083 02/26/2009 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 INVOICE#CR−0800−0500X − 9 1,235.00
12084 02/26/2009 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 INVOICE #CR−0900−1593X − 1,193.00
12085 02/26/2009 A T & T 1999510001499000 6256 6,757.33
1999510004599000 6256 84.30
1999510004999000 6256 379.35
1999510006799000 6256 168.60
1999510010899000 6256 6.14
1999510011299000 6256 162.46
1999510012799000 6256 685.44
8,243.62 Total
12086 02/26/2009 SULLIVAN SUPPLY INC 19991101003220PI 6399 ESTIMATED SHIPPING/HANDLI 9.36
19991101003220PI 6399 HDLMU 23.50
19991101003220PI 6399 STAR 257.95
19991101003220PI 6399 POC 9.50
19991101003220PI 6399 TG 9.90
19991101003220PI 6399 BBHT 17.50
19991101014220PI 6399 E04 001 − SULLIVAN’S ENDU 13.50
19991101014220PI 6399 PSBS 008 − PREMIER BLADES 39.00
19991101014220PI 6399 Shipping 8.77
19991101014220PI 6399 LCCB 008 − WAHL/LISTER BL 54.50
19991101014220PI 6399 E04 001 − SULLIVANS ENDUR 12.50
19991101014220PI 6399 PFBS 008 − PREMIER BLADES 39.00
19991101014220PI 6399 PFB 009 − SULLIVAN’S PIG 13.00
19991101014220PI 6399 AND30 003 − ANDIS #30 BLA 57.00
19991101014220PI 6399 XBLOC 001 − SULLIVAN X−BL 97.50
19991101014220PI 6399 XBLE 0003 − WAHL X−BLEND 97.50
19991101014220PI 6399 WAGC − 0001 − WAHL STAINL 79.90
839.88 Total
12087 02/26/2009 LOUIS AND COMPANY 1999510093099000 6246 SPECIALTY PARTS NOT TO EX 44.78
12088 02/26/2009 RESOURCES FOR EDUCATORS INC 2119110011430000 6399 READING CONNECTION ENGLIS 197.00
2119110011430000 6399 READING CONNCETION INTERM 102.00
2119110011430000 6399 READING CONNECTION INTERM 197.00
2119110011430000 6399 READING CONNECTION BEGINN 102.00
2119110011430000 6399 HOME AND SCHOOL CONNECTIO 299.00
897.00 Total
12089 02/26/2009 REALLY GOOD STUFF INC 2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 10.95
2119110011430000 6399 155432RR−YE EZC STRIPS (S 19.99
2119110011430000 6399 155432RR−BL EZC STRIPS (S 19.99
2119110011430000 6399 155432RR−RE EZC STRIPS (S 19.99
70.92 Total
12090 02/26/2009 D & D SPORTING 181936A104991000 6399 #KTM988 POLO 34.95
181936A105391000 6399 130105 MUELLER TAPE 109.90
181936A105391000 6399 8750, YALE ATHLETIC SHORT 850.00
181936A105391000 6399 130401 MUELLER BANDAIDS 36.60
181936B101491000 6399 4827 BLAZER BALL RACK 840.00
181936B105191000 6399 AUGUSTA #3415 V−NECK PULL 191.60
181936C100191000 6399 #SBS PETERSON SCOREBOOK 15.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E100391000 6399 SEE ATTACHMENT 384.25
181936E101191000 6399 601X ACCUSPLIT STOPWATCH 47.85
181936E105191000 6399 CHAMPION COMFORT HOODIE W 198.00
181936E105191000 6399 CHAMPION COTTON COMFORT P 151.00
181936E201191000 6399 601X ACCUSPLIT STOPWATCH 63.80
181936E204391000 6399 YALE 8750 LARGE 425.00
181936E204391000 6399 SHIRT 29M LARGE 260.00
181936E204391000 6399 SHIRT 29M SMALL 130.00
181936E204391000 6399 YALE 8750 MEDIUM 425.00
181936E204391000 6399 SHIRT 29M MEDIUM 260.00
181936H001491000 6399 #1201121 TRAVEL PANT (TO 89.90
181936H001491000 6399 #1201120 TRAVEL SUIT PANT 99.90
4,613.55 Total
12091 02/26/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 148.44
12092 02/26/2009 PPG PITTSBURGH PAINT 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
12093 02/26/2009 EDUCATORS OUTLET 199911AF11811000 6399 10992 GEOBLOCKS CADDY 53.54
199911AF11811000 6399 10936 INTERMEDIATE GEOBOA 40.79
199911AF11811000 6399 105354 POLYHEDRA DICE 10 9.66
199911AF11811000 6399 105364 3/4 INCH FOAM DICE 8.92
112.91 Total
12094 02/26/2009 AER 3859112287723000 6399 Shipping 24.00
3859112287723000 6399 THE FAMILY OF OWEN M (CAT 69.90
93.90 Total
12095 02/26/2009 PCI EDUCATIONAL PUBLISHING 1999112104325001 6399 INCREASE PER EDIE’S NOTES 65.73
1999112104325001 6399 INCREASE PER EDIE NOTES 29.86
95.59 Total
12096 02/26/2009 TIME FOR KIDS MAGAZINE 2119110010730000 6399 8 MAGAZINE ISSUES− 03/06 146.25
12097 02/26/2009 BURMAX 19991106005220PI 6399 COSMETOLOGY PRODUCTS − SE 18.58
12098 02/26/2009 ENABLING DEVICES 1999112287723000 6399 CHEAPTALK SWITCH MODULES 137.95
1999112287723000 6399 Shipping 15.00
152.95 Total
12099 02/26/2009 HOME DEPOT DISTRICT WIDE 1999110001311000 6399 ACCOUNT # 6035 3225 0219 8.61
1999510093599000 6319 OPEN ORDER EXP. 8/2009 (T 98.33
199953007289900R 6319 OPEN PURCHASE ORDER AMOUN 96.00
2119110010430000 6399 ACCOUNT # 6035−32250219−5 72.86
275.80 Total
12100 02/26/2009 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 50.85
12101 02/26/2009 FDR SERVICES OF TEXAS 1999340091099000 6219 3 YEAR STAGE II TESTING 650.00
12102 02/26/2009 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 307.10
181936J287191000 6269 ATHLETIC ADMINISTRATION 307.10
1999110000111000 6269 CONROE HS − SPECIAL SERVI 307.10
1999110000226000 6269 HAUKE ALTERNATIVE 307.10
1999110000511000 6269 OAKRIDGE HS − CAREER & CO 307.10
1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 307.10
1999110000611000 6269 COLLEGE PARK HS − ACADEMY 307.10
1999110001111000 6269 CANEY CREEK HS − FRONT OF 307.10
1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 307.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112200323000 6269 WOODLANDS HS − SPECIAL ED 307.10
1999112287723000 6269 SPECIAL EDUCATION − DISTR 307.10
1999112287723000 6269 SPECIAL EDUCATION − ADMIN 307.10
199911CP004220PI 6269 CONROE HS − CAREER & TECH 307.10
199911CP06711000 6269 MITCHELL INTERMEDIATE − F 307.10
199911CP87723000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 BUDGET CODE CHANGE LINE # 307.10
199911RA01028000 6269 CURRICULUM & INSTRUCTION 307.10
1999210087499000 6269 CURRICULUM & INSTRUCTION 1,535.50
1999230000199000 6269 CONROE HS − COUNSELING CE 307.10
199931CP003220CT 6269 WOODLANDS HS − CAREER COU 307.10
199931CP004220CT 6269 CONROE HS − CAREER CENTER 307.10
199931CP005220CT 6269 OAKRIDGE HS − CTC 307.10
199931CP011220CT 6269 CANEY CREEK HS − CAREER C 307.10
199931CP014220CT 6269 COLLEGE PARK HS − CAREER 307.10
1999340091099000 6269 TRANSPORTATION SOUTH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − CO 307.10
1999340091099000 6269 TRANSPORTATION SOUTH − TH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − TR 307.10
1999410070199000 6269 SUPERINTENDENT’S OFFICE − 307.10
1999410072699000 6269 HUMAN RESOURCES 307.10
1999410072799000 6269 PAYROLL − ADMIN BLD A 307.10
1999410072799000 6269 BUCKALEW ELEMENTARY 307.10
1999410072799000 6269 WAREHOUSE − NORTH COUNTY 307.10
1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 307.10
1999510090299000 6269 PLANNING & CONSTRUCTION − 307.10
1999510093099000 6269 MAINTENANCE DEPARTMENT 307.10
1999510093599000 6269 CUSTODIAL DEPARTMENT 307.10
1999520087399000 6269 POLICE DEPARTMENT 307.10
1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 307.10
2409350092099000 6269 CHILD NUTRITION 307.10
13,512.40 Total
12103 02/26/2009 ORGANIZATIONAL HEALTH 199921P387499000 6325 Shipping 75.00
199921P387499000 6325 BOOK − ENHANCING GOAL FOC 2,192.95
2559130087424000 6399 ORGANIZATIONAL HEALTH INS 25,017.20
2559130087424000 6399 INDIVIDUAL REPORTS (SEE A 10,600.00
2559130087424000 6399 Shipping 100.00
2559130087424000 6399 GRAPHS − PRE/POST (SEE AT 795.00
38,780.15 Total
12104 02/26/2009 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 86.63
12105 02/26/2009 CALICO INDUSTRIES INC 1999 1311WH 2009011960 − CONTINENTAL 571.32
12106 02/26/2009 CITY OF CUT N SHOOT 1999510010299000 6255 701.81
12107 02/26/2009 REMEDIA PUBLICATIONS^ 1999112212123000 6399 REM110 WORD PROBLEMS 8.99
1999112212123000 6399 REM529B MATH WORD PROBLEM 8.99
1999112212123000 6399 REM102A HAMBURGER MATH 11.99
1999112212123000 6399 REM101A ICE CREAM MATH 11.99
1999112212123000 6399 REM1210A AWESOME ANIMALS 49.99
1999112212123000 6399 REM529A MATH WORD PROBLE 8.99
100.94 Total
12108 02/26/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 676.88
12109 02/26/2009 COMMERCIAL CHEMICAL PRODUCTS INC 181951G088891000 6259 MURATIC ACID 31.4% BULK ( 253.00
181951G088891000 6259 SODIUM HYPOCHLORITE 12% 745.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
998.00 Total
12110 02/26/2009 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 117548 − FIX DISINFECTANT 151.20
1999340091099000 6319 52042 − CITRO BLAST HAND 387.00
538.20 Total
12111 02/26/2009 KEMPTER PETER 19993612014990AD 6412 TMEA ORCHESTRA/SAN AN 180.92
12112 02/26/2009 JOHNSON BRETT 19993631003990AD 6412 ALLSTATE BAND/SAN ANT 457.82
12113 02/26/2009 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 99.98
12114 02/26/2009 EBERLY CINDY 1999366000599000 6412 SAN ANTONIO 3/10 860.00
12115 02/26/2009 SCHOOL SPECIALTY INC 1999110011111000 6399 ORDER #S7349259 606.89
2119110011930000 6318 FS 948KD 4872 SCHOLARCRAF 429.60
2119110011930000 6399 Shipping 75.00
1,111.49 Total
12116 02/26/2009 BENNETT MICHAEL 1819360099991000 6219 CCHS VS GALENA PARK 155.58
12117 02/26/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 320.72
12118 02/26/2009 ELLIS WILLIAM R 1819360099991000 6219 CCHS VS BAYTOWN MEM 142.12
1819360099991000 6219 TWCP VS LUFKIN 129.25
271.37 Total
12119 02/26/2009 FLAGHOUSE INC ^ 3859112287723000 6399 AROMATHERAPY MOOD ELEVATI 52.00
3859112287723000 6399 AROMATHERAPY CALMING SET 75.00
127.00 Total
12120 02/26/2009 ROYALL CHARLOTTE 19993631014990AD 6412 TMEA BAND/SAN ANTONIO 176.00
12121 02/26/2009 MCMICKLE THOMAS (TOM) 1819360099991000 6219 TWHS VS KINGWOOD/LAMA 158.50
12122 02/26/2009 THURLEY RUDOLF (RALPH) 1819360099991000 6219 CCHS VS KINGWOOD 151.48
12123 02/26/2009 SCHOOL NURSE SUPPLY 1999330011299000 6399 39451 STAINLESS STEP−ON W 42.50
1999330011299000 6399 35900 2 1/8" CLIPPERS 2.98
1999330011299000 6399 48552 I NEED MY MEDS REMI 8.59
1999330011299000 6399 6048 ANATOMY OF TOOTH 16.95
1999330011299000 6399 Shipping 9.25
1999330011299000 6399 22044 3 OZ WATER CUPS 10.17
1999330011299000 6399 18807 2 NAIL BRUSHES 3.90
1999330011299000 6399 23510 3 X 5 ZIPPER BAGS 4.77
99.11 Total
12124 02/26/2009 CENTURY LINK 1999510010599000 6256 2815721911688 431.01
1999510011599000 6256 2815722248601 707.70
1,138.71 Total
12125 02/26/2009 LEGAL DIGEST 199921SS87499000 6495 RENEWAL FEE FOR LEGAL DIG 140.00
12126 02/26/2009 BEASLEY TIRE SERVICE INC 19991141004220PI 6399 FIRESTONE #189−837 − LT23 152.32
12127 02/26/2009 EBSCO PUBLISHING 1999122811411000 6329 195.89
12128 02/26/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 22,979.69
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 1,447.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
24,427.19 Total
12129 02/26/2009 CREMEANS MARK 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 119.99
12130 02/26/2009 JASONS DELI 1999210087699000 6399 BUILDING LEADERSHIP CAPAC 87.92
1999210087699000 6399 DELIVERY CHARGE − PAPER P 12.00
1999210087699000 6399 FRUIT AND CHEESE TRAY/LAR 225.00
1999216687499000 6399 ORDER CALLED IN 98.18
1999216687499000 6399 CATERING FEE 23.69
1999216687499000 6399 1 DZ. COOKIES ASSORTED 9.73
1999216687499000 6399 ASST. DESSERT TRAY FOR 10 17.90
1999216687499000 6399 MINI SANDWICH TRAY − SMAL 34.09
1999216687499000 6399 ASST. DESSERT TRAY 26.15
1999216687499000 6399 FRUIT & CHEESE TRAY − SMA 45.00
579.66 Total
12131 02/26/2009 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 61.16
12132 02/26/2009 WILLIAMS MELVIN 1819360099991000 6219 CCHS VS MONTGOMERY 93.31
12133 02/26/2009 MOUNTAIN MATH 1999116606911000 6399 LK 5 FIFTH GRADE LANGUAG 75.95
12134 02/26/2009 AMERICAN HEALTHCARE INSTITUTE 1999330087299000 6411 CONFERENCE REGISTRATION − 473.90
12135 02/26/2009 MUSIC IS ELEMENTARY 199911AF11811000 6399 130429031 HOW TO TRAIN SI 47.45
199911AF11811000 6399 48409 MUSIC ACE MAESTRO E 418.00
199911AF11811000 6399 Shipping 37.24
502.69 Total
12136 02/26/2009 ADAMS MARK 1819360099991000 6219 ORHS VS LUFKIN 90.42
12137 02/26/2009 TEAM SYNERGY INC 181936AF871910CC 6219 PROFESSIONAL SERVICES−REC 858.00
12138 02/26/2009 MICRO INTEGRATION & PROGRAMMING 199953007289900H 6317 WCS−APLOC−100 OPTION OF W 9,894.50
12139 02/26/2009 BENNETT DERRICK 1819360099991000 6219 ORHS VS LUFKIN 102.12
12140 02/26/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 80 GIG SATA HARD DRIVES 540.00
199953007289900R 6319 BLACK DVD−RW IDE 630.00
199953007289900R 6319 FAN CLIPS 120.00
199953007289900R 6319 POWER SUPPLY FOR DC530 (3 3,916.00
199953007289900R 6319 80 GIG IDE HARD DRIVES 2,700.00
199953007289900R 6319 HEATSYNK & FAN 37.00
199953007289900R 6319 MOTHERBOARD FOR DC530 (32 3,741.00
199953007289900R 6319 Shipping 48.00
11,732.00 Total
12141 02/26/2009 SUNBELT RENTALS INC 1999510093099000 6269 LEASE RENTAL 908.50
12142 02/26/2009 OFFICE DEPOT 1999110000124000 6399 ON LINE ORDER #463769506− 136.72
1999110000524000 6399 ONLINE ORDER #463740848−0 856.70
1999110001028000 6399 ONLINE ORDER#464173107−00 137.19
19991101003220PI 6399 ONLINE ORDER#463656323−00 217.16
1,347.77 Total
12143 02/26/2009 OFFICE DEPOT 3859112287723000 6399 SENSATIONAL ALPHABET BOOK 28.49
3859112287723000 6399 SOUND PUZZLE SET 1−130343 75.04
3859112287723000 6399 SLATE 1−005998−104 7.59
111.12 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12144 02/26/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 133.28
12145 02/26/2009 TACAC REGISTRATION 1999310000399000 6495 TACAC DUES RENEWAL 20.00
1999310000399000 6495 TACAC MEMBERSHIP RENEWAL 50.00
70.00 Total
12146 02/26/2009 ANIXTER HOUSTON 199953007289900R 6317 #338898; CORNING−C 95−000 806.00
199953007289900R 6317 #183515; T&B SNS6 F CONNE 60.00
199953007289900T 6317 #183516; T&B IT1000 COAX 85.68
199953007289900T 6317 #272153; ORTRONICS 609002 158.30
199953007289900T 6317 #183515; T&B SNS6 F CONNE 90.00
1,199.98 Total
12147 02/26/2009 HIGH POINT^ 1999510093599000 6315 APPEARENCE 2000 FLOOR FIN 497.40
1999510093599000 6315 QUSAR FLOOR FINISH 479.90
199951SU05399000 6399 946513 DESIGN NUMBER FILE 1,126.72
199951SU05399000 6399 946513 DESIGN FILE NAME M 533.60
2,637.62 Total
12148 02/26/2009 WILLIAMS SCOTT 199953007289900A 6256 REIMBURSEMENT MONTHLY AT& 79.99
12149 02/26/2009 WILLIAMS SCOTT 1999516593099000 6319 HVAC ESTIMATED 54,754.02
12150 02/26/2009 T N T MECHANICAL INC 1999519410199000 6246 HVAC ANDERSON ELEMENTARY 22,995.00
12151 02/26/2009 MOSS MONTY 1819360099991000 6219 YORK VS MCC 27.00
12152 02/26/2009 LAKE TRAVIS ISD 1999410070199000 6495 2009 MEMBERSHIP DUES − TE 1,500.00
12153 02/26/2009 PHILLIPS TODD L 1819360099991000 6219 TWHS TOURN 224.19
12154 02/26/2009 CROWN PAPER^ & CHEMICAL 1999510093599000 6315 CENTER−−MOTION TOWEL DISP 53.50
1999510093599000 6315 OVER & UNDER FLOOR SEALER 136.20
1999510093599000 6315 THRIFTY LAUNDRY DETERGENT 77.82
1999510093599000 6315 OMNI CENTER−−MOTION TOWEL 73.00
340.52 Total
12155 02/26/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,502.50
12156 02/26/2009 SAN ANTONIO MARRIOTT RIVERCENTER 3972110000324000 6411 RESERVATIONS FOR AP ANNUA 835.93
12157 02/26/2009 END END INC 1999520087399000 6497 SUPPORT AND MAINTENANCE − 5,650.00
12158 02/26/2009 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 535.75
12159 02/26/2009 CYPRESS FAIRBANKS I S D 181936K101191000 6412 24TH ANNUAL CFISD FASTPIT 50.00
12160 02/26/2009 CDW GOVERNMENT INC ^ 1999 1311TC #1603324 NCOMPUTING X550 9,900.00
1999 1311TC #999289 NCOMPUTING X300 N 31,800.00
1999110000226000 6399 #983334 EDGE DISKGO SECUR 348.00
1999110000611000 6317 ITEM # 1300480 HP W2007 2 203.00
1999110000611000 6317 ITEM # 1329948 HP SB L190 163.00
19991133005220PI 6317 ITEM # 1618516 − CAMTASIA 269.32
19991133005220PI 6317 ITEM # 158554 − VGA SPLIT .00
19991133005220PI 6317 ITEM # 1309141 − USB MICR .00
19991168002220PI 6399 #1148209 SONY CYBERSHOT S 14.50
19991168002220PI 6399 #1407148 SONY CYBERSHOT D 367.67
199921SS87499000 6317 LOGITECH PC SPEAKERS 77.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900T 6317 #426698; CABLES TO GO 8IN 31.20
2119110006830000 6317 919860 MFC−8460 N 33PPM M 324.49
24491100014220CT 6317 #5590 HP SCANJET 1,168.80
24491100014220CT 6317 HP SCANJET 5590 1,168.80
411911000051100J 6317 #411455; CYBER ACOUSTICS 101.64
411911000431100J 6317 # 1417423; KINGSTON MEMOR 59.00
411911000461100J 6317 #919860; BROTHER MFC−840N 766.98
411911000741100J 6317 #1395321; SONY 2GB MS PRO 152.18
411911007281100J 6317 #1636843; CANON PGI 220BK 45.88
411911007281100J 6317 # 1270129: BELKIN PRO SER 30.35
411911007281100J 6317 #1636840; CANON CLI 221 F 161.58
411911007281100J 6317 #1257377; LOGITECH QUICKC 580.48
411911007281100J 6317 #1561220; CANON PIXMA MP9 295.22
48,029.49 Total
12161 02/26/2009 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
12162 02/26/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 792.02
1999346191099000 6319 LINE 2 − NON INVENTORY 530.46
1,322.48 Total
12163 02/26/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 571.26
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 68.53
1999510093099000 6267 Uniform Rental 390.30
1,030.09 Total
12164 02/26/2009 DIAMOND ELECTRIC ^ 1999510000599000 6246 ORHS BASEBALL FIELD UNDER 7,602.42
12165 02/26/2009 RAINBOW BOOK COMPANY 1999122810611000 6325 BOOKS, LIBRARY, ATTACHMEN 3,613.98
12166 02/26/2009 CURTIS COMPANY 1999110011411000 6399 LLS 10 FOOT SAFETY STRAP 279.00
12167 02/26/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 174.62
12168 02/26/2009 HI TECH ANTIFREEZE PRODUCTS 1999340091099000 6319 OPEN PO FOR PURCHASE OF A 132.75
12169 02/26/2009 STEPS TO LITERACY ^ 2119110011230000 6399 Shipping 26.75
2119110011230000 6399 STL−006 9X12 DRY ERASE BO 168.00
2119110011230000 6399 STL−417 BLUE DRY ERASE M 99.50
2639112104525000 6399 SCI−165 THE SUN 7.69
2639112104525000 6399 TAM−200 CLEAR TAPE PAD 10.99
2639112104525000 6399 PRO−186 USING THE TRAITS 13.19
2639112104525000 6399 TEA−260 THE SPACE PLACE O 16.45
2639112104525000 6399 GAM−018 TROUBLE 18.69
2639112104525000 6399 SCI−162 DESTINATION SPACE 7.69
2639112104525000 6399 TEA−016 MANAGE YOUR CLASS 13.19
2639112104525000 6399 SCI 163 GALAXIES 7.69
2639112104525000 6399 STL−808 TAC ON STRIP 10.99
2639112104525000 6399 SCI−160 THE UNIVERSE 7.69
2639112104525000 6399 SCI−161 COMETS, METEORS A 7.69
2639112104525000 6399 GAM−019 PERFECTION 27.48
2639112104525000 6399 STL−234 BOOK CARDS 13.75
2639112104525000 6399 LAN−050 SENTENCE GRAMMAR 18.64
2639112104525000 6399 SCI−164 STARS 7.69
2639112104525000 6399 STL−235 BOOK CARDS AND PO 41.74
525.50 Total
12170 02/26/2009 WALMART 1999110011911000 6399 RECEIPT NOT TURNED IN 77.60
1999364200199000 6399 RE−OPEN FOR PAYMENT − DEN 233.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999364201499000 6399 RE−OPEN FOR PAYMENT − ASH 89.38
2049110006811000 6399 RE−OPEN FOR PAYMENT − AIL 27.47
2119110010330000 6399 RE−OPEN FOR PAYMENT − TIF 52.34
3859112287723000 6399 RE−OPEN FOR PAYMENT − SHE 31.18
511.77 Total
12171 02/26/2009 WALKER THOMAS 1819360099991000 6219 ORHS VS LUFKIN 56.33
12172 02/26/2009 HOLIDAY INN EXPRESS 19993660014990AD 6412 RESV. #63373412, 63373413 392.85
12173 02/26/2009 IRLEN INSTITUTE 199921DX87499000 6399 Shipping 12.95
199921DX87499000 6399 IRLEN OVERLAYS GREEN 175.00
187.95 Total
12174 02/26/2009 PARIS PATRICK A 1999217387499000 6411 RECAP SANANTONIO2/12 103.92
12175 02/26/2009 MCCONNELL GAIL 1819360099991000 6219 CCHS VS BAYTOWN MEM 128.67
12176 02/26/2009 COURTYARD BY MARRIOT 19993606005220PI 6412 CONFIRMATION FOR 2/26/09 3,051.70
12177 02/26/2009 MAYER AMY 199921007289900J 6411 RECAP AUSTIN 2/3 31.00
12178 02/26/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 1999363100599000 6412 CHARGED 1 MORE DAY 79.00
19993631005990AD 6412 CONFIRM # 49PWR1, 2/9, OR 158.00
1999368600599000 6412 CONFIRM #4FHQPT, PICK UP 158.00
395.00 Total
12179 02/26/2009 HUBBARD MARGARET 2559137387424000 6411 RECAP SANANTONIO 2/11 350.52
12180 02/26/2009 VOSS LIGHTING ^ 1999 1311MN LAMP TWIN TUBE 31 WATT, P 639.00
1999 1311MN LAMP STAGE 757 WATT, HPL= 399.00
1999 1311MN LAMP MERCURY 100 WATT, ME 573.12
1999 1311MN BTN LAMP, 1000 WATT, 934.80
1999 1311MN LAMP 36" 30 WATT, T−12, C 309.60
1999 1311MN LAMP , LOW PRESURE SODIUM 473.52
1999 1311MN LAMP 1650 WATT METAL LAMP 1,997.10
1999 1311MN LAMP HP SODIUM 150 WATT, 457.20
1999 1311MN LAMP METAL HALIDE 1500 WA 539.40
1999 1311MN LAMPS 4 FT 34 WATT, T12, 993.60
1999 1311MN BALLAST HP SODIUM 150 WAT 596.40
1999510093099000 6316 Electrical Supplies 213.20
8,125.94 Total
12181 02/26/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350092099000 6319 AMERICAN RANGE MODEL NO. 4,231.38
2409350092099000 6319 A80040 NATURAL GAS PRESSU 141.92
2409350092099000 6319 HDLPBG−17 MEDALIAN SERIES 384.92
2409350092099000 6319 A95004 3/4" REAR GAS CONN 273.14
5,031.36 Total
12182 02/26/2009 RAM PRODUCTS INC 1999340091099000 6319 14X1P − METAL SCREW 26.52
12183 02/26/2009 GAMETIME C/O TOTAL RECREATION PROD 1999510011999000 6246 RDU 2 TRAPEZE RINGS & HRD 244.01
12184 02/26/2009 BRINEGAR RICHARD JR 1819360099991000 6219 CCHS VS HUNTSVILLE 109.66
12185 02/26/2009 KILLEBREW TYRONE 1819360099991000 6219 ORHS VS NEW CANEY 84.34
12186 02/26/2009 VISTA INC 2409350000199000 6341 161.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12187 02/26/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 1,213.96
12188 02/26/2009 CARSON GEORGE 1819360099991000 6219 ORHS VS NEW CANEY 84.34
12189 02/26/2009 CHICK FIL A CONROE 2409350007399000 6341 305.50
12190 02/26/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,288.90
2409350001499000 6341 1,722.55
2409350001599000 6341 937.65
2409350004599000 6341 260.85
2409350004699000 6341 455.90
2409350005399000 6341 3,994.35
2409350006999000 6341 399.50
2409350010999000 6341 773.15
2409350011199000 6341 556.95
2409350011699000 6341 199.75
11,589.55 Total
12191 02/26/2009 PAPA JOHNS PIZZA 2409350000599000 6341 190.00
2409350004399000 6341 362.75
2409350004599000 6341 342.00
2409350005099000 6341 234.00
2409350006799000 6341 303.50
2409350006899000 6341 133.00
2409350006999000 6341 266.00
2409350007199000 6341 466.75
2409350007399000 6341 169.50
2409350007499000 6341 458.50
2409350007799000 6341 112.25
2409350011199000 6341 152.00
2409350011299000 6341 250.00
2409350011699000 6341 162.00
2409350011899000 6341 264.00
2409350012099000 6341 195.50
2409350012199000 6341 147.50
2409350012299000 6341 243.50
2409350012399000 6341 159.50
2409350012599000 6341 348.00
2409350012799000 6341 206.75
4,441.50 Total
12192 02/26/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,132.10
12193 02/26/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999113100311000 6399 8D FRENCH HORN, CONN (THE 4,854.00
12194 02/26/2009 CUMMINS ALLISON CORP 1999340091099000 6317 RENEWAL OF INSITE LITE 570.00
1999340091099000 6317 4918416 − KIT, DATALINK A 756.96
1,326.96 Total
12195 02/26/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,689.65
2409350005099000 6341 874.20
2409350007499000 6341 676.80
2409350011899000 6341 622.75
3,863.40 Total
12196 02/26/2009 MARTIN CLAYTON 1819360099991000 6219 TWHS TOURN 157.50
12197 02/26/2009 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12198 02/26/2009 BROWN HOUSTON 1819360099991000 6219 TWCP VS LUFKIN 132.76
12199 02/26/2009 TAYLOR JOSHUA 1819360099991000 6219 ORHS VS NEW CANEY 125.74
12200 02/26/2009 TAVARES JUAN M 1819360099991000 6219 TWHS VS DEER PARK 76.91
12201 02/26/2009 IXL LEARNING 1999117905311000 6317 1−YEAR QUIA EDUCATIONAL S 49.00
12202 03/05/2009 SCANTRON ^ 1999117100111000 6339 SHIPPING 18.25
1999117100111000 6339 882−E SCANTRON FORMS 119.90
138.15 Total
12203 03/05/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 195.66
12204 03/05/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 71.15
1999346191099000 6319 LINE 2 − NON INVENTORY 798.94
870.09 Total
12205 03/05/2009 NATIONAL SCHOOL ^ PRODUCTS 199911AF11811000 6399 FW NSP04TH PLANETS LIBRAR 147.00
199911AF11811000 6399 Shipping 57.76
199911AF11811000 6399 REM 4005ATD SPECIFIC SKIL 179.97
199911AF11811000 6399 NHMNSP21TD ANIMALS IN THE 336.00
199911AF11811000 6399 NSP TH BIOGRAPHIES SET OF 59.00
779.73 Total
12206 03/05/2009 PEARSON CLINICAL ^ ASSESSMENTS 2249312287723000 6339 30031 BASC−2 TEACHER SCAL 230.80
2249312287723000 6339 30032 BASC−2 TEACHER SCAL 230.80
2249312287723000 6339 Shipping 27.70
489.30 Total
12207 03/05/2009 HERFF JONES HW GRAD CORP 1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 96.76
1999110000511000 6399 DIPLOMA COVERS 1,120.00
1,216.76 Total
12208 03/05/2009 BARCELONA SPORT ^ 181936D105191000 6399 CHESTNUT HILL PIPED TECHN 449.70
181936D105191000 6399 JERZEES 50/50 COLORBLOCK 370.50
820.20 Total
12209 03/05/2009 MONTGOMERY CO MUD # 1999510005099000 6255 189.46
1999510006799000 6255 221.31
1999510011899000 6255 252.54
1999510012199000 6255 135.43
1999510012399000 6255 260.95
1,059.69 Total
12210 03/05/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 1,244.10
1999346391099000 6311 LINE 2 − NON INVENTORY 1,098.20
2,342.30 Total
12211 03/05/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 1,045.05
1999 1311TP LIEN 1 − INVENTORY 1,587.90
1999346191099000 6319 LINE 2 − NON INVENTORY 859.85
3,492.80 Total
12212 03/05/2009 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 45.22
1999510072899000 6256 0018605264984201 126.83
172.05 Total
12213 03/05/2009 DANIEL OFFICE PRODUCTS 181936B200591000 6399 DANIEL Office Supply #103 130.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J000391000 6399 ORDER # 103161 309.78
181936J000591000 6399 DANIEL Office Supply #103 208.87
1999110000226000 6399 ONLINE ORDER #103126 96.94
1999110000511000 6399 ONLINE ORDER #103093 169.32
1999110000511000 6399 ONLINE ORDER #103056 88.52
1999110001411000 6399 ONLINE ORDER # 125752 110.98
1999110005111000 6399 ON LINE DANIEL ORDER # 10 167.05
1999110005311000 6317 ORDER NUMBER 103303 69.11
1999110005311000 6317 ORDER NUMBER 103036 195.48
1999110006911000 6399 ONLINE ORDER #102827 118.71
1999110007011000 6399 ON LINE ORDER # 103311 126.55
1999110010511000 6399 ONLINE ORDER #103398 IN T 63.74
1999110010811000 6399 PLEASE REFER TO ONLINE OR 22.06
1999110010911000 6399 REFERENCE ORDER #103105 546.15
1999110010911000 6399 REFERENCE ORDER # 102808 264.36
1999110011111000 6399 ORDER # 102975 290.26
1999110011111000 6399 ORDER #102982 84.18
1999110011611000 6399 ORDER # 102777 821.36
1999110012011000 6399 PROCESS ONLINE ORDER 1033 368.87
1999110012011000 6399 PROCESS ONLINE ORDER 1034 249.40
1999110012111000 6399 RE: ONLINE ORDER # 10301 70.90
1999110012211000 6399 ONLINE ORDER #102844 154.33
1999110012311000 6399 DANIEL ONLINE ORDER # 103 318.46
1999110012711000 6399 DANIELS ORDER # 103314 230.00
1999110012711000 6399 DANIEL ORDER # 103399 291.64
1999112107325001 6399 DANIEL ON−LINE INVOICE #1 226.31
1999112111125001 6399 ORDER #102973 153.52
1999112200123000 6399 ONLINE ORDER #103346 127.76
1999112200123000 6399 ONLINE ORDER #103128 334.70
1999112200223000 6399 ONLINE ORDER #103063 91.37
1999112201123000 6399 ONLINE ORDER 103304 174.04
1999112204923000 6399 ONLINE ORDER # 103421 167.91
1999112205323000 6399 ORDER #103564 25.11
1999112206823000 6399 ON LINE ORDER # 103094 140.46
1999112210323000 6399 ONLINE ORDER #102368 76.58
1999112210923000 6399 REFERENCE ORDER # 103295 108.29
1999112211123000 6399 ORDER #103025 198.91
1999112212023000 6399 PROCESS ONLINE ORDER 1032 112.28
1999112212723000 6399 DANIEL ORDER # 103399 97.22
1999112287723000 6399 DIX33312 − MY FIRST TICON 13.29
1999112287723000 6399 SPECIAL ORDER ITEM SHAP 1 14.38
1999113004911000 6399 218.68
1999113006911000 6399 ONLINE ORDER #103247 28.66
1999113012711000 6399 DANIELS ORDER #103402 272.24
1999113104611000 6399 ON LINE ORDER INVOICE # 1 205.55
1999113604911000 6399 ONLINE ORDER # 103439 293.61
1999113901411000 6399 ONLINE ORDER #102931 68.84
1999113904611000 6399 ON LINE ORDER INVOICE # 1 1,141.50
1999114204111000 6399 DANIELS OFFICE #102879 508.79
19991151043220JH 6399 ORDER# 103195 57.38
19991151043220JH 6399 ORDER# 102851 128.73
19991151053220JH 6399 ORDER NUMBER 103273 454.02
1999116606911000 6399 ONLINE ORDER #103365 387.98
1999116901411000 6399 ONLINE ORDER # 102431 1,513.39
1999116904611000 6399 ON LINE ORDER INVOICE # 1 327.10
1999117204311000 6399 ORDER# 103125 49.81
199911SU07711000 6399 ON LINE ORDER #103363 Off 575.40
199911US00111000 6399 ON LINE ORDER #103131 1,577.60
1999122800311000 6399 ONLINE ORDER # 102976 107.17

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800511000 6399 ONLINE ORDER#103184 14 I 227.70
1999122801411000 6399 ONLINE ORDER #102932 418.88
1999122804611000 6399 ORDER #102807 109.65
1999122805311000 6399 ORDER # 103163 132.76
1999122807011000 6325 ON LINE ORDER # 102939 180.78
1999132387421000 6399 DANIEL’S ORDER #103204 51.37
1999212287723000 6399 REFERENCE ONLINE ORDER#10 154.14
1999213987499000 6399 ONLINE ORDER #103086 793.78
1999230000199000 6399 ON LINE ORDER #103208 35.86
1999230000399000 6399 ONLINE ORDER#103228 44.70
1999230000399000 6399 INCREASE 13.82
1999230000399000 6399 ONLINE ORDER#102942 97.30
1999230000399000 6399 ONLINE ORDER#102841 .00
1999230000399000 6399 ONLINE ORDER#102996 36.84
1999230000399000 6399 ONLINE ORDER#103479 25.97
1999230000699000 6399 DANIELS ORD #103443 77.69
1999230005399000 6317 ORDER NUMBER 103193 52.58
1999230010599000 6399 ONLINE ORDER 103065 IN TH 135.51
1999230010999000 6399 REFERENCE ORDER # 102632 197.19
1999310000399000 6399 ONLINE ORDER#103229 86.28
1999310000599000 6399 ONLINE ORDER #103227 157.36
1999310000599000 6399 ONLINE ORDER #102761 217.00
1999310007399000 6399 DANIEL ON−LINE ORDER #125 34.08
1999312287723000 6399 REFERENCE ONLINE ORDER#10 1,199.73
1999330000399000 6399 ONLINE ORDER#102801 61.96
1999330011199000 6399 ORDER #102408 54.10
1999340091099000 6399 OPEN PO FOR OFFICE SUPPLI 219.02
1999363601199000 6399 ONLINE ORDER 103030 347.56
1999410070999000 6399 DANIEL # 012811 329.89
1999410071099000 6399 ORDER # 102979 243.25
1999410072699000 6399 ONLINE ORDER #103207 101.64
1999410072699000 6399 ONLINE ORDER #103140 499.94
1999510093099000 6399 Office Supply OPEN P.O. A 12.71
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 264.80
2119110010330000 6399 ONLINE ORDER #102784 370.70
2119110010730000 6399 ONLINE ORDER # 102822 354.92
2119110010730000 6399 ONLINE ORDER # 103355 280.48
2119110010930000 6399 REFERENCE ORDER #103217 634.32
2119110011530000 6399 ORDER # 103209 DANIEL OFF 143.06
2119110011530000 6399 ORDER # 103380 DANIEL OF 203.52
2119110011530000 6399 ORDER #102800 DANIEL OFFI 137.83
2119116907330000 6399 DANIEL ON−LINE INVOICE #1 470.51
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 122.31
2559130087424000 6399 ONLINE ORDER #103092 106.63
2559136687424000 6399 ONLINE ORDER #102724 105.44
25591378874240EL 6399 ONLINE ORDER #103250 46.92
2639112107025000 6399 ON LINE ORDER # 103033 371.73
2639112107025000 6399 ON LINE ORDER # 125778 252.80
2639112107325000 6399 DANIEL ON−LINE INVOICE #1 170.39
2639112110925000 6399 REFERENCE ORDER # 103268 123.74
2639132187425000 6399 ONLINE ORDER #102865 327.67
2639132187425000 6399 ONLINE ORDER #102856 61.86
3859112287723000 6399 REFERENCE ONLINE ORDER#10 50.12
411911000011100J 6317 Office Supply − SEE ORDER 592.96
4289110000111000 6399 ON LINE ORDER #102981 396.90
4289110000111000 6399 ON LINE ORDER #103274 161.40
4289110001111000 6399 ONLINE ORDER 103210 57.29
27,242.16 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12214 03/05/2009 AVES AUDIO VISUAL^ SYSTEMS INC 1999122811511000 6317 CALIFONE 5262 AV AUDIO 187.50
2119110010930000 6317 ATLDS7E MICROPHONE STAND 21.00
208.50 Total
12215 03/05/2009 GAYLORD BROTHERS 1999122801111000 6399 LA−48−83−03 LIGHT BLUE S 9.56
1999122801111000 6399 LA−48−83−109 LAVENDER SPI 9.56
1999122801111000 6399 LA−48−83−16 PINK SPINE LA 9.56
1999122801111000 6399 LA−48−83−13 LIGHT GREEN S 9.56
38.24 Total
12216 03/05/2009 RIDDELL ALL AMERICAN CORP 181936A100391000 6399 CPX60, 2X, 440320066 326.00
181936A100391000 6399 CPX50, LARGE, BACK PLATE 326.00
181936A100391000 6399 CPX30, LARGE, BACK PLATE 326.00
181936A100391000 6399 CPX60, 3X, 440320077 326.00
181936A100391000 6399 CPX90, LARGE, 440340033 326.00
181936A100391000 6399 CPX50, 1X, BACK PLATE (AT 326.00
1,956.00 Total
12217 03/05/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000391000 6399 SPEEDO LZR RACER 395.00
12218 03/05/2009 KIRKPATRICK JOYCE 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 988.74
12219 03/05/2009 MONTGOMERY COUNTY M U D 1999510004599000 6255 16.51
1999510004699000 6255 23.12
1999510011399000 6255 439.02
1999510091099000 6255 16.51
495.16 Total
12220 03/05/2009 MUSIC THEATRE INTERNATIONAL 1999364201499000 6495 ROYALTIES FOR "FAME" − PE 1,250.00
12221 03/05/2009 CIRCLE SAW SHOP OF HOUSTON INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 458.82
12222 03/05/2009 CITY OF CONROE 1999510000199000 6255 3,108.02
1999510004199000 6255 411.59
1999510007399000 6255 669.21
1999510011499000 6255 3,568.68
1999510011999000 6255 440.70
1999510012499000 6255 195.17
1999510072899000 6255 285.77
8,679.14 Total
12223 03/05/2009 BLOSSOM SHOP 1999367387499000 6399 FLOWERS FOR WESTERN ART S 156.50
12224 03/05/2009 LUNSFORD DOOR AND SERVICE INC 1999510000599000 6246 Q#081012A OAK RIDGE HIGH 2,292.00
1999510000599000 6246 Q#080512B OAK RIDGE HIGH 571.50
1999510001499000 6246 Q#081012F COLLEGE PARK GR 746.50
1999510005399000 6246 Q#081012B MCCULLOUGH RM 1 661.50
1999510010699000 6246 Q#080512D, CREIGHTON 2,499.00
1999510010699000 6246 Q#080512E DAVID ELE W/O16 436.50
1999510011299000 6246 Q#0805121J FORD ELEMENTAR 556.50
1999510011499000 6246 Q#080512A BB RICE CAFETER 556.50
1999510011899000 6246 Q#080512K DAVID ELEM MECH 1,403.00
1999510012299000 6246 Q#081012H POWELL CAFETERI 836.50
1999510012299000 6246 Q#080912D GYM DOOR POWELL 877.00
1999510012299000 6246 Q3080912C POWELL GYM DOOR 877.00
1999510012299000 6246 Q#081012G POWELL CAFETERI 836.50
1999510012299000 6246 Q#080912E POWELL MECH ROO 782.00
1999510093099000 6246 Q# 080512F NO TRANSPORTAT 546.50
1999510093099000 6246 Shipping 125.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093099000 6246 Q#080512G NO. TRANSPORTAT 546.50
1999510093099000 6246 Q#080512H MAINT. PAINT SH 471.50
1999510093099000 6246 Q#080512C SOUTH BUS BARN 546.50
16,168.00 Total
12225 03/05/2009 DEMCO INC 1999122811911000 6399 SA128−0054 ALL−IN−ONE SPA 27.24
1999122811911000 6399 P131−1315 HOPPY SPRING BO 26.32
1999122811911000 6399 P131−1504 BOOK CARE BOOKM 33.16
1999122811911000 6399 SA203−1370 BLACK ON CLEAR 17.42
1999122811911000 6399 P131−0160 VERY BOOKMARKS 35.16
1999122811911000 6399 SA128−0654 1−1/2" X 4−1/ 55.16
1999122811911000 6399 SA167−8920 QUART DEMCO BO 7.14
1999122811911000 6399 SA148−0408 VERTICAL CLEAR 45.76
1999122811911000 6399 P149−2842 X−LARGE HANGING 94.50
1999122811911000 6399 SA162−0810 1−QT BOTTLE LI 10.66
1999122811911000 6399 SA−121−4926 OFFICE DUSTER 17.80
1999122811911000 6399 P131−0109 DR. SEUSS BOOKM 11.87
1999122811911000 6399 SA162−0235 FLAT GLUE BRUS 3.23
385.42 Total
12226 03/05/2009 CENTERPOINT ENERGY 1999510004999000 6258 7468991−0 4,377.22
1999510007799000 6258 7468975−3 2,642.55
7,019.77 Total
12227 03/05/2009 FISHER SCIENCE EDUCATION 1999113904111000 6399 S1619S100 /4−4.5" PLAIN F 207.00
12228 03/05/2009 GOPHER SPORTS 1999113007111000 6399 GL47−017 RAINBOW TEDDY BA 49.90
1999113007111000 6399 GL20−402 BEAN BAG CREATUR 17.96
1999113007111000 6399 GL11−320 RHYTHM RIBBON WA 35.92
1999113007111000 6399 GLO−673 LUMMI STICKS SET 40.46
1999113007111000 6399 GL10−053 STICKS ONLY SET 26.96
2249112287723000 6399 URBAN REBOUNDER 68−163 143.10
4259110007011000 6399 GM86−083 LIGHT RESISTANC 76.50
4259110007011000 6399 GM34−021 FIVE FOR LIFE N 224.10
4259110007011000 6399 GM02−805 TEAM HOME RUN D 364.96
4259110007011000 6399 GM86−084 MEDIUM RESISTAN 85.50
4259110007011000 6399 GM01−660 RUN AND SPELL G 327.33
4259110007011000 6399 GM71−018 RAINBOW STABILI 125.10
4259110007011000 6399 GM68−900 DUMB BELLS 1 LB 32.16
4259110007011000 6399 GM68−845 MEDICINE BALLS 48.36
4259110007011000 6399 GM68−846 MEDICINE BALLS 59.16
4259110007011000 6399 GM68−902 DUMB BELLS 3 LB 48.36
4259110007011000 6399 GM12−024 PHYSICAL EDUCAT 34.67
4259110007011000 6399 GM68−901 DUMB BELLS 2 LB 37.56
4259110007011000 6399 GM76−011 157.12
4259110007011000 6399 GM71−017 RAINBOW STABILI 139.50
2,074.68 Total
12229 03/05/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 408.99
12230 03/05/2009 SOUTHWEST BOOK COMPANY 2559136987424000 6325 ISBN #0933174748 MATH TAL 156.62
12231 03/05/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999 1311MN OIL WD 40 8 OZ CAN, GRAIN 113.40
1999 1311MN AQUA WATER CARTRIDGE 2 PE 841.00
1999 1311MN HAND CLEANER WATERLESS GR 156.96
1999 1311MN CLEANER CO CONTACT 15 OZ 127.80
1999 1311MN SPEAKERS ROUND 25 VOLT, G 243.36
1999 1311MN SPEAKERS PA WALL MOUNT W/ 403.60
1999 1311MN LUBBICANT TRI−FLOW TELON 336.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230005399000 6399 5U795 − 36" TRAFFIC CONES 198.70
1999510093099000 6316 GLOVES MULE , BOX OF 72, 84.24
2,505.54 Total
12232 03/05/2009 MFAC LLC^ 181936E105191000 6399 1175A POLE VAULT BOX PUMP 47.48
181936E105191000 6399 ESTIMATED SHIPPING/HANDLI 4.75
181936E205191000 6399 ESTIMATED SHIPPING/HANDLI 4.75
181936E205191000 6399 1175A POLE VAULT BOX PUMP 47.47
104.45 Total
12233 03/05/2009 FLINN SCIENTIFIC INC 1999113904911000 6399 ITEM # S0044 SODIUM BIC 29.43
1999113904911000 6399 ITEM # AP4665 SPRING SC 75.06
1999113904911000 6399 ITEM # AP9280 POWER STR 52.65
1999113904911000 6399 ITEM # M0001 MAGNESIUM R 9.90
1999113904911000 6399 ITEM # AP8226 SUPPORT ST 127.35
1999113904911000 6399 ITEM # GP 7046 CAPILLAR 6.89
1999113904911000 6399 ITEM # AP1263 GRADUATED 80.46
1999113904911000 6399 ITEM # AP2037 WOODEN MA 8.10
1999113904911000 6399 ITEM # AP9171 CLEAR PLA 52.74
1999113904911000 6399 ITEM # CO226 CANDLES BIR 13.50
1999113904911000 6399 ITEM # C0106 COPPER SULF 27.05
1999113904911000 6399 ITEM # V0005 VINEGAR − 30.60
1999113904911000 6399 ITEM # AP6534 CEILING H 17.10
530.83 Total
12234 03/05/2009 NAPA AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 287.32
1999510093099000 6319 INCREASE 222.76
510.08 Total
12235 03/05/2009 HONOR TROPHIES AND AWARDS 1999114912511000 6399 ITEM 4050−G TURKEY FIGURE 156.00
12236 03/05/2009 VISUAL INTERACTIVE DYNAMICS 1999110001411000 6317 DESIGN GUIDE: MACKIE 120 265.00
12237 03/05/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 81.18
1999346191099000 6319 LINE 2 − NON INVENTORY 1,927.99
2,009.17 Total
12238 03/05/2009 MONTGOMERY COUNTY M U D 1999510011799000 6255 170.28
12239 03/05/2009 SUPER DUPER ^ PUBLICATIONS 1999112206723000 6399 EI−2770 HOT DOT PENS 27.90
1999112206723000 6399 DEC−22 2 PACK SERECT DEC 19.95
1999112206723000 6399 BAT−05 2 PACK BATTERIES F 5.98
1999112206723000 6399 FD−92 SOCIAL INFERENCE FU 24.95
1999112206723000 6399 EI−2792 DRAWING CONCLUSIO 18.99
1999112287723000 6399 SAS55 SORT & SAY 4 STEP S 16.95
1999112287723000 6399 BKCD401 WEBBERS JUMBO ART 54.99
1999112287723000 6399 GB654 AUDITORY ADVENTURES 59.95
1999112287723000 6399 FD64 MINI−MYSTERIES 11.95
1999112287723000 6399 FD79 NAME THAT CATEGORY 11.95
1999112287723000 6399 SSN300 SNOOKY THE SNAIL’S 61.00
1999112287723000 6399 FDM06 WHATS MISSING 11.95
1999112287723000 6399 BK320 WEBBER MINIMAL PAIR 29.95
1999112287723000 6399 GB44 SAY & DO VOCAB GAMES 39.95
1999112287723000 6399 FD22 MULTIPLE MEANINGS 11.95
1999112287723000 6399 FD17 WHAT DOESN’T BELONG 11.95
1999112287723000 6399 GB339 GO FOR THE DOUGH 44.95
1999112287723000 6399 GB324 FUNALOGIES 24.95
1999112287723000 6399 AAC10 ACTION ARTIC COMBO 107.00
1999112287723000 6399 FD25 WHAT’S WACKY 11.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112287723000 6399 FD33 LET’S NAME THINGS 11.95
1999112287723000 6399 VOR53 WEBBER VOCALIC R PH 59.95
1999112287723000 6399 FD83 IMAGINATION QUESTION 11.95
1999112287723000 6399 SAS10 SORT & SAY EARLY CL 16.95
1999112287723000 6399 TM533 CASL TEST KIT 758.00
1999112287723000 6399 FD29 THAT’S SILLY 11.95
1999112287723000 6399 CC55 WH CHIPPER CHAT 49.95
1999112287723000 6399 CC23 CHIPPER CHAT 39.95
1999112287723000 6399 FD93 WHAT ARE THEY ASKING 11.95
1999112287723000 6399 FD45 COMPARE AND CONTRAST 11.95
1999112287723000 6399 FD5430 FUN DECK VERB COMB 21.50
1999112287723000 6399 GB154 GRANNY’S CANDIES BO 44.95
1999112287723000 6399 BGO22 SAY & DO VOCAB BING 44.95
1999112287723000 6399 BK299 FUN DECK & MORE BOO 32.95
2249112287723000 6399 FD14 IDIOMS 11.95
2249112287723000 6399 FD99 HOMOPHONES 11.95
2249112287723000 6399 FD92 SOCIAL INFERENCES 24.95
2249112287723000 6399 FD98 STORY RETELL 19.95
2249112287723000 6399 FD31 SYNONYMS 11.95
2249112287723000 6399 FD104 100 IRRIGULAR PAST 29.95
2249112287723000 6399 FD72 METAPHORS AND SIMILE 11.95
2249112287723000 6399 FD96 HOMONYMS 11.95
2249112287723000 6399 FD97 READING FOR DETAILS 29.95
2249112287723000 6399 FD82 WHAT IS THE MAIN IDE 29.95
2249112287723000 6399 FD95 CONTEXT CLUES IN STO 29.95
1,962.51 Total
12240 03/05/2009 LINGUISYSTEMS INC ^ 1999112205023000 6399 6−08180−OP8 NONVERBAL CHI 69.95
12241 03/05/2009 NATIONAL FORENSIC LEAGUE 1999363601199000 6412 OPEN PURCHASE ORDER FOR S 15.00
12242 03/05/2009 MUSIC IN MOTION 1999113210511000 6399 7424 − MELODY MICE 14.95
1999113210511000 6399 2212 − MUSICAL RHYTHMS SE 6.95
1999113210511000 6399 6121 − HAD A LITTLE ROOST 14.95
1999113210511000 6399 7423 − DOGGONE DYNAMICS 14.95
1999113210511000 6399 SHIPPING AND HANDLING 19.07
70.87 Total
12243 03/05/2009 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 MCCULLOUGH, REMOVE 1 PINE 1,750.00
199951009999900R 6246 ORHS 4 TREES REMOVED, 6 T 2,180.00
199951009999900R 6246 RUNYAN ELEMENTARY TREE RE 3,870.00
199951009999900R 6246 COLLINS INTERMEDITATE TRE 415.00
8,215.00 Total
12244 03/05/2009 BRYAN HIGH SCHOOL 181936F201491000 6412 ENTRY FEE − BRYAN HS FR & 200.00
12245 03/05/2009 CONROE WELDING ^ SUPPLY INC 19991134001220PI 6399 WELDING HOOD FIBERMETAL # 89.64
12246 03/05/2009 HOLLINGSWORTH EQUIPMENT INC 1999510093099000 6399 Shipping 15.60
1999516593099000 6319 MART 1 FLAME AMPLIFIER −R 495.00
510.60 Total
12247 03/05/2009 ODOM TRAILER MFG CO INC 1999510095099000 6319 1 REAR RECEIVER HITCH INS 295.92
1999510095099000 6319 1 K&W BLACK ALUM TOOL BOX 337.98
1999510095099000 6319 1 BLACK 4 DOOR CAB LENGTH 349.98
983.88 Total
12248 03/05/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 286.74

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12249 03/05/2009 NATIONAL COUNCIL OF TEACHERS/MATH 2559136987424000 6325 Shipping 7.73
2559136987424000 6325 ISBN: 0−87−353−558−8 STOC 29.56
37.29 Total
12250 03/05/2009 MONTGOMERY COUNTY M U D 1999510005399000 6255 03−0080−00 733.32
1999510005399000 6255 03−0095−00 42.94
1999510011699000 6255 03−0150−00 320.41
1,096.67 Total
12251 03/05/2009 PROGRESSIVE CHEMICALS INC 181951G088891000 6259 #00158, MURATIC ACID 31.4 450.00
181951G088891000 6259 PRS − 2 STAGES (5 GALLON) 1,288.28
181951G088891000 6259 SHIPPING 200.00
181951G088891000 6259 DELIVERY CHARGES 40.00
181951G088891000 6259 OXONE (55 GALLON BARRELS) 2,900.00
181951G088891000 6259 #00159, SODIUM HYPOCHLORI 315.00
1999510093099000 6319 WATER TREATMENT SERVICES 323.50
5,516.78 Total
12252 03/05/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 182.55
12253 03/05/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113005011000 6399 ONLINE ORDER # S7336186 376.36
1999113006911000 6399 ONLINE ORDER # S7359145 10.32
1999113010211000 6399 SAX # S7172516 16.14
1999113010711000 6399 ONLINE ORDER # S7386438 47.95
1999113010711000 6399 ONLINE ORDER # S7386934 483.13
1999113010711000 6399 ONLINE ORDER # S7386079 1,328.28
1999113010711000 6399 ONLINE ORDER # S7386724 223.58
199911AF11811000 6399 SAX ARTS AND CRAFTS ORDER 113.76
2,599.52 Total
12254 03/05/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 639.59
12255 03/05/2009 DATA PROJECTIONS* 1999122810511000 6317 DRAPER QLUMA PROJECTION S 114.77
12256 03/05/2009 *** DO NOT USE ** CONROE ISD CHALLE 2049110001411000 6412 CHALLENGE COURSE EXPERIEN 345.00
12257 03/05/2009 FEDERAL EXPRESS CORPORATION 1999410072799000 6399 OPEN PURCHASE ORDER FOR O 70.52
12258 03/05/2009 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 83.95
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 578.16
662.11 Total
12259 03/05/2009 DELTA EDUCATION INC ^ 199911AF11811000 6399 596515 585 SCHOOL SMART C 3.54
199911AF11811000 6399 040 9727 585 DISCOVERING 29.65
199911AF11811000 6399 025 5420 585 PLASTIC BEAK 24.15
199911AF11811000 6399 Shipping 53.26
199911AF11811000 6399 110 0285 585 LANDFORM DEM 44.95
199911AF11811000 6399 162 4477 585 CLASS SET OF 17.95
199911AF11811000 6399 110 5861 585 CONTENT AREA 161.95
199911AF11811000 6399 531637 585 EBAL TRIPLE BE 80.10
199911AF11811000 6399 WW750−5189 SCIENCE IN A 117.00
199911AF11811000 6399 070 7387 585 PLASTIC GRAD 47.70
199911AF11811000 6399 040 9716 585 DIFFERENTIAT 21.55
601.80 Total
12260 03/05/2009 REGION IV 24491100874220CT 6411 REGISTRATION − LEE ALLEN 80.00
12261 03/05/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 184.71

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12262 03/05/2009 REGION VI 1999110012211000 6411 REGISTRATION FEE FOR NATA 10.00
1999112110125001 6411 TELPAS HOLISTIC RATER TRA 10.00
1999112112225000 6411 REGISTRATION FEE FOR KRIS 10.00
1999112112225000 6411 REGISTRATION FEE FOR JESS 10.00
1999210087699000 6219 GRANT WRITING SERVICE − S 2,500.00
1999210087699000 6219 GRANT WRITING CONTRACT − 2,500.00
1999216687499000 6395 POSTER ORDER FOR SOCIAL S 26.00
1999216687499000 6411 REGISTRATION FEE FOR CISD 625.00
2119210087424000 6216 08−09 TITLE I A FEE SERVI 7,800.00
2559133987424000 6411 REGISTRATION FOR MIDDLE S 125.00
2639112110125000 6411 REG VI TELPAS HOLISTIC RA 10.00
13,626.00 Total
12263 03/05/2009 SCHOOLHOUSE STORE 1999112106925001 6399 INCREASE 3.96
1999112107025001 6399 FLP10064 DRY ERASE BOARDS 57.12
1999112107025001 6399 PAC001312 6 SHELF ORGANIZ 14.87
1999112107025001 6399 SAN83078 CHISEL TIP, SET 25.82
1999112107025001 6399 ESS24332 OXFORD DECO SORT 12.32
1999112107025001 6399 EPI1818 XACTO BY BOSTON E 26.12
1999112211223000 6399 JMPBO126 FUNKY PHONICS LE 12.71
1999112211223000 6399 EMC3315 NONFICTION REAING 16.99
1999112211223000 6399 EMC3014 BASIC MATH SKILLS 25.49
1999112211223000 6399 SAN83078 EXPO DRY ERASE M 12.06
1999112211223000 6399 JMP125CDK FUNKY PHONICS L 14.41
1999112211223000 6399 JMP126CDK FUNKY PHONICS L 14.41
1999112211223000 6399 JMPB0125 FUNKY PHONICS LE 12.71
1999112211223000 6399 ASH10800 READING GUIDE ST 16.83
1999116606911000 6399 EP 3051 PRIMARY SOURCE C 8.49
1999116606911000 6399 EP 3053 PRIMARY SOURCE C 8.49
1999116606911000 6399 EP 3050 PRIMARY SOURCE C 8.49
1999116606911000 6399 EP3052 PRIMARY SOURCE CA 8.49
2639112106925000 6399 TCR3056 NON−FICTION READ 17.00
2639112106925000 6399 REM739 PUP FICTION 24.00
2639112106925000 6399 WRP199 LEVELED READER 12.76
2639112106925000 6399 SC−9780439588478 PROOFRE 10.20
2639112106925000 6399 REM1077B MINI MYSTERY 6.80
2639112106925000 6399 REM1072A SCIENCE 42.50
2639112106925000 6399 REM1077C MINI MYSTERY 6.80
2639112106925000 6399 SC−9780439588461 GRAMMAR 10.20
2639112107025000 6325 EMC575 WRITING FABULOUS 14.44
2639112107025000 6325 TCR8073 WRITING LESSONS 11.04
2639112107025000 6325 EMC6010 HOW TO WRITE A BO 12.74
2639112107025000 6325 TCR9005 WRITING PROMPTS 16.99
2639112107025000 6325 TCR8074 WRITING LESSONS 11.04
496.29 Total
12264 03/05/2009 SCHOOL HEALTH CORP 1999112206723000 6399 Q49116 SANI HANDS TOWELET 70.36
12265 03/05/2009 SCIENCE KIT LLC 1999113906911000 6399 JC46397M00 GEM TEACHER G 16.79
1999113906911000 6399 JC47372M01 DETECTIVE SCI 10.18
1999113906911000 6399 JC47372M02 MAGIC SCIENCE 10.18
1999113906911000 6399 JC47372M05 SPY SCIENCE 10.18
1999113906911000 6399 ESTIMATED SHIPPING/HANDLI .87
1999113906911000 6399 JC29396M00 MATCHBOX TYPE 3.57
51.77 Total
12266 03/05/2009 ETA CUISENAIRE^ 1999113006911000 6399 INCREASE 17.11
1999113906911000 6399 T7−39050 CONDUCTOMETER 12.56
1999113906911000 6399 T8−41786 SPECIFIC GRAVIT 8.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113906911000 6399 T8−92098 INERTIA BALL AN 14.36
1999113906911000 6399 T8−23057 OCEAN ACTIVITY 90.00
1999113906911000 6399 T8−41796 DISCOVER SCIENC 84.51
1999113906911000 6399 T8−41785 EQUAL MASS SET 8.06
1999113906911000 6399 T8−30541 DRINKING BIRD 6.26
1999113906911000 6399 T8−40968 VERSA TIMER 50.32
1999113906911000 6399 T8−30029 PARAFFIN WAX 2.66
1999113906911000 6399 T8−30705 BALL AND RING A 8.96
1999113906911000 6399 T8−56196 DR. BIRDLEY TEA 34.16
1999113906911000 6399 T8−56083 SQUIDY CARTESIA 17.84
355.76 Total
12267 03/05/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116604311000 6399 FE523DV−AH9 WAR OF 1812 29.95
1999116604311000 6399 Shipping 13.18
1999116604311000 6399 LV436DVAH9 EXPANSIONISM 39.95
1999116604311000 6399 LV438DVAH9 CAUSES OF THE 39.95
123.03 Total
12268 03/05/2009 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 1,578.16
1999510010999000 6255 1,120.12
1999510011199000 6255 1,120.11
3,818.39 Total
12269 03/05/2009 SOUTHERN MONTGOMERY COUNTY 1999510010899000 6255 1,533.37
1999510011299000 6255 1,518.05
1999510091099000 6255 391.22
1999510093099000 6255 61.80
3,504.44 Total
12270 03/05/2009 TROPHY HOUSE ^ LLC 181936E205391000 6399 RIBBONS, 110−1ST PLACE, 1 170.20
12271 03/05/2009 PERMA BOUND 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 306.13
12272 03/05/2009 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/CK#051375 98.00
1999 211107 K HOBBS/CK#051376 258.00
356.00 Total
12273 03/05/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 564.14
1999510004199000 6256 386.50
1999510004399000 6256 207.04
1999510006899000 6256 571.18
1999510007099000 6256 116.64
1999510010199000 6256 196.84
1999510010299000 6256 606.28
1999510010399000 6256 255.50
1999510010499000 6256 135.54
1999510010799000 6256 153.18
1999510011499000 6256 312.65
1999510011999000 6256 253.54
1999510012499000 6256 138.62
1999510087699000 6256 219.75
1999510091099000 6256 100.32
1999510093099000 6256 1,570.86
5,788.58 Total
12274 03/05/2009 WILLIAM V MACGILL AND COMPANY 1999112210223000 6399 2038 LARGE GLOVES 56.40
1999330001199000 6399 97702 ECSTASY POSTER 18.47
1999330001199000 6399 6425 KNUCKLE BANDAID 8.54
1999330001199000 6399 53212 ECONOMY SELF ADHERE 27.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330001199000 6399 6430 REGULAR FINGERTIP 9.88
1999330001199000 6399 9060 BANDAIDS 1500/PK 28.41
1999330001199000 6399 97700 METHAMPHETAMINE POS 18.47
1999330001199000 6399 20507 ZIPPER CLOSURE BAGS 6.57
1999330001199000 6399 62037 ULTRAFIX SELF−ADHES 20.80
1999330001199000 6399 450 CUPS 3OX 100/TUBE 59.25
1999330001199000 6399 67502 THERMOMETER COVERS 74.08
1999330007199000 6399 6074 POWDER FREE VINLY GL 15.68
1999330007199000 6399 53212 ECONOMY SELF−ADHERE 9.50
1999330007199000 6399 08025 JACK FROST ICE PACK 5.70
1999330007199000 6399 1357 CALLERGY 3.23
1999330007199000 6399 R69X LARGE TOE NAIL CLIPP 1.47
1999330007199000 6399 7020 DISPOSABLE PEN LIGHT 5.94
1999330007199000 6399 021065 WATER GEL BURN SPR 4.92
1999330007199000 6399 4ASP SAFETY PINS, ASSORTE 1.52
1999330007199000 6399 4738 TOOTH NECKLACE 8.50
1999330007199000 6399 453 CROSSTEX PLASTIC 5 OZ 30.80
1999330007199000 6399 1901 PLASTIC GRADUATED ME 5.88
1999330007199000 6399 9160 MACGILL FLEXIBLE FAB 33.16
1999330007199000 6399 R551 REGULAR NAIL CLIPPER 1.38
1999330007399000 6399 ITEM #67502 PROBE COVERS 185.20
1999330007399000 6399 ITEM #28866 TUNING FORK 9.26
1999330007399000 6399 ITEM #45 STAYFREE FEMINI 51.21
1999330007399000 6399 ITEM #44 3 OZ. CUPS (100 67.50
1999330007399000 6399 ITEM #3323 HIGH FIVE POW 22.65
1999330007399000 6399 ITEM #1540 CLEAR EYES RE 10.84
1999330007399000 6399 ITEM #4739 TREASURE CHES 6.56
1999330007399000 6399 ITEM #1659 GENERIC EYE D 4.08
1999330007399000 6399 ITEM #1649 KENDALL VASEL 1.38
1999330010299000 6399 773 OMRON AUTO BP MONITOR 94.05
1999330010299000 6399 67502 SURE TEMP PROBE COV 74.08
1999330010299000 6399 1318 CALAMINE LOTION 2.76
1999330011999000 6399 1290 REUSABLE PENLIGHT WI 1.99
1999330011999000 6399 52432 WELCH ALLYN DISPOSA 6.60
1999330011999000 6399 44 SOLO 3 OZ. PAPER CUPS, 27.00
1999330011999000 6399 9711 2 X 3 PATCH SOFT FLE 18.44
1999330011999000 6399 67502 SURETEMP PROBE COVE 46.30
1999330011999000 6399 5251 FLASHLIGHT WITHOUT B 3.75
1999330012299000 6399 67502 − SURETEMP PROBE CO 37.04
1999330012299000 6399 1650 − KENDALL VASELINE, 1.85
1999330012299000 6399 6075 − GLOVES, LARGE 15.68
1999330012299000 6399 6074 − GLOVES, MED 15.68
1,159.45 Total
12275 03/05/2009 SUPERIOR SHEETMETAL INC 1999510093099000 6319 BLDG MAT’L, TOOLS, HARDWA 947.50
12276 03/05/2009 CAMT REGISTRATION 4289130000511000 6411 TICKETED SESSION: TEACHIN 35.00
4289130000511000 6411 REGISTRATION FOR CECELIA 85.00
120.00 Total
12277 03/05/2009 RILEY THERESA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 213.17
12278 03/05/2009 MONTGOMERY COUNTY MUD# 1999510000399000 6255 1,944.92
1999510012099000 6255 181.67
1999510012299000 6255 118.92
2,245.51 Total
12279 03/05/2009 TRIUMPH LEARNING 1999113906911000 6399 MSTX−229TX TAKS COACH NE 118.93
1999113906911000 6399 ESTIMATED SHIPPING/HANDLI 17.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010430000 6399 PCH−202TX TAKS MATHEMATI 299.70
2119110010430000 6399 Shipping 59.94
2119110010430000 6399 PCH−48TX TAKS READING CO 299.70
796.11 Total
12280 03/05/2009 WARDS NATURAL SCIENCE 1999113900111000 6399 SHIPPING 15.07
1999113900111000 6399 88W0905 NUTRIENT AGAR PLA 85.05
100.12 Total
12281 03/05/2009 SOUTHERN MUSIC CO 1999363101199000 6397 OPEN PURCHASE ORDER TO HA 293.55
12282 03/05/2009 ELLISOR CONSTRUCTORS INC 199951009999900R 6246 STORM DAMAGE TWHS ATHLETI 8,020.00
12283 03/05/2009 SAMMONS PRESTON 1999112287723000 6399 PEDIATRIC FLEXIBLE UTENSI 23.38
1999112287723000 6399 RIGHT HANDED UTENSILS 144 35.07
1999112287723000 6399 Shipping 39.42
1999112287723000 6399 ETAC FEED ANGLED SPOON 55 25.19
1999112287723000 6399 ART TOOLS 9548−03 13.94
1999112287723000 6399 SCOOPER BOWL 9.89
146.89 Total
12284 03/05/2009 PIZZA HUT 2409350000199000 6341 825.50
2409350000399000 6341 1,937.00
2409350000599000 6341 1,615.75
2409350001299000 6341 1,053.00
2409350001499000 6341 2,362.75
2409350004199000 6341 987.00
2409350004699000 6341 1,170.00
2409350004999000 6341 1,979.25
2409350005399000 6341 3,184.00
15,114.25 Total
12285 03/05/2009 ATTAINMENT COMPANY 411911000031100J 6317 Shipping 25.70
411911000031100J 6317 ITEM #: PH−01; TALKING 116.00
411911000031100J 6317 ITEM #: GT−P06; GOTALK PO 199.00
340.70 Total
12286 03/05/2009 BUDGET TRUCK ^ RENTAL 1999363101499000 6412 RESV. #0000915132407 − ( 93.48
12287 03/05/2009 RELIANT ENERGY−HL&P 1999510006999000 6257 6,179.73
12288 03/05/2009 LAKESHORE ^ LEARNING MATERIALS 1999112110425001 6399 ITEM KT577 LAKESHORE’S P 1,058.00
1999112110525001 6399 SHIPPING AND HANDLING 5.00
1999112110525001 6399 LL870X LAKESHORE DOUGH AS 47.45
1999112212723000 6399 ITEM # TB125 − SIMPLE SHA 16.48
1999112212723000 6399 ITEM # JJ434 − SORT A SHA 16.48
1999112212723000 6399 ITEM # RR525 − GETTING RE 10.70
1999112212723000 6399 ITEM # DD746 49.48
1999112212723000 6399 Shipping 77.35
1999112212723000 6399 ITEM # LL707 − MATCH THE 24.74
1999112212723000 6399 ITEM #AA161 − LAKESHORE C 24.74
1999112212723000 6399 ITEM # DD321 − COUNTING M 10.70
1999112212723000 6399 ITEM # EE337 − MAGNETIC V 49.52
1999112212723000 6399 ITEM # DD367 − WORD FAMIL 49.49
1999112212723000 6399 ITEM # TT426 − PATTERNING 8.22
1999112212723000 6399 ITEM # LL556 − MAKE A SHA 20.61
1999112212723000 6399 ITEM # DD881 − COUNT WITH 24.74
1999112212723000 6399 ITEM # DS164 − EASY CLEAN 196.61
1999112212723000 6399 ITEM # DD371 − SOFT SEAT 13.13

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010730000 6399 TT515 SCORPION & SPIDERS 47.46
2119110010730000 6399 FD232 STUDENT CD PLAYER 75.72
2119110010730000 6399 EE837 FICTION READING CO 66.05
2119110010730000 6399 FD231 CASSETTE PLAYER 73.84
2119110010730000 6399 JJ698 WRITE AND PUBLISH 28.46
2119110010730000 6399 LL313 PHONEMIC AWARENESS 28.46
2119110010730000 6399 TT912 LIFE CYCLE SET 42.71
2119110010730000 6399 TR717 MAGIC BOARD 25.51
2119110010730000 6399 RA465 X READ−ALONGS 141.59
2119110010730000 6399 TT927 ALL PURPOSE TEAACH 47.46
2119110010730000 6399 FD235 AC ADAPTOR 56.72
2119110010930000 6399 FF428 4−LETTER WORDS MAGN 181.05
2119110010930000 6399 LC5422 MAGNETIC NUMBERS 16.95
2119110010930000 6399 NF9763 WHITE SENTENCE STR 48.24
2119110010930000 6399 KU599 GIANT MAGNETIC NUMB 25.50
2119110010930000 6399 RR516 I CAN ADD & SUBTRAC 107.73
2119110010930000 6399 NF9765 RAINBOW SENTENCE S 30.16
2119110010930000 6399 LA1757 GRAPHING CENTER 107.73
2119110010930000 6399 TT952 SORTING 107.73
2119110010930000 6399 FF429 3−LETTER WORDS MAGN 181.05
2119110010930000 6399 TT625 PEG NUMBER BOARDS 150.91
2119110010930000 6399 TT951 SHAPES 107.73
2119110010930000 6399 RA417 WORD BUILDING BLOC 206.91
2119110010930000 6399 JJ836 HELP−YOURSELF BOOKS 528.20
2119110010930000 6399 TY4221 UNIFIX CUBES − 500 56.05
2119110010930000 6399 TA9 NEWSPRINT EASEL PAPER 31.05
2119110010930000 6399 TT426 PATTERNING MATCH−UP 43.14
2119110010930000 6399 TT955 COUNTING 107.73
2119110010930000 6399 TT954 GRAPHING 107.73
2119110010930000 6399 JJ606 UPPERCASE PICTURE M 43.14
2119110010930000 6399 JJ607 LOWERCASE PICTURE M 43.14
2119110010930000 6399 TT953 PATTERNING 107.71
2119110010930000 6399 JJ608 UPPERCASE−LOWERCASE 43.14
2119110010930000 6399 LA1756 COUNTING CENTER 129.27
2119110010930000 6399 TT958 SIMPLE ADDITION 107.73
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 203.61
2119110010930000 6399 TT427 COUNTING MATCH−UPS 43.14
2639112110425000 6399 ITEM KT577 LAKESHORE’S 449.65
2639112111425000 6399 AA−238 BUILDING LANGUAGE 47.45
5,700.99 Total
12289 03/05/2009 DAVIDSON TITLES INC 1999122810811000 6325 SEE ATTACHEMENT REFERENCE 35.90
1999122812211000 6325 ONLINE BOOK ORDER #404346 4,727.54
4,763.44 Total
12290 03/05/2009 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 1,015.00
12291 03/05/2009 UNITED REFRIGERATION INC 1999 1311MN REFRIGERANT R−22. 30 LB D 4,800.00
12292 03/05/2009 REGION UIL MUSIC 1999361200599000 6412 UIL CONCERT & SIGHTREADIN 440.00
12293 03/05/2009 REGION UIL MUSIC 1999363205199000 6412 CONCERT AND SIGHTREADING 310.00
12294 03/05/2009 REGION UIL MUSIC 1999113204111000 6412 REGION 9 UIL MARCH 26−09 305.00
12295 03/05/2009 REGION UIL MUSIC 1999113204311000 6497 CONCERT & SIGHT READING U 305.00
12296 03/05/2009 REGION UIL MUSIC 1999363100199000 6412 CONCERT BANDS UIL ENTRY F 1,320.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12297 03/05/2009 EDUCATIONAL RECORD*CENTER 1999113211511000 6399 9LD126X TINIKLING TODAY 39.95
1999113211511000 6399 9HM385A LISTENING CENTER 259.00
1999113211511000 6399 9BT665D DRAGON ON THE DO 9.99
1999113211511000 6399 9SI748D CHICKA CHICKA BO 10.99
1999113211511000 6399 9LE065KD BEN’S TRUMPET 19.95
1999113211511000 6399 9BT691D MAGIC TRAIN RIDE 9.99
1999113211511000 6399 9DY6694D GREATEST HITS 18.98
1999113211511000 6399 9LE940KD THE BLUES OF FL 19.95
1999113211511000 6399 9CF356D THERE WAS AN OLD 9.99
1999113211511000 6399 9S0729KB AMERICAN FAVORI 56.00
1999113211511000 6399 9LE439KD THE FOX WENT OU 19.95
1999113211511000 6399 9RH106KB RAFFI SONGS TO 34.00
1999113211511000 6399 9SI6721B CARNIVAL OF THE 17.95
1999113211511000 6399 9DY7887D GREATEST HITS 3 18.98
545.67 Total
12298 03/05/2009 ACHIEVEMENT PRODUCTS 1999112287723000 6399 VIBRATING PEN SET AP447 P 48.95
1999112287723000 6399 Shipping 16.73
1999112287723000 6399 AP6424−3 BLUE−STORY PAPER 20.85
1999112287723000 6399 AP457−5 WRITING CLAW (5 P 6.95
1999112287723000 6399 AP5090 SMALL SLANTBOARD P 39.95
1999112287723000 6399 TOTAL CONTROL SCISSORS AP 11.97
145.40 Total
12299 03/05/2009 AIMS EDUCATION FOUNDATION 1999112107325001 6325 SHIPPING/HANDLING 10% IF 6.58
1999112107325001 6325 LITEM #1717 ACTIONS WITH 21.95
1999112107325001 6325 ITEM #1719 FABULOUS FRAC 21.95
1999112107325001 6325 ITEM #1202 MARVELOUS MUL 21.95
72.43 Total
12300 03/05/2009 TASB 1999410071099000 6399 PUBLIC INFORMATION ACT − 17.38
12301 03/05/2009 BSN SPORTS ^ 181936H004191000 6399 VB−NTOEBBAK24 PENN PRACTI 126.00
181936H004191000 6399 VB NTREIE/85 BALL RETRIEV 50.00
181936J004191000 6399 BS−1429439 WILSON IMPACT 175.37
181936J004191000 6399 BS−1093223 BRINE ATTACK B 292.28
643.65 Total
12302 03/05/2009 COTTON SURVEYING ^ CO INC 6818810012899000 6625 INCREASE 774.50
12303 03/05/2009 COTTON SURVEYING ^ CO INC 199951009999900R 6246 WOODLANDS HIGH SCHOOL, RU 900.00
12304 03/05/2009 SHAR PRODUCTS COMPANY 1999111207011000 6399 Shipping 9.99
1999111207011000 6399 BS1 BOW−RIGHT 4/4 SIZE 10.95
1999111207011000 6399 FIN A FINALE ALLEGRO 179.00
1999111207011000 6399 MN10 MUSOPOLY 44.99
244.93 Total
12305 03/05/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E205391000 6399 ESTIMATED SHIPPING/HANDLI 30.00
181936E205391000 6399 PROTEAM NS600 LONG SLEEVE 380.00
181936E205391000 6399 ADIDAS TEAM ELITE BACK PA 150.00
181936J000191000 6399 CHAMPION #T525 COACHES PR 50.00
181936M101491000 6399 #KLM289 PRO CELEBRITY LAD 180.00
181936M101491000 6399 #4109 BADGER MOISTURE MGT 300.00
181936M101491000 6399 BADGER #4109 MOISTURE MGT 300.00
181936M101491000 6399 #KTM989 PRO CELEBRITY MOI 90.00
181936M101491000 6399 #4120 BADGER SHORT SLEEVE 675.00
181936M101491000 6399 KTM989 PRO CELEBRITY MOIS 180.00
2,335.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12306 03/05/2009 LIBRARY VIDEO COMPANY 1999110010811000 6399 ESTIMATED SHIPPING/HANDLI 11.17
1999110010811000 6399 QUOTE # 200521, ORDER NAM 159.55
1999113904611000 6399 DVD C7V7714 PROPERTIES OF 39.95
1999113904611000 6399 DVD C7V6214 PHOTO SYNTHES 29.95
1999113904611000 6399 DVD C7V6507 THE TRANSFER 39.95
1999113904611000 6399 SHIPPING 7.69
288.26 Total
12307 03/05/2009 JARVIS INDUSTRIES 1999113100111000 6399 KEYBOARD MOVERS W/SPEAKER 3,990.00
12308 03/05/2009 FOWLER JANENE 1999360005399000 6412 COLLEGE STATION 3/7 108.00
12309 03/05/2009 RBC MUSIC CO INC 1999111206911000 6399 FIDDLING A ROUND BY CAPON 39.87
1999111206911000 6399 ESTIMATED SHIPPING/HANDLI 9.84
1999111206911000 6399 FUNNY FIDDLIN’ BY NUNEZ 26.57
1999111206911000 6399 A MODAL FESTIVAL BY MARSH 13.29
1999111206911000 6399 LULLABY BY HOFELDT 35.43
1999111206911000 6399 BRANDENBURG CONCERTO #5−B 39.86
1999113100111000 6397 OPEN PO TO PURCHASE SHEET 409.50
1999113101111000 6397 OPEN PURCHASE ORDER FOR M 299.07
873.43 Total
12310 03/05/2009 BELL DEANDRE 1819360099991000 6219 TWHS VS NEWCANEY 111.48
12311 03/05/2009 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 49.50
12312 03/05/2009 LYNCH SIGNS 181936G088891000 6399 16" X 36" 1/2 COREX (UIL 342.00
12313 03/05/2009 HORTON ROBERT 19993632003990AD 6412 SAN ANTONIO RECAP 121.00
12314 03/05/2009 RODRIGUEZ LAWRENCE 1819360099991000 6219 CCHS VS KINCAID 131.58
12315 03/05/2009 ELLIS JANET 181936G088891000 6219 UIL DIST IV 140.00
12316 03/05/2009 PARKER ANDY 1819360099991000 6219 CHS VS TWCP 92.76
12317 03/05/2009 TANNER JILL 1999114201111000 6399 OPEN PURCHASE ORDER FOR P 497.38
12318 03/05/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 208.38
12319 03/05/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 77.41
12320 03/05/2009 MUIR STEVEN 255913SS87424000 6411 RECAP ARLINGTON 2/10 68.60
12321 03/05/2009 MUIR STEVEN 1999510093099000 6411 MILEAGE REIMBURSEMENT 289.30
12322 03/05/2009 SCHMIDT MIKE 1819360099991000 6219 CCHS VS KINCAID 89.20
12323 03/05/2009 SCOTT TERRENCE 1819360099991000 6219 MCCJH VS KNOX 62.76
12324 03/05/2009 KILLINGS KENNETH 1819360099991000 6219 MADISONVILLE VS HARDI 94.09
12325 03/05/2009 JONES LEE 1819360099991000 6219 TWCP VS ORHS 90.58
12326 03/05/2009 SUNDERMAN KIRBI 1819360099991000 6219 TWCP VS ORHS 90.58
12327 03/05/2009 GADBURY TIM 1819360099991000 6219 CCHS VS DEKANEY 101.59

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12328 03/05/2009 DINKINS J W 1819360099991000 6219 CHS VS TWCP 42.00
1819360099991000 6219 GANADO VS EVADALE 35.00
77.00 Total
12329 03/05/2009 RICHBURG JACK 181936I200191000 6412 MEAL EXPENSE FOR GIRLS SO 223.00
12330 03/05/2009 RICHBURG JACK 181936I200191000 6412 MEAL EXPENSE FOR GIRLS SO 159.00
12331 03/05/2009 BLUE BELL CREAMERIES LP 2409350000299000 6341 75.42
2409350004599000 6341 121.32
2409350005099000 6341 72.96
2409350005399000 6341 81.84
2409350006799000 6341 145.20
2409350006899000 6341 197.82
2409350007499000 6341 199.04
2409350010199000 6341 297.60
2409350010299000 6341 186.00
2409350010599000 6341 89.28
2409350010699000 6341 104.16
2409350010899000 6341 59.52
2409350010999000 6341 148.80
2409350011399000 6341 74.40
2409350011599000 6341 148.80
2409350011799000 6341 111.60
2409350011899000 6341 275.28
2409350012099000 6341 73.78
2409350012599000 6341 297.60
2409350012799000 6341 252.96
3,013.38 Total
12332 03/05/2009 MOCK JENNIFER JANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 468.58
12333 03/05/2009 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 736.78
12334 03/05/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,126.58
2409350000299000 6341 221.02
2409350000399000 6341 203.42
2409350000599000 6341 324.92
2409350001199000 6341 901.79
2409350001299000 6341 52.78
2409350001499000 6341 324.42
2409350001599000 6341 286.54
2409350004199000 6341 738.04
2409350004399000 6341 581.06
2409350004599000 6341 241.34
2409350004699000 6341 194.24
2409350004999000 6341 570.50
2409350005099000 6341 146.23
2409350005199000 6341 1,126.30
2409350005399000 6341 94.28
2409350006799000 6341 283.80
2409350006899000 6341 1,748.80
2409350006999000 6341 778.11
2409350007099000 6341 1,407.08
2409350007199000 6341 454.44
2409350007399000 6341 1,297.95
2409350007499000 6341 425.80
2409350007799000 6341 279.60
2409350010199000 6341 1,667.09

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010299000 6341 1,685.89
2409350010399000 6341 1,775.46
2409350010499000 6341 1,064.27
2409350010599000 6341 1,538.68
2409350010699000 6341 1,757.32
2409350010799000 6341 1,006.80
2409350010899000 6341 1,067.93
2409350010999000 6341 797.81
2409350011199000 6341 639.10
2409350011299000 6341 710.00
2409350011399000 6341 528.28
2409350011499000 6341 980.38
2409350011599000 6341 1,122.88
2409350011699000 6341 724.62
2409350011799000 6341 167.50
2409350011899000 6341 332.50
2409350011999000 6341 888.87
2409350012099000 6341 170.64
2409350012199000 6341 324.90
2409350012299000 6341 364.62
2409350012399000 6341 276.93
2409350012499000 6341 752.96
2409350012599000 6341 539.36
2409350012799000 6341 405.70
35,099.53 Total
12335 03/05/2009 CONVERGINT TECHNOLOGIES LLC 1999519499999000 6246 ANNUAL FIRE ALARM AND SEC 56,249.25
12336 03/05/2009 PEARSON LEARNING GROUP 2639132187425000 6325 Shipping AT 10% 209.14
2639132187425000 6325 ITEM # 765276305 3,459.50
3,668.64 Total
12337 03/05/2009 EAI EDUCATION 1999110011811000 6399 Shipping 7.00
1999110011811000 6399 9MS 534215 GEOMIRROR 21.24
1999110011811000 6399 9MS 531487 12 INCH MEASUR 11.04
1999110011811000 6399 9MS 531251 QUIET SHAPE GE 24.64
1999110011811000 6399 9MS 530619 DOUBLE DICE 3.82
1999116904611000 6399 ITEM # 8MF−531832 GEOMODE 144.30
212.04 Total
12338 03/05/2009 FLORES JOSE A 1819360099991000 6219 TWCP VS ORHS 67.61
12339 03/05/2009 CULLINS ROSS M (JR) 1819360099991000 6219 KLEINCOLLINS VS SPRIN 82.58
12340 03/05/2009 WASTE MANAGEMENT OF TEXAS INC 1999510093099000 6316 WOOD, WASTE FROM PORTABLE 447.33
12341 03/05/2009 TEXAS A&M UNIVERSITY 1999360005399000 6412 TAMU − REGIONAL JUNIOR SC 100.00
12342 03/05/2009 BIEBER SCOTT R 1819360099991000 6219 GANADO VS EVADALE 102.47
12343 03/05/2009 PICKETT HENRY M 1819360099991000 6219 CHS VS TWCP 93.70
12344 03/05/2009 MCHALE STEVE 1819360099991000 6219 TWHS VS TWCP 141.54
12345 03/05/2009 HEINE LEE A 1819360099991000 6219 DECNAEY VS TWCP 94.28
12346 03/05/2009 HEINE LEE A 1999110000524000 6399 TG123EF6 − HOMONYMS BINGO 12.00
1999110000524000 6399 ESTIMATED SHIPPING/HANDLI 19.61
1999110000524000 6399 TS1231EF6 − WRITING PROMP 19.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110000524000 6399 TS901EF6 − THE SHORT STOR 41.95
1999110000524000 6399 TS191EF6 − READING SMARTE 29.50
1999110000524000 6399 TG124EF6 − SYNONYMS BINGO 12.00
1999110000524000 6399 TG125EF6 − PUNCTUATION BI 12.00
1999110000524000 6399 TB694EF6 − GRAPHIC ORGANI 23.99
1999110000524000 6399 TG126EF6 − PARTS OF SPEEC 12.00
183.04 Total
12347 03/05/2009 RAPTOR TECHNOLOGIES ^ 1999110011311000 6399 RAPTOR WARE THERMAL STUDE 96.00
12348 03/05/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 418.31
12349 03/05/2009 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 83.24
12350 03/05/2009 ACE EDUCATIONAL ^ SUPPLIES 1999112212023000 6399 WD−51409 − WALL LOCKER 188.10
1999112212023000 6399 Shipping 41.80
229.90 Total
12351 03/05/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 112.17
1999510093599000 6247 VEHICLE MAINTENANCE & SER 404.39
516.56 Total
12352 03/05/2009 AFP INDUSTRIES INC 2119110010930000 6317 BRETFORD ECILSIFF−BK − CA 465.96
12353 03/05/2009 FERGUSON ENTERPRISE ^ 1999 1311MN LAVATORY FAUCET CHI 730−P 352.92
1999 1311MN FOAM RUBBER RING SP−H0700 194.04
546.96 Total
12354 03/05/2009 DAWSON SAFE & LOCK SERVICES INC 1999118600511000 6399 LP6036E AMSEC SAFE 1,999.00
1999118600511000 6399 CHANGE ORDER 11/14/08 TO 156.00
2,155.00 Total
12355 03/05/2009 SAMS CLUB # OR # 181936G088891000 6399 SAM’S STORE #4713 SHENAND 175.50
1999110004124000 6399 SAMS#24293112090 OPEN PO 72.82
1999110005111000 6399 STORE #6421 CONROE ACCT# 212.69
1999110005124000 6399 SAM STORE #6421 SAM’S ACC 355.96
1999110007311000 6399 OPEN PO TO SAM’S STORE #6 59.96
1999110010111000 6399 SAMS STORE #6421−ACC22293 201.18
19991129002220PI 6399 SAM’S STORE #6421 CONROE 50.08
1999212187425000 6399 SAM’S STORE # 6421 49.34
1999216987499000 6399 ACCOUNT # 21293112090 26.12
1999230004699000 6399 OPEN PO NOT TO EXCEED $50 499.44
1999360000226000 6399 SAM’S ACCOUNT # 252931120 69.92
1999410072799000 6399 SAM’S STORE #6421 294.78
1999510090299000 6399 REGION VI6/08 192.41
2049110004111000 6399 CONROE#6421 −24293112090 389.32
2119110010430000 6399 SAM’S STORE # 6421 61.94
2119110010630000 6399 SAM’S STORE # 6421 − CONR 53.68
2119110011930000 6399 STORE # 6421 ACCOUNT # 0 161.65
2119110012430000 6399 SAM’S # 6421 SAM’S ACCOU 11.76
211961PT10430000 6399 SAM’S STORE # 6421 CONROE 32.62
4289110000111000 6399 OPEN PO TO SAM’S CLUB #64 12.84
2,984.01 Total
12356 03/05/2009 MANSON JAMES 1819360099991000 6219 CHS VS TWCP 123.70
12357 03/05/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 1,578.53
1999346191099000 6319 LINE 2 − NON INVENTORY 684.43
2,262.96 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12358 03/05/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 2,118.75
12359 03/05/2009 JOINER DUSTY 1819360099991000 6219 CHS VS TWCP 42.00
12360 03/05/2009 LINTON SHERYL 1819360099991000 6219 GANADO VS EVADALE 102.47
12361 03/05/2009 LEON HECTOR A 1819360099991000 6219 CCHS VS CEKING 146.80
12362 03/05/2009 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 570.00
12363 03/05/2009 PEARLAND HIGH SCHOOL ATHLETICS 181936F201491000 6412 ENTRY FEE − NIKE PEARLAND 250.00
12364 03/05/2009 BEST BUY ^ FOR BUSINESS 1999113210211000 6399 JBL ON STAGE SPEAKER DOCK 154.70
1999113210211000 6399 BB10909827 8GB PINK NANO 154.70
24491100005220CT 6317 PO99108325/635729 .30
309.10 Total
12365 03/05/2009 SOTO ADAN 1999117404311000 6399 SPANISH INSTRUCTIONAL MA 275.54
12366 03/05/2009 FOLLETT SOFTWARE COMPANY 1999122800111000 6399 BARCODES FOR LIBRARY BOOK 75.17
12367 03/05/2009 AMERICAN TRAILER RENTAL 1999510000499000 6246 UNTIL COMPLETION 536.44
1999510010999000 6246 INCREASE 183.25
719.69 Total
12368 03/05/2009 NCS PEARSON INC SAN ANTONIO 2249312287723000 6339 076−1618−287 PHYSICAL DOM 132.00
2249312287723000 6339 Shipping 29.04
2249312287723000 6339 076−1618−309 PROFILE/SUMM 88.00
2249312287723000 6339 07−1618−252 ADAPTIVE DOMA 132.00
2249312287723000 6339 076−1618−295 SOCIAL−EMOTI 132.00
513.04 Total
12369 03/05/2009 CARPENTER TERESA A 199941AU70199000 6411 RECAP SANANTONIO2/22 23.22
12370 03/05/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
1999110010111000 6269 ANDERSON ELEMENTARY 99.00
1999110010411000 6269 HOUSTON ELEMENTARY 98.00
199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00
370.00 Total
12371 03/05/2009 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 LINE 2 − NON INVENTORY 110.00
12372 03/05/2009 MCMANNERS MIKE 19993601011220PI 6411 HOUSTON 3/18−22 2,098.36
12373 03/05/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 52.82
12374 03/05/2009 GASTON GRAYLON 1819360099991000 6219 TWHS VS NEWCANEY 94.28
12375 03/05/2009 VICTORY PACKAGING ^ 6437810012699000 6399 2" HAND TAPE GUNS 9.20
6819810012999000 6399 2" CLEAR POLY TAP, 2"X110 302.40
311.60 Total
12376 03/05/2009 BENNETT JORDAN 1819360099991000 6219 TWHS VS ORHS ADDT’L 30.00
12377 03/05/2009 HUCKABY MICAH 1819360099991000 6219 ORHS VS TWCP 140.95
12378 03/05/2009 HUCKABY MICAH 181936M1003910AD 6412 2ND RECAP S51120/ 257.29

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12379 03/05/2009 TILFORD WAYNE 1819360099991000 6219 ORHS VS TWCP 135.10
12380 03/05/2009 GREEN JOHN 1819360099991000 6219 TWHS VS MONTGOMERY 100.74
12381 03/05/2009 MARTINEZ GABRIEL 1819360099991000 6219 TWCP VS CHS 163.18
12382 03/05/2009 MADERA TAMMI 1999363001499000 6412 RECAP BRAYN 2/14 133.88
12383 03/05/2009 G & P OFFICE FURNITURE ^ 1999110010511000 6318 105535MZ (COLUMBIAN WAL 232.66
12384 03/05/2009 THIRD COAST PRODUCE 2409350000199000 6341 148.11
2409350000299000 6341 73.06
2409350001199000 6341 185.62
2409350001499000 6341 101.63
2409350004199000 6341 60.39
2409350004699000 6341 49.29
2409350004999000 6341 21.74
2409350005199000 6341 69.19
2409350005399000 6341 40.64
2409350006899000 6341 223.13
2409350006999000 6341 173.86
2409350007099000 6341 355.90
2409350007199000 6341 4.40
2409350007399000 6341 615.96
2409350010199000 6341 653.15
2409350010299000 6341 341.50
2409350010399000 6341 527.06
2409350010499000 6341 456.03
2409350010699000 6341 326.61
2409350010799000 6341 463.58
2409350010899000 6341 29.23
2409350010999000 6341 418.11
2409350011199000 6341 587.28
2409350011299000 6341 135.65
2409350011399000 6341 82.28
2409350011499000 6341 270.33
2409350011599000 6341 309.44
2409350011799000 6341 83.40
2409350011999000 6341 392.94
2409350012099000 6341 78.44
2409350012199000 6341 69.83
2409350012399000 6341 154.78
2409350012499000 6341 288.47
2409350012599000 6341 226.41
2409350012799000 6341 78.44
2409350099999000 6341 3,903.39
4,012.63 Total
12385 03/05/2009 MATTHEWS LYNDA 199921P387499000 6412 COLLEGE VISIT 3/9 124.00
12386 03/05/2009 MUD # METRO 1999510001499000 6255 11−8288−00 1,821.06
12387 03/05/2009 BORTHS TIMOTHY C 181936K100391000 6412 REIMBURSEMENT FOR GAS FOR 40.00
12388 03/05/2009 SHARP ELECTRONICS CORP 199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 453.40
199911AF01411000 6269 OVERAGE CHARGES 85.02
538.42 Total
12389 03/05/2009 RIVERSHIRE LEARNING CENTER 199961PT874240PS 6219 OPEN PO TO RIVERSHIRE LEA 1,880.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12390 03/05/2009 EDUCATION ^ 411911007281100J 6317 MIMIO INTERACTIVE + CAPTU 2,094.00
12391 03/05/2009 CHADWICK AARON 1819360099991000 6219 ORHS VS A&M CONSOLIDA 110.21
12392 03/05/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 248.94
12393 03/05/2009 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 196.00
12394 03/05/2009 ADVANCED BIONICS 3179112287723000 6399 TUNE UPS CD 39.98
12395 03/05/2009 VALLEY SPEECH LANGUAGE & LEARNING 1999112110525001 6399 ES104S SPANISH ALPHABET S 80.00
1999112110525001 6399 ES106P SPANISH PLASTIC LE 45.00
1999112110525001 6399 ES109AM ALPHABET MATH 30.00
1999112110525001 6399 SHIPPING AND HANDLING 18.50
1999112110525001 6399 ES105T SEPERANZA MIRRORS 30.00
203.50 Total
12396 03/05/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 830.00
12397 03/05/2009 EISKART STAN 1819360099991000 6219 CCHS VS KINCAID 100.31
12398 03/05/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,360.00
12399 03/05/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 787.50
12400 03/05/2009 LARA ROBERT 1819360099991000 6219 CHS VS HUNTSVILLE 70.62
12401 03/05/2009 TEXAS FORENSICS ASSOCIATIONS 19993636005990AD 6412 FEES FOR 2009 TFA STATE T 290.00
12402 03/05/2009 THORP ROGER 1819360099991000 6219 TWHS VS MONTGOMERY 115.95
12403 03/05/2009 HASTINGS ROBERT 1999360005399000 6219 CLINICIAN BAND 150.00
12404 03/05/2009 GADBURY JARROD 1819360099991000 6219 ORHS VS WILLIS 81.70
12405 03/05/2009 HAMPTON INN 1999360000699000 6412 LODGING FOR 2 NIGHTS FOR 890.00
12406 03/05/2009 SPOON DEBORAH 1999230007799000 6399 FOOD, DINE−IN MEETING 20.17
12407 03/05/2009 PFS DISTRIBUTION CORP 2409350010199000 6341 109.47
12408 03/05/2009 MAGNOLIA WEST HS ATHLETICS 181936F201491000 6412 ENTRY FEE − MAGNOLIA ISD 225.00
12409 03/05/2009 ANDERSON BRIAN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 122.10
12410 03/05/2009 ANDERSON BRIAN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 29.70
12411 03/05/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,250.00
12412 03/05/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
12413 03/05/2009 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 105.33
12414 03/05/2009 TIME TO TRAVEL ^ & TOURS 181936B2014910AD 6412 CONTRACT #1815 − BUS TO W 3,000.00
181936G0003910AD 6412 ABOVE DISTRICT, CONF 1739 3,300.00
199911AF07411000 6412 CONTRACT #1743, FEBRUARY 2,500.00
19993606004220PI 6412 CHANGE ORDER 1/26/09 TO A 850.00
19993606004220PI 6412 55 PASSENGER CHARTER BUS 1,900.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19993606005220PI 6412 CONFIRM #1794 FOR 1 55 PA 2,750.00
19993608014220AD 6412 CONTRACT # 1797 − P/U 2/2 1,250.00
4289110000111000 6412 BUS TO U OF HOUSTON’S THE 665.00
16,215.00 Total
12415 03/05/2009 CHAMBERS ALICE 1999212187425001 6411 RECAP AUSTIN 2/18 210.63
2639132187425000 6411 RECAP AUSTIN 2/18 30.42
241.05 Total
12416 03/05/2009 MALLOY ASHLEY 19993601014220AD 6412 SAN ANTONIO RECAP 31.32
12417 03/05/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,575.00
12418 03/05/2009 BARRETT DAVID W 181936M101491000 6412 TOLL RECEIPTS FOR TWCP WR 21.00
12419 03/05/2009 THOMAS DAVID H 1819360099991000 6219 TWHS VS NEWCANEY 8.78
12420 03/05/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,112.50
12421 03/05/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 218.77
12422 03/05/2009 KUBALA LAURA 1819360099991000 6219 TWHS VS NEWCANEY 202.07
12423 03/05/2009 CARROLL KARYN 1999113204511000 6411 RECAP SANANTONIO 2/11 596.20
12424 03/05/2009 MOBILE MINI INC 1999510004399000 6246 STORAGE TO WASHINGTON JR 98.18
12425 03/05/2009 BUTLER BUSINESS PRODUCTS 1999 1311WH 9060721270 − ENVELOPES, W 801.00
12426 03/05/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113100311000 6245 OPEN PURCHASE ORDER FOR I 208.00
1999113105311000 6245 OPEN PURCHASE ORDER FOR B 1,038.00
1999363101199000 6399 78414 LINE 6 BASS GUITAR 363.59
1999363101199000 6399 ESTIMATED SHIPPING/HANDLI 36.36
1,645.95 Total
12427 03/05/2009 MECA SPORTSWEAR INC 1999363100599000 6498 Award JACKETS FOR BAND, A 84.00
1999363100599000 6498 Award LETTERS − 10 COLOR 160.00
244.00 Total
12428 03/05/2009 WILLIAMS ANDREA 1999340091099000 6411 RECAP LEAGUE CITY 116.60
12429 03/05/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 80,482.10
12430 03/05/2009 BATTERIES PLUS 1999510093599000 6319 SCRUBB MACHINE BATTERIES 249.50
12431 03/05/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 972.91
12432 03/05/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,600.00
12433 03/05/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,199.08
12434 03/05/2009 EVERSDYK THOMAS 1999112287723000 6411 RECAP AUSTIN 2/21 175.45
12435 03/05/2009 KURZ AND COMPANY 2409350000199000 6341 170.58
2409350000299000 6341 107.60
2409350000599000 6341 51.17
2409350001199000 6341 148.47
2409350004199000 6341 137.86
2409350004399000 6341 65.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004599000 6341 80.75
2409350004999000 6341 215.15
2409350005099000 6341 51.79
2409350005199000 6341 130.80
2409350006899000 6341 95.46
2409350006999000 6341 57.68
2409350007099000 6341 107.10
2409350007499000 6341 63.00
2409350007799000 6341 68.64
2409350010199000 6341 372.38
2409350010299000 6341 218.65
2409350010399000 6341 188.40
2409350010499000 6341 194.50
2409350010599000 6341 85.35
2409350010699000 6341 124.64
2409350010799000 6341 129.24
2409350010899000 6341 77.90
2409350010999000 6341 195.00
2409350011199000 6341 173.34
2409350011399000 6341 83.04
2409350011499000 6341 129.63
2409350011599000 6341 107.40
2409350011799000 6341 52.70
2409350011899000 6341 50.02
2409350011999000 6341 217.41
2409350012499000 6341 123.79
2409350012599000 6341 68.95
4,144.18 Total
12436 03/05/2009 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 773.50
12437 03/05/2009 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,202.50
12438 03/05/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 1,614.55
12439 03/05/2009 CHIEF ARCHITECT 24491100005220CT 6317 Shipping 20.00
24491100005220CT 6317 ACADEMIC LICENSE − SINGLE 359.00
379.00 Total
12440 03/05/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999113101411000 6245 OPEN PURCHASE ORDER FOR B 1,044.00
1999113105011000 6245 SELMER BASS CLARINET 8088 69.00
1999119406811000 6245 RE−OPEN 1,355.00
2,468.00 Total
12441 03/05/2009 HEWLETT PACKARD 199911AF11611000 6317 #B391662 HP 6720T MOBILE 9,782.40
411911000141100J 6317 #B391662 HP 6720T MOBILE 19,809.36
411911000461100J 6317 HP COMPAQ 6730B NOTEBOOK 2,997.00
643781007289900H 6317 #B391662 HP 6720T MOBILE 43,776.24
76,365.00 Total
12442 03/05/2009 MERRITT MARC 1819360099991000 6219 TWHS VS NEWCANEY 94.28
12443 03/05/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS NEWCANEY 42.00
12444 03/05/2009 JOHNSON STEPHANIE 1819360099991000 6219 CHS VS TWCP 101.13
12445 03/05/2009 JOHNSON STEPHANIE 181936J101191000 6245 OPEN P.O. FOR ATHLETIC RE 130.00
12446 03/05/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12447 03/05/2009 VARGAS GIOVANNI 1819360099991000 6219 ORHS VS LUFKIN 152.65
12448 03/05/2009 GDI TIMS 1999340091099000 6497 SAFETY AND EMISSIONS INSP 12.46
12449 03/05/2009 WARD BRANDON 1819360099991000 6219 TWCP VS CHS 129.25
12450 03/05/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
12451 03/05/2009 SANDERS KINSEY 1819360099991000 6219 TWHS VS MONTGOMERY 32.00
12452 03/05/2009 MAYDE CREEK ABC 181936N1001910AD 6412 ENTRY FEE FOR REGIONAL ME 75.00
12453 03/05/2009 MAYDE CREEK ABC 181936N1005910AD 6412 COACH BAILEY TAKING BOY T 25.00
12454 03/05/2009 JORDAN KAYE 2559410072624000 6216 MILEAGE REIMBURSEMENT FOR 126.06
12455 03/05/2009 WAVEMEDIA TELECOM LLC 643781007289900H 6625 GIGABIT ETHERNET WAN SERV 43,250.00
12456 03/05/2009 GIO MAR INC 1999000000000000 5743 REFUND 2,800.00
12457 03/05/2009 HEARTSAFE AMERICA INC^ 1999330011499000 6399 989803358211 1 ADULT DEFI 57.30
1999340091099000 6399 989803358211 − FR2 ADULT 26.50
1999340091099000 6399 989803158221 − FR2 ADULT 105.38
189.18 Total
12458 03/05/2009 W & B SERVICE 1999340091099000 6411 BUS A/C DIAGNOSE AND TROU 29.50
12459 03/05/2009 HD SUPPLY ELECTRICAL 1999510093099000 6316 OPEN PURCHASE ORDER TO PU 480.00
12460 03/05/2009 DORAN DIANE 199941AU70199000 6411 RECAP SANANTONIO 2/22 99.50
12461 03/05/2009 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS ORHS 42.00
12462 03/05/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
12463 03/05/2009 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 814.00
12464 03/05/2009 BEST JOHN 1999360005399000 6219 TEACH ENSEMBLE CLASS 150.00
12465 03/05/2009 BRANSBURG STEPHEN JR 1819360099991000 6219 TWCP VSNEWCANEY ADDT’ 30.00
1819360099991000 6219 TWCP VS ORHS 72.29
102.29 Total
12466 03/05/2009 CARRINGTON DIANE 19991110002220PI 6399 TO PURCHASE SEWING SUPPLI 54.60
12467 03/05/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 8,364.80
12468 03/05/2009 B E PUBLISHING ^ 24491100014220CT 6325 #TTE − THE TEEN ENTREPREN 659.00
24491100014220CT 6325 CT−TG − CONCERT TOUR DESK 38.95
24491100014220CT 6325 #TTE−CD − THE TEEN ENTREP 79.95
24491100014220CT 6325 #FPWB−2E − FRILLIO’S PIZZ 659.00
24491100014220CT 6325 #FPTG − FRILLIO’S PIZZA D 38.95
24491100014220CT 6325 CT−WB − CONERT TOUR DESKT 579.00
24491100014220CT 6325 Shipping 174.66
2,229.51 Total
12469 03/05/2009 SCHOOL SPECIALTY ^ FURNITURE ONLY 1999230010799000 6399 30608491N 4 X 6 STEEL M 292.51
1999230010799000 6399 ESTIMATED SHIPPING/HANDLI 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
367.51 Total
12470 03/05/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 127.78
12471 03/05/2009 TOLIVER MICHAEL 1819360099991000 6219 TWHS VS NEWCANEY 89.25
12472 03/05/2009 REDMON NATHAN Q 181936B100391000 6411 MEAL EXPENSE FOR SCOUTING 19.39
181936B100391000 6411 MILEAGE REIMBURSEMENT FOR 77.61
97.00 Total
12473 03/05/2009 GREEN RANDY 1819360099991000 6219 CHS VS TWCP 93.70
12474 03/05/2009 GREEN RANDY 181951G088891000 6399 DUPONT ZA300 HS, LIQUID O 2,479.00
12475 03/05/2009 HUMBERT CLAUDE 181936G088891000 6219 UIL DIST IV 140.00
12476 03/05/2009 SMITH SCOTT 1819360099991000 6219 TWCP VS CHS 32.00
12477 03/05/2009 FLORES EDGAR R 1819360099991000 6219 ORHS VS CHS 121.06
12478 03/05/2009 MEJIA WILL 1819360099991000 6219 CHS VS TWCP 82.00
12479 03/05/2009 CCHANO BAUTISTA TEOFILO 1819360099991000 6219 CHS VS TWCP 117.00
12480 03/05/2009 PERRY SCOTT 1819360099991000 6219 CHS VS TWCP 32.00
12481 03/05/2009 EWING ENTERPRISE INC 1999110011711000 6399 SHIPPING & HANDLING 7.25
1999110011711000 6399 #53615, REPLACEMENT BATTE 50.00
57.25 Total
12482 03/05/2009 MCDOUGAL MIKE 1819360099991000 6219 CCHS VS CEKING 122.23
12483 03/05/2009 MENDOZA RAYMOND 1819360099991000 6219 CHS VS TWCP 117.00
12484 03/05/2009 SCHWANDT SCOTT 181936G088891000 6219 UIL DIST IV 105.00
12485 03/05/2009 FOSTER SHAUNA 181936G088891000 6219 UIL DIST IV 105.00
12486 03/05/2009 HOSFORD JIM 181936G088891000 6219 UIL DIST IV 140.00
12487 03/05/2009 LENEAVE JOHN 181936G088891000 6219 UIL DIST IV 70.00
12488 03/05/2009 HOBBS CHARLES 1819360099991000 6219 TWCP VS ORHS 76.80
12489 03/05/2009 LABORDE ANGELIA 1819360099991000 6219 TWHS VS TWCP 17.00
1819360099991000 6219 TWHS VS NEWCANEY 17.00
34.00 Total
12490 03/05/2009 LUSK ROLAND 181936G088891000 6219 UIL DIST IV 70.00
12491 03/05/2009 AARONS JOSEPH 181936G088891000 6219 UIL DIST IV 70.00
12492 03/05/2009 SKINNER CERISE 181936G088891000 6219 UIL DIST IV 70.00
12493 03/05/2009 WALLS BRIAN L 181936G088891000 6219 UIL DIST IV 140.00
12494 03/05/2009 DIELMANN LEO 181936G088891000 6219 UIL DIST IV 70.00
12495 03/05/2009 ALBRIGHT MILAM S 181936G088891000 6219 UIL DIST IV 70.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12496 03/05/2009 TEMA 1999510093099000 6495 MEMBERSHIP ROGER GARVEY, 50.00
12497 03/05/2009 TEMA 181936N1005910AD 6412 HOUSTON/MUST RECAP 40.00
12498 03/05/2009 TEMA 181936N1005910AD 6412 PALACIOS/MUST RECAP 77.00
12499 03/05/2009 BALLO LINDA 181936G088891000 6219 UIL DIST IV 70.00
12500 03/05/2009 HOOTEN KRISTEN 181936H000191000 6411 MILEAGE AND GAS REIMBURSE 363.38
12501 03/05/2009 LANGHAM CREEK BASEBALL BOOSTER 181936C100391000 6412 BASEBALL, BOOSTER CLUB TO 80.00
12502 03/05/2009 HUNTER CHINARA 1819360099991000 6219 GANADO VA EVADALE 102.47
12503 03/05/2009 EXITO JOHERIS 2409000004900000 5751 RET MONEY ON DEPOSIT 97.20
12504 03/05/2009 ELLINGSON JULIE 2409000005000000 5751 RET MONEY ON DEPOSIT 31.40
12505 03/05/2009 PALACIOS HIGH SCHOOL 181936N1001910AD 6412 ENTRY FEE TO GIRLS POWERL 60.00
12506 03/05/2009 PALACIOS HIGH SCHOOL 181936N1005910AD 6412 COACH BAILEY TAKING GIRLS 60.00
12507 03/05/2009 EXECUTIVE INN BAY CITY 181936N100591000 6412 COACH BAILEY/POWERLIFTERS 224.70
12508 03/05/2009 VARISANO ROY 1819360099991000 6219 ORHS VS A&M CONSOLIDA 100.85
12509 03/05/2009 SCHMICK JUSTIN 1819360099991000 6219 CCHS VS KINCAID 136.26
12510 03/05/2009 SELLERS PAUL MICHAEL 1819360099991000 6219 TWHS VS TWCP 127.12
12511 03/05/2009 SELLERS PAUL MICHAEL 1999110004911000 6412 HOUSTON 3/13 140.00
12512 03/05/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 120.00
12513 03/05/2009 BARNES & NOBLE BOOKS 1999122800511000 6399 ITEMS TO BE PICKED UP BY 999.70
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 250.80
1,250.50 Total
12514 03/05/2009 RICE LONNIE B 1819360099991000 6219 DECANEY VS TWCP 94.28
12515 03/05/2009 FOLLETT LIBRARY RESOURCES 1999122804611000 6325 ON−LINE ORDER/BOOKS, LIBR 1,700.48
1999122806711000 6325 CATALOGING AND PROCESSING 10.85
1999122806711000 6325 LIBRARY BOOKS FROM ATTACH 125.76
1999122807311000 6325 158 BOOKS, LIBRARY SHELF 1,944.33
1999122810911000 6325 LIBRARY BOOKS AND PLAYAWA 1,247.07
1999122811511000 6325 BOOKS, LIBRARY 5,887.77
1999122812011000 6325 LIBRARY BOOKS PER ATTACHE 142.34
11,058.60 Total
12516 03/05/2009 A ATHLETIC & MEDICAL 181936J100191000 6399 REUSABLE ADHERANT MUSCLE 139.50
12517 03/05/2009 LONGS ELECTRONICS INC 19991118011220PI 6317 LTCANZR900 CANON ZR900 MI 249.00
1999364200199000 6317 WBNADPS112 NADY TWO−WAY 239.90
1999364200199000 6317 WB BRTSP 1450 50’ SPEAKO 79.90
1999364200199000 6317 SHIPPING 44.64
613.44 Total
12518 03/05/2009 KOMMERCIAL KITCHENS 2409350092099000 6319 #79300 30QT STAINLESS STE 880.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12519 03/05/2009 PARADIGM CONSULTANTS INC 1999510004999000 6246 FLOORING EVALUATION AT YO 8,403.46
12520 03/05/2009 MCCLURE TRISH 1999230001199000 6411 MILEAGE REIMBURSEMENT FA 705.51
12521 03/05/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 240.50
12522 03/05/2009 A T & T 1999510006799000 6256 86.22
12523 03/05/2009 A T & T 1999510007799000 6256 822.80
1999510010599000 6256 71.83
1999510012799000 6256 760.62
1,655.25 Total
12524 03/05/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 8,050.63
2409350000199000 6342 512.35
2409350000399000 6341 5,834.68
2409350000399000 6342 633.18
2409350000599000 6341 5,258.41
2409350000599000 6342 516.53
2409350001199000 6341 3,544.44
2409350001199000 6342 176.09
2409350001499000 6341 3,725.63
2409350001499000 6342 291.29
2409350001599000 6341 1,442.91
2409350001599000 6342 427.38
2409350004199000 6341 2,787.35
2409350004199000 6342 144.16
2409350004399000 6341 2,009.09
2409350004399000 6342 76.47
2409350004599000 6341 2,104.61
2409350004599000 6342 178.77
2409350004699000 6341 1,553.41
2409350004699000 6342 81.50
2409350004999000 6341 5,777.82
2409350004999000 6342 362.21
2409350005099000 6341 891.22
2409350005099000 6342 78.18
2409350005199000 6341 2,835.97
2409350005199000 6342 214.40
2409350005399000 6341 7,026.81
2409350005399000 6342 757.68
2409350006799000 6341 1,714.28
2409350006799000 6342 103.21
2409350006899000 6341 2,569.22
2409350006899000 6342 71.68
2409350006999000 6341 3,464.91
2409350006999000 6342 278.53
2409350007099000 6341 4,038.09
2409350007099000 6342 652.79
2409350007199000 6341 1,468.92
2409350007199000 6342 134.48
2409350007399000 6341 7,757.67
2409350007399000 6342 605.53
2409350007499000 6341 2,613.15
2409350007499000 6342 278.01
2409350007799000 6341 1,887.49
2409350007799000 6342 246.91
2409350010199000 6341 8,933.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010199000 6342 1,182.11
2409350010299000 6341 5,791.74
2409350010299000 6342 605.50
2409350010399000 6341 5,699.03
2409350010399000 6342 594.44
2409350010499000 6341 4,781.32
2409350010499000 6342 450.92
2409350010599000 6341 1,567.60
2409350010599000 6342 175.15
2409350010699000 6341 1,867.14
2409350010699000 6342 203.32
2409350010799000 6341 6,053.81
2409350010799000 6342 672.33
2409350010899000 6341 3,611.82
2409350010899000 6342 603.16
2409350010999000 6341 1,885.18
2409350010999000 6342 207.49
2409350011199000 6341 4,830.05
2409350011199000 6342 565.63
2409350011299000 6341 852.70
2409350011299000 6342 125.09
2409350011399000 6341 2,003.37
2409350011399000 6342 255.29
2409350011499000 6341 6,154.74
2409350011499000 6342 425.56
2409350011599000 6341 3,422.55
2409350011599000 6342 257.36
2409350011699000 6341 2,260.46
2409350011699000 6342 62.18
2409350011799000 6341 1,371.21
2409350011799000 6342 131.24
2409350011899000 6341 787.57
2409350011899000 6342 74.07
2409350011999000 6341 2,307.16
2409350011999000 6342 123.49
2409350012199000 6341 1,407.84
2409350012199000 6342 30.45
2409350012299000 6341 2,064.73
2409350012299000 6342 155.00
2409350012499000 6341 4,261.94
2409350012499000 6342 676.42
2409350012599000 6341 2,462.21
2409350012599000 6342 273.72
2409350012799000 6341 2,001.26
2409350012799000 6342 204.13
169,610.82 Total
12525 03/05/2009 K & V PROMOTIONS 19991189874220PI 6498 Shipping 53.13
19991189874220PI 6498 CHANGE ORDER 2/12/09 TO A 50.00
19991189874220PI 6498 #RCC 45207 − STAINLESS ST 648.00
751.13 Total
12526 03/05/2009 GREENWOOD PUBLISHING 25591378874240EL 6325 Shipping 147.21
25591378874240EL 6325 THE COMPREHENSION TOOLKIT 1,305.00
25591378874240EL 6325 PRIMARY TOOLKIT BUNDLE BY 4,770.00
6,222.21 Total
12527 03/05/2009 LOUIS AND COMPANY 1999510093099000 6246 SPECIALTY PARTS NOT TO EX 211.06

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12528 03/05/2009 NATIONAL FFA ORGANIZATION 19991101014220PI 6399 PINMEMBERSHIP − FFA PIN 15.00
19991101014220PI 6399 CD−2A − CHAPTER PIN 12.50
19991101014220PI 6399 CO−9 − HISTORIAN PIN 3.00
19991101014220PI 6399 CD−1A − GREENHAND PIN 12.50
19991101014220PI 6399 701 − FFA PENCILS 15.00
19991101014220PI 6399 STICKER−CEL − STICKERS 24.00
19991101014220PI 6399 NC−EMB − EMBLEM NOTES 17.00
19991101014220PI 6399 RBT−T−PK − PINK FFA TEE − 30.00
19991101014220PI 6399 RB−T−PK − PINK FFA TEE (L 10.00
19991101014220PI 6399 CO−SET − OFFICER PIN SET 15.00
19991101014220PI 6399 CO−12 − STUDENT ADVISOR P 3.00
19991101014220PI 6399 RB−T−PK − PINK FFA TEE (M 50.00
19991101014220PI 6399 Shipping 24.00
19991101014220PI 6399 RBT−NY−NAVY FFA TEE − (X 10.00
241.00 Total
12529 03/05/2009 D & D SPORTING 181936A100191000 6399 BLACK WORKOUT SHORTS #875 1,740.00
181936A104191000 6399 #8750 YALE(BLACK) LARGE # 340.00
181936A104191000 6399 #8750 YALE (BLACK) XX−LAR 85.00
181936A104191000 6399 #8750 YALE (BLACK) X−LARG 170.00
181936A105391000 6399 A601X ACCUSPLIT, GREEN 74.75
181936E100391000 6399 JERZEES HOODY AND PANT, 3 1,455.30
181936E100391000 6399 2310A STARTER GUN HOLSTER 23.50
181936E100391000 6399 4749A HEARING PROTECTOR 23.50
181936E104191000 6399 32/POWDER BLANK BULLETS 299.50
181936E104191000 6399 22/BLANK BULLETS 8.95
181936E104191000 6399 BRONZE TRACK 2" MEDAL/W W 88.40
181936E104191000 6498 4TH PLACE RIBBONS 62.40
181936E104191000 6498 6TH PLACE RIBBONS 62.40
181936E104191000 6498 SILVER TRACK"2" MEDALSW/R 88.40
181936E104191000 6498 5TH PLACE RIBBONS 62.40
181936E104191000 6498 GOLD TRACK "2" MEDALS/WIT 88.40
181936E104191000 6498 3RD PLACE RIBBONS 41.60
181936E104191000 6498 1ST PLACE RIBBON 41.60
181936E104191000 6498 2ND PLACE RIBBONS 41.60
181936E104391000 6399 GT2140 ASICS THROW/JUMP 137.80
181936E104391000 6399 G901N ASICS SPRINT MID S 39.95
181936E105191000 6399 R213495−BK ULTRAK STOPWAT 189.00
181936E200391000 6399 243429, DG/WH SHORT, 20XS 718.50
181936E205191000 6399 R213495−BK ULTRAK STOPWAT 189.00
181936E205191000 6399 R27.SDC−SS DELUXE SHOT/DI 39.00
181936F204391000 6399 CABLEPADDING (SET) 42.95
181936F204391000 6399 KBA PLASTIC WHISTELS 10.00
181936G000191000 6399 DRIFIT SHORTS 7" BLACK W/ 598.50
181936K101191000 6399 WIN 628 PROCEL PULLOVER S 194.85
6,957.25 Total
12530 03/05/2009 CITY OF OAK RIDGE NORTH 1999510000599000 6255 1,179.08
1999510010999000 6255 346.26
1999510011199000 6255 3,456.68
4,982.02 Total
12531 03/05/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 190.56
12532 03/05/2009 SOUTHWEST STRINGS 1999111206911000 6399 SW2 SOUTHWEST STRINGS POL 10.50
1999111206911000 6399 CR12EB TEKA VIOLIN CHIN R 27.00
1999111206911000 6399 5375 PETZ ROSIN REMOVER 26.80
1999111206911000 6399 1133SW SOUTHWEST STRINGS 6.80
1999111206911000 6399 CT1 VIOLIN/VIOLA CHINREST 5.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999111206911000 6399 S42S THOMASTIK SPIROCORE 155.76
1999111206911000 6399 1144 XEROS CELLO ENDPIN A 35.60
1999111206911000 6399 1144B XEROS BASS ENDPIN A 27.30
295.71 Total
12533 03/05/2009 T ROSS BROWN & ASSOCIATES 1999410072799000 6216 CONSULTING FEES 15,000.00
12534 03/05/2009 EDUCATORS OUTLET 1999116900511000 6399 ITEM # 10974 − FOLDING GE 31.44
12535 03/05/2009 SOCCER ALL 181936I005191000 6399 12683 KWIK GOAL GOAL NET 100.00
181936I005191000 6399 45260 LOCK NET CLIPS (50 46.00
146.00 Total
12536 03/05/2009 BURMAX 19991106004220PI 6399 SHIPPING 36.32
19991106004220PI 6399 MANIKINS/BRIDGET 299.00
335.32 Total
12537 03/05/2009 ANCHOR POST PRODUCTS OF TEXAS 1999510011799000 6246 SALLY RIDE, SAFETY ISSUE 3,904.00
12538 03/05/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 CPHS FOOTBALL FIELD NORTH 870.00
12539 03/05/2009 TRISTAR WEB GRAPHICS INC 1999116700511000 6399 OPEN PO FOR PRINTING THE 1,216.00
12540 03/05/2009 HOME DEPOT DISTRICT WIDE 1999114200111000 6399 OPEN PO TO PURCHASE MISC. 99.45
1999510093599000 6319 OPEN ORDER EXP 08/2009 (T 89.40
188.85 Total
12541 03/05/2009 ORGANIZATIONAL HEALTH 2559130087424000 6216 PROFESSIONAL SERVICES CON 8,867.25
12542 03/05/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 197.00
12543 03/05/2009 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 88.79
12544 03/05/2009 VANROBAYS JASON 181936B100191000 6412 OPEN PO FOR MEAL EXPENSE 340.01
12545 03/05/2009 CARR STANLEY B 1819360099991000 6219 TWHS VS NEWCANEY 94.28
12546 03/05/2009 DUNCANVILLE HIGH SCHOOL 181936F201491000 6412 ENTRY FEE−DUNCANVILLE VOL 175.00
12547 03/05/2009 MCKELVEY BILL 1819360099991000 6219 KLEINCOLLINS VS SPRIN 82.58
12548 03/05/2009 MDN ENTERPRISES 1999510095099000 6319 UTILITY PIPE 32.24
12549 03/05/2009 SCHOOL SPECIALTY INC 1999110011811000 6399 SCHOOL SPECIALTY ORDER #S 207.69
1999110012211000 6399 ONLINE ORDER S7393413 290.64
498.33 Total
12550 03/05/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 1,054.69
12551 03/05/2009 HARRIS COUNTY DEPARTMENT OF ED 2559130087424000 6411 REGISTRATION/WORKSHOP #01 500.00
12552 03/05/2009 MAD SCIENCE OF HOUSTON 211961PT06830000 6219 MAD SCIENCE OF HOUSTON 45 330.00
12553 03/05/2009 FLAGHOUSE INC ^ 199911AF10911000 6399 G12169 SNAP BALL 24.96
199911AF10911000 6399 G10892 − CONE COLLARS−NUM 70.36
199911AF10911000 6399 ESTIMATED SHIPPING/HANDLI 17.81
199911AF10911000 6399 23.44
136.57 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12554 03/05/2009 MCMICKLE THOMAS (TOM) 1819360099991000 6219 ORHS VS LUFKIN 152.65
12555 03/05/2009 CENTURY LINK 1999510005199000 6256 2813546677469 940.28
12556 03/05/2009 TAS/MUS 1999410070199000 6411 REGISTRATION FEE FOR TAS/ 95.00
12557 03/05/2009 CENTURY LINK 1999510011599000 6256 R000138999−09047 166.93
12558 03/05/2009 CENTURY LINK 1999340091099000 6319 200−2045−A INDUSTRIAL FOA 189.52
12559 03/05/2009 SMITH CRAIG 181936N1003910AD 6412 MEALS + REGISTRATION 190.00
12560 03/05/2009 WILEY RONALD J (SR) 1819360099991000 6219 MADISONVILLE VS HARDI 94.09
12561 03/05/2009 SELF ESTEEM SHOP 2049110011911000 6325 MAKING CHOICES AND MAKING 11.11
2049110011911000 6325 I’M FURIOUS 8.87
2049110011911000 6325 HOW DO I STAND IN YOUR SH 16.70
2049110011911000 6325 A BOY AND A BEAR BOOK AND 22.33
2049110011911000 6325 MANNERS ARE IMPORTANT FOR 11.15
2049110011911000 6325 I DON’T WANT TO GO TO SCH 10.00
2049110011911000 6325 PLEASE STOP I DON’T LIKE 16.68
2049110011911000 6325 WHAT IS A FEELING 8.87
2049110011911000 6325 OUR FRIENDSHIP RULES 18.92
124.63 Total
12562 03/05/2009 JASONS DELI 1999212287723000 6399 ACCT#C00790TE − LUNCH FOR 90.00
1999212287723000 6399 SMALL FRUIT TRAY 35.00
1999212287723000 6399 DELIVERY FEE 10.00
1999216687499000 6399 ORDER CALLED IN 60.00
1999216687499000 6399 CATERING FEE 12.00
207.00 Total
12563 03/05/2009 CHRISTENSEN DEANNE 19993636005990AD 6412 CYPRESS RANCH/ 681.49
12564 03/05/2009 GRIESENBECK ARCHITECURAL PRODUCTS 1999510072899000 6246 TOILET ACCESSORIES FROM B 2,580.00
12565 03/05/2009 READ NATURALLY 199911AF11811000 6399 Shipping 11.40
199911AF11811000 6399 RN 1020 LEVEL 2.0 CASSETT 114.00
2119110011230000 6399 CD1008 WORD FAMILIES / S 119.00
2119110011230000 6399 Shipping 11.90
256.30 Total
12566 03/05/2009 ADAMS MARK 1819360099991000 6219 TWCP VS ORHS 85.74
12567 03/05/2009 YOUTH LIGHT INC 1999310011699000 6399 Shipping 7.68
1999310011699000 6399 CHLOUT CHILL OUT BAG THE 29.95
1999310011699000 6399 MAGCOL THE MAGIC COLORING 19.95
1999310011699000 6399 STOPIC STOP PICKING ON ME 6.95
1999310011699000 6399 WHEALL WHEN ALL ELSE FAIL 19.95
84.48 Total
12568 03/05/2009 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − COPY ROOM 1,187.72
1999110000111000 6269 CONROE HS − ANNEX 593.86
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.86
1999110000311000 6269 THE WOODLANDS HS 1,187.72
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.86
1999110000511000 6269 OAK RIDGE HS 1,187.72
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110001411000 6269 TW COLLEGE PARK HS 593.86
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58
1999110005311000 6269 MCCULLOUGH JHS 1,209.16
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58
32,518.71 Total
12569 03/05/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 1,565.28
1999346191099000 6319 LINE 2 − NON INVENTORY 1,104.93
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 52.92
2,723.13 Total
12570 03/05/2009 VALIANT I M C ^ 1999110005311000 6317 C50J COMPREHENSIVE − MICR 34.92
1999110005311000 6317 NADY C25J − MICROPHONE EX 24.00
58.92 Total
12571 03/05/2009 OFFICE DEPOT 2119110010730000 6399 ONLINE ORDER # 463321065− 139.68
12572 03/05/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 99.39
12573 03/05/2009 AMERICAN ASSOC FOR EMPLOYMENT IN ED 2559410072624000 6495 MEMBERSHIP DUES FOR KATHY 200.00
12574 03/05/2009 LONE STAR COLLEGE SYSTEM ADM 1999119300226000 6399 GED TEST FOR HARI ESTRADA 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12575 03/05/2009 HIRT JEFF 1819360099991000 6219 ORHS VS CHS 128.08
12576 03/05/2009 HIGH POINT^ 1999510093599000 6315 QUASAR FLOOR FINISH 383.92
12577 03/05/2009 SHOOTERS STATION 1999520087399000 6399 OPEN PO FOR AMMUNITION NE 79.94
1999520087399000 6497 08 09 RANGE FEES FOR QUAL 140.99
220.93 Total
12578 03/05/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 1,662.96
1999346191099000 6319 LINE 2 − NON INVENTORY 31.22
1,631.74 Total
12579 03/05/2009 TEXAS CREATIVE PROBLEM SOLVING ORG 199936OM874210AD 6412 12 TEAMS REGISTRATION FEE 1,200.00
12580 03/05/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 1,438.70
12581 03/05/2009 KINGWOOD HIGH SCHOOL 181936F201491000 6412 ENTRY FEE − KINGWOOD V VO 50.00
12582 03/05/2009 DRUDE DAVID 1819360099991000 6219 CHS VS HUNTSVILLE 94.25
12583 03/05/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 70.06
1999346191099000 6319 LINE 2 − NON INVENTORY 1,523.74
1999510093599000 6319 SOUTH DISTRICT 28.44
1,482.12 Total
12584 03/05/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 988.23
1999346191099000 6319 LINE 2 − NON INVENTORY 319.83
1,308.06 Total
12585 03/05/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 591.44
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 89.04
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 77.02
1999510093099000 6267 Uniform Rental 1,846.41
2,603.91 Total
12586 03/05/2009 N SYNCH TECHNOLOGIES 1999110004124000 6317 100−0434/2GB DDR2−800/PC2 21.99
1999110004124000 6317 SHIPPING FEE 6.50
28.49 Total
12587 03/05/2009 ICED DILITES 2409350000199000 6341 648.00
2409350000399000 6341 504.00
2409350000599000 6341 432.00
2409350001199000 6341 720.00
2409350001299000 6341 144.00
2409350001499000 6341 288.00
2409350001599000 6341 504.00
2409350004199000 6341 216.00
2409350004599000 6341 216.00
2409350004699000 6341 288.00
2409350005199000 6341 288.00
2409350005399000 6341 216.00
2409350006799000 6341 324.00
2409350006899000 6341 288.00
2409350007099000 6341 144.00
2409350007199000 6341 108.00
5,328.00 Total
12588 03/05/2009 RAINBOW BOOK COMPANY 1999122810811000 6325 REFERENCE ORDER 0078690 S 2,503.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12589 03/05/2009 MONTGOMERY COUNTY MUD # 1999510000399000 6255 376.57
1999510007199000 6255 786.17
1999510007499000 6255 350.14
1,512.88 Total
12590 03/05/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 359.23
12591 03/05/2009 BIGGETT SYLVIA 1819360099991000 6219 DECANEY VS TWCP 94.28
12592 03/05/2009 GIBSON BILL 1819360099991000 6219 CCHS VS DEKANEY 98.67
12593 03/05/2009 MANCE PARK JUNIOR HIGH 181936B105191000 6412 18−4A JUNIOR HIGH 8TH GRA 186.00
12594 03/05/2009 WALMART 1999110007011000 6399 88007823 206.93
1999213987499000 6399 RE−OPEN − RECEIPT NOT TUR 74.21
1999213987499000 6399 RE−OPEN FOR PAYMENT − ANG 1,153.52
1,434.66 Total
12595 03/05/2009 LAVIGNE HENRY (JR) 1819360099991000 6219 TWCP VS ORHS 90.58
12596 03/05/2009 KROGER TEXAS LLP 19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 102.59
19991116014220PI 6399 BUYER: JOEY KEELE − OPEN 235.11
4289110000111000 6399 OPEN PO TO KROGERS TO PUR 106.74
444.44 Total
12597 03/05/2009 VALADEZ AMY 181936AF871910CC 6219 2/21,22,28−3/1 600.00
12598 03/05/2009 CY FAIR ISD ATHLETICS 181936C100391000 6412 BASEBALL, TOURNAMENT, 2/2 50.00
12599 03/05/2009 MCCONNELL GAIL 1819360099991000 6219 TWHS VS TWCP 45.00
12600 03/05/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6399 PRS STAGE 1 & STAGE 2 (5 1,820.00
12601 03/05/2009 HATFIELD DAVID 1819360099991000 6219 ORHS VS WILLIS 101.59
12602 03/05/2009 WOODLANDS FIRE DEPT 1999330087299000 6399 BLS INSTRUCTOR CARDS 75.00
1999330087299000 6399 HEARTSAVER CPR/FIRST AID 25.00
100.00 Total
12603 03/05/2009 VOSS LIGHTING ^ 1999 1311MN LAMP BTN, 1000 WATT , 467.40
1999 1311MN BALLAST METAL HILIDE 1000 1,567.70
1999 1311MN LAMPS FLUORESCENT 4 FT T1 1,490.40
1999 1311MN LAMP STAGE 575 WATT, HPL, 199.50
1999 1311MN LAMP METAL HALIDE 1500 WA 809.10
1999 1311MN LAMP FLUOR. 32 WATT, PHIL 300.00
1999 1311MN LAMPS METAL HALIDE 1000 W 615.06
1999 1311MN LAMPS 1000 WATT METAL HAL 663.30
1999 1311MN BALLAST METAL HALIDE 1000 1,254.16
1999510093099000 6316 Electrical Supplies 434.40
7,801.02 Total
12604 03/05/2009 HYGEIA ENVIRO CLEAN INC 1999510093599000 6245 NON−−WARRANTITY REPAIR SE 96.00
12605 03/05/2009 HYGEIA ENVIRO CLEAN INC 2119110012430000 6399 1−006310−171 SLOMO BALLS 36.89
2119110012430000 6399 1−009559−171 PLASTIC HOOP 40.17
2119110012430000 6399 1−030922−171 SCOOTADDLES 68.87
2119110012430000 6399 1−1268910−171 TOP 10 UPP 122.99
2119110012430000 6399 1−705−133−171 CATCH BALL 16.39

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110012430000 6399 1−401043−171 SPIDER BALL 40.95
2119110012430000 6399 1−016438−171 GRAB BALL SK 139.39
2119110012430000 6399 1−027107−171 TUMBLE TEACH 10.32
2119110012430000 6399 1−025031−171 SCOOP SET 21.31
497.28 Total
12606 03/05/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 216.60
12607 03/05/2009 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 126.50
12608 03/05/2009 HUMAN RELATIONS MEDIA 1999110007111000 6399 BX8035DV AMAZING KIDS OF 494.95
12609 03/05/2009 CENTER FOR PEDIATRIC THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 300.00
12610 03/05/2009 GREATER CONROE LAKE CONROE CHAMBER 199941PR70199000 6495 ACCT#205; INV#43608; 1 YR 120.00
12611 03/05/2009 SERNA RAFAEL 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 160.34
12612 03/05/2009 BAKER CHIP 181936N1001910AD 6412 KATY/MUST RECAP 70.00
12613 03/05/2009 BAKER CHIP 181936N1001910AD 6412 PALACIOS/MUST RECAP 114.00
12614 03/05/2009 GRAVES DINA M 181936I200391000 6412 RECAP LUFKIN 2/17 20.48
12615 03/05/2009 SAUCEDA UPSHAW HEDITH 1999212187425000 6411 RECAP AUSTIN 2/18 210.63
2639132187425000 6411 RECAP AUSTIN 2/18 30.42
241.05 Total
12616 03/05/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,185.00
12617 03/05/2009 KILLEBREW TYRONE 1819360099991000 6219 KLEINCOLLINS VS SPRIN 82.58
12618 03/05/2009 RANDOLPH KEITH 1819360099991000 6219 MADISONVILLE VS HARDI 94.09
12619 03/05/2009 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,890.00
12620 03/05/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 254.00
12621 03/05/2009 PENNINGTON DEBORAH 2559136687424000 6411 AUSTIN 3/25 194.00
12622 03/05/2009 TAYLOR JOSHUA 1819360099991000 6219 TWHS VS NEWCANEY 182.18
12623 03/05/2009 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.88
12624 03/09/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,143.11
12625 03/09/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
12626 03/09/2009 TASSP 1999 215962 DED:662 TASSP 8.34
12627 03/09/2009 REGION IV 1999 21599D DED:29D ALT CERT 340.00
12628 03/09/2009 REGION VI 1999 21599E DED:29E ALT CERT 569.24
12629 03/09/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,361.69
12630 03/09/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 3,031.05
12631 03/09/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12632 03/09/2009 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 44,954.73
12633 03/09/2009 TG 1999 21599L DED:20L3 STUDENT LN 247.29
12634 03/09/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,520.00
12635 03/09/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
12636 03/09/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 241.19
12637 03/09/2009 TRI DOCS LP 1999 21599J DED:29J ALT CERT 2,859.18
12638 03/09/2009 ITEACHTEXAS 1999 21599I DED:29I ALT CERT 5,579.66
12639 03/09/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
12640 03/09/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
12641 03/09/2009 TG 1999 21599L DED:20LL STUDENT LN 84.56
12642 03/09/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
12643 03/09/2009 TG 1999 21599L DED:20L0 STUDENT LN 260.25
12644 03/09/2009 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
12645 03/09/2009 T G 1999 21599L DED:20L4 STUDENT LN 110.92
12646 03/09/2009 TG 1999 21599L DED:20LM STUDENT LN 226.52
12647 03/09/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,810.50
12648 03/09/2009 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 8,806.32
12649 03/09/2009 TG 1999 21599L DED:20LN STUDENT LN 235.58
12650 03/09/2009 TG 1999 21599L DED:20LC STUDENT LN 295.80
12651 03/09/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 395.79
12652 03/09/2009 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,185.00
12653 03/09/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
12654 03/09/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
12655 03/09/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
12656 03/09/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
12657 03/09/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
12658 03/09/2009 TG 1999 21599L DED:20LF STUDENT LN 218.57
12659 03/09/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 120.94
12660 03/09/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12661 03/09/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
12662 03/09/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
12663 03/09/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
12664 03/09/2009 TG 1999 21599L DED:20L8 STUDENT LN 259.07
12665 03/09/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 147.27
12666 03/09/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 264.05
12667 03/09/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
12668 03/09/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 97.10
12669 03/09/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C CHILD SUP 13,764.36
1999 21599C DED:29C2 CHILD SUP 512.30
14,276.66 Total
12670 03/09/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
12671 03/09/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
12672 03/09/2009 TG 1999 21599L DED:20LD STUDENT LN 232.87
12673 03/09/2009 TG 1999 21599L DED:20LI STUDENT LN 81.91
12674 03/09/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
12675 03/09/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
12676 03/09/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
12677 03/09/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
12678 03/09/2009 TG 1999 21599L DED:20LR STUDENT LN 165.10
12679 03/09/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 93.78
12680 03/09/2009 CHILD SUPPORT 1999 21599C DED:29CJ CHILD SUPP 8.59
12681 03/09/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 793.75
12682 03/09/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 393.05
12683 03/09/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
12684 03/09/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 263.31
12685 03/09/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
12686 03/09/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 330.82
12687 03/09/2009 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 638.26
12688 03/09/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 260.55
12689 03/09/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12690 03/09/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
12691 03/10/2009 ANDERSON KIP 181936B2014910AD 6412 AREA PLAYOFF RECAP 772.87
12692 03/10/2009 ANDERSON KIP 181936B2014910AD 6412 RUDDER HS/RECAP 198.03
12693 03/10/2009 HOLTKAMP ROGER 181936A100191000 6411 OPEN P.O. FOR 2008−09 MI 256.34
12694 03/10/2009 HOLTKAMP ROGER 19993639874990AD 6412 HOUSTON SCIENCE FAIR 117.00
12695 03/10/2009 WALKER LARRY 19993639874990AD 6412 HOUSTON SCIENCE FAIR 2,065.00
12696 03/10/2009 FOWLER JANENE 19993639874990AD 6412 HOUSTON SCIENCE FAIR 1,602.00
12697 03/10/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 399.85
12698 03/10/2009 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 23.56
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 572.00
595.56 Total
12699 03/10/2009 SWEARINGEN STEVEN 181936M1003910AD 6412 AUSTIN RECAP 84.61
12700 03/10/2009 MCNEELY CLIFTON 181936B1014910AD 6412 LANGHAM CREEK/RECA[ 44.55
12701 03/10/2009 RABON CLIFF 19993632005990AD 6412 KLEIN FOREST RECAP 216.00
12702 03/10/2009 DURNING WILLIAM 181936M1014910AD 6412 AUSTIN RECAP 39.82
12703 03/10/2009 WOLFE ASHANTIA 19993639874990AD 6412 HOUSTON SCIENCE FAIR 77.00
12704 03/10/2009 WOLFE ASHANTIA 181936G0014910AD 6412 STATE SWIM MEET RECAP 67.42
12705 03/10/2009 WOLFE ASHANTIA 19993639874990AD 6412 HOUSTON SCIENCE FAIR 177.00
12706 03/10/2009 PEEL KATHY 19993639874990AD 6412 HOUSTON SCIENCE FAIR 77.00
12707 03/10/2009 PAPADIMITRIOU MIKE DR 19993639874990AD 6412 HOUSTON SCIENCE FAIR 1,071.00
12708 03/10/2009 KOLIBA DONNA 19993639874990AD 6412 HOUSTON SCIENCE FAIR 174.00
12709 03/12/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999 1311MN MASTERLOCK 1KA 3252 PADLO 1,751.04
1999510093099000 6316 Shipping 43.02
1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 210.99
2,005.05 Total
12710 03/12/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 1,353.89
1999346191099000 6319 LINE 2 − NON INVENTORY 2,453.02
3,806.91 Total
12711 03/12/2009 PEARSON CLINICAL ^ ASSESSMENTS 2639112110925000 6339 015−8051−67X INTERMEDIO 2 20.20
2639112110925000 6339 015−8051−211 PRIMARIO 2 A 89.50
2639112110925000 6339 015−8051−238 TNTERMEDIO 75.35
2639112110925000 6339 015−8051−580 PRIMARIO 2 A 20.20
2639112110925000 6339 015−8051−246 INTERMEDIO 2 75.35
2639112110925000 6339 015−8051−22X PRIMARIO 3 89.50
2639112110925000 6339 015−8051−661 INTERMEDIO 1 20.20
2639112110925000 6339 015−8051−653 PRIMARIO 3 A 20.20
2639112110925000 6339 ESTIMATED SHIPPING/HANDLI 34.89

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3169112287723000 6399 ITEM# 11755 GOLDMAN−FRIST 35.00
3169112287723000 6399 Shipping 10.00
490.39 Total
12712 03/12/2009 GALLS INC 2049520087399000 6399 LE067 − BROWN HEROIN TEST 66.48
2049520087399000 6399 Shipping 19.46
2049520087399000 6399 LE063 − MARIJUANA TEST (E 166.20
2049520087399000 6399 LE065 − COCAIN TESTS (G) 132.96
385.10 Total
12713 03/12/2009 HILLYARD INC ^ 181936A104191000 6399 COMPLETE SEA 16886 168.00
181936A104191000 6399 SEA 13776 DIMENSION 198.00
366.00 Total
12714 03/12/2009 BARCELONA SPORT ^ 181936B200391000 6399 286876 NIKE SHORT 26−S, 4 2,400.00
181936B200391000 6399 239285−341 NIKE WARM UP T 100.00
181936E101491000 6399 #243433−420 NIKE MEN’S S 400.00
2,900.00 Total
12715 03/12/2009 T & L GAS CO 1999510001199000 6258 8,583.10
1999510005199000 6258 1,774.90
1999510006899000 6258 630.81
1999510010599000 6258 605.14
1999510010699000 6258 1,159.99
12,753.94 Total
12716 03/12/2009 ANDERSONS ITS ELEMENTARY 1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 57.90
1999110012311000 6399 EBK215 CUSTOM BUS KEY TAG 395.00
452.90 Total
12717 03/12/2009 BUREAU OF EDUCATION AND RESEARCH 1999122804511000 6495 REGISTRATION FEE FOR PROF 199.00
12718 03/12/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 1,740.60
1999346191099000 6319 LINE 2 − NON INVENTORY 779.45
2,520.05 Total
12719 03/12/2009 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 57.07
12720 03/12/2009 DANIEL OFFICE PRODUCTS 181936B204191000 6399 DANIELS ORDER # 103712 22.00
181936E104191000 6399 DANIELS ORDER #103712 44.36
181936J000191000 6399 ORDER #103693 79.82
181936J000591000 6399 58.65
1999110000226000 6399 ONLINE ORDER #103681 95.15
1999110004511000 6399 DANIEL ORDER #103497 385.86
1999110005311000 6399 ORDER NUMBER 103459 80.94
1999110006811000 6399 ON LINE ORDER # 103632 274.15
1999110010611000 6399 ON LINE ORDER # 103833 NO 108.64
1999110010811000 6399 PLEASE REFER TO ONLINE OR 58.05
1999110010811000 6399 REFER TO ONLINE ORDER 103 217.44
1999110010911000 6399 REFERENCE ORDER # 103669 161.52
1999110011111000 6399 ORDER #125941 216.32
1999110011211000 6399 ONLINE ORDER #103627 65.29
1999110011311000 6399 INVOICE #103811 Offi 101.55
1999110011811000 6399 DANIEL OFFICE SUPPLY OPEN 140.01
1999110011911000 6399 ON LINE ORDER # 103462 515.17
1999110011911000 6399 ON LINE ORDER #103604 143.34
1999110011911000 6399 ORDER #102407 105.97
1999110012011000 6399 169.60
1999110012511000 6399 DANIELS ONLINE ORDER #103 96.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991110003220PI 6399 ONLINE ORDER#103726 96.81
19991113005220PI 6399 ONLINE ORDER # 103597 34.60
1999112111125001 6399 ORDER #103494 155.77
1999112201423000 6399 ONLINE ORDER #103539 99.49
1999112204323000 6399 ORDER# 103469 98.17
1999112204923000 6399 ONLINE ORDER # 103591 51.98
1999112206823000 6399 ONLINE ORDER # 103709 184.17
1999112206923000 6399 ONLINE ORDER #103922 149.27
1999112207323000 6399 DANIEL ON−LINE INVOICE #1 400.63
1999112211623000 6317 ORDER # 103637 111.56
1999112211723000 6399 PER ONLINE ORDER #103367 96.57
1999112212023000 6399 34.77
1999112212523000 6399 DANIELS ONLINE ORDER #126 189.86
1999112287723000 6399 SPECIAL ORDER ITEM − SHA 174.92
1999112307721000 6399 ON LINE ORDER 103590 Offi 203.24
1999113901411000 6399 ONLINE ORDER #103644 462.64
1999114200311000 6399 ONLINE ORDER#103860 159.74
1999114200511000 6399 ONLINE ORDER #103857 95.48
1999116700311000 6399 74.97
19991168005220PI 6399 ONLINE ORDER #103487 328.95
1999116904311000 6399 ORDER# 103488 225.42
1999117400311000 6399 ONLINE ORDER#103589 934.75
1999117805311000 6399 ORDER NUMBER 103756 1,993.28
1999117904911000 6399 ONLINE ORDER # 103592 222.48
199911AF11611000 6399 ORDER # 103639 31.67
199911AF11611000 6399 ORDER # 103640 138.80
1999122800511000 6399 14 ITEMS ONLLINE #126136 260.56
1999122800511000 6399 ONLINE ORDER# 103821 12 I 203.54
1999122801111000 6317 KMW 55680 FLAT PANEL SCRE 59.96
1999122804511000 6399 DANIEL OFFICE PRODUCTS IN 45.00
1999122805111000 6399 ONLINE ORDER #103566 196.54
1999210087699000 6399 ONLINE ORDER #103554 − NE 100.23
1999212187425000 6399 ONLINE ORDER # 103683 330.78
199921DX87499000 6399 REFERENCE ONLINE ORDER#10 74.96
1999230000199000 6399 ON LINE ORDER #103545 45.98
1999230000199000 6399 ON LINE ORDER #130460 62.25
1999230000199000 6399 ON LINE ORDER #103805 45.28
1999230000399000 6399 ONLINE ORDER#103758 44.56
1999230000399000 6399 ONLINE ORDER#103624 176.46
1999230000399000 6399 ONLINE ORDER#103721 468.03
1999230004999000 6399 ONLINE ORDER # 103618 276.82
1999230007799000 6399 ON LINE ORDER 103865 Offi 1.43
1999230010399000 6317 ONLINE ORDER #102119 505.00
1999230011699000 6399 ORDER # 103638 25.76
1999230011999000 6399 ON LINE ORDER # 103601 322.89
19993100003220CT 6399 ONLINE ORDER#103858 25.08
1999310000599000 6399 ONLINE ORDER #103635 54.58
1999310007799000 6399 ON LINE ORDER 103865 Offi 27.71
1999363600199000 6399 ON LINE ORDER #103718 174.25
1999364200399000 6399 ONLINE ORDER#103873 120.51
1999410072799000 6399 DANIEL ORDER #103670 590.96
1999510072799000 6399 ORDER #103761 31.92
1999510072799000 6399 ORDER # 103760 50.14
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 115.50
2119110007330000 6399 DANIEL ON−LINE ORDER #103 3,811.08
2119110012430000 6399 ON LINE ORDER NUMBER 1033 307.49
2119110012430000 6399 ON LINE ORDER # 103326 1,128.18
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,297.88
2559130087424000 6399 ONLINE ORDER #103538 310.64

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559136987424000 6399 ONLINE ORDER #103216 3,133.86
2639112106825000 6399 ONLINE ORDER # 103868 313.16
4289110000111000 6399 ONLINE ORDER # 103461 229.55
25,183.16 Total
12721 03/12/2009 AVES AUDIO VISUAL^ SYSTEMS INC 1999112206923000 6399 CALIFONE SPIRIT (1776) CD 48.00
2119110010930000 6317 AUDIO TECHNICA PRO 42 BOU 82.50
130.50 Total
12722 03/12/2009 CAROLINA BIOLOGICAL SUPPLY 1999113906811000 6399 144024 PAINTED LADY BUTTE 48.45
1999113906811000 6399 Shipping 12.95
1999113906811000 6399 674291 BUTTERFLY SANCTUAR 35.10
1999113906811000 6399 146500 TADPOLE FOOD 46.53
143.03 Total
12723 03/12/2009 CROOKS KARAN 3159112287723000 6219 FEE FOR DEAF EDUCATION TE 674.11
12724 03/12/2009 GAYLORD BROTHERS 1999122801111000 6399 LA−ST−137−31 CLEAR SPINE 108.40
1999122805111000 6399 LA−UVL83 VIDEO CASE BLAC 196.80
305.20 Total
12725 03/12/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000191000 6399 NIKE SWIFT CARS BLACK/SIL 330.00
181936G000191000 6399 SPEEDO N50 FIN SOCK SIZES 48.00
181936G000191000 6399 SPEEDO FINGER PADDLES 220.00
181936G000191000 6399 SPEEDO VANQUISHER GOGGLES 312.50
181936G000191000 6399 FSII FEMALE KNEESKIN 1/24 190.00
181936G000191000 6399 SPEEDO SPEED SOCKETS BLAC 72.00
181936G000191000 6399 TYR Z100 STOPWATCHES 77.00
1,249.50 Total
12726 03/12/2009 CONROE MILL SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 201.00
12727 03/12/2009 CONSTRUCTIVE PLAYTHINGS 1999112212023000 6399 MTC−419 PAINT DRYING RACK 90.20
1999112212023000 6399 Shipping 14.24
199911AF11611000 6399 6WL730 DISCOVERY HOUSE 39.99
199911AF11611000 6399 BAT655 SORT, COUNT, AND S 14.95
199911AF11611000 6399 LRI313 COUNTING FRUIT BOW 19.95
199911AF11611000 6399 Shipping 11.67
199911AF11611000 6399 KRP201 FOLLOW THE PATH DO 26.99
199911AF11611000 6399 AUC3778 EASY CLIP SCISSOR 14.85
232.84 Total
12728 03/12/2009 HOUSTON COMMUNITY NEWSPAPERS 1999122805111000 6325 NEWSPAPER SUBSCRIPTION 53.25
12729 03/12/2009 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 59.84
2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 100.21
160.05 Total
12730 03/12/2009 DEMCO INC 1999122800511000 6399 P142−0011/BONE SCRAPER 8.00
1999122800511000 6399 P121−7761/FINGERTIP KNIFE 4.00
1999122800511000 6399 P122−3165 BK COVERS ASSOR 22.96
1999122800511000 6399 122−2456/BK COVERS/SUPER 26.52
1999122800511000 6399 P163−3410/REPLACEMENT BLA 2.32
1999122800511000 6399 P121−9408/GLLUE STICKS 3.20
1999122800511000 6399 P121−2981/SCOTCH845 VALLU 40.40
1999122800511000 6399 P201−5346/CDRW 700/80 72.56
1999122800511000 6399 153−0928/DVD OPENER 2.00
1999122800511000 6399 P121−4921 BK POCKETS 104.84
1999122800511000 6399 P121−9405/CORDLESS GLUE G 20.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800511000 6399 P153−0355/DVD MARKERS 7.52
1999122804111000 6399 P 122−012 FILMOLUX LI 19.08
1999122804111000 6399 DA 153−1127 DVD/VCR PLA 129.99
1999122804111000 6399 BOOK TAPE DA 167−4070 39.96
1999122804111000 6399 LABEL COVERS DA 128−065 68.95
1999122804111000 6399 P 122−1107 BOOK COVERS 29.24
1999122804111000 6399 P 122 1127 BOOK COVERS 36.56
1999122804111000 6399 P 122−1097 BOOK COVERS L 26.32
1999122804111000 6399 P121−9226 POST IT NOTES 12.56
1999122804111000 6399 BOOK POCKETS DA 121−4712 58.31
1999122804111000 6399 DA 163−0228 PENCIL SHA 34.68
1999122810111000 6399 163.42
606.55 Total
12731 03/12/2009 TEXAS DEPT OF LICENSING 1999510093099000 6497 ANNUAL PERMIT FEES, AS RE 35.00
12732 03/12/2009 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 35.00
12733 03/12/2009 CENTERPOINT ENERGY 1999510088899000 6258 3,352.34
1999510091099000 6258 25.16
3,377.50 Total
12734 03/12/2009 FISHER SCIENCE EDUCATION 4289113901411000 6399 S66002 − STIRRING ROD 343.68
4289113901411000 6399 S50323 − WIRE GAUZE 41.00
384.68 Total
12735 03/12/2009 GOPHER SPORTS 181936F201191000 6399 CM86−938 SCREAMIN’ ORANGE 59.95
181936F201191000 6399 CM11−670 SEGMENTED JUMP R 27.90
181936F201191000 6399 CM11−671 SEGMENTED JUMP R 29.90
181936F201191000 6399 CM84−525 CANDO LATEX−FREE 18.95
181936F201191000 6399 ESTIMATED SHIPPING/HANDLI 32.01
181936F201191000 6399 CM47−116 RAINBOW UNPREDIC 21.95
181936F201191000 6399 GOPHER VOLLEYBALL SCOREBO 29.70
1999114912511000 6399 REPLACEMENT 26.96
1999117000226000 6399 GL19−947 AEROBIE ARROW GO 129.24
376.56 Total
12736 03/12/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 432.05
12737 03/12/2009 DARRELLS CATERING 181936E100191000 6499 HOSPITALITY EXPENSE FOR C 400.00
181936E200191000 6499 HOSPITALITY EXPENSE FOR C 400.00
800.00 Total
12738 03/12/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 3,005.13
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 2,086.14
5,091.27 Total
12739 03/12/2009 MFAC LLC^ 181936E100591000 6399 JIFFY CAR RACK #2208A 33.66
181936E100591000 6399 CROSSBAR REPLACEMENT ENDS 26.81
181936E100591000 6399 FIRST PLACE CORE BALL 12 123.96
181936E100591000 6399 FIRST PLACE CORE BALL 14 134.84
181936E100591000 6399 PACER PV BAG #4533ATrack 175.33
181936E105391000 6399 CHANGE ORDER 2/20/09 TO A 18.00
181936E105391000 6399 2142A SHOT/DISC CARRIERS 39.80
181936E105391000 6399 SEE ATTACHMENT 69.95
181936E105391000 6399 5352A POLANIK DISC 124.00
181936E105391000 6399 4242A WOOD DISC 148.00
894.35 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12740 03/12/2009 FLINN SCIENTIFIC INC 1999113900511000 6399 PRICE INCREASE 93.70
1999113900511000 6399 CAT #AP8618 − VACUUM PLAT 228.25
1999113900511000 6399 CAT # AP1493 − FLINN COND 107.19
1999113900511000 6399 CAT # AP1011 − BOTTLE NAR 39.15
1999113900511000 6399 CAT # AP8435 − BOTTLE, NA 72.90
1999113900511000 6399 CAT #AP1870 − BELL JAR WI 84.00
625.19 Total
12741 03/12/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9066902210 − PAPER, COPIE 541.65
12742 03/12/2009 HIGHSMITH CO INC 1999330012299000 6399 S11−37350 LISTENING CENT 240.00
1999330012299000 6399 Shipping 5.00
245.00 Total
12743 03/12/2009 TEXAS LIBRARY ASSOCIATION 2559130020024000 6411 TECAS BLUEBONNET AWARD AU 35.00
2559130020024000 6411 REGISTRATION FOR TEXAS LI 185.00
220.00 Total
12744 03/12/2009 TEXAS LIBRARY ASSOCIATION 199953007289900H 6411 REGISTRATION TO ATTEND TL 6,275.00
12745 03/12/2009 TEXAS LIBRARY ASSOCIATION 1999122800226000 6399 87574001 S DS ACRYLIC EAS 30.43
1999122800226000 6399 49813002 S POLYZIP ENV. 5 4.42
1999122800226000 6399 23364001 S BOOK POCKETS R 16.62
1999122800226000 6399 49813004 S POLYZIP ENV. 8 5.78
1999122800226000 6399 81676001 S EASELW/LEDGE 1 52.70
109.95 Total
12746 03/12/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 948.26
1999346191099000 6319 LINE 2 − NON INVENTORY 788.73
1,736.99 Total
12747 03/12/2009 JOHNSON SUPPLY ^ 1999 1311MN OIL, DURO 68, SAE 30 NON− 1,522.75
1999510093099000 6399 Shipping 100.00
1999516593099000 6319 HVAC PARTS 2008−2009 EST 171.95
1,794.70 Total
12748 03/12/2009 SUPER DUPER ^ PUBLICATIONS 1999112204323000 6399 #FD−17 WHAT DOESN’T BELO 11.95
1999112204323000 6399 FD−95 CONTEXT CLUES SUPE 29.95
1999112204323000 6399 FD−108 BASIC EDITING AND 29.95
1999112204323000 6399 FD−82 MAIN IDEA SUPER FU 29.95
2249112287723000 6399 FD45 COMPARE AND CONTRAST 11.95
2249112287723000 6399 FD88 500 PREFIXES, SUFFIX 44.95
2249112287723000 6399 TM533 CASL TEST KIT 379.00
2249112287723000 6399 FD17 WHAT DOESN’T BELONG 11.95
2249112287723000 6399 CC23 CHIPPER CHAT 39.95
2249112287723000 6399 GB654 AUDITORY ADVENTURES 59.95
2249112287723000 6399 FD83 IMAGINATION QUESTION 11.95
2249112287723000 6399 BGO11 SAY & DO VOCAB BING 44.95
2249112287723000 6399 FD66 ADJECTIVES 11.95
2249112287723000 6399 SAS55 SORT & SAY 4 STEP S 16.95
2249112287723000 6399 BK228 LEAP INTO LISTENING 24.95
2249112287723000 6399 BK343 FUNNY FLIPS S 24.95
2249112287723000 6399 GB410 TWISTO TOMMY 34.95
2249112287723000 6399 FD25 WHAT’S WACKY 11.95
2249112287723000 6399 BI226 150 WHAT’S WRONG 24.95
2249112287723000 6399 FD64 MINI−MYSTERIES 11.95
2249112287723000 6399 CC55 WH CHIPPER CHAT 49.95
2249112287723000 6399 GB154 GRANNY’S CANDIES BO 44.95
2249112287723000 6399 GB339 GO FOR THE DOUGH 44.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 SAS10 SORT & SAY EARLY CL 16.95
2249112287723000 6399 BK277 MONTH BY MONTH ARTI 29.95
2249112287723000 6399 AAC10 ACTION ARTIC COMBO 214.00
2249112287723000 6399 BK320 WEBBER MINIMAL PAIR 29.95
2249112287723000 6399 BKCD401 WEBBERS JUMBO ART 54.99
2249112287723000 6399 FD79 NAME THAT CATEGORY 11.95
2249112287723000 6399 VOR53 WEBBER VOCALIC R PH 119.90
2249112287723000 6399 GB44 SAY & DO VOCAB GAMES 39.95
2249112287723000 6399 GB512 LOOK WHO’S LISTENIN 49.95
2249112287723000 6399 FD5430 FUN DECK VERB COMB 19.75
2249112287723000 6399 FD29 THAT’S SILLY 11.95
2249112287723000 6399 SSN300 SNOOKY THE SNAIL’S 61.00
2249112287723000 6399 FDM06 WHAT’S MISSING 11.95
1,681.14 Total
12749 03/12/2009 LINGUISYSTEMS INC ^ 1999112112725000 6399 ITEM # N20−6P8 − (ANIMALS 31.95
1999112112725000 6399 ITEM # N48−9P8 NO GLAMOUR 43.95
1999112112725000 6399 ITEM # N34−2P8 NO GLAMOUR 43.95
1999112112725000 6399 ITEM # N36−3P8 NO GLAMOUR 43.95
1999112205323000 6325 6−0297−2A9 − SOCIAL SKILL 24.95
1999112205323000 6325 6−0296−4−A9 − SOCIAL SKIL 24.95
1999112205323000 6325 6−0298−0A9 − SOCIAL SKILL 24.95
1999112207123000 6399 N60−2−WS 10 QUICK PLAY 14.95
1999112207123000 6399 N34−1−WS IVAN’S ICEBERG 22.95
1999112207123000 6399 N28−7−WS GRAM’S CRACKER 22.95
1999112207123000 6399 N31−2−WS JACK’S JUNGLE 22.95
1999112207123000 6399 N34−0−WS HALLIE’S COMET 22.95
199911AF11811000 6399 6 0811 1A9 SOCIAL SKILLS 31.95
377.35 Total
12750 03/12/2009 NATIONAL FORENSIC LEAGUE 1999363600599000 6412 FEES FOR EAST TEXAS NFL D 638.00
12751 03/12/2009 MAXIES PROFESSIONAL TREE SERVICE 199951009999900R 6246 TREE REMOVAL (3) ORHS DUE 1,125.00
199951009999900R 6246 SOUTH MAINTENANCE DEPARTM 1,300.00
2,425.00 Total
12752 03/12/2009 CONROE WELDING ^ SUPPLY INC 19991101011220PI 6399 OPEN PURCHASE ORDER FOR W 263.60
19991101011220PI 6399 OPEN PURCHASE ORDER FOR G 290.37
19991134001220PI 6399 CHEMTANE(CUTTING GAS) 100 69.00
1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
24491100014220CT 6399 MILLERMATIC 140 AUTOSET 759.99
24491100014220CT 6399 HELMET MP−10 INFERNO 245.00
24491100014220CT 6399 HELMET PRO/HOB AUTO DARK 952.00
24491100014220CT 6399 HELMET MP−10 BLK 245.00
2,889.86 Total
12753 03/12/2009 CALFEE SPECIALTIES ^ 1999110010711000 6399 ART WORK FEE 5.00
1999110010711000 6399 PRZ PRISM CARNIVAL STR 190.00
1999110010711000 6399 PRZ PRISM RAINBOW PENC 190.00
1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 22.56
1999110010711000 6399 SET−UP FEE FOR ART WORK 18.00
425.56 Total
12754 03/12/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 476.46
1999410070199000 6399 OPEN PO 34.95
511.41 Total
12755 03/12/2009 HODGES BADGE COMPANY INC 1999110012511000 6399 A102 BLUE 2" RIBBON "A" 142.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012511000 6399 #A102 RED 2" RIBBON I 171.82
1999110012511000 6399 A102 RED 2" RIBBON "A−B 142.00
455.82 Total
12756 03/12/2009 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 100.43
12757 03/12/2009 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 187.00
12758 03/12/2009 CRITICAL THINKING COMPANY 1999212387421000 6325 ESTIMATED SHIPPING/HANDLI 10.80
1999212387421000 6325 GET ME OUT OF HERE! − SOF 107.99
118.79 Total
12759 03/12/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 19991110003220PI 6399 ONLINE ORDER#S7415611 231.50
19991110003220PI 6399 ONLINE ORDER#S7415670 120.22
1999113005011000 6399 ONLINE ORDER # S7336186 20.14
1999113006711000 6399 ONLINE SAX ORDER # S74040 792.04
1999113010211000 6399 SAX # S7341455 26.59
1999113010711000 6399 ONLINE ORDER # S7386079 35.18
1,225.67 Total
12760 03/12/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 1,036.43
12761 03/12/2009 PENDERS MUSIC CO 1999113101111000 6397 19814700 CARMINA BURAHA O 61.17
1999113101411000 6397 TRUE BLUE BY: KING / SWEA 67.89
1999113101411000 6397 GLORY OF THE YANKEE NAVY 58.50
1999113104611000 6397 TUBA SOLO ANDANTE AND RON 13.05
1999113104611000 6397 ALTO SAX SOLO ADAGIO AND 4.50
1999113104611000 6397 ITEM # 12040300 PERCUSSIO 31.50
1999113104611000 6397 MASTER SOLOS FOR THE INTE 11.65
1999113104611000 6397 SHIPPING 14.11
1999113104611000 6397 PICCOLO SOLO FANTASY−ELLI 7.65
1999113104611000 6397 ITEM # 7413401 SCORES ONL 20.25
1999113104611000 6397 TRUMPET SOLO ANTARES−VAND 4.45
1999113104611000 6397 TROMBONE SOLO PEARL−VANDE 11.65
1999113104611000 6397 BASS TROMBONE SOLO TRIGGE 4.95
1999113104611000 6397 TROMBONE SOLO GARNET−VAND 4.45
1999113104611000 6397 HORN SOLO MORCEAU DE CONC 6.25
1999113104611000 6397 FLUTE SOLO GIGUE−LECLAIR 4.45
1999113104611000 6397 ALTO SAX SOLO DIVERSION−H 13.45
1999113104911000 6399 ITEM # 10502501 OUR HER 20.20
1999113104911000 6399 ITEM # 17376300 USKUDAR 36.00
1999113104911000 6399 ITEM # 12713201 DANCE CE 18.90
1999113104911000 6399 ITEM # 18263200 MOSCOW 1 64.10
1999113104911000 6399 ITEM # 18263201 MOSCOW, 24.30
1999113104911000 6399 ITEM # 304800 CONNEMARA 54.00
1999113104911000 6399 ITEM # 17412601 BUTTERFL 29.70
1999113104911000 6399 10471000 TRICYCLE 72.31
1999113104911000 6399 ITEM # 1488400 MOSAIC 36.00
1999113104911000 6399 ITEM # 13835500 CHICK CO 31.50
1999113104911000 6399 ITEM # 12713200 DANCE CE 45.56
1999113104911000 6399 ITEM # 9564500 KENYA CON 44.10
1999113104911000 6399 ITEM # 11794701 QUINTOL 10.80
1999113104911000 6399 ITEM # 11104401 LONGFOR 18.90
1999113104911000 6399 ITEM # 19991400 MOONLIGH 27.00
1999113104911000 6399 ITEM # 12041600 CHICK COR 27.00
1999113105111000 6397 CATCH THE WIND−HANNICKEL 25.65
1999113105111000 6397 LITTLE BRAZIL SUITE−BALEN 16.20
1999113105111000 6397 PALM HARBOR MARCH−DAVIS S 22.90
1999113105111000 6397 KENYA CONTRASTS−HIMES SCO 33.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113105111000 6397 INFINITY CONCERT MARCH−CU 4.50
1999113107411000 6397 ITEM #18219500 − CROSSING 45.00
1999113107411000 6397 ITEM #11055200 − ALL THE 36.00
1999113107411000 6397 ITEM #10316800 − LEGEND O 44.10
1999113107411000 6397 ITEM #7913400 − GYPSYDANC 40.50
1999113107411000 6397 ITEM #308400 − CREED − HI 36.00
1999113107411000 6397 Shipping 11.08
1999113107411000 6397 ITEM #11169300 − CONTREDA 40.50
1999113107411000 6397 ITEM #18751200 − RISING S 36.00
1999113107411000 6397 ITEM #17314500 − MIDNIGHT 36.00
1999113201111000 6399 ESTIMATED SHIPPING/HANDLI 7.44
1999113201111000 6399 916600 FILE ENVELOPES 8.80
1999113206711000 6399 17173454 ERIE CANAL 2PRT 39.25
1999113206711000 6399 19602753 KOOKABURRA KEYLO 100.80
1999113206711000 6399 16172254 SAKURA 2PRT MCRA 113.40
1999113206711000 6399 18058853 QUIEN ES ESE PAJ 100.80
1999113206711000 6399 ESTIMATED SHIPPING/HANDLI 12.38
1999113206711000 6399 12022053 LA VIOLETTE BRUM 98.00
1999113207411000 6397 ITEM #5142000 − YAMAHA RE 16.05
1999113207411000 6397 ITEM #19022854 − SOLFEG S 31.65
1999113207411000 6397 Shipping 7.44
1999113207411000 6397 ITEM #14354300 − MY FIRST 26.85
1999113210911000 6399 19095254 MISTER NOBODY 4.71
1999113210911000 6399 8737254 AMERICAN FOLK RHA 5.25
1999113210911000 6399 19094854 LOOKING GLASS RI 4.71
1999113210911000 6399 16243814 GO FISH DIRECTOR 76.50
1999113210911000 6399 19088554 AMERICAN PRIDE 5.13
1999113210911000 6399 ESTIMATED SHIPPING/HANDLI 9.31
1999113210911000 6399 18573800 MALLET MADNESS 26.95
1999113210911000 6399 17083254 LIFE 4.86
1999113210911000 6399 17084155 SONG OF THE RIVE 20.86
1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 6.82
1999113211111000 6399 18573800 MALLOT MADNESS 26.95
1999363201199000 6397 13321854 DANCING AND SING 47.40
1999363201199000 6397 15534754 IL YAT UN COQ QU 43.20
1999363201199000 6399 6597400 PITCH PIPE MASTER 23.85
1999363201199000 6399 6596200 MATRIX METRONOME 20.65
2,218.67 Total
12762 03/12/2009 *** DO NOT USE ** CONROE ISD CHALLE 2119110010430000 6497 REGISTRATION FOR LOW ELEM 150.00
2119110010430000 6497 REGISTRATION FOR HIGH ELE 150.00
300.00 Total
12763 03/12/2009 MORGAN PAT 4359112287723000 6411 TRAVEL BUDGET CODE CHANGE 119.68
12764 03/12/2009 U S POSTMASTER 199911US12411000 6399 POSTAGE STAMPS FOR REAVES 42.00
12765 03/12/2009 U S POSTMASTER 199911US11911000 6399 POSTAGE 42.00
12766 03/12/2009 TAB PRODUCTS CO LLC 1999410072799000 6399 STOCK # 3080: " 0 " MINI 47.20
1999410072799000 6399 STOCK # 3072: " 2 " MINI 35.40
1999410072799000 6399 STOCK # 3077: " 7 " MINI 35.40
1999410072799000 6399 Shipping 9.92
127.92 Total
12767 03/12/2009 TROXELL ^ COMMUNICATIONS INC 1999117401111000 6317 DOCUMENT CAMERA’ 3.2 MPIX 399.64
1999122811511000 6317 CPX206 HITACHI LCD PROJE 535.71
199953007289900R 6319 TV CABLE PART #: PHT PHI3 175.00
2119110010930000 6317 AVERMEDIA CP150 DOCUMENT 3,996.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011230000 6399 HITACHI CPX206 LCD PROJEC 535.71
24491100005220CT 6317 #CPX206 − HITACHI CD PROJ 1,071.42
411911000031100J 6317 AVERMEDIA CP150 DOCUMENT 2,797.48
411911000031100J 6317 HITACHI CPX206 LCD PROJEC 1,071.42
411911000141100J 6317 HITACHI CPX206 LCD PROJEC 1,607.13
411911000141100J 6317 AMERMEDIA CP150 DOCUMENT 799.28
411911000511100J 6317 HITACHI CPX206 LCD PROJEC 2,142.84
411911001071100J 6317 VANGUAARD VT288B VIDEO TR 37.82
411911001181100J 6317 HITACHI CPX206 LCD PROJEC 1,071.42
411911001191100J 6317 HITACHI CPX206 LCD PROJEC 5,357.10
4289113901411000 6399 AVERMEDIA CP150 − DOCUME 1,198.92
643781TL05199000 6399 SIMA SFX9 DIGITAL VIDEO E 470.77
23,268.06 Total
12768 03/12/2009 MAIL FINANCE 1999110000111000 6269 LEASE ON POSTAGE MACHINE 567.00
12769 03/12/2009 REGION VI 1999110012211000 6411 REGISTRATION FEE FOR DAWN 10.00
1999110012211000 6411 REGISTRATION FEE FOR AMY 10.00
1999110012211000 6411 REGISTRATION FEE FOR JANE 10.00
1999113900311000 6399 TRANSPARENCY PAPER − PAPE 57.75
1999116901111000 6399 BA02 AAA BATTERIES 336.00
1999119300226000 6339 OPEN PO FOR GED TESTING 0 1,091.00
24491100874220CT 6219 PANDUIT 08/09 QAP SERVICE 1,100.00
24491100874220CT 6219 IT ESSENTIALS I & II 08/0 1,650.00
24491100874220CT 6219 CISCO 08/09 QAP SERVICES 1,650.00
24491100874220CT 6411 CODE CORRECTION ONLY C/O 180.00
2559130020024000 6411 REGISTRATION FOR DUCOTEY 45.00
6,139.75 Total
12770 03/12/2009 MORRISON SUPPLY ^ COMPANY 1999510093099000 6316 07CONI PLUMBING EQUIP/SUP 111.21
1999516593099000 6316 049CONI HVAC 83.79
195.00 Total
12771 03/12/2009 VIRCO INC^ 6437810004999000 6318 ***C/O OF 5/19/08 TO ADD: 781.46
12772 03/12/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 467.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 1,124.53
1,591.53 Total
12773 03/12/2009 ELLISON EDUCATIONAL EQUIPMENT INC 19991116003220PI 6399 #12168 45.00
19991116003220PI 6399 ESTIMATED SHIPPING/HANDLI 5.00
50.00 Total
12774 03/12/2009 SCHOOLHOUSE STORE 1999110011811000 6399 RL 929 ROCK N LEARN GRAMM 11.04
1999110011811000 6399 EI 5208 SEDIMENTARY ROCK 16.99
1999110011811000 6399 EI5207 MINERAL ROCK COLLE 16.99
1999110011811000 6399 TCR 9002 WRITING PROMPTS 16.99
1999110011811000 6399 LER 4339 TIMERS 61.12
1999110011811000 6399 TCR 8862 NONFICTION READI 14.45
1999110011811000 6399 IP900 3 WISPIES 22.92
1999110011811000 6399 EI 5206 METAMORPHIC ROCK 16.99
1999110011811000 6399 EI 5205 IGNEOUS ROCK COLL 16.99
1999112107025001 6399 E1−8475 DIGITZ 42.49
1999112107025001 6399 PRE111312 CHESS/CHECKERS/ 7.05
1999112107025001 6399 SAN80074 EXPO DRY ERASE M 12.05
1999112107025001 6399 PRE202412 CHESS 5.09
1999112107025001 6399 W−MM4321 ROUND THE WORLD 20.39
1999112107025001 6399 W−CA4519 EQUIVALENT FRACT 8.46
1999112107025001 6399 W−MM4321 MEASURING UP FOR 20.39

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112107025001 6399 WCA4639 GEO GEMS POLYGONS 21.21
1999112107325001 6325 ITEM #TCR8375 DOCUMENT B 12.74
1999112107325001 6325 ITEM #TCR8376 DOCUMENT B 12.74
1999112107325001 6325 ITEM #REM 1092A SKILL BA 42.46
1999112207723000 6399 MW−930 MERRIAM−WEBSTER DI 167.98
1999112207723000 6399 EMC754 DAILY MATH PRACTIC 14.65
1999112207723000 6399 ISBN9780064 400589 JULIE 67.12
1999112207723000 6399 TCR0418 JULIE OF THE WOLV 7.75
1999112207723000 6399 LER0038 PRIMARY CALCULATO 34.44
1999112207723000 6399 EMC753 DAILY MATH PRACTIC 14.65
1999112207723000 6399 TCR0537 MANIAC MAGEE LITE 7.75
2639112107025000 6325 REM1072E SKILL BASED STOR 127.45
2639112107025000 6325 REM1092A SKILL BASED STOR 42.49
2639112107025000 6325 TCR3057 17.00
2639112107025000 6399 SAN80395 CHISEL TIP VALUE 35.42
2639112107025000 6399 ELRO467 ART CADDY 16.99
2639112107025000 6399 ACM14201 WESTCOTT−ELECTRI 54.92
2639112107025000 6399 STP33010 CLASSROOM BASIC 7.66
2639112107025000 6399 KLS0832 ATTACHABLE ERASER 3.23
2639112107025000 6399 ESS24332 OXFORD DECO SORT 12.31
2639112107025000 6399 BIN587832 CRAYOLA BOLD CO 16.31
2639112107025000 6399 KLS0432 ATTACHABLE ERASER 4.76
2639112107325000 6399 ITEM #EP−3407 READING CO 7.64
2639112107325000 6399 ITEM #EP−3064 READING CO 7.64
2639112107325000 6399 ITEM #EP−3410 READING CO 7.64
2639112107325000 6399 ITEM #EP−3416 READING CO 7.64
1,082.99 Total
12775 03/12/2009 RICE UNIVERSITY 4289116601411000 6411 AP WORKSHOP JULY 20−24, 2 1,290.00
12776 03/12/2009 RICE UNIVERSITY 4289116601411000 6411 AP WORKSHOP − JUNE 22−26, 1,290.00
12777 03/12/2009 RICE UNIVERSITY 4289113901411000 6411 REG. FEE − AP WORKSHOP − 430.00
12778 03/12/2009 RICE UNIVERSITY 4289130001111000 6411 FEE FOR ENVIRONMENTAL SYS 200.00
4289130001111000 6411 REGISTRATION FEE 4X4 SCIE 200.00
400.00 Total
12779 03/12/2009 SCIENCE KIT LLC 1999113900511000 6399 ESTIMATED SHIPPING/HANDLI 10.67
1999113900511000 6399 CAT # 79704 M 67 − CANCER 106.72
117.39 Total
12780 03/12/2009 ETA CUISENAIRE^ 1999110006811000 6399 IN6549 IRON FILING3 21.47
1999110006811000 6399 Shipping 7.00
1999116900511000 6399 J8−41579QA − WRITE ’N’ W 118.77
2119110010230000 6399 T8−55214 LADYBUG LAND 161.60
2119110010230000 6399 T8−11105 COUPONS FOR BUTT 48.47
357.31 Total
12781 03/12/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116607711000 6399 I6120−19 I THINK: U.S. HI 447.00
1999116607711000 6399 ESTIMATED SHIPPING/HANDLI 53.64
500.64 Total
12782 03/12/2009 SPECTRUM CORPORATION 643781J005199000 6625 LED FOOTBALL SCOREBOARD F 24,140.00
12783 03/12/2009 COACH AMERICA^ 199911AF06711000 6412 CONFIRM #25696 2PASSENGER 1,764.40
199911AF06711000 6412 CONFIRM #25695 2 PASSENGE 1,764.40
19993632014990AD 6412 CHARTER ID# 25577/37950 − 1,989.00
5,517.80 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12784 03/12/2009 SPEEDY AUTO SERVICE 1999510093099000 6219 Automotive Shop Parts & S 185.00
12785 03/12/2009 SOUTHWEST BINDING & LAMINATING 1999 1311PS 3/8 BLACK GBC SPIRALS 118.60
1999 1311PS 1/2 BLACK GBC SPIRALS 176.00
1999 1311PS 9/16 BLACK GBC SPIRALS 207.60
1999 1311PS 5/8 BLACK GBC SPIRALS 122.70
1999410090699000 6399 PO1475G SHRINK WRAP FILM 343.20
968.10 Total
12786 03/12/2009 FERRELLGAS 1999510011599000 6258 1,674.46
12787 03/12/2009 WEST MUSIC COMPANY 1999113210511000 6399 851386 − OLD JOE CLARK CD 14.95
1999113210511000 6399 SHIPPING AND HANDLING 8.95
23.90 Total
12788 03/12/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106911000 6399 LINE 1 CLOSED IN ERROR 239.98
1999113210711000 6399 DS124E14CW 14" MOLLARD E 16.90
1999113210711000 6399 ESTIMATED SHIPPING/HANDLI 6.20
263.08 Total
12789 03/12/2009 LEARNING FORWARD 1999210087699000 6495 MEMBERSHIP RENEWAL/ORGANI 199.00
12790 03/12/2009 TEXAS SCHOOL FOR BLIND AND VISUALLY 3169112287723000 6399 Shipping 6.75
3169112287723000 6399 59432 CRP COMMUNICATION G 45.00
51.75 Total
12791 03/12/2009 THOMAS RADIATOR SERVICE INC 1999346191099000 6319 LINE 2 − NON INVENTORY 159.50
12792 03/12/2009 HEINEMANN ^ 25591378874240EL 6325 Shipping 199.50
25591378874240EL 6325 THE FOUNTAS & PINNELL PRO 1,995.00
25591378874240EL 6325 PRICE INCREASE 117.64
2,312.14 Total
12793 03/12/2009 PERMA BOUND 1999117804111000 6325 # 274075 SLAKES LIMBO 203.50
1999117804111000 6325 #332201 WITCH OF BLACKBIR 309.60
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 322.77
835.87 Total
12794 03/12/2009 MARKED CAREER PATHS 19991168011220PI 6325 LAP−PR−017−SP−4 SCORING C 32.95
19991168011220PI 6325 LAP−PR−004−CS−4 KNOW YOUR 32.95
19991168011220PI 6325 LAP−PM−017−SP−8 NATURE OF 32.95
19991168011220PI 6325 LAP−PM−P01−CS−4 MORE THAN 32.95
19991168011220PI 6325 ESTIMATED SHIPPING/HANDLI 16.48
19991168011220PI 6325 LAP−PR−003−SP−8 AD−QUIPPI 32.95
181.23 Total
12795 03/12/2009 UNIVERSITY INTERSCHOLASTIC LEAGUE 181936B2014910AD 6497 FEES DUE UIL FOR DEKANEY 109.95
181936PL88191000 6497 FEES DUE UIL FOR MADISONV 49.05
181936PL88191000 6497 FEES DUE UIL FOR CALVERT 74.40
181936PL88191000 6497 FEES DUE UIL FOR LEGGETT 32.55
181936PL88191000 6497 FEES DUE UIL FOR GANADO V 22.35
288.30 Total
12796 03/12/2009 BALLARD AND TIGHE PUBLISHERS 2639112107025000 6339 Shipping 30.60
2639112107025000 6339 1−362−XT 1PTI−ORAL SPANIS 204.00
2639112107025000 6339 1−523−XT 1PTI−ORAL ENGLI 204.00
2639112107125000 6399 1−523−XT FORM E TEST BOOK 102.00
2639112107125000 6399 1−362−XT 3RD ED TEST BOOK 102.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112107125000 6399 Shipping 15.30
2639112112325000 6339 1/523−XT IPT ORAL ENGLISH 51.00
2639112112325000 6339 1−482−XT1 IPT ENGLISH 3RD 50.00
2639112112325000 6339 1−502−XT PRE IPT SPANISH 50.00
2639112112325000 6399 ESTIMATED SHIPPING/HANDLI 11.33
820.23 Total
12797 03/12/2009 MARSHMEDIA 1999310007199000 6399 9489 IN "FEATHERS AT LAS 109.45
1999310007199000 6399 9483 IN "PLATO’S JOURNEY" 109.45
1999310007199000 6399 9484 IN "JACKSON’S PLAN" 109.45
328.35 Total
12798 03/12/2009 LEARNING RESOURCES INC 199911AF11611000 6399 J9N9517 THREE BEAR FAMILY 7.99
199911AF11611000 6399 LER7549 CONNECTING PEOPLE 39.98
199911AF11611000 6399 J9N9162 BEGINNER’S BUILDI 53.98
199911AF11611000 6399 Shipping 23.90
199911AF11611000 6399 J9N1181 COOKIE SHAPES 39.98
199911AF11611000 6399 J9N0383 MATH MARKS THE SP 36.99
202.82 Total
12799 03/12/2009 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/CK# 051564 98.00
12800 03/12/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 2,518.89
12801 03/12/2009 CONSOLIDATED COMMUNICATIONS 1999510001199000 6256 4,309.84
1999510006899000 6256 686.10
1999510010599000 6256 642.00
1999510010699000 6256 996.40
6,634.34 Total
12802 03/12/2009 CONSOLIDATED COMMUNICATIONS 1999510087399000 6256 151.62
12803 03/12/2009 MONTGOMERY COUNTY YOUTH SERVICES 1999310087599000 6219 OPEN PO FOR MCYS MONTHLY 4,010.40
12804 03/12/2009 WILLIAM V MACGILL AND COMPANY 1999112210223000 6399 37503 LARGE LOO BOX LATEX 32.80
1999112210223000 6399 2038 LARGE GLOVES .00
1999112210223000 6399 2038 X−LARGE GLOVES 56.40
1999112210223000 6399 7196 CITRUS AIR FRESHENER 19.23
1999112210223000 6399 71336 GALLON REFILL SPORI 27.31
19991151041220JH 6399 20608 ZIPPER BAGS 6" X 8" 12.56
19991151041220JH 6399 147/ NATUREELLE GARDS/PAD 42.75
19991151041220JH 6399 3102/ LATEX FREE EXAMS GL 5.65
19991151041220JH 6399 67502/PROBE COVERS (250/B 37.04
19991151041220JH 6399 1961/TELFA PADS 2" X 3" ( 9.45
19991151041220JH 6399 1000/TRIANGULAR BANDAGE 3.35
19991151041220JH 6399 9160/ 1" X 3" 1500 BANDAG 33.16
19991151041220JH 6399 44/3 OZ. CUPS (1W1 TUBE) 16.20
19991151041220JH 6399 9060/ 3/4 X 3" 1500 BANDA 28.41
19991151041220JH 6399 3498/ ECONOMY FACIAL TISS 22.20
19991151041220JH 6399 #9750/ EYE PADS (50/BX) 5.89
1999330007399000 6399 ITEM #3350 1" X 3" PLAST 84.96
1999330007399000 6399 ITEM #4022 2" X 2" ECONO 5.44
1999330007399000 6399 ITEM #8600 2" X 4" LARGE 11.36
1999330007399000 6399 ITEM #19155 MEDIUM COTTO 5.60
1999330007399000 6399 ITEM #1357 6 OZ. BOTTLE 6.46
1999330007399000 6399 ITEM #1892 6" PURITAN CO 6.30
1999330007399000 6399 ITEM #161885 12 OZ. BOTT 5.94
1999330007399000 6399 ITEM #705 REGULAR TONGUE 9.30
1999330007399000 6399 ITEM #1431 1 1/2 OZ. TUB 13.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330011199000 6399 5616 PELICULOSIS STICKS 3.61
1999330011199000 6399 67502 PROBE COVERS 185.20
1999330011199000 6399 15301 PAPER TAPE 8.98
1999330011199000 6399 1357 CALLERGY CLEAR LOTIO 6.46
1999330011199000 6399 1431 J & J FIRST AID CREA 6.56
1999330011199000 6399 8700 PLASTIC SPOT BANDAGE 1.85
1999330011199000 6399 8516 KENDALL GAUZE 3X3 PA 9.36
1999330011199000 6399 705 TOUNGE DEPRESSORS 4.65
1999330011199000 6399 76101 DULEX CONFORMING BA 10.08
1999330011199000 6399 05025 JACK FROST COLD PAC 4.56
1999330011199000 6399 2014P ECONOMY WAX DENTAL .96
1999330011199000 6399 1818 OMVON WRIST MONITOR 56.05
1999330011199000 6399 9600 FLEXIBLE FABRIC BAND 4.36
1999330011199000 6399 53000B SELF ADHEREAT WRAP 2.38
1999330011199000 6399 90112 POWELL SANITIZING W 15.02
1999330011199000 6399 52432 DISPOSABLE SPECULA 10.56
1999330011199000 6399 5550 KENDAL BANDAGES 118.80
1999330011199000 6399 4738 TOOTH NECKLACE 25.50
1999330011199000 6399 1253 BACTINE 5.5 OZ PUMP 5.41
1999330011199000 6399 08030 JACK FROST COLD PAC 6.28
1999330011199000 6399 4003 ZIPPER SEAL STORAGE 32.30
1999330011199000 6399 15271 TRANSPORE TRANSPARE 16.01
1999330011199000 6399 806W COTTON TIPPED APPLIC 9.40
1999330011899000 6399 806W WOODEN COTTON TIP AP 4.70
1999330011899000 6399 50048 HHYGEA FLUSHABLE WI 10.64
1999330011899000 6399 37502 MEDIUM LATEX FREE G 26.24
1999330011899000 6399 67502 PROBE COVERS 28.08
1999330011899000 6399 8900 3/8 X 1 1/2 MINI BAN 2.28
1999330011899000 6399 42R 4 1/4 CONE CUPS 17.64
1999330011899000 6399 58035 WIPES 5X7 17.30
1999330011899000 6399 1630 TRIPLE ANTIBIOTIC OI 11.13
1999330011899000 6399 9160 1X3 1500 BANDAGES 33.16
1999330011899000 6399 4ASP ASSORTED STEEL SAFET 1.52
1,197.91 Total
12805 03/12/2009 GREYSTONE EDUCATIONAL MATERIALS 1999310007799000 6325 FS843 KIDS GUIDE TO WORKI 21.95
1999310007799000 6325 FS842 KIDS GUIDE TO WORKI 13.95
1999310007799000 6325 FS785 LIFE LISTS FOR TEEN 11.95
1999310007799000 6325 ESTIMATED SHIPPING/HANDLI 3.83
51.68 Total
12806 03/12/2009 CREATIVE MATHEMATICS 2119110010230000 6399 CC1039 NUMBER LINES 600.00
2119110010230000 6399 Shipping 30.00
2559136987424000 6325 CC1241 FRACTIONS: A PART 100.00
2559136987424000 6325 Shipping 10.00
740.00 Total
12807 03/12/2009 DELL MARKETING L P 1999410072699000 6399 H3730 HIGH YIELD TONER FO 273.98
12808 03/12/2009 PASCO BROKERAGE INC 2409350092099000 6319 CARLISLE MODEL NO 2618FMT 2,148.00
2409350092099000 6319 AMERICAN METALCRAFT MODEL 70.20
2,218.20 Total
12809 03/12/2009 CUSTOM BUILT ^ AWARDS 181936E100191000 6498 2009 NORTH HOUSTON TRACK 221.00
181936E100391000 6498 TROPHIES AND MEDALS FOR B 220.42
181936E101491000 6498 1 SET TROPHIES/MEDALS/MED 220.42
181936E200191000 6498 2009 NORTH HOUSTON TRACK 220.00
181936E200391000 6498 TROPHIES AND MEDALS FOR B 220.42
181936E201491000 6498 1 SET TROPHIES/MEDALS/MED 220.41

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,322.67 Total
12810 03/12/2009 LECTORUM PUBLICATIONS INC 2639112111625000 6325 EV1025 EL GATO QUE QUISO 7.60
2639112111625000 6325 NG4450 LA TROMPETA DEL CI 8.80
2639112111625000 6325 SO30637 UN CABALLO LLAMAD 4.00
2639112111625000 6325 RR35392 ME COMO ESA COMA! 16.00
2639112111625000 6325 EV34786 EL ULTIMO CONCIER 8.00
2639112111625000 6325 EV30760 FRINDEL 8.00
2639112111625000 6325 Shipping 9.50
2639112111625000 6325 SO33880 EL JAVEN Y EL MAR 4.00
2639112111625000 6325 SN35720 AL CAPONE ME LAVA 12.76
2639112111625000 6325 EV32239 EL PERIODICO LAND 8.00
2639112111625000 6325 FC4142 LA ABUELLA TEJEDOR 6.80
93.46 Total
12811 03/12/2009 HOUSTON COMMUNITY NEWSPAPERS 1999116700111000 6219 OPEN PO FOR PRINTING OF C 926.42
12812 03/12/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113107011000 6399 CORNET 1212V MTS HARD IM 138.00
1999113207311000 6245 OPEN PO FOR REPAIR OF XYL 80.00
218.00 Total
12813 03/12/2009 SOUTHERN MUSIC CO 1999111200511000 6399 1812 OVERTURE 105.30
1999111200511000 6399 Shipping 5.66
110.96 Total
12814 03/12/2009 ELLISOR CONSTRUCTORS INC 681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 2,428,054.65
12815 03/12/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 347.00
12816 03/12/2009 SAMMONS PRESTON 1999112287723000 6399 6064−01 WHITE SPROLACES 8.99
1999112287723000 6399 Shipping 12.90
1999112287723000 6399 9290−02 MED ADULT MULTI T 44.09
1999112287723000 6399 6102 WHITE LACE LOCKS 8.09
1999112287723000 6399 DELUXE ALL−IN ONE COMMODE 85.49
1999112287723000 6399 5554−82 34" BLACK I BUNJE 7.19
166.75 Total
12817 03/12/2009 PIZZA HUT 2409350001599000 6341 1,365.00
12818 03/12/2009 PIZZA HUT 2409350000199000 6341 702.00
2409350000399000 6341 1,040.00
2409350001299000 6341 1,106.50
2409350001499000 6341 2,681.25
5,529.75 Total
12819 03/12/2009 INDEPENDENT LIVING AIDS INC 3859112287723000 6399 Shipping 9.95
3859112287723000 6399 FOLDING ULTRA LITE CANE # 39.95
3859112287723000 6399 ROLLING BALL CANE TIPS AM 23.85
73.75 Total
12820 03/12/2009 WRITING COMPANY 1999117100311000 6339 Shipping 4.56
1999117100311000 6339 LITERATURE AND THE WEB 38.00
42.56 Total
12821 03/12/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 103.69
12822 03/12/2009 VERIZON WIRELESS 1999510091099000 6256 01/26−02/25/09 20.70
12823 03/12/2009 RELIANT ENERGY−HL&P 1999510004999000 6257 21,188.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12824 03/12/2009 CALLOWAY HOUSE INC 2639112104525000 6399 37−86348 ORGANIZATION CEN 29.99
2639112104525000 6399 37−87502 VELCRO DOTS AND 9.99
2639112104525000 6399 37−85563 OVERHEAD ORGANIZ 11.99
2639112104525000 6399 37−56267 SIX TIER DISPLAY 59.99
2639112104525000 6399 37−88864 VELCRO−HAND SHAP 14.99
2639112104525000 6399 37−56481 MAGNETIC CHANNEL 39.99
2639112104525000 6399 37−66050 LOW ORDOR DRY ER 41.98
2639112104525000 6399 37−55301 ONE ROW ORGANIZA 14.99
2639112104525000 6399 37−MM36 MIGHTY MAGNETIC G 14.99
2639112104525000 6399 37−78022 THE SPACE PLACE 14.99
2639112104525000 6399 37−45377 DESK TRAY WITH S 22.99
2639112104525000 6399 37−55186 FLIP CHART MARKE 8.99
285.87 Total
12825 03/12/2009 PMP ARCHITECTS 6818810011599000 6625 SAN JACINTO ADDITIONS & R 39,008.80
681881LC04399000 6625 WASHINGTON JR HIGH RENOVA 46,639.63
85,648.43 Total
12826 03/12/2009 PRUFROCK PRESS ^ 1999212387421000 6325 ESTIMATED SHIPPING/HANDLI 8.95
1999212387421000 6325 UNITS OF INSTRUCTION FOR 29.95
1999212387421000 6325 MORE UNITS OF INSTRUCTION 29.95
68.85 Total
12827 03/12/2009 LAKESHORE ^ LEARNING MATERIALS 1999110011111000 6399 LL209 VOCABULARY BUILDING 28.78
1999110011111000 6399 CG190X SEQUENCE CARDS COM 28.78
1999110011111000 6399 EE538 HEAR MYSELF SOUND 8.15
1999110011111000 6399 RR52OX PHONEMIC AWARNESS 58.02
1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 20.66
1999110011111000 6399 DD176 SORT AND MATCH VOCA 13.96
1999112111125001 6325 ESTIMATED SHIPPING/HANDLI 20.31
1999112111125001 6325 RA 319 BEST BEHAVIOR BOAR 37.17
1999112111125001 6325 BK 326 IF YOU GIVE A MOUS 14.03
1999112111125001 6325 TS 157 WHO TOOK THE COOK 14.04
1999112111125001 6325 BK 428 WHTA I LIKE ABOUT 16.51
1999112111125001 6325 AV325 WHAT A WONDERFUL WO 15.69
1999112111125001 6325 CA609 SING A LON READ ALO 24.74
1999112111125001 6325 AV327 IT’S OK TO BE DIFFE 13.21
1999112111125001 6399 EE 131 CIRCLE TIME SONG P 24.74
1999112111125001 6399 EE 132 CIRCLE TIME CD 8.22
1999112111125001 6399 DR 306 SING AND READ WITH 45.39
1999112111125001 6399 DD305X MATH MYSTERY BOXES 33.00
1999112111125001 6399 ESTIMATED SHIPPING/HANDLI 16.70
1999112210123000 6399 Shipping 17.76
1999112210123000 6399 FF964 NUMBERS AND COUNTIN 43.14
1999112210123000 6399 DD708 SPANISH/ENGLISH VOC 25.86
1999112210123000 6399 LC1198 CLASSROOM CLAENDAR 25.90
1999112210123000 6399 DD336 BUILDING LANGUAGE 3 30.19
1999112210123000 6399 LL496 NUMBER SEQUENDE PU 9.45
1999112210123000 6399 FF945 ALPHABET THEME BOX 43.14
199911AF11611000 6399 RE315X SEECHERCISE ACTIVI 17.23
199911AF11611000 6399 RR321 LAKESHORE WORDBANK 51.77
199911AF11611000 6399 PX2128 LIQUID TEMPERA BL 11.14
199911AF11611000 6399 BJ2580 WIGGLY EYES 7.34
199911AF11611000 6399 GG317 LEVEL 1 SIGHT WORD 18.54
199911AF11611000 6399 Shipping 45.98
199911AF11611000 6399 JJ967 READ ALONG ABC CHAN 9.25
199911AF11611000 6399 DD925 LETTER OF THE DAY P 46.42
199911AF11611000 6399 TT928 QUESTION OF THE DAY 46.42

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF11611000 6399 TT379 DOUBLE SIDED WRITE 46.00
199911AF11611000 6399 PX2128 LIQUID TEMPERA: 1 44.57
199911AF11611000 6399 DD999 CIRCLE TIME LEARNIN 65.01
199911AF11611000 6399 JJ957 READ ALONG ALPHABET 18.54
199911AF11611000 6399 EE786 HIGHLIGHTER TAPE CE 34.34
199911AF11611000 6399 DO986 ALL ABOUT TODAY ACT 43.14
2119110010730000 6399 RE−OPEN 102.60
2119110010930000 6399 RR154 READ THE ROOM POINT 64.64
2119110010930000 6399 EE567 CREATING SIGHT−WORD 207.00
2119110010930000 6399 JJ465 4−LETTER WORD BUILD 77.45
2119110010930000 6399 EE498 GEOMETRIC SHAPES TU 103.36
2119110010930000 6399 EW756 PATTERN RODS KIT 51.77
2119110010930000 6399 GB549 MAGNETIC WRITE & WI 129.28
2119110010930000 6399 FD974 STUDENT GEAR CLOCKS 362.18
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 100.60
2119110010930000 6399 TC309 STACK & MATCH MAGNE 10.32
2119110011530000 6399 AW 447 GLOBES − BASIC S 783.00
2639112107025000 6399 SK−586 COMPREHENSION SKI 54.73
2639112107025000 6399 Shipping 11.64
2639112107025000 6399 COMPREHENSION AND CRITICA 22.81
3,019.41 Total
12828 03/12/2009 HAMPTON BROWN BOOKS COMPANY 1999112111625001 6399 07362−23312 CD LEVEL A 33.50
1999112111625001 6399 07362−26141 COMPLETE PROG 424.92
1999112111625001 6399 Shipping 92.65
1999112111625001 6399 07362−23347 DE CANCIONES 33.50
1999112111625001 6399 15633−45803 PHONICS PRACT 193.80
1999112111625001 6399 PRICE INCREASE 26.15
1999112111625001 6399 07362−0797X PHONICS STORY 60.24
864.76 Total
12829 03/12/2009 ARNOLD BETTY 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FRO 85.80
12830 03/12/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991151043220JH 6399 #CC29617 LIFTING TAPE 17.90
19991151043220JH 6399 #CC29613 SMALL WHITE ENV 1.00
19991151043220JH 6399 #CC29618 SCALE LIFT BAKIN 22.95
19991151043220JH 6399 #CC26624 ACCU−FIXTURES 27.50
19991151043220JH 6399 Shipping 24.54
19991151043220JH 6399 #CC12035 UNDIRECTIONAL M 106.00
19991151043220JH 6399 #CC29658 PERF BOARD (FOR 83.65
19991151043220JH 6399 #CC15954 ELECTRONIC COMP 150.00
433.54 Total
12831 03/12/2009 PBK ARCHITECTS INC 1999510090299000 6246 ARCHITECTURAL ROOFING CON 5,697.13
6437810012699000 6625 FLEX #11 BRING TO UP FEE 12,250.14
681881000019901F 6625 CHS CORRECT CODE BAL OF P 7,380.00
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 11,767.13
681881000439901F 6625 WASHINGTON JR. HIGH SCHOO 41,593.52
6818810007499000 6625 ARCH/ENGIN. SERVICES−DERE 2,878.36
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 12,465.98
681881LC00199000 6625 PARTIAL RE−ROOF CONROE HI 97,199.15
191,231.41 Total
12832 03/12/2009 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 1,860.00
12833 03/12/2009 MONTGOMERY CENTRAL APPRAISAL DIST 1999990072799000 6213 SHARE FUNDING/QUARTERLY B 480,753.00
12834 03/12/2009 TEXAS HIGH SCHOOL 181936J000191000 6325 THSCA 2009 BOOKS 30.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12835 03/12/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111207311000 6245 OPEN PO FOR REPAIR OF ORC 90.00
12836 03/12/2009 REGION UIL MUSIC 1999363205199000 6412 ADDITIONAL FEES & DUES 300.00
12837 03/12/2009 REGION UIL MUSIC 1999363104199000 6412 CCC VARSITY BAND UIL CONC 355.00
1999363104199000 6412 CCC−NON VARSITY BAND UIL 355.00
710.00 Total
12838 03/12/2009 REGION UIL MUSIC 1999363100399000 6412 UIL CONCERT AND SIGHT−REA 1,320.00
12839 03/12/2009 REGION UIL MUSIC 1999363101199000 6412 CONTEST FEE FOR CANEY CRE 440.00
12840 03/12/2009 REGION UIL MUSIC 1999361201199000 6412 UIL CONCERT & SIGHT READI 440.00
12841 03/12/2009 REGION UIL MUSIC 1999363201499000 6412 UNIV. INTERSCHOLASTIC LEA 1,650.00
12842 03/12/2009 REGION UIL MUSIC 1999113104311000 6412 UIL REGION 9 BAND CONCERT 355.00
12843 03/12/2009 ACHIEVEMENT PRODUCTS 2249112287723000 6399 AP884−2 MEDIUM WEIGHTED H 26.95
2249112287723000 6399 AP5761 − SIZE 5 OT VEST P 109.95
2249112287723000 6399 AP5760 SIZE 4 OT VEST 109.95
2249112287723000 6399 Shipping 32.09
278.94 Total
12844 03/12/2009 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 98.78
12845 03/12/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936B101491000 6399 NS14 LS SHOOTER SHIRTS − 885.00
181936B101491000 6399 NS01 CUSTOM BSKTB JERSEYS 1,980.00
181936B104691000 6399 NS09 CUSTOM BSKTB JERSEY 1,980.00
181936E100191000 6399 PROTEAM #TR107 SOLID TRIC 440.00
181936E100191000 6399 ADIDAS #044232 HAWK RUNNI 250.00
181936E100191000 6399 PROTEAM #TR106 SOLID TRIC 228.00
181936E100191000 6399 ASICS #TF706 MEN’S MOISTU 270.00
181936E100191000 6399 ADIDAS #932296 MID DISTAN 195.00
181936E100191000 6399 ADIDAS #G00093 SPRINT SHO 195.00
6,423.00 Total
12846 03/12/2009 LIBRARY VIDEO COMPANY 1999110010811000 6399 ESTIMATED SHIPPING/HANDLI 7.32
1999110010811000 6399 QUOTE # 200517, ORDER NAM 74.75
82.07 Total
12847 03/12/2009 HONEY B HAM COMPANY AND DELI 4289110000111000 6399 BOX LUNCHES FOR TEACHERS 147.00
12848 03/12/2009 NATALE ANITA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 135.36
12849 03/12/2009 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 125.40
12850 03/12/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 28,906.73
2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 13,901.95
42,808.68 Total
12851 03/12/2009 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 153.04
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 344.36
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 153.04
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 153.04
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 153.04
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 153.04
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 153.04
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 153.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 153.04
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 153.04
1,721.72 Total
12852 03/12/2009 SCHOLASTIC INC 1999112107025001 6325 QLH505118 JEREMY THATCHE 86.50
1999112107025001 6325 QLH59089 THERE’S A BOY I 4.16
1999112107025001 6325 Shipping 11.27
1999112107025001 6325 QLH926473 KID IN THE RED 34.60
1999112107025001 6399 QLH982085 UPCHUCK AND RO 10.40
1999112107025001 6399 Shipping 11.40
1999112107025001 6399 QLH40961 CHOCOLATE FEVER 78.75
1999112107025001 6399 QLH59089 THERE’S A BOY I 37.49
2639112107025000 6325 QLH977320 MILLION DOLLAR 86.63
2639112107025000 6325 QLH31318 BUNNICULA 86.63
2639112107025000 6325 Shipping 15.60
2639112107025000 6399 QLH42316 NOTHINGS FAIR I 13.86
2639112107025000 6399 QLH502887 WHAT A DAY IT 4.17
2639112107025000 6399 QLH40961 CHOCOLATE COVER 17.33
2639112107025000 6399 QLH981316 THE GIRTL WITH 17.33
2639112107025000 6399 Shipping 4.74
520.86 Total
12853 03/12/2009 DOMINOS PIZZA 1999110004124000 6399 ORDER#267274FOR 25 PIZZA 150.00
1999110004124000 6399 DELIVERY FEE 1.50
151.50 Total
12854 03/12/2009 OPERATION PASS 1999216687499000 6325 ORDER FOR SOCIAL STUDIES 1,500.00
12855 03/12/2009 HIME SHERYL 2559133987424000 6411 MILEAGE REIMBURSEMENT FOR 248.42
12856 03/12/2009 HIME SHERYL 2559133987424000 6411 COLLEGE STATION 2/9 66.84
12857 03/12/2009 ROSS BILLY D 181936PL88191000 6219 GOODRICH VS CALVERT 107.76
12858 03/12/2009 RYAN SHELLEY 2249112287723000 6411 TRAVEL FOR ANCILLARY EXAM 46.59
12859 03/12/2009 COVEY DIANE 19991129002220PI 6399 MISCELLANEOUS ITEMS 19.92
12860 03/12/2009 GILSETH CARLEN 1999364200399000 6412 UIL DIST TECH 3/30 120.00
12861 03/12/2009 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 51.37
12862 03/12/2009 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 175.45
12863 03/12/2009 SUNDERMAN SHERRY 1999310087599000 6411 FEBRUARY 2009 MILEAGE FOR 66.75
12864 03/12/2009 SUNDERMAN SHERRY 1999310087599000 6411 FT WORTH 3/29 386.00
12865 03/12/2009 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 118.91
12866 03/12/2009 BOOKER PAT 2249312287723000 6219 FEE FOR ASSESSMENT/TESTIN 1,920.00
12867 03/12/2009 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 48.46
12868 03/12/2009 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 86.46
12869 03/12/2009 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT FRO 144.65
12870 03/12/2009 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 166.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12871 03/12/2009 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 118.53
12872 03/12/2009 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 216.21
12873 03/12/2009 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 199.10
12874 03/12/2009 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 82.45
12875 03/12/2009 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 112.64
12876 03/12/2009 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 168.37
12877 03/12/2009 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 215.82
12878 03/12/2009 COX JERRY 19991189874220PI 6339 OPEN PURCHASE ORDER FOR T 166.00
12879 03/12/2009 TATUM STEVE 181936D201491000 6411 OPEN PO FOR STEVE TATUM − 25.05
12880 03/12/2009 CRIBARI STEVE 181936D100391000 6411 MILEAGE REIMBURSEMENT FOR 435.60
12881 03/12/2009 BLUE BELL CREAMERIES LP 2409350010699000 6341 74.40
2409350010899000 6341 74.40
2409350011599000 6341 126.48
2409350012099000 6341 89.28
2409350012199000 6341 183.36
2409350012299000 6341 44.64
592.56 Total
12882 03/12/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 801.70
2409350000299000 6341 182.76
2409350000399000 6341 144.69
2409350000599000 6341 229.07
2409350001199000 6341 751.07
2409350001299000 6341 149.66
2409350001599000 6341 184.56
2409350004199000 6341 432.67
2409350004399000 6341 414.82
2409350004599000 6341 263.16
2409350004699000 6341 184.88
2409350004999000 6341 285.20
2409350005099000 6341 113.56
2409350005199000 6341 545.47
2409350005399000 6341 188.56
2409350006799000 6341 52.41
2409350006899000 6341 1,097.72
2409350006999000 6341 584.56
2409350007099000 6341 995.72
2409350007199000 6341 233.84
2409350007399000 6341 608.97
2409350007499000 6341 326.66
2409350007799000 6341 216.50
2409350010199000 6341 1,195.76
2409350010299000 6341 1,340.28
2409350010399000 6341 1,160.87
2409350010499000 6341 1,056.65
2409350010599000 6341 1,304.19
2409350010699000 6341 1,372.14
2409350010799000 6341 712.66

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010899000 6341 371.92
2409350010999000 6341 575.36
2409350011199000 6341 605.02
2409350011299000 6341 705.32
2409350011399000 6341 489.90
2409350011499000 6341 1,057.26
2409350011599000 6341 889.70
2409350011699000 6341 85.32
2409350011799000 6341 68.20
2409350011899000 6341 127.78
2409350011999000 6341 681.29
2409350012099000 6341 261.28
2409350012199000 6341 231.46
2409350012299000 6341 255.56
2409350012399000 6341 146.90
2409350012499000 6341 588.90
2409350012599000 6341 422.48
2409350012799000 6341 456.60
25,151.01 Total
12883 03/12/2009 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 176.88
12884 03/12/2009 FORM PLASTICS COMPANY 2409350000199000 6342 300.71
2409350000299000 6342 16.76
2409350000399000 6342 125.66
2409350000599000 6342 180.78
2409350001199000 6342 184.31
2409350001299000 6342 51.15
2409350001499000 6342 177.25
2409350001599000 6342 71.87
2409350004199000 6342 127.43
2409350004399000 6342 98.33
2409350004599000 6342 60.85
2409350004699000 6342 80.69
2409350004999000 6342 87.74
2409350005099000 6342 29.98
2409350005199000 6342 131.84
2409350005399000 6342 115.96
2409350006799000 6342 56.88
2409350006899000 6342 155.21
2409350006999000 6342 84.22
2409350007099000 6342 115.52
2409350007199000 6342 56.88
2409350007399000 6342 131.40
2409350007499000 6342 74.96
2409350007799000 6342 28.66
2409350010199000 6342 135.36
2409350010299000 6342 115.08
2409350010399000 6342 119.93
2409350010499000 6342 96.12
2409350010599000 6342 104.94
2409350010699000 6342 122.14
2409350010799000 6342 74.96
2409350010899000 6342 63.93
2409350010999000 6342 75.84
2409350011199000 6342 90.83
2409350011299000 6342 86.42
2409350011399000 6342 56.88
2409350011499000 6342 82.89

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011599000 6342 80.69
2409350011699000 6342 55.12
2409350011799000 6342 31.75
2409350011899000 6342 42.77
2409350011999000 6342 81.57
2409350012099000 6342 35.27
2409350012199000 6342 36.60
2409350012299000 6342 49.82
2409350012399000 6342 35.72
2409350012499000 6342 74.08
2409350012599000 6342 79.81
2409350012799000 6342 35.72
4,409.28 Total
12885 03/12/2009 SEDLACEK KIM 199953007289900P 6411 OPEN PO FOR MILEAGE REIMB 97.70
12886 03/12/2009 ALLBRIGHT MARY KAY 1999212287723000 6411 TRAVEL FOR DIRECTOR OF SP 128.21
12887 03/12/2009 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 121.22
12888 03/12/2009 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 52.03
12889 03/12/2009 FOWLKES MANDI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 26.62
12890 03/12/2009 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 296.01
12891 03/12/2009 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 91.14
12892 03/12/2009 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 144.21
12893 03/12/2009 SUMMIT INTEGRATION SYSTEMS 19991144041220JH 6399 SONY SLVD380P/CCS PRESENT 80.00
1999122811511000 6317 SONY SLVD38OP DVD / VCR 80.00
160.00 Total
12894 03/12/2009 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 42.02
12895 03/12/2009 NATIONAL RECREATION AND PARK ASSOC 181936G088891000 6495 SAM FRUIA YEARLY MEMBERSH 135.00
12896 03/12/2009 OMNI HOTEL BAYFRONT 181936N1005910AD 6412 RES. CONF. #40000543458 293.25
12897 03/12/2009 RODRIGUEZ JOSEPH 181936I1001910AD 6412 BI DISTRICT PLAYOFF 166.00
12898 03/12/2009 WASTE MANAGEMENT OF TEXAS INC 1999510093099000 6316 WOOD, WASTE FROM PORTABLE 175.20
12899 03/12/2009 QUIZNOS # 2409350000199000 6341 137.50
2409350000399000 6341 343.75
2409350000599000 6341 275.00
2409350001199000 6341 55.00
2409350001499000 6341 206.25
2409350004699000 6341 192.50
2409350004999000 6341 220.00
2409350005199000 6341 41.25
2409350005399000 6341 165.00
1,636.25 Total
12900 03/12/2009 AULBERT JONATHAN 1819360099991000 6219 CCHS VS BAYTOWN MEM 157.33
12901 03/12/2009 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 3,460.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12902 03/12/2009 MCHALE STEVE 1819360099991000 6219 TWHS VS ORHS 137.44
12903 03/12/2009 BROOKS DENNIS JR 1999 211900 CCHS VS LIVINGSTON 70.00
1999 211900 ORHS VS KLEIN 65.00
135.00 Total
12904 03/12/2009 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 112.92
12905 03/12/2009 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 88.77
12906 03/12/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 399.81
12907 03/12/2009 CENTURY ROOFING ^ LLC 199951009999900R 6246 OAK RIDGE ELEMENTARY TEMP 4,241.26
12908 03/12/2009 CENTURY ROOFING ^ LLC 199951009999900R 6246 OAK RIDGE HIGH ROOF REPAI 8,864.50
12909 03/12/2009 TECH DEPOT ^ 19991168005220PI 6317 PART #S2766578 − ACP 1GB 119.90
12910 03/12/2009 GEOTRUST 199953007289900H 6317 5 YEAR ENTERPRISE SSL − Q 720.00
199953007289900H 6317 2 YEAR ENTERPRISE SSL − Q 315.00
1,035.00 Total
12911 03/12/2009 MCPHILLIPS JOHN 199952AF873990K9 6411 70.00
12912 03/12/2009 MARSHALL CONSTRUCTION 6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 1,377,274.85
6818810001499000 6625 COLLEGE PARK ADDITION AND 669,171.45
2,046,446.30 Total
12913 03/12/2009 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 226.35
12914 03/12/2009 KIDZ COUNTRY 199961PT874240PS 6219 OPEN PO FOR CHIDCARE 2,036.00
12915 03/12/2009 JOHNSON TAMARA 1999212287723000 6411 TRAVEL FOR SPECIALIST IN 142.18
12916 03/12/2009 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 2,114.60
12917 03/12/2009 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 39.16
12918 03/12/2009 CHURCHWELL PANAYOTA 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 110.61
12919 03/12/2009 ACE EDUCATIONAL ^ SUPPLIES 2639112107025000 6325 JB−68200 PROBING MATTER 17.06
2639112107025000 6325 GMC4550 SKILL SHARPENERS 9.00
2639112107025000 6325 JB−68220 PROBING SCIENCE 17.06
2639112107025000 6325 CD−1589 MATH PROJECTS 8.10
2639112107025000 6325 CD−404034 LIFE SCIENCE 6.30
2639112107025000 6325 AH9780618701490 STUDENT D 17.96
2639112107025000 6325 MW−906 DICTIONARY OF SYNO 4.50
2639112107025000 6325 CD−404045 PHYSICAL SCIEN 6.30
2639112107025000 6325 DD−25293 MULTIPLICATION F 7.16
2639112107025000 6325 AH9780618701704 STUDENT T 16.16
2639112107025000 6325 CD−104135 JUST THE FACTS 13.50
2639112107025000 6325 JB−68230 PROBING EARTH S 17.06
2639112107025000 6325 CK−104136 JUST THE FACTS: 13.50
2639112107025000 6325 CD−404091 LIFE SCIENCE Q 9.90
2639112107025000 6325 MW−9164 SPANISH−ENGLISH D 35.10
2639112107025000 6325 SV−04379 MIDDLE SCHOOL MA 10.80
2639112107025000 6325 AH9780618701407 CHILDRENS 80.80
2639112107025000 6325 JB−68210 PROBING CELLS 17.06
2639112107025000 6325 SV−57282 CORE SKILLS GR 9.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
316.32 Total
12920 03/12/2009 SPEECH AND LANGUAGE SERVICES 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,060.00
12921 03/12/2009 OFFICE MAX 19993100003220CT 6399 ONLINE ORDER#89525945 169.99
12922 03/12/2009 MOSLEY FIRE & SAFETY INC 1999340091099000 6219 FIRE INSPECTION: TRANSPO 89.60
1999510093099000 6219 Fire Extinguisher INSPECT 338.15
427.75 Total
12923 03/12/2009 KEITH MARIA 2249312287723000 6411 TRAVEL FOR CERTIFIED OCCU 73.04
12924 03/12/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 170.76
12925 03/12/2009 FERGUSON ENTERPRISE ^ 1999 1311MN VALVE URINAL FLUSH SLAON 219.75
1999 1311MN VALVE COMMODE SLOAN 111 219.75
1999 1311MN SEAT COMMODE WHITE, ELONG 1,678.38
1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 171.16
2,289.04 Total
12926 03/12/2009 HARDWARE SUPPLY LLC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 392.00
12927 03/12/2009 SAMS CLUB # OR # 1999110001124000 6399 SAM’S STORE #6421, CONROE 840.19
1999110001311000 6399 SAMS STORE 6421 ACC 218.89
1999110004324000 6399 OPEN PURCHASE ORDER FOR $ 352.58
1999110010111000 6399 SAMS STORE #6421−ACC22293 34.02
19991110002220PI 6399 SAM’S STORE #6421 *NEW* 51.75
19991110011220PI 6399 SAM’S STORE #6421 244.52
19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 23.35
19991116004220PI 6399 OPEN PO FOR CHILD CARE TO 175.12
1999112287723000 6399 SAMS STORE#6421 SAMS ACCT 46.50
19991144041220JH 6399 STORE #4713 SHENANDOAH − 56.44
199911AF01111000 6399 SAM’S STORE #6421, CONROE 496.30
1999216987499000 6399 ACCOUNT # 21293112090 211.51
1999410070199000 6399 SAM’S ACCT #21293112090 19.75
1999510093099000 6399 REGION VI 06/08 45.76
199953007289900H 6399 SAM’S ACCOUNT #2129311209 106.62
2119110010330000 6399 #6421 CONROE 286.88
2119110010430000 6399 SAM’S STORE # 6421 284.98
211961PT06830000 6399 SAMS STOR # 6421*NEW* ACC 152.64
211961PT10330000 6399 STORE # 6421 ACCT#2229311 136.80
4289110000111000 6399 OPEN PO TO SAMS FOR INCEN 492.40
4289110000111000 6399 OPEN PO TO SAMS FOR SNACK 475.91
4,752.91 Total
12928 03/12/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 996.07
1999346191099000 6319 LINE 2 − NON INVENTORY 392.41
1,388.48 Total
12929 03/12/2009 SKELTON JUDY 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 30.80
12930 03/12/2009 LARIAT CONTRACT FLOORING 1999510007499000 6245 DERETCHING FLOOR REPAIR 488.00
1999510011499000 6245 RICE W/O 10037 112.50
1999510011599000 6245 SAN JACINTO BUBBLES IN CA 527.00
1,127.50 Total
12931 03/12/2009 LARIAT CONTRACT FLOORING 199951009999900R 6246 REPAIR TO CARPET RICE 150.00
199951009999900R 6246 REPAIRS TO CERAMIC TWHS 9 300.00
450.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12932 03/12/2009 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 942,065.36
12933 03/12/2009 DUNSEITH TRACY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 93.56
12934 03/12/2009 BEST BUY ^ FOR BUSINESS 1999113107411000 6399 BB10911374 10410 − APPLE 249.43
1999113107411000 6399 Shipping 9.43
6437810005199000 6317 LG ELECTRONICS 42LG30 42" 1,592.14
1,851.00 Total
12935 03/12/2009 STAPLES ADVANTAGE 1999 1311WH 2009099110 − STEFCO DHW10 2,013.84
12936 03/12/2009 UPSHAW DEXTER 2559410072624000 6411 RECRUITMENT/ WACO 182.60
12937 03/12/2009 OFFICE DESIGN * CONCEPTS LLC 1999110000511000 6318 KI UF−12/BE/PR/CH − CAFET 3,932.00
12938 03/12/2009 MUSIC & ARTS CENTER 1999113107311000 6399 ITEM #YOB−241 YAMAHA OBO 1,100.00
12939 03/12/2009 CENTRAL POLY CORPORATION 1999 1311WH 2009013910 − SPARCO GJO01 2,358.00
12940 03/12/2009 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 36.74
12941 03/12/2009 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 124.69
12942 03/12/2009 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 102.68
12943 03/12/2009 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 108.02
12944 03/12/2009 JACKSON AMY 4359312287723000 6411 TO PAY MILEAGE 119.08
12945 03/12/2009 GILBERT KRISTY 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 64.13
12946 03/12/2009 CARPENTER TERESA A 1999410070199000 6411 MILEAGE REIMBURSEMENT FOR 349.53
12947 03/12/2009 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 127.20
12948 03/12/2009 LITTLE KATHRYN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 114.51
12949 03/12/2009 EARTHMAN KIMBERLY 4829210087499000 6411 RECAP STTE/HOUSTON 180.83
12950 03/12/2009 WILTURNER SCHANTALE 1999310087599000 6411 FEBRUARY 2009 MILEAGE FOR 125.91
12951 03/12/2009 WILTURNER SCHANTALE 181936E200191000 6412 OPEN PURCHASE ORDER FOR M 149.00
12952 03/12/2009 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 45.16
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 46.75
91.91 Total
12953 03/12/2009 THSWPA 181936N1001910AD 6412 FEES FOR GIRLS POWERLIFTI 60.00
12954 03/12/2009 THSWPA 181936N1005910AD 6412 COACH BAILEY TAKING LIFTE 30.00
12955 03/12/2009 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 175.01
12956 03/12/2009 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00
12957 03/12/2009 PIONEER MANUFACTURING^ 1999 1311MN Paint ATHLETIC WHITE 22 O 2,050.00
1999510095099000 6316 UPGRAGED PAINT MACHINE 50.00
2,100.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12958 03/12/2009 HOUSTON CHRONICLE 181936J000191000 6329 SUBSCRIPTION RENEWAL TO H 204.00
12959 03/12/2009 LANSDOWNE MOODY CO 1999510093099000 6316 GROUNDS EQUIP & SUPPLIES 871.91
12960 03/12/2009 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 140.14
12961 03/12/2009 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 151.42
12962 03/12/2009 HARCOURT ASSESSMENT INC 2639112107025000 6339 015−8051−319 APRENDA 3−M 57.80
2639112107025000 6339 Shipping 4.91
62.71 Total
12963 03/12/2009 G & P OFFICE FURNITURE ^ 1999117100311000 6399 HON 314CP FILE CABINET "P 373.76
1999230000399000 6318 VERTICAL FILE CABINET, 4 162.91
536.67 Total
12964 03/12/2009 VISUAL COMMUNICATION SERVICES 4359112287723000 6219 FEE FOR INTERPRETING SERV 7,810.00
12965 03/12/2009 THIRD COAST PRODUCE 2409350001199000 6341 136.21
2409350001299000 6341 22.30
2409350001499000 6341 188.96
2409350005199000 6341 76.80
2409350006899000 6341 170.47
2409350007199000 6341 69.42
2409350007499000 6341 117.93
2409350007799000 6341 21.51
2409350010599000 6341 251.89
2409350010699000 6341 240.52
2409350010899000 6341 340.87
2409350011399000 6341 21.08
2409350011799000 6341 76.48
2409350012099000 6341 70.98
2409350012199000 6341 132.93
2409350012299000 6341 178.24
2409350012399000 6341 111.22
2,142.63 Total
12966 03/12/2009 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 188.82
12967 03/12/2009 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 57.60
12968 03/12/2009 MATTHEWS LYNDA 39492100874240PS 6399 OPEN PO NOT TO EXCEED $20 101.98
12969 03/12/2009 MATTHEWS LYNDA 39492100874240PS 6411 MILEAGE REIMBURSEMENT FOR 173.75
12970 03/12/2009 SKILLS USA TEXAS 19993617001220AD 6412 REGISTRATIONS FOR SPONSOR 700.00
12971 03/12/2009 SKILLS USA TEXAS 19993603004220AD 6412 REGISTRATIONS FOR STUDENT 250.00
12972 03/12/2009 SKILLS USA TEXAS 19993641004220AD 6412 REGISTRATIONS FOR JORDAN 150.00
12973 03/12/2009 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 260.00
12974 03/12/2009 GRIERSON BETTY 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 297.66
12975 03/12/2009 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 129.20
12976 03/12/2009 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 155.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12977 03/12/2009 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 155.49
12978 03/12/2009 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 67.54
12979 03/12/2009 CARSON RICHARD A 181936A101491000 6411 AD MILEAGE REIMBURSEMENT 623.15
12980 03/12/2009 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 461.73
12981 03/12/2009 RAY REBECCA 1619312287723000 6411 TRAVEL FOR LICENSED SPECI 185.52
12982 03/12/2009 EDUCATION ^ 1999110011411000 6399 6000−0035 W−S MIMIO INTER 6,980.00
12983 03/12/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 6,863.50
12984 03/12/2009 WHATABURGER INC 181936K101491000 6412 MEAL EXPENSE −SOUTHLAKE, 68.48
12985 03/12/2009 CLEAR BROOK HIGH SCHOOL 1999363600399000 6412 FEES FOR DEBATE AT CLEAR 345.00
12986 03/12/2009 AETNA HSA 1999 215324 MAR PYMT 73.50
12987 03/12/2009 PAGE TRIPP 1819360099991000 6219 TWCP VS TWHS 119.89
12988 03/12/2009 UNDERWOOD TODD 181936I2014910AD 6412 BI DISTRICT PLAYOFF/ 144.00
12989 03/12/2009 UNDERWOOD TODD 181936I2014910AD 6412 AREA PLAYOFF/ 144.00
12990 03/12/2009 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 173.09
12991 03/12/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,692.50
12992 03/12/2009 SOUTHERN TIRE MART 1999516393599000 6319 LT235/75 R 15 , FIRESTONE 268.88
12993 03/12/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 597.23
12994 03/12/2009 LARA ROBERT 1819360099991000 6219 CCHS VS DAYTON 88.72
12995 03/12/2009 RAVEN NEST GC 181936D101491000 6412 ENTRY FEE − BOYS & GRILS 780.00
181936D201491000 6412 ENTRY FEE − BOYS & GRILS 540.00
1,320.00 Total
12996 03/12/2009 PUMP SOLUTIONS INC 1999510093099000 6245 PLUMBING EQUIP/SUPPLIES 1,787.18
12997 03/12/2009 QUADA ROBERT 1819360099991000 6219 TWCP VS CY−WOODS 120.63
12998 03/12/2009 CROWN TROPHY STORE # 1999113907711000 6399 SEE ATTACH QUOTE 3491 FOR 151.20
12999 03/12/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,600.00
13000 03/12/2009 MILLS CYNTHIA 1819360099991000 6219 ORHS VS TOMBALL 92.23
13001 03/12/2009 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,400.00
13002 03/12/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,721.04
13003 03/12/2009 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 108.90
13004 03/12/2009 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 250.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13005 03/12/2009 CAREERSAFE ONLINE 19991189874220PI 6399 #CS−100 CAREERSAFE ONLINE 1,200.00
13006 03/12/2009 PAYNE JUSTIN 181936PL88191000 6219 CALVERT VS BIG SANDY 52.55
13007 03/12/2009 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 133.76
13008 03/12/2009 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 45.76
13009 03/12/2009 GROGAN BARBARA 1619112287723000 6411 TRAVEL FOR PARENT LIAISON 19.04
13010 03/12/2009 GROGAN BARBARA 2249112287723000 6411 RECAP CONF/AUSTIN 199.50
13011 03/12/2009 TIME TO TRAVEL ^ & TOURS 181936C100391000 6412 CONT # 1784, BASEBALL, GR 3,300.00
181936I100591000 6412 COACH FANNING TAKING BOYS 1,100.00
181936I201491000 6412 CHARTER BUS CONTRACT #172 1,100.00
1999362200123000 6412 CHARTER BUS TO TRANSPORT 1,100.00
1999364800199000 6412 CHARTER BUSES TO TRANSPOR 2,200.00
8,800.00 Total
13012 03/12/2009 CAREN CONSULTING SERVICES 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 2,859.97
13013 03/12/2009 STEWARTS PACKAGING 6437810012699000 6399 L2 @ .06 X 5000 = $300 300.00
6437810012699000 6399 BOXES SEE LINE 1 2,750.00
6819810007899000 6399 L − 1 6 CENTS X 5000 =$30 300.00
6819810007899000 6399 PACKING BOXES (18X12X12) 2,750.00
6819810012999000 6399 SEE LINE 1 2,750.00
6819810012999000 6399 L3 $.06 X 5000 = $300 300.00
9,150.00 Total
13014 03/12/2009 CHAMBERS ALICE 2639132187425000 6411 HUNTSVILLE 3/5 30.53
13015 03/12/2009 AULD SUZANNE 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 110.61
13016 03/12/2009 MARTIN VIRGINIA 181936PL88191000 6219 CALVERT VS BIG SANDY 35.00
181936PL88191000 6219 FAYETTEVILLE VS LEGGE 35.00
181936PL88191000 6219 GOODRICH VS CALVERT 35.00
105.00 Total
13017 03/12/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 3,660.00
13018 03/12/2009 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 54.73
13019 03/12/2009 RUIZ RESTREPO MARIA I 2249112287723000 6411 TRAVEL FOR ASST SPEECH TH 25.74
13020 03/12/2009 C C CREATIONS 181936E100591000 6498 2.75 MILES MEDALS 34 GOL 402.90
181936E100591000 6498 Shipping 13.83
181936E100591000 6498 9" X 12" PLACQUES CHAMPI 70.00
181936E200591000 6498 9" X 12" PLACQUES, CHAMPI 70.00
181936E200591000 6498 2.75 MYLAR MEDALS 34 GOL 402.90
181936E400591000 6498 9 X 12 PLACQUES 70.00
1,029.63 Total
13021 03/12/2009 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 141.57
13022 03/12/2009 GARCIA TINA 181936AF871910CC 6219 SCI ACADEMY SR. 150.00
13023 03/12/2009 EDMUNDSON LEAH 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 51.70
13024 03/12/2009 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 363.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13025 03/12/2009 MCNEELY DEBBIE 2559137887424000 6411 CREST AUSTIN 3/22 147.75
13026 03/12/2009 YELLO DYNO INC 1999310011599000 6399 Shipping 30.00
1999310011599000 6399 R.CFM/DVD CAN’T FOOL 30.00
1999310011599000 6399 YD / LIGHT YELLO DYNO LI 255.85
315.85 Total
13027 03/12/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,300.00
13028 03/12/2009 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 55.95
13029 03/12/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 1,013.31
13030 03/12/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS TWHS 32.00
13031 03/12/2009 LABLUE KEVIN 1819360099991000 6219 ORHS VS TOMBALL 96.33
13032 03/12/2009 BAILEY AMY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 155.98
13033 03/12/2009 OWENS JOHN 181936I1014910AD 6412 BI DISTRICT/MUST 183.00
13034 03/12/2009 OWENS JOHN 181936I1014910AD 6412 AREA/MUST RECAP 183.00
13035 03/12/2009 RUSSELL ELIZABETH E 2559130087424000 6411 MILEAGE REIMBURSEMENT JAN 212.19
13036 03/12/2009 ARREDONDO RUBEN G 1819360099991000 6219 CHS VS ORHS 95.00
1819360099991000 6219 CHS VS LUFKIN/WILLIS 98.00
193.00 Total
13037 03/12/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113104111000 6245 YAMAHA ALTO SAX#1420221 R 49.00
1999113104111000 6245 OBOE (FOX)#26452 REPAIR & 79.00
1999113104111000 6245 #505065 BLESSING TROMBONE 119.00
1999113104111000 6245 BASS CLARINET #S3251 REPA 74.00
1999113104111000 6245 #44287 RENARD BASSOON/PLA 69.00
1999113104111000 6245 BASS CLARINET #16399 REPA 64.00
1999113104111000 6245 #011048 YAMAHA BARI SAX/P 89.00
1999113105111000 6245 INSTRUMENT REPAIR 3,880.00
4,423.00 Total
13038 03/12/2009 BOOTH JEANNE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 266.24
13039 03/12/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,616.50
13040 03/12/2009 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 273.90
13041 03/12/2009 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 94.99
13042 03/12/2009 VETOR CLINT 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 107.47
13043 03/12/2009 KUHNEL GINNY 1999212187425001 6411 AUSTIN 2/18 73.72
1999212187425001 6411 MILEAGE REIMBURSEMENT GIN 9.63
83.35 Total
13044 03/12/2009 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 104.06
13045 03/12/2009 KURZ AND COMPANY 2409350000199000 6341 99.77
2409350001199000 6341 46.74
2409350001499000 6341 114.18

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350005199000 6341 77.90
2409350006799000 6341 88.20
2409350006899000 6341 101.76
2409350007199000 6341 103.78
2409350007499000 6341 37.80
2409350010599000 6341 98.65
2409350010699000 6341 87.85
2409350010899000 6341 81.20
2409350011199000 6341 105.73
2409350011599000 6341 52.70
2409350012099000 6341 77.90
2409350012199000 6341 71.25
2409350012299000 6341 141.21
1,175.16 Total
13046 03/12/2009 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
13047 03/12/2009 VAUGHN JAMIE 181936K100591000 6412 SOFTBALL TOUR 2/19 168.00
13048 03/12/2009 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,648.75
13049 03/12/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 1,516.70
13050 03/12/2009 JOHNSON JENNIFER M 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 45.10
13051 03/12/2009 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 115.50
13052 03/12/2009 FLORES LETICIA 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 90.04
13053 03/12/2009 HEWLETT PACKARD 1999212187425000 6399 HP COMPAQ 6730B NOTEBOOK 999.00
1999212387421000 6317 QUOTE NUMBER 2640659−3 835.00
1999510093599000 6317 HP 6730B NOTEBOOK PC ( FH 3,996.00
199953007289900A 6248 HP BLADE SERVER SYSTEM ST 3,150.72
199953007289900A 6248 HP BLADE SERVER SYSTEM SU 9,300.12
199953007289900A 6317 HP BLADE SERVE SYSTEM SOF 2,959.36
199953007289900A 6636 HP BLADE SERVER SYSTEM − 78,007.53
2559130087424000 6317 HP COMPAQ 6730B NOTEBOOK 999.00
411911000511100J 6317 HP COMPAQ 6730B NOTEBOOK 999.00
101,245.73 Total
13054 03/12/2009 BRETT BEATY 1999410071099000 6219 CODE CORRECTION 1,839.99
13055 03/12/2009 SPANISH STEPS 2639112112325000 6399 ESTIMATED SHIPPING/HANDLI 12.95
2639112112325000 6399 STEP INTO ENGLISH A RESOU 149.25
162.20 Total
13056 03/12/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS ORHS 32.00
13057 03/12/2009 KAYS LINDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 63.69
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 55.00
118.69 Total
13058 03/12/2009 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 49.83
13059 03/12/2009 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 33.88
13060 03/12/2009 HENDRIX MARIA C 181936AF871910CC 6219 SCI ACADEMY SR. 150.00
13061 03/12/2009 VARGAS GIOVANNI 1819360099991000 6219 TWCP VS NEW CANEY 152.65

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13062 03/12/2009 TAPIA MARCOS 1819360099991000 6219 CHS VS NEW CANEY 128.00
13063 03/12/2009 HOOD SARAH 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 91.69
13064 03/12/2009 HERNANDEZ ALFONSO 1819360099991000 6219 CHS VS LUFKIN/WILLIS 133.00
13065 03/12/2009 PEDROZA JOEL 1819360099991000 6219 CHS VS LUFKIN/WILLIS 95.00
13066 03/12/2009 RODRIGUEZ ARTURO 1819360099991000 6219 CHS VS ORHS 98.00
13067 03/12/2009 ALABI SAHEED 1819360099991000 6219 TWHS VS ORHS 165.52
13068 03/12/2009 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 100.21
13069 03/12/2009 LUDRICK NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 178.97
13070 03/12/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICAITON 1,500.00
13071 03/12/2009 JORDAN KAYE 2559410072624000 6216 CONSULTANT AGREEMENT BETW 600.00
13072 03/12/2009 WELLS SANTA Z 1999510093599000 6411 MILEAGE REIMBURSEMENT 243.76
13073 03/12/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 2,480.00
13074 03/12/2009 WAVEMEDIA TELECOM LLC 1999510072899000 6256 4,700.00
13075 03/12/2009 ADVANCED KEYBOARD TECHNOLOGY 3859112287723000 6317 FUSION W/TEXT TO SPEECH W 369.01
3859112287723000 6317 COMPACT (MEMORY CARD & CA 19.95
3859112287723000 6317 Shipping 15.55
404.51 Total
13076 03/12/2009 NEXTEL/SPRINT * 1999410072799000 6399 309.97
13077 03/12/2009 WHY TRY INC 1999310087599000 6399 WHY TRY POWERPOINT CD − D 20.00
1999310087599000 6399 WHY TRY ELEMENTARY COMPLE 230.00
1999310087599000 6399 ESTIMATED SHIPPING/HANDLI 16.00
266.00 Total
13078 03/12/2009 HEARTSAFE AMERICA INC^ 1999330012499000 6399 Shipping 8.54
1999330012499000 6399 M3870A PHILIPS − INFANT/C 61.75
2119110012430000 6399 989803358211 PHILIPS − FR 48.76
119.05 Total
13079 03/12/2009 GREEN EDWARD 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 73.92
13080 03/12/2009 PORTER TIFFANY 181936AF871910CC 6219 SCI ACADEMY SR. 150.00
13081 03/12/2009 DORAN DIANE 1999410070199000 6411 MILEAGE REIMBURSEMENT FOR 110.33
13082 03/12/2009 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 68.15
13083 03/12/2009 CISNEROS AMANDA 2249112287723000 6411 TRVEL FOR ARD FACILITATOR 33.33
13084 03/12/2009 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 299.00
13085 03/12/2009 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 111.02
13086 03/12/2009 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 135.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13087 03/12/2009 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 55.99
13088 03/12/2009 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 63.25
13089 03/12/2009 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 89.49
13090 03/12/2009 TINNIN TAMMI 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 63.03
13091 03/12/2009 SVEHLA ESTHER 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 46.09
13092 03/12/2009 JAMES TWINKLE 1619112287723000 6411 TRAVEL FOR JOB COACH FOR 113.85
13093 03/12/2009 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 122.16
13094 03/12/2009 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 360.58
13095 03/12/2009 MESSER HEATHER 2639132187425000 6411 AUSTIN 2/18 170.63
13096 03/12/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
13097 03/12/2009 LONON KAREN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 56.32
13098 03/12/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,115.00
13099 03/12/2009 UV BLOCKER 1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 38.20
1999110012311000 6399 UV PROTECTION UMBRELLA TR 199.60
237.80 Total
13100 03/12/2009 INTERNATIONAL LANGUAGE ASSOCIATES 2249112287723000 6219 FEE FOR INTERPRETING SERV 300.00
13101 03/12/2009 NELSON DONNA 2249112287723000 6411 TRAVEL FOR GENERAL ED HOM 57.37
13102 03/12/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 8,364.80
13103 03/12/2009 LAY KATHERINE 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 84.70
13104 03/12/2009 KRASHEN STEPHEN DR 1999130010411000 6219 HALF DAY STAFF DEVELOPMEN 2,000.00
13105 03/12/2009 ARAMARK REFRESHMENT SERVICE 1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 90.57
1999410072699000 6219 OPEN PURCHASE ORDER FOR C 43.24
133.81 Total
13106 03/12/2009 ONEILL KOB MARY 2249112287723000 6219 FEE FOR ORIENTATION AND M 2,018.25
13107 03/12/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
13108 03/12/2009 HOME AV CABLES 1999113900311000 6399 40 FT PLENUM VGA 344.00
1999113900311000 6399 ESTIMATED SHIPPING/HANDLI 35.00
379.00 Total
13109 03/12/2009 MUSIC & ARTS CENTER REPAIRS 1999113105111000 6245 BASSOON 43908 TENORS 30.00
1999113107311000 6245 OPEN PO FOR REPAIR OF BAN 75.00
105.00 Total
13110 03/12/2009 SMITH SCOTT 1819360099991000 6219 TWCP VS NEW CANEY 32.00
13111 03/12/2009 MCGILBRA CASSANDRA 1819360099991000 6219 WASHINGTON VS KNOX 28.66
1819360099991000 6219 MOORHEAD VS WALLER 45.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
74.29 Total
13112 03/12/2009 GERBER JURG 1819360099991000 6219 CHS VS LUFKIN/WILLIS 68.72
13113 03/12/2009 JASONS DELI 4289110087411000 6399 BOX LUNCHES AND WATER FOR 525.00
13114 03/12/2009 MONTGOMERY COUNTY MUSIC REPAIRS 1999113104111000 6245 BASS CLARINET REPAIR 40.00
13115 03/12/2009 BIRD BRENDA 211961PT06830000 6219 RAISING KIDS WITH LOVE AN 1,050.00
13116 03/12/2009 PROJECTION GUYS 199953007289900H 6317 ROOMPRO−AV ROOMPRO ALL−IN 999.00
199953007289900H 6317 INSTALLKIT − LOW VOLTAGE 29.00
199953007289900H 6317 Shipping 30.00
1,058.00 Total
13117 03/12/2009 SILVA JOSE M 1819360099991000 6219 CHS VS NEW CANEY 150.00
13118 03/12/2009 GATE COMMUNICATIONS 3169112287723000 6399 Shipping 5.00
3169112287723000 6399 INTERPRETING TIDBITS − ME 35.00
40.00 Total
13119 03/12/2009 PSYCHOLOGICAL & EDUCATIONAL PUBLICA 3169112287723000 6399 Shipping 25.20
3169112287723000 6399 ITEM#CH365 TAPS 3RD EDITI 140.00
3169112287723000 6399 ITEM#CH180 TAPS 3RD EDITI 140.00
305.20 Total
13120 03/12/2009 PSYCHOLOGICAL & EDUCATIONAL PUBLICA 181936N1005910AD 6412 CORPUS CHRISTI/ 115.00
13121 03/12/2009 CHAUVIN THERESA ANN 1999364201499000 6495 SEWING FEE FOR CUSTUMES F 2,250.00
13122 03/12/2009 ASHRAE 1999510093099000 6495 MEMBERSHIP ROGER GARVEY, 165.00
13123 03/12/2009 BELLINGER RHONDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 144.27
13124 03/12/2009 SELLERS PAUL MICHAEL 1819360099991000 6219 CCHS VS NORTH FOREST 67.55
13125 03/12/2009 SUMRALL TODD 181936PL88191000 6219 GOODRICH VS CALVERT 162.75
13126 03/12/2009 COLVIN QUENTIN 1819360099991000 6219 CHS VS NEW CANEY 113.00
13127 03/12/2009 GABINO ALBERTO 1819360099991000 6219 CHS VS ORHS 133.00
13128 03/12/2009 BAGGETT HARVEY 1819360099991000 6219 TWCP VS TWHS 121.65
1819360099991000 6219 TWCP VS NEW CANEY 121.65
243.30 Total
13129 03/12/2009 MCGUIRE JEFF 1819360099991000 6219 CCHS VS CROSBY 135.10
13130 03/12/2009 MIAURO BRUNO 1819360099991000 6219 CCHS VS CROSBY 133.93
13131 03/12/2009 PRATER RICK 1819360099991000 6219 TWCP VS CY−WOODS 117.12
13132 03/12/2009 FOSTER QUAN LLP 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
13133 03/12/2009 TEXAS RUSH 1999000000000000 5743 REFUND ON RECEIPT 545.50
13134 03/12/2009 WILBERT JOE III 181936PL88191000 6219 CALVERT VS BIG SANDY 116.90
13135 03/12/2009 HARD ROCK HOTEL 1999230000699000 6411 LODGING FOR SUSAN CAFFERY 860.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13136 03/12/2009 ALEXANDER BEN 181936PL88191000 6219 FAYETTEVILLE VS LEGGE 111.05
13137 03/12/2009 VIERECK BRIAN 181936PL88191000 6219 FAYETTEVILLE VS LEGGE 111.05
13138 03/12/2009 DURHAM RANDY 181936PL88191000 6219 FAYETTEVILLE VS LEGGE 111.05
13139 03/12/2009 ASCA 181936G088891000 6495 CYNTHIA ANDREWS YEARLY ME 120.00
181936G088891000 6495 LOUIS "SAM" FRUIA YEARLY 120.00
240.00 Total
13140 03/12/2009 KU DENNY 1999 2114 TEXTBOOK REFUND 48.50
13141 03/12/2009 CURRY VINCENT 2409000007100000 5751 RET MONEY ON DEP 45.85
13142 03/12/2009 EDINGER HEIDI 2409000006700000 5751 RET MONEY ON DEP 55.46
13143 03/12/2009 WHITEHORSE NORBERT 2409000006700000 5751 RET MONEY ON DEP 26.40
13144 03/12/2009 WAVEMEDIA INC 1999510000199000 6257 2,823.00
1999510000299000 6257 950.00
1999510000399000 6257 1,882.00
1999510000599000 6257 941.00
1999510001499000 6257 950.00
1999510004199000 6257 650.00
1999510004599000 6257 941.00
1999510004699000 6257 941.00
1999510004999000 6257 941.00
1999510005099000 6257 941.00
1999510005399000 6257 941.00
1999510006799000 6257 941.00
1999510006999000 6257 941.00
1999510007199000 6257 941.00
1999510007499000 6257 629.00
1999510010499000 6257 2,823.00
1999510010899000 6257 941.00
1999510010999000 6257 941.00
1999510011199000 6257 941.00
1999510011299000 6257 941.00
1999510011399000 6257 941.00
1999510011699000 6257 941.00
1999510011799000 6257 941.00
1999510011899000 6257 941.00
1999510012099000 6257 941.00
1999510012199000 6257 941.00
1999510012299000 6257 941.00
1999510012399000 6257 941.00
1999510012599000 6257 1,250.00
31,718.00 Total
13145 03/12/2009 THERAPRO 1999112287723000 6399 AT16602 RINGS 45.00
1999112287723000 6399 THC3301 FINGER CRAYONS 5.99
1999112287723000 6399 Shipping 8.95
59.94 Total
13146 03/12/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 15.00
13147 03/12/2009 BARNES & NOBLE BOOKS 1999110001311000 6325 BARRONS’S AP STATISTICS 2 679.50
1999112104125001 6325 ISBN−13:9780844283616 NTC 19.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112104125001 6325 ISBN−13 9780781804554 CAR 9.56
1999122800226000 6399 PER ATTACHED QUOTE − LIBR 138.56
1999216687499000 6325 BOOK 2, ABE’S HONEST WORD 122.30
1999216687499000 6325 FOR SOCIAL STUDIES WORKSH 62.90
2559137887424000 6325 ISBN 978−0−325−01077−9 MI 15.60
2559137887424000 6325 ISBN 978−0−325−00972−8 CO 21.60
2559137887424000 6325 ISBN 978−0−325−00702−1 MI 21.60
2559137887424000 6325 ISBN 978−0−325−00595−9 SU 21.60
1,113.18 Total
13148 03/12/2009 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 142.07
13149 03/12/2009 STENHOUSE PUBLISHERS 25591378874240EL 6325 Shipping 36.10
25591378874240EL 6325 GOOD CHOICE BY TONY STEAD 1,575.00
25591378874240EL 6325 TEACHING WITH INTENTION B 252.00
1,863.10 Total
13150 03/12/2009 FOLLETT LIBRARY RESOURCES 1999117804111000 6325 #09940T3/TEACHERS GUIDE T 25.50
1999117804111000 6325 #26730TX/ FLUSH 175.20
1999122804611000 6325 ON−LINE ORDER/BOOKS, LIBR 250.87
1999122806911000 6325 ONLINE ORDER−LIBRARY SUPP 4,666.67
1999122807111000 6325 SEE ATTACHED − BOOKS, LIB 4,790.72
1999122807111000 6325 CATALOG AND PROCESSING 295.46
1999122807311000 6325 158 BOOKS, LIBRARY SHELF 140.72
1999122810911000 6317 PHONICS ROCK & LEARN DVD, 24.99
1999122810911000 6317 FRIENDS 2 VHS; 4988DW7 29.95
1999122810911000 6317 MONEY & MAKING CHANGE DVD 19.99
1999122810911000 6317 LIBERTY’S KIDS COMPLETE S 59.99
1999122810911000 6317 ADDITION & SUBTRACTION RO 19.99
1999122810911000 6317 KNUFFLE BUNNY DVD, 4BC96D 14.62
1999122810911000 6317 MULTIPLICATION ROCK DVD, 19.99
1999122810911000 6325 LIBRARY BOOKS AND PLAYAWA 16.89
1999122811511000 6325 BOOKS, LIBRARY 173.48
6415812810599000 6325 BOOKS, LIBRARY − SEE ATTA 355.29
11,080.32 Total
13151 03/12/2009 STOUT RAY 1999310087599000 6411 FEBRUARY 2009 MILEAGE FOR 139.65
13152 03/12/2009 PIECES OF LEARNING 1999212387421000 6325 3 PIGS & THE SCIENTIFIC W 12.95
1999212387421000 6325 ESTIMATED SHIPPING/HANDLI 7.50
1999212387421000 6325 DIFFERENTIATING CONTENT F 21.95
1999212387421000 6325 COMICS IN YOUR CURRICULUM 18.95
61.35 Total
13153 03/12/2009 PARADIGM CONSULTANTS INC 681881000019901F 6625 MATERIALS TESTING, CONROE 936.50
6818810001499000 6625 MATERIALS TESTING COLLEGE 2,041.75
6818810012999000 6625 FLEX 13 BIRNHAM WOODS OAK 756.50
3,734.75 Total
13154 03/12/2009 A T & T 1999510000599000 6256 153.30
1999510011599000 6256 8.49
161.79 Total
13155 03/12/2009 A T & T 1999510000399000 6256 126.45
13156 03/12/2009 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 800.75
1999510000599000 6256 369.12
1999510001199000 6256 937.81

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510004599000 6256 432.38
1999510004699000 6256 55.10
1999510005199000 6256 937.81
1999510005399000 6256 252.46
1999510006999000 6256 1,887.45
1999510007199000 6256 1,719.97
1999510010699000 6256 937.81
1999510010899000 6256 201.58
1999510011199000 6256 223.73
1999510011399000 6256 1,357.62
1999510011699000 6256 295.05
1999510011799000 6256 84.30
1999510011899000 6256 42.15
1999510012399000 6256 520.11
1999510070199000 6256 110.44
1999510072899000 6256 150.20
11,531.84 Total
13157 03/12/2009 COCA COLA ^ REFRESHMENT USA 181936J287191000 6399 DRINKS FOR STADIUM PRESS 91.00
13158 03/12/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 6,751.74
2409350000199000 6342 782.10
2409350000399000 6341 1,830.62
2409350000399000 6342 159.01
2409350001199000 6341 3,070.93
2409350001199000 6342 394.91
2409350001299000 6341 1,343.82
2409350001299000 6342 187.32
2409350001499000 6341 7,195.77
2409350001499000 6342 584.02
2409350005199000 6341 2,878.80
2409350005199000 6342 163.58
2409350006799000 6341 2,719.06
2409350006799000 6342 208.34
2409350006899000 6341 2,981.94
2409350006899000 6342 205.95
2409350007199000 6341 3,124.84
2409350007199000 6342 257.62
2409350007499000 6341 1,261.00
2409350007499000 6342 81.10
2409350010599000 6341 2,154.49
2409350010599000 6342 191.21
2409350010699000 6341 2,329.56
2409350010699000 6342 148.67
2409350010899000 6341 1,309.95
2409350010899000 6342 167.04
2409350011299000 6342 57.64
2409350011599000 6341 1,773.64
2409350011799000 6341 1,313.37
2409350011799000 6342 134.30
2409350012099000 6341 1,805.70
2409350012099000 6342 61.33
2409350012199000 6341 1,646.37
2409350012199000 6342 248.66
2409350012299000 6341 1,640.68
2409350012299000 6342 196.33
2409350012399000 6341 1,772.01
2409350012399000 6342 170.48
53,188.62 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13159 03/12/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 289.95
13160 03/12/2009 CARLIN SPEECH PATHOLOGY & ASSOC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,300.00
13161 03/12/2009 D & H DISTRIBUTING 1999110000324000 6317 TI − NAVIGATOR STANDARD 3 3,750.05
13162 03/12/2009 MAGNOLIA HIGH SCHOOL ATHLETICS 181936B2001910AD 6497 FEES DUE MAGNOLIA FOR CON 125.98
13163 03/12/2009 D & D SPORTING 181936B104191000 6399 #2426/HOLLOWAY DAZZLE MOC 124.75
181936B104191000 6399 #2426 HOLLOWAY DAZZLE MOC 374.25
181936B204391000 6399 421.356 BB PORTFOLIO 189.50
181936B204391000 6399 H.UP DRIBBLE GLASSES 132.50
181936E201191000 6399 ASICS GN812 THROWING SHOE 75.90
181936F200191000 6399 #SV5WH TACHIKARA GAME BAL 362.45
181936J000191000 6399 #545255 ADIDAS GOALIE GLO 79.90
181936K101191000 6399 WJ139 RAWLINGS JERSEYS SI 261.00
1,600.25 Total
13164 03/12/2009 CITY OF OAK RIDGE NORTH 1999510006999000 6255 973.35
1999510091099000 6255 540.75
1999510093599000 6255 540.75
2,054.85 Total
13165 03/12/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 430.31
13166 03/12/2009 SOUTHWEST STRINGS 1999111206911000 6399 H610 D’ADDARIO HELICORE O 96.67
13167 03/12/2009 LASSETTER LAFOUR EQUIPMENT L P 1999340091099000 6247 OPEN PO FOR REPAIR OF TRA 800.00
13168 03/12/2009 GULLO FORD MERCURY OF CONROE 1999510093099000 6246 ENGINE REPAIR & SERVICE 287.10
1999510095099000 6246 REPAIRS 1,164.68
1,451.78 Total
13169 03/12/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 2,495.66
13170 03/12/2009 TAEA 19993630014990AD 6412 REG. FEES FOR STATE VASE 105.00
13171 03/12/2009 TAEA 19993630011990AD 6412 STATE ENTRY FEE FOR CANEY 15.00
13172 03/12/2009 BANK OF NEW YORK MELLON 1999 126100 300.00
13173 03/12/2009 EDUCATORS OUTLET 1999110011111000 6399 80746 ACRYLIC PRISM SET O 132.55
1999110011111000 6399 11143 SUPER BUCKET BALANC 186.92
1999110011111000 6399 11131 PAN BALANCE S 169.92
1999110011111000 6399 80455 WASHINGTON SCHOOL C 96.88
2559136987424000 6399 ITEM #12264 10 SIDED DICE 109.62
695.89 Total
13174 03/12/2009 OCEANSIDE AWARDS 1999367387499000 6498 Shipping 49.34
1999367387499000 6498 CONROE ISD SOLO & ENSEMBL 1,800.00
1,849.34 Total
13175 03/12/2009 GREAT SOURCE EDUCATIONAL GROUP 2639112107325000 6325 ISBN #0−669−51015−7 SCIE 297.50
2639112107325000 6325 SHIPPING/HANDLING 29.82
327.32 Total
13176 03/12/2009 ANCHOR POST PRODUCTS OF TEXAS 1999510006799000 6246 FENCING & SUPPLIES MITCHE 810.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13177 03/12/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING & SUPPLIES TO ELE 575.00
13178 03/12/2009 HOME DEPOT DISTRICT WIDE 1999340091099000 6319 ACCOUNT # 603532250219549 135.87
199953007289900N 6317 HOME DEPOT ACCOUNT #00003 25.61
199953007289900R 6319 OPEN PURCHASE ORDER AMOUN 56.31
217.79 Total
13179 03/12/2009 BENNETT CHARLES 181936PL88191000 6219 CALVERT VS BIG SANDY 45.00
13180 03/12/2009 BWI COMPANIES INC 1999510095099000 6246 Fertilizer APPLICATION, F 4,764.22
13181 03/12/2009 SCHMID MARK 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 463.65
13182 03/12/2009 TEXAS EDUCATION AGENCY 1999230000599000 6399 DE−964E − DRIVER EDUCATIO 400.00
13183 03/12/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 16,910.55
13184 03/12/2009 HEARLIHY & COMPANY 19991134014220PI 6399 V70805 − 3 − D HOME KIT 355.50
19991134014220PI 6399 Shipping 24.89
380.39 Total
13185 03/12/2009 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 39.38
13186 03/12/2009 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 51.95
13187 03/12/2009 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 9,110.00
13188 03/12/2009 SCHOOL SPECIALTY INC 1999110010911000 6399 REFERENCE ORDER # S740796 120.74
1999110010911000 6399 REFERENCE ORDER # S742412 64.14
1999112307021000 6399 ONLINE ORDER #S7421417 197.72
199911AF12111000 6399 30333626N RECTANGLE RUG 7 453.18
1999122811511000 6317 067032 SCHOOL SPECIALTY 214.50
2119110010930000 6317 067032 HEADSETS 1/4−INCH 214.50
1,264.78 Total
13189 03/12/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 237.76
13190 03/12/2009 BRENHAM HS FRIENDS OF GOLF 181936D200591000 6412 COACH EDMONSON TAKING BOY 330.00
13191 03/12/2009 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 200.59
13192 03/12/2009 REGION EDUCATION SERVICE CENTER 2559135887424000 6399 DYSLEXIA BROCHURES ENGLIS 600.00
2559135887424000 6399 Shipping 15.00
615.00 Total
13193 03/12/2009 ATWOOD HARVEY 1819360099991000 6219 ORHS VS TWHS 143.99
13194 03/12/2009 STRICKLAND JAMES 1999510093099000 6399 Miscellaneous AS NEEDED N 65.00
13195 03/12/2009 MARK ROTHSTEINS 199911EQ10411000 6219 MARK ROTHSTEIM’S WORLD OF 1,200.00
13196 03/12/2009 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 166.75
13197 03/12/2009 GALATAS CARRIE 1999410071099000 6411 AUSTIN 2/25 554.72
13198 03/12/2009 CONDE SYSTEMS INC 24491100001220CT 6399 Shipping 125.09
24491100001220CT 6399 #DK20 − DIGITAL KNIGHT 16 976.50
24491100001220CT 6399 AUTO RELEASE FOR DK20 274.35
1,375.94 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13199 03/12/2009 MEEKER STEVE 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 140.08
13200 03/12/2009 BIO RAD LABORATORIES ^ 1999113900511000 6399 CAT # 166−0003EDU − PGLO 73.00
1999113900511000 6399 ESTIMATED SHIPPING/HANDLI 13.02
86.02 Total
13201 03/12/2009 BIO RAD LABORATORIES ^ 1999510093599000 6411 MILEAGE REIMBURSEMENT 1,325.50
13202 03/12/2009 WOOD WILTON DOUG 19991111011220PI 6411 MILEAGE REIMBURSEMENT FOR 259.05
13203 03/12/2009 CREMEANS MARK 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 305.36
13204 03/12/2009 JASONS DELI 1619112287723000 6399 DELIVERY CHARGE 10.00
1619112287723000 6399 ACCT#C00790TE − BREAKFAST 405.00
1619112287723000 6399 GALLON COFFEE (SERVES 10− 39.96
1999210087699000 6399 DELIVERY CHARGE − PAPER P 24.00
1999210087699000 6399 ORANGE JUICE W/36 CUPS 29.97
1999210087699000 6399 DELIVER CHARGE − PAPER PR 12.00
1999210087699000 6399 COOKIES/ASSORTED 98.91
1999210087699000 6399 BUILDING LEADERSHIP CAPAC 150.00
1999210087699000 6399 ASPIRING PRINCIPALS ACAD 75.00
1999210087699000 6399 SPEC EDUC TEACHER TRAININ 403.75
1999212287723000 6399 DELIVERY CHARGE 10.00
1999212287723000 6399 ACCT#C00790TE − LUNCH FOR 40.00
1999216687499000 6399 FRESH FRUIT TRAY 49.11
1999216687499000 6399 ORDER CALLED IN 60.00
1999216687499000 6399 ASSORTED DESSERT TRAY 17.90
1999216687499000 6399 CATERING FEE 23.79
1999216687499000 6399 ORDER CALLED IN FOR MICHE 49.10
1999217887499000 6399 OPEN PURCHASE ORDER FOR F 82.99
1,581.48 Total
13205 03/12/2009 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 14.85
13206 03/12/2009 PATRICK MIKE 1999510093599000 6411 MILEAGE REIMBURSEMENT 1,542.75
13207 03/12/2009 HOSA TA 19993600013990AD 6412 REGISTRATION HOSA STATE C 450.00
13208 03/12/2009 ERIKSEN ARTHUR 1999113204311000 6245 PIANO TUNING 1−CHOIR ROOM 540.00
13209 03/12/2009 MUSIC IS ELEMENTARY 1999112205023000 6399 81012 12" & 14" ROTO TOM 189.50
1999112205023000 6399 6810 6’’ 8’’ & 10’’ ROTO 195.00
1999112205023000 6399 ESTIMATED SHIPPING/HANDLI 37.68
1999112205023000 6399 2122 25 NOTE RESONATOR BE 239.00
1999112205023000 6399 E9916 ADAPTED WRIST EGG S 4.50
665.68 Total
13210 03/12/2009 SPRING HIGH SCHOOL 181936B2003910AD 6497 FEES DUE WESTFIELD VS THE 149.57
181936B2014910AD 6497 FEES DUE FOR TWCP VS DEKA 35.10
184.67 Total
13211 03/12/2009 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 243.16
13212 03/12/2009 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT FEB 157.41
13213 03/12/2009 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 145.70
13214 03/12/2009 NEUHAUS EDUCATION CENTER 2559130020024000 6411 REGISTRATION FOR COLLETTA 1,200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13215 03/12/2009 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009016220 − UNGER NE300 164.50
13216 03/12/2009 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 130.41
13217 03/12/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953947289900A 6248 SOFTWARE SUPPORT − ECOMMU 1,800.00
13218 03/12/2009 MICRO INTEGRATION & PROGRAMMING 199953007289900H 6317 AIR−WLC2112−K9 CISCO AIRO 2,637.25
199953007289900H 6636 WS−X6724−SFP CISCO CATALY 8,250.00
10,887.25 Total
13219 03/12/2009 HOUCHEN BINDERY LTD 1999122800111000 6245 COLOR 4 EVER BINDING OF B 48.85
1999122800111000 6245 REALWRAP BINDING OF BOOKS 217.26
1999122800111000 6245 LAMIJACK BINDING OF BOOKS 132.60
1999122800111000 6245 PICTURE PERFECT BINDING O 83.74
1999122800111000 6245 IMPRINT LINES ON BOOKS 249.30
1999122801411000 6245 CLEARBIND REALWRAP − 4 PA 33.30
1999122801411000 6245 TWO DECORATIVE LINES (SYM 11.76
1999122801411000 6245 F GRADE BUCKRAM − 3 ITEMS 23.84
1999122804111000 6245 BOOK BINDING COLOR 4−EVE 18.29
1999122804111000 6245 BOOK BINDING REALWRAP CO 72.31
1999122804111000 6245 BINDERY LAMIJAC UPCHARGE 1.73
1999122804111000 6245 BOOK BINDING COLOR 4 EVER 4.87
1999122804111000 6245 BOOK BINDING PICTURE PERF 4.87
1999122804111000 6245 BOOK BINDING 36.59
1999122804111000 6245 BOOK BINDING PICTURE PER 18.29
1999122805011000 6245 PICTURE PERFECT COMPUTER 10.55
1999122805011000 6245 SCHOOL FEE 4.71
1999122805011000 6245 COPYCOVER−COLOR 4 EVER PH 50.39
1999122805011000 6245 LAMIJACS BOOKS REMOVEABLE 79.60
1999122805111000 6245 BIND LIBRARY HARDCOVER BO 21.98
1999122805111000 6245 BIND HARDCOVER BOOKS IN B 17.36
1999122805111000 6245 BIND LIBRARY PAPERBACK BO 235.26
1999122807011000 6245 LAMINATED PAPERBACK COVER 338.00
1999122807011000 6245 Shipping 5.00
1999122807111000 6245 COLOR FOREVER BINDING 96.29
1999122807111000 6245 PAPER BACKS USING ORIGINA 397.11
1999122807111000 6245 SERVICES, MISCELLANEOUS 5.00
1999122810511000 6495 REALWRAP BINDING FOR 33 B 4.22
1999122810511000 6495 DELIVERY CHARGE 1.60
1999122810511000 6495 PICTURE PERFECT BINDING F 3.52
1999122810511000 6495 BINDING FOR HARDBACK AND 126.94
1999122810511000 6495 COLOR 4 EVER BINDING FOR .72
1999122810511000 6495 LAMIJAC BINDING FOR 9 BOO 1.15
2,357.00 Total
13220 03/12/2009 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 28.16
13221 03/12/2009 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 81.57
13222 03/12/2009 PHILLIPS PATSY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 23.65
13223 03/12/2009 HUBERT BONNIE 1999310087599000 6411 FEBRUARY MILEAGE FOR BONN 164.19
13224 03/12/2009 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 48.13
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 93.28
141.41 Total
13225 03/12/2009 FITNESS FINDERS ^ INC 1999114911111000 6399 117.902 TWINKLE TOES 1,00 321.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999114911111000 6399 117.400 GLOW TOES 1,000 71.39
1999114911111000 6399 117.200 ROE TOKENS 1,000 284.27
676.92 Total
13226 03/12/2009 SLATER SOFTWARE INC 2119110010530000 6317 PIX WRITER 199.00
2119110010530000 6317 SHIPPING AND HANDLING 9.00
208.00 Total
13227 03/12/2009 XPEDX HOUSTON 1999 1311WH 2009011850 − TOWEL, DISPO 2,844.00
13228 03/12/2009 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 31.68
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 54.07
85.75 Total
13229 03/12/2009 G T T INC 6437810091099000 6625 BOARD APPROVED GMP FOR TR 222,305.68
6437810091099000 6625 TRANSPORTATION 11,645.90
6818810007199000 6625 ADDITION COULSON TOUGH 327,410.38
6818810007499000 6625 ADDITION DERETCHIN 327,410.37
888,772.33 Total
13230 03/12/2009 OFFICE DEPOT 1999110000511000 6399 ONLINE ORDER #465342026−0 30.00
1999110000524000 6399 ONLINE ORDER #463740913−0 46.53
1999110001028000 6399 ORDER # 464174228−001 REP 16.90
1999110011311000 6399 INVOICE #464562232−001 43.29
19991117001220PI 6399 ONLINE ORDER #:465407161− 788.15
1999112100525001 6399 ONLINE ORDER # 465451964− 39.98
19991134001220PI 6399 ON LINE ORDER #: 46429269 149.99
19991135001220PI 6399 ON LINE ORDER #: 4642919 149.99
1999116604111000 6399 OFFICE DEPOT #465370056−0 88.00
19991168005220PI 6399 ONLINE ORDER #464263106−0 162.11
1999230000199000 6399 ON LINE ORDER #446239317− .00
1999312287723000 6399 REFERENCE ONLINE ORDER#46 62.76
2159110020124000 6399 ONLINE #463602514−001 ORD 687.83
2,265.53 Total
13231 03/12/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 12.94
13232 03/12/2009 COLLEGE BOARD ENTRANCE EXAMINATION 4289110001111000 6497 MEMBERSHIP DUES FOR 11/1/ 325.00
13233 03/12/2009 MICRO AIR OF TEXAS INC 1999510010499000 6246 ASBESTOS INSPECTIN FOR NE 9,730.00
13234 03/12/2009 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 108.57
13235 03/12/2009 SCHOOL LINK TECHNOLOGIES 2409350092099000 6497 FEE FOR MLM CHARGEBACK, R 66.95
13236 03/12/2009 LASHLEY & ASSOCIATES INC 1999510093099000 6246 REC’D 2 PO’S 12/9 AND 12/ 94.27
1999510093099000 6246 Shipping 20.00
1999510093099000 6246 06 EAL 6" ADJ.L OFSET BG 39.10
1999510093099000 6246 10X6RI 10" D DBLWALINCREA 44.60
197.97 Total
13237 03/12/2009 HIGH POINT^ 1999510093599000 6315 WAX−−O−−MATIC EXT. HVY. R 83.67
1999510093599000 6315 WAX−O−MATIC EXT. HVY. RE 167.34
251.01 Total
13238 03/12/2009 WILLIAMS SCOTT 199953007289900A 6411 42.24
13239 03/12/2009 WILLIAMS SCOTT 199953007289900A 6411 63.36

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13240 03/12/2009 GREAT POTENTIAL PRESS INC 1999212387421000 6325 A LOVE FOR LEARNING: MOTI 24.95
1999212387421000 6325 ESTIMATED SHIPPING/HANDLI 14.95
1999212387421000 6325 DO GIFTED CHILDREN NEED S 29.95
1999212387421000 6325 LIVING WITH INTENSITY − I 26.95
1999212387421000 6325 INSPIRING MIDDLE SCHOOL M 24.95
121.75 Total
13241 03/12/2009 LOVE & LOGIC INSTITUTE INC 2559130020024000 6411 REGISTRATION FOR JENNIFER 395.00
13242 03/12/2009 LOVE & LOGIC INSTITUTE INC 2559130020024000 6411 REGISTRATION FOR HEATHER 99.00
13243 03/12/2009 HUNTER JUDIE 2249112287723000 6411 RECAP CONF/AUSTIN 36.50
13244 03/12/2009 APPLIED PRACTICE 1999116600311000 6399 THE AGE OF JACKSON AND RE 69.90
1999116600311000 6399 SECTIONALISM 34.95
1999116600311000 6399 COLONIAL AMERICA 69.90
1999116600311000 6399 A NEW NATION 34.95
1999116600311000 6399 ESTIMATED SHIPPING/HANDLI 37.75
1999116600311000 6399 AMERICAN SPEECHES 34.95
1999116600311000 6399 AMERICAN REVOLUTION 69.90
352.30 Total
13245 03/12/2009 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 83.82
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 203.72
287.54 Total
13246 03/12/2009 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 88.00
13247 03/12/2009 BUD GRIFFIN & ASSOCIATES 1999340091099000 6245 127164P1 − MOTOR 1/4HP 27 270.00
13248 03/12/2009 HUMBLE ISD ATHLETIC DEPT 181936E200191000 6412 ENTRY FEE FOR GIRLS TRAC 50.00
13249 03/12/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 3,955.46
13250 03/12/2009 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 11,989.00
13251 03/12/2009 THEATRE HOUSE INC 1999114801111000 6399 3841 PLASTIC KAZOO 80.00
1999114801111000 6399 0048 GRASS MAT 18.50
1999114801111000 6399 0444 SWIRL WINGS 99.00
1999114801111000 6399 3490 TISSUE LAME 3 YARDS 23.70
1999114801111000 6399 8175 NEON FISHNET TIGHTS 81.25
1999114801111000 6399 8466 POM POM HEAD 39.00
1999114801111000 6399 8677 CAT IN THE HAT 41.95
1999114801111000 6399 4009 ECONOMY CHANDELLE BO 21.00
1999114801111000 6399 0854 NYLON NET 40 YARDS P 9.90
1999114801111000 6399 9032 MAJESTIC BUTTERFLIES 31.50
1999114801111000 6399 ESTIMATED SHIPPING/HANDLI 39.95
1999114801111000 6399 3783 BUBBLE MACHINE 69.99
1999114801111000 6399 3864 BUBBLE FLUID 64OZ 10.95
566.69 Total
13252 03/12/2009 OFFICE FURNITURE ^ USA CRG 1999230006999000 6318 OFLE9408 HIGHBACK EXECUT 274.55
13253 03/12/2009 DURO TECH INC 6818810012999000 6625 CONSTRUCTION FLEX 13 BOAR 983,873.02
6819810007899000 6625 BUDGET CODE CHANGE LINE # 2,066,619.26
6819810012999000 6625 BUDGET CODE CHANGE LINE # 1,395,220.11
4,445,712.39 Total
13254 03/12/2009 CROWN PAPER^ & CHEMICAL 1999 1311MN URINAL SCREEN KRY 1452 BU 181.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311WH 2009010010 − ODELL #B5800 107.58
1999510093099000 6399 Shipping 25.00
1999510093599000 6315 BRAVO REMOVER ( # 4576 ) 746.40
1999510093599000 6319 28 " CYL. BRUSH ( # 28152 620.00
1999510093599000 6319 IDLE SHAFT ( # 281512 ) ; 123.80
1999510093599000 6319 IDLE HUB ( # 281035 ) ; 118.00
1999510093599000 6319 RETAINING RING ( # 71170 3.80
1999510093599000 6319 BRUSHES ( # F−00505 ) ; E 518.00
1999510093599000 6319 BRUSHES ( # F−2477 ) ; SU 518.00
1999510093599000 6319 TOOL CLIP ( # 260579 ) ; 12.75
1999510093599000 6319 SQUEEGE ( # 320931 ) ; MI 178.50
1999510093599000 6319 O−− RING ( # 281519 ) ; M 5.00
3,157.88 Total
13255 03/12/2009 NEXTEL (FOR SERVICE) 1819510087191000 6256 327.65
1999510000199000 6256 893.36
1999510000399000 6256 1,443.30
1999510000599000 6256 1,034.24
1999510000699000 6256 16.85
1999510001099000 6256 63.63
1999510001199000 6256 652.64
1999510001399000 6256 16.45
1999510001499000 6256 1,056.28
1999510004199000 6256 270.10
1999510004399000 6256 65.90
1999510004599000 6256 145.38
1999510004699000 6256 411.55
1999510004999000 6256 282.52
1999510005099000 6256 32.50
1999510005199000 6256 137.69
1999510005399000 6256 445.79
1999510006799000 6256 76.35
1999510006899000 6256 48.75
1999510006999000 6256 48.75
1999510007099000 6256 48.75
1999510007199000 6256 100.73
1999510007399000 6256 48.75
1999510007499000 6256 157.59
1999510007799000 6256 32.50
1999510010199000 6256 48.75
1999510010299000 6256 100.45
1999510010399000 6256 48.75
1999510010499000 6256 112.68
1999510010599000 6256 48.75
1999510010699000 6256 49.05
1999510010799000 6256 32.50
1999510010899000 6256 49.40
1999510010999000 6256 129.73
1999510011199000 6256 75.00
1999510011299000 6256 53.58
1999510011399000 6256 32.90
1999510011499000 6256 48.75
1999510011599000 6256 65.00
1999510011699000 6256 65.00
1999510011799000 6256 32.50
1999510011899000 6256 48.75
1999510011999000 6256 32.50
1999510012099000 6256 51.83
1999510012199000 6256 48.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012299000 6256 32.80
1999510012399000 6256 48.75
1999510012499000 6256 32.50
1999510012599000 6256 32.80
1999510012799000 6256 48.75
1999510070199000 6256 86.90
1999510070299000 6256 18.15
1999510072699000 6256 33.25
1999510072799000 6256 76.67
1999510072899000 6256 754.98
1999510087499000 6256 427.05
1999510087799000 6256 825.61
1999510090299000 6256 113.79
1999510090699000 6256 33.85
1999510091099000 6256 882.84
1999510093099000 6256 1,708.37
1999510093599000 6256 1,819.82
2409510092099000 6256 1,362.14
17,371.64 Total
13256 03/12/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,957.50
13257 03/12/2009 WILLIS HIGH SCHOOL BASEBALL 181936C101491000 6412 ENTRY FEE − WILLIS WILDKA 75.00
13258 03/12/2009 LECUREUX JOE 1819360099991000 6219 CCHS VS NORTH FOREST 71.06
13259 03/12/2009 KINGWOOD HIGH SCHOOL 181936C101491000 6412 ENTRY FEE − KINGWOOD SOPH 50.00
181936C101491000 6412 ENTRY FEE − KINGWOOD JV B 50.00
100.00 Total
13260 03/12/2009 ALL STAR VENDING 1999510093099000 6399 COFFEE AND SUPPLIES 269.00
13261 03/12/2009 IMAGESTUFF 2049110007411000 6498 DK128390RX − DERETCHIN K− 83.25
2049110007411000 6498 SK207818RX − DERETCHIN K− 220.50
2049110007411000 6498 SETUP FEE 6.30
2049110007411000 6498 TABC4 − BALL CHAIN 4" − F 102.60
412.65 Total
13262 03/12/2009 CDW GOVERNMENT INC ^ 1999 1311TC #183032 CDW 10’ HI−SPEED 64.95
1999 1311TC #1048756 LOGITECH DELUXE 174.00
1999 1311TC #1596904 HP LASERJET P205 1,744.95
1999110000311000 6399 #468769 CISCO 1100 1200 29.02
1999110004124000 6317 #705002/JATON GEFORCE FX5 96.74
19991110003220PI 6399 1418405 221.58
19991110003220PI 6399 835151 63.86
1999112287723000 6317 AS PER QUOTE #V104728 HP 58.04
1999113001411000 6317 ITEM # 592509 − EDGE 1GB 538.00
1999113105111000 6399 1481344 SMC E−2 WIRELESS 159.95
19991133005220PI 6317 ITEM # 1408140 − POP FILT 32.91
19991135014220PI 6317 ITEM # 1180403 − KINGSTON 46.84
19991135014220PI 6317 ITEM # 1428568 − CONON RE 678.99
19991135014220PI 6317 ITEM# 1481868 − CANON EH− 58.04
19991135014220PI 6317 ITEM # 807971 − LABTEC EL 145.05
19991135014220PI 6317 ITEM # 499184 − SONY FV22 40.62
1999113900511000 6317 CDW PART #770237 − TRIPP 41.88
19991168002220PI 6399 #869076 SANDISK 2GB MEMOR 22.56
19991177014220PI 6399 784698 − KODD SB40 STEREO 174.12
1999122812511000 6317 1440875 HITACHI REPLACEME 700.52
1999520087399000 6317 1604769 HP SB 6730S − QUO 1,774.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900A 6317 1068341 VIEWSONIC VG2230W 470.22
199953007289900A 6317 1541087 SEAGATE FREEAGENT 383.13
199953007289900R 6319 #901800; TOTAL MICRO LI−I 96.75
199953007289900T 6317 #1441243; IMPACT ACOUSTIC 98.06
199953007289900T 6317 #297778; CABLES TO GO USB 65.07
2119110006830000 6317 1003026 HP 12 CELL ULTRA 179.00
411911000411100J 6317 #1440875; HITACHI REPLACE 350.26
411911000511100J 6317 #705002; JATON GEFORCE FX 145.11
411911001021100J 6317 1617815 CABLES 3.5MM M − 20.00
411911001181100J 6317 467461 NEC VT60LP REPLACE 328.97
411911007281100J 6317 #1440875; HITACHI REPLACE 700.52
487811007281100J 6317 #734860; LABTEC STEREO 34 812.40
487811007281100J 6317 #569151; CYBER ACOUSTICS 967.40
487811007281100J 6317 #807968; LABTEC GO 420 − 578.00
487811007281100J 6317 #807968: LABTEC GO 420 − 578.00
6437812800599000 6317 1534669 HP SB 6730B P8400 937.64
6437812800599000 6317 180441 TARGUS DEFCON NB S 71.58
6437812800599000 6317 1413275 EPSON PL 83+ XGA 775.02
14,423.75 Total
13263 03/12/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 2,339.55
1999346191099000 6319 LINE 2 − NON INVENTORY 224.01
2,563.56 Total
13264 03/12/2009 ICED DILITES 2409350001499000 6341 288.00
2409350006799000 6341 252.00
2409350007199000 6341 216.00
756.00 Total
13265 03/12/2009 LONE STAR LEARNING 2119110011930000 6399 TX2 TEKSAS TARGET PRACTIC 218.98
2119110011930000 6399 Shipping 281.97
2119110011930000 6399 TX 3 TEKSAS TARGET PRACTI 109.99
2119110011930000 6399 TX1 TEKSAS TARGET PRACTIC 659.94
2119110011930000 6399 TX4 TEKSAS TARGET PRACTIC 109.99
2119110011930000 6399 STX1 TEKSAS TARGET PRACTI 109.99
2119110011930000 6399 Q3 TARGET THE QUESTION 119.99
2119110011930000 6399 Q2 TARGET THE QUESTION 359.97
2119110011930000 6399 STX4 TEKSAS TARGET PRACTI 1.00
2119110011930000 6399 STXK TEKSAS TARGET PRACTI 109.99
2119110011930000 6399 TX K TEKSAS TARGET PRACTI 549.95
2,631.76 Total
13266 03/12/2009 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 93.72
13267 03/12/2009 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 131.89
13268 03/12/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 1,754.05
13269 03/12/2009 GIBSON BILL 1819360099991000 6219 CCHS VS DAYTON 98.67
13270 03/12/2009 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 114.29
13271 03/12/2009 MCCLUNG TOM 1999363100399000 6412 ORLANDO 3/27 52.00
13272 03/12/2009 MANCE PARK JUNIOR HIGH 181936E104691000 6412 ENTRY FEE − JR HIGH TRACK 50.00
181936E204691000 6412 ENTRY FEE − JR HIGH TRACK 50.00
100.00 Total
13273 03/12/2009 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 131.62

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13274 03/12/2009 GUINN IRIS 161911DX99911000 6216 FEE FOR STAFF TRAINING FO 682.50
13275 03/12/2009 AETNA INC 1999 215324 165.90
1999 215984 1,659.00
1,824.90 Total
13276 03/12/2009 WALMART 2049110004111000 6399 RE−OPEN FOR PAYMENT − TER 237.72
13277 03/12/2009 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 253.19
2119110010330000 6399 ACCOUNT #H34955 OPEN PO T 140.93
394.12 Total
13278 03/12/2009 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 34.54
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 53.68
88.22 Total
13279 03/12/2009 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 158.68
13280 03/12/2009 VALADEZ AMY 181936AF871910CC 6219 SCI ACADEMY SR. 150.00
13281 03/12/2009 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 288.15
13282 03/12/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 352.52
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 659.00
1999516393099000 6311 FLAT TIRES 290.50
1,302.02 Total
13283 03/12/2009 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 162.86
13284 03/12/2009 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 117.70
13285 03/12/2009 VOSS LIGHTING ^ 1999 1311MN LAMP 150 WATT LONG LIFE , 624.00
1999 1311MN LAMPS FLOODLIGHTS 90 WATT 180.00
1999 1311MN LAMPS METAL HALIDE 400 WA 492.48
1999 1311MN LAMPS 100 WATT LOHG LIFE, 356.40
1999 1311MN LAMP FLOUR. TWIN TUBE 31 319.50
1999 1311MN LAMP FLUO, U−SHAPE T8, PH 508.00
1999 1311MN LAMP MERCURY 175 WATT MOG 331.20
1999 1311MN BALLAST ELECT, ONE TO FOU 794.50
1999 1311MN LAMP FLUO. U−SHAPE 34 WAT 300.96
1999510093099000 6316 Electrical Supplies 661.27
4,568.31 Total
13286 03/12/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350092099000 6319 HATCO MODEL NO. GR3SDS−39 5,710.10
2409359492099000 6245 CONVERSION OF COOLER AT A 5,975.00
11,685.10 Total
13287 03/12/2009 J P COOKE 1999122810111000 6399 ESTIMATED SHIPPING/HANDLI 12.00
1999122810111000 6399 30" CHAINS − 100 PER ORDE 78.00
1999122810111000 6399 300 BLUE INDEPENDENT STAR 51.00
141.00 Total
13288 03/12/2009 VALIANT MUSIC SUPPLY 1999113207311000 6399 ITEM #83−63402 4’ X 6’ W 399.00
1999113207311000 6399 SHIPPING/HANDLING 93.50
492.50 Total
13289 03/12/2009 CENTER FOR PEDIATRIC THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 300.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13290 03/12/2009 JACKSON BRENDA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 177.45
13291 03/12/2009 MALONSON DEBBIE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 38.61
13292 03/12/2009 UPTON REBECCA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 151.86
13293 03/12/2009 BAKER CHIP 181936N1001910AD 6412 CORPUS CHRISTI 140.00
13294 03/12/2009 GRAVES DINA M 181936I200391000 6411 MILEAGE REIMBURSEMENT FOR 48.02
13295 03/12/2009 GRAVES DINA M 181936I2003910AD 6412 BI DISTRICT SOCCER 227.00
13296 03/12/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,430.00
13297 03/12/2009 RON TURLEY ASSOCIATES INC 1999340091099000 6497 ANNUAL MAINTENANCE AGREEM 1,600.00
1999340091099000 6497 SOFTWARE UPDATES 50.00
1,650.00 Total
13298 03/12/2009 CHICK FIL A CONROE 4289110000111000 6399 CHICK FIL A SANDWICHES AN 8,450.00
13299 03/12/2009 CHICK FIL A CONROE 2409350000199000 6341 1,633.25
2409350001199000 6341 1,433.50
2409350004199000 6341 188.00
2409350005199000 6341 211.50
2409350006899000 6341 279.65
3,745.90 Total
13300 03/12/2009 CHICK FIL A OF LAKE WOODLANDS 2409350001499000 6341 3,346.40
13301 03/12/2009 PAPA JOHNS PIZZA 1999110004324000 6399 SERVICE CHARGE 2.00
1999110004324000 6399 PIZZA FOR SATURDAY SCHOOL 130.00
2409350000599000 6341 60.00
2409350004599000 6341 114.00
2409350005099000 6341 78.00
2409350006799000 6341 157.75
2409350006999000 6341 168.00
2409350007199000 6341 131.75
2409350007399000 6341 67.75
2409350007499000 6341 242.25
2409350007799000 6341 231.00
2409350011199000 6341 132.00
2409350011299000 6341 60.00
2409350011699000 6341 60.00
2409350011899000 6341 168.00
2409350012099000 6341 97.75
2409350012199000 6341 147.50
2409350012299000 6341 121.75
2409350012399000 6341 159.50
2409350012599000 6341 234.00
2409350012799000 6341 133.50
2,696.50 Total
13302 03/12/2009 PAPA JOHNS PIZZA 2409350006799000 6341 291.50
2409350006899000 6341 43.75
2409350007199000 6341 271.75
2409350007499000 6341 501.25
2409350012099000 6341 97.75
2409350012199000 6341 73.75
2409350012299000 6341 243.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012399000 6341 85.75
1,609.00 Total
13303 03/12/2009 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
13304 03/12/2009 SMALL DANA 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 114.29
13305 03/12/2009 MENNINGER SISSY 1999312287723000 6411 TRAVEL FOR DISTRICT−WIDE 75.02
13306 03/12/2009 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 118.97
13307 03/12/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 717.47
13308 03/12/2009 PENNINGTON DEBORAH 2559136687424000 6411 RECAP HMNS/ HOUSTON 49.09
13309 03/12/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,142.30
2409350001299000 6341 2,731.80
2409350006799000 6341 1,410.00
2409350007199000 6341 1,452.30
2409350007499000 6341 1,163.25
2409350012099000 6341 923.90
2409350012199000 6341 998.75
2409350012299000 6341 1,558.05
2409350012399000 6341 1,005.80
12,386.15 Total
13310 03/12/2009 OMNI MARINA HOTEL 181936N1001910AD 6412 LODGING FOR STATE POWERLI 277.95
13311 03/12/2009 BROWN HOUSTON 1819360099991000 6219 ORHS VS TWHS 145.63
13312 03/12/2009 REYNOLDS UNIFORMS 1999369405399000 6396 DRILL TEAM UNIFORM − TRUN 1,600.00
1999369405399000 6396 DRILL TEAM UNIFORM − DICK 2,100.00
3,700.00 Total
13313 03/12/2009 ALLIANCE FOR MULTICULTURAL 2249112287723000 6219 FEE FOR INTERPRETING SERV 24,040.00
13314 03/12/2009 TAYLOR JOSHUA 1819360099991000 6219 CCHS VS BAYTOWN MEM 123.40
13315 03/12/2009 D & S MARKETING SYSTEMS INC 2559136687424000 6325 AP EUROPEAN HISTORY EXAMI 199.50
2559136687424000 6325 AP WORLD HISTORY EXAMINAT 199.50
2559136687424000 6325 AP ECONOMICS (MICRO & MAC 199.50
2559136687424000 6325 Shipping 79.80
2559136687424000 6325 AP UNITED STATES GOVERNME 199.50
877.80 Total
13316 03/26/2009 SCANTRON ^ 19991168003220PI 6399 882−E 299.75
19991168003220PI 6399 ESTIMATED SHIPPING/HANDLI 21.97
321.72 Total
13317 03/26/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 1,400.21
13318 03/26/2009 KAMICO INSTRUCTIONAL MEDIA 1999110011811000 6399 GRADE 3 GAMES FIND FREDDY 10.95
1999110011811000 6399 DEVELOPMENTAL SERIES GRAD 131.90
1999110011811000 6399 READING GRADE 3 GAME WRIT 32.85
1999110011811000 6399 READING GRADE 3 GAME DINO 54.75
1999110011811000 6399 READING GRADE 3 GAME CONT 54.75
1999110011811000 6399 READING GRADE 3 GAME PUZZ 54.75
1999110011811000 6399 GRADE 3 GAMES YOU CAN MAK 10.95
1999110011811000 6399 GRADE 3 GAME ALL IN THE F 10.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110011811000 6399 DIAGNOSTIC SERIES GRADES 24.15
386.00 Total
13319 03/26/2009 PEARSON CLINICAL ^ ASSESSMENTS 2559135887424000 6399 KBIT 2 INDIVIDUAL RECORD 192.00
2559135887424000 6399 Shipping 46.60
2559135887424000 6399 GORT−4 COMPLETE KIT (1144 490.00
2559135887424000 6399 GORT 4 PROFILE FORM A (11 110.00
2559135887424000 6399 CTOPP PROFILE (QTY 24)(96 140.00
978.60 Total
13320 03/26/2009 OXFORD UNIVERSITY PRESS INC 1999122801111000 6329 RENEW ONLINE OXFORD ENGL 400.00
13321 03/26/2009 BARCELONA SPORT ^ 181936A100591000 6399 SCHUTT T−NUT WRENCH Fo 36.00
181936N100591000 6399 WHITE STROMGREN 5 POCKET 456.75
492.75 Total
13322 03/26/2009 DICK BLICK INC 1999113012311000 6399 C32959−1020 MENS HEAVY DU 10.62
13323 03/26/2009 TASSP 4289130000511000 6411 REGISTRATION FOR JEFF ELD 390.00
13324 03/26/2009 TASSP 4289130000511000 6411 REGISTRATION FOR TOMMY JO 585.00
13325 03/26/2009 TASSP 4289130000511000 6411 REGISTRATION FOR DEBORAH 390.00
13326 03/26/2009 BOUND TO STAY BOUND BOOKS INC 1999122807711000 6325 PROCESSING ON FILE 171.80
1999122807711000 6325 SEE ATTACHMENT− BOOKS 3,767.41
3,939.21 Total
13327 03/26/2009 BRANNON DISTRIBUTING CO INC 1999346391099000 6311 LINE 2 − NON INVENTORY 610.60
13328 03/26/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 1,697.25
1999 1311TP LIEN 1 − INVENTORY 963.40
1999346191099000 6319 LINE 2 − NON INVENTORY 480.30
3,140.95 Total
13329 03/26/2009 DANIEL OFFICE PRODUCTS 181936E205391000 6399 ORDER #104059 212.87
181936J001491000 6399 FILE FOLDER FASTENERS 64.70
1999110000511000 6399 ONLINE ORDER #103481 191.08
1999110000524000 6399 ONLINE ORDER #104139 146.16
1999110001411000 6399 ONLINE ORDER # 104052 382.70
1999110001411000 6399 ONLINE ORDER # 104196 382.70
1999110001411000 6399 ONLINE ORDER # 104224 484.69
1999110001411000 6399 ONLINE ORDER #103742 89.04
1999110004124000 6399 DANIELS OFFIC E SUPPLY#10 112.39
1999110004311000 6399 ORDER# 104219 104.80
1999110005011000 6399 ONLINE ORDER # 104304 595.40
1999110005111000 6399 ON LINE DANIEL ORDER #103 148.24
1999110005311000 6399 ORDER NUMBER 104169 834.10
1999110006911000 6399 ONLINE ORDER #104253 186.65
1999110007311000 6399 DANIEL ON−LINE INVOICE #1 529.60
1999110007311000 6399 DANIEL ON−LINE ORDER #103 3,168.98
1999110007311000 6399 DANIEL ON−LINE ORDER #104 220.56
1999110010111000 6399 DANIEL ON LINE ORDER #103 514.42
1999110011311000 6399 INVOICE #104349 Office 347.64
1999110011711000 6399 PER ONLINE ORDER #103385 401.43
1999110011911000 6399 ON LINE ORDER # 104174 233.29
1999110011911000 6399 ON LINE ORDER # 104201 170.00
1999110012111000 6399 RE: ONLINE ORDER # 103966 990.93
1999110012111000 6399 RE: ONLINE ORDER #104114 101.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012211000 6317 ONLINE ORDER 104305 336.40
1999110012211000 6399 ONLINE DANIELS ORDER 1040 563.13
1999112112125000 6399 RE: ONLINE ORDER #103943 49.25
1999112200323000 6399 ONLINE ORDER#104339 607.71
1999112204323000 6399 ORDER# 104197 171.78
1999112211123000 6399 ORDER # 103665 148.40
1999112212023000 6399 PROCESS ONLINE ORDER 1035 61.28
1999112212123000 6399 RE: ONLINE ORDER #103944 40.23
1999113105311000 6399 ORDER NUMBER104144 738.56
1999113105311000 6399 FPR05711 − SPARCO PRESENT 612.50
1999113901411000 6399 ONLINE ORDER # 104051 464.36
1999114205311000 6399 ORDER NUMBER 103927 480.72
1999116604311000 6399 ORDER# 103822 101.65
19991168011220PI 6399 ONLINE ORDER 104240 377.58
1999116904311000 6399 40.05
1999117005311000 6399 ORDER NUMBER 104061 156.09
1999117204611000 6399 ON LINEORDER INVOICE # 10 54.77
1999117801111000 6399 ONLINE ORDER 104036 272.31
19991189874220PI 6399 ONLINE ORDER #126899 104.04
1999119001111000 6399 ONLINE ORDER 104244 67.44
199911EQ04311000 6399 ORDER# 103847 119.89
1999122801111000 6317 KMW 55680 FLAT PANEL SCRE 1,379.08
1999122805311000 6399 ONLINE ORDER # 104231 1,727.32
1999122810511000 6399 ON LINE ORDER # 103972 85.28
1999122811311000 6399 INVOICE #104238 81.39
1999132387421000 6399 DANIEL’S OFFICE ORDER #10 125.29
1999212287723000 6399 REFERENCE ONLINE ORDER#10 752.59
1999217887499000 6399 ONLINE ORDER 103924 65.24
199921P187499000 6399 OPEN PO NOT TO EXCEED $50 67.50
199921P387499000 6399 OPEN PURCHASE ORDER FOR O 63.51
1999230000399000 6399 ONLINE ORDER#104071 108.08
1999230000399000 6399 ONLINE ORDER#104338 33.89
1999230000399000 6399 27.02
1999230000399000 6399 ONLINE ORDER#104072 47.73
1999230005199000 6399 ON LINE DANIEL ORDER # 10 248.52
1999230010399000 6399 PER LUANN, SPECIAL ORDER 61.30
1999230010599000 6399 ONLINE ORDER #104241 IN T 49.42
1999310001499000 6399 ONLINE ORDER 3 104220 91.07
1999310012199000 6399 ONLINE ORDER # 103945 37.38
1999312287723000 6399 REFERENCE ONLINE ORDER#10 168.30
1999410072799000 6399 DANIEL ORDER # 104214 140.00
1999510090299000 6399 ORDER NUMBER 103953 188.37
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 170.78
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 17.27
199953007289900H 6399 OPEN PO FOR OFFICE SUPPLI 192.04
199953007289900P 6399 OPEN PO FOR OFFICE SUPPLI 244.31
2049110012311000 6399 DANIEL ONLINE ORDER # 104 53.56
2119110010430000 6399 53.12
2119110010430000 6399 ON LINE ORDER # 104028 628.73
2119110011430000 6399 ONLINE ORDER #103979 521.14
2119110011530000 6399 ORDER #104184 DANIEL OFFI 65.07
2119110011930000 6317 ON LINE ORDER # 103872 235.73
2119110011930000 6399 ON LINE ORDER # 103816 550.43
2119110011930000 6399 ON LINE ORDER # 103819 30.88
2119116907330000 6399 DANIEL ON−LINE INVOICE #1 382.26
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 1,266.13
2559130087424000 6399 ONLINE ORDER #103846 235.95
2559130087424000 6399 ONLINE ORDER #103910 90.75
2559130087424000 6399 ONLINE ORDER #103911 46.53

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559130087424000 6399 ONLINE ORDER #103720 101.60
2639112111125000 6399 ORDER #103642 175.92
2639132187425000 6399 88.08
26,464.29 Total
13330 03/26/2009 AVES AUDIO VISUAL^ SYSTEMS INC 181936B100391000 6399 MICROBOARD DVD COPYWRIER 674.00
1999122804911000 6399 CD PLAYER − CALIFONE SPIR 144.00
2119110007330000 6399 DESIGN GUIDE: AUDIO TECHN 82.50
900.50 Total
13331 03/26/2009 CAROLINA BIOLOGICAL SUPPLY 1999110000611000 6399 #FA−13−0827 MIXED PROTOZ 25.15
1999110000611000 6399 #WF−15−5450A SERRATIA MA 32.40
57.55 Total
13332 03/26/2009 ORIENTAL TRADING CO INC 1999112211723000 6399 #IN−39/1218, GOLDTONE MED 3.52
1999112211723000 6399 #IN−12/2690, BOOKMARKS 4.42
1999112211723000 6399 STANDARD SHIPPING & HANDL 10.59
1999112211723000 6399 #IN−K289, POP ROCKS 7.06
1999112211723000 6399 #IN−16/589, TREASURE CHES 13.24
1999112211723000 6399 #IN−12/2200, CRAFT SAND 7.92
1999112211723000 6399 #1N−12/3325, STICKER SHEE 2.20
1999112211723000 6399 #IN−K1278, FUN SNACKS 13.24
1999112211723000 6399 #IN−42/2160, STAR TROPHIE 8.82
1999112211723000 6399 #IN−12/1801, PUZZLE BELLS 4.41
1999112211723000 6399 #IN−39/1511, PZZLE MIND T 5.29
1999114911111000 6399 ESTIMATED SHIPPING/HANDLI 12.90
1999114911111000 6399 KW−5/595 MEGA PORCUPINE C 47.33
1999114911111000 6399 KW−5/599 MEGA KICKBALL AS 41.99
182.93 Total
13333 03/26/2009 ASCD SUPPLIES ONLY 2559130087424000 6317 Shipping 13.00
2559130087424000 6317 STOCK #605169S25 A SIX ST 147.60
160.60 Total
13334 03/26/2009 CITY OF CONROE 1999510004399000 6255 345.18
1999510007099000 6255 373.46
1999510010199000 6255 510.66
1999510010399000 6255 275.91
1999510010799000 6255 9.17
1999510087699000 6255 103.16
1999510091099000 6255 185.55
1999510093099000 6255 56.24
1999510093599000 6255 163.75
2,023.08 Total
13335 03/26/2009 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 QUOTE # 62592 − E330 14" 172.50
2249112287723000 6399 ELBOW ANCHOL LEFT K816 75.00
2249112287723000 6399 AS PER QUOTE# 60824 − ARM 90.00
2249112287723000 6399 HIP BELT ACCESSORY 21.00
358.50 Total
13336 03/26/2009 ALLIED POWER MART 1999510095099000 6319 GROUNDS EQUIP & SUPPLIES 71.54
13337 03/26/2009 CONSTRUCTIVE PLAYTHINGS 2119110011230000 6399 CPX WOOD TABLE AND CHAIR 359.94
13338 03/26/2009 HOUSTON COMMUNITY NEWSPAPERS 1999122807311000 6329 9 MONTH USA/COURIER COMBO 159.75
13339 03/26/2009 DEMCO INC 1999110011211000 6399 P149−6932 SMITH SYTEM ACC 488.75
1999122800511000 6399 P12281420 VISTAFOIL LAMIN 150.32

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800511000 6399 AB14295750 STEEL BOOK END 108.80
1999122801411000 6399 TITAN STEEL BOOK SUPPORTS 509.68
1999122804911000 6399 WS13108330 READ OUTSIDE 32.90
1999122804911000 6399 # WF16300950 MONACO HANG 158.08
1999122804911000 6399 WS12187540 ELLISON 4’ CL 150.00
1999122804911000 6399 # WS12187440 ELLISON PRE 405.00
1999122804911000 6399 WS12187520 ELLISON 4’ CLA 450.00
1999122804911000 6399 WS12187530 ELLISON 4’ CL 450.00
1999122804911000 6399 # WS12816960 ECONOMICAL 10.20
1999122804911000 6399 Shipping 45.00
2,958.73 Total
13340 03/26/2009 WINFIELD SOLUTIONS LLC 1999 1311MN MOUSE SLAP TRAPS VICTOR M 52.20
1999 1311MN DIE SPRAY 2−1/2 GALLON JU 171.50
1999 1311MN CPR 2−1/2 GALLON JUG 234.40
1999 1311MN TRIMEC SOUTHERN BROADLEAF 488.88
1999 1311MN GLYFOS X−TRA 2−1/2 GALLON 606.00
1999 1311MN PT ADVANCE CARPENTER ANT 327.06
1999510095099000 6316 Herbicides/PESTICIDES, OP 295.72
2,175.76 Total
13341 03/26/2009 CENTERPOINT ENERGY 1999510000199000 6258 15,617.51
1999510000299000 6258 606.00
1999510000399000 6258 25,458.65
1999510000599000 6258 7,342.35
1999510001499000 6258 8,332.65
1999510004199000 6258 1,762.84
1999510004399000 6258 12,666.71
1999510004599000 6258 586.16
1999510005099000 6258 6,523.78
1999510005399000 6258 3,370.96
1999510006799000 6258 3,973.46
1999510006999000 6258 1,113.26
1999510007099000 6258 518.27
1999510007199000 6258 1,464.40
1999510007399000 6258 1,046.23
1999510007499000 6258 1,909.43
1999510010199000 6258 1,344.50
1999510010299000 6258 314.40
1999510010399000 6258 4,474.11
1999510010499000 6258 897.45
1999510010799000 6258 578.53
1999510010899000 6258 757.57
1999510010999000 6258 1,129.44
1999510011199000 6258 1,372.93
1999510011299000 6258 2,368.48
1999510011399000 6258 3,642.67
1999510011499000 6258 348.90
1999510011699000 6258 338.78
1999510011799000 6258 193.10
1999510011899000 6258 344.31
1999510011999000 6258 947.04
1999510012099000 6258 1,643.78
1999510012199000 6258 2,207.13
1999510012299000 6258 2,270.92
1999510012399000 6258 2,138.61
1999510012499000 6258 4,841.57
1999510012599000 6258 1,669.05
1999510012799000 6258 3,406.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510072899000 6258 2,872.95
1999510087399000 6258 25.41
1999510087699000 6258 383.99
1999510091099000 6258 5,239.38
1999510093099000 6258 1,260.70
1999510093599000 6258 348.90
139,653.66 Total
13342 03/26/2009 FISHER SCIENCE EDUCATION 1999113904611000 6399 S17325 STRAIGHT FORCEPS C 26.40
13343 03/26/2009 FREY SCIENTIFIC CO 1999113905311000 6399 1559774721 − GRASS FROGS 284.80
13344 03/26/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 39.18
13345 03/26/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510072799000 6399 2Z975 BULK DRY PICKUP KIT 34.29
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,191.96
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 338.39
1,564.64 Total
13346 03/26/2009 ENTERGY 1999510000199000 6257 74,668.37
1999510000399000 6257 106,261.06
1999510000599000 6257 74,126.73
1999510001099000 6257 11.82
1999510001199000 6257 26,098.72
1999510001499000 6257 55,776.70
1999510004199000 6257 23,701.49
1999510004399000 6257 25,876.34
1999510004599000 6257 11,388.75
1999510004699000 6257 25,102.66
1999510005099000 6257 8,793.15
1999510005199000 6257 32,841.30
1999510005399000 6257 37,440.67
1999510006799000 6257 19,804.12
1999510006899000 6257 33,082.76
1999510007099000 6257 21,840.50
1999510007399000 6257 13,237.29
1999510007499000 6257 1,084.26
1999510010199000 6257 10,606.32
1999510010299000 6257 13,747.74
1999510010399000 6257 12,991.70
1999510010499000 6257 6,405.22
1999510010599000 6257 12,508.41
1999510010699000 6257 8,963.11
1999510010799000 6257 7,986.09
1999510010899000 6257 8,104.61
1999510010999000 6257 12,303.30
1999510011199000 6257 13,183.86
1999510011399000 6257 10,741.74
1999510011499000 6257 7,547.67
1999510011599000 6257 9,866.00
1999510011699000 6257 7,898.38
1999510011799000 6257 6,525.75
1999510011899000 6257 9,889.02
1999510011999000 6257 9,341.25
1999510012099000 6257 7,643.52
1999510012199000 6257 9,921.25
1999510012299000 6257 8,183.00
1999510012399000 6257 9,645.94
1999510012499000 6257 11,400.67

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510072899000 6257 28,324.03
1999510087699000 6257 8,990.92
1999510088899000 6257 52,821.81
1999510088999000 6257 890.15
1999510091099000 6257 3,988.39
1999510093099000 6257 3,090.45
1999510093599000 6257 7,249.43
911,896.42 Total
13347 03/26/2009 FLINN SCIENTIFIC INC 19991177013220PI 6399 FB0438 URINALYSIS KIT 47.66
13348 03/26/2009 NAPA AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 102.48
1999510093099000 6319 INCREASE 28.48
130.96 Total
13349 03/26/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9066902010 − LETTER PAPER 44,032.80
1999 1311WH 9066902210 − PAPER, COPIE 541.65
44,574.45 Total
13350 03/26/2009 HIGHSMITH CO INC 1999122804911000 6399 LIW−46756 STANLEY BOSTIT 46.22
1999122804911000 6399 ITEM # LIW−H86701 SWEET 29.60
1999122804911000 6399 ITEM # LIW−H22715 TROPIC 25.24
1999122804911000 6399 FAST READ BOOKMARKS 36.25
1999122804911000 6399 LIW−H57521 SCOTCH PAPER 11.72
1999122804911000 6399 ITEM # LIW−H42525 WARM U 25.24
1999122804911000 6399 Shipping 5.00
1999122804911000 6399 ITEM # H−11167 DATE DUE 65.80
1999122804911000 6399 CHOPPER BOOKMARKS 36.25
1999122804911000 6399 $100.00 BILL BOOKMARKS 36.25
1999122804911000 6399 ITEM # LIW−H84154 I WANT 25.24
1999122804911000 6399 ITEM # LIW−H49366 POST−I 9.36
1999122804911000 6399 LIW−H79547 PIZZA SLICE 29.60
381.77 Total
13351 03/26/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 4,512.00
1999346191099000 6319 LINE 2 − NON INVENTORY 3,047.92
7,559.92 Total
13352 03/26/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 842.23
13353 03/26/2009 RONS TROPHYS INC 181936E101191000 6498 ESTIMATED SHIPPING/HANDLI 11.25
181936E101191000 6498 M140S 2ND PLACE MEDALS RE 32.50
181936E101191000 6498 4TH PLACE RIBBONS − STOCK 5.20
181936E101191000 6498 23 TROPHY 2 POST 1 EA B & 23.00
181936E101191000 6498 5TH PLACE RIBBONS − STOCK 5.20
181936E101191000 6498 25 TROPHY 1 EA B & G 2 PO 25.00
181936E101191000 6498 4TH PLACE RIBBONS 10.40
181936E101191000 6498 PLATE S8 8X.67 PLATE BLAC 3.50
181936E101191000 6498 6TH PLACE RIBBONS STOCK 5.20
181936E101191000 6498 6TH PLACE RIBBON 10.40
181936E101191000 6498 M140B 3RD PLACE MEDALS RE 32.50
181936E101191000 6498 5TH PLACE RIBBONS 10.40
181936E101191000 6498 M140G 1ST PLACE MEDALS RE 32.50
181936E101191000 6498 PLATE 7 7 X.67 PLATE BL 3.50
181936E201191000 6498 5TH PLACE RIBBONS 10.40
181936E201191000 6498 4TH PLACE RIBBONS − STOCK 5.20
181936E201191000 6498 5TH PLACE RIBBONS − STOCK 5.20
181936E201191000 6498 25 TROPHY 1 EA B & G 2 PO 25.00
181936E201191000 6498 M140B 3RD PLACE MEDALS RE 32.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E201191000 6498 23 TROPHY 2 POST 1 EA B & 23.00
181936E201191000 6498 4TH PLACE RIBBONS 10.40
181936E201191000 6498 ESTIMATED SHIPPING/HANDLI 11.25
181936E201191000 6498 PLATE 7 7 X.67 PLATE BL 3.50
181936E201191000 6498 6TH PLACE RIBBONS STOCK 5.20
181936E201191000 6498 PLATE S8 8X.67 PLATE BLAC 3.50
181936E201191000 6498 M140G 1ST PLACE MEDALS RE 32.50
181936E201191000 6498 M140S 2ND PLACE MEDALS RE 32.50
181936E201191000 6498 6TH PLACE RIBBON 10.40
421.10 Total
13354 03/26/2009 SUPER DUPER ^ PUBLICATIONS 1999112112725000 6399 ITEM # FS 300 − 3,4,6 SCE 35.50
1999112112725000 6399 ITEM # GB 154 − GRANNIES 44.95
1999112112725000 6399 ITEM # GB 137 − TURTLE TA 44.95
1999112112725000 6399 ITEM # GB 339 − GO FOR TH 44.95
1999112112725000 6399 ITEM # GB 512 − LOOK WHO’ 49.95
1999112112725000 6399 ITEM # BK 250 − TONGE TWI 25.95
1999112211823000 6399 EQ 55 BLANK AUDIOCARDS 47.00
199911AF11811000 6399 TP 18502 THE DECIDERS PRO 59.95
199911AF11811000 6399 TP 18507 THE DECIDERS PRO 39.95
393.15 Total
13355 03/26/2009 PALOS SPORTS INC 199911AF11811000 6399 35226 ALL PURPOSE FOLDING 19.38
199911AF11811000 6399 13041 THE EGG BEATER 8.30
199911AF11811000 6399 17027 SCOOTER CONNECTORS 3.07
199911AF11811000 6399 21071 RED 2 INCH TAPE 1.71
199911AF11811000 6399 17011 SNAP STACKER AND PO 5.18
199911AF11811000 6399 21075 BLUE 2 INCH TAPE 1.71
199911AF11811000 6399 12085 WEIGHTED JUMP ROPE 5.42
199911AF11811000 6399 21066 WHITE ONE INCH TAPE .81
199911AF11811000 6399 12084 WEIGHTED JUMP ROPE 4.27
199911AF11811000 6399 10136 GRABBY BALLS 4.61
199911AF11811000 6399 800010 STATION TO STATION 1.96
199911AF11811000 6399 10318 SUPER SPORT BALL 2.99
199911AF11811000 6399 21132 # CONE SLEEVES 2.31
199911AF11811000 6399 12083 WEIGHTED JUMP ROPE 2.99
64.71 Total
13356 03/26/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510010799000 6246 ARMSTRONG TREE REMOVAL (5 1,700.00
13357 03/26/2009 CONROE WELDING ^ SUPPLY INC 19991134001220PI 6399 80T AC PLUS ELECTRODE 1/8 244.00
19991134001220PI 6399 80 T AC PLUS ELECTRODE 3/ 110.00
19991134001220PI 6399 CUT SKILL VICTOR KIT 277.06
19991134001220PI 6399 80 T AC PLUS ELECTRODE 5/ 107.50
1999510093099000 6269 LEASE OF TANKS/SUPP. 45.40
783.96 Total
13358 03/26/2009 PAXTON PATTERSON 643781CT99999000 6399 #21−2608 − CAMPBELL−HAUSF 525.00
13359 03/26/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 217.63
1999510093599000 6399 OPEN ORDER EXP. 08/2009 232.06
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 107.32
557.01 Total
13360 03/26/2009 JONES KAREN A 1999362287723000 6412 COLLEGE STATION 161.00
13361 03/26/2009 NASCO^ 2119110011624000 6399 SB16495M 1/4" X 1/2"X 6" 22.95
2119110011624000 6399 SB15358M CHROME BAR MAGNE 104.55
2119110011624000 6399 SB45964M SET OF 5 GLASS B 83.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011624000 6399 SB42013M BOIKING POINT TH 57.80
2119110011624000 6399 SB16113M GLASS GRADUATED 196.78
466.02 Total
13362 03/26/2009 CHILD SUPPORT 1999310010199000 6399 ONLINE CHILDCRAFT ORDER # 90.58
13363 03/26/2009 OVERHEAD DOOR COMPANY INC 1999340091099000 6246 REPAIR TO OVERHEAD DOORS 750.50
13364 03/26/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110005311000 6399 ORDER NUMBER S7469819 454.20
1999113010311000 6399 ONLINE ORDER #S7463900 101.37
1999113011311000 6399 INVOICE #S7464382 Art 154.88
1999113011311000 6399 INVOICE #S7464458 Art 154.07
2119110006830000 6399 CHANGE ORDER 3/6/09 TO RE 260.94
1,125.46 Total
13365 03/26/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 2,021.80
13366 03/26/2009 DATA PROJECTIONS* 2119110011930000 6399 DRAPER WS−60/KE6 PROJECT 68.18
13367 03/26/2009 FEDERAL EXPRESS CORPORATION 1999410072799000 6399 OPEN PURCHASE ORDER FOR O 28.94
13368 03/26/2009 DELTA EDUCATION INC ^ 2119110010430000 6399 110−8556−590 ANT HILL: LI 79.75
2119110010430000 6399 Shipping 27.53
2119110010430000 6399 110−8600−590 PLANET FROG 89.85
2119110010430000 6399 1015400−590 BUTTERFLY GAR 59.85
2119110010930000 6325 025−5583−591 MATERIALS, M 228.00
2119110010930000 6399 578−650−590 WAVE DEMONSTR 15.95
2119110010930000 6399 020−8230−590 SOLAR HOT AI 5.95
2119110010930000 6399 201−1536−590 SEDIMENTATOR 15.95
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 32.01
2119110010930000 6399 750−5035−590 HANDS ON EXP 39.00
593.84 Total
13369 03/26/2009 REGION IV 1999112307321000 6399 ITEM #407−1302K TE ACCEL 200.00
1999112307321000 6399 ITEM #407−1313 STUDENT E 50.00
1999116904911000 6399 ITEM # 4071308K ACCELERA 200.00
1999116904911000 6399 ITEM # 4071387K CLOSING 50.00
1999116904911000 6399 ITEM # 4071388 CLOSING T 56.00
1999116907311000 6399 ITEM #407−1476 CLOSING T 150.00
1999116907311000 6399 ITEM #407−1381K ENGAGING 50.00
1999116907311000 6399 ITEM #407−1385K CLOSING 50.00
1999116907311000 6399 SHIPPING/HANDLING (2% OF 10.00
816.00 Total
13370 03/26/2009 TROXELL ^ COMMUNICATIONS INC 19991135014220PI 6317 DISGIN GUIDE − PVGS90 + C 256.06
1999310004199000 6317 ILEVP6420 COMUNICATOR REM 97.68
411911000511100J 6317 PVGS90 + CGADU14A1B PANAS 256.00
411911000511100J 6317 #HITX400300200LP; REPLACE 275.86
885.60 Total
13371 03/26/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 73.01
13372 03/26/2009 REGION VI 1999110011811000 6411 REG. FINE ARTS CONF. FEB 55.00
1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 540.00
2119110012430000 6411 REGISTRATION FOR JOANN MO 55.00
2559136687424000 6411 ESC WKSP #69096 TEXAS HIS 875.00
1,525.00 Total
13373 03/26/2009 SAFETY KLEEN SYSTEMS INC 19991189874220PI 6219 OPEN PURCHASE ORDER FOR T 125.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093099000 6245 OPEN P.O. SERVICE MECH. B 135.20
260.20 Total
13374 03/26/2009 ELLISON EDUCATIONAL EQUIPMENT INC 2119110010230000 6399 14196 PAW PRINT #1 LG 50.00
2119110010230000 6399 Shipping 78.60
2119110010230000 6399 11186−3 LOWERCASE LETTERS 585.00
2119110010230000 6399 15578 XL LETTER MACHINE Q 14.95
2119110010230000 6399 18760 PAWPRINTS TINY 95.00
2119110010230000 6399 11210−2 CAPITAL LETTERS 2 525.00
2119110010230000 6399 14198 PAW PRINT #2 LG 40.00
1,388.55 Total
13375 03/26/2009 SCHOOLHOUSE STORE 1999110011111000 6399 ISBN9780736846943 THE U.S 5.91
1999110011111000 6399 LER0375 LAMINATED HUNDRED 152.83
1999110011111000 6399 LER5049 LANGUAGE GAME KIT 84.99
1999110011111000 6399 EP−LRN2350 MATH NOODLERS 112.15
1999110011111000 6399 WRP0211−60 GOV’T COMPLETE 151.73
1999110011111000 6399 PAC 73400 RAINBOW KRAFT S 37.41
1999110011111000 6399 REM6004 FUN WITH LANG ART 112.15
1999110011111000 6399 SME779 TIME AND MONEY POC 107.05
1999110011111000 6399 LER0712 DINO MATH TRACKS 122.35
1999110011111000 6399 ISBN9780736846929 THE STA 17.72
1999110011811000 6399 LER 4292 HEXAGRAM WEIGHTS 50.95
1999110011811000 6399 PAC 74520 CHART TABLETS 2 27.49
1999110012111000 6399 CHL80850 STRAIGHT STAPLE 3.55
1999110012111000 6399 JRM826 ASSORTED NEON CAP 4.51
1999110012111000 6399 SME747 ORGANIZATION CENTE 25.49
1999110012111000 6399 SAN83661 EXPO SETS−BLACK 39.78
1999110012111000 6399 DO−5530 MYSTERIOUS MAGNET 11.86
1999110012111000 6399 LER−2058 PRISMS 6.79
1999110012111000 6399 SAU05612 SAUNDERS CLIPBOA 42.33
1999110012111000 6399 CHL82410 STAPLER 7.73
1999110012111000 6399 DO−CK200 CLASSROOM ATTRAC 42.46
1999110012111000 6399 EI−1592 TEACHER STAMPS 12.74
1999112107025001 6325 MCE1801 DESCRIPTIVE WRIT 5.09
1999112107025001 6325 EMC754 DAILY MATH PRACTI 14.44
1999112107025001 6325 SC−9780439517720 MATH GA 9.34
1999112107025001 6325 SC9780439926430 REVISITI 16.99
1999112107025001 6325 DD−25293 MULTIPLICATION 6.79
1999112107025001 6325 MCE1803 EXPOSITORY WRITI 5.09
1999112107025001 6325 DD−25008 EXPLORING MEASU 6.76
1999112107025001 6325 WRP199 LEVELED READING F 13.59
1999112107025001 6325 SC9780590017879 40 RUBRI 16.14
1999112107025001 6325 SC−9780439517737 MATH GA 9.34
1999112107025001 6325 REM454C WORD FAMILIES DO 5.94
1999112107025001 6325 MCE1805 IMAGINATIVE WRIT 5.09
1999112107025001 6325 EMC3005 DAILY WORD PROBL 14.44
1999112107025001 6325 TCR8073 GRADE 5 WRITING 11.04
1999112107025001 6325 MCE1804 NARRATIVE WRITIN 5.09
1999112107025001 6325 WRP198 LEVELED READING F 13.59
1999112107025001 6325 REM1252C ACTIVITY BOOK 6.79
1999112107025001 6325 LER2291 HAMBURGER SEQUEN 29.74
1999112107025001 6325 REM5012E EASY TIMED MATH 23.79
1999112107025001 6325 TEC61123 MATH PRATICE PA 13.56
1999112107025001 6325 DD−25009 EXPLORING MEASU 6.76
1999112107025001 6325 TEC61122 MATH PRACTICE P 13.56
1999112107025001 6325 MCE1802 PERSUASIVE WRITI 5.09
1999112107025001 6325 SC−97804396009685 MONSTE 10.19
1999112107025001 6325 TCR8074 GRADE 6−8 WRITIN 11.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112107025001 6399 WCA4790 MULTIFACTOR 17.81
1999112107025001 6399 WCA4639 GEO GEMS POLYGON 21.21
1999112107025001 6399 DD−401177 METRIC MEASURE 11.01
1999112107025001 6399 EPLRN7010 BEST SELLER SER 110.49
1999112107025001 6399 CTU7253 MAGNETIC OVERHEA 1.69
1999112107025001 6399 PAC6525 SUNWORKS CONSTRUC 25.73
1999112107025001 6399 EPLRN7016 COMPREHENSION @ 110.49
1999112107025001 6399 WCA4523 WHERES WILSON? GR 33.83
1999112107025001 6399 EI−3128 INTERMEDIATE MATH 33.99
1999112107025001 6399 SAN81045 CHISEL TIP VALUE 21.50
1999112107025001 6399 SAN1741919 EXPO CLICK 3 P 6.11
1999112107025001 6399 CTU5219 MATH MEMORY 16.99
1999112210723000 6399 GD−2006 NESTING SORT & S 14.03
1999112210723000 6399 CAF1114AVPS STEREO JACKB 17.85
1999112210723000 6399 MASCFBV FOAM BALL 28.90
1999112210723000 6399 EDS975054 MAGIC SHAPES 18.69
1999112210723000 6399 GR−16281 SAND & WATER PL 11.01
1999112210723000 6399 LCI570 BEAD SEQUENCE 21.24
1999112210723000 6399 CAF2800YL HEADPHONES 44.20
1999112210723000 6399 HECMPC5050 CD PLAYER 82.37
1999112210723000 6399 AEPG2104 ROCK AROUND 43.35
1999112210723000 6399 CAFKIDSPACK COMPUTER PAC 101.98
1999112210723000 6399 LFV22104 U.S. CURRENCY 20.36
1999112210723000 6399 SI−700950 MIXED PEG SET 21.21
1999112211423000 6399 TF 97804 39920353 COUNTIN 12.74
1999112211423000 6399 T4001 SENTENCE STRIPS 5.52
1999112211423000 6399 TEC 61098 TRACE, DRAW, CR 12.74
1999112211423000 6399 TF 9780439504072 LETTER O 16.14
1999112211423000 6399 UG 01276 GROUCHY LADYBUG 14.44
1999112211423000 6399 PAC 001309 MAILBOX FILING 19.37
1999112211423000 6399 LR 2330 ALPHA PUZZLE BOAR 25.49
1999112211423000 6399 TF 978043 9920353 SIMPLE 12.74
1999112211423000 6399 PAC 2622 RULED NEWSPRINT 11.03
1999112211423000 6399 CD 140001 LADY BUG LETTER 8.49
1999117806911000 6399 EP−3064 READING COMP PRA 30.57
1999117806911000 6399 LER−7233 RETELL A STORY 44.17
1999117806911000 6399 TCR8142 VOCABULARY WORDS 12.74
1999117806911000 6399 EP−LRN334 SEQUENCE BUILD 37.32
1999117812511000 6399 TAKS TOPPER READING 4 29.74
2119110010530000 6399 3/4 INCH MAVELOUS TAPE 63.54
2119110010530000 6399 1 INCH MARVELOUS TAPE 78.41
2119110010930000 6399 SV93092 READERS’ THEATER 14.44
2119110010930000 6399 CD0232 BIRTHDAY CROWNS 56.05
2119110010930000 6399 WKX804 WIKKI STICKS NEON 31.88
2119110010930000 6399 LER0352 COLOR PADDLES 48.45
2119110010930000 6399 LC1436 GIANT FIRE TRUCK P 66.25
2119110010930000 6399 CE507 WASHABLE STAMP PADS 24.43
2119110010930000 6399 CE504 WASHABLE STAMP PADS 24.43
2119110010930000 6399 LC1443 UNDER THE SEA PUZZ 66.25
2119110010930000 6399 LER0412 GIANT SOFTCUBES − 43.35
2119110010930000 6399 CK344602 WIGGLE EYES ASSO 14.74
2119110010930000 6399 BIN988628 CRAYOLA DRY ERA 44.83
2119110010930000 6399 ISBN9780763622329 GROWIN 127.45
2119110010930000 6399 PAC2421 D’NEALIAN HANDWRI 102.22
2119110010930000 6399 LER0411 GIANT SOFT CUBES 43.35
2119110010930000 6399 PAC74720 RULED CHART TAB 109.96
2119110010930000 6399 ISBN9781564024688 WHERE’ 127.45
2119110010930000 6399 PAC74170 BLANK COLORED FL 72.54
2119110010930000 6399 SC978043955190 FLUENCY PR 11.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010930000 6399 CK3114 JINGLE BELLS SILVE 24.43
2119110010930000 6399 LC1444 RAINFOREST PUZZLE 66.25
2119110010930000 6399 PAC5166 SENTENCE STRIPS 20.35
2639112107025000 6325 DAILY PARAGRAPH EDITING T 25.49
2639112107025000 6325 TCR3393 ORAL LANGUAGE DE 9.34
2639112107025000 6325 TEC3168 DAILY JOURNAL PR 12.71
2639112107025000 6325 SC9780439554343 40 ELABO 11.04
2639112107025000 6325 MCJ816 JOURNAL BOOKLET R 5.91
2639112107025000 6325 EMC775 GIANT WRITE EVERY 18.69
2639112107025000 6325 TEC3171 DAILY JOURNAL PR 12.71
2639112107025000 6325 WRP176 DAILY WRITING PRA 13.59
2639112107025000 6325 CTP2222 DAILY WRITING WAR 12.74
2639112107025000 6399 T6131 SYNONYM BINGO GAME 8.49
2639112107025000 6399 EPLRN7012 BEST SELLER SER 110.49
2639112107025000 6399 REM6293 LEVEL 1 VOCABULA 16.99
2639112107025000 6399 EPLRN223 RACE TO READ 18.66
2639112110425000 6399 LER2416 COUNTING AND PLA 10.19
2639112110425000 6399 SME747 ORGANIZATIN CENTER 25.49
2639112110925000 6399 T−1094 REUSABLE WIPE−OFF 12.71
2639112110925000 6399 PAC74720 RULED CHART TABL 18.33
2639112110925000 6399 BIN529512 CRAYOLA TWISTAB 36.01
4259110007011000 6399 EL7934 TEAM REMOTES 137.38
4259110007011000 6399 EL7910 CLASSROOM JEOPARD 690.36
4259110007011000 6399 MAV1001 MAVALUS TAPE 23.39
4259110007011000 6399 EL7911 EXTRA GAME BOARDS 193.30
4259110007011000 6399 CD−110049 PUT YOUR BEST F 7.59
4259110007011000 6399 VEC90785 1 1/2" SQ. 7/8" 8.25
4259110007011000 6399 VEC90786 3 1/2 X 1 STRIP 8.25
4259110007011000 6399 CD120024 SHOE PIECES 34.51
4259110007011000 6399 EL7924 CLASSROOM JEOPARD 55.22
4259110007011000 6399 CHL200AR PUSH PINS 2.05
5,410.50 Total
13376 03/26/2009 SCHOOL HEALTH CORP 1999330000199000 6399 Q31007 ELASTIC BANDGES 6.12
1999330000199000 6399 Q27037 3 X 3 INCH ECONOM 7.40
1999330000199000 6399 Q90024 STEEL SAFETY PINS 2.78
1999330000199000 6399 Q21395 ECONOMY TISSUES 23.05
1999330000199000 6399 Q90025 STEEL SAFETY PINS 3.48
1999330000199000 6399 Q21401 5OZ. FLAT BOTTOM 58.74
1999330000199000 6399 Q32071 1 X 3 INCH PLAST 32.62
1999330000199000 6399 Q21312 SCHOOL HEALTH VIN 51.30
1999330000199000 6399 Q32044 2 X 4 EXTRA LARGE 16.95
202.44 Total
13377 03/26/2009 ETA CUISENAIRE^ 1999110012111000 6399 R8P−VT4725−0QA ADDITIONAL 38.85
1999110012111000 6399 M9P−VT4730 10 PACK ANSWE 119.95
1999110012111000 6399 M9P076347 VERSATILES MEAS 61.95
1999110012111000 6399 M9P−76357 VERSATILES ALGE 61.95
1999110012111000 6399 R8P−97302 VERSATILES COMP 69.95
1999110012111000 6399 M9−41983QA MATH & LITERAT 19.77
1999110012111000 6399 M9P−49213 VERSATILES SCIE 61.95
1999110012111000 6399 R8P−64087 VERSATILES RISI 61.95
1999110012111000 6399 M9P−42786 VERSATILES FOR 61.95
1999110012111000 6399 M9−40701 LESSONS FOR ALGE 26.37
1999110012111000 6399 M9−41982QA MATH & LITERAT 16.47
1999113904611000 6399 T9−600 HEXAGRAM MASS SET 11.81
1999113904611000 6399 T9−41517 STIRRING RODS 8.91
1999113904611000 6399 T9−49459 CALCULATORS 62.37
1999113904611000 6399 T9−40968 TIMERS SET OF 6 18.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113904611000 6399 T9−18082 GLASS DROPPERS S 7.11
199911AF11611000 6399 M8−83028 GALLON SET 26.37
199911AF11611000 6399 T8−16465 6" STEEL BAR MAG 53.82
199911AF11611000 6399 M8−46045 10 SIDED SOUBLE 9.17
2119110010630000 6399 IN55541 ETA / CUISENAIR 414.80
2639112107025000 6325 M8−46016 MATHEMATICS ASS 27.69
2639112107025000 6325 M8−76410 MATH CONTENT EN 28.11
2639112107025000 6325 M8−4620 GET IT TOGETHER 14.49
2639112107025000 6325 M8P−76405QA DAILY MATH RE 29.95
2639112107025000 6325 M8P−46179 ELEMENTARY MAT 99.95
1,414.11 Total
13378 03/26/2009 TASB WORKERS COMP 1999 2159WC 1055259 32,410.08
13379 03/26/2009 RIVER PLANTATION COUNTRY CLUB INC 181936D100591000 6269 ANNUAL 08−09 FACILITY CHA 255.00
181936D200591000 6269 SAME FOR GIRLS 245.00
500.00 Total
13380 03/26/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116600311000 6399 ESTIMATED SHIPPING/HANDLI 4.79
1999116600311000 6399 THE KILLER ANGELS 39.90
44.69 Total
13381 03/26/2009 WEST MUSIC COMPANY 1999113210511000 6399 540030 − 8FT STRETCHY BAN 81.00
2119110012430000 6399 816937 MY LITTLE ROOSTE 33.20
2119110012430000 6399 804135 BUZZ AND OLLIE − 15.20
2119110012430000 6399 804137 BUZZ AND OLLIE AD 15.20
2119110012430000 6399 Shipping 26.38
2119110012430000 6399 540029 STRETCHY BANDS 62.94
2119110012430000 6399 201578 KIDS TUBANO KD −00 72.39
2119110012430000 6399 850205 BOOMWHACKER GAMES 10.40
2119110012430000 6399 202376 BASIC BEAT EGG SH 47.50
2119110012430000 6399 831200 BROADWAY RHYTHM 56.05
2119110012430000 6399 200747 KIDS FLOOR TOM KD 27.07
2119110012430000 6399 200342 BOOMWHACKER BOOMOP 32.30
2119110012430000 6399 805036 MUSIC PLAY GR K B 33.25
2119110012430000 6399 802992 FREDDIE THE FROG − 22.75
2119110012430000 6399 804146 THE BEGINNING CIRC 11.35
546.98 Total
13382 03/26/2009 JORDAN JOE 19993641004220AD 6412 CORPUS/MUST RECAP 285.00
13383 03/26/2009 ENTERPRISE USE STORE LOCATION 181936D100391000 6412 CONF #4MZDCW, GOLF, TOURN 49.00
181936D200391000 6412 CONF # 4KBRZO, GIRLS GOLF 98.00
181936D200391000 6412 CONF #4MZ40Y, GOLF, TOURN 98.00
181936D200391000 6412 CONF #4K9TL5, GIRLS GOLF, 158.00
181936D200391000 6412 CONF # 4K8HTD, GIRLS GOLF 158.00
181936M1003910AD 6412 ABOVE DISTRICT, CONF #4M6 474.00
1,035.00 Total
13384 03/26/2009 RIVERSIDE PUBLISHING ^ CO 2249312287723000 6339 Shipping 30.54
2249312287723000 6339 Y21924355 TEST OF ACHIEVE 234.00
264.54 Total
13385 03/26/2009 WALKER BERNARD A DR 1819360099991000 6219 TWHS VS KINGWOOD 142.65
13386 03/26/2009 UNIVERSITY OF TEXAS AT AUSTIN 181936E100191000 6412 ENTRY FEE FOR BOYS TRACK 100.00
13387 03/26/2009 UNIVERSITY INTERSCHOLASTIC LEAGUE 181936PL88191000 6497 FEES DUE UIL FOR NAVASOTA 237.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13388 03/26/2009 LEARNING RESOURCES INC 2639112111625000 6399 J9N5046 MATH GAME KIT LEV 174.99
2639112111625000 6399 J9N1066 ORACIONES DIVERTR 23.99
2639112111625000 6399 J9N2430 ERUPTING VOLCANO 39.99
2639112111625000 6399 J9N7037 ORACRONES BASICA 149.99
2639112111625000 6399 J9N7698 DICE IN DICE 10 S 36.99
2639112111625000 6399 Shipping 50.69
2639112111625000 6399 J9N1065 MAR DE SILABAS 23.99
2639112111625000 6399 J9N7697 DICE IN DICE 6 SI 19.99
2639112111625000 6399 J9N2574 EL CENTRO DE COMB 36.99
557.61 Total
13389 03/26/2009 BRAUNS TROPHY 1819369400191000 6498 BOYS GOLF TROPHIES−GOLF T 777.00
13390 03/26/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 31.30
13391 03/26/2009 CONSOLIDATED COMMUNICATIONS 1999510000299000 6256 253.72
1999510000399000 6256 1,442.66
1999510001099000 6256 75.79
1999510001499000 6256 545.38
1999510005199000 6256 1,591.74
1999510007199000 6256 34.55
1999510007399000 6256 188.03
1999510010899000 6256 3.58
1999510011299000 6256 2.00
1999510012099000 6256 353.50
1999510012199000 6256 672.60
1999510012299000 6256 788.48
1999510072899000 6256 9,002.96
1999510087399000 6256 1,148.78
1999510088899000 6256 444.70
1999510091099000 6256 458.74
1999510093099000 6256 540.00
1999510093599000 6256 167.88
17,715.09 Total
13392 03/26/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 220.97
1999510000399000 6256 780.39
1999510000599000 6256 220.97
1999510001199000 6256 408.56
1999510001499000 6256 383.42
1999510004399000 6256 648.97
1999510007399000 6256 240.02
1999510010199000 6256 648.97
1999510010299000 6256 391.00
1999510010399000 6256 235.11
1999510010499000 6256 185.97
1999510010599000 6256 423.97
1999510010699000 6256 588.41
1999510011499000 6256 250.96
1999510011999000 6256 258.21
1999510012499000 6256 648.97
1999510072899000 6256 1,580.91
1999510087799000 6256 203.97
1999510088899000 6256 101.18
8,420.93 Total
13393 03/26/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 351.56
13394 03/26/2009 RECORDED BOOKS INC 1999112106925001 6399 43101PS TEACHER GUIDE−TH 1.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112106925001 6399 4373PS TEACHER GUIDE−AMO 1.25
1999112106925001 6399 95453 THE CLAY MARBLE 39.66
1999112106925001 6399 94369PS MY SIDE OF THE M 29.21
1999112106925001 6399 98725PS AMONG THE HIDDEN 29.21
1999112106925001 6399 43219PS TEACHER GUIDE−MY 1.25
101.83 Total
13395 03/26/2009 WILLIAM V MACGILL AND COMPANY 1999330005099000 6399 1776 CHERRY COUGH DROPS 10.80
1999330005099000 6399 6073 MACGILL POWDER FREE 30.20
1999330005099000 6399 9160 FLEXIBLE BANDAIDS 33.16
1999330005099000 6399 J & J ONE STEP CLEANSING 3.52
1999330005099000 6399 42305 "WHAT’S ON YOUR HAN 15.15
1999330005099000 6399 1777 HONEY LEMON COUGH DR 10.80
1999330012799000 6399 ITEM # 3648 − BENJAMIN BE 31.30
1999330012799000 6399 ITEM # 298739 − MAKE WAY 3.79
1999330012799000 6399 ITEM # 2112 − TAKING AST 8.69
1999330012799000 6399 ITEM # 29978 CHAD THE ALL 11.35
1999330012799000 6399 ITEM #2091 SECA MECHANICA 73.15
1999330012799000 6399 ITEM # 30031 − FINGERTIP 84.55
1999330012799000 6399 ITEM # 58045 − GERMS MAKE 4.70
1999330012799000 6399 ITEM # 30032 − FINGERTIP 6.60
327.76 Total
13396 03/26/2009 NSTA PUBLICATIONS 2559133987424000 6325 FORCE & MOTION: STOP FAKI 70.24
2559133987424000 6325 MORE PICTURE−PERFECT SCIE 71.88
2559133987424000 6325 CHEMISTRY BASICS: STOP FA 191.60
2559133987424000 6325 EVERYDAY SCIENCE MYSTERIE 73.44
2559133987424000 6325 Shipping 20.36
427.52 Total
13397 03/26/2009 CREATIVE MATHEMATICS 2119110011130000 6411 WHAT: IMPORVING STUDENT A 555.00
13398 03/26/2009 DELL MARKETING L P 2629130020024000 6317 QUOTE #460912658 FOR ST A 257.15
13399 03/26/2009 CONROE AREA SOFTBALL UMPIRES ASSOC 1819360099991000 6219 OFFICIALS PAYMENT FOR SOF 50.00
1819360099991000 6219 OFFICIALS PAY FOR SOFTBAL 300.00
350.00 Total
13400 03/26/2009 CUSTOM BUILT ^ AWARDS 181936E200591000 6498 PLACQUES FOR TRACK MEET 35.62
181936E200591000 6498 MEDALS FOR TRACK MEET 184.80
220.42 Total
13401 03/26/2009 LECTORUM PUBLICATIONS INC 1999112111625001 6325 SN35722 STINK EL INCREIBL 7.95
1999112111625001 6325 AF0842 JULIE Y LOS LOBOS 12.95
1999112111625001 6325 EV34787 DIMERO PARA COMER 8.00
1999112111625001 6325 Shipping 16.42
1999112111625001 6325 AF0152 CHARLIE Y EL GRAN 9.95
1999112111625001 6325 SN2268 MIGUEL Y LA CABRA 7.60
1999112111625001 6325 GS5556 A BORDO DE LA GAVI 9.60
1999112111625001 6325 FC33747 LA GARRA 6.00
1999112111625001 6325 SN35723 STINK Y LOS TENIS 7.95
1999112111625001 6325 PBEV7283 MIGUEL SE ESCRIB 7.60
1999112111625001 6325 OB2632 LA GUERRA DEL CHOC 9.56
1999112111625001 6325 SN32547 STARGIRL 9.95
1999112111625001 6325 AF1660 UNA ARRUGA EN EL T 12.95
1999112111625001 6325 SN35721 STINK Y ER INCREI 7.95
134.43 Total
13402 03/26/2009 TRIUMPH LEARNING 1999116900226000 6399 TPA−179TX TAKS COACH GOLD 84.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116900226000 6399 CHANGE ORDER 2/27/09 TO A 22.44
1999116900226000 6399 TPA−61TX TAKS COACH, GOLD 79.95
187.34 Total
13403 03/26/2009 QUILL CORPORATION 19991151053220JH 6317 SHARP AL 2030 − DIGITAL L 349.00
13404 03/26/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113100111000 6245 EVANS TT13MXF TENOR HEADS 66.15
1999113100111000 6245 REPAIR BACH TROMBONE 70.00
1999113100111000 6245 EVANS TT‘2MXF TENOR HEADS 63.00
1999113100111000 6245 EVANS SS13MX5 SNARE HEADS 436.80
1999113100111000 6245 EVANS TT10MXF TENOR HEADS 59.85
1999113100111000 6245 EVANS TT08MXF TENOR HEADS 57.75
1999113100111000 6245 EVANS SB13MHG SNARE HEADS 537.60
1999113100111000 6245 EVANS TT06MXF TENOR HEADS 55.65
1999113100111000 6399 RUNYAN LIPSAVERS 39.60
1999113100111000 6399 RUNYAN MPC SAVERS 108.00
1,494.40 Total
13405 03/26/2009 SOUTHERN MUSIC CO 1999110005011000 6399 Shipping 4.83
1999110005011000 6399 28541 THE MOON, BECK 4.73
9.56 Total
13406 03/26/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 99.72
1999510000399000 6256 99.72
1999510004399000 6256 99.72
1999510010199000 6256 99.72
1999510010299000 6256 99.73
1999510010599000 6256 99.73
1999510010699000 6256 99.73
1999510012499000 6256 99.72
797.79 Total
13407 03/26/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 202.80
1999510090299000 6219 LEGAL ADVERTISING OPEN P. 1,826.80
2,029.60 Total
13408 03/26/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 107.25
13409 03/26/2009 GLASS & MIRROR OF THE WOODLANDS INC 19993639874990AD 6412 SAN ANTONIO/MUST RECA 165.00
13410 03/26/2009 BUDGET TRUCK ^ RENTAL 1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 700.82
13411 03/26/2009 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 02/13−03/12 104.47
13412 03/26/2009 COTTONWOOD PRESS INC 1999113006911000 6399 Shipping 11.50
1999116606911000 6399 LANGUAGE IS SERVED 21.95
1999116606911000 6399 PSP−W9 PARTS OF SPEECH PO 99.80
133.25 Total
13413 03/26/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 113 003 420 270 9 1,713.69
1999510006999000 6257 113 003 420 269 1 14,539.46
1999510007199000 6257 113 003 420 268 3 15,377.15
1999510007799000 6257 113 003 420 275 5 12,687.19
1999510011299000 6257 113 003 420 271 7 17,345.62
1999510012599000 6257 113 003 420 266 7 16,488.68
1999510012799000 6257 113 003 420 267 5 14,925.46
1999510091099000 6257 136 002 051 746 12,582.11
105,659.36 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13414 03/26/2009 BRYAN INDEPENDENT SCHOOL DISTRICT 181936B2014910AD 6497 FEES DUE BRYAN FOR TWCP V 131.58
13415 03/26/2009 LAKESHORE ^ LEARNING MATERIALS 1999112212223000 6399 LA888 − LEARN TO BRUSH DE 24.75
1999112212223000 6399 Shipping 23.51
1999112212223000 6399 GG347 − CLASSIC WILD ANIM 28.87
1999112212223000 6399 LL766 − SORT A BAG ATTRIB 41.26
1999112212223000 6399 GG601 − CLASSIC FOREST AN 28.87
1999112212223000 6399 LC241 − HEAVY DUTY DRUMS 33.00
180.26 Total
13416 03/26/2009 ARNOLD BETTY 19993630014990AD 6412 MUST RECAP W STUDENT 180.00
13417 03/26/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999 1311MN ACTUATOR DAMPER MCP−8031− 1,800.00
1999 1311MN THERMOSTAT REVERSE ACTING 4,160.00
1999510093099000 6399 Shipping 25.00
1999516593099000 6245 HVAC REPAIRS/PARTS 2,610.00
8,595.00 Total
13418 03/26/2009 EDUCATIONAL MEDIA CORPORATION 1999310011599000 6399 AUTO B GOOD CHARACTER CUR 200.00
2049110011511000 6399 Shipping 12.50
2049110011511000 6399 ITEM PRICE HAS BEEN DIVID 399.50
612.00 Total
13419 03/26/2009 DAVIDSON TITLES INC 199911AF11611000 6325 SEE ATTACHED LIST OF TITL 1,078.74
1999122810511000 6325 SEE ATTACHMENT; FREE SHIP 1,218.91
1999122812211000 6325 ONLINE BOOK ORDER #404346 67.80
2,365.45 Total
13420 03/26/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 1,293.98
13421 03/26/2009 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 4,805.00
13422 03/26/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991151041220JH 6399 PE50143 ESTES PORTA−PAD(F 22.95
19991151041220JH 6399 PE20735 LASER TRANSMITTER 205.00
19991151041220JH 6399 PE28310 / BEAN BAG 8.00
19991151041220JH 6399 PE10847 TUBING 1/16 SING 2.00
19991151041220JH 6399 PE13346/ROCKET KIT SYNERG 450.00
19991151041220JH 6399 PE10851 / BARB NIPPLE 11.80
19991151041220JH 6399 SHIPPING FEE 62.26
19991151041220JH 6399 PE12035/UNIDIRECTIONAL MI 79.50
19991151041220JH 6399 PE28481/AIR TABLE 300.00
19991151041220JH 6399 PE15268 / PHOTOGATE ASSEM 140.00
19991151041220JH 6399 PE10715/POWER SUPPLY 12V 26.00
19991151046220JH 6399 PE 28278 STUDENT PORTFOLI 19.95
19991151046220JH 6399 PE 23647 PLASTIC COPOLYES 80.00
19991151046220JH 6399 SHIPPING 26.92
19991151046220JH 6399 PE 28285 STUDENT PORTFOLI 19.95
19991151046220JH 6399 PE 15041 TEST MATERIALS E 15.95
19991151046220JH 6399 PE 20970 SODIUM POLYACRYL 35.00
19991151046220JH 6399 PE 10715 POWER SUPPLY 45.50
19991151046220JH 6399 PE 24903 HEADPHONES 150.00
19991151046220JH 6399 PE 28281 STUDENT PORTFOLI 19.95
19991151046220JH 6399 PE 28279 STUDENT PORTFOLI 19.95
19991151046220JH 6399 PE 28283 STUDENT PORTFOLI 19.95
19991151046220JH 6399 PE 28312 DREMEL BIT 22.50
19991151053220JH 6325 28923 − AEROSPACE: THE J 135.80
19991151053220JH 6399 33300 − MINI FUEL CELL RE 150.00
19991151053220JH 6399 Shipping 17.15
2,086.08 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13423 03/26/2009 PBK ARCHITECTS INC 6818810007899000 6625 OFF SITE INFRASTRUCTURE I 12,405.55
6819810007899000 6625 INCREASE 15,299.37
27,704.92 Total
13424 03/26/2009 CORWIN PRESS INC 2559130087424000 6325 Shipping 5.95
2559130087424000 6325 #D09202−978−1−4129−5610−9 31.95
37.90 Total
13425 03/26/2009 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 2,076.50
13426 03/26/2009 UNIVAR USA INC ^ 1999 1311MN MAXFORCE GRANULAR ANT BAI 752.16
13427 03/26/2009 WEEKLY READER CORP 2119110010430000 6339 Shipping 48.00
2119110010430000 6339 CLASSROOM MAGAZINES FOR 1 478.80
526.80 Total
13428 03/26/2009 REGION UIL MUSIC 1999361201499000 6412 ST. ORCH. − SUB NON VARSI 440.00
1999361201499000 6412 ST. ORCH. − NON VARSITY 440.00
1999361201499000 6412 UIL C/SR REGISTRATION FE 440.00
1,320.00 Total
13429 03/26/2009 REGION UIL MUSIC 1999360005399000 6412 LATE FEES 75.00
1999360005399000 6412 REGISTRATION FEES FOR UIL 915.00
990.00 Total
13430 03/26/2009 REGION UIL MUSIC 1999363200599000 6412 UIL CONTEST FEES FOR ORHS 660.00
13431 03/26/2009 ACHIEVEMENT PRODUCTS 1999112287723000 6399 AP 900 NARROW RULE RAISED 91.90
1999112287723000 6399 Shipping 23.89
1999112287723000 6399 AP900−1 WIDE RULE RAISED 91.90
207.69 Total
13432 03/26/2009 PRECISION IMAGE INC 1999 1311WH 5193002000 − FILM TRANSPA 1,587.50
13433 03/26/2009 PRECISION IMAGE INC 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 98.26
13434 03/26/2009 NYSTROM HERFF JONES EDU DIVIS 2119110011530000 6399 CF9AJ100K JUMBO ATLAS PR 378.00
13435 03/26/2009 EVAN MOOR EDUCATIONAL PUBLISHERS 1999117807311000 6399 ITEM #EMC 3719−608 GEOGR 83.56
13436 03/26/2009 SWISHER ERIC 1999360000599000 6412 PLANO 3/27 MUST RECAP 137.53
13437 03/26/2009 O BANION KATHY 2249112287723000 6411 TSHA CONVENTION 603.00
13438 03/26/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E100191000 6399 CHAMPION T525 PRACTICE TO 360.00
181936E100191000 6399 CHAMPION HOODED WARM UP S 580.00
181936E100191000 6399 METRIC MEASURING WHEEL 76.00
181936E100191000 6399 REPLACEMENT SPIKES (100 P 16.00
181936E100191000 6399 100 MEMORY STOP WATCHES 185.00
181936E100191000 6399 PROTEAM NYLON 2−1/2 INCH 420.00
181936E100191000 6399 ASICS#GN805 RUNNING SPIKE 525.00
2,162.00 Total
13439 03/26/2009 LIBRARY VIDEO COMPANY 1999122810611000 6325 V8210 ALL ABOUT COWBOYS F 29.90
1999122810611000 6325 V7330 POSTCARDS FROM BUST 72.90
102.80 Total
13440 03/26/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 1,700.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13441 03/26/2009 FOWLER JANENE 19993639874990AD 6412 SAN ANTONIO/MUST RECA 1,400.00
13442 03/26/2009 RBC MUSIC CO INC 1999111204311000 6397 BE THOU MY VISION TRADIT 30.87
1999111204311000 6397 SAILOR’S SONG BY MARK WI 20.59
1999111204311000 6397 WEXFORD CIRCLE BY ELLIOT 6.86
1999111204311000 6397 Shipping 6.86
1999367387499000 6397 MARCH FOR THE BUCCANEERS/ 300.00
1999367387499000 6397 Shipping 7.19
372.37 Total
13443 03/26/2009 LYNCH SIGNS 1999510093099000 6319 S/C SET UP CHARGE 12.50
1999510093099000 6319 18X24 SIGNS 350.00
1999510093099000 6319 WIRE STANDS 25.00
387.50 Total
13444 03/26/2009 OIL RANCH 199911EQ10111000 6412 160 STUDENT ADMISSIONS − 1,040.00
13445 03/26/2009 JOHNSON BRETT A 1999367387499000 6399 OPEN PO FOR HS BAND ASSES 151.55
13446 03/26/2009 BEST WESTERN ABILENE INN & SUITES 181936N1003910AD 6412 ABOVE DISTRICT, CONF 2577 196.61
13447 03/26/2009 COVEY DIANE 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 193.60
13448 03/26/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 185.10
13449 03/26/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 181.95
13450 03/26/2009 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 60.06
13451 03/26/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 36.49
13452 03/26/2009 YOUNG SANDRA 19993617001220AD 6412 CORPUS/MUST RECAP 1,380.00
13453 03/26/2009 MEYER SUSAN 1999367387499000 6399 OPEN PO FOR JHS SOUTH ZON 179.94
13454 03/26/2009 SCHOELLER GORDON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 62.70
13455 03/26/2009 GUY CHARLES 1819360099991000 6219 CCHS VS GALENA PARK 138.03
1819360099991000 6219 TWHS VS LUFKIN 123.40
261.43 Total
13456 03/26/2009 TATUM STEVE 181936D201491000 6411 OPEN PO FOR STEVE TATUM − 26.66
13457 03/26/2009 KLEINSCHMIDT HANS 181936I1003910AD 6412 AERA PLAYOFFS/ 176.00
13458 03/26/2009 KLEINSCHMIDT HANS 181936I1003910AD 6412 REG 1/4 FINALS 176.00
13459 03/26/2009 BLUE BELL CREAMERIES LP 2409350004599000 6341 73.32
2409350004699000 6341 87.84
2409350005099000 6341 87.84
2409350006799000 6341 145.20
2409350006899000 6341 129.84
2409350010199000 6341 148.80
2409350010599000 6341 89.28
2409350010699000 6341 81.84
2409350010899000 6341 59.52
2409350011299000 6341 307.80
2409350011799000 6341 111.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011899000 6341 111.60
2409350012399000 6341 223.20
2409350012799000 6341 163.68
1,821.36 Total
13460 03/26/2009 CHICK FIL A 2409350004999000 6341 1,257.25
2409350005399000 6341 1,833.00
2409350007799000 6341 987.00
2409350011299000 6341 564.00
2409350012599000 6341 1,292.50
2409350012799000 6341 528.75
6,462.50 Total
13461 03/26/2009 SEAGROVES RONNIE GLEN 181936AF871910CC 6219 KNOX 75.00
13462 03/26/2009 KING MAGGIE INC 2409350000199000 6341 90.00
2409350000399000 6341 150.00
2409350000599000 6341 186.00
2409350001199000 6341 60.00
2409350001499000 6341 114.00
2409350004699000 6341 111.00
2409350004999000 6341 174.00
2409350005399000 6341 120.00
1,005.00 Total
13463 03/26/2009 POPULATION & SURVEY ANALYSTS 1999410070999000 6219 8,100.00
13464 03/26/2009 SUMMIT INTEGRATION SYSTEMS 1999110005311000 6317 MC−05B − MICROPHONE STAND 66.00
1999114912311000 6399 8908830000 HEADSET RECIVE 114.00
199911EQ04311000 6399 MICROPHONE: DYNAMIC, OMNI 140.00
411911001181100J 6317 SONY DCR−HC52 DIGITAL CAM 230.00
550.00 Total
13465 03/26/2009 OMNI HOTEL BAYFRONT 19993617001220AD 6412 ROOM NIGHTS FOR 11 DOUBLE 4,855.95
13466 03/26/2009 OMNI HOTEL BAYFRONT 19993603004220AD 6412 ROOM NIGHTS FOR STUDENTS 1,324.35
13467 03/26/2009 OMNI HOTEL BAYFRONT 19993641004220AD 6412 ROOM NIGHTS FOR SPONSORS 882.90
13468 03/26/2009 OMNI HOTEL BAYFRONT 19993606004220AD 6412 4 HOTEL ROOMS FOR 3 NIGHT 1,765.80
13469 03/26/2009 OMNI HOTEL BAYFRONT 19993606005220AD 6412 HOTEL CONFIRM #’S 34855, 882.90
13470 03/26/2009 RODRIGUEZ JOSEPH 181936I1001910AD 6412 AREA SOCCER/MUST RECA 166.00
13471 03/26/2009 MENTORING MINDS ^ 1999112111125001 6325 50548 MOTIVATION READING 219.95
1999112111125001 6325 ESTIMATED SHIPPING/HANDLI 19.95
239.90 Total
13472 03/26/2009 QUIZNOS # 2409350000399000 6341 275.00
2409350000599000 6341 220.00
2409350001499000 6341 165.00
2409350004699000 6341 192.50
2409350004999000 6341 220.00
2409350005399000 6341 165.00
1,237.50 Total
13473 03/26/2009 GINTER JOHN 1999367387499000 6399 TUNE PIANO & REPAIR 225.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13474 03/26/2009 GINTER JOHN 2639112101425000 6399 KP995 − ESTAR 4.25
2639112101425000 6399 KP116 − COLOR POSTER 10.00
2639112101425000 6399 KM30 − LANGUAGE MAP 19.50
2639112101425000 6399 KE543 − COUNTRY STICKERS 1.49
2639112101425000 6399 KE567 − POSITIVE AFFIRMAT 1.49
2639112101425000 6399 KE547 − MEXICO 1.49
2639112101425000 6399 KP997 − SER 4.25
2639112101425000 6399 KA32 − 1ST YEAR PIN 12.50
2639112101425000 6399 KZS9 − BOOKMARK KIT 24.99
2639112101425000 6399 KN131 − BEADED ANILLO 27.41
2639112101425000 6399 KA42S30 − CERTIFICATES 6.99
2639112101425000 6399 KE563 − GEOMETRIC STICKER 1.49
115.85 Total
13475 03/26/2009 RAPTOR TECHNOLOGIES ^ 211961PT10330000 6399 RAPTOR LABELS− NON ADHESI 96.00
211961PT10330000 6399 RAPTOR LABLES − ADHESIVE 100.00
196.00 Total
13476 03/26/2009 AT & T LONG DISTANCE 1999510072899000 6256 680.23
13477 03/26/2009 WILSON BARRY 181936C100391000 6412 JV BASEBALL 3/27 108.00
13478 03/26/2009 TODOS MATHEMATICS FOR ALL 2559130087424000 6495 MEMBERSHIP RENEWAL FOR CI 25.00
13479 03/26/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110001411000 6269 COLLEGE PARK HS 405.21
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012511000 6269 OVERAGE CHARGES 265.10
1999110012711000 6269 BROADWAY ELEMENTARY 867.33
1999110012711000 6269 OVERAGE CHARGES 353.95
1999212187425000 6395 BILINGUAL/ESL CHARGES 483.00
1999410070999000 6395 DEPT SUPT CHARGES 1,827.00
1999410072699000 6395 HR CHARGES 327.60
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
1999410090699000 6269 OVERAGE CHARGES INCREASED 683.29
1999410090699000 6269 PRINT SHOP COLOR COPIER 1,225.06
8,536.60 Total
13480 03/26/2009 ACE EDUCATIONAL ^ SUPPLIES 1999110012111000 6399 TOP5103 POSTCARD 3.68
1999110012111000 6399 TCR8071 WRITE FROM THE ST 10.79
1999110012111000 6399 CTP4502 NAME PLATES−RAINB 3.14
1999110012111000 6399 T46914 SEASONS SUPERSPOTS 6.74
1999110012111000 6399 LER2903 HELPING HANDS JOB 17.99
1999110012111000 6399 T−6134 PARTS OF SPEECH BI 8.99
1999110012111000 6399 CTP4500 NAME PLATES−PLAYF 3.14
1999110012111000 6399 T−8139 SIX TRAITS OF WRIT 9.89
1999110012111000 6399 T−8149 PREFIX, ROOT, SUF 9.90
1999110012111000 6399 CTP4492 NAMEPLATES 3.14
1999110012111000 6399 LER7233 RETELLING CUBES 11.69
1999110012111000 6399 TEC61050 THE MAILBOX SUPE 26.96
1999110012111000 6399 CTP3344 LITERACY CENTERS 17.99
1999116606911000 6399 CD 104249 COMP HANDWRITI 13.59
1999116606911000 6399 TLR3593 TRAITS OF GOOD W 12.23
1999116606911000 6399 TCR 3859 IMPROVING WRITI 8.79
1999116606911000 6399 T8054 CURSIVE CHART 7.19
1999116606911000 6399 EMC 785 TEN MINUTE ACTIV 17.59
1999116606911000 6399 SC 9780439556859 LIT RES 11.99
1999116606911000 6399 TCR 3592 CURSIVE WRITING 10.39
1999116606911000 6399 TCR 3359 USING 6 TRAITS 8.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116606911000 6399 EMC793 DAILY HANDWRITING 12.23
1999116606911000 6399 EZ5703 EZ GRADERS 17.14
1999116606911000 6399 EP 493 QUICK FLIP− 6 TRA 16.00
1999116606911000 6399 CD 4332 WORD GAMES 13.59
1999116606911000 6399 LW400 TEACHER I’M THROUG 11.99
1999116606911000 6399 TEC 61107 PROMPT, PLAN, 13.56
1999116606911000 6399 SC 9780439556835 CONTENT 11.99
1999116606911000 6399 MC Q2025 WRITE ABOUTS WR 35.80
1999116606911000 6399 EP 490 QUICK FLIP RESOURC 16.00
1999116606911000 6399 TEC3171 JOURNAL PROMPTS 10.76
1999116606911000 6399 EMC 794 HOW TO WRITE A S 11.99
1999116606911000 6399 TCR 2464 BEST OF MULTIPL 21.60
2119110010230000 6399 CK−4080 CREATIVE STREET M 52.29
2119110010230000 6399 API225 ART PLASTER 46.50
2119110010230000 6399 PAC101187 104.90
2639112107025000 6399 LER−1900 ANIMAL CELL 30.52
2639112107025000 6399 LER−1901 PLANT CELL 30.52
2639112107025000 6399 JB−G8340 MOTION FORCES & 23.85
2639112107025000 6399 JB−G8270 BIOMES & ECOSYST 23.85
2639112107025000 6399 EZ−5703 EZ GRADER 5.36
735.04 Total
13481 03/26/2009 SALA PRINTING SERVICE 1999110011911000 6399 VM−258 READING MEDALS WIT 145.00
1999110011911000 6399 Shipping 11.50
156.50 Total
13482 03/26/2009 BUTLER ANDREA 2249112287723000 6411 TSHA CONVENTION 75.00
13483 03/26/2009 MOSLEY FIRE & SAFETY INC 1999340091099000 6219 FIRE INSPECTION: TRANSPO 319.40
13484 03/26/2009 DISCOVER WRITING PRESS 1999110011111000 6399 DVD002 BARRY IN A BOX DVD 399.00
1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 6.95
405.95 Total
13485 03/26/2009 FERGUSON ENTERPRISE ^ 1999 1311MN LAVATORY FAUCET CHI 730−P 1,199.93
1999 1311MN ACCEPTED 5 TO STOCK 352.92
1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 346.58
1,899.43 Total
13486 03/26/2009 CON TEX SERVICES INC 681981LC00199000 6625 ROOF REPLACEMENT OF CONRO 19,000.00
13487 03/26/2009 SAMS CLUB # OR # 1999110001311000 6399 SAMS STORE 6421 ACC 253.65
1999112200323000 6399 SAMS STORE #4713 196.81
1999112210123000 6399 OPEN PO SAMS STORE #6421 68.84
1999112287723000 6399 SAMS STORE#6421 SAMS ACCT 64.29
19991144041220JH 6399 STORE #4713 SHENANDOAH − 72.07
1999212187425000 6399 SAM’S STORE # 6421 29.90
1999216987499000 6399 STORE # 6421 101.67
1999410070999000 6399 FOOD, DINE−IN MEETING 35.59
2119110010330000 6399 #6421 CONROE 112.96
211961PT10230000 6399 SAM’S STORE #6421 SAMES A 163.74
211961PT10430000 6399 SAM’S STORE # 6421 ACCOU 48.72
4289110000111000 6399 OPEN PO FOR TAKS (MATH, S 215.34
1,363.58 Total
13488 03/26/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 1,218.08
1999346191099000 6319 LINE 2 − NON INVENTORY 47.39
1,265.47 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13489 03/26/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 1,704.00
13490 03/26/2009 WILSON FIRE EQUIPMENT & SERVICE CO 1999 1311MN 10 LB ABC−BC DRY CHEMICAL 580.00
1999 1311MN 5 LB ABC−BC DRY CHEMICAL, 1,230.00
1,810.00 Total
13491 03/26/2009 LARIAT CONTRACT FLOORING 2409350092099000 6319 SHEETROCK WALL, NEW DOOR 1,800.00
13492 03/26/2009 MERRILEES DAVID 1819360099991000 6219 TWCP VS LUFKIN 60.00
13493 03/26/2009 DARLOW BRUCE L 1819360099991000 6219 TWCP VS LUFKIN 120.10
13494 03/26/2009 AULBERT JOSEPH 1819360099991000 6219 TWCP VS ORHS 95.00
13495 03/26/2009 TEXAS DECA 19993608014220AD 6412 REG. FEES / 4/29 − 5/3/20 360.00
19993608014220AD 6412 CHANGE ORDER 3/24/09 DECR 160.00
520.00 Total
13496 03/26/2009 TEXAS DECA 19993608003220AD 6412 CONFERENCE REGISTRATION A 3,408.00
13497 03/26/2009 HARRINGTON THOMAS 19993631005990AD 6412 MUST RECAP W STUDENT 410.00
13498 03/26/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 242.00
13499 03/26/2009 RESIDENCE INN BY MARRIOTT 19993600013990AD 6412 ROOMS FOR HOSA STATE COMP 2,684.88
13500 03/26/2009 FOLLETT SOFTWARE COMPANY 1999122800511000 6317 S&H /7% 5.67
1999122800511000 6317 POLYTHERMAL BARCODE LABEL 140.00
145.67 Total
13501 03/26/2009 NCS PEARSON INC SAN ANTONIO 2249312287723000 6339 Shipping 42.30
2249312287723000 6339 015−8004−698 ABAS II SCOR 155.00
2249312287723000 6339 076−1618−260 COGNITIVE DO 132.00
2249312287723000 6339 0158027256 BAYLEY III SCR 205.00
2249312287723000 6339 076−1618−279 COMMUNICATIO 132.00
2639112112325000 6339 ESTIMATED SHIPPING/HANDLI 59.13
2639112112325000 6339 015−8778−170 STANFORD 10 144.40
2639112112325000 6339 015−8778−200 STANFORD 10 187.05
2639112112325000 6339 015−8778−189 STANFORD 10 144.40
2639112112325000 6339 015−8778−162 STANFORD 10 144.40
2639112112325000 6339 015−8051−238 APRENDA 3 RE 75.35
1,421.03 Total
13502 03/26/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
1999110010111000 6269 ANDERSON ELEMENTARY 99.00
1999110010411000 6269 CLOSED IN ERROR LINE 1 CO 98.00
199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00
370.00 Total
13503 03/26/2009 FEWELL KARMA JOANN 19993606005220PI 6412 CORPUS/MUST RECAP 390.00
13504 03/26/2009 EADS BARBARA H 2559137387424000 6216 CONSULTANTS AGREEMENT BET 300.00
13505 03/26/2009 H P FABER & COMPANY 19991144041220JH 6399 LS−KK−3 HEART RUG HOOK KI 119.80
19991144041220JH 6399 LS−KK−19 BASEBALL RUG HOO 89.85
19991144041220JH 6399 LS−KK−4 PANDA RUG HOOK KI 89.85
19991144041220JH 6399 LS−KK−13 DUCK RUG HOOK KI 89.85
19991144041220JH 6399 LS−KK−0009 SMILING FACE R 119.80
19991144041220JH 6399 LS−KK−8 SOCCER RUG HOOK K 89.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991144041220JH 6399 LS−KK−5 PUPPY RUG HOOK KI 59.90
19991144041220JH 6399 LS−KK−6− BUTTERFL RUG HOO 59.90
718.80 Total
13506 03/26/2009 KING STEVEN H 1819360099991000 6219 TWHS VS CHS 158.03
13507 03/26/2009 KITS INC 2639132187425000 6216 CONSULTANT, DR. JOE KORTZ 1,465.00
13508 03/26/2009 BROWN CRAIG 1819360099991000 6219 ORHS VS MONTGOMERY/SP 136.76
13509 03/26/2009 VAUGHN RANDY L 2559137387424000 6216 CONSULTANTS AGREEMENT BET 300.00
13510 03/26/2009 SOWELL LISA 19993600013990AD 6412 MKUST RECAP W STUDENT 680.00
13511 03/26/2009 EDUCATORS DEPOT INC 1999110012111000 6399 CK45001 FEATHERS (BRIGHT 1.65
1999110012111000 6399 SME760 HUNDRED BOARD CHAR 10.63
1999110012111000 6399 VEC90082 VELCRO TAPE 16.99
1999110012111000 6399 LR7070 ABC ALPHABET FUN M 21.21
1999110012111000 6399 CK9771 DOUGH CUTTERS (LET 6.53
1999110012111000 6399 CK45002 FEATHERS (HOT COL 3.30
1999110012111000 6399 LER1182 COLOR COOKIES (MA 16.99
1999110012111000 6399 LFV22413 MY PYRAMID−FOOD 19.96
1999110012111000 6399 CK9765 DOUGH CUTTERS (SHA 2.98
1999110012111000 6399 LER0153 GEOBOARD SET OF 1 21.24
1999110012111000 6399 LER1181 COOKIE SHAPES (MA 16.99
1999110012111000 6399 CK9766 DOUGH CUTTERS (CHA 2.98
1999110012111000 6399 CK9772 DOUGH CUTTERS (NUM 4.85
146.30 Total
13512 03/26/2009 G & P OFFICE FURNITURE ^ 1999230004699000 6318 HON 7701 GR 3 FABRIC TASK 107.89
13513 03/26/2009 THIRD COAST PRODUCE 2409350000199000 6341 392.49
2409350000299000 6341 120.43
2409350000599000 6341 157.30
2409350001599000 6341 37.08
2409350004199000 6341 70.65
2409350004999000 6341 189.68
2409350006899000 6341 273.27
2409350006999000 6341 74.50
2409350007099000 6341 394.22
2409350007399000 6341 485.62
2409350007799000 6341 135.46
2409350010199000 6341 467.35
2409350010299000 6341 407.05
2409350010399000 6341 277.60
2409350010499000 6341 170.28
2409350010699000 6341 302.37
2409350010799000 6341 693.04
2409350010999000 6341 286.50
2409350011199000 6341 620.03
2409350011299000 6341 269.30
2409350011499000 6341 320.44
2409350011599000 6341 157.34
2409350011699000 6341 220.29
2409350011899000 6341 173.49
2409350011999000 6341 360.80
2409350012499000 6341 324.65
2409350012799000 6341 207.31
7,588.54 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13514 03/26/2009 HILL BRYAN K 181936C100391000 6412 3/27 LUFKIN 112.00
13515 03/26/2009 SKILLS USA TEXAS 19993606004220AD 6412 STUDENTS/PROJECTS SKILLS 350.00
19993606004220AD 6412 REGISTRATION FOR STUDENT 50.00
19993606004220AD 6412 PROJECTS/STUDENTS REGISTR 100.00
19993606004220AD 6412 PROJECTS ONLY REGISTRATIO 270.00
19993606004220AD 6412 STUDENT/PROJECTS REGISTRA 810.00
1,580.00 Total
13516 03/26/2009 SKILLS USA TEXAS 19993606005220AD 6412 STATE REGISTRATION 2009 F 800.00
13517 03/26/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 19,417.02
13518 03/26/2009 SHARP ELECTRONICS CORP 181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911AF00311000 6269 OVERAGE CHARGES 73.27
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911AF00311000 6269 TWHS BAND HALL 132.60
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
199911CP07411000 6269 DERETCHIN ELEMENTARY 271.70
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10
1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80
2,950.17 Total
13519 03/26/2009 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 3,972.95
13520 03/26/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009099180 − HOSPECO HS61 170.10
13521 03/26/2009 RIVERSHIRE LEARNING CENTER 199961PT874240PS 6219 OPEN PO TO RIVERSHIRE LEA 1,916.00
13522 03/26/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 2,997.00
13523 03/26/2009 CHILD SUPPORT 199961PT874240PS 6219 CHILD CARE SERVICES FRO F 196.00
13524 03/26/2009 NAVASOTA ISD 181936PL88191000 6497 FEES DUE NAVASOTA FOR B.B 149.80
13525 03/26/2009 GL SPORTS 181936H005191000 6399 Q26.WPC WILSON CENTER ST 14.35
181936H005191000 6399 Q26.0649 WILSON PRO OVERG 63.50
181936H005191000 6399 ESTIMATED SHIPPING/HANDLI 24.20
181936H005191000 6399 Q26.PLTB PRESSURELESS BAL 267.96
370.01 Total
13526 03/26/2009 WALLACE PACKAGING LLC 2409350000199000 6342 668.80
2409350000299000 6342 37.26
2409350000399000 6342 279.49
2409350000599000 6342 402.07
2409350001199000 6342 409.91
2409350001299000 6342 113.76
2409350001499000 6342 394.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001599000 6342 159.84
2409350004199000 6342 283.41
2409350004399000 6342 218.69
2409350004599000 6342 135.33
2409350004699000 6342 179.46
2409350004999000 6342 195.15
2409350005099000 6342 66.68
2409350005199000 6342 293.21
2409350005399000 6342 257.91
2409350006799000 6342 126.50
2409350006899000 6342 345.19
2409350006999000 6342 187.30
2409350007099000 6342 256.93
2409350007199000 6342 126.50
2409350007399000 6342 292.23
2409350007499000 6342 166.71
2409350007799000 6342 63.74
2409350010199000 6342 301.06
2409350010299000 6342 255.95
2409350010399000 6342 266.73
2409350010499000 6342 213.78
2409350010599000 6342 233.39
2409350010699000 6342 271.63
2409350010799000 6342 166.71
2409350010899000 6342 142.19
2409350010999000 6342 168.67
2409350011199000 6342 202.01
2409350011299000 6342 192.20
2409350011399000 6342 126.50
2409350011499000 6342 184.36
2409350011599000 6342 179.46
2409350011699000 6342 122.58
2409350011799000 6342 70.61
2409350011899000 6342 95.12
2409350011999000 6342 181.42
2409350012099000 6342 78.45
2409350012199000 6342 81.40
2409350012299000 6342 110.81
2409350012399000 6342 79.43
2409350012499000 6342 164.75
2409350012599000 6342 177.49
2409350012799000 6342 79.42
9,806.40 Total
13527 03/26/2009 UNDERWOOD TODD 181936I2014910AD 6412 REGIONAL QTR./MUST 144.00
13528 03/26/2009 HARDY DIANE 19993606004220AD 6412 MUST RECAP W STUDENT 800.00
13529 03/26/2009 ALLEN CHRIS 1999367387499000 6399 OPEN PO FOR JV BAND ASSES 147.87
13530 03/26/2009 PHILLIPS KYLE 1819360099991000 6219 TWHS VS CHS 130.00
13531 03/26/2009 THORP ROGER 1819360099991000 6219 TWHS VS ORHS 127.65
13532 03/26/2009 QUADA ROBERT 1819360099991000 6219 TWHS VS ORHS 85.00
1819360099991000 6219 TWCP VS HUFFMAN 85.63
170.63 Total
13533 03/26/2009 DUGOUT SPORTS^ 181936K101491000 6399 INTENSITY SOFTBALL PANT ( 50.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936K101491000 6399 DUDLEY GAME BALLS − SOFTB 60.00
110.00 Total
13534 03/26/2009 ACT INSTITUTIONAL SERVICES 19993100011220CT 6317 ACT HIGH SCHOOL MONTHLY E 250.00
13535 03/26/2009 GADBURY JARROD 1819360099991000 6219 ORHS VS AASCOCITA 76.70
13536 03/26/2009 PUBLIC SURPLUS 1999510093599000 6497 AUCTION FEES 333.02
13537 03/26/2009 KOCH FILTER CORP 1999516593099000 6316 A/C filter EXPIRES 06/09 2,023.72
13538 03/26/2009 POUND JORDAN 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 52.67
13539 03/26/2009 DYNASTUDY 2639112187425000 6325 LLSDX01− SPANISH ORIGINAL 12.95
2639112187425000 6325 SMWCY01− SCIENCE MATCH WA 12.95
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 5.00
2639112187425000 6325 SMPHE01−SCIENCE PHYSICAL 12.95
2639112187425000 6325 LLEDZ01−ORIGINAL LAB MATC 12.95
4289110000111000 6399 SHIPPING 15.84
4289110000111000 6399 11SEA030 − 130 PK. DYNA N 198.00
270.64 Total
13540 03/26/2009 LENNYS # 181936K100191000 6412 MEAL EXPENSE FOR SOFTBALL 198.00
13541 03/26/2009 COLSCHEN DAVID 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 122.10
13542 03/26/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936D100191000 6412 VEHICLE RENTAL FOR GOLF M 98.00
181936D100191000 6412 VEHICLE RESERVATION #R977 98.00
181936D100191000 6412 VEHICLE RENTAL FOR GIRLS 49.00
181936D201191000 6412 RENTAL OF A MINIVAN FOR G 49.00
181936M1001910AD 6412 RENTAL VEHICLE FOR REGION 474.00
1999113100111000 6411 SUV TO TRANSPORT 3 ADULTS 168.00
1999113100111000 6411 CHANGE ORDER 2/24/09 BECA 112.00
1999360000199000 6412 1 MINI VAN TO TRANSPORT S 49.00
1999360001199000 6412 RESERVATION 4JZQV2 LARGE 79.19
1999360001199000 6412 RESERVATION 4JZYV9, LARGE 79.81
1999363601199000 6412 RESERVATION 4NPX17 DELIVE 174.80
1999363601199000 6412 RESERVATION 4F3Q1G FOR SU 167.35
1,598.15 Total
13543 03/26/2009 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,814.00
13544 03/26/2009 RAILROAD COMMISSION OF TEXAS 1999510093099000 6495 RENEWAL REGISTRATION FOR 80.00
13545 03/26/2009 IRELAND CORNELIUS 1819360099991000 6219 CCHS VS HUNTSVILLE 126.27
13546 03/26/2009 MONTGOMERY COUNTY # 1999510012799000 6255 215.75
13547 03/26/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,575.00
13548 03/26/2009 HARBIN CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 122.10
13549 03/26/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
13550 03/26/2009 EDWARDS CARL 1819360099991000 6219 TWCP VS LUFKIN 149.12
13551 03/26/2009 VELEZ ALFREDO 2559137387424000 6216 CONSULTANT AGREEMENT BETW 600.00
13552 03/26/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 22.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13553 03/26/2009 PAPADIMITRIOU DONNA 181936K101191000 6412 OPEN P.O. FOR EXPENSES TO 245.56
181936K101191000 6412 OPEN P.O. TO REIMBURSE AN 3.00
248.56 Total
13554 03/26/2009 JOHNSON SAM 1819360099991000 6219 ORHS VS MONTGOMERY/SP 149.63
13555 03/26/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS HUFFMAN 17.00
13556 03/26/2009 CLASSROOM PRODUCTS WAREHOUSE 1999116900511000 6399 C8−5512192 − PACK OF 10 D 55.24
13557 03/26/2009 TRAVEL LODGE 19993639874990AD 6412 30 DOUBLE/DOUBLE ROOMS 03 4,565.75
13558 03/26/2009 RUNNING CAVALIER BOOSTER CLUB 181936E100191000 6412 ENTRY FEE FOR CHS BOYS TR 75.00
13559 03/26/2009 COOPER DWAYNE 1819360099991000 6219 CCHS VS HUNTSVILLE 146.98
13560 03/26/2009 PEACOCK RONNY 181936J287191000 6411 BROWNSVILLE 3/7 809.49
13561 03/26/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113100511000 6245 OPEN PO FOR BAND INSTRUME 2,614.00
1999113104611000 6245 OPEN PO NOT TO EXCEED $16 401.00
3,015.00 Total
13562 03/26/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 104,910.76
13563 03/26/2009 KURZ AND COMPANY 2409350000199000 6341 172.75
2409350000599000 6341 75.18
2409350001599000 6341 29.76
2409350004199000 6341 163.91
2409350004399000 6341 179.10
2409350004599000 6341 50.85
2409350004699000 6341 31.50
2409350004999000 6341 62.15
2409350005099000 6341 22.05
2409350005199000 6341 130.80
2409350006899000 6341 112.38
2409350006999000 6341 73.43
2409350007099000 6341 143.39
2409350007399000 6341 127.45
2409350007799000 6341 122.57
2409350010199000 6341 206.58
2409350010299000 6341 245.28
2409350010399000 6341 183.45
2409350010499000 6341 182.75
2409350010599000 6341 92.80
2409350010699000 6341 88.87
2409350010799000 6341 134.73
2409350010899000 6341 67.60
2409350010999000 6341 96.90
2409350011199000 6341 219.90
2409350011299000 6341 150.99
2409350011399000 6341 63.30
2409350011499000 6341 88.34
2409350011599000 6341 25.20
2409350011699000 6341 85.53
2409350011899000 6341 50.94
2409350011999000 6341 151.89
2409350012399000 6341 58.34
2409350012499000 6341 154.61

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012599000 6341 50.54
2409350012799000 6341 80.20
3,976.01 Total
13564 03/26/2009 CAFFERY SUSAN 1999230000699000 6411 SAN DIEGO, CA 485.90
13565 03/26/2009 LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,106.50
13566 03/26/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
13567 03/26/2009 ZODA PAMELA 1999210087699000 6411 ACET AUSTIN 51.00
2119210087424000 6411 ACET AUSTIN 320.00
371.00 Total
13568 03/26/2009 UNITED GRAPHIC EQUIPMENT INC 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 99.20
13569 03/26/2009 HEWLETT PACKARD 199921007289900J 6317 A434520 LABTEC STEREO 342 1,644.00
13570 03/26/2009 THSPA 181936N1003910AD 6412 ABOVE DISTRICT, POWERLIFT 75.00
13571 03/26/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
13572 03/26/2009 VARGAS GIOVANNI 1819360099991000 6219 ORHS VS NEW CANEY 154.41
13573 03/26/2009 UMANZOR JULIO 1819360099991000 6219 CHS VS TWHS 125.00
13574 03/26/2009 COLLIGAN AL 1819360099991000 6219 TWHS VS CE KING 60.00
13575 03/26/2009 HAFFORD MORRIS E 19993603004220AD 6412 CORPUS/MUST RECAP 400.00
13576 03/26/2009 MCDOUGALD MEGAN N 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 62.70
13577 03/26/2009 ZOO DYNAMICS 199911EQ10111000 6411 TEACHER CHAPERONES FOR 2N 36.00
199911EQ10111000 6412 2ND GR STUDENTS TO MONTGO 168.00
204.00 Total
13578 03/26/2009 TEXAS ASSN OF SCHOOL PERSONNEL ADM 1999410072699000 6495 MEMBERSHIP DUES 4/29/09 − 85.00
13579 03/26/2009 KRAUSE MIKE 1819360099991000 6219 TWHS VS CE KING 67.55
13580 03/26/2009 GROGAN ROBERT 1819360099991000 6219 TWHS VS CHS 155.10
1819360099991000 6219 TWCP VS ORHS 99.25
254.35 Total
13581 03/26/2009 SANDERS KINSEY 1819360099991000 6219 TWHS VS CHS 42.00
13582 03/26/2009 SUZUMURA NANA 1999360001499000 6412 NATIONAL JAPAN BOWL 142.00
13583 03/26/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,710.00
13584 03/26/2009 FIRST AND GOAL INC 4289110000111000 6216 TEAM (TOTAL ENCOURAGEMENT 1,100.00
13585 03/26/2009 CARAWAY KYLE 1819360099991000 6219 TWHS VS ORHS 32.00
1819360099991000 6219 TWHS VS TWCP 32.00
64.00 Total
13586 03/26/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 2119110010430000 6317 QUOTE #102163 BROTHER INT 1,640.00
13587 03/26/2009 MOTOROLA MOBILITY 1999520087399000 6631 XTL 2500 764−870 MHZ, 10− 14,399.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13588 03/26/2009 MONTGOMERY COUNTY # 1999510004999000 6255 683.80
1999510007799000 6255 190.70
874.50 Total
13589 03/26/2009 TINNIN TAMMI 1619112287723000 6411 CORPUS CHRISTI 110.00
13590 03/26/2009 JOHNSON ROXIE 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 1,350.00
2249312287723000 6219 TO PAY INVOICES 4,662.50
6,012.50 Total
13591 03/26/2009 RICE UNIVERSITY 3972110000324000 6411 PRE AP HIGH SCHOOL ENGLIS 430.00
13592 03/26/2009 RICE UNIVERSITY 3972110000324000 6411 PRE AP HIGH SCHOOL FOR NE 430.00
13593 03/26/2009 RICE UNIVERSITY 3972110000324000 6411 PRE AP HIGH SCHOOL ENGLIS 430.00
13594 03/26/2009 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 444.00
13595 03/26/2009 BARNES SARAH 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 148.50
13596 03/26/2009 BAILEY MICHELLE 1999112287723000 6411 TRAVEL FOR SPPECH THERAPI 43.18
13597 03/26/2009 NEOFUNDS BY NEOPOST 199911US00511000 6399 OPEN PO TO PAY FOR MONTHL 1,415.25
13598 03/26/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999346391099000 6319 054−375 − FIRESTONE DESTI 307.56
13599 03/26/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999510072699000 6219 OPEN PURCHASE ORDER FOR C 1,455.80
13600 03/26/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999363105399000 6219 COLOR GUARD 500.00
13601 03/26/2009 DURHAM ELIZABETH 1619112287723000 6411 TRAVEL FOR CLINIC ASSISTA 118.91
13602 03/26/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
13603 03/26/2009 PATTERSON MERLIN 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
13604 03/26/2009 MCTIER DAVID 2559137387424000 6216 CONSULTANTS AGREEMENT BET 1,000.00
13605 03/26/2009 BRASHEAR MIKE 2559137387424000 6216 CONSULTANTS AGREEMENT BET 1,000.00
13606 03/26/2009 ALEKS CORPORATION 411911007281100J 6317 ALEKS 3 MONTH LICENSE 1,250.00
13607 03/26/2009 ALEKS CORPORATION 2639112100125000 6317 ALEKS 3 MONTH STUDENT SUB 3,750.00
13608 03/26/2009 RIVERA CONSUELA 2159110020124000 6411 MILEAGE REIMBURSEMENT FOR 41.80
13609 03/26/2009 KEENE JAMES 2559137387424000 6216 CONSULTANT AGREEMENT BETW 500.00
13610 03/26/2009 MUSIC & ARTS CENTER REPAIRS 1999113105111000 6245 TRUMPET 638311 CHEM CLE 140.00
1999113105111000 6245 EUPHONIUM 395899 PC AND 49.00
1999113105111000 6245 EUPHONIUM 101876 CHEM CL 119.00
308.00 Total
13611 03/26/2009 SMITH SCOTT 1819360099991000 6219 TWCP VS LUFKIN 32.00
13612 03/26/2009 SMITH WILLIAM 1819360099991000 6219 ORHS VS MONTGOMERY 137.44
13613 03/26/2009 GRAND HYATT SAN ANTONIO HOTEL 3972110000324000 6411 RESERVATIONS FOR AP CONFE 555.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13614 03/26/2009 GERBER JURG 1819360099991000 6219 CHS VS ATASCOSITA 68.72
13615 03/26/2009 MCDOUGAL MIKE 1819360099991000 6219 ORHS VS TWCP 121.06
13616 03/26/2009 MONTGOMERY COUNTY MUSIC REPAIRS 1999113100111000 6245 REPAIR #36676 BASS TROMB 42.00
1999113100111000 6245 REPAIR #563688 BARI SAX 54.50
96.50 Total
13617 03/26/2009 LUCAS KAREN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 62.70
13618 03/26/2009 TECH SMITH 199921007289900J 6317 JING PRO PURCHASE FOR THE 59.80
13619 03/26/2009 LABORDE ANGELIA 1819360099991000 6219 TWHS VS LUFKIN 17.00
13620 03/26/2009 VOLLEYSHOP THE 181936F201191000 6399 ESTIMATED SHIPPING/HANDLI 16.29
181936F201191000 6399 T52 TEAM DEFENSIVE SYSTEM 35.00
181936F201191000 6399 CD1 PRACTICE PLANNING DVD 35.00
181936F201191000 6399 A51 COACHES SCHOOL SKILLS 70.00
156.29 Total
13621 03/26/2009 PLURAL PUBLISHING INC 3169112287723000 6399 Shipping 10.00
3169112287723000 6399 ISBN10: 1−59756−284−X 249.95
259.95 Total
13622 03/26/2009 VISTAR CORPORATION 2409350000199000 6341 161.95
13623 03/26/2009 VARISANO ROY 1819360099991000 6219 ORHS VS KLEIN COLLINS 95.85
1819360099991000 6219 TWHS VS KINGWOOD 98.19
194.04 Total
13624 03/26/2009 GARDNER & MARTIN INC 1999510093099000 6316 SINGLE REVOLVING TRUCK 62.75
1999510093099000 6316 8’" GOLD BALL 81.25
1999510093099000 6316 #10 WIRE CORE HALYARD 52.00
196.00 Total
13625 03/26/2009 GABINO ALBERTO 1819360099991000 6219 CHS VS TWHS 163.00
13626 03/26/2009 TODD MCKINNEY PRODUCTIONS 2049110006911000 6216 PRESENT 2 SCHOOL ASSEMBLY 500.00
2049110006911000 6399 PRESENT 2 SCHOOL ASSEMBLY 50.00
550.00 Total
13627 03/26/2009 DEPT OF NAVY AREA TEN LEADERSHIP AC 1999118601111000 6412 II. CADET GRADUATE ASSIST 250.00
1999118601111000 6412 INSTRUCTORS (WHIPPLE, GUI 130.00
1999118601111000 6412 FEES FOR NJROTC SUMMER 20 750.00
1,130.00 Total
13628 03/26/2009 RENNER LISA 19993630011990AD 6412 VASE/MUST RECAP 40.00
13629 03/26/2009 DISNEYLAND HOTEL 19993608014220AD 6412 DECA INT’L COMPETITION − 4,380.00
13630 03/26/2009 PRINTING IND OF THE GULF COAST 199941PR90699000 6495 ANNUAL MEMBERSHIP FEE 275.00
13631 03/26/2009 AEE CEM CERTIFICATION TEST CENTER 1999510093099000 6495 CEM APPLICATION,300.00 FI 300.00
13632 03/26/2009 SMITH ROY 1819360099991000 6219 TWCP VS HUFFMAN 98.50
1819360099991000 6219 TWHS VS TWCP 174.45
272.95 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13633 03/26/2009 MASSEY ANTHONY 1819360099991000 6219 ORHS VS KLEIN COLLINS 110.30
13634 03/26/2009 WILLIAMS THOMAS A 181936PL88191000 6219 NAVASOTA VS HARDIN JE 189.50
13635 03/26/2009 CARROLL ROBERT E 181936PL88191000 6219 NAVASOTA VS HARDIN JE 189.50
13636 03/26/2009 WAY TERRY 181936PL88191000 6219 NAVASOTA VS HARDIN JE 189.50
13637 03/26/2009 NOON KAYLA MARIE 1999 2114 TEXTBOOK REFUND 67.17
13638 03/26/2009 MACE KEN 1819360099991000 6219 ORHS VS ATASCOCITA 76.70
1819360099991000 6219 CCHS VS MAGNOLIA WEST 84.31
161.01 Total
13639 03/26/2009 MAPLES CURTIS 1819360099991000 6219 CCHS VS BEAUMONT OZEN 61.65
13640 03/26/2009 PORT ANDREA 2639132187425000 6411 AUSTIN 62.00
13641 03/26/2009 CARSON REID 1819360099991000 6219 TWCP VS ORHS 32.00
13642 03/26/2009 MOORE ERIC 1819360099991000 6219 TWHS VS LUFKIN 135.10
13643 03/26/2009 WOODLANDS ELITE 1999360005399000 6219 CHEER JUDGES 300.00
13644 03/26/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 52.00
13645 03/26/2009 BARNES & NOBLE BOOKS 1999122800511000 6399 BOOKS TO BE PICKED UP BY 490.50
13646 03/26/2009 FOLLETT LIBRARY RESOURCES 1999122804111000 6325 BIOGRAHPY BOOKS, LIBRARY 370.53
1999122804611000 6325 ON−LINE ORDER/BOOKS, LIBR 148.84
1999122807011000 6325 LIBRARY BOOKS, SEE ATTACH 1,643.87
1999122810911000 6317 FAMILY & HOME 2; 49885W9 29.95
1999122810911000 6325 LIBRARY BOOKS, ON−LINE OR 286.82
6415812810599000 6325 BOOKS, LIBRARY − SEE ATTA 7,874.08
10,354.09 Total
13647 03/26/2009 FREDRIC H JONES & ASSOCIATES INC 2049110012311000 6399 0009 TOOL FOR TEACHING PA 295.00
2049110012311000 6399 ESTIMATED SHIPPING/HANDLI 4.95
299.95 Total
13648 03/26/2009 ACCU CUT SHAPE & LETTER 2559136987424000 6399 F1652L FOOT 32.00
2559136987424000 6399 PA800S 30 STORAGE CASE 44.00
2559136987424000 6399 P1514 TRANGULAR PRISM 48.00
2559136987424000 6399 PA800U 10 STORAGE CASE 44.00
2559136987424000 6399 JBM104 4" MATH SIGN 140.00
2559136987424000 6399 PB350 P.B. TRAPEZOID 32.00
2559136987424000 6399 NN200 NONAGON 20.00
2559136987424000 6399 PY103 PYRAMIOL #3 32.00
2559136987424000 6399 P1188 PAW PRINTS 60.00
2559136987424000 6399 F1409 FLOWERS #2 44.00
2559136987424000 6399 F 1755 FROGS 76.00
2559136987424000 6399 P1516 PENTAGONAL PRISM 52.00
2559136987424000 6399 PY100 PRYAMIL #1 28.00
2559136987424000 6399 JBL104F JELLYBEAN LOWER C 20.00
2559136987424000 6399 T1007J T−SHIRT 32.00
2559136987424000 6399 DD200 DODECAGON 20.00
2559136987424000 6399 PL200 PARALLELOGRAM 16.00
2559136987424000 6399 S2014 STARS 32.00
2559136987424000 6399 DC200 DECAGON 20.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559136987424000 6399 S1303 SHAPES 52.00
844.00 Total
13649 03/26/2009 HOUSTON ZOO 19991116005220PI 6412 CONFIRM # 32469, ADVENTU 260.00
13650 03/26/2009 BRANNENS INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 38.31
13651 03/26/2009 LONGS ELECTRONICS INC 1999112112725000 6399 ITEM # WB BEL7070PKG2 − E 519.90
1999112112725000 6399 Shipping 22.71
542.61 Total
13652 03/26/2009 PARADIGM CONSULTANTS INC 6437810007199000 6625 INCREASE 755.80
6818810001499000 6625 GEOTECHNICAL STUDY STORAG 2,900.00
6818810007199000 6625 MATERIALS TESTING COULSON 53.50
3,709.30 Total
13653 03/26/2009 A T & T 1999510001499000 6256 6,744.76
1999510004599000 6256 84.30
1999510004999000 6256 379.35
1999510006799000 6256 168.60
1999510010899000 6256 84.30
1999510011199000 6256 2,281.85
1999510011299000 6256 84.30
1999510012799000 6256 352.11
10,179.57 Total
13654 03/26/2009 COCA COLA ^ REFRESHMENT USA 181936D200191000 6499 POWERADE DRINKS FOR GIRLS 165.00
1999210087699000 6399 12 OZ. WATER, BOTTLED − D 90.00
255.00 Total
13655 03/26/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 5,480.18
2409350000199000 6342 827.16
2409350000299000 6342 836.27
2409350000399000 6341 2,473.96
2409350000599000 6341 2,820.21
2409350000599000 6342 542.06
2409350001199000 6341 5,080.21
2409350001599000 6341 1,628.35
2409350004199000 6341 5,800.69
2409350004199000 6342 163.73
2409350004599000 6341 1,050.31
2409350004599000 6342 89.67
2409350004699000 6341 1,378.35
2409350004699000 6342 59.92
2409350004999000 6341 2,732.82
2409350004999000 6342 288.75
2409350005099000 6341 414.79
2409350005099000 6342 76.49
2409350005399000 6341 1,883.16
2409350005399000 6342 132.16
2409350006899000 6341 2,918.82
2409350006899000 6342 247.98
2409350006999000 6341 3,690.03
2409350006999000 6342 117.87
2409350007099000 6341 4,664.93
2409350007099000 6342 398.64
2409350007399000 6341 5,087.83
2409350007399000 6342 531.20
2409350007799000 6341 2,123.03

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007799000 6342 37.58
2409350010199000 6341 4,701.75
2409350010199000 6342 643.39
2409350010299000 6341 2,359.84
2409350010299000 6342 653.53
2409350010399000 6341 3,975.74
2409350010399000 6342 351.69
2409350010499000 6341 1,971.03
2409350010499000 6342 150.97
2409350010599000 6341 2,030.09
2409350010599000 6342 158.91
2409350010699000 6342 200.29
2409350010799000 6341 2,754.56
2409350010799000 6342 585.46
2409350010899000 6341 1,108.95
2409350010899000 6342 239.54
2409350010999000 6341 1,557.98
2409350010999000 6342 229.86
2409350011199000 6342 251.95
2409350011299000 6341 3,293.24
2409350011299000 6342 504.48
2409350011399000 6341 1,254.07
2409350011399000 6342 52.55
2409350011499000 6341 1,348.97
2409350011499000 6342 62.36
2409350011599000 6342 418.84
2409350011699000 6342 196.52
2409350011799000 6342 68.10
2409350011899000 6341 1,916.17
2409350011899000 6342 124.64
2409350011999000 6341 920.56
2409350011999000 6342 181.74
2409350012499000 6341 1,396.46
2409350012499000 6342 129.57
2409350012599000 6341 1,355.10
2409350012599000 6342 58.92
2409350012799000 6341 2,385.25
2409350012799000 6342 197.72
93,367.94 Total
13656 03/26/2009 REALLY GOOD STUFF INC 1999110010311000 6399 #155772WF ZANER−BLASER 10 23.70
1999110010311000 6399 #302096WF COUNTDOWN TIMER 29.90
1999110010311000 6399 EZ READ DESKTOP POCKET CH 4.99
1999110010311000 6399 302234WF EZC TWO − VIEW R 7.99
1999110010311000 6399 302171WF WORD STRIPS MULT 5.50
72.08 Total
13657 03/26/2009 D & D SPORTING 181936A101191000 6399 1000374 UNDERARMOUR CREW 71.80
181936A101191000 6399 1000450 UNDERARMOUR SHORT 499.00
181936A104391000 6399 #SRK BLAZER 4 CAL. SHOUL 252.95
181936B100591000 6399 DRJW9−X HOME GAME UNIFORM 93.95
181936B100591000 6399 #DRJW9−X SCARLET JERSEY 93.95
181936E100391000 6399 2310A STARTER GUN HOLSTER 23.50
181936E101491000 6399 #29M TRACK UNI TOPS −− 495.00
181936E104191000 6399 HOODED SWEAT SUITE TOP AN 209.65
181936E104191000 6399 HOODED SWEAT TOP AND PANT 149.75
181936E104391000 6399 KTM903 PRO. CEL AIR DRI 87.80
181936E204191000 6399 HOODED SWEAT TOP AND PANT 299.50
181936E204191000 6399 HOODED SWEAT SUITE TOP AN 389.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J004391000 6399 Shipping 47.85
2,714.05 Total
13658 03/26/2009 LASSETTER LAFOUR EQUIPMENT L P 1999 1311TP LINE 1 − INVENTORY 800.00
13659 03/26/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 85.90
1999516593099000 6246 ESTIMATED 33,452.76
33,538.66 Total
13660 03/26/2009 BANK OF NEW YORK MELLON 1999 126100 3,789.50
13661 03/26/2009 EDUCATORS OUTLET 2119116907330000 6399 ITEM #105863 GRAPHITI BO 4.24
2119116907330000 6399 ITEM #110357 ANGLES WITH 16.55
2119116907330000 6399 ITEM #107989 2−PLACE DEC 16.55
2119116907330000 6399 ITEM #105862 GRAPHITI BO 4.24
2119116907330000 6399 ITEM #107907 PERCENT CAR 16.55
2119116907330000 6399 ITEM #11394 ELAPSED TIME 16.55
74.68 Total
13662 03/26/2009 PCI EDUCATIONAL PUBLISHING 1999112201423000 6399 PCI 2431BBS − BASIC GRAMM 93.50
1999112201423000 6399 PCI 1504BBS − BASIC GRAMM 164.95
1999112201423000 6399 PCI 1925BBS − BASIC VOCAB 95.95
1999112201423000 6399 PCI 12855BBS − BASIC READ 143.95
1999112201423000 6399 NRS 1301BBS − COLORED OVE 19.95
1999112201423000 6399 NRS 1003BBS − COLORED OVE 29.95
548.25 Total
13663 03/26/2009 TIME FOR KIDS MAGAZINE 2119110010430000 6339 CLASSROOM ROOM MAGAZINES 574.60
2119110010430000 6339 CLASSROOM MAGAZINES FOR 1 530.40
1,105.00 Total
13664 03/26/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 TWHS REPLACEMENT OF 204LF 3,948.00
13665 03/26/2009 ENABLING DEVICES 1999112287723000 6399 ADJUSTABLE ANGLED SWITCH 76.95
1999112287723000 6399 Shipping 15.00
1999112287723000 6399 TV AQUARIUM #299 (P. 51) 46.95
138.90 Total
13666 03/26/2009 HOME DEPOT DISTRICT WIDE 181936J101191000 6399 HOME DEPOT ACCT#6035−3225 248.25
1999230010299000 6318 BLINDS & WINDOW TREATMENT 256.00
1999340091099000 6319 ACCOUNT # 603532250219549 79.46
1999510093599000 6319 OPEN ORDER EXP 08/2009 (T 18.62
602.33 Total
13667 03/26/2009 CENTRAL INSTITUTE FOR THE DEAF 3169112287723000 6399 TAGS − P RATING FORMS (PR 15.00
3169112287723000 6399 ESP KIT 220.00
3169112287723000 6399 TAGS−S RATINGS FORMS (SIM 15.00
3169112287723000 6399 SPEECH SKILLS WORKSHEETS 28.00
3169112287723000 6399 TAGS−C RATING FORMS (COMP 15.00
3169112287723000 6399 ADDT’L LOW−VERBAL ESP SCO 12.00
3169112287723000 6399 ADDT’L STANDARD ESP SCORI 12.00
3169112287723000 6399 TAGS MANUARL (COVERS P,S 25.00
3169112287723000 6399 ALTERNATE RAMDOMIZATION E 15.00
357.00 Total
13668 03/26/2009 ULLRICH MARK 1999360000699000 6412 4/4 CY FAIR TOURNAMEN 396.00
13669 03/26/2009 CALICO INDUSTRIES INC 1999 1311WH 2009019890 − SAFETY ZONE 1,388.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13670 03/26/2009 TARGET SPECIALTY PRODUCTS 1999 1311MN EXTINGUISH PLUS ANT BAIT, 611.79
13671 03/26/2009 CITY OF CUT N SHOOT 1999510010299000 6255 ACCOUNT 309 838.06
13672 03/26/2009 REMEDIA PUBLICATIONS^ 1999112204623000 6399 REM 909A 4−BOOK SET (SCIE 32.99
1999112204623000 6399 REM 1072A (SKILLED−BASED 49.99
1999112204623000 6399 REM 6528 4−BOOK SET (HAND 29.99
1999112204623000 6399 SHIPPING 16.95
1999112207123000 6399 REM 104 G FUN BOOK OF REA 20.99
1999112207123000 6399 REM 152 BEGINNING GRAPHIN 2.05
1999112207123000 6399 REM 485 C HIGH INTEREST J 8.99
1999112207123000 6399 REM 901 IDIOM & PROVERBS 8.99
1999112207123000 6399 REM 485 B HIGH INTEREST J 8.99
1999112207123000 6399 REM 1092 A SKILL BASED ST 49.99
229.92 Total
13673 03/26/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 643.50
13674 03/26/2009 FROG PUBLICATIONS ^ 199911AF11611000 6399 FP200 FROG PONDERING SET 84.95
199911AF11611000 6399 Shipping 8.49
93.44 Total
13675 03/26/2009 T SHIRTS PLUS 2409350092099000 6396 RED SHIRTS, 100 MEDIUM AN 670.00
2409350092099000 6396 DARK BLUE SHIRTS, 100 MED 670.00
2409350092099000 6396 PINK SHIRTS, 100 MEDIUM A 670.00
2409350092099000 6396 Shipping 50.00
2,060.00 Total
13676 03/26/2009 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 88.79
13677 03/26/2009 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,035.00
13678 03/26/2009 SCHOOL SPECIALTY INC 1999110011811000 6399 SCHOOL SPECIALITY ORDER # 346.50
2119110011530000 6399 ORDER # S7466701 SCHOOL S 669.36
1,015.86 Total
13679 03/26/2009 ELLIS WILLIAM R 1819360099991000 6219 ORHS VS TWCP 126.91
13680 03/26/2009 SPOONER IAN 1819360099991000 6219 TWCP VS ORHS 137.07
13681 03/26/2009 AMSTERDAM PRINTING & LITHO 1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 48.57
1999110012311000 6399 PRINTING PLATE CHARGE 14.95
1999110012311000 6399 LEXINGTON ACADEMIC CALEND 159.60
223.12 Total
13682 03/26/2009 VANDIVER CAROLYN 2559137387424000 6216 CONSULTANTS AGREEMENT BET 300.00
13683 03/26/2009 CENTER FOR LEARNING 1999117801111000 6325 978−1−56077864−6 WORLD LI 73.50
1999117801111000 6325 ESTIMATED SHIPPING/HANDLI 7.35
80.85 Total
13684 03/26/2009 CENTURY LINK 1999510005199000 6256 281−354−6677−469 893.27
1999510010599000 6256 281−572−1911−688 431.01
1999510011599000 6256 281−572−2248−601 652.08
1,976.36 Total
13685 03/26/2009 CHAMPIONSHIP PRODUCTIONS 181936B200391000 6399 BD3172 DRILLS FOR SHOOTIN 39.99
181936B200391000 6399 BD3205, 10 BEST COMPETITI 55.98
181936B200391000 6399 BD2431 GEN AURIEMMA − 70 39.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936B200391000 6399 BD3177, DOMINATING MAN TO 39.99
181936B200391000 6399 BD3203, ALL ACCESS PRACTI 119.99
295.94 Total
13686 03/26/2009 LEGAL DIGEST 4289130000511000 6411 REGISTRATION FOR TOMMY JO 420.00
13687 03/26/2009 LEGAL DIGEST 4289130000511000 6411 REGISTRATION FOR JEFF ELD 280.00
13688 03/26/2009 LEGAL DIGEST 4289130000511000 6411 REGISTRATION FOR HEATH MA 140.00
13689 03/26/2009 LEGAL DIGEST 4289130000511000 6411 REGISTRATION FOR VINCENT 140.00
13690 03/26/2009 CONDE SYSTEMS INC 19991133001220PI 6399 U5679 HOME PLATE PLAQUE 23.15
19991133001220PI 6399 U5804 WOOD STAND FOR PLA 15.60
19991133001220PI 6399 U5811 5.75 X .25 STREAMLI 38.00
19991133001220PI 6399 SHIPPING 20.00
96.75 Total
13691 03/26/2009 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 472.40
13692 03/26/2009 SMITH CRAIG 181936N1003910AD 6412 RECAP KATY 21.06
13693 03/26/2009 SMITH CRAIG 181936N1003910AD 6412 STATE POWERLIFT/ 145.00
13694 03/26/2009 TEXAS DEPARTMENT OF HEALTH DSHS 1999510093099000 6497 PERMIT FEES/INSPECTIONS A 805.00
13695 03/26/2009 CAMPBELL JOHN 1819360099991000 6219 TWHS VS TWCP 149.88
13696 03/26/2009 JASONS DELI 1999216687499000 6399 FRESH VEGGIE TRAY MED. 35.00
1999216687499000 6399 CATERING FEE 12.00
1999216687499000 6399 ORDER CALLED IN TO BE DEL 100.00
147.00 Total
13697 03/26/2009 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 39.50
13698 03/26/2009 ERIKSEN ARTHUR 1999113201111000 6245 TUNE PIANOS AT CANEY CREE 180.00
13699 03/26/2009 READ NATURALLY 1999110010811000 6399 Shipping 57.00
1999110010811000 6399 # RN1010: LEVEL 1.0 CASS 228.00
1999110010811000 6399 #RN1008: .8−WORLD FAMILIE 342.00
2559135887424000 6399 Shipping 29.90
2559135887424000 6399 READING NATURALLY VIDEO W 299.00
955.90 Total
13700 03/26/2009 YOUTH LIGHT INC 1999310010599000 6399 SPAGHE − SPAGHETTI IN A H 9.95
1999310010599000 6399 SHIPPING AND HANDLING 6.95
1999310010599000 6399 WHENI − WHEN I FEEL ANGRY 6.95
23.85 Total
13701 03/26/2009 NEUHAUS EDUCATION CENTER 2559135887424000 6325 0343 MULTISENSORY READING 150.00
2559135887424000 6325 0329 MULTISENSORY READING 150.00
2559135887424000 6325 0342 MULTISENSORY READING 150.00
2559135887424000 6325 0344 MULTISENSORY READING 150.00
2559135887424000 6399 0291 LE: READING CONCEPTS 675.00
2559135887424000 6399 0252 DECK DIVIDERS 2/FINA 45.00
2559135887424000 6399 Shipping 200.00
2559135887424000 6399 0410 SCIENTIC SPELLING 810.00
2559135887424000 6399 0320 MIRRORS 100.00
2559135887424000 6399 0391 PRACTICES FOR DEVELO 400.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2,830.00 Total
13702 03/26/2009 TEAM SYNERGY INC 181936AF871910CC 6219 PROFESSIONAL SERVICES−TEA 150.00
13703 03/26/2009 APPLIED INDUSTRIAL TECHNOLOGIES 1999 1311WH 2009001210 − DEGUSSA STOK 9,750.00
13704 03/26/2009 HOUCHEN BINDERY LTD 1999122801111000 6245 4 BUCKRAM RED 33.80
1999122801111000 6245 8 LINES 4.00
1999122801111000 6245 PRICE INCREASE 204.60
1999122801111000 6245 REAL WRAP − VINABIND 811.20
1999122801111000 6245 7 COLOR 4 EVER 74.90
1999122801111000 6245 Shipping 5.00
199941T287499000 6321 BOOK BINDING 428.59
199941T287499000 6321 Shipping/PROCESSING FEE 24.26
1,586.35 Total
13705 03/26/2009 SCOPE MAGAZINE 1999360005199000 6497 10 SUBSCRIPTIONS TO SCOPE 75.00
1999360005199000 6497 Shipping 7.50
82.50 Total
13706 03/26/2009 RAMIREZ OMAR 1819360099991000 6219 CHS VS TWHS 163.00
13707 03/26/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 2.68
1999346191099000 6319 LINE 2 − NON INVENTORY 1,932.92
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 47.77
1999516193099000 6311 Automotive Shop Parts & S 220.43
2,203.80 Total
13708 03/26/2009 TEXAS PROFESSIONAL THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 480.00
13709 03/26/2009 HANDWRITING WITHOUT TEARS 2249112287723000 6399 PRINTING POWER STUDENT WO 48.65
2249112287723000 6399 SING ALONG CD − GET SET F 23.90
2249112287723000 6399 ROLL − A − DOUGH LETTERS 67.00
2249112287723000 6399 CURSIVE HANDWRITING STUDE 48.65
2249112287723000 6399 FLIP CRAYONS GIFT SET FG3 12.50
2249112287723000 6399 BLACKBOARD W/ DOUBLE LINE 27.80
2249112287723000 6399 Shipping 26.20
2249112287723000 6399 LAMINATED VERSION − CAPIT 33.50
288.20 Total
13710 03/26/2009 G T T INC 6425810004699000 6625 KNOX 125.00
6437810010799000 6625 BOARD APPROVED DIFF 5/08 14,463.78
6437810010899000 6625 LAMAR 78,219.70
6437810011399000 6625 HAILEY 6,967.20
6437810011699000 6625 GLEN LOCH 7,042.25
6437810012099000 6625 GALATAS 3,525.00
6437810072799000 6625 WAREHOUSE 136,612.60
6437810087699000 6625 WALTER JETT CENTER 8,861.75
6437810091099000 6625 TRANSPORTATION 302,497.14
681881001079901F 6625 ARMSTRONG APRIL 08 AMENDM 224,107.05
782,421.47 Total
13711 03/26/2009 GABRIEL RICHARD B 1819360099991000 6219 CCHS VS GALENA PARK 130.42
13712 03/26/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 647.71
13713 03/26/2009 PALMQUIST RICHARD 1999360001199000 6219 ACCOMPANIST 900.00
13714 03/26/2009 SCHOOL LINK TECHNOLOGIES 2409350092099000 6319 MY LUNCH MONEY CHARGEBACK 36.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13715 03/26/2009 GOURLEY KELLY 19993608003220AD 6412 CALIF/MUST RECAP 1,559.12
13716 03/26/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099000 − SCA RK350A T 11,200.00
13717 03/26/2009 BENCHMARK EDUCATIONAL CO 1999112110325001 6325 CHANGE ORDER 3/11/09 TO A 77.50
1999112110325001 6325 #TU−YO1342 COMPLETE SET A 775.00
199911AF11611000 6399 Shipping 93.80
199911AF11611000 6399 OS1517X KITS 1−2 (9−50) E 469.00
199911AF11611000 6399 5Q516942 KITS 1−2−FU (9−5 469.00
1,884.30 Total
13718 03/26/2009 WOODY CRAIN REGINA 199953007289900A 6411 OPEN PO FOR MILEAGE REIMB 50.37
13719 03/26/2009 WOODY CRAIN REGINA 199911AF11611000 6399 278095−202 ATTRIBUTE BLOC 119.92
199911AF11611000 6399 067035−202 STEREO 6 POS W 12.99
199911AF11611000 6399 067032−202 SCHOOL SMART M 53.94
199911AF11611000 6399 085834−202 SHORT COLORED 8.99
195.84 Total
13720 03/26/2009 WILLIAMS SCOTT 199953007289900A 6256 REIMBURSEMENT MONTHLY AT& 79.99
13721 03/26/2009 LOVE & LOGIC INSTITUTE INC 2049110004511000 6411 ATTACHMENT: GETTING STUDE 198.00
13722 03/26/2009 LOVE & LOGIC INSTITUTE INC 1999516593099000 6246 ESTIMATED 70,502.57
13723 03/26/2009 MCMAHAN CYNTHIA 19993639874990AD 6412 SAN ANTONIO/MUST RECA 330.00
13724 03/26/2009 PERZAN RICHARD 1999360000699000 6411 KINGSVILLE TX 76.00
1999360000699000 6412 KINGSVILLE TX 200.00
276.00 Total
13725 03/26/2009 APPLIED PRACTICE 1999117101411000 6399 AP − 31 − CRIME AND PUNIS 57.44
13726 03/26/2009 BUD GRIFFIN & ASSOCIATES 1999516593099000 6316 SPECIALTY PARTS AS NEEDED 192.00
13727 03/26/2009 BROOKS DUPLICATOR CO 642581TL07799000 6317 BDC FULL COLOR POSTERPRIN 3,345.00
642581TL07799000 6317 PROGRAPHIC MAX BEPOP CPM− 2,995.00
6,340.00 Total
13728 03/26/2009 AUDITEC INC 3159112287723000 6399 ITEM# CD−R120: SPANISH T 87.50
3159112287723000 6399 Shipping 7.15
94.65 Total
13729 03/26/2009 MCINTURF MATTHEW 2559137387424000 6216 CONSULTANTS AGREEMENT BET 900.00
13730 03/26/2009 CROWN PAPER^ & CHEMICAL 1999 1311MN URINAL SCREEN KRY 1452 BU 668.95
1999 1311WH 2009011990 − TISA SN225 − 105.00
1999 1311WH 2009013000 − IMPACT 7704 295.20
1999 1311WH 2009013090 − TISA − CART, 423.00
1,492.15 Total
13731 03/26/2009 NEXTEL (FOR SERVICE) 1999510087399000 6256 CISD POLICE−567390318 925.68
13732 03/26/2009 SDE 2559137887424000 6411 REGISTRATION FOR KRISTIN 199.00
13733 03/26/2009 HARDIN JEFFERSON HIGH SCHOOL 181936PL88191000 6497 FEES DUE HARDIN JEFFERSON 149.80
13734 03/26/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 2,330.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999346191099000 6319 LINE 2 − NON INVENTORY 86.13
1999510093599000 6319 SOUTH DISTRICT 22.65
2,439.28 Total
13735 03/26/2009 MUSIC TIME INC 1999113107411000 6397 AL−00−BDM05037C − TWO APP 5.53
1999113107411000 6397 KJ−Q882190 − SCORE: ALL T 7.90
1999113107411000 6397 AL−OO−BDM05037 − TWO APPA 35.55
48.98 Total
13736 03/26/2009 CDW GOVERNMENT INC ^ 1999 1311TC #1596904 HP LASERJET P205 1,805.00
1999110007311000 6399 CDW PART −− 327045; UNSPS 84.99
1999110007311000 6399 SHIPPING/HANDLING 10% 8.20
19991110003220PI 6399 HP − L 1910A#B1H 292.20
19991151043220JH 6317 107238− APC REPLACEMENT 71.60
19991151043220JH 6317 CDW#1402115 HAMMER STORA 107.72
199941PR70199000 6317 QUOTE#U995298; CDW#705002 48.37
2409350092099000 6317 1539083 HP CLJ CP2025N 697.98
2409350092099000 6317 #341618 PALADIN COMPUTER 99.65
2409350092099000 6317 #1272546 JATON GEFORCE FX 106.43
2409350092099000 6317 #1544924 LOGITECH QUICKCA 928.50
2409350092099000 6317 #713454 TRIPP 50PK MOD RJ 69.40
2409350092099000 6317 #393227 CAB TO GO FIELD S 116.10
2559130087424000 6317 Shipping 7.99
2559130087424000 6317 ITEM #456361 TRIPP VGA HD 20.80
411911001021100J 6317 1617815 CABLES 3.5MM M − 130.00
4,594.93 Total
13737 03/26/2009 LOWE JULIE 19993608014220AD 6412 CALIFOR/MUST RECAP 1,353.12
13738 03/26/2009 DIAMOND COMMERCIAL CONSTRUCTION INC 199951009999900R 6246 RECONSTRUCTION OF GAZEBO 22,678.00
13739 03/26/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 3,252.65
1999346191099000 6319 LINE 2 − NON INVENTORY 461.19
3,713.84 Total
13740 03/26/2009 N SYNCH TECHNOLOGIES 411911000411100J 6317 #100−0434; 2GB DDR2−800/P 43.98
411911000411100J 6317 #100−0423; 1GB DDR2−667/P 51.96
95.94 Total
13741 03/26/2009 SEARS CONTRACT SALES 1999110000111000 6318 KENMORE 46−61712 REFRIGE 416.00
13742 03/26/2009 LONE STAR LEARNING 1999117812511000 6399 TARGET READING − 4TH GRAD 134.39
2559136987424000 6399 Shipping 403.17
2559136987424000 6399 Q7 TARGET THE QUESTION 3,359.72
3,897.28 Total
13743 03/26/2009 RAINBOW BOOK COMPANY 1999122804311000 6325 ONLINE ORDER −LIBRARY BOO 2,553.22
1999122811911000 6399 FAX ORDER − LIBRARY BOOKS 2,473.47
5,026.69 Total
13744 03/26/2009 STERLING FIRST AID & SAFTEY INC 1999510093099000 6316 FIRST AID SUPPLIES 136.57
13745 03/26/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 497.04
13746 03/26/2009 SCIENCE FIRST 1999213987499000 6399 ITEM #SL550 REPLACEMENT B 324.00
1999213987499000 6399 ITEM #SL551 STANDARD PROJ 42.00
1999213987499000 6399 Shipping 36.60
402.60 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13747 03/26/2009 GUINS JANET 1999112200523000 6399 GROCERIES, HEALTH AND HYG 312.87
13748 03/26/2009 GIBSON BILL 1819360099991000 6219 CCHS VS BEAUMONT OZEN 68.67
13749 03/26/2009 MCCLUNG TOM 1999367387499000 6399 OPEN PO FOR ORCHESTRA ASS 134.49
13750 03/26/2009 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 30.29
19991116014220PI 6399 BUYER: JOEY KEELE − OPEN 68.20
2119110010330000 6399 ACCOUNT #H34955 OPEN PO T 37.72
136.21 Total
13751 03/26/2009 FINKLEA CHRIS 1819360099991000 6219 TWHS VS LUFKIN 120.38
13752 03/26/2009 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 6,300.00
13753 03/26/2009 AETNA ADMINISTRATION OF COBRA 1999 215321 2,802.00
13754 03/26/2009 HATFIELD DAVID 1819360099991000 6219 CCHS VS MAGNOLIA WEST 107.71
1819360099991000 6219 ORHS VS CHS 106.59
214.30 Total
13755 03/26/2009 E INSTRUCTION 1999116600111000 6317 SHIPPING 50.00
1999116600111000 6317 IR−N_SYSOOR−0032 32 PD CP 2,920.00
2,970.00 Total
13756 03/26/2009 MUSELLA GABE 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
13757 03/26/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D100591000 6412 COACH TAKING JV BOYS TO K 98.00
181936D101491000 6412 CONF #4FGG60 DEL SUV BY 220.50
181936D201491000 6412 CONF #4FGQ1X − SUV DEL. 158.00
181936M1005910AD 6412 COACH MORGAN TAKING TEAM 316.00
1999360000599000 6412 CONFIRM #4J7PQD, ORHS DEB 33.00
19993612014990AD 6412 RESV. # 4K531P / FEB. 11− 245.00
19993631003990AD 6412 VEHICLE RENTAL FEBRUARY 1 870.00
19993631005990AD 6412 CONFIRM #4JXMXV, 2/10/09, 435.00
19993631014990AD 6412 RESV. # 4JVKSY − FEB. 11 237.00
1999363900599000 6412 CONFIRM # 4HZST4, 2/6, OR 98.00
1999363900599000 6412 CONFIRM # 4JOCOM, 2/6, OR 98.00
1999364700399000 6412 VEHICLE RENTAL FOR BASKET 49.00
1999364700399000 6412 VEHICLE RENTAL FOR TRIP T 128.00
2,985.50 Total
13758 03/26/2009 GIBSON JAMES D 1819360099991000 6219 ORHS S CHS 86.70
13759 03/26/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 1,346.95
13760 03/26/2009 VOSS LIGHTING ^ 2119110010430000 6399 1−023056−171 HOOP−N−HOOP 314.49
13761 03/26/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 273.60
13762 03/26/2009 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 55.00
13763 03/26/2009 KLOESEL STEPHEN 1999367387499000 6399 OPEN PO FOR JHS BAND NORT 147.86
13764 03/26/2009 CHARLES A DANA CENTER 4289130001111000 6411 REGISTRATION FEE FOR MELI 398.00
13765 03/26/2009 BAKER CHIP 181936N1001910AD 6412 RECAP KATY 26.00
13766 03/26/2009 COSTANZO LINDA 19993639874990AD 6412 SAN ANTONIO/MUST RECA 690.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13767 03/26/2009 GRAVES DINA M 181936I2003910AD 6412 COLLEGE ST/MUST RECAP 227.00
13768 03/26/2009 GRAVES DINA M 181936I2003910AD 6412 AERA PLAYOFF/MUST 227.00
13769 03/26/2009 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 31,837.32
13770 03/26/2009 AMSAN SALES 1999 1311WH 2009099020 − APPEAL APP12 989.90
13771 03/26/2009 CHICK FIL A CONROE 2409350000199000 6341 2,162.00
2409350001199000 6341 1,782.00
2409350004199000 6341 564.00
2409350005199000 6341 258.50
2409350006899000 6341 305.50
2409350007399000 6341 846.00
5,918.00 Total
13772 03/26/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 4,483.80
2409350001499000 6341 2,342.95
2409350001599000 6341 2,328.85
2409350004599000 6341 963.50
2409350004699000 6341 1,637.95
2409350005399000 6341 3,962.10
2409350006999000 6341 740.25
2409350010999000 6341 347.80
2409350011199000 6341 867.15
2409350011699000 6341 526.40
2409350012799000 6341 235.00
18,435.75 Total
13773 03/26/2009 PAPA JOHNS PIZZA 1999110004324000 6399 PIZZAS FOR SATURDAY SCHOO 130.00
1999110004324000 6399 SERVICE CHARGE 1.75
2409350004599000 6341 246.00
2409350005099000 6341 162.00
2409350006799000 6341 133.75
2409350006899000 6341 96.00
2409350006999000 6341 168.00
2409350007399000 6341 253.76
2409350007799000 6341 224.50
2409350010999000 6341 108.00
2409350011199000 6341 144.00
2409350011299000 6341 180.00
2409350011699000 6341 60.00
2409350011899000 6341 288.00
2409350012299000 6341 121.75
2409350012399000 6341 85.75
2409350012599000 6341 288.00
2409350012799000 6341 213.25
2,904.51 Total
13774 03/26/2009 BARRETT JAN 199931TS87599000 6399 OPEN PO FOR JAN BARRETT, 232.32
13775 03/26/2009 FERANCHAK DAVE 1999114200111000 6399 OPEN PO TO BE USED TO PUR 119.00
1999114200111000 6399 OVERAGE FOR MATERIALS NEE 13.85
132.85 Total
13776 03/26/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999113101411000 6399 1052FDR BASS TROMBONE, GE 1,979.00
13777 03/26/2009 NATIONAL CENTER FOR YOUTH ISSUES 1999310007799000 6325 A344−BX8 OBJECT LESSONS T 16.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999310007799000 6325 ESTIMATED SHIPPING/HANDLI 6.00
1999310007799000 6325 A398−BX8 PICKERS’ LIFE AL 19.95
42.90 Total
13778 03/26/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 2,071.35
2409350001299000 6341 754.35
2409350005099000 6341 613.35
2409350006799000 6341 1,010.50
2409350007199000 6341 747.30
2409350007499000 6341 705.00
2409350011899000 6341 895.35
2409350012099000 6341 305.50
2409350012199000 6341 239.70
2409350012299000 6341 517.00
2409350012399000 6341 404.20
8,263.60 Total
13779 03/26/2009 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95
13780 03/26/2009 MIDWEST MUSICAL IMPORTS 1999113101411000 6399 400 OBOE, FOX (1 − COLLEG 4,040.00
13781 03/26/2009 TAYLOR JOSHUA 1819360099991000 6219 ORHS VS NEW CANEY 126.33
13782 03/26/2009 MARKER BOARD PEOPLE 4289110000111000 6399 MC 0912 30 STUDENT COM 78.00
4289110000111000 6399 SHIPPING 9.95
87.95 Total
13783 03/30/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,128.59
13784 03/30/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
13785 03/30/2009 TASSP 1999 215962 DED:662 TASSP 8.34
13786 03/30/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,629.87
13787 03/30/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 2,964.50
13788 03/30/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
13789 03/30/2009 TG 1999 21599L DED:20L3 STUDENT LN 250.62
13790 03/30/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,537.44
13791 03/30/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
13792 03/30/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 246.20
13793 03/30/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
13794 03/30/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
13795 03/30/2009 TG 1999 21599L DED:20LL STUDENT LN 88.14
13796 03/30/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
13797 03/30/2009 TG 1999 21599L DED:20L0 STUDENT LN 263.32
13798 03/30/2009 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13799 03/30/2009 T G 1999 21599L DED:20L4 STUDENT LN 115.83
13800 03/30/2009 TG 1999 21599L DED:20LM STUDENT LN 187.73
13801 03/30/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,831.75
13802 03/30/2009 TG 1999 21599L DED:20LN STUDENT LN 244.23
13803 03/30/2009 TG 1999 21599L DED:20LC STUDENT LN 303.01
13804 03/30/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 319.35
13805 03/30/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
13806 03/30/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
13807 03/30/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
13808 03/30/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
13809 03/30/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
13810 03/30/2009 TG 1999 21599L DED:20LF STUDENT LN 221.40
13811 03/30/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 94.68
13812 03/30/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
13813 03/30/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
13814 03/30/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
13815 03/30/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
13816 03/30/2009 TG 1999 21599L DED:20L8 STUDENT LN 262.40
13817 03/30/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 152.54
13818 03/30/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 260.34
13819 03/30/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
13820 03/30/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 96.59
13821 03/30/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 14,093.01
14,605.51 Total
13822 03/30/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
13823 03/30/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
13824 03/30/2009 TG 1999 21599L DED:20LD STUDENT LN 232.80
13825 03/30/2009 TG 1999 21599L DED:20LI STUDENT LN 85.67
13826 03/30/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
13827 03/30/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13828 03/30/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
13829 03/30/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
13830 03/30/2009 TG 1999 21599L DED:20LR STUDENT LN 240.09
13831 03/30/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 97.05
13832 03/30/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 793.75
13833 03/30/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
13834 03/30/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 386.15
13835 03/30/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
13836 03/30/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 268.31
13837 03/30/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
13838 03/30/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 334.15
13839 03/30/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 263.38
13840 03/30/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
13841 03/30/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
13842 04/02/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 1,221.90
13843 04/02/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 1,657.90
1999346191099000 6319 LINE 2 − NON INVENTORY 396.93
2,054.83 Total
13844 04/02/2009 NATIONAL SCHOOL ^ PRODUCTS 2049110007311000 6399 ITEM #NSP−KM526PDE BARAC 459.54
2049110007311000 6399 SHIPPING/HANDLING 12% OF 55.14
2119110010930000 6325 CAP−NSP64TH GRAPHIC SCIEN 48.00
2119110010930000 6325 ESTIMATED SHIPPING/HANDLI 5.84
2119110010930000 6399 REM−1072ATH SKILL−BASED S 49.99
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 14.31
2119110010930000 6399 CTP−2815TH INTEGRATING SC 18.99
2119110010930000 6399 T−707TH PARTS OF SPEECH B 10.99
2119110010930000 6399 CD−3265TH GRAPHIC ORGANIZ 19.99
2119110010930000 6399 CTP−2206TH I HAVE, WHO HA 19.99
702.78 Total
13845 04/02/2009 KAMICO INSTRUCTIONAL MEDIA 1999112110325001 6325 #SDE4M TAKE DEVELOPMENTAL 87.95
1999112110325001 6325 #SD11MT TAKS DIAG GR 1 MA 24.15
1999112110325001 6325 #SDE1M TAKS DEVELOPMENTAL 87.95
1999112110325001 6325 #SDI 3MT TAKS DIAG GR 3 M 24.15
1999112110325001 6325 #SDE2M TAKS DEVELOPMENTAL 87.95
1999112110325001 6325 #SDE3M TAKS DEVELOPMENTAL 87.95
1999112110325001 6325 #SDI 4MT TAKS DIAGNOSTIC 24.15
1999112110325001 6325 #SDI 2MT TAKS DIAG GR 2 24.15
1999112112125000 6399 GR 2 STUDENT READING DIAG 11.00
1999112112125000 6399 GR 2 STUDENT MATH DIAGNOS 11.00
1999112307321000 6399 SKU #SDE5MS TAKS DEVELOP 11.00
1999112307321000 6399 SKU #DE6M TAKS DEVELOPME 87.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112307321000 6399 SKU #DE5M TAKS DEVELOPME 87.95
1999112307321000 6399 SKU #DE6MS TAKS DEVELOPM 11.00
1999112307321000 6399 SKU #DE5MS TAKS DEVELOPM 11.00
1999112312121000 6399 GR.2 STUDENT WRITING DIAG 11.00
1999112312121000 6399 GR 3 STUDENT WRITING DIAG 11.00
1999116907311000 6399 SKU #D15MS TAKS DIAGNOST 11.00
1999116907311000 6399 SKU #D16MT TAKS DIAGNOST 24.15
1999116907311000 6399 SKU #D15MT TAKS DIAGNOST 24.15
1999116907311000 6399 SKU #D16MS TAKS DIAGNOST 11.00
1999116907311000 6399 SKU #SDE5M TAKS DEVELOPM 87.95
199911EQ10311000 6399 #D1 2 MT TAKS DIAGNOSTIC 24.15
199911EQ10311000 6399 #DE2M TAKS DEVELOPMENTAL 87.95
199911EQ10311000 6399 #D1 4 MT TAKS DIAGNOSTIC 24.15
199911EQ10311000 6399 #DE3M TAKS DEVELOPMENTAL 87.95
199911EQ10311000 6399 #DE4M TAKS DEVELOPMENTAL 87.95
199911EQ10311000 6399 #DE 1 M TAKS DEVELOPMENTA 87.95
199911EQ10311000 6399 #D1 1MT TAKS DIAGNOSTIC G 24.15
199911EQ10311000 6399 #DI 3 MT TAKS DIAGNOSTIC 24.15
2119116907330000 6399 SKU #GG5MWYS−TX GRADE 5 10.95
2119116907330000 6399 SKU #GG5MDYMU−TX GRADE 5 10.95
2119116907330000 6399 SKU #GG5MEB−TX GRADE 5 M 10.95
2119116907330000 6399 SKU #SD16MT TAKS DIAGNOS 24.15
2119116907330000 6399 SKU #GG5MMM2−TX GRADE 5 10.95
2119116907330000 6399 SKU #SD15MT TAKS DIAGNOS 24.15
2119116907330000 6399 SKU #SD16MS TAKS DIAGNOS 11.00
2119116907330000 6399 SKU #GG5MRC−TX GRADE 5 M 10.95
2119116907330000 6399 SKU #SD15MS TAKS DIAGNOS 11.00
2639112111125000 6399 DIAGNOSTIC SERIES 4TH GRA 35.15
1,468.15 Total
13846 04/02/2009 PEARSON CLINICAL ^ ASSESSMENTS 1999312287723000 6339 3585 CASL RECORD FORM AGE 186.96
1999312287723000 6339 Shipping 33.72
1999312287723000 6339 3580 CASL TEST KIT 375.00
1999312287723000 6339 3590 CASL RECORD FORM AGE 330.72
2249312287723000 6339 3580 CASL TEST KIT 375.00
2249312287723000 6339 Shipping 22.50
1,323.90 Total
13847 04/02/2009 GALLS INC 2049520087399000 6399 LE059 − PRIMARY SCREENING 47.48
2049520087399000 6399 LE100 − OPIATES TEST (K) 47.48
2049520087399000 6399 Shipping 5.06
100.02 Total
13848 04/02/2009 OXFORD UNIVERSITY PRESS INC 2639112112325000 6325 9780194740210 ENGLISH/URD 33.90
2639112112325000 6325 9780194740203 ENGLISH/FAR 33.90
2639112112325000 6325 9780194740098 ENGLISH/SPA 169.50
2639112112325000 6325 9780194740128 ENGLISH/CHI 33.90
2639112112325000 6325 9780194740135 ENGLISH/FRE 33.90
2639112112325000 6325 978019740111 ENGLISH/BRAZ 33.90
2639112112325000 6325 ESTIMATED SHIPPING/HANDLI 29.69
368.69 Total
13849 04/02/2009 BARCELONA SPORT ^ 181936A100591000 6399 CP MRD LB/FB DOUGLAS SHOU 570.00
181936A100591000 6399 SCHUTT HELMET INFLATOR 30.00
181936A100591000 6399 CUSTOM RIB COMBO ACCESSOR 180.00
181936A100591000 6399 LAUNDRY CLIPS 50 BLACK 50 150.00
181936A100591000 6399 STAINLESS STEEL POLY WASH 45.00
181936A100591000 6399 CUSTOM MR D BACK PLATE AS 88.00
181936A100591000 6399 CP MR D DOUGLAS SHOULDER 532.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936A100591000 6399 CP 56 Z SHOULDER PADS 1 S 780.00
181936A100591000 6399 CUSOTM BACK PLATE ACCESSO 105.00
181936A101491000 6399 SCHUTT CHIN STRAPS 4 PT H 375.00
181936A101491000 6399 ADAMS HIGH IMPACT PLASTIC 35.00
181936A101491000 6399 LAUNDRY BELTS − WHITE 300.00
181936A101491000 6399 VSR IV/AIR FACEMASK −− 10 380.00
181936A101491000 6399 SHOULDER PAD LACES −− BLA 20.00
181936B100391000 6399 KBA SCOREBOOK PROTECTIVE 25.50
181936B100391000 6399 MARK V BASKETBALL SCOREBO 48.00
181936B100391000 6399 KBA WEIGHTED VEST 2420 AD 198.00
181936B100391000 6399 267858221, PANTS, 1−34, 3 210.00
181936E101191000 6399 ESTIMATED SHIPPING/HANDLI 29.70
181936E101191000 6399 120150 GILL 12" 150LB 265.00
181936E201191000 6399 ESTIMATED SHIPPING/HANDLI 60.30
181936G000391000 6399 SX3199101 NIKE 1/2 SOCKS 15.50
181936G000391000 6399 243426342 NIKE EXPLOSIVE 324.00
181936G000391000 6399 SX3198101 NIKE 1/4 SOCKS 15.50
181936G000391000 6399 125089010 NIKE DRI FIT SL 160.00
181936G000391000 6399 243426658 NIKE EXPLOSIVE 324.00
181936G000391000 6399 203603012 NIKE TEAM SUPRE 320.00
181936J001191000 6399 131165 GILL 13’ 165 LB. 265.00
181936J001191000 6399 131155 GILL 13" 155 LB 265.00
6,115.50 Total
13850 04/02/2009 ANDERSON KIP 181936B2014910AD 6412 TRAINER MILEAGE/ 228.80
13851 04/02/2009 MONTGOMERY CO MUD # 1999510005099000 6255 158.56
1999510006799000 6255 191.59
1999510011899000 6255 214.71
1999510012199000 6255 95.79
1999510012399000 6255 594.59
1,255.24 Total
13852 04/02/2009 ANDERSONS ITS ELEMENTARY 1999110007011000 6399 Shipping 96.75
1999110007011000 6399 EDTKC METAL DOG TAGS 4" C 415.54
1999110007011000 6399 EZ6195 FLEXIBLE ZIPPY CL 710.70
199911EQ07011000 6399 EDTKC METAL DOG TAGS 4" C 374.46
199911EQ07011000 6399 Shipping 109.70
1,707.15 Total
13853 04/02/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 9,785.90
13854 04/02/2009 BRANNON DISTRIBUTING CO INC 2119210087424000 6497 SUBSCRIPTION RENEWAL FOR 223.00
2119210087424000 6497 NCLB COMPLIANCE INSIDER R 224.00
447.00 Total
13855 04/02/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 1,130.65
1999346191099000 6319 LINE 2 − NON INVENTORY 15.50
1,146.15 Total
13856 04/02/2009 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 39.22
1999510072899000 6256 001 8605 264984201 120.83
160.05 Total
13857 04/02/2009 SUDDENLINK 1999510072899000 6256 001 8605 260238903 184.95
13858 04/02/2009 DANIEL OFFICE PRODUCTS 181936E104191000 6399 DANIELS ORDER #104501 60.24
181936J000591000 6399 20.55
1999110000511000 6399 ONLINE ORDER #104818 105.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110001311000 6399 SEE INVOICE 104815 191.71
1999110004624000 6399 ON LINE ORDER INVOICE # 1 331.15
1999110004924000 6399 ONLINE ORDER # 104346 137.14
1999110005011000 6399 ONLINE ORDER # 105013 69.02
1999110005011000 6399 ONLINE ORDER # 104516 230.82
1999110005111000 6399 ON LINE DANIEL ORDER #104 84.60
1999110005111000 6399 ON LINE DANIEL ORDER # 10 122.69
1999110007111000 6399 ONLINE ORDER #104448 1,302.87
1999110010111000 6399 DANIEL ONLINE ORDER #1043 627.36
1999110010811000 6399 PLEASE REFER TO ONLINE OR 207.15
1999110010911000 6399 REFERENCE ORDER # 104423 60.56
1999110010911000 6399 REFERENCE ORDER # 104418 50.77
1999110011611000 6399 ORDER # 104510 44.16
1999110011911000 6399 ON LINE ORDER # 104909 90.72
1999110011911000 6399 ON LINE ORDER NUMBER 1044 814.91
1999110012111000 6399 RE: ONLINE ORDER #104542 166.89
1999110012211000 6317 ONLINE ORDER 104507 107.76
1999110012311000 6399 ONLINE ORDER # 104890 55.00
1999110012711000 6399 DANIEL ORDER # 104352 30.55
1999112200123000 6399 ON LINE ORDER #104489 507.75
1999112200523000 6399 ONLINE ORDER # 104824 121.80
1999112204923000 6399 ONLINE ORDER # 104364 165.04
1999112204923000 6399 ONLINE ORDER # 104350 111.16
1999112205123000 6399 ON LINE ORDER #104934 55.08
1999112205323000 6399 ORDER NUMBER 104405 186.99
1999112206823000 6399 ON LINE ORDER # 104497 454.47
1999112207123000 6399 ONLINE ORDER #104409 152.01
1999112210323000 6399 ONLINE ORDER#104242 59.37
1999112211323000 6399 INVOICE #104825 Offic 31.34
1999112211823000 6399 DANIEL OFFICE SUPPLY ORDE 175.31
1999112287723000 6399 SPECIAL ORDER ITEM−SHAP−1 28.76
1999112287723000 6399 SPECIAL ORDER ITEM 57.40
1999112287723000 6399 REFERENCE ONLINE ORDER#10 228.19
19991133011220PI 6399 ONLINE ORDER 104295 122.09
1999113904911000 6399 ONLINE ORDER # 127264 102.29
19991144051220JH 6399 ON LINE DANIEL ORDER # 10 383.12
1999114801111000 6399 ONLINE ORDER 104491 68.42
19991151051220JH 6399 ON LINE DANIEL ORDER # 10 652.05
1999116600311000 6399 ONLINE ORDER#104793 71.04
1999116604611000 6399 ON LINE ORDER #103476 256.28
1999116700311000 6399 ONLINE ORDER#104429 91.74
19991168004220PI 6399 ON LINE ORDER #104487 809.73
19991168004220PI 6399 ON LINE ORDER #104486 484.71
19991168004220PI 6399 ON LINE ORDER #104488 114.62
1999116900511000 6399 ONLINE ORDER # 104251 79.85
1999117401411000 6399 ONLINE ORDER # 104446 651.47
1999117404611000 6399 ON LINE ORDER INVOICE #10 87.79
1999117904911000 6399 ONLINE ORDER # 104359 178.27
1999122800111000 6399 ON LINE ORDER #104485 160.68
1999122800311000 6399 Office Supply..ONLINE ORD 433.52
1999122807011000 6325 ONLINE ORDER # 103674 169.45
1999122812111000 6399 ONLINE ORDER #105020 17.39
1999210087699000 6399 ONLINE ORDER #105015 85.27
199921P287499000 6399 ONLINE ORDER #104460 620.72
1999230000125000 6399 ON LINE ORDER #104910 80.28
1999230000399000 6399 ONLINE ORDER#104496 37.00
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 389.32
1999230010899000 6399 REFER TO ONLINE ORDER 104 56.34
1999310011899000 6399 DANIEL OFFICE SUPPLY ORDE 194.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999312287723000 6399 REFERENCE ONLINE ORDER#10 966.90
1999363601499000 6399 ONLINE ORDER # 104498 185.13
1999510090299000 6399 ORDER #104492 933.91
1999510093099000 6399 Office Supply OPEN P.O. A 286.75
199953007289900N 6399 OPEN PO FOR OFFICE SUPPLI 101.11
2119110010130000 6399 ONLINE DANIEL ORDER #1045 1,001.31
2119110010330000 6399 ONLINE ORDER #104249 458.40
2119110010530000 6399 ONLINE ORDER #104396 IN T 135.43
2119110011230000 6399 ONLINE ORDER #104291 200.21
2119110011930000 6399 ON LINE ORDER # 104921 285.98
2119110011930000 6399 ON LINE ORDER # 104907 1,483.10
2119110012430000 6399 DANIELS ORDER # 127113 45.03
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 927.15
2559136987424000 6399 ONLINE ORDER #104527 1,386.40
2639112105125000 6399 ON LINE DANIEL ORDER #104 228.44
2639132187425000 6399 ONLINE ORDER #104536− MON 15.34
3859112287723000 6399 SPECIAL ORDER ITEM − "D" 27.10
3859112287723000 6399 REFERENCE ONLINE ORDER#10 57.69
22,329.30 Total
13859 04/02/2009 ALAMO IRON WORKS 19991101014220PI 6399 ITEM # 925628 − SHEET 14 243.78
19991101014220PI 6399 S/H FEE 13.66
257.44 Total
13860 04/02/2009 AVES AUDIO VISUAL^ SYSTEMS INC 1999110000111000 6399 EHJ 300 OVERHEAD BULBS (2 56.00
1999122810911000 6317 CALIFONE SPIRIT 1776 CD/C 384.00
1999230000399000 6317 MICROPHONE: DIRECTIONAL D 86.00
411911000011100J 6317 SHURE SM58−S MICROPHONE 86.00
612.00 Total
13861 04/02/2009 CAROLINA BIOLOGICAL SUPPLY 3972110000324000 6399 ALTAY HUMAN EYE MODEL 76.50
3972110000324000 6399 HUMAN EAR MODEL 135.00
3972110000324000 6399 DENOYER GEPPERT GIANT FUN 468.00
679.50 Total
13862 04/02/2009 RIDDELL ALL AMERICAN CORP 181936A100391000 6245 RECONDITIONING OF FOOTBAL 3,099.35
181936A100391000 6245 ESTIMATED SHIPPING/HANDLI 195.61
3,294.96 Total
13863 04/02/2009 ORIENTAL TRADING CO INC 1999110005011000 6399 IN−5/387 MINI BEAN BAG AN 38.20
1999110005011000 6399 QW−5/894 KICK BALL ASST. 15.27
1999110005011000 6399 IN−39/1649 GLITTERY STICK 7.63
1999110005011000 6399 IN−24/1796 CAMO DOG TAGS 12.41
1999110005011000 6399 ESTIMATED SHIPPING/HANDLI 12.41
1999110005011000 6399 IN−5/1194 CAMO ASST. 9.54
1999110005011000 6399 IN−39/7400 GLOW IN THE DA 5.72
1999110005011000 6399 IN−9/57 TWO COLOR POM POM 19.08
1999112210523000 6399 KW − 12/3210 ERASER 3.49
1999112210523000 6399 KW − 12/2217 FLIP FLOP NO 4.37
1999112210523000 6399 KW − 83/129 SUNGLASSES 6.12
1999112210523000 6399 KW − 24/1261 TIE DYED 5.24
1999112210523000 6399 KW − 12−1951 GLITTER STAC 4.81
1999112210523000 6399 KW − 24/990 BEAD BRACELET 4.37
1999112210523000 6399 KW − 12/1636 MARBALIZED B 5.24
1999112210523000 6399 KW − 5/629 STAMPER ASSO 10.50
1999112210523000 6399 SHIPPING AND HANDLING 16.43
1999112210523000 6399 KW − 5/3280 PENCILS 3.49
1999112210523000 6399 KW − 16/1123 CAMOUFLAGE B 4.37
1999112210523000 6399 KW − 24/1741 BRACELET 19.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112210523000 6399 KW − 25/101 NOISE MAKER 14.41
1999113011911000 6399 IN−51609 MEGA MINI ERASER 33.24
1999113011911000 6399 TG−73/10086 GLUE STICKS 9.02
2119110010130000 6399 Shipping 10.99
2119110010130000 6399 K2−12/2700 PLASTIC SOCCE 53.13
2119110010730000 6399 XV57/6219 PINWHEELS 22.28
2119110010730000 6399 XV57/6413 PENCIL CRITTER 11.15
2119110010730000 6399 KR5/544 NEON VISORS 40.11
402.23 Total
13864 04/02/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G088891000 6399 #819016, NAVY MARINE FLYB 344.00
181936G088891000 6399 #7320071, ZUMA SAPPHIRE S 128.00
472.00 Total
13865 04/02/2009 MUSIC THEATRE INTERNATIONAL 1999113206911000 6399 ALICE IN WONDERLAND SHOWK 550.00
1999113206911000 6399 ESTIMATED SHIPPING/HANDLI 40.00
1999113206911000 6399 VIDEO LICENSE 75.00
665.00 Total
13866 04/02/2009 CITY OF CONROE 1999510000199000 6255 2,897.18
1999510004199000 6255 424.31
1999510007399000 6255 745.53
1999510011499000 6255 395.32
1999510011999000 6255 426.45
1999510012499000 6255 278.21
1999510072899000 6255 430.19
5,597.19 Total
13867 04/02/2009 RIFTON COMMUNITY PLAYTHINGS 2249112287723000 6399 AS PER QUOTE 66110−RIFTON 609.75
2249112287723000 6399 CHEST PROMPT K514 348.75
2249112287723000 6399 ARM PROMPTS K512 300.00
2249112287723000 6399 HIP POSITIONER − HANDHELD 251.25
1,509.75 Total
13868 04/02/2009 ALLIED POWER MART 1999510095099000 6319 GROUNDS EQUIP & SUPPLIES 8.98
13869 04/02/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 1999217887499000 6325 ISBN 978−07362−48297 − LE 78.35
1999217887499000 6325 Shipping 9.40
2559137887424000 6399 ISBN 978−07362−48327 LEVE 158.71
2559137887424000 6399 ISPN 978−14263−53253 READ 46.10
2559137887424000 6399 ISBN 978−14263−53338 READ 97.76
2559137887424000 6399 ISPN# 978−14263−51105 REA 56.40
2559137887424000 6399 ESTIMATED SHIPPING/HANDLI 62.93
2559137887424000 6399 ISBN 978−14263−53222 READ 92.20
2559137887424000 6399 ISBN 978−14263−51129 READ 73.26
675.11 Total
13870 04/02/2009 DEMCO INC 1999122801411000 6399 SEE ATTACHMENT FOR LIBRAR 1,871.29
1999122804911000 6399 ITEM # WS14109890 ACRYLI 242.23
1999122804911000 6399 ITEM # WL1309120 READ OU 17.85
1999122804911000 6399 ITEM # WL12122390 THE LI 8.75
1999122804911000 6399 # WLB109490 LIBRARY MOVI 28.05
1999122804911000 6399 ITEM # WL12176220 RIDE T 5.10
1999122804911000 6399 # WLB114740 SUBJ. CLASSIF 19.55
1999122804911000 6399 Shipping 45.00
1999122804911000 6399 ITEM # WL1212220 THE ADV 8.75
1999122804911000 6399 # WL12122340 HATCHET 8.75
1999122804911000 6399 ITEM # WA14205330 OVERSI 152.58
1999122804911000 6399 ITEM # WE 16301190 DELUX 45.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122804911000 6399 ITEM # WL12187800 ALL ST 17.85
1999122804911000 6399 # WL12132770 POETRY POST 9.35
1999122804911000 6399 ITEM # WL12122420 NUMBER 8.75
1999122805311000 6399 WF11417130 GREEN BEANBAG 85.58
1999122805311000 6399 13121430 PENS 236.30
1999122805311000 6399 13120580 BANNER 6.37
1999122805311000 6399 13100300 BANNER 6.37
1999122805311000 6399 13133350 BANNER 6.37
1999122805311000 6399 13103890 BANNER 6.20
1999122805311000 6399 17100630 BANNER 6.37
1999122805311000 6399 13117520 BANNER 6.37
1999122805311000 6399 WF14117170 RED BEANBAG 85.58
1999122805311000 6399 13102740 BANNER 6.20
1999122805311000 6399 WF14117120 BLUE BEANBAG 85.58
1999122805311000 6399 WF14117140 PURPLE BEANBAG 85.58
1999122805311000 6399 WF114117160 YELLOW BEANBA 42.79
1999122805311000 6399 13106320 BANNER 6.20
1999122805311000 6399 WF14117110 PINK BEANBAG 42.79
1999122805311000 6399 13105640 BANNER 6.80
3,210.90 Total
13871 04/02/2009 CENTERPOINT ENERGY 1999510004999000 6258 3,887.70
1999510007799000 6258 2,210.78
6,098.48 Total
13872 04/02/2009 SALEM PRESS 1999122801411000 6325 LIBRARY BOOKS & SHIPPING: 260.00
13873 04/02/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S66513 AIR QUALITY TESTIN 1,128.57
1999113901411000 6399 S32812 − CYLINDER TPX GRA 43.44
19991177013220PI 6399 S47615 ECONOMICAL CHEMICA 68.25
19991177013220PI 6399 S6118 ECONOMICAL PH TEST 37.32
19991177013220PI 6399 S63290 PYREX TEST TUBES 1 37.47
1,315.05 Total
13874 04/02/2009 GOPHER SPORTS 1999114904511000 6399 GM71−325 PLAYGROUND BALLS 118.68
1999114904511000 6399 GM 77−8569 RED TAPE 35.80
1999114904511000 6399 GM 77−863 BLACK TAPE 35.80
1999114904511000 6399 GM01−680 UPPER ELEMENTARY 539.00
1999114904511000 6399 GM 10−430 TAPE LAYER 44.96
1999114910211000 6399 GM71−163 ULTRA PLAY TETHE 31.40
1999114910211000 6399 GM67−099 ASSESS PRO CURL 231.65
1999114910211000 6399 GM84−519 48" CURL BAR 74.08
1999114910211000 6399 GM01−024 BALL SEALER SET 32.38
1999114910211000 6399 GM11−303 RUBBER BOWLING B 32.38
1999114910211000 6399 GM85−959 HALF−CONES (RAIN 27.75
1999114910211000 6399 GM58−047 BEAN BAG TARGET 124.82
1999114910211000 6399 GM20−431 FOX TAIL SOFTIES 51.22
1,379.92 Total
13875 04/02/2009 SAMUEL FRENCH INC 1999114201411000 6399 ARSENIC AND OLD LACE SCRI 187.50
1999114201411000 6399 Shipping 10.91
1999364201499000 6399 Shipping 1.58
199.99 Total
13876 04/02/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 1,173.80
13877 04/02/2009 SOUTHWEST BOOK COMPANY 199911AF11611000 6399 HOW I SPENT MY SUMMER VAC 9.78
199911AF11611000 6399 MOONWALK 94.99
199911AF11611000 6399 MAGIC SCHOOL BUS INSIDE E 16.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF11611000 6399 HOW MUCH IS A MILLION 14.67
1999122806711000 6325 GUNS FOR GENERAL WASHINGT 146.09
1999122806711000 6325 CANDIDATE FOR MURDER ISBN 115.49
1999122806711000 6325 SHOEBAG ISBN 0−590−43030 69.80
1999122806711000 6325 HOMELESS BIRD ISBN 0−06−4 83.79
551.37 Total
13878 04/02/2009 GOODHEART WILLCOX CO PUBLISHER 19991151053220JH 6325 ISBN 978−1−59070−481−3 − 90.00
19991151053220JH 6325 Shipping 9.66
99.66 Total
13879 04/02/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999110005311000 6399 5LE25 − DURACELL − AAA BA 16.20
1999110005311000 6399 D5LE21 − DURACELL BATTERI 8.70
1999110005311000 6399 5LE23 − DURACELL − AA BAT 27.00
51.90 Total
13880 04/02/2009 MFAC LLC^ 181936E101491000 6399 A139165 ALTIUS POLE 13’ 330.00
181936E101491000 6399 SP430/73 SPIRIT 14’ 1 252.20
181936E101491000 6399 S136160 SKYPOLE 13’ 6" 370.00
181936E105391000 6399 2171A POLE VAULT EXTENDER 69.95
181936E105391000 6399 R136130 ROCKET POLE VAULT 369.00
181936E105391000 6399 S140135 SKYPOLE POLE VAUL 388.00
181936E200591000 6399 FUND T & F BOOK #5504A 22.95
181936E200591000 6399 ACCUSPLIT AX740 PRO STOPW 36.00
181936E200591000 6399 Shipping 9.95
181936E200591000 6399 MIGHT WRENCH #8575A 17.00
181936E400591000 6399 H.S. POLE VAULT CROSSBAR 52.95
181936E400591000 6399 Shipping 55.00
181936E400591000 6399 PYRAMIN SPIKES 1/4" #46 8.95
181936E400591000 6399 ACCUSPLIT AX740 PRO STOPW 36.00
181936E400591000 6399 H.S. HIGH JUMP CROSSBAR # 49.95
181936J001491000 6399 SP430/73 SPIRIT 14’ 1 135.80
2,203.70 Total
13881 04/02/2009 SCHOLASTIC MAGAZINES (CLASSROOM) 2119110010430000 6339 CLASSROOME MAGAZINES FOR 474.00
2119110010430000 6339 CLASSROOM MAGAZINES FOR 3 474.00
2119110010430000 6339 Shipping 85.30
1,033.30 Total
13882 04/02/2009 NAPA AUTO PARTS 19991103004220PI 6399 OPEN PURCHASE ORDER FOR M 159.10
19991104004220PI 6399 OPEN PURCHASE ORDER FOR M 112.29
1999346191099000 6319 LINE 2 − NON INVENTORY 114.71
1999510093099000 6319 INCREASE 162.98
549.08 Total
13883 04/02/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 8 1/2 X 14 WHITE 60# HUSK 125.80
1999 1311PS 11 X 17 GREEN 20# BOND 525.00
1999 1311PS 11 7/8 X 17 3/4 EXACT MAN 664.50
1,315.30 Total
13884 04/02/2009 HIGHSMITH CO INC 1999122804911000 6399 LIW−H54609 TELEFOLDING P 157.47
1999122812111000 6399 P1A81530 SHELF ELF LOOKS 29.95
187.42 Total
13885 04/02/2009 INDECO SALES INC ^ 1999110000511000 6318 ABC # CX15 24X60 COMPUTE 488.13
1999110099911000 6318 ARTCO BELL 7457, PECAN TO 8,832.00
199911SU05311000 6318 COMPUTER TABLE − ARTCO BE 1,564.60
1999510093599000 6319 TORSION BARS ( # 17157 A− 1,532.32
1999510093599000 6319 CAFE. TABLE WHEELS ( # 19 153.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
643781CT00599000 6318 ARTCO BELL 7157 − CHAIR, 1,268.80
13,839.05 Total
13886 04/02/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 743.34
1999346191099000 6319 LINE 2 − NON INVENTORY 745.97
1,489.31 Total
13887 04/02/2009 MONTGOMERY COUNTY M U D 1999510011799000 6255 05−0650−00 112.51
13888 04/02/2009 SUPER DUPER ^ PUBLICATIONS 1999112204523000 6399 FD−54 REGULAR PAST TENSE 11.95
1999112204523000 6399 FD−101 ACTIVE AND PASSIVE 11.95
1999112204523000 6399 TPX−29901 BETWEEN THE LIN 29.95
1999112204523000 6399 FD−98 STORY RETELL 19.95
1999112204523000 6399 BB−467 WELCOME TO SPEECH 16.95
1999112207423000 6399 BGO−120 − "WH" BINGO 44.95
1999112207423000 6399 WF−22 − WEBBER PHONE 5.95
1999112207423000 6399 FDS−07 − SEQUENCING FUN D 11.95
1999112207423000 6399 FD−52 − PRACTICING PRAGMA 11.95
1999112207423000 6399 FD−37 − PHOTO FEELINGS FU 11.95
1999112207423000 6399 FDO−05 − OPPOSITES FUN DE 11.95
1999112211223000 6399 WFC−04 FOOD 10.93
1999112211223000 6399 WFC−03 ANIMALS 10.93
1999112211223000 6399 BK−341 R SOUND 22.82
1999112211223000 6399 SM−974 PHOTO CATEGORIES 11.84
1999112211223000 6399 WFC−09 WHAT DOESN’T BELON 10.93
1999112211223000 6399 SAS−128 FRONTING 15.50
1999112211223000 6399 SAS−130 FINAL CONSONANTS 15.50
1999112211223000 6399 FD−21 PRONOUN PARADE 10.93
1999112211223000 6399 CD−3111 RHYMING 13.67
1999112211223000 6399 WFC06 AROUND THE HOME 10.95
1999112211223000 6399 SAS−131 STOPPING 15.50
1999112211323000 6399 TPX184095 DRESS ME BEAR 19.95
1999112211323000 6399 TPX184092 FIVE LITTLE DU 19.95
1999112211323000 6399 TPX184104 OLD MCDONALD B 19.95
1999112211323000 6399 FD113 AUDITORY MEMORY FOR 11.95
1999112211323000 6399 FD98 STORY RETELL INSTRU 19.95
1999112211323000 6399 WFC−02 VERBS DOUBLE SET 23.95
454.65 Total
13889 04/02/2009 MUSIC IN MOTION 1999113210511000 6399 9219 − THE BOOK OF BEGINN 11.95
1999113210511000 6399 6063 − KEEPING THE BEAT W 12.95
1999113210511000 6399 9023 − BOOKS OF SONG COLL 99.00
1999113210511000 6399 9217 − THE BOOK OF SONGS 14.95
138.85 Total
13890 04/02/2009 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 45.00
19991101004220PI 6399 OPEN PO FOR PROPANE GAS F 127.33
19991101005220PI 6399 OPEN PURCHASE ORDER FOR G 86.68
19991101005220PI 6399 OPEN PO ORDER FOR HARD GO 58.37
19991101005220PI 6399 OPEN PURCHASE ORDER FOR C 17.50
19991101011220PI 6399 OPEN PURCHASE ORDER FOR C 31.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR C 13.90
19991134001220PI 6399 OPEN PURCHASE ORDER FOR C 12.50
1999510093099000 6269 LEASE OF TANKS/SUPP. 199.13
609.11 Total
13891 04/02/2009 APRIL SOUND COUNTRY CLUB 1999113100111000 6399 DEPOSIT FOR ROOM RENTAL F 500.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13892 04/02/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 779.11
13893 04/02/2009 MONTGOMERY COUNTY M U D 1999510005399000 6255 756.44
1999510011699000 6255 221.31
977.75 Total
13894 04/02/2009 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 302.50
13895 04/02/2009 NASCO^ 1999112210423000 6399 SB41894(X)J FROGS AND TU 70.09
1999112210423000 6399 SB41895(X)J INSECTS SUPE 70.09
140.18 Total
13896 04/02/2009 OVERHEAD DOOR COMPANY INC 1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 180.00
13897 04/02/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110011911000 6399 ON LINE ORDER #S7473984 296.74
1999110011911000 6399 ON LINE ORDER # S7473936 381.38
1999113006711000 6399 ONLINE ORDER # S7489553 368.99
1999113010211000 6399 SAX # S7446252 42.39
1999113010711000 6399 ONLINE ORDER # S7386438 21.54
2119110006830000 6399 ON LINE ORDER # S7074023 10.73
1,121.77 Total
13898 04/02/2009 DATA PROJECTIONS* 1999110005011000 6399 SBFD10 SMART BOARD FOR DU 147.00
1999110005011000 6399 ESTIMATED SHIPPING/HANDLI .15
1999122810911000 6317 DRAPER QLUMA 8’ X 8’ WALL 114.77
261.92 Total
13899 04/02/2009 SCHOOL COUNSELORS RESOURCES 2049110011711000 6399 #HEL311−M9, ANGRY 5.85
2049110011711000 6399 #TSP137−M9, MY SECRET BUL 15.95
2049110011711000 6399 #YL113−M9, COMING TO SCHO 21.95
2049110011711000 6399 #FS132−M9, WORDS ARE NOT 11.95
2049110011711000 6399 #HEL322−M9, WORRIED 5.85
2049110011711000 6399 #AK108−M9, NOBODY KNEW WH 15.95
2049110011711000 6399 SHIPPING & HANDLINGShippi 9.30
86.80 Total
13900 04/02/2009 PERFECTION LEARNING ^ CORP 1999110007724000 6325 ESTIMATED SHIPPING/HANDLI 16.47
1999110007724000 6325 61956 BETTER TEST SCORES 164.70
181.17 Total
13901 04/02/2009 U S POSTMASTER 199911US07011000 6399 POSTAGE 210.00
13902 04/02/2009 U S POSTMASTER 199911US07711000 6399 FOREVER (LIBERTY BELL) ND 420.00
13903 04/02/2009 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 88.03
13904 04/02/2009 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 20.89
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 257.12
278.01 Total
13905 04/02/2009 REGION IV 24491100874220CT 6411 REGISTRATION − PAM MEYER 80.00
13906 04/02/2009 REGION IV 1999112287723000 6411 REGISTRATION FOR SESSION 105.00
13907 04/02/2009 TROXELL ^ COMMUNICATIONS INC 1999122800511000 6399 PER PERST650 SMRTMNT UNIV 81.85
2119110011230000 6399 AVERMEDIA CP150 DOCUMENT 399.64
411911000461100J 6317 AVERVISION CP150 DOCUMENT 799.28
411911000511100J 6317 AMERVEDIA CP150 DOCUMENT 4,396.04
411911001191100J 6317 AVERMEDIA CP150 AVERZOOM 3,996.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437812800599000 6317 AVERMEDIA CP150 DOCUMENT 3,996.40
13,669.61 Total
13908 04/02/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 12.53
13909 04/02/2009 REGION VI 1999110000111000 6411 REGISTRATIONS FOR DENA AL 1,500.00
1999116901111000 6317 BA02 AAA BATTERIES 350.00
1999230011899000 6411 REG. LEE M ALLEN PRINCIPA 750.00
1999230012199000 6411 SESSION #88107 PDI ON 3/1 750.00
1999230012299000 6411 REGISTRATION FEE FOR LISA 750.00
199953007289900H 6317 DISTANCE LEARNING SERVICE 9,500.00
4289130000511000 6411 REGISTRATION FOR LISA MAR 750.00
4289130000511000 6411 REGISTRATION FOR DEBORAH 750.00
15,100.00 Total
13910 04/02/2009 SAFETY KLEEN SYSTEMS INC 19991189874220PI 6219 OPEN PURCHASE ORDER FOR T 363.72
13911 04/02/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 45.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 109.02
154.02 Total
13912 04/02/2009 SCHOOLHOUSE STORE 1999110007411000 6399 Shipping 80.00
1999110007411000 6399 ITEM #GH−1040M2 − MAGNETI 843.20
1999110012111000 6399 LER2255 POCKET CHART 28.04
1999110012111000 6399 PAC001308 MAILBOX FILING 25.58
1999110012111000 6399 PAC001309 MAILBOX FILING 19.37
1999112107025001 6325 SC9780439047593 READ ALO 14.44
1999112107025001 6325 TCR3433 MASTERING VOCABUL 13.59
1999112107025001 6325 REM1033 HIGH INTEREST NO 33.99
1999112107025001 6325 GY−9781596470880 MOE’S C 12.75
1999112107025001 6325 TCR3256 YEAR FULL OF WRIT 13.59
1999112107025001 6325 LW409 PICTURE PROMPTS 11.90
1999112107025001 6325 EIM2192AP USING DRAMA IN 10.16
1999112107025001 6325 SV89451 CORE SKILLS GRAMM 12.75
1999112107025001 6325 SV27832 LANGUAGE USAGE AN 12.74
1999112211223000 6399 R−3338 LRG EYE STICKERS 3.22
1999112211223000 6399 HYG45215 VELCRO 1.95
1999112211223000 6399 MAGNET TAPE 5.94
1999112211223000 6399 6 SHELF ORGANIZER 14.87
1999112211823000 6399 EMC 5011 DAILY SCIENCE GR 25.49
1999116907311000 6399 ITEM #SC9780439517720 MA 9.34
199911AF11611000 6399 EI−2534 ANATOMY APRON 25.48
199911AF11611000 6399 LER0063 HEADS & TAILS COI 8.92
199911AF11611000 6399 LER0588 PHONICS CUBE SETS 11.04
199911AF11611000 6399 LER0627 SIGHT WORD CUBES 11.04
199911AF11611000 6399 CIP0479 READING COMPREHE 6.80
199911AF11611000 6399 LER0587 PHONICS CUBE SETS 11.05
2119110010930000 6399 ECS2436 TESTSMART PROBLEM 14.44
2119110010930000 6399 WCA6286 SENTENCE CHALLENG 21.21
2119110010930000 6399 ECS2428 TESTSMART MATH C 14.44
2119110010930000 6399 CD−104299 DIFFERENTIATED 14.44
2119110010930000 6399 PRICE INCREASE FOR LINE 1 125.92
2119110010930000 6399 LER2041 PREPARED SLIDES 82.11
2119110010930000 6399 SV97357 TARGETING THE TAK 16.99
2119110010930000 6399 CTP2988 LIFE CYCLES 130.05
2119110010930000 6399 CTP2987 HOW & WHY 130.05
2119110010930000 6399 CD−104295 DIFFERENTIATED 14.44
2119110010930000 6399 WRP196 SCIENCE SKILL BUI 13.59
2119110010930000 6399 CD−104297 DIFFERENTIATED 14.44

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011530000 6399 T38097 U.S. MAP (CHART) 41.31
2119110011530000 6399 T38098 THE CONTINENTS (C 34.43
2119110011530000 6399 T38143 NORTH AMERICAN CO 30.98
2119110011530000 6399 T38139 ANTARCTICA CONTIN 30.98
2119110011530000 6399 TNT 338 TEXAS MAP (CHART 62.10
2119110011530000 6399 T38138 AFRICAN (CHART) 30.98
2119110011530000 6399 T38140 ASIA CONTINENT (C 30.98
2119110011530000 6399 T38144 SOUTH AMERICAN CO 30.98
2119110011530000 6399 T38141 AUSTRAILIA (CHART 30.98
2119110011530000 6399 T38142 EUROPE CONTINENT 30.98
2119116907330000 6399 ITEM #ECS 2460 TEST SMAR 14.44
2119116907330000 6399 ITEM #ECS 2452 TEST SMAR 14.44
2119116907330000 6399 ITEM #ECS 2444 TEST SMAR 14.44
2119116907330000 6399 ITEM #ECS 2479 TEST SMAR 14.44
2,271.82 Total
13913 04/02/2009 SCHOOL HEALTH CORP 1999330012399000 6399 R32070 3/4" X 3" BANDAGE 25.93
1999330012399000 6399 R21394 DIATEX PROBE COVER 69.25
1999330012399000 6399 R34042 ISO ALCOHOL 70% 2.79
1999330012399000 6399 R09837 SHARPS CONTAINER 1 4.87
1999330012399000 6399 R30022 MEDIUM COTTON BALL 14.35
1999330012399000 6399 R37196 COLD PACK COMBO 25.58
1999330012399000 6399 R37181 4" X 6" COLD PACK 3.65
1999330012399000 6399 R43040 CALAMINE LOTION 2.61
1999330012399000 6399 R21011 4 OZ. PAPER CONE C 9.66
1999330012399000 6399 R32071 1" X 3" BANDAGE ST 33.32
1999330012399000 6399 R21012 5 OZ. FLAT BOTTOM 48.28
1999330012399000 6399 R21181 LATEX EXAM GLOVES 26.10
266.39 Total
13914 04/02/2009 RICE UNIVERSITY 4289116601411000 6411 REG. FEE − JULY 13−17, 20 430.00
13915 04/02/2009 RICE UNIVERSITY 4289117101411000 6411 REG. FEE − JULY 13−17, 20 430.00
4289117101411000 6411 REG FEE − JULY 13−17, 200 430.00
860.00 Total
13916 04/02/2009 RICE UNIVERSITY 4289117101411000 6411 REG. FEE − JULY 20−24, 2 430.00
4289117101411000 6411 REG FEE − JULY 20−24, 200 430.00
4289117101411000 6411 REG. FEE − JULY 20−24, 20 1,720.00
2,580.00 Total
13917 04/02/2009 RICE UNIVERSITY 4289117101411000 6411 REG. FEE − JULY 22−26, 20 1,290.00
13918 04/02/2009 ETA CUISENAIRE^ 1999113906911000 6399 T8−16102 GYROSCOPE 28.62
1999113906911000 6399 T8−20452 PLANT AND ANIMAL 161.96
190.58 Total
13919 04/02/2009 SOULES INS 1999410071099000 6497 RENEW NOTARY FOR CARRIE G 71.00
13920 04/02/2009 HOUSE OF RIBBONS 2119110010130000 6399 D1451 FOIL HAPPY FACE" PE 259.20
2119110010130000 6399 Shipping 15.50
2119110010130000 6399 D1358 FOIL "HAPPY BIRTHDA 259.20
2119110010130000 6399 S5 = 2" X 6" PRE−CUT "PER 110.00
2119110010130000 6399 1 ROLL GOLD STAR STICKERS 30.00
673.90 Total
13921 04/02/2009 SOPRIS WEST EDUCATIONAL SERVICES 2559130087424000 6325 ISBN #1593186797 THE SIX− 132.49
2559130087424000 6325 Shipping 13.25
145.74 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13922 04/02/2009 WEST MUSIC COMPANY 1999113211911000 6399 Shipping 25.30
1999113211911000 6399 826441 MALLET MADNESS 28.45
1999113211911000 6399 200678 KIDS DJEMBE 85.59
1999113211911000 6399 202376 EGG SHAKERS 5.70
1999113211911000 6399 851410 RHYTHM PARTY SERIE 18.95
1999113211911000 6399 812240 TOGETHER IN RYTHM 24.65
1999113211911000 6399 802212 # 7 AGE TO AGE 11.40
1999113211911000 6399 802202 12 TONERS #1 11.40
1999113211911000 6399 813946 SOUND SHAPES PLAYB 18.95
1999113211911000 6399 SS−3000−05 SOUND SHAPES 92.15
1999113211911000 6399 828383 FUN WITH COMPOSERS 94.95
1999113211911000 6399 805176 TCHAIKOVSKY DISCOV 29.45
446.94 Total
13923 04/02/2009 PARENT INSTITUTE 1999310005199000 6399 MOVING RIGHT ALONG ENGLIS 89.00
13924 04/02/2009 PARENT INSTITUTE 4289110000511000 6321 ISBN # 978−053439473−8 EX 50.96
13925 04/02/2009 HEALTH EDCO INC 2049310087599000 6399 ITEM #79216 DRUG IDENTIFI 354.31
2049310087599000 6399 ITEM #79236 DRUG EDUCATIO 313.62
2049310087599000 6399 ITEM #79585 DISPLAY CARRY 87.43
755.36 Total
13926 04/02/2009 MOORE MEDICAL CORP 1999110001311000 6399 77113 EXAM GLOVES MED 83.06
1999110001311000 6399 ESTIMATED SHIPPING/HANDLI .80
1999110001311000 6399 35221 SURGICAL FACE MASKS 7.37
1999110001311000 6399 77112 EXAM GLOVES SM 83.07
1999110001311000 6399 77114 EXAM GLOVES LARGE 83.06
1999110001311000 6399 81014 MOORE BRAND ISOLATI 5.36
1999110001311000 6399 78620 FLUIDSHIELD FOG−FRE 34.98
297.70 Total
13927 04/02/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 STRICKER ( # W181489 ) ; 1.69
1999510093599000 6319 TWIST CAP ( # 101934 ) ; 206.10
1999510093599000 6319 CARBON BRUSH SET ( # 1004 143.00
1999510093599000 6319 DRAIN HOSE PLUG ( # W1662 36.91
1999510093599000 6319 WHEEL ( # W189115 ) ; WIN 222.52
1999510093599000 6319 CORD ASSMB. ( # W18603123 12.84
1999510093599000 6319 DRIVE BRUSH ( # W129119 ) 680.52
1999510093599000 6319 REAR SQUEEGE ( # W182529 103.14
1999510093599000 6319 LATCH ( # W181488 ) ; WIN 27.14
1999510093599000 6319 HOSE ( # W182821 ) ; WIND 43.65
1999510093599000 6319 FRONT SQUEEGE ( # W182528 85.76
1,563.27 Total
13928 04/02/2009 WESTERN PSYCHOLOGICAL SERVICES 1999312287723000 6339 W−358B ARIZONA 3 TEST BOO 204.00
1999312287723000 6339 Shipping 20.40
224.40 Total
13929 04/02/2009 SCHOLASTIC INC 1999112111125001 6325 QKZZ922649 SARAH SENCILLA 69.86
1999112111125001 6325 ESTIMATED SHIPPING/HANDLI 6.29
199911AF11611000 6399 QLG06211 HARRY THE DIRTY 76.23
199911AF11611000 6399 QLG938591 THE STRAY DOG 91.63
199911AF11611000 6399 Shipping 21.97
199911AF11611000 6399 QLG993325 A PAIR OF POLAR 76.23
2559136987424000 6325 Shipping 15.26
2559136987424000 6325 ITEM #NTS9857 IF YOU HOPP 169.50
2639112111125000 6325 QK2968608 GRADE 2 CLASSRO 250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112111125000 6325 ESTIMATED SHIPPING/HANDLI 22.50
799.47 Total
13930 04/02/2009 PERMA BOUND 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 604.40
13931 04/02/2009 *** DO NOT USE *** RIGBY EDUCATION 1999110011911000 6399 Shipping 31.30
2639112111925000 6399 978−07578−06681 6 PACKS M 31.30
2639112111925000 6399 978−07578−06599 6 PACKS 31.30
2639112111925000 6399 978−07578−06582 6 PACKS 31.30
2639112111925000 6399 978−07578−06650 6 PACKS 31.30
2639112111925000 6399 978−07578−06698 6 PACKS 31.30
2639112111925000 6399 978−07578−06896 6 PACKS 31.30
2639112111925000 6399 978−07578−06735 6 PACKS 31.30
2639112111925000 6399 978−07578−06605 6 PACKS 31.30
2639112111925000 6399 978−07578−06711 6 PACKS 31.30
2639112111925000 6399 978−07578−06636 6 PACKS M 31.30
344.30 Total
13932 04/02/2009 LEARNING RESOURCES INC 199911AF11611000 6399 J9N3070 RAINBOW SORTING C 49.99
13933 04/02/2009 BRAUNS TROPHY 199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 154.00
13934 04/02/2009 LIBRARY STORE INC 1999122804311000 6399 MD34−0403 TYVEZ WINGS 11.48
1999122804311000 6399 MD34−0502 BOOK CORNERS 9.65
1999122804311000 6399 41−0808 CORNER POCKETS 139.92
1999122804311000 6399 MD34−0402 BOOK WINGS 12.50
1999122804311000 6399 MD34−0503 TYVEZ CORNERS 10.29
1999122804311000 6399 30−0951 PROTECTO FILM 82.54
266.38 Total
13935 04/02/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 325.62
13936 04/02/2009 CONSOLIDATED ELECTRICAL 199951009999900R 6246 HURRICANE REPLACEMENT TWH 1,071.20
13937 04/02/2009 IDEA BALLARD & TIGHE 2639112111825000 6399 1 503 STORY PIECES FOR PR 42.00
2639112111825000 6399 Shipping 18.30
2639112111825000 6399 1 482 XTI PRE IPT ORAL TE 50.00
2639112111825000 6399 1 502 XTPRE IPT SPANISH T 50.00
2639112111825000 6399 1 523 XT IPT I ENGLISH K− 51.00
2639112111825000 6399 1 362 XT IPT SPANISH TEST 51.00
262.30 Total
13938 04/02/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 404.29
1999510004199000 6256 386.50
1999510004399000 6256 207.04
1999510007099000 6256 116.64
1999510010199000 6256 196.84
1999510010399000 6256 244.92
1999510010499000 6256 135.35
1999510010799000 6256 153.18
1999510011499000 6256 295.22
1999510011999000 6256 253.71
1999510012499000 6256 138.62
1999510087699000 6256 232.70
1999510091099000 6256 100.32
1999510093099000 6256 1,507.29
4,372.62 Total
13939 04/02/2009 PRO ED 1999112206723000 6399 #3113 RIGHT LINE PAPER NA 48.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
13940 04/02/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 394.54
13941 04/02/2009 RECORDED BOOKS INC 1999112106925001 6399 94736PS THE DEVIL’S ARIT 39.66
1999112106925001 6399 C1797PS TAKING SIDES 29.21
1999112106925001 6399 43491PS TEACHER GUIDE−TA 1.25
1999112106925001 6399 95264PS THE BEST CHRISTM 19.71
1999112106925001 6399 CB218PS NUMBER THE STARS 36.81
1999112106925001 6399 43111PS TEACHER GUIDE−TH 1.25
1999112106925001 6399 43403PS TEACHER GUIDE−PA 1.25
1999112106925001 6399 C1782PS PACIFIC CROSSING 29.21
1999122800111000 6325 ATTACHED LIST OF PLAYAWAY 1,721.00
1,879.35 Total
13942 04/02/2009 WILLIAM V MACGILL AND COMPANY 1999110000111000 6399 #9151 1 X 3 7200 BANDAGES 170.01
1999112205023000 6399 37502 EXAM GLOVES 63.60
1999112210223000 6399 962504 2 LITER PUMP BOTTL 19.48
1999112210223000 6399 2034 LARGE 100/BOX GLOVES 56.40
1999112210223000 6399 50048 HYGEA FLUSHABLE WIP 18.62
1999112210323000 6399 #3323 HIGH FIVE POWDER FR 95.90
1999112210623000 6399 35402 HIGH FIVE POWDER 112.20
1999330011499000 6399 8400 BANDAIDS 3/4 X3 " 17.36
1999330011499000 6399 1650 VASALINE 3.25 OZ 7.40
1999330011499000 6399 67502 PROBE COVERS 46.30
1999330011499000 6399 4739 TOOTH CHEST 13.12
1999330012399000 6399 7108 2" X 4 " LARGE BAND 3.78
1999330012399000 6399 1464 GENERIC CORT CREAM 2.19
1999330012399000 6399 1357 CALLERGY CLEAR LOTIO 3.23
1999330012399000 6399 3147 SMALL RING CUTTER 10.93
1999330012399000 6399 17548 APAP 500MG 9.45
1999330012399000 6399 68580 5/8" X 2 1/4" KID 10.80
1999330012399000 6399 1565 HYDROGEN PEROXIDE 1.68
1999330012399000 6399 55590 ASST BRASS/STEEL SA 1.85
1999330012399000 6399 45590 ASST. STEEL SAFETY 1.52
1999330012399000 6399 4146 ZIPLOC SNACK BAGS (1 6.28
1999330012399000 6399 10047 I−PRIN 200 MG 9.45
1999330012399000 6399 4123 ZIPLOC SANDWICH BAGS 7.04
688.59 Total
13943 04/02/2009 MONTGOMERY COUNTY MUD# 1999510000399000 6255 1,487.04
1999510012099000 6255 155.25
1999510012299000 6255 145.34
1,787.63 Total
13944 04/02/2009 LECTORUM PUBLICATIONS INC 199911AF11611000 6399 GL034179 NUDOS 7.20
199911AF11611000 6399 NG32020 GRACIAS A WINN−DI 7.20
199911AF11611000 6399 LC0358 DINOSAURIOS AL ATA 3.96
199911AF11611000 6399 SO31801 EL PAYASO DE LA C 3.20
199911AF11611000 6399 LC34502 BARCOS VIKINGOS A 3.96
199911AF11611000 6399 LC7989 PIRATAS DESPUES DE 3.96
199911AF11611000 6399 Shipping 16.79
199911AF11611000 6399 LC32658 UNA TARDE EN AL A 3.96
199911AF11611000 6399 LC33916 OSOS POLARES DESP 3.96
199911AF11611000 6399 LC33913 DELFINES AL AMANE 3.96
199911AF11611000 6399 LC7856 UNA MOMIA AL AMANE 3.96
199911AF11611000 6399 LC34500 VACACIONES AL PIE 3.96
199911AF11611000 6399 LC34501 EL DIA DEL REY DR 3.96
199911AF11611000 6399 AT0841 JUGO DE PECAS 8.95
199911AF11611000 6399 LC33915 LEONES LA HORA DE 3.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF11611000 6399 LC32660 MEDIANOCHE EN LA 3.96
199911AF11611000 6399 SO6237 EL DIARIO DE PEDRO 4.80
199911AF11611000 6399 LC34503 LA HORD DE LOS JU 3.96
199911AF11611000 6399 LC32659 UN TIGRE DIENTES 3.96
199911AF11611000 6399 LC30232 EL CABALLERO DEL 3.96
199911AF11611000 6399 LC33194 ATARDECER EN EL P 3.96
199911AF11611000 6399 LC32657 LA NOCHE DE LOS N 3.96
2119110010630000 6325 ESTIMATED SHIPPING/HANDLI 10.22
2119110010630000 6325 LCS34421 SP PB BK / CLAS 15.99
2119110010630000 6325 LCS34439 SP PB BK / CLAS 14.99
2119110010630000 6325 LG34842 SP HC 978849664 17.60
2119110010630000 6325 LCS534456 SP PB BK / CLA 15.99
2119110010630000 6325 LCS34452 SP PB BK / CLA 14.99
2119110010630000 6325 JV31670 SP HC 9788426132 14.40
2119110010630000 6325 LCS34418 READ ALONGS BK 14.99
2119110010630000 6325 LCS34441 SP HC BL / CLAS 19.99
250.66 Total
13945 04/02/2009 BMI EDUCATIONAL SERVICES 1999113006911000 6399 P8879 LIT PLAN TCHR PACK 19.95
1999117806911000 6399 P4435 STUDENT PACKET:UND 12.99
1999117806911000 6399 P6566 STUDENT PACKET:TRU 12.99
1999117806911000 6399 Q318 MY SIDE OF THE MOUN 139.75
1999117806911000 6399 P4434 CLAY MARBLE, HO ST 12.99
1999117806911000 6399 P4921 LIT PLAN TCHR PACK 19.95
1999117806911000 6399 P6376 STUDENT PACKET: AM 12.99
1999117806911000 6399 P8307 AUDIO CD: HATCHET 19.99
1999117806911000 6399 ESTIMATED SHIPPING/HANDLI 24.54
1999117806911000 6399 P3849 LIT PLAN TEACHER P 19.95
1999117806911000 6399 P8323 AUDIO CD:INKHEART 34.99
331.08 Total
13946 04/02/2009 QUILL CORPORATION 1999110011911000 6399 MFR: SHARP AL 2030 COPIE 349.00
13947 04/02/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113104111000 6399 SCORE TO FANTASY ON A FID 27.00
1999113104111000 6399 SCORES TO BARBAROSSA 18.90
1999113104111000 6399 FANTASY ON A FIDDLE TUNE 54.00
1999113104111000 6399 BARBAROSSA (FULL SET) 54.00
1999113104111000 6399 THREE CHORALES 6.30
1999113104111000 6399 FORT CANTERBURY MARCH 21.60
1999113107311000 6245 OPEN PO FOR BAND INSTRUME 43.50
225.30 Total
13948 04/02/2009 INSECT LORE PRODUCTS 1999110012711000 6399 ITEM #102 LIVE BUTTERFLY 59.96
1999110012711000 6399 ITEM #221 BUTTERFLY GARDE 49.98
1999110012711000 6399 Shipping 16.99
1999112110325001 6339 #101 BUTTERFLY GARDEN W/ 99.96
1999112110325001 6339 Shipping 14.99
199911EQ10311000 6399 Shipping 12.99
199911EQ10311000 6399 #101 BUTTERFLY GARDEN W/C 74.97
2119110011230000 6399 Shipping 15.99
2119110011230000 6399 221 BUTTERFLY GARDEN SHIP 24.99
2119110011230000 6399 102 BUTTERFLY KIT REFILL 134.91
505.73 Total
13949 04/02/2009 PIZZA HUT 2409350000199000 6341 1,722.50
2409350000399000 6341 2,093.00
2409350000599000 6341 1,727.15
2409350001499000 6341 1,319.50
2409350001599000 6341 1,608.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004199000 6341 1,735.25
2409350004699000 6341 1,924.00
2409350004999000 6341 2,018.25
2409350005399000 6341 2,275.00
16,423.40 Total
13950 04/02/2009 PEOPLES EDUCATION ^ 1999112110325001 6399 #978−1−4138−4761−1W08 C/W 590.80
1999112110325001 6399 Shipping 2.95
593.75 Total
13951 04/02/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936B1005910AD 6497 FEES DUE KLEIN FOR O.R. B 38.98
13952 04/02/2009 SOUTH TEXAS GRAPHIC SPECIALTIES INC 1999510090299000 6399 1− 10X13 SIGN WITH 4 MAGN 240.00
13953 04/02/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 632.58
13954 04/02/2009 VERNIER SOFTWARE TECHNOLOGY 1999113900311000 6399 DISSOLVED OXYGEN SENSOR F 219.00
13955 04/02/2009 BUDGET TRUCK ^ RENTAL 1999364200599000 6412 REF #0458700027904, 3/13, 57.08
1999364201199000 6412 REF# 0000915186836 BOX TR 96.96
1999364201199000 6412 ADED DATES 3/24 − 3/26 103.92
1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 144.40
402.36 Total
13956 04/02/2009 RELIANT ENERGY−HL&P 1999510006999000 6257 4,333.28
13957 04/02/2009 PRUFROCK PRESS ^ 1999112311821000 6399 320 INDEPENDENT STUDY PRO 119.80
1999112311821000 6399 999 MATH EXTENSION UNITS 11.95
1999112311821000 6399 2401 GEOGRAPHY FOR ALL SE 19.95
1999112311821000 6399 Shipping 15.55
1999112311821000 6399 185 MATH PUZZLES AND PATT 11.95
1999112311821000 6399 948 MAPS MAP ACT FOR PRIM 10.95
1999112311821000 6399 096 PICTURING MATH HANDS 19.95
1999112311821000 6399 875 LOGIC COUNTDOWN ISBN 11.95
1999112311821000 6399 505 JACOBS LADDER READING 39.95
1999112312421000 6399 Shipping 46.43
1999112312421000 6399 242825 SOLVING THE RESEAR 24.95
1999112312421000 6399 73525 FIRST TIME ANALOGIE 32.85
1999112312421000 6399 69725 BOOK2: GRADES4−6 11.95
1999112312421000 6399 52225−GRADES K−3 ATTRIBUT 29.85
1999112312421000 6399 65425 DETECTIVE CLUB 35.85
1999112312421000 6399 92125 LOLLIPOP LOGIC 35.85
1999112312421000 6399 91625 THE RESEARCH BOOK 24.95
1999112312421000 6399 31925 BRAIN FOOD 24.95
1999112312421000 6399 237125 HANDS−ON PHYSICAL 19.95
1999112312421000 6399 22725 PRIMARILY LOGIC 35.85
1999112312421000 6399 09625 PICTURING MATH 59.85
1999112312421000 6399 31625 SPEAKERS’ CLUB 10.95
1999112312421000 6399 53025−GRADES−K−2 ATTRIBUT 29.85
1999112312421000 6399 46825 ANALOGIES FOR BEGIN 26.85
1999112312421000 6399 18525 MATH PUZZLES AND PA 35.85
1999112312421000 6399 68925 BOOK1:GRADES 2−3 23.90
199911AF11811000 6399 SHIPPING BALANCE 9.10
781.78 Total
13958 04/02/2009 LAKESHORE ^ LEARNING MATERIALS 1999110007724000 6325 TT−558 MATH QUIZ GAME SHO 138.00
1999110007724000 6325 ESTIMATED SHIPPING/HANDLI 13.80
1999110012111000 6399 RR520X PHONEMIC AWARENESS 57.40
1999110012111000 6399 TR717 LAKESHORE MAGIC BOA 32.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012111000 6399 EE183 SOUND SWITCH 16.48
1999110012111000 6399 EE185 MIDDLE SOUNDS 16.48
1999110012111000 6399 15% SHIPPING CHARGE PER P 20.57
1999110012111000 6399 AA719 MAGIC BOARD PRINTIN 14.00
1999112210223000 6399 CB207 MOBILE CLASSROOM BO 94.52
1999112210223000 6399 LM540 STORE AND DISPLAY T 398.05
1999112210223000 6399 DS164 EASY CLEAN ROOM DIV 339.15
1999112211723000 6399 #BF191, HANDS−ON MATH TIL 10.32
1999112211723000 6399 #BF196, STUDENT PERCENT T 10.32
1999112211723000 6399 #FT529, OUR GOV. PHOTO BO 41.88
1999112211723000 6399 SHIPPING & HANDLING 9.33
1999112211723000 6399 #KC60, WRITE & WIPE LAPBO 20.36
1999112211723000 6399 #BF194, STUDENT DECIMAL T 10.32
1999112211823000 6399 FF 428 MAGNET BOARDS 4 LE 24.74
1999112211823000 6399 Shipping 22.27
1999112211823000 6399 LL249 WORD FAMILY HOUSE P 41.26
1999112211823000 6399 FF 429 BUILD A WORD MAGNE 24.74
1999112211823000 6399 DD 692 BLENDS AND DIAGRAP 33.00
1999112211823000 6399 JJ 157 WHATS THE RHYME SO 24.74
1999112212023000 6399 LA768GR−SET 1 GIANT WASHA 5.14
1999112212023000 6399 LM594 − ALPHABET GIANT ST 25.86
1999112212023000 6399 Shipping 3.62
1999112212023000 6399 LA768BU − SET 1 GIANT WAS 5.13
1999117807311000 6399 ITEM #EE−989 READERS THE 34.52
1999117807311000 6399 SHIPPING/HANDLING 10% 11.22
1999117807311000 6399 ITEM #DD−928 FLUENCY TIM 77.68
199911AF11611000 6399 LC360 PEOPLE COLORS CRAYO 10.28
199911AF11611000 6399 FD−231 CASSETTE PLAYER IN 248.04
199911AF11611000 6399 LA712 GIANT WASHABLE COLO 21.55
199911AF11611000 6399 FF53 NESTING STORAGE TRAY 11.18
199911AF11611000 6399 TS364 MASTERING BASIC MAT 28.72
199911AF11611000 6399 RR423 WRITE & WIPE LAPBOA 90.66
199911AF11611000 6399 DD105 WRITE & WIPE MARKER 109.07
199911AF11611000 6399 JJ689 PRIVACY PARTITIONS 525.26
199911AF11611000 6399 TT928 QUESTION OF THE DAY 86.27
199911AF11611000 6399 RR662 JUMBO MAGNETIC COUN 51.73
199911AF11611000 6399 EE327 RHYMING WORDS ACTIV 387.76
199911AF11611000 6399 FX554 ALL−IN ONE SCIENCE 16.27
199911AF11611000 6399 EE567 CREATING SIGHT WORD 69.00
199911AF11611000 6399 RR520X PHONEMIC AWARENESS 60.41
199911AF11611000 6399 Shipping 174.65
199911AF11611000 6399 JJ779 BUTTON SORTING CENT 30.18
1999310010199000 6399 DA623 CASH REGISTER 35.10
1999310011999000 6399 Shipping 8.41
1999310011999000 6399 RE111 DINO−DIG EXCAVATION 16.48
1999310011999000 6399 GG498 LAKESHORE REWARD ST 9.08
1999310011999000 6399 TS201 SAND TRACKS TRUCK S 16.48
1999310011999000 6399 CS312 MAKE A CASTLE SAND 14.00
2119110010430000 6399 JJ247 SCOOP−A−BUG SORTING 77.59
2119110010430000 6399 CS547 STUDENT MICROSCOPES 51.77
2119110010430000 6399 LM941 KID COUNTERS 25.87
2119110010430000 6399 Shipping 15.53
2119110010930000 6399 TT952 SORTING LEARNING CE 21.55
2119110010930000 6399 FK282 NUMBERS PHOTO FLOOR 11.22
2119110010930000 6399 AA322 MAGNETIC LETTERS FI 34.50
2119110010930000 6399 JJ−984 PARTS OF A BEE 80.50
2119110010930000 6399 AA201 WHITE FAMILY 21.55
2119110010930000 6399 FK228 4 SEASONS FLOOR P 11.22
2119110010930000 6399 AA203 HISPANIC FAMILY 21.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010930000 6399 FK222 NUMBER TRAIN FLOOR 11.22
2119110010930000 6399 RR945 LAKESHORE COUNTING 154.59
2119110010930000 6399 JJ−985 PARTS OF A FLOWER 80.50
2119110010930000 6399 JJ247 SCOOP A BUG SORTING 25.86
2119110010930000 6399 RR637 LAKESHORE COMMUNITY 25.86
2119110010930000 6399 JJ370 TABLETOP CHART STAN 17.23
2119110010930000 6399 DD−672 WEATHER BINGO 56.94
2119110010930000 6399 RR501 RHYMING WORDS 17.23
2119110010930000 6399 DD−904 LIFE CYLCLE OF A F 47.03
2119110010930000 6399 EE819 MAGNETIC NUMBERS FI 31.91
2119110010930000 6399 LA712 GIANT WASHABLE INK 21.55
2119110010930000 6399 DD764 COUNT & LINK 21.52
2119110010930000 6399 LM872 HARDWOOD COMMUNIT 25.86
2119110010930000 6399 TT953 PATTERNING LEARNING 21.55
2119110010930000 6399 GG872 LAKESHORE COMMUNITY 43.14
2119110010930000 6399 BT750 BRISTLE BUILDERS ST 17.23
2119110010930000 6399 RR402 CLASSIC FARM ANIMAL 30.18
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 87.30
2119110010930000 6399 TT951 SHAPES LEARNING CEN 21.55
2119116907330000 6399 ITEM #LL357 GUESS MY NUM 28.45
2119116907330000 6399 ITEM #TT558 MATH QUIZ GA 47.45
2119116907330000 6399 ITEM #JJ989 EXTRA MATH Q 28.45
2119116907330000 6399 ITEM #JJ454 WRAP−AROUND 71.10
2639112111125000 6399 GG549 LAKESHORE MAGNIFIER 51.28
2639112111125000 6399 WROTE WRONG PRICE ON LINE 90.99
2639112111125000 6399 FF738 SHAPE FINDERS 17.24
2639112111125000 6399 ESTIMATED SHIPPING/HANDLI 28.24
2639112111125000 6399 LA645 ACTIVITY TREE FOR C 21.57
2639112111125000 6399 LC 421 SPANISH ALPHABET 46.45
2639112111125000 6399 FF730X SHAPE BUILDERS PUZ 25.89
2639112111125000 6399 LA627 TEACHING TUBS STORA 25.89
5,212.43 Total
13959 04/02/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991151049220JH 6399 Shipping 25.71
19991151049220JH 6399 #W52061 − SYNERGISTIC MOD 47.25
19991151049220JH 6399 #W31381 − SYNERGISTIC MOD 53.85
19991151049220JH 6399 #W14913 − SYNERGISTIC MOD 23.00
19991151049220JH 6399 #W56871 − SYNERGISTIC MO 14.85
19991151049220JH 6399 #W51995 − SYNERGISTIC MOD 19.50
19991151049220JH 6399 #W53347 − SYNERGISTIC MOD 270.00
454.16 Total
13960 04/02/2009 SHARPLES KATHY 2559410072624000 6411 RECAP FORT WORTH 3/2 371.19
13961 04/02/2009 TEXAS HIGH SCHOOL 181936J287191000 6495 FEES & DUES FOR TEXAS HI 40.00
13962 04/02/2009 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,505.27
13963 04/02/2009 REGION UIL MUSIC 1999361204199000 6412 UIL STRING ORCHESTRA VARS 365.00
13964 04/02/2009 TRAK ENGINEERING INC 1999340091099000 6319 FS09 − FUEL KEYS 274.01
13965 04/02/2009 SUPERIOR BUSINESS MACHINES 19993100011220CT 6245 OPEN PURCHASE ORDER FOR P 137.50
13966 04/02/2009 BUREAU FOR AT RISK YOUTH 2049110011711000 6399 #BAB−1015708, TEST TAKING 22.00
2049110011711000 6399 #BAB−1015709, GOOD SPORT 22.00
2049110011711000 6399 SHIPPING & HANDLING 37.99
2049110011711000 6399 #BAB−390492, EARLY PREVEN 159.95
2049110011711000 6399 #BAB−1015711, THE BULLYIN 22.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2049110011711000 6399 #BAB−23415, LET’S WORK IT 109.95
2049110011711000 6399 #BAB−1015710, SAFETY BALL 22.00
2049110011711000 6399 #BAB−1015707, HEALTHY CHO 22.00
417.89 Total
13967 04/02/2009 AIMS EDUCATION FOUNDATION 199911AF11611000 6399 3155 MOSTLY MAGNETS BOOK 63.50
199911AF11611000 6399 Shipping 6.35
69.85 Total
13968 04/02/2009 AIMS EDUCATION FOUNDATION 19991144053220JH 6399 OPEN PURCHASE ORDER FOR M 40.36
13969 04/02/2009 BSN SPORTS ^ 181936E101491000 6399 1101379 NELCO N1104AC CHA 49.99
181936E101491000 6399 SHIPPING 50.32
181936E101491000 6399 ARSHOT12 NELCO N1120D IR 39.98
181936E101491000 6399 1101386 NELCO N1104ABC CH 45.99
181936E101491000 6399 1101690 NELCO N1104CU ULT 159.99
181936F201191000 6399 VB1235661 MASTER VOLLEYB 129.99
181936F201191000 6399 VB1238778 NET SETTER CHAI 9.99
486.25 Total
13970 04/02/2009 PROJECT CRISS 2559137887424000 6399 PROJECT CRISS REFERENCE G 703.50
2559137887424000 6399 Shipping 70.35
773.85 Total
13971 04/02/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E205391000 6399 CHAMPION S1276 HOODED SWE 800.00
181936E205391000 6399 ESTIMATED SHIPPING/HANDLI 50.00
181936E205391000 6399 CHAMPION P1275 SWEAT PANT 650.00
181936I201491000 6399 #069381 ADIDAS SHORTS − N 40.00
181936I201491000 6399 NS235054 CLIMA PROOF STOR 50.00
181936I201491000 6399 NS525961 BIG GAME MCFL PA 33.00
181936I201491000 6399 NS235056 CLIMA PROOF STO 75.00
181936I201491000 6399 SHIPPING 40.00
181936I201491000 6399 #069458 ADIDAS WOMEN’S UN 168.00
181936I201491000 6399 NS957157 COPA EDGE BACKP 750.00
181936I201491000 6399 NS221569 BIG GAME MCFL J 40.00
181936I201491000 6399 SCREEN SET−UP 20.00
181936I201491000 6399 #069463 ADIDAS WOMENS UNI 168.00
181936K100591000 6399 #446798 ADIDAS SHORTS BLA 54.00
181936K100591000 6399 #061996 BLACK ADIDAS SHOE 220.00
181936K100591000 6399 #455889 ADIDAS BLACK BIG 90.00
181936K100591000 6399 #611697 BLACK ADIDAS SERE 114.00
181936K100591000 6399 ADIDAS LONG SLEEVE ONFIEL 90.00
3,452.00 Total
13972 04/02/2009 LIBRARY VIDEO COMPANY 1999110010811000 6399 QUOTE # 200517, ORDER NAM 29.90
13973 04/02/2009 CYNTHIA WOODS MITCHELL PAVILION 1999110000311000 6269 DEPOSIT PER AGREEMENT FOR 5,000.00
13974 04/02/2009 A TEX UTILITY PIPE INC 1999510095099000 6319 IRRIGATION PARTS 64.58
13975 04/02/2009 STOCKTON DON (DR) 1999410070199000 6411 RECAP AUSTIN 3/25 389.72
13976 04/02/2009 FOWLER JANENE 19993639874990AD 6412 HOUSTON RECAP 29.40
13977 04/02/2009 FOWLER JANENE 1999360005399000 6412 RECAP REG SCIENCE 3/7 57.13
13978 04/02/2009 QEP INC 2119110010130000 6399 9780132421430 WORDS THIER 16.99
2119110010130000 6399 9780743903295 POEMS FOR W 50.99
2119110010130000 6399 9781425804206 POEMS FOR W 50.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010130000 6399 Shipping 15.30
2119110010130000 6399 9781425804213 POEMS FOR W 50.99
185.26 Total
13979 04/02/2009 RBC MUSIC CO INC 1999361201199000 6397 SUNSHIRE IN G SO87005 20.00
1999361201199000 6397 ESPECIALLY FOR STINGS VIO 15.80
1999361201199000 6397 BRITISH GRENADIERS 8937 45.00
1999361201199000 6397 OUT OF THE WINTER SCORE O 18.00
1999361201199000 6397 ODE TO JOY 8490 CAPONEGRO 42.00
1999361201199000 6397 ESPECIALLY FOR STRINGS 7.90
1999361201199000 6397 ESTIMATED SHIPPING/HANDLI 13.60
1999361201199000 6397 FIDDLES ON FIRE 16821 40.00
1999361201199000 6397 SHADOW DANCE 18840 40.00
1999361201199000 6397 ESPECIALLY FOR STRINGS BA 3.95
1999361201199000 6397 TWO MODAL SKETCHES SCORE 18.00
1999361201199000 6397 CANYON SUNSET 8190 42.00
1999361201199000 6397 HAPPY HOE DOWN 04620862 22.50
1999361201199000 6397 ESPECIALLY FOR STRINGS CE 11.85
1999361201199000 6397 ROYAL PROCESSIONAL S071C 32.00
1999361201199000 6397 ESPECIALLY FOR STRINGS SC 20.85
1999361201199000 6399 MUSIC ENVELOPES (100) 20.00
413.45 Total
13980 04/02/2009 LYNCH SIGNS 1999510093099000 6319 SIGNS FOR MAINTENANCE TRU 1,500.00
13981 04/02/2009 JONES ARTHUR R IV 1819360099991000 6219 CHS VS WILLIS/NEW CAN 167.00
13982 04/02/2009 MONTGOMERY COUNTY HOSPITAL DISTRICT 1999520087399000 6399 2C−KDV1201069/57 − FOOTSW 191.25
13983 04/02/2009 GILSETH CARLEN 1999367387499000 6399 OPEN PO FOR MISC EXPENSES 168.25
13984 04/02/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 14.98
13985 04/02/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 49.28
13986 04/02/2009 OBRIEN CURRY 181936PL88191000 6219 CENTER VS WACO UNIVER 62.12
13987 04/02/2009 OBRIEN CURRY 1999510093099000 6411 MILEAGE REIMBURSEMENT 287.10
13988 04/02/2009 HOWELL KEITH 1819360099991000 6219 ORHS VS TWHS 64.63
13989 04/02/2009 KLEINSCHMIDT HANS 181936I1003910AD 6412 GEORGETOWN/MUST 835.00
13990 04/02/2009 BLUE BELL CREAMERIES LP 2409350004599000 6341 74.82
2409350004699000 6341 183.48
2409350005099000 6341 87.12
2409350007499000 6341 133.92
2409350011399000 6341 74.40
553.74 Total
13991 04/02/2009 BLUE BELL CREAMERIES LP 2409350000299000 6341 115.38
2409350004699000 6341 102.72
2409350005099000 6341 58.80
2409350006899000 6341 106.44
2409350010199000 6341 223.20
2409350010399000 6341 294.00
2409350010699000 6341 74.40
2409350010999000 6341 148.80
2409350011899000 6341 89.28

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012099000 6341 89.28
2409350012599000 6341 230.64
2409350012799000 6341 297.60
1,830.54 Total
13992 04/02/2009 TALX UCEXPRESS 1999410070199000 6426 CG5D00 18.07
13993 04/02/2009 PEARSON LEARNING GROUP 1999112200323000 6399 ESTIMATED SHIPPING/HANDLI 65.50
1999112200323000 6399 BIOLOGY CYCLES OF LIFE CU 654.99
720.49 Total
13994 04/02/2009 ATHLETIC SUPPLY INC 181936A104191000 6399 HELMET RECONDITIOINING WH 1,320.00
181936A104191000 6399 SHIPPING FEE 60.00
181936A104391000 6399 RECONDITIONING OF FOOTBAL 990.00
181936A104391000 6399 Shipping 60.00
181936J004691000 6245 RECONDITION/REPAIR FB HEL 1,320.00
181936J004691000 6245 SHIPPING 60.00
3,810.00 Total
13995 04/02/2009 WEBBS UNIFORMS 181936E104991000 6399 ITEM # 21M − MOISTURE 114.96
181936E104991000 6399 ITEM # 21M −MOISTURE MGMT 134.12
181936E104991000 6399 ITEM # 21M − MOISTURE 114.96
181936E104991000 6399 ITEM # 21M − MOISTURE 114.96
479.00 Total
13996 04/02/2009 AMERICAN TIME AND SIGNAL COMPANY 1999 1311MN MOTOR MOVEMENT CORRRCTION 1,748.75
1999 1311MN Shipping 69.95
1999510093099000 6316 GROMMETS 226−002−J075F 70.00
1,888.70 Total
13997 04/02/2009 SUNSHINE COTTAGE 3179112287723000 6399 COMFORT LEVEL CHECKLIST F 64.00
3179112287723000 6399 Shipping 5.00
69.00 Total
13998 04/02/2009 SUMMIT INTEGRATION SYSTEMS 19991110005220PI 6399 SONY SLVD380P − DVD/VCR C 160.00
13999 04/02/2009 BENIK CORPORATION 1999112287723000 6399 HANDSPLINT BD88T30V 69.75
1999112287723000 6399 Shipping 10.00
79.75 Total
14000 04/02/2009 FERGUSON ROY 1819360099991000 6219 CCHS VS MAGNOLIA WEST 96.80
14001 04/02/2009 AULBERT JONATHAN 1819360099991000 6219 ORHS VS LUFKIN 64.04
14002 04/02/2009 TARHINI PHILIP 1819360099991000 6219 TWHS VS STAFFORD 62.87
181936PL88191000 6219 CENTER VS WACO 77.12
139.99 Total
14003 04/02/2009 ITALIAN GRILLE 199921P287499000 6399 LUNCH FOR PRINCIPALS’ MEE 330.75
199921P287499000 6399 DELIVERY FEE 17.00
347.75 Total
14004 04/02/2009 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 5,940.00
14005 04/02/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 4,232.24
14006 04/02/2009 CENTURY ROOFING ^ LLC 199951009999900R 6246 OAK RIDGE ELEMENTARY−−Roo 503.55
14007 04/02/2009 CENTURY ROOFING ^ LLC 199911AF11811000 6411 CAPTURING KIDS HEARTS CON 3,450.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2049110011811000 6411 CAPTURING KIDS HEARTS CON 1,050.00
4,500.00 Total
14008 04/02/2009 TRANSILWRAP CO INC 2409350000199000 6342 304.53
2409350000299000 6342 16.97
2409350000399000 6342 127.26
2409350000599000 6342 183.07
2409350001199000 6342 186.65
2409350001299000 6342 51.80
2409350001499000 6342 179.50
2409350001599000 6342 72.78
2409350004199000 6342 129.04
2409350004399000 6342 99.57
2409350004599000 6342 61.62
2409350004699000 6342 81.71
2409350004999000 6342 88.86
2409350005099000 6342 30.36
2409350005199000 6342 133.51
2409350005399000 6342 117.43
2409350006799000 6342 57.60
2409350006899000 6342 157.18
2409350006999000 6342 85.29
2409350007099000 6342 116.99
2409350007199000 6342 57.60
2409350007399000 6342 133.06
2409350007499000 6342 75.91
2409350007799000 6342 29.02
2409350010199000 6342 137.08
2409350010299000 6342 116.54
2409350010399000 6342 121.45
2409350010499000 6342 97.34
2409350010599000 6342 106.27
2409350010699000 6342 123.69
2409350010799000 6342 75.91
2409350010899000 6342 64.75
2409350010999000 6342 76.80
2409350011199000 6342 91.98
2409350011299000 6342 87.52
2409350011399000 6342 57.60
2409350011499000 6342 83.95
2409350011599000 6342 81.71
2409350011699000 6342 55.82
2409350011799000 6342 32.15
2409350011899000 6342 43.31
2409350011999000 6342 82.61
2409350012099000 6342 35.72
2409350012199000 6342 37.06
2409350012299000 6342 50.46
2409350012399000 6342 36.17
2409350012499000 6342 75.02
2409350012599000 6342 80.82
2409350012799000 6342 36.16
4,465.20 Total
14009 04/02/2009 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 74.99
14010 04/02/2009 ACE EDUCATIONAL ^ SUPPLIES 2119110011230000 6399 Shipping 87.60
2119110011230000 6399 HECSC5050 DVD LISTENING E 394.20
2639112107025000 6325 EIM117XAP INVESTIGATING S 37.67

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
519.47 Total
14011 04/02/2009 OFFICE MAX 1999112112125000 6399 RE: ONLINE ORDER #898032 102.99
1999112200523000 6399 ONLINE ORDER #89804613 66.06
1999112210623000 6317 HP OFFICE JET PRO L7590 299.99
469.04 Total
14012 04/02/2009 GUMDROP BOOKS 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 1,769.35
14013 04/02/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 205.62
1999510093599000 6247 VEHICLE MAINTENANCE & SER 95.12
300.74 Total
14014 04/02/2009 THYSSENKRUPP ELEVATOR 1999510000599000 6246 FURNISH THE REQUIRED LABO 3,524.00
14015 04/02/2009 SHI GOVERNMENT SOLUTIONS 199953007289900A 6317 COL2010N − CITRIX ONLINE 3,789.00
14016 04/02/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 1,410.09
1999510093099000 6319 SP−WOF1465−50, MODEL 1465 3,847.20
1999510093099000 6319 MODEL 1665−75 ONEFLOW A/S 4,940.80
10,198.09 Total
14017 04/02/2009 MARSHALL JOHN 1819360099991000 6219 CCHS VS MAGNOLIA WEST 103.82
14018 04/02/2009 SAMS CLUB # OR # 1999110000226000 6399 SAM’S STORE #6421 19.92
1999110001311000 6399 SAMS STORE 6421 ACCOUNT # 13.86
1999110001311000 6399 SAMS STORE 6421 ACC 27.60
1999110007011000 6399 OPEN PO ACCT#23293112090 74.43
1999110010111000 6399 SAMS STORE #6421−ACC22293 23.26
19991110011220PI 6399 SAM’S STORE #6421 52.83
19991116004220PI 6399 OPEN PO FOR CHILD CARE TO 161.89
199931TS87599000 6399 OPEN PO TO SAM’S CLUB ACC 65.36
1999330004999000 6399 SAM’S STORE # 4713 SHENAN 100.54
1999410070199000 6399 SAM’S ACCT #21293112090 27.79
1999410072699000 6399 SAM’S ACCOUNT # 212931120 228.59
2119110010130000 6399 SAMS STORE #6421 − ACC #2 486.20
2119110010630000 6399 SAM’S STORE # 6421−CONROE 161.22
2119110012430000 6399 SAM’S # 6421 SAM’S ACCOU 97.13
211961PT10430000 6399 STORE # 6421 50.35
4289110000111000 6399 OPEN PO TO SAM’S FOR TAKS 497.45
2,088.42 Total
14019 04/02/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 1,715.72
1999346191099000 6319 LINE 2 − NON INVENTORY 416.44
2,132.16 Total
14020 04/02/2009 MCMURTREY TOM 181936PL88191000 6219 CENTER VS WACO UNIVER 62.12
14021 04/02/2009 LARIAT CONTRACT FLOORING 1999510005199000 6246 FLOOR REPAIR−MOORHEAD CAF 2,500.00
1999510087699000 6246 JETT CENTER PULL CARPET B 1,600.00
4,100.00 Total
14022 04/02/2009 LARIAT CONTRACT FLOORING 199951009999900R 6246 DEMO EXISTING CARPET AND 2,140.00
14023 04/02/2009 LARIAT CONTRACT FLOORING 199951009999900R 6246 FLOOR REPAIRS WILKERSON W 600.00
14024 04/02/2009 SILVER EAGLE MFG 1999340091099000 6319 PRESSURE WASHER WAND 169.95
14025 04/02/2009 TEXAS DECA 19993608014220AD 6412 HOTEL ACCOMODATIONS / DEC 4,380.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14026 04/02/2009 WELCH LONNIE (LOW) 1819360099991000 6219 TWHS VS WESTFIELD 87.09
14027 04/02/2009 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 2,217.69
14028 04/02/2009 TASO (BASEBALL) 1819360099991000 6219 PAYMENT FOR OFFICIATING S 1,165.00
14029 04/02/2009 BEST BUY ^ FOR BUSINESS 1999230005399000 6317 Shipping 9.42
1999230005399000 6317 BB10884690 − MOTOROLA TAL 155.08
24491100011220CT 6399 CHANGE ORDER 3/30/09 TO A 90.00
4289110087411000 6317 #BB10910070 APPLE IPOD SH 199.96
4289110087411000 6317 #BB109110062 APPLE IPOD S 149.97
4289110087411000 6317 #BB10948611 CANON POWERSH 258.40
4289110087411000 6317 Shipping 20.00
643781CT99999000 6399 #BB10926463 − MFR# MER675 985.33
1,868.16 Total
14030 04/02/2009 OAKTREE PRODUCTS INC 3159112287723000 6399 ITEM# 13M: DOUBLE BEND 1 11.00
3159112287723000 6399 ITEM#30281: 13 THICK TUB 19.00
3159112287723000 6399 ITEM# 102F: (PVC) VINYL 3.25
3159112287723000 6399 Shipping 15.00
3159112287723000 6399 ITEM#102H: TUBING CEMENT 3.75
3159112287723000 6399 ITEM#420−2006: EAR LINK 32.00
3159112287723000 6399 ITEM#13SBT: SINGLE BEDN 11.00
95.00 Total
14031 04/02/2009 OFFICE DESIGN * CONCEPTS LLC 6437810004999000 6318 KI UF−12/CH/PR − CAFETERI 5,062.45
14032 04/02/2009 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 19.72
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 502.70
522.42 Total
14033 04/02/2009 MUSIC & ARTS CENTER 1999367387499000 6399 DEG HANDY TUBA STAND 151.90
6437813104999000 6399 GETZEN 3062AF − BASS TROM 3,285.00
3,436.90 Total
14034 04/02/2009 FOLLETT SOFTWARE COMPANY 1999122801111000 6399 LIBRARY ITEM BARCODE LABE 132.40
1999122801111000 6399 ESTIMATED SHIPPING/HANDLI 13.24
145.64 Total
14035 04/02/2009 NCS PEARSON INC SAN ANTONIO 1999112110325001 6339 #015−8051−203 PRIMARIO 1 89.50
1999112110325001 6339 #015−8778−170 PRIMARY 2 T 72.20
1999112110325001 6339 Shipping 45.16
1999112110325001 6339 #015−8778−294 INTERMEDIAT 46.20
1999112110325001 6339 #015−8051−211 PRIMARIO 2 89.50
1999112110325001 6339 #015−8778−189 PRIMARY 3 T 72.20
1999112110325001 6339 #015−8778−162 PRIMARY 1 72.20
1999112110325001 6339 #015−8051−22X PRIMARIO 3 89.50
576.46 Total
14036 04/02/2009 KIDS ONLY LEARNING CENTER 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 2,400.00
14037 04/02/2009 THINKING MAPS INC 2639112187425000 6325 BOOKS, THINKING MAPS: A L 3,125.00
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 187.50
3,312.50 Total
14038 04/02/2009 HARRIS RATING WEEKLY 181936J000191000 6329 2009−10 FEES FOR HARRIS R 99.00
14039 04/02/2009 SELPH LISA 1999210087699000 6399 OPEN PURCHASE ORDER FOR M 141.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14040 04/02/2009 UNIVERSITY OF TEXAS−SAN ANTONIO 19993639874990AD 6412 TEXAS STATE SCIENCE FAIR, 960.00
14041 04/02/2009 JAM EQUIPMENT SALES & SERVICE 1999340091099000 6245 SWAP OIL TANK FROM 500 GA 1,000.00
14042 04/02/2009 VUTECH DISPLAY SYSTEMS 6425810010799000 6318 #1036 1 TWELVE FOOT ROW O 4,321.72
6425810010799000 6318 Shipping 80.44
4,402.16 Total
14043 04/02/2009 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,102.50
14044 04/02/2009 DETECTION & SUPPRESSION 199953007289900A 6248 MAINTENANCE AGREEMENT FOR 801.00
14045 04/02/2009 WILLIAMSON ELIZABETH (LIZ) 1819360099991000 6219 TWHS VS TOMBALL 65.21
1819360099991000 6219 TWHS VS WESTFIELD 65.21
130.42 Total
14046 04/02/2009 LONE STAR COLLEGE SYSTEM 24491100014220CT 6497 CNC MACHINING − SPRING 20 4,697.00
24491100014220CT 6497 PHLEBOTOMY − SPRING 2009 5,800.00
24491100014220CT 6497 WELDING − SPRING 2009 CIS 6,640.00
17,137.00 Total
14047 04/02/2009 TILFORD WAYNE 1819360099991000 6219 TWHS VS NEW CANEY 96.80
14048 04/02/2009 GREEN JOHN 1819360099991000 6219 TWCP VS TWHS 96.65
14049 04/02/2009 BERRIGAN KEVIN 19991101005220PI 6412 RECAP JUDGING 3/14 29.18
19991101005220PI 6412 RECAP KATY 3/9 13.00
42.18 Total
14050 04/02/2009 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00
14051 04/02/2009 BESETZNY HARVEY 1819360099991000 6219 ORHS VS TWHS 87.44
14052 04/02/2009 PERROTTE MIKE 1819360099991000 6219 CHS VS LUFKIN 78.08
14053 04/02/2009 MORROW GREG 199953007289900N 6256 FINALED IN ERROR 42.84
199953007289900N 6256 REIMBURSEMENT MONTHLY COM 20.36
63.20 Total
14054 04/02/2009 INOVA CENTER LTD 1999210087499000 6317 DISTRICTWIDE LONGITUDINAL 19,975.00
14055 04/02/2009 PITNEY BOWES 1999110001411000 6269 POSTAGE METER RENTAL − QU 156.00
14056 04/02/2009 VISUAL COMMUNICATION SERVICES 4359112287723000 6219 FEE FOR INTERPRETING SERV 8,483.75
14057 04/02/2009 THIRD COAST PRODUCE 2409350001199000 6341 283.27
2409350001499000 6341 62.73
2409350001599000 6341 48.03
2409350004199000 6341 154.81
2409350004399000 6341 49.26
2409350004599000 6341 90.59
2409350004699000 6341 39.87
2409350005099000 6341 21.36
2409350005199000 6341 144.07
2409350006899000 6341 196.17
2409350006999000 6341 52.48
2409350007199000 6341 61.39
2409350007499000 6341 49.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010599000 6341 296.50
2409350010699000 6341 211.55
2409350010899000 6341 322.52
2409350011299000 6341 224.24
2409350011399000 6341 510.71
2409350011599000 6341 150.24
2409350011799000 6341 32.15
2409350012099000 6341 6.78
2409350012199000 6341 18.83
2409350012599000 6341 249.95
3,277.05 Total
14058 04/02/2009 THIRD COAST PRODUCE 2409350000199000 6341 296.85
2409350000299000 6341 130.34
2409350000599000 6341 176.68
2409350001199000 6341 129.03
2409350001299000 6341 12.30
2409350001499000 6341 59.10
2409350001599000 6341 21.00
2409350004199000 6341 91.39
2409350004399000 6341 55.81
2409350004599000 6341 11.40
2409350004699000 6341 14.68
2409350004999000 6341 36.85
2409350005099000 6341 34.36
2409350005199000 6341 84.63
2409350006799000 6341 28.89
2409350006899000 6341 226.34
2409350006999000 6341 122.01
2409350007099000 6341 408.06
2409350007199000 6341 43.09
2409350007399000 6341 511.39
2409350007499000 6341 53.10
2409350007799000 6341 128.47
2409350010199000 6341 475.90
2409350010299000 6341 494.45
2409350010399000 6341 403.39
2409350010499000 6341 641.45
2409350010599000 6341 301.39
2409350010699000 6341 270.36
2409350010799000 6341 347.13
2409350010899000 6341 222.98
2409350010999000 6341 116.61
2409350011199000 6341 89.23
2409350011299000 6341 284.67
2409350011399000 6341 216.94
2409350011499000 6341 264.44
2409350011599000 6341 204.97
2409350011799000 6341 48.80
2409350011899000 6341 58.85
2409350011999000 6341 453.25
2409350012099000 6341 95.27
2409350012199000 6341 6.78
2409350012399000 6341 112.39
2409350012499000 6341 281.90
2409350012599000 6341 106.38
2409350012799000 6341 92.03
8,265.33 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14059 04/02/2009 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 57.60
14060 04/02/2009 MUD # METRO 1999510001499000 6255 11−8288−00 1,640.16
14061 04/02/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 13,979.01
14062 04/02/2009 SHARP ELECTRONICS CORP 199911AF01411000 6269 OVERAGE CHARGES 10.25
199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 226.70
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
199911CP00311000 6269 OVERAGE CHARGES 26.67
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60
851.12 Total
14063 04/02/2009 FAIRFIELD INN BY MARRIOTT 181936I1003910AD 6412 ABOVE DISTRICT, CONF #887 948.00
14064 04/02/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009011030 − SUPREME GRIP 194.04
14065 04/02/2009 LEONBERG GROUP THE INC 1999118600111000 6317 944002 LINE CORD 5.00
1999118600111000 6317 782978 MMX PEN 54.95
1999118600111000 6317 857078 POWER SUPPLY 27.95
1999118600111000 6317 945172 SERIAL CABLE 26.95
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 5.00
2119110010730000 6399 782808 IPM2 WALL BRACKET 39.95
411911000701100J 6317 783086 USB ADAPTER 59.00
411911000701100J 6317 857078 UNIVERSAL INPUT PO 39.95
411911000701100J 6317 945172 − 21’ SERIAL POWER 26.95
411911000701100J 6317 MMX PEN 54.95
487811007281100J 6317 MMX PENS 274.75
615.40 Total
14066 04/02/2009 EDUCATION ^ 411911000431100J 6317 MIMIO INTERACTIVE + CAPTU 2,094.00
14067 04/02/2009 DON’S GOLF CARS 1999510095099000 6319 Golf RELATED SUPPLIES REP 558.94
14068 04/02/2009 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,840.00
14069 04/02/2009 REED DALE 181936B100391000 6411 MILEAGE REIMBURSEMENT FOR 191.40
14070 04/02/2009 GL SPORTS 181936H005191000 6399 Q26.PLTB PRESSURELESS BAL 133.98
181936H005191000 6399 Q26.WPC WILSON CENTER ST 14.35
181936H005191000 6399 ESTIMATED SHIPPING/HANDLI 20.39
168.72 Total
14071 04/02/2009 AVERY CAROL J 2559137887424000 6411 RECAP GALVESTON 3/5 99.33
14072 04/02/2009 WALLACE PACKAGING LLC 2409350000199000 6342 148.62
2409350000299000 6342 8.28
2409350000399000 6342 62.11
2409350000599000 6342 89.35
2409350001199000 6342 91.09
2409350001299000 6342 25.28
2409350001499000 6342 87.60
2409350001599000 6342 35.52
2409350004199000 6342 62.98
2409350004399000 6342 48.60
2409350004599000 6342 30.07
2409350004699000 6342 39.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004999000 6342 43.37
2409350005099000 6342 14.82
2409350005199000 6342 65.16
2409350005399000 6342 57.31
2409350006799000 6342 28.11
2409350006899000 6342 76.71
2409350006999000 6342 41.62
2409350007099000 6342 57.10
2409350007199000 6342 28.11
2409350007399000 6342 64.94
2409350007499000 6342 37.05
2409350007799000 6342 14.16
2409350010199000 6342 66.90
2409350010299000 6342 56.88
2409350010399000 6342 59.27
2409350010499000 6342 47.51
2409350010599000 6342 51.86
2409350010699000 6342 60.36
2409350010799000 6342 37.05
2409350010899000 6342 31.60
2409350010999000 6342 37.48
2409350011199000 6342 44.89
2409350011299000 6342 42.71
2409350011399000 6342 28.11
2409350011499000 6342 40.97
2409350011599000 6342 39.88
2409350011699000 6342 27.24
2409350011799000 6342 15.69
2409350011899000 6342 21.14
2409350011999000 6342 40.32
2409350012099000 6342 17.43
2409350012199000 6342 18.09
2409350012299000 6342 24.62
2409350012399000 6342 17.65
2409350012499000 6342 36.61
2409350012599000 6342 39.44
2409350012799000 6342 17.66
2,179.20 Total
14073 04/02/2009 CROP PRODUCTIONS SERVICES 1999 1311MN SIMITAR GC, 1 QT CONT. 266.16
1999 1311MN MONUMENT 75 WG. 5 X5 GRAM 470.00
1999 1311MN REVOLVER 1 QT JUG 529.65
1999 1311MN SENCOR 75 TURF 5 LB BAG 411.70
1999 1311MN SEDGEHAMMAR 1.33 BOTTLE 342.40
2,019.91 Total
14074 04/02/2009 BROWN JOHN L 1999510093099000 6399 Miscellaneous AS NEEDED N 59.89
14075 04/02/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,430.00
14076 04/02/2009 SOUTHERN TIRE MART 1999346391099000 6319 22.5 DAYTON WHEELS 1,440.00
1999516393599000 6319 LT245/75R16 − E FIRESTONE 164.00
1,604.00 Total
14077 04/02/2009 WISEMAN KARL 1819360099991000 6219 TWHS VS NEW CANEY 58.19
14078 04/02/2009 GADBURY JARROD 1819360099991000 6219 ORHS VS LUFKIN 76.70
14079 04/02/2009 INFOVETS 19991101011220PI 6317 COMBINATION PACKAGE #2 ON 179.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991101011220PI 6317 ESTIMATED SHIPPING/HANDLI 3.00
19991101011220PI 6317 INFOVETS EDUCATIONAL RESO 149.95
332.65 Total
14080 04/02/2009 BLASINGAME TODD 1819360099991000 6219 TWHS VS ORHS 101.70
14081 04/02/2009 DYNASTUDY 1999112106825001 6339 Shipping 13.26
1999112106825001 6339 06MSA001 GRADE 6 MATH REV 24.75
1999112106825001 6339 06MEA030 GRADE 6 MATH REV 141.00
179.01 Total
14082 04/02/2009 SMART COMPUTING 199953007289900H 6329 SUBSCRIPTION TO SMART COM 29.00
14083 04/02/2009 PFS DISTRIBUTION CORP 2409350001199000 6341 137.27
2409350001499000 6341 147.06
2409350004199000 6341 107.60
2409350004399000 6341 106.80
2409350004699000 6341 127.89
2409350005199000 6341 121.44
2409350006899000 6341 112.14
2409350006999000 6341 197.50
2409350007099000 6341 139.86
2409350010199000 6341 127.89
2409350010399000 6341 105.20
2409350010499000 6341 107.60
2409350010599000 6341 124.08
2409350010699000 6341 121.44
2409350011499000 6341 103.20
2409350011599000 6341 107.60
2409350012099000 6341 137.27
2,131.84 Total
14084 04/02/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,600.00
14085 04/02/2009 LADY GATOR BOOSTER CLUB 181936J000191000 6412 ENTRY FEE FOR VOLLEYBALL 125.00
14086 04/02/2009 LUFKIN PANTHER BOOSTER CLUB 181936D100191000 6412 ENTRY FEE FOR VARSITY BOY 150.00
14087 04/02/2009 TIME TO TRAVEL ^ & TOURS 181936A100591000 6412 COACH COLLINS TAKING GIRL 1,100.00
181936C100191000 6412 CHARTER BUS FOR VARSITY B 3,300.00
181936C101491000 6412 CONTRACT # 1838 3/24/09 1,100.00
181936I100391000 6412 CONF # 1683, BOYS SOCCER, 1,100.00
199911AF07411000 6412 CONTRACT #1773, MARCH 24 3,125.00
19993600006990AD 6412 CHARTER BUS, RENTAL CONFI 3,150.00
19993600013990AD 6412 SCIENCE FAIR 2 BUSSES MAR 2,400.00
19993639874990AD 6412 CONTRACT #1830 BUS #2 FOR 1,200.00
19993639874990AD 6412 CONTRACT #1830 BUS #1 FOR 600.00
19993639874990AD 6412 CONTRACT #1830 FOR 1 57 P 600.00
17,675.00 Total
14088 04/02/2009 STEWARTS PACKAGING 6437810012699000 6315 BOXES 18X12X12, 200# TEST 9,150.00
14089 04/02/2009 STEWARTS PACKAGING 19993668011220AD 6412 MOODY GARDENS RECAP 109.06
14090 04/02/2009 MALLOY ASHLEY 19991101014220PI 6411 RECAP HO 143.49
19991101014220PI 6412 RECAP HOUSTON 3/15 5.00
148.49 Total
14091 04/02/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 8,765.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14092 04/02/2009 PORTER MIKE 181936G0001910AD 6412 AUSTIN RECAP 83.00
14093 04/02/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
14094 04/02/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,185.00
14095 04/02/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 1,536.10
14096 04/02/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS TWHS 32.00
14097 04/02/2009 LABLUE KEVIN 1819360099991000 6219 CCHS VS BRENHAM 66.06
14098 04/02/2009 DUBE KRISTINA 181936E200591000 6412 TX RELAYS 4/3 146.00
14099 04/02/2009 ACRE WOOD 199911EQ10411000 6399 POPSICLES FOR STUDENTS 45.50
199911EQ10411000 6412 PRE−K FIELD TRIP TO 7 ACR 275.50
199911EQ10411000 6412 PRE−K FIELD TRIP ON 4/2/0 189.00
510.00 Total
14100 04/02/2009 ACRE WOOD 199911EQ10411000 6399 POPSICLES FOR 107 STUDENT 53.50
199911EQ10411000 6412 KINDER FIELD TRIP TO 7 AC 551.50
605.00 Total
14101 04/02/2009 RODRIGUEZ LUIS 1819360099991000 6219 CCHS VS KINGWOOD PARK 102.65
14102 04/02/2009 MOBILE MINI INC 1999510000599000 6315 STORAGE TO OAK RIDGE HIGH 390.10
14103 04/02/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113100311000 6245 OPEN PURCHASE ORDER FOR I 69.00
1999113100511000 6245 OPEN PO FOR BAND INSTRUME 59.00
128.00 Total
14104 04/02/2009 MECA SPORTSWEAR INC 1999363101499000 6498 AWARD JACKETS FOR BAND 42.00
1999363101499000 6498 AWARD JACKET FOR BAND ( 252.00
1999363101499000 6498 AWARD JACKET FOR BAND 168.00
462.00 Total
14105 04/02/2009 CHRISTOPHER AUTO REPAIR 1999340091099000 6247 VIN # 1GCHG35RX21184240 832.47
14106 04/02/2009 JOHNSON CONTROLS INC 1999516593099000 6319 HVAC PARS 526.01
14107 04/02/2009 BATTERIES PLUS 1999510093599000 6319 SCRUBB MACHINE BATTERIES 1,337.96
14108 04/02/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 232.50
14109 04/02/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,940.00
14110 04/02/2009 KURZ AND COMPANY 2409350001199000 6341 56.19
2409350004199000 6341 50.40
2409350004399000 6341 50.40
2409350004599000 6341 41.93
2409350004699000 6341 113.79
2409350005099000 6341 53.04
2409350005199000 6341 62.66
2409350006899000 6341 112.38
2409350007199000 6341 69.30
2409350007499000 6341 53.72
2409350010599000 6341 118.67
2409350010699000 6341 56.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010899000 6341 91.48
2409350011399000 6341 62.15
2409350011599000 6341 50.40
2409350011699000 6341 72.78
1,115.99 Total
14111 04/02/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,430.00
14112 04/02/2009 CENGAGE LEARNING 1999112106925001 6399 97842400332 WORKBOOK WIT 17.00
1999112106925001 6399 ESTIMATED SHIPPING/HANDLI 1.37
2639112106925000 6399 9781424401621 GATEWAY TO 666.75
2639112106925000 6399 ESTIMATED SHIPPING/HANDLI 46.11
731.23 Total
14113 04/02/2009 OSUNA ROSA M 2129320087424000 6411 MILEAGE REIMBURSEMENT FOR 202.09
14114 04/02/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999113101411000 6245 OPEN PURCHASE ORDER FOR B 79.00
14115 04/02/2009 HEWLETT PACKARD 199911AF00311000 6317 #B391662 HP 6720T MOBILE 20,009.10
1999122805311000 6317 HP COMPAQ 6730B NOTEBOOK 1,998.00
411911001011100J 6317 A434520 LABTEC STEREO 342 246.60
643781007289900H 6317 #B391662 HP 6720T MOBILE 29,396.10
51,649.80 Total
14116 04/02/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS NEW CANEY 49.00
14117 04/02/2009 MULLER LISA N 24491100874220CT 6411 RECAP HOUSTON 12/9 50.78
14118 04/02/2009 MULLER LISA N 24491100874220CT 6411 RECAP HOUSTON 1/20 47.74
14119 04/02/2009 MOTION INDUSTRIES INC 1999510093099000 6316 OPEN P.O. AS NEED ONLY, T 316.53
14120 04/02/2009 VILLARREAL IMEE E 199911SP99911000 6399 OPEN PO FOR IMEE VILLARRE 238.27
14121 04/02/2009 BOYTER DENNIS 2559137387424000 6216 CONSULTANTS AGREEMENT BET 300.00
14122 04/02/2009 STEELE MEETING INC 19993639874990AD 6412 5−FOUR PERSON ROOMS [4 NI 2,500.00
19993639874990AD 6412 2−TWO PERSON ROOMS FOR FI 882.00
3,382.00 Total
14123 04/02/2009 HANBAN NORTH AMERICAN EDUCATION 2559137487424000 6411 REGISTRATION FOR DEBRA SU 900.00
14124 04/02/2009 HERRIN LEILA 2119410072624000 6411 RECAP HOUSTON 2/26 53.32
14125 04/02/2009 HERRIN LEILA 2119410072624000 6411 RECAP KINGWOOD 3/10 49.39
14126 04/02/2009 HEARTSAFE AMERICA INC^ 1999110007311000 6399 MFG. PART #989803358211 48.76
1999110007311000 6399 SHIPPING/HANDLING 8.54
1999330000226000 6399 989803358211 FR2 ADULT AE 57.30
6437817012699000 6399 INCREASE − WILKINSON 21.54
6437817012699000 6399 FR2 SCHOOL BUNDLE: INCLUD 2,224.95
6819810087399000 6399 FR2 SCHOOL BUNDLE: INCLUD 2,224.95
6819810087399000 6399 INCREASE − POLICE 21.54
6819817007899000 6399 INCREASE − BOZMAN 21.54
6819817007899000 6399 FR2 SCHOOL BUNDLE: INCLUD 2,224.95
6819817012999000 6399 INCREASE − WOODS 21.54
6819817012999000 6399 FR2 SCHOOL BUNDLE: INCLUD 2,224.95
9,100.56 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14127 04/02/2009 MILSTEAD AUTOMOTIVE OF CONROE 1999340091099000 6247 ESTIMATED REPAIR FOR TECH 863.68
14128 04/02/2009 MARKETING MAKEOVER ORG 2409350092099000 6219 INSTALLATION OF EXISTING 425.00
14129 04/02/2009 SHOES FOR CREWS 2409350092099000 6396 Shipping 168.00
2409350092099000 6396 SHOES FOR FULL TIME EMPLO 1,295.04
1,463.04 Total
14130 04/02/2009 HEWLETT PACKARD 199953007289900A 6248 MAINTENANCE − MOZART01 − 17,522.40
14131 04/02/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
14132 04/02/2009 AMSCO SCHOOL PUBLICATIONS INC 3972110000324000 6399 ESTIMATED SHIPPING/HANDLI 32.63
3972110000324000 6399 ANSWER KEY 2.25
3972110000324000 6399 UNITED STATES HISTORY; PR 544.00
578.88 Total
14133 04/02/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,010.00
14134 04/02/2009 FUTRELL JANE E 1999112204623000 6399 OPEN PO NOT TO EXCEED $13 10.68
14135 04/02/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999516393599000 6319 P235/70R16 − XL FIRESTON 306.48
14136 04/02/2009 EATON DENISE 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
14137 04/02/2009 ISADORE MICHAEL 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
14138 04/02/2009 AMARCO 181936SU88891000 6399 Shipping 200.00
181936SU88891000 6399 WORK HORSE RUBBER FLOORIN 300.00
181936SU88891000 6399 SPORT FLECK EGGSHELL RUB 342.00
842.00 Total
14139 04/02/2009 AMARCO 181951G088891000 6399 DUPONT ZA300HS, LIQUID OX 2,479.00
14140 04/02/2009 MORRIS TERRY 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
14141 04/02/2009 PERRY SCOTT 1819360099991000 6219 CHS VS WILLIS / NEW C 42.00
14142 04/02/2009 MONTGOMERY COUNTY MUSIC REPAIRS 1999113100111000 6245 EVANS TT12 MFX DRUM HEADS 39.00
1999113100111000 6245 TROMBONE REPAIR #17053 30.00
1999113100111000 6245 REPAIR − KING SOUSA #3586 755.00
1999113100111000 6245 REPAIR − REMO12 PIN STRIP 18.55
1999113100111000 6245 REPAIR − BASS CLARINES (# 44.00
1999113100111000 6245 EVANS TT13 MFX DRUM HEADS 41.20
1999113100111000 6245 I PAST F SNARE STICKS 90.00
1999113100111000 6245 EVANS TT08 MFX DRUM HEADS 36.00
1999113100111000 6245 #17287 EUPHONIUM REPAIR 130.00
1999113100111000 6245 EVANS TT 06MSC DRUM HEADS 47.25
1999113100111000 6245 EVANS TT10 MFX DRUM HEADS 37.50
1999113100111000 6245 BDR − 1 PEARL BASS MALLET 22.40
1999113100111000 6245 REPAIR − SELMAR BASS CLAR 12.00
1999113100111000 6399 TOM CROWN TRUMPET MUTES 200.00
1,502.90 Total
14143 04/02/2009 PROMOTESOURCE 19993100003220CT 6399 TRODAT PRINTY 4913 18.22
19993100003220CT 6399 TRODAT PRINTY 4913 15.22
33.44 Total
14144 04/02/2009 CHALK HILLS 4289110001111000 6399 014 TAKS SCIENCE SUCCESS 109.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4289110001111000 6399 ESTIMATED SHIPPING/HANDLI 12.00
121.90 Total
14145 04/02/2009 PRATER RICK 1819360099991000 6219 TWCP VS TWHS 119.46
14146 04/02/2009 SALT SOFTWARE LLC 1999312287723000 6339 Shipping 8.00
1999312287723000 6339 SALT SOFTWARE BILINGUAL 178.00
186.00 Total
14147 04/02/2009 EAR GEAR 3159112287723000 6399 EAR GEAR ORIGINAL CORELES 17.75
3159112287723000 6399 EAR GEAR FM CORDLESS IN B 17.75
3159112287723000 6399 EAR GEAR ORIGINAL CORDLES 17.75
3159112287723000 6399 EAR GEAR FM CORDLESS IN C 17.75
3159112287723000 6399 Shipping 4.00
75.00 Total
14148 04/02/2009 FLORES CARLA 1999367387499000 6399 OPEN PO FOR MISC EXPENSES 230.06
14149 04/02/2009 LUFKIN GOLF 181936D100391000 6412 VARSITY GOLF, BOYS TOURNA 450.00
14150 04/02/2009 SAMUEL JIM 1819360099991000 6219 CHS VS WILLIS/NEW CAN 82.00
14151 04/02/2009 MCDAVID SHELLY 1819360099991000 6219 ORHS VS LUFKIN 109.09
14152 04/02/2009 BRAU JAMES C 1819360099991000 6219 TWHS VS NEW CANEY 159.24
14153 04/02/2009 LUECKEMEYER WENDY 1819360099991000 6219 TWHS VS NEW CANEY 85.00
14154 04/02/2009 FOLLIS WESS 1819360099991000 6219 CCHS VS WILLIS 111.06
14155 04/02/2009 GATLIN KENNETH 1819360099991000 6219 CCHS VS WILLIS 128.03
14156 04/02/2009 BARRETT DAVID 1999 2114 TEXTBOOK REFUND 50.00
14157 04/02/2009 WAVEMEDIA INC 681981SS01499000 6625 24−STRANDS DARK FIBER, TE 63,250.50
14158 04/02/2009 WAVEMEDIA INC 1999510000199000 6256 2,823.00
1999510000299000 6256 950.00
1999510000399000 6256 1,882.00
1999510000599000 6256 941.00
1999510001499000 6256 950.00
1999510004199000 6256 650.00
1999510004599000 6256 941.00
1999510004699000 6256 941.00
1999510004999000 6256 941.00
1999510005099000 6256 941.00
1999510005399000 6256 941.00
1999510006799000 6256 941.00
1999510006999000 6256 941.00
1999510007199000 6256 941.00
1999510007499000 6256 629.00
1999510010499000 6256 2,823.00
1999510010899000 6256 941.00
1999510010999000 6256 941.00
1999510011199000 6256 941.00
1999510011299000 6256 941.00
1999510011399000 6256 941.00
1999510011699000 6256 941.00
1999510011799000 6256 941.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510011899000 6256 941.00
1999510012099000 6256 941.00
1999510012199000 6256 941.00
1999510012299000 6256 941.00
1999510012399000 6256 941.00
1999510012599000 6256 1,250.00
31,718.00 Total
14159 04/02/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 105.00
14160 04/02/2009 GOURMET CURRICULUM PRESS INC 1999117812511000 6399 RA 400 GOURMET READING A 93.50
14161 04/02/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 121.00
14162 04/02/2009 BARNES & NOBLE BOOKS 19991134014220PI 6399 ISBN# − 13: 9780321−57391 43.99
19991177014220PI 6399 PHYSICIANS DESK REFERENCE 151.92
1999122800511000 6325 BOOKS TO BE PICKED UP BY 495.67
2559133987424000 6325 ISBN #9780064440400 HILL 6.36
2559133987424000 6325 ISBN #9780316968607 LETTI 11.18
2559133987424000 6325 ISBN #9780874992335 HOW T 11.14
2559133987424000 6325 ISBN #9780590414272 THE M 9.58
2559133987424000 6325 ISBN #9780064431620 THE M 11.14
2559133987424000 6325 ISBN #9780140546163 BRING 12.73
2559133987424000 6325 ISBN #9780140505399 MISS 12.79
2559133987424000 6325 ISBN #9780688087401 THE S 11.14
2559133987424000 6325 ISBN #9780152009830 THE M 27.09
2559133987424000 6325 ISBN #9781845075026 KATY 11.08
2559133987424000 6325 ISBN #978−1595191090 WHIS 25.47
2559133987424000 6325 OX−CART MAN BY DONALD HAL 11.18
2559133987424000 6325 ISBN #9780140502015 TIME 11.14
2559133987424000 6325 ISBN #9780399314578 OWL M 27.07
2559133987424000 6325 ISBN #9780394803144 THE V 11.85
2559133987424000 6325 ISBN #9780698113596 THE L 11.14
2559133987424000 6325 ISBN #9780590433501 GREGO 9.54
923.20 Total
14163 04/02/2009 BOEGER GARY 19993636003990AD 6412 AUSTIN RECAP 43.42
14164 04/02/2009 BAKER AND TAYLOR BOOKS 1999122800111000 6325 SEE ATTACHED LIST OF BOOK 2,638.53
14165 04/02/2009 UNIVERSITY OF TEXAS TELECAMPUS 1999213987499000 6411 REGISTRATION FOR 11 TEACH 5,500.00
14166 04/02/2009 FOLLETT LIBRARY RESOURCES 1999122800226000 6325 LIBRARY BOOKS−SEE ATTACHE 311.26
1999122800311000 6325 BOOKS PER ATTATCHMENT; DN 1,640.76
1999122804611000 6325 ON−LINE ORDER/ LIBRARY BO 415.48
1999122804611000 6325 ON−LINE ORDER; BOOKS/LIBR 1,061.18
1999122804911000 6325 ONLINE ORDER # 5785221 4,189.29
1999122804911000 6325 ONLINE ORDER # 5997888 3,508.09
1999122805011000 6325 PROCESSING 87 BOOKS, LIBR 66.66
1999122805011000 6325 BOOKS, LIBRARY−81 TITLES/ 1,105.76
1999122805311000 6325 BOOKS, LIBRARY 622.70
1999122806911000 6325 ONLINE ORDER−LIBRARY SUPP 292.27
1999122807411000 6325 LIBRARY BOOKS DNE − $528. 519.24
1999122807711000 6325 SEE ATTACHED BOOKS, LIBRA 1,442.82
1999122807711000 6325 LIBRARY BOOKS PROCESSING− 87.28
1999122810911000 6325 LIBRARY BOOKS 405.11
1999122811311000 6325 262 BOOKS AND 1 A/V 3,632.64
6415812810599000 6325 BOOKS, LIBRARY − SEE ATTA 122.17
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 15,699.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
35,122.19 Total
14167 04/02/2009 PRESSTEK 1999410090699000 6399 OPEN PURCHASE ORDER FOR P 1,601.46
14168 04/02/2009 A ATHLETIC & MEDICAL 181936J100191000 6399 ACTIVE ANKLE T−1 STRAP KI 307.80
181936J100191000 6399 TRIPLE ANTIBIOTIC OINTMEN 19.50
181936J100191000 6399 12 OZ PLASTIC CUPS 1000 339.00
181936J100191000 6399 POWERFLEX 1" WRITE 48/BO 52.60
181936J100191000 6399 NON STERILE GAUZE 3 X 3" 25.00
181936J100191000 6399 COVERLET 3/4 X 3 STRIPS 16.25
181936J100191000 6399 FEM CAPS 300 TABLETS 75.00
181936J100191000 6399 7 OZ. PLASTIC CUPS 2500/C 130.20
181936J100191000 6399 OFF SMOOTH & DRY BUG REPE 13.90
181936J100191000 6399 POWERFLEX 2" WHITE 24/BOX 394.50
181936J100191000 6399 CRAMER RED MOUTHPIECES 81.00
181936J100191000 6399 COVERLET 4−WING 50/BOX #0 64.80
181936J100191000 6399 ELASTIC WRAP SINGLE 4" 21.60
181936J100191000 6399 FELT HORSESHOES 10/PKG 9.00
181936J100191000 6399 KLEENEX #21400 42.30
181936J100191000 6399 COVERLET SMALL PATCH 100/ 16.29
181936J100191000 6399 COACH TAPE 1−1/2" 32/BOX 555.00
181936J100191000 6399 COVERLET 1 X 3 STRIPS 100 17.50
181936J100191000 6399 CRAMER BLUE MOUTHPIECES 81.00
181936J100191000 6399 CRAMER BLACK MOUTHPIECES 162.00
181936J100191000 6399 EMITROL 8 OZ 31.80
181936J100191000 6399 THERABAND BLACK 50 YDS. 158.76
181936J100191000 6399 MOLESKIN 3" X 25 YD. 69.60
181936J100191000 6399 RUBBING ALCOHOL 1 GAL 11.00
181936J100191000 6399 POWDER FREE LATEX GLOVES 42.00
181936J100191000 6399 HEAVY DUTY ICE BAGS 11 X 171.20
2,908.60 Total
14169 04/02/2009 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 INVOICE #CR−0900−2650 − 1 525.00
14170 04/02/2009 COCA COLA ^ REFRESHMENT USA 1999212287723000 6399 BOTTLED WATER FOR 2008−20 60.00
1999410070199000 6399 OPEN PURCHASE ORDER 250.00
310.00 Total
14171 04/02/2009 GLAZIER FOODS COMPANY 2409350000299000 6341 3,554.94
2409350000399000 6341 2,609.73
2409350000399000 6342 295.94
2409350000599000 6341 2,756.70
2409350001199000 6341 4,572.92
2409350001199000 6342 532.31
2409350001499000 6341 3,577.84
2409350001499000 6342 191.40
2409350001599000 6342 153.61
2409350004199000 6341 2,991.20
2409350004199000 6342 691.45
2409350004399000 6341 5,495.38
2409350004399000 6342 512.33
2409350004599000 6341 1,038.02
2409350004599000 6342 132.28
2409350004699000 6341 4,285.04
2409350004699000 6342 456.51
2409350004999000 6341 2,705.00
2409350005099000 6341 1,905.74
2409350005099000 6342 72.39
2409350005199000 6341 3,623.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350005199000 6342 256.84
2409350005399000 6341 2,525.16
2409350005399000 6342 283.89
2409350006799000 6341 1,610.84
2409350006799000 6342 134.69
2409350006899000 6341 3,361.21
2409350006899000 6342 261.84
2409350006999000 6341 1,747.83
2409350006999000 6342 121.48
2409350007199000 6341 2,000.86
2409350007199000 6342 64.71
2409350007499000 6341 1,432.42
2409350007499000 6342 87.79
2409350010299000 6341 2,128.17
2409350010599000 6341 1,906.46
2409350010599000 6342 121.33
2409350010699000 6341 4,139.38
2409350010699000 6342 252.80
2409350010899000 6341 1,540.45
2409350010899000 6342 234.02
2409350010999000 6341 2,878.31
2409350010999000 6342 91.98
2409350011199000 6341 2,231.98
2409350011399000 6341 1,992.09
2409350011399000 6342 230.64
2409350011599000 6341 2,992.15
2409350011599000 6342 145.39
2409350011699000 6341 2,364.52
2409350011699000 6342 203.97
2409350011799000 6341 882.51
2409350011899000 6341 1,085.72
2409350011899000 6342 105.78
2409350012599000 6341 2,690.54
2409350012599000 6342 58.92
84,321.19 Total
14172 04/02/2009 D & H DISTRIBUTING 3972110000324000 6399 TI30XII SCIENTIFIC CALCU 1,008.36
14173 04/02/2009 PARTY WHOLESALERS 1999110005011000 6399 Shipping 8.95
1999110005011000 6399 15−9−57 POM POM CRITTERS 35.75
44.70 Total
14174 04/02/2009 D & D SPORTING 181936A100191000 6399 BLK WORK OUT SHORTS #8750 261.00
181936A100191000 6399 TWIN CITY WHITE GAME SOCK 402.90
181936A100191000 6399 AWARD SHIRTS XXL 150.00
181936A100191000 6399 WHITE PRACTICE JERSEY’S # 537.00
181936A100191000 6399 #0039 V..A. BLK COMPRESSI 740.00
181936A100191000 6399 AWARD SHIRTS XL 287.50
181936A100191000 6399 GOLD PRACTICE JERSEYS 152.15
181936A100191000 6399 TWIN CITY BLACK GAME SOCK 474.00
181936A101491000 6399 SHOULDER PAD STRAP 18.20
181936A104191000 6399 #29M/JERZEES CUSTOM WT SH 93.00
181936A104191000 6399 TR987COBBLESTONE SHORTS/R 8.95
181936A104191000 6399 TSHIRT BLACK W/BLUE LETTE 719.95
181936A104191000 6399 29M/JERZEES CUSTOM WT SHI 186.00
181936A104191000 6399 #29M/JERZEES CUSTOM WH SH 186.00
181936A105191000 6399 #5930 WORKOUT SHIRTS ASH 403.75
181936A105191000 6399 #5930 WORKOUT SHIRT ASH W 27.50
181936A105191000 6399 #8750 YALE WORK OUT SHORT 825.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936B100591000 6399 TF 1000 SPALDING MENS BAS 131.80
181936B205391000 6399 29M 50/50 T’S, OSF DG 202.50
181936B205391000 6399 NM5020 A4 DG WH 7" MESH S 382.50
181936E104691000 6399 J106 INSPORT SHORT DG/W 1,302.75
181936E105191000 6399 BAT1 ALUMINUM BATONS (BLA 15.90
181936E205191000 6399 # 7948 ASICS HYPERSPRINT( 1,033.85
181936F200191000 6399 #ZD0508 ASICS GAME KNEE P 149.25
181936F200191000 6399 #ZD0508 ASICS WHITE GAME 149.25
181936F200591000 6399 ASICS GEL COMPETITION 3.0 381.60
181936F200591000 6399 ASICS BASELINE SPANDEX− R 862.50
181936F200591000 6399 ASICS BASELINE SPANDEX RE 310.50
181936F204391000 6399 111100 TRAINERS REFILL K 79.95
181936F204391000 6399 KBA PLASTIC WHISTELS 2.50
181936F204391000 6399 BKT−11005 BASKETBALL LES 22.00
181936F204391000 6399 SC 505 PURPLE 42.00
181936F204391000 6399 SC505 GOLD 42.00
181936F204391000 6399 Shipping 18.60
181936F204991000 6399 KNEEPADS 357.00
181936F205391000 6399 HM50 SENOH GAME NETS 1,095.00
181936F205391000 6399 NW5000 5" TRICOT MESH SHO 595.00
181936F205391000 6399 29M PRACTICE SHIRTS, GRAY 315.00
181936J001191000 6399 WP451L RAWLINGS PANTS SIZ 224.75
181936J004191000 6399 T SHIRTS BLACK W/BLUE LET 136.85
181936K101191000 6399 WP451L RAWLINGS PANTS SIZ 89.90
13,415.85 Total
14175 04/02/2009 CLASSROOM SUPPLY MART 2119110011930000 6399 R3202 LIGHT BULB SHARPENE 51.96
2119110011930000 6399 9739 STICK ERASERS WITH B 23.94
2119110011930000 6399 122457 NEON DRY ERASE BOA 71.60
2119110011930000 6399 U1984 INSECT SHAPE PENCIL 28.80
2119110011930000 6399 122567 PLASTIC MINI MECHA 21.60
2119110011930000 6399 851729 NOTEBOOK KEY CHAIN 29.98
2119110011930000 6399 5857 BALL ASSORTMENT 39.98
2119110011930000 6399 KCCALCU CALCULATOR KEY 55.96
2119110011930000 6399 19347 FLASHLIGHT KEY CHAI 39.92
2119110011930000 6399 261535 SMILE BIKE BOTTLE 77.94
2119110011930000 6399 Shipping 17.90
2119110011930000 6399 490004 NFL MECHANICAL PEN 51.90
2119110011930000 6399 122323 PEN AND PENCIL COM 81.00
2119110011930000 6399 R3048 FAB FLOWERS MECHANI 31.96
2119110011930000 6399 341432 FLIP FLOP KEY CHAI 52.00
2119110011930000 6399 R2722 CELL PHONE ERASER 49.00
725.44 Total
14176 04/02/2009 SNAP ON TOOLS 1999340091099000 6399 QUOTE # 210366 1,890.00
14177 04/02/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 259.82
14178 04/02/2009 SOUTHWEST STRINGS 1999111206911000 6399 1144B XEROS BASS ENDPIN A 3.38
1999111206911000 6399 H610H D’ADDARIO HELICORE 88.66
1999111206911000 6399 5375 PETZ ROSIN REMOVER .04
1999111206911000 6399 CT1 VIOLIN/VIOLA CHINREST .29
1999111206911000 6399 SW2 SOUTHWEST STRINGS POL .51
1999111206911000 6399 1133SW SOUTHWEST STRINGS .22
1999111206911000 6399 1144 XEROS CELLO ENDPIN A 3.57
96.67 Total
14179 04/02/2009 GULLO FORD MERCURY OF CONROE 1999510095099000 6246 REPAIRS 568.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14180 04/02/2009 NASSP 1999230000599000 6495 NASSP INDIVIDUAL DUES FOR 226.00
14181 04/02/2009 EDUCATORS OUTLET 2119116907330000 6399 ITEM #105326 WHERE’S WIL 24.20
2119116907330000 6399 ITEM #115376 I HAVE, WHO 17.84
2119116907330000 6399 ITEM #105601 HEAD FULL O 28.03
2119116907330000 6399 ITEM #105851 MATH GAMES 11.47
2119116907330000 6399 ITEM #115388 I HAVE, WHO 17.84
2119116907330000 6399 ITEM #105314 WHERE’S WIL 24.20
2119116907330000 6399 ITEM #105309 PROBABILITY 20.39
143.97 Total
14182 04/02/2009 PCI EDUCATIONAL PUBLISHING 1999112211123000 6399 REM 2121 ECC CLOZE READIN 29.95
1999112211123000 6399 TCM 1177 ECC HOW TO WRITE 8.95
1999112211123000 6399 PRE 404ECC SOCIAL SKILLS 29.95
1999112211123000 6399 ESTIMATED SHIPPING/HANDLI 48.51
1999112211123000 6399 SCH 2423 ECC EASY READER 74.95
1999112211123000 6399 MGH 1164 ECC SPECTRUM MAT 29.85
1999112211123000 6399 PRE 405 ECC SOCIAL SKILLS 29.95
1999112211123000 6399 SSB 1401 ECC SOCIAL SKILL 89.95
1999112211123000 6399 MGH 1156 ECC SPECTRUM WRI 29.85
371.91 Total
14183 04/02/2009 SOCCER ALL 181936I100391000 6399 LONG SLEEVE JERSEYS 840.00
181936I100391000 6399 BRASILIA SHORTS 585.00
181936I100391000 6399 PARK SOCKS 304.00
181936I100391000 6399 MERCURIAL GK JERSEY 208.00
1,937.00 Total
14184 04/02/2009 GREAT SOURCE EDUCATIONAL GROUP 1999112204923000 6399 4−5 W4−04 978−0−669−49523 64.34
14185 04/02/2009 ANCHOR POST PRODUCTS OF TEXAS 1999510010299000 6246 FENCING & SUPPLIES AUSTIN 1,190.00
14186 04/02/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 BASEBALL FIELD, REPLACE D 11,955.00
14187 04/02/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 COLLEGE PARK BASEBALL FIE 3,976.00
14188 04/02/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 REPLACE VINYL COATED FENC 2,162.00
14189 04/02/2009 HOME DEPOT DISTRICT WIDE 1999112205123000 6399 ACCT# 6035−3225−0219−5492 119.01
1999364200399000 6399 CLOSED IN ERROR 136.22
1999510093599000 6319 OPEN ORDER EXP 08/2009 (T 29.58
199952AF873990K9 6399 6035322502195492 00003 22 500.00
784.81 Total
14190 04/02/2009 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 50.85
14191 04/02/2009 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 62.70
14192 04/02/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 168.50
14193 04/02/2009 POSITIVE PROMOTIONS 1999 2111TM DISB REVIEW LLC 173.41
1999110099811000 6399 DISB REVIEW LLC 173.41
199911EQ07011000 6399 LP664B PERFECT ATTENDANCE 585.00
199911EQ07011000 6399 Shipping 122.85
199911EQ07011000 6399 LP−287B PERFECT ATTENDAN 585.00
2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 28.33
2119110011430000 6399 SH−1545A ATTACK TAKS CAMO 10.95
2119110011430000 6399 SH 1547A CAMOFLAGE T SHIR 21.90
2119110011430000 6399 GN−1816 F TAKS SILICONE B 237.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,244.21 Total
14194 04/02/2009 ULINE 199941T287499000 6399 TAPE 2X55 CLR 3.5 MIL 36/ 583.20
199941T287499000 6399 48X27" STANDARD PALLET TR 289.00
872.20 Total
14195 04/02/2009 ECS LEARNING SYSTEMS 2639112111125000 6325 LER 1064 MESCLALAS − GAME 23.99
2639112111125000 6325 LER1065 MAR DE SILABAS − 23.99
2639112111125000 6325 LER7241 JUEGO DE PALABRAS 73.98
2639112111125000 6325 LER7063 EL LIBRO GRANDE D 119.98
2639112111125000 6325 LER2573 EL CENTRO DE SILA 73.98
2639112111125000 6325 ESTIMATED SHIPPING/HANDLI 31.59
347.51 Total
14196 04/02/2009 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 109209 − RTV CLEAR 540.00
1999340091099000 6319 44825 − ELC PS 160.20
1999340091099000 6319 113975 − SHAZAM 313.20
1999340091099000 6319 117548 − FIX DISINFECTANT 151.20
1999340091099000 6319 117548 − FIX 151.20
1,315.80 Total
14197 04/02/2009 UNIVERSITY EYE INSTITUTE 1999112287723000 6216 MEDICAL FEE FOR LOW VISIO 240.00
14198 04/02/2009 MARCO PRODUCTS ^ 1999310012599000 6399 RG047−M RESPONSIBILITY G 13.95
1999310012599000 6399 FD967−M FEELING DOMINOES 9.95
1999310012599000 6399 M0087 MIND OVER BASKETBA 9.95
1999310012599000 6399 E1054−M EVERYONE IS INCL 19.95
1999310012599000 6399 HS082 HOT STUFF TO HELP 9.95
1999310012599000 6399 YR071−M YEAR−ROUND CLASS 31.95
1999310012599000 6399 AM925−M ANSWER ME GAME 13.95
1999310012599000 6399 GRO−79M GET RID OF THAT 13.95
1999310012599000 6399 MR019−M MRS. RUBY’S LIFE 22.95
1999310012599000 6399 ESTIMATED SHIPPING/HANDLI 20.24
1999310012599000 6399 DT017−M DREAM, THINK, IM 13.95
1999310012599000 6399 BD088 WHAT TO DO WHEN BA 15.95
1999310012599000 6399 WA078 WHO ARE YOU 10.95
1999310012599000 6399 MM087 MINE, MINE, MINE 14.95
222.59 Total
14199 04/02/2009 MONTGOMERY HIGH SCHOOL ATHLETICS 181936J000191000 6412 ENTRY FEE FOR GIRLS VOLLE 75.00
14200 04/02/2009 MDN ENTERPRISES 1999510095099000 6319 UTILITY PIPE 131.82
14201 04/02/2009 GYM CLOSET 1999114700111000 6399 Shipping 140.00
1999114700111000 6399 FT−3062 USC RAINBOW FOLD 1,469.85
1,609.85 Total
14202 04/02/2009 RONS LASER SERVICE 1999110005311000 6399 PARTS AND LABOR TO REPAIR 635.00
199953007289900R 6248 OPEN PURCHASE ORDER − PRI 2,393.00
3,028.00 Total
14203 04/02/2009 SCHOOL SPECIALTY INC 19991116005220PI 6399 SCHOLARCRAFT 1013N−676143 268.64
199911AF11611000 6399 ORDER #S7381386 406.28
674.92 Total
14204 04/02/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 79.96
14205 04/02/2009 ELLIS WILLIAM R 1819360099991000 6219 CCHS VS KINGWOOD PARK 85.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14206 04/02/2009 HOLIDAY INN 181936I2003910AD 6412 ABOVE DISTRICT, CONF #632 1,322.10
14207 04/02/2009 HOLIDAY INN 181936I2003910AD 6412 ABOVE DISTRICT, CONF #632 1,322.10
14208 04/02/2009 MCMICKLE THOMAS (TOM) 1819360099991000 6219 TWHS VS STAFFORD 93.50
14209 04/02/2009 ADDA SR 1999112287723000 6495 MEMBERSHIP DUES FOR ADDA− 40.00
14210 04/02/2009 PAUL SHARON F 2559137387424000 6216 CONSULTANTS AGREEMENT BET 900.00
14211 04/02/2009 SCHOOL NURSE SUPPLY 1999112205123000 6399 7.15
1999112205123000 6399 27003 LATEX POWERED GLOVE 49.52
56.67 Total
14212 04/02/2009 M & A TECHNOLOGY ^ INC 199953007289900H 6317 CISCO−COBO A SD208 LINKSY 3,826.00
199953007289900N 6317 INNOCELL EXTERNAL BATTERY 42.10
199953007289900N 6317 INNOCASE II SURFACE COMBO 52.60
199953007289900N 6317 HIGH OUTPUT CAR CHARGER 13.65
199953007289900N 6317 Shipping 17.00
199953007289900N 6317 ULTIMATE SCREEN GUARD − 8.50
3,959.85 Total
14213 04/02/2009 GENERAL SAM HOUSTON FOLK FESTIVAL 199911EQ10411000 6412 3RD GRADE FIELD TRIP TO S 238.00
14214 04/02/2009 UNIVERSITY OF TEXAS 181936E300591000 6412 COACH MUEHLSTEIN TAKING T 80.00
14215 04/02/2009 CENTURY LINK 1999510011599000 6256 R000138999−09075 166.93
14216 04/02/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 11,299.10
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 4,144.52
15,443.62 Total
14217 04/02/2009 SELF ESTEEM SHOP 2049110011911000 6325 KINDNESS TO SHARE FROM A 9.99
2049110011911000 6325 A CAT AND A DOG 6.95
2049110011911000 6325 YOU CAN MAKE FRIENDS 19.95
2049110011911000 6325 Shipping 6.64
2049110011911000 6325 COOKIES 12.99
2049110011911000 6325 BLABBER MOUSE 15.99
2049110011911000 6325 CHRYSANTEMUM 6.99
2049110011911000 6325 PLEASE IS A GOOD WORD TO 12.99
2049110011911000 6325 DIARY OF A WIMPY KID−RODR 12.95
2049110011911000 6325 CHESTER WAY 5.99
2049110011911000 6325 BUSTER THE VERY SHY DOG 5.95
117.38 Total
14218 04/02/2009 JASONS DELI 181936K101491000 6412 MEAL EXPENSE FOR SOFTBALL 90.00
1999210087699000 6399 DELIVERY CHARGE − PAPER P 24.00
1999210087699000 6399 ASPIRING PRINCIPALS ACADE 21.98
1999210087699000 6399 BUILDING LEADERSHIP CAPAC 65.94
1999210087699000 6399 MEDIUM FRUIT AND CHEESE T 60.00
1999210087699000 6399 4 CHEESE TRAY 90.00
1999210087699000 6399 LARGE VEGGIE TRAY W/RANCH 90.00
1999216687499000 6399 ORDER CALLED IN FOR MICHE 85.49
1999216687499000 6399 CATERING FEE 9.72
1999216687499000 6399 I GALLON UNSWEET TEA 9.71
546.84 Total
14219 04/02/2009 ATTORNEY GENERAL−STATE OF TEXAS 1999 126100 19,000.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14220 04/02/2009 BERGFIELD JEFF 1819360099991000 6219 CHS VS LUFKIN 65.21
14221 04/02/2009 NNDDA 19995200873990DG 6495 ANNUAL NARCOTIC CANINE CE 165.00
14222 04/02/2009 POCKET FULL OF THERAPY 1999112287723000 6399 P8514 BUG TONGS 5.00
1999112287723000 6399 P9963 TWEEZER SET 18.00
1999112287723000 6399 P8210 TOOL KIT 57.90
1999112287723000 6399 P4802 MINI CLOTHES PINS 3.90
1999112287723000 6399 S3906 MINI SQUEEZE CLIPS 14.75
1999112287723000 6399 P3902 DANCING ANIMALS 9.75
1999112287723000 6399 P3981 PEG CLIPS 6.00
1999112287723000 6399 S3029 SQUARES 8.85
1999112287723000 6399 P2702 SQUEEZE SQUIRTS 6.00
1999112287723000 6399 S3908 SPARKLE WHEEL 7.80
1999112287723000 6399 Shipping 16.48
1999112287723000 6399 P9905 BUTTERFLY POPBEADS 11.85
166.28 Total
14223 04/02/2009 UNIVERSITY OF TEXAS AT AUSTIN 181936E101491000 6412 ENTRY FEE − TEXAS RELAYS 140.00
14224 04/02/2009 YOUTH LIGHT INC 1999310010599000 6399 ODDVEL − ODD VELVET 14.95
1999310010599000 6399 ANGAMY − THE VERY ANGRY D 12.95
27.90 Total
14225 04/02/2009 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009016000 − SCRAPER, HAN 406.56
1999510093599000 6315 120 GRIT SANDING SCREENS 1,214.80
1,621.36 Total
14226 04/02/2009 MICRO INTEGRATION & PROGRAMMING 199953007289900N 6317 80124500P SOHO PREMIUM RE 1,338.00
199953007289900N 6317 801241 SIGNALBOOST PRO AM 116.00
1,454.00 Total
14227 04/02/2009 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − ANNEX 593.87
1999110000111000 6269 CONROE HS − COPY ROOM 1,187.74
1999110000311000 6269 THE WOODLANDS HS 1,187.74
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.87
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.87
1999110000511000 6269 OAK RIDGE HS 1,187.74
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.65
1999110001411000 6269 TW COLLEGE PARK HS 593.87
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58
1999110005311000 6269 MCCULLOUGH JHS 1,209.16
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58
32,518.71 Total
14228 04/02/2009 PRIMARY CONCEPTS 1999112211323000 6399 Shipping 9.48
1999112211323000 6399 EE5239 TALES & TILES WOR 79.00
88.48 Total
14229 04/02/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 160 GIG SATA HARD DRIVES 290.00
199953007289900R 6319 FAN BRACKET HP DC5000 480.00
199953007289900R 6319 POWER SUPPLY FOR DC5100 1,944.00
199953007289900R 6319 POWER SUPPLY FOR DC530 (3 1,958.00
199953007289900R 6319 Shipping 24.00
199953007289900R 6319 MOTHERBOARD FOR DC530 (32 1,677.00
199953007289900R 6319 HEATSINK GREASE 450.00
199953007289900R 6319 PENTIUM 4 − 2.8GHZ (478 P 2,948.00
199953007289900R 6319 80 GIG IDE HARD DRIVES 1,998.00
11,769.00 Total
14230 04/02/2009 VALIANT I M C ^ 1999363200199000 6399 NADY C25J 25 FT. XLR MIC 120.00
2119110007330000 6399 DESIGN GUIDE: VANGUARD VT 49.98
169.98 Total
14231 04/02/2009 XPEDX HOUSTON 1999 1311WH 2009011850 − BRAND: CHICO 2,844.00
14232 04/02/2009 MARTIN DAVID 1819360099991000 6219 CHS VS WILLIS/NEW CAN 167.00
14233 04/02/2009 DISCOUNT OWL PELLETS 1999110011611000 6399 Shipping 14.00
1999110011611000 6399 PREMIUM PELLETS, EACH 61− 155.00
169.00 Total
14234 04/02/2009 OFFICE DEPOT 1999110001028000 6399 ONLINE ORDER #443180530−0 .00
1999110001411000 6399 ONLINE ORDER # 467273966− 90.40
1999110007111000 6399 ONLINE ORDER #467494979−0 57.72
1999110007111000 6399 ONLINE ORDER #467452218−0 122.59
1999110010311000 6317 ONLINE ORDER #46506952300 1,754.33
1999112200123000 6399 ON LINE ORDER #467160468− 47.67
19991141004220PI 6399 ON LINE ORDER#: 466821247 280.10
19991168005220PI 6399 ONLINE ORDER #465865701−0 68.19

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 #467451949− 476.53
1999230000125000 6399 ON LINE ORDER #466341956− 168.88
3,066.41 Total
14235 04/02/2009 APPERSON PRINT ^ MANAGEMENT 1999110005311000 6399 Shipping 16.38
1999110005311000 6399 25420 − 100 MC, 5 ALPHA 1 268.00
1999110005311000 6399 25090 − 50 MC, T ALPHA 1− 67.00
351.38 Total
14236 04/02/2009 HERNANDEZ DANIEL (DANNY) 1819360099991000 6219 TWHS VS TWCP 110.48
14237 04/02/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099050 − SCA TJ0922A 35,600.00
1999 1311WH 2009099000 − SCA RK350A T 11,200.00
46,800.00 Total
14238 04/02/2009 BENCHMARK EDUCATIONAL CO 2639112111125000 6325 TA−73910 CLASSROOM STARTE 225.00
2639112111125000 6325 ESTIMATED SHIPPING/HANDLI 22.50
2639112187425000 6325 TB−A46016 TROPICAL RAINFO 42.00
2639112187425000 6325 TB−A46156 OBJECTS IN MOTI 42.00
2639112187425000 6325 TB−A4594X DRY AS A DESSER 42.00
2639112187425000 6325 TA−Y02464 HABITATS AROUND 29.00
2639112187425000 6325 TA−Y02479 WHAT DO ANIMALS 29.00
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 42.30
2639112187425000 6325 TB−A46008 WEATHERING AND 42.00
2639112187425000 6325 TB−A45877− WEATHER AND CL 42.00
2639112187425000 6325 TB−A46296 THE THREE LAWS 42.00
2639112187425000 6325 TB−A46083 CORAL REEFS 42.00
2639112187425000 6325 TA−Y02460 ANIMALS IN THEI 29.00
2639112187425000 6325 TB−A4622 NEWTON AND HIS L 42.00
712.80 Total
14239 04/02/2009 HIGH POINT^ 1999 1311WH 2009001530 − H2 ORANGE, E 7,182.60
1999 1311WH 2009001380 − GREASINATOR 3,000.00
10,182.60 Total
14240 04/02/2009 HIGH POINT^ 2639112111225000 6399 1283239−202 ECONOMY BLUE 263.56
14241 04/02/2009 LOVE & LOGIC INSTITUTE INC 211961PT11930000 6399 14−94−797 DVD HOW TO DIS 29.95
211961PT11930000 6399 C14−94−614 DVD HOPE FOR U 29.96
211961PT11930000 6399 14−94−918 DVD REAL WORLD 59.90
211961PT11930000 6399 CO9−94−547− CD TEACHING 13.46
211961PT11930000 6399 C09−94−517 CD SHAPING S 19.95
211961PT11930000 6399 C02−94−835 BOOK TAKING T 8.95
211961PT11930000 6399 02−94−959 BOOK MILLIONA 18.71
211961PT11930000 6399 C14−94−630 DVD HOW TO TE 24.95
211961PT11930000 6399 14−94−940 DVD THE BRAIN 29.96
211961PT11930000 6399 C09−94−312 CD QUICK AND E 16.46
211961PT11930000 6399 09−94−932 CD SIBLING RIV 21.95
211961PT11930000 6399 C09−94−258 CD AVOIDING PO 13.95
211961PT11930000 6399 C09−94−525 CD PUTTING P 19.95
211961PT11930000 6399 C09−94−320 CD CALMING TH 21.95
211961PT11930000 6399 Shipping 77.84
211961PT11930000 6399 C14−94−626 DVD PARENTING 29.95
211961PT11930000 6399 C09−94−703 CD GRIEF, TRA 13.95
211961PT11930000 6399 C09−94−363 CD ANGRY AND O 21.95
211961PT11930000 6399 C09−94−672 CD CHILDHOO 13.95
211961PT11930000 6399 C14−94−592 DVD WHO SAYS 19.95
211961PT11930000 6399 C14−94−606 DVD LOVE AND 79.90
587.54 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14242 04/02/2009 LOVE & LOGIC INSTITUTE INC 2049110004511000 6411 BUDGET CODE CORRECTION LI 891.00
14243 04/02/2009 LOVE & LOGIC INSTITUTE INC 1999230010799000 6411 APRIL 21, 2009 SEMINAR− V 198.00
14244 04/02/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 286.55
1999346191099000 6319 LINE 2 − NON INVENTORY 315.40
28.85 Total
14245 04/02/2009 ROBERTS JAMES 1819360099991000 6219 ORHS VS NEW CANEY 51.70
14246 04/02/2009 TEXAS CREATIVE PROBLEM SOLVING ORG 199936OM874210AD 6412 2 TEAMS REGISTRATION FEES 300.00
14247 04/02/2009 BROOKS DUPLICATOR CO 1999110005311000 6399 0896B001 − CYAN INK TANK 159.90
1999110005311000 6399 0895B001 − BLACK INK TANK 159.90
1999110005311000 6399 0898B001 − YELLOW INK TAN 159.90
1999110005311000 6399 0897B001 − MAGENTA INK TA 239.85
1999110005311000 6399 0894B001 − MATTE BLACK IN 319.80
1999110005311000 6399 0834V793 − UNIVERSAL BOND 89.85
1999110005311000 6399 Shipping 30.00
1,159.20 Total
14248 04/02/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 1,080.23
14249 04/02/2009 THEATRE HOUSE INC 1999114801111000 6399 0854 NYLON NET 40 YARDS P 39.60
14250 04/02/2009 J & S EQUIPMENT COMPANY 2409350092099000 6399 LCS2048R, 4’ X 8’ MAGNETI 350.00
2409350092099000 6399 FREIGHT/INSTALLATION 406.00
6425812807799000 6325 BUDGET CODE CHANGE ONLY 1,143.29
1,899.29 Total
14251 04/02/2009 OFFICE FURNITURE ^ USA CRG 2639112104125000 6318 LBC7805/72" 5 SHELVES MAH 132.05
14252 04/02/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,535.00
14253 04/02/2009 PATTERSON TAMMY 2559137387424000 6216 CONSULTANT AGREEMENT BETW 600.00
14254 04/02/2009 STUTTERING FOUNDATION OF AMERICA 1999112211323000 6399 0011 IF YOUR CHILD STUTTE 4.00
1999112211323000 6399 0005 SCHOOL AGE CHILD WHO 15.00
1999112211323000 6399 Shipping 8.00
1999112211323000 6399 0014 TREATING THE SCHOOL 2.00
29.00 Total
14255 04/02/2009 CDW GOVERNMENT INC ^ 1999113207411000 6317 ITEM #1452914 − BELKIN IP 196.41
1999230000699000 6317 ITEM # 1557306 HAMMER MOR 62.89
411911001021100J 6317 1617815 CABLES 3.5MM M − 2.00
261.30 Total
14256 04/02/2009 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
14257 04/02/2009 DIAMOND COMMERCIAL CONSTRUCTION INC 199951009999900R 6246 BOARD APPROVED INCREASE 10,948.75
14258 04/02/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 7,689.50
1999346191099000 6319 LINE 2 − NON INVENTORY 874.25
8,563.75 Total
14259 04/02/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 527.82
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 59.36
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 163.33

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093099000 6267 Uniform Rental 1,928.06
2,678.57 Total
14260 04/02/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 1,422.68
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 146.34
1999510093099000 6267 Uniform Rental 822.55
2,391.57 Total
14261 04/02/2009 OTIS SPUNKMEYER INC 19991110002220PI 6399 HOMEMAKING CLASS COOKIE O 459.50
14262 04/02/2009 ICED DILITES 2409350000199000 6341 432.00
2409350000599000 6341 504.00
2409350001199000 6341 792.00
2409350001599000 6341 360.00
2409350004199000 6341 144.00
2409350004599000 6341 72.00
2409350004699000 6341 72.00
2409350005199000 6341 360.00
2409350005399000 6341 576.00
2409350006899000 6341 432.00
2409350007099000 6341 216.00
3,960.00 Total
14263 04/02/2009 MONTGOMERY COUNTY MUD # 1999510000399000 6255 515.31
1999510007199000 6255 310.51
1999510007499000 6255 254.35
1,080.17 Total
14264 04/02/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 431.74
14265 04/02/2009 JACKSON LEE 1819360099991000 6219 TWHS VS ORHS 93.74
14266 04/02/2009 GIBSON BILL 1819360099991000 6219 ORHS VS LUFKIN 70.85
14267 04/02/2009 STEPS TO LITERACY ^ 2119110010530000 6399 STL 003 UPPER EMERGENT DE 62.70
14268 04/02/2009 MUEHLSTEIN DENNIS 181936E100591000 6412 TEXAS RELAYS 4/3 260.00
14269 04/02/2009 HIRSHEY GARY 181936H000191000 6412 OPEN PO FOR TENNIS MEAL E 193.50
14270 04/02/2009 KROGER TEXAS LLP 19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 32.70
19991116014220PI 6399 ACCT. # H 34955 − OPEN PU 110.67
143.37 Total
14271 04/02/2009 MCCONNELL GAIL 1819360099991000 6219 TWHS VS STAFFORD 45.00
1819360099991000 6219 TWHS VS TOMBALL 62.87
107.87 Total
14272 04/02/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6399 PRS − STAGE 1 & STAGE 2 ( 1,375.00
14273 04/02/2009 HYDROTEX 1999346291099000 6311 0001−X−2 ESSENTIALUBE, 55 989.86
14274 04/02/2009 RYAN JUDITH 1999122800311000 6325 BOOKS, LIBRARY...AMAZON O 525.91
14275 04/02/2009 JUNIOR LIBRARY GUILD 6425812810799000 6325 BOOKS, LIBRARY − SEE ATTA 2,394.00
14276 04/02/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D100591000 6412 COACH EDMONSON TAKING BOY 316.00
181936D100591000 6412 COACH TAKING JV BOYS TO G 49.00
181936D200591000 6412 COACH TAKING GIRLS TO MAG 98.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936D201491000 6412 RESV #4LVVCW MINI−VAN R 147.00
610.00 Total
14277 04/02/2009 GIBSON JAMES D 1819360099991000 6219 ORHS VS NEW CANEY 51.70
1819360099991000 6219 CCHS VS BRENHAM 68.40
120.10 Total
14278 04/02/2009 VOSS LIGHTING ^ 1999 1311MN FLUORESCENT LAMP 4 FT. T8 862.50
1999 1311MN BALLAST ELE. 120 TO 277 V 1,929.50
1999 1311MN FLUORESCENT LAMPS 4 FOOT 993.60
1999510093099000 6316 Electrical Supplies 548.20
4,333.80 Total
14279 04/02/2009 SMITH SUSAN T 199941T287499000 6411 MILEAGE REIMBURSEMENT OPE 148.50
14280 04/02/2009 COMPUCOM SYSTEMS INC 181936J001491000 6317 79P−01195 MSO −− MICROS 51.52
14281 04/02/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 288.03
14282 04/02/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350092099000 6319 B−970 ICE BIN, W/TOP−HING 1,118.72
2409350092099000 6319 MANITOWOC MODEL NO SD−140 4,270.73
2409350092099000 6319 Shipping 124.30
5,513.75 Total
14283 04/02/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 1,495.00
14284 04/02/2009 HUMAN RELATIONS MEDIA 19991110003220PI 6399 SOCIAL SKILLS FOR LIFE DV 139.95
19991110003220PI 6399 ESTIMATED SHIPPING/HANDLI 27.99
19991110003220PI 6399 TOP TEN MYTHS ABOUT ALCOH 139.95
307.89 Total
14285 04/02/2009 MEAD MICHAEL B 181936D100391000 6411 MILEAGE REIMBURSEMENT FOR 79.40
14286 04/02/2009 SPECTRUM CATERING 1999360001399000 6399 SENIOR BANQUET APRIL 13, 2,047.00
14287 04/02/2009 GRAVES DINA M 181936I2003910AD 6412 BI DIST. RECAP 93.44
14288 04/02/2009 GRAVES DINA M 181936I2003910AD 6412 GEORGETOWN/MUST 1,457.00
14289 04/02/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,500.00
14290 04/02/2009 BRINEGAR RICHARD JR 1819360099991000 6219 TWHS VS TWCP 113.40
14291 04/02/2009 PAPA JOHNS PIZZA 2409350000599000 6341 54.00
2409350004599000 6341 335.00
2409350005099000 6341 162.00
2409350006799000 6341 455.25
2409350006899000 6341 143.75
2409350006999000 6341 112.00
2409350007199000 6341 328.50
2409350007399000 6341 49.75
2409350007499000 6341 913.75
2409350007799000 6341 224.50
2409350010999000 6341 70.00
2409350011199000 6341 70.00
2409350011299000 6341 70.00
2409350011699000 6341 60.00
2409350012099000 6341 380.00
2409350012199000 6341 295.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012299000 6341 365.25
2409350012399000 6341 239.25
2409350012599000 6341 133.00
2409350012799000 6341 60.25
4,521.25 Total
14292 04/02/2009 PAPA JOHNS PIZZA 2409350000599000 6341 108.00
2409350004599000 6341 114.00
2409350005099000 6341 84.00
2409350006999000 6341 180.00
2409350007399000 6341 84.50
2409350007499000 6341 260.25
2409350007799000 6341 108.00
2409350011199000 6341 144.00
2409350011299000 6341 60.00
2409350011899000 6341 108.00
2409350012199000 6341 73.75
2409350012299000 6341 121.75
2409350012399000 6341 91.75
2409350012599000 6341 246.00
2409350012799000 6341 73.25
1,857.25 Total
14293 04/02/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,730.11
14294 04/02/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999113104911000 6399 H179 FRENCH HORN, HOLTON 13,830.00
14295 04/02/2009 MILSTEAD COLLISION ^ 1999340091099000 6247 ESTIMATED VEHICLE BODY RE 2,563.60
14296 04/02/2009 REYNOLDS UNIFORMS 1999369405399000 6396 VINYL ZIPPERED GARMENT BA 285.00
1999369405399000 6396 DRILL TEAM UNIFORM − SKIR 7,800.00
8,085.00 Total
14297 04/02/2009 PERCUSSION SOURCE 1999367387499000 6399 LP CLASSIC SERIES TUMBA−L 459.00
1999367387499000 6399 LP CLASSIC SERIES QUINTO− 429.00
1999367387499000 6399 LP CLASSIC SERIES CONGA L 449.00
1999367387499000 6399 Shipping 94.00
1,431.00 Total
14298 04/02/2009 CHAMPIONS CHOICE INC 1999118600311000 6399 CC OFFHAND STAND − BLUE W 380.00
1999118600311000 6399 AIR ARMS MOD T200 2,140.00
1999118600311000 6399 CC NYLON SLING (1") W/SWI 110.00
1999118600311000 6399 CHAMPIONS CHOICE SMALL HA 52.00
2,682.00 Total
14299 04/02/2009 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.88
14300 04/02/2009 ATTORNEY GENERAL−STATE OF TEXAS 1999 126100 TRANSCRIPT 9,500.00
14301 04/02/2009 ATTORNEY GENERAL−STATE OF TEXAS 1999 126100 TRANSCRIPT 9,500.00
14302 04/06/2009 ENTERGY GULF STATES UTILITIES 6819810099899000 6625 INVOICE 2093787 DIFFERENC 12,275.19
14303 04/06/2009 ENTERGY GULF STATES UTILITIES 6819810099899000 6625 DIFFERENCE BETWEEN OVERHE 52,957.62
14304 04/06/2009 BROWN JOHN L 1999510093099000 6399 PRO POWERSPORTS 93811 59.89
14305 04/06/2009 NATIONAL SWIMMING POOL FOUNDATON 181936G088891000 6399 CERTIFIED POOL−SPA OPERAT 385.00
181936G088891000 6399 IPOOL MATH WORKBOOK (SPAN 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936G088891000 6399 POOL MATH WORKBOOK (ENGLI 100.00
585.00 Total
14306 04/06/2009 HORN AUCTION COMPANY 1999510093599000 6315 LOT # 50 − 2002 STROUGHTO 3,335.00
1999510093599000 6315 LOT # 51 − 2002 STROUGHTO 3,885.00
1999510093599000 6315 LOT # 53 − 2002 STROUGHTO 3,885.00
1999510093599000 6315 LOT # 52 − 2002 STROUGHTO 4,105.00
1999510093599000 6315 LOT # 59 − 1997 UTILITY 5 3,665.00
1999510093599000 6315 LOT #54 − 2002 STROUGHTON 3,885.00
22,760.00 Total
14307 04/08/2009 SCANTRON ^ 1999110000611000 6339 882 E LOVAS 100 QUESTION 321.72
14308 04/08/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 36.80
14309 04/08/2009 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 1,688.50
14310 04/08/2009 KAMICO INSTRUCTIONAL MEDIA 1999112207723000 6399 SD15ST TAKS DIAGNOSTIC GR 7.00
199911AF12111000 6325 GR 1 ENGLISH READING TAKS 35.15
199911AF12111000 6325 GR 1 ENGLISH MATH TAKS DI 35.15
2639112107725000 6399 D16MS TAKS DIAGNOSTIC GR 11.00
2639112107725000 6399 SD16MS TAKS DIAGNOSTIC GR 11.00
2639112107725000 6399 D16MT TAKS DIAGNOSTIC GR 24.15
2639112107725000 6399 D15MS TAKS DIAGNOSTIC GR 33.00
2639112107725000 6399 SD15MS TAKS DIAGNOSTIC GR 33.00
2639112107725000 6399 SD16MT TAKS DIAGNOSTIC GR 24.15
2639112107725000 6399 SD15MT TAKS DIAGNOSTIC GR 24.15
2639112107725000 6399 D15MT TAKS DIAGNOSTIC GR 24.15
2639112107725000 6399 SD15ST TAKS DIAGNOSTIC GR 17.15
279.05 Total
14311 04/08/2009 HILLYARD INC ^ 1999 1311WH 2009021010 − HILLYARD 263 432.40
14312 04/08/2009 BARCELONA SPORT ^ 181936A100591000 6399 FOX 40 WHISTLES W/LANYARD 90.00
181936B100391000 6399 FOX 40 WHISTLES 42.00
181936B100391000 6399 WHISTLE LANYARDS 10.20
142.20 Total
14313 04/08/2009 T & L GAS CO 1999510001199000 6258 6,935.63
1999510005199000 6258 1,321.08
1999510006899000 6258 579.05
1999510010599000 6258 542.25
1999510010699000 6258 615.30
9,993.31 Total
14314 04/08/2009 TASSP 1999230001199000 6495 2008−2009 MEMBERSHIP FOR 175.00
14315 04/08/2009 BOUND TO STAY BOUND BOOKS INC 1999122811611000 6325 "ORDER ONLINE" SEE ATTACH 204.64
14316 04/08/2009 ANDERSONS ITS ELEMENTARY 1999110007011000 6399 Shipping 213.30
1999110007011000 6399 E6421 FUN SHAPE KEY TAGS/ 334.08
1999110007011000 6399 E11001 GRIPPERS−TRIANGLE 540.00
1999110007011000 6399 EUN425 FOOT PENCIL SHARPE 725.00
1,812.38 Total
14317 04/08/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 251.80
14318 04/08/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LIEN 1 − INVENTORY 498.20
1999 1311TP LINE 1 − INVENTORY 2,791.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999346191099000 6319 LINE 2 − NON INVENTORY 1,318.90
4,608.35 Total
14319 04/08/2009 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 57.07
14320 04/08/2009 DANIEL OFFICE PRODUCTS 181936J001191000 6399 ORDER NO. 105370 260.81
1999110000311000 6399 ONLINE ORDER#105295 58.70
1999110000311000 6399 ONLINE ORDER#105299 61.95
1999110000311000 6399 ONLINE ORDER#105312 221.01
1999110000311000 6399 ONLINE ORDER#105204 62.76
1999110000511000 6399 ONLINE ORDER # 105523 223.53
1999110000511000 6399 ONLINE ORDER # 105547 141.20
1999110000611000 6399 DANIELS ORD #105359 495.71
1999110001124000 6399 ONLINE ORDER 104888 248.38
1999110001411000 6399 ONLINE ORDER #105105 216.12
1999110001411000 6399 ONLINE ORDER # 104917 130.52
1999110001411000 6399 ONLINE ORDER # 105184 45.00
1999110001411000 6399 ONLINE ORDER # 104932 225.55
1999110004111000 6399 DANIELS ORDER #105043 159.97
1999110005011000 6399 ONLINE ORDER # 105509 41.63
1999110005111000 6399 ON LINE DANIEL ORDER #105 379.80
1999110005111000 6399 ON LINE DANIEL ORDER # 10 57.64
1999110007411000 6317 ONLINE ORDER #105193 732.48
1999110007411000 6399 ONLINE ORDER #105195 660.10
1999110007411000 6399 ONLINE ORDER #105196 93.48
1999110010111000 6399 ONLINE DANIEL ORDER #1053 1,226.31
1999110010811000 6399 ONLINE # 105225 468.97
1999110011211000 6399 ONLINE ORDER #105276 66.80
1999110011311000 6399 INVOICE #105228 122.67
1999110011311000 6399 INVOICE #105357 Office 164.99
1999110012111000 6399 RE: ONLINE ORDER # 10547 123.59
1999110012211000 6399 ONLINE DANIELS ORDER #105 673.64
1999110012711000 6317 DANIEL ORDER # 105227 276.81
1999110012711000 6399 DANIEL ORDER # 105227 307.57
19991103004220PI 6399 ON LINE ORDER #105114 500.89
19991110003220PI 6399 ONLINE ORDER#105405 234.34
1999111200511000 6399 ONLINE ORDER # 105524 95.06
19991116011220PI 6399 ONLINE ORDER 105391 79.54
1999112106925001 6399 ONLINE ORDER #105378 55.78
1999112200123000 6399 507.75
1999112200323000 6399 ONLINE ORDER#105506 311.40
1999112207023000 6399 ON LINE ORDER # 104545 40.83
1999112207423000 6399 ONLINE ORDER #105197 204.52
1999112211723000 6399 PER ONLINE ORDER #105131 55.38
1999112212223000 6399 ONLINE DANIELS ORDER #105 125.24
1999112287723000 6399 97.50
1999112311121000 6399 ORDER #104908 223.19
1999113005311000 6399 ORDER NUMBER 105045 104.89
1999113200511000 6399 ONLINE ORDER # 105528 136.00
19991133003220PI 6399 ONLINE ORDER#105317 27.36
19991133003220PI 6399 ONLINE ORDER#105372 27.36
1999116904911000 6399 ONLINE ORDER # 105177 231.86
1999117100311000 6399 ONLINE ORDER#105118 169.44
1999117100511000 6399 ONLINE ORDER # 105527 136.00
1999117104911000 6399 ONLINE ORDER # 105176 570.03
1999117405111000 6399 ON LINE DANIEL ORDER # 10 229.81
1999117805111000 6399 ON LINE DANIEL ORDER # 10 203.50
199911SU07711000 6399 ON LINE ORDER #105546 AWA 124.49
1999122811111000 6399 ONLINE ORDER # 105079 63.14

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999132387421000 6399 DANIEL’S ORDER #105031 43.02
1999230000399000 6399 ONLINE ORDER#105186 61.95
1999230000399000 6399 ONLINE ORDER#105115 176.00
1999230000399000 6399 ONLINE ORDER#105188 69.20
1999230000399000 6399 ONLINE ORDER#105110 25.96
1999230000699000 6399 DANIELS ORD # 105622 93.72
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 143.14
1999230011299000 6399 ONLINE ORDER # 104837 356.26
1999230011899000 6399 DANIEL OFFICE SUPPLY ORDE 255.41
19993100011220CT 6399 ONLINE ORDER 105437 150.49
1999312287723000 6399 REFERENCE ONLINE ORDER#10 1,171.26
1999312287723000 6399 REFERENCE ONLINE ORDER #1 528.48
1999330000399000 6399 ONLINE ORDER#105501 34.24
1999330000399000 6399 ONLINE ORDER#105328 127.54
1999330012799000 6399 DANIEL ORDER # 105227 30.76
199941PR70199000 6399 DANIEL ORDER #105125 243.78
1999510093099000 6399 Office Supply OPEN P.O. A 233.16
199953007289900N 6399 OPEN PO FOR OFFICE SUPPLI 101.11
2049110011111000 6399 ORDER #105155 80.53
2119110010430000 6399 ON LINE ORDER # 105132 582.53
2119110010530000 6399 ONLINE ORDER #105520 IN T 113.28
2119110010630000 6399 ON LINE ORDER # 105190 NO 506.41
2119110010730000 6399 ONLINE ORDER # 105348 1,115.66
2119110010930000 6399 REFERENCE ORDER # 105438 444.49
2119110011230000 6399 ONLINE ORDER #105220 160.64
2119110011430000 6399 ONLINE ORDER # 105109 528.98
2119210087424000 6399 ONLINE ORDER #127806 170.39
211961PT11130000 6399 ORDER #105436 216.63
2159110020124000 6399 ONLINE ORDER#105158 FROM 521.75
2559130087424000 6399 ONLINE ORDER #105173 711.40
2559130087424000 6399 ONLINE ORDER #104984 59.86
2639112111825000 6399 DANIEL OFFICE SUPPLY ORDE 88.60
40491178699240EL 6399 ONLINE ORDER # 105098 4,326.31
4289110000111000 6399 ON LINE ORDER #105364 1,078.40
6819810011599000 6399 CRA 1041R−19 − LADDER, BO 867.88
6819810011599000 6399 EVE EN91 − AA BATTERIES, 13.63
26,523.12 Total
14321 04/08/2009 ORIENTAL TRADING CO INC 1999113010211000 6399 Shipping 21.49
1999113010211000 6399 IN−56/19009 SCRIBBLES FAB 25.97
1999113010211000 6399 IN−56/19008 TULIP FABRIC 25.97
1999113010211000 6399 IN−48/2150 WHITE BANDANNA 145.31
1999113010211000 6399 IN−56/19010 FABRIC SPARAY 17.65
236.39 Total
14322 04/08/2009 MONTGOMERY COUNTY M U D 1999510004599000 6255 16.51
1999510004699000 6255 16.51
1999510011399000 6255 587.66
1999510091099000 6255 16.51
637.19 Total
14323 04/08/2009 ASCD SUPPLIES ONLY 1999230004699000 6411 RENEWAL BASIC MEMBERSHIP 49.00
14324 04/08/2009 CITY OF CONROE 1999510007099000 6255 687.59
1999510010199000 6255 1,031.12
1999510087699000 6255 188.90
1999510093099000 6255 123.21
1999510093599000 6255 713.88
2,744.70 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14325 04/08/2009 CURRICULUM ASSOCIATES INC 1999116906711000 6399 WS9149 TAKS PRACTICE MAST 151.14
14326 04/08/2009 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 76.95
2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 160.60
237.55 Total
14327 04/08/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 1999110011111000 6399 HE83678 EMERGENT OPTIONAL 653.11
1999110011111000 6399 HE52545 WEATHER AND SEAS 122.35
1999110011111000 6399 HE41535B USING SENSES AT 29.82
1999110011111000 6399 HE51747 MY MAGNET SET 33.18
1999110011111000 6399 ESTIMATED SHIPPING/HANDLI 100.62
939.08 Total
14328 04/08/2009 CENTERPOINT ENERGY 1999510091099000 6258 19.85
14329 04/08/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S49020 EXTENSION CLAMP 144.12
1999110001311000 6399 S67075 OHAUS SCOUT PRO BA 636.29
1999110001311000 6399 S32811 POLYMETHYLPENTENE 34.88
1999110001311000 6399 S41878B LIGHTER TIPS PK/5 12.08
1999110001311000 6399 LINE ITEMS DISCOUNT WRONG 31.94
1999110001311000 6399 S47765H RIGHT ANGLE CLAMP 125.75
1999110001311000 6399 S37440 PARAFILM, 4"X125’ 12.74
1999110001311000 6399 S41878A GAS LIGHTER, CASE 16.69
19991177013220PI 6399 S19663 THE MYSTERY OF THE 37.92
19991177013220PI 6399 S17133B ADULT HUMAN SKELE 194.85
19991177013220PI 6399 S9226S SHEEP BRAIN, STUDE 163.57
19991177013220PI 6399 S12021 BLOOD SMEAR 38.60
19991177013220PI 6399 S12022 SICKLE CELL SMEAR 61.10
19991177013220PI 6399 S17835 AUDITORY OSSICLES 32.78
19991177013220PI 6399 S17135Q FETAL SKULL 69.00
19991177013220PI 6399 S80332 TONGUE DEPRESSORS 6.48
19991177013220PI 6399 S959553 READING GLASS MAG 20.88
19991177013220PI 6399 S95934C POLYSTRYENE SLIDE 8.42
19991177013220PI 6399 S40641P MEASUREING RULER 3.76
2559133987424000 6399 ITEM #S45173 LUMINOUS STA 126.06
3972110000324000 6399 FORCE TABLES INTERMEDIATE 602.58
2,380.49 Total
14330 04/08/2009 GOPHER SPORTS 181936F201191000 6399 GM82−701 VOLLEYBALL NET C 179.00
181936F201191000 6399 ESTIMATED SHIPPING/HANDLI 26.76
205.76 Total
14331 04/08/2009 FREY SCIENTIFIC CO 3972110000324000 6399 FLEXCAM 959.92
3972110000324000 6399 POWERSTATION POWER SUPPLY 151.20
3972110000324000 6399 ELECTROPHORESIS CHAMBER 119.20
3972110000324000 6399 LASER HE−NE 2MW 319.20
1,549.52 Total
14332 04/08/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999110000226000 6399 5LE23 "AA" BATTERIES 54.00
1999113005311000 6399 1CMT3 − 6,000 SERIES 6’ S 83.97
1999116900226000 6399 5LE25 "AAA" BATTERIES 54.00
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 4,538.72
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 2,959.80
7,690.49 Total
14333 04/08/2009 FLINN SCIENTIFIC INC 3972110000324000 6399 ELECTRONIC BALANCE 2,607.66
14334 04/08/2009 NAPA AUTO PARTS 1999510093099000 6319 INCREASE 141.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14335 04/08/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9060708080 − WHITE INDEX 683.20
14336 04/08/2009 CHANNING L BETE CO INC 1999110001311000 6399 ESTIMATED SHIPPING/HANDLI 29.84
1999110001311000 6399 NP80−1047 HEARTSAVER CPR 75.00
1999110001311000 6399 NP80−1010 BLS FOR HEALTHC 44.00
1999110001311000 6399 NP80−1045 HEARTSAVER CPR 212.50
361.34 Total
14337 04/08/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 360.44
1999346191099000 6319 LINE 2 − NON INVENTORY 151.72
512.16 Total
14338 04/08/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 1,364.00
14339 04/08/2009 SUPER DUPER ^ PUBLICATIONS 2249112287723000 6399 EI2791 HOT DOT RECALLING 208.89
2249112287723000 6399 EI2793 HOT DOT CONTECT CL 208.89
2249112287723000 6399 EI2792 HOT DOTS DRAWING C 208.89
2249112287723000 6399 EI2795 HOT DOT MAKING INF 208.89
2249112287723000 6399 EI2794 HOT DOT CAUSE & EF 208.89
2249112287723000 6399 EI2790 HOT DOTS GETTING T 208.89
1,253.34 Total
14340 04/08/2009 CALFEE SPECIALTIES ^ 1999410072699000 6399 24" X 36" SIGN − YELLOW W 200.00
1999410072699000 6399 SET−UP CHARGE 15.00
1999410072699000 6399 NEW ART WORK 25.00
1999410072699000 6399 STEP STAKES 18.00
199953007289900R 6399 ITEM #: 167216; NIKE POLO 176.50
199953007289900R 6399 Shipping 11.31
445.81 Total
14341 04/08/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 171.69
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 75.15
246.84 Total
14342 04/08/2009 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 132.66
14343 04/08/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 208.91
14344 04/08/2009 CHILD SUPPORT 1999112287723000 6318 7G562424 DOUBLE TUB COAT 309.75
2049110011911000 6325 271750 SAND AND WATER TAB 143.99
2049110011911000 6325 258111 CLUTTER BOXES WITH 31.49
2049110011911000 6325 296585 SAND AND WATER TAB 323.99
809.22 Total
14345 04/08/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110011911000 6399 ON LINE ORDER # S7473936 107.04
1999110012711000 6399 SAXS ORDER # S7510851 180.01
1999113006711000 6399 ONLINE ORDER # S7489553 1.43
1999113012711000 6399 SAXS ORDER # S7510851 570.05
1999230011699000 6399 ORDER # S7539448 59.35
917.88 Total
14346 04/08/2009 COLLEGE BOARD PUBLICATION 3972110000324000 6399 ESTIMATED SHIPPING/HANDLI 6.00
3972110000324000 6399 AP VERTICAL TEAMS GUIDE F 25.50
31.50 Total
14347 04/08/2009 PITNEY BOWES INC 199941US90699000 6399 OPEN PURCHASE ORDER FOR M 306.00
14348 04/08/2009 MORGAN PAT 4359112287723000 6411 TRAVEL BUDGET CODE CHANGE 119.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14349 04/08/2009 U S POSTMASTER 199911US12311000 6399 2 COILS OF 27 CENT POSTCA 54.00
199911US12311000 6399 400 FOREVER .42 CENT STAM 168.00
222.00 Total
14350 04/08/2009 DELTA EDUCATION INC ^ 2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 21.53
2119110010930000 6399 1290654−590 ROCKS MINERAL 99.50
121.03 Total
14351 04/08/2009 TROXELL ^ COMMUNICATIONS INC 1999110012211000 6399 INFSPLAMP024 − LAMP FOR I 243.46
1999110012311000 6399 PEP PEPS602M MEGAPHONE PI 122.00
1999110012511000 6317 DOCUMENT CAMERA 3.2 MPIX 399.64
19991144041220JH 6399 ITEM 2/HITX201301401LP LA 293.10
1999122800511000 6399 KRA KRAWAV5T WALL PLATE: 45.71
1999122805111000 6317 AVERMEDIA DOCUMENT CAMERA 399.64
1999122805311000 6317 LUXOR MT222 BOOK TRUCK −C 465.52
3972110000324000 6317 AVVERVISION CP150 DOCUMEN 3,596.76
411911000011100J 6317 HITACHI CPX206 LCD PROJEC 5,892.81
411911000011100J 6317 AVERMEDIA CP150 DOCUMENT 1,598.56
411911000411100J 6317 #HITX201301401LP; LAMP & 586.20
411911000411100J 6317 #ILEVP6420; COMMUNICATOR 195.36
411911000411100J 6317 #HITCPX605LAMP: LAMP/FILT 424.14
411911000431100J 6317 AVERMEDIA CP150 DOCUMENT 399.64
411911000431100J 6317 HITACHI CPX206 LCD PROJEC 1,607.13
411911000511100J 6317 #NECVT60LP; LAMP 90DAY VT 568.78
411911000511100J 6317 Shipping 11.15
411911001181100J 6317 HITACHI CPX206 LCD PROJEC 535.71
411911001181100J 6317 AVERMEDIA CP150 DOCUMENT 1,198.92
411911001251100J 6317 AVERMEDIA CP150 DOCUMENT 4,795.68
411911007281100J 6317 AVERMEDIA CP150 DOCUMENT 799.28
411911007281100J 6317 Shipping 6.18
24,185.37 Total
14352 04/08/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 28.98
14353 04/08/2009 REGION VI 1999110011211000 6411 SCHOOL AGE STUTTERING: A 45.00
1999114910711000 6399 BA05 9V BATTERY 36.00
2119110010730000 6399 BA03 C BATTERY 31.20
2119110010730000 6399 BA01 AA BATTERY 43.20
2119110010730000 6399 BA05 9V BATTERY 72.00
2119110010730000 6399 BA04 D BATTERY 30.60
258.00 Total
14354 04/08/2009 FRANKLIN D RUNNELS 1999510093099000 6219 WATER TREATMENT SERVICES 350.00
14355 04/08/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 170.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 704.69
874.69 Total
14356 04/08/2009 SCHOOLHOUSE STORE 1999112307121000 6399 TAKS BUSTERS− 5TH GRADE R 33.99
2559130087424000 6245 LAMINATOR SERVICE CHARGE 70.00
2559136987424000 6245 LAMINATOR SERVICE CHARGE 140.00
243.99 Total
14357 04/08/2009 SCHOOL HEALTH CORP 1999330012399000 6399 R13034 ORAL PROBE FOR DIA 77.43
1999330012399000 6399 R36106 HEAVY DUTY UTILITY 6.05
1999330012399000 6399 R21003 ZIPLOC FREEZER QUA 4.61
1999330012399000 6399 R09404 TOOTHSAVER TREASUR 25.40
113.49 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14358 04/08/2009 SCIENCE KIT LLC 1999113900311000 6399 LENS PAPER 15.15
1999113900311000 6399 MICROSCOPE SLIDES 40.45
55.60 Total
14359 04/08/2009 SOULES INS 1999520087399000 6427 150.00
14360 04/08/2009 COACH AMERICA^ 199911AF06711000 6412 CONFIRM #25697 2 PASSEMGE 1,764.40
199911AF06711000 6412 CONFIRM #25698 2 PASSENGE 1,764.40
3,528.80 Total
14361 04/08/2009 PASCO SCIENTIFIC 1999110001311000 6399 PK−9025 CONDUCTIVE PAPER 76.00
1999110001311000 6399 PK−9031B SPECIAL CONDUCTI 138.00
214.00 Total
14362 04/08/2009 THOMAS RADIATOR SERVICE INC 1999346191099000 6319 LINE 2 − NON INVENTORY 135.50
14363 04/08/2009 HEALY JD SPECIALTIES INC 181936A100191000 6399 1−1/4" 1 COLOR CUSTOM AWA 225.00
181936A100191000 6399 ESTIMATED SHIPPING/HANDLI 38.28
181936A100191000 6399 2−COLOR FOOTBALL DECALS: 296.25
559.53 Total
14364 04/08/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 SQUEEGE ( # TNK62732140 ) 135.78
1999510093599000 6319 HOSE ( # AD56035129 ) ; K 21.00
1999510093599000 6319 ROLLER BRUSH ( # TNK69060 454.00
1999510093599000 6319 WHEEL ( # TNK64357380 ) ; 336.86
1999510093599000 6319 HANDLE ( # AD56639643 ) ; 99.00
1,046.64 Total
14365 04/08/2009 HEINEMANN ^ 2249112287723000 6399 Shipping 6.17
2249112287723000 6399 9780325018256 FOUNTAS & P 67.50
73.67 Total
14366 04/08/2009 BRENHAM HIGH SCHOOL 181936I1003910AD 6497 FEES DUE BRENHAM FOR TWHS 196.25
14367 04/08/2009 GOLD LEAF EMBOSSING CO 1999410090699000 6219 KINDERGARTEN DIPLOMA COVE 720.00
14368 04/08/2009 TAYLOR PUBLISHING CO 1999 211107 K HOBBS/CK#052007 98.00
1999 211107 K HOBBS/CK#052008 218.00
316.00 Total
14369 04/08/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 208.21
14370 04/08/2009 MONTGOMERY COUNTY YOUTH SERVICES 1999310087599000 6219 OPEN PO FOR MCYS MONTHLY 2,730.90
14371 04/08/2009 WILLIAM V MACGILL AND COMPANY 1999330005399000 6399 9160 − 1" X 3" FABRIC BAN 33.20
1999330005399000 6399 19154 − COTTON BALLS − ME 7.51
1999330005399000 6399 80606 − 6" COTTON TIPPED 4.90
1999330005399000 6399 31001 − STERI STRIPS 1/8" 1.09
1999330005399000 6399 4040 − ELASTIC BANDAGES 12.48
1999330005399000 6399 95210 − 3" X 4" − NON −AD 7.08
1999330005399000 6399 19096 − NATURELLE TAMPONS 72.11
1999330005399000 6399 9060 − 3/4" X 3" − FABRIC 28.41
1999330005399000 6399 1818 − OMRON WRIST BP CUF 56.05
1999330005399000 6399 20064 − THERMOFOCUS INFRA 71.25
1999330005399000 6399 1630− ANTIBIOTIC OINTMENT 7.42
1999330005399000 6399 12543 − VOBAN 2.23
1999330005399000 6399 1493 − EYE EASH − 16 OZ. 13.20
1999330005399000 6399 147 − NATURELLE MAXI PADS 47.03

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330005399000 6399 95200 − 2" X 3" − ECONOMY 5.18
1999330010599000 6399 30031 PULSE OXIMETER 84.55
1999330010599000 6399 1227 AMMONIA INHALANT 2.19
1999330010599000 6399 1286 BENADRYL CHILDREN’S 4.85
1999330010599000 6399 5B − PLASTIC CUPS 26.20
1999330010599000 6399 49100 CITRACE GERM SPRAY 5.84
1999330010599000 6399 4145 ZIPLOC GAL BAGS 4.37
1999330010599000 6399 52 PAPER CUPS 15.85
1999330010599000 6399 2003SU HOTV SET EYE CHAR 18.91
1999330010599000 6399 COMBS 1.86
1999330010599000 6399 3323 MEDIUM GLOVES 7.55
1999330010599000 6399 50048 FLUSHABLE WIPES 5.32
1999330010599000 6399 49100 SPORICIDIN DISINFEC 8.65
1999330011999000 6399 25590 SAFTY PINS 1.57
1999330011999000 6399 51002 5100B CO−FLED 1" 2.18
1999330011999000 6399 PURITAN 6"COTTON TIPPED A 1.95
1999330011999000 6399 1897 IRIS SCISSORS FINE P 2.66
1999330011999000 6399 SANI CLOTH 8 X 14 9.69
1999330011999000 6399 609 8 OZ UTILITY DISH TY 7.36
1999330011999000 6399 10340 COVERLET FLEXIBLE F 6.18
1999330011999000 6399 5616 PLAIN 6" APPLICATOR 3.61
1999330011999000 6399 1357 CALLERGY CLEAR 6 OZ 3.23
1999330011999000 6399 9708 SMALL FINGERTIP SOFT 5.65
1999330011999000 6399 4548 EYEGLASS REPAIR KIT 1.70
1999330011999000 6399 44 SOLO 3OZ PAPER CUPS 10 16.20
1999330011999000 6399 3217 REUSABLE BLUE ICE 10.40
1999330011999000 6399 36729 FLOSSERS 50/BAG 1.88
1999330011999000 6399 67502 SURE TEMP PROBE COV 37.04
1999330011999000 6399 4738 TOOTH NECKLACE 8.50
1999330011999000 6399 21508 PURELL WITH DERMAGL 15.19
1999330011999000 6399 50048 HYGEA FLUSABLE WIPE 5.32
1999330011999000 6399 52432 WELCH ALLYN DISPOSA 2.64
1999330011999000 6399 3350 KENDALL CURITY 1" X 39.90
1999330011999000 6399 15590 SAFTY PINS 1.24
1999330011999000 6399 9711 2X3 PATCH SOFT FLEXI 4.61
1999330011999000 6399 9713 4 WING SOFT FLEXIBLE 7.27
751.25 Total
14372 04/08/2009 MEINEKE DISCOUNT MUFFLERS 1999340091099000 6247 ESTIMATED REPAIR TO POLIC 1,110.00
14373 04/08/2009 PASCO BROKERAGE INC 2409350092099000 6319 TAYLOR PRECISION MODEL NO 114.90
14374 04/08/2009 SUPERIOR SHEETMETAL INC 1999510093099000 6319 BLDG MAT’L, TOOLS, HARDWA 771.00
14375 04/08/2009 CAMT REGISTRATION 2559136987424000 6411 CONFERENCE REGISTRATION D 1,275.00
2559136987424000 6411 CONFER. REG. L.O’NEAL, E. 1,785.00
2559136987424000 6411 CAMT REGISTRATION FOR THE 900.00
2559136987424000 6411 TICKET SESSION B.RITTER, 385.00
2559136987424000 6411 CONFERENCE REGISTRATION F 1,615.00
2559136987424000 6411 TICKETED SESSION: C.ADAMS 735.00
2559136987424000 6411 CONFERENCE REGISTRATIONS 1,615.00
2559136987424000 6411 TICKET SESSION M.HINES, R 560.00
8,870.00 Total
14376 04/08/2009 CUSTOM BUILT ^ AWARDS 181936E200591000 6498 MEDALS FOR TRACK MEET 184.80
181936E200591000 6498 PLACQUES FOR TRACK MEET 35.62
220.42 Total
14377 04/08/2009 QUILL CORPORATION 1999110000111000 6399 SHARP AL 2030 COPIERS FOR 698.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14378 04/08/2009 CHARLESBRIDGE 211961PT11930000 6399 Shipping 24.00
211961PT11930000 6399 Z416F SIX TRAITS COLLECTI 237.00
261.00 Total
14379 04/08/2009 ELLISOR CONSTRUCTORS INC 1999340091099000 6319 RE−STRIPING/RENOVATION AT 2,415.00
1999349491099000 6319 PARKING LOT RE−STRIPING A 17,825.00
6819810000599000 6625 GMP OAK RIDGE 9TH GRADE S 364,829.45
385,069.45 Total
14380 04/08/2009 PIZZA HUT 2409350000199000 6341 1,475.50
2409350000399000 6341 832.00
2409350000599000 6341 1,501.50
2409350001299000 6341 1,274.00
2409350001499000 6341 1,326.00
2409350001599000 6341 1,114.75
2409350004199000 6341 581.50
2409350004699000 6341 650.00
2409350004999000 6341 1,781.00
2409350005399000 6341 1,924.00
12,460.25 Total
14381 04/08/2009 VERNIER SOFTWARE TECHNOLOGY 1999110001311000 6399 BLUE−USB BLUETOOTH ADAPTO 105.00
1999110001311000 6399 WDSS VERNIER WIRELESS DYN 747.00
1999110001311000 6399 ESTIMATED SHIPPING/HANDLI 19.17
3972110000324000 6399 SOIL MOISTURE SENSOR 95.00
3972110000324000 6399 DISSOLVED OXYGEN PROBE 209.00
3972110000324000 6399 LAB QUEST INTERFACE 2,013.49
3972110000324000 6399 TURBIDITY SENSOR 112.00
3972110000324000 6399 CONDUCTIVITY 570.00
3972110000324000 6399 PH SENSOR 474.00
4,344.66 Total
14382 04/08/2009 VERIZON WIRELESS 1999510091099000 6256 02/25−03/25/09 24.92
14383 04/08/2009 CALLOWAY HOUSE INC 1999110011511000 6399 41−56630 BIG BOOK LIBRAR 59.98
1999110011511000 6399 Shipping 12.95
1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 9.95
1999110012311000 6399 41−HU36 36" SET OF THRE 34.99
1999113011911000 6399 3265524 VERSABIN 24.99
1999113011911000 6399 3289003 BINDER CLIPS 7.99
1999113011911000 6399 3255632 PENCIL SHARPENERS 113.98
1999113011911000 6399 32−46201 SIX SHELF ORGANI 42.99
1999113011911000 6399 3278790 POSTER CLIPS 12.99
1999113011911000 6399 Shipping 26.59
1999113011911000 6399 32RL107 ROLL A POSTER 19.99
1999113011911000 6399 32WBC36 BOOK CHANNELS 42.99
410.38 Total
14384 04/08/2009 LONE STAR PERCUSSION 1999113100111000 6399 CYMBAL SURVIVAL KIT 7.95
1999113100111000 6399 ZILDJIAN A0487 16" STADIU 759.90
1999113100111000 6399 ZILDIJIAN A0495 18" STAD 899.90
1999113100111000 6399 ZIDLJIAN A0473 19" STADI 959.90
1999113100111000 6399 SHIPPING 100.00
1999113100111000 6399 ZILDJIAN P0750 LEATHER C 111.50
1999113100111000 6399 ZILDJIAN P0751 LEATHER CY 122.80
1999113100111000 6399 ZILDJIAN A0497 20" STADIU 1,059.90
4,021.85 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14385 04/08/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 530.00
14386 04/08/2009 HAMMOND AND STEPHENS 1999110012311000 6399 440P LESSON PLANNER BOOKS 51.38
1999110012311000 6399 629P CLASS RECORD BOOKS 51.12
1999110012311000 6399 0639 H COMBINATION BOOK 21.28
1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 14.57
2119110010530000 6399 ONLINE ORDER #S7505631 IN 96.48
234.83 Total
14387 04/08/2009 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 3,365.00
14388 04/08/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 1999110001311000 6399 RB57495 VISUAL THINKING P 6.95
1999110001311000 6399 RB51465 FLY A KITE 3.95
1999110001311000 6399 RB58794 EIFEL TOWER MATCH 149.75
1999110001311000 6399 RB58795 EMPIRE STATE MATC 84.75
1999110001311000 6399 RB31384 AMAZING LEONARDO 14.95
1999110001311000 6399 RB51769 A−FRAM CABIN KIT 240.00
1999110001311000 6399 RB56091 SAFE−T COMPASS PL 69.00
1999110001311000 6399 RB12739 BALSA WOOD MEGA P 59.95
1999110001311000 6399 RB58796 TOROONTO TOWER MA 139.80
1999110001311000 6399 RB59728 STRAW STRUCTURES 24.95
1999110001311000 6399 RB58038 WORKING MATH 17.95
1999110001311000 6399 RB313908 25 KITES THAT FL 7.95
1999110001311000 6399 ESTIMATED SHIPPING/HANDLI 64.49
1999110001311000 6399 RB34413 THE COMPLETE BOOK 14.95
1999110001311000 6399 RB54467 TWO−STORY TOWN HO 240.00
1,139.39 Total
14389 04/08/2009 PBK ARCHITECTS INC 6437810010799000 6625 77019999 682.54
6437810012699000 6625 FLEX #11 BRING TO UP FEE 12,250.14
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 19,856.53
681881000439901F 6625 WASHINGTON JR. HIGH SCHOO 25,294.84
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 12,471.23
6819810007899000 6625 INCREASE 13,152.16
83,707.44 Total
14390 04/08/2009 SHARPLES KATHY 1999410072699000 6399 SAM’S CLUB − REFRESHMENTS 12.52
1999410072699000 6399 HEB − REFRESHMENTS − NAGS 24.59
1999410072699000 6399 LIVE OAK CLEANERS − DRY C 13.76
1999410072699000 6399 KROGER − FRUIT TRAY 1/14/ 9.99
1999410072699000 6399 TCU JOB FAIR REGISTRATION 18.00
1999410072699000 6399 PREMIER CLEANERS − DRY CL 4.21
1999410072699000 6399 PANERA − LUNCH − 1/14/09 25.35
108.42 Total
14391 04/08/2009 SHARPLES KATHY 2559410072624000 6411 COLLEGE STATION 3/30 77.63
14392 04/08/2009 CORWIN PRESS INC 2559130087424000 6325 Shipping 1.00
2559130087424000 6325 #D09202−978−1−4129−7082−2 30.95
31.95 Total
14393 04/08/2009 TEXAS HIGH SCHOOL 181936J000191000 6495 LIFETIME MEMBERSHIP WITH 40.00
181936J000191000 6495 ACTIVE MEMBERSHIP FEES TH 560.00
181936J000191000 6495 ACTIVE MEMBERSHIP AND CLI 1,120.00
1,720.00 Total
14394 04/08/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111200111000 6399 MODEL 312 CELLO 4/4, LISL 6,783.00
1999111204611000 6245 OPEN PO NOT TO EXCEED $12 164.75
1999111205011000 6399 BASS 1/4, CHRISTOPHER ACA 1,449.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999111205111000 6245 REPAIR CELLO BOW RE HAIR 35.00
1999111205111000 6245 G 750−033 PRIM CELLO STRI 71.25
1999111205111000 6245 C750−034 PRIM CELLO STRIN 81.45
1999111205111000 6245 REPAIR CELLO−NEW BRIDGE 96.00
1999111205311000 6245 OPEN PURCHASE ORDER FOR I 407.00
1999111206811000 6245 REHAIR VIOLIN BOW BAUSCH 110.00
1999111206811000 6245 726−513 DADDARIO HELICORE 24.00
1999111206811000 6245 MCB9C DESPIAU 9C BRIDGE C 30.00
1999111206811000 6245 726−511 DADDARIO HELICORE 12.00
1999111206811000 6245 MHAIRW BOW HAIR WHITE BOW 80.00
1999111206811000 6245 VIOLIN BOW BAUSCH VIOLIN 110.00
1999111206811000 6245 CELLO 30 NEW BRIDGE 66.00
1999111206811000 6245 726−512 DADDARIO HELICORE 12.50
1999111206811000 6245 726−514 DADDARIO HELICORE 29.50
1999111206811000 6399 720−012 LVS VIOLIN A STRI 137.50
1999111206811000 6399 990−202 VIOLA ESSENTIAL E 57.00
1999111206811000 6399 990−103 CELLO ESSENTIAL E 47.50
1999111206811000 6399 720−013 LVS VIOLIN D STRI 120.00
1999111206811000 6399 720−022 LVS VIOLA D STRIN 28.00
1999111206811000 6399 990−101 VIOLIN ESSENTIAL 142.50
1999111206811000 6399 720−014HQ LVS VIOLIN G ST 37.50
1999111206811000 6399 990−201 VIOLIN ESSENTIAL 95.00
1999111206811000 6399 990−102 VIOLA ESSENTIAL E 71.25
1999111206811000 6399 720−013HQ LVS VIOLIN D ST 36.00
1999111206811000 6399 720−012HQ LVS VIOLIN A ST 55.00
1999111206811000 6399 720−011 LVS VIOLIN E STRI 52.50
1999111206811000 6399 720−021 LVS VIOLA A STRIN 36.00
1999111206811000 6399 720−014 LVS VIOLIN G STRI 112.50
1999111206811000 6399 990−203 CELLO ESSENTIAL E 38.00
1999111206811000 6399 720−024S LVS VIOLA C STRI 36.00
1999111206811000 6399 720−011HQ LVS VIOLIN E ST 30.00
1999111206811000 6399 880−905 POST STYLE STRING 52.80
1999111206811000 6399 720−023 LVS VIOLA G STRIN 32.00
1999111207311000 6245 OPEN PO FOR REPAIR OF ORC 98.00
1999111207311000 6399 1/4 CHRISTOPHER ACADEMY B 1,449.00
1999111207411000 6399 720−013 − VIOLIN 4/4 D ST 6.00
1999111207411000 6399 726−934 − CELLO 4/4 C STR 29.50
1999111207411000 6399 720−011 − VIOLIN 4/4 E ST 2.00
1999111207411000 6399 720−014 − VIOLIN 4/4 G ST 7.50
1999111207411000 6399 726−933 − CELLO 4/4 G STR 24.00
1999111207411000 6399 726−931 − CELLO 4/4 A STR 12.00
1999111207411000 6399 720−012 − VIOLIN 4/4 A ST 5.50
1999111207411000 6399 726−932 CELLO 4/4 D STRIN 12.50
12,424.50 Total
14395 04/08/2009 UNITED REFRIGERATION INC 1999 1311MN R−22−REFRIGERANT 30LB CYL 5,800.00
14396 04/08/2009 REGION UIL MUSIC 1999113104611000 6412 ENTRY FEES FOR VARSITY AN 710.00
14397 04/08/2009 REGION UIL MUSIC 1999360005399000 6412 UIL CONCERT & SIGHTREADIN 730.00
14398 04/08/2009 REGION UIL MUSIC 1999363101499000 6412 UIL CONCERT & SR CONTEST 1,320.00
14399 04/08/2009 REGION UIL MUSIC 1999110005124000 6412 ENTRY FEES UIL BAND CONCE 42.60
1999363105199000 6412 ENTRY FEES UIL BAND CONCE 667.40
710.00 Total
14400 04/08/2009 ASSOCIATION FOR MIDDLE LEVEL ED 1999230004699000 6411 RENEW INSTITUTIONAL BASIC 219.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14401 04/08/2009 SWISHER ERIC 1999360000599000 6412 PLANO 3/27 242.24
14402 04/08/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E300191000 6399 CHAMPION T525 COACHES PRA 50.00
14403 04/08/2009 LIBRARY VIDEO COMPANY 1999122804111000 6325 VIDEOS BOOKS, LIBRARY 194.37
14404 04/08/2009 ROSS TERI A 199953007289900A 6411 OPEN PO FOR MILEAGE REIMB 45.66
14405 04/08/2009 NATALE ANITA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 112.26
14406 04/08/2009 BAYES ACHIEVEMENT CENTER INC 3929112287723000 6216 FEE FOR RESPITE CARE FOR 1,800.00
14407 04/08/2009 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 506.21
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 1,139.03
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 506.21
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 506.21
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 506.21
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 506.21
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 506.21
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 506.21
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 506.21
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 506.21
5,694.92 Total
14408 04/08/2009 JUNEAU JAN S 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
14409 04/08/2009 EDWARDS DEBBIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 44.88
14410 04/08/2009 ROBERTSON RICK 18193600999910AD 6219 TWCP VS CY−CREEK 82.40
14411 04/08/2009 RYAN SHELLEY 2249112287723000 6411 TRAVEL FOR ANCILLARY EXAM 49.61
14412 04/08/2009 RODRIGUEZ LAWRENCE 1819360099991000 6219 CCHS VS MAGNOLIA 177.75
14413 04/08/2009 COVEY DIANE 39492100874240PS 6399 OPEN PO FOR DIANE COVEY N 56.13
14414 04/08/2009 TANNER JILL 1999114201111000 6399 OPEN PURCHASE ORDER FOR P 498.92
14415 04/08/2009 GILSETH CARLEN 19993642003990AD 6412 TOMBALL/MUST RECAP 250.00
14416 04/08/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 26.63
14417 04/08/2009 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 118.25
14418 04/08/2009 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 118.53
14419 04/08/2009 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 189.86
14420 04/08/2009 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 30.09
14421 04/08/2009 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 265.43
14422 04/08/2009 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 135.25
14423 04/08/2009 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 119.68
14424 04/08/2009 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 134.24
14425 04/08/2009 COX JERRY 24491100874220CT 6411 HOUSTON 2/2 152.46

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14426 04/08/2009 DIAZ PAUL 1819360099991000 6219 ORHS VS CHS 12.87
14427 04/08/2009 BULLER WILLIAM S 1819360099991000 6219 CHS VS ORHS 76.70
1819360099991000 6219 CCHS VS MONTGOMERY 63.40
140.10 Total
14428 04/08/2009 PYLE DAVID 1819360099991000 6219 TWCP VS NEW CANEY 71.06
14429 04/08/2009 BLUE BELL CREAMERIES LP 2409350005099000 6341 72.96
2409350006799000 6341 101.64
2409350006899000 6341 171.42
2409350007499000 6341 53.92
2409350010899000 6341 44.64
2409350011599000 6341 126.48
2409350012199000 6341 91.68
2409350012299000 6341 44.64
2409350012599000 6341 186.00
893.38 Total
14430 04/08/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,091.33
2409350000299000 6341 269.06
2409350000399000 6341 213.20
2409350000599000 6341 444.16
2409350001199000 6341 772.26
2409350001299000 6341 40.55
2409350001499000 6341 351.00
2409350001599000 6341 193.04
2409350004199000 6341 512.31
2409350004399000 6341 503.40
2409350004599000 6341 437.32
2409350004699000 6341 318.12
2409350004999000 6341 848.86
2409350005099000 6341 99.34
2409350005199000 6341 676.16
2409350005399000 6341 166.47
2409350006799000 6341 226.92
2409350006899000 6341 1,179.16
2409350006999000 6341 685.68
2409350007099000 6341 1,062.95
2409350007199000 6341 222.82
2409350007399000 6341 1,174.88
2409350007499000 6341 269.68
2409350007799000 6341 223.12
2409350010199000 6341 1,567.63
2409350010299000 6341 1,175.69
2409350010399000 6341 1,119.58
2409350010499000 6341 843.65
2409350010599000 6341 1,147.42
2409350010699000 6341 1,245.88
2409350010799000 6341 680.38
2409350010899000 6341 595.20
2409350010999000 6341 369.32
2409350011199000 6341 1,239.38
2409350011399000 6341 955.38
2409350011499000 6341 738.24
2409350011599000 6341 647.68
2409350011699000 6341 425.90
2409350011799000 6341 308.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011899000 6341 312.34
2409350011999000 6341 703.19
2409350012099000 6341 385.18
2409350012199000 6341 78.01
2409350012299000 6341 1,519.16
2409350012399000 6341 411.46
2409350012499000 6341 582.32
2409350012599000 6341 721.72
2409350012799000 6341 647.04
30,401.56 Total
14431 04/08/2009 CONVERGINT TECHNOLOGIES LLC 1999510006999000 6246 REPLACE AMP IN INTERCOM V 822.10
14432 04/08/2009 CHICK FIL A 2409350004999000 6341 951.75
2409350005399000 6341 2,162.00
2409350007799000 6341 387.75
2409350011299000 6341 199.75
2409350012599000 6341 1,257.25
2409350012799000 6341 293.75
5,252.25 Total
14433 04/08/2009 ALLBRIGHT MARY KAY 1999212287723000 6411 TRAVEL FOR DIRECTOR OF SP 113.99
14434 04/08/2009 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 293.76
14435 04/08/2009 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 65.34
14436 04/08/2009 GRANT RAYMOND 1819360099991000 6219 TWCP VS LUFKIN 115.74
14437 04/08/2009 EAI EDUCATION 1999116904911000 6399 ITEM # 8MF−531496 PLAYIN 45.01
1999116904911000 6399 ITEM # 8MF−531074 DICE 14.02
1999116904911000 6399 ITEM # 8MF−531832 GEOMOD 115.44
174.47 Total
14438 04/08/2009 MENTORING MINDS ^ 2119110007330000 6399 INCREASE LINE 4 40.70
2119116907330000 6399 ITEM #503500 MOTIVATION M 229.25
2119116907330000 6399 SHIPPING/HANDLING 10% IF 41.90
2119116907330000 6399 ITEM #517300 MATH VOCABU 89.95
2119116907330000 6399 ITEM #401380 MATH VOCABU 24.95
2119116907330000 6399 ITEM #411600 MENTAL MATH 24.95
2119116907330000 6399 ITEM #411200 MENTAL MATH 24.95
2119116907330000 6399 ITEM #411400 MENTAL MATH 24.95
501.60 Total
14439 04/08/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 4,668.74
1999510099999000 6246 MITCHELL INTERMEDIATE, BA 12,046.00
16,714.74 Total
14440 04/08/2009 WILSON BARRY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 46.75
14441 04/08/2009 WILSON BARRY 181936C100391000 6412 LUFFIN 03/26 108.00
14442 04/08/2009 MARSHALL CONSTRUCTION 6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 899,908.40
6818810001499000 6625 COLLEGE PARK ADDITION AND 901,243.15
1,801,151.55 Total
14443 04/08/2009 NEELEY MAURICIA 1999510093599000 6315 PETTY CASH 35.96
14444 04/08/2009 KIDZ COUNTRY 199961PT874240PS 6219 OPEN PO FOR CHIDCARE 1,481.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14445 04/08/2009 CHURCHWELL PANAYOTA 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 154.94
14446 04/08/2009 LABAY CAROL 2249312287723000 6219 FEE FOR PSYCH ED EVALUATI 550.00
14447 04/08/2009 SPEECH AND LANGUAGE SERVICES 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,540.00
14448 04/08/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093599000 6247 VEHICLE MAINTENANCE & SER 60.29
14449 04/08/2009 UNITED FREESTYLE STUNT TEAM 2049110007011000 6216 FREESTYLE STUNT TEAM−2 PE 899.00
14450 04/08/2009 FERGUSON ENTERPRISE ^ 1999 1311MN VALVE CLOSET PLASTIC, SLO 54.54
1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 541.63
596.17 Total
14451 04/08/2009 SAMS CLUB # OR # 181936E101191000 6399 SAM’S STORE #6421 SAM’S A 370.99
181936E105191000 6399 SAMS STORE #6421 SAMS ACC 117.18
181936E205191000 6399 SAMS STORE #6421, SAMS AC 148.59
1999110000226000 6399 SAM’S STORE #6421 *NEW* 27.06
1999110000226000 6399 SAM’S STORE #6421 28.88
1999110004124000 6399 6421−CONROE24293112090/PI 384.45
1999110004611000 6399 OPEN PO NOT TO EXCEED $50 221.52
1999112287723000 6399 SAMS STORE #6421 SAMS ACC 121.33
1999230000125000 6399 OPEN PO FOR THE LITERACY 99.75
1999510090299000 6399 OPEN P.O. MISC SUPPLIES R 291.02
2119110010430000 6399 SAM’S STORE #6421 ACCOUNT 32.50
2119110010630000 6399 SAM’S STORE # 6421−CONROE 172.98
2119110011930000 6399 STORE #6421 ACCOUNT # 040 309.26
211961PT10330000 6399 STORE # 6421 ACCT#2229311 45.93
2,371.44 Total
14452 04/08/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 243.65
1999346191099000 6319 LINE 2 − NON INVENTORY 608.82
852.47 Total
14453 04/08/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 3,789.75
14454 04/08/2009 TEXAS EDUCATIONAL SOLUTIONS 1999112207123000 6399 EARLY READING CD/ROM 200.00
14455 04/08/2009 DARLOW BRUCE L 1819360099991000 6219 TWCP VS CINCO RANCH 71.86
14456 04/08/2009 MALOY VINYL REPAIR 1999340091099000 6219 OPEN PO FOR REPAIR OF BUS 8,928.00
14457 04/08/2009 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 1,444,728.01
14458 04/08/2009 JUNIOR ACHIEVEMENT 199911EQ10311000 6412 BIZ TOWN FIELD TRIP FOR F 1,470.00
14459 04/08/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 299.75
14460 04/08/2009 BEST BUY ^ FOR BUSINESS 1619112287723000 6399 CLOSED IN ERROR 470.97
1999122800511000 6399 ESTIMATED SHIPPING/HANDLI 9.42
1999122800511000 6399 BB10859866 12660 42LG30 4 833.47
1999122811511000 6317 MSMT2G SONY FLASH MEMORY 49.18
1999122811511000 6317 Shipping 6.00
1999122811511000 6317 DSC−W120 SONY CYBERSHOT 331.20
411911001181100J 6317 SONY CYBERSHOT DSC−W120 D 496.80
2,197.04 Total
14461 04/08/2009 UNIVERSITY OF HOUSTON DOWNTOWN 199952AF873990LE 6411 USE OF FORCE − MAY 21, 22 250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14462 04/08/2009 UPSHAW DEXTER 2559410072624000 6411 HUNTSVILLE 3/25 32.67
14463 04/08/2009 MUSIC & ARTS CENTER 1999367387499000 6399 MCADAMS METRONOME TUNER M 671.00
14464 04/08/2009 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 25.52
14465 04/08/2009 JACKSON AMY 4359312287723000 6411 TO PAY MILEAGE 140.71
14466 04/08/2009 GILBERT KRISTY 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 52.36
14467 04/08/2009 LITTLE KATHRYN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 76.29
14468 04/08/2009 MCMANNERS MIKE 19993601011220PI 6412 COLLEGE STATION 4/25 26.00
14469 04/08/2009 PREVENT BLINDNESS TEXAS 1999330087299000 6399 ESTIMATED SHIPPING/HANDLI 45.00
1999330087299000 6399 REVERSIBLE TUMBLING E/SNE 450.00
495.00 Total
14470 04/08/2009 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 70.07
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 50.33
120.40 Total
14471 04/08/2009 NETSUPPORT INC 19991168003220PI 6317 LICENSE #61 NSS050MAIN 567.91
14472 04/08/2009 DAYTON HIGH SCHOOL ATHLETICS 181936E101191000 6412 TRACK MEET FOR THURS. 4−9 150.00
181936E201191000 6412 TRACK MEET FOR THURS. 4−9 150.00
300.00 Total
14473 04/08/2009 TASCO AUTO COLOR # 19991105004220PI 6399 3M 05973 − COMPOUND 15.74
19991105004220PI 6399 EVR 524 − SPREADERS 4.92
19991105004220PI 6399 JC 660−01 − 1 GALLON CLEA 68.95
19991105004220PI 6399 3M 05723 − FOAM PAD 24.24
19991105004220PI 6399 3M 02044 − SAND PAPER 25.69
19991105004220PI 6399 3M 06542 − TAPE 20.52
19991105004220PI 6399 3M 05996 − COMPOUND 27.09
19991105004220PI 6399 3M 05725 − FOAM PAD 24.24
19991105004220PI 6399 TOR 192139 − 1 BOX OF TOW 13.64
19991105004220PI 6399 JT 501−05 − 5 GALLON SIZE 41.79
19991105004220PI 6399 JH 6670−04 − QUART SIZE 169.80
436.62 Total
14474 04/08/2009 PERROTTE MIKE 1819360099991000 6219 TWCP VS CHS 73.40
14475 04/08/2009 JAGUAR EDUCATIONAL 2049110006811000 6399 26−PS06L−E12 CHARACTER FI 89.95
2049110006811000 6399 03−PS21L−E12 CHARACTER ED 89.95
2049110006811000 6399 Shipping 14.39
194.29 Total
14476 04/08/2009 THIRD COAST PRODUCE 2409350001299000 6341 27.40
2409350001499000 6341 53.47
2409350006799000 6341 36.28
2409350007199000 6341 46.68
2409350007499000 6341 63.09
2409350012199000 6341 104.00
2409350012299000 6341 70.54
2409350012399000 6341 90.54
492.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14477 04/08/2009 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 122.71
14478 04/08/2009 HILL BRYAN K 181936C100391000 6412 LUFKIN 4/24 112.00
14479 04/08/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 507.90
14480 04/08/2009 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 440.00
14481 04/08/2009 GRIERSON BETTY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 85.36
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 204.66
290.02 Total
14482 04/08/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009011170 − IMPACT 3600 129.00
14483 04/08/2009 RIVERSHIRE LEARNING CENTER 199961PT874240PS 6219 OPEN PO TO RIVERSHIRE LEA 1,410.00
14484 04/08/2009 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 58.41
14485 04/08/2009 CHADWICK AARON 1819360099991000 6219 CHS VS TWHS 107.55
14486 04/08/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 10,689.25
14487 04/08/2009 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,080.00
14488 04/08/2009 INTELLIBOT ROBOTICS LLC 1999510093599000 6319 QUARTERLY MAINTENANCE PAR 112.50
14489 04/08/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 831.25
14490 04/08/2009 PUMP SOLUTIONS INC 1999510093099000 6219 INCREASE 388.68
1999510093099000 6245 PLUMBING EQUIP/SUPPLIES 1,503.32
1,892.00 Total
14491 04/08/2009 ACE MART RESTAURANT SUPPLY 1999 1311WH 2009021000 − BRAND: TEKNO 133.15
1999 1311WH 2009021000 − TEKNOR APEX 133.15
19991110003220PI 6399 PARCHMENT PAPER 49.95
19991110003220PI 6399 DISHERS#100 SIZE 17.96
19991110003220PI 6399 WHISK 8" BST 820D 29.75
19991110003220PI 6399 SCOOP 1.98
365.94 Total
14492 04/08/2009 BLASINGAME TODD 1819360099991000 6219 TWCP VS TWHS 63.46
14493 04/08/2009 KOCH FILTER CORP 1999516593099000 6316 A/C filter EXPIRES 06/09 689.71
14494 04/08/2009 PFS DISTRIBUTION CORP 2409350000199000 6341 910468724 153.60
14495 04/08/2009 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 164.23
14496 04/08/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 2,800.00
14497 04/08/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,640.00
14498 04/08/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00
14499 04/08/2009 R & W SAND AND GRAVEL 1999510095099000 6316 SAND AND SOIL 720.00
14500 04/08/2009 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 223.47
14501 04/08/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936D201191000 6412 MINI VAN RENTAL FOR GOLF 147.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936M1014910AD 6412 RESV# 4KM6QD − WRESTLING 237.00
181936M1014910AD 6412 ADDT’L DAY 92.74
476.74 Total
14502 04/08/2009 TIME TO TRAVEL ^ & TOURS 181936I200391000 6412 CONF # 1733, GIRLS SOCCER 1,100.00
181936I2003910AD 6412 ABOVE DISTRICT, CONF 1736 3,300.00
181936I2003910AD 6412 ABOVE DISTRICT, #1735, GI 1,100.00
181936K101491000 6412 CHARTER BUS, CONTRACT #17 1,100.00
6,600.00 Total
14503 04/08/2009 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,814.00
14504 04/08/2009 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 323.81
14505 04/08/2009 MCNEELY DEBBIE 2559137887424000 6411 HOUSTON 3/22 159.13
14506 04/08/2009 MCNEELY DEBBIE 2559137887424000 6411 HOUSTON 3/24 47.74
14507 04/08/2009 MENC NATIONAL ASSOC FOR MUSIC EDUC 1999217387499000 6495 MEMBERSHIP RENEWAL FOR PA 98.00
14508 04/08/2009 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 55.95
14509 04/08/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 197.52
14510 04/08/2009 JOHNSON SAM 1819360099991000 6219 ORHS VS NEW CANEY 106.38
14511 04/08/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS CHS 17.00
1819360099991000 6219 TWCP VS CINCO RANCH 17.00
1819360099991000 6219 TWCP VS LUFKIN 32.00
1819360099991000 6219 TWCP VS NEW CANEY 32.00
98.00 Total
14512 04/08/2009 LABLUE KEVIN 1819360099991000 6219 CHS VS TWHS 57.55
14513 04/08/2009 CLASSROOM PRODUCTS WAREHOUSE 1999110001311000 6399 C85552148 GEOMETRY GRAPHI 22.09
1999110001311000 6399 C85584050 SAFE−T GEOMETRY 2.54
1999110001311000 6399 C85552046 GEOMETRY DESIGN 12.74
37.37 Total
14514 04/08/2009 RIDDLE COLLEEN 1999367387499000 6219 CONSULTANT 150.00
14515 04/08/2009 ARREDONDO RUBEN G 1819360099991000 6219 CHS VS TWCP 83.00
18193600999910AD 6219 CHS VS KLEIN 69.75
152.75 Total
14516 04/08/2009 MOBILE MINI INC 1999510004399000 6246 STORAGE TO WASHINGTON JR 98.18
14517 04/08/2009 STIERWALD RICHARD 1819360099991000 6219 TWCP VS LUFKIN 109.89
14518 04/08/2009 PEACOCK RONNY 181936J287191000 6411 OPEN PO FOR 2008−2009 SCH 414.70
14519 04/08/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113104611000 6245 OPEN PO NOT TO EXCEED $16 109.50
14520 04/08/2009 MECA SPORTSWEAR INC 181936D100391000 6498 LETTER JACKETS = BOYS CC 168.00
181936D100391000 6498 AWARD LETTERS = BOYS CC−2 184.00
181936D200391000 6498 AWARD LETTERS = BOYS CC−2 136.00
181936D200391000 6498 LETTER JACKETS = BOYS CC 294.00
181936E100391000 6498 AWARD LETTERS = BOYS CC−2 168.00
181936E100391000 6498 LETTER JACKETS = BOYS CC 210.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E200391000 6498 AWARD LETTERS = BOYS CC−2 208.00
181936E200391000 6498 LETTER JACKETS = BOYS CC 252.00
181936I100391000 6498 LETTER JACKETS = BOYS CC 378.00
181936I100391000 6498 AWARD LETTERS = BOYS CC−2 224.00
1999363100399000 6498 AWARD LOOSE BARS 60.00
1999363100399000 6498 LETTER JACKETS 420.00
1999363100399000 6498 AWARD LETTERS 584.00
3,286.00 Total
14521 04/08/2009 CHRISTOPHER AUTO REPAIR 1999510072799000 6247 CLEAN AND REPAIR FUEL LEA 156.99
14522 04/08/2009 WILLIAMS ANDREA 1999340091099000 6319 PETTY CASH REIMBURSEMENT 40.17
1999340091099000 6399 PETTY CASH REIMBURSEMENT 128.46
168.63 Total
14523 04/08/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 42,317.77
14524 04/08/2009 TURNING TECHNOLOGIES LLC 1999230000599000 6317 OPTIONAL SUPPORT & MAINTE 150.00
1999230000599000 6317 ESTIMATED SHIPPING/HANDLI 48.00
2559130087424000 6317 FRC 32 32 SEAT RF SOLUTIO 1,483.00
1,681.00 Total
14525 04/08/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 35.00
14526 04/08/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,600.00
14527 04/08/2009 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 56.54
14528 04/08/2009 KURZ AND COMPANY 2409350000199000 6341 255.84
2409350000299000 6341 99.26
2409350000599000 6341 53.66
2409350001199000 6341 164.24
2409350001299000 6341 36.00
2409350001599000 6341 51.72
2409350004199000 6341 115.11
2409350004399000 6341 71.97
2409350004599000 6341 31.50
2409350004699000 6341 31.50
2409350004999000 6341 104.43
2409350005099000 6341 28.35
2409350005199000 6341 142.25
2409350006799000 6341 56.68
2409350006899000 6341 94.50
2409350006999000 6341 142.39
2409350007099000 6341 256.33
2409350007199000 6341 65.53
2409350007399000 6341 313.84
2409350007499000 6341 78.09
2409350010199000 6341 260.50
2409350010299000 6341 150.82
2409350010399000 6341 181.98
2409350010499000 6341 205.10
2409350010599000 6341 92.80
2409350010699000 6341 133.45
2409350010799000 6341 154.61
2409350010899000 6341 93.80
2409350010999000 6341 118.00
2409350011199000 6341 236.07
2409350011299000 6341 134.73

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011399000 6341 79.12
2409350011499000 6341 112.89
2409350011599000 6341 85.80
2409350011799000 6341 59.24
2409350011999000 6341 167.17
2409350012199000 6341 64.13
2409350012299000 6341 100.78
2409350012399000 6341 58.34
2409350012499000 6341 143.01
2409350012599000 6341 51.85
2409350012799000 6341 116.34
4,993.72 Total
14529 04/08/2009 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
14530 04/08/2009 CAFFERY SUSAN 1999230000699000 6411 MILEAGE REIMBURSEMENT SUS 45.65
14531 04/08/2009 LEARNING CENTER 199961PT874240PS 6219 CHILD CARE SERVICES FOR W 294.00
39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 812.50
1,106.50 Total
14532 04/08/2009 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,858.75
14533 04/08/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 1,516.70
14534 04/08/2009 CENGAGE LEARNING 19991111011220PI 6325 ISBN10:0538432268 QUICK S 87.50
19991111011220PI 6325 ISBN 10:0538726075 INTERP 97.50
19991111011220PI 6325 ISBN10:0538432292 QUICK S 87.50
19991111011220PI 6325 ESTIMATED SHIPPING/HANDLI 24.31
19991111011220PI 6325 ISBN10:0538724846 LEADERS 97.50
19991111011220PI 6325 ISBN−10:0538725273 CUSTOM 97.50
24491100011220CT 6325 Shipping 10.90
24491100011220CT 6325 ISBN 9780538449427 − INST 140.00
642.71 Total
14535 04/08/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999113101411000 6245 OPEN PURCHASE ORDER FOR B 69.00
1999113105011000 6245 RENARD BASSOON 5615 REPLA 20.00
1999113105011000 6245 BUNDY CLARINET 162579 COM 233.00
322.00 Total
14536 04/08/2009 HEWLETT PACKARD 1619112287723000 6317 HP NOTEBOOK PC AS PER ATT 999.00
1999116701111000 6317 QUOTE # 3064914 QUOTE NAM 999.00
1999340091099000 6317 QUOTE # 3064914 999.00
3972110000324000 6317 HP COMPAQ 6730B NOTEBOOK 1,998.00
4,995.00 Total
14537 04/08/2009 WINGATE BY WYNDHAM 181936I2003910AD 6412 ABOVE DISTRICT, CONF #P45 1,524.75
14538 04/08/2009 WINGATE BY WYNDHAM 181936I2003910AD 6412 ABOVE DISTRICT, CONF # P2 1,524.75
14539 04/08/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
14540 04/08/2009 MEJIA RAFAEL 18193600999910AD 6219 TWCP VS CY−CREEK 97.40
14541 04/08/2009 UMANZOR JULIO 18193600999910AD 6219 CHS VS KLEIN 84.75
14542 04/08/2009 PEDROZA JOEL 1819360099991000 6219 CHS VS TWCP 45.00
14543 04/08/2009 KRANSE MIKE 1819360099991000 6219 TWCP VS CINCO RANCH 59.57

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14544 04/08/2009 RODRIGUEZ ARTURO 18193600999910AD 6219 TWCP VS KLEIN COLLINS 70.14
14545 04/08/2009 LUDRICK NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 48.40
14546 04/08/2009 MEEKINS BRADLEY 1819360099991000 6219 CHS VS TWCP 98.00
14547 04/08/2009 VILLARREAL IMEE E 199911SP99911000 6399 OPEN PO FOR IMEE VILLARRE 68.70
14548 04/08/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,710.00
14549 04/08/2009 CRUZ EDWIN 181936PL88191000 6219 ANGELTON VS DEL VALLE 87.34
14550 04/08/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 1999 1311TC #GS918A8#ABA HP L1910 FLA 13,750.00
1999 1311TC #GX917A8#ABA HP L1710 FLA 20,850.00
34,600.00 Total
14551 04/08/2009 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 47.52
14552 04/08/2009 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 57.75
14553 04/08/2009 JAMES TWINKLE 1619112287723000 6411 TRAVEL FOR JOB COACH FOR 73.15
14554 04/08/2009 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 72.38
14555 04/08/2009 JOHNSON ROXIE 2249312287723000 6219 TO PAY INVOICES 2,925.00
14556 04/08/2009 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 222.00
14557 04/08/2009 CITY OF SHENANDOAH 1999510088899000 6255 6,344.87
14558 04/08/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 3,345.92
14559 04/08/2009 LAY KATHERINE 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 74.25
14560 04/08/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 125.32
1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 150.37
1999410072699000 6219 OPEN PURCHASE ORDER FOR C 137.21
1999510090299000 6269 REPLACEMENT FOR COFFEE SU 78.28
491.18 Total
14561 04/08/2009 WASTE MANAGEMENT 4809510093599000 6259 6,331.23
14562 04/08/2009 WASTE MANAGEMENT 4809510093599000 6259 5,043.08
14563 04/08/2009 QUAID EDDIE 2559137387424000 6216 CONSULTANTS AGREEMENT BET 300.00
14564 04/08/2009 DISBURSEMENT REVIEW LLC 1999 2111TM 6,322.12
14565 04/08/2009 MUSIC & ARTS CENTER REPAIRS 1999113105111000 6245 TROMBONE 417175 SLIDE CR 145.00
1999113107311000 6245 OPEN PO FOR REPAIR OF BAN 25.00
170.00 Total
14566 04/08/2009 MUSIC & ARTS CENTER REPAIRS 1999113100111000 6245 REPAIR #3673158 MIRAFONE 109.00
1999113100111000 6245 REPAIR #3673226 YAMAHA ME 79.00
1999113100111000 6245 REPAIR #3673229 SELMER B 150.00
1999113100111000 6245 REPAIR #3673228 SELMAR B 150.00
488.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14567 04/08/2009 MEJIA WILL 18193600999910AD 6219 TWCP VS CY−CREEK 82.40
14568 04/08/2009 MCDOUGAL MIKE 1819360099991000 6219 TWCP VS CHS 64.04
14569 04/08/2009 MECSOFT 24491100874220CT 6497 ONE HOUR ONLINE TRAINING 500.00
14570 04/08/2009 EXTREME CLEANER 1999340091099000 6319 16 OZ BOTTLE − EXTREME CL 27.00
14571 04/08/2009 MCFARLAND ENA 2119110010430000 6399 REIMBURSEMENT TO EMPLOYEE 64.86
2119110010430000 6399 CLOSED IN ERROR 24.80
89.66 Total
14572 04/08/2009 SCHMICK JUSTIN 1819360099991000 6219 CCHS VS MAGNOLIA 181.33
14573 04/08/2009 MONTGOMERY BAKEHOUSE 19991189874220PI 6399 OPEN PURCHASE ORDER FOR B 27.75
1999217887499000 6399 OPEN PURCHASE ORDER FOR B 25.00
52.75 Total
14574 04/08/2009 DAC MEDICAL 3159112287723000 6399 Shipping 5.00
3159112287723000 6399 ITEM #355 1 CC PROBE TEST 52.00
57.00 Total
14575 04/08/2009 COLE DAVID C 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
14576 04/08/2009 SMITH ROY 1819360099991000 6219 TWCP VS NEW CANEY 172.11
14577 04/08/2009 MACE KEN 1819360099991000 6219 CHS VS TWHS 51.70
14578 04/08/2009 LUECKEMEYER WENDY 1819360099991000 6219 TWCP VS NEW CANEY 158.07
14579 04/08/2009 FDK COMPANY INC 24491100874220CT 6245 OPEN PURCHASE ORDER FOR T 463.45
14580 04/08/2009 RIVERS DEANNA 1999366001499000 6497 JUDGE FEE FOR CHEER TRYOU 142.40
14581 04/08/2009 BURGESS LAUREN 1999366001499000 6497 JUDGE FEE FOR CHEER TRYOU 95.00
14582 04/08/2009 FRIEDMAN LUCY 1999366001499000 6497 JUDGE FEE FOR CHEER TRYOU 95.00
14583 04/08/2009 DIAZ PAUL JR 1819360099991000 6219 ORHS VS CHS 111.06
14584 04/08/2009 PRESCOTT DAVID 1819360099991000 6219 TWCP VS LUFKIN 124.83
14585 04/08/2009 YBARRA CHRIS 1819360099991000 6219 TWCP VS LUFKIN 50.00
14586 04/08/2009 GARCIA LUIS 18193600999910AD 6219 TWCP VS KLEIN COLLINS 85.14
14587 04/08/2009 PEPPER CHRISTINE 1999110001424000 6497 TAKS PULLOUT AND CURRICUL 1,145.00
14588 04/08/2009 GUILBEAU DELANEY D 1999366001199000 6219 CHEER JUDGE 75.00
14589 04/08/2009 RIVERS MELISSA A 1999366001199000 6219 CHEER JUDGE 167.50
14590 04/08/2009 DANIELS SARAH M 1999366001199000 6219 CHEER JUDGE 75.00
14591 04/08/2009 CADE KATIE J 1999364800199000 6219 GOLDEN GIRLS JUDGE 75.00
14592 04/08/2009 BELLAMY ANDREA L 1999363200199000 6219 VIOLINIST UIL 250.00
14593 04/08/2009 THERAPRO 1999112212423000 6399 TAS2020 EASY GRASP PENCIL 21.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112212423000 6399 Shipping 7.50
29.00 Total
14594 04/08/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 104.00
14595 04/08/2009 BAKER AND TAYLOR BOOKS 1999122800111000 6325 ATTACHED LIST OF BOOKS 513.07
14596 04/08/2009 FOLLETT LIBRARY RESOURCES 1999122810911000 6325 LIBRARY BOOKS 45.73
1999122810911000 6325 LIBRARY BOOKS AND PLAYAWA 656.42
1999122812511000 6325 FOLLETT ONLINE ORDER #480 3,131.39
2119110011230000 6317 BOOKS, LIBRARY ATTACHMENT 1,533.43
5,366.97 Total
14597 04/08/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 1,334.90
14598 04/08/2009 AMC MUSIC^ 1999113200311000 6399 ESTIMATED SHIPPING/HANDLI 15.02
1999113200311000 6399 NOEL NOUVELET MUSIC 131.43
1999113200311000 6399 SING A CAPPELIA MUSIC 281.64
19993673874990AD 6397 GO DOWN MOSES/HAYES/TREBL 268.51
19993673874990AD 6397 COME TRAVEL WITH ME/FARTH 41.31
19993673874990AD 6397 EXULTATE JUSTI/WILLIAMS/S 129.60
19993673874990AD 6397 SING WITH PLEASURE/HANDEL 151.20
19993673874990AD 6397 RED,RED ROSE/CROCKER/TENO 51.75
19993673874990AD 6397 A NEW DAY/SNYDER/TREBLE/H 155.26
19993673874990AD 6397 THREE CONTEMPORARY LATIN 57.84
19993673874990AD 6397 OH SHENANDOAH/SCHRAM/SATB 210.79
19993673874990AD 6397 Shipping 48.49
19993673874990AD 6397 MY TRUE LOVE/BUTLER/TREBL 101.48
1,644.32 Total
14599 04/08/2009 A T & T 1999510000399000 6256 126.45
1999510010599000 6256 2.08
1999510012799000 6256 1,532.37
1,660.90 Total
14600 04/08/2009 A T & T 1999510000399000 6256 800.75
1999510000599000 6256 314.16
1999510001199000 6256 937.81
1999510004599000 6256 432.38
1999510004699000 6256 55.10
1999510005199000 6256 937.81
1999510005399000 6256 85.22
1999510006999000 6256 20.41
1999510010699000 6256 937.81
1999510010899000 6256 211.69
1999510011199000 6256 223.73
1999510011699000 6256 295.05
1999510011799000 6256 84.30
1999510011899000 6256 42.15
1999510012399000 6256 520.11
1999510070199000 6256 110.44
1999510072899000 6256 150.20
6,159.12 Total
14601 04/08/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 13,589.23
2409350000199000 6342 1,144.61
2409350000399000 6341 2,295.49
2409350000399000 6342 181.68
2409350000599000 6341 5,704.07

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350000599000 6342 315.22
2409350001199000 6341 4,203.25
2409350001199000 6342 296.30
2409350001299000 6341 1,656.16
2409350001299000 6342 76.54
2409350001499000 6341 7,208.55
2409350001499000 6342 481.85
2409350001599000 6341 9,337.20
2409350001599000 6342 1,104.74
2409350004199000 6341 2,761.53
2409350004199000 6342 181.19
2409350004399000 6341 4,459.31
2409350004399000 6342 593.88
2409350004599000 6341 1,203.20
2409350004599000 6342 113.11
2409350004699000 6341 2,152.48
2409350004699000 6342 162.40
2409350004999000 6341 5,908.36
2409350004999000 6342 470.73
2409350005099000 6341 739.76
2409350005199000 6341 3,736.33
2409350005199000 6342 119.84
2409350005399000 6341 2,961.02
2409350005399000 6342 62.18
2409350006799000 6341 3,654.91
2409350006799000 6342 349.61
2409350006899000 6341 2,600.56
2409350006899000 6342 145.21
2409350006999000 6341 3,449.19
2409350006999000 6342 103.11
2409350007099000 6341 3,972.26
2409350007099000 6342 477.29
2409350007199000 6341 5,071.84
2409350007199000 6342 436.70
2409350007399000 6341 6,992.89
2409350007399000 6342 722.43
2409350007499000 6341 3,306.13
2409350007499000 6342 396.52
2409350007799000 6341 1,200.93
2409350007799000 6342 177.55
2409350010199000 6341 5,420.86
2409350010199000 6342 903.30
2409350010299000 6341 4,093.09
2409350010299000 6342 796.81
2409350010399000 6341 4,639.92
2409350010399000 6342 646.14
2409350010499000 6341 5,975.88
2409350010499000 6342 679.59
2409350010599000 6341 1,905.42
2409350010599000 6342 259.98
2409350010699000 6341 1,746.28
2409350010699000 6342 148.97
2409350010799000 6341 3,057.73
2409350010799000 6342 377.40
2409350010899000 6341 1,359.21
2409350010899000 6342 225.47
2409350010999000 6341 2,468.84
2409350010999000 6342 172.16
2409350011199000 6341 1,060.81

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011199000 6342 131.34
2409350011299000 6341 3,581.82
2409350011299000 6342 337.28
2409350011399000 6341 915.70
2409350011399000 6342 262.05
2409350011499000 6341 3,278.07
2409350011499000 6342 391.72
2409350011599000 6341 1,057.83
2409350011599000 6342 219.05
2409350011699000 6341 953.29
2409350011699000 6342 126.54
2409350011899000 6341 923.06
2409350011899000 6342 119.47
2409350011999000 6341 3,942.13
2409350011999000 6342 745.55
2409350012099000 6341 1,760.23
2409350012099000 6342 215.47
2409350012199000 6341 2,127.97
2409350012199000 6342 289.88
2409350012299000 6341 2,527.02
2409350012299000 6342 159.18
2409350012399000 6341 5,316.50
2409350012399000 6342 569.74
2409350012499000 6341 3,162.49
2409350012499000 6342 328.92
2409350012599000 6341 2,565.48
2409350012599000 6342 190.17
2409350012799000 6341 2,465.63
2409350012799000 6342 390.40
181,269.18 Total
14602 04/08/2009 RESOURCES FOR EDUCATORS INC 1999122811511000 6329 ’EARLY YEARS’ SINGLE SCH 97.00
14603 04/08/2009 RESOURCES FOR EDUCATORS INC 2119110011430000 6399 RECIPE FOR SUCESS (RS−EE) 287.00
14604 04/08/2009 CITY OF OAK RIDGE NORTH 1999510091099000 6255 540.75
1999510093599000 6255 540.75
1,081.50 Total
14605 04/08/2009 CITY OF OAK RIDGE NORTH 1999510000599000 6255 1,109.00
1999510006999000 6255 973.35
1999510010999000 6255 297.24
1999510011199000 6255 5,427.68
7,807.27 Total
14606 04/08/2009 CITY OF OAK RIDGE NORTH 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
14607 04/08/2009 WISE STEVE 1819360099991000 6219 TWHS VS CHS 68.72
14608 04/08/2009 PCI EDUCATIONAL PUBLISHING 1999112101425001 6399 PCI2103GCB − LANGUAGE WAR 19.95
1999112101425001 6399 Shipping 16.46
1999112101425001 6399 PCI2139GCB − PREFIX, SUFF 19.95
1999112101425001 6399 PCI2504GCB − IDIOMS 19.95
1999112101425001 6399 PCI2137GCB − PROOFREADING 19.95
1999112101425001 6399 PCI2427GCB − VERBS 9.95
1999112206723000 6399 DON 2478ECA SIMON SOUNDS 201.19
2249112287723000 6399 Shipping 44.98
2249112287723000 6399 PCI 1834 US HISTORY SHORT 299.85
652.23 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14609 04/08/2009 HEAVY DUTY BUS PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 149.70
14610 04/08/2009 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00
14611 04/08/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 ARMSTRONG−PLAYGROUND BACK 1,287.00
14612 04/08/2009 HOME DEPOT DISTRICT WIDE 1999114200111000 6399 INCREASE FOR PAYMENT 41.78
1999364200199000 6399 OPEN PO TO PURCHASE MISC 323.38
365.16 Total
14613 04/08/2009 CENTRAL INSTITUTE FOR THE DEAF 3179112287723000 6399 DVD FOR SPICE KIT 45.00
14614 04/08/2009 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 307.10
181936J287191000 6269 ATHLETIC ADMINISTRATION 307.10
1999110000111000 6269 CONROE HS − SPECIAL SERVI 307.10
1999110000226000 6269 HAUKE ALTERNATIVE 307.10
1999110000511000 6269 OAKRIDGE HS − CAREER & CO 307.10
1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 307.10
1999110000611000 6269 COLLEGE PARK HS − ACADEMY 307.10
1999110001111000 6269 CANEY CREEK HS − FRONT OF 307.10
1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 307.10
1999112200323000 6269 WOODLANDS HS − SPECIAL ED 307.10
1999112287723000 6269 SPECIAL EDUCATION − ADMIN 307.10
1999112287723000 6269 SPECIAL EDUCATION TAC (JE 311.86
1999112287723000 6269 SPECIAL EDUCATION − DISTR 307.10
199911CP004220PI 6269 CONROE HS − CAREER & TECH 307.10
199911CP06711000 6269 MITCHELL INTERMEDIATE − F 307.10
199911CP87723000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 BUDGET CODE CHANGE LINE # 307.10
1999210087499000 6269 CURRICULUM & INSTRUCTION 1,535.50
1999230000199000 6269 CONROE HS − COUNSELING CE 307.10
199931CP003220CT 6269 WOODLANDS HS − CAREER COU 307.10
199931CP004220CT 6269 CONROE HS − CAREER CENTER 307.10
199931CP005220CT 6269 OAKRIDGE HS − CTC 307.10
199931CP011220CT 6269 CANEY CREEK HS − CAREER C 307.10
199931CP014220CT 6269 COLLEGE PARK HS − CAREER 307.10
1999340091099000 6269 TRANSPORTATION SOUTH − TH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − CO 307.10
1999340091099000 6269 TRANSPORTATION NORTH − TR 307.10
1999340091099000 6269 TRANSPORTATION SOUTH 307.10
1999410070199000 6269 SUPERINTENDENT’S OFFICE − 307.10
1999410072699000 6269 HUMAN RESOURCES 307.10
1999410072799000 6269 PAYROLL − ADMIN BLD A 307.10
1999410072799000 6269 BUCKALEW ELEMENTARY 307.10
1999410072799000 6269 WAREHOUSE − NORTH COUNTY 307.10
1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 307.10
1999510090299000 6269 PLANNING & CONSTRUCTION − 307.10
1999510093099000 6269 MAINTENANCE DEPARTMENT 307.10
1999510093599000 6269 CUSTODIAL DEPARTMENT 307.10
1999520087399000 6269 POLICE DEPARTMENT 307.10
1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 307.10
2409350092099000 6269 CHILD NUTRITION 307.10
13,824.26 Total
14615 04/08/2009 HITES SUSPENSION * SPECIALTIES 1999340091099000 6247 OPEN POR FOR FRONT END AN 45.00
14616 04/08/2009 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 56.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14617 04/08/2009 EASTMAN RON 181936C100391000 6412 LUFKIN 4.21 148.00
14618 04/08/2009 CALICO INDUSTRIES INC 1999 1311WH 2009011210 − NORTON 54230 259.20
1999 1311WH 2009011240 − NORTON 54212 64.80
1999 1311WH 2009011920 − BRAND: GREEN 46.80
1999 1311WH 2009011950 − BRAND: WHITE 401.52
1999 1311WH 2009011960 − CONTINENTAL 1,256.88
1999 1311WH 2009011950 − WHITE 2635−3 803.04
1999 1311WH 2009011960 − BRAND: CONTI 628.44
3,460.68 Total
14619 04/08/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 584.00
14620 04/08/2009 FROG PUBLICATIONS ^ 1999112311621000 6399 Shipping 8.50
1999112311621000 6399 FP600 KNOW THE USA SET 84.95
93.45 Total
14621 04/08/2009 POSITIVE PROMOTIONS 1999110012411000 6399 LP 1339F I’M APPRECIATED 123.00
1999110012411000 6399 ESTIMATED SHIPPING/HANDLI 17.45
1999110012711000 6399 Shipping 44.25
2049110012711000 6399 Shipping 4.92
2049110012711000 6399 ITEM #PL−283P − JOIN THE 244.65
2049110012711000 6399 ITEM # IHB438P − JOIN THE 223.65
2119110011530000 6399 MRS−61 TEST−TAKING TIPS A 118.30
2119110011530000 6399 GN−460V TEST−TAKING STAR 398.75
2119110011530000 6399 Shipping 76.34
2119110011530000 6399 PL−428E EXPECT SUCCESS R 210.00
1,461.31 Total
14622 04/08/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 5,118.50
14623 04/08/2009 COMMERCIAL CHEMICAL PRODUCTS INC 181951G088891000 6259 SODIUM HYPOCHLORITE 12% 44.70
14624 04/08/2009 MARCO PRODUCTS ^ 1999310006899000 6399 BT079D BROKEN TOY DVD GRA 47.45
2049110006811000 6399 MB962−M MEMORY BOOK 11.35
2049110006811000 6399 AP084 ANNIES PLAN: TAKING 14.20
2049110006811000 6399 AM006−M ANGER MANAGEMENT 19.90
2049110006811000 6399 HA044 HEALING ACTIVITIES 23.70
2049110006811000 6399 HT074−M HOW TO STOP BEFOR 17.05
2049110006811000 6399 5Y082 SEE YOU LATER PROCR 8.50
2049110006811000 6399 ND086−M THE NOTEBOOK DOCT 12.30
2049110006811000 6399 Shipping 29.05
2049110006811000 6399 CD018 CAREER DEVELOPMENT 28.45
2049110006811000 6399 CC085DK THE CHARACTER CHR 341.52
2049110006811000 6399 CG981−M A CHILD’S BRIEF J 8.50
2049110006811000 6399 WB084−M WILLIAM BATTLES T 18.95
2049110012311000 6399 TB088−M TAKE A BITE OUT O 36.95
2049110012311000 6399 ISO83D INTERNET SAFETY DV 12.95
2049110012311000 6399 ESTIMATED SHIPPING/HANDLI 7.98
2049110012311000 6399 CT086 CIRCLE OF THREE BY 14.95
2049110012311000 6399 QB032 QUEEN BEES AND WANN 14.95
668.70 Total
14625 04/08/2009 STAFF DEVELOPMENT RESOURCES 1999230001499000 6411 PRACTICAL TEACHING STRATE 945.00
14626 04/08/2009 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 42.46
14627 04/08/2009 MDN ENTERPRISES 1999510095099000 6319 UTILITY PIPE 112.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14628 04/08/2009 BENNETT MICHAEL 1819360099991000 6219 TWCP VS CHS 86.27
14629 04/08/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 830.58
14630 04/08/2009 ALFORD WILL 1819360099991000 6219 CHS VS ORHS 87.44
14631 04/08/2009 BENSON FRED 1819360099991000 6219 TWCP VS TWHS 85.92
14632 04/08/2009 TSSEC 19993631011990AD 6412 4 ENSEMBLE CONTESTANTS FO 30.00
19993631011990AD 6412 SOLO CONTESTANTS FOR STAT 45.00
75.00 Total
14633 04/08/2009 ATWOOD HARVEY 181936PL88191000 6219 ANGEKTON VS DEL VALLE 72.34
14634 04/08/2009 SMITH CRAIG 181936N1003910AD 6412 ABILENE RECAP 85.00
14635 04/08/2009 JASONS DELI 1999213987499000 6399 TRADITIONAL SANDWICH TRAY 65.81
1999213987499000 6399 UNSWEET TEA − GALLON 10.11
1999213987499000 6399 MEDIUM FRUIT TRAY 50.62
1999213987499000 6399 ASSORTED DESSERT TRAY 27.18
1999213987499000 6399 CATERING CHARGE 10.12
163.84 Total
14636 04/08/2009 POCKET FULL OF THERAPY 1999112287723000 6399 MY PRINTING BOOK − GR 1 W 19.00
1999112287723000 6399 LETTERS & NUMBERS FOR ME 19.00
1999112287723000 6399 SPINY BALLS P3901 P. 60 7.90
1999112287723000 6399 KLICK TOY − T6167 − P. 7 3.00
1999112287723000 6399 STRAWBERRY PICKER P2901 − 1.90
1999112287723000 6399 PIN ART T6211 − P. 74 11.95
1999112287723000 6399 2 SLATE CHALKBOARD W1589 11.50
1999112287723000 6399 NUT & BOLT SET E1742 − P. 9.95
1999112287723000 6399 Shipping 11.50
95.70 Total
14637 04/08/2009 WOODCRAFT 19991151051220JH 6399 145998 PROFESSIONAL PEN T 16.55
19991151051220JH 6399 149125 WOODRIVER PEN MARK 22.45
19991151051220JH 6399 145997 PROFESSIONAL PEN T 16.55
19991151051220JH 6399 12.99
68.54 Total
14638 04/08/2009 YOUTH LIGHT INC 1999110007711000 6399 Shipping 19.25
1999112307721000 6399 #COMGRO COMPLETE GROUP CO 29.95
1999112307721000 6399 HUNTER AND HIS AMAZING RE 14.95
1999310007799000 6325 TOTIKA GAME 22.95
1999310007799000 6325 #BRIEFC BRIEF COUNSELING 31.95
1999310007799000 6325 #SAYSOM SAY SOMETHING 16.95
1999310007799000 6325 #LMDIVD LEVEL MINDED−DIVO 12.95
1999310007799000 6325 #GETORG GET ORGANIZED WIT 8.95
1999310007799000 6325 #IMPMID IMPULSE CONTROL A 27.95
1999310007799000 6325 #MYSECR MY SECRET BULLY 15.95
1999310007799000 6325 #SUPSTU SUPER STUDY SKILL 9.95
211.75 Total
14639 04/08/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR ONLINE C 825.00
14640 04/08/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR SCIENTIF 80.00
1619112287723000 6411 REGISTRATION FOR DEVELOPI 795.00
1619112287723000 6411 REGISTRATION FOR FOUNDATI 380.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1619112287723000 6411 REGISTRATION FOR WRITTEN 135.00
1619112287723000 6411 REGISTRATION FOR ADVANCED 790.00
1619112287723000 6411 REGISTRATION FOR BASIC LA 3,600.00
1619112287723000 6411 REGISTRATION FOR MULTISEN 700.00
6,480.00 Total
14641 04/08/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR FOUNDATI 190.00
1619112287723000 6411 REGISTRATION FOR BASIC LA 2,400.00
2,590.00 Total
14642 04/08/2009 BUCKEYE ^ CLEANING CENTER 1999510093599000 6315 120 GRIT SANDING SCREENS 668.14
14643 04/08/2009 LINTON COMPANY 199953007289900A 6317 DATA PROCESSING LABELS, C 558.00
199953007289900A 6317 Shipping 56.75
614.75 Total
14644 04/08/2009 KRAUSE RAY 199921007289900J 6411 OPEN PO FOR MILEAGE REIMB 161.70
14645 04/08/2009 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 77.72
14646 04/08/2009 PHILLIPS PATSY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 31.85
14647 04/08/2009 RAMIREZ OMAR 18193600999910AD 6219 CHS VS KLEIN 69.75
14648 04/08/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 487.41
1999346191099000 6319 LINE 2 − NON INVENTORY 347.03
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 130.16
1999516193099000 6311 Automotive Shop Parts & S 59.83
1,024.43 Total
14649 04/08/2009 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 60.17
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 121.94
182.11 Total
14650 04/08/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 MOTHERBOARD FOR DC530 (32 1,806.00
199953007289900R 6319 HP 378230−001 TOP COVER W 63.00
199953007289900R 6319 80 GIG IDE HARD DRIVES 1,998.00
199953007289900R 6319 Shipping 52.00
199953007289900R 6319 HP 450708−001 − FRONT I/O 112.00
4,031.00 Total
14651 04/08/2009 VALIANT I M C ^ 1999230000399000 6317 MICROPHONE EXTENSION CABL 26.19
24491100001220CT 6317 #6104−0060 − DELUXE DYNAM 225.00
251.19 Total
14652 04/08/2009 EMBASSY SUITES 19993631005990AD 6412 GROUP BLOCK OF ROOMS FOR 1,460.60
14653 04/08/2009 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 34.43
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 76.73
111.16 Total
14654 04/08/2009 CROCKER DONNA 1999410070199000 6495 NATIONAL AFFILIATE MEMBER 8,750.00
14655 04/08/2009 SUNBELT RENTALS INC 1999510093099000 6269 LEASE RENTAL 855.60
14656 04/08/2009 STURGEON CHERYL 1999110000611000 6219 PAYMENT FOR CONTRACTED SE 600.00
14657 04/08/2009 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 169.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14658 04/08/2009 HEFNER JOHN 1819360099991000 6219 TWCP VS CHS 100.90
14659 04/08/2009 UNIVERSITY OF TEXAS 19993612005990AD 6412 FEES FOR ORHS ORCHESTRA 5 172.50
14660 04/08/2009 UNIVERSITY OF TEXAS 19993631005990AD 6412 FEES FOR TEXAS STATE SOLO 285.00
14661 04/08/2009 HERNANDEZ DANIEL (DANNY) 1819360099991000 6219 CHS VS TWHS 112.23
14662 04/08/2009 HIGH POINT^ 1999 1311WH 2009001030 − FULLER WATER 803.16
1999 1311WH 2009001530 − ENVIROX 117− 7,182.60
7,985.76 Total
14663 04/08/2009 WOODY CRAIN REGINA 199953007289900A 6411 OPEN PO FOR MILEAGE REIMB 27.00
14664 04/08/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 2,351.60
14665 04/08/2009 CONROE TRUCK AND TRAILER 1999516593099000 6319 HVAC ESTIMATED 3,415.04
14666 04/08/2009 T N T MECHANICAL INC 1999510000399000 6246 HVAC TO REPAIR HOT WATER 2,765.61
1999510005399000 6246 HVAC REBUILD CHILL WATER 4,337.15
7,102.76 Total
14667 04/08/2009 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 6.60
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 148.50
155.10 Total
14668 04/08/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 3,887.90
14669 04/08/2009 THEATRE HOUSE INC 1999114200111000 6399 L−O CRAMY BEIGE BEN NYE P 56.00
1999114200111000 6399 SHIPPING 13.95
1999114200111000 6399 MA−1 GOLDEN BRONZE BEN NY 7.00
1999114200111000 6399 CS−6 MIDNITE BROWN BEN NY 40.00
1999114200111000 6399 CH−O ULTRALITE HIGHLIGHT 40.00
1999114200111000 6399 L−1 CREAMY PEACH BEN NYE 7.00
163.95 Total
14670 04/08/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009011990 − TISA SN225 − 105.00
1999 1311WH 2009013090 − TISA − CART, 423.00
1999510093599000 6315 THRIFTY LAUNDRY DETERGENT 38.91
1999510093599000 6319 SQUEEGE ( # CVS12S ) ; K 237.00
803.91 Total
14671 04/08/2009 PACIFIC LEARNING 2119110010130000 6399 PL7190 BIG CAT SM GROUP P 1,195.00
2119110010130000 6399 PL7149 BIG CAT COMP STRAT 35.95
2119110010130000 6399 PL7151 BIG CAT COMP STRAT 35.95
2119110010130000 6399 PL7189 BIG CAT SM GROUP P 1,195.00
2119110010130000 6399 Shipping 196.90
2,658.80 Total
14672 04/08/2009 DRUDE DAVID 1819360099991000 6219 CCHS VS MONTGOMERY 76.27
14673 04/08/2009 GUILLEN ALEX 18193600999910AD 6219 TWCP VS KLEIN COLLINS 70.14
14674 04/08/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 37.08
1999346191099000 6319 LINE 2 − NON INVENTORY 1,203.47
1999510093599000 6319 SOUTH DISTRICT 145.79
1,386.34 Total
14675 04/08/2009 CDW GOVERNMENT INC ^ 181936B100591000 6317 17 " MONITOR CDW−G#900044 115.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311TC #580145 MOCROSOFT WIRED W 638.60
1999 1311TC #507614 CISCO SD208 8−POR 1,209.25
1999 1311TC #1048756 LOGITECH DELUXE 483.50
1999 1311TC #1059825 LOGITECH OPTICAL 541.10
1999 1311TC #034757 APC PERSONAL SURG 328.80
1999 1311TC #507615 CISCO SD216 16−PO 745.00
1999110005311000 6317 519918 − 50’ VGA MONITOR 78.10
1999110005311000 6317 204359 − 25’ VGA MONITOR 79.76
1999110012211000 6317 305716 LABTEC GO 420 HEAD 75.40
19991113004220PI 6317 MFG # SMV−HDRCX12 SONY HD 745.92
19991113004220PI 6317 MFG #SMV−NPFH100 SONY H 118.04
19991113004220PI 6317 MFG #: H−P−L 1957Z #B1H 386.04
19991134014220PI 6317 ITEM # 425284 − INFOCUS R 456.69
1999116600111000 6317 MFG: KSP−PR−PR03 1257537 507.92
1999122810411000 6317 QUOTE # V087602 326389 52.00
199921007289900J 6317 1257377 LOGITECH QUICKCAM 154.80
199921007289900J 6317 577538 VOICE RECORDER FOR 40.63
199921007289900J 6317 141310 BELKIN 10" PRO SER 9.54
1999510093099000 6316 TARGUS SMALL CAMERA CASE, 13.54
1999510093099000 6316 ITEM #1182770 KINGSTON 2G 6.93
1999510093099000 6316 QUOTE NUMBER NHM2742 03/0 242.49
199953007289900N 6317 550318 SIMPLE 512MB PC270 29.50
199953007289900N 6317 402778 SIMPLE 512MB DDR C 29.50
199953007289900N 6317 679205 KINGSTON 1GB DDR S 54.66
199953007289900T 6317 #1281742 SEAGATE BARRACUD 193.50
199953007289900T 6317 #1062223 CABLES TO GO 9IN 43.38
199953007289900T 6317 #1242054 SEAGATE BARRACUD 332.82
2629130020024000 6317 HP SCAN JET G4010 144.52
3972110000324000 6317 538832 MICRO INN 2 PIECE 38.68
3972110000324000 6317 1525386 1,857.00
411911000051100J 6317 #1604339; ZENITH XBV 713 290.24
411911000431100J 6317 #1407148; SONY CYBER−SHOT 320.09
411911000431100J 6317 #469144; 50FT PRO SERIES 45.99
411911000431100J 6317 #580145; MICROSOFT WIRED 766.32
411911007281100J 6317 #1618513; CAMTASIA STUDIO 242.91
11,418.86 Total
14676 04/08/2009 UNIVERSITY OF TEXAS AT AUSTIN 3972110000524000 6411 REGISTRATION FOR JUNE WAG 490.00
14677 04/08/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 680.53
1999346191099000 6319 LINE 2 − NON INVENTORY 2,336.65
3,017.18 Total
14678 04/08/2009 ICED DILITES 2409350000199000 6341 612.00
2409350000599000 6341 576.00
2409350001199000 6341 576.00
2409350001299000 6341 108.00
2409350001499000 6341 180.00
2409350001599000 6341 288.00
2409350004599000 6341 216.00
2409350004699000 6341 216.00
2409350005199000 6341 216.00
2409350005399000 6341 504.00
2409350006799000 6341 288.00
2409350006899000 6341 144.00
2409350007099000 6341 144.00
2409350007199000 6341 72.00
4,140.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14679 04/08/2009 LONE STAR LEARNING 2119110010130000 6399 STX4 SPANISH TEKAS TARGET 109.99
2119110010130000 6399 Shipping 79.19
2119110010130000 6399 TX4 TEKAS TARGET PRACTICE 549.95
739.13 Total
14680 04/08/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 775.11
1999510093599000 6399 REFILL FIRST AIDE KIT SUP 78.70
853.81 Total
14681 04/08/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 1,199.24
14682 04/08/2009 JACKSON LEE 1819360099991000 6219 ORHS VS CHS 97.02
14683 04/08/2009 GIBSON BILL 1819360099991000 6219 CHS VS ORHS 88.99
14684 04/08/2009 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 184.03
14685 04/08/2009 GUINN IRIS 199921DX87499000 6411 MILEAGE REIMBURSEMENT FOR 33.00
14686 04/08/2009 TURNER MATT 19991101014220PI 6411 HOUSTON 3/10 35.99
14687 04/08/2009 KROGER TEXAS LLP 1999217887499000 6399 KROGER’S ACCT #: H34955 28.11
14688 04/08/2009 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 18.15
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 60.83
78.98 Total
14689 04/08/2009 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 294.64
14690 04/08/2009 MCCONNELL GAIL 1819360099991000 6219 TWCP VS CINCO RANCH 60.00
14691 04/08/2009 HUDSON DALE 181936PL88191000 6219 ANGELTON VS DEL VALLE 72.34
14692 04/08/2009 EAST TEXAS NFL 1999363601199000 6412 REGISTRATION FEES FOR STU 65.00
14693 04/08/2009 PERRY MARSHALL 1819360099991000 6219 CHS VS ORHS 74.57
14694 04/08/2009 STEP UP TO THE TAKS 1999110012211000 6399 TAKS4MI − 4TH GRADE MATH 19.95
1999110012211000 6399 Shipping 8.00
1999110012211000 6399 TAKS4MP − 4TH GRADE MATH 19.95
47.90 Total
14695 04/08/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 1,521.77
14696 04/08/2009 COMPUCOM SYSTEMS INC 1999117400311000 6317 MICROSOFT OFFICE WORD 200 71.28
14697 04/08/2009 UPTON REBECCA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 110.33
14698 04/08/2009 TEPSA 1999230011499000 6411 TEPSA CONFERENCE JUNE 10− 203.00
14699 04/08/2009 GRAVES DINA M 181936I2003910AD 6412 GEORGETOWN/MUST RECAP 1,845.00
14700 04/08/2009 SAUCEDA UPSHAW HEDITH 2559410072624000 6411 SAN MARCOS 3/30 237.80
14701 04/08/2009 SAUCEDA UPSHAW HEDITH 2639132187425000 6411 AUSTIN 4/19 220.00
14702 04/08/2009 JUNIOR SCHOLASTIC 199911EQ04311000 6399 SCHOLASTIC MATH MAGAZINE 110.25
199911EQ04311000 6399 Shipping 9.92
120.17 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14703 04/08/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,250.00
14704 04/08/2009 BRINEGAR RICHARD JR 1819360099991000 6219 ORHS VS NEW CANEY 107.55
14705 04/08/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 39.06
14706 04/08/2009 CHICK FIL A CONROE 1999216687499000 6399 ORDER FOR DEBBIE PENNINGT 64.00
1999216687499000 6399 FUDGE BROWNIE TRAY 16.50
1999216687499000 6399 FRUIT TRAY 48.00
2409350000199000 6341 2,232.50
2409350001199000 6341 493.50
2409350004199000 6341 188.00
2409350005199000 6341 141.00
2409350006899000 6341 152.75
2409350007399000 6341 282.00
3,618.25 Total
14707 04/08/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 3,127.85
2409350001499000 6341 2,152.60
2409350001599000 6341 1,590.95
2409350004599000 6341 319.60
2409350004699000 6341 467.65
2409350006999000 6341 768.45
2409350010999000 6341 364.25
2409350011199000 6341 270.25
2409350011699000 6341 145.70
9,207.30 Total
14708 04/08/2009 PAPA JOHNS PIZZA 1999110004324000 6399 PIZZAS FOR SAT. SCHOOL 3− 130.00
1999110004324000 6399 SERVICE CHARGE 1.75
131.75 Total
14709 04/08/2009 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
14710 04/08/2009 SMALL DANA 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 85.58
14711 04/08/2009 GARCIA ANNA 2119110010430000 6399 REIMBURSEMENT TO EMPLOYEE 149.14
14712 04/08/2009 MENNINGER SISSY 1999312287723000 6411 TRAVEL FOR DISTRICT−WIDE 46.20
14713 04/08/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 270.34
14714 04/08/2009 PENNINGTON DEBORAH 2559136687424000 6411 ADDITIONAL 11.00
14715 04/08/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,034.00
2409350001299000 6341 1,844.95
2409350005099000 6341 218.55
2409350006799000 6341 540.50
2409350007199000 6341 1,513.40
2409350007499000 6341 1,290.15
2409350011899000 6341 298.45
2409350012099000 6341 307.85
2409350012199000 6341 641.55
2409350012299000 6341 810.50
2409350012399000 6341 777.85
9,277.75 Total
14716 04/08/2009 MILSTEAD COLLISION ^ 1999340091099000 6247 ESTIMATED REPAIR TO BUS 0 1,930.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14717 04/08/2009 HOWARD CATHY 19991144049220JH 6399 OPEN PURCHASE ORDER FOR M 137.13
14718 04/08/2009 HUDGINS MIKE 1819360099991000 6219 TWCP VS NEW CANEY 74.57
1819360099991000 6219 TWHS VS CHS 73.40
147.97 Total
14719 04/08/2009 SOUND & VISION 199953007289900T 6329 RENEWAL SUBSCRIPTION SOUN 39.88
14720 04/08/2009 TOMBALL HIGH SCHOOL 19993642003990AD 6412 ENTRY FEE FOR 2009 AREA U 250.00
14721 04/08/2009 AMERICAN RED CROSS 181936G088891000 6399 02 AND BLOODBORNE PATHOGE 27.00
14722 04/08/2009 BRAINPOP COM 2119110011130000 6399 COMBO BRAIN POP, BRAIN PO 2,475.00
14723 04/13/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,128.59
14724 04/13/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
14725 04/13/2009 TASSP 1999 215962 DED:662 TASSP 8.34
14726 04/13/2009 REGION VI 1999 21599E DED:29E ALT CERT 569.24
14727 04/13/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,353.11
14728 04/13/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 2,973.60
14729 04/13/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
14730 04/13/2009 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 42,239.52
14731 04/13/2009 TG 1999 21599L DED:20L3 STUDENT LN 250.62
14732 04/13/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,580.59
14733 04/13/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
14734 04/13/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 246.20
14735 04/13/2009 TRI DOCS LP 1999 21599J DED:29J ALT CERT 2,859.18
14736 04/13/2009 ITEACHTEXAS 1999 21599I DED:29I ALT CERT 4,962.98
14737 04/13/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
14738 04/13/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
14739 04/13/2009 TG 1999 21599L DED:20LL STUDENT LN 86.80
14740 04/13/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
14741 04/13/2009 TG 1999 21599L DED:20L0 STUDENT LN 263.32
14742 04/13/2009 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
14743 04/13/2009 T G 1999 21599L DED:20L4 STUDENT LN 114.66
14744 04/13/2009 TG 1999 21599L DED:20LM STUDENT LN 215.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14745 04/13/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,823.25
14746 04/13/2009 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 8,806.32
14747 04/13/2009 TG 1999 21599L DED:20LN STUDENT LN 238.42
14748 04/13/2009 TG 1999 21599L DED:20LC STUDENT LN 303.01
14749 04/13/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 582.10
14750 04/13/2009 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,185.00
14751 04/13/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
14752 04/13/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
14753 04/13/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
14754 04/13/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
14755 04/13/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
14756 04/13/2009 TG 1999 21599L DED:20LF STUDENT LN 235.05
14757 04/13/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 117.20
14758 04/13/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
14759 04/13/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
14760 04/13/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
14761 04/13/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
14762 04/13/2009 TG 1999 21599L DED:20L8 STUDENT LN 262.40
14763 04/13/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 221.15
14764 04/13/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 263.24
14765 04/13/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
14766 04/13/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 101.76
14767 04/13/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 14,195.27
14,707.77 Total
14768 04/13/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
14769 04/13/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
14770 04/13/2009 TG 1999 21599L DED:20LD STUDENT LN 235.71
14771 04/13/2009 TG 1999 21599L DED:20LI STUDENT LN 82.68
14772 04/13/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
14773 04/13/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14774 04/13/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
14775 04/13/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
14776 04/13/2009 TG 1999 21599L DED:20LR STUDENT LN 212.12
14777 04/13/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 95.89
14778 04/13/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 793.75
14779 04/13/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
14780 04/13/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 735.00
14781 04/13/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 386.15
14782 04/13/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
14783 04/13/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 268.31
14784 04/13/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
14785 04/13/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 334.15
14786 04/13/2009 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 638.26
14787 04/13/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 263.38
14788 04/13/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
14789 04/13/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
14790 04/14/2009 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 46,932.20
14791 04/16/2009 SCANTRON ^ 1999113900311000 6399 ITEM ANALYSIS 26.00
1999113900311000 6399 ANSWER SHEET; 200Q 139.00
1999113900311000 6399 ESTIMATED SHIPPING/HANDLI 31.90
1999113900311000 6399 ANSWER SHEET; 100Q 236.00
432.90 Total
14792 04/16/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 208.42
14793 04/16/2009 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 11.16
14794 04/16/2009 NATIONAL SCHOOL ^ PRODUCTS 2119110010930000 6399 LC−02079L−CDTH CLUE FINDE 139.00
2119110010930000 6399 REM−1082BTH COMPREHENSION 49.99
2119110010930000 6399 NSP−5578−CDTH HOOKED ON S 129.95
2119110010930000 6399 CD−2606TH GUESS THE COVER 18.99
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 50.97
2119110010930000 6399 CRP−1304TH MIND BENDERS B 9.99
2119110010930000 6399 CTP−2250TH DEVELOPING REA 13.99
2119110010930000 6399 REM−147ATH THOUGHTFUL LIS 7.99
2119110010930000 6399 BAN−1001TH BANANAGRAMS 14.95
2119110010930000 6399 W−MM433OTH QUIZMO ANALOGI 13.99
2119110010930000 6399 CRP−6301TH THINK−A−GRAMS 12.99
2119110010930000 6399 REM−173BTH IMPROVING READ 12.99
475.79 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14795 04/16/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 2119410072624000 6499 AD #23530595: BILINGUAL T 645.00
14796 04/16/2009 PEARSON CLINICAL ^ ASSESSMENTS 1999110011811000 6399 015 8051 211 APRENDA 3 MA 89.50
1999110011811000 6399 Shipping 22.82
1999110011811000 6399 015 8051 22X APRENDA 3 MA 179.00
2639112110825000 6325 ESTIMATED SHIPPING/HANDLI 5.69
2639112110825000 6325 015−8052−315 APRENDA 3 RE 46.75
2639112110825000 6325 015−8051−661 APRENDA 3− D 20.20
363.96 Total
14797 04/16/2009 HILLYARD INC ^ 181936J000391000 6399 SEA13776 DIMENSION ENZYME 396.00
181936J000391000 6399 SEA16886 COMPLETE LAUNDRY 168.00
181936J000391000 6399 SEA22545 SPECIAL SOUR SOF 396.00
181936J000391000 6399 SEA22642 SPECTRUM OXYGEN 312.00
1,272.00 Total
14798 04/16/2009 CORNISH MEDICAL ELECTRONICS CORP 181936J101491000 6245 REPAIR RICH−MAR THERATOU 739.00
14799 04/16/2009 BARCELONA SPORT ^ 181936A100391000 6399 3199007TLB200S TAG LAUNDR 225.00
181936A100391000 6399 3199004TLB200B, TAG LAUND 300.00
181936A100391000 6399 3199009TLB200W TAG LAUNDR 300.00
181936A100591000 6399 WHITE PRACTICE PANTS−CO H 1,188.00
181936A100591000 6399 HELMET HARDWARE PACKS F 425.00
181936A104691000 6399 LAUNDRY CLIPS − BLACK 300.00
181936A104691000 6399 REEBOK PRACTICE PANT − WH 807.50
181936B101491000 6499 #1401006 GARED BSKBALL G 198.80
181936B201491000 6499 #1401006 GARED BSKBALL G 227.20
181936F201191000 6399 4601010 SPALDING TF 5000 674.85
4,646.35 Total
14800 04/16/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 549.10
1999346291099000 6311 INCREASE FOR LINE 2 NON I 594.85
1999346391099000 6311 LINE 2 − NON INVENTORY 503.35
1,647.30 Total
14801 04/16/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LIEN 1 − INVENTORY 736.25
1999 1311TP LINE 1 − INVENTORY 551.70
1999346191099000 6319 LINE 2 − NON INVENTORY 262.20
1,550.15 Total
14802 04/16/2009 DANIEL OFFICE PRODUCTS 181936J000591000 6399 DANIEL Office Supply #105 31.66
181936J001191000 6399 SHAN 18 SIGNATURE STAM 69.30
1999110000311000 6399 ONLINE ORDER#105662 196.52
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 1,109.05
1999110004124000 6399 DANIELS ORDER #105147 133.66
1999110004124000 6399 DANIELS OFFICE#105127 118.41
1999110005111000 6399 ON LINE DANIEL ORDER #105 87.94
1999110007111000 6399 ONLINE ORDER #105702 52.01
1999110011311000 6399 INVOICE #105658 Office 264.75
1999110011511000 6399 ORDER #105985 28.23
1999110011711000 6399 PER ONLINE ORDER #105990 316.49
1999110012211000 6399 ONLINE DANIELS ORDER #105 114.82
1999110012311000 6399 ONLINE ORDER # 105966 458.73
1999110012711000 6325 DANIEL ORDER # 105893 43.00
1999110012711000 6325 DANIEL ORDER # 105886 314.70
1999111204511000 6399 DANIEL ORDER #105902 26.34
1999112104925000 6399 ONLINE ORDER # 105845 420.13
1999112204523000 6399 DANIEL ORDER #105541 72.57
1999112204623000 6399 ONLINE ORDER INVOICE #105 183.43

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112204623000 6399 ONLINE ORDER INVOICE # 10 201.06
1999112204923000 6399 ONLINE ORDER # 105800 614.07
1999112205323000 6399 ORDER NUMBER 105625 505.11
1999112207123000 6399 ONLINE ORDER # 105778 103.16
19991135014220PI 6399 ONLINE ORDER # 105517 172.18
1999113604611000 6399 ONLINE ORDER INVOICE #105 246.24
1999113901411000 6399 ONLINE ORDER # 105355 59.90
1999113904311000 6399 ORDER# 105550 29.52
1999113905111000 6399 ON LINE DANIEL ORDER # 10 530.45
1999113905111000 6399 DANIEL ON LINE ORDER # 10 221.88
19991144046220JH 6399 ONLINE ORDER INVOICE #105 140.74
19991151049220JH 6399 ONLINE ORDER # 105795 40.92
19991151053220JH 6399 ORDER NUMBER 105787 28.69
1999116601411000 6399 ONLINE ORDER #105666 740.19
1999116604611000 6399 ONLINE ORDER INVOICE #105 865.19
1999116605111000 6399 ON LINE DANIEL ORDER # 10 432.32
1999116700311000 6399 ONLINE ORDER#103348 46.39
1999116904611000 6399 ONLINE ORDER INVOICE # 10 734.33
1999117805111000 6399 ON LINE DANIEL ORDER # 10 172.13
1999122800511000 6399 ONLINE ORDER# 105905 /15 145.32
1999122805311000 6399 ONLINE ORDER # 104231 395.41
1999122805311000 6399 122.04
1999122806811000 6399 ON LINE ORDER # 105661 1,182.50
199921007289900J 6399 OPEN PO FOR OFFICE SUPPLI 258.12
1999212287723000 6399 REFERENCE ONLINE ORDER#10 299.69
1999216687499000 6399 ONLINE ORDER # 105883 566.54
19992178874990EL 6399 ONLINE ORDER # 105882 273.44
1999230001399000 6399 SEE INVOICE 105490 586.78
1999230004999000 6399 ONLINE ORDER # 105932 908.62
19993100014220CT 6399 ONLINE ORDER #105669 260.83
1999310011199000 6399 REOPEN FOR ONLY SMALL ITE 12.32
1999330012799000 6399 DANIEL ORDER # 105886 5.43
1999366000399000 6399 ONLINE ORDER#105779 135.83
1999410071099000 6399 INVOICE 105730 455.61
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 501.31
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 159.46
2049110012711000 6399 DANIEL ORDER # 105886 5.43
2119110010630000 6399 ON LINE ORDER # 105558 NO 259.61
2119110010930000 6399 REFERENCE ORDER # 105809 102.15
2119110010930000 6399 REFERENCE ORDER #105950 232.88
2119110011530000 6399 ORDER # 105983 DANIEL OFF 215.55
2119110012430000 6399 ONLINE ORDER 106769 202.35
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 27.55
2639112111125000 6399 ORDER # 105554 305.52
2639112112725000 6399 DANIEL ORDER # 105886 217.04
4289110000111000 6399 ON LINE ORDER #105737 510.30
18,029.76 Total
14803 04/16/2009 AVES AUDIO VISUAL^ SYSTEMS INC 19991168003220PI 6317 MICROBOARD DVD COPYWRITER 674.00
2119110011230000 6399 SHURE SM 58S SERIES HANDH 86.00
24491100003220CT 6317 #MCB DVD PRM−516 − MICROB 674.00
1,434.00 Total
14804 04/16/2009 RIDDELL ALL AMERICAN CORP 181936A100391000 6399 PLEASE SEE ATTACHMENT 10,944.10
14805 04/16/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000191000 6399 FSII LEGSKINS 2/28’S 320.00
181936G001491000 6399 SPEEDO VARSITY WARM−UP PA 573.00
181936G001491000 6399 DIGITIZING FEE 100.00
181936G001491000 6399 SPEEDO VARSITY WARM−UP TO 768.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,761.00 Total
14806 04/16/2009 KIRKPATRICK JOYCE 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 664.16
14807 04/16/2009 CITY OF CONROE 1999510004399000 6255 983.61
1999510010399000 6255 137.59
1999510010799000 6255 1,934.44
1999510091099000 6255 111.43
3,167.07 Total
14808 04/16/2009 CITY OF CONROE 1999510010799000 6255 05−1590−00 3,358.43
14809 04/16/2009 TEXAS EDUCATION NEWS 199921P287499000 6497 PHOTOCOPY LICENSE RENEWAL 1,575.00
14810 04/16/2009 ALLIED POWER MART 1999510095099000 6319 GROUNDS EQUIP & SUPPLIES 80.79
14811 04/16/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 1999110011911000 6399 07922−87363 NON FICTION R 14.93
1999110011911000 6399 07922−87231 NONFICTION RE 14.93
1999110011911000 6399 07922−42653 NON FICTION 14.93
1999110011911000 6399 07922−43579 NON FRICTION 14.93
1999110011911000 6399 Shipping 47.92
1999110011911000 6399 07922−43730 NON FICTION R 14.93
1999110011911000 6399 07922−43722 NON FICTION − 14.37
1999110011911000 6399 07922−43609 NON FICTION R 14.93
1999110011911000 6399 07922−43706 NON FICTION 14.93
1999110011911000 6399 0792289595 NON FICTION RE 14.93
1999110011911000 6399 07922−89277 NONFICTION RE 14.93
1999110011911000 6399 07922−4656X NON FICTION R 14.93
1999112111925001 6325 978−0762−44909 NIN−FICTI 512.47
1999112111925001 6325 978−07362−44961 NON FICTI 541.26
2119110011930000 6399 Shipping 18.32
2119110011930000 6399 07922−84976 SOUND ( BUY 16.88
2119110011930000 6399 07922−43579 WHAT MAKES ME 15.17
2119110011930000 6399 07922−48252 FROG REPORT 16.88
2119110011930000 6399 07922−84968 SEE THE USA 16.88
2119110011930000 6399 07922−87339 WHEN A STORM 15.22
2119110011930000 6399 07922−85077 SAND ( BUY O 16.88
2119110011930000 6399 07922−48244 SEE THE SKAT 16.88
2119110011930000 6399 07922−48376 HENRY FORD AN 16.88
2119110011930000 6399 07922−85158 THE AMAZING 16.88
2119110011930000 6399 07922−46586 ANIMAL RECORD 16.88
2119110011930000 6399 07922−48325 CRITTERCAM 16.88
2639112111125000 6325 ESTIMATED SHIPPING/HANDLI 10.25
2639112111125000 6325 07362−34187 NON FICTION S 85.41
2639112111925000 6325 Shipping 126.44
2639112111925000 6399 978−07362−45081 NON FICTI 716.94
2639112111925000 6399 Shipping 137.00
2639112111925000 6399 978−07362−45029 NON FICTI 657.24
3,199.23 Total
14812 04/16/2009 DEMCO INC 1999122807711000 6399 ATTACHMENT ON LINE ORDER 538.78
1999122811911000 6399 P807873 LETTER PLASTIC F 35.52
1999122811911000 6399 P134−0019 WITHDRAWN STAM 10.08
1999122811911000 6399 P−128−8206 LABELS 5163 37.84
1999122811911000 6399 P162−0066 SCOTCH MAGIC 27.99
1999122811911000 6399 P80410 INKER 2.20
1999122811911000 6399 P128−0654 1−1/2" X 4−1/4" 138.32
1999122811911000 6399 P−128−0054 SPANISH ALL−IN 54.55
1999122811911000 6399 P139−0175 BOOK RACK 51.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122811911000 6399 P807−154 12−3/4" X 10 MA 50.12
1999122811911000 6399 P121−9207 1/2" SCOTCH 8 16.63
1999122811911000 6399 P805590 8−1/2" X 11−3/4" 22.64
985.67 Total
14813 04/16/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 1,475.05
14814 04/16/2009 HEARING SYSTEMS INC 3159112287723000 6399 Shipping 40.00
3159112287723000 6399 CHATTERBOX PRO SPEAKER SY 5,432.00
5,472.00 Total
14815 04/16/2009 EDUCATION WEEK 199921P287499000 6329 EDUCATION WEEK SUBSCRIPTI 49.94
14816 04/16/2009 CENTERPOINT ENERGY 1999510088899000 6258 3,021.56
14817 04/16/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S1827S 7−9" BIO FRESH RAT 127.80
1999113904611000 6399 S1631S50 FROGS PAIL OF 50 752.80
880.60 Total
14818 04/16/2009 GOPHER SPORTS 1999110012011000 6399 GM85−098 − FULL SIZE LOCK 179.10
1999113007111000 6399 GL86−043 SKELETON PUZZLE 58.46
237.56 Total
14819 04/16/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999 1311MN MOTOR 1.5 HP FAN CONDENSE 1,833.84
1999 1311MN BLUE WIRE NUTS BOX OF 100 315.00
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 44.17
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 1,830.66
4,023.67 Total
14820 04/16/2009 PROGRESS PUBLICATIONS 2119110011530000 6399 #519678−1 EXACT REPEAT − 261.90
14821 04/16/2009 FLINN SCIENTIFIC INC 1999113900511000 6399 SE039 − HOT VESSEL GRIPPI 15.19
1999113900511000 6399 S0074 SODIUM HYDROXIDE RE 6.21
1999113900511000 6399 ML1299 − HUMAN−SICKLE CEL 108.02
1999113900511000 6399 A0051 − AMMONIUM HYDROXID 10.77
1999113900511000 6399 S0025 − SILVER NITRATE RE 32.65
1999113900511000 6399 AB1093 − FORCEPS, SPECIME 7.45
1999113900511000 6399 AP3258 − GLOVES, NITRILE, 3.30
1999113900511000 6399 AB1033 − PAIL OPENER − EA 16.18
1999213987499000 6399 PRODUCT #AP7233 − HOT PLA 587.20
786.97 Total
14822 04/16/2009 NAPA AUTO PARTS 1999510093099000 6319 INCREASE 171.40
14823 04/16/2009 HIGHSMITH CO INC 1999110005111000 6399 INCREASE 40.30
1999110005111000 6399 L11−48255 EHJ CALIFONE O 36.20
1999112212123000 6399 FLAT SHIPPING CHARGE 5.00
1999112212123000 6399 L11−76002 EASY CLEAN HEAD 48.84
1999122811111000 6399 L71−39678 DEWEY MATCH GAM 16.49
1999122811111000 6399 L71−21224 LIBRARY PENCIL 31.49
1999122811111000 6399 L71−692 MEDIA MOTION GAME 16.49
1999122811111000 6399 L71−59527 WHAT’S THE WORD 16.49
1999122811111000 6399 L71−19949 STICKS AND STON 24.32
1999122811111000 6399 L71−39705 ULTIMATE EXPEDI 24.32
1999122811111000 6399 L71−39694 THE BOOK HUNT G 16.49
1999122811111000 6399 L71−39693 SHELF FINDER GA 16.49
1999122811911000 6399 L11−74448 LIBRARY ETIQUE 16.49
1999122811911000 6399 L11−78049 LIBRARY ETIQUE 20.88
1999122811911000 6399 L11−39168 1/2" DOTS WHI 16.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122811911000 6399 L11−39168 1/2" DOTS RED 16.95
1999122811911000 6399 L11−78715 JUMBO BOOKMARK 10.36
1999122811911000 6399 L11−39168 1/2" DOTS ORA 16.95
391.50 Total
14824 04/16/2009 FEDERAL NEWS SERVICES INC 1999340091099000 6399 DDC2 − DRIVING DOWN COSTS 106.00
14825 04/16/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 805.96
1999346191099000 6319 LINE 2 − NON INVENTORY 665.29
1,471.25 Total
14826 04/16/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 583.09
14827 04/16/2009 SUPER DUPER ^ PUBLICATIONS 1999112211923000 6399 FOF−03 STOPPING DECK 13.95
1999112211923000 6399 FOF−07 PREVOCALIC VOICING 13.95
1999112211923000 6399 FOF−01 FINAL CONSONANT DE 13.95
1999112211923000 6399 FD−72 METAPHORS AND SMILE 11.95
1999112211923000 6399 FD−14 IDIOMS FUN DECK 11.95
65.75 Total
14828 04/16/2009 LINGUISYSTEMS INC ^ 1999112211923000 6399 6−0201−8P8 NO GLAMOUR LAN 43.95
1999112211923000 6399 N31−5P8 NO GLAMOUR LANGUA 43.95
1999112211923000 6399 6−0639−0−OP8 NO GLAMOUR L 43.95
131.85 Total
14829 04/16/2009 PALOS SPORTS INC 1999114911611000 6399 17092 SET OF 6 16 X 16 SC 344.18
1999114911611000 6399 Shipping 55.74
1999114911611000 6399 10105 40" X 48" BLADDER ( 27.35
427.27 Total
14830 04/16/2009 CONROE WELDING ^ SUPPLY INC 1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
14831 04/16/2009 STANDARD COFFEE ^ SERVICE 1999510093599000 6399 OPEN ORDER EXP. 08/2009 112.56
14832 04/16/2009 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 113.50
641581G088899000 6399 FLOATING WATER POLO GOAL 2,367.90
641581G088899000 6399 Shipping 181.00
2,662.40 Total
14833 04/16/2009 NASCO^ 19991144051220JH 6399 WA15955H DRITZ BALL POINT 4.42
19991144051220JH 6399 WA11451H TALON SURE LOCK 5.15
19991144051220JH 6399 WA26257H PARTS OF SEWING 8.14
19991144051220JH 6399 3100695H LARGE WAX PAPER 49.92
19991144051220JH 6399 WA11450H TALON SURE LOCK 5.15
19991144051220JH 6399 WA4230H SEWING ACCESSORY 24.55
19991144051220JH 6399 WAO7524H SHARP NEEDLES 5.12
19991144051220JH 6399 WA2293H SEWING TOOLS POST 12.23
19991144051220JH 6399 Shipping 48.40
19991144051220JH 6399 WA0849H CHILD DEVELOPMENT 12.23
19991144051220JH 6399 WA14071H TWIN TURNTABLE 13.50
19991144051220JH 6399 WAO6314H KITCHEN AID MIXE 40.91
19991144051220JH 6399 WAI7603H BROTHER 3/4 LAY 274.06
19991144051220JH 6399 WA5835H SILKY RAYON THREA 28.60
532.38 Total
14834 04/16/2009 CREED FRED 181936D1001910AD 6412 MEALS REGIONAL 4/22 110.00
14835 04/16/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113004611000 6399 CLOSED IN ERROR 17.10
1999113010711000 6399 ONLINE ORDER # S7386438 360.27

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113011611000 6399 ORDER # S7539313 75.83
1999113011611000 6399 ORDER # S7539429 229.23
1999113011611000 6399 ORDER # S7539142 181.56
1999113012111000 6399 RE: ONLINE ORDER # S7554 275.26
1999113012111000 6399 RE: ONLINE ORDER #S75544 104.40
1999113012111000 6399 RE: ONLINE ORDER S7554414 83.60
1999113012111000 6399 RE: ONLINE ORDER #S75543 109.24
1999113012111000 6399 RE: ONLINE ORDER #S75541 222.77
1999113012111000 6399 RE: ONLINE ORDER #S75542 95.02
1,754.28 Total
14836 04/16/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 270.22
14837 04/16/2009 PENDERS MUSIC CO 1999111204311000 6397 DRAGONHUNTER BY RICHARD M 36.00
1999111204311000 6397 GAUNTLET BY DOUG SPATA 40.50
1999111204311000 6397 Shipping 6.94
1999113101411000 6397 4837647 − INCANTATION & D 45.75
1999113101411000 6397 10051808 − THE LIBERTY BE 20.25
1999113101411000 6397 Shipping 16.50
1999113101411000 6397 2472471 − BIG FOUR MARCH 16.20
1999113101411000 6397 2419471 − QUINTOLOGY − SC 16.20
1999113101411000 6397 2347482 − IN THE SHINING 10.80
1999113101411000 6397 2391845 − BLUE SHADES − S 27.00
1999113101411000 6397 10001765 − ABRACADABRA − 85.50
1999113104611000 6397 SHIPPING 6.70
1999113104611000 6397 ITEM# 12205700 PERCUSSION 26.10
1999113104611000 6397 ITEM # 492801 SCORES ONLY 13.50
1999113211111000 6399 17084155 SONG OF THE RIVE 4.44
1999113211111000 6399 3781700 TEACH THE CHILD−T 4.32
1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 6.94
1999113211111000 6399 19094854 LOOKING GLASS RI 5.25
1999113211111000 6399 8737254 AMERICAN FOLK RHA 5.25
1999113211111000 6399 17083254 LIFE 4.86
1999113211111000 6399 19095254 MISTER NOBODY 4.71
1999113211111000 6399 19088.54 AMERICAN PRIDE 5.13
1999363200199000 6397 #3886700 − WHAT SWEETER 9.18
1999363200199000 6397 #8198363 − OS JUSTI 7.56
1999363200199000 6397 #2942400 − CRY OUT AND 8.88
1999363200199000 6397 #3872600 − COME TO ME M 8.64
1999363200199000 6397 #15548563 − INSTRUMENTS 8.94
1999363200199000 6397 #18371453 − DO NOT STAND 20.57
2119110012430000 6399 20355910 PIRATES!!!! 89.99
2119110012430000 6399 20356010 DINOSTARS!! 1ST 76.50
2119110012430000 6399 17963714 MIGHTY MINDS 76.50
2119110012430000 6399 Shipping 9.39
724.99 Total
14838 04/16/2009 U S POSTMASTER 199911US11711000 6399 TWO CENT POSTAGE STAMPS 4.00
199911US11711000 6399 US POSTAGE STAMPS, FIRST 176.00
180.00 Total
14839 04/16/2009 U S POSTMASTER 1999110005111000 6399 6 ROLLS OF 100 STAMPS FOR 252.00
14840 04/16/2009 DELTA EDUCATION INC ^ 1999112311621000 6399 1016888−585 CURRICULUM MA 79.94
1999112311621000 6399 Shipping 9.60
199911AF11811000 6399 120 1485 585 OSMIROID LIG 30.55
120.09 Total
14841 04/16/2009 REGION IV 1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 120.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999360001499000 6411 EVENT # 323251 − KEEPING 50.00
170.00 Total
14842 04/16/2009 REGION IV 24491100874220CT 6411 REGISTRATION − PAT GUTKNE 80.00
14843 04/16/2009 REGION IV 2249312287723000 6411 REGISTRATION FOR SUMMER E 2,310.00
14844 04/16/2009 REGION IV 2249212287723000 6411 REGISTRATION FOR SUMMER E 105.00
14845 04/16/2009 REGION IV 2249312287723000 6411 REGISTRATION FOR SUMMER E 105.00
14846 04/16/2009 TROXELL ^ COMMUNICATIONS INC 1999110012211000 6317 HIT HITX201301401LP − LAM 1,710.00
1999110012211000 6317 HIT HITCPX206Q50 − PROJEC 4,285.68
1999110012211000 6317 AVE AVECP150 − DOCUMENT C 3,197.12
1999112206723000 6399 DOCUMENT CAMERA 3.2 MPIX, 399.64
19991135014220PI 6317 PO LISTER SHOWED DELIVERY 56.04
199911EQ10311000 6317 AVERMEDIA CP150 AVERZOOM 399.64
199953007289900T 6317 SHURE BETA 58A MICROPHONE 110.41
199953007289900T 6317 HITACHI CPX206 LCD PROJEC 535.71
24491100004220CT 6317 AVERMEDIA CP150 − AVERZOO 399.64
24491100005220CT 6317 #AVERMEDIA CP150 − DOCUME 1,198.92
411911000011100J 6317 HITACHI CPX206 LCD PROJEC 2,678.55
411911000011100J 6317 AVERMEDIA CP150 DOCUMENT 1,598.56
411911000461100J 6317 HITACHI CPX206 LCD PROJEC 1,607.13
411911001071100J 6317 HITACHI CPX206 LCD PROJEC 535.71
411911001071100J 6317 AVERMEDIA CP150 DOCUMENT 399.64
411911007281100J 6317 HITACHI CPX206 LCD PROJEC 2,678.55
411911007281100J 6317 AVERMEDIA CP150 DOCUMENT 1,998.20
4289116601411000 6399 HITACHI CPX206 − LCD PROJ 2,142.84
25,931.98 Total
14847 04/16/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 184.71
14848 04/16/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 41.04
14849 04/16/2009 SADDLEBACK EDUCATIONAL INC 1999112204123000 6399 RM1162−A9/ 5WS CDS 25.65
1999112204123000 6399 INCREASE 5.60
1999112204123000 6399 RM1231−A9 RL3−5/5WS GAME 19.75
1999112204123000 6399 SHIPPING FEE 4.54
55.54 Total
14850 04/16/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 64.99
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 49.50
114.49 Total
14851 04/16/2009 SCHOOLHOUSE STORE 1999110010211000 6399 MINIKOTE LAMINATOR #20159 1,326.00
1999110011111000 6399 ILP2100 LADYBUG LAND 152.92
1999112107325001 6399 ITEM #CTB8906 THINK ANAL 10.19
1999112107325001 6399 ITEM #TCR8052 ACTIVITIES 13.59
1999112107325001 6399 ITEM #SC−9780439531220 R 12.74
1999112107325001 6399 ITEM #SV−35005 VOCABULAR 14.44
1999112107325001 6399 ITEM #OTM 1889 JUST FOR 11.04
1999112107325001 6399 ITEM #OTM 1862 JUST FOR 11.04
1999112212423000 6399 EP3409 FIGURATIVE LANGUAG 7.64
1999112212423000 6399 EP3069 FACT OR OPINION PR 7.64
1999112212423000 6399 EP3065 MAIN IDEA PRACTICE 7.64
1999112212423000 6399 EP3063 INFERENCE PRACTICE 7.64
1999112212423000 6399 CCP1107 RESPONSE FORMS GR 12.74
1999112212423000 6399 EP3415 DRAWING CONCLUSION 7.64

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112212423000 6399 EP3418 LOGIC & REASONING 7.64
1999112212423000 6399 EP3071 7.64
1999112212423000 6399 INSTRUCTIONAL SUPPLIES 7.64
1999112212423000 6399 EP3406 PREDICTING OUTCOME 7.64
1999112212423000 6399 EP3061 READING FOR DETAIL 7.64
2119110010930000 6399 TCR3056 LEVEL 4 NONFICTIO 16.99
2119110010930000 6399 EP−LRN263 SCIENCE LAB LI 18.69
2119110010930000 6399 COR978141295−3405 ACTIVIT 13.56
2119110010930000 6399 TCR2464 THE BEST OF MULTI 22.94
2119110010930000 6399 EP−LRN2351 MATH NOODLERS 18.69
2119110010930000 6399 CD−404027 JUMP STARTERS F 6.79
2119110010930000 6399 CD−4331 WORD GAMES GR. 3− 14.44
2119110010930000 6399 EI−7883 EGGSPERT 127.47
2119110010930000 6399 EP−LRN265 SCIENCE LAB: PH 18.69
2119110010930000 6399 EP−LRN261 SCIENCE LAB − E 18.69
2119110010930000 6399 REM1092A SKILL−BASED STOR 42.49
2639112107325000 6325 ITEM #SV−30949 EXPLORING 14.44
2639112107325000 6325 ITEM #SV−30932 EXPLORING 14.44
2639112107325000 6325 ITEM #SV−58035 IMPROVING 10.19
2639112107325000 6325 ITEM #SV−61877 COMPREHEN 10.19
2639112107325000 6325 ITEM #SV−58043 IMPROVING 10.19
2639112107325000 6325 ITEM #SV−61885 COMPREHEN 10.19
2639112110925000 6399 CD−0232 BIRTHDAY CROWNS 9.34
2639112110925000 6399 LC1436 GIANT FIRE TRUCK F 11.04
2639112110925000 6399 PAC74720 24−INCH X 16−INC 22.91
2,073.47 Total
14852 04/16/2009 RICE UNIVERSITY 3972110004624000 6411 REGISTRATION FOR SHANNON 430.00
3972110004624000 6411 REGISTRATION FOR AMY WOLF 430.00
3972110004624000 6411 REGISTRATION FOR MARIANNE 430.00
3972110004624000 6411 REGISTRATION FOR CINDA SH 430.00
1,720.00 Total
14853 04/16/2009 SCIENCE KIT LLC 1999113900311000 6399 ELODEA PREPARED SLIDE 124.85
1999113900311000 6399 COVERSLIPS 40.66
3972110000324000 6399 40X OBJECTIVE RETRACTABL 528.90
694.41 Total
14854 04/16/2009 FREE SPIRIT PUBLISHING INC 1999310011199000 6325 1242 SET OF 14 LEARNING T 136.92
1999310011199000 6325 922 SPEAK UP AND GET ALON 12.95
1999310011199000 6399 995 BULLY FREE CARD GAME 12.95
1999310011199000 6399 23128 WORDS ARE NOT HURTI 11.95
1999310011199000 6399 23012 LISTENING TIME 7.95
1999310011199000 6399 P910 FEET ARE NOT FOR KIC 6.99
1999310011199000 6399 P868 WORDS ARE NOT FOR HI 6.99
1999310011199000 6399 P1 TIPS FOR MAKING & KEEP 6.99
1999310011199000 6399 23104 HANDS ARE NOT FOR H 11.95
1999310011199000 6399 P914 HANDS ARE NOT FOR HI 6.99
1999310011199000 6399 ESTIMATED SHIPPING/HANDLI 39.74
1999310011199000 6399 1034 TOTIKA BLOCK GAME 21.95
2049110011111000 6325 1242 SET OF 14 LEARNING T 136.92
421.24 Total
14855 04/16/2009 TASB WORKERS COMP 1999 2159WC WORKMANS COMP. 106,632.84
14856 04/16/2009 SCHOOL MEDIA ASSOCIATES LLC 19991110003220PI 6399 UNDERSTANDING THE POWER O 59.95
19991110003220PI 6399 ADVANCED LISTENING AND SP 59.95
19991110003220PI 6399 FOODS THAT HEAL 19.95
139.85 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14857 04/16/2009 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 1,578.16
1999510010999000 6255 1,120.12
1999510011199000 6255 1,120.11
3,818.39 Total
14858 04/16/2009 COACH AMERICA^ 199911AF06711000 6412 CONFIRM#25694 FOR 2 55 PA 1,764.40
1999364800599000 6412 CONFIRM #38739 FOR 1 55 P 3,729.94
19993668003220AD 6412 CHARTER BUS, RENTAL TO DE 1,130.24
6,624.58 Total
14859 04/16/2009 FERRELLGAS 1999510011599000 6258 1,056.52
14860 04/16/2009 PASCO SCIENTIFIC 3972110000324000 6399 PASCAR TRACKS 2.2M 1,200.00
3972110000324000 6399 Shipping 66.00
1,266.00 Total
14861 04/16/2009 RIVERSIDE PUBLISHING ^ CO 2249312287723000 6339 Shipping 98.73
2249312287723000 6339 Y21923670 WJIII DIAGNOSTI 349.00
2249312287723000 6339 Y21920515 COGNITIVE ASSES 763.00
1,210.73 Total
14862 04/16/2009 RAYMOND GEDDES AND CO INC 1999110012211000 6399 64061 CLIP ON CRITTERS 77.76
1999110012211000 6399 67525 PLAY BALL GRIPS 30.00
1999110012211000 6399 67317 ALIEN ERASER 26.64
1999110012211000 6399 65884 RAINBOW WRITER PENC 29.00
1999110012211000 6399 67649 − PLAY BALL 2 SPORT 25.92
1999110012211000 6399 67342 MINI GEL PENS 40.00
1999110012211000 6399 65859 WILD SAFURRI PENCIL 31.20
1999110012211000 6399 67683 ANIMAL BITER ERASER 25.92
1999110012211000 6399 67582 CLIP ON CUDDLES 51.84
1999110012211000 6399 63305 SHAPE SHARPENER 31.68
369.96 Total
14863 04/16/2009 HEALTH EDCO INC 2049110004911000 6399 D.W.GOGGLES, ITEM # 7919 888.77
14864 04/16/2009 REX SUPPLY 24491100874220CT 6399 OPEN PURCHASE ORDER FOR S 275.20
14865 04/16/2009 SCHOLASTIC INC 1999112312021000 6399 Shipping 2.25
1999112312021000 6399 936591 − READY TO USE IND 15.95
1999117804511000 6399 QLG 430467 MANIAC MAGEE 138.68
1999117804511000 6399 QLG 513909 AMOUNG THE IMP 90.79
247.67 Total
14866 04/16/2009 SCHOLASTIC INC 1999110004511000 6399 ATTACHMENT: STORYWORKS 3 190.40
14867 04/16/2009 *** DO NOT USE *** RIGBY EDUCATION 1999110011911000 6399 Shipping 329.64
1999110011911000 6399 978−14189−53355 RIGBY FOC 585.50
1999110011911000 6399 978−1418953546 RIGBY PM B 536.50
1999110011911000 6399 978−14189−5394 RIGBY FLYI 538.50
1999110011911000 6399 978−1418953553 RIGBY PM B 552.00
1999110011911000 6399 978−14189−53362 RIGBY FO 630.00
1999110011911000 6399 978−14189−53430 RIGBY IN 739.50
1999110011911000 6399 978−14189−53300 RIGBY FLY 538.50
1999112111925001 6325 978−07578−06902 6 PACKS 31.30
1999112111925001 6325 978−07578−29772 6 PACKS 31.30
1999112111925001 6325 978−07578−29789 6 PACKS C 31.30
1999112111925001 6325 Shipping 28.17
1999112111925001 6325 978−07578−06858 6 PACKS M 31.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112111925001 6325 978−07578−29611 6 PACKS Q 31.30
1999112111925001 6325 978−07578−06919 6 PACKS R 31.30
1999112111925001 6325 978−07578−29741 6 PACKS H 31.30
1999112111925001 6325 978−07578−06889 6 PACKS M 31.30
1999112111925001 6325 978−07578−29642 6 PACKS T 31.30
1999112311921000 6325 978−07578−29901 6 PACKS H 31.30
1999112311921000 6325 978−07578−30556 ENEL OT 31.30
1999112311921000 6325 9780757829963 LA APLANADO 31.30
1999112311921000 6325 978−07578−83040 LOS TRES 31.30
1999112311921000 6325 Shipping 29.17
1999112311921000 6325 978−07578−29963 LOS TRUC 31.30
1999112311921000 6325 978−07578−30532 EN LA 31.30
1999112311921000 6325 978−07578−29918 PINTO VA 31.30
1999112311921000 6325 978−07578−2991 MI PAPA 31.30
1999112311921000 6325 978−07578−30303 OPTOMETR 31.30
2119110011930000 6399 INCREASE IN SET PRICE OF 10.00
2249112287723000 6399 9781418905064 READING STR 704.22
2249112287723000 6399 Shipping 70.41
5,855.51 Total
14868 04/16/2009 BALLARD AND TIGHE PUBLISHERS 2639112110525000 6339 1−523−XT FORM E IPT−1−EN 204.00
2639112110525000 6339 1−362−XT FORM E IPT−1−SP 153.00
2639112110525000 6339 SHIPPING AND HANDLING 26.78
2639112111525000 6339 Shipping 26.50
2639112111525000 6339 1−362−XT IPT ORAL SPA 102.00
2639112111525000 6339 1−482−XT 1 PRE−IPT OR 50.00
2639112111525000 6339 1−523−XT FORM E TEST BOO 51.00
2639112111525000 6339 1−502−XT PRE IPT ORAL 150.00
763.28 Total
14869 04/16/2009 MARSHMEDIA 1999310010799000 6399 ESTIMATED SHIPPING/HANDLI 9.95
1999310010799000 6399 # 9493TI ALOHA POTTER! − 99.50
109.45 Total
14870 04/16/2009 SOUTH MONTGOMERY CO WOODLANDS 1999410070199000 6497 REGISTRATION FOR SOUTH MO 425.00
14871 04/16/2009 BRUMFIELD BARI 1999360005399000 6219 UIL CONTEST 250.00
14872 04/16/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 2,146.50
14873 04/16/2009 BOULDEN PUBLISHING 1999310007799000 6325 421957 SURE GUIDE FOR KID 13.95
1999310007799000 6325 ESTIMATED SHIPPING/HANDLI 12.41
1999310007799000 6325 GG057M GRAB BAG COUNS. 26.75
1999310011699000 6325 Shipping 7.95
1999310011699000 6325 422442 READY TO ROCK KIDS 16.95
1999310011699000 6325 422459 READY TO ROCK KIDS 16.95
1999310011699000 6325 076939 IN YOUR FACE PIZZA 9.95
2049110007711000 6399 CF998M CHARACTER FUN 29.95
2049110007711000 6399 GG057M GRAB BAG COUNS. 1.20
2049110007711000 6399 188−DVD THE BOY WHO WAS S 39.95
2049110007711000 6399 7905CD WHY DID YOU DIE 24.95
200.96 Total
14874 04/16/2009 CONSOLIDATED COMMUNICATIONS 1999510001499000 6256 547.86
1999510088899000 6256 446.56
994.42 Total
14875 04/16/2009 CONSOLIDATED COMMUNICATIONS 1999510087399000 6256 000−960−0372/0 151.62

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14876 04/16/2009 CONSOLIDATED COMMUNICATIONS 1999510001199000 6256 280.77
1999510006899000 6256 1.33
1999510010599000 6256 18.11
300.21 Total
14877 04/16/2009 WILLIAM V MACGILL AND COMPANY 1999330004699000 6399 ITEM #3217 HOT/COLD PACKS 2.18
1999330004699000 6399 ITEM #18040 COLD/HOT PACK 3.52
1999330004699000 6399 ITEM #9160 FLEX FABRIC 1X 66.32
1999330004699000 6399 ITEM #1763 PETROLEUM JELL 14.11
1999330004699000 6399 ITEM #21054 UNBURN JEL 5.94
1999330004699000 6399 ITEM #36676 CLOROX SPRAY 4.51
1999330004699000 6399 ITEM #52434 EAR OTO COVER 1.32
1999330004699000 6399 ITEM #1433 FIRST AID CREA 1.76
1999330004699000 6399 ITEM #6430 FLEX FINGERTIP 4.94
1999330004699000 6399 ITEM #49100 CITRACE SPRAY 11.68
1999330004699000 6399 ITEM #37503 VINYL GLOVES 19.68
1999330004699000 6399 ITEM #82122 2X2 GAUZE SPO 1.76
1999330004699000 6399 ITEM #6425 FLEX KNUCKLE B 4.32
1999330004699000 6399 ITEM #3498 TISSUE 9.10
1999330004699000 6399 ITEM #19151 COTTON BALLS 9.41
1999330010399000 6399 #24327 SOF SPEC REUSABLE 4.46
1999330010399000 6399 #6050 SPLINTER FORCEPS 1.19
1999330010399000 6399 #24323 SOF SPEC REUSABLE 4.46
1999330010399000 6399 #1293 BENADRYL 5.37
1999330010399000 6399 #4314 BAUSCH & LOMB SALIN 4.13
1999330010399000 6399 #1218 ISOPROPYL ALCOHOL 8.28
1999330010399000 6399 #24325 SOF SPEC REUSABLE 4.46
1999330010399000 6399 #3320 HIGH FIVE PWDER FRE 82.20
1999330010399000 6399 #99044 NOSE−BUD LATEX FRE 23.70
1999330010399000 6399 #4739 TREASURE CHEST 6.56
1999330010399000 6399 #1571 ORA JEL 33.36
1999330010399000 6399 #1359 CALADRYL CLEAR LOTI 21.48
1999330010399000 6399 #806W BAGS 6" COTTON TIPP 1.04
1999330010399000 6399 #65119 LABELED PILL ENVEL 16.43
1999330010399000 6399 #3324 HI FIVE POWDER FREE 22.65
1999330010399000 6399 #7020 DISPOSABLE PENLIGHT 5.94
1999330010399000 6399 #608 LIQUID DISPENSER LAB 7.55
1999330010399000 6399 #4887 GLUCOSE GEL 11.02
1999330010399000 6399 #456 CROSSTEX PLASTIC 5OZ 184.80
1999330010399000 6399 #1209 IBUPROEN 7.04
1999330010599000 6399 67502 THERMOMETER COVERS 111.12
1999330010599000 6399 1538 NEOSPORIN 6.51
1999330010599000 6399 7198 CITRUS II GERM CLEAN 3.65
1999330010599000 6399 8500 1X3 BANDAIDS 54.72
1999330010599000 6399 8596 4 X 4 GAUZE 18.44
1999330010599000 6399 1203 TYLENOL 1.47
1999330010599000 6399 1318 CALAMINE 2.76
1999330010599000 6399 6425 KNUCKLE BANDAGE 4.27
1999330010599000 6399 2 X 2 GAUZE SPONGE 14.20
1999330010599000 6399 8600 2 X 4 BANDAGE 14.20
1999330010599000 6399 1209 ADVIL 3.52
1999330010599000 6399 1671 TUMS ANTACID 2.99
854.52 Total
14878 04/16/2009 CUSTOM BUILT ^ AWARDS 1999110000611000 6498 WOODEN GRADUATION PLAQUES 1,728.00
14879 04/16/2009 LECTORUM PUBLICATIONS INC 1999112111225001 6325 BOOKS, LIBRARY − SEE LIST 749.35
2119110011230000 6325 BOOKS, LIBRARY − SEE LIST 2,026.01
2,775.36 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14880 04/16/2009 HOUSTON COMMUNITY NEWSPAPERS 1999116700111000 6219 OPEN PO FOR PRINTING OF C 966.31
14881 04/16/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999367387499000 6399 ENSEMBLE CONCEPTS FOR BAN 80.10
14882 04/16/2009 WARDS NATURAL SCIENCE 19991177013220PI 6399 36W6245 WHO KILLED HENRY 80.95
19991177013220PI 6399 82V3900 3B PELVIS, MALE 51.29
19991177013220PI 6399 36W6068 INVESTIGATING DIG 49.45
19991177013220PI 6399 36W6041 CHOLESTEROL DETER 35.96
19991177013220PI 6399 14W5028 AUTO DIGITAL BLOO 98.09
19991177013220PI 6399 14W0202 NICKEL PLATED T−P 6.45
19991177013220PI 6399 823780 FEMUR 31.45
19991177013220PI 6399 823880 HUMERUS 31.45
19991177013220PI 6399 14W5011 STANDARD ANEROID 66.51
19991177013220PI 6399 15W8840 BOWLES STETHESCOP 78.79
19991177013220PI 6399 36W0039 KIDNEY DIALYSIS R 17.96
548.35 Total
14883 04/16/2009 SOUTHERN MUSIC CO 1999111200311000 6397 NEW METHOD FOR THE DOUBLE 17.96
1999111200311000 6397 KWANZAA CELEBRATION 37.80
1999111200311000 6397 ACADEMIC FESTIVAL 54.00
1999111200311000 6397 EINE KLEINE POP MUSIC 49.50
1999111200311000 6397 CONCERTO FOR STRINGS 40.50
1999111200311000 6397 RONDO ROUND−UP 36.00
1999111200311000 6397 MARCHE SLAV 45.00
1999111200311000 6397 DORIAN DANCE 36.00
1999111200311000 6397 CRITTER CRAWL 36.00
1999111200311000 6397 SONATA FOR STRINGS 45.00
1999111200311000 6397 PHANTOM TANGOS 45.00
1999111200311000 6397 FJHST6155 54.00
1999111200311000 6397 DELUX FIDDLING METHOD 17.96
1999111200311000 6397 RHYTHM STICKS 36.00
1999111200311000 6397 PRESTO 49.50
1999111200311000 6397 SCHEHERAZADE 49.50
1999111207711000 6399 ALFRED, PHILLIPS, SUBTERR 37.80
1999111207711000 6399 ESTIMATED SHIPPING/HANDLI 1.02
1999111207711000 6399 HAL LEONARD, CHRISTMAS FA 5.36
1999111207711000 6399 ALFRED, FIDDLER’S PHILHAR 5.92
1999111207711000 6399 ALFRED, STRING EXPLORER T 53.92
1999111207711000 6399 HAL LEONARD, MOVIE FAVORI 43.90
1999111207711000 6399 FJH BALMAGES, COURTLY DAN 40.50
838.14 Total
14884 04/16/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 59.95
1999510000399000 6256 59.95
1999510004399000 6256 59.95
1999510010199000 6256 59.95
1999510010299000 6256 59.95
1999510010599000 6256 59.95
1999510010699000 6256 59.94
1999510012499000 6256 59.95
479.59 Total
14885 04/16/2009 ELLISOR CONSTRUCTORS INC 681981000439901F 6625 GMP WASHINGTON JR. HIGH P 287,841.45
14886 04/16/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 175.50
14887 04/16/2009 SAMMONS PRESTON 1999112287723000 6399 SELF−OPENING SCISSORS − R 45.87
1999112287723000 6399 SELF OPENING SCISSORS − 15.29

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112287723000 6399 PENCIL GRIP PACKAGE OF 12 26.99
1999112287723000 6399 SLATE CHALKBOARD − 9204−4 10.79
1999112287723000 6399 PILO−SPLINT − ELBOW − 927 39.95
1999112287723000 6399 Shipping 52.75
1999112287723000 6399 ROLYAN ARM RESTRAINT SYST 24.95
216.59 Total
14888 04/16/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 33.00
14889 04/16/2009 BUDGET TRUCK ^ RENTAL 1999114200111000 6412 MILAGE 30 MILES @.712 PER 21.36
1999114200111000 6412 COST RECOVERY FEE 9.00
1999114200111000 6412 ESTIMATED FUEL CHARGE 64.25
1999114200111000 6412 24’ BOX TRUCK TO TRANSPOR 39.99
1999114200111000 6412 24’ FT BOX TRUCK TO TRANS 79.92
1999114200111000 6412 USED 1 EXTRA DAY & DID NO 139.78
1999114200111000 6412 MILAGE 60 MILES AT .59 PE 35.37
19993641004220AD 6412 MILAGE FEE 500 @.12/MILE 50.72
19993641004220AD 6412 15FT MED DUTY LIFEGATE BO 152.15
19993641004220AD 6412 BASIC LIABILITY 37.19
19993641004220AD 6412 ESTIMATED FUEL CHARGE 50.72
19993641004220AD 6412 4 DAYS RECOVERY FEE 10.14
1999364200599000 6412 CONFIRM #0458700028132 FO 44.35
1999364200599000 6412 ADDED A DAY AND USED MORE 86.26
1999364200599000 6412 CONFIRM #0458700028134 FO 44.12
1999364201199000 6412 ADED DATES 3/24 − 3/26 41.40
1999364201199000 6412 REF# 0000915186836 BOX TR 53.04
959.76 Total
14890 04/16/2009 CALLOWAY HOUSE INC 1999112287723000 6399 Shipping 9.95
1999112287723000 6399 49MIN100 MINI FILE FOLDER 38.97
1999113212111000 6399 SHIPPING CHARGE 12.95
1999113212111000 6399 41−HCR141 HUNDREDS CHART 21.99
1999113212111000 6399 41−86348 ORGANIZATION CEN 29.99
113.85 Total
14891 04/16/2009 LAKESHORE ^ LEARNING MATERIALS 1999112211923000 6399 GG733 WHAT GOES TOGETHER 25.89
1999112211923000 6399 GG227 CATEGORY SORTING BO 34.54
1999112211923000 6399 JJ247 SCOOP A BUG SORTING 25.89
1999112211923000 6399 Shipping 17.29
1999112211923000 6399 LC91 CLEAR −VIEW STORAGE 30.21
1999112211923000 6399 RR928 COUNTING BOXES LADY 17.25
1999112211923000 6399 GG734 CATEGORY SORTING 25.89
1999112211923000 6399 LC93 CLEAR−VIEW BOX LIDS 15.08
199911AF11611000 6399 LC5421 UPPERCASE MAGNETIC 4.27
199911AF11611000 6399 LA574 STUDENT THEROMETERS 35.41
199911AF11611000 6399 Shipping 4.40
199911AF11611000 6399 LC 5402 LOWERCASE MAGNETI 4.27
2119110010930000 6399 RR269 LAKESHORE PAPER STO 341.70
2119110010930000 6399 TC309 STACK AND MATCH MAG 56.75
2119110010930000 6399 LA372 EASY ACCESS BIG BOO 47.45
2249112287723000 6399 PN345 MAGNETIC WRITE & WI 1,013.31
2249112287723000 6399 Shipping 22.23
2249112287723000 6399 BD670X HOT DOTS RDG COMP. 1,352.80
2249112287723000 6399 DD442 ROOT WORD SORT ACTI 33.55
2249112287723000 6399 JJ807 VOCABULARY BUILDING 77.60
2249112287723000 6399 BD670X HOT DOTS RDG COMP 930.05
2249112287723000 6399 DD431 WORD SWAP VOCABULAR 33.55
2249112287723000 6399 JJ713 LISTEN AND READ FLU 77.60
40491178874240EL 6399 EE539 HEAR MYSELF SOUND P 37.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
40491178874240EL 6399 RR792 TUB O’LETTER 113.72
40491178874240EL 6399 DD928 STUDENT TIMER ST OF 28.49
4,407.14 Total
14892 04/16/2009 HAMPTON BROWN BOOKS COMPANY 2639112100125000 6399 SHIPPING 153.95
2639112100125000 6399 978−07362−61647 INTERACT 297.25
2639112100125000 6399 978−07362−67847 TEACHER 404.34
2639112100125000 6399 978−07362−61111 INSIDE P 402.58
2639112100125000 6399 978−07362−60008 INSIDE P 178.75
1,436.87 Total
14893 04/16/2009 LIBERTY FLAGS 6819810011599000 6399 TEXAS FLAG, 16" X 24", ON 76.50
6819810011599000 6399 US FLAG, 16" X 24", ON SH 76.50
153.00 Total
14894 04/16/2009 DAVIDSON TITLES INC 1999122805011000 6325 ONE ORDER 69 BOOKS, 69 TI 1,061.17
1999122812211000 6325 ONLINE BOOK ORDER #404346 73.80
1,134.97 Total
14895 04/16/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991133011220PI 6399 CD28081 CABLE STRIPPER, C 5.50
19991133011220PI 6399 CD51743 BALSA WOOD STICKS 19.00
19991133011220PI 6399 CD52061 GLUE SLUGS, LOW M 3.50
19991133011220PI 6399 CD50161 SHROUD LINE 400YD 5.00
19991133011220PI 6399 CD26624 AUU FIXTURES SET 27.50
19991133011220PI 6399 CD15964 Y ADAPTER HEADPHO 14.00
19991133011220PI 6399 CD18461 FOAM 1X5X5 60.00
19991133011220PI 6399 ESTIMATED SHIPPING/HANDLI 8.07
19991151043220JH 6317 #RB29254 CONSTRUCTION CA 170.00
19991151043220JH 6317 #RB33392 DVD: GREATEST 59.95
19991151043220JH 6317 #RB59415 DVD 69.95
19991151043220JH 6317 #RB32948 FORENSIC SOFTWA 59.95
19991151043220JH 6317 Shipping 21.59
19991151049220JH 6399 #W24729 − SYNERGISTIC MOD 610.00
19991151049220JH 6399 #W13346 − SYNERGISTIC MOD 585.00
19991151049220JH 6399 #W53337 − SYNERGISTICS MO 250.00
19991151049220JH 6399 #W13345 − SYNERGISTIC MOD 800.00
19991189874220PI 6399 #W13349 − SYNERGISTICS MO 144.00
19991189874220PI 6399 #W25853 − SYNERGISTIC MOD 295.00
19991189874220PI 6399 Shipping − 5% 149.28
19991189874220PI 6399 #W18818 − SYNERGISTICS MO 39.90
19991189874220PI 6399 #W23677 − SYNERGISTICS MO 255.00
19991189874220PI 6399 #W18819 − SYNERGISTICS MO 3.00
3,655.19 Total
14896 04/16/2009 PBK ARCHITECTS INC 6315810088899000 6625 ENGINEERING SERVICES FOR 33,750.00
681881000019901F 6625 CHS CORRECT CODE BAL OF P 13,423.45
6818810007199000 6625 ARCHITECT FEES COULSON TO 23,930.26
6818810007499000 6625 ARCH/ENGIN. SERVICES−DERE 23,930.26
6819810000199000 6625 COST ADJUSTMENT & REIMBUR 1,336.55
96,370.52 Total
14897 04/16/2009 SHARPLES KATHY 2559410072624000 6411 RECAP SANMARCOS 3/31 144.26
14898 04/16/2009 SHARPLES KATHY 2559410072624000 6411 RECAP HOUSTON 2/27 67.96
14899 04/16/2009 TEXAS COUNSELING ASSOCIATION 1999310011199000 6495 REGULAR PROFESSIONAL MEMB 100.00
14900 04/16/2009 BIG Z LUMBER CO 1999 1311MN CEILING TILE 2 X 4 X 5−8" 864.00
1999 1311MN CEILING TILE 2 X 2 X 5/8" 1,728.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311MN INCREASE CEILING MATERIAL 184.00
1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 1,860.00
4,636.00 Total
14901 04/16/2009 TEXAS HIGH SCHOOL 181936E204191000 6495 THSCA 08−09 MEMBERSHIP FE 210.00
14902 04/16/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111205311000 6245 OPEN PURCHASE ORDER FOR I 600.00
14903 04/16/2009 PATTERSON MARIANN 1999210087699000 6411 MILEAGE REIMBURSEMENT/JAN 14.69
1999210087699000 6411 MILEAGE REIMBURSEMENT/NOV 15.09
1999210087699000 6411 MILEAGE REIMBURSEMENT/MAR 11.88
1999210087699000 6411 MILEAGE REIMBURSEMENT/DEC 17.08
1999210087699000 6411 MILEAGE REIMBURSEMENT/FEB 13.97
72.71 Total
14904 04/16/2009 REGION UIL MUSIC 1999111205111000 6412 UIL SIGHTREADING CONCERT 365.00
14905 04/16/2009 REGION UIL MUSIC 1999111200311000 6497 REGION 9 CONCERT/SIGHT RE 880.00
14906 04/16/2009 REGION UIL MUSIC 1999361200199000 6412 ORCHETRA GROUPS PARTICIPA 880.00
14907 04/16/2009 REGION UIL MUSIC 1999111204311000 6412 REGION 9 UIL CONCERT & SI 365.00
14908 04/16/2009 REGION UIL MUSIC 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 87.35
19991144053220JH 6399 OPEN PURCHASE ORDER FOR M 210.85
298.20 Total
14909 04/16/2009 TOM SNYDER PRODUCTIONS 1999116904611000 6399 SHIPPING 7.12
1999116904611000 6399 SKU PTMSTAHCA − PRIME TIM 89.00
96.12 Total
14910 04/16/2009 BSN SPORTS ^ 181936A104191000 6399 VB1201987/RUNNING ROPES 1 358.02
181936I004991000 6399 ITEM # BS−1255706 ORANGE 103.92
181936I004991000 6399 ITEM # BS−C18V ROYAL BLU 151.96
181936I004991000 6399 ITEM # BSTMSSOCBDK SOCCE 19.96
181936I004991000 6399 ITEM # BS−C48 HEAVY DUT 269.70
181936I004991000 6399 ITEM # BS−C18Y 143.96
181936I004991000 6399 ITEM # BS−MSSOCSHN MACGR 539.40
1,586.92 Total
14911 04/16/2009 BSN SPORTS ^ 3972110000324000 6411 ANNUAL COUNSELOR SUMMER I 575.00
14912 04/16/2009 COTTON SURVEYING ^ CO INC 6437810004199000 6625 PROPOSAL FOR SURVEYING SE 8,000.00
6818810012899000 6625 METES AND BOUNDS FOR ELEC 1,300.00
6818810012899000 6625 INCREASE 2,000.00
11,300.00 Total
14913 04/16/2009 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 130.79
14914 04/16/2009 O BANION KATHY 2249112287723000 6411 RECAP AUSTIN 4/1 139.20
14915 04/16/2009 LIBRARY VIDEO COMPANY 1999122800511000 6317 JV 6990−M LITERATURE FOR 199.75
1999122800511000 6317 7% /S&H 64.64
1999122800511000 6317 JW2282 39.95
1999122800511000 6317 JV 0903 ROMEO AND JULIET 29.85
1999122800511000 6317 JV6610 CONFLICT RESOLUTIO 319.60
1999122800511000 6317 JV 0239 ROMEO AND JULIET 14.95
1999122800511000 6317 JV3875 /SS SERIES /12VOL. 228.30
1999122800511000 6317 JV6207 JOURNEYS OF ODYSSE 29.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800511000 6317 JV6598 SOMEBODY STOP ME 39.95
966.94 Total
14916 04/16/2009 CYNTHIA WOODS MITCHELL PAVILION 1999360001499000 6269 TW COLLEGE PARK HS − GRA 5,000.00
14917 04/16/2009 ROSS TERI A 199953007289900A 6411 RECAP HUNTSVILLE 3/31 31.79
14918 04/16/2009 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 101.75
14919 04/16/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 13,453.50
2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 27,435.26
40,888.76 Total
14920 04/16/2009 A TEX UTILITY PIPE INC 1999510095099000 6319 IRRIGATION PARTS 6.24
14921 04/16/2009 QEP INC 2559137887424000 6325 #7075−4 EYE ON EDUCATION 25.45
2559137887424000 6325 Shipping 11.85
2559137887424000 6325 #HV−0760 STENHOUSE − ACAD 80.75
2559137887424000 6325 ISBN #9780545022989 SCHOL 25.49
143.54 Total
14922 04/16/2009 RBC MUSIC CO INC 1999111204311000 6397 UIL PML #926−1−25876 21.09
1999111204311000 6397 Shipping 2.11
1999113100311000 6397 SEA SONGS 17.50
1999113100311000 6397 IRISH TUNE 60.00
1999113100311000 6397 HIS HONOR 8.00
1999113100311000 6397 OLD COMRADES 18.00
1999113100311000 6397 DANCING AT STONEHENGE 24.00
1999113100311000 6397 PINES OF ROME SHEET MUSIC 115.00
1999113100311000 6397 CANARIOS FANTASIA 21.00
1999113100311000 6397 ESTIMATED SHIPPING/HANDLI 7.98
1999113100311000 6397 FANTASY ON JAPANESE FOLK 85.00
1999113104511000 6399 24630 THE MIGHT OF HERCU 42.00
1999113104511000 6399 OVERNIGHT Shipping 6.76
1999113104511000 6399 FOR 14 B.B. CHRISTMAS FO 39.00
1999113104511000 6399 12984 1ST CHRISTMAS MARCH 42.00
509.44 Total
14923 04/16/2009 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 39.60
14924 04/16/2009 TABC 181936B100391000 6497 MEMBERSHIP DUES FOR BASKE 400.00
181936B200391000 6497 MEMBERSHIP DUES FOR BASKE 320.00
720.00 Total
14925 04/16/2009 LYNCH SIGNS 181936SU88891000 6399 SIGNS BID EST. NUMBER 21 1,903.40
14926 04/16/2009 OLD MCDONALDS FARM 2119110010130000 6412 KINDER TO OLD MAC DONALD’ 865.00
2119110010130000 6412 KINDER CHAPERONES TO OLD 100.00
965.00 Total
14927 04/16/2009 HAWTHORNE EDUCATIONAL SERVICES 1999112200323000 6399 ESTIMATED SHIPPING/HANDLI 3.20
1999112200323000 6399 04020 32.00
35.20 Total
14928 04/16/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 297.70
14929 04/16/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 44.18
14930 04/16/2009 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 32.34

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14931 04/16/2009 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 44.83
14932 04/16/2009 SUNDERMAN SHERRY 1999310087599000 6411 MARCH MILEAGE FOR SHERRY 102.16
14933 04/16/2009 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 53.52
14934 04/16/2009 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 48.18
14935 04/16/2009 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT FOR 98.45
14936 04/16/2009 CASPERSON FAITH (RN) 1999330087299000 6411 MILEAGE REIMBURSEMENT − D 31.02
1999330087299000 6411 MILEAGE REIMBURSEMENT − O 89.32
1999330087299000 6411 MILEAGE REIMBURSEMENT − N 99.99
1999330087299000 6411 MILEAGE REIMBURSEMENT − M 106.81
1999330087299000 6411 MILEAGE REIMBURSEMENT − J 83.93
1999330087299000 6411 MILEAGE REIMBURSEMENT− FE 69.74
480.81 Total
14937 04/16/2009 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 39.77
14938 04/16/2009 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 223.91
14939 04/16/2009 SCHOELLER GORDON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 56.10
14940 04/16/2009 SCHOELLER GORDON 181936I1003910AD 6411 SCOUTING RECAP 105.60
14941 04/16/2009 GADBURY TIM 1819360099991000 6219 CCHS VS HUNTSVILLE 101.59
14942 04/16/2009 TATUM STEVE 181936D1014910AD 6412 MEALS REGIONAL 4/22 215.00
14943 04/16/2009 TATUM STEVE 181936D2014910AD 6412 MEALS REGIONAL 4/20 375.00
14944 04/16/2009 PYLE DAVID 1819360099991000 6219 ORHS VS CHS 66.38
1819360099991000 6219 CHS VS ORHS 119.25
185.63 Total
14945 04/16/2009 BLUE BELL CREAMERIES LP 2409350004599000 6341 233.16
2409350004699000 6341 87.84
2409350006899000 6341 179.76
2409350010199000 6341 148.80
2409350010599000 6341 89.28
2409350010899000 6341 59.52
2409350010999000 6341 148.80
2409350011399000 6341 173.52
2409350011599000 6341 133.92
2409350011699000 6341 148.80
2409350011799000 6341 74.40
2409350011899000 6341 111.60
2409350012599000 6341 186.00
2409350012799000 6341 208.32
1,983.72 Total
14946 04/16/2009 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 199.10
14947 04/16/2009 ROCHESTER INC 211961PT10530000 6399 NICKY’S K FOLDER PK & K M 225.15
211961PT10530000 6399 NICKY’S K FOLDER 3RD GRAD 172.90
211961PT10530000 6399 NICKY’S K FOLDER 1ST GRAD 134.90
211961PT10530000 6399 NICKY’S K FOLDER 4TH GRAD 142.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
211961PT10530000 6399 NICKY’S K FOLDER 2ND GRAD 149.15
824.60 Total
14948 04/16/2009 CHICK FIL A 2409350004999000 6341 1,092.75
2409350005399000 6341 3,724.75
2409350007799000 6341 752.00
2409350011299000 6341 411.25
2409350012599000 6341 1,316.00
2409350012799000 6341 481.75
7,778.50 Total
14949 04/16/2009 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 75.74
14950 04/16/2009 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 85.03
14951 04/16/2009 FOWLKES MANDI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 68.86
14952 04/16/2009 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 65.73
14953 04/16/2009 KING MAGGIE INC 2409350000199000 6341 90.00
2409350000399000 6341 114.00
2409350000599000 6341 169.50
2409350001199000 6341 60.00
2409350001499000 6341 108.00
2409350004699000 6341 109.50
2409350004999000 6341 171.00
2409350005399000 6341 120.00
942.00 Total
14954 04/16/2009 SUMMIT INTEGRATION SYSTEMS 411911007281100J 6317 SOUNDCRAFT EPM−6 AUDIO MI 227.00
14955 04/16/2009 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 32.23
14956 04/16/2009 BAXTER RACHEL 19993633001220PI 6412 CYPRESS 4/17 552.00
14957 04/16/2009 BAXTER RACHEL 19993634001220AD 6412 WACO/MUST RECAP 1,200.00
14958 04/16/2009 EAI EDUCATION 1999110011711000 6399 #9MS−530658, BLANK PLAYIN 5.96
1999110011711000 6399 #9MS−531109, BIG GRAPH PA 16.96
1999117806711000 6399 105328 LEARNING WELL BEST 183.92
1999117806711000 6399 105329 LEARNING WELL BEST 183.92
1999117806711000 6399 103466 COMPREHENSION AT T 551.76
1999117806711000 6399 103462 COMPREHENSION AT T 551.76
1,494.28 Total
14959 04/16/2009 HAMPTON INN WACO 19993600003990AD 6412 UIL ACADEMIC REGIONALS IN 1,166.16
14960 04/16/2009 QUIZNOS # 2409350000199000 6341 275.00
2409350000399000 6341 676.50
2409350000599000 6341 511.50
2409350001199000 6341 99.00
2409350001499000 6341 382.25
2409350004699000 6341 385.00
2409350004999000 6341 418.00
2409350005199000 6341 110.00
2409350005399000 6341 324.50
3,181.75 Total
14961 04/16/2009 GREEN EDDIE 2559137387424000 6216 CONSULTANT AGREEMENT BETW 2,800.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
14962 04/16/2009 RHODES SUZANNE 181936AF871910CC 6219 CHALLENGE COURSE 150.00
14963 04/16/2009 STUDY ISLAND 411911001241100J 6317 REAVES ELEMENTARY QUOTE # 4,314.24
14964 04/16/2009 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 6,228.00
14965 04/16/2009 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 86.57
14966 04/16/2009 MITCHELL KEELEY 1999116604511000 6399 TB1034S9 RAND MCNALLY’S I 594.00
1999116604511000 6399 Shipping 71.28
665.28 Total
14967 04/16/2009 DIAL JO LENA 1999367387499000 6219 SOLO/ENSEMBLE 180.00
14968 04/16/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 745.06
14969 04/16/2009 TECH DEPOT ^ 19991133005220PI 6317 PART #S2851004 − MEMORY U 84.95
14970 04/16/2009 AT & T LONG DISTANCE 1999510072899000 6256 508.18
14971 04/16/2009 JOHNSON TAMARA 1999212287723000 6411 TRAVEL FOR SPECIALIST IN 112.20
14972 04/16/2009 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 61.49
14973 04/16/2009 RYDER SUSAN 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 49.06
14974 04/16/2009 ACE EDUCATIONAL ^ SUPPLIES 2119110010230000 6399 CK−4080 CREATIVE STREET M 22.41
14975 04/16/2009 SCHOOLMASTERS SAFETY 2049110006711000 6399 Shipping 10.71
2049110006711000 6399 SF174P−10 NYLON SAFETY PA 71.40
2049110011311000 6399 Shipping 14.48
2049110011311000 6399 SA730M−10 DRY ERASE JUMBO 96.50
193.09 Total
14976 04/16/2009 BUTLER ANDREA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 97.96
14977 04/16/2009 KEITH MARIA 2249312287723000 6411 TRAVEL FOR CERTIFIED OCCU 48.18
14978 04/16/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 66.61
1999510093599000 6247 VEHICLE MAINTENANCE & SER 73.76
140.37 Total
14979 04/16/2009 UNITED FREESTYLE STUNT TEAM 2049110010711000 6399 DRUG PREVENTION & BICYCLE 511.36
2119110010730000 6399 DRUG PREVENTION & BICYCLE 287.64
799.00 Total
14980 04/16/2009 FAIRFIELD INN WACO SOUTH 19993600014990AD 6412 LODGING − 4/24/09 FOR UIL 1,525.35
14981 04/16/2009 FERGUSON ENTERPRISE ^ 1999 1311MN VACUUM BREAKER RUBBER SLE 236.20
1999 1311MN REPAIR KIT, WASHER CLOSET 713.00
1999 1311MN VALVE CLOSET PLASTIC, SLO 260.09
1999 1311MN BRASS SUD 1−1/2" FULL OPE 325.60
1999 1311MN GUILDE ASSEMBY PLASTIC, S 341.90
1,876.79 Total
14982 04/16/2009 SAMS CLUB # OR # 181936J001491000 6399 SAMS STORE #4713 104.94
1999110005111000 6399 SAM’S STORE #6421 ACCOUNT 104.95
1999110005124000 6399 SAMS STORE #6421 SAM ACCT 239.53

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110005124000 6399 SAM STORE #6421 SAM’S ACC 144.32
1999110007311000 6399 OPEN PO TO SAM’S STORE #6 69.54
1999113904911000 6399 SAM’S STORE #4713 SHENAND 498.02
199953007289900H 6399 SAM’S ACCOUNT #2129311209 81.93
2119110010430000 6399 SAM’S STORE #6421 ACCOUNT 243.20
4289110000111000 6399 OPEN PO FOR TAKS (MATH, S 102.40
1,588.83 Total
14983 04/16/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 974.52
1999346191099000 6319 LINE 2 − NON INVENTORY 191.96
1,166.48 Total
14984 04/16/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6319 HVAC−−PARTS 1,817.00
14985 04/16/2009 GOSSETT JOHN L 1999367387499000 6219 SOLO/ENSEMBLE 180.00
2559137387424000 6216 CONSULTANT AGREEEMENT BET 300.00
480.00 Total
14986 04/16/2009 NATIONAL ATHLETIC TRAINERS ASSOC. 181936J000591000 6495 2009−2010 MEMBERSHIP DUES 480.00
14987 04/16/2009 DARLOW BRUCE L 18193600999910AD 6219 TWHS VS CYFALLS 76.16
14988 04/16/2009 KAHN NANCY S 19993600011990AD 6412 HUNTSVILLE/MUST RECAP 90.00
14989 04/16/2009 DUNSEITH TRACY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 54.95
14990 04/16/2009 DAVIS RORY 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
14991 04/16/2009 RIVERA ARTHUR 1819360099991000 6219 CCHS VS MONTGOMERY 60.18
14992 04/16/2009 WADE TERRY S 1819360099991000 6219 TWHS VS LUFKIN 53.51
14993 04/16/2009 ROJAS ARMANDO 1819360099991000 6219 ORHS VS CHS 62.87
14994 04/16/2009 BEST BUY ^ FOR BUSINESS 181936A100591000 6317 Shipping 19.42
181936A100591000 6317 SONY HANDICAM DCR SR85 CA 1,099.98
1999110006911000 6317 ESTIMATED SHIPPING/HANDLI 25.12
1999110006911000 6317 BB1080600366440NT−TVM108 81.75
1999110006911000 6317 BB109443491266037LH20 LG 598.97
19991116014220PI 6399 DESIGN GUIDE: SONY CYBERS 165.60
6437812800599000 6317 DSC−W220 SONY CYBERSHOT D 165.60
6437812800599000 6317 DYNEX DX−CR121 DIGITAL ME 14.68
2,171.12 Total
14995 04/16/2009 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 116.66
14996 04/16/2009 NCS PEARSON INC SAN ANTONIO 4829110087411000 6399 SUBSCRIPTION FOR AIMSWEB 1,794.00
4829110087411000 6399 AIMSWEB SITE LICENSE SUBS 594.00
2,388.00 Total
14997 04/16/2009 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 211.15
14998 04/16/2009 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 189.04
14999 04/16/2009 HEISS PAULA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 73.43
15000 04/16/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
1999110010411000 6269 CLOSED IN ERROR LINE 1 CO 98.00
199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
271.00 Total
15001 04/16/2009 WILTURNER SCHANTALE 1999310087599000 6411 MARCH MILEAGE FOR SCHANTA 87.45
15002 04/16/2009 WOMER VICTORIA 1999112205323000 6399 OPEN P.O. FOR SPECIAL EDU 19.90
15003 04/16/2009 HORAN JEREMY 181936M1001910AD 6412 AUSTIN RECAP 68.66
15004 04/16/2009 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 161.26
15005 04/16/2009 THOMSON DELMAR LEARNING 24491100874220CT 6399 #ISBN 0538676736 − STUDEN 550.00
24491100874220CT 6399 Shipping 43.52
593.52 Total
15006 04/16/2009 GREEN JOHN 1819360099991000 6219 TWCP VS ORHS 96.65
1819360099991000 6219 TWHS VS CHS 98.40
195.05 Total
15007 04/16/2009 ROCKY MOUNTAIN RAM LLC 4289110087411000 6317 #US1GFLD2 ULTRA SLEEF 1GB 237.42
4289110087411000 6317 CUSTOM LOGO IMPRINT ON FL 104.78
342.20 Total
15008 04/16/2009 BROWN CRAIG 1819360099991000 6219 TWHS VS TWCP 102.87
15009 04/16/2009 EUSTACE JOHN 1819360099991000 6219 ORHS VS TWCP 79.84
15010 04/16/2009 HASTINGS ANN 2559137387424000 6216 CONSULTANT AGREEMENT BETW 200.00
15011 04/16/2009 PIONEER MANUFACTURING^ 1999 1311MN PAINT ATHLETIC WHITE 22 O 2,050.00
1999510095099000 6316 Paint MACHINE UPGRADE 50.00
2,100.00 Total
15012 04/16/2009 WILLER MICHAEL E 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15013 04/16/2009 SOWELL LISA 19993600013990AD 6412 MCALLEN RECAP 214.17
15014 04/16/2009 COMFORT INN & SUITES 181936H0014910AD 6412 RESERV# TX985−131787 RE 1,355.88
15015 04/16/2009 REEVES ALICIA 2559410072624000 6411 RECAP HUNTSVILLE 3/25 48.84
15016 04/16/2009 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 95.92
15017 04/16/2009 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 110.00
4359112287723000 6219 FEE FOR INTERPRETING SERV 6,270.00
6,380.00 Total
15018 04/16/2009 THIRD COAST PRODUCE 2409350000199000 6341 424.23
2409350000299000 6341 68.04
2409350000599000 6341 116.05
2409350001199000 6341 327.00
2409350001599000 6341 138.96
2409350004199000 6341 178.20
2409350004399000 6341 80.57
2409350004599000 6341 81.48
2409350004999000 6341 193.80
2409350005099000 6341 16.09
2409350005199000 6341 123.24
2409350006899000 6341 522.87
2409350006999000 6341 83.62

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007099000 6341 363.18
2409350007399000 6341 534.53
2409350007799000 6341 146.25
2409350010199000 6341 427.30
2409350010299000 6341 686.25
2409350010399000 6341 547.47
2409350010499000 6341 443.09
2409350010599000 6341 590.66
2409350010699000 6341 566.45
2409350010799000 6341 337.09
2409350010899000 6341 172.03
2409350010999000 6341 281.58
2409350011199000 6341 252.22
2409350011299000 6341 322.03
2409350011399000 6341 177.66
2409350011499000 6341 463.36
2409350011599000 6341 151.73
2409350011699000 6341 301.44
2409350011799000 6341 84.33
2409350011899000 6341 100.80
2409350011999000 6341 450.07
2409350012499000 6341 340.25
2409350012599000 6341 135.62
2409350012799000 6341 204.02
10,433.56 Total
15019 04/16/2009 MATTHEWS LYNDA 39492100874240PS 6411 MILEAGE REIMBURSEMENT FRO 94.93
15020 04/16/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009099180 − HOSPECO HS61 170.10
15021 04/16/2009 RIVERSHIRE LEARNING CENTER 199961PT874240PS 6219 OPEN PO TO RIVERSHIRE LEA 1,560.00
15022 04/16/2009 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 96.75
15023 04/16/2009 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 58.80
15024 04/16/2009 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 168.96
15025 04/16/2009 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 375.98
15026 04/16/2009 WHATABURGER INC 181936E101191000 6412 OPEN P.O. FOR MEAL EXPENS 29.94
181936E201191000 6412 OPEN P.O. FOR MEAL EXPENS 29.95
59.89 Total
15027 04/16/2009 CHILD SUPPORT 199961PT874240PS 6219 CHILD CARE SERVICES FOR 3 490.00
15028 04/16/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 144.00
15029 04/16/2009 HILL GLENN C 181936A101191000 6411 OPEN P.O. FOR GLENN HILL 417.90
15030 04/16/2009 MOSES RAE 1999360005399000 6219 UIL CONTEST 250.00
15031 04/16/2009 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 142.23
15032 04/16/2009 GRAFTON NICOLE E 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15033 04/16/2009 HARDY DIANE 19993606004220AD 6412 CORPUS RECAP 106.31
15034 04/16/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 112.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15035 04/16/2009 WHITWORTH MARK 181936D101191000 6412 OPEN P.O. FOR GAS AND MIL 85.00
181936D201191000 6412 OPEN P.O. FOR GAS AND MIL 82.85
167.85 Total
15036 04/16/2009 LARA ROBERT 1819360099991000 6219 CCHS VS WILLIS 94.34
15037 04/16/2009 UNITED STATES POSTAL SERVICE 199911US00111000 6399 POSTAGE FOR METER ACCOUNT 5,000.00
15038 04/16/2009 CARTER WILLIE 1819360099991000 6219 ORHS VS TWHS 87.44
1819360099991000 6219 CCHS VS HUNTSVILLE 96.91
184.35 Total
15039 04/16/2009 THORP ROGER 1819360099991000 6219 TWHS VS LUFKIN 139.35
15040 04/16/2009 GRAPHIC SOLUTIONS GROUP INC 24491100874220CT 6245 REPAIR OF VERSA CAM SP−54 1,130.00
15041 04/16/2009 HANSON MICHAEL 1999367387499000 6219 SOLO.ENSEMBLE 180.00
15042 04/16/2009 PETTITT MALIA 199953007289900A 6411 OPEN PO FOR MILEAGE REIMB 17.66
15043 04/16/2009 GARZA HENRY 181936H0014910AD 6412 MEALS REGIONAL 4/20 860.00
15044 04/16/2009 FAIRFIELD INN & SUITES BY MARRIOTT 19993600001990AD 6412 ROOMS FOR APIRL 24TH FOR 224.70
15045 04/16/2009 FUENTES YOLANDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 29.76
15046 04/16/2009 POUND JORDAN 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FRO 99.66
15047 04/16/2009 DYNASTUDY 2639112187425000 6325 LLEDX01 ORIGINAL LAB MA 38.85
2639112187425000 6325 LLSDX01− SPANISH ORIGINAL 38.85
2639112187425000 6325 SMWCY01− SCIENCE MATCH WA 38.85
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 12.43
2639112187425000 6325 SMPHE01− SCIENCE PHYSICAL 38.85
167.83 Total
15048 04/16/2009 LENNYS # 1999217887499000 6399 OPEN PURCHASE ORDER FOR D 101.14
15049 04/16/2009 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,740.00
15050 04/16/2009 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 89.10
15051 04/16/2009 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 53.13
15052 04/16/2009 NATIONAL TRAVEL SYSTEMS 19993608003220AD 6412 CORRECTION OF BUDGET CODE 2,362.05
4289310001499000 6411 RESV. ID# ZTB33M − PASS. 237.45
2,599.50 Total
15053 04/16/2009 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 99.66
15054 04/16/2009 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 35.53
15055 04/16/2009 CAMCOR INC ^ 1999122805311000 6317 ITEM # 345016734 PROMASTE 159.96
15056 04/16/2009 TIME TO TRAVEL ^ & TOURS 181936I1003910AD 6412 ABOVE DISTRICT, CONF #184 2,200.00
181936K100591000 6412 COACH BUSSELL TAKING GIRL 1,100.00
1999363100199000 6412 BUDGET CODE CORRECTION, L 525.00
1999363100199000 6412 CHARTER BUS TO TRANSPORT 1,000.00
4,825.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15057 04/16/2009 MALLOY ASHLEY 19991101014220PI 6412 RECAP FAIR 3/27 61.60
15058 04/16/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,575.00
15059 04/16/2009 RAPP ROBIN 181936I101191000 6412 REIMBURSE MEAL EXPENSE FO 96.06
15060 04/16/2009 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 96.51
15061 04/16/2009 RUIZ RESTREPO MARIA I 2249112287723000 6411 TRAVEL FOR ASST SPEECH TH 38.61
15062 04/16/2009 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 127.33
15063 04/16/2009 GARCIA TINA 181936AF871910CC 6219 CHALLENGE COURSE 750.00
15064 04/16/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
15065 04/16/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 336.50
15066 04/16/2009 PAPADIMITRIOU DONNA 181936K101191000 6412 OPEN P.O. FOR EXPENSES TO 117.69
181936K101191000 6412 OPEN P.O. TO REIMBURSE AN 1.50
119.19 Total
15067 04/16/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS ORHS 32.00
1819360099991000 6219 TWCP VS TWHS 32.00
1819360099991000 6219 TWCP VS NEWCANEY 32.00
96.00 Total
15068 04/16/2009 LABLUE KEVIN 1819360099991000 6219 CCHS VS WILLIS 96.91
1819360099991000 6219 ORHS VS TWHS 76.34
173.25 Total
15069 04/16/2009 BAILEY AMY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 88.77
15070 04/16/2009 ACRE WOOD 199911EQ10111000 6412 PRE−K & PPCD TO SEVEN ACR 750.00
15071 04/16/2009 FISHER RICK 1819360099991000 6219 TWCP VS NEWCANEY 106.38
15072 04/16/2009 CY FAIR ISD 2559130087424000 6411 REGISTRATION FOR CFISD RI 450.00
15073 04/16/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113100311000 6245 OPEN PURCHASE ORDER FOR I 79.00
1999113105311000 6245 OPEN PURCHASE ORDER FOR B 1,555.00
1,634.00 Total
15074 04/16/2009 CMC CONSTRUCTION SERVICES 1999510093099000 6316 OPEN P.O. FOR CONSTRUCTIO 225.00
15075 04/16/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 43,219.09
15076 04/16/2009 APTIRIS 199953007289900N 6411 TRAINING COURSE − FIRST C 2,950.00
15077 04/16/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,346.05
15078 04/16/2009 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 107.58
15079 04/16/2009 VETOR CLINT 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 75.46
15080 04/16/2009 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 51.26
15081 04/16/2009 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 29.32

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15082 04/16/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,745.00
15083 04/16/2009 PLANET FORD 1999340091099000 6631 2009 FORD F250 #F20 3/4 T 32,640.00
1999510093099000 6631 2009 FORD F250 #F20 3/4 T 67,454.00
100,094.00 Total
15084 04/16/2009 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 115.50
15085 04/16/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999113101411000 6245 OPEN PURCHASE ORDER FOR B 2,285.00
15086 04/16/2009 *** DO NOT USE ** MUSIC & ARTS CENT 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 89.32
15087 04/16/2009 HEWLETT PACKARD 199953007289900A 6317 403619−B21 HP BLC QLOGIC 2,920.00
199953007289900R 6317 #AH053AA 1.44MB INTERNAL 200.00
199953007289900R 6317 KA505UA#ABA − DC5800M9/E8 8,350.00
11,470.00 Total
15088 04/16/2009 BRETT BEATY 1999410071099000 6219 CODE CORRECTION 735.20
1999410071099000 6329 OPEN P O FOR OUTSIDE LEGA 19.97
755.17 Total
15089 04/16/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS CHS 17.00
1819360099991000 6219 TWHS VS TWCP 32.00
1819360099991000 6219 TWHS VS NEWCANEY 49.00
98.00 Total
15090 04/16/2009 KAYS LINDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 50.99
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 49.50
100.49 Total
15091 04/16/2009 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 50.44
15092 04/16/2009 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 25.91
15093 04/16/2009 SONNIER TIM 181936PL88191000 6219 WAROMIDWAY VS LUMBERT 64.07
15094 04/16/2009 HAFFORD MORRIS E 19993603004220AD 6412 CORPUS RECAP 66.06
15095 04/16/2009 TREISTMAN LEIGH A 19993636011990AD 6412 HUNTSVILLE/MUST RECAP 70.00
15096 04/16/2009 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 73.87
15097 04/16/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
15098 04/16/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
15099 04/16/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
15100 04/16/2009 SUZUMURA NANA 1999360001499000 6412 RECAP JAPAN BOWL 4/2 42.00
15101 04/16/2009 VILLARREAL IMEE E 4289210087499000 6411 FEBRUARY AND MARCH, 2009 51.92
15102 04/16/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,460.00
15103 04/16/2009 WAVEMEDIA TELECOM LLC 1999510072899000 6256 4,700.00
15104 04/16/2009 FULLER TRANSPORTATION 19993639874990AD 6412 25 PASSENGER MINI BUS FOR 1,782.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15105 04/16/2009 FAHEY MICHAEL 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15106 04/16/2009 TACO BUENO 4289110000111000 6399 BUDGET CODE CHANGE PER DA 827.70
15107 04/16/2009 TACO BUENO 4289110000111000 6399 BUDGET CODE CHANGE PER DA 1,335.00
15108 04/16/2009 TACO BUENO 4289110000111000 6399 BUDGET CODE CHANGE PER DA 534.00
15109 04/16/2009 TACO BUENO 4289110000111000 6399 BUDGET CODE CHANGE PER DA 507.30
15110 04/16/2009 GREEN EDWARD 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 56.21
15111 04/16/2009 KIMBALL KAREN E 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 47.30
15112 04/16/2009 PORTER TIFFANY 181936AF871910CC 6219 CHALLENGE COURSE 450.00
15113 04/16/2009 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 83.44
15114 04/16/2009 CISNEROS AMANDA 2249112287723000 6411 TRVEL FOR ARD FACILITATOR 28.49
15115 04/16/2009 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 178.81
15116 04/16/2009 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 103.90
15117 04/16/2009 KIEDELS STEPHANIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 44.17
15118 04/16/2009 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 200.37
15119 04/16/2009 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 103.62
15120 04/16/2009 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 56.21
15121 04/16/2009 SVEHLA ESTHER 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 97.90
15122 04/16/2009 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 294.58
15123 04/16/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 575.00
15124 04/16/2009 LONON KAREN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 33.55
15125 04/16/2009 RINCON VIRGINIA 181936PL88191000 6219 WARO MIDWAY VS LUMBER 35.00
15126 04/16/2009 GRANGERLAND DRY CLEANERS 1999363201199000 6249 OPEN PURCHASE ORDER FOR D 70.00
15127 04/16/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
15128 04/16/2009 LYONS KATHLEEN 19993600014990AD 6412 WACO/MUST RECAP 627.00
15129 04/16/2009 FORENSICS FILES THE 1999363600599000 6497 09 PFD MAR F... − 2009 NF 25.00
15130 04/16/2009 KNAPP CINDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 41.75
15131 04/16/2009 TOLEDO PHYSICAL EDUCATION SUPPLY 1999114911611000 6399 CPGS 8" PLAYGROUND BALLS 48.73
1999114911611000 6399 SS8W 8" SHARK SKIN BALLS 133.15
1999114911611000 6399 LM316 LAPEL MIC 24.33
1999114911611000 6399 793X PARACHUTE GAMES 15.39
1999114911611000 6399 4191 FIELD DAY SURVIVAL G 28.39
249.99 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15132 04/16/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112105125000 6325 073621229 HIGH POINT THE 26.96
2639112105125000 6325 0736215336 HIGH POINT THE 54.00
2639112105125000 6325 ESTIMATED SHIPPING/HANDLI 9.90
2639112105125000 6325 07362−12965 HIGH POINT T 18.00
108.86 Total
15133 04/16/2009 NELSON DONNA 2249112287723000 6411 TRAVEL FOR GENERAL ED HOM 28.49
15134 04/16/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 13,095.48
1999516393599000 6319 P235/70R16 − FIRESTONE DE 307.56
13,403.04 Total
15135 04/16/2009 ARAMARK REFRESHMENT SERVICE 1999410072699000 6219 OPEN PURCHASE ORDER FOR C 38.49
15136 04/16/2009 DURHAM ELIZABETH 1619112287723000 6411 TRAVEL FOR CLINIC ASSISTA 50.99
15137 04/16/2009 ONEILL KOB MARY 2249112287723000 6219 FEE FOR ORIENTATION AND M 2,112.50
15138 04/16/2009 POWELL MELFIA 3929112287723000 6216 FEE FOR RESPITE CARE FOR 624.00
15139 04/16/2009 PATTERSON MERLIN 1999360005399000 6219 MASTER CLASSES 150.00
15140 04/16/2009 CTREC HILTON IT ACADEMY 199953007289900N 6411 REGISTRATION FOR ROBERT D 2,125.00
15141 04/16/2009 MUSIC & ARTS CENTER REPAIRS 1999113100111000 6245 REPAIR #N563688 SELMER BA 150.00
1999113100111000 6245 REPAIR #N563678 150.00
1999113107311000 6245 OPEN PO FOR REPAIR OF BAN 85.00
385.00 Total
15142 04/16/2009 MONTGOMERY COUNTY MUSIC REPAIRS 1999111204311000 6245 REPLACE WOODEN FULL SIZE 200.00
1999111204311000 6245 16 INCH VIOLA #200−0910: 15.00
1999111204311000 6245 4/4 CELLO #304−1842 : A & 35.00
1999111204311000 6245 REHAIR WOODEN VIOLIN BOW 30.00
280.00 Total
15143 04/16/2009 RIVAS JOHN 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 27.95
15144 04/16/2009 PROJECT ASSIST WITH WINDOWS 3859112287723000 6317 INTERNET FUNDAMENTALS: U 35.00
3859112287723000 6317 WORD 2002 EXPERT COURS PA 15.00
3859112287723000 6317 WORD 2002 W/ JAWS FOR WIN 35.00
3859112287723000 6317 POWER POINT 2002 COURSE P 15.00
3859112287723000 6317 WORD 2002 (XP) WITH JAWS 35.00
3859112287723000 6317 POWERPOINT 2002 WITH JAWS 35.00
3859112287723000 6317 WORD 2002 COURSE PACKET 15.00
3859112287723000 6317 WINDOWS XP W/ JAW FOR WIN 35.00
3859112287723000 6317 Shipping 20.00
3859112287723000 6317 EXCEL 2003 W/JAWS FOR WIN 35.00
275.00 Total
15145 04/16/2009 BELLINGER RHONDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 209.77
15146 04/16/2009 VARISANO ROY 1819360099991000 6219 TWHS VS NEWCANEY 98.19
15147 04/16/2009 MCGUIRE JEFF 181936PL88191000 6219 WAROMIDWAY VS LUMBERT 79.07
15148 04/16/2009 FOSTER QUAN LLP 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
15149 04/16/2009 CARTER LAUREN 1999367387499000 6399 MISC EXPENSES FOR 6TH GRA 200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15150 04/16/2009 CARTER LAUREN 181936AF871910CC 6399 LUMBER & PLYWOOD WOODSHOP 400.00
15151 04/16/2009 SMITH ROY 1819360099991000 6219 TWHS VS CHS 168.60
15152 04/16/2009 MASSEY ANTHONY 1819360099991000 6219 TWHS VS TWCP 114.34
15153 04/16/2009 MAPLES CURTIS 1819360099991000 6219 CHS VS LUFKIN 68.08
15154 04/16/2009 TOWNSEND PRESS 2049110005111000 6399 Shipping 7.89
2049110005111000 6399 1591940788 TEACHERS GUIDE 15.00
2049110005111000 6399 0944210023 LOST AND FOUND 10.00
2049110005111000 6399 84−44 FULL BLUFORD SERIES 15.00
47.89 Total
15155 04/16/2009 FUTURESTATE LLC 199953007289900H 6411 REGISTRATION FOR THE FOLL 15,288.00
15156 04/16/2009 LANSFORD CINDY 2559137387424000 6216 CONSULTANT AGEEMENT BETWE 500.00
15157 04/16/2009 SPLASH PUBLICATIONS 2119110011230000 6399 ISBN #0976839741 DO TEXA 329.85
2119110011230000 6399 Shipping 32.98
362.83 Total
15158 04/16/2009 JONES MITZI 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
15159 04/16/2009 MARULLO EDWIN 1819360099991000 6219 TWHS VS NEWCANEY 139.73
15160 04/16/2009 THIBODEAUX LANNY 1819360099991000 6219 TWCP VS ORHS 124.14
15161 04/16/2009 SHIVERS GREGORY L 1819360099991000 6219 CCHS VS WALLER 152.01
15162 04/16/2009 PHILLIPS JOSEPH 1819360099991000 6219 CCHS VS WALLER 145.93
15163 04/16/2009 AMAYA RAFAEL 18193600999910AD 6219 TWHS VS CYFALLS 76.16
15164 04/16/2009 GREIN MICHAEL 1819360099991000 6219 TWHS VS TWCP 86.86
15165 04/16/2009 GUILLOTTE BEN B 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15166 04/16/2009 GONZALES NICK 1999367387499000 6219 SOLO.ENSEMBLE 180.00
15167 04/16/2009 GONZALES NICK 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15168 04/16/2009 MUNOZ ROBERT 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15169 04/16/2009 ALLEN JESSICA 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15170 04/16/2009 MOREAU MICHAEL 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15171 04/16/2009 HARPER ANYA 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15172 04/16/2009 JERNIGAN JENNIFER 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15173 04/16/2009 IVASKA RITONE 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15174 04/16/2009 MARTIN JULIE 181936AF871910CC 6219 CHALLENGE COURSE 150.00
15175 04/16/2009 GARCIA MIKE C 1819360099991000 6219 CCHS VS HUNTSVILLE 109.67
15176 04/16/2009 GARZA JESSICA 19993600001990AD 6412 MEALS UIL 4/24 117.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15177 04/16/2009 GARZA JESSICA 1999510072899000 6256 1,507.26
15178 04/16/2009 BARNES & NOBLE BOOKS 1999122800511000 6325 44 TITLES/ATTACHMENT/NO S 356.35
1999122800511000 6325 BOOKS TO BE PICKED UP BY 489.38
24491100003220CT 6325 ISBN 9780323033671 − MOSB 63.92
24491100003220CT 6325 ISBN 9780323049580 − PARM 140.80
24491100003220CT 6325 ISBN 9780781756655 − LAB 68.72
24491100003220CT 6325 ISBN 9780721606422 − MATH 78.32
24491100003220CT 6325 ISBN #9781428320321 − PHA 153.52
2559137887424000 6325 ISBN 13:9780679740247 − R 167.40
3972110000524000 6325 RE−OPEN NEED TO TAKE CRED 6.00
1,512.41 Total
15179 04/16/2009 BOEGER GARY 19993600003990AD 6412 MEALS UIL 4/24 610.00
15180 04/16/2009 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 77.00
15181 04/16/2009 FOLLETT LIBRARY RESOURCES 1999122806911000 6325 296.50
6437812804999000 6325 BOOKS, LIBRARY − SEE ATTA 2,685.39
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 698.17
3,087.06 Total
15182 04/16/2009 PRESSTEK 1999410090699000 6399 OPEN PURCHASE ORDER FOR P 891.72
15183 04/16/2009 STOUT RAY 1999310087599000 6411 MARCH MILEAGE FOR RAY STO 52.34
15184 04/16/2009 PIERCE EARL 181936PL88191000 6219 WAROMIDWAY VS LUMBERT 64.07
15185 04/16/2009 GALE CENGAGE LEARNING 1999122800311000 6325 BOOKS, LIBRARY: FILL TO $ 6,859.05
15186 04/16/2009 DAVIS KENNETH (DR) 1619332287723000 6216 SERVICES RENDERED FOR OCC 50.00
15187 04/16/2009 UNIVERSITY OF TEXAS AT AUSTIN 3972110000524000 6411 HOUSING RESERVATION FOR J 280.00
15188 04/16/2009 RICE UNIVERSITY CONTINUING STUDIES 3972110000324000 6411 RICE PRE−AP WORKSHOP 430.00
15189 04/16/2009 RICE UNIVERSITY CONTINUING STUDIES 3972110000324000 6411 RIVE PRE−AP WORKSHOP 430.00
15190 04/16/2009 RICE UNIVERSITY CONTINUING STUDIES 3972110000324000 6411 RICE UNIVERSITY AP SUMMER 430.00
15191 04/16/2009 TEXAS GIRLS COACHES ASSOCIATION 181936J000191000 6495 MEMBERSHIP & CLINIC FEES 490.00
181936J000191000 6495 MEMBERSHIP DUES FOR COACH 120.00
610.00 Total
15192 04/16/2009 CRS INC 1999410072699000 6317 SUB−FINDER SOFTWARE LICEN 1,051.25
15193 04/16/2009 HUMBLE ELEVATOR INC 1999510093099000 6316 REPLACE PHOTO EYE ON ELEV 853.00
15194 04/16/2009 PARADIGM CONSULTANTS INC 6415810011599000 6625 INCREASE SCOPE OF WORK 535.00
6818810001499000 6625 MATERIALS TESTING COLLEGE 3,093.75
3,628.75 Total
15195 04/16/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 16.70
15196 04/16/2009 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 INVOICE# CR−0900−3629 − 1 334.00
1999510072699000 6219 INVOICE# CR−0900−4606 − 1 680.00
1,014.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15197 04/16/2009 A T & T 1999510000599000 6256 153.30
1999510011599000 6256 8.49
161.79 Total
15198 04/16/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 573.49
15199 04/16/2009 CARLIN SPEECH PATHOLOGY & ASSOC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,480.00
15200 04/16/2009 D & H DISTRIBUTING 4289110000111000 6399 TI 83 PLUS CALCULATORS TO 8,799.00
15201 04/16/2009 WOODYARD PUBLICATION 4289116601411000 6399 Shipping 4.78
4289116601411000 6399 AP WORLD HISTORY: AN ESS 59.80
64.58 Total
15202 04/16/2009 REALLY GOOD STUFF INC 2249112287723000 6399 Shipping 46.13
2249112287723000 6399 155568 TIME TIMER 384.45
430.58 Total
15203 04/16/2009 D & D SPORTING 181936A100191000 6399 #TL800 − KNEE PADS 135.00
181936A100191000 6399 WHITE PRACTICE CREW SOCKS 700.00
181936A100191000 6399 BLACK CHIN STRAPS 487.50
181936A104991000 6399 510 FOOTBALL BELTS 108.00
181936A104991000 6399 MOUTH PIECES − ROYAL MFG 75.00
181936A105191000 6399 MSVA ADAMS WHITE/DELUXE S 187.00
181936A105191000 6399 MSVA ADAMS SCARALET/ DELU 93.50
181936A105191000 6399 #1199 ADAMS 5 PKT GIRDLE 328.50
181936B104191000 6399 A.S. NEEDLES 3.00
181936B104191000 6399 IOIT DUKE SUPPORTERS/MED 70.80
181936B204691000 6399 BSC3 A.S. HAND HELD PAD 49.95
181936B205391000 6399 N3167 A4 DG SCAR LS SHOOT 987.75
181936E205191000 6399 ASICS (F) GEL STIKE 2/7, 201.00
181936E301491000 6399 #503028 PUMA SUB−V SINGL 84.75
181936E301491000 6399 #503028 PUMA V. SINGLET 55.35
181936E301491000 6399 #503030 PUMA TRACK TOP − 174.50
181936E301491000 6399 #503033 PUMA SHORT − NAVY 149.50
181936F205391000 6399 6051 VOLLEYBALL POWER POL 678.00
181936J005191000 6399 TR687 COBBLESTONE SC/WH 492.25
181936J100191000 6399 SWEATSHIRTS − BLACK HOODE 246.35
181936J100191000 6399 BLACK/WHITE MEN’S POLO PR 131.80
181936M100591000 6399 #SC1816 BELFOUR SOFT CAS 137.50
181936M100591000 6399 #RXD6 SET OF 6 CHAMPION B 74.00
181936M100591000 6399 #2433 (LS) HOLLOWAY Wre 63.90
181936M100591000 6399 #2434 (SS) HOLLOWAY W 55.90
5,770.80 Total
15204 04/16/2009 MCKENZIES BARBEQUE 1999367387499000 6399 LUNCH FOR SOLO & ENSEMBLE 717.60
15205 04/16/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 111.17
15206 04/16/2009 PPG PITTSBURGH PAINT 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
15207 04/16/2009 LASSETTER LAFOUR EQUIPMENT L P 1999340091099000 6247 LINE 2 − NON INVENTORY 800.00
15208 04/16/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6246 ESTIMATED 7,575.00
15209 04/16/2009 WISE STEVE 1819360099991000 6219 TWCP VS TWHS 71.65
1819360099991000 6219 CHS VS NEWCANEY 80.42
152.07 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15210 04/16/2009 UNIVERSITY OF OKLAHOMA 1999310087599000 6411 ORDER CODE: PW_02142_4139 99.00
15211 04/16/2009 EDUCATORS OUTLET 1999110012111000 6399 11008 PRIMARY RULER − SET 9.34
1999110012111000 6399 111322 METAL THERMOMETER 36.54
1999112212423000 6399 117901 COMMUNICATORS 38.23
1999112212423000 6399 117914 COMMUNICATOR TEMPL 14.44
2119116907330000 6399 ITEM #105455 25 SUPER CO 10.62
2119116907330000 6399 ITEM #105293 QUIP GAME 13.58
2119116907330000 6399 ITEM #10772 PERCENTAGES, 19.12
2119116907330000 6399 ITEM #10204 HANDS ON PAT 15.29
2119116907330000 6399 ITEM #105315 MEGA FUN CA 9.09
2119116907330000 6399 ITEM #05858 MATH PYRAMID 17.83
184.08 Total
15212 04/16/2009 PCI EDUCATIONAL PUBLISHING 1999112101425001 6399 PCI2506GCB − VOCABULARY 19.95
2249112287723000 6325 DON2419A THE INVISIBLE MA 11.95
2249112287723000 6325 Shipping 74.54
2249112287723000 6325 DON2413A FRANKENSTEIN 11.95
2249112287723000 6325 DON2416A 20,000 LEAGUES U 35.85
2249112287723000 6325 DON2420A STRANGE CASE OF 23.90
2249112287723000 6325 ECN2004 BRING THE CLASSIC 281.85
2249112287723000 6399 Shipping 215.86
2249112287723000 6399 PCI 2215 BASIC VOCAB WORD 419.70
2249112287723000 6399 PCI2117 US GOVERNMENT GAM 149.85
2249112287723000 6399 PRICE INCREASE 314.92
2249112287723000 6399 PCI 2216 COMMUNITY HELPER 209.85
2249112287723000 6399 PCI 2219 COMMUNITY HELPER 209.85
2249112287723000 6399 PCI 2216 BASIC VOCAB WORD 419.70
2249112287723000 6399 PCI 2117 US GOVERNMENT GA 149.85
2249112287723000 6399 PCI 2124 WORLD HISTORY SH 599.70
3,149.27 Total
15213 04/16/2009 TIME FOR KIDS MAGAZINE 1999117804511000 6399 ATTACHMENT: TIME FOR KIDS 140.92
15214 04/16/2009 GREAT SOURCE EDUCATIONAL GROUP 1999112204923000 6399 W4−052916 SCIENCE SAURAU 21.25
15215 04/16/2009 ENABLING DEVICES 1999112206723000 6399 ITEM# 758C CHILD DICE GAM 21.73
1999112206723000 6399 ITEM# 7001 HEAD FULL OF N 87.07
1999112206723000 6399 ITEM# 4528 TELLY THE TEAC 99.05
207.85 Total
15216 04/16/2009 MUSEUM OF HEALTH & MEDICAL SCIENCE 2639112105125000 6412 ADMISSION TICKETS FOR 40 320.00
15217 04/16/2009 HOME DEPOT DISTRICT WIDE 19991134001220PI 6399 HOME DEPOT ACCT# 6035−322 299.30
1999510093599000 6319 OPEN ORDER − EXP 08/2009; 73.64
1999510093599000 6319 OPEN ORDER EXP. 8/2009 (T 89.23
199953007289900R 6319 OPEN PURCHASE ORDER AMOUN 149.95
612.12 Total
15218 04/16/2009 VILLAR MARCELA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 2,220.00
15219 04/16/2009 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 73.98
15220 04/16/2009 TISCA 181936G088891000 6495 TISCA MEET SURCHARGE/COPY 250.00
181936G088891000 6495 CONROE TISCA MEET SANCTIO 595.00
845.00 Total
15221 04/16/2009 CALICO INDUSTRIES INC 1999 1311WH 2009011950 − WHITE 2635−3 401.52

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15222 04/16/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 1,591.00
15223 04/16/2009 FROG PUBLICATIONS ^ 1999112211323000 6399 Shipping 7.00
1999112211323000 6399 MH−107 DROPS IN BUCKET−RE 14.95
1999112211323000 6399 MH−101 DROP IN BUCKET−REA 14.95
1999112211323000 6399 MH−102 DROPS IN BUCKET−RE 14.95
51.85 Total
15224 04/16/2009 POSITIVE PROMOTIONS 199911EQ10311000 6399 #PC 51E MY TEST TAKING PL 65.00
15225 04/16/2009 ULINE 6425810072799000 6399 S10403 − 1X3" X 100’; 400 180.68
6425810072799000 6399 S11863 − WET ERASE PENS 13.90
194.58 Total
15226 04/16/2009 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 102.90
15227 04/16/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 7,703.00
15228 04/16/2009 ECS LEARNING SYSTEMS 1999112111125001 6399 LER106 ORACIONES DIVERTID 23.99
1999112111125001 6399 ESTIMATED SHIPPING/HANDLI 21.88
1999112111125001 6399 ES4474 JUEGO DE PECAS 11.99
1999112111125001 6399 LER1067 GRAMATICA FANTAST 23.99
1999112111125001 6399 ES5381 SARAH, SENCILLA Y 11.99
1999112111125001 6399 ES539X LAS TELARANAS DE C 11.99
1999112111125001 6399 ES5462 RAMONA EMPIEZA EL 11.99
1999112111125001 6399 BH0014PS PRIMARY READING 49.95
2639132187425000 6399 WORKBOOKS OF GINGERBREAD 27.96
2639132187425000 6399 ESTIMATED SHIPPING/HANDLI 6.75
202.48 Total
15229 04/16/2009 NATIONAL EDUCATIONAL SYSTEMS 1999110012211000 6399 LER0157 − LINK N’ LEARN A 14.32
1999110012211000 6399 LER0260 − LINK N’ LEARN 50.32
1999110012211000 6399 LER0139 − BEADS AND PATTE 52.12
1999110012211000 6399 LER0860 − HANDS ON STAN 242.92
1999110012211000 6399 LERO900 − EVERYDAY SHAPES 39.52
399.20 Total
15230 04/16/2009 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 105.98
15231 04/16/2009 RONS LASER SERVICE 1999212187425001 6317 IMAGE FUSER KIT FOR LASER 295.00
199953007289900R 6248 OPEN PURCHASE ORDER − PRI 3,140.00
3,435.00 Total
15232 04/16/2009 DUGGAR RICK 1819360099991000 6219 CCHS VS MONTGOMERY 79.25
15233 04/16/2009 SCHOOL SPECIALTY INC 1999 2111TM 880017721 49.88
1999112287723000 6318 REFERENCE ONLIN ORDER #S7 772.54
1999114911611000 6399 ORDER # 7551543 35.19
2119110010630000 6399 ON LINE ORDER # S7124752 108.20
2119110010630000 6399 ON LINE ORDER # S7124700 775.51
6425810099899000 6399 880017721 49.88
1,591.68 Total
15234 04/16/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 155.30
15235 04/16/2009 ABRAMS & COMPANY PUBLISHERS INC 2119110011130000 6399 CC101423 LOS SERES VIVOS 35.95
2119110011130000 6399 CC101432 ANIMALES ASOMBRO 35.95
2119110011130000 6399 CC101636 A MEDIR CON HERR 35.95
2119110011130000 6399 CC100937 LET’S MEASURE WI 35.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011130000 6399 CC101135 WHAT IS WEATHER− 35.95
2119110011130000 6399 CC101134 THE LIFE OF A BU 35.95
2119110011130000 6399 CC101133 LIVING THINGS AR 35.95
2119110011130000 6399 CC101142 AMAZING PLANTS 35.95
2119110011130000 6399 CC101149 SCIENCE DETECTIV 35.95
2119110011130000 6399 CC101141 AMAZING ANIMALS 35.95
2119110011130000 6399 CC101424 LA VIDA DE UNA M 35.95
2119110011130000 6399 CC101422 LAS SEMILLAS MIS 35.95
2119110011130000 6399 CC101434 PLANTAS ASOMBROS 35.95
2119110011130000 6399 CC101421 APRENDO CON LOS 35.95
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 68.32
2119110011130000 6399 CC101160 WATER CYCLE 35.95
2119110011130000 6399 CC101159 EARTH ROCKS 35.95
2119110011130000 6399 CC101132 THE MYSTERY SEED 35.95
2119110011130000 6399 CC101426 QUE ES EL TIEMPO 35.95
2119110011130000 6399 CC101131 I LEARN WITH MY 36.04
751.46 Total
15236 04/16/2009 BURTON ERNIE 1819360099991000 6219 CCHS VS HUNTSVILLE 79.84
1819360099991000 6219 TWCP VS TWHS 18.72
98.56 Total
15237 04/16/2009 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 162.64
15238 04/16/2009 BENSON FRED 1819360099991000 6219 TWHS VS LUFKIN 65.21
15239 04/16/2009 BRAZOS VALLEY TECHNOLOGY 19993634001220AD 6412 ENTRY FEES FOR STATE CONT 1,400.00
15240 04/16/2009 BEASLEY TIRE SERVICE INC 1999516393599000 6319 LT 215/85R16 − FIRESTONE 431.00
15241 04/16/2009 GARZA CARLOS G 1819360099991000 6219 TWHS VS TWCP 64.63
15242 04/16/2009 JASONS DELI 4289110000111000 6399 LUNCHES FOR TEACHERS THAT 320.00
4289110000111000 6399 DELIVERY CHARGE 24.00
344.00 Total
15243 04/16/2009 LARRANAGA ROLAND 18193600999910AD 6219 TWHS VS CYFALLS 91.16
15244 04/16/2009 CHRISTENSEN DEANNE 19993636005990AD 6412 WACO/MUST RECAP 428.00
15245 04/16/2009 SAVALA ROBERT THOMAS 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15246 04/16/2009 ASTWOOD SHIRLEY 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15247 04/16/2009 MARKUSON KEITH 1999367387499000 6219 ORCHESTRA 300.00
15248 04/16/2009 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 274.92
15249 04/16/2009 S & S WORLDWIDE 1999112110325001 6399 #CMB−GA1094 FAMILIAR THIN 52.77
15250 04/16/2009 WOODCRAFT 19991151051220JH 6399 140177 TIMBER WOLF BANDSA 100.76
19991151051220JH 6399 146211 REPLACEMENT 7 MM S 37.78
19991151051220JH 6399 13.99
19991151051220JH 6399 143718 5 PIECE MINI TURNI 79.18
19991151051220JH 6399 141971 SPINDLE GOUGE MIDI 29.16
19991151051220JH 6399 142731 PEN PRESS 44.99
305.86 Total
15251 04/16/2009 READ NATURALLY 2119110010530000 6399 SHIPPING AND HANDLING 79.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010530000 6399 READ NATURALLY ME − SEQUE 798.00
877.80 Total
15252 04/16/2009 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 181.83
15253 04/16/2009 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 87.93
15254 04/16/2009 TEAM SYNERGY INC 181936AF871910CC 6219 PROFESSIONAL SERVICES−ANN 600.00
15255 04/16/2009 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 43.45
15256 04/16/2009 HUBERT BONNIE 1999310087599000 6411 MARCH MILEAGE FOR BONNIE 176.71
15257 04/16/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 BLACK DVD−RW IDE 630.00
199953007289900R 6319 Shipping 11.00
199953007289900R 6319 512MB MEMORY FOR DC5000 780.00
199953007289900R 6319 1GB MEMORY FOR DC5000 470.00
199953007289900R 6319 80 GIG IDE HARD DRIVES 1,350.00
199953007289900R 6319 AC ADAPTER FOR COMPAQ NX5 96.00
3,337.00 Total
15258 04/16/2009 HILTON WACO 19993634001220AD 6412 8 HOTEL ROOMS FOR STATE C 2,160.00
15259 04/16/2009 HILTON WACO 1999112287723000 6399 2009213218SS − CUSTOMER 1 40.84
1999112287723000 6399 HI−WRITE INTERMEDIATE 1 7.59
1999112287723000 6399 HI−WRITE BEGINNER 2− 1−0 7.59
1999112287723000 6399 SHOE TYING MADE SIMPLE 1− 26.59
1999112287723000 6399 TOUCH TYPERS 1−93419−094 13.29
1999112287723000 6399 HI−WRITE BEGINNER 1 1−08 7.59
1999112287723000 6399 TOUCH TYPERS 1−93420−094 13.29
1999112287723000 6399 HI−WRITE INTERMEDIATE 2 7.59
1999112287723000 6399 HI−WRITE PAPER 1−05743−99 47.28
171.65 Total
15260 04/16/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 384.25
15261 04/16/2009 APPERSON PRINT ^ MANAGEMENT 1999117100511000 6399 ITEM #25420 − 100 MULTI. 67.00
1999117100511000 6399 ITEM # 26370 − INK−JET RE 46.00
1999117100511000 6399 ESTIMATED SHIPPING/HANDLI 9.07
122.07 Total
15262 04/16/2009 MUNOZ ROBERT 1819360099991000 6219 TWCP VS NEWCANEY 162.89
1819360099991000 6219 TWCP VS TWHS 167.89
330.78 Total
15263 04/16/2009 SCOTT AND WHITE MEMORIAL HOSPITAL 2119110011230000 6411 2009 PEDIATRIC CHALLENGES 90.00
15264 04/16/2009 HERNANDEZ DANIEL (DANNY) 1819360099991000 6219 ORHS VS TWCP 67.55
15265 04/16/2009 BENCHMARK EDUCATIONAL CO 199911EQ11911000 6399 M54140 READER THEATER 575.00
199911EQ11911000 6399 Shipping 69.30
199911EQ11911000 6399 SB 2474 COMPREHENSION POS 59.00
199911EQ11911000 6399 SB 1520X COMPREHENSION P 59.00
2119110011930000 6399 SB−76942 FLUENCY KIT SETS 469.00
2119110011930000 6399 Shipping 46.90
2249112287723000 6399 WW80864 1−2−3 FLUENCY COM 3,375.00
2249112287723000 6399 Shipping 337.50
4,990.70 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15266 04/16/2009 HIGH POINT^ 199931TS87599000 6399 HAND SANITIZER REFILLS 217.96
15267 04/16/2009 WILLIAMS SCOTT 199953007289900A 6411 AUSTIN 4/26 592.85
15268 04/16/2009 WILLIAMS SCOTT 199953007289900A 6411 RECAP HOUSTON 3/30 105.60
15269 04/16/2009 LOVE & LOGIC INSTITUTE INC 1999310087599000 6399 9 ESSENTIAL SKILLS FOR TH 200.00
1999310087599000 6399 ESTIMATED SHIPPING/HANDLI 30.00
230.00 Total
15270 04/16/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 1,430.34
1999346191099000 6319 LINE 2 − NON INVENTORY 152.45
1,582.79 Total
15271 04/16/2009 T N T MECHANICAL INC 681981LC00199000 6625 CONROE HIGH SCHOOL 12,824.00
681981LC00399000 6625 THE WOODLANDS HIGH SCHOOL 12,824.00
681981LC00599000 6625 OAK RIDGE HIGH SCHOOL 9TH 12,824.00
681981LC00599000 6625 OAK RIDGE HIGH SCHOOL 12,824.00
681981LC01199000 6625 CANEY CREEK 12,824.00
681981LC01499000 6625 THE WOODLANDS COLLEGE PAR 12,824.00
681981LC04699000 6625 KNOX JR HIGH 12,824.00
681981LC04999000 6625 YORK JR. HIGH 12,824.00
681981LC05099000 6625 REFURBISHMENT AND REPLACE 144,247.00
681981LC07099000 6625 TRAVIS INTERMEDIATE 12,824.00
681981LC07799000 6625 TOM COX SR. INTERMEDIATE 12,824.00
681981LC10499000 6625 SAM HOUSTON ELEMENTARY 12,824.00
681981LC10599000 6625 BEN MILAM ELEMENTARY 12,824.00
681981LC10699000 6625 CREIGHTON ELEMENTARY 12,824.00
681981LC10799000 6625 ARMSTRONG 12,824.00
681981LC10899000 6625 LAMAR ELEMENTARY 12,824.00
681981LC10999000 6625 OAK RIDGE ELEMENTARY 12,824.00
681981LC11199000 6625 HOUSER ELEMENTARY 12,824.00
681981LC11499000 6625 RICE ELEMENTARY 12,824.00
681981LC11699000 6625 GLEN LOCH ELEMENTARY 12,824.00
681981LC11799000 6625 RIDE ELEMENTARY 17,213.00
681981LC11899000 6625 DAVID ELEMENTARY 12,824.00
681981LC11999000 6625 GEISINGER ELEMENTARY 12,824.00
681981LC12099000 6625 GALATAS ELEMENTARY 17,317.00
681981LC12199000 6625 BUSH ELEMENTARY 17,317.00
681981LC12299000 6625 POWELL ELEMENTARY 73,642.00
681981LC12399000 6625 BUCKALEW ELEMENTARY 19,616.00
681981LC12599000 6625 KAUFMAN ELEMENTARY 12,824.00
571,480.00 Total
15272 04/16/2009 MCMAHAN CYNTHIA 19993639874990AD 6412 SAN ANTONIO RECAP 248.77
15273 04/16/2009 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 93.50
15274 04/16/2009 J & S EQUIPMENT COMPANY 1999112206823000 6399 MLC46 4X6 MLC DELUXE SERI 531.00
1999112206823000 6399 CHANGE ORDER 3/10/09 TO C 91.00
622.00 Total
15275 04/16/2009 DURO TECH INC 6819810007899000 6625 BUDGET CODE CHANGE LINE # 1,417,139.10
6819810012999000 6625 BUDGET CODE CHANGE LINE # 1,339,236.21
2,756,375.31 Total
15276 04/16/2009 MCINTURF MATTHEW 1999367387499000 6219 BAND 300.00
15277 04/16/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009011150 − MOP HEAD, WE 395.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311WH 2009011050 − GOLDEN STAR 93.96
1999 1311WH 2009010130 − ODELL #SP24 11.18
1999110000611000 6399 SANITAIRE SC684 COMMERCIA 129.00
629.90 Total
15278 04/16/2009 NEXTEL (FOR SERVICE) 1999510087399000 6256 CISD POLICE−567390318 107.47
15279 04/16/2009 NEXTEL (FOR SERVICE) 1819510087191000 6256 98.22
1999510000199000 6256 5.94
1999510000399000 6256 90.05
1999510000599000 6256 146.05
1999510001199000 6256 4.30
1999510001499000 6256 94.43
1999510004199000 6256 .55
1999510004599000 6256 72.63
1999510004699000 6256 16.32
1999510004999000 6256 .40
1999510005099000 6256 16.32
1999510005199000 6256 16.32
1999510005399000 6256 72.82
1999510006799000 6256 9.90
1999510007099000 6256 .15
1999510007199000 6256 19.40
1999510007399000 6256 .40
1999510007499000 6256 34.19
1999510010299000 6256 32.64
1999510010499000 6256 .40
1999510010699000 6256 .45
1999510010899000 6256 1.60
1999510010999000 6256 1.20
1999510011199000 6256 4.75
1999510011299000 6256 2.35
1999510011399000 6256 16.52
1999510011599000 6256 16.32
1999510011899000 6256 .40
1999510011999000 6256 16.32
1999510070199000 6256 39.37
1999510070299000 6256 .80
1999510072799000 6256 103.90
1999510072899000 6256 141.82
1999510087499000 6256 112.46
1999510087799000 6256 669.68
1999510090299000 6256 33.64
1999510090699000 6256 .90
1999510091099000 6256 9.00
1999510093099000 6256 8.40
1999510093599000 6256 22.13
2409510092099000 6256 675.12
2,608.56 Total
15280 04/16/2009 COOPER TRENT 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
15281 04/16/2009 KEIG MICHAEL S 1999367387499000 6219 SOLO/ENSEMBLE 180.00
15282 04/16/2009 CDW GOVERNMENT INC ^ 181936F205191000 6399 PURE DIGITAL FLIP VIDEO U 129.00
1999110012211000 6317 CPQ−KK912AA − HP USB POWE 323.10
1999113005311000 6317 1488648 − IOGEAR CARD RE 72.88
1999113005311000 6317 975811 − CYBER ACOUSTICS 49.32
19991135014220PI 6317 ITEM − 1276929 − KINGSTON 53.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991135014220PI 6317 ITEM − 1392305 − M−AUDIO 100.62
19991135014220PI 6317 ITEM − 1313217 − WESTERN 327.16
1999122807011000 6325 492212 − NEC PROJECTOR LA 348.32
1999510093099000 6317 MINUTEMAN ENTRUST ETR1000 148.03
24491100001220CT 6317 #1584064 − HP P4015DN LAS 1,449.41
24491100005220CT 6317 #1436073 − HP LJ P4515N P 1,567.01
411911001011100J 6317 433720 CUBER ACOUSTICS 2P 347.20
411911001011100J 6317 034757 APC PERS SURGE ARR 100.00
411911001011100J 6317 875823 HITACHI REPLACEMEN 300.00
411911001011100J 6317 1057371 HITACHI CP−X251 L 294.70
411911001011100J 6317 760399 TOS TDP−S25U T40U 300.00
411911001011100J 6317 639375 TELEX EH−3SV EXPLO 942.50
411911001011100J 6317 932830 EDGE 2GB DISGO USB 513.30
411911001011100J 6317 1016660 COBY DIGITAL STER 202.30
411911001021100J 6317 1617815 CABLES 3.5MM M − 148.00
6437812800599000 6317 1534669 HP SB 6730B P8400 1,875.28
6437812800599000 6317 180441 TARUS DEFCON NB SE 71.58
6437812800599000 6317 180441 TARGUS DEFCON NB S 71.58
6437812800599000 6317 1413275 EPSON PL 83+ XGA 1,550.04
11,284.48 Total
15283 04/16/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,942.64
1999 2111TM 134.32
1999340099899000 6399 134.32
1999346191099000 6319 LINE 2 − NON INVENTORY 1,944.46
3,618.46 Total
15284 04/16/2009 SEARS CONTRACT SALES 1619112287723000 6399 QUOTE 45678 − KENMORE REF 530.00
1619112287723000 6399 UNCRATE & PLACE DELIVERY 15.00
1999110006811000 6399 Shipping 15.00
1999110006811000 6399 4694679 KENMORE 4.6 CU FT 160.00
19991116004220PI 6318 DELIVERY & SETUP 30.00
19991116004220PI 6318 26−49387 3 PRONG CORD 10.00
19991116004220PI 6318 #0266962200 #69622 DRYER 401.00
19991116004220PI 6318 VENT. KIT 5.00
1,166.00 Total
15285 04/16/2009 ICED DILITES 2409350000399000 6341 328.00
15286 04/16/2009 LONE STAR LEARNING 2119110011930000 6399 TARGET READING R3 599.95
2119110011930000 6399 Shipping 230.38
2119110011930000 6399 TARGET READING R2 ENGLISH 719.94
2119110011930000 6399 TARGET READING T4 ENGL 599.95
2,150.22 Total
15287 04/16/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 568.62
1999510093099000 6316 FIRST AID SUPPLIES 191.88
760.50 Total
15288 04/16/2009 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 102.03
15289 04/16/2009 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 154.72
15290 04/16/2009 RIVER PLANTATION GOLF SHOP 181936D004191000 6412 PLAYERS GOLF FEES 195.00
181936D004191000 6412 GOLF COURSE PRACTICE FEE 200.00
395.00 Total
15291 04/16/2009 JACKSON LEE 1819360099991000 6219 CHS VS ORHS 108.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15292 04/16/2009 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 126.23
15293 04/16/2009 STEPS TO LITERACY ^ 1999310010199000 6399 STL920 CLASS SET (144) WI 12.99
1999310010199000 6399 Shipping 5.00
1999310010199000 6399 TEA124 MINI FILE FOLDERS 3.29
1999310010199000 6399 TAM093 MAGNETIC TAPE 11.98
1999310010199000 6399 TAM616 HIGHJLIGHTER SET O 7.99
2249112287723000 6399 PHO−213 READING RODS CHUN 92.85
2249112287723000 6399 Shipping 52.77
2249112287723000 6399 PHO−102 READING RODS SIGH 170.97
2249112287723000 6399 PHO−50 READING RODS WORD 170.97
2249112287723000 6399 STL−146 READING RODS CHUN 92.85
621.66 Total
15294 04/16/2009 MEDCO SPORTS MEDICINE 1999330005199000 6399 31160 STAINLESS STEEL INS 24.26
15295 04/16/2009 TURNER MATT 19991101014220PI 6412 RECAP HLSR 3/17 85.30
15296 04/16/2009 POWERPHONE INC 199952AF873990LE 6411 ACTIVE SHOOTING RESPONSE 209.00
15297 04/16/2009 MIRROR PUBLISHING 1999116701111000 6499 OPEN PURCHASE ORDER FOR P 440.00
15298 04/16/2009 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 138.33
15299 04/16/2009 VALADEZ AMY 181936AF871910CC 6219 CHALLENGE COURSE 600.00
15300 04/16/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6399 MURATIC ACID 31/4% (4, 1 65.00
181951G088891000 6399 PRS − STAGE 1 & STAGE 2 ( 1,335.00
1,400.00 Total
15301 04/16/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 386.00
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 72.00
458.00 Total
15302 04/16/2009 HATFIELD DAVID 1819360099991000 6219 CHS VS LUFKIN 75.10
15303 04/16/2009 DESTINATION IMAGINATION 199936OM874210AD 6412 ROOM & BOARD AT U OF TN F 10,620.00
15304 04/16/2009 WHITE SANDRA 1999112287723000 6411 TRAVEL FOR SPECIAL EDUCAT 29.92
15305 04/16/2009 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 70.29
15306 04/16/2009 RECREONICS * INC ETAL 181951G088891000 6399 56218, MONOX TEST KIT 71.02
181951G088891000 6399 56387, DPD #1 RAPID, 100 25.95
181951G088891000 6399 56312, DPD POWDER 10 GRAM 20.70
181951G088891000 6399 S−3323−6911A−J, MPS OUT M 36.58
181951G088891000 6399 56315, FAS−DPD TITRATING 40.20
181951G088891000 6399 56389, 100 PH, PHENOL RED 25.95
181951G088891000 6399 56336, DPD REAGENT #3, 2 26.13
246.53 Total
15307 04/16/2009 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 121.17
15308 04/16/2009 GIL−RAY TOOLS 1999510095099000 6316 SHARPENING OF 3 RYTAN M/3 136.04
15309 04/16/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 79.26
15310 04/16/2009 HINES CHRIS 4829210087499000 6411 RECAP SANANTONIO 3/31 263.97

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15311 04/16/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002054−00 851.60
15312 04/16/2009 CENTER FOR PEDIATRIC THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 150.00
15313 04/16/2009 TEPSA 1999230011999000 6411 TEPSA SUMMER CONFERENCE F 228.00
15314 04/16/2009 SAUCEDA UPSHAW HEDITH 2559410072624000 6411 RECAP SANANTONIO 4/7 278.20
15315 04/16/2009 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 31,837.32
15316 04/16/2009 BRINEGAR RICHARD JR 1819360099991000 6219 TWCP VS TWHS 113.72
15317 04/16/2009 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,559.61
15318 04/16/2009 CHICK FIL A CONROE 2409350000199000 6341 2,232.50
2409350001199000 6341 1,645.00
2409350004199000 6341 376.00
2409350005199000 6341 103.40
2409350006899000 6341 305.50
2409350007399000 6341 575.75
5,238.15 Total
15319 04/16/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 2,800.40
2409350001599000 6341 1,297.20
2409350004599000 6341 660.35
2409350004699000 6341 705.00
2409350010999000 6341 376.00
2409350011199000 6341 549.30
2409350011699000 6341 329.00
6,717.25 Total
15320 04/16/2009 PAPA JOHNS PIZZA 2409350000599000 6341 54.00
2409350004599000 6341 114.00
2409350005099000 6341 84.00
2409350006899000 6341 42.00
2409350007799000 6341 108.00
2409350011199000 6341 72.00
2409350011299000 6341 60.00
2409350011899000 6341 108.00
2409350012599000 6341 144.00
2409350012799000 6341 73.25
859.25 Total
15321 04/16/2009 PAPA JOHNS PIZZA 1999110004324000 6399 PIZZAS FOR SATURDAY SCHOO 130.00
1999110004324000 6399 SVC. CHARGE 1.75
131.75 Total
15322 04/16/2009 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 102.74
15323 04/16/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 699.20
15324 04/16/2009 PENNINGTON DEBORAH 2559136687424000 6411 RECAP AUSTIN 3/25 179.53
15325 04/16/2009 R & C PRINTING CO 199953007289900H 6395 SET UP FEE − PRINTING STI 102.73
199953007289900H 6395 STICKERS FOR FLASH DRIVES 462.27
565.00 Total
15326 04/16/2009 CUMMINS ALLISON CORP 1999340091099000 6317 BUDGET CODE CORRECTION FO 570.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15327 04/16/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 2,421.85
2409350005099000 6341 376.00
2409350011899000 6341 571.05
3,368.90 Total
15328 04/16/2009 AMERICAN RED CROSS 181936G088891000 6399 WSI INSTRUCTOR KIT 37.95
181936G088891000 6399 SWIMMING & WATER SAFETY D 99.95
137.90 Total
15329 04/16/2009 MCGARY OSTROVA 1819360099991000 6219 CHS VS NEWCANEY 92.71
15330 04/16/2009 MCGARY OSTROVA 181936D1001910AD 6412 GREEN FEES AND ENTRY FOR 75.00
15331 04/16/2009 TATUM STEVE 181936D2014910AD 6412 GIRLS GOLF REGIONAL TOURN 100.00
15332 04/16/2009 TATUM STEVE 181936D1014910AD 6412 BOYS REGIONAL GOLF TOURN 25.00
15333 04/16/2009 HAMPTON INN WACO 181936D1001910AD 6412 LODING FOR BOYS GOLF REGI 552.12
15334 04/16/2009 HAMPTON INN WACO 181936D1003910AD 6412 ABOVE DISTRICT, CONF #849 880.56
15335 04/16/2009 HAMPTON INN WACO 181936D2003910AD 6412 ABOVE DISTRICT, CONF#8492 1,100.70
15336 04/16/2009 COTTONWOOD CREEK GOLF COURSE 181936D2014910AD 6412 GIRLS REGIONAL GOLF TOURN 375.00
15337 04/16/2009 COTTONWOOD CREEK GOLF COURSE 181936D2003910AD 6412 ABOVE DISTRICT ENTRY FEES 450.00
15338 04/16/2009 MERHI REEF 181936H0003910AD 6412 WACO/MUST RECAP 650.00
15339 04/16/2009 HAMPTON INN & SUITES WACO 181936D2014910AD 6412 GIRLS GOLF−REGIONAL TOURN 828.18
15340 04/16/2009 HAMPTON INN & SUITES WACO 181936D1014910AD 6412 BOYS REGIONAL GOLF TOURN 552.12
15341 04/16/2009 RESIDENCE INN WACO 181936H0003910AD 6412 ABOVE DISTRICT, CONF # 88 1,355.88
15342 04/16/2009 TWIN RIVERS GOLF CLUB 181936D1014910AD 6412 BOYS REGIONAL GOLF TOURN 75.00
15343 04/16/2009 TWIN RIVERS GOLF CLUB 181936D1003910AD 6412 ABOVE DISTRICT ENTRY FEES 375.00
15344 04/16/2009 BAKER AND TAYLOR BOOKS 1999122800111000 6325 ATTACHED LIST OF DVD BOOK 35.92
15345 04/16/2009 MEAD MICHAEL B 181936D2003910AD 6412 ABOVE DISTRICT, GIRLS GOL 150.00
15346 04/16/2009 MEAD MICHAEL B 181936D1003910AD 6412 ABOVE DISTRICT, BOYS GOLF 150.00
15347 04/16/2009 MEAD MICHAEL B 181936D2003910AD 6412 WACO/MUST RECAP 553.00
15348 04/16/2009 MEAD MICHAEL B 181936D1003910AD 6412 WACO/MUST RECAP 497.00
15349 04/20/2009 U S POSTMASTER 1999 1311PS POSTAGE FOR METER 20,000.00
15350 04/20/2009 PMP ARCHITECTS 681981001069911F 6625 CREIGHTON ELEMENTARY APPR 60,555.26
681981LC12099000 6625 GALATAS APPROVED BY BOARD 27,163.79
87,719.05 Total
15351 04/20/2009 PBK ARCHITECTS INC 6437810010799000 6625 682.54
15352 04/20/2009 BARLETT COCKE GENERAL CONTRACTORS 6313810004699000 6625 10,573.49
643781SS00299000 6625 HAUKE 4,348.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
643781SS04699000 6625 KNOX 22,323.03
643781SS10899000 6625 LAMAR 22,413.03
643781SS10999000 6625 OAK RIDGE ELE 12,382.15
643781SS11199000 6625 HOUSER 23,973.99
643781SS11999000 6625 2007 SUMMER PACKAGE, ORIG 1,374.08
97,388.01 Total
15353 04/20/2009 BROOKSTONE CONSTRUCTION 681981001069911F 6625 PRE CONSTR. SERVICES GENE 5,000.00
15354 04/23/2009 SCANTRON ^ 19991110003220PI 6399 ESTIMATED SHIPPING/HANDLI 18.25
19991110003220PI 6399 882 − E 100QX5A 119.90
138.15 Total
15355 04/23/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 87.81
15356 04/23/2009 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 42.28
15357 04/23/2009 PEARSON CLINICAL ^ ASSESSMENTS 1999110011311000 6399 Shipping 7.61
1999110011311000 6399 015−8051−661 INTERMEDIO 20.20
1999110011311000 6399 015−8052−137 FALL INSTR 69.30
1999112111325000 6399 015−8051−203 PRIMARIO W 89.50
1999112111325000 6399 015−8051−238 INTERMEDIO 75.35
1999112111325000 6399 015−8051−653 PRIMARIO 3 20.20
1999112111325000 6399 Shipping 23.34
1999112111325000 6399 015−8052−129 SPRING INS 69.30
1999112111325000 6399 015−8051−580 PRIMARIO 2 20.20
2639112110825000 6399 #0328048763−TEST TALK TRA 55.05
2639112110825000 6399 # 0328049182−TAKS TEACHER 144.00
2639112110825000 6399 ESTIMATED SHIPPING/HANDLI 16.63
610.68 Total
15358 04/23/2009 OXFORD UNIVERSITY PRESS INC 1999112100525001 6325 ISBN# 978−0−19−435073−0 − 27.90
1999112100525001 6325 ESTIMATED SHIPPING/HANDLI 7.63
1999112100525001 6325 ISBN# 978−0−19−435074−7 − 27.90
2639112105125000 6325 9780194385985 THE BASIC O 54.95
2639112105125000 6325 9780194345675 THE BASIC O 48.75
2639112105125000 6325 9780194386548 READ ALL AB 52.50
2639112105125000 6325 9780194372350 THE BASIC O 59.80
2639112105125000 6325 Shipping 9.01
288.44 Total
15359 04/23/2009 BARCELONA SPORT ^ 181936A100391000 6399 FOX 40 WHISTLES 51.00
181936A100391000 6399 FOOTBALL BELTS, 200−WHITE 200.00
181936A100391000 6399 WHISTLE LANYARD, RED 9.00
181936A100591000 6399 WILSON GST FB’S W/BRAND 1,498.50
181936A100591000 6399 ROYAL BLUE OFF−SEASON SHO 800.00
181936A104691000 6399 SCHUTT DNA JAWPADS −− 1 99.00
181936A104691000 6399 SCHUTT DNA JAWPADS −− 7/8 99.00
181936A104691000 6399 REEBOK PRACTICE PANT − WH 42.50
181936H000391000 6399 299439−342, REFINED BORDE 120.00
181936H000391000 6399 124862−075, CAMP TEE, BLE 1,024.80
181936H000391000 6399 243426−342, EXPLOSIVE POW 168.00
181936H000391000 6399 227029−341, ROAD TRIP PAN 180.00
181936H000391000 6399 299439−100, REFINED BORDE 120.00
181936H000391000 6399 243426−100, EXPLOSIVE POW 168.00
181936H000391000 6399 227028−341, ROAD TRIP JAC 216.00
4,795.80 Total
15360 04/23/2009 DICK BLICK INC 1999113012311000 6399 C57409−0000 X2000 KNIFE 4.31

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113012311000 6399 C10081−1023 500 SHEET WAT 111.40
1999113012311000 6399 C57413−1711 X−ACTO KNIFE 10.17
1999113012311000 6399 C17204−1003 12 WHITE MAT 7.98
1999113012311000 6399 C20420−2009 PACKAGE 12 NO 60.70
1999113012311000 6399 C17202−2005 11X14 BLACK 67.16
1999113012311000 6399 C17205−1005 50 PACK WHIT 52.78
1999113212311000 6399 C00011−0069 SET 6 BASIC 88.08
1999113212311000 6399 C23604−1005 5 LB. 10" HO 27.57
1999113212311000 6399 ESTIMATED SHIPPING/HANDLI 14.10
444.25 Total
15361 04/23/2009 BOUND TO STAY BOUND BOOKS INC 1999122812311000 6325 68 LIBRARY BOOKS 318.15
15362 04/23/2009 LS AND S GROUP INC 3859112287723000 6399 Shipping 9.95
3859112287723000 6399 3.25 X 25 WALTER MONOCULA 64.69
74.64 Total
15363 04/23/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 4,120.05
15364 04/23/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LIEN 1 − INVENTORY 3,368.55
1999 1311TP LINE 1 − INVENTORY 438.00
1999346191099000 6319 LINE 2 − NON INVENTORY 684.44
4,490.99 Total
15365 04/23/2009 SUDDENLINK 1999510072899000 6256 0018605260238903 184.95
15366 04/23/2009 DANIEL OFFICE PRODUCTS 181936J000391000 6399 ORDER # 106439 164.06
181936J000591000 6399 DANIEL Office Supply ORDE 500.06
181936J001491000 6399 ORDER #106250 FOLDERS, EN 58.14
1999110000311000 6399 ONLINE ORDER#105861 242.00
1999110000511000 6399 ONLINE ORDER #106127 132.29
1999110001028000 6399 ONLINE ORDER #106305 FOR 1,167.26
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 242.18
1999110004111000 6399 DANIEL OFFICE SUPPLY#1060 1,001.27
1999110004124000 6399 DANIELS ORDER #106017 172.36
1999110004124000 6399 DANIELS ORDER#105952 181.35
1999110004511000 6399 DANIEL ORDER #106398 208.69
1999110005111000 6399 ON LINE DANIEL ORDER# 106 34.81
1999110005311000 6317 ORDER NUMBER 106446 207.41
1999110005311000 6399 ORDER NUMBER 106188 715.60
1999110007311000 6399 SPECIAL PRICING PER QUOTE 74.70
1999110007311000 6399 DANIEL ON−LINE ORDER #106 281.16
1999110007311000 6399 DANIEL ON−LINE INVOICE #1 349.92
1999110010111000 6399 136.11
1999110010311000 6317 ONLINE ORDER #105788 43.30
1999110011311000 6399 INVOICE #106478 Office 331.63
1999110011711000 6399 PER ONLINE ORDER #106253 190.74
1999110011911000 6399 ON LINE ORDER # 105900 173.24
1999110012111000 6399 RE: ONLINE ORDER #106515 210.12
1999110012211000 6399 ONLINE DANIELS ORDER #106 88.10
1999110012511000 6399 DANILES ONLINE ORDER #106 402.78
19991111005220PI 6399 ONLINE ORDER #106276 353.14
1999111205311000 6399 ORDER NUBER 106313 648.77
1999112104625001 6399 ONLINE ORDER INVOICE # 10 24.79
1999112200123000 6399 ON LINE ORDER #106235 872.45
1999112200523000 6399 ONLINE ORDER #106366 220.43
1999112204323000 6399 ORDER# 106274 200.93
1999112205323000 6399 ORDER NUMBER 106300 178.07
1999112205323000 6399 ORDER NUMBER 106319 1,284.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112206723000 6399 ONLINE DANIELS ORDER #106 392.53
1999112206823000 6399 ONLINE ORDER # 106116 414.64
1999112207323000 6399 DANIEL ON−LINE ORDER #106 272.00
1999112210423000 6399 ON LINE ORDER # 105955 141.11
1999112212123000 6399 RE: ONLINE ORDER #106513 59.34
1999112212323000 6399 DANIEL OFFICE PRODUCTS ON 53.55
1999112287723000 6399 REFERENCE ONLINE ORDER#10 345.77
1999112287723000 6399 REFERENCE ONLINE ORDER# 1 130.76
1999113212711000 6399 DANIELS ORDER # 106154 23.50
1999113600311000 6399 ONLINE ORDER#106249 187.08
1999113901411000 6399 ONLINE ORDER # 105953 265.47
1999113904611000 6399 ONLINE ORDER INVOICE #106 148.69
1999113905311000 6399 ORDER NUBMER 106318 957.22
1999114912111000 6399 RE: ONLINE ORDER #106381 25.65
1999114912711000 6399 DANIELS ORDER # 106154 14.84
1999116600111000 6399 ON LINE ORDER #105974 470.75
1999116600111000 6399 ON LINE ORDER #106442 666.85
1999116701111000 6399 ONLINE ORDER 106155 29.46
1999116900311000 6399 ONLINE ORDER#106285 202.02
1999116900311000 6399 ONLINE ORDER#106286 169.95
1999116900311000 6399 ONLINE ORDER#106281 810.69
1999116900311000 6399 ONLINE ORDER#106280 652.95
1999116900311000 6399 ONLINE ORDER#106284 163.99
1999116904611000 6399 ONLINE ORDER INVOICE # 10 770.97
1999116907311000 6399 SPECIAL PRICING PER QUOTE 182.10
1999116907311000 6399 DANIEL ON−LINE INVOICE #1 66.80
1999117100111000 6399 ON LINE ORDER #106362 727.71
1999117100111000 6399 ONLINE ORDER #105973 3,605.45
1999117400111000 6399 ON LINE ORDER #106364 1,053.65
1999117804611000 6399 ONLINE ORDER INVOICE # 10 2,236.59
199911EQ04311000 6399 ORDER# 105959 30.52
1999122800311000 6399 Office Supply : ON LINE O 285.98
1999122810411000 6399 ON LINE ORDER # 106012 124.08
1999212287723000 6399 REFERENCE ONLINE ORDER #1 191.75
1999212287723000 6399 REFERENCE ONLINE ORDER#10 618.13
1999216687499000 6399 ONLINE ORDER # 106174 38.50
199921P287499000 6399 ONLINE ORDER #106036 245.16
1999230000125000 6399 ON LINE ORDER #106371 194.09
1999230000199000 6399 ON LINE ORDER #106443 33.87
1999230000199000 6399 ON LINE ORDER #106237 169.45
1999230000199000 6399 ON LINE ORDER #106235 66.17
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 170.31
1999230012799000 6399 DANIELS ORDER # 106154 1.24
1999310006799000 6399 ONLINE DANIELS ORDER #106 722.74
1999310006999000 6399 ONLINE ORDER #106303 40.82
1999310012599000 6399 DANIELS ONLINE ORDER #106 54.26
1999310012799000 6399 DANIEL OFFICE SUPPLY 62.10
1999310087599000 6399 ONLINE ORDER # 105970 101.23
1999312287723000 6399 REFERENCE ONLINE ORDER#10 258.34
199931TS87599000 6399 DANIEL OFFICE PRODUCTS OR 1,655.36
1999330000399000 6399 BLACK INK PAD TRODAT 15.16
1999330000399000 6399 BLACK INK PAD − TRODAT 13.38
1999330006999000 6399 ONLINE ORDER #106303 23.82
1999330011799000 6399 PER ONLINE ORDER #106275 82.67
1999340091099000 6399 OPEN PO FOR OFFICE SUPPLI 1,016.88
1999410070999000 6399 DANIEL ORDER #128640 160.40
1999410071099000 6399 TRODAT 4750 DATE STAMP QU 35.20
1999410072699000 6399 ONLINE ORDER # 105975 143.42
1999410090699000 6399 ORDER # 106585 184.36

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 12.19
2049110012711000 6399 DANIELS ORDER # 106154 4.95
2119110007330000 6399 DANIEL ON−LINE INVOICE #1 372.88
2119110010230000 6399 ON LINE ORDER #105243 194.17
2119110010330000 6399 ONLINE ORDER #106299 146.38
2119110010430000 6399 ON LINE ORDER # 106010 791.28
2119110010730000 6399 ONLINE ORDER # 106386 391.78
2119110010930000 6399 REFERENCE ORDER #105948 190.10
2119110011930000 6399 ON LINE ORDER # 105949 287.76
2119110012430000 6399 ONLINE ORDER # 106526 183.78
2119110012430000 6399 ONLINE ORDER # 106204 242.06
2119110012430000 6399 ONLINE ORDER # 106296 60.70
2119110012430000 6399 ONLINE ORDER # 106353 215.58
2119210087424000 6399 ONLINE ORDER #106352 238.97
211961PT06830000 6399 ON LINE ORDER # 106172 453.41
211961PT11930000 6399 ON LINE ORDER #105754 444.99
2559130087424000 6399 ONLINE ORDER #106335 192.72
2559130087424000 6399 ONLINE ORDER #105933 38.88
2559130087424000 6399 ONLINE ORDER #106340 712.14
2559410072624000 6399 ONLINE ORDER #105896 425.17
2639112104625000 6399 ONLINE ORDER INVOICE #106 183.75
2639112104625000 6399 ONLINE ORDER INVOICE # 10 24.78
2639112106725000 6399 ONLINE DANIELS OREDER # 1 170.94
2639112112725000 6399 DANIELS ORDER # 106154 79.17
4289110000111000 6399 ON LINE ORDER #106441 46.08
4359112287723000 6399 REFERENCE ONLINE ORDER#10 1,130.25
4359112287723000 6399 REFERENCE ONLINE ORDER# 1 153.62
4359112287723000 6399 REFERENCE ONLINE ORDER #1 100.89
6437810012699000 6399 CRA 1041R−19 − LADDER, BO 867.88
6819810012999000 6318 CRA 1041R−19 − LADDER, BO 781.10
41,940.36 Total
15367 04/23/2009 CAROLINA BIOLOGICAL SUPPLY 1999113901411000 6399 671631 − SCREEN COVER FOR 19.18
1999113901411000 6399 163000 − WHITE SAND AND G 15.30
1999113901411000 6399 161538 − 20−GAL RIVER TAN 117.00
1999113901411000 6399 674339B − CLEAR VIEW PLAS 21.06
1999113901411000 6399 671520 − FLOURESCENT HOOD 36.27
1999113901411000 6399 671827 − AQUARIUM PUMP AN 32.52
1999113901411000 6399 95226 − NET. SAFETY−GLO 39.30
280.63 Total
15368 04/23/2009 GAYLORD BROTHERS 1999122805111000 6318 TEDK60 BOOK KIOSK 1,503.44
411911000431100J 6317 PRODUCT #:; LCP24; HAMILT 420.75
1,924.19 Total
15369 04/23/2009 ORIENTAL TRADING CO INC 1999110005011000 6399 IN−47 47/362 PERSONALIZED 126.91
1999113011911000 6399 TG−73/65179 POSTERBOARD 7.82
1999113011911000 6399 TG−73/29025 CONSTRUCTION 44.08
1999113011911000 6399 TG−73/64865 LILAC CONSTR 4.53
1999113011911000 6399 TG−73/64853 HOT PINK 2.26
1999113011911000 6399 TG−73/64874 SALMON CONTR 2.26
1999113011911000 6399 TG−73/64508 WHITE POSTER 8.34
1999113011911000 6399 TG−73/64862 BRIGHT GREEN 2.26
1999113011911000 6399 TG−73/65084 9X12 6.74
1999113011911000 6399 TG−73/64866 VIOLET CONSTR 6.81
1999113011911000 6399 TG−64861 LIGHT GREEN 2.26
1999113011911000 6399 TG−73/64856 TURQOISE CONS 2.26
1999116904611000 6399 SHIPPING 20.68
1999116904611000 6399 ITEM #RR−5/1337 COLOR GRI 206.86

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999310011299000 6399 IN−27/1110 RACE CAR BEAN 11.37
1999310011299000 6399 IN−3/1309 WELCOM RACE FAN 7.58
1999310011299000 6399 Shipping 11.84
1999310011299000 6399 IN−39/804−G 24 GOLDTONE T 11.37
1999310011299000 6399 IN−3/1255 RACING FLAG DEC 3.03
1999310011299000 6399 IN−38/759 RED TRAFFIC CON 9.85
1999310011299000 6399 IN−25/5422 FINISH LINE DE 2.27
1999310011299000 6399 IN−25/1913 CHECKERED PEN 6.06
1999310011299000 6399 IN5/292 BLACK AND WHITE C 3.79
1999310011299000 6399 IN−5/1090 BLACK AND WHITE 4.55
1999310012399000 6399 KW−25/5435 BIG EYED MONST 5.62
1999310012399000 6399 KW−5/667 SAFARI VISORS 5.62
1999310012399000 6399 KW−19/482 LARGE NEON FLAS 5.15
1999310012399000 6399 KW−19/622 SUDOKU CUBE KEY 5.62
1999310012399000 6399 ESTIMATED SHIPPING/HANDLI 8.44
1999310012399000 6399 KW−12/2137 ANIMAL PRINT S 4.68
1999310012399000 6399 KW−19/355 MONKEY GAME KEY 6.10
557.01 Total
15370 04/23/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000591000 6399 Shipping 2.00
181936G000591000 6399 LATEX 3−INK SWIM CAPS−SAM 297.00
299.00 Total
15371 04/23/2009 KIRKPATRICK JOYCE 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 649.16
15372 04/23/2009 FILMS FOR THE HUMANITIES 19991168011220PI 6317 BVL37428 TAKING CREDIT UN 89.95
15373 04/23/2009 ASCD SUPPLIES ONLY 2559133987424000 6399 STK #101010S25 ISBN #9780 99.80
2559133987424000 6399 Shipping 19.84
2559133987424000 6399 STK #605169S25 ISBN #9781 297.00
416.64 Total
15374 04/23/2009 PROMAXIMA MANUFACTURING INC 181936J000391000 6399 EZR25 CC RUBBER EZ GRIP P 312.50
181936J000391000 6399 EZR02.5 CC RUBBER EZ GRIP 31.30
181936J000391000 6399 EZR−10 CC RUBBER EZ GRIP 250.00
181936J000391000 6399 EZR45 CC RUBBER EZ GRIP P 1,125.00
181936J000391000 6399 EZR−05 CC RUBBER EZ GRIP 125.00
181936J000391000 6399 ESTIMATED SHIPPING/HANDLI 150.00
1,993.80 Total
15375 04/23/2009 CONROE MILL SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 34.00
15376 04/23/2009 KORNEY BOARD AIDS 181936F205191000 6399 CC810 COURT CLEAN 450.00
15377 04/23/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 199911EQ11911000 6399 07922−84518 NON FICTION R 24.42
199911EQ11911000 6399 07922−54309 NON FICTION R 25.95
199911EQ11911000 6399 07922−84976 SOUND ( BUY O 16.59
199911EQ11911000 6399 07922−45466 NON FICTION R 24.42
199911EQ11911000 6399 07922−86154 NON FICTION R 24.42
199911EQ11911000 6399 07922−88807 NONFICTION RE 24.42
199911EQ11911000 6399 07922−45644 NON FICTION R 24.42
199911EQ11911000 6399 07922−86928 NONFICTION R 21.15
2119110011930000 6399 978−14263−68509 FOUR SEAS 29.82
2119110011930000 6399 07922−60783 MY MAGNET 16.59
2119110011930000 6399 07922−86251 SCIENCE AT TH 21.15
2119110011930000 6399 07922−54325 ROCK RECORDS 25.95
2119110011930000 6399 07922−45687 SCIENCE AT TH 21.15
2119110011930000 6399 07922−86170 THE WEST : IT 24.42
2119110011930000 6399 Shipping 48.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011930000 6399 07922−86235 SCIENCE AROUN 21.15
2119110011930000 6399 07922−89501 PLANTS AND A 19.38
2119110011930000 6399 978−14263−65409 SIMPLE MA 38.76
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 137.39
2639112187425000 6325 978−07362−47832 NONFICTIO 1,144.91
1,734.95 Total
15378 04/23/2009 DEMCO INC 1999110012211000 6399 P121−9275 COPERNICUS REG 407.99
1999122811111000 6399 WL13110200 BOOKWORM STAND 29.75
1999122811111000 6399 WL13110080 READ FROM FRIE 69.98
1999122811111000 6399 WS14203240 SINGLE INDEX B 97.56
1999122811111000 6399 WL131311050 ARTHUR STANDE 34.99
1999122811111000 6399 WS16740500 SCOTCH 845 BOO 16.61
1999122811111000 6399 WS14203270 DOUBLE WIDTH I 208.84
1999122811111000 6399 P12880460 METAL CARD HOLD 63.04
1999122811111000 6399 WL13109180 COMPUTER STAND 26.35
1999122811111000 6399 WE12192750 REGAL READING/ 204.00
1999122811111000 6399 WS16237300 PAPER HINGE BO 22.90
1,182.01 Total
15379 04/23/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 TOP CHOICE, 50LB FIRE ANT 18,401.85
15380 04/23/2009 SUMMIT LEARNING 1999116900511000 6399 DG201303TS − SUMMIT COORD 140.25
1999116900511000 6399 DG1189197S − 12" SILENT T 61.12
201.37 Total
15381 04/23/2009 AMERICAN ASSOC OF TEACHER OF FRENCH 1999117400111000 6495 AATF ANNUAL MEMBERSHIP DU 60.00
15382 04/23/2009 CENTERPOINT ENERGY 1999510000199000 6258 9,701.79
1999510000299000 6258 238.04
1999510000399000 6258 16,858.39
1999510000599000 6258 6,062.26
1999510001499000 6258 7,623.83
1999510004199000 6258 1,184.28
1999510004599000 6258 398.97
1999510005399000 6258 2,803.92
1999510006799000 6258 2,662.16
1999510006999000 6258 1,335.60
1999510007199000 6258 874.49
1999510007399000 6258 920.11
1999510007499000 6258 1,561.91
1999510007799000 6258 477.07
1999510010199000 6258 1,322.15
1999510010299000 6258 249.75
1999510010499000 6258 752.48
1999510010899000 6258 736.05
1999510010999000 6258 1,121.08
1999510011199000 6258 1,380.58
1999510011299000 6258 1,236.57
1999510011399000 6258 1,889.77
1999510011499000 6258 325.23
1999510011699000 6258 482.03
1999510011799000 6258 218.38
1999510011999000 6258 393.90
1999510012099000 6258 1,345.22
1999510012199000 6258 1,607.66
1999510012299000 6258 1,824.36
1999510012399000 6258 2,752.92
1999510012499000 6258 3,391.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012599000 6258 1,863.36
1999510012799000 6258 3,004.74
1999510072899000 6258 2,599.11
1999510087399000 6258 23.64
1999510087699000 6258 303.11
1999510091099000 6258 5,566.87
1999510093099000 6258 625.07
1999510093599000 6258 20.59
87,738.46 Total
15383 04/23/2009 SALEM PRESS 1999122801411000 6325 LIBRARY BOOKS & SHIPPING: 251.00
15384 04/23/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 LINE 4 OVER THE PO AMOUNT 12.88
19991177013220PI 6399 S92185 SHEEP HEARD CASE/5 79.42
92.30 Total
15385 04/23/2009 GOPHER SPORTS 1999114901111000 6399 GM10−722 DILLER PICKLE−BA 134.76
1999114901111000 6399 GM41−631 OFFICIAL WHITE P 15.96
1999114901111000 6399 GM29−292 GREEN PINNIES 75.60
1999114901411000 6399 GM63−885 − XL FLAGS (SET 94.50
1999114901411000 6399 GL91−401 − STOP WATCHES ( 53.96
1999114901411000 6399 GL12−319 − VIDEO 26.96
1999114901411000 6399 S/H FEE FOR ITEM #8 56.02
1999114901411000 6399 GM82−713 − SCOOTER STARTE 58.46
1999114901411000 6399 GM62−940 − BASKETBALLS 71.84
1999114901411000 6399 GL77−849 − FLOOR TAPE 42.72
1999114901411000 6399 GL53−481 − SHUTTLECOCKS 44.75
1999114901411000 6399 GL89−077 − MESH BALL BAGS 129.00
1999114911311000 6399 GM10−302 PLASTIC DISCS 152.60
1999114911311000 6399 GM11−682 EX−U−ROPE LICOR 136.48
1999114911311000 6399 GM95−488 SPALDING ELECTRO 50.24
1999114911311000 6399 GM95−468 AWARD MEDALS WIT 14.36
1999114912711000 6399 ITEM # GM 68−940 − FIT DE 13.46
1999114912711000 6399 ITEM # GM 20−211 − 216−SC 206.10
1999114912711000 6399 ITEM # GM 85−816 − 18" H 111.52
1999114912711000 6399 ITEM # GM 85−879 30.52
1999114912711000 6399 ITEM # 41−899 − MONSTER T 107.84
1999114912711000 6399 ITEM # GM 85−858 − 6" H R 52.12
1,679.77 Total
15386 04/23/2009 FREY SCIENTIFIC CO 1999113900311000 6399 RESONANCE BOXES SET OF 2 83.16
1999113900311000 6399 OPTICS KITS 1 KIT 164.64
1999113900311000 6399 ALLIGATOR LEADS (14" PAC 25.00
1999113900311000 6399 FRICTION ROD KIT 1 KIT 17.60
290.40 Total
15387 04/23/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 1,109.66
15388 04/23/2009 SOUTHWEST BOOK COMPANY 1999117104911000 6399 TANGERINE SOFT COVER BOOK 226.64
1999117104911000 6399 SOFT COVER BOOKS OUT OF T 800.05
1999117104911000 6399 BOOKS, THE SHADOW CLUB 146.77
1999117104911000 6399 BOOKS THE OUTSIDERS 559.46
2559130087424000 6325 ITEM #P−2100901 BREAKING 40.00
1,772.92 Total
15389 04/23/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 805.34
1999510093599000 6315 18 " STRETCH WRAP ( # 5 Z 265.20
1999510093599000 6315 PLATFORM TRUCK ( # 5 M 7 3,896.10
1999510093599000 6315 DOLLY WHEELS ( # 1 N W Z 134.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 2,051.41
7,152.45 Total
15390 04/23/2009 MFAC LLC^ 181936B204991000 6399 ITEM # 4425A − M−F TR 264.80
15391 04/23/2009 ENTERGY 1999510000199000 6257 62,665.31
1999510000399000 6257 87,647.57
1999510000599000 6257 56,025.96
1999510001099000 6257 11.00
1999510001199000 6257 20,830.62
1999510001499000 6257 47,487.37
1999510004199000 6257 20,341.71
1999510004399000 6257 22,692.63
1999510004599000 6257 10,003.29
1999510004699000 6257 19,377.50
1999510005099000 6257 7,229.80
1999510005199000 6257 25,217.16
1999510005399000 6257 28,135.58
1999510006799000 6257 15,082.39
1999510006899000 6257 24,931.09
1999510007099000 6257 17,722.81
1999510007399000 6257 12,335.96
1999510007499000 6257 16,914.14
1999510010199000 6257 8,910.38
1999510010299000 6257 12,174.12
1999510010399000 6257 10,353.56
1999510010499000 6257 5,081.93
1999510010599000 6257 10,114.32
1999510010699000 6257 8,843.57
1999510010799000 6257 8,362.18
1999510010899000 6257 7,950.48
1999510010999000 6257 9,793.42
1999510011199000 6257 10,353.87
1999510011399000 6257 8,457.34
1999510011499000 6257 6,988.10
1999510011599000 6257 6,935.77
1999510011699000 6257 6,233.07
1999510011799000 6257 6,294.72
1999510011899000 6257 5,495.50
1999510011999000 6257 6,707.97
1999510012099000 6257 6,389.54
1999510012199000 6257 8,150.03
1999510012299000 6257 8,874.29
1999510012399000 6257 9,933.39
1999510012499000 6257 11,053.01
1999510072899000 6257 21,984.53
1999510087699000 6257 6,605.92
1999510088899000 6257 39,805.22
1999510088999000 6257 818.99
1999510091099000 6257 3,940.75
1999510093099000 6257 2,188.05
1999510093599000 6257 6,188.56
680,024.03 Total
15392 04/23/2009 NAPA AUTO PARTS 19991103004220PI 6399 OPEN PURCHASE ORDER FOR M 60.03
1999346191099000 6319 LINE 2 − NON INVENTORY 240.88
1999510093099000 6319 INCREASE 155.61
456.52 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15393 04/23/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9060721060 − ENVELOPES, W 3,450.00
1999 1311WH 9060710860 − TEXT, WHITE 1,562.40
1999 1311WH 9066902010 − LETTER PAPER 43,596.00
48,608.40 Total
15394 04/23/2009 HIGHSMITH CO INC 1999122804611000 6399 ON−LINE ORDER; BOOK SHELV 215.34
1999122804611000 6399 ESTIMATED SHIPPING/HANDLI 5.00
220.34 Total
15395 04/23/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 1,345.28
1999346191099000 6319 LINE 2 − NON INVENTORY 469.52
1,814.80 Total
15396 04/23/2009 JOHNSON SUPPLY ^ 1999 1311MN OIL REFRIGERATION NU−CALG 1,478.40
1999510093099000 6399 Shipping 35.00
1999516593099000 6319 HVAC PARTS 2008−2009 EST 350.84
1,864.24 Total
15397 04/23/2009 SUPER DUPER ^ PUBLICATIONS 2249112287723000 6399 EI2793 HOT DOT CONTECT CL 303.20
2249112287723000 6399 EI2791 HOT DOT RECALLING 303.20
2249112287723000 6399 EI2790 HOT DOTS GETTING T 303.20
2249112287723000 6399 EI2795 HOT DOT MAKING INF 303.20
2249112287723000 6399 EI2794 HOT DOT CAUSE & EF 303.20
2249112287723000 6399 EI2792 HOT DOTS DRAWING C 303.20
1,819.20 Total
15398 04/23/2009 LINGUISYSTEMS INC ^ 1999112204523000 6399 N31−5A9 NO GLAMOUR LANGUA 43.95
1999112204523000 6399 D47−3A9 HELP 3 43.95
1999112211823000 6399 6 0855 5 WS PICTURE STORI 59.95
1999112211823000 6399 N43 9 WS AUTISM AND PDD C 35.95
1999112211823000 6399 N44 1 WS AUTISM AND PDD Y 35.95
219.75 Total
15399 04/23/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510000199000 6246 ACCESS AND REMOVE TREES, 350.00
1999510000399000 6246 ACCESS AND TREE REMOVAL, 600.00
1999510000599000 6246 ACCESS AND TREE REMOVAL A 550.00
1999510006999000 6246 ACCESS AND REMOVE TREES, 500.00
1999510010199000 6246 ANDERSON ACCESS AND REMOV 500.00
1999510010999000 6246 ONE OAK TWO PINES, HAUL A 660.00
1999510093099000 6316 TREE REMOVAL FOUR TREES 1,650.00
4,810.00 Total
15400 04/23/2009 CONROE WELDING ^ SUPPLY INC 19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 57.50
19991101005220PI 6399 OPEN PURCHASE ORDER FOR C 17.50
19991101011220PI 6399 OPEN PURCHASE ORDER FOR C 31.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR C 13.90
19991134001220PI 6399 OPEN PURCHASE ORDER FOR C 12.50
1999510093099000 6269 LEASE OF TANKS/SUPP. 29.12
161.72 Total
15401 04/23/2009 JOHNSTONE SUPPLY 1999516593099000 6319 OPEN P.O. HVAC 1,119.80
15402 04/23/2009 PAXTON PATTERSON 19991151051220JH 6399 32−7112 DREMEL CONTOUR SA 82.25
19991151051220JH 6399 10−8818 1/4 HEX SCREWDRIV 3.06
19991151051220JH 6399 10−8368 WOOD CUTTING BAND 29.10
19991151051220JH 6399 32−7120 HOOK AND LOOP PAP 3.20
19991151051220JH 6399 32−7122 HOOK AND LOOP PAP 3.20
19991151051220JH 6399 32−7124 HOOK AND LOP PAPE 6.40
19991151051220JH 6399 39−664 PLASIC SPRAY 80.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991151051220JH 6399 56−4004 ELMERS GLUE 16OZ 25.20
19991151051220JH 6399 14−6800 SET OF 7 TYPE C C 110.00
19991151051220JH 6399 42−3638 PORTABLE WET/DRY 61.00
19991151051220JH 6399 10−8820 1/4 HEX SCREWDRIV 2.46
19991151051220JH 6399 18−8122 VERMONT AMERICAN 14.40
19991151051220JH 6399 54−2118 IRWIN QUICK GRIP 62.50
482.77 Total
15403 04/23/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 543.91
15404 04/23/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 226.86
15405 04/23/2009 NASCO^ 181936J000191000 6399 Shipping − C/O OF 2/18/09 14.15
181936J101191000 6399 #2076 LOCK W/ CONTROL KEY 187.65
181936J101191000 6399 241116E CONTROL KEYS FOR 16.65
1999116901111000 6399 TB18421TG SAFE DRAWING CO 22.95
1999116901111000 6399 TB20073TG POLYDRAN PRISM 65.88
1999116901111000 6399 TB2253TG EXPLORING PRECAL 42.46
1999116901111000 6399 TB20075TG POLYDRON PYRAMI 50.92
4259110004311000 6399 9716031H− SPECIAL NEEDS 18.29
4259110004311000 6399 WA20511H−NASCO’S PORTION 24.89
4259110004311000 6399 WA20549H− NYLON CARRY BAG 18.95
4259110004311000 6399 WA18307H− STANDARD READY 248.68
4259110004311000 6399 SB41318H− PORTION AND CAL 88.90
4259110004311000 6399 WA20784H− BETTY CROCKER C 25.56
4259110004311000 6399 WA20302H− NASCO ETHNIC FO 27.39
4259110004311000 6399 LIFEFORM 20 LB BODY FAT V 356.57
4259110004311000 6399 W09919H− REN CLEANER READ 15.95
4259110004311000 6399 WA24631H− PILLSBURY BEST 19.16
4259110004311000 6399 WA25466H− JOY OF COOKING 30.13
4259110004311000 6399 WA24831H− NASCO’S INTROD 4.46
4259110004311000 6399 WA24640H− HOW TO PEEL A P 16.65
1,296.24 Total
15406 04/23/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113004111000 6399 ORDER#S756102 34.77
1999113005311000 6399 ORDER NUMBER S7450091 974.58
1999113006711000 6399 ONLINE ORDER # S7489553 46.92
1999113010211000 6399 SAX # S7341209 9.85
1999113011311000 6399 INVOICE #S7599355 Art 160.03
1999113011311000 6399 INVOICE #S7599008 Art 253.45
1999113011311000 6399 INVOICE #S7598567 Art 250.93
1999113012111000 6399 RE: ONLINE ORDER #S75544 15.56
1999113012111000 6399 RE: ONLINE ORDER #S75541 8.36
1999113012111000 6399 RE: ONLINE ORDER #S75545 303.75
2,058.20 Total
15407 04/23/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 374.64
15408 04/23/2009 PENDERS MUSIC CO 1999110010211000 6399 199066500 FREDDIE THE FRO 23.62
1999113210211000 6399 19555600 TRADITIONAL TALE 19.68
1999113210211000 6399 18648500 BULLETIN BOARD S 9.81
1999113210211000 6399 19523000 CATAMARAN BAND P 16.72
1999113210211000 6399 19994800 DETECTIVE DECRES 12.77
1999113210211000 6399 14982000 ONE TWO THREE EC 34.48
1999113210211000 6399 17741900 MUSIC BRAIN TEAS 19.68
1999113210211000 6399 18573800 MALLETT MADNESS 29.54
1999113210211000 6399 18067400 MUSIC CLIP ART C 19.68
185.98 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15409 04/23/2009 U S POSTMASTER 199911US07311000 6399 "FOREVER" STAMP BOOKS (20 33.60
15410 04/23/2009 DELTA EDUCATION INC ^ 2119110010930000 6399 574100−590 ADJUSTABLE TUN 12.95
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 1.55
14.50 Total
15411 04/23/2009 REGION IV 1999110000111000 6411 REGISTRATION FEE FOR REX 35.00
15412 04/23/2009 REGION IV 2249312287723000 6411 REGISTRATION FOR SUMMER E 105.00
15413 04/23/2009 REGION IV 2559130020024000 6411 REGISTRATION FOR SUSAN LE 125.00
15414 04/23/2009 REGION IV 1999212287723000 6411 REGISTRATION FOR EVENT 42 35.00
15415 04/23/2009 TROXELL ^ COMMUNICATIONS INC 1999110012211000 6317 AVERMEDIA CP 150 − DOCUM 399.64
2119110010630000 6317 HITACHI CPX206 LCD PROJEC 1,607.13
2119110010630000 6317 AVERMEDIA CP150 DOCUMENT 799.28
2119110011430000 6399 X400300200 LT CSP200 REPL 2,950.00
411911007281100J 6317 SPARE BATTERY 56.04
4289117401411000 6399 HIT HITCPS317LAMP− LAMP F 365.00
4289117401411000 6399 HIT HITCP240250LAMP − LAM 570.00
4289117401411000 6399 HIT HITX201301401LP − LAM 590.00
4289117401411000 6399 HIT HITCPX251LAMP − LAMP 285.00
7,622.09 Total
15416 04/23/2009 REGION VI 1999112106825000 6411 REGISTRATION FOR PRINCIPA 750.00
24491100874220CT 6411 REGISTRATION − PATRICIA G 45.00
24491100874220CT 6411 REGISTRATION − SHARON CHE 45.00
24491100874220CT 6411 REGISTRATION − DIANE MCCL 45.00
4289130000511000 6411 REGISTRATION FOR TOMMY JO 750.00
1,635.00 Total
15417 04/23/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 125.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 15.43
140.43 Total
15418 04/23/2009 ELLISON EDUCATIONAL EQUIPMENT INC 1999122800511000 6399 17888 STANDARD CUTTING PA 30.00
1999122800511000 6399 16567/ELLISON DIE STORAGE 115.00
1999122800511000 6399 S&H 89.18
1999122800511000 6399 11208−4 VAGABOND 4" LOWE 485.00
1999122800511000 6399 11210−4 VAGABOND 4" 495.00
1999122800511000 6399 17196/ELLISON ORGANIZER 27.95
1,242.13 Total
15419 04/23/2009 SCHOOLHOUSE STORE 1999110007411000 6399 LER7180 − WORD FOR WORD P 28.01
1999110007411000 6399 LER5049 − LANGUAGE GAME K 89.21
1999110007411000 6399 EP−LRN7019 − COMPREHENSIO 110.49
1999110007411000 6399 LER0341 − GO TO PRESS! GR 20.36
1999110007411000 6399 LER5082 − PHAROAH’S PHONI 20.39
1999110011811000 6399 CE 788 THREE D GEO SHAPE 21.24
1999110011811000 6399 FEL 25041 DOVE GREY ORGAN 91.79
1999110011811000 6399 CE 03 BUBBLE GUM STAMP PA 4.07
1999110011811000 6399 KIM9125 CD PATRIOTIC SONG 13.56
1999110011811000 6399 CE 61 GRAPE STAMP PAD 4.07
1999110011811000 6399 MSP978059048911 GREEDY TR 14.44
1999112107025001 6325 TCR8276 VOYAGE THROUGH SP 30.55
1999112107025001 6325 EP−726 QUICK FLIP GUIDE T 3.39
1999112107025001 6325 WRP197 SCIENCE SKILL BUIL 13.59
1999112107025001 6325 REM6528 HANDS ON EXPERIME 23.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112107025001 6325 1SBN9780753457788 MICROSC 66.05
1999112210723000 6399 EP−2449 CLOTHESLINE 8.49
1999112210723000 6399 CV−75640 CRAFTY DAB PAIN 33.98
1999112210723000 6399 LCI3801 HORSES PUZZLE 8.49
1999112210723000 6399 LCI3802 OUTER SPACE PUZZ 8.49
1999112210723000 6399 LCI3803 RAIN FOREST PUZZ 8.49
1999112210723000 6399 VEC90073 VELCRO TAPE 16.93
1999112210723000 6399 BIN520008 8 COLOR CRAYON 12.62
1999112210723000 6399 EP−2627 CLOTHESPINS 8.49
1999112210723000 6399 SND025 PLAY SAND 16.99
1999112211823000 6399 EMC 697 808 EMC SCIENCE S 110.49
1999112211823000 6399 ROCK AND LEARN VIDEO ADDI 12.74
1999112211823000 6399 EMC 9650−808 EMC SCIENCE 55.24
1999112211823000 6399 EMC 373−808 BEGINNING GEO 22.94
1999112211823000 6399 ROCK AND LEARN VIDEO TEL 12.74
1999112211823000 6399 EMC 3302−808 EMC READ AND 14.44
1999112211923000 6399 LWUK802 VOCABULARY INTO K 29.74
1999112211923000 6399 SV−69027 VOCABULARY SKIL 10.19
1999112211923000 6399 TCR 8041 GRADE 2−3 FLUENC 11.04
1999112211923000 6399 SV−69019 VOCABULARY SKILL 10.19
1999112211923000 6399 CTP 3607 SIGHT WORD READE 35.60
1999112211923000 6399 TCR 8040 FLUENCY PRACTIC 11.04
1999112311121000 6399 CHLR29 BOOK RING 1" 10.19
1999112311121000 6399 ESS52442 FOLDER SIDE LOAD 40.21
1999112311121000 6399 TNT364 5X8 BRIGHT ASSORTE 8.65
1999112311121000 6399 TS143 5X8 WHITE INDEX CAR 2.80
2119110010130000 6399 T6419 SUN & FUN (TUTTI FR 38.10
2119110010130000 6399 T83421 EXCELLANCE SCRATCH 63.50
2119110010930000 6399 LEM0411 GIANT SOFT CUBES 14.45
2119110010930000 6399 BIN988628 CRAYOLA DRY ER 14.94
2119110010930000 6399 LER0412 GIANT SOFT CUBES 14.45
2119110010930000 6399 PAC74720 CHART TABLET 24− 68.72
2119110010930000 6399 LWULPR109 1ST GRADE LEARN 318.71
2119110010930000 6399 CE507 WASHABLE STAMP PAD 8.14
2119110011930000 6399 PAC 37204 ROYAL BLUE BORD 12.55
2119110011930000 6399 PAC 37174 BRITE BLUE BORD 12.55
2119110011930000 6399 LEE 19975 REMOVABLE HIGHL 61.03
2119110011930000 6399 PAC 37144 EMERALD GREEN 12.55
2119110011930000 6399 DAP 01201 BLUE STIK 67.66
2639112107025000 6399 1SBN9780618890989 SCIENCE 32.90
2639112107025000 6399 NP−235001 MASTERING MATH 70.51
2639112107025000 6399 SAN81823 EXPO MILD FORMU 3.31
2639112107025000 6399 NP−234001 MASTERING MATH 70.51
2639112107025000 6399 SAN80078 EXPO LOW ODOR D 11.13
2639112110925000 6399 CE504 WASHABLE STAMP PAD 8.14
2639112110925000 6399 WKX804 WIKKI STICKS − NEO 10.63
2639112110925000 6399 PAC5166 SENTENCE STRIPS − 6.78
2639112110925000 6399 CK3114 JINGLE BELLS SILVE 8.14
2639112110925000 6399 CK344602 WIGGLE EYES ASSO 4.91
2639112110925000 6399 PAC74170 BLANK COLORED FL 20.55
2639112110925000 6399 PAC74720 24−INCH X 16−IN 22.91
2,053.98 Total
15420 04/23/2009 SCHOOL HEALTH CORP 1999330011399000 6399 R90246 TOOTH NECKLACES 14.69
1999330011399000 6399 R44417 DIAMODE Sports 16.28
1999330011399000 6399 R32229 KID SIZE SHEER BAN 20.11
1999330011399000 6399 R61534 CHILD ORAGON MASK 18.96
1999330011399000 6399 R310006 2" ELASTIC BANDA 2.25
1999330011399000 6399 R21298 CASE KLEENEX 76.44

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330011399000 6399 R44194 GEN 10 SGL Spo 44.77
1999330011399000 6399 R31009 6" ELASTIC BANDAG 2.88
1999330011399000 6399 R27023 EYE PADS 50’S 7.26
1999330011399000 6399 R31007 3" ELASTIC BANDAG 2.58
1999330011399000 6399 49044 ANGEL CARE BABY WI 7.06
1999330011399000 6399 99808 PROMO SAMPLE GLOV .01
1999330011399000 6399 R49044 ANGEL CARE BABY WI 7.65
1999330011399000 6399 R31008 4" ELASTIC BANDAG 3.84
1999330011399000 6399 R52459 LATERAL PHORIA TE 45.21
1999330011399000 6399 R34394 LICE B GONE 2OZ. 8.43
1999330011399000 6399 61561 CHILD DRAGON MASK 8.74
1999330011399000 6399 R49155 STERILE ALCOHOL P 2.24
1999330011399000 6399 R27037 3"X3" SPONGE 3.53
1999330011399000 6399 R9JJ0404 TOOTH TREASURE 12.84
1999330011399000 6399 R34280 BENZOIN 2OZ. S 5.45
1999330011399000 6399 R44098 ACETAMINOPHEN 50 12.59
1999330011399000 6399 R32266 PROMO SAMPLE PACK .01
1999330011399000 6399 R32033 ASSORTED BANDAGES 84.10
1999330011399000 6399 R27258 4"X4" SPONGE Sp 4.66
1999330011399000 6399 ACRYLIC JAR Sports M .01
1999330011399000 6399 R52468 VERTICAL PHORIA T 45.21
1999330011399000 6399 R27256 2"X2" SPONGE 1.69
459.49 Total
15421 04/23/2009 RICE UNIVERSITY 1999116901411000 6411 REG. FEE − JULY 20−24, 20 430.00
15422 04/23/2009 RICE UNIVERSITY 1999116901411000 6411 REG. FEE − JUNE 22−26, 2 430.00
1999116901411000 6411 REG. FEE − JUNE 22−26, 20 430.00
860.00 Total
15423 04/23/2009 RICE UNIVERSITY 1999116901411000 6411 REG. FEE − JULY 13−17, 20 430.00
15424 04/23/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR JAMES CO 430.00
15425 04/23/2009 SCIENCE KIT LLC 2119110010930000 6325 HR47289 M 02 FIVE SENSES 23.26
2119110010930000 6325 ESTIMATED SHIPPING/HANDLI 9.30
2119110010930000 6325 HR47289 M0 1 HOW MANY TEE 23.26
2119110010930000 6325 HR47289 M 03 I’M GROWING 23.26
2119110010930000 6325 HR47289 M 06 SLEEP IS FOR 23.26
2119110011624000 6399 WW60375MOO OHAUS TRIPLE B 484.73
2119110011624000 6399 SHIPPING 59.42
2119110011624000 6399 WW17121M04 WEIGHT ATTACHM 109.45
755.94 Total
15426 04/23/2009 ETA CUISENAIRE^ 1999110011511000 6399 PRICE INCREASE 12.84
1999112311521000 6399 R9P−97306 VESATILES COMP 103.30
1999112311521000 6399 R9P−VT−4725−0 QB VERSATI 97.36
1999116900511000 6399 ESTIMATED SHIPPING/HANDLI 3.94
1999116900511000 6399 J8−559 − SET OF 10 − SHAT 39.40
1999116901111000 6399 M8P−VT4730 VERSATILES 719.70
976.54 Total
15427 04/23/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116600311000 6399 AP US HISTORY REA 8TH ED 670.40
1999116600311000 6399 ESTIMATED SHIPPING/HANDLI 80.45
750.85 Total
15428 04/23/2009 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 1,548.84
15429 04/23/2009 SPEEDY AUTO SERVICE 1999340091099000 6247 OPEN PO FOR TOWING SERVIC 2,343.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999340091099000 6247 TOWING SERVICE 741.00
1999510093099000 6219 Automotive Shop Parts & S 55.00
3,139.75 Total
15430 04/23/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106711000 6399 EDRTD4S ROLAND V−COMPACT 995.00
1999113106711000 6399 SS094 ONSTAGE DOUBLE X KE 104.97
1,099.97 Total
15431 04/23/2009 JORDAN JOE 19993641004220AD 6412 CORPUS RECAP 142.44
15432 04/23/2009 PASCO SCIENTIFIC 1999113900311000 6399 DYNAMICS CARTS (PASCARS) 400.00
15433 04/23/2009 ENTERPRISE USE STORE LOCATION 181936M1003910AD 6412 ABOVE DISTRICT, CONF #4NS 158.00
15434 04/23/2009 RIVERSIDE PUBLISHING ^ CO 2249312287723000 6339 Shipping 80.93
2249312287723000 6339 Y211050051 STANFORD BINET 994.00
1,074.93 Total
15435 04/23/2009 LAMB & BARGER ENGINEERS 6437810091099000 6625 SERVICE FEE 1,000.00
15436 04/23/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 THREADED STUD ( # RSP−−00 8.86
1999510093599000 6319 FRONT SQUEEGE BLADE ( # 2 138.48
1999510093599000 6319 REAR SQUEEGE BLADE ( # 25 144.40
1999510093599000 6319 CURTAIN WIPER ( # RP250−− 25.29
1999510093599000 6319 DOOR BRUSH ; LH & RH ( # 109.80
1999510093599000 6319 BACK−UP WHEELS ( # RPS−−7 74.56
1999510093599000 6319 SHROUD CURTAIN ( # RP250− 38.66
1999510093599000 6319 NYLON BRUSH ( # 25−−521N 785.64
1,325.69 Total
15437 04/23/2009 HEINEMANN ^ 1999112110125001 6325 ISBN 0−325−01063−3 PHONIC 220.00
1999112207423000 6399 Shipping 6.65
1999112207423000 6399 ITEM #032500997X − PRIMAR 120.00
2119110010130000 6325 ISBN 0−325−01064−1 WORD S 770.00
2119110010130000 6325 ISBN 0−325−01063−3 PHONIC 550.00
2119110010130000 6325 ISBN 09325−01061−7 PHONIC 770.00
2119110010130000 6399 Shipping 86.99
25591378874240EL 6325 THE CONTINUUM OF LITERACY 589.50
25591378874240EL 6325 FOUNTAS & PINNELL PROMPTI 675.00
25591378874240EL 6325 Shipping 83.32
25591378874240EL 6325 GUIDED READING 978−0−435− 1,185.00
25591378874240EL 6325 THE FOUNTAS & PINNELL LEV 340.00
25591378874240EL 6325 INTERACTIVE READ ALOUDS ( 306.00
5,702.46 Total
15438 04/23/2009 SCHOLASTIC INC 1999117400111000 6329 SHIPPING 8.00
1999117400111000 6329 SUBSCRIPTION TO CA VA LEV 79.90
87.90 Total
15439 04/23/2009 PERMA BOUND 1999122811111000 6325 SEE ATTACHMENT LIST 10,497.31
2119110007330000 6399 ITEM #31846 THE WHITE GI 376.84
10,874.15 Total
15440 04/23/2009 *** DO NOT USE *** RIGBY EDUCATION 1999110011911000 6399 Shipping 3.13
1999112311921000 6325 Shipping 38.13
1999112311921000 6325 978−07578−82999 PERIQUITO 31.30
1999112311921000 6325 978−07578−83002 PERROS 31.30
1999112311921000 6325 978−07578−29970 MI HERMA 31.30
1999112311921000 6325 978−07578−83019 PECEITOS 31.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112311921000 6325 978−07578−82982 GATOS 31.30
1999112311921000 6325 978−07578−29895 LA PIN 31.30
1999112311921000 6325 978−07578−81992 OSOS PAR 31.30
1999112311921000 6325 978−07578−30549 EN EL VE 31.30
1999112311921000 6325 978−07578−81978 LEONES 31.30
1999112311921000 6325 978−07578−29987 MIS ABUE 31.30
1999112311921000 6325 978−07578−82029 RICITO 31.30
1999112311921000 6325 978−07578−81985 MONOS Y S 31.30
2119110011930000 6399 Shipping 29.30
2119110011930000 6399 978−07578−82494 GANADO 43.35
2119110011930000 6399 978−07578−82487 CABRAS 43.35
2119110011930000 6399 978−07578−82005 ELEFANTES 43.35
2119110011930000 6399 978−07578−82524 LIEBRE 43.35
2119110011930000 6399 978−07578−82470 CERDOS 43.35
2119110011930000 6399 INCREASE IN SET PRICE OF 87.43
2119110011930000 6399 978−07578−82500 POLLOS 43.35
2119110011930000 6399 978−07578−30297 EL DOCTOR 32.85
2639112111925000 6399 978−07578−06674 6 PACKS V 31.30
857.84 Total
15441 04/23/2009 MASTER TEACHER INC 1999230012399000 6399 256207 NAVY/GOLD FOIL CER 127.22
1999230012399000 6411 ESTIMATED SHIPPING/HANDLI 33.00
1999230012399000 6411 256015 PRINCIPALS AWARD O 40.25
1999230012399000 6411 256207 NAVY/GOLD FOIL CER 39.03
239.50 Total
15442 04/23/2009 BALLARD AND TIGHE PUBLISHERS 1999112110425001 6399 1−363 TEST PICTURES 60.00
1999112110425001 6399 1−526−04 FORM E PICTURES 248.00
2119110010430000 6399 Shipping 36.60
2119110010430000 6399 1−363 TEST PICTURES 120.00
2639112110425000 6339 1−363 TEST PICTURES 60.00
524.60 Total
15443 04/23/2009 BRAUNS TROPHY 1999112301321000 6498 LARGE MEDALS WITH RIBBONS 1,016.00
1999112301321000 6498 LARGE MEDAL BOX WITH NAME 140.00
199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 15.00
1,171.00 Total
15444 04/23/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 36.50
15445 04/23/2009 BOULDEN PUBLISHING 1999310011499000 6325 1275391 GOOD BEHAVIOR KIT 19.95
1999310011499000 6325 407 GETTING YOURSELF TOGE 19.95
1999310011499000 6325 SG083M STORYTELLING GUIDA 16.95
1999310011499000 6325 SG047M STORYTELLING GUIDA 16.95
1999310011499000 6325 8132 JOURNEY TO FRIENDSVI 49.95
1999310011499000 6325 ESTIMATED SHIPPING/HANDLI 12.38
136.13 Total
15446 04/23/2009 CONSOLIDATED COMMUNICATIONS 1999510000299000 6256 255.01
1999510000399000 6256 1,401.60
1999510001099000 6256 76.12
1999510005199000 6256 1,591.74
1999510007199000 6256 34.55
1999510007399000 6256 188.69
1999510010699000 6256 .40
1999510010899000 6256 3.45
1999510011299000 6256 2.00
1999510012099000 6256 354.33
1999510012199000 6256 671.14

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012299000 6256 787.00
1999510072899000 6256 8,748.49
1999510087399000 6256 1,148.04
1999510091099000 6256 1.90
1999510093599000 6256 288.51
15,552.97 Total
15447 04/23/2009 WILLIAM V MACGILL AND COMPANY 1999110001411000 6399 INCREASE 3.52
1999330000399000 6399 MACGILL FLEXIBLE FABRIC S 66.32
1999330000399000 6399 CUREL ORIGINAL FORMULA 1 7.08
1999330000399000 6399 PROBE COVERS SURE TEMP MO 37.28
1999330001499000 6399 3218 − EYE PACK 8.33
1999330001499000 6399 10045 − SOUFFLE CUPS 23.45
1999330001499000 6399 705 − TONGUE DEPRESSORS 4.33
1999330001499000 6399 40006 − STAYFREE PADS 50.13
1999330001499000 6399 52434 − DISP. SPECULA 2.60
1999330001499000 6399 7020 − DISP. PEN LIGHTS 6.19
1999330001499000 6399 19096 − TAMPONS 70.59
1999330004999000 6399 ITEM # 1357 CALLERGY CLE 6.46
1999330004999000 6399 ITEM # 8600 MACGILL X−LA 22.72
1999330004999000 6399 ITEM # 1901 MEDICINE CUP 14.70
1999330004999000 6399 ITEM # 20608 ECONOMY ZIP 12.92
1999330004999000 6399 ITEM # 4100 51/2 " CURVE 1.81
1999330004999000 6399 ITEM # 80608 ECONOMY NON 4.90
1999330004999000 6399 ITEM # R551 REGULAR NAIL 1.14
1999330004999000 6399 ITEM # 7111 ECONOMY CLOTH 9.49
1999330004999000 6399 ITEM # 45590 SAFETY PINS 7.60
1999330004999000 6399 ITEM # 7412 ECONOMY NON− 26.58
1999330004999000 6399 ITEM # 66125 MAGNIFYING 7.51
1999330007499000 6399 37502 − HIGH FIVE VINYL L 19.68
1999330007499000 6399 74866 − FLAT BOX − 200 KL 22.00
1999330007499000 6399 33901 − ALCOHOL PREP PADS 4.56
1999330007499000 6399 25590 − SAFETY PINS − 1 1 4.83
1999330007499000 6399 5500 − LYSOL WIPES 4.65
1999330007499000 6399 9160 − 1" X 3" FLEXIBLE F 132.64
1999330007499000 6399 3191 − MAGILL POWDER FREE 21.24
1999330007499000 6399 4739 − TREASURE CHEST − 2 8.98
1999330007499000 6399 10057 − SOLO 5 OZ. PLASTI 30.70
1999330007499000 6399 9600 − XLG 2: X 4 1/2" FL 8.84
1999330007499000 6399 82122 − DUKAL GAUZE − 2X2 3.52
1999330007499000 6399 67502 − PROBE COVERS 20.24
1999330007499000 6399 15590 − SAFETY PINS − 1" 3.81
1999330010199000 6399 32195 BOO−BOO PACK 5.18
1999330010199000 6399 123462 CRAYON STRIPS 3.71
1999330010199000 6399 74907 STARS & STRIPES STR 3.71
1999330010199000 6399 605 10" EMESIS BASIN 2.57
1999330010199000 6399 130097 LOST TOOTH TODAY S 24.24
1999330010199000 6399 4145 BALLON ZIP LOC BAGS 8.56
1999330010199000 6399 74908 PINK AWARENESS STRI 3.71
1999330010199000 6399 4141 QT ZIP LOC BAGS 17.28
1999330010199000 6399 1941 BASS WOOD ARM SPLINT 8.46
1999330010199000 6399 368 SHORT TOOTH METAL LIC 18.00
1999330010199000 6399 130080 VISION & HEARING 16.16
1999330010199000 6399 3219 BOO BOO PACK 14.13
1999330010199000 6399 74909 WILD HOTSTRIPS 3.71
1999330010199000 6399 80606 6" NON−STERIL COTT 4.90
1999330010199000 6399 50400 FILAC 300 EZ THERMO 186.20
1999330010199000 6399 1901 1 OZ MED CUP 7.35
1999330010399000 6399 #8485 3/4X3 1500 BANDAGES 33.16

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330010399000 6399 #1561 PEPTO BISMOL 7.80
1999330010399000 6399 #12044 HAND SANITIZER (60 20.85
1999330010399000 6399 #CPR 14 CPR PROMPT MINI A 31.30
1999330010399000 6399 #9490 1X3 1500 BANDAGES C 37.91
1999330010399000 6399 #22370 HYGEA STERILE SALI 9.22
1999330010399000 6399 #1431 J&J FIRST AID CREAM 9.84
1999330010399000 6399 #1564 HYDROGEN PEROXIDE 8 4.40
1999330010399000 6399 #7196 AIR FRESHNER 12.82
1999330010399000 6399 #1538 NEOSPORIN TAO 39.06
1999330010799000 6399 # 52434 4.25 MM DISPOSAB 6.62
1999330010799000 6399 # 4434 BAND−AIDS 3/4" X 34.68
1999330010799000 6399 # 58045 GERMS MAKE ME SI 4.72
1999330010799000 6399 # 1507 LYSOL DISINFECTAN 9.03
1999330010799000 6399 # 52432 2.75 MM DISPOSA 6.59
1999330010799000 6399 # 46429 EYE OCCLUSORS JU 4.72
1999330010799000 6399 # 9600 X−LARGE BAND−AID 44.35
1999330010799000 6399 # 52009 SELF−ADHERENT WR 13.70
1999330010799000 6399 # 1571 ORAJEL 11.16
1999330010799000 6399 # 41837 PORTABLE GLOVE D 2.76
1999330010799000 6399 # 4459 ANTISEPTIC WASH 17.66
1999330010799000 6399 # 67502 PROBE COVERS 37.57
1999330010799000 6399 # 80031 SELF−ADHERENT WR 46.66
1999330010899000 6399 #4738−TOOTH NECKLACE 10.36
1999330010899000 6399 #40041−MACGILL EXAM GLOVE 17.96
1999330010899000 6399 #67502−PROBE COVERS 74.56
1999330010899000 6399 #94144−DUSOFT SPONGES 10.54
1999330010899000 6399 #9160 MACGILL FLEXIBLE FA 66.32
1999330010899000 6399 PART# 1892−PURITAN NON−ST 23.15
1999330010899000 6399 #1405− J & J DENTAL FLOSS 1.57
1999330010899000 6399 # 1493 IRRIGATE EYE WASH 6.60
1999330010899000 6399 #1491− IRRIGATE EYE WASH 4.08
1999330010899000 6399 #6060−SPLINTER FORCEPS 1.32
1999330010899000 6399 #1649−KENDALL VASELINE 2.64
1999330010899000 6399 #321962−SPECULA POCKET LI 18.75
1999330010899000 6399 #1407 − GUM ORTHO WAX 1.71
1999330010899000 6399 # 18045 JACK FROST COLD/ 1.04
1999330010899000 6399 #451 CROSSTEX PLASTIC 5 O 51.52
1999330010899000 6399 #7190−CAVICIDE CLEANER 12.26
1999330010899000 6399 #74867 − KLEENEX FACIAL T 7.59
1999330010899000 6399 #1359 CALADRYL LOTION 6OZ 10.74
1999330010899000 6399 #19154 COTTON BALLS 7.51
1999330010899000 6399 #32473−SANI−HANDS FOR KID 18.52
1999330010899000 6399 #700523−HOTV RESPONSE PAN 6.65
1999330010899000 6399 #1431: J&J FIRST AID CREA 23.51
1999330010899000 6399 #6050−SPLINTER FORCEPTS 1.19
1999330010899000 6399 #94122−DUSOFT SPONGES 5.70
1999330011699000 6399 6580 NICE N CLEAN BABY WI 21.06
1999330011699000 6399 1000 TRIANGULAR BANDAGES 3.00
1999330011699000 6399 1650 VASELINE 3.25 TUBE 5.55
1999330011699000 6399 1571 ORAJEL 1/2 OZ 16.68
1999330011699000 6399 21053 WATER JEL SPRAY UNB 14.10
1999330011699000 6399 4735 SAVE−A−TOOTH 23.66
1999330011699000 6399 6073 GLOVES 37.75
1999330011699000 6399 1291 BENADRYL 1 OZ 10.92
1999330011699000 6399 74982 BIO MED EYE WASH 22.60
1999330011699000 6399 130097 LOST MY TOOTH STIC 8.08
1999330011699000 6399 9490 1"X3" BANDAGES − 75.82
1999330011699000 6399 130080 I HAD MY VISION/HE 8.08
1999330011699000 6399 1431 J&J FIRST AID CREAM 9.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330011699000 6399 43680 SMALL ARM SLINGS 15.54
1999330011699000 6399 21065 WATER JEL SPRAY 2 O 15.12
1999330011699000 6399 28112 KLEENEX 29.15
1999330011699000 6399 1627 ANTI−FUNGAL CREAM 15 9.12
1999330011699000 6399 1367 COLLYRIUM EYE WASH 11.12
1999330011699000 6399 1405 DENTAL FLOSS 3.14
1999330011699000 6399 77100 SMALL DIGITAL THERM 26.10
1999330011699000 6399 6389 AA BATTERIES 9.69
1999330011699000 6399 92 B/P MONITOR 65.55
1999330011699000 6399 22370 STERILE SALINE WIPE 18.44
1999330011699000 6399 1538 NEOSPORIN 1 OZ 26.04
1999330011899000 6399 7020 DISPOSIBLE PEN LIGH 6.32
1999330011899000 6399 8902 SAGE SHARP CONTAINER 6.42
1999330011899000 6399 299915 SCHOOL NURSING 75.05
1999330011899000 6399 4739 TOOTH TREASURE CHEST 8.98
1999330011899000 6399 1565 HYDROGEN PEROXIDE 3.36
1999330011899000 6399 96001 PUREL PAL 9.74
1999330011899000 6399 67502 PROBE COVERS 20.24
1999330011899000 6399 8627 2X2 GAUZE SPONGES 3.92
1999330011899000 6399 9060 3/4 X 3 BANDGES 56.82
1999330011899000 6399 4042 4X4 GAUZE SPONGE 14.80
1999330011899000 6399 37502 HIGH FIVE PREMIUM F 19.68
1999330012599000 6399 #4030 CONCO ELASTIC BAND 7.80
1999330012599000 6399 #44 SOLO PAPER WATER CUP 2.70
1999330012599000 6399 #20404 ZIPPER CLOSURE BA 21.25
2119110010430000 6399 68580 KID−SIZE BANDAGES 1 18.00
2119110010430000 6399 1760 PETROLEUM JELLY 1 O 3.00
2119110010430000 6399 19151 LARGE COTTON BALL 9.41
2119110010430000 6399 4002 BAGGIES, TWIST TIE 14.80
2119110010430000 6399 7196 CITRUS II AIR FRESH 6.41
2119110010430000 6399 10039 TISSUES 144/BOX 108.72
2119110010430000 6399 161885 ALOE VERA GEL 12 11.88
2119110010430000 6399 10301 7/8" ROUND BANDAGE 3.90
2119110010430000 6399 53212 SELF−ADHERENT WRAP, 9.50
2119110010430000 6399 10057 CLEAR 5 OZ CUPS 10 61.40
2119110010430000 6399 3101 POWDER−FREE, LATEX 5.94
2119110010430000 6399 1407 ORTHODONTAL WAX 1.71
2119110010430000 6399 1218 16 OZ. ALCOHOL 11.76
2119110010430000 6399 3200 REUSABLE COLD PACKS 5.70
2119110010430000 6399 3102 POWDER−FREE, LATEX−F 17.82
2119110010430000 6399 1491 EYEWASH, SCREW−TOP 1 20.40
2119110010430000 6399 6580 BABY WIPES 80/BOX 14.04
2119110010430000 6399 3217 REUSABLE COLD PACKS 10.90
2119110010430000 6399 7198 22 OZ. CITRUS II SP 4.65
2119110010430000 6399 15590 1" SAFETY PINS 144 1.27
2119110010430000 6399 1433 FIRST AID CREAM 1−1 5.28
2119110010430000 6399 35590 2" SAFETY PINS 144 1.95
2119110010430000 6399 4738 TOOTH NECKLACE 144/ 20.72
2119110010430000 6399 965124 4 OZ. HAND SANITI 11.70
2119110010430000 6399 1318 CALAMINE LOTION 8 O 4.14
2119110010430000 6399 61111 PAPER TAPE 1 X 10 1 6.13
2119110010430000 6399 711 TONGUE DEPRESSORS 500 5.13
2119110010430000 6399 8911 BUTTERFLY BANDAGES, 3.99
2119110010430000 6399 4022 2 X 2 GAUZE PADS 20 3.78
2119110010430000 6399 9600 XL FAVRIC BANDAGES 17.68
2119110010430000 6399 9160 1 X3’ BANDAGE 1500/ 33.16
2119110010430000 6399 6430 FINGERTIO BANDAGE 1 14.82
2119110010430000 6399 4042 4 X 4 GAUZE PADS 20 11.10
2119110069924000 6399 #9100 BANDAIDS 1" X 3" 10 21.28

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110069924000 6399 #3210 COOL PACK 4" X 6" 4.00
2119110069924000 6399 #1359 CALADRYL CLEAR 6 OZ 21.48
2119110069924000 6399 #8629 4" X 4" GAUZE SPONG 3.22
2119110069924000 6399 #3217 COOL PACK 5" X 7" 4.36
2119110069924000 6399 #9600 BANDAIRD X LARGE FA 17.68
2119110069924000 6399 #9588 COTTON TIP APPLICAT 13.12
2119110069924000 6399 #5W 5 OZ CUPS (WHITE) 100 27.76
2119110069924000 6399 #1565 H2O2 16 OZ 3.36
2119110069924000 6399 #1901 MEDICINE CUP 1000/T 5.88
2119110069924000 6399 #706 TONGUE DEPRESSORS 1 8.16
2119110069924000 6399 #4811 PAPER TAPE 1" 11.60
2119110069924000 6399 #CB40 COTTON BALLS 300/BA 8.32
3,215.82 Total
15448 04/23/2009 DELL MARKETING L P 2559130087424000 6317 DELL #310−7522/REPLACEMEN 899.97
15449 04/23/2009 SUPERIOR SHEETMETAL INC 1999510093099000 6319 BLDG MAT’L, TOOLS, HARDWA 420.00
15450 04/23/2009 CAMT REGISTRATION 1999116901411000 6411 CAMT 2009 REG. FEE / JUL 340.00
15451 04/23/2009 LECTORUM PUBLICATIONS INC 2639112110925000 6325 SPPB−HM8029 LA SENORITA N 5.56
2639112110925000 6325 SPHC−EV32070 LA COLCHA DE 12.00
2639112110925000 6325 ESTIMATED SHIPPING/HANDLI 10.23
2639112110925000 6325 SPHC−TAN35488 TIBURONES D 15.20
2639112110925000 6325 SPHC−RR35660 LILA Y EL S 16.00
2639112110925000 6325 SPHC−KA35100 LA SONRISA D 19.20
2639112110925000 6325 PB−CB33082 WHERE FIREFLIE 6.36
2639112110925000 6325 HC−ARI31575 NY NANA’S REM 12.76
2639112110925000 6325 SPPB−FC35000 LA MEJOR MAS 6.80
2639112110925000 6325 SPHC−EV35099 CRISANTEMO 12.00
2639112110925000 6325 SPHC−JV5698 LOS FOSILES N 10.40
126.51 Total
15452 04/23/2009 BMI EDUCATIONAL SERVICES 1999117806911000 6399 P7580 COUNTDOWN, MIKAELS 142.80
1999117806911000 6399 P520 INKHEART, FUNKE 239.70
1999117806911000 6399 ESTIMATED SHIPPING/HANDLI 30.60
413.10 Total
15453 04/23/2009 ATLAS PEN AND PENCIL CORP 1999110011911000 6399 IS−8522 GRAPE SCENTED PEN 21.49
1999110011911000 6399 S−7545 SMILES ROCKET ERAS 21.95
1999110011911000 6399 S−7854L CANDY SCENTED HIG 39.95
1999110011911000 6399 S−7418 SPORTS ROCKET ERAS 26.99
1999110011911000 6399 S−787F SCENTED HIGHLIGHTE 23.76
1999110011911000 6399 Shipping 20.94
1999110011911000 6399 S−7854U FRUIT COLLECTIONS 13.95
1999110011911000 6399 S−7869J CINNAMON SCENTED 21.49
190.52 Total
15454 04/23/2009 TRIUMPH LEARNING 2119110010130000 6399 HANDLING CHARGES 5.95
2119110010130000 6399 Shipping 21.98
2119110010130000 6399 WAB−49TX TAKS READING COA 219.78
247.71 Total
15455 04/23/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113107311000 6245 OPEN PO FOR BAND INSTRUME 42.00
1999113107711000 6399 HEMKE ALTO SAX REEDS SIZE 84.00
1999113107711000 6399 OBOE REEDS−JONES 11.00
137.00 Total
15456 04/23/2009 SOUTHERN MUSIC CO 1999110005011000 6399 Shipping 5.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110005011000 6399 BL 599 THE BULL FROG, BEE 31.19
1999110005011000 6399 BL 585 HE’S GONE AWAY, WH 74.25
111.28 Total
15457 04/23/2009 CHARLESBRIDGE 2119110011930000 6399 Z416F SIX TRAITS COLLECTI 237.00
2119110011930000 6399 Shipping 24.00
261.00 Total
15458 04/23/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 217.64
15459 04/23/2009 COCHLEAR AMERICAS 3159112287723000 6399 Shipping 15.00
3159112287723000 6399 ITEM#91120: REGULAR LENG 63.00
78.00 Total
15460 04/23/2009 INSECT LORE PRODUCTS 2119110010730000 6399 # 221 BUTTERFLY GARDEN W 124.95
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 18.69
2119110010730000 6399 # 102 LIVE BUTTERFLY CUL 44.97
188.61 Total
15461 04/23/2009 SAMMONS PRESTON 1999112287723000 6399 CLASSROOM ACTIVITY CHAIR 164.95
1999112287723000 6399 REPLACEMENT TIPS − BAG OF 12.59
1999112287723000 6399 URIAS PRESSURE SPLINT 382 49.95
1999112287723000 6399 SLIP ON TYPING KEYBOARD A 19.79
247.28 Total
15462 04/23/2009 PIZZA HUT 2409350000199000 6341 1,323.50
2409350000399000 6341 806.00
2409350000599000 6341 1,446.25
2409350001299000 6341 858.00
2409350001499000 6341 2,346.50
2409350001599000 6341 416.00
2409350004199000 6341 468.00
2409350004699000 6341 1,300.00
2409350004999000 6341 929.50
2409350005399000 6341 1,443.00
11,336.75 Total
15463 04/23/2009 ATTAINMENT COMPANY 3859112287723000 6399 Shipping 7.40
3859112287723000 6399 COMMUNICATION STARTER KIT 79.00
3859112287723000 6399 TALK BOOK FOUR − GT−018A 69.00
155.40 Total
15464 04/23/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 99.32
15465 04/23/2009 ERLANDSON SANDRA 1999364200599000 6219 ONE ACT PLAY JUDGE 600.00
15466 04/23/2009 BUDGET TRUCK ^ RENTAL 1999363100599000 6412 KEPT TRUCK FOR AN EXTRA D 96.44
1999363100599000 6412 CONFIRM #0000915238164, F 130.00
19993642003990AD 6412 TRUCK RENTAL FOR TRIP TO 139.72
366.16 Total
15467 04/23/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 1,533.58
1999510006999000 6257 15,161.56
1999510007199000 6257 15,115.73
1999510011299000 6257 15,471.62
1999510012599000 6257 16,007.38
1999510012799000 6257 14,525.74
1999510091099000 6257 11,132.74
88,948.35 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15468 04/23/2009 CALLOWAY HOUSE INC 19991116011220PI 6399 46−65508 QUICK VIEW DESK 49.99
19991116011220PI 6399 46−78022 THE SPACE PLACE 14.99
19991116011220PI 6399 ESTIMATED SHIPPING/HANDLI 46.29
19991116011220PI 6399 BOOK CART W/3 COLORS OF T 99.99
19991116011220PI 6399 46−88179 YELLOW TUBS SET 34.99
19991116011220PI 6399 46−86041 GREEN TUBS SET O 34.99
19991116011220PI 6399 46−86686 ORANGE TUBS SET 34.99
19991116011220PI 6399 46−WBC36 BOOK CHANNELS S 42.99
19991116011220PI 6399 46−55020 BOOK TOWER 149.99
509.21 Total
15469 04/23/2009 PRUFROCK PRESS ^ 1999112312321000 6399 081 MONEY MATTERS 978−1−5 10.95
1999112312321000 6399 2371 HANDS ON PHYSICAL S 19.95
1999112312321000 6399 2703 SYSTEMS BOOK 1 978− 29.95
1999112312321000 6399 ESTIMATED SHIPPING/HANDLI 9.95
1999112312321000 6399 344 CLUES 978−1−59363−034 8.95
1999112312321000 6399 014 QUOTATION QUIZZLERS 9 11.95
91.70 Total
15470 04/23/2009 LAKESHORE ^ LEARNING MATERIALS 1999112211923000 6399 GG−182 THE WRITERS’ NOTEB 42.70
1999112211923000 6399 JJ−518 CLASSROOM MAGNETIC 37.95
1999112211923000 6399 RR−621 MAGNETIC WRITE AND 66.00
1999112211923000 6399 LL207 FICTION STORY MAP P 18.95
1999112211923000 6399 LK−101 FIRST CHAPTER BOOK 52.25
1999112211923000 6399 LL − 206 NON FICTION STOR 18.95
2119110010630000 6399 LL971 LISTEN, LEARN, RE 186.52
2119110010630000 6399 EE987 READER’S THEATER 217.66
2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 60.62
2249112287723000 6325 RA471 MATH LITERATURE COL 65.55
2249112287723000 6399 WT203 SEE & SOLVE MANIPUL 37.95
2639112110925000 6325 RA693 DR SEUSS HARDCOVER 38.81
2639112110925000 6325 ESTIMATED SHIPPING/HANDLI 12.50
2639112110925000 6325 RA789 SPANISH PAPERBACK C 85.50
2639112110925000 6399 LC5402 MAGNETIC LETTERS 10.27
2639112110925000 6399 BA918 PAINTBRUSHES − SET 14.64
2639112110925000 6399 ESTIMATED SHIPPING/HANDLI 6.74
2639112110925000 6399 LA372 EASY ACESS BIG BOOK 43.14
1,016.70 Total
15471 04/23/2009 LIBERTY FLAGS 6437810012699000 6399 TEXAS FLAG − 16" X 24" 306.00
6437810012699000 6399 US FLAG − 16" X 24" 306.00
612.00 Total
15472 04/23/2009 DAVIDSON TITLES INC 1999122805011000 6325 ONE ORDER 69 BOOKS, 69 TI 428.30
15473 04/23/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 405.46
15474 04/23/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991151046220JH 6399 SHIPPING 1.20
19991151046220JH 6399 PE 28282 STUDENT PORTFOLI 19.95
21.15 Total
15475 04/23/2009 PBK ARCHITECTS INC 681981SS00599000 6625 ORHS 4,218.75
681981SS10199000 6625 ANDERSON 4,218.75
681981SS10399000 6625 RUNYAN 11,437.50
681981SS10699000 6625 CREIGHTON 1,125.00
681981SS10899000 6625 LAMAR 4,218.75
681981SS11299000 6625 FORD 1,125.00
681981SS11399000 6625 HAILEY ELE 3,000.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
681981SS11499000 6625 RICE 4,218.75
681981SS12199000 6625 BUSH 4,218.75
681981SS12299000 6625 POWELL 3,000.00
681981SS12399000 6625 BUCKALEW 4,218.75
45,000.00 Total
15476 04/23/2009 SHARPLES KATHY 2559410072624000 6411 RECAP SANANTONIO 4/7 122.75
15477 04/23/2009 CORWIN PRESS INC 2559136987424000 6325 Shipping 14.95
2559136987424000 6325 ISBN#978−1−4129−7082−2 DI 260.55
275.50 Total
15478 04/23/2009 TEXAS COUNSELING ASSOCIATION 1999310006899000 6495 ATTACHMENT FOR C. HOAGLAN 100.00
15479 04/23/2009 TEXAS HIGH SCHOOL 181936J004391000 6495 MEMBERSHIP DUES FOR COACH 90.00
15480 04/23/2009 TEXAS HIGH SCHOOL 181936J000191000 6495 ACTIVE MEMBERSHIP & TUITI 80.00
15481 04/23/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111207311000 6245 OPEN PO FOR REPAIR OF ORC 372.00
15482 04/23/2009 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 2,512.07
15483 04/23/2009 ACHIEVEMENT PRODUCTS 1999112287723000 6399 START & STOP PRACTICE PAP 12.95
1999112287723000 6399 AP−6424−3 BLUE STORY PAPE 6.95
1999112287723000 6399 AP 6422−1 YELLOW − NARROW 6.95
1999112287723000 6399 Shipping 10.15
1999112287723000 6399 AP 6424−2 BLUE−REGULAR 6.95
1999112287723000 6399 AP 6424 BLUE−KINDERGARTEN 6.95
1999112287723000 6399 AP470 WIDE RULED 3/4" P. 12.95
1999112287723000 6399 PRINT WRITE PAPER AP450 P 13.95
2249112287723000 6399 AP300 BISIC BALANCE BEAM 326.85
2249112287723000 6399 Shipping 88.09
2249112287723000 6399 AP253T ROCK−A−BOAT STAIRS 229.95
722.69 Total
15484 04/23/2009 MARTINEZ RAYMOND 19991101005220PI 6412 RECAP HOUSTON 3/10 139.32
15485 04/23/2009 VINSON & ELKINS LLP 1999 126100 48,750.00
15486 04/23/2009 VINSON & ELKINS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 165.42
15487 04/23/2009 AMERICAN RED CROSS 2409350000199000 6341 1,412.82
2409350000299000 6341 233.54
2409350000399000 6341 216.89
2409350000599000 6341 293.68
2409350001199000 6341 701.60
2409350001299000 6341 54.48
2409350001499000 6341 305.04
2409350001599000 6341 56.78
2409350004199000 6341 716.77
2409350004399000 6341 636.30
2409350004599000 6341 263.36
2409350004699000 6341 255.88
2409350004999000 6341 456.96
2409350005099000 6341 177.06
2409350005199000 6341 1,032.28
2409350006899000 6341 2,007.00
2409350006999000 6341 706.86
2409350007099000 6341 1,735.47

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007199000 6341 347.60
2409350007399000 6341 1,490.79
2409350007499000 6341 411.00
2409350007799000 6341 236.20
2409350010199000 6341 2,069.50
2409350010299000 6341 1,918.11
2409350010399000 6341 2,010.58
2409350010499000 6341 1,456.37
2409350010599000 6341 1,667.93
2409350010699000 6341 2,089.30
2409350010799000 6341 1,123.14
2409350010899000 6341 743.56
2409350010999000 6341 794.74
2409350011199000 6341 641.71
2409350011299000 6341 684.24
2409350011399000 6341 674.61
2409350011499000 6341 1,368.28
2409350011599000 6341 1,501.40
2409350011699000 6341 354.80
2409350011799000 6341 260.50
2409350011899000 6341 255.56
2409350011999000 6341 1,306.13
2409350012099000 6341 302.16
2409350012199000 6341 412.36
2409350012299000 6341 300.02
2409350012399000 6341 127.74
2409350012499000 6341 1,178.95
2409350012599000 6341 425.46
2409350012799000 6341 463.60
37,879.11 Total
15488 04/23/2009 BSN SPORTS ^ 181936H004991000 6399 VB−1238969 XOUT PRACTICE 207.96
181936H004991000 6399 ITEM # VB−20026524 TEACH 269.99
181936H004991000 6399 ITEM # VB−5T3121 IMPACT 99.96
181936H004991000 6399 ITEM # VB−MTPENCAN24 CAS 359.96
181936H004991000 6399 ITEM # VB−MTRDMSTR MASTE 119.98
181936I004991000 6399 ITEM −−GOALIE JERSEY − RO 111.92
181936I004991000 6399 ITEM # BS−MCSGLVY GOALIE 224.91
181936I004991000 6399 ITEM # BS−1249439 WILSON 899.40
181936I004991000 6399 ITEM # BS−93095XXX CONE 11.67
181936I004991000 6399 ITEM # BS−MK4X4S CORNER 299.98
181936J004191000 6399 MESH BALL NET−BLACK 24.27
181936J004191000 6399 1215335 BEAR CLAW GOALIE 14.84
181936J004191000 6399 93095XXX/WIRE CONE CARRIE 10.50
181936J004191000 6399 C46/ ADULT POLYESTER VEST 99.14
181936J004191000 6399 1215335/BEAR CLAW GOALIE 29.68
181936J004191000 6399 1150872/LIL’ SHOOTER GOAL 179.96
181936J004191000 6399 1255690 PRISM PACK LOW PR 116.91
181936J004191000 6399 1215335 BEAR CLAW GLOVES/ 14.84
181936J004191000 6399 V46 ADULT POLYESTER VEST 99.14
181936J004191000 6399 MSSOCFLGY/SOCCER CORNER F 48.59
181936J004191000 6399 PSCBC145/BRING PHANTOM SO 186.70
3,430.30 Total
15489 04/23/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936F200391000 6399 SPALDING KELVAR VB NET SY 460.00
181936F200391000 6399 ESTIMATED SHIPPING/HANDLI 250.00
710.00 Total
15490 04/23/2009 LIBRARY VIDEO COMPANY 1999122800511000 6317 JV3875 /SS SERIES /12VOL. 21.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122804111000 6325 VIDEOS BOOKS, LIBRARY 29.90
1999122804611000 6325 ESTIMATED SHIPPING/HANDLI 20.25
1999122804611000 6325 ON−LINE ORDER; LIBRARY VI 289.30
360.55 Total
15491 04/23/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 190.70
3929112287723000 6216 FEE FOR RESPITE CARE FOR 1,050.00
1,240.70 Total
15492 04/23/2009 A TEX UTILITY PIPE INC 1999510095099000 6319 IRRIGATION PARTS 208.80
15493 04/23/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 850.00
15494 04/23/2009 STOCKTON DON (DR) 1999410070199000 6411 RECAO AUSTIN 1/14 179.27
15495 04/23/2009 QEP INC 25591378874240EL 6325 IS THAT A FACT? BY STEAD 382.40
25591378874240EL 6325 RECONSIDERING THE READ AL 148.80
25591378874240EL 6325 READING WITH MEANING BY M 382.60
25591378874240EL 6325 BOY WRITERS BY FLETCHER 9 314.60
25591378874240EL 6325 REALITY CHECKS BY STEAD 9 382.60
25591378874240EL 6325 LITERACY WORK STATIONS 97 187.00
25591378874240EL 6325 STRATEGIES THAT WORK BY H 510.00
25591378874240EL 6325 BUILDING FLUENCY LESSONS 118.90
25591378874240EL 6325 Shipping 218.42
2,645.32 Total
15496 04/23/2009 RBC MUSIC CO INC 1999111204611000 6397 #8257FS DOODLIN DIGITS−SC 16.50
1999111204611000 6397 SHIPPING 9.84
1999111204611000 6397 #19576S SPRING BREEZES−SC 18.00
1999111204611000 6397 #ST6122S MEDIEVAL WARS−SC 15.00
1999111204611000 6397 #20570S SWORD DANCE−SCORE 18.00
1999111204611000 6397 SCOTTISH BOBBER−SCORES 18.00
1999111204611000 6397 #26607 WASHBURN COUNTY (R 47.00
1999111204611000 6397 #04626383 PURPLE HAZE 45.00
1999111204611000 6397 #19565S IRISH AIR AND JIG 18.00
1999111204611000 6397 #26659 STRIP THE WILLOW 55.00
1999111204611000 6397 #50342110 CAPRIOLE SUITE− 7.50
1999113105311000 6397 862500 − FLUTE 5.13
1999113105311000 6397 862516 − KEYBOARD PERCUSS 5.22
1999113105311000 6397 Shipping 24.20
1999113105311000 6397 862506 − ALTO SAX 5.13
1999113105311000 6397 J713 − PRELUDE, SICILIAN 83.31
1999113105311000 6397 862515 − PERCUSSION 5.22
1999113105311000 6397 862510 − HORN 5.13
1999113105311000 6397 18816 − CANARIOS FANTASIA 70.16
1999113105311000 6397 862514 − TUBA 5.22
1999113105311000 6397 862505 − BASS CLARINET 5.13
1999113105311000 6397 862502 − BASSOON 5.13
1999113105311000 6397 862501 − OBOE 5.13
1999113105311000 6397 862509 − TRUMPET 5.13
1999113105311000 6397 862508 − BARI SAX 5.13
1999113105311000 6397 862512 − BARITONE 5.22
1999113105311000 6397 862503 − CLARIENET 5.13
1999113105311000 6397 862517 − ESSENTIAL ELEMEN 21.57
1999113105311000 6397 862507 − TENOR SAX 5.13
1999113105311000 6397 862511 − TROMBONE 5.13
1999113105311000 6397 48010998 − SEA SONGS 78.93
1999361201199000 6397 MARCH HEROIC DEL BORGO EP 35.00
1999361201199000 6397 SUNSET HILLS TRN9524 40.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999361201199000 6397 FOUR EWING EPS49 35.00
1999361201199000 6397 CAPER EPS27 EWING 35.00
1999361201199000 6397 DANCE SUITE FOR STRINGS W 21.00
1999361201199000 6397 ESTIMATED SHIPPING/HANDLI 13.00
1999361201199000 6397 MOBLE DANCE BAS19 O’LOUGH 35.00
1999361201199000 6397 FOCUS EWING EPS36 35.00
1999361201199000 6397 FROG IN A TREE 12991 SIEN 42.00
1999361201199000 6397 DORIAN VARIATIONS WILLIAM 24.00
1999361201199000 6397 NOBLE DANCE O’LOUGHLIN BA 30.00
1999361201199000 6397 CURLY QUES NIEHAUS KEN82 42.00
1999361201199000 6397 WESFORD CIRCLE 8848 DEL B 38.00
1999361201199000 6397 ARCADE EPS21 EWING 35.00
1999361201199000 6397 DAYNIGHT AND DAY 8250 FRO 38.00
1,121.32 Total
15497 04/23/2009 DAY TIMERS INC 1999410072699000 6399 #94283 FOLIO HOT LIST SHE 4.99
1999410072699000 6399 #94080 FOLIO 2PPD ORIG RE 47.99
1999410072699000 6399 #94135 FOLIO FULL YEAR SC 5.99
1999410072699000 6399 ESTIMATED SHIPPING/HANDLI 14.25
1999410072699000 6399 #91824 FOLIO YEARLY REFER 5.99
1999410072699000 6399 #87498 FOLIO ASSORTED FIL 7.99
1999410072699000 6399 #91886 FOLIO LINED PAGES 4.00
1999410072699000 6399 #84311 − FOLIO 1 1/2 ANTI 41.99
133.19 Total
15498 04/23/2009 TABC 181936B101191000 6495 2009 CLINIC REGISTRATION 90.00
15499 04/23/2009 LYNCH SIGNS 1999510093599000 6315 CONROE I. S. D. DECALS W/ 270.00
15500 04/23/2009 COVEY DIANE 19991129002220PI 6399 MISCELLANEOUS ITEMS 19.95
15501 04/23/2009 GILSETH CARLEN 19993642003990AD 6412 WACO/MUST RECAP 643.00
15502 04/23/2009 COMPUTER AUTOMATION SYSTEMS INC 2249112287723000 6219 SEASWEB ANNUAL MAINTENANC 42,490.00
15503 04/23/2009 SUNDERMAN SHERRY 1999310087599000 6411 RECAP FORT WORTH 3/29 288.12
15504 04/23/2009 COX JERRY 19991189874220PI 6399 OPEN PO FOR REIMBURSEMENT 10.49
15505 04/23/2009 NUNN KENNETH 1819360099991000 6219 TWCP VS CHS 86.70
15506 04/23/2009 GADBURY TIM 1819360099991000 6219 CCHS VS MAGNOLIA 105.10
15507 04/23/2009 DIAZ PAUL 1819360099991000 6219 CHS VS LUFKIN 115.74
15508 04/23/2009 BULLER WILLIAM S 1819360099991000 6219 ORHS VS TWCP 95.74
15509 04/23/2009 BLUE BELL CREAMERIES LP 2409350000299000 6341 106.20
2409350004699000 6341 87.84
2409350007499000 6341 133.92
2409350010999000 6341 148.80
2409350011899000 6341 223.20
2409350012799000 6341 89.28
789.24 Total
15510 04/23/2009 BORDENS DAIRY COMPANY 2409350012199000 6341 113.76
15511 04/23/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,454.94
2409350000299000 6341 194.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350000399000 6341 297.15
2409350000599000 6341 516.00
2409350001199000 6341 730.94
2409350001299000 6341 54.88
2409350001499000 6341 474.76
2409350001599000 6341 329.20
2409350004199000 6341 682.53
2409350004399000 6341 457.18
2409350004599000 6341 408.84
2409350004699000 6341 284.96
2409350004999000 6341 799.17
2409350005099000 6341 156.22
2409350005199000 6341 707.30
2409350005399000 6341 157.62
2409350006799000 6341 29.88
2409350006899000 6341 1,234.96
2409350006999000 6341 795.36
2409350007099000 6341 1,083.66
2409350007199000 6341 347.60
2409350007399000 6341 1,449.72
2409350007499000 6341 341.25
2409350007799000 6341 356.78
2409350010199000 6341 1,490.93
2409350010299000 6341 1,313.50
2409350010399000 6341 1,283.42
2409350010499000 6341 1,165.88
2409350010599000 6341 1,114.15
2409350010699000 6341 1,387.22
2409350010799000 6341 720.73
2409350010899000 6341 970.88
2409350010999000 6341 929.32
2409350011199000 6341 1,113.28
2409350011299000 6341 1,240.12
2409350011399000 6341 792.22
2409350011499000 6341 645.48
2409350011599000 6341 872.06
2409350011699000 6341 457.25
2409350011799000 6341 374.12
2409350011899000 6341 355.20
2409350011999000 6341 933.08
2409350012099000 6341 182.02
2409350012199000 6341 281.65
2409350012299000 6341 477.46
2409350012399000 6341 274.44
2409350012499000 6341 944.82
2409350012599000 6341 733.70
2409350012799000 6341 601.62
34,000.13 Total
15512 04/23/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,683.83
2409350000299000 6341 208.80
2409350000399000 6341 108.50
2409350000599000 6341 253.24
2409350001199000 6341 1,161.26
2409350001299000 6341 54.66
2409350001499000 6341 264.28
2409350001599000 6341 213.98
2409350004199000 6341 714.10
2409350004399000 6341 704.86

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004599000 6341 281.20
2409350004699000 6341 268.38
2409350004999000 6341 397.87
2409350005099000 6341 151.82
2409350005199000 6341 1,066.23
2409350005399000 6341 116.12
2409350006799000 6341 170.04
2409350006899000 6341 1,473.38
2409350006999000 6341 401.18
2409350007099000 6341 1,596.37
2409350007199000 6341 340.88
2409350007399000 6341 1,482.61
2409350007499000 6341 610.56
2409350007799000 6341 294.22
2409350010199000 6341 1,803.28
2409350010299000 6341 1,728.47
2409350010399000 6341 1,787.00
2409350010499000 6341 1,409.61
2409350010599000 6341 1,326.17
2409350010699000 6341 1,309.96
2409350010799000 6341 1,062.10
2409350010899000 6341 264.88
2409350010999000 6341 471.86
2409350011199000 6341 777.88
2409350011299000 6341 853.62
2409350011399000 6341 491.30
2409350011499000 6341 767.28
2409350011599000 6341 1,076.92
2409350011699000 6341 627.61
2409350011799000 6341 230.36
2409350011899000 6341 198.78
2409350011999000 6341 1,133.01
2409350012099000 6341 168.34
2409350012199000 6341 113.46
2409350012299000 6341 279.70
2409350012399000 6341 272.49
2409350012499000 6341 928.91
2409350012599000 6341 653.02
2409350012799000 6341 335.00
34,089.38 Total
15513 04/23/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 880.92
2409350000299000 6341 246.42
2409350000399000 6341 245.33
2409350000599000 6341 311.68
2409350001199000 6341 648.43
2409350001299000 6341 48.84
2409350001499000 6341 285.50
2409350001599000 6341 127.78
2409350004199000 6341 432.47
2409350004399000 6341 321.12
2409350004599000 6341 252.08
2409350004699000 6341 266.73
2409350004999000 6341 586.34
2409350005099000 6341 63.40
2409350005199000 6341 627.80
2409350005399000 6341 204.06
2409350006799000 6341 91.74
2409350006899000 6341 1,058.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350006999000 6341 200.28
2409350007099000 6341 980.68
2409350007199000 6341 319.16
2409350007399000 6341 953.25
2409350007499000 6341 254.78
2409350007799000 6341 318.52
2409350010199000 6341 950.37
2409350010299000 6341 1,287.90
2409350010399000 6341 1,174.68
2409350010499000 6341 1,045.65
2409350010599000 6341 989.10
2409350010699000 6341 1,310.34
2409350010799000 6341 676.84
2409350010899000 6341 397.36
2409350010999000 6341 422.10
2409350011199000 6341 826.10
2409350011299000 6341 845.78
2409350011399000 6341 484.72
2409350011499000 6341 940.24
2409350011599000 6341 536.86
2409350011699000 6341 397.63
2409350011799000 6341 208.70
2409350011899000 6341 289.84
2409350011999000 6341 675.42
2409350012099000 6341 287.74
2409350012199000 6341 181.63
2409350012299000 6341 283.70
2409350012399000 6341 144.85
2409350012499000 6341 553.54
2409350012599000 6341 338.68
2409350012799000 6341 438.88
25,414.17 Total
15514 04/23/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,439.72
2409350000299000 6341 254.26
2409350000399000 6341 99.44
2409350000599000 6341 580.58
2409350001199000 6341 617.28
2409350001299000 6341 47.98
2409350001499000 6341 447.30
2409350001599000 6341 153.32
2409350004199000 6341 676.50
2409350004399000 6341 431.74
2409350004599000 6341 391.92
2409350004699000 6341 192.12
2409350004999000 6341 667.26
2409350005099000 6341 137.70
2409350005199000 6341 660.24
2409350005399000 6341 188.56
2409350006799000 6341 315.60
2409350006899000 6341 1,241.78
2409350006999000 6341 1,236.18
2409350007099000 6341 1,154.76
2409350007199000 6341 217.80
2409350007399000 6341 1,263.50
2409350007499000 6341 511.02
2409350007799000 6341 391.16
2409350010199000 6341 1,494.13
2409350010299000 6341 1,145.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010399000 6341 1,198.82
2409350010499000 6341 891.54
2409350010599000 6341 963.46
2409350010699000 6341 1,395.94
2409350010799000 6341 720.42
2409350010899000 6341 992.16
2409350010999000 6341 1,047.02
2409350011199000 6341 903.04
2409350011299000 6341 1,048.70
2409350011399000 6341 656.06
2409350011499000 6341 642.01
2409350011599000 6341 482.68
2409350011699000 6341 1,245.18
2409350011799000 6341 249.66
2409350011899000 6341 368.92
2409350011999000 6341 982.50
2409350012099000 6341 237.24
2409350012199000 6341 435.92
2409350012299000 6341 435.92
2409350012399000 6341 394.89
2409350012499000 6341 860.92
2409350012599000 6341 198.78
2409350012799000 6341 618.60
32,928.17 Total
15515 04/23/2009 HARRY K WONG PUBLICATIONS INC 1999122800111000 6325 ITEM NCL NEVER CEASE TO L 19.95
1999122800111000 6325 SPECIALITY ITEMS − ITEM # 24.95
1999122800111000 6325 SHIPPING VIA UPS 14.00
1999122800111000 6325 ITEM #ISA HOW TO IMPROVE 31.95
1999122800111000 6325 ITEM VID I CHOOSE TO CAR 14.95
105.80 Total
15516 04/23/2009 PUMPS OF HOUSTON INC 1999510093099000 6319 D610 AIR RITE AIR COMP 1,197.00
1999510093099000 6319 Shipping 17.04
1,214.04 Total
15517 04/23/2009 TALX UCEXPRESS 1999410070199000 6426 MGMT FEES 4/1−6/30 1,861.30
15518 04/23/2009 CHICK FIL A 1999230005399000 6399 BOXED LUNCH − SANDWICH, C 885.00
15519 04/23/2009 ATHLETIC SUPPLY INC 181936A104991000 6245 RECERTIFY ONLY − 40 HELME 1,250.00
15520 04/23/2009 SUMMIT INTEGRATION SYSTEMS 19991151043220JH 6317 DVD/VCR COMBO PLAYER RECO 80.00
199911EQ10311000 6317 SHURE VP64A OMNIDIRECTION 70.00
150.00 Total
15521 04/23/2009 WESTFIELD HIGH SCHOOL 181936J000191000 6495 GHFCA DUES FOR 2009−10 ME 150.00
15522 04/23/2009 LONE STAR GROUNDWATER CONSERVATION 1999510004999000 6255 822.64
1999510010699000 6255 520.33
1,342.97 Total
15523 04/23/2009 KIRKPATRICK ANDREW (ANDY) 1819360099991000 6219 ORHS VS TWHS 106.16
15524 04/23/2009 WASTE MANAGEMENT OF TEXAS INC 1999510093099000 6316 WOOD, WASTE FROM PORTABLE 725.41
15525 04/23/2009 PROQUEST LLC 1999110012211000 6399 SUBSCRIPTION RENEWAL FOR 1,259.10
15526 04/23/2009 BAYOU CITY FORD STERLING 1999510093099000 6219 DUMP TRUCK REPAIR 375.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15527 04/23/2009 STUDY ISLAND 2119110010630000 6317 SUBSCRIPTION RENEWAL FOR 1,254.00
15528 04/23/2009 KALISEK SHARON 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
15529 04/23/2009 TERRACON CONSULTANTS INC 6818810007899000 6625 FLEX 12 INTERMEDIATE 186 624.00
681981000439901F 6625 CONSTRUCTION ENGINEERING 2,288.50
2,912.50 Total
15530 04/23/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 372.25
15531 04/23/2009 SUNDANCE PUBLISHING LLC 2119110010130000 6399 SCN23317 SPARKLER CLASSRO 1,128.99
2119110010130000 6399 Shipping 112.90
1,241.89 Total
15532 04/23/2009 T K SALES 1999510093599000 6399 HYDRO−−CART 2,396.50
1999510093599000 6399 GOOSENECK & 12 " BRUSH 205.20
1999510093599000 6399 45 ’ FLIPLOCK TELESCOPIC 1,731.85
4,333.55 Total
15533 04/23/2009 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 159.06
15534 04/23/2009 SALA PRINTING SERVICE 1999110011511000 6498 VM−257− PRINCIPAL’S AWAR 58.00
1999110011511000 6498 Shipping 13.50
1999110011511000 6498 QSR−DR − RED RIBBON/GOLD 20.00
1999110011511000 6498 VM−294 CITIZENSHIP 2" NEC 58.00
1999110011511000 6498 D 1252 SAY NO TO DRUGS P 137.50
2049110011511000 6399 QSR−DR − RED RIBBONS/GOLD 50.00
337.00 Total
15535 04/23/2009 WOODFOREST GOLD CLUB AT FISH CK 181936D004391000 6412 MC CULLOUGH GOLF TOURNAME 200.00
15536 04/23/2009 OFFICE MAX 1999113900511000 6399 ONLINE ORDER #90460529 139.67
1999116600511000 6399 ONLINE ORDER #90836667 284.34
6819810011599000 6399 K567700002 − WALL CLOCK, 314.37
6819810011599000 6399 N31041 − PENCIL SHARPENER 367.00
1,105.38 Total
15537 04/23/2009 MOSLEY FIRE & SAFETY INC 1999340091099000 6219 FIRE INSPECTION: TRANSPO 1,326.30
1999510093099000 6219 Fire Extinguisher INSPECT 2,151.70
3,478.00 Total
15538 04/23/2009 SUMMIT PRODUCTS 2119110011230000 6399 LASER DOG TAGS MATH 150.00
2119110011230000 6399 CH100 24" NECK CHAIN 135.00
2119110011230000 6399 Shipping 16.25
301.25 Total
15539 04/23/2009 FEAT HOUSTON 1999112287723000 6411 REGISTRATION FOR AUTISM I 40.00
15540 04/23/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 135.02
1999510093599000 6247 VEHICLE MAINTENANCE & SER 88.13
223.15 Total
15541 04/23/2009 AFP INDUSTRIES INC 199911EQ10311000 6317 #ECILS1FF−BK MULTI MEDIA 232.98
15542 04/23/2009 FAIRFIELD INN WACO SOUTH 19993636005990AD 6412 ROOMS FOR DEANNE CHRISTEN 610.14
15543 04/23/2009 FERGUSON ENTERPRISE ^ 1999 1311MN SAFETY RELIEF VALVE 2" IN 1,021.13
1999 1311MN SAFETY RELIEF VALVE 1−1/2 946.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 252.36
2,219.59 Total
15544 04/23/2009 MAKE MUSIC 1999363101199000 6317 INSTRUMENTAL MICROPHONE 59.85
1999363101199000 6317 ADDITIONAL SUBSCRIPTIONS 60.00
1999363101199000 6317 EDUCATOR BASE GET SMART M 130.00
1999363101199000 6317 ESTIMATED SHIPPING/HANDLI 9.95
259.80 Total
15545 04/23/2009 CON TEX SERVICES INC 681981LC00199000 6625 ROOF REPLACEMENT OF CONRO 238,440.50
15546 04/23/2009 BURNHAM STACY 1999364800199000 6219 JUDGE FOR MILI/SOCO T 100.00
15547 04/23/2009 SAMS CLUB # OR # 181936E101191000 6399 SAM’S STORE #6421 SAM’S A 56.40
181936G088891000 6399 SAM’S STORE #4713 SHENAND 38.71
1999110000226000 6399 SAM’S STORE #6421 41.12
1999110001311000 6399 SAMS STORE 6421 ACCOUNT # 90.93
1999110004311000 6399 OPEN P.O FOR $500 446.48
1999110004611000 6399 OPEN PO NOT TO EXCEED $50 455.72
1999110007311000 6399 OPEN PO TO SAM’S STORE #6 74.78
1999110010611000 6399 SAM’S STORE #6421−CONROE: 327.22
19991110011220PI 6399 SAM’S STORE #6421 95.53
1999112100125001 6399 OPEN PO FOR SAMS #6421TAK 151.18
1999112210123000 6399 OPEN PO SAMS STORE #6421 183.79
199911AF05311000 6318 SAM’S STORE #4713 493.70
1999210087699000 6399 SAM’S STORE #6421 8.82
1999212187425000 6399 SAMS STORE#6421 70.77
1999212287723000 6399 SAMS STORE#6421 SAMS ACCT 73.25
1999230004699000 6399 OPEN PO NOT TO EXCEED $50 279.04
1999410072699000 6399 SAM’S ACCOUNT # 212931120 108.50
1999410072799000 6399 SAM’S STORE #6421 228.18
2119110010130000 6399 SAMS STORE #6421, ACCOUNT 121.02
2119110011230000 6399 SAM’S STORE #4713 369.92
211961PT10230000 6399 SAM’S STORE #6421 SAM’S A 109.60
4289110000111000 6399 OPEN PO FOR TAKS (MATH, S 142.72
3,967.38 Total
15548 04/23/2009 COLLEGE BOARD 3972110000124000 6411 REGISTRATION FEE FOR CATH 55.00
15549 04/23/2009 PAYNE TYE A 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
15550 04/23/2009 NATIONAL ATHLETIC TRAINERS ASSOC. 181936J100191000 6495 REGISTRATION FOR 60TH NAT 210.00
15551 04/23/2009 NATIONAL ATHLETIC TRAINERS ASSOC. 181936J100191000 6495 2009 SWATA REGISTRATION F 80.00
15552 04/23/2009 NATIONAL ATHLETIC TRAINERS ASSOC. 181936J100191000 6495 2009 SWATA REGISTRATION F 80.00
15553 04/23/2009 LARIAT CONTRACT FLOORING 1999510000199000 6246 CONROE HIGH W/O 8932,7067 1,328.00
15554 04/23/2009 LRP PUBLICATIONS 2559130087424000 6325 PRODUCT #300286TN RTI IN 35.90
2559130087424000 6325 Shipping 5.50
41.40 Total
15555 04/23/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 282.70
15556 04/23/2009 ROJAS ARMANDO 1819360099991000 6219 TWCP VS LUFKIN 67.55
15557 04/23/2009 BEST BUY ^ FOR BUSINESS 1999230012399000 6399 004−0109 DLO SURFACE SHIE 15.19
1999230012399000 6399 ESTIMATED SHIPPING/HANDLI 14.42

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230012399000 6399 CL 59055 INCASE− SLIDER C 69.98
1999230012399000 6399 009−5543 DLO−AUTOCHARGER 21.59
2119110010330000 6317 #42LH30 42" LCD TV, HI DE 833.47
2119110010930000 6317 DSC−W220 SONY CYBERSHOT D 331.20
2119110010930000 6317 DYNEX−DX−CR121 DIGITAL ME 29.36
1,315.21 Total
15558 04/23/2009 MUSIC & ARTS CENTER 1999113105011000 6245 MIRAFONE OBOE 40808 REPAI 59.00
15559 04/23/2009 KIDS ONLY LEARNING CENTER 199961PT874240PS 6219 CHILD CARE SERVICES FOR 3 3,180.00
15560 04/23/2009 KIDS ONLY LEARNING CENTER 1999112287723000 6399 HAND−WEIGHT − SIZE SML − 41.78
1999112287723000 6399 PAPER PUNCH WITH SOFT GRI 7.59
1999112287723000 6399 LIPS STICK PULL PALS 1−12 20.88
1999112287723000 6399 BUTTON TREE − 1−1013106−1 17.09
1999112287723000 6399 SEASWIRLERS 1−1285328−182 12.34
99.68 Total
15561 04/23/2009 KIDS ONLY LEARNING CENTER 181936E2001910AD 6412 WOODLANDS/MUST RECAP 105.00
15562 04/23/2009 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,121.00
15563 04/23/2009 DAC DIGITAL ASSURANCE CERTIFICATION 1999 126100 2,500.00
15564 04/23/2009 MEDICAL WHOLESALE INC 19991177014220PI 6399 MAB−01−140−016 − SPHYG − 31.08
19991177014220PI 6399 BD−9571 − SYRINGE 3CC 23 28.16
19991177014220PI 6399 BD−5145 − NEEDLE HYPO 23 10.74
19991177014220PI 6399 SAG− 6076 − TOOTHETTE ORA 14.26
19991177014220PI 6399 INN−132750 − GLOVES − 7.5 19.00
19991177014220PI 6399 BF−L64186 − CPR MASK W/VA 18.10
19991177014220PI 6399 Shipping 25.00
19991177014220PI 6399 GF − 53010130 − WHEELCHAI 182.40
19991177014220PI 6399 INN−119200 − GLOVE − VINY 13.48
19991177014220PI 6399 ADC − 5211 − OTOSCOPE 58.40
19991177014220PI 6399 AMD−8009 − GOWN ISOLATION 25.65
19991177014220PI 6399 BX−ZB109395 − 5% DESTROSE 77.18
19991177014220PI 6399 INN−132260 − GLOVES − 6.5 19.00
19991177014220PI 6399 DY−1201 − PROVIDONE SWABS 6.06
528.51 Total
15565 04/23/2009 BERRIGAN KEVIN 19991101005220PI 6412 RECAP HLSR 3/12 13.00
15566 04/23/2009 BESETZNY HARVEY 1819360099991000 6219 CHS VS TWHS 99.14
15567 04/23/2009 PERROTTE MIKE 1819360099991000 6219 CHS VS ORHS 78.08
15568 04/23/2009 JAGUAR EDUCATIONAL 2049110010311000 6399 #03−PS25LE12 RIGHTS & RES 77.90
15569 04/23/2009 MEDCO SPORTS MEDICINE 181936J101191000 6399 556677 BODY BAR 9LBS 4 F 26.67
181936J101191000 6399 35690 SECOND SKIN 3" CIRC 58.30
181936J101191000 6399 59160 SKIN LUBE 5LB CRAME 29.92
181936J101191000 6399 556676 BODY BAR 6LBS 4FT. 22.00
181936J101191000 6399 36008M TRIPLE ANTIBIOTIC 39.12
181936J101191000 6399 5580137 SNELLEN EYE CHART 10.59
181936J101191000 6399 263699 CRAMER SLING BAG E 180.96
181936J101191000 6399 46057M I−PRIN PAIN RELIEV 28.12
181936J101191000 6399 265465 CRAMER JUMBO KIT W 447.00
181936J101191000 6399 556678 BODY BAR 12LBS 4FT 31.00
181936J101191000 6399 263016 POWERADE TOWEL 16 377.56

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J101191000 6399 265466 CRAMER TRAVEL TRUN 312.96
181936J101191000 6399 32044M J & J COACH TAPE 1 371.50
181936J101191000 6399 556679 BODY BAR 15LBS 4FT 35.33
181936J101191000 6399 35380 GAUZE SPONGE 3X3 EC 16.70
1,987.73 Total
15570 04/23/2009 LANSDOWNE MOODY CO 1999510093099000 6316 GROUNDS EQUIP & SUPPLIES 509.23
15571 04/23/2009 SIX FLAGS SPLASHTOWN 1999110005111000 6497 DEPOSIT FOR 350 STUDENTS 700.00
15572 04/23/2009 HARCOURT ASSESSMENT INC 2639112100125000 6339 015−8051−297 APARENDA 3 75.35
2639112100125000 6339 015−8051−270 APRENDA 3 R 75.35
2639112100125000 6339 015−8151−289 APRENDA 3 R 75.35
2639112100125000 6339 015−8051−343 APRENDA 3 A 57.80
2639112100125000 6399 SHIPPING 24.13
307.98 Total
15573 04/23/2009 TEACHER CREATED ^ MATERIALS PUBLISH 2559130087424000 6317 ITEM #TCM50079 − APPLYING 199.96
2559130087424000 6317 Shipping 30.00
229.96 Total
15574 04/23/2009 THIRD COAST PRODUCE 2409350000199000 6341 32.53
2409350001299000 6341 34.80
2409350001499000 6341 60.40
2409350001599000 6341 65.45
2409350004699000 6341 40.19
2409350005099000 6341 50.32
2409350006799000 6341 55.12
2409350007199000 6341 88.60
2409350007499000 6341 141.20
2409350010399000 6341 50.95
2409350010499000 6341 50.98
2409350010599000 6341 37.04
2409350010699000 6341 32.58
2409350010799000 6341 39.84
2409350011199000 6341 51.69
2409350011399000 6341 71.98
2409350011699000 6341 28.11
2409350011899000 6341 38.78
2409350012099000 6341 214.82
2409350012199000 6341 113.10
2409350012299000 6341 250.84
2409350012399000 6341 88.45
2409350012499000 6341 38.85
1,676.62 Total
15575 04/23/2009 SHARP ELECTRONICS CORP 181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911AF00311000 6269 TWHS BAND HALL 132.60
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
199911CP07411000 6269 DERETCHIN ELEMENTARY 271.70
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80
2,876.90 Total
15576 04/23/2009 WHATABURGER INC 181936E101191000 6412 OPEN P.O. FOR MEAL EXPENS 27.66
181936E201191000 6412 OPEN P.O. FOR MEAL EXPENS 27.67
181936I201191000 6412 OPEN P.O. FOR MEAL EXPENS 119.84
175.17 Total
15577 04/23/2009 TASN 2409350092099000 6411 REGISTRATION FOR V BARRET 1,504.00
2409350092099000 6411 REGISTRATION FOR CONFEREN 313.00
2409350092099000 6411 REGISTRATION FOR ANNUAL C 2,632.00
4,449.00 Total
15578 04/23/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 690.00
15579 04/23/2009 AETNA HSA 1999 215324 APR PYMT 73.50
15580 04/23/2009 ASPIRE PEDIATRIC THERAPY & REHAB 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,500.00
15581 04/23/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,975.00
15582 04/23/2009 PRESTWICK HOUSE INC 3972110000324000 6399 W301376 29.99
3972110000324000 6399 W300629 59.98
3972110000324000 6399 W301300 59.98
3972110000324000 6399 W301207 29.99
179.94 Total
15583 04/23/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 551.41
15584 04/23/2009 LARA ROBERT 1819360099991000 6219 CHS VS NEW CANEY 73.19
15585 04/23/2009 MARTINEZ MIREYA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 55.84
15586 04/23/2009 THORP ROGER 1819360099991000 6219 TWHS VS ORHS 139.35
15587 04/23/2009 QUADA ROBERT 1819360099991000 6219 TWHS VS ORHS 124.73
1819360099991000 6219 TWHS VS TWCP 124.75
249.48 Total
15588 04/23/2009 BRAWNER MIKE 1819360099991000 6219 CHS VS ORHS 60.53
15589 04/23/2009 LENNYS # 181936AF871910CC 6399 MEAL EXPENSE−MEALS FOR CH 117.70
15590 04/23/2009 LENNYS # 19991189874220PI 6399 OPEN PURCHASE ORDER FOR D 44.95
15591 04/23/2009 FULLER ANNE 19991101004220PI 6412 RECAP SANANTONIO 2/19 57.08
15592 04/23/2009 PFS DISTRIBUTION CORP 2409350007399000 6341 101.20
2409350011799000 6341 107.60
2409350092099000 6341 41.94
166.86 Total
15593 04/23/2009 BARR MARKETING INC 1999122800111000 6325 SHIPPING 7.00
1999122800111000 6325 SPECIALITY ITEMS − THE ES 39.90
1999122800111000 6325 RON CLARK STORY DVD 19.95
66.85 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15594 04/23/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 3,360.00
15595 04/23/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,920.00
15596 04/23/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,223.32
15597 04/23/2009 IDEAS UNLIMITED SEMINARS INC 2119110011230000 6411 RESPONS TO INTERVENTION " 358.00
2119110011230000 6411 RESPONSE TO INTERVENTION 179.00
537.00 Total
15598 04/23/2009 NATIONAL TRAVEL SYSTEMS 19993608014220AD 6412 GROUP RESV. # ACFJKE − 3,868.90
15599 04/23/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936D100191000 6412 RENTAL VEHICLE FOR GOLF M 147.00
181936D101191000 6412 VEHICLE RENTAL OF A MINI 49.00
181936D101191000 6412 RENTAL OF MINI VAN FOR GO 49.00
181936G0001910AD 6412 RENTAL VEHICLE FOR STATE 237.00
181936N1001910AD 6412 VEHICLE RENTAL FOR BOYS R 237.00
19991103004220PI 6412 KEYS WERE LOCKED IN LEASE 49.61
19993617001220PI 6412 MINI VANS TO TRANSPORT ST 388.93
19993617001220PI 6412 CHANGE ORDER 1/16/09 TO A 194.46
1999363601199000 6412 RESERVATION 4RWM8Q MIDSIZ 98.00
1999364800199000 6412 MINI VAN RENTAL TO TRANSP 98.00
199936AF01199000 6412 RESERVATION 4WY5HC LARGE 237.00
199936AF01199000 6412 RESERVATION 44WYGF7 LARGE 237.00
199936AF01199000 6412 RESERVATION 4MT50M PICK U 147.00
199936AF01199000 6412 RESERVATION 4MT7YG MINI V 147.00
199936AF01199000 6412 RESERVATION 4MTJP3 MINI V 147.00
199936AF01199000 6412 RESERVATION 4MTBD5 MINI V 147.00
2,610.00 Total
15600 04/23/2009 SCHOOL KIDS HEALTHCARE 1619112287723000 6399 9218D SCOLIOSIS DVD 674.90
15601 04/23/2009 TIME TO TRAVEL ^ & TOURS 181936C101491000 6412 CHARTER BUS CONTRACT #186 1,100.00
181936I2003910AD 6412 ABOVE DISTRICT, CONF #173 3,300.00
4,400.00 Total
15602 04/23/2009 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,125.00
15603 04/23/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,575.00
15604 04/23/2009 GARCIA TINA 181936AF871910CC 6219 4/8−4/15 300.00
15605 04/23/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,502.50
15606 04/23/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 1,385.59
15607 04/23/2009 JOHNSON SAM 1819360099991000 6219 TWHS VS CHS 108.72
1819360099991000 6219 ORHS VS TWHS 107.55
216.27 Total
15608 04/23/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS CHS 32.00
1819360099991000 6219 TWCP VS LUFKIN 17.00
49.00 Total
15609 04/23/2009 LABLUE KEVIN 1819360099991000 6219 CHS VS NEW CANEY 82.55
1819360099991000 6219 ORHS VS CHS 96.91
179.46 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15610 04/23/2009 WOODS CHARLES 181936E1001910AD 6412 WOODLANDS/MUST RECAP 100.00
15611 04/23/2009 MOBILE MINI INC 1999510000599000 6315 STORAGE TO OAK RIDGE HIGH 150.15
15612 04/23/2009 STIERWALD RICHARD 1819360099991000 6219 ORHS VS CHS 106.38
1819360099991000 6219 TWHS VS CHS 107.55
213.93 Total
15613 04/23/2009 HARLAN KATHY 1999360005399000 6219 DRILL TEAM TRYOUTS 150.00
15614 04/23/2009 BLACKMAN TERESSA I 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 250.00
15615 04/23/2009 PEACOCK RONNY 181936J2871910AD 6412 GEORGETOWN RECAP 322.94
15616 04/23/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113105111000 6245 INSTRUMENT REPAIR 59.00
1999113105311000 6245 OPEN PURCHASE ORDER FOR B 179.00
238.00 Total
15617 04/23/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 34,193.76
15618 04/23/2009 APTIRIS 199953007289900N 6411 TRAINING COURSE − FIRST C 1,300.00
15619 04/23/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,600.00
15620 04/23/2009 COLLEGE BOARD SWRO MT VERNON 1999310000599000 6399 HIGH SCHOOL REPORTS VALUE 180.00
15621 04/23/2009 KURZ AND COMPANY 2409350000199000 6341 236.49
2409350000399000 6341 52.56
2409350000599000 6341 187.73
2409350001199000 6341 241.12
2409350001499000 6341 169.50
2409350001599000 6341 33.42
2409350004199000 6341 283.21
2409350004399000 6341 214.02
2409350004599000 6341 86.73
2409350004699000 6341 126.20
2409350004999000 6341 143.17
2409350005199000 6341 192.31
2409350006799000 6341 19.60
2409350006899000 6341 274.60
2409350006999000 6341 73.43
2409350007099000 6341 251.20
2409350007199000 6341 50.57
2409350007399000 6341 482.95
2409350007499000 6341 102.13
2409350007799000 6341 50.40
2409350010199000 6341 250.38
2409350010299000 6341 170.70
2409350010399000 6341 298.73
2409350010499000 6341 336.18
2409350010599000 6341 346.32
2409350010699000 6341 253.60
2409350010799000 6341 118.81
2409350010899000 6341 50.19
2409350010999000 6341 152.82
2409350011199000 6341 178.90
2409350011299000 6341 159.24
2409350011399000 6341 134.00
2409350011499000 6341 33.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011599000 6341 166.10
2409350011699000 6341 158.05
2409350011799000 6341 67.28
2409350011899000 6341 69.30
2409350011999000 6341 165.00
2409350012099000 6341 51.45
2409350012199000 6341 70.00
2409350012299000 6341 103.20
2409350012399000 6341 197.58
2409350012499000 6341 121.03
2409350012599000 6341 163.21
2409350012799000 6341 66.30
7,153.70 Total
15622 04/23/2009 INDUSTRIAL COMMUNICATIONS 199923AF00599000 6399 CP125 MOTOROLA HANDHELD 4 1,703.30
15623 04/23/2009 ZODA PAMELA 2119210087424000 6411 RECAP AUSTIN 4/7 125.86
15624 04/23/2009 ALLSTATE SIGN & PLAQUE CORP 2049110011311000 6399 X−898 WALL RECEIVER 21.50
2049110011311000 6399 Shipping 10.04
2049110011311000 6399 X−897−IP BLACK AND CHROME 174.25
205.79 Total
15625 04/23/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 910.02
15626 04/23/2009 HILL JON−RYAN 181936H001191000 6412 OPEN P.O. FOR MEAL EXPENS 21.30
15627 04/23/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999113101411000 6245 OPEN PURCHASE ORDER FOR B 89.00
15628 04/23/2009 HEWLETT PACKARD 411911007281100J 6317 A434520 LABTEC STEREO 342 822.00
643781007289900H 6317 EVALUATION UNIT HP DC7800 627.00
1,449.00 Total
15629 04/23/2009 ALEXANDER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 9,750.00
15630 04/23/2009 FRUIA LOUIS 181936G088891000 6399 OPEN PO FOR LOUIS "SAM" F 62.99
15631 04/23/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,720.00
15632 04/23/2009 HAMPTON INN & SUITES WACO 19993642003990AD 6412 HOTEL RESERVATIONS IN WAC 2,522.00
15633 04/23/2009 NOTARY ASSOCIATION OF TEXAS INC 1819360099991000 6219 TWHS VS ORHS 32.00
15634 04/23/2009 CARAWAY KYLE 1819360099991000 6219 TWHS VS TWCP 32.00
15635 04/23/2009 WHY TRY INC 2049110007411000 6399 WHY TRY POSTERS 150.00
2049110007411000 6399 Shipping 8.00
2639112110325000 6399 WHY TRY ELEMENTARY COMPLE 460.00
2639112110325000 6399 Shipping 13.00
631.00 Total
15636 04/23/2009 METHODIST SPORTS REHABILITATION 181936J101491000 6411 REGISTRATION FEES − BAYLO 450.00
15637 04/23/2009 METHODIST SPORTS REHABILITATION 181936J100191000 6495 REGISTRATION TO METHODIST 150.00
15638 04/23/2009 HEARTSAFE AMERICA INC^ 1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 8.54
1999110000511000 6399 ITEM # 989803158221 − PHI 96.96
1999110010911000 6399 989803358211 FR2 ADULT AE 48.76
1999110010911000 6399 ESTIMATED SHIPPING/HANDLI 8.54

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010911000 6399 M3870A INFANT/CHILD REDUC 123.50
1999110012111000 6399 989803358211 FR2 ADULT AC 24.38
1999110012111000 6399 M3870A INFANT/CHILD REDUC 61.75
1999110012111000 6399 SHIPPING CHARGE 8.54
1999330011999000 6399 M3870A PHILLIPS INFANT/CH 61.75
1999330011999000 6399 Shipping 8.54
1999330011999000 6399 989803358211 PHILLIPS − F 48.76
500.02 Total
15639 04/23/2009 W & B SERVICE 1999340091099000 6411 REGISTRATION FOR A/C CERT 280.00
15640 04/23/2009 PORTER TIFFANY 181936AF871910CC 6219 4/8−4/15 75.00
15641 04/23/2009 MOTOROLA MOBILITY 1999520087399000 6631 INSTALLATION 660.00
15642 04/23/2009 TINNIN TAMMI 1619112287723000 6411 RECAP REGION 10 4/5 250.44
15643 04/23/2009 ** DO NOT USE ** COLLEGE BOARD WORK 4289110087411000 6399 MYROAD EPP CONROE ISD − R 900.00
15644 04/23/2009 RINCON VIRGINIA 1819360099991000 6219 ORHS VS TWHS 17.00
1819360099991000 6219 ORHS VS CHS 32.00
49.00 Total
15645 04/23/2009 PIENIAZEK JACK DR 1999410071099000 6399 BORKA001136809 395.00
15646 04/23/2009 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 296.00
15647 04/23/2009 CARRINGTON DIANE 19991110002220PI 6399 TO PURCHASE SEWING SUPPLI 43.33
15648 04/23/2009 MILO EDUCATIONAL BOOKS & RESOURCES 2119110011130000 6399 9781606980897 SOILS 26.70
2119110011130000 6399 9781606980528 WHAT IS THE 19.95
2119110011130000 6399 9781606980118 SPRING SUMM 19.95
2119110011130000 6399 9781606980859 NATURAL RES 26.70
2119110011130000 6399 9781606980521 WHAT IS THE 26.70
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 26.27
2119110011130000 6399 9781606980255 LIQUID OR S 26.70
2119110011130000 6399 9781606980286 MY SENSES 21.30
2119110011130000 6399 9781606980774 WHAT IS A M 26.70
2119110011130000 6399 9781606980293 MY SENSES−B 19.95
2119110011130000 6399 9781606980101 SPRING SUMM 21.30
2119110011130000 6399 9781606980750 THE FIVE SE 26.70
288.92 Total
15649 04/23/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311MN TIRES SKID STEER 10 16.5 422.16
1999 1311MN TIRES LT245/75R16 FIRESTO 822.80
1999 1311TP LINE 1 − INVENTORY 6,064.48
7,309.44 Total
15650 04/23/2009 SCHOOL SPECIALTY ^ FURNITURE ONLY 19991151053220JH 6318 SAFCO 5270 − METAL SHELVI 261.44
19991151053220JH 6318 SAFCO 5271 − COMMERCIAL P 95.74
357.18 Total
15651 04/23/2009 MUSIC & ARTS CENTER REPAIRS 1999113105111000 6245 TRUMPET 75153 CHEM CLEAN 130.00
1999113107311000 6245 OPEN PO FOR REPAIR OF BAN 69.00
199.00 Total
15652 04/23/2009 MUSIC & ARTS CENTER REPAIRS 1999230005399000 6399 WATER AND GOLDFISH FOR ST 1,050.00
15653 04/23/2009 MONTGOMERY COUNTY MUSIC REPAIRS 1999111204311000 6245 WOODEN BASS BOW: NEW HAIR 55.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999111204311000 6245 WOODEN VIOLIN BOW: NEW B 45.00
100.00 Total
15654 04/23/2009 TODD MCKINNEY PRODUCTIONS 2049110007711000 6216 PRESENT 2 SCHOOL ASSEMBLY 500.00
2049110007711000 6399 PRESENT 2 SCHOOL ASSEMBLY 50.00
550.00 Total
15655 04/23/2009 PRATER RICK 1819360099991000 6219 TWHS VS LUFKIN 48.67
15656 04/23/2009 FOSTER QUAN LLP 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
15657 04/23/2009 NATIONAL SWIMMING POOL FOUNDATON 181936G088891000 6399 AQUATIC RISK MANAGEMENT H 100.00
181936G088891000 6399 ALL−WEATHER COMMERCIAL PO 144.00
181936G088891000 6399 SHIPPING 8.00
252.00 Total
15658 04/23/2009 YBARRA CHRIS 1819360099991000 6219 TWHS VS TWCP 133.50
1819360099991000 6219 TWCP VS CHS 137.01
270.51 Total
15659 04/23/2009 HARRELL ALISON 1999112205123000 6399 Shipping 9.90
1999112205123000 6399 APPLYLIFEGATE SERVICE ARM 37.95
47.85 Total
15660 04/23/2009 MARCUS BUCKINHAM COMPANY 1999110004111000 6399 SS−2DVD−KIT TROMBONE PLAY 59.95
1999110004111000 6399 SHIPPING FEE 10.09
70.04 Total
15661 04/23/2009 GREIN MICHAEL 1819360099991000 6219 TWHS VS ORHS 86.86
15662 04/23/2009 MATTINGLY G TRENT 181936B1005910AD 6412 LEANDER RECAP 213.40
15663 04/23/2009 MARTIN JULIE 181936AF871910CC 6219 4/8−4/15 225.00
15664 04/23/2009 BIGWOOD CORA 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
15665 04/23/2009 FISHBACK CHARLEEN 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 100.00
15666 04/23/2009 FISHBACK CHARLEEN 4289110087411000 6399 LUNCH FOR TEACHERS AT AP 254.70
15667 04/23/2009 ST CENTURY LEARNING 2559130020024000 6411 REGISTRATION FOR RENEE NU 250.00
15668 04/23/2009 GREENE LEILA A 1999364800199000 6219 JUDGE FOR MILI/SOCO T 100.00
15669 04/23/2009 ROGERS JIMMIE 1819360099991000 6219 CHS VS LUFKIN 119.25
15670 04/23/2009 GALLOWAY RODNEY 1819360099991000 6219 TWHS VS ORHS 112.60
15671 04/23/2009 GOURMET CURRICULUM PRESS INC 1999116904911000 6399 ITEM # MA701 MATH APPET 69.00
1999116904911000 6399 ITEM # MA 801 MATH APPET 69.00
1999116904911000 6399 CHANGE ORDER 4/13/09 TO C 71.20
1999116904911000 6399 ITEM # MA700 MATH APPETI 65.00
1999116904911000 6399 ITEM # MA 800 MATH APPET 69.00
343.20 Total
15672 04/23/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 74.00
15673 04/23/2009 BARNES & NOBLE BOOKS 1999110001311000 6325 BE PREPARED FOR THE AP CA 933.40
1999110001311000 6325 SWIMMING AGAINST THE TIDE 35.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110001411000 6399 BALANCE NEEDED TO PAY THI 3.28
1999112106825001 6325 ISBN#139781603916639 ROSE 494.10
1999117100311000 6399 THE REMAINS OF THE DAY 538.20
19991177014220PI 6399 ISBN−13: − 9780874934618 21.12
1999122800511000 6325 BOOKS TO BE PICKED UP BY 498.97
1999122800511000 6325 QUOTE FROM LIST SEE ATTAC 280.00
199921007289900J 6329 ISBN#9780374292799 − THE 12.80
199921007289900J 6329 ISBN#9780143114949 − HERE 12.80
1999216687499000 6325 BOOK ORDER FOR SOCIAL STU 14.28
1999216687499000 6325 BOOK: ROSA PARKS: BLACK A 19.12
1999216687499000 6325 BOOK: ROSA PARKS: MY STOR 11.18
1999216687499000 6325 BOOK: ROSA PARKS, 978 076 14.28
1999216687499000 6325 BOOK: ROSA, 978 031 237 6 19.17
1999216687499000 6325 BOOK: PICTURE BOOK OF ROS 5.56
2119110011430000 6399 9781575243289 DIFFERENTIA 279.90
2119110011430000 6399 9780205569212 HANDBOOK OF 492.58
2119110011430000 6399 978067123427 DIFFERENTIAT 175.60
2119110011430000 6399 9780876592281 THE COMPLET 455.24
2119110011430000 6399 9780671205124 HOW TO DIFF 167.50
2119110011430000 6399 9781571104243 FAIR ISN’T 184.00
2119110011430000 6399 9780871208125 FUFILLING T 207.60
2159110020124000 6325 4 BOOKS/9780768233636−ORA 60.75
2639132187425000 6325 9780060245863 IF YOU GIV 10.72
2639132187425000 6325 9780060256654 THE GIVING 11.39
2639132187425000 6325 9780978507510 HAVE YOU F 8.57
2639132187425000 6325 9780688099862 ROUND TRIP 6.69
2639132187425000 6325 9780486418599 FABLES OF A 2.87
2639132187425000 6325 9780140544510 THE TRUE S 6.89
2639132187425000 6325 9780698113596 THE LEGEND 6.02
2639132187425000 6325 9780689851131 WHO WANTS 17.19
2639132187425000 6325 9780873586610 LOS TRES P 15.27
2639132187425000 6325 9780670062997 MATH CURSE 8.61
5,031.25 Total
15674 04/23/2009 COLLEGE BOARD PUBLICATIONS 1999117401411000 6399 080082687 − 2008 AP SPANI 21.25
1999117401411000 6399 Shipping 6.00
27.25 Total
15675 04/23/2009 STENHOUSE PUBLISHERS 25591378874240EL 6325 GOOD CHOICE BY STEAD 9V07 450.00
25591378874240EL 6325 Shipping 10.90
25591378874240EL 6325 READICIDE BY GALLAGHER 9D 35.00
25591378874240EL 6325 TEACHING ADOLESCENT WRITE 42.00
537.90 Total
15676 04/23/2009 FOLLETT LIBRARY RESOURCES 1999112312321000 6399 FOLLETT ONLINE ORDER QUOT 146.38
1999122800311000 6325 BOOKS PER ATTACHMENT; DNE 641.93
1999122800311000 6325 BOOKS PER ATTATCHMENT; DN 130.76
1999122801111000 6325 ON LINE BOOK ORDER WITH P 751.16
1999122804111000 6325 BOOKS, LIBRARY 842.90
1999122804611000 6325 ON−LINE ORDER; BOOKS, LIB 235.74
1999122807311000 6325 101 SHELF READY BOOKS 1,287.79
1999122811411000 6325 LIBRARY BOOK ORDER 6,111.38
2119110011230000 6325 BUDGET CODE CORRECTION LI 106.84
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 471.98
6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 111.55
10,838.41 Total
15677 04/23/2009 PRESSTEK 1999 1311PS 23812−MRF MEGA PRO PLATES 1,593.42
1999410090699000 6399 ESTIMATED SHIPPING/HANDLI 11.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,605.37 Total
15678 04/23/2009 RICE UNIVERSITY CONTINUING STUDIES 3972110001124000 6411 365K MARK WHITWORTH JUNE 430.00
3972110001124000 6411 449K LEIGH ANNE TREISTMAN 430.00
3972110001124000 6411 403K JUSTIN BIDDLE JULY 6 430.00
3972110001124000 6411 433K MELISSA WALDRUM JULY 430.00
3972110001124000 6411 417K TIFFAN MCKENNA JULY 430.00
3972110001124000 6411 448K SHEILA SIMONS JULY 2 430.00
3972110001124000 6411 408K PATRICIA SULLIVAN JU 430.00
3972110001124000 6411 439K ELAINE WIX JULY 13−1 430.00
3972110001124000 6411 422K AMBERLY CATCHINGS JU 430.00
3,870.00 Total
15679 04/23/2009 PARADIGM CONSULTANTS INC 6415810011599000 6625 INCREASE SCOPE OF WORK 2,988.95
6437810004999000 6625 YORK JR. HIGH SLAB EVALUA 862.50
3,851.45 Total
15680 04/23/2009 A T & T 1999510001499000 6256 6,603.84
1999510004599000 6256 84.60
1999510006799000 6256 169.20
1999510010899000 6256 84.60
1999510011199000 6256 2,283.71
1999510011299000 6256 84.60
9,310.55 Total
15681 04/23/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 15,247.10
2409350000199000 6342 1,348.45
2409350000299000 6341 1,664.35
2409350000299000 6342 330.81
2409350000399000 6341 5,509.07
2409350000399000 6342 584.69
2409350000599000 6341 7,922.36
2409350000599000 6342 296.22
2409350001199000 6341 10,806.34
2409350001199000 6342 597.54
2409350001299000 6341 3,927.22
2409350001299000 6342 235.20
2409350001499000 6341 8,640.17
2409350001499000 6342 541.69
2409350001599000 6341 4,979.39
2409350001599000 6342 265.62
2409350004199000 6341 7,177.92
2409350004199000 6342 374.50
2409350004399000 6341 6,632.51
2409350004399000 6342 481.16
2409350004599000 6341 2,387.61
2409350004599000 6342 253.34
2409350004699000 6341 4,455.40
2409350004699000 6342 169.71
2409350004999000 6341 6,578.17
2409350004999000 6342 524.99
2409350005099000 6341 184.48
2409350005199000 6341 6,884.18
2409350005199000 6342 646.00
2409350005399000 6341 4,724.59
2409350005399000 6342 142.01
2409350006799000 6341 3,090.77
2409350006799000 6342 165.06
2409350006899000 6341 7,635.13

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350006899000 6342 482.87
2409350006999000 6341 1,318.56
2409350006999000 6342 255.34
2409350007099000 6341 6,942.78
2409350007099000 6342 734.50
2409350007199000 6341 3,028.96
2409350007199000 6342 119.11
2409350007399000 6341 9,149.34
2409350007399000 6342 824.89
2409350007499000 6341 4,532.15
2409350007499000 6342 40.07
2409350007799000 6341 4,394.18
2409350007799000 6342 461.09
2409350010199000 6341 5,308.46
2409350010199000 6342 818.80
2409350010299000 6341 7,777.43
2409350010299000 6342 475.78
2409350010399000 6341 5,364.83
2409350010399000 6342 413.50
2409350010499000 6341 4,959.39
2409350010499000 6342 484.89
2409350010599000 6341 4,432.52
2409350010599000 6342 607.07
2409350010699000 6341 6,278.25
2409350010699000 6342 128.84
2409350010799000 6341 4,430.67
2409350010799000 6342 81.70
2409350010899000 6341 3,310.37
2409350010899000 6342 155.60
2409350010999000 6341 3,435.43
2409350010999000 6342 377.35
2409350011199000 6341 8,112.21
2409350011199000 6342 705.44
2409350011299000 6341 4,211.04
2409350011299000 6342 672.82
2409350011399000 6341 6,088.23
2409350011399000 6342 533.53
2409350011499000 6341 3,945.96
2409350011499000 6342 145.91
2409350011699000 6341 2,968.28
2409350011699000 6342 433.51
2409350011799000 6341 1,831.28
2409350011799000 6342 35.38
2409350011899000 6341 2,758.05
2409350011899000 6342 62.18
2409350011999000 6341 4,826.88
2409350011999000 6342 448.12
2409350012099000 6341 1,450.80
2409350012099000 6342 142.06
2409350012199000 6341 868.59
2409350012199000 6342 64.31
2409350012299000 6341 2,621.43
2409350012299000 6342 47.23
2409350012399000 6341 576.36
2409350012399000 6342 29.52
2409350012499000 6341 3,037.67
2409350012499000 6342 292.10
2409350012599000 6341 3,290.44
2409350012599000 6342 286.53

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012799000 6341 2,657.21
2409350012799000 6342 361.14
250,032.68 Total
15682 04/23/2009 RESOURCES FOR EDUCATORS INC 211961PT11230000 6399 READING CONNECTION SPANIS 102.00
211961PT11230000 6399 READING CONNECTION ENGLIS 217.00
319.00 Total
15683 04/23/2009 RESOURCES FOR EDUCATORS INC 2119110010630000 6329 MATH & SCIENCE CONNECTION 379.00
2119110010630000 6329 HOME & SCHOOL CONNECTION 379.00
758.00 Total
15684 04/23/2009 REALLY GOOD STUFF INC 2119110010930000 6399 156448WJ FLIP CHART− I N 23.97
2119110010930000 6399 154480WJ VINYL DESK SLEEV 21.98
2119110010930000 6399 155291WJ BINGO REVIEW GAM 9.98
2119110010930000 6399 155803WJ LOOK FOR KEYS IN 11.00
2119110010930000 6399 140388WJ JUDY PLASTIC CLO 69.98
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 25.90
2119110010930000 6399 155789WJ PLEASE FINISH AT 9.98
2119110010930000 6399 155439WJ GEOMETRY 6−IN−1 33.98
2119110010930000 6399 154177WJ COMPLETED WITH T 4.99
2119110010930000 6399 155682WJ PRIVACY SHIELD 29.99
241.75 Total
15685 04/23/2009 D & D SPORTING 181936A100191000 6399 #20230 FOL CAPPED SLEEVE 350.00
181936A100191000 6399 #GST GAME FOOTBALLS 383.60
181936A104391000 6399 DNA− RECRUIT SCHUTT HELME 1,240.15
181936A105191000 6399 GST−P WILSON GAME BALLS ( 349.50
181936A105191000 6399 DNA − RECRUIT WHITE SCHUT 2,798.00
181936A105191000 6399 #GST−Y WILSON GAME BALLS 289.50
181936B201491000 6399 LF993 LOOSEFIT/REVERSE. G 943.84
181936E104191000 6399 BLK T’S/XC/2COLOR FRONT&B 285.00
181936E104191000 6399 BLK T’S XC/2 COLOR FRONT& 47.50
181936E104191000 6399 BLK TS XC/2 COLOR FRONT&B 237.50
181936E104191000 6399 BLCK SLEEVELESS T’S W/2 190.00
181936E104191000 6399 BLK SLEEVELESS T’S W/2 CO 95.00
181936E104191000 6399 BLK SLEEVLESS T’S W/2 COL 285.00
181936E104991000 6399 ITEM # 4180 MFG INSPORT 930.00
181936F200191000 6399 #SV5WH TACHIKARA GAME BAL 955.55
181936F200591000 6399 TACHIKARA SV5W GOLD GAME 159.80
181936F200591000 6399 SAME AS LINE 10 & 11 ONLY 114.00
181936F200591000 6399 RED VARSITY PRACTICE T−SH 150.00
181936F200591000 6399 TACHIKARA HAMMOCK BALL CA 185.90
181936F200591000 6399 TACHIKARA SC5WH WHITE VOL 837.50
181936F200591000 6399 BLOCK BLASTER Volleyba 149.50
181936F200591000 6399 SAME AS LINE 9 ONLY ROYA 150.00
181936F204391000 6399 SV.51NM VOLLEYBALLS 630.00
181936F204691000 6399 SV5−HW TACHIKARA GAME BAL 260.00
181936F204991000 6399 SV5WH VOLLEYBALLS 1,581.60
181936F205191000 6399 TARGET CHALLENGER − TANDE 287.00
181936F205191000 6399 WORKOUT SHORTS #7216 5" 322.20
181936F205391000 6399 TACHIKARA SV5WH LEATHER C 271.60
181936M100591000 6399 #4X 4" MAT TAPE (24 ROLLS 132.00
181936M100591000 6399 #3X 3’ MAT TAPEWrestling 108.00
181936M100591000 6399 #82300 12 OZ. SUPER HEAV 75.80
14,795.04 Total
15686 04/23/2009 CRYAR CAROL 199953007289900P 6411 RECAP AUSTIN 4/1 201.52

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15687 04/23/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 45.33
15688 04/23/2009 LASSETTER LAFOUR EQUIPMENT L P 1999340091099000 6247 OPEN PO FOR REPAIR OF TRA 1,000.00
15689 04/23/2009 GULLO FORD MERCURY OF CONROE 1999510093099000 6246 ENGINE REPAIR & SERVICE 1,005.02
15690 04/23/2009 MIND WARE 1999112312421000 6399 Shipping 24.54
1999112312421000 6399 NP25106 BLOCK BUDDIES 149.70
1999112312421000 6399 NP40119 PUZZLE PAIRS RHYM 95.70
269.94 Total
15691 04/23/2009 ENVIROTECH MECHANICAL INC 1999510072899000 6246 ADMINSTRATION HVAC REMOVE 2,450.00
1999516593099000 6246 ESTIMATED 11,997.01
14,447.01 Total
15692 04/23/2009 EDUCATORS OUTLET 1999112204923000 6399 ITEM # 105234 MATH IN TH 16.99
1999112204923000 6399 ITEM # 112194 TI−15 CLAS 509.99
1999112204923000 6399 ITEM # 105309 PROBABILIT 20.39
1999112204923000 6399 ITEM # 105899 RADICAL MA 30.59
1999112204923000 6399 ITEM # 15851 MATH GAMES 11.47
589.43 Total
15693 04/23/2009 PCI EDUCATIONAL PUBLISHING 1999112200323000 6399 PCI1721SCC−BJ 49.95
1999112200323000 6399 PCI1212SCC−BJ 74.95
1999112200323000 6399 ESTIMATED SHIPPING/HANDLI 75.26
1999112200323000 6399 SAD1219SCC−BJ 62.95
1999112200323000 6399 NWS2600SCC−BJ 140.00
1999112200323000 6399 PXI519SCC−BJ 134.95
1999112200323000 6399 MAJ2733SCC−BJ 29.00
1999112205323000 6325 PCI2611SCC − SCIENCE WORK 11.95
1999112205323000 6325 PCI2312SCC − EARTH & SPAC 14.95
1999112205323000 6325 PCI2616SCC − EARTH & SPAC 11.95
1999112205323000 6325 PCI2401SCC − LIFE SCIENCE 59.95
1999112205323000 6325 PCI2617SCC − STUDENT ACTI 11.95
1999112205323000 6325 PCI2400SCC − LIFE SCIENCE 14.95
1999112205323000 6325 Shipping 27.85
2249112287723000 6325 DON2419A THE INVISIBLE MA 59.75
2249112287723000 6325 DON2420A STRANGE CASE OF 47.80
2249112287723000 6325 DON2413A FRANKENSTEIN 59.75
2249112287723000 6325 Shipping 74.54
2249112287723000 6325 DON2400A TREASURE ISLAND 71.70
2249112287723000 6325 DON2418A JOURNEY TO THE C 71.70
2249112287723000 6325 ECN2004 BRING THE CLASSIC 281.85
2249112287723000 6325 DON2416A 20,000 LEAGUES U 35.85
2249112287723000 6399 FRG1408ECA COLORS COLLECT 158.95
2249112287723000 6399 REM2401 DEAL & LEARN CARD 239.80
2249112287723000 6399 PEK 209 JOB SEARCH 29.95
2249112287723000 6399 PCI 2009 BINDER 5 ROUNDIN 49.95
2249112287723000 6399 PCI 1908 EVERYDAY WORDS 2 209.85
2249112287723000 6399 PCI 1844 REAL WORLD PICTU 1,699.75
2249112287723000 6399 PCI 1733 TOTAL LIVING 299.75
2249112287723000 6399 PCI 2014 KNOW YOUR BODY 179.95
2249112287723000 6399 PCI 1804 MATH WORKSHOP SC 299.75
2249112287723000 6399 PCI 1728 LEVEL 2 BASIC PI 69.95
2249112287723000 6399 PCI 2037 UNITED STATES SO 349.75
2249112287723000 6399 PCI 2015 BUILDING YOUR FU 69.95
2249112287723000 6399 PCI 1730 BASIC PICTURE MA 999.75
2249112287723000 6399 PCI 2113 TAKING CHARGE OF 254.85
2249112287723000 6399 PCI 1907 EVERYDAY WORDS 1 209.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 PCI1729 LEVEL 3 BASIC PIC 69.95
2249112287723000 6399 ATT2400 GETTING THE MESSA 249.75
2249112287723000 6399 PCI 2107THEME PARK MATH S 209.85
2249112287723000 6399 PRO1201 OUTRAGEOUS BEHAVI 171.80
2249112287723000 6399 PCI2113 TAKING CHARGE OF 169.90
2249112287723000 6399 PCI 1703 COMMUNITY BINGO 69.95
2249112287723000 6399 PCI 2107 THEME PARK MATH 139.90
2249112287723000 6399 PCI 1019 COIN ABACUS 3 PA 389.85
2249112287723000 6399 PCI 2100 BINDER 6 FRACTIO 59.95
2249112287723000 6399 PRE808 STUDY SMART 149.75
2249112287723000 6399 FRG1700ECA SHAPES COLLECT 158.95
2249112287723000 6399 PCI 1416 PHOTO LIBRARY 129.95
2249112287723000 6399 PCI 1914 UNITED STATES DA 419.85
2249112287723000 6399 PCI 1156 COIN ABACUS WORK 128.85
2249112287723000 6399 Shipping 1,320.26
10,383.86 Total
15694 04/23/2009 TEXAS LAUNDRY SERVICE 643781J005199000 6399 SERVICE FOR MOORHEAD JHS 122.00
15695 04/23/2009 ENABLING DEVICES 3859112287723000 6399 SWITCH JAM SKU:3981 77.95
3859112287723000 6399 Shipping 15.00
92.95 Total
15696 04/23/2009 TRISTAR WEB GRAPHICS INC 1999116700511000 6399 OPEN PO FOR PRINTING THE 608.00
15697 04/23/2009 HOME DEPOT DISTRICT WIDE 1999510093599000 6319 OPEN ORDER − EXP 08/2009; 41.77
15698 04/23/2009 RAY BYRON 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 119.90
15699 04/23/2009 CALICO INDUSTRIES INC 1999 1311WH 2009011920 − GREENWOOD 27 46.80
1999 1311WH 2009011210 − NORTON 54230 259.20
1999110007311000 6399 S/H 19% OF TOTAL 5.91
1999110007311000 6399 ITEM #346030 84 1/2 OZ. 20.75
1999110007311000 6399 ITEM #346016 12 OZ. ALUM 10.40
343.06 Total
15700 04/23/2009 REMEDIA PUBLICATIONS^ 1999112204523000 6399 REM1080C SKILL COMPREHENS 22.99
1999112204523000 6399 REM483 GUIDED INDEPENT RE 43.38
1999112204523000 6399 REM4005A SPECIFIC SKILLS 69.99
1999112204523000 6399 REM444A COMPREHENSION QUI 42.99
179.35 Total
15701 04/23/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 168.50
15702 04/23/2009 POSITIVE PROMOTIONS 2049110007311000 6399 QUOTE 084; WAVE S/H CHARG 56.00
15703 04/23/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 190.00
15704 04/23/2009 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 56020 − SOAP FACTORY SENI 71.10
1999340091099000 6319 52042 − CITRO BLAST HAND 193.50
264.60 Total
15705 04/23/2009 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 9,110.00
15706 04/23/2009 SCHOOL SPECIALTY INC 1999110007311000 6399 BID #2008022905/ DESIGN G 85.80
1999110011711000 6399 PER ONLINE ORDER #S−76069 99.90
1999117905311000 6317 067032 − SCHOOL SPECIALTY 300.30
1999310010199000 6399 SCHOOL SPECIALITY ONLINE 45.72
1999366001199000 6399 ONLINE ORDER S7585934 221.06

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010930000 6399 REFERENCE ORDER S7598771 194.45
2119110010930000 6399 REFERENCE ORDER #S7580282 388.92
2639112110925000 6399 REFERENCE ORDER # S758430 175.36
2639112110925000 6399 REFERENCE ORDER # S758442 134.88
2639112111125000 6399 ORDER #S7601905 76.10
1,722.49 Total
15707 04/23/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 126.00
15708 04/23/2009 MCMICKLE THOMAS (TOM) 1819360099991000 6219 PEET VS MOORHEAD 90.00
15709 04/23/2009 PAUL SHARON F 2559137387424000 6216 CONSULTANTS AGREEMENT BET 300.00
15710 04/23/2009 PAUL SHARON F 1999360005399000 6219 DRILL TEAM TRYOUTS 150.00
15711 04/23/2009 CENTURY LINK 1999510010599000 6256 281−572−1911−688 431.52
1999510011599000 6256 281−572−2248−601 633.35
1,064.87 Total
15712 04/23/2009 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 143.50
15713 04/23/2009 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 467.20
15714 04/23/2009 WORLD BOOK REGIONAL PROCESSING CTR 6437812806899000 6325 BOOKS, LIBRARY − SEE ATTA 2,368.00
15715 04/23/2009 BIO RAD LABORATORIES ^ 1999110001311000 6399 223−9014EDU BR−14 TIPS 26.40
1999110001311000 6399 170−8355EDU EZ LOAD 1KB M 58.40
1999110001311000 6399 223−9035EDU BR−35 TIPS 26.40
1999110001311000 6399 161−0767EDU SAMPLE LOADIN 14.40
1999110001311000 6399 Shipping 56.11
1999110001311000 6399 164−5050EDU POWERPAC BASI 663.00
1999110001311000 6399 161−0770EDU 10X TBE, SL C 65.60
1999110001311000 6399 161−3100EDU MOLECULAR BIO 36.75
947.06 Total
15716 04/23/2009 MINDWARE 1999112310121000 6399 NC20093 MATH PATH PUZZLES 12.95
1999112310121000 6399 NC38034 ICE CREAM MAKER 89.90
1999112310121000 6399 NC42019 LOCK IT IN 44.95
1999112310121000 6399 NC32174 ROLL N’ MULTIPLY 24.95
1999112310121000 6399 NC22021 BLOKUS 29.95
1999112310121000 6399 NC40004 LETTER LINKS (A) 12.95
1999112310121000 6399 Shipping 28.06
1999112310121000 6399 NC26100 STORY PROBLEMS 19.95
1999112310121000 6399 NC26069 SELF CHECKING MAT 44.95
308.61 Total
15717 04/23/2009 SELF ESTEEM SHOP 1999310010799000 6399 FINDING FEELINGS (GET−AL 4.95
1999310010799000 6399 WON’T YOU EVER LISTEN? ( 4.95
1999310010799000 6399 I’M ALWAYS IN TROUBLE (G 4.95
1999310010799000 6399 SHARING IS CARING (GET−A 4.95
1999310010799000 6399 STICKS AND STONES (GET−A 4.95
1999310010799000 6399 GET ALONG GUIDE (GET−ALO 5.95
1999310010799000 6399 WEMBERLY WORRIED 17.99
1999310010799000 6399 ESTIMATED SHIPPING/HANDLI 6.00
1999310010799000 6399 COPY THE CAT (GET−ALONG 4.95
1999310010799000 6399 WIN−WIN DAY (GET−ALONG S 4.95
1999310010799000 6399 DINOSAURS DIVORCE 7.99
1999310010799000 6399 A WALK IN THE RAIN WITH A 16.95
1999310010799000 6399 TATTLIN’ MADELIN (GET−A 4.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2049110011911000 6325 THE BEST OF BOTH NESTS 14.64
2049110011911000 6325 ONE 15.52
2049110011911000 6325 STANDING ON MY OWN 2 FEET 15.52
2049110011911000 6325 Shipping 5.53
2049110011911000 6325 ARE YOU POLITE? 13.69
2049110011911000 6325 SCOOP 10.94
2049110011911000 6325 VISITOR FOR BEAR 15.56
2049110011911000 6325 IT’S MINE 6.41
192.29 Total
15718 04/23/2009 JASONS DELI 1999210087699000 6399 ORANGE JUICE W/30 CUPS 29.97
1999210087699000 6399 RTI TRAINING FOR JHS TEAM 285.00
1999210087699000 6399 DELIVERY CHARGE − PAPER P 24.00
1999210087699000 6399 DELIVERY CHARGE W/PAPER P 12.00
1999210087699000 6399 ASPIRING PRINCIPALS ACAD 75.00
1999210087699000 6399 SP ED TEACHER TRAINING 03 380.00
1999210087699000 6399 ORANGE JUICE W/24 CUPS 19.98
1999210087699000 6399 ASSORTED COOKIE BOXES 32.97
1999212287723000 6399 DELIVERY FEE 5.00
1999212287723000 6399 ACCT C00790TE LUNCH FOR S 119.88
1999216687499000 6399 CATERING FEE 12.00
1999216687499000 6399 CHIP & DIP DUO TRAY 25.00
1999216687499000 6399 ORDER CALLED IN FOR MICHE 60.00
1,080.80 Total
15719 04/23/2009 MUSIC IS ELEMENTARY 1999113207411000 6399 HD−5000−PP − RHYTHM WORKS 265.80
1999113207411000 6399 1174A − RHYTHM WORKS MEDI 18.90
1999113207411000 6399 3279 − RHYTHM STICKS 44.64
1999113207411000 6399 4956 − MARACAS, LARGE, RH 22.70
1999113207411000 6399 KD−5822−01 − REMO GATHERI 73.39
425.43 Total
15720 04/23/2009 POCKET FULL OF THERAPY 1999112287723000 6399 T3406 MINI STRETCHY STRIN 7.90
1999112287723000 6399 KLICK TOY T6167 4.50
1999112287723000 6399 B2601 TORNADO SPINNER 15.80
1999112287723000 6399 R3004 WIKKI STIX 16.95
1999112287723000 6399 P9903 LARGE−SIZE POPBEAD 11.90
1999112287723000 6399 B8704 1 OF EACH SET ACCOR 22.00
1999112287723000 6399 S7257 SQUEEZY BUBS 4.00
1999112287723000 6399 DU BEADS T 5950 7.90
1999112287723000 6399 Shipping 16.37
1999112287723000 6399 P8210 TOOL KIT SAMPLER 57.90
165.22 Total
15721 04/23/2009 WRENTZ DAVID 1819360099991000 6219 CHS VS TWHS 94.46
15722 04/23/2009 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 129.47
15723 04/23/2009 READ NATURALLY 2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 205.20
2119110010930000 6399 RN1018 LEVEL 1.8 PHONIC 114.00
2119110010930000 6399 SP1015 LEVEL 1.5 SPANISH 114.00
2119110010930000 6399 RN1020 LEVEL 2.0 ENGLISH 114.00
2119110010930000 6399 SP1020 LEVEL 2 SPANISH 114.00
2119110010930000 6399 RN1023 LEVEL 2.3 PHONICS 114.00
2119110010930000 6399 RN32LV LEVEL 2.7 PHONICS 114.00
2119110010930000 6399 RN1025 LEVEL 2.5 ENGLISH 114.00
2119110010930000 6399 RN235V LEVEL 2.6 PHONIC 114.00
2119110010930000 6399 SP1010 LEVEL 1.0 SPANISH 114.00
2119110010930000 6399 SP1025 LEVEL 2.5 SPANIS 114.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010930000 6399 RN1035R LEVEL 3.5R ENGLI 114.00
2119110010930000 6399 RN1015 LEVEL 1.5 ENGLISH 114.00
2119110010930000 6399 RN1030 LEVEL 3.0 ENGLISH 114.00
2119110010930000 6399 RN1040 LEVEL 4.0 ENGLISH 114.00
2119110010930000 6399 RN1008 LEVEL .8 PHONICS 114.00
2119110010930000 6399 RN1013 LEVEL 1.3 PHONICS 114.00
2119110010930000 6399 RN1010 LEVEL 1.0 ENGLISH 114.00
2119110010930000 6399 SP1035 LEVEL 3.5 SPANISH 114.00
2,257.20 Total
15724 04/23/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR FOUNDATI 190.00
15725 04/23/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR TAMMI RI 95.00
1619112287723000 6411 BASIC LANGUAGE SKILLS ON 1,200.00
1619112287723000 6411 MULTISENSORY READING & SP 420.00
1619112287723000 6411 SCIENTIFIC SPELLING ON 6/ 80.00
1619112287723000 6411 WRITTEN COMPOSITION ON 6/ 45.00
1619112287723000 6411 DEVELOPING METACOGNITIVE 265.00
1619112287723000 6411 MULTISENSORY GRAMMAR ON 6 70.00
1619112287723000 6411 ADVANCED SCIENTIFIC SPELL 40.00
2,215.00 Total
15726 04/23/2009 AMERICAN SCHOOL COUNSELOR ASSOC 1999310087599000 6495 ANNUAL MEMBERSHIP FEES FO 115.00
15727 04/23/2009 PIONEER VALLEY EDUCATIONAL PRESS 2639112111525000 6325 NFS 52 SP OUR SENSES (L 30.00
2639112111525000 6325 NFS 83 SP SEASONS (LEVEL 30.00
2639112111525000 6325 NFS 64 SP SPIDERS (LEVEL 30.00
2639112111525000 6325 Shipping 9.00
99.00 Total
15728 04/23/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 516.22
1999346191099000 6319 LINE 2 − NON INVENTORY 58.68
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 59.73
1999516193099000 6311 Automotive Shop Parts & S 37.85
672.48 Total
15729 04/23/2009 FITNESS FINDERS ^ INC 199911AF11611000 6399 117.200 1000 TOE TOKENS 54.95
199911AF11611000 6399 Shipping 10.00
199911AF11611000 6399 115.000 FEAT AWARDS (25) 9.95
74.90 Total
15730 04/23/2009 THE WOODLANDS HIGH SCHOOL 181936E2001910AD 6412 ENTRY TO REGIONAL QUALIFI 75.00
15731 04/23/2009 THE WOODLANDS HIGH SCHOOL 181936E1001910AD 6412 ENTRY FEE FOR BOYS REGION 75.00
15732 04/23/2009 G T T INC 6818810007199000 6625 ADDITION COULSON TOUGH 362,681.03
6818810007499000 6625 ADDITION DERETCHIN 362,681.02
725,362.05 Total
15733 04/23/2009 OFFICE DEPOT 1999110010311000 6399 ONLINE ORDER #463408346−0 54.56
1999110011111000 6399 ITEM #287225 LEGA BINDER, 35.98
1999110012511000 6399 OFFICE DEPOT ONLINE ORDER 72.15
1999112204923000 6399 ONLINE ORDER # 465750363− 36.38
1999112204923000 6399 ONLINE ORDER # 466050496− 26.12
1999112204923000 6399 ONLINE # 466050497−001 18.19
1999112204923000 6399 ONLINE ORDER # 466050306− 95.33
1999112204923000 6399 ONLINE ORDER # 466050498− 27.29
1999112206923000 6399 ONLINE ORDER #469763249−0 40.94
1999113212311000 6399 OFFICE DEPOT ONLINE ORDER 61.29

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116604111000 6399 OFFICE DEPOT # 470604084− 96.70
1999116604911000 6399 ONLINE ORDER # 463378627− 739.96
1999116900511000 6399 ONLINE ORDER # 469923452− 298.10
1999116904911000 6399 ONLINE ORDER # 466047038− 955.70
1999122804911000 6399 ONLINE ORDER NUMBER 46337 246.92
1999122805311000 6399 ONLINE ORDER #469920451−0 113.70
19993100003220CT 6399 ONLINE ORDER#469425972−00 37.45
2,956.76 Total
15734 04/23/2009 OFFICE DEPOT 1999112287723000 6399 TOUCH TYPERS 1−93389−094 13.29
1999112287723000 6399 DOTTY LADYBUG 1−04249−094 38.56
51.85 Total
15735 04/23/2009 HAYES SOFTWARE SYSTEMS 1999110007311000 6399 SYMBOL LS 2208 −− BAR COD 209.00
15736 04/23/2009 HAYES SOFTWARE SYSTEMS 199941T287499000 6317 TEPWEB LICENSE FEE: BIRNH 1,878.00
15737 04/23/2009 APPERSON PRINT ^ MANAGEMENT 1999116600511000 6399 ESTIMATED SHIPPING/HANDLI 10.30
1999116600511000 6399 ITEM # 25090 − 100 MULTI 134.00
144.30 Total
15738 04/23/2009 DELEGARD TOOL OF TEXAS INC 1999340091099000 6319 ATD8527 − 40 GALLON PARTS 166.36
1999340091099000 6319 FREIGHT 45.00
211.36 Total
15739 04/23/2009 TACAC REGISTRATION 1999310087599000 6411 REGISTRATION FOR SHERRY S 25.00
15740 04/23/2009 HIGH POINT^ 1999 1311WH 2009002410 − FULLER FULLS 730.08
199931TS87599000 6399 HANDS FREE DISPENSER (#GO 82.40
1999510000199000 6315 QUASAR FLOOR FINISH 105.58
1999510093599000 6315 EXTENSION CORDS ; PRO−TEA 776.10
1,694.16 Total
15741 04/23/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 520.40
15742 04/23/2009 T N T MECHANICAL INC 1999510000199000 6246 CONROE HIGH BOILER AND FA 3,586.64
1999510000599000 6246 ORHS 66189 CHILLER IN FIE 4,394.52
1999510005199000 6246 MOORHEAD JR. HIGH VENT PI 1,026.05
1999510005399000 6246 MCCOULLOUGH BOILER ORDER 1,967.69
1999510006799000 6246 MITCHELL INTERMEDIATE ORD 306.74
1999510007199000 6246 COULSON TOUGH BLOW SWITCH 547.32
1999510007499000 6246 DERETCHIN ORDER 66187 CHI 6,974.99
1999510010299000 6246 AUSTIN ELE. ORDER 66174 445.11
1999510010599000 6246 MILAM CHILLER REPAIR ORDE 341.33
1999510011299000 6246 FORD ELEMENTARY ORDER 661 7,511.13
1999510011399000 6246 HAILEY CHEMICAL TREATMENT 1,505.30
1999510012599000 6246 KAUFMAN ORDER 66188 BOILE 3,400.00
1999510072899000 6246 ADMINISTRATION BOILER REP 1,505.51
1999516593099000 6316 MATERIALS HVAC 83.80
33,596.13 Total
15743 04/23/2009 EMPIRE TAPE COMPANY 1999114200111000 6399 GAFF SPIKE TAPE NEON PINK 6.49
1999114200111000 6399 GAFF SPIKE TAPE WHITE 11.90
1999114200111000 6399 GAFF SPIKE TAPE NEON YELL 6.49
1999114200111000 6399 SHIPPING 10.00
1999114200111000 6399 1/2" GLO−TAPE 36.00
70.88 Total
15744 04/23/2009 APPLIED PRACTICE 3972110000324000 6399 AP − 28 99.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3972110000324000 6399 ESTIMATED SHIPPING/HANDLI 79.92
3972110000324000 6399 AP−17 99.90
3972110000324000 6399 AP−23 149.85
3972110000324000 6399 AP−20 99.90
3972110000324000 6399 AP−03 49.95
3972110000324000 6399 AP−30 99.90
3972110000324000 6399 AP−26 99.90
3972110000324000 6399 AP−21 99.90
879.12 Total
15745 04/23/2009 BROOKS DUPLICATOR CO 2119110010430000 6399 0896B001AA CYAN INK TAN 319.80
2119110010430000 6399 Shipping 30.00
2119110010430000 6399 0897B001AA MAGENTA INK T 319.80
2119110010430000 6399 0898B001AA YELLOW INK TA 319.80
2119110010430000 6399 0894B001AA MATTE BLACK I 319.80
2119110010430000 6399 0895B001AA BLACK INK TAN 239.85
1,549.05 Total
15746 04/23/2009 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 11,894.00
15747 04/23/2009 OFFICE FURNITURE ^ USA CRG 1999110012411000 6318 105291.NN STORAGE CABINET 252.56
15748 04/23/2009 CROWN PAPER^ & CHEMICAL 1999510000199000 6315 JANITOR CART 141.00
15749 04/23/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,941.25
15750 04/23/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 1,788.12
1999346191099000 6319 LINE 2 − NON INVENTORY 665.12
1999510093599000 6319 SOUTH DISTRICT 68.03
2,521.27 Total
15751 04/23/2009 ALL STAR VENDING 1999510093099000 6399 COFFEE AND SUPPLIES 455.50
199953007289900H 6399 OPEN PO − SUPPLIES FOR BR 337.25
792.75 Total
15752 04/23/2009 CDW GOVERNMENT INC ^ 1999114801411000 6399 716586 − KANGURU 1 TO 7 1 725.68
199911EQ10311000 6317 #327045 FOCUS TVIEW MICRO 84.99
199953007289900H 6317 1001122 EDGE 512MB PC2100 3,800.00
199953007289900R 6317 #1673269 EVGA E−GEFORCE 9 217.70
199953007289900R 6317 #1266995 HP DVD−RW (R DL) 139.00
2119110010130000 6399 875823 HITACHE REPLACEMEN 696.64
2559133987424000 6317 ITEM #1059022 HP COLOR LA 971.00
4289117401411000 6399 825173 − TRIPP 25’ SVGA V 39.90
6,674.91 Total
15753 04/23/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,815.29
1999346191099000 6319 LINE 2 − NON INVENTORY 635.51
2,450.80 Total
15754 04/23/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 268.89
1999510093099000 6267 Uniform Rental 282.87
551.76 Total
15755 04/23/2009 ICED DILITES 2409350000199000 6341 144.00
2409350000599000 6341 288.00
2409350001199000 6341 468.00
2409350001299000 6341 72.00
2409350001499000 6341 324.00
2409350001599000 6341 252.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004199000 6341 216.00
2409350004599000 6341 144.00
2409350004699000 6341 252.00
2409350005199000 6341 288.00
2409350005399000 6341 648.00
2409350006799000 6341 252.00
2409350006899000 6341 288.00
2409350007099000 6341 144.00
2409350007199000 6341 108.00
3,888.00 Total
15756 04/23/2009 LONE STAR LEARNING 2119110010130000 6399 TEKAS TARGET PRACTICE − 3 769.93
2119110010130000 6399 Shipping 92.39
862.32 Total
15757 04/23/2009 RAINBOW BOOK COMPANY 1999122811811000 6325 LIBRARY BOOKS SEE ATTACH 8,337.18
15758 04/23/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 141.48
15759 04/23/2009 RIVER PLANTATION GOLF SHOP 181936D004991000 6412 GOLF TOURNAMENTS DATES ON 450.00
15760 04/23/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 5,324.70
15761 04/23/2009 WILLOW CREEK GOLF SHOP 181936D100591000 6399 TITLEIST GOLF BALLS *PRO 645.75
181936D100591000 6399 Shipping 32.00
181936D200591000 6399 TITLEIST GOLF BALLS *PRO 338.25
1,016.00 Total
15762 04/23/2009 JACKSON LEE 1819360099991000 6219 TWHS VS ORHS 93.74
1819360099991000 6219 ORHS VS CHS 97.02
190.76 Total
15763 04/23/2009 LEARNING ZONE XPRESS 19991110001220PI 6399 SHIPPING 27.58
19991110001220PI 6399 FOOD SAFETY POWER POINT # 49.95
19991110001220PI 6399 BASICS − FRUITS & VEGETAB 49.95
19991110001220PI 6399 KITCHEN BASICS POWER POIN 49.95
19991110001220PI 6399 CLOTHING CONSTRUCTION BIN 24.95
19991110001220PI 6399 NUTRITION LABELS POWER PO 49.95
19991110001220PI 6399 EATTO WINS: NUTRITION FOR 79.95
19991110001220PI 6399 LOOK WHATS COOKING COOKBO 39.95
372.23 Total
15764 04/23/2009 STEPS TO LITERACY ^ 25591378874240EL 6325 UPPER GRADES MONTH BY MON 219.90
25591378874240EL 6325 Shipping 78.96
25591378874240EL 6325 GRADE 2 MONTH BY MONTH PH 189.90
25591378874240EL 6325 GRADE 1 MONTH BY MONTH PH 189.90
25591378874240EL 6325 GRADE 3 MONTH BY MONTH PH 189.90
2639112111525000 6325 PIB−240 SEASON TO SEASON 35.99
2639112111525000 6325 Shipping 15.00
2639112111525000 6325 PIB−210 A BUTTERFLY’S LI 35.99
2639112111525000 6325 PIB−531 FOSSILS ALIVE! 38.99
2639112111525000 6325 PIB−530 FOSSILS: PICTURE 38.99
40491178874240EL 6399 LIS−000 ULTRA COMPACT CAS 279.80
40491178874240EL 6399 TAM−008 HIGHLIGHTER TAPE 279.80
40491178874240EL 6399 Shipping 55.96
1,649.08 Total
15765 04/23/2009 MEDCO SPORTS MEDICINE 181936J100591000 6399 CRAMER HEAVY DUTY ICE BAG 125.36
181936J100591000 6399 CRAMER FOAM UNDERWRAP 2 3 49.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J100591000 6399 JAYLASTIC 2" X 5 YD TAPE 453.00
181936J100591000 6399 MEDIQUE ASPIRIN 500 (250 6.78
181936J100591000 6399 HARTMENN ECONO−WRAP LF EL 27.50
181936J100591000 6399 KENDALL VERSALON ALL PURP 42.80
181936J100591000 6399 COVERLET STRIPS 1" X 3" 20.72
181936J100591000 6399 CRAMER−FLEXI−WRAP 4" X 65 58.58
181936J100591000 6399 COVERLET KNUCKLE DRESSING 20.80
181936J100591000 6399 MEDIQUE ALMAG PLUS 200 (1 8.09
181936J100591000 6399 J & J ZONAS POROUS TAPE # 43.60
181936J100591000 6399 8OZ DISPOSABLE PAPER CUPS 148.24
181936J100591000 6399 MEDIQUE EXTRA STRENGTH AP 13.16
181936J100591000 6399 SUDAFED NASAL CONGESTANT 12.22
181936J100591000 6399 CRAMER ORTHO GEL KIT 28.46
1999114901411000 6399 82345 − BOSU BALANCE TRAI 269.90
1999330005199000 6399 33625M DUAKL NEW SPONGES 6.56
1999330005199000 6399 894212 DUKAL FLECIABLE CO 118.60
1999330005199000 6399 559552 EYE WASH STERILE 4 2.65
1999330005199000 6399 39017M DRINKING CUP PLAST 26.60
1999330005199000 6399 5559−08 J=HARTMAN FLEX BA 18.21
1999330005199000 6399 694214 DUKAL FLEXIABLE CO 59.30
1999330005199000 6399 5559−06 HARTMAN FLEX−BAND 7.10
1999330005199000 6399 559555 EYEWASH 32OZ BOTTL 8.05
1999330005199000 6399 48002M TWEEZERS 31/2 2.45
1999330005199000 6399 5567−40 DIKAL ROLLED GAUZ 11.24
1999330005199000 6399 5559−09 HARTMAN FLEX−BAND 36.42
1,626.31 Total
15766 04/23/2009 AETNA INC 1999 215324 165.90
1999 215984 1,659.00
1,824.90 Total
15767 04/23/2009 MICHAEL BROWNING PRODUCTIONS 1999367387499000 6219 RECORDING TECH FOR JHS AN 650.00
15768 04/23/2009 KROGER TEXAS LLP 19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 39.91
19991116014220PI 6399 ACCT. # H 34955 − OPEN PU 224.07
2119110010330000 6399 ACCOUNT #H34955 OPEN PO T 125.19
389.17 Total
15769 04/23/2009 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 6,300.00
15770 04/23/2009 OPEN TEXT CORPORATION 199953007289900N 6248 MAINTENANCE − FIRST CLASS 199.00
199953007289900N 6317 FIRST CLASS SERVER LICENS 995.00
1,194.00 Total
15771 04/23/2009 VALADEZ AMY 181936AF871910CC 6219 4/8−4/15 300.00
15772 04/23/2009 MCCONNELL GAIL 1819360099991000 6219 PEET VS MOORHEAD 90.00
15773 04/23/2009 HATFIELD DAVID 1819360099991000 6219 ORHS VS CHS 101.59
1819360099991000 6219 ORHS VS TWCP 100.42
202.01 Total
15774 04/23/2009 E INSTRUCTION 19991168014220PI 6399 Shipping 15.00
19991168014220PI 6399 CB−A−84−00478−01−R − INTE 375.00
390.00 Total
15775 04/23/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D100391000 6412 CONF #4PCLWX, GOLF, JV TO 98.00
181936D100591000 6412 COACH EDMONSON TAKING VAR 147.00
181936D100591000 6412 COACH TAKING VARSITY BOYS 98.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936D101491000 6412 RESV# 4LWC85 MINI−VAN FO 98.00
181936D101491000 6412 RESV #4LVRGL MINI−VAN F 147.00
181936D201491000 6412 RESV# 4LW7GY MINI−VAN FO 196.00
181936G0014910AD 6412 RESV#4P43HN −− MINI VAN 147.00
181936M1014910AD 6412 STATE WRESTLING TOURN −− 99.00
181936N1003910AD 6412 ABOVE DISTRICT, CONF 4QF4 237.00
181936N1005910AD 6412 COACH BAILEY TAKING TEAM 158.00
1999360000599000 6412 CONFIRM # 4Q3WV8, 2/28, O 147.00
1999360005399000 6412 RESERVATION #4QYZX4 − DEL 98.00
1999360005399000 6412 RESERVATION #4QZC5J − DEL 98.00
19993636005990AD 6412 CONFIRM #4Q3TZP FOR 3/5, 196.00
19993639874990AD 6412 1 − SUV LARGE TO BE DELIV 179.33
19993639874990AD 6412 RESERVATION #4WPMWW − 3 − 538.00
19993639874990AD 6412 2 − SUV LARGE TO BE DELIV 358.67
1999366000599000 6412 CONFIRM #4LMPHT, 3/6, CHE 147.00
1999366000599000 6412 CONFIRM #4LMXHZ, 3/6, CHE 147.00
1999366000599000 6412 CONFIRM #4LMXG3, 3/6, CHE 147.00
1999366000599000 6412 CONFIRM # 4LMYCK, 3/6, CH 147.00
19993660014990AD 6412 RESV. # 4Q9BJ5 − FEB. 27, 237.00
3,865.00 Total
15776 04/23/2009 BOND LOGISTIX 1999 126100 3,500.00
15777 04/23/2009 PERRY MARSHALL 1819360099991000 6219 TWCP VS LUFKIN 79.84
15778 04/23/2009 AMERICAN LEGACY PUBLISHING INC 2119110011930000 6399 3RD GRADE TEXAS COMM 534.75
2119110011930000 6399 Shipping 108.10
2119110011930000 6399 FOURTH GRADE TEXAS STUDI 546.25
2119110011930000 6399 INCREASE IN PRICE 25.30
1,214.40 Total
15779 04/23/2009 STRING AND HORN SHOP NON REPAIRS 1999111201411000 6245 OPEN PURCHASE ORDER FOR I 180.00
15780 04/23/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 493.80
15781 04/23/2009 U S POSTAL SERVICE − NEOPOST 199911US00111000 6399 POSTAGE FOR METER ACCOUNT 5,000.00
15782 04/23/2009 TEPSA 1999230010399000 6411 TEPSA SUMMER CONFERENCE R 203.00
15783 04/23/2009 GREENSHEET 1999510093599000 6497 ACCT # 739744 972.00
15784 04/23/2009 GRAVES DINA M 181936I2003910AD 6412 GEORGETOWN RECAP 271.65
15785 04/23/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,250.00
15786 04/23/2009 BRINEGAR RICHARD JR 1819360099991000 6219 TWHS VS ORHS 111.06
15787 04/23/2009 CHICK FIL A CONROE 1999212187425001 6399 SMALL SALAD TRAY 12.00
1999212187425001 6399 1 GALLON UNSWEET TEA 3.99
1999212187425001 6399 SMALL BROWNIE TRAY 9.00
1999212187425001 6399 SMALL CHICKEN STRIP TRAY 21.50
46.49 Total
15788 04/23/2009 CHICK FIL A OF LAKE WOODLANDS 2409350001499000 6341 2,653.15
2409350004699000 6341 235.00
2,888.15 Total
15789 04/23/2009 PAPA JOHNS PIZZA 1999110004324000 6399 SERVICE CHARGE 1.75
1999110004324000 6399 PIZZAS FOR SAT. SCHOOL 4− 130.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350006799000 6341 211.75
2409350007199000 6341 281.75
2409350012099000 6341 91.75
2409350012199000 6341 73.75
2409350012299000 6341 321.50
2409350012399000 6341 245.25
1,357.50 Total
15790 04/23/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 227.27
15791 04/23/2009 CHICK FIL A OF ALDEN BRIDGE 2409350001299000 6341 1,548.65
2409350006799000 6341 932.95
2409350007199000 6341 1,621.50
2409350007499000 6341 1,247.85
2409350012099000 6341 697.95
2409350012199000 6341 260.85
2409350012299000 6341 1,055.15
2409350012399000 6341 784.90
8,149.80 Total
15792 04/23/2009 GRAHAM CARL 1819360099991000 6219 ORHS VS TWHS 186.80
15793 04/23/2009 KELLEY GAYLENE 2559137387424000 6216 CONSULTANT AGREEMENT BET 300.00
15794 04/23/2009 PERCUSSION SOURCE 1999363101199000 6399 ESTIMATED SHIPPING/HANDLI 38.00
1999363101199000 6399 251902 GIBRALTAR MOTO STY 64.70
1999363101199000 6399 252071 PEARL UNIVERSAL MU 94.00
1999363101199000 6399 251722 CHRONOS TRAP TRAY 223.60
420.30 Total
15795 04/23/2009 BRAINPOP COM 1999112310621000 6317 QUOTE # 33074R SINGLE SCH 831.00
15796 04/27/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,158.32
15797 04/27/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
15798 04/27/2009 TASSP 1999 215962 DED:662 TASSP 8.34
15799 04/27/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,326.09
15800 04/27/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 2,836.05
15801 04/27/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
15802 04/27/2009 TG 1999 21599L DED:20L3 STUDENT LN 250.62
15803 04/27/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,601.08
15804 04/27/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
15805 04/27/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 246.20
15806 04/27/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
15807 04/27/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
15808 04/27/2009 TG 1999 21599L DED:20LL STUDENT LN 88.89
15809 04/27/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15810 04/27/2009 TG 1999 21599L DED:20L0 STUDENT LN 263.32
15811 04/27/2009 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00
15812 04/27/2009 T G 1999 21599L DED:20L4 STUDENT LN 117.27
15813 04/27/2009 TG 1999 21599L DED:20LM STUDENT LN 187.73
15814 04/27/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,899.75
15815 04/27/2009 TG 1999 21599L DED:20LN STUDENT LN 238.42
15816 04/27/2009 TG 1999 21599L DED:20LC STUDENT LN 299.13
15817 04/27/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 428.09
15818 04/27/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
15819 04/27/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
15820 04/27/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
15821 04/27/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
15822 04/27/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
15823 04/27/2009 TG 1999 21599L DED:20LF STUDENT LN 293.96
15824 04/27/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 144.76
15825 04/27/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
15826 04/27/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
15827 04/27/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
15828 04/27/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
15829 04/27/2009 TG 1999 21599L DED:20L8 STUDENT LN 262.40
15830 04/27/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 152.37
15831 04/27/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 255.98
15832 04/27/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
15833 04/27/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 104.30
15834 04/27/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 13,854.10
14,366.60 Total
15835 04/27/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
15836 04/27/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
15837 04/27/2009 TG 1999 21599L DED:20LD STUDENT LN 232.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15838 04/27/2009 TG 1999 21599L DED:20LI STUDENT LN 84.62
15839 04/27/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
15840 04/27/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
15841 04/27/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
15842 04/27/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
15843 04/27/2009 TG 1999 21599L DED:20LR STUDENT LN 212.12
15844 04/27/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 95.89
15845 04/27/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 793.75
15846 04/27/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
15847 04/27/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 735.00
15848 04/27/2009 TG 1999 21599L DED:20LT STUDENT LN 66.44
15849 04/27/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 386.15
15850 04/27/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
15851 04/27/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 268.31
15852 04/27/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 243.82
15853 04/27/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 334.15
15854 04/27/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 263.38
15855 04/27/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
15856 04/27/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
15857 04/30/2009 SCANTRON ^ 1999110012211000 6399 SCANTRON FORM 22186 164.18
15858 04/30/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 875.97
15859 04/30/2009 KAMICO INSTRUCTIONAL MEDIA 2119110010930000 6399 THREE MATHKETEERS KAMICO 54.75
2119110010930000 6399 FACT FAMILIES KAMICO GAME 54.75
2119110010930000 6399 FEED THE ANIMALS KAMICO G 54.75
2119110010930000 6399 SPANISH DEVELOPMENTAL SER 175.85
2119110010930000 6399 BATTLE OF THE BOOKS READE 54.75
2119110010930000 6399 GRADE 2 DEVELOPMENTAL SER 879.25
2119110010930000 6399 PERFECT PAIRS KAMICO GAME 54.75
2119110010930000 6399 STARS AND PLANETS KAMICO 54.75
2119110010930000 6399 REASON FOR READING (READE 54.75
2119110010930000 6399 WHERE AND WHEN DID IT HAP 54.75
2119110010930000 6399 BEASTLY MAIN IDEAS KAMIC 54.75
2119110010930000 6399 BEARS BOOK BAG GENRES KAM 54.75
2119110010930000 6399 MARK IT MAX (FORMS OF TEX 54.75
2119110010930000 6399 THE GREAT SENTENCE SEARCH 54.75
2119110010930000 6399 CAPITALIZATION CELEBRATIO 54.75
2119110010930000 6399 TARGET KAMICO GAME GALLER 54.75
2119110010930000 6399 COLOR TIME KAMICO GAME GA 54.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010930000 6399 TABLE−A−MIA−MAKE−A−PIZZA 54.75
2119110010930000 6399 TANTALIZING TEMPERATURES 54.75
2119110010930000 6399 GALLOPING GRAPHIC ORGANIZ 54.75
2,040.60 Total
15860 04/30/2009 PEARSON CLINICAL ^ ASSESSMENTS 2249312287723000 6339 SENSORY PROFILE SELECT SC 208.00
2249312287723000 6339 ISBN 015−0004−036 ADOLESC 52.00
2249312287723000 6339 ISBN 015−0004−028 INFANT/ 52.00
2249312287723000 6339 ISBN 015−0004−044 SENSORY 208.00
520.00 Total
15861 04/30/2009 BARCELONA SPORT ^ 181936A100391000 6399 NIKE PRACTICE JERSEY, RED 144.00
181936A100391000 6399 NIKE GAME PANTS, FOREST G 3,550.00
181936A100591000 6399 NIKE SPEED TD RED/WHITE 265.00
181936A100591000 6399 NIKE SUPER SPEED 0 3/4 RE 292.50
181936A101491000 6399 SCHUTT NDA JAW PADS WHIT 49.50
181936A101491000 6399 WILSON GST GAME BALLS 1,998.00
181936F200391000 6399 243438 WOMENS RACE SHORT 320.00
181936F200391000 6399 243439 BOYCUT SHORT BLACK 256.00
6,875.00 Total
15862 04/30/2009 MONTGOMERY CO MUD # 1999510005099000 6255 233.30
1999510006799000 6255 325.71
1999510011899000 6255 236.88
1999510012199000 6255 160.41
1999510012399000 6255 535.13
1,491.43 Total
15863 04/30/2009 DICK BLICK INC 1999113000511000 6399 B13007−2457 − BLACK/WHITE 140.50
1999113000511000 6399 CO0409−8044 − PAINTSTICKS 3.23
1999113000511000 6399 C21218−2001 − CRAYOLA MAR 7.20
1999113000511000 6399 CO0409−3734 − PAINTSTICKS 3.23
1999113000511000 6399 CO0409−4104 − PAINTSTICKS 3.23
1999113000511000 6399 17127−1100 − MAT CUTTER B 27.90
1999113000511000 6399 CO0409−8054 − PAINTSTICKS 3.23
1999113000511000 6399 CO0409−8144 − PAINTSTICKS 3.23
191.75 Total
15864 04/30/2009 TASSP 1999110005111000 6411 REGISTRATION FOR SARAH SA 585.00
15865 04/30/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 2,885.25
15866 04/30/2009 DANIEL OFFICE PRODUCTS 181936A104391000 6399 ORDER# 106895 71.80
181936J000391000 6399 ORDER #107054 59.95
181936J000391000 6399 ORDER #106989 95.30
181936J001491000 6399 ORDER #106250 FOLDERS, EN 26.47
181936J001491000 6399 INCREASE TO 6399 BUDGET I 479.49
1999110000124000 6399 ON LINE ORDER #106834 27.40
1999110000311000 6399 ONLINE ORDER#106583 135.30
1999110000311000 6399 ONLINE ORDER#106839 45.00
1999110000311000 6399 ONLINE ORDER#106612 37.11
1999110001124000 6399 ONLINE ORDER 106761 132.14
1999110001411000 6399 ONLINE ORDER #106705 28.20
1999110001411000 6399 ONLINE ORDER 106859 428.56
1999110004124000 6399 DANIELS ORDER #106883 318.27
1999110004911000 6399 ONLINE ORDER # 106905 4,628.81
1999110005311000 6317 HEWQ3675A − TRANSFER KIT 238.00
1999110005311000 6399 ORDER NUMBER 106802 761.37
1999110005311000 6399 ORDER NUMBER 106724 154.23

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110006811000 6399 ON LINE ORDER # 107022 1,048.95
1999110007011000 6399 ON LINE ORDER # 106251 136.00
1999110007311000 6399 ITEM #SHAN18 LARGE, BUSI 23.18
1999110007311000 6399 ITEM #DOM 880 NOTARY PUB 9.75
1999110010111000 6399 DANIEL ON LINE ORDER #106 323.36
1999110010511000 6399 ONLINE ORDER # 106872 IN 282.50
1999110011111000 6399 ORDER #106805 276.45
1999110011311000 6399 INVOICE #106807 Office 137.01
1999110011311000 6399 INVOICE #106868 Offi 553.38
1999110011511000 6399 ORDER # 106693 DANIEL OFF 194.25
1999110011511000 6399 ORDER # 106579 DANIEL OFF 654.30
1999110011711000 6399 PER ONLINE ORDER #106903 232.48
1999110011911000 6399 ON LINE ORDER # 106580 1,761.89
1999110011911000 6399 ON LINE ORDER # 106955 68.10
1999110012711000 6399 DANIELS ORDER #130077 1.68
19991108003220PI 6399 ONLINE ORDER#106627 280.40
19991110003220PI 6399 ONLINE ORDER#106501 131.75
19991110005220PI 6399 ONLINE ORDER # 106790 136.49
1999112100125001 6399 ON LINE ORDER #106460 856.98
1999112200323000 6399 ONLINE ORDER#106490 140.04
1999112200523000 6399 99114504 40.56
1999112200523000 6399 ONLINE ORDER # 106581 135.70
1999112200523000 6399 OLINE ORDER #106943 244.38
1999112201423000 6399 ONLINE ORDER 106857 54.72
1999112201423000 6399 ONLINE ORDER # 106461 109.31
1999112204123000 6399 DANIELS ORDER#106377 60.80
1999112204523000 6399 DANIEL ORDER #107037 368.98
1999112204523000 6399 DANIEL ORDER #107044 295.07
1999112206723000 6399 NOLINE DANIELS OREDER # 1 95.12
1999112207323000 6399 DANIEL ON−LINE INVOICE #1 735.48
1999112212123000 6399 RE: ONLINE ORDER #106781 149.62
1999112287723000 6399 REFERENCE ONLINE ORDER#10 689.23
1999112307021000 6399 ONLINE ORDER # 106080 72.08
1999112311121000 6399 ORDER #106528 101.29
1999112787723000 6399 REFERENCE ONLINE ORDER#10 64.21
1999113000511000 6399 ONLINE ORDER # 106730 176.00
1999113100311000 6399 ONLINE ORDER#106707 536.23
1999113104311000 6399 ORDER# 106865 46.39
1999113206711000 6399 ONLINE DANIELS OREDER #10 57.47
1999113604611000 6399 ON LINE ORDER INVOICE # 1 54.60
1999113904511000 6399 DANIEL ORDER #107045 242.19
1999113904511000 6399 DANIEL ORDER #106901 191.29
1999113904911000 6399 ONLINE ORDER # 106919 318.84
1999114700311000 6399 ONLINE ORDER#106598 381.61
1999114801411000 6399 ONLINE ORDER #106459 123.99
1999115601111000 6399 ONLINE ORDER 106757 1,360.00
1999116604611000 6399 ONLINE ORDER INVOICE # 10 1,182.80
1999116700111000 6399 ON LINE ORDER #106756 85.21
1999116905311000 6399 ORDER NUMBER 106527 1,654.15
1999116906711000 6399 ONLINE DANIELS ORDER # 10 275.44
1999117100311000 6399 ONLINE ORDER#106517 523.07
1999117100311000 6399 ONLINE ORDER#106643 1,365.13
1999117101411000 6399 ONLINE ORDER #106457 1,155.24
1999117101411000 6399 ONLINE ORDER # 106455 603.38
1999117400311000 6399 ONLINE ORDER#106751 1,177.22
1999117404111000 6399 DANIELS ORDER #106870 104.88
1999117405311000 6399 ORDER NUMBER 106809 50.94
199911AF04611000 6399 ON LINE ORDER INVOICE # 1 79.93
199911EQ10311000 6399 ONLINE ORDER #106620 626.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122805111000 6399 ONLINE ORDER # 106858 23.53
1999122805311000 6399 ONLINE ORDER # 106709 269.89
1999122812511000 6317 DANIELS ONLINE ORDER #106 282.45
1999122812711000 6399 DANIELS ORDER #130077 3.37
1999212287723000 6399 REFERENCE ONLINE ORDER#10 335.58
1999212387421000 6399 DANIEL’S ORDER NUMBER 106 23.68
1999217387499000 6399 DANIEL ON LINE ORDER #106 137.33
199921P387499000 6399 ONLINE ORDER #106717 42.96
1999230000199000 6399 ON LINE ORDER #106573 30.77
1999230000399000 6399 ONLINE ORDER#106777 52.56
1999230006999000 6399 ONLINE ORDER #106877 55.78
1999230011699000 6399 ORDER # 106456 202.00
19993100003220CT 6399 ONLINE ORDER#106753 26.03
1999310005399000 6399 ORDER NUMBER 106748 268.70
1999310010899000 6325 DANIEL ORDER 129811 100.42
1999310011499000 6317 ONLINE ORDER #106833 42.92
1999330000399000 6399 99113485 34.24
1999330006799000 6399 ONLINE DANIELS OREDER #10 384.54
1999410072799000 6399 ON LINE ORDER # 106766 1,230.15
199941T287499000 6399 DANIELS ORDER 106703 1,127.72
1999510093099000 6399 Office Supply OPEN P.O. A 262.97
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 390.42
199953000679900T 6317 ONLINE DANIELS OREDER #10 136.00
2119110006830000 6399 ON LINE ORDER # 106587 509.30
2119110010330000 6399 ONLINE ORDER#106641 32.96
2119110010330000 6399 ONLINE ORDER # 106653 86.43
2119110010330000 6399 ONLINE ORDER#106620 264.93
2119110010330000 6399 ONLINE ORDER#106617 595.44
2119110010330000 6399 ONLINE ORDER#106680 180.46
2119110010430000 6399 ON LINE ORDER # 106715 172.31
2119110010630000 6399 ON LINE ORDER # 106454 NO 420.82
2119110010930000 6399 REFERENCE ORDER #106738 629.30
2119110010930000 6399 REFERENCE ORDER # 106712 480.66
2119110011230000 6399 ONLINE ORDER #106504 108.00
2119110011930000 6399 ON LINE ORDER NUMBER 1069 234.30
2119110012430000 6399 ONLINE ORDER # 106747 200.87
211961PT10930000 6399 REFERENCE ORDER #106743 739.55
211961PT11130000 6399 ORDER #106801 562.16
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,126.30
2559130087424000 6399 ONLINE ORDER #106537 70.06
2639112100325000 6399 ONLINE ORDER#106697 95.59
2639112101425000 6399 ONLINE ORDER #106458 122.25
2639112107425000 6399 ONLINE ORDER #106254 52.58
2639112112025000 6339 PROCESS ONLINE ORDER 1066 36.02
2639112112725000 6399 DANIELS ORDER #130077 163.24
3859112287723000 6399 REFERENCE ONLINE ORDER#10 38.48
39492100874240PS 6399 OPEN PO NOT TO EXCEED $20 163.65
4259110007011000 6399 ON LINE ORDER # 106066 46.00
43,951.78 Total
15867 04/30/2009 ORIENTAL TRADING CO INC 1999110005011000 6399 ESTIMATED SHIPPING/HANDLI 15.29
1999110005011000 6399 RF 5/749 PUTTY EYES CHARA 33.11
1999110005011000 6399 RF 5/609 MEGA MINI ERASER 29.73
1999110005011000 6399 QW 5/813 MEGA STACKING PE 31.43
1999110005011000 6399 QW 12/2145 PENCILS GRIPS 20.22
1999110005011000 6399 RF 39/1532 MINI MARBLE PO 20.37
1999110005011000 6399 RF 12/2128 SMILEY FACE BO 25.46
1999110012311000 6399 KW3−/827 FROSTED STAR PRI 24.17
1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 1.73

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112212323000 6399 KW24/1557 STAR STUDENT DO 12.09
1999112212323000 6399 ESTIMATED SHIPPING/HANDLI 7.74
1999112212323000 6399 KW−39/1359 MINISPORT BALL 6.04
1999112212323000 6399 KW−12/3181 MINI SQUISHY B 10.36
1999112212323000 6399 KW−5/592 DIECAST RACE CAR 8.63
2049110010611000 6399 ESTIMATED SHIPPING/HANDLI 4.95
2049110010611000 6399 IN 83 117 STAR SHAPED K 49.56
2639112111625000 6399 Shipping 15.47
2639112111625000 6399 RR−15/203 EMBROIDERED SOM 42.96
2639112111625000 6399 RR−34/762 MARACAS PAINTED 25.77
2639112111625000 6399 RR−15/343 MEXICAN FLAG BA 17.18
2639112111625000 6399 RR−3/581 METALIC FIESTA F 19.80
2639112111625000 6399 RR−49/433 INFLATABLE CACT 12.89
2639112111625000 6399 RR−5/1076 FIESTA TABLECLO 2.83
2639112111625000 6399 RR−15/354 BRIGHT BANDANA 25.78
463.56 Total
15868 04/30/2009 KIRKPATRICK JOYCE 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 664.16
15869 04/30/2009 MONTGOMERY COUNTY M U D 1999510004599000 6255 16.51
1999510004699000 6255 61.94
1999510011399000 6255 439.24
1999510091099000 6255 16.51
534.20 Total
15870 04/30/2009 FILMS FOR THE HUMANITIES 19991168011220PI 6317 BVL11900 LAW & ORDER: AN 161.90
15871 04/30/2009 FILMS FOR THE HUMANITIES 2119110010730000 6399 M1400C SCHEDULE IT, SEQU 19.00
2119110010730000 6399 M1E3B PRINT/PLAY GAMES B 69.00
2119110010730000 6399 M1401C WHO, WHAT & WHY O 29.00
2119110010730000 6399 M125 BOARDMAKER V6−WIN 329.00
2119110010730000 6399 F1MJ216 BOARDMAKER HOME 25.00
471.00 Total
15872 04/30/2009 ASCD SUPPLIES ONLY 2559130087424000 6325 STOCK #107034S25 TAKING A 71.85
2559130087424000 6325 Shipping 8.00
79.85 Total
15873 04/30/2009 CITY OF CONROE 1999510000199000 6255 2,889.75
1999510004199000 6255 1,039.11
1999510007399000 6255 599.89
1999510011999000 6255 368.49
1999510012499000 6255 224.08
1999510072899000 6255 297.87
5,419.19 Total
15874 04/30/2009 PROMAXIMA MANUFACTURING INC 181936J000191000 6245 WT. ROOM RECONDITIONING A 20.00
181936J000191000 6245 Weight Room CABLE REPAIR 150.00
181936J000191000 6245 Weight Room RECONDITIONIN 1,507.00
181936J000191000 6245 Weight Room SERVICE LABOR 340.00
181936J000191000 6245 Weight Room CHAIN MASTER 30.00
2,047.00 Total
15875 04/30/2009 TEXAS COUNSELORS ASSOC 1999310011399000 6495 MEMBERSHIP ENROLLMENT FOR 100.00
15876 04/30/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2119110011930000 6399 07922−44265 CONTENT LITER 16.59
2119110011930000 6399 07922−44370 CONTENT LITER 14.91
2119110011930000 6399 07922−4432X CONTENT LITER 14.91
2119110011930000 6399 07922−44125 CONTENT LITER 14.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011930000 6399 07922−44281 CONTENT LITER 14.91
2119110011930000 6399 Shipping 35.48
2119110011930000 6399 07922−44478 CONTENT LITER 16.59
2119110011930000 6399 07922−44206 CONTENT LITER 13.26
2119110011930000 6399 07922−44400 CONTENT LITER 16.59
2119110011930000 6399 07922−44362 CONTENT LITER 16.59
2119110011930000 6399 B07922−44389 CONTENT LIT 16.59
2119110011930000 6399 07922−44338 CONTENT LITER 16.59
2639112111925000 6399 07922−44168 ANIMALES CO 14.91
2639112111925000 6399 07922−44354 CONTENT LITER 13.26
2639112111925000 6399 07922−44443 CONTENT LITER 14.91
2639112111925000 6399 07922−44311 CONTENT LITER 14.91
2639112111925000 6399 07922−44435 LITERACY IN S 13.26
2639112111925000 6399 07922−44176 CONTENT IN 19.38
2639112111925000 6399 07922−44419 CONTENT LIT 13.26
2639112111925000 6399 07922−4446X CONTENT LIT 19.38
331.19 Total
15877 04/30/2009 DEMCO INC 1999122800511000 6399 SB80−7539/SM WIRE EASEL 25.44
1999122800511000 6399 SB153−6850/AAA BATTERIES 20.98
1999122800511000 6399 SB131−2655/PENCILS/PROMO 7.63
1999122800511000 6399 SB121−7056 CX−CD250 CD/CA 46.41
1999122800511000 6399 SB807538/LG FOLDING WIRE 12.72
1999122800511000 6399 SB131−1917/PENCILS/ PROMO 7.63
1999122800511000 6399 SB138−4231/BK JACKET COVE 67.49
1999122804111000 6399 J P163−3422 REGULAR PA 10.04
1999122804111000 6399 SD P1220515 MEMORY C 40.78
1999122804111000 6399 P1220516 SD MEMORY CARDS 20.80
1999122804111000 6399 SB 1219758 VOYAGER SCANNE 331.50
1999122810311000 6399 REDDI CORNER CLEAR POLYES 17.28
1999122810311000 6399 PAPERFOLD 12"H, 23 1/2" J 14.44
1999122810311000 6399 WHITE PAPER LABELS, SC142 31.99
1999122810311000 6399 BOOK REPAIR WINGS CLEAR P 12.08
1999122810311000 6399 ERIC CARLE 2−SIDED BOOKMA 26.37
693.58 Total
15878 04/30/2009 SUMMIT LEARNING 1999116900511000 6399 DG202120TS − PATTY PAPER 24.23
1999116900511000 6399 DG202121TS − PATTY PAPERS 13.52
37.75 Total
15879 04/30/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S90014F 1000 SERIES STERE 565.80
1999110001311000 6399 S22042 FIVE SPECIES MIX 18.08
1999110001311000 6399 S1802S 14−18" PLAIN PRES 337.80
1999110001311000 6399 S68647 ADVANCED DNA LAB S 4,056.50
1999110001311000 6399 S11265 BIOTECH APPLICATIO 37.92
1999110001311000 6399 S85296 FLOWER MODEL 23.33
5,039.43 Total
15880 04/30/2009 GOPHER SPORTS 1999112287723000 6399 68−109 KIDS ON THE BALL B 50.32
1999112287723000 6399 71−023 45CM PURPLE STABIL 19.95
1999112287723000 6399 68−365 DUMBELL CHARTS (SE 69.90
1999112287723000 6399 68−939 FIT DECK SET (AGES 44.92
1999112287723000 6399 68−213 MEDICINE BALL CHAR 69.90
1999112287723000 6399 68−108 STRENGTH BALL TRAI 17.96
1999112287723000 6399 58−075 BULLS EYE WASHER G 179.84
1999112287723000 6399 68−940 FIT DECK JR SET (A 53.84
1999114901411000 6399 GM16−903 − TABLE TENNIS T 350.10
2119110010130000 6399 GM91−109 ROBIC SC 606 ST 94.38
3859112287723000 6399 GM93−022 RAINBOW VINYL SP 13.46

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3859112287723000 6399 GM85−879 VINYL STARS 9" 15.26
979.83 Total
15881 04/30/2009 FREY SCIENTIFIC CO 1999113901411000 6399 15−573162−21 − MAGNESIUM 6.68
1999113901411000 6399 15−579417−21 − METHYL RED 5.00
11.68 Total
15882 04/30/2009 DARRELLS CATERING 1999410070299000 6399 DINNER FUNCTION FOR BOARD 214.80
15883 04/30/2009 SOUTHWEST BOOK COMPANY 1999117104911000 6399 SOFT COVER BOOKS OUT OF T 80.11
1999117104911000 6399 TANGERINE SOFT COVER BOOK 649.64
729.75 Total
15884 04/30/2009 GRAINGER INDUSTRIAL ^ SUPPLY 199921SS87499000 6399 #5HR89, POLY−COAT COVERAL 78.12
199921SS87499000 6399 #5UZ64, 55 GALLON DRUM (A 425.48
199921SS87499000 6399 #2AN06, NEOPRENE, SMOOTH 24.38
199921SS87499000 6399 #5UZ63, 20 GALLON LAB PAC 214.65
1999510072799000 6399 2VKP7 − RATCHET STRAPS 21.46
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 51.70
199953007289900H 6399 DURACELL PROCELL AA BATTE 97.20
199953007289900H 6399 DURACELL PROCELL AAA BATT 64.80
199953007289900T 6399 DURACELL PROCELL AAA BATT 32.40
199953007289900T 6399 DURACELL PROCESS 9 VOLT B 147.60
1,157.79 Total
15885 04/30/2009 NATIONAL ASSOC OF SECONDARY 1999110005124000 6412 Shipping 9.00
1999110005124000 6412 811001 MEMBERSHIP PIN AND 257.40
266.40 Total
15886 04/30/2009 FLINN SCIENTIFIC INC 1999113900511000 6399 ZO011 − ZINC CHLORIDE − 5 9.99
1999113900511000 6399 POO40 − POTASSIUM CHLORAT 11.72
1999113900511000 6399 PO067 − POTASSIUM IODIDE 15.31
1999113900511000 6399 MO055 − METHYL ALCOHOL − 19.87
1999113900511000 6399 ZO002 − ZINC, GRANULAR − 70.92
1999113900511000 6399 CO017 − CALCIUM CHLORATE 14.39
1999113900511000 6399 PO154 − POLYVINYL ALCOHOL 18.67
1999113900511000 6399 M0139 − MAGNESIUM RIBBON 75.99
1999113900511000 6399 SO131 − STRONTIUM NITRATE 31.77
1999113900511000 6399 SO036 − SODIUM ACETATE TR 25.21
1999113900511000 6399 EO010 − ETHANOL − 4L 22.66
4289113901411000 6399 A0062 − AMMONIUM SULFATE, 9.41
4289113901411000 6399 T0090 − TIN METAL, 100 G 14.58
4289113901411000 6399 A0044 − AMMONIUM CHLORIDE 8.91
4289113901411000 6399 A0162 − ALUMINUM SULFATE, 6.75
4289113901411000 6399 B0073 − BARIUM SULFATE, 1 14.09
4289113901411000 6399 N0004 − NICKEL METAL, SHO 14.99
4289113901411000 6399 A0180 − ALUMINUM POTASSIU 6.48
4289113901411000 6399 CHANGE ORDER 4/28/09 TO C 4.78
396.49 Total
15887 04/30/2009 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR M 165.90
1999346191099000 6319 LINE 2 − NON INVENTORY 1,249.03
1999516193099000 6311 Automotive Shop Parts & S 72.53
1,487.46 Total
15888 04/30/2009 HIGHSMITH CO INC 1999110005111000 6399 L11−61732 HITACHI REPLACE 319.00
1999110005111000 6399 Shipping 7.16
2119110010330000 6399 CRYSTAL CLEAR MAGAZINE SA 78.00
404.16 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15889 04/30/2009 NEWBART PRODUCTS INC 1999520087399000 6399 IC050 − CR80/30 MIL WHITE 100.00
1999520087399000 6399 Shipping 30.00
1999520087399000 6399 AT050 − 100 RSV VINYL CLI 250.00
1999520087399000 6399 PRM050 − MAGICARD YMCKO M 1,015.00
1,395.00 Total
15890 04/30/2009 TEXAS SOCIETY OF CERTIFIED PUBLIC 199941AU70199000 6497 MEMBERSHIP DUES TEXAS SEC 330.00
15891 04/30/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 1,200.14
1999346191099000 6319 LINE 2 − NON INVENTORY 1,444.64
2,644.78 Total
15892 04/30/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 219.56
15893 04/30/2009 SUPER DUPER ^ PUBLICATIONS 1999230005199000 6399 FD 57 FACT OR OPINION 11.95
1999230005199000 6399 FD 76 SENTENCES AND FRAGM 11.95
1999230005199000 6399 FD 109 AUDITORY MEMORY FO 11.95
1999230005199000 6399 FD 30 IRREGULAR VERBS FUN 11.95
1999230005199000 6399 RM 6006 KEYS TO COMPREHEN 24.99
1999230005199000 6399 AA 33 SAY AND DO /L/ ACTI 11.95
1999230005199000 6399 FD 93 ’WHAT ARE THEY ASKI 11.95
1999230005199000 6399 FD 98 STORY RETELL 19.95
116.64 Total
15894 04/30/2009 NATIONAL FORENSIC LEAGUE 1999363601199000 6412 OPEN PURCHASE ORDER FOR S 15.00
15895 04/30/2009 CONROE WELDING ^ SUPPLY INC 1999510093099000 6269 LEASE OF TANKS/SUPP. 105.94
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
115.84 Total
15896 04/30/2009 PAXTON PATTERSON 19991151051220JH 6399 32−7124 HOOK AND LOP PAPE 9.60
19991151051220JH 6399 32−7120 HOOK AND LOOP PAP 12.80
19991151051220JH 6399 10−8368 WOOD CUTTING BAND 116.40
19991151051220JH 6399 32−7122 HOOK AND LOOP PAP 12.80
151.60 Total
15897 04/30/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 425.57
15898 04/30/2009 NATIONAL COUNCIL OF TEACHERS/MATH 2559136987424000 6325 ISBN: 0−8141−2134−9 STOCK 23.07
2559136987424000 6325 ISBN 0−87353−560−X STOCK# 25.64
2559136987424000 6325 ISBN: 0−87353−553−7 STOCK 31.63
2559136987424000 6325 ISBN 0−87353−561−8 STOCK# 25.64
2559136987424000 6325 ISBN 978−0−87353−612−7 ST 19.65
2559136987424000 6325 ISBN 0−87353−559−6 STOCK# 25.65
2559136987424000 6325 ISBN 978−0−87353−611−0 ST 19.65
2559136987424000 6325 ISBN 978−0−87353−613−4 ST 19.65
190.58 Total
15899 04/30/2009 NASCO^ 4259110004311000 6399 WA24020H− FARBERWARE CLAS 159.26
4259110004311000 6399 WA19099H GLO GERM KIT 47.25
4259110004311000 6399 WA26649H SUPERMARKET SAV 71.10
4259110004311000 6399 SN0010H− THE GROCERY STOR 34.65
312.26 Total
15900 04/30/2009 HOUSTON EQUIPMENT CO 1999510093099000 6399 PAPER DETECT BOARD 30.00
15901 04/30/2009 OVERHEAD DOOR COMPANY INC 1999340091099000 6246 REPAIR TO COMMERCIAL SECT 495.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15902 04/30/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110011611000 6399 REOPEN PO TO TAKE CREDIT 29.78
1999113005311000 6399 ORDER NUMBER S7450091 35.64
1999113007111000 6399 ONLINE ORDER # S7621988 155.22
1999113011311000 6399 INVOICE #S7598567 Art 58.38
1999113011611000 6399 ORDER S7619857 51.96
1999113012111000 6399 RE: ONLINE ORDER #S75544 10.10
1999113012111000 6399 RE: ONLINE ORDER #S75542 42.08
323.60 Total
15903 04/30/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 394.58
15904 04/30/2009 LEARNING SEED COMPANY 19991110001220PI 6399 CLOTHING FIBERS LS−1142−0 99.00
19991110001220PI 6399 UNDERSTANDING FABRICS LS− 99.00
19991110001220PI 6399 THE WAY WE EAT LS−1250−00 99.00
19991110001220PI 6399 FLATTERING FASHIONS LS−13 99.00
19991110001220PI 6399 SHIPPING (5%) 19.80
415.80 Total
15905 04/30/2009 U S POSTMASTER 199911US07111000 6399 CHECK FOR POSTAGE 2,377.20
15906 04/30/2009 U S POSTMASTER 199911US10111000 6399 POSTAGE 42.00
15907 04/30/2009 U S POSTMASTER 199911US12111000 6399 45 BOOKS OF FOREVER STAMP 378.00
15908 04/30/2009 U S POSTMASTER 1999110010211000 6399 POSTAGE, FOREVER STAMPS 210.00
15909 04/30/2009 FEDERAL EXPRESS CORPORATION 1999410072799000 6399 OPEN PURCHASE ORDER FOR O 108.70
15910 04/30/2009 DELTA EDUCATION INC ^ 2119110011230000 6399 WX742−5025 WATER COMPLET 1,310.00
2119110011230000 6399 WX1013832 WATER SCIENCE N 65.45
2119110011230000 6399 WX742−0676 WATER REFILL P 180.00
2119110011230000 6399 WX041−0272 WATER − TEACH 138.00
2119110011230000 6399 Shipping 203.21
1,896.66 Total
15911 04/30/2009 REGION IV 1999216987499000 6325 ID: 407−0576K ACCELERATED 200.00
1999216987499000 6325 ID: 407−1391 ISBN# 978−1− 50.00
1999216987499000 6325 ESTIMATED SHIPPING/HANDLI 5.00
255.00 Total
15912 04/30/2009 REGION IV 1999112287723000 6411 REGISTRATION FOR TEXAS AS 225.00
1999312287723000 6411 REGISTRATION FOR TEXAS AS 75.00
300.00 Total
15913 04/30/2009 REGION IV 1999112287723000 6411 REGISTRATION FOR EVENT 36 105.00
15914 04/30/2009 REGION IV 1999410072699000 6411 6/15−16/2009 TEXAS GULF C 72.00
15915 04/30/2009 TROXELL ^ COMMUNICATIONS INC 181936C100391000 6399 SAMSUNG DVDVR357, DVD−VCR 169.86
1999110012111000 6317 MKE MKEPPM1008 POWERED MI 501.37
1999122811111000 6317 CAL CALHBM316 MIC HEADSET 42.38
1999122811111000 6317 CAL CALM316 TRANSMITTER U 210.96
1999310087599000 6317 HITACHI CPX206 LCD PROJEC 535.71
199953007289900T 6317 MKE MKEPPM1008 POWERED MI 235.94
2119110007330000 6399 DESIGN GUIDE: SIMA SFX10 497.50
2119110010530000 6317 DOCUMENT CAMERA; 3.2 MPIX 1,998.20
2119110010930000 6317 ATC ATCAT8434 CLIP FOR LA 21.42
2119110010930000 6317 ATC ATCATWT210 BODY PAC T 123.35
2119110010930000 6317 ATC ATCAT892CWTH BEIGE MI 220.51

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010930000 6317 ATC ATCATWT220 − MICROPHO 333.06
411911000691100J 6317 AVERMEDIA CP150 DOCUMENT 3,996.40
411911000691100J 6317 HITACHI CPX206 LCD PROJEC 5,357.10
643781007289900H 6317 HITACHI CPX206 LCD PROJEC 8,571.36
643781007289900H 6317 AVERMEDIA CP150 DOCUMENT 3,197.12
643781007289900H 6317 AMERMEDIA CP150 DOCUMENT 3,197.12
643781TL10499000 6317 HITACHI CPX206 LCD PROJEC 10,178.49
643781TL10499000 6317 AVERMEDIA CP150 DOCUMENT 7,593.16
46,981.01 Total
15916 04/30/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 32.97
15917 04/30/2009 REGION VI 1999112100125001 6411 TELPAS HOLISTIC RATER TRA 10.00
1999119300226000 6339 OPEN PO FOR GED TESTING 0 2,337.00
1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 215.00
2119110010530000 6399 PARENT SURVEY FORMS SPANI 99.90
2119110010530000 6399 PARENT SURVEY − DEVELOP A 150.00
2119110010530000 6399 PARENT SURVEY − REPORTS 50.00
2119110010530000 6399 PARENT SURVEY FORMS ENGLI 142.50
40491178699240EL 6399 AA BATTERY 97.20
4289110000111000 6399 "AAA" BATTERIES FOR CALCU 700.00
6437810012699000 6399 BA01 − BATTERIES, AA 27.30
6819810012999000 6318 BA01 − AA BATTERIES 27.60
3,856.50 Total
15918 04/30/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 78.04
15919 04/30/2009 SCHOOLHOUSE STORE 1999112204523000 6399 E15218 REMARKABLE SCIENCE 29.74
1999112204523000 6399 EI−5219 REMARKABLE SCIENC 29.74
1999112204523000 6399 LER4298 HARDWOOD GEOMETRI 106.21
1999112210723000 6399 KE−804025 DO & DISCOVER 9.34
1999112210723000 6399 SC9780439754637 SCIENCE 10.19
1999112210723000 6399 GR1832 GIANT ENCYCLOPEDI 29.71
1999112211923000 6399 LER2044 EYE DROPPERS 5.09
1999112211923000 6399 LER7298 PRETEND AND PLAY 19.54
1999112211923000 6399 KE−845004 NOUN’S FOOD 8.49
1999112211923000 6399 LER0294 PRETEND AND PLAY 14.44
1999112211923000 6399 LER0782 SCHOOL TIME COUNT 16.99
1999112211923000 6399 KE−845011 FAVORITE ANIMAL 8.49
1999112211923000 6399 MASBB44 BEAN BAGS 9.78
2119110010730000 6399 PAC74610 24 " X 32" CHAR 59.77
2119110010730000 6399 CTP0481 WORD WALL SPINNE 6.79
2119110010730000 6399 DD−195173 SENTENCE BUILD 14.44
2119110010730000 6399 PAC74620 24" X 16" CHART 4.58
2119110010730000 6399 LER1850 MEMORY MATCH LAN 29.74
2119110010930000 6399 EI−2757 SUBTRACTION FACTS 50.95
2119110010930000 6399 GALFSYM SYMBOLS & FACTS F 42.46
2119110010930000 6399 EI−2770 TALKING HOT SOT P 101.90
2119110010930000 6399 EI−2763 TELLING TIME HOT 50.95
2119110010930000 6399 HECLCB12HA2V HEADPHONES W 97.58
2119110010930000 6399 EI−2756 MORE ADDITION FAC 50.95
2119110010930000 6399 DD−2867 PLACE VALUE SAFAR 63.62
2119110010930000 6399 GALSCC09 STATE EXPERIENC 84.58
2119110010930000 6399 EI−2761 FRACTIONS HOT DOT 50.95
2119110010930000 6399 EI−2755 ADDITION FACTS (0 50.95
2119110010930000 6399 EI−2758 MORE SUBTRACTION 50.95
2119110012430000 6399 PAC37304 BLACK BORDETTE S 21.96
2119110012430000 6399 PAC37264 PINK BORDETTE SO 21.96
2119110012430000 6399 LEE13979 BLUE REMOVABLE H 36.62

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110012430000 6399 PAC37344 MAGENTA BORDETTE 21.96
2119110012430000 6399 PAC37184 RICH BLUE BORDET 15.68
2119110012430000 6399 PAC37014 WHITE BORDETTE S 21.96
2119110012430000 6399 PAC37034 FLAME BORDETTE S 15.68
2249112287723000 6399 IE1097 TEACHER TOTE ALL D 305.95
2639112110925000 6325 ISBN9780763622329 GROWING 21.24
2639112110925000 6325 ISBN9781564024688 WHERE’S 42.48
2639112110925000 6399 CO−0232 BIRTHDAY CROWNS 9.34
2639112110925000 6399 LER0352 COLOR PADDLE 16.15
2639112110925000 6399 LC1443 UNDER THE SEA PUZZ 11.04
2639112110925000 6399 LC1436 RAINFOREST PUZZLE 22.08
2639112110925000 6399 SC−9780439554190 FLUENCY 11.04
2639112110925000 6399 LC1436 GIANT FIRE TRUCK F 11.04
2639132187425000 6399 COLORS AND SHAPES MEMORY 30.52
2639132187425000 6399 LAMINATED HUNDRED BOARDS 22.92
6437816912699000 6399 WMM4065 − BEGINNING FRACT 186.97
1,955.50 Total
15920 04/30/2009 SCHOOL HEALTH CORP 1999330000199000 6399 Q34232 BAUSCH & LOMB 13.47
1999330000199000 6399 Q121121 HARMFUL EFFECTS O 13.40
1999330000199000 6399 Q32001 PLASTIC STRIPS 33.08
1999330000199000 6399 Q21068 STORAGE BAGS 4.25
1999330000199000 6399 Q43040 CALAMINE LOTION 3.02
1999330000199000 6399 Q32008 KENDALL CURITY 8.10
1999330000199000 6399 Q43013 TRIPLE ANTIBIOTIC 8.08
1999330000199000 6399 Q31087 SIZE 3 SURGILAST 7.01
1999330000199000 6399 Q12120 HARMFUL EFFECTS OF 13.40
1999330000199000 6399 Q12594 PORTION DISTORTIO 10.10
1999330000199000 6399 Q12119 HARMFUL EFECTS AL 13.40
1999330000199000 6399 Q31086 SIZE 2 SURGILAST 6.19
1999330011799000 6399 #R21066, ZIPLOC SANDWICH 34.80
1999330011799000 6399 #R21325, VINYL GLOVES MED 23.37
1999330011799000 6399 #R90076, BOTTLE 1.74
1999330011799000 6399 #R90838, SAGE SHARPS CONT 3.13
1999330011799000 6399 #R32076, FLIXIBLE FABRIC 118.77
1999330011799000 6399 #R43026, VASELINE 5.04
1999330011799000 6399 #R34042, ALCOHOL 2.78
1999330011799000 6399 #R12530, INFANT CPR 5.18
1999330011799000 6399 #R43040, CALAMINE 5.24
1999330011799000 6399 #R50055, LYSOL, 190Z 13.22
1999330011799000 6399 #R28436, LATEX FREE CO FL 19.10
1999330011799000 6399 #R12524, ADULT CPR 5.18
1999330011799000 6399 #R21394, SURE TEMP PROBE 103.89
1999330011799000 6399 #R32120, EXTRA LARGE FABR 10.42
1999330011799000 6399 #R12527, CHILD CPR 5.18
1999330011799000 6399 #R43132, CALADRYL 9.92
1999330011799000 6399 #R90404, TOOTHSAVER TREAS 12.70
1999330011799000 6399 #R21452, KLEENES 18.24
1999330011799000 6399 #R36047, FINE POINT SPLIN 2.18
533.58 Total
15921 04/30/2009 RICE UNIVERSITY 4289113901411000 6411 COURSE #363K − AP CHEMIST 860.00
4289113901411000 6411 COURSE #407K − AP ENVIR. 430.00
1,290.00 Total
15922 04/30/2009 RICE UNIVERSITY 3972110004124000 6497 COURSE 462K/PRE AP MIDDLE 430.00
3972110004124000 6497 COURSE#462K PRE−AP US. HI 430.00
860.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15923 04/30/2009 SCIENCE KIT LLC 1999113900311000 6399 SCREW TOP FROPPER PIPET B 17.08
1999113900311000 6399 TEST TUBE CLAMPS 30.50
1999113900311000 6399 POTASSIUM LODIDE 52.73
1999113900311000 6399 100 X 15 PETRI DISHES 103.08
1999113900311000 6399 SODIUM BENOZATE TASTE PAP 15.04
1999113900311000 6399 20 X 150 TEST TUBES 150.98
1999113900311000 6399 Shipping 75.35
1999113900311000 6399 DISPOSABLE DROPPER PIPETS 49.17
1999113900311000 6399 TEST TUBE RACKS 37.53
531.46 Total
15924 04/30/2009 RIVER PLANTATION COUNTRY CLUB INC 181936D004691000 6412 ENTRY FEE −− G/B GOLF TOU 300.00
15925 04/30/2009 RIVER PLANTATION COUNTRY CLUB INC 181936D004691000 6412 ENTRY FEE −− B/G GOLF TOU 300.00
15926 04/30/2009 RIVER PLANTATION COUNTRY CLUB INC 181936D004391000 6412 KNOX BOYS GOLF TOURNAMENT 90.00
15927 04/30/2009 SOCIAL STUDIES SCHOOL SERVICE 4289116601411000 6399 JWW199−V9 − DAILY WARM UP 18.99
4289116601411000 6399 JWW301−V9 − DAILY WARM UP 18.99
4289116601411000 6399 WAC118−V9 − HOW OUR GOVER 6.95
4289116601411000 6399 Shipping 15.34
4289116601411000 6399 DCE104DV−V9 − THE CONGRES 19.99
4289116601411000 6399 ZP191−V9 − WRITING THE CO 16.95
4289116601411000 6399 NUG117DV−V9 − HACKING DEM 26.95
4289116601411000 6399 BES178−V9 − US GOVERNMNET 18.99
143.15 Total
15928 04/30/2009 HOUSE OF RIBBONS 2119110011430000 6399 P−2 FIELD DAY RIBBONS 1ST 36.00
2119110011430000 6399 LABEL SHEETS FOR RIBBONS 45.36
2119110011430000 6399 P−2 FIELD DAY RIBBONS 3RD 36.00
2119110011430000 6399 P−2 GREEN FIELD DAY RIBBO 39.00
2119110011430000 6399 P−2 FIELD DAY RIBBONS 2ND 36.00
2119110011430000 6399 PRICE INCREASE 12.50
2119110011430000 6399 P−2 FILED DAY RIBBONS 4TH 36.00
240.86 Total
15929 04/30/2009 COACH AMERICA^ 19993630014990AD 6412 RESV. #29612 − ONE (55) 1,366.29
1999363105399000 6412 CHARTER ID #24296 − TO AR 4,675.80
199936AF01499000 6412 ID#29630 / MOVEMENT ID# 3 7,482.00
199936AF01499000 6412 FUEL SURCHARGE 149.64
13,673.73 Total
15930 04/30/2009 SPEEDY AUTO SERVICE 1999340091099000 6247 TOWING SERVICE 383.00
15931 04/30/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106711000 6399 MICECM719 SONY ECM−719 MI 89.00
15932 04/30/2009 PARENT INSTITUTE 211961PT11930000 6399 YEAR SUBSCRIPTION TO BUIL 209.00
211961PT11930000 6399 BUILDING READERS SUBSCRIP 119.00
328.00 Total
15933 04/30/2009 HEALTH EDCO INC 2049310087599000 6399 ITEM #79585 DISPLAY CARRI 42.59
15934 04/30/2009 NICOLOSI LINDA 19993612005990AD 6412 AUSTIN/MUST RECAP 528.00
15935 04/30/2009 NATIONAL SCIENCE TEACHERS ASSOC 1999113904111000 6495 NSTA MEMBERSHIP RENEWAL F 74.00
15936 04/30/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 50’ EXT. CORD ( # 101678 550.00
1999510093599000 6319 DOUBLE SWIVEL ELBOW CUFF 151.25
1999510093599000 6319 SWITCH CORD ASSMB. ( # 10 369.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093599000 6319 14 " FLOOR−−TOOL ( # 1001 420.00
1999510093599000 6319 SCHULTE CORD HOLDER ( # 1 123.75
1999510093599000 6319 POWER CORDS ( # 100641 ) 201.00
1999510093599000 6319 TWO BEND WAND ( # 100102 240.00
2,055.60 Total
15937 04/30/2009 HEINEMANN ^ 2249112287723000 6399 Shipping 282.98
2249112287723000 6399 002121−THE COMPREHENSION 5,945.00
2249112287723000 6399 978−0−325−02125−6/0−325−0 6,519.00
12,746.98 Total
15938 04/30/2009 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 33.92
1999110000511000 6399 NATURAL SPRING WATER, BOT 152.57
1999110007011000 6399 WATER, BOTTLED/2008−09 SC 169.94
1999110012511000 6269 OPEN P.O. BOTTLED WATER F 88.13
199911AF12311000 6269 OPEN PO REQUEST FOR BOTTL 64.96
1999210087499000 6399 OPEN P/O FOR BOTTLED WATE 63.90
1999230005399000 6399 OPEN PURCHASE ORDER FOR B 265.26
199931TS87599000 6399 OPEN PO TO OZARKA SPRING 95.94
1999410070199000 6399 OPEN PO 16.18
1999410072799000 6399 OPEN PO FOR WATER AND SUP 73.36
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 54.02
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT 56.16
1999510072799000 6399 OPEN PO FOR NEW LOCATION. 20.46
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 32.79
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 30.89
1999510093099000 6269 WATER, BOTTLED 195.39
1999510093599000 6399 OPEN ORDER − EXP 08/2009 497.96
1999520087399000 6399 OPEN PO FOR WATER CLOSED 75.28
199953007289900H 6399 OPEN PURCHASE ORDER FOR W 172.23
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 35.40
2,194.74 Total
15939 04/30/2009 SCHOLASTIC INC 1999110012511000 6325 MERRIAM−WEBSTER DICTIONAR 642.50
1999110012511000 6325 SCHOLASTIC POCKET THESAUR 687.27
1,329.77 Total
15940 04/30/2009 SPECIALTY SUPPLY AND INSTALLATION 681881000019901F 6625 REPAIR ONE DAMAGED BASKET 4,500.00
15941 04/30/2009 PERMA BOUND 1999117804511000 6399 000390031 TUCK EVERLASTIN 12.63
1999117804511000 6399 380665 HOOT TEACHER GUIDE 6.76
1999117804511000 6399 139289 HOOT NOVEL 312.59
1999117804511000 6399 000307191 TUCK EVERLASTIN 300.05
1999117804511000 6399 390515 STUDENT PACKET 12.63
1999117804511000 6399 000388816 TUCK EVERLASTIN 11.65
2049110005111000 6399 388816 TUCK EVERLASTING N 10.73
2049110005111000 6399 390031 TUCK EVERLASTING S 11.63
2049110005111000 6399 601520 TUCK EVERASTING DV 13.65
2049110005111000 6399 307191 TUCK EVERLASTING B 46.04
2049110005111000 6399 381162 TUCK EVERLASTING T 6.22
2049110005111000 6399 Shipping 8.82
753.40 Total
15942 04/30/2009 *** DO NOT USE *** RIGBY EDUCATION 1999110011911000 6399 PO SHORT 13.95
2119110011530000 6399 978−14189−16978 LIVING I 38.45
2119110011530000 6399 978−14189−07068 SUPER SR 31.70
2119110011530000 6399 978−14189−17081 UNDERGRO 38.45
2119110011530000 6399 978−14189−18460 A WORLD 38.45
2119110011530000 6399 978−14189−18316 CARING F 38.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011530000 6399 978−14189−17036 SEA HABI 38.45
2119110011530000 6399 Shipping 26.24
2119110011530000 6399 978−14189−17029 SAVING W 38.45
2639112111525000 6399 978−07578−85389 BRAIN MA 43.65
2639112111525000 6399 978−07578−08241 TOO HOT! 28.60
2639112111525000 6399 Shipping 13.65
2639112111525000 6399 978−07578−07114 BURROWS, 31.50
2639112111525000 6399 978−07578−08845 SOUNDS 32.75
2639112111925000 6399 978−07578−30037 MARI Y LA 31.30
2639112111925000 6399 978−07578−30211 TIGRE SE 31.30
2639112111925000 6399 978−07578−30198 EL LEON 31.30
2639112111925000 6399 978−07578−30174 GLOBOS D 31.30
2639112111925000 6399 978−07578−29994 FUTBOLEN 31.30
2639112111925000 6399 978−07578−30280 NUESTROS 31.30
2639112111925000 6399 978−07578−30013 MI HERM 31.30
2639112111925000 6399 Shipping 29.57
2639112111925000 6399 978−07578−30228 PERDIDO 31.30
2639112111925000 6399 978−07578−30242 LA APLANA 31.30
764.01 Total
15943 04/30/2009 BALLARD AND TIGHE PUBLISHERS 1999112106825001 6399 Shipping 15.30
1999112106825001 6399 1−362−XT IPT−1 SPANISH 3R 51.00
2119110006830000 6399 1−523−XT ENGLISH FORM E T 153.00
2119110010130000 6339 1−362−XT TEST BOOKLETS IP 600.00
2119110010130000 6339 UPS 3RD DAY SERVICE − PLE 192.00
2119110012430000 6399 Shipping 15.30
2119110012430000 6399 1−362−XT IPT I − ORAL SPA 102.00
2119110012430000 6399 1−523−XT ORAL ENGLISH 2ND 102.00
2639112101425000 6399 Shipping 6.50
2639112101425000 6399 1−442−XT − FORM C TEST BO 51.00
2639112110125000 6339 1−523−XT TEST BOOKLETS I 600.00
2639112110125000 6339 1−482−XT1 TEST BOOKLETS P 200.00
2639112110125000 6339 1−502−XT−1 TEST BOOKLETS 200.00
2639112110625000 6339 1 502 XT TEST BOOKLETS 100.00
2639112110625000 6339 1 482 XT1 TEST BOOKLETS 100.00
2639112110625000 6339 ESTIMATED SHIPPING/HANDLI 34.13
2639112110625000 6339 1 523 XT − FORM E TEST BO 255.00
2,777.23 Total
15944 04/30/2009 BRENHAM HIGH SCHOOL 181936I2003910AD 6497 FEES DUE BRENHAM FOR PLAY 104.54
15945 04/30/2009 CONSOLIDATED ELECTRICAL 1999 1311MN SWITCH SP 20 AMP, 120/240 307.68
1999 1311MN SWITCH 20 AM 120/277 VAC 115.20
1999 1311MN BREAKER CIRCUIT 2 POLE 50 230.04
1999 1311MN BREAKER CIRCUIT 1 POLE 20 207.84
1999 1311MN BREAKER CIRCUIT 2 POLE 20 230.04
1999 1311MN BREAKER CIRCUIT 1 POLE 30 207.84
1999 1311MN BREAKER CIRCUIT 2 POLE 30 230.04
1999 1311MN BREAKER CIRCUIT 2 POLE 40 115.02
1999 1311MN SWITCH 30 AMP, 120/240 VO 307.68
1999 1311MN SWITCH 20 AMP 3W WHITE CO 144.40
2,095.78 Total
15946 04/30/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 354.02
1999510004199000 6256 387.99
1999510004399000 6256 207.37
1999510007099000 6256 116.81
1999510010199000 6256 197.17
1999510010399000 6256 250.86

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010499000 6256 135.35
1999510010799000 6256 153.36
1999510011499000 6256 298.09
1999510011999000 6256 255.74
1999510012499000 6256 138.62
1999510087699000 6256 220.41
1999510091099000 6256 100.82
1999510093099000 6256 1,364.18
4,180.79 Total
15947 04/30/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 217.00
1999510000399000 6256 776.42
1999510000599000 6256 217.00
1999510001199000 6256 404.59
1999510001499000 6256 379.45
1999510004399000 6256 645.00
1999510007399000 6256 236.05
1999510010199000 6256 645.00
1999510010299000 6256 387.02
1999510010399000 6256 231.14
1999510010499000 6256 182.00
1999510010599000 6256 420.00
1999510010699000 6256 584.44
1999510011499000 6256 246.99
1999510011999000 6256 254.24
1999510012499000 6256 645.00
1999510072899000 6256 1,569.00
1999510087799000 6256 200.00
1999510088899000 6256 97.21
8,337.55 Total
15948 04/30/2009 TRIUMPH LEARNING 2119110011930000 6399 Shipping 53.74
2119110011930000 6399 WAB−142TX TAKS COACH GOLD 19.99
2119110011930000 6399 WAB−315TX TAKS PROGRESS C 19.99
2119110011930000 6399 WAB−50TX TAKS COACH GOLD 19.99
2119110011930000 6399 WAB−48TX TAKS COACH GOLD 19.99
2119110011930000 6399 WAB−132TXP TAKS COACH SPA 149.00
2119110011930000 6399 WAB−316TX TAKS PROGRESS C 19.99
2119110011930000 6399 WAB−134TXP TAKS COACH SPA 149.00
2119110011930000 6399 WAB−203TX TAKS COACH GOLD 19.99
2119110011930000 6399 WAB−202TX TAKS COACH GOLD 19.99
2119110011930000 6399 WAB−204TX TAKS COACH GOLD 19.99
2119110011930000 6399 WAB−49TX TAKS COACH GOLD 19.99
2639112101425000 6399 Shipping 50.82
2639112101425000 6399 TLM 67TXP − TAKS JUMPSTAR 149.00
2639112101425000 6399 TLM − 54TX − TAKS COACH 8 299.70
1,031.17 Total
15949 04/30/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113106811000 6245 CASE REPAIR 21.00
1999113106811000 6245 KING BARITONE#998348 REPL 34.00
55.00 Total
15950 04/30/2009 SOUTHERN MUSIC CO 1999111200111000 6397 FISCHER 02471 170 FOUNDA 20.97
1999111200111000 6397 P02548 41 CAPRICES. OP 2 13.61
1999111200111000 6397 50253620 42 STUDIES FOR 5.68
1999111200111000 6397 INTERNATIONAL 1913 12 ST 10.03
1999111200111000 6397 502262570 ETUDES SPECIAL 9.51
1999111200111000 6397 SO100 JAMBOREE SAFFORD 47.77
1999111200111000 6397 SCHIRMER 50255840 21 ETU 9.51

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999111200111000 6397 SO59 PRELUDIUM AND ALLEG 33.44
1999111200111000 6397 2079 110 STUDIES OP. 20 14.81
1999111200111000 6397 SO 60 FOUR PIECES FORM S 23.88
1999111200111000 6397 50260790 FIRST 30 CONCER 11.42
200.63 Total
15951 04/30/2009 ELLISOR CONSTRUCTORS INC 1999510012499000 6246 REPAIR 13 INTERIOR DOORS 1,993.00
681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 1,310,526.90
1,312,519.90 Total
15952 04/30/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 287.03
15953 04/30/2009 BUDGET TRUCK ^ RENTAL 1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 59.60
15954 04/30/2009 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 03/13−04/12 107.00
15955 04/30/2009 RELIANT ENERGY−HL&P 1999510004999000 6257 3,240.37
15956 04/30/2009 LAKESHORE ^ LEARNING MATERIALS 1999112110525001 6399 FF840X BUILD A STORY PROB 82.74
1999112110525001 6399 FF927 LET’S LEARN SCIENCE 66.18
1999112110525001 6399 JJ393 MULTIPLICATION BING 8.27
1999112110525001 6399 FF992 CONTENT AREA VOCAB 24.81
1999112110525001 6399 FE405X CLASSROOM ROCK, F 82.00
1999112110525001 6399 GG458 BUILD & LEARN GEOME 57.88
1999112110525001 6399 DD805 NEIGHBORHOOD JOBS M 33.05
1999112110525001 6399 SHIPPING AND HANDLING 52.18
1999112200523000 6399 FD231 − STUDENT CASSETTE 64.19
1999112200523000 6399 ESTIMATED SHIPPING/HANDLI 21.97
1999112200523000 6399 FD235 − AC ADAPTER 49.32
1999112200523000 6399 GS312 − SCIENCE FOLDER GA 33.00
1999112210723000 6399 DD851 BEGINNER’S READING 12.91
1999112210723000 6399 BA697 READING COMPREHENS 30.18
1999112210723000 6399 ESTIMATED SHIPPING/HANDLI 9.92
1999112210723000 6399 BT497 EASY STICK BALL TO 43.13
1999112210723000 6399 DD854 WORD SPACERS 12.91
1999112287723000 6318 JJ167 BASIC STORAGE UNIT 189.05
1999112287723000 6318 DUE TO PRICE INCREASE 263.15
1999112287723000 6318 CN411 TEACHING TABLE 284.05
1999112287723000 6318 JJ165−8 CUBBY STORAGE UNI 151.05
1999112287723000 6318 DG218 HEAVY DUTY LOCKING 474.05
1999112287723000 6318 JJ677 STORE AND DISPLAY M 284.05
1999112287723000 6318 CN333 RAINBOW 24" X 48" R 141.55
1999112287723000 6318 WT111 CLEAR VIEW BINS SET 45.13
1999112310121000 6399 DD−257 NF COMPREHENSION P 11.18
1999112310121000 6399 DD−249 CHARACTER TRAIT MA 11.18
1999112310121000 6399 DD−242 CAUSE/EFFECT MATCH 11.18
1999112310121000 6399 GG−810X COMPRHEHENSON CO 154.58
1999112310121000 6399 DD−254 FRAME THE STORY EL 11.18
1999112310121000 6399 FF−841 OPERATIONS STORY P 11.18
1999112310121000 6399 Shipping 23.29
1999112310121000 6399 DD−253 WHAT’S THE PLOT? 11.18
1999112310121000 6399 FF−843 MEASUREMENT STORY 11.20
1999112311621000 6399 Shipping 21.67
1999112311621000 6399 DD−106 WRITE & WIPE MARKE 4.12
1999112311621000 6399 FF−282 COMPREHENSION FLIP 33.00
1999112311621000 6399 DD−408 READING COMP MYSTE 49.52
1999112311621000 6399 DD−360X READ/CHECK SLIDER 57.79
1999116901411000 6399 GC144 − TEACHER FAVORITE 132.04
1999116901411000 6399 GC140 − SAFE & SIMPLE D 113.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116901411000 6399 GC145 − DIE STORAGE RACK 151.67
1999116901411000 6399 GC141 − LOWER CASE ALPHA 217.53
1999116901411000 6399 GC142 − UPPERCASE ALPHA D 236.53
1999116901411000 6399 GC143 − NUMBER DIES 84.54
199911EQ10311000 6399 #DG316 HEAVY DUTY FOLD AN 616.55
199911EQ10311000 6399 #AB571 KIDS COLORS MAGNET 265.05
2119110007330000 6399 S/H IS 10% IF TOTAL DOES 42.56
2119110007330000 6399 ITEM #DD269 AT−MY−DESK V 146.50
2119110007330000 6399 ITEM #VC−614 VOCAB TAKE− 24.58
2119110007330000 6399 IITEM #DD−800X REAL−WORL 94.48
2119110007330000 6399 ITEM #GG258 READING COMP 29.46
2119110007330000 6399 ITEM #JJ−392 FRACTIONS B 28.49
2119110007330000 6399 ITEM #VC−613 VOCAB TAKE− 24.58
2119110007330000 6399 ITEM #DD259 AT−MY−DESK R 146.50
2119110007330000 6399 ITEM #VC−615 VOCAB TAKE− 24.58
2119110007330000 6399 ITEM #EE782 NON−FICTION 29.46
2119110007330000 6399 ITEM #JJ−694 FRACTIONS, 28.48
2119110007330000 6399 ITEM #JJ−696 PROBLEM SOL 28.49
2119110010530000 6399 SHIPPING AND HANDLING 19.82
2119110010530000 6399 FF927 LET’S LEARN SCIENCE 131.99
2119110010730000 6399 LL−358 GUESS MY NUMBER 28.45
2119110010730000 6399 LL−164 COMPARING NUMBERS 37.90
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 6.47
2119110010730000 6399 LL−633 MONEY CENTER 71.10
2119110010730000 6399 RR−287 SCIENCE QUIZ GAME 43.13
2119110010730000 6399 DD−447 REGROUPING CHART 33.20
2119110010730000 6399 DD−576 DATA GRAPHING CEN 71.10
2119110010730000 6399 DD−575 GEOMETRY CENTER 71.10
2119110010730000 6399 DD−577 FRACTIONS CENTER 71.10
2119110010730000 6399 LL−637 PROBLEM SOLVING 23.70
2119110010730000 6399 RR−367 FRACTIONS MATCH & 18.95
2119110010730000 6399 EE−181 INSTANT LEARNING 23.70
2119110010730000 6399 EE−498 GEOMETRIC TUB SHA 56.85
2119110010730000 6399 EE−185 MIDDLE SOUNDS INS 21.55
2119110010730000 6399 DD−574 TIME CENTER 71.10
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 93.51
2119110010930000 6399 EW756 PATTERN RODS KIT 48.88
2119110010930000 6399 JJ465 4−LETTER BUILDING P 24.37
2119110010930000 6399 WV654 WALK THE WAVE BALAN 171.86
2119110010930000 6399 GB549 MAGNETIC WRITE & WI 20.35
2119110010930000 6399 GG837 ALPHABET BOOKS 51.77
2119110010930000 6399 TC309 STACK & MATCH MAGNE 9.74
2119110010930000 6399 JJ809 TOUCH & LEARN PICTU 43.14
2119110010930000 6399 LC241 HEAVY DUTY DRUMS (S 34.50
2119110010930000 6399 DD124 MY FIRST MATCHUPS 21.55
2119110010930000 6399 RR36OX STORY TELLING PUPP 25.86
2119110010930000 6399 FD974 STUDENT GEAR CLOCKS 113.97
2119110010930000 6399 RR154 READ THE ROOM POINT 40.68
2119110010930000 6399 GB549 MAGNETIC WRITE AND 21.55
2119110010930000 6399 GG735 LET’S GET MOVING AC 34.50
2119110010930000 6399 LC1273 LEARN THE ALPHABET 171.87
2119110010930000 6399 NF9766 MAGNETIC WRITE AN 51.72
2119110010930000 6399 EE498 GEOMETRIC SHAPES TU 16.26
2119110010930000 6399 EE567 CREATING SIGHTWORD 32.57
2249112287723000 6399 GG875 PLACE VALUE HANDS O 113.90
2249112287723000 6399 FE293 INCREASING FLUENCY 56.98
2249112287723000 6399 DUE TO PRICE INCREASE 136.32
2249112287723000 6399 FE292 INCREASING FLUENCY 56.98
2249112287723000 6399 EE910X READING FIRST LIST 94.53

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 RR430X SELF CHECKING MATH 68.40
2249112287723000 6399 DR182 DICE IN DICE 34.10
2249112287723000 6399 GG878 MEASUREMENT HANDS O 113.90
2249112287723000 6399 JJ112 HANDS ON WORD BUILD 94.90
2249112287723000 6399 DD855 AT MY SEAT MATH GAM 141.55
2249112287723000 6399 RE291 INCREASING FLUENCY 56.98
2639112110325000 6399 #DG316 HEAVY DUTY FOLD & 616.55
2639112110325000 6399 #AB571 KIDS COLOR MAGNETI 265.05
9,084.08 Total
15957 04/30/2009 DAVIDSON TITLES INC 1999122810511000 6325 SEE ATTACHED LIST OF BOOK 1,914.87
15958 04/30/2009 SHARPLES KATHY 2559410072624000 6411 HUNTSVILLE 4/16 RECAP 37.73
15959 04/30/2009 TEXAS COUNSELING ASSOCIATION 1999310010199000 6495 TX COUNSELORS ASSOC RENEW 120.00
15960 04/30/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111204911000 6399 VIOLA MUTES 10.00
1999111204911000 6399 VIOLIN G STRINGS 30.00
1999111204911000 6399 VIOLIN E STRINGS 16.00
1999111204911000 6399 ROCK STOPS 36.25
1999111204911000 6399 CELLO − MODEL 312 OUTFIT 969.00
1999111204911000 6399 VIOLIN A STRINGS 22.00
1999111204911000 6399 CELLO MUTES 18.00
1999111204911000 6399 VIOLIN MUTES 18.75
1999111204911000 6399 VIOLIN D STRINGS 24.00
1,144.00 Total
15961 04/30/2009 WEEKLY READER CORP 1999113904511000 6399 ATTACHMENT: CURRENT SCIEN 355.25
15962 04/30/2009 PATTERSON MARIANN 1999210087699000 6399 PETTY CASH RECAP − RECEIP 91.96
15963 04/30/2009 REGION UIL MUSIC 1999361201499000 6412 REG. FEE − MAY 7, 2009 − 440.00
15964 04/30/2009 RESEARCH AND EDUCATION ASSOC 1999116901111000 6325 ESTIMATED SHIPPING/HANDLI 7.44
1999116901111000 6325 TEACHER EDITION GEOMETRY 14.95
1999116901111000 6325 TEACHER EDITIONS ALGEBRA 14.95
1999116901111000 6325 TEACHER EDITION NUMBER & 14.95
1999116901111000 6325 TEACHER EDITION TRIGONOME 14.95
1999116901111000 6325 TEACHER EDITION PROBABILI 14.95
82.19 Total
15965 04/30/2009 NYSTROM HERFF JONES EDU DIVIS 1999116601111000 6399 9AD100 ATLASES & ACTIVITI 570.00
1999116601111000 6399 ESTIMATED SHIPPING/HANDLI 51.30
621.30 Total
15966 04/30/2009 BSN SPORTS ^ 1999114901411000 6399 BS−93095XXX − WIRE CARRIE 3.50
1999114901411000 6399 BS−1255690 − LOW PROFILE 23.38
1999114901411000 6399 BS−1024166 − WEIGHTED JUM 140.36
1999114901411000 6399 BS−1248548 − AGILITY TRAI 44.99
212.23 Total
15967 04/30/2009 SHAR PRODUCTS COMPANY 1999111204911000 6399 ITEM # NKM7359419 BACH A 11.61
1999111204911000 6399 CHANGE ORDER 4/15/09 TO C 29.21
1999111204911000 6399 ITEM # NKM7359219 BACH A 15.48
1999111204911000 6399 ITEM # NKM 7359119 BACH 30.96
1999111204911000 6399 ITEM # NKM7359319 BACH A 11.61
98.87 Total
15968 04/30/2009 LIBRARY VIDEO COMPANY 1999113904611000 6399 UW3664 DVD FORCES OF NATU 19.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113904611000 6399 UW4231 DVD FEARLESS PLANE 19.95
1999113904611000 6399 SHIPPING 6.95
1999113904611000 6399 UW3083 DVD INCREDIBLE HUM 19.95
1999113904611000 6399 UW3812 DVD FACES OF EARTH 14.95
1999117804611000 6399 SHIPPING 6.95
1999117804611000 6399 ITEM # 6HD6726 EMILY DICK 39.95
128.65 Total
15969 04/30/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 850.00
15970 04/30/2009 UCA SUMMER CAMPS 1999116000511000 6411 REGISTRATION FOR CINDY EB 816.00
15971 04/30/2009 UCA SUMMER CAMPS 1999366000199000 6411 REGISTRATION FEES FOR UCA 852.00
15972 04/30/2009 AUDIO VISUAL TECHNOLOGIES GROUP INC 1999210087699000 6269 RENTAL OF JBL EONS WITH S 495.00
15973 04/30/2009 RBC MUSIC CO INC 1999111200111000 6397 C000212 OVERTUNE TO L’AMO 40.73
1999111200111000 6397 11640020 BALLET MUSIC FOR 22.63
1999111200111000 6397 CD536 VOL 1 TEACHING MUS 44.80
1999111200111000 6397 TRN200413 LYNN ROAD 45.27
1999111200111000 6397 CD615 VOL 2 TEACHING MUSI 35.75
1999111200111000 6397 Q442013 EMERAL POINTY 34.39
1999111200111000 6397 CD751 VOL. 3 TEACHING MUS 35.75
1999111200111000 6397 SOP8C BALLADE 33.94
1999111200111000 6397 S0041 COLORADO SUITE 38.01
1999111200111000 6397 FULL SCORE 21.72
1999111200111000 6397 1020007 TWO HANDEL MARCH 45.26
398.25 Total
15974 04/30/2009 LYNCH SIGNS 1999213987499000 6399 AQUA COLORED PRINTED T−SH 1,664.70
1999340091099000 6319 4 − VEHICLE DECALS − CONR 80.00
1999340091099000 6319 2 − CONROE ISD BLACK 8" V 20.00
4289110087411000 6399 PRINTED BLACK TSHIRTS WIT 2,625.00
4,389.70 Total
15975 04/30/2009 WEAVER GIGI 1999112287723000 6399 VOUCHER 12764 27.09
1999112287723000 6399 VOUCHER 12761 22.86
1999112287723000 6399 VOUCHER 12763 19.13
1999112287723000 6399 VOUCHER 12758 28.45
1999112287723000 6399 VOUCHER 12760 23.50
1999212287723000 6399 VOUCHER 12759 30.00
1999212287723000 6399 VOUCHER 12762 17.30
1999212287723000 6399 VOUCHER 12767 18.00
1999212287723000 6399 REIMBURSE FOR PETTY CASH 19.97
1999212287723000 6399 VOUCHER 12766 30.00
1999212287723000 6399 VOUCHER 12768 28.47
1999312287723000 6399 VOUCHER 12765 27.52
292.29 Total
15976 04/30/2009 UIL STATE MUSIC OFFICE 19993632005990AD 6412 FEES FOR ORHS CHOIR − TEX 105.00
15977 04/30/2009 GILSETH CARLEN 19993642003990AD 6412 TOMBALL RECAP 168.97
15978 04/30/2009 PERRY GERALD 1819360099991000 6219 CCHS VS WALLER 68.08
15979 04/30/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 19.24
15980 04/30/2009 MUIR STEVEN 255913SS87424000 6411 RECAP HOUSTON 4/14 65.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15981 04/30/2009 AVARY KAY 2559410072624000 6411 RECAP HUNTSVILLE 4/21 32.01
15982 04/30/2009 WASHBURN JASON 181936C1014910AD 6412 SPRING/MUST RECAP 438.00
15983 04/30/2009 WASHBURN JASON 181936C1014910AD 6412 AREA PLAYOFFS/ 438.00
15984 04/30/2009 NUNN KENNETH 1819360099991000 6219 TWCP VS ORHS 85.00
15985 04/30/2009 GADBURY TIM 1819360099991000 6219 CHS VS TWCP 112.97
15986 04/30/2009 TOWNSEND MATTHEW 199953007289900R 6497 OPEN PO FOR TESTING FEES 50.00
15987 04/30/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,412.82
2409350000299000 6341 233.54
2409350000399000 6341 216.89
2409350000599000 6341 293.68
2409350001199000 6341 701.60
2409350001299000 6341 54.48
2409350001499000 6341 305.04
2409350001599000 6341 56.78
2409350004199000 6341 716.77
2409350004399000 6341 636.30
2409350004599000 6341 263.36
2409350004699000 6341 255.88
2409350004999000 6341 456.96
2409350005099000 6341 177.06
2409350005199000 6341 1,032.28
2409350006899000 6341 2,007.00
2409350006999000 6341 706.86
2409350007099000 6341 1,735.47
2409350007199000 6341 347.60
2409350007399000 6341 1,490.79
2409350007499000 6341 411.00
2409350007799000 6341 236.20
2409350010199000 6341 2,069.50
2409350010299000 6341 1,918.11
2409350010399000 6341 2,010.58
2409350010499000 6341 1,456.37
2409350010599000 6341 1,667.93
2409350010699000 6341 2,089.30
2409350010799000 6341 1,123.14
2409350010899000 6341 743.56
2409350010999000 6341 794.74
2409350011199000 6341 641.71
2409350011299000 6341 684.24
2409350011399000 6341 674.61
2409350011499000 6341 1,368.28
2409350011599000 6341 1,501.40
2409350011699000 6341 354.80
2409350011799000 6341 260.50
2409350011899000 6341 255.56
2409350011999000 6341 1,306.13
2409350012099000 6341 302.16
2409350012199000 6341 412.36
2409350012299000 6341 300.02
2409350012399000 6341 127.74
2409350012499000 6341 1,178.95
2409350012599000 6341 425.46
2409350012799000 6341 463.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
37,879.11 Total
15988 04/30/2009 FORM PLASTICS COMPANY 2409350000199000 6342 606.17
2409350000299000 6342 33.78
2409350000399000 6342 253.31
2409350000599000 6342 364.41
2409350001199000 6342 371.52
2409350001299000 6342 103.11
2409350001499000 6342 357.30
2409350001599000 6342 144.88
2409350004199000 6342 256.86
2409350004399000 6342 198.21
2409350004599000 6342 122.66
2409350004699000 6342 162.65
2409350004999000 6342 176.87
2409350005099000 6342 60.43
2409350005199000 6342 265.76
2409350005399000 6342 233.76
2409350006799000 6342 114.66
2409350006899000 6342 312.87
2409350006999000 6342 169.76
2409350007099000 6342 232.87
2409350007199000 6342 114.66
2409350007399000 6342 264.87
2409350007499000 6342 151.10
2409350007799000 6342 57.77
2409350010199000 6342 272.87
2409350010299000 6342 231.98
2409350010399000 6342 241.76
2409350010499000 6342 193.76
2409350010599000 6342 211.54
2409350010699000 6342 246.20
2409350010799000 6342 151.10
2409350010899000 6342 128.88
2409350010999000 6342 152.88
2409350011199000 6342 183.10
2409350011299000 6342 174.20
2409350011399000 6342 114.66
2409350011499000 6342 167.10
2409350011599000 6342 162.65
2409350011699000 6342 111.10
2409350011799000 6342 64.00
2409350011899000 6342 86.21
2409350011999000 6342 164.43
2409350012099000 6342 71.11
2409350012199000 6342 73.77
2409350012299000 6342 100.43
2409350012399000 6342 72.00
2409350012499000 6342 149.32
2409350012599000 6342 160.88
2409350012799000 6342 71.97
8,888.14 Total
15989 04/30/2009 FORM PLASTICS COMPANY 2409350000199000 6342 300.71
2409350000299000 6342 16.76
2409350000399000 6342 125.66
2409350000599000 6342 180.78
2409350001199000 6342 184.31
2409350001299000 6342 51.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001499000 6342 177.25
2409350001599000 6342 71.87
2409350004199000 6342 127.43
2409350004399000 6342 98.33
2409350004599000 6342 60.85
2409350004699000 6342 80.69
2409350004999000 6342 87.74
2409350005099000 6342 29.98
2409350005199000 6342 131.84
2409350005399000 6342 115.96
2409350006799000 6342 56.88
2409350006899000 6342 155.21
2409350006999000 6342 84.22
2409350007099000 6342 115.52
2409350007199000 6342 56.88
2409350007399000 6342 131.40
2409350007499000 6342 74.96
2409350007799000 6342 28.66
2409350010199000 6342 135.36
2409350010299000 6342 115.08
2409350010399000 6342 119.93
2409350010499000 6342 96.12
2409350010599000 6342 104.94
2409350010699000 6342 122.14
2409350010799000 6342 74.96
2409350010899000 6342 63.93
2409350010999000 6342 75.84
2409350011199000 6342 90.83
2409350011299000 6342 86.42
2409350011399000 6342 56.88
2409350011499000 6342 82.89
2409350011599000 6342 80.69
2409350011699000 6342 55.12
2409350011799000 6342 31.75
2409350011899000 6342 42.77
2409350011999000 6342 81.57
2409350012099000 6342 35.27
2409350012199000 6342 36.60
2409350012299000 6342 49.82
2409350012399000 6342 35.72
2409350012499000 6342 74.08
2409350012599000 6342 79.81
2409350012799000 6342 35.72
4,409.28 Total
15990 04/30/2009 ASCD MEMBERSHIP 1999230010799000 6495 1 YEAR MEMBERSHIP DUES FO 39.00
15991 04/30/2009 ASCD MEMBERSHIP 1999230000699000 6495 MEMBERSHIP DIES FOR SUSAN 39.00
15992 04/30/2009 KING MAGGIE INC 2409350000199000 6341 90.00
2409350000399000 6341 100.50
2409350000599000 6341 189.00
2409350001199000 6341 60.00
2409350001499000 6341 52.50
2409350004699000 6341 27.00
2409350004999000 6341 76.50
2409350005399000 6341 120.00
715.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
15993 04/30/2009 AMERICAN TIME AND SIGNAL COMPANY 1999 1311MN FARADAY N1195−JO7F, MOTOR 379.80
1999510093099000 6316 Shipping 8.95
388.75 Total
15994 04/30/2009 GRANT RAYMOND 1819360099991000 6219 ORHS VS TWCP 114.57
15995 04/30/2009 EAI EDUCATION 1999115904611000 6399 9MS−534202 MAGNETIC DRY−E 160.65
1999115904611000 6399 9MS−532076 MAGNETIC QUIET 33.68
194.33 Total
15996 04/30/2009 MENTORING MINDS ^ 2119110010230000 6399 101405 MOTIVATION MATH L4 35.80
2119110010230000 6399 112405 TAKS PRACTICE TEST 4.00
2119110010230000 6399 112485 TAKS PRACTICE TEST 1.00
2119110010230000 6399 501405 MOTIVATION MATH L4 759.80
2119110010230000 6399 203005 INTERVENTION STRAT 103.60
2119110010230000 6399 Shipping 227.29
2119110010230000 6399 107405 VOCABULARY LEVE 4 27.80
2119110010230000 6399 411405 MENTAL MATH LOOP C 199.60
2119110010230000 6399 206205 CRITICAL THINKING 161.55
2119110010230000 6399 502405 MOTIVATION MATH L4 379.90
2119110010230000 6399 705405 VOCABULARY ADVENTU 599.80
2119110010230000 6399 ORDER SHORT 244.96
2,745.10 Total
15997 04/30/2009 MCI FOODS 2409350000199000 6341 953.46
2409350000299000 6341 53.13
2409350000399000 6341 398.44
2409350000599000 6341 573.20
2409350001199000 6341 584.38
2409350001299000 6341 162.17
2409350001499000 6341 562.01
2409350001599000 6341 227.88
2409350004199000 6341 404.03
2409350004399000 6341 311.76
2409350004599000 6341 192.93
2409350004699000 6341 255.84
2409350004999000 6341 278.21
2409350005099000 6341 95.07
2409350005199000 6341 418.01
2409350005399000 6341 367.69
2409350006799000 6341 180.35
2409350006899000 6341 492.11
2409350006999000 6341 267.03
2409350007099000 6341 366.29
2409350007199000 6341 180.35
2409350007399000 6341 416.62
2409350007499000 6341 237.67
2409350007799000 6341 90.87
2409350010199000 6341 429.20
2409350010299000 6341 364.89
2409350010399000 6341 380.27
2409350010499000 6341 304.77
2409350010599000 6341 332.73
2409350010699000 6341 387.26
2409350010799000 6341 237.67
2409350010899000 6341 202.72
2409350010999000 6341 240.46
2409350011199000 6341 288.00
2409350011299000 6341 274.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011399000 6341 180.35
2409350011499000 6341 262.83
2409350011599000 6341 255.84
2409350011699000 6341 174.76
2409350011799000 6341 100.66
2409350011899000 6341 135.61
2409350011999000 6341 258.64
2409350012099000 6341 111.84
2409350012199000 6341 116.04
2409350012299000 6341 157.98
2409350012399000 6341 113.24
2409350012499000 6341 234.87
2409350012599000 6341 253.05
2409350012799000 6341 113.22
13,980.42 Total
15998 04/30/2009 RHODES SUZANNE 181936AF871910CC 6219 CHALLENGE COURSE 150.00
15999 04/30/2009 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 5,280.00
16000 04/30/2009 SCHOLASTIC PROFESSIONAL BOOKS 25591378874240EL 6325 6 + 1 TRAITS OF WRITING C 539.80
25591378874240EL 6325 180 TRAIT SPECIFIC COMMEN 149.90
25591378874240EL 6325 100 TRAIT SPECIFIC COMMEN 149.90
25591378874240EL 6325 Shipping 126.83
25591378874240EL 6325 DAILY WORD LADDERS: GRADE 359.80
25591378874240EL 6325 THE FLUENT READER BY RASI 209.90
1,536.13 Total
16001 04/30/2009 SCHOLASTIC PROFESSIONAL BOOKS 2639112101425000 6399 KZ1 − AUTHENTIC PRIZES 45.95
2639112101425000 6399 KN160 − PACK N ROLL 30.95
2639112101425000 6399 KP1072 − THINK BEFORE YOU 37.13
2639112101425000 6399 KR1530 − VERB CARD SET 37.50
2639112101425000 6399 KE992 − CINCO DE MAYO 3.29
2639112101425000 6399 KE11S30 − ESPANOL FOLDERS 45.00
2639112101425000 6399 KE541 − STICKER PACK 29.99
2639112101425000 6399 KB1592 − SPAN. DIALOGUES 31.95
2639112101425000 6399 KB1502 − ESL ESSAY WRITIN 26.95
2639112101425000 6399 KB1383 − MEXICAN HOLDAY / 29.95
318.66 Total
16002 04/30/2009 RAPTOR TECHNOLOGIES ^ 2119110010230000 6399 RAPTOR WARE STUDENT TARDY 192.00
16003 04/30/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 1,116.45
16004 04/30/2009 MAPS COM 1999122800311000 6325 DATABASE SUBSCRIPTIONS: M 625.00
16005 04/30/2009 HEMMENWAY JOHN 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
16006 04/30/2009 T K SALES 2409350000199000 6342 2,067.12
2409350000299000 6342 115.17
2409350000399000 6342 863.83
2409350000599000 6342 1,242.69
2409350001199000 6342 1,218.45
2409350001299000 6342 351.59
2409350001499000 6342 1,218.45
2409350001599000 6342 494.05
2409350004199000 6342 875.95
2409350004399000 6342 675.91
2409350004599000 6342 418.27

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004699000 6342 554.67
2409350004999000 6342 603.17
2409350005099000 6342 206.10
2409350005199000 6342 906.26
2409350005399000 6342 797.14
2409350006799000 6342 391.00
2409350006899000 6342 1,066.90
2409350006999000 6342 578.91
2409350007099000 6342 794.12
2409350007199000 6342 391.00
2409350007399000 6342 903.23
2409350007499000 6342 515.26
2409350007799000 6342 197.01
2409350010199000 6342 930.51
2409350010299000 6342 791.08
2409350010399000 6342 824.42
2409350010499000 6342 624.38
2409350010599000 6342 721.37
2409350010699000 6342 839.58
2409350010799000 6342 515.26
2409350010899000 6342 439.49
2409350010999000 6342 521.33
2409350011199000 6342 624.38
2409350011299000 6342 594.07
2409350011399000 6342 391.00
2409350011499000 6342 569.82
2409350011599000 6342 554.67
2409350011699000 6342 378.87
2409350011799000 6342 218.23
2409350011899000 6342 294.01
2409350011999000 6342 560.73
2409350012099000 6342 242.47
2409350012199000 6342 251.57
2409350012299000 6342 342.50
2409350012399000 6342 269.75
2409350012499000 6342 539.52
2409350012599000 6342 578.91
2409350012799000 6342 245.52
30,309.69 Total
16007 04/30/2009 T K SALES 2409350000199000 6342 2,484.11
2409350000299000 6342 138.41
2409350000399000 6342 1,038.08
2409350000599000 6342 1,493.38
2409350001199000 6342 1,464.24
2409350001299000 6342 422.52
2409350001499000 6342 1,464.24
2409350001599000 6342 593.71
2409350004199000 6342 1,052.65
2409350004399000 6342 812.25
2409350004599000 6342 502.65
2409350004699000 6342 666.56
2409350004999000 6342 724.83
2409350005099000 6342 247.68
2409350005199000 6342 1,089.07
2409350005399000 6342 957.95
2409350006799000 6342 469.87
2409350006899000 6342 1,282.12
2409350006999000 6342 695.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007099000 6342 954.31
2409350007199000 6342 469.87
2409350007399000 6342 1,085.43
2409350007499000 6342 619.21
2409350007799000 6342 236.76
2409350010199000 6342 1,118.21
2409350010299000 6342 950.66
2409350010399000 6342 990.73
2409350010499000 6342 750.33
2409350010599000 6342 866.89
2409350010699000 6342 1,008.94
2409350010799000 6342 619.21
2409350010899000 6342 528.15
2409350010999000 6342 626.49
2409350011199000 6342 750.33
2409350011299000 6342 713.91
2409350011399000 6342 469.87
2409350011499000 6342 684.77
2409350011599000 6342 666.56
2409350011699000 6342 455.30
2409350011799000 6342 262.25
2409350011899000 6342 353.31
2409350011999000 6342 673.84
2409350012099000 6342 291.39
2409350012199000 6342 302.32
2409350012299000 6342 411.59
2409350012399000 6342 324.17
2409350012499000 6342 648.34
2409350012599000 6342 695.70
2409350012799000 6342 295.00
36,423.86 Total
16008 04/30/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110001411000 6269 COLLEGE PARK HS 405.21
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012511000 6269 OVERAGE CHARGES 282.03
1999110012711000 6269 OVERAGE CHARGES 551.59
1999110012711000 6269 BROADWAY ELEMENTARY 867.33
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
1999410090699000 6269 PRINT SHOP COLOR COPIER 612.50
4,817.72 Total
16009 04/30/2009 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 34.90
16010 04/30/2009 SALA PRINTING SERVICE 2119110010130000 6399 Shipping 136.11
2119110010130000 6399 VM−257 PRINCIPAL’S AWARD 71.50
2119110010130000 6399 VM−290 TORCH E CONDUCT AW 780.00
2119110010130000 6399 VM−250 LAMP OF KNOWLEDGE 455.00
2119110010130000 6399 VM−263 A − HONOR ROLL A 130.00
2119110010130000 6399 VM−264 A−B HONOR ROLL AW 520.00
2119110010130000 6399 VM−255 ATTENDANCE AWARD − 312.00
2,404.61 Total
16011 04/30/2009 WOODFOREST GOLD CLUB AT FISH CK 181936D004691000 6412 ENTRY FEE − B/G GOLF TOUR 400.00
16012 04/30/2009 LA QUINTA INN AUSTIN CAPITOL 1999364201199000 6412 CITY TAX FOR ROOMS 90.00
1999364201199000 6412 RESERVATIONS 3117495990 A 892.50
982.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16013 04/30/2009 OFFICE MAX 6437810012699000 6399 K567700002 − CLOCK, CHICA 1,362.27
6437810012699000 6399 N31041 − PENCIL SHARPENER 1,578.10
2,940.37 Total
16014 04/30/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 103.19
1999510093599000 6247 VEHICLE MAINTENANCE & SER 133.15
236.34 Total
16015 04/30/2009 HOUSTON ROCKETS 199911EQ10511000 6497 TAKS PEP RALLY DATED 4/24 850.00
16016 04/30/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 576.91
16017 04/30/2009 CON TEX SERVICES INC 681981LC00199000 6625 ROOF REPLACEMENT OF CONRO 317,749.82
16018 04/30/2009 MARSHALL JOHN 1819360099991000 6219 CCHS VS WILLIS 103.82
1819360099991000 6219 TWCP VS NEW CANEY 96.80
200.62 Total
16019 04/30/2009 SAMS CLUB # OR # 1999110000226000 6399 SAM’S STORE #6421 63.27
1999110001124000 6399 SAMS STORE 6421 CONROE 268.04
1999110001124000 6399 SAMS STORE #6421 CONROE 1,492.19
1999110001311000 6399 SAMS STORE 6421 ACCOUNT # 78.67
1999110004124000 6399 6421−CONROE24293112090/PI 112.52
1999110004124000 6399 SAMS STORE CONROE6421−242 498.28
1999110007011000 6399 OPEN PO ACCT#23293112090 208.06
1999110007711000 6399 #4713 SHENANDOAH ACCT: 04 226.79
19991116004220PI 6399 OPEN PO FOR CHILD CARE TO 158.75
1999112287723000 6399 SAMS STORE #6421 SAMS ACC 100.13
1999230004699000 6399 OPEN PO NOT TO EXCEED $50 182.45
199923SU12999000 6399 SAM’S STORE 4713 SHANANDO 97.78
1999360001199000 6399 SAMS STORE #6421 CONROE 499.20
1999410070199000 6399 SAM’S ACCT #21293112090 29.07
2119110010130000 6399 SAMS STORE #6421, ACCOUNT 91.57
2119110010330000 6399 SAM’S STORE #6421 489.96
2119110010330000 6399 PURCHASES MADE OVER PO AM 63.92
2119110011930000 6399 STORE # 6421 ACCOUNT # 04 13.74
2119110011930000 6399 STORE # 6421 ACCOUNT # 0 134.91
2119110012430000 6399 SAM’S # 6421 SAM’S ACCOU 55.74
4289110000111000 6399 OPEN PO FOR TAKS (MATH, S 15.63
4,880.67 Total
16020 04/30/2009 WADE TERRY S 1819360099991000 6219 TWCP VS NEW CANEY 62.63
16021 04/30/2009 RIGSBY ROTASHA 2559410072624000 6411 RECAP PRAIRIE VIEW 76.01
16022 04/30/2009 BEST BUY ^ FOR BUSINESS 1999122800511000 6317 S&H 6.42
1999122800511000 6317 SAN DISK FLASH MEMORY CAR 22.54
1999230005399000 6317 BB10884690 − MOTOROLA TAL 155.08
1999230005399000 6317 Shipping 9.42
2119110010530000 6317 32" LCD TV 596.85
4259110004311000 6399 WHIRLPOOL 24"− BUILT IN D 317.45
4259110004311000 6399 CUSTOM DELIVERY 90.00
1,197.76 Total
16023 04/30/2009 KEYSTONE SCIENCE SCHOOL 1999360000699000 6412 REGISTRATION FOR ROBERT L 500.00
16024 04/30/2009 HEINEMANN RAINTREE 2639112111525000 6399 978−1−4109−0827−8 LIFE O 43.15
2639112111525000 6399 978−1−4109−1859−8 MICROL 172.60
2639112111525000 6399 Shipping 17.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
233.01 Total
16025 04/30/2009 PHONAK LLC 3159112287723000 6245 REPAIR OF MY LINK # 0641C 94.50
3159112287723000 6245 Shipping 14.99
3159112287723000 6245 REPAIR OF MY LINK # 0720C 94.50
3159112287723000 6245 REPAIR OF EASY LINK # 063 94.50
298.49 Total
16026 04/30/2009 NCS PEARSON INC SAN ANTONIO 1999312287723000 6339 Shipping 42.86
1999312287723000 6339 DEVELOPMENTAL TEST OF VIS 199.72
1999312287723000 6339 SENSORY PROFILE SUPPLEMEN 55.65
1999312287723000 6339 PROFILE/EXAMINER RECORD F 30.37
199931TS10199000 6219 SCAN/SCORE/BASIC SERVICE 10.90
199931TS10299000 6219 SCAN/SCORE/BASIC SERVICE 27.25
199931TS10399000 6219 FORGOT TO ADD 10 RUNYAN S 50.62
199931TS10599000 6219 SCAN/SCORE/BASIC SERVICE 10.90
199931TS10699000 6219 SCAN/SCORE/BASIC SERVICE 32.70
199931TS10799000 6219 SCAN/SCORE/BASIC SERVICE 43.60
199931TS11299000 6219 SCAN/SCORE/BASIC SERVICE 43.60
199931TS11499000 6219 SCAN/SCORE/BASIC SERVICE 38.15
199931TS11999000 6219 SCAN/SCORE/BASIC SERVICE 5.45
591.77 Total
16027 04/30/2009 THINKING MAPS INC 1999110011911000 6399 Shipping 247.50
2119110011930000 6399 2020 THINKING MAPS :A LAN 4,125.00
4,372.50 Total
16028 04/30/2009 AFCA ADCF 181936J000191000 6495 2009 MEMBERSHIP TO AMERIC 60.00
16029 04/30/2009 KILGO CONSULTING INC 2559137887424000 6411 REGISTRATION FOR DEBBIE M 395.00
16030 04/30/2009 KILGO CONSULTING INC 25591378874240EL 6411 REGISTRATION FOR MELINDA 1,185.00
16031 04/30/2009 WILLIAMSON ELIZABETH (LIZ) 1819360099991000 6219 MCCJH VS YJH 90.00
16032 04/30/2009 LITTLE CAESARS CONROE 1999216687499000 6399 5 CHEESE PIZZAS 25.00
1999216687499000 6399 ORDER FOR SOCIAL STUDIES 25.00
50.00 Total
16033 04/30/2009 H P FABER & COMPANY 19991144046220JH 6399 #LS−4709 LIGHTHOUSE 139.10
19991144046220JH 6399 #LS−4700 PATRIOT 65.00
19991144046220JH 6399 #LS−P504 SUNSHINE RAINBOW 19.50
19991144046220JH 6399 #LS−4710 LAPALMA 97.50
19991144046220JH 6399 #LS−P540 SMILEY FACE 65.00
386.10 Total
16034 04/30/2009 VICK GEORGE 1819360099991000 6219 CCHS VS MAGNOLIA 80.65
16035 04/30/2009 JAGUAR EDUCATIONAL 1999230010399000 6399 #26−PS07FC−E12 PORTRAITS 499.95
2119110010330000 6399 Shipping 34.99
534.94 Total
16036 04/30/2009 JORGENSEN RICHARD 181936K1003910AD 6412 BI DIST/MUST RECAP 128.00
16037 04/30/2009 JORGENSEN RICHARD 181936K1003910AD 6412 AREA/MUST RECAP 128.00
16038 04/30/2009 MAIN EVENT ENTERTAINMENT 199911EQ10411000 6399 "A" HONOR FIELD TRIP TO M 187.50
16039 04/30/2009 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 118.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16040 04/30/2009 HARCOURT ASSESSMENT INC 1999112100125001 6339 ITEM 015−8778−340 STANFO 46.20
1999112100125001 6339 ITEM #015 8778−367 STANF 46.20
1999112100125001 6339 ITEM #0158051297 AGENDA 75.35
1999112100125001 6339 SHIPPING 24.59
1999112100125001 6339 ITEM #0158778−359 STANDF 46.20
1999112100125001 6339 ITEM #: 0158051289 AGEND 75.35
2639112107125000 6399 015−8051−319 APRENDA 3−IN 115.60
2639112107125000 6399 CHANGE ORDER 4/28/09 TO A 58.92
2639112107125000 6399 015−8778−170 STANFORD 10 144.40
2639112107125000 6399 015−8778−308 STANFORD 10 46.20
2639112107125000 6399 015−8051−300 APRINDA 3−IN 115.60
2639112107125000 6399 015−8051−22X APRENDA 3 PR 89.50
2639112107125000 6399 015−8051−211 APRENDA 3−PR 89.50
2639112107125000 6399 015−8778−294 STANFORD 10 46.20
2639112107125000 6399 015 −8778−286 STANFORD 10 46.20
2639112112525000 6339 ITEM #015 8051 653 − APRE 20.20
2639112112525000 6339 ITEM #015−8051−521 AGEND 48.17
2639112112525000 6339 ITEM #015 8051 22X APREN 89.50
2639112112525000 6339 ITEM # 015 8051 203 APREN 89.50
2639112112525000 6339 ITEM # 015 8051 211 − APR 89.50
2639112112525000 6339 ITEM #015 8051 580 AGEND 20.20
1,423.08 Total
16041 04/30/2009 VISUAL COMMUNICATION SERVICES 4359112287723000 6219 FEE FOR INTERPRETING SERV 9,460.00
16042 04/30/2009 AWARDS DEPOT 1999214987499000 6498 RIBBONS FOR CISD PE CUPST 76.80
16043 04/30/2009 SHARP ELECTRONICS CORP 199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 226.70
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60
814.20 Total
16044 04/30/2009 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 3,464.12
16045 04/30/2009 RIVERSHIRE LEARNING CENTER 199961PT874240PS 6219 OPEN PO TO RIVERSHIRE LEA 1,560.00
16046 04/30/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 3,303.75
16047 04/30/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 27.00
16048 04/30/2009 WALLACE PACKAGING LLC 2409350000199000 6342 668.79
2409350000299000 6342 37.26
2409350000399000 6342 279.49
2409350000599000 6342 416.89
2409350001199000 6342 409.91
2409350001299000 6342 113.76
2409350001499000 6342 394.21
2409350001599000 6342 159.84
2409350004199000 6342 283.41
2409350004399000 6342 218.69
2409350004599000 6342 135.33
2409350004699000 6342 179.46
2409350004999000 6342 195.15
2409350005099000 6342 51.86
2409350005199000 6342 293.21
2409350005399000 6342 257.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350006799000 6342 126.50
2409350006899000 6342 345.19
2409350006999000 6342 187.30
2409350007099000 6342 256.93
2409350007199000 6342 126.50
2409350007399000 6342 292.23
2409350007499000 6342 166.71
2409350007799000 6342 63.74
2409350010199000 6342 301.06
2409350010299000 6342 255.95
2409350010399000 6342 266.73
2409350010499000 6342 213.78
2409350010599000 6342 233.39
2409350010699000 6342 271.63
2409350010799000 6342 166.71
2409350010899000 6342 142.19
2409350010999000 6342 168.67
2409350011199000 6342 202.01
2409350011299000 6342 192.20
2409350011399000 6342 126.50
2409350011499000 6342 184.36
2409350011599000 6342 179.46
2409350011699000 6342 122.58
2409350011799000 6342 70.61
2409350011899000 6342 95.12
2409350011999000 6342 181.42
2409350012099000 6342 78.45
2409350012199000 6342 81.40
2409350012299000 6342 110.81
2409350012399000 6342 79.43
2409350012499000 6342 164.75
2409350012599000 6342 177.49
2409350012799000 6342 79.43
9,806.40 Total
16049 04/30/2009 BROOKS LEE ANN 1999112287723000 6216 TO PAY INVOICES 5,162.50
16050 04/30/2009 GUZMAN JESSIE 1819360099991000 6219 CCHS VS BRENHAM 85.10
16051 04/30/2009 BRAWNER MIKE 1819360099991000 6219 CHS VS LUFKIN 61.70
16052 04/30/2009 GADBURY JARROD 1819360099991000 6219 ORHS VS NEW CANEY 81.70
16053 04/30/2009 PUBLIC SURPLUS 1999510093599000 6497 AUCTION FEES − MARCH 23 & 810.92
16054 04/30/2009 DAVIS OTIS 1819360099991000 6219 ORHS VS NEW CANEY 54.68
16055 04/30/2009 DERETCHIN ELEM ACTIVITY FUND 1999 218100 1,329.89
16056 04/30/2009 ANDERSON BRIAN 181936J000391000 6317 REIMBURSEMENT FOR SHIPPIN 94.18
16057 04/30/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
16058 04/30/2009 IDEAS UNLIMITED SEMINARS INC 4289130001111000 6411 REGISTRATION FEE FOR M. C 199.00
16059 04/30/2009 IDEAS UNLIMITED SEMINARS INC 2559130087424000 6411 REGISTRATION/RESPONSE TO 199.00
16060 04/30/2009 HASKINS ORSINI PATRICIA 4359112287723000 6411 AUSTIN 5/5 118.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16061 04/30/2009 NATIONAL TRAVEL SYSTEMS 1999363200199000 6219 PLANE FARE FOR CLINICIAN 352.45
16062 04/30/2009 LYNN PEAVY COMPANY 19991117001220PI 6399 #05391 LATEX GLOVES SMAL 43.25
19991117001220PI 6399 #05410 LATEX GLOVES LARG 17.30
19991117001220PI 6399 #05439 LYNN PEAVY SUPER 59.95
19991117001220PI 6399 #05847 3 X 5 WHITE FINGE 45.00
19991117001220PI 6399 #05311 LATEX GLOVES X−LA 17.30
19991117001220PI 6399 #30035 3 X 5 BLACK MAGIC 149.75
19991117001220PI 6399 #05847 2 X 360 LIFTING T 119.00
19991117001220PI 6399 #05290 EVIDENCE ID TAPE 13.50
19991117001220PI 6399 #20038 ALS VIEWING PLATE 79.50
19991117001220PI 6399 SHIPPING 84.25
19991117001220PI 6399 #08310 POW−FREE LATEX FR 42.75
19991117001220PI 6399 #95205 FINGERPRINT INK C 59.70
19991117001220PI 6399 #05310 LATEX GLOVES MEDI 43.25
19991117001220PI 6399 #05688 5X FOLDING STAND E 120.00
19991117001220PI 6399 #08312 POW−FREE LATEX−FR 42.75
937.25 Total
16063 04/30/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936M1001910AD 6412 RENTAL VEHICLE FOR STATE 237.00
181936M1001910AD 6412 ADDL’T VEHICLE 237.00
474.00 Total
16064 04/30/2009 TIME TO TRAVEL ^ & TOURS 181936C100391000 6412 CONT #1783, BASEBALL, LUF 1,100.00
181936C101491000 6412 CONTRACT #1839 4/17/09 1,100.00
181936H0014910AD 6412 CONTRACT #1864 − CHARTER 3,300.00
181936K100191000 6412 CHARTERED BUS RENTAL FOR 1,000.00
1999110004511000 6412 CONTRACT #1832 FOR 1 55 P 1,100.00
199911AF06711000 6412 CONFIRMATION #1853 WITH T 525.00
8,125.00 Total
16065 04/30/2009 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 375.00
16066 04/30/2009 CAPPOLINO KAREN 1999 2114 REFUND CHRISTOPHER 45.00
16067 04/30/2009 MONTGOMERY COUNTY # 1999510012799000 6255 226.75
16068 04/30/2009 GUNTER JENNIFER L 199921P387499000 6497 TO REIMBURSE COST OF CERT 120.00
16069 04/30/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 3,660.00
16070 04/30/2009 GARCIA TINA 181936AF871910CC 6219 CHALLENGE COURSE 150.00
16071 04/30/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
16072 04/30/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,990.00
16073 04/30/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 103.03
16074 04/30/2009 JOHNSON SAM 1819360099991000 6219 ORHS VS TWCP 106.38
16075 04/30/2009 LABLUE KEVIN 1819360099991000 6219 CHS VS TWHS 87.55
1819360099991000 6219 CHS VS TWCP 82.55
170.10 Total
16076 04/30/2009 FILM AROBICS 1999110000111000 6399 SHIPPING 7.95
1999117400111000 6399 #418 UNDER THE SAME MOON 19.95
1999117400111000 6399 #304 CHORISTES (FRENCH DV 19.95
47.85 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16077 04/30/2009 DUBE KRISTINA 181936E200591000 6412 RCAP AUSTIN 4/3 63.49
16078 04/30/2009 BRIGHTPOINT LITERACY 2119110011930000 6399 978−047−824−8913 ORBIT SH 156.00
2119110011930000 6399 Shipping 24.96
2119110011930000 6399 978−047−812−4729 ORBIT SH 156.00
336.96 Total
16079 04/30/2009 HOUSTON DYNAMO 1999112104125001 6411 HOUSTON DYNAMO GAME MAY 3 102.00
16080 04/30/2009 MOBILE MINI INC 1999510004399000 6246 STORAGE TO WASHINGTON JR 98.18
16081 04/30/2009 MECA SPORTSWEAR INC 181936A100191000 6498 AWARD LETTER WITH "HOCKEY 8.00
181936B200191000 6498 AWARD LETTERS FOR GIRLS B 72.00
181936G000191000 6498 AWARD JACKETS FOR SWIMMIN 210.00
181936G000191000 6498 AWARD LETTERS FOR SWIMMIN 48.00
181936H000191000 6498 AWARD JACKET FOR TENNIS 42.00
181936I100191000 6498 AWARD LETTERS FOR BOYS SO 120.00
181936I200191000 6498 AWARD LETTERS FOR GIRLS S 144.00
181936N100191000 6498 AWARD LETTERS FOR POWERLI 88.00
1999110000511000 6498 Award JACKETS FOR CHANCE 84.00
1999360000599000 6498 Award JACKETS FOR BRITTAN 126.00
1999361200599000 6498 Shipping 38.03
1999361200599000 6498 OAK RIDGE HS LETTER JACKE 267.51
1999361200599000 6498 OAK RIDGE HIGH SCHOOL LET 116.46
1999363600599000 6498 Award JACKETS FOR KAT CHR 42.00
1999363600599000 6498 Award LETTERS FOR DEBATE 16.00
1,422.00 Total
16082 04/30/2009 HCDE LEADERSHIP SERIES 1999112287723000 6411 REGISTRATION FOR CONFEREN 85.00
16083 04/30/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 62,161.68
16084 04/30/2009 BATTERIES PLUS 1999510093599000 6319 SCRUBB MACHINE BATTERIES 554.25
16085 04/30/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,040.00
16086 04/30/2009 CAFFERY SUSAN 19993639874990AD 6412 NEVADA/MUST RECAP 1,335.58
16087 04/30/2009 CAFFERY SUSAN 1999230000699000 6411 RECAP SNSDIEGO 4/13 1,001.63
16088 04/30/2009 RUPP MOLLY 1999213987499000 6399 OPEN PO ASSOCIATED WITH W 32.78
16089 04/30/2009 DOLAN S LOUAN 1999213987499000 6399 OPEN PO ASSOCIATED WITH W 40.96
16090 04/30/2009 GANNON THOMAS JEFF 1819360099991000 6219 KJH VS WJH 27.00
16091 04/30/2009 PLANET FORD 1999520087399000 6631 2009 FORD CROWN VIC 4 DR 98,128.00
16092 04/30/2009 ZODA PAMELA 2119210087424000 6411 RECAP HOUSTON 4/23 58.70
16093 04/30/2009 ZODA PAMELA 181936K1005910AD 6412 SPRING/MUST RECAP 123.00
16094 04/30/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 939.37
16095 04/30/2009 AMOS CLAIRE 1999410072699000 6411 MILEAGE REIMBURSEMENT 1/9 8.80
1999410072699000 6411 MILEAGE REIMBURSEMENT − 7 28.08
36.88 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16096 04/30/2009 HEWLETT PACKARD 1999 1311TC DC7800 W/4−4−4 #GC758AV B 18,004.00
1999110012211000 6317 QUOTE 3064914 − HP COMPAQ 999.00
199953007289900H 6317 APACER 2GB ADM II 44 PIN 2,869.00
21,872.00 Total
16097 04/30/2009 SANDER KINSEY 1819360099991000 6219 TWHX VS LUFKIN 32.00
16098 04/30/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
16099 04/30/2009 COLLIGAN AL 1819360099991000 6219 MCCJH VS YJH 90.00
16100 04/30/2009 MCDOUGALD MEGAN N 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 49.50
16101 04/30/2009 GONZALEZ JUAN E 1819360099991000 6219 KJH VS WJH 90.00
16102 04/30/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
16103 04/30/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
16104 04/30/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
16105 04/30/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,390.00
16106 04/30/2009 APSP 181936G088891000 6495 MEMBERSHIP FOR SAM FRUIA 299.00
16107 04/30/2009 HALL LATONYA R 1999366000199000 6219 JUDGE 150.00
16108 04/30/2009 SCHEINER STACY 181936C1005910AD 6412 CONROE/MUST RECAP 153.00
16109 04/30/2009 FIRST CLASS DEPOT 199953007289900H 6248 SUPPORT FEES OF RAPID WEB 1,500.00
16110 04/30/2009 CARAWAY KYLE 1819360099991000 6219 TWHS VS ORHS 32.00
16111 04/30/2009 HEARTSAFE AMERICA INC^ 199911EQ04311000 6399 Shipping 8.54
199911EQ04311000 6399 989803158221− FR2 ADULT A 96.96
1999410070199000 6399 FR2 ADULT AED DEFIBRILLAT 48.76
1999410070199000 6399 SHIPPING CHARGES 8.54
162.80 Total
16112 04/30/2009 FULL CIRCLE SERVICE 1999510095099000 6246 GROUNDS WORK THRU JUNE 09 13,250.00
16113 04/30/2009 MATCO 1999340091099000 6319 NCGXL − MATCO NITRILE 21.60
1999340091099000 6319 NCGL − MATCO NITRILE 21.60
43.20 Total
16114 04/30/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 1999113901411000 6399 EMFC−8460N − BROTHER INT 361.00
1999117101411000 6399 EMFC−8460N − BROTHER INT 361.00
681981TL12999000 6317 #GX917A8#ABA HP L1710 FLA 35,340.75
36,062.75 Total
16115 04/30/2009 PORTER TIFFANY 181936AF871910CC 6219 CHALLENGE COURSE 150.00
16116 04/30/2009 GRANDE SPORTS ELECTRONICS 1819369487191000 6317 AV & Supplies SOLE SOURCE 7,595.00
631381008889900H 6317 DIGITAL PIGGY BACK W/CLIE 14,995.00
22,590.00 Total
16117 04/30/2009 HEWLETT PACKARD 199953007289900A 6248 AMPID 032639331−SAR CONRO 167.64
16118 04/30/2009 MONTGOMERY COUNTY # 1999510004999000 6255 1,190.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510007799000 6255 391.70
1,582.60 Total
16119 04/30/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
16120 04/30/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
16121 04/30/2009 RICE UNIVERSITY 3972110000324000 6411 AP SUMMER INSTITUTE 2009 430.00
16122 04/30/2009 TOLEDO PHYSICAL EDUCATION SUPPLY 1999114911611000 6399 CPGS 8" PLAYGROUND BALLS 5.26
1999114911611000 6399 793X PARACHUTE GAMES 1.66
1999114911611000 6399 SS8W 8" SHARK SKIN BALLS 14.35
1999114911611000 6399 LM316 LAPEL MIC 2.62
1999114911611000 6399 4191 FIELD DAY SURVIVAL G 3.06
26.95 Total
16123 04/30/2009 MILO EDUCATIONAL BOOKS & RESOURCES 2639112111125000 6325 ESTIMATED SHIPPING/HANDLI 26.39
2639112111125000 6325 9781933668833 LIQUIDO O S 26.70
2639112111125000 6325 9781933668758 COMO ESTAR 23.95
2639112111125000 6325 9781933668451 CON MIS SEN 19.95
2639112111125000 6325 9781933668178 QUE ES LA M 26.70
2639112111125000 6325 9781933668444 CON MIS SEN 21.30
2639112111125000 6325 9781933668536 PRIMAVERA V 21.30
2639112111125000 6325 9781933668543 PRIMAVERA V 19.95
2639112111125000 6325 9781933668390 SUELOS 26.70
2639112111125000 6325 9781933668741 COMO ESTARA 26.70
2639112111125000 6325 9781933668840 LIQUISO O S 23.95
2639112111125000 6325 9781933668116 LOS CINCO S 26.70
290.29 Total
16124 04/30/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 8,364.80
16125 04/30/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
16126 04/30/2009 SKATETIME HOUSTON 4259110004311000 6269 UNIT RENTAL OF "C’MOTION 1,043.00
16127 04/30/2009 MONTGOMERY COUNTY MUSIC REPAIRS 1999113100111000 6245 REPAIR #35738 TUBA 903874 50.00
1999113100111000 6245 REPAIR #563688 BARI SAX 20.00
1999113100111000 6245 REPAIR #35740 TUBA 16431 60.00
1999113100111000 6245 REPAIR #35739 TUBA 90387 50.00
1999113100111000 6245 REPAIR #35428 EUPHONIUM 60.00
1999113100111000 6245 REPAIR #35737 TUBA 90307 50.00
290.00 Total
16128 04/30/2009 LUCAS KAREN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 56.10
16129 04/30/2009 LONE STAR COLLEGE SYSTEM 1999510093599000 6219 "ENGLISH FOR SPECIFIC PUR 3,115.00
1999510093599000 6219 24 − WORKBOOKS 610.00
3,725.00 Total
16130 04/30/2009 WIRELESS COUNTRY CONROE 1999110011411000 6399 V365CASH LEATHER CASE 15.00
1999110011411000 6399 TRVL RAPID CHARGING FOR 25.00
199921007289900J 6399 V365VPA CAR CHARGER − MOT 20.00
199921007289900J 6399 V365CLIPV HOLSTER − MOTOR 24.00
199921SS87499000 6317 RECHARGEABLE BATTERY ITEM 75.00
1999510093099000 6399 V 365 CLIP 900.00
1999510093099000 6399 V 365 CAR CHARGER 200.00
1999510093099000 6399 IGO TIPS V 365 52.50
1999510093599000 6399 V 365 CAR CHARGER 400.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093599000 6399 V 365 CLIP 960.00
1999520087399000 6399 IVPA − CAR CHARGER I PHON 135.00
1999520087399000 6399 V365VPA − CAR CHARGER V36 400.00
1999520087399000 6399 V365CLIPV − CLIPS FOR V36 660.00
1999520087399000 6399 ICLIPV − CLIP I PHONE 90.00
199953007289900H 6399 V365BAT RECHARGEABLE BATT 112.50
199953007289900H 6399 V365VPA CAR CHARGER − MOT 60.00
199953007289900H 6399 V365CLIPV HOLSTER − MOTOR 36.00
199953007289900N 6399 IVPA RAPID CAR CHARGE − I 22.50
199953007289900N 6399 V365CLIPV HOLSTER − MOTOR 36.00
199953007289900N 6399 IGELBLK CASE − IPHONE 15.00
199953007289900N 6399 ICLIPV − HOLSTER IPHONE 30.00
199953007289900N 6399 V365VPA CAR CHARGER − MOT 60.00
199953007289900R 6399 V365CLIPV HOLSTER − MOTOR 60.00
199953007289900R 6399 V365VPA CAR CHARGER − MOT 100.00
199953007289900R 6399 V365BAT RECHARGEABLE BATT 187.50
199953007289900T 6399 V365CLIPV HOLSTER − MOTOR 12.00
199953007289900T 6399 V365VPA CAR CHARGER − MOT 20.00
199953007289900T 6399 V365CASH LEATHER CASE − M 15.00
4,723.00 Total
16131 04/30/2009 COLE DAVID C 1999360005399000 6219 CLIMICIAN 100.00
16132 04/30/2009 MASSEY ANTHONY 1819360099991000 6219 CCHS VS MAGNOLIA WEST 116.29
16133 04/30/2009 MAPLES CURTIS 1819360099991000 6219 CHS VS TWHS 93.40
16134 04/30/2009 LINGUASOFT 1999112104625001 6317 SHIPPING 19.99
1999112104625001 6317 ITEM # 13901 INDIVIDUAL L 159.00
178.99 Total
16135 04/30/2009 PRESCOTT DAVID 1819360099991000 6219 TWCP VS LUFKIN 156.90
16136 04/30/2009 MULLINS SCOTT 199953007289900R 6497 OPEN PO FOR TESTING FEES 50.00
16137 04/30/2009 SWEETWATER SOUND 1999364200599000 6399 3I201178C − SKB 20 X 11 X 151.99
1999364200599000 6399 GM15 − GATOR 15−SLOT MICR 114.99
266.98 Total
16138 04/30/2009 FISHER BRITTNY E 1999366000199000 6219 JUDGE 150.00
16139 04/30/2009 LIMON JOSUE R 1999366000199000 6219 JUDGE 150.00
16140 04/30/2009 FOSTER GABRIEL 1819360099991000 6219 CCHS VS MAGNOLIA WEST 155.84
16141 04/30/2009 BROOKE GENTRY 1999510093599000 6497 REIMBURSMENT FOR OVERPAYM 285.80
16142 04/30/2009 THE WOODLANDS HIGH SCHOOL 181936E101491000 6412 ENTRY FEE FOR REGIONAL QU 75.00
16143 04/30/2009 THE WOODLANDS HIGH SCHOOL 181936E201491000 6412 ENTRY FEE −− REGIONAL QUA 75.00
16144 04/30/2009 THOMSON REUTERS 199941AU70199000 6399 PPC GUIDE TO AUDITS OF LO 235.50
16145 04/30/2009 HOUGHTON MIFFLIN HARCOURT LEARNING 1999210087699000 6216 2 DAY TRAINING DESTINATIO 3,400.00
4829110099911000 6248 TECHNICAL SUPPORT HOSTING 250.00
4829110099911000 6317 SITE LICENSE FOR DESTINAT 2,667.00
6,317.00 Total
16146 04/30/2009 RHEE INSOO 1819360099991000 6219 TWHS VS LUFKIN 149.67

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16147 04/30/2009 ADAMS LAMAR 1819360099991000 6219 TWHS VS LUFKIN 112.23
16148 04/30/2009 SCOTT PAUL 1819360099991000 6219 CCHS VS WALLER 108.50
16149 04/30/2009 TUCK JOHN 1819360099991000 6219 TWCP VS ORHS 148.71
16150 04/30/2009 J & J CHARTER ^ BUS SERVICE 19993642003990AD 6412 CHARTER BUS TO BAYLOR UNI 2,600.00
16151 04/30/2009 BARNES & NOBLE BOOKS 1999112287723000 6325 9781934226018 TASKS GALOR 1,030.80
1999112287723000 6325 9781934226025 TASKS GALOR 119.88
1999116601411000 6399 ISBN: 733961154887 − THE 10.39
1999116601411000 6399 ISBN: 783421427990 − CHIN 20.03
1999116601411000 6399 ISBN: 841887050913 − LIBE 39.99
1999116601411000 6399 ISBN: 33961772098 − SPANI 19.99
1999116601411000 6399 ISBN: 733961704297 − ELLI 19.99
1999116601411000 6399 ISBN: 733961105803 − HIST 24.05
1999116601411000 6399 ISBN: 841887050579 − THE 27.99
1999116601411000 6399 ISBN: 733961718034 − HIST 23.99
1999116601411000 6399 ISBN: 733961717167 − VOIC 24.04
1999116601411000 6399 ISBN: 783421418196 − SURV 15.99
1999116601411000 6399 ISBN: 841887007559 − AMER 20.03
1999116601411000 6399 ISBN: 013131302691 − AT D 16.03
1999116601411000 6399 ISBN: 733961752175 − 10 D 32.06
1999116601411000 6399 ISBN: 733961717402 − THE 23.99
1999116601411000 6399 ISBN: 841887050753 − THE 19.99
1999116601411000 6399 ISBN: 733961709643 − LAST 24.04
1999116601411000 6399 ISBN: 0727994760238 − INS 40.08
1999116601411000 6399 ISBN: 733961730388 − KORE 19.99
19991177014220PI 6399 ISBN# − 97814160−39402 − 223.00
1999122800311000 6325 BOOKS, LIBRARY FILL TO TH 655.77
19993677014220PI 6399 ISBN − 97814160−39402 − P 111.50
199953007289900A 6329 9780071498524 IBM COGNOS 55.99
4049116969924000 6325 ISBN # 9780140545647 MEAN 178.88
4049116969924000 6325 ESBN # 9780142401408 THE 16.77
4289116601411000 6399 GREAT WAR WWI HISTORY CHA 28.05
4289117101411000 6325 MLA HANDBOOK 7TH EDITIO 387.20
3,230.50 Total
16152 04/30/2009 BAKER AND TAYLOR BOOKS 1999122810311000 6325 BOOKS, LIBRARY 244.71
1999122810311000 6325 CHANGE ORDER 3/30/09 TO A 10.52
255.23 Total
16153 04/30/2009 RICE LONNIE B 1819360099991000 6219 TWCP VS LUFKIN 110.10
16154 04/30/2009 FOLLETT LIBRARY RESOURCES 1999110012711000 6325 ORDER # 5039200 − **DO NO 1,252.46
1999122800511000 6325 18 BKS/ LIST # SF SPRING 373.29
1999122800511000 6325 PROCESSING 32.60
1999122804111000 6325 BOOKS, LIBRARY 48.76
1999122804611000 6325 ON−LINE ORDER; BOOKS, LIB 62.75
1999122807111000 6325 SEE ATTACHMENT DO NOT EXC 262.01
1999122807111000 6325 SEE ATTACHED − BOOKS, LIB 1,521.28
1999122807111000 6325 CATALOG AND PROCESSING 23.18
1999122807311000 6325 101 SHELF READY BOOKS 106.46
1999122812711000 6325 ORDER # 5039200 − **DO NO 446.08
2639112112725000 6399 ORDER # 5039200 − **DO NO 17.16
4,146.03 Total
16155 04/30/2009 SARGENT WELCH SCIENTIFIC 3972110000324000 6399 RESONANCE APPARATUS STUDE 402.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16156 04/30/2009 JONES SCHOOL SUPPLY CO INC 2119110011230000 6399 Shipping 27.80
2119110011230000 6399 328 A−B HONOR ROLL SEAL 35.00
2119110011230000 6399 847 MUSIC SEAL 45.00
2119110011230000 6399 855 PHYSICAL EDUCATIONS S 45.00
2119110011230000 6399 S326 A HONOR ROLL SEAL 25.00
2119110011230000 6399 840 SPEALLING SEAL 40.00
2119110011230000 6399 810 READING SEAL 32.50
2119110011230000 6399 830ST STAR SEAL 38.50
2119110011230000 6399 S323 CITIZENSHIP SEAL 20.00
2119110011230000 6399 850 PRINCIPAL’S AWARD SEA 45.00
2119110011230000 6399 845 ART SEAL 40.00
2119110011230000 6399 837 MOST IMPROVED SEAL 40.00
2119110011230000 6399 R8CERT CERTIFICATE 150.00
583.80 Total
16157 04/30/2009 HOUSTON ZOO 199911EQ10411000 6399 4TH GRADE FIELD TO THE HO 510.00
16158 04/30/2009 A ATHLETIC & MEDICAL 181936J100591000 6399 MEDICIQUE I−PRIN 500 (25 13.00
181936J100591000 6399 J & J COACH ATHLETIC TAPE 657.00
181936J100591000 6399 UNIVERSAL WRIST & THUMB S 14.95
684.95 Total
16159 04/30/2009 A T & T 1999510004999000 6256 389.34
1999510010599000 6256 67.23
1999510012799000 6256 1,457.44
1,914.01 Total
16160 04/30/2009 GLAZIER FOODS COMPANY 2409350000399000 6341 2,076.81
2409350000599000 6341 6,214.00
2409350001499000 6341 2,265.93
2409350001599000 6341 1,574.02
2409350004599000 6341 3,966.23
2409350004699000 6341 1,889.19
2409350004999000 6341 3,978.33
2409350005099000 6341 1,706.44
2409350006799000 6341 1,257.20
2409350006999000 6341 7,653.08
2409350007199000 6341 1,604.13
2409350007499000 6341 3,191.84
2409350007799000 6341 2,097.33
2409350010899000 6341 2,079.12
2409350010999000 6341 3,723.65
2409350011199000 6341 5,199.31
2409350011299000 6341 4,746.67
2409350011399000 6341 4,054.32
2409350011699000 6341 1,925.19
2409350011899000 6341 1,492.17
2409350011999000 6341 1,505.97
2409350012099000 6341 1,727.91
2409350012199000 6341 1,870.07
2409350012299000 6341 1,375.93
2409350012399000 6341 900.02
2409350012599000 6341 3,043.19
2409350012799000 6341 2,420.16
75,538.21 Total
16161 04/30/2009 GLAZIER FOODS COMPANY 2409350000399000 6342 218.44
2409350000599000 6342 378.81

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001499000 6342 419.73
2409350001599000 6342 342.95
2409350004599000 6342 505.37
2409350004699000 6342 134.89
2409350004999000 6342 477.80
2409350005099000 6342 83.77
2409350006799000 6342 101.43
2409350006999000 6342 380.93
2409350007199000 6342 74.72
2409350007499000 6342 186.37
2409350007799000 6342 232.98
2409350010899000 6342 60.92
2409350010999000 6342 331.32
2409350011199000 6342 326.34
2409350011299000 6342 233.89
2409350011399000 6342 418.93
2409350011699000 6342 240.82
2409350011799000 6342 44.19
2409350012099000 6342 128.27
2409350012199000 6342 156.71
2409350012299000 6342 113.42
2409350012399000 6342 38.79
2409350012599000 6342 155.28
2409350012799000 6342 31.46
5,818.53 Total
16162 04/30/2009 GREENWOOD PUBLISHING 2639112111425000 6399 ESTIMATED SHIPPING/HANDLI 12.11
2639112111425000 6399 978−0−325−021256 PRIMARY 477.00
489.11 Total
16163 04/30/2009 AAAS 1999230000699000 6495 MEMBERSHIP FOR SUSAN CAFF 99.00
16164 04/30/2009 D & H DISTRIBUTING 6437816912699000 6399 TI108TK − TI−108 MATH EXP 434.50
6437816912699000 6399 T110TK − TI 10 CLASSROOM 816.00
6437816912699000 6399 SHIPPING 62.53
6819816907899000 6399 TI15TK − TI−15 MATH EXPLO 1,512.00
6819816907899000 6399 TI73TKBLUE − TI−73 EXPLOR 578.00
6819816912999000 6399 TI10TK − TI 10 CLASSROOM 816.00
6819816912999000 6399 SHIPPING 60.55
6819816912999000 6399 TI108TK − TI−108 MATH EXP 395.00
4,674.58 Total
16165 04/30/2009 MAGNOLIA HIGH SCHOOL ATHLETICS 181936D105191000 6412 JR. HIGH GOLF TOURNAMENT 720.00
16166 04/30/2009 RESOURCES FOR EDUCATORS INC 1999310010499000 6399 HOME AND SCHOOL CONNECTIO 297.00
16167 04/30/2009 RESOURCES FOR EDUCATORS INC 211961PT12430000 6399 HOME & SCHOOL CONNECTION 217.00
16168 04/30/2009 RESOURCES FOR EDUCATORS INC 1999110012411000 6399 HOME & SCHOOL CONNECTION 102.00
16169 04/30/2009 D & D SPORTING 181936A100191000 6399 TWIN CITY WHITE GAME SOCK 71.10
181936E104391000 6399 GT2140 ASICS THROW/JUMP 68.90
181936I004191000 6399 WHITE T−SHIRTS MEDIUM 50.00
181936I004191000 6399 BLACK T−SHIRTS LARGE 25.00
181936I004191000 6399 BLUE T−SHIRTS MEDIUM 50.00
181936I004191000 6399 BLUE T−SHIRTS LARGE 25.00
181936I004191000 6399 BLACK T SHIRTS MEDIUM 50.00
181936I004191000 6399 WHITE T SHIRTS− XLARGE 25.00
181936I004191000 6399 BLUE T−SHIRTS X−LARGE 25.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936I004191000 6399 WHITE T−SHIRTS LARGE 25.00
181936I004191000 6399 RED T−SHIRTS LARGE 25.00
181936I004191000 6399 RED T −SHIRT MEDIUM 50.00
181936I004191000 6399 BLACK T−SHIRTS X−LARGE 25.00
181936I004191000 6399 RED SOCCER SHIRT X−LARGE 25.00
181936I101191000 6399 #973M SWEAT PANTS OXFORD 197.10
181936I101191000 6399 #4662 CREWNECK TOP OXFORD 197.10
181936J004191000 6399 DNA REWIT ST SCHUTT HELME 209.85
181936J004191000 6399 DNA REWIT STA SCHUTT HELM 629.55
181936J005191000 6399 TR987 COBBLESTONE 2 PLY S 632.50
4259110004311000 6399 GM16.851 GOPHER ADVANTAG 445.00
4259110004311000 6399 CAGEBALL GM71.794 BASKET 69.95
4259110004311000 6399 CLASSIC MEDICINE BALL SET 795.00
4259110004311000 6399 Shipping 187.26
4259110004311000 6399 RAINBOW AIR−LITE BALLS 42.80
4259110004311000 6399 TRUCK FREIGHT 115.00
4259110004311000 6399 PRO VINYL BALL BEARING RO 26.40
4259110004311000 6399 GM16.940 TABLE TENNIS BAL 27.75
4,115.26 Total
16170 04/30/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 23.10
16171 04/30/2009 SOUTHWEST STRINGS 1999111207111000 6399 401CT 3/4 SIZE STEFANO RO 42.35
1999111207111000 6399 401CH 1/2 SIZE STEFANO RO 42.35
1999111207111000 6399 1393S SOUTHWEST STRINGS B 9.75
1999111207111000 6399 1393 SOUTHWEST SURE GRIP 7.95
1999111207111000 6399 GML GM−GRIPMASTER 11.95
114.35 Total
16172 04/30/2009 MIND WARE 2119110007330000 6399 ITEM #NP−17158 DIVISION 11.67
2119110007330000 6399 ITEM #NP−42030 ALGEBRA A 11.67
2119110007330000 6399 ITEM #NP−36236 DECIMAL D 11.67
2119110007330000 6399 ITEM #NP−36025 NUMBER CI 11.67
2119110007330000 6399 ITEM #NP−36028 MATH PERP 11.67
2119110007330000 6399 ITEM #NP−17157 MULTIPLIC 11.70
2119110007330000 6399 ITEM #NP−36027 MATH PERP 11.67
2119110007330000 6399 SHIPPING/HANDLING 13.07
2119110007330000 6399 ITEM #NP−26119 GRID PERP 11.67
2119110007330000 6399 ITEM #NP−36235 FRACTION 11.67
2119110007330000 6399 ITEM #NP−17002 VENN PERP 11.67
2119110007330000 6399 ITEM #NP−26122 MORE MULTI 11.67
2119110007330000 6399 ITEM #NP−26120 GRID PERP 11.67
153.14 Total
16173 04/30/2009 ENVIROTECH MECHANICAL INC 1999510001199000 6246 CANEY CREEK HS HVAC #1305 2,788.23
1999510004199000 6246 PEET JR. HIGH−HVAC, ORDER 447.49
1999510004399000 6246 WASHINGTON JR. HIGH HVAC 2,512.72
1999510006999000 6246 VOGEL INTERMEDIATE HVAC O 2,653.51
1999510010299000 6246 AUSTIN ELEMENTARY HVAC MA 948.00
1999510011299000 6246 FORD ELEMENTARY HVAC ORDE 1,130.34
1999510072899000 6246 ADMINISTRATION HVAC ORDE 3,814.40
1999510072899000 6246 HVAC WORK TO HVAC SYSTEM 12,569.21
1999510087699000 6246 JETT CENTER−HVAC ORDER 15 688.76
1999516593099000 6246 ESTIMATED 17,822.17
45,374.83 Total
16174 04/30/2009 PCI EDUCATIONAL PUBLISHING 2249112287723000 6399 MLK 1403 GENERAL SCIENCE 359.95
2249112287723000 6399 PCI 1420 BINGO GAME SET 114.95
2639112104625000 6399 SHIPPING 81.14

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112104625000 6399 ITEM # PC1700 COIN−U−LATO 24.95
2639112104625000 6399 ITEM # PC12659 THE BASIC 515.95
1,096.94 Total
16175 04/30/2009 HEAVY DUTY BUS PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 1,678.00
16176 04/30/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING & SUPPLIES, KAUFM 417.00
16177 04/30/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING & SUPPLIES CANEY 744.00
16178 04/30/2009 ANCHOR POST PRODUCTS OF TEXAS 199951009999900R 6246 FENCING & SUPPLIES, FOOTB 2,197.00
16179 04/30/2009 TRISTAR WEB GRAPHICS INC 1999116700511000 6399 OPEN PO FOR PRINTING THE 450.00
16180 04/30/2009 HOME DEPOT DISTRICT WIDE 1999340091099000 6319 ACCOUNT # 603532250219549 43.86
1999510093599000 6319 OPEN ORDER, EXP. 8/2009 ( 21.94
1999510093599000 6319 OPEN ORDER − EXP. 08/2009 80.91
1999510093599000 6319 OPEN ORDER − EXP 08/2009; 136.85
283.56 Total
16181 04/30/2009 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 307.10
181936J287191000 6269 ATHLETIC ADMINISTRATION 307.10
1999110000111000 6269 CONROE HS − SPECIAL SERVI 307.10
1999110000226000 6269 HAUKE ALTERNATIVE 307.10
1999110000511000 6269 OAKRIDGE HS − CAREER & CO 307.10
1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 307.10
1999110000611000 6269 COLLEGE PARK HS − ACADEMY 307.10
1999110001111000 6269 CANEY CREEK HS − FRONT OF 307.10
1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 307.10
1999112200323000 6269 WOODLANDS HS − SPECIAL ED 307.10
1999112287723000 6269 SPECIAL EDUCATION TAC (JE 311.86
1999112287723000 6269 SPECIAL EDUCATION − DISTR 307.10
1999112287723000 6269 SPECIAL EDUCATION − ADMIN 307.10
199911CP004220PI 6269 CONROE HS − CAREER & TECH 307.10
199911CP06711000 6269 MITCHELL INTERMEDIATE − F 307.10
199911CP87723000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 BUDGET CODE CHANGE LINE # 307.10
1999210087499000 6269 CURRICULUM & INSTRUCTION 1,535.50
1999230000199000 6269 CONROE HS − COUNSELING CE 307.10
199931CP003220CT 6269 WOODLANDS HS − CAREER COU 307.10
199931CP004220CT 6269 CONROE HS − CAREER CENTER 307.10
199931CP005220CT 6269 OAKRIDGE HS − CTC 307.10
199931CP011220CT 6269 CANEY CREEK HS − CAREER C 307.10
199931CP014220CT 6269 COLLEGE PARK HS − CAREER 307.10
1999340091099000 6269 TRANSPORTATION SOUTH − TH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − CO 307.10
1999340091099000 6269 TRANSPORTATION NORTH − TR 307.10
1999340091099000 6269 TRANSPORTATION SOUTH 307.10
1999410070199000 6269 SUPERINTENDENT’S OFFICE − 307.10
1999410072699000 6269 HUMAN RESOURCES 307.10
1999410072799000 6269 PAYROLL − ADMIN BLD A 307.10
1999410072799000 6269 BUCKALEW ELEMENTARY 307.10
1999410072799000 6269 WAREHOUSE − NORTH COUNTY 307.10
1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 307.10
1999510090299000 6269 PLANNING & CONSTRUCTION − 307.10
1999510093099000 6269 MAINTENANCE DEPARTMENT 307.10
1999510093599000 6269 CUSTODIAL DEPARTMENT 307.10
1999520087399000 6269 POLICE DEPARTMENT 307.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 307.10
2409350092099000 6269 CHILD NUTRITION 307.10
13,824.26 Total
16182 04/30/2009 SOUTHERN ASSOC OF COLLEGES 1999210087499000 6497 ACCREDITATION FEES THE WO 625.00
1999210087499000 6497 ACCREDITATION FEES 09−10 2,500.00
3,125.00 Total
16183 04/30/2009 GRAVES SHANE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 56.10
16184 04/30/2009 EASTMAN RON 181936C1003910AD 6412 BI DIST/MUST RECAP 207.00
16185 04/30/2009 EASTMAN RON 181936C1003910AD 6412 AREA/MUST RECAP 207.00
16186 04/30/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 1,650.25
16187 04/30/2009 FROG PUBLICATIONS ^ 2119110010630000 6399 FP 055 FROG READING AND 84.95
2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 53.96
2119110010630000 6399 FP 055 CLASSROOM LEARNIN 84.95
2119110010630000 6399 MH 802 DROPS IN THE BUCK 14.95
2119110010630000 6399 FP 405 BLANK QUESTION CA 5.00
2119110010630000 6399 FP 050 CLASSROOM LEARNIN 84.95
2119110010630000 6399 FP 047 CLASSROOM LEARNIN 84.95
413.71 Total
16188 04/30/2009 POSITIVE PROMOTIONS 1999310010199000 6399 STK149P RED RIBBONS − SE 113.50
1999310010199000 6399 MRS−61 TEST TAKING STICKE 35.80
1999310010199000 6399 Shipping 17.45
2119110011430000 6399 PN−723E COMFORT GRIP PEN 119.70
2119110011430000 6399 BL−182V VOLUNTEER BALLOON 19.50
2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 17.45
323.40 Total
16189 04/30/2009 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 43220 − TEF LUBRICANT 376.20
16190 04/30/2009 LESTER BOB 1819360099991000 6219 TWHS VS CHS 86.86
16191 04/30/2009 UNIVERSITY EYE INSTITUTE 1999112287723000 6216 MEDICAL FEE FOR LOW VISIO 240.00
16192 04/30/2009 DUGGAR RICK 1819360099991000 6219 ORHS VS NEW CANEY 94.46
16193 04/30/2009 SCHOOL SPECIALTY INC 1999310010199000 6399 SCHOOL SPECIALITY ONLINE 10.97
2119110010230000 6399 32651478 STORAGE SHELVING 2,882.74
2119110010230000 6399 32815982 STORAGE SHELVING 542.38
3,436.09 Total
16194 04/30/2009 BURTON ERNIE 1819360099991000 6219 TWCP VS TWHS ADDITION 50.00
16195 04/30/2009 HARRIS COUNTY DEPARTMENT OF ED 4289113901411000 6411 08−02059 − EVOLUTION OF S 40.00
16196 04/30/2009 AMSTERDAM PRINTING & LITHO 1999110011411000 6399 ITEM 35436 BURGUNDY PLANN 114.29
1999110011411000 6399 PLATE CHARGE NOT INCLUDED 19.09
133.38 Total
16197 04/30/2009 FRANKLIN DAY PLANNERS 1999110012511000 6399 COMPASS WEEKLY WIREBOUND 27.98
1999110012511000 6399 WIREBOUND SHEET PROTECTOR 11.86
39.84 Total
16198 04/30/2009 CENTURY LINK 1999510005199000 6256 281−354−6677−469 893.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16199 04/30/2009 TEXAS WORKFORCE COMMISSION 1999110000511000 6145 3,898.00
1999110001011000 6145 UNEMPLOYMENT BENEFITS 259.00
1999110001111000 6145 2,419.00
1999110004611000 6145 1,615.00
1999110007111000 6145 748.00
1999110007311000 6145 2,292.00
1999110010211000 6145 123.07
1999110011611000 6145 90.12
1999110012711000 6145 1,844.35
1999110099911000 6145 4,358.54
1999340091099000 6145 2,735.04
1999510093599000 6145 6,171.74
1999520087399000 6145 1,102.63
2409350011699000 6145 586.20
2409350011799000 6145 273.24
2409350092099000 6145 1,336.02
28,355.95 Total
16200 04/30/2009 CENTURY LINK 1999510011599000 6256 169.68
16201 04/30/2009 BIO RAD LABORATORIES ^ 1999110001311000 6399 161−0767EDU SAMPLE LOADIN 45.60
1999110001311000 6399 Shipping 30.63
76.23 Total
16202 04/30/2009 LOVE VICTOR W 181936AF871910CC 6219 CHALLENGE COURSE 150.00
16203 04/30/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 26,714.40
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 2,848.94
29,563.34 Total
16204 04/30/2009 JASONS DELI 1999210087699000 6399 MEDIUM FRUIT AND CHEESE T 60.00
1999210087699000 6399 CROISSANT PARTY SANDWICH 40.00
1999210087699000 6399 DELIVERY CHARGE − PAPER P 12.00
1999210087699000 6399 ASPIRING PRINCIPALS ACAD 30.00
1999210087699000 6399 MINI MUFF TRAY/SM 35.00
1999212287723000 6399 LUNCH FOR SPECIAL ED MEET 65.00
1999212287723000 6399 SMALL FRUIT TRAY 35.00
1999212287723000 6399 DELIVERY CHARGE 12.00
1999216687499000 6399 CATERING FEE 7.00
1999216687499000 6399 ORDER FOR SOCIAL STUDIES 39.98
1999216687499000 6399 1 GALLON ICE TEA 9.99
1999216687499000 6399 VEGGIE TRAY (10−12 SIZE) 30.00
1999310087599000 6399 5 − THE BOX LUNCHES FOR 4 27.99
1999310087599000 6399 1− GAL TEA 4.12
1999310087599000 6399 SERVICE FEE 9.89
417.97 Total
16205 04/30/2009 S & S WORLDWIDE 1999310006899000 6399 CMBW8097 HANGMAN 15.83
1999310006899000 6399 CMB−W2040 UNO CARD GAME 13.98
1999310006899000 6399 CMB−W8519 TOPPLE 11.43
1999310006899000 6399 CMBW2774 BATTLESHIP 21.11
1999310006899000 6399 CMBW7490 MOUSE TRAP 24.63
1999310006899000 6399 CMB−W7505 GUESS WHO 24.63
1999310006899000 6399 CMB−W7088 MONOPOLY−THE CA 10.55
1999310006899000 6399 CMB−GA4805 CHECKERS 8.78
130.94 Total
16206 04/30/2009 WOODCRAFT 19991151051220JH 6399 06R0A REPLACEMENT MANDREL 22.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991151051220JH 6399 06R03 PEN/PENCIL BUSHINGS 44.90
67.35 Total
16207 04/30/2009 NEUHAUS EDUCATION CENTER 1999110012411000 6411 FOUNDATIONS FOR LANGUAGE 95.00
16208 04/30/2009 NEUHAUS EDUCATION CENTER 1999110012411000 6411 FOUNDATIONS FOR LANGUAGE 95.00
16209 04/30/2009 NEUHAUS EDUCATION CENTER 1999110012411000 6411 FOUNDATIONS FOR LANGUAGE 95.00
16210 04/30/2009 NEUHAUS EDUCATION CENTER 1999110012411000 6411 FOUNDATIONS FOR LANGUAGE 95.00
16211 04/30/2009 MICRO INTEGRATION & PROGRAMMING 199953007289900N 6317 GLC−SX−MM= CISCO GE SFP, 2,750.00
199953007289900N 6317 GLC−T= CISCO 1000BASE−T S 3,258.75
2559130087424000 6317 MODEL #CP−7936 CISCO IP C 357.25
6,366.00 Total
16212 04/30/2009 TEACHERS CURRICULUM INSTITUTE 1999116601411000 6399 Shipping 201.60
4289116601411000 6399 51−9 − HISTORY ALIVE: PU 2,520.00
2,721.60 Total
16213 04/30/2009 WOOD LARRY 1999364200599000 6219 COACHING 420.00
16214 04/30/2009 CARD & PARTY FACTORY 1999360000226000 6399 OPEN PO FOR GRADUATION SU 180.27
16215 04/30/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 80 GIG IDE HARD DRIVES 1,998.00
199953007289900R 6319 BLACK DVD−RW IDE 1,680.00
3,678.00 Total
16216 04/30/2009 POWELL MELISSA 1999112200323000 6399 PURCHASE OF GROCERY SUPPL 249.73
16217 04/30/2009 EMBASSY SUITES 19993612005990AD 6412 ROOMS FOR ORHS ORCHESTRA, 1,324.35
16218 04/30/2009 HAL LEONARD CORPORATION 1999113212711000 6399 VOLUME 10, 2009−2010 SCHO 195.00
16219 04/30/2009 OFFICE DEPOT 1999110010211000 6399 ONLINE ORDER #4627320468− 54.57
1999113604911000 6399 ONLINE ORDER # 469351145− 311.09
1999116604911000 6399 ONLINE ORDER # 467454846− 43.67
1999116604911000 6399 ONLINE ORDER # 467455679− 648.34
1999116604911000 6399 ONLINE ORDER # 467454761− 649.87
1999116604911000 6399 ONLINE ORDER # 467447628− 272.98
1999116904911000 6399 ONLINE ORDER # 469350802− 424.32
2,404.84 Total
16220 04/30/2009 OFFICE DEPOT 1999112211523000 6399 1−021292−104 STEADY HAND 60.79
1999112211523000 6399 1−026256−104 SLANTSCRIPT 37.99
1999112211523000 6399 1−026709−104 WRITE WEIGH 23.74
2249112287723000 6399 LARGE TILTING BENCH 2−012 223.24
2249112287723000 6399 LARGE POSTURE SYSTEM 2−01 215.59
561.35 Total
16221 04/30/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 142.36
16222 04/30/2009 HAYES SOFTWARE SYSTEMS 1999110000124000 6317 LS 2208 HAND HELD SCANNE 418.00
16223 04/30/2009 AMERICAN ASSOC FOR EMPLOYMENT IN ED 1999410072699000 6495 7/1/09−6/30/10 − K.SHARPL 200.00
16224 04/30/2009 HERNANDEZ DANIEL (DANNY) 1819360099991000 6219 CHS VS LUFKIN 67.55
1819360099991000 6219 CCHS VS MAGNOLIA 78.08
145.63 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16225 04/30/2009 BENCHMARK EDUCATIONAL CO 2119110011930000 6399 SB−5003X SPANISH READERS 630.00
2119110011930000 6399 Shipping 93.80
2119110011930000 6399 SB−91655 GRADE 3 SCIENCE 118.00
2119110011930000 6399 SB−91679 GRADE 3 SCIENCE 190.00
2639112111525000 6399 Shipping 4.30
2639112111525000 6399 RA50854 BODY SYSTEMS: SK 43.00
1,079.10 Total
16226 04/30/2009 TRAINERS WAREHOUSE 2559130087424000 6399 Shipping 12.42
2559130087424000 6399 ITEM #GAMBD "MAN BITES DO 12.00
2559130087424000 6399 ITEM #GATOSS TOSS ’N LEAR 135.50
159.92 Total
16227 04/30/2009 LOVE & LOGIC INSTITUTE INC 1999112287723000 6325 BECOMING A LOVE AND LOGIC 360.00
1999112287723000 6325 Shipping 14.00
1999310012599000 6325 ESTIMATED SHIPPING/HANDLI 5.00
1999310012599000 6325 14−94−798 HOW TO RAISE K 29.95
408.95 Total
16228 04/30/2009 LOVE & LOGIC INSTITUTE INC 1999516593099000 6246 ESTIMATED 320.48
1999516593099000 6319 HVAC ESTIMATED 3,215.15
3,535.63 Total
16229 04/30/2009 PERZAN RICHARD 1999360000699000 6412 RECAP KINGSVILLE 4/4 181.63
16230 04/30/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 3,526.28
16231 04/30/2009 PEARSON EDUCATION SECONDARY GROUP 2639112111125000 6325 0158051416 APRENDA 3 PRAC 23.95
2639112111125000 6325 0158051408 APRENDA 3 PRAC 22.70
2639112111125000 6325 ESTIMATED SHIPPING/HANDLI 4.54
2639112111125000 6325 0158051424 APRENDA 3 PRAC 11.35
2639112111125000 6325 0158051394 APRENDA 3 PRAC 11.35
73.89 Total
16232 04/30/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 1,966.07
16233 04/30/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,567.50
16234 04/30/2009 GF EDUCATORS INC 1999116904611000 6399 8TH GRADE MATH ASSESSMENT 19.95
1999116904611000 6399 7TH GRADE MATH ASSESSMENT 19.95
1999116904611000 6399 8TH GRADE MATH INSTRUCTIO 19.95
1999116904611000 6399 7TH GRADE MATH INSTRUCTIO 19.95
1999116904611000 6399 7TH GRADE MATH PRATICE − 19.95
1999116904611000 6399 8TH GRADE MATH PRATICE − 19.95
1999116904611000 6399 SHIPPING 8.00
127.70 Total
16235 04/30/2009 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
16236 04/30/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,471.44
1999346191099000 6319 LINE 2 − NON INVENTORY 3,360.36
4,831.80 Total
16237 04/30/2009 N SYNCH TECHNOLOGIES 1999110004124000 6317 100−04342GB DDR2−800[C2−6 65.97
1999110004124000 6317 SHIPPING FEE 6.50
72.47 Total
16238 04/30/2009 LONE STAR LEARNING 1999110010611000 6399 ADDTL Shipping 10.29

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010130000 6339 Shipping 71.99
2119110010130000 6339 R4 TARGET READING − 4TH G 599.95
2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 45.90
2119110010630000 6399 TX3 TEKSAS TARGET PRACT 109.99
2119110010630000 6399 Q3 TARGET THE QUESTION E 119.99
2119110010630000 6399 SQ3 TARGET THE QUESTION 119.00
2119110010630000 6399 STX3 TEKSAS TARGET PRACT 109.99
6819816907899000 6399 SHIPPING 61.18
6819816907899000 6399 NLI − INTERMEDIATE NUMBER 359.88
6819816907899000 6399 NLMS − MIDDLE SCHOOL NUMB 149.94
1,758.10 Total
16239 04/30/2009 RAINBOW BOOK COMPANY 6437812806899000 6325 BOOKS, LIBRARY − SEE ATTA 5,548.12
16240 04/30/2009 RIVER PLANTATION GOLF SHOP 181936D004691000 6412 ENTRY FEE −− YORK JH GOLF 300.00
16241 04/30/2009 HI TECH ANTIFREEZE PRODUCTS 1999340091099000 6319 OPEN PO FOR PURCHASE OF A 348.75
16242 04/30/2009 LEARNING ZONE XPRESS 19991110001220PI 6399 MEAL PLANNING POWER POINT 49.95
19991110001220PI 6399 FASHION DESIGN − HOUSING 24.95
19991110001220PI 6399 COOKING BASICS−MEAT VIDEO 49.95
19991110001220PI 6399 OH BABP POSTERS #4153 14.95
19991110001220PI 6399 TOUGH CHOICES − ADOPTION 79.95
19991110001220PI 6399 INTERIOR DESIGN PROJECT S 79.95
19991110001220PI 6399 SHIPPING 23.98
323.68 Total
16243 04/30/2009 GIBSON BILL 1819360099991000 6219 ORHS VS NEW CANEY 77.02
16244 04/30/2009 MEDCO SPORTS MEDICINE 1999330005199000 6399 02007M SAFETEC STING RELI 5.53
1999330005199000 6399 2606−40 WEDGE BOLSTER 58.50
64.03 Total
16245 04/30/2009 MUEHLSTEIN DENNIS 181936E100591000 6412 RECAP TX RELAYS 4/3 68.45
16246 04/30/2009 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 66.92
19991116014220PI 6399 ACCT. # H − 34955 − OPEN 221.64
19991116014220PI 6399 ACCT. # H−34955 − OPEN PU 299.12
587.68 Total
16247 04/30/2009 EDUCATION PEOPLE INC 1999110012411000 6399 TPM−91SR EXECUTIVE PEN "T 177.00
1999110012411000 6399 Shipping 70.85
1999110012411000 6399 TIC−91 MEMO CUBE THANKS F 297.00
544.85 Total
16248 04/30/2009 E INSTRUCTION 411911007281100J 6317 CPS CHALKBOARDS, PART #: 2,094.00
411911007281100J 6317 Shipping 90.00
2,184.00 Total
16249 04/30/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936N1003910AD 6412 ABOVE DISTRICT, #4SYW4C, 158.00
181936N1003910AD 6412 ADDT’L DAY 79.00
1999360000699000 6412 VEHICLE RENTAL RESV # 4RO 196.00
433.00 Total
16250 04/30/2009 PERRY MARSHALL 1819360099991000 6219 CCHS VS WALLER 89.20
16251 04/30/2009 ROACH CLINT 1819360099991000 6219 CCHS VS WALLER 68.08
16252 04/30/2009 ROACH CLINT 1999114912711000 6399 ITEM # 1−087970−171 − TUG 155.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF11911000 6399 1−006463−171 HAND SEWN 102.60
199911AF11911000 6399 1−008980−171 BEST BUY NE 247.00
199911AF11911000 6399 1−006469−171 VIOLET HAND 102.60
608.19 Total
16253 04/30/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 119.79
16254 04/30/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350011199000 6639 COOLER/FREEZER BE GUIDELI 26,975.00
2409350092099000 6399 SET OF 5FT SAFETY STAIRS 300.00
27,275.00 Total
16255 04/30/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002120−00 1,860.18
16256 04/30/2009 PITNEY BOWES RESERVE ACCOUNT 1999230000399000 6399 608−0 39.26
1999230000399000 6399 621−1 59.49
98.75 Total
16257 04/30/2009 PITNEY BOWES RESERVE ACCOUNT 199911US00311000 6399 POSTAGE 4,000.00
16258 04/30/2009 TEPSA 1999230012499000 6411 TEPSA SUMMER CONFERENCE F 203.00
16259 04/30/2009 GREENSHEET 1999510093599000 6497 ACCT # 739744 972.00
16260 04/30/2009 SAUCEDA UPSHAW HEDITH 2639132187425000 6411 RECAP AUSTIN 4/19 153.53
16261 04/30/2009 LANGFORD KEN 1819360099991000 6219 CCHS VS WILLIS 115.32
16262 04/30/2009 PAPA JOHNS PIZZA 4289110000111000 6399 OPEN PO TO PAPA JOHNS TO 66.75
16263 04/30/2009 WOODARD BUILDERS SUPPLY 1999110004924000 6399 CM5196PXKSLD−17626 FINISH 882.00
1999110004924000 6399 Shipping 10.00
892.00 Total
16264 04/30/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 416.65
16265 04/30/2009 SANCHEZ ERICK 1819360099991000 6219 KJH VS WJH 90.00
16266 04/30/2009 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95
16267 04/30/2009 MAXI AIDS 3859112287723000 6399 2.8 X MONOCULAR W/ CORD S 42.95
3859112287723000 6399 Shipping 7.90
50.85 Total
16268 04/30/2009 ALLIANCE FOR MULTICULTURAL 2249112287723000 6219 FEE FOR INTERPRETING SERV 13,300.00
16269 04/30/2009 MIDWEST MUSICAL IMPORTS 1999113100311000 6399 400 OBOE, FOX (1 − COLLEG 8,080.00
16270 04/30/2009 PERKINS DAVID 2559410072624000 6411 RECAP BEAUMONT 4/9 130.90
16271 04/30/2009 TAYLOR JOSHUA 1819360099991000 6219 MJH VS PJH 45.00
16272 04/30/2009 PITCHFORD MELVIN 1819360099991000 6219 CCHS VS BRENHAM 85.10
16273 04/30/2009 TAVARES JUAN M 1819360099991000 6219 MJH VS PJH 45.00
16274 04/30/2009 LIGONS REGINALD 1819360099991000 6219 TWHS VS CHS 85.10
16275 04/30/2009 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16276 05/07/2009 HAMPTON INN 181936D1001910AD 6412 LODGING FOR STATE BOYS GO 647.46
16277 05/07/2009 HAMPTON INN 181936D2003910AD 6412 ABOVE DISTRICT, CONF #869 928.68
16278 05/07/2009 HAMPTON INN 181936D1003910AD 6412 ABOVE DISTRICT, CONF #861 972.28
16279 05/07/2009 SCANTRON ^ 1999110000311000 6399 Shipping 20.33
1999113900511000 6399 882−E − 100 QUESTION TEST 239.80
1999113900511000 6399 ESTIMATED SHIPPING/HANDLI 20.30
1999116600311000 6399 SCANTRON 599.50
1999116600311000 6399 ESTIMATED SHIPPING/HANDLI 10.00
1999117100311000 6399 ITEM ANALYSIS SHEETS 13.95
1999117100311000 6399 ESTIMATED SHIPPING/HANDLI 42.81
1999117100311000 6399 SCANTRON FORMS 882E 899.25
1999117101411000 6399 ITEM 882−E − SCANTRON FOR 299.75
1999117101411000 6399 Shipping 21.88
2,167.57 Total
16280 05/07/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 171.77
16281 05/07/2009 KAMICO INSTRUCTIONAL MEDIA 1999110012111000 6399 4TH GR. TAKS DIAGNOSTIC T 24.15
1999110012111000 6399 GG4MDD−TX GR 4 MATH−DETEC 10.95
1999110012111000 6399 GG4MFA−TX GR 4 MATH−FRACT 10.95
1999110012111000 6399 GG4MDTC−TX GR 4 MATH−DARE 54.75
100.80 Total
16282 05/07/2009 GALLS INC 2049520087399000 6399 LE063 − MARIJUANA TEST (E .27
2049520087399000 6399 ZU 773 − LSD TEST 32.59
2049520087399000 6399 Shipping 3.47
36.33 Total
16283 05/07/2009 WENGER CORPORATION ^ 1999111205311000 6399 104A001 − ENSEMBLE STOOL 160.00
1999111205311000 6399 Shipping 24.00
1999113104511000 6399 0936121 BLACK FRAME BLACK 2,100.00
1999113104511000 6399 ESTIMATED SHIPPING/HANDLI 376.00
199911AF04611000 6399 SHIPPING 78.00
199911AF04611000 6399 159D008; OPTIONAL SHELF 112.00
199911AF04611000 6399 159D002 POLYCARBONATE DES 519.00
3,369.00 Total
16284 05/07/2009 HILLYARD INC ^ 181936J001191000 6399 SEA 22545 "SPECIAL" SOUR/ 495.00
181936J001191000 6399 SEA 22642 "SPECTRUM" OXYG 390.00
181936J001191000 6399 SEA 16886 "COMPLETE" LAUN 420.00
181936J001191000 6399 SEA 13776 "DIMENSION" ENZ 495.00
1,800.00 Total
16285 05/07/2009 BARCELONA SPORT ^ 181936A100391000 6399 NEUMAN OFFENSIVE LINE GLO 407.40
181936A100391000 6399 MASTER LOCK COMBINATION L 425.00
181936A100391000 6399 LB PADDED CUTTER GLOVES, 359.40
181936A100591000 6399 STROMGREN 5 POCKET GIRDLE 2,693.25
181936A101491000 6399 SCHUTT NDA JAW PADS WHIT 99.00
181936F200391000 6399 238736 ASSASSIN JERSEY, D 512.00
181936F200391000 6399 238736 ASSASSIN JERSEY SC 32.00
181936H000591000 6399 #337291 NIKE CORE HOODIE 575.00
181936J001491000 6399 F1662MK RUSSELL GAME FOO 480.00
5,583.05 Total
16286 05/07/2009 BEKEN JOANN 2559410072624000 6411 RECAP NACOGDOCHES 4/2 212.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16287 05/07/2009 BOUND TO STAY BOUND BOOKS INC 1999122811611000 6325 ONLINE ORDER: SEE SPECS O 1,359.06
1999122812511000 6325 BOUND TO STAY BOUND ONLIN 755.76
2,114.82 Total
16288 05/07/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LIEN 1 − INVENTORY 120.90
1999 1311TP LINE 1 − INVENTORY 7,664.25
1999346191099000 6319 LINE 2 − NON INVENTORY 488.80
8,273.95 Total
16289 05/07/2009 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 39.22
1999510072899000 6256 001 8605 264984201 120.83
160.05 Total
16290 05/07/2009 DANIEL OFFICE PRODUCTS 181936H004391000 6399 ORDER# 107180 405.70
181936J000191000 6399 ORDER #107056 445.01
181936J000391000 6399 72.82
181936J001191000 6399 ORDER NO. 107454 143.27
181936J100591000 6399 DANIEL Office Supply ORDE 81.38
1999110000124000 6399 ON LINE ORDER #106864 2,500.54
1999110000226000 6399 ONLINE ORDER #107176 76.36
1999110000511000 6399 ONLINE ORDER #107221 352.00
1999110000511000 6399 ONLINE ORDER # 103230 240.04
1999110001411000 6399 ONLINE ORDER 106860 404.53
1999110004111000 6399 DANIELS OFFICE#107043 460.81
1999110005011000 6399 ONLINE ORDER 107227 171.32
1999110006811000 6399 ON LINE ORDER # 107098 292.00
1999110006811000 6399 ON LINE ORDER # 107234 300.25
1999110007111000 6399 ONLINE ORDER #107237 304.78
1999110007411000 6399 ONLINE ORDER #107103 534.00
1999110010511000 6399 ONLINE ORDER #107190 IN T 44.38
1999110010811000 6399 SMD10330−MANILLA FOLDERS 22.18
1999110010811000 6399 DANIEL ONLINE ORDER #1071 1,401.87
1999110010811000 6399 BICVLG11−BK: BLACK INK PE 8.53
1999110010811000 6399 AVE59402−ASSORTED HIGHLIG 6.61
1999110010811000 6399 SHAP05:STAMP 13.73
1999110011511000 6399 ORDER # 107355 DANIEL OFF 398.99
1999110011711000 6399 PER ONLINE ORDER #107059 37.54
1999110011911000 6399 ON LINE ORDER # 107162 590.84
1999110011911000 6399 ON LINE ORDER # 107120 167.50
1999110012011000 6399 PROCESS ONLINE ORDER 1071 761.54
1999110012111000 6399 RE: ONLINE ORDER #107080 279.19
1999110012111000 6399 RE: ONLINE ORDER # 10709 139.58
1999110012111000 6399 RE: ONLINE ORDER # 10708 138.73
1999110012111000 6399 RE: ONLINE ORDER #107057 208.74
1999110012111000 6399 RE: ONLINE ORDER #107091 380.37
1999110012111000 6399 RE: ONLINE ORDER #107076 150.04
1999110012111000 6399 RE: ONLINE ORDER #107111 139.34
1999110012211000 6399 ONLINE ORDER #107114 90.91
1999112201423000 6399 ONLINE ORDER #107456 26.73
1999112304621000 6399 ON LINE ORDER INVOICE # 1 764.97
1999112310321000 6399 ONLINE ORDER #107158 34.77
1999113204311000 6399 ORDER# 107161 107.10
1999113904111000 6399 DANIELS ORDER #106987 733.13
1999113904111000 6399 DANIELS ORDER # 106986 128.97
1999116601411000 6399 ONLINE ORDER 107062 384.00
1999116604311000 6399 ORDER# 107163 100.97
1999116605311000 6399 ORDER NUMBER 106220 1,141.33
1999116904111000 6399 DANIELS ORDER #1069954 358.71
1999117804111000 6399 DANIELS ORDER #107049 297.46

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19991189874220PI 6399 ONLINE ORDER #107320 65.16
199911AF11811000 6399 DANIEL OFFICE SUPPLY ORDE 632.48
199911AF11911000 6317 ON LINE ORDER # 106898 3,535.64
199911US00111000 6399 ON LINE ORDER #107249 79.71
199911US00111000 6399 ON LINE ORDER #107254 55.54
199911US00111000 6399 ON LINE ORDER 107253 77.07
199911US00111000 6399 ON LINE ORDER #107245 135.65
199911US00111000 6399 ON LINE ORDER #107243 378.68
199911US00111000 6399 ON LINE ORDER #107252 142.29
199911US00111000 6399 ON LINE ORDER #107246 95.76
199911US00111000 6399 ON LINE ORDER #107248 188.09
199911US00111000 6399 ON LINE ORDER #107244 169.62
199911US00111000 6399 ON LINE ORDER #107251 245.47
199911US00111000 6399 ON LINE ORDER #107108 92.06
199911US00111000 6399 ON LINE ORDER #107181 116.74
199911US00111000 6399 ON LINE ORDER #107250 50.40
199911US00111000 6399 ON LINE ORDER #107247 26.20
1999216687499000 6399 ONLINE ORDER #107270 193.10
19992178874990EL 6399 ONLINE ORDER #107166 123.30
199921P287499000 6399 ONLINE ORDER 106998 33.44
1999230011599000 6399 ORDER #107351 DANIEL OFFI 124.47
1999230011799000 6399 PER ONLINE ORDER #107194 300.75
1999310000399000 6399 ONLINE ORDER# 107255 161.50
19993100011220CT 6399 ONLINE ORDER 107084 720.29
1999310004199000 6399 DANIELS OFFICE#107048 312.19
1999310006799000 6399 WAU211235 65LB TERRESTRIA 33.92
1999310010299000 6399 INSTRUCTIONAL SUPPLIES, C 149.35
1999310010899000 6399 REFERENCE ONLINE ORDER# 1 53.38
1999310012499000 6399 ONLINE ORDER # 107240 57.53
1999330000399000 6399 ONLINE ORDER#107005 51.23
1999330005099000 6399 ONLINE ORDER # 107125 93.16
1999340091099000 6399 OPEN PO FOR OFFICE SUPPLI 785.96
1999410070199000 6399 Office Supply 108.55
1999410071099000 6399 DANIELS ORDER NUMBER 1072 51.70
1999410072699000 6399 ONLINE ORDER #107318 423.72
1999410072699000 6399 ONLINE ORDER #106911 196.91
1999410072699000 6399 SHAN12 CUSTOM STAMP/RED I 20.95
1999410072699000 6399 SHAN71 CUSTOM STAMP/BLUE 75.00
1999410072699000 6399 SHAN05 CUSTOM STAMP/RED I 40.50
1999410072799000 6399 23.05
1999410072799000 6399 SHA NO5 BLACK; 14 FONT; S 13.10
1999410072799000 6399 RED/BLUE INK PADS FOR CLA 14.92
1999410072799000 6399 RED/BLUE CLASSI X M70 STA 33.10
1999510090299000 6399 ORDER NUMBER 107257 212.85
1999510093099000 6399 Office Supply OPEN P.O. A 30.80
1999510093599000 6399 OPEN ORDER FOR OFFICE SUP 1,299.98
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 166.98
2049110007011000 6399 ON LINE ORDER # 106524 27.82
2119110007030000 6399 ON LINE ORDER # 107001 70.63
2119110010230000 6399 ONLINE ORDER #106981 394.24
2119110010230000 6399 ONLINE ORDER #106985 326.17
2119110010530000 6399 ONLINE ORDER #107109 IN T 1,596.59
2119110010730000 6399 ONLINE ORDER # 107241 806.61
2119110010930000 6399 REFERENCE ORDER #107086 276.42
2119110010930000 6399 REFERENCE ORDER #107107 51.31
2119110011130000 6399 ORDER #107039 129.04
2119110011230000 6399 ONLINE ORDER #106682 888.04
2119110011530000 6399 #107085 DANIEL OFFICE P 510.01
2119110011930000 6399 86.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 1,220.72
2559130087424000 6399 ONLINE ORDER #107344 39.24
2559130087424000 6399 ONLINE ORDER #106796 237.76
2559130087424000 6399 ONLINE ORDER #107349 32.84
2559130087424000 6399 ONLINE ORDER #106555 1,093.66
25591378874240EL 6399 ONLINE ORDER #107019 351.30
3859112287723000 6399 REFERENCE ONLINE ORDER#10 41.87
40491178699240EL 6399 ONLINE ORDER # 106954 206.92
40491178874240EL 6399 ONLINE ORDER # 106954 482.83
4293122811511000 6399 ORDER # 106869 DANIEL OF 43.40
6437817812699000 6399 SPR20894 − CLIPBOARDS (1S 302.40
6819810007899000 6318 CRA 1041R−19 − LADDER, BO 1,952.75
6819817807899000 6399 SPR 20894 − CLIPBOARDS (G 327.60
38,906.63 Total
16291 05/07/2009 ALAMO IRON WORKS 181936J000591000 6399 Shipping 5.12
181936J000591000 6399 CA24WC OSCILLATING FAN, 2 341.00
346.12 Total
16292 05/07/2009 AVES AUDIO VISUAL^ SYSTEMS INC 1999110011911000 6399 1776 CALIFONE SPIRIT 240.00
1999113604111000 6317 LINE #58/ CALIFONE SPIRIT 38.40
1999114204111000 6317 LINE #58/ CALIFONE SPIRIT 9.60
2119110011230000 6399 AUDIO−TECHNICA PRO 42 BOU 82.50
2119110011930000 6317 DESIGN GUIDE: AUDIO TECHN 82.50
453.00 Total
16293 05/07/2009 CAROLINA BIOLOGICAL SUPPLY 1999110000611000 6399 #FA−13−2954 BROWN PLANARI 6.97
1999110000611000 6399 FA−F9−5665 MVP−50 KEN−A−V 1,791.00
1999110000611000 6399 #FA−13−2804 HYDRA 7.43
1999110012211000 6399 #227800 OWL PELLET DISSEC 475.20
1999110012211000 6399 Shipping 24.95
1999113900511000 6399 CAT # 700220 − ABO/RH ANT 135.00
1999113900511000 6399 ESTIMATED SHIPPING/HANDLI 14.95
1999113901411000 6399 Shipping 82.69
1999113901411000 6399 NP−62−9130 − DISSECTING P 15.35
1999113901411000 6399 NP−22−8112− SINNED, CAT 1 1,495.02
1999113901411000 6399 NP−62−1097 − DISSECTUM SE 135.20
19991177014220PI 6399 CREDIT P.O. 99106167 13.40
4,170.36 Total
16294 05/07/2009 GAYLORD BROTHERS 1999122801111000 6399 LA−ST−137−31 CLEAR SPINE 216.80
1999122805111000 6399 LA−FWDAS SMALL EXPANDING 120.36
337.16 Total
16295 05/07/2009 FILMS FOR THE HUMANITIES 19991110001220PI 6399 OSX35648−KS FROM CONCEPT 169.95
19991110001220PI 6399 SHIPPING 7% 11.90
181.85 Total
16296 05/07/2009 ASCD SUPPLIES ONLY 1999230012499000 6411 CAROLYN KING MEMBERSHIP R 49.00
16297 05/07/2009 CIRCLE SAW SHOP OF HOUSTON INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 228.00
16298 05/07/2009 DEMCO INC 1999122800311000 6399 DEMCO CIRC EXTENDER 9"X40 8.92
1999122805311000 6399 104.84
113.76 Total
16299 05/07/2009 CENTERPOINT ENERGY 1999510004999000 6258 3,774.01
1999510007799000 6258 1,560.29
5,334.30 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16300 05/07/2009 CONROE FEEDERS SUPPLY INC 1999510093599000 6319 REGISTER WEIGHT ON DRY VA 42.50
16301 05/07/2009 FISHER SCIENCE EDUCATION 1999112300521000 6399 CAT # S1178S − RAT FORM F 80.58
1999113900511000 6399 PRICE INCREASE 36.21
1999113905311000 6399 S90177 − LAB−AIDS 75.90
1999113905311000 6399 S47778 − COMPACT MULTIMET 10.32
1999113905311000 6399 S10425 − OSCILLATORIA SLI 23.44
1999113905311000 6399 S17525C − DISPOSABLE COVE 41.26
1999113905311000 6399 S47332 − DISPOSABLE POLYE 150.00
1999113905311000 6399 S10461 − VOLVOX W/ZYGOTE 28.98
1999113905311000 6399 S65330 − MICRON TIMERS 428.88
1999113905311000 6399 S10441A − FRESHWATER DIAT 17.82
1999113905311000 6399 S10488 − SPIROGYRA/LARGE 5.38
1999113905311000 6399 S11001 − EUGLENA SLIDE 50.08
1999113905311000 6399 S10423 − ANABAENA SLIDE 15.35
964.20 Total
16302 05/07/2009 GOPHER SPORTS 181936J000591000 6399 9−10 LB MEDICINE BALLS We 41.32
181936J000591000 6399 GM86−938 SPEED LADDER 219.80
181936J000591000 6399 GL10−362 9−10 LB MEDICIN 289.24
181936J000591000 6399 GM−11 682 JUMP ROPE Foo 17.06
181936J000591000 6399 GM85−149 ORANGE CONES F 53.92
181936J000591000 6399 GM−11 683 JUMP ROPE Foo 17.96
181936J000591000 6399 GM11−684 JUMP ROPE Foot 18.86
181936J000591000 6399 GM11−681 JUMP ROPESFootba 32.32
181936J000591000 6399 GM11−680 JUMP ROPES Fo 15.26
181936J000591000 6399 GL10−364 14−15 LB MEDICI 390.04
1999112287723000 6399 68−174 HANDLE BARS MEDICI 44.96
1999112287723000 6399 91−211 FIGURE 8 RESISTANC 31.30
1999112287723000 6399 91−213 FIGURE 8 RESISTANC 35.80
1999112287723000 6399 68−175 HANDLE BARS MEDICI 49.46
1999112287723000 6399 91−382 CAN DO LOW POWDER 42.26
1999112287723000 6399 91−384 CAN DO LOW POWDER 44.96
1999112287723000 6399 68−173 HANDLE BARS MEDICI 40.46
1999112287723000 6399 91−212 FIGURE 8 RESISTANC 31.30
1999112287723000 6399 52−261 MAXI NET 18’ 112.50
1999114911911000 6399 GM41−007 TRUSHAPE JUMP RO 25.95
1999114911911000 6399 GM11−160 TARGET NET 16.95
1999114911911000 6399 GM11−788 CHINESE ROPE 16’ 23.36
1999114911911000 6399 GM65−582 COATED − FOAM FO 18.95
1999114911911000 6399 GM11−789 CHINESE JUMP ROP 32.32
1999114911911000 6399 GM68−901 DUMBBELLS 11.90
1999114911911000 6399 GM62−325 MIKASA FOOTBALL 57.44
1999114911911000 6399 GM66−450 STANDARD INFLATO 139.00
1999114911911000 6399 GM83−920 ULTRA CHUTE PARA 179.00
1999114911911000 6399 GM10−455 CONNECT A NODDLE 10.72
1999114911911000 6399 GM86−668 WACKY CONNECTOR 8.92
1999114911911000 6399 GM86−272 TEAM KICKBORDS 13.95
1999114911911000 6399 GM20−654 EGG AND SPOON 14.36
1999114912111000 6399 GM47−112 GOPHER 4−SQUARE 35.96
1999114912111000 6399 GM71−124 REPLACEMENT ROPE 5.36
1999114912111000 6399 GM95−488 SPALDING ELECTRO 12.56
1999114912111000 6399 GM47−113 GOPHER 4 SQUARE 35.96
1999114912111000 6399 GM41−751 TACHIKARA SIZE 5 30.52
1999114912111000 6399 GM71−164 GOPHER TETHERBAL 14.36
1999114912111000 6399 GM71−231 DELUXE ADJUSTABL 20.66
1999114912711000 6399 ITEM # GM 71−314 − RAINBO 176.24
2,413.22 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16303 05/07/2009 SOUTHWEST BOOK COMPANY 1999117100511000 6325 TO KILL A MOCKINGBIRD 201.34
16304 05/07/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999 1311MN HEAD/FAN PRESSURE FAN CYC 600.00
1999 1311MN HONEYWELL T−STAT, 2 STAGE 885.00
1999 1311MN FOAM CLEANER 18 OZ CAN GR 243.84
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 500.15
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 2,133.33
4,362.32 Total
16305 05/07/2009 MFAC LLC^ 181936E205191000 6399 ESTIMATED SHIPPING/HANDLI 10.00
181936E205191000 6399 7445A OFFICIALS HELPER 39.95
181936E205191000 6399 2276A SINGLE PRO−STRETCH 29.95
79.90 Total
16306 05/07/2009 FLINN SCIENTIFIC INC 1999113904111000 6399 AP6910 BICYCLE PUMP/HAND 29.61
1999113904111000 6399 B0051/ BIURET TEST SOL. 5 35.37
1999113904111000 6399 AP9166/BOTTLE ROCKET LAUN 52.83
1999113904111000 6399 AP4807/ALTITUDE FINDER 49.59
1999113904111000 6399 N0019/ NUTRIENT AQAR 100G 25.52
1999113904911000 6399 ITEM # AP2278 STROFORM B 18.77
1999113904911000 6399 ITEM # AP2281 STYROFOAM 9.45
1999113904911000 6399 ITEM # AP8932 ELEMENT O 29.61
250.75 Total
16307 05/07/2009 U EXPRESS IT 199911EQ10311000 6399 #THRTB PUT YOUR HEART INT 82.50
16308 05/07/2009 NAPA AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 25.51
1999000000000000 5749 CREDIT CK 622028 119.46
19991104004220PI 6399 OPEN PURCHASE ORDER FOR M 222.35
19991104004220PI 6399 OPEN PURCHASE ORDER FOR A 80.55
1999516193099000 6311 Automotive Shop Parts & S 572.04
780.99 Total
16309 05/07/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 PINK 67# VELLUM 30.12
1999 1311PS 8.5 X 11 RED 65# ASTROBRI 92.08
1999 1311PS 8.5 X 11 YELLOW 20# BOND 69.76
1999 1311PS 8.5 X 11 YELLOW 67# VELLU 30.12
1999 1311PS 8.5 X 11 BUFF 20# BOND 69.76
1999 1311PS 8.5 X 11 GALAXY GOLD 65# 46.04
1999 1311PS 8.5 X 11 SOLAR YELLOW 60# 116.14
1999 1311PS 8.5 X 11 LUNAR BLUE 65# A 92.08
1999 1311PS 8.5 X 11 ORBIT ORANGE 65# 92.08
1999 1311PS 8.5 X 11 TERRA GREEN 65# 92.08
1999 1311PS 8.5 X 11 67# BLUE VELLUM 30.12
1999 1311PS 8.5 X 11 GRAY 67# VELLUM 30.12
1999 1311PS 8.5 X 11 65# SOLAR YELLOW 46.04
1999 1311PS 8.5 X 11 CHERRY 20# BOND 34.88
1999 1311PS 8.5 X 11 BLUE 20# BOND 279.04
1,150.46 Total
16310 05/07/2009 HIGHSMITH CO INC 1999112212123000 6399 L11−76002 EASY CLEAN HEAD 42.48
1999122806811000 6399 L11−64311B KIK−STEP STOO 43.49
1999122806811000 6399 L11−48943 KAPCO EASY COVE 155.00
1999122806811000 6399 L11−76672 SELF ADHESIVE B 7.43
1999122806811000 6399 L11−80567 HIGHSMITH 1−1/2 83.58
1999122806811000 6399 L11−48503 DISCARD PRE−INK 9.91
1999122806811000 6399 L11−68176 LIBRARY REUSAB 46.08
1999122806811000 6399 L11−16105Y SUPERSTICK ROU 4.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122806811000 6399 L11−61113W WIRE BOOK EASE 19.50
1999122806811000 6399 L11−61111W WIRE BOOK EASE 14.70
1999122806811000 6399 L11−77096 SELF ADHESIVE B 7.43
1999122806811000 6399 L11−16105G SUPERSTICK ROU 4.60
1999122806811000 6399 L11−48946 KAPCO EASY COVE 66.24
1999122806811000 6399 L11−10614 HANDI PENCIL 3.25
1999122806811000 6399 L11−16555 DR. SEUSS CAT I 14.36
1999122806811000 6399 L11−36744 KAPCO EASY BIND 35.66
1999122806811000 6399 L11−48945 KAPCO EASY COVE 107.78
1999122806811000 6399 L11−80569 HIGHSMITH 1−1/2 121.08
1999122806811000 6399 L11−16105R SUPERSTICK ROU 4.60
1999122806811000 6399 L11−48944 KAPCO EASY COVE 46.88
1999122806811000 6399 L11−80568 HIGHSMITH 1−1/2 90.98
1999122806811000 6399 L11−34961 DR. SEUSS CAT I 14.36
1999122806811000 6399 L11−48942 BOOK COVERS 55.92
1999122806811000 6399 L11−25510 TABLETOP POSTER 170.48
1999122806811000 6399 L11−16105E SUPERSTICK ROU 4.60
1999122806811000 6399 L−11−83586 1/2"H X 6"W RE 270.24
1999122806811000 6399 L11−36143 SCOTCH 1/2W STA 9.98
1999122806811000 6399 L11−16861 ANGLED PLASTIC 1.17
1999122806811000 6399 L11−44172 FARM ANIMALS BO 33.70
1999122806811000 6399 L11−22006 DR. SEUSS WOULD 7.18
1999122806811000 6399 L11−68567 TABLETOP BOOK R 102.82
1999122806811000 6399 L11−99942 PLASTIC/STEEL L 11.64
1999122806811000 6399 L11−79868 FETCH A GOOD B 26.96
1999122806811000 6399 L11−16105O SUPERSTICK ROU 4.60
1999122806811000 6399 L11−16105W SUPERSTICK ROU 4.60
1999122806811000 6399 L11−17699 STRAIGHT PLASTI 1.17
1,649.05 Total
16311 05/07/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 283.38
1999346191099000 6319 LINE 2 − NON INVENTORY 176.01
107.37 Total
16312 05/07/2009 MONTGOMERY COUNTY M U D 1999510011799000 6255 189.55
16313 05/07/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 418.81
16314 05/07/2009 SUPER DUPER ^ PUBLICATIONS 2119110010930000 6317 #CC−03SC EAROBICS SPECIAL 329.00
16315 05/07/2009 LINGUISYSTEMS INC ^ 1999310005199000 6399 N44−9−WS NO GLAMOUR ARTIC 43.95
1999310005199000 6399 061−9−WS NO GLAMOUR GRAMM 43.95
1999310005199000 6399 6−0351−0−WS NO GLAMOUR RE 43.95
2119110010330000 6399 6−0808−1A9 AUTISM &PPCD P 89.95
2119110010330000 6399 N61−6A9 SPOTLIGHT ON VOCA 59.95
2119110010330000 6399 N49−9A9 NO GLAMOUR LANGUA 41.95
323.70 Total
16316 05/07/2009 MUSIC IN MOTION 1999113210811000 6399 #6557−ANIMAL VISORS−DALMA 65.45
1999113210811000 6399 ESTIMATED SHIPPING/HANDLI 10.73
1999113210811000 6399 #6555 ANIMAL VISORS−WOLF 5.95
1999113210811000 6399 #6132−MELODY FLASHCARDS 25.00
1999113210811000 6399 #1415−PRINCESS HAT 4.95
1999113210811000 6399 #6546−ANIMAL VISORS−BEAR 5.95
118.03 Total
16317 05/07/2009 HAYNES WILMETER 199953007289900A 6411 RECAP HOUSTON 4/16 72.31
16318 05/07/2009 CALFEE SPECIALTIES ^ 199911EQ10411000 6399 SET−UP CHARGES (1 ADULT, 80.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911EQ10411000 6399 Shipping 45.16
199911EQ10411000 6399 5000B YOUTH T−SHIRTS−ASSO 722.85
199911EQ10411000 6399 5000G ADULT T−SHIRTS WITH 17.40
199911EQ10411000 6399 5000G ADULT T−SHIRTS WIT 225.15
199911EQ10411000 6399 ARTWORK FOR TAKS SHIRTS 25.00
2409350092099000 6396 EDIT CHARGE 20.00
2409350092099000 6396 Shipping 51.97
2409350092099000 6396 #19−643 BRUSHED COTTON TW 1,020.00
2,207.53 Total
16319 05/07/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 526.44
16320 05/07/2009 MONTGOMERY COUNTY M U D 1999510005399000 6255 723.68
1999510011699000 6255 293.98
1,017.66 Total
16321 05/07/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 42.29
16322 05/07/2009 HAFER VELVET 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 110.83
16323 05/07/2009 CHILD SUPPORT 1999112211423000 6399 202734−233 NUMBERS 0−20 P 6.99
1999112211423000 6399 ESTIMATED SHIPPING/HANDLI 7.95
1999112211423000 6399 387486−233 MAGNETIC BUILD 18.99
1999310011999000 6399 249132−230 PUZZLE ART P 21.99
1999310011999000 6399 086492−230 LEGO PUSH TRA 70.36
6819817812999000 6399 202083−230 DOUBLE−SIDED M 865.64
6819817812999000 6399 072225−230 READING/WRITIN 7,038.00
8,029.92 Total
16324 05/07/2009 CREED FRED 181936D100191000 6411 TRAVEL & HOSPITALITY EXPE 265.38
16325 05/07/2009 CREED FRED 181936D1001910AD 6412 AUSTIN/MUST RECAP 195.00
16326 05/07/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110007311000 6399 SAX ARTS & CRAFTS ONLINE 131.85
1999113005311000 6399 ORDER NUMBER S7450091 31.68
1999113011311000 6399 INVOICE #S7599008 Art 7.99
1999113011311000 6399 INVOICE #S7598567 Art 51.99
2119110011430000 6399 ONLINE ORDER #S7673100 351.57
2119110011430000 6399 ONLINE ORDER S7673135 201.58
776.66 Total
16327 05/07/2009 DATA PROJECTIONS* 181936I004991000 6399 LARGE PROJECTION SCREEN T 195.45
16328 05/07/2009 PENDERS MUSIC CO 1999113101111000 6397 9124642 DEVELOPING BAND B 3.15
1999113101111000 6397 6217800 SONATA DA CHIESA 4.05
1999113101111000 6397 9124641 DEVELOPING BAND B 3.15
1999113101411000 6397 Shipping 7.17
1999113101411000 6397 10001766 − ABRACADABRA − 40.50
1999113101411000 6397 2391845 − BLUE SHADES − S 54.00
1999113201111000 6397 18098652 KIDS 15.30
1999113205111000 6397 18892276 CONVENTRY CAROL 45.22
1999113205111000 6397 20415674 LULLAY ALLELUIA 53.42
1999113205111000 6397 17162474 GLORIA GLORIA HO 50.68
1999113205111000 6397 19006454 WINTER WONDERS 50.68
1999113205111000 6397 Shipping 29.77
1999113205111000 6397 13435952 SHALOM CHAVERIM 47.94
1999113205111000 6397 20446172 CARIBE NOEL 47.94
1999113205111000 6397 7981854 AUTUMN VESPER 22 45.20
1999113205111000 6397 17826754 VELVET SHOES 43.83

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113205111000 6397 8740474 RIU RIU CHIU 50.68
1999113205111000 6397 1708415 SONG OF THE RIVER 44.70
1999113205111000 6397 17147374 HUSH MY BABE 47.94
1999113205111000 6397 15270153 THE SNOW BEGINS 47.94
1999113205111000 6397 18887876 THREE FRENCH COR 45.20
1999113205111000 6397 16248274 LITTLE STAR 47.94
1999113207411000 6397 1958860 − STUDENT MANUAL 15.25
1999113207411000 6397 13089404 − TEACHER MANUAL 40.45
1999113207411000 6397 1958850 − TEACHER MANUAL 40.45
1999113207411000 6397 19588700 − TEACHER MANUAL 44.95
1999113207411000 6397 13089405 − STUDENT MANUAL 10.75
1999113207411000 6397 19590900 − FLASH CARDS − 35.95
1999113207411000 6397 Shipping 14.62
1999113207411000 6397 1951000 − FLASH CARDS − 2 71.95
1999113207411000 6397 13089400 − SIGHT READING 15.75
1999113207411000 6397 19588800 − STUDENT MANUAL 24.25
1999113207411000 6397 20371300 − MY AUNT CAME B 15.25
1999363101199000 6397 6956601 DEVELOPING BAND B 22.50
1999363101199000 6397 166700 VOL 2 EMBOUCHURE F 10.80
1999363101199000 6397 6956150 FRENCH HORN DEVEL 3.15
1999363101199000 6397 8034800 VOL 5 PSYCHOLOGY 9.00
1999363101199000 6397 ESTIMATED SHIPPING/HANDLI 30.74
1999363101199000 6397 9124683 DEVELOPING BAND B 3.15
1999363101199000 6397 CLARINET2 DEVELOPING BAND 3.15
1999363101199000 6397 6956611 FLUTE DEVELOPING 3.15
1999363101199000 6397 10337000 WESTBROOK MARCH 40.50
1999363101199000 6397 9124626 DEVELOPING BAND B 3.15
1999363101199000 6397 69566783 DEVELOPING BAND 3.15
1999363101199000 6397 9124615 DEVELOPING BAND B 3.15
1999363101199000 6397 69566781 DEVELOPING BAND 4.05
1999363101199000 6397 9124660 DEVELOPING BAND B 3.15
1999363101199000 6397 6215100 BAROQUE SUITE OST 6.52
1999363101199000 6397 9124636 DEVELOPING BAND B 3.15
1999363101199000 6397 9124638 DEVELOPING BAND B 3.15
1999363101199000 6397 9124665 DEVELOPING BAND B 3.15
1999363101199000 6397 6956671 DEVELOPING BAND B 3.15
1999363101199000 6397 9124681 DEVELOPING BAND P 3.15
1999363101199000 6397 6021200 VARIATIONS ON A T 5.85
1999363101199000 6397 16106900 LONG LONG AGO RI 4.50
1999363101199000 6397 69561134 ALTO SAX DEVELOP 3.15
1999363101199000 6397 9124671 DEVELOPING BAND T 3.15
1999363101199000 6397 9124634 DEVELOPING BAND B 3.15
1999363101199000 6397 9124601 DEVELOPING BAND B 22.50
1999363101199000 6397 6042600 SOLO DE CONCERT S 4.45
1999363101199000 6397 6956126 BASS CLARINET DEV 3.15
1999363101199000 6397 6956138 BARI SAX DEVELOPI 3.15
1999363101199000 6397 6956142 TRUMPET 2 DEVELOP 3.15
1999363101199000 6397 9124611 DEVELOPING BAND B 3.15
1999363101199000 6397 8034700 VOL 4 TECHNIQUE 10.80
1999363101199000 6397 6956136 TENOR SAX DEVELOP 3.15
1999363101199000 6397 6956122 CLARINET 1 DEVELO 3.15
1999363101199000 6397 6043000 ADAGIO & ALLEGRO 7.20
1999363101199000 6397 6021100 BALLADE BOZZA 5.85
1999363101199000 6397 Shipping 7.36
1999363101199000 6397 150300 VOL 1 TONE PRODUCT 7.20
1999363101199000 6397 6217100 MARCIA GRANDIOSO 5.35
1999363101199000 6397 6024700 SONG OF INDIA BUC 1.80
1999363101199000 6397 6956115 OBOE DEVELOPING B 3.15
1999363101199000 6397 9124622 DEVELOPING BAND B 3.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999363101199000 6397 6956160 TROMBONE/BARITONE 4.05
1999363101199000 6397 9124623 DEVELOPING BAND B 3.15
1999363101199000 6397 6956665 DEVELOPING BAND B 3.15
1999363101199000 6397 6021400 ADAGIO & ALLEGRO 5.40
1999363101199000 6397 6956141 TRUMPET 1 DEVELOP 3.15
1999363101199000 6397 18528200 TRUMPET PEDAGOGY 62.10
1999363101199000 6397 7049200 VOL 3 EMBOUCHURE 10.80
1999363101199000 6397 9124650 DEVELOPING BAND B 3.15
1999363201199000 6397 20256052 BALLAD OF SWEENE 35.00
1999363201199000 6397 15989493 LUCK BE A LADY 20.65
1999363201199000 6397 18098693 KIDS 22.45
1999363201199000 6397 20454393 ANOTHER OP’NIN’ 22.45
1999363201199000 6397 RUSH Shipping 9.39
1999363201199000 6397 20454354 ANOTHER OP’NIN’ 17.50
1999363201199000 6397 20256093 BALLAD OF SWEENE 22.45
1999363201199000 6397 15989452 LUCK BE A LADY 30.60
1,714.03 Total
16329 05/07/2009 SCHOOL COUNSELORS RESOURCES 1999310012199000 6399 PO SHORT .01
2049110012111000 6399 RPC−101−MA9 GIRLS IN REAL 32.95
2049110012111000 6399 YL−110−MA9 SMALL GROUP CO 50.00
2049110012111000 6399 12% SHIPPING CHARGE PER P 57.94
2049110012111000 6399 HRM−DV−MA9 THE BULLY PROO 399.95
540.85 Total
16330 05/07/2009 PERFECTION LEARNING ^ CORP 1999110007724000 6325 26021 BETTER SCORES FOR T 164.70
1999110007724000 6325 ESTIMATED SHIPPING/HANDLI 17.36
1999110007724000 6325 77833 BETTER SCORES FOR T 8.85
1999112104525001 6399 CHANGE ORDER 4/23/09 TO I 28.55
2639112104525000 6325 TQ5974301 TALES OF FRIGHT 3.85
2639112104525000 6325 TQ6225401 SUSPENSE SAMPLE 19.23
2639112104525000 6325 TQ6729601 MYSTER I SAMPLE 19.23
2639112104525000 6325 TQ2984101 WHERE EVIL LURK 3.85
2639112104525000 6325 TQ3652001 TALES OF MYSTER 3.85
269.47 Total
16331 05/07/2009 GOVERNMENT FINANCE OFFICE ASSO 1999410072799000 6495 MEMBERSHIP FEES FOR DARRI 700.00
16332 05/07/2009 DELTA EDUCATION INC ^ 2119110007030000 6399 Shipping 36.80
2119110007030000 6399 1015065592 SURVIVAL SKILL 10.92
2119110007030000 6399 0255496592 PORTABLE TELES 124.40
2119110007030000 6399 1623135592 GRAND CANYON P 5.65
2119110007030000 6399 1015119592 HABITAT CHART 10.40
2119110007030000 6399 1278085592 CONTENT READER 58.00
246.17 Total
16333 05/07/2009 REGION IV 2559130020024000 6411 REGISTRATION FOR CHRISTOF 120.00
2559130020024000 6411 REGISTRATION FOR LESLEY M 85.00
2559130020024000 6411 REGISTRATION FOR ERIN WEI 85.00
2559130020024000 6411 REGISTRATION FOR SUSAN LE 80.00
370.00 Total
16334 05/07/2009 REGION IV 3972110000324000 6411 REGION 4 EDUCATION PROFES 450.00
16335 05/07/2009 REGION IV 2119210087424000 6411 REGISTRATION FOR PAM ZODA 50.00
16336 05/07/2009 TROXELL ^ COMMUNICATIONS INC 24491100003220CT 6317 #SON SONHDRXR200V HD HARD 1,745.50
16337 05/07/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 184.71

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16338 05/07/2009 SADDLEBACK EDUCATIONAL INC 1999115904611000 6399 SP392X−A8 EVERYDAY LIVING 13.95
1999115904611000 6399 SP3938−A8 EVERYDAY LIVING 3.95
1999115904611000 6399 SP4020−A8 WORKPLACE AND C 13.95
1999115904611000 6399 SP4039−A8 WORKPLACE AND C 3.95
1999115904611000 6399 SHIPPING 3.58
39.38 Total
16339 05/07/2009 REGION VI 2559130020024000 6411 REGISTRATION FOR LARA SCH 45.00
2559410072624000 6411 REGISTRATION FOR KATHY SH 45.00
90.00 Total
16340 05/07/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 38.50
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 45.67
84.17 Total
16341 05/07/2009 SCHOOLHOUSE STORE 1999110012111000 6399 CD5447 2−SIDED CALENDAR C 2.54
1999110012111000 6399 FST9016 SING & READ COLOR 59.49
1999110012111000 6399 CHL3RBP BRASS PLATED PAPE 4.05
1999110012111000 6399 CD5435 2−SIDED CALENDAR C 2.54
1999110012111000 6399 PPR1813 PINK PAPERPRO NAN 7.64
1999110012111000 6399 PPR1811 GRAY PAPERPRO NAN 7.64
1999110012111000 6399 LER7295 DELUXE COMBO. MEA 55.24
1999110012111000 6399 PPR1812 BLUE PAPERPRO NAN 7.64
1999112107025001 6325 MC−R432 FRACTIONS 4.24
1999112107025001 6325 ISBN9780439210447 THE BES 14.44
1999112107025001 6325 ISBN9781570911699 SIR CUM 6.79
1999112107025001 6325 MSP9780590300124 AMANDA B 14.44
1999112107025001 6325 MSP9780590489911 THE GREE 14.44
1999112107025001 6325 MSP9780590489898 THE KING 14.44
1999112107025001 6325 OTM1132 MULTIPLICATION & 12.74
1999112107025001 6325 MC−R470 PRE−ALGEBRA 4.24
1999112107025001 6325 ISBN9780439755375 MATH FO 5.09
1999112107025001 6325 ISBN9781570911644 SIR CUM 6.79
1999112211323000 6399 CD−110034 IT’S FUN TO BE 10.19
1999112211323000 6399 CD−104259 16.14
1999112211323000 6399 SC−9780439529709 GR2 MATH 11.04
1999112211323000 6399 SC−9780439529723 GR4 MATH 11.04
1999112211323000 6399 EMC−3004 DAILY WORD PROBL 14.44
1999112211323000 6399 SC9780439529716 GR3 MATH 11.04
1999112211323000 6399 EMC−3003 DAILY WORD PROBL 14.44
1999112211323000 6399 EMC−3002 DAILY WORD PROBL 14.44
199911EQ07011000 6399 SV9737−3 TARGETING TAKS G 16.99
199911EQ07011000 6399 TTIR006 TAKS BUSTER READI 33.99
199911EQ07011000 6399 ECS5443 TAKS MASTER READI 15.29
199911EQ07011000 6399 TTR6 TAKS TOPPER READING 28.04
199911EQ10311000 6399 #SI−67757 WEATHER BOARD 191.25
199911EQ10311000 6399 #LER 7172 BIG BOOKS RHYMI 254.95
199911EQ10311000 6399 #HSP 162 ROOT VUE 168.05
2119110007030000 6399 ISBNO−7696−3026−X TX TEST 13.59
2119110007030000 6399 TTIR005 TAKS BUSTER READI 33.99
2119110007030000 6399 SV9736−5 TARGETING TAKS G 16.99
2119110007030000 6399 TEC60859 BEST OF MAILBOX 15.26
2119110007030000 6399 ECS2010 TEST SMART READIN 14.44
2119110007030000 6399 ECS5435 TAKS MASTER READI 15.29
2119110007030000 6399 TEC1754 QUICK & EASY SCIE 10.16
2119110007030000 6399 ISBNO−7696−3025−1 TX TEST 13.59
2119110007030000 6399 TTR5 TAKS TOPPER READING 28.04
2119110007030000 6399 SLT−02010 SOLAR ENERGY 9.34

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110007030000 6399 EI−8900 GEO SAFARI 10 W/E 50.98
2119110007030000 6399 ECS2002 TEST SMART READIN 14.44
2119110010730000 6399 RL−201 MATH WORD PROBLEM 16.99
2119110010730000 6399 RL−200 READING COMPREHEN 16.99
2119110010730000 6399 RL−202 WRITING GRADES 4 16.99
2119110010930000 6399 WCA4639 GEOGEMS POLYGONS 21.21
2119110010930000 6399 LER5840 THE HUMAN BODY FL 42.48
2119110010930000 6399 HUB151 ILLUMINATED ORBITE 215.90
2119110010930000 6399 CD5638 BULLETIN BOARD STO 12.74
2119110010930000 6399 CTP2206 I HAVE WHO HAS, L 18.69
2119110010930000 6399 CD−410027 HABITAT BULLETI 20.38
2119110010930000 6399 PAC5166 WHITE TAGBOARD SE 40.70
2119110010930000 6399 LER6121 SOFT FOAM GEOMETR 45.88
2119110010930000 6399 DO−MK503 SUPER SCIENCE MA 30.58
2119110010930000 6399 PAC74610 24−INCH X 32−INC 179.32
2119110010930000 6399 CD103003 HAPPY BIRTHDAY B 5.59
2119110010930000 6399 LER0360 CLASSROOM MEASURE 25.46
2119110010930000 6399 EI2770 HOT DOTS TALKING P 84.92
2119110010930000 6399 CTP2182 I HAVE WHO HAS − 12.74
2119110010930000 6399 SC−9780439656122 GR. 2−3 30.57
2119110011230000 6399 TCR4077 KIDS WELCOME POS 114.50
2119110012430000 6399 CD 140022 LA FOLDER GAME 15.29
2119110012430000 6399 EMC5002 SCIENCE CENTER G 18.69
2119110012430000 6399 CD−140026 MATH FOLDER GAM 15.29
2639112104525000 6399 SV−30789 GRAPHIC ORGANIZE 11.04
2639112104525000 6399 IP−5010 HOW TO WRITE A RE 12.74
2639112104525000 6399 TCR8056 FICTION WRITING 16.14
2639112104525000 6399 CD−104004 WORD GAME GRADE 14.44
2639112104525000 6399 MPI−2073D13 APPLES GLITZ 2.97
2639112104525000 6399 SV39058 CORE SKILLS SOCIA 8.49
2639112104525000 6399 SC 978043699 GRAPHIC ORG 10.19
2639112104525000 6399 T−46914 SUPER SHAPES VARI 6.37
2639112104525000 6399 DD2608 COMPOUND WORD BASI 9.31
2639112104525000 6399 WRP 199 LEVELED READING F 13.56
2639112110925000 6325 MW−9160 SPANISH−ENGLISH 5.53
2639112110925000 6399 LER2298 PARTS OF SPEECH L 25.49
2639112110925000 6399 LER7180 WORD FOR WORD PHO 28.04
2639112110925000 6399 TCR3382 NONFICTION READIN 7.64
2639112110925000 6399 TEC60995 GRAPHIC ORGANIZE 12.74
2639112110925000 6399 TEC61104 PROMPT, PLAN, WR 14.41
2639112110925000 6399 SAN25076 SHARPIE ACCENT H 5.43
2639112110925000 6399 SV−34404 BILINGUAL READIN 11.89
2639112111425000 6399 ELR 011 20 DRAWER ORGANIZ 220.98
2639112111425000 6399 ESTIMATED SHIPPING/HANDLI 31.48
6819816912999000 6399 WMM4065 − BEGINNING FRACT 186.97
2,949.62 Total
16342 05/07/2009 RICE UNIVERSITY 3972110000124000 6411 REGISTRATION FEES FOR: 2,150.00
16343 05/07/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR JOSHUA A 430.00
3972110000524000 6411 REGISTRATION FOR LENE SHA 430.00
860.00 Total
16344 05/07/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR WENDY B 430.00
16345 05/07/2009 SCIENCE KIT LLC 1999112310421000 6399 QUOTE # CP62315 −−−WW0179 721.54
2119110010430000 6399 QUOTE #CP62315 −−WW0199M 721.54
1,443.08 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16346 05/07/2009 RIVER PLANTATION COUNTRY CLUB INC 181936D004391000 6412 YORK JUNIOR HIGH GOLF TOU 90.00
16347 05/07/2009 SOULES INS 1999520087399000 6427 100.00
16348 05/07/2009 CARSON DELLOSA PUBLISHING CO INC 2639112104525000 6325 CD1558 SIMPLE MACHINES CO 11.99
2639112104525000 6325 CD1557 ROARING 20’S AND G 9.99
2639112104525000 6325 CD5858 PHASES OF MOON CHA 2.49
2639112104525000 6325 CD1533 RECONSTRUCTION ERA 22.94
2639112104525000 6325 CD1563 WWII AND POST WAR 9.99
2639112104525000 6325 CD1336 US HISTORY MAPS 12.99
2639112104525000 6325 CD1562 AMERICA IN THE 80’ 9.99
2639112104525000 6325 CD1561 AMERICA IN THE 60’ 9.99
2639112104525000 6399 CD−1567 EXPLORING SOUTH A 5.94
2639112104525000 6399 CD−2606 GUESS THE COVERED 15.29
2639112104525000 6399 CD−1556 EXPLORING AFRICA 5.94
2639112104525000 6399 CD−2600 MAKING AND WRITIN 13.59
2639112104525000 6399 CD−404081 JUMPSTARTERS FO 19.74
2639112104525000 6399 CD−1829 GREEK & ROMAN MYT 11.89
2639112104525000 6399 CD−1555 EXPLORING ASIA 5.94
2639112104525000 6399 CD−404063 GRAMMAR 10.19
178.89 Total
16349 05/07/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116601411000 6399 Shipping 13.19
1999116601411000 6399 ED120DV−D9 − UNDERSTANDIN 109.95
123.14 Total
16350 05/07/2009 SOUTHERN MONTGOMERY COUNTY 1999510006999000 6255 426.81
1999510010899000 6255 1,808.40
1999510011299000 6255 1,516.34
1999510091099000 6255 395.13
1999510093099000 6255 61.72
4,208.40 Total
16351 05/07/2009 TEACHERS DISCOVERY SCIENCE DIVISION 1999110005111000 6399 COST MORE THAN EXPECTED 4.43
1999117405111000 6399 PV1383 EL DIA DE LOS MUL 37.95
1999117405111000 6399 PE 302F SPANISH AMERICAN 31.95
1999117405111000 6399 PS252 ART EXPLOSION 10,0 14.95
1999117405111000 6399 PN69530 WORRY DOLLS SET O 24.00
1999117405111000 6399 PN 135 MAGNETIC TAPE 7.99
1999117405111000 6399 PZ137 SUGAR SKULL MOLD FI 12.99
1999117405111000 6399 PR 5SPANISH VERB WHEEL 11.96
1999117405111000 6399 Shipping 22.12
1999117405111000 6399 PZ49 DAY OF DEAD MASK KIT 14.95
1999117405111000 6399 PR5590 SPANISH VERB WHEEL 64.50
247.79 Total
16352 05/07/2009 FERRELLGAS 1999510011599000 6258 1,182.84
16353 05/07/2009 WOODWIND AND BRASSWIND 1999363101199000 6399 83408 SELMER CORK GREASE 2.97
1999363101199000 6399 14890 VANDOREN BARI SAX # 31.95
1999363101199000 6399 16494 VANDOREN CLARINET # 18.95
1999363101199000 6399 16493 VANDOREN CLARINET R 37.90
1999363101199000 6399 80681 FOX RENAD MEDIUM OB 8.95
1999363101199000 6399 14885 VANDOREN TENOR SAX 35.90
1999363101199000 6399 ESTIMATED SHIPPING/HANDLI 20.00
1999363101199000 6399 80862 RENAD MEDIUM BASSOO 17.90
1999363101199000 6399 16499 VANDOREN BASS CLARI 35.90
1999363101199000 6399 14880 VANDOREN ALTO SAX # 49.90
260.32 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16354 05/07/2009 WEST MUSIC COMPANY 1999113210911000 6399 202164 STUDIO 49 ALTO XY 432.25
1999113210911000 6399 ESTIMATED SHIPPING/HANDLI 44.52
1999113210911000 6399 202163 STUDIO 49 SOPRANO 309.70
1999113211111000 6399 ESTIMATED SHIPPING/HANDLI 3.14
1999113211111000 6399 530103 AWARD−MUSIC ACHIEV 52.25
841.86 Total
16355 05/07/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106711000 6399 SRSPOCKETRACK2G YAMAHA PO 199.00
16356 05/07/2009 PARENT INSTITUTE 211961PT10330000 6399 #3101 QUICKTIPS SUPER SVR 199.00
211961PT10330000 6399 #4101 SPAN QUICKTIP SSVR 199.00
398.00 Total
16357 05/07/2009 TEDS ENGINE MACHINE SERVICE 1999340091099000 6247 ESTIMATED REPAIR TO INTER 251.68
1999340091099000 6247 ESTIMATED REPAIR TO DT466 315.78
1999340091099000 6247 ESTIMATED REPAIR TO BUS 379.00
946.46 Total
16358 05/07/2009 NICOLOSI LINDA 1999367387499000 6399 OPEN PO FOR JHS ORCHESTRA 158.51
16359 05/07/2009 SCHOLASTIC INC 1999112310321000 6325 QKZ950666 SIMPLE MACHINES 46.95
1999112310321000 6325 Shipping 8.46
1999112310321000 6325 QKZ950684 MAQUINAS SIMPLE 46.95
102.36 Total
16360 05/07/2009 PERMA BOUND 1999112307321000 6399 ITEM #229733 PARVANA’S J 322.20
1999112307321000 6399 ITEM #380402 TEACHER’S G 13.50
1999112307321000 6399 ITEM #39321 THE BREADWIN 122.70
1999117805111000 6399 NOVEL: TEARS IF A TIGER 318.94
1999117807311000 6399 ITEM #6532 MZUNGU BOY 322.20
1999117807311000 6399 ITEM #388195 NOVEL UNIT 23.28
2119110007330000 6399 INCREASE .88
1,123.70 Total
16361 05/07/2009 *** DO NOT USE *** RIGBY EDUCATION 2119110011530000 6399 978−07578−99904 FANTASTI 31.70
2119110011530000 6399 Shipping 22.19
2119110011530000 6399 978−07578−79494 WHAT BIR 31.70
2119110011530000 6399 978−07578−79456 SLIMY SK 31.70
2119110011530000 6399 978−07578−29154 HORNS 31.70
2119110011530000 6399 978−07635−98679 ANIMALS 31.70
2119110011530000 6399 978−07578−88786 UP & UND 31.70
2119110011530000 6399 978−07578−79388 SOME BIR 31.70
244.09 Total
16362 05/07/2009 MASTER TEACHER INC 1999130001311000 6399 THE MASTER TEACHER PD PRO 141.00
1999130001311000 6399 PUBLICATION # 130020 1 99.00
1999130001311000 6399 ESTIMATED SHIPPING/HANDLI 38.65
1999130001311000 6399 ITEM NUMBER # 111070 IS 29.95
308.60 Total
16363 05/07/2009 BALLARD AND TIGHE PUBLISHERS 1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 7.03
1999110000511000 6399 IPT II ORAL ENGLISH, 2 ND 51.00
1999112111125001 6339 1−523 XT IPT ENGLISH FORM 102.00
1999112111125001 6339 1−502−XT PRE IPT SPANISH 50.00
1999112111125001 6339 1−482−XT1 PRE IPT ENGLISH 100.00
2119110012430000 6399 1−523−XT ORAL ENGLISH 2ND 102.00
2119110012430000 6399 Shipping 15.30
2119110012430000 6399 1−362−XT IPT I − ORAL SPA 102.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112100325000 6399 ORAL−IPT II ENGLISH TESTI 51.00
2639112100325000 6399 IPT 2 ORAL TEST BOOKLETS 51.00
2639112100325000 6399 ESTIMATED SHIPPING/HANDLI 13.53
2639112104125000 6399 SHIPPING 6.50
2639112104125000 6399 #1−442−XT / IPT II−ORAL E 51.00
2639112105125000 6339 Shipping 7.03
2639112105125000 6339 1 442−XT ORAL ENGLISH FOR 51.00
2639112105325000 6325 1442XT − ORAL IPT TEST BO 51.00
2639112105325000 6325 Shipping 6.50
2639112107425000 6339 1−362−XT − TEST BOOKLETS 51.00
2639112107425000 6339 Shipping 7.65
2639112107425000 6339 1−523−XT − FORM E TEST BO 51.00
2639112111125000 6339 ESTIMATED SHIPPING/HANDLI 18.90
2639112112025000 6325 1−502−XT − PRE−IPT− ORAL 50.00
2639112112025000 6325 1−362−XT − IPTI−ORAL SPAN 51.00
2639112112025000 6325 Shipping 32.78
2639112112025000 6325 1−482−XTI − PRE−IPT−ORAL 50.00
2639112112025000 6339 1−523−XT − IPT−I ORAL ENG 102.00
2639112112025000 6339 1−361−XT − IPT−I ORAL SPA 184.00
1,416.22 Total
16364 05/07/2009 BRAUNS TROPHY 1999118601111000 6498 AMC3E GOLD CUP 35.00
1999118601111000 6498 2 POST 14" TROPHY 3RD 210.00
1999118601111000 6498 AMC3A GOLD CUP 65.00
1999118601111000 6498 2 POST 16" TROPHY 2ND 297.00
1999118601111000 6498 BRASS PLATE/ENGRAVE 6.00
1999118601111000 6498 2 POST 18" TROPHY 1ST 324.00
1999118601111000 6498 AMC3C GOLD CUP 45.00
1999118601111000 6498 TEAMWORK OVAL RESIN 63.00
1,045.00 Total
16365 05/07/2009 LIBRARY STORE INC 2119110012430000 6399 SP87−0035 PORTABLE AM/FM/ 269.70
2119110012430000 6399 Shipping 34.88
304.58 Total
16366 05/07/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 295.96
16367 05/07/2009 BOULDEN PUBLISHING 2049130020011000 6399 Shipping 7.95
2049130020011000 6399 THE UPSIDE DOWN DIVORCE G 52.00
59.95 Total
16368 05/07/2009 CONSOLIDATED COMMUNICATIONS 1999510001199000 6256 2,075.55
1999510006899000 6256 610.86
1999510010599000 6256 331.17
1999510010699000 6256 166.04
3,183.62 Total
16369 05/07/2009 KAPLAN EARLY ^ LEARNING COMPANY 1999112204523000 6399 40791 WAVE DRUM 19.95
1999112204523000 6399 46055 FUN, FLOPPY, FOAM B 6.95
1999112204523000 6399 61166 PAINTING MITTS 21.95
1999112204523000 6399 46264 MINI RINGS 49.92
1999112204523000 6399 46349 NUMBER PUZZLES BOAR 37.95
1999112204523000 6399 17030 RAINBOW NUMBERS 16.95
1999112204523000 6399 40121 TACTILE NUMBERS 9.95
1999112204523000 6399 S9−0746 SHAPE SORTER 27.95
2119110007030000 6399 59−24334 SMITHSONIAN ASTR 34.95
226.52 Total
16370 05/07/2009 MONTGOMERY COUNTY YOUTH SERVICES 1999310087599000 6219 OPEN PO FOR MCYS MONTHLY 5,163.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16371 05/07/2009 WILLIAM V MACGILL AND COMPANY 1999330000199000 6399 36662 200 ML SOAP REFILL 31.36
1999330006899000 6399 1433 FIRST AID CREAM 11/2 7.04
1999330006899000 6399 52434 WELCH ALLEN EARTIP− 5.28
1999330006899000 6399 1023 SPLINT−ADULT 3.16
1999330006899000 6399 40404 BAGGIES 4X4 BOX OF 30.40
1999330006899000 6399 705 TONGUE DEPRESSORS BOX 4.42
1999330006899000 6399 #5T CUPS−TUBES 53.00
1999330006899000 6399 147 PADS−250 CASE 85.50
1999330006899000 6399 6425 FINGER BANDAIDS 4.27
1999330006899000 6399 #5ASP SAFETY PINS 50PK 2.76
1999330006899000 6399 1050 SLING 4.26
1999330006899000 6399 1024 SPLINT−CHILD 2.76
1999330006899000 6399 9600 LARGE BANDAIDS 17.44
1999330006899000 6399 20064 THERMOFOCUS THERMOM 74.10
1999330011999000 6399 26780 SURE TEMP REPLACEME 61.52
387.27 Total
16372 05/07/2009 CREATIVE MATHEMATICS 6437816912699000 6399 CC1038 − MATH FOCUS ACTIV 15.00
6437816912699000 6399 CC1181 − THE POWER OF THE 15.00
6437816912699000 6399 CC1153 − DYNAMIC DICE WOR 15.00
6437816912699000 6399 CC1140 − THE POWERFUL NUM 20.00
6437816912699000 6399 SHIPPING 13.50
6437816912699000 6399 CC1046 − VISUAL MATH TOOL 15.00
6437816912699000 6399 CC1143 − PLACE VALUE WITH 20.00
6437816912699000 6399 CC1166 − MATH DRILLS TO T 20.00
6437816912699000 6399 CC1155 − DO THE MATH 15.00
6819816907899000 6399 CC1166 − MATH DRILLS TO T 40.00
6819816907899000 6399 CC1155 − DO THE MATH (5TH 30.00
6819816907899000 6399 CC1046 − VISUAL MATH TOOL 30.00
6819816907899000 6399 CC1143 − PLACE VALUE WITH 40.00
6819816907899000 6399 CC1153 − DYNAMIC DICE WOR 30.00
6819816907899000 6399 CC1181 − THE POWER OF DIG 30.00
6819816907899000 6399 CC1140 − THE POWERFUL NUM 40.00
6819816907899000 6399 CC1038 − MATH FOCUS ACTIV 30.00
6819816907899000 6399 SHIPPING 27.00
6819816912999000 6399 CC1140 − THE POWERFUL NUM 20.00
6819816912999000 6399 SHIPPING 13.50
6819816912999000 6399 CC1181 − THE POWER OF THE 15.00
6819816912999000 6399 CC1155 − DO THE MATH (1ST 15.00
6819816912999000 6399 CC1153 − DYNAMIC DICE WOR 15.00
6819816912999000 6399 CC1046 − VISUAL MATH TOOL 15.00
6819816912999000 6399 CC1038 − MATH FOCUS ACTIV 15.00
6819816912999000 6399 CC1166 − MATH DRILLS TO T 20.00
6819816912999000 6399 CC1143 − PLACE VALUE WITH 20.00
594.00 Total
16373 05/07/2009 DELL MARKETING L P 1999110000311000 6399 TONER CARTRIDGE FOR DELL 88.19
16374 05/07/2009 MONTGOMERY COUNTY MUD# 1999510000399000 6255 1,693.66
1999510012099000 6255 328.06
1999510012299000 6255 112.31
2,134.03 Total
16375 05/07/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113104111000 6399 204 PROGRESSIVE SIGHT REA 121.55
1999113207311000 6245 OPEN PO FOR REPAIR OF XYL 80.00
201.55 Total
16376 05/07/2009 WARDS NATURAL SCIENCE 1999113900111000 6399 69W5426 7−9" SINGLE INJE 152.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16377 05/07/2009 COCHLEAR AMERICAS 3169112287723000 6399 BILATERAL CONNECTION CORD 174.00
3169112287723000 6399 Shipping 15.00
189.00 Total
16378 05/07/2009 SAMMONS PRESTON 1999112287723000 6399 EASYSEAT FOOT PLATE RAISE 89.96
1999112287723000 6399 HANDHELD ROTATION BOARD 5 68.36
1999112287723000 6399 SRM RESTRAINT SYSTEM 8022 29.95
1999112287723000 6399 FOOTPLATE − RAISER (1") 5 89.96
1999112287723000 6399 PEDIATRIC ARM RESTRAINT, 29.96
1999112287723000 6399 THE LECKEY EASY SEAT 5648 664.16
1999112287723000 6399 FREIGHT 83.54
1999112287723000 6399 SOFT SHELL HELMET − TAN − 127.95
1999112287723000 6399 CLEAR CHOICE PEDIATRIC WH 105.26
1999112287723000 6399 SOFT SHELL HELMET XS (TAN 115.16
1999112287723000 6399 PEDIATRIC W/C TRAY 6276 105.26
1999112287723000 6399 EASY SEAT FIXED LEG SZ4 5 664.16
1999112287723000 6399 9268−74−01 CASTER LAGS 172.76
1999112287723000 6399 Shipping 107.34
2,453.78 Total
16379 05/07/2009 PEOPLES EDUCATION ^ 2119110010930000 6399 978−1−4138−3579−3W MEASU 1,199.00
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 6.00
1,205.00 Total
16380 05/07/2009 VERNIER SOFTWARE TECHNOLOGY 1999113900311000 6399 LAB PRO INTERFACE 230.00
1999113900311000 6399 ULTRA PULLEY 24.00
1999113900311000 6399 PHOTOGATE 45.00
24491100004220CT 6399 #HGH − BTA HAND−GRIP HEAR 238.00
24491100004220CT 6399 #EKG−BTA EKG SENSORS 294.00
24491100004220CT 6399 Shipping 15.96
846.96 Total
16381 05/07/2009 BUDGET TRUCK ^ RENTAL 1999360005399000 6412 RESERVATION #000091521001 390.19
16382 05/07/2009 ABLE NET INC 1999112287723000 6399 1−BR RED BIG RED 42.75
1999112287723000 6399 1−ATI ALL TURN IT SPINNER 108.30
1999112287723000 6399 1−00206 BIG MACK COMMUNIC 103.55
1999112287723000 6399 2−70400 SWITCH SKILLS 79.80
334.40 Total
16383 05/07/2009 RELIANT ENERGY−HL&P 1999510006999000 6257 4,068.49
16384 05/07/2009 CALLOWAY HOUSE INC 1999112104525001 6399 37−77081 JUMBO DO ALL STA 12.99
1999112104525001 6399 37−45732 FILE CADDIES 29.94
1999112104525001 6399 37−75879 COLOR CODE POCKE 15.99
2119110011230000 6399 49−88484 MAGNETIC NAMEPLA 9.99
2119110011230000 6399 Shipping 20.69
2119110011230000 6399 49−57935 SORT AND STORE 179.90
2119110011230000 6399 49−87452 QUICK FIND EXPAN 12.99
2119110011230000 6399 49−76299 COLOR CODED INDE 3.99
286.48 Total
16385 05/07/2009 RESEARCH PRESS CO INC 1999310011399000 6325 8309 RTI TOOL KIT INSTR 34.50
1999310011399000 6325 4980 SKILL STREAMING THE 71.85
1999310011399000 6325 Shipping 10.64
116.99 Total
16386 05/07/2009 LAKESHORE ^ LEARNING MATERIALS 1999110010411000 6399 LL971 LISTEN, LEARN, & R 28.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112200523000 6399 LC1170 − SELF TEACHING MA 49.52
1999112200523000 6399 ESTIMATED SHIPPING/HANDLI 11.14
1999112200523000 6399 BX710X − HEAVY−DUTY BOOK 24.74
1999112211723000 6399 #LM604, ALPHA STAMP LOWER 25.86
1999112211723000 6399 #GG732, COMPARING SIZES 25.88
1999112211723000 6399 #TT767, SHAPE STAMP 8.59
1999112211723000 6399 #TT932, PEGBOARDS 47.45
1999112211723000 6399 SHIPPING & HANDLING 19.40
1999112211723000 6399 #TT766, NUMBER STAMP 8.59
1999112211723000 6399 #TT931, PEGBOARDS 51.77
1999112211723000 6399 #LM594, ALPHA STAMP UPPER 25.86
1999112287723000 6399 TT950X MATH INSTANT LEARN 147.97
1999112287723000 6399 GG730X EARLY LANGUAGE KIT 94.35
1999112287723000 6399 EA163 TIME TIMER 29.30
1999112287723000 6399 AA479 MAGNETIC CALENDAR A 49.61
1999112287723000 6399 DD336 BUILDING LANGUAGE 3 29.74
1999112287723000 6399 Shipping 42.99
1999112287723000 6399 FG650X FAVORITE ACTION GA 78.95
2119110007030000 6399 EE−806 CAN DO SCIENCE GAM 14.52
2119110007030000 6399 TS−339 READ & UNDERSTAND 15.31
2119110007030000 6399 CR−430X UNDERSTANDING SCI 47.10
2119110007030000 6399 JJ454 WRAP AROUND MATH GA 43.08
2119110007030000 6399 Shipping 27.24
2119110007030000 6399 JJ989 EXTRA MATH QUIZ CAR 51.74
2119110007030000 6399 EE−804 CAN DO SCIENCE GAM 14.52
2119110007030000 6399 TT558 MATH QUIZ GAME SHOW 86.28
2119110010330000 6399 DD−508 MAGIC FUNCTION MAT 123.66
2119110010330000 6399 RR−152 SCIENTIFIC CALSSIF 247.58
2119110010330000 6399 RA−765X PAUL GALDONE CASS 229.65
2119110010330000 6399 DS−170X HOT DOTS PHONICS 185.87
2119110010330000 6399 RA−940X DON FREEMAN READ 229.65
2119110010330000 6399 Shipping 369.49
2119110010330000 6399 BD−210X HOT DOTS POWER PE 89.22
2119110010330000 6399 FF−985 INSECTS ACTIVITY T 297.14
2119110010330000 6399 FF−983 WEATHER ACTIVITY 297.15
2119110010330000 6399 LL−507 US SYMBOLS TEACHIN 123.66
2119110010330000 6399 LL−654 WORD OF THE DAY FL 148.45
2119110010330000 6399 LL−501 MAPPING TEACHING C 123.66
2119110010330000 6399 BR−352 BILINGUAL READING 14.03
2119110010330000 6399 LA−802 8 STATION JUNCTION 41.23
2119110010330000 6399 RA−780X FAVORITE PICTURE 312.26
2119110010530000 6399 WT 203 SEE AND SOLVE KIT 34.82
2119110010530000 6399 TT821 RHYMING SOUNDS 17.39
2119110010530000 6399 SHIPPING AND HANDLING 14.35
2119110010530000 6399 JJ609 NEW FOOD PYRAMID KI 26.10
2119110010530000 6399 TB412 MAGNETIC NUMBER LIN 17.39
4,042.70 Total
16387 05/07/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 568.00
16388 05/07/2009 INSTRUMENTALIST 1999113100311000 6399 SOUSA COMBINATION AWARD 64.00
16389 05/07/2009 HAMMOND AND STEPHENS 1999110005311000 6399 ON LINE ORDER #S7667994 381.72
16390 05/07/2009 MATH TEACHERS PRESS INC 1999210087499000 6399 EXKM MANIPULATIVE KITS − 500.00
1999210087499000 6399 EXKPHCB KINDERGARTEN CLAS 885.00
1999210087499000 6399 EXKAP EXTRA TEST ASSESSME 799.00
1999210087499000 6399 Shipping 504.60
1999210087499000 6399 EXK EXTRA BOOKS − KINDERG 2,862.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
5,550.60 Total
16391 05/07/2009 MATH TEACHERS PRESS INC 2119110010930000 6399 085962−300 JUMBO COLORED 6.12
2119110010930000 6399 085961−300 JUMBO CRAFT ST 6.12
2119110010930000 6399 204849−300 COMMUNITY HELP 87.96
2119110010930000 6399 278920−300 ECONOMY DRYING 123.19
2119110010930000 6399 085958−300 CRAFT STICKS 4.83
228.22 Total
16392 05/07/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111206811000 6245 885−610Q WITTNER ULTRA VI 20.00
1999111206811000 6245 720−014 LVS VIOLIN G STRI 7.50
1999111206811000 6245 720−013 LVS VIOLIN D STRI 12.00
1999111206811000 6245 720−012 LVS VIOLIN A STRI 5.50
1999111206811000 6245 720−011 LVS VIOLIN E STRI 2.00
1999111206811000 6245 MVB10C DESPIAU 10C BRIDGE 6.00
1999111206811000 6245 VIOLIN FRANZ HOFFMAN BRID 34.00
1999111206811000 6245 SOUNDPOST NEW 15.00
1999111206811000 6245 INSTALL TAILPIECE 6.00
1999111206811000 6245 VIOLIN FRANZ HOFFMAN REPL 48.00
156.00 Total
16393 05/07/2009 U S GAMES ^ 1999114910611000 6399 1246070 30 STD HOOPS 48.59
1999114910611000 6399 1236149 SPECIALTY TUFF S 107.99
1999114910611000 6399 5806 VOLLYBALL TRAINER 15.29
1999114910611000 6399 1246087 24 STD HOOPS 38.69
210.56 Total
16394 05/07/2009 AMERICAN MATHEMATICS COMPETITIONS 1999110000611000 6399 SOLUTION SETS 10 A (10 PE 24.00
1999110000611000 6399 CONTEST 10 A BUNDLE (10 P 60.00
1999110000611000 6399 CONTEST 12 A BUNDLE (10 P 64.00
1999110000611000 6399 SOLUTION SETS 12 A (10 PE 24.00
1999110000611000 6495 CONTEST A REGISTRATION FE 40.00
212.00 Total
16395 05/07/2009 REGION UIL MUSIC 1999363200399000 6412 UIL CONTEST FEE FOR CHOIR 330.00
16396 05/07/2009 REGION UIL MUSIC 1999363200399000 6412 UIL CONTEST FEE FOR CHOIR 1,320.00
16397 05/07/2009 ACHIEVEMENT PRODUCTS 1999112287723000 6399 MARTIAN POPPING THING AP 8.95
1999112287723000 6399 RAPPER SNAPPERS − SET OF 7.99
1999112287723000 6399 PEGBOARD SET − APA 902 (I 14.95
1999112287723000 6399 PEG DOMINO SET AP 717 (IN 36.95
1999112287723000 6399 COLLAPSIBLE SLANT BOARD A 56.95
1999112287723000 6399 LITTLE KIDDIE FOAM WEIGHT 45.80
1999112287723000 6399 OT VEST SIZE 5 (INTERNET) 119.00
1999112287723000 6399 ADAPTIVE LONG LOOP SCISSO 23.90
1999112287723000 6399 TOTAL CONTROL SCISSORS AP 11.85
1999112287723000 6399 MINI PINCHER TONGS (INTER 7.90
1999112287723000 6399 MATS FOR WOOD PCS AP 5078 29.70
1999112287723000 6399 OT VEST SIZE 4 (INTERNET) 119.00
1999112287723000 6399 BLUE KINDERGARTEN PAPER A 18.75
1999112287723000 6399 BALL WITH FEET − YELLOW 1 14.95
1999112287723000 6399 MINI PORCUPINE BALLS (SET 9.90
1999112287723000 6399 Shipping 127.61
1999112287723000 6399 SUPER CATCH − AP6555 P. 7 9.95
1999112287723000 6399 BLUE REGULAR AP 6424−Z 20.85
1999112287723000 6399 EYE LIGHTER − SET OF 12 B 12.95
1999112287723000 6399 TRIANGULAR CRAYONS AP 980 20.85
1999112287723000 6399 SET OF 3 − THREE POINT TO 5.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112287723000 6399 SOUND PILLOW AP 2044X 39.95
1999112287723000 6399 SPECIAL NEEDS SCISSORS AP 9.90
1999112287723000 6399 EARTHTONE ANIMAL MARKERS 20.85
1999112287723000 6399 WEIGHTED POCKET BLANKET − 139.95
1999112287723000 6399 THE PENCIL GRIPS (SET OF 22.95
1999112287723000 6399 BALL WITH FEET − ORANGE 2 19.95
2249112287723000 6399 Shipping 29.89
2249112287723000 6399 ACHIEVEMENT ROCK A BOAT A 229.95
1,238.09 Total
16398 05/07/2009 AIMS EDUCATION FOUNDATION 2639112111725000 6325 #1215, EXPLORING ENVIRONM 21.95
2639112111725000 6325 SHIPPING & HANDLING 6.00
2639112111725000 6325 #1214, FIELD DETECTIVES 21.95
49.90 Total
16399 05/07/2009 AIMS EDUCATION FOUNDATION 19991144053220JH 6399 OPEN PURCHASE ORDER FOR M 248.53
16400 05/07/2009 MORNING GLORY PRESS 19991110001220PI 6399 DETOUR FOR EMMY #34768 225.00
19991110001220PI 6399 SHIPPING (10%) 22.50
247.50 Total
16401 05/07/2009 RODRIGUEZ MARICELLA 1819360099991000 6219 WJH VS YJH 90.00
16402 05/07/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936A100591000 6399 QB/WR/DB−Z−COOL SHOULDER 850.00
181936A100591000 6399 Z−COOL BACK PLATE ACCESSO 160.00
181936A100591000 6399 RB/LB−Z−COOL SHOULDER PAD 850.00
181936A100591000 6399 Z−COOL RIB COMBO ACCESSOR 225.00
181936A100591000 6399 DL−Z COOL SHOULDER PADS 850.00
181936A100591000 6399 OL−Z COOL SHOULDER PADS 2 850.00
181936A104691000 6399 SCHUTT DNA RECRUIT −− W/ 3,600.00
181936E100191000 6399 .32 BLANKS 136.00
181936E100191000 6399 CHAMPION S1276 HOODED SWE 1,160.00
181936E100191000 6399 REPLACEMENT SPIKES (BAG O 15.90
181936E200191000 6399 ASICS #TF705 MEN’S MOISTU 315.00
181936E200191000 6399 #470 STOPWATCHES 70.00
181936E200191000 6399 GILL #523 FIBERGLASS CROS 159.90
181936F200591000 6399 ASICS VOLLEYCROSS TENNIS 135.00
9,376.80 Total
16403 05/07/2009 CHANDLER CHARLES 1819360099991000 6219 CHS VS TWHS 125.10
16404 05/07/2009 REED ANNETTE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 538.38
16405 05/07/2009 HONEY B HAM COMPANY AND DELI 4289110000111000 6399 SANDWICHES FOR TAKS RETES 115.50
16406 05/07/2009 FLORES ANDREW 1819360099991000 6219 TWCP VS ORHS 141.48
16407 05/07/2009 ROSS TERI A 199953007289900A 6411 RECAP HOUSTON 4/16 64.31
16408 05/07/2009 BAYES ACHIEVEMENT CENTER INC 3929112287723000 6216 FEE FOR RESPITE CARE FOR 1,353.95
16409 05/07/2009 DOMINOS PIZZA 4289110000111000 6399 OPEN PO FOR TAKS REWARDS 96.00
16410 05/07/2009 CAMERINO KELLY 1999364800399000 6219 DRILL TEAM JUDGE 200.00
16411 05/07/2009 HIME SHERYL 1999213987499000 6399 OPEN PO FOR MISC WORKSHOP 206.23
16412 05/07/2009 CORLEY DONNA 199936OM874210AD 6412 KNOXVILLE/MUST RECAP 354.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16413 05/07/2009 RBC MUSIC CO INC 1999111200111000 6397 TRN 9723 CRESTLINE SUMMI 32.99
1999111200111000 6397 19585 ODE TO JOY 45.36
1999111200111000 6397 10200070 2 PIECES FROM I 41.23
1999111200111000 6397 TRN 200245 TREPAK 41.25
1999111200111000 6397 TRN 200214 REDLANDS OVER 41.23
1999111200111000 6397 FAS 21 CHARACTER 38.00
1999111200111000 6397 BAS19 NOBLE DANCE 33.25
1999111200111000 6397 FAS17 QUITUS 33.25
1999111200111000 6397 18299 THREE SCENES FOR GR 49.40
1999111200111000 6397 TRN 200425 THE SOCIAL CL 42.75
1999111200111000 6397 18291 HUNGARIAN AIR AND 49.48
1999111200111000 6397 16827 RENAISSANCE SUITE 42.75
1999111200111000 6397 BF09910 THE SOUND AND FU 41.23
1999111200111000 6397 BF09812 GLORIOSO 41.23
1999111200111000 6397 TRN 200308 SKYWALKER SCE 47.50
1999111200111000 6397 18284 FOLK FESTIVAL 38.00
1999111200111000 6397 SO216C GRAND FANFARE & P 36.10
695.00 Total
16414 05/07/2009 LYNCH SIGNS 1999112301321000 6399 SET−UP FEE 12.50
1999112301321000 6399 FRESHMAN T−SHIRTS 500.00
512.50 Total
16415 05/07/2009 WILSON CHARLA 1999410070199000 6399 SUPPLIES 7.04
1999410070299000 6399 VOUCHER 12492 6.87
1999410070299000 6399 VOUCHER 12497 11.33
1999410070299000 6399 VOUCHER 12491 1.00
1999410070299000 6399 VOUCHER 12494 8.44
1999410070299000 6399 REIMBURSE PETTY CASH 1.50
1999410070299000 6399 VOUCHER 12493 5.25
1999410070999000 6399 VOUCHER 12496 25.99
67.42 Total
16416 05/07/2009 WALLER HIGH SCHOOL ATHLETIC DEPT 181936F200191000 6412 ENTRY FEE TO LADY BULLDOG 75.00
16417 05/07/2009 MONTGOMERY COUNTY HOSPITAL DISTRICT 1999520087399000 6245 08−09 OPEN PO FOR RADIO R 37.19
16418 05/07/2009 TEACHERS DISCOVERY 1999117404611000 6399 PV1517; THE AZTEC EMPIRE 26.95
1999117404611000 6399 PP509; SPANISH TIME POSTE 4.00
1999117404611000 6399 PV1755; CINCO DE MAYO DVD 29.95
1999117404611000 6399 SHIPPING 10.85
1999117404611000 6399 PV1789; SPAIN GLOBE TREKK 29.95
1999117404611000 6399 PP365; SER VS. ESTAR POST 4.00
1999117404611000 6399 PP503; SPANISH SUBJ/VERB 4.00
109.70 Total
16419 05/07/2009 GILSETH CARLEN 19993642003990AD 6412 WACO RECAP 247.00
16420 05/07/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 81.60
16421 05/07/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 104.01
16422 05/07/2009 YOUNG SANDRA 19993617001220AD 6412 CORPUS RECAP 134.96
16423 05/07/2009 BOOKER PAT 2249312287723000 6219 FEE FOR ASSESSMENT/TESTIN 1,200.00
16424 05/07/2009 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 138.16
16425 05/07/2009 ROMERO FRANK 181936C100191000 6412 REIMBURSEMENT FOR BOYS BA 400.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16426 05/07/2009 WALTON LINDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 69.46
16427 05/07/2009 WALTON LINDA 1999510093099000 6411 MILEAGE REIMBURSEMENT 375.10
16428 05/07/2009 GUY CHARLES 1819360099991000 6219 MCC VS MOORHEAD 90.00
16429 05/07/2009 BLUE BELL CREAMERIES LP 2409350000299000 6341 114.00
2409350004599000 6341 106.44
2409350004699000 6341 87.84
2409350005099000 6341 58.80
2409350006799000 6341 363.00
2409350006899000 6341 349.14
2409350007499000 6341 133.92
2409350010299000 6341 188.40
2409350010599000 6341 89.28
2409350010699000 6341 89.28
2409350010899000 6341 59.52
2409350011699000 6341 74.40
2409350011899000 6341 126.48
2409350012199000 6341 74.40
2409350012299000 6341 74.40
2409350012599000 6341 186.00
2409350012799000 6341 208.32
2,383.62 Total
16430 05/07/2009 NATIONAL EDUCATORS LAW INSTITUTE 4289130000511000 6411 REGISTRATION FOR NELI 200 140.00
16431 05/07/2009 ROCHESTER INC 1999110007111000 6399 NAVY BLUE COMMUNICATOR W/ 1,330.00
16432 05/07/2009 CHICK FIL A 2409350004999000 6341 634.50
2409350005399000 6341 1,351.25
2409350007799000 6341 376.00
2409350011299000 6341 235.00
2409350012599000 6341 716.75
2409350012799000 6341 270.25
3,583.75 Total
16433 05/07/2009 ALLBRIGHT MARY KAY 1999212287723000 6411 TRAVEL FOR DIRECTOR OF SP 199.24
16434 05/07/2009 KING MAGGIE INC 2409350000199000 6341 16.50
2409350000399000 6341 58.50
2409350000599000 6341 72.00
2409350001199000 6341 12.00
2409350001499000 6341 9.00
2409350004699000 6341 30.00
2409350004999000 6341 78.00
2409350005399000 6341 57.00
333.00 Total
16435 05/07/2009 SUMMIT INTEGRATION SYSTEMS 2119110006830000 6317 SONY SLVD380P DVD/VCR COM 528.00
6437810005199000 6317 SHIPPING & HANDLING 40.00
6437810005199000 6317 SYSTEM INSTALLATION & TES 2,040.00
6437810005199000 6317 CHIEF MID SIZE TILT MOUNT 1,552.50
6437810005199000 6317 MISCELLANEOUS PARTS & SUP 150.00
4,310.50 Total
16436 05/07/2009 PYRAMID 199951009999900R 6246 Roofing MULTIPLE CAMPUSES 15,180.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16437 05/07/2009 EAI EDUCATION 1999116904611000 6399 ITEM # 9MS−530404 QUIETSH 27.62
1999116904611000 6399 ITEM # 9MS−531832 GEOMODE 57.72
1999116904611000 6399 ITEM # 9MS−530207 GIANT S 10.12
1999116904611000 6399 ITEM # 9MS−534051 CENTIME 46.74
2119110007330000 6399 ITEM #9MS−500880 WORD PR 16.57
2119110007330000 6399 ITEM #9MS−525001 OVERHEA 7.38
2119110007330000 6399 ITEM #9MS−502223 TIC−TAC 10.16
2119110007330000 6399 ITEM #9MS−533607 PROBABI 17.42
2119110007330000 6399 ITEM #9MS−531496 PAYING 45.01
2119110007330000 6399 ITEM #9MS−530975 EGGSPER 114.63
2119110007330000 6399 ITEM #9MS−502224 TIC−TAC 10.16
2119110007330000 6399 ITEM #9MS−531067 2−COLOR 28.47
2119110007330000 6399 ITEM #9MS−500879 WORD PR 16.57
2119110007330000 6399 ITEM #9MS−501634 MATH GA 9.77
2119110010730000 6399 8LS−530438 NUMBER DICE 3.19
2119110010730000 6399 8LS−501633 MATH IN THE C 22.91
2119110010730000 6399 8LS−103433 READING COMPR 11.86
2119110010730000 6399 8LS−530778 MATH MAT CHAL 31.87
2119110010730000 6399 8LS−530189 OPERATION CUB 3.82
2119110010730000 6399 8LS−104062 WORD CUBES 7.64
2119110010730000 6399 8LS−530755 VARIETY PLACE 3.82
2119110010730000 6399 8LS−530312 JUMBO FRACTIO 1.01
2119110010730000 6399 8LS−532357 GEOMETRY MODE 31.41
535.87 Total
16438 05/07/2009 MENTORING MINDS ^ 1999110012111000 6399 5014010 GR.4 CLASSROOM KI 219.95
1999110012111000 6399 SHIPPING CHARGE PER PHONE 19.95
1999112312121000 6399 SHIPPING CHARGE PER PHONE 7.95
1999112312121000 6399 305005 SCIENCE VOCAB WHEE 35.80
2119110010330000 6399 4023010 SCIENCE VOCAB CD 82.83
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 270.93
2119110010930000 6399 5014810 SPANISH MOTIVATIO 219.95
2119110010930000 6399 5053810 SPANISH MOTIVATIO 219.95
2119110010930000 6399 50503010 MOTIVATION READI 879.80
2119110010930000 6399 5603010 MATH VOCABULARY A 949.75
2119110010930000 6399 5013810 SPANISH MOTIVATIO 219.95
2119110010930000 6399 5054810 SPANISH MOTIVATIO 219.95
2119110011530000 6399 1023026 MOTIVATION READI 984.50
2119110011530000 6399 6023026 DIGITAL CD MOTIV 179.85
2119110011530000 6399 1013026 MOTIVATION MATH 984.50
2119110011530000 6399 5403010 WRITING ROUND−UP 1,139.70
2119110011530000 6399 6093026 DIGITAL CD MOTIV 179.85
2119110011530000 6399 6094026 MOTIVATIONAL MAT 179.85
2119110011530000 6399 1024026 MOTIVATIONAL REA 179.85
2119110011930000 6399 4080810 TARJETAS DE VOCAB 119.85
2119110011930000 6399 Shipping 119.85
2119110011930000 6399 4083810 TARJETAS DE VOCAB 79.90
2119110011930000 6399 4083010 VOCABULARY CARDS 399.50
2119110011930000 6399 4080010 VOCABULARY CARD S 599.25
2639112110325000 6399 4020010 SCIENCE VOCAB CD 82.82
6819816907899000 6399 4013010 − VOCABULARY CARD 143.70
6819816907899000 6399 SHIPPING 19.95
6819816907899000 6399 4016010 − VOCABULARY CARD 143.70
8,883.38 Total
16439 05/07/2009 SPRING HILL SUITES AUSTIN NORTH 181936H0003910AD 6412 ABOVE DISTRICT, CONF #839 1,037.28
16440 05/07/2009 QUIZNOS # 2409350000199000 6341 137.50
2409350000399000 6341 338.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350000599000 6341 253.00
2409350001199000 6341 49.50
2409350001499000 6341 192.50
2409350004699000 6341 192.50
2409350004999000 6341 209.00
2409350005399000 6341 162.25
1,534.50 Total
16441 05/07/2009 DINAH MIGHT ADVENTURES LP 2119110007030000 6399 CCC100 BIG BOOK OF BOOKS 19.95
2119110007030000 6399 CCC103 ZIKE’S BIG BOOK O 19.95
2119110007030000 6399 PB102 READ, WRITE & LITE 9.95
2119110007030000 6399 CCC91 BIG BOOK OF PROJEC 19.95
2119110007030000 6399 CCC113 ZIKE’S NOTEBOOK F 24.95
2119110007030000 6399 Shipping 14.00
108.75 Total
16442 05/07/2009 PSYCHOLOGICAL ASSESSMENT RESOURCES 1999312287723000 6339 Shipping 36.16
1999312287723000 6339 GORT 4 WW−4704 −KT 262.00
1999312287723000 6339 WW−4389−RF RECORD FORMS P 114.00
412.16 Total
16443 05/07/2009 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 5,536.00
16444 05/07/2009 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 217.91
16445 05/07/2009 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 79.70
16446 05/07/2009 SPRING ISD ATHLETIC DEPT 181936F200191000 6412 ENTRY FEE FOR FRESHMEN VO 40.00
16447 05/07/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 3,472.88
16448 05/07/2009 CENTURY ROOFING ^ LLC 4289110000511000 6411 REGISTRATION FOR CAPTURIN 2,565.00
16449 05/07/2009 BALFOUR COMPANY 1999360001199000 6269 OPEN PURCHASE ORDER FOR R 1,802.50
16450 05/07/2009 GALE GROUP 1999122800311000 6325 BUDGET CODE CORRECTION ON 22.72
16451 05/07/2009 AT & T LONG DISTANCE 1999510072899000 6256 225.44
16452 05/07/2009 AT & T LONG DISTANCE 1999510072899000 6256 511.75
16453 05/07/2009 CLERK SUPREME COURT 1999410071099000 6495 RENEW STATE BAR DUES FOR 260.00
16454 05/07/2009 KIDZ COUNTRY 1619610087499000 6219 CHILD CARE SERVICES AS PE 2,291.00
16455 05/07/2009 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 48.18
16456 05/07/2009 LABAY CAROL 2249312287723000 6219 FEE FOR PSYCH ED EVALUATI 2,680.00
16457 05/07/2009 MOTIVATIONAL PRODUCTIONS 2049110011111000 6216 "ATTITUDE OF GRATITUDE" A 595.00
16458 05/07/2009 LA QUINTA INN AUSTIN CAPITOL 181936H0014910AD 6412 RESV #76161, 76162, & 761 765.18
16459 05/07/2009 OFFICE MAX 6819810012999000 6318 K567700002 − WALL CLOCK, 1,377.24
6819810012999000 6318 N31041 − PENCIL SHARPENER 1,486.35
2,863.59 Total
16460 05/07/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093599000 6247 VEHICLE MAINTENANCE & SER 34.83

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16461 05/07/2009 GEORGETOWN HIGH SCHOOL 181936I1003910AD 6497 FEES DUE FOR B.SOCCER REG 37.56
181936I2003910AD 6497 FEES DUE FOR TWHS SOCCER 37.56
75.12 Total
16462 05/07/2009 AFP INDUSTRIES INC 19991168014220PI 6399 BRETFORD ECILS1FF−BK − CA 232.98
16463 05/07/2009 FERGUSON ENTERPRISE ^ 1999 1311MN ELKAY SELENIOD VAIVE 3598 304.08
1999 1311MN SLOAN INSIDE VALVE COVER 160.80
1999 1311MN CENTRAL SEAT REPACEMENT X 290.00
1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 670.08
1,424.96 Total
16464 05/07/2009 DRY CLEAN SUPER CENTER 1999368600599000 6249 OPEN PO FOR ROTC DRYCLEAN 315.71
16465 05/07/2009 SAMS CLUB # OR # 1999110000226000 6399 SAM’S STORE:#6421 CONROE 346.14
1999110001124000 6399 SAMS STORE 6421 CONROE 230.60
1999110004324000 6399 OPEN P.O. FOR $500 479.64
1999110004611000 6399 OPEN PO NOT TO EXCEED $50 24.20
1999110005111000 6399 #6421 CONROE SAM ACCOUNT 500.00
1999110005124000 6399 SAM’S STORE #6421 CONROE 497.45
1999110005124000 6399 INCREASE 9.24
1999110005124000 6399 SAMS STORE #6421 SAM ACCT 241.58
1999110007311000 6399 OPEN PO TO SAM’S STORE #6 41.06
19991110011220PI 6399 SAM’S STORE #6421 113.58
1999360001199000 6399 SAMS STORE #6421 CONROE 159.37
1999510090299000 6399 OPEN P.O. MISC SUPPLIES R 135.57
1999510093599000 6399 STORE # (4713) ; ACCT # 115.36
2119110010130000 6399 SAMS STORE #6421, ACCOUNT 98.56
211961PT10930000 6399 SAM’S STORE 4713 SHENANDO 407.49
4289110000111000 6399 OPEN PO TO SAMS FOR SNACK 541.06
3,940.90 Total
16466 05/07/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 3,371.05
1999346191099000 6319 LINE 2 − NON INVENTORY 779.13
4,150.18 Total
16467 05/07/2009 SIMMONS STEPHANIE 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
16468 05/07/2009 GIBSON CATHERINE 199921P287499000 6411 AUSTIN 102.00
16469 05/07/2009 LARIAT CONTRACT FLOORING 1999510000199000 6246 FLOOR REPAIR TILE AT CLOS 200.00
1999510093099000 6246 PEET JR HIGH FLOOR REPAIR 400.00
600.00 Total
16470 05/07/2009 LARIAT CONTRACT FLOORING 199951009999900R 6246 FLOOR REPAIRS−−POWELL W/O 400.00
16471 05/07/2009 KAHN NANCY S 19993600011990AD 6412 S48992/RECAP 14.00
16472 05/07/2009 WHITE RON 2559137387424000 6216 CONSULTANT AGREEMENT BETW 900.00
16473 05/07/2009 WADE TERRY S 1819360099991000 6219 TWCP VS ORHS 62.64
16474 05/07/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 363.00
16475 05/07/2009 BEST BUY ^ FOR BUSINESS 181936J000591000 6317 Shipping 17.09
181936J000591000 6317 KANGAN DVD DUPLICATOR HO7 772.99
1999111200111000 6399 8428775 SPEAKER WIRE 38.66
1999111200111000 6399 162127 BELKIN 6’ PRO GLO 31.92
1999111200111000 6399 8323959 SOUND SWITCH BOA 99.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230007199000 6399 WDME3200TN MY PASSPORT PO 96.49
1999330087299000 6399 MOTOROLA − LOOP VEHICLE C 30.98
4289110087411000 6317 DYNEX DX−CR121 DIGITAL ME 19.65
4289110087411000 6317 SONY CYBERSHOT DSC−W220 D 165.60
1,273.37 Total
16476 05/07/2009 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 41.44
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 624.25
665.69 Total
16477 05/07/2009 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 200.59
16478 05/07/2009 GILBERT KRISTY 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 111.71
16479 05/07/2009 THINKING MAPS INC 6437817812699000 6399 2020 − THINKING MAPS: A L 2,750.00
6437817812699000 6399 SHIPPING 165.00
6819817807899000 6399 2020 − THINKING MAPS: A L 3,500.00
6819817807899000 6399 SHIPPING 210.00
6819817812999000 6399 SHIPPING 420.00
6819817812999000 6399 2020 − THINKING MAPS: A L 7,000.00
14,045.00 Total
16480 05/07/2009 NORTHWEST COMMUNI^CATIONS INC 1999 1311TP LINE 1 − INVENTORY 237.80
1999340091099000 6245 LINE 2 − NON INVENTORY 107.40
345.20 Total
16481 05/07/2009 NORTHWEST COMMUNI^CATIONS INC 1999112287723000 6399 1−006677−182 EASY GRIP SC 31.32
1999112287723000 6399 STRETCH 200 MONKEY ASSORT 28.49
59.81 Total
16482 05/07/2009 CRONCE LISA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR L 40.71
16483 05/07/2009 WESTWOOD HIGH SCHOOL ATHLETIC 181936F200191000 6412 ENTRY FEE FOR VARSITY VOL 200.00
16484 05/07/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 145.02
16485 05/07/2009 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,121.00
16486 05/07/2009 REHBEIN JEREMY 19993631011990AD 6412 AUSTIN/MUST RECAP 140.00
16487 05/07/2009 WILLIAMSON ELIZABETH (LIZ) 1819360099991000 6219 PJH VS KJH 90.00
16488 05/07/2009 HORAN JEREMY 181936M100191000 6411 RECAP KATY 4/7 70.95
16489 05/07/2009 WARREN JOAN 19992178874990EL 6399 OPEN PURCHASE ORDER FOR J 59.68
16490 05/07/2009 GREEN JOHN 1819360099991000 6219 TWHS VS NEW CANEY 98.40
16491 05/07/2009 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00
16492 05/07/2009 ROC SOFTWARE SYSTEM 199953007289900A 6248 MAINTENANCE RENEWAL: EZSP 2,520.00
16493 05/07/2009 MEDCO SPORTS MEDICINE 6819810011599000 6318 #924613SB − RECOVERY COUC 660.00
16494 05/07/2009 CEDFA 2559137387424000 6411 REGISTRATION FEE FOR CEDF 1,920.00
16495 05/07/2009 GLASSELL SCHOOL OF ART 2559130020024000 6411 REGISTRATION FOR JANINE H 330.00
16496 05/07/2009 CITY OF AUSTIN 181936D1001910AD 6412 GREEN FEES FOR THE 2009 S 95.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16497 05/07/2009 HOPE FOUNDATION 2559130087424000 6317 Shipping 39.60
2559130087424000 6317 ITEM #FN03 EFFECTIVE ASSE 495.00
534.60 Total
16498 05/07/2009 TIVA CONFERENCE 19991117001220PI 6411 REGISTRATION FEES FOR SAN 210.00
16499 05/07/2009 G & P OFFICE FURNITURE ^ 1999110000111000 6318 HON C187836 STORAGE CABIN 422.60
19991110001220PI 6318 HON 88962 TEACHER DESK BL 331.06
753.66 Total
16500 05/07/2009 TEACHER CREATED ^ MATERIALS PUBLISH 2559137887424000 6325 #10778 EXPLORING NONFICTI 2,999.94
2559137887424000 6325 #10777 EXPLORING NONFICTI 2,999.94
2559137887424000 6325 Shipping 599.99
6437816612699000 6399 KDL8123 PRIMARY SOURCES T 649.95
6437816612699000 6399 KDL8237 MY COMMUNITY THEN 649.95
6437816612699000 6399 KEA 10020 BUILDING FLUENC 299.99
6437816612699000 6399 KEA 10021 BUILDING FLUENC 1,199.96
6437816612699000 6399 SHIPPING CHARGES 279.99
6819816607899000 6399 ARR3929 PRIMARY SOURCES U 909.93
6819816607899000 6399 SHIPPING CHARGES 90.99
6819816612999000 6399 KDL8123 PRIMARY SOURCES T 649.95
6819816612999000 6399 SHIPPING CHARGES 279.99
6819816612999000 6399 KEA 10021 BUILDING FLUENC 1,199.96
6819816612999000 6399 KEA 10020 BUILDING FLUENC 299.99
6819816612999000 6399 KDL8237 MY COMMUNITY THEN 649.95
13,760.47 Total
16501 05/07/2009 VISUAL COMMUNICATION SERVICES 4359112287723000 6219 FEE FOR INTERPRETING SERV 11,233.75
16502 05/07/2009 THIRD COAST PRODUCE 2409350000199000 6341 588.31
2409350000299000 6341 73.60
2409350000599000 6341 125.84
2409350001199000 6341 320.79
2409350001299000 6341 102.63
2409350001499000 6341 237.66
2409350001599000 6341 60.07
2409350004199000 6341 184.76
2409350004399000 6341 144.40
2409350004599000 6341 264.08
2409350004699000 6341 49.72
2409350004999000 6341 57.22
2409350005099000 6341 96.16
2409350005199000 6341 128.52
2409350006799000 6341 82.21
2409350006899000 6341 434.61
2409350006999000 6341 318.43
2409350007099000 6341 431.78
2409350007199000 6341 230.75
2409350007399000 6341 646.23
2409350007499000 6341 218.68
2409350007799000 6341 41.81
2409350010199000 6341 715.66
2409350010299000 6341 687.93
2409350010399000 6341 424.82
2409350010499000 6341 413.34
2409350010599000 6341 445.69
2409350010699000 6341 578.98
2409350010799000 6341 392.09

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010899000 6341 396.90
2409350010999000 6341 403.23
2409350011199000 6341 513.13
2409350011299000 6341 198.66
2409350011399000 6341 666.04
2409350011499000 6341 512.86
2409350011599000 6341 727.63
2409350011699000 6341 459.72
2409350011899000 6341 66.36
2409350011999000 6341 60.46
2409350012099000 6341 55.51
2409350012199000 6341 54.18
2409350012299000 6341 80.46
2409350012399000 6341 225.25
2409350012499000 6341 243.86
2409350012599000 6341 188.70
2409350012799000 6341 57.55
13,407.27 Total
16503 05/07/2009 MUD # METRO 1999510001499000 6255 1,547.70
16504 05/07/2009 EDMONSON KEVIN 181936D100591000 6411 BKLANKET P.O. FOR TURNING 152.89
181936D200591000 6411 BLANKET P.O. FOR TURNING 349.26
502.15 Total
16505 05/07/2009 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 360.00
16506 05/07/2009 PYRAMID SCHOOL ^ PRODUCTS 1999112212323000 6399 LER 7209 FARMERS MARKET S 21.95
1999112212323000 6399 CHANGE ORDER 4/15/09 TO A 175.00
2119110010930000 6317 CALIFONE 2455AV02 DUAL CA 157.98
354.93 Total
16507 05/07/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 6,415.75
16508 05/07/2009 CHILD SUPPORT 1619610087499000 6219 CHILD CARE SERVICES APRIL 196.00
16509 05/07/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 811.00
16510 05/07/2009 REHBEIN CHONDA 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
16511 05/07/2009 PAGE TRIPP 1819360099991000 6219 PJH VS KJH 90.00
16512 05/07/2009 SOUTHERN TIRE MART 1999 1311TP LINE 1 − INVENTORY 304.00
16513 05/07/2009 BACKES NEIL 1819360099991000 6219 WJH VS YJH 90.00
16514 05/07/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 693.75
16515 05/07/2009 WHITWORTH MARK 181936D101191000 6412 OPEN P.O. FOR GAS AND MIL 25.00
16516 05/07/2009 CARTER WILLIE 1819360099991000 6219 ORHS VS LUFKIN 113.61
16517 05/07/2009 DABNEY REBECCA 181936J100191000 6411 REIMBURSEMENT FOR GAS EXP 38.70
16518 05/07/2009 ACE MART RESTAURANT SUPPLY 1999 1311WH 2009021000 WATER HOSE, HO 309.50
16519 05/07/2009 REECE BRAD 1819360099991000 6219 CHS VS NEW CANEY 58.78
16520 05/07/2009 GARZA HENRY 181936H0014910AD 6412 AUSTIN/MUST RECAP 380.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16521 05/07/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,600.00
16522 05/07/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,600.00
16523 05/07/2009 CAREERSAFE ONLINE 24491100874220CT 6399 #CS−100 CAREERSAFE OSHA O 1,200.00
16524 05/07/2009 MERHI REEF 181936H0003910AD 6412 AUSTIN/MUST RECAP 450.00
16525 05/07/2009 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 45.65
16526 05/07/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936D100191000 6412 VEHICLE RENTAL FOR GOLF M 98.00
16527 05/07/2009 MICHELLE KETRICK M.A. CCC−SLP 2249112287723000 6219 FEE FOR SPEECH LANGUAGE E 250.00
16528 05/07/2009 CAREN CONSULTING SERVICES 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 2,231.57
16529 05/07/2009 MALLOY ASHLEY 19993601014220AD 6412 BRENHAM/MUST RECAP 140.00
16530 05/07/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,575.00
16531 05/07/2009 CONROES INCREDIBLE PIZZA 199921P387499000 6399 DEPOSIT FOR DINNER/ENTERT 75.00
16532 05/07/2009 TEKSING TOWARD TAKS 1999116904111000 6399 SHIPPING FEE 10.00
1999116904111000 6399 SPIRALED PRACTICE GRADE 8 625.00
635.00 Total
16533 05/07/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 557.54
16534 05/07/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS ORHS 101.70
16535 05/07/2009 BAILEY AMY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 172.70
16536 05/07/2009 SHEPARD RANDALL 1819360099991000 6219 ORHW VS TWCP 101.48
16537 05/07/2009 FISHER RICK 1819360099991000 6219 CHS VS TWHS 116.91
16538 05/07/2009 CY FAIR ISD 2559130087424000 6411 REGISTRATION /CFISD RIGOR 499.00
16539 05/07/2009 HARLAN KATHY 1999364800399000 6219 HIGHSEPPERS 200.00
16540 05/07/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999111204911000 6399 PRELUDE NO. 20 BY CHOPIN/ 36.00
1999111204911000 6399 SHAMROCK POLKAS BY DABCZY 37.60
1999111204911000 6399 REVENGE OF THE DOUBLE BAS 28.00
1999111204911000 6399 ESS. MISICAINSHIP FOR − B 9.52
1999111204911000 6399 ST. ANTHONY CHORALE BY DA 28.00
1999111204911000 6399 VONCERTO FOR STRING ORCHE 36.00
1999111204911000 6399 BARBER OF SEVILLE ( FULL 44.00
1999111204911000 6399 EGMONT OVERTURE ( FULL OR 45.60
1999111204911000 6399 ESS. MUSICIANSHIP FOR − T 11.96
1999111204911000 6399 ESS. MISICIANSHIP FOR STR 14.28
1999111204911000 6399 TALLIS CANON AND VARIATIO 33.60
1999111204911000 6399 CRITTER CRAWL BY JOHNSON 32.00
1999111204911000 6399 FUMBLE FINGERS BY CAPONEG 33.60
1999111204911000 6399 ROYAL PROCESSIONAL BY KEU 25.60
1999111204911000 6399 THE GENTLE GIANT BY PHILL 33.60
1999111204911000 6399 DEFENDER OF TIME BY GRICE 32.00
1999111204911000 6399 WILLIAM TELL OVERTURE BY 28.80
1999111204911000 6399 SWING LOW, SWEET CHARIOT 33.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999111204911000 6399 FANFARE FOR STRINGS BY GA 28.00
1999111204911000 6399 ESSENTIAL MICICIANSHIP FO 38.08
1999111204911000 6399 ESSENTIAL MISICIANSHIP FO 19.04
1999363101199000 6399 445558110 ZILDJIAN ZHT SP 54.95
1999363101199000 6399 210533 KORG TM−40 DIGITAL 149.75
833.58 Total
16541 05/07/2009 MECA SPORTSWEAR INC 181936B200191000 6498 AWARD JACKETS FOR GIRLS B 252.00
181936M100191000 6498 AWARD LETTERS FOR WRESTLI 112.00
181936M100191000 6498 LETTER JACKETS FOR WRESTL 420.00
19991141005220PI 6498 Award LETTERS FOR BUILDIN 24.00
1999360000599000 6399 AWARD LETTERS FOR BOWLING 64.00
1999368600599000 6498 Award JACKETS FOR TRACY H 294.00
1999368600599000 6498 Award LETTERS FOR ROTC WI 280.00
1,446.00 Total
16542 05/07/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 64,937.41
16543 05/07/2009 GEORGETOWN SPORTING GOODS 1819369400191000 6399 FOOTBALL−CHIN STRAPS PRO− 480.00
16544 05/07/2009 BATTERIES PLUS 1999510093599000 6319 SCRUBB MACHINE BATTERIES 631.05
16545 05/07/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 9.63
16546 05/07/2009 KURZ AND COMPANY 2409350000199000 6341 294.63
2409350000299000 6341 141.58
2409350000399000 6341 136.05
2409350000599000 6341 173.61
2409350001199000 6341 252.90
2409350001299000 6341 50.28
2409350001599000 6341 60.64
2409350004199000 6341 174.06
2409350004399000 6341 207.12
2409350004599000 6341 51.22
2409350004699000 6341 93.20
2409350004999000 6341 155.36
2409350005099000 6341 22.05
2409350005199000 6341 123.98
2409350005399000 6341 27.56
2409350006899000 6341 135.62
2409350006999000 6341 224.79
2409350007499000 6341 50.40
2409350007799000 6341 100.80
2409350010199000 6341 81.90
2409350010299000 6341 70.45
2409350010399000 6341 56.70
2409350010499000 6341 53.55
2409350010599000 6341 116.21
2409350010699000 6341 63.00
2409350010799000 6341 67.15
2409350010899000 6341 63.90
2409350010999000 6341 139.52
2409350011199000 6341 74.61
2409350011299000 6341 124.32
2409350011399000 6341 103.09
2409350011499000 6341 81.90
2409350011599000 6341 150.10
2409350011699000 6341 82.05
2409350011799000 6341 69.77

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011899000 6341 38.85
2409350011999000 6341 65.16
2409350012099000 6341 50.40
2409350012199000 6341 50.75
2409350012499000 6341 50.40
2409350012599000 6341 116.55
2409350012799000 6341 67.15
4,313.33 Total
16547 05/07/2009 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
16548 05/07/2009 CAFFERY SUSAN 1999360000699000 6412 RECAP AST 251.70
16549 05/07/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,850.00
16550 05/07/2009 PRIORITY DISPATCH 24491100004220CT 6399 #ETC − STUDENT MANUALS 240.00
24491100004220CT 6399 Shipping 24.00
264.00 Total
16551 05/07/2009 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 6,175.00
16552 05/07/2009 CENGAGE LEARNING 19991168003220PI 6399 9781423904205/1423904206 1,435.00
19991168003220PI 6399 ESTIMATED SHIPPING/HANDLI 108.64
1,543.64 Total
16553 05/07/2009 AMOS CLAIRE 1999410072699000 6411 RECAP KATY 4/22 73.75
16554 05/07/2009 HEWLETT PACKARD 1999 1311TC #B391662 HP 6720T MOBILE 247,026.00
1999110005311000 6317 FH005AW#ABA − HP COMPAZ 6 999.00
1999115600311000 6317 HP COMPAQ 6730B NOTEBOOK 999.00
3972110000324000 6317 #B391662 HP 6720T MOBILE 49,405.20
643781TL12799000 6317 DESC 6720T W/IMAGE−BATTER 24,702.60
323,131.80 Total
16555 05/07/2009 JORDAN KAYE 2559410072624000 6216 CONSULTANT AGREEMENT BETW 600.00
16556 05/07/2009 JORDAN KAYE 2559410072624000 6216 MILEAGE REIMBURSEMENT FOR 89.76
16557 05/07/2009 WILEY JOSSEY BASS PUBLISHING INC 2559133987424000 6325 ISBN #9780787975760 SCIEN 83.44
2559133987424000 6325 ISBN #9780787975777 SCIEN 49.42
2559136987424000 6325 ISBN # 978−0−87628−131−4 26.21
2559136987424000 6325 Shipping 6.70
165.77 Total
16558 05/07/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,680.00
16559 05/07/2009 BIRES CHRISTINA A 1999367387499000 6219 ORCHESTRA 2−DAY 600.00
16560 05/07/2009 CARAWAY KYLE 1819360099991000 6219 TWHS VS NEW CANEY 32.00
16561 05/07/2009 POPPENHUSEN BARBARA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 149.61
16562 05/07/2009 HEARTSAFE AMERICA INC^ 1999330006799000 6399 989803358211 ADULT DEFIBI 57.30
16563 05/07/2009 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 47.52
16564 05/07/2009 CITY OF SHENANDOAH 1999510088899000 6255 2,924.20
16565 05/07/2009 BAILEY MICHELLE 1999112287723000 6411 TRAVEL FOR SPPECH THERAPI 43.18

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16566 05/07/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 8,364.80
1999516393599000 6319 P235/70 R 16 − XL FIREST 153.78
8,518.58 Total
16567 05/07/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 78.02
1999510090299000 6269 REPLACEMENT FOR COFFEE SU 43.24
121.26 Total
16568 05/07/2009 WASTE MANAGEMENT 4809510093599000 6259 4,868.09
4809510093599000 6259 110−0175484−0011−2 107.09
4,975.18 Total
16569 05/07/2009 LOOKOUT BOOKS 2119110011230000 6325 BOOKS, LIBRARY SEE LIST 619.58
16570 05/07/2009 HORNSBY DUSTIN 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 299.70
16571 05/07/2009 RICE CHARLOTTE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 200.20
16572 05/07/2009 MCFARLAND ENA 2119110010430000 6399 REIMBURSEMENT TO EMPLOYEE 65.03
16573 05/07/2009 SMITH ROY 1819360099991000 6219 TWHS VS NEW CANEY 168.60
16574 05/07/2009 CHESS FOR STUDENTS 1999112312321000 6399 CPEN CHESS PENCIL PACK 100.00
1999112312321000 6399 DEMB DEMONSTRATION BOARDS 39.00
1999112312321000 6399 CTFS CHESS TACTICS FOR ST 14.95
1999112312321000 6399 ESTIMATED SHIPPING/HANDLI 29.95
183.90 Total
16575 05/07/2009 LESLIE NATALIE L 1999364800399000 6219 DRILL TEAM TRYOUTS 200.00
16576 05/07/2009 LEBLANC SHERRI 199911SU07711000 6399 SUPPLIES FOR VOLUNTEER A 114.56
16577 05/07/2009 CHILD SUPPORT 1999310012799000 6399 JOURNEY TO FRIENDSVILLE 47.95
1999310012799000 6399 LARGE FOLD AND CARRY DOLL 76.45
1999310012799000 6399 Shipping 14.95
139.35 Total
16578 05/07/2009 CYPRESS FAIRBANKS ISD 1999230001399000 6411 REGISTRATION FOR CFISD R 499.00
16579 05/07/2009 BAYLOR ALUMNI ASSOCIATION 3972110000124000 6411 REGISTRATION FOR STEPHANI 900.00
16580 05/07/2009 HUMMEL MICHELLE K 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
16581 05/07/2009 TERRELL MIKE 1819360099991000 6219 CHS VS NEW CANEY 101.48
16582 05/07/2009 TANG PING 2409000010800000 5751 RET MONEY ON DEP 36.05
16583 05/07/2009 MUELLER LINDA 2409000004600000 5751 RET MONER ON DEP 23.35
16584 05/07/2009 BRANCH ANNA 2409000007400000 5751 RET MONEY ON DEP 35.70
16585 05/07/2009 BARNES WILLIAM 2409000000100000 5751 RET MONEY ON DEP LANC 51.75
2409000004100000 5751 RET MONEY ON DEP HALE 39.80
2409000007300000 5751 RET MONEY ON DEP HANN 50.00
141.55 Total
16586 05/07/2009 BAYLOR UNIVERSITY 19993642003990AD 6412 UIL ONE ACT PLAY ENTRY FE 250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16587 05/07/2009 OMNI HOUSTON HOTEL 19991117001220PI 6411 SINGLE ROOM FOR SANDRA YO 471.75
16588 05/07/2009 GOLDSTAR FOOD SERVICE 2409350000199000 6341 416.70
2409350000399000 6341 211.56
2409350000599000 6341 261.20
2409350001199000 6341 417.24
2409350001499000 6341 107.60
2409350004199000 6341 322.80
2409350004399000 6341 215.20
2409350004699000 6341 396.70
2409350005199000 6341 322.80
2409350006899000 6341 224.20
2409350006999000 6341 366.54
2409350007099000 6341 284.70
2409350007399000 6341 263.89
2409350010199000 6341 217.98
2409350010299000 6341 235.49
2409350010399000 6341 107.60
2409350010499000 6341 291.56
2409350010599000 6341 224.20
2409350010699000 6341 224.20
2409350011499000 6341 224.20
2409350011599000 6341 231.68
2409350011799000 6341 107.60
2409350012099000 6341 107.60
2409350012299000 6341 237.16
2409350012499000 6341 186.48
2409350092099000 6341 105.40
6,312.28 Total
16589 05/07/2009 JOHNS JENNIFER 2559130087424000 6411 RECAP HOUSTON 0/26 42.29
16590 05/07/2009 WAVEMEDIA INC 1999510000199000 6256 2,823.00
1999510000299000 6256 950.00
1999510000399000 6256 1,882.00
1999510000599000 6256 941.00
1999510001499000 6256 950.00
1999510004199000 6256 650.00
1999510004599000 6256 941.00
1999510004699000 6256 941.00
1999510004999000 6256 941.00
1999510005099000 6256 941.00
1999510005399000 6256 941.00
1999510006799000 6256 941.00
1999510006999000 6256 941.00
1999510007199000 6256 941.00
1999510007499000 6256 629.00
1999510010499000 6256 2,823.00
1999510010899000 6256 941.00
1999510010999000 6256 941.00
1999510011199000 6256 941.00
1999510011299000 6256 941.00
1999510011399000 6256 941.00
1999510011699000 6256 941.00
1999510011799000 6256 941.00
1999510011899000 6256 941.00
1999510012099000 6256 941.00
1999510012199000 6256 941.00
1999510012299000 6256 941.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012399000 6256 941.00
1999510012599000 6256 1,250.00
31,718.00 Total
16591 05/07/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 99.00
16592 05/07/2009 BARNES & NOBLE BOOKS 19991151053220JH 6325 ISBN 9780078245206 − CONN 117.50
19991151053220JH 6325 ISBN 9780078655418 − WOOD 117.28
234.78 Total
16593 05/07/2009 BAKER AND TAYLOR BOOKS 1999122800111000 6325 ATTACHED LIST OF DVD BOOK 50.35
1999122801411000 6325 LIBRARY BOOKS & PROCESSIN 10,372.40
10,422.75 Total
16594 05/07/2009 COLLEGE BOARD PUBLICATIONS 3972110000124000 6399 070082355 2009, 2010 AP 12.75
3972110000124000 6399 070082381 2007 AP ENGLIS 21.25
3972110000124000 6399 SHIPPING 9.03
3972110000124000 6399 070082379 2007 AP ENGLIS 35.00
3972110000124000 6399 992860 2001 AP ENGLISH L 21.25
99.28 Total
16595 05/07/2009 FOLLETT LIBRARY RESOURCES 2119110020024000 6325 19284Q9 BECAUSE OF WINN D 23.34
16596 05/07/2009 RESOURCES FOR READING ^ INC 1999110010611000 6399 CHANGE ORDER 4/21/09 TO A 5.10
1999112110625001 6399 ESTIMATED SHIPPING/HANDLI .70
1999112110625001 6399 LB018 DRY ERASE ROLL CON 6.99
2119110010630000 6399 ML100 SPANISH MAGNETIC L 16.95
2119110010630000 6399 ESTIMATED SHIPPING/HANDLI 1.70
31.44 Total
16597 05/07/2009 DECA IMAGES 19991108003220PI 6399 DSPOBA PODIUM BANNER 30.00
19991108003220PI 6399 MDM200 48.00
19991108003220PI 6399 RPH100 80.00
19991108003220PI 6399 ESTIMATED SHIPPING/HANDLI 21.00
19991108003220PI 6399 DSTDRAPE TABLE DRAPE 75.00
254.00 Total
16598 05/07/2009 SARGENT WELCH SCIENTIFIC 1999113900311000 6399 DEW POINT DEMONSTRATOR 29.33
1999113900311000 6399 STAR THEATER 33.96
1999113900311000 6399 STREAM TAABLE KIT − CONTA 59.29
1999113900311000 6399 CORIOLIS EFFECT KIT 35.91
1999113900311000 6399 OCEANIC CIRCULATION MODEL 94.34
252.83 Total
16599 05/07/2009 JONES SCHOOL SUPPLY CO INC 1999110012711000 6498 Shipping 48.23
1999110012711000 6498 ITEM # 854 − WRITING SEAL 3.00
1999110012711000 6498 ITEM # 849 − SOCIAL STUDI 3.00
1999110012711000 6498 ITEM # S308 − READING SEA 12.00
1999110012711000 6498 ITEM # 837 − MOST IMPROVE 24.00
1999110012711000 6498 ITEM # 809 − SCIENCE SEAL 3.00
1999110012711000 6498 ITEM # 6808 − MATH BRONZE 4.45
1999110012711000 6498 ITEM # F700EBK − BLACK ST 379.50
1999110012711000 6498 ITEM # 6829GOM − SOCIAL S 4.45
1999110012711000 6498 ITEM # 6809GOM − SCIENCE 4.45
1999110012711000 6498 ITEM # 6844GOM − CITIZENS 311.50
1999110012711000 6498 ITEM # 6810GOM − READING 4.45
1999110012711000 6498 ITEM # 6832GOM − STUDENT 29.37
1999110012711000 6498 ITEM # 803ST − STAR SEAL 60.00
1999110012711000 6498 ITEM # 6834GOM − WRITING 4.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012711000 6498 ITEM # 6850GOM − PRINCIPA 106.80
1999110012711000 6498 ITEM # 850 − PRINCIPAL’S 7.20
1999110012711000 6498 ITEM # 808 − MATH SEAL 3.00
1,012.85 Total
16600 05/07/2009 ACCU CUT SHAPE & LETTER 1999110010611000 6399 Shipping 29.42
2639112110625000 6399 79 G1219 GAMEBOARD # 2 70.00
2639112110625000 6399 79 P1618 PUZZLE FLASH CA 50.00
2639112110625000 6399 79 P1610 PUZZLE # 2 80.00
2639112110625000 6399 Shipping 23.43
2639112110625000 6399 79 P1630 PRACTICE SLIDE 100.00
2639112110625000 6399 79 AC5000 MARK IV ROLLER 395.00
2639112110625000 6399 79 M1034 MAGIC BOOK 60.00
807.85 Total
16601 05/07/2009 MCGRAW−HILL/GLENCOE 19991108003220PI 6399 978−0−07−824960−0 107.49
19991108003220PI 6399 ESTIMATED SHIPPING/HANDLI 13.33
19991108003220PI 6399 978−0−07−824958−7 41.97
162.79 Total
16602 05/07/2009 DAVIS KENNETH (DR) 1619332287723000 6216 SERVICES RENDERED FOR OCC 50.00
16603 05/07/2009 A T & T 1999510000399000 6256 127.02
1999510006799000 6256 40.42
167.44 Total
16604 05/07/2009 A T & T 1999510000599000 6256 155.82
1999510011599000 6256 8.63
164.45 Total
16605 05/07/2009 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 802.54
1999510000599000 6256 324.91
1999510001199000 6256 937.81
1999510004599000 6256 434.38
1999510004699000 6256 55.30
1999510005199000 6256 937.81
1999510006999000 6256 1,892.21
1999510007199000 6256 1,724.73
1999510010699000 6256 937.81
1999510010899000 6256 220.35
1999510011199000 6256 224.71
1999510011399000 6256 1,357.34
1999510011699000 6256 296.45
1999510011799000 6256 84.70
1999510011899000 6256 42.35
1999510012399000 6256 522.50
1999510070199000 6256 110.64
1999510072899000 6256 150.20
11,272.74 Total
16606 05/07/2009 COCA COLA ^ REFRESHMENT USA 1999210087699000 6399 12 OZ. WATER, BOTTLED − D 90.00
1999212187425001 6399 OPEN PURCHASE ORDER; 24 B 90.00
1999212287723000 6399 BOTTLED WATER FOR 2008−20 60.00
240.00 Total
16607 05/07/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 16,083.23
2409350000199000 6342 1,218.84
2409350000399000 6341 2,505.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350000399000 6342 334.63
2409350001199000 6341 15,786.08
2409350001199000 6342 856.16
2409350001299000 6341 1,194.53
2409350001299000 6342 208.95
2409350001499000 6341 2,746.78
2409350001499000 6342 202.58
2409350004199000 6341 9,096.46
2409350004199000 6342 678.00
2409350004399000 6341 9,667.28
2409350004399000 6342 792.19
2409350004699000 6341 986.80
2409350004699000 6342 262.32
2409350005199000 6341 10,078.75
2409350005199000 6342 773.99
2409350005399000 6341 5,277.13
2409350005399000 6342 306.53
2409350006799000 6341 1,593.42
2409350006799000 6342 59.92
2409350006899000 6341 14,321.87
2409350006899000 6342 1,025.62
2409350007099000 6341 3,962.23
2409350007099000 6342 203.14
2409350007399000 6341 8,090.08
2409350007399000 6342 560.08
2409350007499000 6341 2,039.05
2409350007499000 6342 44.88
2409350010199000 6341 7,791.17
2409350010199000 6342 777.95
2409350010299000 6341 7,926.71
2409350010299000 6342 420.87
2409350010399000 6341 6,852.37
2409350010399000 6342 172.61
2409350010499000 6341 6,462.08
2409350010499000 6342 257.27
2409350010599000 6341 9,803.65
2409350010599000 6342 609.16
2409350010699000 6341 7,424.13
2409350010699000 6342 135.90
2409350010799000 6341 3,359.17
2409350010799000 6342 82.52
2409350011399000 6341 1,774.56
2409350011399000 6342 159.40
2409350011499000 6341 5,247.15
2409350011499000 6342 214.45
2409350011599000 6341 12,385.17
2409350011599000 6342 269.15
2409350011999000 6341 2,317.82
2409350011999000 6342 178.37
2409350012099000 6341 495.70
2409350012099000 6342 14.73
2409350012199000 6341 930.37
2409350012199000 6342 29.46
2409350012299000 6341 676.21
2409350012399000 6341 1,346.45
2409350012399000 6342 50.81
2409350012499000 6341 3,821.20
2409350012499000 6342 373.59
193,316.77 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16608 05/07/2009 GREENWOOD PUBLISHING 2119110011430000 6399 978−0−325−02125−−6 TOOL K 1,431.00
2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 34.49
2119110011430000 6399 978032501194−310−325−0119 200.00
1,665.49 Total
16609 05/07/2009 D & H DISTRIBUTING 1999116904611000 6399 CASIO FX−55: CALCULATOR 348.80
1999116904611000 6399 SHIPPING 20.93
369.73 Total
16610 05/07/2009 REALLY GOOD STUFF INC 2119110007030000 6399 157887XF TIC TAC TOE DELU 39.99
2119110007030000 6399 157337XF ELECTRIC MOTOR G 47.90
2119110007030000 6399 Shipping 10.55
2119110010530000 6399 153527 WRITING FOLDERS 140.69
2119110010530000 6399 SHIPPING AND HANLDING 16.88
256.01 Total
16611 05/07/2009 D & D SPORTING 181936A101491000 6399 WEB BELTS 1" −− NAVY 37.50
181936A101491000 6399 MOUTHPIECES − NAVY 125.00
181936A101491000 6399 WRIST COACH − WHITE 67.20
181936A101491000 6399 THIGH PADS −− VINYL DIPPE 344.50
181936A101491000 6399 ELBOW PADS WHITE 78.00
181936A101491000 6399 RID 40 KNEE PADS 202.50
181936A104191000 6399 TR987/COBBLESTONE SHORTS/ 134.25
181936A104191000 6399 TR987COBBLESTONE SHORTS/R 214.80
181936A104191000 6399 TR980/COBBLESTONE SINGLET 129.50
181936A104191000 6399 TR980 COBBLESTONE SINGLET 388.50
181936A104991000 6399 FJ9055FI FOOTBALL JERSEY 1,048.25
181936A104991000 6399 FJ55E FOOTBALL JERSEY 787.50
181936A104991000 6399 ITEM # FJ9055FI FOOTBALL 1,048.25
181936A104991000 6399 ITEM # FJ55E FOOTBALL JE 787.50
181936B100591000 6399 DRY FIT WARM UP SHIRTS W/ 569.25
181936E104991000 6399 ITEM # 4997 JERZEES 5 X 99.75
181936E104991000 6399 ITEM # 973 JERZEES OXFOR 547.25
181936E104991000 6399 ITEM # JERZEES 5 XXL 54.75
181936E104991000 6399 ITEM # 4997 JERZEES OXFO 987.25
181936E104991000 6399 PRINTING ONLY HOODS/PANT 108.00
181936F200591000 6399 MIZUNO KNEE HIGH VB SOCKS 318.00
181936I200191000 6399 #CB4224 LEATHER JACKET BA 27.95
181936K101191000 6399 MIZUNO SPEED TRAINER SCAR 150.00
4259110004311000 6399 NINTENDO WII GAME PAKS 882.00
4259110004311000 6399 Shipping 309.31
4259110004311000 6399 GM19.171 SONY HEAVY DUTY 199.00
4259110004311000 6399 GM54.081 TENNIS BALLS 78.95
4259110004311000 6399 GM54.085 TENNIS BALL SHA 44.90
4259110004311000 6399 GM20.476 JUGGLING BEANBA 74.25
4259110004311000 6399 GM 75.460 NINTENDO WII G 1,375.00
4259110004311000 6399 GM01.120 JUGGLING SCARVES 107.00
4259110004311000 6399 GM10.804 COSMO 43" JUNIO 254.00
11,579.86 Total
16612 05/07/2009 CONTEMPORARY RECOGNITION CONCEPTS 2049110004311000 6399 Shipping 15.00
2049110004311000 6399 CODE #LA−ESST "EXPECT SU 99.80
114.80 Total
16613 05/07/2009 CITY OF OAK RIDGE NORTH 1999510000599000 6255 1,999.94
1999510010999000 6255 478.34
1999510011199000 6255 5,734.34
8,212.62 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16614 05/07/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 23.61
16615 05/07/2009 LASSETTER LAFOUR EQUIPMENT L P 1999340091099000 6247 LINE 2 − NON INVENTORY 1,600.00
16616 05/07/2009 VICTOR ANN 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
16617 05/07/2009 PCI EDUCATIONAL PUBLISHING 1999112205323000 6325 PCI2313SCC − EARTH & SPAC 59.95
2249112287723000 6399 PCI2632ECA BASIC PICTURE 139.95
2249112287723000 6399 FRG1405ECA NUMBERS COLLEC 158.95
2249112287723000 6399 PRO1201 OUTRAGEOUS BEHAVI 42.95
2249112287723000 6399 PCI 1437 U S BOARDGAME 284.85
2249112287723000 6399 REM2401 DEAL & LEARN CARD 59.95
2639112101425000 6399 Shipping 37.70
2639112101425000 6399 GRT2411 GCA − NEWCOMER PU 251.30
1,035.60 Total
16618 05/07/2009 TIME FOR KIDS MAGAZINE 1999110012411000 6399 TIME FOR KIDS − LEAH TASK 287.30
16619 05/07/2009 J R INC 1999113104911000 6399 ITEM # 201AG 4’ X 6’ WHI 235.98
16620 05/07/2009 ADVANCED GRAPHICS^ 1999122806811000 6399 13140−00 23"TTP 129.95
1999122806811000 6399 6082−01 23" TTP 85’ ROLL 259.90
1999122806811000 6399 20064−00 23"TTP 85’ROL 129.95
1999122806811000 6399 3605−00 23"DTP 100’ROLL 199.90
1999122806811000 6399 ESTIMATED SHIPPING/HANDLI 82.00
1999122806811000 6399 6082−00 23"TTP 85’ROLL 259.90
1999122806811000 6399 13842−00 23" TTP 8 129.95
1999122806811000 6399 20063−00 23"TTP 85’ROL 129.95
1999122806811000 6399 20079−00 23" TTP 85 389.85
1,711.35 Total
16621 05/07/2009 ENABLING DEVICES 1999112287723000 6399 MINI MOUSE #7014 48.95
1999112287723000 6399 HAPPY COW #3063 44.95
1999112287723000 6399 BOUNCING BUTTERFLY #443 34.95
1999112287723000 6399 FUZZY WUZZY #435 18.95
1999112287723000 6399 POLICE CAR #8037 80.85
1999112287723000 6399 Shipping 60.00
1999112287723000 6399 MULTISENSORY CENTER #725 79.95
1999112287723000 6399 STAY PUT EASEL #1484 99.90
1999112287723000 6399 FROGGIE FLEX #7015 97.90
1999112287723000 6399 WALL−E #3812 73.95
3859112287723000 6399 ANIMAL MASSAGERS − BEE − 59.90
3859112287723000 6399 Shipping 50.00
3859112287723000 6399 MINI SHOOTING STARS − 200 237.90
3859112287723000 6399 COMPACT ACTIVITY CENTER − 209.90
3859112287723000 6399 ANIMAL MASSAGERS − BEETLE 29.95
3859112287723000 6399 BUBBLE MANIA − 2286 46.95
3859112287723000 6399 MINI MULTICOLORED BEAD CH 99.95
1,374.90 Total
16622 05/07/2009 HOME DEPOT DISTRICT WIDE 19991141005220PI 6399 OPEN PO FOR HOME DEPOT 62.68
1999114200511000 6399 OPEN PO, EXPIRES 5/1/09, 495.13
1999114200511000 6399 OPEN PO, EXPIRES 5/1/09, 471.19
1999364201499000 6399 HOME DEPOT ACCT. # 6035−3 311.60
1999510093599000 6319 OPEN ORDER − EXP. 08/2009 99.97
1999510093599000 6319 OPEN ORDER − EXP 08/2009; 42.84
2119110006830000 6317 HOME DEPOT ACCT#6035−3225 984.40
2,467.81 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16623 05/07/2009 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 51.38
16624 05/07/2009 REMEDIA PUBLICATIONS^ 1999112211423000 6399 TT0100 TIME TIMER 8 " TIM 34.99
1999112211423000 6399 ESTIMATED SHIPPING/HANDLI 6.45
1999112211423000 6399 REM BLENDS 7.99
2249112287723000 6325 Shipping 279.00
2249112287723000 6325 ED 9076A PRIMARY SET CLAS 1,859.94
2,188.37 Total
16625 05/07/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 1,408.26
16626 05/07/2009 ULINE 199941T287499000 6399 H−1063 GR 157.00
199941T287499000 6399 H−463 76.00
199941T287499000 6399 S−3948M 20.00
199941T287499000 6399 H−94 18.00
199941T287499000 6399 S−8089 PKG LIST ENC. 57.00
328.00 Total
16627 05/07/2009 ECS LEARNING SYSTEMS 1999110010311000 6399 CHANGE ORDER 5/5/09 TO CO 70.35
2639112110325000 6399 #LER 1063 (MAR DE SILABAS 95.96
2639112110325000 6399 #CD4340 BUILDING SPANISH 63.96
2639112110325000 6399 #GP10010 BASIC READING SE 47.80
2639112110325000 6399 #CD0001PS FLASH CARD SETS 55.92
2639112110325000 6399 #LER 1067 GRAMATICA FANTA 95.96
2639112110325000 6399 #LER 1066 ORACIONES DIVER 95.96
2639112110325000 6399 #LER 1064 MEZ CLALAS (MIX 95.96
2639112110325000 6399 #CD4300 VOCABULARY ACTIVI 63.96
685.83 Total
16628 05/07/2009 SCHOOL SPECIALTY INC 1999110010811000 6399 ONLINE ORDER# S7695453 222.42
1999110010811000 6399 ONLINE ORDER S7695290 207.12
1999110010811000 6399 ONLINE ORDER S7679087 222.25
1999110010811000 6399 ONLINE ORDER S7679079 181.44
1999110011911000 6399 ON LINE ORDER NUMBER S76 76.50
1999110012111000 6399 RE: ONLINE ORDER S766498 126.32
1999110012111000 6399 RE: ONLINE ORDER #S76966 49.39
1999112111625001 6399 ORDER #S7674761 30.59
1999112210723000 6399 ONLINE ORDER # S7656161 54.62
2119110007030000 6399 ON LINE ORDER #S7692204 93.03
2119110010630000 6399 ON LINE ORDER # S7651442 163.19
2119110010630000 6399 ON LINE ORDER # S7651451 186.29
2119110010630000 6399 ON LINE ORDER # S7651097 443.91
2119110010630000 6399 ON LINE ORDER # S7651590 139.77
2119110010630000 6399 ON LINE ORDER # S7651185 826.34
2119110010730000 6399 ONLINE ORDER# S7651273 115.42
2119110010930000 6399 REFERENCE ORDER S7598771 26.76
2119110011230000 6399 ONLINE ORDER #S7161174 421.50
3,586.86 Total
16629 05/07/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 169.65
16630 05/07/2009 SCHOOL NURSE SUPPLY 1999110010311000 6399 CHANGE ORDER 5/5/09 TO CO 12.58
1999330010399000 6399 86617 TAKING SEIZURE DISO 9.25
1999330010399000 6399 12610 SPOUT TIP ALCOHOL D 7.43
1999330010399000 6399 96237 TAKING HEARING IMPA 9.25
1999330010399000 6399 #73021 CHILD CPR AND AED 16.98
1999330010399000 6399 12624 RED CLASSIC NURSE P 31.60
1999330010399000 6399 #95560 TYPE 1 DIABETES IN 43.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330010399000 6399 #73026 ADULT CPR AND AED 15.78
1999330010399000 6399 85322 IT’S TIME TO LEARN 13.90
1999330010399000 6399 87023 SCHOOL NURSE CERTIF 36.27
196.28 Total
16631 05/07/2009 TSSEC 19993612003990AD 6412 TEXAS STATE SOLO AND ENSE 240.00
16632 05/07/2009 ATWOOD HARVEY 1819360099991000 6219 MCC VS MOORHEAD 90.00
16633 05/07/2009 ATWOOD HARVEY 1999364800399000 6219 HIGHSTEPPERS 200.00
16634 05/07/2009 FENTON ANNA 1999340091099000 6411 MILEAGE REIMBURSEMENT FOR 79.37
16635 05/07/2009 MINDWARE 1999112211923000 6399 NB17098 GRADE 1 TO 3 PALN 15.95
199911EQ10311000 6399 NP90370 MAKE 7 67.80
199911EQ10311000 6399 NP36138 BIG BRAIN ACADEMY 49.90
199911EQ10311000 6399 Shipping 17.26
199911EQ10311000 6399 NP41016 SET OF 4 (ALL) LE 39.95
2119110010930000 6399 NB42034 QWIRKLE CUBES 24.95
2119110011930000 6399 Shipping 12.50
2119110011930000 6399 NB26036 GRADE 3 120 WAYS 19.95
2119110011930000 6399 NB17099 GRADE 3−5 PLAN A 15.95
2119110011930000 6399 NB26037 GRADE 4 TH. 120 19.95
2119110011930000 6399 NB26035 GRADE 2 120 WAYS 19.95
2639112111725000 6325 #NC34087, FOLLOWING DIREC 25.90
2639112111725000 6325 SHIPPING & HANDLING 18.16
2639112111725000 6325 #NP38111, MORE UNITS OF I 29.95
2639112111725000 6325 #NP38110, UNITS OF INSTRU 29.95
2639112111725000 6325 #NC32048, ANALOGIES BOOK 25.90
433.97 Total
16636 05/07/2009 SELF ESTEEM SHOP 1999110010711000 6399 INCREASE 3.30
1999310010799000 6399 DRAWING TOGETHER TO MANAG 9.95
1999310010799000 6399 RECESS QUEEN 16.95
1999310010799000 6399 DON’T SQUEAL UNLESS IT’S 8.95
1999310010799000 6399 WHEN I FEEL ANGRY 6.95
1999310010799000 6399 BLUE CHEESE BREATH AND ST 8.95
1999310010799000 6399 SOMETIMES I’M BOMBALOO 5.99
1999310010799000 6399 THE WAY I FEEL 16.95
1999310010799000 6399 DON’T LAUGH AT ME 16.95
1999310010799000 6399 DRAWING TOGETHER TO DEVEL 9.95
1999310010799000 6399 HEY, LITTLE ANT 14.95
1999310010799000 6399 ESTIMATED SHIPPING/HANDLI 9.21
1999310010799000 6399 MR PEABODY’S APPLES 19.95
149.00 Total
16637 05/07/2009 D’AGRELLA PATRICIA 199936OM874210AD 6412 KNOXVILLE/MUST RECAP 525.00
16638 05/07/2009 SIRCHIE 19991117001220PI 6399 #CNA 103 PRINT W/APPLICA 49.50
19991117001220PI 6399 #CNA 102 OMEGA PRINT 24.80
19991117001220PI 6399 CNA 105 OMEGA PRINT CLEA 32.85
19991117001220PI 6399 SHIPPING 27.84
19991117001220PI 6399 #CNA 106 OMEGA PRINT FUMI 33.00
19991117001220PI 6399 #CNA104 OMEGA PRINT DISP 21.90
19991117001220PI 6399 BASIC CRIME SCENE SKETCH 185.70
19991117001220PI 6399 #ASK70 ADHESIVE SIDE DEVE 73.90
1999520087399000 6399 SM1000SRW − EVIDENCE TAPE 35.85
1999520087399000 6399 Shipping 15.00
500.34 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16639 05/07/2009 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 58.89
16640 05/07/2009 ERIKSEN ARTHUR 1999113205311000 6399 PIANO LOCKS AND INSTALLAT 375.00
16641 05/07/2009 CAMBRIDGE EDUCATIONAL SERVICES 19991110001220PI 6399 SHIPPING 21.69
19991110001220PI 6399 OSE37504−K DVD REAL LIF 79.95
19991110001220PI 6399 DVD OSE34016K− WORK IT OU 49.95
19991110001220PI 6399 DVD OSE11425−KS HEALTHY 99.95
19991110001220PI 6399 OSE37;503−K DVD REAL LI 79.95
1999113701111000 6399 OOX8352−A ACTION OF NICOT 80.95
1999113701111000 6399 OOX29744−A THE BASICS OF 71.95
1999113701111000 6399 OOX34738−A SMOKIN’ OUT TH 71.95
1999113701111000 6399 ONA39514−A A LOOK AT TEEN 80.95
1999113701111000 6399 ONA37035−PO−LA A DESTRUCT 71.64
1999113701111000 6399 ONA31412−A MAKING OF A HA 116.95
825.88 Total
16642 05/07/2009 YOUTH LIGHT INC 1999310011799000 6399 #CHLOUT, CHILL OUT BAG 29.95
1999310011799000 6399 #PUBREL, PUBLIC RELATIONS 19.95
1999310011799000 6399 SHIPPING & HANDLING 6.95
1999310011799000 6399 #ROCKVI, READY TO ROCK KI 16.95
73.80 Total
16643 05/07/2009 KNOX COMPANY 1999510093099000 6316 #3272 ALUMINUM RECESS KNO 406.00
16644 05/07/2009 KNOX COMPANY 1999510093099000 6316 #3200 HINGED DOOR RECESSE 90.00
16645 05/07/2009 MICRO INTEGRATION & PROGRAMMING 199953007289900H 6317 952350 WILSON 400 50FT UL 79.00
199953007289900H 6317 801165/365U WILSON ULTIMA 1,699.00
199953007289900N 6317 VG202 CISCO VG202 ANALOG 477.00
2,255.00 Total
16646 05/07/2009 SADLIER OXFORD 4289117101411000 6325 ISBN − 978−0−8215−7682−3 29.97
4289117101411000 6325 Shipping 7.95
4289117101411000 6325 ISBN − 978−0−8115−7122−4 17.55
55.47 Total
16647 05/07/2009 MASTER INNOVATIONS LLC 6437816912699000 6399 MASTER RULER KIT STANDARD 1,999.92
6437816912699000 6399 MASTER RULER KIT, METRIC 1,999.92
6819816907899000 6399 MASTER RULER KITS STANDAR 999.96
6819816907899000 6399 MASTER RULER KITS METRIC 999.96
6819816912999000 6399 MASTER RULER KIT STANDARD 1,999.92
6819816912999000 6399 MASTER RULER KIT METRIC ( 1,999.92
9,999.60 Total
16648 05/07/2009 ROSEN CLASSROOM BOOKS & MATERIALS 2639112110725000 6399 978−1−4042−9669−5−BA TYR 59.70
2639112110725000 6399 978−1−4042−2158−1−BA BIG 53.70
2639112110725000 6399 978−1−4042−9668−8−BA TRI 59.70
173.10 Total
16649 05/07/2009 MARTIN DEANNA 1999210087699000 6411 RECAP HUNTSVILLE 4/21 33.94
16650 05/07/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 210.74
1999346191099000 6319 LINE 2 − NON INVENTORY 592.55
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 28.56
831.85 Total
16651 05/07/2009 SHUGART CLARENCE 199953007289900R 6497 OPEN PO FOR TESTING FEES 50.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16652 05/07/2009 VALIANT I M C ^ 199953007289900T 6317 NADY C25J MICROPHONE EXTE 90.00
411911007281100J 6317 NADY C25J MICROPHONE EXTE 6.00
96.00 Total
16653 05/07/2009 EMBASSY SUITES 19993612003990AD 6412 7 ROOMS IN AUSTIN, TEXAS 979.33
16654 05/07/2009 EMBASSY SUITES 1999112287723000 6399 BALL BOWL 1−006980−514 32.58
1999112287723000 6399 1−089661−514 BEGINNER 1 P 8.54
1999112287723000 6399 1−1295855−514 ORAL MASSAG 49.38
1999112287723000 6399 1−011021−514 WEIGHTED VES 100.03
1999112287723000 6399 BLUNT, PAIR 1−079494−514 11.36
1999112287723000 6399 AUDITORY FEEDBACK MATS 1− 28.49
1999112287723000 6399 1−1272725−514 BUTTON VEST 37.98
1999112287723000 6399 TURT−L SHELL 1−018379−514 72.19
1999112287723000 6399 WIGGLY GIGGLY 1−005519−51 19.94
1999112287723000 6399 1−024969−514 CHEWY TUBES 42.70
2249112287723000 6399 HENSINGER HEAD SUPPORT (S 103.83
507.02 Total
16655 05/07/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 63.92
16656 05/07/2009 HAYES SOFTWARE SYSTEMS 1999122804911000 6317 ITEM LS2208 − SYMBOL 418.00
16657 05/07/2009 APPERSON PRINT ^ MANAGEMENT 19991144053220JH 6399 25090 − 50 MC 1−50/1−50 67.00
19991144053220JH 6399 Shipping 6.70
1999115905311000 6399 Shipping 2.37
1999116600511000 6399 ITEM # 25090 − 100 MULTI 268.00
1999116600511000 6399 ESTIMATED SHIPPING/HANDLI 14.37
1999116605311000 6399 23140 − ITEM ANALYSIS 23.38
1999116605311000 6399 23030 − 200 MC (1−100/101 99.56
1999116605311000 6399 25420 − 100 MC (1−50/51−1 187.90
1999116605311000 6399 25090 − 50 MC (1−50/1−50) 313.17
1999116605311000 6399 Shipping 62.40
1999117405311000 6399 Shipping 9.07
1999117405311000 6399 25420 − 100 M/C − 5 ALPHA 67.00
1,120.92 Total
16658 05/07/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099100 − SCA 66TR − J 720.00
16659 05/07/2009 BENCHMARK EDUCATIONAL CO 1999112112425001 6399 TA 8675 SELLING LEMONADE 29.00
1999112112425001 6399 TA 8624 UNDERSTANDING GRA 29.00
1999112112425001 6399 Shipping 11.60
1999112112425001 6399 TA 8748 FINDING SHAPES BI 29.00
1999112112425001 6399 TA Y0179 WHY DO WE HAVE 29.00
2119110006830000 6399 A76577 BRIDGES FORCES AND 47.00
2119110006830000 6399 A76690 BRIDGES ECOLOGICAL 47.00
2119110006830000 6399 CHANGE ORDER 4/15/09 TO A 58.90
2119110006830000 6399 A76799 BRIDGES;EARTH MEAS 45.00
2119110006830000 6399 A50773 ANIMALS OF AFRICA 44.00
2119110006830000 6399 A62389 BASIC HEREDITY V/6 47.00
2119110006830000 6399 A50757 ANIMALS OF ASIA Q/ 44.00
2119110006830000 6399 A76522 BRIDGES HABITATS O 41.00
2119110006830000 6399 A76546 BRIDGES EARTH THE 45.00
2119110006830000 6399 A62402 ADVANCES IN GENETI 47.00
2119110006830000 6399 A76805 BRIDGES: EARTH FAS 45.00
2119110006830000 6399 A46288 ADAPTATION ELL4 46.00
2119110006830000 6399 A50765 ANIMALS OF NORTH A 44.00
2119110006830000 6399 A76676 BRIDGES: DEFORESTA 47.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010330000 6325 TA−Y02474 PLANTS IN THEIR 29.00
2119110010330000 6325 TA−YO2464 THE LIFE CYCLE 29.00
2119110010330000 6325 TA−Y02476 WEATHER AND SEA 29.00
2119110010330000 6325 TA−Y01822 WEATHER AND THE 29.00
2119110010330000 6325 TA−Y02473 PLANTS AND SEAS 29.00
2119110010330000 6325 TA−YO1812 THE LIFE CYCLE 29.00
2119110010330000 6325 TA−YO1817 THE PARTS OF A 29.00
2119110010330000 6325 TA−Y22460 ANIMALS IN THEI 29.00
2119110010330000 6325 TA−Y02480 WHAT DO PLANTS 29.00
2119110010330000 6325 TA−Y01811 THE LIFE CYCLE 29.00
2119110010330000 6325 SHIPPING 31.90
2119110010330000 6325 TA−Y02459 ANIMALS AND SEA 29.00
2119110010330000 6325 TA−Y02479 WHAT DO ANIMALS 29.00
2119110010330000 6325 Shipping 8.70
2119110010330000 6325 TA−YO2463 THE LIFE CYCLE 29.00
2119110010330000 6325 TA−Y02472 THE PARTS OF A 29.00
2639112187425000 6325 TA−Y02479 WHAT DO ANIMAL 87.00
2639112187425000 6325 TB−A4594X DRY AS A DESE 126.00
2639112187425000 6325 TB−A45877 WEATHER AND CL 126.00
2639112187425000 6325 TB−A46083 CORAL REEFS 126.00
2639112187425000 6325 TB−A46008 WEATHERING AND 126.00
2639112187425000 6325 TB−A46016 TROPICAL RAIN 126.00
2639112187425000 6325 TB−A46296 THE THREE LAWS 126.00
2639112187425000 6325 TB−A46156 OBJECTS IN MOT 126.00
2639112187425000 6325 TA−YO2469 ANIMALS IN THE 87.00
2639112187425000 6325 TA−Y02462 HABITATS AROUN 87.00
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 126.90
2,492.00 Total
16660 05/07/2009 VAUGHN CYNDI L 1999364800599000 6219 09−10 TRY−OUTS 150.00
16661 05/07/2009 HIGH POINT^ 1999 1311WH 2009001030 − FULLER WATER 803.16
16662 05/07/2009 HIGH POINT^ 199911AF11611000 6399 082752−202 SCHOOL SMART B 79.98
199911EQ10311000 6399 #357−198−157 WHITE WRITIN 64.17
199911EQ10311000 6399 #247978−157 HYPER CARDSTO 6.99
199911EQ10311000 6399 #318175−157 CLASSIC CARDS 6.99
158.13 Total
16663 05/07/2009 WILLIAMS SCOTT 199953007289900A 6411 RECAP HOUSTON 4/16 58.90
16664 05/07/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 1,198.88
16665 05/07/2009 U S SCHOOL SUPPLY INC 1999230010399000 6399 SET UP CHARGE 12.00
1999230010399000 6399 #C1962 RUNYAN ROADRUNNER 220.00
1999230010399000 6399 CHANGE ORDER 4/6/09 TO AD 22.50
254.50 Total
16666 05/07/2009 BLUE RAVEN TECHNOLOGY INC 199953007289900R 6319 PART #: L1695; DELL OPTIP 675.00
199953007289900R 6319 Shipping 40.00
715.00 Total
16667 05/07/2009 BROOKS DUPLICATOR CO 1999110012111000 6399 0897B001AA MAGENTA INK 239.85
1999110012111000 6399 0898B001AA YELLOW INK 79.95
1999110012111000 6399 0894B001AA MATTE BLACK IN 159.90
1999110012111000 6399 0896B001AA CYAN. INK 79.95
1999110012111000 6399 SHIPPING CHARGE 30.00
1999110012111000 6399 0895B001AA BLACK INK 79.95
669.60 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16668 05/07/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 2,179.42
16669 05/07/2009 G F EDUCATORS INC 1999110011711000 6399 SHIPPING & HANDLING 8.00
1999110011711000 6399 FOURTH GRADE MATH PRACTIC 19.95
1999110011711000 6399 THIRD GRADE MATH PRACTICE 19.95
47.90 Total
16670 05/07/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009016110 POLE, EXTENSIO 385.60
1999 1311WH 2009013010 CONTAINER, TRA 575.64
1999 1311WH 2009016010 − #RB10C; BLAD 196.00
1999510093599000 6315 OMNI CENTER−−MOTION TOWEL 146.00
1999510093599000 6315 THRIFTY LAUNDRY DETERGENT 77.82
1,381.06 Total
16671 05/07/2009 ERWIN CECILIA 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
16672 05/07/2009 DRUDE DAVID 1819360099991000 6219 CHS VS TWCP 106.27
16673 05/07/2009 MEITZ PENNY 2559137387424000 6216 CONSULTANT AGREEMENT BETW 600.00
16674 05/07/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 1,252.17
1999346191099000 6319 LINE 2 − NON INVENTORY 1,175.64
2,427.81 Total
16675 05/07/2009 CDW GOVERNMENT INC ^ 1999110000611000 6399 ITEM #1557306 HAMMER MORE 251.56
19991113003220PI 6317 EVGA GEFORCE 6200 256MB 822.29
19991113003220PI 6317 WESTERN DIG 160GB SE PA 48.07
19991113003220PI 6317 STARTECH ATX POWER SUPPL 129.64
19991135003220PI 6399 SONY DCR SX40 − FLASH CA 269.99
19991135003220PI 6399 ESTIMATED SHIPPING/HANDLI 9.54
1999115601411000 6399 ITEM: 586570 − EDGE 1 GB 399.96
1999116600311000 6317 HP COMPAQ 6730B NOTEBOOK 1,998.00
1999116900311000 6399 AVERMEDIA AVERVISION CP 3 1,236.88
1999116900311000 6399 HP CONECTIVITY STARTER KI 37.98
1999116900311000 6399 EPSON REPLACEMNT LAMP 203.48
1999116900311000 6399 EPSON REPLACEMENT LAMP 406.96
1999117400111000 6399 1257537 KEYSPN PRESENTAT 145.12
1999117804611000 6399 ITEM #1394108 BRETFORD OV 425.72
1999117905311000 6317 799332 − VIDEO CARD − QU 87.06
199911AF04611000 6399 BROTHER MFC−8460N; 919860 383.49
1999122805311000 6317 ITEM # 570691 BEL−F3UI30− 104.10
1999212287723000 6317 CP 1215 HP COLOR LASERJET 271.00
1999212387421000 6317 HP COLOR LJ CP2025DN − CD 348.99
1999230005399000 6317 1194386 − EPSON PROJECTOR 410.00
1999510093599000 6317 Shipping 8.50
1999510093599000 6317 QUOTE # V415802 511.20
199953007289900A 6317 057835 HP 45 BLACK INKJET 174.00
199953007289900A 6317 1336952 FUJITSU DVD−ROM D 280.58
199953007289900A 6317 183561 HP 78 TRI−COLOR IN 120.00
199953007289900N 6317 #1354022: HP NVIDIA QUADR 90.75
199953007289900T 6317 #1638450: CABLES TO GO RA 24.29
199953007289900T 6317 #1077515: CABLES TO GO 35 52.06
199953007289900T 6317 #1530295: CABLES TO GO RA 43.39
3972110000324000 6399 KOSS SB 45 − HEADSET 63.98
411911007281100J 6317 #799332: AVGA E−GEFORCE F 127.68
6437812800599000 6317 843029 CYBER ACOUSTICS 2 338.50
643781TL10499000 6317 #1094740: CABLES TO GO2−P 1,154.06
643781TL10499000 6317 #1471975: HAUPPAUGE WINTV 1,158.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
12,136.87 Total
16676 05/07/2009 CDW GOVERNMENT INC ^ 199953007289900R 6317 #1698446 A/G ACRONIS SNAP 1,614.00
16677 05/07/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 3,576.91
1999346191099000 6319 LINE 2 − NON INVENTORY 738.14
4,315.05 Total
16678 05/07/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 1,342.76
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 74.20
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 149.50
1999510093099000 6267 Uniform Rental 1,543.45
3,109.91 Total
16679 05/07/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 1,267.57
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 100.45
1999510093099000 6267 Uniform Rental 592.15
1,960.17 Total
16680 05/07/2009 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 85.98
16681 05/07/2009 RIVER PLANTATION GOLF SHOP 181936D004691000 6412 ENTRY FEE − JR HIGH GOLF 300.00
16682 05/07/2009 MONTGOMERY COUNTY MUD # 1999510000399000 6255 323.72
1999510007199000 6255 363.36
1999510007499000 6255 327.02
1,014.10 Total
16683 05/07/2009 CARRIER SOUTH WEST 1999516593099000 6246 INCREASE 1,420.91
1999516593099000 6319 HVAC PARTS 2,693.87
4,114.78 Total
16684 05/07/2009 MCCLUNG TOM 19993612003990AD 6412 AUSTIN/MUST RECAP 260.00
16685 05/07/2009 STEPS TO LITERACY ^ 1999112210723000 6399 LIS−097 PORTABLE CD/CASS 49.95
1999112210723000 6399 ESTIMATED SHIPPING/HANDLI 6.69
1999112210723000 6399 FLU−108 READERS THEATER 16.99
73.63 Total
16686 05/07/2009 MEDCO SPORTS MEDICINE 1999114901411000 6399 556434 − 12" PERFORMANCE 48.30
1999330005199000 6399 894212 DUKAL FLECIABLE CO .00
48.30 Total
16687 05/07/2009 GUINN IRIS 199921DX87499000 6411 MILEAGE REIMBURSEMENT FOR 90.81
16688 05/07/2009 MIRROR PUBLISHING 1999116701111000 6499 OPEN PURCHASE ORDER FOR P 557.00
16689 05/07/2009 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 80.51
1999217887499000 6399 KROGER’S ACCT #: H34955 46.37
126.88 Total
16690 05/07/2009 HATFIELD DAVID 1819360099991000 6219 ORHS VS LUFKIN 106.59
16691 05/07/2009 FARONICS 411911007281100J 6317 PART #: DSE021MAS0; DEEP 3,228.00
411911007281100J 6317 PART #: DFE021MRD0: DEEP 3,240.00
6,468.00 Total
16692 05/07/2009 DILLARD JENNIFER 19993631005990AD 6412 AUSTIN/MUST RECAP 655.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16693 05/07/2009 GIBSON JAMES D 1819360099991000 6219 CHS VS TWCP 88.72
16694 05/07/2009 GABBYS CRANE & RIGGING 1999516593099000 6246 CRANE TO BE USED IN ROOF 330.00
16695 05/07/2009 AMERICAN LEGACY PUBLISHING INC 1999110012411000 6399 Shipping 46.08
1999110012411000 6399 TX4 TEXAS STUDIES WEEKLY 460.75
506.83 Total
16696 05/07/2009 AMERICAN LEGACY PUBLISHING INC 1999110012411000 6399 TX3 TEXAS COMMUNITY STUDI 570.00
1999110012411000 6399 Shipping 57.00
627.00 Total
16697 05/07/2009 VOSS LIGHTING ^ 1999 1311MN LAMP INCAND, 100 WATT LIN 237.60
1999 1311MN METAL HALIDE BALLAST 1000 1,097.39
1999 1311MN BALLAST METAL HALIDE 250 319.86
1999 1311MN BALLAST ELE, 120 TO 277 V 567.50
1999 1311MN LAMP FLUOR, 8 FT T12, 60 129.60
1999 1311MN LAMP FLUOR, U−SHAPE, 34 W 324.00
1999 1311MN LAMP METAL HALIDE 250 WAT 485.40
1999 1311MN LAMP FLUO, H.O. 4 FT 60 W 186.00
1999 1311MN LAMPS FLUO, 26 WATT, G24D 525.00
1999510093099000 6316 Electrical Supplies 2,758.95
6,631.30 Total
16698 05/07/2009 VOSS LIGHTING ^ 1999114906711000 6399 1−025512−171 MASTER POGO 70.50
1999114906711000 6399 1−089127−171 9" WHITE POL 14.08
1999114906711000 6399 1−089152−171 11" WHITE PO 18.32
1999114911911000 6399 1−024449−171 GRAB BALL KA 95.40
1999114911911000 6399 1−1298965−171 POP BALL BI 72.99
1999114911911000 6399 1−004156−171 JUMP ROPE 2.07
1999114911911000 6399 1−022443−171 BLASTER PUMP 5.40
1999114911911000 6399 1−1017221−171 PLASTIC BAT 23.40
1999114911911000 6399 1−022954−171 DROP HOOPS 117.00
419.16 Total
16699 05/07/2009 COMPUCOM SYSTEMS INC 1999410072699000 6317 MICROSOFT EXCEL 2007 SOFT 23.76
199953007289900A 6317 G94409 MICROSOFT VISUAL S 240.00
263.76 Total
16700 05/07/2009 SOETAERT TRACY 2559410072624000 6411 RECAP HOUSTON 3/26 32.34
16701 05/07/2009 SOETAERT TRACY 1999212187425000 6399 LAPTOP STAND WITH TWO SUP 206.80
1999212187425000 6399 ESTIMATED SHIPPING/HANDLI 18.21
225.01 Total
16702 05/07/2009 CENTER FOR PEDIATRIC THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 450.00
16703 05/07/2009 MALONSON DEBBIE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 42.02
16704 05/07/2009 MEAD MICHAEL B 181936D2003910AD 6412 AUSTIN/ MUST RECAP 786.00
16705 05/07/2009 MEAD MICHAEL B 181936D1003910AD 6412 AUSTIN/MUST RECAP 786.00
16706 05/07/2009 MONTGOMERY COUNTY 1999340091099000 6497 BUS DRIVER IN−SERVICE 5,170.00
16707 05/07/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 9,450.00
16708 05/07/2009 CHICK FIL A CONROE 1999410072699000 6399 GALLON OF SWEET TEA 7.98
1999410072699000 6399 LARGE CHARGRILLED CHICKEN 117.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999410072699000 6399 SMALL FRUIT CUPS FOR EMPL 47.70
1999410072699000 6399 GALLON OF UNSWEET TEA 7.98
2409350000199000 6341 4,171.65
2409350001199000 6341 2,711.90
2409350004199000 6341 564.00
2409350005199000 6341 317.25
2409350006899000 6341 493.50
2409350007399000 6341 611.00
9,049.96 Total
16709 05/07/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 3,727.10
2409350001499000 6341 3,776.45
2409350001599000 6341 1,731.95
2409350004599000 6341 293.75
2409350004699000 6341 1,137.40
2409350006999000 6341 1,160.90
2409350010999000 6341 371.30
2409350011199000 6341 611.00
2409350011699000 6341 131.60
12,941.45 Total
16710 05/07/2009 PAPA JOHNS PIZZA 1999110004324000 6399 PIZZAS FOR SATURDAY SCHOO 130.00
1999110004324000 6399 Miscellaneous 1.75
2409350000599000 6341 222.00
2409350004599000 6341 420.00
2409350005099000 6341 240.00
2409350006799000 6341 405.50
2409350006899000 6341 1,428.00
2409350006999000 6341 576.00
2409350007199000 6341 812.50
2409350007399000 6341 708.00
2409350007499000 6341 1,147.50
2409350007799000 6341 383.25
2409350011199000 6341 372.00
2409350011299000 6341 480.00
2409350011899000 6341 312.00
2409350012099000 6341 407.25
2409350012199000 6341 407.25
2409350012299000 6341 381.50
2409350012399000 6341 303.50
2409350012599000 6341 144.00
2409350012799000 6341 328.50
4289110000111000 6399 OPEN PO TO PAPA JOHNS TO 66.75
9,677.25 Total
16711 05/07/2009 MENNINGER SISSY 1999312287723000 6411 TRAVEL FOR DISTRICT−WIDE 24.75
16712 05/07/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 672.67
16713 05/07/2009 PENNINGTON DEBORAH 2559136687424000 6411 RECAP AUSTIN 4/20 117.65
16714 05/07/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,125.65
2409350001299000 6341 2,404.05
2409350005099000 6341 366.60
2409350006799000 6341 972.90
2409350007199000 6341 1,431.15
2409350007499000 6341 1,285.45
2409350011899000 6341 681.50
2409350012099000 6341 1,043.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012199000 6341 1,017.55
2409350012299000 6341 968.18
2409350012399000 6341 787.25
12,083.68 Total
16715 05/07/2009 BOURETT LISA 199953007289900A 6411 RECAP HOUSTON 4/16 80.31
16716 05/07/2009 REYNOLDS UNIFORMS 1999369405399000 6396 DRILL TEAM UNIFORM − VES 935.00
16717 05/07/2009 HUDGINS MIKE 1819360099991000 6219 ORHS VS TWCP 73.40
16718 05/07/2009 BECKER DAWN 1819360099991000 6219 TWCP VS ORHS 62.87
16719 05/07/2009 BECKER DAWN 1999110001311000 6498 OUTSTANDING SCIENCE & MAT 32.00
1999110001311000 6498 ENGRAVING FOR RECOGNITION 24.00
56.00 Total
16720 05/07/2009 BRAINPOP COM 2119110010230000 6317 ON LINE SUBSCRIPTION WEBS 1,425.00
16721 05/11/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,108.06
16722 05/11/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
16723 05/11/2009 TASSP 1999 215962 DED:662 TASSP 8.34
16724 05/11/2009 REGION VI 1999 21599E DED:29E ALT CERT 569.18
16725 05/11/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,354.85
16726 05/11/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 2,781.64
16727 05/11/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
16728 05/11/2009 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 49,236.35
16729 05/11/2009 TG 1999 21599L DED:20L3 STUDENT LN 250.62
16730 05/11/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 180.00
16731 05/11/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
16732 05/11/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 246.20
16733 05/11/2009 TRI DOCS LP 1999 21599J DED:29J ALT CERT 2,859.18
16734 05/11/2009 ITEACHTEXAS 1999 21599I DED:29I ALT CERT 4,962.20
16735 05/11/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
16736 05/11/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
16737 05/11/2009 TG 1999 21599L DED:20LL STUDENT LN 89.74
16738 05/11/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
16739 05/11/2009 TG 1999 21599L DED:20L0 STUDENT LN 263.32
16740 05/11/2009 DAVID G PEAKE 1999 21599B DED:20BA BANKRUPTCY 210.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16741 05/11/2009 T G 1999 21599L DED:20L4 STUDENT LN 113.86
16742 05/11/2009 TG 1999 21599L DED:20LM STUDENT LN 243.23
16743 05/11/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,878.50
16744 05/11/2009 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 8,806.32
16745 05/11/2009 TG 1999 21599L DED:20LN STUDENT LN 224.18
16746 05/11/2009 TG 1999 21599L DED:20LC STUDENT LN 303.01
16747 05/11/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 428.09
16748 05/11/2009 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,767.14
16749 05/11/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
16750 05/11/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
16751 05/11/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
16752 05/11/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
16753 05/11/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
16754 05/11/2009 TG 1999 21599L DED:20LF STUDENT LN 235.05
16755 05/11/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 116.32
16756 05/11/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
16757 05/11/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
16758 05/11/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
16759 05/11/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
16760 05/11/2009 TG 1999 21599L DED:20L8 STUDENT LN 378.27
16761 05/11/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 152.88
16762 05/11/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 247.26
16763 05/11/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
16764 05/11/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 91.62
16765 05/11/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 13,725.84
14,238.34 Total
16766 05/11/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
16767 05/11/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
16768 05/11/2009 TG 1999 21599L DED:20LD STUDENT LN 235.71
16769 05/11/2009 TG 1999 21599L DED:20LI STUDENT LN 83.51

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16770 05/11/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
16771 05/11/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 575.00
16772 05/11/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
16773 05/11/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
16774 05/11/2009 TG 1999 21599L DED:20LR STUDENT LN 92.34
16775 05/11/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 96.69
16776 05/11/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 793.75
16777 05/11/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
16778 05/11/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 735.00
16779 05/11/2009 TG 1999 21599L DED:20LT STUDENT LN 66.61
16780 05/11/2009 US TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20TA TAX LEVY 1,528.54
16781 05/11/2009 DAVID G PEAKE CHT TRUSTEE 1999 21599B DED:20BI BANKRUPTCY 400.00
16782 05/11/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 389.77
16783 05/11/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
16784 05/11/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 268.31
16785 05/11/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 352.50
16786 05/11/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 334.15
16787 05/11/2009 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 638.26
16788 05/11/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 263.38
16789 05/11/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47
16790 05/11/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
16791 05/12/2009 US TREASURY IRS LEVY PROCEEDS 1999 215902 DED: 20TB IRS LEVY 100.00
16792 05/12/2009 CITY OF AUSTIN 181936D1003910AD 6412 ABOVE DISTRICT, BOYS GOLF 400.00
181936D2003910AD 6412 ABOVE DISTRICT, GIRLS GOL 400.00
800.00 Total
16793 05/14/2009 SCANTRON ^ 1999110001311000 6339 ESTIMATED SHIPPING/HANDLI 30.33
1999110001311000 6339 882−E SCANTRONS 599.50
1999117400311000 6399 ESTIMATED SHIPPING/HANDLI 23.66
1999117400311000 6399 882−E 359.70
1,013.19 Total
16794 05/14/2009 DIDAX INC 1999230007199000 6399 2−187W ASSESS. MATH CONC. 21.93
1999230007199000 6399 2−183W ASSESS. MATH CONCE 21.99
1999230007199000 6399 2−182W ASSESS. MATH CONC. 21.93
1999230007199000 6399 2−188W ASSESS. MATH CONC. 21.93

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
87.78 Total
16795 05/14/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 2,397.84
16796 05/14/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 71.34
16797 05/14/2009 ALERT SERVICES INC 181936J001191000 6399 SWEDE − O ANKLE LOK (WHIT 1,765.50
16798 05/14/2009 HERFF JONES HW GRAD CORP 1999110001411000 6399 DIPLOMA COVERS 1,680.00
1999110001411000 6399 Shipping 318.55
1999110001411000 6399 CHANGE ORDER 5/7/09 TO CO 56.34
2,054.89 Total
16799 05/14/2009 BARCELONA SPORT ^ 181936A100391000 6399 FOOTBALL BELTS, 200−WHITE 200.00
181936A101491000 6399 CP 46 SHOULDER PADS RAW 445.00
181936E100391000 6399 #502 GILL ALUMINUM VAULTI 425.00
181936J001491000 6399 NXT WORKOUT GEAR (M−10; 660.00
1,730.00 Total
16800 05/14/2009 T & L GAS CO 1999510001199000 6258 5,526.74
1999510005199000 6258 1,362.19
1999510006899000 6258 541.71
1999510010599000 6258 533.74
1999510010699000 6258 630.88
8,595.26 Total
16801 05/14/2009 MARCY COOK 199911AF12111000 6399 12 % SHIPPING CHARGE PER 28.20
199911AF12111000 6399 MULTIPLICATION FACT TILES 15.00
199911AF12111000 6399 ROUND THE NUMBER TILES II 15.00
199911AF12111000 6399 DIVISION WITH AND WITHOUT 15.00
199911AF12111000 6399 SUPER TAKE AWAY TILES GR. 15.00
199911AF12111000 6399 ELAPSED TIME TILES GR 2−5 15.00
199911AF12111000 6399 QUIET TILES 25.00
199911AF12111000 6399 2 X 1 MULTIPLICATION TILE 45.00
199911AF12111000 6399 MULTIPLY: TRIAL AND TILE 15.00
199911AF12111000 6399 SUPER ADDITION TILES GR. 15.00
199911AF12111000 6399 MULTI−DIVVY COMBO TILES G 15.00
199911AF12111000 6399 DIVISION TILES GR. 4−8 45.00
263.20 Total
16802 05/14/2009 MERIDIAN EDUCATION CORPORATION 19991110001220PI 6399 SHIPPING 3.50
19991110001220PI 6399 DVD OOW36271−K PORTION S 49.95
53.45 Total
16803 05/14/2009 DICK BLICK INC 1999113012211000 6399 57085−2009 FISKARS SCISS 61.79
1999113012211000 6399 00001−8050 TEMPERA CAKES/ 4.20
1999113012211000 6399 00001−3023 TEMPERA CAKES 4.20
1999113012211000 6399 00346−1004 WN WC MEDIUMS 24.05
1999113012211000 6399 00001−7000 TEMPERA CAKES/ 4.20
1999113012211000 6399 00001−5025 TEMPERA CAKES 4.20
1999113012211000 6399 00001−2000 TEMPERA CAKES 5.88
1999113012211000 6399 21507−1024 BLICK ART GUM 11.12
1999113012211000 6399 67102−4860 CHILDS VINYL 43.52
1999113012211000 6399 55430−1012 BLICK ALUM RUL 56.00
219.16 Total
16804 05/14/2009 TASSP 4289110000111000 6411 REGISTRATION FEE FOR DENA 195.00
16805 05/14/2009 BOUND TO STAY BOUND BOOKS INC 1999110012111000 6399 386681 GORILLAS OF GILL P 29.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012111000 6399 128804 OTHERWISE KNOWN AS 86.95
1999110012111000 6399 536755 FORGING OF THE BLA 29.95
1999110012111000 6399 053390 NAKED MOLE−RAT LET 29.95
1999110012111000 6399 166361 SISTERS GRIM:THE F 79.85
256.65 Total
16806 05/14/2009 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 57.07
16807 05/14/2009 DANIEL OFFICE PRODUCTS 181936G088891000 6399 SHA P13−134, BALCK INK 14.35
181936G088891000 6399 DUR MN14RT8Z, COPPERTOP A 44.43
181936G088891000 6399 EVE A76BP, REPLACEMENT FO 37.20
181936J000191000 6399 ORDER #107663 201.10
181936J000391000 6399 ORDER #107888 58.48
1999110000311000 6399 ONLINE ORDER# 107828 501.04
1999110000311000 6399 ONLINE ORDER#107838 261.42
1999110000311000 6399 24.59
1999110000311000 6399 ONLINE ORDER#107829 413.30
1999110000511000 6399 ONLINE ORDER # 107696 25.05
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 96.15
1999110004911000 6399 132.10
1999110005311000 6399 ORDER NUMBER 107568 102.00
1999110006811000 6399 ON L INE ORDER # 107801 270.56
1999110010111000 6399 ONLIND DANIEL ORDER #1076 627.79
1999110010611000 6399 ON LINE ORDER # 107758 NO 106.76
1999110010611000 6399 ON LINE ORDER # 107495 NO 488.46
1999110010811000 6399 REFERENCE ONLINE ORDER# 1 200.79
1999110010911000 6399 REFERENCE ORDER #107834 171.57
1999110011311000 6399 107777 INVOICE NUMBER 144.08
1999110011911000 6399 ON LINE ORDER NUMBER 1074 248.74
1999110012211000 6399 ONLINE ORDER 107836 74.08
1999110012411000 6399 ONLINE ORDER # 107755 445.46
1999111205311000 6399 164.45
1999112200523000 6399 ONLINE ORDER # 107669 197.66
1999112205323000 6317 ORDER NUMBER 107799 25.60
1999112304321000 6399 ORDER# 107689 638.06
1999114912111000 6399 RE: ONLINE ORDER #107892 96.20
1999116900111000 6399 ON LINE ORDER #107852 3,165.05
1999116904311000 6399 ORDER# 107728 228.29
1999116905311000 6399 ORDER NUMBER 107563 109.42
1999117905311000 6399 ORDER NUMBER 107638 467.36
199911AF11811000 6399 DANIEL OFFICE SUPPLY ORDE 66.56
199911EL69923000 6399 REFERENCE ONLINE ORDER#10 47.58
199911SU12611000 6399 ONLINE ORDER # 107554 1,779.40
1999212287723000 6399 REFERENCE ONLINE ORDER#10 637.71
19992178874990EL 6399 ONLINE ORDER #107509 27.00
199921P187499000 6399 OPEN PO NOT TO EXCEED $50 28.72
1999230000399000 6399 ONLINE ORDER# 107830 90.00
1999310000599000 6399 ONLINE ORDER # 107695 50.10
1999310010299000 6399 149.35
1999312287723000 6399 REFERENCE ONLINE ORDER#10 615.57
1999330000399000 6399 ONLINE ORDER# 107826 42.05
1999410072799000 6399 SHA P13−134 BLACK CUSTOM 28.70
1999410072799000 6399 SHA NO5 BLACK CUSTOM STAM 13.10
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 81.83
199953007289900A 6317 Office Supply − ORDER #10 1,976.60
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 53.70
199953007289900H 6399 OPEN PO FOR OFFICE SUPPLI 65.63
2119110010230000 6399 ONLINE ORDER #131055 935.60
2119110010530000 6399 ONLINE ORDER 107869 IN TH 497.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,264.91
2559130087424000 6399 ONLINE ORDER #107703 147.04
2559136987424000 6399 ONLINE ORDER #107223 1,311.14
2559136987424000 6399 WAU 2111260 BLACK CARDSTO 69.93
2639112112725000 6399 DANIEL ORDER # 107427 84.30
4049116987424000 6399 ONLINE ORDER # 107693 251.20
40491178699240EL 6399 ONLINE ORDER # 107508 99.00
6819817812999000 6399 SPR20894 − CLIPBOARDS (1S 302.40
20,449.63 Total
16808 05/14/2009 AVES AUDIO VISUAL^ SYSTEMS INC 2559130087424000 6317 CALIFONE SPIRIT (1776) CD 48.00
16809 05/14/2009 CROOKS KARAN 3159112287723000 6219 FEE FOR DEAF EDUCATION TE 437.37
16810 05/14/2009 RIDDELL ALL AMERICAN CORP 181936A100591000 6399 REVO ACCESSORY KITS Footb 296.00
181936A100591000 6399 G2B−R FACEMASKS CO HAS C 96.39
181936A100591000 6399 REVO I.Q. ACCESSORY KIT 320.00
181936A100591000 6399 G2BDUC−R FACEMASKS CO HA 240.50
181936A100591000 6399 WHITE REVOLUTION I.Q. HEL 3,924.00
4,876.89 Total
16811 05/14/2009 ORIENTAL TRADING CO INC 1999110005011000 6399 ESTIMATED SHIPPING/HANDLI 21.38
1999110005011000 6399 RF 12/2276 CHAM FLUTES 19.13
1999110005011000 6399 RF 3/963 GOLD STARS 9.57
1999110005011000 6399 RF 70/2571 INFLATIBLE MOV 9.56
1999110005011000 6399 QW 5/813 STACKING PENCILS 33.51
1999110005011000 6399 RF 70/3916 MOVIE STAR NEC 15.28
1999110005011000 6399 QW 12/2145 PENCIL GRIPS 32.34
1999110005011000 6399 RF 5/749 PUTTY EYES ASST. 23.54
1999110005011000 6399 RF 70/2857 RED CARPET 5.74
199911EQ07011000 6399 BW−12/3210 SPIRAL ERASER 26.27
199911EQ07011000 6399 Shipping 55.92
199911EQ07011000 6399 BW−39/1649 GLITTER STICKY 13.15
199911EQ07011000 6399 BW−48/2463 MAGIC COLOR BO 39.44
199911EQ07011000 6399 BW−24/8101 GLOW BRACELET 82.27
199911EQ07011000 6399 BW−14/54 HAIR EXTENSIONS 19.69
199911EQ07011000 6399 BW−39/340 WINNER YOYO’S 19.72
199911EQ07011000 6399 BW−5/604 MEGA INDESCENT S 41.15
199911EQ07011000 6399 BW−5/591 MEGA PENCIL ASSO 44.43
199911EQ07011000 6399 BW−23/192 LIGHT UP SPINNE 74.03
199911EQ07011000 6399 BW−8/195 NOSE PENCIL SHAR 49.30
199911EQ07011000 6399 BW−24/8102 GLOW NECKLACE 98.74
199911EQ07011000 6399 BW−5/1187 MEGA MINI WATER 51.01
1999230010699000 6399 IN 42 2859 RED PAW PRIDE 72.09
1999230010699000 6399 ESTIMATED SHIPPING/HANDLI 7.21
1999310010199000 6399 IN−24/1219 JELLY DAISY BR 4.74
1999310010199000 6399 IN−5/83 SPORTS BALL PENCI 5.69
1999310010199000 6399 IN−9/713 CALL 9−1−1 STICK 2.36
1999310010199000 6399 IN−12/1876 GOOFY SMILE FA 5.69
1999310010199000 6399 IN−39/1493 MINI ACTIVITY 6.42
1999310010199000 6399 IN−9/616 LASER FACE STICK 2.38
1999310010199000 6399 IN−39/612 CRAYONS 48 PC 5.14
1999310010199000 6399 IN−5/744 STAR STUDENT PEN 5.69
1999310010199000 6399 IN−12/3288 ECO KID ROLL S 2.36
1999310010199000 6399 Shipping 15.08
1999310010199000 6399 IN−39/763 PLAY MONEY 14 9.49
1999310010199000 6399 IN−39/1080 COLORING BOOKS 6.42
1999310010199000 6399 IN−9/910 "GREAT WORK" ROL 2.36
1999310010199000 6399 IN−39/1483 NEON FUNNY FAC 3.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
211961PT11130000 6399 IN−3/1592 SELF ADHESIVE W 49.58
211961PT11130000 6399 ESTIMATED SHIPPING/HANDLI 4.95
996.61 Total
16812 05/14/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G000591000 6399 LETERING FOR EACH PARKA O 504.00
181936G000591000 6399 NUMBERING FOR EACH PARKA 90.00
181936G000591000 6399 #12704P PARKA W, ARTIC FL 2,220.00
181936G088891000 6399 WSM, SHOT MAKER BALL REBO 330.00
3,144.00 Total
16813 05/14/2009 MARTIN LISA 4289130000511000 6411 AUSTIN 6/8 62.00
16814 05/14/2009 ASCD SUPPLIES ONLY 2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 44.53
2119110010730000 6399 #106009S25 CLASSROOM INS 890.50
935.03 Total
16815 05/14/2009 CITY OF CONROE 1999510010499000 6255 224.94
1999510093099000 6255 72.63
1999510093599000 6255 433.33
730.90 Total
16816 05/14/2009 RIFTON COMMUNITY PLAYTHINGS 1999112287723000 6399 HIP BELT E336 42.00
1999112287723000 6399 14" COMPASS CHAIR E335 172.50
1999112287723000 6399 16" COMPASS CHAIR E345 217.50
432.00 Total
16817 05/14/2009 PROMAXIMA MANUFACTURING INC 181936A100591000 6245 Weight Room WHITE FRAME/R 130.00
181936A100591000 6245 RED POP PIN TAPERED FOR F 15.00
181936A100591000 6245 Weight Room REPAIR ON ALL 387.00
181936A100591000 6245 Weight Room NEW UPHOLSTER 135.00
181936A100591000 6245 WHEEL & FASTENER FOR FW−1 10.00
181936J000191000 6399 HEX−025 SOLID DUMBBELL 25 88.00
181936J000191000 6399 HEX−020 SOLID HEXAGO DUMB 70.40
181936J000191000 6399 HEX −015 SOLID HEXAGO DUM 52.80
181936J000191000 6399 ESTIMATED SHIPPING/HANDLI 75.00
181936J000591000 6399 OLY−BAR−1200 OLYMPIC 1200 250.00
181936J000591000 6399 FW−77 2 SIDED LOCKING BEL 225.00
181936J000591000 6399 HEX−025 SOLID HEX DUMBELL 103.50
181936J000591000 6399 BUMHI−10LB 10LB SOLID R 180.00
181936J000591000 6399 HEX−025 SOL HEX DUM 25 129.00
181936J000591000 6399 OLY−010 OLMY PLA 10 LBS 176.00
181936J000591000 6399 AC−FS HIGH TECH WT BELT S 140.00
181936J000591000 6399 BUMHI−35 35LB RUBBER B 630.00
181936J000591000 6399 HEXR−040 40 LB HEX RUBBE 240.00
181936J000591000 6399 OLY−005 OLYM PLA 5 LBS 17.60
181936J000591000 6399 Shipping & INSTALLATION 150.00
181936J000591000 6399 Shipping INSTALLATION 595.00
181936J000591000 6399 OLY−025 OLYM PLA 25 LBS 88.00
181936J000591000 6399 OLY−002.5 OLY PLA 2.5 L 8.80
181936J000591000 6399 OLY−035 OLYMPIC PLATE 35 123.20
181936J000591000 6399 FW−12A ADJUSTABLE FLAT/IN 1,575.00
181936J000591000 6399 HEXR−060 60 LB HEX RUB D 360.00
181936J000591000 6399 HEXR−065 65LB HEX RUB DU 390.00
181936J000591000 6399 BUMHI−45 LB 45LB SOLID R 780.00
181936J000591000 6399 FW−101 3 TIER DUMBELL RA 105.00
181936J000591000 6399 BUMHI−25 LB 25LB SOLID R 480.00
181936J000591000 6399 OLY−045 OLYMPIC PLATE 45 771.84
181936J000591000 6399 PL−42 DELUXE MULTI RACK 3,190.00
181936J000591000 6399 HEXR−045 45LB HEX RUB D 270.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J000591000 6399 AC−FL HIGH TECH WEIGHT 56.00
181936J000591000 6399 HEXR−055 55LB HEX RUB DU 330.00
181936J000591000 6399 FW−89 COMBO PRONE LEG CUR 335.00
181936J000591000 6399 HEXR−050 50 LB RUB DUMB 300.00
181936J000591000 6399 AC−FM HIGH TECH WEIGHT B 140.00
13,102.14 Total
16818 05/14/2009 TEXAS EDUCATION NEWS 199921P287499000 6329 ANNUAL DISTRICT SUBSCRIPT 198.00
16819 05/14/2009 KORNEY BOARD AIDS 181936J005191000 6399 CCCLEANER − COURT CLEAN C 135.95
16820 05/14/2009 CONSTRUCTIVE PLAYTHINGS 2119110011430000 6399 CP − 9 WHEELED TOTE UNIT 747.48
2639132187425000 6399 CPX−824 SET OF ALL 3 GIAN 412.44
1,159.92 Total
16821 05/14/2009 JOHNSON TOMMY 4289130000511000 6411 AUSTIN 6/8 426.06
16822 05/14/2009 PERIPOLE BERGERAULT INC 1999113206711000 6399 PB2509 YARN MALLET FOR BA 33.90
1999113206711000 6399 PB2512T MEDIUM TAMPLE BLO 12.95
1999113206711000 6399 PB2501 ALL PURPOSE WOOD M 1.25
1999113206711000 6399 PB2507 YARN MALLET FOR SA 27.90
1999113206711000 6399 PB2508 YARN MALLET FOR AL 29.90
105.90 Total
16823 05/14/2009 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 88.94
2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 126.06
215.00 Total
16824 05/14/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2119110011130000 6399 0792277988 ANIMAL BODIES 194.29
2119110011130000 6399 9781426358432 FROGS 33.18
2119110011130000 6399 9781426360640 FROM EGG TO 33.18
2119110011130000 6399 9781426357749 ON THE ROCK 26.52
2119110011130000 6399 9781426361517 LOOK AT THE 26.52
2119110011130000 6399 9781426357343 BIRDS 33.18
2119110011130000 6399 9781426357695 EGGS 26.52
2119110011130000 6399 9781426358326 HEAT CHANGE 29.82
2119110011130000 6399 9781426361128 ROCKS 33.18
2119110011130000 6399 079227766X PLANTS NONFICT 172.03
2119110011130000 6399 0792277864 WEATHER AND SE 181.99
2119110011130000 6399 9781426357886 ANIMAL ARMO 29.82
2119110011130000 6399 9781426368516 DIFFERENT D 29.82
2119110011130000 6399 9781426358265 TOOLS MEASU 29.82
2119110011130000 6399 978142635742 WHEN SPRING 26.52
2119110011130000 6399 9781426364044 LIVING THIN 33.18
2119110011130000 6399 0792277996 FOOD FROM PLAN 185.35
2119110011130000 6399 9781426364174 THE BABY SH 26.52
2119110011130000 6399 9781426360527 HELP IN THE 26.52
2119110011130000 6399 9781426364327 SEA AND LAN 33.18
2119110011130000 6399 9781426364211 HOT COLD 29.82
2119110011130000 6399 9781426357190 FALL COLOR 26.52
2119110011130000 6399 9780736244343 PLANTS NONF 112.39
2119110011130000 6399 9781426358425 TOOLS SCIEN 33.18
2119110011130000 6399 9781426357909 CARING FOR 29.82
2119110011130000 6399 9780736244695 HABITATS DE 153.91
2119110011130000 6399 9780736261814 SCIENCE COM 3,457.82
2119110011130000 6399 0792277953 FORCE AND MOTI 192.07
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 798.07
2119110011130000 6399 9781426357671 WINTER IS H 29.82
2119110011130000 6399 0792277864 WHAT ANIMALS N 181.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011130000 6399 9780736244510 EL CUERPO D 127.93
2119110011130000 6399 9780736244428 LO QUE NECE 115.69
2119110011130000 6399 9781426364334 CAN YOU SEE 38.76
2119110011130000 6399 9781426364556 SOIL 38.76
2119110011130000 6399 9781426368523 WHAT DO YOU 29.82
2119110011130000 6399 9780736244480 FUERZA Y MO 125.71
2119110011130000 6399 9781426364785 WEATHER TOD 26.52
2119110011130000 6399 9781426364297 MUD MUD MUD 29.82
2119110011130000 6399 0792277945 THE SENSES NON 178.63
2119110011130000 6399 9780736244381 EL TIEMPO Y 122.35
2119110011130000 6399 9781426364259 WHAT THE SK 26.52
2119110011130000 6399 9791426357329 HOW DOES MY 26.52
2119110011130000 6399 9781426357367 ANIMALS WIT 33.18
2119110011130000 6399 9781426364358 SOME THINGS 29.82
2119110011130000 6399 0792270568 STATES OF MATT 242.17
7,448.75 Total
16825 05/14/2009 DEMCO INC 1999110012311000 6399 DA12149260 OFFICE DUSTERS 16.76
1999112311621000 6399 P801877 1/4’" NON−FLOURES 3.48
1999112311621000 6399 P801877 1/4" NON−FLOURESE 13.92
1999112311621000 6399 P128−8192 7/8 X 1 1/4 LAB 13.25
1999122812311000 6219 DA12149260 OFFICE DUSTERS 16.76
1999122812311000 6219 DA14388050 MAGAZINE COVER 21.92
1999122812311000 6219 DA12211000 BOOK COVERS 13.64
1999122812311000 6219 DA16202790 CLIPBOARDS 19.72
119.45 Total
16826 05/14/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 647.76
16827 05/14/2009 CENTERPOINT ENERGY 1999510088899000 6258 2,592.94
16828 05/14/2009 FISHER SCIENCE EDUCATION 1999110000611000 6399 UVEX FUTURA CHEMICAL SPLA 849.54
1999110001311000 6399 S47577D MED. POROSITY FIL 16.56
1999110001311000 6399 S97283 OHAUS PIONEER ANAL 1,369.65
1999113904511000 6399 S67112A PLASTIC SLIDES 3 49.68
1999113904511000 6399 S90346 PLASTIC MAGNIFIER 64.50
2,349.93 Total
16829 05/14/2009 GOPHER SPORTS 1999114906711000 6399 GM86−128 18" H 3LB HEAVYW 139.92
1999114906711000 6399 Shipping 129.46
1999114906711000 6399 GM46−361 ORANGE BASE SET 17.92
1999114906711000 6399 GM66−622 BALL INFLATION N 10.72
1999114906711000 6399 GM61−301 ULTRA FIT RUBBER 41.32
1999114910311000 6399 #GM83−921 PARACHUTE 30" 249.00
1999114910311000 6399 #GM61−823 GROUND ANCHORS 71.92
1999114910311000 6399 #GM61−841 SOCCER BALLS SI 68.40
1999114910311000 6399 #GM47−411 FOAM BALLS SET 84.95
1999114910311000 6399 #GM73−649 SOCCER GOAL REP 62.92
1999114910311000 6399 #GM01−485 CHICKENS SET OF 21.56
1999114910811000 6399 GM61−841 SOCCER BALLS SIZ 51.30
1999114910811000 6399 GM62−601SUPER VB TRAINERS 39.90
1999114910811000 6399 GM01−520 TEAM LAUNCH CHAL 109.00
1999114910811000 6399 GM02−450 15 SPEED 224.10
1,322.39 Total
16830 05/14/2009 FREY SCIENTIFIC CO 1999113900311000 6399 IODINE/POTASSIUM LODIDE S 6.68
1999113900311000 6399 NO 4 SCALPEL HANDLE 8.58
1999113900311000 6399 DISPOSABLE BLADE REMOVER 10.42
1999113900311000 6399 FREY STOP WATCHES PACK 12 36.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113900311000 6399 PETRI DISHES 60MM X 15MM 25.00
1999113901411000 6399 15−578979−21 − 30% HYDRO 16.76
103.52 Total
16831 05/14/2009 SOUTHWEST BOOK COMPANY 2559130087424000 6325 THE ESSENTIAL 55: AN AWAR 152.96
6819817807899000 6399 SCO 439−72086−9 − READING 16.79
6819817807899000 6399 SCO 439−77345−8 − DAILY W 22.39
6819817807899000 6399 0−060−519−606 − WRITING M 113.20
305.34 Total
16832 05/14/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999 1311MN MOTOR 1.5 HP CONDENSER FA 2,037.60
1999 1311MN DEFINITE CONTACTOR 2 POLE 192.00
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 979.77
1999510093099000 6316 FASTENERS, SCREWS, BOLTS, 3,274.36
1999510093599000 6319 HAND TRUCKS ( # 5Z081 ) 310.50
1999510093599000 6319 BACK/ PACK LEAF BLOWERS ( 1,728.00
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 3,838.38
2119110010530000 6317 2ZB53 SERVICE CART 300# C 1,080.45
13,441.06 Total
16833 05/14/2009 MFAC LLC^ 181936E200591000 6399 ELASTIC FOAM CROSSBAR #31 39.90
16834 05/14/2009 ENTERGY 1999510000199000 6257 54,367.45
1999510000399000 6257 80,166.21
1999510000599000 6257 55,837.38
1999510001099000 6257 16.27
1999510001199000 6257 19,845.91
1999510001499000 6257 41,787.22
1999510004199000 6257 20,913.61
1999510004399000 6257 22,441.01
1999510004599000 6257 8,312.13
1999510004699000 6257 18,469.80
1999510005099000 6257 7,379.13
1999510005199000 6257 23,413.85
1999510005399000 6257 26,925.97
1999510006799000 6257 13,201.05
1999510006899000 6257 22,362.37
1999510007099000 6257 14,795.84
1999510007399000 6257 10,075.56
1999510007499000 6257 13,739.47
1999510010199000 6257 7,966.38
1999510010299000 6257 10,658.19
1999510010399000 6257 8,608.34
1999510010499000 6257 4,274.41
1999510010599000 6257 8,245.10
1999510010699000 6257 8,794.76
1999510010799000 6257 8,228.15
1999510010899000 6257 8,893.51
1999510010999000 6257 9,444.43
1999510011199000 6257 8,423.56
1999510011399000 6257 5,781.47
1999510011499000 6257 7,437.80
1999510011599000 6257 7,244.01
1999510011699000 6257 5,479.41
1999510011799000 6257 5,381.23
1999510011899000 6257 7,229.45
1999510011999000 6257 5,948.66
1999510012099000 6257 8,206.81
1999510012199000 6257 6,984.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012299000 6257 7,639.61
1999510012399000 6257 9,822.83
1999510012499000 6257 9,323.61
1999510072899000 6257 19,653.10
1999510087699000 6257 6,218.47
1999510088899000 6257 29,918.53
1999510088999000 6257 615.52
1999510091099000 6257 3,714.64
1999510093099000 6257 1,805.87
1999510093599000 6257 7,464.58
693,457.54 Total
16835 05/14/2009 FLINN SCIENTIFIC INC 1999110000226000 6399 CHANGE ORDER 4/29/09 TO A 17.50
1999110000226000 6399 AP6865 DETECTIVE’S CASEBO 62.37
1999110000226000 6399 SO329 SODIUM 18.02
1999110000611000 6321 # AP5940 THE ULTIMATE CHE 394.20
1999110000611000 6399 # Z0014 ZINC SULFATE (500 16.61
1999110000611000 6399 #Z0012 ZINC NITRATE (5 24.34
1999110000611000 6399 # M0059 METHYLENE CHLORID 11.34
1999110000611000 6399 # S0104 SODIUM SULFATE ( 39.94
1999113900226000 6399 E0007 ETHYL ALCOHOL − 500 7.12
1999113900226000 6399 P0210 POLYVINYL ALCOHOL − 28.48
1999113900226000 6399 AP8753 POOR MAN’S BURET G 44.59
1999113900226000 6399 AP1933 HEAT SOLUTION INST 28.12
1999113900226000 6399 AP8767 WIND BAG 4.81
1999113900226000 6399 C0011 CAC2 500G 7.22
1999113900226000 6399 M0001 MAGNESIUM RIBBON − 9.79
1999113900226000 6399 P0204 POTASSIUM 22.98
1999113900226000 6399 H0004 HYDROCHLORIC ACID − 12.82
1999113900226000 6399 FREIGHT ADDED FOR HAZARDO 17.50
1999113900226000 6399 P0101 PHENOL RED INDICATO 8.37
1999113900226000 6399 AP1516 GRAD. PIPET − 500 20.29
1999113900226000 6399 Z0011 500G ZINC CHLORIDE 9.18
1999113900226000 6399 Z0005 ZINC DUST − 500G 16.38
821.97 Total
16836 05/14/2009 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR M 195.42
1999346191099000 6319 LINE 2 − NON INVENTORY 12.69
1999516193099000 6311 Automotive Shop Parts & S 166.35
374.46 Total
16837 05/14/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 PINK 20# BOND 418.56
1999 1311WH 9066902010 − LETTER PAPER 87,192.00
1999510072799000 6399 2865520 − 4 PART COMPUTER 342.30
87,952.86 Total
16838 05/14/2009 CHANNING L BETE CO INC 1999310004199000 6399 MC83394B/GET INVOLVED!KEE 47.76
1999310004199000 6399 SHIPPING FEE 9.95
57.71 Total
16839 05/14/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 1,473.18
1999340091099000 6247 QUOTE # 169570 7,733.56
1999346191099000 6319 LINE 2 − NON INVENTORY 337.28
9,544.02 Total
16840 05/14/2009 JOHNSON SUPPLY ^ 1999510093099000 6319 INCREASE 80.51
1999516593099000 6319 HVAC PARTS 2008−2009 EST 14.96
95.47 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16841 05/14/2009 SUPER DUPER ^ PUBLICATIONS 1999112212023000 6399 TTA−88 CLASSROOM TIME TIM 39.95
1999112212023000 6399 TXC−41 − 4 IN 1 ACTIVITY 159.95
1999112287723000 6399 BKCD407 WEBBER HEAR IT! 89.95
1999312287723000 6339 TM−90 CONTEXTUAL ARTICUL 219.00
508.85 Total
16842 05/14/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510007399000 6246 CRYAR −2 DOWN CLEAN AND H 650.00
1999510090299000 6246 TREE REMOVAL GEISINGER 2, 2,270.00
2,920.00 Total
16843 05/14/2009 CONROE WELDING ^ SUPPLY INC 19991101014220PI 6399 OPEN PURCHASE ORDER FOR W 229.55
1999510093099000 6269 LEASE OF TANKS/SUPP. 169.29
398.84 Total
16844 05/14/2009 CALFEE SPECIALTIES ^ 199911EQ10411000 6399 BLUE T−SHIRTS FOR 1ST GRA 431.75
199911EQ10411000 6399 RED T−SHIRTS FOR 3RD GRAD 418.00
199911EQ10411000 6399 Shipping 80.69
199911EQ10411000 6399 PURPLE T−SHIRTS FOR 2ND G 423.50
199911EQ10411000 6399 GREEN T−SHIRTS FOR 4TH GR 434.50
1,788.44 Total
16845 05/14/2009 STANDARD COFFEE ^ SERVICE 1999510093599000 6399 OPEN ORDER EXP. 08/2009 235.85
16846 05/14/2009 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 168.19
16847 05/14/2009 JONES KAREN A 19993622877230AD 6412 ARLINGTON/MUST RECAP 1,025.00
16848 05/14/2009 CRYSTAL PRODUCTIONS ^ 2119110011430000 6399 CP 2491 THE COLOR TREE 14.95
2119110011430000 6399 BK 7562 MICHELANGELO 14.99
2119110011430000 6399 BK 7659 DRAGON 7.95
2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 9.95
2119110011430000 6399 DV 7525 DVP ALMOND BLOSS 9.95
2119110011430000 6399 BK 7634 MY COLORS 16.95
2119110011430000 6399 DV 7742 RAPPIN CLAPPIN SI 24.95
2119110011430000 6399 CP1826−A COLOR 15.95
2119110011430000 6399 CP 18292A DISCOVERING SH 40.60
2119110011430000 6399 CP 0280 CREATE WITH CRAYO 29.95
2119110011430000 6399 DV7583 DVD ULTIM DRAWING 29.99
2119110011430000 6399 BK 2022 PABLO THE ARTIST 16.00
2119110011430000 6399 BK 0468 CHAMELEONS COLORS 15.95
2119110011430000 6399 CD 0528 ROB QUINN ART SON 16.00
2119110011430000 6399 DV 7343 WORK WITH VINCENT 49.95
2119110011430000 6399 CP1893−A ART ROOM BASIC 14.95
2119110011430000 6399 BK 7660 BUG DRAWING 7.95
2119110011430000 6399 DV 0569 TIGERS AND SAILS 9.95
2119110011430000 6399 BK 0473 MARCH CHAGALL 17.95
2119110011430000 6399 BK 7632 ONLY ONE YOU 12.95
377.83 Total
16849 05/14/2009 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 355.00
16850 05/14/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 288.63
16851 05/14/2009 CHILD SUPPORT 6437817812699000 6399 072225−230 − READING/WRI 6,193.44
6437817812699000 6399 202083−230 DOUBLE−SIDED M 761.60
6,955.04 Total
16852 05/14/2009 CREED FRED 181936D1001910AD 6412 REGIONAL RECAP 83.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16853 05/14/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999110007311000 6399 SAX ARTS & CRAFTS ONLINE 194.85
1999112204523000 6399 ESTIMATED SHIPPING/HANDLI 7.95
1999112204523000 6399 SAX ORDER #S7684910 21.42
1999113004511000 6399 SAX ORDER #S7678104 74.06
1999113005311000 6399 ORDER NUMBER S7450091 59.18
1999113011611000 6399 ORDER #S7682737 104.60
2119110011430000 6399 ONLINE ORDER #S7673100 120.19
2119110011430000 6399 ONLINE ORDER #S7673130 398.46
980.71 Total
16854 05/14/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 432.22
16855 05/14/2009 PENDERS MUSIC CO 1999363201199000 6397 21276500 WICKED 13.45
1999363201199000 6397 21191100 SOUTH PACIFIC 14.39
1999363201199000 6397 8943501 CONTEMPORARY THEA 20.65
1999363201199000 6397 ESTIMATED SHIPPING/HANDLI 6.01
1999363201199000 6397 4715010 SINGER’S MUSICAL 35.95
1999363201199000 6399 ESTIMATED SHIPPING/HANDLI 1.60
1999363201199000 6399 FILE ENVELOPE CHORAL 11.00
103.05 Total
16856 05/14/2009 SCHOOL COUNSELORS RESOURCES 19993100005220CT 6399 SSH174−G9 − KAPLAN SAT 20 35.00
19993100005220CT 6399 CEE110−G9 − COLLEGE BOARD 114.00
19993100005220CT 6399 JS186−G9 − 200 BEST JOBS 24.95
19993100005220CT 6399 PET110−G9 − PETERSON’S CO 118.00
19993100005220CT 6399 PET175−G9 − SUMMER PROGRA 39.95
19993100005220CT 6399 IPG127−G9 − CREATIVE COLL 19.95
19993100005220CT 6399 BES101−G9 − 100 CAREERS I 16.99
19993100005220CT 6399 ESTIMATED SHIPPING/HANDLI 50.49
19993100005220CT 6399 SSH585−G9 − KAPLAN ACT CO 35.00
19993100005220CT 6399 JS157−G9 − 175 BEST JOBS 16.95
2049110012111000 6399 PART OF 12% SHIPPING COST 14.62
2049110012111000 6399 FLS139−MA9 LISTENING COUN 49.95
2049110012111000 6399 SUN156−MA9 CONTROLLING YO 21.95
2049110012111000 6399 CTR156−MA9 CONFLICT ACTIV 19.95
2049110012111000 6399 PH416−MA9 READY TO USE CO 29.95
607.70 Total
16857 05/14/2009 MOODYS INVESTORS SERVICE 1999 126100 17,325.00
16858 05/14/2009 MORGAN PAT 4359112287723000 6411 TRAVEL BUDGET CODE CHANGE 126.72
16859 05/14/2009 U S POSTMASTER 1999110005311000 6399 POSTAGE 176.00
16860 05/14/2009 DELTA EDUCATION INC ^ 2119110007030000 6399 579044592 HOW CAN I SIMPL 30.87
16861 05/14/2009 REGION IV 1999116904111000 6399 407−1306K/ACCELERATED CUR 200.00
1999116904111000 6399 407−1388/CLOSING THE DIST 100.00
1999116904111000 6399 407−1146/MAKING MATH ACES 50.00
1999116904111000 6399 MAKING CONNECTION W MEAS 100.00
1999116904111000 6399 MAKING CONNECTIONS W/MEAS 50.00
1999116904111000 6399 TAKS MATHEMATICS PREPARAT 150.00
1999116904111000 6399 407−1308K/ACCELERATED CUR 200.00
1999116904111000 6399 Shipping 18.00
1999116904111000 6399 407−1387K/CLOSING THE DIS 50.00
918.00 Total
16862 05/14/2009 REGION IV 2559130087424000 6411 REGISTRATION FOR DEANNA M 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16863 05/14/2009 REGION IV 1999410072799000 6411 REGISTRATION FOR KAREN GA 50.00
16864 05/14/2009 REGION IV 199921P287499000 6411 CATHY GIBSON REGISTRATION 100.00
16865 05/14/2009 TROXELL ^ COMMUNICATIONS INC 181936J000191000 6317 AVER MEDIA CP150 DOCUMENT 399.64
1999113904611000 6317 DOCUMENT CAMERA; 3.2 MPIX 799.28
19991144053220JH 6317 AVERMEDIA CP150 − DOCUMEN 399.64
1999117400311000 6317 DOCUMENT CAMERA 799.28
1999117400511000 6317 AVERMEDIA CP 150 − DOCUME 399.64
199911AF04611000 6317 DOCUMENT CAMERA; 3.2 MPIX 799.28
2559130087424000 6317 AVERVISION CP150 DOCUMAEN 799.28
411911007281100J 6317 PO DID NOT COVER ALL ITEM 488.13
411911007281100J 6317 VFI VFIRDY2GOESP RDY2GO E 1,186.87
411911007281100J 6317 AVERMEDIA CP150 DOCUMENT 399.64
6437812800599000 6317 AVERMEDIA CP150 DOCUMENT 3,996.40
10,467.08 Total
16866 05/14/2009 SADDLEBACK EDUCATIONAL INC 4359112287723000 6325 ITEM#SA2228−B9 ISBN−13: 31.80
4359112287723000 6325 ITEM# SA3659−B9 ISBN−13: 39.80
4359112287723000 6325 ITEM# SP9340−B9 ISBN−13: 39.80
4359112287723000 6325 ITEM# SP8840−B9 ISBN−13: 39.80
4359112287723000 6325 ITEM# SA2121−B9 ISBN−13: 31.80
4359112287723000 6325 Shipping 26.26
4359112287723000 6325 ITEM# SA3640−B9ISBN−13: 39.80
4359112287723000 6325 ITEM# SP9367−B9 ISBN−13: 39.80
288.86 Total
16867 05/14/2009 SAFETY KLEEN SYSTEMS INC 1999510093099000 6245 OPEN P.O. SERVICE MECH. B 135.20
16868 05/14/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 1,452.81
1999510093099000 6316 ESTIMATED 98.57
1,551.38 Total
16869 05/14/2009 ELLISON EDUCATIONAL EQUIPMENT INC 1999110007111000 6399 13402 FOOTPRINT 30.00
1999110007111000 6399 12300 OPEN BOOK 30.00
1999110007111000 6399 25004 3−D BASKET #10 46.37
1999110007111000 6399 14366 POP UP CARD 42.81
1999110007111000 6399 22635 PUZZLE #7 40.00
1999110007111000 6399 17504 3−D GEOMETRICS 170.00
1999110007111000 6399 16753 FLASHCARD WHEELS 55.00
1999110007111000 6399 Shipping 48.52
1999110007111000 6399 17888 CUTTING PAD 10.70
1999110007111000 6399 12782 HAND 55.00
1999110007111000 6399 21318 GLASSES 60.00
1999110007111000 6399 13731 KEY #1 60.00
1999110007111000 6399 25679 CLOCK 30.00
1999110007111000 6399 12550 CAR 35.00
1999110007111000 6399 14555 BUS 35.00
1999110007111000 6399 16772 10 ITEMS CLASSROOM 350.00
1999110007111000 6399 15200 VISOR 45.00
1,143.40 Total
16870 05/14/2009 FREESTYLE PHOTOGRAPHIC SUPPLIES 1999110000311000 6399 Shipping 130.89
1999113000311000 6399 620−371 145.34
1999113000311000 6399 200−645 49.05
1999113000311000 6399 200−648 43.13
1999113000311000 6399 116−201 759.99
1999113000311000 6399 390−132 17.65
1999113000311000 6399 580 34.33

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113000311000 6399 389−132 17.65
1999113000311000 6399 300−718 137.35
1999113000311000 6399 183 33.24
1999113000311000 6399 254−507 15.66
1999113000311000 6399 201−253 46.95
1999113000311000 6399 946 34.33
1999113000311000 6399 166−316 196.18
1,661.74 Total
16871 05/14/2009 SCHOOLHOUSE STORE 1619112287723000 6399 #201595 MFR: MINIKOTE LA 1,326.00
1999110005111000 6399 LAM 01595 MIMIKOTE 27" L 1,326.00
1999110010711000 6399 CHANGE ORDER 5/13/09 TO A 26.95
1999112210723000 6399 LER2655 12" HAND POINTER 9.34
1999112210723000 6399 CAR1306 BLOCKS OF FUN 293.21
1999112210723000 6399 RL907 MULTIPLICATION RAP 11.04
1999112210723000 6399 SV34329 SCIENCE BY THE G 14.44
1999112210723000 6399 HB−DSP12 DELUXE STORAGE 22.91
1999112210723000 6399 CD5653 STORAGE POCKET CH 12.74
1999112210723000 6399 SV34299 SCIENCE BY THE G 14.44
1999112210723000 6399 SV34305 SCIENCE BY THE G 14.44
1999112210723000 6399 SV39065 SCIENCE BY THE G 14.44
1999112210723000 6399 HB−CP125 CLASSPACK OF 12 76.46
1999112210723000 6399 LER1960 24" HAND POINTER 12.74
1999112211423000 6399 GD 2005 NESTING SORT AND 14.03
1999112211423000 6399 LER0047 MATH MAT CHALLENG 36.54
1999112211423000 6399 GD−2007 TWIST N SORT 14.03
1999112211423000 6399 LER2690 TEACHING CASH REG 50.99
2119110010130000 6399 MINIKOTE LAMINATOR #20159 1,326.00
2119110010330000 6399 LER 2573 SPANISH SYLLABLE 94.32
2119110010330000 6399 #SC−9780439838696 HIGH FR 270.25
2119110010330000 6399 LER7034 SPANISH LETTERS A 127.47
2119110010330000 6399 SC−9780439909273 SENTENCE 290.65
2119110010330000 6399 LER 2574 SPANISH BLENDS 2 94.32
2119110010330000 6399 LER7061 SPANISH ALPHABET 76.47
2119110010330000 6399 CD140044 SCIENCE FILE FOL 203.95
2119110012430000 6399 KE804008 PRE−HAND PRACTIC 9.34
2119110012430000 6399 KE−846011 UPPERCASE TEXTU 12.74
2119110012430000 6399 CD 5615 SCHEDULING POCKE 11.89
2119110012430000 6399 PAC001309 FILING UNITS 19.37
2119110012430000 6399 LER 2246 ALPHABET CENTER 29.74
2119110012430000 6399 KE846012 LOWERCASE TEXTUR 12.74
2119110012430000 6399 LFV22512 CRAYONS FLANNELB 14.41
2119110012430000 6399 LFV22702 5 MONKEYS ON TH 11.01
2119110012430000 6399 LFV22703 5 SPECKLED FROG 12.71
2119110012430000 6399 KE846011 UPPERCASE TEXTUR 12.74
2119110012430000 6399 TF9780439824163 WORD FAM 14.44
2119110012430000 6399 LC147 JUMBO SIZE ALPHABET 14.44
2119110012430000 6399 LER2292 SORTING & PATT. P 31.44
5,981.18 Total
16872 05/14/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR JESSIE S 430.00
16873 05/14/2009 ETA CUISENAIRE^ 1999110010811000 6399 INP0108XX69−VERSA TILES S 14.95
1999110012111000 6399 OV42986 STORAGE UNIT−3 DR 15.95
1999110012111000 6399 OV16425 WIRE STRIPPER 1.84
1999110012111000 6399 OV57909 POCKET MICROSCOPE 14.85
1999110012111000 6399 OV0211260 DUAL DIAL PLATF 8.84
1999110012111000 6399 OV230336 PLASTIC BACKED T 1.81
1999110012111000 6399 OV3944424 PULL BACK ACT C 16.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012111000 6399 OV16395 MINI BULB #48 1.5 3.96
1999110012111000 6399 M8PVT4730 VERSATILES SET 239.90
1999110012111000 6399 M8PVT47250 VERSATILE ANSW 77.70
1999110012411000 6399 INPVT4730 VERSATILES ANSW 119.95
1999110012411000 6399 T9P−55722 VERSATILES SCIE 374.95
1999112204523000 6399 M9−76094 WHERE’S WILSON Q 14.45
1999112204523000 6399 M9−1955 MATH FOR HUMANS−8 27.69
1999112204523000 6399 M9−76530 MULTIFACTOR BOAR 13.83
1999112204523000 6399 M9−76516 GEOGEMS POLYGON 17.13
1999112204523000 6399 M9−40693 LESSONS FOR DECI 21.09
1999112204523000 6399 INP1003 HANDS−ON TEACHING 89.95
1999112204523000 6399 M9−010194 ONLY ONE STORY 10.53
1999112204523000 6399 M975504 CLEVER CALCULATOR 5.91
1999112204523000 6399 M9−76892 CURRICULUM MASTE 54.75
1999112204523000 6399 M9−76596 ONE IS A SNAIL S 4.59
1999112204523000 6399 M9−4584 SLUGGER BOARD GAM 13.17
1999112210723000 6399 R9P−912003 VERSATILES MA 350.00
1999112211723000 6399 #R9,61085, HOT DOT PHONIC 46.95
1999112211723000 6399 #R9,62734, ALPHA SORTING 32.85
2119110007030000 6399 T9−55698 CLIP ITZ−FAST WE 14.36
2119110007030000 6399 T9P−55995 RADIUS SOLAR SY 59.95
2119110007030000 6399 T9P−55994 RADIUS HUMAN BO 59.95
2119110007030000 6399 T9−56080 MOON CALENDAR CL 13.46
2119110007030000 6399 T9−55122 ANIMAL CLASSIFIC 16.11
2119110007030000 6399 T9−56562 SCIENCE DICTION 22.46
2119110007030000 6399 T9−49893 QX5 DIGITAL MIC 215.96
2119110007030000 6399 T9−11135 INTO THE FORREST 15.26
2119110007030000 6399 T9−23136 BOTTLE BIOLOGY 38.66
2119110007030000 6399 T9−21712 HANDS ON SCIENCE 31.46
2119110010330000 6399 INPVT4730 VERSA TILES ANS 119.95
2119110012430000 6399 T9−56116 25 SCIENCE EXPE 8.96
2119110012430000 6399 T9P−55836 ELEMENTARY SCIE 23.90
2119110012430000 6399 Shipping 4.36
2119110012430000 6399 T9−4934 GRAPHING POCKET 10.70
6437816912699000 6399 BD−511 − METERSTICKS (SET 78.00
6437816912699000 6399 BD−41578 − WRITE ’N’ WIPE 2,125.00
6437816912699000 6399 BD−332 − MANIPULITE DOT D 91.50
6437816912699000 6399 BD−4732 − BIG TIME LEARNI 424.44
6437816912699000 6399 BD−4182 − BUTTON BOX KIT 46.80
6437816912699000 6399 BD−4948 − HUNDREDS POCKET 177.60
6437816912699000 6399 BD−711 − GIANT FOAM DICE 94.00
6437816912699000 6399 BD−4060 − TWO COLOR COUNT 18.00
6437816912699000 6399 BD−40301 − MATH ACTIVITIE 216.00
6437816912699000 6399 BD−4943 − WEEKLY CALENDAR 114.00
6437816912699000 6399 BD−5786 − DECAHEDRA DICE 37.40
6437816912699000 6399 BD−40299 − DEVELOPING NUM 175.00
6437816912699000 6399 BD−010465 − NUMBER TILES 7.70
6437816912699000 6399 BD−40651 − LINK ’N’ LEARN 274.20
6437816912699000 6399 BD−337 − WOODEN COLOR CUB 23.08
6437816912699000 6399 BD−41568 − FIGURO TRIANGL 68.00
6437816912699000 6399 BD−41987 − MARILYN BURNS 160.00
6437816912699000 6399 BD−4529 − GRAPHING MAT (2 84.00
6437816912699000 6399 BD−4934 − GRAPHING POCKET 406.60
6437816912699000 6399 BD−4924 − NUMBER LINES (1 96.00
6437816912699000 6399 BD−41986 − MARILYN BURNS 160.00
6437816912699000 6399 BD−5261 − FRACTION TOWER 23.48
6437816912699000 6399 BD−030510 − INCHWORMS COU 120.00
6437816912699000 6399 BD−41569 − FIGURO TRIANGL 27.20
6437816912699000 6399 BD−41X − WOODEN GEOMETRIC 61.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437816912699000 6399 BD−4589 − COLOR/NUMBER SP 27.00
7,385.49 Total
16874 05/14/2009 SOULES INS 1999520087399000 6427 100.00
16875 05/14/2009 CARSON DELLOSA PUBLISHING CO INC 1999112304521000 6399 PRICE INCREASE AND SHIPPI 26.15
2639112104525000 6325 CD1526 LEWIS AND CLARK 8.99
2639112104525000 6325 CD1530 INDUSTRIALISM IN A 8.99
2639112104525000 6325 CD1527 OREGON AND SANTA F 8.99
2639112104525000 6325 CD1532 AMERICAN CIVIL WAR 8.99
2639112104525000 6325 CD1525 CALIFORNIA GOLD RU 8.99
2639112104525000 6325 CD1396 LIFE IN THE COLONI 8.99
2639112104525000 6325 CD1395 DISCOVERING AND EX 8.99
2639112104525000 6325 CD1529 ABRAHAM LINCOLN AN 8.99
2639112104525000 6325 CD1528 THE WESTWARD MOVEM 8.99
2639112104525000 6325 CD1397 AMERICAN REVOLUTIO 8.99
2639112104525000 6325 CD1531 SLAVERY IN THE US 8.99
2639112104525000 6325 CD404026 JUMPSTARTER FOR 6.99
132.03 Total
16876 05/14/2009 SOCIAL STUDIES SCHOOL SERVICE 4289116601411000 6399 JWW331−D9 −− DAILY WARM U 18.99
4289116601411000 6399 VL200DV0D9 − FREE TO CHOO 75.00
4289116601411000 6399 LSC111DV−D9 − STOCK MARKE 99.00
4289116601411000 6399 HR129−D9 − THE ATLAS OF E 17.95
4289116601411000 6399 PBS138DV−D9 − IS WALMART 29.99
4289116601411000 6399 Shipping 28.91
269.84 Total
16877 05/14/2009 DON JOHNSTON INC 3859112287723000 6399 Shipping 15.84
3859112287723000 6399 SWITCH INTERFACE 5.0 PRO 198.00
213.84 Total
16878 05/14/2009 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 1,578.16
1999510010999000 6255 1,120.12
1999510011199000 6255 1,120.11
3,818.39 Total
16879 05/14/2009 SOUTHWEST BINDING & LAMINATING 1999 1311PS 5/8" BLACK GBC COMBS 245.40
1999 1311PS 3/8" BLACK GBC COMBS 118.60
1999 1311PS 8.5 X 11 PAPER BACKED TRA 344.80
1999 1311PS 3/4" BLACK GBC COMBS 152.10
1999 1311PS 9/16" BLACK GBC COMBS 207.60
1999 1311PS 1/2" BLACK GBC COMBS 176.00
1,244.50 Total
16880 05/14/2009 SPECIAL OLYMPICS TEXAS 19993622877230AD 6412 REGISTRATION FEE FOR SUMM 250.00
16881 05/14/2009 SPECIAL OLYMPICS TEXAS 1999119300226000 6399 978−1−4190−5334−4 GED SPA 63.00
1999119300226000 6399 Shipping 44.02
1999119300226000 6399 978−1−4190−3920−1 PG OFFI 34.00
1999119300226000 6399 978−1−4190−5333−7 PREPARA 51.00
1999119300226000 6399 978−0−7398−8574−1 PE OFFI 34.00
1999119300226000 6399 978−0−7398−5444−0 PC OFFI 34.00
1999119300226000 6399 978−1−4190−5399−3 COMPLET 224.00
2119110007030000 6399 Shipping 18.00
2119110007030000 6399 ISBN:9780547261430 BOLDPR 180.00
682.02 Total
16882 05/14/2009 WEST MUSIC COMPANY 1999113211611000 6399 530094 INSTRUMENT POSTERS 23.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113211611000 6399 802653 SOUND ADVISE 37.95
1999113211611000 6399 901381 MUSIC WORD WALL CD 28.45
1999113211611000 6399 500099 DIGITAL METRONOME 24.69
1999113211611000 6399 829210 BEYOND SINGING BOO 23.70
1999113211611000 6399 Shipping 8.31
2119110011430000 6399 802906 PRIMARY BOOMWHACKE 34.89
2119110011430000 6399 850882 MOVE IT! 1&2 DVD,B 42.70
2119110011430000 6399 200924 REMO HAND DRUMS (H 113.52
2119110011430000 6399 901008 MUSIC ACE MAESTRO 109.20
2119110011430000 6399 804037 MY FIRST GRADE MUS 38.00
2119110011430000 6399 850205 BOOMWHACKERS GAMES 10.40
495.51 Total
16883 05/14/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 1999113106711000 6399 SRSMA7A EDIROL MA−7A STER 99.00
16884 05/14/2009 PARENT INSTITUTE 211961PT11230000 6399 382A BOOKLET SET 100 COPI 389.00
211961PT11230000 6399 481A BOOKLET SET 50 COPIE 229.00
618.00 Total
16885 05/14/2009 PARENT INSTITUTE 1999116901411000 6325 ISBN: 9780618643103−10689 2,429.20
4289110001411000 6325 ISBN: 9780618643103−10689 364.38
4289110001411000 6399 Shipping 631.80
4289116901411000 6325 ISBN: 9780618643103−10689 5,101.32
8,526.70 Total
16886 05/14/2009 GARDEN CAFE 1999410070199000 6399 OPEN PO FOR MEALS FOR BOA 30.00
16887 05/14/2009 THOMAS RADIATOR SERVICE INC 1999 1311TP LINE 1 − INVENTORY 87.50
16888 05/14/2009 RIVERSIDE PUBLISHING ^ CO 1999312287723000 6339 Y21932611 WJ III COGNITIV 4,885.00
1999312287723000 6339 Y21923670 DIAGNOSTIC SUPP 1,745.00
1999312287723000 6339 Y21923581 FORM B, WJ III 2,127.00
1999312287723000 6339 Y21923551 FORM A, WJ III 1,418.00
1999312287723000 6339 Shipping 902.17
11,077.17 Total
16889 05/14/2009 TROPHY HOUSE ^ LLC 1999110010711000 6399 LST6BKB 6" LUMINARY STA 97.00
1999230010799000 6399 AIRFLYTE #588 ROSEWOOD P 43.50
140.50 Total
16890 05/14/2009 NICOLOSI LINDA 2559137387424000 6411 AUSTIN 6/11 142.75
16891 05/14/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 BRUSHES ( # 02369 ) ; WIN 634.04
1999510093599000 6319 CYLINDRICAL BRUSH ( # 255 852.19
1999510093599000 6319 BACK PLATE ( # 105046 ) ; 128.88
1999510093599000 6319 REAR SQUEEGE BLADE ( # 25 36.10
1999510093599000 6319 FL’NGD. BEARING ( # 80815 22.00
1999510093599000 6319 SWITCH BOX ( # 101472 ) ; 101.16
1999510093599000 6319 MICRO CLOTH ( # 100565 ) 239.04
1999510093599000 6319 FLOOR TOOL ( # 101446 ) ; 428.40
1999510093599000 6319 TWIST CAP ( # 101934 ) ; 247.32
1999510093599000 6319 SKIRT (# 730120 ) ; WINDS 37.58
1999510093599000 6319 WANDS ( # 100102 ) ; PRO− 576.00
1999510093599000 6319 BLADE ( # 140507 ) ; WIND 65.33
1999510093599000 6319 SKIRT ( # 730119 ) ; WIND 35.95
1999510093599000 6319 HOSE ( # 103048 ) ; PRO−T 179.76
1999510093599000 6319 SPRAY BAR ( # 281038 ) ; 89.30
1999510093599000 6319 FRONT SQUEEGE ( # 73894 ) 69.88
1999510093599000 6319 BLADE ( # 140506 ) ; WIND 60.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093599000 6319 50 ’ EXTENSION CORDS ( # 660.00
1999510093599000 6319 WHEELS ( # 89211 ) ; WIND 264.52
1999510093599000 6319 FRONT SQUEEGE BLADE ( # 2 34.62
1999510093599000 6319 CLOTH BAG . ( # 100564 ) 197.52
1999510093599000 6319 MOTOR ( # 105720 ) ; PRO− 683.16
1999510093599000 6319 BRUSHES ( # 02410 ) ; 429.50
6,072.30 Total
16892 05/14/2009 STEVENSON LEARNING SKILLS INC 1999110010811000 6399 ESTIMATED SHIPPING/HANDLI 18.88
1999110010811000 6399 BLU 102B3; BASIC BLUE REA 5.50
1999110010811000 6399 BEG 101;BEGINNING GREEN T 38.95
1999110010811000 6399 BLU 103A; BASIC BLUE WORK 6.50
1999110010811000 6399 BLU TC;BASIC BLUE LEVEL T 26.95
1999110010811000 6399 BEG 102B2; BEGINNING GREE 6.50
1999110010811000 6399 BGNTC; BEGINNING LEVEL TE 23.95
1999110010811000 6399 BLU 103B; BB WRKBOOKB 6.50
1999110010811000 6399 BRG 103A; BEGINNING GREEN 6.50
1999110010811000 6399 BLU 102B1; BASIC BLUE RE 5.50
1999110010811000 6399 BEG 102B1; BEGINNING GREE 6.50
1999110010811000 6399 BLU 101; BASIC BLUE CORE 36.95
1999110010811000 6399 BEG 103B; BEGINING GREEN 6.50
1999110010811000 6399 BLU 103C; BASIC BLUE 103 6.50
1999110010811000 6399 BLU 102B2; BASIC BLUE REA 5.50
207.68 Total
16893 05/14/2009 HEINEMANN ^ 2119110011530000 6399 978−0−325−01825−6 FOUNTA 675.00
2119110011530000 6399 Shipping 17.76
2249112287723000 6399 Shipping 1,210.95
2249112287723000 6399 002121 THE COMPRESHNSION 12,905.00
2249112287723000 6399 978−0−325−02125−6/0−325−0 10,176.00
6437817812699000 6399 002194 / 0−325−01284−9 − 2,289.60
6437817812699000 6399 0−325−00614−8 − FOUNTAS A 82.00
6437817812699000 6399 978−0−325−02125−6 − COMPR 2,862.00
6437817812699000 6399 2121 − COMPREHENSION TOOL 1,450.00
6437817812699000 6399 0−325−00408−0 − FOUNTAS A 82.00
6437817812699000 6399 978−0−325−00409−9 − FOUNT 82.00
6437817812699000 6399 ESTIMATED SHIPPING 167.80
6819817812999000 6399 002194 / 0−325−01284−9 − 1,144.80
6819817812999000 6399 ESTIMATED SHIPPING 137.49
6819817812999000 6399 978−0−325−00409−9 − FOUNT 82.00
6819817812999000 6399 978−0−325−02125−6 − COMPR 2,544.00
6819817812999000 6399 0−325−00408−0 − FOUNTAS A 82.00
6819817812999000 6399 0−325−00614−8 − FOUNTAS A 82.00
6819817812999000 6399 978−0325−00604−8 − LUCY C 318.00
6819817812999000 6399 2121 − COMPREHENSION TOOL 1,450.00
37,840.40 Total
16894 05/14/2009 PLANK ROAD PUBLISHING INC 1999113210711000 6399 P.O. PROCESSING FEE (AS 1.00
1999113210711000 6399 ESTIMATED SHIPPING/HANDLI 10.49
1999113210711000 6399 MP−TEP50 RECORDER BELTS 44.95
1999113210711000 6399 TA−116 THIS IS AMERICA P 54.95
1999113210811000 6399 MP−H4118−ROCK AND ROLL FO 69.95
1999113210811000 6399 WA−116/WARM−UPS FOR YOUNG 24.95
1999113210811000 6399 ESTIMATED SHIPPING/HANDLI 9.45
1999113210911000 6399 WA−116 WARM UPS FOR YOUNG 24.95
1999113210911000 6399 ESTIMATED SHIPPING/HANDLI 9.45
2119110010930000 6399 MK8−SDP20 MUSIC K−8 MAGAZ 124.70
374.84 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16895 05/14/2009 SCHOLASTIC INC 1999112110625001 6325 QLG945395 GREAT SPANISH 43.00
1999112110625001 6325 QLG913799 MULTICULTURAL 48.00
1999112110625001 6325 QLG923274 BEST OF SCHOL 49.00
1999112110625001 6325 QLG923271 BEST OD SCHOL 80.00
1999112110625001 6325 ESTIMATED SHIPPING/HANDLI 19.80
1999112304521000 6399 CHANGE ORDER 5/5/09 TO AD 20.80
1999112311421000 6399 QL I 902006 DRITA 86.63
1999112311421000 6399 NTS 44683 THE MAGIC SCHOO 5.99
1999112311421000 6399 QLI 916824 SADAKO AND THO 86.63
1999112311421000 6399 QLI 923923 OTIS SPOFFORD 49.98
1999112311421000 6399 QLI 956986 LOVE THAT DOG 104.13
1999112311421000 6399 ESTIMATED SHIPPING/HANDLI 53.25
1999112311421000 6399 14905 THE MOON BOOK 5.95
1999112311421000 6399 NTS 931432 THE MAGIC SCHO 4.99
1999112311421000 6399 QLI 925051 BECAUSE OF WIN 104.13
1999112311421000 6399 988993 YOUR BODY 3.95
1999112311421000 6399 QLI 956242 THE PRINCIPALS 37.80
1999112311421000 6399 NTS 22296 THE MAGIC SCHOO 3.99
1999112311421000 6399 QLI 87293 BE A PERFECT PE 46.20
1999112311421000 6399 NTS942935 MAGIC SCHOOL BU 4.99
1999112311421000 6399 QLI 429711 JOYFUL NOISE− 46.12
1999112311621000 6399 QLG902019 BEN FRANKLIN 2.79
1999112311621000 6399 QLG967626 TAKE A GIANT LE 2.79
1999112311621000 6399 QLG951913 AMAZING INVENTI 4.17
1999112311621000 6399 QLG48031 FIVE BRILLANT SC 2.79
1999112311621000 6399 QLG983384 DID IT TAKE CRE 3.49
1999112311621000 6399 QLG983381 DID YOU INVENT 3.49
1999112311621000 6399 QLG44350 LOUIS BRAILLE 3.49
1999112311621000 6399 QLG988006 THOMAS EDISON 2.79
1999112311621000 6399 Shipping 3.23
1999112311621000 6399 QLG983378 CAN YOU FLY HIG 3.49
1999112311621000 6399 QLG913718 INCREDIBLE INVE 3.47
1999112311621000 6399 QLG914913 BULLY FOR YOU T 3.47
1999117804511000 6399 SCOPE MAGAZINE 208.00
2119110007030000 6399 922188 BUD, NOT BUDDY 104.13
2119110007030000 6399 43880 AESOP’S FABLES 3.15
2119110007030000 6399 959752 SHILON 24.99
2119110007030000 6399 354453 THE OUTSIDERS 4.89
2119110007030000 6399 959019 NON−FICTION PASSAG 14.39
2119110007030000 6399 953132 READ ALOUD PASSAGE 11.19
2119110007030000 6399 69014 THE WATSONS GO TO B 104.13
2119110007030000 6399 966118 GRAPHIC ORGANIZER 9.59
2119110007030000 6399 955684 40 REPRODUCIBLE FO 11.19
2119110007030000 6399 NTS964250 POSTER CONVENTI 1.99
2119110007030000 6399 964014 GREEK MYTH PLAYS 9.59
2119110007030000 6399 928038 6 + 1 TRAITS OF WR 21.59
2119110007030000 6399 408938 INDIAN IN THE CUPB 92.25
2119110007030000 6399 929708 PAIRED FICTION & N 12.79
2119110007030000 6399 979420 THE TRAITS OF WRIT 39.98
2119110007030000 6399 56930 AMERICAN TALL TALES 5.57
2119110007030000 6399 929708 PAIRING FICTION & 12.79
2119110007030000 6399 Shipping 56.06
2119110007030000 6399 OTHERWISE KNOW AS SHELIA 24.99
2119110007030000 6399 67409 WALK TWO MOONS 113.75
2639112111425000 6399 SCHOLASTIC DICTIONARY OF 41.96
2639112111425000 6399 CHANGE ORDER 4/17/09 TO A 3.78
1,877.53 Total
16896 05/14/2009 *** DO NOT USE *** RIGBY EDUCATION 1999112310321000 6325 Shipping 7.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112310321000 6325 978−07635−67309 AMAZING A 36.90
1999112310321000 6325 978−07635−67125 WHEELS, W 36.90
1999112311921000 6325 978−07578−30501 EL CARNA 31.30
1999112311921000 6325 Shipping 2.70
2119110011130000 6399 9781418927264 COMPLETE NI 676.10
2119110011130000 6399 9781418943325 RACCOON WAK 31.15
2119110011130000 6399 9780757829819 EL GATITO H 31.30
2119110011130000 6399 9781418943387 PRESENTS FO 31.15
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 149.48
2119110011130000 6399 9781418943301 A CAR TRIP 31.15
2119110011130000 6399 9781418943370 BENS JIGSAW 31.15
2119110011130000 6399 9781418926625 COMPLETA PA 662.80
2119110011930000 6399 INCREASE IN SET PRICE OF .43
1,759.89 Total
16897 05/14/2009 LEARNING RESOURCES INC 1999112287723000 6399 Shipping 105.92
1999112287723000 6399 J8N6953 U.S. PRESIDENTS 59.90
1999112287723000 6399 J8N6910 RADIUS AUDIO LEAR 479.98
1999112287723000 6399 J8N6943 MONEY 119.90
1999112287723000 6399 J8N6944 PLANTS & ANIMALS 119.90
1999112287723000 6399 J8N6926 READING COMPREHEN 79.90
1999112287723000 6399 J8N6942 TIME 119.90
1999112287723000 6399 J8N6929 CONVERSATIONS & V 79.90
1,165.30 Total
16898 05/14/2009 UNIVERSITY OF TEXAS AT AUSTIN 2559137887424000 6411 REGISTRATION FOR PAT GILL 75.00
16899 05/14/2009 CONSOLIDATED COMMUNICATIONS 1999510087399000 6256 151.62
16900 05/14/2009 PRO ED 1999112206723000 6399 #3113 RIGHT LINE PAPER NA 48.40
1999122811711000 6317 #9305, LIBRARY OF EARLY/E 76.00
1999122811711000 6317 SHIPPING & HANDLING 7.60
132.00 Total
16901 05/14/2009 WILLIAM V MACGILL AND COMPANY 1999110012211000 6399 67502 − SURE TEMP PROBE C 74.56
1999110012211000 6399 CB100 − BANDAIDS, LATEX−F 127.00
1999112201423000 6399 S3101 − GLOVES − SMALL 53.90
1999112201423000 6399 S3103 − GLOVES − LARGE 53.90
1999112201423000 6399 S9000 − FLEX BANDAGE STRI 9.88
1999112201423000 6399 S3102 − GLOVES − MEDIUM 53.90
1999330000199000 6399 5511 SURGICAL TUBULAR DRE 24.24
1999330000199000 6399 21057 WATER JEL−BURN GEL 21.84
1999330000199000 6399 1248 1 OZ BACITRACIN 8.52
1999330000199000 6399 2160 1 CASE 48 BOXES OF 67.68
1999330000199000 6399 1433 1.5 OZ FIRST AID CRE 3.52
1999330000199000 6399 8 X8 COMBINE DRESSING 4.66
1999330000199000 6399 9600 X−LARGE 2" X 4.5" BA 17.68
1999330000199000 6399 95200 2X3 NON ADHERENT P 10.36
1999330000199000 6399 36662 200 ML SOAP REFILL .00
1999330000199000 6399 1357 CALLERGY CLEAR LOTIO 9.69
1999330000199000 6399 4042 4 X 4 GAUZE SPONGES 22.20
1999330000199000 6399 9160 1" X 3" 1500 FLEXIB 66.32
1999330000199000 6399 40606 6 X 6 4 MIL ZIPLOCK 27.05
1999330000599000 6399 #9600 − BANDAIDS X−LARGE, 13.26
1999330000599000 6399 #71000 − RECHARGEABLE HAN 135.85
1999330000599000 6399 #7190 − CAVIWIPE TOWELETT 18.39
1999330000599000 6399 #1218 − RUBBING ALCOHOL 1.47
1999330000599000 6399 #74849 − OMRON DELUXE AUT 79.80
1999330000599000 6399 #6389 − AA BATTERIES − 2 6.46

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330000599000 6399 #1904 − EXAM PAPER 18" CR 13.08
1999330004199000 6399 6430/REG FINGERTIP/ 3/4" 4.94
1999330004199000 6399 385 CINTER HANDLE LICE CO 11.20
1999330004199000 6399 81111/TRANSPARENT TAPE 1" 6.94
1999330004199000 6399 147 NATURELLE GURADS PADS 47.03
1999330004199000 6399 20404 ZIPPER BAGS 4" X 4" 5.72
1999330004199000 6399 9160/ 1" X3" 1500 BANDAGE 33.16
1999330004199000 6399 1630/TRIPLE ANTIBOTIC OIN 3.71
1999330004599000 6399 4739 TREASURE CHEST 200/P 8.98
1999330004599000 6399 8811 AQUAPHOR 6 OZ PUMP 13.97
1999330004599000 6399 1205 VITAMIN A & D OINTME 5.20
1999330004599000 6399 20507 ECONOMY ZIPPER SEAL 4.56
1999330004599000 6399 299001 HEALTH PROBLEMS IN 36.24
1999330004599000 6399 15621 THERAMETER PROBE CO 63.54
1999330004599000 6399 45738 ECONOMY DIGITAL RE 4.00
1999330004599000 6399 85510 NAIL CLIPPER 2.28
1999330004599000 6399 8700 MACGILL PLASTIC SPOT 3.70
1999330004599000 6399 1464 ECONOMY HYDROCORTISO 6.57
1999330004599000 6399 74866 ECONOMY FACIAL TISS 67.80
1999330004599000 6399 4123 ZIPLOCK SANDWHICH BA 7.04
1999330004599000 6399 3102 MACGILL ECONOMY POWD 17.82
1999330004599000 6399 1567 PHISODERM 6 OZ PUMP 4.61
1999330004599000 6399 5616 PLAIN NONSTERILE APP 7.04
1999330004599000 6399 10042 SOLO PAPER WATER CU 78.00
1999330004599000 6399 1357 CALLERGY CLEAR LOTIO 9.69
1999330004599000 6399 5550 KENDALL CURITY BANDA 78.48
1999330004599000 6399 1650 KENDALL VASELINE WHI 7.40
1999330004599000 6399 1492 IRRIGATE EYEWASH 4OZ 11.04
1999330004599000 6399 3210 BLUE ICE FLEX GEL CO 6.00
1999330004599000 6399 5550 KENDELL CURITY BANDA 22.32
1999330004599000 6399 705 NON STERILE TONGUE DE 4.42
1999330004599000 6399 1507 LYSOL DISINFECTANT S 9.00
1999330004599000 6399 7197 CITRUS FRESHNER LEMO 6.41
1999330004599000 6399 7198 CITRUS II GEMICIDAL 27.90
1999330004599000 6399 1433 FIRST AID CREME ECON 5.28
1999330004599000 6399 4022 ECONOMY GAUZE SPONGE 7.56
1999330004599000 6399 15590 SAFETY PINS 1.27
1999330004599000 6399 10340 PATCHES LATEX FREE 24.72
1999330004599000 6399 1406 DENTAL FLOSS J&J 100 7.41
1999330004599000 6399 45748 ECONOMY DIGITAL THE 17.28
1999330004599000 6399 7196 CITRUS FRESHNER ORAN 6.41
1999330004699000 6399 PRODUCT # 10057; CLEAR CU 24.29
1999330004699000 6399 PRODUCT # 52432; UNIVERSA 2.64
1999330004699000 6399 PRODUCT # 29832; DRUG ID 33.73
1999330004699000 6399 PRODUCT # 29991; DRUG REF 46.55
1999330004699000 6399 PRODUCT # 99044; NOSE BUD 9.48
1999330004699000 6399 PRODUCT # 5513; SURGULAST 9.93
1999330004699000 6399 PRODUCT # 3080; CUTICLE S 2.38
1999330004699000 6399 PRODUCT # 7139; CLOTH TAP 13.54
1999330004699000 6399 PRODUCT # 5511; SURGULAST 8.08
1999330004699000 6399 PRODUCT # 9430; AC TAPE 15.44
1999330004699000 6399 PRODUCT # 10042; CONE CUP 41.04
1999330004699000 6399 PRODUCT # 29921; DERMOTOL 40.71
1999330004699000 6399 PRODUCT # 487; STETHOSCOP 1.19
1999330004699000 6399 PRODUCT # 4040; ACE WRAP 10.30
1999330004699000 6399 PRODUCT # 6050; SPLINTER 1.19
1999330004699000 6399 PRODUCT # 299000; HEALTH 36.24
1999330005199000 6399 30032 CARRYING CASE FOR P 8.50
1999330005199000 6399 30031 FINGERTIP PULSE OXI 75.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999330005199000 6399 5555 TELESCOPIC CURTAIN W 100.70
1999330006799000 6399 4738 TOOTH SAVER NECKLACE 41.44
1999330006799000 6399 1649 KENDALL VASELINE 1 O 5.28
1999330006799000 6399 3102 MACGILL ECONOMY LATE 80.85
1999330006799000 6399 2240 4"X4.1 YARDS NON STE 5.32
1999330006799000 6399 67502 PROBE COVERS LATEX 65.24
1999330006799000 6399 18025 JACK FROST COLD/HOT 52.32
1999330006799000 6399 161885 12OZ BOTTLE ALOE V 5.94
1999330006799000 6399 32473 SANI HANDS FOR KIDS 18.52
1999330006799000 6399 103002 ALCOHOL PREP PADS 5.68
1999330006799000 6399 18045 JACK FROST COLD/HOT 24.96
1999330006799000 6399 1630 1OZ TUBE OF TRIPLE A 18.55
1999330006799000 6399 71339 ENVIROCIDE 24OZ SPR 7.46
1999330006799000 6399 4316 CONTACT LENS CASE 42.60
1999330006799000 6399 2230 3:X4.1 YARDS NON STE 4.42
1999330006799000 6399 1218 ISOPROPYL ALCOHOL 70 14.70
1999330006799000 6399 2220 2"X4.1 YARDS NON STE 7.12
1999330006799000 6399 25001 SURE TEMP PLUS 690 209.95
1999330006799000 6399 1650 KENDALL VASELINE 3.2 3.70
1999330006799000 6399 1406 DENTAL FLOSS 100 YAR 4.94
1999330006799000 6399 18030 JACK FROST COLD/HOT 72.96
1999330006799000 6399 4123 ZIPLOC SANDWICH BAGS 17.60
1999330006799000 6399 3505 ADULT ECONOMY TOOTHB 16.20
1999330006799000 6399 1961 2"X3" TELFA PADS 100 9.45
1999330006799000 6399 1359 CALADRYL CLEAR LOTIO 21.48
1999330006799000 6399 1565 HYDROGEN PEROXIDE 16 10.08
1999330006799000 6399 6"X8" INSTAKOOL INSTANT C 17.96
1999330006799000 6399 8486 3/4"X3" COVERLET FLE 336.30
1999330006799000 6399 71341 ENVIROCIDE DISINFEC 22.28
1999330006799000 6399 19151 NON STERILE COTTONB 37.04
1999330006799000 6399 9600 X−LARGE 2"X41/2" BAN 17.68
1999330006799000 6399 4331 3/8"X13/4" J&J BUTTE 5.65
1999330006799000 6399 99044 NOSEBUDD LATEX FREE 9.48
1999330006799000 6399 6366 CREST TRIAL SIZE TOO 55.96
1999330006799000 6399 50048 HYGEA FLUSHABLE WIP 10.64
1999330012299000 6399 6074 − GLOVES, MED 22.65
1999330012299000 6399 4101 − THERMAKOOL, 4 X 6 7.00
1999330012299000 6399 6075 − GLOVES, LG 22.65
1999330012299000 6399 Shipping 8.95
1999330012299000 6399 4102 − THERMAKOOL, 4 X 9 10.50
3,454.33 Total
16902 05/14/2009 DELL MARKETING L P 19991113005220PI 6399 OPTIPLEX 760 MINITOWER BA 833.26
19991133005220PI 6317 OPTIPLEX 760 MINITOWER BA 1,666.52
2,499.78 Total
16903 05/14/2009 CHILD SUPPORT 1999110012011000 6399 Shipping 10.89
2049110012011000 6399 350224 − WHODUNIT 49.00
2049110012011000 6399 387796 − TOTIKA GAME WITH 22.95
2049110012011000 6399 387799 − TOTIKA: DIVORCE 11.95
2049110012011000 6399 15664 − PLAY 2 LEARN DOMI 24.95
119.74 Total
16904 05/14/2009 SUPERIOR SHEETMETAL INC 1999510093099000 6319 BLDG MAT’L, TOOLS, HARDWA 385.00
16905 05/14/2009 LECTORUM PUBLICATIONS INC 2119110012430000 6399 Shipping 6.60
2119110012430000 6399 SP. PB EV30760 FRINDEL 40.00
46.60 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16906 05/14/2009 STROUHAL TIRE RECAPPING PLANT INC 1999510093599000 6319 TIRES, AND OTHER PARTS/ A 2,028.44
16907 05/14/2009 PBS VIDEO 1999116600226000 6399 AMEX6907 THE BERLIN AIRLI 30.94
1999116600226000 6399 AMER6301 THE ROCKEFELLERS 24.95
55.89 Total
16908 05/14/2009 ELLISOR CONSTRUCTORS INC 1999510099999000 6246 SIDE WALK AT EXISTING BUI 3,834.00
16909 05/14/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 327.92
2119210087424000 6499 LEGAL NOTICE TO RUN IN P 71.68
399.60 Total
16910 05/14/2009 PEOPLES EDUCATION ^ 6437817812699000 6399 978−047−812−4705 − ORBIT 286.00
6437817812699000 6399 978−047−824−8906 − ORBIT 286.00
6437817812699000 6399 SHIPPING 45.76
6819817807899000 6399 978−0−478−12440−8 − ORBIT 858.00
6819817807899000 6399 978−0−4782−6880−7 − ORBIT 858.00
6819817807899000 6399 978−0−4782−6897−3 − ORBIT 858.00
6819817807899000 6399 978−0−4782−4897−5 − ORBIT 858.00
6819817807899000 6399 978−0−478−26883−6 − NEW H 455.00
6819817807899000 6399 978−0−4782−4896−8 − ORBIT 858.00
6819817807899000 6399 9780790332260 − NEW HEIGH 455.00
6819817807899000 6399 978−0−478−12394−4 − ORBIT 858.00
6819817807899000 6399 SHIPPING 484.64
6819817812999000 6399 978−047−824−8906 − ORBIT 286.00
6819817812999000 6399 SHIPPING 45.76
6819817812999000 6399 978−047−812−4705 − ORBIT 286.00
7,778.16 Total
16911 05/14/2009 ATTAINMENT COMPANY 1999112287723000 6399 Shipping 109.50
1999112287723000 6399 PV−20 PRE−VOC TWO ATTAINM 2,190.00
411911000031100J 6317 ITEM #: GT−09; GO TALK 9+ 199.00
2,498.50 Total
16912 05/14/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 82.00
16913 05/14/2009 WELDON WILLIAMS LICK INC 181936J001191000 6399 CANEY CREEK HIGH SCHOOL 476.31
181936J001491000 6399 1.5 X 3.5" ROLL TICKETS/ 923.11
1,399.42 Total
16914 05/14/2009 BUDGET TRUCK ^ RENTAL 19993642003990AD 6412 TRUCK RENTAL FOR TRIP TO 224.36
16915 05/14/2009 VERIZON WIRELESS 1999510091099000 6256 MAR 26 − APR 25 208.32
16916 05/14/2009 LAKESHORE ^ LEARNING MATERIALS 1999110011211000 6399 FF−356 REVISE YOUR WRITI 24.74
1999110011211000 6399 SHIPPING 3.71
1999110012411000 6399 DD−291 PHONICS CARDS 10.70
1999110012411000 6399 RR−615 BEAT THE CLOCK! MU 20.61
1999110012411000 6399 JJ−761 ADD/SUBTRACT GAME 28.87
1999110012411000 6399 GG−885 CONTEXT CLUES GAME 20.61
1999110012411000 6399 DD−831 PLACE VALUE GAME 10.70
1999110012411000 6399 FG 362 FILE FOLDER POCKET 12.34
1999110012411000 6399 Shipping 32.25
1999110012411000 6399 JJ−763 MULTIPLICATION / D 28.87
1999110012411000 6399 DD−839 ROLL AND BUILD GEO 21.39
1999110012411000 6399 DD−451 SYN./ ANT. GOLD RU 20.61
1999110012411000 6399 WT 365 TUFF TOTE − LARGE 7.39
1999110012411000 6399 GG−372 MAIN ST. SHOPPING 20.61
1999110012411000 6399 FF−312 PRACTICING MATH FA 12.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112211623000 6399 JJ453 MAGNETIC COLOR MAZ 30.46
1999112211623000 6399 JJ397 BUGS 3−D STAMPER 10.12
1999112211623000 6399 Shipping 16.04
1999112211623000 6399 LA534 SLOT−TOGETHER ANIMA 40.63
1999112211623000 6399 BT627 SENSORY SNAP BEADS 15.20
1999112211623000 6399 LA822 PAINT CUP CARRIER 10.12
1999112211623000 6399 FR127 FINE MOTOR WORKBENC 33.51
1999112211623000 6399 JJ122 WHO’S HIDING IN THE 20.29
1999112287723000 6399 FG650X FAVORITE ACTION GA 78.95
1999112287723000 6399 GG730X EARLY LANGUAGE KIT 94.35
1999112287723000 6399 AA479 MAGNETIC CALENDAR A 49.61
1999112287723000 6399 TT950X MATH INSTANT LEARN 147.97
1999112287723000 6399 DD336 BUILDING LANGUAGE 3 29.74
1999112287723000 6399 EA163 TIME TIMER 29.30
1999112287723000 6399 Shipping 42.99
199911SU12611000 6399 LM520 ALL PURCHASE TEACH 1,657.75
2119110010730000 6399 JJ−518 CLASSROOM MAGNETI 379.50
2119110010730000 6399 LM−520 ALL PURPOSE EASEL 663.10
2119110010730000 6399 EE−378 VOCABULARY QUIZ G 47.45
2119110010730000 6399 EG−778 EGGSPERT GAME 189.80
2119110010730000 6399 EE−503 BUILDING FLUENCY 47.45
2119110010730000 6399 FD236 AC ADAPTER 37.80
2119110010730000 6399 BD−210 X HOT DOT POWER P 34.20
2119110010730000 6399 EE−501 BUILDING FLUENCY 47.45
2119110010730000 6399 FD232 CD PLAYER 75.90
2119110010730000 6399 JJ−400 X VOCABULARY BING 34.20
2119110010730000 6399 FF−335X CD PLAYER − SET 141.55
2119110011430000 6399 JJ 934 SPANISH EMERGENT R 47.45
2119110011430000 6399 GG−458 BUILD AND LEARN GE 265.60
2119110011430000 6399 EE 328 SPANISH ALPHABET B 113.91
2119110011430000 6399 BF 191X HANDS ON FRACTION 472.65
2119110011430000 6399 LL1166 ADDITION MACHINE 16.10
2119110011430000 6399 LC 1167 SUBTRATION MACHIN 16.10
2119110011430000 6399 JJ934 SPANISH EMERGENT RE 47.45
2119110012430000 6399 RR−152 SCIENCE CLASSIFICA 123.78
2119110012430000 6399 FF−988 HANDS ON ACTIVITY 49.53
2119110012430000 6399 Shipping 77.84
2119110012430000 6399 LA372 BIG BOOK RACK 47.45
2119110012430000 6399 TT928 QUESTION OF THE DAY 40.82
2119110012430000 6399 TT 928 QUESTION OF DAY C 41.26
2119110012430000 6399 TT732 BEGINNING PHONICS P 57.43
2119110012430000 6399 JJ−985 MAGNET SCIENCE BOA 42.00
2119110012430000 6399 TT 732 BEGINNING PHONICS 28.56
2119110012430000 6399 JJ−981 MAGNET SCIENCE BOA 42.00
2119110012430000 6399 TT 928 QUESTION OF THE 40.82
2119110012430000 6399 DD986 ALL ABOUT TODAY AC 41.26
5,893.19 Total
16917 05/14/2009 DRAMATISTS PLAY SERVICE INC 1999364200599000 6399 978−0−8222−2079−4 − THE W 7.50
1999364200599000 6399 978−0−8222−2048−0 − THE T 7.50
1999364200599000 6399 ESTIMATED SHIPPING/HANDLI 9.50
1999364200599000 6399 978−0−8222−1782−4 − PROOF 7.50
32.00 Total
16918 05/14/2009 LONE STAR PERCUSSION 1999113106711000 6399 INCREASE FOR MUSICAL INST 9.19
1999113106711000 6399 DAUK EVANS UTILITY DRUM 22.80
1999113106711000 6399 CT14S 14" STRATTA 1000 (1 14.85
1999113106711000 6399 CT16S 10" STRATTA 1000 (1 17.84
1999113106711000 6399 DK−3D YAMAHA POWER DRUM K 12.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
77.60 Total
16919 05/14/2009 LIBERTY FLAGS 1999 1311WH 5932900230 − FLAG, U.S. 5 282.00
16920 05/14/2009 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 1,585.00
16921 05/14/2009 AIMS EDUCATION FOUNDATION 1999112312021000 6399 2002−HISTORICAL CONNECTIO 21.95
1999112312021000 6399 1212 − ELECTRICAL CONNECT 21.95
1999112312021000 6399 2001 − MATHEMETICIANS VOL 16.95
1999112312021000 6399 2004 − MATHEMETICIANS VOL 16.95
1999112312021000 6399 2005 − HISTORICAL CONNECT 21.95
1999112312021000 6399 1715 − AMAZING CIRCLE 18.95
1999112312021000 6399 Shipping 11.00
1999112312021000 6399 1303 − SKY’S THE LIMIT 18.95
148.65 Total
16922 05/14/2009 TEEX 24491100874220CT 6411 REGISTRATION − DENNIS HOM 650.00
16923 05/14/2009 TEEX 1999510093099000 6411 WATER UTILITIES SAFETY W 705.00
16924 05/14/2009 SHAR PRODUCTS COMPANY 1999111200111000 6399 1175 PEG DROPS 8.95
1999111200111000 6399 1172 PEG COMPOUND 10.06
1999111200111000 6399 KUM 1313C COLLAPSIBLE SH 218.46
1999111200111000 6399 1133 TREATED CLEANING CLO 228.72
1999111200111000 6399 KT30 KORG−CHROMATIC TUNER 67.05
1999111200111000 6399 KUN 1313MC COLLAPSIBLE S 142.23
675.47 Total
16925 05/14/2009 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 111.98
16926 05/14/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936A100191000 6399 CORNER BLITZ ADIDAS (SIZE 1,740.00
181936A100191000 6399 CORNER BLITZ ADIDAS 1,770.00
181936E101491000 6399 #456427 ADIDAS MEN’S SPEE 400.00
181936E101491000 6399 #221675 ADIDAS MEN’S TRAC 315.00
181936E101491000 6399 #456274 ADIDAS MEN’S SHOR 144.00
181936F200391000 6399 J23 DOUBLE NET STORAGE RA 180.00
181936F200391000 6399 TACHIKARA SV5WSC VOLLEYBA 420.00
181936F200391000 6399 CHAMPION T525 TSHIRTS ASH 880.00
181936F200391000 6399 BIG RED VOLLEYBALL SCOREB 15.80
181936F200391000 6399 TACHIKARA SL18L VOLLEYBAL 145.00
6,009.80 Total
16927 05/14/2009 ROSS TERI A 199953007289900A 6411 RECAP AUSTIN 4/26 647.88
16928 05/14/2009 NATALE ANITA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 156.15
16929 05/14/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 850.00
16930 05/14/2009 SCHOLASTIC INC 2119110010930000 6325 QLH503481 YOUNG CONCEPTS 15.00
2119110010930000 6325 QLH501149 MI VIDI EN COLO 2.79
2119110010930000 6325 QLH943749 UN BESO EN MI M 4.17
2119110010930000 6325 ESTIMATED SHIPPING/HANDLI 10.39
2119110010930000 6325 QLH978427 COUNT DOWN TO K 4.17
2119110010930000 6325 QLH48620 THE COW THAT WEN 4.17
2119110010930000 6325 QLH502213 DAME UN CESO, S 2.79
2119110010930000 6325 QLH945394 GREAT SPANISH B 43.00
2119110010930000 6325 QLH45092 LA SEMILLA DE ZA 2.79
2119110010930000 6325 QLH80660 FAMILY FUN BILIN 24.00
2119110010930000 6325 QLH944787 CLIFFORD BIG RE 10.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010930000 6325 QLH968463 AVENIDA PENN 2.77
126.04 Total
16931 05/14/2009 STOCKTON DON (DR) 1999410070199000 6411 MANY, LA 6/12 169.00
16932 05/14/2009 LEARNING SYSTEMS 199911SP99911000 6399 PREPARATORY CLASS MATERIA 4,550.00
16933 05/14/2009 EDWARDS DEBBIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 56.10
16934 05/14/2009 SOUTHERN FLORAL COMPANY 19991101005220PI 6399 OPEN PO FOR FLORAL DESIGN 166.00
16935 05/14/2009 QEP INC 25591378874240EL 6325 TELL ME A STORY 978−08720 322.20
25591378874240EL 6325 51 WACKY WE − SEACH REPOR 127.50
25591378874240EL 6325 TEACHING READING WRITING 254.80
25591378874240EL 6325 REVISER’S TOOLBOX BY LANE 344.25
25591378874240EL 6325 READ IT AGAIN 978−157−110 148.80
25591378874240EL 6325 DIFFERENTIATED LITERACY C 229.10
25591378874240EL 6325 Shipping 148.74
1,575.39 Total
16936 05/14/2009 RBC MUSIC CO INC 1999110005111000 6399 Shipping 6.50
1999110005111000 6399 FILE ENVELOPES 6.00
1999110005111000 6399 CRUSADER−20576 SPATA, AL 2.20
1999110005111000 6399 VARIATIONS ON GROUND−S063 35.00
1999111205111000 6397 BOW−REGARDS−8180 CAPONEG 42.00
1999111205111000 6397 KINGSBRIDGE MARH−SOPC, DY 40.00
1999111205111000 6397 CROSSING PIRATES’COVE−S02 38.00
1999111205111000 6397 CRUSADER−20576 SPATA, AL 41.80
211.50 Total
16937 05/14/2009 MOSS CINDY 1999217387499000 6411 AUSTIN 6/11 50.00
16938 05/14/2009 LYNCH SIGNS 1999510093099000 6319 CLOSED IN ERROR 37.50
16939 05/14/2009 RYAN SHELLEY 2249112287723000 6411 TRAVEL FOR ANCILLARY EXAM 78.93
16940 05/14/2009 COVEY DIANE 19991129002220PI 6399 MISCELLANEOUS ITEMS 20.13
16941 05/14/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 51.03
16942 05/14/2009 DAVIS DIANE 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 140.03
16943 05/14/2009 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 136.95
16944 05/14/2009 SUNDERMAN SHERRY 1999310087599000 6411 APRIL 2009 MILEAGE FOR SH 168.39
16945 05/14/2009 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 167.92
16946 05/14/2009 GREEN DAN 181936E1003910AD 6412 WACO/MUST RECAP 1,336.00
16947 05/14/2009 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 225.06
16948 05/14/2009 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 86.70
16949 05/14/2009 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 219.12
16950 05/14/2009 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 194.15
16951 05/14/2009 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 45.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16952 05/14/2009 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 112.64
16953 05/14/2009 MATHAY SHELLEY 3409112287723000 6411 TRAVEL FOR DEAF ED TEACHE 124.96
4359112287723000 6411 TO PAY MILEAGE 104.06
229.02 Total
16954 05/14/2009 CRANE JIMMY 181936J000391000 6399 REIMBURSEMENT FOR SUPPLIE 29.67
16955 05/14/2009 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 668.80
16956 05/14/2009 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 325.22
16957 05/14/2009 DUN & BRADSTREET CREDIBILITY CORP 1999410072799000 6219 1,399.00
16958 05/14/2009 CONVERGINT TECHNOLOGIES LLC 1999510093099000 6316 PARTS AS NEED ON SECURITY 448.00
16959 05/14/2009 PEARSON LEARNING GROUP 2119110010330000 6325 Shipping 16.91
2119110010330000 6325 #1428405291−DRA KIT − ENG 310.95
6437817812699000 6399 SHIPPING 684.09
6437817812699000 6399 1428405291 − DRA2 DEVELOP 6,840.90
6819817812999000 6399 1428405291 − DRA2 DEVELOP 6,840.90
6819817812999000 6399 SHIPPING 415.53
15,109.28 Total
16960 05/14/2009 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 319.17
16961 05/14/2009 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 65.23
16962 05/14/2009 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 73.15
16963 05/14/2009 RED BRICK LEARNING 6819817807899000 6399 SHIPPING 106.61
6819817807899000 6399 736895167AA − HIGH FIVE − 263.30
6819817807899000 6399 736828605AA − HIGH FIVE−G 263.30
6819817807899000 6399 736895701AA − HIGH FIVE − 269.77
6819817807899000 6399 736838635AA − HIGH FIVE − 269.77
1,172.75 Total
16964 05/14/2009 COOPER BONNIE 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 152.46
16965 05/14/2009 EAI EDUCATION 2119110007030000 6399 532761 WHERE’S WILSON 16.15
2119110007030000 6399 533390 FRANGO 48.44
2119110007030000 6399 532322 MATH DASH GAME: MU 16.96
2119110007030000 6399 532450 ELAPSED TIME GAME 33.14
2119110007030000 6399 532322 MATH DASH GAME; MU 16.96
2119110010730000 6399 8LS−501634 MATH GAMES & 9.77
141.42 Total
16966 05/14/2009 MENTORING MINDS ^ 1999112311221000 6399 Shipping 42.53
1999112311221000 6399 MENTAL MATH LOOPS POWER S 406.90
1999112311221000 6399 POWER STRIP POCKET CHART 33.88
1999112311221000 6399 CRITICAL THINKING QUESTIO 49.87
1999112311221000 6399 POWER STRIPS PLUS 49.87
1999112311221000 6399 POWER STRIPS PLUS TRANSPA 59.86
1999112311221000 6399 CRAYON REFILLS 7.80
2119110007030000 6399 Shipping 44.77
2119110007030000 6399 2010010 BEHAVORIAL GUIDE 447.75
2119110011530000 6399 1022026 MOTIVATION READI 1,074.00
2119110011530000 6399 1014026 MOTIVATION MATH W 1,029.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011530000 6399 1012026 MOTIVATION MATH 1,074.00
2119110011530000 6399 1024026 MOTIVATION READI 1,029.25
2119110011530000 6399 5402010 WRITING ROUND−UP 1,139.70
2119110011530000 6399 5404010 WRITING ROUND−UP 569.85
2639112111725000 6339 SHIPPING & HANDLING 32.95
2639112111725000 6339 #102305, MOTIVATION READI 109.50
2639112111725000 6399 #40300, SIGHT WORD CARD S 49.90
2639112111725000 6399 #602305, MOTIVATION READI 59.95
2639112111725000 6399 #412205, QUESTION STEMS, 24.95
2639112111725000 6399 #608305, WRITING ROUND UP 59.95
2639112111725000 6399 #132305, WRITING ROUND UP 24.95
7,421.43 Total
16967 05/14/2009 MENTORING MINDS ^ 3859112287723000 6399 Shipping 28.80
3859112287723000 6399 REIZEN DOME MAGNIFIER 4X 28.95
3859112287723000 6399 FIXED FOCUS BAR MAGNIFIER 20.70
3859112287723000 6399 REIZEN DOME MAGNIFIERS 4 16.25
3859112287723000 6399 BAR MAGNIFIER − 2X 602131 23.97
3859112287723000 6399 REIZEN DOME MAGNIFIER 4 X 22.95
3859112287723000 6399 BRIGHT MAGNIFIER 1.7 X 35 18.95
3859112287723000 6399 OUTPRINT READER 606703 43.80
3859112287723000 6399 VISOLETTE MAGNIFIER 3X 79.75
3859112287723000 6399 REIZEN DOME MAGNIFIER R69 44.95
3859112287723000 6399 E2 MAGNIBAR WITH TRACKER 29.80
358.87 Total
16968 05/14/2009 HAMPTON INN WACO 181936E2003910AD 6412 ABOVE DISTRICT, CONF # 85 2,037.28
16969 05/14/2009 GREEN EDDIE 1999367387499000 6219 MASTER CLASS 150.00
16970 05/14/2009 RHODES SUZANNE 181936AF871910CC 6219 CHELLENG COURSE 150.00
16971 05/14/2009 PSYCHOLOGICAL ASSESSMENT RESOURCES 1999312287723000 6339 WW−4396−RF RECORD FORMS P 76.00
16972 05/14/2009 STUDY ISLAND 2119110010230000 6317 ON LINE WEBSITE SUBSCRIPT 1,254.00
16973 05/14/2009 HOTEL WACO 181936E2005910AD 6412 RES #3702,3703,3704 3 RO 507.18
16974 05/14/2009 HOTEL WACO 181936E1005910AD 6412 4 ROOM/2 NIGHTS @ $84.53− 676.24
16975 05/14/2009 COURTYARD BY MARRIOTT 19993600014990AD 6412 RESV. #85011037 − MAY 24, 470.88
16976 05/14/2009 COURTYARD BY MARRIOTT 1999117400226000 6399 PB1592 M/SCHOOL SPANISH D 34.95
1999117400226000 6399 PV1915 FIDEL: THE UNTOLD 29.95
1999117400226000 6399 PV516A ORDERING FOOD ACTI 16.00
1999117400226000 6399 PV1259 ORDERING FOOD DVD 25.95
1999117400226000 6399 Shipping 16.83
1999117400226000 6399 PH451 LATIN JAZZ CD 17.95
1999117400226000 6399 PE992 CINCO DE MAYO BOOKM 4.99
1999117400226000 6399 PW102 HAPPY BIRTHDAY PENC 7.50
1999117400226000 6399 PN100S3 PINATA BLINDFOLD 3.00
157.12 Total
16977 05/14/2009 RAPTOR TECHNOLOGIES ^ 1999110005011000 6399 STUDENT TARDY PASSES (NON 192.00
16978 05/14/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 3,599.50
16979 05/14/2009 TECH DEPOT ^ 1999116900511000 6399 HP 4250/4350 MAINTENANCE 386.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16980 05/14/2009 TECH DEPOT ^ 1999110005311000 6325 MIDDLE SCHOOL STUDENT TEE 1,937.50
1999110005311000 6325 Shipping 193.75
2,131.25 Total
16981 05/14/2009 CONROE TSTA 1999410070199000 6399 TEACHER OF THE YEAR BANQU 2,190.00
16982 05/14/2009 WILSON BARRY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 57.75
16983 05/14/2009 T K SALES 1999510093599000 6319 ADVANCE BACK/PACK VACCUM 2,280.00
16984 05/14/2009 CHURCHWELL PANAYOTA 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 254.10
16985 05/14/2009 ACE EDUCATIONAL ^ SUPPLIES 1999116904511000 6399 LER1509 BULLS EYE DEMO CO 89.33
1999116904511000 6399 STP35599 135.89
1999116904511000 6399 STP45788 MEMO RAY PROTRAC 12.21
1999116904511000 6399 STP45701 83.78
2119110007030000 6399 UG01940 TOTALLY GROSS 22.49
2119110007030000 6399 MP3427 DISCOVER SCIENCE M 6.26
2119110007030000 6399 SI69030 LIFE CYCLE MODEL− 24.25
2119110007030000 6399 MP3429 DISCOVER SCIENCE−E 6.26
380.47 Total
16986 05/14/2009 ROTARY CLUB OF THE WOODLANDS 1999410070199000 6411 QUARTERLY DUES FOR DON ST 500.00
16987 05/14/2009 SALA PRINTING SERVICE 199911EQ10311000 6399 #XR255 PERFECT ATTENDANCE 40.00
199911EQ10311000 6399 #48/9748G PRINCIPAL’S AWA 46.50
199911EQ10311000 6399 Shipping 10.25
2119110010530000 6399 SHIPPING AND HANDLING 9.50
2119110010530000 6399 48/9779 PWI PLAQUE W/IN 18.00
124.25 Total
16988 05/14/2009 SPEECH AND LANGUAGE SERVICES 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,960.00
16989 05/14/2009 OFFICE MAX 1999 1311WH 5102000980 − CLOCK, 12" Q 1,047.90
6819810007899000 6399 K567700002 − WALL CLOCK, 1,287.42
6819810007899000 6399 N31041 − PENCIL SHARPENER 1,504.70
3,840.02 Total
16990 05/14/2009 BUTLER ANDREA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 76.29
16991 05/14/2009 MOSLEY FIRE & SAFETY INC 1999510093099000 6219 Fire Extinguisher INSPECT 18.65
1999510093099000 6316 ESTIMATED 391.80
410.45 Total
16992 05/14/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093599000 6247 VEHICLE MAINTENANCE & SER 44.07
16993 05/14/2009 DAYS INN AUSTIN 19993632011990AD 6412 CONFIRMATION # 203−134854 155.00
16994 05/14/2009 SUPPLY ROOM INC 1999114801111000 6399 U−N122A SECURITY 2X4 NOVE 1.50
1999114801111000 6399 RC−TD09 DRILL TEAM TAB WH 13.50
1999114801111000 6399 ESTIMATED SHIPPING/HANDLI 9.00
1999114801111000 6399 NS−105 SERGEANT E−5 7.40
1999114801111000 6399 BA−MI22 SMALL BAR BRASS 18.00
1999114801111000 6399 NS−T122 BRIG GENERAL TIE 10.50
1999114801111000 6399 BA−MI06 MGR BRASS 2.00
61.90 Total
16995 05/14/2009 AFP INDUSTRIES INC 181936J000191000 6317 BRATFORD ECILSIFF−BK VIDE 931.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
16996 05/14/2009 FAIRFIELD INN WACO SOUTH 181936E1001910AD 6412 LODGING FOR BOYS TRACK ME 1,154.46
16997 05/14/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 302.48
16998 05/14/2009 HANSEN NOEL 181936E2003910AD 6412 WACO/MUST RECAP 1,045.00
16999 05/14/2009 COMFORT SUITES 181936E1014910AD 6412 RESV #100911 −− LODGING 1,411.80
181936E2014910AD 6412 RESV #100911 −− LODGING 1,411.80
2,823.60 Total
17000 05/14/2009 SAMS CLUB # OR # 181936J000391000 6399 STORE #4713, ACCT #252931 127.66
1999110000226000 6399 SAM’S STORE:#6421 CONROE 39.28
1999110000226000 6399 SAM’S STORE #6421 88.50
1999110007311000 6399 OPEN PO TO SAM’S STORE #6 18.26
1999110007711000 6399 #4713 SHENANDOAH ACCT: 04 137.90
19991110002220PI 6399 SAM’S STORE #6421 *NEW* 80.04
19991110011220PI 6399 SAM’S STORE #6421 65.08
1999112100125001 6399 OPEN PO FOR SAMS #6421TAK 39.72
1999112201123000 6399 SAMS STORE #6421 CONROE 180.04
1999112287723000 6399 SAMS STORE #6421 SAMS ACC 117.07
1999212287723000 6399 SAMS STORE #6421 − SAMS A 26.56
1999216987499000 6399 STORE # 6421 138.31
1999230004699000 6399 OPEN PO NOT TO EXCEED $50 33.62
1999410070199000 6399 SAM’S ACCT #21293112090 32.40
1999520087399000 6399 STORE # 6421, ACCT# 21293 119.56
199953007289900H 6399 SAM’S STORE #6421 CONROE 23.50
2119110010430000 6399 SAM’S STORE #6421 ACCOUNT 189.72
2119110010530000 6399 SAM’S ACCOUNT #222−931−12 27.08
2119110010630000 6399 SAM’S STORE # 6421−CONROE 164.40
3972110000124000 6399 OPEN PO FOR AP TEACHERS T 22.86
4289110000111000 6399 OPEN PO TO SAMS FOR SNACK 209.52
1,881.08 Total
17001 05/14/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6245 HVAC REPAIR 511.00
1999516593099000 6319 HVAC−−PARTS 4,703.28
5,214.28 Total
17002 05/14/2009 CREATIVE THERAPY STORE 1999112287723000 6399 TCA−1 FEELINGS SET 79.95
1999112287723000 6399 TCA−2 MANAGING YOUR ANGER 16.95
1999112287723000 6399 Shipping 10.59
1999112287723000 6399 FR−73 "STOP, THINK & CHOO 8.95
116.44 Total
17003 05/14/2009 DAVILA SAMUEL 1999340091099000 6399 OPEN PO FOR VARIOUS PURCH 142.98
17004 05/14/2009 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 1,256,668.59
681981001069911F 6625 CREIGHTON ELEMENTARY RENO 57,975.55
1,314,644.14 Total
17005 05/14/2009 RALLY EDUCATION 1999112210823000 6399 #978−1−4204−4873−3/ LEVEL 49.00
1999112210823000 6399 #978−1−4204−4876−4: LEVEL 49.00
98.00 Total
17006 05/14/2009 OTICON INC 3169112287723000 6399 ITEM#890−80−070 CORDA II 95.65
3169112287723000 6399 Shipping 14.35
110.00 Total
17007 05/14/2009 BEST BUY ^ FOR BUSINESS 181936J000591000 6317 WD CAVIER LACK WD1001FALS 255.98
181936J000591000 6317 Shipping 28.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J000591000 6317 TOSHIBA D−RS DVD RECORDER 270.22
181936J000591000 6317 CABLES TO GO W/VALVE SERI 12.99
1999110012211000 6317 BB10909828 − 10410 − MB73 149.99
1999110012211000 6317 BB10912708 − 66450 BOSE 299.99
1999110012211000 6317 Shipping 9.42
19991110005220PI 6317 SONY CYBERSHOT DSC−W220 − 165.60
1,192.45 Total
17008 05/14/2009 MUSIC & ARTS CENTER 199911AF04611000 6399 ITEM # 470043; GLASSER 3/ 159.90
6819813107899000 6399 LPA211/LP373 − WOODBLOCK 19.00
6819813107899000 6399 LP395 − MARACAS (BAND) 33.00
6819813107899000 6399 LP243 − GUIRO W/SCRAPER ( 23.00
6819813107899000 6399 MFR: LP262 − CLAVES; BLAC 6.55
6819813207899000 6399 LP 231A − AGOGO BELLS; CH 22.00
6819813207899000 6399 LP CP374 − CLUSTER BELLS: 21.00
284.45 Total
17009 05/14/2009 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 154.99
17010 05/14/2009 NCS PEARSON INC SAN ANTONIO 1999312287723000 6339 PAL−II READING AND WRITIN 936.00
1999312287723000 6339 CHILDREN’S MEMORY SCALE C 1,230.00
1999312287723000 6339 Shipping 108.30
2,274.30 Total
17011 05/14/2009 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 130.50
17012 05/14/2009 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 84.65
17013 05/14/2009 JACKSON AMY 4359112287723000 6411 TO PAY FOR MILEAGE REIMBU .12
4359312287723000 6411 TO PAY MILEAGE 134.91
135.03 Total
17014 05/14/2009 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 197.44
17015 05/14/2009 LITTLE KATHRYN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 135.58
17016 05/14/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
1999110010111000 6269 ANDERSON ELEMENTARY 198.00
199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00
371.00 Total
17017 05/14/2009 MORRIS JUDY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 30.09
17018 05/14/2009 WILTURNER SCHANTALE 1999310087599000 6411 APRIL 2009 MILEAGE FOR SC 103.35
17019 05/14/2009 WILTURNER SCHANTALE 1999112287723000 6399 1−017872−182 WONDER VEST 131.09
1999112287723000 6399 1−080800−182 JUMBO UPPERC 22.79
1999112287723000 6399 1−004828−182 DISC−O−SIT J 28.49
1999112287723000 6399 1−032646−182 SPIN GLOBE E 22.78
205.15 Total
17020 05/14/2009 WILTURNER SCHANTALE 181936E2001910AD 6412 WACO/MUST RECAP 625.00
17021 05/14/2009 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 119.30
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 34.98
154.28 Total
17022 05/14/2009 TEXAS WOMANS UNIVERSITY 1619312287723000 6497 REGISTRATION FOR SUMMER 0 2,635.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17023 05/14/2009 TASCO AUTO COLOR # 24491100004220CT 6399 #NIR MB26 6" BULLDOG FINI 576.00
24491100004220CT 6399 #DEL SKT − 94545 − 45 PIE 362.10
24491100004220CT 6399 #DEL MKT − JR3050T RECPRO 135.49
24491100004220CT 6399 DEL ATD − 174 9 PIECE YOR 10.79
24491100004220CT 6399 #DEL SKT−91846 1/4" − 85 267.90
24491100004220CT 6399 #DEL BON−20199 L WR DIYBK 17.86
24491100004220CT 6399 #DEL ATD−6256 18 PIECE SE 49.95
24491100004220CT 6399 #DEL ATD−4034 7 PIECE DRO 140.00
24491100004220CT 6399 #DEL VCT−0384−2600 CUTSKI 349.49
1,909.58 Total
17024 05/14/2009 LANDSBAUM LAURA 19993600003990AD 6412 AUSTIN/MUST RECAP 30.00
17025 05/14/2009 TOWNEPLACE SUITES BY MARRIOTT 19993636005990AD 6412 CONFIRM #’S 87964126, 879 2,663.76
17026 05/14/2009 MORROW GREG 199953007289900N 6256 FINALED IN ERROR 42.84
199953007289900N 6256 REIMBURSEMENT MONTHLY COM 20.36
63.20 Total
17027 05/14/2009 JORGENSEN RICHARD 181936K1003910AD 6412 COLLEGE STATION/MUST 336.00
17028 05/14/2009 MEDCO SPORTS MEDICINE 181936J101191000 6399 *76600 WELCH ALLYN HALOGE 84.80
17029 05/14/2009 COMFORT INN & SUITES 181936E1003910AD 6412 ABOVE DISTRICT, CONF #132 2,364.70
17030 05/14/2009 LANSDOWNE MOODY CO 1999510093099000 6316 GROUNDS EQUIP & SUPPLIES 550.00
17031 05/14/2009 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 139.61
17032 05/14/2009 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 170.97
17033 05/14/2009 HARCOURT ASSESSMENT INC 2639112104125000 6399 ISBN#015−8051−343 APRENDA 57.80
2639112104125000 6399 Shipping 4.91
62.71 Total
17034 05/14/2009 G & P OFFICE FURNITURE ^ 1619112287723000 6318 BOOKCASES HON 105535 − 5− 930.64
1999110011211000 6399 HON314P FILE CABINET VERT 325.82
1999113901411000 6399 HON 314P − VERTICAL, 4 DR 162.91
1999330006799000 6399 HON C187836 PAINT COLOR"L 211.30
1,630.67 Total
17035 05/14/2009 TEXAS SPORTS GUIDE 181936J000391000 6399 DIRECTORY FOR TEXAS COACH 61.25
181936J000391000 6399 ESTIMATED SHIPPING/HANDLI 8.75
70.00 Total
17036 05/14/2009 SCHOOL IMPROVEMENT NETWORK 2559133987424000 6399 Shipping 16.00
2559133987424000 6399 CAT #205SCDVD−CA09 − STRA 225.00
241.00 Total
17037 05/14/2009 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 209.99
17038 05/14/2009 MATTHEWS LYNDA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 223.03
17039 05/14/2009 MORRIS BROTHERS 2119110010330000 6216 MORRIS BROTHERS PRESENTAT 495.00
17040 05/14/2009 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 4,713.53
17041 05/14/2009 GRIERSON BETTY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 33.22
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 284.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
317.85 Total
17042 05/14/2009 PYRAMID SCHOOL ^ PRODUCTS 1999112212323000 6399 JOND543JC BIG BOOK EASEL 216.95
1999112212323000 6399 JON3508JC SINGEL SIDED PI 149.95
366.90 Total
17043 05/14/2009 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 130.35
17044 05/14/2009 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 71.61
17045 05/14/2009 WHATABURGER INC 3972110000124000 6399 JUST A BURGER MEALS (KIDS 33.48
17046 05/14/2009 GL SPORTS 181936E204391000 6399 F16.0783 POSTERS SET OF 155.00
181936E204391000 6399 F20.MPFIT FITNESS SET 35.99
181936E204391000 6399 Shipping 12.36
181936E204391000 6399 F20−MBSET BANNER SET 35.99
181936E204391000 6399 F16.0784 SET OF 10 112.00
181936E204391000 6399 MOTIVATIONAL POSTER/BANNE 35.99
387.33 Total
17047 05/14/2009 LEWIS MELONY J 4289130000511000 6411 AUSTIN 6/8 408.62
17048 05/14/2009 ASPIRE PEDIATRIC THERAPY & REHAB 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,625.00
17049 05/14/2009 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 227.70
17050 05/14/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,447.50
17051 05/14/2009 SOUTHERN TIRE MART 1999 1311TP LINE 1 − INVENTORY 2,757.40
17052 05/14/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 444.78
17053 05/14/2009 HAMBLEN HARRY 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
17054 05/14/2009 PUMP SOLUTIONS INC 1999510093099000 6219 INCREASE 510.00
17055 05/14/2009 PETTITT MALIA 199953007289900A 6411 RECAP AUSTIN 4/26 44.00
17056 05/14/2009 BLASINGAME TODD 1819360099991000 6219 TWHS VS LUFKIN 60.53
17057 05/14/2009 REED MITCH 181936E2014910AD 6412 WACO/MUST RECAP 738.00
17058 05/14/2009 GIBSON MIKE 181936E1014910AD 6412 WACO/MUST RECAP 764.00
17059 05/14/2009 FUENTES YOLANDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 31.19
17060 05/14/2009 LENNYS # 181936AF871910CC 6399 MEAL EXPENSE−MEALS FOR CH 224.75
17061 05/14/2009 BARR MARKETING INC 2559130087424000 6399 ESSENTIAL 55 BULLENTIN BO 83.20
2559130087424000 6399 RULES FOR SUPER STUDENTS 83.20
2559130087424000 6399 ESSENTIAL RAPS AUDIO CD 63.84
2559130087424000 6399 Shipping 40.00
2559130087424000 6399 ESSENTIAL 55 PAPERBACK 488.80
2559130087424000 6399 ESSENTIAL 55 WORD BOOK 83.20
842.24 Total
17062 05/14/2009 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 285.45
17063 05/14/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 47.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17064 05/14/2009 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 101.70
17065 05/14/2009 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 252.40
17066 05/14/2009 A Z EDUCATIONAL SUPPLIES 2639112104525000 6399 SCO43989546−4 TEACHING VO 13.56
2639112104525000 6399 SCO439−90725−X TEACHING R 23.73
2639112104525000 6399 TCR−3490 DAILY READING WA 15.25
2639112104525000 6399 SV3079−GRAPHIC ORGANIZERS 11.01
2639112104525000 6399 TCR−8045 STRATEGIES THAT 11.30
2639112104525000 6399 TCR3948 50 BOOK REPORT ID 11.86
2639112104525000 6399 SCO−43972086−9 READING RE 10.16
2639112104525000 6399 CD3743 GRAMMAR 12.71
4359112287723000 6399 PAC74170 BLANK FLASH CARD 20.54
4359112287723000 6399 Shipping 2.86
4359112287723000 6399 TOP429 BRITE POCKETS PRIM 8.06
141.04 Total
17067 05/14/2009 LYNN PEAVY COMPANY 19991117001220PI 6399 #40064 SKILLS USA CRIME 235.95
17068 05/14/2009 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 134.81
17069 05/14/2009 TIME TO TRAVEL ^ & TOURS 181936C100591000 6412 COACH SCHEINER TAKING TEA 1,100.00
17070 05/14/2009 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,814.00
17071 05/14/2009 AULD SUZANNE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBUN 40.70
17072 05/14/2009 HARSTON LAURA L 19993632011990AD 6412 AUSTIN/MUST RECAP 97.00
17073 05/14/2009 ALAMO MUSIC 6819811207899000 6399 MCADAMS WT20XV − METRONOM 615.25
17074 05/14/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 3,750.00
17075 05/14/2009 DEALSHARE BY ERIN ANALYTICS 1999 126100 1,350.00
17076 05/14/2009 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 86.96
17077 05/14/2009 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 323.38
17078 05/14/2009 MCNEELY DEBBIE 2559137887424000 6411 AUSTIN 6/16 134.75
17079 05/14/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,827.50
17080 05/14/2009 VELEZ ALFREDO 1999367387499000 6219 BAND 200.00
17081 05/14/2009 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 55.95
17082 05/14/2009 DAVIDSON ROBERT 199953007289900N 6411 RECAP HOUSTON 4/20 50.59
17083 05/14/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 553.33
17084 05/14/2009 MARRIOTT MITCH 1999110005111000 6411 AUSTIN 6/9 399.82
17085 05/14/2009 DUBE KRISTINA 181936E2005910AD 6412 WACO/MUST RECAP 219.00
17086 05/14/2009 CHILD SUPPORT 1999112287723000 6399 TASK#26 COLOR MATCH SEQUE 70.00
1999112287723000 6399 TASK#19 MEGABLOCK ASSEMBL 70.00
1999112287723000 6399 TASK#17 RED BUTTONS INTO 70.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112287723000 6399 Shipping 94.00
1999112287723000 6399 TASK#23 MATCH, ASSEMBLE, 40.00
1999112287723000 6399 TASK#27 DRUM ROLL 90.00
1999112287723000 6399 TASK#34 POSITIVE ATTRACTI 80.00
1999112287723000 6399 TASK#25 FLEX TUBE 70.00
1999112287723000 6399 TASK#36 BULLSEYE 80.00
1999112287723000 6399 TASK#18 BEAD STACK 1−5 70.00
1999112287723000 6399 TASK#23 MATCH, ASSEMBLE & 40.00
1999112287723000 6399 TASK#37 VARIATION 80.00
1999112287723000 6399 TASK#20 LETTER, SHAPE, NU 100.00
1999112287723000 6399 TASK#33 AROUND THE BLOCK 80.00
1,034.00 Total
17087 05/14/2009 WOODS CHARLES 181936E1001910AD 6412 WACO/MUST RECAP 590.00
17088 05/14/2009 MOBILE MINI INC 1999510000599000 6315 STORAGE TO OAK RIDGE HIGH 150.15
17089 05/14/2009 MANUEL HEATH 4289130000511000 6411 AUSTIN 6/9 386.82
17090 05/14/2009 FLINT KAREN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 205.15
17091 05/14/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113100511000 6245 OPEN PO FOR BAND INSTRUME 352.00
1999113105111000 6245 FRENCH HORN 983139 SODER 20.00
1999113105111000 6245 TRUMPET 604961 1ST VALVE 130.00
1999113105311000 6245 OPEN PURCHASE ORDER FOR B 79.00
1999363101199000 6399 441508153 ZILDJIAN ZXT FL 59.95
1999363101199000 6399 360007 ZILDJUAN LEATHER C 49.75
690.70 Total
17092 05/14/2009 MECA SPORTSWEAR INC 181936B100191000 6498 LETTER JACKETS FOR BASKET 48.00
181936B100191000 6498 LETTER JACKETS FOR BOYS B 252.00
181936I100191000 6498 AWARD JACKETS FOR BOYS SO 462.00
181936I200191000 6498 AWARD JACKETS FOR GIRLS S 378.00
1999364800199000 6498 "GIGI" PATCHES FOR DRILL 90.00
1999366001499000 6498 Award BARS 18.00
1999366001499000 6498 Award JACKETS 84.00
1999366001499000 6498 Award LETTERS 16.00
1,348.00 Total
17093 05/14/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 35.00
17094 05/14/2009 ROMEO MUSIC ^ 199911AF04611000 6399 PMD660 HARD DISC RECORDER 499.94
17095 05/14/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,127.50
17096 05/14/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,385.00
17097 05/14/2009 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 45.54
17098 05/14/2009 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 101.09
17099 05/14/2009 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 30.09
17100 05/14/2009 LEARNING CENTER 1619610087499000 6219 CHILD CARE SERVICES CLOSE 1,434.50
17101 05/14/2009 LEARNING CENTER 1619610087499000 6219 CHILD CARE SERVICES WEEKS 1,154.50
17102 05/14/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17103 05/14/2009 HEINEMANN PROFESSIONAL DEVELOPMENT 40491178874240EL 6399 ISB # 978−0−325−01825−6 F 900.00
40491178874240EL 6399 ESTIMATED SHIPPING/HANDLI 25.99
925.99 Total
17104 05/14/2009 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 132.00
17105 05/14/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999113101411000 6245 OPEN PURCHASE ORDER FOR B 108.00
17106 05/14/2009 WILSON ANGELINA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,315.00
17107 05/14/2009 WILSON ANGELINA 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 66.11
17108 05/14/2009 HEWLETT PACKARD 1999 1311TC #B393772 HP COMPAQ DC5800 173,400.00
199911AF07311000 6317 #B391662 HP 6720T MOBILE 9,782.40
199953007289900H 6317 A434520 LABTEC STEREO 342 246.60
4289110087411000 6317 QUOTE 3064914 LAPTOP 6730 999.00
643781007289900H 6317 DESC 6720T W/IMAGE−BATTER 49,405.20
643781007289900H 6317 #B391662 HP 6720T MOBILE 88,781.40
322,614.60 Total
17109 05/14/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS LUFKIN 17.00
17110 05/14/2009 KAYS LINDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 70.62
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 68.64
139.26 Total
17111 05/14/2009 COLLIGAN AL 1819360099991000 6219 KNOX VS PEET 90.00
17112 05/14/2009 LUDRICK NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 78.71
17113 05/14/2009 KHOSLA DEBRA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 146.74
17114 05/14/2009 YU SOUTH & ASSOCIATES 2119410072624000 6497 PERM LABOR CERTIFICATION 750.00
17115 05/14/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,780.00
17116 05/14/2009 ATHLETIC PUBLISHING COMPANY 181936J000391000 6499 NATIONAL DIRECTORY OF HIG 74.95
17117 05/14/2009 METHODIST SPORTS REHABILITATION 181936J000391000 6411 REGISTRATON DUES FOR 8TH 375.00
17118 05/14/2009 HEARTSAFE AMERICA INC^ 181936J000591000 6399 Shipping 21.54
181936J000591000 6399 PHILIPS HEART START FR−2 2,114.45
2,135.99 Total
17119 05/14/2009 GREEN EDWARD 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 81.95
17120 05/14/2009 ALL PLAY 199951009999900R 6246 REPLACEMENT FABRIC FOR CU 3,905.00
17121 05/14/2009 PORTER TIFFANY 181936AF871910CC 6219 CHELLENGE COURSE 150.00
17122 05/14/2009 RBC CAPITAL MARKETS 1999 126100 BUILDING BONDS 59,298.31
17123 05/14/2009 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 67.87
17124 05/14/2009 CISNEROS AMANDA 2249112287723000 6411 TRVEL FOR ARD FACILITATOR 23.87
17125 05/14/2009 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 230.12
17126 05/14/2009 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 154.83

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17127 05/14/2009 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 236.28
17128 05/14/2009 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 58.52
17129 05/14/2009 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 120.40
17130 05/14/2009 JAMES TWINKLE 1619112287723000 6411 TRAVEL FOR JOB COACH FOR 53.90
17131 05/14/2009 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 116.16
17132 05/14/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 575.00
17133 05/14/2009 SCHAFER JERILYN R 19992178874990EL 6399 OPEN PURCHASE ORDER FOR J 92.55
17134 05/14/2009 LONON KAREN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 32.40
17135 05/14/2009 RICE UNIVERSITY 3972110000324000 6497 AP SUMMER INSTITUTE 2009 430.00
17136 05/14/2009 LYONS KATHLEEN 19993600014990AD 6412 AUSTIN/MUST RECAP 70.00
17137 05/14/2009 NELSON DONNA 2249112287723000 6411 TRAVEL FOR GENERAL ED HOM 57.37
17138 05/14/2009 MILO EDUCATIONAL BOOKS & RESOURCES 1999213987499000 6325 Shipping 2.42
1999213987499000 6325 ISBN #9781606980101 SPRIN 42.60
45.02 Total
17139 05/14/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999 2159FP 200.80
17140 05/14/2009 LAY KATHERINE 1619110099911000 6411 TP PAY FOR GEN ED HOMEBOU 41.80
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 134.20
176.00 Total
17141 05/14/2009 ARAMARK REFRESHMENT SERVICE 1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 76.65
17142 05/14/2009 DURHAM ELIZABETH 1619112287723000 6411 TRAVEL FOR CLINIC ASSISTA 109.12
17143 05/14/2009 PATTERSON MERLIN 1999367387499000 6219 MASTER CLASS 100.00
17144 05/14/2009 ALEKS CORPORATION 1999119300226000 6399 ALEKS 3 MONTH LICENSE (MA 250.00
17145 05/14/2009 LARRYS TV SERVICE 199953007289900R 6319 ESTIMATE TO REPAIR PROJEC 170.00
199953007289900R 6399 CHANGE ORDER 3/25/09 TO A 49.90
219.90 Total
17146 05/14/2009 MUSIC & ARTS CENTER REPAIRS 1999113107311000 6245 OPEN PO FOR REPAIR OF BAN 16.25
17147 05/14/2009 SHEETS SUSAN 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
17148 05/14/2009 RIVAS JOHN 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 24.95
17149 05/14/2009 BELLINGER RHONDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 439.95
17150 05/14/2009 WIRELESS COUNTRY CONROE 1999110011411000 6399 V365CASH LEATHER CASE 15.00
1999110011411000 6399 TRVL RAPID CHARGING FOR 25.00
199921007289900J 6399 V365CLIPV HOLSTER − MOTOR 24.00
199921007289900J 6399 V365VPA CAR CHARGER − MOT 20.00
199921SS87499000 6317 RECHARGEABLE BATTERY ITEM 75.00
1999510093099000 6399 IGO TIPS V 365 52.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093099000 6399 V 365 CAR CHARGER 200.00
1999510093099000 6399 V 365 CLIP 900.00
1999510093599000 6399 V 365 CLIP 960.00
1999510093599000 6399 V 365 CAR CHARGER 400.00
1999520087399000 6399 V365VPA − CAR CHARGER V36 400.00
1999520087399000 6399 V365CLIPV − CLIPS FOR V36 660.00
1999520087399000 6399 ICLIPV − CLIP I PHONE 90.00
1999520087399000 6399 IVPA − CAR CHARGER I PHON 135.00
199953007289900H 6399 V365BAT RECHARGEABLE BATT 112.50
199953007289900H 6399 V365VPA CAR CHARGER − MOT 60.00
199953007289900H 6399 V365CLIPV HOLSTER − MOTOR 36.00
199953007289900N 6399 IGELBLK CASE − IPHONE 15.00
199953007289900N 6399 IVPA RAPID CAR CHARGE − I 22.50
199953007289900N 6399 V365CLIPV HOLSTER − MOTOR 36.00
199953007289900N 6399 ICLIPV − HOLSTER IPHONE 30.00
199953007289900N 6399 V365VPA CAR CHARGER − MOT 60.00
199953007289900R 6399 V365VPA CAR CHARGER − MOT 100.00
199953007289900R 6399 V365CLIPV HOLSTER − MOTOR 60.00
199953007289900R 6399 V365BAT RECHARGEABLE BATT 187.50
199953007289900T 6399 V365CLIPV HOLSTER − MOTOR 12.00
199953007289900T 6399 V365VPA CAR CHARGER − MOT 20.00
199953007289900T 6399 V365CASH LEATHER CASE − M 15.00
4,723.00 Total
17151 05/14/2009 VENTURE PUBLISHING 1999116901111000 6325 APS84 ALG, PRECAL, & STAT 30.00
1999116901111000 6325 45089 USING TI89 TO EXPLO 30.00
1999116901111000 6325 ESTIMATED SHIPPING/HANDLI 12.50
1999116901111000 6325 VE89C TI89 BASICS AND CAL 40.00
112.50 Total
17152 05/14/2009 SANDBOX LEARNING COMPANY 1999110007411000 6325 BOOKS FOR COUNSELORS. PL 197.78
17153 05/14/2009 SUBWAY 181936E101191000 6412 OPEN P.O. FOR MEAL EXPENS 22.50
181936E201191000 6412 OPEN P.O. FOR MEAL EXPENS 67.50
90.00 Total
17154 05/14/2009 PITSCO EDUCATION 19991135001220PI 6399 SHIPPING 12.42
19991135001220PI 6399 ST52734 − 1/8" X 1/8" X 3 182.00
19991135001220PI 6399 ST59460 PITSCO BALSA BRI 24.95
219.37 Total
17155 05/14/2009 JOHNSON STRING INSTRUMENT 1999111200111000 6399 SHIPPING 90.00
1999111200111000 6399 THEORY AND HARMONY WALL C 13.90
1999111200111000 6399 VIOLIN WALL CHART − MEL B 13.90
117.80 Total
17156 05/14/2009 MOULDER DELONEY E 19991110011220PI 6399 OPEN PURCHASE ORDER FOR T 67.96
17157 05/14/2009 STARNES CHAD 181936E1011910AD 6412 HUNTSVILLE/MUST RECAP 110.00
17158 05/14/2009 MILLER MONICA 181936E2011910AD 6412 HUNTSVILLE/MUST RECAP 110.00
17159 05/14/2009 BISHOP BRENDA 1999110005111000 6411 AUSTIN 6/9 399.82
17160 05/14/2009 JENSEN MARY KATHERYN 2639112187425000 6497 TEXES REIMBURSEMENTS 100.00
17161 05/14/2009 GIMMATTEO MELISSA 2639112187425000 6497 TEXES REIMBURSEMENTS 100.00
17162 05/14/2009 CITY OF HOUSTON 199941AU70199000 6411 REGISTRATION FRAUD DETECT 350.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199941AU70199000 6411 REGISTRATION YELLOW BOOK 100.00
450.00 Total
17163 05/14/2009 CITY OF HOUSTON 199941AU70199000 6411 REGISTRATION FOR YELLOW B 100.00
199941AU70199000 6411 REGISTRATION FRAUD DETECT 300.00
400.00 Total
17164 05/14/2009 AT & T MOBILITY 1999510072899000 6256 36,815.00
2409510092099000 6256 159.81
36,974.81 Total
17165 05/14/2009 AT & T MOBILITY 1999510000199000 6256 979.41
1999510000299000 6256 51.57
1999510000399000 6256 815.11
1999510000599000 6256 640.26
1999510000699000 6256 55.40
1999510001099000 6256 51.57
1999510001199000 6256 710.91
1999510001299000 6256 344.87
1999510001399000 6256 55.40
1999510001499000 6256 887.59
1999510001599000 6256 242.48
1999510004199000 6256 325.92
1999510004399000 6256 318.59
1999510004599000 6256 37.72
1999510004699000 6256 362.65
1999510004999000 6256 249.46
1999510005099000 6256 57.10
1999510005199000 6256 292.65
1999510005399000 6256 367.65
1999510006799000 6256 98.59
1999510006899000 6256 97.55
1999510006999000 6256 90.98
1999510007099000 6256 91.21
1999510007199000 6256 121.45
1999510007399000 6256 85.65
1999510007499000 6256 126.10
1999510007799000 6256 53.26
1999510010199000 6256 85.65
1999510010299000 6256 98.66
1999510010399000 6256 64.35
1999510010499000 6256 60.74
1999510010599000 6256 64.35
1999510010699000 6256 97.55
1999510010799000 6256 69.00
1999510010899000 6256 101.31
1999510010999000 6256 64.35
1999510011199000 6256 90.98
1999510011299000 6256 69.00
1999510011399000 6256 55.18
1999510011499000 6256 60.74
1999510011599000 6256 64.35
1999510011699000 6256 68.19
1999510011799000 6256 53.26
1999510011899000 6256 36.83
1999510011999000 6256 28.55
1999510012099000 6256 57.10
1999510012199000 6256 69.00
1999510012299000 6256 64.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012399000 6256 69.00
1999510012499000 6256 40.45
1999510012599000 6256 79.89
1999510012799000 6256 69.00
1999510070999000 6256 30.46
1999510072699000 6256 25.19
1999510072799000 6256 50.80
1999510072899000 6256 2,756.97
1999510087199000 6256 68.56
1999510087399000 6256 606.42
1999510087499000 6256 191.82
1999510087799000 6256 151.28
1999510090299000 6256 24.60
1999510090699000 6256 68.56
1999510091099000 6256 419.77
1999510093099000 6256 1,932.71
1999510093599000 6256 1,562.58
17,182.65 Total
17166 05/14/2009 ADAMS LAURIE 1999217387499000 6411 AUSTIN 6/11 50.00
17167 05/14/2009 BOEGER GARY 19993600003990AD 6412 WACO RECAP 51.74
17168 05/14/2009 BOEGER GARY 19993600003990AD 6412 AUSTIN/MUST RECAP 40.00
17169 05/14/2009 EYE ON EDUCATION 1999110005011000 6399 647−0 WHAT PRINCIPALS DO 29.95
1999110005011000 6399 7072−3 GETTING ORGANIZED 29.95
1999110005011000 6399 ESTIMATED SHIPPING/HANDLI 10.00
1999130001311000 6399 RIGOR IS NOT A FOUR−LETTE 284.53
1999130001311000 6399 THE PRINCIPALSHIP FROM A 39.95
1999130001311000 6399 ESTIMATED SHIPPING/HANDLI 19.00
413.38 Total
17170 05/14/2009 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 174.85
17171 05/14/2009 COLLEGE BOARD PUBLICATIONS 1999122800111000 6325 ITEM#: 093123085 REGIONAL 99.00
17172 05/14/2009 STENHOUSE PUBLISHERS 2559130020024000 6399 Shipping 6.23
2559130020024000 6399 0706 CRAFT LESSONS 160.00
2559130020024000 6399 0329 NONFICTION CRAFT LES 152.00
2559130020024000 6399 0465 DVD WHEN STUDENTS WR 395.00
2559130020024000 6399 3473 DVD TALKING ABOUT WR 195.00
908.23 Total
17173 05/14/2009 FOLLETT LIBRARY RESOURCES 1999110012711000 6325 ORDER # 5039200 − **DO NO 140.21
1999122801111000 6325 ON LINE BOOK ORDER WITH P 1,348.42
1999122806811000 6399 BOOKS, LIBRARY 3,451.19
1999122807111000 6325 SEE ATTACHMENT DO NOT EXC 66.18
1999122807411000 6325 LIBRARY BOOKS DNE $76.90. 73.45
1999122810111000 6325 BOOKS, ENGLISH LIBRARY 1,815.94
1999122810111000 6325 BOOKS, SPANISH LIBRARY 1,794.59
1999122811411000 6325 LIBRARY BOOK ORDER 950.99
1999122812011000 6325 SOCIAL STUDIES BOOKS PER 143.27
4293122810711000 6399 FAX ORDER − QUOTE #50681 526.49
10,310.73 Total
17174 05/14/2009 FREDRIC H JONES & ASSOCIATES INC 2559130087424000 6325 TOOLS FOR TEACHING 5,116.50
2559130087424000 6325 Shipping 359.92
5,476.42 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17175 05/14/2009 STOUT RAY 1999310087599000 6411 APRIL 2009 MILEAGE FOR RA 124.47
17176 05/14/2009 CRYSTAL SPRINGS BOOKS 2559130020024000 6399 9948 8 STEP DRAWING POSTE 99.50
2559130020024000 6399 09006 WORD PROBLEMS LEVEL 9.95
2559130020024000 6399 09005 WORD PROBLEMS LEVEL 9.95
2559130020024000 6399 09009 SOLUTION KEY 5 & 6 6.95
2559130020024000 6399 Shipping 141.54
2559130020024000 6399 09003 WORD PROBLEMS LEVEL 9.95
2559130020024000 6399 09002 WORD PROBLEMS MODEL 9.95
2559130020024000 6399 09007 SOLUTION KEY LEVEL 6.95
2559130020024000 6399 09004 WORD PROBLEMS LEVEL 9.95
2559130020024000 6399 08011 PARENT CONNECTION S 17.95
2559130020024000 6399 08003 CD − ROM SINGAPORE 459.00
2559130020024000 6399 09001 WORD PROBLEMS FOR M 9.95
2559130020024000 6399 09008 SOLUTION KEY 3&4 6.95
2559130020024000 6399 08628 CD−ROM SOLVING WORD 459.00
1,257.54 Total
17177 05/14/2009 ACCU CUT SHAPE & LETTER 2559136987424000 6399 PY102L PYRAMID #2 40.00
2559136987424000 6399 PY100CJ PYRAMID #1 48.00
2559136987424000 6399 CY100CL CYLINDER 44.00
2559136987424000 6399 S1358S SMALL SHORTS 24.00
2559136987424000 6399 P2039 SHOES 56.00
2559136987424000 6399 CN100CL CONE #1 40.00
2559136987424000 6399 P1515L PRISM 36.00
2559136987424000 6399 PA800U JUMBO STORAGE CASE 44.00
2559136987424000 6399 CB100CL CUBE 36.00
2559136987424000 6399 T1007S SMALL T−SHIRT 20.00
2559136987424000 6399 F1750J JUMBO FROG 44.00
432.00 Total
17178 05/14/2009 CRS INC 2559410072624000 6317 SUB−FINDER SOFTWARE LISCE 1,051.25
17179 05/14/2009 PARADIGM CONSULTANTS INC 6818810001499000 6625 MATERIALS TESTING COLLEGE 2,275.38
17180 05/14/2009 MCCLURE TRISH 1999230001199000 6411 AUSTIN 6/8 130.00
17181 05/14/2009 COCA COLA ^ REFRESHMENT USA 1999212287723000 6399 BOTTLED WATER FOR 2008−20 60.00
1999410070199000 6399 OPEN PURCHASE ORDER 679.25
739.25 Total
17182 05/14/2009 CARLIN SPEECH PATHOLOGY & ASSOC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,930.00
17183 05/14/2009 REALLY GOOD STUFF INC 1999110007111000 6399 153527 MY WRITING FOLDER 200.59
1999110012411000 6399 1298968YA UTILITY BASKETS 51.96
1999110012411000 6399 129187YA CADDIES 12.99
1999110012411000 6399 155420YA STORE MORE 3−PAR 12.99
1999110012411000 6399 Shipping 26.50
1999110012411000 6399 129062YA CLASS STACKING B 25.98
1999110012411000 6399 129073YA CLASSROOM STACKI 12.99
1999110012411000 6399 152222YA DURABLE MAGAZINE 64.95
1999110012411000 6399 129084YA CLASS STACKING B 12.99
1999110012411000 6399 129073YA CLASS STACKING B 12.99
1999110012411000 6399 128968YA UTILITY BASKETS 12.99
1999116904511000 6399 155587XF FRACTION SHAPES 141.12
199911AF11611000 6399 154363 KINDERGARTEN GRADU 4.95
199911AF11611000 6399 Shipping 17.74
199911AF11611000 6399 155328 GRADUATIONCAPS & T 142.89

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF12111000 6399 155682AW EZ STORE PRIVACY 59.98
199911AF12111000 6399 135740AW POLY HOMEWORK FO 17.95
199911AF12111000 6399 154987AW WE THE KIDS BOOK 6.99
199911AF12111000 6399 155795AW TEACH CATCH−ALL 14.99
199911AF12111000 6399 155469AW INCENTIVE TICKET 4.95
199911AF12111000 6399 154687AW BECOMING HISTORY 9.99
199911AF12111000 6399 12% SHIPPING CHARGE PER P 15.47
199911AF12111000 6399 156718AW CLIPBOARD W/RULE 95.94
199911AF12111000 6399 12% SHIP CHARGE PER PHONE 9.83
2119110007030000 6399 154435 TEACHING WRITING T 17.99
2119110007030000 6399 156856X CLASSROOM BASKETS 12.99
2119110007030000 6399 157337XF ELECTRIC MOTOR G 71.85
2119110007030000 6399 Shipping 100.23
2119110007030000 6399 303311YJ WRITE AGAIN−OPEN 15.99
2119110007030000 6399 157339 A HELPING HAND FOR 21.48
2119110007030000 6399 302710 HI LO PASSAGES BOO 32.97
2119110007030000 6399 303383 VOCABULARY BUILDIN 12.99
2119110007030000 6399 301573 COMPREHENSION MINI 11.99
2119110007030000 6399 302005 COMP. CARDS 59.97
2119110007030000 6399 303161 GRAMMAR GAMES & AC 17.99
2119110007030000 6399 302599 MAKING THE MOST OF 22.00
2119110007030000 6399 302178YJ BEST SELLERS GAM 129.99
2119110007030000 6399 156551XF CLASSROOM BASKET 12.99
2119110007030000 6399 157197XF THREE−COMPARTMEN 12.99
2119110007030000 6399 301875 GRAPHIC ORGANIZERS 10.99
2119110007030000 6399 157887XF TIC TAC TOE DELU 39.99
2119110007030000 6399 302632 READING COMPREHENS 23.99
2119110007030000 6399 157030 OLD MUMMY CARD GAM 25.90
2119110007030000 6399 302180YJ BESTSELLER GAME 129.99
2119110007030000 6399 303513 LEVELED TEXTS FOR 39.99
2119110007030000 6399 303462 CAPITALIZATION BOO 12.95
2119110007030000 6399 156293 GREEK & ROMAN MYTH 13.99
2119110007030000 6399 303311YJ WRITE AGAIN DRY 15.99
2119110012430000 6399 15267AZ DELUXE DESKTOP W 41.59
2119110012430000 6399 Shipping 8.95
1,909.44 Total
17184 05/14/2009 SIGNS ETC 1999510072899000 6315 OPEN P.O. FOR SIGNAGE AS 18.00
17185 05/14/2009 D & D SPORTING 181936A100191000 6399 XSP2000I ALL STAR − BLACK 270.00
181936A100191000 6399 #20230 F.O.L. ASH BLACK P 690.00
181936A100591000 6399 LARGE LITE ADAMS THIGH PA 146.25
181936A101491000 6399 RAWLINGS RECIEVER GLOVES 177.00
181936A101491000 6399 CP 36 SHOULDER PADS 379.00
181936A101491000 6399 RAWLINGS NECK ROLL 75.80
181936A101491000 6399 RAWLINGS PRACTICE PANTS 870.00
181936A101491000 6399 RAWLINGS LINEMAN GLOVES 177.00
181936A104191000 6399 FBJ2A/PRACTICE JERSEY RED 740.00
181936A104191000 6399 FBJ2A/BLACK PRACTICE JERS 370.00
181936A104391000 6399 #F45014 RAWLINGS SFPB ( 458.85
181936A104391000 6399 TTNJR−91 RAWLINGS SHOULD 614.25
181936A104391000 6399 #FGP RAWLINGS ADULT GIRD 366.00
181936A104691000 6399 WILSON GST (YOUTH SIZE) G 231.20
181936A104691000 6399 WILSON GST GAME BALLS 575.88
181936A104691000 6399 MOUTHPIECES − GREEN 96.00
181936A104991000 6399 ITEM # PRO−50−4D PRO HAR 123.50
181936A105191000 6399 TITAN − JR. RAWLINGS SHOU 928.50
181936A105191000 6399 FBP1 ALL STAR WHITE PRACT 285.00
181936A105191000 6399 FBP1−Y ALL STAR YOUTH SLO 99.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936A105191000 6399 #1199 ADAMS 5 PKT GIRDLE 558.45
181936B104391000 6399 NF5497 GAME SHORTS: X−L 50.00
181936B104391000 6399 5930 W. 1 COLOR PRINT: BL 40.50
181936B104391000 6399 A4 NF6343 WARM UP: 37.50
181936B104391000 6399 A4 N3150 SHOOTER SHIRT: 37.50
181936B104391000 6399 5930 W/1 COLOR PRINT: 2 M 40.50
181936B104391000 6399 5930 W/ 1 COLOR PRINT: WH 45.00
181936B104391000 6399 5930 W/ 1 COLOR PRINT: GR 40.50
181936B104391000 6399 5930 W/ 1 COLOR PRINT: PU 40.50
181936J004391000 6399 PRO5 RAWLINGS FOOTBALLS 24.00
181936J004391000 6399 1 PRO5 RAWLINGS FOOTBALL 25.00
181936J004691000 6399 WILSON GST (YOUTH SIZE) G 115.60
181936J004991000 6399 ITEM # 360108 MFG: MIZUN 1,947.50
181936J005191000 6399 1199 ADAMS 5PKT GIRDLES − 843.15
181936M100591000 6399 #303 GAME CUSTOM JACKET T 608.00
181936M100591000 6399 #012309 BRUTE SINGLETS CO 495.00
4259110004311000 6399 TRUCK FREIGHT FOR PORTABL 68.00
4259110004311000 6399 Shipping 392.68
4259110004311000 6399 ALL TERRAIN EQUIPMENT WAG 267.00
4259110004311000 6399 GM 52.239 TENNIS TWIST B 227.00
4259110004311000 6399 GM20.480 HOOP DISC TARGE 685.00
4259110004311000 6399 PRO VINYL BALL BEARING RO 105.60
4259110004311000 6399 GM84.353 PORTABLE GAME ST 1,418.00
15,785.71 Total
17186 05/14/2009 SNAP ON TOOLS 24491100874220CT 6411 REGISTRATION − RUDY REDDE 25.00
17187 05/14/2009 CITY OF OAK RIDGE NORTH 1999510006999000 6255 973.35
1999510091099000 6255 540.75
1999510093599000 6255 540.75
2,054.85 Total
17188 05/14/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 306.40
17189 05/14/2009 LASSETTER LAFOUR EQUIPMENT L P 1999340091099000 6247 OPEN PO FOR REPAIR OF TRA 1,050.00
17190 05/14/2009 GULLO FORD MERCURY OF CONROE 1999510093099000 6246 ENGINE REPAIR & SERVICE 98.88
17191 05/14/2009 ENVIROTECH MECHANICAL INC 1999510004399000 6245 WASHINGTON JR. HIGH GIRLS 4,984.00
1999510010299000 6246 AUSTIN ELEMENTARY REPLACE 5,540.00
10,524.00 Total
17192 05/14/2009 EDUCATORS OUTLET 4049116969924000 6325 115176 A REMAINDER OF ONE 46.17
4049116969924000 6325 ITEM # 114350 ROOM FOR RI 135.73
4049116969924000 6325 11675 TWELVE WAYS TO GET 47.54
4049116969924000 6325 115070 THE GREEDY TRIANGE 171.09
4049116969924000 6325 114969 PIGS WILL BE PIGS 41.59
4049116969924000 6325 11621 MEASURING PENNY 58.83
4049116969924000 6325 11665 PIG IN THE PANTRY 61.12
4049116969924000 6325 11560 SPAGHETTI AND MEATB 171.09
4049116969924000 6325 ITEM # 114345 DIVIDE AND 135.73
868.89 Total
17193 05/14/2009 PCI EDUCATIONAL PUBLISHING 1999112287723000 6399 PCI709SCC SURVIVAL SIGNS 249.90
1999112287723000 6399 Shipping 280.08
1999112287723000 6399 PCI964ECC COOKING TO LEAR 139.90
1999112287723000 6399 PRE301SCC LIFE SKILLS ACT 59.90
1999112287723000 6399 MAJ1200ECC BOARDMAKER 658.00
1999112287723000 6399 ATT2701SCC HEALTH GROWTH 59.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,447.73 Total
17194 05/14/2009 HERTZENBERG CASSIE 199921P287499000 6411 AUSTIN 6/7 107.00
17195 05/14/2009 ADVANCED GRAPHICS^ 1999122806811000 6399 ESTIMATED SHIPPING/HANDLI 28.00
1999122806811000 6399 14553−01 TWO SIDED LAM 559.90
587.90 Total
17196 05/14/2009 HOME DEPOT DISTRICT WIDE 19991134001220PI 6399 OPEN PO TO HOME DEPOT TO 180.47
1999364201499000 6399 HOME DEPOT ACCT. # 6035−3 188.00
1999510093599000 6319 OPEN ORDER, EXP. 8/2009 ( 14.66
199953007289900N 6317 HOME DEPOT ACCOUNT #00003 138.18
521.31 Total
17197 05/14/2009 EASTMAN RON 181936C1003910AD 6412 KLEIN/MUST RECAP 414.00
17198 05/14/2009 FROG PUBLICATIONS ^ 1999112312021000 6399 MH−205 MATH DROPS IN THE 14.95
1999112312021000 6399 FP−840 − CLASSROOM LEARNI 84.95
1999112312021000 6399 Shipping 18.49
1999112312021000 6399 FP−850 − MATH POWER SET L 84.95
2119110011230000 6399 Shipping 16.99
2119110011230000 6399 FP830 MATH POWER SET LEV 84.95
2119110011230000 6399 FP840 MATH POWER SET LE 84.95
390.23 Total
17199 05/14/2009 POSITIVE PROMOTIONS 1999110010911000 6399 ESTIMATED SHIPPING/HANDLI 14.45
1999110012211000 6399 Shipping 14.45
1999110012211000 6399 GN−2653 PORTFOLIO WITH L 97.50
1999230006899000 6399 Shipping 21.45
1999230006899000 6399 TB−354 OUR TEACHERS AND S 52.50
1999230006899000 6399 GN−1972 TEACHERS&STAFF RO 114.00
1999230010299000 6399 PARENT VOLUNTEER APPRECIA 323.31
1999230010699000 6399 ESTIMATED SHIPPING/HANDLI 21.45
1999230010699000 6399 LP G87L WOW:WONDERFUL OU 195.00
2049110010911000 6399 IOS−4207 RED & WHITE STRI 67.00
2119110010130000 6399 Shipping 14.45
2119110010130000 6399 MRS−13 INCENTIVE STICKERS 86.75
211961PT11430000 6399 ESTIMATED SHIPPING/HANDLI 96.55
211961PT11430000 6399 TM−403 COFFEE MUG 316.25
211961PT11430000 6399 SK−1018 3 PIECE STATIONAR 211.75
211961PT11430000 6399 VP*1731P CARD ASSORTMENT 99.00
211961PT11430000 6399 LP 384B RECOGNITION LAPEL 292.50
2,038.36 Total
17200 05/14/2009 BWI COMPANIES INC 1999510095099000 6246 Fertilizer APPLICATION, W 4,940.00
17201 05/14/2009 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 102.90
17202 05/14/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 5,186.50
17203 05/14/2009 ECS LEARNING SYSTEMS 1999112211423000 6412 Shipping 27.18
2119110010430000 6325 ECS3661−TAKS READING GRAD 197.55
2119110010430000 6325 ECS4668−10 MINI PACK MATH 278.95
2119110010430000 6325 ECS4641−10 READING GRADE 224.95
2119110011430000 6399 ECS 3599 LANGUAGE ARTS 67.96
2119110011430000 6399 ECS2428 MATH CONCEPTS 67.96
2119110011430000 6399 ECS2436 MATH OPERATIONS A 67.96
2119110011430000 6399 ECS 1995 READING 67.96
211961PT10430000 6325 ECS3742−TAKS GRADE 3 MATH 269.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
211961PT10430000 6399 ECS4676−10 MATH GRADE 4 M 278.95
211961PT10430000 6399 CHANGE ORDER 4/29/09 TO A 155.36
211961PT10430000 6399 ECS465X−10 READING GRADE 224.95
211961PT10430000 6399 ECS367X−TAKS READING GRAD 197.55
211961PT10430000 6399 ECS367X−TAKS MATH GRADE 4 269.55
2639132187425000 6399 ECS 1359 WORKBOOK OF THR 99.96
2639132187425000 6399 ECS 5567 WORKBOOK OF GING 99.96
2639132187425000 6399 ECS 5656 WORKBOOK OF THE 99.96
2639132187425000 6399 ECS 1391 WORKBOOK OF CHIC 99.95
2639132187425000 6399 ECS 1421 WORKBOOK OF JACK 99.96
2,896.17 Total
17204 05/14/2009 KEMPTER PETER 19993612014990AD 6412 AUSTIN/MUST RECAP 437.00
17205 05/14/2009 JOHNSON BRETT 1999367387499000 6399 OPEN PO FOR HS BAND ASSES 151.55
17206 05/14/2009 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 40.59
17207 05/14/2009 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 3,101.00
17208 05/14/2009 DUGGAR RICK 1819360099991000 6219 TWHS VS LUFKIN 96.80
17209 05/14/2009 SCHOOL SPECIALTY INC 1999110010811000 6399 ONLINE ORDER S7679079 247.24
1999110010811000 6399 ONLINE ORDER# S7695453 251.40
1999110010811000 6399 ONLINE ORDER S7695290 218.72
1999110010811000 6399 ONLINE ORDER S7679087 222.25
1999110011911000 6399 ON LINE ORDER NUMBER S76 76.50
1999110012111000 6399 RE: ONLINE ORDER S766498 126.32
1999110012111000 6399 RE: ONLINE ORDER #S76966 168.34
1999112111625001 6399 ORDER #S7674761 30.59
1999112210723000 6399 ONLINE ORDER # S7656161 54.62
1999112211623000 6399 ORDER #S7682406 87.45
1999112211623000 6399 ORDER #S7682520 79.32
2119110007030000 6399 ON LINE ORDER #S7692204 93.03
2119110010630000 6399 ON LINE ORDER # S7651097 443.91
2119110010630000 6399 ON LINE ORDER # S7651451 186.29
2119110010630000 6399 ON LINE ORDER # S7651185 826.34
2119110010630000 6399 ON LINE ORDER # S7651590 139.77
2119110010630000 6399 ON LINE ORDER # S7651442 163.19
2119110010730000 6399 ONLINE ORDER# S7651273 115.42
2119110010930000 6399 REFERENCE ORDER S7598771 26.76
2119110011230000 6399 ONLINE ORDER #S7161174 421.50
211961PT11430000 6399 ONLINE ORDER #S7679793 75.30
211961PT11430000 6399 ONLINE ORDER #S7705387 63.42
4,117.68 Total
17210 05/14/2009 ROYALL CHARLOTTE 19993631014990AD 6412 AUSTIN/MUST RECAP 851.00
17211 05/14/2009 SCHOOL NURSE SUPPLY 1999330011299000 6399 Shipping 9.25
1999330011299000 6399 6050 BANDAIDS 29.88
1999330011299000 6399 4529 ANTI−ITCH 6.49
1999330011299000 6399 12515 PROBE COVERS 10.95
1999330011299000 6399 23082 GLOVES 14.98
71.55 Total
17212 05/14/2009 TSSEC 19993612014990AD 6412 REG. FEE / UIL SOLO/ENSEM 225.00
17213 05/14/2009 TSSEC 19993631014990AD 6412 REG. FEES − UIL SOLO & EN 615.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17214 05/14/2009 TSSEC 1999363100199000 6412 SOLO ENTRIES FOR TEXAS ST 30.00
1999363100199000 6412 LATE FEE PAYMENT 30.00
1999363100199000 6412 ENSEMBLE CONTESTANT ENTRI 45.00
105.00 Total
17215 05/14/2009 M & A TECHNOLOGY ^ INC 1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 9.57
1999110000511000 6399 PRODUCT CODE: BD2−HLCSRIP 53.15
199921007289900J 6317 PIPH3G−HIGH OUTPUT CAR CH 13.78
199921007289900J 6317 SPM1IPH3G − ULTIMATE SCRE 8.50
199921007289900J 6317 BD2−HLCRIPH3G−BK − INNOCA 53.15
199921007289900J 6317 Shipping 18.00
199953007289900H 6317 SPM1IPH3G ULTIMATE SCREEN 8.50
199953007289900H 6317 Shipping 13.00
199953007289900H 6317 PIPH3G HIGH OUTPUT CAR CH 13.78
199953007289900H 6317 INNOCASE II SURFACE COMBO 53.15
244.58 Total
17216 05/14/2009 FRANKLIN DAY PLANNERS 1999110012511000 6399 #34123 COMPASS WEEKLY WI 34.36
17217 05/14/2009 BARRETT VERONICA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 621.35
17218 05/14/2009 MAGNATAG 1999110004911000 6399 Shipping 113.10
1999110004911000 6399 EXSRA46 4X6 MAGNETICE SA 939.00
1,052.10 Total
17219 05/14/2009 HILTON AUSTIN 4289110000111000 6411 ROOM FOR DENA ALVAREZ TO 392.40
17220 05/14/2009 MINDWARE 1999310010199000 6399 NC80187 GEO DESIGNS COLOR 13.90
1999310010199000 6399 Shipping 7.60
1999310010199000 6399 NC91005 ARCHI SCAPES COLO 20.85
1999310010199000 6399 NC41013 DOT TO DOT SUPER 15.95
2639112111725000 6325 #NP34043, SECRET FORMULAS 19.95
78.25 Total
17221 05/14/2009 ASCD CONFERENCE REGISTRATION 1999230001199000 6495 MEMBERSHIP FOR TRACY SOET 100.00
4289130001111000 6411 REGISTRATION FOR TRISH MC 429.00
4289130001111000 6411 REGISTRATION FEES FOR NON 1,972.00
2,501.00 Total
17222 05/14/2009 READING MANIPULATIVES 2119110010230000 6399 Shipping 268.00
2119110010230000 6399 #29−095 PHONEMES SONGS/ B 2,800.00
2119110010230000 6399 #29−1000 ANCHOR ACTIVITIE 2,300.00
5,368.00 Total
17223 05/14/2009 DIFFERENT ROADS TO LEARNING LCC 1999112287723000 6399 DRM109 PICTURE THIS FUNCT 79.90
1999112287723000 6399 Shipping 29.90
1999112287723000 6399 DRM113 SCHOOL ROUTINES & 44.95
1999112287723000 6399 DRM194 PICTURE THIS PROFE 179.90
1999112287723000 6399 DRM113 SCHOOL ROUTINES & 44.95
379.60 Total
17224 05/14/2009 CRISIS PREVENTION INSTITUTE INC 2559130087424000 6399 #PWKB00069 AUTISM SPECTRU 1,078.50
2559130087424000 6399 #PWKB0065 SHARING STRATEG 149.50
2559130087424000 6399 #PWKB0042 KEY POINT RERES 4,249.00
2559130087424000 6399 Shipping 825.52
2559130087424000 6399 #PWKB0001 PARTICIPANTS WO 4,842.00
11,144.52 Total
17225 05/14/2009 JASONS DELI 1999217887499000 6399 OPEN PURCHASE ORDER FOR F 186.83

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17226 05/14/2009 MOUNTAIN MATH 1999110012111000 6399 MC4 MATH CENTER 4TH GRADE 75.95
1999112312021000 6399 LK3 − 3RD GRADE LANGUAGE 75.95
1999112312021000 6399 MK3 − 3RD GRADE MATH KIT 75.95
227.85 Total
17227 05/14/2009 CHRISTENSEN DEANNE 19993636005990AD 6412 NY/MUST RECAP 1,050.00
17228 05/14/2009 ERIKSEN ARTHUR 1999113100311000 6245 TUNE PIANO AT THWHS − KAW 90.00
1999113100311000 6245 TUNE PIANO AT THE TWHS − 90.00
1999113100311000 6245 TUNE PIANO AT TWHS 90.00
1999113100311000 6245 TUNE PIANO AT TWHS − YAMA 90.00
1999113100311000 6245 TUNE PIANO AT TWHS − KAWA 90.00
1999113100311000 6245 PIANO TUNE AT TWHS − KAWA 90.00
540.00 Total
17229 05/14/2009 MUSIC IS ELEMENTARY 6437813212699000 6399 EM988 − FINGER CYMBALS: S 12.50
6437813212699000 6399 TROPHY − TONE BLOCK: HARD 9.50
6437813212699000 6399 STUDIO 49 RST250/4P − TAM 120.00
6437813212699000 6399 MIE 752 − JUMBO SAND BLOC 27.00
6437813212699000 6399 STUDIO 49 #PS2 − TIMPANI 51.20
6437813212699000 6399 STUDIO 49 #SRR − SHAKER 23.20
6437813212699000 6399 STUDIO 49 #BS − HANGING C 21.00
6437813212699000 6399 MIE 3566 − CLUSTER BELLS: 1.85
6437813212699000 6399 MIE 3458 − WOODBLOCK: 7" 9.50
275.75 Total
17230 05/14/2009 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 254.10
17231 05/14/2009 POCKET FULL OF THERAPY 1999112287723000 6399 GLITTER POMPOMS P6247 2.95
1999112287723000 6399 PLASTIC TWEEZER P2622 6.00
1999112287723000 6399 Shipping 10.50
1999112287723000 6399 STRAWBERRY PICKER P 2901 3.80
1999112287723000 6399 DU BEADS T5950 7.90
1999112287723000 6399 WRITING BOARDS W4679 39.95
71.10 Total
17232 05/14/2009 READ NATURALLY 2119110010730000 6399 CD1025 LEVEL 2.5 SEQUENC 119.00
2119110010730000 6399 CD1035R LEVEL 3.5R* SEQU 119.00
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 47.60
2119110010730000 6399 CD1040 LEVEL 4.0 SEQUENC 119.00
2119110010730000 6399 CD1030 LEVEL 3.0 SEQUENC 119.00
523.60 Total
17233 05/14/2009 STANDARD AND POORS 1999 126100 20,250.00
17234 05/14/2009 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 237.16
17235 05/14/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR BASIC LA 2,400.00
17236 05/14/2009 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009013080 − CONTINENTAL 139.44
1999510000199000 6315 120 GRIT SANDING SCREEN ( 911.10
1,050.54 Total
17237 05/14/2009 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 104.39
17238 05/14/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900H 6636 PLUS SERIES SOFTWARE LICE 1,583.91
199953947289900A 6248 SOFTWARE SUPPORT − ECOMMU 3,600.00
681981007289900H 6317 MISSING FUNDING LINE NECE 307,822.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
313,005.91 Total
17239 05/14/2009 FERNANDEZ DEBBIE 199953007289900N 6256 REIMBURSEMENT MONTHLY AT& 35.00
17240 05/14/2009 TEACHERS CURRICULUM INSTITUTE 1999216687499000 6399 ORDER FOR SOCIAL STUDIES 5,100.00
1999216687499000 6399 ESTIMATED SHIPPING/HANDLI 408.00
5,508.00 Total
17241 05/14/2009 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 102.41
17242 05/14/2009 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − COPY ROOM 1,187.72
1999110000111000 6269 CONROE HS − ANNEX 593.86
1999110000311000 6269 THE WOODLANDS HS 1,187.72
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.86
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.86
1999110000511000 6269 OAK RIDGE HS 1,187.72
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.75
1999110001411000 6269 TW COLLEGE PARK HS 593.86
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58
1999110005311000 6269 MCCULLOUGH JHS 1,209.16
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
32,518.71 Total
17243 05/14/2009 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 76.89
17244 05/14/2009 PHILLIPS PATSY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 17.88
17245 05/14/2009 HUBERT BONNIE 1999310087599000 6411 APRIL 2009 MILEAGE FOR BO 183.92
17246 05/14/2009 ROSEN CLASSROOM BOOKS & MATERIALS 6819817807899000 6399 978−1−4042−1190−2−AP − TO 3,990.00
6819817807899000 6399 978−1−4042−8296−4−AP − JU 371.60
6819817807899000 6399 978−1−4042−1200−8−AP − TO 3,990.00
6819817807899000 6399 978−4042−8300−8−AP − GRAP 436.90
8,788.50 Total
17247 05/14/2009 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 51.04
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 122.65
173.69 Total
17248 05/14/2009 CARD & PARTY FACTORY 1999360000226000 6399 OPEN PO FOR GRADUATION SU 28.02
17249 05/14/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 Shipping 23.00
199953007289900R 6319 MOTHERBOARD FOR DC530 (32 1,935.00
199953007289900R 6319 HP #450708−001 DC7800 FRN 112.00
199953007289900R 6319 80 GIG SATA HARD DRIVES 1,350.00
199953007289900R 6319 HP #939606−001 DC5100 FRN 74.00
3,494.00 Total
17250 05/14/2009 EMBASSY SUITES 19993612014990AD 6412 LODGING FEE / MAY 29, 200 1,212.08
17251 05/14/2009 EMBASSY SUITES 19993631014990AD 6412 LODGING FEE / MAY 29., 20 2,424.16
17252 05/14/2009 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 101.48
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 43.84
145.32 Total
17253 05/14/2009 BOWNE OF DALLAS LP 1999 126100 9,822.28
17254 05/14/2009 BOWNE OF DALLAS LP 1999112204523000 6399 1−031537−514 STRETCH N BO 79.90
17255 05/14/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 1,452.68
17256 05/14/2009 HAYES SOFTWARE SYSTEMS 1999110010111000 6399 LS8808 BAR CODE HARDWARE 209.00
17257 05/14/2009 MICRO AIR OF TEXAS INC 1999510090299000 6219 SIX MONTH SURVEILLANCE AN 9,440.00
17258 05/14/2009 HOM DENNIS 24491100874220CT 6411 TEXAS CITY 5/20 242.20
17259 05/14/2009 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 230.01
17260 05/14/2009 SCHOOL LINK TECHNOLOGIES 2409359492099000 6219 EST. TRAVEL EXPENSES 1,930.01
2409359492099000 6219 ON SITE TRAINING, PER DAY 3,750.00
2409359492099000 6219 SUPPORT AND TRAINING ON B 783.75
6,463.76 Total
17261 05/14/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099000 − BROWN ROLL P 2,190.00
17262 05/14/2009 BENCHMARK EDUCATIONAL CO 1999112110725001 6399 ESTIMATED SHIPPING/HANDLI 36.80
1999112110725001 6399 TA−A48124 ANIMALES... 35.00
1999112110725001 6399 TA−A36843 ESCONDIDOS ... 35.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911EQ07011000 6399 A50803 EARTH: MEASURING I 44.00
199911EQ07011000 6399 A76676 BRIDGES: DEFORESTA 47.00
199911EQ07011000 6399 A76898 BRIDGES, LIQUIDS A 41.00
199911EQ07011000 6399 A7172 FOSSILS 37.00
199911EQ07011000 6399 A25736 SCIENCE MEASURING 47.00
199911EQ07011000 6399 A50781 EARTH: FAST CHANGE 44.00
199911EQ07011000 6399 A62204 OUR SOLAR SYSTEM: 40.00
199911EQ07011000 6399 A76577 BRIDGES, FORCES AN 47.00
199911EQ07011000 6399 A62211 OUR SOLAR SYSTEM:T 40.00
199911EQ07011000 6399 A5079X EARTH: SLOW CHANGE 44.00
199911EQ07011000 6399 Shipping 47.50
199911EQ07011000 6399 A62266 LOOKING AT LIGHT 44.00
1999213987499000 6325 ISBN #9781410880857 PROD 825.00
1999213987499000 6325 Shipping 82.50
2119110006830000 6399 A76867 BRIDGES HABITATS O 41.00
2119110006830000 6399 A76652 BRIDGES TSUNAMIS 0 45.00
2119110006830000 6399 A62419 LIFE OF A STAR U/5 47.00
2119110006830000 6399 CHANGE ORDER 4/15/09 TO A 53.20
2119110006830000 6399 A76850 BRIDGES HABITAT OF 41.00
2119110006830000 6399 A62273 LISTENING TO SOUND 44.00
2119110006830000 6399 A9833 PLANT GENETICS T/44 44.00
2119110006830000 6399 A62280 LIGHT & SOUND TECH 44.00
2119110006830000 6399 A62396 GENETIC DISORDERS 47.00
2119110006830000 6399 A25701 RELATIONSHIPS IN N 47.00
2119110006830000 6399 A25728 ENERGY RESOURCES 47.00
2119110006830000 6399 A76898 BRIDGES LIQUIDS AN 41.00
2119110006830000 6399 A9698 PLANT ATLAS T/44 44.00
2119110010530000 6325 A5076 BIG BOOK: MATTER 120.00
2119110010530000 6325 SHIPPING AND HANDLING 40.20
2119110010530000 6325 A5079X BIG BOOK EARTH 88.00
2119110010530000 6325 A7067 BIG BOOK: EROSION 74.00
2119110010530000 6325 A25736 BIG BOOK: TOOLS 120.00
2119110011930000 6399 978−1−4108−9185−3 GRADE 4 87.00
2119110011930000 6399 Shipping 21.50
2119110011930000 6399 978−1−4108−9184−6 GRADE 4 128.00
2639112110725000 6399 TA−A5676 LOS HOGARES DE 29.00
2639112110725000 6399 TA−A45354 SENALES ... 29.00
2639112110725000 6399 TA−A48051 MI MOCHILA 29.00
2639112110725000 6399 TA−A89386 LA VIDA EN LA 31.00
2639112110725000 6399 TA−A36711 MI ABUELITA 29.00
2639112110725000 6399 TA−A7954 LAS COSAS... 29.00
2639112110725000 6399 TA−A89508 TRABAJOS EN LA 31.00
2639112110725000 6399 TA−A89416 EL ZORARO EN E 31.00
2639112110725000 6399 TA−A89423 UNA PLANTA TIE 31.00
2639112110725000 6399 TA−A4806X ME GUSTA 29.00
3,098.70 Total
17263 05/14/2009 HIGH POINT^ 1999 1311WH 2009001530 − H2 ORANGE − 14,365.20
1999 1311WH 2009010020 − FULLER 6118 577.44
14,942.64 Total
17264 05/14/2009 HIGH POINT^ 1999110010311000 6399 PRICE ADJUSTMENT FOR NEW 128.62
199911EQ10311000 6399 #248959−157 PASTEL CARDST 5.39
199911EQ10311000 6399 #083170−157 SPANISH VOCAB 32.36
199911EQ10311000 6399 #248962−157 WHITE CARDSTO 5.39
199911EQ10311000 6399 #080445−157 BLENDS CENTER 89.96
199911EQ10311000 6399 #330049−157 ENGLISH VOCAB 32.36
199911EQ10311000 6399 #080862−157 DESK PLATES 34.58
199911EQ10311000 6399 #000267−157 SENTENCE STRI 28.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911EQ10311000 6399 #088696−157 LANG ARTS FIL 84.98
199911EQ10311000 6399 #318172−157 BRIGHT CARDST 5.39
199911EQ10311000 6399 #079007−157 LADYBUG LAND 94.43
199911EQ10311000 6399 #336980−157 BLACK DRY ERA 80.60
199911EQ10311000 6399 #068258−157 LITERACY SKIL 359.96
982.86 Total
17265 05/14/2009 WILLIAMS SCOTT 199953007289900A 6411 RECAP AUSTIN 4/26 197.40
17266 05/14/2009 LOVE & LOGIC INSTITUTE INC 2049110012211000 6399 SKU: 09−63−333 THANK GO 24.95
2049110012211000 6399 SKU: 14−94−797 HOW TO D 29.95
2049110012211000 6399 SKU: 14−94−798 HOW TO R 29.95
2049110012211000 6399 SKU: 14−94−592 WHO SAYS 19.95
2049110012211000 6399 SKU: 09−94−576 LOVE AND 13.95
2049110012211000 6399 SKU: 09−94−932 SIBLING R 21.95
2049110012211000 6399 SKU: 14−94−925 SIMPLE PA 29.95
2049110012211000 6399 SKU: 05−94−933 SCHOOLWO 68.95
2049110012211000 6399 SKU: 14−94−606 LOVE AND 39.95
2049110012211000 6399 SKU: 09−94−258 AVOIDING 13.95
2049110012211000 6399 Shipping 44.03
337.53 Total
17267 05/14/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 4,757.44
1999346191099000 6319 LINE 2 − NON INVENTORY 409.05
5,166.49 Total
17268 05/14/2009 *** DO NOT USE *** HOUGHTON MIFFLIN 6437817812699000 6399 14190−13394−CV6 − FLUENCY 218.40
6437817812699000 6399 SHIPPING 103.68
6437817812699000 6399 978−14189−74398 − SAILS F 271.50
6437817812699000 6399 14190−13386−CV6 − FLUENCY 218.40
6437817812699000 6399 978−14189−74381 − SAILS F 328.50
6819817812999000 6399 14190−13386−CV6 − FLUENCY 218.40
6819817812999000 6399 978−14189−74398 − SAILS F 271.50
6819817812999000 6399 14190−13394−CV6 − FLUENCY 218.40
6819817812999000 6399 978−14189−74381 − SAILS F 328.50
6819817812999000 6399 SHIPPING 103.68
2,280.96 Total
17269 05/14/2009 HUNTER JUDIE 1619112287723000 6411 TRAVEL FOR PARENT LIAISON 53.79
17270 05/14/2009 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 80.85
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 118.36
199.21 Total
17271 05/14/2009 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 104.50
17272 05/14/2009 BROOKS DUPLICATOR CO 2559130087424000 6399 ITEM #13140−00 TRANSFER P 129.95
2559130087424000 6399 ITEM #13842−00 TRANSFER P 129.95
2559130087424000 6399 Shipping 27.00
2559130087424000 6399 ITEM #20063−00 TRANSFER P 259.90
2559130087424000 6399 ITEM #13141−00 TRANSFER P 129.95
2559130087424000 6399 ITEM #20064−00 TRANSFER P 129.95
806.70 Total
17273 05/14/2009 TEACHERS TREASURES 2119110010430000 6399 4TAKSR 4TH GRADE TAKS BU 39.95
2119110010430000 6399 3TAKSMSP 3RD GRADE TAKS 41.95
2119110010430000 6399 4TAKSM 4TH GRADE TAKS BU 41.95
2119110010430000 6399 3TAKSR 3RD GRADE TAKS BU 39.95
2119110010430000 6399 3TAKSM 3RD GRADE TAKS BUS 62.53

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
226.33 Total
17274 05/14/2009 PEARSON PRENTICE HALL 1999117400311000 6321 ESTIMATED SHIPPING/HANDLI 49.34
1999117400311000 6321 0131660861 199.47
1999117400311000 6321 013360449 74.97
1999117400311000 6321 0130360198 74.97
1999117400311000 6321 0131810782 393.94
792.69 Total
17275 05/14/2009 DURO TECH INC 6819810007899000 6625 BUDGET CODE CHANGE LINE # 1,334,192.87
6819810012999000 6625 BUDGET CODE CHANGE LINE # 1,019,347.42
2,353,540.29 Total
17276 05/14/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009010010 − ODELL #B5800 26.08
1999 1311WH 2009011080 − GOLDEN STAR 243.00
1999 1311WH 2009011060 − GOLDEN STAR 133.56
1999 1311WH 2009011070 − FRAME, DUST 62.64
1999 1311WH 2009010130 − ODELL #SP24 100.62
1999510093599000 6315 24 OZ. SCREW−ON FINISH MO 85.50
1999510093599000 6315 D G 90 GUM REMOVER 280.50
1999510093599000 6315 VACCUM CLEANER BELTS 135.00
1999510093599000 6315 THRIFTY LAUNDRY SOAP 77.82
1999510093599000 6315 24 OZ. SADDLE TYPE FINISH 112.50
1999510093599000 6319 U.S. PRODUCTS ADVANTAGE C 4,537.50
5,794.72 Total
17277 05/14/2009 NEXTEL (FOR SERVICE) 1999510072799000 6256 49.08
1999510072899000 6256 16.09
1999510087499000 6256 .68
1999510087799000 6256 .15
2409510092099000 6256 179.52
146.00 Total
17278 05/14/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,860.00
17279 05/14/2009 SCHOOL MATE 1999110001311000 6399 HIGH SCHOOL STUDENT PLANN 630.00
1999110001311000 6399 ESTIMATED SHIPPING/HANDLI 105.00
735.00 Total
17280 05/14/2009 CHILD SUPPORT 1999112287723000 6399 A000855 SECOND STEP GRADE 189.00
1999112287723000 6399 A000843 STEPS TO RESPECT 229.00
1999112287723000 6399 A000606 GRADE 6: STEPPIN 299.00
1999112287723000 6399 Shipping 53.06
1999112287723000 6399 A100010 CHARACTER BUILDIN 16.00
1999112287723000 6399 A0006016 STEPS TO RESPECT 25.00
2119110010230000 6399 000850 SECOND STEP PRE/K 549.10
2119110010230000 6399 000883 SEGUNDO PASO 3 69.00
2119110010230000 6399 000854 SECOND STEP GRADE4 179.55
2119110010230000 6399 000851 SECOND STEP GRADE 179.55
2119110010230000 6399 000881 SEGUNDO PASO 1 69.00
2119110010230000 6399 000880 SEGUNDO PASO PRE−K 138.00
2119110010230000 6399 000882 SEGUNDO PASO 2 69.00
2119110010230000 6399 Shipping 117.69
2119110010230000 6399 000853 SECOND STEP GRADE 179.55
2119110010230000 6399 CHANGE ORDER 5/1/09 TO CO 15.46
2119110010230000 6399 000852 SECOND STEP GRADE 179.55
2119110010230000 6399 SEGUNDO PASO 4 69.00
2249112287723000 6399 A000608 GRADE 8: STEPPIN 285.41
2249112287723000 6399 Shipping 648.14

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249112287723000 6399 A000840 STEPS TO RESPECT: 2,859.82
2249112287723000 6399 AA000607 GRADE 7: STEPPI 285.41
2249112287723000 6399 A000610 SECOND STEP GRADE 3,050.72
9,755.01 Total
17281 05/14/2009 CDW GOVERNMENT INC ^ 1999113001411000 6399 ITEM #592509 − EDGE 1 GB 600.00
1999113001411000 6399 ITEM # 592509 − EDGE 1GB 562.32
1999113001411000 6399 ITEM # 592509 − EDGE 1 GB 37.68
199911WG00311000 6399 1687780 428.92
1999230004199000 6317 CDW#938432/HP LASER JET 6 135.00
1999410072699000 6317 HP SMART BUY L2245WG−22" 258.63
1999410072699000 6317 ESTIMATED SHIPPING/HANDLI 11.13
199953007289900A 6317 1600276 − WD CAVIAR BLACK 338.65
199953007289900H 6317 1530775 HP 30U NOTEBOOK M 10,256.28
199953007289900H 6317 873163 CISCO 802.11AG LWA 1,584.00
199953007289900H 6317 HP LJ P2055DN 35PPM − QUO 1,192.00
199953007289900H 6317 760760 MGE ECLIPSE PERSON 38.68
199953007289900T 6317 #1541223: HAUPPAUGE WINTV 387.00
2119110007030000 6399 492212 NECVT45LPK/LAMP 349.12
2119110010130000 6399 RE−OPEN 107.24
2119110010530000 6317 1466153 HP THIM USB POWER 700.00
24491100003220CT 6317 #1664403 − ASUS VH222H 21 1,004.28
2559130087424000 6399 CDW #533235 CYBER ACOUSTI 49.32
2629130087424000 6317 #700599 CANON DUAL BATTER 164.48
2629130087424000 6317 #881195 CANON BATTERY PAC 174.15
2629130087424000 6317 #1913333 CANON ZR−1000 ZO 240.56
2629130087424000 6317 #1673831 CANON XH A1S HD 3,734.83
643781007289900H 6317 #1471975: HAUPPAUGE WINTV 975.20
6437812800599000 6317 1534669 − HP COMPAQ BUSIN 896.91
6437812800599000 6317 180441 − TARGUS SECURITY 135.40
24,147.30 Total
17282 05/14/2009 OLSON KATHY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 26.24
17283 05/14/2009 LOWE JULIE 24491100874220CT 6411 AUSTIN MEALEONLY 5/15 63.00
17284 05/14/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 829.60
1999346191099000 6319 LINE 2 − NON INVENTORY 1,000.94
1,830.54 Total
17285 05/14/2009 CARRIER SOUTH WEST 1999516593099000 6246 INCREASE 617.77
17286 05/14/2009 MCCULLOUGH JR ACTIVITY FUND 199936AF05399000 6412 RETURN OF FUNDS TO BAND A 4,675.80
17287 05/14/2009 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 120.34
17288 05/14/2009 STEPS TO LITERACY ^ 1999112110725001 6399 MKR−000 MARKERS WITH ERA 23.90
1999112110725001 6399 FLU−155 READERS THEATER 12.99
1999112110725001 6399 FLU−156 READERS THEATER 12.99
1999112110725001 6399 WSP−101 WHISPER PHONE 51.95
1999112110725001 6399 ESTIMATED SHIPPING/HANDLI 10.18
2639132187425000 6399 ESTIMATED SHIPPING/HANDLI 74.00
2639132187425000 6399 STL−022 ALPHABET TEACHING 116.87
2639132187425000 6399 PHO−007 PHONICS BINGO GA 129.87
2639132187425000 6399 SPA−101 EL ALFABETO TEAC 116.87
2639132187425000 6399 MAG−038 ECONOMICAL STUDEN 376.35
6437817812699000 6399 STL−368 − CLASSROOM MAGNE 2,038.30
6437817812699000 6399 SHIPPING 411.25
6437817812699000 6399 STL−355 − MAGNETIC POCKET 644.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437817812699000 6399 RC006 − STANDARD READING/ 1,429.90
6819817807899000 6399 SHIPPING 215.77
6819817807899000 6399 STL−006 − DRY−ERASE INDIV 1,296.00
6819817807899000 6399 STL−009 − INDIVIDUAL DRY 350.00
6819817807899000 6399 STL−355 − MAGNETIC POCKET 511.65
6819817812999000 6399 SHIPPING 411.25
6819817812999000 6399 STL−355 − MAGNETIC POCKET 644.30
6819817812999000 6399 RC006 − STANDARD READING/ 1,429.90
6819817812999000 6399 STL−368 − CLASSROOM MAGNE 2,038.30
12,346.89 Total
17289 05/14/2009 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 213.46
17290 05/14/2009 MUEHLSTEIN DENNIS 181936E1005910AD 6412 WACO/MUST RECAP 458.00
17291 05/14/2009 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 5.50
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 96.75
102.25 Total
17292 05/14/2009 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 158.73
17293 05/14/2009 HOLIDAY INN EXPRESS 181936E2001910AD 6412 LODGING FOR GIRLS REGIONA 1,491.58
17294 05/14/2009 JORDAN CATHY 1999510090299000 6411 INCREASE 202.72
17295 05/14/2009 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 477.84
17296 05/14/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 133.00
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 251.00
384.00 Total
17297 05/14/2009 SEEDLINGS BRAILLE BOOKS 3859112287723000 6399 FEELY BUGS 835 10.00
3859112287723000 6399 TOUCH & FEEL PLAYTIME 882 7.00
3859112287723000 6399 WHO DO YOU LOVE? 946 11.00
3859112287723000 6399 TOUCH & FEEL DINOSAUR 938 7.00
3859112287723000 6399 THE REAL MOTHER GOOSE TOU 7.00
3859112287723000 6399 TOUCH & FEEL PUPPY 863 7.00
3859112287723000 6399 TOUCH AND FEEL BIRTHDAY 9 7.00
56.00 Total
17298 05/14/2009 LA QUINTA HOTEL 19993622877230AD 6412 LODGING FOR SPECIAL OLYMP 1,177.20
19993622877230AD 6412 3 COACH ROOMS @ 98.10 X 3 882.90
2,060.10 Total
17299 05/14/2009 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 120.56
17300 05/14/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 19993631005990AD 6412 FUEL CHARGE FOR RENTAL VE 23.16
17301 05/14/2009 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 116.11
17302 05/14/2009 HUBBARD MARGARET 2559137387424000 6411 AUSTIN 6/11 135.00
17303 05/14/2009 CHARACTER COUNTS CLIENT SERVICES 1999110010311000 6399 Shipping 11.79
2049110010311000 6399 #44−1280 POSTER PRIMARY G 16.95
2049110010311000 6399 #45−1500 POSTER MOSAIC CH 44.95
73.69 Total
17304 05/14/2009 CHARACTER COUNTS CLIENT SERVICES 1999114911911000 6399 1−1271395−171 IDITA HARN 36.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17305 05/14/2009 COMPUCOM SYSTEMS INC 1999 1311TC SKU #G94409 MFG #P73−0020 28,484.00
17306 05/14/2009 UNIVERSITY OF TEXAS MCPER 199921P287499000 6411 RTI LEADERSHIP SUMMIT, JU 225.00
17307 05/14/2009 LERNER PUBLISHING GROUP 2119110010330000 6325 978−1−58013−546−7 TIME GO 131.70
2119110010330000 6325 978−1−57505−923−5 MALLORY 127.81
2119110010330000 6325 978−0−8225−6776−9 TWISTED 20.35
2119110010330000 6325 978−0−8225−7904−5 PULL AH 197.55
2119110010330000 6325 978−0−8225−6205−4 TWISTED 20.35
2119110010330000 6325 978−0−8225−6201−6 TWISTED 20.35
2119110010330000 6325 978−0−8225−8210−6 HELLO U 920.53
2119110010330000 6325 978−0−8225−6777−6 #02 ESC 20.35
1,458.99 Total
17308 05/14/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002122−00 1,860.14
1999340091099000 6319 QUOTE # 002121−00 1,758.97
3,619.11 Total
17309 05/14/2009 CARNEGIE LEARNING 4829110087411000 6399 Shipping 9.95
4829110087411000 6399 978−1−934800−12−6 2008 CO 47.50
4829110099911000 6248 OMBA1G ANNUAL CONCURRENT 936.00
4829110099911000 6317 CUBA1G ANNUAL CONCURRENT 15,450.00
4829130087411000 6216 PD.OS.FIDEL ONSITE IMPLEM 1,250.00
4829130087411000 6216 PD.ONSSO ONSITE PROF DEV 2,000.00
19,693.45 Total
17310 05/14/2009 PITNEY BOWES RESERVE ACCOUNT 199911US00311000 6399 POSTAGE FOR THE WOODLANDS 547.74
17311 05/14/2009 JACKSON BRENDA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 122.65
17312 05/14/2009 UPTON REBECCA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 117.92
17313 05/14/2009 MEAD MICHAEL B 181936D2003910AD 6412 WACO RECAP 203.27
17314 05/14/2009 SAUCEDA UPSHAW HEDITH 1999212187425000 6411 MILAGE FROM JAN 12, 2009 53.85
17315 05/14/2009 DAVIS JUDY 199921P287499000 6411 AUSTIN 6/7 192.00
17316 05/14/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,250.00
17317 05/14/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 610.38
17318 05/14/2009 CHICK FIL A CONROE 199911EQ10411000 6399 120 −−8 PACK NUGGETS W/CH 390.00
3972110000124000 6399 SMALL FRIES 12.50
3972110000124000 6399 CHICK FIL A FRIED CHICKEN 23.50
426.00 Total
17319 05/14/2009 BARRETT JAN 199931TS87599000 6411 REIMBURSEMENT TO JAN BARR 64.46
17320 05/14/2009 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
17321 05/14/2009 SMALL DANA 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 159.17
17322 05/14/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,349.52
17323 05/14/2009 BOURETT LISA 199953007289900A 6411 AUSTIN 4/26 655.94
17324 05/14/2009 REYNOLDS UNIFORMS 1999369405399000 6396 DRILL TEAM UNIFORM − VES 6,565.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17325 05/14/2009 ALLIANCE FOR MULTICULTURAL 1999112287723000 6216 ALLIANCE FOR MULT 9,720.00
17326 05/14/2009 CHAMPIONS CHOICE INC 1999118600511000 6399 CCC449 − CHAMPION’S CHOIC 127.05
1999118600511000 6399 CC700SJC − CC TRIP0D SCOP 820.00
1999118600511000 6399 T200 − MOD T200 SPORTER A 1,050.00
1,997.05 Total
17327 05/14/2009 DRURY INN & SUITES AUSTIN NORTH 19993600003990AD 6412 UIL STATE ACADEMIC IN AUS 283.38
17328 05/21/2009 DIDAX INC 1999230007199000 6399 100−3414VW A LOOK AT CHIL 139.95
1999230007199000 6399 100−1006W MAKING IT WORK 155.00
1999230007199000 6399 Shipping 38.49
1999230007199000 6399 100−1003W THE LEARNING EN 89.95
423.39 Total
17329 05/21/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 82.20
17330 05/21/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 1,622.01
1999346191099000 6319 LINE 2 − NON INVENTORY 2,226.88
3,848.89 Total
17331 05/21/2009 KAMICO INSTRUCTIONAL MEDIA 2119110011230000 6399 TAKS DEVELOPMENTAL GR 3 L 263.95
17332 05/21/2009 SWATA 181936J100191000 6495 2009 SWATA REGISTRATION F 80.00
17333 05/21/2009 SWATA 181936J100191000 6495 2009 SWATA REGISTRATION F 80.00
17334 05/21/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 1,528.74
17335 05/21/2009 WENGER CORPORATION ^ 181936J001491000 6399 WENGER RACK AND ROLL GARM 1,240.00
181936J001491000 6399 SHIPPING 377.00
1,617.00 Total
17336 05/21/2009 WHITEHEAD JOHN 181936K100191000 6411 MILEAGE REIMBURSEMENT TO 26.09
17337 05/21/2009 HERFF JONES HW GRAD CORP 1999110000311000 6498 DIPLOMA COVERS 2,374.40
1999110000311000 6498 ESTIMATED SHIPPING/HANDLI 437.29
1999110000311000 6498 BLANK DIPLOMAS 39.80
1999110000311000 6498 DIPLOMAS WITH NAMES FOR T 1,643.74
1999110001411000 6399 BLANK DIPLOMAS/CERTIFICAT 33.19
1999110001411000 6399 DIPLOMAS/CERTIFICATES REQ 1,480.92
1999360000199000 6498 BLANK DIPLOMAS 149.25
1999360000199000 6498 SHIPPING 392.43
1999360000199000 6498 DIPLOMA INSERTS 9WITH GRA 1,263.65
1999360000199000 6498 DIPLOMA COVERS 1,551.20
1999360000226000 6498 DIPLOMA INSERTS 89.55
1999360000226000 6498 Shipping 7.50
4289110000111000 6498 HONOR GRADUATE PLAQUES (N 1,073.10
4289110000111000 6498 SHIPPING 45.75
10,581.77 Total
17338 05/21/2009 HERFF JONES HW GRAD CORP 1999360000226000 6498 HAUKE MEDALLIONS − BURGUN 118.50
1999360000226000 6498 Shipping 4.81
123.31 Total
17339 05/21/2009 BARCELONA SPORT ^ 181936A100391000 6399 WILSON GST FOOTBALLS 3,015.00
181936A100591000 6399 NIKETOTAL 90 STRIKE 11 L− 55.50
181936A101491000 6399 SHOULDER INJURY PAD 1/2" 54.75
181936A101491000 6399 5 POCKET GIRDLE (SIZES T 1,015.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936A101491000 6399 SCHUTT NDA HELMET W/ NAVE 5,100.00
181936J001491000 6399 GARED BASKBALL GOAL/RIM 426.00
9,666.25 Total
17340 05/21/2009 TEXAS DEPT OF PUBLIC SAFETY 1999340091099000 6497 1 YEAR SAFETY ONLY 750.00
1999340091099000 6497 OBD SAFETY EMISSION 1,425.00
2,175.00 Total
17341 05/21/2009 TEXAS DEPT OF PUBLIC SAFETY 1999340091099000 6497 1 YEAR SAFETY ONLY 1,125.00
17342 05/21/2009 AUDIO ELECTRONICS INC 1999330087299000 6245 EQUIPMENT REPAIR FOR CAMP 2,600.00
17343 05/21/2009 BOUND TO STAY BOUND BOOKS INC 1999122810411000 6325 RFE # 23−006 PREPROCESSED 803.98
1999122810411000 6325 RFP # 23−006 PREPROCISSED 1,692.23
1999122810611000 6325 BOOKS, LIBRARY, ATTACHMEN 167.55
2,663.76 Total
17344 05/21/2009 ANDERSONS ITS ELEMENTARY 1999110012011000 6399 EP605 −PAW PRINT GLITZ − 210.00
1999110012011000 6399 P166 − GOOD JOB PENCILS 32.64
1999110012011000 6399 P251−EXCELLENT WORK PENCI 32.64
1999110012011000 6399 P362 − PRINCIPAL’S AWARD 32.64
1999110012011000 6399 Shipping 57.90
365.82 Total
17345 05/21/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 3,359.75
1999 1311TP LIEN 1 − INVENTORY 2,322.40
1999346191099000 6319 LINE 2 − NON INVENTORY 965.50
6,647.65 Total
17346 05/21/2009 DANIEL OFFICE PRODUCTS 1619112287723000 6399 REFERENCE ONLINE ORDER#10 159.56
181936J000391000 6399 ORDER #108236 223.28
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 305.07
1999110001411000 6395 ONLINE ORDER 107996 382.70
1999110001411000 6399 ONLINE ORDER #107823 90.72
1999110001411000 6399 ONLINE ORDER #108154 457.00
1999110001411000 6399 ONLINE ORDER # 107782 123.90
1999110005311000 6317 ORDER NUMBER 108088 462.46
1999110007311000 6399 DANIEL ON−LINE ORDER #107 74.12
1999110010611000 6399 ON LINE ORDER # 108064 NO 695.75
1999110010811000 6399 ONLINE ORDER # 108130 59.25
1999110011111000 6317 ORDER #107920 191.45
1999110011511000 6399 ORDER # 107642 DANIEL OF 167.97
1999110012211000 6399 ONLINE ORDER 107924 134.01
1999110012711000 6317 DANIEL ORDER # 108043 46.43
1999110012711000 6498 DANIEL ORDER # 108169 89.82
1999110069911000 6399 ONLINE ORDER #108108 118.86
1999112201423000 6399 ONLINE DORDER # 107783 356.22
1999112287723000 6399 REFERENCE ONLINE ORDER#10 327.78
1999112312721000 6399 DANIEL ORDER # 108043 197.95
1999112312721000 6399 DANIEL ORDER # 108169 474.76
1999113001411000 6399 ONLINE ORDER # 107584 532.43
1999113905311000 6399 ORDER NUMBER 107943 261.53
19991144043220JH 6399 ORDER 108007 51.53
199911US00111000 6399 ON LINE ORDER #107819 900.30
199911US00111000 6399 ON LINE ORDER #107818 635.04
1999210087699000 6399 ONLINE ORDER #107931 − SU 112.17
1999210087699000 6399 ONLINE ORDER #108071 − DE 80.17
1999212287723000 6399 REFERENCE ONLINE ORDER#10 360.19
1999213987499000 6399 ONLINE ORDER #108234 − SU 209.73

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199921P387499000 6399 ONLINE ORDER #107944 567.49
199921P387499000 6399 ONLINE ORDER #108108 98.87
1999310000599000 6399 9.00
1999310000599000 6399 ONLINE ORDER # 108005 34.24
1999363601499000 6399 ONLINE ORDER #107833 31.08
1999364700199000 6399 ON LINE ORDER #107820 823.55
1999410071099000 6399 SELF INKING NOTARY STAMP 23.10
211961PT11130000 6399 ORDER # 108042 84.43
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 4,488.67
2559130087424000 6399 ONELINE ORDER #107881 50.80
2629130087424000 6399 ONLINE ORDER #108142 98.72
2639112112725000 6399 DANIEL ORDER # 131019 56.86
2639112112725000 6399 DANIEL ORDER # 108169 76.99
4049117887424000 6399 ONLINE ORDER # 107724 729.26
6437812212699000 6399 SPR 20894 − CLIPBOARDS, 9 26.20
6819812207899000 6399 SPR 20894 − CLIPBOARDS, 9 26.20
6819812212999000 6399 SPR 20894 − CLIPBOARDS, 9 26.20
6819813007899000 6399 SPR70350 − DESK STAPLER, 6.40
6819813007899000 6399 FSK88017097 − LOOP SCISSO 1.88
6819813007899000 6399 SPR64001 − MASKING TAPE, 29.28
6819813007899000 6399 LEO73506 − ROUND BRUSH, S 21.90
6819813007899000 6399 LEO73510 − ROUND BRUSH, S 27.90
6819813007899000 6399 EPI1670 − SCHOOL PRO ELEC 69.36
6819813007899000 6399 SAN30001 − SHARPIE FINE P 52.80
6819813007899000 6399 LEO73502 − ROUND BRUSH, S 19.36
6819813007899000 6399 SPR81008 − ALUMINUM PUSH 13.00
6819813007899000 6399 SPR60050 − TRANSPARENT TA 15.30
6819813007899000 6399 BOX60060 − SCREWDRIVER SE 12.80
6819813012999000 6399 LEO73506 − ROUND BRUSH, S 21.90
6819813012999000 6399 SPR70350 − DESK STAPLER, 12.80
6819813012999000 6399 SPR64001 − MASKING TAPE, 19.52
6819813012999000 6399 FSK88017097 − LOOP SCISSO 1.88
6819813012999000 6399 SPR60050 − TRANSPARENT TA 15.30
6819813012999000 6399 LEO73502 − ROUND BRUSH, S 14.52
6819813012999000 6399 SAN30001 − SHARPIE FINE P 39.60
6819813012999000 6399 SPR81008 − ALUMINUM PUSH 13.00
6819813012999000 6399 LEO73510 − ROUND BRUSH, S 27.90
15,952.21 Total
17347 05/21/2009 AVES AUDIO VISUAL^ SYSTEMS INC 2119110010530000 6317 AVCT2C − 42JE3 CABINET C 1,223.00
17348 05/21/2009 RIDDELL ALL AMERICAN CORP 181936A100191000 6245 RECONDITIONING OF ATHLETI 5,928.38
17349 05/21/2009 ORIENTAL TRADING CO INC 199911EQ07011000 6399 BW−12/2278 TRANSPARENT IN 55.20
199911EQ07011000 6399 Shipping 66.28
199911EQ07011000 6399 BW−5/591 MEGA PENCIL ASSO 2.19
199911EQ07011000 6399 BW−24/8102 GLOW NECKLACE 4.87
199911EQ07011000 6399 BW−20/232 BRIGHT WORM BAL 51.78
199911EQ07011000 6399 BW−14/54 HAIR EXTENSIONS .97
199911EQ07011000 6399 BW−5/1187 MEGA MINI WATER 2.52
199911EQ07011000 6399 BW−24/8101 GLOW BRACELET 4.06
199911EQ07011000 6399 BW−12/2386 FLASHING STAR 51.78
199911EQ07011000 6399 BW−8/195 NOSE PENCIL SHAR 2.43
199911EQ07011000 6399 BW−39/1649 GLITTER STICKY .65
199911EQ07011000 6399 BW−5/753 RELAXABLE BALL A 103.58
199911EQ07011000 6399 BW−16/1220 BUMPY BOUNCING 30.17
199911EQ07011000 6399 BW−12/3210 SPIRAL ERASER 1.30
199911EQ07011000 6399 BW−5/599 MEGA KICK BALL A 77.71
199911EQ07011000 6399 BW−49/281 MEGA MINI BEACH 30.22

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911EQ07011000 6399 BW−12/2317 FLAME FOOTBALL 69.02
199911EQ07011000 6399 BW−12/1801 PUZZLE BALLS 17.24
199911EQ07011000 6399 BW−39/340 WINNER YOYO’S .95
199911EQ07011000 6399 BW−12/2280 MINI SPORTS BA 13.80
199911EQ07011000 6399 BW−23/192 LIGHT UP SPINNE 3.65
199911EQ07011000 6399 BW−12/1021 ROCK SHAPED BA 31.04
199911EQ07011000 6399 BW−5/784 MEGA BOUNCING BA 103.62
199911EQ07011000 6399 BW−5/604 MEGA INDESCENT S 2.03
199911EQ07011000 6399 BW−48/2463 MAGIC COLOR BO 1.94
729.00 Total
17350 05/21/2009 MUSEUM OF FINE ARTS HOUSTON 2559137387424000 6411 REGISTRATION FEE FOR KELL 60.00
2559137387424000 6411 REGISTRATION FEE FOR RYAN 30.00
90.00 Total
17351 05/21/2009 ASCD SUPPLIES ONLY 2559130087424000 6411 REGISTRATION/ASCD SUMMER 493.00
17352 05/21/2009 CITY OF CONROE 1999510004399000 6255 550.82
1999510010399000 6255 459.46
1999510010799000 6255 3,838.00
1999510091099000 6255 159.39
5,007.67 Total
17353 05/21/2009 PERIPOLE BERGERAULT INC 6437813212699000 6399 PB1401 − BASS RESONATOR B 772.98
6437813212699000 6399 PB1121−PB1802 − BASS XYLO 1,373.26
6437813212699000 6399 PB1131−PB1801 − TENOR−ALT 883.31
6437813212699000 6399 PB1405 − BASS RESONATOR B 309.19
6437813212699000 6399 PB1211CAD−PB1701 − ALTO G 681.96
6437813212699000 6399 PB1231C−PB1701 − TENOR AL 757.92
6437813212699000 6399 PB4712 − TAMBOURS: TUNABL 205.80
6437813212699000 6399 PB1321−PB1802 − BASS META 1,373.26
6437813212699000 6399 PB1111−PB1801 − ALTO XYLO 746.88
6437813212699000 6399 PB4710 − TAMBOURS: TUNABL 183.60
6437813212699000 6399 PB3307 − COWBELL: 7" WIT 10.99
6437813212699000 6399 PB1406 − BASS RESONATOR B 309.19
6437813212699000 6399 PB1403 − BASS RESONATOR B 386.49
6437813212699000 6399 PB1407 − BASS RESONATOR B 309.19
6437813212699000 6399 PB1301−PB1801 − SOPRANO M 610.19
6437813212699000 6399 PB1311−PB1801 − ALTO META 746.88
6437813212699000 6399 PB1201CSD−PB1701 − SOPRAN 645.58
6437813212699000 6399 PB3305 − COWBELL: 5" WITH 8.99
6437813212699000 6399 PB1404 − BASS RESONATOR B 309.19
6437813212699000 6399 PB1101−PB1801 − SOPRANO X 610.19
6437813212699000 6399 PB3207 − TRIANGLE: 6" CHR 11.50
6437813212699000 6399 PB4506 − SONOR SLIT DRUMS 98.95
6437813212699000 6399 PB1402 − BASS RESONATOR B 386.49
6437813212699000 6399 PB1331−PB1801 − TENOR−ALT 846.66
6819813107899000 6399 PB3006 − SLEIGHBELLS (BAN 23.95
6819813207899000 6399 PB1211CAD−PB1701 − ALTO G 340.98
6819813207899000 6399 PB1402 − BASS RESONATOR B 386.49
6819813207899000 6399 PB1331−PB1802 − TENOR−ALT 846.66
6819813207899000 6399 PB1401 − BASS RESONATOR B 772.98
6819813207899000 6399 PB3207 TRIANGLE; 6" CHROM 11.50
6819813207899000 6399 PB1301−PB1801 − SOPRANO M 610.19
6819813207899000 6399 PB1321−PB1802 − BASS META 1,373.26
6819813207899000 6399 PB3305 BLACK BELL METAL C 8.99
6819813207899000 6399 PB1101−PB1801 − SOPRANO X 610.19
6819813207899000 6399 PB1403 − BASS RESONATOR B 386.49
6819813207899000 6399 PB4506 − SLIT DRUM; 30 CM 98.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813207899000 6399 PB1121−PB1802 − BASS XYLO 1,373.26
6819813207899000 6399 PB3307 BLACK BELL METAL C 10.99
6819813207899000 6399 PB1111−PB1801 − ALTO XYLO 746.88
6819813207899000 6399 PB1406 − BASS RESONATOR B 309.19
6819813207899000 6399 RE−OPEN L−9 51.45
6819813207899000 6399 PB1404 − BASS RESONATOR B 309.19
6819813207899000 6399 PB1231−PB1701 − TENOR ALT 378.96
6819813207899000 6399 PB3651 BRASS CYMBALS; 8" 39.98
6819813207899000 6399 PB1201CSD−PB1701 − SOPRAN 322.79
6819813207899000 6399 PB1407 − BASS RESONATOR B 309.19
6819813207899000 6399 PB1311−PB1801 − ALTO META 746.88
6819813207899000 6399 PB1131−PB1801 − TENOR−ALT 846.66
6819813207899000 6399 PB1405 − BASS RESONATOR B 309.19
6819813212999000 6399 PB1311−PB1801 − ALTO META 746.88
6819813212999000 6399 PB1331−PB1801 − TENOR−ALT 846.66
6819813212999000 6399 PB1121−PB1802 − BASS XYLO 1,373.26
6819813212999000 6399 PB1402 − BASS RESONATOR B 386.49
6819813212999000 6399 PB4710 − TAMBOURS: TUNABL 183.60
6819813212999000 6399 PB4712 − TAMBOURS: TUNABL 205.80
6819813212999000 6399 PB1301−PB1801 − SOPRANO M 610.19
6819813212999000 6399 PB1131−PB1801 − TENOR−ALT 883.31
6819813212999000 6399 PB3307 − COWBELL: 7" WIT 10.99
6819813212999000 6399 PB3207 − TRIANGLE: 6" CHR 11.50
6819813212999000 6399 PB1403 − BASS RESONATOR B 386.49
6819813212999000 6399 PB1101−PB1801 − SOPRANO X 610.19
6819813212999000 6399 PB1321−PB1802 − BASS META 1,373.26
6819813212999000 6399 PB1201CSD−PB1701 − SOPRAN 645.58
6819813212999000 6399 PB1111−PB1801 − ALTO XYLO 746.88
6819813212999000 6399 PB1401 − BASS RESONATOR B 386.49
6819813212999000 6399 PB3305 − COWBELL: 5" WITH 8.99
6819813212999000 6399 PB4506 − SONOR SLIT DRUMS 98.95
6819813212999000 6399 PB1211CAD−PB1701 − ALTO G 681.96
6819813212999000 6399 PB1231C−PB1701 − TENOR AL 757.92
34,759.27 Total
17354 05/21/2009 DOUBLETREE HOTEL 19993600011990AD 6412 CONFIRMATION 87049362 2 R 287.74
17355 05/21/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2119110011130000 6399 9781426369032 ON THE MOON 29.82
2119110011130000 6399 0792271629 MACHINES HELP 256.69
2119110011130000 6399 9781426364266 WATER LAND 29.82
2119110011130000 6399 9781426357862 HOW DO SEED 29.82
2119110011130000 6399 9780736244688 NON FICTION 144.97
2119110011130000 6399 9781426357701 ANIMALS AT 26.52
2119110011130000 6399 9781426357312 POLAR BEARS 29.82
2119110011130000 6399 9781426357879 LIVING THIN 33.18
2119110011130000 6399 0792271262 ADOPTATIONS NO 256.69
2119110011130000 6399 9780736244817 LAS MAQUINA 159.49
2119110011130000 6399 9781426364785 WEATHER TOD 26.52
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 144.85
2119110011130000 6399 9781426357664 COOL IN THE 29.82
2119110011130000 6399 9781426353444 NON FICTION 153.91
1,351.92 Total
17356 05/21/2009 HEARING SYSTEMS INC 3169112287723000 6399 BOX OF 13 HEARING AID BAT 60.00
3169112287723000 6399 BOX OF 675 COCHLEAR IMPLA 150.00
3169112287723000 6399 Shipping 10.00
4359112287723000 6399 Shipping 50.00
4359112287723000 6399 IRM−4500 MAXIM INFRARED S 3,135.00
3,405.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17357 05/21/2009 EDUCATION WEEK 1999210087699000 6329 SUBSCRIPTION − 1YR − EDUC 39.00
17358 05/21/2009 CENTERPOINT ENERGY 1999510000199000 6258 7497140−9 174.51
1999510007399000 6258 594.56
769.07 Total
17359 05/21/2009 CENTERPOINT ENERGY 1999510000199000 6258 9,942.85
1999510000299000 6258 58.97
1999510000399000 6258 16,823.00
1999510000599000 6258 4,970.88
1999510001499000 6258 3,548.70
1999510004199000 6258 1,169.56
1999510004399000 6258 3,181.42
1999510004599000 6258 343.56
1999510005099000 6258 1,813.59
1999510005399000 6258 2,898.97
1999510006799000 6258 927.21
1999510006999000 6258 1,207.04
1999510007099000 6258 351.95
1999510007199000 6258 458.50
1999510007499000 6258 512.67
1999510010199000 6258 1,191.91
1999510010299000 6258 219.70
1999510010399000 6258 753.79
1999510010499000 6258 924.92
1999510010799000 6258 1,023.33
1999510010899000 6258 816.92
1999510010999000 6258 1,478.52
1999510011199000 6258 1,148.07
1999510011299000 6258 737.31
1999510011399000 6258 1,408.75
1999510011499000 6258 306.93
1999510011699000 6258 273.10
1999510011799000 6258 215.31
1999510011899000 6258 986.27
1999510011999000 6258 525.66
1999510012099000 6258 364.60
1999510012199000 6258 1,837.91
1999510012299000 6258 1,723.78
1999510012399000 6258 397.10
1999510012499000 6258 3,110.32
1999510012599000 6258 1,582.91
1999510012799000 6258 1,890.31
1999510072899000 6258 2,570.06
1999510087399000 6258 25.41
1999510087699000 6258 31.50
1999510091099000 6258 6,064.62
1999510093099000 6258 477.82
1999510093599000 6258 20.05
70,325.73 Total
17360 05/21/2009 FISHER SCIENCE EDUCATION 1999110000611000 6399 # S68228D DISPOSABLE SERO 185.30
1999110000611000 6399 # S67964 MOLECULAR MODEL 223.56
1999110000611000 6399 # S76106D ERLENMEYER FLAS 52.16
1999110000611000 6399 # S30467−2 DISPOSABLE TRA 13.15
1999110000611000 6399 # S706093 AMMONIUM CHLORI 7.25
1999110000611000 6399 # S19010 READING LENS 50 77.10
1999110000611000 6399 # S17719 TRI−CHECK BUFFER 33.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110000611000 6399 # S32271−2 KIMBLE VALUEWA 759.06
1999110000611000 6399 # S76100G 250 ML BEAKERS 43.06
1999110000611000 6399 # S31672 DROPPER BOTTLE A 181.80
1999110000611000 6399 # S76100F 150 ML BEAKERS 47.62
1999110000611000 6399 # S76100D 50 ML BEAKERS 47.26
1999110000611000 6399 # S73268 COPPER SULFATE P 10.35
1999110001311000 6399 S97018 M3507 MICROSCOPES 1,843.85
1999110001311000 6399 S90014F 1000 SERIES STERE 1,131.60
1999110001311000 6399 S97018 M2507 MICROSCOPES 368.77
1999113905311000 6399 S68120 − STUDENT PLANKTON 73.14
5,098.15 Total
17361 05/21/2009 GOPHER SPORTS 1999110010711000 6399 INCREASE ON PRICE FOR LIN 1.79
1999110010711000 6399 INCREASE OF $.90 EACH FOR 11.70
1999114906711000 6399 GM85−340 8" THICK TRI FOL 809.10
1999114910711000 6399 GM61−764 OVERSIZE VOLLEY 16.16
1999114910711000 6399 GM41−568 POOF SOFTBALL 4.05
1999114910711000 6399 GM41−868 RUBBER SOFTBALL 3.56
2119110010730000 6399 GM18−802 RIGHT THROW GLO 237.12
2119110010730000 6399 GM18−803 LEFT THROW GLOV 19.76
2249112287723000 6399 10−748 9" YELLOW SPOT MAR 874.50
2249112287723000 6399 47−749 HOOP COUPE STORAGE 1,032.96
2249112287723000 6399 20−211 JUGGLING SCARF PAC 411.96
2249112287723000 6399 86−103 9" YELLOW PLASTIC 331.80
2249112287723000 6399 11−029 BEACH BALLS 10" S/ 160.20
2249112287723000 6399 580−20 FUN GRIPPER DART B 783.30
2249112287723000 6399 20−385 RAINBOW 4" VINYL B 310.80
5,008.76 Total
17362 05/21/2009 FREY SCIENTIFIC CO 1999113904611000 6399 ONLINE ORDER # S7629174 143.92
17363 05/21/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 450.56
17364 05/21/2009 SOUTHWEST BOOK COMPANY 2559130087424000 6325 ISBN #0786888164 − THE ES 585.55
2559130087424000 6325 ISBN #1401308031 THE EXCE 836.50
1,422.05 Total
17365 05/21/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999110001028000 6399 5LE25−TRIPLE A BATTERIES− 27.00
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 976.00
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 36.56
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 2,963.93
4,003.49 Total
17366 05/21/2009 MFAC LLC^ 181936J001491000 6399 #4625A 6" CONES 35.70
181936J001491000 6399 #6465A ADJUSTABLE SPEED 239.80
181936J001491000 6399 SHIPPING 18.95
294.45 Total
17367 05/21/2009 NAPA AUTO PARTS 19991104004220PI 6399 OPEN PURCHASE ORDER FOR M 4.04
19991189874220PI 6399 PAY INVOICES THROUGH END 10.00
14.04 Total
17368 05/21/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9060706000 − 8 1/2" X 11" 2,243.60
1999 1311WH 9060706020 − 8 1/2" X 11" 2,523.20
1999510072799000 6399 2865520 − 4 PART COMPUTER 228.20
4,995.00 Total
17369 05/21/2009 HIGHSMITH CO INC 1999122812211000 6325 ONLINE ORDER 3ED2815C7405 592.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17370 05/21/2009 INDECO SALES INC ^ 19991116005220PI 6399 ARTCO BELL 1277 − HORSESH 398.46
1999117904911000 6399 ARTCO−BELL 1235 RECT TABL 94.07
1999510093599000 6319 TORSION BARS ( # 17157 A 251.20
1999510093599000 6319 CAFETERIA TABLE WHEELS ( 153.20
896.93 Total
17371 05/21/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 3,602.60
1999346191099000 6319 LINE 2 − NON INVENTORY 414.71
4,017.31 Total
17372 05/21/2009 JOHNSON SUPPLY ^ 1999510093099000 6319 INCREASE 1,093.97
1999516593099000 6319 HVAC PARTS 2008−2009 EST 914.15
2,008.12 Total
17373 05/21/2009 HAYNES WILMETER 199953007289900A 6411 RECAP AUSTIN 4/26 213.51
17374 05/21/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510093099000 6246 MC CULLOUGH 4/1, WILKERSO 1,070.00
1999510093099000 6246 TREE REMOVAL, GRANGERLAND 3,620.00
4,690.00 Total
17375 05/21/2009 CONROE WELDING ^ SUPPLY INC 1999000000000000 5749 UN APP CASH CK#622595 147.02
19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 161.80
19991101005220PI 6399 OPEN PURCHASE ORDER FOR C 5.00
19991101011220PI 6399 OPEN PURCHASE ORDER FOR W 43.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR C 13.90
19991101014220PI 6399 OPEN PURCHASE ORDER FOR G 136.24
19991134001220PI 6399 OPEN PURCHASE ORDER FOR C 25.00
19991134001220PI 6399 OPEN PURCHASE ORDER FOR W 139.45
1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
459.97 Total
17376 05/21/2009 CALFEE SPECIALTIES ^ 199911EQ10411000 6399 2 SCREENS FOR PRINTING 40.00
199911EQ10411000 6399 RED YOUTH LARGE T−SHIRTS 121.25
199911EQ10411000 6399 ARTWORK TO CHANGE DATES 15.00
199911EQ10411000 6399 RED YOUTH SMALL T−SHIRTS 126.10
199911EQ10411000 6399 RED ADULT LARGE T−SHIRTS 9.70
199911EQ10411000 6399 Shipping 37.12
199911EQ10411000 6399 RED YOUTH MEDIUM T−SHIRTS 315.25
2119110010530000 6399 TM9897G ACADEMIC ACHIEVM 170.00
2119110010530000 6399 SHIPPING AND HANDLING 18.34
2119110010530000 6399 RX1 RED/WHITE/BLUE NECK R 110.00
962.76 Total
17377 05/21/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 575.14
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 51.30
626.44 Total
17378 05/21/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 155.99
17379 05/21/2009 CHILD SUPPORT 3169112287723000 6399 080117−230 LEGO COMMUNITY 43.95
3169112287723000 6399 296399−230 CHILDCRAFT BUI 70.39
3169112287723000 6399 201562−230 LEGO COMMUNITY 35.15
4359112287723000 6399 090045−230 REAL PROJECTS 73.56
4359112287723000 6399 202831−230 5’10" X 11’8" 278.75
4359112287723000 6399 29228−230 BLUE SOFA PAGE 170.36
4359112287723000 6399 074682−230 SPACE SAVER DR 162.62
4359112287723000 6399 079533−230 DOLL HIGH CHAI 54.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4359112287723000 6399 292291−230 RED CHAIR PAGE 147.13
4359112287723000 6399 322379−230 LEGO FLIP FLOP 263.29
4359112287723000 6399 213987−230 2 EASEL CENTER 209.08
4359112287723000 6399 1019040−230 SUPER MOBILE 193.59
4359112287723000 6399 205722−230 TWO−IN−ONE VAC 34.06
6437817812699000 6399 081570−191 MAGNETIC DOUBL 508.30
6819817812999000 6399 081570−191 MAGNETIC DOUBL 577.66
2,822.09 Total
17380 05/21/2009 OVERHEAD DOOR COMPANY INC 1999510000599000 6245 TO REPAIR ROLLING DOOR 10.00
1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 440.50
450.50 Total
17381 05/21/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113004511000 6399 SAX ORDER #S7678104 26.85
1999113012111000 6399 RE: ONLINE ORDER #S75544 10.88
2119110011430000 6399 ONLINE ORDER # S7673107 1,127.43
2119110011430000 6399 ONLINE ORDER S7673135 167.92
1,333.08 Total
17382 05/21/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 1,701.90
17383 05/21/2009 *** DO NOT USE ** CONROE ISD CHALLE 4289110087411000 6399 LUNCH FOR 110 PEOPLE, 5/1 500.00
4289110087411000 6399 LUNCH FOR 115 PEOPLE, 5/1 475.00
4289110087411000 6412 CHALLENGE COURSE FEES, 5/ 1,477.00
2,452.00 Total
17384 05/21/2009 U S POSTMASTER 199911US04311000 6399 10 ROLLS OF STAMPS AT 100 440.00
17385 05/21/2009 DELTA EDUCATION INC ^ 1999112310221000 6399 #110−8676−590 WHEELS, AXE 27.95
1999112310221000 6399 #263712−590 K’NEX DISCOVE 59.00
1999112310221000 6399 Shipping 20.72
1999112310221000 6399 #1108654−590 LEVERS AND P 27.95
1999112310221000 6399 #111−3369−590 BRIDGES SET 29.95
1999112310221000 6399 #110−8665−590 GEARS SET 27.95
1999113904511000 6399 Shipping 67.45
1999113904511000 6399 WW078−1164 GLASS BEAKER 49.95
1999113904511000 6399 WW193−7912 MEASURING SPOO 4.32
1999113904511000 6399 WW034−1762 MEASURING CUPS 6.60
1999113904511000 6399 WW110−1957 ELECTRICAL SUP 142.95
1999113904511000 6399 WW033−9504 GRADUATED CYLI 26.95
1999113904511000 6399 WWW593833 SCIENCE LAB TOO 29.55
1999113904511000 6399 WW162−7826 PARTIAL IMMERS 23.85
1999113904511000 6399 WWW531637 EBAL TRIPLE−BEA 240.30
1999113904511000 6399 WWW050−0752 ELECTROMAGNET 37.65
199911SU12611000 6399 021−5104−592 GEOSAFARI B 31.80
199911SU12611000 6399 240−0045−592 XYLOPHONE W 37.90
199911SU12611000 6399 040−8222−592 COLOR NUMBE 11.80
199911SU12611000 6399 025−8092−592 1−100 NUMBE 23.80
199911SU12611000 6399 ESTIMATED SHIPPING/HANDLI 27.00
199911SU12611000 6399 1015401−592 LADYBUG LAND 71.80
199911SU12611000 6399 110−8676−592 WHEELS, AXL 27.95
199911SU12611000 6399 193−1453−592 STETHOSCOPE 19.80
2119110007030000 6399 1290653592 BIG SCIENCE ID 34.01
2119110007030000 6399 1288527592 MAPPING EARTHF 68.31
1,177.26 Total
17386 05/21/2009 REGION IV 1999116904111000 6399 Shipping 1.00
1999116904111000 6399 407−1531/ENGAGING MATHEMA 50.00
51.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17387 05/21/2009 REGION IV 1999212287723000 6411 REGISTRATION FOR REGION 4 50.00
17388 05/21/2009 REGION IV 2559130087424000 6411 REGISTRATION/SESSION #424 300.00
17389 05/21/2009 REGION IV 2559130020024000 6411 REGISTRATION FOR MELISSA 500.00
17390 05/21/2009 REGION IV 2639132187425000 6411 REGISTRATION FOR HEDITH U 150.00
17391 05/21/2009 REGION IV 2409350092099000 6411 REGISTRATION FOR MARY PET 20.00
17392 05/21/2009 REGION IV 1999112287723000 6411 REGISTRATION FOR SESSION 75.00
17393 05/21/2009 TROXELL ^ COMMUNICATIONS INC 181936J000191000 6317 SRDVM600VS 3 IN ONE VIDEO 907.00
1999110004111000 6399 HITX201301401LP LAMP AND 58.62
1999110012511000 6317 DOCUMENT CAMERA; 3.2 MPIX 4,396.04
1999110012511000 6317 LCD PROJECTOR HITACHI CP 4,285.68
19991133005220PI 6399 LUXOR MT3 BOOK TRUCK; THR 240.62
19991151041220JH 6399 CPX251/LAMP MFG#DT00757/R 590.00
1999116600311000 6399 HITACHI LCD PROJECTOR 1,071.42
1999117100311000 6399 HITACHI 285.00
1999117204111000 6399 HITX201301401LP LAMP AND 234.48
199911AF06911000 6317 HITACHI CPX206 LCD PROJEC 1,071.42
199911AF06911000 6317 AVERMEDIA CP150 DOCUMENT 799.28
199911AF11911000 6317 CPX206 HITACHI LCD PROJEC 535.71
199911AF11911000 6317 AVERMEDIA CP150 DOCUMENT 399.64
1999122800511000 6399 DGP DGPCABLEALL CABLE VGA 67.50
1999122800511000 6399 DGP DGPINSTALL 510.20
1999122800511000 6399 DGP DGPPANDUITSPK PANDUIT 57.11
1999122805311000 6317 OPEN PO TO TAKE CREDIT 465.52
2119110010230000 6317 QUOTE # 1234365894 HITCPX 551.72
2119110010330000 6317 HITACHICPX206 LCD PROJECT 2,678.55
2119110010330000 6317 AVERMEDIA CP−150 DOCUMENT 1,998.20
2119110010530000 6317 DOCUMENT CAMERA; 3.2 MPIX 1,998.20
2119110010530000 6399 DESIGN GUIDE: HITACHI CPX 2,678.55
2119110010630000 6317 HITACHI CPX206 LCD PROJE 3,749.97
2119110010630000 6317 AVERMEDIA CP150 DOCUMENT 2,797.48
2639112110625000 6317 HITACHI CPX206 LCD PROJE 535.71
6437812800599000 6317 HITACHI CPX206 LCD PROJEC 535.71
32,568.29 Total
17394 05/21/2009 VIRCO INC^ 199941PR70199000 6399 HRTT1 − TABLE TRUCK CART 1,064.08
17395 05/21/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 180.00
1999510093099000 6245 ESTIMATED 500.74
1999510093099000 6316 ESTIMATED 401.43
1,082.17 Total
17396 05/21/2009 SCHOOLHOUSE STORE 1999110007111000 6399 PAC4109 MANILLA DRAWING P 65.89
1999110007111000 6399 PAC 4739 WHITE DRAWING PA 81.53
1999110007111000 6399 PAC74720 24X16 CHART TABL 91.63
1999110007111000 6399 FST6543 STORY PAPER GR. 1 285.43
1999110007111000 6399 PAC5157 SENTENCE STRIPS 67.83
1999110007111000 6399 FST6533 WRITING PAPER GR. 285.43
1999110010211000 6399 HVA 621 EXCELLENT AWARD 36.65
1999110010211000 6399 #FST 136 ANIMAL PRINT STI 16.96
1999110010211000 6399 HVA 677 READING ACHIEVMEN 36.65
1999110010211000 6399 #PAC57305 BLACK FADELESS 95.58
1999110010811000 6399 T−81024−RECOGNITION AWARD 16.78

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010811000 6399 1LP1010−FROM CATERPILLAR 16.99
1999110010811000 6399 T−81025 −RECOGNITION AWAR 16.78
1999110010811000 6399 EI−5101;SPROUT AND GROW 18.69
1999110010811000 6399 LER2430−ERUPTING VOLCANO 33.99
1999112204523000 6399 CD−158022 PLACE VALUE POC 33.99
1999112204523000 6399 E1−8479 SEE ’N’ SOLVE FRA 25.49
1999112204523000 6399 LER2794 RAINBOW FRACTION 19.54
1999112204523000 6399 SAN83078 EX[P DRY ERASE M 12.91
1999112204523000 6399 RL−907 MULTIPLICATION RAP 11.04
1999112204523000 6399 SAN81045 EXPO MAKERS SET 21.50
1999112204523000 6399 SME779 PORTABLE TABLETOP 35.68
1999112204523000 6399 PPR1123 PAPER PRO DESKTOP 23.37
1999112204523000 6399 LER2382 2 AND 4 COLUMN DO 31.44
1999112311621000 6399 EI−270 HOT DOTS TALKING P 67.93
1999112311621000 6399 EP−3407 PREDICTING OUTCOM 7.64
1999112311621000 6399 EI−2793 HOT DOTS − SET 4 13.59
1999112311621000 6399 EP−3062 READING FOR DETAI 15.28
1999112311621000 6399 EI−2795 HOT DOTS − SET 6 13.59
1999112311621000 6399 EP−3072 READING FOR CONTE 7.64
1999112311621000 6399 EI−2792 HOT DOTS − SET 3 13.59
1999113907311000 6399 ITEM #CTP2845 PHOTO CARD 8.49
1999113907311000 6399 ITEM #MC−P161 POSTER SET 7.61
1999113907311000 6399 ITEM #0500ZBBP CRITICAL 16.99
1999113907311000 6399 ITEM #CTP2844 PHOTO CARD 8.49
1999113907311000 6399 ITEM #CTP2842 PHOTO CARD 8.49
1999113907311000 6399 ITEM #CTP2841 PHOTO CARD 8.49
1999113907311000 6399 ITEM MC−P100 POSTEER SET 7.61
1999113907311000 6399 ITEM #CTP2840 PHOTO CARD 8.49
1999113907311000 6399 ITEM #LER 1901 PLANT CEL 16.14
1999113907311000 6399 ITEM #05001BBP CRITICAL 16.99
1999113907311000 6399 ITEM #CTP 2839 PHOTO CAR 8.49
1999113907311000 6399 ITEM #LER 1900 ANIMAL CE 16.14
1999113907311000 6399 ITEM #MC−P078 POSTER SET 7.61
1999116904511000 6399 E1−8475 DIGITZ 169.97
1999116904511000 6399 CTU7538 DEMO ELAPSED TIME 30.57
1999116904511000 6399 WCA4794 INTEGER CHESS 97.54
1999116904511000 6399 CTU7537 STUDENT ELAPSED T 84.58
2119110011430000 6399 GU 1102 RIMAS DE ALFABETO 23.72
2119110011430000 6399 LER 1065 MAR DE SILABAS 40.78
2119110011430000 6399 GU1101 RIMAS DE ALFABETO 23.72
2119110011430000 6399 GU 1103 RIMAS DE ALFABETO 23.72
2119110011430000 6399 LER 2574 SPANISH BLENDS 94.32
2119110012430000 6399 EMC6004 WRITING CENTERS 21.24
2119110012430000 6399 CD−1054 RE−TELLING CUBE 5.94
2119110012430000 6399 LER1562 SPANISH SYLLABLE 7.64
2119110012430000 6399 SME747 ORG CENTER POCKET 25.49
2119110012430000 6399 GALFSYM−TX TEXAS SYMBOLS 8.49
2119110012430000 6399 T−53103 SUBTRACTION 0−12 6.37
2119110012430000 6399 EI−2759 MULTIPLICATION (F 8.49
2119110012430000 6399 T−53203 MULIPLICATION 0−1 22.93
2119110012430000 6399 CD−1054 RETELLING CUBE 5.94
2119110012430000 6399 SC9780439554336 40 ELAB 11.04
2119110012430000 6399 CD−1763 OVERALLS JOB ASSI 10.19
2119110012430000 6399 TEC61151 SUPER SIMPLE IND 14.41
2119110012430000 6399 EI−2770 TALKING HOT DOTS 8.49
2119110012430000 6399 SV39072 BIL. READING COMP 11.89
2119110012430000 6399 LER7241 JUEGO DE PALABRAS 31.44
2119110012430000 6399 EIM1897AP IMAGINE 8.49
2119110012430000 6399 STK01320 STIKKI CLIPS 4.16

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110012430000 6399 CD−3111 LITERACY GAME − P 8.49
2119110012430000 6399 SV39072 BILINGUAL READING 11.89
2119110012430000 6399 WRP175 DAILY VOCABULARY P 13.59
2119110012430000 6399 CTP2221 DAILY WRITING WAR 12.74
2119110012430000 6399 TCR3432 PUNCTUATION SKILL 16.99
2119110012430000 6399 LER2529 SPANISH POCKET SH 31.44
2119110012430000 6399 EMC2124 LITERACY CENTERS 21.24
2119110012430000 6399 CD 3111 PICTURE RHYMES 8.49
2119110012430000 6399 EMC2719 LANGUAGE ARTS CEN 21.24
2559136987424000 6399 CD5261 MONEY STICKERS 169.15
2559136987424000 6399 LER0136 ONE INCH WOODEN C 84.96
2639112104525000 6399 EP−3410 FIGURATIVE LANGUA 7.64
2639112104525000 6399 NV−8639 RIDING FREEDOM NO 10.19
2639112104525000 6399 EP−3419 LOGIC AND REASONI 7.64
2639112104525000 6399 PAC001315 LITERATURE CENT 20.22
2639112104525000 6399 WW−306CD 6 TIER COUNTER D 74.89
2639112104525000 6399 WRP172 VOCABURY BUILDERS 13.59
2639112104525000 6399 SV−36446 CONNECTING READI 14.44
2639112104525000 6399 NV−5230 LITERATURE UNIT T 10.19
2639112104525000 6399 TCR0537 LITERATURE UNIT M 8.49
2639112104525000 6399 EP−3416 DRAWING CONCLUSIO 7.64
6437817812699000 6399 CD2405 − MONTH−BY−MONTH P 93.46
3,131.23 Total
17397 05/21/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR KATRINA 430.00
3972110000524000 6411 REGISTRATION FOR SARAH GR 430.00
860.00 Total
17398 05/21/2009 RICE UNIVERSITY 3972110000124000 6411 REGISTRATION FEES FOR LIS 430.00
17399 05/21/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR KRIS CZA 430.00
17400 05/21/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR CARLA FL 430.00
17401 05/21/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR EVITA HO 430.00
3972110000524000 6411 REGISTRATION FOR JANELLE 430.00
860.00 Total
17402 05/21/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR MATT FUL 1,290.00
17403 05/21/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR BRENDA B 430.00
17404 05/21/2009 RICE UNIVERSITY 3972110000324000 6411 REGISTRATION FOR ADVANCED 430.00
17405 05/21/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR APRIL DI 430.00
17406 05/21/2009 ETA CUISENAIRE^ 1999110010811000 6399 R8P921004 − VERSA TILES R 84.95
1999112204523000 6399 IN64834 FLUENCY CARD SET 30.97
1999112204523000 6399 IN63489 READING COMPREHEN 73.04
1999112204523000 6399 IN64057 GRAPHIC ORGANIZER 37.55
1999112211723000 6399 #R9,65329QA, HOT DOT PENS 37.41
1999112310221000 6399 #T8−20741 ALKALINE AA BAT 17.68
1999113904511000 6399 IN23219 VISUALIZING CELLS 26.91
1999113904511000 6399 IN55373 PLANT CELL CROSS− 17.06
1999113904511000 6399 IN13307 METAL V−BACK THER 18.36
1999113904511000 6399 IN20783 POLYPROPYLENE BEA 12.75
1999113904511000 6399 OV16371 "D" SIZE BATTERY 7.00
1999113904511000 6399 IN18305 ALL PURPOSE CLAMP 16.11
1999113904511000 6399 IN55372 ANIMAL CELL CROSS 17.06

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113904511000 6399 IN18275 RINGSTAND 23.31
2119110010230000 6399 #M9−4234QB DOUBLE SIDED W 131.97
2119110012430000 6399 Shipping 2.70
2119110012430000 6399 T9−56458 SCIENCE FLIP CHA 26.96
581.79 Total
17407 05/21/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116604611000 6399 FE422DV−19; 10 DAYS THAT 39.94
1999116604611000 6399 SHIPPING 56.68
1999116604611000 6399 TUR153DV−19; GETTYSBURG 14.96
1999116604611000 6399 ZP379−A9; REVOLUTION 29.95
1999116604611000 6399 WEM101ACD−19; COLONIAL & 22.95
1999116604611000 6399 HR531−19; CARTOON HISTORY 17.95
1999116604611000 6399 SV987DV−19; DVD GLORY 14.98
1999116604611000 6399 ZP382−A9; ANTEBELLUM AMER 29.95
1999116604611000 6399 WEM103ACD−19: 3 CD’S 26.95
1999116604611000 6399 WEM123−19; CIVIL WAR SONG 15.95
1999116604611000 6399 ZP971−19; CIVIL WAR IN PI 29.95
1999116604611000 6399 INT202−19; CIVIL WAR SIMU 74.95
1999116604611000 6399 TCP162−19; TEACHERS MANUA 11.95
1999116604611000 6399 WEM106−19; COLONIAL & REV 11.95
1999116604611000 6399 SVE219DV−DE9; LAW & THE T 79.95
1999116604611000 6399 TJ102CD−19; POWER POINT T 49.95
528.96 Total
17408 05/21/2009 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 186.37
17409 05/21/2009 COACH AMERICA^ 199911AF12011000 6412 3−55 PASSENGER COACH BUSE 1,448.40
199911AF12011000 6412 3 − 55 PASSENGER COACH BU 1,448.40
199911AF12011000 6412 3−55 PASSENGER BUSES−4/21 2,236.50
1999363100599000 6412 CONFIRM #39560 FOR 2 55 P 6,438.24
1999363100599000 6412 CONFIRM ID#41728 FOR 1 5 1,528.35
1999363104699000 6412 CHARTER ID 23566; MOVEMEN 3,820.00
1999363104699000 6412 FUEL SURCHARGE FOR 2 − 55 76.40
16,996.29 Total
17410 05/21/2009 DUKE WANDA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 52.80
17411 05/21/2009 SOPRIS WEST EDUCATIONAL SERVICES 2249112287723000 6325 Shipping 61.90
2249112287723000 6325 ISBN 944584543 THE TOUGH 619.00
3159112287723000 6399 9SF168903 READ WELL 2 INS 1,097.49
3159112287723000 6399 9SF148128 READ WELL K STU 428.49
3159112287723000 6399 9SF168858 READ WELL 2 STU 574.95
3159112287723000 6399 9SF150640 READ WELL K INS 1,253.95
3159112287723000 6399 Shipping 49.74
3159112287723000 6399 9SF132628 READ WELL 1 STU 574.95
3159112287723000 6399 9SF130884 READ WELL 1 SNS 1,044.95
4359112287723000 6399 9SF168858 READ WELL 2 STU 574.95
4359112287723000 6399 9SF168903 READ WELL INSTR 1,097.49
4359112287723000 6399 9SF60329 CHILDRENS LITERA 292.49
4359112287723000 6399 Shipping 19.65
7,690.00 Total
17412 05/21/2009 SOPRIS WEST EDUCATIONAL SERVICES 1999119300226000 6399 978−1−4190−5375−7 OFFICIA 279.00
1999119300226000 6399 Shipping 27.90
306.90 Total
17413 05/21/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 6437813212699000 6399 EM615W − SLEIGH BELL WRIS 3.10
6437813212699000 6399 STUDIO 49 #TBL−TBLST − TE 178.00
6437813212699000 6399 RHYTHM BAND EMO4515/CS145 21.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437813212699000 6399 EM989PF − COMBINATION RHY 42.24
6437813212699000 6399 EM9945 − CYMBALS: 6" PAIR 11.80
6437813212699000 6399 LP 231A − AGOGO BELLS; CH 24.50
6819813107899000 6399 UNION PB7066 − CONCERT TR 11.90
6819813107899000 6399 PA290 − CONCERT TEMPLE BL 178.00
6819813207899000 6399 RB761 − HI−LO TONE BLOCK 2.10
6819813207899000 6399 STUDIO 49 TBL−TBLST − TEM 178.00
6819813207899000 6399 EM989PF − COMBINATION RHY 10.56
6819813207899000 6399 PA090 − WOODBLOCK: 7" TON 18.00
6819813212999000 6399 STUDIO 49 #TBL−TBLST − TE 178.00
6819813212999000 6399 EM9945 − CYMBALS: 6" PAIR 11.80
6819813212999000 6399 RHYTHM BAND EMO4515/CS145 21.00
6819813212999000 6399 EM989PF − COMBINATION RHY 42.24
6819813212999000 6399 EM615W − SLEIGH BELL WRIS 3.10
6819813212999000 6399 LP 231A − AGOGO BELLS; CH 24.50
6819813212999000 6399 STUDIO 49 #DP450 − TIMPAN 646.00
1,605.84 Total
17414 05/21/2009 TEXAS STATE BOARD 1999510093099000 6495 LICENSE RENEWAL−EARL L. W 12.00
17415 05/21/2009 TEXAS STATE BOARD 3972110000324000 6399 HM CLASSPREP CD−ROM 5.21
3972110000324000 6399 WORKBOOK/LAB MANUAL 337.26
3972110000324000 6399 ESTIMATED SHIPPING/HANDLI 34.24
376.71 Total
17416 05/21/2009 HOUSER ELEMENTARY ACTIVITY FUND 1999 218100 SALES TAX REFUND 1,053.76
17417 05/21/2009 RIVERSIDE PUBLISHING ^ CO 1999312287723000 6339 Shipping 171.05
1999312287723000 6339 Y211402271 STANFORD BINET 1,988.00
1999312287723000 6339 Y21924347 BIA TEST RECORD 77.00
2,236.05 Total
17418 05/21/2009 HEINEMANN ^ 2119110010230000 6399 Shipping 16.87
2119110010230000 6399 978−0−325−01825.6 GUIDED 562.50
2249112287723000 6399 Shipping 26.88
2249112287723000 6399 THE FOUNTAS & PINNELL PRO 1,012.50
2559130020024000 6399 Shipping 6.65
2559130020024000 6399 THE WRITING WORKSHOP: A W 224.00
2559130087424000 6325 ISBN−9780325−00870−7 UNIT 1,113.00
2559130087424000 6325 ISBN−978−0−325−00604−8 UN 2,067.00
2559130087424000 6325 Shipping 69.67
25591378874240EL 6325 COMPREHENSION AND COLLOBO 427.50
25591378874240EL 6325 Shipping 12.11
5,538.68 Total
17419 05/21/2009 HY TEK LDT 181936G088891000 6317 SHIPPING 12.00
181936G088891000 6317 SITE LICENSE FOR MEET AMA 250.00
181936G088891000 6317 MEET MANAGER 3.0 (UPDATE 229.00
491.00 Total
17420 05/21/2009 WESTERN PSYCHOLOGICAL SERVICES 2249312287723000 6339 KABC II TEST KIT E−29 1,730.00
2249312287723000 6339 Shipping 173.00
1,903.00 Total
17421 05/21/2009 DISNEY EDUCATIONAL PRODUCTIONS 199911AF04611000 6399 UW0522 FOOD WEB DVD 39.90
199911AF04611000 6399 UW0588 PRESSURE DVD 39.90
199911AF04611000 6399 UW0535 PHASES OF MATTER D 39.90
199911AF04611000 6399 UW0577 HEAT DVD 39.90
199911AF04611000 6399 UW0531 MEASUREMENT DVD 39.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911AF04611000 6399 UW0503 CHEMICAL REACTIONS 39.90
199911AF04611000 6399 UW0593 SIMPLE MACHINES DV 39.90
199911AF04611000 6399 UW0563 ENERGY DVD 39.90
199911AF04611000 6399 UW0540 PROBABILITY DVD 39.90
199911AF04611000 6399 UW0538 POLLUTION DVD 39.90
199911AF04611000 6399 UW0528 LIFE CYCLES DVD 39.90
199911AF04611000 6399 UW0515 CELLS DVD 39.90
199911AF04611000 6399 UW0502 ATOMS DVD 39.90
199911AF04611000 6399 UW0520 EARTH’S SEASONS DV 39.90
199911AF04611000 6399 UW0582 THE MOON DVD 39.90
199911AF04611000 6399 UW0512 BIODIVERSITY DVD 39.90
199911AF04611000 6399 UW0510 WATER CYCLE DVD 39.90
678.30 Total
17422 05/21/2009 SCHOLASTIC INC 1999110010811000 6399 QLI973107−CHICKA CHICKA 1 5.59
1999110010811000 6399 QLI985377−BOOM CHICKA ROC 5.55
1999110010811000 6399 QLI908214−COMMOTION IN TH 3.98
1999110010811000 6399 QLI904534−HOKEY POKEY 4.78
1999110010811000 6399 QLI979165−ALICE THE FAIRY 3.21
1999110010811000 6399 QLI501975−GOOD BOY FERGUS 3.98
1999110010811000 6399 QLI1990665−LLAMA LLAMA 3.98
1999112311621000 6399 QLG45726 SIDEWAYS ARITHME 3.49
1999112311621000 6399 QLG47762 MORE SIDEWAYS AR 3.49
1999112311621000 6399 QLG909553 LEWIS AND CLARK 3.49
1999112311621000 6399 QLG48033 FIVE NOTABLE INV 2.79
1999112311621000 6399 QLG42402 HARRY HOUDINI 3.49
1999112311621000 6399 Shipping 2.25
1999112311621000 6399 QLG42660 STORY OF GEORGE 4.19
1999112312021000 6399 Shipping 11.25
1999112312021000 6399 968736−THE TRAIT CRATE: G 125.00
2119110007030000 6399 42144 ALEXANDER THE TERRI 3.74
2119110007030000 6399 33467 MISS NELSON IS BACK 3.74
2119110007030000 6399 925406 IF YOU TAKE A MOUS 3.74
2119110007030000 6399 944260 IF YOU TAKE A MOUS 3.74
2119110007030000 6399 408938 THE INDIAN IN THE 3.76
2119110007030000 6399 42805 THE VELVETEEN RABBI 2.51
2119110007030000 6399 11877 MISS NELSON IS MISS 3.74
2119110007030000 6399 40233 IF YOU GIVE A MOUSE 3.72
2119110007030000 6399 9242 GOODNIGHT MOON 2.51
2119110007030000 6399 46009 AMAZING GRACE 3.11
2119110007030000 6399 25944 THE 100TH DAY OF SC 2.51
2119110007030000 6399 Shipping 3.31
230.64 Total
17423 05/21/2009 PERMA BOUND 1999117804111000 6325 #109634 FREAD THE MIGHTS 318.90
1999117804111000 6325 #170484 KILLING MR. GRIFF 293.07
611.97 Total
17424 05/21/2009 *** DO NOT USE *** RIGBY EDUCATION 1999110011911000 6399 PO SHORT 1.55
2119110011130000 6399 9781418926618 COMPLETE PL 614.00
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 61.40
2119110011530000 6399 Shipping 3.17
2119110011530000 6399 978−07578−79463 SOME BIR 31.70
2639112111925000 6399 978−07578−30105 LAS AMIG 31.30
2639112111925000 6399 Shipping 3.29
746.41 Total
17425 05/21/2009 MASTER TEACHER INC 1999110010511000 6399 ENGRAVING AND S/H 67.85
1999110010511000 6399 213000 GOLDEN SCHOOL BELL 53.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010511000 6399 210260 GOLDEN APPLE BELL 13.95
1999110010511000 6399 223104 YOU HAVE MADE A DI 47.85
1999110010511000 6399 230254 BOY "STAR POLISHER 45.95
1999110010511000 6399 214004 WALNUT BASE WENGRA 7.95
237.45 Total
17426 05/21/2009 BALLARD AND TIGHE PUBLISHERS 2639112111225000 6339 1−482 ISBN#155501−441−0 100.00
2639112111225000 6339 1−502 ISBN#1−55501−446− 100.00
2639112111225000 6339 Shipping 18.83
2639112111225000 6339 1−523XT ISBN# 1−55501−85 51.00
269.83 Total
17427 05/21/2009 TAYLOR PUBLISHING CO 1999369001199000 6412 REGISTRATION FEES FOR YEA 920.00
17428 05/21/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 335.00
17429 05/21/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 225.14
1999510000399000 6256 784.56
1999510000599000 6256 225.14
1999510001199000 6256 412.73
1999510001499000 6256 387.59
1999510004399000 6256 653.13
1999510007399000 6256 244.19
1999510010199000 6256 653.14
1999510010299000 6256 395.16
1999510010399000 6256 239.28
1999510010499000 6256 190.14
1999510010599000 6256 428.14
1999510010699000 6256 592.58
1999510011499000 6256 255.13
1999510011999000 6256 262.38
1999510012499000 6256 653.14
1999510072899000 6256 1,593.42
1999510087799000 6256 208.14
1999510088899000 6256 105.35
8,508.48 Total
17430 05/21/2009 CONSOLIDATED COMMUNICATIONS 1999510000399000 6256 1,450.74
1999510001499000 6256 547.86
1999510005199000 6256 1,591.74
1999510007199000 6256 34.55
1999510010699000 6256 .63
1999510010899000 6256 3.40
1999510011299000 6256 2.00
1999510012099000 6256 354.33
1999510012199000 6256 672.67
1999510012299000 6256 793.83
1999510087399000 6256 277.80
1999510088899000 6256 446.56
1999510091099000 6256 1.90
6,178.01 Total
17431 05/21/2009 KAPLAN EARLY ^ LEARNING COMPANY 1999110011211000 6399 59−83019 LEADS & ENDINGS 10.95
1999110011211000 6399 INSTRUCTIONAL SUPPLIES 19.95
1999110011211000 6399 Shipping 7.91
1999110011211000 6399 59−82834 REVISION MINI−L 10.95
1999110011211000 6399 59−83021 REVISION EDITING 10.95
60.71 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17432 05/21/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUSH WASH 1,470.24
1999340091099000 6319 BUS WASH 916.36
2,386.60 Total
17433 05/21/2009 WILLIAM V MACGILL AND COMPANY 1999110007411000 6399 Shipping 8.95
1999330007499000 6399 1901 − PLASTIC MEDICINE C 2.94
1999330007499000 6399 4022 − GAUZE SPONGES 2X2 1.26
1999330007499000 6399 84124 − DUKAL GAUZE 4X4 5.84
1999330007499000 6399 4316 − CONTACT LENS CASE 5.68
1999330010299000 6399 #21065 WATER JEL BURN SPR 5.04
1999330010299000 6399 #1318 CALAMINE LOTION 4.14
1999330010299000 6399 #3350 KENDALL 1 X 3 LATEX 14.30
1999330010299000 6399 #4040 CONCO ELASTIC BANDA 10.30
1999330010299000 6399 #3102 POWDER FREE VINYL G 107.80
1999330010299000 6399 #3210 BLUE ICE COLD PACKS 10.00
1999330010299000 6399 #8600 MACGILL XL 2 X 4" B 2.84
1999330010299000 6399 #76102 DUTEX CONFORMING B 5.80
1999330010299000 6399 #5550 KENDALL 3/4 X 3 LAT 78.48
1999330010299000 6399 #1491 EYEWASH 1 OZ. BOTTL 4.08
1999330010299000 6399 #1762 PETROLEUM JELLY 13 5.30
1999330010299000 6399 #6580 NICE AND CLEAN WIPE 10.53
283.28 Total
17434 05/21/2009 INSIGHT MEDIA 1999114200511000 6399 DAS 3732 − DVD − HOW DO I 149.00
1999114200511000 6399 ESTIMATED SHIPPING/HANDLI 19.68
1999114200511000 6399 DAS 3881 − DVD − INTRO TO 179.00
347.68 Total
17435 05/21/2009 CREATIVE MATHEMATICS 199911SU12611000 6399 MATH DRILLS TO THRILL W/ 80.00
199911SU12611000 6399 ESTIMATED SHIPPING/HANDLI 8.00
88.00 Total
17436 05/21/2009 DELL MARKETING L P 19991168005220PI 6317 OPTIPLEX 760 MINITOWER BA 833.26
17437 05/21/2009 RILEY THERESA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 211.20
17438 05/21/2009 HOUSTON COMMUNITY NEWSPAPERS 1999116700111000 6219 OPEN PO FOR PRINTING OF C 908.55
17439 05/21/2009 TRIUMPH LEARNING 1999110010411000 6399 CHANGE ORDER 5/12/09 TO A 414.09
1999110010411000 6399 Shipping 160.22
1999230010499000 6399 WAB−50TX TAKS READING CO 1,148.85
2119110010430000 6325 WAB−203TX TAKS COACH, NE 899.10
2119110010430000 6399 WAB−130TX TAKS COACH MAT 494.55
2119110010430000 6399 WAB−127TX TAKS COACH LAN 494.55
2119110010430000 6399 WAB−48TX TAKS READING COA 1,598.40
2119110010430000 6399 WAB−134TXP TAKS SPANISH C 149.00
2119110010430000 6399 WAB−49TX TAKS READING CO 899.10
6,257.86 Total
17440 05/21/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113107311000 6245 OPEN PO FOR BAND INSTRUME 50.00
17441 05/21/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 80.31
1999510000399000 6256 80.31
1999510004399000 6256 80.31
1999510010199000 6256 80.30
1999510010299000 6256 80.30
1999510010599000 6256 80.30
1999510010699000 6256 80.30
1999510012499000 6256 80.31

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
642.44 Total
17442 05/21/2009 ELLISOR CONSTRUCTORS INC 681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 520,755.80
6819810000599000 6625 GMP OAK RIDGE 9TH GRADE S 169,535.10
681981000439901F 6625 GMP WASHINGTON JR. HIGH P 390,843.30
681981LC04399000 6625 PAINT AND FLOORING WASHIN 45,497.40
1,126,631.60 Total
17443 05/21/2009 PEOPLES EDUCATION ^ 2119110010430000 6399 978−1−4138−1356−2W09 MEA 41.50
2119110010430000 6399 978−1−58984−290−8W09 MEA 98.30
2119110010430000 6399 978−1−4138−1355−5W09 MEA 664.65
2119110010430000 6399 978−1−58984−289−2W09 ME 1,079.10
6819817807899000 6399 SHIPPING 36.40
6819817807899000 6399 9780790332291 − NEW HEIGH 455.00
2,374.95 Total
17444 05/21/2009 WELDON WILLIAMS LICK INC 181936J000191000 6399 Shipping 16.68
181936J000191000 6399 SEASON ATHLETIC TICKETS E 1,021.18
181936J000191000 6399 ROLL TICKETS FOR 2009−10 823.12
181936J001491000 6399 4 SETS (911) LSLT (R) TIC 753.40
181936J005191000 6399 MOORHEAD JUNIOR HIGH 1.5 422.41
3,036.79 Total
17445 05/21/2009 BUDGET TRUCK ^ RENTAL 1999113101411000 6412 RESV. #0000915309190 − P/ 94.13
17446 05/21/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 111 007 018 484 7 986.67
1999510006999000 6257 111 007 018 483 9 16,347.69
1999510007199000 6257 111 007 018 482 1 16,546.12
1999510007799000 6257 111 007 018 486 2 25,873.79
1999510011299000 6257 111 007 018 485 4 18,159.53
1999510012599000 6257 111 007 018 480 5 17,804.59
1999510012799000 6257 111 007 018 481 3 14,840.03
110,558.42 Total
17447 05/21/2009 RESEARCH PRESS CO INC 2249112287723000 6325 INCREASING BEHAVIORS OF P 197.50
2249112287723000 6325 DECREASING BEHAVIORS OF P 197.50
2249112287723000 6325 Shipping 39.50
2249112287723000 6399 4980 SKILLSTREAMING ELEME 574.80
2249112287723000 6399 4986 SKILLSTREAMING ELEME 519.60
2249112287723000 6399 Shipping 138.66
2249112287723000 6399 4982 SKILLSTREAMING ADOLE 359.25
2249112287723000 6399 5063 PREPARE CURRICULUM 279.65
2,306.46 Total
17448 05/21/2009 RENAISSANCE LEARNING INC 1999122810111000 6399 109199 − PENNANT − ALL−AM 3.59
1999122810111000 6399 Shipping 10.37
1999122810111000 6399 109208 − WRISTBANDS − RED 1.90
1999122810111000 6399 109188 − WRISTBAND 1.90
1999122810111000 6399 109207 WRISTBANDS: ORANGE 6.65
1999122810111000 6399 100779 − 15 ACHIEVEMENT 7.50
1999122810111000 6399 CREDIT P.O. 99114462 34.18
1999122810111000 6399 109170 − FLEXI FLYER 19.40
1999122810111000 6399 109152 − AR PENNANT − LOO 3.59
1999122810111000 6399 109261 − SOFT BAGPACK 12.75
1999122810111000 6399 109142 − CINCH BOOK BAG 9.98
1999122810111000 6399 109215 − PENCIL BAG 10.45
53.90 Total
17449 05/21/2009 WALL STREET JOURNAL 1999116600311000 6399 1 CLASSROOM EDITION 199.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17450 05/21/2009 LAKESHORE ^ LEARNING MATERIALS 199911SU12611000 6399 LA124 MAGNIFIERS 71.10
199911SU12611000 6399 DD447 REGROUPING ACTIVIT 132.80
199911SU12611000 6399 LL696 NUMBER LINE SLIDER 94.80
199911SU12611000 6399 GG297 BEHAVIOR MANAGEMEN 75.80
199911SU12611000 6399 LL164 COMPARING NUMBERS 75.80
199911SU12611000 6399 EE752 FACT FAMILY HOUSE 132.80
2639132187425000 6399 LC5402− MGANETIC LETTERS 36.52
2639132187425000 6399 EE335− SPANISH ALPHABET B 51.23
2639132187425000 6399 RR725X− PLAY DOUGH 127.11
2639132187425000 6399 LC5421− MAGNETIC UPPERCAS 36.52
2639132187425000 6399 TT120X− MANIPULATIVE LIBR 255.50
2639132187425000 6399 RR993− ALPHABET SOUNDS PH 128.27
2639132187425000 6399 EE693− PHONEMIC AWARENESS 66.43
2639132187425000 6399 EE624− SLAP IT: RHYMING G 99.81
1,384.49 Total
17451 05/21/2009 DRAMATISTS PLAY SERVICE INC 1999364200599000 6399 978−0−8222−0892−1 − PICNI 7.50
1999364200599000 6399 978−0−8222−0494−7 − THE H 7.50
1999364200599000 6399 978−0−8222−1309−3 − THE K 9.75
1999364200599000 6399 978−0−8222−0060−4 − APOCA 7.50
1999364200599000 6399 978−0−8222−0570−8 − INHER 7.50
1999364200599000 6399 978−0−8222−1035−1 − SISTE 7.50
1999364200599000 6399 978−0−8222−1780−0 − THE L 7.50
1999364200599000 6399 978−0−8222−2000−8 − ANNA 7.50
1999364200599000 6399 978−0−8222−0548−7 − I NEV 7.50
1999364200599000 6399 978−0−8222−0606−4 − K2 − 7.50
1999364200599000 6399 978−0−8222−0708−5 − HENRY 7.50
1999364200599000 6399 978−0−8222−0148−9 − BREAK 7.50
1999364200599000 6399 978−0−8222−1623−0 − HOW I 7.50
1999364200599000 6399 978−0−8222−0065−9 − ARSEN 7.50
1999364200599000 6399 978−0−8222−1816−6 − BLO 7.50
1999364200599000 6399 978−0−8222−1371−0 − BLACK 7.50
1999364200599000 6399 978−0−8222−0203−5 − CHILD 7.50
1999364200599000 6399 978−0−8222−1528−8 − LAUGH 7.50
1999364200599000 6399 978−0−8222−0511−1 − THE H 7.50
1999364200599000 6399 978−0−8222−0475−6 − THE G 7.50
1999364200599000 6399 978−0−8222−0546−3 − I HAT 7.50
1999364200599000 6399 ESTIMATED SHIPPING/HANDLI 25.06
1999364200599000 6399 978−0−8222−0510−4 − THE H 7.50
1999364200599000 6399 978−0−8222−0913−3 − THE P 7.50
1999364200599000 6399 978−0−8222−0456−5 − GOLDE 7.50
207.31 Total
17452 05/21/2009 DRAMATISTS PLAY SERVICE INC 1999364200199000 6399 NONPROFESSIONAL LICENSE R 30.00
17453 05/21/2009 LIBERTY FLAGS 6819810012999000 6318 TEXAS FLAG, 16" X 24" 310.50
6819810012999000 6318 US FLAG, 16" X 24" 310.50
621.00 Total
17454 05/21/2009 MATH TEACHERS PRESS INC 2119110069924000 6399 EX2 STUDENT BOOK GRADE 2 1,056.10
2119110069924000 6399 EX6PHCB CLASS KIT GRADE 6 640.00
2119110069924000 6399 EX1PHCB CLASS KIT GRADE 1 320.00
2119110069924000 6399 EX5 STUDENT BOOK GRADE 5 608.60
2119110069924000 6399 EXP3PHCB CLASS KIT GRADE 320.00
2119110069924000 6399 EX 3 STUDENT BOOK GRADE 3 903.95
2119110069924000 6399 EX4 STUDENT BOOK GRADE 4 832.35
2119110069924000 6399 EX6 STUDENT BOOK GRADE 6 465.40
2119110069924000 6399 Shipping 588.03

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110069924000 6399 EX1 STUDENT BOOK GRADE 1 733.90
6,468.33 Total
17455 05/21/2009 PBK ARCHITECTS INC 6437810012699000 6625 FLEX #11 BRING TO UP FEE 18,375.21
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 30,354.47
681881000439901F 6625 WASHINGTON JR. HIGH SCHOO 7,495.79
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 18,698.96
6819810000199000 6625 COST ADJUSTMENT & REIMBUR 22,140.00
6819810007899000 6625 INCREASE 14,596.10
111,660.53 Total
17456 05/21/2009 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 1,860.00
17457 05/21/2009 TEXAS HIGH SCHOOL 181936D004191000 6411 THSCA TUITION FEE MAY 19− 240.00
181936D004191000 6411 THSCA TUITION MAY 19−21ST 40.00
280.00 Total
17458 05/21/2009 TEXAS HIGH SCHOOL 181936J001191000 6495 THSCA 2009−2010 MEMBERSHI 1,280.00
17459 05/21/2009 TEXAS HIGH SCHOOL 181936J005191000 6495 THSCA 2009−2010 MEMBERSHI 480.00
17460 05/21/2009 HARRIS COUNTY DEPT OF EDUCATION 1999 1311WH 1146200010 − BOXES, RECOR 1,440.00
1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,340.63
2,780.63 Total
17461 05/21/2009 REGION UIL MUSIC 1999111204911000 6412 UIL CONCERT & SIGHTREADIN 600.00
17462 05/21/2009 REGION UIL MUSIC 1999113104911000 6412 UIL CONTEST & SIGHTREADIN 1,040.00
1999113104911000 6412 CHANGE ORDER 5/20/09 TO I 25.00
1,065.00 Total
17463 05/21/2009 REGION UIL MUSIC 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 208.30
17464 05/21/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E204391000 6399 Shipping 11.64
181936E204391000 6399 PRO MESH VISOR A DOZEN PU 116.40
128.04 Total
17465 05/21/2009 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 117.32
17466 05/21/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 4,036.05
2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 39,578.75
43,614.80 Total
17467 05/21/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 850.00
17468 05/21/2009 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 459.12
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 1,033.08
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 459.12
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 459.12
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 459.12
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 459.12
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 459.12
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 459.12
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 459.12
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 459.12
5,165.16 Total
17469 05/21/2009 SOUTHERN FLORAL COMPANY 19991101011220PI 6399 OPEN PURCHASE ORDER FOR F 182.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17470 05/21/2009 QEP INC 6819812207899000 6399 Shipping 7.00
6819812207899000 6399 9780965657464 − 51 WACKY 12.75
6819812207899000 6399 9780965657440 − REVISER’ 22.95
6819817807899000 6399 978−0−9656−5744−0 − REVIS 343.84
6819817807899000 6399 978−0−9656−5746−4 − 51 WA 190.96
6819817807899000 6399 PRO 181 − MONTH−BY−MONTH 36.36
613.86 Total
17471 05/21/2009 MOSS CINDY 1999367387499000 6399 OPEN PO FOR MISC. ART WOR 67.06
17472 05/21/2009 MONTGOMERY COUNTY HOSPITAL DISTRICT 1999520087399000 6245 CLOSED IN ERROR 101.48
17473 05/21/2009 PICONE DIANE 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 146.85
17474 05/21/2009 GILMAN GEAR 181936A100191000 6399 SHIELD ROVER #ROV4− YELLO 420.00
181936A100191000 6399 ESTIMATED SHIPPING/HANDLI 81.94
501.94 Total
17475 05/21/2009 TEACHERS DISCOVERY 1999113904111000 6399 SBH 1276S9 / MATTER BASEB 26.95
1999113904111000 6399 SGP66S9/ DEVELOPING A SCI 32.97
1999113904111000 6399 SHIPPING FEE 12.70
1999113904111000 6399 SGC16S9/ 50 QUICK&EASY SC 34.95
1999113904111000 6399 SBP94S9/ WILD LIFE BULLET 10.99
118.56 Total
17476 05/21/2009 COVEY DIANE 19991129002220PI 6399 MISCELLANEOUS ITEMS 41.09
17477 05/21/2009 GILSETH CARLEN 2559137387424000 6411 AUSTIN 6/11 50.00
17478 05/21/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 179.87
17479 05/21/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 66.50
17480 05/21/2009 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 49.01
17481 05/21/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 22.66
17482 05/21/2009 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 59.84
17483 05/21/2009 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT FOR 167.75
17484 05/21/2009 JENKINS MARLENE 1619110099911000 6411 TRAVEL FOR HOMEBOUND TEAC 18.70
17485 05/21/2009 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 225.83
17486 05/21/2009 WASHBURN JASON 181936C1014910AD 6412 1/4 FINALS/MUST RECAP 224.00
17487 05/21/2009 DIAZ PAUL 1819360099991000 6219 ORHS VS LUFKIN 102.87
17488 05/21/2009 BURCHFIELD PAUL 1819360099991000 6219 TWHS VS NEW CANEY 86.86
17489 05/21/2009 MENAUGH DAVID 1819360099991000 6219 CCHS VS MONTGOMERY 59.63
17490 05/21/2009 BLUE BELL CREAMERIES LP 2409350004599000 6341 136.32
2409350004699000 6341 102.72
2409350005099000 6341 102.72
2409350005399000 6341 81.84
2409350006799000 6341 153.60
2409350007199000 6341 108.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007499000 6341 90.00
2409350010199000 6341 148.80
2409350011299000 6341 274.80
2409350011399000 6341 143.64
2409350011699000 6341 74.40
2409350011899000 6341 174.60
2409350012099000 6341 137.40
2409350012199000 6341 145.68
2409350012299000 6341 90.00
2409350012399000 6341 54.00
2409350012599000 6341 223.20
2409350012799000 6341 298.32
2,540.04 Total
17491 05/21/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 3,719.60
2409350000299000 6341 792.44
2409350000399000 6341 549.20
2409350000599000 6341 1,709.42
2409350001199000 6341 2,925.19
2409350001299000 6341 304.79
2409350001499000 6341 1,252.27
2409350001599000 6341 692.52
2409350004199000 6341 2,129.57
2409350004399000 6341 1,590.51
2409350004599000 6341 1,052.70
2409350004699000 6341 837.87
2409350004999000 6341 1,865.95
2409350005099000 6341 396.78
2409350005199000 6341 2,924.33
2409350005399000 6341 496.89
2409350006799000 6341 445.74
2409350006899000 6341 3,792.04
2409350006999000 6341 2,252.09
2409350007099000 6341 3,750.14
2409350007199000 6341 1,108.78
2409350007399000 6341 3,198.44
2409350007499000 6341 1,047.27
2409350007799000 6341 1,137.72
2409350010199000 6341 3,896.95
2409350010299000 6341 4,210.00
2409350010399000 6341 4,114.57
2409350010499000 6341 3,063.27
2409350010599000 6341 3,749.46
2409350010699000 6341 4,203.38
2409350010799000 6341 2,177.70
2409350010899000 6341 1,895.40
2409350010999000 6341 2,570.84
2409350011199000 6341 2,549.96
2409350011299000 6341 2,913.58
2409350011399000 6341 1,635.42
2409350011499000 6341 2,285.50
2409350011599000 6341 2,479.24
2409350011699000 6341 1,317.28
2409350011799000 6341 672.70
2409350011899000 6341 808.36
2409350011999000 6341 2,957.16
2409350012099000 6341 740.28
2409350012199000 6341 1,141.40
2409350012299000 6341 1,140.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012399000 6341 803.59
2409350012499000 6341 2,454.86
2409350012599000 6341 1,924.68
2409350012799000 6341 1,415.50
97,094.13 Total
17492 05/21/2009 FORM PLASTICS COMPANY 2409350000199000 6341 294.89
2409350000199000 6342 98.30
2409350000299000 6341 16.43
2409350000299000 6342 5.48
2409350000399000 6341 123.23
2409350000399000 6342 41.07
2409350000599000 6341 177.28
2409350000599000 6342 59.09
2409350001199000 6341 180.74
2409350001199000 6342 60.25
2409350001299000 6341 50.16
2409350001299000 6342 16.72
2409350001499000 6341 173.82
2409350001499000 6342 57.94
2409350001599000 6341 70.48
2409350001599000 6342 23.50
2409350004199000 6341 124.96
2409350004199000 6342 41.65
2409350004399000 6341 96.42
2409350004399000 6342 32.14
2409350004599000 6341 59.67
2409350004599000 6342 19.89
2409350004699000 6341 79.13
2409350004699000 6342 26.38
2409350004999000 6341 86.05
2409350004999000 6342 28.68
2409350005099000 6341 29.40
2409350005099000 6342 9.80
2409350005199000 6341 129.29
2409350005199000 6342 43.10
2409350005399000 6341 113.72
2409350005399000 6342 37.91
2409350006799000 6341 55.78
2409350006799000 6342 18.59
2409350006899000 6341 152.20
2409350006899000 6342 50.74
2409350006999000 6341 82.59
2409350006999000 6342 27.53
2409350007099000 6341 113.29
2409350007099000 6342 37.76
2409350007199000 6341 55.78
2409350007199000 6342 18.59
2409350007399000 6341 128.85
2409350007399000 6342 42.96
2409350007499000 6341 73.51
2409350007499000 6342 24.51
2409350007799000 6341 28.11
2409350007799000 6342 9.36
2409350010199000 6341 132.75
2409350010199000 6342 44.25
2409350010299000 6341 112.86
2409350010299000 6342 37.62
2409350010399000 6341 117.61

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010399000 6342 39.20
2409350010499000 6341 94.26
2409350010499000 6342 31.42
2409350010599000 6341 102.91
2409350010599000 6342 34.30
2409350010699000 6341 119.77
2409350010699000 6342 39.92
2409350010799000 6341 73.51
2409350010799000 6342 24.51
2409350010899000 6341 62.70
2409350010899000 6342 20.90
2409350010999000 6341 74.37
2409350010999000 6342 24.79
2409350011199000 6341 89.07
2409350011199000 6342 29.70
2409350011299000 6341 84.75
2409350011299000 6342 28.25
2409350011399000 6341 55.78
2409350011399000 6342 18.59
2409350011499000 6341 81.29
2409350011499000 6342 27.10
2409350011599000 6341 79.13
2409350011599000 6342 26.38
2409350011699000 6341 54.05
2409350011699000 6342 18.02
2409350011799000 6341 31.13
2409350011799000 6342 10.38
2409350011899000 6341 41.94
2409350011899000 6342 13.98
2409350011999000 6341 79.99
2409350011999000 6342 26.66
2409350012099000 6341 34.59
2409350012099000 6342 11.53
2409350012199000 6341 35.89
2409350012199000 6342 11.96
2409350012299000 6341 48.86
2409350012299000 6342 16.28
2409350012399000 6341 35.02
2409350012399000 6342 11.68
2409350012499000 6341 72.64
2409350012499000 6342 24.22
2409350012599000 6341 78.26
2409350012599000 6342 26.09
2409350012799000 6341 35.05
2409350012799000 6342 11.65
5,765.28 Total
17493 05/21/2009 TAVAC 1999112287723000 6411 REGISTRATION FOR 2009 TAV 210.00
1999112287723000 6495 TAVAC MEMBERSHIP DUES 200 25.00
235.00 Total
17494 05/21/2009 CONVERGINT TECHNOLOGIES LLC 199953007289900K 6319 OPEN PO FOR REPAIRS/ MAIN 1,106.00
17495 05/21/2009 PEARSON LEARNING GROUP 6819817807899000 6399 ISBN #1428405291 − DRA2 D 621.90
6819817807899000 6399 1428405321 − DRA2 KITS GR 3,011.40
6819817807899000 6399 SHIPPING 363.33
3,996.63 Total
17496 05/21/2009 CHICK FIL A 2409350004999000 6341 1,880.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350005399000 6341 3,325.25
2409350007799000 6341 1,128.00
2409350011299000 6341 681.50
2409350012599000 6341 1,762.50
2409350012799000 6341 893.00
9,670.25 Total
17497 05/21/2009 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 94.60
17498 05/21/2009 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 68.09
17499 05/21/2009 FOWLKES MANDI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 35.15
17500 05/21/2009 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 78.65
17501 05/21/2009 ALVAREZ DENA 4289110000111000 6411 AUSTIN 6/9 63.00
17502 05/21/2009 HARBOR FREIGHT TOOLS 19991101011220PI 6399 93920−OVGA GREENHOUSE W/2 499.99
19991101011220PI 6399 ESTIMATED SHIPPING/HANDLI 50.00
19991101011220PI 6399 CHANGE ORDER 4/29/09 TO I 45.00
594.99 Total
17503 05/21/2009 TURF EQUIPMENT & SUPPLIES 181936J000391000 6245 REPAIR JOHN DEER 6X4 GATO 275.24
17504 05/21/2009 EAI EDUCATION 199911SU12611000 6399 9MS−532014 MATH WHIZ 75.80
199911SU12611000 6399 9MS−530755 VARIETY PLACE 30.56
199911SU12611000 6399 8LS−530269 MONTHLY CALEN 62.88
199911SU12611000 6399 9MS−520040 MATH SHARK 140.76
2119110010730000 6399 8LS−103799 SET OF 104 CA 7.23
2119110010730000 6399 8LS−530975 EGG SPERT 39.53
2119110010730000 6399 8LS−103468 RODS IN A BUC 33.92
2119110010730000 6399 8LS−104800 RETELL A STOR 11.01
2119110010730000 6399 8LS−104794 NOUN CUBES 11.01
2119110010730000 6399 8LS−104796 ADJECTIVE CUB 11.01
2119110010730000 6399 CHANGE ORDER 4/27/09 TO C 10.09
2119110010730000 6399 8LS−104795 VERB CUBES 11.01
2119110010730000 6399 8LS−530995 TABLE TOP POC 14.41
459.22 Total
17505 05/21/2009 MENTORING MINDS ^ 1999230007199000 6399 13230G WRITING ROUND UP L 27.44
1999230007199000 6399 30100G CRITICAL THINKING 420.47
1999230007199000 6399 13240G WRITING ROUND UP L 27.44
1999230007199000 6399 13220G WRITING ROUND UP L 27.46
2119110010430000 6399 10130E MOTIVATIONAL MATH 895.00
2119110010430000 6399 10138E MOTIVATIONAL MATH 402.75
2119110010430000 6399 10220G MOTIVATIONAL READ 1,432.00
2119110010430000 6399 10140E MOTIVATIONAL MATH 895.00
2119110010430000 6399 10230G MOTIVATIONAL READI 1,253.00
2119110010430000 6399 10120E MOTIVATIONAL MATH 1,432.00
2119110010430000 6399 10148E MOTIVATIONAL MATH 223.75
2119110010430000 6399 10240G MOTIVATIONAL READ 1,118.75
2119110010930000 6399 1344010 VOCABULARY ADVENT 89.85
2119110010930000 6399 1323010 WRITING ROUNDUP 3 143.70
2119110010930000 6399 5054010 MOTIVATION READIN 879.80
2119110010930000 6399 4013010 MATH VOCABULARY C 287.40
2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 154.44
2119110010930000 6399 1322010 WRITING ROUNDUP G 143.70
9,853.95 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17506 05/21/2009 *** DO NOT USE *** COLLEGE BOARD 3972110000124000 6411 REGISTRATION FOR AP ANNUA 335.00
17507 05/21/2009 D R FOX CONSTRUCTION 1999510093099000 6219 OPEN P.O. NOT TO EXCEED 1 1,103.40
17508 05/21/2009 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 6,600.00
17509 05/21/2009 J BRANDT RECOGNITION 1999410072699000 6498 10 YEAR SERVICE PINS 775.00
1999410072699000 6498 ESTIMATED SHIPPING/HANDLI 25.00
1999410072699000 6498 15 YEAR SERVICE PINS 775.00
1999410072699000 6498 30 YEAR SERVICE PINS 492.50
1999410072699000 6498 35 YEAR SERVICE PINS 425.00
1999410072699000 6498 5 YEAR SERVICE PINS 775.00
3,267.50 Total
17510 05/21/2009 TERRACON CONSULTANTS INC 6818810007899000 6625 FLEX 12 INTERMEDIATE 186 1,226.00
681981000439901F 6625 CONSTRUCTION ENGINEERING 4,971.00
6,197.00 Total
17511 05/21/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 11,091.05
17512 05/21/2009 TIME TIMER LLC 2119110011230000 6399 TTA2 TIME TIMER 12" 40.00
17513 05/21/2009 ASCD 2119110011530000 6399 105005S88 THE DIFFERENT 22.95
2119110011530000 6399 #105153S88 BUILDING ACAD 19.95
2119110011530000 6399 104014288 SUMMARIZATI 22.95
2119110011530000 6399 Shipping 10.00
75.85 Total
17514 05/21/2009 MARSHALL CONSTRUCTION 6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 910,060.10
6818810001499000 6625 COLLEGE PARK ADDITION AND 1,815,628.60
2,725,688.70 Total
17515 05/21/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 TW COLLEGE PARK HS 1,628.02
1999110001411000 6269 COLLEGE PARK HS 810.42
1999110012511000 6269 KAUFMAN ELEMENTARY 1,651.48
1999110012511000 6269 OVERAGE CHARGES 467.36
1999110012711000 6269 BROADWAY ELEMENTARY 339.10
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 918.62
1999410090699000 6269 PRINT SHOP COLOR COPIER 1,225.02
7,040.02 Total
17516 05/21/2009 SCHWIND JOE 1999510093099000 6411 RECAP CONROE 4/24 60.84
17517 05/21/2009 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 25.34
17518 05/21/2009 EVANS JODY 2249312287723000 6411 TRAVEL FOR PART TIME LSSP 46.82
17519 05/21/2009 RYDER SUSAN 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 22.11
17520 05/21/2009 ACE EDUCATIONAL ^ SUPPLIES 2119110007030000 6399 HUB101 ORBITER 156.82
17521 05/21/2009 OFFICE MAX 1999116700311000 6399 ONLINE ORDER#91202959 1,034.16
19993100005220CT 6399 OFFICE MAX ONLINE ORDER # 457.08
6819810012999000 6318 N31041 − PENCIL SHARPENER 110.10
1,601.34 Total
17522 05/21/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 169.85
1999510093599000 6247 VEHICLE MAINTENANCE & SER 33.65
203.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17523 05/21/2009 FERGUSON ENTERPRISE ^ 1999 1311MN FLO−CLOZ CARTRIDGE STEM A 600.00
1999 1311MN PLUG, PO 1−1/4" 17 GAUGE 218.55
1999 1311MN ELKAY SELENIOD VAIVE 3598 1,216.32
1999 1311MN INSERT LEFT HAND COLD SID 275.18
1999 1311MN BRADLEY CARTRIDGE 565−116 409.71
1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 447.36
3,167.12 Total
17524 05/21/2009 COMFORT SUITES 181936E1014910AD 6412 RESV #100911 −− LODGING 1,411.80
181936E2014910AD 6412 RESV #100911 −− LODGING 1,411.80
2,823.60 Total
17525 05/21/2009 ADCO HEARING PRODUCTS 3169112287723000 6399 SKU: D295 ASL MENTOR−PART 25.00
3169112287723000 6399 SKU: D290 IDIOM−PART ONE 39.95
3169112287723000 6399 SKU: D758 THE PATRIOTIC S 24.95
3169112287723000 6399 SKU: V375 SIGN LANG FOR E 39.95
3169112287723000 6399 SKU: D294 ASL MENTOR − PA 25.00
3169112287723000 6399 DKU: D492 VIEWPOINTS 2: 59.95
3169112287723000 6399 SKU: L884 ASL − TO ENGLIS 48.95
3169112287723000 6399 SKU: L485 GREAT INTERPRET 14.95
3169112287723000 6399 SKU: L962 COMPREHENSIVE 59.95
3169112287723000 6399 SKU: D491 VIEWPOINTS 1: 59.95
3169112287723000 6399 Shipping 13.50
3169112287723000 6399 SKU: D291 IDIOMS−PART TWO 39.95
452.05 Total
17526 05/21/2009 HARDWARE SUPPLY LLC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 320.40
17527 05/21/2009 MARSHALL JOHN 1819360099991000 6219 TWCP VS CHS 96.80
17528 05/21/2009 SAMS CLUB # OR # 1999110000124000 6399 OPEN PO TO SAMS FOR $493. 493.70
19991116004220PI 6399 OPEN PO TO SAMS #6421 FOR 237.28
19991116004220PI 6399 CLOSED IN ERROR 3.88
1999410072699000 6399 SAM’S ACCOUNT # 212931120 143.00
2119110010330000 6399 PURCHASES MADE OVER PO AM 30.30
211961PT10430000 6399 SAM’S STORE # 6421 ACCOU 189.05
3972110000124000 6399 OPEN PO FOR AP TEACHERS T 13.58
4289110000111000 6399 OPEN PO TO SAMS FOR SNACK 49.37
4289110087411000 6399 SAM’S ACCOUNT #2129311209 162.42
1,322.58 Total
17529 05/21/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 530.08
1999346191099000 6319 LINE 2 − NON INVENTORY 741.20
1,271.28 Total
17530 05/21/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6246 EST ONLY 4,907.75
17531 05/21/2009 LARIAT CONTRACT FLOORING 1999510090299000 6246 OPEN P.O. FOR ADMIN FLOOR 1,218.00
17532 05/21/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 252.45
17533 05/21/2009 HUMAN WARE 3859112287723000 6245 Shipping 45.00
3859112287723000 6245 REPAIR MPOWER RMA # 30802 2,184.53
3859112287723000 6245 REPAIR FOR BRAILLE M POWE 136.60
2,366.13 Total
17534 05/21/2009 BEST BUY ^ FOR BUSINESS 1999369000599000 6317 BB10856314 − SONY CYBER−S 637.70
1999369000599000 6317 BB10949351 − SONY CYBERSH 1,156.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,794.30 Total
17535 05/21/2009 STAPLES ADVANTAGE 1999 1311WH 2009099110 − STEFCO DHW10 2,013.84
17536 05/21/2009 OFFICE DESIGN * CONCEPTS LLC 1999110000511000 6318 KI UF−12/BE/PR/CH − CAFET 1,966.00
17537 05/21/2009 FOLLETT SOFTWARE COMPANY 643781TL12699000 6317 DESTINY RESOURCE MANAGEME 3,118.49
643781TL12699000 6317 SHIPPING AND HANDLING − B 5.59
643781TL12699000 6317 IMAGE TEAM 3800 SCANNER W 872.10
681981TL07899000 6317 DESTINY RESOURCE MANAGEME 3,118.50
681981TL07899000 6317 SHIPPING AND HANDLING − B 5.59
681981TL07899000 6317 IMAGE TEAM 3800 SCANNER W 872.10
681981TL12999000 6317 SHIPPING AND HANDLING − B 5.59
681981TL12999000 6317 DESTINY RESOURCE MANAGEME 3,118.50
681981TL12999000 6317 IMAGE TEAM 3800 SCANNER W 872.10
11,988.56 Total
17538 05/21/2009 FOLLETT SOFTWARE COMPANY 1999122810311000 6248 67058P TITLEPEEK ONLINE S 102.34
17539 05/21/2009 CENTRAL POLY CORPORATION 1999 1311WH 2009013910 − SPARCO GJO01 2,358.00
17540 05/21/2009 PHONAK LLC 4359112287723000 6399 Shipping 16.99
4359112287723000 6399 ITEM# 052−0035 − MM5 MICR 400.00
4359112287723000 6399 ITEM# 052−0468 − MYLINK K 1,755.00
4359112287723000 6399 ITEM# 038−0036 (AUDIO SHO 196.00
4359112287723000 6399 ITEM # 054−0362 − EASY LI 2,432.00
4,799.99 Total
17541 05/21/2009 KIDS ONLY LEARNING CENTER 1619610087499000 6219 PAYMENT FOR CHILDCARE SER 3,300.00
17542 05/21/2009 HEISS PAULA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 29.76
17543 05/21/2009 THINKING MAPS INC 2559136987424000 6411 REGISTRATION FOR KARA SAL 300.00
17544 05/21/2009 THINKING MAPS INC 1999112287723000 6399 HIGH BACK BEAN BAG CHAIR 49.99
1999112287723000 6399 SENSEATINAL ALPHABET BOOK 56.98
1999112287723000 6399 FISKARS TRIPLE LOOP SCISS 15.16
122.13 Total
17545 05/21/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 273.36
17546 05/21/2009 WOLFF JULIA 19991144046220JH 6399 OPEN PURCHASE ORDER TO JU 294.22
17547 05/21/2009 WOLFF JULIA 19991189874220PI 6399 OPEN PURCHASE ORDER FOR T 192.62
17548 05/21/2009 TASCO AUTO COLOR # 19991105004220PI 6399 OPEN PURCHASE ORDER FOR S 245.77
19991189874220PI 6399 OPEN PURCHASE ORDER FOR A 278.40
524.17 Total
17549 05/21/2009 WOMER VICTORIA 1999112205323000 6399 OPEN P.O. FOR SPECIAL EDU 98.66
17550 05/21/2009 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 182.44
17551 05/21/2009 WARREN JOAN 19992178874990EL 6399 OPEN PURCHASE ORDER FOR J 70.00
17552 05/21/2009 QC TV CORP ^ 19991144053220JH 6399 PARTS AND LABOR TO INSTAL 1,589.00
17553 05/21/2009 TEACHER DIRECT ^ 1999110012411000 6399 316−5951 B SIGHT WORD ST 19.88
1999110012411000 6399 316−140044 CD SCIENCE FI 34.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012411000 6399 316−18101 LP BUTTERFLY P 53.76
1999110012411000 6399 316−5101 EI SPROUT AND G 89.28
1999110012411000 6399 316−1905 LER CROSS SECTI 44.64
1999110012411000 6399 316−2385 LR SEQUENCING 26.88
269.32 Total
17554 05/21/2009 PIONEER MANUFACTURING^ 1999 1311MN Paint ATHLETIC ARTIC WHIT 2,050.00
17555 05/21/2009 BEYOND PLAY LLC 1999112287723000 6399 Shipping 56.98
1999112287723000 6399 UP − N − DOWN STEPS − Z73 379.90
436.88 Total
17556 05/21/2009 LANSDOWNE MOODY CO 1999510093099000 6316 GROUNDS EQUIP & SUPPLIES 106.20
17557 05/21/2009 K− SERVICES AND BIOSOLIDS MGT 1999510093099000 6219 SERVICES WASTE REMOVAL AS 1,912.50
1999510093099000 6246 ESTIMATED 607.50
2,520.00 Total
17558 05/21/2009 HARCOURT ASSESSMENT INC 2639112100325000 6399 APRENDA 3−MACHINE SCORABL 57.80
2639112100325000 6399 STANFORD 10−MACHINE SCORA 92.40
2639112100325000 6399 ESTIMATED SHIPPING/HANDLI 12.77
162.97 Total
17559 05/21/2009 G & P OFFICE FURNITURE ^ 1999110006811000 6318 HON C187836 SORAGE CABINE 211.30
17560 05/21/2009 EXCELL TV ELECTRONICS 199953007289900R 6248 REPAIR WORK ON CLAIM #308 144.05
199953007289900R 6248 REPAIR WORK ON CLAIM # 30 144.24
199953007289900R 6248 REPAIR WORK ON CLAIM #336 144.56
199953007289900R 6248 REPAIR WORK ON CLAIM #335 137.37
199953007289900R 6248 REPAIR WORK ON CLAIM # 34 157.56
727.78 Total
17561 05/21/2009 SCHOOL IMPROVEMENT NETWORK 2559130087424000 6317 ITEM #703HDVD−CA09 COOPER 225.00
2559130087424000 6317 Shipping 40.50
2559130087424000 6317 ITEM #703MDVD−CA09 COOPER 225.00
2559130087424000 6317 ITEM #703EDVD−CA09 COOPER 225.00
715.50 Total
17562 05/21/2009 THIRD COAST PRODUCE 2409350000199000 6341 68.98
2409350000299000 6341 171.99
2409350000399000 6341 91.63
2409350000599000 6341 116.90
2409350001199000 6341 86.83
2409350001299000 6341 34.80
2409350001499000 6341 70.48
2409350001599000 6341 21.22
2409350004199000 6341 153.22
2409350004399000 6341 37.53
2409350004599000 6341 148.78
2409350004699000 6341 57.13
2409350004999000 6341 142.54
2409350005099000 6341 122.65
2409350005199000 6341 53.43
2409350006799000 6341 104.55
2409350006899000 6341 182.25
2409350006999000 6341 260.18
2409350007099000 6341 138.36
2409350007199000 6341 58.85
2409350007399000 6341 504.31

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007499000 6341 135.43
2409350007799000 6341 113.35
2409350010199000 6341 544.22
2409350010299000 6341 522.95
2409350010399000 6341 486.86
2409350010499000 6341 358.03
2409350010599000 6341 313.60
2409350010699000 6341 218.31
2409350010799000 6341 387.16
2409350010899000 6341 341.21
2409350010999000 6341 700.02
2409350011199000 6341 143.99
2409350011299000 6341 383.49
2409350011399000 6341 787.73
2409350011499000 6341 710.39
2409350011599000 6341 714.89
2409350011699000 6341 581.52
2409350011799000 6341 47.75
2409350011899000 6341 112.07
2409350011999000 6341 395.68
2409350012099000 6341 49.05
2409350012199000 6341 62.73
2409350012299000 6341 105.60
2409350012499000 6341 456.74
2409350012599000 6341 324.88
2409350012799000 6341 348.46
11,972.72 Total
17563 05/21/2009 SHARP ELECTRONICS CORP 181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911AF00311000 6269 TWHS BAND HALL 132.60
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
199911CP07411000 6269 DERETCHIN ELEMENTARY 271.70
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10
1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80
2,876.90 Total
17564 05/21/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009011030 − SUPREME GRIP 194.04
1999112212323000 6399 CF−600066 BEACH BALL LOUN 108.95
302.99 Total
17565 05/21/2009 RIVERSHIRE LEARNING CENTER 1619610087499000 6219 PAYMENT FOR CHILDCARE SER 929.00
199961PT874240PS 6219 OPEN PO TO RIVERSHIRE LEA 667.00
1,596.00 Total
17566 05/21/2009 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 135.56
17567 05/21/2009 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 160.44

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17568 05/21/2009 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 449.30
17569 05/21/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 3,421.00
17570 05/21/2009 WHATABURGER INC 3972110000124000 6399 DID NOT INCLUDE ORDER FOR 30.69
17571 05/21/2009 CHILD SUPPORT 1619610087499000 6219 PAYMENT FOR CHILDCARE SER 418.00
39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 836.00
1,254.00 Total
17572 05/21/2009 CHILD SUPPORT 1619610087499000 6219 PAYMENT FOR CHILDCARE SER 196.00
17573 05/21/2009 JULIAN FRANKLIN MAGIC 199911EQ10511000 6216 TWO PRESENTATION OF "B0OK 495.00
17574 05/21/2009 TASN 2409350092099000 6411 REGISTRATION FOR W. GORSK 208.00
2409350092099000 6411 REGISTRATION FOR MANAGING 120.00
328.00 Total
17575 05/21/2009 DIXON JOE 1999367387499000 6219 MASTER CLASSES 150.00
17576 05/21/2009 AETNA HSA 1999 215324 MAY PYMT 73.50
17577 05/21/2009 CARTER WILLIE 1819360099991000 6219 ORHS VS SPRING 87.44
17578 05/21/2009 PUMP SOLUTIONS INC 1999510093099000 6219 INCREASE 255.00
17579 05/21/2009 DAMON MICHAEL 1819360099991000 6219 ORHS VS SPRING 60.00
17580 05/21/2009 NCA NATIONAL COACHES CONFERENCE 1999366001499000 6411 REGNCA/NDA NAT’L. COACHES 838.00
17581 05/21/2009 GARZA HENRY 181936H0014910AD 6412 AUSTIN RECAP 100.71
17582 05/21/2009 AGILE SPORTS TECHNOLOGIES 181936J000191000 6317 ESTIMATED SHIPPING/HANDLI 5.00
181936J000191000 6317 FOOTBALL SCOUTING SOFTWAR 195.00
181936J000191000 6317 DSV ANYWHERE − SILVER, CO 2,995.00
3,195.00 Total
17583 05/21/2009 REED MITCH 181936E2014910AD 6412 WACO 5/21 738.00
17584 05/21/2009 GIBSON MIKE 181936E1014910AD 6412 WACO 5/21 764.00
17585 05/21/2009 KOCH FILTER CORP 1999516593099000 6316 A/C filter EXPIRES 06/09 610.81
17586 05/21/2009 VOELKER TRACY 1999230010399000 6411 AUSTIN 6/10 220.50
1999230011499000 6411 AUSTIN 6/10 157.50
378.00 Total
17587 05/21/2009 LENNYS # 1999217887499000 6399 OPEN PURCHASE ORDER FOR D 97.32
17588 05/21/2009 PFS DISTRIBUTION CORP 2409350010299000 6341 107.60
17589 05/21/2009 SPRINGFIELD CORPORATION 199911EL699110RM 6399 Shipping 40.00
199911EL699110RM 6399 ITEM #2161 ROUGHNECK LATC 238.50
1999216987499000 6399 ITEM #2161 ROUGHNECK LATC 119.25
1999216987499000 6399 Shipping 40.00
2119110069924000 6399 ITEM #2161 ROUGHNECK LATC 238.50
2639132187425000 6399 Shipping 7.60
2639132187425000 6399 ITEM #2161 ROUGHNECK LATC 238.50
4049116969924000 6399 ITEM #2161 ROUGHNECK LATC 119.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,041.60 Total
17590 05/21/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,600.00
17591 05/21/2009 ORTON DAVE 1819360099991000 6219 ORHS VS LUFKIN 93.29
17592 05/21/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,600.00
17593 05/21/2009 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 6,300.00
17594 05/21/2009 HASKINS ORSINI PATRICIA 4359112287723000 6411 WESTLAKE 6/22 330.00
17595 05/21/2009 LYNN PEAVY COMPANY 19991117001220PI 6399 #40043 GOO PRINT COMBO K 119.90
17596 05/21/2009 MCDONALD JASON 181936J101191000 6411 MILEAGE REIMBURSEMENT 93.50
17597 05/21/2009 TIME TO TRAVEL ^ & TOURS 181936B100591000 6412 CONTRACT #1771−COACH STEW 1,100.00
199911AF06711000 6412 CONTRACT #1848 2 PASSENGE 1,050.00
199911AF06811000 6412 CONFIRM# 1871 FOR 1 55 PA 625.00
199911AF11711000 6412 CONFIRMATION #1685 FOR 2 1,500.00
4,275.00 Total
17598 05/21/2009 JOES PIZZA PASTA & SUBS 3972110000124000 6399 LASANA LUNCH SPECIAL FOR 53.55
3972110000124000 6399 SPINACH CANTOLONI LUNCH S 5.95
59.50 Total
17599 05/21/2009 MALLOY ASHLEY 19993601014220PI 6412 MONTGOMERY 6/22 90.00
17600 05/21/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,178.84
17601 05/21/2009 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 127.11
17602 05/21/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
17603 05/21/2009 MCNEELY DEBBIE 1999217887499000 6411 OPEN PO FOR MILEAGE REIMB 321.62
17604 05/21/2009 YELLO DYNO INC 2049110010811000 6399 FL−CARD; 31 LAMINATED FLA 95.00
2049110010811000 6399 ESTIMATED SHIPPING/HANDLI 50.00
2049110010811000 6399 E/TP/DVD;TRICKY PEOPLE DV 59.95
2049110010811000 6399 YDTFLP12−3; CAN’T FOOL ME 295.00
2049110010811000 6399 YDSP2; SAFETY PARTY CURRI 295.00
794.95 Total
17605 05/21/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999 1311MN 2 GANG SWITCH PLATE WHITE 17.36
1999 1311MN 4" SQ 2−1/8" DEEP MOLDED 18.71
1999 1311MN 12 THHN STR BLUE 500 FT R 112.52
1999 1311MN 12 THHN STR RED 500 FT RO 112.52
1999 1311MN 2 GANG 302SS DPLX PLATE P 91.78
1999 1311MN 12 THHN STR WHITE 500 ROL 112.52
1999 1311MN HANDY BOX BLANK PLATE CRS 27.77
1999 1311MN 3/4" EMT RNTGHT DC CONN, 18.01
1999 1311MN 4" SQ MOLDED COMBO 1/2 CR 11.69
1999 1311MN 4" SQ FLAT BLANK COVER CR 9.35
1999 1311MN 1 GANG WHITE RECPT PLATE 10.85
1999 1311MN 2 GANG 2 DUPLEX PLATE WHI 17.25
1999 1311MN 12 THHN STR GREEN 500’ RO 112.52
1999 1311MN ONE GANG 302 SS SWITCH PL 34.49
1999 1311MN 3/4" EMT SET SCREW DIECAS 8.29
1999 1311MN ALF 12/2WGMC 50 BWG MC122 115.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311MN 1 GANG 30SS DUPLEX PLATE, 34.49
1999 1311MN 2 GANG 302 SWITCH PLATE P 83.63
1999 1311MN 1/2" EMT SET SCREW DIECST 10.08
1999 1311MN 1/2" EMT RNTGHT DC CONNEC 23.51
1999 1311MN 1" EMT SET SCREW DIECAST 16.99
1999 1311MN ONE GANG WHITE SWITCH PLA 10.86
1999 1311MN 1" EMT RNTGT DC CONNECTOR 15.78
1999 1311MN 1−7/8" DEEP 1/2" KO HANDY 54.07
1999 1311MN 2−1/8" DEEP 3/4" KO HAND 35.08
1999 1311MN 12 THHN STR BLACK 500 FT 112.52
1999510093099000 6316 Electrical Supplies 4,486.76
5,715.28 Total
17606 05/21/2009 GENESIS II INC 1999 1311WH 2009011100 − GREENWOOD 61 218.52
17607 05/21/2009 TEACHER HEAVEN 1999112110325001 6325 LER7029 ELLIBRO GRANDE DE 109.90
1999112110325001 6325 LER7061 READING RODS SPAN 65.90
1999112110325001 6325 EL LIBRO GRANDE DE LAS SI 119.90
2119110010330000 6399 LER172 RHYMING WORDS AND 35.99
2119110010330000 6399 LER2299 WORD FAMILIES AND 34.95
2639112110325000 6399 LER2573 EL CENTRO DE LAS 73.90
2639112110325000 6399 LER7094 ALPHABET BIG BOOK 49.95
490.49 Total
17608 05/21/2009 TPCA 1999520087399000 6495 RENEWAL MEMBERSHIP 2009 300.00
17609 05/21/2009 NOLAND ROMONA DR LSSP 2249312287723000 6219 FEE FOR CONSULTANT PSYCHO 2,025.00
17610 05/21/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113104911000 6245 3,611.00
1999113105311000 6245 OPEN PURCHASE ORDER FOR B 80.00
1999363101199000 6397 M878 ALIVE AND AMPLIFIED 60.00
1999363101199000 6399 443706065 MEINL THE NIGHT 28.99
1999363101199000 6399 441150089 ZILDJIAN CRASH 274.95
4,054.94 Total
17611 05/21/2009 MECA SPORTSWEAR INC 181936A100591000 6498 Award JACKETS/FOOTBALL 1 488.32
181936A100591000 6498 Award LETTERS/FOOTBALL 11 209.28
181936B100591000 6498 Award JACKETS BOYS BASKET 168.00
181936B100591000 6498 Award LETTERS BOYS BASKET 104.00
181936B200591000 6498 Award JACKETS GIRLS BASKE 42.00
181936B200591000 6498 Award G−BB 8.00
181936D200591000 6498 Award JACKETS FOR GOLF 40.69
181936E100591000 6498 Award JACKET/BOYS TRACK 40.69
181936E300591000 6498 Award JACKETS BOYS CROSS 81.39
181936E400591000 6498 Award JACKETS CROSS COUNT 81.39
181936E400591000 6498 Award LETTERS GIRLS CROSS 77.51
181936E400591000 6498 Award JACKETS G−CC 42.00
181936F200591000 6498 Award LETTERS VOLLEYBALL 85.26
181936F200591000 6498 Award JACKETS VOLLEYBALL 40.69
181936G000591000 6498 Award JACKETS SWIMMING 546.00
181936G000591000 6498 Award LETTERS SWIMMING 152.00
181936I100591000 6498 Award JACKETS B. SOCCER 294.00
181936I100591000 6498 Award LETTERAS BOYS SOCCE 72.00
181936I200591000 6498 Award LETTERS GIRLS SOCCE 104.00
181936I200591000 6498 Award JACKETS GIRLS SOCCE 294.00
181936J100591000 6498 Award LETTERS SPORTS MEDI 48.00
181936J100591000 6498 Award JACKETS SPORTS MEDI 210.00
181936M100591000 6498 Award LETTERS WRESTLING 16.00
181936M100591000 6498 Award JACKETS WRESTLING 126.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999366000599000 6498 Award JACKETS FOR CHEERLE 162.78
3,534.00 Total
17612 05/21/2009 SPRINGSBOARDS TO EDUCATION 1999110012711000 6399 ITEM # WDEN−52 18.00
1999110012711000 6399 Shipping 16.06
1999110012711000 6399 ITEM # PTTM−11 − SAFETY S 20.00
1999110012711000 6399 ITEM # WDEN−25 18.00
1999110012711000 6399 ITEM # WDEN−56 18.00
1999110012711000 6399 ITEM # WDEN−23 18.00
1999110012711000 6399 ITEM # WDEN−57 18.00
1999110012711000 6399 ITEM # WDEN−75 18.00
1999110012711000 6399 ITEM # WDEN−54 − 100 CT. 18.00
162.06 Total
17613 05/21/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 62,151.36
17614 05/21/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 570.20
17615 05/21/2009 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 153.23
17616 05/21/2009 KURZ AND COMPANY 2409350000199000 6341 111.33
2409350000399000 6341 53.70
2409350000599000 6341 168.61
2409350001199000 6341 199.86
2409350001499000 6341 50.70
2409350001599000 6341 89.34
2409350004199000 6341 75.06
2409350004399000 6341 83.02
2409350004699000 6341 49.54
2409350004999000 6341 222.30
2409350005199000 6341 79.28
2409350006799000 6341 61.79
2409350006899000 6341 50.40
2409350006999000 6341 132.60
2409350007099000 6341 168.40
2409350007399000 6341 204.75
2409350007499000 6341 50.40
2409350007799000 6341 50.40
2409350010199000 6341 193.98
2409350010299000 6341 176.72
2409350010399000 6341 143.58
2409350010499000 6341 121.03
2409350010599000 6341 77.90
2409350010699000 6341 63.00
2409350010799000 6341 100.80
2409350010999000 6341 98.46
2409350011199000 6341 59.85
2409350011299000 6341 18.56
2409350011399000 6341 89.95
2409350011499000 6341 116.70
2409350011699000 6341 30.48
2409350011899000 6341 52.88
2409350011999000 6341 100.97
2409350012399000 6341 54.05
2409350012499000 6341 165.79
2409350012599000 6341 104.85
2409350012799000 6341 169.88
3,840.91 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17617 05/21/2009 INDUSTRIAL COMMUNICATIONS 1999520087399000 6399 RLN4941 − MOTOROLA XTS 25 2,268.93
17618 05/21/2009 LEARNING CENTER 1619610087499000 6219 PAYMENT FOR CHILDCARE SER 1,137.25
17619 05/21/2009 LYNN LUCAS MIDDLE SCHOOL 181936D105191000 6412 JUNIOR HIGH GOLF TOURNAME 200.00
17620 05/21/2009 PLANET FORD 1999510093599000 6631 2009 FORD E150 8−PASSENGE 36,762.00
17621 05/21/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 1,751.54
17622 05/21/2009 NORRIS KENDRA OLD 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 61.49
17623 05/21/2009 MCLAUGHLIN RHONDA 4289130000511000 6411 SAN MARCUS 6/9 181.85
17624 05/21/2009 STURGES DIANE 199921P387499000 6399 REIMBURSE FOR PURCHASE OF 39.70
17625 05/21/2009 HEWLETT PACKARD 1999117100311000 6399 RW636AA#ABA HP 5−BAY 410.00
1999117100311000 6399 RW637AA HP BATTERY ADAPT 32.00
1999117100311000 6399 PB994A 98.00
1999216687499000 6317 HP COMPAQ 6730B NOTEBOOK 999.00
1999410072699000 6317 DC5800M9/E8400/160HNQ/2.0 835.00
1999410072699000 6317 AH053AA: 1.44−MB INTERNAL 20.00
1999510090299000 6269 ATTN: MEAGAN CURRIN QUOT 1,670.00
199953007289900H 6317 #KP719AV−LIN HP COMPAQ DC 2,572.00
199953007289900P 6317 #FH005AW#ABA: HP COMPAQ 6 1,998.00
2119110010230000 6317 HP # 28000542 QUOTE FROM 999.00
2119110010530000 6317 FH005AW#ABA HP COMPAQ 6 4,995.00
2119110010930000 6317 FH005 AW#ABA HP COMPAQ 67 999.00
2129320087424000 6317 HP COMPAQ 6730B NOTEBOOK 1,998.00
3169112287723000 6317 AS PER ATTACHED QUOTE LAP 1,998.00
19,623.00 Total
17626 05/21/2009 BRETT BEATY 1999410071099000 6219 CODE CORRECTION 908.66
17627 05/21/2009 GPN C 1999112112325000 6399 ESTIMATED SHIPPING/HANDLI 10.70
2639112112325000 6399 126.0008D GILA MONSTERS M 29.95
2639112112325000 6399 126.0028 FEELING VIDEO 29.95
2639112112325000 6399 126.0011D GREGORY THE TER 29.95
2639112112325000 6399 126.0024D TORTOISE AND TH 29.95
2639112112325000 6399 126.0119D OWEN VIDEO 29.95
2639112112325000 6399 126.0005D LOUIS THE FISH 29.95
2639112112325000 6399 ESTIMATED SHIPPING/HANDLI 4.30
194.70 Total
17628 05/21/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS NEW CANEY 17.00
17629 05/21/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00
17630 05/21/2009 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 31.79
17631 05/21/2009 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 52.64
17632 05/21/2009 INTERNATIONAL SCIENCE & TECHNOLOGY 2249112287723000 6219 FEE FOR ARD FACILITATOR S 1,343.75
17633 05/21/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 2,841.50
17634 05/21/2009 ESLINGER CONNIE PH D 2249312287723000 6219 FEE FOR CONSULTANT PSYCHO 3,600.00
17635 05/21/2009 SURVEYMONKEY COM 24491100874220CT 6399 #15546497 − ANNUAL SUBSCR 200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
24491100874220CT 6399 #15546497 − ANNUAL SSL CH 100.00
300.00 Total
17636 05/21/2009 WHY TRY INC 1999110004911000 6399 CIRRICULUM COMPLETE SET 463.00
17637 05/21/2009 METHODIST SPORTS REHABILITATION 181936J101191000 6411 8TH ANNUAL METHODIST SPOR 250.00
17638 05/21/2009 HEARTSAFE AMERICA INC^ 1999110006811000 6399 Shipping 8.54
1999110006811000 6399 M5071A ADULT PADS 38.35
1999110006811000 6399 36045 FACE MASK 5.95
52.84 Total
17639 05/21/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 1999 1311TC #GX917A8#ABA HP L1710 FLA 10,425.00
17640 05/21/2009 PORTER TIFFANY 181936AF871910CC 6219 CHALLENGE COURSE 75.00
17641 05/21/2009 MOTOROLA MOBILITY 643781SS87399000 6625 NTN1873 − CHARGER RAPID R 1,320.00
643781SS87399000 6625 NTN9858C − SPARE BATTERIE 3,168.00
643781SS87399000 6625 RMN5073 − STRAIGHT CABLE 9,600.00
643781SS87399000 6625 NAF5042 − SPEAKER MIC ANT 1,687.50
643781SS87399000 6625 MCC7500 OPERATOR POSITION 110,887.72
643781SS87399000 6625 INSTALLATION 9,235.00
135,898.22 Total
17642 05/21/2009 KIEDELS STEPHANIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 46.92
17643 05/21/2009 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 62.59
17644 05/21/2009 TINNIN TAMMI 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 66.99
17645 05/21/2009 SVEHLA ESTHER 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 130.90
17646 05/21/2009 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 331.27
17647 05/21/2009 JOHNSON ROXIE 2249312287723000 6219 TO PAY INVOICES 6,012.50
17648 05/21/2009 SALINAS SARITA 1999367387499000 6219 CLINICIAN 300.00
17649 05/21/2009 UPS FREIGHT 181936G088891000 6399 SHIPPING POOL VACUUM TO A 235.58
17650 05/21/2009 RINCON VIRGINIA 1819360099991000 6219 ORHS VS LUFKIN 49.00
17651 05/21/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
17652 05/21/2009 PIENIAZEK JACK DR 1999410071099000 6219 BORKA001 138146 125.00
17653 05/21/2009 BOLLING LESA 1999112205323000 6399 OPEN PURCHASE ORDER FOR S 42.95
17654 05/21/2009 BOLLING LESA 1999112205323000 6399 OPEN PURCHASE ORDER FOR S 46.73
17655 05/21/2009 NEOFUNDS BY NEOPOST 199911US00511000 6399 OPEN PO TO PAY FOR MONTHL 1,500.00
17656 05/21/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 10,874.24
17657 05/21/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999 2159FP FINGERPRINTING FEE 2,158.60
17658 05/21/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999363105399000 6219 COLOR GUARD 500.00
17659 05/21/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 93.23

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 132.44
1999410072699000 6219 OPEN PURCHASE ORDER FOR C 79.12
304.79 Total
17660 05/21/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,850.00
17661 05/21/2009 BAY ARCHITECTS 681881LC12099000 6625 ARCHITECTURAL & ENGINEER 63,997.50
681981LC11699000 6625 ARCHITECT SERVICES GLEN L 10,254.46
681981LC12299000 6625 POWELL ELEMENTARY 13,136.49
87,388.45 Total
17662 05/21/2009 MONARCH TROPHY STUDIO 181936G088891000 6399 2009 REGIONAL CHAMPION BO 105.94
181936G088891000 6399 UIL REGIONAL GIRLS’ SWIMM 384.00
181936G088891000 6399 UIL REGIONAL BOYS’ DIVING 19.20
181936G088891000 6399 2009 REGIONAL CHAMPION GI 105.94
181936G088891000 6399 UIL REGIONAL GIRLS’ DIVIN 19.20
181936G088891000 6399 UIL REGIONAL BOYS’ SWIMMI 384.00
1,018.28 Total
17663 05/21/2009 LISLE VIOLIN SHOP REPAIRS 1999111201111000 6245 MVB10C DESPIAN 10C BRIDGE 6.00
1999111201111000 6245 REHAIR BOW 30.00
1999111201111000 6245 SRL 102−0550 VIOLIN 140.00
1999111201111000 6245 NEW BRIDGE 34.00
210.00 Total
17664 05/21/2009 LEE DENNIS 199911EQ10511000 6216 2 PRESENTATIONS OF CHARAC 1,200.00
17665 05/21/2009 BELLINGER RHONDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 276.93
17666 05/21/2009 VARISANO ROY 1819360099991000 6219 TWHS VS NEW CANEY 98.19
17667 05/21/2009 MONTGOMERY BAKEHOUSE 1999217887499000 6399 OPEN PURCHASE ORDER FOR B 18.75
17668 05/21/2009 AEE CEM CERTIFICATION TEST CENTER 1999510093099000 6319 FEES FOR CLASSES AND TEST 995.00
17669 05/21/2009 KS ART & FRAMING 1999410070199000 6219 OPEN P.O. FOR FRAMING OF 6,075.00
17670 05/21/2009 FOLLIS WESS 1819360099991000 6219 TWCP VS CHS 114.57
17671 05/21/2009 DIAZ PAUL JR 1819360099991000 6219 ORHS VS LUFKIN 111.06
17672 05/21/2009 CHOICE TEE 181936D004991000 6497 YORK GOLF PRACTICES 1,170.00
17673 05/21/2009 CADE KATIE J 1999364801199000 6219 JUDGE TRYOUTS 150.00
17674 05/21/2009 ASD POOL SUPPLY 181936G088891000 6399 OPEN PO FOR POOL VACUUM C 473.85
17675 05/21/2009 REGION IV EDUCATION SERVICE CENTER 3972110001324000 6497 REGISTRATION EVENT #33369 450.00
17676 05/21/2009 GLAVACH AND ASSOCIATES 2559130087424000 6399 ITEM #GA118 − CORE READIN 150.00
2559130087424000 6399 Shipping 15.00
165.00 Total
17677 05/21/2009 MY TECH TEXAS LLC 2409350092099000 6245 OPEN PO FOR KITCHEN EQUIP 16,871.91
17678 05/21/2009 LORENZ CORPORATION 1999113211611000 6399 Shipping 6.00
1999113211611000 6399 THREE YEAR SUBSCRIPTION 1 179.95
185.95 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17679 05/21/2009 CHILD SUPPORT 2119110011230000 6412 ADMISSION MAY 19, 2009 507.00
17680 05/21/2009 KEETON GLADYS 1999367387499000 6219 DANCE CLINIC 150.00
2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
450.00 Total
17681 05/21/2009 DE LA ROSA ELISA 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
17682 05/21/2009 AURUM DIAGNOSTIC IMAGING 1999410071099000 6219 1,000.00
17683 05/21/2009 ACADEMIC NETWORK INC 2559410072624000 6411 5/20/09 "STRATEGIES IN RE 590.00
17684 05/21/2009 CANNETTI TAYLOR P 1999 2114 LOST TEXTBOOK REFUND 95.75
17685 05/21/2009 KOWIS JARED 1819360099991000 6219 TWHS VS NEW CANEY 148.50
17686 05/21/2009 PETERS TOMMY 1999110000111000 6219 POP SHOW 300.00
17687 05/21/2009 PETERS RANKIN K 1999110000111000 6219 POP SHOW 300.00
17688 05/21/2009 SOLBERG KAREN 19993600011990AD 6412 AUSTIN/MUST RECAP 80.00
17689 05/21/2009 GREEN DESHONDA 199900EL00000000 5737 SUMMER SCHOOL REFUND 100.00
17690 05/21/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 15.00
17691 05/21/2009 J & J CHARTER ^ BUS SERVICE 1999110004511000 6412 CONTRACT #244390 SATURDAY 1,450.00
17692 05/21/2009 BARNES & NOBLE BOOKS 1999110001411000 6325 ISBN: 1−879639−60−2 − PRO 19.96
1999110001411000 6325 ISBN−13: 9781932127935 − 22.36
1999117804111000 6325 ISBN−13:9780929895482 / R 63.84
1999230000125000 6399 THE ULTIMATE BOOK OF HOME 13.56
1999230000125000 6399 HOMESCHOOLING FOR SUCCESS 19.99
1999230000125000 6399 100 TOP PICKS OF HOMESCHO 17.59
1999230010699000 6399 ISBN # 0−87120−778−8 LEA 249.08
2639112104625000 6325 WORD BY WORD BASIC PICTUR 20.00
2639112104625000 6325 WORD BY WORD BASIC BEGINN 80.00
4809110099911000 6325 ISBN# 9780140505399 − MIS 255.60
761.98 Total
17693 05/21/2009 FOLLETT LIBRARY RESOURCES 1999122800111000 6325 SEE ATTACHED LIST OF BOOK 2,037.07
1999122800311000 6325 263.33
1999122812411000 6325 SEE ATTACHED LIST , LIBRA 2,284.07
2119110010130000 6325 BILINGUAL, SPANISH & ENGL 2,993.98
2119110011230000 6325 BOOKS, LIBRARY ATTACHEMEN 382.81
6425812807799000 6317 Shipping 6.65
6425812807799000 6317 26805A IN−HAND SCANNER 18 999.00
6425812807799000 6317 26813A USB KIT − QUOTE #7 65.00
8,505.25 Total
17694 05/21/2009 PRESSTEK 1999410090699000 6399 OPEN PURCHASE ORDER FOR P 1,239.27
17695 05/21/2009 CRYSTAL SPRINGS BOOKS 2559130020024000 6399 9924 8−STEP MODEL DRAWING 299.40
17696 05/21/2009 TEXAS GIRLS COACHES ASSOCIATION 181936J001191000 6495 2009−2010 TGCA MEMBERSHIP 460.00
17697 05/21/2009 PARADIGM CONSULTANTS INC 6415810011599000 6625 INCREASE SCOPE OF WORK 559.30
681881001159911F 6625 ADDITIONAL COST 879.20
1,438.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17698 05/21/2009 MCCLURE TRISH 4289130001111000 6411 HOUSTON 6/26 39.00
17699 05/21/2009 A T & T 1999510001499000 6256 6,670.92
1999510011199000 6256 2,283.50
8,954.42 Total
17700 05/21/2009 COCA COLA ^ REFRESHMENT USA 211961PT11130000 6399 5 CASE OF SPRITE 46.25
211961PT11130000 6399 5 CASES OF DIET COKE 46.25
211961PT11130000 6399 9 CASES OF REGULAR COKE 83.25
211961PT11130000 6399 5 CASES OF COKE ZERO 52.65
228.40 Total
17701 05/21/2009 HUGHES DEBORAH 4289130000511000 6411 AUSTIN 6/8 199.41
17702 05/21/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 505.24
17703 05/21/2009 D & H DISTRIBUTING 6437812212699000 6399 TI−108TK − TI−108 MATH 43.90
6437812212699000 6399 Shipping 12.50
56.40 Total
17704 05/21/2009 REALLY GOOD STUFF INC 2119110069924000 6399 Shipping 36.66
2119110069924000 6399 #156680WH 1 DOUBLE CHECK 305.49
342.15 Total
17705 05/21/2009 D & D SPORTING 181936A100191000 6399 SIDE LINE KITS 150.00
181936A100191000 6399 #2310−8989 UNIV. VEGAS GO 658.50
181936A100191000 6399 BLACK BELTS 112.50
181936A100591000 6399 FOOTBALL NEEDLES Footba 1.80
181936A100591000 6399 EXTRA POINT TEES 3−1" 3− 15.00
181936A100591000 6399 1/2" CLEATS Football Un 49.75
181936A100591000 6399 LONG T−NUT (SS) Football 60.00
181936A100591000 6399 MEDIUM T−NUT (SS) Footb 54.00
181936A100591000 6399 COMBINATION HEAD REGULAR 24.00
181936A100591000 6399 REVERSE TYPE FACE GUARD S 69.00
181936A100591000 6399 SHORT T−NUT (SS)Football 48.00
181936A101491000 6399 FLAT WASHER −− PLASTIC 3.50
181936A101491000 6399 T−NUT SHORT 8.00
181936A101491000 6399 T NUT LONG 10.00
181936A101491000 6399 FLAT WASHER −− METAL 5.50
181936A101491000 6399 1/2" NYLON CLEATS −− MALE 19.90
181936A104191000 6399 FBP (A)/RAWLING 5POCKET P 305.00
181936A104191000 6399 F6P (A)/RAWLING 5POCKET P 305.00
181936A104391000 6399 #K2 A.S. 2" KICK OFF 11.80
181936A104391000 6399 #PT2 A.S. 2" BLOCK TEE 11.80
181936A104991000 6399 ITEM # MSVA DELUXE SCRIM 298.50
181936A104991000 6399 ITEM # PRO5Y−P GAME BALL 326.25
181936A104991000 6399 ITEM # 360108 MIZUNO ROY 1,558.00
181936A104991000 6399 ITEM # PRO5−P GAME BALLS 388.50
181936A104991000 6399 ITEM # PRO−50−4D PRO HAR 266.50
181936A105191000 6399 #1199 ADAMS 5 PKT GIRDLE 536.55
181936A105191000 6399 HDW HELMET HARDWARE KIT 15.60
181936B100591000 6399 REVERSIBLE PRACTICE BLUE 359.00
181936B100591000 6399 PRACTICE SHORTS YALE 8750 179.00
181936E401491000 6399 #503040 PUMA (F) SINGLET 292.50
181936F205191000 6399 ZD0508 KNEE PADS (SIZES T 262.50
181936J000191000 6399 FUTURE TIGER CHALLENGE T− 179.40
181936J004191000 6399 SCHUTT FOOTBALL HELMETS/ 699.50
181936J004191000 6399 SCHUTT FOOTBAL HELMETS/BL 699.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J004691000 6399 150 WORKOUTS (GREEN) 1,000.50
181936J004691000 6399 GRAY WORKOUT SHORTS W/ 1 1,000.50
199911EQ10411000 6399 ATHLETIC T−SHIRTS FOR THE 468.00
4259110004311000 6399 GM10.179 HOCKEY CART 277.00
10,730.35 Total
17706 05/21/2009 MCKENZIES BARBEQUE 3972110000124000 6399 SLICED BAR B QUE BEEF SAN 34.11
3972110000124000 6399 DID NOT INCLUDE ORDER FOR 50.00
84.11 Total
17707 05/21/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 159.28
17708 05/21/2009 SOUTHWEST STRINGS 1999111205311000 6399 DB90 − DR. BEAT METRONOME 465.60
17709 05/21/2009 EDUCATORS OUTLET 2119110010930000 6399 80717 HAND−ON STANDARDS 38.24
2119110010930000 6399 80542 FLIP 4 SCIENCE SEA 57.79
2119110010930000 6399 80647 FLIP 4 SCIENCE MAGN 57.79
2119110010930000 6399 80653 FLIP 4 SCIENCE PLA 57.79
211.61 Total
17710 05/21/2009 PCI EDUCATIONAL PUBLISHING 1999112287723000 6399 ATT2701SCC HEALTH GROWTH 59.95
1999112287723000 6399 ATT2603SCC LOOK−N−COOK CO 339.90
1999112287723000 6399 PRE722SCC HANDS−ON MATH 59.90
459.75 Total
17711 05/21/2009 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 3,120.00
17712 05/21/2009 ANCHOR POST PRODUCTS OF TEXAS 1999340091099000 6246 OPEN PO FOR ELECTRONIC GA 480.00
17713 05/21/2009 TEXAS ASSOC SCHOOL PERSONNEL ADMIN 2559410072624000 6411 REGISTRATION FOR KATHY SH 225.00
17714 05/21/2009 ENABLING DEVICES 3859112287723000 6399 VIBRATING LIGHT W/ MUSIC 97.95
3859112287723000 6399 VIBE WRITER #3205 89.95
3859112287723000 6399 PEEK−A−BOO MIRROR #348 106.95
3859112287723000 6399 Shipping 30.00
324.85 Total
17715 05/21/2009 FOLLETT EDUCATIONAL SERVICES INC 199941T287499000 6321 FOLLETT ORDER # 496724A 2,343.00
17716 05/21/2009 HOME DEPOT DISTRICT WIDE 19991189874220PI 6399 HOME DEPOT ACCT #6035−322 216.12
1999340091099000 6319 ACCOUNT # 603532250219549 196.00
1999510093599000 6319 OPEN ORDER − EXP 08/2009; 12.87
199953007289900H 6399 HOME DEPOT ACCT# 6035−322 113.83
199953007289900N 6317 HOME DEPOT ACCOUNT #6035− 5.77
544.59 Total
17717 05/21/2009 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 73.21
17718 05/21/2009 PATTERSON RHONDA 1999410071099000 6495 CSA MEMBERSHIP FOR CARRI 250.00
17719 05/21/2009 INTELLITOOLS INC 2249112287723000 6317 CUSTOM OVERLAY KEYGUARDS: 375.00
2249112287723000 6317 AS PER QUOTE#R−8 CONROE I 2,380.00
2249112287723000 6317 Shipping 123.82
2249112287723000 6317 CLASSROOM SUITE 4.0 #1664 5,500.00
8,378.82 Total
17720 05/21/2009 EASTMAN RON 181936C1003910AD 6412 1/4 FINALS/MUST RECAP 486.00
17721 05/21/2009 CALICO INDUSTRIES INC 1999 1311WH 2009012910 − CALICO 36SPB 304.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17722 05/21/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 1,060.50
17723 05/21/2009 POSITIVE PROMOTIONS 1999110010511000 6399 GNP−235 STICKY PAD PORT 270.00
1999110010511000 6399 SET UP FEE 40.00
1999110010511000 6399 SHIPPING AND HANDLING 47.78
1999230006899000 6399 WB216 WATER BOTTLE 142.50
1999230006899000 6399 GN1972 TEACHERS AND STAFF 171.00
1999230006899000 6399 Shipping 43.52
1999230007199000 6399 VP−1731P ASSORTED PACK II 99.00
1999230007199000 6399 Shipping 14.45
199923SU06899000 6399 LB242 OUR TEACHERS AND ST 25.00
199923SU06899000 6399 KT245 KEY CHAIN 56.25
199923SU06899000 6399 GN2849 TEACHERS AND STAFF 19.75
1999310007199000 6325 Shipping 14.45
1999310007199000 6325 SK−914E I TUNE OUT DRUGS 66.60
1999310011499000 6399 ESTIMATED SHIPPING/HANDLI 26.45
1999310011499000 6399 MD 17D STAR STUDENT 159.50
1999310011499000 6399 LP−1181B RECOGNITION LAP 51.60
1999310012299000 6399 MRS115 CAUGHT BEING GOOD 26.85
1999310012299000 6399 RIB436P − SHADE OUT DRUGS 6.25
1999310012299000 6399 STK377P SELF STICK RED R 130.95
1999310012799000 6399 Shipping 17.45
1999310012799000 6399 ITEM # STK−425P − JOIN TH 118.65
2049110007011000 6399 PL−32V PENCILS (MY COUNS 87.50
2049110007011000 6399 Shipping 14.45
2119110010730000 6399 # GPN−99 STAFF STICKY PA 292.50
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 30.71
2119110010730000 6399 SET UP FEE 40.00
2119110012430000 6399 SK−1034 GREAT JOB! STICKY 87.50
2119110012430000 6399 Shipping 46.83
2119110012430000 6399 SK−1021 IT TAKES A TEAM T 125.00
2119110012430000 6399 CREATE OWN BANNER ASSORTM 233.50
211961PT10530000 6399 VP−1473 DELUXE KEY RING W 185.00
2,690.99 Total
17724 05/21/2009 FUTURE HORIZONS 2249112287723000 6411 REGISTRATION FOR AUTISM & 1,900.00
17725 05/21/2009 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 158.97
17726 05/21/2009 SCHOOL SPECIALTY INC 1999110010811000 6317 HEADSETS;1/4"PLUG;COIL CO 98.67
1999112211623000 6399 ORDER #S7682406 8.03
1999112310221000 6399 ON LINE ORDER #S7725090 134.05
2119110010630000 6399 ON LINE ORDER # S7651442 29.15
2119110010630000 6399 ON LINE ORDER # S7651097 11.66
2119110010730000 6399 ONLINE ORDER# S7651273 34.98
2119110011230000 6399 ONLINE ORDER #S7161174 179.16
211961PT11430000 6399 ONLINE ORDER #S7705387 131.64
627.34 Total
17727 05/21/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 380.76
17728 05/21/2009 ABRAMS & COMPANY PUBLISHERS INC 1999213987499000 6325 Shipping 7.99
1999213987499000 6325 CAT #BV101144 − HOW SCIEN 39.95
1999213987499000 6325 CAT #BV101145 − MY WONDER 39.95
87.89 Total
17729 05/21/2009 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 187.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17730 05/21/2009 GREAT IDEAS FOR TEACHING 1999112210323000 6399 VOR−54 WEBER VOCALIC R PH 59.95
1999112210323000 6399 FD−30 IRREGULAR VERB 11.95
1999112210323000 6399 CP014 DEFINING & DESCRIBI 29.95
1999112210323000 6399 KE−855 PHOTGRAPHIC LEARNI 81.69
183.54 Total
17731 05/21/2009 REGION EDUCATION SERVICE CENTER 4359112287723000 6411 REGISTRATION FOR DEAF EDU 119.00
17732 05/21/2009 ALFORD WILL 1819360099991000 6219 ORHS VS LUFKIN 85.10
17733 05/21/2009 ECOLAB INC 2409350000199000 6399 WATER FILTRATION PROGRAM 332.04
2409350000299000 6399 FOR HAUKE ALT 149.68
2409350000399000 6399 WOODLANDS HIGH SCHOOL 434.40
2409350000599000 6399 OAK RIDGE HIGH SCHOOL 523.72
2409350001199000 6399 CANEY CREEK 569.44
2409350001199000 6399 SALLY RIDE ELEM 149.68
2409350001299000 6399 THE WOODLANDS 9TH GRADE 149.68
2409350004199000 6399 PEET 307.08
2409350004399000 6399 FOR WASHINGTON JR. HIGH 332.04
2409350005099000 6399 COLLINS INTERMEDIATE 109.00
2409350005199000 6399 MOORHEAD JR. HIGH 182.36
2409350006799000 6399 MITCHELL INTERMEDIATE 332.04
2409350006899000 6399 FOR GRANGERLAND INTERMEDI 284.72
2409350007099000 6399 FOR TRAVIS INTEMED 299.36
2409350007399000 6399 FOR CRYAR INTER 149.68
2409350007499000 6399 WATER FILTRATION FOR DISH 652.40
2409350010199000 6399 FOR ANDERSON ELEM 149.68
2409350010299000 6399 FOR AUSTIN ELE 149.68
2409350010399000 6399 RUNYAN ELE 109.00
2409350010499000 6399 FOR SAM HOUSTON ELEM 408.36
2409350010599000 6399 BEN MILAM ELE 262.36
2409350010699000 6399 FOR CREIGHTON ELEM 149.68
2409350010799000 6399 ARMSTRONG 332.04
2409350010999000 6399 OAK RIDGE ELEM 149.68
2409350011199000 6399 HOUSER ELEM 149.68
2409350011499000 6399 RICE ELEM 149.68
2409350011599000 6399 FOR SAN JACINTO ELEM 149.68
2409350011899000 6399 FOR DAVID ELEM 284.27
2409350011999000 6399 GEISINGER 149.68
2409350012099000 6399 GALATAS ELEM 149.68
2409350012199000 6399 BUSH ELEM 182.36
2409350012299000 6399 FOR POWELL INTER 470.04
2409350012399000 6399 WATER FILTRATION SYSTEMS 332.04
2409350012499000 6399 REAVES 149.68
2409350092099000 6399 Shipping 367.72
9,202.31 Total
17734 05/21/2009 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 454.80
17735 05/21/2009 WOODBURN PRESS 2119110010930000 6399 ESTIMATED SHIPPING/HANDLI 22.25
2119110010930000 6399 VJ131 10 STEPS TO GREAT 222.50
244.75 Total
17736 05/21/2009 DAHLSTROM & CO 19991111002220PI 6399 JOB HUNTING HANDBOOK, ENG 32.00
19991111002220PI 6399 Shipping 3.20
35.20 Total
17737 05/21/2009 BATISTE VICTOR G 1819360099991000 6219 CCHS VS MONTGOMERY 95.31

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17738 05/21/2009 WOOD WILTON DOUG 19991111011220PI 6411 MARCH 2009 MILEAGE REIMBU 145.20
19991111011220PI 6411 APRIL 2009 MILEAGE REIMBU 150.70
295.90 Total
17739 05/21/2009 JASONS DELI 1999210087699000 6399 ORANGE JUICE W/20 CUPS 19.98
1999210087699000 6399 SPECIAL EDUC TEACHER TRAI 403.75
1999210087699000 6399 DELIVERY CHARGE − PAPER P 12.00
1999217887499000 6399 OPEN PURCHASE ORDER FOR F 104.99
540.72 Total
17740 05/21/2009 MUSIC IS ELEMENTARY 6819813207899000 6399 STUDIO 49 #BS − HANGING C 21.00
6819813207899000 6399 MIE 753 − JUMBO SAND BLOC 13.50
6819813207899000 6399 STUDIO 49 #KS − CASTANETS 25.60
6819813207899000 6399 EM988 − FINGER CYMBALS; S 12.50
6819813212999000 6399 TROPHY − TONE BLOCK: HARD 9.50
6819813212999000 6399 EM988 − FINGER CYMBALS: S 12.50
6819813212999000 6399 STUDIO 49 RST250/4P − TAM 120.00
6819813212999000 6399 MIE 752 − JUMBO SAND BLOC 27.00
6819813212999000 6399 STUDIO 49 #PS2 − TIMPANI 51.20
6819813212999000 6399 MIE 3566 − CLUSTER BELLS: 1.60
6819813212999000 6399 STUDIO 49 #BS − HANGING C 21.00
6819813212999000 6399 MIE 3458 − WOODBLOCK: 7" 9.50
6819813212999000 6399 STUDIO 49 #SRR − SHAKER 23.20
348.10 Total
17741 05/21/2009 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT APR 87.18
17742 05/21/2009 READ NATURALLY 199911SU12611000 6399 CD1040 SEQUENCED SERIES 119.00
199911SU12611000 6399 CD1030 SEQUENCED SERIES 119.00
199911SU12611000 6399 CD1035R SEQUENCED SERIES 119.00
199911SU12611000 6399 CD1025 SEQUENCED SERIES 119.00
199911SU12611000 6399 ESTIMATED SHIPPING/HANDLI 47.60
3159112287723000 6399 Shipping 59.50
3159112287723000 6399 READ NATURALLY ME AS LIST 85.00
3159112287723000 6399 LEVEL 4.0 AUDIO CD ONLY 85.00
3159112287723000 6399 LEVEL 2.0 AUDIO CD ONLY 85.00
3159112287723000 6399 LEVEL 2.5 AUDIO CD ONLY 85.00
3159112287723000 6399 LEVE 3.0 AUDIO CD ONLY 85.00
3159112287723000 6399 LEVEL 3.5R AUDIO CD ONLY 85.00
3159112287723000 6399 LEVEL 4.5R AUDIO CD ONLY 85.00
1,178.10 Total
17743 05/21/2009 YOUTH LIGHT INC 1999310004199000 6399 SEEYOU/SEE YOU LATER PROC 17.90
1999310004199000 6399 DUDRUD/DUDE THAT’S RUDE! 19.90
1999310004199000 6399 SHIPPING FEE 7.77
1999310004199000 6399 180CHA/180 DAYS OF CHARAC 14.95
1999310004199000 6399 TEAMID/TEACHING CHARACTER 24.95
85.47 Total
17744 05/21/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR ADVANCED 40.00
17745 05/21/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 MULTISENSORY GRAMMAR − AD 75.00
1619112287723000 6411 LANGUAGE & LITERACY FOR Y 55.00
1619112287723000 6411 REGISTRATION FOR ONLINE C 90.00
220.00 Total
17746 05/21/2009 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009013080 − CONTINENTAL 102.24
17747 05/21/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 SCCON010 STUDENT PLUS CUS 2,250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17748 05/21/2009 APPLIED INDUSTRIAL TECHNOLOGIES 1999 1311WH 2009001210 − DEGUSSA STOK 9,750.00
17749 05/21/2009 HOUCHEN BINDERY LTD 1999122801411000 6245 1 F GRADE BUCKRAM BINDING 8.06
1999122801411000 6245 3 HARDBACKS. RETAIN ORIGI 27.66
1999122801411000 6245 1 HARDBACK. RETAIN ORIGIN 11.53
1999122811811000 6245 BINDING FEE 5.00
1999122811811000 6245 BIND COLOR 4 EVER 79 BOOK 845.30
897.55 Total
17750 05/21/2009 TEACHERS CURRICULUM INSTITUTE 6437816612699000 6399 825−4 SOCIAL STUDIES ALIV 2,025.00
6437816612699000 6399 SHIPPING CHARGES 378.00
6437816612699000 6399 775−2 SOCIAL STUDIES ALIV 2,700.00
6819816612999000 6399 825−4 SOCIAL STUDIES ALIV 2,025.00
6819816612999000 6399 SHIPPING CHARGES 378.00
6819816612999000 6399 775−2 SOCIAL STUDIES ALIV 2,700.00
10,206.00 Total
17751 05/21/2009 SADLIER OXFORD 2119110011230000 6399 VOCABULARY WORKSHOP LEVEL 3,223.92
2119110011230000 6399 Shipping 322.39
3,546.31 Total
17752 05/21/2009 ROSEN CLASSROOM BOOKS & MATERIALS 6819817812999000 6399 978−14358−0350−3−BA − REA 899.00
17753 05/21/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 1,043.52
1999346191099000 6319 LINE 2 − NON INVENTORY 410.74
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 103.13
1,557.39 Total
17754 05/21/2009 WILLBANKS & ASSOCIATES INC 1999516593099000 6319 CLOSED IN ERROR 162.00
17755 05/21/2009 XPEDX HOUSTON 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 150.00
17756 05/21/2009 G T T INC 6818810007199000 6625 ADDITION COULSON TOUGH 188,413.50
6818810007499000 6625 ADDITION DERETCHIN 188,413.50
376,827.00 Total
17757 05/21/2009 MONDO PUBLISHING 1999112110725001 6399 64−474 NOW I GET IT GRAD 295.00
1999112110725001 6399 64−482 NOW I GET IT GRAD 295.00
1999112110725001 6399 ESTIMATED SHIPPING/HANDLI 70.80
1999112110725001 6399 64−490 NOW I GET IT GRA 295.00
955.80 Total
17758 05/21/2009 OFFICE DEPOT 181936J000191000 6317 ORDER #472286433−001 88.95
181936J000191000 6317 ORDER #472286167−001 159.98
1999110000311000 6399 ONLINE ORDER#473204152−00 31.05
1999110001411000 6399 ONLINE ORDER 3 470542139− 72.76
1999110010311000 6399 ONLINE ORDER#470078987−00 58.29
19991113005220PI 6399 ONLINE ORDER # 472240534− 30.93
19991117001220PI 6399 ON LINE ORDER #471886627− 39.35
19991117001220PI 6399 ON LINE ORDER #471886637− 46.30
19991117001220PI 6399 ON LINE ORDER #471886638− 89.99
19991135001220PI 6399 ON LINE ORDER #471435107− 36.37
1999113901411000 6399 ONLINE ORDER # 470538063− 60.00
1999116900511000 6399 ONLINE ORDER #470778999−0 466.94
1999117000111000 6399 ON LINE ORDER #470178629− 70.14
1999117000111000 6399 ON LINE ORDER #470178507− 688.52
1999310000399000 6399 ONLINE ORDER#468891580−00 159.99
1999364200599000 6399 ONLINE ORDER # 472261350− 313.97

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999366000199000 6399 ONLINE ORDER #472523081−0 77.16
1999366000199000 6399 ONLINE ORDER #472523082−0 77.16
1999366000199000 6399 ONLINE ORDER #472522387 167.94
2119110010730000 6399 ONLINE ORDER #471337920−0 31.84
2559410072624000 6399 ONLINE ORDER #470477845−0 139.82
2639112105325000 6399 ORDER NUMBER 472065052−00 99.04
2639112105325000 6399 ORDER NUMBER 472053978−00 265.77
3,272.26 Total
17759 05/21/2009 OFFICE DEPOT 1999112204523000 6399 1−1267954−514 KOPPY SCISS 37.99
1999122811711000 6317 SHIPPING & HANDLING 6.68
1999122811711000 6317 #1−028972−514, DELUXE THE 41.76
2249112287723000 6399 HEADS UP FLEXIBLE HEAD SU 115.89
3859112287723000 6399 BOOK BUDDY − ITEM# 101513 116.82
319.14 Total
17760 05/21/2009 HAYES SOFTWARE SYSTEMS 199911SU12611000 6399 SYMBOL LS2208 BAR CODE H 209.00
199941T287499000 6399 3 LS 2208 SYMBOL SCANNERS 627.00
836.00 Total
17761 05/21/2009 CONROE DOOR & HARDWARE 1999510093099000 6316 SPECIALTY DOORS 943.08
1999510093099000 6319 EST ONLY 1,856.92
2,800.00 Total
17762 05/21/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099000 − SCA RK350A T 11,680.00
1999 1311WH 2009099050 − SCA TJ0922A 17,800.00
1999 1311WH 2009099000 − BROWN ROLL P 9,490.00
38,970.00 Total
17763 05/21/2009 RICHARDSON DARYN 1819360099991000 6219 TWHS VS NEW CANEY 54.68
17764 05/21/2009 BENCHMARK EDUCATIONAL CO 199911EL699110RM 6399 Shipping 82.50
199911EL699110RM 6399 ISBN #9781410880857 PRODU 825.00
2119110011430000 6399 SB−A 7202 SIMPLE MACHINES 37.00
2119110011430000 6399 SA 8764 FROM HEAD TO TOE 29.00
2119110011430000 6399 SA 8667 LIFE IN THE DESER 29.00
2119110011430000 6399 SA Y01744 THE LIFE CYCLE 89.00
2119110011430000 6399 A002X WE USE WATER 29.00
2119110011430000 6399 SA Y01749 PLANTS IN THEIR 89.00
2119110011430000 6399 SA Y 01755 WEATHER AND TH 89.00
2119110011430000 6399 SA Y01748 ANIMANLS IN THE 89.00
2119110011430000 6399 SD−Y01751 WHAT DO PLANT N 89.00
2119110011430000 6399 SA Y 01752 AN OAK TREE HA 89.00
2119110011430000 6399 SA Y01750 THE PARTS OF A 89.00
2119110011430000 6399 SA−YO1747 HABITATS 89.00
2119110011430000 6399 SD Y01750 PARTS OF PLANTS 89.00
2119110011430000 6399 A1638 WATER 29.00
2119110011430000 6399 SAY01754 ANIMALS AND THE 89.00
2119110011430000 6399 SA Y 01744 THE LIFE CYCLE 89.00
2119110011430000 6399 A81120 THREE KINDS OF WAT 31.00
2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 45.10
2119110011430000 6399 SA Y01748 WHAT DO ANIMALS 89.00
2119110011430000 6399 SA Y01753 PLANTS AND THE 89.00
2119110011430000 6399 Shipping 89.00
6437817812699000 6399 SA−16753 − BIG BOOKS FACT 395.00
6437817812699000 6399 M54140 − READERS’ THEATER 575.00
6437817812699000 6399 YO1350 − EARLY EXPLORERS 839.00
6437817812699000 6399 SA−82615 − EARLY EXPLORER 835.00
6437817812699000 6399 SA−04585 − COMPREHENSION 425.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437817812699000 6399 SU−1517X − FLUENCY KIT SE 469.00
6437817812699000 6399 SA−04577 − COMPREHENSION 425.00
6437817812699000 6399 SA−75761 − EARLY EXPLORER 695.00
6437817812699000 6399 SU−49821 − EARLY/EARLY FL 315.00
6437817812699000 6399 SHIPPING 497.30
6819817807899000 6399 49961 − READER’S THEATER 335.00
6819817807899000 6399 72388 − COMPREHENSION STR 899.00
6819817807899000 6399 SHIPPING 694.90
6819817807899000 6399 73644 − R & A SCIENCE SET 2,715.00
6819817807899000 6399 53535 − NAVIGATORS GRADE 1,795.00
6819817807899000 6399 72371 − COMPREHENSION STR 870.00
6819817807899000 6399 4997X − READER’S THEATER 335.00
6819817812999000 6399 M54140 − READERS’ THEATER 575.00
6819817812999000 6399 SHIPPING 57.50
16,129.30 Total
17765 05/21/2009 HIGH POINT^ 1999 1311WH 2009001370 − MINERAL SHOC 3,204.00
1999 1311WH 2009001380 − GREASINATOR 3,950.00
1999 1311WH 2009001530 − H2 ORANGE, E 7,182.60
1999 1311WH 2009001530 − H2 ORANGE − 7,182.60
21,519.20 Total
17766 05/21/2009 TRAINERS WAREHOUSE 2559130087424000 6399 ITEM #GATHAND − HAND SHAK 28.00
2559130087424000 6399 Shipping 8.97
36.97 Total
17767 05/21/2009 LOVE & LOGIC INSTITUTE INC 1999112304521000 6399 Shipping 33.39
1999310004599000 6399 C09−94−320 CALMING THE CH 21.95
1999310004599000 6399 C14−94−614 HOPE FOR UNDER 39.95
1999310004599000 6399 C02−94−754 SCHOOLWIDE DIS 11.95
1999310004599000 6399 C02−94−878 CREATING CLASS 17.95
1999310004599000 6399 C09−94−363 ANGRY AND OPPO 21.95
1999310004599000 6399 14−94−940 THE BRAIN FRIEN 39.95
1999310004599000 6399 C05−94−932 PACKAGE WITH T 68.95
256.04 Total
17768 05/21/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 3,135.60
17769 05/21/2009 CENTAR INDUSTRIES INC 1999510093099000 6316 SPECIALTY LOCKS 437.50
17770 05/21/2009 CENTAR INDUSTRIES INC 1999516593099000 6246 ESTIMATED 9,102.95
17771 05/21/2009 T N T MECHANICAL INC 1999510011399000 6246 HAILEY CHEMICAL TREATMENT 745.20
1999510072899000 6246 HVAC WORK TO ADMINISTRATI 17,488.59
18,233.79 Total
17772 05/21/2009 BLUE RAVEN TECHNOLOGY INC 199953007289900R 6319 Shipping 23.36
199953007289900R 6319 PART #: L2933: DELL OPTIP 560.00
583.36 Total
17773 05/21/2009 C N A SURETY 1999410070199000 6427 200.00
17774 05/21/2009 BROOKS DUPLICATOR CO 2559130087424000 6399 1320B010 MAINTENANCE CART 79.95
2559130087424000 6399 SL−R106 DARK GREEN RIBBON 130.00
2559130087424000 6399 ITEM #60820−00 TRANSFER P 519.80
2559130087424000 6399 0834V93 UNIVERSAL BOND PA 29.95
2559130087424000 6399 0896B001AA CYAN INK TANK 79.95
2559130087424000 6399 ITEM #6082−03 TRANSFER PL 519.80
2559130087424000 6399 0895B001AA BLACK INK TANK 79.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559130087424000 6399 SL−S 116 GREEN (2 ROLLS P 85.00
2559130087424000 6399 ITEM #6082−01 TRANSFER PL 519.80
2559130087424000 6399 1099V0649 HIGH RESOLUTION 59.95
2559130087424000 6399 SL−S 112 WHITE (2 ROLLS P 84.00
2559130087424000 6399 0849V349 MATTE COATED BON 37.95
2559130087424000 6399 SL−R105 DARK BLUE RIBBON 130.00
2559130087424000 6399 SL−S 114 BLUE (2 ROLLS PE 85.00
2559130087424000 6399 0894B001AA MATTE BLACK IN 159.90
2559130087424000 6399 0897B001AA MAGENTA INK TA 79.95
2559130087424000 6399 ITEM #6082−02 TRANSFER PL 519.80
2559130087424000 6399 Shipping 90.00
2559130087424000 6399 SL−R102 WHITE RIBBON 130.00
2559130087424000 6399 0898B001AA YELLOW INK TAN 79.95
642581TL07799000 6317 ELECTRONIC DIE CUT MACHIN 599.00
4,099.70 Total
17775 05/21/2009 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 11,761.00
17776 05/21/2009 PEMBERTON RUSSELL 1819360099991000 6219 ORHS VS SPRING 72.23
17777 05/21/2009 OFFICE FURNITURE ^ USA CRG 1999112287723000 6318 432LP 2 DRAWER BLACK LATE 212.52
1999230006999000 6318 OFLE 9408 HIGHBACK EXECU 549.10
2409350092099000 6318 OF9283GH606 EXECUTIVE CHA 170.05
2409350092099000 6318 10521.NN 36X 72 D TOP WOR 281.60
2409350092099000 6318 1522.N PENCIL DRAWER 59.84
1,273.11 Total
17778 05/21/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009099090 − ATLAS EVERSO 920.70
1999 1311WH 2009011990 − TISA SN225 − 105.00
1999 1311WH 2009011070 − GOLDEN STAR 62.76
1999510093599000 6315 MINUTEMAN #M220028K17; 28 14,700.00
1999510093599000 6319 5 " CASTERS ( # 827110 ) 258.00
16,046.46 Total
17779 05/21/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 1,241.12
17780 05/21/2009 ALL STAR VENDING 1999510093099000 6399 COFFEE AND SUPPLIES 387.25
17781 05/21/2009 IMAGESTUFF 2049110007411000 6498 STC−101 − STUDENT COUNCIL 21.25
2049110007411000 6498 D214109RX − DERETCHIN K−6 35.00
2049110007411000 6498 SET UP FEE 7.00
2049110007411000 6498 Shipping 7.00
70.25 Total
17782 05/21/2009 CDW GOVERNMENT INC ^ 181936J000191000 6317 CISCO 1000 BASE−T SFP #12 270.91
181936J000591000 6317 CABLES TO GO ULTIMA−IEEE 19.09
181936J000591000 6317 PANASONIC TOUGHBOOK 52 CO 1,645.20
181936J000591000 6317 KINGSTON MEMORY 1GB SO D 15.62
181936J000591000 6317 FANTOM G−FORCE MEGA DISK− 280.59
1999116600111000 6317 CREDIT P.O. 99112604 72.56
1999122807011000 6325 1016660 − COBY CV H42− HE 57.80
199941PR70199000 6317 QUOTE#V103687; CDW#159639 135.45
199953000679900T 6317 889204 − AIPTEK MPVR CAMC 223.42
199953000679900T 6317 1349190 − LOGITECH RX250 290.00
199953000679900T 6317 569151 − CYBER ACOUSTICS 725.55
199953000679900T 6317 807971 − KABTEC EKUTE 820 657.60
199953000679900T 6317 123994 − XEROX CMP HP 98A 38.69
199953000679900T 6317 495138 − DURACELL PROCELL 28.92
199953000679900T 6317 1380908 − BLACK BOX 30’ C 90.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900R 6317 #1596393; HP DUAL−MONITOR 135.45
2119110010330000 6317 #26LG30 26" LCD TV, HI DE 500.00
24491100003220CT 6317 #1664403 − ASUS VH222H 21 1,339.04
411911001201100J 6317 CREDIT P.O. 99107119 145.49
411911007281100J 6317 CREDIT P.O. 99107114 67.70
411911007281100J 6317 1257377 LOG QUICKCAM PRO 1,161.00
7,329.48 Total
17783 05/21/2009 LOWE JULIE 19993608014220PI 6412 OPEN P. O. FOR MILEAGE RE 99.00
17784 05/21/2009 LOWE JULIE 19993608014220AD 6412 CALIF. RECAP 416.43
17785 05/21/2009 PRO ED INC 2249112287723000 6399 Shipping 6.48
2249112287723000 6399 INCREASE 58.32
2249112287723000 6399 ISBN 0−89079−892−3 PRACTI 648.00
2249312287723000 6339 Shipping 175.00
2249312287723000 6339 DAS−NAGLIERI CAS TEST KIT 1,750.00
2,637.80 Total
17786 05/21/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 2,327.99
1999346191099000 6319 LINE 2 − NON INVENTORY 2,889.58
5,217.57 Total
17787 05/21/2009 SEARS CONTRACT SALES 1999110005111000 6399 INCREASE 22.50
1999110006811000 6399 20−63252 MICROWAVE OVEN 107.00
19991144051220JH 6399 00855527000 KITCHEN AID S .32
19991144051220JH 6399 00835100000 NATIONAL PRES 119.97
19991144051220JH 6399 00855520000 KITCHEN AID I 8.99
19991144051220JH 6399 008677007000 PRES TO 2 IN 113.97
19991144051220JH 6399 00832152000 CUISINART POW 179.98
19991144051220JH 6399 00809561000 KENMORE 12 PC 119.99
19991144051220JH 6399 35.95
19991144051220JH 6399 00828745000 OXO GOOD GRIP 12.58
19991144051220JH 6399 00855526000 KITCHEN AID S 7.99
19991144051220JH 6399 00855522000 KITCHEN AID P 12.99
1999122805311000 6399 KENMORE 20−63252 MICROWAV 107.00
1999230000399000 6399 REFRIGERATOR, 20.6 CU. FT 565.00
1999230000399000 6399 ESTIMATED SHIPPING/HANDLI 15.00
24491100011220CT 6399 #02245492000 − KENMORE MO 928.00
2,356.59 Total
17788 05/21/2009 DIAMOND ELECTRIC ^ 1999510093099000 6246 MC CULLOUGH JR. HIGH REPL 1,230.00
1999510093099000 6246 SO. CTY MAINTENANCE BUILD 2,123.70
1999519499999000 6246 BASEBALL FIELD STADIUM , 12,910.98
16,264.68 Total
17789 05/21/2009 ICED DILITES 2409350000199000 6341 576.00
2409350000399000 6341 410.00
2409350000599000 6341 360.00
2409350001199000 6341 648.00
2409350001499000 6341 288.00
2409350001599000 6341 288.00
2409350004699000 6341 144.00
2409350005199000 6341 72.00
2409350005399000 6341 288.00
2409350006799000 6341 288.00
2409350006899000 6341 216.00
2409350007099000 6341 72.00
2409350007199000 6341 72.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3,722.00 Total
17790 05/21/2009 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 109.95
17791 05/21/2009 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 157.41
17792 05/21/2009 WILLOW CREEK GOLF SHOP 181936D201191000 6399 TITLEIST PRO VI W/"PANTHE 425.60
181936D201191000 6399 BRIDGESTONE TOUR 330S 378.00
181936D201191000 6399 BRIDGESTONE TOUR 330 378.00
1,181.60 Total
17793 05/21/2009 HI TECH ANTIFREEZE PRODUCTS 1999340091099000 6319 OPEN PO FOR PURCHASE OF A 272.25
17794 05/21/2009 JACKSON LEE 1819360099991000 6219 TWCP VS CHS 93.74
17795 05/21/2009 GUINS JANET 1999112200523000 6399 GROCERIES, HEALTH AND HYG 268.18
17796 05/21/2009 MEDCO SPORTS MEDICINE 181936J100591000 6399 SEAMED/SPLICED ATHLETIC T 64.80
17797 05/21/2009 AETNA INC 1999 215324 221.20
1999 215984 1,659.00
1,880.20 Total
17798 05/21/2009 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 56.34
19991116014220PI 6399 ACCT. # H−34955 − OPEN PO 299.70
19991116014220PI 6399 ACCT. # H − 34955 − OPEN 77.31
2119110069924000 6399 OPEN PURCHASE ORDER 106.46
539.81 Total
17799 05/21/2009 SANDERS SARAH 1999110005111000 6411 AUSTIN 6/9 399.82
17800 05/21/2009 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 7,700.00
17801 05/21/2009 OPEN TEXT CORPORATION 1999 1311TC UNIFIED COMMUNICATION USE 1,026.00
17802 05/21/2009 PARIS PATRICK A 1999217387499000 6399 MISCELLANEOUS EXPENSES FO 35.55
17803 05/21/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6399 PRS − STAGE 1 & STAGE 2 ( 1,820.00
17804 05/21/2009 MAYER AMY 199921007289900J 6317 OPEN PO FOR MISC EXPENSES 59.95
17805 05/21/2009 DAKTRONICS INC 181936G088891000 6399 0A−1056−0173, HS−200 MICR 95.00
181936G088891000 6399 0A−1240−0032, RTD CABLE 120.00
181936G088891000 6399 SHIPPING 10.00
225.00 Total
17806 05/21/2009 AMERICAN LEGACY PUBLISHING INC 199911SU12611000 6399 TX3 TEXAS COMMUNITY STUD 470.80
199911SU12611000 6399 ESTIMATED SHIPPING/HANDLI 90.78
199911SU12611000 6399 TX4 TEXAS STUDIES WEEKLY 437.00
998.58 Total
17807 05/21/2009 VOSS LIGHTING ^ 1999 1311MN LAMP METAL HADIDE 1000 WA 615.06
1999 1311MN LAMP FLOUR, 7 WATT, TWIN 144.00
1999 1311MN LAMP FLOUR, T8 EIGHT FT, 456.00
1999 1311MN LAMP SPOTLIGHT HALOGEN 75 72.75
1999 1311MN LAMP FLUOR, 26 WATT DOUBL 525.00
1999510093099000 6316 Electrical Supplies 1,140.93
2,953.74 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17808 05/21/2009 VOSS LIGHTING ^ 643781J004999000 6399 175 − INCLINE/FLAT BENCH 1,818.20
17809 05/21/2009 COMPUCOM SYSTEMS INC 1999340091099000 6317 QUOTE #Q9726183 104.59
17810 05/21/2009 SOETAERT TRACY 4289130001111000 6411 HOUSTON 6/26 39.00
17811 05/21/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002121−00 67.23
17812 05/21/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,500.00
17813 05/21/2009 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,307.52
17814 05/21/2009 CHICK FIL A CONROE 2409350000199000 6341 1,339.50
2409350001199000 6341 775.50
2409350004199000 6341 94.00
2409350006899000 6341 152.75
2409350007399000 6341 305.50
2,667.25 Total
17815 05/21/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 3,734.15
2409350001499000 6341 2,716.60
2409350001599000 6341 1,367.70
2409350004599000 6341 803.70
2409350004699000 6341 692.65
2409350006999000 6341 1,196.15
2409350010999000 6341 373.65
2409350011199000 6341 609.59
2409350011699000 6341 517.00
12,011.19 Total
17816 05/21/2009 PAPA JOHNS PIZZA 1999110004324000 6399 PIZZAS FOR FRIDAY MAY 8TH 195.00
1999110004324000 6399 SERVICE CHARGE 1.75
2409350000599000 6341 264.00
2409350004599000 6341 420.00
2409350005099000 6341 216.00
2409350006799000 6341 297.50
2409350006899000 6341 156.00
2409350006999000 6341 540.00
2409350007199000 6341 337.50
2409350007399000 6341 390.00
2409350011199000 6341 390.00
2409350011299000 6341 378.00
2409350011599000 6341 330.00
2409350011899000 6341 300.00
2409350012099000 6341 231.50
2409350012199000 6341 243.50
2409350012299000 6341 363.50
2409350012399000 6341 151.75
2409350012599000 6341 336.00
2409350012799000 6341 296.00
5,838.00 Total
17817 05/21/2009 BARRETT JAN 199931TS87599000 6399 OPEN PO FOR JAN BARRETT, 101.14
17818 05/21/2009 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 124.69
17819 05/21/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 413.02
17820 05/21/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 3,776.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001299000 6341 1,470.45
2409350005099000 6341 376.00
2409350006799000 6341 935.30
2409350007199000 6341 1,245.50
2409350007499000 6341 392.45
2409350011899000 6341 700.30
2409350012099000 6341 756.70
2409350012199000 6341 615.70
2409350012299000 6341 472.35
2409350012399000 6341 347.80
11,089.00 Total
17821 05/21/2009 MIDWEST MUSICAL IMPORTS 6819813107899000 6399 LUDWIG LM921SS − SNARE DR 128.00
6819813207899000 6399 PROMARK JH02 − TIMPANI MA 40.00
6819813207899000 6399 LUDWIG LE4004 − TAMBOURIN 46.00
6819813207899000 6399 LUDWIG LE2393 − SHAKER (C 22.00
6819813207899000 6399 LUDWIG LE4004 − TAMBOURS: 22.00
258.00 Total
17822 05/21/2009 GRAHAM CARL 1819360099991000 6219 TWCP VS CHS 78.08
17823 05/22/2009 LOWE JULIE 19993608014220PI 6412 OPEN P. O. FOR MILEAGE RE 99.00
17824 05/22/2009 LOWE JULIE 19993608014220AD 6412 RECAP ANAHEIM 4/27 416.43
17825 05/22/2009 PRO ED INC 2249112287723000 6399 ISBN 0−89079−892−3 PRACTI 648.00
2249112287723000 6399 Shipping 6.48
2249112287723000 6399 INCREASE 58.32
2249312287723000 6339 DAS−NAGLIERI CAS TEST KIT 1,750.00
2249312287723000 6339 Shipping 175.00
2,637.80 Total
17826 05/22/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 2,327.99
1999346191099000 6319 LINE 2 − NON INVENTORY 2,889.58
5,217.57 Total
17827 05/22/2009 SEARS CONTRACT SALES 1999110005111000 6399 INCREASE 22.50
1999110006811000 6399 20−63252 MICROWAVE OVEN 107.00
19991144051220JH 6399 00855522000 KITCHEN AID P 12.99
19991144051220JH 6399 35.95
19991144051220JH 6399 00835100000 NATIONAL PRES 119.97
19991144051220JH 6399 00855527000 KITCHEN AID S .32
19991144051220JH 6399 00855520000 KITCHEN AID I 8.99
19991144051220JH 6399 008677007000 PRES TO 2 IN 113.97
19991144051220JH 6399 00855526000 KITCHEN AID S 7.99
19991144051220JH 6399 00832152000 CUISINART POW 179.98
19991144051220JH 6399 00809561000 KENMORE 12 PC 119.99
19991144051220JH 6399 00828745000 OXO GOOD GRIP 12.58
1999122805311000 6399 KENMORE 20−63252 MICROWAV 107.00
1999230000399000 6399 ESTIMATED SHIPPING/HANDLI 15.00
1999230000399000 6399 REFRIGERATOR, 20.6 CU. FT 565.00
24491100011220CT 6399 #02245492000 − KENMORE MO 928.00
2,356.59 Total
17828 05/22/2009 DIAMOND ELECTRIC ^ 1999510093099000 6246 SO. CTY MAINTENANCE BUILD 2,123.70
1999510093099000 6246 MC CULLOUGH JR. HIGH REPL 1,230.00
1999519499999000 6246 BASEBALL FIELD STADIUM , 12,910.98
16,264.68 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17829 05/22/2009 ICED DILITES 2409350000199000 6341 576.00
2409350000399000 6341 410.00
2409350000599000 6341 360.00
2409350001199000 6341 648.00
2409350001499000 6341 288.00
2409350001599000 6341 288.00
2409350004699000 6341 144.00
2409350005199000 6341 72.00
2409350005399000 6341 288.00
2409350006799000 6341 288.00
2409350006899000 6341 216.00
2409350007099000 6341 72.00
2409350007199000 6341 72.00
3,722.00 Total
17830 05/22/2009 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 109.95
17831 05/22/2009 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 157.41
17832 05/22/2009 WILLOW CREEK GOLF SHOP 181936D201191000 6399 BRIDGESTONE TOUR 330 378.00
181936D201191000 6399 BRIDGESTONE TOUR 330S 378.00
181936D201191000 6399 TITLEIST PRO VI W/"PANTHE 425.60
1,181.60 Total
17833 05/22/2009 HI TECH ANTIFREEZE PRODUCTS 1999340091099000 6319 OPEN PO FOR PURCHASE OF A 272.25
17834 05/22/2009 JACKSON LEE 1819360099991000 6219 TWCP VS CHS 93.74
17835 05/22/2009 GUINS JANET 1999112200523000 6399 GROCERIES, HEALTH AND HYG 268.18
17836 05/22/2009 MEDCO SPORTS MEDICINE 181936J100591000 6399 SEAMED/SPLICED ATHLETIC T 64.80
17837 05/22/2009 AETNA INC 1999 215324 221.20
1999 215984 1,659.00
1,880.20 Total
17838 05/22/2009 KROGER TEXAS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 56.34
19991116014220PI 6399 ACCT. # H−34955 − OPEN PO 299.70
19991116014220PI 6399 ACCT. # H − 34955 − OPEN 77.31
2119110069924000 6399 OPEN PURCHASE ORDER 106.46
539.81 Total
17839 05/22/2009 SANDERS SARAH 1999110005111000 6411 AUSTIN 6/9 399.82
17840 05/22/2009 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 7,700.00
17841 05/22/2009 OPEN TEXT CORPORATION 1999 1311TC UNIFIED COMMUNICATION USE 1,026.00
17842 05/22/2009 PARIS PATRICK A 1999217387499000 6399 MISCELLANEOUS EXPENSES FO 35.55
17843 05/22/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6399 PRS − STAGE 1 & STAGE 2 ( 1,820.00
17844 05/22/2009 MAYER AMY 199921007289900J 6317 OPEN PO FOR MISC EXPENSES 59.95
17845 05/22/2009 DAKTRONICS INC 181936G088891000 6399 0A−1240−0032, RTD CABLE 120.00
181936G088891000 6399 SHIPPING 10.00
181936G088891000 6399 0A−1056−0173, HS−200 MICR 95.00
225.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17846 05/22/2009 AMERICAN LEGACY PUBLISHING INC 199911SU12611000 6399 TX4 TEXAS STUDIES WEEKLY 437.00
199911SU12611000 6399 TX3 TEXAS COMMUNITY STUD 470.80
199911SU12611000 6399 ESTIMATED SHIPPING/HANDLI 90.78
998.58 Total
17847 05/22/2009 VOSS LIGHTING ^ 1999 1311MN LAMP METAL HADIDE 1000 WA 615.06
1999 1311MN LAMP FLOUR, 7 WATT, TWIN 144.00
1999 1311MN LAMP SPOTLIGHT HALOGEN 75 72.75
1999 1311MN LAMP FLOUR, T8 EIGHT FT, 456.00
1999 1311MN LAMP FLUOR, 26 WATT DOUBL 525.00
1999510093099000 6316 Electrical Supplies 1,140.93
2,953.74 Total
17848 05/22/2009 VOSS LIGHTING ^ 643781J004999000 6399 175 − INCLINE/FLAT BENCH 1,818.20
17849 05/22/2009 COMPUCOM SYSTEMS INC 1999340091099000 6317 QUOTE #Q9726183 104.59
17850 05/22/2009 SOETAERT TRACY 4289130001111000 6411 HOUSTON 6/26 39.00
17851 05/22/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002121−00 67.23
17852 05/22/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,500.00
17853 05/22/2009 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 1,307.52
17854 05/22/2009 CHICK FIL A CONROE 2409350000199000 6341 1,339.50
2409350001199000 6341 775.50
2409350004199000 6341 94.00
2409350006899000 6341 152.75
2409350007399000 6341 305.50
2,667.25 Total
17855 05/22/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 3,734.15
2409350001499000 6341 2,716.60
2409350001599000 6341 1,367.70
2409350004599000 6341 803.70
2409350004699000 6341 692.65
2409350006999000 6341 1,196.15
2409350010999000 6341 373.65
2409350011199000 6341 609.59
2409350011699000 6341 517.00
12,011.19 Total
17856 05/22/2009 PAPA JOHNS PIZZA 1999110004324000 6399 SERVICE CHARGE 1.75
1999110004324000 6399 PIZZAS FOR FRIDAY MAY 8TH 195.00
2409350000599000 6341 264.00
2409350004599000 6341 420.00
2409350005099000 6341 216.00
2409350006799000 6341 297.50
2409350006899000 6341 156.00
2409350006999000 6341 540.00
2409350007199000 6341 337.50
2409350007399000 6341 390.00
2409350011199000 6341 390.00
2409350011299000 6341 378.00
2409350011599000 6341 330.00
2409350011899000 6341 300.00
2409350012099000 6341 231.50
2409350012199000 6341 243.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012299000 6341 363.50
2409350012399000 6341 151.75
2409350012599000 6341 336.00
2409350012799000 6341 296.00
5,838.00 Total
17857 05/22/2009 BARRETT JAN 199931TS87599000 6399 OPEN PO FOR JAN BARRETT, 101.14
17858 05/22/2009 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 124.69
17859 05/22/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 413.02
17860 05/22/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 3,776.45
2409350001299000 6341 1,470.45
2409350005099000 6341 376.00
2409350006799000 6341 935.30
2409350007199000 6341 1,245.50
2409350007499000 6341 392.45
2409350011899000 6341 700.30
2409350012099000 6341 756.70
2409350012199000 6341 615.70
2409350012299000 6341 472.35
2409350012399000 6341 347.80
11,089.00 Total
17861 05/22/2009 MIDWEST MUSICAL IMPORTS 6819813107899000 6399 LUDWIG LM921SS − SNARE DR 128.00
6819813207899000 6399 LUDWIG LE4004 − TAMBOURIN 46.00
6819813207899000 6399 PROMARK JH02 − TIMPANI MA 40.00
6819813207899000 6399 LUDWIG LE4004 − TAMBOURS: 22.00
6819813207899000 6399 LUDWIG LE2393 − SHAKER (C 22.00
258.00 Total
17862 05/22/2009 GRAHAM CARL 1819360099991000 6219 TWCP VS CHS 78.08
17863 05/26/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,105.42
17864 05/26/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
17865 05/26/2009 TASSP 1999 215962 DED:662 TASSP 8.34
17866 05/26/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,340.47
17867 05/26/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 1,650.79
17868 05/26/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 644.93
17869 05/26/2009 TG 1999 21599L DED:20L3 STUDENT LN 250.62
17870 05/26/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 130.00
17871 05/26/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
17872 05/26/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 246.20
17873 05/26/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
17874 05/26/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
17875 05/26/2009 TG 1999 21599L DED:20LL STUDENT LN 89.32

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17876 05/26/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
17877 05/26/2009 TG 1999 21599L DED:20L0 STUDENT LN 263.32
17878 05/26/2009 T G 1999 21599L DED:20L4 STUDENT LN 113.73
17879 05/26/2009 TG 1999 21599L DED:20LM STUDENT LN 243.23
17880 05/26/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,827.50
17881 05/26/2009 TG 1999 21599L DED:20LN STUDENT LN 238.42
17882 05/26/2009 TG 1999 21599L DED:20LC STUDENT LN 299.13
17883 05/26/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 428.09
17884 05/26/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
17885 05/26/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
17886 05/26/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
17887 05/26/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
17888 05/26/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 35.50
17889 05/26/2009 TG 1999 21599L DED:20LF STUDENT LN 278.62
17890 05/26/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 114.29
17891 05/26/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
17892 05/26/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
17893 05/26/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
17894 05/26/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
17895 05/26/2009 TG 1999 21599L DED:20L8 STUDENT LN 262.40
17896 05/26/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 153.09
17897 05/26/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 264.69
17898 05/26/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
17899 05/26/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 93.93
17900 05/26/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 13,662.44
14,174.94 Total
17901 05/26/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
17902 05/26/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
17903 05/26/2009 TG 1999 21599L DED:20LD STUDENT LN 229.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17904 05/26/2009 TG 1999 21599L DED:20LI STUDENT LN 84.08
17905 05/26/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
17906 05/26/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 570.66
17907 05/26/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
17908 05/26/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
17909 05/26/2009 TG 1999 21599L DED:20LR STUDENT LN 240.09
17910 05/26/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 95.79
17911 05/26/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 793.75
17912 05/26/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
17913 05/26/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 735.00
17914 05/26/2009 TG 1999 21599L DED:20LT STUDENT LN 67.91
17915 05/26/2009 US TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20TA TAX LEVY 1,346.32
17916 05/26/2009 DAVID G PEAKE CHT TRUSTEE 1999 21599B DED:20BI BANKRUPTCY 400.00
17917 05/26/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 379.48
17918 05/26/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
17919 05/26/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 268.31
17920 05/26/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 352.50
17921 05/26/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 334.15
17922 05/26/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 263.38
17923 05/26/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 748.74
17924 05/26/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26
17925 05/28/2009 SCANTRON ^ 19991168005220PI 6399 FORM #882−E 70.42
19991168005220PI 6399 ESTIMATED SHIPPING/HANDLI 7.05
77.47 Total
17926 05/28/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999 1311MN Shipping 75.86
1999 1311MN CLOSER LCN 4041 CUSH−N−ST 2,410.20
1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 137.42
2,623.48 Total
17927 05/28/2009 NATIONAL SCHOOL ^ PRODUCTS 1999110007111000 6399 Shipping 21.50
1999112307121000 6399 OTM−1134TH TEACHING MATH 12.99
1999112307121000 6399 W−LRN7010N TH READING COM 129.99
1999112307121000 6399 Shipping 8.23
1999112307121000 6399 WIL−3830TH HANDS ON MATH 29.95
1999112307121000 6399 LER−0203TH SQUARE COLOR T 74.85
2119110011430000 6399 SCH 55412TH MAIN IDEAS AN 10.99
2119110011430000 6399 SV−00981TH UNSOLVED MYSTE 774.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011430000 6399 SCH 55410TH RDG PASSAGES 10.99
2119110011430000 6399 FW−NSP06TH YOU WOULDN’T 564.00
2119110011430000 6399 SCH 55413TH POINT OF VIEW 10.99
2119110011430000 6399 IP−62−5TH IF YOURE TRYING 20.99
2119110011430000 6399 FW−NSPO2TH YOU WOULN’T WN 564.00
2119110011430000 6399 SCH 55433TH 40 ELABORATIO 13.99
2119110011430000 6399 ESTIMATED SHIPPING/HANDLI 237.47
2119110011430000 6399 INFERENCES AND DRAWING CO 10.99
2,495.92 Total
17928 05/28/2009 BARCELONA SPORT ^ 181936J001191000 6399 313398 NIKE LANDSHARK MID 2,374.05
181936J001191000 6399 318724 NIKE SPEED TD’S − 1,820.00
181936J005191000 6399 318724 NIKE SPEED TD’S − 260.00
4,454.05 Total
17929 05/28/2009 NATIONAL COUNCIL OF TEACHERS 2559130020024000 6399 WRITING WORKSHOP: WORKING 63.90
2559130020024000 6399 Shipping 7.00
70.90 Total
17930 05/28/2009 TASSP 1999110005111000 6495 MEMBERSHIP FOR SECCONDARY 525.00
17931 05/28/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 7,936.20
17932 05/28/2009 SUDDENLINK 1999510072899000 6256 1000018605709476301 184.95
17933 05/28/2009 DANIEL OFFICE PRODUCTS 1619212287723000 6399 REFERENCE ONLINE ORDER#10 119.34
1619312287723000 6399 REFERENCE ONLINE ORDER#10 430.00
181936J000191000 6399 ORDER #108627 180.71
181936J000191000 6399 ORDER #108629 353.23
181936J000191000 6399 ORDER # 108630 198.58
181936J000391000 6399 ORDER #108511 705.00
1999110000124000 6399 ON LINE ORDER #108539 50.49
1999110000124000 6399 ON LINE ORDER #108540 1,086.21
1999110000124000 6399 ON LINE ORDER #108358 299.40
1999110000311000 6399 ONLINE ORDER#108255 56.72
1999110000311000 6399 ONLINE ORDER#108688 71.66
1999110000311000 6399 ONLINE ORDER#108297 50.23
1999110001411000 6399 ONLINE ORDER #108406 392.85
1999110001411000 6399 ONLINE ORDER #108546 53.86
1999110004311000 6399 ORDER# 108701 261.32
1999110005111000 6399 ON LINE DANIEL ORDER # 10 380.38
1999110005124000 6399 ON LINE DANIEL ORDER #108 946.85
1999110005124000 6399 TAKS TESTING AND COUNSELI 8.80
1999110007111000 6399 ONLINE ORDER #108182 448.90
1999110010111000 6399 ONLINE DANIEL ORDER #1084 644.48
1999110010311000 6399 ONLINE ORDER 108543 96.30
1999110010311000 6399 ONLINE ORDER 108542 50.10
1999110010411000 6399 ON LINE ORDER # 108379 380.58
1999110010611000 6399 ON LINE ORDER # 108649 NO 722.63
1999110010711000 6399 ONLINE ORDER #108520 437.60
1999110011511000 6399 ORDER #108266 DANIEL OFFI 955.86
1999110011511000 6399 ORDER # 108408 DANIEL OFF 240.93
1999110012111000 6399 RE: ONLINE ORDER #108723 133.52
1999110012111000 6399 RE: ONLINE ORDER #108239 378.17
1999110012111000 6399 RE: ONLINE ORDER #108536 953.32
1999110012211000 6399 ONLINE ORDER108651 144.45
1999110012311000 6399 DANIEL ONLINE ORDER # 108 1,460.39
1999110069911000 6399 ONLINE ORDER #108509 56.37
1999110069925000 6399 AVE 23503 DRY ERASE MARKE 50.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110069925000 6399 SPR 19819 POST ITS 37.84
1999110069925000 6399 ESS 57509 YELLOW POCKET F 10.55
1999110069925000 6399 ESS 57511 RED POCKET FOLD 10.55
1999110069925000 6399 WLJ363−34W 1 1/2 INCH BI 45.00
1999110069925000 6399 AVE 6876 HALF SHEET LABEL 22.64
1999110069925000 6399 AVE 74400 SHEET PROTECTOR 27.77
1999110069925000 6399 ESS 57510 ORANGE POCKET F 10.55
1999112201123000 6399 ONLINE ORDER 108505 58.87
1999112201423000 6399 OONLINE ORDER #131677 104.55
1999112205123000 6399 ON LINE DANIEL ORDER #108 604.37
1999112211823000 6399 DANIEL OFFICE SUPPLY ORDE 93.00
1999112212323000 6399 DANIEL ONLINE ORDER # 108 20.99
1999113012311000 6399 DANIEL ONLINE ORDER # 108 31.98
1999113212311000 6399 DANIEL ONLINE ORDER # 108 20.15
1999113604311000 6399 ORDER# 108268 135.68
1999114900111000 6399 ORDER #108230 50.35
19991151051220JH 6399 ON LINE DANIEL ORDER #108 60.44
1999116901111000 6399 ONLINE ORDER 108278 968.23
1999117400511000 6399 ONLINE ORDER # 108399 231.88
1999117401111000 6399 ONLINE ORDER 108310 696.27
1999119405111000 6399 ON LINE DANIEL ORDER #108 402.92
199911EL699110RM 6399 ONLINE ORDER #108621 131.82
1999210087699000 6399 ONLINE ORDER #108483 101.65
1999210087699000 6399 ONLINE ORDER #108706 193.96
1999212287723000 6399 SPECIAL ORDER ITEM−SHA N− 33.70
1999212287723000 6399 SHA N−11 SELF INKING RUBB 33.70
1999212387421000 6399 DANIEL’S ORDER #108312 141.37
199921P187499000 6399 OPEN PO NOT TO EXCEED $50 70.86
199921P387499000 6399 ONLINE ORDER #108493 147.30
199921P387499000 6399 ONLINE ORDER #108395 136.17
1999230000125000 6399 ON LINE ORDER #108250 205.38
1999230004699000 6399 ONLINE ORDER INVOICE # 1 505.92
1999230010999000 6399 REFERENCE ORDER #108513 108.05
1999230011699000 6399 ORDER # 108551 156.87
1999312287723000 6399 REFERENCE ONLINE ORDER#10 289.55
1999340091099000 6399 OPEN PO FOR PURCHASE OF O 3,497.59
1999360001199000 6399 ONLINE ORDER 108133 332.34
1999410072799000 6399 DANIEL ORDER #108478 42.18
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 169.16
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 177.13
2119110010930000 6399 REFERENCE ORDER #108513 208.56
2119110069924000 6399 ONLINE ORDER #108621 219.22
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 697.61
4049116969924000 6399 ONLINE ORDER # 108488 1,747.98
4049117869924000 6399 ONLINE ORDER # 108489 69.04
40491178699240EL 6399 ONLINE ORDER # 108562 113.75
4049117887424000 6399 45.28
4289110087411000 6399 SPR−05720 1’ BINDER (PRIC 301.00
6437813012699000 6399 SPR81008 − ALUMINUM PUSH 13.00
6437813012699000 6399 FSK88017097 − LOOP SCISSO 1.88
6437813012699000 6399 SPR60050 − TRANSPARENT TA 15.30
6437813012699000 6399 LEO73510 − ROUND BRUSH, S 27.90
6437813012699000 6399 SPR70350 − DESK STAPLER, 12.80
6437813012699000 6399 LEO73506 − ROUND BRUSH, S 21.90
6437813012699000 6399 SAN30001 − SHARPIE FINE P 39.60
6437813012699000 6399 LEO73502 − ROUND BRUSH, S 14.52
6437813012699000 6399 SPR64001 − MASKING TAPE, 19.52
25,002.31 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17934 05/28/2009 SWIM SHOPS OF THE ^ SOUTHWEST 181936G088891000 6399 FOX 40 WHISTLES (MIXED CO 42.50
17935 05/28/2009 ASCD SUPPLIES ONLY 2559130087424000 6411 REGISTRATION FOR ASCD SUM 493.00
17936 05/28/2009 PERIPOLE BERGERAULT INC 6819813211599000 6399 PB3305 − COWBELL: 5" WITH 8.99
6819813211599000 6399 PB1121−PB1802 − BASS XYLO 1,373.26
6819813211599000 6399 PB1403 − BASS RESONATOR B 386.49
6819813211599000 6399 PB1111−PB1801 − ALTO XYLO 746.88
6819813211599000 6399 PB3207 − TRIANGLE: 6" CHR 11.50
6819813211599000 6399 PB1402 − BASS RESONATOR B 386.49
6819813211599000 6399 PB3307 − COWBELL: 7" WITH 10.99
6819813211599000 6399 PB1401 − BASS RESONATOR B 386.49
3,311.09 Total
17937 05/28/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 1999110006811000 6399 978−14263−62354 THM SET U 63.68
1999110006811000 6399 978−14263−60763 RD. EXPED 48.84
1999110006811000 6399 978−14263−62385 THM. SET 63.68
1999110006811000 6399 978−14263−62361 THM SET U 63.68
1999110006811000 6399 978−14263−62378 USING EAR 63.68
1999110006811000 6399 978−14263−62378 THM SET U 63.68
1999110006811000 6399 978−14263−59583 READ. EXP 48.84
1999110006811000 6399 978−14263−66659 READ EXPE 51.90
1999110006811000 6399 978−14263−66543 READ EXPE 51.90
1999110006811000 6399 978−14263−59514 RD. EXPED 48.84
1999110006811000 6399 97814263−58661 WIN. ON LI 38.76
199911EQ07011000 6399 978−14263−64792 CHANGES A 38.76
199911EQ07011000 6399 Shipping 90.47
199911EQ07011000 6399 978−14263−62378 USING EAR 63.68
199911EQ07011000 6399 978−14263−62156 SHAPING E 63.68
199911EQ07011000 6399 978−14263−60046 SCIENCE A 42.30
199911EQ07011000 6399 978−14263−59859 USING FOR 48.84
199911EQ07011000 6399 978−14263−62507 ENERGY: E 63.68
199911EQ07011000 6399 978−14263−60985 THINKING 42.30
199911EQ07011000 6399 978−14263−62163 SHAPING E 63.68
199911EQ07011000 6399 978−14263−66604 EARTH’S C 51.90
199911EQ07011000 6399 978−14263−58142 STRANGE A 38.76
199911EQ07011000 6399 978−14263−59095 THE WORLD 33.18
199911EQ07011000 6399 978−14263−59446 PROTECTIN 48.84
199911EQ07011000 6399 978−14263−62149 SHAPING E 63.68
199911EQ07011000 6399 978−14263−66659 ROCK RECO 51.90
199911EQ07011000 6399 978−14263−65584 ANIMAL HI 38.76
2119110006830000 6399 978−14263−59460 READ. EXP 48.84
2119110006830000 6399 978−14263−59590 DRA 50 RE 48.84
2119110006830000 6399 978−14263−60220 READ. EXP 48.84
2119110006830000 6399 CHANGE ORDER 4/15/09 TO A 288.81
2119110006830000 6399 978−14263−59507 READ. EXP 48.84
2119110006830000 6399 978−14263−59798 READ. EXP 48.84
2119110006830000 6399 978−14263−60863 READ. EXP 48.84
2119110006830000 6399 978−14263−62507 THEME SET 63.68
2119110006830000 6399 978−142−63−65447 WIND. ON 38.76
2119110006830000 6399 978−14263−60909 READING E 48.84
2119110006830000 6399 978−14263−66697 READ. EXP 51.90
2119110006830000 6399 978−14263−65508 WIND. ON 38.76
2119110006830000 6399 978−14263−59552 READ. EXP 97.68
2119110006830000 6399 978−14263−66680 READ. EXP 51.90
2119110006830000 6399 978−14263−59859 READ. EXP 48.84
2119110006830000 6399 978−14263−59606 READ. EXP 48.84
2119110006830000 6399 978−14263−59538 FEEDING T 48.84
2119110006830000 6399 978−14263−60831 READING E 48.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110006830000 6399 978−14263−59484 READ. EXP 48.84
2119110006830000 6399 978−14263−59835 READ. EXP 48.84
2119110006830000 6399 978−14263−66734 READ. EXP 51.90
2119110006830000 6399 978−14263−61234 WIND. ON 33.18
2119110006830000 6399 978−14263−59118 DRA 28 WI 33.18
2119110006830000 6399 978−14263−66697 THEME SET 63.68
2119110006830000 6399 978−14263−60800 READ. EXP 48.84
2119110006830000 6399 978−14263−59095 WIND. ON 33.18
2119110006830000 6399 978−14263−60763 READ. EXP 48.84
2119110006830000 6399 978−14263−66611 READ. EXP 51.90
2119110006830000 6399 978−14263−60091 READ. EXP 48.84
2119110006830000 6399 978−14263−61227 WINDOWS O 38.76
2119110006830000 6399 978−14263−66550 READ EXPE 51.90
2119110006830000 6399 978−14263−60107 READ. EXP 55.32
2119110006830000 6399 978−14263−59606 READ EXPE 48.84
2119110006830000 6399 978−14263−60794 READ. EXP 48.84
2119110006830000 6399 978−14263−62477 THEME SET 63.68
2119110006830000 6399 978−14263−66741 READ. EXP 51.90
2119110006830000 6399 978−14263−59781 READING E 48.84
2119110011930000 6399 07922−44303 CONTENT LITER 13.26
2119110011930000 6399 07922−44273 CONTENT LITE 16.59
2119110011930000 6399 07922−44397 CONTENT LITER 13.26
2119110011930000 6399 07922−44192 CONTENT LITER 16.59
2119110011930000 6399 07922−44451 CONTENT LITER 13.26
2119110011930000 6399 07922−44141 CONTENT LITER 19.38
2119110011930000 6399 Shipping 18.04
2119110011930000 6399 07922−44427 CONTENT LITER 14.91
2119110011930000 6399 07922−44133 CONTENT LITE 14.91
2119110011930000 6399 07922−4446 CONTENT LITER 13.26
2119110011930000 6399 07922−44230 CONTENT LITER 14.91
2639112110725000 6399 978−07362−42721 THOMAS E 29.82
2639112110725000 6399 978−07362−42837 EL AGUA 29.82
2639112110725000 6399 978−07362−42646 EL CIELO 29.82
2639112110725000 6399 978−07362−43742 LOS FOSI 33.18
2639112110725000 6399 978−07362−42448 AQUI VIV 38.76
2639112110725000 6399 978−07362−42301 PAJARITO 29.82
2639112110725000 6399 978−07362−43650 LOS CUAT 29.82
2639112110725000 6399 978−07362−42707 MI PLANT 33.18
2639112110725000 6399 978−07362−42899 MAS LUGA 33.18
2639112110725000 6399 978−07362−43087 PLANTAS 45.48
2639112110725000 6399 978−07362−42479 SANDIAS 26.52
2639112110725000 6399 978−07362−42554 USAR LOS 29.82
2639112110725000 6399 978−07362−42547 CASAS 33.18
2639112110725000 6399 978−07362−42769 PAN DE J 33.18
2639112110725000 6399 978−07362−42424 TRABAJAD 26.52
2639112110725000 6399 978−07362−42639 EN LA LU 29.82
2639112110725000 6399 978−07362−42851 LA SELVA 33.18
2639112110725000 6399 ESTIMATED SHIPPING/HANDLI 72.17
2639112110725000 6399 978−07362−42318 MONOS CH 26.52
2639112110725000 6399 978−07362−42677 GENTE EN 29.82
2639112111125000 6325 978−07362−40444 EL SOL 6.46
2639112111125000 6325 978−07362−38649 INVENTOS 11.35
2639112111125000 6325 978−07362−40390 LINEAS CR 5.53
2639112111125000 6325 ESTIMATED SHIPPING/HANDLI 3.63
2639112111125000 6325 978−07362−40482 AVENTURAS 6.46
2639112111125000 6399 978−07362−37543 CAMBIOS L 6.46
2639112111125000 6399 978−07362−38724 LA TIERRA 11.35
2639112111125000 6399 978−07362−40451 6.46
2639112111125000 6399 ESTIMATED SHIPPING/HANDLI 7.72

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112111125000 6399 978−07362−40462 ANIMALES 6.46
2639112111125000 6399 978−07362−38687 ADAPTACIO 11.35
2639112111125000 6399 978−07362−38656 NUESTRO G 11.35
2639112111125000 6399 978−07362−38748 CIVILIZAC 11.35
2639112187425000 6325 14263−67816 CREATURES FE 464.52
2639112187425000 6325 14263−67748 A SURPRISE FO 1,073.52
2639112187425000 6325 14263−67823 JENNA’S PET 464.52
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 1,118.48
2639112187425000 6325 14263−67779 CAMPING IS F 530.88
2639112187425000 6325 14263−67823 CAMPING IS FU 729.96
2639112187425000 6325 14263−67786 A SPECIAL DAY 663.60
2639112187425000 6325 14263−67823 JENNA’S PET 6 729.96
2639112187425000 6325 14263−67786 A SPECIAL DA 530.88
2639112187425000 6325 1426367731 I LOVE THE BE 417.48
2639112187425000 6325 14263−67731 I LOVE THE BE 596.40
2639112187425000 6325 14263−67816 CREATURE FEAT 729.96
2639112187425000 6325 14263−67762 THE FISHING G 729.96
2639112187425000 6325 14263−67755 HELPING TOBY’ 1,194.48
2639112187425000 6325 14263−67762 THE FISHING 464.52
6437816612699000 6399 07922−94246 PILGRIMS OF P 258.20
6437816612699000 6399 SHIPPING CHARGES 66.75
6437816612699000 6399 07362−19188 THE ADVENTURE 298.06
6819816612999000 6399 07362−19188 THE ADVENTURE 255.48
6819816612999000 6399 SHIPPING CHARGES 61.64
6819816612999000 6399 07922−94246 PILGRIMS OF P 258.20
16,125.28 Total
17938 05/28/2009 DEMCO INC 1999122812411000 6399 LIBRARY SUPPLIES, SHAPRIE 3.97
1999122812411000 6399 LETTER FILE FOLDERS , YEL 38.95
1999122812411000 6399 LIBRARY TAPE, WS12670220 34.20
1999122812411000 6399 LIBRARY SUPPLIES. LABELS, 26.34
1999122812411000 6399 CLEAR GLOSSY LABEL PROTEC 30.87
1999122812411000 6399 SHAPRIE MARKERS, WS171920 2.86
1999122812411000 6399 LIBRARY SUPPLIES, AR LABE 185.28
1999122812411000 6399 LETTER FILE FOLDERS, GREE 38.95
1999122812411000 6399 LETTER SIZE FILE FOLDERS, 19.48
1999122812411000 6399 LIBRARY SUPPLIES AR LABEL 26.34
1999122812411000 6399 FILE FOLDERS, BLUE, WS142 38.95
1999122812411000 6399 LIBRARY SUPPLIES, AR LABL 26.34
1999122812411000 6399 LIBRARY SUPPLIES. MARKERS 4.30
1999122812411000 6399 LIBRARY SUPPLIES, SHARPIE 2.86
1999122812411000 6399 LETTER FILE FOLDERS VIOLE 41.43
521.12 Total
17939 05/28/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 3,568.00
17940 05/28/2009 SAMUEL FRENCH INC 1999364200599000 6399 TRUE AND FALSE 95.60
1999364200599000 6399 LION IN WINTER, THE 7.50
1999364200599000 6399 SCRAMBLED EGGS 7.50
1999364200599000 6399 MAMA DRAMA 7.50
1999364200599000 6399 ELEPHANT MAN, THE (POSTER 1.75
1999364200599000 6399 ESTIMATED SHIPPING/HANDLI 12.76
1999364200599000 6399 ELEPHANT MAN, THE 7.50
140.11 Total
17941 05/28/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 1,864.92
17942 05/28/2009 SOUTHWEST BOOK COMPANY 199911AF11611000 6399 SCARY SQUIRREL 5.56

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17943 05/28/2009 SPEED PRINTING OF CONROE INC 1999110010611000 6399 TEACHER CALENDAR BOOKS − 297.00
17944 05/28/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,887.25
24491100014220CT 6399 #3Z180 − PUMP − COMPRESSO 1,272.60
3,159.85 Total
17945 05/28/2009 NAPA AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 116.66
1999516193099000 6311 Automotive Shop Parts & S 508.94
625.60 Total
17946 05/28/2009 BINDERY SYSTEMS INC 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 1,045.69
17947 05/28/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 164.63
17948 05/28/2009 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 1,050.00
17949 05/28/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 152.98
17950 05/28/2009 NASCO^ 19991110005220PI 6399 WA26635H − WEAREVER ADMIR 83.66
19991110005220PI 6399 WA20807H − EKCO BAKER’S S 43.87
1999112204523000 6399 TB21913TB 10−SIDED DECAHE 1.53
1999112204523000 6399 TB22745TB 12−JUMBO NUMBER 4.21
1999112204523000 6399 TB23848TB FRACTION LOTTO 8.29
1999112204523000 6399 SB42565MB SCIENCE CENTER 25.10
1999112204523000 6399 WA22879TB 10 DRAWER ORGAN 59.08
1999112204523000 6399 SB42199MB SPACE SHUFFLE 8.93
1999112204523000 6399 TB16772TB TEMPERATURE MAT 25.37
1999113904911000 6399 ITEM # SB33249M CLEVER C 63.96
1999113904911000 6399 ITEM # SB43723M FORCE, M 36.13
1999113904911000 6399 ITEM # SB40569M SIMPLE M 159.76
1999113904911000 6399 ITEM # SB28840M THE ATOM 280.25
1999113904911000 6399 ITEM # SAO7854(A)M PTC P 10.12
1999113904911000 6399 ITEM # SB42004M CROSS SE 68.21
1999116906711000 6399 TB22274T TEXAS INSTRUMENT 60.69
2119110010530000 6399 SB25067MB SET IF OWL PELL 24.31
2119110010530000 6399 OWL PELLETS 392.00
4259110004311000 6399 WA25106H− MY PYRAMID STUD 4.46
4259110004311000 6399 WA25394H BLAST BABYSITTE 30.56
4259110004311000 6399 WA20259H− 50 INTERNET PRO 22.46
4259110004311000 6399 WA23555H− MY PYRAMID CHAL 107.82
4259110004311000 6399 WA26427H− PILLSBURY COMPL 26.96
4259110004311000 6399 WA15938H− MAKING IT EASY. 71.96
4259110004311000 6399 WA25345H−PILLSBURY BAKING 24.95
4259110004311000 6399 WA26254(X) JEOPARDY−STYL 44.96
1,689.60 Total
17951 05/28/2009 CREED FRED 181936D100191000 6411 MILEAGE REIMBURSEMENT TO 360.64
17952 05/28/2009 SCHOOL COUNSELORS RESOURCES 1999310012199000 6399 REMAINDER OF 12% SHIPPING 5.63
2049110012111000 6399 SUN157−MA9 SELF CONTROL 49.95
2049110012111000 6399 BX165−MA9 101 READY TO US 39.95
2049110012111000 6399 PART OF 12% SHIPPING COST 5.16
100.69 Total
17953 05/28/2009 U S POSTMASTER 1999 1311PS POSTAGE FOR METER 20,000.00
17954 05/28/2009 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 41.31
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 334.82
376.13 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17955 05/28/2009 DELTA EDUCATION INC ^ 1999113904511000 6399 WW1015188 TEST TUBE RACK 69.90
1999113904511000 6399 Shipping 8.39
78.29 Total
17956 05/28/2009 REGION IV 199921P387499000 6399 Shipping 25.00
199921P387499000 6399 ISBN#978−1−932797−25−1 AC 250.00
199921P387499000 6399 ISBN #978−1−933521−56−5 C 1,000.00
1,275.00 Total
17957 05/28/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 20.92
17958 05/28/2009 SAFETY KLEEN SYSTEMS INC 19991189874220PI 6219 OPEN PURCHASE ORDER FOR T 373.58
17959 05/28/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6245 ESTIMATED 345.01
1999510093099000 6319 ESTIMATED IBKY 1,382.09
1,727.10 Total
17960 05/28/2009 SCHOOLHOUSE STORE 1999110010911000 6399 Shipping 32.00
1999110012111000 6399 CD8210 ELEMENTARY SUBSTIT 2.12
1999110012111000 6399 JRM2054B SMILEY BUNCH PEN 4.91
1999110012111000 6399 CK377602 JUMBO CRAFT BRIG 7.98
1999110012111000 6399 DJ651047 NOVEL NOTES FLOW 2.80
1999110012111000 6399 GY9781596472686 THE FRONT 11.01
1999110012111000 6399 EU833110 SELF ADHESIVE NA 3.83
1999110012111000 6399 CTP5169 SM. INTERCENTIVE 13.52
1999110012111000 6399 JRM7843B MOTIVATIONAL PEN 9.83
1999110012111000 6399 REM178A MINI MYSTERY READ 42.49
1999110012111000 6399 SV57320 READING COMP. SKI 8.49
1999110012111000 6399 CD5638 BULLETIN BOARD STO 25.48
1999110012111000 6399 TCR3592 CURSIVE WRITING A 11.04
1999110012111000 6399 CD9271 NOVEL NOTES SUNFLO 2.80
1999110012111000 6399 CCP1107 READING RESPONSE 12.74
1999110012111000 6399 TPG16436 FOAM PENCIL GRIP 7.39
1999110012111000 6399 CD9216 SNOWMAN NOVEL NOTE 5.59
1999110012111000 6399 CTP4494 NAME PLATES 5.93
1999110012111000 6399 JRM7940B HAPPY BIRTHDAY G 9.83
1999110012111000 6399 JRM2121B STUDENT OF THE W 4.91
1999110012111000 6399 T81018 HAPPY BIRTHDAY − S 5.59
1999110012111000 6399 EU609490 STAR & SMILE STI 4.24
1999112211623000 6399 SI−67865 STEPS TO RETELLI 21.24
1999112211623000 6399 EI−2786 HOT DOTS PHONICS 114.74
1999112211623000 6399 LER0375 LAMINATED HUNDRED 7.64
1999112211623000 6399 LER0377 1−100 ACTIVITY BO 8.49
1999112311621000 6399 LER2415 BOILING POINT THE 16.99
1999112311621000 6399 SC−9780439754651 SODA BOT 10.19
1999112311621000 6399 OTM1116 MEASUREMENT 10.19
1999112311621000 6399 PRE442006 TRI−OMINOS 9.34
1999112311621000 6399 RL−905 MULTIPLICATION ROC 11.04
1999112311621000 6399 CMM01001 EQUATE: THE EQUA 21.24
1999112311621000 6399 EMC5003 SCIENCE CENTERS 3 56.07
1999113211611000 6399 PAC001314 10 SHELF ORGANI 52.68
1999113211611000 6399 PAC001314 10 SHELP ORGANI 26.34
1999113211611000 6399 ESS50764 TWIN POCKET FOLD 50.15
1999113211611000 6399 PAC74400 CHART STAND − NO 53.54
199911SU12611000 6399 LER 20076 MAGNETIC BASE 44.17
199911SU12611000 6399 LER J9N7621 PATTERN ANI 8.49
199911SU12611000 6399 EI 2535 MY BODY ACTIVIT 135.98
199911SU12611000 6399 LER J9N2449 SAFETY GOGG 19.54

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230011299000 6399 PAC2444 SPELLING PAPER 3.99
1999230011299000 6399 ESS50995 PENDAFLEX PILE S 21.34
1999230011299000 6399 HYG45105 VELCRO 5 YD 10.19
1999230011299000 6399 PPR1610 PAPER PRO LONG RE 54.73
1999230011299000 6399 MMMR33012SSCY POP UP POST 21.24
211961PT11430000 6399 LER 7022 276.04
211961PT11430000 6399 T72325 SUCCESS IS A JOURN 139.83
211961PT11430000 6399 T72066 SUPER STAR NOTE PA 167.79
211961PT11430000 6399 CD 151009 STAR WITH RAINB 27.97
211961PT11430000 6399 CD 151008 APPLE WITH HAND 27.97
211961PT11430000 6399 CD 9238 DAISY NOTE PAD 27.97
211961PT11430000 6399 LER 6300 ALPHABET DICE 361.25
211961PT11430000 6399 CD 1057 ALPHPABET BEACH 148.54
211961PT11430000 6399 LER 7233 RETELL A STORY C 99.37
211961PT11430000 6399 CD 9379 SMILEY FACE NOTE 27.97
211961PT11430000 6399 CD 9240 LADY BUG NOTE PAD 27.97
2639112104525000 6399 SC−9780439760621 THE BIG 15.29
2639112104525000 6399 LAS1028SCH AFRICA SAY IT 1.69
2639112104525000 6399 EP−3064 INFERENCE 7.64
2639112104525000 6399 TCR8018 READING COMPREHEN 11.89
2639112104525000 6399 CTP 1264 SUPER WORK AWARD 2.54
2639112104525000 6399 TCR4817 NOTE FROM YOUR TE 3.82
2639112104525000 6399 FST−3058 SAFARI BOLD BORD 3.82
2639112104525000 6399 T−85077 BUTTON FLOWERS BO 3.39
2639112104525000 6399 TOP BRITE INDEX CARDS 4X6 2.37
2639112104525000 6399 MC−W2024 STORY STARTERS 7.61
2639112104525000 6399 LAS503D GRAPHIC ORGANIZER 9.34
2639112104525000 6399 T−72338 MONKEY MISCHIEF 2.80
2639112104525000 6399 MC−W2027 SILLY STARTERS W 7.61
2639112104525000 6399 EV−847646 BEEF UP YOUR WR 8.49
2639112104525000 6399 T−72325 SUCCESS IS A JOUR 2.80
2639112104525000 6399 LER7233 ERETELL A STORY C 11.04
2639112104525000 6399 TCR4727 SCHOOL HOUSE NOTE 2.97
2639112104525000 6399 EV−849936 TEACHER REWARD 13.59
2639112104525000 6399 CV−76262 SCHOOL BOARD PAI 12.75
2639112104525000 6399 SG−9780439531320 READ ALO 11.89
2639112104525000 6399 CD−4339 GRAMMAR RULES GRA 14.44
2639112104525000 6399 TCR4531 SCHOOL DAY CARDS 3.82
2639112104525000 6399 SV−30932 EXPLORING COMPRE 14.44
2639112104525000 6399 ISBN9780395416686 MISS NE 5.06
2639112104525000 6399 FST5121 FUN FONT LETTERS 5.94
2639112110925000 6399 LC1443 UNDER THE SEA FLOO 11.04
2639112110925000 6399 DOMWO1M MAGIC WALL REVERS 33.98
2639112110925000 6399 LC12868 PRESIDENTS FLOOR 11.04
2639112110925000 6399 GD51060 CENTER STAGE FLOO 93.50
2639112110925000 6399 GD6429 BIG BOOK STORAGE B 74.80
2639112110925000 6399 BIN529512 CRAYOLA TWISTAB 36.01
6819817811599000 6399 CD2405 MONTH−BY−MONTH PHO 37.38
6819817812999000 6399 CD2405 − MONTH−BY−MONTH P 93.46
2,934.99 Total
17961 05/28/2009 RICE UNIVERSITY 3972110000624000 6497 AP SUMMER INSTITUTE REGIS 430.00
17962 05/28/2009 ETA CUISENAIRE^ 2119110010230000 6399 #M9−4234QB DOUBLE SIDED W 2,639.34
4049116987424000 6399 M9−40924 LEVEL 7 CD − ROM 99.95
4049116987424000 6399 M9−40926 LEVEL 6 CD − ROM 99.95
2,839.24 Total
17963 05/28/2009 TASB WORKERS COMP 1999 2159WC WORKERS COMP 106,632.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17964 05/28/2009 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 455.50
17965 05/28/2009 LEARNING FORWARD 1999110001411000 6325 ITEM #B394 − TEAM TO TEAC 50.00
1999110001411000 6399 Shipping 8.50
58.50 Total
17966 05/28/2009 BRAUNS TROPHY 199911P3874110AL 6498 PERFECT ATTENDANCE PLAQUE 220.00
199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 36.00
256.00 Total
17967 05/28/2009 UNIVERSITY OF TEXAS AT AUSTIN 2559136687424000 6411 REGISTRATION FOR CISD TEA 75.00
17968 05/28/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 1,479.54
17969 05/28/2009 WILLIAM V MACGILL AND COMPANY 1999110012011000 6399 INCREASE 8.95
1999330012099000 6399 4123 − ZIPLOCK SANDWICH, 10.91
1999330012099000 6399 08030−JACK FROST PACK, 6X 3.14
1999330012099000 6399 1492 − EYE WASH (SCREW OF 5.45
1999330012099000 6399 1432−FIRST AID CREAM, 7/8 5.45
1999330012099000 6399 2160 − KLEENIX TISSUES, 1 67.33
1999330012099000 6399 05075200−THERMOSCAN PROBE 14.11
1999330012099000 6399 103001 − ALCOHOL WIPES, 2 2.04
1999330012099000 6399 1649 − VASELINE, 1 OZ TUB 1.32
1999330012099000 6399 711 − JR. TONGUE DEPRESSO 5.13
1999330012099000 6399 4002 − BAGGIES, 150/BX 3.64
1999330012099000 6399 48316 − LUBRIDERM SENSITI 10.36
1999330012099000 6399 3102 − VINYL GLOVES, MEDI 21.38
1999330012099000 6399 1537 − NEOSPORIN, 1/2 OZ 3.94
1999330012099000 6399 65136 − SPLINTER OUT, 20/ 1.46
1999330012099000 6399 5616 − PLAIN APPLICATORS, 3.52
1999330012099000 6399 80825 − JACK FROST PACK, 2.28
1999330012099000 6399 6425 − FLEXIBLE KNUCKLE B 4.32
1999330012099000 6399 52432 − 2.75 MM DISP SPEC 5.22
1999330012099000 6399 1000 − TRIANGULAR BANDAGE 2.96
1999330012099000 6399 6430 − FINGERTIP BANDAID, 9.88
1999330012099000 6399 1433−FIRST AID CREAM, 1.5 3.52
1999330012099000 6399 1357 − GENERIC, CALADRYL 19.14
1999330012099000 6399 451 − BLUE 5 OZ PLASTIC C 35.10
1999330012099000 6399 4738 − TOOTH NECKLACE, 14 20.47
1999330012099000 6399 1050 − TRIANGULAR BANDAGE 2.81
273.83 Total
17970 05/28/2009 MEINEKE DISCOUNT MUFFLERS 1999340091099000 6247 CUSTODIAL VEHICLE REPIAR 824.85
17971 05/28/2009 SLOSSON EDUCATIONAL PUBLICATIONS 1999312287723000 6339 STANFORD BINET 5 TEST KIT 1,176.00
1999312287723000 6339 Shipping 117.60
2249312287723000 6339 Shipping 85.00
2249312287723000 6339 KABC II−1 TEST KIT 850.00
2,228.60 Total
17972 05/28/2009 ATLAS PEN AND PENCIL CORP 2119110012430000 6399 Shipping 10.45
2119110012430000 6399 S−7826 B GLITTER MECHANI 17.64
2119110012430000 6399 S−7858 K GRIPPER MECHANI 18.95
2119110012430000 6399 S−7869 J CINNAMON SCENTED 21.49
2119110012430000 6399 S−7854 L CANDY SCENTED H 39.95
108.48 Total
17973 05/28/2009 ELLISOR CONSTRUCTORS INC 1999510072899000 6245 CONCRETE PAVING REPAIR AD 12,948.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
17974 05/28/2009 BAUDVILLE 1999110010511000 6399 98015 LEADING THE WAY 17.85
1999110010511000 6399 SHIPPING AND HANDLING 21.90
1999230010599000 6399 76746 RETRO PRAISE PACK 23.95
1999230010599000 6399 77076 ESSENTIAL PIECE 23.95
1999230010599000 6399 98015 LEADING THE WAY 41.65
1999230010599000 6399 75711 CHARACTER PIN − HEL 89.25
1999230010599000 6399 90034 KEY TO SUCCESS 69.50
1999230010599000 6399 71257 CHARACTER PIN 417.00
705.05 Total
17975 05/28/2009 PIZZA HUT 2409350000199000 6341 3,974.00
2409350000399000 6341 5,824.00
2409350000599000 6341 3,844.75
2409350001299000 6341 2,239.50
2409350001499000 6341 6,522.75
2409350001599000 6341 1,803.75
2409350004199000 6341 2,588.00
2409350004699000 6341 3,727.75
2409350004999000 6341 4,751.50
2409350005399000 6341 6,428.50
41,704.50 Total
17976 05/28/2009 PEOPLES EDUCATION ^ 6819817811599000 6399 978−047−812−4705 ORBIT SH 286.00
6819817811599000 6399 PLUS SHIPPING 22.88
308.88 Total
17977 05/28/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 874.02
17978 05/28/2009 WELDON WILLIAMS LICK INC 181936J000391000 6399 ROLL TICKETS FOR SPORTING 828.14
181936J005391000 6399 ROLL TICKETS FOR SPORTING 607.61
1,435.75 Total
17979 05/28/2009 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 04/19−05/12 104.47
17980 05/28/2009 TAPT 1999340091099000 6411 TAPT SUMMER CONFERENCE 4,200.00
17981 05/28/2009 GREATER HOUSTON FOOTBALL COACHES 181936J001191000 6495 GHFCA 2009−2010 MEMBERSHI 150.00
17982 05/28/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 1,437.24
17983 05/28/2009 MATH TEACHERS PRESS INC 2639132187425000 6399 EX1PHCB− GRADE 1 CLASS KI 640.00
2639132187425000 6399 EX1 GRADE 1 EXTRA BOOKS 2,237.50
2639132187425000 6399 ESTIMATED SHIPPING/HANDLI 403.68
2639132187425000 6399 EX1AP GRADE 1 EXTRA TEST 599.25
2639132187425000 6399 EX1−2M GRADE 1 MANIPULATI 560.00
4,440.43 Total
17984 05/28/2009 TEXAS HIGH SCHOOL 181936J000191000 6495 MEMBERSHIP FOR 2009−10 TH 40.00
17985 05/28/2009 TEXAS HIGH SCHOOL 19991110011220PI 6399 OPEN PURCHASE ORDER FOR M 151.76
17986 05/28/2009 NYSTROM HERFF JONES EDU DIVIS 1999116604511000 6399 IMR991 INTERMEDIATE PHYSI 556.20
2119110011530000 6399 CF9AJ100K JUMBO ATLAS PR 189.00
6437816612699000 6399 11NS02 WORLD AND US MAP C 10,562.40
6437816612699000 6399 9A9700C−CD MAP CHAMP ATLA 2,470.50
6437816612699000 6399 11LC01 LAND COVER WORLD A 3,960.90
6437816612699000 6399 35−476 16" GLOBE ON GYRO 1,701.00
6437816612699000 6399 1046454 (1LC99, 1LC1, 1P 4,252.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819816607899000 6399 11LC01 LAND COVER WORLD A 6,161.40
6819816607899000 6399 CH930−AW WORLD ATLAS PROG 1,461.60
6819816607899000 6399 35−476 16" PHYSICAL GLOBE 2,457.00
6819816607899000 6399 1046454 (1USH6, 1USH9, 1L 6,142.50
6819816612999000 6399 1046454 (1LC99, 1LC1, 1P 4,252.50
6819816612999000 6399 11NS02 WORLD AND US MAP C 10,562.40
6819816612999000 6399 35−476 16" GLOBE ON GYRO 1,701.00
6819816612999000 6399 11LC01 LAND COVER WORLD A 3,960.90
6819816612999000 6399 9A9700C−CD MAP CHAMP ATLA 2,470.50
62,862.30 Total
17987 05/28/2009 BSN SPORTS ^ 6437814912699000 6399 3163 − FOAM POWER SPIRAL 107.86
6437814912699000 6399 MACGREGOR SNVBEC024 − VOL 82.76
6437814912699000 6399 VPG6HXXX − 8.5 PLAYGROUND 98.95
6437814912699000 6399 GAMECRAFT MSD1S140Y − 140 116.82
6437814912699000 6399 VOIT VCV4HXXX − SUPER SOF 161.86
6437814912699000 6399 1268935 − BASKETBALL SET 215.95
6819814912999000 6399 VOIT VCV4HXXX − SUPER SOF 161.86
6819814912999000 6399 GAMECRAFT MSD1S140Y − 140 116.82
6819814912999000 6399 VPG6HXXX − 8.5 PLAYGROUND 98.95
6819814912999000 6399 MACGREGOR SNVBEC024 − VOL 82.76
6819814912999000 6399 3163 − FOAM POWER SPIRAL 107.86
6819814912999000 6399 1268935 − BASKETBALL SET 215.95
1,568.40 Total
17988 05/28/2009 SHAR PRODUCTS COMPANY 6819811207899000 6399 FRANZ HOFFMAN PRELUDE BAS 17,460.00
17989 05/28/2009 SCHOTT SALLY 2559137387424000 6216 CONSULTANT AGREEMENT BETW 600.00
17990 05/28/2009 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 52.80
17991 05/28/2009 GONZALES STEVE 18193600999910AD 6219 CHS VS TOMBALL 139.92
17992 05/28/2009 LYNCH SIGNS 1999520087399000 6219 PROFESSIONAL SERVICES − S 1,240.00
17993 05/28/2009 TANNER JILL 1999364201199000 6412 RCAP AUSTIN 5/14 57.31
17994 05/28/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 27.84
17995 05/28/2009 YOUNG SANDRA 19993617001220AD 6412 HUNT/MUST RECAP 73.00
17996 05/28/2009 YOUNG SANDRA 19993617001220AD 6412 KANSAS/MUST RECAP 303.00
17997 05/28/2009 MUIR STEVEN 199921SS87499000 6317 AT&T WIRELESS COUNTRY−CON 154.89
17998 05/28/2009 RIPPETOE CHARLES SCOTT 1999110000611000 6411 AUBURN 6/17 414.89
1999130000611000 6411 AUBURN 6/17 414.90
829.79 Total
17999 05/28/2009 SCHOELLER GORDON 1999110000311000 6411 MILEAGE REIMBURSEMENT SOC 66.00
18000 05/28/2009 GUY CHARLES 1819360099991000 6219 JR HIGH TOURNAMENT 90.00
18001 05/28/2009 WASHBURN JASON 181936C1014910AD 6412 WACO/MUST RECAP 876.00
18002 05/28/2009 CRANE JIMMY 1999110000311000 6411 MILEAGE REIMBURSEMENT ATH 224.40
1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 29.10
253.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18003 05/28/2009 BLUE BELL CREAMERIES LP 2409350004599000 6341 119.04
2409350004699000 6341 74.40
2409350005099000 6341 110.40
2409350005399000 6341 99.00
2409350006899000 6341 334.86
2409350007099000 6341 153.00
2409350007399000 6341 171.00
2409350010599000 6341 212.52
2409350010699000 6341 254.40
2409350010899000 6341 108.00
2409350011799000 6341 45.00
2409350011899000 6341 148.80
1,830.42 Total
18004 05/28/2009 DELANEY EDUCATIONAL ENTERPRISES 1999122804111000 6325 BOOKS, LIBRARY 482.36
1999122812411000 6325 BOOKS, LIBRARY 2,366.93
2,849.29 Total
18005 05/28/2009 *** DO NOT USE *** COLLEGE BOARD 4289130001411000 6411 AP WORKSHOP − JULY 16−18 485.00
18006 05/28/2009 SCHOLASTIC PROFESSIONAL BOOKS 2249112287723000 6399 Shipping 109.31
2249112287723000 6399 6 + 1 TRAITS OF WRITING 1,214.55
1,323.86 Total
18007 05/28/2009 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 76.34
18008 05/28/2009 OFFICE MAX 1999110000524000 6399 ONLINE ORDER # 89498754 4.05
6818810007199000 6399 PENCIL SHARPENER HUN #104 146.80
6818810007199000 6399 WALL CLOCK #239269 119.76
6818810007199000 6399 AA BATTERIES − PACK OF 8 4.70
6818810007499000 6399 AA BATTERIES − PACK OF 8 4.70
6818810007499000 6399 WALL CLOCK #239269 119.76
6818810007499000 6399 PENCIL SHARPENER, HUN #10 146.80
546.57 Total
18009 05/28/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 4,545.02
1999510093099000 6319 INCREASE 4,021.74
8,566.76 Total
18010 05/28/2009 COMFORT SUITES 181936C1014910AD 6412 RESV #100940 − V BASEBALL 1,390.35
18011 05/28/2009 SAMS CLUB # OR # 181936AF871910CC 6399 SAM’S STORE #6421 41.51
181936G088891000 6399 SAM’S STORE #4713 SHENAND 114.65
1999110004611000 6399 OPEN PO NOT TO EXCEED $50 11.64
1999110005124000 6399 SAM’S STOR # 6421 ACCT# 2 374.12
19991116004220PI 6399 OPEN PO TO SAMS #6421 FOR 96.77
1999112211223000 6399 SAM’S STORE #4713 425.86
199911AF07411000 6399 SAM’S #6421, ACCOUNT #222 429.37
1999230004699000 6399 OPEN PO NOT TO EXCEED $50 3.88
1999360001199000 6399 SAMS STORE #6421 CONROE 331.38
1999410070199000 6399 SAM’S ACCT #21293112090 105.35
199941PR70199000 6399 SAMS ACCOUNT #21293112090 318.94
211961PT10930000 6399 SAM’S STORE #4713 SHENAND 321.75
211961PT10930000 6399 SAM’S STORE #4713 − SHENA 499.55
211961PT10930000 6399 SAM’S STORE 4713 SHENANDO 89.60
3859112287723000 6399 SAMS STORE#6421, SAMS ACC 165.60
3972110000124000 6399 OPEN PO FOR AP TEACHERS T 77.74
3,407.71 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18012 05/28/2009 WELCH LONNIE (LOW) 1819360099991000 6219 MJH VS WJH 90.00
1819360099991000 6219 YJH VS MCCJH 45.00
135.00 Total
18013 05/28/2009 SCARBOROUGH SUSAN E 2559137387424000 6216 CONSULTANT AGREEMENT BETW 1,950.00
18014 05/28/2009 TASBT 1999340091099000 6411 TASBT SUMMER CONFERENCE 390.00
18015 05/28/2009 BEST BUY ^ FOR BUSINESS 1999119000511000 6317 ESTIMATED SHIPPING/HANDLI 9.42
1999119000511000 6317 BB10949351 − SONY CYBERSH 289.15
1999122800511000 6399 RE−OPEN CREDIT FOR RETURN 9.42
307.99 Total
18016 05/28/2009 PHONAK LLC 1999112787723000 6399 PO88020111 100.00
18017 05/28/2009 PREVENT BLINDNESS TEXAS 6437817012699000 6399 REVERSIBLE TUMBLING E/SNE 15.00
6437817012699000 6399 SHIPPING 5.00
6819817007899000 6399 SHIPPING 5.00
6819817007899000 6399 REVERSIBLE TUMBLING E/SNE 15.00
40.00 Total
18018 05/28/2009 HOLIDAY INN 4289130001411000 6411 RESV. #66156518 − JULY 15 297.72
18019 05/28/2009 FLEET SAFETY EQUIPMENT INC 1999520087399000 6631 Shipping 149.72
1999520087399000 6631 FS LIBERTY − 14 LED’S, TA 5,800.00
1999520087399000 6631 P5200I06 − CHEVY IMPALA P 1,763.20
1999520087399000 6631 FS 46060 − 6 CIRCUIT FUSE 59.40
1999520087399000 6631 INSTALLATION OF ALL EQUIP 1,835.00
1999520087399000 6631 FS−PARTS − WIRE, BUTT CON 120.00
1999520087399000 6631 MKE246 − CHEVY IMPALA, ED 115.20
9,842.52 Total
18020 05/28/2009 WILLIAMSON ELIZABETH (LIZ) 1819360099991000 6219 WJH VS MJH 90.00
18021 05/28/2009 BROWN CRAIG 1819360099991000 6219 CHS VS TWCP 110.48
18022 05/28/2009 KLEIN DON 181936AF871910CC 6219 CHALLENGE COURSE 150.00
18023 05/28/2009 MAIN EVENT ENTERTAINMENT 199911EQ10411000 6399 "A" HONOR FIELD TRIP TO M 247.50
18024 05/28/2009 SIX FLAGS SPLASHTOWN 1999110005111000 6497 PAYMENT/REWARD FOR THE S 1,100.00
18025 05/28/2009 VISUAL COMMUNICATION SERVICES 4359112287723000 6219 FEE FOR INTERPRETING SERV 12,278.75
18026 05/28/2009 THIRD COAST PRODUCE 2409350000199000 6341 236.88
2409350000299000 6341 96.36
2409350000399000 6341 34.20
2409350000599000 6341 565.15
2409350001199000 6341 140.95
2409350001299000 6341 4.40
2409350001499000 6341 163.09
2409350001599000 6341 79.04
2409350004199000 6341 190.30
2409350004399000 6341 58.24
2409350004599000 6341 209.68
2409350004699000 6341 68.08
2409350004999000 6341 171.90
2409350005099000 6341 13.36
2409350005199000 6341 134.28

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350006799000 6341 47.07
2409350006899000 6341 285.09
2409350006999000 6341 351.07
2409350007099000 6341 256.28
2409350007199000 6341 56.30
2409350007399000 6341 372.29
2409350007499000 6341 89.85
2409350007799000 6341 233.55
2409350010199000 6341 592.61
2409350010299000 6341 464.46
2409350010399000 6341 532.98
2409350010499000 6341 431.14
2409350010599000 6341 438.32
2409350010699000 6341 493.55
2409350010799000 6341 402.77
2409350010899000 6341 163.89
2409350011199000 6341 686.14
2409350011299000 6341 767.69
2409350011399000 6341 244.88
2409350011499000 6341 295.97
2409350011599000 6341 744.00
2409350011699000 6341 102.28
2409350011799000 6341 128.76
2409350011899000 6341 107.07
2409350011999000 6341 431.09
2409350012099000 6341 6.11
2409350012199000 6341 51.59
2409350012299000 6341 6.11
2409350012399000 6341 42.66
2409350012499000 6341 206.86
2409350012599000 6341 218.49
2409350012799000 6341 225.96
11,642.79 Total
18027 05/28/2009 HILL BRYAN K 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 83.38
18028 05/28/2009 HILL BRYAN K 1999110000311000 6411 MILEAGE REIMBURSEMENT FOO 105.60
18029 05/28/2009 HILL BRYAN K 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 96.58
18030 05/28/2009 HILL BRYAN K 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 59.40
18031 05/28/2009 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 61.20
18032 05/28/2009 SKILLS USA TEXAS 19993617001220AD 6412 DOUBLE REGISTRATION FOR C 765.00
19993617001220AD 6412 SINGLE REGISTRATION FOR S 1,280.00
2,045.00 Total
18033 05/28/2009 SHARP ELECTRONICS CORP 199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 226.70
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60
814.20 Total
18034 05/28/2009 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 4,859.06
18035 05/28/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009099180 − HOSPECO HS61 171.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18036 05/28/2009 DISTRICT V FFA 19991101014220PI 6412 DIST. V OFFICER CAMP − J 160.00
18037 05/28/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 4,799.25
18038 05/28/2009 CHILD SUPPORT 1619610087499000 6219 CHILD CARE SERVICES INVOI 998.00
18039 05/28/2009 CHILD SUPPORT 199961PT874240PS 6219 CHILD CARE SERVICES FOR 5 196.00
18040 05/28/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,850.00
18041 05/28/2009 THORP ROGER 18193600999910AD 6219 TWHS VS KLEIN 100.98
18042 05/28/2009 BRAWNER MIKE 18193600999910AD 6219 ORHS VS KLEIN COLLINS 142.98
18043 05/28/2009 BLASINGAME TODD 18193600999910AD 6219 TWCP VS SPRING 85.00
18044 05/28/2009 DAVIS OTIS 1819360099991000 6219 CHS VS TWCP 59.95
18045 05/28/2009 LENNYS # 181936AF871910CC 6399 MEAL EXPENSE−MEALS FOR CH 1,009.75
199921P387499000 6399 LUNCH FOR PRINCIPALS MEET 189.00
1,198.75 Total
18046 05/28/2009 PIE IN THE SKY 4289110000111000 6399 OPEN PO TO PIE IN THE SKY 188.82
4289110000111000 6399 DELIVERY CHARGE WAS ADDED 10.00
198.82 Total
18047 05/28/2009 LEARNING LANE THE 1999112287723000 6411 REGISTRATION FOR KELLE WO 300.00
18048 05/28/2009 VALMAIN CAROLYN L 199931TS87599000 6411 MILEAGE REIMBURSEMENT FOR 56.87
18049 05/28/2009 HAYES JULIE 1999110000311000 6411 MILEAGE REIMBURSEMENT SOC 198.00
18050 05/28/2009 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT BIO 49.50
1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 49.50
99.00 Total
18051 05/28/2009 MICHELLE KETRICK M.A. CCC−SLP 2249112287723000 6219 FEE FOR SPEECH LANGUAGE E 250.00
18052 05/28/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,072.50
18053 05/28/2009 RUIZ RESTREPO MARIA I 2249112287723000 6411 TRAVEL FOR ASST SPEECH TH 51.48
18054 05/28/2009 GARCIA TINA 181936AF871910CC 6219 CHALLENGE COURSE 100.00
18055 05/28/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
18056 05/28/2009 CAMPION VICTORIA 2559137387424000 6216 CONSULTANT AGREEMENT BETW 300.00
18057 05/28/2009 MCNEELY DEBBIE 2559137887424000 6411 RECAP HOUSTON 50.82
18058 05/28/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,835.00
18059 05/28/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 1,191.74
18060 05/28/2009 KUBALA LAURA 1819360099991000 6219 PJH VS MCCJH 90.00
18061 05/28/2009 BRIGHTPOINT LITERACY 2639112111125000 6325 ESTIMATED SHIPPING/HANDLI 3.12
2639112111125000 6325 9780176360481 HELEN KELLE 39.00
42.12 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18062 05/28/2009 FISHER RICK 1819360099991000 6219 CHS VS TWCP 81.59
18063 05/28/2009 RODRIGUEZ LUIS 1819360099991000 6219 MCCJH VS PJH 90.00
18064 05/28/2009 MECA SPORTSWEAR INC 19991108003220PI 6498 RED LETTER WITH DECA EMBR 8.00
19991108003220PI 6498 RED LETTERS WITH DECA EMB 96.00
104.00 Total
18065 05/28/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 59,778.89
18066 05/28/2009 BATTERIES PLUS 1999510093599000 6319 SCRUBB MACHINE BATTERIES 87.50
18067 05/28/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,762.50
18068 05/28/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,430.00
18069 05/28/2009 KURZ AND COMPANY 2409350000199000 6341 351.24
2409350000299000 6341 60.45
2409350000599000 6341 120.83
2409350001199000 6341 298.86
2409350001599000 6341 94.44
2409350004199000 6341 178.36
2409350004399000 6341 213.00
2409350004599000 6341 61.68
2409350004699000 6341 151.94
2409350004999000 6341 216.68
2409350005199000 6341 118.80
2409350006899000 6341 60.02
2409350007099000 6341 113.40
2409350007199000 6341 82.22
2409350007399000 6341 85.05
2409350007799000 6341 52.89
2409350010199000 6341 150.76
2409350010299000 6341 183.36
2409350010399000 6341 145.24
2409350010499000 6341 110.25
2409350010599000 6341 160.80
2409350010699000 6341 113.40
2409350010799000 6341 122.36
2409350010899000 6341 50.40
2409350011199000 6341 162.55
2409350011299000 6341 24.35
2409350011399000 6341 98.81
2409350011499000 6341 114.38
2409350011699000 6341 58.32
2409350011799000 6341 71.79
2409350011999000 6341 121.03
2409350012499000 6341 113.85
2409350012599000 6341 40.55
4,102.06 Total
18070 05/28/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
18071 05/28/2009 GANNON THOMAS JEFF 1819360099991000 6219 KJH VS YJH 27.00
18072 05/28/2009 ZODA PAMELA 2119210087424000 6411 MILEAGE REIMBURSEMENT FOR 32.31
18073 05/28/2009 MEIDEL NATALIE 1999367387499000 6219 HONOR CHOIR 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18074 05/28/2009 GPN C 1999110012311000 6399 126.0052D DUNCAN AND DELO .85
1999112112325000 6399 126.0037D KEEP THE LIGHTS 29.95
1999112112325000 6399 126.0087D PIGGY IN THE PU 29.95
1999112112325000 6399 126.0041D 3 HAT DAY VIDEO 29.95
1999112112325000 6399 126.0039D PAPER CRANE VID 29.95
1999112112325000 6399 126.0046D BIONIC BUNNY SH 29.95
1999112112325000 6399 ESTIMATED SHIPPING/HANDLI 20.96
1999112112325000 6399 126.0034D GERMS MAKE ME S 29.95
1999112112325000 6399 126.0042D RUMPLESTILSKIN 29.95
1999112112325000 6399 126.0052D DUNCAN AND DELO 29.11
1999112112325000 6399 126.0029D WATCH THE STARS 29.95
1999112112325000 6399 126.0054D MUMMIES MADE IN 29.95
320.47 Total
18075 05/28/2009 VARGAS GIOVANNI 1819360099991000 6219 MJH VS MCCJH 90.00
1819360099991000 6219 MJH VS WJH 90.00
180.00 Total
18076 05/28/2009 MCDOUGALD MEGAN N 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 56.10
18077 05/28/2009 KRAUSE MIKE 1819360099991000 6219 KJH VS YJH 90.00
18078 05/28/2009 GONZALEZ JUAN E 1819360099991000 6219 YJH VS WJH 90.00
18079 05/28/2009 GEIGER PHILLIP 1999367387499000 6219 BAND ASSESSMENT 300.00
18080 05/28/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,700.00
18081 05/28/2009 MAGNOLIA JUNIOR HIGH 181936E105191000 6412 18−AAAA JR. HIGH BOYS DIS 117.60
18082 05/28/2009 CARAWAY KYLE 18193600999910AD 6219 TWHS VS KLEIN 35.00
18083 05/28/2009 PORTER TIFFANY 181936AF871910CC 6219 CHALLENGE COURSE 150.00
18084 05/28/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
18085 05/28/2009 RINCON VIRGINIA 1819360099991000 6219 JR HIGH TOURNAMETN 80.00
18193600999910AD 6219 ORHS VS KLEIN COLLINS 35.00
115.00 Total
18086 05/28/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
18087 05/28/2009 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,184.00
18088 05/28/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112104625000 6399 0736209034; LEVEL A READI 78.84
2639112104625000 6399 0736209670; LEVEL C READI 70.08
2639112104625000 6399 0736230882; LEVEL A GRAMM 78.03
2639112104625000 6399 0736231005; LEVEL C GRAMM 69.36
2639112104625000 6399 SHIPPING 62.62
2639112104625000 6399 0736230947; LEVEL B GRAMM 69.36
2639112104625000 6399 0736212280; BASIC PRACTIC 86.08
2639112104625000 6399 0736209352; LEVEL B READI 70.08
584.45 Total
18089 05/28/2009 BARNES SARAH 1999110000311000 6411 MILEAGE REIMBURSEMENT BAS 181.50
18090 05/28/2009 CARMELITAS 4878350092099000 6399 INCREASE 180.00
4878350092099000 6399 FOOD FOR END OF YEAR MEET 450.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
630.00 Total
18091 05/28/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
18092 05/28/2009 ALEKS CORPORATION 1999119300226000 6399 ALEKS 3 MONTHS LICENSE 250.00
18093 05/28/2009 CTREC HILTON IT ACADEMY 199953007289900A 6411 REGISTRATION FOR SCOTT WI 1,275.00
18094 05/28/2009 TRAVELERS 1999410070199000 6425 DEDUCTIBLE/AUTO COLL 8,500.00
18095 05/28/2009 HOOTEN KRISTEN 181936D200191000 6411 MILEAGE REIMBURSEMENT TO 157.30
181936D200191000 6411 GAS REIMBURSEMENT FOR REN 66.91
224.21 Total
18096 05/28/2009 MCGUIRE JEFF 1819360099991000 6219 JR HIGH TOURNAMENT 180.00
18097 05/28/2009 SMITH ROY 18193600999910AD 6219 TWHS VS KLEIN 100.98
18098 05/28/2009 EDUCATIONAL LEARNING GAMES 1999112311621000 6399 Shipping 8.95
1999112311621000 6399 WCA4639 GEOGEMS−POLYGONS 22.95
1999112311621000 6399 LER0883 MEASURING MARATHO 19.95
51.85 Total
18099 05/28/2009 CHOICE MUSIC EVENTS 1999360005399000 6412 APPLICATION FEE FOR NATIO 300.00
18100 05/28/2009 FOSTER GABRIEL 1819360099991000 6219 CHS VS TWCP 149.67
18101 05/28/2009 GALINDO JESUS 1819360099991000 6219 YJH VS MCCJH 45.00
18102 05/28/2009 OSBURN CHRISTOPHER 18193600999910AD 6219 CHS VS TOMBALL 139.92
18103 05/28/2009 PEREZ ERNEST 18193600999910AD 6219 CHS VS TOMBALL 139.92
18104 05/28/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 45.00
18105 05/28/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 121.00
18106 05/28/2009 EYE ON EDUCATION 2559130020024000 6399 7035−5 STUDY GUIDE 16.95
2559130020024000 6399 Shipping 15.00
2559130020024000 6399 7052−5 WHAT PRICIPALS DO 499.00
530.95 Total
18107 05/28/2009 FOLLETT LIBRARY RESOURCES 1999122800226000 6325 ATTACHED LIST 9.41
1999122800311000 6325 30.98
1999122800511000 6325 PROCESSING 2.72
1999122800511000 6325 18 BKS/ LIST # SF SPRING 31.22
4293122810711000 6399 FAX ORDER − QUOTE #50681 133.63
6437812804999000 6325 BOOKS, LIBRARY − SEE ATTA 690.11
836.11 Total
18108 05/28/2009 SCHOLASTIC BOOK CLUB 2119110010230000 6399 0439784221 ANIMALS KIT 89.00
2119110010230000 6399 Shipping 64.08
2119110010230000 6399 0439784214 BIOGRAPHIES KI 89.00
2119110010230000 6399 0545133197 SPORTS TALK KI 89.00
2119110010230000 6399 0545134903 AMERICAN SYMBO 89.00
2119110010230000 6399 0439889063 INNER SOLAR SY 89.00
2119110010230000 6399 05450203212 COMMUNITY HEL 89.00
2119110010230000 6399 0439889056 OUTER SOLAR SY 89.00
2119110010230000 6399 0545020329 WEATHER KIT 89.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
776.08 Total
18109 05/28/2009 GALE CENGAGE LEARNING 1999122801111000 6325 SET OF BRITISH WRITER’S W 2,736.00
18110 05/28/2009 NOVEL UNITS 1999112105325001 6325 Shipping 35.97
1999112105325001 6325 NU6148CS15 − HOLES 120.00
1999112105325001 6325 NU2447CS15 − WHERE THE RE 127.20
2639112105325000 6325 NU7063CS15 − BECAUSE OF W 112.50
395.67 Total
18111 05/28/2009 RUTHERFORD SHERI 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 603.02
18112 05/28/2009 A T & T 1999510004599000 6256 84.52
1999510004999000 6256 380.34
1999510006799000 6256 169.04
1999510010899000 6256 84.52
1999510011299000 6256 84.52
1999510012799000 6256 350.61
1,153.55 Total
18113 05/28/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 14,610.89
2409350000199000 6342 1,271.45
2409350000299000 6341 3,110.73
2409350000299000 6342 176.46
2409350000399000 6341 7,294.48
2409350000399000 6342 412.62
2409350000599000 6341 6,881.71
2409350000599000 6342 801.00
2409350001199000 6341 7,570.09
2409350001199000 6342 509.30
2409350001299000 6341 1,234.62
2409350001499000 6341 7,093.21
2409350001499000 6342 502.09
2409350001599000 6341 4,077.74
2409350001599000 6342 77.85
2409350004199000 6341 6,384.24
2409350004199000 6342 450.60
2409350004399000 6341 4,921.03
2409350004399000 6342 496.65
2409350004599000 6341 3,096.84
2409350004599000 6342 182.02
2409350004699000 6341 5,280.85
2409350004699000 6342 349.95
2409350004999000 6341 10,882.91
2409350004999000 6342 845.59
2409350005099000 6341 1,028.73
2409350005199000 6341 5,680.77
2409350005199000 6342 267.06
2409350005399000 6341 5,793.17
2409350005399000 6342 485.36
2409350006799000 6341 2,183.08
2409350006799000 6342 156.30
2409350006899000 6341 6,012.32
2409350006899000 6342 347.33
2409350006999000 6341 2,155.14
2409350006999000 6342 125.84
2409350007099000 6341 9,759.45
2409350007099000 6342 707.67
2409350007199000 6341 4,768.14

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007199000 6342 251.70
2409350007399000 6341 7,580.41
2409350007399000 6342 617.06
2409350007499000 6341 2,993.93
2409350007499000 6342 422.34
2409350007799000 6341 1,300.46
2409350007799000 6342 249.07
2409350010199000 6341 8,615.75
2409350010199000 6342 703.99
2409350010299000 6341 5,321.63
2409350010299000 6342 367.75
2409350010399000 6341 7,318.05
2409350010399000 6342 144.83
2409350010499000 6341 4,723.57
2409350010499000 6342 305.85
2409350010599000 6341 6,239.90
2409350010599000 6342 409.82
2409350010699000 6341 6,420.07
2409350010699000 6342 259.22
2409350010799000 6341 4,495.40
2409350010799000 6342 173.37
2409350010899000 6341 3,527.35
2409350010899000 6342 395.02
2409350010999000 6341 3,922.04
2409350010999000 6342 62.31
2409350011199000 6341 1,396.48
2409350011199000 6342 142.72
2409350011299000 6341 4,657.16
2409350011299000 6342 209.48
2409350011399000 6341 1,401.16
2409350011399000 6342 191.56
2409350011499000 6341 4,634.69
2409350011499000 6342 124.48
2409350011599000 6341 3,580.42
2409350011599000 6342 103.25
2409350011699000 6341 1,764.00
2409350011699000 6342 20.54
2409350011799000 6341 2,616.47
2409350011799000 6342 62.18
2409350011899000 6341 1,618.11
2409350011899000 6342 102.27
2409350011999000 6341 3,901.00
2409350011999000 6342 361.52
2409350012099000 6341 834.44
2409350012099000 6342 49.61
2409350012199000 6341 1,419.12
2409350012199000 6342 116.06
2409350012299000 6341 2,241.62
2409350012299000 6342 152.42
2409350012399000 6341 977.09
2409350012399000 6342 116.12
2409350012499000 6341 3,767.18
2409350012499000 6342 271.91
2409350012599000 6341 2,789.25
2409350012599000 6342 103.75
2409350012799000 6341 2,786.07
2409350012799000 6342 15.73
237,334.03 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18114 05/28/2009 HOLTKAMP LESLIE 1999230001499000 6411 RECAP HUNTSVILLE 40.70
18115 05/28/2009 D & H DISTRIBUTING 6437812212699000 6399 TI 10TK − TI 10 CLASSROO 105.50
6819812212999000 6399 TI−108TK − TI−108 MATH 43.90
6819812212999000 6399 Shipping 12.50
161.90 Total
18116 05/28/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 1999110010311000 6399 CHANGE ORDER 5/4/09 TO CO 102.98
1999110012311000 6399 CHANGE ORDER 4/27/09 TO C 2.20
1999112112325000 6325 OWA24772 CIRCLING THE SUN 21.58
1999112112325000 6325 OWA803256 THE WEBB OF LIF 33.50
1999112112325000 6325 OWA804367 REMARKABLE ROCK 33.50
1999112112325000 6325 OWA803262 THE RESTLESS EA 33.50
1999112112425001 6399 NDL 822629 ADD TO 10 BIG 34.50
1999112112425001 6399 NDL 810065 GIVE IT A GUES 33.50
1999112112425001 6399 NDL 810084 MATH STORIES B 33.50
1999112112425001 6399 NDL 824953 WE CELEBRATE B 33.50
1999112112425001 6399 NDL 822655 PATTERNS BIG B 34.50
1999112112425001 6399 NDL 804560 FACT FAMILIES 33.50
1999112112425001 6399 NDL 822637 SUBTRACTION BI 34.50
1999112112425001 6399 NDL 804564 GRAPH IT BIG B 33.50
1999112112425001 6399 NDL 822649 NUMBERS TO 100 34.50
1999112112425001 6399 NDL 803405 ADDING ANIMALS 33.50
1999112112425001 6399 NDL 805308 SOLVE IT! BIG 67.00
1999112112425001 6399 NDL 810071 TILING SHAPES 33.50
1999112112425001 6399 Shipping 74.40
1999112112425001 6399 NDL 820763 TEAMWORK BIG B 33.50
1999112112425001 6399 NDL 804563 SKIP COUNTING 33.50
1999112112425001 6399 NDL 822631 LET’S MEASURE 34.50
1999112112425001 6399 NDL 822643 MEASUREMENT BI 34.50
1999112112425001 6399 NDL 803456 PATTERNS EVERY 33.50
1999112112425001 6399 NDL 803420 WHAT’S THE SHA 33.50
1999112112425001 6399 NDL 803414 MORE OR LESS 33.50
1999112112425001 6399 NDL 822619 MORE THAN TEN 34.50
1999112112425001 6399 NDL 805309 WHAT COMES NEX 33.50
2119110010330000 6325 OWA−821307−06 MACHINES 6 36.90
2119110010330000 6325 OWA−825785 AMAZING WATER 33.50
2119110010330000 6325 #OWA−809606 OUR SENSES 6 33.70
2119110010330000 6325 OWA−805667 THE HUMAN BODY 31.50
2119110010330000 6325 #OWA−823499−06 ALIVE OR N 33.70
2119110010330000 6325 OWA−24264 LET’S MEASURE I 34.50
2119110010330000 6325 #OWA−824915 FUR, FEATHERS 33.50
2119110010330000 6325 OWA−823584 WHAT’S THE DIF 33.50
2119110010330000 6325 OWA−806178 A WORLDOF CHAN 33.50
2119110010330000 6325 OWA−25579−06 ANIMAL LIFE 33.60
2119110010330000 6325 #OWA 824929 RECYCLE IT! 33.50
2119110010330000 6325 OWA−803290 ANIMAL SENSES 36.90
2119110010330000 6325 OWA−800509 INVESTIGATIING 33.50
2119110010330000 6325 OWA−809608 STARS 6 PK 33.70
2119110010330000 6325 OWA−806087 WHAT IS A CYCL 42.50
2119110010330000 6325 OWA−803264 LIFE ON THE AF 33.50
2119110010330000 6325 OWA−825796 SOUND 33.50
2119110010330000 6325 OWA−803289 THE WEB OF LIF 36.90
2119110010330000 6325 OWA−24757−06 MATTER IS EV 33.60
2119110010330000 6325 OWA−821141−06 THE PRODUCE 36.90
2119110010330000 6325 OWA−806162 SCIENCE TOOLS 33.50
2119110010330000 6325 OWA−807916 FORCES AND MOT 33.50
2119110010330000 6325 #OWA−823600 INVESTIGATING 33.50
2119110010330000 6325 #OWA−824920 HOW ANIMALS M 33.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010330000 6325 #OWA−824933 SUN AND EARTH 33.50
2119110010330000 6325 OWA−821324 LIFE IN THE TE 33.50
2119110010330000 6325 OWA−807913 THE WONDER OF 33.50
2119110010330000 6325 OWA−823607−06 WORKING LIK 33.00
2119110010330000 6325 OWA−806186 LET’S EXPERIME 33.00
2119110010330000 6325 OWA−807908 DISCOVERING EL 36.90
2119110010530000 6325 OWA 805665 BIG BOOKS SET 188.00
2119110010530000 6325 SHIPPING AND HANDLING 151.90
2119110010530000 6325 OWA−825770 BIG BOOKS 67.00
2119110010530000 6325 OWA−821353 BIG BOOK SETS 1,197.00
2119110010530000 6325 OWA−823582 BIG BOOKS 67.00
2249112287723000 6399 Shipping 489.72
2249112287723000 6399 INSTURCTIONAL SUPPLIES AS 12,243.00
2639112112325000 6325 OWA807907 DISCOVERING ELE 33.50
2639112112325000 6325 OWA24772 CIRCLING THE SUN 11.92
2639112112325000 6325 OWA 807910 THE WORLD OF M 33.50
2639112112325000 6325 OWA821325 THE PRODUCERS B 33.50
2639112112325000 6325 ESTIMATED SHIPPING/HANDLI 14.68
2639112112325000 6325 OWA825812 PREDATORS AND P 33.50
2639112112325000 6399 OWA825790 SEEDS GET AROUN 33.50
2639112112325000 6399 OWA27264 ENERGY FROM THE 33.50
2639112112325000 6399 ESTIMATED SHIPPING/HANDLI 22.17
2639112112325000 6399 OWA807916 FORCES AND MOTI 33.50
16,762.35 Total
18117 05/28/2009 D & D SPORTING 181936A101491000 6399 NAVY WORKOUT SHORTS 1,380.00
181936A104991000 6399 ITEM # F4535 GAME PANT 1,118.00
181936B100591000 6399 KBA PLAYMAKER PLUS KORNEY 17.95
181936B105391000 6399 TIP RING/BUBBLE 72.95
181936B105391000 6399 SHOOTING/HAND DISC 58.50
181936J001491000 6399 RUSH ORDER DELIVER TO CAM 1,048.75
181936J001491000 6399 *RUSH ORDER* 10000492 UND 139.80
181936J001491000 6399 *RUSH ORDER−DELIVER TO CA 1,748.75
1999114905111000 6399 9M JERZEES 50/50 SHIRT SC 346.50
1999114905111000 6399 434 DODGER 9" MESH SHORT 465.00
1999114905111000 6399 436A5 DODGER BLACK WITH W 345.00
1999114905111000 6399 29M JERZEES 50/50 SHIRT H 202.50
4259110004311000 6399 POLY−PONG TABLE 945.00
4259110004311000 6399 BALANCE BEAM JR. LOW 336.00
8,224.70 Total
18118 05/28/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 58.28
18119 05/28/2009 T ROSS BROWN & ASSOCIATES 1999410072799000 6216 CONSULT FEES/ 15,000.00
18120 05/28/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6246 ESTIMATED 6,796.57
18121 05/28/2009 WISE STEVE 18193600999910AD 6219 TWCP VS SPRING 96.65
18122 05/28/2009 PCI EDUCATIONAL PUBLISHING 1999112204523000 6399 PCI 2715 ECC WORD PROBLEM 68.95
1999112204523000 6399 PCI 2714 ECC WORD PROBLEM 68.94
1999112287723000 6399 PCI12714ECC WORD PROBLEMS 59.95
1999112287723000 6399 PCI271ECC WORD PROBLEMS F 59.95
1999112287723000 6399 PCI2714ECC WORD PROBLEMS 119.90
377.69 Total
18123 05/28/2009 SOCCER ALL 181936I100591000 6399 UNIVERSAL COACHING STICKS 360.00
181936I101191000 6399 57388 ADIDAS 742722 BARRE 23.00
181936I101191000 6399 17173 PUMA 700564 FOUNDAT 19.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936I101191000 6399 40665 REUSCH 1722001 COTT 16.50
181936I101191000 6399 71754 PUMA 040153 LIGA GK 46.00
181936I101191000 6399 57567 ADIDAS 741167 BARRE 19.50
181936I101191000 6399 71588 DIADOR 132632 OLIM 26.00
510.50 Total
18124 05/28/2009 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 69.30
18125 05/28/2009 CITY OF CUT N SHOOT 1999510010299000 6255 2,017.80
18126 05/28/2009 POSITIVE PROMOTIONS 1999112287723000 6399 Shipping 26.45
1999112287723000 6399 TB−385 TEACHERS VIVID POC 237.50
199911EQ04311000 6399 ITEM#GN−2829: "GREAT STA 375.00
199911EQ04311000 6399 ITEM#OS−6445 BREAKAWAY L 175.00
199911EQ04311000 6399 ITEM#GN−2836 POSITIVE AT 450.00
199911EQ04311000 6399 Shipping 105.10
199911EQ04311000 6399 ITEM#VP−27: "I’M APPRECIA 270.00
1,639.05 Total
18127 05/28/2009 NATIONAL GEOGRAPHIC EXPLORE 2119110010330000 6325 978−14263−65409 SIMPLE MA 77.52
2119110010330000 6325 978−14263−58319 WATER 6 P 66.36
2119110010330000 6325 978−14263−64556 SOIL 6PK 77.52
2119110010330000 6325 978−14263−57206 WE USE WA 93.13
2119110010330000 6325 978−14263−64907 WHERE DOE 59.64
374.17 Total
18128 05/28/2009 ELLIS WILLIAM R 1819360099991000 6219 KJH VS MJH 90.00
1819360099991000 6219 KJH VS YJH 90.00
180.00 Total
18129 05/28/2009 BURTON ERNIE 18193600999910AD 6219 ORHS VS KLEIN COLLINS 142.98
18130 05/28/2009 HARRIS COUNTY DEPARTMENT OF ED 1999112310521000 6411 SUMMERCONFERNECE MANAGING 510.00
18131 05/28/2009 MCMICKLE THOMAS (TOM) 1819360099991000 6219 MJH VS MCCJH 90.00
1819360099991000 6219 PJH VS MCCJH 90.00
1819360099991000 6219 KJH VS MJH 90.00
270.00 Total
18132 05/28/2009 ECOLAB INC 2409350007199000 6399 DISHWASHER FILTER SUPPLIE 149.68
2409350092099000 6399 Shipping 9.26
158.94 Total
18133 05/28/2009 SCHOOL NURSE SUPPLY 1999110010311000 6399 Shipping 19.95
1999330010399000 6399 96025 A PRACTICAL GUIDE F 27.85
1999330010399000 6399 11340 PEDIATRIC NORMAL VA 9.25
1999330010399000 6399 96215 TAKING SPEECH DISOR 9.25
1999330010399000 6399 55978 KOALA FOOT STOOL 156.24
222.54 Total
18134 05/28/2009 ATWOOD HARVEY 1819360099991000 6219 MCCJH VS PJH 90.00
1819360099991000 6219 JR HIGH TOURNAMENT 90.00
180.00 Total
18135 05/28/2009 CENTURY LINK 1999510010599000 6256 281−572−1911−688 431.52
1999510011599000 6256 281−572−2248−601 690.01
1,121.53 Total
18136 05/28/2009 LOVE VICTOR W 181936AF871910CC 6219 CHLLENGE COURSE 100.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18137 05/28/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 23,705.96
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 4,037.50
27,743.46 Total
18138 05/28/2009 BERGFIELD JEFF 18193600999910AD 6219 ORHS VS KLEIN COLLINS 142.98
18139 05/28/2009 MOORE WALLACE NORTH AMERICA INC 1999410072799000 6399 ACCOUNTS PAYABLE CHECKS: 1,214.00
18140 05/28/2009 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009016220 CHANNEL SQUEEG 180.95
18141 05/28/2009 SHANE CINDY 1619312287723000 6411 AUSTIN 6/14 280.00
18142 05/28/2009 HOUCHEN BINDERY LTD 1999122801111000 6245 5 LINES 3.00
1999122801111000 6245 REAL WRAP − VINABIND 101.40
1999122801111000 6245 Shipping 5.00
1999122801111000 6245 COLOR 4 EVER 100.00
1999122801111000 6245 PLAIN BUCKRAM RED 25.35
1999122801111000 6325 INCREASE 9.80
244.55 Total
18143 05/28/2009 SADLIER OXFORD 2639112100325000 6399 TEST BOOKLET LEVEL A FO 45.00
2639112100325000 6399 SADLIER OXFORD VOCABULARY 151.20
2639112100325000 6399 ESTIMATED SHIPPING/HANDLI 23.54
219.74 Total
18144 05/28/2009 MASTER INNOVATIONS LLC 6437812212699000 6399 Shipping 19.90
6437812212699000 6399 MASTER RULER KIT STANDARD 199.00
6819812207899000 6399 MASTER RULER CLASSROOM SE 199.00
6819812207899000 6399 Shipping 19.90
6819812212999000 6399 Shipping 19.90
6819812212999000 6399 MASTER RULER KIT STANDARD 199.00
656.70 Total
18145 05/28/2009 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − ANNEX 593.87
1999110000111000 6269 CONROE HS − COPY ROOM 1,187.74
1999110000311000 6269 THE WOODLANDS HS 1,187.74
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 593.87
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 593.87
1999110000511000 6269 OAK RIDGE HS 1,187.74
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 604.58
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,187.65
1999110001411000 6269 TW COLLEGE PARK HS 593.87
1999110004111000 6269 PEET JHS 604.58
1999110004311000 6269 WASHINGTON JHS 604.58
1999110004511000 6269 WILKERSON INTERMEDIATE 604.58
1999110004611000 6269 KNOX JHS 604.17
1999110004911000 6269 YORK JHS − NEW BUILDING 0 604.58
1999110005011000 6269 COLLINS INTERMEDIATE 604.58
1999110005111000 6269 MOORHEAD JHS 604.58
1999110005311000 6269 MCCULLOUGH JHS 1,209.16
1999110006711000 6269 MITCHELL INTERMEDIATE 604.58
1999110006811000 6269 GRANGERLAND INTERMEDIATE 604.99
1999110006911000 6269 VOGEL INTERMEDIATE 604.58
1999110007011000 6269 TRAVIS INTERMEDIATE 604.58
1999110007111000 6269 COULSON TOUGH ELEMENTARY 604.58
1999110007311000 6269 CRYAR INTERMEDIATE 604.58
1999110007411000 6269 DERETCHIN ELEMENTARY 604.58
1999110007711000 6269 TOM COX INTERMEDIATE − NE 604.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010111000 6269 ANDERSON ELEMENTARY 604.58
1999110010211000 6269 AUSTIN ELEMENTARY 604.58
1999110010311000 6269 RUNYAN ELEMENTARY 604.58
1999110010411000 6269 HOUSTON ELEMENTARY 604.58
1999110010511000 6269 MILAM ELEMENTARY 604.58
1999110010611000 6269 CREIGHTON INTERMEDIATE 604.58
1999110010711000 6269 ARMSTRONG ELEMENTARY 604.58
1999110010811000 6269 LAMAR ELEMENTARY 604.58
1999110010911000 6269 OAK RIDGE ELEMENTARY 604.58
1999110011111000 6269 HOUSER ELEMENTARY 604.58
1999110011211000 6269 FORD ELEMENTARY 604.58
1999110011311000 6269 HAILEY ELEMENTARY 604.58
1999110011411000 6269 RICE ELEMENTARY 604.58
1999110011511000 6269 SAN JACINTO ELEMENTARY 604.58
1999110011611000 6269 GLEN LOCH ELEMENTARY 604.58
1999110011711000 6269 RIDE ELEMENTARY 604.58
1999110011811000 6269 DAVID ELEMENTARY 604.58
1999110011911000 6269 GIESINGER ELEMENTARY 604.58
1999110012011000 6269 GALATAS ELEMENTARY 604.58
1999110012111000 6269 BUSH ELEMENTARY 604.58
1999110012211000 6269 POWELL ELEMENTARY 604.58
1999110012311000 6269 BUCKALEW ELEMENTARY 604.58
1999110012411000 6269 REAVES ELEMENTARY 604.58
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 604.58
32,518.71 Total
18146 05/28/2009 AMPEM ELECTRONICS & SERVICES INC 642581007289900H 6317 80 GIG IDE HARD DRIVES 1,998.00
18147 05/28/2009 COMPLETE CONTROLS AMCON 1999510093099000 6319 SEE ATTACHED STMNT 1,947.71
18148 05/28/2009 BENCHMARK EDUCATIONAL CO 1999213987499000 6325 PRODUCT #SA−Y017456 − WHA 89.00
1999213987499000 6325 Shipping 44.50
1999213987499000 6325 PRODUCT #SA−Y01750 − THE 89.00
1999213987499000 6325 PRODUCT #SA−Y01745 − THE 89.00
1999213987499000 6325 PRODUCT #SA−Y01748 − ANIM 89.00
1999213987499000 6325 PRODUCT #SA−Y01755 − WEAT 89.00
489.50 Total
18149 05/28/2009 ANIXTER HOUSTON 199953007289900R 6317 #248941 ORTRONICS S215E00 465.00
199953007289900R 6317 #183515 T&B SNS6 F CONNEC 270.00
199953007289900R 6317 #148027 ORTRONICS 4030016 31.00
199953007289900R 6317 #148025 ORTRONICS 4030015 214.50
199953007289900R 6317 #248945 ORTRONICS S225E00 904.00
199953007289900R 6317 #152896 ORTRONICS 6090001 104.44
199953007289900R 6317 #371575 ORTRONICS 404S21X 268.00
199953007289900R 6317 #109687 TYCO/AMP 5−554720 726.00
2,982.94 Total
18150 05/28/2009 NIMCO 2049110010911000 6399 72225−R17 DRAWSTRING BACK 11.80
2049110010911000 6399 73519−R17 HOLOGRAPHIC BRA 137.50
2049110010911000 6399 66317−R17 29.70
2049110010911000 6399 66186−R17 LAMINATED PAPER 9.95
2049110010911000 6399 72200−R17 BANNER WITH GRO 19.95
2049110010911000 6399 73521−R17 DOG TAG 37.25
2049110010911000 6399 ESTIMATED SHIPPING/HANDLI 27.59
2049110010911000 6399 73517−R17 STADIUM CUP 29.70
2049130020011000 6399 Shipping 33.85
2049130020011000 6399 ITEM #73514−R16 DRUG FREE 167.80
2049130020011000 6399 ITEM #73516−R16 DRUG FREE 50.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2049130020011000 6399 ITEM #MASU−31024M−DR16 SA 19.80
2049130020011000 6399 ITEM #66183−R16 DRUG FREE 67.90
642.79 Total
18151 05/28/2009 HERNANDEZ NICK 18193600999910AD 6219 TWHS VS KLEIN 100.98
18152 05/28/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 1,183.80
18153 05/28/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 5,959.77
18154 05/28/2009 LAMMERS ERIC 1999110000311000 6411 MILEAGE REIMBURSEMENT BAS 69.30
18155 05/28/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,778.75
18156 05/28/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 1,674.33
1999346191099000 6319 LINE 2 − NON INVENTORY 1,969.51
3,643.84 Total
18157 05/28/2009 NATIONAL IMPRINT CORP 2049520087399000 6399 BRSTRANGER − STRANGERS CA 211.70
2049520087399000 6399 Shipping 295.40
2049520087399000 6399 BS−1 − CYCLE SAFETY 1,230.82
2049520087399000 6399 BRGANGS − WHAT YOU CAN DO 211.70
2049520087399000 6399 BRWEB − SAFTEY ON THE WEB 128.01
2049520087399000 6399 PO−1 − POLICE OFFICERS AR 50.22
2049520087399000 6399 K9BA − ADDITIONAL 1000 K9 59.08
2049520087399000 6399 K9BP3 − K9 BADGES 177.24
2049520087399000 6399 INCREASE 47.17
2049520087399000 6399 BRGUNS − A CHILDS GUIDE T 211.70
2049520087399000 6399 BRBULLIES − LETS LOOK AT 211.70
2049520087399000 6399 POL CRA − CRAYONS 324.94
2049520087399000 6399 3CBP3 − JUNIOR OFFICER BA 236.32
3,396.00 Total
18158 05/28/2009 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 94.97
18159 05/28/2009 ICED DILITES 2409350000199000 6341 540.00
2409350000399000 6341 123.00
2409350000599000 6341 828.00
2409350001199000 6341 936.00
2409350001299000 6341 252.00
2409350001499000 6341 720.00
2409350004199000 6341 288.00
2409350004599000 6341 252.00
2409350004699000 6341 216.00
2409350005199000 6341 360.00
2409350005399000 6341 252.00
2409350006799000 6341 396.00
2409350006899000 6341 324.00
2409350007099000 6341 216.00
2409350007199000 6341 144.00
5,847.00 Total
18160 05/28/2009 LONE STAR LEARNING 6819812207899000 6399 NLI − INTERMEDIATE NUMBER 59.98
6819812207899000 6399 Shipping 13.20
6819812207899000 6399 NLMS − MIDDLE SCHOOL NUMB 49.98
123.16 Total
18161 05/28/2009 WILLOW CREEK GOLF SHOP 1999114201411000 6399 TEE SHIRTS − COMFORT COLO 75.00
1999364201499000 6399 TEE SHIRTS − COMFORT COLO 60.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
135.00 Total
18162 05/28/2009 MILSTEAD AUTOMOTIVE 1999340091099000 6247 TOWING SERVICE − BUS 85−2 168.85
18163 05/28/2009 MCCONNELL GAIL 1819360099991000 6219 WJH VS MJH 90.00
18164 05/28/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6399 SHIPPING / DELIVERY CHARG 40.00
181951G088891000 6399 SODA ASH (50 LB BAG) 44.00
84.00 Total
18165 05/28/2009 NEUFELD LEARNING SYSTEMS INC 4829110087411000 6399 LICENSE UPGRADE TO K3.08. 125.00
18166 05/28/2009 STRING AND HORN SHOP NON REPAIRS 1999111204111000 6399 4/4 PROACLOA/PRELUDE 4/4 36.90
1999111204111000 6399 127505/APOLLO SUITE SCORE 18.00
1999111204111000 6399 18853S/GAUNTLET−SCORES 18.00
1999111204111000 6399 3/4 PROACLOA/PRO ARTE 3/4 13.75
1999111204111000 6399 10109825/TOURTE ORIGINAL 60.48
1999111204111000 6399 1519/KNILLING USED ROUND 17.16
1999111204111000 6399 1517/KNILLING VLM/VLA RDN 36.40
1999111204511000 6399 4/4 LAMCLO CELL WITH BAG 600.00
800.69 Total
18167 05/28/2009 STRING AND HORN SHOP NON REPAIRS 1999110012311000 6399 2−088305−171 FITNESS SKIL 178.07
1999114912311000 6399 2−010949−171 ATHLETIC PAI 45.35
1999114912311000 6399 1−1014106−171 FLOOR TAPE 11.74
1999114912311000 6399 1−025206−171 ACCUSPLIT TA 8.39
1999114912311000 6399 1−006764−171 CLASSIC CONE 33.59
1999114912311000 6399 1−022159−171 8’ YELLOW R 36.85
1999114912311000 6399 1−1014108−171 FLOOR TAPE 11.74
1999114912311000 6399 1−128655−171 HOCKEY HOTBA 12.59
1999114912311000 6399 1−022158−171 7’ RED JUMP 25.10
2249112287723000 6399 1−1285142−171 12’ SCHOOL 980.00
2249112287723000 6399 1−088301−171 BULLS EYE BE 352.00
2249112287723000 6399 1−006310−171 SLOMOBALL S/ 510.00
2249112287723000 6399 1−033111−171 BATALOONS 101.98
2249112287723000 6399 1−1293615−171 8 1/2" PLAY 330.00
2249112287723000 6399 1−009793−171 PICK A PADDL 423.50
2249112287723000 6399 1−010538−171 ULTRA FOAM N 505.75
2249112287723000 6399 1−1279845−171 24" SCHOOL 548.75
2249112287723000 6399 1−1004602−171 MINI SPACE 550.00
2249112287723000 6399 1−032079−171 HOOP KLIPPER 1,009.80
5,675.20 Total
18168 05/28/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 374.52
18169 05/28/2009 SCHOLASTIC BOOK 211961PT10330000 6399 KLUTZ BUILD−A−BOOK KITS B 863.17
18170 05/28/2009 CENTER FOR PEDIATRIC THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 300.00
18171 05/28/2009 MARKED RESOURCE CENTER 19991108003220PI 6399 PK08−PSW15−21−4 607.95
19991108003220PI 6399 PK05 − MSC01−26−2Q 155.00
19991108003220PI 6399 MSC − 08 − 003− 4 49.00
19991108003220PI 6399 TE − SET − 09 − 11 119.00
19991108003220PI 6399 TE − SET − 08 − 11 109.00
19991108003220PI 6399 ESTIMATED SHIPPING/HANDLI 52.00
1,091.95 Total
18172 05/28/2009 SANCHEZ ERICK 1819360099991000 6219 YJH VS WJH 90.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18173 05/28/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999113100111000 6399 GEMEINHARDT ROY SEAMAN PI 1,780.00
1999113100111000 6399 SELMER PLASTIC BASS CLARI 2,274.00
6819811207899000 6399 YAMAHA #YEP−201 − EUPHONI 8,232.00
6819811207899000 6399 MANHASSET #M48 − MUSIC ST 788.04
6819813107899000 6399 LUDWIG #LE−788 − BASS DRU 416.00
6819813107899000 6399 MANHASSET #M48 − MUSIC ST 2,201.68
6819813107899000 6399 LUDWIG #LM−410 − CONCERT 712.00
6819813107899000 6399 YAMAHA #YEP−201 − EUPHONI 3,528.00
6819813207899000 6399 MANHASSET #M48 − MUSIC ST 131.34
20,063.06 Total
18174 05/28/2009 MIDWEST MUSICAL IMPORTS 6819813107899000 6399 YAMAHA YHR567 − FRENCH HO 17,870.00
18175 05/28/2009 BLUMRICK LARRY 18193600999910AD 6219 TWCP VS SPRING 132.33
18176 06/04/2009 MORAN BRIAN P 2559137387424000 6411 AUSTIN 6/11 50.00
18177 06/04/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 223.26
1999346191099000 6319 LINE 2 − NON INVENTORY 195.95
419.21 Total
18178 06/04/2009 HERFF JONES HW GRAD CORP 1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 7.50
1999110000511000 6399 DIPLOMA INSERTS 53.73
61.23 Total
18179 06/04/2009 BARCELONA SPORT ^ 181936A100591000 6399 BIKE HIP & TAIL PAD SETS 437.50
181936A100591000 6399 VISITOR PANTS: STYLE #000 2,940.00
6437814912699000 6399 PR7 − 7 FT. SEGMENTED JUM 27.00
6437814912699000 6399 PR16 − 16 FT. SEGMENTED J 42.00
6437814912699000 6399 SPR8 − 8 FT. SPEED JUMP R 17.60
6437814912699000 6399 MESHBAG − MESH BALL BAG 36.00
6437814912699000 6399 SPR7 − 7 FT. SPEED JUMP R 15.00
6437814912699000 6399 JR512M − JUMP ROPE CART 179.50
6437814912699000 6399 SPR16 − 16 FT. SPEED JUMP 35.60
6437814912699000 6399 EP120 − DELUXE INFLATER/D 25.60
6437814912699000 6399 PR8 − 8 FT. SEGMENTED JUM 35.40
6819814912999000 6399 PR7 − 7 FT. SEGMENTED JUM 27.00
6819814912999000 6399 41020XX − ALUMINUM RELAY 16.00
6819814912999000 6399 SPR7 − 7 FT. SPEED JUMP R 15.00
6819814912999000 6399 SPR8 − 8 FT. SPEED JUMP R 17.60
6819814912999000 6399 PR8 − 8 FT. SEGMENTED JUM 35.40
6819814912999000 6399 SV128 − TACHIKARA SUPER S 198.75
6819814912999000 6399 EP120 − DELUXE INFLATER/D 25.60
6819814912999000 6399 SPR16 − 16 FT. SPEED JUMP 35.60
6819814912999000 6399 JR512M − JUMP ROPE CART 179.50
6819814912999000 6399 MESHBAG − MESH BALL BAG 36.00
6819814912999000 6399 PR16 − 16 FT. SEGMENTED J 42.00
4,419.65 Total
18180 06/04/2009 MONTGOMERY CO MUD # 1999510005099000 6255 263.36
1999510006799000 6255 452.27
1999510011899000 6255 264.35
1999510012199000 6255 229.73
1999510012399000 6255 522.59
1,732.30 Total
18181 06/04/2009 ACADEMIC COMMUNICATION ASSOCIATES 1999112787723000 6399 Shipping 7.90
1999112787723000 6399 #4071−IN SPANISH LANGUAGE 79.00
86.90 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18182 06/04/2009 AUDIO ELECTRONICS INC 1999312287723000 6399 Shipping 15.00
1999312287723000 6399 827 PAPER FOR MAICO RACE 27.00
42.00 Total
18183 06/04/2009 BOUND TO STAY BOUND BOOKS INC 1999122807711000 6325 PROCESSING ON FILE 26.20
1999122807711000 6325 SEE ATTACHMENT− BOOKS 603.25
629.45 Total
18184 06/04/2009 LS AND S GROUP INC 3859112287723000 6399 Shipping 16.86
3859112287723000 6399 FG3050 36" FOLDING FIBERG 24.75
3859112287723000 6399 TELESCOPING FIBERSLASS CA 30.14
3859112287723000 6399 FG3050 FOLDING FIBERGLASS 222.72
3859112287723000 6399 MT3090 SLIP−ON MARSHMALLO 44.87
3859112287723000 6399 FG3050 FOLDING FIBERSLASS 49.50
3859112287723000 6399 521021 POCKET MONEY BRAIL 21.82
410.66 Total
18185 06/04/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 2,221.30
1999 1311TP LIEN 1 − INVENTORY 4,161.95
1999346191099000 6319 LINE 2 − NON INVENTORY 77.50
6,460.75 Total
18186 06/04/2009 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 39.22
1999510072899000 6256 100001 8605 709537301 120.83
160.05 Total
18187 06/04/2009 DANIEL OFFICE PRODUCTS 1619112287723000 6399 REFERENCE ONLINE ORDER#10 1,159.11
181936J001191000 6399 ORDER NO. 108846 354.98
181936J005191000 6399 ORDER NO. 108844 193.82
1999110000124000 6399 ON LIN E ORDER #108848 473.17
1999110000311000 6399 ONLINE ORDER# 108801 204.58
1999110000311000 6399 ONLINE ORDER#108716 386.30
1999110001111000 6399 ONLINE ORDER 108894 11.68
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 56.49
1999110001411000 6399 ONLINE ORDER #108799 163.20
1999110004511000 6399 DANIEL ORDER #13075 276.04
1999110007111000 6399 ONLINE ORDER # 108713 249.76
1999110007111000 6399 ONLINE ORDER # 108729 375.26
1999110010411000 6399 ON LINE ORDER # 108545 507.00
1999110010511000 6399 ONLINE ORDER #108803 IN T 276.93
1999110010811000 6399 REFER TO ONLINE ORDER #10 323.03
1999110011311000 6399 INVOICE #108661 80.08
1999110012111000 6399 RE: ONLINE ORDER #108906 73.38
1999110012311000 6399 DANIELS ONLINE ORDER # 10 273.12
1999110069925000 6399 ONLINE ORDER 108891 108.54
1999112200223000 6399 ONLINE ORDER #108838 240.79
1999112201123000 6399 ONLINE ORDER 108894 221.86
199911US00111000 6399 ON LINE ORDER #108849 124.00
1999122800111000 6399 ON LINE ORDER #108880 254.41
1999122800511000 6399 ONLIBNE ORDER# 108908 76.58
1999210087699000 6399 ONLINE ORDER #108658 − DE 39.10
1999210087699000 6399 SPECIAL ORDER − ATTN: LU 35.40
1999212187425000 6399 ONLINE ORDER # 108926 60.91
1999212187425001 6399 ONLINE ORDER # 108936 4,142.96
1999216987499000 6399 ONLINE ORDER # 132048 94.35
1999310000599000 6399 ONLINE ORDER # 108960 148.22
1999310000599000 6399 ONLINE ORDER # 108959 219.17
199931TS87599000 6399 GENERAL OFFICE SUPPLIES, 1,936.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999340091099000 6399 OPEN PO FOR OFFICE SUPPLI 162.74
1999340091099000 6399 OPEN PO FOR PURCHASE OF O 348.74
1999363601499000 6399 ONLINE ORDER #108834 393.06
1999510093099000 6399 Office Supply TO END OF B 88.20
1999510093599000 6399 FINALED IN ERROR Office S 551.07
199953007289900H 6399 OPEN PO FOR OFFICE SUPPLI 26.08
2119110069924000 6399 ONLINE ORDER #108868 239.25
2119110069924000 6399 7.01
2639112187425000 6399 ONLINE ORDER #108856 102.06
4049116969924000 6399 ONLINE ORDER # 108919 2,561.49
4049116987424000 6399 ONLINE ORDER # 109170 76.46
4049117869924000 6399 ONLINE ORDER # 108910 127.50
4049117887424000 6399 ONLINE ORDER # 109170 206.72
40491178874240EL 6399 ONLINE ORDER # 108942 117.96
411911007281100J 6317 ONLINE ORDER # 108859 Off 114.60
6437813012699000 6399 148.65
17,775.64 Total
18188 06/04/2009 MONTGOMERY COUNTY M U D 1999510004599000 6255 155.88
1999510004699000 6255 98.11
1999510011399000 6255 514.72
1999510091099000 6255 16.51
785.22 Total
18189 06/04/2009 ASCD SUPPLIES ONLY 2559130087424000 6325 Shipping 13.00
2559130087424000 6325 ST#104013S89 TEACHING WIT 21.95
2559130087424000 6325 ST#106048S89 GETTING STAR 18.95
2559130087424000 6325 ST #105137S89 LITERACY ST 16.95
2559130087424000 6325 ST #109019S89 LEADING CHA 20.95
2559130087424000 6325 ST#107059S89 THE STRATEGI 21.95
2559130087424000 6325 ST #106005S89 EXEMPLARY P 21.95
2559130087424000 6325 ST #105036S89 TEACHING WR 20.95
2559130087424000 6325 ST#109039S89 EXPLORING DI 10.95
2559130087424000 6325 ST #107025S89 USING TECHN 21.95
2559130087424000 6325 ST #100053S89 TRANSFORMIN 18.95
208.50 Total
18190 06/04/2009 ASCD SUPPLIES ONLY 2559130087424000 6411 REGISTRATION FOR ASCD SUM 493.00
18191 06/04/2009 CITY OF CONROE 1999510000199000 6255 4,252.53
1999510004199000 6255 1,340.15
1999510007399000 6255 934.07
1999510011499000 6255 26.88
1999510011999000 6255 560.97
1999510012499000 6255 387.85
1999510072899000 6255 692.33
8,194.78 Total
18192 06/04/2009 DEMCO INC 1999122810111000 6399 163.42
18193 06/04/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 140.00
18194 06/04/2009 PAVERS SUPPLY 1999510093099000 6246 PAVING, ASPHALT & CONCRET 378.46
18195 06/04/2009 CENTERPOINT ENERGY 1999510007799000 6258 7468975−3 1,534.19
1999510091099000 6258 7606352−8 20.61
1,554.80 Total
18196 06/04/2009 FISHER SCIENCE EDUCATION 1999113904611000 6399 ITEM # S67172 NUTRAL LITM 12.46

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113904611000 6399 ITEM # S47615 GOGGLES CAS 393.12
1999113904611000 6399 ITEM # S67171 RED LITMUS 12.46
1999113904611000 6399 ITEM # S67170 BLUE LITMUS 12.46
1999113904611000 6399 ITEM # S31075 SO ML BOTTL 34.47
1999113904611000 6399 ITEM # S63290 TEST TUBE P 37.47
1999113904611000 6399 ITEM # S78943 GLOVES; SMA 180.40
1999113904611000 6399 ITEM # S799423 CALCIUM CH 20.55
1999113905311000 6399 FINALED IN ERROR..KATY 6.14
709.53 Total
18197 06/04/2009 GOPHER SPORTS 1999110010711000 6399 INCREASE ON PRICE FOR LIN .01
1999110010711000 6399 10% SHOULD NOT OF BEEN TA 1.79
1999114910711000 6399 GM18−802 RIGHT THROW GLO 39.52
6437814912699000 6399 GJ85−153 − SCOOTER STORAG 188.10
6819814907899000 6399 47−516 − MEDIUM DENSITY F 298.00
6819814907899000 6399 10−311 − 36" NO KINK HULA 125.92
6819814907899000 6399 11−675 − 16 FT. SEGMENTED 51.18
6819814907899000 6399 93−316 − CONE CAP NUMBERS 14.36
6819814907899000 6399 85−098 − LOCKABLE TOTEMAS 179.10
6819814907899000 6399 93−102 − CONE CAP ALPHABE 210.00
6819814907899000 6399 18−030 − AM/FM CD TUNER 305.10
6819814907899000 6399 85−037 − FOLDING MATS, 4’ 760.50
6819814907899000 6399 12−600 − RIGID RAINBOW DO 37.76
6819814907899000 6399 41−249 − MESH BALL BAG 17.84
6819814907899000 6399 66−620 − ELECTRIC INFLATO 76.46
2,305.64 Total
18198 06/04/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 3,639.86
18199 06/04/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 952.72
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 1,669.50
2,622.22 Total
18200 06/04/2009 MFAC LLC^ 181936E204991000 6399 ITEM # 4537A SKYPOLE PV 221.50
181936E204991000 6399 ITEM # 4247A TRACK WAGON 209.00
430.50 Total
18201 06/04/2009 FLINN SCIENTIFIC INC 1999110000311000 6399 Shipping 17.50
1999113900311000 6399 POLYVINYL ALCOHOL 500G 39.07
1999113900311000 6399 SODIUM BISULFITE REAGENT; 16.55
1999113900311000 6399 REPLACEMENT ELECTRODES EL 54.20
1999113900311000 6399 SODIUM OXALATE LAB GRADE; 24.58
1999113900311000 6399 NICKEL SULFATE LAB GRADE; 22.25
1999113900311000 6399 CALCIUM CARBONATE NATURAL 13.80
1999113900311000 6399 NICKEL CHLORIDE REAGENT; 58.52
6819813907899000 6399 FB0283 − AQUARIUM SCREEN 35.82
6819813907899000 6399 ML1003 − MICROSCOPE SLIDE 65.61
6819813907899000 6399 10059 − IRON FILINGS; FIN 8.73
356.63 Total
18202 06/04/2009 NAPA AUTO PARTS 19991189874220PI 6399 PAY INVOICES THROUGH END 19.59
1999516193099000 6311 Automotive Shop Parts & S 117.59
137.18 Total
18203 06/04/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 BLUE 67# VELLUM 120.48
1999 1311PS 8.5 X 11 SOLAR YELLOW 60# 116.14
1999 1311PS 8.5 X 11 WHITE NCR CF TAG 179.70
1999 1311PS 8.5 X 11 PULSAR PINK 65# 92.08
1999 1311PS 8.5 X 11 RE−ENTRY RED 60# 58.07

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311PS 8.5 X 11 CANARY 20# BOND 558.08
1999 1311PS 8.5 X 11 ORBIT ORANGE 65# 46.04
1999 1311PS 8.5 X 11 TERRA GREEN 60# 58.07
1999 1311PS 8.5 X 11 GALAXY GOLD 65# 46.04
1999 1311PS 8.5 X 11 ORCHID 20# BOND 453.44
1999 1311PS 8.5 X 11 GAMMA GREEN 65# 92.08
1999 1311PS 8.5 X 11 SOLAR YELLOW 65# 92.08
1999 1311PS 8.5 X 11 LUNAR BLUE 65# A 46.04
1999 1311PS 8.5 X 11 ORBIT ORANGE 60# 58.07
1999 1311PS 8.5 X 11 PINK 20# BOND 69.76
1999 1311PS 8.5 X 11 BLUE 20# BOND 139.52
2,225.69 Total
18204 06/04/2009 HIGHSMITH CO INC 1999122806811000 6399 L11−79868 FETCH A GOOD B .88
1999122806811000 6399 L11−10251X BRETFORD ROL 596.82
1999122806811000 6399 LINE 10 INCREASE 88.20
1999122812211000 6325 ONLINE ORDER 3ED2815C7405 32.27
718.17 Total
18205 06/04/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 1,142.54
1999346191099000 6319 LINE 2 − NON INVENTORY 578.36
1,720.90 Total
18206 06/04/2009 MONTGOMERY COUNTY M U D 1999510011799000 6255 154.33
18207 06/04/2009 JOHNSON SUPPLY ^ 1999510093099000 6319 INCREASE 87.49
18208 06/04/2009 CONROE WELDING ^ SUPPLY INC 1999510093099000 6269 LEASE OF TANKS/SUPP. 554.28
18209 06/04/2009 STANDARD COFFEE ^ SERVICE 1999410070199000 6399 OPEN PO 67.95
18210 06/04/2009 MONTGOMERY COUNTY M U D 1999510005399000 6255 1,046.26
1999510011699000 6255 272.86
1,319.12 Total
18211 06/04/2009 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 344.50
18212 06/04/2009 MCGRAW HILL PUBLISHING 6437812512699000 6399 0−7802−7635−3 − BOOK: SI 162.00
6437812512699000 6399 0−7802−5290−X − BOOK: HU 192.60
6437812512699000 6399 0−7802−5716−2 − BOOK: SN 162.00
6437812512699000 6399 0−7802−7630−2 − BOOK: TH 162.00
6437812512699000 6399 0−7802−5723−5 − BOOK: I 162.00
6437812512699000 6399 0−7802−5714−6 − BOOK: MY 162.00
6437812512699000 6399 0−7802−5775−8 − BOOK: OP 243.00
6437812512699000 6399 0−7802−7629−9 − BOOK: TH 162.00
6437812512699000 6399 0−7802−5717−0 − BOOK: WH 162.00
6437812512699000 6399 0−7802−7625−6 − BOOK: IN 162.00
6437812512699000 6399 0−7802−5718−9 − BOOK: YU 162.00
6437812512699000 6399 0−7802−5731−6 − BOOK: IC 162.00
6437812512699000 6399 0−7802−5705−7 − BOOK: DO 162.00
6437812512699000 6399 0−3220−3905−3 − BOOK: CA 619.20
6437812512699000 6399 0−7802−5724−3 − BOOK: MY 162.00
6437812512699000 6399 0−7802−5726−X − BOOK: UN 162.00
6437812512699000 6399 0−7802−5704−9 − BOOK: DI 162.00
6437812512699000 6399 0−7802−7628−0 − BOOK: A 162.00
6437812512699000 6399 0−7802−5728−6 − BOOK: LO 162.00
6437812512699000 6399 0−7802−5730−8− BOOK: I C 162.00
6437812512699000 6399 Shipping 143.41
6437812512699000 6399 0−7802−5321−3 − BOOK: BUZ 192.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437812512699000 6399 0−7802−5703−0 − BOOK: TH 162.00
6819812511599000 6399 0−7802−7635−3 − BOOK: SI 81.00
6819812511599000 6399 0−7802−5714−6 − BOOK: MY 81.00
6819812511599000 6399 0−7802−5730−8− BOOK: I C 81.00
6819812511599000 6399 0−7802−5716−2 − BOOK: SN 81.00
6819812511599000 6399 0−7802−5723−5 − BOOK: I 81.00
6819812511599000 6399 0−7802−5724−3 − BOOK: MY 81.00
6819812511599000 6399 0−7802−5705−7 − BOOK: DO 81.00
6819812511599000 6399 0−7802−5726−X − BOOK: UN 81.00
6819812511599000 6399 0−7802−7629−9 − BOOK: TH 81.00
6819812511599000 6399 0−7802−5321−3 − BOOK: BUZ 96.30
6819812511599000 6399 0−7802−5717−0 − BOOK: WH 81.00
6819812511599000 6399 0−7802−5704−9 − BOOK: DI 81.00
6819812511599000 6399 0−7802−5718−9 − BOOK: YU 81.00
6819812511599000 6399 0−7802−5731−6 − BOOK: IC 81.00
6819812511599000 6399 0−7802−5703−0 − BOOK: TH 81.00
6819812511599000 6399 0−7802−7630−2 − BOOK: TH 81.00
6819812511599000 6399 0−7802−5728−6 − BOOK: LO 81.00
6819812511599000 6399 Shipping 125.55
6819812511599000 6399 0−3220−3905−3 − BOOK: CA 309.60
6819812511599000 6399 0−7802−5775−8 − BOOK: OP 121.50
6819812511599000 6399 0−7802−7625−6 − BOOK: IN 81.00
6819812511599000 6399 0−7802−5290−X − BOOK: HU 96.30
6819812511599000 6399 0−7802−7628−0 − BOOK: A 243.00
6819812512999000 6399 0−7802−5705−7 − BOOK: DO 162.00
6819812512999000 6399 Shipping 178.40
6819812512999000 6399 0−3220−3905−3 − BOOK: CA 619.20
6819812512999000 6399 0−7802−5717−0 − BOOK: WH 162.00
6819812512999000 6399 0−7802−5290−X − BOOK: HU 192.60
6819812512999000 6399 0−7802−5726−X − BOOK: UN 162.00
6819812512999000 6399 0−7802−5724−3 − BOOK: MY 162.00
6819812512999000 6399 0−7802−5723−5 − BOOK: I 162.00
6819812512999000 6399 0−7802−5704−9 − BOOK: DI 162.00
6819812512999000 6399 0−7802−7635−3 − BOOK: SI 162.00
6819812512999000 6399 0−7802−7629−9 − BOOK: TH 162.00
6819812512999000 6399 0−7802−7630−2 − BOOK: TH 162.00
6819812512999000 6399 0−7802−5714−6 − BOOK: MY 162.00
6819812512999000 6399 0−7802−5730−8− BOOK: I C 162.00
6819812512999000 6399 0−7802−5321−3 − BOOK: BUZ 192.60
6819812512999000 6399 0−7802−5731−6 − BOOK: IC 162.00
6819812512999000 6399 0−7802−5703−0 − BOOK: TH 162.00
6819812512999000 6399 0−7802−5728−6 − BOOK: LO 162.00
6819812512999000 6399 0−7802−5775−8 − BOOK: OP 243.00
6819812512999000 6399 0−7802−7625−6 − BOOK: IN 162.00
6819812512999000 6399 0−7802−5718−9 − BOOK: YU 162.00
6819812512999000 6399 0−7802−5716−2 − BOOK: SN 162.00
6819812512999000 6399 0−7802−7628−0 − BOOK: A 162.00
11,017.86 Total
18213 06/04/2009 CREED FRED 181936D1001910AD 6412 AUSTIN/RECAP 25.18
18214 06/04/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999367387499000 6399 SAX ONLINE ORDER #S777925 47.22
1999367387499000 6399 SAX ONLINE ORDER #S783383 57.23
2119110011430000 6399 ONLINE ORDER #S7673100 37.00
2119110011430000 6399 ONLINE ORDER # S7673107 33.91
6437813012699000 6399 040617705 − TAPE DISPENSE 1.40
6437813012699000 6399 054087705 − VIOLET CONSTR 14.16
6437813012699000 6399 705435500 − ARROW 5/16" S 4.02
6437813012699000 6399 1006842705 − STERILITE CL 37.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437813012699000 6399 245431705 − PORTFOLIO, 22 27.24
6437813012699000 6399 401632705 − YES! PASTE GL 25.24
6437813012699000 6399 414826705 − GLUE STICKS, 9.54
6437813012699000 6399 447743705 − CLAY CUTTER, 1.76
6437813012699000 6399 439430705 − MULTICULTURAL 37.04
6437813012699000 6399 458387705 − ALUMINUM FOIL 34.15
6437813012699000 6399 368052705 − INDIVIDUAL CO 9.62
6437813012699000 6399 078467705 − PENCIL SHARPE 18.24
6437813012699000 6399 408901705 − CLASSROOM PAI 42.06
6437813012699000 6399 206312705 − 90 LB EXTRA−W 15.46
6437813012699000 6399 406466705 − GLAZE, LEAD F 222.24
6437813012699000 6399 405174705 − MATT BOARD AS 85.92
6437813012699000 6399 054150705 − BLACK CONSTRU 14.16
6437813012699000 6399 054063705 − ORANGE CONSTR 14.46
6437813012699000 6399 053970705 − YELLOW CONSTR 14.16
6437813012699000 6399 053997705 − PINK CONSTRUC 14.16
6437813012699000 6399 444332705 − PLASTIC TOTE 109.68
6437813012699000 6399 241604705 − FILE ’N SAVE 6.16
6437813012699000 6399 454664705 − DOUBLEWEIGHT 32.64
6437813012699000 6399 402013705 − NOVELTY YARN 32.64
6437813012699000 6399 411401705 − BLUE STORAGE 14.80
6437813012699000 6399 238467705 − BRIGHT BRUSH, 3.76
6437813012699000 6399 318123705 − SHADE−TEX RUB 8.16
6437813012699000 6399 407508705 − LOW−TEMP GLUE 12.20
6437813012699000 6399 053946705 − 80 LB EXTRA−W 53.08
6437813012699000 6399 432134705 − ULTRA MACHE, 195.48
6437813012699000 6399 054099705 − SHOCKING PINK 14.46
6437813012699000 6399 054129705 − BLUE CONSTRUC 14.46
6437813012699000 6399 054075705 − FESTIVE GREEN 15.96
6437813012699000 6399 054153705 − RED CONSTRUCT 14.16
6437813012699000 6399 053973705 − CHARTREUSE CO 6.66
6437813012699000 6399 362468705 − ECONOMY FELT 3.14
6437813012699000 6399 436523705 − 6" PLASTIC WE 7.38
6437813012699000 6399 1006838705 − CLEAR STORAG 39.68
6437813012699000 6399 406383705 − MUSLIN, UNBLE 170.80
6437813012699000 6399 200591705 − ART TISSUE AS 31.58
6437813012699000 6399 462161705 − BRIGHT BRUSH, 57.12
6437813012699000 6399 039423705 − HOLE PUNCH, H 8.64
6437813012699000 6399 403106705 − FLEXIBLE VIDE 586.00
6437813012699000 6399 466337705 − FIXATIVE, 11 11.80
6437813012699000 6399 027174705 − BROWN KRAFT P 18.21
6437813012699000 6399 085597705 − NEWSPRINT PAP 17.12
6437813012699000 6399 054651705 − FESTIVE RED C 14.46
6437813012699000 6399 034033705 − DARK BROWN CO 6.66
6437813012699000 6399 402616705 − 4 PLY HEAVY W 10.66
6437813012699000 6399 434933705 − TOOL BOX, HEA 24.10
6437813012699000 6399 358487705 − WHITE TRANSFE 6.49
6437813012699000 6399 069886 − IRON, LIGHTWEIGH 21.06
6437813012699000 6399 205208705 − TABLE PAPER T 1,220.00
6437813012699000 6399 406370705 − CHERRY RED BU 50.85
6437813012699000 6399 025983705 − 3 HOLE PUNCH, 5.06
6437813012699000 6399 054009705 − SKY BLUE CONS 13.32
6437813012699000 6399 245377705 − SKETCHING CHA 7.85
6437813012699000 6399 416122705 − PENCIL LENGTH 2.42
6437813012699000 6399 054123030 − YELLOW ORANGE 14.16
6437813012699000 6399 053985705 − BRIGHT LIME C 7.26
6437813012699000 6399 053991705 − SALMON CONSTR 13.32
6437813012699000 6399 085873705 − JUMBO CHENILL 4.20
6437813012699000 6399 248444705 − BURGUNDY CONS 15.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437813012699000 6399 054057705 − MAGENTA CONST 14.16
6437813012699000 6399 565567705 − DRAWING BOARD 49.00
6437813012699000 6399 1006839705 − STERILITE CL 10.88
6437813012699000 6399 413732705 − EARTHTONE YAR 44.10
6437813012699000 6399 406464705 − GLAZE, LEAD F 222.24
6437813012699000 6399 408400705 − WATERCOLOR PA 33.36
6437813012699000 6399 438953705 − INKING AND PA 27.12
6437813012699000 6399 085566705 − MANILA DRAWIN 39.68
6437813012699000 6399 054111705 − ROYAL BLUE CO 14.46
6437813012699000 6399 419377705 − CLAY TOOL SET 75.36
6437813012699000 6399 406103705 − WET−DRY VACUU 40.79
6437813012699000 6399 085728705 − GEMSTONE CLAS 7.23
6437813012699000 6399 001236705 − WATERCOLOR RE 8.82
6437813012699000 6399 061114705 − LONG REACH ST 15.13
6437813012699000 6399 406668705 − TEMPERA VARNI 23.64
6437813012699000 6399 241601705 − FILE ’N SAVE 11.32
6437813012699000 6399 1006764 − WHITE CONSTRUCT 5.58
6437813012699000 6399 406373705 − KELLY GREEN B 50.85
6437813012699000 6399 216771705, SPECIAL EFFECT 24.86
6437813012699000 6399 227475705 − ARTIST’S COLO 5.52
6437813012699000 6399 078640705 − CRAYOLA CLASS 69.06
6437813012699000 6399 001233705 − WATERCOLOR PR 15.30
6437813012699000 6399 467732705 − STYROFOAM PAI 39.14
6437813012699000 6399 055992705 − ART PASTE, MA 14.16
6437813012699000 6399 464882705 − RICE PAPER, 9 19.00
6437813012699000 6399 227478705 − HARDWOOD ROLL 134.88
6437813012699000 6399 008716705 − CRAYOLA MULTI 9.48
6437813012699000 6399 409280705 − CRAYOLA CLASS 96.68
6437813012699000 6399 317835705 − SUPER COMPASS 49.74
6437813012699000 6399 068737705 − SELF−PORTRAIT 52.80
6437813012699000 6399 040521705 − DOUBLE SIDED 10.42
6437813012699000 6399 458366705 − KRAFT PAPER B 6.32
6437813012699000 6399 241980705 − LOGAN SIMPLEX 254.22
6437813012699000 6399 402420705 − WATERCOLOR VA 13.64
6437813012699000 6399 085553705 − POSTER BOARD 54.32
6437813012699000 6399 467735705 − WAX PAPER, LA 67.26
6437813012699000 6399 006081705 − RICH BLUE BOR 2.64
6437813012699000 6399 085498705 − TAG BOARD, 18 19.66
6437813012699000 6399 054132705 − TAN CONSTRUCT 13.32
6437813012699000 6399 053982705 − SCARLET CONST 6.66
6437813012699000 6399 054042705 − GRAY CONSTRUC 13.32
6437813012699000 6399 054006705 − LIGHT GREEN C 13.32
6437813012699000 6399 406369705 − CANARY YELLOW 50.85
6437813012699000 6399 006063705 − RED BORDETTE 2.64
6437813012699000 6399 435392705 − REPLACEMENT B 4.30
6437813012699000 6399 054138705 − WARM BROWN CO 13.32
6437813012699000 6399 054402705 − GOLD CONSTRUC 6.66
6437813012699000 6399 573440705 − CLAW HAMMER, 11.28
6437813012699000 6399 442217705 − 18" ART DECKL 8.02
6437813012699000 6399 038312705 − STAPLE REMOVE 6.24
6437813012699000 6399 061059705 − 1/4" STAPLES, 1.04
6437813012699000 6399 401114705 − BLENDER, 8 SP 43.54
6437813012699000 6399 409281705 − CRAYOLA BROAD 128.94
6437813012699000 6399 402154705 − SUBI BLOCK PR 13.30
6437813012699000 6399 443867705 − CERAMIC SPONG 12.02
6437813012699000 6399 452453705 − SANDSCREEN AB 15.48
6437813012699000 6399 054147705 − SLATE GRAY CO 6.66
6437813012699000 6399 054015705 − LILAC CONSTRU 13.32
6437813012699000 6399 406368705 − BLACK BURLAP, 50.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437813012699000 6399 424069705 − CRAFT PICKS, 1.82
6437813012699000 6399 380180030 − BOSTON HEAVY 73.20
6437813012699000 6399 439307705 − ACRYLIC PAINT 71.94
6437813012699000 6399 245930705 − INDIA INK, BL 15.40
6819813007899000 6399 406368705 − BLACK BURLAP, 20.34
6819813007899000 6399 401198705 − COMFORT GRIP 40.56
6819813007899000 6399 411401705 − BLUE STORAGE 14.80
6819813007899000 6399 455999705 − #11 REPLACEME 7.08
6819813007899000 6399 444332705 − PLASTIC TOTE 219.36
6819813007899000 6399 245930705 − INDIA INK, BL 15.40
6819813007899000 6399 402420705 − WATERCOLOR VA 6.82
6819813007899000 6399 205208705 − TABLE PAPER T 1,220.00
6819813007899000 6399 011179705 − CONVERSION DO 94.66
6819813007899000 6399 085498705 − TAG BOARD, 18 19.66
6819813007899000 6399 054099705 − SHOCKING PINK 7.23
6819813007899000 6399 248444705 − BURGUNDY CONS 15.96
6819813007899000 6399 054150705 − BLACK CONSTRU 23.60
6819813007899000 6399 455291705 − MATTE MOD−POD 7.63
6819813007899000 6399 054015705 − LILAC CONSTRU 6.66
6819813007899000 6399 436523705 − 6" PLASTIC WE 7.38
6819813007899000 6399 402616705 − 4 PLY HEAVY W 31.98
6819813007899000 6399 458156 − DUSTPAN, HEAVY D 7.54
6819813007899000 6399 055992705 − ART PASTE, MA 14.16
6819813007899000 6399 001236705 − WATERCOLOR RE 8.82
6819813007899000 6399 227478705 − HARDWOOD ROLL 179.84
6819813007899000 6399 317835705 − SUPER COMPASS 49.74
6819813007899000 6399 085728705 − GEMSTONE CLAS 7.23
6819813007899000 6399 407824705 − ART CADDIES, 50.20
6819813007899000 6399 054006705 − LIGHT GREEN C 6.66
6819813007899000 6399 054042705 − GRAY CONSTRUC 6.66
6819813007899000 6399 053985705 − BRIGHT LIME C 7.26
6819813007899000 6399 001233705 − WATERCOLOR PR 61.20
6819813007899000 6399 053982705 − SCARLET CONST 6.66
6819813007899000 6399 362468705 − ECONOMY FELT 6.28
6819813007899000 6399 054132705 − TAN CONSTRUCT 13.32
6819813007899000 6399 414826705 − GLUE STICKS, 9.54
6819813007899000 6399 368052705 − INDIVIDUAL CO 9.62
6819813007899000 6399 429935705 − DRESSMAKER’S 17.46
6819813007899000 6399 438881705 − SELF PORTRAIT 148.80
6819813007899000 6399 401412705 − UNRULY RULERS 9.04
6819813007899000 6399 705435500 − ARROW 5/16" S 2.01
6819813007899000 6399 040617705 − TAPE DISPENSE 1.40
6819813007899000 6399 409280705 − CRAYOLA CLASS 193.36
6819813007899000 6399 409809705 − ACRYLIC PAINT 3.19
6819813007899000 6399 416911705 − GLOSS GLAZE, 32.64
6819813007899000 6399 447866705 − TOOLING COPPE 1.88
6819813007899000 6399 405174705 − MATT BOARD AS 42.96
6819813007899000 6399 054147705 − SLATE GRAY CO 6.66
6819813007899000 6399 247221705 − TAPESTRY NEED 7.10
6819813007899000 6399 406369705 − CANARY YELLOW 20.34
6819813007899000 6399 408404705 − WATERCOLOR PA 80.05
6819813007899000 6399 467732705 − STYROFOAM PAI 19.57
6819813007899000 6399 409796705 − ACRYLIC PAINT 3.19
6819813007899000 6399 458366705 − KRAFT PAPER B 9.48
6819813007899000 6399 085873705 − JUMBO CHENILL 4.20
6819813007899000 6399 401908705 − DRAWING BOARD 141.30
6819813007899000 6399 408127705 − REPLACEMENT B 28.20
6819813007899000 6399 008997705 − ELMER’S GLUE− 17.12
6819813007899000 6399 409808705 − ACRYLIC PAINT 3.19

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813007899000 6399 054651705 − FESTIVE RED C 7.23
6819813007899000 6399 409802705 − ACRYLIC PAINT 3.19
6819813007899000 6399 451301705 − COPING SAW BL 2.64
6819813007899000 6399 061114705 − LONG REACH ST 15.13
6819813007899000 6399 040521705 − DOUBLE SIDED 20.84
6819813007899000 6399 407508705 − LOW−TEMP GLUE 12.20
6819813007899000 6399 439430705 − MULTICULTURAL 37.04
6819813007899000 6399 409281705 − CRAYOLA BROAD 128.94
6819813007899000 6399 447743705 − CLAY CUTTER, 1.76
6819813007899000 6399 443867705 − CERAMIC SPONG 12.02
6819813007899000 6399 241601705 − FILE ’N SAVE 22.64
6819813007899000 6399 402321705 − TEMPERA CAKES 129.40
6819813007899000 6399 410821705 − RUBBER BRAYER 8.44
6819813007899000 6399 408589705 − GLOSS MOD POD 17.48
6819813007899000 6399 245431705 − PORTFOLIO, 22 27.24
6819813007899000 6399 452453705 − SANDSCREEN AB 15.48
6819813007899000 6399 053991705 − SALMON CONSTR 6.66
6819813007899000 6399 053970705 − YELLOW CONSTR 7.08
6819813007899000 6399 358487705 − WHITE TRANSFE 6.49
6819813007899000 6399 053973705 − CHARTREUSE CO 6.66
6819813007899000 6399 467735705 − WAX PAPER, LA 67.26
6819813007899000 6399 406370705 − CHERRY RED BU 20.34
6819813007899000 6399 454664705 − DOUBLEWEIGHT 32.64
6819813007899000 6399 054063705 − ORANGE CONSTR 7.23
6819813007899000 6399 054153705 − RED CONSTRUCT 14.16
6819813007899000 6399 442217705 − 18" ART DECKL 16.04
6819813007899000 6399 402154705 − SUBI BLOCK PR 13.30
6819813007899000 6399 025983705 − 3 HOLE PUNCH, 5.06
6819813007899000 6399 409807705 − ACRYLIC PAINT 3.19
6819813007899000 6399 406466705 − GLAZE, LEAD F 222.24
6819813007899000 6399 406464705 − GLAZE, LEAD F 222.24
6819813007899000 6399 402094705 − STILTS: THREE 9.60
6819813007899000 6399 038312705 − STAPLE REMOVE 18.72
6819813007899000 6399 054075705 − FESTIVE GREEN 15.96
6819813007899000 6399 424069705 − CRAFT PICKS, 1.82
6819813007899000 6399 401114705 − BLENDER, 8 SP 43.54
6819813007899000 6399 408400705 − WATERCOLOR PA 16.68
6819813007899000 6399 085553705 − POSTER BOARD 108.64
6819813007899000 6399 573440705 − CLAW HAMMER, 11.28
6819813007899000 6399 216771705, SPECIAL EFFECT 49.72
6819813007899000 6399 413732705 − EARTHTONE YAR 44.10
6819813007899000 6399 407554705 − SPEEDBALL NO. 17.78
6819813007899000 6399 054402705 − GOLD CONSTRUC 6.66
6819813007899000 6399 406373705 − KELLY GREEN B 20.34
6819813007899000 6399 054087705 − VIOLET CONSTR 14.16
6819813007899000 6399 241604705 − FILE ’N SAVE 6.16
6819813007899000 6399 054138705 − WARM BROWN CO 13.32
6819813007899000 6399 406668705 − TEMPERA VARNI 47.28
6819813007899000 6399 439307705 − ACRYLIC PAINT 35.97
6819813007899000 6399 085566705 − MANILA DRAWIN 29.76
6819813007899000 6399 200591705 − ART TISSUE AS 31.58
6819813007899000 6399 078640705 − CRAYOLA CLASS 138.12
6819813007899000 6399 085597705 − NEWSPRINT PAP 12.84
6819813007899000 6399 061059705 − 1/4" STAPLES, 2.08
6819813007899000 6399 450308705 − PROFESSIONAL 432.20
6819813007899000 6399 458387705 − ALUMINUM FOIL 68.30
6819813007899000 6399 069886 − IRON, LIGHTWEIGH 21.06
6819813007899000 6399 027174705 − BROWN KRAFT P 36.42
6819813007899000 6399 053946705 − 80 LB EXTRA−W 106.16

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813007899000 6399 238116705 − 14 GUAGE SOFT 18.80
6819813007899000 6399 456068705 − WOODEN SPOON 7.64
6819813007899000 6399 078467705 − PENCIL SHARPE 15.20
6819813007899000 6399 000273705 − ALL PURPOSE U 5.74
6819813007899000 6399 227475705 − ARTIST’S COLO 5.52
6819813007899000 6399 422770705 − ART SUPPLY CA 334.00
6819813007899000 6399 054009705 − SKY BLUE CONS 6.66
6819813007899000 6399 408901705 − CLASSROOM PAI 42.06
6819813007899000 6399 402013705 − NOVELTY YARN 32.64
6819813007899000 6399 434933705 − TOOL BOX, HEA 12.05
6819813007899000 6399 206312705 − 90 LB EXTRA−W 30.92
6819813007899000 6399 438953705 − INKING AND PA 36.16
6819813007899000 6399 407545705 − SPEEDBALL NO. 53.34
6819813007899000 6399 054129705 − BLUE CONSTRUC 14.46
6819813007899000 6399 054123030 − YELLOW ORANGE 7.08
6819813007899000 6399 053997705 − PINK CONSTRUC 7.08
6819813007899000 6399 1006764 − WHITE CONSTRUCT 5.58
6819813007899000 6399 034033705 − DARK BROWN CO 6.66
6819813007899000 6399 054057705 − MAGENTA CONST 14.16
6819813007899000 6399 068624705 − LIQUID WATERC 49.34
6819813007899000 6399 077433705 − BULLDOG CLIPS 5.32
6819813007899000 6399 077361705 − STAEDTLER MAR 31.65
6819813007899000 6399 054111705 − ROYAL BLUE CO 14.46
6819813007899000 6399 447863705 − TOOLING COPPE 1.88
6819813007899000 6399 565933705 − COPING SAW, 4 4.65
6819813007899000 6399 039423705 − HOLE PUNCH, H 8.64
6819813007899000 6399 466337705 − FIXATIVE, 11 5.90
6819813007899000 6399 464882705 − RICE PAPER, 9 14.25
6819813007899000 6399 318123705 − SHADE−TEX RUB 8.16
6819813007899000 6399 399008705 − SOFT−KUT PRIN 103.52
6819813011599000 6399 061149705 − DESK STAPLER, 11.80
6819813011599000 6399 410712705 − UTILITY CUPS, 10.32
6819813011599000 6399 406464705 − GLAZE, LEAD F 222.24
6819813011599000 6399 205208705 − TABLE PAPER T 610.00
6819813011599000 6399 406383705 − MUSLIN, UNBLE 162.26
6819813011599000 6399 380180030 − WOODGRAIN BOS 36.60
6819813012999000 6399 053991705 − SALMON CONSTR 13.32
6819813012999000 6399 085728705 − GEMSTONE CLAS 7.23
6819813012999000 6399 054147705 − SLATE GRAY CO 6.66
6819813012999000 6399 1006764 − WHITE CONSTRUCT 5.58
6819813012999000 6399 054015705 − LILAC CONSTRU 13.32
6819813012999000 6399 053973705 − CHARTREUSE CO 6.66
6819813012999000 6399 053997705 − PINK CONSTRUC 14.16
6819813012999000 6399 241601705 − FILE ’N SAVE 11.32
6819813012999000 6399 040617705 − TAPE DISPENSE 1.40
6819813012999000 6399 435392705 − REPLACEMENT B 4.30
6819813012999000 6399 053970705 − YELLOW CONSTR 14.16
6819813012999000 6399 458366705 − KRAFT PAPER B 6.32
6819813012999000 6399 001233705 − WATERCOLOR PR 15.30
6819813012999000 6399 408901705 − CLASSROOM PAI 42.06
6819813012999000 6399 443867705 − CERAMIC SPONG 12.02
6819813012999000 6399 006081705 − RICH BLUE BOR 2.64
6819813012999000 6399 034033705 − DARK BROWN CO 6.66
6819813012999000 6399 054129705 − BLUE CONSTRUC 14.46
6819813012999000 6399 407508705 − LOW−TEMP GLUE 12.20
6819813012999000 6399 054009705 − SKY BLUE CONS 13.32
6819813012999000 6399 054099705 − SHOCKING PINK 14.46
6819813012999000 6399 038312705 − STAPLE REMOVE 6.24
6819813012999000 6399 705435500 − ARROW 5/16" S 4.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813012999000 6399 409280705 − CRAYOLA CLASS 96.68
6819813012999000 6399 054087705 − VIOLET CONSTR 14.16
6819813012999000 6399 085597705 − NEWSPRINT PAP 17.12
6819813012999000 6399 458387705 − ALUMINUM FOIL 34.15
6819813012999000 6399 464882705 − RICE PAPER, 9 19.00
6819813012999000 6399 447743705 − CLAY CUTTER, 1.76
6819813012999000 6399 436523705 − 6" PLASTIC WE 7.38
6819813012999000 6399 419377705 − CLAY TOOL SET 75.36
6819813012999000 6399 054138705 − WARM BROWN CO 13.32
6819813012999000 6399 407281705 − SOFT RUBBER B 22.56
6819813012999000 6399 068737705 − SELF−PORTRAIT 52.80
6819813012999000 6399 227478705 − HARDWOOD ROLL 134.88
6819813012999000 6399 039423705 − HOLE PUNCH, H 8.64
6819813012999000 6399 241980705 − LOGAN SIMPLEX 254.22
6819813012999000 6399 462161705 − BRIGHT BRUSH, 57.12
6819813012999000 6399 001236705 − WATERCOLOR RE 8.82
6819813012999000 6399 439307705 − ACRYLIC PAINT 71.94
6819813012999000 6399 055992705 − ART PASTE, MA 14.16
6819813012999000 6399 053946705 − 80 LB EXTRA−W 53.08
6819813012999000 6399 467735705 − WAX PAPER, LA 67.26
6819813012999000 6399 318123705 − SHADE−TEX RUB 8.16
6819813012999000 6399 054042705 − GRAY CONSTRUC 13.32
6819813012999000 6399 006063705 − RED BORDETTE 2.64
6819813012999000 6399 443891705 − MODELING TOOL 28.53
6819813012999000 6399 402616705 − 4 PLY HEAVY W 10.66
6819813012999000 6399 248444705 − BURGUNDY CONS 15.96
6819813012999000 6399 054153705 − RED CONSTRUCT 14.16
6819813012999000 6399 573440705 − CLAW HAMMER, 11.28
6819813012999000 6399 452453705 − SANDSCREEN AB 15.48
6819813012999000 6399 054132705 − TAN CONSTRUCT 13.32
6819813012999000 6399 401632705 − YES! PASTE GL 25.24
6819813012999000 6399 053985705 − BRIGHT LIME C 7.26
6819813012999000 6399 408400705 − WATERCOLOR PA 33.36
6819813012999000 6399 227475705 − ARTIST’S COLO 5.52
6819813012999000 6399 403106705 − FLEXIBLE VIDE 586.00
6819813012999000 6399 040521705 − DOUBLE SIDED 10.42
6819813012999000 6399 061114705 − LONG REACH ST 15.13
6819813012999000 6399 206312705 − 90 LB EXTRA−W 15.46
6819813012999000 6399 054111705 − ROYAL BLUE CO 14.46
6819813012999000 6399 405174705 − MATT BOARD AS 85.92
6819813012999000 6399 362468705 − ECONOMY FELT 3.14
6819813012999000 6399 078640705 − CRAYOLA CLASS 69.06
6819813012999000 6399 414826705 − GLUE STICKS, 9.54
6819813012999000 6399 238467705 − BRIGHT BRUSH, 3.76
6819813012999000 6399 416122705 − PENCIL LENGTH 2.42
6819813012999000 6399 245377705 − SKETCHING CHA 7.85
6819813012999000 6399 216771705, SPECIAL EFFECT 24.86
6819813012999000 6399 358487705 − WHITE TRANSFE 6.49
6819813012999000 6399 085566705 − MANILA DRAWIN 39.68
6819813012999000 6399 054075705 − FESTIVE GREEN 15.96
6819813012999000 6399 008716705 − CRAYOLA MULTI 9.48
6819813012999000 6399 078467705 − PENCIL SHARPE 18.24
6819813012999000 6399 025983705 − 3 HOLE PUNCH, 5.06
6819813012999000 6399 069886 − IRON, LIGHTWEIGH 21.06
6819813012999000 6399 565567705 − DRAWING BOARD 49.00
6819813012999000 6399 438953705 − INKING AND PA 27.12
6819813012999000 6399 424069705 − CRAFT PICKS, 1.82
6819813012999000 6399 054150705 − BLACK CONSTRU 14.16
6819813012999000 6399 409281705 − CRAYOLA BROAD 128.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813012999000 6399 054402705 − GOLD CONSTRUC 6.66
6819813012999000 6399 200591705 − ART TISSUE AS 31.58
6819813012999000 6399 432134705 − ULTRA MACHE, 195.48
6819813012999000 6399 1006838705 − CLEAR STORAG 39.68
6819813012999000 6399 061059705 − 1/4" STAPLES, 1.04
6819813012999000 6399 241604705 − FILE ’N SAVE 6.16
6819813012999000 6399 467732705 − STYROFOAM PAI 39.14
6819813012999000 6399 054123030 − YELLOW ORANGE 14.16
6819813012999000 6399 380180030 − BOSTON HEAVY 73.20
6819813012999000 6399 053982705 − SCARLET CONST 6.66
6819813012999000 6399 402420705 − WATERCOLOR VA 13.64
6819813012999000 6399 401114705 − BLENDER, 8 SP 43.54
6819813012999000 6399 205208705 − TABLE PAPER T 1,220.00
6819813012999000 6399 402154705 − SUBI BLOCK PR 13.30
6819813012999000 6399 442217705 − 18" ART DECKL 8.02
6819813012999000 6399 368052705 − INDIVIDUAL CO 9.62
6819813012999000 6399 085498705 − TAG BOARD, 18 19.66
6819813012999000 6399 054006705 − LIGHT GREEN C 13.32
6819813012999000 6399 054063705 − ORANGE CONSTR 14.46
6819813012999000 6399 054057705 − MAGENTA CONST 14.16
6819813012999000 6399 317835705 − SUPER COMPASS 49.74
6819813012999000 6399 1006839705 − STERILITE CL 10.88
6819813012999000 6399 085873705 − JUMBO CHENILL 4.20
6819813012999000 6399 444332705 − PLASTIC TOTE 109.68
6819813012999000 6399 1006842705 − STERILITE CL 37.68
6819813012999000 6399 466337705 − FIXATIVE, 11 11.80
6819813012999000 6399 245431705 − PORTFOLIO, 22 27.24
6819813012999000 6399 439430705 − MULTICULTURAL 37.04
6819813012999000 6399 406668705 − TEMPERA VARNI 23.64
6819813012999000 6399 085553705 − POSTER BOARD 54.32
6819813012999000 6399 054651705 − FESTIVE RED C 7.23
6819813012999000 6399 245930705 − INDIA INK, BL 15.40
6819813012999000 6399 027174705 − BROWN KRAFT P 18.21
18,270.85 Total
18215 06/04/2009 SCHOOL COUNSELORS RESOURCES 1999310012199000 6399 REMAINDER OF 12% SHIPPING 2.99
2049110012111000 6399 FLS155−MA9 FRIENDSHIP 24.95
27.94 Total
18216 06/04/2009 *** DO NOT USE ** CONROE ISD CHALLE 2559130087424000 6411 REGISTRATION/CHALLENGE CO 345.00
18217 06/04/2009 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 13.95
1999410072799000 6399 OPEN PURCHASE ORDER FOR O 17.95
31.90 Total
18218 06/04/2009 BURNS ROBERT H 1999510090299000 6411 PLANO 6/9 107.00
18219 06/04/2009 DELTA EDUCATION INC ^ 6819813907899000 6399 161−2599 − PULLEY MODEL 160.38
6819813907899000 6399 130−8680 − MOTION CONVERT 213.96
6819813907899000 6399 061−1955−580 − FROG LIFE 71.24
445.58 Total
18220 06/04/2009 PEET JUNIOR HIGH ACTIVITY FUND 19993639874990TA 6498 PAYMENT TO THE SCI TECH 2 500.00
18221 06/04/2009 REGION IV 199921P387499000 6325 #407−0730 ACCELERATED CUR 50.00
199921P387499000 6325 Shipping 1.00
6437813912699000 6399 4601325K − GATEWAYS TO SC 200.00
6437813912699000 6399 4601323K − GATEWAYS TO SC 200.00
6437813912699000 6399 SHIPPING 8.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813907899000 6399 SHIPPING 8.00
6819813907899000 6399 460−1015K − GATEWAYS TO S 200.00
6819813907899000 6399 460−1022K − GATEWAYS TO S 200.00
6819813912999000 6399 4601323K − GATEWAYS TO SC 200.00
6819813912999000 6399 SHIPPING 8.00
6819813912999000 6399 4601325K − GATEWAYS TO SC 200.00
1,275.00 Total
18222 06/04/2009 REGION IV 1999112287723000 6411 NEED TO PAY LATE FEE 20.00
18223 06/04/2009 TROXELL ^ COMMUNICATIONS INC 1999110011511000 6317 ELECTROVOICE RE2N2 TRUE 274.10
199953007289900A 6317 WILSON #W42AEESS − AV CAR 76.60
199953007289900T 6317 MODULATOR HEADIN CHANNEL 941.16
2559130087424000 6317 SAMSUNG #DVDVR357 − DVD/V 169.86
2559130087424000 6317 HITACHI CPX206 LCD PROJEC 535.71
2559130087424000 6317 HITACHI CPX2010N LCD PROJ 2,142.84
2559130087424000 6399 COMCABLES X057707004 SPEA 121.04
2559130087424000 6399 ULTIMATE SUPPORT TS−80B H 118.46
2559130087424000 6399 ELECTRO VOICE RE2L10GRP W 1,165.40
2559130087424000 6399 ELECTRO VOICE RE2N2 WIREL 548.20
2559130087424000 6399 ELECTRO VOICE ZX4 SPEAKER 939.72
2559130087424000 6399 SAM SAMXM910 MIXER POWERE 554.91
2629130087424000 6317 CODE CHANGE − CHARGED TO 291.35
6437813212699000 6399 WILSON W42AEESS − AV CART 76.60
6819813212999000 6399 WILSON W42AEESS − AV CART 76.60
8,032.55 Total
18224 06/04/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 184.71
18225 06/04/2009 REGION VI 1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 45.00
2639112110325000 6411 HOLISTIC RATER TRAINING F 10.00
55.00 Total
18226 06/04/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 70.00
1999510093099000 6245 ESTIMATED 154.25
1999510093099000 6319 ESTIMATED IBKY 337.00
561.25 Total
18227 06/04/2009 SCHOOLHOUSE STORE 1999110011211000 6399 TEC61104 PROMPT, PLAN, WR 13.59
1999110011211000 6399 SC−9780439458283 GRAPHIC 10.19
1999110011211000 6399 PAC2623 PAPER 5.18
1999110011211000 6399 EMC3354 WORD FAMILIES STO 14.44
1999110011211000 6399 WCA6002 BUILD A SENTENCE 11.89
1999110011211000 6399 EMC3353 WORD FAMILITES ST 14.44
1999110011211000 6399 KE−804042 WORD FAILIES 9.34
1999110012211000 6399 TCR3587 TRAIITS OF GOOD 14.44
1999110012211000 6399 T−8811 PUNCTUATION 9.34
1999110012211000 6399 SC−9780545067720 LITTLE 25.49
1999110012211000 6399 EP−2433 MATH IN A FLASH − 10.19
1999110012211000 6399 EP−2432 MATH IN A FLASH 10.19
1999110012211000 6399 MMM73990SSHRT − POST IT N 4.58
1999110012211000 6399 CE−913 NUMBER LINE STAMP 13.59
1999110012211000 6399 MMM 7390SSAPL POST IT NO 4.58
1999110012211000 6399 SWT 7849 THEY KEEP MULTI 12.95
1999110012211000 6399 SC−9780545067676 LITLLE 25.49
1999110012211000 6399 LER7697 DICE IN DICE 16.99
1999110012211000 6399 LER0240 CLEAR PLASTIC VO 14.44
1999110012211000 6399 EI − 1592 SUPER 6 STAMP 12.74
1999112287723000 6399 PAC6530 SUNWORKS SAMPLERS 80.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112287723000 6399 MASPG81/2G 8 1/2" PLAYGRO 4.68
1999112287723000 6399 Shipping 12.12
1999112287723000 6399 LER0216 BEGINNING SORTING 31.44
1999112287723000 6399 MASPG 8 1/2" PLAYGROUND B 4.68
1999112310221000 6399 #BATTUB450 TAMING THE TOR 11.04
1999112310221000 6399 #FLP3004208 WHITE, CARTON 33.99
1999112310221000 6399 #BET8180 TWISTER TUBE 6.09
1999112310221000 6399 #SAR225103 SMART SMOCKS ( 71.15
2119110007030000 6399 SRO1536 TOSS’N TALK BALL 14.88
2119110007030000 6399 SC97804398129 TEACHING SC 18.69
2119110007030000 6399 EP−LRN265 SCIENCE LAB−PHY 18.69
2119110007030000 6399 CD404048 THE EARTH SURFAC 6.79
2119110007030000 6399 LER5061 PIZZA FRACTION FU 25.48
2119110007030000 6399 SME747 CENTER POCKET CENT 25.49
2119110007030000 6399 LER0802 IRON FILLINGS 16.99
2119110007030000 6399 LER7697 DICE IN DICE 16.99
2119110007030000 6399 NP235001 MASTERING MATH S 70.51
2119110007030000 6399 EP−LRN263 SCIENCE LAB−LIF 18.69
2119110007030000 6399 SRO1403 CLEVER CATCH BALL 22.08
2119110007030000 6399 SI69026 PLANT MODEL−ROOT 22.06
2119110007030000 6399 SRO1402 CLEVER CATCH BALL 22.08
2119110007030000 6399 T6136 FRACTIONS BINGO 8.49
2119110007030000 6399 SI75022 EQUIVALENCE CLASS 133.75
2119110007030000 6399 CD410027 HABITAT BOARD SE 10.19
2119110007030000 6399 SV79375 SCIENCE 14.44
2119110007030000 6399 WCA4702 GROCERY CART GAME 18.66
2119110007030000 6399 EP−LRN261 SCIENCE LAB−EAR 18.69
2119110007030000 6399 EP−LRN2351 MATH NOODLERS 18.66
2119110007030000 6399 BA−1510 MATH DICE GAME 5.09
2119110007030000 6399 EP2432 MATH IN A FLASH MU 20.38
2119110010230000 6399 AWARDS & INCENTIVES, END 83.48
211961PT11130000 6399 CTP 5914 RED WHITE AND BL 38.12
2259112287723000 6325 ISBN9780618836826 FIVE LI 21.25
2259112287723000 6325 ISBN9780899197012 MARY WO 5.06
2259112287723000 6325 ISBN9780899193496 THE LIT 5.06
2259112287723000 6325 ISBN9780064431439 CAPS FO 5.94
2259112287723000 6325 ISBN9780763612856 OVER IN 21.24
2259112287723000 6325 ISBN9780064431835 LITTLE 5.94
2259112287723000 6325 ISBN9780899190358 THREE B 5.91
2259112287723000 6325 ISBN9780394800189 ARE YOU 7.64
2259112287723000 6325 ISBN9780688092412 JUMP FR 5.94
2259112287723000 6325 ISBN9780689835681 CHICKA 6.79
2259112287723000 6325 ISBN9780395959909 SHEEP I 8.46
2259112287723000 6325 ISBN9780618836864 GINGERB 21.25
2259112287723000 6325 ISBN9780448405209 THE LIT 7.64
2259112287723000 6325 ISBN9780064430173 GOODNIG 5.94
2259112287723000 6325 ISBN9780395899007 THREE 8.49
2259112287723000 6325 ISBN9780899194011 THE THR 5.91
2259112287723000 6325 ISBN9780899174028 PATRICK 5.06
2259112287723000 6325 ISBN9780899197968 THREE 5.06
2259112287723000 6325 ISBN9780899191638 GINGERB 5.91
2259112287723000 6325 ISBN9780805002010 BROWN B 15.26
2259112287723000 6325 ISBN9780618836857 THREE B 21.25
1,380.04 Total
18228 06/04/2009 SCHOOL HEALTH CORP 6437817012699000 6399 44−051 − VOBAN VOMIT ABSO 1.68
6437817012699000 6399 27−023 − EYE PADS, OVAL, 3.24
6437817012699000 6399 43−263 − FIRST AID CREAM, 2.82
6437817012699000 6399 52433 − VISION SCREENING 2,049.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437817012699000 6399 30−021 − COTTON BALLS, NO 6.99
6437817012699000 6399 21−389 − ZIP LOCK BAGS, P 20.90
6437817012699000 6399 90073 − PILL CRUSHER 1.63
6819817007899000 6399 21−389 − ZIP LOCK BAGS, P 20.90
6819817007899000 6399 43−263 − FIRST AID CREAM, 2.82
6819817007899000 6399 44−051 − VOBAN VOMIT ABSO 1.68
6819817007899000 6399 27−023 − EYE PADS, OVAL, 3.24
6819817007899000 6399 30−021 − COTTON BALLS, NO 6.99
6819817007899000 6399 90073 − PILL CRUSHER 1.63
6819817007899000 6399 52433 − VISION SCREENING 2,049.00
6819817012999000 6399 44−051 − VOBAN VOMIT ABSO 1.68
6819817012999000 6399 90073 − PILL CRUSHER 1.63
6819817012999000 6399 27−023 − EYE PADS, OVAL, 3.24
6819817012999000 6399 30−021 − COTTON BALLS, NO 6.99
6819817012999000 6399 43−263 − FIRST AID CREAM, 2.82
6819817012999000 6399 52433 − VISION SCREENING 2,049.00
6819817012999000 6399 21−389 − ZIP LOCK BAGS, P 20.90
6,258.78 Total
18229 06/04/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR STEPHANI 445.00
18230 06/04/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR ANGIE AR 430.00
18231 06/04/2009 SCIENCE KIT LLC 6819813907899000 6399 69985−50 − TUBULAR SPRING 28.50
6819813907899000 6399 69983−20 − TUBULAR SPRING 27.30
6819813907899000 6399 47452−00 − BUTTERFLY PAVI 41.54
6819813907899000 6399 64305−01 − STANDARD PETRI 19.75
6819813907899000 6399 69982−10 − TUBULAR SPRING 24.00
141.09 Total
18232 06/04/2009 FREE SPIRIT PUBLISHING INC 1999310011199000 6399 23135 MANNERS TIME 7.95
1999310011199000 6399 23142 SHARING TIME 7.95
15.90 Total
18233 06/04/2009 ETA CUISENAIRE^ 199921P387499000 6399 M9−75646 12"/30 CM RING B 18.41
199921P387499000 6399 M9−40369 POLYDRON PRISM S 171.44
199921P387499000 6399 M9−40370 POLYDRON PYRAMID 75.14
199921P387499000 6399 M9−509 FLEXIBLE METERSTIC 34.25
2119110010230000 6399 R8P−40912 VERSATILES LEVE 1,580.00
2119110010230000 6399 R8P−40911 VERSATILES LEVE 3,160.00
2119110012430000 6399 Shipping 8.50
2119110012430000 6399 R9P−64712 VERSATILES READ 84.95
6437812212699000 6399 BD 41578 − WRITE N WIPE 85.00
6437812212699000 6399 BD 40842 − GIANT CLASSRO 23.00
6437812212699000 6399 BD41568 − FIGURO TRIANGL 3.40
6437812212699000 6399 BD 4924 − CLASSROOM NUMB 3.20
6437812212699000 6399 BD 5861 − MATH LINK CUBE 17.00
6437812212699000 6399 M94589 − COLOR/ NUMBER S 21.60
6437812212699000 6399 BD 4528 − GRAPHING MAT A 7.23
6437812212699000 6399 BD 41X − WOODEN GEOMETRI 5.10
6437812212699000 6399 BD 40939 − INCHWORMS & C 8.70
6819812207899000 6399 BD 4169 − NETS FOR RELAT 10.14
6819812207899000 6399 BD 41578 − WRITE N WIPE 85.00
6819812207899000 6399 BD 42834 − TWO−COLOR COU 33.40
6819812207899000 6399 BD 40842 − MONEY KIT GIA 23.00
6819812207899000 6399 BD76087 − FRACTION TOWER 187.00
6819812207899000 6399 BD 64130 − WORD STORM GA 18.70
6819812207899000 6399 BD 42896− MANIPULITE DOT 21.40
6819812207899000 6399 BD 46396 − COLOR/ NUMBER 73.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819812212999000 6399 BD 4528 − GRAPHING MAT A 7.23
6819812212999000 6399 M94589 − COLOR/ NUMBER S 21.60
6819812212999000 6399 BD 40939 − INCHWORMS & C 8.70
6819812212999000 6399 BD 5861 − MATH LINK CUBE 17.00
6819812212999000 6399 BD 40842 − GIANT CLASSRO 23.00
6819812212999000 6399 BD 41X − WOODEN GEOMETRI 5.10
6819812212999000 6399 BD 4924 − CLASSROOM NUMB 3.20
6819812212999000 6399 BD41568 − FIGURO TRIANGL 3.40
6819812212999000 6399 BD 41578 − WRITE N WIPE 85.00
5,932.79 Total
18234 06/04/2009 COACH AMERICA^ 1999364801499000 6412 CHARTER ID#26824/35717 − 2,876.40
1999368600399000 6412 CHARTER BUS FOR CIA TRIP 2,627.00
5,503.40 Total
18235 06/04/2009 FERRELLGAS 1999510011599000 6258 845.16
18236 06/04/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 6437813212699000 6399 RHYTHM BAND EMO4515/CS145 138.00
6437813212699000 6399 KINDERMALLETS KMCB2 − CON 93.60
6437813212699000 6399 RB761 − HI−LO TONE BLOCK 4.20
6819813107899000 6399 LUDWIG #LE−1378 − CONCERT 81.00
6819813207899000 6399 KINDERMALLETS KMCB2 − CON 93.60
6819813207899000 6399 RB761 − HI−LO TONE BLOCK 6.30
6819813211599000 6399 EM989PF − COMBINATION RHY 42.24
6819813212999000 6399 RHYTHM BAND EMO4515/CS145 138.00
6819813212999000 6399 KINDERMALLETS KMCB2 − CON 93.60
6819813212999000 6399 RB761 − HI−LO TONE BLOCK 4.20
694.74 Total
18237 06/04/2009 RIVERSIDE PUBLISHING ^ CO 6437812512699000 6399 Shipping 425.91
6437812512699000 6399 Y21−923773 − WOODCOCK JOH 4,416.00
6819812511599000 6399 Y21−923773 − WOODCOCK JOH 1,104.00
6819812511599000 6399 Shipping 110.05
6819812512999000 6399 Y21−923773 − WOODCOCK JOH 4,048.00
6819812512999000 6399 Shipping 390.56
10,494.52 Total
18238 06/04/2009 HEALTH EDCO INC 2049110000226000 6399 42265 STDS: THE INVISIBLE 127.11
2049110000226000 6399 42094 7 WAYS TO BLOCK A C 70.09
2049110000226000 6399 Shipping 17.53
2049110000226000 6399 42095 TEEN SAFETY: DATING 70.09
2049110000226000 6399 47677 LOOKIN’ OUT 4 U VID 83.28
2049110000226000 6399 49893 CONFRONTING DRUNK D 122.68
2049110000226000 6399 47863 THINK TWICE:MARIJUA 122.69
613.47 Total
18239 06/04/2009 MOORE MEDICAL CORP 6819817007899000 6399 81772 − MEDICATION CUPS, 6.70
6819817007899000 6399 66318 − BLOOD PRESSURE KI 15.00
6819817007899000 6399 81489 − MABIS 40−125−00 − 28.74
6819817007899000 6399 10776 − TELFA PADS, 3" X 5.31
6819817007899000 6399 65272 − DRINKING CUPS, PL 96.25
6819817007899000 6399 79026 − MACROVIEW OTOSCOP 299.38
6819817007899000 6399 77106 − VINYL EXAM GLOVES 18.60
6819817007899000 6399 77304 − SPLINTER FORCEPS .60
6819817007899000 6399 81238 − DISPOSABLE PENLIG 3.72
6819817007899000 6399 CARA 68194 − DRY HEATING 10.62
6819817007899000 6399 69620 − COTTON TIPPED APP 2.75
6819817007899000 6399 FUEL SURCHARGE .95
6819817007899000 6399 81300 − EYE GLASS REPAIR 1.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819817007899000 6399 85512 − EYE WASH, STERILE 4.24
6819817007899000 6399 32150 − PHYSICIAN’S BEAM 177.50
6819817007899000 6399 71199 − SALINE SOLUTION, 2.44
6819817007899000 6399 12279 − GAUZE SPONGES, 4" 5.20
6819817007899000 6399 59950 − TRIANGULAR BANDAG 3.12
6819817007899000 6399 83624 − CALDYPHEN CLEAR L 6.40
6819817007899000 6399 65332 − PILL CUTTER 1.30
6819817007899000 6399 65595 − FEMININE SANITARY 29.00
6819817007899000 6399 73720 − BLANKET, COTTON T 14.70
6819817007899000 6399 69618 − TONGUE DEPRESSOR, 5.55
6819817007899000 6399 83892 − SUNDRY JARS, CLEA 15.17
6819817007899000 6399 74085 − GAUZE SPONGES, 3" 2.30
6819817012999000 6399 83624 − CALDYPHEN CLEAR L 6.40
6819817012999000 6399 81300 − EYE GLASS REPAIR 1.25
6819817012999000 6399 59950 − TRIANGULAR BANDAG 3.12
6819817012999000 6399 10776 − TELFA PADS, 3" X 5.31
6819817012999000 6399 77106 − VINYL EXAM GLOVES 18.60
6819817012999000 6399 77304 − SPLINTER FORCEPS .60
6819817012999000 6399 65332 − PILL CUTTER 1.30
6819817012999000 6399 CARA 68194 − DRY HEATING 10.62
6819817012999000 6399 65595 − FEMININE SANITARY 29.00
6819817012999000 6399 71199 − SALINE SOLUTION, 2.44
6819817012999000 6399 69620 − COTTON TIPPED APP 2.75
6819817012999000 6399 65272 − DRINKING CUPS, PL 96.25
6819817012999000 6399 66318 − BLOOD PRESSURE KI 15.00
6819817012999000 6399 74085 − GAUZE SPONGES, 3" 2.30
6819817012999000 6399 81489 − MABIS 40−125−00 − 28.74
6819817012999000 6399 81772 − MEDICATION CUPS, 6.70
6819817012999000 6399 32150 − PHYSICIAN’S BEAM 177.50
6819817012999000 6399 83892 − SUNDRY JARS, CLEA 15.17
6819817012999000 6399 85512 − EYE WASH, STERILE 4.24
6819817012999000 6399 79026 − MACROVIEW OTOSCOP 299.38
6819817012999000 6399 81238 − DISPOSABLE PENLIG 3.72
6819817012999000 6399 69618 − TONGUE DEPRESSOR, 5.55
6819817012999000 6399 12279 − GAUZE SPONGES, 4" 5.20
6819817012999000 6399 73720 − BLANKET, COTTON T 14.70
1,512.63 Total
18240 06/04/2009 HEINEMANN ^ 6437812212699000 6399 00219410−325−01284−9 − 286.20
6437812212699000 6399 002121 − COMPREHENSION T 145.00
6437812212699000 6399 978−0325−02125−6 − COMP 159.00
6437812212699000 6399 Shipping 14.07
6819817811599000 6399 978−0−325−00409−9 FOUNTAS 82.00
6819817811599000 6399 2121 COMPREHENSION TOOLKI 725.00
6819817811599000 6399 978−0−325−02125−6 COMPREH 954.00
6819817811599000 6399 978−0−325−00408−0 FOUNTAS 82.00
6819817811599000 6399 978−0−325−00614−8 FOUNTAS 82.00
6819817811599000 6399 SHIPPING CHARGES 128.44
6819817811599000 6399 002194 / 0−325−01284−9 LU 3,148.20
5,805.91 Total
18241 06/04/2009 TRIARCO ARTS & CRAFTS INC 6437813012699000 6399 RA08049 − BLUE PRINTING I 6.93
6437813012699000 6399 551740 − SUBI BLOCK PRINT 12.54
6437813012699000 6399 10604 − GREEN CRAYOLA PRE 33.92
6437813012699000 6399 RA06297 − FISKARS SCISSOR 7.86
6437813012699000 6399 1481000 − BOXWOOD MODELIN 35.64
6437813012699000 6399 1030903 − CRAYOLA FABRIC 18.48
6437813012699000 6399 RA03307 − EASYSHOT STAPLE 19.48
6437813012699000 6399 1006318 − CRAFT STICKS, R 2.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437813012699000 6399 730070 − EBONY PENCILS, B 44.04
6437813012699000 6399 RA10770 − HAND OPERATED D 15.88
6437813012699000 6399 520015 − SCRATCH−FOAM BOA 8.46
6437813012699000 6399 498618 − TURQUOISE CONSTR 14.40
6437813012699000 6399 10610 − VIOLET CRAYOLA PR 33.92
6437813012699000 6399 3130085 − REPLACEMENT BLA 1.06
6437813012699000 6399 10608 − RED CRAYOLA PREMI 33.92
6437813012699000 6399 RA08044 − BLACK PRINTING 6.12
6437813012699000 6399 RA08047 − BROWN PRINTING 6.54
6437813012699000 6399 10603 − BROWN CRAYOLA PRE 33.92
6437813012699000 6399 RAO1606 − SHARPIE ULTRA−F 40.68
6437813012699000 6399 1120145 − ROUND TOOTHPICK 1.22
6437813012699000 6399 1903015 − BUTTON ASSORTME 1.81
6437813012699000 6399 3490130 − GLUE STICKS, 4" 1.64
6437813012699000 6399 498713 − PURPLE CONSTRUCT 13.42
6437813012699000 6399 RA11494 − PLASTIC PONY BE 1.76
6437813012699000 6399 3130086 − RETRACTABLE BLA 4.12
6437813012699000 6399 RA08053 − ORANGE PRINTING 7.62
6437813012699000 6399 10606 − ORANGE CRAYOLA PR 33.92
6437813012699000 6399 732945 − PRISMACOLOR SCHO 117.00
6437813012699000 6399 820035 − ELMER’S GLUE ALL 10.08
6437813012699000 6399 RA00818 − FISKARS FOR KID 105.60
6437813012699000 6399 RA08051 TURQUOISE PRINTIN 6.75
6437813012699000 6399 RA08504 − PAINT SCRAPERS, 3.10
6437813012699000 6399 15000A − UTILITY CUPS − 3 20.08
6437813012699000 6399 10601 − BLACK CRAYOLA PRE 33.92
6437813012699000 6399 14095 − UTILITY CUP LIDS, 9.24
6437813012699000 6399 10615 − PEACH CRAYOLA PRE 25.44
6437813012699000 6399 10602 − BLUE CRAYOLA PREM 33.92
6437813012699000 6399 100045 − ALPHACOLOR SQUAR 72.24
6437813012699000 6399 RA08052 − MAGENTA PRINTIN 8.13
6437813012699000 6399 760008 − PINK PEARL ERASE 55.52
6437813012699000 6399 RA00300 − FOAM PAINT BRUS 6.00
6437813012699000 6399 RA08626 − ART DISPLAY CAR 22.68
6437813012699000 6399 100510 − CRAY−PAS 25 COLO 42.24
6437813012699000 6399 760435 − KNEADABLE RUBBER 19.65
6437813012699000 6399 850053 − HARD ALUMINUM RU 27.36
6437813012699000 6399 10609 − TURQUOISE CRAYOLA 25.44
6437813012699000 6399 460185 − FLAT FLEX RULER, 52.02
6437813012699000 6399 10612 − YELLOW CRAYOLA PR 33.92
6437813012699000 6399 10611 − WHITE CRAYOLA PRE 33.92
6437813012699000 6399 1870040 − PRENOTCHED CARD 54.60
6437813012699000 6399 10605 − MAGENTA CRAYOLA P 25.44
6437813012699000 6399 498712 − DARK GREEN CONST 14.64
6437813012699000 6399 RA08046 − RED PRINTING IN 7.95
6437813012699000 6399 190004 − 16" WOODEN ART M 8.58
6819813007899000 6399 1870040 − PRENOTCHED CARD 54.60
6819813007899000 6399 14095 − UTILITY CUP LIDS, 9.24
6819813007899000 6399 520015 − SCRATCH−FOAM BOA 16.92
6819813007899000 6399 1006318 − CRAFT STICKS, R 4.48
6819813007899000 6399 10606 − ORANGE CRAYOLA PR 33.92
6819813007899000 6399 10615 − PEACH CRAYOLA PRE 8.48
6819813007899000 6399 1903015 − BUTTON ASSORTME 1.81
6819813007899000 6399 RA00394 − ELMER’S GLUE PU 26.48
6819813007899000 6399 RA03307 − EASYSHOT STAPLE 9.74
6819813007899000 6399 940750 − BENCH HOOK/INKIN 43.36
6819813007899000 6399 RA08047 − BROWN PRINTING 6.54
6819813007899000 6399 RA08053 − ORANGE PRINTING 7.62
6819813007899000 6399 1481000 − BOXWOOD MODELIN 11.88

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813007899000 6399 15000A − UTILITY CUPS − 3 20.08
6819813007899000 6399 RA02216 − CRAYOLA GEL FX 52.40
6819813007899000 6399 10602 − BLUE CRAYOLA PREM 33.92
6819813007899000 6399 10612 − YELLOW CRAYOLA PR 33.92
6819813007899000 6399 RA08052 − MAGENTA PRINTIN 8.13
6819813007899000 6399 RA08504 − PAINT SCRAPERS, 3.10
6819813007899000 6399 100045 − ALPHACOLOR SQUAR 192.64
6819813007899000 6399 10605 − MAGENTA CRAYOLA P 33.92
6819813007899000 6399 1030903 − CRAYOLA FABRIC 49.28
6819813007899000 6399 10601 − BLACK CRAYOLA PRE 50.88
6819813007899000 6399 1120145 − ROUND TOOTHPICK 1.22
6819813007899000 6399 RA10411 X12 − GLUE STICK 5.76
6819813007899000 6399 820035 − ELMER’S GLUE ALL 30.24
6819813007899000 6399 498618 − TURQUOISE CONSTR 7.20
6819813007899000 6399 100510 − CRAY−PAS 25 COLO 56.32
6819813007899000 6399 RA00300 − FOAM PAINT BRUS 4.00
6819813007899000 6399 RA08044 − BLACK PRINTING 12.24
6819813007899000 6399 730070 − EBONY PENCILS, B 22.02
6819813007899000 6399 10603 − BROWN CRAYOLA PRE 33.92
6819813007899000 6399 RA08049 − BLUE PRINTING I 6.93
6819813007899000 6399 RA03199 − OPTICAL ILLUSIO 8.48
6819813007899000 6399 RA08051 TURQUOISE PRINTIN 6.75
6819813007899000 6399 10611 − WHITE CRAYOLA PRE 50.88
6819813007899000 6399 460185 − FLAT FLEX RULER, 86.70
6819813007899000 6399 RA08902 − FISKARS NO. 8 S 9.02
6819813007899000 6399 340440 − DIXON TICONDEROG 10.56
6819813007899000 6399 RA10770 − HAND OPERATED D 15.88
6819813007899000 6399 551740 − SUBI BLOCK PRINT 12.54
6819813007899000 6399 10609 − TURQUOISE CRAYOLA 33.92
6819813007899000 6399 RAO1606 − SHARPIE ULTRA−F 54.24
6819813007899000 6399 RA04838 − KILN GLOVES, LE 17.62
6819813007899000 6399 730394 − CRAYOLA METALLIC 26.04
6819813007899000 6399 732945 − PRISMACOLOR SCHO 195.00
6819813007899000 6399 10610 − VIOLET CRAYOLA PR 33.92
6819813007899000 6399 10604 − GREEN CRAYOLA PRE 33.92
6819813007899000 6399 498712 − DARK GREEN CONST 7.32
6819813007899000 6399 190004 − 16" WOODEN ART M 8.58
6819813007899000 6399 RA11494 − PLASTIC PONY BE 1.76
6819813007899000 6399 RA00818 − FISKARS FOR KID 105.60
6819813007899000 6399 10608 − RED CRAYOLA PREMI 33.92
6819813007899000 6399 1090128 − TWIST−EEZ CRAFT 33.74
6819813007899000 6399 RA08046 − RED PRINTING IN 7.95
6819813012999000 6399 3130085 − REPLACEMENT BLA 1.06
6819813012999000 6399 498712 − DARK GREEN CONST 14.64
6819813012999000 6399 RA08052 − MAGENTA PRINTIN 8.13
6819813012999000 6399 RAO1606 − SHARPIE ULTRA−F 40.68
6819813012999000 6399 498618 − TURQUOISE CONSTR 14.40
6819813012999000 6399 RA03307 − EASYSHOT STAPLE 19.48
6819813012999000 6399 RA00818 − FISKARS FOR KID 105.60
6819813012999000 6399 RA08626 − ART DISPLAY CAR 22.68
6819813012999000 6399 RA06297 − FISKARS SCISSOR 7.86
6819813012999000 6399 10611 − WHITE CRAYOLA PRE 33.92
6819813012999000 6399 3130086 − RETRACTABLE BLA 4.12
6819813012999000 6399 190004 − 16" WOODEN ART M 8.58
6819813012999000 6399 14095 − UTILITY CUP LIDS, 9.24
6819813012999000 6399 3490130 − GLUE STICKS, 4" 1.64
6819813012999000 6399 760435 − KNEADABLE RUBBER 19.65
6819813012999000 6399 RA08046 − RED PRINTING IN 7.95
6819813012999000 6399 760008 − PINK PEARL ERASE 55.52

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813012999000 6399 10612 − YELLOW CRAYOLA PR 33.92
6819813012999000 6399 RA08053 − ORANGE PRINTING 7.62
6819813012999000 6399 10603 − BROWN CRAYOLA PRE 33.92
6819813012999000 6399 10615 − PEACH CRAYOLA PRE 25.44
6819813012999000 6399 10604 − GREEN CRAYOLA PRE 33.92
6819813012999000 6399 10608 − RED CRAYOLA PREMI 33.92
6819813012999000 6399 RA00300 − FOAM PAINT BRUS 6.00
6819813012999000 6399 100045 − ALPHACOLOR SQUAR 72.24
6819813012999000 6399 1481000 − BOXWOOD MODELIN 35.64
6819813012999000 6399 RA08049 − BLUE PRINTING I 6.93
6819813012999000 6399 520015 − SCRATCH−FOAM BOA 8.46
6819813012999000 6399 RA08047 − BROWN PRINTING 6.54
6819813012999000 6399 10605 − MAGENTA CRAYOLA P 25.44
6819813012999000 6399 10609 − TURQUOISE CRAYOLA 25.44
6819813012999000 6399 RA11494 − PLASTIC PONY BE 1.76
6819813012999000 6399 1120145 − ROUND TOOTHPICK 1.22
6819813012999000 6399 732945 − PRISMACOLOR SCHO 117.00
6819813012999000 6399 730070 − EBONY PENCILS, B 44.04
6819813012999000 6399 551740 − SUBI BLOCK PRINT 12.54
6819813012999000 6399 10610 − VIOLET CRAYOLA PR 33.92
6819813012999000 6399 460185 − FLAT FLEX RULER, 52.02
6819813012999000 6399 1030903 − CRAYOLA FABRIC 18.48
6819813012999000 6399 RA08044 − BLACK PRINTING 6.12
6819813012999000 6399 RA10770 − HAND OPERATED D 15.88
6819813012999000 6399 1006318 − CRAFT STICKS, R 2.24
6819813012999000 6399 RA08504 − PAINT SCRAPERS, 3.10
6819813012999000 6399 10601 − BLACK CRAYOLA PRE 33.92
6819813012999000 6399 498713 − PURPLE CONSTRUCT 14.64
6819813012999000 6399 10606 − ORANGE CRAYOLA PR 33.92
6819813012999000 6399 100510 − CRAY−PAS 25 COLO 42.24
6819813012999000 6399 820035 − ELMER’S GLUE ALL 10.08
6819813012999000 6399 15000A − UTILITY CUPS − 3 20.08
6819813012999000 6399 1903015 − BUTTON ASSORTME 1.81
6819813012999000 6399 RA08051 TURQUOISE PRINTIN 6.75
6819813012999000 6399 850053 − HARD ALUMINUM RU 27.36
6819813012999000 6399 1870040 − PRENOTCHED CARD 54.60
6819813012999000 6399 10602 − BLUE CRAYOLA PREM 33.92
4,322.75 Total
18242 06/04/2009 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 28.11
1999110000511000 6399 MONTHLY RENTAL OF TWO HOT 5.43
1999110000511000 6399 NATURAL SPRING WATER, BOT 27.93
1999110007011000 6399 WATER, BOTTLED/2008−09 SC 44.08
199911AF12311000 6269 OPEN PO REQUEST FOR BOTTL 3.96
1999210087499000 6399 OPEN P/O FOR BOTTLED WATE 20.81
1999212287723000 6399 OPEN PURCHASE ORDER FOR D 111.78
1999230005399000 6399 OPEN PURCHASE ORDER FOR B 81.61
199931TS87599000 6399 OPEN PO TO OZARKA SPRING 108.91
1999410070199000 6399 OPEN PO 16.18
1999410072799000 6399 OPEN PO FOR WATER AND SUP 29.38
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 21.41
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT 16.28
1999510072799000 6399 OPEN PO FOR NEW LOCATION. .99
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 7.61
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 13.91
1999510093099000 6269 WATER, BOTTLED 49.78
1999510093599000 6399 OPEN ORDER − EXP 08/2009 115.87
1999520087399000 6399 OPEN PO FOR WATER CLOSED .99
199953007289900H 6399 OPEN PURCHASE ORDER FOR W 37.64

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 22.61
765.27 Total
18243 06/04/2009 SCHOLASTIC INC 1999117804511000 6399 QLG964998 FLIPPED 272.39
199911SU12611000 6399 QKZ41821 CLASS CLOWN 27.93
199911SU12611000 6399 ESTIMATED SHIPPING/HANDLI 16.27
199911SU12611000 6399 QKZ914805 MUGGGIE MAGGIE 34.65
199911SU12611000 6399 QKZ97409 SARAH PLAIN AND 34.65
199911SU12611000 6399 QKZ43461 DOLLHOUSE MURDE 41.93
199911SU12611000 6399 QKZ955986 TALES OF A 4TH 41.65
469.47 Total
18244 06/04/2009 PERMA BOUND 4293122811711000 6399 5 BOOKS, LESS 3% DISCOUNT 72.15
18245 06/04/2009 MARSHMEDIA 6819817007899000 6399 9224IN − JUST AROUND THE 79.95
6819817007899000 6399 9218IN − SCOLOSIS DVD 79.95
6819817007899000 6399 9225IN − JUST AROUND THE 79.95
6819817007899000 6399 9212IN − GROWING UP! FOR 79.95
6819817007899000 6399 9211IN − GROWING UP! FOR 79.95
6819817007899000 6399 SHIPPING 39.98
439.73 Total
18246 06/04/2009 GOLD LEAF EMBOSSING CO 1999410090699000 6219 FOIL STAMPING COMMENCEMEN 1,829.00
18247 06/04/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 936−756−2392 372.86
1999510000199000 6256 936−756−4591 32.26
1999510000299000 6256 936−760−3850 255.88
1999510001099000 6256 936−538−7491 76.12
1999510004199000 6256 936−756−2605 387.99
1999510004399000 6256 936−756−0129 207.37
1999510006899000 6256 936−231−2710 274.99
1999510007099000 6256 936−760−8316 116.81
1999510007399000 6256 936−756−1246 188.69
1999510010199000 6256 936−756−4168 197.17
1999510010299000 6256 936−264−1332 98.70
1999510010399000 6256 936−539−1721 245.28
1999510010499000 6256 936−760−8348 135.35
1999510010799000 6256 936−756−5745 153.36
1999510011499000 6256 936−539−3306 298.83
1999510011999000 6256 936−539−6100 251.50
1999510012499000 6256 936−756−8471 242.31
1999510072899000 6256 936−756−7751 9,429.12
1999510072899000 6256 936−539−1490 29.60
1999510087399000 6256 936−538−7405 882.02
1999510087699000 6256 936−539−3658 220.41
1999510091099000 6256 936−756−0071 143.82
1999510093099000 6256 936−756−3183 1,366.02
1999510093599000 6256 936−538−7496 168.20
15,774.66 Total
18248 06/04/2009 RECORDED BOOKS INC 1999112200323000 6399 978−1−4913−6118−0 50.75
1999112200323000 6399 978−1−4025−6246−4 28.75
1999112200323000 6399 ESTIMATED SHIPPING/HANDLI 5.00
84.50 Total
18249 06/04/2009 WILLIAM V MACGILL AND COMPANY 1999110010911000 6399 INCREASE FOR ROUNDING Mis .13
1999110069911000 6399 #0039 FACIAL TISSUE 11.90
1999110069911000 6399 #1565 HYDROGEN PEROXIDE 1 5.88
1999110069911000 6399 #965912 HAND SANITIZER 12 34.23

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110069911000 6399 #42966 THERMOMETER KIT 111.37
1999110069911000 6399 #706 TONGUE DEPRESSORS 10 14.28
1999110069911000 6399 #3103 LATEX FREE GLOVES L 41.58
1999110069911000 6399 #4811 PAPER TAPE 1" 20.30
1999110069911000 6399 #3217 COOL PACK 5"X7" 7.63
1999110069911000 6399 #8629 4X4 GAUZE SPONGE 20 22.54
1999110069911000 6399 #9600 BANDAID X LARGE FAB 30.94
1999110069911000 6399 #9100 BANDAIDS 1"X3" FABR 37.24
1999110069911000 6399 #5W 5OZ CUPS WHITE 100/TU 42.98
1999110069911000 6399 #1359 CALADRYL CLEAR 16 O 37.59
1999110069911000 6399 #1901 MEDICINE CUP 100/BL 10.29
1999110069911000 6399 #3210 COOL PACK 4"X5" 7.00
1999110069911000 6399 #CB40 COTTON BALLS 300/BA 14.56
1999110069911000 6399 #9588 COTTON TIP APPLICAT 22.96
1999330004199000 6399 3102 LATEX FREE EXAM GLOV 41.58
1999330004199000 6399 50048 HYGEA FLUSHABLE WIP 7.98
1999330004199000 6399 67502 PROBE COVERS (250/B 37.28
1999330004199000 6399 508226 LARGE ADVET SIZE C 28.45
1999330004199000 6399 962504 PURELLE HAND SANIT 20.89
1999330010199000 6399 52432 PEDIATRIC DISPOSABL 13.20
1999330010199000 6399 4739 TREASURE CHEST TOOTH 26.94
1999330010199000 6399 85923 LARGE ADULT − SIZE 20.85
1999330010199000 6399 77500 FISH OCCULDERS 28.45
1999330010199000 6399 74938 BENADRYL PERFECT ME 7.55
1999330010199000 6399 92 OMRON BP CUFF W/ ADULT 65.55
1999330010199000 6399 60001 ROBI COMB 23.61
1999330010199000 6399 50200 PROBE COVERS 163.10
1999330010199000 6399 1406 100 YARDS WAXED MI 2.47
1999330010199000 6399 60002 ROBI COMB REPLACEME 8.94
1999330010199000 6399 POWDERED FLEX VINYL EXAM 63.60
1999330010999000 6399 10303 OVAL SPOT 1−1/4−IN 4.56
1999330010999000 6399 6580 NICE’ N CLEAN BABY 28.00
1999330010999000 6399 10042 CONE CUPS 4−1/4 OZ. 3.42
1999330010999000 6399 52009 TAN SELF ADHERENT W 7.76
1999330010999000 6399 1318 CALAMINE LOTION 1.37
1999330010999000 6399 5550 PLASTIC BANDAGE STR 63.84
6437817012699000 6399 49210 − BMI WHEEL, MEASUR 4.51
6437817012699000 6399 28867 − TUNING FORK, C256 4.66
6437817012699000 6399 915 − CHROMIUM ADJUSTABLE 75.05
6437817012699000 6399 5280 − SCOLIOMETER WITH S 41.80
6437817012699000 6399 25001 − SURE TEMP PLUS MO 209.95
6437817012699000 6399 65122 − PILL COUNTER 6.89
6437817012699000 6399 2107 − THE MERCK MANUAL 58.43
6437817012699000 6399 20030 − HOTV VISION CHART 18.91
6437817012699000 6399 914 − PRECISION VISION IL 132.05
6437817012699000 6399 23100 − TUMBLING E VISION 12.26
6819817012999000 6399 2107 − THE MERCK MANUAL 58.43
6819817012999000 6399 23100 − TUMBLING E VISION 12.26
6819817012999000 6399 65122 − PILL COUNTER 6.89
6819817012999000 6399 915 − CHROMIUM ADJUSTABLE 75.05
6819817012999000 6399 914 − PRECISION VISION IL 132.05
6819817012999000 6399 5280 − SCOLIOMETER WITH S 41.80
6819817012999000 6399 28867 − TUNING FORK, C256 4.66
6819817012999000 6399 20030 − HOTV VISION CHART 18.91
6819817012999000 6399 49210 − BMI WHEEL, MEASUR 4.51
6819817012999000 6399 25001 − SURE TEMP PLUS MO 209.95
2,271.81 Total
18250 06/04/2009 TEXAS GANG INVESTIGATORS ASSOC 199952AF873990AF 6411 REGISTRATION TX GANG INVE 200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18251 06/04/2009 MONTGOMERY COUNTY MUD# 1999510000399000 6255 1,983.12
1999510012099000 6255 361.50
1999510012299000 6255 109.00
2,453.62 Total
18252 06/04/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999363200199000 6399 PIANO COVER FOR 0’ STEINW 483.00
18253 06/04/2009 SOUTHERN MUSIC CO 1999111200511000 6399 Shipping 8.24
1999111200511000 6399 TIBETAN DANCE − ARR WANG 43.20
1999111200511000 6399 THE BLUE DANUBE ARR MCCAS 45.00
1999111200511000 6399 A DAY AT DISNEYLAND ARR S 45.00
1999111200511000 6399 SIMPLE SYMPHONY − BENJAMI 32.40
1999111200511000 6399 SING, SING, SING − PRIMA/ 54.00
1999111200511000 6399 BEAUTIFUL DREAMER − FOSTE 40.50
1999111200511000 6399 CAROLS OF OLDE − ARR HOLM 40.50
1999111200511000 6399 CHACONNE IN E MINOR − BUS 40.50
1999111200511000 6399 BALTIC DANCE − MOSIER 31.50
380.84 Total
18254 06/04/2009 TEXAS DEPARTMENT OF STATE 181936J101191000 6495 RENEWAL OF ATHLETIC TRAIN 260.00
18255 06/04/2009 WELDON WILLIAMS LICK INC 181936J000391000 6399 ESTIMATED SHIPPING/HANDLI 9.63
181936J000391000 6399 RESERVED SEASON FOOTBALL 1,136.41
1,146.04 Total
18256 06/04/2009 BUDGET TRUCK ^ RENTAL 1999113101411000 6412 CHANGE ORDER 6/3/09 TO IN 18.52
1999363101499000 6412 5/26/09 − 5/27/09 − BAND 75.00
1999363101499000 6412 GEN LIABILITY/AUTO/EDUCAT 9.00
102.52 Total
18257 06/04/2009 RELIANT ENERGY−HL&P 1999510004999000 6257 29,226.60
1999510006999000 6257 3,481.41
32,708.01 Total
18258 06/04/2009 LAKESHORE ^ LEARNING MATERIALS 1619112287723000 6318 Shipping 120.86
1619112287723000 6318 HD865 BUTCHER BLOCK TABLE 203.80
1619112287723000 6318 CN412 LOW TEACHING TABLE 266.10
1619112287723000 6399 VE4 BEGINNERS BASKETBALL 124.55
1619112287723000 6399 FN2924C LISTENING CENTER 49.65
1619112287723000 6399 CU660 PORTABLE CASSETTE P 62.25
1619112287723000 6399 DR781 DOCTOR’S OFFICE 22.20
1619112287723000 6399 CA133 COUNTING CARS 26.65
1619112287723000 6399 VF716 DRAW AND ERASE MAGI 15.08
1619112287723000 6399 ZF14 MINI BASKETBALLS 17.71
1619112287723000 6399 EV360X MAGNETIC VEHICLE S 17.75
1999112111425001 6325 ESTIMATED SHIPPING/HANDLI 5.18
1999112111425001 6325 GG 780 MY FIRST JIGSAW PU 51.80
1999112111625001 6399 JJ−689 PROVACY PARTITIONS 43.09
1999112111625001 6399 Shipping 4.31
1999112200523000 6399 GG765 − ACTIVITY STAND 16.48
1999112200523000 6399 JJ453 − MAGNETIC COLOR MA 28.87
1999112200523000 6399 FK226 − FLOOR PUZZLE − TR 10.73
1999112200523000 6399 DD764 − COUNT AND LINK 20.61
1999112200523000 6399 DD176 − SORT AND MATCH VO 14.00
1999112200523000 6399 JJ586 − MAGNETIC PATTERNI 24.74
1999112200523000 6399 DD939 − TURN AND LEARN MA 16.48
1999112200523000 6399 JJ605 − WORD BUILDING MAG 4.92
1999112200523000 6399 JJ603 − WORD BUILDING MAG 4.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112200523000 6399 FB127 − FINE MOTOR WORKBE 28.87
1999112200523000 6399 ESTIMATED SHIPPING/HANDLI 34.26
1999112200523000 6399 DD895X − MAKE−A−MATCH PHO 57.78
1999112310121000 6399 RR−287 SICENCED QUIZ GAM 34.50
1999112310121000 6399 RR−175 STUDENT PLACE VALU 25.87
1999112310121000 6399 JJ−741 MAPPING SKILLS INS 60.02
1999112310121000 6399 DR−182 DICE IN A DICE TUB 15.51
1999112310121000 6399 RR−536 SOCIAL STUDIES QUI 34.50
1999112310121000 6399 LL−906 DAYS IN SCHOOL MAT 34.50
1999112310121000 6399 Shipping 26.49
1999112310121000 6399 JJ−652 SIMPLE MACHINES SC 60.02
2119110007030000 6399 FF−714 COORDINATE GRID AC 15.97
2119110007030000 6399 FF−714 COORDINATE GRD ACT 29.30
2119110007030000 6399 FG−362 FILE FOLDER POCKET 14.10
2119110007030000 6399 JJ−159 LAKESHORE ELECTRIC 43.13
2119110007030000 6399 TT−670 MASTERING MATH GAM 79.62
2119110007030000 6399 LK−297 HEAVY DUTY POCKET 16.73
2119110007030000 6399 DD−673 PLANTS BINGO 8.63
2119110007030000 6399 EE−355 DAILY MATH STATION 29.30
2119110007030000 6399 GG−297 BEHAVIOR MANAGMENT 18.81
2119110007030000 6399 GG−888 STUDENT DECIMAL PR 37.66
2119110007030000 6399 FX−555 ALL IN ONE SCIENCE 14.68
2119110007030000 6399 EE−804 CAN DO EARTH GAME 14.64
2119110007030000 6399 Shipping 51.63
2119110007030000 6399 LC−1168 MULTIPLICATION MA 14.19
2119110007030000 6399 DD509 MAGIC FUNCTION MATH 23.52
2119110007030000 6399 NF−9766 MAGNETIC WRITE & 53.34
2119110007030000 6399 NF−9763 WHITE SENTENCE ST 13.39
2119110007030000 6399 LA−444 HEAVY DUTY MAGNIFI 25.86
2119110007030000 6399 DD−674 MATTER & ENERGY BI 8.63
2119110007030000 6399 TT−927 ALL−PURPOSE TEACHE 47.08
2119110007030000 6399 EE−806 CAN DO FORCE & MOT 14.64
2119110010530000 6325 EE194 FORCE & MOTION BOOK 99.75
2119110010530000 6325 EE192 EARTH BOOK SET 102.34
2119110010530000 6325 FD993 BODY BOOK SET 107.52
2119110010530000 6325 EE464 HUMAN BODY BOOK SET 94.57
2119110010530000 6399 DD354 FORCE & MOTION ACTI 155.32
2119110010530000 6399 DD352 HUMAN BODY ACTIVITY 155.32
2119110010530000 6399 EE190 MATTER BOOK SET 97.16
2119110010530000 6399 SHIPPING AND HANDLING 168.58
2119110010530000 6399 FF927 SCIENCE COMPREHENSI 207.03
2119110010530000 6399 TS338 SCIENCE SERIES 176.08
2119110010530000 6399 DD357 EART ACTIVITY TUB 155.32
2119110010530000 6399 DD353 MATTER ACTIVITY TUB 155.32
2119110010530000 6399 WR728 LIFE PROCESS SERIES 180.07
2119110010930000 6399 RE−−OPEN 20.00
2119110012430000 6399 Shipping 4.33
2119110012430000 6399 JJ−761 ADDITION / SUBTRAC 28.87
2259112287723000 6399 QR750 TRIANGLE 6.60
2259112287723000 6399 JJ438 STUDENT PACK BEST B 14.43
2259112287723000 6399 QR758 GUIRO TONE BLOCK 5.65
2259112287723000 6399 AA180 CLASSROOM CLASSICS 189.17
2259112287723000 6399 TT649 SUPER SAND SET 49.52
2259112287723000 6399 RA216 CLASSIC BOARD BOOK 56.05
2259112287723000 6399 BK129 I WENT WALKING 24.65
2259112287723000 6399 DD520X VOCAB DEV PHOTO CA 81.78
2259112287723000 6399 RA476 LITTLE HAND RHYTHM 37.95
2259112287723000 6399 LA132 BEST BUY CLASSROOM 123.09
2259112287723000 6399 EE601 FEED THE DOG GAME 16.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2259112287723000 6399 WR202D CD DR. JEAN AND FR 14.03
2259112287723000 6399 AA161 COUNTING CAKES 24.74
2259112287723000 6399 RR397 FRUIT BASKET 24.74
2259112287723000 6399 LA820X NO SPILL PAINT CUP 8.22
2259112287723000 6399 XC514D CD LEARNING BASIC 14.03
2259112287723000 6399 LC1340X HEAVY DUTY BRUSHE 7.39
2259112287723000 6399 AA346 CUBBY BINS 55.77
2259112287723000 6399 BK6528 THE NAPPING HOUSE 24.65
2259112287723000 6399 PX2020 LIQUID TEMPERA ASS 23.91
2259112287723000 6399 JJ879 HELP YOURSELF MARKE 24.74
2259112287723000 6399 YH1D CD WE ALL LIVE TOGET 12.38
2259112287723000 6399 KM8010D CD BABY BELUGA 12.38
2259112287723000 6399 LA802 8−STATION JUNCTION 20.61
2259112287723000 6399 TT648 SOFT WHITE DOLL GIR 20.61
2259112287723000 6399 LC323 TODDLER VINYL PAINT 11.48
2259112287723000 6399 FT539D CD FIVE LITTLE MON 13.21
2259112287723000 6399 LA164 FIREFIGHTER SCHOOL 172.65
2259112287723000 6399 RA534 PREDICTABLE TEXT PA 94.05
2259112287723000 6399 TT237 I KNOW MY COLORS! 94.05
2259112287723000 6399 TT641 SOFT BLACK DOLL BOY 20.61
2259112287723000 6399 WB338 SHATTERPROOF SCHOOL 122.55
2259112287723000 6399 KM8102D CD SINGABLE SONGS 12.40
2259112287723000 6399 RR396 VEGETABLE BASKET 24.74
2259112287723000 6399 EE557 DOLL HIGHCHAIR 49.52
2259112287723000 6399 LM408 GRANDMAS DRESS UP T 74.30
2259112287723000 6399 Shipping 260.31
2259112287723000 6399 DD474 WASHABLE HISPANIC D 14.00
2259112287723000 6399 RR698 DRAW AND WRITE TOUC 24.74
2259112287723000 6399 BK1885 BIG RED BARN 14.03
2259112287723000 6399 AA124 EASY CLEAN CAREER H 66.45
2259112287723000 6399 JJ512 PRESCHOOL SAND AND 205.70
2259112287723000 6399 RE173 LITTLE HANDS TOOL T 16.48
2259112287723000 6399 RA188 DOUGH CUTTERS BUCKE 16.48
2259112287723000 6399 EE558 HARDWOOD DOLL CRIB 49.52
2259112287723000 6399 QR858 HANDLE CASTANETS 4.70
2259112287723000 6399 GG163 COOKIES ON A PLATE 20.61
2259112287723000 6399 TS160X RHYME, RHYME AND S 78.48
2259112287723000 6399 LA154 EASY RIDE SCHOOL TR 164.39
2259112287723000 6399 BK3313 THE SNOWY DAY 14.03
6437812212699000 6399 DD570X − MATH INSTANT LEA 170.05
6437812212699000 6399 RR933 − JUMBO MAGNETIC L 28.45
6437812212699000 6399 RA436 − NUMBER TILES; 16 21.80
6437812212699000 6399 Shipping 38.08
6437812212699000 6399 LC1700X − LAKESHORE MATH 132.05
6437812212699000 6399 RR932 − JUMBO MAGNETIC L 28.45
6819812212999000 6399 LC1700X − LAKESHORE MATH 120.05
6819812212999000 6399 RA436 − NUMBER TILES; 16 19.82
6819812212999000 6399 RR932 − JUMBO MAGNETIC L 25.86
6819812212999000 6399 Shipping 34.62
6819812212999000 6399 RR933 − JUMBO MAGNETIC L 25.86
6819812212999000 6399 DD570X − MATH INSTANT LEA 154.59
7,400.21 Total
18259 06/04/2009 ARNOLD BETTY 2559137387424000 6411 AUSTIN 6/11 50.00
18260 06/04/2009 LONE STAR PERCUSSION 1999113106711000 6399 MWB2 BLACK SWAMP MEDIUM W 32.00
1999113106711000 6399 CT12S 12" STRATTA 1000 (1 12.95
1999113106711000 6399 CS−755 YAMAHA SINGLE BRAC 70.85
1999113106711000 6399 TB−TD GROVER PRO DELUXE T 81.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113106711000 6399 TD2−5 BLACK SWAMP 10" PHO 123.00
1999113106711000 6399 LP597 LATIN PERCUSSION "K 22.99
1999113106711000 6399 Shipping 26.39
1999113106711000 6399 S14GEN20 14’ ORCHESTRAL 2 45.80
1999113106711000 6399 CT14SS 14’ STRATA STACCAT 33.00
1999113106711000 6399 B14GCSS 14’ ORCHESTRAL ST 16.45
1999113106711000 6399 CT10S 10’ STRATA 1000(10M 11.95
1999113106711000 6399 AT−SB BLACK SWAMP 8" TRIA 11.00
1999113106711000 6399 TB−10 BLACK SWAMP 10" TAM 23.00
1999113106711000 6399 SPTG BLACK SWAMP " BRASS 77.00
587.98 Total
18261 06/04/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 4,503.02
18262 06/04/2009 TEXAS COMMISSION ON ENVIRONMENTAL 1999510093099000 6497 LICENSE RENEWAL−JOSEPH W. 111.00
18263 06/04/2009 HARCOURT BRACE JOVANOVICH INC 2639112111625000 6325 015314804−7 CIENCIAS 220.50
2639112111625000 6325 0153146850 SDORPRESAS Y F 208.95
2639112111625000 6325 0153132965 VAMOI DE FIEST 208.95
2639112111625000 6325 Shipping 62.38
2639112111625000 6325 INCREASE 1.53
702.31 Total
18264 06/04/2009 PATTERSON MARIANN 1999210087699000 6399 OPEN PO FOR MISCELLANEOUS 114.56
18265 06/04/2009 ACHIEVEMENT PRODUCTS 1999112287723000 6399 AP 6422−2 YELLOW−REGULAR 6.95
1999112287723000 6399 AP A6422 YELLOW−KINDERGRT 6.95
1999112287723000 6399 AP6424−1 BLUE−NARROW 6.95
20.85 Total
18266 06/04/2009 AIMS EDUCATION FOUNDATION 6437813912699000 6399 C14422 − AIMS TEXAS 2ND G 70.00
6437813912699000 6399 C14443 − AIMS TEXAS 4TH G 70.00
6437813912699000 6399 SHIPPING 54.60
6437813912699000 6399 C14423 − AIMS TEXAS 2ND G 70.00
6437813912699000 6399 C14432 − AIMS TEXAS 3RD G 70.00
6437813912699000 6399 C14441 − AIMS TEXAS 4TH G 70.00
6437813912699000 6399 C14433 − AIMS TEXAS 3RD G 70.00
6437813912699000 6399 C14431 − AIMS TEXAS 3RD G 70.00
6437813912699000 6399 AIMS TEXAS 2ND GRADE NATU 70.00
6437813912699000 6399 C14442 − AIMS TEXAS 4TH G 70.00
6437813912699000 6399 C14434 − AIMS TEXAS 3RD G 70.00
6437813912699000 6399 C14421 − AIMS TEXAS 2ND G 70.00
6437813912699000 6399 C14444 − AIMS TEXAS 4TH G 70.00
6437813912699000 6399 C14415 − AIMS TEXAS 1ST G 70.00
6819813907899000 6399 SHIPPING 26.98
6819813907899000 6399 C14452 − AIMS TX 5TH GRAD 67.45
6819813907899000 6399 C14453 − AIMS TX 5TH GRAD 67.45
6819813907899000 6399 C14454 − AIMS TX 5TH GRAD 67.45
6819813907899000 6399 C14451 − AIMS TX 5TH GRAD 67.47
6819813912999000 6399 SHIPPING 54.60
6819813912999000 6399 C14431 − AIMS TEXAS 3RD G 70.00
6819813912999000 6399 C14423 − AIMS TEXAS 2ND G 70.00
6819813912999000 6399 C14443 − AIMS TEXAS 4TH G 70.00
6819813912999000 6399 C14434 − AIMS TEXAS 3RD G 70.00
6819813912999000 6399 C14421 − AIMS TEXAS 2ND G 70.00
6819813912999000 6399 C14442 − AIMS TEXAS 4TH G 70.00
6819813912999000 6399 C14433 − AIMS TEXAS 3RD G 70.00
6819813912999000 6399 AIMS TEXAS 2ND GRADE NATU 70.00
6819813912999000 6399 C14415 − AIMS TEXAS 1ST G 70.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813912999000 6399 C14432 − AIMS TEXAS 3RD G 70.00
6819813912999000 6399 C14422 − AIMS TEXAS 2ND G 70.00
6819813912999000 6399 C14441 − AIMS TEXAS 4TH G 70.00
6819813912999000 6399 C14444 − AIMS TEXAS 4TH G 70.00
2,226.00 Total
18267 06/04/2009 SHAR PRODUCTS COMPANY 1999110007111000 6399 Shipping 12.00
1999111207111000 6399 KBB14F 1/4 SIZE BRAZILWOO 59.99
71.99 Total
18268 06/04/2009 HONEY B HAM COMPANY AND DELI 1999310087599000 6399 LUNCH FOR COUNSELOR CABIN 179.00
1999410070199000 6399 OPEN PO 30.00
209.00 Total
18269 06/04/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 3,792.50
18270 06/04/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 850.00
18271 06/04/2009 STOCKTON DON (DR) 1999410070199000 6399 OPEN P.O. FOR MISC. EXPEN 132.00
18272 06/04/2009 EDUCATIONAL RESEARCH SERVICE 2119210087424000 6325 ITEM #WS−0529 A PRACTICAL 84.00
2119210087424000 6325 Shipping 8.40
92.40 Total
18273 06/04/2009 LEARNING SYSTEMS 199911SP99911000 6399 NMRP SETS FOR STUDENTS RE 525.00
18274 06/04/2009 CORLEY DONNA 1999132387421000 6399 OPEN PO − ASSOCIATED WITH 365.64
1999210087699000 6399 OPEN PO FOR MISCELLANEOUS 102.10
467.74 Total
18275 06/04/2009 RBC MUSIC CO INC 1999113100311000 6397 PUSZTA 63.20
1999113100311000 6397 OLD COMRADES 51.29
1999113100311000 6397 ESTIMATED SHIPPING/HANDLI 14.63
1999113100311000 6397 GOLDEN BEAR 10.99
1999113100311000 6397 HIS HONOR 14.66
1999113104511000 6399 BA23 ON THE LAKE BASSOON 4.50
1999113104511000 6399 E103123 PIANO ACCOMP. BOO 6.95
1999113104511000 6399 50330570 SOLOS FOR THE TE 16.95
1999113104511000 6399 W1453 CHRYSALIS LANGENUS 6.95
1999113104511000 6399 EL03128 OBOE SOLOS LEVEL 5.95
1999113104511000 6399 CO 01 MINUET IN G−CLARIN 5.50
1999113104511000 6399 EL03127 ACCOMP. PIANO BOO 7.95
1999113104511000 6399 E103124 FLUTE SOLOS LEVEL 4.95
1999113104511000 6399 OVERNIGHT Shipping 18.50
232.97 Total
18276 06/04/2009 LYNCH SIGNS 1999510093599000 6315 4 X 8 CUSTODIAL DEPT. ALU 225.00
2409350092099000 6399 3 X 6 BANNER WITH TASN 95.00
320.00 Total
18277 06/04/2009 COVEY DIANE 39492100874240PS 6399 OPEN PO FOR DIANE COVEY N 37.76
18278 06/04/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 71.07
18279 06/04/2009 DAVIS DIANE 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 67.57
18280 06/04/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 38.43
18281 06/04/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 46.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18282 06/04/2009 GREEN DAN 181936E1003910AD 6412 AUSTIN/MUST RECAP 268.00
18283 06/04/2009 MUIR STEVEN 255913SS87424000 6411 RECAP HOUSTON 5/12 58.35
18284 06/04/2009 CURRY SHELLE J 1999510093099000 6411 MILEAGE REIMBURSEMENT 106.51
18285 06/04/2009 WASHBURN JASON 181936C1014910AD 6412 HUNTSVILLE/MUST RECAP 472.00
18286 06/04/2009 BLUE BELL CREAMERIES LP 2409350004699000 6341 95.64
2409350005099000 6341 74.40
2409350006799000 6341 146.64
2409350006899000 6341 97.08
2409350007099000 6341 126.00
2409350007799000 6341 81.00
2409350010199000 6341 504.60
2409350010299000 6341 510.60
2409350010399000 6341 144.00
2409350010499000 6341 144.00
2409350010599000 6341 133.92
2409350010699000 6341 148.80
2409350010799000 6341 135.00
2409350010899000 6341 59.52
2409350010999000 6341 117.00
2409350011199000 6341 153.00
2409350011399000 6341 52.92
2409350011499000 6341 117.00
2409350011899000 6341 163.68
2409350011999000 6341 126.00
2409350012199000 6341 25.92
2409350012499000 6341 108.00
2409350012599000 6341 502.02
2409350012799000 6341 238.08
4,004.82 Total
18287 06/04/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 2,014.76
2409350000299000 6341 291.46
2409350000399000 6341 181.82
2409350000599000 6341 393.97
2409350001199000 6341 1,415.44
2409350001299000 6341 73.71
2409350001499000 6341 455.70
2409350001599000 6341 306.43
2409350004199000 6341 958.56
2409350004399000 6341 715.00
2409350004599000 6341 312.24
2409350004699000 6341 234.39
2409350004999000 6341 597.06
2409350005099000 6341 113.56
2409350005199000 6341 1,279.59
2409350005399000 6341 116.73
2409350006799000 6341 99.14
2409350006899000 6341 1,645.42
2409350006999000 6341 823.56
2409350007099000 6341 1,420.90
2409350007199000 6341 255.56
2409350007399000 6341 1,605.06
2409350007499000 6341 425.90
2409350007799000 6341 293.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350010199000 6341 1,093.74
2409350010299000 6341 1,690.48
2409350010399000 6341 1,617.36
2409350010499000 6341 1,249.86
2409350010599000 6341 1,647.72
2409350010699000 6341 1,591.04
2409350010799000 6341 1,059.36
2409350010899000 6341 439.48
2409350010999000 6341 369.32
2409350011199000 6341 794.32
2409350011299000 6341 679.56
2409350011399000 6341 454.64
2409350011499000 6341 709.80
2409350011599000 6341 727.46
2409350011699000 6341 369.20
2409350011799000 6341 167.50
2409350011899000 6341 241.34
2409350011999000 6341 1,064.90
2409350012099000 6341 99.94
2409350012199000 6341 326.26
2409350012299000 6341 340.68
2409350012399000 6341 279.08
2409350012499000 6341 965.86
2409350012599000 6341 665.24
2409350012799000 6341 312.24
34,986.26 Total
18288 06/04/2009 CONVERGINT TECHNOLOGIES LLC 199953007289900K 6319 OPEN PO FOR REPAIRS/ MAIN 711.00
18289 06/04/2009 PEARSON LEARNING GROUP 6437812212699000 6399 Shipping 21.99
6437812212699000 6399 1428405291 − DRA2 KIT GRA 310.95
6818817807199000 6399 1428405291 − DRA2 DEVELOP 1,243.80
6818817807199000 6399 SHIPPING 124.38
6819812207899000 6399 1428405291 − DRA 2 K−3 PA 310.95
6819812207899000 6399 Shipping 21.99
6819812212999000 6399 1428405291 − DRA2 KIT GRA 310.95
6819812212999000 6399 Shipping 21.99
2,367.00 Total
18290 06/04/2009 BRASCHLER LYNDA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR L 136.74
18291 06/04/2009 CHICK FIL A 2409350004999000 6341 1,997.50
2409350005399000 6341 3,762.35
2409350007799000 6341 1,128.00
2409350011299000 6341 622.75
2409350012599000 6341 1,504.00
2409350012799000 6341 893.00
9,907.60 Total
18292 06/04/2009 PETERS MARY JO 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 164.90
18293 06/04/2009 EAI EDUCATION 199921P387499000 6399 Shipping 7.00
199921P387499000 6399 #500491 PATTY PAPERS 6" 1 84.60
91.60 Total
18294 06/04/2009 RHODES SUZANNE 181936AF871910CC 6219 CHALLENGE COURSE 75.00
18295 06/04/2009 THOMAS TERESA 1999340091099000 6411 TAPT AUSTIN 6/12 38.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18296 06/04/2009 TX HIGHER EDU COORDINATING BOARD 4289210087499000 6411 REGISTRATION FOR IMEE VIL 150.00
18297 06/04/2009 STUDY ISLAND 411911001071100J 6317 TEXAS 3RD GRADE MATH & RE 2,616.00
18298 06/04/2009 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 77.85
18299 06/04/2009 GINTER JOHN 1999110012011000 6245 PIANO TUNING FOR KAWAI PI 200.00
18300 06/04/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 297.27
18301 06/04/2009 ASCD 2119110011530000 6399 109007S88 MULTIPLE INTEL 19.95
2559136987424000 6325 Shipping 5.00
2559136987424000 6325 STOCK #109007S84 MULTIPLE 19.95
44.90 Total
18302 06/04/2009 MARSHALL CONSTRUCTION 6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 1,095,289.20
6818810001499000 6625 COLLEGE PARK ADDITION AND 1,228,745.20
2,324,034.40 Total
18303 06/04/2009 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 386.85
18304 06/04/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 236.53
1999510093599000 6247 VEHICLE MAINTENANCE & SER 74.14
310.67 Total
18305 06/04/2009 FERGUSON ENTERPRISE ^ 1999 1311MN INSERT LEFT HAND COLD SID 298.12
18306 06/04/2009 DRY CLEAN SUPER CENTER 1999368600599000 6249 OPEN PO FOR ROTC DRYCLEAN 254.45
18307 06/04/2009 CON TEX SERVICES INC 681981LC00199000 6625 ROOF REPLACEMENT OF CONRO 354,220.33
18308 06/04/2009 SAMS CLUB # OR # 181936J000391000 6399 STORE #4713, ACCT #252931 49.80
1999110000111000 6399 OPEN PO TO SAMS FOR SNACK 326.14
1999110000226000 6399 NOT ENOUGH MONEY TO COVER 26.79
1999110000226000 6399 SAM’S STORE #6421 87.12
1999110005124000 6399 SAM’S STORE # 6421 ACCT# 50.66
1999110010611000 6399 SAM’S STORE #6421−CONROE: 94.48
1999110011511000 6399 #4713 SHENANDOAH SAMS−SAM 90.40
19991110002220PI 6399 SAM’S STORE #6421 *NEW* 19.96
1999216987499000 6399 STORE # 6421 240.40
199921P387499000 6399 SAMS STORE #6421 CONROE, 249.86
2119110011130000 6399 STORE 4713 ACC#2229311209 199.44
2119110011930000 6399 STORE # 6421 ACCOUNT # 04 10.87
211961PT11130000 6399 STORE 4713 ACC#2229311209 593.67
211961PT11930000 6399 SAM STORE #6421 SAMS ACCO 144.40
2409350092099000 6399 SAM’S STORE: # 6421 126.41
4289110000111000 6399 OPEN PO TO SAM’S #6421 PU 172.42
4289110087411000 6399 SAM’S ACCOUNT #2129311209 20.30
2,503.12 Total
18309 06/04/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 1,895.75
1999346191099000 6319 LINE 2 − NON INVENTORY 885.22
2,780.97 Total
18310 06/04/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6246 ESTIMATES ONLY 2,947.09
18311 06/04/2009 DAVILA SAMUEL 1999340091099000 6411 TAPT AUSTIN 6/11 90.00
18312 06/04/2009 LARIAT CONTRACT FLOORING 1999510090299000 6246 POWELL AT GYM ENTRANCE AN 1,235.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18313 06/04/2009 MALOY VINYL REPAIR 1999340091099000 6219 OPEN PO FOR REPAIR OF BUS 7,589.00
18314 06/04/2009 WELCH LONNIE (LOW) 1819360099991000 6219 WJH VS PJH 90.00
18315 06/04/2009 ROCK OF AGES ^ 1999510093099000 6246 REMOVE BOILER AND INSTALL 5,825.00
18316 06/04/2009 GRAYBAR ELECTRIC ^ CO 681981007289900H 6317 5EXHP4P24−WH−P−BER−AP BE 6,915.26
18317 06/04/2009 GRAYBAR ELECTRIC ^ CO 181936E2003910AD 6412 AUSTIN/MUST RECAP 226.00
18318 06/04/2009 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 25.16
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 533.50
558.66 Total
18319 06/04/2009 NCS PEARSON INC SAN ANTONIO 2249312287723000 6339 Shipping 113.50
2249312287723000 6339 015−8339−69X DAS−II COMPR 2,270.00
2,383.50 Total
18320 06/04/2009 INTERBORO PACKAGING CORPORATION 1999 1311WH 2009013900 − LINER, 33" X 58,705.92
18321 06/04/2009 FIVES NORMA 1999340091099000 6411 TAPT AUSTIN 6/12 70.00
18322 06/04/2009 FIVES NORMA 2559410072624000 6411 RECAP HOUSTON 5/20 38.80
18323 06/04/2009 CRONCE LISA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR L 49.12
18324 06/04/2009 MSC INDUSTRIAL SUPPLY 6819810012999000 6315 89408611 − ULTRA PRO 6 FO 330.52
6819810012999000 6315 89408629 − ULTRA PRO 8 FO 435.64
6819810012999000 6315 #81746687 − TRASH TRUCK, 1,664.44
2,430.60 Total
18325 06/04/2009 PREVENT BLINDNESS TEXAS 6819817012999000 6399 SHIPPING 5.00
6819817012999000 6399 REVERSIBLE TUMBLING E/SNE 15.00
20.00 Total
18326 06/04/2009 PREVENT BLINDNESS TEXAS 181936E2001910AD 6412 WACO RECAP 169.38
18327 06/04/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 254.52
18328 06/04/2009 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,800.00
18329 06/04/2009 WOMER VICTORIA 1999112205323000 6399 OPEN P.O. FOR SPECIAL EDU 38.50
18330 06/04/2009 BBI TENNIS GROUP 181936H001491000 6399 PRINCE TOUR BALLS −CASES 1,196.79
181936J001491000 6399 PRINCE TOUR BALLS −CASES 56.99
1,253.78 Total
18331 06/04/2009 KITS INC 2639132187425000 6216 CONSULTANT, DR. JOE KORTZ 1,465.00
18332 06/04/2009 LANDSBAUM LAURA 19993600003990AD 6412 AUSTIN RECAP 17.76
18333 06/04/2009 ROCKY MOUNTAIN RAM LLC 411911007281100J 6317 US1GFLD1 ULTRA SLEEK 1GB 233.40
411911007281100J 6317 LOGO REPRINT 48.00
411911007281100J 6317 Shipping 24.50
411911007281100J 6317 US2GFLD2 ULTRA SLEEK USB 1,859.68
411911007281100J 6317 ONE COLOR LOGO − INCLUDES 115.00
2,280.58 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18334 06/04/2009 BOYKINS WILBERT 18193600999910AD 6219 TWHS VS KLEIN OAK 98.63
18335 06/04/2009 KLEIN DON 181936AF871910CC 6219 CHALLENGE COURSE 225.00
18336 06/04/2009 PRICE LEALA 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18337 06/04/2009 K− SERVICES AND BIOSOLIDS MGT 1999510093099000 6246 ESTIMATED 1,029.00
18338 06/04/2009 G & P OFFICE FURNITURE ^ 1999116900511000 6399 HON 105535 − 5−ADJ SHELF 232.66
1999122805311000 6318 HON 312 CP 2 DRAWER FILE 284.62
517.28 Total
18339 06/04/2009 TEACHER CREATED ^ MATERIALS PUBLISH 6818816607199000 6399 SHIPPING 171.99
6818816607199000 6399 KDL8237 − MY COMMUNITY TH 519.96
6818816607199000 6399 KEA 10021 − BUILDING FLUE 1,199.96
6819816611599000 6399 SHIPPING CHARGES 179.99
6819816611599000 6399 KEA 10020 BUILDING FLUENC 899.97
6819816611599000 6399 KEA 10021 BUILDING FLUENC 899.97
3,871.84 Total
18340 06/04/2009 THIRD COAST PRODUCE 2409350000199000 6341 122.20
2409350000299000 6341 44.00
2409350000399000 6341 19.70
2409350001199000 6341 25.70
2409350001299000 6341 4.40
2409350001599000 6341 4.40
2409350004199000 6341 142.81
2409350004399000 6341 27.24
2409350005099000 6341 41.54
2409350006899000 6341 94.09
2409350006999000 6341 204.56
2409350007099000 6341 134.62
2409350007399000 6341 139.64
2409350007499000 6341 95.00
2409350010199000 6341 337.56
2409350010299000 6341 123.00
2409350010399000 6341 116.41
2409350010499000 6341 164.12
2409350010599000 6341 120.70
2409350010699000 6341 431.77
2409350010799000 6341 101.91
2409350010899000 6341 124.45
2409350010999000 6341 365.63
2409350011499000 6341 390.27
2409350011599000 6341 232.00
2409350011699000 6341 297.46
2409350011999000 6341 275.05
2409350012099000 6341 43.96
2409350012199000 6341 63.43
2409350012299000 6341 95.78
2409350012399000 6341 31.85
2409350012499000 6341 168.29
2409350012599000 6341 157.11
4,740.65 Total
18341 06/04/2009 DONUT WHEEL 4289110000111000 6399 OPEN PO FOR DONUTS AND KO 126.00
18342 06/04/2009 MATTHEWS LYNDA 39492100874240PS 6399 OPEN PO NOT TO EXCEED $20 38.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18343 06/04/2009 BORTHS TIMOTHY C 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 126.72
18344 06/04/2009 BORTHS TIMOTHY C 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 122.10
18345 06/04/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009012100 − NORTON 59403 574.50
18346 06/04/2009 RIVERSHIRE LEARNING CENTER 1619610087499000 6219 CHILD CARE SERVICES FOR W 2,720.00
18347 06/04/2009 KELLY CREG 1999340091099000 6411 TAPT AUSTIN 6/12 343.20
18348 06/04/2009 LEONBERG GROUP THE INC 411911007281100J 6317 Shipping 10.00
411911007281100J 6317 IPM MOUNTING BRACKETS, PA 39.00
49.00 Total
18349 06/04/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 1,859.25
18350 06/04/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 1,165.00
18351 06/04/2009 ELLIS HOLLY 2559137387424000 6411 AUSTIN 6/11 50.00
18352 06/04/2009 PASSASSURED LLC 24491100874220CT 6317 PHARMACY TECHNICIAN TRAIN 1,250.00
24491100874220CT 6317 Shipping 10.00
1,260.00 Total
18353 06/04/2009 RADISON HOTEL & SUITES 181936E2014910AD 6412 RESV #621002 & 621003 − G 281.22
18354 06/04/2009 BACKES NEIL 1819360099991000 6219 PJH VS WJH 90.00
18355 06/04/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 650.00
18356 06/04/2009 PUMP SOLUTIONS INC 1999510093099000 6245 PLUMBING EQUIP/SUPPLIES 64.00
18357 06/04/2009 PETTITT MALIA 199953007289900A 6411 OPEN PO FOR MILEAGE REIMB 35.59
18358 06/04/2009 PUBLIC SURPLUS 1999510093599000 6497 AUCTION FEES 517.97
18359 06/04/2009 BLASINGAME TODD 18193600999910AD 6219 TWCP VS TWHS 129.43
18193600999910AD 6219 TWHS VS TWCP 110.16
239.59 Total
18360 06/04/2009 REED MITCH 181936E2014910AD 6412 WACO RECAP 146.25
18361 06/04/2009 REED MITCH 181936E2014910AD 6412 AUSTIN/MUST RECAP 114.00
18362 06/04/2009 LENNYS # 1999217887499000 6399 OPEN PURCHASE ORDER FOR D 134.85
18363 06/04/2009 MUSTANG CAT 1999340091099000 6319 10R4091 − ECM 1,166.62
1999340091099000 6319 PROGRAMMIN FEE 250.00
1999340091099000 6399 CAT E.T. 1,150.00
2,566.62 Total
18364 06/04/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 5,600.00
18365 06/04/2009 ZONAR SYSTEMS LLC 1999340091099000 6319 ESTIMATED SHIPPING 6.45
1999340091099000 6319 10006 − GPS ANTENNA 79.90
1999340091099000 6319 10011 − MINIWING GSM ANTE 39.90
1999340091099000 6319 20001 − 2010 MARIGOLD 314.95
441.20 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18366 06/04/2009 TIME TO TRAVEL ^ & TOURS 181936C1014910AD 6412 CONTRACT #1899 − CHARTER 2,200.00
199911AF06711000 6412 CONTRACT # 1740 4 PASSENG 2,100.00
1999360000199000 6412 CHARTER BUS TO TRANSPORT 675.00
19993612003990AD 6412 (1) CHARTER BUS RENTAL FO 2,200.00
19993612014990AD 6412 CONTRACT #1878 − (1) 55 P 2,200.00
9,375.00 Total
18367 06/04/2009 MONTGOMERY COUNTY # 1999510012799000 6255 273.10
18368 06/04/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 9,164.30
18369 06/04/2009 GARRETT LORRAINE 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 43.56
18370 06/04/2009 HARBIN CRAIG 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 122.10
18371 06/04/2009 GARCIA TINA 181936AF871910CC 6219 CHALLENGE COURSE 300.00
181936AF871910CC 6219 CHALLENGE COURES 75.00
375.00 Total
18372 06/04/2009 CONDEL SHIRLEY 1999340091099000 6411 TAPT AUSTIN 6/12 386.80
18373 06/04/2009 EDWARDS CARL 1819360099991000 6219 KJH VS MCCJH 90.00
18374 06/04/2009 VELEZ ALFREDO 1999367387499000 6219 CLINIC 3RD BAND 100.00
18375 06/04/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 142.51
18376 06/04/2009 GENESIS II INC 1999 1311WH 2009011110 − PARAGON 7203 394.08
1999 1311WH 2009011100 − GREENWOOD 61 218.52
612.60 Total
18377 06/04/2009 SHEPARD RANDALL 18193600999910AD 6219 TWHS VS KLEIN OAK 98.63
18378 06/04/2009 WOODS CHARLES 181936E1001910AD 6412 AUSTIN/MUST RECAP 263.00
18379 06/04/2009 RODRIGUEZ LUIS 1819360099991000 6219 KJH VS MCCJH 90.00
18380 06/04/2009 MOBILE MINI INC 1999510004399000 6246 STORAGE TO WASHINGTON JR 98.18
18381 06/04/2009 TURF EQUIPMENT SERVICES 181936J000391000 6245 REPAIR JOHN DEER 6X4 GATO 275.24
18382 06/04/2009 DARTWARE 199953007289900N 6248 IMR5SUPE INTERMAPPER REMO 184.50
199953007289900N 6248 IMCE−UNL INTERMAPPER ANNU 2,160.00
2,344.50 Total
18383 06/04/2009 FORREST MICHELLE 1999340091099000 6411 TAPT AUSTIN 6/12 321.38
18384 06/04/2009 MECA SPORTSWEAR INC 1999363200199000 6498 10 LETTER JACKETS FOR CHO 420.00
18385 06/04/2009 WILLIAMS ANDREA 1999340091099000 6411 TAPT AUSTIN 6/12 70.00
18386 06/04/2009 WYNDHAM AUSTIN WOODWARD 181936E1003910AD 6412 ABOVE DISTRICT, CONF #052 863.28
18387 06/04/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 11,921.39
18388 06/04/2009 ALLEN MARY 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18389 06/04/2009 BOOTH JEANNE 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 49.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18390 06/04/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 45.00
18391 06/04/2009 KNOWSYS TEST PREP LLC 199911SP99911000 6219 TEACHER FOR SAT WRITING S 750.00
199911SP99911000 6219 TEACHER OF SAT WRITING SE 800.00
1,550.00 Total
18392 06/04/2009 KURZ AND COMPANY 2409350000199000 6341 54.80
2409350001199000 6341 136.17
2409350005199000 6341 25.20
2409350007099000 6341 129.15
2409350007399000 6341 29.80
2409350010199000 6341 113.34
2409350010299000 6341 50.40
2409350010399000 6341 63.00
2409350010499000 6341 74.61
2409350010599000 6341 113.67
2409350010699000 6341 126.00
2409350010799000 6341 50.40
2409350010899000 6341 31.50
2409350011499000 6341 51.39
2409350011699000 6341 93.98
2409350012499000 6341 53.53
1,196.94 Total
18393 06/04/2009 CAFFERY SUSAN 19993639874990AD 6412 NEVADA/MUST RECAP 146.00
18394 06/04/2009 LEARNING CENTER 1619610087499000 6219 CHILD CARE SERVICES 5/11, 1,400.00
18395 06/04/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00
18396 06/04/2009 GANNON THOMAS JEFF 1819360099991000 6219 KJH VS MCCJH 27.00
18397 06/04/2009 ZODA PAMELA 2119210087424000 6411 RECAP HOUSTON 5/27 50.78
18398 06/04/2009 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,882.50
18399 06/04/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 2,534.61
18400 06/04/2009 BIO CORPORATION 1999110000311000 6399 EXTRA Shipping 51.24
1999113900311000 6399 ESTIMATED SHIPPING/HANDLI 75.00
1999113900311000 6399 PLAIN 18−23" PRESERVED CA 360.00
1999113900311000 6399 PLAIN PREGNANT CATS 123.00
609.24 Total
18401 06/04/2009 MARGARITAS & PEPPERS RESTAURANT 19991189874220PI 6399 MIXED FAJITA FOR ELEVEN ( 140.00
18402 06/04/2009 HEWLETT PACKARD 199921P187499000 6317 QUOTE # 3064914 HP COMPAQ 999.00
411911000681100J 6317 A434520 LABTEC STEREO 342 493.20
411911007281100J 6317 PART #: PB992UT: HP 8−CEL 545.00
2,037.20 Total
18403 06/04/2009 SANDER KINSEY 18193600999910AD 6219 TWHS VS TWCP 35.00
18193600999910AD 6219 TWHS VS KLEIN OAK 35.00
70.00 Total
18404 06/04/2009 KRAUSE MIKE 1819360099991000 6219 WJH VS PJH 90.00
18405 06/04/2009 GONZALEZ JUAN E 1819360099991000 6219 MCCJH VS KJH 90.00
1819360099991000 6219 YJH VS KJH 90.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
180.00 Total
18406 06/04/2009 GEIGER PHILLIP 1999367387499000 6219 BAND CLINICIAN 300.00
18407 06/04/2009 LAMBERT VET SUPPLY 19991101011220PI 6399 019TL06−15 BLEED STOP 7.04
19991101011220PI 6399 013FC70513 FRESH N CLEAN 33.00
19991101011220PI 6399 014T0−01 PETSKOPE OTIC SC 28.46
19991101011220PI 6399 ESTIMATED SHIPPING/HANDLI 10.00
19991101011220PI 6399 006T01−4 OPTICLEAR 9.96
19991101011220PI 6399 CHANGE ORDER 3/13/09 FOR 4.50
19991101011220PI 6399 013LK01−12 FRESH N CLEAN 14.18
19991101011220PI 6399 006ALD01−16 EPI OTIC 12.19
19991189874220PI 6399 COVER INVOICE .10
119.43 Total
18408 06/04/2009 VILLARREAL IMEE E 4289210087499000 6411 AUSTIN 6/8 110.00
18409 06/04/2009 WILEY JOSSEY BASS PUBLISHING INC 2559133987424000 6325 ISBN #9780137933815 THE S 44.64
2559133987424000 6325 ISBN#9780787966874 CRIME 22.31
2559133987424000 6325 ISBN #9780787989286 JANIC 44.60
2559133987424000 6325 ISBN #9780787975760 SCIEN 8.97
2559133987424000 6325 ISBN #9780470239551 ENVIR 196.43
2559133987424000 6325 ISBN #9780787975777 SCIEN 9.60
2559133987424000 6325 ISBN #9780787983260 DR. A 51.31
2559133987424000 6325 ISBN #9780471729013 SCIEN 89.27
2559133987424000 6325 ISBN #9780787976521 BIOLO 49.11
2559133987424000 6325 ISBN #9780787972981 THE S 73.66
2559133987424000 6325 ISBN #978078798568 THE SC 66.95
2559133987424000 6325 ISBN #9780130450517 BIOLO 49.11
2559133987424000 6325 ISBN #9780471191636 JANIC 59.47
2559133987424000 6325 ISBN #9780787975753 SCIEN 38.38
2559136987424000 6325 ISBN # 978−0−87628−131−4 6.23
2559136987424000 6325 ISBN # 978−0−7879−9447−1 7.10
2559136987424000 6325 ISBN # 978−0−7879−6585−3 21.77
2559136987424000 6325 ISBN #978−0−13−060038−7 G 108.65
2559136987424000 6325 ISBN # 978−0−7879−6602−7 23.95
2559136987424000 6325 ISBN # 978−0−7879−9443−3 17.80
2559136987424000 6325 ISBN #978−0−7879−6603−4 M 119.54
2559136987424000 6325 ISBN # 978−0−7879−6603−4 23.95
2559136987424000 6325 ISBN # 978−0−471−65198−7 21.77
2559136987424000 6325 ISBN # 978−0−7879−9630−7 21.77
2559136987424000 6325 ISBN # 978−0−13−060038−7 21.77
2559136987424000 6325 ISBN # 978−0−7879−8179−2 21.77
2559136987424000 6325 ISBN # 978−0−87628−386−8 21.77
2559136987424000 6325 ISBN # 978−0−7879−6598−3 43.54
2559136987424000 6325 ISBN # 978−0−7879−9449−5 7.10
2559136987424000 6325 ISBN # 978−0−7879−8876−0 21.77
2559136987424000 6325 ISBN # 978−0−7879−8880−7 23.95
2559136987424000 6325 ISBN # 978−0−7879−7398−8 24.07
2559136987424000 6325 ISBN # 978−0−7879−8468−7 21.86
2559136987424000 6325 ISBN # 978−0−470−34475−0 17.80
2559136987424000 6325 ISBN # 978−0−7879−7081−9 21.86
2559136987424000 6325 ISBN # 978−0−471−22556−0 10.91
2559136987424000 6325 ISBN # 978−0−7879−9764−9 14.20
2559136987424000 6325 ISBN # 978−0−7879−9446−4 17.80
2559136987424000 6325 ISBN # 978−0−471−64910−6 21.36
2559136987424000 6325 ISBN # 978−0−7879−6642−3 21.80
2559136987424000 6325 ISBN # 978−0−7879−9444−0 17.80
2559136987424000 6325 ISBN # 978−0−7879−9448−8 7.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559136987424000 6325 Shipping 79.17
2559136987424000 6325 ISBN # 978−0−7879−9445−7 17.80
2559136987424000 6325 ISBN # 978−0−7879−7601−9 21.86
2559136987424000 6325 ISBN # 978−0−87628−566−4 21.36
2559136987424000 6325 ISBN # 978−0−7879−6898−4 21.86
2559136987424000 6325 ISBN # 978−0−7879−9450−1 7.10
1,703.72 Total
18410 06/04/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 3,547.50
18411 06/04/2009 WAVEMEDIA TELECOM LLC 1999510072899000 6256 9,400.00
18412 06/04/2009 HANBAN NORTH AMERICAN EDUCATION 1999117400311000 6321 ESTIMATED SHIPPING/HANDLI 62.00
1999117400311000 6321 LEARN CHINESE WITH ME 620.00
682.00 Total
18413 06/04/2009 DONELLYS PIZZA 211961PT11130000 6399 DELIVERY CHARGE 100.00
211961PT11130000 6399 MEAT PIZZA’S 135.00
211961PT11130000 6399 PEPERRONI PIZZA’S 140.00
211961PT11130000 6399 SAUSAGE PIZZA’S 350.00
211961PT11130000 6399 CHEESE PIZZA’S 140.00
211961PT11130000 6399 INCREASE 70.00
935.00 Total
18414 06/04/2009 SAPPINGTON NATASHIA 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18415 06/04/2009 DICKSON MELANIE 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18416 06/04/2009 HEARTSAFE AMERICA INC^ 1999510093099000 6399 MFG#989803358211, FR2 ADU 48.76
1999510093099000 6399 Shipping 8.54
57.30 Total
18417 06/04/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 643781TL12699000 6317 #GX917A8#ABA HP L1710 FLA 35,340.75
681981TL07899000 6317 #GX917A8#ABA HP L1710 FLA 35,340.75
70,681.50 Total
18418 06/04/2009 PORTER TIFFANY 181936AF871910CC 6219 CHALLENGE COURSE 150.00
18419 06/04/2009 WILLIAMS RENEE L 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18420 06/04/2009 MONTGOMERY COUNTY # 1999510004999000 6255 353.30
1999510007799000 6255 450.90
804.20 Total
18421 06/04/2009 BARTOLAZZI DUSTIE 1999216687499000 6411 DALLAS 6/8 194.00
18422 06/04/2009 LYONS KATHLEEN 19993600014990AD 6412 AUSTIN RECAP 191.40
18423 06/04/2009 CITY OF SHENANDOAH 1999510088899000 6255 2,485.60
18424 06/04/2009 FUTRELL JANE E 1999112204623000 6399 OPEN PO NOT TO EXCEED $13 33.15
18425 06/04/2009 MILO EDUCATIONAL BOOKS & RESOURCES 6819817811599000 6399 978−1−60698−089−7 − SOILS 26.70
6819817811599000 6399 978−1−60698−040−8 − LIQUI 26.70
6819817811599000 6399 978−1−60698−025−5 − WIND 21.30
6819817811599000 6399 978−1−60698−022−4 − WHEEL 21.30
6819817811599000 6399 SHIPPING 14.94
6819817811599000 6399 978−1−60698−079−8 − WHOLE 26.70
6819817811599000 6399 978−1−60698−077−4 − WHAT 26.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
164.34 Total
18426 06/04/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999 2159FP FINGERPRINTING FEE 1,907.60
18427 06/04/2009 B E PUBLISHING ^ 1999110001411000 6399 INCREASE FOR LINE #1 Misc 3.09
19991168014220PI 6399 Shipping 45.00
19991168014220PI 6399 NP − COV − 2 − NO PEEK KE 374.25
422.34 Total
18428 06/04/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 69.17
1999510090299000 6269 REPLACEMENT FOR COFFEE SU 78.28
147.45 Total
18429 06/04/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00
18430 06/04/2009 WASTE MANAGEMENT 4809510093599000 6259 5,005.02
18431 06/04/2009 BAY ARCHITECTS 681881LC12099000 6625 ARCHITECTURAL & ENGINEER 2,159.16
18432 06/04/2009 RIVERA CONSUELA 2159110020124000 6411 MILEAGE REIMBURSEMENT FOR 44.00
18433 06/04/2009 MUSIC & ARTS CENTER REPAIRS 1999113105111000 6245 FLUTE 644756 REPAD 233.00
1999113105111000 6245 TRUMPET 75153 CHEM CLEAN 20.00
253.00 Total
18434 06/04/2009 MONTGOMERY COUNTY MUSIC REPAIRS 1999113101111000 6245 YPC PICCOLO #91991 LEAK & 35.80
1999113101111000 6245 BAND REPAIR PLASTIC VALVE 7.50
1999113101111000 6245 VIRAPHONE TUBA REPAIR VAL 95.00
1999113101111000 6245 FOX BASSOON #46581 PLAYIN 49.25
1999113101111000 6245 SELMER BASS CLARINET #703 80.00
1999113101111000 6245 SELMER CLARINET #12898 PL 42.00
1999113101111000 6245 CONN SOUSAPHONE #5604781 144.00
1999113101111000 6245 YAMAHA TENOR SAX #41491 P 30.00
483.55 Total
18435 06/04/2009 RIVAS JOHN 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 24.95
18436 06/04/2009 KS ART & FRAMING 1999410070199000 6219 OPEN P.O. FOR FRAMING OF 3,915.00
18437 06/04/2009 BENCO PACKAGING 2409350092099000 6399 50BALLOT12PED, 50−12" X 1 390.00
18438 06/04/2009 GREIN MICHAEL 18193600999910AD 6219 TWHS VS TWCP 110.16
18193600999910AD 6219 TWCP VS TWHS 129.43
239.59 Total
18439 06/04/2009 STEP 2249112287723000 6399 Shipping 178.50
2249112287723000 6399 THE VISUAL SUPPORT CLASSR 1,200.00
2249112287723000 6399 ALIGNED ACTIVITY 4 CD SET 585.00
1,963.50 Total
18440 06/04/2009 GOLDSTAR FOOD SERVICE 2409350000299000 6341 114.38
2409350004999000 6341 107.60
2409350007099000 6341 261.36
2409350010299000 6341 109.47
2409350010599000 6341 165.10
757.91 Total
18441 06/04/2009 NATL COUNCIL ON BIBLE CURRICULUM 199921P387499000 6325 THE BIBLE IN HISTORY AND 1,620.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18442 06/04/2009 AT & T MOBILITY 1999510000199000 6256 1,035.87
1999510000299000 6256 57.33
1999510000399000 6256 885.22
1999510000599000 6256 726.08
1999510000699000 6256 57.33
1999510001099000 6256 59.18
1999510001199000 6256 750.27
1999510001299000 6256 340.91
1999510001399000 6256 57.33
1999510001499000 6256 950.64
1999510001599000 6256 268.82
1999510004199000 6256 349.47
1999510004399000 6256 388.14
1999510004599000 6256 81.36
1999510004699000 6256 292.14
1999510004999000 6256 279.23
1999510005099000 6256 114.66
1999510005199000 6256 326.17
1999510005399000 6256 406.80
1999510006799000 6256 196.02
1999510006899000 6256 196.02
1999510006999000 6256 196.02
1999510007099000 6256 138.69
1999510007199000 6256 253.35
1999510007399000 6256 171.99
1999510007499000 6256 253.35
1999510007799000 6256 114.66
1999510010199000 6256 171.99
1999510010299000 6256 196.02
1999510010399000 6256 138.69
1999510010499000 6256 81.36
1999510010599000 6256 138.69
1999510010699000 6256 196.02
1999510010799000 6256 138.69
1999510010899000 6256 138.69
1999510010999000 6256 138.69
1999510011199000 6256 196.02
1999510011299000 6256 138.69
1999510011399000 6256 114.66
1999510011499000 6256 81.36
1999510011599000 6256 138.69
1999510011699000 6256 138.69
1999510011799000 6256 114.66
1999510011899000 6256 24.03
1999510011999000 6256 57.33
1999510012099000 6256 114.66
1999510012199000 6256 138.69
1999510012299000 6256 138.69
1999510012399000 6256 138.69
1999510012499000 6256 81.36
1999510012599000 6256 171.99
1999510012799000 6256 138.69
1999510070999000 6256 31.48
1999510072699000 6256 114.66
1999510072799000 6256 96.12
1999510072899000 6256 1,861.20
1999510087199000 6256 129.42
1999510087399000 6256 1,402.02
1999510087499000 6256 373.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510087799000 6256 163.23
1999510090299000 6256 95.48
1999510090699000 6256 129.42
1999510091099000 6256 837.41
1999510093099000 6256 1,922.68
1999510093599000 6256 1,871.70
2409350092099000 6256 292.86
21,534.46 Total
18443 06/04/2009 MORENO MARCELINO 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18444 06/04/2009 NORTON LIZ 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18445 06/04/2009 HAYNES KIM 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18446 06/04/2009 MARTINEZ LANENETTE 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18447 06/04/2009 ALVARADO WALTER 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18448 06/04/2009 CABELLO SIGIFREDO 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18449 06/04/2009 SMITH ERIC 1999340091099000 6411 TAPT AUSTIN 6/12 38.00
18450 06/04/2009 STURROCK VIRGINIA 1999340091099000 6411 TAPT AUSTIN 6/12 343.20
18451 06/04/2009 KUENTSLER GREG 1999340091099000 6411 TAPT AUSTIN 6/12 223.30
18452 06/04/2009 BORES THOMAS A 1999118600111000 6412 SAN ANTONIO 6/7 175.00
18453 06/04/2009 BARTEE ROBERT L 1999118600111000 6412 SAN ANTONIO 6/7 175.00
18454 06/04/2009 GARCIA VENEGAS GLENDA 199900EL00000000 5737 SUMMER SCHOOL REFUND 100.00
18455 06/04/2009 HE XIAOYANG 199900EL00000000 5737 SUMMER SCHOOL REFUND 200.00
18456 06/04/2009 HE XIAOYANG 181936E1001910AD 6412 LODGING FOR BOYS STATE TR 523.20
18457 06/04/2009 FESTUS GROUP INC 199953007289900A 6411 REGISTRATION FOR THE FOLL 2,880.00
199953007289900A 6411 REGISTRATION FOR PHIL WER 1,440.00
4,320.00 Total
18458 06/04/2009 IMAN MILDRED 1999 2114 TEXT BOOK REFUND 72.50
18459 06/04/2009 HAUSER ELIZABETH 2559137387424000 6411 AUSTIN 6/11 50.00
18460 06/04/2009 KELLY AUSTIN 2559137387424000 6411 AUSTIN 6/11 135.00
18461 06/04/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 45.00
18462 06/04/2009 HAYTER KAY 1999410072699000 6411 RECAP HUNTSVILLE 5/15 32.01
18463 06/04/2009 BARNES & NOBLE BOOKS 1999116601411000 6399 RE−OPEN .50
2119110010730000 6399 9781425803193 NEW TEACHE 479.80
2119110010730000 6399 9781595620033 HOW FULL I 766.20
2249112287723000 6325 ISBN 9781934226001 TASKS 1,236.96
2639112100325000 6325 OXFORD PICTURE DICTIONARI 45.46
2639112100325000 6325 OXFORD PICTURE DICTIONARY 15.15
3169112287723000 6317 ISBN−13: 9780325013824 W 33.60
2,577.67 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18464 06/04/2009 EYE ON EDUCATION 2119110011230000 6399 7103−4 MOTIVATING & INSPI 319.60
2119110011230000 6399 7090−7 THE 4 CORE FACTOR 29.95
2119110011230000 6399 645−4 DEALING WITH DIFFI 59.90
2119110011230000 6399 Shipping 19.00
24491100874220CT 6325 Shipping 17.00
24491100874220CT 6325 #614−4 − STRATEGIES TO HE 34.95
24491100874220CT 6325 #7018−5 − TEACH ME − I DA 29.95
24491100874220CT 6325 #7042−8 − HOW TO REACH AN 29.95
24491100874220CT 6325 #695−0 − SELF−EFFICACY: R 29.95
24491100874220CT 6325 #7087−7 − 152 WAYS TO KEE 29.95
24491100874220CT 6325 #7097−6 − REACHING THE WO 29.95
630.15 Total
18465 06/04/2009 FOLLETT LIBRARY RESOURCES 1999122800111000 6325 SEE ATTACHED LIST OF BOOK 160.87
1999122800226000 6325 ATTACHED LIST 1,314.13
1999122804911000 6325 ONLINE ORDER # 5785221 865.02
1999122806811000 6399 BOOKS, LIBRARY 59.17
2119110011230000 6325 BOOKS, LIBRARY ATTACHEMEN 23.54
2119110011430000 6399 26734J7 MI PRIMER DICCION 239.90
2,662.63 Total
18466 06/04/2009 UNIVERSITY OF NORTH TEXAS 1999363601499000 6412 UNT DEBATE CAMP / 6/21 − 1,172.11
18467 06/04/2009 PRESSTEK 1999410090699000 6399 OPEN PURCHASE ORDER FOR P 59.98
18468 06/04/2009 FREDRIC H JONES & ASSOCIATES INC 4289130000511000 6411 REGISTRATION FOR TOMMY JO 700.00
4289130000511000 6411 REGISTRATION FOR HEATH MA 350.00
1,050.00 Total
18469 06/04/2009 DECA IMAGES 24491100874220CT 6399 Shipping 35.00
24491100874220CT 6399 DECA MEN’S POLYESTER BLAZ 216.00
24491100874220CT 6399 DECA WOMEN’S POLYESTER BL 288.00
539.00 Total
18470 06/04/2009 GALE CENGAGE LEARNING 1999122801411000 6325 LIBRARY BOOKS 61.25
18471 06/04/2009 TEXAS GIRLS COACHES ASSOCIATION 181936J000191000 6495 MEMBERSHIP DUES AND CLINI 70.00
18472 06/04/2009 CRS INC 1999410072699000 6317 INVOICE SF093192 SUB−FIND 1,051.25
18473 06/04/2009 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 INVOICE# CR−0900−6634 − C 293.00
18474 06/04/2009 A T & T 1999510000599000 6256 155.82
1999510011599000 6256 8.63
164.45 Total
18475 06/04/2009 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 801.74
1999510000599000 6256 324.37
1999510001199000 6256 937.81
1999510004599000 6256 433.48
1999510004699000 6256 42.26
1999510005199000 6256 937.81
1999510006999000 6256 1,890.09
1999510007199000 6256 1,730.66
1999510010699000 6256 937.81
1999510010899000 6256 212.14
1999510011199000 6256 224.27

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510011399000 6256 1,364.86
1999510011699000 6256 295.82
1999510011799000 6256 84.52
1999510011899000 6256 42.26
1999510012399000 6256 521.43
1999510070199000 6256 110.55
1999510072899000 6256 150.20
11,258.08 Total
18476 06/04/2009 A T & T 1999510000399000 6256 126.78
1999510006799000 6256 42.26
1999510007799000 6256 367.34
1999510010599000 6256 67.23
1999510012799000 6256 1,092.64
1,696.25 Total
18477 06/04/2009 COCA COLA ^ REFRESHMENT USA 181936J101191000 6399 POWERADE FOR ALL SPORTS 197.00
181936J287191000 6399 DRINKS FOR STADIUM PRESS 92.21
289.21 Total
18478 06/04/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 8,390.13
2409350000199000 6342 1,650.35
2409350000399000 6341 4,173.49
2409350000399000 6342 227.59
2409350000599000 6341 2,502.06
2409350000599000 6342 261.11
2409350001199000 6341 7,525.46
2409350001199000 6342 287.31
2409350001499000 6341 5,615.42
2409350001499000 6342 460.49
2409350001599000 6341 3,320.61
2409350001599000 6342 96.41
2409350004199000 6341 6,141.57
2409350004199000 6342 257.38
2409350004399000 6341 5,303.23
2409350004399000 6342 472.77
2409350004599000 6341 5,144.40
2409350004599000 6342 405.68
2409350004699000 6341 8,117.89
2409350004699000 6342 149.22
2409350004999000 6341 4,435.53
2409350004999000 6342 130.11
2409350005099000 6341 702.21
2409350005199000 6341 6,729.32
2409350005199000 6342 434.11
2409350005399000 6341 6,548.95
2409350005399000 6342 298.09
2409350006799000 6341 1,108.06
2409350006799000 6342 117.14
2409350006899000 6341 6,998.45
2409350006899000 6342 335.01
2409350006999000 6341 6,866.51
2409350006999000 6342 745.51
2409350007099000 6341 5,790.79
2409350007099000 6342 345.83
2409350007199000 6341 2,740.00
2409350007199000 6342 321.90
2409350007399000 6341 4,642.26
2409350007399000 6342 291.03

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007499000 6341 1,103.46
2409350007499000 6342 200.50
2409350007799000 6341 3,147.97
2409350007799000 6342 93.68
2409350010199000 6341 11,869.67
2409350010199000 6342 911.09
2409350010299000 6341 9,544.86
2409350010299000 6342 207.01
2409350010399000 6341 10,008.07
2409350010399000 6342 320.63
2409350010499000 6341 10,013.17
2409350010499000 6342 520.45
2409350010599000 6341 6,459.86
2409350010599000 6342 735.36
2409350010699000 6341 10,269.74
2409350010699000 6342 408.89
2409350010799000 6341 5,073.52
2409350010799000 6342 147.83
2409350010899000 6341 765.27
2409350010999000 6341 5,453.57
2409350010999000 6342 443.06
2409350011199000 6341 6,450.22
2409350011199000 6342 400.89
2409350011299000 6341 7,836.18
2409350011299000 6342 348.39
2409350011399000 6341 1,102.48
2409350011399000 6342 34.76
2409350011499000 6341 8,320.14
2409350011499000 6342 227.15
2409350011599000 6341 2,375.21
2409350011599000 6342 321.09
2409350011699000 6341 3,289.00
2409350011699000 6342 31.46
2409350011899000 6341 1,483.23
2409350011999000 6341 8,616.61
2409350011999000 6342 408.49
2409350012099000 6341 2,026.38
2409350012099000 6342 70.48
2409350012199000 6341 1,608.70
2409350012199000 6342 61.00
2409350012299000 6341 1,481.53
2409350012299000 6342 141.14
2409350012399000 6341 634.87
2409350012499000 6341 7,030.58
2409350012499000 6342 847.56
2409350012599000 6341 4,738.26
2409350012599000 6342 204.46
2409350012799000 6341 4,169.17
2409350012799000 6342 120.99
252,161.46 Total
18479 06/04/2009 GREENWOOD PUBLISHING 6819812207899000 6399 0325006296 − TEACHING TH 89.00
6819812207899000 6399 0021212005 − STEPHANIE HA 145.00
6819812207899000 6399 Shipping 7.76
241.76 Total
18480 06/04/2009 LOUIS AND COMPANY 1999510093099000 6246 SPECIALTY PARTS NOT TO EX 26.46
18481 06/04/2009 D & H DISTRIBUTING 6819812212999000 6399 TI 10TK − TI 10 CLASSROO 105.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18482 06/04/2009 D & D SPORTING 181936A100591000 6399 DRI−LITE W/1 COLOR PRINT 2,085.00
181936E105191000 6399 TR687 COBBLESTONE SHORT S 313.25
181936E105191000 6399 TR 980 COBBLESTONE SINGLE 348.25
181936E204391000 6399 VOLLEYBALL TEAM SOCKS: BL 349.50
181936E204391000 6399 E6554 REMOTE CONTROL FOR 59.95
181936E204391000 6399 E6554 VOLLEYBALL TUTOR G 1,245.00
181936E204391000 6399 Shipping 165.00
181936J005191000 6399 POLE VAULT 11’− 0"/120 LB 329.00
181936J100191000 6399 BLACK/WHITE MEN’S POLO PR 67.90
181936J100191000 6399 VEGAS GOLD/WHITE MEN’S PO 33.95
181936J100191000 6399 BLACK/WHITE WOMEN’S PRO C 203.70
1999114905111000 6399 29M JERZEES 50/50 SHIRT H 90.00
4259110004311000 6399 CAGEBALL GM71.794 BASKET 209.85
5,500.35 Total
18483 06/04/2009 CITY OF OAK RIDGE NORTH 1999510000599000 6255 2,191.94
1999510010999000 6255 492.74
1999510011199000 6255 6,262.34
8,947.02 Total
18484 06/04/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 83.30
18485 06/04/2009 SOUTHWEST STRINGS 1999111207111000 6399 5375 PETZ ROSIN REMOVER 6.70
18486 06/04/2009 SOUTHWEST STRINGS 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
18487 06/04/2009 PCI EDUCATIONAL PUBLISHING 1999112200323000 6399 ENB2704SCC−BJ 149.95
18488 06/04/2009 STETSON AND ASSOCIATES INC 1999110011911000 6399 Shipping 5.00
1999110011911000 6399 HOT TOPIC SERIES STAFFIN 5.00
1999110011911000 6399 HOT TOPICS SERIES TEACHIN 5.00
1999110011911000 6399 HOT TOPICS SERIES CALLAB 5.00
199911EQ11911000 6399 HOT TOPICS SERIES DIFFER 5.00
199911EQ11911000 6399 HOT TOPICS SERIES INCLUSI 5.00
199911EQ11911000 6399 ( HOT TOPICS SERIES) ACC 5.00
35.00 Total
18489 06/04/2009 SOCCER ALL 181936I200591000 6399 1 PACK COACHIG PERFORMANC 360.00
181936I200591000 6399 9 INCH BULK SPEED HURDLES 230.00
181936I200591000 6399 AGILITY LADDER SOCCER UN 90.00
181936I200591000 6399 15 INCH SPEED HURDLES S 320.00
181936I200591000 6399 12 INCH SPEED HURDLES S 250.00
1,250.00 Total
18490 06/04/2009 GREAT SOURCE EDUCATIONAL GROUP 2639132187425000 6399 ISBN# 9780669495393 P.K. 225.00
2639132187425000 6399 ESTIMATED SHIPPING/HANDLI 22.50
2639132187425000 6399 CHANGE ORDER 5/15/09 TO I 71.90
319.40 Total
18491 06/04/2009 MOBILL CONTRACTORS INC 2409350092099000 6245 DAVID ELEMENTARY− INSTALL 960.00
2409350092099000 6245 POWELL ELEMENTARY − CAULK 603.00
2409350092099000 6245 GLEN LOCH ELEMENTARY− REP 1,074.00
2409350092099000 6245 LAMAR ELEMENTARY − PATCH 280.00
2409350092099000 6245 WILKERSON INTERMEDIATE − 556.00
2409350092099000 6245 FILL HOLES, CAULK AND PAI 1,140.00
2409350092099000 6245 HAILEY ELEMENTARY− REPAIR 928.00
2409350092099000 6245 RIDE ELEMENTARY− REPAIR O 990.00
6,531.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18492 06/04/2009 TRISTAR WEB GRAPHICS INC 1999116700511000 6399 OPEN PO FOR PRINTING THE 450.00
18493 06/04/2009 HOME DEPOT DISTRICT WIDE 1999510093599000 6319 OPEN ORDER − EXP 08/2009; 191.68
1999510093599000 6319 OPEN ORDER − EXP 08/2009 128.60
199953007289900H 6399 INCREASE 51.99
199953007289900H 6399 HOME DEPOT ACCT# 6035−322 286.17
658.44 Total
18494 06/04/2009 MERILLAT DAVID 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 51.38
18495 06/04/2009 RAY BYRON 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 119.90
18496 06/04/2009 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 307.10
181936J287191000 6269 ATHLETIC ADMINISTRATION 307.10
1999110000111000 6269 CONROE HS − SPECIAL SERVI 307.10
1999110000226000 6269 HAUKE ALTERNATIVE 307.10
1999110000511000 6269 OAKRIDGE HS − CAREER & CO 307.10
1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 307.10
1999110000611000 6269 COLLEGE PARK HS − ACADEMY 307.10
1999110001111000 6269 CANEY CREEK HS − FRONT OF 307.10
1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 307.10
1999112200323000 6269 WOODLANDS HS − SPECIAL ED 307.10
1999112287723000 6269 SPECIAL EDUCATION − DISTR 307.10
1999112287723000 6269 SPECIAL EDUCATION TAC (JE 311.86
1999112287723000 6269 SPECIAL EDUCATION − ADMIN 307.10
199911CP004220PI 6269 CONROE HS − CAREER & TECH 307.10
199911CP06711000 6269 MITCHELL INTERMEDIATE − F 307.10
199911CP87723000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 BUDGET CODE CHANGE LINE # 307.10
199911RA01028000 6269 CURRICULUM & INSTRUCTION 307.10
1999210087499000 6269 CURRICULUM & INSTRUCTION 1,535.50
1999230000199000 6269 CONROE HS − COUNSELING CE 307.10
199931CP003220CT 6269 WOODLANDS HS − CAREER COU 307.10
199931CP004220CT 6269 CONROE HS − CAREER CENTER 307.10
199931CP005220CT 6269 OAKRIDGE HS − CTC 307.10
199931CP011220CT 6269 CANEY CREEK HS − CAREER C 307.10
199931CP014220CT 6269 COLLEGE PARK HS − CAREER 307.10
1999340091099000 6269 TRANSPORTATION NORTH − TR 307.10
1999340091099000 6269 TRANSPORTATION SOUTH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − CO 307.10
1999340091099000 6269 TRANSPORTATION SOUTH − TH 307.10
1999410070199000 6269 SUPERINTENDENT’S OFFICE − 307.10
1999410072699000 6269 HUMAN RESOURCES 307.10
1999410072799000 6269 WAREHOUSE − NORTH COUNTY 307.10
1999410072799000 6269 PAYROLL − ADMIN BLD A 307.10
1999410072799000 6269 BUCKALEW ELEMENTARY 307.10
1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 307.10
1999510090299000 6269 PLANNING & CONSTRUCTION − 307.10
1999510093099000 6269 MAINTENANCE DEPARTMENT 307.10
1999510093599000 6269 CUSTODIAL DEPARTMENT 307.10
1999520087399000 6269 POLICE DEPARTMENT 307.10
1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 307.10
2409350092099000 6269 CHILD NUTRITION 307.10
13,824.26 Total
18497 06/04/2009 VILLAR MARCELA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 3,520.00
18498 06/04/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 2,103.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18499 06/04/2009 POSITIVE PROMOTIONS 1999110006811000 6399 OS−100 RED PENCILS 450.00
1999110006811000 6399 SET UP FOR: GRANGERLAND 14.95
1999110006811000 6399 Shipping 47.25
512.20 Total
18500 06/04/2009 ULINE 199931TS87599000 6399 SHIPPING AND HANDLING 54.09
199931TS87599000 6399 KRAFT PAPER ROLLS MODEL # 80.00
199931TS87599000 6399 NEWSPAPER SHEETS MODEL NO 94.00
228.09 Total
18501 06/04/2009 SEWING & VACUUM WAREHOUSE 19991110014220PI 6399 ESTIMATE FOR SEWING MACHI 176.60
18502 06/04/2009 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 105.98
18503 06/04/2009 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 4,023.95
18504 06/04/2009 SCHOOL SPECIALTY INC 1999110010811000 6399 ONLINE ORDER S7695290 55.02
19991168002220PI 6399 SCHOOL SPECIALTY #067032 85.80
211961PT11430000 6399 ONLINE ORDER #S7679793 101.30
2259112287723000 6399 081967 CLEAR TOTE TRAY 63.00
2259112287723000 6399 REFERENCE ONLINE ORDER#S7 381.69
2259112287723000 6399 331032 PRETEND AND PLAY S 40.83
727.64 Total
18505 06/04/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 606.64
18506 06/04/2009 CENTURY LINK 1999510005199000 6256 281−354−6677−469 893.38
18507 06/04/2009 FENTON ANNA 1999340091099000 6411 AUSTIN 6/12 70.00
18508 06/04/2009 LOVE VICTOR W 181936AF871910CC 6219 CHALLENGE COURSE 150.00
18509 06/04/2009 TEXAS DEPARTMENT OF HEALTH DSHS 1999510093099000 6497 PERMIT FEES/INSPECTIONS A 1,529.00
18510 06/04/2009 WOOD WILTON DOUG 19991111011220PI 6411 MILEAGE REIMBURSEMENT FOR 157.85
18511 06/04/2009 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 372.14
18512 06/04/2009 CHRISTENSEN DEANNE 1999363600599000 6412 RECAP UIL 2/28 59.33
18513 06/04/2009 READ NATURALLY 1999112787723000 6399 Shipping 61.88
4359112287723000 6399 LEVEL 5.8/6.0 CD5860 119.00
4359112287723000 6399 LEVEL 3.0 CD 1030 119.00
4359112287723000 6399 LEVEL 2.5 CD 1025 119.00
4359112287723000 6399 LEVEL 5.6 CD1056 119.00
4359112287723000 6399 LEVEL 3.5R CD 1035R 119.00
4359112287723000 6399 LEVEL 1.5 CD 1015 119.00
4359112287723000 6399 LEVEL 4.5R CD1045R 119.00
4359112287723000 6399 LEVEL 2.0 CD 1020 119.00
4359112287723000 6399 LEVEL 4.0 CD1040 119.00
4359112287723000 6399 CDS FOR READ NATURALLY ME 119.00
4359112287723000 6399 LEVEL 5.0 CD1050 119.00
4359112287723000 6399 Shipping 92.82
4359112287723000 6399 LEVEL 7.0R CD1170R 119.00
4359112287723000 6399 LEVEL 8.0 CD1180 119.00
1,701.70 Total
18514 06/04/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR ONLINE C 90.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18515 06/04/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR WRITTEN 45.00
18516 06/04/2009 FERNANDEZ DEBBIE 199953007289900N 6256 REIMBURSEMENT MONTHLY AT& 35.00
18517 06/04/2009 APPLIED INDUSTRIAL TECHNOLOGIES 1999 1311WH 2009001210 − DEGUSSA STOK 9,750.00
18518 06/04/2009 TEACHERS CURRICULUM INSTITUTE 6818816607199000 6399 825−4 − SOCIAL STUDIES AL 900.00
6818816607199000 6399 SHIPPING 72.00
6819816607899000 6399 425−1 GEOGRAPHY ALIVE TEA 5,950.00
6819816607899000 6399 SHIPPING CHARGES 630.00
6819816607899000 6399 875−9 SOCIAL STUDIES ALIV 1,925.00
6819816611599000 6399 775−2 SOCIAL STUDIES ALIV 675.00
6819816611599000 6399 825−4 SOCIAL STUDIES ALIV 675.00
6819816611599000 6399 SHIPPING CHARGES 108.00
10,935.00 Total
18519 06/04/2009 CTAT AND ACTE 19991189874220PI 6495 RENEWAL − MEMBERSHIP − JE 163.00
18520 06/04/2009 ROSEN CLASSROOM BOOKS & MATERIALS 6437812212699000 6399 978−1−4358−0334−3−BA − R 639.00
6437812212699000 6399 Shipping 44.73
6819812207899000 6399 978−1−4358−0350−BA − RE 899.00
6819812207899000 6399 978−1−4358−0347−3−BA − 91.00
6819812207899000 6399 Shipping 75.60
6819812212999000 6399 978−1−4358−0334−3−BA − R 639.00
6819812212999000 6399 Shipping 44.73
2,433.06 Total
18521 06/04/2009 MARTIN DEANNA 1999210087699000 6411 RECAP HUNTSVILLE 3/25 33.94
18522 06/04/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 FAN FOR NX9600 (380029−00 86.00
199953007289900R 6319 MOTHERBOARD FOR DC5100 1,764.00
199953007289900R 6319 BLACK DVD−RW IDE 1,680.00
199953007289900R 6319 Shipping 36.00
199953007289900R 6319 POWER SUPPLY FOR DC530 (3 1,958.00
5,524.00 Total
18523 06/04/2009 VALIANT I M C ^ 181936J000191000 6317 VIDEO TRIPOD/HEAD VANGUAR 99.96
18524 06/04/2009 HIGGINBOTHAM BROS & CO 1999510093599000 6319 OPEN ORDER , EXP. 08/2009 49.98
18525 06/04/2009 HOM DENNIS 19991189874220PI 6411 RECAP TX CITY 5/20 77.28
18526 06/04/2009 PERFORMANCE TINTERS INC 1999520087399000 6219 PROFESSIONAL SERVICES − T 540.00
18527 06/04/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099000 − SCA RK350A T 23,360.00
1999 1311WH 2009099100 − SCA 66TR − J 720.00
24,080.00 Total
18528 06/04/2009 BENCHMARK EDUCATIONAL CO 2119110010130000 6325 WWY01678 ALL ABOUT ME 75.00
2119110010130000 6325 WWY01680 I LIKE MY TOWN B 75.00
2119110010130000 6325 MISC COMMUNICATION ON PRI 400.00
2119110010130000 6325 WWY00358 SPANISH EARLY EX 979.00
2119110010130000 6325 WWY01675 COMMUNITY HELPER 75.00
2119110010130000 6325 WWY01672 ALL KINDS OF WEA 75.00
2119110010130000 6325 Shipping 404.30
2119110010130000 6325 WW82646 EARLY EXPLORERS − 1,589.00
2119110010130000 6325 WWY01768 READERS THETER N 1,175.00
2639112187425000 6325 IRB93970 POLYGONS AROUND 276.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 52.80
2639112187425000 6325 RB93963 POLYGONS IN THE 252.00
5,428.10 Total
18529 06/04/2009 ANIXTER HOUSTON 199953007289900R 6317 #152896 ORTRONICS 6090001 268.56
18530 06/04/2009 HIGH POINT^ 1999510093599000 6315 1 OZ PUMP FOR GALLON CONT 112.50
1999510093599000 6315 SPOREICIDAN ( # 511284 C 1,439.00
1999510093599000 6315 FULLER FULLSAN AEROSOL DI 7,294.56
1999510093599000 6315 PUMP BOTTLE 8 OZ 1,939.52
1999510093599000 6315 KUTOL SANI−GEL HAND SANIT 11,034.00
1999510093599000 6315 SPOREICIDAN ( # S 11284 1,439.00
23,258.58 Total
18531 06/04/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 5,698.50
18532 06/04/2009 *** DO NOT USE *** HOUGHTON MIFFLIN 6437812212699000 6399 Shipping 21.84
6437812212699000 6399 14190−13386−CV6 − FLUENC 218.40
6818817807199000 6399 14190−13386−CV6 − FLUENCY 218.40
6818817807199000 6399 SHIPPING 21.84
6819812212999000 6399 14190−13386−CV6 − FLUENC 218.40
6819812212999000 6399 Shipping 21.84
6819817811599000 6399 SHIPPING CHARGES 74.13
6819817811599000 6399 978−14189−71398 SAILS FLU 271.50
6819817811599000 6399 14190−13386−CV6 FLUENCY T 655.20
1,721.55 Total
18533 06/04/2009 BLUE RAVEN TECHNOLOGY INC 199953007289900R 6319 DELL PART #: CG566, DELL 625.00
199953007289900R 6319 Shipping 11.00
636.00 Total
18534 06/04/2009 HANCOCK ROBIN 1999340091099000 6411 AUSTIN 6/12 833.00
18535 06/04/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,551.25
18536 06/04/2009 PACIFIC LEARNING 6819812207899000 6399 Shipping 71.60
6819812207899000 6399 PL−6538 − COMPREHENSION 895.00
966.60 Total
18537 06/04/2009 RED RIBBON RESOURCES 2049110010411000 6399 RAA 382954 BOOKMARKS 233.10
2119110010430000 6399 RAA 361091 WRISTBAND ASS 260.56
493.66 Total
18538 06/04/2009 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
18539 06/04/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 551.34
1999346191099000 6319 LINE 2 − NON INVENTORY 1,583.31
2,134.65 Total
18540 06/04/2009 RIPPLE EFFECTS INC 2249112287723000 6317 Shipping 164.70
2249112287723000 6317 RIPPLE EFFECTS FOR KIDS, 10,980.00
11,144.70 Total
18541 06/04/2009 SEARS CONTRACT SALES 24491100014220CT 6399 #22−13592 − 24" KENMORE U 996.00
24491100014220CT 6399 Shipping 45.00
1,041.00 Total
18542 06/04/2009 LONE STAR LEARNING 199911SU12611000 6399 ESTIMATED SHIPPING/HANDLI 604.75
199911SU12611000 6399 TXK TEKSAS TARGET PRACTI 439.96

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911SU12611000 6399 TX4 TEKSAS TARGET PRACTI 439.96
199911SU12611000 6399 Q3 TARGET THE QUESTION G 719.94
199911SU12611000 6399 Q1 TARGET THE QUESTION GR 599.95
199911SU12611000 6399 TX1 TEKSAS TARGET PRACTI 549.95
199911SU12611000 6399 TX2 TEKSAS TARGET PRACTI 549.95
199911SU12611000 6399 Q4 TARGET THE QUESTION G 479.96
199911SU12611000 6399 Q2 TARGET THE QUESTION G 599.95
199911SU12611000 6399 TX3 TEKSAS TARGET PRACTI 659.94
5,644.31 Total
18543 06/04/2009 RAINBOW BOOK COMPANY 1999122807111000 6325 SEE ATTACHMENT BOOKS, LIB 2,245.84
18544 06/04/2009 MONTGOMERY COUNTY MUD # 1999510000399000 6255 494.26
1999510007199000 6255 449.74
1999510007499000 6255 346.84
1,290.84 Total
18545 06/04/2009 CARRIER SOUTH WEST 1999 1311MN CARRIER SENSOR TEMP. AIR 2,013.76
1999516593099000 6246 INCREASE 1,644.07
3,657.83 Total
18546 06/04/2009 STEPS TO LITERACY ^ 6819812207899000 6399 STL−355 − MAGNETIC POCKE 37.90
6819812207899000 6399 Shipping 5.00
6819817811599000 6399 SHIPPING CHARGES 29.98
6819817811599000 6399 STL−368 CLASSROOM MAGNETI 299.75
372.63 Total
18547 06/04/2009 MEDCO SPORTS MEDICINE 6437817012699000 6399 47300 − PROBE COVER, SURE 193.20
6437817012699000 6399 75330 − CUTICLE SCISSORS, .89
6437817012699000 6399 260785 − MICROPORE SURGIC 4.20
6437817012699000 6399 43061 − ICE PACKS, 6" X 8 4.26
6437817012699000 6399 34001M − ISOPROPYL ALCOHO 4.80
6437817012699000 6399 AMD 21048, 1300/CS − BAND 53.76
6437817012699000 6399 260238 − SAFETY PINS, ASS 1.28
6437817012699000 6399 019106S − GAUZE SPONGES, 1.34
6437817012699000 6399 34060M − HYDROGEN PEROXID 2.20
6437817012699000 6399 194823 − TABER’S CYCLOPED 33.84
6437817012699000 6399 261846 − X−LARGE BANDAGES 4.30
6437817012699000 6399 18739 WINCO − 3 PANEL SCR 77.47
6437817012699000 6399 553143 − WHEELCHAIR, 16"W 153.00
6437817012699000 6399 19400MR − PLASTIC STEP ON 100.00
6437817012699000 6399 43071 − ICE PACKS, 4" X 6 2.40
6437817012699000 6399 48009M − EMERGENCY RING C 4.21
6437817012699000 6399 52016M − POLE STRETCHER, 75.73
6819817007899000 6399 47300 − PROBE COVER, SURE 193.20
6819817007899000 6399 19400MR − PLASTIC STEP ON 100.00
6819817007899000 6399 260785 − MICROPORE SURGIC 4.20
6819817007899000 6399 260238 − SAFETY PINS, ASS 1.28
6819817007899000 6399 AMD 21048, 1300/CS − BAND 53.76
6819817007899000 6399 194823 − TABER’S CYCLOPED 33.84
6819817007899000 6399 34060M − HYDROGEN PEROXID 2.20
6819817007899000 6399 52016M − POLE STRETCHER, 75.73
6819817007899000 6399 18739 WINCO − 3 PANEL SCR 77.47
6819817007899000 6399 019106S − GAUZE SPONGES, 1.34
6819817007899000 6399 75330 − CUTICLE SCISSORS, .89
6819817007899000 6399 48009M − EMERGENCY RING C 4.21
6819817007899000 6399 43061 − ICE PACKS, 6" X 8 4.26
6819817007899000 6399 261846 − X−LARGE BANDAGES 4.30
6819817007899000 6399 43071 − ICE PACKS, 4" X 6 2.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819817007899000 6399 34001M − ISOPROPYL ALCOHO 4.80
6819817012999000 6399 34001M − ISOPROPYL ALCOHO 4.80
6819817012999000 6399 47300 − PROBE COVER, SURE 193.20
6819817012999000 6399 019106S − GAUZE SPONGES, 1.34
6819817012999000 6399 261846 − X−LARGE BANDAGES 4.30
6819817012999000 6399 AMD 21048, 1300/CS − BAND 53.76
6819817012999000 6399 48009M − EMERGENCY RING C 4.21
6819817012999000 6399 260238 − SAFETY PINS, ASS 1.28
6819817012999000 6399 43071 − ICE PACKS, 4" X 6 2.40
6819817012999000 6399 34060M − HYDROGEN PEROXID 2.20
6819817012999000 6399 18739 WINCO − 3 PANEL SCR 77.47
6819817012999000 6399 19400MR − PLASTIC STEP ON 100.00
6819817012999000 6399 260785 − MICROPORE SURGIC 4.20
6819817012999000 6399 194823 − TABER’S CYCLOPED 33.84
6819817012999000 6399 75330 − CUTICLE SCISSORS, .89
6819817012999000 6399 52016M − POLE STRETCHER, 75.73
6819817012999000 6399 43061 − ICE PACKS, 6" X 8 4.26
1,844.64 Total
18548 06/04/2009 KROGER TEXAS LLP 19991116014220PI 6399 ACCT. # H−34955 − OPEN PO 114.29
1999217887499000 6399 KROGER’S ACCT #: H34955 177.01
2119110010330000 6399 ACCOUNT #H34955 OPEN PO T 104.64
4289110000111000 6399 OPEN PO TO KROGERS TO PUR 96.64
492.58 Total
18549 06/04/2009 OPEN TEXT CORPORATION 199953007289900N 6256 ANNUAL SUPPORT AND UPGRAD 51,317.56
18550 06/04/2009 JORDAN CATHY 1999510090299000 6399 Miscellaneous PURCHASES A 18.49
18551 06/04/2009 NORTH WATER DISTRICT LABORATORY 1999510093099000 6219 OPEN P.O. FOR WASTEWATER 3,055.00
18552 06/04/2009 MCCONNELL GAIL 1819360099991000 6219 PJH VS WJH 90.00
18553 06/04/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 6415810088899000 6318 SPECTRUM COUGAR SIDE−STEP 15,280.00
18554 06/04/2009 JUNIOR LIBRARY GUILD 4293122811411000 6399 LIBRARY BOOKS ORDER ATTAC 65.00
18555 06/04/2009 VOSS LIGHTING ^ 1999 1311MN LAMP FLOUR, U−SHAPE 6" , 508.00
1999 1311MN LAMP METAL HALIDE MOGUL B 547.20
1999 1311MN BALLAST METAL HALIDE MULT 793.20
1999 1311MN LAMPS FLUOR. 4 FT T12 COO 828.00
1999 1311MN LAMP FLUOR. 4FT T8, COOL 862.50
1999 1311MN LAMP FLUORECENT 4 FT T8, 1,150.00
1999 1311MN LAMP FLUORECENT 4 FT, T12 1,172.64
1999 1311MN BALLAST ELE. ONE TO FOUR 567.50
1999510093099000 6316 Electrical Supplies 2,212.17
8,641.21 Total
18556 06/04/2009 TERRIFIC SCIENCE BOOKS KITS & MORE 2559133987424000 6325 Shipping 29.00
2559133987424000 6325 ISBN #1883822297 TEACHING 407.15
436.15 Total
18557 06/04/2009 TERRIFIC SCIENCE BOOKS KITS & MORE 199911AF11911000 6399 2−010801−171 PERMANENT OR 1,612.05
199911AF11911000 6399 2−010802 GROUND ANCHORS 247.00
2249112287723000 6399 1−032079−171 HOOP KLIPPER 61.20
2249112287723000 6399 1−009793−171 PICK A PADDL 731.50
6437814912699000 6399 11283566171 − CONE CAP NU 44.25
6437814912699000 6399 2018595171 − CUP STACK (3 408.49
6437814912699000 6399 1087907171 − 48 IN. CAGE 83.63

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437814912699000 6399 1089125171 − FOOTBALL FOA 53.25
6437814912699000 6399 1007694171 − JUGGLING SCA 24.58
6437814912699000 6399 1633491171 − FOOTBALL INT 110.55
6819814907899000 6399 1716170171 − 18" VINYL CO 5.81
6819814907899000 6399 1025477171 − CAPACITY BAL 55.99
6819814907899000 6399 201−8595171 − CUP STACKS 408.49
6819814907899000 6399 2018885171 − SCOOTER STOR 284.98
6819814907899000 6399 11004625171 − 8.5 PLAYGRO 67.80
6819814907899000 6399 11282641171 − 16" SCOOTER 452.60
6819814907899000 6399 1027149171 − OMNIKIN BALL 139.39
6819814907899000 6399 1005069171 − JUMP ROPE CA 122.59
6819814907899000 6399 1016286171 − SIZE 6 BASKE 91.82
6819814907899000 6399 1009814171 − ALUMINUM REL 14.70
6819814907899000 6399 1003743171 − DELUXE INFLA 212.86
6819814907899000 6399 1016292171 − FOOTBALL, JU 34.70
6819814907899000 6399 1716167171 − 12" HEAVY WE 58.95
6819814907899000 6399 1003490171 − 28" VINYL CO 109.70
6819814907899000 6399 1087922171 − BALL NEEDLES 1.72
6819814912999000 6399 1633491171 − FOOTBALL INT 110.55
6819814912999000 6399 11283566171 − CONE CAP NU 29.50
6819814912999000 6399 2018595171 − CUP STACK (3 408.49
6819814912999000 6399 1089125171 − FOOTBALL FOA 53.25
6819814912999000 6399 1087907171 − 48 IN. CAGE 83.63
6819814912999000 6399 1007694171 − JUGGLING SCA 24.58
6,148.60 Total
18558 06/04/2009 LERNER PUBLISHING GROUP 2119110010330000 6325 978−1−57505−923−5 MALLORY 11.96
18559 06/04/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 210.60
18560 06/04/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350092099000 6219 MOVE OF FREEZER FROM SAN 350.00
18561 06/04/2009 TEPSA 1999230011699000 6495 COMPREHENSIVE MEMBERSHIP 358.00
18562 06/04/2009 TEPSA 1999230012499000 6495 MEMBERSHIP DUES FOR SEPT. 358.00
18563 06/04/2009 MEAD MICHAEL B 181936D1003910AD 6412 AUSTIN RECAP 55.84
18564 06/04/2009 FITZPATRICK CARRIE 1999230011499000 6411 AUSTIN 6/10 63.00
18565 06/04/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,500.00
18566 06/04/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 193.64
18567 06/04/2009 CHICK FIL A CONROE 2409350000199000 6341 5,099.50
2409350001199000 6341 2,425.20
2409350004199000 6341 564.00
2409350005199000 6341 235.00
2409350006899000 6341 451.20
2409350007399000 6341 787.25
2409350011599000 6341 1,954.50
11,516.65 Total
18568 06/04/2009 PAPA JOHNS PIZZA 2409350000599000 6341 402.00
2409350004599000 6341 438.00
2409350005099000 6341 432.00
2409350006799000 6341 518.25
2409350006899000 6341 756.00
2409350006999000 6341 738.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007199000 6341 402.50
2409350007399000 6341 924.00
2409350007499000 6341 1,000.00
2409350007799000 6341 422.50
2409350011199000 6341 528.00
2409350011299000 6341 660.00
2409350011599000 6341 2,070.00
2409350011699000 6341 222.00
2409350011899000 6341 498.00
2409350012099000 6341 451.00
2409350012199000 6341 213.50
2409350012299000 6341 337.50
2409350012399000 6341 455.25
2409350012599000 6341 414.00
2409350012799000 6341 453.75
12,336.25 Total
18569 06/04/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 157.20
18570 06/04/2009 SANCHEZ ERICK 1819360099991000 6219 MCCJH VS KJH 90.00
1819360099991000 6219 YJH VS KJH 90.00
180.00 Total
18571 06/04/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 4,364.95
2409350001299000 6341 1,398.25
2409350005099000 6341 458.25
2409350006799000 6341 979.95
2409350007199000 6341 996.40
2409350007499000 6341 1,410.00
2409350011899000 6341 803.70
2409350012099000 6341 726.15
2409350012199000 6341 674.45
2409350012299000 6341 1,010.50
2409350012399000 6341 1,214.95
14,037.55 Total
18572 06/04/2009 HYATT PLACE AUSTIN NORTH CENTRAL 181936E2003910AD 6412 ABOVE DISTRICT, CONF # 24 930.86
18573 06/04/2009 HOWARD CATHY 19991144049220JH 6399 OPEN PURCHASE ORDER FOR M 160.21
19991189874220PI 6399 COVER END OF YEAR FOOD LA 21.14
181.35 Total
18574 06/04/2009 ALLIANCE FOR MULTICULTURAL 1999112287723000 6216 ALLIANCE FOR MULT 13,904.00
18575 06/04/2009 SCHOOLWIDE INC 6819817807899000 6399 REACCL4049 − READING COMP 655.22
6819817807899000 6399 WCT6135049 − 6+ 1 WRITING 1,187.86
6819817807899000 6399 SHIPPING 221.17
2,064.25 Total
18576 06/04/2009 NCS PEARSON − AUSTIN 199931TS00226000 6219 SCORING SERVICES FOR ALL 4.59
199931TS04199000 6219 SCORING SERVICES FOR ALL 140.94
199931TS04399000 6219 SCORING SERVICES FOR ALL 74.52
199931TS04599000 6219 SCORING SERVICES FOR ALL 85.86
199931TS04699000 6219 SCORING SERVICES FOR ALL 151.47
199931TS04999000 6219 SCORING SERVICES FOR ALL 200.34
199931TS05099000 6219 SCORING SERVICES FOR ALL 80.46
199931TS05199000 6219 SCORING SERVICES FOR ALL 129.33
199931TS05399000 6219 SCORING SERVICES FOR ALL 272.16
199931TS06799000 6219 SCORING SERVICES FOR ALL 140.13

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199931TS06899000 6219 SCORING SERVICES FOR ALL 134.19
199931TS06999000 6219 SCORING SERVICES FOR ALL 135.00
199931TS07099000 6219 SCORING SERVICES FOR ALL 89.37
199931TS07199000 6219 SCORING SERVICES FOR ALL 104.22
199931TS07399000 6219 SCORING SERVICES FOR ALL 132.30
199931TS07499000 6219 SCORING SERVICES FOR ALL 92.61
199931TS07799000 6219 SCORING SERVICES FOR ALL 72.90
199931TS10199000 6219 SCORING SERVICES FOR ALL 39.69
199931TS10299000 6219 SCORING SERVICES FOR ALL 42.93
199931TS10399000 6219 SCORING SERVICES FOR ALL 34.56
199931TS10499000 6219 SCORING SERVICES FOR ALL 27.54
199931TS10599000 6219 SCORING SERVICES FOR ALL 37.26
199931TS10699000 6219 SCORING SERVICES FOR ALL 41.04
199931TS10799000 6219 SCORING SERVICES FOR ALL 25.38
199931TS10899000 6219 SCORING SERVICES FOR ALL 36.72
199931TS10999000 6219 SCORING SERVICES FOR ALL 33.21
199931TS11199000 6219 SCORING SERVICES FOR ALL 46.71
199931TS11299000 6219 SCORING SERVICES FOR ALL 35.10
199931TS11399000 6219 SCORING SERVICES FOR ALL 32.67
199931TS11499000 6219 SCORING SERVICES FOR ALL 36.72
199931TS11599000 6219 SCORING SERVICES FOR ALL 29.43
199931TS11699000 6219 SCORING SERVICES FOR ALL 23.22
199931TS11799000 6219 SCORING SERVICES FOR ALL 21.60
199931TS11899000 6219 SCORING SERVICES FOR ALL 42.39
199931TS11999000 6219 SCORING SERVICES FOR ALL 34.56
199931TS12099000 6219 SCORING SERVICES FOR ALL 29.43
199931TS12199000 6219 SCORING SERVICES FOR ALL 42.93
199931TS12299000 6219 SCORING SERVICES FOR ALL 45.90
199931TS12399000 6219 SCORING SERVICES FOR ALL 46.98
199931TS12499000 6219 SCORING SERVICES FOR ALL 25.38
199931TS12599000 6219 SCORING SERVICES FOR ALL 66.96
199931TS12799000 6219 SCORING SERVICES FOR ALL 30.24
199931TS20199000 6219 SCORING SERVICES FOR ALL 4.32
2,953.26 Total
18577 06/04/2009 DICKEY EDNA 1999340091099000 6411 AUSTIN 6/12 780.00
18578 06/04/2009 SALINAS TAWANA 1999340091099000 6411 TAPT AUSTIN 6/12 70.00
18579 06/04/2009 MORENO SANDRA 1999340091099000 6411 AUSTIN 6/12 38.00
18580 06/04/2009 LIGONS REGINALD 18193600999910AD 6219 TWHS VS KLEIN OAK 98.63
18193600999910AD 6219 TWCP VS TWHS 129.43
18193600999910AD 6219 TWHS VS TWCP 110.16
338.22 Total
18581 06/04/2009 CHAMPIONS CHOICE INC 1999118600511000 6399 032A − AIR ARMS MOD T200 392.00
1999118600511000 6399 S200SS − AIR ARMS DIOPTER 300.00
1999118600511000 6399 1301 − PLANO SINGLE VERTI 180.00
1999118600511000 6399 CCC449 − CHAMPION’S CHOIC 127.50
1999118600511000 6399 T200 − AIR ARMS MOD T200 1,070.00
2,069.50 Total
18582 06/04/2009 VINEY RICHARD L 1999368600199000 6412 SNA ANTONIO 6/7 175.00
18583 06/04/2009 BLUMRICK LARRY 18193600999910AD 6219 TWCP VS TWHS 129.43
18193600999910AD 6219 TWHS VS TWCP 110.16
239.59 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18584 06/04/2009 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.88
18585 06/09/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,137.79
18586 06/09/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
18587 06/09/2009 TASSP 1999 215962 DED:662 TASSP 8.34
18588 06/09/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,359.24
18589 06/09/2009 MONTGOMERY COUNTY UNITED WAY 1999 215904 DED:404 UNITED WAY 33.55
18590 06/09/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 638.05
18591 06/09/2009 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 51,481.65
18592 06/09/2009 TG 1999 21599L DED:20L3 STUDENT LN 250.62
18593 06/09/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 120.00
18594 06/09/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
18595 06/09/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 246.20
18596 06/09/2009 TRI DOCS LP 1999 21599J DED:29J ALT CERT 2,859.06
18597 06/09/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
18598 06/09/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
18599 06/09/2009 TG 1999 21599L DED:20LL STUDENT LN 91.14
18600 06/09/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
18601 06/09/2009 TG 1999 21599L DED:20L0 STUDENT LN 263.32
18602 06/09/2009 T G 1999 21599L DED:20L4 STUDENT LN 301.21
18603 06/09/2009 TG 1999 21599L DED:20LM STUDENT LN 270.98
18604 06/09/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 1,819.00
18605 06/09/2009 TEXAS TEACHERS OF TOMORROW 1999 21599O DED:29O ALT CERT 8,805.97
18606 06/09/2009 TG 1999 21599L DED:20LN STUDENT LN 238.42
18607 06/09/2009 TG 1999 21599L DED:20LC STUDENT LN 303.01
18608 06/09/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 428.09
18609 06/09/2009 WEB CENTRIC ACP 1999 21599W DED:29W ALT CERT 1,767.14
18610 06/09/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 498.95
18611 06/09/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
18612 06/09/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
18613 06/09/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18614 06/09/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 28.63
18615 06/09/2009 TG 1999 21599L DED:20LF STUDENT LN 267.00
18616 06/09/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 115.68
18617 06/09/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
18618 06/09/2009 US TREASURY/IRS LEVY PROCEEDS 1999 215902 DED:20T8 TAX LEVY 197.61
18619 06/09/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
18620 06/09/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
18621 06/09/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
18622 06/09/2009 TG 1999 21599L DED:20L8 STUDENT LN 262.40
18623 06/09/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 152.92
18624 06/09/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 236.14
18625 06/09/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
18626 06/09/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 97.91
18627 06/09/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C CHILD SUP 13,318.20
1999 21599C DED:29C2 CHILD SUP 512.50
13,830.70 Total
18628 06/09/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
18629 06/09/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
18630 06/09/2009 TG 1999 21599L DED:20LD STUDENT LN 254.30
18631 06/09/2009 TG 1999 21599L DED:20LI STUDENT LN 84.81
18632 06/09/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
18633 06/09/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 570.66
18634 06/09/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
18635 06/09/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
18636 06/09/2009 TG 1999 21599L DED:20LR STUDENT LN 240.09
18637 06/09/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 95.76
18638 06/09/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 796.25
18639 06/09/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
18640 06/09/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 762.50
18641 06/09/2009 TG 1999 21599L DED:20LT STUDENT LN 78.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18642 06/09/2009 US TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20TA TAX LEVY 1,346.32
18643 06/09/2009 DAVID G PEAKE CHT TRUSTEE 1999 21599B DED:20BI BANKRUPTCY 400.00
18644 06/09/2009 DEPARTMENT OF SOCIAL SERVICES 1999 21599C DED:29CK CHILD SUPP 51.00
18645 06/09/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 379.48
18646 06/09/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
18647 06/09/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 268.31
18648 06/09/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 352.50
18649 06/09/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 334.15
18650 06/09/2009 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 638.26
18651 06/09/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 263.38
18652 06/09/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 748.74
18653 06/09/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.22
18654 06/10/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 120.14
18655 06/10/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 2,627.91
18656 06/10/2009 HILLYARD INC ^ 181936J000591000 6399 5 GALLONS EACH OFCOMPLET 360.00
18657 06/10/2009 HERFF JONES HW GRAD CORP 1999110000511000 6399 DIPLOMA COVERS WITH ENVEL 58.46
1999110000511000 6399 DIPLOMA INSERTS 4.76
1999110000511000 6399 ESTIMATED SHIPPING/HANDLI 7.50
1999230000599000 6399 PRICE INCREASE 105.71
1999230000599000 6498 OPEN PO FOR RENTAL OF FAC 600.00
1999360000199000 6498 RENTAL HOOD DOCTOR 0372 B 24.95
1999360000199000 6498 BACHELOR FIFTY AVE CLASS 390.15
1999360000199000 6498 MASTER FIFTH AVE CLASS RE 1,125.65
1999360000199000 6498 RENTAL HOOD MASTER 0372 B 1,125.65
1999360000199000 6498 DOCTOR FIFTH AVE CLASS RE 24.95
1999360000199000 6498 RENTAL HOOD BACHELOR 0372 390.15
3,857.93 Total
18658 06/10/2009 HERFF JONES HW GRAD CORP 4289110000111000 6498 OLD GOLD HONOR CORDS 597.00
4289110000111000 6498 WHITE MAGNA CUM LAUDE HON 857.67
4289110000111000 6498 GOLD SUMMA CUM LAUDE HONO 831.68
4289110000111000 6498 WHITE HONOR CORDS 328.35
4289110000111000 6498 SHIPPING 25.00
4289110000111000 6498 MILITARY HONOR CORDS (RED 99.50
2,739.20 Total
18659 06/10/2009 HERFF JONES HW GRAD CORP 1999110000511000 6498 PURCHASE OF FACULTY GOWNS 1,676.00
18660 06/10/2009 BARCELONA SPORT ^ 181936J001191000 6399 313398 NIKE LANDSHARK MID 119.70
6819814912999000 6399 MCCRT16W − CAPACITY BALL 45.00
6819814912999000 6399 1187793 − ELECTRIC INFLAT 85.00
6819814912999000 6399 1012385 − PORTABLE STANDA 259.60
6819814912999000 6399 41020XX − ALUMINUM RELAY 4.00
6819814912999000 6399 ST240CLS − PORTABLE GAME 1,400.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,913.30 Total
18661 06/10/2009 T & L GAS CO 1999510001199000 6258 GW010070 1,041.20
1999510005199000 6258 GW010090 16.00
1999510005199000 6258 GW010085 703.86
1999510006899000 6258 GW010132 393.75
1999510010599000 6258 GW010131 383.54
1999510010699000 6258 GW010080 539.26
3,077.61 Total
18662 06/10/2009 ANDERSONS ITS ELEMENTARY 1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 11.64
1999230012399000 6411 EPAC ENAMEL CHARM CLIP BE 104.25
1999230012399000 6411 ESTIMATED SHIPPING/HANDLI 23.31
139.20 Total
18663 06/10/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 2,246.00
18664 06/10/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 3,912.85
1999346191099000 6319 LINE 2 − NON INVENTORY 695.85
4,608.70 Total
18665 06/10/2009 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 57.07
18666 06/10/2009 DANIEL OFFICE PRODUCTS 1619212287723000 6399 REFERRENCE ONLINE ORDER#1 242.96
1619212287723000 6399 REFERENCE ONLINE ORDER# 1 242.62
181936J000191000 6399 ORDER #109301 218.60
181936J000191000 6399 ORDER #109350 170.55
1999110000311000 6399 ONLINE ORDER#109449 29.72
1999110000311000 6399 ONLINE ORDER#109448 25.44
1999110000311000 6399 TRODAT PRINTY 4820 REPLAC 32.84
1999110006811000 6399 ON LINE ORDER # 109338 62.62
1999110006811000 6399 ON LINE ORDER #109192 36.76
1999110007011000 6399 ON LINE ORDER #132117 50.22
1999110010111000 6399 ONLINE DANIEL ORDER #1091 389.94
1999110010511000 6399 ONLINE ORDER #109415 IN T 82.08
1999110011311000 6399 INVOICE #109239 Office 101.66
1999110011511000 6399 ORDER # 109426 DANIEL OFF 259.65
1999110011611000 6399 ORDER # 109369 44.92
1999110011911000 6399 ON LINE ORDER # 109231 285.31
1999110012211000 6399 ONLINE ORDER #109273 196.12
1999110012411000 6399 ONLINE ORDER # 109216 69.20
1999110069911000 6399 ONLINE ORDER #109379 147.52
1999110069911000 6399 ONLINE ORDER #109268 266.24
1999110069911000 6399 ONLINE ORDER #109305 518.53
1999112200523000 6399 ONLINE ORDER # 109093 175.10
1999112311321000 6399 INVOICE #109478Office Sup 118.46
1999112311321000 6399 REGION VI INVOICE #10948 170.07
1999112787723000 6399 REFERENCE ONLINE ORDER#10 853.99
1999112787723000 6399 REFERENCE ONLINE ORDER 10 698.33
19991189874220PI 6399 ONLINE ORDER #109205 224.92
199911EL699110RM 6399 ONLINE ORDER #109347 531.88
199911EQ04311000 6399 ORDER# 109263 692.40
1999212387421000 6399 DANIEL’S ORDER #109345 35.04
1999213987499000 6399 ONLINE ORDER #109023 2,044.06
199921DX87499000 6399 REFERENCE ONLINE ORDER# 1 74.96
1999230001499000 6399 ONLINE ORDER #109260 325.55
1999230010799000 6399 ONLINE ORDER #109208 42.88
1999312287723000 6399 REFERENCE ONLINE ORDER#10 233.44
1999410072699000 6399 ONLINE ORDER #109097 377.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510090299000 6399 Office Supply−ORDER NUMBE 372.90
1999510093099000 6399 Office Supply TO END OF B 347.61
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 37.13
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 316.93
3859112287723000 6399 SPECIAL ORDER ITEM − EVE 108.40
3859112287723000 6399 REFERENCE ONLINE ORDER#10 180.32
11,434.95 Total
18667 06/10/2009 CAROLINA BIOLOGICAL SUPPLY 199911SU12611000 6399 ESTIMATED SHIPPING/HANDLI 8.95
199911SU12611000 6399 FA−75−6488 MINIATURE LAM 24.99
199911SU12611000 6399 FA−75−4212 TUNING FORKS 17.33
199911SU12611000 6399 FA−75−6398 ANNUNCIATION 15.07
6437813912699000 6399 60−2219 − ACRYLIC BIFOCAL 144.48
6437813912699000 6399 RH956017 − MIRRORS − PLAS 6.89
6819813911599000 6399 RH956017 − MIRRORS, PLAST 6.89
6819813912999000 6399 60−2219 − ACRYLIC BIFOCAL 144.48
6819813912999000 6399 RH956017 − MIRRORS − PLAS 6.89
375.97 Total
18668 06/10/2009 CROOKS KARAN 3159112287723000 6219 FEE FOR DEAF EDUCATION TE 449.05
18669 06/10/2009 CARTERS FLORIST INC 199941PR70199000 6399 SAM HOUSTON CAMPUS GRADUA 1,500.00
199941PR70199000 6399 COLLEGE PARK GRADUATION; 200.00
199941PR70199000 6399 HAUKE GRADUATION; JUNE 2, 400.00
2,100.00 Total
18670 06/10/2009 ORIENTAL TRADING CO INC 1999113011911000 6399 TG−73/65084 9X12 1.02
1999113011911000 6399 TG−73/64856 TURQOISE CONS .33
1999113011911000 6399 TG−73/64853 HOT PINK .33
1999113011911000 6399 TG−73/64874 SALMON CONTR .33
1999113011911000 6399 TG−73/64866 VIOLET CONSTR .27
1999113011911000 6399 TG−73/64865 LILAC CONSTR .67
1999113011911000 6399 TG−64861 LIGHT GREEN .33
1999113011911000 6399 TG−73/65179 POSTERBOARD 1.16
1999113011911000 6399 TG−73/29025 CONSTRUCTION 6.54
1999113011911000 6399 TG−73/64508 WHITE POSTER 1.23
1999113011911000 6399 TG−73/64862 BRIGHT GREEN .33
199911EQ07011000 6399 BW−39/1495 COOL SPORTS TA 16.59
199911EQ07011000 6399 BW−34/813 HIBISCUS COIN P 39.83
199911EQ07011000 6399 BW−19/71 PHOTO FRAME KEYC 33.18
199911EQ07011000 6399 BW−70/4185 ROCK STAR DIVA 36.51
199911EQ07011000 6399 BW−24/1796 CAMOUFLAGE DOG 21.63
199911EQ07011000 6399 Shipping 33.20
199911EQ07011000 6399 BW−24/12640 MEGA BEAD NEC 33.23
199911EQ07011000 6399 BW−24/1660 METALLIC $ NEC 39.83
199911EQ07011000 6399 BW−16/1023 SMILE FACE BEA 12.46
199911EQ07011000 6399 BW14/106 DELUXE BODY JEWE 33.18
199911EQ07011000 6399 BW−71/146 WATER BALLOON B 12.44
199911EQ07011000 6399 BW−24/1741 MEGA SAYING BR 33.23
199911EQ07011000 6399 BW−24/506 FRIENDSHIP BRAC 19.90
199921P387499000 6399 #IN−12/9061 SCHOOL POM CR 17.37
199921P387499000 6399 Shipping 13.03
199921P387499000 6399 #IN−9/57 TWO COLOR POM CR 26.04
1999230011299000 6399 IN−39/1878 BENDABLE RACE 34.74
1999230011299000 6399 IN−K/804 NASCAR 24.09
1999230011299000 6399 IN−26/2215 BLACK AND WHIT 31.76
1999230011299000 6399 IN−3/1255 RACING FLAG DEC 7.70
1999230011299000 6399 IN−3/1309 PERSONALIZED "W 19.29
1999230011299000 6399 IN−25/1913 CHECKERED PENN 15.43

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230011299000 6399 Shipping 13.78
1999230011299000 6399 IN−5/92 BALCK AND WHITE C 4.82
1999360000226000 6498 IN−38/426 GRADUATION RUBB 21.35
1999360000226000 6498 IN−/K1025 RED GRADUATION 5.78
1999360000226000 6498 IN−/K604 GRADUATION BUBBL 9.78
1999360000226000 6498 IN−/K1026 BLUE GRADUATION 5.78
1999360000226000 6498 IN−38/707 "2009" BLACK TA 17.78
1999360000226000 6498 IN−/K505 GRADUATION FORTU 14.24
1999360000226000 6498 IN−38/298 GRADUATION CAP 12.46
1999360000226000 6498 IN−/K1471 GRADUATION 2009 5.78
1999360000226000 6498 IN−38/698 CLASS OF 2009 G 24.91
1999360000226000 6498 Shipping 14.25
1999360000226000 6498 IN−38/15 GRADUATION ANTEN 13.35
731.26 Total
18671 06/10/2009 CITY OF CONROE 1999510007099000 6255 272.95
1999510010199000 6255 484.86
1999510010499000 6255 687.90
1999510087699000 6255 278.40
1999510093099000 6255 56.46
1999510093599000 6255 203.64
1,984.21 Total
18672 06/10/2009 TEXAS EDUCATION NEWS 1999210087699000 6329 TEXAS EDUCATION NEWS/1 YR 198.00
18673 06/10/2009 CONSTRUCTIVE PLAYTHINGS 6437812512699000 6399 CPX−453L − TENDER TOUCH B 65.70
6437812512699000 6399 BKM − 303 − JUMBO 2−1/2" 96.48
6437812512699000 6399 ATC−05 − PRESCHOOL JUMBO 62.84
6437812512699000 6399 CP−900 − HEAVY DUTY HARDW 112.62
6437812512699000 6399 SMK−28 − MEALS & MORE PLA 37.70
6437812512699000 6399 CPX−454L − TENDER TOUCH B 65.68
6437812512699000 6399 PUZ−12 − NUMBERS PICTURE 71.92
6437812512699000 6399 EDG−617 − GIANT 5" MAGNET 53.86
6437812512699000 6399 PUZ−6 − LEARN−A−SHAPE PIC 53.92
6437812512699000 6399 PUZ−7 − LEARN−A−COLOR PIC 53.98
6437812512699000 6399 BKM−302 − JUMBO 2−1/2" MA 96.48
6437812512699000 6399 ATC−30 − CREATE−A−COMMUNI 851.04
6437812512699000 6399 EDL−776 − GIANT 5" MAGNE 53.86
6437812512699000 6399 SMK−28 − MEALS AND MORE P 226.20
6819812511599000 6399 PUZ−6 − LEARN−A−SHAPE PIC 26.96
6819812511599000 6399 SMK−28 − MEALS AND MORE P 56.55
6819812511599000 6399 CPX−453L − TENDER TOUCH B 32.85
6819812511599000 6399 SMK−28 − MEALS & MORE PLA 18.85
6819812511599000 6399 EDL−776 − GIANT 5" MAGNE 26.93
6819812511599000 6399 BKM − 303 − JUMBO 2−1/2" 24.12
6819812511599000 6399 PUZ−12 − NUMBERS PICTURE 35.96
6819812511599000 6399 BKM−302 − JUMBO 2−1/2" MA 24.12
6819812511599000 6399 PUZ−7 − LEARN−A−COLOR PIC 26.99
6819812511599000 6399 CPX−454L − TENDER TOUCH B 32.84
6819812511599000 6399 ATC−05 − PRESCHOOL JUMBO 31.42
6819812511599000 6399 ATC−30 − CREATE−A−COMMUNI 212.76
6819812511599000 6399 EDG−617 − GIANT 5" MAGNET 26.93
6819812511599000 6399 CP−900 − HEAVY DUTY HARDW 56.31
6819812512999000 6399 EDL−776 − GIANT 5" MAGNE 26.93
6819812512999000 6399 ATC−30 − CREATE−A−COMMUNI 851.04
6819812512999000 6399 BKM − 303 − JUMBO 2−1/2" 96.48
6819812512999000 6399 EDG−617 − GIANT 5" MAGNET 26.93
6819812512999000 6399 PUZ−6 − LEARN−A−SHAPE PIC 53.92
6819812512999000 6399 CP−900 − HEAVY DUTY HARDW 112.62

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819812512999000 6399 BKM−302 − JUMBO 2−1/2" MA 96.48
6819812512999000 6399 SMK−28 − MEALS AND MORE P 226.20
6819812512999000 6399 PUZ−12 − NUMBERS PICTURE 71.92
6819812512999000 6399 PUZ−7 − LEARN−A−COLOR PIC 53.98
6819812512999000 6399 SMK−28 − MEALS & MORE PLA 37.70
6819812512999000 6399 ATC−05 − PRESCHOOL JUMBO 62.84
4,252.91 Total
18674 06/10/2009 CENTERPOINT ENERGY 1999510004999000 6258 7468991−0 2,751.76
18675 06/10/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S22054 PROTOZOA SET 49.60
1999113904111000 6399 S41574F/DOUBLE SCALE/12" 132.98
1999113904111000 6399 S67937/CLASSIFYING LIFE P 8.97
1999113904111000 6399 S75041/IODINE GRAM SOLUTI 26.13
1999113904111000 6399 S75041/IODINE GRAM SOLUT 31.36
1999113904111000 6399 S95648/GRADE 8 52.19
1999113904111000 6399 S33580/DISPOSABLE PETRY D 85.08
1999113904111000 6399 S65117/DENSITY CUBES KIT 69.22
1999113904111000 6399 S40625/PK 12 METER STICKS 48.27
1999113904111000 6399 S65330/MY CHRON INDIVIDUA 146.68
1999113904111000 6399 S93147/BROMOTHYMOL BLUE S 22.27
1999113905111000 6399 S1643550 3. 5−4 FROGS DOU 519.90
6819813907899000 6399 S67662 − CLASSROOM INDOOR 45.12
6819813907899000 6399 S306942 − POLYMETHYLPENTE 102.80
6819813907899000 6399 S306944 − POLYMETHYPENTEN 169.65
6819813907899000 6399 S65311 − BIG EYE MAGNIFIE 54.84
6819813907899000 6399 S31765 − SCIENCEWARE DISP 95.36
6819813907899000 6399 S63323 − BASIC CIRCUITS K 269.20
6819813907899000 6399 S17560 − INSECT NET, STUD 16.77
6819813907899000 6399 S63485 − BALANCE, O’HAUS 143.64
6819813907899000 6399 S12239 − MICROSCOPE SLIDE 59.04
6819813907899000 6399 S306945 − POLYMETHYLPENTE 59.58
6819813907899000 6399 S306943 − POLYMETHYLPENTE 168.90
6819813907899000 6399 S50441 − HOT PLATE; CERAM 692.16
6819813907899000 6399 S17150H − TEN−PIECE TORSO 391.62
6819813907899000 6399 S31700 − POLYETHYLENE DIS 22.98
3,484.31 Total
18676 06/10/2009 GOPHER SPORTS 1999114911911000 6399 GM17−700 CREATE A COURSE 134.10
1999114912711000 6399 ITEM # GM 20−211 − 216−SC 13.78
1999114912711000 6399 ITEM # 67−099 − ASSESS PR 76.38
1999114912711000 6399 ITEM # GM 85−858 − 6" H R 5.51
1999114912711000 6399 ITEM # GM 85−816 − 18" H 4.13
6437814912699000 6399 GM86−061 − ORANGE 16 IN. 754.80
6819814912999000 6399 GJ85−153 − SCOOTER STORAG 188.10
6819814912999000 6399 GM86−061 − ORANGE 16 IN. 754.80
1,931.60 Total
18677 06/10/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510001199000 6315 500 LB. CUBE TRUCK ( # 5 978.30
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 367.14
1999510093599000 6315 DOLLY WHEELS ( # 1 N W Z 134.40
1999510093599000 6315 18 " STRETCH WRAP ( # 5 Z 265.20
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 2,601.76
4,346.80 Total
18678 06/10/2009 GRAINGER INDUSTRIAL ^ SUPPLY 19991189874220PI 6399 #P110A−CB − PIPE BUSHING, 10.99
19991189874220PI 6399 #ADV−1811S − INGERSOLL−RA 343.80
354.79 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18679 06/10/2009 MFAC LLC^ 181936J001491000 6399 SHIPPING 389.00
181936J001491000 6399 #4014A BLAZER STEEL/ALUMI 1,679.00
181936J001491000 6399 #9431A NEWTON ELITE STAR 1,218.00
3,286.00 Total
18680 06/10/2009 FLINN SCIENTIFIC INC 4289113901411000 6399 A0007 − ACETIC ACID, GLAC 30.70
4289113901411000 6399 S0122 − STARCH, POTATO, S 10.99
4289113901411000 6399 CHANGE ORDER 4/28/09 TO C 33.11
4289113901411000 6399 D0005 − DEXTROSE MONOHYDR 6.53
4289113901411000 6399 C0031 − CALCIUM SULFATE, 20.69
4289113901411000 6399 S0088 − SODIUM NITRATE, 5 16.79
4289113901411000 6399 A0055 − AMMONIUM NITRATE, 10.85
4289113901411000 6399 P0071 − POTASSIUM NITRATE 11.66
4289113901411000 6399 S0076 − SODIUM HYDROXIDE, 29.62
4289113901411000 6399 S0109 − SODIUM SULFIDE, C 13.15
184.09 Total
18681 06/10/2009 HIGHSMITH CO INC 1999122805111000 6399 LIBRARY SUPPLIES − QUOTE 564.67
18682 06/10/2009 VISUAL INTERACTIVE DYNAMICS 1999110005111000 6399 Shipping 10.00
6437810005199000 6317 MACKIE 1202−VLZ PRO PORTA 235.00
245.00 Total
18683 06/10/2009 FEDERAL NEWS SERVICES INC 1999330087299000 6325 SUBSCRIPTION TO "BEST PRA 197.00
18684 06/10/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 959.26
1999346191099000 6319 LINE 2 − NON INVENTORY 565.60
1,524.86 Total
18685 06/10/2009 JOHNSON SUPPLY ^ 1999510093099000 6319 INCREASE 1,355.17
1999516593099000 6319 HVAC PARTS 2008−2009 EST 752.97
2,108.14 Total
18686 06/10/2009 LINGUISYSTEMS INC ^ 1999112200123000 6399 N−45−6 WS NO GLAMOUR GRA 41.95
1999112200123000 6399 6−0789−3 WS FUNCTIONAL RO 19.95
1999112200123000 6399 6−0791−6 WS FUNCTIONAL RO 19.95
81.85 Total
18687 06/10/2009 NATIONAL COUNCIL FOR SOCIAL STUDIES 1999216687499000 6497 MEMBERSHIP RENEWAL FOR SO 35.00
1999216687499000 6497 NCSS COMPREHENSIVE MEMBER 70.00
105.00 Total
18688 06/10/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510090299000 6246 KNOX JR. HIGH TREE REMOVA 4,250.00
18689 06/10/2009 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6399 OPEN PURCHASE ORDER FOR G 51.56
1999510093099000 6245 EST EMERG. MEASURES 1,108.56
1,160.12 Total
18690 06/10/2009 CALFEE SPECIALTIES ^ 199921P387499000 6399 CHANGE ORDER 5/15/09 TO I 99.00
199921P387499000 6399 RED LANYARDS WITH BULLDOG 105.00
199921P387499000 6399 CLEAR LOOPS FOR BADGES 7.50
199921P387499000 6399 Shipping 89.08
199921P387499000 6399 RED SILICONE BRACELETS WI 100.00
199921P387499000 6399 PORT AUTHORITY PIQUE KNIT 1,140.00
199921P387499000 6399 LEEDS CORONA DELUXE CINCH 495.00
2,035.58 Total
18691 06/10/2009 UPSTART 1999122810311000 6399 K17−H82910 BOOKMARK SET 27.84
1999122810311000 6399 K17−H20200 LIBRARY SKILL 21.71

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122810311000 6399 K17−H60252 BOOK LOOK 16.49
1999122810311000 6399 K17−H11346 POSTER SET #1 6.92
1999122810311000 6399 K17−H20433 LIBRARY TRAIN 16.49
1999122810311000 6399 K17−H82760 RESEARCH HOUN 16.49
1999122810511000 6399 BOOKMARKS K16−78049 7.75
1999122810511000 6399 POSTER K16−165002 6.95
1999122810511000 6399 LANYARDS K16−165083 3.75
1999122810511000 6399 BOOKMARKS K16−97165 31.00
1999122810511000 6399 Shipping 18.02
1999122810511000 6399 BOOKMARKS K16−165076 7.75
1999122810511000 6399 BOOKMARKS K16−45827 9.90
1999122810511000 6399 BOOKMARKS K16−27407 19.80
1999122810511000 6399 BOOKMARKS K16−50108 9.90
1999122810511000 6399 BOOKMARKS K16−18138 19.80
1999122810511000 6399 BOOKMARKS K16−33929 7.75
1999122810511000 6399 BOOKMARKS K16−46752 19.80
268.11 Total
18692 06/10/2009 ODOM TRAILER MFG CO INC 1999510095099000 6245 TRACTORS/TRAILERS/MACHINE 2,445.00
18693 06/10/2009 CHILD SUPPORT 6818817807199000 6399 072225−230 − READING/WRIT 1,068.68
6819817811599000 6399 202083−230 DOUBLE−SIDED M 131.80
1,200.48 Total
18694 06/10/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113004511000 6399 SAX ORDER #S7678104 424.02
1999367387499000 6399 SAX ONLINE ORDER #S783383 99.59
6437813012699000 6399 458144705 − RUBBERMAID BR 39.42
6437813012699000 6399 860387705 − VERTICAL PAPE 1,090.00
6437813012699000 6399 245307705 − DRYING/STORAG 920.00
6437813012699000 6399 601012705 − SAFETY STORAG 1,610.00
6437813012699000 6399 456146705 − PORTABLE ART 600.00
6819813007899000 6399 860387705 − VERTICAL PAPE 545.00
6819813007899000 6399 458144705 − RUBBERMAID BR 39.42
6819813007899000 6399 245307705 − DRYING/STORAG 920.00
6819813007899000 6399 409800705 − ACRYLIC PAINT 3.19
6819813007899000 6399 407281705 − SOFT RUBBER B 135.36
6819813007899000 6399 456146705 − PORTABLE ART 600.00
6819813007899000 6399 432056705 − THREAD ASSORT 57.20
6819813011599000 6399 458144705 − RUBBER MAID B 19.71
6819813012999000 6399 458144705 − RUBBERMAID BR 39.42
6819813012999000 6399 456146705 − PORTABLE ART 600.00
6819813012999000 6399 860387705 − VERTICAL PAPE 1,090.00
6819813012999000 6399 245307705 − DRYING/STORAG 920.00
6819813012999000 6399 601012705 − SAFETY STORAG 1,610.00
11,362.33 Total
18695 06/10/2009 DATA PROJECTIONS* 6437810012699000 6317 PORTABLE A/V SCREEN TRIPO 195.45
6437810012699000 6317 BUHL HACAB4226E A/V CART 511.96
6819810007899000 6317 PORTABLE A/V SCREEN TRIPO 195.45
6819810007899000 6317 BUHL HACAB4226E A/V CART 511.96
1,414.82 Total
18696 06/10/2009 REGION IV 1999112287723000 6411 REGISTRATION FOR EVENT 36 70.00
18697 06/10/2009 REGION IV 1999112287723000 6411 REGISTRATION FOR EVENT 36 140.00
18698 06/10/2009 TROXELL ^ COMMUNICATIONS INC 181936J287191000 6317 QUOTE: Q63024542 VAZ VAZV 936.36
181936SU88891000 6399 QUOTE: Q63024542 VAZVAZVZ 936.36
1999122805311000 6317 PVGS90 + CGADU14A1B PANAS 312.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122807011000 6317 LCD PROJECTOR−HITACHI−CPX 1,607.13
2559130087424000 6317 AVERMEDIA CP 150 DOCUMENT 1,598.56
411911007281100J 6317 SPR NECVT60LP: LAMP 90DAY 265.00
411911007281100J 6317 SIMA SFX10 DIGITAL VIDEO 497.50
411911007281100J 6317 HITACHI CPX206 LCD PROJEC 2,142.84
6437810012699000 6317 HITACHI CPX2010N LCD PROJ 30,535.47
38,831.32 Total
18699 06/10/2009 MAIL FINANCE 1999110000111000 6269 LEASE AMOUNT FOR POSTAGE 567.00
18700 06/10/2009 REGION VI 1999110004511000 6411 ATTACHEMENT: REION VI ID 750.00
1999112110125001 6411 REGION VI TELPAS HOLISTIC 10.00
1999230004199000 6411 SESSION 85821 PDI RENEWAL 750.00
1999360001499000 6411 STAFF DEVEL. − CONF. #138 750.00
2119110011230000 6411 PRINCIPAL ASSESSMENT − PD 750.00
2559136987424000 6399 AAA BATERY 29.75
6819810007899000 6399 BA01 − AA BATTERIES 25.80
3,065.55 Total
18701 06/10/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6319 ESTIMATED IBKY 77.00
18702 06/10/2009 SCHOOLHOUSE STORE 2119110011430000 6399 T53016 MONEY FLASH CARDS 31.85
2119110011430000 6399 RL−906 ADD ABD SUB ROCK 55.20
2119110011430000 6399 T53108 TELLING TIME FLASH 31.85
2119110011430000 6399 T53202 SUBTRACTION FLASH 57.35
2119110011430000 6399 LER0360 CLASSROOM MEASURE 25.50
2119110011430000 6399 LER 2065 BRASS MASS SET 63.75
2119110011430000 6399 CC208 MEASUREMENT SET 101.15
2119110011430000 6399 LER 2991 TEACHING TIME PO 170.00
2119110011430000 6399 FRACTION FUN FLASH CARDS 31.85
2119110011430000 6399 T−53201 ADDITION FLASH CA 57.35
6819812511599000 6399 RA476 − LITTLE HANDS RHYT 143.96
6819812511599000 6399 TH4530 − PATTERN BLOCK AC 28.02
6819812511599000 6399 CP900 − HEAVY DUTY HARDWO 209.97
1,007.80 Total
18703 06/10/2009 RICE UNIVERSITY 3972110000324000 6411 AP SUMMER INSTITUTE AT RI 445.00
18704 06/10/2009 SCIENCE KIT LLC 1999113900111000 6399 78986 MOO AB LAB 2−DISOL 239.08
6819813911599000 6399 65773−04 − LADYBUG LIFE C 10.38
6819813911599000 6399 63346−00 − THERMOMETER, N 8.40
6819813911599000 6399 47584−00 − LIFE CYCLE FRO 23.10
6819813911599000 6399 47726−00 − COMPASSES/9CM 13.10
6819813911599000 6399 WW61780M00 − LARGE FORCEP 22.60
6819813911599000 6399 66721−24 − POLYMETHYLPENT 50.32
6819813911599000 6399 47451−00 − LIFE CYCLE BUT 3.47
370.45 Total
18705 06/10/2009 ETA CUISENAIRE^ 6437812212699000 6399 BD 034730 − ATTRIBUTE SH 18.00
6437812212699000 6399 BD 031110 − PLACE VALUE 4.70
6437812212699000 6399 BD 60202 − MAGNETIC PORT 187.00
6437812212699000 6399 BD 6250 − DEMONSTRATION 6.14
6437812212699000 6399 BD 332 − MANIPULITE DOT 12.20
6437812212699000 6399 BD 4732 − CLASSROOM CLOC 70.74
6437812212699000 6399 BD 4943 − WEEKLY CALENDA 19.00
6437812212699000 6399 BD 5598 − BASE 10 PLACE 1.70
6437812212699000 6399 BD 4182 − BUTTON BOX KIT 23.40
6437812212699000 6399 BD 4060 − TWO COLOR COUN 6.00
6437812212699000 6399 BD 41987 − MATH & LITERA 160.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437812212699000 6399 BD 4448 − PATTERN BLOCKS 8.70
6437812212699000 6399 BD 711 − GIANT FOAM DOT 9.40
6437812212699000 6399 BD 9389 − GEO REFLECTOR 2.34
6437812212699000 6399 BD 4934 − GRAPHING POCKE 21.40
6437812212699000 6399 BD377 − WOODEN COLOR CUB 11.54
6437812212699000 6399 BD 771 − STEP BY STEP NU 18.70
6437812212699000 6399 BD 40299 − DEVELOPING NUM 175.00
6437812212699000 6399 BD 4924 − CLASSROOM NUMBE 3.20
6437812212699000 6399 BD 9875 − DECIMALS SQUAR 185.00
6437812212699000 6399 BD97300 − VERSA TILES BUI 294.95
6437812212699000 6399 BD 521 − METER STICKS ( 17.40
6819812212999000 6399 BD97300 − VERSA TILES BUI 294.95
6819816911599000 6399 BD−010465 NUMBER TILES (G 7.70
6819816911599000 6399 BD−41987 MARILYN BURNS MA 160.00
6819816911599000 6399 BD−41986 MARILYN BURNS MA 160.00
6819816911599000 6399 BD−332 MANIPULITE DOT DIC 36.60
6819816911599000 6399 BD−9875 DECIMALS SQUARES 370.00
6819816911599000 6399 BD−711 GIANT FOAM DICE (3 51.70
6819816911599000 6399 BD−4589 COLOR/NUMBER SPIN 27.00
6819816911599000 6399 BD−511 METERSTICKS / SET 48.75
6819816911599000 6399 BD−4924 NUMBER LINES (3 − 19.20
6819816911599000 6399 BD−863 MONEY COLLECTION ( 95.90
6819816911599000 6399 BD−4060 TWO−COLOR COUNTER 18.00
6819816911599000 6399 BD−40299 DEVELOPING NUMBE 175.00
2,721.31 Total
18706 06/10/2009 TASB WORKERS COMP 1999 2159WC WORKERS COMP 106,632.84
18707 06/10/2009 SOULES INS 1999520087399000 6427 247604 50.00
1999520087399000 6427 247594 50.00
1999520087399000 6427 247602 50.00
1999520087399000 6427 247587 50.00
1999520087399000 6427 247593 50.00
1999520087399000 6427 247600 50.00
1999520087399000 6427 247584 50.00
1999520087399000 6427 247585 50.00
1999520087399000 6427 247599 50.00
1999520087399000 6427 247582 50.00
1999520087399000 6427 247597 50.00
1999520087399000 6427 247579 50.00
1999520087399000 6427 247586 50.00
1999520087399000 6427 247601 50.00
1999520087399000 6427 247592 50.00
1999520087399000 6427 247603 50.00
1999520087399000 6427 247583 50.00
1999520087399000 6427 247595 50.00
1999520087399000 6427 247578 50.00
1999520087399000 6427 247581 50.00
1999520087399000 6427 247580 50.00
1999520087399000 6427 247588 50.00
1999520087399000 6427 247590 50.00
1999520087399000 6427 247596 50.00
1999520087399000 6427 247591 50.00
1999520087399000 6427 247605 50.00
1999520087399000 6427 247589 50.00
1999520087399000 6427 247598 50.00
1,400.00 Total
18708 06/10/2009 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 1,578.16

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010999000 6255 1,120.12
1999510011199000 6255 1,120.11
3,818.39 Total
18709 06/10/2009 DARDEN FOWLER AND CREIGHTON LLP 1999410071099000 6211 OPEN P O FOR OUTSIDE COUN 393.75
18710 06/10/2009 DARDEN FOWLER AND CREIGHTON LLP 1999216687499000 6325 ESTIMATED SHIPPING/HANDLI 78.96
1999216687499000 6325 MATERIALS FOR SS/ ELA INT 261.80
1999216687499000 6325 ITEM: CITIES AROUND THE W 264.60
605.36 Total
18711 06/10/2009 THOMAS RADIATOR SERVICE INC 1999 1311TP LINE 1 − INVENTORY 196.93
1999346191099000 6319 LINE 2 − NON INVENTORY 23.07
220.00 Total
18712 06/10/2009 LAMB & BARGER ENGINEERS 681981LC00199000 6625 ENGINEERS RENOVATION TO A 6,500.00
681981LC00399000 6625 WOODLANDS 9TH GRADE 6,500.00
681981LC01199000 6625 CANEY CREEK 6,500.00
681981LC04399000 6625 WASHINGTON JR HIGH 6,500.00
681981LC04699000 6625 KNOX JR HIGH 6,500.00
681981LC05399000 6625 MCCULLOUGH 10,200.00
42,700.00 Total
18713 06/10/2009 TROPHY HOUSE ^ LLC 1999363201499000 6498 RESIN AWARD − SMALL MUSIC 80.00
1999363201499000 6498 RESIN AWARD − COLORED MUS 60.00
1999363201499000 6498 MEDALS − SILVER MEDALS WI 175.00
1999363201499000 6498 MULTIPLATES − SMALL METAL 28.00
1999363201499000 6498 RESIN AWARD − 8" MUSIC OV 134.00
1999363201499000 6498 RESIN AWARD − LARGE MUSIC 72.50
2559130087424000 6399 RIBBON − 2"X8" BLACK W/GO 104.00
653.50 Total
18714 06/10/2009 ACADEMY OF SCIENCE & TECHNOLOGY 19993639874990TA 6498 PAYMENT TO THE SCIE TECH 500.00
18715 06/10/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 BELT ( # 253−−8230 ) ; TO 62.78
1999510093599000 6319 CYLIND. BRUSH IDLER ( # 2 125.48
1999510093599000 6319 BEARING HOUSING ( # 1−−30 94.24
1999510093599000 6319 IDLER BEARING( # 253−−824 187.84
470.34 Total
18716 06/10/2009 HEINEMANN ^ 6437812512699000 6399 Shipping 43.30
6437812512699000 6399 0−325−01061−7 / 978−0−325 1,320.00
6819812212999000 6399 002121 − COMPREHENSION T 145.00
6819812212999000 6399 00219410−325−01284−9 − 286.20
6819812212999000 6399 Shipping 14.07
6819812212999000 6399 978−0325−02125−6 − COMP 159.00
6819812511599000 6399 0−325−01061−7 / 978−0−325 330.00
6819812511599000 6399 Shipping 15.17
6819812512999000 6399 Shipping 43.30
6819812512999000 6399 0−325−01061−7 / 978−0−325 1,320.00
3,676.04 Total
18717 06/10/2009 OZARKA SPRING ^ WATER COMPANY 199911AF07111000 6269 OPEN PO FOR WATER, BOTTLE 188.84
18718 06/10/2009 SCHOLASTIC INC 1999110069925001 6399 GNG 992017 ANIMAL AND HAB 224.85
1999110069925001 6399 GNG 992034 LIFE CYCLE MA 224.85
1999110069925001 6399 GNG982390 RHYMING PUZZLES 194.85
1999110069925001 6399 GNG991223 LONG VOWEL MATS 224.85
6437812512699000 6399 Shipping 53.73

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437812512699000 6399 HNR909061 − HIGH FREQUENC 520.00
6437812512699000 6399 HNR909059 − TAKE HOME BLA 77.00
6819812511599000 6399 HNR909059 − TAKE HOME BLA 38.50
6819812511599000 6399 HNR909061 − HIGH FREQUENC 260.01
6819812511599000 6399 Shipping 26.86
6819812512999000 6399 HNR909059 − TAKE HOME BLA 38.50
6819812512999000 6399 Shipping 53.73
6819812512999000 6399 HNR909521 − HIGH FREQUEN 260.00
6819812512999000 6399 HNR909061 − HIGH FREQUENC 260.01
6819812512999000 6399 HNR909519 − TAKE HOME BL 38.50
2,496.24 Total
18719 06/10/2009 HYATT REGENCY DALLAS 19993601005220AD 6412 CONFIRM # 24782718, KEVIN 2,507.00
18720 06/10/2009 WILLIAM V MACGILL AND COMPANY 1999330006799000 6399 7652 SILVER MCGILL TRANSP 156.75
1999330006799000 6399 42306 POSTER SICK 15.15
1999330006799000 6399 9862 UNDERSTANDING ASTHMA 15.15
1999330006799000 6399 36692 POSTER TIPS TO EAT 14.20
1999330006799000 6399 98640 UNDERSTANDING ALLER 15.15
1999330006799000 6399 9755 POSTER UNDERSTANDIN 15.15
1999330006799000 6399 74813 NUT FREE POSTER 19.96
1999330006799000 6399 42305 POSTER WHATS ON YO 15.15
1999330006799000 6399 42304 POSTER COVER YOUR 15.15
1999330006799000 6399 36678 POSTER PORTION DIST 14.20
1999330087299000 6399 #6855 FLUID−RESISTANT MAS 1,083.00
2119110069924000 6399 #965912 HAND SANITIZER (1 19.56
2119110069924000 6399 #0039 FACIAL TISSUE 6.80
2119110069924000 6399 #3103 LATEX FREE GLOVES L 23.76
2119110069924000 6399 #42966 THERMOMETER KIT 63.64
6819817007899000 6399 65122 − PILL COUNTER 6.89
6819817007899000 6399 49210 − BMI WHEEL, MEASUR 4.51
6819817007899000 6399 20030 − HOTV VISION CHART 18.91
6819817007899000 6399 28867 − TUNING FORK, C256 4.66
6819817007899000 6399 915 − CHROMIUM ADJUSTABLE 75.05
6819817007899000 6399 23100 − TUMBLING E VISION 12.26
6819817007899000 6399 914 − PRECISION VISION IL 132.05
6819817007899000 6399 5280 − SCOLIOMETER WITH S 41.80
6819817007899000 6399 25001 − SURE TEMP PLUS MO 209.95
6819817007899000 6399 2107 − THE MERCK MANUAL 58.43
2,057.28 Total
18721 06/10/2009 CREATIVE MATHEMATICS 2559136987424000 6325 CC1166 MTH DRILLS TO THRI 1,000.00
2559136987424000 6325 CC1143 PLACE VALUE WITH P 500.00
2559136987424000 6325 CC1155 DO THE MATH BOOK 375.00
2559136987424000 6325 Shipping 93.75
6819816911599000 6399 CC1038 MATH FOCUS ACTIVIT 15.00
6819816911599000 6399 CC1153 DYNAMIC DICE WORKB 15.00
6819816911599000 6399 CC1155 DO THE MATH 15.00
6819816911599000 6399 CC1046 VISUAL MATH TOOLS 15.00
6819816911599000 6399 CC1140 THE POWERFUL NUMBE 20.00
6819816911599000 6399 CC1181 THE POWER OF THE D 15.00
6819816911599000 6399 CC1166 MATH DRILLS TO THR 20.00
6819816911599000 6399 SHIPPING CHARGES 13.50
6819816911599000 6399 CC1143 PLACE VALUE WITH P 20.00
2,117.25 Total
18722 06/10/2009 CHILD SUPPORT 1999110010411000 6399 Shipping 1.60
2639112110425000 6399 CAB 61802 I FEEL STAMPS 15.99
17.59 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18723 06/10/2009 BUDGET TRUCK ^ RENTAL 19993631005990AD 6412 CONFIRM # 0000915359875, 286.80
18724 06/10/2009 REED DONNA D 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 44.00
18725 06/10/2009 LAKESHORE ^ LEARNING MATERIALS 2639112187425000 6399 LL973 BUILDING NUMBERS AC 260.39
2639112187425000 6399 GG439 LITTLE RED HEN HAND 106.77
2639112187425000 6399 LA998 STORYTELLING LAPBOA 137.49
2639112187425000 6399 GG435 THREE BILLY GOATS G 106.77
2639112187425000 6399 RA806 TRANSLUCENT COLOR 40.87
2639112187425000 6399 RR303 THREE LITTLE PIGS H 106.77
2639112187425000 6399 RR305 GINGERBREAD MAN HAN 106.77
865.83 Total
18726 06/10/2009 EDUCATIONAL RESOURCES 19991168002220PI 6399 ME77754 VIDEOSTUDIO PRO P 264.95
199911AF11611000 6399 601792−OG BEHIND−THE −NEC 52.05
199911AF11611000 6399 PRICE INCREASE 15.00
332.00 Total
18727 06/10/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 290.00
18728 06/10/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 583.50
18729 06/10/2009 THOMPSON PUBLISHING GROUP 1999410072699000 6325 FAMILY AND MEDICAL LEAVE 418.50
18730 06/10/2009 PBK ARCHITECTS INC 6315810088899000 6625 ENGINEERING SERVICES FOR 4,675.38
6437810012699000 6625 FLEX #11 BRING TO UP FEE 6,125.07
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 19,870.32
681881000439901F 6625 WASHINGTON JR. HIGH SCHOO 9,261.40
6818810007199000 6625 ARCHITECT FEES COULSON TO 15,830.97
6818810007499000 6625 ARCH/ENGIN. SERVICES−DERE 12,952.61
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 12,665.98
6818810012899000 6625 FLEX 14, 186 ACRE SITE, I 200.00
6819810000199000 6625 COST ADJUSTMENT & REIMBUR 14,760.00
6819810007899000 6625 INCREASE 6,582.80
681981SS00599000 6625 ORHS 4,100.00
681981SS10199000 6625 ANDERSON 4,100.00
681981SS10399000 6625 RUNYAN 10,828.59
681981SS10699000 6625 CREIGHTON 1,100.00
681981SS10899000 6625 LAMAR 4,100.00
681981SS11299000 6625 FORD 1,100.00
681981SS11399000 6625 HAILEY ELE 2,900.00
681981SS11499000 6625 RICE 4,100.00
681981SS12199000 6625 BUSH 4,100.00
681981SS12299000 6625 POWELL 2,900.00
681981SS12399000 6625 BUCKALEW 4,100.00
146,353.12 Total
18731 06/10/2009 SHARPLES KATHY 1999410072699000 6399 5/29 − K. SHARPLES MINORI 6.95
1999410072699000 6399 5/12 − K.SHARPLES A&M JOB 8.00
1999410072699000 6399 4/7 LIVE OAK CLEANERS − D 27.52
1999410072699000 6399 5/12 − RETIREMENT PARTY − 26.40
1999410072699000 6399 5/12 − PICTURE FRAME FOR 2.00
1999410072699000 6399 5/1 − I−PHONE COVER / PRO 7.99
1999410072699000 6399 4/14 − LIVE OAK CLEANERS 3.44
1999410072699000 6399 5/12 − INTERVIEW BREAKFAS 13.70
1999410072699000 6399 5/14 − RETIREMENT PARTY − 25.88
1999410072699000 6399 4/7 − LIVE OAK CLEANERS − 6.88
128.76 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18732 06/10/2009 TEXAS HIGH SCHOOL 181936J001491000 6495 ANNUAL DUES & CLINIC FEES 1,440.00
181936J001491000 6495 ANNUAL DUES THSCA 2009−10 600.00
2,040.00 Total
18733 06/10/2009 TEXAS HIGH SCHOOL 181936J000191000 6495 MEMBERSHIP & TUITION FOR 80.00
18734 06/10/2009 UNITED REFRIGERATION INC 1999 1311MN R−22 REFRIGERANT 30 LB CY 5,800.00
18735 06/10/2009 SUPERIOR BUSINESS MACHINES 1999110000111000 6269 SERVICE PERFORMED ON EQUI 70.00
1999110000111000 6269 PARTS INSTALLED (TRANSFER 44.28
1999110000124000 6399 AL 100TD TONER FOR SHARP 276.00
199911US00111000 6399 DRUM FOR AL SHARP COPIER 91.25
199911US00111000 6399 TONERS FOR AL SHARP COPIE 138.00
619.53 Total
18736 06/10/2009 AIMS EDUCATION FOUNDATION 6819813911599000 6399 C14444 − AIMS TEXAS 4TH G 70.00
6819813911599000 6399 C14431 − AIMS TEXAS 3RD G 70.00
6819813911599000 6399 Shipping 50.40
6819813911599000 6399 C14422 − AIMS TEXAS 2ND G 70.00
6819813911599000 6399 C14423 − AIMS TEXAS 2ND G 70.00
6819813911599000 6399 C14421 − AIMS TEXAS 2ND G 70.00
6819813911599000 6399 C14424 − AIMS TEXAS 2ND G 70.00
6819813911599000 6399 C14442 − AIMS TEXAS 4TH G 70.00
6819813911599000 6399 C14433 − AIMS TEXAS 3RD G 70.00
6819813911599000 6399 C14415 − AIMS TEXAS 1ST G 70.00
6819813911599000 6399 C14441 − AIMS TEXAS 4TH G 70.00
6819813911599000 6399 C14434 − AIMS TEXAS 3RD G 70.00
6819813911599000 6399 C14432 − AIMS TEXAS 3RD G 70.00
890.40 Total
18737 06/10/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936I201191000 6399 MEN’S ADIDAS TIRO RAIN JA 92.00
181936J001491000 6399 BADGER MOISTURE MANAGEMEN 810.00
181936J001491000 6399 BADGER MOISTURE MANGMNT 9 810.00
1,712.00 Total
18738 06/10/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 41,174.25
2249112287723000 6223 FEE FOR RESIDENTIAL SERVI 448.45
40,725.80 Total
18739 06/10/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 850.00
18740 06/10/2009 OPERATION PASS 1999216687499000 6325 ORDER FOR DEBBIE PENNINGT 1,500.00
18741 06/10/2009 TEXAS FFA ASSOCIATION 19993601004220AD 6412 REGISTRATION FOR STUDENTS 200.00
18742 06/10/2009 TEXAS FFA ASSOCIATION 19993601005220AD 6412 REGISTRATION FOR ORHS FFA 185.00
18743 06/10/2009 CORLEY DONNA 199936OM874210AD 6412 ULLRICH RECAP 1,038.06
18744 06/10/2009 SOUTHERN FLORAL COMPANY 19991101004220PI 6399 OPEN PO TO SOUTHERN FLORA 703.29
18745 06/10/2009 PHILLIPS MIEKA S 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 72.60
18746 06/10/2009 PICONE DIANE 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 59.40
18747 06/10/2009 TEACHERS DISCOVERY 1999112304121000 6399 SHIPPING FEE 26.54
1999112304121000 6399 TK552S9/SIMULATION GAMES 45.81
1999112304121000 6399 TK517S9/REVIEW GAME TEMPL 61.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112304121000 6399 TS2425S9/ JUMP STARTERS F 8.14
1999112304121000 6399 E321SS9/GOVERMENT 27.44
1999112304121000 6399 E358SS9/RECONSTRUCTION 50.91
1999112304121000 6399 E386SS9/CIVIL WAR 27.44
1999112304121000 6399 E92SS9/CIVIL WAR 32.53
1999112304121000 6399 P347SS9/CONSTITUTION POST 12.17
292.02 Total
18748 06/10/2009 COVEY DIANE 19991129002220PI 6399 MISCELLANEOUS ITEMS 19.93
18749 06/10/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 472.50
18750 06/10/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 43.57
18751 06/10/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 367.69
18752 06/10/2009 HURLEY CAROL 1619112287723000 6411 TRAVEL FOR COMMUNITY−BASE 171.60
18753 06/10/2009 TAMBORELLO VIRGINIA 19993632001990AD 6412 AUSTIN RECAP 125.60
18754 06/10/2009 GREEN DAN 181936E1003910AD 6412 WACO RECAP 196.38
18755 06/10/2009 MATHAY SHELLEY 4359112287723000 6411 TO PAY MILEAGE 184.22
18756 06/10/2009 CURRY SHELLE J 1999510093099000 6399 13 ENTRIES ALL FOR MISC I 95.72
18757 06/10/2009 CRANE JIMMY 1999110000311000 6411 MILEAGE REIMBURSEMENT ATH 89.10
18758 06/10/2009 CRIBARI STEVE 181936D200391000 6411 MILEAGE REIMBURSEMENT FOR 508.20
18759 06/10/2009 SHERATON DALLAS HOTEL 19993601004220AD 6412 PARKING AT HOTEL 60.00
19993601004220AD 6412 HOTEL ROOMS FOR STUDENTS 2,507.00
2,567.00 Total
18760 06/10/2009 ALLBRIGHT MARY KAY 1999212287723000 6411 TRAVEL FOR DIRECTOR OF SP 101.52
18761 06/10/2009 COOPER BONNIE 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 15.18
18762 06/10/2009 WINSLETT DEE ANN 1999520087399000 6399 PETTY CASH REIMBURSMENT 100.96
18763 06/10/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 2,414.26
18764 06/10/2009 AT & T LONG DISTANCE 1999510072899000 6256 810512755 768.98
18765 06/10/2009 WILSON BARRY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 57.75
18766 06/10/2009 KIDZ COUNTRY 1619610087499000 6219 CHILD CARE SERVICES INVOI 1,886.00
18767 06/10/2009 TOMMIE VAUGHN FORD 1999346191099000 6319 LINE 2 − NON INVENTORY 232.36
18768 06/10/2009 SPEECH AND LANGUAGE SERVICES 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,350.00
18769 06/10/2009 OFFICE MAX 6819810007899000 6399 BROTHER EM530 − BROTHER E 327.00
18770 06/10/2009 FERGUSON ENTERPRISE ^ 1999 1311MN FOAM RUBBER RING SP−H0700 83.16
1999510093099000 6319 INCREASE 438.77
521.93 Total
18771 06/10/2009 DRY CLEAN SUPER CENTER 1999368600599000 6249 OPEN PO FOR ROTC DRYCLEAN 507.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18772 06/10/2009 SAMS CLUB # OR # 181936AF871910CC 6399 SAM’S STORE #6421 47.43
1999110004611000 6399 OPEN PO NOT TO EXCEED $50 7.76
1999110007711000 6399 #4713 SHENANDOAH ACCT 040 120.41
1999110010611000 6399 SAM’S STORE #6421−CONROE: 59.67
19991116004220PI 6399 OPEN PO TO SAMS #6421 FOR 165.28
199921P387499000 6399 SAM’S STORE #6421, ACCOUN 94.88
1999230000125000 6399 OPEN PO TO SAM’S TO BE US 146.35
1999230004699000 6399 OPEN PO NOT TO EXCEED $50 256.85
1999410072799000 6399 SAM’S STORE #6424 248.34
199941PR70199000 6399 SAMS ACCOUNT #21293112090 56.46
1999510093599000 6399 STORE # (4713) ; ACCT # 38.08
1999520087399000 6399 STORE # 6421, ACCT# 21293 24.71
199953007289900H 6399 SAM’S STORE #6421 CONROE 98.48
211961PT10930000 6399 SAM’S STORE #4713 SHENAND 175.92
4289110000111000 6399 OPEN PO TO SAM’S #6421 PU 31.83
4289110000111000 6399 OPEN PO TO SAMS FOR SNACK 172.70
1,745.15 Total
18773 06/10/2009 SKELTON JUDY 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 33.00
18774 06/10/2009 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 931,826.25
18775 06/10/2009 DUNSEITH TRACY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 151.03
18776 06/10/2009 GRAYBAR ELECTRIC ^ CO 681981007289900H 6317 5EXHP4P24−WH−P−BER−AP BE 5,288.14
18777 06/10/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 290.95
18778 06/10/2009 CHARACTER DEVELOPMENT GROUP 2049110007411000 6399 301−MC209 − 180 DAYS OF C 14.95
2049110007411000 6399 641−MC209 − TEACHING CHAR 27.95
2049110007411000 6399 151−MC209 − TOOLS FOR TEA 29.95
2049110007411000 6399 388−MC209 − BULLY PROOF B 18.95
2049110007411000 6399 Shipping 24.54
2049110007411000 6399 150A−MC209 − TRUST DVD 69.95
2049110007411000 6399 283−MC209 − GOOD MANNERS 10.99
2049110007411000 6399 222−MC209 − THE CHARACTER 19.95
2049110007411000 6399 192−MC209 − 101 WAYS TO T 39.95
2049110007411000 6399 251−MC209 − CHARACTER EDU 40.00
297.18 Total
18779 06/10/2009 STAPLES ADVANTAGE 1999 1311WH 2009099110 − STEFCO DHW10 950.00
18780 06/10/2009 HEINEMANN RAINTREE 6819812112999000 6399 978−1−4034−8692−9 − LAS 161.75
6819812112999000 6399 978−1−4329−0467−8 − NUES 258.80
6819812112999000 6399 978−1−4329−1748−7 − IENC 194.10
6819812112999000 6399 978−1−4034−9125−1 − LAS 258.90
6819812112999000 6399 978−1−4034−6888−8 − CIC 105.16
6819812112999000 6399 978−1−4034−8285−3 − LOS 210.30
6819812112999000 6399 978−1−4034−6744−7 − MI M 140.20
6819812112999000 6399 978−1−4034−8538−0 − QUE 175.25
6819812112999000 6399 978−1−4034−9200−5 − LAS 140.20
6819812112999000 6399 978−1−4329−1931−3 − DINE 129.40
6819812112999000 6399 978−1−4034−7644−9 − CAM 215.75
6819812112999000 6399 978−1−4034−7598−5 − TAMA 140.20
6819812112999000 6399 978−1−4034−5222−1 − ES 210.30
6819812112999000 6399 978−1−4329−1886−9 − AYUN 161.75
6819812112999000 6399 978−1−4034−6696−6 − SIMB 345.20
2,847.26 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18781 06/10/2009 NCS PEARSON INC SAN ANTONIO 1999110005111000 6399 ADDTL Shipping 2.64
2639112105125000 6339 ISBN 015−8051−70 APRENDA 75.35
2639112105125000 6339 Shipping 3.76
81.75 Total
18782 06/10/2009 AP EXAMS 4289110000511000 6399 FEES FOR AP EXAMS − SEE A 21,543.00
4289310087499000 6339 2009 AP SCHOOL GRADE ROST 50.00
21,593.00 Total
18783 06/10/2009 AP EXAMS 4289110001111000 6497 FEES DUE FOR AP TESTING F 6,968.00
18784 06/10/2009 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 586.26
18785 06/10/2009 KONICA MINOLTA BUSINESS SOLUTIONS 1999110010411000 6269 CLOSED IN ERROR LINE 1 CO 98.00
18786 06/10/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 76.93
18787 06/10/2009 NETTLES KELLEY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,000.00
18788 06/10/2009 WILLIAMSON ELIZABETH (LIZ) 1819360099991000 6219 YORK VS YORK 90.00
18789 06/10/2009 MOODY BECKIE 1999217387499000 6411 CEDFA 50.00
18790 06/10/2009 BERRIGAN KEVIN 19993601005220AD 6412 DALLAS/MUST RECAP 844.00
18791 06/10/2009 FOLTERMANN PAIGE 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 47.52
18792 06/10/2009 JORGENSEN RICHARD 181936K1003910AD 6412 1/4 FINALS−RECAP 111.78
18793 06/10/2009 BEYOND PLAY LLC 2259112287723000 6399 L721 4 STEPS SEQUENCING C 29.95
2259112287723000 6399 L216 OPPOSITES 11.95
2259112287723000 6399 D183 COSTUME ROLL PLAY − 269.94
2259112287723000 6399 Shipping 63.67
2259112287723000 6399 D470 JUMBO PETS ANIMALS 31.95
2259112287723000 6399 D069 JUMBO OCEAN ANIMALS 29.95
2259112287723000 6399 E537 PRESCHOOL 4 TUB SENS 249.95
2259112287723000 6399 L446 CLASSIFYING PUZZLES 12.95
700.31 Total
18794 06/10/2009 G & P OFFICE FURNITURE ^ 1999117400311000 6399 COMMODITY 267 186.88
18795 06/10/2009 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 110.00
4359112287723000 6219 FEE FOR INTERPRETING SERV 8,940.00
9,050.00 Total
18796 06/10/2009 MATTHEWS LYNDA 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 236.12
18797 06/10/2009 MUD # METRO 1999510001499000 6255 11−8288−00 1,455.24
18798 06/10/2009 LEWIS NITA 1999310087599000 6399 OPEN PO FOR NITA LEWIS, A 74.97
18799 06/10/2009 BORTHS TIMOTHY C 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 115.50
18800 06/10/2009 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 540.00
18801 06/10/2009 CHILD SUPPORT 1619610087499000 6219 CHILD CARE SERVICES − INV 196.00
18802 06/10/2009 REED DALE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 56.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18803 06/10/2009 ASPIRE PEDIATRIC THERAPY & REHAB 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,150.00
18804 06/10/2009 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 500.21
18805 06/10/2009 ACE MART RESTAURANT SUPPLY 1999 1311WH 2009021000 − TEKNOR APEX 309.50
18806 06/10/2009 ATOMIC LEARNING INC 199953000679900T 6317 1 INDIVIDUAL TECH SKILLS 99.99
18807 06/10/2009 CROWN TROPHY STORE # 1999114801111000 6399 CUSTOM PEN WITH ENGRAVING 42.36
1999114801111000 6498 CUSTOM PATCH WITH STARLET 66.50
1999114801111000 6498 CUSTOM PEN WITH ENGRAVING 29.64
1999364801199000 6498 AIRFLYTE PIANO FI NISH PE 304.00
1999364801199000 6498 CUSTOM PATCH WITH STARLET 95.00
537.50 Total
18808 06/10/2009 LENNYS # 199953007289900H 6399 LUNCH FOR INTERVIEW COMMI 36.60
18809 06/10/2009 FULLER ANNE 19993601004220AD 6412 DALLAS/MUST RECAP 1,000.00
18810 06/10/2009 ANDERSON BRIAN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 122.10
18811 06/10/2009 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,640.00
18812 06/10/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 8,925.00
18813 06/10/2009 COLSCHEN DAVID 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 122.10
18814 06/10/2009 HAYES JULIE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 75.90
18815 06/10/2009 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT WRE 112.20
1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 19.80
132.00 Total
18816 06/10/2009 SALDANA KRISTEN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 138.60
18817 06/10/2009 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 24.64
18818 06/10/2009 EDVANTIA INC 2559130087424000 6325 Shipping 68.05
2559130087424000 6325 BOOK: QUILT TEACHER MANUA 2,100.00
2,168.05 Total
18819 06/10/2009 CAREN CONSULTING SERVICES 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 195.00
18820 06/10/2009 CONROES INCREDIBLE PIZZA 199921P387499000 6399 CISD LEADERSHIP ACADEMY, 776.00
18821 06/10/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 7,035.00
18822 06/10/2009 SOLUTION TREE 4289130001111000 6219 NON−REFUNDABLE DEPOSIT FO 1,430.00
18823 06/10/2009 MAYES SHAUNA 19993636005990AD 6219 JUDGE AT NCFL 150.00
18824 06/10/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 188.85
18825 06/10/2009 KUBALA LAURA 1819360099991000 6219 MOORHEAD VS YORK 90.00
18826 06/10/2009 RUSSELL ELIZABETH E 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 113.58
2559130087424000 6411 MILEAGE REIMBURSEMENT APR 119.13
232.71 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18827 06/10/2009 MOBILE MINI INC 1999510000599000 6315 STORAGE TO OAK RIDGE HIGH 150.15
18828 06/10/2009 SPOON JEFF 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 132.00
18829 06/10/2009 UT PEDIATRIC DEVELOPMENTAL CLINIC 2249312287723000 6219 TO PAY INVOICE 1,400.00
18830 06/10/2009 MECA SPORTSWEAR INC 1999364801499000 6498 LETTERS WITH INSERT (REVE 64.75
1999364801499000 6498 BARS 64.00
128.75 Total
18831 06/10/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 48,717.26
18832 06/10/2009 APTIRIS 199953947289900H 6317 UPDATE TO EDICO BULK MAIL 350.00
18833 06/10/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 730.75
18834 06/10/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,385.00
18835 06/10/2009 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
18836 06/10/2009 ZODA PAMELA 2119210087424000 6411 RECAP REGION VI/HUNTS 20.20
18837 06/10/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 606.68
18838 06/10/2009 JOHNSON JENNIFER M 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 42.90
18839 06/10/2009 OSUNA ROSA M 2129320087424000 6411 MILEAGE REIMBURSEMENT FOR 324.31
18840 06/10/2009 WILSON ANGELINA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,460.00
18841 06/10/2009 HEWLETT PACKARD 4289110000511000 6317 DESC 6720T W/IMAGE−BATTER 24,702.60
18842 06/10/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,625.00
18843 06/10/2009 FLOWERS LANNA 1999217387499000 6411 CEDFA SUMMIT/AUSTIN 50.00
18844 06/10/2009 MCDOUGALD MEGAN N 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 69.30
18845 06/10/2009 COY GLAFY 2409350092099000 6411 MILEAGE REIMBURSEMENT FEB 72.88
18846 06/10/2009 CLEAN AIR SYSTEMS 181936J004691000 6399 US 71061 ECOBOX PLATE 15.00
181936J004691000 6399 US 70838 EAGLE DISPOSABL 594.00
181936J004691000 6399 US50040 ECO QUEST EAGLE 4,396.00
181936J004691000 6399 US 70836 FRESH AIR DISP 79.00
181936J004691000 6399 SHIPPING 73.25
181936J004691000 6399 US 71070 ECOBOX SIDE GRI 24.00
181936J004691000 6399 US 71060 ECOBOX RCI CELL 62.00
5,243.25 Total
18847 06/10/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,440.00
18848 06/10/2009 TOWNEPLACE SUITES 1999230001399000 6411 6 NIGHTS FOR ROLAND RICHA 984.90
18849 06/10/2009 JAMES TWINKLE 1619112287723000 6411 TRAVEL FOR JOB COACH FOR 80.85
18850 06/10/2009 JOHNSON ROXIE 2249312287723000 6219 TO PAY INVOICES 4,712.50
18851 06/10/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18852 06/10/2009 BARNES SARAH 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 102.30
18853 06/10/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 8,364.80
18854 06/10/2009 SCHOOL SPECIALTY ^ FURNITURE ONLY 1999110000311000 6399 METAL SHELVING;COMMERCIAL 1,568.64
1999110000311000 6399 COMMERCIAL POST KIT FOR S 574.44
2,143.08 Total
18855 06/10/2009 ARAMARK REFRESHMENT SERVICE 1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 28.91
18856 06/10/2009 DURHAM ELIZABETH 1619112287723000 6411 TRAVEL FOR CLINIC ASSISTA 90.97
18857 06/10/2009 KENNER BRENDA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00
18858 06/10/2009 DISBURSEMENT REVIEW LLC 1999 2111TM 2,971.94
18859 06/10/2009 LUCAS KAREN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 141.90
18860 06/10/2009 LISLE VIOLIN SHOP REPAIRS 1999111201111000 6245 SRL # CELLO 30 PEG INSTAL 80.00
1999111201111000 6245 CELLO 30 GLUE SEAM 30.00
110.00 Total
18861 06/10/2009 METCALF MICHAEL AND LINDA 1999 2114 TEXTBOOK REFUND 92.35
18862 06/10/2009 MCGUIRE JEFF 1819360099991000 6219 YORK VS YORK 90.00
18863 06/10/2009 COUNSELOR RESOURCES 2049130020011000 6325 ZB680 −M9 (PAGE 6) GETTIN 150.64
2049130020011000 6325 ZB100−M9 (PAGE 7) TROUBLE 78.22
2049130020011000 6325 9780975286302 YOU ARE A W 11.55
2049130020011000 6325 0963602705 READY SET RELA 15.73
2049130020011000 6325 RPC135−E9 (PAGE 29) COUNS 12.51
2049130020011000 6325 Shipping 34.54
2049130020011000 6325 GDY102−E9 (PAGE 20) BREAK 19.26
322.45 Total
18864 06/10/2009 SOLBERG KAREN 19993600011990AD 6412 AUSTIN RECAP 67.50
18865 06/10/2009 CLIFFS UNITED SERVICE COMPANY 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 855.00
18866 06/10/2009 ACEMART 2409350092099000 6411 SERVSAFE FOOD PROTECTION 198.00
18867 06/10/2009 MONTGOMERY COUNTY RADIO SHOP 1999520087399000 6497 RADIO USER FEES 2/1/09 − 7,380.00
18868 06/10/2009 HAMPTON INN COLLEGE STATION 1999369000199000 6412 HOTEL ROOM FOR CINDY WATE 277.95
18869 06/10/2009 NACU ANDREI 19993636005990AD 6219 JUDGE AT NCFL 150.00
18870 06/10/2009 ORTIZ CRUZ 19993636005990AD 6219 JUDGE AT NCFL 150.00
18871 06/10/2009 PORTILLO JENNY 19993636005990AD 6219 JUDGE AT NCFK 150.00
18872 06/10/2009 BARNES & NOBLE BOOKS 1619212287723000 6325 READING WITH MEANING/9781 18.00
1619212287723000 6325 6+1 TRAITS OF WRITING COM 43.18
1619212287723000 6325 MONTH BY MONTH PHONICS 2N 15.19
1619212287723000 6325 GUIDED READING/9780435088 30.00
1619212287723000 6325 PROMPTING GUIDE 1: A TOO 18.00
1619212287723000 6325 THE FLUENT READER/9780439 16.79
2639112187425000 6325 9780689851131 WHO WANTS A 72.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112187425000 6325 9780978507510 HAVE YOU FI 37.74
2639112187425000 6325 9780688099862 ROUND TRIP 26.51
2639112187425000 6325 9780698113596 LEDGEND OF 23.85
2639112187425000 6325 9780873586610 LOS TRES PE 60.49
2639112187425000 6325 9780670062997 MATH CURSE 34.10
2639112187425000 6325 9780486428599 FABLES OF A 11.38
2639112187425000 6325 9780140544510 THE TRUE ST 30.30
2639112187425000 6325 9780060256654 THE GIVING 41.87
2639112187425000 6325 9780060245863 IF YOU GIVE 51.54
530.96 Total
18873 06/10/2009 FOLLETT LIBRARY RESOURCES 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 21,129.80
18874 06/10/2009 FREDRIC H JONES & ASSOCIATES INC 1999110011911000 6411 REGISTRATION FOR MONICA R 350.00
18875 06/10/2009 SARGENT WELCH SCIENTIFIC 6437810005199000 6318 MIDWEST CTL188F − FOLDABL 3,495.68
6819813907899000 6399 25460−802 − LARGE POLYETH 8.97
3,504.65 Total
18876 06/10/2009 LAURENT JEFF 199952AF873990AF 6411 MUST RECAP W HOTEL RE 516.00
18877 06/10/2009 TEXAS GIRLS COACHES ASSOCIATION 181936J001491000 6495 2009−10 ANNUAL DUES & CLI 420.00
181936J001491000 6495 TGCA ANNUAL DUES 40.00
460.00 Total
18878 06/10/2009 COCA COLA ^ REFRESHMENT USA 1999212287723000 6399 BOTTLED WATER FOR 2008−20 60.00
199921P387499000 6399 12OZ POWERADE MOUNTAIN BL 68.75
199921P387499000 6399 12 OZ DASANI, CASE 60.00
199921P387499000 6399 12OZ POWERADE FRUIT PUNCH 68.75
199921P387499000 6399 12OZ POWERADE ORANGE, CAS 68.75
1999410070999000 6399 COKE PRODUCTS FOR DISTRIC 119.40
445.65 Total
18879 06/10/2009 D & D SPORTING 181936A100191000 6399 149 #HP70 TAIL PAD 223.50
181936A100191000 6399 #TL950 ADAMS THIGH PADS 118.75
181936A100191000 6399 #33F4535 RAWLINGS VEGAS G 639.00
181936F204191000 6399 LF695/5" SHORTS 357.00
181936F204191000 6399 #825 JERSEY "COBBLESTON" 808.50
181936H004391000 6399 Shipping 17.47
181936H004391000 6399 PRO CELEB KT9683: MOISTUR 174.65
181936J000191000 6498 Q7/4 TROPHIES WITH VICTOR 345.00
181936J000191000 6498 1ST PLACE MEDAL WITH NECK 227.50
181936J000191000 6498 3RD PLACE MEDAL WITH NECK 157.50
181936J000191000 6498 2ND PLACE MEDAL WITH NECK 227.50
181936J000191000 6498 PARTICIPATION RIBBONS 270.00
181936J004691000 6399 FINALED IN ERROR 69.00
3,635.37 Total
18880 06/10/2009 CITY OF OAK RIDGE NORTH 1999510006999000 6255 1−14−22000−00 973.35
1999510091099000 6255 1−14−22100−00 540.75
1999510093599000 6255 1−14−22200−00 540.75
2,054.85 Total
18881 06/10/2009 WOODLANDS SCREEN PRINTING 181936D004691000 6399 PKL LADIES KENDALL − WHIT 156.00
181936D004691000 6399 KMS OUTH KENDALL − WHITE 52.00
181936D004691000 6399 PPM MEN’S KENDALL − WHITE 234.00
1999110001411000 6399 50/50 #5170 − X−LARGE 12.25
1999110001411000 6399 50/50 #5170 − MEDIUMS 24.50
1999110001411000 6399 50/50 #5170 − 2−X 59.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19993100014220CT 6399 50/50 #5170 −LARGE 134.75
19993100014220CT 6399 50/50 #5170 − MEDIUM 85.75
19993100014220CT 6399 50/50 #5170 BLACK T−SHI 134.75
893.00 Total
18882 06/10/2009 EDUCATORS OUTLET 6819816907899000 6399 10778 − FRACTION BARS (5T 45.83
6819816907899000 6399 105606 − GIANT SOFT CUBES 64.18
110.01 Total
18883 06/10/2009 GREAT SOURCE EDUCATIONAL GROUP 6819812107899000 6399 W4−051694 − ACCESS NEWCOM 318.70
6819812107899000 6399 Shipping 31.87
350.57 Total
18884 06/10/2009 HOME DEPOT DISTRICT WIDE 1999114200111000 6399 INCREASE 17.00
19991189874220PI 6399 TO PAY FINAL 2 INVOICES 28.39
1999340091099000 6319 ACCOUNT # 603532250219549 77.54
1999364200199000 6399 OPEN PO TO PURCHASE MISC 196.35
319.28 Total
18885 06/10/2009 WADE TANA 1999112287723000 6411 TRAVEL FOR PPCD DISTRICT− 78.21
18886 06/10/2009 IKON OFFICE SOLUTIONS 1999230000399000 6269 OPEN PURCHASE ORDER OFFIC 307.69
18887 06/10/2009 GRAVES SHANE 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 69.30
18888 06/10/2009 EASTMAN RON 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 72.60
18889 06/10/2009 CALICO INDUSTRIES INC 1999 1311WH 2009010500 − ABCO − 60" H 47.04
1999 1311WH 2009012910 − CALICO 36SPB 304.00
1999 1311WH 2009011090 − GREENWOOD 61 240.48
1999 1311WH 2009012000 − ABCO 0100 − 83.88
1999 1311WH 2009012010 − ATLANTIC 412 3,770.88
4,446.28 Total
18890 06/10/2009 POSITIVE PROMOTIONS 2049110011411000 6399 LP 294B RECOGNITION LAPEL 51.60
2049110011411000 6399 ESTIMATED SHIPPING/HANDLI 27.50
2049110011411000 6399 WB−15V GOOD CHARACTER WAT 31.90
2049110011411000 6399 MRS. 115 CAUGHT BEING GOO 8.95
2049110011411000 6399 VCP MY PRINCIPAL THINKS I 169.50
289.45 Total
18891 06/10/2009 ULINE 199941T287499000 6399 S−12918 79.00
199941T287499000 6399 S−11360 53.00
199941T287499000 6399 H−1137−SHELF 50.00
199941T287499000 6399 H−1617 179.00
199941T287499000 6399 H−1137−LAM 252.00
199941T287499000 6399 H−1063 GR 157.00
1999510072799000 6399 S2190 STRETCH WRAP 336.00
1999510072799000 6399 S423 PACKAGING TAPE − CLE 150.12
1,256.12 Total
18892 06/10/2009 WASHINGTON MUSIC CENTER 6819813211599000 6399 LUDWIG LE2367 − GUIRO: WO 14.20
6819813211599000 6399 LUDWIG LE2368 − ROSEWOOD 29.60
6819813211599000 6399 MANHASSET M48 − MUSIC STA 138.00
181.80 Total
18893 06/10/2009 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 117548 − FIX 604.80
1999340091099000 6319 109569 − DISCOVER COUNTRY 192.60
1999340091099000 6319 52090 − HANDS ON HAND CLE 151.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999340091099000 6319 44864 − RTV CLEANER 540.00
1999340091099000 6319 77040 − 16−32 SPRAY BOTTL 32.40
1999340091099000 6319 44846 − ACC 156.60
1999340091099000 6319 52042 − CITRO BLAST HAND 580.50
2,258.10 Total
18894 06/10/2009 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 9,110.00
18895 06/10/2009 SCHOOL SPECIALTY INC 2259112287723000 6399 REFERENCE ONLINE ORDER#S7 482.40
18896 06/10/2009 FEDERAL RESERVE BANK OF DALLAS 2559136687424000 6411 REGISTRATION FOR CISDA TE 25.00
18897 06/10/2009 FLAGHOUSE INC ^ 3859112287723000 6399 Shipping 8.00
3859112287723000 6399 SOUND STEPS E39037 49.95
57.95 Total
18898 06/10/2009 ROYALL CHARLOTTE 1999217387499000 6411 MUST RECAP W HOTEL RE 209.00
18899 06/10/2009 THURLEY RUDOLF (RALPH) 1819360099991000 6219 MOORHEAD VS YORK 90.00
18900 06/10/2009 TOPPEL PHOTOGRAPHY 199941PR70199000 6219 WILKINSON PORTRAITS − CD 40.00
199941PR70199000 6219 WILKINSON PORTRAITS − 5X7 62.50
199941PR70199000 6219 WILKINSON PORTRAITS − TRI 25.00
199941PR70199000 6219 WILKINSON PORTRAITS − SIT 140.00
199941PR70199000 6219 WILKINSON PORTRAITS − RET 10.00
199941PR70199000 6219 WILKINSON PORTRAITS − 16X 107.75
199941PR70199000 6219 WILKINSON PORTRAITS − 8X1 17.50
402.75 Total
18901 06/10/2009 OLMSTED KIRK PAPER CO 1999 1311PS 8.5 X 11 WHITE PARCHMENT 148.00
1999 1311PS 8.5 X 11 BRIGHT WHITE ROY 2,548.40
2,696.40 Total
18902 06/10/2009 SELF ESTEEM SHOP 1999310007099000 6399 A DAY’S WORK 6.95
1999310007099000 6399 DINOSAURS DIVORCE 7.99
1999310007099000 6399 WHAT CAN I DO? 9.95
1999310007099000 6399 THE SURVIVAL GUIDE FOR KI 13.99
1999310007099000 6399 HOW TO HANDLE BULLIES 8.95
1999310007099000 6399 LIFETIMES 14.00
1999310007099000 6399 WE WERE GONNA HAVE A BABY 8.95
1999310007099000 6399 GOODNIGHT DADDY 7.95
1999310007099000 6399 SOMETIMES I DRIVE MOM CRA 17.95
1999310007099000 6399 SHELLEY THE HYPERACTIVE T 14.95
1999310007099000 6399 SCHOOL−BASED GROUPS 15.00
1999310007099000 6399 BADGER’S PARTING GIFTS 7.99
1999310007099000 6399 Shipping 8.08
1999310012499000 6399 SLEEPING GRUMP GAME 14.95
1999310012499000 6399 BLACKBERRY STEW BOOK 7.95
1999310012499000 6399 CRAYON BOX THAT TALKED BO 12.95
1999310012499000 6399 SEEING RED BOOK 16.95
1999310012499000 6399 201 ICEBREAKERS BOOK 39.95
1999310012499000 6399 SAY SOMETHING BOOK 7.95
1999310012499000 6399 FLAMINGO DREAM BOOK 9.95
1999310012499000 6399 ALL THE COLORS WE ARE BOO 9.95
1999310012499000 6399 Shipping 7.24
2049110007011000 6399 MY NAME IS NOT DUMMY 7.95
2049110007011000 6399 Shipping 6.00
2049110007011000 6399 AMBER WAS BRAVE, ESSIE WA 7.95
2049110007011000 6399 YOU’VE GOT DRAGONS 16.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
309.39 Total
18903 06/10/2009 CHRISTENSEN DEANNE 19993636005990AD 6412 NY RECAP 1,623.18
18904 06/10/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR DEVELOPI 265.00
18905 06/10/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR MULTISEN 420.00
18906 06/10/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR ADVANCED 315.00
18907 06/10/2009 HOUCHEN BINDERY LTD 1999122800311000 6245 RE−OPEN FOR CREDIT 18.00
1999122810511000 6495 CLEAR BIND FOR 13 HARDBAC 5.92
1999122810511000 6495 REAL WRAP FOR 15 PAPERBAC 144.29
1999122810511000 6495 BINDING FOR 13 HARDBACK B 125.06
1999122810511000 6495 DELIVERY CHARGE 5.69
1999122810511000 6495 LAMIJAC FOR 2 BOOKS 19.24
282.20 Total
18908 06/10/2009 CTAT AND ACTE 19991189874220PI 6411 REGISTRATION − JULIE LOWE 325.00
19991189874220PI 6411 REGISTRATION −DIANE MCCLU 325.00
19991189874220PI 6411 REGISTRATION − KELLY GOUR 340.00
990.00 Total
18909 06/10/2009 CTAT AND ACTE 19991189874220PI 6411 REGISTRATION − JERRY COX 320.00
18910 06/10/2009 QUEEN LUCIA 2249112287723000 6411 TRAVEL FOR PPCD TEACHER F 65.12
18911 06/10/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 127.48
1999346191099000 6319 LINE 2 − NON INVENTORY 816.96
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 59.97
1999516193099000 6311 Automotive Shop Parts & S 1,343.47
2,347.88 Total
18912 06/10/2009 TEXAS PROFESSIONAL THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,040.00
18913 06/10/2009 OFFICE DEPOT 181936J001491000 6399 ORDER #471250069−001 −− 104.61
1999110000124000 6399 ON LINE ORDER #475146979− 615.88
1999110001028000 6399 ONLINE ORDER #471621145−0 808.34
1999110001028000 6399 ONLINE ORDER#471621877−00 54.03
1999110012711000 6399 OFFICE DEPOT ORDER # 4721 30.80
19991117001220PI 6399 ON LINE ORDER #474080882− 134.67
1999112312721000 6399 OFFICE DEPOT ORDER # 4742 245.98
19991135001220PI 6399 ON LINE ORDER #471145382− 1,224.80
1999116900511000 6399 ONLINE ORDER # 474138891− 90.25
199911US00111000 6399 ON LINE ORDER #474092869− 159.60
1999310006999000 6399 ONLINE ORDER #472100487−0 40.94
1999310012799000 6399 OFFICE DEPOT ORDER # 4721 30.81
1999366000199000 6399 ONLINE ORDER #472522387−0 154.32
199953007289900P 6399 ORDER #474308931−001 36.38
3,731.41 Total
18914 06/10/2009 BENCHMARK EDUCATIONAL CO 6437812112699000 6399 WW94403 − WHAT CHANGES T 695.00
6437812112699000 6399 WW16001 − COMPLETE FICTI 1,089.00
6437812112699000 6399 WW82660 − COMPLETE EARLY 2,495.00
6437812112699000 6399 Shipping 778.72
6437812112699000 6399 WW94380 − HABITATS − SCI 695.00
6437812112699000 6399 WW94373 − MATTER−SCIENCE 695.00
6437812112699000 6399 WW94397 − ORGANISMS− SCI 695.00
6437812112699000 6399 WW3533 − TALKING CONCEPT 490.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437812112699000 6399 WW82639 − COMPLETE EARLY 1,725.00
6437812112699000 6399 WW82691 − COMPLETE EARLY 1,155.00
6819812107899000 6399 WW37874 − SKILL BAGS # 1− 2,295.00
6819812107899000 6399 WW50056 − SPANISH READER’ 335.00
6819812107899000 6399 Shipping 328.08
6819812107899000 6399 WW15188 − FLUENCY KIT 1 ( 255.00
6819812107899000 6399 WW2512 − STRATEGY POSTER 59.00
6819812107899000 6399 WW76966 − FLUENCY KITS SE 255.00
6819812107899000 6399 WW17334 − SPANISH HIGH − 905.00
6819812112999000 6399 WWA22079 − MATEMATICAS EN 40.00
6819812112999000 6399 WW76942 − FLUENCY KIT SPA 469.00
6819812112999000 6399 WWA85630 − GRADE 2 SKILL 1,589.00
6819812112999000 6399 WWA22060 − GRANDES INVENT 40.00
6819812112999000 6399 WWA22087 − COME Y CUENTA 40.00
6819812112999000 6399 WWA85654 − GRADE 3 HIGHER 795.00
6819812112999000 6399 WWA85647 − GRADE 3 LOWER 1,589.00
6819812112999000 6399 WWA39893 − COMO MEDIE EL 40.00
6819812112999000 6399 WWA39982 − MATEMATICAS DE 40.00
6819812112999000 6399 WWY00358 − SPANISH EARLY 995.00
6819812112999000 6399 Shipping 504.56
6819812112999000 6399 WW5003X − READER’S THEATE 630.00
6819812112999000 6399 WWA39966 − NUESTRO MUNDO 40.00
6819817811599000 6399 WWA5079X − EARTH: SLOW CH 44.00
6819817811599000 6399 WWA1095X − WENDY THE WATE 35.00
6819817811599000 6399 WWY01748 − ANIMALS AND TH 89.00
6819817811599000 6399 WW70322 − MATTER (C/3, D/ 144.00
6819817811599000 6399 WWY01745 − THE LIFE CYCLE 89.00
6819817811599000 6399 WWA7083 − WHAT IS MATTER? 37.00
6819817811599000 6399 WWA7172 − FOSSILS (LEVEL 37.00
6819817811599000 6399 SHIPPING 182.30
6819817811599000 6399 WWA26201 − THINGS MOVE (L 29.00
6819817811599000 6399 WWY01744 − THE LIFE CYCLE 89.00
6819817811599000 6399 WWA50846 − BODY SYSTEMS: 44.00
6819817811599000 6399 WW5762X − WHAT CHANGES OU 315.00
6819817811599000 6399 WW71367 − ELECTRICITY AND 128.00
6819817811599000 6399 WW70612 − FORCES AND ENER 133.00
6819817811599000 6399 WW70629 − OUR SOLAR SYSTE 102.00
6819817811599000 6399 WWA7202 − SIMPLE MACHINES 37.00
6819817811599000 6399 WWA50781 − EARTH: FAST CH 44.00
6819817811599000 6399 WWA81120 − THREE KINDS OF 31.00
6819817811599000 6399 WWA7067 − EROSION (6/PACK 37.00
6819817811599000 6399 WWY01747 − HABITATS AROUN 89.00
6819817811599000 6399 WW70339 − SENSES (LEVELS 89.00
6819817811599000 6399 WWA10712 − WATER ALL AROU 35.00
6819817811599000 6399 WWA50803 − EARTH: MEASURI 44.00
6819817811599000 6399 WW70605 − MATTER (H/14, F 102.00
23,761.66 Total
18915 06/10/2009 HIGH POINT^ 1999510093599000 6639 ATTN: TERRY GUINN 41,786.58
18916 06/10/2009 DYNAVOX SYSTEMS LLC 2249112287723000 6245 ALL INCLUSIVE SERVICE CON 1,437.00
2249112287723000 6317 DYNALESSONS SERIES 4 400.00
2249112287723000 6317 M3, DEVICE ONLY, USA 6,570.00
2249112287723000 6317 DYNAWRITE, CONFIG, ALL VO 4,995.00
2249112287723000 6317 KEYGUARD, VMAX, 30 BUTTON 150.00
2249112287723000 6399 Shipping 50.00
2249112287723000 6399 CARRY CASE ACCESSIBLE VMA 580.00
2249112287723000 6399 CARRY CASE ACCESSIBLE, DY 85.00
2249112287723000 6636 VMAX SVGA, 256MB, AMERICA 32,980.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
47,247.00 Total
18917 06/10/2009 DEVELOPMENTAL STUDIES CENTER 6819812207899000 6399 LLF443 − CHALLENGING FIC 62.00
6819812207899000 6399 Shipping 71.46
6819812207899000 6399 LLN332 − ON−LEVEL NONFICT 70.00
6819812207899000 6399 LLF332 − ON−LEVEL FICTIO 65.00
6819812207899000 6399 LLN442 − ON−LEVEL NONFIC 71.00
6819812207899000 6399 LLF442 − ON−LEVEL FICTIO 61.00
6819812207899000 6399 LLF331 − EASY FICTION SE 58.00
6819812207899000 6399 LLF333 − CHALLENGING FIC 60.00
6819812207899000 6399 LLN441 − EASY NONFICTION 69.00
6819812207899000 6399 LLF441 − EASY FICTION SE 58.00
6819812207899000 6399 LLN443 − CHALLENGING NONF 87.00
6819812207899000 6399 LLN333 − CHALLENGING NON 72.00
6819812207899000 6399 LLN331 − EASY NONFICTION 61.00
865.46 Total
18918 06/10/2009 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 112.20
18919 06/10/2009 OFFICE FURNITURE ^ USA CRG 1999110010311000 6318 OF5805 ARMLESS LOVESEAT ( 2,847.15
1999113100111000 6318 OFRELRC78052 BOOKCASE 680.20
1999113100111000 6318 OF454136333NT1 4 DRAWER 616.55
199911EQ10311000 6318 5801 CLUB CHAIR W/ ARMS ( 1,594.10
199911EQ10311000 6318 OFAU211E3 ALTURA 2 SERIES 265.05
199911EQ10311000 6318 5823AP END TABLE W/LAMINA 1,081.10
1999230001399000 6318 G OFIS6666A601 MULTIFUNC 304.00
7,388.15 Total
18920 06/10/2009 CROWN PAPER^ & CHEMICAL 1999510093599000 6315 JOHNSON MEDICATED HAND WI 1,416.00
1999510093599000 6315 D G 90 GUM REMOVER 102.00
1,518.00 Total
18921 06/10/2009 INLAND ENVIRONMENTS INC 6819810000199000 6625 ASBESTOS ABATEMENT−CONROE 3,500.00
18922 06/10/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 1,186.09
1999346191099000 6319 LINE 2 − NON INVENTORY 631.02
1999510093599000 6319 SOUTH DISTRICT 23.74
1,840.85 Total
18923 06/10/2009 CDW GOVERNMENT INC ^ 1999 1311TC #646972 TRIPP 16FT. USB 2 1,695.00
1999122807011000 6317 CDW PART # 533809 − MFG. 43.96
1999230004199000 6317 CDW#1486329/ EXTERNAL TV 129.66
199953007289900H 6317 #1532168: HP MEMORY − 2 G 249.88
199953007289900H 6317 1001122 EDGE 512MB PC2100 10,450.00
3859112287723000 6317 QUOTE #: NRH6981 CUSTOME 163.92
4289110087411000 6317 QUOTE V550766 HP COLOR LF 348.99
4289110087411000 6399 Shipping 12.66
4289110087411000 6399 #1534898 HP USB 2GB FLASH 685.42
6437812800599000 6317 1340221 COBY LIGHTWEIGHT 28.95
6437812800599000 6317 634983 CYBER ACOUSTICS OE 43.35
643781TL12699000 6317 #1059022: HP COLOR LASERJ 971.00
681981TL07899000 6317 #1059022: HP COLOR LASERJ 971.00
681981TL12999000 6317 #1059022: HP COLOR LASERJ 971.00
16,764.79 Total
18924 06/10/2009 DIAMOND COMMERCIAL CONSTRUCTION INC 199951009999900R 6246 BOARD APPROVED INCREASE 11,895.90
18925 06/10/2009 A & M CONSOLIDATED HIGH SCHOOL 181936K1003910AD 6497 FEES DUE A & M FOR SOFTBA 1,570.62

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18926 06/10/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 5,596.66
1999346191099000 6319 LINE 2 − NON INVENTORY 265.77
5,862.43 Total
18927 06/10/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 660.65
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 89.04
1999510072799000 6267 COST OF UNIFORMS & INCREA 157.29
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 5.04
1999510093099000 6267 Uniform Rental 1,908.17
2,820.19 Total
18928 06/10/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 1,004.78
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 98.20
1999510093099000 6267 Uniform Rental 523.40
1,626.38 Total
18929 06/10/2009 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 93.98
18930 06/10/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 1,395.47
1999510093099000 6316 FIRST AID SUPPLIES 356.75
1,752.22 Total
18931 06/10/2009 STEPS TO LITERACY ^ 6437812112699000 6399 PHO−500 − LANGUAGE PUZZL 52.95
6437812112699000 6399 LAN−085 − BASIC VOCABULA 25.99
6437812112699000 6399 Shipping 7.89
6437812212699000 6399 STL−355 − MAGNETIC POCKE 37.90
6437812212699000 6399 MAG−460 − DOUBLE− SIDED 79.90
6437812212699000 6399 RC005 − ROYAL READING/ W 533.98
6437812212699000 6399 RC 106 − STANDARD READIN 285.98
6437812212699000 6399 Shipping 99.77
6437812212699000 6399 STL−368 − CLASSROOM MAGN 59.95
6819812212999000 6399 STL−368 − CLASSROOM MAGN 60.06
6819812212999000 6399 RC 106 − STANDARD READIN 286.50
6819812212999000 6399 STL−355 − MAGNETIC POCKE 37.97
6819812212999000 6399 MAG−460 − DOUBLE− SIDED 80.05
6819812212999000 6399 Shipping 99.95
6819812212999000 6399 RC005 − ROYAL READING/ W 534.95
2,283.79 Total
18932 06/10/2009 MICHAEL BROWNING PRODUCTIONS 1999113200111000 6399 REGION IX UIL HIGH SCHOOL 50.00
18933 06/10/2009 PARIS PATRICK A 1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 263.07
18934 06/10/2009 E INSTRUCTION 3972110000324000 6399 CPS RF 32 − PAD SYS 2,246.25
3972110000324000 6399 ESTIMATED SHIPPING/HANDLI 50.00
3972110000324000 6399 SUMMER SCHOOL − PSAT PROG 2,246.25
4,542.50 Total
18935 06/10/2009 LOWES HOME IMPROVEMENT 1999510093099000 6316 OPEN PURCHASE ORDER FOR B 16.09
18936 06/10/2009 VOSS LIGHTING ^ 1999 1311MN BALLAST ELE. 120 V TO 277 1,816.00
18937 06/10/2009 HYGEIA ENVIRO CLEAN INC 1999 1311WH 2009010960 − CABOT 50200 123.00
18938 06/10/2009 CENTER FOR PEDIATRIC THERAPY 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 750.00
18939 06/10/2009 DONNELLAN MELINDA 25591378874240EL 6411 MUST RECAP W HOTEL RE 114.00
18940 06/10/2009 TEPSA 1999210087699000 6495 MEMBERSHIP RENEWAL/1 YR F 573.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18941 06/10/2009 TEPSA 1999230011999000 6495 BECKY PAGE TEXAS ELEMENTA 358.00
18942 06/10/2009 MEAD MICHAEL B 181936D200391000 6411 MILEAGE REIMBURSEMENT FOR 94.58
18943 06/10/2009 SALY KARA 2559136987424000 6411 MILEAGE REIMBURSEMENT FRO 419.60
18944 06/10/2009 OLIVARES MARISSA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 586.59
18945 06/10/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 4,150.71
18946 06/10/2009 CHICK FIL A CONROE 199911SU12611000 6399 CORE ESSENTIALS PROGRAM 2 452.01
18947 06/10/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 4,883.30
2409350001499000 6341 3,673.15
2409350001599000 6341 2,350.33
2409350004599000 6341 171.55
2409350004999000 6341 1,708.45
2409350006999000 6341 735.55
2409350010999000 6341 505.25
2409350011199000 6341 914.15
2409350011699000 6341 622.75
15,564.48 Total
18948 06/10/2009 SMALL DANA 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 109.67
18949 06/10/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 476.50
1999510093099000 6319 INCREASE 1,132.60
1,609.10 Total
18950 06/10/2009 CHAMPIONS CHOICE INC 1999118600511000 6399 AR510 − 10 METER AIR RIFL 47.50
1999118600511000 6399 CC17B − CC OFFHAND STAND 380.00
1999118600511000 6399 700U − CHAMPION’S CHOICE 320.00
1999118600511000 6399 S80 − COM AIR TANK W/200 190.00
1999118600511000 6399 CC200 − CHAMPIONS CHOICE 72.00
1999118600511000 6399 CCSW6 − CHAMPION’S CHOICE 140.00
1999118600511000 6399 342WH − EVEREST DELUXE DU 192.00
1999118600511000 6399 13322M − .22 CAL SCORING 19.00
1999118600511000 6399 CC5045F − CHAMPION’S CHOI 625.00
1,985.50 Total
18951 06/17/2009 SCANTRON ^ 19991106005220PI 6399 882−E 100 QUESTION TEST F 60.79
19991106005220PI 6399 ESTIMATED SHIPPING/HANDLI 16.23
77.02 Total
18952 06/17/2009 KAMICO INSTRUCTIONAL MEDIA 2559136987424000 6325 DE9101M TAKS DEVELOPMENTA 6,480.40
2559136987424000 6325 Shipping 648.05
4049116969924000 6399 GR 7 MATH − AREA 51 10.95
4049116969924000 6399 GR 8 MTH − DISTANCE DETEC 10.95
4049116969924000 6399 GR 8 MATH − GEOMETRY GEN 10.95
4049116969924000 6399 GR 8 MATH IT’S TIME FOR J 10.95
4049116969924000 6399 GR 8 MATH − PROPORTIONAL 10.95
4049116969924000 6399 GR 8 MATH − SAMPLE THE CH 10.95
4049116969924000 6399 GR 8 MATH − NOTATION ROTA 10.95
4049116969924000 6399 GR 8 MATH − PUT IT ALL IN 10.95
4049116969924000 6399 GR 7 MATH − STEP CITY 10.95
4049116969924000 6399 GR 8 MATH − ADD MISSION 10.95
4049116969924000 6399 GR 7 MATH − RATIO RALLY 10.95
4049116969924000 6399 GR 7 MATH − MATCH POINT 10.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4049116969924000 6399 GR 7 MATH − SYMBOL SLIDE 10.95
4049116969924000 6399 GR 8 MATH − DON’T BE IRRA 10.95
4049116969924000 6399 GR 7 − MATH − COORINATE Y 10.95
4049116969924000 6399 GR 7 MATH − 400−METER EXP 10.95
4049116969924000 6399 GR 8 MATH − WHITE−WATER R 10.95
7,314.60 Total
18953 06/17/2009 HERFF JONES HW GRAD CORP 4289110000111000 6498 SALUTATORIAN CERTIFICATES 57.00
4289110000111000 6498 SHIPPING 14.33
4289110000111000 6498 CO−VALEDICTORIAN CERTIFIC 114.00
185.33 Total
18954 06/17/2009 BARCELONA SPORT ^ 181936A100591000 6245 RECONDITIONING OF FOOTBAL 3,990.00
6437814912699000 6399 MCCRT16W − CAPACITY BALL 45.00
6437814912699000 6399 1187793 − ELECTRIC INFLAT 85.00
6437814912699000 6399 ST240CLS − PORTABLE GAME 1,400.00
6437814912699000 6399 1012385 − PORTABLE STANDA 259.60
6437814912699000 6399 SV128 − TACHIKARA SUPER S 198.75
5,978.35 Total
18955 06/17/2009 AUDIO ELECTRONICS INC 6437817012699000 6399 GSI−18 − GRASON STADLER 1 925.00
6437817012699000 6399 SHIPPING 35.00
6819817007899000 6399 SHIPPING 35.00
6819817007899000 6399 GSI−18 − GRASON STADLER 1 925.00
6819817012999000 6399 SHIPPING 35.00
6819817012999000 6399 GSI−18 − GRASON STADLER 1 925.00
2,880.00 Total
18956 06/17/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 3,625.75
18957 06/17/2009 CHALKS TRUCK * PARTS INC 1999346191099000 6319 LINE 2 − NON INVENTORY 101.40
18958 06/17/2009 DANIEL OFFICE PRODUCTS 181936J000391000 6399 ORDER #109536 91.80
181936J001191000 6399 ORDER NO. 109517 901.76
181936J005191000 6399 ORDER NO. 109731 92.09
1999110004324000 6399 ORDER# 109764 1,310.04
1999110010711000 6399 ONLINE ORDER # 109520 39.97
1999110011111000 6399 ORDER #109802 300.03
1999110069911000 6399 ONLINE ORDER #109417 156.06
199911EL69923000 6399 REFERENCE ONLINE ORDER#10 1,078.34
1999216687499000 6399 SUPPLIES FOR SOCIAL STUDI 242.58
1999217887499000 6399 ONLINE ORDER 109700 91.73
199921P187499000 6399 OPEN PO NOT TO EXCEED $50 16.60
1999230010799000 6399 42.88
1999230010799000 6399 ONLINE ORDER # 109520 39.97
1999310000199000 6399 ON LINE ORDER #109500 304.11
1999310087599000 6399 ONLINE ORDER #109630 638.45
1999310087599000 6399 ONLINE ORDER # 109631 108.00
1999410072799000 6399 DANIEL OFFICE # 109783 34.24
199941PR70199000 6399 DANIEL ORDER #109346 633.53
1999510093599000 6399 FINALED IN ERROR Office S 116.76
2129320087424000 6399 ONLINE ORDER #109445 280.51
2559130087424000 6399 ONLINE ORDER #109325 86.66
3859112287723000 6399 REFERENCE ONLINE ORDER#10 272.30
4289110087411000 6399 ONLINE ORDER #109663 116.97
6,909.62 Total
18959 06/17/2009 KIRKPATRICK JOYCE 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 3,615.38

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18960 06/17/2009 PROMAXIMA MANUFACTURING INC 181936J001191000 6399 BUMHI25LB 25LB SOLID RUB 1,200.00
181936J001191000 6399 ESTIMATED SHIPPING/HANDLI 125.00
181936J001191000 6399 BUMHI 45 LB 45LB SOLID R 1,950.00
3,275.00 Total
18961 06/17/2009 LUNSFORD DOOR AND SERVICE INC 1999510093099000 6316 OPEN P.O. FOR DOOR REPLAC 825.00
18962 06/17/2009 PERIPOLE BERGERAULT INC 6819813212999000 6399 PB1407 − BASS RESONATOR B 309.19
6819813212999000 6399 PB1406 − BASS RESONATOR B 309.19
6819813212999000 6399 PB1401 − BASS RESONATOR B 386.49
6819813212999000 6399 PB1405 − BASS RESONATOR B 309.19
6819813212999000 6399 PB1404 − BASS RESONATOR B 309.19
1,623.25 Total
18963 06/17/2009 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 148.83
2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 111.32
260.15 Total
18964 06/17/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 199911EQ07011000 6399 978−14263−59798 UNDERSTAN 48.84
199911EQ07011000 6399 978−14263−60749 SCIENCE A 42.30
199911EQ07011000 6399 978−14263−61234 LIGHTER I 33.18
199911EQ07011000 6399 978−14263−60770 WONDERS O 48.84
199911EQ07011000 6399 Shipping 66.46
199911EQ07011000 6399 978−14263−60008 SCIENCE A 42.30
199911EQ07011000 6399 978−14263−59408 PLANT POW 48.84
199911EQ07011000 6399 978−14263−66741 WHAT IS M 51.90
199911EQ07011000 6399 978−14263−60763 ROCKS AND 48.84
199911EQ07011000 6399 978−14263−60848 LIFE CYCL 48.84
199911EQ07011000 6399 978−14263−59514 USING ENE 48.84
199911EQ07011000 6399 978−14263−60091 SURVIVING 48.84
199911EQ07011000 6399 978−14263−60022 SCIENCE A 42.30
2119110007030000 6399 978−07362−51303 COLON Y A 51.90
2119110007030000 6399 978−07362−4272 THOMAS EDI 29.82
2119110007030000 6399 Shipping 56.97
2119110007030000 6399 978−07362−51419 CUANDO LA 51.90
2119110007030000 6399 978−14263−66871 WHEN CULT 51.90
2119110007030000 6399 978−07362−51396 LAS TRECE 51.90
2119110007030000 6399 978−07362−51389 HACIA LA 51.90
2119110007030000 6399 978−14263−58500 FINDING O 29.82
2119110007030000 6399 978−07362−51310 DECLARACI 51.90
2119110007030000 6399 978−14263−66765 COLUMBUS 51.90
2119110007030000 6399 978−14263−66772 DECLARING 51.90
2119110011130000 6399 0792248740 PHYSICAL SCIEN 473.48
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 112.00
2119110011130000 6399 0792248732 EARTH SCIENCE 519.88
2639112187425000 6325 9781426366543 CLASSIFYING 311.40
2639112187425000 6325 9781426366536 A WORLD OF 311.40
2639112187425000 6325 9781426368653 WHEELS AROU 232.56
2639112187425000 6325 079227556X FORCES THAT MO 484.98
2639112187425000 6325 9781426366772 DECLARING I 311.40
2639112187425000 6325 07922−61135 THE SENSES − 66.48
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 2,741.06
2639112187425000 6325 9781426366741 WHAT IS MAT 311.40
2639112187425000 6325 978−07362−54588 LOS SENT 4,070.76
2639112187425000 6325 9781426366703 FORCES THAT 311.40
2639112187425000 6325 978−07362−57268 ANIMAL B 120.00
2639112187425000 6325 9781426366758 THE CIVIL W 311.40
2639112187425000 6325 0792275411 CLASSIFYING LI 484.98
2639112187425000 6325 07922−61151 TIME AND ROU 66.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112187425000 6325 9781426370076 MACHINES HE 408.60
2639112187425000 6325 9781426366840 ROAD TO REV 311.40
2639112187425000 6325 9781426360978 CRUNCHING N 253.80
2639112187425000 6325 07922−61178 ANIMAL BODIES 66.48
2639112187425000 6325 978−07362−57237 FORCE IN 120.00
2639112187425000 6325 978−07362−54601 EL CUERP 4,392.60
2639112187425000 6325 9781426365409 SIMPLE MACH 232.56
2639112187425000 6325 978−07362−54618 TIEMPO Y 4,072.92
2639112187425000 6325 978−07362−57244 THE SENSE 120.00
2639112187425000 6325 978−07362−54571 FUERZA Y 4,312.68
2639112187425000 6325 079227573X WHAT IS MATTER 484.98
2639112187425000 6325 978−07362−57275 TIME AND 120.00
2639112187425000 6325 07922−61143 FORCES AND M 66.48
2639112187425000 6325 07922−75349 A WORLD OF PL 484.98
27,840.67 Total
18965 06/17/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 1,394.78
18966 06/17/2009 SALEM PRESS 1999122801411000 6325 LIBRARY BOOKS & SHIPPING: 309.00
18967 06/17/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 LINE ITEMS DISCOUNT WRONG 19.00
1999110001311000 6399 S71613A NUTRIENT AGAR 28.29
1999110001311000 6399 S37440 4:X125: PARAFILM 14.45
1999110001311000 6399 S17800 DISPOSABLE SCALPEL 22.00
1999110001311000 6399 S41574K DOUBLE SCALE 12" 42.24
1999110001311000 6399 S68141 PINK LABEL TAPE 24.01
1999110001311000 6399 S76111L 70 ML S5X200MM PP 45.54
1999110001311000 6399 S50821 MICRO−SPATULA PKG 20.70
1999110001311000 6399 S63242 100 ML PYREX GRIFF 28.15
1999110001311000 6399 S17466 CLEAR MICROSCOPE G 38.40
24491100874220CT 6399 #S11515A HEXAGELELECTROPH 270.48
24491100874220CT 6399 #S8298 DUOSOURCE POWER SO 126.27
24491100874220CT 6399 #S62640 EDVOCYCLER 1,559.91
6819813911599000 6399 S32816 − POLYMETHYLPENTEN 89.68
6819813911599000 6399 S84011 − ROCK SAMPLE KIT, 90.06
6819813911599000 6399 S45064 − LAND FORM DEMO K 86.88
6819813911599000 6399 S32803 − GRADUATED CYLIND 17.10
2,523.16 Total
18968 06/17/2009 GOPHER SPORTS 2249112287723000 6399 47−749 HOOP COUPE STORAGE 96.84
2249112287723000 6399 85−103 SUCESSBEAM I 2,587.00
2,683.84 Total
18969 06/17/2009 BUCKALEW CHEVROLET INC 1999340091099000 6247 DIAGNOSTIC FEE 46.62
18970 06/17/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 FASTENERS, SCREWS, BOLTS, 599.73
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 84.80
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 575.97
1,260.50 Total
18971 06/17/2009 ENTERGY 1999510000199000 6257 68,238.42
1999510000399000 6257 95,898.63
1999510000599000 6257 67,267.97
1999510001099000 6257 9.98
1999510001199000 6257 26,946.35
1999510001499000 6257 49,035.73
1999510004199000 6257 24,259.81
1999510004399000 6257 25,670.86
1999510004599000 6257 12,261.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510004699000 6257 21,097.50
1999510005099000 6257 10,661.36
1999510005199000 6257 29,189.30
1999510005399000 6257 30,014.16
1999510006799000 6257 16,576.99
1999510006899000 6257 32,087.69
1999510007099000 6257 20,342.00
1999510007399000 6257 12,509.29
1999510007499000 6257 15,496.03
1999510010199000 6257 10,375.65
1999510010299000 6257 13,872.80
1999510010399000 6257 8,119.03
1999510010499000 6257 5,554.74
1999510010599000 6257 13,454.02
1999510010699000 6257 10,061.57
1999510010799000 6257 8,771.01
1999510010899000 6257 9,067.75
1999510010999000 6257 9,895.54
1999510011199000 6257 13,113.95
1999510011399000 6257 7,147.34
1999510011499000 6257 7,469.59
1999510011599000 6257 10,016.39
1999510011699000 6257 6,127.01
1999510011799000 6257 6,144.82
1999510011899000 6257 6,775.37
1999510011999000 6257 7,063.42
1999510012099000 6257 9,264.17
1999510012199000 6257 8,379.59
1999510012299000 6257 11,471.21
1999510012399000 6257 11,015.29
1999510012499000 6257 11,195.68
1999510072899000 6257 22,518.23
1999510087699000 6257 9,088.25
1999510088899000 6257 31,061.72
1999510088999000 6257 664.05
1999510091099000 6257 4,689.65
1999510093099000 6257 2,333.91
1999510093599000 6257 6,365.98
838,641.10 Total
18972 06/17/2009 NAPA AUTO PARTS 1999510093099000 6319 INCREASE 302.10
1999516193099000 6311 Automotive Shop Parts & S 62.55
364.65 Total
18973 06/17/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 BUFF 110# INDEX 39.96
1999 1311PS 11 X 17 SOLAR YELLOW 65# 108.52
1999 1311PS 8.5 X 11 GALAXY GOLD 65# 92.08
1999 1311PS 11 X 17 TERRA GREEN 65# A 217.04
1999 1311PS 8.5 X 11 LUNAR BLUE 65# A 92.08
1999 1311PS 8.5 X 11 RE−ENTRY RED 65# 92.08
641.76 Total
18974 06/17/2009 HIGHSMITH CO INC 1999122806811000 6399 L11−30599 HIGHSMITH SEE−T 136.72
1999122806811000 6399 L11−16733L ROUNDED SHELF 39.00
1999122806811000 6399 L11−6607S PC 51/2 BOOKEND 54.60
1999122806811000 6399 L11−22344 HIGHSMITH PRECU 20.04
1999122806811000 6399 L11−42222G HIGHSMITH STAN 34.40
1999122806811000 6399 L11−17773 HIGHSMITH VINYL 82.10
1999122806811000 6399 L11−43652 HIGHSMITH CLEAR 168.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122806811000 6399 L11−18440L FOUR−WAY RUBBE 29.34
1999122806811000 6399 L11−30423 SCOTCH 845 BOOK 22.16
1999122806811000 6399 L11−6607S PC STEEL BOOKEN 77.20
1999122806811000 6399 L11−34612 HIGHSMITH VINYL 20.68
1999122806811000 6399 L11−42222L HIGHSMITH STAN 34.40
1999122806811000 6399 L11−17911R COL−R−TONE COL 41.93
760.57 Total
18975 06/17/2009 NEWBART PRODUCTS INC 199921SS87499000 6317 Shipping 75.00
199921SS87499000 6317 1 SINGLE−SIDED CARD PRINT 7,439.00
7,514.00 Total
18976 06/17/2009 NEWBART PRODUCTS INC 1999116701111000 6399 Shipping PER QUOTE 92.31
1999116701111000 6399 85 947 000 ECONOMICAL NEW 508.30
600.61 Total
18977 06/17/2009 JOHNSON SUPPLY ^ 1999510093099000 6319 INCREASE 1,461.97
1999516593099000 6319 HVAC PARTS 2008−2009 EST 747.03
2,209.00 Total
18978 06/17/2009 HOLTKAMP ROGER 181936A100191000 6411 OPEN P.O. FOR 2008−09 MI 217.80
18979 06/17/2009 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 151.31
19991101003220PI 6399 OPEN PURCHASE ORDER FOR G 9.95
19991101014220PI 6399 OPEN PURCHASE ORDER FOR G 128.60
1999510093099000 6269 LEASE OF TANKS/SUPP. 57.12
327.08 Total
18980 06/17/2009 CALFEE SPECIALTIES ^ 2119110010530000 6399 SHIPPING AND HANDLING 9.94
2119110010530000 6399 TM9897G ACADEMIC ACHIEVM 42.50
2119110010530000 6399 RX1 RED/WHITE/BLUE NECK R 27.50
79.94 Total
18981 06/17/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 927.40
1999510093599000 6399 OPEN ORDER EXP. 08/2009 129.17
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 50.76
1,107.33 Total
18982 06/17/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 170.69
18983 06/17/2009 HAFER VELVET 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 180.24
18984 06/17/2009 NASCO^ 1999110069925001 6325 TB22775T− PLACE AND VALUE 114.11
6819812207899000 6399 TB23327T − MASTER RULER C 148.46
6819812207899000 6399 SB20786T − GIANT SOFT CUB 6.46
6819812207899000 6399 SO0938 − METERSTICKS (SET 21.90
6819812207899000 6399 TB09497 − FRACTION BARS 14.00
6819812207899000 6399 TB16736T − DECAHEDRA DIC 2.00
6819812207899000 6399 1505643L − SENTENCE CHAL 15.60
6819812207899000 6399 TB09506T − DECIMAL SQUARE 155.58
6819812207899000 6399 TB20118T − COUNTING CHIP 22.92
6819812207899000 6399 1503845T − DOUBLE−SIDED M 50.62
6819812207899000 6399 TB23603T − CLEARVIEW 12" 14.52
6819812207899000 6399 TB−18875T − PROBABILITY A 126.94
6819812207899000 6399 TB19976T − PLACE VALUE D 11.10
6819812207899000 6399 TB16736T − DECAHEDRA DICE 2.00
6819812207899000 6399 SO0939 − METERSTICKS (SET 21.90
6819812207899000 6399 TB17508T − MAKING SENCE O 29.78
757.89 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18985 06/17/2009 DATA PROJECTIONS* 1999111201411000 6399 BUHL HACAB4226E − A/V CAR 127.99
6819810012999000 6317 PORTABLE A/V SCREEN TRIPO 195.45
6819810012999000 6317 BUHL HACAB4226E A/V CART 511.96
835.40 Total
18986 06/17/2009 PENDERS MUSIC CO 1999111200111000 6397 19328500 MEDIEVAL WARS 40.50
1999111200111000 6397 20848800 SOUTHWEST SE 49.50
1999111200111000 6397 10507800 DRIFEN ATWELL 45.92
1999111200111000 6397 20869700 NILYSHI: THE VO 45.00
1999111200111000 6397 20311900 CONTENDING DAN 72.00
1999111200111000 6397 14567900 SANSENEON FROS 36.00
1999111201411000 6397 ITEM #2534603 − CONCERTO 44.69
1999111201411000 6397 ITEM #12997900 − TREPAK F 40.50
1999111201411000 6397 ITEM #7146901 − ANDANTE C 6.00
1999111201411000 6397 ITEM #7508601 − VANGUARD 4.50
1999111201411000 6397 ITEM #20297200 − CONCERTO 36.00
1999111201411000 6397 ITEM # 2535200 − OVERTURE 54.00
1999111201411000 6397 ITEM #7508600 − VANGUARD 36.00
1999111201411000 6397 ITEM #13080200 − ASHOKAN 47.34
1999111201411000 6397 ITEM #20297201 − CONCERTO 13.50
1999111201411000 6397 ITEM #7146900 − ANDANTE C 40.00
1999111201411000 6397 ITEM #12997901 − TREPAK F 9.45
1999111201411000 6397 ITEM #20257600 − CONCERTO 36.00
1999111201411000 6397 ITEM #2531606 − CONTRASTS 40.50
1999111201411000 6397 ITEM #20257601 − CONCERTO 13.50
1999111201411000 6397 ITEM #2531601 − CONTRASTS 5.85
1999111201411000 6397 ITEM #2534601 − CONCERTO 13.50
1999111201411000 6397 ITEM # 10325600 − ENGLISH 36.00
1999113107111000 6399 6390860 TRIOS FOR ALL 5.35
1999113107111000 6399 6393234 QUARTETS FOR ALL 6.25
1999113107111000 6399 6393260 QUARTETS FOR ALL 6.25
1999113107111000 6399 6390850 TRIOS FOR ALL 6.25
1999113107111000 6399 6390834 TRIOS FOR ALL 6.25
1999113107111000 6399 6393201 QUARTETS FOR ALL 6.25
1999113107111000 6399 6393241 QUARTETS FOR ALL 6.25
1999113107111000 6399 Shipping 15.36
1999113107111000 6399 6231000 TRIOS FOR BRASS B 6.25
1999113107111000 6399 6390822 TRIOS FOR ALL 6.25
1999113107111000 6399 13082622 ACCENT ON ENSEMB 5.35
1999113107111000 6399 6393215 QUARTETS FOR ALL 6.25
1999113107111000 6399 6297101 QUARTETS FOR BRAS 5.85
1999113107111000 6399 6390801 TRIOS FOR ALL 6.25
1999113107111000 6399 6390811 TRIOS FOR ALL 6.25
1999113107111000 6399 19573600 MORE CONTEST ENS 21.55
1999113107111000 6399 8842100 SOUTH OF THE BORD 27.00
1999113107111000 6399 6393250 QUARTETS FOR ALL 6.25
1999113107111000 6399 6390841 TRIOS FOR ALL 6.25
1999113107111000 6399 6297102 QUARTETS FOR BRAS 5.85
1999113107111000 6399 6296401 TRIOS FOR BRASS T 6.25
1999113201411000 6397 ITEM #3912200 − MAKE A JO 84.15
1999113201411000 6397 ITEM #16669156 − OH SUSAN 44.30
1999113201411000 6397 ITEM #21099900 − ANOTHER 134.50
1999113201411000 6397 ITEM #20630656 − SHE DWEL 46.34
1999113201411000 6397 ITEM #10093456 − TAHITI 42.60
1999113201411000 6397 ITEM #8851361 − SING ME T 92.29
1999113201411000 6397 ITEM #17889561 − OMNIA SO 107.98
1999113201411000 6397 ITEM #16903453 − BOATS SA 120.44
1999113201411000 6397 ITEM #11006656 − ON THE D 31.83

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113201411000 6397 ITEM # 16948551 − ANNABEL 88.60
1999113201411000 6397 ITEM #9376363 − MAKE A JO 121.80
1999113201411000 6397 ITEM # 3364200 − JABBERWO 107.98
1999113201411000 6397 ITEM #15137353 − JOYFULLY 86.40
1999113201411000 6397 ITEM #11006153 − MY BEST 61.25
1999113201411000 6397 ITEM #13307663 − SONG OF 86.40
1999113201411000 6397 ITEM #1526166 − JUBILANT 44.93
1999113201411000 6397 ITEM #18888666 − JOSHUA 50.56
1999113201411000 6397 ITEM #3955500 − BOUND FOR 21.06
1999113201411000 6397 ITEM #3945500 − TIRITOMBA 41.53
1999113201411000 6397 ITEM #17082253 − HOW CAN 88.80
1999113201411000 6397 ITEM #19242056 − AS I WAS 35.11
1999113201411000 6397 ITEM #16250000 − SINGABLE 247.81
1999113201411000 6397 ITEM #17144353 − ALWAYS S 86.40
1999113201411000 6397 ITEM 317231051 − ESTATE ( 97.20
1999113201411000 6397 ITEM #15553666 − KYRIE 27.69
1999113201411000 6397 ITEM #9128653 − SIKUYO (W 95.49
1999113201411000 6397 3912700 − WHERE THE WIND 102.60
1999113201411000 6397 ITEM #11006193 − MY BEST 31.50
1999113201411000 6397 ITEM #8768700 − A CAPPELL 23.41
1999113201411000 6397 ITEM #17407956 − LITTLE L 52.61
1999113201411000 6397 ITEM # 10771451 − IF LOVE 94.15
1999113201411000 6399 ITEM #10146053 − CELEBRAT 89.88
1999113204511000 6399 00−31016 THE COLORS OF WI 39.25
1999113204511000 6399 001−31026 TUIMBE BY DAVID 39.25
1999113204511000 6399 00−31017 SOUNDTRAX CD 22.45
1999113204511000 6399 001−31027 SOUNTRAX CD 22.45
1999113204511000 6399 00−31053 CHRISTMAS POPS T 66.25
1999113204511000 6399 00−31054 SOUND TRAX CD 26.95
1999113204511000 6399 15/2483H "JUBILATE, ALLEL 43.75
1999113204511000 6399 15/2569H "A HANUKKAH REME 52.58
1999113204511000 6399 00−19313 SOUNDTRAX CD 20.65
1999113204511000 6399 00−19311 CANTAR BY JAY AL 37.00
1999113206711000 6399 20405464 GLORIA 2PT. SMIT 74.50
1999113206711000 6399 20414454 A JOYFUL SONG 2P 98.79
1999113206711000 6399 20411354 HOPE IS A HIDDEN 87.50
1999113206711000 6399 4786800 120 SIGNING GAME 118.62
1999113207111000 6399 11704374 CHRISTMAS, CHRIS 37.80
1999113207111000 6399 13258484 DREIDLE, DREIDLE 37.80
1999113207111000 6399 Shipping 7.61
1999113207111000 6399 15296954 BIDI BOM/EDDLEMA 44.70
1999113207111000 6399 19040274 SLEIGH RIDE/ARR. 52.50
2119110011430000 6399 12421713 SINGERS 5 PAK 64.64
2119110011430000 6399 20356010 DINOSTARS DIRECT 76.50
2119110011430000 6399 12421704 SANTA YOU VE GOT 17.95
2119110011430000 6399 16306200 BOOMWHACKER BUIL 21.55
2119110011430000 6399 12421721 ACC. CD 53.95
2119110011430000 6399 10971318 EIEIOOPS REPRO P 22.50
2119110011430000 6399 15050334 CHILD OF THE WOR 53.95
2119110011430000 6399 16306100 BOOMWHACKER BUIL 30.50
2119110011430000 6399 18573800 MALLET MADNESS 26.95
2119110012430000 6399 20366910 NORTH POLE RADI 89.95
4,816.49 Total
18987 06/17/2009 *** DO NOT USE ** CONROE ISD CHALLE 199921P387499000 6412 FEES FOR CHALLENGE COURSE 431.00
18988 06/17/2009 *** DO NOT USE ** CONROE ISD CHALLE 1999520087399000 6495 CHALLENGE COURSE 6/11/09 562.00
18989 06/17/2009 MORGAN PAT 4359112287723000 6411 TRAVEL BUDGET CODE CHANGE 170.81

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
18990 06/17/2009 U S POSTMASTER 1999 1311PS POSTAGE FOR METER 20,000.00
18991 06/17/2009 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 48.38
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 195.03
243.41 Total
18992 06/17/2009 BURNS ROBERT H 1999510090299000 6411 RECAP PLANO 6/9 240.71
18993 06/17/2009 NATIONAL PROFESSIONAL 2559130087424000 6325 ORDER #DPRT−RT17 THE POWE 139.95
2559130087424000 6325 Shipping 5.00
144.95 Total
18994 06/17/2009 REGION IV 1999116904611000 6399 SHIPPING 6.00
1999116904611000 6399 CLOSING THE DISTANCE: A F 50.00
1999116904611000 6399 ACCELERATED CURRICULUM FO 250.00
306.00 Total
18995 06/17/2009 REGION IV 2559137887424000 6411 REGISTRATION FOR MENU OF 320.00
18996 06/17/2009 REGION IV 1999230011699000 6411 REG FOR ID424874 − C. HER 100.00
18997 06/17/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 27.48
18998 06/17/2009 REGION VI 199921P287499000 6411 REGISTRATION FOR FALL ADM 925.00
1999230000599000 6411 REGISTRATION FOR TOMMY JO 65.00
1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 45.00
1999410070199000 6497 OPEN PO 25.00
1,060.00 Total
18999 06/17/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 295.00
1999510093099000 6319 ESTIMATED IBKY 169.47
464.47 Total
19000 06/17/2009 SCHOOLHOUSE STORE 1619112287723000 6318 JON6488JC RAINBOW 36" RD 148.92
1619112287723000 6318 JON6403JC RAINBOW 24 X 48 144.50
1619112287723000 6399 SME8211 PHOTO MATCH−UPS G 8.49
1619112287723000 6399 TF9780439824026 DOMINO GA 11.04
1619112287723000 6399 LC1436 GIANT FIRE TRUCK F 11.04
1619112287723000 6399 EI3041 TWO SIDED BEAN BAG 42.49
1619112287723000 6399 WIN554 TAXI 194.65
1619112287723000 6399 WIN553 EASY RIDER 135.15
1619112287723000 6399 Shipping 72.18
1619112287723000 6399 LER0139 BEADS AND PATTERN 25.49
1999110069925000 6399 CE6606 JUMBO CIRCULAR WAS 114.50
1999110069925000 6399 EU609220 STICKERS WRITING 43.35
1999110069925000 6399 TUM990 COLOSSAL MONEY COI 95.63
1999110069925000 6399 T−53201 ALL FACTS FLASH C 172.00
1999110069925000 6399 SI75030 PLACE VLAUE DICE 76.16
1999110069925000 6399 T53202 ALL FACTS FLASH CA 172.00
1999110069925000 6399 CD5448 TWO SIDED CALENDAR 50.83
1999110069925000 6399 CPT5202 LARGE HORIZONTAL 50.75
1999110069925000 6399 PAC74720 CHART TABLET 68.72
4049116969924000 6399 LER0203 COLOR TILES 97.71
4049116969924000 6399 LER0632 PATTERN BLOCKS 101.96
4049116969924000 6399 LER0699 TWO COLOR COUNTER 84.92
4049116969924000 6399 WEJ9324 CLEAR CLASS PACK 191.25
4049116969924000 6399 LER2229 DICE 64.60
4049116969924000 6399 SI48179 INTERLOCKING CUBE 65.42

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437812512699000 6399 TH4530 − PATTERN BLOCK AC 112.08
6437812512699000 6399 RA476 − LITTLE HANDS RHYT 503.86
6437812512699000 6399 CP900 − HEAVY DUTY HARDWO 839.88
6819812512999000 6399 CP900 − HEAVY DUTY HARDWO 839.88
6819812512999000 6399 TH4530 − PATTERN BLOCK AC 112.08
6819812512999000 6399 RA476 − LITTLE HANDS RHYT 503.86
6819812512999000 6399 STL523 −OVERHEAD CADDY 122.28
6819817807899000 6399 SV 3171−7 − READER’S THEA 25.48
6819817807899000 6399 SV 3170−8 − READER’S THEA 25.48
6819817807899000 6399 AFTER THE END − BARRY LAN 47.58
6819817807899000 6399 LER 2699 − DOUBLE−SIDED M 1,032.52
6819817807899000 6399 LER 7022 − COMPREHENSION 298.12
6,706.85 Total
19001 06/17/2009 SCHOOL HEALTH CORP 1999330012399000 6399 R90555 SCHOOL HEALTH ALER 39.50
19002 06/17/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR LINDA NI 430.00
19003 06/17/2009 RICE UNIVERSITY 4289113901411000 6411 COURSE #407K − AP SCI. FO 445.00
19004 06/17/2009 SCIENCE KIT LLC 6818813907199000 6399 66037−01 − STREAM TABLE K 196.60
6819813907899000 6399 68934−01 − METRIC RULERS: 4.00
6819813907899000 6399 63346−00 − THERMOMETER/NO 36.00
6819813907899000 6399 47611−00 − ELEMENTARY SAF 217.50
6819813907899000 6399 60214 M 05 − AQUARIUM SET 202.24
6819813907899000 6399 63410−00 − BEAKER TONGS; 9.30
6819813907899000 6399 60182−05 − AQUARIUM; ALL 21.90
6819813907899000 6399 1756−90 − EMERGENCY FIRE 164.44
6819813907899000 6399 66720−25F − MINI LENS MAG 5.40
6819813907899000 6399 64470−00 − FLASHLIGHT, US 13.00
6819813907899000 6399 47554−00 − ANIMAL CELL MO 53.14
6819813907899000 6399 17066−05 − TI−15 CALCULAT 152.22
6819813907899000 6399 65733−05 − TRANSFER PIPET 5.18
6819813907899000 6399 45375−01 − POLYETHYLENE D 9.24
6819813907899000 6399 79704−02Q W/79715−00 − MI 61.92
6819813911599000 6399 65304−05 − ELECTRIC CIRCU 46.04
6819813911599000 6399 47451−00 − LIFE CYCLE BUT 13.88
1,212.00 Total
19005 06/17/2009 ETA CUISENAIRE^ 1999110069925001 6399 R963472 SPANISH BINGO 93.31
1999110069925001 6399 R964201 PICTURE RECOG BIN 116.78
1999110069925001 6399 M84568 FIGURO TRIANGLE FA 93.31
2119110010230000 6399 Shipping 48.00
2119110010230000 6399 R8P−40913 VERSATILES LEVE 1,604.00
2119110010230000 6399 R8P−40914 VERSATILES LEVE 1,604.00
2119110012430000 6399 R9P−64712 VERSATILES READ 215.95
6437813912699000 6399 BD92389 − ANATOMY APRON − 85.00
6437813912699000 6399 T9−49684 − AQUARIUM − 10 350.00
6437813912699000 6399 BD12003 − FLASHLIGHT USES 16.08
6437813912699000 6399 BD4678 − STOPWATCHES − SP 39.60
6437813912699000 6399 BD10040 − GIANT DICOT FLO 187.00
6437813912699000 6399 BD49888 − PETRI DISHES, P 22.50
6437813912699000 6399 BD6556 − PRISM − ACRYLIC 48.60
6437813912699000 6399 BD58075 − FORCES AND MOTI 63.40
6437813912699000 6399 BD596 − THERMOMETERS CLAS 216.00
6819812212999000 6399 BD 5598 − BASE 10 PLACE 1.70
6819812212999000 6399 BD 41987 − MATH & LITERA 160.00
6819812212999000 6399 BD 4934 − GRAPHING POCKE 21.40
6819812212999000 6399 BD 6250 − DEMONSTRATION 6.14

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819812212999000 6399 BD 034730 − ATTRIBUTE SH 18.00
6819812212999000 6399 BD 771 − STEP BY STEP NU 18.70
6819812212999000 6399 BD 4924 − CLASSROOM NUMBE 3.20
6819812212999000 6399 BD 332 − MANIPULITE DOT 12.20
6819812212999000 6399 BD 40651 − LINK N LEARN 45.70
6819812212999000 6399 BD 4182 − BUTTON BOX KIT 23.40
6819812212999000 6399 BD 521 − METER STICKS ( 17.40
6819812212999000 6399 BD 4448 − PATTERN BLOCKS 8.70
6819812212999000 6399 BD 031110 − PLACE VALUE 4.70
6819812212999000 6399 BD377 − WOODEN COLOR CUB 11.54
6819812212999000 6399 BD 711 − GIANT FOAM DOT 9.40
6819812212999000 6399 BD 60202 − MAGNETIC PORT 187.00
6819812212999000 6399 BD 4732 − CLASSROOM CLOC 70.74
6819812212999000 6399 BD 9875 − DECIMALS SQUAR 185.00
6819812212999000 6399 BD 9389 − GEO REFLECTOR 2.34
6819812212999000 6399 BD 40299 − DEVELOPING NUM 175.00
6819812212999000 6399 BD 4060 − TWO COLOR COUN 6.00
6819813907899000 6399 BD−49878 − GLASSWARE DRYI 268.00
6819813907899000 6399 BD−16536 − LENS; DOUBLE C 68.55
6819813907899000 6399 BD−56120 − GRADUATED CYLI 48.60
6819813907899000 6399 BD−16465 − STEEL BAR MAGN 60.84
6819813907899000 6399 BD41062 − D−BATTERIES 1.5 27.00
6819813907899000 6399 BD−49336 − SPHERES CLASS 87.00
6819813907899000 6399 BD−13172 − MINERAL TESTIN 60.90
6819813907899000 6399 BD−11085−12 − DROPPERS; P 1.70
6819813907899000 6399 BD−55221 − NATURE BLOCKS 82.40
6819813907899000 6399 BD−20779 − POLYMETHYLPENT 50.40
6819813907899000 6399 BD−18155 − POLYPROPYLENE, 1.47
6819813907899000 6399 BD−49428 − DENSITY BLOCKS 58.80
6819813907899000 6399 BD−40968 − VERSATIMER; DI 38.80
6819813907899000 6399 BD−55171 − TREE COOKIES; 22.80
6819813907899000 6399 BD−13081 − MAP COMPASS: T 60.00
6819813907899000 6399 BD−21955 − SPACEOPOLY; BO 18.14
6819813907899000 6399 BD−55705 − VERSATILES LIF 54.95
6819813907899000 6399 BD−55194 − NATURE BLOCKS 63.20
6819813907899000 6399 BD−49872 − DEMONSTRATION 62.00
6819813907899000 6399 BD−49451 − LAYERS OF THE 24.14
6819813907899000 6399 BD−21228 − CLIP ON LAMP; 11.40
6819813907899000 6399 BD−6556 − PRISMS; ACRYLIC 32.40
6819813907899000 6399 BD−521 − YARDSTICK/METERS 52.20
6819813907899000 6399 BD56204 − TREE CROSS SECT 116.10
6819813907899000 6399 BD−16095QA − 75W REPLACEM 3.74
6819813907899000 6399 BD−55725 − VERSATILES EAR 54.95
6819813907899000 6399 BD−49868 − DEMONSTRATION 67.00
6819813907899000 6399 BD−55541 − OHAUS TRIPLE B 570.00
6819813912999000 6399 BD58075 − FORCES AND MOTI 380.40
6819813912999000 6399 BD49888 − PETRI DISHES, P 22.50
6819813912999000 6399 BD92389 − ANATOMY APRON − 85.00
6819813912999000 6399 BD12003 − FLASHLIGHT USES 16.08
6819813912999000 6399 BD4678 − STOPWATCHES − SP 39.60
6819813912999000 6399 BD6556 − PRISM − ACRYLIC 48.60
6819813912999000 6399 BD10040 − GIANT DICOT FLO 187.00
6819813912999000 6399 BD596 − THERMOMETERS CLAS 216.00
6819813912999000 6399 T9−49684 − AQUARIUM − 10 350.00
9,108.45 Total
19006 06/17/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116606711000 6399 RMI22−68 QUICK REFERENCE 706.20
1999116606711000 6399 ABV100−68 GLOBAL PUZZLE 164.45
1999116606711000 6399 CHANGE ORDER 5/18/09 TO A 130.81

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999116606711000 6399 DKP118−68 STUDENT ATLAS 2 219.45
1,220.91 Total
19007 06/17/2009 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 523.05
19008 06/17/2009 SOUTHWEST BINDING & LAMINATING 1999 1311PS 8.5 X 11 PAPERBACKED TRAN 344.80
19009 06/17/2009 SOPRIS WEST EDUCATIONAL SERVICES 6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 100.12
19010 06/17/2009 SOPRIS WEST EDUCATIONAL SERVICES 1999216687499000 6325 BOOK: CITIES AROUND THE W 264.60
1999216687499000 6325 BOOK ORDER FOR UPCOMING S 261.80
1999216687499000 6325 ESTIMATED SHIPPING/HANDLI 52.64
579.04 Total
19011 06/17/2009 TEXAS SCHOOL FOR BLIND AND VISUALLY 1999112287723000 6412 TEXAS SCHOOL FOR THE BLIN 1,504.00
19012 06/17/2009 MOORE MEDICAL CORP 6437817012699000 6399 83892 − SUNDRY JARS, CLEA 15.17
6437817012699000 6399 77106 − VINYL EXAM GLOVES 18.60
6437817012699000 6399 65595 − FEMININE SANITARY 29.00
6437817012699000 6399 CARA 68194 − DRY HEATING 10.62
6437817012699000 6399 73720 − BLANKET, COTTON T 14.70
6437817012699000 6399 77304 − SPLINTER FORCEPS .60
6437817012699000 6399 81772 − MEDICATION CUPS, 6.70
6437817012699000 6399 74085 − GAUZE SPONGES, 3" 2.30
6437817012699000 6399 81300 − EYE GLASS REPAIR 1.25
6437817012699000 6399 32150 − PHYSICIAN’S BEAM 177.50
6437817012699000 6399 71199 − SALINE SOLUTION, 2.44
6437817012699000 6399 79026 − MACROVIEW OTOSCOP 299.38
6437817012699000 6399 65332 − PILL CUTTER 1.30
6437817012699000 6399 69620 − COTTON TIPPED APP 2.75
6437817012699000 6399 59950 − TRIANGULAR BANDAG 3.12
6437817012699000 6399 10776 − TELFA PADS, 3" X 5.31
6437817012699000 6399 12279 − GAUZE SPONGES, 4" 5.20
6437817012699000 6399 69618 − TONGUE DEPRESSOR, 5.55
6437817012699000 6399 65272 − DRINKING CUPS, PL 96.25
6437817012699000 6399 81238 − DISPOSABLE PENLIG 3.72
6437817012699000 6399 66318 − BLOOD PRESSURE KI 15.00
6437817012699000 6399 81489 − MABIS 40−125−00 − 28.74
6437817012699000 6399 85512 − EYE WASH, STERILE 4.24
6437817012699000 6399 83624 − CALDYPHEN CLEAR L 6.40
755.84 Total
19013 06/17/2009 MONTGOMERY I S D 181936E205191000 6412 2009 JR. HIGH DISTRICT GI 181.15
19014 06/17/2009 HEINEMANN ^ 1999112110125001 6399 Shipping 73.02
2639112110125000 6399 ISBN 0−235−01062−5 PHONIC 625.89
2639112110125000 6399 ISBN 0−325−01062−5 PHONIC 104.31
803.22 Total
19015 06/17/2009 REX SUPPLY 24491100874220CT 6399 OPEN PURCHASE ORDER FOR S 23.40
19016 06/17/2009 MARTINE RODNEY 19993601011220AD 6412 BRENHAM RECAP 649.78
19017 06/17/2009 SCHOLASTIC INC 2119110010530000 6399 CLIFFORD THE BIG RED DOG 475.79
2119110010530000 6399 012 SCHOLASTIC NEWS GR 2 375.52
2119110010530000 6399 CHANGE ORDER 6/9/09 TO AD 283.25
2119110010530000 6399 054 SCHOLASTIC NEWS GR 1 203.74
2119110010530000 6399 010 SCHOLASTIC NEWS GR 1 359.54
2119110010530000 6399 074 LET’S FIND OUT SPANI 302.87

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010530000 6399 056 SCHOLASTIC NEWS GR 2 251.68
2119110010530000 6399 008 LET’S FIND OUT ENGLI 451.01
2119110010530000 6399 014 SCHOLASTIC NEWS GRADE 727.08
2639112187425000 6399 QGY57645 SPANISH LIBRARY 187.48
2639112187425000 6399 QGY944782 FROGGY SPANISH 52.32
2639112187425000 6399 QGY970540 BILINGUAL EMERG 78.48
3,748.76 Total
19018 06/17/2009 BRAUNS TROPHY 199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 60.00
19019 06/17/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 562.48
19020 06/17/2009 CONSOLIDATED COMMUNICATIONS 1999510087399000 6256 151.62
19021 06/17/2009 CONSOLIDATED COMMUNICATIONS 1999510001199000 6256 2,210.43
1999510006899000 6256 344.38
1999510010599000 6256 331.17
1999510010699000 6256 384.49
3,270.47 Total
19022 06/17/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 797.76
1999340091099000 6319 BUSH WASH 4,093.45
4,891.21 Total
19023 06/17/2009 MONTGOMERY COUNTY YOUTH SERVICES 1999310087599000 6219 OPEN PO FOR MCYS MONTHLY 3,824.40
19024 06/17/2009 MEINEKE DISCOUNT MUFFLERS 1999340091099000 6247 REPAIR TO POLICE VEHICLE 638.39
19025 06/17/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113104111000 6399 BOX VANDOREN CLARINET REE 25.00
1999113104111000 6399 BOX VANDOREN BARI SAX REE 39.00
1999113104111000 6399 BOX VANDOREN ALTO SAX REE 30.00
1999113104111000 6399 BOX VANDOREN TENOR SAX RE 23.00
1999113104111000 6399 BOX CLARINET V12 REED 70.00
187.00 Total
19026 06/17/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 466.34
1999510090299000 6219 LEGAL ADVERTISING OPEN P. 383.12
849.46 Total
19027 06/17/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 369.82
19028 06/17/2009 LAKESHORE ^ LEARNING MATERIALS 2639112187425000 6399 JJ552 ALL ABOUT SEASONS 241.94
2639112187425000 6399 PRICE INCREASE 229.22
2639112187425000 6399 WD984 MAGNETIC WANDS 9 SE 189.83
2639112187425000 6399 TT200X LAKESHORE MANIPULA 661.34
2639112187425000 6399 TT691 SCIENCE INSTANT CE 284.76
2639112187425000 6399 RJ200 MAGNET DISCOVERY BO 284.76
2639112187425000 6399 TT821 RHYMING SOUNDS INST 474.84
6819812511599000 6399 GG780X − JIGSAW PUZZLES − 83.15
6819812511599000 6399 TT950X − MATH INSTANT LEA 496.98
6819812511599000 6399 LL761 − CHILDREN OF THE W 221.97
6819812511599000 6399 RA364 − BEST BUY WILD ANI 21.23
6819812511599000 6399 TT200X − LAKESHORE MANIPU 514.56
6819812511599000 6399 RA926 − BUILDING BRICK PE 18.46
6819812511599000 6399 RA367 − BEST BUY FARM ANI 21.24
6819812511599000 6399 TT210X − LAKESHORE MANIPU 625.61
6819812511599000 6399 RA402 − LEGO EXPLORE COMM 249.73
6819812511599000 6399 JJ987 − MAGNETIC WRITE AN 211.93
6819812511599000 6399 F250A − SOFT UNIT BLOCKS 119.39

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819812511599000 6399 JJ987 − MAGNETIC WRITE & 635.80
6819812512999000 6399 TT200X − LAKESHORE MANIPU 1,795.78
6819812512999000 6399 TT950X − MATH INSTANT LEA 1,982.18
6819812512999000 6399 JJ987 − MAGNETIC WRITE AN 422.64
6819812512999000 6399 F250A − SOFT UNIT BLOCKS 238.08
6819812512999000 6399 LL761 − CHILDREN OF THE W 885.31
6819812512999000 6399 RA926 − BUILDING BRICK PE 36.81
6819812512999000 6399 RA789 − PAPERBACK CLASSI 91.36
6819812512999000 6399 GG780X − JIGSAW PUZZLES − 331.63
6819812512999000 6399 RA364 − BEST BUY WILD ANI 42.36
6819812512999000 6399 RA367 − BEST BUY FARM ANI 42.35
6819812512999000 6399 JJ987 − MAGNETIC WRITE & 2,535.86
6819812512999000 6399 RA402 − LEGO EXPLORE COMM 996.04
6819812512999000 6399 TT210X − LAKESHORE MANIPU 2,183.35
17,170.49 Total
19029 06/17/2009 LONE STAR PERCUSSION 1999113100111000 6399 EVANS CT145 14" STRATA 1 44.85
1999113100111000 6399 EVANS EST25 STRATA TIMPAN 84.95
1999113100111000 6399 EVANS EST31 STRATA TIMPAN 91.95
1999113100111000 6399 SHIPPING 30.56
1999113100111000 6399 EVANS ESTZ28 STRATA TIMP 87.95
1999113100111000 6399 EVANS EST34 STARTA TIMPAN 99.95
440.21 Total
19030 06/17/2009 LIBERTY FLAGS 6819810007899000 6399 16" X 24" U.S. FLAG, POLY 268.00
6819810007899000 6399 16" X 24" TEXAS FLAG, POL 268.00
6819810007899000 6399 4’ X 6’ US OUTSIDE FLAG 27.75
6819810007899000 6399 4’ X 6’ TEXAS OUTSIDE FLA 28.95
592.70 Total
19031 06/17/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 777.04
19032 06/17/2009 ** DO NOT USE ** PITSCO/SYNERGISTIC 19991189874220PI 6219 #32022/02 − SOFTWARE RE−I 500.00
19033 06/17/2009 CORWIN PRESS INC 2559130087424000 6325 Shipping 1.00
2559130087424000 6325 #D09202−978−1−4129−7001−3 28.95
29.95 Total
19034 06/17/2009 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 1,594.03
19035 06/17/2009 TEXAS HIGH SCHOOL 181936J000591000 6411 MEMBERSHIP & REGISTRATION 2,280.00
19036 06/17/2009 TEXAS HIGH SCHOOL 181936J000391000 6497 MEMBERSHIP FEES FOR 2009− 1,440.00
181936J000391000 6497 MEMBERSHIP AND CLINIC FEE 1,040.00
2,480.00 Total
19037 06/17/2009 TEXAS HIGH SCHOOL 181936J005191000 6495 2009−2010 MEMBERSHIP FEES 40.00
19038 06/17/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111205311000 6245 OPEN PURCHASE ORDER FOR I 492.25
19039 06/17/2009 HARRIS COUNTY DEPT OF EDUCATION 1999 1311WH 1146200010 − BOXES, RECOR 1,920.00
19040 06/17/2009 WEEKLY READER CORP 1999113904511000 6399 Shipping 35.70
19041 06/17/2009 TEXAS ASSOC FOR GIFTED AND TALENTED 1999132387421000 6497 FULL MEMBERSHIP RENEWAL 2 79.00
19042 06/17/2009 TEXAS ASSOC FOR GIFTED AND TALENTED 19991110011220PI 6399 OPEN PURCHASE ORDER FOR M 145.50
19043 06/17/2009 TCASE 2249212287723000 6411 REGISTRATION FOR TCASE SU 335.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2249212287723000 6411 ADD NOTEBOOK FOR MARY KAY 55.00
390.00 Total
19044 06/17/2009 NYSTROM HERFF JONES EDU DIVIS 6437812512699000 6399 11ELS − EARLY LEARNING CL 5,281.20
6437812512699000 6399 MAP HOOKS FOR 2" RAIL 121.68
6437812512699000 6399 2EWWKCDR − NEW FRIENDS AN 4,860.00
6818816607199000 6399 9A9700C−CD − MAP CHAMP AT 1,098.00
6818816607199000 6399 11LC01 − LAND COVER WORLD 1,760.40
6818816607499000 6399 11LC01 − LAND COVER WORLD 2,200.50
6818816607499000 6399 35−476 − 16" PHYSICAL GLO 1,512.00
6818816607499000 6399 1046454 (1−LC99, 1−LC1, 1 1,417.50
6818816607499000 6399 1046454 (1−USH6, 1−USH9, 2,362.50
6819812511599000 6399 2EWWKCDR − NEW FRIENDS AN 1,215.00
6819812511599000 6399 MAP HOOKS FOR 2" RAIL 30.42
6819812511599000 6399 11ELS − EARLY LEARNING CL 1,320.30
6819812512999000 6399 MAP HOOKS FOR 2" RAIL 121.68
6819812512999000 6399 11ELS − EARLY LEARNING CL 5,281.20
6819812512999000 6399 2EWWKCDR − NEW FRIENDS AN 4,860.00
6819816611599000 6399 11LC01 LAND COVER WORLD A 1,320.30
6819816611599000 6399 11NSO2 WORLD AND US MAP C 2,640.60
37,403.28 Total
19045 06/17/2009 BSN SPORTS ^ 6819814907899000 6399 1039801 − PINNIE − RED 53.98
6819814907899000 6399 MACGREGOR 1235623 − INDOO 28.32
6819814907899000 6399 ST240S/P − 10’ H, 180 LB, 1,754.97
6819814907899000 6399 95900 − FOOTBALL (6/SET) 49.49
6819814907899000 6399 SNVBECO2Y − VOLLEYBALL NE 41.38
6819814907899000 6399 1040067 − 8 FT. SPEED JUM 48.42
6819814907899000 6399 94500 − RAINBOW ULTRAPLAY 97.18
6819814907899000 6399 US GAMES 1040173 − 9 FT. 13.00
6819814907899000 6399 1040159 − 7 FT. SEGMENTED 9.85
6819814907899000 6399 1040074 − 9 FT. SPEED JUM 50.22
6819814907899000 6399 3192XXXX − AIR LITE SOFTB 13.41
6819814907899000 6399 US GAMES 1040166 − 8 FT. 18.65
6819814907899000 6399 1040098 − 16 FT. SPEED JU 43.09
6819814907899000 6399 1205978 − SUPERBAT, 4" DI 126.87
6819814907899000 6399 SNBCNET − MESH BALL BAG 16.18
6819814907899000 6399 MSSTP240 − SPORTLINE 240 86.33
6819814907899000 6399 1039788 − PINNIE − BLUE 53.98
6819814907899000 6399 VOIT VCH4HXXX − TACHIKARA 21.58
6819814907899000 6399 GAMECRAFT 5" NYLON 103990 62.95
6819814907899000 6399 1201550; 6/SET − 9" FLYIN 26.98
2,616.83 Total
19046 06/17/2009 SHAR PRODUCTS COMPANY 1999111200111000 6397 7293167 ADVANCED TECHNIQ 90.65
1999111200111000 6397 7290967 ESSENTIAL TECHNI 22.61
1999111200111000 6397 7293867 ADVANCED TECHNIQ 22.60
1999111200111000 6397 7290367 ESSENTIAL TECHNI 46.65
1999111200111000 6397 729016 7 ESSENTIAL TECHNI 178.64
1999111200111000 6397 7290267 ESSENTIAL TECHNI 90.65
1999111200111000 6397 7290467 ESSENTIAL TECHNI 37.85
1999111200111000 6397 7293367 ADVANCED TECHNIQ 24.65
1999111200111000 6397 7293267 ADVANCED TECHNIQ 46.65
560.95 Total
19047 06/17/2009 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 151.14
19048 06/17/2009 ROSS TERI A 199953007289900A 6411 RECAP HOUSTON 5/18 184.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19049 06/17/2009 JONES LINDA L 1619312287723000 6411 TRAVEL FOR LEAD PHYSICAL 222.48
19050 06/17/2009 UNIVERSITY OF HOUSTON /HATC 2559410072624000 6495 MEMBERSHIP 2008−2009 BASE 60.00
19051 06/17/2009 DOMINOS PIZZA 1999110000111000 6399 OPEN PO FOR DOMINOS PIZZA 145.50
19052 06/17/2009 U S TOY CO INC 1999310011399000 6399 1408 PATRIOTIC PADDLE BA 4.79
1999310011399000 6399 7780 GALAXY SLIME INST 11.95
1999310011399000 6399 1830 FLYING PLANES INS 2.95
1999310011399000 6399 MU863 JELLY BALL INSTRU 13.65
1999310011399000 6399 7602 POPPERS INSTRUCTI 5.58
1999310011399000 6399 Shipping 6.52
1999310011399000 6399 MU499 CAR SET INSTRUCTI 6.95
1999310011399000 6399 5007 RACE CARS INSTRUCT 6.95
1999310011399000 6399 7314 STICKY HANDS INST 6.98
66.32 Total
19053 06/17/2009 PRESIDENTS CHALLENGE 2119110010530000 6399 SHIPPING AND HANDLING 52.84
2119110010530000 6399 016 PRESIDENTIAL PHYSICAL 6.00
2119110010530000 6399 018 PARTICIPANT EMBLEM WI 296.25
2119110010530000 6399 023 PARTICIPANT CERTIFICA 98.75
2119110010530000 6399 017 NATIONAL PHYSICAL FIT 216.25
2119110010530000 6399 021 NATIONAL AWARD CERTIF 43.25
713.34 Total
19054 06/17/2009 EDWARDS DEBBIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 166.65
19055 06/17/2009 PEARLAND HIGH SCHOOL 181936F200391000 6412 VOLLEYBALL, TOURNAMENT, 8 250.00
19056 06/17/2009 RYAN SHELLEY 2249112287723000 6411 TRAVEL FOR ANCILLARY EXAM 69.41
19057 06/17/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 50.66
19058 06/17/2009 NEELY MARLA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 69.52
19059 06/17/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 60.19
19060 06/17/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 123.57
19061 06/17/2009 BOSCARINO ROBERT C 2249112287723000 6411 TRVEL FOR ADAPTED P.E. TE 147.18
19062 06/17/2009 BARBER MARY JANE 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 83.99
19063 06/17/2009 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT MAY 63.80
19064 06/17/2009 MCCLEAN KIM 1999112287723000 6411 TRAVEL FOR ADAPTED P.E. T 218.30
19065 06/17/2009 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 49.83
19066 06/17/2009 KIGHT DAVID 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 277.04
19067 06/17/2009 SLAUGHTER MARY 1619112287723000 6411 TRAVEL FOR LEAD VISUALLY 190.25
19068 06/17/2009 MINCKLER LYNN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 72.82
19069 06/17/2009 DEGNER PAM 4359112287723000 6411 TRAVEL FOR DEAF ED INTERP 147.84
19070 06/17/2009 DEGNER PAM 1999510093099000 6411 MILEAGE REIMBURSEMENT 392.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19071 06/17/2009 ROD JEANNIE 1619312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 287.71
19072 06/17/2009 COX JERRY 19991189874220PI 6399 OPEN PO FOR REIMBURSEMENT 28.18
19073 06/17/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,225.73
2409350000299000 6341 256.63
2409350000399000 6341 204.29
2409350000599000 6341 609.60
2409350001199000 6341 933.90
2409350001299000 6341 82.00
2409350001499000 6341 715.00
2409350001599000 6341 291.83
2409350004199000 6341 510.72
2409350004399000 6341 481.54
2409350004599000 6341 329.24
2409350004699000 6341 370.00
2409350004999000 6341 725.08
2409350005099000 6341 162.94
2409350005199000 6341 846.34
2409350005399000 6341 204.28
2409350006799000 6341 261.88
2409350006899000 6341 1,177.58
2409350006999000 6341 738.24
2409350007099000 6341 1,026.84
2409350007199000 6341 692.78
2409350007399000 6341 852.84
2409350007799000 6341 363.76
2409350010199000 6341 1,692.24
2409350010299000 6341 1,122.18
2409350010399000 6341 1,136.00
2409350010499000 6341 926.02
2409350010599000 6341 987.96
2409350010699000 6341 1,259.12
2409350010799000 6341 661.60
2409350010899000 6341 619.56
2409350010999000 6341 752.66
2409350011199000 6341 765.06
2409350011299000 6341 1,051.22
2409350011399000 6341 809.40
2409350011499000 6341 708.78
2409350011599000 6341 497.50
2409350011699000 6341 425.60
2409350011799000 6341 311.46
2409350011899000 6341 410.12
2409350011999000 6341 610.66
2409350012199000 6341 314.52
2409350012299000 6341 378.32
2409350012399000 6341 307.24
2409350012499000 6341 760.20
2409350012599000 6341 735.12
2409350012799000 6341 611.48
30,917.06 Total
19074 06/17/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,866.52
2409350000299000 6341 332.58
2409350000399000 6341 280.60
2409350000599000 6341 303.29
2409350001199000 6341 976.52
2409350001499000 6341 305.86

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001599000 6341 233.46
2409350004199000 6341 972.00
2409350004399000 6341 849.69
2409350004599000 6341 397.36
2409350004699000 6341 205.21
2409350004999000 6341 743.83
2409350005099000 6341 113.56
2409350005199000 6341 1,123.59
2409350005399000 6341 87.55
2409350006799000 6341 84.82
2409350006899000 6341 1,586.94
2409350006999000 6341 681.56
2409350007099000 6341 1,403.08
2409350007199000 6341 308.19
2409350007399000 6341 1,516.70
2409350007499000 6341 354.80
2409350007799000 6341 152.02
2409350010199000 6341 1,108.36
2409350010299000 6341 1,435.02
2409350010399000 6341 1,728.36
2409350010499000 6341 1,406.38
2409350010599000 6341 1,349.50
2409350010699000 6341 1,449.44
2409350010799000 6341 937.94
2409350010899000 6341 476.40
2409350010999000 6341 880.24
2409350011199000 6341 847.50
2409350011299000 6341 696.08
2409350011399000 6341 552.08
2409350011499000 6341 837.48
2409350011599000 6341 1,107.76
2409350011699000 6341 379.60
2409350011799000 6341 234.14
2409350011899000 6341 227.22
2409350011999000 6341 951.94
2409350012099000 6341 142.10
2409350012299000 6341 298.32
2409350012399000 6341 279.28
2409350012499000 6341 965.86
2409350012599000 6341 638.90
2409350012799000 6341 340.88
34,150.51 Total
19075 06/17/2009 DELANEY EDUCATIONAL ENTERPRISES 1999122804311000 6325 BOOKS, LIBRARY ON−LINE OR 467.44
19076 06/17/2009 CONVERGINT TECHNOLOGIES LLC 1999510093099000 6316 PARTS AS NEED ON SECURITY 303.12
19077 06/17/2009 BARTLETT SANDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 129.25
19078 06/17/2009 AASPA 1999410072699000 6495 MEMBERSHIP RENEWAL −CHRIS 175.00
1999410072699000 6495 MEMBERSHIP RENEWAL − KATH 175.00
350.00 Total
19079 06/17/2009 CLARY MARIE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 98.73
19080 06/17/2009 FOWLKES MANDI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 76.95
19081 06/17/2009 JONES GWEN 2249112287723000 6411 TRAVEL FOR ADAPTED P.E. T 419.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19082 06/17/2009 SPILMAN LESLIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 200.20
19083 06/17/2009 CINCO RANCH HIGH SCHOOL 181936F200391000 6412 VOLLEYBALL, TOURNAMENT, 8 110.00
19084 06/17/2009 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 92.90
19085 06/17/2009 ANDREWS KAREN 1999312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 41.03
19086 06/17/2009 RIESS TAMMY 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 72.05
19087 06/17/2009 PETERS MARY JO 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 61.50
19088 06/17/2009 ELDRIDGE PUBLISHING CO 1999114200111000 6497 PERFORMANCE ROYALTY FEE F 120.00
19089 06/17/2009 QUIZNOS # 2409350000199000 6341 426.25
2409350000399000 6341 951.50
2409350000599000 6341 1,157.75
2409350001199000 6341 220.00
2409350001499000 6341 1,067.00
2409350004699000 6341 849.75
2409350004999000 6341 1,053.25
2409350005199000 6341 275.00
2409350005399000 6341 616.00
6,616.50 Total
19090 06/17/2009 RHODES SUZANNE 181936AF871910CC 6219 CHALLENGE COURSE 150.00
19091 06/17/2009 WILKERSON ELAINE 2249212287723000 6219 CONSULTANT FEE FOR SPECIA 5,536.00
19092 06/17/2009 GREER PATRICIA 2639112187425000 6497 TEXES REIMBURSEMENT FOR P 100.00
19093 06/17/2009 MITCHELL KEELEY 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 544.52
19094 06/17/2009 MONTGOMERY JR HIGH ATHLETICS 181936D105191000 6412 MONTGOMERY JR. HIGH GOLF 290.00
19095 06/17/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 401.42
19096 06/17/2009 BRIDGEWOOD FARMS 2249112287723000 6219 FEE FOR DAY HABILITATION 166.23
19097 06/17/2009 PADILLA POLL 181936J000191000 6399 SUBSCRIPTION TO PADILLA P 140.00
19098 06/17/2009 STANLEY DINA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR D 32.53
19099 06/17/2009 PREFERRED FOODSERVICE DESIGN SUPPLY 2409350092099000 6319 POWER SOAK PAN SHEET PAN 14,953.03
19100 06/17/2009 JOHNSON TAMARA 1999212287723000 6411 TRAVEL FOR SPECIALIST IN 152.63
19101 06/17/2009 EVANS JODY 2249312287723000 6411 TRAVEL FOR PART TIME LSSP 134.59
19102 06/17/2009 CASEY PAM 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 70.90
19103 06/17/2009 CHURCHWELL PANAYOTA 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 171.88
19104 06/17/2009 LABAY CAROL 2249312287723000 6219 FEE FOR PSYCH ED EVALUATI 2,965.00
19105 06/17/2009 RYDER SUSAN 1619312287723000 6411 TRAVEL FOR DISTRICT−WIDE 14.08
19106 06/17/2009 BUTLER ANDREA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 152.13

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19107 06/17/2009 KEITH MARIA 2249312287723000 6411 TRAVEL FOR CERTIFIED OCCU 108.24
19108 06/17/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 OIL CHANGE 56.90
1999510093599000 6247 RE−OPEN INCREASE 253.50
310.40 Total
19109 06/17/2009 SHI GOVERNMENT SOLUTIONS 199921007289900J 6317 SOTHINK DHTML MENU − QUOT 39.00
199921007289900J 6317 SOTHINK TREE MENU − QUOTE 35.00
74.00 Total
19110 06/17/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6319 INCREASE 1,035.49
19111 06/17/2009 HARDWARE SUPPLY LLC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,913.60
19112 06/17/2009 FAMILY AUTO SERVICE 1999340091099000 6247 TRANSMISSION − BUS #01−32 1,385.00
19113 06/17/2009 SAMS CLUB # OR # 1999110005124000 6399 SAM’S STORE # 6421 ACCT# 141.01
19991110011220PI 6399 CLOSED IN ERROR 22.95
1999212187425000 6399 SAMS STORE#6421 23.85
1999217887499000 6399 SAM’S ACCT #21293112090 85.54
1999510090299000 6399 TO EXPIRE AUGUST 15,2009 462.59
1999510093099000 6399 REGION VI 06/08 62.07
1999510093599000 6399 STORE #( 6421 ) ACCT # ( 210.51
199953007289900P 6399 SAM’S ACCOUNT #2129311209 27.44
4049116987424000 6399 STORE # 6421 703.60
4049117869924000 6399 STORE # 6421 450.84
2,190.40 Total
19114 06/17/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 897.83
1999346191099000 6319 LINE 2 − NON INVENTORY 1,902.21
2,800.04 Total
19115 06/17/2009 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 1,725.16
19116 06/17/2009 COUNTRYMAN GREG K 1999367387499000 6219 BAND STAFF DEV 150.00
19117 06/17/2009 BEST BUY ^ FOR BUSINESS 1999110006811000 6317 32:LCD TV LG ELECTRONICS 596.85
1999110006811000 6317 BB10443381 MEMORY CARD 14 410.80
6437810012699000 6317 LCD HD LG 32" TV (32LH20) 1,790.55
6437810012699000 6317 SONY CYBERSHOT DSC−W220DI 828.00
6437810012699000 6317 LCD HD LG 42" TV (42LH30) 1,666.94
6437810012699000 6317 DIGITAL MEMORY STICK READ 73.40
6819810007899000 6317 SONY CYBERSHOT DSC−W220 D 828.00
6819810007899000 6317 LCD HD LG 42" TV (42LH30) 1,666.94
6819810007899000 6317 DIGITAL MEMORY STICK READ 73.40
6819810007899000 6317 LCD HD LG 32" TV (32LH20) 1,790.55
6819810012999000 6317 DIGITAL MEMORY STICK READ 73.40
6819810012999000 6317 SONY CYBERSHOT DSC−W220 D 828.00
6819810012999000 6317 LCD HD LG 42" TV (42LH30) 1,666.94
6819810012999000 6317 LCD HD LG 32" TV (32LH20) 1,790.55
14,084.32 Total
19118 06/17/2009 PHONAK LLC 3159112287723000 6245 Shipping 16.99
3159112287723000 6245 REPAIR OF CAMPUS S TRANSM 99.50
3159112287723000 6245 REPAIR OF EASYLINK TRANSM 199.00
3159112287723000 6245 REPAIR OF MYLINK RECEIVER 99.50
414.99 Total
19119 06/17/2009 BASHAM SUSAN 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 142.56

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19120 06/17/2009 HEESTAND APRIL 2249312287723000 6411 TRAVEL FOR DISTRICT−WIDE 243.82
19121 06/17/2009 NCS PEARSON INC SAN ANTONIO 199931TS04599000 6339 APRENDA 3−MACHINE−SCORABL 508.64
199931TS04599000 6339 APRENDA 3−REUSABLE TEST P 331.56
199931TS05099000 6339 STANFORD 10 REUSABLE TEST 245.04
199931TS05099000 6339 STANFORD 10 MACHINE−SCORA 190.59
199931TS06799000 6339 STANFORD 10 MACHINE−SCORA 190.59
199931TS06799000 6339 STANFORD 10 REUSABLE TEST 245.04
199931TS06899000 6339 STANFORD 10 MACHINE−SCORA 508.24
199931TS07199000 6339 OLSAT 8 MACHINE−SCORABLE 240.24
199931TS07499000 6339 OLSAT 8 MACHINE−SCORABLE 99.88
199931TS10399000 6339 STANFORD 10 MACHINE−SCORA 127.06
199931TS11199000 6339 STANFORD 10 MACHINE−SCORA 127.06
199931TS11399000 6339 OLSAT 8 MACHINE−SCORABLE 99.89
199931TS11599000 6339 STANFORD 10 MACHINE−SCORA 127.06
199931TS11699000 6339 STANFORD 10 MACHINE−SCORA 127.06
199931TS11899000 6339 STANFORD 10 MACHINE−SCORA 127.06
199931TS11899000 6339 OLSAT 8 MACHINE−SCORABLE 240.24
199931TS12099000 6339 OLSAT 8 MACHINE−SCORABLE 99.89
199931TS12199000 6339 STANFORD 10 MACHINE−SCORA 127.06
199931TS12299000 6339 OLSAT 8 MACHINE−SCORABLE 240.24
199931TS12399000 6339 STANFORD 10 MACHINE−SCORA 127.06
199931TS12599000 6339 OLSAT 8 MACHINE−SCORABLE 120.12
199931TS12799000 6339 STANFORD 10 MACHINE−SCORA 127.06
4,376.68 Total
19122 06/17/2009 ARNOLD KACY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 82.30
19123 06/17/2009 HARKER HENRY CARI 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 115.50
19124 06/17/2009 JACKSON AMY 4359312287723000 6411 TO PAY MILEAGE 239.75
19125 06/17/2009 EARTHMAN KIMBERLY 2559130087424000 6411 MILEAGE REIMBURSEMENT JAN 136.24
2559130087424000 6411 MILEAGE REIMBURSEMENT FRO 34.92
171.16 Total
19126 06/17/2009 MORRIS JUDY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 74.66
19127 06/17/2009 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 LINE 2 − NON INVENTORY 685.93
19128 06/17/2009 HINES MARY ANNE 2559136987424000 6411 MILEAGE REIMBURSEMENT FRO 37.18
19129 06/17/2009 KILGO CONSULTING INC 2559133987424000 6411 REGISTRATION FOR KILGO CO 295.00
19130 06/17/2009 FEAT HOUSTON PROGRAM DIRECTOR 1999112287723000 6411 REGISTRATION FOR THE ABC’ 50.00
19131 06/17/2009 MSC INDUSTRIAL SUPPLY 6819810007899000 6315 89408611 − ULTRA PRO 6 FO 330.52
6819810007899000 6315 89408637 − ULTRA PRO 10 F 258.70
6819810007899000 6315 89408660 − ULTRA PRO # T7 446.95
6819810007899000 6315 #81744687 − TRASH TRUCK, 1,248.33
6819810007899000 6315 89408629 − ULTRA PRO 8 FO 435.64
6819810012999000 6315 89408660 − ULTRA PRO # T7 446.95
6819810012999000 6315 89408637 − ULTRA PRO 10 F 258.70
3,425.79 Total
19132 06/17/2009 TAYLOR MICHELLE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 208.12
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 57.20
265.32 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19133 06/17/2009 NETSUPPORT INC 24491100003220CT 6317 #NSS050MAIN − NETSUPPORT 567.91
19134 06/17/2009 FLEET SAFETY EQUIPMENT INC 1999520087399000 6399 Shipping 27.06
1999520087399000 6399 2ZFO − REPLACMENT STROPB 270.60
297.66 Total
19135 06/17/2009 TRENT NANCY 2559136987424000 6411 MILEAGE REIMBURSEMENT FRO 197.62
19136 06/17/2009 NATIONAL SEATING AND MOBILITY INC 2249112287723000 6399 LARGE BACK, LOW, STD FABR 155.80
2249112287723000 6399 AS PER ATTACHED QUOTE 004 295.20
2249112287723000 6399 FRAME − LG TOILETING SYST 323.90
2249112287723000 6399 AS PER ATTACHED QUOTE 196.35
2249112287723000 6399 DEFLECTOR E897 26.24
2249112287723000 6399 AS PER QUOTED ON WORK ORD 201.23
2249112287723000 6399 FOOTBOARD − LARGE TOILETI 94.30
1,293.02 Total
19137 06/17/2009 REHBEIN JEREMY 19993631011990AD 6412 AUSTIN RECAP 49.24
19138 06/17/2009 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 242.50
19139 06/17/2009 QC TV CORP ^ 2119110010330000 6317 #2275V RG6 PLENUM RATED C 104.00
2119110010330000 6317 #CMA 640 EXCUTCHEON RING 22.00
2119110010330000 6317 #DCG−4−XX DIRECTIONAL COU 7.00
2119110010330000 6317 #CMA 372 UNISTRUT ADAPTER 80.00
2119110010330000 6317 LABOR 750.00
2119110010330000 6317 #CUSTOM −CUSTOM EXTENSION 68.00
2119110010330000 6317 #JHSVB 26"TV INTERFACE MO 143.00
2119110010330000 6317 #MCS 6241 42" TV INTERFAC 166.00
1,340.00 Total
19140 06/17/2009 SEW VAC CITY 24491100874220CT 6399 #MC9700 JANOME ADAPTER FO 180.00
24491100874220CT 6399 #MC9700 JANOME SEWING / E 43,960.00
24491100874220CT 6399 COMPACT FLASHCARD #MC9700 150.00
24491100874220CT 6399 DIGITIZER #MC9700 JANOME 1,398.00
45,688.00 Total
19141 06/17/2009 K− SERVICES AND BIOSOLIDS MGT 1999510093099000 6219 SERVICES WASTE REMOVAL AS 3,454.50
19142 06/17/2009 TIVA CONFERENCE 19991189874220PI 6411 REGISTRATION − JAIME WATS 285.00
19991189874220PI 6411 REGISTRATION − SANDRA YOU 210.00
19991189874220PI 6495 TIVA MEMBERSHIP JULY 1, 2 158.00
653.00 Total
19143 06/17/2009 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 69.66
19144 06/17/2009 STARK STEPHANIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 125.57
19145 06/17/2009 EDUCATORS DEPOT INC 6437810012699000 6318 SAFCO 3433BL − STOOL, ROL 139.24
6819810007899000 6318 SAFCO 3433BL − STOOL, ROL 278.48
6819810011599000 6318 SAFCO 3433BL − STOOL, ROL 139.24
6819810012999000 6318 SAFCO 3433BL − STOOL, ROL 139.24
696.20 Total
19146 06/17/2009 G & P OFFICE FURNITURE ^ 1999112287723000 6318 FILE CABINET: HON 312 CP 284.62
1999116601411000 6399 HON C187836 − LOCKING STO 211.30
6818810007199000 6318 HON 105534 "M" MEDIUM OAK 1,162.92
6818810007499000 6318 HON 312CP "P" BLACK FINIS 569.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6818810007499000 6318 HON 15534 "M" MEDIUM OAK 1,550.56
3,778.64 Total
19147 06/17/2009 VISUAL COMMUNICATION SERVICES 1619112287723000 6216 TO PAY INVOICES 2,400.00
2249112287723000 6219 SP ED INTERPRETING 110.00
4359112287723000 6219 FEE FOR INTERPRETING SERV 2,695.00
5,205.00 Total
19148 06/17/2009 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 216.65
19149 06/17/2009 DONUT WHEEL 199921P387499000 6399 OPEN PURCHASE ORDER FOR D 154.00
19150 06/17/2009 SHARP ELECTRONICS CORP 181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911AF00311000 6269 TWHS BAND HALL 132.60
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
199911CP07411000 6269 MORE FUNDS REQUIRED TO CO .70
199911CP07411000 6269 DERETCHIN ELEMENTARY 271.00
1999210087699000 6269 ASSESSMENT CENTER − LITER 186.10
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999210087699000 6269 ASSESSMENT CENTER − MATH 186.10
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
2159110020124000 6269 MONTGOMERY COUNTY JDC 92.80
2,876.90 Total
19151 06/17/2009 GOFORTH PAT 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 50.00
19152 06/17/2009 GRIERSON BETTY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 81.24
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 294.14
375.38 Total
19153 06/17/2009 LAYDEVANT MERI 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 130.90
19154 06/17/2009 KUBERRY GJOA 1619112287723000 6411 TRAVEL FOR LEAD SPEECH TH 112.75
19155 06/17/2009 BURDITT PAM 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 218.19
19156 06/17/2009 OTTO VIRGINIA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 479.60
19157 06/17/2009 RAY REBECCA 1619312287723000 6411 TRAVEL FOR LICENSED SPECI 200.59
19158 06/17/2009 EDUCATION ^ 2639112110625000 6317 MIMIOGRANT 503812 CISV # 698.00
643781TL12699000 6317 MIMIO INTERACTIVE + CAPTU 6,980.00
681981TL07899000 6317 MIMIO INTERACTIVE + CAPTU 6,980.00
681981TL12999000 6317 MIMIO INTERACTIVE + CAPTU 6,980.00
21,638.00 Total
19159 06/17/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 3,561.62
19160 06/17/2009 WHATABURGER INC 199921P387499000 6399 BREAKFAST FOR CISD LEADER 136.80
19161 06/17/2009 CHILD SUPPORT 1619610087499000 6219 CHILD CARE SERVICES FOR 5 553.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19162 06/17/2009 CASTELLANO JOY 2639112187425000 6497 TEXES REIMBURSEMENTS 100.00
19163 06/17/2009 AETNA HSA 1999 215324 JUNE PYMT 73.50
19164 06/17/2009 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 198.44
19165 06/17/2009 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,920.00
19166 06/17/2009 SOUTHERN TIRE MART 1999 1311TP LINE 1 − INVENTORY 1,948.80
19167 06/17/2009 UNITED STATES POSTAL SERVICE 1999110001411000 6399 POSTAGE FOR CAMPUS MACHIN 1,200.00
19168 06/17/2009 PUMP SOLUTIONS INC 1999510093099000 6219 INCREASE 170.00
19169 06/17/2009 MARTINEZ MIREYA 1619110099911000 6411 TRAVEL FOR GENERAL ED HOM 59.95
19170 06/17/2009 DONALDSON 1999340091099000 6319 P228279 − ARF FILTERS 5.50
1999340091099000 6319 X007999 − DIAGNOSTIC SERV 768.15
773.65 Total
19171 06/17/2009 BURGESS SHERILYN M 19991189874220PI 6399 OPEN PO FOR FOOD PURCHASE 47.60
19172 06/17/2009 GIBSON MIKE 181936E1014910AD 6412 WACO RECAP 163.70
19173 06/17/2009 FUENTES YOLANDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 30.42
19174 06/17/2009 DERETCHIN ELEM ACTIVITY FUND 19993639874990TA 6498 PAYMENT FOR THE SCI TECH 250.00
19175 06/17/2009 POUND JORDAN 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 104.24
19176 06/17/2009 LENNYS # 199921P387499000 6399 LUNCH FOR CISD LEADERSHIP 405.00
19177 06/17/2009 PIE IN THE SKY 199921P387499000 6399 LUNCH FOR CISD LEADERSHIP 294.00
19178 06/17/2009 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 339.85
19179 06/17/2009 SPEECH MATTERS LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY FO 4,480.00
19180 06/17/2009 CANONS PARK EQUIPMENT MANAGEMENT 1999340091099000 6319 20’ GRADE B STORAGE CONTA 3,550.00
19181 06/17/2009 VALMAIN CAROLYN L 199931TS87599000 6399 REIMBURSEMENT TO CAROLYN 71.40
19182 06/17/2009 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 10,640.00
19183 06/17/2009 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,350.00
19184 06/17/2009 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,787.15
19185 06/17/2009 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 127.55
19186 06/17/2009 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 125.46
19187 06/17/2009 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,814.00
19188 06/17/2009 STEWARTS PACKAGING 1999510000499000 6315 CUSTODIAL SUPPLIES BOXES 2,119.75
1999510000599000 6315 BOXES 18X12X12, 200# TEST 1,326.75
1999510004999000 6315 CUSTODIAL SUPPLIES BOXES 1,326.75
1999510010699000 6315 BOXES 18X12X12 200# PACKI 1,326.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6,100.00 Total
19189 06/17/2009 CHAMBERS ALICE 1999212187425001 6411 GALVESTON 6/28 228.00
19190 06/17/2009 AULD SUZANNE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBUN 22.00
19191 06/17/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 3,675.07
19192 06/17/2009 HERNANDEZ AMELIA 1619110099911000 6411 TRAVEL FOR GENERAL ED HOM 19.80
19193 06/17/2009 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 120.14
19194 06/17/2009 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 134.20
19195 06/17/2009 GARCIA TINA 181936AF871910CC 6219 CHALLENGE COURSE 450.00
19196 06/17/2009 EDMUNDSON LEAH 199961PT874240PS 6411 MILEAGE REIMBURSEMENT FOR 78.10
19197 06/17/2009 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 392.41
19198 06/17/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 40.54
19199 06/17/2009 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,712.50
19200 06/17/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 950.79
19201 06/17/2009 BAILEY AMY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 233.53
19202 06/17/2009 DUBE KRISTINA 181936E2005910AD 6412 WACO/MUST RECAP 54.25
19203 06/17/2009 WOODS CHARLES 181936E1001910AD 6412 AUSTIN RECAP 139.16
19204 06/17/2009 WOODS CHARLES 181936E1001910AD 6412 WACO RECAP 199.32
19205 06/17/2009 PEACOCK RONNY 181936J287191000 6411 OPEN PO FOR 2008−2009 SCH 431.20
181936SU88891000 6399 Miscellaneous ITEMS NEEDE 407.25
838.45 Total
19206 06/17/2009 FLINT KAREN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 232.05
19207 06/17/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999111204911000 6399 SYMPHNY NO. 2 IN C − " LI 44.00
1999113105311000 6245 OPEN PURCHASE ORDER FOR B 604.01
1999363101199000 6317 100054 YAMAHA POCKETRAK 2 199.95
847.96 Total
19208 06/17/2009 CMC CONSTRUCTION SERVICES 1999510093099000 6316 OPEN P.O. FOR CONSTRUCTIO 105.60
19209 06/17/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 40,495.59
19210 06/17/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 35.00
19211 06/17/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 18.98
19212 06/17/2009 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 57.37
19213 06/17/2009 WATTS MEREDITH 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 53.22
19214 06/17/2009 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 149.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19215 06/17/2009 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 126.34
19216 06/17/2009 DOLAN S LOUAN 2559133987424000 6411 MILEAGE REIMBURSEMENT 11/ 179.56
19217 06/17/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,030.00
19218 06/17/2009 ZODA PAMELA 2119210087424000 6411 MILEAGE REIMBURSEMENT FOR 38.56
19219 06/17/2009 MILLER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,258.75
19220 06/17/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 958.94
19221 06/17/2009 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 82.50
19222 06/17/2009 CENGAGE LEARNING 19991189874220PI 6399 PRICE INCREASE 133.58
24491100011220CT 6325 #978032481611 − MANAGING 1,770.00
24491100011220CT 6325 Shipping 177.00
2,080.58 Total
19223 06/17/2009 SWEDBERG ALICIA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR A 114.00
19224 06/17/2009 STURGES DIANE 1999110069911000 6399 TO REIMBURSE FOR PURCHASE 44.97
19225 06/17/2009 STURGES DIANE 199921P387499000 6399 TO REIMBURSE FOR PAYMENT 390.00
19226 06/17/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999113101411000 6245 OPEN PURCHASE ORDER FOR B 276.00
19227 06/17/2009 *** DO NOT USE ** MUSIC & ARTS CENT 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 86.19
19228 06/17/2009 HEWLETT PACKARD 199953007289900H 6317 APACER 2GB ADM II 44 PIN 2,800.00
19229 06/17/2009 BRETT BEATY 1999410071099000 6219 CODE CORRECTION 1,209.18
19230 06/17/2009 ALEXANDER LESLIE 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 5,817.50
19231 06/17/2009 GOES SALES OF TEXAS INC 1999516593099000 6245 5122U OAK RIDGE 9TH GRADE 8,000.00
19232 06/17/2009 KAYS LINDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 81.13
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 60.50
141.63 Total
19233 06/17/2009 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,815.00
19234 06/17/2009 EDUPHORIA 6437810012699000 6317 SCHOOL OBJECTS:PREMIUM SU 5,985.00
6819810007899000 6317 SCHOOL OBJECTS:PREMIUM SU 5,985.00
6819810012999000 6317 SCHOOL OBJECTS:PREMIUM SU 5,985.00
17,955.00 Total
19235 06/17/2009 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 93.89
19236 06/17/2009 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 26.68
19237 06/17/2009 HOOD SARAH 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 49.17
19238 06/17/2009 TEXAS ASSN OF SCHOOL PERSONNEL ADM 2559410072624000 6411 REGISTRATION FOR JANIE BO 75.00
19239 06/17/2009 TEXAS ASSN OF SCHOOL PERSONNEL ADM 1999410072699000 6495 MEMBERSHIP DUES 6/15/2009 85.00
19240 06/17/2009 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 110.33

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19241 06/17/2009 LUDRICK NANCY 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 135.36
19242 06/17/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00
19243 06/17/2009 VILLARREAL IMEE E 4289210087499000 6411 MILEAGE REIMBURSEMENT APR 108.24
19244 06/17/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 1999 1311TC #GX917A8#ABA HP L1710 FLA 20,850.00
643781TL12799000 6317 LOGITECH Z−4 3PC CHROME/B 1,672.25
643781TL12799000 6317 LABTEC STEREO 342 HEADSET 1,432.00
643781TL12799000 6317 TRIPP LITE 16FT USB 2.0 C 484.20
24,438.45 Total
19245 06/17/2009 PORTER TIFFANY 181936AF871910CC 6219 CHALLENGE COURSE 450.00
19246 06/17/2009 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 31.68
19247 06/17/2009 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 16.89
19248 06/17/2009 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 292.66
19249 06/17/2009 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 219.23
19250 06/17/2009 KIEDELS STEPHANIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 96.69
19251 06/17/2009 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 138.77
19252 06/17/2009 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 82.12
19253 06/17/2009 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 123.92
19254 06/17/2009 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 143.83
19255 06/17/2009 TINNIN TAMMI 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 89.76
19256 06/17/2009 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 136.40
19257 06/17/2009 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 399.58
19258 06/17/2009 LONON KAREN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 78.60
19259 06/17/2009 KNAPP CINDY 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 20.19
19260 06/17/2009 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 592.00
19261 06/17/2009 NELSON DONNA 2249112287723000 6411 TRAVEL FOR GENERAL ED HOM 49.63
2249112287723000 6411 TRAVEL FOR SP ED HOMEBOUN 41.23
90.86 Total
19262 06/17/2009 NEOFUNDS BY NEOPOST 199911US00511000 6399 NEED INCREASE TO COVER PO 500.00
19263 06/17/2009 CARMELITAS 4878350092099000 6399 SERVERS FOR MEETING 100.00
4878350092099000 6399 FOOD FOR END OF YEAR MEET 275.00
4878350092099000 6399 INCREASE 110.00
4878350092099000 6399 ADDTL MENU ITEMS 36.25
4878350092099000 6399 ADDITIONAL MEALS 108.75
630.00 Total
19264 06/17/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311MN TIRES SKID STEER 10 16.5 422.16

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311MN TIRES LT245/75R16 FIRESTO 164.56
1999 1311TP LINE 1 − INVENTORY 10,456.00
11,042.72 Total
19265 06/17/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999 2159FP FINGERPRINTING FEE 2,108.40
19266 06/17/2009 LAY KATHERINE 1619110099911000 6411 TP PAY FOR GEN ED HOMEBOU 45.65
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 180.40
226.05 Total
19267 06/17/2009 ARAMARK REFRESHMENT SERVICE 1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 457.67
19268 06/17/2009 BELLINGER RHONDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 206.91
19269 06/17/2009 WIRELESS COUNTRY CONROE 181936J000191000 6399 V365 CLIP V − CELL PHONE 24.00
181936J000191000 6399 CELL PHONE ACCESSORIES − 40.00
1999110005311000 6399 IVPA − CAR CHARGES 67.50
1999110005311000 6399 V365 CLIP V − HOLSTER 12.00
1999110005311000 6399 IGEL BLK − SKIN−TIGHT CA 15.00
1999110005311000 6399 ICAS CIR − SWIVEL BELT CL 22.50
1999520087399000 6399 ITRVL − RAPID CHARGING WA 125.00
306.00 Total
19270 06/17/2009 KS ART & FRAMING 1999410070199000 6219 OPEN P.O. FOR FRAMING OF 5,467.50
19271 06/17/2009 GLOBE TICKET AND LABEL COMPANY 181936J000391000 6399 600069, LARGE KARRY KASH 403.84
19272 06/17/2009 MARTINEZ ERNEST 199953007289900R 6497 OP PO FOR TESTING FEES RE 50.00
19273 06/17/2009 HAMMOCK DALIA 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 106.98
19274 06/17/2009 MOULDER DELONEY E 19991110011220PI 6399 OPEN PURCHASE ORDER FOR T 48.60
19991189874220PI 6399 COVER LAST INVOICE 10.50
59.10 Total
19275 06/17/2009 SECURE CONTENT SOLUTIONS 199953007289900H 6317 SCS−FW−4020 3YR BUNDLED F 53,919.60
199953007289900N 6317 SCS−FW−4020 3YR BUNDLED F 1,100.40
55,020.00 Total
19276 06/17/2009 JOHNSON ASHLEY 411911007281100J 6216 CONSULTING AGREEMENT: DES 3,300.00
19277 06/17/2009 M B ELECTRONICS A V INC 199953007289900R 6319 #TS1302078 SWITCH 106.00
199953007289900R 6319 #TS5003019 ROLLERS 279.90
199953007289900R 6319 Shipping 13.65
399.55 Total
19278 06/17/2009 M & B SUPPLIES INC 181936G088891000 6399 HP, # Q5950A, BLACK INK C 133.43
181936J000591000 6317 Q2673A MAGENTA CARTRIDGE 97.71
181936J000591000 6317 Q2670A BLACKCARTRIDGE FOR 195.42
1999 1311WH 2356103050 − LASER, HP CA 910.00
1999110000311000 6399 Q5949A TONER FOR HP 52.99
1999110001424000 6399 HP C9720A − LASER CARTRID 115.93
1999110007011000 6399 HEWQ1338A CARTRIDGE 229.98
1999110010711000 6399 Q9722A YELLOW CARTRIDGE 156.84
1999110069911000 6399 TONER CARTRIDGE HP CC364A 167.02
1999112206823000 6399 HP Q7553A TONER 198.48
1999113901411000 6399 HP Q5942A − LASER CARTRID 28.31
1999114901411000 6399 HP Q5942A − LASER CARTRID 56.63
1999116901411000 6399 HP Q5942A − LASER CARTRID 28.31

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19992178874990EL 6399 CYAN: HEW Q 2671A 97.71
19992178874990EL 6399 MAGENTA: HEW Q 2673A 97.71
19992178874990EL 6399 INK CARTRIDGE ORDER FOR E 97.71
19992178874990EL 6399 YELLOW: HEW Q 2672A 97.71
199921P387499000 6399 HP Q5942A TONER CARTRIDGE 113.25
1999230010799000 6399 Q6002A YELLOW CARTRIDGE 65.52
1999230010799000 6399 Q6003A MAGENTA CARTRIDGE 65.52
1999230010799000 6399 Q6001A CYAN CARTRIDGE 65.52
3,071.70 Total
19279 06/17/2009 JOHNSON PHYLLIS 2249312287723000 6411 TRAVEL FOR DIAGNOSTICIAN 59.40
19280 06/17/2009 LOGGINS DEBRA 1999 2114 LOST TEXTBOOK REFUND 56.70
19281 06/17/2009 TRAEF 19991189874220PI 6411 REGISTRATION − DARLENE PA 130.00
19282 06/17/2009 MCLLVOY RYAN 181936C1014910AD 6412 LEANDER RECAP 212.85
19283 06/17/2009 MARTINEZ ROBERTO & FANNY 1999 2114 TEXTBOOK REFUND 32.00
19284 06/17/2009 GILES CATRINA 199931TS87599000 6411 MILEAGE REIMBURSEMENT FOR 23.87
19285 06/17/2009 GELORMINI MARIA M 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 100.00
19286 06/17/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 60.00
19287 06/17/2009 BARNES & NOBLE BOOKS 2559130087424000 6325 ISBN #9781412948999 FROM 25.56
2559130087424000 6325 ISBN #9781416603900 CLASS 21.56
2559130087424000 6325 ISBEN #9780871922939 THRO 16.76
2559130087424000 6325 ISBN #9781571104243 FAIR 18.40
2559130087424000 6325 ISBN #9781401303006 SCHOO 19.96
102.24 Total
19288 06/17/2009 SWICK CAROLE A 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 133.87
19289 06/17/2009 FOLLETT LIBRARY RESOURCES 1999122811311000 6325 262 BOOKS AND 1 A/V 535.96
19290 06/17/2009 ZEMANEK DEBBIE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 514.33
19291 06/17/2009 SARGENT WELCH SCIENTIFIC 6819813907899000 6399 WL6839−01 − SLING PSYCHRO 4.68
6819813907899000 6399 WL7075F − ROCK CYCLE ACTI 96.88
6819813907899000 6399 WL8117A − MICROSCOPE ACCE 5.94
6819813907899000 6399 WLS79515−E − CORNING PYRE 29.29
6819813907899000 6399 WLS3860−B − POLYSTYRENE W 21.50
6819813907899000 6399 WLS24638−17H − GRADUATED 32.16
6819813907899000 6399 WL1773−27 − ALTAZIMUTH RE 55.41
6819813907899000 6399 WL7070A − GEOSAFARI ROCK 515.76
6819813907899000 6399 WL7084 − STREAM TABLE KIT 86.90
6819813907899000 6399 WL1762−30 − SIMPLE FORM A 10.64
6819813907899000 6399 WLS4675−K − CORNING PYREX 26.97
6819813907899000 6399 WLS44715−35 − TAPE MEASUR 14.70
6819813907899000 6399 WLS19758−B − SAFETY TRANS 980.88
1,881.71 Total
19292 06/17/2009 NASSP 1999110000111000 6495 MEMBERSHIP FEES FOR NASSP 226.00
19293 06/17/2009 RICE UNIVERSITY CONTINUING STUDIES 3972110001124000 6411 REGISTRATION FEES FOR ELA 445.00
19294 06/17/2009 TEXAS GIRLS COACHES ASSOCIATION 181936J000391000 6497 MEMBERSHIP AND CLINIC FEE 140.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19295 06/17/2009 TEXAS GIRLS COACHES ASSOCIATION 181936J000591000 6411 REGISTRATION FOR 13 COAC 650.00
19296 06/17/2009 KOMMERCIAL KITCHENS 6437810012699000 6349 CONTINENTAL 43 − HAND TRU 114.75
6437810012699000 6349 COOPER 10−DDT361−0−8 − TH 164.00
6437810012699000 6349 HALCO ML20 − ALUMINUM MEA 14.00
6437810012699000 6349 PO−1 ADCRAFT − LID LIFTER 11.70
6437810012699000 6349 HALCO FS8446 − PLATE SCRA 3.60
6437810012699000 6349 477414 ALECO − BAKERY RAC 489.00
6437810012699000 6349 HALCO FS8446 − PLATE/BOWL 5.40
802.45 Total
19297 06/17/2009 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 INVOICE# CR−0900−5618 − C 463.00
19298 06/17/2009 COCA COLA ^ REFRESHMENT USA 1999210087699000 6399 WATER, BOTTLED − 12 OZ DA 90.00
19299 06/17/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 331.20
19300 06/17/2009 RESOURCES FOR EDUCATORS INC 211961PT11230000 6399 HOME SCHOOL CONNECTION EN 217.00
211961PT11230000 6399 HOME SCHOOL CONNECTION SP 102.00
319.00 Total
19301 06/17/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 2119110011130000 6399 NCL825776 ANIMALS AND THE 32.00
2119110011130000 6399 NCL 24232 WHERE DO PLANTS 32.00
2119110011130000 6399 NCL 25578 ANIMAL LIFE CYC 32.00
2119110011130000 6399 NCL824933 SUN AND EARTH 32.00
2119110011130000 6399 NCL 806160 LET’S EXPERIME 32.00
2119110011130000 6399 NCL 27264 ENERGY FROM THE 33.00
2119110011130000 6399 NCL825818 BUSY AS A BEE 31.50
2119110011130000 6399 NCL 825786 LEAPING FROGS 32.00
2119110011130000 6399 NCL 804376 THE WORLD OF R 32.00
2119110011130000 6399 NCL 825772 GROWING PUMKIN 32.00
2119110011130000 6399 NCL 807907 DISCOVERING EL 32.00
2119110011130000 6399 NCL 806178 A WORLD OF CHA 32.00
2119110011130000 6399 NCL 803260 LIFE IN THE PO 32.00
2119110011130000 6399 NCL 8061830 INVESTIGATING 32.00
2119110011130000 6399 NCL 24264 LET’S MEASURE I 33.00
2119110011130000 6399 NCL 27314 EXPLORING OUR O 33.00
2119110011130000 6399 NCL 803267 THE MIGHTY OCE 32.00
2119110011130000 6399 NCL824937 WHERE DOES WATE 32.00
2119110011130000 6399 NCL 823586 THINKING ABOUT 32.00
2119110011130000 6399 NCL 825767 THE FOUR SEASO 32.00
2119110011130000 6399 NCL 825801 ROCKS AND SOIL 32.00
2119110011130000 6399 NCL 821331 MACHINES (BIG 32.00
2119110011130000 6399 NCL 824917 GREEN AND GROW 32.00
2119110011130000 6399 NCL 825794 LIFE IN A POND 32.00
2119110011130000 6399 NCL 803257 A TOUR OF PLAN 32.00
2119110011130000 6399 NCL 824925 LOOKING AT SOI 32.00
2119110011130000 6399 NCL 804367 REMARKABLE ROC 32.00
2119110011130000 6399 NCL 806162 SCIENCE TOOLS 32.00
2119110011130000 6399 NCL825780 WHERE DO ANIMAL 32.00
2119110011130000 6399 NCL825774 SEE HEAR TOUCH 32.00
2119110011130000 6399 NCL 825790 SPEEDS GET ARO 32.00
2119110011130000 6399 NCL 807916 FORCES AND MOT 32.00
2119110011130000 6399 NCL 24756 MATTER IS EVERY 33.00
2119110011130000 6399 CHANGE ORDER 4/9/09 TO CO 65.45
2119110011130000 6399 NCL 803255 DIGGIN FOR DIN 32.00
2119110011130000 6399 NCL 825811 OUR SUN OUR WE 32.00
2119110011130000 6399 NCL 803268 LIFE IN THE DE 32.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 121.95
2119110011130000 6399 NCL 825777 A BUTTERFLY IS 32.00
2119110011130000 6399 NCL 825792 AN APPLE A DAY 32.00
1,406.90 Total
19302 06/17/2009 REALLY GOOD STUFF INC 2119110007030000 6399 302900YJ VOCABULARY TIC−T 49.90
19303 06/17/2009 D & D SPORTING 181936A100191000 6399 LONG SLEEVE GOLD PRACTICE 219.00
181936A100191000 6399 LONG SLEEVE WHITE PRACTIC 219.00
181936A104391000 6399 LF403 GAME SHORTS (CUSTO 387.50
181936A104391000 6399 Shipping 107.47
181936A104391000 6399 LF526 GAME JERSEYS (CUST 387.50
181936E104991000 6399 ITEM # 360108 MFG − MIZU 389.50
181936E104991000 6399 ITEM # TR980 MFG COBBLES 630.00
181936F200191000 6399 #LPSIO GAME LOGO SOCKS BL 135.00
181936F200191000 6399 #LPS10 T.C. GAME LOGO SOC 135.00
181936F204391000 6399 LF527 GAME TOPS LT. GOLD 1,000.50
181936J000191000 6399 HOLLOWAY−WARM UP’S #9097 1,499.85
181936J004391000 6399 DNA−RECRUIT SCHUTT HELMET 69.95
181936J004391000 6399 DNA−RECRUIT SCHUTT FOOTBA 629.55
181936J005191000 6399 PRACTICE SHORT − RED/SCRE 1,500.00
181936J005191000 6399 GIRDLE W/PAD INSERTS MCDA 1,696.00
9,005.82 Total
19304 06/17/2009 MCKENZIES BARBEQUE 1999210087699000 6399 BRISKET/CHICKEN/BEANS/POT 1,321.53
1999210087699000 6399 NOVICE TEACHER ACAD − 06/ 1,312.54
2,634.07 Total
19305 06/17/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 180.20
19306 06/17/2009 WOODLANDS SCREEN PRINTING 4289110087411000 6399 ORDER #39073 JADE 50/50 T 1,434.50
19307 06/17/2009 LASSETTER LAFOUR EQUIPMENT L P 1999340091099000 6247 LINE 2 − NON INVENTORY 800.00
19308 06/17/2009 NASSP 1999230001199000 6495 MEMBERSHIP DUES FOR TRISH 234.00
19309 06/17/2009 HEAVY DUTY BUS PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 1,017.00
19310 06/17/2009 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00
19311 06/17/2009 MOBILL CONTRACTORS INC 2409350001199000 6639 ADDTL FLOORING IN KITCHEN 4,500.00
19312 06/17/2009 ENABLING DEVICES 3859112287723000 6399 #403 BUTTERFLY SPINNERS 281.85
3859112287723000 6399 Shipping 30.00
311.85 Total
19313 06/17/2009 HOME DEPOT DISTRICT WIDE 1999510093599000 6319 OPEN ORDER − EXP 08/2009 43.47
199953007289900N 6317 HOME DEPOT ACCOUNT #6035− 37.35
80.82 Total
19314 06/17/2009 PERRY THERESA 2409350092099000 6399 OPEN FOR MISC PURCHASES 276.89
2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 213.90
490.79 Total
19315 06/17/2009 PATTERSON RHONDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 73.37
19316 06/17/2009 PATTERSON RHONDA 1999410071099000 6411 REGISTRATION FOR CARRIE G 150.00
19317 06/17/2009 CALICO INDUSTRIES INC 1999 1311WH 2009011090 − GREENWOOD 61 240.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19318 06/17/2009 MDN ENTERPRISES 1999510095099000 6319 UTILITY PIPE 492.92
19319 06/17/2009 SCOTT FORESMAN / ADDISON WESLEY 1999112111625001 6325 INCREASE IN PRICE 44.45
2639112111625000 6325 032802068 ESTUDIOS SOCIAL 204.49
2639112111625000 6325 Shipping 20.45
269.39 Total
19320 06/17/2009 JOHNSON DONNA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 238.54
19321 06/17/2009 HARRIS COUNTY DEPARTMENT OF ED 1999312287723000 6399 HCDE WORKING MANUAL 75.00
19322 06/17/2009 M & A TECHNOLOGY ^ INC 1999230010399000 6399 PIPH3G HIGH OUTPUT CAR CH 13.78
1999230010399000 6399 Shipping 18.00
1999230010399000 6399 BDZ−HLCSRIPH3G−BK INNOCAS 53.15
1999230010399000 6399 SPM1IPH3G ULTIMATE SCREEN 8.50
93.43 Total
19323 06/17/2009 LEGAL DIGEST 1999410072699000 6329 LEGAL DIGEST SUBSCRIPTION 140.00
19324 06/17/2009 CENTURY LINK 1999510011599000 6256 169.68
19325 06/17/2009 LONE STAR UNIFORMS 1999520087399000 6396 08 09 UNIFORM NEEDS − OPE 155.00
19326 06/17/2009 LONE STAR UNIFORMS 1999 1311MN FAB TABS FOR DRIP PAN 1,003.82
19327 06/17/2009 MEEKER STEVE 2559130087424000 6411 MILEAGE REIMBURSEMENT MIL 153.01
19328 06/17/2009 MINDWARE 199911EQ10311000 6399 NP70114 BELLA MYSTERY DEC 14.95
2639112111725000 6325 #NC21016, BELLA’S MYSTERY 49.90
64.85 Total
19329 06/17/2009 KOSLOSKY LEE 181936C1014910AD 6412 WACO RECAP 278.85
19330 06/17/2009 JASONS DELI 1619112287723000 6399 ACCT C00790TE BREAKFAST F 135.00
1619112287723000 6399 DELIVERY CHARGE 12.00
1999216687499000 6399 FRENCH ONION DIP 6.70
1999216687499000 6399 ORDER FOR SOCIAL STUDIES 168.46
1999216687499000 6399 BAG OF CHIPS 4.04
1999216687499000 6399 CATERING FEE 14.78
199921P287499000 6399 TURKEY WRAP BOX 59.44
199921P287499000 6399 ICED TEA 10.63
199921P287499000 6399 THE CLUB BOX 59.45
199921P287499000 6399 THE BIG CHEF SALAD BOX 59.45
199921P287499000 6399 NUTTY MIXED UP SALAD BOX 76.44
199921P287499000 6399 SWEET ICED TEA 5.31
199921P287499000 6399 ONLINE ORDER 8772722:LUNC 59.44
199921P287499000 6399 DELIVERY FEE 7.44
678.58 Total
19331 06/17/2009 EDUCATION NORTHWEST 2119110069924000 6399 E100 6+1 TRAIT WRITING AS 195.07
2119110069924000 6399 Shipping 19.75
214.82 Total
19332 06/17/2009 MUSIC IS ELEMENTARY 1999113212711000 6399 ITEM # 7011 − DOUMBEK, 10 74.95
1999113212711000 6399 ITEM # PT32 − JAW BONE RA 21.95
1999113212711000 6399 ITEM # CH240 − CHIME TREE 45.00
1999113212711000 6399 ITEM # BWH13 − BOOMWACKE 22.50
1999113212711000 6399 ITEM # BW2 − BOOMWHACKER 74.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813211599000 6399 STUDIO 49 #SRR − SHAKER 23.20
6819813211599000 6399 MIE 3458 − WOODBLOCK: 7" 9.50
6819813211599000 6399 MIE 3566 − CLUSTER BELLS: 1.60
272.70 Total
19333 06/17/2009 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 512.10
19334 06/17/2009 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 280.01
19335 06/17/2009 NEUHAUS EDUCATION CENTER 161911DX99911000 6399 COLORS & SHAPES OF LANGUA 1,925.00
161911DX99911000 6399 BASIC LANG SKILLS − BK 1 1,500.00
161911DX99911000 6399 SCIENTIFIC SPELLIG 0410 1,575.00
161911DX99911000 6399 Shipping 250.00
199921DX87499000 6399 LE READING CONCEPT MANUAL 2,025.00
199921DX87499000 6399 Shipping 101.25
7,376.25 Total
19336 06/17/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR ONLINE C 90.00
19337 06/17/2009 HOUSTON GT COOP MEMBERS 1999132387421000 6497 PARTIAL MEMBERSHIP 2009−1 250.00
19338 06/17/2009 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 98.73
19339 06/17/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 SSCON010 − RENEWAL SP CUS 225.00
199953007289900H 6636 PLUS SERIES SOFTWARE LICE 8,580.47
8,805.47 Total
19340 06/17/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 YEAR 2 SUPPORT ELEARNING 360.00
199953007289900A 6317 AMENDMENT TO AGREEMENT DA 2,000.00
2,360.00 Total
19341 06/17/2009 MICRO INTEGRATION & PROGRAMMING 199953007289900H 6317 CP−7965G CISCO UNIFIED IP 1,035.30
199953007289900N 6317 CP−PWR−CUBE−3 CISCO IP PH 261.00
1,296.30 Total
19342 06/17/2009 HOUCHEN BINDERY LTD 1999122805311000 6245 COLOR4EVER 64.20
1999122805311000 6245 LIBRARY BINDING BUCKRUM R 169.00
1999122805311000 6245 Shipping 5.00
238.20 Total
19343 06/17/2009 OWSIJUK VALERIE 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 98.84
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 142.40
241.24 Total
19344 06/17/2009 AMPEM ELECTRONICS & SERVICES INC 1999 1311TC EVGA E−GEFORCE FX 5200 LI 696.60
1999 1311TC LABTEC STEREO 342 − HEADS 5,600.00
1999 1311TC BROTHER MFC−8460N 1,935.12
1999 1311TC LOGITECH VALUE OPTICAL MO 3,290.00
1999 1311TC ADESSO WIRELESS MINI KEYB 9,586.70
1999 1311TC LOGITECH OEM VALUE KB BLK 4,361.00
1999 1311TC HP LASERJET P4015N PRINTE 44,990.00
1999 1311TC HAUPPAUGE WINTV HVR−1250 2,328.00
1999 1311TC HP LASERJET P2055DN #CE45 8,225.00
81,012.42 Total
19345 06/17/2009 VALIANT I M C ^ 24491100874220CT 6317 #61VHS−3066AV CALIFONE DE 1,125.00
6437810012699000 6317 MICROPHONE CABLES 50": CO 34.92
6437810012699000 6317 MICROPHONE CABLE 25’: NAD 36.00
6819810007899000 6317 MICROPHONE CABLES 25’; NA 36.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810007899000 6317 MICROPHONE CABLES 50’; CO 34.92
6819810012999000 6317 MICROPHONE CABLES 25’; NA 36.00
6819810012999000 6317 MICROPHONE CABLES 50’; CO 34.92
1,337.76 Total
19346 06/17/2009 OFFICE OF INTERNATIONAL OUTREACH 2559137887424000 6411 REGISTRATION− DEBORAH WIL 125.00
19347 06/17/2009 XPEDX HOUSTON 1999 1311WH 2009011850 − CHICOPEE 848 5,688.00
19348 06/17/2009 CROCKER DONNA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 77.11
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 56.21
133.32 Total
19349 06/17/2009 HIGGINBOTHAM BROS & CO 1999510093599000 6319 OPEN ORDER, EXP. 08/2009 419.95
19350 06/17/2009 VANDERHORN DONNA 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 257.84
19351 06/17/2009 SCHOOL LINK TECHNOLOGIES 643781TL12699000 6317 KEYPADS FOR REGISTERS, #P 1,796.00
681981TL07899000 6317 KEYPADS FOR REGISTERS, #P 2,723.94
681981TL12999000 6317 KEYPADS FOR REGISTERS, #P 1,796.00
6,315.94 Total
19352 06/17/2009 BENCHMARK EDUCATIONAL CO 2639112187425000 6325 INCREASE 172.96
2639112187425000 6325 TB−Y01735 SCIENCE CONTENT 1,990.00
2639112187425000 6325 TB−Y01734 SOCIAL STUDIES 1,990.00
2639112187425000 6325 TB−Y01768 READERS THEATE 1,775.00
2639112187425000 6325 TB−Y02452 COMPLETE STORYT 1,198.00
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 691.84
2639112187425000 6325 TB−Y01666 MY COMPLETE REA 1,695.00
9,512.80 Total
19353 06/17/2009 NIMCO 2049130020011000 6399 ITEM #72166−R16 DRUG FREE 33.00
19354 06/17/2009 HIGH POINT^ 6437810012699000 6315 QUASAR F−136026 FLOOR FIN 422.32
6819810007899000 6315 QUASAR F−136026 FLOOR FIN 422.32
6819810012999000 6315 QUASAR F−136026 FLOOR FIN 422.32
1,266.96 Total
19355 06/17/2009 VATAT 19991189874220PI 6411 REGISTRATION − MATTHEW TU 200.00
19991189874220PI 6411 REGISTRATION − ASHLEY MAL 172.00
19991189874220PI 6411 REGISTRATION − ROY BLUM − 200.00
19991189874220PI 6411 REGISTRATION − KIM KMIECI 200.00
19991189874220PI 6411 REGISTRATION − KRISTEN AL 223.00
19991189874220PI 6411 REGISTRATION − MICHAEL MC 215.00
19991189874220PI 6411 REGISTRATION − RODNEY J. 215.00
1,425.00 Total
19356 06/17/2009 *** DO NOT USE *** HOUGHTON MIFFLIN 6819817807899000 6399 1−4189−2732−5 − MAIN SAIL 991.20
6819817807899000 6399 SHIPPING 198.24
6819817807899000 6399 1−4189−2733−3 − MAIN SAIL 991.20
2,180.64 Total
19357 06/17/2009 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 160.27
2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 159.50
319.77 Total
19358 06/17/2009 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 11,742.00
19359 06/17/2009 DURO TECH INC 6818810007899000 6625 SITE CLEARING FLEX 13 14. 139,849.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810007899000 6625 BUDGET CODE CHANGE LINE # 1,728,719.77
6819810012999000 6625 BUDGET CODE CHANGE LINE # 1,701,939.61
3,570,508.98 Total
19360 06/17/2009 CROWN PAPER^ & CHEMICAL 1999510000599000 6315 AEL FINISH REMOVER ( # 56 417.60
1999510093599000 6315 X/L NON−−POWDERED LATEX G 112.00
1999510093599000 6315 AERO−INSTANT ( # DEB 5650 523.28
1999510093599000 6315 SPRAY BOTTLE TRIGGERS 2.72
1999510093599000 6315 OVER & UNDER FLOOR SEALER 681.60
1,737.20 Total
19361 06/17/2009 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 796.25
19362 06/17/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 869.60
1999346191099000 6319 LINE 2 − NON INVENTORY 2,016.72
1999510093599000 6319 SOUTH DISTRICT 80.11
2,966.43 Total
19363 06/17/2009 CDW GOVERNMENT INC ^ 1999 1311TC #1257377 LOG QUICKCAM PRO 18,450.00
1999 1311TC #646972 TRIPP 16FT. USB 2 1,695.00
199953007289900N 6317 1747009 HP USB 32GB FLASH 268.00
199953007289900T 6317 #170001: SONY 1PK MINI DV 106.30
411911007281100J 6317 #1422995: TRIPP LITE SXGA 147.50
411911007281100J 6317 #825170: TRIPP LITE 50FT 277.60
6437810012699000 6317 LCD HD TV 19" VS N1930W 480.00
6819810007899000 6317 LCD HD TV 19" VS N1930W 480.00
6819810012999000 6317 LCD HD TV 19" VS N1930W 480.00
22,384.40 Total
19364 06/17/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,403.80
19365 06/17/2009 FCSTAT 19991189874220PI 6411 REGISTRATION #3444−21− CY 190.00
19991189874220PI 6411 REGISTRATION #4418−21 − D 150.00
340.00 Total
19366 06/17/2009 MITCHELL REPAIR 1999340091099000 6497 ONDEMAND5.COM − 1 YEAR SE 1,998.00
19367 06/17/2009 LONE STAR LEARNING 1999112304521000 6399 Shipping 90.58
1999116904511000 6399 V3 TARGE VOCABULARY PICTU 104.97
1999116904511000 6399 V2 TARGET VOCABULARY PICT 104.97
1999116904511000 6399 V1 TARGET VOCABULARY PICT 104.97
1999116904511000 6399 TX5 TEKSAS TARGET PRACTIC 439.96
2119110010230000 6399 R2 ENGLISH TARGET READING 479.96
2119110010230000 6399 R3 ENGLISH TARGET READING 479.96
2119110010230000 6399 R1 ENGLISH TARGET READING 959.92
2119110010230000 6399 Shipping 287.98
2119110010230000 6399 R4 ENGLISH TARGET READING 479.96
3,533.23 Total
19368 06/17/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 437.15
19369 06/17/2009 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 117.21
19370 06/17/2009 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 220.39
19371 06/17/2009 TEXAS STATE BOARD OF 1999510093099000 6497 LICENSE RENEWAL A. WILCU 198.00
19372 06/17/2009 CARRIER SOUTH WEST 1999516593099000 6246 INCREASE 1,232.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19373 06/17/2009 GUINS JANET 1999112200523000 6399 GROCERIES, HEALTH AND HYG 471.92
19374 06/17/2009 CRAIG CHERYL 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 99.99
19375 06/17/2009 MILSTEAD AUTOMOTIVE 1999340091099000 6247 TOWING SERVICE FOR BUS 104.50
19376 06/17/2009 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 258.01
19377 06/17/2009 MEDCO SPORTS MEDICINE 6819817007899000 6399 553143 − WHEELCHAIR, 16"W 153.00
6819817007899000 6399 924613 − RECOVERY COUCH, 660.00
6819817012999000 6399 553143 − WHEELCHAIR, 16"W 153.00
966.00 Total
19378 06/17/2009 GUINN IRIS 199921DX87499000 6411 MILEAGE REIMBURSEMENT FOR 38.50
19379 06/17/2009 AETNA INC 1999 215324 276.50
1999 215984 1,659.00
1,935.50 Total
19380 06/17/2009 MUEHLSTEIN DENNIS 181936E1005910AD 6412 WACO RECAP 149.15
19381 06/17/2009 MIRROR PUBLISHING 1999116701111000 6499 OPEN PURCHASE ORDER FOR P 584.00
19382 06/17/2009 KROGER TEXAS LLP 1999110069925001 6399 OPEN P.O. FOR KROGERS 64.05
19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 88.98
153.03 Total
19383 06/17/2009 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 82.23
2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 102.25
184.48 Total
19384 06/17/2009 STRATTON STACY 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 194.32
19385 06/17/2009 AETNA ADMINISTRATION OF COBRA 1999 215321 3,180.60
19386 06/17/2009 PARIS PATRICK A 1999217387499000 6399 MISCELLANEOUS EXPENSES FO 31.00
19387 06/17/2009 WHITE SANDRA 1999112287723000 6411 TRAVEL FOR SPECIAL EDUCAT 41.58
19388 06/17/2009 DILLARD JENNIFER 19993631005990AD 6412 AUSTIN RECAP 43.45
19389 06/17/2009 MONTELONGO THELMA 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 132.00
19390 06/17/2009 HARMON JULANA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 102.96
19391 06/17/2009 CHILD SUPPORT 19991189874220PI 6411 REGISTRATION − STACEY STV 15.00
19392 06/17/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 2,908.10
19393 06/17/2009 HYGEIA ENVIRO CLEAN INC 1999 1311WH 2009010960 − CABOT 50200 123.00
19394 06/17/2009 HINES CHRIS 199921P187499000 6411 RECAP HOUSTON 5/27 49.50
19395 06/17/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002124−00 505.89
1999340091099000 6319 QUOTE # 002123−00 1,852.19
2,358.08 Total
19396 06/17/2009 DONNELLAN MELINDA 25591378874240EL 6411 MILEAGE REIMBURSEMENT FOR 130.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19397 06/17/2009 JACKSON BRENDA 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 118.94
19398 06/17/2009 MALONSON DEBBIE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 39.22
19399 06/17/2009 UPTON REBECCA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 180.46
19400 06/17/2009 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 63,524.64
19401 06/17/2009 CHICK FIL A CONROE 199921P387499000 6399 BREAKFAST FOR CISD LEADER 144.00
19402 06/17/2009 PAPA JOHNS PIZZA 2409350000599000 6341 126.00
2409350004599000 6341 240.00
2409350005099000 6341 108.00
2409350006799000 6341 163.75
2409350006899000 6341 654.00
2409350006999000 6341 420.00
2409350007199000 6341 106.75
2409350007399000 6341 546.00
2409350007499000 6341 211.75
2409350007799000 6341 384.00
2409350011199000 6341 348.00
2409350011299000 6341 822.00
2409350011599000 6341 732.00
2409350011899000 6341 288.00
2409350012099000 6341 121.75
2409350012199000 6341 85.75
2409350012299000 6341 291.50
2409350012399000 6341 223.50
2409350012599000 6341 174.00
2409350012799000 6341 289.50
6,336.25 Total
19403 06/17/2009 BARRETT JAN 199931TS87599000 6399 OPEN PO FOR JAN BARRETT, 112.80
19404 06/17/2009 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
19405 06/17/2009 NATIONAL EDUCATIONAL MUSIC COMPANY 1999113101111000 6399 W/F #PARIS, SERIES II54 T 11,394.00
1999113104111000 6399 L160S BASS CLARINET, LEBL 3,586.00
14,980.00 Total
19406 06/17/2009 BOURETT LISA 199953007289900A 6411 RECAP HOUSTON 5/18 187.85
19407 06/17/2009 MAXI AIDS 3859112287723000 6399 SE−170C 4 X 12 MONOCULAR 119.25
3859112287723000 6399 Shipping 12.90
132.15 Total
19408 06/17/2009 DOMINOS PIZZA 19991189874220PI 6399 OPEN PURCHASE ORDER FOR F 61.50
19409 06/17/2009 NCS PEARSON − AUSTIN 199931TS00199000 6219 SCORING SERVICES FOR ALL 17.60
199931TS00226000 6219 SCORING SERVICES FOR ALL 6.36
199931TS00399000 6219 SCORING SERVICES FOR ALL 4.10
199931TS00599000 6219 SCORING SERVICES FOR ALL 6.30
199931TS01199000 6219 SCORING SERVICES FOR ALL 4.84
199931TS01499000 6219 SCORING SERVICES FOR ALL 3.86
199931TS04199000 6219 SCORING SERVICES FOR ALL 94.68
199931TS04399000 6219 SCORING SERVICES FOR ALL 50.76
199931TS04599000 6219 SCORING SERVICES FOR ALL 55.62
199931TS04699000 6219 SCORING SERVICES FOR ALL 101.88
199931TS04999000 6219 SCORING SERVICES FOR ALL 133.56

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199931TS05099000 6219 SCORING SERVICES FOR ALL 51.48
199931TS05199000 6219 SCORING SERVICES FOR ALL 85.68
199931TS05399000 6219 SCORING SERVICES FOR ALL 181.44
199931TS06799000 6219 SCORING SERVICES FOR ALL 93.78
199931TS06899000 6219 SCORING SERVICES FOR ALL 190.64
199931TS06999000 6219 SCORING SERVICES FOR ALL 90.00
199931TS07099000 6219 SCORING SERVICES FOR ALL 59.40
199931TS07199000 6219 SCORING SERVICES FOR ALL 30.24
199931TS07399000 6219 SCORING SERVICES FOR ALL 87.66
199931TS07499000 6219 SCORING SERVICES FOR ALL 31.68
199931TS07799000 6219 SCORING SERVICES FOR ALL 49.50
199931TS20199000 6219 SCORING SERVICES FOR ALL 1.98
1,433.04 Total
19410 06/17/2009 LEGACY LAND TRUST 6315810088899000 6625 ADMIN & BASELINE 6,000.00
19411 06/17/2009 LEGACY LAND TRUST 6315810088899000 6625 STRWARDSHIP/LEGAL 10,000.00
19412 06/23/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 5,125.67
19413 06/23/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
19414 06/23/2009 TASSP 1999 215962 DED:662 TASSP 8.34
19415 06/23/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,329.40
19416 06/23/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 637.51
19417 06/23/2009 TG 1999 21599L DED:20L3 STUDENT LN 299.15
19418 06/23/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 120.00
19419 06/23/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
19420 06/23/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 246.20
19421 06/23/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
19422 06/23/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
19423 06/23/2009 TG 1999 21599L DED:20LL STUDENT LN 89.22
19424 06/23/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
19425 06/23/2009 TG 1999 21599L DED:20L0 STUDENT LN 263.32
19426 06/23/2009 TG 1999 21599L DED:20LM STUDENT LN 243.23
19427 06/23/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 2,695.25
19428 06/23/2009 TG 1999 21599L DED:20LN STUDENT LN 238.42
19429 06/23/2009 TG 1999 21599L DED:20LC STUDENT LN 295.25
19430 06/23/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 428.09
19431 06/23/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
19432 06/23/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19433 06/23/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
19434 06/23/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
19435 06/23/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 28.63
19436 06/23/2009 TG 1999 21599L DED:20LF STUDENT LN 252.47
19437 06/23/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 115.63
19438 06/23/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
19439 06/23/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
19440 06/23/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
19441 06/23/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
19442 06/23/2009 TG 1999 21599L DED:20L8 STUDENT LN 262.40
19443 06/23/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 152.57
19444 06/23/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 247.26
19445 06/23/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
19446 06/23/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 98.99
19447 06/23/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 13,345.69
13,858.19 Total
19448 06/23/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
19449 06/23/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
19450 06/23/2009 TG 1999 21599L DED:20LD STUDENT LN 189.63
19451 06/23/2009 TG 1999 21599L DED:20LI STUDENT LN 82.68
19452 06/23/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
19453 06/23/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 570.66
19454 06/23/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
19455 06/23/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
19456 06/23/2009 TG 1999 21599L DED:20LR STUDENT LN 226.10
19457 06/23/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 98.40
19458 06/23/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 796.25
19459 06/23/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
19460 06/23/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 762.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19461 06/23/2009 TG 1999 21599L DED:20LT STUDENT LN 73.22
19462 06/23/2009 US TREASURY IRS LEVY PROCEEDS 1999 215902 DED:20TA TAX LEVY 1,346.32
19463 06/23/2009 DAVID G PEAKE CHT TRUSTEE 1999 21599B DED:20BI BANKRUPTCY 400.00
19464 06/23/2009 DEPARTMENT OF SOCIAL SERVICES 1999 21599C DED:29CK CHILD SUPP 51.00
19465 06/23/2009 TG 1999 21599L DED:20LU STUDENT LN 317.94
19466 06/23/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 427.30
19467 06/23/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
19468 06/23/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 268.31
19469 06/23/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 352.50
19470 06/23/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 334.15
19471 06/23/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 263.38
19472 06/23/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 748.74
19473 06/23/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 35.56
19474 06/24/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 469.75
19475 06/24/2009 MORAN BRIAN P 2559137387424000 6411 RECAP AUSTIN 6/11 171.60
19476 06/24/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 2,627.91
1999346191099000 6319 LINE 2 − NON INVENTORY 51.28
2,679.19 Total
19477 06/24/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 2,944.24
19478 06/24/2009 GALLS INC 2049520087399000 6399 Shipping 3.73
2049520087399000 6399 ZU 773 − LSD TEST 32.59
36.32 Total
19479 06/24/2009 BOUND TO STAY BOUND BOOKS INC 1999110012111000 6399 774113 HOLES 93.50
19480 06/24/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 2,246.00
19481 06/24/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 1,128.25
19482 06/24/2009 DANIEL OFFICE PRODUCTS 181936J000391000 6399 ORDER #110171 675.88
1999110001028000 6399 DANIEL ORDER #109639 413.70
1999110005124000 6399 TAKS TESTING AND COUNSELI 349.98
1999110011411000 6399 ONLINE ORDER #109827 983.12
1999110012111000 6399 RE; ONLINE ORDER #109844 1,599.36
1999111205311000 6399 ORDER NUMBER 108279 141.63
1999112310721000 6399 ONLINE ORDER #110004 460.47
19991144046220JH 6399 ONLINE ORDER INVOICE #110 76.38
19991144046220JH 6399 ONLINE ORDER INVOICE # 11 104.00
199921007289900J 6399 OPEN PO FOR OFFICE SUPPLI 172.52
199921P187499000 6399 ONLINE ORDER # 110175 372.36
1999310001499000 6399 ONLINE ORDER #109741 671.13
199931TS87599000 6399 DANIEL OFFICE PRODUCTS OR 726.62

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999340091099000 6399 OPEN PO FOR PURCHASE OF O 1,207.03
1999410090699000 6399 ORDER # 110081 662.52
199941T287499000 6399 DANIELS ORDER # 109739 234.97
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 84.00
2119210087424000 6399 ONLINE ORDER 109828 37.06
2559130087424000 6399 ONLINE ORDER #110115 589.75
2559130087424000 6399 ONLINE ORDER #110113 93.62
2559130087424000 6399 ONLINE ORDER #110069 3,112.50
2559135487424000 6399 ONLINE ORDER #109841 212.12
2559135487424000 6399 ONLINE ORDER #110181 106.04
2559136987424000 6399 ONLINE ORDER #109679 1,704.04
2559410072624000 6399 ONLINE ORDER #110125 109.56
2629130087424000 6399 ONLINE ORDER #110139 114.68
26392121874250NC 6399 ONLINE ORDER # 109658 77.34
15,092.38 Total
19483 06/24/2009 CAROLINA BIOLOGICAL SUPPLY 6437813912699000 6399 WF−70−5022 − CART−GRAY 3 2,570.00
6818813907199000 6399 WF−70−5022 − CART, GRAY, 514.00
6819813911599000 6399 WF−70−5022 − CART, GRAY, 257.00
6819813912999000 6399 WF−70−5022 − CART−GRAY 3 2,570.00
5,911.00 Total
19484 06/24/2009 MARTIN LISA 4289130000511000 6411 RECAP AUSTIN 6/8 38.00
19485 06/24/2009 ASCD SUPPLIES ONLY 1999230011999000 6495 YEARLY MEMBERSHIP DUES FO 324.00
19486 06/24/2009 CITY OF CONROE 1999510004399000 6255 913.94
1999510010399000 6255 1,427.67
1999510010799000 6255 28.63
1999510091099000 6255 380.47
2,750.71 Total
19487 06/24/2009 CONSTRUCTIVE PLAYTHINGS 3179112287723000 6399 CPX−891 TABLE WITH 2 CHAI 56.99
3179112287723000 6399 KDK−53 EFFICIENCY KITCHEN 189.99
3409112287723000 6399 CPX−076 HOUSE CLEANING TO 65.83
3409112287723000 6399 Shipping 49.39
362.20 Total
19488 06/24/2009 WINFIELD SOLUTIONS LLC 1999 1311MN ADVION FIRE ANT BAIT, 340.96
1999 1311MN OPTIGARD ANT GEL BAIT 55.38
1999 1311MN GLYFOS X−TRA 2−1/2 JUG 350.00
1999 1311MN EXTINGUISH PLUS FIRE ANT 784.50
1999 1311MN SIMITAR GC. 1 QT BOTTLE 432.69
1999510095099000 6316 Herbicides/PESTICIDES, OP 1,500.00
3,463.53 Total
19489 06/24/2009 TEXAS DEPT OF LICENSING 19991106005220PI 6399 ESTIMATED SHIPPING/HANDLI 56.00
19991106005220PI 6399 COSMETOLOGY BOOKS 560.00
616.00 Total
19490 06/24/2009 SAM HOUSTON STATE UNIVERSITY 199921P387499000 6269 RENTAL OF JOHNSON COLISEU 7,284.50
19491 06/24/2009 CENTERPOINT ENERGY 1999510000199000 6258 79.52
1999510088899000 6258 6,886.51
6,966.03 Total
19492 06/24/2009 CENTERPOINT ENERGY 1999510000199000 6258 4,552.28
1999510000299000 6258 68.12
1999510000399000 6258 6,118.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510000599000 6258 3,285.64
1999510001499000 6258 1,215.60
1999510004199000 6258 947.76
1999510004399000 6258 1,169.02
1999510004599000 6258 175.20
1999510005099000 6258 102.81
1999510005399000 6258 1,986.08
1999510006999000 6258 776.18
1999510007099000 6258 245.12
1999510007199000 6258 207.54
1999510007499000 6258 432.68
1999510010199000 6258 947.76
1999510010299000 6258 125.74
1999510010399000 6258 843.83
1999510010499000 6258 288.60
1999510010799000 6258 403.05
1999510010899000 6258 586.16
1999510010999000 6258 730.31
1999510011199000 6258 1,027.23
1999510011299000 6258 1,342.32
1999510011399000 6258 734.05
1999510011499000 6258 174.17
1999510011699000 6258 274.97
1999510011799000 6258 184.68
1999510011899000 6258 19.74
1999510011999000 6258 282.51
1999510012099000 6258 1,418.65
1999510012199000 6258 1,415.04
1999510012299000 6258 541.03
1999510012399000 6258 283.40
1999510012499000 6258 2,384.51
1999510012599000 6258 1,488.47
1999510012799000 6258 2,142.36
1999510072899000 6258 1,785.03
1999510087399000 6258 23.87
1999510087699000 6258 23.87
1999510091099000 6258 4,078.67
1999510093099000 6258 39.90
1999510093599000 6258 20.05
43,204.44 Total
19493 06/24/2009 FISHER SCIENCE EDUCATION 6437813912699000 6399 S79489 − IRON FILINGS − 5 4.11
6437813912699000 6399 S50441 − HOT PLATES 10.16 1,038.24
6437813912699000 6399 S45064 − LAND FORM DEMO K 260.64
6437813912699000 6399 S32816 − POLYMETHYLPENTEN 134.52
6437813912699000 6399 S17525B − PLASTIC COVER S 2.28
6437813912699000 6399 S84011 − ROCK SAMPLE KIT 360.24
6437813912699000 6399 S50455 − TURN X INCUBATOR 293.63
6437813912699000 6399 S43196 − APRONS; GUTSY, P 38.61
6437813912699000 6399 S32803 − GRADUATED CYLIND 20.52
6437813912699000 6399 S47604A − GOGGLE CABINET, 373.29
6819813900599000 6399 S19220 − MICRO−SLIDE VIEW 217.56
6819813900599000 6399 S902432C − LABPETTE ADJUS 564.06
6819813900599000 6399 S478761 − THERMOMETER RAC 291.84
6819813900599000 6399 7−5337521; S337621 − MORT 5.18
6819813900599000 6399 S68055 − LAB CARTS, ALL M 1,324.80
6819813900599000 6399 S30730−4 − BEAKERS, 100ML 201.52
6819813900599000 6399 S30457−6 − PLASTIC SYRING 13.56
6819813900599000 6399 S30730−6 − BEAKERS, 250ML 198.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813900599000 6399 S63265 − GRADUATED CYLIND 406.56
6819813907899000 6399 S43196 − DISPOSABLE ANOTO 38.61
6819813907899000 6399 S90195 − BAROMETER METRIC 18.54
6819813907899000 6399 S17170 − SLIDE STORAGE CA 190.81
6819813907899000 6399 S65137 − TECTONICS MODEL 97.50
6819813907899000 6399 S45605 − LANDFORMS, RAISE 123.17
6819813907899000 6399 S47604A − GOGGLES STERILI 373.29
6819813907899000 6399 S96150 − DEMONSTRATION SI 75.87
6819813907899000 6399 S10227 − MICROSCOPE SLIDE 45.72
6819813907899000 6399 S10200 − MICROSCOPE SLIDE 56.52
6819813907899000 6399 S90001 − STUDENT MICROSCO 2,499.84
6819813907899000 6399 S45064 − LANDFORMS DEMONS 43.44
6819813907899000 6399 S45166 − ILLUMINATED ORBI 147.62
6819813907899000 6399 S63122 − ECONOMY TUNING F 11.20
6819813907899000 6399 S43917 − ELECTRICITY AND 378.20
6819813907899000 6399 S47840 − TEST TUBE RACK; 68.70
6819813907899000 6399 S17170T − MICROSCOPE SLID 73.78
6819813912999000 6399 S32816 − POLYMETHYLPENTEN 134.52
6819813912999000 6399 S17525B − PLASTIC COVER S 2.28
6819813912999000 6399 S50455 − TURN X INCUBATOR 293.63
6819813912999000 6399 S47604A − GOGGLE CABINET, 373.29
6819813912999000 6399 S50441 − HOT PLATES 10.16 1,038.24
6819813912999000 6399 S90001 − MICROSCOPES MONO 1,043.28
6819813912999000 6399 S84011 − ROCK SAMPLE KIT 360.24
6819813912999000 6399 S45064 − LAND FORM DEMO K 260.64
6819813912999000 6399 S43196 − APRONS; GUTSY, P 38.61
6819813912999000 6399 S32803 − GRADUATED CYLIND 20.52
6819813912999000 6399 S79489 − IRON FILINGS − 5 4.11
13,561.81 Total
19494 06/24/2009 GOPHER SPORTS 1999114901111000 6399 GM10−302 SET OF 6 RAINBOW 15.26
1999114901111000 6399 GM52−212 GOPHER OVERSIZED 163.52
1999114901111000 6399 GM1Z−521 SET OF 6 FOAM RE 16.16
1999114901111000 6399 GM53−332 GOPHER G1000 JUN 48.36
1999114901111000 6399 GM01−325 36 PLAYER RIP FL 148.50
1999114901111000 6399 GM62−106 SIZE 5 RUBBER SO 67.95
1999114901111000 6399 GM42−051 32" EASTON HAMME 20.66
1999114901111000 6399 GM62−397 SIZE 4 ULTRA PLA 35.85
1999114901111000 6399 GM51−109 PRESSURELESS TEN 21.52
1999114901111000 6399 GM58−894 BEGINNER BOCCE S 67.46
1999114910311000 6399 #GM67−099 CURL UP MAT 449.20
1999114910311000 6399 PRICE INCREASE 49.80
6437814912699000 6399 GM20−536 − RAINBOW BEAN B 160.64
6437814912699000 6399 18−030 − CALIFONE AM/FM T 304.42
6437814912699000 6399 GM71−019 − LIGHTWEIGHT RO 151.76
6437814912699000 6399 GM41−317 − COATED FOAM BA 376.18
6437814912699000 6399 CHANGE ORDER 6/23/09 TO C 29.93
6437814912699000 6399 GM91−316 − SPORTLINE 240 89.30
6437814912699000 6399 GE93−102 − CONE CAP ALPHA 282.87
6819814912999000 6399 GM91−316 − SPORTLINE 240 89.30
6819814912999000 6399 GM71−019 − LIGHTWEIGHT RO 151.76
6819814912999000 6399 GM41−317 − COATED FOAM BA 376.18
6819814912999000 6399 GE93−102 − CONE CAP ALPHA 282.87
6819814912999000 6399 18−030 − CALIFONE AM/FM T 304.42
6819814912999000 6399 GM20−536 − RAINBOW BEAN B 160.64
6819814912999000 6399 CHANGE ORDER 6/23/09 TO C 29.93
3,894.44 Total
19495 06/24/2009 FREY SCIENTIFIC CO 6819813900599000 6399 531202 − ECONOMY PLANT PR 16.44

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813900599000 6399 583185 − STRAIGHT MAYO SC 61.60
78.04 Total
19496 06/24/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 4,112.24
1999510093599000 6315 HAND TRUCKS ( # 6W854 ) 567.00
1999510093599000 6319 VENDING MACH. TRUCK ( # 4 731.34
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 1,184.56
6437810012699000 6315 2WI79 − DAYTON HAND DOLLI 549.92
6819810007899000 6315 2WI79 − DAYTON HAND DOLLI 549.92
6819810011599000 6315 2WI79 − DAYTON HAND TRUCK 137.48
6819810012999000 6315 2WI79 − DAYTON HAND DOLLI 549.92
8,382.38 Total
19497 06/24/2009 MFAC LLC^ 181936E204991000 6399 ITEM # 8052A POLE VAUL 94.95
181936E204991000 6399 ITEM # 8054A POLE VAULT 94.95
189.90 Total
19498 06/24/2009 YOUNG AUDIENCES OF HOUSTON 199911EQ10111000 6412 MILAGE FEE 47.00
199911EQ10111000 6412 DAN EGGER−BELANDRIA PREFO 750.00
2119110010130000 6216 YOUNG AUDIENCES "NO BONES 921.00
1,718.00 Total
19499 06/24/2009 INDECO SALES INC ^ 1999110000511000 6399 ARTCO BELL 7107P − PADDED 2,160.50
1999110005011000 6399 ARTCO # 1281 42" ROUND TA 396.12
2,556.62 Total
19500 06/24/2009 CHANNING L BETE CO INC 1999520087399000 6325 80−0077 HEARTSAVER − INST 54.95
19501 06/24/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 185.16
1999346191099000 6319 LINE 2 − NON INVENTORY 131.56
316.72 Total
19502 06/24/2009 LINGUISYSTEMS INC ^ 3169112287723000 6399 ITEM# N40−7−WS THE WORD T 159.95
3169112287723000 6399 ITEM# N40−6−WS WORD TEST 41.95
3169112287723000 6399 ITEM # N40−5−WS THE WORD 159.95
3169112287723000 6399 ITEM# N50−9−WS LPT 3: EL 159.95
3169112287723000 6399 ITEM# N49−4−WS LPT3: ELE 41.95
3169112287723000 6399 ITEM# N33−0−WS FCO−R FORM 32.95
3169112287723000 6399 ITEM# N:53−7−WS THE LISTE 159.95
3169112287723000 6399 ITEM # N53−8−WS THE LISTE 41.95
3169112287723000 6399 ITEM NUMBER: 6−0475−4 WS 69.95
3169112287723000 6399 ITEM# N40−8 WS WORD TEST 41.95
910.50 Total
19503 06/24/2009 TEACHING RESOURCE CENTER 1999230010699000 6399 SKU 53530490 LITERACY TA 76.95
1999230010699000 6399 SKU 53530290 LITERACY TA 76.95
153.90 Total
19504 06/24/2009 CONROE WELDING ^ SUPPLY INC 1999510093099000 6269 LEASE OF TANKS/SUPP. 84.99
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
94.89 Total
19505 06/24/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 124.23
19506 06/24/2009 JONES KAREN A 2249112287723000 6411 TRAVEL FOR LEAD ADAPTED P 166.93
19507 06/24/2009 CHILD SUPPORT 4359112287723000 6399 288166−230 56 MULTI−SIZED 38.71
19508 06/24/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113010211000 6399 SAX # S7446252 66.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999367387499000 6399 SAX ONLINE ORDER #S777925 1.59
2119110010230000 6399 SAX # S7446252 5.75
6819813007899000 6399 443114705 − HAND SEWING N 4.92
6819813012999000 6399 406370705 − CHERRY RED BU 50.85
6819813012999000 6399 454664705 − DOUBLEWEIGHT 32.64
6819813012999000 6399 406383705 − MUSLIN, UNBLE 170.80
6819813012999000 6399 402013705 − NOVELTY YARN 32.64
6819813012999000 6399 406373705 − KELLY GREEN B 50.85
6819813012999000 6399 411401705 − BLUE STORAGE 14.80
6819813012999000 6399 434933705 − TOOL BOX, HEA 24.10
6819813012999000 6399 413732705 − EARTHTONE YAR 44.10
6819813012999000 6399 406466705 − GLAZE, LEAD F 222.24
6819813012999000 6399 406368705 − BLACK BURLAP, 50.85
6819813012999000 6399 406103705 − WET−DRY VACUU 40.79
6819813012999000 6399 406464705 − GLAZE, LEAD F 222.24
6819813012999000 6399 406369705 − CANARY YELLOW 50.85
1,086.95 Total
19509 06/24/2009 U S POSTMASTER 1999 1311PS POSTAGE FOR METER 40,000.00
19510 06/24/2009 REGION IV 1999110001028000 6399 460−1325K − 4TH GRADE GAT 100.00
1999110001028000 6399 460−1022K − 5TH GRADE GAT 100.00
1999110001028000 6399 460−1015K − 6TH GRADE GAT 100.00
1999110001028000 6399 460−1323K − 3RD GRADE GAT 100.00
1999110001028000 6399 Shipping 8.00
2559133987424000 6325 PRODUCT #460−1325K − TEAC 1,000.00
2559133987424000 6325 Shipping 20.00
4049116969924000 6399 ISBN: 978−933521−53−4 ID: 500.00
4049116969924000 6399 ESTIMATED SHIPPING/HANDLI 10.00
1,938.00 Total
19511 06/24/2009 REGION IV 1999210087699000 6411 REGISTRATION/SESSION #424 100.00
19512 06/24/2009 TROXELL ^ COMMUNICATIONS INC 199911SU12611000 6399 COBYCXCD250 CD/CASSETTE 179.90
1999122804911000 6399 ITEM # W42AEESS AV CART, 229.80
411911001031100J 6317 SIMA SFX10 DIGITAL VIDEO 497.50
411911001251100J 6317 HITACHI CPX206 LCD PROJEC 6,428.52
411911007281100J 6317 HITACHI CPX2010N LCD PROJ 4,821.39
643781TL12799000 6317 HITACHI CPX2010N LCD PROJ 19,285.56
31,442.67 Total
19513 06/24/2009 REGION VI 1999212287723000 6411 REGISTRATION FOR SESSION 45.00
1999312287723000 6411 REGISTRATION FOR SESSION 90.00
4289110000111000 6411 REGISTRATION FOR CECIL HE 180.00
315.00 Total
19514 06/24/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 136.32
19515 06/24/2009 SCHOOLHOUSE STORE 2119110007030000 6399 TCR3137 CLASSROOM AUTHORI 18.69
2119110007030000 6399 LER7025 READING ROADWAY 20.39
2119110007030000 6399 TCR3593 TRAITS OF GOOD WR 14.44
2119110007030000 6399 HECHHJBP6SHA5 HEADPHONE H 135.15
2119110007030000 6399 TCR8142 VOCABULARY WORD I 12.74
2119110007030000 6399 MCJ810 STORY STARTERS 5.94
2119110011930000 6399 PAC 37334 VIOLET BORDETTE 15.68
2119110011930000 6399 PAC 37184 RICH BLUE 15.68
2119110011930000 6399 PAC37304 BLACK BORDETTE 12.55
2119110011930000 6399 PAC37264 PINK BORDETTE 15.68
2119110011930000 6399 PAC 37104 ORANGE BORDETTE 12.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011930000 6399 PAC37344 MAGENTA BORDETTE 12.55
2119110011930000 6399 PAC 37084 CANARY BORDETTE 18.82
2119110011930000 6399 PAC37024 BROWN BORDETTE 9.41
2119110011930000 6399 PAC 37014 WHITE BORDETT 9.41
329.68 Total
19516 06/24/2009 RICE UNIVERSITY 3972110001324000 6411 REGISTRATION RICE UNIVERS 445.00
19517 06/24/2009 RICE UNIVERSITY 3972110000124000 6411 REGISTRATION FEE FOR MICH 445.00
19518 06/24/2009 SCIENCE KIT LLC 1999110010411000 6399 Shipping 13.44
1999112310421000 6399 Shipping 11.00
1999112310421000 6399 WWW01762M02 BOREAL 2 MIC 189.00
2119110069924000 6399 ITEM #JC20457M00 WOOD CUB 5.50
2119110069924000 6399 ITEM #JC21945M30 WOOD BLO 16.00
2119110069924000 6399 ITEM #JC61368M08 GRADUATE 55.94
2119110069924000 6399 ITEM #JC17128M04 THERMOME 4.67
2119110069924000 6399 ITEM #JCJC65070M00 PARTIA 16.57
6819813900599000 6399 61075−00 − STEEL BURET CL 13.74
6819813900599000 6399 SK61360−08D − GRADUATED C 478.08
6819813900599000 6399 47647−02 − ECONOMY VARIAB 80.77
6819813900599000 6399 46182−00 − SEED IDENTIFIC 64.46
6819813900599000 6399 63123−10Q − PLASTIC SYRIN 12.00
6819813900599000 6399 63085−03 − RING SUPPORTS 20.96
6819813900599000 6399 62933−00 − MICRO SPATULA, 8.88
6819813900599000 6399 69135−01 − AMOEBA PROTEUS 159.00
6819813900599000 6399 48997−00 − MASS SET 1,142.44
6819813900599000 6399 46265−00 − MINI LONGWAVE 178.48
6819813900599000 6399 WW01757M13 − CORNING HOT 962.00
6819813900599000 6399 62011−01 − CHEMICAL GOGGL 328.80
6819813900599000 6399 69102−01 − BACTERIA/3 SHA 91.00
6819813900599000 6399 62615−11 − PORCELAIN MORT 5.18
6819813900599000 6399 69168−02 − MITOSIS SLIDE 186.56
6819813900599000 6399 69141−03 − PLANARIAN SLID 156.00
6819813900599000 6399 SK61360−02D − GRADUATED C 232.32
6819813900599000 6399 63080−04 − RING STANDS 380.52
6819813900599000 6399 69139−01 − HYDRA SLIDE W. 99.00
6819813900599000 6399 69178M−05 − MUSCULAR TISS 176.00
6819813900599000 6399 63085−04 − RING SUPPORTS 27.04
6819813900599000 6399 1737−05Q − TEST TUBES, 18 14.00
5,129.35 Total
19519 06/24/2009 ETA CUISENAIRE^ 1999112204523000 6399 M9−76555 MATH GAMES WITH 9.87
1999112204523000 6399 M95249 FRACTION TOWER EQU 15.77
1999112310221000 6399 #T8−91072 IDEA FACTORY FO 83.02
1999112311721000 6399 #1N56258, SCIENCE DICTION 13.46
1999112311721000 6399 #IN60120, READING RODS PR 18.75
1999112311721000 6399 1NP63810, READING RODS TH 49.95
4049116969924000 6399 M9P−VT4730 ADDITIONAL VES 959.60
4049116969924000 6399 M9−42340QA DOUBLE−SIDED W 261.06
4049116969924000 6399 M9−40927 LEVEL 7 CD ROM V 109.95
4049116969924000 6399 M9P−912008 VERSTILES MATH 350.00
6437812512699000 6399 BD786 − OVERHEAD SET: 3 B 804.00
6437812512699000 6399 BD30510 − LINKING INCHWOR 120.00
6437812512699000 6399 BD40216 − THREE BEAR FAMI 588.00
6437812512699000 6399 BD4529 − GRAPHING MAT; VI 98.00
6437812512699000 6399 BD−49458 − PRIMARY BUCKE 29.40
6437812512699000 6399 BD 490 − PRIMARY MATH MAN 3,204.00
6437812512699000 6399 BD771 − STEP BY STEP NUMB 224.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437812512699000 6399 BD4941 − MONTHLY CALENDAR 107.80
6437812512699000 6399 BD−771 − STEP BY STEP NUM 37.40
6437812512699000 6399 BD−41690 − GIANT CLASSROO 84.00
6437812512699000 6399 BD711 − GIANT 5" FOAM DOT 65.80
6437812512699000 6399 BD49458 − PRIMARY BUCKET 176.40
6819812511599000 6399 BD771 − STEP BY STEP NUMB 56.10
6819812511599000 6399 BD−771 − STEP BY STEP NUM 18.70
6819812511599000 6399 BD49458 − PRIMARY BUCKET 44.10
6819812511599000 6399 BD−41690 − GIANT CLASSROO 21.00
6819812511599000 6399 BD 490 − PRIMARY MATH MAN 801.00
6819812511599000 6399 BD4529 − GRAPHING MAT; VI 28.00
6819812511599000 6399 IN4943 − WEEKLY CALENDAR 19.00
6819812511599000 6399 BD711 − GIANT 5" FOAM DOT 18.80
6819812511599000 6399 BD−49458 − PRIMARY BUCKE 14.70
6819812511599000 6399 BD786 − OVERHEAD SET: 3 B 201.00
6819812511599000 6399 BD40216 − THREE BEAR FAMI 168.00
6819812511599000 6399 BD4941 − MONTHLY CALENDAR 38.50
6819813911599000 6399 BD49888 − PETRI DISHES, P 36.00
6819813911599000 6399 BD596 − THERMOMETERS, CLA 32.00
8,907.53 Total
19520 06/24/2009 SOCIAL STUDIES SCHOOL SERVICE 4289116601411000 6399 PG165−V9 − INTERPRETING P 14.99
4289116601411000 6399 BDT127DV−V9 − UNCOUNTED; 19.95
4289116601411000 6399 Shipping 4.19
39.13 Total
19521 06/24/2009 COACH AMERICA^ 19993631014990AD 6412 CONTRACT #31707 − (1) 55 2,146.08
19993632005990AD 6412 CONFIRM #41353 FOR 1 55 P 2,146.08
1999368600599000 6412 CONFIRM # 34679 FOR 1 55 1,167.90
1999368600599000 6412 CONFIRM #34680 FOR 1 55 P 1,213.80
6,673.86 Total
19522 06/24/2009 SPEEDY AUTO SERVICE 1999340091099000 6245 INCREASE 3,141.50
1999340091099000 6247 TOWING SERVICE 76.00
3,217.50 Total
19523 06/24/2009 COLLEGE BOARD WORKSHOP 3972110000324000 6411 JULY 17, 2009 − JULY 18, 365.00
19524 06/24/2009 INTERSTATE MUSIC ^ SUPPLY CASCIO 6437813212699000 6399 STUDIO 49 #DP450 − TIMPAN 646.00
6437813212699000 6399 STUDIO 49 #KS − CASTANETS 49.78
6437813212699000 6399 STUDIO 49 #DP400 − TIMPAN 548.00
6819813212999000 6399 STUDIO 49 #DP400 − TIMPAN 548.00
6819813212999000 6399 STUDIO 49 #KS − CASTANETS 49.78
1,841.56 Total
19525 06/24/2009 PASCO SCIENTIFIC 6819813900599000 6399 ME−9450 − SUPER PULLEYS 279.36
6819813900599000 6399 SA−9242 − SP MOUNTING ROD 139.68
6819813900599000 6399 EM−8662 − RING LAUNCHER A 99.00
6819813900599000 6399 SF−9324 − MECHANICAL WAVE 956.00
6819813900599000 6399 ME−8752 − PHOTOGATE PENDU 310.40
6819813900599000 6399 SF8101 − DIGITAL FUNCTION 1,100.00
6819813900599000 6399 ME−9498A − PHOTOGATE HEAD 523.80
6819813900599000 6399 OS−8531 − DIFFRACTION OPT 1,676.16
6819813900599000 6399 ME−8979 − MASS AND HANGER 919.56
6,003.96 Total
19526 06/24/2009 TEXAS ART SUPPLY CO 1999110069911000 6399 Shipping 21.11
1999110069911000 6399 #5673016 BLACK INK THAI M 15.35
1999110069911000 6399 #1892100 FISKARS CUT−RITE 2.83

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110069911000 6399 #1006805 LIQUITEX BASICS 33.24
1999110069911000 6399 #6381030 DAP PLASTER OF P 15.06
1999110069911000 6399 #6074010 SCRATCH ART BLAC 15.17
1999110069911000 6399 #4005201 STRATHMORE 300 S 6.41
1999110069911000 6399 #3453015 DR MARTINS RADIA 9.95
1999110069911000 6399 #5201425 HIGGINS NON−WATE 9.57
1999110069911000 6399 #4030112 ECONOMY BRAND NO 1.81
1999110069911000 6399 #1501708 GRUMBACHER ACRYL 42.44
1999110069911000 6399 #3109712 CRAYOLA MARKERS 22.07
1999110069911000 6399 #1503730 GRUMBACHER ACADE 93.75
1999110069911000 6399 #2546866 GENERALS JUMBO C 2.41
1999110069911000 6399 #4002607 STRATHMORE STUDE 14.04
1999110069911000 6399 #4018406 PACON CONSTRUCTI 10.00
315.21 Total
19527 06/24/2009 GARDEN CAFE 1999216687499000 6399 LUNCH ORDER FOR SS DEPART 185.00
1999216687499000 6399 BROWNIE DESSERT TRAY 40.00
225.00 Total
19528 06/24/2009 TEXAS ASSOCIATION OF SCHOOL 1999410070999000 6495 MEMBERSHIP RENEWAL FOR JE 403.00
19529 06/24/2009 TROPHY HOUSE ^ LLC 19991189874220PI 6498 #P3624 − AIRFLYTE ROSEWOO 1,518.00
1999520087399000 6498 RETIRMENT PLAQUE FOR MARY 68.00
1,586.00 Total
19530 06/24/2009 HEINEMANN ^ 2639132187425000 6325 978−0−325−01061−8 PHONIC 1,100.00
2639132187425000 6325 978−0−325−01057−1 INTERAC 900.00
2639132187425000 6325 978−0−325−01056−4 INTERAC 1,200.00
2639132187425000 6325 978−0−325−01063−2 PHONICS 1,100.00
2639132187425000 6325 978−0−325−02125−6 THE PR 3,975.00
2639132187425000 6325 ESTIMATED SHIPPING/HANDLI 241.88
2639132187425000 6325 978−0−325−00860−8 UP CLO 45.00
2639132187425000 6325 978−0−325−01062−5 PHONICS 1,100.00
9,661.88 Total
19531 06/24/2009 MARTINE RODNEY 19993601011220AD 6412 DALLAS/MUST RECAP 800.00
19532 06/24/2009 MARTINE RODNEY 19991189874220PI 6411 LUBBOCK 7/26 1,553.70
19533 06/24/2009 TRIARCO ARTS & CRAFTS INC 6437813012699000 6399 100007 − CRAY−PAS EXPRESS 27.12
6437813012699000 6399 RA04890 − CRAYOLA MINI TW 38.76
6437813012699000 6399 498713 − PURPLE CONSTRUCT 1.22
6819813007899000 6399 100007 − CRAY−PAS EXPRESS 13.56
6819813007899000 6399 498713 − PURPLE CONSTRUCT 7.32
6819813007899000 6399 10615 − PEACH CRAYOLA PRE 25.44
6819813007899000 6399 460185 − FLAT FLEX RULER, 17.34
6819813012999000 6399 100007 − CRAY−PAS EXPRESS 27.12
6819813012999000 6399 RA04890 − CRAYOLA MINI TW 38.76
196.64 Total
19534 06/24/2009 SCHOLASTIC INC 2119110011130000 6399 12−4758 SCHOLASTIC NEWS E 478.80
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 63.84
2119110011130000 6399 56−4758 SCHOLASTIC NEWS E 159.60
702.24 Total
19535 06/24/2009 TAYLOR PUBLISHING CO 1999369000599000 6412 REGISTRATION FOR ORHS YEA 4,650.00
19536 06/24/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 220.97
1999510000399000 6256 780.39

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510000599000 6256 220.97
1999510001199000 6256 408.56
1999510001499000 6256 383.42
1999510004399000 6256 648.97
1999510007399000 6256 240.02
1999510010199000 6256 648.97
1999510010299000 6256 391.00
1999510010399000 6256 235.11
1999510010499000 6256 185.97
1999510010599000 6256 423.97
1999510010699000 6256 588.41
1999510011499000 6256 250.96
1999510011999000 6256 258.21
1999510012499000 6256 648.97
1999510072899000 6256 1,580.91
1999510087799000 6256 203.97
1999510088899000 6256 101.18
8,420.93 Total
19537 06/24/2009 WILLIAM V MACGILL AND COMPANY 1999110010611000 6399 INCREASE 1.00
1999330000199000 6399 TEACHER RETURN L−5 & RECE 35.10
1999330010699000 6399 95210 3 X 4 NON ADHEREN 7.07
1999330010699000 6399 3210 BLUE ICE 4 X 6 8.99
1999330010699000 6399 451 BLUE 5 OZ CUPS 26.21
1999330010699000 6399 9100 1 X 3 BANDAGE 13.24
1999330010699000 6399 1318 CALAMINE LOTION 2.76
1999330010699000 6399 1518 LYSOL IC SPRAY 8.26
1999330010699000 6399 35402 MEDIUM PROWDER FRE 75.02
1999330010699000 6399 67502 PROVE COVERS 55.56
1999330010699000 6399 44 3 OZ CUPS 40.46
1999330010699000 6399 8628 3 X 3 NON WOVEN SPO 4.06
1999330010699000 6399 8629 4 X 4 SPONGES 6.81
214.34 Total
19538 06/24/2009 CREATIVE MATHEMATICS 2559136987424000 6325 Shipping 93.75
2559136987424000 6325 CC1166 MATH DRILLS TO THR 1,000.00
2559136987424000 6325 CC1143 PLACE VALUE WITH P 500.00
2559136987424000 6325 CC1155 DO THE MATH BOOK 375.00
1,968.75 Total
19539 06/24/2009 PASCO BROKERAGE INC 2409350092099000 6319 #MD40 UNGER SMARTMOP MICR 246.50
2409350092099000 6319 # MM40 UNGER SMARTMOP MIC 132.75
2409350092099000 6319 # SM40G UNGER SMART COLOR 551.00
2409350092099000 6319 #COMBG− UNGER SMART COLOR 2,472.25
2409350092099000 6319 #COMBG UNGER SMART COLOR 1,705.00
2409350092099000 6319 #SM40G UNGER SMART COLOR 380.00
2409350092099000 6319 Shipping 100.00
6437810012699000 6349 ADCRAFT #CUT−6WAWH − 6" S 12.40
6437810012699000 6349 ADCRAFT #CUT−8WASWH − SLI 8.20
6437810012699000 6349 UNGER HM22A − HEAVY DUTY 27.40
6437810012699000 6349 UNGER AL14T − PRO−ALUMINU 28.80
6437810012699000 6349 ADCRAFT #CUT−PC4 − PIZZA 34.20
6437810012699000 6349 ADCRAFT #H3−SP12 & H3SP12 27.95
6437810012699000 6349 UNGER EZ25G − SMART COLOR 51.60
6437810012699000 6349 UNGER MM40 − MICROFIBER F 68.40
6437810012699000 6349 UNGER SM40G − SMART COLOR 48.90
6437810012699000 6349 CARLISLE 2618FMT − FIBERG 727.20
6819810007899000 6349 ADCRAFT #CUT−6WAWH − 6" S 12.40
6819810007899000 6349 UNGER SM40G − SMART COLOR 48.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810007899000 6349 UNGER EZ25G − SMART COLOR 51.60
6819810007899000 6349 UNGER HM22A − HEAVY DUTY 27.40
6819810007899000 6349 ADCRAFT #H3−SP12 & H3SP12 27.95
6819810007899000 6349 ADCRAFT #CUT−PC4 − PIZZA 34.20
6819810007899000 6349 UNGER AL14T − PRO−ALUMINU 28.80
6819810007899000 6349 ADCRAFT #CUT−8WASWH − SLI 8.20
6819810007899000 6349 CARLISLE 2618FMT − FIBERG 727.20
6819810007899000 6349 UNGER MM40 − MICROFIBER F 68.40
6819810012999000 6349 UNGER EZ25G − SMART COLOR 51.60
6819810012999000 6349 UNGER AL14T − PRO−ALUMINU 28.80
6819810012999000 6349 ADCRAFT #CUT−8WASWH − SLI 8.20
6819810012999000 6349 CARLISLE 2618FMT − FIBERG 727.20
6819810012999000 6349 UNGER MM40 − MICROFIBER F 68.40
6819810012999000 6349 ADCRAFT #CUT−6WAWH − 6" S 12.40
6819810012999000 6349 UNGER HM22A − HEAVY DUTY 27.40
6819810012999000 6349 UNGER SM40G − SMART COLOR 48.90
6819810012999000 6349 ADCRAFT #CUT−PC4 − PIZZA 34.20
6819810012999000 6349 ADCRAFT #H3−SP12 & H3SP12 27.95
8,692.65 Total
19540 06/24/2009 CAMT REGISTRATION 1999216987499000 6411 CAMT REGISTRATION FOR NAN 150.00
1999216987499000 6411 CATMT REGISTRATION FOR LI 70.00
220.00 Total
19541 06/24/2009 RILEY THERESA 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 60.90
2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 207.13
268.03 Total
19542 06/24/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 80.31
1999510000399000 6256 80.31
1999510004399000 6256 80.31
1999510010199000 6256 80.30
1999510010299000 6256 80.30
1999510010599000 6256 80.30
1999510010699000 6256 80.30
1999510012499000 6256 80.31
642.44 Total
19543 06/24/2009 ELLISOR CONSTRUCTORS INC 6437810005099000 6625 COLLINS 52,052.23
681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 1,178,385.22
6818810000599000 6625 OAK RIDGE HIGH 9TH GRADE 3,820.02
681881000459903F 6625 CODE CORRECTION GENERAL C 862.46
681881001039901F 6625 BUDGET CODE CHANGE LINE # 3,820.02
6819810000599000 6625 GMP OAK RIDGE 9TH GRADE S 550,438.55
681981000439901F 6625 GMP WASHINGTON JR. HIGH P 72,994.55
681981000439901F 6625 BOARD APP PHASE TWO 3/24/ 959,508.20
681981LC04399000 6625 PAINT AND FLOORING WASHIN 56,908.80
681981LC10699000 6625 CREIGHTON PAINT AND FLOOR 62,128.10
681981LC12099000 6625 PAINT AND FLOORING GALATA 42,433.65
2,983,351.80 Total
19544 06/24/2009 SAMMONS PRESTON 1999112287723000 6399 SET OF 4 CASTER LEGS SIZE 172.76
19545 06/24/2009 PIZZA HUT 2409350000199000 6341 2,853.50
2409350000399000 6341 2,424.50
2409350000599000 6341 2,060.50
2409350001299000 6341 1,844.00
2409350001499000 6341 3,617.25
2409350001599000 6341 1,339.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350004199000 6341 1,722.00
2409350004699000 6341 1,891.50
2409350004999000 6341 3,555.50
2409350005399000 6341 5,752.50
27,060.25 Total
19546 06/24/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 124.97
19547 06/24/2009 WELDON WILLIAMS LICK INC 181936J000591000 6499 RESERVED TICKET SETS FOR 849.83
181936J000591000 6499 Shipping 17.65
181936J000591000 6499 20 ROLLS OF TICKETS FOR O 806.48
1,673.96 Total
19548 06/24/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 111 007 115 124 1 730.67
1999510006999000 6257 111 007 115 123 3 18,234.68
1999510007199000 6257 111 007 115 122 5 20,372.29
1999510007799000 6257 111 007 115 126 6 17,210.12
1999510011299000 6257 111 007 115 125 8 18,934.78
1999510012599000 6257 111 007 115 120 9 21,288.73
1999510012799000 6257 111 007 115 121 7 16,799.96
1999510072799000 6257 168 001 922 433 4 5,400.60
118,971.83 Total
19549 06/24/2009 LAKESHORE ^ LEARNING MATERIALS 2119110007030000 6399 SHIPPING 34.49
2119110007030000 6399 TT−672 MASTERING MATH GAM 23.70
2119110007030000 6399 TT−717 MULTIPLICATION MAS 75.95
2119110007030000 6399 TT−727 MULTIPLICATION MAS 28.20
2119110007030000 6399 JJ−454 WRAP AROUND MATH G 23.70
2119110007030000 6399 JJ−370 TABLETOP CHART STA 18.95
2119110007030000 6399 EE−443 DAILY MATH PRACTIC 3.60
2119110007030000 6399 GS−167 GEOMETRY STUDENT F 37.95
2119110007030000 6399 TT−673 MASTERING MATH GAM 23.70
2119110007030000 6399 JJ−370 TABLE TOP CHART ST 18.95
2119110007030000 6399 EE−960X TIC TAC TOE MATH 66.45
2119110007030000 6399 TT−671 MASTERING MATH GAM 23.70
2119110010930000 6399 JJ386X WRITE & WIPE BOAR 546.30
3179112287723000 6399 GG728 NUMBER ACTIVITY MAT 34.50
3179112287723000 6399 JJ121 WHOS HIDING IN THE 25.87
3179112287723000 6399 RA1666 NATURAL BRISTLES P 6.00
3179112287723000 6399 RA503 MAGNA−CARS AND TRUC 43.14
3179112287723000 6399 EE784 SIFT AND FIND NUMBE 19.82
3179112287723000 6399 LL676 MAGNETIC ALPHABET M 34.50
3179112287723000 6399 CA133 COUNTING CARS PAGE 25.86
3179112287723000 6399 LRR814 HARDWOOD BOATS AND 25.87
3179112287723000 6399 Shipping 24.14
3179112287723000 6399 LM826 HARDWOOD COMMUNITY 25.87
6437812512699000 6399 TT200X − LAKESHORE MANIPU 1,848.70
6437812512699000 6399 RA367 − BEST BUY FARM ANI 43.60
6437812512699000 6399 JJ987 − MAGNETIC WRITE AN 435.10
6437812512699000 6399 RA364 − BEST BUY WILD ANI 43.60
6437812512699000 6399 F250A − SOFT UNIT BLOCKS 245.10
6437812512699000 6399 JJ987 − MAGNETIC WRITE & 2,610.60
6437812512699000 6399 TT210X − LAKESHORE MANIPU 2,247.70
6437812512699000 6399 TT950X − MATH INSTANT LEA 2,040.60
6437812512699000 6399 RA926 − BUILDING BRICK PE 37.90
6437812512699000 6399 LL761 − CHILDREN OF THE W 911.40
6437812512699000 6399 RA402 − LEGO EXPLORE COMM 1,025.40
12,680.91 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19550 06/24/2009 ARNOLD BETTY 1999217387499000 6411 RECAP AUSTIN 9/11 100.29
2559137387424000 6411 RECAP AUSTIN 9/11 85.00
185.29 Total
19551 06/24/2009 TEXAS BANDMASTERS ASSOC 1999217387499000 6495 ANNUAL MEMBERSHIP FEE AND 120.00
19552 06/24/2009 MONTGOMERY CENTRAL APPRAISAL DIST 1999990072799000 6213 SHARE FUNDING/QUARTERLY B 480,224.00
19553 06/24/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111205111000 6245 720−012 LISLE VIOLIN STRI 22.00
1999111205111000 6245 G720−023 LISLE VIOLA STRI 32.00
1999111205111000 6245 A720−021 LISLE VIOLA STRI 18.00
1999111205111000 6245 G720−014 LISLE VIOLIN STR 15.00
1999111205111000 6245 870−701 POP’S BASS ROSIN 18.00
1999111205111000 6245 A750−031 PRIM CELLO STRIN 71.80
1999111205111000 6245 820−149 MEISEK ENDPIN RES 21.75
1999111205111000 6245 870−801 LISLE WOODFRAME R 8.00
1999111205111000 6245 820−101 XEROS ENDPIN ANCH 57.00
1999111205111000 6245 D720−022 LISLE VIOLA STRI 21.00
1999111205111000 6245 870−302 HILL DARK ROSIN 12.80
1999111205111000 6245 0750−032 PRIM CELLO STRIN 62.85
1999111205111000 6245 D720−013 LISLE VIOLIN STR 12.00
1999111205311000 6245 OPEN PURCHASE ORDER FOR I 434.00
6819811207899000 6399 LISLE MODEL 116 − VIOLIN 790.00
6819811207899000 6399 LISLE MODEL 116 − VIOLIN, 1,975.00
3,571.20 Total
19554 06/24/2009 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,564.28
19555 06/24/2009 EDUCATORS PUBLISHING SERVICE INC 161911DX99911000 6399 INITIAL READING DECK 413− 800.00
161911DX99911000 6399 Shipping 96.00
896.00 Total
19556 06/24/2009 TCASE 2249212287723000 6411 REGISTRATION FOR TCASE SU 1,005.00
2249212287723000 6411 ADD NOTEBOOK FOR LAUARA A 165.00
2249312287723000 6411 ADD NOTEBOOK FOR CINDY SH 55.00
2249312287723000 6411 REGISTRATION FOR TCASE SU 335.00
1,560.00 Total
19557 06/24/2009 COTTON SURVEYING ^ CO INC 6819810001499000 6625 WOODLANDS COLLEGE PARK HS 3,900.00
681981LC10699000 6625 SURVEYING SERVICES AT CRE 1,682.00
5,582.00 Total
19558 06/24/2009 SHAR PRODUCTS COMPANY 1999111200111000 6397 7293467 ADVANCED TECHNIQ 22.00
1999111200111000 6397 Shipping 5.95
27.95 Total
19559 06/24/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936A101191000 6399 SCHUTT DNA HELMETS − VEGA 3,300.00
181936J000191000 6399 PROTEAM BADGET #4120 SHOR 990.00
4,290.00 Total
19560 06/24/2009 HONEY B HAM COMPANY AND DELI 1999410070199000 6399 OPEN PO 145.00
19561 06/24/2009 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 306.08
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 688.72
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 306.08
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 306.08
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 306.08
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 306.08
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 306.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 306.08
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 306.08
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 306.08
3,443.44 Total
19562 06/24/2009 STOCKTON DON (DR) 1999410070199000 6411 RECAP MANY, LA 6/12 195.55
19563 06/24/2009 TEXAS FFA ASSOCIATION 19993601011220AD 6412 REGISTRATION FEES FOR FFA 160.00
19564 06/24/2009 TEXAS FFA ASSOCIATION 19993601014220AD 6412 REGISTRATION − FFA CONVEN 120.00
19993601014220AD 6412 TX FFA CONVENTION PARKING 25.00
145.00 Total
19565 06/24/2009 TEXAS FFA ASSOCIATION 19993601003220AD 6412 TX FFA CONVENTION PARKING 25.00
19993601003220AD 6412 REGISTRATION − TX FFA CON 120.00
145.00 Total
19566 06/24/2009 SOUTHERN FLORAL COMPANY 19991101011220PI 6399 OPEN PURCHASE ORDER FOR F 317.60
19991189874220PI 6399 COVER LAST INVOICE 33.97
351.57 Total
19567 06/24/2009 ST VIGNE STACEY 19991189874220PI 6411 GALVESTON 7/24 221.00
19568 06/24/2009 MOSS CINDY 1999217387499000 6411 RECAP AUSTIN 6/11 171.60
19569 06/24/2009 TANNER JILL 1999364201199000 6399 OPEN PURCHASE ORDER FOR P 392.99
19570 06/24/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 20.08
19571 06/24/2009 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 141.74
19572 06/24/2009 SUNDERMAN SHERRY 1999310087599000 6411 MAY & JUNE MILEAGE FOR SH 224.61
19573 06/24/2009 YOUNG SANDRA 19991189874220PI 6411 HOUSTON 7/12 608.75
19574 06/24/2009 ELDREDGE COLLEEN B 2249312287723000 6411 TRAEL FOR CERTIFIED OCCUP 105.44
19575 06/24/2009 CASPERSON FAITH (RN) 1999330087299000 6411 MILEAGE REIMBURSEMENT − M 119.52
1999330087299000 6411 MILEAGE REIMBURSEMENT − A 211.86
331.38 Total
19576 06/24/2009 BLUE BELL CREAMERIES LP 2409350007499000 6341 211.80
19577 06/24/2009 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 313.06
19578 06/24/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 3,296.55
2409350000299000 6341 517.14
2409350000399000 6341 773.36
2409350000599000 6341 1,066.57
2409350001199000 6341 2,816.26
2409350001299000 6341 92.36
2409350001499000 6341 1,367.12
2409350001599000 6341 627.43
2409350004199000 6341 1,560.18
2409350004399000 6341 1,444.59
2409350004599000 6341 739.86
2409350004699000 6341 587.94
2409350004999000 6341 1,730.25
2409350005099000 6341 276.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350005199000 6341 2,057.48
2409350005399000 6341 336.42
2409350006799000 6341 113.16
2409350006899000 6341 2,722.90
2409350006999000 6341 1,207.10
2409350007099000 6341 2,521.66
2409350007199000 6341 802.24
2409350007399000 6341 2,456.96
2409350007499000 6341 908.48
2409350007799000 6341 789.20
2409350010199000 6341 2,914.74
2409350010299000 6341 2,661.06
2409350010399000 6341 2,592.96
2409350010499000 6341 2,317.12
2409350010599000 6341 2,568.34
2409350010699000 6341 2,934.80
2409350010799000 6341 1,621.08
2409350010899000 6341 1,362.86
2409350010999000 6341 1,625.50
2409350011199000 6341 1,942.80
2409350011299000 6341 1,714.02
2409350011399000 6341 1,494.32
2409350011499000 6341 1,966.34
2409350011599000 6341 1,808.24
2409350011699000 6341 989.90
2409350011799000 6341 549.12
2409350011899000 6341 715.06
2409350011999000 6341 2,037.42
2409350012099000 6341 865.64
2409350012199000 6341 641.08
2409350012299000 6341 793.94
2409350012399000 6341 425.00
2409350012499000 6341 1,689.08
2409350012599000 6341 1,299.84
2409350012799000 6341 1,016.14
71,358.21 Total
19579 06/24/2009 POFFINBARGER MARY 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 390.50
19580 06/24/2009 HARVEST TECHNOLOGY GROUP INC 199953007289900A 6248 ECI ANNUAL RENEWAL MAINTE 4,631.58
19581 06/24/2009 SHERATON DALLAS HOTEL 19993601011220AD 6412 RESERVATON #497600866 FOR 690.00
19993601011220AD 6412 RESERVATION #207600866 CA 2,070.00
2,760.00 Total
19582 06/24/2009 SHERATON DALLAS HOTEL 19993601014220AD 6412 CONF #284419967 & #217597 1,504.20
19583 06/24/2009 CONVERGINT TECHNOLOGIES LLC 199953007289900K 6319 OPEN PO FOR REPAIRS/ MAIN 4,566.18
19584 06/24/2009 ACADEMIC SUPERSTORE 24491100014220CT 6317 Shipping 23.50
24491100014220CT 6317 REASON 4.0 EDUCATION − 10 1,649.00
1,672.50 Total
19585 06/24/2009 AKZO NOBEL PAINTS LLC 1999510093099000 6316 Paint Supplies 30.82
19586 06/24/2009 CHICK FIL A 2409350004999000 6341 984.65
2409350005399000 6341 2,559.16
2409350007799000 6341 517.00
2409350011299000 6341 235.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350012599000 6341 352.50
2409350012799000 6341 364.25
5,012.56 Total
19587 06/24/2009 CHICK FIL A 2409350012799000 6341 1053 235.00
19588 06/24/2009 KING MAGGIE INC 2409350000199000 6341 180.00
2409350000399000 6341 297.00
2409350000599000 6341 136.50
2409350001199000 6341 120.00
2409350001499000 6341 223.50
2409350004699000 6341 99.00
2409350004999000 6341 450.00
2409350005399000 6341 300.00
1,806.00 Total
19589 06/24/2009 SUMMIT INTEGRATION SYSTEMS 6437810012699000 6317 DVD/VCR COMBO SONY SLVD38 480.00
6819810007899000 6317 DVD/VCR COMBO SONY SLVD38 480.00
6819810012999000 6317 DVD/VCR COMBO SONY SLVD38 480.00
1,440.00 Total
19590 06/24/2009 EAI EDUCATION 199911AF04611000 6399 ITEM # 533395; WIRELESS E 226.83
199911AF04611000 6399 ITEM # WIRELESS EGGSPERT: 25.46
252.29 Total
19591 06/24/2009 ITALIAN GRILLE 181936J287191000 6399 MEAL EXPENSE LUNCH EST. F 74.20
1999216687499000 6399 BROWNIE TRAY 5.45
1999216687499000 6399 ORDER FOR SOCIAL STUDIES 71.55
151.20 Total
19592 06/24/2009 ASCD 2559130087424000 6325 Shipping 5.00
2559130087424000 6325 STOCK #109038S98 − EXPLOR 21.90
26.90 Total
19593 06/24/2009 MCPHILLIPS JOHN 1999520087399000 6311 GAS RECIEPTS 270.03
19594 06/24/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 COLLEGE PARK HS 405.21
1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012511000 6269 OVERAGE CHARGES 416.48
1999110012711000 6269 BROADWAY ELEMENTARY 471.59
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
1999410090699000 6269 PRINT SHOP COLOR COPIER 612.52
4,004.86 Total
19595 06/24/2009 SPEEDY INSPECTIONS 1999510093599000 6219 VEHICLE INSPECTIONS, EXP. 14.50
19596 06/24/2009 THYSSENKRUPP ELEVATOR 1999510093099000 6245 RE−OPEN FOR REPAIR INVOIC 714.65
19597 06/24/2009 FERGUSON ENTERPRISE ^ 1999 1311MN REGULATOR FLOW CARTRIDGE 1,111.12
1999 1311MN REPAIR KIT WASHER CLOSET 427.80
1999 1311MN PEPAIR KIT, 3/4" STOP, H5 193.88
1999 1311MN REPAIR KIT 3/4" STOP, H54 193.88
1999 1311MN PEPAI KIT WASHER CLOSET A 427.80
1999 1311MN VALVE CLOSET RELIEF PLAST 335.60
1999 1311MN VALVE CLOSET PLASTIC SLOA 335.60
1999 1311MN INSIDE VALVE COVER SLOAN 214.32
1999 1311MN INSIDE VALVE COVEER SLOAN 214.32
1999 1311MN REPAIR KIT PLASTIC HANDLE 262.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311MN VACUUM BREAKER RUBBER SLE 377.92
1999510093099000 6319 INCREASE 345.00
4,439.74 Total
19598 06/24/2009 SAMS CLUB # OR # 1999216987499000 6399 STORE # 6421 117.20
1999410070199000 6399 SAM’S ACCT #21293112090 41.78
1999410072699000 6399 SAM’S ACCOUNT # 212931120 98.87
1999520087399000 6399 STORE # 6421, ACCT# 21293 79.12
211961PT10330000 6399 STORE # 6421 ACCT#2229311 309.56
2819520087399000 6399 STORE #4713 346.35
4049116969924000 6399 STORE # 6421 414.98
4049117869924000 6399 STORE # 6421 291.16
1,699.02 Total
19599 06/24/2009 WILSON FIRE EQUIPMENT & SERVICE CO 1999510099999000 6246 CLASS K , BRAND A260 FIRE 6,900.00
2409350092099000 6319 CLASS K BRAND A260 FIRE E 7,500.00
14,400.00 Total
19600 06/24/2009 MALOY VINYL REPAIR 1999340091099000 6219 OPEN PO FOR REPAIR OF BUS 4,750.00
19601 06/24/2009 ROCK OF AGES ^ 1999510010299000 6246 REPLACE EXISTING WATER SU 2,434.32
19602 06/24/2009 MCELYEA DANNY 1999510093099000 6411 MILEAGE REIMBURSEMENT 218.90
19603 06/24/2009 FOLLETT SOFTWARE COMPANY 199953007289900H 6248 DESTINY DISTRICT MEMBER A 3,655.96
19604 06/24/2009 NCS PEARSON INC SAN ANTONIO 199931TS04399000 6219 SCAN/SCORE/ON−LINE FEE FO 7.00
199931TS04399000 6219 BASIC SCAN/SCORE/ON−LINE 130.00
199931TS04599000 6219 CREDIT P.O. 99108009 3,183.10
199931TS04599000 6219 BASIC SCAN/SCORE/ON−LINE 39.00
199931TS04599000 6219 P.O. 99108009 2,201.97
199931TS04999000 6219 BASIC SCAN/SCORE/ON−LINE 26.00
199931TS05099000 6219 BASIC/SCAN/SCORE/ON−LINE 18.90
199931TS05099000 6219 BASIC SCAN/SCORE/ON−LINE 58.50
199931TS05099000 6219 P.O. 99108009 1,836.22
199931TS05099000 6219 CREDIT P.O. 99108009 1,836.22
199931TS05199000 6219 BASIC SCAN/SCORE/ON−LINE 26.00
199931TS05399000 6219 BASIC SCAN/SCORE/ON−LINE 19.50
199931TS06799000 6219 BASIC/SCAN/SCORE/ON−LINE 22.05
199931TS06799000 6219 CREDIT P.O. 99108009 4,748.78
199931TS06799000 6219 BASIC SCAN/SCORE/ON−LINE 63.00
199931TS06799000 6219 P.O. 99108009 3,767.65
199931TS06899000 6219 BASIC/SCAN/SCORE/ON−LINE 211.05
199931TS06899000 6219 P.O. 99108009 2,801.03
199931TS06899000 6219 CREDIT P.O. 99108009 3,782.17
199931TS06899000 6219 BASIC SCAN/SCORE/ON−LINE 208.00
199931TS06999000 6219 P.O. 99108009 2,944.15
199931TS06999000 6219 BASIC SCAN/SCORE/ON−LINE 78.00
199931TS06999000 6219 CREDIT P.O. 99108009 3,925.28
199931TS06999000 6219 BASIC/SCAN/SCORE/ON−LINE 18.90
199931TS07099000 6219 P.O. 99108009 2,030.34
199931TS07099000 6219 CREDIT P.O. 99108009 2,030.34
199931TS07099000 6219 BASIC SCAN/SCORE/ON−LINE 6.70
199931TS07099000 6219 BASIC/SCAN/SCORE/ON−LINE 12.60
199931TS07199000 6219 CREDIT P.O. 99108009 2,930.69
199931TS07199000 6219 BASIC/SCAN/SCORE/ON−LINE 15.75
199931TS07199000 6219 BASIC SCAN/SCORE/ON−LINE 306.15
199931TS07199000 6219 P.O. 99108009 2,930.69
199931TS07399000 6219 BASIC/SCAN/SCORE/ON−LINE 81.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199931TS07399000 6219 BASIC SCAN/SCORE/ON−LINE 149.50
199931TS07399000 6219 CREDIT P.O. 99108009 4,174.82
199931TS07399000 6219 P.O. 99108009 3,193.68
199931TS07499000 6219 P.O. 99108009 2,860.24
199931TS07499000 6219 BASIC SCAN/SCORE/ON−LINE 287.55
199931TS07499000 6219 CREDIT P.O. 99108009 2,860.24
199931TS07499000 6219 BASIC/SCAN/SCORE/ON−LINE 12.60
199931TS07799000 6219 BASIC SCAN/SCORE/ON−LINE 110.50
199931TS07799000 6219 P.O. 99108009 2,013.04
199931TS07799000 6219 CREDIT P.O. 99108009 2,013.04
199931TS07799000 6219 BASIC/SCAN/SCORE/ON−LINE 31.50
199931TS10199000 6219 BASIC SCAN/SCORE/ON−LINE 119.00
199931TS10199000 6219 P.O. 99108009 1,507.13
199931TS10199000 6219 CREDIT P.O. 99108009 1,507.13
199931TS10199000 6219 SCAN/SCORE/ON−LINE FEE FO 96.00
199931TS10299000 6219 SCAN/SCORE/ON−LINE FEE FO 21.00
199931TS10299000 6219 CREDIT P.O. 99108009 1,419.81
199931TS10299000 6219 BASIC SCAN/SCORE/ON−LINE 135.20
199931TS10299000 6219 P.O. 99108009 1,419.81
199931TS10399000 6219 BASIC SCAN/SCORE/ON−LINE 85.25
199931TS10399000 6219 P.O. 99108009 1,130.79
199931TS10399000 6219 CREDIT P.O. 99108009 1,130.79
199931TS10499000 6219 P.O. 99108009 971.36
199931TS10499000 6219 CREDIT P.O. 99108009 971.36
199931TS10499000 6219 BASIC SCAN/SCORE/ON−LINE 77.30
199931TS10599000 6219 CREDIT P.O. 99108009 1,558.08
199931TS10599000 6219 P.O. 99108009 1,558.08
199931TS10599000 6219 BASIC SCAN/SCORE/ON−LINE 23.25
199931TS10699000 6219 CREDIT P.O. 99108009 1,574.49
199931TS10699000 6219 SCAN/SCORE/ON−LINE FEE FO 13.00
199931TS10699000 6219 BASIC SCAN/SCORE/ON−LINE 118.45
199931TS10699000 6219 P.O. 99108009 1,574.49
199931TS10799000 6219 BASIC SCAN/SCORE/ON−LINE 433.60
199931TS10799000 6219 P.O. 99108009 1,058.67
199931TS10799000 6219 CREDIT P.O. 99108009 1,058.67
199931TS10899000 6219 P.O. 99108009 1,026.87
199931TS10899000 6219 BASIC SCAN/SCORE/ON−LINE 206.85
199931TS10899000 6219 CREDIT P.O. 99108009 1,026.87
199931TS10999000 6219 P.O. 99108009 1,311.40
199931TS10999000 6219 CREDIT P.O. 99108009 1,311.40
199931TS10999000 6219 BASIC SCAN/SCORE/ON−LINE 159.85
199931TS11199000 6219 BASIC SCAN/SCORE/ON−LINE 237.80
199931TS11199000 6219 CREDIT P.O. 99108009 1,727.35
199931TS11199000 6219 P.O. 99108009 1,727.35
199931TS11299000 6219 P.O. 99108009 1,330.25
199931TS11299000 6219 BASIC SCAN/SCORE/ON−LINE 231.60
199931TS11299000 6219 CREDIT P.O. 99108009 1,330.25
199931TS11399000 6219 BASIC SCAN/SCORE/ON−LINE 675.75
199931TS11399000 6219 P.O. 99108009 1,221.14
199931TS11399000 6219 CREDIT P.O. 99108009 1,221.14
199931TS11499000 6219 BASIC SCAN/SCORE/ON−LINE 130.90
199931TS11499000 6219 P.O. 99108009 1,208.59
199931TS11499000 6219 CREDIT P.O. 99108009 1,208.59
199931TS11599000 6219 CREDIT P.O. 99108009 1,063.88
199931TS11599000 6219 BASIC SCAN/SCORE/ON−LINE 119.00
199931TS11599000 6219 P.O. 99108009 1,063.88
199931TS11699000 6219 P.O. 99108009 893.36
199931TS11699000 6219 CREDIT P.O. 99108009 893.36
199931TS11699000 6219 BASIC SCAN/SCORE/ON−LINE 219.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199931TS11799000 6219 CREDIT P.O. 99108009 527.31
199931TS11799000 6219 P.O. 99108009 527.31
199931TS11799000 6219 BASIC SCAN/SCORE/ON−LINE 142.35
199931TS11899000 6219 P.O. 99108009 1,119.38
199931TS11899000 6219 BASIC SCAN/SCORE/ON−LINE 775.50
199931TS11899000 6219 CREDIT P.O. 99108009 1,119.38
199931TS11999000 6219 BASIC SCAN/SCORE/ON−LINE 148.80
199931TS11999000 6219 CREDIT P.O. 99108009 1,349.81
199931TS11999000 6219 P.O. 99108009 1,349.81
199931TS12099000 6219 P.O. 99108009 1,045.37
199931TS12099000 6219 CREDIT P.O. 99108009 1,045.37
199931TS12099000 6219 BASIC SCAN/SCORE/ON−LINE 406.55
199931TS12199000 6219 P.O. 99108009 1,239.65
199931TS12199000 6219 CREDIT P.O. 99108009 1,239.65
199931TS12199000 6219 BASIC SCAN/SCORE/ON−LINE 231.80
199931TS12299000 6219 CREDIT P.O. 99108009 1,702.20
199931TS12299000 6219 BASIC SCAN/SCORE/ON−LINE 457.65
199931TS12299000 6219 P.O. 99108009 1,702.20
199931TS12399000 6219 BASIC SCAN/SCORE/ON−LINE 226.70
199931TS12399000 6219 CREDIT P.O. 99108009 1,526.43
199931TS12399000 6219 P.O. 99108009 1,526.43
199931TS12499000 6219 P.O. 99108009 910.80
199931TS12499000 6219 BASIC SCAN/SCORE/ON−LINE 28.80
199931TS12499000 6219 SCAN/SCORE/ON−LINE FEE FO 13.00
199931TS12499000 6219 CREDIT P.O. 99108009 910.80
199931TS12599000 6219 BASIC SCAN/SCORE/ON−LINE 418.90
199931TS12599000 6219 P.O. 99108009 1,859.47
199931TS12599000 6219 CREDIT P.O. 99108009 1,859.47
199931TS12799000 6219 P.O. 99108009 851.10
199931TS12799000 6219 CREDIT P.O. 99108009 851.10
199931TS12799000 6219 BASIC SCAN/SCORE/ON−LINE 150.75
199931TS87599000 6219 BASIC SCAN/SCORE/ON−LINE 411.70
3,550.73 Total
19605 06/24/2009 ARNOLD KACY 1999112287723000 6411 PLANO 7/15 380.00
19606 06/24/2009 HARKER HENRY CARI 1999112287723000 6411 PLANO 7/15 62.00
19607 06/24/2009 AP EXAMS 4289110000111000 6497 SCORING FEES FOR AP EXAMS 45,685.00
19608 06/24/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
1999110010111000 6269 ANDERSON ELEMENTARY 99.00
1999110010411000 6269 CLOSED IN ERROR LINE 1 CO 98.00
199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00
370.00 Total
19609 06/24/2009 NORTHWEST COMMUNI^CATIONS INC 1999 1311TP LINE 1 − INVENTORY 228.00
1999340091099000 6245 LINE 2 − NON INVENTORY 342.70
570.70 Total
19610 06/24/2009 WILTURNER SCHANTALE 1999310087599000 6411 MAY − JUNE MILEAGE FOR SC 140.58
19611 06/24/2009 WILTURNER SCHANTALE 1999112287723000 6399 3D COLOR CODED PAPER 1−03 17.09
19612 06/24/2009 MSC INDUSTRIAL SUPPLY 6437810012699000 6315 89408629 − ULTRA PRO 8 FO 217.82
6437810012699000 6315 89408611 − ULTRA PRO 6 FO 330.40
6437810012699000 6315 89408637 − ULTRA PRO 10 F 258.70
6437810012699000 6315 #81746687 − TRASH TRUCK, 1,664.44
6437810012699000 6315 89408660 − ULTRA PRO # T7 446.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810007899000 6315 #81744687 − TRASH TRUCK, 416.11
3,334.42 Total
19613 06/24/2009 MOODY BECKIE 1999217387499000 6411 RECAP AUSTIN 6/11 367.75
19614 06/24/2009 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00
19615 06/24/2009 BEYOND PLAY LLC 3859112287723000 6399 Shipping 11.07
3859112287723000 6399 SHAPE SHAKERS M102 7.95
3859112287723000 6399 BUCKETS OF BUDKETS E700 22.95
3859112287723000 6399 PRICE INCREASE 4.60
3859112287723000 6399 CHIME GARDEN E716 24.95
3859112287723000 6399 CRAWL ABOUT BUTTERFLY C76 17.95
89.47 Total
19616 06/24/2009 KLEIN DON 181936AF871910CC 6219 CHALLENGE COURSE 450.00
181936AF871910CC 6219 CHS CHEERLEADERS 75.00
525.00 Total
19617 06/24/2009 K− SERVICES AND BIOSOLIDS MGT 1999510093099000 6219 SERVICES WASTE REMOVAL AS 1,417.25
19618 06/24/2009 CRAWFORD DIANE 1999112287723000 6411 PLANO 7/15 380.00
19619 06/24/2009 G & P OFFICE FURNITURE ^ 1999212287723000 6318 HON C187836 STORAGE CABIN 633.90
6819810011599000 6318 HON 314P "P" BLACK FINISH 3,095.29
3,729.19 Total
19620 06/24/2009 VISUAL COMMUNICATION SERVICES 199921P387499000 6219 SIGN LANGUAGE INTERPRETAT 210.00
19621 06/24/2009 THIRD COAST PRODUCE 2409350000599000 6341 20.20
2409350005099000 6341 6.17
2409350006899000 6341 59.47
2409350006999000 6341 50.07
2409350007499000 6341 76.00
2409350010199000 6341 81.04
2409350010999000 6341 55.30
2409350011199000 6341 153.54
2409350011299000 6341 49.80
2409350011399000 6341 54.69
2409350011699000 6341 67.89
2409350011799000 6341 41.65
2409350011999000 6341 168.20
2409350012099000 6341 17.44
2409350012199000 6341 15.67
2409350012299000 6341 56.24
2409350012399000 6341 33.61
2409350012499000 6341 98.37
2409350012599000 6341 111.40
2409350012799000 6341 50.07
1,266.82 Total
19622 06/24/2009 HILL BRYAN K 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 46.20
19623 06/24/2009 HILL BRYAN K 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 30.86
19624 06/24/2009 MORRIS BROTHERS 1999110011411000 6216 45 MINUTE SHOW ON SEPTEMB 95.00
199911EQ10511000 6216 1 PERFORMANCE OF "BULLYIN 495.00
2049110006711000 6216 SERVICES TO BE PROVIDED B 895.00
2049110010511000 6216 1 PERFORMANCE OF "BULLYIN 500.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2049110011411000 6216 45 MINUTE SHOW ON SEPTEMB 500.00
2049110012211000 6216 THE MORRIS BROTHERS MOTIV 700.00
3,185.00 Total
19625 06/24/2009 CARSON RICHARD A 181936A101491000 6411 MILEAGE REIMBURSEMENT MAR 999.35
181936J001491000 6411 MILEAGE REIMBURSEMENT MAR 207.35
1,206.70 Total
19626 06/24/2009 UNIVERSITY OF TEXAS AT AUSTIN UIL 181936J000191000 6399 U.I.L. CONSTITUTION & CON 125.00
19627 06/24/2009 PATHOS LEARNING 2559136687424000 6317 CD: GAME SHOW WIZARD INST 1,399.00
19628 06/24/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 960.00
19629 06/24/2009 LEWIS MELONY J 4289130000511000 6411 RECAP AUSTIN 6/8 444.62
19630 06/24/2009 BACKES NEIL 1819360099991000 6219 YJH VS WJH 90.00
19631 06/24/2009 PUMP SOLUTIONS INC 1999510093099000 6245 PLUMBING EQUIP/SUPPLIES 340.00
19632 06/24/2009 DONALDSON 1999340091099000 6319 P228279 − ARF FILTERS 702.58
1999340091099000 6319 Shipping 98.18
800.76 Total
19633 06/24/2009 KOCH FILTER CORP 1999516593099000 6316 A/C filter EXPIRES 06/09 21,538.35
19634 06/24/2009 KAGAN PROFESSIONAL DEVELOPMENT 2559133987424000 6325 RUSH 2 DAY Shipping AT 1 44.20
2559133987424000 6325 ITEM #BPC − STRUCTURES FO 340.00
384.20 Total
19635 06/24/2009 LENNYS # 1999216687499000 6399 ORDER FOR SCIENCE SUMMER 89.90
19636 06/24/2009 LENNYS # 19991189874220PI 6411 LUBBOCK 7/26 699.40
19637 06/24/2009 NATIONAL TRAVEL SYSTEMS 19993617001220AD 6412 TRANSACTION FEES 29.50
19993617001220AD 6412 AIRLINE TICKET FOR CHELSE 416.70
19993617001220AD 6412 AIRLINE TICKET FOR SANDRA 360.70
199936OM874210AD 6412 AIRTICKETS FOR DI GLOBAL 8,489.60
9,296.50 Total
19638 06/24/2009 ENTERPRISE RENT A CAR GULLO FORD 1999362287723000 6412 RESERVATION#4Q4DOZ − LEA 98.00
19639 06/24/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936D100191000 6412 VEHICLE RENTAL FOR GOLF M 49.00
181936D100191000 6412 VEHICLE RENTAL FOR DISTRI 196.00
181936D1001910AD 6412 VEHICLE RENTAL FOR REGION 96.00
181936D101191000 6412 VEHICLE RENTAL OF A MINI 49.00
181936D200191000 6412 RENTAL VEHICLE FOR GIRLS 98.00
181936D200191000 6412 ADDT’L RENTAL 49.00
181936D201191000 6412 RENTAL OF MINI VAN FOR GO 98.00
181936D201191000 6412 VEHICLE RENTAL OF A MINI 98.00
181936D201191000 6412 VEHICLE RENTAL OF A MINIV 49.00
181936E100191000 6412 RENTAL VEHICLE FOR VARSIT 196.00
181936H001191000 6412 RENTAL OF A MINI VAN FOR 49.00
1999360000199000 6412 2 MINI VANS TO TRANSPORT 98.00
19993600001990AD 6412 2 DAY RENTAL OF MINI VAN 98.00
19993600011990AD 6412 RESERVATION 4ZHHK9 FOR LA 79.00
1999360001399000 6412 KEYS WERE LOCKED IN CAR H 45.00
19993600013990AD 6412 RESERVATIONS: 4S53S1 & 4S 490.00
19993617001220AD 6412 6 MINI VANS TO TRANSPORT 1,470.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999363601199000 6412 RESERVATION 4WKN4P MINIVA 128.84
1999363601199000 6412 RESERVATION 4VOG6M MINI V 105.35
19993636011990AD 6412 RESERVATION 4ZCFVW FOR MI 98.00
3,639.19 Total
19640 06/24/2009 TIME TO TRAVEL ^ & TOURS 1999366000599000 6412 CONFIRM #1908, FOR 1 65 P 4,400.00
19641 06/24/2009 MALLOY ASHLEY 19993601014220AD 6412 DALLAS/MUST RECAP 500.00
19642 06/24/2009 MALLOY ASHLEY 19991189874220PI 6411 LUBBOCK 7/26 613.30
19643 06/24/2009 HARSTON LAURA L 19993632011990AD 6412 AUSTIN RECAP 41.02
19644 06/24/2009 COLEMAN GREGORY 1999112287723000 6411 PLANO 7/15 312.00
19645 06/24/2009 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 55.95
19646 06/24/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 304.86
19647 06/24/2009 GENESIS II INC 1999 1311WH 2009011310 − DOODLEBUG PA 124.32
19648 06/24/2009 MANUEL HEATH 4289130000511000 6411 RECAP AUSTIN 6/9 18.82
19649 06/24/2009 MECA SPORTSWEAR INC 181936C100391000 6498 BASEBALL 2J; GOLF 1J; BOY 84.00
181936C100391000 6498 BASEBALL 27L; WRESTLING 1 216.00
181936D200391000 6498 BASEBALL 2J; GOLF 1J; BOY 42.00
181936E100391000 6498 BASEBALL 2J; GOLF 1J; BOY 126.00
181936E200391000 6498 BASEBALL 2J; GOLF 1J; BOY 168.00
636.00 Total
19650 06/24/2009 CHRISTOPHER AUTO REPAIR 1999340091099000 6247 REPAIR TO CUSTODIAL VEHIC 446.56
19651 06/24/2009 RICHARD ROLAND 1999230001399000 6411 REDWOOD 7/12 98.00
19652 06/24/2009 BOOTH JEANNE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 475.18
19653 06/24/2009 HUGHES ROBYN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 701.99
19654 06/24/2009 KURZ AND COMPANY 2409350004399000 6341 67.26
2409350006899000 6341 50.90
2409350010199000 6341 79.58
2409350010299000 6341 50.40
2409350010599000 6341 18.90
2409350010699000 6341 50.40
2409350010899000 6341 72.24
2409350011999000 6341 41.78
431.46 Total
19655 06/24/2009 LEARNING CENTER 1619610087499000 6219 CHILD CARE SERVICES FOR 5 630.00
19656 06/24/2009 MEANS STEPHANIE 2559133987424000 6411 MILEAGE REIMBURSEMENT FOR 210.41
19657 06/24/2009 BAUTISTA YVONNE 2409000012500000 5751 RET MONEY ON DEP 147.10
19658 06/24/2009 MCLAUGHLIN RHONDA 4289130000511000 6411 RECAP SANMARCOS 6/9 202.41
19659 06/24/2009 HEWLETT PACKARD 199953007289900H 6317 A561813 APACER 2GB FLASH 13,930.00
19660 06/24/2009 FAIRFIELD INN & SUITES 19993601003220AD 6412 JULY 7, 2009 − JULY 10, 2 1,656.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19661 06/24/2009 TCDA 1999217387499000 6495 MEMBERSHIP RENEWAL AND CO 190.00
19662 06/24/2009 WELLS SANTA Z 1999510093599000 6411 MILEAGE REIMBURSEMENT 296.12
19663 06/24/2009 IMCOM INC 1999216687499000 6399 ORDER FOR DEBBIE PENNINGT 750.00
1999216687499000 6399 ESTIMATED SHIPPING/HANDLI 41.25
791.25 Total
19664 06/24/2009 TOTAL BUSINESS CONCEPTS 1999410072699000 6399 CUSTOM MADE JETER COMPATA 662.98
19665 06/24/2009 POPPENHUSEN BARBARA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 76.29
19666 06/24/2009 ALL PLAY 1999510093099000 6319 BUMPER PADS FOR TRACK RID 25.00
1999510093099000 6319 Shipping 10.50
35.50 Total
19667 06/24/2009 PORTER TIFFANY 181936AF871910CC 6219 CHS CHEERLEADERS 75.00
19668 06/24/2009 ACT EDUCATION AND WORKFORCE 4289310087499000 6339 DISTRICT ACT PROFILE REPO 146.00
19669 06/24/2009 CROSSLEY KATHERINE 1999112287723000 6411 PLANO 7/15 380.00
19670 06/24/2009 LAMBERT VALERIE 1999112287723000 6411 PLANO 7/15 62.00
19671 06/24/2009 SVEHLA ESTHER 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 279.70
19672 06/24/2009 KNAPP CINDY 2249312287723000 6411 REOPEN CLOSED IN ERROR 14.08
19673 06/24/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 9,374.00
19674 06/24/2009 ONEILL KOB MARY 2249112287723000 6219 FEE FOR ORIENTATION AND M 1,657.50
19675 06/24/2009 HOLIMAN AMELIA 2409000000300000 5751 RET MONEY ON DEP 30.30
19676 06/24/2009 KEENE JAMES 1999367387499000 6219 BAND STAFF DEV 150.00
19677 06/24/2009 KEENE JAMES 181951G088891000 6399 LIAUID OZONE − DUPONT ZA3 2,479.00
19678 06/24/2009 BELLINGER RHONDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 235.79
19679 06/24/2009 KS ART & FRAMING 1999410070199000 6219 OPEN P.O. FOR FRAMING OF 4,725.00
19680 06/24/2009 THORNTON LAURA K 3972110000324000 6411 SANANTONIO 7/15 764.00
19681 06/24/2009 MY TECH TEXAS LLC 2409350092099000 6245 OPEN PO FOR KITCHEN EQUIP 9,797.25
19682 06/24/2009 CROCODILE ENCOUNTER 199911EQ10511000 6216 2 PRESENTATION OF WILDLIF 650.00
19683 06/24/2009 GOLDSTAR FOOD SERVICE 2409350005399000 6341 121.44
2409350010999000 6341 137.27
258.71 Total
19684 06/24/2009 M & B SUPPLIES INC 1999369000199000 6399 HEW C97221 PRINT CARTRIDG 156.84
1999369000199000 6399 HEW CARTRIDGE C9721A CYA 156.84
1999369000199000 6399 HEW CARTRIDGE #C9723A MA 156.84
470.52 Total
19685 06/24/2009 DRIVERS LICENSE GUIDE 1999520087399000 6325 2009 DRIVERS LICESE GUIDE 437.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999520087399000 6325 Shipping 22.00
459.40 Total
19686 06/24/2009 FLOWER MARKET 19991101005220PI 6399 OPEN PO FOR FLOWERS − EXP 130.60
19687 06/24/2009 HAUSER ELIZABETH 2559137387424000 6411 RECAP AUSTIN 6/11 171.60
19688 06/24/2009 KELLY AUSTIN 2559137387424000 6411 RECAP AUSTIN 6/11 179.25
19689 06/24/2009 WASH MASTERS EQUIPMENT SALES & SVC 1999340091099000 6245 REPAIR TO BUS WASH 995.00
19690 06/24/2009 DICKSON LINDA 199911SP99911000 6497 REFUND OF CLASS REGISTRAT 125.00
19691 06/24/2009 GOWAN WILLIAM 2409000012300000 5751 RET MONEY ON DEP 50.00
19692 06/24/2009 CANTERBURY JAN 2409000000100000 5751 RET MONEY ON DEP 24.80
19693 06/24/2009 LANE MONA 2409000004900000 5751 RET MONEY ON DEP 18.45
19694 06/24/2009 BRANDT SUZANNE 2409000001400000 5751 RET MONEY ON DEP 50.00
2409000004600000 5751 RET MONEY ON DEP 20.60
70.60 Total
19695 06/24/2009 FOSTER PAUL 2409000004600000 5751 RET MONEY ON DEP 76.45
19696 06/24/2009 MOHR JO LYNN 2409000001400000 5751 RET MONEY ON DEP 48.30
19697 06/24/2009 MCNAUGHTON SIAN 2409000007100000 5751 RET MONEY ON DEP 174.35
19698 06/24/2009 BLEDSOE LAUREL 2409000001400000 5751 RET MONEY ON DEP 52.70
2409000004600000 5751 RET MONEY ON DEP 46.90
99.60 Total
19699 06/24/2009 DOHERTY KELLY 2409000005300000 5751 RET MONEY ON DEP 1.15
2409000012000000 5751 RET MONEY ON DEP 34.95
36.10 Total
19700 06/24/2009 STEPHENS BEVERLY 2409000000100000 5751 RET MONEY ON DEP 12.00
2409000004100000 5751 RET MONEY ON DEP 25.88
37.88 Total
19701 06/24/2009 ROTHROCK JAN 2409000000500000 5751 RET MONEY DEP 7.10
19702 06/24/2009 MACPHERSON SHANNON 2409000006900000 5751 RET MONEY ON DEP 36.45
19703 06/24/2009 KAUER PETER 2409000001400000 5751 RET MONEY ON DEP 42.70
19704 06/24/2009 CRISP JENNIFER 2409000012100000 5751 RET MONEY ON DEP 32.95
19705 06/24/2009 STRINGER MARY 2409000007400000 5751 RET MONEY ON DEP 38.75
19706 06/24/2009 HAGEN LISA 2409000005300000 5751 RET MONEY ON DEP 48.25
19707 06/24/2009 I I E P 1999360000199000 6411 REGISTRATION FEE FOR MARY 495.00
19708 06/24/2009 TPAF 1999520087399000 6497 POLICE OLYMPICS − JUNE 24 100.00
19709 06/24/2009 WAVEMEDIA INC 1999510000199000 6256 2,823.00
1999510000299000 6256 950.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510000399000 6256 1,882.00
1999510000599000 6256 941.00
1999510001499000 6256 950.00
1999510004199000 6256 650.00
1999510004599000 6256 941.00
1999510004699000 6256 941.00
1999510004999000 6256 941.00
1999510005099000 6256 941.00
1999510005399000 6256 941.00
1999510006799000 6256 941.00
1999510006999000 6256 941.00
1999510007199000 6256 941.00
1999510007499000 6256 629.00
1999510010499000 6256 2,823.00
1999510010899000 6256 941.00
1999510010999000 6256 941.00
1999510011199000 6256 941.00
1999510011299000 6256 941.00
1999510011399000 6256 941.00
1999510011699000 6256 941.00
1999510011799000 6256 941.00
1999510011899000 6256 941.00
1999510012099000 6256 941.00
1999510012199000 6256 941.00
1999510012299000 6256 941.00
1999510012399000 6256 941.00
1999510012599000 6256 1,250.00
31,718.00 Total
19710 06/24/2009 BARNES & NOBLE BOOKS 1999110069925001 6325 9702214475 MI PEQUENA ENC 37.43
1999110069925001 6325 9780836874204 LA PIEL Y E 56.42
1999110069925001 6325 0736878904 A CRASH COURSE 75.38
1999110069925001 6325 9780836874198 LAS PATAS Y 56.42
1999110069925001 6325 0736831053 NUESTROS CINCO 59.70
1999110069925001 6325 9780836874181 LAS COLAS D 56.42
1999110069925001 6325 1553377591 MOVE IT! MOTIO 56.42
1999110069925001 6325 9781404803756 DO GOLDFISH 75.38
1999110069925001 6325 9780836874147 LAS CABEZAS 56.42
199953007289900A 6329 ISBN 9780470176399 PROFES 79.98
199953007289900A 6329 ISBN 9781590595701 SQL SE 95.98
199953007289900A 6329 ISBN 9780470047040 BEGINN 63.98
199953007289900A 6329 ISBN 9780321397966 INSIDE 95.98
865.91 Total
19711 06/24/2009 SWICK CAROLE A 1999112287723000 6411 PLANO 7/15 62.00
19712 06/24/2009 FOLLETT LIBRARY RESOURCES 2119110020024000 6325 27657V9 SNOT STEW BY WALL 23.34
19713 06/24/2009 STOUT RAY 1999310087599000 6411 MAY − JUNE 2009 MILEAGE F 192.94
19714 06/24/2009 SARGENT WELCH SCIENTIFIC 6819813907899000 6399 WLS58771 − MICROSCOPE ACC 4.06
19715 06/24/2009 ACCU CUT SHAPE & LETTER 1999216687499000 6399 ACCU CUT PUZZLE #12, P163 42.50
1999216687499000 6399 INSTRUCTIONAL MATERIAL OR 55.25
97.75 Total
19716 06/24/2009 TEXAS ORCHESTRA DIRECTORS ASSOC 1999217387499000 6495 ANNUAL MEMBER SHIP RENEWA 95.00
19717 06/24/2009 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 INVOICE# CR−0900−7621 − C 456.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19718 06/24/2009 HUGHES DEBORAH 4289130000511000 6411 RECAP AUSTIN 6/8 15.00
19719 06/24/2009 GLAZIER FOODS COMPANY 2409350004999000 6341 693.56
2409350004999000 6342 58.93
2409350005399000 6341 544.36
2409350005399000 6342 297.21
2409350006899000 6341 1,522.20
2409350006899000 6342 303.82
2409350007399000 6341 290.66
2409350010199000 6341 4,263.10
2409350010199000 6342 616.42
2409350010399000 6341 465.53
2409350010399000 6342 174.33
2409350010699000 6341 2,196.80
2409350010699000 6342 199.94
2409350010999000 6341 412.66
2409350010999000 6342 46.99
2409350011199000 6341 3,005.28
2409350011199000 6342 496.09
2409350011999000 6341 834.16
2409350011999000 6342 43.53
2409350012599000 6341 1,689.72
2409350012599000 6342 265.02
18,420.31 Total
19720 06/24/2009 THSADA 181936J287191000 6495 RONNY PEACOCK DUES FOR TE 30.00
19721 06/24/2009 RICHTER BOB 2409000007100000 5751 RET MONEY ON DEP 195.85
19722 06/24/2009 D & D SPORTING 181936A101491000 6399 PRACTICE JERSEYS L−XL ( 471.00
181936A101491000 6399 GRAY PRINTED WORKOUTS 1,380.00
181936A104391000 6399 DECALS PROT TUFF− HELMET 195.00
181936A104391000 6399 STRIPES PRO TURF HELMET 30.00
181936F205191000 6399 3464V SOFFE TRAVEL JACKET 174.75
181936J000191000 6399 #9097 HOLLOWAY WARM UP/ T 1,499.85
181936J001191000 6399 WORK OUT SHIRT FOR ATHLET 1,040.00
181936J005191000 6399 GIRDLE W/PAD INSERTS MCDA 291.50
5,082.10 Total
19723 06/24/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 67.08
19724 06/24/2009 PPG PITTSBURGH PAINT 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
19725 06/24/2009 LASSETTER LAFOUR EQUIPMENT L P 1999 1311TP LINE 1 − INVENTORY 800.00
19726 06/24/2009 PCI EDUCATIONAL PUBLISHING 1999112200323000 6399 PCI2030 57.95
19727 06/24/2009 MOBILL CONTRACTORS INC 2409350001199000 6639 REMOVAL OF SERVING LINES, 6,000.00
19728 06/24/2009 HOME DEPOT DISTRICT WIDE 181936J101191000 6399 HOME DEPOT ACCT. # 6035−3 198.07
19991141005220PI 6399 OPEN PO FOR HOME DEPOT 99.76
1999510093599000 6319 OPEN ORDER − EXP 08/2009; 462.08
1999510093599000 6319 OPEN ORDER − EXP. 08/2009 315.77
1,075.68 Total
19729 06/24/2009 GULF COAST ASSOCIATION OF SCHOOL 2559410072624000 6495 MEMBERSHIP FOR JAMIE BONE 30.00
19730 06/24/2009 CALICO INDUSTRIES INC 6437810012699000 6349 METRO RE3 (3" SPACING) − 1,104.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810011599000 6315 909917 − RUBBERMAID RCP 6 341.64
6819810012999000 6349 METRO RE3 (3" SPACING) − 1,104.00
2,549.64 Total
19731 06/24/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 649.75
19732 06/24/2009 POSITIVE PROMOTIONS 2049110004611000 6399 KT−115F; SKATEBOARD KEYCH 5.31
2049110004611000 6399 BR−100P; "MY LIFE, MY CHO 91.50
2049110004611000 6399 KT−201F; FLASHLIGHT PACK 8.91
2049110004611000 6399 GN−1643V; GLOW BRACELET 1 32.35
2049110004611000 6399 10S−825V; HACKY SACK PACK 10.35
2049110004611000 6399 SHIPPING 42.46
2049110004611000 6399 10S−850V; BASKETBALL PACK 15.97
2049110004611000 6399 PL−99V; "TOO COOL" PENCIL 31.45
2049110004611000 6399 10S−4207; PENNANT− 60 FOO 30.50
2049110004611000 6399 1HB−438P; CAMO BUTTON/PIN 28.75
2049110004611000 6399 BR−77P; "BELIEVE, ACHIEVE 106.75
2049110004611000 6399 BP−135; CAMO BAG 34.58
2049110004611000 6399 GN−2269F; "SHADE OUT DRUG 7.87
446.75 Total
19733 06/24/2009 T SHIRTS PLUS 2409350092099000 6395 ADD−ON FOR GLITTER CHARGE 26.70
2409350092099000 6396 PURPLE SHIRTS WITH PEACE 76.91
2409350092099000 6396 SAME SHIRTS AS ABOVE, 3 S 23.50
2409350092099000 6396 SAME AS ABOVE SIZE 3XL 13.89
141.00 Total
19734 06/24/2009 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 102.90
19735 06/24/2009 COMMERCIAL CHEMICAL PRODUCTS INC 181951G088891000 6259 SODIUM HYPOCHLORITE 12% 447.00
19736 06/24/2009 FUTURE HORIZONS 2249312287723000 6411 REGISTRATION FOR AUTISM & 1,900.00
19737 06/24/2009 J AND D COUNTRY STORE 19995200873990DG 6399 08 09 PET FOOD NEEDS 423.92
19738 06/24/2009 SCHOOL SPECIALTY INC 2259112287723000 6399 REFERENCE ONLINE ORDER#S7 223.86
19739 06/24/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 175.39
19740 06/24/2009 FLAGHOUSE INC ^ 3859112287723000 6399 OGGZ SOUND & LIGHT SHOW 59.00
19741 06/24/2009 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 5,703.20
19742 06/24/2009 WORLD BOOK REGIONAL PROCESSING CTR 6437812806899000 6325 BOOKS, LIBRARY − SEE ATTA 359.00
19743 06/24/2009 WORLD BOOK REGIONAL PROCESSING CTR 1999510093599000 6411 MILEAGE REIMBURSEMENT 1,714.35
19744 06/24/2009 JASONS DELI 1619112287723000 6399 BREAKFAST FOR TOOLKIT TRA 225.00
1619112287723000 6399 DELIVERY CHARGE 12.00
237.00 Total
19745 06/24/2009 SELLARS CINDY 2559130087424000 6411 MILEAGE REIMBURSEMENT FRO 222.81
19746 06/24/2009 BURGAN CATHY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 128.98
19747 06/24/2009 PHILLIPS PATSY 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 71.78
19748 06/24/2009 HUBERT BONNIE 1999310087599000 6411 MAY & JUNE MILEAGE FOR BO 118.36

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19749 06/24/2009 SMITH CHRISTIE 2409000000500000 5751 RET MONEY ON DEP 35.10
19750 06/24/2009 G T T INC 6818810007199000 6625 ADDITION COULSON TOUGH 249,480.79
6818810007499000 6625 ADDITION DERETCHIN 249,480.78
498,961.57 Total
19751 06/24/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 594.45
19752 06/24/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099050 − SCA TJ0922A 18,480.00
19753 06/24/2009 HIGH POINT^ 1999510093599000 6315 QUASAR FLOOR FINISH ( DEL 7,390.60
19754 06/24/2009 WILLIAMS SCOTT 199953007289900A 6256 REIMBURSEMENT MONTHLY AT& 79.99
19755 06/24/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 2,942.97
1999346191099000 6319 LINE 2 − NON INVENTORY 10.38
2,953.35 Total
19756 06/24/2009 T N T MECHANICAL INC 681981LC00199000 6625 CONROE HIGH SCHOOL 11,398.00
681981LC00399000 6625 THE WOODLANDS HIGH SCHOOL 11,398.00
681981LC00599000 6625 OAK RIDGE HIGH SCHOOL 9TH 11,398.00
681981LC00599000 6625 OAK RIDGE HIGH SCHOOL 11,398.00
681981LC01199000 6625 CANEY CREEK 11,398.00
681981LC01499000 6625 THE WOODLANDS COLLEGE PAR 11,398.00
681981LC04699000 6625 KNOX JR HIGH 11,398.00
681981LC04999000 6625 YORK JR. HIGH 11,398.00
681981LC05099000 6625 REFURBISHMENT AND REPLACE 103,447.00
681981LC07099000 6625 TRAVIS INTERMEDIATE 11,398.00
681981LC07799000 6625 TOM COX SR. INTERMEDIATE 11,398.00
681981LC10499000 6625 SAM HOUSTON ELEMENTARY 11,398.00
681981LC10599000 6625 BEN MILAM ELEMENTARY 11,398.00
681981LC10699000 6625 CREIGHTON ELEMENTARY 11,398.00
681981LC10799000 6625 ARMSTRONG 11,398.00
681981LC10899000 6625 LAMAR ELEMENTARY 11,398.00
681981LC10999000 6625 OAK RIDGE ELEMENTARY 11,398.00
681981LC11199000 6625 HOUSER ELEMENTARY 11,398.00
681981LC11499000 6625 RICE ELEMENTARY 11,398.00
681981LC11699000 6625 GLEN LOCH ELEMENTARY 11,398.00
681981LC11799000 6625 RIDE ELEMENTARY 74,384.00
681981LC11899000 6625 DAVID ELEMENTARY 11,398.00
681981LC11999000 6625 GEISINGER ELEMENTARY 11,398.00
681981LC12099000 6625 GALATAS ELEMENTARY 68,382.00
681981LC12199000 6625 BUSH ELEMENTARY 181,890.00
681981LC12299000 6625 POWELL ELEMENTARY 137,665.00
681981LC12399000 6625 BUCKALEW ELEMENTARY 24,597.00
681981LC12599000 6625 KAUFMAN ELEMENTARY 11,398.00
841,121.00 Total
19757 06/24/2009 BUD GRIFFIN & ASSOCIATES 1999516593099000 6316 SPECIALTY PARTS AS NEEDED 139.00
19758 06/24/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 938.25
19759 06/24/2009 ELDRIDGE JEFFREY L 4289110000511000 6411 RECAP AUSTIN 6/9 12.70
19760 06/24/2009 PEARSON PRENTICE HALL 2559130087424000 6325 SPECIAL ISBN #97801351062 28.75
2559130087424000 6325 Shipping 2.88
31.63 Total
19761 06/24/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009001280 − CLEAR CHOICE 491.04

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311WH 2009016210 − UNGER UNGPRO 315.00
1999 1311WH 2009016010 − UNGER RB10C 196.00
1999510093599000 6315 SPRAY BOTTLE TRIGGERS 68.00
1999510093599000 6315 OVER & UNDER FLOOR SEALER 681.60
1999510093599000 6315 SPRAY BOTTLES ( # I M 503 59.00
1,810.64 Total
19762 06/24/2009 ALL STAR VENDING 1999510093099000 6399 COFFEE AND SUPPLIES 203.00
199953007289900H 6399 OPEN PO − SUPPLIES FOR BR 371.00
574.00 Total
19763 06/24/2009 CDW GOVERNMENT INC ^ 19991135003220PI 6399 SAN DISK FLASH MEMORY CAR 29.92
1999340091099000 6317 1059022 − HP COLOR LASERJ 2,913.00
1999520087399000 6317 1436690 − HP 92/93 INK CO 67.88
1999520087399000 6317 QUOTE # NZV6837 107.19
1999520087399000 6317 1259574 − HP USB PRINTER 13.00
199953007289900N 6248 SMARTNET RENEWAL − CISCO 111,127.10
199953007289900N 6317 512840 RSP CPB−72GB U320 299.22
2119110010930000 6317 CDW PART #1561825 ROXIO C 89.77
2639112104125000 6317 #159604 /HP LASER JET P20 298.99
2639112104125000 6317 SHIPPING FEE 12.00
6437812800599000 6317 180441 TARGUS DEFCON NB S 71.58
6437812800599000 6317 1534669 HP SB 6730B P8400 937.64
6437812800599000 6317 1413275 EPSON PL 83+ XGA 775.02
643781TL12699000 6317 #1443916 HP MEDIA TRAY 426.00
643781TL12799000 6317 #1257377 LOG QUICKCAM PRO 2,656.80
681981TL07899000 6317 #1443916 HP MEDIA TRAY 426.00
681981TL12999000 6317 #1443916 HP MEDIA TRAY 426.00
120,677.11 Total
19764 06/24/2009 WALKER NICOLE 19992178874990EL 6399 OPEN PURCHASE ORDER FOR N 94.78
19765 06/24/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 2,355.94
1999346191099000 6319 LINE 2 − NON INVENTORY 2,533.97
4,889.91 Total
19766 06/24/2009 PHCC OF TEXAS 1999510093099000 6411 CLASS REGISTRATION PLUMBI 360.00
19767 06/24/2009 SEARS CONTRACT SALES 19991144051220JH 6399 00886545000 PRGESSIVE SIL 17.58
19991144051220JH 6399 00855527000 KITCHEN AID S .00
19991144051220JH 6399 00887570000 GEORGE FROEMA 299.98
317.56 Total
19768 06/24/2009 ICED DILITES 2409350000399000 6341 82.00
2409350005399000 6341 432.00
514.00 Total
19769 06/24/2009 LONE STAR LEARNING 1999110001028000 6399 SHIPPING CHARGES 55.20
1999110001028000 6399 Q5 TARGET THE QUESTION 119.99
1999110001028000 6399 TX5 TEKS TARGET PRACTICE 109.99
1999110001028000 6399 TX3 TEKS TARGET PRACTICE 109.99
1999110001028000 6399 Q3 TARGET THE QUESTION 119.99
515.16 Total
19770 06/24/2009 TEXAS STATE BOARD OF 1999510093099000 6411 LICENSE RENEWAL: LAWRENC 27.00
19771 06/24/2009 CARRIER SOUTH WEST 1999516593099000 6319 HVAC PARTS 1,893.46
19772 06/24/2009 CHAVES RODRIGO 1999320087499000 6411 MILEAGE REIMBURSEMENT 371.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19773 06/24/2009 CRAIG CHERYL 1999112287723000 6411 PLANO 7/15 62.00
19774 06/24/2009 MARKS PLUMBING PARTS 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 310.23
19775 06/24/2009 MEDCO SPORTS MEDICINE 6437817012699000 6399 924613 − RECOVERY COUCH, 660.00
6819817012999000 6399 924613 − RECOVERY COUCH, 660.00
1,320.00 Total
19776 06/24/2009 STRATTON STACY 1999112287723000 6411 PLANO 7/15 380.00
19777 06/24/2009 MCCONNELL GAIL 1819360099991000 6219 YJH VS WJH 90.00
19778 06/24/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6399 SHIPPING 40.00
181951G088891000 6399 SODIUM BICARBONATE 308.00
181951G088891000 6399 CALCIUM CHLORIDE 35.00
383.00 Total
19779 06/24/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 110.50
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 65.50
176.00 Total
19780 06/24/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D1003910AD 6412 ABOVE DISTRICT, CONF # 4Y 316.00
181936D2003910AD 6412 ABOVE DISTRICT, CONF #4Y7 435.00
181936D200591000 6412 COACH TAKING GIRLS TO BRE 49.00
181936E100391000 6412 CONF #4X223C,4X152Y, 4X23 512.00
181936E100591000 6412 VEHICLE RENTAL #4WNNRF−U 158.00
181936E100591000 6412 VEHICLE RENTAL RESV #4WNN 98.00
181936E101491000 6412 RENTAL CONF #4X2H46 L S 98.00
181936H0003910AD 6412 ABOVE DISTRICT, CONF # 51 463.00
1999360000699000 6412 RESV #4RRDH7 ENVIROTHON C 147.00
1999360000699000 6412 RESV # 4RRD92 ENVIROTHON 147.00
19993600014990AD 6412 RESV. #4YJ897 − (1) LRG. 158.00
19993606005220AD 6412 CONFIRM # 4SGNDL, 4/2, OR 237.00
19993636003990AD 6412 VEHICLE RENTAL FOR TRIP T 158.00
19993639874990AD 6412 RESERVATION #4WPMWW − 3 − 269.00
19993639874990AD 6412 2 − SUV LARGE TO BE DELIV 179.33
19993639874990AD 6412 1 − SUV LARGE TO BE DELIV 89.67
1999364801499000 6412 RESV. #4JM23J − LARGE SUV 316.00
2049110001411000 6412 RESV. # 4S21CL − (1) MINI 49.00
3,879.00 Total
19781 06/24/2009 HARMON JULANA 1999112287723000 6411 PLANO 7/15 380.00
19782 06/24/2009 AMERICAN LEGACY PUBLISHING INC 2119110012430000 6399 N2 SECOND GRADE STUDIES W 543.75
2119110012430000 6399 Shipping 54.38
598.13 Total
19783 06/24/2009 AMERICAN SOLUTIONS FOR BUSINESS 1999520087399000 6399 INCREASE 156.04
1999520087399000 6399 CRIMINAL TRESSPASS WARNIN 1,660.00
1,816.04 Total
19784 06/24/2009 MUIR DONNA K 3972110000324000 6411 SANANTONIO 7/15 642.00
19785 06/24/2009 KMIECIK KIM 19993601003220AD 6412 DALLAS TX/MUST RECAP 88.00
19786 06/24/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 172.55
19787 06/24/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350005199000 6639 METCRAFT MODEL NO. 200CUS 20,647.44

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19788 06/24/2009 GREATER CONROE LAKE CONROE CHAMBER 199941PR70199000 6495 LEADERSHIP MONT. COUNTY F 800.00
19789 06/24/2009 COSTANZO LINDA 19993639874990AD 6412 SAN ANTONIO RECAP 492.38
19790 06/24/2009 DAVIS JUDY 199921P287499000 6411 RECAP AUSTIN 6/7 227.26
19791 06/24/2009 CHICK FIL A CONROE 2409350000199000 6341 1,586.25
2409350001199000 6341 728.50
2409350004199000 6341 188.00
2409350005199000 6341 117.50
2409350006899000 6341 54.05
2409350007399000 6341 540.50
2409350011599000 6341 1,087.50
4,302.30 Total
19792 06/24/2009 CHICK FIL A OF LAKE WOODLANDS 2409350000599000 6341 1,184.40
2409350001499000 6341 1,351.25
2409350001599000 6341 606.30
2409350004599000 6341 253.80
2409350004699000 6341 690.90
2409350006999000 6341 1,104.85
2409350010999000 6341 232.65
2409350011199000 6341 303.15
2409350011699000 6341 291.40
6,018.70 Total
19793 06/24/2009 PAPA JOHNS PIZZA 2409350006799000 6341 163.75
2409350007199000 6341 141.75
305.50 Total
19794 06/24/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 1,553.33
19795 06/24/2009 CHICK FIL A OF ALDEN BRIDGE 2409350000399000 6341 1,266.65
2409350001299000 6341 1,064.55
2409350005099000 6341 119.85
2409350006799000 6341 458.25
2409350007199000 6341 528.75
2409350007499000 6341 1,102.15
2409350011899000 6341 481.75
2409350012099000 6341 317.25
2409350012199000 6341 82.25
2409350012299000 6341 446.50
2409350012399000 6341 368.95
6,236.90 Total
19796 07/01/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 250.23
1999346191099000 6319 LINE 2 − NON INVENTORY 308.75
558.98 Total
19797 07/01/2009 HILLYARD INC ^ 1999 1311WH 2009021010 − HILLYARD 263 432.40
19798 07/01/2009 HERFF JONES HW GRAD CORP 199911P3874110AL 6498 Shipping 72.48
199911P3874110AL 6498 SILVER DOUBLE HONOR CORDS 3,975.00
1999230000599000 6498 FACULTY HOODS WITH EMBROI 2,476.00
1999230000599000 6498 ESTIMATED SHIPPING/HANDLI 123.80
4289110000111000 6498 STYLE # 5004 MEDALLIONS 28.60
4289110000111000 6498 STYLE S506 DEPARTMENTAL 117.00
6,792.88 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19799 07/01/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 1,191.05
1999 1311TP LIEN 1 − INVENTORY 6,580.70
7,771.75 Total
19800 07/01/2009 SUDDENLINK 1999510072899000 6256 1000018605709476301 184.95
19801 07/01/2009 DANIEL OFFICE PRODUCTS 2559130087424000 6399 INCREASE 27.00
19802 07/01/2009 AVES AUDIO VISUAL^ SYSTEMS INC 2559130087424000 6317 ITEM #CALIFONE SPIRIT (17 48.00
19803 07/01/2009 ASCD SUPPLIES ONLY 1999212287723000 6495 MEMBERSHIP RENEWAL FOR MA 89.00
19804 07/01/2009 CITY OF CONROE 1999510000199000 6255 5,585.69
1999510004199000 6255 1,798.07
1999510007399000 6255 692.13
1999510011499000 6255 664.28
1999510011999000 6255 449.95
1999510012499000 6255 450.75
1999510072899000 6255 909.90
10,550.77 Total
19805 07/01/2009 PROMAXIMA MANUFACTURING INC 181936J000391000 6399 FW139 HORIZONTAL BUMPER A 275.00
181936J000391000 6399 EZR45 CC RUBBER EZ GRIP P 1,125.00
181936J000391000 6399 ESTIMATED SHIPPING/HANDLI 115.00
181936J000391000 6399 MATS1248 RUBBER MAT 1/2 " 480.00
1,995.00 Total
19806 07/01/2009 PAVERS SUPPLY 1999510093099000 6246 PAVING, ASPHALT & CONCRET 129.58
19807 07/01/2009 CENTERPOINT ENERGY 1999510007399000 6258 471.72
19808 07/01/2009 FISHER SCIENCE EDUCATION 1999110001311000 6399 S95264C SWIFT MM10 COMPOU 1,167.54
6437813912699000 6399 S94397 − MAGNET RESOURCE 100.05
6437813912699000 6399 S47855 − GLASSWARE DRYING 363.80
6437813912699000 6399 S306945 − POLYMETHYLPENTE 178.74
6437813912699000 6399 S43197 − APRONS; BONY, PK 38.61
6818813907199000 6399 S84011 − ROCK SAMPLE KIT, 120.08
6819813900599000 6399 S94357 − CLEAR RULER, MET 135.00
6819813907899000 6399 S43197 − DISPOSABLE ANATO 38.61
6819813911599000 6399 S306945 − POLYMETHYLPENTE 238.32
6819813911599000 6399 S94397 − MAGNET RESOURCE 100.05
6819813912999000 6399 S306945 − POLYMETHYLPENTE 178.74
6819813912999000 6399 S47855 − GLASSWARE DRYING 363.80
3,023.34 Total
19809 07/01/2009 FREY SCIENTIFIC CO 6819813900599000 6399 D590952 − VANDEGRAPH GENE 736.36
19810 07/01/2009 BUCKALEW CHEVROLET INC 1999340091099000 6247 POLICE VEHICLE BODY REPAI 1,465.55
19811 07/01/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999510093099000 6316 FASTENERS, SCREWS, BOLTS, 388.66
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 655.66
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 815.93
1,860.25 Total
19812 07/01/2009 NAPA AUTO PARTS 19991103004220PI 6399 OPEN PURCHASE ORDER FOR M 43.74
1999346191099000 6319 LINE 2 − NON INVENTORY 111.07
1999510093099000 6319 INCREASE 289.56
444.37 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19813 07/01/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 TERRA GREEN 65# 92.08
1999 1311PS 8.5 X 11 CANARY 20# BOND 69.76
1999 1311PS 8.5 X 11 PINK 67# VELLUM 30.12
1999 1311PS 8.5 X 11 BLUE 20# BOND 139.52
1999 1311PS 8.5 X 11 CANARY 67# VELL 60.24
1999 1311PS 8.5 X 11 PULSAR PINK 65# 92.08
1999 1311PS 8.5 X 11 ORCHID 20# BOND 69.76
1999 1311PS 8.5 X 11 ORBIT ORANGE 65# 92.08
1999 1311PS 8.5 X 11 PINK 20# BOND 104.64
1999 1311PS 8. 5 X 11 SOLAR YELLOW 65 92.08
1999 1311PS 8.5 X 11 GREEN 67# VELL 30.12
872.48 Total
19814 07/01/2009 HIGHSMITH CO INC 1999122805111000 6399 S1A−15344−P STORAGE CABIN 365.40
1999122805111000 6399 Shipping 25.00
1999122805111000 6399 L11−11096 NONSKID MAT 10.52
1999122805111000 6399 K15−165048 BOOKMARKS JUST 33.70
1999122812211000 6325 ONLINE ORDER 3ED2815C7405 725.46
2119110010730000 6399 S9A−36290 CARD MASTER MA 266.22
2119110010730000 6399 S9A−10273 BLANK AUDIO CA 31.31
1,457.61 Total
19815 07/01/2009 POLY SHARP KNIFE SERVICES INC 1999410090699000 6219 SHARPENING SERVICE FOR CH 16.25
1999410090699000 6219 ESTIMATED SHIPPING/HANDLI 15.00
31.25 Total
19816 07/01/2009 INDECO SALES INC ^ 1999510093599000 6315 TORSION BARS( # 17157−−A 1,256.00
19817 07/01/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 224.54
1999346191099000 6319 LINE 2 − NON INVENTORY 46.55
271.09 Total
19818 07/01/2009 JOHNSON SUPPLY ^ 1999516593099000 6319 HVAC PARTS 2008−2009 EST 3,612.29
19819 07/01/2009 RONS TROPHYS INC 181936B201491000 6498 DISTRICT BSKTBALL TROPHY 270.00
19820 07/01/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510004399000 6246 SIX TREES, TRIM AND UPLIF 1,260.00
1999510011599000 6246 TAKE DOWN TWO PINES, HAUL 760.00
2,020.00 Total
19821 07/01/2009 HOLTKAMP ROGER 181936A100191000 6411 AUSTIN 7/22 520.00
19822 07/01/2009 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 40.00
19991101005220PI 6399 OPEN PURCHASE ORDER FOR C 7.50
19991101011220PI 6399 OPEN PURCHASE ORDER FOR G 31.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR C 13.90
19991134001220PI 6399 OPEN PURCHASE ORDER FOR C 22.50
24491100001220CT 6399 Shipping 12.00
24491100005220CT 6399 #219−20−621 − DELTA DRILL 21.45
24491100005220CT 6399 #825−2550 − WILTON DRILL 1,050.00
1,216.05 Total
19823 07/01/2009 JOHNSTONE SUPPLY 1999516593099000 6319 OPEN P.O. HVAC 270.66
19824 07/01/2009 TASBO 1999410072799000 6411 WEBINAR 1501−37 WED JULY 60.00
19825 07/01/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 143.45

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19826 07/01/2009 MONTGOMERY COUNTY M U D 1999510005399000 6255 1,189.08
1999510011699000 6255 227.92
1,417.00 Total
19827 07/01/2009 OVERHEAD DOOR COMPANY INC 1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 152.50
19828 07/01/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 6437813012699000 6399 443891705 − MODELING TOOL 114.12
6819813007899000 6399 406383705 − MUSLIN, UNBLE 34.16
6819813007899000 6399 229278705 − LIGHT BOX; 18 810.00
6819813011599000 6399 406383705 − MUSLIN, UNBLE 8.54
966.82 Total
19829 07/01/2009 REGION IV 2559133987424000 6325 Shipping 32.00
2559133987424000 6325 PRODUCT #460−1325K TEACHE 1,000.00
2559133987424000 6325 PRODUCT #460−1323K− TEACH 600.00
1,632.00 Total
19830 07/01/2009 TROXELL ^ COMMUNICATIONS INC 1999112204623000 6317 PER PERADJ006009; ADJUSTA 128.52
1999112204623000 6317 PER PERCMJ455; CEILING PL 137.30
1999112204623000 6317 KRA KRACPGMGM25; CABLE MO 177.72
1999112204623000 6317 PER PERPRSUNV; PRO UNIVER 227.88
671.42 Total
19831 07/01/2009 REGION VI 1999110000111000 6411 REGISTRATIONS FOR PRINCIP 750.00
1999112104325001 6411 PRINCIPAL ASSESSMENT−PDI 150.00
1999119300226000 6339 OPEN PO FOR GED TESTING 0 1,591.00
1999230004199000 6411 PDI RENEWAL FOR CURTIS NU 750.00
1999230004399000 6411 PRINCIPAL ASSESSMENT−PDI 300.00
1999230005399000 6411 PDI ASSESSMENT TRAINING − 3,000.00
1999230007399000 6495 REGISTRATION FOR LLOYD SW 750.00
1999230010699000 6411 CONF # 13874−88726−122971 750.00
1999230010899000 6497 REGISTRATION FOR MARYJANE 750.00
2119210087424000 6411 REGISTRATION FOR PAM ZODA 75.00
2639112104325000 6411 PRINCIPAL ASSESSMENT−PDI 300.00
4289130000511000 6411 REGISTRATION FOR HEATH MA 1,500.00
4289130000511000 6411 REGISTRATION FOR CHRIS CA 750.00
11,416.00 Total
19832 07/01/2009 VIRCO INC^ 6819810011599000 6318 VIRCO #543; TOPS GREY GLA 311.32
6819810011599000 6318 VIRCO 264617 − CHAIR, SLE 960.00
6819810011599000 6318 VIRCO 66833 − TABLE, ROUN 230.00
6819810011599000 6318 VIRCO 482460 GRAY GLACE G 68.00
6819810011599000 6318 VIRCO U48R − TABLE, ROUND 425.00
1,994.32 Total
19833 07/01/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 45.00
19834 07/01/2009 SCHOOLHOUSE STORE 2639132187425000 6399 LER0634 PATTERN BLOCKS S 130.05
2639132187425000 6399 1−55766−321−1 PHONEMIC A 114.54
2639132187425000 6399 HO 0064434095 BIG BOOK IF 276.14
2639132187425000 6399 HO 0395698030 BIG BOOK CU 276.25
2639132187425000 6399 HO 0618836829 BIG BOOK FI 276.25
1,073.23 Total
19835 07/01/2009 SCIENCE KIT LLC 6437813912699000 6399 66721−24 − POLYMETHYLPENT 75.48
6437813912699000 6399 65304−05 − ELECTRIC CIRCU 276.24
6437813912699000 6399 47128−00 − SKELETON, 5.5’ 448.20
6437813912699000 6399 68682−00 − FORCEPS/TWEEZE 5.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437813912699000 6399 47584−00 − LIFE CYCLE FRO 83.16
6437813912699000 6399 WW61780M00 − LARGE FORCEP 22.60
6437813912699000 6399 47611−00 − ELEMENTARY SAF 217.50
6437813912699000 6399 62672−01 − SAFETY GOGGLES 13.44
6437813912699000 6399 17125−01 − THERMOMETER DU 23.28
6437813912699000 6399 64257−00 − LIGHT FIXTURE 777.20
6437813912699000 6399 65773−04 − LADYBUG LIFE C 55.36
6437813912699000 6399 60580−00 − D BATTERIES, 1 22.04
6437813912699000 6399 63346−00 − THERMOMETER/NO 8.40
6437813912699000 6399 1756−90 − FIRE BLANKET/PO 205.55
6437813912699000 6399 66037−01 − STREAM TABLE K 589.80
6437813912699000 6399 47726−00 − COMPASSES; 9CM 70.74
6437813912699000 6399 47451−00 − LIFE CYCLE BUT 62.28
6819813907899000 6399 79704−02Q W/79715−00 − MI 110.30
6819813907899000 6399 69506−04 − LEVER MODEL 78.72
6819813907899000 6399 64257M00 − PLANT STAND WI 310.88
6819813912999000 6399 64257−00 − LIGHT FIXTURE 777.20
6819813912999000 6399 1756−90 − FIRE BLANKET/PO 123.33
6819813912999000 6399 65304−05 − ELECTRIC CIRCU 276.24
4,633.70 Total
19836 07/01/2009 ETA CUISENAIRE^ 1999116906711000 6399 M8−5314B STUDENT PROTRACT 17.27
2119110007030000 6399 T7P−49636 POWER OF SCIENC 177.95
2119110007030000 6399 T7−23219 VISUALIZING CELL 13.46
2119110007030000 6399 T7P−55852 ELEMENTARY SCIE 99.95
2119110007030000 6399 T7−55760 K’NEX DNA, REPL 47.66
2639112111725000 6339 #INP60035R, READING RODS 21.95
2639112111725000 6339 #INP60096, READING RODS P 169.95
4049116969924000 6399 M9P−912007 VERSATILES MAT 350.00
6819812512999000 6399 BD30510 − LINKING INCHWOR 120.00
6819816912999000 6399 BD−4589 − COLOR/NUMBER SP 27.00
6819816912999000 6399 BD−41578 − WRITE ’N’ WIPE 2,125.00
6819816912999000 6399 BD−41X − WOODEN GEOMETRIC 56.10
6819816912999000 6399 BD−40651 − LINK ’N’ LEARN 228.50
6819816912999000 6399 BD−4060 − TWO COLOR COUNT 15.00
6819816912999000 6399 BD−511 − METERSTICKS (SET 97.50
6819816912999000 6399 BD−711 − GIANT FOAM DICE 126.90
6819816912999000 6399 BD−41986 − MARILYN BURNS 160.00
6819816912999000 6399 BD−030510 − INCHWORM COUN 110.00
6819816912999000 6399 BD−5261 − FRACTION TOWER 23.48
6819816912999000 6399 BD−5786 − DECAHEDRA DICE 34.00
6819816912999000 6399 BD−41569 − FIGURO TRIANGL 30.60
6819816912999000 6399 BD−41987 − MARILYN BURNS 160.00
6819816912999000 6399 BD−4934 − GRAPHING POCKET 374.50
6819816912999000 6399 BD−40299 − DEVELOPING NUM 175.00
6819816912999000 6399 BD−337 − WOODEN COLOR CUB 23.08
6819816912999000 6399 BD−4732 − BIG TIME LEARNI 601.29
6819816912999000 6399 BD−4948 − HUNDREDS POCKET 162.80
6819816912999000 6399 BD−332 − MANIPULITE DOT D 85.40
6819816912999000 6399 BD−41568 − FIGURO TRIANGL 61.20
6819816912999000 6399 BD−4182 − BUTTON BOX KIT 46.80
6819816912999000 6399 BD−40301 − MATH ACTIVITIE 216.00
6819816912999000 6399 BD−010465 − NUMBER TILES 7.70
6819816912999000 6399 BD−4529 − GRAPHING MAT (2 77.00
6819816912999000 6399 BD−4924 − NUMBER LINES (1 86.40
6,129.44 Total
19837 07/01/2009 SIMPSON DABNEY INC 24491100874220CT 6245 OPEN PURCHASE FOR REPAIR 200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19838 07/01/2009 INTERNATIONAL READING ASSOC 2559137887424000 6495 REGISTRATION FOR DEBBIE M 208.00
19839 07/01/2009 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 605.00
19840 07/01/2009 COACH AMERICA^ 1999368600399000 6412 CHARTER BUS FOR CURRICULU 2,146.08
1999368600399000 6412 CHARTER BUS TO SAN ANTONI 2,676.88
4,822.96 Total
19841 07/01/2009 SOUTHWEST BINDING & LAMINATING 1999 1311PS 9/16" BLACK GBC SPIRALS 155.70
1999 1311PS 1 1/4" BLACK GBC SPIRALS 72.28
1999 1311PS 1/2" BLACK GBC SPIRALS 176.00
1999 1311PS 5/8" BLACK GBC SPIRALS 245.40
1999 1311PS 3/8" BLACK GBC SPIRALS 75.90
725.28 Total
19842 07/01/2009 WOODWIND AND BRASSWIND 1999113106711000 6399 H&B121 FRENCH HORN MUTE 43.00
1999113106711000 6399 540860001 RUNYON MOUTHPIE 11.96
1999113106711000 6399 #420820 YAMAHA STRAIGHT 483.00
1999113106711000 6399 471207901 LARGE BLACK SHA 2.09
540.05 Total
19843 07/01/2009 PASCO SCIENTIFIC 6819813900599000 6399 ME−9827 − HOOKE’S LAW SET 517.98
19844 07/01/2009 GARDEN CAFE 1999210087699000 6399 C&I CORE TEAM MEETING − 0 72.80
19845 07/01/2009 NICOLOSI LINDA 2559137387424000 6411 RECAP AUSTIN 6/11 184.10
19846 07/01/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 REAR SQUEEGE ( # 730114 ) 138.80
19847 07/01/2009 PERMA BOUND 2159110020124000 6325 ONLINE ORDER FROM PERMA B 1,763.54
19848 07/01/2009 *** DO NOT USE *** RIGBY EDUCATION 2119110011130000 6399 9781418943332 BALLOONS GO 31.15
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 3.12
34.27 Total
19849 07/01/2009 BALLARD AND TIGHE PUBLISHERS 2639112111825000 6399 1 523 XT IPT I ENGLISH 51.00
2639112111825000 6399 Shipping 7.40
2639112111825000 6399 1 362 XT IPT SPANISH TE 51.00
109.40 Total
19850 07/01/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 405.12
1999510000299000 6256 262.33
1999510000399000 6256 1,433.81
1999510001099000 6256 76.12
1999510001499000 6256 547.86
1999510004199000 6256 387.99
1999510004399000 6256 207.37
1999510005199000 6256 1,591.74
1999510007099000 6256 116.81
1999510007199000 6256 34.55
1999510007399000 6256 188.69
1999510010199000 6256 197.17
1999510010399000 6256 234.48
1999510010499000 6256 135.35
1999510010799000 6256 153.36
1999510010899000 6256 3.46
1999510011299000 6256 2.00
1999510011499000 6256 273.93
1999510011999000 6256 245.82

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510012099000 6256 354.33
1999510012199000 6256 673.04
1999510012299000 6256 789.96
1999510012499000 6256 138.62
1999510012699000 6256 868.72
1999510072899000 6256 8,650.48
1999510087399000 6256 1,183.54
1999510087699000 6256 220.41
1999510088899000 6256 446.56
1999510091099000 6256 132.32
1999510093099000 6256 1,374.74
1999510093599000 6256 498.84
21,829.52 Total
19851 07/01/2009 LECTORUM PUBLICATIONS INC 1999112104525001 6399 EV6475 CUENTOS ANDERSEN 6.56
1999112104525001 6399 NG34069 DESPEREAUX 47.72
1999112104525001 6399 NG7785 ENTRE DOS LUNAS 56.67
1999112111225001 6325 BOOKS, LIBRARY − SEE LIST 184.90
1999112304521000 6399 PRICE INCREASE 99.54
2119110010930000 6325 FC35644 YOYO Y EL COLOR D 6.00
2119110010930000 6325 CH31891 HELLO OCEAN/HOLA 6.36
2119110010930000 6325 HC34630 COMO CRECE UNA SE 5.60
2119110010930000 6325 AR1760 THE DESERT IS MY M 6.36
2119110010930000 6325 CH32220 CELEBRATIONS 6.36
2119110010930000 6325 HC35148 DE LA CABEZA A LO 6.40
2119110010930000 6325 FC6144 QUETA, LA VACA COQ 11.20
2119110010930000 6325 FC35647 ?POR QUE’ SE ESCO 9.60
2119110010930000 6325 SO34531 !NO QUIERO COMPAR 3.20
2119110010930000 6325 JV5767 LA LECHE DE LA VAC 10.40
2119110010930000 6325 EV34906 QUIERO SER INVISI 6.80
2119110010930000 6325 S03089 CUANDO SOFIA SE EN 3.20
2119110010930000 6325 LR34172 LA NAVIDAD ALREDE 5.56
2119110010930000 6325 HC1993 LA MARIQUITA MALHU 7.20
2119110010930000 6325 ML35216 CASAS DEL MUNDO 12.00
2119110010930000 6325 HC6383 MIS CINCO SENTIDOS 4.80
2119110010930000 6325 LC2799 MARTHA HABLA 5.56
2119110010930000 6325 PU3211 LAS GALLINAS NO SO 6.40
2119110010930000 6325 EV32125 YOKO 6.80
2119110010930000 6325 CH33554 !QUE’ NERVIOS! EL 6.36
2119110010930000 6325 ESTIMATED SHIPPING/HANDLI 17.03
2119110010930000 6325 HB1550 LA CASA ADORMECIDA 5.60
2119110010930000 6325 TEN35642 OYE, HORMIGUITA 5.56
2119110012430000 6399 SP. PB SN7165 SUPERFUDGE 39.80
2119110012430000 6399 Shipping 7.52
2119110012430000 6399 SP. PB EV34005 SPANISH TH 12.00
619.06 Total
19852 07/01/2009 WARDS NATURAL SCIENCE 6819813900599000 6399 36V6028 − MAGNETIC KARYOT 357.04
6819813900599000 6399 92W0388 − PARAMECIUM BURS 181.50
538.54 Total
19853 07/01/2009 SOUTHERN MUSIC CO 1999111200511000 6399 SIMPLY SYMPHONY − BENJAMI 102.60
19854 07/01/2009 PIZZA HUT 2409350001299000 6341 97.50
19855 07/01/2009 PEOPLES EDUCATION ^ 6819817811599000 6399 PLUS SHIPPING 22.88
6819817811599000 6399 978−047−824−8906 ORBIT SH 286.00
308.88 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19856 07/01/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 134.63
19857 07/01/2009 VERNIER SOFTWARE TECHNOLOGY 6819813900599000 6399 VPG−BTD − PHOTOGATES 1,047.60
6819813900599000 6399 OEK − OPTICS EXPANSION KI 338.00
6819813900599000 6399 PF − PICKET FENCES 28.00
6819813900599000 6399 MD−BTD − MOTION SENSORS 613.04
6819813900599000 6399 VDS − DYNAMICS SYSTEMS 538.00
6819813900599000 6399 VCB − CIRCUIT BOARDS 3,107.88
6819813900599000 6399 DFS−BTA − DUAL RANGE FORC 1,268.76
6819813900599000 6399 LQ−QSP − LAB QUEST HANDHE 4,152.00
11,093.28 Total
19858 07/01/2009 BUDGET TRUCK ^ RENTAL 1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 293.60
19859 07/01/2009 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 05/13−06/12 104.49
19860 07/01/2009 RELIANT ENERGY−HL&P 1999510004999000 6257 147 002 101 144 4 32,058.92
1999510072799000 6257 154 002 053 985 8 3,803.74
35,862.66 Total
19861 07/01/2009 PMP ARCHITECTS 681881000059905F 6625 ARCHITECT FEE ORHS 9TH GR 29,265.32
681981001069911F 6625 CREIGHTON ELEMENTARY APPR 8,678.29
681981LC12099000 6625 GALATAS APPROVED BY BOARD 4,184.57
42,128.18 Total
19862 07/01/2009 LAKESHORE ^ LEARNING MATERIALS 1999110012111000 6399 LL952 SIGHT WORD LISTENIN 37.90
1999110012111000 6399 TT694 MY BODY CENTER 18.95
1999110012111000 6399 GG616 PHONIC WORD BUILDIN 28.45
1999110012111000 6399 DD483 SIGHT WORD TACILE L 14.24
1999110012111000 6399 LL409 HOW LONG IS IT? MEA 56.90
1999110012111000 6399 LA444 HAND MAGNIFIERS (6) 26.12
1999110012111000 6399 EE779 READ & WRITE PHONIC 56.90
1999110012111000 6399 TT691 FIVE SENSES CENTER 18.95
1999110012111000 6399 LL407 HOW MUCH DOES IT WE 56.90
1999110012111000 6399 WRONG AMOUNTS ON 10 OF 12 38.15
1999110012111000 6399 GG326 SIGHT WORD MAGNETS 18.95
1999110012111000 6399 LL951 SIGHT WORD LISTENIN 37.90
1999110012111000 6399 AA413 RHYMING SOUNDS 28.45
1999110012111000 6399 DD480X SIGHT WORD TACTILE 33.57
472.33 Total
19863 07/01/2009 LIBERTY FLAGS 1999 1311WH 5932900430 − FLAG, TEXAS, 238.02
681981PU00599000 6399 TEXAS FLAG, 16" X 24" 36.00
681981PU00599000 6399 SHIPPING 7.81
681981PU00599000 6399 U.S. FLAG, 16" X 24" 36.00
317.83 Total
19864 07/01/2009 LEARNING LINKS INC 1999110005011000 6399 C3746 FEVER, 1793 CLASS S 187.00
1999110005011000 6399 Shipping 37.40
1999110005011000 6399 C3759 THE CITY OF EMBERS 187.00
411.40 Total
19865 07/01/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 481.20
19866 07/01/2009 MIDWEST TECHNOLOGY PRODUCTS 24491100005220CT 6399 #M485845 JWBS−18X 7100750 1,359.00
24491100005220CT 6399 #M281065 800 8 PC WOOD TU 176.04
24491100005220CT 6399 #IM485874 JB0S−5 708404 O 459.00
1,994.04 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19867 07/01/2009 LISLE VIOLIN SHOP ^ NON REPAIR 1999111205311000 6245 OPEN PURCHASE ORDER FOR I 427.25
19868 07/01/2009 BSN SPORTS ^ 6437814912699000 6399 2451 − ZEBRA BEACH BALL 37.66
6437814912699000 6399 GSW 1041927 − FOLDING MAT 1,552.45
6819814912999000 6399 GSW 1041927 − FOLDING MAT 1,552.45
6819814912999000 6399 2451 − ZEBRA BEACH BALL 37.66
3,180.22 Total
19869 07/01/2009 ROSS TERI A 199953007289900A 6411 RECAP HOUSTON 6//−10 108.90
19870 07/01/2009 NATALE ANITA 2249312287723000 6411 TO PAY MILEAGE 225.00
19871 07/01/2009 WOOD JESSE DAVID PH D 2259312287723000 6219 CONSULTANT/PSYCHOLOGICAL 850.00
19872 07/01/2009 HIME SHERYL 1999213987499000 6399 OPEN PO FOR MISC WORKSHOP 284.72
19873 07/01/2009 RBC MUSIC CO INC 19993673874990AD 6397 ALL STATE CHOIR PACKETS 11,592.00
19993673874990AD 6397 Shipping 179.00
11,771.00 Total
19874 07/01/2009 TEACHERS DISCOVERY 2559133987424000 6399 Shipping 22.79
2559133987424000 6399 ITEM #SPB29 − PHYSICS FOR 189.90
212.69 Total
19875 07/01/2009 GILSETH CARLEN 2559137387424000 6411 RECAP AUSTIN 6/11 159.70
19876 07/01/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 234.24
19877 07/01/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 30.15
19878 07/01/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 105.20
19879 07/01/2009 GREEN DAN 181936E1003910AD 6412 STATE RECA 128.80
19880 07/01/2009 MUIR STEVEN 255913SS87424000 6411 RECAP HUNTSVILLE 6/4 33.00
19881 07/01/2009 MUIR STEVEN 255913SS87424000 6411 RECAP RICHMOND 6/11 84.50
19882 07/01/2009 BARTON RAMONA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 57.60
19883 07/01/2009 CASPERSON FAITH (RN) 1999330087299000 6411 SANANTONIO 7/15 522.32
19884 07/01/2009 MAXWELL SALLY 2249212287723000 6411 FT WORTH 7/27 522.00
19885 07/01/2009 THOMPSON PUBLISHING GROUP INC 1999212287723000 6399 Shipping 29.50
1999212287723000 6399 SECTION 504 COMPLIANCE HA 329.00
358.50 Total
19886 07/01/2009 RED BRICK LEARNING 6819817807899000 6399 TWO BOOKS CAME IN AFTER T 14.23
19887 07/01/2009 TERRACON CONSULTANTS INC 6818810007899000 6625 FLEX 12 INTERMEDIATE 186 3,466.50
681981000439901F 6625 CONSTRUCTION ENGINEERING 1,161.25
6819810012999000 6625 CONSTRUCTION MATERIALS EN 278.00
4,905.75 Total
19888 07/01/2009 ABBOTT LAURA 2249212287723000 6411 FT WORTH 7/26 696.00
19889 07/01/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 1,138.36

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19890 07/01/2009 AT & T LONG DISTANCE 1999510072899000 6256 370.29
19891 07/01/2009 JOHNSON TAMARA 2249212287723000 6411 FT WORTH 7/27 75.00
19892 07/01/2009 CHURCHWELL PANAYOTA 2249312287723000 6411 PLANO 7/15 232.00
19893 07/01/2009 SPEECH AND LANGUAGE SERVICES 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 840.00
19894 07/01/2009 OFFICE MAX 19993100005220CT 6399 Office Supply − ONLINE OR 128.80
1999410072699000 6399 ONLINE ORDER # 92808797 672.21
2119110010230000 6399 ON LINE ORDER # 90584331 196.65
997.66 Total
19895 07/01/2009 BUTLER ANDREA 2249312287723000 6411 PLANO 7/15 62.00
19896 07/01/2009 MOSLEY FIRE & SAFETY INC 2409350092099000 6219 FIRE INSPECTIONS: CHILD N 5,340.97
19897 07/01/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093599000 6247 LAST OUT−STANDING INVOICE 36.43
19898 07/01/2009 UNIETIS ROBBIN 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 118.25
19899 07/01/2009 MCCLEAN JOHN 2559133987424000 6411 MILEAGE REIMBURSEMENT FOR 66.62
19900 07/01/2009 TASA 199921P287499000 6411 REGISTRATION FOR CATHERIN 225.00
19901 07/01/2009 SAMS CLUB # OR # 181936J000391000 6399 STORE #4713, ACCT #252931 71.08
1999110001311000 6399 SAMS STORE 6421 ACCOUNT # 23.04
1999112287723000 6399 SAMS STORE #6421 SAMS ACC 50.98
199911EL69923000 6399 SAMS STORE #6421, SAMS AC 444.72
1999217887499000 6399 SAM’S ACCT #21293112090 137.27
1999520087399000 6399 STORE # 6421, ACCT# 21293 13.44
2119110011930000 6399 STORE # 6421 ACCOUNT # 04 98.74
211961PT10430000 6399 SAM’S STORE # 6421 OR # 4 96.20
211961PT10430000 6399 STORE # 6421 492.43
255913SS87424000 6399 OPEN PURCHASE ORDER FOR S 524.65
2819520087399000 6399 STORE 4713 157.44
4049116987424000 6399 STORE # 6421 583.23
4049117869924000 6399 STORE # 6421 387.77
3,080.99 Total
19902 07/01/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 465.50
1999346191099000 6319 LINE 2 − NON INVENTORY 843.73
1,309.23 Total
19903 07/01/2009 WILSON FIRE EQUIPMENT & SERVICE CO 1999 1311MN Fire Extinguishers 5 LB A 1,230.00
1999 1311MN Fire Extinguishers 10 LB 696.00
1,926.00 Total
19904 07/01/2009 GIBSON CATHERINE 199921P287499000 6411 RECAP AUSTIN 6/8 191.82
19905 07/01/2009 DUNSEITH TRACY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 31.46
19906 07/01/2009 DUNSEITH TRACY 2249312287723000 6411 PLANO 7/15 62.00
19907 07/01/2009 DUNSEITH TRACY 181936E2003910AD 6412 STATE MEET 46.01
19908 07/01/2009 BEST BUY ^ FOR BUSINESS 199941PR70199000 6399 SKU: 8674669; MODEL: 9779 30.86
199941PR70199000 6399 SKU: 9251515; MODEL: IP9B 110.25
199941PR70199000 6399 SKU: 8980659; MODEL: 3339 55.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900T 6317 DYNEX DX−CR121 EXTERNAL U 14.68
199953007289900T 6317 LG ELECTRONICS 22LH20 22" 392.76
2119110010930000 6317 DX−CR121 DYNEX DX−CR121 E 29.36
2119110010930000 6317 SDMSPD−2048−A11 SAN DISK 62.76
2119110010930000 6317 DSC−W220 SONY CYBERSHOT D 165.60
24491100014220CT 6399 Shipping 90.00
24491100014220CT 6399 #FRS6HR5JW − FRIGIDAIRE 2 846.71
1,798.10 Total
19909 07/01/2009 SQL SERVER MAGAZINE 199953007289900A 6329 SUBSCRIPTION RENEWAL TO S 49.95
19910 07/01/2009 REYNA GENA 1619312287723000 6411 TRAVEL FOR EDUCATIONAL DI 23.76
19911 07/01/2009 HEINEMANN RAINTREE 6819812112999000 6399 978−1−4034−6888−8 − CIC 35.04
19912 07/01/2009 HEISS PAULA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 78.49
19913 07/01/2009 THINKING MAPS INC 2119110010530000 6399 2430 MAP YOUR THINKING GR 49.00
2119110010530000 6399 SHIPPING AND HANDLING 7.00
56.00 Total
19914 07/01/2009 EDUCATIONAL TOOLS INC 2119110010430000 6399 Shipping 329.06
2119110010430000 6399 TEXAS READING FIRST THROU 3,297.64
3,626.70 Total
19915 07/01/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 10.90
19916 07/01/2009 VISION ASSOCIATES 3859112287723000 6399 D2042 BAG OF VISION BOOKS 219.00
3859112287723000 6399 A250700 CROWDED SYMBOL BO 90.00
3859112287723000 6399 Shipping 48.56
3859112287723000 6399 A250800 LEA SYMBOL NEAR V 54.00
3859112287723000 6399 D1370 VISION SCREENING KI 228.00
3859112287723000 6399 A271200 LEA NUMBER DISTAN 16.00
655.56 Total
19917 07/01/2009 ANIMAL CARE TECHNOLOGIES 24491100005220CT 6317 ACT LARGE ANIMAL VIDEOS O 250.00
24491100005220CT 6317 ACT ONLINE SCHOOL MASTER 750.00
1,000.00 Total
19918 07/01/2009 ANIMAL CARE TECHNOLOGIES 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 81.04
19919 07/01/2009 SHARP ELECTRONICS CORP 199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 226.70
199911AF01411000 6269 OVERAGE CHARGES 2.84
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
817.04 Total
19920 07/01/2009 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 1−05−07975−00 3,665.76
1999510012599000 6255 1−05−07976−00 17.84
3,683.60 Total
19921 07/01/2009 CARSON RICHARD A 181936A101491000 6411 AUSTIN 7/19 480.86
19922 07/01/2009 RAY REBECCA 2249312287723000 6411 PLANO 7/15 232.00
19923 07/01/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 1,634.29

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19924 07/01/2009 REED MITCH 181936E2014910AD 6412 STATE MEET RECAP 53.02
19925 07/01/2009 PIE IN THE SKY 1999217887499000 6399 OPEN PURCHASE ORDER − FOO 87.50
19926 07/01/2009 MURPHREE DIANNE 2249312287723000 6411 PLANO 7/15 232.00
19927 07/01/2009 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 429.94
19928 07/01/2009 NATIONAL TRAVEL SYSTEMS 19993639874990AD 6412 AIRLINE TICKETS FOR FIRST 6,904.60
19929 07/01/2009 ENTERPRISE RENT A CAR GULLO FORD 1999364201199000 6412 RESERVATION 56F8NS STANDA 94.97
19930 07/01/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936D1001910AD 6412 VEHICLE RENTAL TO THE BOY 196.00
19993600011990AD 6412 RESERVATION 56NV9Q STANDA 128.00
19993622877230AD 6412 LEASE VEHICLES FOR SPECIA 784.00
19993634001220AD 6412 3 VANS TO TRANSPORT STUDE 294.00
1,402.00 Total
19931 07/01/2009 M CENTER 1999110001411000 6399 Shipping 304.89
1999122801411000 6636 3M DETECTION SYSTEM MODEL 10,200.00
10,504.89 Total
19932 07/01/2009 MONTGOMERY COUNTY # 1999510012799000 6255 290.70
19933 07/01/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,622.18
19934 07/01/2009 DIAZ EDUCATIONAL GROUP INC 26392121874250NC 6325 # 1−932554−22−X 420.00
26392121874250NC 6325 # 1−932554−25−4 420.00
26392121874250NC 6325 ESTIMATED SHIPPING/HANDLI 272.37
26392121874250NC 6325 # 1−932554−23−8 MATH PRAC 420.00
26392121874250NC 6325 1−932554−12−2 SCIENCE BI 562.80
26392121874250NC 6325 1−932554−04−1 MATH BILIN 450.45
26392121874250NC 6325 1−932554−08−4 SOCIAL STU 450.45
2,996.07 Total
19935 07/01/2009 MOBILE MINI INC 1999510004399000 6246 STORAGE TO WASHINGTON JR 98.18
19936 07/01/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113101111000 6397 M809 THE HORSE ARR JAY DA 60.00
19937 07/01/2009 MECA SPORTSWEAR INC 181936M100391000 6498 BASEBALL 27L; WRESTLING 1 128.00
19938 07/01/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 86,016.10
19939 07/01/2009 BATTERIES PLUS 1999510093599000 6319 SCRUBB MACHINE BATTERIES 337.00
19940 07/01/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 818.12
19941 07/01/2009 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 194.37
19942 07/01/2009 CAFFERY SUSAN 1999360000699000 6412 ADDITIONAL RECAP 6/15 117.27
19943 07/01/2009 RUPP MOLLY 1999213987499000 6411 RECAP HOUSTON 5/13 42.61
19944 07/01/2009 ZODA PAMELA 2119210087424000 6411 MILEAGE REIMBURSEMENT FOR 51.32
19945 07/01/2009 NORRIS KENDRA OLD 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 47.19
19946 07/01/2009 HEWLETT PACKARD 1999110012211000 6317 QUOTE 3064914 − HP COMPAQ 999.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19947 07/01/2009 GDI TIMS 1999340091099000 6497 SAFETY AND EMMISSIONS INS 25.00
19948 07/01/2009 TEXAS ASSN OF SCHOOL PERSONNEL ADM 2559410072624000 6411 LATE RGISTRATION FEE 15.00
19949 07/01/2009 ROBINSON JESSE 2249312287723000 6411 PLANO 7/15 232.00
19950 07/01/2009 INTERNATIONAL SCIENCE & TECHNOLOGY 2249112287723000 6219 FEE FOR ARD FACILITATOR S 875.00
19951 07/01/2009 SUZUMURA NANA 4289110001411000 6411 SANANTONIO 7/15 95.00
19952 07/01/2009 WILEY JOSSEY BASS PUBLISHING INC 2559136987424000 6325 978−0−7879−6898−4 ALGEBRA 449.25
2559136987424000 6325 978−0−7879−7601−9 GEOMETR 449.25
2559136987424000 6325 Shipping 108.56
2559136987424000 6325 978−0−7879−6598−3 ALGEBRA 449.25
2559136987424000 6325 978−0−13−060038−7 GEOMETR 449.25
1,905.56 Total
19953 07/01/2009 TOTAL BUSINESS CONCEPTS 2559410072624000 6399 CUSTOM MADE JETER COMPATA 662.98
19954 07/01/2009 COLLEGE BOARD MEMBERSHIP 2559136687424000 6216 FEE FOR COLLEGE BOARD WHO 11,050.00
19955 07/01/2009 BREATH LINDA 1999112287723000 6411 TRAVEL FOR LIFE SKILLS TE 18.70
19956 07/01/2009 GREEN EDWARD 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 108.63
19957 07/01/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 1999 1311TC #KR680UT#ABA HP COMPAQ DC 95,062.00
19958 07/01/2009 WATERS CINDY 1999369000199000 6412 COLLEGE STATION 7/24 160.00
19959 07/01/2009 MONTGOMERY COUNTY # 1999510004999000 6255 864.50
1999510007799000 6255 446.90
1,311.40 Total
19960 07/01/2009 BRODERICK KIM 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 14.40
19961 07/01/2009 CISNEROS AMANDA 2249112287723000 6411 TRVEL FOR ARD FACILITATOR 188.60
19962 07/01/2009 JOHNSON ROXIE 2249312287723000 6219 TO PAY INVOICES 1,625.00
19963 07/01/2009 BARTOLAZZI DUSTIE 1999216687499000 6411 RECAP DALLAS 6/8 262.70
19964 07/01/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
19965 07/01/2009 CITY OF SHENANDOAH 1999510088899000 6255 3,259.60
19966 07/01/2009 ARAMARK REFRESHMENT SERVICE 1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 12.90
19967 07/01/2009 HORNSBY DUSTIN 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 141.57
19968 07/01/2009 BELL JULIA 2559133987424000 6411 MILEAGE REIMBURSEMENT FOR 145.85
19969 07/01/2009 PROJECTION GUYS 643781TL10499000 6317 ROOM PRO ALL−IN−ONE SYSTE 26,733.00
19970 07/01/2009 OUTDOOR EQUIPMENT OUTLET INC 1999510095099000 6316 OPEN PURCHASE ORDER PURCH 163.20
19971 07/01/2009 WIRELESS COUNTRY CONROE 1999340091099000 6319 ICASH − I PHONE CASE 37.50
1999340091099000 6319 V365CASH − LEATHER CASE 60.00
1999340091099000 6319 ITRVL − WALL CHARGER 25.00
1999340091099000 6319 V365VPA − CAR CHARGERS 200.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999340091099000 6319 V365CLIPV − PLASTIC HOLST 228.00
1999340091099000 6319 IVPA − CAR CHARGER 45.00
1999340091099000 6319 ICABLE − PHONE TO COMPUTE 30.00
625.50 Total
19972 07/01/2009 MY TECH TEXAS LLC 2409350092099000 6245 OPEN PO FOR KITCHEN EQUIP 7,499.83
19973 07/01/2009 M & B SUPPLIES INC 1999 1311WH 2356102050 − HP TONER CAR 1,589.70
1999 1311WH 2356100650 − HP INKJET CA 447.00
1999 1311WH 2356101050 − HP TONER CAR 3,397.50
1999340091099000 6399 HP Q1338A − CARTRIDGE, TO 229.98
4289110087411000 6399 XER108R00723 (CYAN) TONER 93.80
4289110087411000 6399 XER108R00724 (MAGENTA) TO 93.80
4289110087411000 6399 XER108R00727 (BLACK) TONE 93.80
4289110087411000 6399 XER108R00725 (YELLOW) TON 93.80
6,039.38 Total
19974 07/01/2009 ZAHOUREK SYSTEMS INC 24491100874220CT 6325 #ZSP−MA−210 TEACHER’S GUI 349.00
24491100874220CT 6399 #ZSP−365 COMPLETER SET 349.65
24491100874220CT 6399 Shipping − 7% 66.31
24491100874220CT 6399 #ZSR−210 BASIC TOOL SET: 59.70
24491100874220CT 6399 ZSR−311 CLAY MATS 129.35
24491100874220CT 6399 ZSR−101 TERRA COTTA CLAY 59.50
1,013.51 Total
19975 07/01/2009 FENTRESS LUCY 2639112187425000 6497 TEXES REIMBURSMENT 100.00
19976 07/01/2009 SOMMER JODEL 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
19977 07/01/2009 LEE LAUREN 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
19978 07/01/2009 RASCO BRYAN DEAN 2639112187425000 6497 TEXES REIMBURSEMENT 100.00
19979 07/01/2009 BEGIN WITH THE BRAIN 1999210287499000 6325 TEACHERS CHANGE YOUR BAIT 400.00
1999210287499000 6325 Shipping 40.00
440.00 Total
19980 07/01/2009 HEALTHY PLUS CATERING 2409350007499000 6341 FOOD ITEMS FOR DERETCHIN 640.50
19981 07/01/2009 FIX A BUMPER 1999340091099000 6319 1 − REAR BUMPER 200.00
1999340091099000 6319 1 − FRONT BUMPER 200.00
400.00 Total
19982 07/01/2009 NOVAK CELESTE 199900EL00000000 5737 SLAM’N SCIENCE REFUND 170.00
19983 07/01/2009 DILLON CHERYL 199900JH00000000 5737 380.00
19984 07/01/2009 CLARK TAMMY 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 101.81
19985 07/01/2009 LONDENBERG STEPHANIE 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 16.39
19986 07/01/2009 MAXWELL REBECCA 2249312287723000 6411 PLANO 7/15 62.00
19987 07/01/2009 SPILLMAN LESLIE 2249312287723000 6411 PLANO 7/15 62.00
19988 07/01/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 120.00
19989 07/01/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 121.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19990 07/01/2009 BARNES & NOBLE BOOKS 199921007289900J 6329 ISBN#9780123740342 UNLEAS 42.36
2559133987424000 6325 ISBN #9781412953443 ACTIV 25.52
2559133987424000 6325 ISBN #159202429 THE PHYSI 120.00
2559133987424000 6325 ISBN #9781412959254 ENGAG 25.52
4289110000111000 6325 FAIR ISN’T ALWAYS EQUAL 552.00
765.40 Total
19991 07/01/2009 BILL BEATTY INSURANCE AGENCY 1999410070199000 6426 STUDENT BLANKER LIABI 2,719.00
19992 07/01/2009 CRS INC 2559410072624000 6317 SUB−FINDER SOFTWAQRE LICE 1,051.25
19993 07/01/2009 PARADIGM CONSULTANTS INC 6818810001499000 6625 MATERIALS TESTING COLLEGE 1,593.00
19994 07/01/2009 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 INVOICE# CR−0900−8628 − C 403.00
19995 07/01/2009 A T & T 1999510001499000 6256 6,626.02
1999510004599000 6256 84.52
1999510004999000 6256 380.34
1999510006799000 6256 169.04
1999510007799000 6256 380.34
1999510010599000 6256 67.23
1999510010899000 6256 84.52
1999510011199000 6256 2,283.50
1999510011299000 6256 84.52
1999510012799000 6256 1,439.05
11,599.08 Total
19996 07/01/2009 CARLIN SPEECH PATHOLOGY & ASSOC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,640.00
19997 07/01/2009 D & D SPORTING 181936A104991000 6399 MB22 MESH BAG 24X48 27.80
19998 07/01/2009 GREG LARSON SPORTS 6437814912699000 6399 CRAMER 20.262.6S − 9 IN. 29.28
6437814912699000 6399 29.RVB−6S − RUBBER VOLLEY 73.59
6437814912699000 6399 SHIELD 20.KJAM − KAM JAM 78.72
6437814912699000 6399 CHAMPION 21.IN − BALL NEE 13.08
6437814912699000 6399 20.423−R − 4 IN. FLEECE B 19.50
6437814912699000 6399 20.650−W − AIR LITE SOFTB 7.20
6437814912699000 6399 RHINO SKIN 20.RSD − RAINB 33.06
6437814912699000 6399 20.630−W − AIR LITE BASEB 4.64
6437814912699000 6399 RHINOSKIN 20−GSB8−C7 − ME 92.76
6437814912699000 6399 12.RBBE−6S − BASKETBALL S 57.24
6437814912699000 6399 20.JS−1 − JUGGLING SCARVE 10.72
6437814912699000 6399 12.RBBI−6S − BASKETBALL S 58.36
6437814912699000 6399 POLYENT 21.CC12−C7 − 12 I 121.44
6437814912699000 6399 12.IGN−W − NYLON NETS − B 9.52
6437814912699000 6399 20.NKH−36 − 36 IN. NO KIN 216.04
6437814912699000 6399 12.RBBI−6S − SIZE 6 BASKE 175.08
6437814912699000 6399 21.P−65 − RAINBOW POLY SP 34.48
6437814912699000 6399 20.SJ10 − 10 IN. SPIN JAM 41.80
6437814912699000 6399 12−RBBJ−6S − BASKETBALL S 56.56
6437814912699000 6399 RHINOSKIN 20−GSB−7 − MEDI 134.20
6437814912699000 6399 14.NP−R − YOUTH SIZE WAIS 48.60
6437814912699000 6399 CHAMPION 20.522 − BOWLING 450.12
6437814912699000 6399 CHAMPION 20.P30 − PARACHU 115.99
1,881.98 Total
19999 07/01/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 161.46
20000 07/01/2009 LASSETTER LAFOUR EQUIPMENT L P 1999 1311TP LINE 1 − INVENTORY 1,600.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20001 07/01/2009 NASSP 1999230000699000 6495 MEMBERSHIP RENEWAL FOR SU 234.00
20002 07/01/2009 TIME FOR KIDS MAGAZINE 2119110010330000 6399 GRADES 2−3 NEWS SCOOP EDI 470.05
2119110010330000 6399 Shipping 55.93
525.98 Total
20003 07/01/2009 GREAT SOURCE EDUCATIONAL GROUP 1999112101425001 6399 Shipping 3.08
1999112101425001 6399 W4−050−1694 − ACCESS ESL 116.14
1999360001499000 6399 Shipping 24.94
1999360001499000 6399 PRICE INCREASE 11.95
2639112101425000 6399 PRICE INCREASE 40.29
196.40 Total
20004 07/01/2009 ENABLING DEVICES 3859112287723000 6399 BOOK TALKER #1506 126.95
3859112287723000 6399 Shipping 30.00
3859112287723000 6399 VIBE WRITER #3205 89.95
3859112287723000 6399 UFO PUSH SWITCH W/LIGHTS 67.95
314.85 Total
20005 07/01/2009 HOME DEPOT DISTRICT WIDE 1999340091099000 6319 ACCOUNT # 603532250219549 248.85
1999510093599000 6319 OPEN ORDER − EXP. 08/2009 220.08
199953007289900N 6317 HOME DEPOT ACCOUNT #6035− 19.41
2119110010330000 6399 ACCT#60353225−02195492−00 505.80
994.14 Total
20006 07/01/2009 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 307.10
181936J287191000 6269 ATHLETIC ADMINISTRATION 307.10
1999110000111000 6269 CONROE HS − SPECIAL SERVI 307.10
1999110000226000 6269 HAUKE ALTERNATIVE 307.10
1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 307.10
1999110000511000 6269 OAKRIDGE HS − CAREER & CO 307.10
1999110000611000 6269 COLLEGE PARK HS − ACADEMY 307.10
1999110001111000 6269 CANEY CREEK HS − FRONT OF 307.10
1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 307.10
1999112200323000 6269 WOODLANDS HS − SPECIAL ED 307.10
1999112287723000 6269 SPECIAL EDUCATION TAC (JE 311.86
1999112287723000 6269 SPECIAL EDUCATION − ADMIN 307.10
1999112287723000 6269 SPECIAL EDUCATION − DISTR 307.10
199911CP004220PI 6269 CONROE HS − CAREER & TECH 307.10
199911CP06711000 6269 MITCHELL INTERMEDIATE − F 307.10
199911CP87723000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 BUDGET CODE CHANGE LINE # 307.10
1999210087499000 6269 CURRICULUM & INSTRUCTION 1,535.50
1999230000199000 6269 CONROE HS − COUNSELING CE 307.10
199931CP003220CT 6269 WOODLANDS HS − CAREER COU 307.10
199931CP004220CT 6269 CONROE HS − CAREER CENTER 307.10
199931CP005220CT 6269 OAKRIDGE HS − CTC 307.10
199931CP011220CT 6269 CANEY CREEK HS − CAREER C 307.10
199931CP014220CT 6269 COLLEGE PARK HS − CAREER 307.10
1999340091099000 6269 TRANSPORTATION NORTH − TR 307.10
1999340091099000 6269 TRANSPORTATION SOUTH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − CO 307.10
1999340091099000 6269 TRANSPORTATION SOUTH − TH 307.10
1999410070199000 6269 SUPERINTENDENT’S OFFICE − 307.10
1999410072699000 6269 HUMAN RESOURCES 307.10
1999410072799000 6269 BUCKALEW ELEMENTARY 307.10
1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 307.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999410072799000 6269 WAREHOUSE − NORTH COUNTY 307.10
1999410072799000 6269 PAYROLL − ADMIN BLD A 307.10
1999510090299000 6269 PLANNING & CONSTRUCTION − 307.10
1999510093099000 6269 MAINTENANCE DEPARTMENT 307.10
1999510093599000 6269 CUSTODIAL DEPARTMENT 307.10
1999520087399000 6269 POLICE DEPARTMENT 307.10
1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 307.10
2409350092099000 6269 CHILD NUTRITION 307.10
13,824.26 Total
20007 07/01/2009 CITY OF CUT N SHOOT 1999510010299000 6255 449.39
20008 07/01/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 277.00
20009 07/01/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 840.00
20010 07/01/2009 UNIVERSITY EYE INSTITUTE 1999112287723000 6216 MEDICAL FEE FOR LOW VISIO 240.00
20011 07/01/2009 RONS LASER SERVICE 1999230010799000 6399 DR400 DRUM UNIT FOR BROTH 99.00
199953007289900R 6248 OPEN PURCHASE ORDER − PRI 4,515.00
4,614.00 Total
20012 07/01/2009 SCHOOL SPECIALTY INC 1619112287723000 6318 REFERENCE #S7770811 ONLIN 106.46
2119110007030000 6399 ON LINE ORDER #S7692075 93.03
211961PT11430000 6399 ONLINE ORDER #S7679793 19.92
219.41 Total
20013 07/01/2009 HARRIS COUNTY DEPARTMENT OF ED 1999210087699000 6411 REGISTRATION/WORKSHOP #61 250.00
20014 07/01/2009 ECOLAB INC 2409350001499000 6399 FOR COLLEGE PARK HIGH 389.52
2409350004599000 6399 FOR WILKERSON 158.77
2409350004699000 6399 FOR KNOX JR HIGH 285.94
2409350005399000 6399 DISHWASHER FILTER SUPPLIE 285.94
2409350006999000 6399 FOR VOGEL INTER 285.94
2409350007799000 6399 FOR COX ELEM 388.30
2409350010899000 6399 FOR LAMAR ELEM 94.20
2409350011299000 6399 FOR FORD ELE 103.58
2409350011399000 6399 FOR HAILEY ELEM 94.20
2409350011699000 6399 FOR GLEN LOCH ELE 94.20
2409350012599000 6399 FOR KAUFMAN ELEM 388.30
2409350012799000 6399 FOR BROADWAY ELE 285.94
2409350092099000 6399 Shipping 61.76
2,916.59 Total
20015 07/01/2009 CENTURY LINK 1999510005199000 6256 2813546677−469 938.05
1999510010599000 6256 431.52
1,369.57 Total
20016 07/01/2009 OLMSTED KIRK PAPER CO 1999 1311PS 8.5 X 14 WHITE 67# VELLU 81.60
1999 1311PS 9 X 12 WHITE 24# CATALOG 430.00
1999 1311PS 8.5 X 14 WHITE 60# OFFSET 392.00
903.60 Total
20017 07/01/2009 BERGERON ELLIE 1999510072799000 6411 OPEN PO FOR MILEAGE REIMB 151.91
20018 07/01/2009 CREMEANS MARK 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 475.38
20019 07/01/2009 JASONS DELI 1999210087699000 6399 ORANGE JUICE W/140 CUPS 119.88
1999210087699000 6399 NOVICE TEACHER ACAD − 06/ 1,593.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999210087699000 6399 DELIVERY CHARGE 24.00
1999216687499000 6399 ORDER #8787550 169.51
1999216687499000 6399 DRINK, 5.14
1999216687499000 6399 CATERING FEE 7.20
1,919.49 Total
20020 07/01/2009 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 96.67
20021 07/01/2009 JOINER LANA 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 83.66
20022 07/01/2009 SHANE CINDY 1619312287723000 6411 TRAVEL FOR BILINGUAL EDUC 178.22
20023 07/01/2009 SHANE CINDY 1619312287723000 6411 RECAP AUSTIN 6/14 37.99
20024 07/01/2009 SHANE CINDY 2249312287723000 6411 FT WORTH 7/27 522.00
20025 07/01/2009 FERNANDEZ DEBBIE 199953007289900N 6256 REIMBURSEMENT MONTHLY AT& 35.00
20026 07/01/2009 TEACHERS CURRICULUM INSTITUTE 1999110001028000 6399 TEACHER 750−9 SOCIAL STUD 300.00
1999110001028000 6399 STUDENT 776−9 SOCIAL STUD 37.00
1999110001028000 6399 TEACHER 775−2 SOCIAL STUD 225.00
1999110001028000 6399 TEACHER 800−1 SOCIAL STUD 225.00
1999110001028000 6399 SHIPPING CHARGES 162.72
1999110001028000 6399 TEACHER 850−6 SOCIAL STUD 250.00
1999110001028000 6399 STUDENT 801−8 SOCIAL STUD 38.00
1999110001028000 6399 TEACHER 425−1 GEOGRAPHY A 850.00
1999110001028000 6399 STUDENT 426−X GEOGRAPHY A 65.00
1999110001028000 6399 STUDENT 851−3 SOCIAL STUD 44.00
6818816607499000 6399 SHIPPING 340.00
6818816607499000 6399 425−1 − GEOGRAPHY ALIVE T 4,250.00
6,786.72 Total
20027 07/01/2009 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − COPY ROOM 1,261.96
1999110000111000 6269 CONROE HS − ANNEX 630.98
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 630.98
1999110000311000 6269 THE WOODLANDS HS 1,261.96
1999110000511000 6269 OAK RIDGE HS 1,261.96
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 853.80
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 588.67
1999110001111000 6269 CANEY CREEK HS − FACULTY 1,261.95
1999110001411000 6269 TW COLLEGE PARK HS 630.98
1999110004111000 6269 PEET JHS 588.67
1999110004311000 6269 WASHINGTON JHS 588.67
1999110004511000 6269 WILKERSON INTERMEDIATE 588.67
1999110004611000 6269 KNOX JHS 588.27
1999110004911000 6269 YORK JHS − NEW BUILDING 0 588.67
1999110005011000 6269 COLLINS INTERMEDIATE 588.67
1999110005111000 6269 MOORHEAD JHS 588.67
1999110005311000 6269 MCCULLOUGH JHS 1,177.34
1999110006711000 6269 MITCHELL INTERMEDIATE 588.67
1999110006811000 6269 GRANGERLAND INTERMEDIATE 589.07
1999110006911000 6269 VOGEL INTERMEDIATE 588.67
1999110007011000 6269 TRAVIS INTERMEDIATE 588.67
1999110007111000 6269 COULSON TOUGH ELEMENTARY 588.67
1999110007311000 6269 CRYAR INTERMEDIATE 588.67
1999110007411000 6269 DERETCHIN ELEMENTARY 588.67
1999110007711000 6269 TOM COX INTERMEDIATE − NE 588.67
1999110010111000 6269 ANDERSON ELEMENTARY 588.67
1999110010211000 6269 AUSTIN ELEMENTARY 588.67

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110010311000 6269 RUNYAN ELEMENTARY 588.67
1999110010411000 6269 HOUSTON ELEMENTARY 588.67
1999110010511000 6269 MILAM ELEMENTARY 588.67
1999110010611000 6269 CREIGHTON INTERMEDIATE 588.67
1999110010711000 6269 ARMSTRONG ELEMENTARY 588.67
1999110010811000 6269 LAMAR ELEMENTARY 588.67
1999110010911000 6269 OAK RIDGE ELEMENTARY 588.67
1999110011111000 6269 HOUSER ELEMENTARY 588.67
1999110011211000 6269 FORD ELEMENTARY 588.67
1999110011311000 6269 HAILEY ELEMENTARY 588.67
1999110011411000 6269 RICE ELEMENTARY 588.67
1999110011511000 6269 SAN JACINTO ELEMENTARY 588.67
1999110011611000 6269 GLEN LOCH ELEMENTARY 588.67
1999110011711000 6269 RIDE ELEMENTARY 588.67
1999110011811000 6269 DAVID ELEMENTARY 588.67
1999110011911000 6269 GIESINGER ELEMENTARY 588.67
1999110012011000 6269 GALATAS ELEMENTARY 588.67
1999110012111000 6269 BUSH ELEMENTARY 588.67
1999110012211000 6269 POWELL ELEMENTARY 588.67
1999110012311000 6269 BUCKALEW ELEMENTARY 588.67
1999110012411000 6269 REAVES ELEMENTARY 588.67
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 588.67
32,518.71 Total
20028 07/01/2009 ROSEN CLASSROOM BOOKS & MATERIALS 1999110001028000 6399 978−1−4042−1252−7−BA CONT 3,888.00
1999110001028000 6399 SHIPPING CHARGES 272.16
2639112110225000 6325 TITLE 3 BIL BOOKS PLEASE 1,493.75
5,653.91 Total
20029 07/01/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 736.80
1999346191099000 6319 LINE 2 − NON INVENTORY 668.99
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 175.11
1999516193099000 6311 Automotive Shop Parts & S 86.11
1,667.01 Total
20030 07/01/2009 VALIANT I M C ^ 24491100001220CT 6317 Shipping 30.00
24491100001220CT 6317 #H!5USBSM − HAMILTON DELU 1,047.30
6437810012699000 6317 PORTABLE PA AMPLI−VOX SW9 1,233.00
2,310.30 Total
20031 07/01/2009 MCCLOY LISA 1999410090699000 6399 PETTY CASH REIMBURSMENT 45.23
20032 07/01/2009 SUNBELT RENTALS INC 1999510093099000 6269 LEASE RENTAL 366.06
20033 07/01/2009 OFFICE DEPOT 181936G088891000 6399 ONLINE ORDER # 477186589− 49.95
1999110000311000 6399 ONLINE ORDER#477045515−00 29.28
1999110007111000 6399 ONLINE ORDER # 4726070240 281.00
1999110007111000 6399 ONLINE ORDER #472318969−0 1,564.24
1999110007111000 6399 ONLINE ORDER #47260696700 447.83
1999110007111000 6399 ONLINE ORDER #470779470−0 460.57
1999110007111000 6399 ONLINE ORDER #476127278−0 65.49
1999110007111000 6399 ONLINE ORDER #47260702600 129.99
1999110010211000 6399 Office Supply − ORDER NUM 134.16
1999110010211000 6399 ONLINE ORDER #471468582−0 704.35
1999110010211000 6399 ONLINE ORDER #474493971−0 73.68
1999110010311000 6399 ONLINE ORDER#467320767−00 58.93
1999110011111000 6399 CREDIT P.O. 99113458 35.98
1999113210311000 6399 ONLINE ORDER #471435152−0 51.36
199911EQ10311000 6399 ONLINE ORDER #471456376−0 173.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999216687499000 6399 ONLINE ORDER # 477 169 62 235.17
1999230010299000 6399 ON LINE ORDER #474549410− 40.80
1999230010299000 6399 INSTRUCTIONAL SUPPLIES ON 53.46
199953007289900P 6399 ONLINE ORDER #473320950−0 87.20
2119110010230000 6399 OFFICE DEPOT # 464132368− 278.42
2119110010330000 6399 ONLINE ORDER#471617665−00 126.53
5,009.67 Total
20034 07/01/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 780.81
20035 07/01/2009 COLLEGE BOARD ENTRANCE EXAMINATION 4289310087499000 6339 CORRECT TOTAL COST OF CON 50.00
20036 07/01/2009 GREAT SOUTHWEST PAPER ^ CO 1999 1311WH 2009099100 − SCA 66TR − J 720.00
6819810007899000 6315 909910 − SCA 66TR JUMBO T 800.00
6819810012999000 6315 909910 − SCA 66TR JUMBO T 800.00
2,320.00 Total
20037 07/01/2009 EDUCATIONAL INNOVATIONS INC 1999110004111000 6399 INCREASE NO DISCOUNT 121.43
1999113904111000 6399 RKT−555 MIGHTY SELTZER RO 226.10
1999113904111000 6399 VIS−10/VISCOSITY OF OIL T 179.00
1999113904111000 6399 UV BLU/UV BEADS 6.46
1999113904111000 6399 UV−310/BULK RAWHIDE 37.10
1999113904111000 6399 BAT−60/BUTTON BATTERIES 3 30.75
1999113904111000 6399 UV−RED/UV BEADS 6.46
1999113904111000 6399 UV−YEL/UV BEADS 6.46
1999113904111000 6399 US−ORG/UV BEAD ORANGE 6.46
1999113904111000 6399 UV−PUR/BEADS 6.46
1999113904111000 6399 RKT 560/EXTRA SELTZER ROC 36.95
1999113904111000 6399 TIM−510/CHEM TIME CLOCK 130.00
793.63 Total
20038 07/01/2009 HIGH POINT^ 1999 1311WH 2009001380 − GREASINATOR 2,050.00
20039 07/01/2009 DYNAVOX SYSTEMS LLC 2249112287723000 6317 MOUNT, LOW WGHT, DESKTOP 585.00
2249112287723000 6317 Shipping 25.00
2249112287723000 6317 AS PER QUOTE #Q20392 − RA 435.00
2249112287723000 6636 PALMTOP 3 OPEN CONFIG 26,225.00
2249112287723000 6636 EYEMAX ACCY KIT FOR VMAX 7,000.00
34,270.00 Total
20040 07/01/2009 TRAINERS WAREHOUSE 2559130087424000 6399 ITEM #CASI−ZONE LEARNING 16.00
2559130087424000 6399 ITEM #CASI−YIELD TIELD:NE 16.00
2559130087424000 6399 ITEM #CASI − CURV − LEARN 16.00
2559130087424000 6399 ITEM #GADPD WRITE’N TOSS 209.50
2559130087424000 6399 ITEM #CASI − SERS SERIOUS 16.00
2559130087424000 6399 Shipping 11.85
2559130087424000 6399 ITEM #CASI−WARN − WARNING 16.00
2559130087424000 6399 ITEM #OMNS ADHEASIVE OMI 2.50
303.85 Total
20041 07/01/2009 WILLIAMS SCOTT 199953007289900A 6411 RECAP HOUSTON 5/18−22 99.55
20042 07/01/2009 WILLIAMS SCOTT 199953007289900A 6411 RECAP HOUSTON 6/8−10 56.05
20043 07/01/2009 JENSEN LEARNING CORPORATION 2559130087424000 6317 SKU−DVD 4 ENRICHING THE B 795.00
20044 07/01/2009 LOVE & LOGIC INSTITUTE INC 199911SU12611000 6399 ESTIMATED SHIPPING/HANDLI 60.31
199911SU12611000 6399 SKU:02−94−888 TEACHING W 402.08
462.39 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20045 07/01/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 2,255.24
20046 07/01/2009 CONROE TRUCK AND TRAILER 1999516593099000 6245 HVAC REPAIRS 9,725.40
20047 07/01/2009 T N T MECHANICAL INC 1999510072899000 6246 CLOSED IN ERROR 3,251.85
20048 07/01/2009 GT DISTRIBUTORS INC 1999520087399000 6399 Shipping 29.95
1999520087399000 6399 RINGS − FSG19 − GLOCK 19 30.11
60.06 Total
20049 07/01/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 2,547.72
20050 07/01/2009 OFFICE FURNITURE ^ USA CRG 199911AF07411000 6399 HON 1001−BLU − STACKING C 134.01
20051 07/01/2009 SOUTHERN ICE EQUIPMENT 1999516593099000 6319 HVAC FOR ICE MACHINES 205.20
20052 07/01/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 63.00
1999346191099000 6319 LINE 2 − NON INVENTORY 588.04
1999510093599000 6319 SOUTH DISTRICT 23.49
674.53 Total
20053 07/01/2009 CDW GOVERNMENT INC ^ 1999 1311TC #1702866 NCOMPUTING X350 29,850.00
20054 07/01/2009 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
20055 07/01/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 7,192.61
1999340091099000 6247 PURCHASE AND REPLACE WHEE 8,207.90
1999346191099000 6319 LINE 2 − NON INVENTORY 3,335.07
18,735.58 Total
20056 07/01/2009 CARRIER SOUTH WEST 1999516593099000 6246 INCREASE 894.16
1999516593099000 6319 HVAC PARTS 106.54
1,000.70 Total
20057 07/01/2009 STEPS TO LITERACY ^ 2639132187425000 6399 STL−124 LANGUAGE PUZZLES 164.25
2639132187425000 6399 ESTIMATED SHIPPING/HANDLI 32.85
2639132187425000 6399 STL−140 LANGUAGE PUZZLES 164.25
6819812112999000 6399 SPA−165 − GRADE 2 − 4 S 137.00
6819812112999000 6399 Shipping 39.78
6819812112999000 6399 SPA−307 − SPANISH MAGNET 99.80
6819812112999000 6399 SPA−765 − SPANISH SCIEN 118.99
6819812112999000 6399 PIB − 900 − SPANISH BIG 116.95
873.87 Total
20058 07/01/2009 MCCORD CHRIS 1999230005399000 6411 RECA[ AUSTIN 6/10 114.95
20059 07/01/2009 TURNER MATT 19991189874220PI 6411 LUBBOCK 7/26 613.30
20060 07/01/2009 WALMART 1999210087699000 6399 MISC RECEIPTS 369.51
1999340091099000 6399 385.55
755.06 Total
20061 07/01/2009 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 5,600.00
20062 07/01/2009 PARIS PATRICK A 1999217387499000 6399 MISCELLANEOUS EXPENSES FO 63.60
20063 07/01/2009 MONTELONGO THELMA 2249312287723000 6411 PLANO 70/15 232.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20064 07/01/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D1003910AD 6412 ABOVE DISTRICT, CONF #53X 326.00
181936D1014910AD 6412 RESV #50RJ6G MINIVAN FOR 98.00
181936D2014910AD 6412 RESV #50RP59 SUV FOR GIR 245.00
181936E1005910AD 6412 COACH MUEHLSTEIN TAKING B 395.00
181936E2005910AD 6412 COACH DUBE TAKING GIRLS T 158.00
181936H0003910AD 6412 ABOVE DISTRICT, CONF #510 237.00
181936H0014910AD 6412 RESV #52XPRS & #52XNNZ − 414.75
19993600003990AD 6412 VEHICLE RENTAL FOR TRIP T 600.25
1999360000599000 6412 CONFIRM #54DJYV, MAY 13, 118.50
19993636005990AD 6412 CONFIRM #4ZNWC5, 4/24, OR 237.00
2,829.50 Total
20065 07/01/2009 AMERICAN SOLUTIONS FOR BUSINESS 1999410072799000 6399 DIRECT DEPOSIT ADVICE PRE 2,176.00
20066 07/01/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 30.72
20067 07/01/2009 KMIECIK KIM 19991189874220PI 6411 LUBBOCK 7/26 699.40
20068 07/01/2009 KMIECIK KIM 6819814912999000 6399 11283566171 − CONE CAP NU 14.75
20069 07/01/2009 COMPUCOM SYSTEMS INC 3169112287723000 6317 MICROSOFT OFFICE PACKAGE 156.88
20070 07/01/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 00293−00 VARIOUS 151.81
20071 07/01/2009 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 330.00
20072 07/01/2009 MALONSON DEBBIE 2249312287723000 6411 PLANO 7/15 62.00
20073 07/01/2009 BETA TECHNOLOGY 1999340091099000 6319 250−A − AMP GUARD 99.54
1999340091099000 6319 2630−A − KOIL FOAM 100.50
1999340091099000 6319 2025−A − GREASE AWAY 114.10
1999340091099000 6319 2562−A − PRO VOLT 499.62
1999340091099000 6319 2500−A − AMP GUARD 99.54
913.30 Total
20074 07/01/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 9,450.00
20075 07/01/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 592.14
20076 07/01/2009 MAXWELL BECKY 2249312287723000 6411 TRAVEL FOR OT TEACHER FOR 99.50
20077 07/01/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 355.77
20078 07/01/2009 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 42.95
20079 07/01/2009 ALLIANCE FOR MULTICULTURAL 1999112287723000 6216 ALLIANCE FOR MULT 980.00
20080 07/01/2009 ARTESIAN PRESS 1999117100111000 6329 DISASTER TEACHER’S GUIDE 18.65
1999117100111000 6329 157−6 NATURAL DISASTER TE 18.64
37.29 Total
20081 07/01/2009 MADSEN WARREN 199953007289900A 6256 REIMBURSEMENT MONTHLY SUD 35.88
20082 07/13/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 4,493.80
20083 07/13/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
20084 07/13/2009 TASSP 1999 215962 DED:662 TASSP 8.34

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20085 07/13/2009 TSTA/CEA 1999 215965 DED:665 TSTA 9,733.89
20086 07/13/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 550.53
20087 07/13/2009 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 23,183.44
20088 07/13/2009 TG 1999 21599L DED:20L3 STUDENT LN 534.54
20089 07/13/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 30.00
20090 07/13/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
20091 07/13/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 377.16
20092 07/13/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
20093 07/13/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
20094 07/13/2009 TG 1999 21599L DED:20LL STUDENT LN 132.51
20095 07/13/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
20096 07/13/2009 TG 1999 21599L DED:20L0 STUDENT LN 548.46
20097 07/13/2009 TG 1999 21599L DED:20LM STUDENT LN 243.23
20098 07/13/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 2,691.00
20099 07/13/2009 TG 1999 21599L DED:20LN STUDENT LN 375.65
20100 07/13/2009 TG 1999 21599L DED:20LC STUDENT LN 264.20
20101 07/13/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 510.23
20102 07/13/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
20103 07/13/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
20104 07/13/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
20105 07/13/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
20106 07/13/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 28.63
20107 07/13/2009 TG 1999 21599L DED:20LF STUDENT LN 235.05
20108 07/13/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 105.01
20109 07/13/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
20110 07/13/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
20111 07/13/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
20112 07/13/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
20113 07/13/2009 TG 1999 21599L DED:20L8 STUDENT LN 433.12
20114 07/13/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 217.74

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20115 07/13/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 390.76
20116 07/13/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
20117 07/13/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 219.72
20118 07/13/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C CHILD SUP 13,019.91
1999 21599C DED:29C2 CHILD SUP 512.50
13,532.41 Total
20119 07/13/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
20120 07/13/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
20121 07/13/2009 TG 1999 21599L DED:20LI STUDENT LN 84.30
20122 07/13/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
20123 07/13/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 570.66
20124 07/13/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
20125 07/13/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
20126 07/13/2009 TG 1999 21599L DED:20LR STUDENT LN 240.09
20127 07/13/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 95.39
20128 07/13/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 796.25
20129 07/13/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
20130 07/13/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 762.50
20131 07/13/2009 TG 1999 21599L DED:20LT STUDENT LN 75.88
20132 07/13/2009 DAVID G PEAKE CHT TRUSTEE 1999 21599B DED:20BI BANKRUPTCY 316.78
20133 07/13/2009 DEPARTMENT OF SOCIAL SERVICES 1999 21599C DED:29CK CHILD SUPP 51.00
20134 07/13/2009 TG 1999 21599L DED:20LU STUDENT LN 288.90
20135 07/13/2009 US TREASURE LEVY PROCEED 1999 215902 DED:20TC TAX LEVY 107.00
20136 07/13/2009 WILLIAM K HEITHAMP TRUSTEE 1999 21599B DED:20BJ BANKRUPTCY 572.50
20137 07/13/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 286.52
20138 07/13/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 138.00
20139 07/13/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 268.31
20140 07/13/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 352.50
20141 07/13/2009 TEXAS GUARANTEED STUDENT LOAN CORP 1999 21599L DED:20L6 STUDENT LN 334.15
20142 07/13/2009 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 638.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20143 07/13/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 420.98
20144 07/13/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 1,304.29
20145 07/15/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 543.02
20146 07/15/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 2119410072624000 6499 AD #23770085: SECONDARY J 820.00
20147 07/15/2009 GALLS INC 1999520087399000 6396 Shipping 29.99
1999520087399000 6396 TE308 BLK − GALLS CROSS D 899.80
929.79 Total
20148 07/15/2009 WENGER CORPORATION ^ 6819810011599000 6318 WENGER #1801002 − FLIPFOR 5,152.00
6819810011599000 6318 INSIDE DELIVERY (NO INSTA 467.00
5,619.00 Total
20149 07/15/2009 CORNISH MEDICAL ELECTRONICS CORP 181936J100591000 6245 $255 IS MINIMUM FOR DIAGN 290.00
20150 07/15/2009 BARCELONA SPORT ^ 181936A100591000 6399 NIKE TENACITY PRACTICE HE 896.00
181936A100591000 6399 NIKE PARK GAME SOCKS 70 259.00
181936A100591000 6399 NIKE NYLON FABRIC GAME BE 315.00
181936J001491000 6399 S22XCCC RUSSELL EXTREM C 630.00
181936J001491000 6399 S22XCCC RUSSELL EXTREM CO 540.00
6437814912699000 6399 41020XX − ALUMINUM RELAY 20.00
2,660.00 Total
20151 07/15/2009 T & L GAS CO 1999510001199000 6258 914.32
1999510005199000 6258 188.96
1999510006899000 6258 100.32
1999510010599000 6258 119.79
1999510010699000 6258 117.46
1,440.85 Total
20152 07/15/2009 MONTGOMERY CO MUD # 1999510005099000 6255 07−0930−00 258.96
1999510006799000 6255 07−1410−00 158.56
1999510006799000 6255 07−1420−00 298.65
1999510011899000 6255 07−1090−00 196.33
1999510012199000 6255 07−2370−00 141.36
1999510012199000 6255 07−2360−00 85.88
1999510012399000 6255 07−1770−00 148.64
1999510012399000 6255 07−1780−00 270.78
1,559.16 Total
20153 07/15/2009 TASSP 1999230000699000 6495 MEMBERSHIP DUES FOR SUSAN 189.00
20154 07/15/2009 HOUSTON CHRONICLE SUBSCRIPTION ONLY 181936J287191000 6329 SUBSCRIPTION FOR HOUSTON 204.02
20155 07/15/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 2,611.90
1999346191099000 6319 LINE 2 − NON INVENTORY 162.15
2,774.05 Total
20156 07/15/2009 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 39.22
1999510072899000 6256 120.83
1999520087399000 6219 08−09 CABLE SERVICE 57.07
217.12 Total
20157 07/15/2009 DANIEL OFFICE PRODUCTS 1619212287723000 6399 REFERENCE ONLINE ORDER#11 437.46
181936G088891000 6399 ONLINE ORDER # 110544 69.73
181936J000191000 6399 ORDER #110288 314.11

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936J000391000 6399 ORDER #110569 162.45
181936J000591000 6399 Office Supply ORDER #1106 798.60
1999110000226000 6399 ONLINE ORDER # 110982 60.98
1999110000226000 6399 ONLINE ORDER #110480 1,380.02
1999110001111000 6399 ONLINE ORDER 110920 255.29
1999110006811000 6399 ON LINE ORDER # 110507 223.92
1999110006811000 6399 ON LINE ORDER # 110350 305.92
1999110006811000 6399 ON LINE ORDER # 110343 308.70
1999110007311000 6399 DANIEL ON−LINE INVOICE 11 492.59
1999110010411000 6399 ON LINE ORDER # 110531 271.64
1999110010711000 6399 ONLINE ORDER # 110629 372.49
1999110010711000 6399 ONLINE ORDER # 110374 176.48
1999122800311000 6399 ON−LINE ORDER #110801 58.19
1999210087699000 6399 ONLINE ORDER #110904 261.46
1999210087699000 6399 ONLINE ORDER #110481 199.52
1999216687499000 6399 ONLINE ORDER #110572 102.40
1999217387499000 6399 DANIEL ONLINE ORDER #1109 80.25
1999217887499000 6399 ONLINE ORDER 110623 53.68
1999217887499000 6399 ONLINE ORDER 110736 59.46
199921P287499000 6399 ONLINE ORDER 110348 212.01
1999230010799000 6399 ONLINE ORDER # 110629 65.73
199931TS87599000 6399 DANIELS OFFICE PRODUCTS O 2,449.44
1999320087499000 6317 ONLINE ORDER # 110267 378.12
199941PR70199000 6399 DANIEL ORDER #110776 120.45
1999510090299000 6399 6.65
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 428.32
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 348.40
199953007289900P 6317 Office Supply − ORDER #11 996.78
199953007289900T 6399 OPEN PO FOR OFFICE SUPPLI 183.03
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 171.80
2559130087424000 6399 ONLINE ORDER #110439 131.03
2559130087424000 6399 ONLINE ORDER #110416 187.24
2559130087424000 6399 ONLINE ORDER #110419 533.45
2559133987424000 6399 ONLINE ORDER #110394 99.50
2559135487424000 6399 ONLINE ORDER #110616 236.00
2559136987424000 6399 ONLINE ORDER #110467 59.17
2559136987424000 6399 ONLINE ORDER #110466 910.73
2559137887424000 6399 ONLINE ORDER #110440 274.80
2639112187425000 6325 ONLINE ORDER # 110556 75.12
2639112187425000 6399 ONLINE ORDER # 109985 2,177.76
3859112287723000 6399 REFERENCE ONLINE ORDER#11 212.58
4049116987424000 6399 ONLINE ORDER # 110203 226.58
4289110087411000 6399 ONLINE ORDER #110037 43.77
6437810012699000 6399 SEN OS3421 − SAFE, COMBIN 195.80
17,156.30 Total
20158 07/15/2009 EDUCATIONAL ENTERPRISES 19993673874990AD 6397 Shipping 8.50
19993673874990AD 6397 ALL STATE MUSIC CD 750.00
758.50 Total
20159 07/15/2009 AVES AUDIO VISUAL^ SYSTEMS INC 199953007289900T 6317 AUDIO TECHNICA PRO42 BOUN 330.00
199953007289900T 6317 EDIROL V−4 VIDEO MIXER WI 963.00
6437810012699000 6317 MICROPHONE DESKTOP STAND 42.00
6437810012699000 6317 DIGITAL VIDEO EFFECTS MIX 848.00
6437810012699000 6317 CALIFONE 1776 SPIRIT BOOM 2,736.00
6437810012699000 6317 BOUNDARY MIC. AT PRO42 165.00
6437810012699000 6317 SHURE MICROPHONES, PG58XL 136.00
6819810007899000 6317 BOUNDARY MIC AT PRO42 165.00
6819810007899000 6317 CALIFONE 1776 SPIRIT BOOM 2,640.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810007899000 6317 SHURE MICROPHONES: PG58XL 136.00
6819810007899000 6317 MICROPHONE DESKTOP STAND 42.00
6819810007899000 6317 DIGITAL VIDEO EFFECTS MIX 848.00
9,051.00 Total
20160 07/15/2009 CAROLINA BIOLOGICAL SUPPLY 199911SU12611000 6399 FA−70−2020 TRIPLE BEAM B 480.60
6819813900599000 6399 211155 − DISPOSABLE WIRET 24.58
6819813900599000 6399 313570 − MAMMAL NEURON MO 50.40
6819813900599000 6399 75−8607 − RING LAUNCHER 160.31
6819813900599000 6399 74−1006 − SPECIMEN DISHES 84.80
6819813900599000 6399 71−1550 − AMBER THICK WAL 29.40
6819813900599000 6399 702851 − SCOOPULA, 18CM L 6.60
6819813900599000 6399 70−6238 − PAIL OPENER FOR 24.58
861.27 Total
20161 07/15/2009 ORIENTAL TRADING CO INC 2639112187425000 6399 #IN−16/1069 SMALL BUGS 48 308.13
20162 07/15/2009 MONTGOMERY COUNTY M U D 1999510004599000 6255 18.50
1999510004699000 6255 120.04
1999510011399000 6255 475.08
1999510091099000 6255 16.51
630.13 Total
20163 07/15/2009 CERAMIC STORE OF HOUSTON LLC 6819813011599000 6399 500# LHW − CLAY − LONGHOR 145.00
6819813011599000 6399 SHIPPING 40.00
185.00 Total
20164 07/15/2009 ASCD SUPPLIES ONLY 2559130087424000 6325 Shipping 46.59
2559130087424000 6325 ITEM #104013 TEACHING WIT 933.06
979.65 Total
20165 07/15/2009 ASCD SUPPLIES ONLY 1999217387499000 6495 MEMBERSHIP RENEWAL FOR PA 89.00
20166 07/15/2009 CIRCLE SAW SHOP OF HOUSTON INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 170.70
20167 07/15/2009 CITY OF CONROE 1999510007099000 6255 322.95
1999510010199000 6255 341.30
1999510010499000 6255 688.66
1999510087699000 6255 300.52
1999510093099000 6255 76.02
1999510093599000 6255 164.40
1,893.85 Total
20168 07/15/2009 PROMAXIMA MANUFACTURING INC 181936J000391000 6399 FW139 HORIZONTAL BUMPER A 275.00
181936J000391000 6399 PL156 EWAY HIP AND LEG SL 1,549.00
181936J000391000 6399 MP143 MULTI HIP WITH ADJU 1,495.00
181936J000391000 6399 P143 MULTI HIP WITH ADJUS 1,495.00
181936J000391000 6399 ESTIMATED SHIPPING/HANDLI 375.00
181936J000391000 6399 FW06 STANDING CALF MACHIN 265.00
181936J000591000 6399 HEAVY & BULKY Weight Room 1,390.00
181936J000591000 6399 Shipping & INSTALLATION 145.00
6,989.00 Total
20169 07/15/2009 BALLARD CONSTRUCTION COMPANY INC 1999510012399000 6246 HANDI CAP SIDEWALK BUCKAL 2,260.00
1999510093099000 6319 VOLLEY BALL POST REPLACEM 3,896.00
6,156.00 Total
20170 07/15/2009 LUNSFORD DOOR AND SERVICE INC 1999510093099000 6316 OPEN P.O. FOR DOOR REPLAC 1,784.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20171 07/15/2009 CONSTRUCTIVE PLAYTHINGS 3179112287723000 6399 Shipping 8.00
3179112287723000 6399 PGL−2 ACTION FUN APPLIANC 42.74
6819812512999000 6399 CPX−453L − TENDER TOUCH B 65.70
6819812512999000 6399 CPX−454L − TENDER TOUCH B 82.67
199.11 Total
20172 07/15/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2119110010730000 6399 NGS#5XNJR00909 PIONEER E 35.50
2119110010730000 6399 NGS#5XYEX0909 YOUNG EXPL 35.50
2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 7.10
2119110011130000 6399 5XNGX0909 EXPLORER PATHFI 270.00
2119110011130000 6399 0792285441 SCIENTIST IN T 241.49
2119110011130000 6399 5XYEX0909 YOUNG EXPLORER 319.50
2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 119.88
2119110011130000 6399 5XNJR0909 EXPLORER PIONEE 319.50
2559135487424000 6325 Shipping 191.62
2559135487424000 6325 CUENTACENTOS CORE K PROGR 1,596.80
3,136.89 Total
20173 07/15/2009 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 1,890.00
20174 07/15/2009 CENTERPOINT ENERGY 1999510004999000 6258 329.26
1999510007799000 6258 1,125.95
1999510091099000 6258 19.85
1,475.06 Total
20175 07/15/2009 FISHER SCIENCE EDUCATION 1999113900111000 6399 595716 MINI FIX MICROPIP 24.84
1999113900111000 6399 595714 20 ML MINI FIX MI 24.84
1999113900111000 6399 595712 5ML MINI FIX MICR 37.26
24491100874220CT 6399 #S40016 − BALANCE WITH ST 571.32
4289113900111000 6399 #S40016 − BALANCE WITH ST 571.32
4289113900511000 6399 #S40016 − BALANCE WITH ST 571.32
4289113901111000 6399 #S40016 − BALANCE WITH ST 476.10
4289113901411000 6399 #S40016 − BALANCE WITH ST 571.32
6437813912699000 6399 S63485 − BALANCES; O’HAUS 861.84
6818813907199000 6399 S63485 − BALANCES/O’HAUS 383.04
6819813900599000 6399 S96325 − INTRODUCTORY OPE 2,715.84
6819813900599000 6399 S68059 − EXTRA 3RD SHELF 718.16
6819813900599000 6399 S171558 − HEART, 13X7X8", 1,876.80
6819813912999000 6399 S94397 − MAGNET RESOURCE 100.05
6819813912999000 6399 S63485 − BALANCES; O’HAUS 861.84
6819813912999000 6399 S43197 − APRONS; BONY, PK 38.61
10,404.50 Total
20176 07/15/2009 FREY SCIENTIFIC CO 6819813900599000 6399 590820 − SPECIMEN DISHES, 60.24
6819813900599000 6399 D562222 − ELECTROPHORESIS 2,224.80
6819813900599000 6399 583155 − SPECIMEN FORCEPS 15.44
2,300.48 Total
20177 07/15/2009 BUCKALEW CHEVROLET INC 1999510093099000 6247 OEM AUTOMOTIVE PARTS 312.93
1999510095099000 6247 INCREASE 1,338.47
1,651.40 Total
20178 07/15/2009 SOUTHWEST BOOK COMPANY 2559130087424000 6325 ISBN #1890460060 MUSIC WI 129.75
2559130087424000 6325 ISBN#1890460087 DIFFERENT 319.50
2559130087424000 6325 ISBN #1890460249 ENVIRONM 99.75
2559130087424000 6325 ISBN #0470223898 ENRICHIN 151.60
2559130087424000 6325 ISBN #1890460419 BRIAN CO 114.75
2559130087424000 6325 ISBN #1412962560 BRAIN−BA 184.75
2559130087424000 6325 ISBN #1890460079 LEARNING 144.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559130087424000 6325 ISBN #1890460095 LEARNING 179.75
1,324.60 Total
20179 07/15/2009 GRAINGER INDUSTRIAL ^ SUPPLY 181936G088891000 6399 QUOTE # 2008686334 FOR UT 75.21
1999510093099000 6316 FASTENERS, SCREWS, BOLTS, 496.74
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 613.40
1999510093599000 6319 QUOTE #300151; ACCT #804 898.00
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 6.57
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 1,845.56
2159110020124000 6399 QUOTE #2008332480−TRIPLE 27.00
3,962.48 Total
20180 07/15/2009 UNIVERSAL MELODY SERVICES 6819813107899000 6399 TREIBERT OB330 − OBOE W/C 14,400.00
20181 07/15/2009 FLINN SCIENTIFIC INC 19991189874220PI 6399 #AP7233 − FLINN HOT PLATE 841.26
4289113900111000 6399 #AP7233 − FLINN HOT PLATE 841.26
4289113900311000 6399 #AP7233 − FLINN HOT PLATE 841.26
4289113900511000 6399 #AP7233 − FLINN HOT PLATE 841.26
4289113901111000 6399 #AP7233 − FLINN HOT PLATE 841.26
4289113901411000 6399 #AP7233 − FLINN HOT PLATE 841.26
5,047.56 Total
20182 07/15/2009 NAPA AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 6.41
1999510093099000 6319 INCREASE 274.08
280.49 Total
20183 07/15/2009 PITNEY BOWES INT 1999230000399000 6269 OPEN PURCHASE ORDER POSTA 762.75
20184 07/15/2009 INDECO SALES INC ^ 6818810007199000 6318 ARTCO BELL #1275 − TABLE; 904.86
6818810007199000 6318 ARTCO BELL 7167P NAVY "N" 185.49
1,090.35 Total
20185 07/15/2009 CHANNING L BETE CO INC 1999520087399000 6399 80−1044 − FIRST AID 90.00
1999520087399000 6399 80−1023 CPR TRAINING 70.00
1999520087399000 6399 Shipping 21.15
1999520087399000 6399 80−1026 − AED 75.00
256.15 Total
20186 07/15/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 1,858.26
1999346191099000 6319 LINE 2 − NON INVENTORY 107.28
1,965.54 Total
20187 07/15/2009 MONTGOMERY COUNTY M U D 1999510011799000 6255 119.21
20188 07/15/2009 JOHNSON SUPPLY ^ 1999510093099000 6319 INCREASE 163.36
1999516593099000 6319 HVAC PARTS 2008−2009 EST 387.71
224.35 Total
20189 07/15/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510090299000 6246 MULTIPLE LOCATIONS , TREE 7,245.00
1999510093099000 6246 DERETCHIN ELEMENTARY TREE 1,030.00
8,275.00 Total
20190 07/15/2009 CONROE WELDING ^ SUPPLY INC 19991134001220PI 6399 OPEN PURCHASE ORDER FOR W 94.50
1999510093099000 6269 LEASE OF TANKS/SUPP. 31.60
126.10 Total
20191 07/15/2009 JOHNSTONE SUPPLY 1999516593099000 6319 OPEN P.O. HVAC 27.83
20192 07/15/2009 TASBO 199941AU70199000 6497 TASBO MEMBERSHIP FOR DIAN 125.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20193 07/15/2009 TASBO 1999510093099000 6495 TASBO COURSE REGISTRATION 360.00
20194 07/15/2009 TASBO 1999510093099000 6495 COURSE REGISTRATION, MAO 360.00
20195 07/15/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 41.55
1999410070199000 6399 OPEN PO 34.95
1999510093599000 6399 OPEN ORDER EXP. 08/2009 136.21
1999520087399000 6399 08−09 OPEN PO FOR COFFEE 88.60
301.31 Total
20196 07/15/2009 NASCO^ 6819812207899000 6399 1502497L − COMPREHENSION 14.62
6819812207899000 6399 1505534L − YOU’VE BEEN S 15.63
30.25 Total
20197 07/15/2009 CHILD SUPPORT 4359112287723000 6399 280000230 30−PLAYER RHYTH 101.15
4359112287723000 6399 130 2119−230 SAND & WATER 41.36
142.51 Total
20198 07/15/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 1999113005011000 6399 ONLINE ORDER # S7336186 122.20
1999113011611000 6399 ORDER # S7539313 254.16
6819813007899000 6399 434933705 − TOOL BOX, HEA 12.05
6819813012999000 6399 443891705 − MODELING TOOL 85.59
474.00 Total
20199 07/15/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 512.46
20200 07/15/2009 PENDERS MUSIC CO 1999113204511000 6399 99/2373H P/A CD 22.45
1999113204511000 6399 99/2416H P/A CD 29.15
51.60 Total
20201 07/15/2009 SCHOOL COUNSELORS RESOURCES 2049110010311000 6399 #MNP121MA−9 WAS IT THE CH 9.95
2049110010311000 6399 #AVD011−MA9 UNGAME 19.95
29.90 Total
20202 07/15/2009 U S POSTMASTER 199931TS87599000 6399 POSTAGE 132.00
20203 07/15/2009 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 32.17
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 329.84
362.01 Total
20204 07/15/2009 DELTA EDUCATION INC ^ 2119110010930000 6399 092090−590 CURRICULUM MAS 79.95
20205 07/15/2009 NATIONAL PROFESSIONAL 2559130087424000 6325 ORDER #DBRA3−STIM − SUCCE 149.00
2559130087424000 6325 ORDER #DDIF1−STIM − DIFFE 129.00
2559130087424000 6325 ORDER #NQFR−STIM − NO QUI 24.95
2559130087424000 6325 ORDER #DPRT−STIM − THE PO 139.95
2559130087424000 6325 ORDER #CPCG−STIM CLOSING 25.95
2559130087424000 6325 ORDER #DMBR − STIM − THE 69.00
2559130087424000 6325 ORDER #RTID−STIM − RTI AN 25.90
2559130087424000 6325 ORDER #DRTD−STIM − RTI AN 139.00
2559130087424000 6325 ORDER #CTGL−STIM − CO−TEA 12.95
2559130087424000 6325 ORDER #DBCC−STIM − BRAIN− 99.00
2559130087424000 6325 ORDER #RTIM − STIM − RTI 34.50
2559130087424000 6325 ORDER #ISE6−STIM − INCLUS 12.95
2559130087424000 6325 ORDER #1SEK−STIM − INCLUS 12.95
2559130087424000 6325 ORDER #DSCH−STIM − THE DI 29.95
2559130087424000 6325 ORDER #DSIP−STIM − DEMYST 29.95
2559130087424000 6325 Shipping 93.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,028.50 Total
20206 07/15/2009 REGION IV 2119110010730000 6399 501−0641K LETTER SETS UP 40.00
2119110010730000 6399 501−1226K ALPHABET KIT F 80.00
2119110010730000 6399 501− 0642K LETTER SETS 40.00
160.00 Total
20207 07/15/2009 REGION IV 1999112287723000 6411 REGISTRATION FOR SESSION 140.00
20208 07/15/2009 REGION IV 1999112287723000 6411 REGISTRATION FOR SESSION 35.00
20209 07/15/2009 REGION IV 2550137887424000 6411 REGISTRATION FOR SESSION 105.00
2550137887424000 6411 REGISTRATIO FOR SESSION # 840.00
2550137887424000 6411 REGISTRATION SESSION #359 110.00
1,055.00 Total
20210 07/15/2009 TROXELL ^ COMMUNICATIONS INC 199911007281100J 6317 HITACHI CPX2010N LCD PROJ 1,071.42
199913007281100J 6317 CALIFONE PA PRO PA10A POR 145.22
199953007289900T 6317 POR PORDV02R PANASONIC CA 249.20
2559130087424000 6317 ELECTRO VOICE RE2L10GRP W 291.36
2559133987424000 6317 DESIGN GUIDE: HITACHI CPX 535.71
411911007281100J 6317 HIT HITCPX251LAMP: LAMP R 765.00
643781000439900H 6317 VFI RDY2GO−ESP MEDIA CART 1,509.18
643781000439900H 6317 HITACHI CPX206 LCD PROJEC 535.71
6437810012699000 6317 VFI MEDIA CART: VFI RDY2G 7,545.90
6437810012699000 6317 ELECTROVOICE RE2N2 WIRELE 274.10
6437810012699000 6317 CALIFONE PA PRO PA10A POR 145.22
6437810012699000 6317 AMPLI−VOX S1290/S1080 POR 433.98
6437810012699000 6317 WILSON #W42AEESS AV CART 4,749.20
6437810012699000 6317 ELECTRO−VOICE RE2L10GRP W 291.35
6437810012699000 6317 LUXOR MT222 BOOK TRUCK 698.28
6437810012699000 6317 HITACHI CPX2010N LCD PROJ 1,071.42
6437810012699000 6317 SAMSUNG DVDVR357 DVD−VCR 339.72
6437810012699000 6317 VIDEO CAMERA TRIPOD: SMIT 296.79
6437810012699000 6317 120GBSCRREN APPLIED MAGIC 1,970.57
6819810007899000 6317 BOOK TRUCK; LUXOR MT222 698.28
6819810007899000 6317 120GBSCRREN APPLIED MAGIC 1,970.57
6819810007899000 6317 ELECTROVOICE RE2N2 WIRELE 274.10
6819810007899000 6317 VIDEO CAMERA TRIPOD; SMIT 296.79
6819810007899000 6317 HITACHI CPX2010N LCD PROJ 29,999.76
6819810007899000 6317 SAMSUNG DVDVR357 DVD−VCR 339.72
6819810007899000 6317 AV CARTS; WILSON #W42AEES 4,749.20
6819810007899000 6317 ELECTRO−VOICE RE2L10GRP W 291.35
6819810007899000 6317 CALIFONE PA PRO PA10A POR 145.22
6819810007899000 6317 VFI MEDIA CART; VFI RDY2G 7,545.90
6819810007899000 6317 AMPLI−VOX S1290/S1080 POR 433.98
6819810012999000 6317 ELECTROVOICE RE2N2 WIRELE 274.10
6819810012999000 6317 ELECTRO−VOICE RE2L10GRP W 291.35
6819810012999000 6317 VFI RDY2GO−ESP MEDIA CART 7,545.90
6819810012999000 6317 SMITH−VICTOR TITAN 3000 V 296.79
6819810012999000 6317 HITACHI CPX2010N LCD PROJ 31,606.89
6819810012999000 6317 CALIFONE PA PRO PA10A POR 145.22
6819810012999000 6317 WILSON #W42AEESS AV CART 4,749.20
6819810012999000 6317 120GBSCRREN APPLIED MAGIC 1,970.57
6819810012999000 6317 SAMSUNG DVDVR357 DVD−VCR 339.72
6819810012999000 6317 AMPLI−VOX S1290/S1080 POR 433.98
6819810012999000 6317 LUXOR MT222 BOOK TRUCK 698.28
118,016.20 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20211 07/15/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 184.71
20212 07/15/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 94.97
20213 07/15/2009 REGION VI 1999112287723000 6411 REGISTRATION FOR SESSION 25.00
1999230000599000 6411 REGISTRATION FOR LISA MAR 90.00
2639112107025000 6411 REG VI, TELPAS TRAINING O 40.00
2639112110325000 6411 HOLISTIC RATER TRAINING F 30.00
185.00 Total
20214 07/15/2009 FRANKLIN D RUNNELS 1999510093099000 6219 WATER TREATMENT SERVICES 1,050.00
20215 07/15/2009 SAFETY KLEEN SYSTEMS INC 1999510093099000 6245 OPEN P.O. SERVICE MECH. B 135.52
20216 07/15/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 2,226.84
20217 07/15/2009 SCHOOLHOUSE STORE 2639112110725000 6399 HB−CP125 WHISPERPHONE 76.46
2639112187425000 6399 T6075 BINGO GAME BINGO DE 84.92
2639112187425000 6399 T24018 COLOR AND SHAPES M 50.83
2639112187425000 6399 T6073 BINGO DEL ALFABETO 169.83
6819812207899000 6399 VWPM01 − WORD PLAY 11.00
6819812207899000 6399 EP LRN 7018 − COMPREHENS 110.49
6819812207899000 6399 4013010 − VOCABULARY CAR 42.40
6819812207899000 6399 TB−17614T − DECIMAL DOMI 33.90
6819812207899000 6399 4010010 − VOCABULARY CAR 42.40
6819812207899000 6399 RW CD104276 − MONTH BY M 16.14
6819812207899000 6399 0060−519−606 − WRITING M 5.99
6819812207899000 6399 RW CD104277 − MONTH BY M 16.14
6819812207899000 6399 STL−006 − INDIVIDUAL DRY 40.80
701.30 Total
20218 07/15/2009 SCIENCE KIT LLC 2119110069924000 6399 ITEM #JC17056M01 METER ST 178.43
6437813912699000 6399 66839−00 − TIMER/JUMBO EG 27.72
6437813912699000 6399 62295−00 − BAR MAGNET/SET 138.96
6437813912699000 6399 65773−04 − LADYBUG LIFE C 27.68
6437813912699000 6399 62370−01F − HAND LENS; 10 50.40
6437813912699000 6399 47010−00 − 9" GIANT HORSE 10.62
6437813912699000 6399 65924−00 − LAB PACK PLAST 3.85
6437813912699000 6399 29214−00 − PLASTIC DROPPE 7.74
6437813912699000 6399 65777−03 − PLASTIC ANIMAL 57.70
6819813900599000 6399 46182−00 − SEED IDENTIFIC 193.38
6819813900599000 6399 69168−02 − MITOSIS SLIDE 104.94
6819813911599000 6399 47010−00 − 9" GIANT HORSE 5.90
6819813911599000 6399 62295−00 − BAR MAGNET, 6" 19.30
6819813912999000 6399 62295−00 − BAR MAGNET/SET 138.96
6819813912999000 6399 66839−00 − TIMER/JUMBO EG 27.72
6819813912999000 6399 65924−00 − LAB PACK PLAST 3.85
6819813912999000 6399 65777−03 − PLASTIC ANIMAL 57.70
6819813912999000 6399 29214−00 − PLASTIC DROPPE 7.74
6819813912999000 6399 62370−01F − HAND LENS; 10 50.40
6819813912999000 6399 65773−04 − LADYBUG LIFE C 83.04
6819813912999000 6399 47010−00 − 9" GIANT HORSE 10.62
1,206.65 Total
20219 07/15/2009 ETA CUISENAIRE^ 2639112111725000 6339 #INP63855, BASIC VOCAB, B 154.95
2639112187425000 6399 OVERHEAD TEDDY BEAR COUNT 45.97
2639112187425000 6399 RELATIONSHAPES #M9−010040 284.85
6437812212699000 6399 BD 40301 − MATH ACTIVITI 54.00
6437812212699000 6399 BD 41569 − FIGURO TRIANG 3.40

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437816912699000 6399 BD−9875 − DECIMALS SQUARE 555.00
6437816912699000 6399 BDP−75389 − SUPER SOURCE 7,000.00
6437816912699000 6399 BD−771 − STEP BY STEP NUM 187.00
6437816912699000 6399 BD−863 − MONEY COLLECTION 219.20
6437816912699000 6399 BD−75649 − ULTRA−FLEX SAF 360.00
6437816912699000 6399 BDP−75388 − SUPER SOURCE 10,500.00
6437816912699000 6399 BD−716 − TRANSPARENT STAC 117.00
6818813907199000 6399 T9−20783 − BEAKER, POLYPR 3.40
6818813907199000 6399 BD592 − MEASURING CUPS/CU 5.88
6818813907199000 6399 BD49888 − PETRI DISHES, P 4.50
6818813907199000 6399 BD20783 − MEASURING SPOON 2.80
6818813907199000 6399 BD596 − THERMOMETERS, CLA 16.00
6818816907199000 6399 BDP−75389 − SUPER SOURCE 1,750.00
6819812212999000 6399 BD 41569 − FIGURO TRIANG 3.40
6819812212999000 6399 BD 40301 − MATH ACTIVITI 54.00
6819812511599000 6399 BD30510 − LINKING INCHWOR 30.00
6819812512999000 6399 BD 490 − PRIMARY MATH MAN 3,204.00
6819812512999000 6399 BD786 − OVERHEAD SET: 3 B 804.00
6819812512999000 6399 BD771 − STEP BY STEP NUMB 224.40
6819812512999000 6399 BD49458 − PRIMARY BUCKET 176.40
6819812512999000 6399 BD40216 − THREE BEAR FAMI 588.00
6819812512999000 6399 BD−41690 − GIANT CLASSROO 84.00
6819812512999000 6399 BD711 − GIANT 5" FOAM DOT 65.80
6819812512999000 6399 BD4529 − GRAPHING MAT; VI 98.00
6819812512999000 6399 BD−771 − STEP BY STEP NUM 37.40
6819812512999000 6399 BD4941 − MONTHLY CALENDAR 107.80
6819812512999000 6399 BD−49458 − PRIMARY BUCKE 29.40
6819813912999000 6399 BD592 − MEASURING CUPS/CU 79.38
6819813912999000 6399 T9−20783 − BEAKER POLYPRO 40.80
6819813912999000 6399 BD20783 − MEASURING SPOON 37.80
6819816907899000 6399 BD−46396 − COLOR/NUMBER S 219.00
6819816907899000 6399 BD−332 − MANIPULITE DOT D 36.60
6819816907899000 6399 BD−76087 − FRACTION TOWER 374.00
6819816907899000 6399 BD−41988 − MATH AND LITER 320.00
6819816907899000 6399 BD−5314B − STUDENT PROTRA 31.40
6819816907899000 6399 BD−9875 − DECIMAL SQUARE 740.00
6819816907899000 6399 BD−4650 − CENTIMETER CUBE 59.22
6819816907899000 6399 BD−714 − COUNTING CHIPS ( 6.30
6819816907899000 6399 BDP−912006 − VERSA TILES 350.00
6819816907899000 6399 BD−4169 − NETS FOR RELATI 30.42
6819816907899000 6399 BD−5786 − DECAHEDRA DICE 30.60
6819816907899000 6399 BD−9084 − RAINBOW FRACTIO 208.80
6819816907899000 6399 BDP−911005 − VERSA TILES 84.95
6819816907899000 6399 BD−42929 − DOUBLE DICE (5 17.82
6819816907899000 6399 BD−41578 − WRITE ’N’ WIPE 1,020.00
6819816907899000 6399 M8−9310 − GEOMETRIC VOLUM 35.22
6819816907899000 6399 BDP−912005 − VERSA TILES 350.00
6819816907899000 6399 BD−9083 − FRACTION CIRCLE 243.00
6819816907899000 6399 BDP−911006 − VERSA TILES 84.95
6819816907899000 6399 BD−1401 − PLAYING CARDS ( 10.80
6819816907899000 6399 BDP−VT4730 − VERSA TILES 479.80
6819816907899000 6399 BD−9115 − THE BEST OF THE 306.00
6819816907899000 6399 BDP−75390 − SUPER SOURCE 10,500.00
6819816907899000 6399 BD−75879 − CLEARVIEW 12" 78.00
6819816907899000 6399 BD−511 − METERSTICKS (SET 117.00
6819816907899000 6399 BD−40361X − PLACE VALUE D 43.62
6819816912999000 6399 BDP−75389 − SUPER SOURCE 7,000.00
6819816912999000 6399 BD−9875 − DECIMALS SQUARE 555.00
6819816912999000 6399 BDP−75388 − SUPER SOURCE 10,500.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819816912999000 6399 BD−863 − MONEY COLLECTION 232.90
6819816912999000 6399 BD−75649 − ULTRA−FLEX SAF 324.00
6819816912999000 6399 BD−771 − STEP BY STEP NUM 205.70
6819816912999000 6399 BD−716 − TRANSPARENT STAC 117.00
61,640.63 Total
20220 07/15/2009 TASB WORKERS COMP 1999 2159WC WORKERS COMP 106,632.84
20221 07/15/2009 SOULES INS 199911SU07811000 6495 NOTARY STAMPS COMMISSION 142.00
20222 07/15/2009 SOUTHERN MONTGOMERY COUNTY 1999510006999000 6255 598.32
1999510010899000 6255 2,167.41
1999510011299000 6255 1,776.74
1999510072799000 6255 105.09
1999510091099000 6255 357.03
1999510093099000 6255 357.03
5,361.62 Total
20223 07/15/2009 SPEEDY AUTO SERVICE 1999510093099000 6219 Automotive Shop Parts & S 75.00
1999510093599000 6247 INCREASE 55.00
130.00 Total
20224 07/15/2009 SOPRIS WEST EDUCATIONAL SERVICES 2559130087424000 6399 Shipping 13.99
2559130087424000 6399 ITEM #W29006 SYSTEMATIC S 14.95
2559130087424000 6399 ITEM #W29081 SYSTEMATIC S 124.95
153.89 Total
20225 07/15/2009 THOMAS RADIATOR SERVICE INC 1999510095099000 6247 RADIATOR REPAIR 282.00
20226 07/15/2009 KINCANNON CAROL 25591378874240EL 6411 RECAP HOUSTON 6/17 56.15
20227 07/15/2009 HEINEMANN ^ 25591378874240EL 6325 COMPREHENSION TEXT BUNDLE 540.00
25591378874240EL 6325 Shipping 7.43
2639112187425000 6325 ISBN #0325013756 − TEACHI 200.00
2639112187425000 6325 ISBN #0325002121 − THE CO 1,774.00
2639112187425000 6325 ISBN #0325018256 − PROMPT 675.00
2639112187425000 6325 ISBN #0325021252 − THE PR 1,590.00
2639112187425000 6325 ISBN #0325010564 − INTERA 1,800.00
2639112187425000 6325 ISBN #0325006048 − STUDRY 1,590.00
2639112187425000 6325 ISBN #032502706 − PROMPTI 675.00
2639112187425000 6325 ISBN #0325010632 − PHONIC 1,100.00
2639112187425000 6325 Shipping 601.04
2639112187425000 6325 ISBN #0325010571 − INTERA 1,800.00
12,352.47 Total
20228 07/15/2009 MARTINE RODNEY 19993601011220AD 6412 STEPHENVILLE RECAP 137.25
20229 07/15/2009 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 65.27
1999110000511000 6399 NATURAL SPRING WATER, BOT 19.42
1999110007011000 6399 WATER, BOTTLED/2008−09 SC 46.82
1999210087499000 6399 OPEN P/O FOR BOTTLED WATE 26.74
1999212287723000 6399 OPEN PURCHASE ORDER FOR D 8.91
1999230005399000 6399 OPEN PURCHASE ORDER FOR B 79.25
1999410070199000 6399 OPEN PO 13.54
1999410072799000 6399 OPEN PO FOR WATER AND SUP 34.66
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 21.41
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT 11.55
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 8.26
1999510072799000 6399 OPEN PO FOR NEW LOCATION. 20.62

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 8.91
1999510093099000 6269 WATER, BOTTLED 71.06
1999510093599000 6399 OPEN ORDER − EXP 08/2009 123.44
199953007289900H 6399 OPEN PURCHASE ORDER FOR W 45.56
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 12.08
617.50 Total
20230 07/15/2009 SCHOLASTIC INC 2639132187425000 6399 HMX980995 A−Z NON FICTION 425.10
20231 07/15/2009 SPECIALTY SUPPLY AND INSTALLATION 1999510093099000 6319 OPEN P.O. FOR REPAIR PART 1,476.40
20232 07/15/2009 BALLARD AND TIGHE PUBLISHERS 1999110010811000 6399 1−362−XT: IPT I−ORAL SPAN 102.00
1999110010811000 6399 1−523−XT: FORM E IPT I OR 102.00
1999110010811000 6399 ESTIMATED SHIPPING/HANDLI 22.80
1999110010811000 6399 1−502−XT: TEST BOOKLET−PR 100.00
326.80 Total
20233 07/15/2009 LEARNING RESOURCES INC 2639112187425000 6325 LER7029 SPANISH ALPHABET 1,099.80
2639112187425000 6325 Shipping 109.98
1,209.78 Total
20234 07/15/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 924.18
20235 07/15/2009 CONSOLIDATED COMMUNICATIONS 1999510087399000 6256 151.62
20236 07/15/2009 WILLIAM V MACGILL AND COMPANY 1999110000226000 6399 1571 ORAJEL 4.47
1999110000226000 6399 35590 SAFETY PINS 1.57
1999110000226000 6399 1778 ECONOMY COUGH DROPS .87
1999110000226000 6399 36672 LYSOL WIPES 6.49
1999110000226000 6399 48234 LUBRIDERM HAND CREA 8.32
1999110000226000 6399 1775 ECONOMY COUGH DROPS .86
1999110000226000 6399 1630 TRIPLE ANTIBIOTIC OI 2.98
1999110000226000 6399 51053 ICE PACK 4X6 4.98
1999110000226000 6399 6440 FINGERTIP BAND AIDS 5.30
1999110000226000 6399 85510 NAIL CLIPPERS .92
1999110000226000 6399 53004 COBAN 5.74
1999110000226000 6399 Shipping 10.40
1999330000226000 6399 4140 ZIPLOC BAGS 2.66
1999330000226000 6399 74909 BAND AIDS 3.71
1999330000226000 6399 1244 BABY POWDER 1.18
1999330000226000 6399 1218 ALCOHOL 1.47
1999330000226000 6399 1564 HYDROGEN PEROXIDE 1.65
1999330000226000 6399 4893 GLUCOSE TABLETS 1.71
1999330000226000 6399 1659 EYE DROPS 6.54
1999330000226000 6399 20064 THERMOMETER 71.25
1999330000226000 6399 9600 LARGE BAND AIDS 4.42
1999330000226000 6399 1609 SOLARCAINE 5.80
1999330000226000 6399 4548 EYEGLASS REPAIR KIT 1.80
1999330000226000 6399 4314 CONTACT LENS SOLUTIO 7.42
162.51 Total
20237 07/15/2009 NSTA PUBLICATIONS 2559133987424000 6325 ISBN #9780787277796 LEARN 73.72
2559133987424000 6325 ISBN #9780873552677 IF YO 39.92
2559133987424000 6325 FORCE & MOTION: STOP FAKI 175.60
2559133987424000 6325 Shipping 22.50
311.74 Total
20238 07/15/2009 DELL MARKETING L P 24491100874220CT 6317 #760 OPTIPLEX MINITOWER B 27,390.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20239 07/15/2009 DELL MARKETING L P 1999000000000000 5749 1,211.57
20240 07/15/2009 CHILD SUPPORT 1999110010411000 6399 CAB 60270 B. BEARS POSITV 57.45
1999110010411000 6399 Shipping 5.74
63.19 Total
20241 07/15/2009 PASCO BROKERAGE INC 24491100005220CT 6399 HOSHIZAKI KM−255BAH ICE M 1,793.93
24491100874220CT 6399 CHANGE ORDER 6/30/09 TO C 493.87
2,287.80 Total
20242 07/15/2009 SUPERIOR SHEETMETAL INC 1999510093099000 6319 BLDG MAT’L, TOOLS, HARDWA 53.00
20243 07/15/2009 MONTGOMERY COUNTY MUD# 1999510000399000 6255 3,773.21
1999510012099000 6255 350.46
1999510012299000 6255 66.07
4,189.74 Total
20244 07/15/2009 SOUTHERN MUSIC CO 1999111200511000 6399 IRISH TUNE FROM COUNTY DE 12.60
1999111200511000 6399 Shipping 19.48
32.08 Total
20245 07/15/2009 BAUDVILLE 199931TS87599000 6399 SHIPPING AND HANDLING 21.90
199931TS87599000 6399 ITEM # 75711 − − LAPEL PI 356.00
199931TS87599000 6399 ITEM #73862 − LAPEL PIN − 356.00
199931TS87599000 6399 ITEM #76747 − POCKET PRAI 24.91
758.81 Total
20246 07/15/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 748.14
1999510090299000 6219 LEGAL ADVERTISING OPEN P. 673.96
1,422.10 Total
20247 07/15/2009 SAMMONS PRESTON 1619112287723000 6399 Shipping 27.85
1619112287723000 6399 ITEM#924910 EDUCUBE − BLU 71.96
1619112287723000 6399 ITEM# 924912 EDUTRAY 73.76
173.57 Total
20248 07/15/2009 PIZZA HUT 2409350004199000 6341 617.50
20249 07/15/2009 ATTAINMENT COMPANY 2249112287723000 6399 Shipping 5.57
2249112287723000 6399 FHH02W SOCIAL SKILLS PICT 111.43
117.00 Total
20250 07/15/2009 PMP ARCHITECTS 681881LC04399000 6625 WASHINGTON JR HIGH RENOVA 4,069.37
681981000439901F 6625 BASED ON FINAL CONST COST 2,656.57
6,725.94 Total
20251 07/15/2009 LAKESHORE ^ LEARNING MATERIALS 1999110012111000 6399 TT697 WEATHER AND SEASONS 23.49
1999110012111000 6399 TT696 PLANTS SCIENCE CENT 23.52
1999110012111000 6399 TT692 LIFE CYCLE CENTER 23.52
1999110012111000 6399 TT698 COLOR MIXING SCIENC 23.52
1999110012111000 6399 TT693 MAGNET CENTER 23.52
1999110069925000 6399 PRICE INCREASE 6.59
199911EL69925000 6399 PRICE INCREASE 18.18
199911EL69925000 6399 GG149 SIMPLE FRACTIONS PU 149.25
199911EL69925000 6399 DD103 WRITE AND WIPE MARK 59.85
199911EL69925000 6399 JJ388 WRITE AND WIPE STU 23.97
199911EL69925000 6399 JJ391 MATH BINGO TIME 149.25
1999310012199000 6325 LC1184 MOODS & EMOTIONS 37.17
1999310012199000 6399 RR388 CLASSROOM CLAY & DO 43.37

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639112187425000 6325 #FF−751 WRAP AROUND LANGU 25.28
2639112187425000 6325 #FF−334 BUILDING VOCABULA 20.21
2639112187425000 6325 #FF−753 WRAP AROUND LANGU 25.28
2639112187425000 6325 #LL405X TRICKY WORDS AND 50.60
2639112187425000 6325 #FF−752 WRAP AROUND LANGU 25.27
3179112287723000 6399 Shipping 1.49
3179112287723000 6399 JJ 247 SCOOP −A−BUG SORTI 29.95
783.28 Total
20252 07/15/2009 LIBERTY FLAGS 1999 1311WH FLAG, TEXAS 16" X 24" WIT 162.00
20253 07/15/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 2,812.43
20254 07/15/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 1,676.71
20255 07/15/2009 PBK ARCHITECTS INC 6315810088899000 6625 ENGINEERING SERVICES FOR 6,750.00
6437810012699000 6625 FLEX #11 BRING TO UP FEE 6,125.07
6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 37,661.84
681881000419901F 6625 CONROE−PEET JR HIGH PAVIN 18,137.83
681881000439901F 6625 WASHINGTON JR. HIGH SCHOO 10,954.18
6818810007199000 6625 ARCHITECT FEES COULSON TO 1,439.18
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 6,281.58
681881LC00199000 6625 PARTIAL RE−ROOF CONROE HI 12,046.30
6819810000199000 6625 COST ADJUSTMENT & REIMBUR 7,466.00
106,861.98 Total
20256 07/15/2009 SHARPLES KATHY 2559410072624000 6411 RECAP HOUSTON 6/15 34.10
20257 07/15/2009 SHARPLES KATHY 2559410072624000 6411 RECAP HOUSTON 6/16 34.10
20258 07/15/2009 WEEKLY READER CORP 1999110012411000 6399 WEEKLY READER − KINDERGAR 549.01
1999110012411000 6399 Shipping 102.79
1999110012411000 6399 WEEKLY READER − FIRST GRA 478.90
1,130.70 Total
20259 07/15/2009 EDUCATIONAL RECORD*CENTER 1999113211511000 6399 Shipping 6.00
1999113211511000 6399 9RH 106KB RAFFI SONGS TO 34.00
1999113211511000 6399 9BT 631D THE FARMYARD JA 9.99
49.99 Total
20260 07/15/2009 ACHIEVEMENT PRODUCTS 1999112287723000 6399 KNOBBED FORM BOARD AP 516 23.96
1999112287723000 6399 PENCIL GRIP P 160 AP 420− 26.35
1999112287723000 6399 BRIGHT LINES PAPER P. 174 8.35
1999112287723000 6399 EASIE EATERS CURVED UTEN 10.21
1999112287723000 6399 COLORFUL FOAM TUBING P. 2 15.55
1999112287723000 6399 Shipping 10.98
3859112287723000 6399 WIKKI STIX NEON AP864 11.98
3859112287723000 6399 Shipping 11.07
3859112287723000 6399 COLORINO AP 636 24.95
3859112287723000 6399 WIKKI STIX PRIMARY AP863 13.90
3859112287723000 6399 PICTURE PERFECT AP711 22.95
180.25 Total
20261 07/15/2009 TEXAS SCHOOL BUSINESS MAGAZINE 1999410070199000 6329 ONE YEAR SUBSCRIPTION FO 180.00
20262 07/15/2009 TEXAS MUSIC EDUCATORS ASSOC 1999217387499000 6495 MEMBERSHIP/CONVENTION REN 130.00
20263 07/15/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936A101491000 6399 SHOULDER PAD LACES − WHIT 19.95
181936A101491000 6399 HIP PAD SETS 450.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
469.95 Total
20264 07/15/2009 REED ANNETTE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 534.60
20265 07/15/2009 CYNTHIA WOODS MITCHELL PAVILION 1999360000399000 6269 SETTLEMENT OF THE WOODLAN 17,799.66
20266 07/15/2009 BAYES ACHIEVEMENT CENTER INC 2249112287723000 6223 FEE FOR DAY SCHOOL FOR CO 35,336.55
3929112287723000 6216 FEE FOR RESPITE CARE FOR 1,024.25
36,360.80 Total
20267 07/15/2009 DBR ENGINEERING CONSULTANTS INC 681881LC05099000 6625 MEP REPLACEMENT ENGIN. SE 2,160.12
681881LC05399000 6625 MEP REPLACEMENT ENGIN. SE 4,860.33
681881LC06799000 6625 MEP REPLACEMENT ENGIN. SE 2,160.12
681881LC07199000 6625 MEP REPLACEMNT ENGIN. SER 2,160.12
681881LC07499000 6625 MEP REPLACEMNT ENGIN. SER 2,160.12
681881LC11799000 6625 MEP REPLACEMENT ENGIN. SE 2,160.12
681881LC12099000 6625 MEP REPLACEMNT ENGIN. SER 2,160.12
681881LC12199000 6625 MEP REPLACEMENT ENGIN. SE 2,160.12
681881LC12299000 6625 MEP REPLACEMENT ENGIN. SE 2,160.12
681881LC12399000 6625 MEP REPLACEMENT ENGIN. SE 2,160.12
24,301.41 Total
20268 07/15/2009 MOSS CINDY 1999367387499000 6399 OPEN PO FOR MISC. ART WOR 35.13
20269 07/15/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 301.73
20270 07/15/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 10.92
20271 07/15/2009 YOUNG SANDRA 19993617001220AD 6412 HUNT TEXAS RECAP 125.40
20272 07/15/2009 MUIR STEVEN 255913SS87424000 6411 MILEAGE REIMBURSEMENT FOR 57.20
20273 07/15/2009 TADLOCK LEWIS 199953007289900R 6317 PETTY CASH EXPENSES FOR A 242.25
199953007289900R 6319 PETTY CASH EXPENSES FOR A 8.97
251.22 Total
20274 07/15/2009 RIPPETOE CHARLES SCOTT 1999110000611000 6411 RECAP AUBURN 6/17 26.03
20275 07/15/2009 BRUCE AMALIA 19992178874990EL 6399 CLOSED BEFORE PAYMENT MAD 92.34
20276 07/15/2009 MATHAY SHELLEY 4359112287723000 6411 TO PAY MILEAGE 93.44
20277 07/15/2009 HART SUSAN L 1999312287723000 6411 TRAVEL FOR EDUCATIONAL DI 103.05
2249312287723000 6411 INCREASE 93.74
196.79 Total
20278 07/15/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,298.02
2409350000299000 6341 272.48
2409350000399000 6341 156.32
2409350000599000 6341 454.69
2409350001199000 6341 593.61
2409350001299000 6341 72.31
2409350001499000 6341 298.52
2409350001599000 6341 372.20
2409350004199000 6341 585.24
2409350004399000 6341 459.03
2409350004599000 6341 326.56
2409350004699000 6341 193.54
2409350004999000 6341 863.83

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350005099000 6341 113.56
2409350005199000 6341 406.90
2409350005399000 6341 355.00
2409350006799000 6341 184.26
2409350006899000 6341 738.44
2409350006999000 6341 426.00
2409350007099000 6341 796.12
2409350007199000 6341 538.76
2409350007399000 6341 951.54
2409350007799000 6341 180.26
2409350010199000 6341 923.40
2409350010299000 6341 1,093.84
2409350010399000 6341 965.36
2409350010499000 6341 823.76
2409350010599000 6341 923.10
2409350010699000 6341 1,193.28
2409350010799000 6341 455.92
2409350010899000 6341 496.80
2409350010999000 6341 459.84
2409350011199000 6341 682.16
2409350011299000 6341 766.88
2409350011399000 6341 369.32
2409350011499000 6341 369.12
2409350011599000 6341 846.89
2409350011699000 6341 510.72
2409350011799000 6341 170.44
2409350011899000 6341 241.24
2409350011999000 6341 582.72
2409350012099000 6341 198.68
2409350012199000 6341 255.46
2409350012299000 6341 184.76
2409350012399000 6341 117.56
2409350012499000 6341 582.32
2409350012599000 6341 326.36
2409350012799000 6341 368.92
24,546.04 Total
20279 07/15/2009 FORM PLASTICS COMPANY 6437810012699000 6349 HCM100 MODIFIED − SEALING 4,421.25
6819810007899000 6349 HCM100 MODIFIED − SEALING 4,421.25
6819810012999000 6349 HCM100 MODIFIED − SEALING 4,421.25
13,263.75 Total
20280 07/15/2009 PEARSON LEARNING GROUP 2639112187425000 6399 #0765276305 EVALUACION DE 1,729.75
2639112187425000 6399 #1428405321 DEVELOPMENTAL 1,254.75
2639112187425000 6399 ESTIMATED SHIPPING/HANDLI 248.74
2639112187425000 6399 #1428405291 DEVELOPMENTAL 1,554.75
4,787.99 Total
20281 07/15/2009 BRASCHLER LYNDA 19992178874990EL 6399 OPEN PURCHASE ORDER FOR L 58.78
20282 07/15/2009 SUMMIT INTEGRATION SYSTEMS 199953007289900T 6317 SOUNDCRAFT EPM−6 AUDIO MI 645.00
6437810012699000 6317 DIGITAL CAMCORD: SONY DCR 690.00
6437810012699000 6317 MICROPHONE STAND: MC−05B 88.00
6437810012699000 6317 AUDIO MIXER SC EPM−6 215.00
6819810012999000 6317 DIGITAL CAMCORDER, SONY D 690.00
2,328.00 Total
20283 07/15/2009 THYSSEN GLEN E 1999520087399000 6399 OPEN PO FOR AMMUNITION NE 1,765.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20284 07/15/2009 AETNA IBA 1999 215321 43.80
20285 07/15/2009 HARRIS CO DEPARTMENT OF EDUCATION 2249112287723000 6219 FEE FOR PHYSICAL THERAPY 6,105.00
20286 07/15/2009 RAPTOR TECHNOLOGIES ^ 2119110010230000 6399 RAPTOR WARE STUDENT TARDY 96.00
20287 07/15/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 1,360.32
20288 07/15/2009 AUTO CARE CENTER 1999510093099000 6219 OPEN P.O. FOR TIRE MOUNTI 93.45
20289 07/15/2009 BRIDGEWOOD FARMS 2249112287723000 6219 FEE FOR DAY HABILITATION 18.47
20290 07/15/2009 WILSON BARRY 181936C1003910AD 6411 WACO/RECAP 258.47
20291 07/15/2009 MARSHALL CONSTRUCTION 6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 552,748.95
6818810001499000 6625 COLLEGE PARK ADDITION AND 1,339,933.20
1,892,682.15 Total
20292 07/15/2009 NIELSENS DELI & BAKERY 2819520087399000 6399 LEADERSHIP GRADUATION CAK 50.00
20293 07/15/2009 SPEEDY INSPECTIONS 1999510093599000 6219 VEHICLE INSPECTIONS, EXP. 39.75
20294 07/15/2009 PEARSON EDUCATIONAL MEASUREMENT 2119110010230000 6399 CHANGE ORDER 6/25/09 TO A 9.75
2119110010230000 6399 067357995−4 DRAA BHMK BK 97.50
107.25 Total
20295 07/15/2009 OFFICE MAX 1999410072699000 6399 ONLINE ORDER #93144933 228.35
20296 07/15/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 CLOSED IN ERROR 35.68
20297 07/15/2009 GILLIS LAURA M 1999112287723000 6216 FEE FOR MUSIC THERAPY SER 8,590.57
20298 07/15/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6319 INCREASE 446.70
20299 07/15/2009 SAMS CLUB # OR # 181936J287191000 6399 SAM’S STORE 6421; SAM’S A 659.48
199911EL699110RM 6399 SAME #4713 SHANANDOAH OPE 416.75
199911EL69923000 6399 SAMS STORE #6421, SAMS AC 38.21
1999216987499000 6399 STORE # 6421 41.87
199921P287499000 6399 SAM’S STORE # 6421, SAM’S 228.28
1999410070199000 6399 SAM’S ACCT #21293112090 284.90
1999410072699000 6399 SAM’S ACCOUNT # 212931120 86.96
199941PR70199000 6399 SAMS ACCOUNT #21293112090 271.74
2119110069924000 6399 SAM’S STORE #4713 SHENAND 418.74
2119110069924000 6399 SAM’S CONROE #6421 OPE PU 494.79
2119110069924000 6399 SAM’S CONROE #6421 OPEN P 987.02
3859112287723000 6399 SAMS STORE#6421 SAMS ACCT 198.18
4049116969924000 6399 STORE # 6421 80.93
4049116987424000 6399 STORE # 6421 128.92
4049117869924000 6399 STORE # 6421 184.15
4,520.92 Total
20300 07/15/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 5,479.16
1999346191099000 6319 LINE 2 − NON INVENTORY 756.57
6,235.73 Total
20301 07/15/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6246 ESTIMATES ONLY 1,360.94
20302 07/15/2009 LARIAT CONTRACT FLOORING 1999510090299000 6246 CROCKET STAIR TREADS TO R 15,580.00
1999510090299000 6246 MITCHELL INTERMEDIATE CAR 9,000.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
24,580.00 Total
20303 07/15/2009 MALOY VINYL REPAIR 1999340091099000 6219 OPEN PO FOR REPAIR OF BUS 10,821.00
20304 07/15/2009 MSI PRODUCTS INC 1999510093099000 6319 SPECIALTY PLUMBING EQUIP/ 85.65
20305 07/15/2009 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 876,807.91
681981001069911F 6625 CREIGHTON ELEMENTARY RENO 193,958.52
1,070,766.43 Total
20306 07/15/2009 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 817.10
2409350092099000 6245 REMOVE EXISTING 3 COMP SI 1,550.00
2,367.10 Total
20307 07/15/2009 GRAYBAR ELECTRIC ^ CO 199953007289900N 6317 OR−OSD66U24 − CAT6PNL 24P 134.90
199953007289900N 6317 EWMW362430 ACCESSPLUS 36X 476.23
199953007289900N 6317 OR−PHD66U48 CAT6 PNL 48P 543.62
1,154.75 Total
20308 07/15/2009 CHARACTER DEVELOPMENT GROUP 1999110010411000 6399 Shipping 4.54
1999112110425001 6399 108SMC209 NO TE RIAS DE M 16.95
1999112110425001 6399 Shipping 6.50
1999112110425001 6399 106SMC209 SOLO BROMEADO 15.95
1999310010499000 6399 1999MC209 YOU’LL NEVER RE 3.49
1999310010499000 6399 703MC209 HOW YOU LIVE LI 3.49
1999310010499000 6399 178MC209 LIFE ISN’T ALWAY 17.95
1999310010499000 6399 246MC209 IT’S OK TO BE D 9.99
1999310010499000 6399 281MC209 WHAT DO YOUSTAN 9.95
1999310010499000 6399 239MC209 THE BIGGEST AND 16.95
1999310010499000 6399 413MC209 COLORFUL COUNSE 34.95
1999310010499000 6399 106MC209 JUSK KIDDING 15.95
1999310010499000 6399 108MC209 DON’T LAUGH AT 16.95
2049110007411000 6399 278−MC209 − CHARACTER POS 3.49
2049110007411000 6399 150E−MC209 − CARING DVD 69.95
2049110007411000 6399 Shipping 13.21
2049110007411000 6399 712−MC209 − BULLYING BULL 10.99
2049110007411000 6399 270−MC209 − TEARS ON THE 49.95
2049110007411000 6399 199−MC209 − YOU’LL NEVER 3.49
2049110007411000 6399 279−MC209 − WE ARE POSTER 8.95
211961PT10430000 6399 Shipping 10.00
211961PT10430000 6399 247MC209 BARACK 17.99
211961PT10430000 6399 588MC806 POSITIVE WORDS, 13.95
375.58 Total
20309 07/15/2009 BEST BUY ^ FOR BUSINESS 1619112287723000 6399 AS PER QUOTE 2779114− GE 137.21
1619112287723000 6399 Shipping 90.00
227.21 Total
20310 07/15/2009 STAPLES ADVANTAGE 1999 1311WH 2009099110 − STEFCO DHW10 959.04
6437810012699000 6315 909911 − STEFCO DHW100 − 1,957.90
2,916.94 Total
20311 07/15/2009 HEINEMANN RAINTREE 6437812112699000 6399 978−1−4109−1263−3 − MATH 134.83
6437812112699000 6399 974−1−4034−7643−2 − NEIG 207.49
6437812112699000 6399 978−1−4329−1207−9 − PEOP 186.67
6437812112699000 6399 978−1−4034−8169−6 − BASI 134.83
6437812112699000 6399 978−1−4034−6475−0 − MY 134.84
6437812112699000 6399 978−1−43290809−6 − FIRST 207.49
1,006.15 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20312 07/15/2009 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 25.16
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 608.85
634.01 Total
20313 07/15/2009 PINTO SUSAN 161911DX99911000 6216 FEE FOR STAFF TRAINING FO 2,698.50
20314 07/15/2009 HULSHOF STEPHANIE 1999112287723000 6216 FEE FOR STAFF TRAINING FO 982.50
20315 07/15/2009 AP EXAMS 1999216687499000 6399 SCHOOL AP SCHOLAR ROSTERS 50.00
1999216687499000 6399 AP INSTRUCTIONAL PLANNING 100.00
1999216687499000 6399 ORDER FOR DEBBIE PENNINGT 50.00
1999216687499000 6399 GRADE REPORT ON CD 50.00
250.00 Total
20316 07/15/2009 CARPENTER TERESA A 199941AU70199000 6411 MILEAGE REIMBURSEMENT FOR 245.41
20317 07/15/2009 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 LINE 2 − NON INVENTORY 343.75
20318 07/15/2009 MSC INDUSTRIAL SUPPLY 6437810012699000 6315 89408629 − ULTRA PRO 8 FO 217.82
20319 07/15/2009 TEXAS WOMANS UNIVERSITY 1619312287723000 6497 REGISTRATION FOR FALL 200 2,721.33
20320 07/15/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 38.45
20321 07/15/2009 BRIGGS EQUIPMENT 1999510093599000 6245 MAINTENANCE / PARTS & SER 311.02
1999510093599000 6319 CORD FOR GENIE 2646 SCISS 162.48
473.50 Total
20322 07/15/2009 KITS INC 2639132187425000 6216 CONSULTANT, DR. JOE KORTZ 1,465.00
20323 07/15/2009 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 126.40
20324 07/15/2009 KMD HOSPITALITY 2409350092099000 6219 DESIGN OF 2009−10 CHILD N 3,622.50
20325 07/15/2009 BEYOND PLAY LLC 3859112287723000 6399 C914 CRAWL ABOUT FIREFLY 17.95
3859112287723000 6399 Shipping 68.91
3859112287723000 6399 W971 EARLY VISUAL SKILLS 65.95
3859112287723000 6399 E625 VIBRA−DERM MASSAGE 89.85
3859112287723000 6399 F440 BULK ASST WIKKI STIX 29.95
3859112287723000 6399 C765 CRAWL ABOUT BUTTERFL 17.95
3859112287723000 6399 E716 CHIME GARDEN 80.85
3859112287723000 6399 T939 SCOOPER BOWLS 15.90
3859112287723000 6399 G712 EVERYDAY SOUNDTRACKS 17.95
3859112287723000 6399 E824 SEE ME SENSORY BALLS 14.95
3859112287723000 6399 F419 SNAP BEADS 19.95
3859112287723000 6399 E993 TACTILE DISCS 317.90
758.06 Total
20326 07/15/2009 LUMPKIN BOBBY 18193600999910AD 6219 TWCP VS LUFKIN 284.00
20327 07/15/2009 HIGHTECH REHAB SOLUTIONS 1619112287723000 6399 SHIPPING, FREIGHT, DELIVE 590.00
1619112287723000 6399 8 CHANGING TABLES SPECIAL 10,713.92
11,303.92 Total
20328 07/15/2009 G & P OFFICE FURNITURE ^ 181936J000191000 6318 STORAGE CABINETS (GRAY) # 1,056.50
20329 07/15/2009 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 TO PAY INVOICES 3,575.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20330 07/15/2009 HILL BRYAN K 181936C1003910AD 6411 WACO RECAP 423.68
20331 07/15/2009 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 55.20
20332 07/15/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009011030 − ABCO 0213−NB 194.04
1999 1311WH 5223001000 − SCHOOL LAM S 4,892.80
5,086.84 Total
20333 07/15/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 1,498.50
20334 07/15/2009 TASN 2409350092099000 6411 REGISTRATION FOR TERINA A 700.00
20335 07/15/2009 AETNA HSA 1999 215324 JULY PYMT 73.50
20336 07/15/2009 SOUTHERN TIRE MART 1999 1311TP LINE 1 − INVENTORY 4,903.05
20337 07/15/2009 FIRETROL PROTECTION SYSTEMS INC 1999510093099000 6245 Fire SPRINKLER & SECURITY 720.00
20338 07/15/2009 BURGESS SHERILYN M 19991189874220PI 6411 OPEN PO FOR MILEAGE REIMB 57.75
20339 07/15/2009 PUBLIC SURPLUS 1999510093599000 6497 AUCTION FEES 654.14
20340 07/15/2009 BLASINGAME TODD 18193600999910AD 6219 TWCP VS GARLAND ROWLE 358.70
20341 07/15/2009 LIVE OAK CLEANERS 1999410070299000 6399 CLEANING OF BOARD OF TRUS 24.48
20342 07/15/2009 LENNYS # 1999217887499000 6399 OPEN PURCHASE ORDER FOR D 134.85
20343 07/15/2009 LENNYS # 199921P387499000 6399 REGULAR BOX LUNCHES, FOR 47.25
20344 07/15/2009 PIE IN THE SKY 1999217887499000 6399 OPEN PURCHASE ORDER − FOO 93.75
20345 07/15/2009 CANONS PARK EQUIPMENT MANAGEMENT 1999340091099000 6319 20’ GRADE B STORAGE CONTA 1,800.00
20346 07/15/2009 HASKINS ORSINI PATRICIA 4359112287723000 6411 RECAP WESTLAKE 6/22 269.90
20347 07/15/2009 NATIONAL TRAVEL SYSTEMS 1999216687499000 6411 AIRLINE TRAVEL FOR DEBBIE 1,223.50
1999216687499000 6411 TRAVEL SERVICE FEE PER TI 73.75
1999216687499000 6411 AIRFARE WAS BILLED AT A H 185.00
19993636005990AD 6412 FLIGHTS FOR ORHS DEBATE T 7,081.80
8,564.05 Total
20348 07/15/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936E1001910AD 6412 RENTAL FOR BOYS REGIONAL 396.00
181936E1011910AD 6412 VEHICLE RENTAL RES # 522L 116.24
181936E2001910AD 6412 VEHICLE RENTALS FOR GIRLS 384.00
181936E2011910AD 6412 VEHICLE RENTAL RES # 522L 79.00
975.24 Total
20349 07/15/2009 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 120.14
20350 07/15/2009 SCHOLAR MIND 2639112110525000 6399 APRENDE A LEET CON PIPO 239.94
20351 07/15/2009 MCNEELY DEBBIE 2559137887424000 6411 RECAP HUNTSVILLE 6/4 47.57
20352 07/15/2009 MCNEELY DEBBIE 2559137887424000 6411 RECAP HOUSTON 5/27 55.63
20353 07/15/2009 MCNEELY DEBBIE 2559130087424000 6411 RECAP CYORESS 6/10 195.60
20354 07/15/2009 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 55.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20355 07/15/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 1,164.02
20356 07/15/2009 RUSSELL ELIZABETH E 2559130087424000 6411 MILEAGE REIMBURSEMENT FOR 132.83
20357 07/15/2009 RUSSELL ELIZABETH E 1999210087699000 6411 RECAP HOUSTON 6/26 114.09
20358 07/15/2009 LANGLEY CYNTHIA 19991189874220PI 6411 DALLAS 8/3 95.00
20359 07/15/2009 MECA SPORTSWEAR INC 181936B101191000 6498 Award JACKETS FOR BOYS BA 84.00
181936B201191000 6498 Award JACKETS FOR GIRLS B 84.00
181936C101191000 6498 Award JACKETS FOR BASEBAL 126.00
181936D101191000 6498 Award JACKETS FOR GOLF/ 252.00
181936D200191000 6498 AWARD JACKETS FOR GOLF 84.00
181936E101191000 6498 Award JACKETS FOR BOYS CR 42.00
181936E201191000 6498 Award JACKETS FOR GIRLS T 42.00
181936G001191000 6498 Award JACKETS FOR SWIMMIN 294.00
181936H000191000 6498 AWARD JACKET FOR TENNIS 42.00
181936H001191000 6498 Award JACKETS FOR TENNIS/ 336.00
181936J000391000 6498 Award JACKETS FOR BBB 1J, 2,796.00
181936J001191000 6498 Award LETTERS, GIRLS BASK 80.00
181936J001191000 6498 Award JACKET FOR POWERLIF 42.00
181936J001191000 6498 Award JACKETS FOR BOYS SO 462.00
181936J100191000 6498 AWARD JACKET FOR SPORTS M 42.00
181936J101191000 6498 Award JACKETS FOR TRAINER 42.00
181936K100191000 6498 AWARD JACKETS FOR SOFTBAL 126.00
181936K101191000 6498 Award JACKETS FOR SOFTBAL 168.00
1999363200399000 6498 AWARD JACKETS 1,302.00
1999363200399000 6498 JACKET AWARD LETTERS 584.00
1999363201199000 6498 CHOIR LETTER JACKET FOR M 126.00
1999363601199000 6498 DEBATE LETTER JACKET FOR 42.00
7,198.00 Total
20360 07/15/2009 BONE JAMIE 2559410072624000 6411 RECAP HOUSTON 6/25 50.27
20361 07/15/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 13,374.03
20362 07/15/2009 CPO SCIENCE 6819813900599000 6399 492−0550 − CURRICULUM RES 1,200.00
6819813900599000 6399 392−3030 − EXTRA PLASTIC 13.00
6819813900599000 6399 Shipping 3,104.80
6819813900599000 6399 792−1440 − ENERGYCAR−−CAR 2,064.00
6819813900599000 6399 792−1380 − STRAIGHT TRACK 1,068.00
6819813900599000 6399 392−3380 − DIGITAL MULTIM 480.00
6819813900599000 6399 792−5550 − PHYSICAL SCIEN 25,140.00
6819813900599000 6399 392−3020 − EXTRA STEEL MA 15.00
33,084.80 Total
20363 07/15/2009 BATTERIES PLUS 1999510093599000 6319 SCRUBB MACHINE BATTERIES 499.09
20364 07/15/2009 EVERSDYK THOMAS 1999112287723000 6411 SAN ANTONIO 8/2 686.56
20365 07/15/2009 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
20366 07/15/2009 PARSONS DARLENE R 19991189874220PI 6411 DALLAS 8/3 645.00
20367 07/15/2009 JBCR INC 2639112110625000 6399 SHARP AR−208S TABLETOP CO 995.00
20368 07/15/2009 PEDIATRIC SERVICES OF AMERICA (PSA) 2249112287723000 6219 FEE FOR NURSING SERVICES 1,283.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20369 07/15/2009 HEINEMANN PROFESSIONAL DEVELOPMENT 2119110010230000 6399 978−0−325−02125−6 PRIMARY 3,498.00
2119110010230000 6399 Shipping 110.34
2119110010230000 6399 1SEN 002121/2005 COMPREHE 1,160.00
2119110011624000 6399 THE PRIMARY COMP TOOLKIT 1,216.00
2119110011624000 6399 Shipping 28.52
2559137487424000 6325 ISBN 978−0−325−01371−8 ST 2,236.00
2559137487424000 6325 Shipping 57.92
2559137887424000 6325 ISBN 978−0−325−01371−8 ST 1,144.00
2559137887424000 6325 Shipping 101.49
2559137887424000 6325 ISBN 978−0−86709−536−4 TE 22.00
2559137887424000 6325 ISBN 978−0−325−01295−7 CO 390.00
2559137887424000 6325 ISBN 978−0−86709−509−8 RE 27.00
2559137887424000 6325 ISBN #978−0−325−01230−8 C 2,565.00
2559137887424000 6325 ISBN #978−0−325−00643−7 G 24.00
12,580.27 Total
20370 07/15/2009 CENGAGE LEARNING 24491100874220CT 6325 ISBN 13:9781423912262 − I 131.25
24491100874220CT 6325 Shipping 164.15
24491100874220CT 6325 ISBN 13: 9781423912316 − 2,418.00
2,713.40 Total
20371 07/15/2009 TOYOTALIFT OF HOUSTON 1999510072799000 6245 OPEN PO FOR PREVENTIVE AM 180.00
1999510072799000 6245 OPEN PO FOR PREVENTIVE MA 60.00
1999510072799000 6245 COST OF PREVENTIVE MAINTE 9.54
1999510072799000 6269 COST OF PREVENTIVE MAINTE 220.08
1999510072799000 6269 TO PAY FINAL INVOICES 10.00
479.62 Total
20372 07/15/2009 DATA MEMORY SYSTEMS 19991189874220PI 6317 #DM50 628 − 2GB DDR2−533 2,880.00
20373 07/15/2009 CHIEF ARCHITECT 24491100874220CT 6317 SOFTWARE ASSURANCE, SUPPO 1,295.00
24491100874220CT 6317 ADD 10 SEATS TO EXISTING 1,500.00
24491100874220CT 6317 Shipping 25.00
2,820.00 Total
20374 07/15/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999113101411000 6245 OPEN PURCHASE ORDER FOR B 135.00
1999113105011000 6245 ARMSTRONG OBE 3166247 REP 25.00
160.00 Total
20375 07/15/2009 HEWLETT PACKARD 1999 1311TC HP COMPAQ DC5800 SFF PC P 115,600.00
199931TS87599000 6317 QUOTE NO. 3064914 HP COMP 999.00
199953007289900H 6317 HP DEMO #KR679UT#ABA PROM 559.30
199953007289900N 6248 UF498PE HP 1 YR POST WARR 5,840.00
2559410072624000 6317 EJ092AA#ABA HP 12 CELL UL 246.00
2559410072624000 6317 FH005AW#ABA − BASE − HP C 1,998.00
2629130087424000 6317 ITEM #RR314AA VALUE NYLON 32.00
2629130087424000 6317 ITEM #KS072UT#ABA HP ELIT 2,549.00
3859112287723000 6317 HP COMPAQ 67106 NOTEBOOK 999.00
411911001191100J 6317 A434520 LABTEC STEREO 342 246.60
129,068.90 Total
20376 07/15/2009 WRITING ACADEMY THE 1999110011411000 6399 103 3RD GRADE WRITING ACA 490.00
1999110011411000 6399 ESTIMATED ShippingHANDLIN 49.00
539.00 Total
20377 07/15/2009 ACT REGISTRATION 199911SP99911000 6399 ACT ONLINE PREP SCHOOL SI 3,795.00
20378 07/15/2009 VILLARREAL IMEE E 4289210087499000 6411 MILEAGE REIMBURSEMENT, JU 163.02

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20379 07/15/2009 VILLARREAL IMEE E 4289110087411000 6412 COLLEGE VISIT 7/29 725.00
20380 07/15/2009 WILEY JOSSEY BASS PUBLISHING INC 2559133987424000 6325 ISBN#9780787966874 CRIME 22.31
2559133987424000 6325 ISBN #978078798568 THE SC 66.95
2559133987424000 6325 ISBN #9780787976521 BIOLO 49.11
2559133987424000 6325 ISBN #9780137933815 THE S 44.64
2559133987424000 6325 ISBN #9780470239551 ENVIR 196.43
2559133987424000 6325 ISBN #9780471191636 JANIC 59.47
2559133987424000 6325 ISBN #9780787975753 SCIEN 56.95
2559133987424000 6325 ISBN #9780787972981 THE S 73.66
2559133987424000 6325 ISBN #9780787983260 DR. A 51.31
2559133987424000 6325 ISBN #9780471729013 SCIEN 89.27
2559133987424000 6325 ISBN #9780787989286 JANIC 44.60
2559133987424000 6325 ISBN #9780130450517 BIOLO 49.11
2559136987424000 6325 ISBN # 978−0−87628−131−4 6.23
2559136987424000 6325 ISBN # 978−0−7879−9445−7 17.80
2559136987424000 6325 ISBN # 978−0−7879−9446−4 17.80
2559136987424000 6325 ISBN # 978−0−7879−7081−9 21.86
2559136987424000 6325 ISBN # 978−0−87628−386−8 21.77
2559136987424000 6325 ISBN # 978−0−7879−6598−3 43.54
2559136987424000 6325 Shipping 79.17
2559136987424000 6325 ISBN # 978−0−7879−6602−7 23.95
2559136987424000 6325 ISBN # 978−0−7879−9448−8 7.10
2559136987424000 6325 ISBN # 978−0−7879−9450−1 7.10
2559136987424000 6325 ISBN # 978−0−7879−6585−3 21.77
2559136987424000 6325 ISBN # 978−0−7879−7398−8 24.07
2559136987424000 6325 ISBN # 978−0−7879−8179−2 21.77
2559136987424000 6325 ISBN # 978−0−7879−9443−3 17.80
2559136987424000 6325 ISBN # 978−0−7879−9449−5 7.10
2559136987424000 6325 ISBN # 978−0−7879−6642−3 21.80
2559136987424000 6325 ISBN # 978−0−7879−6603−4 23.95
2559136987424000 6325 ISBN # 978−0−470−34475−0 17.80
2559136987424000 6325 ISBN # 978−0−7879−9447−1 7.10
2559136987424000 6325 ISBN # 978−0−7879−9764−9 14.20
2559136987424000 6325 ISBN #978−0−13−060038−7 G 108.65
2559136987424000 6325 ISBN #978−0−7879−6603−4 M 119.54
2559136987424000 6325 ISBN # 978−0−7879−8468−7 21.86
2559136987424000 6325 ISBN # 978−0−7879−8876−0 21.77
2559136987424000 6325 ISBN # 978−0−471−22556−0 10.91
2559136987424000 6325 ISBN # 978−0−87628−566−4 21.36
2559136987424000 6325 ISBN # 978−0−7879−7601−9 21.86
2559136987424000 6325 ISBN # 978−0−7879−6898−4 21.86
2559136987424000 6325 ISBN # 978−0−7879−9630−7 21.77
2559136987424000 6325 ISBN # 978−0−471−65198−7 21.77
2559136987424000 6325 ISBN # 978−0−7879−9444−0 17.80
2559136987424000 6325 ISBN # 978−0−13−060038−7 21.77
2559136987424000 6325 ISBN # 978−0−7879−8880−7 23.95
2559136987424000 6325 ISBN # 978−0−471−64910−6 21.36
1,703.72 Total
20381 07/15/2009 POWERLIFT 181936J000391000 6399 ESTIMATED SHIPPING/HANDLI 3,200.00
181936J000391000 6399 7’ HALF RACK HFR , BLACK, 8,495.00
181936J000391000 6399 8X8 OLYMPIC LIFTING PLATF 10,195.00
21,890.00 Total
20382 07/15/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 1999 1311TC HAUPPAUGE MFR PART #1191 10,462.50
1999 1311TC #GS917A8#ABA HP L1710 FLA 10,425.00
20,887.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20383 07/15/2009 DORAN DIANE 199941AU70199000 6411 MILEAGE REIMBURSEMENT FOR 84.15
20384 07/15/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00
20385 07/15/2009 SCHOOL SPECIALTY ^ FURNITURE ONLY 6819810011599000 6318 SCHOLARCRAFT 1017N, NAVY 104.35
6819810011599000 6318 SAFCO 5271 − COMMERCIAL P 287.22
6819810011599000 6318 SAFCO 5270 − COMMERCIAL S 784.32
1,175.89 Total
20386 07/15/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 120.33
1999410072699000 6219 OPEN PURCHASE ORDER FOR C 82.31
1999510090299000 6269 REPLACEMENT FOR COFFEE SU 70.08
272.72 Total
20387 07/15/2009 ONEILL KOB MARY 2249112287723000 6219 FEE FOR ORIENTATION AND M 1,693.25
20388 07/15/2009 BAY ARCHITECTS 681881LC12099000 6625 ARCHITECTURAL & ENGINEER 9,660.00
20389 07/15/2009 HERTZ EQUIPMENT RENTAL INC 1999 1311MN OIL 2 CYCLE ENGINE 2.5 OZ 669.60
20390 07/15/2009 RIVAS JOHN 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 24.95
20391 07/15/2009 MR APPLIANCE OF MONTGOMERY COUNTY 1999510093099000 6316 OPEN P.O. FOR SMALL APPLI 746.13
20392 07/15/2009 JOHNSON STRING INSTRUMENT 1999111200111000 6399 BASS FOLDING CHAIR #ACBA 959.70
20393 07/15/2009 JOHNSON ASHLEY 411911007281100J 6216 CONSULTING AGREEMENT: DES 2,200.00
20394 07/15/2009 M & B SUPPLIES INC 181936J001191000 6399 C1823D INKJET CARTRIDGE H 179.85
181936J001191000 6399 C6657AN INKJET CARTRIDGE 124.65
181936J001191000 6399 C6656AN INKJET CARTRIDGE 74.50
1999110000311000 6399 HEWLETT PACKARD 114.99
1999132387421000 6399 CARTRIDGE TONER − CC531A 112.19
1999132387421000 6399 CARTRIDGE TONER − CC532A 112.19
1999132387421000 6399 CARTRIDGE TONER − CC533A 112.19
1999212387421000 6399 CARTRIDGE TONER − Q6002A 65.52
1999212387421000 6399 CARTRIDGE TONER − Q6003A 65.52
1999212387421000 6399 CARTRIDGE TONER − Q6000A 59.73
1999212387421000 6399 CARTRIDGE TONER − CC530A 119.55
1999212387421000 6399 CARTRIDGE TONER − Q6001A 65.52
1999410072699000 6399 HP Q2613A CARTRIDGE 324.36
1999410072699000 6399 HP Q7553A CARTRIDGE 132.32
1999520087399000 6399 Q5949A 105.98
1999520087399000 6399 C9363WN 47.96
1999520087399000 6399 Q7553A 66.16
1999520087399000 6399 C7115X 60.63
1999520087399000 6399 Q2612A 107.92
1999520087399000 6399 C8767WN 37.60
1999520087399000 6399 Q2613A 108.12
2559130087424000 6399 HP #C9723A CARTRIDGE/TONE 941.04
2559130087424000 6399 HP #C9722A CARTRIDGE/TONE 941.04
2559130087424000 6399 HP #C9721A CARTRIDGE/TONE 941.04
2559130087424000 6399 HP #C9720A CARTRIDGE/TONE 695.58
2559136987424000 6317 C9723A HP LASERJET 4600 M 313.68
2559136987424000 6317 Q1338A HP LASERJET 4200 B 229.98
2559136987424000 6317 C9721A HP LASERJET 4600 C 313.68
2559136987424000 6317 C9722A HP LASERJET 4600 Y 313.68
2559136987424000 6317 C9720A HP LASERJET 4600 B 231.86
2559410072624000 6399 Q5942A CARTRIDGE TONER HP 226.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559410072624000 6399 Q6003A Cartridges TONER F 66.45
2559410072624000 6399 Q6002A − CARTRIDGE, TONER 65.45
2559410072624000 6399 Q2613A CARTRIDGE, TONER H 216.01
2559410072624000 6399 Q7553A CARTRIDGE TONER HP 66.09
2559410072624000 6399 C8765WN INKJET CARTRIDGE, 60.12
2559410072624000 6399 C9363 INKJET CARTRIDGE HP 71.86
2559410072624000 6399 Q6001A CARTRIDGE, TONER F 65.45
2559410072624000 6399 C7115X CARTRIDGE TONER HP 60.57
2559410072624000 6399 Q6000A − CARTRIDGE, TONER 59.68
8,076.97 Total
20395 07/15/2009 BURK JOE DAN 181936A101191000 6411 OPEN P. O. FOR MILEAGE RE 162.25
20396 07/15/2009 JJF COMPANY XPRESS LUBE 1999510093599000 6247 FLEET OIL CHANGE 150.71
20397 07/15/2009 DOBBERT DUANE L PH D 1999340091099000 6399 SCHOOL BUS DRIVERS: THE 1 195.00
20398 07/15/2009 SUSTAINABLE SYSTEMS ENGINEERING 4809510093599000 6216 CONSULTANTS FOR RECYCLING 7,790.00
20399 07/15/2009 TACNOLOGIES LTD 1999520087399000 6399 ESTIMATED SHIPPING/HANDLI 60.00
1999520087399000 6399 FX9000 THROAT COLLAR L/XL 390.00
1999520087399000 6399 QUOTE #Q90643 1,140.00
1,590.00 Total
20400 07/15/2009 WIGGINS CHARLOTTE 199921P387499000 6219 TRAIN TEACHERS IN PRINCIP 600.00
20401 07/15/2009 KARONKA MARK S 18193600999910AD 6219 TWCP VS GRALAND ROWLE 165.12
18193600999910AD 6219 TWCP VS GARLAND ROWLE 165.13
330.25 Total
20402 07/15/2009 KOCH FRANK 18193600999910AD 6219 TWCP VS GARLAND ROWLE 330.25
20403 07/15/2009 REEVES ALICIA A 1999212187425001 6411 LPAC AUDITS MILAGE FOR JU 63.14
20404 07/15/2009 MENDOZA LUIS 1999510093099000 6411 ROUND ROCK 7/22 240.00
20405 07/15/2009 HOLLANSKY LISA 1999340091099000 6239 REIMBURSEMENT FOR RE−CERT 45.00
20406 07/15/2009 ABYDOS LEARNING NJWPT 2550137887424000 6411 REGISTRATION− ABYDOS GRAM 650.00
20407 07/15/2009 ABYDOS LEARNING NJWPT 2409350092099000 6411 AUSTIN 7/19 60.00
20408 07/15/2009 BAIRD BRIDGET 2409350092099000 6411 AUSTIN 7/19 535.24
20409 07/15/2009 WAVEMEDIA INC 1999510000199000 6256 2,823.00
1999510000299000 6256 950.00
1999510000399000 6256 1,882.00
1999510000599000 6256 941.00
1999510001499000 6256 950.00
1999510004199000 6256 650.00
1999510004599000 6256 941.00
1999510004699000 6256 941.00
1999510004999000 6256 941.00
1999510005099000 6256 941.00
1999510005399000 6256 941.00
1999510006799000 6256 941.00
1999510006999000 6256 941.00
1999510007199000 6256 941.00
1999510007499000 6256 629.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010499000 6256 2,823.00
1999510010899000 6256 941.00
1999510010999000 6256 941.00
1999510011199000 6256 941.00
1999510011299000 6256 941.00
1999510011399000 6256 941.00
1999510011699000 6256 941.00
1999510011799000 6256 941.00
1999510011899000 6256 941.00
1999510012099000 6256 941.00
1999510012199000 6256 941.00
1999510012299000 6256 941.00
1999510012399000 6256 941.00
1999510012599000 6256 1,250.00
31,718.00 Total
20410 07/15/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 90.00
20411 07/15/2009 BARNES & NOBLE BOOKS 1999216687499000 6325 BOOK ORDER FOR SOCIAL STU 47.97
24491100874220CT 6325 ISBN #9781416039402 − MOS 259.80
2559130087424000 6325 ISBN #9781904424611 − TEA 259.48
2559137487424000 6325 ISBN #978−1−60329−024−1 M 2,464.00
3,031.25 Total
20412 07/15/2009 BARNES & NOBLE BOOKS 2119110011930000 6399 Shipping 70.00
2119110011930000 6399 WB30232.1 LEVEL 2 NF KIT 349.99
2119110011930000 6399 WB30238.1 LEVEL2 FICTION 349.99
769.98 Total
20413 07/15/2009 FOLLETT LIBRARY RESOURCES 1999122800226000 6325 42.61
6437812800599000 6325 BOOKS, LIBRARY − ONLINE O 186.89
144.28 Total
20414 07/15/2009 FREDRIC H JONES & ASSOCIATES INC 2559130087424000 6325 TOOLS FOR TEACHING PREVIE 1,563.25
2559130087424000 6325 Shipping 97.75
1,661.00 Total
20415 07/15/2009 SARGENT WELCH SCIENTIFIC 6819813907899000 6399 WL3911A (PK OF 10) − MICR 2,156.40
6819813907899000 6399 WL3911−89 − MICROSLIDE LE 64.76
2,221.16 Total
20416 07/15/2009 LAURENT JEFF 199952AF873990AF 6411 RECAP CORPUS 6/29 315.00
20417 07/15/2009 A ATHLETIC & MEDICAL 181936J100191000 6399 HYDROCOLLATOR PAD OVERSIZ 123.00
181936J100191000 6399 COACH TAPE 1 1/2" 32/BOX 375.00
181936J100191000 6399 HYDROCOLLATOR PAD CERVICA 72.90
181936J100191000 6399 DYNAREX NON−ADHERANT PADS 42.00
181936J100191000 6399 REUSABLE ADHERANT MUSCLE 95.00
181936J100191000 6399 HYDROCOLLATOR PAD STANDAR 48.00
181936J100191000 6399 12 OZ PLASTIC CUPS 1000/C 395.50
1,151.40 Total
20418 07/15/2009 PARADIGM CONSULTANTS INC 681881000019901F 6625 MATERIALS TESTING, CONROE 1,235.25
681981001069911F 6625 MATERIALS TESTING CREIGHT 1,623.00
2,858.25 Total
20419 07/15/2009 MCCLURE TRISH 1999230001199000 6411 RECAP AUSTIN 6/8 216.65
20420 07/15/2009 AMC MUSIC^ 1999113200311000 6399 CD − GTRT 40.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999113200311000 6399 CD − TILE IS HIGH 20.65
1999113200311000 6399 TIDE IS HIGH 48.60
1999113200311000 6399 FREEZE FRAME − ARR. KIRBY 98.08
1999113200311000 6399 IT’S RAINING MEN − ARR. G 104.31
1999113200311000 6399 GIRL ROCK 80S 67.50
1999113200311000 6399 ESTIMATED SHIPPING/HANDLI 8.00
387.64 Total
20421 07/15/2009 BUCK TERRELL ATHLETICS 181936J001491000 6399 SHIPPING & HANDLING 45.00
181936J001491000 6399 FOOTBALL FIELD GOAL POST 1,320.00
1,365.00 Total
20422 07/15/2009 A T & T 1999510000599000 6256 155.82
1999510011599000 6256 8.63
164.45 Total
20423 07/15/2009 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 801.74
1999510000599000 6256 324.37
1999510001199000 6256 937.81
1999510004599000 6256 583.89
1999510004699000 6256 417.48
1999510005099000 6256 312.54
1999510005199000 6256 937.81
1999510006999000 6256 1,890.09
1999510007199000 6256 1,722.61
1999510010699000 6256 937.81
1999510010899000 6256 363.75
1999510011199000 6256 224.27
1999510011399000 6256 1,355.57
1999510011699000 6256 509.89
1999510011799000 6256 234.93
1999510011899000 6256 42.26
1999510012399000 6256 524.53
1999510012599000 6256 247.54
1999510070199000 6256 110.55
1999510072899000 6256 35.06
12,660.38 Total
20424 07/15/2009 COCA COLA ^ REFRESHMENT USA 1999110011311000 6399 4455 BOTTLED WATER 12O 42.75
1999210087699000 6399 12 OZ BOTTLED WATER − DAS 90.00
1999212287723000 6399 BOTTLED WATER FOR 2008−20 120.00
252.75 Total
20425 07/15/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 323.94
20426 07/15/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 1999213987499000 6325 PRODUCT #NCL825796 − SOUN 33.50
1999213987499000 6325 PRODUCT #NCL823663 − WORK 33.50
1999213987499000 6325 PRODUCT #NCL825811 − OUR 33.50
1999213987499000 6325 PRODUCT #NCL825785 − PUSH 33.50
1999213987499000 6325 Shipping 20.10
1999213987499000 6325 PRODUCT #NCL824914 − FROM 33.50
1999213987499000 6325 PRODUCT #NCL825801 − ROCK 33.50
2119110010130000 6325 Shipping 266.30
2119110010130000 6325 NCL32452 SIX SIMPLE MACHI 199.00
2119110010130000 6325 NCL32456 MAPS AND GLOBE 199.00
2119110010130000 6325 NCL32459 AMERICA IS VOTIN 199.00
2119110010130000 6325 NCL32458 SYMBOLS OF AMERI 199.00
2119110010130000 6325 WCL32457 BEING A GOOD CIT 199.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110010130000 6325 SCN23317 SPARKLER CLASSRO 1,071.00
2119110010130000 6325 NCL32460 ONE WORLD, MANY 199.00
2119110010130000 6325 NCL32455 WHY CITIES GROW 199.00
2119110010130000 6325 IT’S ON THE MAP THEME SET 199.00
2119110011430000 6399 NCL 803268 LIFE IN THE DE 33.50
2119110011430000 6399 NCL 807913 THE WONDERS OF 55.00
2119110011430000 6399 NCL 821325 THE PRODUCERS 33.50
2119110011430000 6399 NCL 807907 DISCOVERING EL 33.50
2119110011430000 6399 NCL 803260 LIFE IN THE PO 33.50
2119110011430000 6399 NCL 821324 LIFE IN THE TE 33.50
2119110011430000 6399 NCL 803255 DINOSAURS 33.50
6819812212999000 6399 NDL 825729 − EARLY SCIEN 180.00
6819812212999000 6399 NDL 825717 − EARLY SCIEN 180.00
6819812212999000 6399 Shipping 90.00
6819812212999000 6399 NDL 825708 − EARLY SCIEN 180.00
6819812212999000 6399 NDL 825685 − EARLY SCIEN 180.00
6819812212999000 6399 NDL 825699 − EARLY SCIEN 180.00
4,396.40 Total
20427 07/15/2009 REALLY GOOD STUFF INC 2119110010930000 6399 112084WJ−3RD HERE I COME 1.98
20428 07/15/2009 D & D SPORTING 181936A100191000 6399 TOWELS 840.00
181936A100591000 6399 BLACK REEBOK PRACTICE SHO 596.70
181936A101491000 6399 HAND PAD 43.75
181936A104391000 6399 6.0 TOWELS (DOZEN) 144.00
181936F204391000 6399 LF687 GAME SHORTS #1 BO 849.12
181936J000191000 6396 GOLD/WITH BLACK TRIM KZM9 1,760.00
181936J000191000 6396 KZM 987 (BUTTON) SHIRTS − 1,760.00
5,993.57 Total
20429 07/15/2009 GREG LARSON SPORTS 6819814912999000 6399 20.423−R − 4 IN. FLEECE B 19.50
6819814912999000 6399 CHAMPION 20.P30 − PARACHU 115.99
6819814912999000 6399 20.630−W − AIR LITE BASEB 4.64
6819814912999000 6399 CHAMPION 20.522 − BOWLING 450.12
6819814912999000 6399 SHIELD 20.KJAM − KAM JAM 78.72
6819814912999000 6399 RHINO SKIN 20.RSD − RAINB 33.06
6819814912999000 6399 RHINOSKIN 20−GSB−7 − MEDI 134.20
6819814912999000 6399 CHAMPION 21.IN − BALL NEE 13.08
6819814912999000 6399 RHINOSKIN 20−GSB8−C7 − ME 92.82
6819814912999000 6399 14.NP−R − YOUTH SIZE WAIS 48.60
6819814912999000 6399 12−RBBJ−6S − BASKETBALL S 56.56
6819814912999000 6399 12.IGN−W − NYLON NETS − B 9.52
6819814912999000 6399 POLYENT 21.CC12−C7 − 12 I 121.44
6819814912999000 6399 12.RBBE−6S − BASKETBALL S 57.24
6819814912999000 6399 20.JS−1 − JUGGLING SCARVE 10.72
6819814912999000 6399 20.SJ10 − 10 IN. SPIN JAM 41.80
6819814912999000 6399 12.RBBI−6S − BASKETBALL S 58.36
6819814912999000 6399 21.P−65 − RAINBOW POLY SP 34.48
6819814912999000 6399 20.NKH−36 − 36 IN. NO KIN 216.04
6819814912999000 6399 12.RBBI−6S − SIZE 6 BASKE 175.08
6819814912999000 6399 20.650−W − AIR LITE SOFTB 7.20
6819814912999000 6399 29.RVB−6S − RUBBER VOLLEY 73.59
6819814912999000 6399 CRAMER 20.262.6S − 9 IN. 29.28
1,882.04 Total
20430 07/15/2009 PARISEAU INGRID 3972110000624000 6411 RECAP HOUSTON 6/22 220.00
20431 07/15/2009 CITY OF OAK RIDGE NORTH 1999510000599000 6255 1,567.94
1999510006999000 6255 973.35

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010999000 6255 473.54
1999510011199000 6255 3,775.94
1999510091099000 6255 540.75
1999510093599000 6255 540.75
7,872.27 Total
20432 07/15/2009 MCKENZIES BARBEQUE 1999213987499000 6399 CHOPPED BEEF SAND., CHIPS 52.80
1999216687499000 6399 COBBLER 15.09
1999216687499000 6399 GALLON TEA 6.24
1999216687499000 6399 LUNCH ORDER FOR SCIENCE S 112.44
1999216687499000 6399 SANDWICH MEAL − CHOPPED B 112.45
1999217887499000 6399 2−MEAT, 2 SIDE, ICE TEA, 237.00
536.02 Total
20433 07/15/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 339.09
1999510093599000 6319 PART # STXX0003; MINERAL 1,221.60
1,560.69 Total
20434 07/15/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6246 ESTIMATED 6,275.33
20435 07/15/2009 STETSON AND ASSOCIATES INC 2249212287723000 6219 FEE FOR PROGRAM EVALUATIO 1,560.00
20436 07/15/2009 BURMAX 24491100001220CT 6399 #FSC−803 − MAGNIFYING LAM 165.71
24491100011220CT 6399 #FSC−803 − MAGNIFYING LAM 92.80
24491100874220CT 6399 #FSC−803 − MAGNIFYING LAM 32.04
24491100874220CT 6399 Shipping − 20% 50.43
340.98 Total
20437 07/15/2009 MOBILL CONTRACTORS INC 2409350001199000 6639 REMOVAL OF SERVING LINES, 2,205.33
2409350001199000 6639 ADDTL FLOORING IN KITCHEN 284.74
2409350001199000 6639 ADDTL WORK PER DEBBIE ZEM 2,009.93
4,500.00 Total
20438 07/15/2009 SAM HOUSTON STATE UNIVERSITY 1999230012499000 6411 6 ANNUAL SCES CONFERENCE 80.00
20439 07/15/2009 CICI PIZZA 4049117869924000 6399 LARGE PEPPERONI PIZZA PIC 534.00
4049117869924000 6399 LARGE CHEESE PIZZA PICKED 540.00
1,074.00 Total
20440 07/15/2009 HOME DEPOT DISTRICT WIDE 181936G088891000 6399 6035−32250219−5492−000032 277.16
1999510093599000 6319 OPEN ORDER − EXP. 08/2009 246.46
1999510093599000 6319 OPEN ORDER, EXP. 08/09 − 470.29
199953007289900R 6319 OPEN PURCHASE ORDER AMOUN 191.05
1,184.96 Total
20441 07/15/2009 BAYLOR UNIVERSITY 181936C1014910AD 6497 FEES DUE BAYLOR FOR TWCP 624.00
20442 07/15/2009 TEXAS TECH UNIVERSITY 199931TS87599000 6339 CREDIT BY EXAM TESTING MA 2,100.00
199931TS87599000 6339 SHIPPING AND HANDLING 8.00
2,108.00 Total
20443 07/15/2009 MERILLAT DAVID 199953007289900N 6256 INCREASE IN INTERNET SERV 51.38
20444 07/15/2009 KNOWLEDGE BASE MARKETING INC 199953007289900A 6219 OPEN PURCHASE ORDER − ADD 456.41
20445 07/15/2009 RAY BYRON 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 119.90
20446 07/15/2009 HALCO BUSINESS PRODUCTS INC 199911SU12611000 6399 1000 NEW WOODFOREST CHECK 99.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20447 07/15/2009 XEROX CORPORATION 1999 1311WH 9060710120 − TEXT, OFFSET 3,104.00
20448 07/15/2009 CALICO INDUSTRIES INC 1999 1311WH 2009012010 − ATLANTIC 412 7,541.76
6437810012699000 6349 WHIZARD HADGUARD II − WIZ 31.88
6437810012699000 6349 WINCO IS−4 − ICE SCOOP, S 1.13
6437810012699000 6349 LINCOLN 9003 − BAKING SHE 1,246.00
6437810012699000 6349 HALCO 34ML40 − ALUMINUM M 21.10
6437810012699000 6349 PELOUZE TMP500 − INFRARED 55.60
6437810012699000 6349 WINCO MXB−300Q − MIXING B 1.93
6437810012699000 6349 VOLLRATH 47112 − KITCHEN 5.13
6437810012699000 6349 CALICO 347205 − MIXING BO 2.11
6437810012699000 6349 CONTINENTAL 5500GY − TRAS 259.15
6437810012699000 6349 344321 − CUTTING BOARD, 1 41.16
6437810012699000 6349 VOLLRATH 79300/79301 − 30 1,895.82
6437810012699000 6349 PELOUZE YG425R − PORTION 239.70
6437810012699000 6349 WINCO SP JH−204 − STEAM T 53.64
6437810012699000 6349 347217 − MIXING BOWL, 16 7.58
6437810012699000 6349 WINCO SSSP−4 − SAUCE PAN, 35.98
6437810012699000 6349 AMERICAN METAL TP17 − PIZ 372.75
6437810012699000 6349 CAMBRO 25MCCW135 − MEASUR 6.06
6437810012699000 6349 HALCO ML 10 − ALUMINUM ME 9.12
6437810012699000 6349 WINCO SPJH−104 − STEAM TA 91.38
6437810012699000 6349 ABCO BR−10016 − UPRIGHT B 7.76
6437810012699000 6349 LINCOLN 9303 − BAKING SHE 196.80
6437810012699000 6349 WINCO MXB−8000Q − MIXING 3.27
6437810012699000 6349 WELLS LAMONT PH21 − HOT P 11.04
6437810012699000 6349 TAYLOR 3506 − THERMOMETER 14.64
6437810012699000 6349 CAMBRO 100MCCW135 − PLAST 12.70
6437810012699000 6349 AMERICAN METAL MPCUT4 − P 234.35
6437810012699000 6349 CONTINENTAL 5501GY − LID 79.65
6437810012699000 6349 WINCO SPJH−102 − STEAM TA 66.84
6437810012699000 6349 DWL SPFP4 − STEAM TABLE P 104.70
6437810012699000 6349 CALICO 15PH16 − OVEN MITT 13.44
6437810012699000 6349 SUNKIST #S104 − FRUIT WED 245.52
6437810012699000 6349 CAMBRO BC331KD480 − THRIF 498.35
6437810012699000 6349 CONTINENTAL 712 − DUST PA 4.24
6437810012699000 6349 WINCO SPFP2 − STEAM TABLE 77.76
6437810012699000 6349 CALICO 723064 − KITCHEN T 3.39
6437810012699000 6349 CONTINENTAL 523BK− STEP S 85.42
6437810012699000 6349 UNGER COMBG − SMARTCOLOR 103.24
6437810012699000 6349 TOP SAFETY 640192 − FIRST 52.80
6437810012699000 6349 CACTUS MAT 2530 − SAFETY 143.72
6437810012699000 6349 WINCO MSP4P − MEASURING S .54
6819810007899000 6349 WINCO IS−4 − ICE SCOOP, S 1.13
6819810007899000 6349 347217 − MIXING BOWL, 16 7.58
6819810007899000 6349 TAYLOR 3506 − THERMOMETER 14.64
6819810007899000 6349 WINCO MXB−8000Q − MIXING 3.27
6819810007899000 6349 CALICO 15PH16 − OVEN MITT 13.44
6819810007899000 6349 TOP SAFETY 640192 − FIRST 52.80
6819810007899000 6349 WHIZARD HADGUARD II − WIZ 31.88
6819810007899000 6349 DWL SPFP4 − STEAM TABLE P 104.70
6819810007899000 6349 CACTUS MAT 2530 − SAFETY 143.72
6819810007899000 6349 CALICO 347205 − MIXING BO 2.11
6819810007899000 6349 ABCO BR−10016 − UPRIGHT B 7.76
6819810007899000 6349 CAMBRO 100MCCW135 − PLAST 12.70
6819810007899000 6349 CONTINENTAL 523BK− STEP S 85.42
6819810007899000 6349 VOLLRATH 79300/79301 − 30 1,895.82
6819810007899000 6349 PELOUZE YG425R − PORTION 239.70
6819810007899000 6349 UNGER COMBG − SMARTCOLOR 103.24

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810007899000 6349 CAMBRO BC331KD480 − THRIF 498.35
6819810007899000 6349 WINCO SPJH−104 − STEAM TA 91.38
6819810007899000 6349 LINCOLN 9003 − BAKING SHE 1,246.00
6819810007899000 6349 VOLLRATH 47112 − KITCHEN 5.13
6819810007899000 6349 WINCO SP JH−204 − STEAM T 53.64
6819810007899000 6349 WINCO MXB−300Q − MIXING B 1.93
6819810007899000 6349 WINCO SPFP2 − STEAM TABLE 77.76
6819810007899000 6349 SUNKIST #S104 − FRUIT WED 245.52
6819810007899000 6349 HALCO ML 10 − ALUMINUM ME 9.12
6819810007899000 6349 CONTINENTAL 5501GY − LID 79.65
6819810007899000 6349 CALICO 723064 − KITCHEN T 3.39
6819810007899000 6349 CONTINENTAL 712 − DUST PA 4.24
6819810007899000 6349 PELOUZE TMP500 − INFRARED 55.60
6819810007899000 6349 LINCOLN 9303 − BAKING SHE 196.80
6819810007899000 6349 WINCO SSSP−4 − SAUCE PAN, 35.98
6819810007899000 6349 WINCO MSP4P − MEASURING S .54
6819810007899000 6349 344321 − CUTTING BOARD, 1 41.16
6819810007899000 6349 WINCO SPJH−102 − STEAM TA 66.84
6819810007899000 6349 CONTINENTAL 5500GY − TRAS 259.15
6819810007899000 6349 AMERICAN METAL MPCUT4 − P 234.35
6819810007899000 6349 WELLS LAMONT PH21 − HOT P 11.04
6819810007899000 6349 HALCO 34ML40 − ALUMINUM M 21.10
6819810007899000 6349 CAMBRO 25MCCW135 − MEASUR 6.06
6819810007899000 6349 AMERICAN METAL TP17 − PIZ 372.75
6819810012999000 6349 VOLLRATH 47112 − KITCHEN 5.13
6819810012999000 6349 SUNKIST #S104 − FRUIT WED 245.52
6819810012999000 6349 PELOUZE YG425R − PORTION 239.70
6819810012999000 6349 PELOUZE TMP500 − INFRARED 55.60
6819810012999000 6349 344321 − CUTTING BOARD, 1 41.16
6819810012999000 6349 WINCO MXB−8000Q − MIXING 3.27
6819810012999000 6349 TOP SAFETY 640192 − FIRST 52.80
6819810012999000 6349 VOLLRATH 79300/79301 − 30 1,895.82
6819810012999000 6349 AMERICAN METAL MPCUT4 − P 234.35
6819810012999000 6349 WINCO MSP4P − MEASURING S .54
6819810012999000 6349 CACTUS MAT 2530 − SAFETY 143.72
6819810012999000 6349 CAMBRO 100MCCW135 − PLAST 12.70
6819810012999000 6349 347217 − MIXING BOWL, 16 7.58
6819810012999000 6349 UNGER COMBG − SMARTCOLOR 103.24
6819810012999000 6349 CONTINENTAL 5501GY − LID 79.65
6819810012999000 6349 WINCO SP JH−204 − STEAM T 53.64
6819810012999000 6349 CONTINENTAL 712 − DUST PA 4.24
6819810012999000 6349 CONTINENTAL 5500GY − TRAS 259.15
6819810012999000 6349 CALICO 347205 − MIXING BO 2.11
6819810012999000 6349 AMERICAN METAL TP17 − PIZ 372.75
6819810012999000 6349 CAMBRO BC331KD480 − THRIF 498.35
6819810012999000 6349 HALCO 34ML40 − ALUMINUM M 21.10
6819810012999000 6349 WHIZARD HADGUARD II − WIZ 31.88
6819810012999000 6349 WELLS LAMONT PH21 − HOT P 11.04
6819810012999000 6349 ABCO BR−10016 − UPRIGHT B 7.76
6819810012999000 6349 TAYLOR 3506 − THERMOMETER 14.64
6819810012999000 6349 WINCO SPJH−102 − STEAM TA 66.84
6819810012999000 6349 WINCO SPJH−104 − STEAM TA 91.38
6819810012999000 6349 LINCOLN 9003 − BAKING SHE 1,246.00
6819810012999000 6349 LINCOLN 9303 − BAKING SHE 196.80
6819810012999000 6349 CAMBRO 25MCCW135 − MEASUR 6.06
6819810012999000 6349 HALCO ML 10 − ALUMINUM ME 9.12
6819810012999000 6349 DWL SPFP4 − STEAM TABLE P 104.70
6819810012999000 6349 CALICO 723064 − KITCHEN T 3.39
6819810012999000 6349 CALICO 15PH16 − OVEN MITT 13.44

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810012999000 6349 WINCO SSSP−4 − SAUCE PAN, 35.98
6819810012999000 6349 WINCO MXB−300Q − MIXING B 1.93
6819810012999000 6349 WINCO IS−4 − ICE SCOOP, S 1.13
6819810012999000 6349 CONTINENTAL 523BK− STEP S 85.42
6819810012999000 6349 WINCO SPFP2 − STEAM TABLE 77.76
26,553.93 Total
20449 07/15/2009 BWI COMPANIES INC 1999510095099000 6246 THIRD Fertilizer APPLICAT 8,464.15
20450 07/15/2009 ULINE 1999510072799000 6399 H1632 COMMERCIAL PADLOCKS .00
1999510072799000 6399 S2190 STRETCH WRAP 336.00
1999510072799000 6399 S423 − CLEAR PACKING TAPE 150.12
486.12 Total
20451 07/15/2009 WASHINGTON MUSIC CENTER 6819813212999000 6399 SABIAN 21406 W/ST992 − CY 73.00
6819813212999000 6399 LUDWIG LE2367 − GUIRO; WO 14.20
6819813212999000 6399 LUDWIG LE2365 − MARACAS: 14.20
6819813212999000 6399 LUDWIG LE2368 − ROSEWOOD 28.40
6819813212999000 6399 LPA 601AW − BONGO DRUMS; 79.00
6819813212999000 6399 MANHASSET M48 − MUSIC STA 138.00
346.80 Total
20452 07/15/2009 SEWING & VACUUM WAREHOUSE 24491100874220CT 6399 #S−3015 JANOME SCHOOLMATE 1,672.00
24491100874220CT 6399 Shipping, INSTALLATION & 370.50
24491100874220CT 6399 #7330 JANOME MAGNOLIA SEW 6,270.00
8,312.50 Total
20453 07/15/2009 COMMERCIAL CHEMICAL PRODUCTS INC 181951G088891000 6399 MURATIC ACID 31.4& BULK ( 379.50
20454 07/15/2009 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 117548 − FIX (DISINFECTAN 302.40
1999340091099000 6319 44846 − ACC (A/C COIL CLE 156.60
1999340091099000 6319 52042 − CITRO BLAST SOAP 193.50
1999340091099000 6319 43220 − TEF (TEFLON DRY L 376.20
1,028.70 Total
20455 07/15/2009 NATIONAL EDUCATIONAL SYSTEMS 199911EL69925000 6399 LER 7029 SPANISH ALPHABET 549.90
199911EL69925000 6399 LER1065 MAR DE SILIBAS 329.25
199911EL69925000 6399 LER2669 ANIMAL POCKER CAR 134.25
199911EL69925000 6399 JAX5010 HOW TALL AM I 168.87
1,182.27 Total
20456 07/15/2009 MDN ENTERPRISES 1999510095099000 6319 UTILITY PIPE 570.71
20457 07/15/2009 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 9,110.00
20458 07/15/2009 NATIONAL GEOGRAPHIC EXPLORE 199911EQ10311000 6399 PIONEER EDITION GR. 2−3 35.50
199911EQ10311000 6399 Shipping 3.55
39.05 Total
20459 07/15/2009 ABRAMS & COMPANY PUBLISHERS INC 1999112111425001 6325 ESTIMATED SHIPPING/HANDLI 39.25
1999112111425001 6325 BV 101149 SCIENCE3 DETECT 35.68
1999112111425001 6325 BV 101159 EARTH ROCKS 39.60
1999112111425001 6325 BV 101158 ENERGY ALL AROU 35.63
1999112111425001 6325 BV 101144 HOW SCIENTISTS 75.28
1999112111425001 6325 BV 101145 MY WONDERFUL BO 35.68
1999112111425001 6325 BV 101137 WATCH WHAT HAPP 71.36
1999112111425001 6325 BV 101149 SCIENCE DETECTI 79.20
1999112111425001 6325 BV 101151 ALL KINDS OF AN 35.68
1999112111425001 6325 BV 101133 LIVING THINGS E 35.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999112111425001 6325 BV 101142 AMAZING PLANTS 75.28
1999112111425001 6325 BV 1011131 I LEARN WITH M 39.60
1999112111425001 6325 BV 101155 FORCE AND MOTIO 39.60
1999112111425001 6325 BV 100937 LETS MEASURE WI 39.60
1999112111425001 6325 BV 101141 AMAZING ANIMALS 35.68
1999112111425001 6325 BV 101135 WHAT IS WEATHER 39.60
1999112111425001 6325 BV 101132 THE MYSTERY SEE 39.60
792.00 Total
20460 07/15/2009 TEXAS METAL EQUIPMENT COMPANY 2409350092099000 6245 REMOVAL OF THE "T" SECTIO 2,940.00
20461 07/15/2009 CENTURY LINK 1999510011599000 6256 281−572−2248−601 683.24
20462 07/15/2009 CENTURY LINK 1999510011599000 6256 169.68
20463 07/15/2009 PROJECT WISDOM 199911SU12911000 6399 PROJECT WISDOM SERIES 1 623.00
20464 07/15/2009 GALATAS CARRIE 1999410071099000 6411 RECAP DALLAS 6/17 131.20
20465 07/15/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 2,190.92
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 2,036.25
4,227.17 Total
20466 07/15/2009 JASONS DELI 1619112287723000 6399 BREAKFAST FOR TOOLKIT TRA 225.00
1619112287723000 6399 DELIVERY CHARGE 12.00
1999110069911000 6399 LUNCH FOR SUMMER SCHOOL R 151.96
1999216687499000 6399 GALLON TEA 10.00
1999216687499000 6399 COFFEE − 2 19.98
1999216687499000 6399 ORDER FOR SOCIAL STUDIES 37.50
1999216687499000 6399 LUNCH ORDER FOR SOCIAL ST 164.85
1999216687499000 6399 CATERING FEE 24.00
1999217887499000 6399 OPEN PURCHASE ORDER FOR F 675.50
1,320.79 Total
20467 07/15/2009 MOUNTAIN MATH 2639112187425000 6325 #MK−K 75.95
2639112187425000 6325 #LK−3 75.95
2639112187425000 6325 #MK−3 75.95
2639112187425000 6325 #LK−1 75.95
2639112187425000 6325 #LK−2 75.95
2639112187425000 6325 #MK−1 75.95
2639112187425000 6325 #LK−K 75.95
2639112187425000 6325 #MK−2 75.95
607.60 Total
20468 07/15/2009 WINNEY VERNELL 1999112287723000 6411 TRAVEL FOR LEAD ASSISTIVE 122.65
20469 07/15/2009 SMILEMAKERS 2119110007330000 6399 ITEM #PTTC STUFFED TOY T 159.98
20470 07/15/2009 ITS MUFFLER TIME 1999510093099000 6247 Automotive Shop Parts & S 180.00
20471 07/15/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR BASIC LA 1,200.00
20472 07/15/2009 NEUHAUS EDUCATION CENTER 1619212287723000 6411 REGISTRATION FOR BASIC LA 1,200.00
1619212287723000 6411 REGISTRATION FOR FOUNDATI 95.00
1,295.00 Total
20473 07/15/2009 CEV MULTIMEDIA 1999113900511000 6399 CAT # MPU10032W − AQUACUL 483.85
20474 07/15/2009 SOUTHWEST TEXAS EQUIPMENT CO 1999516593099000 6319 HVAC PARTS 3.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20475 07/15/2009 BUCKEYE ^ CLEANING CENTER 1999 1311WH 2009016220 − UNGER NE300 180.95
20476 07/15/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900H 6636 PLUS SERIES SOFTWARE LICE 4,000.00
20477 07/15/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6411 REGISTRATION FOR THE FOLL 1,875.00
20478 07/15/2009 KRAUSE RAY 199921007289900J 6411 OPEN PO FOR MILEAGE REIMB 235.70
20479 07/15/2009 MARTIN DEANNA 1999210087699000 6411 RECAP HOUSTON 6/23 47.79
20480 07/15/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 89.12
1999346191099000 6319 LINE 2 − NON INVENTORY 754.50
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 67.80
1999516193099000 6311 Automotive Shop Parts & S 29.98
763.16 Total
20481 07/15/2009 PRIMARY CONCEPTS 2559135487424000 6325 READY TO READ READ ALONG 3,675.00
2559135487424000 6325 ESPECIAL DE TABLITAS FORM 1,040.00
2559135487424000 6325 READY TO READ NURSERY RHY 1,980.00
2559135487424000 6325 COMPOUND WORDS WITH OBJEC 756.00
2559135487424000 6325 Shipping 745.10
8,196.10 Total
20482 07/15/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900H 6317 1GB DDR 3200 184PIN DIMM 6,696.00
199953007289900R 6319 POWER SUPPLY FOR DC530 (3 1,958.00
199953007289900R 6319 512 MEG DIMM FOR DC5000 720.00
199953007289900R 6319 80 GIG IDE HARD DRIVES 1,998.00
24491100874220CT 6317 1 GB DDR 3200 184 PIN DIM 10,546.20
21,918.20 Total
20483 07/15/2009 VALIANT I M C ^ 24491100001220CT 6317 PO 99112706 − RESTOCK 191.25
6819810007899000 6317 PORTABLE PA AMPLI−VOX SW9 1,233.00
6819810012999000 6317 PORTABLE PA AMPLI−VOX SW9 1,233.00
2,274.75 Total
20484 07/15/2009 G T T INC 6818810007199000 6625 ADDITION COULSON TOUGH 144,098.02
6818810007499000 6625 ADDITION DERETCHIN 144,098.02
288,196.04 Total
20485 07/15/2009 SAM & SONS TRUCK EQUIPMENT 2409350092099000 6245 OPEN PO FOR REPAIR OF REF 3,128.15
20486 07/15/2009 OFFICE DEPOT 1999112201423000 6399 ONLINE ORDER #473161783−0 73.68
2159110020124000 6399 ONLINE ORDER #470543445−0 1,752.36
1,826.04 Total
20487 07/15/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 1,065.25
20488 07/15/2009 HAYES SOFTWARE SYSTEMS 199911SU12911000 6399 LS 2208 BAR CODE HARDWAR 434.00
199941T287499000 6399 Shipping 19.00
199941T287499000 6399 3 SCANNERS LS 2208 SYMBOL 627.00
1,080.00 Total
20489 07/15/2009 BENCHMARK EDUCATIONAL CO 1999110001028000 6399 SHIPPING CHARGES 46.90
1999110001028000 6399 TB−1517X ENGLISH FLUENCY 469.00
515.90 Total
20490 07/15/2009 HIGH POINT^ 1999510000199000 6315 APPEARENCE 2000 FLOOR FIN 5,471.00
1999510000199000 6315 QUASAR FLOOR FINISH 5,279.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510000599000 6315 APPEARENCE 2000 FLOOR FIN 5,471.00
1999510000599000 6315 QUASAR FLOOR FINISH 5,279.00
1999510093599000 6315 QUASAR FLOOR FLOOR FINIS 7,198.50
1999510093599000 6315 APPEARENCE 2000 FLOOR FIN 7,461.00
36,159.50 Total
20491 07/15/2009 WOODY CRAIN REGINA 199953007289900A 6411 OPEN PO FOR MILEAGE REIMB 32.38
20492 07/15/2009 DYNAVOX SYSTEMS LLC 2249112287723000 6317 KEYGUARD, VMAX, 40 BUTTON 150.00
20493 07/15/2009 WILLIAMS SCOTT 199953007289900A 6256 REIMBURSEMENT MONTHLY AT& 79.99
20494 07/15/2009 VATAT 19991189874220PI 6495 REGISTRATION − VATAT 2009 379.00
20495 07/15/2009 JOHNSON RICK 18193600999910AD 6219 TWCP VS LUFKIN 480.46
20496 07/15/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 4,036.24
20497 07/15/2009 STEWART JEAN DR 1999410070999000 6411 RECAP HOUSTON 6/25 49.50
20498 07/15/2009 STEWART JEAN DR 1999516593099000 6245 HVAC REPAIRS 363.50
20499 07/15/2009 *** DO NOT USE *** HOUGHTON MIFFLIN 1999110001028000 6399 978−141−892−0050 FLYING C 774.20
1999110001028000 6399 978−141−891−3465 FLYING C 774.20
1999110001028000 6399 SHIPPING CHARGES 474.10
1999110001028000 6399 978−141−891−4837 FLYING C 774.20
1999110001028000 6399 978−141−891−7319 FLYING C 900.90
1999110001028000 6399 978−141−891−8682 FLYING C 900.90
1999110001028000 6399 978−141−891−9795 FLYING C 900.90
1999110001028000 6399 978−141−891−6206 FLYING C 900.90
6,400.30 Total
20500 07/15/2009 T N T MECHANICAL INC 681981LC05099000 6625 REFURBISHMENT AND REPLACE 192,272.15
681981LC11799000 6625 RIDE ELEMENTARY 181,122.05
681981LC12099000 6625 GALATAS ELEMENTARY 43,033.10
681981LC12199000 6625 BUSH ELEMENTARY 13,605.90
681981LC12299000 6625 POWELL ELEMENTARY 9,655.80
439,689.00 Total
20501 07/15/2009 BLUE RAVEN TECHNOLOGY INC 199953007289900R 6319 Shipping 39.88
199953007289900R 6319 DELL OPTIPLEX GX150 LOGIC 350.00
199953007289900R 6319 DELL OPTIPLEX GX150 POWER 405.00
794.88 Total
20502 07/15/2009 HANCOCK ROBIN 1999340091099000 6411 RECAP AUSTIN 6/12 18.00
20503 07/15/2009 BROOKS DUPLICATOR CO 2639112187425000 6399 ESTIMATED SHIPPING/HANDLI 35.00
2639112187425000 6399 #6082−01 TRANSFER PLUS PA 259.90
2639112187425000 6399 #6082−00 TRANSFER PLUS PA 259.90
2639112187425000 6399 #13842−00 TRANSFER PLUS P 259.90
2639112187425000 6399 #6082−03 TRANSFER PLUS PA 259.90
1,074.60 Total
20504 07/15/2009 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 11,732.50
20505 07/15/2009 J & S EQUIPMENT COMPANY 6437810012699000 6318 DELIVERY & INSTALLATION F 262.50
6437810012699000 6318 CLARIDGE LCS2048R − MARKE 350.00
612.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20506 07/15/2009 RUSSELL JAMES 18193600999910AD 6219 TWCP VS LUFKIN 332.50
20507 07/15/2009 DURO TECH INC 6819810007899000 6625 BUDGET CODE CHANGE LINE # 1,336,598.10
6819810012999000 6625 BUDGET CODE CHANGE LINE # 1,906,868.30
3,243,466.40 Total
20508 07/15/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009010010 − ODELL #B5800 169.52
1999510093599000 6315 RED SHAKE−−OUT BAGS 59.70
1999510093599000 6315 BRAVO FLR. STRIPPER 99.52
1999510093599000 6315 D G 90 GUM REMOVER4 612.00
1999510093599000 6315 OMNI CENTER−−MOTION TOWEL 73.00
1999510093599000 6315 OVER & UNDER FLOOR SEALER .00
1999510093599000 6315 JONWOOD FAST DRY GYM FLOO 2,106.80
1999510093599000 6315 VACUUM CLEANER BELTS 90.00
1999510093599000 6315 PUMP SOAP DISPENSER ( # B 61.90
1999510093599000 6315 FINISH MOPS ; 24 OZ. 57.00
6437810012699000 6315 901301 − IMPACT #7732 32 415.74
6437810012699000 6315 GOL1567−1 − LATEX GLOVES, 16.40
6437810012699000 6315 APACHE MILLS INDOOR MATS, 915.20
6437810012699000 6315 GLX242−MEDIUM YELLOW FLOC 5.36
6437810012699000 6315 APACHE 3/8" MEGA LOOP OUT 510.00
6437810012699000 6315 GLX242−LARGE YELLOW FLOCK 5.36
6437810012699000 6315 UNGFH600 − 24" FLOOR SQUE 37.50
6437810012699000 6315 UNGER PIPE HI−DUSTER, 11" 22.26
6819810007899000 6315 APACHE MILLS INDOOR MATS, 915.20
6819810007899000 6315 901301 − IMPACT #7732 32 127.92
6819810007899000 6315 UNGFH600 − 24" FLOOR SQUE 37.50
6819810007899000 6315 GLX242−LARGE YELLOW FLOCK 5.36
6819810007899000 6315 UNGER PIPE HI−DUSTER, 11" 22.26
6819810007899000 6315 GOL1567−1 − LATEX GLOVES, 16.40
6819810007899000 6315 GLX242−MEDIUM YELLOW FLOC 5.36
6819810007899000 6315 APACHE 3/8" MEGA LOOP OUT 510.00
6819810011599000 6315 APACHE MILLS INDOOR MATS, 183.04
6819810011599000 6315 GLX242−LARGE YELLOW FLOCK 1.34
6819810011599000 6315 GOL1567−1 − LATEX GLOVES, 9.90
6819810011599000 6315 GLX242−MEDIUM YELLOW FLOC 1.34
6819810011599000 6315 UNGER PIPE HI−DUSTER, 11" 22.26
6819810011599000 6315 UNGFH600 24" FLOOR SQUEEG 37.50
6819810012999000 6315 GOL1567−1 − LATEX GLOVES, 16.40
6819810012999000 6315 GLX242−LARGE YELLOW FLOCK 5.36
6819810012999000 6315 UNGER PIPE HI−DUSTER, 11" 22.26
6819810012999000 6315 APACHE 3/8" MEGA LOOP OUT 510.00
6819810012999000 6315 GLX242−MEDIUM YELLOW FLOC 5.36
6819810012999000 6315 UNGFH600 − 24" FLOOR SQUE 37.50
7,749.52 Total
20509 07/15/2009 INLAND ENVIRONMENTS INC 681981001069911F 6625 ASBESTOS ABATEMENT OF FLO 13,800.00
20510 07/15/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 946.70
1999346191099000 6319 LINE 2 − NON INVENTORY 2,290.16
1999510093599000 6319 SOUTH DISTRICT 12.58
3,249.44 Total
20511 07/15/2009 CDW GOVERNMENT INC ^ 1999 1311TC #1387987: HP 19" MONITORS 7,546.50
1999 1311TC #1257377 LOG QUICKCAM PRO 11,070.00
199911EQ07011000 6399 467461 NECVT60LP−LAMP 339.14
199921007289900J 6317 1611499 EPSON PL 1730W WX 1,215.00
1999410072699000 6317 ESTIMATED SHIPPING/HANDLI 10.96
1999410072699000 6317 HP SMART BUY L2245WG−22" 232.21

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999520087399000 6317 QUOTE# PCC4072 293.01
199953007289900A 6317 1277775 HP MEMORY − 2GB − 323.18
199953007289900A 6317 1439676 TOTAL MICRO, 2GB 116.26
199953007289900A 6317 1277772 HP MEMORY − 1GB − 209.44
199953007289900A 6317 953876 HP MEMORY − 1GB − 199.48
199953007289900H 6317 1688152 HP OJ PRO 8500 PR 438.99
199953007289900N 6317 1001122 EDGE 512MB PC2100 17,765.00
199953007289900T 6317 VIEWSONIC N1930W 19" TV H 240.00
2119110010930000 6317 CDW PART #716585 KANGURU 548.62
2119110010930000 6317 CDW PART #127831 SONY USB 83.78
24491100014220CT 6317 MFG# CAF−0212B001AA − CAN 54.17
24491100014220CT 6317 MFG# CAF−1236B001 − CANON 678.99
2559410072624000 6317 1539752 HP OFFICEJET H470 488.02
3169112287723000 6399 SONY PORTABLE DVD PLAYER 332.82
3169112287723000 6399 SONY DPPFP75 DIGITAL PHOT 143.69
6437812800599000 6317 1534669 HP SB 6730B P8400 937.64
6437812800599000 6317 919860 BROTHER MFC−8460N 313.49
6437812800599000 6317 1441481 SONY CDB600 256MB 40.63
6437812800599000 6317 1413275 EPSON PL 83+ XGA 775.02
6437812800599000 6317 180441 TARGUS DEFCON NB S 71.58
643781TL12699000 6317 #474734: APC BACK−UPS RS 125.78
643781TL12699000 6317 #1560754: HP SCANJET G311 86.00
681981TL07899000 6317 #1560754: HP SCANJET G311 86.00
681981TL07899000 6317 #474734: APC BACK−UPS RS 125.78
681981TL12999000 6317 #474734: APC BACK−UPS RS 125.78
681981TL12999000 6317 #1560754: HP SCANJET G311 86.00
45,102.96 Total
20512 07/15/2009 WALKER NICOLE 19992178874990EL 6399 OPEN PURCHASE ORDER FOR N 60.08
20513 07/15/2009 ETS ORDER SERVICES 2559130087424000 6325 Shipping 10.50
2559130087424000 6325 CLASSROOM ASSESSMENT FOR 58.00
68.50 Total
20514 07/15/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 2,083.36
1999346191099000 6319 LINE 2 − NON INVENTORY 4,862.86
6,946.22 Total
20515 07/15/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 653.25
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 56.72
1999510072799000 6267 COST OF UNIFORMS & INCREA 138.02
1999510093099000 6267 Uniform Rental 744.74
1,592.73 Total
20516 07/15/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 796.69
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 131.20
1999510093099000 6267 Uniform Rental 784.71
1,712.60 Total
20517 07/15/2009 N SYNCH TECHNOLOGIES 6437812812699000 6325 Shipping 2.81
6437812812699000 6325 100−0433 1GB DDR2−800/PC2 270.00
6819812807899000 6325 Shipping 2.81
6819812807899000 6325 100−0433 1GB DDR2−800/PC2 270.00
6819812812999000 6325 Shipping 2.88
6819812812999000 6325 100−0433 1GB DDR2−800/PC2 270.00
818.50 Total
20518 07/15/2009 PETCO ANIMAL SUPPLIES INC 19995200873990DG 6399 08 09 PET FOOD NEEDS 284.91

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20519 07/15/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 658.58
1999510093099000 6316 FIRST AID SUPPLIES 659.89
1,318.47 Total
20520 07/15/2009 MONTGOMERY COUNTY MUD # 1999510000399000 6255 598.60
1999510007199000 6255 525.99
1999510007499000 6255 350.14
1,474.73 Total
20521 07/15/2009 STEPS TO LITERACY ^ 2639112187425000 6399 STL046 ALPHABET MATCH CAR 179.80
2639112187425000 6399 STL388 PHONICS VOWEL SERI 831.68
2639112187425000 6399 STL170 ALPHABET LAP CARDS 319.00
2639112187425000 6399 ESTIMATED SHIPPING/HANDLI 133.05
6437812512699000 6399 STL−005 − STUDENT ALPHABE 21.81
6437812512699000 6399 PRO026 − AN OBSERVATION S 429.57
6437812512699000 6399 WTG−050 − TEACHER WRITE− 71.10
6437812512699000 6399 CRO−001 − PAPERBACK CLASS 180.65
6437812512699000 6399 STL589 − STONES 125.46
6437812512699000 6399 STL−267 − MINI LETTER BO 13.94
6437812512699000 6399 CRO−002 − PAPERBACK CLASS 194.93
6437812512699000 6399 STL−046 − ALPHABET MATCH 125.32
6437812512699000 6399 STL−368 − CLASSROOM MAGN 119.39
6437812512699000 6399 STL−006 − WRITE−ON WIPE−O 286.78
6437812512699000 6399 ALC−201 − STUDENT ALPHAB 178.64
6437812512699000 6399 STL−O22 − ALPHABET TEACH 107.42
6437812512699000 6399 SCI−642 − SUPER MAGNET L 394.20
6437812512699000 6399 STL−022 − ALPHABET TEACH 17.89
6437812512699000 6399 STL−170 − ALPHABET LAP C 222.35
6437812512699000 6399 STL−315 − TEACHER LAP MAG 45.31
6437812512699000 6399 Shipping 251.98
6819812511599000 6399 CRO−001 − PAPERBACK CLASS 90.71
6819812511599000 6399 STL−046 − ALPHABET MATCH 35.96
6819812511599000 6399 STL−267 − MINI LETTER BO 14.00
6819812511599000 6399 STL−315 − TEACHER LAP MAG 22.75
6819812511599000 6399 STL−022 − ALPHABET TEACH 8.99
6819812511599000 6399 ALC−201 − STUDENT ALPHAB 44.85
6819812511599000 6399 SCI−642 − SUPER MAGNET L 98.97
6819812511599000 6399 CRO−002 − PAPERBACK CLASS 91.93
6819812511599000 6399 Shipping 65.97
6819812511599000 6399 WTG−050 − TEACHER WRITE− 17.85
6819812511599000 6399 STL−O22 − ALPHABET TEACH 26.97
6819812511599000 6399 STL−006 − WRITE−ON WIPE−O 72.00
6819812511599000 6399 STL−170 − ALPHABET LAP C 63.80
6819812511599000 6399 STL−368 − CLASSROOM MAGN 59.95
6819812511599000 6399 STL−005 − STUDENT ALPHABE 10.95
6819812512999000 6399 Shipping 243.71
6819812512999000 6399 STL−022 − ALPHABET TEACH 8.99
6819812512999000 6399 STL−006 − WRITE−ON WIPE−O 288.00
6819812512999000 6399 SPA 307 − JUMBO SPANISH 24.95
6819812512999000 6399 SPA104 − EL ALHABETO FRI 15.95
6819812512999000 6399 SPA103 − EL ALHABETO MAT 8.99
6819812512999000 6399 SPA101 − EL ALPHABETO TEA 8.99
6819812512999000 6399 STL−O22 − ALPHABET TEACH 98.89
6819812512999000 6399 SPA103 − EL ALPHABETO MA 8.99
6819812512999000 6399 WTG−050 − TEACHER WRITE− 71.40
6819812512999000 6399 STL362 − INSTRUMENTO DE O 31.95
6819812512999000 6399 PRO026 − AN OBSERVATION S 395.45
6819812512999000 6399 SPA101 − EL ALHABETO TEA 8.99
6819812512999000 6399 SPA076 − STONES (SPANISH) 10.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819812512999000 6399 SCI−642 − SUPER MAGNET L 395.88
6819812512999000 6399 STL−267 − MINI LETTER BO 14.00
6819812512999000 6399 STL−046 − ALPHABET MATCH 107.88
6819812512999000 6399 SPA307 − JUMBO MAGNETIC S 24.95
6819812512999000 6399 SPA102 − EL ALPHABETO TEA 11.95
6819812512999000 6399 CRO−002 − PAPERBACK CLASS 91.93
6819812512999000 6399 STL−315 − TEACHER LAP MAG 45.50
6819812512999000 6399 STL−368 − CLASSROOM MAGN 59.95
6819812512999000 6399 STL589 − STONES 115.50
6819812512999000 6399 SPA075 − SAND (SPANISH) 10.50
6819812512999000 6399 SPA104 − EL ALPHABETO FRI 15.95
6819812512999000 6399 STL−170 − ALPHABET LAP C 191.40
6819812512999000 6399 CRO−003 − PAPERBACK CLAS 88.01
6819812512999000 6399 STL−005 − STUDENT ALPHABE 10.95
6819812512999000 6399 ALC−201 − STUDENT ALPHAB 164.45
6819812512999000 6399 SPA102 − EL ALHABETO TEA 11.95
6819812512999000 6399 CRO−001 − PAPERBACK CLASS 90.71
7,653.13 Total
20522 07/15/2009 GUINN IRIS 161911DX99911000 6216 FEE FOR STAFF TRAINING FO 975.00
20523 07/15/2009 AETNA INC 1999 215324 221.20
1999 215984 1,548.40
1,769.60 Total
20524 07/15/2009 KROGER TEXAS LLP 19991116004220PI 6399 OPEN PO FOR GROCERIES FOR 58.04
19991189874220PI 6399 OPEN PURCHASE ORDER FOR M 10.97
199911EL699110RM 6399 OPEN PURCHASE ORDER FOR K 271.98
1999213987499000 6399 KROGER ACCT#H34955 TO BE 106.16
447.15 Total
20525 07/15/2009 PARIS PATRICK A 1999217387499000 6399 MISCELLANEOUS EXPENSES FO 29.97
1999217387499000 6411 MILEAGE REIMBURSEMENT FOR 349.09
379.06 Total
20526 07/15/2009 LAB RESOURCES INC 24491100874220CT 6399 #12500−3 − HARDWARE & MEA 4,608.00
24491100874220CT 6399 #20600E − HIGH CURRENT PO 3,570.00
24491100874220CT 6399 #12500−8 − SEPCIAL ASSEMB 1,416.00
24491100874220CT 6399 #12500−2 − ELECTRICAL MOU 2,484.00
24491100874220CT 6399 #12501A − PHYSICS IN CONT 210.00
24491100874220CT 6399 #12500−7 − CONTAINER & AC 3,012.00
24491100874220CT 6399 #12500−1 BREADBOARDING EQ 2,712.00
24491100874220CT 6399 Shipping − 8% 3,563.68
24491100874220CT 6399 #B442I − TRAY ASSEMBLY 1,440.00
24491100874220CT 6399 #12500−5 − FLUID ACCESSOR 6,120.00
24491100874220CT 6399 #61600 − DIGITAL TACHOMET 894.00
24491100874220CT 6399 #50500B − MOSFET MULTIMET 3,570.00
24491100874220CT 6399 #12500−1 − BREADBOARDING 2,712.00
24491100874220CT 6399 #12501AJ − PHYSICS IN CON 20.00
24491100874220CT 6399 #12500−4 − MECHANICAL MOU 6,120.00
24491100874220CT 6399 #12500−6 − THERMAL ACCESS 3,180.00
24491100874220CT 6399 #12500−9 − WAVES & MOMENT 2,478.00
48,109.68 Total
20527 07/15/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D1003910AD 6412 ABOVE DISTRICT, CONF # 4Y 238.00
181936D1003910AD 6412 PO CLOSED IN ERROR 158.00
181936D2003910AD 6412 ABOVE DISTRICT, CONF #53Y 237.00
181936E1003910AD 6412 ABOVE DISTRICT, CONF #551 825.00
181936E1014910AD 6412 CONF #55GKX5 − 6 MINI VAN 441.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936E2003910AD 6412 ABOVE DISTRICT, CONF #554 237.00
181936E2014910AD 6412 CONF #55GKX5 − 6 MINI VAN 441.00
19993636005990AD 6412 CONFIRM # 4ZNHJL, 4/24, O 237.00
2,814.00 Total
20528 07/15/2009 LOWES HOME IMPROVEMENT 1999510093099000 6316 OPEN PURCHASE ORDER FOR B 258.00
20529 07/15/2009 GABBYS CRANE & RIGGING 1999516593099000 6246 CRANE TO BE USED IN ROOF 500.00
20530 07/15/2009 CROZIER RON 18193600999910AD 6219 TWCP VS LUFKIN 332.50
20531 07/15/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 187.56
20532 07/15/2009 CUSTOM SPORTS SURFACING 181951J101491000 6246 − BLUE MONDO RAMFLEX 8MM 8,775.00
20533 07/15/2009 COMPUCOM SYSTEMS INC 3859112287723000 6317 MICROSOFT OFFICE PKG LICE 110.00
3859112287723000 6317 MICROSOFT OFFICE PKG 110.00
220.00 Total
20534 07/15/2009 COWBOY CONCRETE 1999510093099000 6246 PAVING, ASPHALT & CONCRET 364.50
20535 07/15/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 646.32
20536 07/15/2009 TEXAS FOOD SERVICE EQUIPMENT CO 2409350092099000 6319 MOD−U−SERVE MODEL NO. MCT 1,327.56
20537 07/15/2009 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 11.00
20538 07/15/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 7,925.00
20539 07/15/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 8,400.00
20540 07/15/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 9,375.00
20541 07/15/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 8,400.00
20542 07/15/2009 UNTEN ANNETTE 1999210287499000 6399 OPEN PO FOR MISC EC EXPEN 58.26
20543 07/15/2009 BETA TECHNOLOGY 1999340091099000 6319 700−7300−A JET GREAZ 247.68
20544 07/15/2009 GRAVES DINA M 181936J0003910AD 6411 05/13−05/19 SCOUTING 286.20
20545 07/15/2009 EDUCATIONAL BASED SERVICES INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,305.00
20546 07/15/2009 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 31,837.32
20547 07/15/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 3,517.04
20548 07/15/2009 CHICK FIL A CONROE 211961PT10230000 6399 FOOD FOR VOLUNTEER LUNCHE 281.25
20549 07/15/2009 CHICK FIL A OF LAKE WOODLANDS 2049110011511000 6325 CORE ESSENTIALS 582.36
20550 07/15/2009 PAPA JOHNS PIZZA 2409350006799000 6341 169.75
2409350007499000 6341 143.75
2409350007799000 6341 865.00
2409350011699000 6341 996.00
2409350012599000 6341 180.00
2,354.50 Total
20551 07/15/2009 BARRETT JAN 199931TS87599000 6399 REIMBURSEMENT TO JAN BARR 75.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20552 07/15/2009 BARRETT JAN 199931TS87599000 6399 REIMBURSEMENT TO JAN BARR 19.95
20553 07/15/2009 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
20554 07/15/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 1,642.03
20555 07/15/2009 PENNINGTON DEBORAH 1999216687499000 6411 IN DISTRICT MILEAGE REIMB 259.82
20556 07/15/2009 MILSTEAD COLLISION ^ 1999340091099000 6247 ESTIMATED REPAIR TO BUS 0 7,283.26
20557 07/15/2009 MAXI AIDS 3859112287723000 6399 #45521 20/20 PENS (DOZEN) 32.25
3859112287723000 6399 #SE−167C 6 X 16 MONOCULAR 34.75
3859112287723000 6399 223* 3120166 LARGE PRINT 119.70
3859112287723000 6399 #201541 HIGHLIGHTER PAPER 17.37
3859112287723000 6399 #R6912−G DOME MAGNIFIER 53.90
3859112287723000 6399 #R6912−BB DOME MAGNIFIER 53.90
3859112287723000 6399 #R6911 REIZEN DOME MAGNIF 57.90
3859112287723000 6399 #SE−170C 4 X 12 MONOCULAR 79.50
3859112287723000 6399 #203377 TULIP TACTILE MAR 22.44
3859112287723000 6399 R6912−P DOME MAGNIFIER 53.90
3859112287723000 6399 #SE 229B 2.8X MONOCULAR 42.95
3859112287723000 6399 Shipping 18.95
3859112287723000 6399 R6912−Y DOME MAGNIFIER 53.90
641.41 Total
20558 07/15/2009 NCS PEARSON − AUSTIN 199931TS00199000 6219 SCORING SERVICES FOR ALL 668.24
199931TS00226000 6219 SCORING SERVICES FOR ALL 32.06
199931TS00399000 6219 SCORING SERVICES FOR ALL 788.95
199931TS00599000 6219 SCORING SERVICES FOR ALL 553.79
199931TS01199000 6219 SCORING SERVICES FOR ALL 349.74
199931TS01499000 6219 MORE STUDENTS TESTED LINE 13.07
199931TS01499000 6219 SCORING SERVICES FOR ALL 534.93
199931TS04199000 6219 SCORING SERVICES FOR ALL 316.97
199931TS04399000 6219 SCORING SERVICES FOR ALL 184.35
199931TS04599000 6219 SCORING SERVICES FOR ALL 188.84
199931TS04699000 6219 SCORING SERVICES FOR ALL 312.93
199931TS04999000 6219 SCORING SERVICES FOR ALL 425.30
199931TS05099000 6219 SCORING SERVICES FOR ALL 157.36
199931TS05199000 6219 SCORING SERVICES FOR ALL 285.39
199931TS05399000 6219 SCORING SERVICES FOR ALL 577.27
199931TS06799000 6219 SCORING SERVICES FOR ALL 296.90
199931TS06899000 6219 SCORING SERVICES FOR ALL 307.57
199931TS06999000 6219 SCORING SERVICES FOR ALL 281.78
199931TS07099000 6219 SCORING SERVICES FOR ALL 218.93
199931TS07199000 6219 SCORING SERVICES FOR ALL 221.43
199931TS07399000 6219 SCORING SERVICES FOR ALL 293.26
199931TS07499000 6219 SCORING SERVICES FOR ALL 225.26
199931TS07799000 6219 SCORING SERVICES FOR ALL 168.16
199931TS10199000 6219 SCORING SERVICES FOR ALL 176.75
199931TS10299000 6219 SCORING SERVICES FOR ALL 122.52
199931TS10399000 6219 SCORING SERVICES FOR ALL 134.53
199931TS10499000 6219 SCORING SERVICES FOR ALL 118.22
199931TS10599000 6219 SCORING SERVICES FOR ALL 128.91
199931TS10699000 6219 SCORING SERVICES FOR ALL 132.67
199931TS10799000 6219 SCORING SERVICES FOR ALL 105.44
199931TS10899000 6219 SCORING SERVICES FOR ALL 80.76
199931TS10999000 6219 SCORING SERVICES FOR ALL 93.99
199931TS11199000 6219 SCORING SERVICES FOR ALL 120.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199931TS11299000 6219 SCORING SERVICES FOR ALL 104.72
199931TS11399000 6219 SCORING SERVICES FOR ALL 75.20
199931TS11499000 6219 SCORING SERVICES FOR ALL 95.51
199931TS11599000 6219 SCORING SERVICES FOR ALL 67.35
199931TS11699000 6219 SCORING SERVICES FOR ALL 72.84
199931TS11799000 6219 SCORING SERVICES FOR ALL 46.91
199931TS11899000 6219 SCORING SERVICES FOR ALL 85.69
199931TS11999000 6219 SCORING SERVICES FOR ALL 88.96
199931TS12099000 6219 SCORING SERVICES FOR ALL 67.80
199931TS12199000 6219 SCORING SERVICES FOR ALL 92.08
199931TS12299000 6219 SCORING SERVICES FOR ALL 92.23
199931TS12399000 6219 SCORING SERVICES FOR ALL 97.68
199931TS12499000 6219 SCORING SERVICES FOR ALL 78.80
199931TS12599000 6219 SCORING SERVICES FOR ALL 135.27
199931TS12799000 6219 SCORING SERVICES FOR ALL 60.54
199931TS20199000 6219 SCORING SERVICES FOR ALL 14.00
199931TS87599000 6219 ADDTL CHARGES FOR WRITING 5,253.10
15,145.63 Total
20559 07/15/2009 DICKEY EDNA 1999340091099000 6411 RECAP AUSTIN 6/12 32.00
20560 07/15/2009 LIGONS REGINALD 18193600999910AD 6219 TWCP VS GARLAND ROWLE 281.38
20561 07/22/2009 SCANTRON ^ 1999110069911000 6399 Shipping 17.25
1999110069911000 6399 SCANTRON FORM 882−E PACKA 60.15
77.40 Total
20562 07/22/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 1,910.16
20563 07/22/2009 BARCELONA SPORT ^ 181936A101191000 6399 280404 NIKE DESTROYER GAM 4,900.00
181936B100391000 6399 214453 NIKE TEAM ID JERSE 690.00
181936B100391000 6399 214454 NIKE TEAM ID GAME 690.00
181936B104691000 6399 D01 RUSSELL SS WORKOUTS ( 540.00
181936B104691000 6399 #660PMMK RUSSELL WORKOUT 585.00
181936B104691000 6399 D02 RUSSELL WORKOUTS (GRE 729.00
181936J001191000 6399 280404 NIKE DESTROYER GAM 3,500.00
11,634.00 Total
20564 07/22/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 1,280.00
20565 07/22/2009 BRANNON DISTRIBUTING CO INC 2119210087424000 6325 SERVING PRIVATE SCHOOL ST 26.95
2119210087424000 6325 Shipping 5.50
32.45 Total
20566 07/22/2009 SUDDENLINK 1999510072899000 6256 184.95
20567 07/22/2009 DANIEL OFFICE PRODUCTS 1619212287723000 6399 REFERENCE ONLINE ORDER#11 65.06
1999110000611000 6399 DANIELS ORD #111168 281.24
199911US00111000 6399 ON LINE ORDER #109442 40.04
1999210087699000 6399 ONLINE ORDER #111284 176.36
1999360001199000 6399 ONLINE ORDER 110655 148.86
1999360001199000 6399 ONLINE ORDER 110657 574.83
2550136987424000 6399 ON LINE ORDER #110945 1,415.64
2550136987424000 6399 ONLINE ORDER #111252 726.39
2559130087424000 6399 ONLINE ORDER #107285 537.00
3,965.42 Total
20568 07/22/2009 ASCD SUPPLIES ONLY 2559130087424000 6325 Shipping 10.00
2559130087424000 6325 STOCK #109001R12 − NEVER 20.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559130087424000 6325 STOCK #109007R12 MULTIPLE 19.95
2559130087424000 6325 STOCK #109042R10 − PROFES 49.00
2559130087424000 6325 STOCK #109019R12 − LEADIN 20.95
120.85 Total
20569 07/22/2009 CITY OF CONROE 1999510004399000 6255 1,957.49
1999510010399000 6255 890.12
1999510010799000 6255 84.57
1999510091099000 6255 330.92
3,263.10 Total
20570 07/22/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 724.64
2639112187425000 6325 978−07362−61111 INSIDE PH 6,038.70
6,763.34 Total
20571 07/22/2009 LEARNING SERVICES 199911007281100J 6317 SNAGAV499−E−9 SNAGIT ACAD 1,198.00
20572 07/22/2009 FISHER SCIENCE EDUCATION 1999113904111000 6399 S40625/PK 12 METER STICKS 4.43
1999113904111000 6399 S67937/CLASSIFYING LIFE P .82
1999113904111000 6399 S75041/IODINE GRAM SOLUT 2.88
1999113904111000 6399 S41574F/DOUBLE SCALE/12" 12.21
1999113904111000 6399 S93147/BROMOTHYMOL BLUE S 2.05
1999113904111000 6399 S75041/IODINE GRAM SOLUTI 2.40
1999113904111000 6399 S65330/MY CHRON INDIVIDUA 13.48
1999113904111000 6399 S65117/DENSITY CUBES KIT 6.36
1999113904111000 6399 S33580/DISPOSABLE PETRY D 7.82
1999113904111000 6399 S95648/GRADE 8 4.79
4289113900311000 6399 #S40016 − BALANCE WITH ST 571.32
6819813900599000 6399 S25821 − DNA MADE EASY MA 1,207.50
1,836.06 Total
20573 07/22/2009 FREY SCIENTIFIC CO 6819813900599000 6399 2019653 − TIMERS, MYCHRON 215.01
6819813900599000 6399 D562222 − ELECTROPHORESIS 1,334.88
6819813900599000 6399 583197 − FORCEPS, STAINLE 33.60
6819813900599000 6399 525770 − SCOUT ELECTRONIC 414.74
6819813900599000 6399 560107 − CYLINDER BRUSH, 5.16
6819813900599000 6399 590820 − SPECIMEN DISHES, 180.72
6819813900599000 6399 592635 − INCUBATOR, 20L C 2,199.76
6819813900599000 6399 592818 − PARAFILM, 4" X 1 13.66
6819813900599000 6399 583185 − STRAIGHT MAYO SC 4.40
6819813900599000 6399 1017385 − THERMOMETER, −2 253.50
6819813900599000 6399 583173 − FINE IRIS SCISSO 45.60
6819813900599000 6399 569726 − MEDICINE DROPPER 11.58
6819813900599000 6399 594516 − BEAKER W/HANDLE, 5.79
6819813900599000 6399 574034 − BEAKER BRUSH, 16 7.64
6819813900599000 6399 081901 − METER STICKS 80.64
6819813900599000 6399 593934 − PETRI DISHES, 10 41.90
6819813900599000 6399 584820 − ADJUSTABLE PLANT 621.60
6819813900599000 6399 574107 − RING STAND & RIN 163.92
6819813900599000 6399 585186 − PENDULUM CLAMPS 176.40
6819813900599000 6399 594519 − BEAKER WITH HAND 9.45
6819813900599000 6399 583155 − SPECIMEN FORCEPS 7.72
6819813900599000 6399 529589016 − CORNING STIRR 808.08
6,635.75 Total
20574 07/22/2009 FLINN SCIENTIFIC INC 1999110000611000 6399 # AP9102 VIAL ORGANIC CHE 213.08
1999110000611000 6399 # AP9105 REACTION VIALS 2 111.16
1999110000611000 6399 # GP7042 PASTEUR PIPETS 10.46
1999110000611000 6399 # H0008 HYDROGEN PEROXIDE 20.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110000611000 6399 #AP9095 CHROMATOGRAPHY TH 15.09
1999110000611000 6399 # B0017 BENZALDEHYDE 100 12.65
1999110000611000 6399 # S0075 SODIUM HYDROXIDE 20.92
1999110000611000 6399 # E0001 DIETHYL ETHER 500 20.57
1999110000611000 6399 Shipping 17.50
1999110000611000 6399 # AP9103 REACTION VIALS 1 89.36
1999110000611000 6399 # GP7047 CAPILLARY TUBES 7.97
1999110000611000 6399 # F0044 FORMIC ACID 100 M 9.35
548.86 Total
20575 07/22/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 8.5 X 11 GAMMA GREEN 65# 46.04
1999 1311PS 11 X 17 GALAXY GOLD 65# A 220.00
1999 1311PS 8.5 X 11 PINK 67# VELLUM 30.12
1999 1311PS 8.5 X 11 GOLDENROD 20# BO 34.88
1999 1311PS 8.5 X 11 SOLAR YELLOW 65# 46.04
1999 1311PS 8.5 X 11 GREEN 67# VELLUM 60.24
437.32 Total
20576 07/22/2009 REGION XX ESC 1999410072699000 6325 ESTIMATED SHIPPING/HANDLI 8.00
1999410072699000 6325 HIGHLY QUALIFIED REQUIREM 80.00
88.00 Total
20577 07/22/2009 CONROE WELDING ^ SUPPLY INC 1999510093099000 6269 LEASE OF TANKS/SUPP. 40.00
20578 07/22/2009 CALFEE SPECIALTIES ^ 2559410072624000 6399 Shipping 1,112.36
2559410072624000 6399 6631−01 KRISTAL DOUBLE WA 489.60
2559410072624000 6399 CORRUGATED SIGNS "JOB FAI 1,889.00
2559410072624000 6399 CORRUGATED SIGN "SUBSTITU 18.50
2559410072624000 6399 SET UP SET UP FOR PHONE I 40.00
2559410072624000 6399 CORRUGATED SIGN "WILKINSO 18.50
2559410072624000 6399 CORRUGATED SIGNS −− WHITE 472.80
2559410072624000 6399 11−BIG TAG − 4 1/2" YELLO 1,050.00
2559410072624000 6399 FABRIC BANNERS TABLE TOP 734.00
2559410072624000 6399 SET UP SET UP FOR POUCHES 40.00
2559410072624000 6399 CORRUGATED SIGNS " STAFF 109.20
2559410072624000 6399 MPBC MOUSE PADS − FULL CO 1,380.00
2559410072624000 6399 95PC − MAGNETIC POWER CLI 810.00
2559410072624000 6399 CORRUGATED SIGNS − YELLOW 578.40
2559410072624000 6399 SET UP FOR BREATH STRIPS 50.00
2559410072624000 6399 SET UP FOR BIG TAGS 35.00
2559410072624000 6399 MGTS −95 MAGNETIC PHONE I 610.00
2559410072624000 6399 CORRUGATED SIGNS "RESTROO 163.80
2559410072624000 6399 CORRUGATED SIGN "ATHLETIC 18.50
2559410072624000 6399 DP−363 SUPER MESSAGE CENT 475.00
2559410072624000 6399 SPL100 SLINKY ADHESIVE NO 1,235.00
2559410072624000 6399 BLACK TABLECLOTHS (FOR 8’ 937.08
2559410072624000 6399 SET UP SET UP FOR MOUSE P 45.00
2559410072624000 6399 KLO150 FUN LIGHTS − CLEAR 735.00
2559410072624000 6399 SGH1 − SUNGLASS CASE − RO 860.00
2559410072624000 6399 SET UP − SET UP FOR SUPER 40.00
2559410072624000 6399 SET UP SET UP FOR FUN LIG 35.00
2559410072624000 6399 B507 BREATH STRIPS − PEPP 505.00
2559410072624000 6399 DP 150 CLIPSTERS IN A POU 1,706.58
2559410072624000 6399 SET UP FEE 210.00
2559410072624000 6399 FABRIC BANNERS 36" W X 48 584.00
2559410072624000 6399 SET UP SET−UP FOR CLIPS 45.00
2559410072624000 6399 SET UP − SET−UP FOR SUNGL 35.00
17,067.32 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20579 07/22/2009 TASBO 1999410072799000 6411 TASB FOCUS ON LEADERSHIP 260.00
20580 07/22/2009 STANDARD COFFEE ^ SERVICE 1999410070199000 6399 OPEN PO 10.00
20581 07/22/2009 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 397.00
20582 07/22/2009 ***DO NOT USE***SAX ARTS AND CRAFTS 2119110011430000 6399 ONLINE ORDER #S7673100 19.24
20583 07/22/2009 TROXELL ^ COMMUNICATIONS INC 24491100001220CT 6317 HITACHI #CPX2010N − LCD P 995.19
24491100874220CT 6317 HITACHI #CPX2010N − LCD P 76.23
1,071.42 Total
20584 07/22/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 174.00
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 263.00
437.00 Total
20585 07/22/2009 SCHOOLHOUSE STORE 2559136987424000 6399 MFG: #201595 MINIKOTE LAM 1,326.00
20586 07/22/2009 SCIENCE KIT LLC 6437813912699000 6399 69267−00 − PREPARED SLIDE 49.84
6819813911599000 6399 69267−00 − PREPARED SLIDE 49.84
6819813912999000 6399 1756−90 − FIRE BLANKET/PO 82.22
6819813912999000 6399 WW61780M00 − LARGE FORCEP 22.60
6819813912999000 6399 66037−01 − STREAM TABLE K 589.80
6819813912999000 6399 47584−00 − LIFE CYCLE FRO 83.16
6819813912999000 6399 68682−00 − FORCEPS/TWEEZE 5.76
6819813912999000 6399 47128−00 − SKELETON, 5.5’ 448.20
6819813912999000 6399 47726−00 − COMPASSES; 9CM 70.74
6819813912999000 6399 66721−24 − POLYMETHYLPENT 75.48
6819813912999000 6399 47451−00 − LIFE CYCLE BUT 62.28
6819813912999000 6399 62672−01 − SAFETY GOGGLES 13.44
6819813912999000 6399 47611−00 − ELEMENTARY SAF 217.50
6819813912999000 6399 63346−00 − THERMOMETER/NO 8.40
6819813912999000 6399 60580−00 − D BATTERIES, 1 22.04
6819813912999000 6399 17125−01 − THERMOMETER DU 23.28
1,824.58 Total
20587 07/22/2009 ETA CUISENAIRE^ 2639112187425000 6399 #M9−41595 THE BEST OF TIM 11.19
2639112187425000 6399 #M9−76062 RABBITS RABBITS 11.85
2639112187425000 6399 #M9−76596 ONE IS A SNAIL 4.59
2639112187425000 6399 #M9−76513 HOW DO YOU COUN 5.25
2639112187425000 6399 #M9−010194 ONLY ONE 10.53
2639112187425000 6399 #M9−42144 PATTERN FISH 15.15
2639112187425000 6399 #M9−41594 MATH FOR ALL SE 11.85
2639112187425000 6399 #M9−41596 MATH APPEAL G T 12.51
2639112187425000 6399 #M9−46481 MATH POTATOES 11.19
2639112187425000 6399 #M9−76061 GREAT ESTIMATIO 11.19
6437813912699000 6399 T9−20783 − BEAKER POLYPRO 37.95
6437813912699000 6399 BD12003 − FLASHLIGHT USES .67
6437813912699000 6399 BD592 − MEASURING CUPS/CU 73.83
6437813912699000 6399 T9−49684 − AQUARIUM − 10 32.54
6437813912699000 6399 BD58075 − FORCES AND MOTI 294.83
6437813912699000 6399 BD20783 − MEASURING SPOON 35.16
6819812212999000 6399 BD 030510 − INCHWORMS CO 10.00
6819812212999000 6399 BD 4948 − HUNDRED NUMBER 7.40
6819812212999000 6399 BD 5261 − FRACTION TOWER 17.61
6819812212999000 6399 BD 5786 − DECAHEDRA DICE 3.40
6819812212999000 6399 BD 75388 − SUPER SOURCE 875.00
6819813911599000 6399 BD58075 − FORCES AND MOTI 190.20
6819813911599000 6399 BD592 − MEASURING CUPS/CU 11.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819813911599000 6399 BD20783 − MEASURING SPOON 5.60
6819813911599000 6399 T9−20783 − BEAKER, POLYPR 6.80
6819816911599000 6399 BD−5786 DECAHEDRA DICE (3 13.60
6819816911599000 6399 BD−5261 FRACTION TOWER CU 23.48
6819816911599000 6399 BD−40301 MATH ACTIVITIES 216.00
6819816911599000 6399 BD−863 MONEY COLLECTION ( 41.10
2,002.23 Total
20588 07/22/2009 SOULES INS 1999410070199000 6427 617.25
20589 07/22/2009 SOCIAL STUDIES SCHOOL SERVICE 1999116605311000 6399 Shipping 8.39
1999116605311000 6399 LV440DV−19 − RECONSTRUCTI 39.95
1999116605311000 6399 2P430−C9 − GRAPES ACRONYM 29.95
78.29 Total
20590 07/22/2009 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 1,578.16
1999510010999000 6255 1,120.12
1999510011199000 6255 1,120.11
3,818.39 Total
20591 07/22/2009 SOUTHERN MONTGOMERY COUNTY 1999119300226000 6399 978−0−7398−5054−1 CALCULA 110.02
1999119300226000 6399 Shipping 10.98
121.00 Total
20592 07/22/2009 DARDEN FOWLER AND CREIGHTON LLP 1999410071099000 6211 OPEN P O FOR OUTSIDE COUN 1,125.00
20593 07/22/2009 TEXAS STATE BOARD 1999510093099000 6495 RENEWAL OF LICENSE #A−479 12.00
20594 07/22/2009 PLANK ROAD PUBLISHING INC 1999113211611000 6399 MK8−SD MAGAZINE SUBSCRIPT 107.25
20595 07/22/2009 SCHOLASTIC INC 2639112187425000 6325 #GNG96369 SONGS 101 SCIE 16.34
2639112187425000 6325 #GNG507476 DAILY WORD LAD 21.79
2639112187425000 6325 #GNG951383 DAILY WORD LAD 17.43
2639112187425000 6325 #GNG977345 DAILY WORD LAD 17.43
2639112187425000 6325 #GNG947120 THE MEGA BOOK 26.15
99.14 Total
20596 07/22/2009 PERMA BOUND 2159110020124000 6325 ONLINE ORDER FROM PERMA B 111.46
20597 07/22/2009 BRAUNS TROPHY 199941PR70199000 6399 OPEN P.O. FOR MISC. AWARD 75.00
20598 07/22/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 219.81
1999510000299000 6256 256.44
1999510000399000 6256 94.17
1999510000599000 6256 219.81
1999510001099000 6256 532.83
1999510001199000 6256 2,478.18
1999510001499000 6256 120.34
1999510004399000 6256 647.80
1999510005199000 6256 1,591.74
1999510006899000 6256 619.30
1999510007199000 6256 34.55
1999510007399000 6256 428.22
1999510010199000 6256 647.81
1999510010299000 6256 566.49
1999510010399000 6256 233.90
1999510010499000 6256 184.81
1999510010599000 6256 755.77
1999510010699000 6256 1,068.47

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510010899000 6256 3.40
1999510011299000 6256 2.00
1999510011499000 6256 249.80
1999510011999000 6256 257.05
1999510012099000 6256 355.06
1999510012199000 6256 668.49
1999510012299000 6256 1,371.17
1999510012499000 6256 647.81
1999510012699000 6256 1,136.70
1999510072899000 6256 1,607.20
1999510087399000 6256 1,165.36
1999510087799000 6256 202.81
1999510088899000 6256 571.33
1999510091099000 6256 1.90
1999510093599000 6256 172.71
18,872.55 Total
20599 07/22/2009 KAPLAN EARLY ^ LEARNING COMPANY 3859112287723000 6399 88−19005 GEOMETRIC PUZZLE 37.32
3859112287723000 6399 88−1287 0−12 MOS ACTIVITY 254.96
3859112287723000 6399 88−80495 ROLLING BOWL 45.82
3859112287723000 6399 88−86314 RAINFOREST SHAKE 27.12
3859112287723000 6399 88−85553 4" MINI RAINBOSH 24.61
3859112287723000 6399 88−80182 PATTERN PLAY QUI 101.88
3859112287723000 6399 88−82517 PHOTO ACTIVITY L 42.46
3859112287723000 6399 88−38892 BLK & WT BOOK SE 101.88
3859112287723000 6399 88−4844 CIRCLE SHAPE SORT 33.92
3859112287723000 6399 88−85569 OCTOTUNES 45.82
715.79 Total
20600 07/22/2009 LECTORUM PUBLICATIONS INC 2119110010630000 6325 LCS34466 SP PB BK / CLAS 14.99
2119110010630000 6325 ESTIMATED SHIPPING/HANDLI 5.50
20.49 Total
20601 07/22/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 6819811207899000 6399 SCHERL & ROTH − VIOLA, 14 550.00
6819811207899000 6399 SCHERL & ROTH R121 − CELL 2,200.00
6819811207899000 6399 SCHERL & ROTH R111 − VIOL 550.00
3,300.00 Total
20602 07/22/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 81.47
1999510000399000 6256 81.47
1999510004399000 6256 81.47
1999510010199000 6256 81.46
1999510010299000 6256 81.46
1999510010599000 6256 81.46
1999510010699000 6256 81.46
1999510012499000 6256 81.46
651.71 Total
20603 07/22/2009 SAMMONS PRESTON 1999112287723000 6399 5632−83−01 CUSHION SEAT ( 276.68
1999112287723000 6399 5632−83−02 CHUSHION BACK 276.68
1999112287723000 6399 5632−80 HEIGHT RIGHT CHAI 369.72
1999112287723000 6399 5632−82 OPTIONAL GRAB BAR 91.56
1,014.64 Total
20604 07/22/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 128.69
20605 07/22/2009 LAKESHORE ^ LEARNING MATERIALS 2639112187425000 6399 WR221D OLE! OLE! OLE! CD 322.81
20606 07/22/2009 HAMPTON BROWN BOOKS COMPANY 2639132187425000 6399 07362−23312 DE CANCIONES 138.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2639132187425000 6399 ESTIMATED SHIPPING/HANDLI 40.08
2639132187425000 6399 15633−45773 DE CANCIONES 195.32
374.08 Total
20607 07/22/2009 SHARPLES KATHY 1999410072699000 6399 SHIPLEY DONUTS FOR AESOP 7.44
1999410072699000 6399 REFRESHMENTS FOR AESOP TR 14.36
1999410072699000 6399 PLASTIC STORAGE BINS AND 28.12
1999410072699000 6399 LATCH BOX AND KEY RINGS/H 29.91
1999410072699000 6399 FROZEN SERBET AND FROZEN 5.37
1999410072699000 6399 LIVE OAK CLEANERS DRYCLEA 10.32
1999410072699000 6399 STORAGE BINS AND PLANNER/ 27.97
1999410072699000 6399 FROZEN SERBET & FROZEN LE 7.44
1999410072699000 6399 TWO PLANTS AND BALLOONS F 25.92
156.85 Total
20608 07/22/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 183.46
20609 07/22/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 38.96
20610 07/22/2009 TERRACON CONSULTANTS INC 681981000439901F 6625 CONSTRUCTION ENGINEERING 545.25
6819810012999000 6625 CONSTRUCTION MATERIALS EN 8,014.50
8,559.75 Total
20611 07/22/2009 RAPTOR TECHNOLOGIES ^ 2119110010230000 6399 RAPTOR WARE STUDENT TARDY 96.00
20612 07/22/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 461.25
20613 07/22/2009 ASCD 2639112187425000 6325 #104140S25 DIFFERENTIATIO 49.90
2639112187425000 6325 #102293S25 DIFFERENTIATI 49.90
2639112187425000 6325 #199040S25 THE DIFFERENTI 89.75
2639112187425000 6325 #109002S25 BUILDING TEACH 183.60
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 42.26
2639112187425000 6325 #105004S25 INTEGRATING D 99.75
2639112187425000 6325 #103056S25 UNDERSTANDING 109.75
2639112187425000 6325 #102294S25 DIFFERENTIATIO 109.75
2639112187425000 6325 #103055S25 UNDERSTANDING 129.75
2639112187425000 6325 #108003S25 QUALITIES OF E 22.95
887.36 Total
20614 07/22/2009 T K SALES 2409350000199000 6342 46.35
2409350000299000 6342 2.58
2409350000399000 6342 19.37
2409350000599000 6342 27.86
2409350001199000 6342 27.32
2409350001299000 6342 7.88
2409350001499000 6342 27.32
2409350001599000 6342 11.08
2409350004199000 6342 19.64
2409350004399000 6342 15.16
2409350004599000 6342 9.38
2409350004699000 6342 12.44
2409350004999000 6342 13.52
2409350005099000 6342 4.62
2409350005199000 6342 20.32
2409350005399000 6342 17.87
2409350006799000 6342 8.77
2409350006899000 6342 23.92
2409350006999000 6342 12.98
2409350007099000 6342 17.81

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007199000 6342 8.77
2409350007399000 6342 20.25
2409350007499000 6342 11.55
2409350007799000 6342 4.42
2409350010199000 6342 20.86
2409350010299000 6342 17.74
2409350010399000 6342 18.49
2409350010499000 6342 14.00
2409350010599000 6342 16.18
2409350010699000 6342 18.83
2409350010799000 6342 11.55
2409350010899000 6342 9.85
2409350010999000 6342 11.69
2409350011199000 6342 14.00
2409350011299000 6342 13.32
2409350011399000 6342 8.77
2409350011499000 6342 12.78
2409350011599000 6342 12.44
2409350011699000 6342 8.50
2409350011799000 6342 4.89
2409350011899000 6342 6.59
2409350011999000 6342 12.57
2409350012099000 6342 5.44
2409350012199000 6342 5.64
2409350012299000 6342 7.68
2409350012399000 6342 6.05
2409350012499000 6342 12.10
2409350012599000 6342 12.98
2409350012799000 6342 5.51
679.63 Total
20615 07/22/2009 SPEEDY INSPECTIONS 1999510093599000 6219 VEHICLE INSPECTIONS, EXP. 79.50
20616 07/22/2009 J R MOORE JR TAX ASSESSOR 6818810004199000 6615 00.0563.00.01000 370.80
6818810004199000 6615 00.0563.00.01030 673.99
1,044.79 Total
20617 07/22/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 2,000.00
1999510093099000 6319 INCREASE 2,268.59
4,268.59 Total
20618 07/22/2009 TASA 1999410070299000 6497 REGISTRATION FOR TASA/TAS 2,280.00
20619 07/22/2009 SAMS CLUB # OR # 1999110000226000 6399 SAM’S STORE:#6421 CONROE 19.64
1999110001028000 6399 SAMS STORE #6421/CONROE A 100.46
1999110001311000 6399 SAMS STORE 6421 ACCOUNT # 122.57
199911EL69923000 6399 SAMS STORE #6421, SAMS AC 139.04
1999510093099000 6399 REGION VI 6/09, SAMS CRED 908.76
199953007289900H 6399 SAM’S STORE #6421 CONROE 121.52
199953007289900P 6399 SAM’S ACCOUNT #2129311209 27.44
1,439.43 Total
20620 07/22/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6246 ESTIMATES ONLY 319.22
20621 07/22/2009 LRP PUBLICATIONS 2559130087424000 6317 Shipping 5.50
2559130087424000 6317 PORDUCT #3801T.031209 − S 250.00
255.50 Total
20622 07/22/2009 BEST BUY ^ FOR BUSINESS 1999340091099000 6317 LG ELECTRONICS 22LH20 − 2 392.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999340091099000 6317 SONY CYBERSHOT DSC−W220 − 496.80
3859112287723000 6399 AS PER QUOTE 2881448 188.23
3859112287723000 6399 Shipping 90.00
1,167.79 Total
20623 07/22/2009 PHONAK LLC 1999112787723000 6399 Shipping 16.99
1999112787723000 6399 DYNAMIC TRANSMITTER 1,000.00
1,016.99 Total
20624 07/22/2009 MESAH COMMISSIONING INC 6437810012699000 6625 TESTING AND AIR BALANCING 18,000.00
20625 07/22/2009 MUD # METRO 1999510001499000 6255 11−8288−00 1,009.02
20626 07/22/2009 SHARP ELECTRONICS CORP 2159110020124000 6269 OVERAGE CHARGES 48.13
2159110020124000 6269 MONTGOMERY COUNTY JDC 44.67
92.80 Total
20627 07/22/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 5223001000 − LAMINATING F 4,892.80
20628 07/22/2009 DYNASTUDY 3972110000324000 6399 Shipping 63.36
3972110000324000 6399 EXIT LEVEL SCIENCE REVIEW 792.00
855.36 Total
20629 07/22/2009 LENNYS # 1999367387499000 6399 MEAL EXPENSE FOR DISTRICT 72.50
20630 07/22/2009 VALMAIN CAROLYN L 199931TS87599000 6399 REIMBURSE CAROL VALMAIN F 38.11
20631 07/22/2009 ANDERSON BRIAN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 33.00
20632 07/22/2009 SOLUTION TREE 1999210087699000 6325 #95BCC−BKF294 − THE HIGH− 34.95
1999210087699000 6325 #95BCC−BFK255 − WHY CULTU 32.95
1999210087699000 6325 SHIPPING AND HANDLING − E 12.00
1999210087699000 6325 #95BCC−BKF216 − THE KIDS 29.95
1999210087699000 6325 #95BCC−BKF254 − CHANGE WA 34.95
144.80 Total
20633 07/22/2009 MCNEELY DEBBIE 2559137887424000 6411 AUSTIN 6/16 166.23
20634 07/22/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 38.72
20635 07/22/2009 TEACHER CREATED RESOURCES 1999112101425001 6399 TCY4533 − READING TAKES Y 3.99
1999112101425001 6399 TCY4508 − STAR STUDENT 2.79
1999112101425001 6399 TCY4926 − READ 3.29
1999112101425001 6399 TCY7657 − US MAP 1.99
2639112101425000 6399 TCY4497 − STAR STUDENT 4.01
2639112101425000 6399 TCY4496 − HAPPY BIRTHDAY 4.01
2639112101425000 6399 Shipping 11.62
2639112101425000 6399 TCY0537 − MANIAC MAGEE 8.99
2639112101425000 6399 TCY4724 − ANYTHING IS POS 4.00
2639112101425000 6399 TCY1826 − STAR SPARKLE 4.01
2639112101425000 6399 TCY0435 − CHARLOTTE’S WEB 8.99
2639112101425000 6399 TCY4835 − ANYTHING IS POS 2.62
2639112101425000 6399 TCY4834 − SUB. TEACHER 2.62
2639112101425000 6399 TCY4807 − THANK YOU 5.14
2639112101425000 6399 TCY0920 − THE WHIPPING BO 8.99
77.06 Total
20636 07/22/2009 BUTLER BUSINESS PRODUCTS 1999 1311WH 9060721270 − ENVELOPES, W 825.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20637 07/22/2009 TUMBLEWEED PRESS 411911007281100J 6317 DELUXE SUBSCRIPTION TO TU 1,139.36
411911007281100J 6317 CHANGE ORDER 7/15/09 TO I 855.64
1,995.00 Total
20638 07/22/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113101111000 6397 ESTIMATED SHIPPING/HANDLI 5.45
1999113101111000 6397 FANTASY ON A FIDDLE TUNE 27.27
1999113101111000 6397 TROMBONE KING FULL SCORE 13.64
1999113101111000 6397 MARCHING SONG − FULL SCOR 13.64
1999113105311000 6245 OPEN PURCHASE ORDER FOR B 1,212.00
1,272.00 Total
20639 07/22/2009 MECA SPORTSWEAR INC 181936C100191000 6498 AWARD JACKETS FOR BASEBAL 168.00
181936C100191000 6498 AWARD LETTERS FOR BASEBAL 64.00
181936D100191000 6498 AWARD LETTERS FOR GOLF 56.00
181936E100191000 6498 AWARD LETTERS FOR BOYS TR 152.00
181936E200191000 6498 AWARD JACKETS FOR GIRLS T 462.00
181936E200191000 6498 AWARD LETTERS FOR GIRLS T 88.00
181936G000191000 6498 AWARD LETTERS FOR SWIMMIN 48.00
181936K100191000 6498 AWARD LETTERS FOR SOFTBAL 80.00
19993601011220PI 6498 FFA LETTER FOR CCHS W/3 B 8.00
1999363001199000 6498 ART LETTER JACKETS CHRIST 168.00
1999363101199000 6498 BAND LETTER JACKETS: STOR 378.00
1,672.00 Total
20640 07/22/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 20,844.84
20641 07/22/2009 BATTERIES PLUS 1999312287723000 6317 BATTERY FOR COMPAQ NX5000 121.99
1999510093599000 6319 SCRUBB MACHINE BATTERIES 19.63
141.62 Total
20642 07/22/2009 KURZ AND COMPANY 2409350004199000 6341 103.95
2409350010499000 6341 189.00
2409350010599000 6341 113.40
2409350010999000 6341 81.90
2409350012499000 6341 122.85
611.10 Total
20643 07/22/2009 WAVEMEDIA TELECOM LLC 1999510072899000 6256 401437,401434,401436 4,700.00
20644 07/22/2009 WHY TRY INC 2049130087411000 6399 HANDS ON ACTIVITIES KIT 699.00
2049130087411000 6399 WHY TRY ELEMENTARY KIT 460.00
2049130087411000 6399 WHY TRY SECONDARY STUDENT 540.00
2049130087411000 6399 Shipping 163.00
1,862.00 Total
20645 07/22/2009 KAISERFHOF RETREAT CENTER 2409350092099000 6411 USE OF RETREAT CENTER FOR 500.00
20646 07/22/2009 MEEKS MELISSA N 1999510093599000 6411 MILEAGE REIMBURSEMENT 77.06
20647 07/22/2009 CLEARTAINERS INC 4809510093599000 6319 100 PK 40X46 RECYCLING BA 1,997.00
4809510093599000 6319 CLEARSTREAM BLUE CYCLEMAX 1,000.00
2,997.00 Total
20648 07/22/2009 BUSCH SYSTEMS INTERNATIONAL 4809510093599000 6319 26 GAL. UPRIGHT − BLUE − 1,973.16
4809510093599000 6319 26 GAL. UPRIGHT−D.GREEN L 1,973.16
4809510093599000 6319 26UPL−CLEAR−DOMED [26UPL− 3,672.00
4809510093599000 6319 WASTE WATCHER LID−CANS & 1,435.00
4809510093599000 6319 WASTE WATCHER / SHREDINAT 4,100.00
4809510093599000 6319 WASTE WATCHER LID−PAPER−D 1,435.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4809510093599000 6319 Shipping 800.00
15,388.32 Total
20649 07/22/2009 ALKEN WIRELESS AT&T AUTHORIZED 199953007289900N 6399 CAR CHARGER − IPHONE − BL 28.23
20650 07/22/2009 MY TECH TEXAS LLC 2409350092099000 6245 OPEN PO FOR KITCHEN EQUIP 2,845.62
20651 07/22/2009 M & B SUPPLIES INC 3859112287723000 6399 HP56 #C6656AN 44.70
3859112287723000 6399 HP INKJET #45 #51645A 44.22
3859112287723000 6399 HP#92 C9362WN 33.45
122.37 Total
20652 07/22/2009 KEWING ENTERPRISES 3859112287723000 6399 Shipping 10.00
3859112287723000 6399 REPLACEMENT CHARGER/ADAPT 17.00
27.00 Total
20653 07/22/2009 MARSHALL MICHAEL K 1999230000226000 6399 SUBSCRIPTION TO THE MARSH 50.00
20654 07/22/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 90.00
20655 07/22/2009 BARNES & NOBLE BOOKS 2119110010230000 6399 BARNES AND NOBLE BOOKS 346.24
2559136687424000 6325 PLANTING THE TREES OF KEN 37.26
2559136687424000 6325 THE TREE, ISBN − 13:978 0 46.57
2559136687424000 6325 THE BUTTER MAN, ISBN − 13 41.08
2559136687424000 6325 GIVE A GOAT, ISBN−13:978 46.57
517.72 Total
20656 07/22/2009 FOLLETT LIBRARY RESOURCES 6437812800599000 6325 BOOKS, LIBRARY − ONLINE O 33.80
20657 07/22/2009 PRESSTEK 1999 1311PS 23812−MRF MEGA PRO PLATES 1,593.42
1999410090699000 6399 OPEN PURCHASE ORDER FOR P 1,651.41
3,244.83 Total
20658 07/22/2009 A T & T 1999510000399000 6256 126.78
1999510001499000 6256 6,688.40
1999510004599000 6256 84.76
1999510006799000 6256 211.78
1999510010899000 6256 84.76
1999510011199000 6256 2,286.78
1999510011299000 6256 84.76
9,568.02 Total
20659 07/22/2009 GLAZIER FOODS COMPANY 2429350004199000 6341 3,432.21
2429350004199000 6342 504.76
2429350007099000 6341 578.65
2429350007099000 6342 256.98
2429350010499000 6341 7,506.58
2429350010499000 6342 1,349.97
2429350010599000 6341 6,059.88
2429350010599000 6342 1,438.87
2429350010999000 6341 3,029.46
2429350010999000 6342 694.94
2429350012499000 6341 3,505.11
2429350012499000 6342 875.53
29,232.94 Total
20660 07/22/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 1999110011411000 6399 Shipping 40.30
1999112211423000 6412 Shipping 80.60
2119110011430000 6399 NCL 25578 ANIMAL LIFE CYC 33.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2119110011430000 6399 NCL 806183 INVESTIGATING 32.00
2119110011430000 6399 NCL 804367 REMARKABLE ROC 32.00
2119110011430000 6399 NCL 823580 WHAT DOES WATE 32.00
2119110011430000 6399 NCL 825792 AN APPLE A DAY 32.00
2119110011430000 6399 NCL 825796 SOUND 32.00
2119110011430000 6399 NCL 823570 HOW CAN YOU TE 64.00
2119110011430000 6399 NCL 824425 LOOKING AT SOI 32.00
2119110011430000 6399 NCL 8255906 BUSY AS A BEE 31.50
2119110011430000 6399 CHANGE ORDER 7/6/09 TO AD 57.95
2119110011430000 6399 NCL 800509 INVESTIGATION 32.00
2119110011430000 6399 NCL 824937 WHERE DOES THE 32.00
2119110011430000 6399 NCL 824909 BIKES 32.00
2119110011430000 6399 NCL 824914 FROM THE EARTH 32.00
2119110011430000 6399 NCL 825811 OUR SUN OUR WE 32.00
2119110011430000 6399 NCL 803261 THE NATIVES AM 32.00
2119110011430000 6399 NCL 24264 LETS MEASURE IT 33.00
2119110011430000 6399 NCL 82801 ROCKS AND SOIL 32.00
2119110011430000 6399 NCL 806160 LETS EXPERIMEN 32.00
2119110011430000 6399 NCL 803269 HOW DO ANIMALS 32.00
2119110011430000 6399 NCL 821331 MACHINES 32.00
2119110011430000 6399 NCL 806178 A WORLD OF CHA 64.00
2119110011430000 6399 NCL 806162 SCIENCE TOOLS 64.00
2119110011430000 6399 NCL 823600 INVESTIGATION 32.00
2119110011430000 6399 NCL 823663 WORKING LIKE A 64.00
2119110011430000 6399 NCL 803265 ANIMALS SENCES 32.00
2119110011430000 6399 NCL 825786 LEAPING FOLDS 32.00
2119110011430000 6399 L 803262 THE RESTLESS EAR 32.00
2119110011430000 6399 NCL 807916 FORCES AND MOT 32.00
2119110011430000 6399 NCL 803267 THE MIGHTY OCE 32.00
2119110011430000 6399 NCL 823564 LOOKING AT ANI 32.00
2119110011430000 6399 NCL 823576 SCIENCE IN MOT 32.00
2119110011430000 6399 NCL 24756 MATTER IS EVERY 33.00
2119110011430000 6399 NCL 825802 WETLANDS 32.00
2119110011430000 6399 NCL 804376 THEB WORLD OF 32.00
2119110011430000 6399 NCL 825777 A BUTTERFLY IS 32.00
2119110011430000 6399 NCL 803256 THE WEB OF LIF 32.00
2119110011430000 6399 NCL 803257 A TOUR OF THE 32.00
2119110011430000 6399 NCL 825549−06 THE WORLD O 31.50
2119110011430000 6399 CNL 823584 WHATS THE DIFF 32.00
2119110011430000 6399 NCL 825772 GROWING PUMPKI 32.00
2119110011430000 6399 NCL 825808 A WORLD OF TOO 32.00
1,620.85 Total
20661 07/22/2009 D & D SPORTING 181936A100191000 6399 #33F4535 RAWLINGS WHITE G 1,278.00
181936A100191000 6399 GOLD PRACTICE JERSEYS 474.35
181936A100191000 6399 BLACK PRACTICE JERSEYS (X 537.00
181936A100191000 6399 KTB612 WORKOUT PRO CELEBR 702.00
181936A100391000 6399 PROTEAM #790 SHORTS, W/LO 392.35
181936A100391000 6399 PROTEAM #1230 SHIMMEL W/L 494.00
181936A100391000 6399 PROTEAM #790 SHORTS W/LOG 1,376.00
181936A101491000 6399 PRACTICE JERSEYS L−XL ( 314.00
181936A104191000 6399 FBP1A/POLYSTRETCH PANTS/M 164.25
181936A104191000 6399 FBP1A/POLY STRETCH PANTS/ 492.75
181936B104391000 6399 Shipping 41.79
181936B104391000 6399 WILSON B0610 BASEKETBALL 85.90
181936E104391000 6399 GT2140 ASICS THROW/JUMP 68.90
181936E301491000 6399 #503038 PUMA WIND JACKET 299.75
181936F201491000 6399 #29M JERZEES SUB−V VB PRA 81.00
181936F201491000 6399 #3589 LAT PRACTICE TANKS 78.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181936F201491000 6399 #29M JERZEES VB SUB−V PR 85.50
181936F201491000 6399 #3589 LAT PRACTICE TANKS 81.00
181936J004691000 6399 UNIV 250−555C GAME JERSEY 1,315.60
1999510093099000 6399 474.00
8,836.14 Total
20662 07/22/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 93.13
20663 07/22/2009 PCI EDUCATIONAL PUBLISHING 2249112287723000 6399 Shipping 133.87
2249112287723000 6399 PCI 1714 BINDER 4 GRAPHS/ 49.95
2249112287723000 6399 PCI 1834 US HISTORY SHORT 299.85
2249112287723000 6399 PCI 711 COIN−U−LATOR 10 P 229.95
2249112287723000 6399 PCI 2023 MEANINGFUL MATH 49.95
2249112287723000 6399 PCI 718 TIME FAMILIES WOR 44.95
2249112287723000 6399 PCI 1602 READ WORLD READI 109.95
2249112287723000 6399 PCI 2430 SENTENCE BASICS 9.95
2249112287723000 6399 PCI 713 COIN−U−LATOR WORK 42.95
2249112287723000 6399 PCI 1713 BINDER 3 MEASURE 54.95
1,026.32 Total
20664 07/22/2009 ENABLING DEVICES 3859112287723000 6399 BOUNCING BUTTERFLY #443 69.90
3859112287723000 6399 ADAPTED GARDEN SPRAY #908 145.95
3859112287723000 6399 Shipping 201.00
3859112287723000 6399 FUZZY WUZZY #435 56.85
3859112287723000 6399 DALMATION #512 37.95
3859112287723000 6399 BUTTERLFY #148 75.90
3859112287723000 6399 MINI POPPER #751 78.95
3859112287723000 6399 NURSERY RHYME CATERPILLAR 166.95
3859112287723000 6399 BINGO #4051 109.95
3859112287723000 6399 MAGICAL LIGHT SHOW #1672 121.95
3859112287723000 6399 SKIN MASSAGER #31 73.90
3859112287723000 6399 SWITCH EASEL #1489−L 55.95
3859112287723000 6399 JUMPY CRAB #65 61.90
3859112287723000 6399 GAZILLION BUBBLES #4522 44.95
3859112287723000 6399 CROCODILE ALLIE #911, LAD 50.64
3859112287723000 6399 MUSIC & LIGHTS CATTERPILL 39.95
3859112287723000 6399 MUSICAL CAROUSEL #425 187.95
3859112287723000 6399 MUSIC & LIGHT CATERPILLAR 39.95
3859112287723000 6399 BIG KEYS #40007 199.95
3859112287723000 6399 FIRENDLY FIREFLY #441 69.90
3859112287723000 6399 BEAD CHAIN W/IGHTS #647 109.95
2,000.34 Total
20665 07/22/2009 MERILLAT DAVID 199953007289900N 6256 INCREASE IN INTERNET SERV 34.99
20666 07/22/2009 WASHINGTON MUSIC CENTER 6819813107899000 6399 LUDWIG #LE−CB86−XX − CONC 507.00
6819813207899000 6399 STUDIO 49 DP400 − TIMPANI 519.00
6819813207899000 6399 STUDIO 49 DP450 − TIMPANI 616.00
6819813207899000 6399 STUDIO 49 #GT50/P − BASS 435.00
2,077.00 Total
20667 07/22/2009 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 102.90
20668 07/22/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 102.50
20669 07/22/2009 RONS LASER SERVICE 2119210087424000 6399 INSTALLATION FO TRANSFER 50.00
2119210087424000 6399 ORDERED WRONG PART 67.00
2119210087424000 6399 HP 13675A TRANSFER KIT 228.00
345.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20670 07/22/2009 SCHOOL SPECIALTY INC 2259112287723000 6399 REFERENCE ONLINE ORDER#S7 1.92
20671 07/22/2009 FLAGHOUSE INC ^ 3859112287723000 6399 HUG A BUG 239002 54.44
3859112287723000 6399 VIBRATING SLIPPERS 234600 64.78
3859112287723000 6399 MASSAGE TUBE 38.53
3859112287723000 6399 Shipping 44.71
3859112287723000 6399 WEE ARE READY BOOK E38312 19.26
3859112287723000 6399 STAR LIGHT E37656 55.68
3859112287723000 6399 WEE PLAY, WEE LEARN BOOK 24.94
3859112287723000 6399 PIG E BANK ACTIVITY SET 49.89
352.23 Total
20672 07/22/2009 CENTURY LINK 1999510010599000 6256 281−572−1911−688 453.55
1999510011599000 6256 281−572−2248−601 1,208.62
1,662.17 Total
20673 07/22/2009 FRANKLIN COVEY 2639112187425000 6325 251032 STORAGE SLEEVE FOR 5.31
2639112187425000 6325 75383 THE 7 HABITS OF HIG 16.06
2639112187425000 6325 19081 STORAGE CASE FOR DA 7.48
2639112187425000 6325 31859 CLEAR ZIPPER POUCH 5.31
2639112187425000 6325 72555 LEADERSHIP: GREAT L 16.06
2639112187425000 6325 36113 THE LEADER IN ME AU 18.74
2639112187425000 6325 34074 LEADERSHIP RING−BOU 26.25
95.21 Total
20674 07/22/2009 PATRICK MIKE 1999510093599000 6411 MILEAGE REIMBURSEMENT 2,450.25
20675 07/22/2009 CHRISTENSEN DEANNE 1999363600599000 6412 BOSTON 2/12 215.43
20676 07/22/2009 FERNANDEZ DEBBIE 199953007289900N 6256 REIMBURSEMENT MONTHLY AT& 35.00
20677 07/22/2009 ROSEN CLASSROOM BOOKS & MATERIALS 2559137487424000 6325 #978−1−4042−6257−7−BA GRA 394.20
2559137487424000 6325 #978−1−4042−3999−9BA GRAP 131.40
2559137487424000 6325 #978−1−4042−3997−5 −BA GR 197.10
2559137487424000 6325 #978−4042−3995−1−BA − GRA 394.20
2559137487424000 6325 #978−1−4042−4001−8−BA GRA 394.20
2559137487424000 6325 #978−1−4042−6267−6−BA GRA 131.40
6425817807799000 6399 88014751 535.90
1,106.60 Total
20678 07/22/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 BLACK DVD−RW IDE 1,974.00
199953007289900R 6319 MOTHERBOARDS FOR DC530 (3 1,935.00
199953007289900R 6319 Shipping 24.00
199953007289900R 6319 80 GIG IDE HARD DRIVES 1,998.00
5,931.00 Total
20679 07/22/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 625.47
20680 07/22/2009 BENCHMARK EDUCATIONAL CO 2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 150.60
2639112187425000 6325 #RA17628 39.00
2639112187425000 6325 #RA39966 39.00
2639112187425000 6325 #RA94373 675.00
2639112187425000 6325 #RA22087 39.00
2639112187425000 6325 #RA94380 675.00
2639112187425000 6325 #RA22060 39.00
1,656.60 Total
20681 07/22/2009 WALSH ANDERSON GALLEGOS GREEN & 1999212287723000 6411 REGISTRATION FOR WEBINAR/ 250.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20682 07/22/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 213.38
20683 07/22/2009 SEARS CONTRACT SALES 6437810012699000 6399 20−66102 W/20−61902 BRACK 68.00
6437810012699000 6399 KENMORE 20−63252 − MICROW 214.00
6819810011599000 6399 20−66102 W/20−61902 BRACK 68.00
6819810011599000 6399 KENMORE 46−94679 − REFRIG 160.00
6819810011599000 6399 SHIPPING 30.00
6819810011599000 6399 KENMORE 46−78172 − REFRIG 565.00
6819810011599000 6399 KENMORE 20−63252 − MICROW 214.00
1,319.00 Total
20684 07/22/2009 STEPS TO LITERACY ^ 2639112187425000 6325 #PHO411 PHONICS WORD 1−2 21.99
2639112187425000 6325 #LIB766 WORD FAMILY TALES 77.99
2639112187425000 6325 #PHO410 PHONICS WORD K−1 21.99
2639112187425000 6325 #LAN146 PARTS OF SPEECH C 33.95
2639112187425000 6325 #PHO801 PHONICS TALES 77.99
2639112187425000 6325 #LAN139 VOCABULARY PICTUR 60.95
2639112187425000 6325 #LAN114 WORD PLAY FUNNIES 13.99
2639112187425000 6325 #LAN510 WONDERFUL WORDS 46.95
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 43.67
2639112187425000 6325 #PRO528 LITTLE BOOKS OF B 10.99
2639112187425000 6325 #PHO700 HOMOPHONE READERS 27.95
2639112187425000 6325 #PRO0028 WONDERFUL BLEND 10.99
2639112187425000 6325 #LAN376 FIGURATIVE LANGUA 8.99
2639112187425000 6325 #PHO412 21.99
2639112187425000 6399 #FLU051 TECT FOR FLUENCY 1,104.35
2639112187425000 6399 SPA103 EL ALFABETO MATCH 179.80
2639112187425000 6399 WWK035 PHONICS FLIP FOR W 838.50
2639112187425000 6399 ESTIMATED SHIPPING/HANDLI 410.51
2639112187425000 6399 STL380 PHONICS CHUNK SERI 831.68
2639112187425000 6399 STL391 PHONICS RIME SERIE 831.68
2639112187425000 6399 SPA104 EL ALFABETO LAP CA 319.00
4,995.90 Total
20685 07/22/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181936G088891000 6399 JAYCO FITTING FOR CHEMICA 36.00
181936G088891000 6399 SHIPPING 4.00
181951G088891000 6399 PRS KITS − STAGE 1 & STAG 1,820.00
1,860.00 Total
20686 07/22/2009 E INSTRUCTION 411911007281100J 6317 CHALKBOARD, PART #CB−A−84 315.00
20687 07/22/2009 VOSS LIGHTING ^ 1999 1311MN LAMP FLOODLIGHT 90 WATT P 288.00
1999 1311MN LAMP FLUORESCENT 4 FT 34 1,490.40
1,778.40 Total
20688 07/22/2009 AMC INDUSTRIES * 1999510095099000 6319 IRRIGATION PARTS 310.95
20689 07/22/2009 UNTEN ANNETTE 1999210287499000 6411 MILEAGE REIMBURSEMENT 682.65
20690 07/22/2009 R & C PRINTING CO 199953007289900R 6399 Shipping 25.00
199953007289900R 6399 WHITE T−SHIRTS 2 COLOR FR 570.00
199953007289900R 6399 FITTED WOMEN’S SHIRTS − 2 386.40
981.40 Total
20691 07/22/2009 BOURETT LISA 199953007289900A 6256 REIMBURSEMENT MONTHLY COM 39.95
20692 07/22/2009 MAXI AIDS 3859112287723000 6399 99*8813F TALKING WATCH (F 9.95
3859112287723000 6399 99*8813B TALKING WATCH (B 9.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3859112287723000 6399 201542−HIGHLIGHTER WRITIN 17.37
3859112287723000 6399 85885 − BUMP DOTS 2.65
3859112287723000 6399 203486 ADJUST WRITING GUI 29.90
3859112287723000 6399 252734 FLAT−TOP ROUND BUM 2.65
3859112287723000 6399 25072−WHITE, ROUNDED−TOP 2.65
3859112287723000 6399 Shipping 27.95
3859112287723000 6399 MEDIUM WOODEN BOOKCHAIR 68.94
3859112287723000 6399 250271−CLEAR, FLAT−TOP BU 2.65
3859112287723000 6399 2502740 BUMP DOTS−BLACK 2.65
3859112287723000 6399 99*TALKING WATCH (KALEIDO 9.95
3859112287723000 6399 BRAILLON THERMOFORM − 104 209.85
3859112287723000 6399 252715 ROUNDED−TOP ROUND 3.25
400.36 Total
20693 07/23/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 17.18
20694 07/23/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
20695 07/23/2009 TASSP 1999 215962 DED:662 TASSP 3.20
20696 07/23/2009 TSTA/CEA 1999 215965 DED:665 TSTA 11.89
20697 07/23/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH .27
20698 07/23/2009 TG 1999 21599L DED:20L3 STUDENT LN 308.85
20699 07/23/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 30.00
20700 07/23/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
20701 07/23/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 305.06
20702 07/23/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
20703 07/23/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
20704 07/23/2009 TG 1999 21599L DED:20LL STUDENT LN 107.15
20705 07/23/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
20706 07/23/2009 TG 1999 21599L DED:20L0 STUDENT LN 321.80
20707 07/23/2009 TG 1999 21599L DED:20LM STUDENT LN 243.23
20708 07/23/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 2,704.00
20709 07/23/2009 TG 1999 21599L DED:20LN STUDENT LN 259.20
20710 07/23/2009 TG 1999 21599L DED:20LC STUDENT LN 264.20
20711 07/23/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 428.09
20712 07/23/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
20713 07/23/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
20714 07/23/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
20715 07/23/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20716 07/23/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 28.63
20717 07/23/2009 TG 1999 21599L DED:20LF STUDENT LN 235.05
20718 07/23/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 105.01
20719 07/23/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
20720 07/23/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
20721 07/23/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
20722 07/23/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
20723 07/23/2009 TG 1999 21599L DED:20L8 STUDENT LN 301.21
20724 07/23/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 152.75
20725 07/23/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 280.38
20726 07/23/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
20727 07/23/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 130.31
20728 07/23/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C CHILD SUP 12,458.77
1999 21599C DED:29C2 CHILD SUP 512.50
12,971.27 Total
20729 07/23/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
20730 07/23/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
20731 07/23/2009 TG 1999 21599L DED:20LI STUDENT LN 84.30
20732 07/23/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
20733 07/23/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 570.66
20734 07/23/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
20735 07/23/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
20736 07/23/2009 TG 1999 21599L DED:20LR STUDENT LN 240.09
20737 07/23/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 95.39
20738 07/23/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 796.25
20739 07/23/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
20740 07/23/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 762.50
20741 07/23/2009 TG 1999 21599L DED:20LT STUDENT LN 75.88
20742 07/23/2009 DAVID G PEAKE CHT TRUSTEE 1999 21599B DED:20BI BANKRUPTCY 294.52
20743 07/23/2009 DEPARTMENT OF SOCIAL SERVICES 1999 21599C DED:29CK CHILD SUPP 51.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20744 07/23/2009 TG 1999 21599L DED:20LU STUDENT LN 288.90
20745 07/23/2009 US TREASURE LEVY PROCEED 1999 215902 DED:20TC TAX LEVY 107.00
20746 07/23/2009 WILLIAM K HEITHAMP TRUSTEE 1999 21599B DED:20BJ BANKRUPTCY 572.50
20747 07/23/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 1.00
20748 07/23/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 168.00
20749 07/23/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 251.69
20750 07/23/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 352.50
20751 07/23/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 285.13
20752 07/23/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 895.91
20753 07/29/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 271.77
20754 07/29/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 1,415.50
20755 07/29/2009 WENGER CORPORATION ^ 6437810012699000 6318 INSIDE DELIVERY 467.00
6437810012699000 6318 WENGER 1801002 − FLIPFORM 5,152.00
5,619.00 Total
20756 07/29/2009 BARCELONA SPORT ^ 181936A100591000 6399 NIKE PARK GAME SOCKS 70 259.00
181936B104691000 6399 #660PMMK RUSSELL WORKOUT 135.00
181936J001191000 6399 NIKE EDGE TRAINER (SIZES 715.00
1,109.00 Total
20757 07/29/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LIEN 1 − INVENTORY 340.66
1999 1311TP LINE 1 − INVENTORY 180.00
1999346191099000 6319 LINE 2 − NON INVENTORY 3,135.80
3,656.46 Total
20758 07/29/2009 DANIEL OFFICE PRODUCTS 1619212287723000 6399 REFERENCE ONLINE ORDER#11 285.34
1619212287723000 6399 REFERENCE ONLINE ORDER #1 241.57
1999110000226000 6399 ONLINE ORDER #111366 252.28
1999110012411000 6399 ONLINE ORDER 111392 60.15
1999110012411000 6399 ONLINE ORDER 111370 394.00
1999119300226000 6399 ONLINE ORDER #111517 42.46
1999212187425001 6399 ONLINE OREDER #111251 831.63
1999212187425001 6399 ITEM # 536055 FORAY MOBIL 449.95
1999216987499000 6399 ITEM # 536055 FORAY MOBIL 1,169.87
199921P387499000 6399 OPEN PURCHASE ORDER FOR O 26.02
1999310087599000 6399 ONLINE ORDER # 111449 60.17
1999410072699000 6399 ONLINE ORDER #111254 106.37
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 150.29
2639112187425000 6399 CLOSED IN ERROR 238.14
6819810007899000 6399 SEN OS3421 − COMBINATION 195.00
6819810007899000 6399 CRA 1001−19 − STOOL, STEP 67.49
6819810012999000 6399 SEN OS3421 − SAFE, COMBIN 195.80
4,465.95 Total
20759 07/29/2009 AVES AUDIO VISUAL^ SYSTEMS INC 199953007289900T 6317 CANON DUAL BATTERY CHARGE 140.00
199953007289900T 6317 CANON XH A1S HD CAMCORDER 3,290.00
199953007289900T 6317 CANON ZR−1000 ZOOM REMOTE 180.00
199953007289900T 6317 CANON BATTERY PACK BP−970 148.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810012999000 6317 CALIFONE 1776 SPIRIT BOOM 2,736.00
6819810012999000 6317 BOUNDARY MIC. AT PRO42 165.00
6819810012999000 6317 DIGITAL VIDEO EFFECTS MIX 848.00
6819810012999000 6317 MICROPHONE DESKTOP STAND 42.00
6819810012999000 6317 SHURE MICROPHONES; PG58XL 136.00
7,685.00 Total
20760 07/29/2009 CARTERS FLORIST INC 199941PR70199000 6399 THE WOODLANDS GRADUATION; 200.00
20761 07/29/2009 RIDDELL ALL AMERICAN CORP 181936A100191000 6399 INSTALL 1" INFLATABLE S−P 180.30
181936A100191000 6399 REVO SPEED S−L HELMET − W 1,922.97
181936A100191000 6399 ESTIMATED SHIPPING/HANDLI 209.86
181936A100191000 6399 PAINT − VEGAS GOLD #00277 155.25
181936A100191000 6399 REFO SPEED L−L HELMET/WHI 1,922.94
181936A100391000 6399 88013981 1.40
181936J000391000 6399 88013981 .85
1999000000000000 5749 77010671 311.53
4,082.04 Total
20762 07/29/2009 CERAMIC STORE OF HOUSTON LLC 6437813012699000 6399 SHIPPING 40.00
6437813012699000 6399 BRENT B WHEEL − POTTER’S 933.00
6437813012699000 6399 CERAMIC STORE WARE CART − 638.00
6437813012699000 6399 500# LHR − CLAY, LONGHORN 165.00
6437813012699000 6399 AMACO 1711W − WEDGING BOA 275.00
6437813012699000 6399 500# LHW − CLAY − LONGHOR 145.00
2,196.00 Total
20763 07/29/2009 ASCD SUPPLIES ONLY 1999210087699000 6325 SHIPPING AND HANDLING − E 12.57
1999210087699000 6325 ST #101010S25 − CLASSROOM 41.90
1999210087699000 6325 ST #104013S25 − TEACHING 43.90
1999210087699000 6325 ST #105153S25 − BUILDING 39.90
138.27 Total
20764 07/29/2009 CITY OF CONROE 1999510000199000 6255 3,805.45
1999510004199000 6255 1,497.03
1999510007399000 6255 249.67
1999510011499000 6255 295.95
1999510011999000 6255 115.56
1999510012499000 6255 411.59
1999510072899000 6255 1,247.00
7,622.25 Total
20765 07/29/2009 NEWSWEEK 1999110000611000 6329 NEWSWEEK RENEWAL 2 YEARS 60.00
20766 07/29/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112187425000 6325 ISBN #9780736248136 − REA 2,743.25
2639112187425000 6325 Shipping 1,044.56
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 151.62
2639112187425000 6325 978−07362−47986 NONFICTIO 1,263.49
2639112187425000 6325 ISBN #9780736247986 − REA 2,526.98
2639112187425000 6325 ISBN #9780736247832 − REA 3,434.76
11,164.66 Total
20767 07/29/2009 DEMCO INC 1999122805111000 6399 P142−0035 EASY BIND REPAI 12.28
1999122805111000 6399 P149−4495 POSTER HOLDER 89.25
1999122805111000 6399 P133−0055 ADVANCED SURGE 73.80
1999122805111000 6399 P121−9405 CORDLESS GLUE G 20.00
1999122805111000 6399 P164−7115 2−MIL REDDI C 8.16
1999122805111000 6399 P153−6771 AUDIO ADAPTERS 92.48
1999122805111000 6399 P164−7003 9" REDDI BOOK 83.19

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122805111000 6399 P121−2448 STOCK BOOKPLATE 4.72
1999122805111000 6399 P167−8930 BOOK CLEANER 16.28
1999122805111000 6399 P131−1902 BOOKPLATE PROT 10.07
410.23 Total
20768 07/29/2009 PAVERS SUPPLY 1999510093099000 6246 PAVING, ASPHALT & CONCRET 439.02
1999510095099000 6246 INCREASE 195.97
634.99 Total
20769 07/29/2009 CENTERPOINT ENERGY 1999510000199000 6258 7497140−9 58.89
1999510007399000 6258 4249120−9 457.98
1999510088899000 6258 7672706−4 1,844.84
2,361.71 Total
20770 07/29/2009 CENTERPOINT ENERGY 1999510000199000 6258 1,260.26
1999510000299000 6258 41.42
1999510000399000 6258 3,609.25
1999510000599000 6258 2,042.49
1999510001499000 6258 655.00
1999510004199000 6258 734.14
1999510004399000 6258 642.58
1999510004599000 6258 124.28
1999510005099000 6258 67.20
1999510005399000 6258 1,441.38
1999510006799000 6258 668.64
1999510006999000 6258 396.06
1999510007099000 6258 106.27
1999510007199000 6258 172.06
1999510007499000 6258 173.25
1999510010199000 6258 612.06
1999510010299000 6258 44.56
1999510010399000 6258 88.72
1999510010499000 6258 216.90
1999510010799000 6258 192.48
1999510010899000 6258 185.24
1999510010999000 6258 478.58
1999510011199000 6258 748.25
1999510011299000 6258 196.72
1999510011399000 6258 619.27
1999510011499000 6258 71.18
1999510011699000 6258 131.54
1999510011799000 6258 141.07
1999510011899000 6258 610.51
1999510011999000 6258 219.19
1999510012099000 6258 167.29
1999510012199000 6258 363.89
1999510012299000 6258 114.86
1999510012399000 6258 141.07
1999510012499000 6258 1,866.46
1999510012599000 6258 966.78
1999510012799000 6258 1,715.43
1999510072899000 6258 2,058.87
1999510087399000 6258 26.93
1999510087699000 6258 23.87
1999510091099000 6258 4,422.72
1999510093099000 6258 28.45
1999510093599000 6258 20.05
27,269.94 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20771 07/29/2009 BUCKALEW CHEVROLET INC 1999510095099000 6247 INCREASE 173.00
20772 07/29/2009 SOUTHWEST BOOK COMPANY 1999210087699000 6325 ISBN: 978−1571103932 TEAC 185.00
20773 07/29/2009 GRAINGER INDUSTRIAL ^ SUPPLY 181936J000591000 6399 CUSTODIAL SUPPLIES−6 LARG 1,636.20
181936J287191000 6399 QUOTE # 2008554751 3HFV8 278.10
181936J287191000 6399 GROUNDS EQUIP & SUPPLIES 304.45
1999210087699000 6399 LINE #2 COME ONLY PKGS O 2.70
1999210087699000 6399 DURACELL PROCELL BATTERIE 27.30
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 268.56
1999510093099000 6316 FASTENERS, SCREWS, BOLTS, 201.78
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 453.74
3,172.83 Total
20774 07/29/2009 ENTERGY 1999510000199000 6257 68,978.60
1999510000399000 6257 104,386.62
1999510000599000 6257 64,064.63
1999510001099000 6257 8.12
1999510001199000 6257 27,899.65
1999510001499000 6257 50,654.83
1999510004199000 6257 25,429.82
1999510004399000 6257 25,186.80
1999510004599000 6257 12,566.10
1999510004699000 6257 21,346.71
1999510005099000 6257 8,557.59
1999510005199000 6257 27,176.59
1999510005399000 6257 38,653.48
1999510006799000 6257 18,318.82
1999510006899000 6257 32,704.87
1999510007099000 6257 23,652.36
1999510007399000 6257 15,584.16
1999510007499000 6257 17,872.05
1999510010199000 6257 11,144.03
1999510010299000 6257 14,134.20
1999510010399000 6257 8,946.89
1999510010499000 6257 5,797.62
1999510010599000 6257 14,056.96
1999510010699000 6257 7,495.18
1999510010799000 6257 8,227.71
1999510010899000 6257 7,887.97
1999510010999000 6257 11,583.76
1999510011199000 6257 13,020.92
1999510011399000 6257 6,192.54
1999510011499000 6257 6,232.63
1999510011599000 6257 9,369.05
1999510011699000 6257 7,456.18
1999510011799000 6257 5,985.66
1999510011899000 6257 7,213.04
1999510011999000 6257 7,845.86
1999510012099000 6257 5,701.63
1999510012199000 6257 10,801.27
1999510012299000 6257 7,367.84
1999510012399000 6257 9,585.57
1999510012499000 6257 13,146.21
1999510072899000 6257 24,422.67
1999510087699000 6257 10,134.86
1999510088899000 6257 34,469.34
1999510088999000 6257 1,026.44
1999510091099000 6257 3,885.51

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510093099000 6257 2,558.04
1999510093599000 6257 9,575.03
868,306.41 Total
20775 07/29/2009 UNIVERSAL MELODY SERVICES 6819813107899000 6399 SCHOTT BSN4 (WITH FOX BOC 20,000.00
20776 07/29/2009 NAPA AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 206.55
1999510093099000 6319 INCREASE 7.36
199.19 Total
20777 07/29/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9060711720 − 8.5" X 11" W 1,137.20
20778 07/29/2009 HIGHSMITH CO INC 1999210087699000 6399 ITEM #L91−72835 CORK BASE 22.02
1999210087699000 6399 ITEM #L91−15398 − BLANK L 3.59
1999210087699000 6399 ITEM #L91−25676 REINFORCE 21.34
1999210087699000 6399 ITEM #L91−15399 CLEAR WIN 5.64
1999210087699000 6399 Shipping − ESTIMATED 10% 5.00
1999210087699000 6399 ITEM #L91−15650 MOVEABLE 101.97
6819812812999000 6325 L1W−H69709 HIGHSMITH SUPE 267.00
6819812812999000 6325 L1W−H16608S POLYESTER−COA 1,146.00
1,572.56 Total
20779 07/29/2009 INDECO SALES INC ^ 199911EQ04311000 6399 ROAYL# TEC HOLDING TABLE 376.80
20780 07/29/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 816.06
1999346191099000 6319 LINE 2 − NON INVENTORY 343.71
1,159.77 Total
20781 07/29/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510090299000 6246 4 TREES, CCHS, 1 AUSTIN E 2,070.00
20782 07/29/2009 HOLTKAMP ROGER 181936A100191000 6411 OPEN P.O. FOR 2008−09 MI 280.90
20783 07/29/2009 CONROE WELDING ^ SUPPLY INC 1999510093099000 6269 LEASE OF TANKS/SUPP. 55.00
20784 07/29/2009 CALFEE SPECIALTIES ^ 1999410070199000 6399 PMS COLOR MATCH 32.50
1999410070199000 6399 SET UP CHARGE 17.00
1999410070199000 6399 INSTANT ENTRAPMENT 4X6 − 4,700.00
1999410070199000 6399 Shipping 518.00
2850210087424000 6399 Shipping 316.54
2850210087424000 6399 3 " WEATHERPROOF STICKERS 2,542.80
2850210087424000 6399 1" WEATHERPROOF STICKERS 1,568.40
9,695.24 Total
20785 07/29/2009 JOHNSTONE SUPPLY 1999516593099000 6319 OPEN P.O. HVAC 1,139.90
20786 07/29/2009 ODOM TRAILER MFG CO INC 1999510095099000 6245 TRAILER REPAIR, ESTIMATED 1,102.50
1999510095099000 6247 TRAILER REPAIR, ESTIMATED 2,437.30
3,539.80 Total
20787 07/29/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 230.06
20788 07/29/2009 NASCO^ 6819812207899000 6399 TB18138T − GIANT FACE PLA 11.06
20789 07/29/2009 SOUTHERN ASSOCOCIATION 1999110000111000 6411 REGISTRATION FOR DENA ALV 85.00
20790 07/29/2009 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 125.07
1999410072799000 6399 OPEN PURCHASE ORDER FOR O 44.49
169.56 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20791 07/29/2009 NATIONAL PROFESSIONAL 1999210087699000 6399 ORDER # ISE6−WEB INCLUSIO 995.00
1999210087699000 6399 Shipping − EST PER NPR 25.00
1,020.00 Total
20792 07/29/2009 REGION IV 2409350092099000 6317 #601−1484 NEW MANAGER’S C 183.60
20793 07/29/2009 TROXELL ^ COMMUNICATIONS INC 199953007289900T 6317 BTE BTEDXA6A XLR ADAPTER 265.84
199953007289900T 6317 VAZ VAZVZSTEALTH CONTROLL 180.68
199953007289900T 6317 WHL WHLPCDI DIRECT BOX DU 332.04
2559130087424000 6317 ELECTRO VOICE RE2L10GRP W 874.08
1,652.64 Total
20794 07/29/2009 REGION VI 1999110000111000 6411 REGISTRATION FEE FOR DAVI 750.00
1999110010511000 6411 REGISTRATION =−INCLUSION 180.00
2559136687424000 6411 REGISTRATION FOR LISA PRO 45.00
2559136687424000 6411 REGISTRATION FOR CISD TEA 45.00
1,020.00 Total
20795 07/29/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 65.00
20796 07/29/2009 SCHOOLHOUSE STORE 2119110007030000 6399 IEP−LRN223 RACE TO READ 17.97
2119110007030000 6399 EP−LRN334 SEQUENCE BUILDE 17.97
2119110007030000 6399 WCA6286 SENTENCE CHALLENG 20.42
2119110007030000 6399 TCR8374 DOCUMENT BASED QU 12.27
2119110007030000 6399 Shipping 21.11
2119110007030000 6399 TCR8375 DOCUMENT BASED QU 12.27
2119110007030000 6399 HECHHJBP6SVHA5 HEADPHONE 130.13
2559133987424000 6399 ITEM #201595− MINIKOTE LA 1,326.00
2639112187425000 6399 #GU0006 LOS ADJETIVOS 9.31
2639112187425000 6399 #GU0005 SUSTANTIVOS Y ART 9.31
2639112187425000 6399 #RL929 ROCK AND LEARN GRA 11.04
2639112187425000 6399 #GU0018 LA PUNTUACION EN 13.56
2639112187425000 6399 #GU00009 PALABRAS QUE RIM 9.31
2639112187425000 6399 #GU0008 EL ACENTO ESCRITO 11.01
2639112187425000 6399 #GU0014 LOS ANTONIMOS 11.01
2639112187425000 6399 #GU0002 GROUPOS CONSONANT 8.46
2639112187425000 6399 #GU001 MANUAL DE FONETICA 19.51
2639112187425000 6399 #GU0020 JUGANDO CON PALAB 14.41
2639112187425000 6399 #GU0013 LOS SINONIMOS 11.01
1,686.08 Total
20797 07/29/2009 SCIENCE KIT LLC 6819813912999000 6399 69267−00 − PREPARED SLIDE 49.84
20798 07/29/2009 PAPERBACKS FOR EDUCATORS 199911SU12611000 6399 THE WAY I ACT SERIES (8 B 100.80
20799 07/29/2009 PRECISION PRINTING INC 1999410090699000 6219 OPEN PURCHASE ORDER FOR P 197.50
20800 07/29/2009 COACH AMERICA^ 1999118601111000 6412 #29693 DEPOSIT FOR CHARTE 4,800.00
199936AF01199000 6412 #29693 FOR CHARTER FOR CA 7,444.15
12,244.15 Total
20801 07/29/2009 SOUTHWEST BINDING & LAMINATING 1999 1311PS 1/2" BLACK GBC SPIRALS 88.00
1999 1311PS 3/4" BLACK GBC SPIRALS 152.10
1999 1311PS 3/8" BLACK GBC SPIRALS 59.30
1999 1311PS 1" BLACK GBC SPIRALS 193.35
1999 1311PS CLEAR COVERS − 400MBRC 58.32
551.07 Total
20802 07/29/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 SOLUTION FLOW VALVE ; TOM 117.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20803 07/29/2009 HEINEMANN ^ 2639112187425000 6325 CLOSED IN ERROR 506.67
20804 07/29/2009 OZARKA SPRING ^ WATER COMPANY 199911AF12311000 6269 OPEN PO REQUEST FOR BOTTL 17.16
20805 07/29/2009 SCHOLASTIC INC 2119110010130000 6325 012 SCHOLASTIC NEWS 2ND G 259.35
2119110010130000 6325 54 SCHOLASTIC NEWS SPANIS 359.10
2119110010130000 6325 Shipping 119.71
2119110010130000 6325 056 2ND GR SCHOLASTIC NEW 299.25
2119110010130000 6325 10 SCHOLASTIC NEWS ENGLIS 279.30
1,316.71 Total
20806 07/29/2009 SPECIALTY SUPPLY AND INSTALLATION 1999510093099000 6246 BLEACHERS, NEW & REPAIR, 3,792.00
1999510093099000 6319 REPLACE ALL DRIVE WHEELS 3,315.00
7,107.00 Total
20807 07/29/2009 UNIVERSITY OF TEXAS AT AUSTIN 181936J287191000 6329 #001 CONSTITUTION & CONT 79.50
20808 07/29/2009 BRAUNS TROPHY 1999320087499000 6399 TROPHIES 62.50
20809 07/29/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 433.13
20810 07/29/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 668.23
1999510004199000 6256 389.49
1999510004399000 6256 207.72
1999510007099000 6256 116.98
1999510010199000 6256 197.50
1999510010399000 6256 807.49
1999510010499000 6256 135.35
1999510010799000 6256 153.56
1999510011499000 6256 252.05
1999510011999000 6256 229.93
1999510012499000 6256 138.62
1999510072899000 6256 5,403.76
1999510087699000 6256 221.08
1999510091099000 6256 131.09
1999510093099000 6256 1,364.27
10,417.12 Total
20811 07/29/2009 WILLIAM V MACGILL AND COMPANY 1999213987499000 6399 ITEM #CPR7 − 5 MANIKINS W 330.60
1999217087499000 6399 ITEM #CPR7 − 5 MANIKINS W 3,636.60
3,967.20 Total
20812 07/29/2009 DELL MARKETING L P 24491100874220CT 6317 #760 OPTIPLEX MINITOWER B 18,260.00
20813 07/29/2009 QUILL CORPORATION 181936J000591000 6399 MFR SHARP AL 2030 DIGITAL 698.00
20814 07/29/2009 ELLISOR CONSTRUCTORS INC 681881000019901F 6625 CONROE HIGH SCHOOL ADDITI 1,077,300.89
6819810000599000 6625 GMP OAK RIDGE 9TH GRADE S 1,025,509.46
681981000439901F 6625 BOARD APP PHASE TWO 3/24/ 768,900.55
681981LC04399000 6625 PAINT AND FLOORING WASHIN 569,805.94
681981LC10699000 6625 CREIGHTON PAINT AND FLOOR 400,354.65
681981LC12099000 6625 PAINT AND FLOORING GALATA 336,878.86
4,178,750.35 Total
20815 07/29/2009 ATTAINMENT COMPANY 3859112287723000 6399 TALK BOOK FOUR GT−018A 205.76
3859112287723000 6399 Shipping 24.85
3859112287723000 6399 COMMUNICATION STARTER KIT 235.59
466.20 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20816 07/29/2009 VERIZON WIRELESS 1999510091099000 6256 INT CARDS 06/13−07/12 104.47
20817 07/29/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 112 003 912 788 6 623.33
1999510004999000 6257 175 001 853 987 3 26,548.97
1999510006999000 6257 172 001 852 062 9 3,429.74
1999510006999000 6257 112 003 912 787 8 16,447.14
1999510007199000 6257 112 003 912 786 0 15,347.45
1999510007799000 6257 112 003 912 790 2 14,553.62
1999510011299000 6257 112 003 912 789 4 16,422.93
1999510012599000 6257 112 003 912 784 5 18,025.41
1999510012799000 6257 112 003 912 785 2 14,311.74
1999510012999000 6257 200 000 132 213 8 17,237.74
142,948.07 Total
20818 07/29/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999516593099000 6245 HVAC REPAIRS/PARTS 530.00
20819 07/29/2009 SOUTHERN PLAINS POWER 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 5,395.96
1999510095099000 6245 ESTIMIATED 3,162.71
8,558.67 Total
20820 07/29/2009 GLEN HENSON ELECTRIC COMPANY 2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 1,320.00
20821 07/29/2009 HARRIS COUNTY DEPT OF EDUCATION 1999 1311WH 1146200010 − BOXES, RECOR 960.00
1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 1,438.07
2,398.07 Total
20822 07/29/2009 TRAK ENGINEERING INC 1999340091099000 6497 ANNUAL EQUIPMENT MAINTENA 10,370.00
20823 07/29/2009 ACHIEVEMENT PRODUCTS 3859112287723000 6399 AP 6422 KINDERGARTEN PAPE 55.90
3859112287723000 6399 AP287 CLASSROOM VISUAL AC 16.95
3859112287723000 6399 Shipping 22.91
3859112287723000 6399 AP439 SLANT BOARD 79.90
175.66 Total
20824 07/29/2009 TEEX 1999510093099000 6495 COURSE REGISTRATION JOE S 190.00
20825 07/29/2009 REED ANNETTE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 599.72
20826 07/29/2009 NATALE ANITA 2240312287723000 6411 TO PAY MILEAGE 95.72
20827 07/29/2009 HIME SHERYL 199911EL699110RM 6399 OPEN PO FOR SHERYL HIME − 68.03
20828 07/29/2009 LYNCH SIGNS 1999110001311000 6399 SETUP CHARGES FOR T−SHIRT 25.00
1999110001311000 6399 T−SHIRTS FOR ASHP FRESHMA 382.50
407.50 Total
20829 07/29/2009 MONTGOMERY COUNTY HOSPITAL DISTRICT 1999520087399000 6245 CLOSED IN ERROR 239.06
20830 07/29/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 14.91
20831 07/29/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 48.94
20832 07/29/2009 MUIR STEVEN 255913SS87424000 6411 RECAP HOUSTON 6/30 46.80
20833 07/29/2009 TINGLE JANET 181936J000591000 6399 MILEAGE REIMBURSEMENT 1−7 48.40
20834 07/29/2009 BLUE BELL CREAMERIES LP 2409350010199000 6341 223.20
2409350010299000 6341 219.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350011599000 6341 126.48
2409350011699000 6341 74.40
2409350012199000 6341 74.40
2409350012299000 6341 44.64
2409350012399000 6341 111.60
532.08 Total
20835 07/29/2009 BROGDON BRENDA DIANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 677.77
20836 07/29/2009 BORDENS DAIRY COMPANY 2429350004199000 6341 414.23
2429350006899000 6341 377.26
2429350007099000 6341 300.09
2429350010499000 6341 1,885.00
2429350010599000 6341 2,577.49
2429350010999000 6341 836.45
2429350012499000 6341 1,016.55
7,407.07 Total
20837 07/29/2009 BORDENS DAIRY COMPANY 2429350004199000 6341 113.76
2429350006899000 6341 124.23
2429350007099000 6341 30.91
2429350010499000 6341 327.13
2429350010599000 6341 201.75
2429350010999000 6341 239.93
2429350012499000 6341 355.00
678.93 Total
20838 07/29/2009 LIBRARY & CURRICULUM RESOURCES 2559137887424000 6325 ISBN 978−157110−712−1 ADV 462.50
20839 07/29/2009 TALX UCEXPRESS 1999410070199000 6426 MANAGEM FEE 7/1−9/30 1,861.30
20840 07/29/2009 SUMMIT INTEGRATION SYSTEMS 199953007289900T 6317 6047601 EXTRON VSC 500 − 975.00
199953007289900T 6317 Shipping 10.00
6819810007899000 6317 DIGITAL CAMCORDER; SONY D 690.00
6819810012999000 6317 MICROPHONE STAND; MC−05B 88.00
6819810012999000 6317 AUDIO MIXER SC EPM−6 215.00
1,978.00 Total
20841 07/29/2009 FLOYETTE ORIGINALS 1999364800599000 6399 WH924 − #2 − WHITE HAT 447.52
1999364800599000 6399 ESTIMATED SHIPPING/HANDLI 16.98
464.50 Total
20842 07/29/2009 MENTORING MINDS ^ 1999210087699000 6399 ITEM #201001A − BEHAVIOR 796.00
1999210087699000 6399 Shipping − ESTIMATED 10% 79.60
875.60 Total
20843 07/29/2009 HARRIS CO DEPARTMENT OF EDUCATION 1999112287723000 6216 INCREASE 1,320.00
20844 07/29/2009 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 79.36
20845 07/29/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 706.39
20846 07/29/2009 MARSHALL CONSTRUCTION 6425810004999000 6625 CODE CORRECTION 387,446.70
20847 07/29/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 OVERAGE CHARGES 1,157.33
1999110001411000 6269 TW COLLEGE PARK HS 814.01
1999110001411000 6269 COLLEGE PARK HS 405.21
1999110012511000 6269 KAUFMAN ELEMENTARY 825.74
1999110012711000 6269 OVERAGE CHARGES 179.74

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110012711000 6269 BROADWAY ELEMENTARY 210.00
1999410072799000 6269 FINANCE DEPARTMENT − ADMI 459.31
4,051.34 Total
20848 07/29/2009 SAMS CLUB # OR # 199911EL69923000 6399 SAMS STORE #6421, SAMS AC 100.13
1999216987499000 6399 STORE # 6421 26.49
1999410070199000 6399 SAM’S ACCT #21293112090 16.73
1999510090299000 6399 TO EXPIRE AUGUST 15,2009 213.13
211961PT10230000 6399 SAM’S STORE #6421 SAMES A 334.95
211961PT10230000 6399 SAM’S STORE #6421 SAM’S A 1,734.77
2,426.20 Total
20849 07/29/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 426.88
1999346191099000 6319 LINE 2 − NON INVENTORY 341.13
768.01 Total
20850 07/29/2009 LARIAT CONTRACT FLOORING 1999510006999000 6246 FLOOR REPAIR PULL BACK CA 1,500.00
1999510093099000 6316 COLLEGE PARK FLOOR REPAIR 600.00
2,100.00 Total
20851 07/29/2009 LRP PUBLICATIONS 1999210087699000 6325 SHIPPING/HANDLING 6.50
1999210087699000 6325 PRODUCT CODE #300229 − TH 79.90
86.40 Total
20852 07/29/2009 COMPUTEX INC 199953007289900A 6317 KS183UT#ABA −HEWLETT 6,030.00
20853 07/29/2009 BEST BUY ^ FOR BUSINESS 1999210087699000 6399 Shipping − STD DELIVERY W 6.42
1999210087699000 6399 COMMUNICATION SYSTEMS/SUP 24.51
24491100874220CT 6399 Shipping 90.00
24491100874220CT 6399 #BB10812669 − 66220 − GLD 499.99
620.92 Total
20854 07/29/2009 PINTO SUSAN 161911DX99911000 6216 TO PAY INVOICES 2,068.50
20855 07/29/2009 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00
20856 07/29/2009 KLEIN DON 181936AF871910CC 6219 CHS FISH CAMP 75.00
20857 07/29/2009 LANSDOWNE MOODY CO 1999510093099000 6316 GROUNDS EQUIP & SUPPLIES 657.28
20858 07/29/2009 G & P OFFICE FURNITURE ^ 1999212287723000 6318 HON 314P FILE CABINET: V 162.91
1999230010299000 6318 HON 7701 TASK CHAIR − GRA 435.87
1999340091099000 6399 HON 10563 − FILE CABINET, 281.99
6437810012699000 6318 HON 10571 W/1522 ANGLED D 1,713.68
6437810012699000 6318 HON 10755; F SHAKER CHERR 287.04
6437810012699000 6318 HON 105292; F SHAKER CHER 327.82
6437810012699000 6318 HON 10799 W/1526 ANGLED D 651.36
6437810012699000 6318 HON 105535; F SHAKER CHER 930.64
6437810012699000 6318 HON 314P; P BLACK − 4 DR 2,769.47
6437810012699000 6318 HON 10563; F SHAKER CHERR 563.98
6437810012699000 6318 HON 312CP; P BLACK − 2 DR 142.31
6819810011599000 6318 HON C187836 − STORAGE CAB 211.30
6819810011599000 6318 HON 312CP "P" BLACK FINIS 2,703.89
6819810011599000 6318 HON 314P "P" BLACK FINISH 3,909.84
6819810012999000 6318 HON 10563; F SHAKER CHERR 845.97
6819810012999000 6318 HON 105292; F SHAKER CHER 491.73
6819810012999000 6318 HON 10799 W/1526 ANGLED D 651.36
6819810012999000 6318 HON 314P; P BLACK − 4−DR 2,280.74
6819810012999000 6318 HON 10571 W/1522 ANGLED D 1,713.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810012999000 6318 HON 10516; F SHAKER CHERR 1,828.26
6819810012999000 6318 HON 10755; F SHAKER CHERR 287.04
23,190.88 Total
20859 07/29/2009 G & P OFFICE FURNITURE ^ 3859112287723000 6399 BOOKCASES HON 105535 − 5 465.32
20860 07/29/2009 TEACHER CREATED ^ MATERIALS PUBLISH 2830112287723000 6325 Shipping 349.99
2830112287723000 6325 #10777 EXPLORING NONFICTI 499.99
2830112287723000 6325 #10776 − EXPLORING NONFIC 2,999.94
3,849.92 Total
20861 07/29/2009 VISUAL COMMUNICATION SERVICES 2240112287723000 6219 TO PAY INVOICES 3,217.50
20862 07/29/2009 SHARP ELECTRONICS CORP 181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
1999110000311000 6269 TWHS SPEECH DEPARTMENT 132.60
1999110000311000 6269 TWHS BAND HALL 132.60
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911AF00311000 6269 TWHS BAND HALL 132.60
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911AF01411000 6269 COLLEGE PARK HIGH SCHOOL 226.70
199911CP00311000 6269 THE WOODLANDS HS − LIBRAR 132.60
199911CP00311000 6269 THE WOODLAND’S HS − COPY 132.60
199911CP00311000 6269 THE WOODLANDS HS − GRADE 189.70
199911CP00311000 6269 THE WOODLANDS HS − 9TH GR 132.60
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
199911CP07411000 6269 DERETCHIN ELEMENTARY 271.70
1999210087699000 6269 ASSESSMENT CENTER − LITER 372.20
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999210087699000 6269 OVERAGE CHARGES 61.83
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
3,925.33 Total
20863 07/29/2009 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 154.49
20864 07/29/2009 CYBERGUYS COM 19991113005220PI 6399 ITEM # 1330270 − USB OPTI 82.35
19991113005220PI 6399 ESTIMATED SHIPPING/HANDLI 12.92
19991113005220PI 6399 ITEM # 1800200 − ZIOTEK Z 139.50
234.77 Total
20865 07/29/2009 MAXIM HEALTHCARE SERVICES INC 2249112287723000 6219 FEE FOR NURSING SERVICES 222.00
20866 07/29/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 1,043.00
20867 07/29/2009 FIRETROL PROTECTION SYSTEMS INC 2409350092099000 6245 SPRINKLER REPAIR IN KITCH 7,875.00
20868 07/29/2009 MIRELES ANNABELL 3929112287723000 6216 FEE FOR RESPITE CARE FOR 1,800.00
20869 07/29/2009 ZONAR SYSTEMS LLC 1999340091099000 6636 QUOTE #Q121608 − 37 GPS U 24,363.67
20870 07/29/2009 ENTERPRISE RENT A CAR FRAZIER ST 181936E1001910AD 6412 VEHICLE RENTAL FOR BOYS S 294.00
1999118601111000 6412 CHANGE ORDER 6/9/09 TO IN 98.00
1999360001199000 6412 RESERVATION 59GB2G MINIVA 98.00
19993617001220AD 6412 MINI VAN TO TRANSPORT STU 269.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
19993631011990AD 6412 RESERVATION 4TJGHY LARGE 49.00
19993632001990AD 6412 MINI VAN TO TRANSPORT STU 49.00
199936AF01199000 6412 RESERVATION 55XM95 MINI V 49.00
199936AF01199000 6412 RESERVATION: 5G3C6G MINIV 147.00
1,053.00 Total
20871 07/29/2009 M CENTER 1999122801111000 6245 REPAIR LIBRARY SECURITY G 759.48
20872 07/29/2009 MONTGOMERY COUNTY # 1999510012799000 6255 134.40
20873 07/29/2009 GARCIA TINA 181936AF871910CC 6219 CHS FISH CAMP 225.00
20874 07/29/2009 CONDEL SHIRLEY 1999340091099000 6411 RECAP AUSTIN 6/12 13.50
20875 07/29/2009 DIAZ EDUCATIONAL GROUP INC 2639112187425000 6325 MATH BILINGUAL FOCUS DICT 300.30
2639112187425000 6325 SCIENCE BILINGUAL FOCUS D 375.20
2639112187425000 6325 SOCIAL STUDIES BILINGUAL 300.30
2639112187425000 6325 SCIENCE PRACTICE WORKBOOK 280.00
2639112187425000 6325 SOCIAL STUDIES WORKBOOK 280.00
2639112187425000 6325 MATH PRACTICE WORKBOOK 280.00
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 181.58
1,997.38 Total
20876 07/29/2009 MOBILE MINI INC 1999510000599000 6315 STORAGE TO OAK RIDGE HIGH 10.71
1999510004399000 6246 STORAGE TO WASHINGTON JR 98.18
108.89 Total
20877 07/29/2009 PEACOCK RONNY 181936J287191000 6411 RECAP TX COACHES 7/18 725.85
20878 07/29/2009 MECA SPORTSWEAR INC 1999363201199000 6498 CHOIR LETTER W/3 BARS 8.00
1999363201199000 6498 CHOIR LETTER W/0 BARS 8.00
1999363601199000 6498 DEBATE AWARD LETTER W/1 B 8.00
1999364801199000 6498 STARLETTE LETTER W/1 BAR 8.00
1999366001199000 6498 CHEERLEADER AWARD JACKET 126.00
1999366001199000 6498 CHEERLEADER LETTER W/3 BA 16.00
1999366001199000 6498 CHEERLEADER LETTER W/2 BA 48.00
1999366001199000 6498 CHEERLEADER LETTERS W/ 1 24.00
246.00 Total
20879 07/29/2009 WILLIAMS ANDREA 1999340091099000 6399 PETTY CASH REIMBURSEMENT 123.00
20880 07/29/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 7,980.49
20881 07/29/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 08 09 VET SERVICES 35.00
20882 07/29/2009 KURZ AND COMPANY 2429350010599000 6341 126.00
2429350010999000 6341 81.90
207.90 Total
20883 07/29/2009 CREEL DEBRA 19993639874990TA 6497 MILEAGE REIMBURSEMENT FOR 147.40
20884 07/29/2009 EASY BUS INC 1999340091099000 6497 ANNUAL SUPPORT FEE 6,500.00
20885 07/29/2009 DOLAN S LOUAN 1999213987499000 6497 MILEAGE REIMBURSEMENT FOR 147.18
20886 07/29/2009 PAGE LAURA SUSAN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 475.31
20887 07/29/2009 HEWLETT PACKARD 1999 1311TC #KP719AV−LIN HP COMPAQ DC 64,300.00
199911000031100J 6317 A434520 LABTEC STEREO 342 246.60

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911000741100J 6317 A434520 LABTEC STEREO 342 246.60
199911001081100J 6317 A434520 LABTEC STEREO 342 246.60
199911001191100J 6317 A434520 LABTEC STEREO 342 246.60
199911001251100J 6317 A434520 LABTEC STEREO 342 164.40
199911007281100J 6317 A434520 LABTEC STEREO 342 739.80
1999410072699000 6317 DC5800M9/E8400/160HNQ/2.0 835.00
199953007289900N 6317 A561813 APACER 2GB FLASH 23,681.00
2559133987424000 6317 ITEM #KP080UT#ABA − HP BA 358.00
2559133987424000 6317 ITEM #KS180UT#ABA − HP CO 1,978.00
93,042.60 Total
20888 07/29/2009 BRETT BEATY 1999410071099000 6219 CODE CORRECTION 1,525.65
20889 07/29/2009 VILLARREAL IMEE E 1999210287499000 6399 OPEN PO FOR DW INSERVICE 93.70
20890 07/29/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,120.00
20891 07/29/2009 CONSCIOUS TEACHING LLC 1999210087699000 6325 Shipping − ESTIMATED 7.00
1999210087699000 6325 CONSCIOUS CLASSROOM MANAG 47.90
54.90 Total
20892 07/29/2009 WHY TRY INC 1999110000324000 6399 ESTIMATED SHIPPING/HANDLI 15.00
1999110000324000 6399 WHYTRY SECONDARY CURRICUL 450.00
465.00 Total
20893 07/29/2009 PORTER TIFFANY 181936AF871910CC 6219 CHS FISH CAMP 225.00
20894 07/29/2009 MONTGOMERY COUNTY # 1999510004999000 6255 140.00
1999510007799000 6255 140.00
280.00 Total
20895 07/29/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 575.00
20896 07/29/2009 WEBSTER HEATHER 2240112287723000 6219 TO PAY INVOICES 192.50
2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,942.50
2,135.00 Total
20897 07/29/2009 RELIABLE CHEVROLET 1999510093599000 6631 2009 CHEVY EXPRESS CUTAWA 32,939.10
20898 07/29/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999 2159FP FINGERPRINTING 1,004.00
20899 07/29/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 105.12
20900 07/29/2009 POWELL MELFIA 3929112287723000 6216 FEE FOR RESPITE CARE FOR 944.00
20901 07/29/2009 CTREC HILTON IT ACADEMY 199953007289900A 6411 REGISTRATION FOR JOHN RIV 2,125.00
20902 07/29/2009 BELLINGER RHONDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 321.31
20903 07/29/2009 OUTDOOR EQUIPMENT OUTLET INC 1999510095099000 6316 OPEN PURCHASE ORDER PURCH 90.51
20904 07/29/2009 RON CLARK ACADEMY 2559130087424000 6399 LESSON PLAN SITE "GREAT A 149.95
20905 07/29/2009 MY TECH TEXAS LLC 2409350092099000 6245 OPEN PO FOR KITCHEN EQUIP 1,246.18
20906 07/29/2009 GOLDSTAR FOOD SERVICE 2409350000399000 6341 222.95
2409350004999000 6341 137.27
2409350092099000 6341 431.00
791.22 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20907 07/29/2009 CVR COMPUTER SUPPLIES 181936J000591000 6317 SCX 4216D3/SEE 136.00
181936J000591000 6317 #4127 TO FIT HP 40−00 96.00
181936J000591000 6317 HEW C9396AN 78.00
310.00 Total
20908 07/29/2009 PIANEZZOLA JAMES 1999510093099000 6411 RECAP VERONA 6/15 126.63
20909 07/29/2009 STURROCK VIRGINIA 1999340091099000 6411 RECAP AUSTIN 6/12 12.00
20910 07/29/2009 JJF COMPANY XPRESS LUBE 1999510093099000 6247 OIL CHANGES, MAINTENANCE 28.74
1999510093599000 6247 FLEET OIL CHANGE 146.68
175.42 Total
20911 07/29/2009 UTSA ATHLETICS 181936J001491000 6497 REGISTRATION FEE − UTSA 225.00
20912 07/29/2009 *** DO NOT USE *** KONICA MINOLTA 1999110004111000 6269 PEET JHS 13,793.73
1999110004311000 6269 WASHINGTON JHS 8,236.00
1999110004511000 6269 WILKERSON INTERMEDIATE 5,489.50
1999110004611000 6269 KNOX JHS 8,554.39
1999110004911000 6269 YORK JHS 5,009.30
1999110005011000 6269 COLLINS INTERMEDIATE 3,822.36
1999110005111000 6269 MOORHEAD JHS 12,656.64
1999110005311000 6269 MCCULLOUGH JHS 13,120.22
1999110006711000 6269 MITCHELL INTERMEDIATE 7,171.51
1999110006811000 6269 GRANGERLAND INTERMEDIATE 8,431.93
1999110006911000 6269 VOGEL INTERMEDIATE 14,259.93
1999110007011000 6269 TRAVIS INTERMEDIATE 1,709.13
1999110007111000 6269 COULSON TOUGH ELEMENTARY 11,230.91
1999110007311000 6269 CRYAR INTERMEDIATE 8,528.15
1999110007411000 6269 DERETCHIN ELEMENTARY 4,898.22
1999110007711000 6269 TOM COX INTERMEDIATE 5,009.30
1999110010111000 6269 ANDERSON ELEMENTARY 3,804.88
1999110010211000 6269 AUSTIN ELEMENTARY 3,210.08
1999110010311000 6269 RUNYAN ELEMENTARY 1,943.54
1999110010411000 6269 HOUSTON ELEMENTARY 2,449.11
1999110010511000 6269 MILAM ELEMENTARY 4,268.45
1999110010611000 6269 CREIGHTON INTERMEDIATE 5,982.82
1999110010711000 6269 ARMSTRONG ELEMENTARY 3,411.26
1999110010811000 6269 LAMAR ELEMENTARY 2,624.04
1999110010911000 6269 OAK RIDGE ELEMENTARY 4,714.53
1999110011111000 6269 HOUSER INTERMEDIATE 5,536.73
1999110011211000 6269 FORD ELEMENTARY 5,501.75
1999110011311000 6269 HAILEY ELEMENTARY 5,073.15
1999110011411000 6269 RICE ELEMENTARY 2,965.17
1999110011511000 6269 SAN JACINTO ELEMENTARY 3,664.92
1999110011611000 6269 GLEN LOCH ELEMENTARY 2,510.34
1999110011711000 6269 RIDE ELEMENTARY 1,334.76
1999110011811000 6269 DAVID ELEMENTARY 5,536.73
1999110011911000 6269 GIESINGER ELEMENTARY 5,195.61
1999110012011000 6269 GALATAS ELEMENTARY 4,688.29
1999110012111000 6269 BUSH ELEMENTARY 6,209.36
1999110012211000 6269 POWELL ELEMENTARY 5,991.57
1999110012311000 6269 BUCKALEW ELEMENTARY 7,487.27
1999110012411000 6269 REAVES ELEMENTARY 2,868.96
1999210087499000 6269 CURRICULUM & INSTRUCTION 1,653.15
230,547.69 Total
20913 07/29/2009 BARNES & NOBLE BOOKS 19992178874990EL 6325 BOOK ORDER FOR ELA DEPART 239.80

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2559133987424000 6325 ISBN #9780764554308 CHEMI 159.90
2559133987424000 6325 ISBN#9781412908917 SCIENC 194.28
2559133987424000 6325 ISBN #9780865306080 DRUMM 319.80
2559133987424000 6325 ISBN #9781412941808 SCIEN 73.20
2559133987424000 6325 ISBN #9780871205049 CLASS 79.84
1,066.82 Total
20914 07/29/2009 BAKER AND TAYLOR BOOKS 1999122800111000 6325 B/O ITEM SENT AFTER PO WA 14.39
20915 07/29/2009 COLLEGE BOARD PUBLICATIONS 199911SP99911000 6399 2006 PSAT/NMSQT WEDNESDAY 200.00
199911SP99911000 6399 SHIPPING AND HANDLING FEE 40.00
199911SP99911000 6399 2007 PSAT/NMSWT SATURDAY 200.00
440.00 Total
20916 07/29/2009 A T & T 1999510004999000 6256 398.21
1999510012799000 6256 375.55
773.76 Total
20917 07/29/2009 A T & T 1999510012799000 6256 161.00
20918 07/29/2009 COCA COLA ^ REFRESHMENT USA 1999410070199000 6399 OPEN PURCHASE ORDER 211.25
20919 07/29/2009 GLAZIER FOODS COMPANY 2429350006899000 6341 289.87
2429350010599000 6341 1,111.75
2429350010599000 6342 435.47
2429350010999000 6341 1,021.06
2429350010999000 6342 62.08
2,920.23 Total
20920 07/29/2009 HANCOCK FABRICS 2559133987424000 6399 OPEN PO FOR FABRIC FOR SC 36.96
20921 07/29/2009 D & D SPORTING 181936A100391000 6399 PROTEAM #12130 SHIMMEL W/ 1,289.75
181936A105391000 6399 250−5555C−DG GAME JERSEYS 1,271.00
181936E101491000 6399 #064601 PUMA BACK PACKS 17.97
181936E301491000 6399 #504170 PUMA TRACK PANT 479.40
181936E301491000 6399 #064601 PUMA BACK PACKS 104.83
181936F201491000 6399 #064601 PUMA BACK PACKS 17.97
181936N101491000 6399 #064601 PUMA BACK PACKS 8.98
3,189.90 Total
20922 07/29/2009 GREG LARSON SPORTS 6437814912699000 6399 RHINOSKIN 20−GSB8−C7 − ME 61.84
6819814912999000 6399 RHINOSKIN 20−GSB8−C7 − ME 61.84
123.68 Total
20923 07/29/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 179.14
20924 07/29/2009 GULLO FORD MERCURY OF CONROE 1999510093099000 6246 ENGINE REPAIR & SERVICE 328.33
1999510095099000 6246 REPAIRS 119.90
448.23 Total
20925 07/29/2009 ENVIROTECH MECHANICAL INC 1999510000599000 6246 OAK RIDGE HS HVAC REPLACE 811.10
1999510011299000 6246 FORD ELEMENTARY−HVAC S004 4,285.53
1999516593099000 6246 ESTIMATED 2,504.00
7,600.63 Total
20926 07/29/2009 MOBILL CONTRACTORS INC 2409350001199000 6639 REMOVAL OF SERVING LINES, 5,000.00
20927 07/29/2009 ENABLING DEVICES 3859112287723000 6399 Shipping .00
3859112287723000 6399 TWIN TALK #1405 105.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3859112287723000 6399 ADJUSTABLE ANGLED SWITCH 76.95
182.90 Total
20928 07/29/2009 HOME DEPOT DISTRICT WIDE 181936G088891000 6399 6035−32250219−5492−000032 71.14
1999510093599000 6319 OPEN ORDER − EXP 08/2009 62.38
1999510093599000 6319 OPEN ORDER, EXP. 08/09; T 228.56
199953007289900H 6399 HOME DEPOT ACCT# 6035−322 549.52
199953007289900N 6317 HOME DEPOT ACCOUNT #6035− 60.13
971.73 Total
20929 07/29/2009 TEXAS TECH UNIVERSITY 199931TS87599000 6339 SHIPPING AND HANDLING 105.00
20930 07/29/2009 XEROX CORPORATION 1999110012611000 6269 WILKINSON ELEMENTARY 538.22
20931 07/29/2009 BWI COMPANIES INC 1999510095099000 6246 FOURTH Fertilizer APPLICA 9,462.03
20932 07/29/2009 WASHINGTON MUSIC CENTER 6437813212699000 6399 MANHASSET M48 − MUSIC STA 138.00
6437813212699000 6399 LUDWIG LE2368 − ROSEWOOD 28.40
6437813212699000 6399 LUDWIG LE2365 − MARACAS: 14.20
6437813212699000 6399 STUDIO 49 #GT50/P − BASS 870.00
6437813212699000 6399 SABIAN 21406 W/ST992 − CY 73.00
6437813212699000 6399 LUDWIG LE2367 − GUIRO; WO 14.20
6437813212699000 6399 LPA 601AW − BONGO DRUMS; 79.00
6819813212999000 6399 STUDIO 49 #GT50/P − BASS 870.00
2,086.80 Total
20933 07/29/2009 SAFE SCHOOLS 1999410071099000 6219 RENEWAL 22,150.00
20934 07/29/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 47.00
20935 07/29/2009 NATIONAL EDUCATIONAL SYSTEMS 199911EL69925000 6399 JAX5010 HOW TALL AM I 25.98
20936 07/29/2009 OCE FINANCIAL SERVICES 1999410090699000 6269 COPIER LEASE AND MAINTENA 9,110.00
20937 07/29/2009 SCHOOL SPECIALTY INC 199911SU12911000 6399 SCHOOL SPEC. # S8097781 101.96
20938 07/29/2009 FORSHEY PIANO COMPANY 6437813212699000 6399 KAWAI 506 − PIANO: CLASSR 6,928.00
20939 07/29/2009 M & A TECHNOLOGY ^ INC 643781007289900H 6317 MINUTEMAN ED3000RM2U − QU 4,576.25
643781007289900H 6317 MINUTEMAN−EDBP72XL − QUO 337.16
4,913.41 Total
20940 07/29/2009 CENTURY LINK 1999510005199000 6256 893.62
20941 07/29/2009 LEGAL DIGEST 1999210087699000 6325 Shipping − ESTIMATED 38.50
1999210087699000 6325 RTI − RESPONSE TO INTERVE 605.00
643.50 Total
20942 07/29/2009 CENTURY LINK 1999510011599000 6256 172.12
20943 07/29/2009 LONE STAR UNIFORMS 1999520087399000 6396 QUICK KIT 1 LOCKING SYSTE 855.54
1999520087399000 6396 HOLSTERS 6280 STYLE 514.40
1999520087399000 6396 BULLET PROOF VEST − PIANE 495.00
1999520087399000 6396 HOLSTERS 6360 STYLE 4,885.76
6,750.70 Total
20944 07/29/2009 GALATAS CARRIE 1999410071099000 6411 REGISTRATION FOR CARRIE G 115.00
20945 07/29/2009 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 230.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20946 07/29/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 1,138.42
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 2,939.62
4,078.04 Total
20947 07/29/2009 TEXAS DEPARTMENT OF HEALTH DSHS 1999510093099000 6497 PERMIT FEES/INSPECTIONS A 485.00
20948 07/29/2009 JASONS DELI 1999212187425001 6399 JASONS’S DELI ORDER # 888 214.50
20949 07/29/2009 CYR ANDREA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 183.09
20950 07/29/2009 BUCKEYE ^ CLEANING CENTER 6437810012699000 6315 CONTINENTAL 5865 FLAT BED 483.86
6819810007899000 6315 CONTINENTAL 5865 FLAT BED 483.86
6819810012999000 6315 CONTINENTAL 5865 FLAT BED 483.86
1,451.58 Total
20951 07/29/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6216 INVOICE RECEIVED FOR TRAV 1,080.47
199953007289900H 6636 PLUS SERIES SOFTWARE LICE 13,605.62
681981007289900H 6317 MISSING FUNDING LINE NECE 2,608.91
17,295.00 Total
20952 07/29/2009 APPLIED INDUSTRIAL TECHNOLOGIES 1999 1311WH 2009001210 − DEGUSSA STOK 19,500.00
20953 07/29/2009 PLAYPOWER INC 2259112287723000 6399 PLAYGROUND EQUIPMENT AS P 13,524.00
20954 07/29/2009 ROSEN CLASSROOM BOOKS & MATERIALS 6819812207899000 6399 978−1−4358−0211−7−BA − 96.45
20955 07/29/2009 MARTIN DEANNA 2559130087424000 6411 RECAP CYPRESS 6/10 68.91
20956 07/29/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 607.94
1999346191099000 6319 LINE 2 − NON INVENTORY 530.09
1999516193099000 6311 Automotive Shop Parts & S 413.85
1,551.88 Total
20957 07/29/2009 CARD & PARTY FACTORY 1999410070199000 6399 OPEN PO 113.50
20958 07/29/2009 XPEDX HOUSTON 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 644.33
20959 07/29/2009 G T T INC 1999510099999000 6246 MCCULLOUGH JHS PLAM WALL 13,928.00
681981001209903F 6625 GMP GALATAS RENOVATIONS, 242,280.05
681981SS00199000 6625 CHS 44,904.29
681981SS00599000 6625 ORHS 175,384.12
681981SS10199000 6625 ANDERSON 81,817.04
681981SS10399000 6625 RUNYAN 122,433.50
681981SS10699000 6625 CREIGHTON 84,202.13
681981SS10899000 6625 LAMAR 55,169.78
681981SS11299000 6625 FORD 69,276.35
681981SS11399000 6625 FIRE ALARMS AND TECHNOLOG 87,142.63
681981SS11499000 6625 RICE 72,369.41
681981SS12199000 6625 BUSH 64,527.26
681981SS12299000 6625 POWELL 87,601.52
681981SS12399000 6625 BUCKALEW 86,304.75
1,287,340.83 Total
20960 07/29/2009 SAM & SONS TRUCK EQUIPMENT 2409350092099000 6245 OPEN PO FOR REPAIR OF REF 540.00
20961 07/29/2009 OFFICE DEPOT 199953007289900P 6399 Office Supply − ORDER #47 72.76
20962 07/29/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 803.43

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20963 07/29/2009 MICRO AIR OF TEXAS INC 6819810000199000 6625 ASBESTOS CONSULTANTING/AI 4,620.00
20964 07/29/2009 GREAT SOUTHWEST PAPER ^ CO 6437810012699000 6315 909910 − SCA 66TR JUMBO T 800.00
20965 07/29/2009 HIGH POINT^ 6437810012699000 6315 FULLER APPEARANCE 2000, 9 397.92
6819810007899000 6315 FULLER APPEARANCE 2000, 9 397.92
6819810012999000 6315 FULLER APPEARANCE 2000, 9 397.92
1,193.76 Total
20966 07/29/2009 SHOOTERS STATION 1999520087399000 6399 OPEN PO FOR AMMUNITION NE 211.78
20967 07/29/2009 SHOOTERS STATION 1999516593099000 6245 HVAC REPAIRS 21,542.20
20968 07/29/2009 *** DO NOT USE *** HOUGHTON MIFFLIN 1999110001028000 6399 SHIPPING CHARGES 195.94
1999110001028000 6399 978−141−891−7579 FLYING C 774.20
1999110001028000 6399 978−141−891−5094 FLYING C 774.20
1999110001028000 6399 978−141−891−4578 FLYING C 900.90
2,645.24 Total
20969 07/29/2009 GT DISTRIBUTORS INC 1999520087399000 6399 QUOTE # QTE0031710 250.00
20970 07/29/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 4,990.12
20971 07/29/2009 OFFICE FURNITURE ^ USA CRG 6437810012699000 6318 OFFLC1824HU − FLOOR LECTE 232.75
6437810012699000 6318 HON 7701 W/7795 ARM; GR I 154.57
6819810011599000 6318 HON 7701 W/7795 ARM; GR I 309.14
6819810011599000 6318 LACASSE B364812 CIT LEMON 4,651.20
5,347.66 Total
20972 07/29/2009 CROWN PAPER^ & CHEMICAL 1999510093599000 6315 BRAVO FLOOR STRIPPER 398.08
1999510093599000 6315 JONWOOD GYM FLOOR FINISH 3,792.24
1999510093599000 6315 BRAVO FLR. STRIPPER 298.56
1999510093599000 6319 VACUUM MOTORS ( # 742771 717.00
1999510093599000 6319 SQUEEGE ASSEMBLY ( # 3201 620.00
1999510093599000 6319 EXTRUDED SKIRT ( # 430048 8.95
5,834.83 Total
20973 07/29/2009 PACIFIC LEARNING 2830112287723000 6325 #PL−6465 − CONNECTORS GRA 4,500.00
2830112287723000 6325 Shipping 780.00
2830112287723000 6325 #PL−6452 CONNECTORS GRADE 5,250.00
10,530.00 Total
20974 07/29/2009 EXCEPTIONAL TEACHING AIDS INC 3859112287723000 6399 SS3A USEFUL SIGNS 33.90
3859112287723000 6399 DM1 STANDARD DOT MARKER 24.95
3859112287723000 6399 S2BBL BETTER BRAILLE LETT 79.95
3859112287723000 6399 TSP4 25−HOLE PEGBOARD 32.00
3859112287723000 6399 Shipping 24.95
3859112287723000 6399 TSP1 EXTRA PEGS 18.00
3859112287723000 6399 SS6 STINKY STICKERS 35.90
249.65 Total
20975 07/29/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 10.40
1999346191099000 6319 LINE 2 − NON INVENTORY 525.76
1999510093599000 6319 SOUTH DISTRICT 47.64
583.80 Total
20976 07/29/2009 CDW GOVERNMENT INC ^ 1999 1311TC #1235366 LOGITECH WIRELES 503.00
1999 1311TC #4058599 LOGITECH OEM VAL 485.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999 1311TC #1059825 LOG OEM WIRE PS2 455.00
199913007281100J 6317 1462493 IMPACT ACOUSTICS 38.18
199913007281100J 6317 1568062 KODAK ZI6 POCKET 310.30
199913007281100J 6317 Shipping 21.41
199913007281100J 6317 1617776 KODAK DIGITAL CAM 32.88
199913007281100J 6317 1744590 ACER H243 BMID − 249.37
199913007281100J 6317 1609702 KODAK RESILIENT C 25.14
199913007281100J 6317 1676649 HP SECURE DIGITAL 41.64
199913007281100J 6317 1525386 KOSS SB 45 HEADSE 116.36
1999210087699000 6317 CDW PART #1695908 HP 6730 3,956.00
1999210087699000 6317 CDW PART #1526316 HP 2008 701.64
199953007289900A 6317 585679 TARGUS 15" LEATHER 358.89
199953007289900A 6317 846354 LOGITECH WRLS G7 M 154.80
199953007289900A 6317 1488032 LOGITECH WRLS V45 290.22
199953007289900A 6317 1379374 LOGITECH MX5500 W 168.35
199953007289900A 6317 1038115 LOGITECH WRLS DT 239.85
681981TL11599000 6317 # 1059022: HP COLOR LASER 971.00
9,119.03 Total
20977 07/29/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 254.96
1999346191099000 6319 LINE 2 − NON INVENTORY 3,686.34
3,941.30 Total
20978 07/29/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 302.04
1999510093099000 6267 Uniform Rental 130.87
432.91 Total
20979 07/29/2009 STEPS TO LITERACY ^ 2639112187425000 6325 #PIB−900 423.60
2639112187425000 6325 #SPA−765 459.96
2639112187425000 6325 #SPA−307 99.80
2639112187425000 6325 ESTIMATED SHIPPING/HANDLI 119.52
2639112187425000 6325 #PH−500 211.80
2639112187425000 6399 #STL920 WIKKE STIX CLASS 389.76
2639112187425000 6399 #CLF025 FIRST GRADE MATH 75.96
2639112187425000 6399 #FLU020 POEMS FOR WORD ST 59.99
2639112187425000 6399 #FLU040 POEMS FOR WORD ST 59.99
2639112187425000 6399 #FLU030 POEMS FOR WORD ST 59.99
2639112187425000 6399 #FLU050 TEXT FOR FLUENCY 594.65
2639112187425000 6399 #PRO646 GUIDED READING IN 47.99
2639112187425000 6399 #PRO404 GUIDED READING IN 47.81
2639112187425000 6399 #LAN717 SIGHT WORDS AND S 415.20
2639112187425000 6399 #CLS005 SECOND GRADE MATH 73.96
2639112187425000 6399 #PHO786 PHONICE FROM A−Z 47.98
2639112187425000 6399 #CLT010 THIRD GRADE MATH 70.96
2639112187425000 6399 #PHO180 VOWEL SOUNDS DIRE 418.50
2639112187425000 6399 #TEA220 POST IT WORD STRI 298.55
2639112187425000 6399 ESTIMATED SHIPPING/HANDLI 266.15
4,242.12 Total
20980 07/29/2009 GUINN IRIS 161911DX99911000 6216 TO PAY INVOICES 2,203.50
20981 07/29/2009 OGONOSKY ANDREA 2249312287723000 6219 FEE FOR PSYCHOLOGICAL SER 2,100.00
20982 07/29/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 171.00
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 36.00
207.00 Total
20983 07/29/2009 RECREONICS * INC ETAL 181951G088891000 6399 # 56315, FAS − DPD TITRAT 26.80
181951G088891000 6399 # 56312, DPD POWDER 10 GR 18.62

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
181951G088891000 6399 # 56336, DPD REAGENT #3 2 17.42
181951G088891000 6399 # 56311, DEOX REAGENT 2 O 35.42
98.26 Total
20984 07/29/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 181936D2003910AD 6412 ABOVE DISTRICT, CONF #53Y 237.00
181936E1003910AD 6412 ABOVE DISTRICT, CONF #56T 196.00
181936E200591000 6412 COACH DUBE TAKING TEAM TO 158.00
181936E2014910AD 6412 CONF #59SBVY − LARGE SUV 158.00
181936E2014910AD 6412 CAR RENTAL FOR 3RD DAY − 79.00
19993632011990AD 6412 RESERVATION 53Y3B5 STANDA 128.00
1999364800599000 6412 CONFIRM # 578BGK, JUNE 8− 237.00
1999364800599000 6412 CONFIRM #578PBH, JUNE 8−1 237.00
1,430.00 Total
20985 07/29/2009 VOSS LIGHTING ^ 1999510093099000 6316 Electrical Supplies 1,889.24
20986 07/29/2009 COMPUCOM SYSTEMS INC 1999 1311TC G94409 P73−00203 MICROSF 14,242.00
199953007289900A 6317 G94409 MICROSOFT WINDOWS 1,139.36
199953007289900A 6317 G94409 MICROSOFT SQL SERV 585.94
15,967.30 Total
20987 07/29/2009 COWBOY CONCRETE 1999510093099000 6246 PAVING, ASPHALT & CONCRET 135.50
1999510095099000 6246 INCREASE 441.30
576.80 Total
20988 07/29/2009 HINES CHRIS 199921P187499000 6411 RECAP HOUSTON 6/25 47.85
20989 07/29/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002450−00 − PURCH 158.15
20990 07/29/2009 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 6,980.00
20991 07/29/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 73.96
20992 07/29/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 921.72
20993 07/29/2009 MAXI AIDS 3859112287723000 6399 706170 JUMBO UPPERCASE LE 49.90
3859112287723000 6399 49715 BRIALLE PLASTIC BIN 59.95
3859112287723000 6399 4004600 MOTORIZED COIN SO 49.90
3859112287723000 6399 73601 GRIP MATE 31.90
3859112287723000 6399 551234 EASY GRIP−IN MUG ( 38.85
3859112287723000 6399 550101 GRIPEEZ 14.95
3859112287723000 6399 Shipping 48.95
3859112287723000 6399 TWO TIER PLASTIC PLAYING 19.90
3859112287723000 6399 706175 JUMBO NUMBERS 29.90
3859112287723000 6399 26787 BRAILLE UNO CARDS 41.85
3859112287723000 6399 1*1223−BRAILLE PLAYING CA 17.00
3859112287723000 6399 556789 EASY GRIP−IN MUG ( 38.85
441.90 Total
20994 07/29/2009 ALLIANCE FOR MULTICULTURAL 1999112287723000 6216 ALLIANCE FOR MULT 1,376.00
2249112287723000 6219 FEE FOR INTERPRETING SERV 23,054.00
24,430.00 Total
20995 07/29/2009 NCS PEARSON − AUSTIN 199931TS01499000 6219 SCORING SERVICES FOR ALL .28
199931TS06799000 6219 SCORING SERVICES FOR ALL 100.00
100.28 Total
20996 07/29/2009 AMERICAN RED CROSS 181936G088891000 6497 ADMIN FEES CPR / AED FOR 21.00
181936G088891000 6497 AMIN FEE LG / CPR PRO 3.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
24.00 Total
20997 07/29/2009 BICE MARY 2819520087399000 6411 LASVEGAS 8/23 100.00
20998 07/29/2009 MADSEN WARREN 199953007289900A 6256 CLOSED IN ERROR 35.88
20999 08/03/2009 HOBBY LOBBY *DOES NOT TAKE PO’S* 199941PR70199000 6399 CUSTOM FRAMING OF DIPLOMA 114.00
21000 08/03/2009 HOBBY LOBBY *DOES NOT TAKE PO’S* 199941PR70199000 6399 CUSTOM FRAMING OF CARD FO 68.50
21001 08/03/2009 HOBBY LOBBY *DOES NOT TAKE PO’S* 199941PR70199000 6399 FRAMING BONNIE WILKINSON 33.00
21002 08/06/2009 SCANTRON ^ 1999110069911000 6399 SCANTRON FORM 882E PACKAG 119.90
1999110069911000 6399 Shipping 18.18
138.08 Total
21003 08/06/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 188.80
21004 08/06/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 271.77
1999346191099000 6319 LINE 2 − NON INVENTORY 54.37
326.14 Total
21005 08/06/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 494.41
1999510090299000 6246 INCREASE 4,261.67
4,756.08 Total
21006 08/06/2009 MONTGOMERY CO MUD # 1999510005099000 6255 54.93
1999510006799000 6255 211.54
1999510011899000 6255 43.03
1999510012199000 6255 101.45
1999510012399000 6255 192.31
603.26 Total
21007 08/06/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 3,264.00
21008 08/06/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 2,295.65
1999346191099000 6319 LINE 2 − NON INVENTORY 1,550.00
3,845.65 Total
21009 08/06/2009 SUDDENLINK 1999510072899000 6256 120.83
21010 08/06/2009 DANIEL OFFICE PRODUCTS 1619212287723000 6399 REFERENCE ONLINE ORDER#11 242.67
1999110001111000 6399 ONLINE ORDER 111540 70.10
1999110010911000 6399 REFERENCE ORDER #111518 428.63
1999110010911000 6399 REFERENCE ORDER # 111549 390.17
1999110011911000 6399 ON LINE ORDER 111803 201.72
1999110011911000 6399 ON LINE ORDER NUMBER 1118 167.98
1999110012411000 6399 ONLINE ORDER # 111812 745.95
199911EQ10611000 6399 ON LINE ORDER # 111738 NO 731.06
199911EQ10611000 6399 ON LINE ORDER # 111747 NO 1,841.06
199911EQ10611000 6399 ON LINE ORDER # 111736 NO 605.38
199911SU07811000 6399 DANIEL ORDER #110626 1,149.74
199911SU07811000 6399 DANIEL ORDER #111471 6,308.24
199911SU12611000 6399 ORDER # 111594 DANIEL OFF 1,069.03
199911SU12611000 6399 ORDER # 111634 DANIEL OFF 875.05
199911SU12911000 6399 111031 2,632.17
199911SU12911000 6399 DANIEL ORDER #110479 10,519.18
1999210087699000 6399 ONLINE ORDER #111729 65.24
1999212387421000 6399 DANIEL’S ORDER #111887 124.22

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999217887499000 6399 ONLINE ORDER #111674 190.06
199923SU12699000 6399 ORDER # 111805 762.15
1999340091099000 6399 OPEN PO FOR PURCHASE OF O 170.32
1999410072799000 6399 DANIEL ORDER # 111617 484.77
1999510093099000 6399 Office Supply TO END OF B 219.42
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 12.78
199953007289900P 6399 OPEN PO FOR OFFICE SUPPLI 54.82
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 658.81
25501378874240EL 6399 ONLINE ORDER #111855 734.03
31,454.75 Total
21011 08/06/2009 ORIENTAL TRADING CO INC 1999110010711000 6399 IN−70/4888 DISCO SCENE S 12.05
1999110010711000 6399 IN−24/201 DISCO BALL NEC 20.08
1999110010711000 6399 IN−/K476 WONKA MIX−UPS 8.84
1999110010711000 6399 IN−70/6512 HIPPIE COUPLE 7.24
1999110010711000 6399 IN−70/5226 HANGING RECOR 12.05
1999110010711000 6399 IN−57/6045 GIGANTIC BULL 33.78
1999110010711000 6399 IN−26/1345 MIRRORED BALL 32.18
1999110010711000 6399 IN−/K325 CHILD’S PLAY TO 12.06
1999110010711000 6399 IN−12/2298 MINI NEON SMI 31.36
1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 17.69
1999110010711000 6399 IN−70/4276 ROCK ’N ROLL 7.24
194.57 Total
21012 08/06/2009 MONTGOMERY COUNTY M U D 1999510004599000 6255 108.10
1999510004699000 6255 94.16
1999510011399000 6255 234.53
1999510091099000 6255 16.51
453.30 Total
21013 08/06/2009 CITY OF CONROE 1999510007099000 6255 243.04
1999510010199000 6255 194.30
1999510010499000 6255 436.78
1999510087699000 6255 182.99
1999510093099000 6255 93.99
1999510093599000 6255 89.37
1,240.47 Total
21014 08/06/2009 ALLIED POWER MART 1999510095099000 6319 GROUNDS EQUIP & SUPPLIES 229.28
21015 08/06/2009 HOUSTON COMMUNITY NEWSPAPERS 181936J287191000 6399 RENEWEL FOR SUBSCRIPTION 120.00
21016 08/06/2009 PAVERS SUPPLY 1999510093099000 6319 FOR SCHOOL OPENINGS 650.45
1999510093099000 6399 INCREASE 700.00
1999510095099000 6246 INCREASE 4.03
1,354.48 Total
21017 08/06/2009 CENTERPOINT ENERGY 1999510004999000 6258 418.29
1999510091099000 6258 24.13
442.42 Total
21018 08/06/2009 FISHER SCIENCE EDUCATION 6819813900599000 6399 S25821 − DNA MADE EASY MA 172.50
6819813900599000 6399 S17129ND − GIANT ANIMAL C 2,879.20
3,051.70 Total
21019 08/06/2009 SAMUEL FRENCH INC 1999364200399000 6497 ROYALTY FOR: 1 PERFORMANC 450.00
21020 08/06/2009 BUCKALEW CHEVROLET INC 1999510095099000 6245 INCREASE 706.51
1999510095099000 6247 INCREASE 88.53

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
795.04 Total
21021 08/06/2009 SOUTHWEST BOOK COMPANY 1999210087699000 6325 ISBN #978−157−471−2766 T 255.84
1999210087699000 6325 ISBN #978−0761978619 BEC 51.68
1999210087699000 6325 ISBN: 978−1412955317 CLOS 259.50
1999210087699000 6325 ISBN #978−156−976−0987 T 174.65
1999210087699000 6325 ISBN #978−1−55766−828−8 E 27.71
1999210087699000 6325 ISBN #978−0761929673 THE 25.46
794.84 Total
21022 08/06/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999110006811000 6399 5LE23 AA BATTERIES 24 PK 270.00
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 1,415.57
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 257.14
1,942.71 Total
21023 08/06/2009 UNIVERSAL MELODY SERVICES 1999367387499000 6399 F SCHMIDT F3VT TUBA 1,998.00
6819813107899000 6399 F SCHMIDT F3VT − BB FLAT 16,000.00
17,998.00 Total
21024 08/06/2009 NAPA AUTO PARTS 1999510093099000 6319 INCREASE 11.46
21025 08/06/2009 HIGHSMITH CO INC 6437812812699000 6325 L1W−H36591 BOOKPLATES 28.16
6437812812699000 6325 L1W−H68176 REUSABLE LIBRA 92.16
6437812812699000 6325 U1W−H36809 FLAT LABEL HOL 78.24
6437812812699000 6325 L1W−H16608S − 9" BOOK END 821.30
6437812812699000 6325 L1W−H22368E CLIP−ON BOOK 161.40
6437812812699000 6325 L1W−H11558Y TINTED YELLOW 10.95
1,192.21 Total
21026 08/06/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 121.70
1999346191099000 6319 LINE 2 − NON INVENTORY 46.36
168.06 Total
21027 08/06/2009 MONTGOMERY COUNTY M U D 1999510011799000 6255 76.33
21028 08/06/2009 JUPITERIMAGES 199941PR90699000 6399 JUI ESSENTIAL 1 YR FULL A 757.92
199941PR90699000 6399 JIU ESSENTIAL 1 YR FULL A 189.48
947.40 Total
21029 08/06/2009 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 40.00
19991101005220PI 6399 OPEN PURCHASE ORDER FOR C 2.50
19991101011220PI 6399 OPEN PURCHASE ORDER FOR W 31.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR C 13.90
19991134001220PI 6399 OPEN PURCHASE ORDER FOR C 22.50
19991134001220PI 6399 OPEN PURCHASE ORDER FOR W 82.66
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
220.16 Total
21030 08/06/2009 JOHNSTONE SUPPLY 1999516593099000 6319 OPEN P.O. HVAC 287.15
21031 08/06/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 370.43
21032 08/06/2009 MONTGOMERY COUNTY M U D 1999510005399000 6255 631.34
1999510011699000 6255 16.51
647.85 Total
21033 08/06/2009 PROGRESSIVE CHEMICALS INC 1999510093099000 6319 WATER TREATMENT SERVICES 260.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21034 08/06/2009 OVERHEAD DOOR COMPANY INC 1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 145.00
21035 08/06/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 403.66
21036 08/06/2009 U S POSTMASTER 199911US06811000 6399 4 ROLLS OF POSTAGE STAMPS 176.00
21037 08/06/2009 U S POSTMASTER 199911US11911000 6399 POSTAGE 88.00
21038 08/06/2009 U S POSTMASTER 199911US11311000 6399 Office Supply−STAMPS 44.00
21039 08/06/2009 U S POSTMASTER 199911US12211000 6399 POSTAGE 88.00
21040 08/06/2009 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 34.46
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 612.48
646.94 Total
21041 08/06/2009 REGION IV 1999212287723000 6411 CLOSED IN ERROR 50.00
21042 08/06/2009 TROXELL ^ COMMUNICATIONS INC 1619312287723000 6317 AV CART WILSON #W42AEESS 229.80
1619312287723000 6317 LCD PROJECTOR HITACHI CPX 1,607.13
199911007281100J 6317 CPX2010N HITACHI LCD PROJ 3,214.26
199953007289900T 6317 MID MIDSSL 1SP LAMINATED 91.80
199953007289900T 6317 WILSON #W42AEESS AV CARTS 76.60
199953007289900T 6317 HITACHI CPX2010N LCD PROJ 535.71
199953007289900T 6317 COM COMXLRPXLRJ6EXF ST SE 101.60
199953007289900T 6317 MID MIDU2V 2SP RACKSHELF 57.28
199953007289900T 6317 ELECTRO−VOICE RE2L10GRP W 582.70
411911007281100J 6317 HITACHI CPX2010N LCD PROJ 1,607.13
8,104.01 Total
21043 08/06/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 184.71
21044 08/06/2009 RADIO SHACK INC 1999510093099000 6316 AV & Supplies 56.97
21045 08/06/2009 REGION VI 1999113701111000 6239 DRIVERS EDUCATION LABORAT 22,620.00
19991189874220PI 6411 REGISTRATION − STACEY STV 125.00
1999119300226000 6339 OPEN PO FOR GED TESTING 0 1,166.00
199911SU12911000 6399 BA04 BATTERIES "D" 13.60
199911SU12911000 6399 BAO3 BATTERIES "C" 10.40
199911SU12911000 6399 BAO1 BATTERIES "AA" 32.40
199911SU12911000 6399 BA02 BATTERIES "AAA" 5.60
199911SU12911000 6399 BA05 BATTERIES 9 VOLT 1.10
1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 45.00
4289130000511000 6411 REGISTRATION FOR DEBORAH 750.00
24,769.10 Total
21046 08/06/2009 VIRCO INC^ 6437810012699000 6318 VIRCO 6018; BLACK, BLK01 774.00
6437810012699000 6318 VIRCO 483060; BRONZE LEGA 4,071.00
6437810012699000 6318 VIRCO U48R; GREY NEBULA G 680.00
6437810012699000 6318 VIRCO 66833 − BASE FOR RO 368.00
6437810012699000 6318 VIRCO 264617; NAVY, BLU51 2,112.00
6437810012699000 6318 VIRCO 765; BRONZE LEGACY, 46,748.00
6437810012699000 6318 VIRCO 9018P; BLACK, BLK25 3,280.00
6437810012699000 6318 VIRCO 9050P; BLACK, BLK25 4,009.39
6437810012699000 6318 VIRCO 872436SC; BRONZE LE 2,580.00
6437810012699000 6318 VIRCO 483048LO; BLUEBERRY 112.00
6437810012699000 6318 VIRCO 48COOP72; BRONZE LE 7,100.00
6437810012699000 6318 VIRCO ECROCK18 − ROCKING 798.00
6437810012699000 6318 VIRCO 483672; BRONZE LEGA 158.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437810012699000 6318 VIRCO 9016; BLACK, BLK01 16,128.00
6437810012699000 6318 VIRCO 9018; BLACK, BLK01 19,543.50
6437810012699000 6318 VIRCO 66833; BRONZE LEGAC 138.00
6437810012699000 6318 VIRCO 483048LO; FOREST GR 56.00
6437810012699000 6318 VIRCO 4842R; BRONZE LEGAC 207.00
6819810011599000 6318 VIRCO #765; TOPS GREY GLA 21,576.00
130,438.89 Total
21047 08/06/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 161.45
1999510093099000 6246 GLASS, AUTO & COMMERCIAL 375.13
1999510093099000 6319 ESTIMATED IBKY 1,585.95
2,122.53 Total
21048 08/06/2009 SCHOOLHOUSE STORE 1999110012411000 6399 FST6543 STORY PAPER 360 85.63
21049 08/06/2009 SCHOOL HEALTH CORP 1999112200123000 6399 Q21308 LARGE EXAM GLOVE 120.94
1999112200123000 6399 Q21306 SMALL EXAM GLOVE 60.46
1999112200123000 6399 Q21310 X−LARGE EXAM GLOV 60.46
241.86 Total
21050 08/06/2009 ETA CUISENAIRE^ 1999110001028000 6399 M9P−76172 HANDS−ON STANDA 485.00
1999110012111000 6399 M875596 CUSTOMARY SAFE−T 97.55
6819812207899000 6399 BD 912004 − VERSA TILES 350.00
6819812207899000 6399 BD 40842 − MONEY KIT GIA 23.00
6819812207899000 6399 BD 75390 − SUPER SOURCE L 875.00
6819812207899000 6399 BD 9310 − GEOMETRIC VOLU 5.87
6819812207899000 6399 BD 4650 − CENTIMETER CUB 19.74
6819812207899000 6399 INP97303 − VERSA TILES B 334.95
6819812207899000 6399 BD 912002 − VERSA TILES M 350.00
6819812207899000 6399 BD 42929 − DOUBLE DICE 5.94
6819812207899000 6399 BD 42365 − DECIMAL−FRACT 13.40
2,560.45 Total
21051 08/06/2009 PRECISION PRINTING INC 1999410090699000 6219 OPEN PURCHASE ORDER FOR P 117.50
199941PR70199000 6395 EST# 22438; 2,000 DISTRIC 1,010.53
199941PR70199000 6395 EST# 22439; 2,000 WELCOME 716.00
1,844.03 Total
21052 08/06/2009 INTERNATIONAL READING ASSOC 25501378874240EL 6495 MEMBERSHIP RENEWAL FOR ME 129.00
21053 08/06/2009 COACH AMERICA^ 1999368600599000 6412 CONFIRM # 34677 FOR 1 55 1,754.84
1999368600599000 6412 CONFIRM # 34676 FOR 1 55 1,754.84
3,509.68 Total
21054 08/06/2009 PASCO SCIENTIFIC 6819813900599000 6399 CI−6513 − MOTOR−GENERATOR 3,363.96
21055 08/06/2009 TEXAS STATE BOARD 1999510093099000 6495 RENEWAL OF LICENSE A−5587 18.00
21056 08/06/2009 THOMAS RADIATOR SERVICE INC 1999 1311TP LINE 1 − INVENTORY 159.50
21057 08/06/2009 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 1.98
1999110000511000 6399 NATURAL SPRING WATER, BOT 13.12
1999110007011000 6399 WATER, BOTTLED/2008−09 SC .99
199911AF07111000 6269 OPEN PO FOR WATER, BOTTLE 14.85
199911AF12311000 6269 OPEN PO REQUEST FOR BOTTL 3.96
1999212287723000 6399 OPEN PURCHASE ORDER FOR D 5.85
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 26.89
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT .99
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 6.27

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 8.91
1999510093099000 6269 WATER, BOTTLED 434.30
1999510093599000 6399 OPEN ORDER − EXP 08/2009 107.60
1999520087399000 6399 OPEN PO FOR WATER CLOSED 140.78
199953007289900H 6399 OPEN PURCHASE ORDER FOR W 35.00
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 30.25
793.80 Total
21058 08/06/2009 BALLARD AND TIGHE PUBLISHERS 1999212187425001 6339 #1−501−XT 426.00
1999212187425001 6339 #1−361−XT 975.00
1999212187425001 6339 ESTIMATED SHIPPING/HANDLI 210.15
1999212187425001 6339 #1−520−XT 975.00
1999212187425001 6339 #1−481−XT1 426.00
3,012.15 Total
21059 08/06/2009 BRAUNS TROPHY 181936J287191000 6498 VARIOUS AWARDS, PLAQUES N 172.85
1999360000226000 6498 PRINCIPAL’S AWARD 30.00
1999360000226000 6498 HAUKE AWARD 70.00
272.85 Total
21060 08/06/2009 WILLIAM V MACGILL AND COMPANY 1999230010399000 6399 #22370 HYGEA STERILE SALI 9.22
1999230010399000 6399 #4123 ZIPLOC BAGS 40.44
1999330000599000 6399 1318 − CALAMINE LOTION − 2.76
1999330000599000 6399 7198 − CITRUS II GEN. CLE 9.30
1999330000599000 6399 ITEM # 1904 − EXAM PAPER 10.90
1999330000599000 6399 49100 − CITRUS HOSPITAL D 11.68
1999330000599000 6399 40006 − STAYFREE MINI PAD 51.21
1999330000599000 6399 ITEM # 965912 − 12 OZ. PU 24.45
1999330000599000 6399 1359 − CALADRYL CLEAR (6 16.11
1999330000599000 6399 10160 − VINAGUARD DIS. WI 18.98
1999330000599000 6399 ITEM # 7190 − CAVI WIPE T 12.26
1999330000599000 6399 7196 − CITRUS II − AIR FR 6.41
1999330000599000 6399 18030 − JACK FROST REUSAB 6.28
1999330000599000 6399 1909 − PLAYTEX GENT GLIDE 75.91
1999330000599000 6399 1492 − IRRIGATE EYE WASH 5.52
1999330000599000 6399 ESTIMATED SHIPPING/HANDLI 6.95
1999330010399000 6399 #1633 TUMS CHEWABLE TABS 5.41
1999330010399000 6399 #21212 12"X12" ZIPPER CLO 16.06
1999330010399000 6399 #20064 THERMO FOCUS THERM 74.10
1999330010399000 6399 #8902 SAGG CONTAINERS (SH 9.63
1999330010399000 6399 #1286 CHILDRENS BENADRYL 4.85
1999330010399000 6399 #67502 PROBE COVERS SURET 37.04
1999330010399000 6399 #5716 2"X4" BANDAIDS 30.60
1999330010399000 6399 #3937 J&J LIQUID BANDAID 6.13
1999330010399000 6399 #2160 KLEENEX 56.40
548.60 Total
21061 08/06/2009 PASCO BROKERAGE INC 6437810012699000 6349 COOPER #1246−03−1 − THERM 37.50
6819810007899000 6349 COOPER #1246−03−1 − THERM 37.50
6819810012999000 6349 COOPER #1246−03−1 − THERM 37.50
112.50 Total
21062 08/06/2009 ROGERS ATHLETIC CO ^ 181936J000391000 6399 410588 COUGAR DRIVE SLED 1,150.00
181936J000391000 6399 ESTIMATED SHIPPING/HANDLI 193.20
1,343.20 Total
21063 08/06/2009 MONTGOMERY COUNTY MUD# 1999510000399000 6255 823.91
1999510012099000 6255 163.08
1999510012299000 6255 59.46

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,046.45 Total
21064 08/06/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999113107311000 6245 OPEN PO FOR SUMMER REPAIR 3,717.00
21065 08/06/2009 BUDGET TRUCK ^ RENTAL 1999510093099000 6219 OPEN P.O. FOR TRUCK RENTA 124.48
21066 08/06/2009 FAIRWAY SUPPLY* 1999510093099000 6316 OPEN PURCHASE ORDER TO PU 78.85
21067 08/06/2009 LAKESHORE ^ LEARNING MATERIALS 6437812812699000 6325 EE668 WORD FAMILY BIG BOO 189.05
6437812812699000 6325 BK370X BIG BOOKS SET 2 − 118.75
6437812812699000 6325 BK740X MULTI BIG BOOKS − 113.05
6437812812699000 6325 BK330X BIG BOOKS SET 3 − 109.25
6437812812699000 6325 BK250X BIG BOOKS SET 1 − 118.75
6437812812699000 6325 TT610X READ IT! SING IT! 122.55
6437812812699000 6325 DR306 SING & READ W/DR. J 52.20
6437812812699000 6325 LC1470X BIG BOOKS THEME − 360.05
1,183.65 Total
21068 08/06/2009 EDUCATIONAL RESOURCES 2830112287723000 6317 EXTRA WIDE WOOD + STEEL C 230.00
21069 08/06/2009 LIBERTY FLAGS 1999 1311WH 5932900220 − FLAG, U.S. 4 168.00
21070 08/06/2009 THOMPSON PUBLISHING GROUP 1999410072699000 6325 ESTIMATED SHIPPING/HANDLI 29.50
1999410072699000 6325 SUBSCRIPTION RENEWAL FOR 409.00
438.50 Total
21071 08/06/2009 SHARPLES KATHY 1999410072699000 6411 MILEAGE REIMBURSEMENT − 2 95.37
1999410072699000 6411 MILEAGE REIMBURSEMENT − 1 49.17
1999410072699000 6411 MILEAGE REIMBURSEMENT − 8 186.15
330.69 Total
21072 08/06/2009 SHARPLES KATHY 1999410072699000 6411 RECAP AUSTIN 7/22 67.62
2550410072624000 6411 RECAP AUSTIN 7/22 410.20
477.82 Total
21073 08/06/2009 BIG Z LUMBER CO 1999510093099000 6316 LUMBER AND PLYWOOD, AS NE 1,860.00
21074 08/06/2009 BSN SPORTS ^ 181936A100391000 6399 NIKE GAME SOCKS, 10 DOZE 319.68
21075 08/06/2009 COTTON SURVEYING ^ CO INC 681981LC11899000 6625 DAVID ELEMENTARY TO LOCAT 839.50
21076 08/06/2009 LYNCH SIGNS 1999340091099000 6319 "STANDBY PARKING" SIGN WI 77.00
1999340091099000 6319 "5 MINUTE CLOCK−IN PARKIN 38.50
1999340091099000 6319 SET−UP CHARGE 12.50
128.00 Total
21077 08/06/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 122.93
21078 08/06/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 113.68
21079 08/06/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 105.36
21080 08/06/2009 YOUNG SANDRA 19993617001220AD 6412 KANSAS RECAP 118.00
21081 08/06/2009 MATHAY SHELLEY 4359112287723000 6411 TO PAY MILEAGE 59.08
21082 08/06/2009 MOCK JENNIFER JANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 681.56
21083 08/06/2009 HARVEST TECHNOLOGY GROUP INC 199953007289900A 6248 MNTCE OPTIO MAINTENANCE − 842.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900A 6248 ECOM OPTIO E.COMINTEGRATE 4,680.00
5,522.00 Total
21084 08/06/2009 SWEEPER PRO 1999340091099000 6219 PARKING LOT CLEANING UNDE 75.00
21085 08/06/2009 ALLBRIGHT MARY KAY 1999212287723000 6411 RECAP FT WORTH 7/27 562.23
21086 08/06/2009 EAI EDUCATION 199911AF04611000 6399 Shipping 23.12
21087 08/06/2009 TODD PEARSON/HUNTER SERVICE 19991189874220PI 6245 OPEN PURCHASE ORDER FOR T 764.20
21088 08/06/2009 PSYCHOLOGICAL ASSESSMENT RESOURCES 1999212387421000 6339 Shipping − 6% OF TOTAL OR 330.48
1999212387421000 6339 WW−5015−KT RIST INTRODUCT 1,308.00
1999212387421000 6339 WW−5020−RF − RIST RECORD 4,200.00
5,838.48 Total
21089 08/06/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 166.00
21090 08/06/2009 PERMANENT PRESS INC 1999310004699000 6399 DD1019; EFFECTIVE PARENT 87.80
1999310004699000 6399 DD1016; "911 FOR PARENTS" 99.95
1999310004699000 6399 SHIPPING 24.41
212.16 Total
21091 08/06/2009 MOVEABLE CUBICLE 181936E101191000 6269 RENTAL ON 40’ STORAGE BUI 14.67
181936E101191000 6269 INCREASE 60.32
74.99 Total
21092 08/06/2009 OFFICE MAX 681981PU00599000 6399 N31041 − PENCIL SHARPENER 146.80
681981PU00599000 6399 K567700002 − CLOCK, CHICA 119.76
681981PU00599000 6399 L9E91BP−8 − AA BATTERIES, 5.62
272.18 Total
21093 08/06/2009 MOSLEY FIRE & SAFETY INC 2409350092099000 6219 FIRE INSPECTIONS: CHILD N 872.90
21094 08/06/2009 SHI GOVERNMENT SOLUTIONS 199953007289900A 6248 ITS−00M SQL ADMIN TOOLSET 98.00
199953007289900A 6248 IDF−00M SQL DEFRAG MANAGE 237.00
199953007289900A 6248 DM−00M SQL DIAGNOSTIC MAN 406.00
199953007289900A 6317 ITS−001 SQL ADMIN TOOLSET 490.00
199953007289900A 6317 IDM−001 SQL DIAGNOSTIC MA 2,028.00
199953007289900A 6317 IDF−001 SQL DEFRAG MANAGE 1,183.00
4,442.00 Total
21095 08/06/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6319 INCREASE 747.88
21096 08/06/2009 SAMS CLUB # OR # 181936J287191000 6399 SAM’S STORE 6421; SAM’S A 136.86
1999110005124000 6399 SAM’S STOR # 6421 ACCT# 2 53.75
1999212287723000 6399 SAMS STORE #6421 − SAMS A 168.40
1999216987499000 6399 STORE # 6421 130.68
199931TS87599000 6399 OPEN PO TO SAM’S CLUB ACC 180.74
1999410072799000 6399 SAM’S STORE #6424 205.88
199941PR70199000 6399 SAMS ACCOUNT #21293112090 170.98
4289110087411000 6399 SAM’S ACCOUNT #2129311209 51.49
1,098.78 Total
21097 08/06/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 520.24
1999346191099000 6319 LINE 2 − NON INVENTORY 771.49
1,291.73 Total
21098 08/06/2009 DAVILA SAMUEL 1999340091099000 6399 OPEN PO FOR VARIOUS PURCH 243.75

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21099 08/06/2009 GIBSON CATHERINE 199921P287499000 6411 RECAP AUSTIN 6/29 386.64
21100 08/06/2009 BEST BUY ^ FOR BUSINESS 1999520087399000 6317 BB10679205 − LOWEPRO − CA 83.25
1999520087399000 6317 BB10910874 − CANON PWR SH 1,978.86
1999520087399000 6317 BB10646016 − SAN DISK STA 120.65
411911000741100J 6317 SANDISK IMAGEMATE SDDR−99 100.10
411911001071100J 6317 SONY DCR−HC46 DIGITAL CAM 384.94
2,667.80 Total
21101 08/06/2009 STAPLES ADVANTAGE 1999 1311WH 2009099110 − STEFCO DHW10 2,013.84
21102 08/06/2009 OFFICE DESIGN * CONCEPTS LLC 6437810012699000 6318 KI UF−12/BE/PR/CH − CAFET 28,349.72
6819810007899000 6318 KI UF−12/CH/PR − CAFETERI 28,349.72
56,699.44 Total
21103 08/06/2009 SWEARINGEN STEVEN 1999510090299000 6411 MILEAGE REIMBURSEMENT 200 692.04
21104 08/06/2009 MUSIC & ARTS CENTER 1999113100311000 6245 INSTRUMENT REPAIR OPEN PU 1,147.00
1999113100311000 6245 OPEN PURCHASE ORDER FOR 2 2,047.95
3,194.95 Total
21105 08/06/2009 NCS PEARSON INC SAN ANTONIO 1999112310521000 6399 STANFORD 10 ABBREVIATED − 72.20
1999112310521000 6399 SHIPPING AND HANDLING 6.14
78.34 Total
21106 08/06/2009 THINKING MAPS INC 2110110011930000 6399 Shipping 82.50
2110110011930000 6399 2020 THINKING MAPS : A LA 1,375.00
1,457.50 Total
21107 08/06/2009 LITTLE KATHRYN 199921DX87499000 6411 LINE #2 CLOSED IN ERROR F 785.51
21108 08/06/2009 KONICA MINOLTA BUSINESS SOLUTIONS 181936CP01191000 6269 CANEY CREEK HS 98.00
181936CP01191000 6269 OVERAGE CHARGES 44.26
1999110010111000 6269 ANDERSON ELEMENTARY 73.45
1999110010411000 6269 CLOSED IN ERROR LINE 1 CO 98.00
1999110010411000 6269 CLOSED IN ERROR LINE 2 OV 44.26
199911CP10711000 6269 OVERAGE CHARGES 55.65
199911CP10711000 6269 ARMSTRONG ELEMENTARY 75.00
488.62 Total
21109 08/06/2009 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 LINE 2 − NON INVENTORY 5,771.25
21110 08/06/2009 MCMANNERS MIKE 19993601011990AD 6412 COLLEGE STATION RECAP 80.27
21111 08/06/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 86.54
21112 08/06/2009 VICTORY PACKAGING ^ 6437810012699000 6399 2" HAND TAPE GUNS 180.00
6437810012699000 6399 ADDT’L TAPE AND GUNS FOR 1,396.80
1,576.80 Total
21113 08/06/2009 KLEIN DON 181936AF871910CC 6219 CHALLENGE COURSE 75.00
21114 08/06/2009 LANSDOWNE MOODY CO 1999510093099000 6316 GROUNDS EQUIP & SUPPLIES 5.38
1999510095099000 6319 INCREASE 131.02
136.40 Total
21115 08/06/2009 G & P OFFICE FURNITURE ^ 6819810007899000 6318 HON 105534; J HENNA CHERR 193.82
6819810007899000 6318 HON 10571 W/1522 ANGLED D 1,713.68

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810007899000 6318 HON 88251R; J HENNA CHERR 540.78
6819810007899000 6318 HON 314CP; COLOR: P BLACK 3,550.72
6819810007899000 6318 HON 10516; J HENNA CHERRY 1,218.84
6819810007899000 6318 HON 10755; J HENNA CHERRY 287.04
6819810007899000 6318 HON 105292; J HENNA CHERR 491.73
6819810007899000 6318 HON 10762; J HENNA CHERRY 324.32
6819810007899000 6318 HON 312CP; P BLACK − FILE 142.31
6819810007899000 6318 HON 10799 W/1526 ANGLED D 651.36
6819810007899000 6318 HON 10563; J HENNA CHERRY 845.97
9,960.57 Total
21116 08/06/2009 VISUAL COMMUNICATION SERVICES 2240112287723000 6219 TO PAY INVOICES 3,217.50
21117 08/06/2009 DONUT WHEEL 1999210087499000 6399 OPEN P/O FOR DONUTS FOR P 61.20
21118 08/06/2009 MUD # METRO 1999510001499000 6255 329.64
21119 08/06/2009 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 585.53
21120 08/06/2009 CARSON RICHARD A 181936A101491000 6411 RECAP AUSTIN 7/19 188.10
21121 08/06/2009 EDUCATION ^ 199911007281100J 6317 MIMIO INTERACTIVE + CAPTU 4,886.00
681981TL11599000 6317 MIMIO INTERACTIVE + CAPTU 1,396.00
681981TL11599000 6317 MIMIO PAD, PART # 1747666 319.00
6,601.00 Total
21122 08/06/2009 DON’S GOLF CARS 1999510095099000 6319 Golf RELATED SUPPLIES REP 23.50
21123 08/06/2009 MAXIM HEALTHCARE SERVICES INC 2240112287723000 6219 TO PAY INVOICES 222.00
21124 08/06/2009 PASSASSURED LLC 19991189874220PI 6317 Shipping 12.00
19991189874220PI 6317 PHARMACY TECHNICIAN TRAIN 500.00
512.00 Total
21125 08/06/2009 TEXAS FORENSICS ASSOCIATIONS 1999363600199000 6495 TEXAS FORENSIC ASSOCIATIO 150.00
21126 08/06/2009 LENNYS # 181936AF871910CC 6399 MEAL EXPENSE−FOR CHALLENG 134.85
1999217887499000 6399 OPEN PURCHASE ORDER FOR D 49.95
199921P387499000 6399 LUNCH FOR PRINCIPALS MEET 337.50
1999410072699000 6399 5/11/09 HR COORDINATOR IN 42.74
565.04 Total
21127 08/06/2009 ENTERPRISE RENT A CAR FRAZIER ST 1999118600111000 6412 RENTAL VAN FOR JROTC JUNI 269.00
21128 08/06/2009 TIME TO TRAVEL ^ & TOURS 181936C1003910AD 6412 ABOVE DISTRICT, CONF #189 900.00
4289110087411000 6412 1 CHARTER BUS FOR 7/29/09 1,300.00
2,200.00 Total
21129 08/06/2009 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,584.10
1999510093099000 6316 EST TO YEAR END 3,939.20
5,523.30 Total
21130 08/06/2009 MALLOY ASHLEY 19993601014220AD 6412 DALLAS RECAP 106.00
21131 08/06/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 24.90
21132 08/06/2009 HICKMAN WENDY 199921P287499000 6399 OPEN P/O FOR GENERAL SUPP 74.53
21133 08/06/2009 PEACOCK RONNY 181936SU88891000 6399 MISCELLANEOUS ITEMS FOR S 176.94

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21134 08/06/2009 MECA SPORTSWEAR INC 181936C100591000 6498 Award LETTERS BASEBALL 3 96.00
181936C100591000 6498 Award JACKETS BASEBALL 336.00
181936D100591000 6498 Award LETTERS GOLF 8 W/2 64.00
181936D100591000 6498 Award JACKETS GOLF 6 MALE 252.00
181936D200591000 6498 Award LETTERS GOLF 8 W/3 128.00
181936D200591000 6498 Award JACKETS GIRLS GOLF 42.00
181936E100191000 6498 BOYS TRACK AWARD JACKETS 84.00
181936E200191000 6498 AWARD JACKET FOR ASHLEY M 42.00
181936H000591000 6498 Award JACKETS GIRL SWIMME 42.00
181936H000591000 6498 Award JACKETS TENNIS 210.00
181936H000591000 6498 Award LETTERS TENNIS 2 W/ 40.00
181936J000391000 6498 14 VOLLEYBALL LETTERS; 5 112.00
181936K100591000 6498 Award JACKETS SOFTBALL 126.00
181936K100591000 6498 Award LETTERS SOFTBALL 2 72.00
1999366000599000 6498 Award LETTERS/CHEERLEADER 144.00
1999366000599000 6498 Award JACKETS/CHEERLEADIN 126.00
1,916.00 Total
21135 08/06/2009 LEARNING A Z ^ 1999110010911000 6399 READING A−Z.COM CLASSROOM 84.95
21136 08/06/2009 RAND MATERIALS HANDLING 199931TS87599000 6399 PACKAGING MATERIALS (SHRI 195.60
199931TS87599000 6399 PACKAGING MATERIALS − BOX 541.50
199931TS87599000 6399 SHIPPING AND HANDLING FEE 104.30
841.40 Total
21137 08/06/2009 PLANET FORD 199936AF00599000 6631 2009 FORD XLT EXPEDITION 27,496.00
21138 08/06/2009 NATIONAL HONOR SOCIETY NJHS 199921P387499000 6325 #7319708 NHS HANDBOOK (ME 72.00
199921P387499000 6325 Shipping 7.00
79.00 Total
21139 08/06/2009 STURGES DIANE 199921P387499000 6399 REIMBURSE FOR LUNCH FOR P 47.25
21140 08/06/2009 HEWLETT PACKARD 1999340091099000 6317 EE418AT − HP PROMO LCD SP 57.00
1999340091099000 6317 NK571A8#ABA − HP PROMO LE 567.00
199953007289900A 6248 U4496E HP CARE PACK, 3 YE 1,956.28
199953007289900A 6317 HP PROLIANT DL 360 G6 SER 20,858.72
411911007281100J 6317 #EJ092UT HP 12−CELL ULTRA 4,536.00
27,975.00 Total
21141 08/06/2009 LANCASTER NANCY B 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 367.01
21142 08/06/2009 VILLARREAL IMEE E 199911SP99911000 6399 OPEN PO FOR IMEE VILLARRE 44.95
21143 08/06/2009 DAUZART DAVID 1999340091099000 6411 RECAP DALLAS 7/7 24.00
21144 08/06/2009 PORTER TIFFANY 181936AF871910CC 6219 CHALLENGE COURSE 75.00
21145 08/06/2009 MARKETING MAKEOVER ORG 2409350000199000 6399 DESIGN AND FABRICATE SIGN 908.91
2409350000299000 6399 DESIGN AND DEVELOP CHANGE 762.31
2409350000399000 6399 COMPLETION OF THE ABOVE 869.39
2409350000399000 6399 DESIGN AND FABRICATE SIGN 869.39
3,410.00 Total
21146 08/06/2009 TEXAS EDUCATIONAL TOOLS 2830112287723000 6317 TX CORE 9−12 MATH SITE LI 38,400.00
2830112287723000 6317 TX CORE MATH K−4 SITE LIC 65,250.00
2830112287723000 6317 TX CORE MATH K−4 LITE LIC 108,750.00
2830112287723000 6317 TX CORE 6−9 MATH LITE LIC 16,800.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2830112287723000 6317 TX CORE MATH 4−6 SITE LIC 26,400.00
255,600.00 Total
21147 08/06/2009 CITY OF SHENANDOAH 1999510088899000 6255 3,384.30
21148 08/06/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 10,823.80
21149 08/06/2009 SCHOOL SPECIALTY ^ FURNITURE ONLY 6819810007899000 6318 30358269 − CHAIR, BEAN BA 116.66
21150 08/06/2009 ARAMARK REFRESHMENT SERVICE 1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 78.74
1999410072699000 6219 OPEN PURCHASE ORDER FOR C 35.04
113.78 Total
21151 08/06/2009 FRONTLINE PLACEMENT TECH AESOP 1999410072699000 6317 AESOP SUBSTITUTE SYSTEM T 2,000.00
1999410072699000 6317 AESOP SUBSTITUTE SYSTEM S 3,000.00
5,000.00 Total
21152 08/06/2009 OUTDOOR EQUIPMENT OUTLET INC 1999510095099000 6316 OPEN PURCHASE ORDER PURCH 1,134.00
21153 08/06/2009 WIRELESS COUNTRY CONROE 1999410072699000 6399 ICASH − IPHONE HORIZONTAL 18.75
1999410072699000 6399 IVPA − INTELLIGENT RAPID 22.50
41.25 Total
21154 08/06/2009 ADVANCED LAMPS 1999116905111000 6399 DELL GUINE AL 725−10092 P 170.72
1999116905111000 6399 Shipping 7.55
178.27 Total
21155 08/06/2009 MY TECH TEXAS LLC 2409350092099000 6245 OPEN PO FOR KITCHEN EQUIP 3,781.18
21156 08/06/2009 BUCKMAN LABORATORIES 1999510093099000 6319 WATER TESTING (3) CONROE 873.00
21157 08/06/2009 JOHNSON ASHLEY 411911007281100J 6216 CONSULTING AGREEMENT: DES 2,663.16
21158 08/06/2009 M & B SUPPLIES INC 1999210087699000 6399 MFG #TN460 CARTRIDGE, TON 53.26
1999310087599000 6399 C9720A CARTRIDGE FOR HP L 231.86
1999310087599000 6399 #C9721A − CYAN CARTRIDGE 156.84
1999310087599000 6399 C9723A − MAGENTA CARTRIDG 313.68
1999310087599000 6399 C9722A − YELLOW CARTRIDGE 156.84
199953007289900A 6317 C4907A − CYAN PRINT CARTR 42.66
199953007289900A 6317 C4908A − MAGENTA PRINT CA 42.66
199953007289900A 6317 C9396AN BLACK PRINT CARTR 130.24
199953007289900A 6317 C9391AN CYAN PRINT CARTRI 43.20
199953007289900A 6317 C4906A − BLACK PRINT CART 190.92
199953007289900A 6317 C9393AN YELLOW PRINT CART 43.20
199953007289900A 6317 C4909A − YELLOW PRINT CAR 42.66
199953007289900A 6317 C9392AN MAGENTA PRINT CAR 43.20
199953007289900H 6317 C4900A − BLACK & YELLOW O 41.99
199953007289900H 6317 C4908A − HP940XL MAGENTA 42.66
199953007289900H 6317 C4901A − MAGENTA & CYAN O 41.99
199953007289900H 6317 C4906A − HP940XL BLACK OF 127.28
199953007289900H 6317 C4909A − HP940XL YELLOW O 42.66
199953007289900H 6317 C4907A − HP940XL CYAN OFF 42.66
199953007289900N 6317 C6625AN COLOR PRINT CARTR 29.61
199953007289900N 6317 C6615DN BLACK PRINT CARTR 55.44
2110210087424000 6399 Cartridges: Laser/INK JET 504.63
2,420.14 Total
21159 08/06/2009 CHARIS HILLS 3929112287723000 6216 FEE FOR RESPITE CARE FOR 1,000.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21160 08/06/2009 JJF COMPANY XPRESS LUBE 1999510093099000 6247 OIL CHANGES, MAINTENANCE 114.26
1999510095099000 6246 ESTIMATED 75.00
189.26 Total
21161 08/06/2009 HINTON TONI 2409000000300000 5751 RET MONEY PAIGE .30
2409000001200000 5751 RET MONEY JULIA 9.50
9.80 Total
21162 08/06/2009 SLADEK DEBRA 2409000000300000 5751 RET MONEY ON DEP 14.95
21163 08/06/2009 WALTON PEGGY 2409000000100000 5751 RET MONEY ON DEP 15.25
21164 08/06/2009 WEEKS CHRISTINE BETTERS 2409000011600000 5751 RET MONEY ON DEP 53.45
21165 08/06/2009 COUSIN AMY 2409000011500000 5751 RET MONEY ON DEP 19.35
21166 08/06/2009 KOCI KRISTIN 2409000007100000 5751 RET MONEY −MCKENZIE 46.65
2409000007100000 5751 RET MONEY −KAYLA 18.65
65.30 Total
21167 08/06/2009 DICKERSON DENNIS 1999340091099000 6411 RECAP DALLAS 7/7 24.00
21168 08/06/2009 WAVEMEDIA INC 1999510000199000 6256 2,823.00
1999510000299000 6256 950.00
1999510000399000 6256 1,882.00
1999510000599000 6256 941.00
1999510001499000 6256 950.00
1999510004199000 6256 650.00
1999510004599000 6256 941.00
1999510004699000 6256 941.00
1999510004999000 6256 941.00
1999510005099000 6256 941.00
1999510005399000 6256 941.00
1999510006799000 6256 941.00
1999510006999000 6256 941.00
1999510007199000 6256 941.00
1999510007499000 6256 629.00
1999510010499000 6256 2,823.00
1999510010899000 6256 941.00
1999510010999000 6256 941.00
1999510011199000 6256 941.00
1999510011299000 6256 941.00
1999510011399000 6256 941.00
1999510011699000 6256 941.00
1999510011799000 6256 941.00
1999510011899000 6256 941.00
1999510012099000 6256 941.00
1999510012199000 6256 941.00
1999510012299000 6256 941.00
1999510012399000 6256 941.00
1999510012599000 6256 1,250.00
31,718.00 Total
21169 08/06/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 105.00
21170 08/06/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 147.00
21171 08/06/2009 BARNES & NOBLE BOOKS 1999110001311000 6325 ISBN 978−1−4338−0560−8 CO 23.16
1999110001311000 6325 ISBN 978−1−4338−0561−5 PU 23.16

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999122800511000 6325 23 BOOKS/ATTACHMENT 221.66
3972110000324000 6399 DESIGN BASICS, 6TH EDITIO 1,820.00
2,087.98 Total
21172 08/06/2009 FOLLETT LIBRARY RESOURCES 6437812800599000 6325 BOOKS, LIBRARY − ONLINE O 1,012.83
21173 08/06/2009 SARGENT WELCH SCIENTIFIC 6819813900599000 6399 WLS2647−50B − ELECTRONIC 1,868.70
21174 08/06/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 150.30
21175 08/06/2009 DEPARTMENT OF PUBLIC SAFETY 1999510072699000 6219 INVOICE# CR−0900−9615 − C 374.00
21176 08/06/2009 A T & T 1999510000599000 6256 158.06
1999510011599000 6256 8.75
166.81 Total
21177 08/06/2009 A T & T 1999510000199000 6256 216.00
1999510000399000 6256 803.02
1999510000599000 6256 341.40
1999510001199000 6256 1,091.34
1999510004599000 6256 514.70
1999510004699000 6256 137.34
1999510005099000 6256 91.56
1999510005199000 6256 1,091.34
1999510006999000 6256 1,901.42
1999510007199000 6256 1,750.79
1999510010699000 6256 1,109.34
1999510010899000 6256 275.62
1999510011199000 6256 242.13
1999510011399000 6256 1,363.02
1999510011699000 6256 366.24
1999510011799000 6256 137.34
1999510011899000 6256 45.78
1999510012399000 6256 562.00
1999510012599000 6256 91.56
1999510012999000 6256 646.99
1999510070199000 6256 74.90
12,853.83 Total
21178 08/06/2009 COCA COLA ^ REFRESHMENT USA 1999212287723000 6399 BOTTLED WATER FOR 2008−20 60.00
21179 08/06/2009 D & H DISTRIBUTING 2870110020124000 6399 TI 83 CALCULAORS 2,742.00
21180 08/06/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 6437812212699000 6399 Shipping 18.00
6437812212699000 6399 NDL 825701 − EARLY SCIEN 180.00
198.00 Total
21181 08/06/2009 D & D SPORTING 181936A100391000 6399 PROTEAM #790 SHORTS, W/LO 272.65
181936A100391000 6399 PROTEAM #790 SHORTS W/LOG 384.00
181936A104391000 6399 A365 ADIDAS PROTECTIVE EY 299.70
181936B205391000 6399 B0586 WILSON GAME BALLS 131.80
181936J001191000 6399 KTB612 COACHES SHORTS − B 610.30
181936J004391000 6399 361087 REEBOK CLEATS: BL 24.00
181936M100591000 6399 #1201121 U.A. TRAVEL PANT 89.90
1,812.35 Total
21182 08/06/2009 CITY OF OAK RIDGE NORTH 1999510010999000 6255 861.62
1999510011199000 6255 543.26
1,404.88 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21183 08/06/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 358.84
21184 08/06/2009 PPG PITTSBURGH PAINT 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
21185 08/06/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 25,965.56
1999516593099000 6246 ESTIMATED 372.00
26,337.56 Total
21186 08/06/2009 STETSON AND ASSOCIATES INC 2249212287723000 6219 TO PAY INVOICES 1,560.00
21187 08/06/2009 ANCHOR POST PRODUCTS OF TEXAS 1999510090299000 6246 FORD ELEMENTARY PLAYGROUN 4,754.00
21188 08/06/2009 MOBILL CONTRACTORS INC 2409350092099000 6245 PAINTING AT POWELL ELEMEN 1,788.00
21189 08/06/2009 XEROX CORPORATION 181936G088891000 6269 WOODFOREST NATATORIUM − R 307.10
181936J287191000 6269 ATHLETIC ADMINISTRATION 307.10
1999110000111000 6269 CONROE HS − SPECIAL SERVI 307.10
1999110000226000 6269 HAUKE ALTERNATIVE 307.10
1999110000511000 6269 OAKRIDGE HS − CAREER & CO 307.10
1999110000511000 6269 OAK RIDGE HS − FRONT OFFI 307.10
1999110000611000 6269 COLLEGE PARK HS − ACADEMY 307.10
1999110001111000 6269 CANEY CREEK HS − FRONT OF 307.10
1999110005311000 6269 MCCULLOUGH JHS − FRONT OF 307.10
1999112200323000 6269 WOODLANDS HS − SPECIAL ED 307.10
1999112287723000 6269 SPECIAL EDUCATION − ADMIN 307.10
1999112287723000 6269 SPECIAL EDUCATION TAC (JE 311.86
1999112287723000 6269 SPECIAL EDUCATION − DISTR 307.10
199911CP004220PI 6269 CONROE HS − CAREER & TECH 307.10
199911CP06711000 6269 MITCHELL INTERMEDIATE − F 307.10
199911CP87723000 6269 CURRICULUM & INSTRUCTION 307.10
199911RA01028000 6269 BUDGET CODE CHANGE LINE # 307.10
199911RA01028000 6269 CURRICULUM & INSTRUCTION 307.10
1999210087499000 6269 CURRICULUM & INSTRUCTION 1,535.50
1999230000199000 6269 CONROE HS − COUNSELING CE 307.10
199931CP003220CT 6269 WOODLANDS HS − CAREER COU 307.10
199931CP004220CT 6269 CONROE HS − CAREER CENTER 307.10
199931CP005220CT 6269 OAKRIDGE HS − CTC 307.10
199931CP011220CT 6269 CANEY CREEK HS − CAREER C 307.10
199931CP014220CT 6269 COLLEGE PARK HS − CAREER 307.10
1999340091099000 6269 TRANSPORTATION SOUTH − TH 307.10
1999340091099000 6269 TRANSPORTATION SOUTH 307.10
1999340091099000 6269 TRANSPORTATION NORTH − CO 307.10
1999340091099000 6269 TRANSPORTATION NORTH − TR 307.10
1999410070199000 6269 SUPERINTENDENT’S OFFICE − 307.10
1999410072699000 6269 HUMAN RESOURCES 307.10
1999410072799000 6269 BUCKALEW ELEMENTARY 307.10
1999410072799000 6269 WAREHOUSE − NORTH COUNTY 307.10
1999410072799000 6269 PAYROLL − ADMIN BLD A 307.10
1999410072799000 6269 WAREHOUSE − SOUTH COUNTY 307.10
1999510090299000 6269 PLANNING & CONSTRUCTION − 307.10
1999510093099000 6269 MAINTENANCE DEPARTMENT 307.10
1999510093599000 6269 CUSTODIAL DEPARTMENT 307.10
1999520087399000 6269 POLICE DEPARTMENT 307.10
1999530072899000 6269 TECHNOLOGY − ADMIN BLD C 307.10
2409350092099000 6269 CHILD NUTRITION 307.10
13,824.26 Total
21190 08/06/2009 IKON OFFICE SOLUTIONS 1999230000399000 6269 OPEN PURCHASE ORDER OFFIC 353.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21191 08/06/2009 CITY OF CUT N SHOOT 1999510010299000 6255 309 161.00
21192 08/06/2009 POSITIVE PROMOTIONS 199911SU12911000 6399 Shipping 17.45
199911SU12911000 6399 ART FEE 35.00
199911SU12911000 6399 FGT−8 2009−2010 ACADEMIC 149.25
201.70 Total
21193 08/06/2009 T SHIRTS PLUS 1999113907011000 6399 SET UP CHARGE 25.00
1999113907011000 6399 T−SHIRTS PER DESIGN TURNE 228.00
253.00 Total
21194 08/06/2009 SCHOOL SPECIALTY INC 1999110000226000 6399 ONLINE ORDER #S8198339 100.80
21195 08/06/2009 FORSHEY PIANO COMPANY 6819811207899000 6399 KAWAI 506 − PIANO, STUDIO 3,464.00
6819813107899000 6399 KAWAI 506 − PIANO, STUDIO 6,928.00
6819813207899000 6399 KAWAI 506 − PIANO, STUDIO 3,464.00
6819813212999000 6399 KAWAI 506 − PIANO: CLASSR 6,928.00
20,784.00 Total
21196 08/06/2009 FLAGHOUSE INC ^ 199911AF10911000 6399 G4662 IRON DUMBELLS 2 POU 17.82
199911AF10911000 6399 G3849 SUPERLIGHT FLOATERS 25.90
199911AF10911000 6399 G17550 WOBBLE DECK 89.91
199911AF10911000 6399 G14382 PLAYGROUND BALLS 1 29.70
199911AF10911000 6399 G14219 FLYING COLORS FOOT 25.16
199911AF10911000 6399 G4550 IRON DUMBELLS 5 POU 15.75
199911AF10911000 6399 G39635 DOUBLE TARGET 40.50
199911AF10911000 6399 G9911 SPARKLE RIBBON WAND 26.90
199911AF10911000 6399 G30498 IRON DUMBELLS 1 PO 24.89
199911AF10911000 6399 G10609 SUPERLIGHT FLOATER 25.90
199911AF10911000 6399 G15682 PUSH UP TRAINER 71.91
394.34 Total
21197 08/06/2009 KUNTRY KATFISH 1999410070299000 6399 BOARD DINNER JULY 21, 200 180.00
21198 08/06/2009 PROJECT WISDOM 1999230001199000 6329 SERIES 2 ONE YEAR SUBSCRI 569.00
21199 08/06/2009 OLMSTED KIRK PAPER CO 1999410070199000 6399 80 # EUROART PLUS GLOSS B 2,975.50
21200 08/06/2009 GALATAS CARRIE 1999410071099000 6411 RECAP AUSTIN 7/10 51.48
21201 08/06/2009 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 89.47
21202 08/06/2009 CURRICULUM DESIGN 1999212387421000 6339 SITE LICENSE MEMBERSHIP− 1,495.00
21203 08/06/2009 CYR ANDREA 2240112287723000 6411 INCREASE 155.70
21204 08/06/2009 NEUHAUS EDUCATION CENTER 1999110012411000 6399 OFFER ID: 410 SCIENTIFIC 90.00
1999110012411000 6399 OFFER ID: 246 THE COLORS 70.00
1999110012411000 6399 Shipping 30.10
1999110012411000 6399 291 LE: READING CONCEPTS 270.00
460.10 Total
21205 08/06/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR MULTISEN 75.00
1619112287723000 6411 REGISTRATION FOR ONLINE C 90.00
165.00 Total
21206 08/06/2009 NEUHAUS EDUCATION CENTER 1619112287723000 6411 REGISTRATION FOR ONLINE C 90.00
1619112287723000 6411 REGISTRATION FOR MULTISEN 420.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
510.00 Total
21207 08/06/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 MAINTENANCE RENEWAL − CUS 15,535.68
681981007289900H 6317 MISSING FUNDING LINE NECE 1,220.59
16,756.27 Total
21208 08/06/2009 LINTON COMPANY 199953007289900A 6317 DATA PROCESSING LABELS, C 756.00
199953007289900A 6317 Shipping 83.52
839.52 Total
21209 08/06/2009 KNOX COMPANY 1999510099999000 6246 Shipping−ESTIMATED ONLY 399.00
1999510099999000 6246 Shipping ESTIMATE ONLY 74.00
1999510099999000 6246 WOODLANDS FIRE DEPT−WOODL 4,880.00
1999510099999000 6246 FIRE DEPT. MONTGOMERY CO 2,745.00
1999510099999000 6246 RAPID ENTRY SYSTEM ALLOWI 915.00
1999510099999000 6246 UNDER CONROE FIRE DEPT. M 4,880.00
1999510099999000 6246 CUT N SHOOT VOL FIRE DEPT 305.00
1999510099999000 6246 KNOX PAD LOCKS, LISTING W 6,800.00
20,998.00 Total
21210 08/06/2009 DANKA OFFICE IMAGING 1999110000111000 6269 CONROE HS − ANNEX 1,058.06
1999110000111000 6269 CONROE HS − COPY ROOM 1,986.35
1999110000311000 6269 TW COLLEGE PARK HS 472.43
1999110000311000 6269 THE WOODLANDS HS X 2 944.86
1999110000311000 6269 THE WOODLANDS HS − 9TH GR 630.98
1999110000311000 6269 THE WOODLANDS HS 1,261.96
1999110000311000 6269 TWHS − 9TH GRADE CENTER 558.10
1999110000511000 6269 OAK RIDGE HS X 2 881.87
1999110000511000 6269 OAK RIDGE HS 1,261.96
1999110000511000 6269 OAK RIDGE HS − 9TH GRADE 1,347.03
1999110001028000 6269 SPECIAL ED RECORD’S CLERK 451.77
1999110001111000 6269 CANEY CREEK HS − FACULTY 2,509.79
1999110001411000 6269 TW COLLEGE PARK HS 630.98
1999110004111000 6269 PEET JHS 451.77
1999110004311000 6269 WASHINGTON JHS 451.77
1999110004511000 6269 WILKERSON INTERMEDIATE 451.77
1999110004611000 6269 KNOX JHS 451.47
1999110004911000 6269 YORK JHS − NEW BUILDING 0 451.77
1999110005011000 6269 COLLINS INTERMEDIATE 451.77
1999110005111000 6269 MOORHEAD JHS 451.77
1999110005311000 6269 MCCULLOUGH JHS 903.54
1999110006711000 6269 MITCHELL INTERMEDIATE 451.77
1999110006811000 6269 GRANGERLAND INTERMEDIATE 452.07
1999110006911000 6269 VOGEL INTERMEDIATE 451.77
1999110007011000 6269 TRAVIS INTERMEDIATE 451.77
1999110007111000 6269 COULSON TOUGH ELEMENTARY 451.77
1999110007311000 6269 CRYAR INTERMEDIATE 451.77
1999110007411000 6269 DERETCHIN ELEMENTARY 451.77
1999110007711000 6269 TOM COX INTERMEDIATE − NE 451.77
1999110010111000 6269 ANDERSON ELEMENTARY 451.77
1999110010211000 6269 AUSTIN ELEMENTARY 451.77
1999110010311000 6269 RUNYAN ELEMENTARY 451.77
1999110010411000 6269 HOUSTON ELEMENTARY 451.77
1999110010511000 6269 MILAM ELEMENTARY 451.77
1999110010611000 6269 CREIGHTON INTERMEDIATE 451.77
1999110010711000 6269 ARMSTRONG ELEMENTARY 451.77
1999110010811000 6269 LAMAR ELEMENTARY 451.77
1999110010911000 6269 OAK RIDGE ELEMENTARY 451.77
1999110011111000 6269 HOUSER ELEMENTARY 451.77

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110011211000 6269 FORD ELEMENTARY 451.77
1999110011311000 6269 HAILEY ELEMENTARY 451.77
1999110011411000 6269 RICE ELEMENTARY 451.77
1999110011511000 6269 SAN JACINTO ELEMENTARY 451.77
1999110011611000 6269 GLEN LOCH ELEMENTARY 451.77
1999110011711000 6269 RIDE ELEMENTARY 451.77
1999110011811000 6269 DAVID ELEMENTARY 451.77
1999110011911000 6269 GIESINGER ELEMENTARY 451.77
1999110012011000 6269 GALATAS ELEMENTARY 451.77
1999110012111000 6269 BUSH ELEMENTARY 451.77
1999110012211000 6269 POWELL ELEMENTARY 451.77
1999110012311000 6269 BUCKALEW ELEMENTARY 451.77
1999110012411000 6269 REAVES ELEMENTARY 451.77
1999210087499000 6269 CURRICULUM & INSTRUCTIONS 451.77
32,518.71 Total
21211 08/06/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 2,855.37
1999346191099000 6319 LINE 2 − NON INVENTORY 1,192.95
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 166.19
1999510095099000 6316 INCREASED ESTIMATES 85.90
1999516193099000 6311 Automotive Shop Parts & S 75.43
4,375.84 Total
21212 08/06/2009 CARD & PARTY FACTORY 1999410070199000 6399 OPEN PO 67.42
21213 08/06/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 HEATSINK GREASE 300.00
199953007289900R 6319 FAN BRACKET HP DC5000 240.00
199953007289900R 6319 Shipping 24.00
199953007289900R 6319 MOTHERBOARD FOR DC530 (32 1,935.00
199953007289900R 6319 CPU FOR DC5100 735.00
3,234.00 Total
21214 08/06/2009 SAM & SONS TRUCK EQUIPMENT 2409350092099000 6245 OPEN PO FOR REPAIR OF REF 3,400.00
21215 08/06/2009 SUNBELT RENTALS INC 1999510093099000 6269 LEASE RENTAL 75.00
21216 08/06/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 726.98
21217 08/06/2009 MICRO AIR OF TEXAS INC 1999510099999000 6246 COST PROPOSAL FOR AHERA I 9,410.00
21218 08/06/2009 MICRO AIR OF TEXAS INC 1999516593099000 6245 HVAC REPAIRS 8,001.16
1999516593099000 6246 ESTIMATED 4,771.55
12,772.71 Total
21219 08/06/2009 T N T MECHANICAL INC 1999510072899000 6246 CLOSED IN ERROR 4,240.66
21220 08/06/2009 GT DISTRIBUTORS INC 1999520087399000 6399 RINGS−FSB92F − BER. 92F − 60.22
1999520087399000 6399 RINGES−FSG17 − GLOCK G17 572.09
1999520087399000 6399 RINGS−FSP226 − SIGARMS P2 60.22
1999520087399000 6399 RINGS−FSXD9101 − BLU GUN− 60.22
1999520087399000 6399 QUOTE # QTE0031755 TRAIN 120.44
873.19 Total
21221 08/06/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 3,759.39
21222 08/06/2009 OFFICE FURNITURE ^ USA CRG 1999210087699000 6318 BUDGET CODE CHANGE 747.32
2409350092099000 6318 OF564272PLMFB INDIANA, LE 521.55
2409350092099000 6318 OF562448UFMFB INDIANA, BR 236.55
2409350092099000 6318 OF582072RCMFBBE INDIANA, 588.05

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350092099000 6318 CHANGE OF WALLS FROM 3 PE 624.00
2409350092099000 6318 OF561572HUMF INDIANA, HUT 664.05
2409350092099000 6318 OFMHDC3620MC TIFFANY, HIN 436.05
6818810001499000 6318 HON 692L − FILE CABINET, 328.32
6819810012999000 6318 HON 105992; F SHAKER CHER 852.30
6819810012999000 6318 HON BLCY02; F SHAKER CHER 818.60
6819810012999000 6318 HON 4022; F SHAKER CHERRY 68.79
6819810012999000 6318 HON 2092 GR IV, EC90, NAV 4,618.90
6819810012999000 6318 HON 1626M; P BLACK − MOBI 332.34
6819810012999000 6318 HON 105720; F SHAKER CHER 162.15
6819810012999000 6318 HON LB3672G; F SHAKER CHE 196.55
6819810012999000 6318 18034031105 SADDLECHESTNU 1,163.37
6819810012999000 6318 HON 2091 GR IV, EC90, NAV 1,098.90
6819810012999000 6318 HON LD48G; F SHAKER CHERR 163.94
6819810012999000 6318 10360131105 SADDLECHESTNU 1,209.50
6819810012999000 6318 OF44980151 − BOOK CONSOLE 502.55
6819810012999000 6318 HON 107699; F SHAKER CHER 794.68
6819810012999000 6318 OF50050508 − 18" ROUND PE 435.10
6819810012999000 6318 HON LB48144G; F SHAKER CH 386.40
6819810012999000 6318 HON BLS01 − F SHAKER CHER 172.87
6819810012999000 6318 HON BLS02; F SHAKER CHERR 183.59
6819810012999000 6318 HON LD42G; F SHAKER CHERR 444.90
6819810012999000 6318 HON 10593; F SHAKER CHERR 473.06
6819810012999000 6318 HON 10762; F SHAKER CHERR 372.99
6819810012999000 6318 HON 107292; F SHAKER CHER 222.90
6819810012999000 6318 HON 2093 GR IV, EC90, NAV 2,037.00
6819810012999000 6318 HON 6206 GR IV, EC90, NAV 1,599.20
22,456.47 Total
21223 08/06/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 15.80
1999346191099000 6319 LINE 2 − NON INVENTORY 670.37
686.17 Total
21224 08/06/2009 ALL STAR VENDING 1999510093099000 6269 INCREASE 266.10
1999510093099000 6399 COFFEE AND SUPPLIES 93.90
360.00 Total
21225 08/06/2009 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
21226 08/06/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,285.00
1999346191099000 6319 LINE 2 − NON INVENTORY 158.28
1,443.28 Total
21227 08/06/2009 RAINBOW BOOK COMPANY 1999122804311000 6325 ONLINE ORDER − LIBRARY BO 292.00
21228 08/06/2009 MONTGOMERY COUNTY MUD # 1999510000399000 6255 247.25
1999510007199000 6255 201.55
1999510007499000 6255 69.36
518.16 Total
21229 08/06/2009 MARKS PLUMBING PARTS 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 15.47
21230 08/06/2009 OPEN TEXT CORPORATION 199953007289900N 6248 FIRST CLASS SERVER MAINTE 3,600.00
199953007289900N 6636 FIRST CLASS SERVER LICENS 18,000.00
21,600.00 Total
21231 08/06/2009 PARIS PATRICK A 1999217387499000 6399 OPEN PO FOR MISC FINE ART 140.62
21232 08/06/2009 PARIS PATRICK A 1999217387499000 6411 RECAP SANANTONIO 7/27 599.08

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21233 08/06/2009 QC TV CORP ** USE V# ** 199953007289900T 6248 OPEN PURCHASE ORDER − EQU 849.00
21234 08/06/2009 E INSTRUCTION 3972110000324000 6399 ESTIMATED SHIPPING/HANDLI 25.00
3972110000324000 6399 CPS RF 32−PAD SYSTEM 2,246.25
2,271.25 Total
21235 08/06/2009 PREMIER AGENDAS INC 4289110087411000 6399 FAH−7M PREMIER FOUNDATION 762.20
4289110087411000 6399 Shipping 121.00
883.20 Total
21236 08/06/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 1999368600399000 6412 VEHICLE RENTAL FOR SUMMER 870.00
1999368600599000 6412 CONFIRM # 58QWC8, 6/13 − 435.00
1999368600599000 6412 CONFIRM # 58QXC7, 6/6 − 6 672.00
1,977.00 Total
21237 08/06/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002533−00 202.09
21238 08/06/2009 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 27.50
21239 08/06/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 8,400.00
21240 08/06/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 8,725.00
21241 08/06/2009 SERNA RAFAEL 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 261.25
21242 08/06/2009 SAFETY VISION 1999340091099000 6317 200082−USB − QUICK VIEW W 295.00
1999340091099000 6317 FREIGHT AND HANDLING 19.23
314.23 Total
21243 08/06/2009 KIRK DANIEL 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 60.01
21244 08/06/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 477.72
21245 08/06/2009 NCS PEARSON − AUSTIN 199931TS00199000 6219 SCORING SERVICES FOR ALL 203.64
199931TS06899000 6219 SCORING SERVICES FOR ALL 52.38
256.02 Total
21246 08/07/2009 U S POSTMASTER 1999340091099000 6399 POSTAGE FOR TRANSPORTATIO 3,821.93
21247 08/11/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 399.18
21248 08/11/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
21249 08/11/2009 TSTA/CEA 1999 215965 DED:665 TSTA 2,386.70
21250 08/11/2009 FIRST FINANCIAL 1999 215958 DED:004 *FICA ALT 5,022.64
21251 08/11/2009 TG 1999 21599L DED:20L3 STUDENT LN 182.03
21252 08/11/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 30.00
21253 08/11/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
21254 08/11/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 308.00
21255 08/11/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
21256 08/11/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21257 08/11/2009 TG 1999 21599L DED:20LL STUDENT LN 107.14
21258 08/11/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
21259 08/11/2009 TG 1999 21599L DED:20L0 STUDENT LN 195.97
21260 08/11/2009 TG 1999 21599L DED:20LM STUDENT LN 243.23
21261 08/11/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 2,691.00
21262 08/11/2009 TG 1999 21599L DED:20LN STUDENT LN 238.40
21263 08/11/2009 TG 1999 21599L DED:20LC STUDENT LN 336.36
21264 08/11/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 428.09
21265 08/11/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
21266 08/11/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
21267 08/11/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
21268 08/11/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
21269 08/11/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 28.63
21270 08/11/2009 TG 1999 21599L DED:20LF STUDENT LN 235.06
21271 08/11/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 105.01
21272 08/11/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
21273 08/11/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
21274 08/11/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
21275 08/11/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
21276 08/11/2009 TG 1999 21599L DED:20L8 STUDENT LN 262.38
21277 08/11/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 152.58
21278 08/11/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 247.28
21279 08/11/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
21280 08/11/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 93.49
21281 08/11/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 12,208.21
12,720.71 Total
21282 08/11/2009 WI SCTF 1999 21599C DED:29C3 CHILD SUPP 200.00
21283 08/11/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
21284 08/11/2009 TG 1999 21599L DED:20LI STUDENT LN 80.30

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21285 08/11/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
21286 08/11/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 570.66
21287 08/11/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
21288 08/11/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
21289 08/11/2009 TG 1999 21599L DED:20LR STUDENT LN 240.09
21290 08/11/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 95.37
21291 08/11/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 796.25
21292 08/11/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
21293 08/11/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 762.50
21294 08/11/2009 TG 1999 21599L DED:20LT STUDENT LN 75.89
21295 08/11/2009 DAVID G PEAKE CHT TRUSTEE 1999 21599B DED:20BI BANKRUPTCY 294.52
21296 08/11/2009 DEPARTMENT OF SOCIAL SERVICES 1999 21599C DED:29CK CHILD SUPP 51.00
21297 08/11/2009 TG 1999 21599L DED:20LU STUDENT LN 288.90
21298 08/11/2009 US TREASURE LEVY PROCEED 1999 215902 DED:20TC TAX LEVY 107.00
21299 08/11/2009 WILLIAM K HEITHAMP TRUSTEE 1999 21599B DED:20BJ BANKRUPTCY 575.66
21300 08/11/2009 TG 1999 21599L DED:20LW STUDENT LN 261.55
21301 08/11/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 168.00
21302 08/11/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 248.51
21303 08/11/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 352.50
21304 08/11/2009 AETNA LONG TERM CARE 1999 21539A DED:29A LONG TERM 583.20
21305 08/11/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 263.39
21306 08/11/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 815.57
21307 08/12/2009 SCANTRON ^ 1999110000111000 6399 100−B BALLOT SCANTRONS 512.55
1999110000111000 6399 HANDLING CHARGES 10.00
1999110000111000 6399 SHIPPING 10% 19.03
541.58 Total
21308 08/12/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 42.90
1999346191099000 6319 LINE 2 − NON INVENTORY 117.43
160.33 Total
21309 08/12/2009 GALLS INC 1999520087399000 6399 LE 907 − ALCO SENSOR FST 54.24
21310 08/12/2009 WENGER CORPORATION ^ 6819810007899000 6318 INSIDE DELIVERY 467.00
6819810007899000 6318 WENGER 1801002 (WENGER QU 5,152.00
6819810012999000 6318 INSIDE DELIVERY − WENGER 467.00
6819810012999000 6318 WENGER #1801002 − FLIPFOR 5,152.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819811207899000 6399 1110282 − INSTRUMENTAL CO 1,870.00
6819813107899000 6399 1110282 − INSTRUMENTAL CO 3,740.00
6819813107899000 6399 147G001 − DELUXE PERCUSSI 1,420.00
6819813207899000 6399 1110262 − INSTRUMENTAL CO 1,850.00
6819813207899000 6399 WENGER SIGNATURE #098B003 8,100.00
6819813207899000 6399 WENGER 166E001 − STORAGE 1,112.00
6819813212999000 6399 WENGER STORAGE CABINET #1 1,112.00
6819813212999000 6399 WENGER SIGNATURE #098B003 8,100.00
38,542.00 Total
21311 08/12/2009 PERRY THERESA 2409350092099000 6319 PETTY CASH 175.13
21312 08/12/2009 BARCELONA SPORT ^ 181936A100591000 6245 RE−OPEN 9.14
181936B100391000 6399 NIKE PINNACLE REV TOP "TA 1,350.00
181936J000591000 6396 NIKE TRAVEL UNIFORMS, ROY 1,325.00
2,684.14 Total
21313 08/12/2009 T & L GAS CO 1999510001199000 6258 421.38
1999510005199000 6258 157.28
1999510006899000 6258 127.05
1999510010599000 6258 74.37
1999510010699000 6258 41.94
822.02 Total
21314 08/12/2009 TASSP 1999210087699000 6495 MEMBERSHIP RENEWAL/NASSP/ 234.00
1999210087699000 6495 MEMBERSHIP RENEWAL/TASSP/ 185.00
419.00 Total
21315 08/12/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 4,685.65
21316 08/12/2009 CHALKS TRUCK * PARTS INC 1999346191099000 6319 LINE 2 − NON INVENTORY 470.65
21317 08/12/2009 SUDDENLINK 1999520087399000 6219 08−09 CABLE SERVICE 57.07
21318 08/12/2009 DANIEL OFFICE PRODUCTS 181936J000191000 6399 ORDER #111985 252.68
181936J000191000 6399 ORDER #111988 56.32
1999110000311000 6399 ONLINE ORDER#112200 98.00
1999110001111000 6399 ONLINE ORDER 111858 242.08
1999110001111000 6399 ONLINE ORDER 111888 355.47
1999110005111000 6399 ON LINE DANIEL ORDER # 11 805.25
1999110006811000 6399 ROL 23330 BUSINESS CARD H 5.71
1999110006811000 6399 ROL 23370 PAPER CLIP HOLD 7.18
1999110006811000 6399 ROL 23380 PENCIL CUP 8.02
1999110006811000 6399 ROL 23390 DESK PAD 28.74
1999110006811000 6399 ON LINE ORDER # 111992 232.38
1999110006911000 6399 ONLINE ORDER # 112355 436.43
1999110010611000 6399 ON LINE ORDER # 112300 NO 766.87
1999110010911000 6399 REFERENCE ORDER # 112117 416.25
1999110011311000 6399 112113 INVOICE NUMBER 394.56
1999110011611000 6399 ORDER # 112323 350.32
1999110012211000 6399 ONLINE ORDER #112142 543.98
1999110012511000 6399 DANILES ONLINE ORDER #112 275.54
199911SU05111000 6399 ON LINE DANIEL ORDER # 11 805.24
199911SU07811000 6399 BUNN 12−CUP DIGITAL 3−WAR 727.22
199911SU12911000 6399 390.56
1999122801111000 6399 ONLINE ORDER 111906 45.60
1999212387421000 6399 DANIEL OFFICE SUPPLY ORDE 282.81
1999230006999000 6399 ONLINE ORDER # 112299 39.32
1999230011399000 6395 112106−INVOICE NUMBER 452.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230011699000 6399 ORDER # 112303 340.86
199923SU12699000 6399 ORDER # 112190 DANIEL OFF 444.55
199923SU12699000 6399 ORDER # 111902 DANIEL OFF 958.28
1999310011899000 6399 DANIEL OFFICE SUPPLY ORDE 220.12
1999312287723000 6399 REFERENCE ONLINE ORDER#11 696.79
1999340091099000 6399 OPEN PO FOR PURCHASE OF O 1,527.16
1999360004999000 6399 ONLINE ORDER # 111949 842.65
1999510093099000 6399 18.42
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 456.05
4359112287723000 6399 REFERENCE ONLINE ORDER#11 85.30
12,791.54 Total
21319 08/12/2009 CERAMIC STORE OF HOUSTON LLC 6819813007899000 6399 4B20 − STILTS: BAR, D SER 34.40
6819813007899000 6399 CERAMIC STORE WARE CART − 638.00
6819813007899000 6399 A−10 − STILTS: SERIES B 3 18.60
6819813007899000 6399 SHIPPING 40.00
6819813007899000 6399 A−6 − STILTS: THREE POINT 14.70
6819813007899000 6399 AMACO 1711W − WEDGING BOA 550.00
6819813007899000 6399 500# LHW − CLAY − LONGHOR 145.00
6819813007899000 6399 500# LHR − CLAY, LONGHORN 165.00
6819813012999000 6399 500# LHW − CLAY − LONGHOR 145.00
6819813012999000 6399 BRENT B WHEEL − POTTER’S 933.00
6819813012999000 6399 SHIPPING 40.00
6819813012999000 6399 CERAMIC STORE WARE CART − 638.00
6819813012999000 6399 AMACO 1711W − WEDGING BOA 275.00
6819813012999000 6399 500# LHR − CLAY, LONGHORN 165.00
3,801.70 Total
21320 08/12/2009 CIRCLE SAW SHOP OF HOUSTON INC 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 99.64
21321 08/12/2009 CONROE MILL SUPPLY 1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 266.00
21322 08/12/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 1,037.64
21323 08/12/2009 CENTERPOINT ENERGY 1999510004999000 6258 7497140−9 418.29
1999510007799000 6258 7468975−3 72.62
1999510007899000 6258 8119812−9 78.02
1999510088899000 6258 7672706−4 1,374.60
1999510091099000 6258 7606352−8 24.13
1,967.66 Total
21324 08/12/2009 FISHER SCIENCE EDUCATION 1999113904611000 6399 ITEM # S95955 MAGNIFERS 38.00
21325 08/12/2009 GOPHER SPORTS 1999214987499000 6399 QUOTE 47832 #62106 ULTRA 679.50
21326 08/12/2009 GRAINGER INDUSTRIAL ^ SUPPLY 1999340091099000 6319 4L991 − COMPRESSOR, GAS D 2,182.50
21327 08/12/2009 ENTERGY 1999510000199000 6257 56,832.91
1999510000399000 6257 84,564.63
1999510000599000 6257 51,877.40
1999510001099000 6257 8.12
1999510001199000 6257 23,507.03
1999510001499000 6257 46,403.48
1999510004199000 6257 18,937.80
1999510004399000 6257 6,500.89
1999510004599000 6257 10,325.38
1999510004699000 6257 17,291.08
1999510005099000 6257 9,289.58
1999510005199000 6257 19,962.49

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510005399000 6257 26,181.95
1999510006799000 6257 15,581.01
1999510006899000 6257 27,859.24
1999510007099000 6257 22,220.38
1999510007399000 6257 12,198.37
1999510007499000 6257 18,205.21
1999510010199000 6257 9,357.49
1999510010299000 6257 10,507.44
1999510010399000 6257 6,990.59
1999510010499000 6257 5,191.10
1999510010599000 6257 11,568.74
1999510010699000 6257 5,875.86
1999510010799000 6257 5,766.49
1999510010899000 6257 6,171.65
1999510010999000 6257 8,753.95
1999510011199000 6257 7,543.74
1999510011399000 6257 4,169.83
1999510011499000 6257 3,958.71
1999510011599000 6257 8,742.40
1999510011699000 6257 4,425.57
1999510011799000 6257 4,617.28
1999510011899000 6257 5,943.87
1999510011999000 6257 5,908.55
1999510012099000 6257 5,131.08
1999510012199000 6257 9,627.02
1999510012299000 6257 6,808.16
1999510012399000 6257 8,319.05
1999510012499000 6257 11,374.38
1999510072899000 6257 18,570.72
1999510087699000 6257 10,440.24
1999510088899000 6257 31,440.63
1999510088999000 6257 547.06
1999510091099000 6257 3,598.04
1999510093099000 6257 2,781.72
1999510093599000 6257 8,793.19
700,671.50 Total
21328 08/12/2009 BOSWORTH ^ PAPERS INC 1999 1311WH 9060711490 − 11" X 17" WH 1,370.00
21329 08/12/2009 HIGHSMITH CO INC 1999210087699000 6399 ITEM #L91−16609 − POLY CO 88.80
6437812812699000 6325 L1W−H11920 BOOK TAPE WITH 124.41
6437812812699000 6325 L1W−H28211 LEARNING CARPE 354.96
568.17 Total
21330 08/12/2009 CHANNING L BETE CO INC 1999330087299000 6399 NJ70−2267 HEARTSAVER AED 130.00
21331 08/12/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 387.90
1999346191099000 6319 LINE 2 − NON INVENTORY 77.05
464.95 Total
21332 08/12/2009 JOHNSON SUPPLY ^ 1999510093099000 6319 INCREASE 356.47
21333 08/12/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 204.59
1999520087399000 6219 ADDT’L COFFEE DELIVERY 171.05
375.64 Total
21334 08/12/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 59.40
21335 08/12/2009 OVERHEAD DOOR COMPANY INC 1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 182.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21336 08/12/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 145.74
21337 08/12/2009 DATA PROJECTIONS* 1999110010911000 6317 DRAPER WS−60/KE6 PROJECT 170.45
21338 08/12/2009 PITNEY BOWES INC 1999410090699000 6269 INTELLINK INTERFACE SYSTE 180.00
1999410090699000 6269 POSTAGE METER RENTAL − 9/ 828.00
1,008.00 Total
21339 08/12/2009 U S POSTMASTER 199941PR70199000 6399 POSTAGE FOR 2009 READING 4,353.11
21340 08/12/2009 REGION IV 2559133987424000 6325 REG IV CK MAILED WITH REG 1,020.00
21341 08/12/2009 REGION IV 2559133987424000 6325 RE−OPEN FOR CREDIT REFUND 612.00
21342 08/12/2009 REGION IV 25501378874240EL 6411 REGISTRATION FOR MELINDA 150.00
25501378874240EL 6411 REGISTRATIO NFOR MELINDA 110.00
260.00 Total
21343 08/12/2009 TROXELL ^ COMMUNICATIONS INC 1999340091099000 6317 PVGS90/CGADU14A1B − PANAS 56.04
199953007289900T 6317 BPC BPC503HDV351MVB PRO F 646.84
702.88 Total
21344 08/12/2009 REGION VI 1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 8,470.00
2409350092099000 6411 REGISTRATION FOR DEBBIE Z 35.00
8,505.00 Total
21345 08/12/2009 ABLE GLASS ^ & MIRROR CO INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 185.00
1999510093099000 6245 ESTIMATED 200.00
1999510093099000 6319 ESTIMATED IBKY 147.88
532.88 Total
21346 08/12/2009 SCHOOLHOUSE STORE 1999213987499000 6399 ISBN #9781596470828 − SCI 81.35
1999213987499000 6399 Shipping 20.97
102.32 Total
21347 08/12/2009 SCHOOL HEALTH CORP 1999110000111000 6399 Q54113 FR2 & ELECTRODE P 150.54
21348 08/12/2009 ETA CUISENAIRE^ 199911AF12411000 6399 T9−4440A SMALL MIRRORS S 65.25
199911AF12411000 6399 T9−55698 CLIP−ITZ FOOD W 86.16
199911AF12411000 6399 T9−30301−2 3" MARKED ALN 141.60
199911AF12411000 6399 T9−49671 MSB SCIENCE SET 44.95
199911AF12411000 6399 T9−64958 EVERYTHING SCIEN 140.95
199921P387499000 6399 M9−40640 POP CUBES SET OF 105.44
199921P387499000 6399 M9−40370 POLYDRON PYRAMID 50.09
6819812207899000 6399 BD 912003 − VERSA TILES 350.00
984.44 Total
21349 08/12/2009 CONROE GOLF CARS 181936J000391000 6399 2009 EZGO ST 400 GAS 6,000.00
21350 08/12/2009 VARSITY SPIRIT FASHIONS BID DEPT 1999366000599000 6396 TTCBSLIM3− LETTERING FOR 348.30
1999366000599000 6396 TTBRDG3− LETTERING FOR SH 425.16
1999366000599000 6396 TTCBSLIM3 − LETTERING FOR 38.70
1999366000599000 6396 GSH080 − MEN’S SHORT 183.44
1999366000599000 6396 WS0612A− WOMEN’S SHELL 1,457.10
1999366000599000 6396 GS0612FB− MEN’S SHIRT 160.12
1999366000599000 6396 GS080S− MEN’S SHIRT 122.32
1999366000599000 6396 GP41 − MEN’S PANT 104.32
1999366000599000 6396 S0612 − WOMENS A−LINE SKI 1,262.70

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999366000599000 6396 INCREASE .47
1999366000599000 6396 TTBRDG3 − LETTERING FOR M 47.26
1999366000599000 6396 GP41 − MENS PANT 104.32
1999366000599000 6396 MFBLR0612C− MOTIONFLEX BO 987.30
1999366000599000 6396 S0845 − A−LINE SKIRT 1,084.50
1999366000599000 6396 S6VR− WOMENS SHELL 1,181.70
1999366001199000 6396 CFFBL3 − LETTERING FOR SH 259.20
1999366001199000 6396 S085 − A−LINE SKIRT 922.59
1999366001199000 6396 MFBLR065C − MOTIONFLEX BO 1,019.79
1999366001199000 6396 S073 − A−LINE SKIRT 906.39
1999366001199000 6396 TTASW3 − LETTERING FOR SH 656.10
1999366001199000 6396 WSP065A − WOMEN’S SHELL T 1,230.39
1999366001199000 6396 MNHWD1 − JACKET LETTERING 125.10
1999366001199000 6396 HW9411 − MEDIUM DUFFLE B 503.10
1999366001199000 6396 MFBL981C − MOTIONFLEX BO 857.79
1999366001199000 6396 S1VR − MAKE A MIDRIFF SHE 1,019.79
15,007.95 Total
21351 08/12/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 HOSE VACUUM ( # CM000−068 23.50
1999510093599000 6319 WHEEL ( # CMC 23−−8 ) ; C 163.20
1999510093599000 6319 DUMP VALVE ( # CNG 15 A ) 142.65
1999510093599000 6319 SHOE SKID HEAD (# CM000−0 1,139.50
1999510093599000 6319 2 PIECE PLASTIC JET ( # C 18.02
1,486.87 Total
21352 08/12/2009 CONSOLIDATED ELECTRICAL 1999510093099000 6316 Electrical Supplies 5,859.01
1999510093099000 6319 LEV OSWWVIOW 2500SF PI 2,604.00
1999510093099000 6319 LEV OSP2ORD20 POWER P 546.00
9,009.01 Total
21353 08/12/2009 CONSOLIDATED COMMUNICATIONS 1999510001199000 6256 2,994.26
1999510001499000 6256 550.07
1999510006899000 6256 691.11
1999510006999000 6256 1,275.00
1999510010299000 6256 175.41
1999510010599000 6256 332.40
1999510010699000 6256 375.82
1999510088899000 6256 448.98
6,843.05 Total
21354 08/12/2009 CONSOLIDATED COMMUNICATIONS 1999510087399000 6256 000−960−0372/0 151.62
21355 08/12/2009 WILLIAM V MACGILL AND COMPANY 1999112210923000 6399 1032 MEDIUM HIGH FIVE PO 113.00
1999112210923000 6399 1034 LARGE − HIGH FIVE PO 113.00
1999330007099000 6399 3210− 4X6 BLUE ICE COLD P 11.00
1999330007099000 6399 1538−1 OZ. TUBE NEOSPORIN 6.51
1999330007099000 6399 1901−PLASSTIC MED CUPS (1 2.94
1999330007099000 6399 Shipping 8.95
255.40 Total
21356 08/12/2009 MEINEKE DISCOUNT MUFFLERS 1999340091099000 6247 ESTIMATE # 38015 − REPAIR 45.00
21357 08/12/2009 BAUDVILLE 199921P287499000 6399 2 DAY SHIPPING 9.50
199921P287499000 6399 ITEM # 33689 POCKET FOLDE 87.60
97.10 Total
21358 08/12/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 547.56
1999510090299000 6219 LEGAL ADVERTISING OPEN P. 696.88
1999510090299000 6246 INCREASE 743.32

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,987.76 Total
21359 08/12/2009 PIZZA HUT 2409350000399000 6341 689.00
2409350004999000 6341 1,348.50
2,037.50 Total
21360 08/12/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 418.24
21361 08/12/2009 RELIANT ENERGY−HL&P 1999510006999000 6257 3,389.09
1999510012999000 6257 20,543.04
1999510072799000 6257 3,658.47
27,590.60 Total
21362 08/12/2009 ARNOLD BETTY 1999110069911000 6399 OPEN PURCHASE ORDER TO BU 87.08
21363 08/12/2009 SOUTHERN PLAINS POWER 1999510095099000 6245 ESTIMIATED 837.29
1999510095099000 6246 ESTMINATED 2,638.79
3,476.08 Total
21364 08/12/2009 TEXAS COUNSELING ASSOCIATION 1999310087599000 6411 REGISTRATION FOR SHERRY S 100.00
21365 08/12/2009 TEXAS COUNSELING ASSOCIATION 1999310010999000 6495 RENEWAL MEMBERSHIP TCA# 5 100.00
21366 08/12/2009 PATTERSON MARIANN 1999210087699000 6399 PETTY CASH RECAP − VOUCHE 97.42
21367 08/12/2009 AMERICAN RED CROSS 181936J287191000 6399 ITEMS FOR AUGUST 6, MASS 500.00
21368 08/12/2009 BSN SPORTS ^ 181936J000191000 6399 FOOTBALL DOWN MARKERS AND 809.97
181936J004191000 6318 K30980/COURT CHAIR STANDA 842.40
181936J004191000 6318 K30898 (2) COLOR SCREEN P 648.00
181936J004191000 6318 K30896 LOT SET UP 2 COLOR 445.50
2,745.87 Total
21369 08/12/2009 GULF COAST ATHLETIC ^ SUPPLY INC 181936E101491000 6399 #445937 ADIDAS LONG SLEEV 440.00
181936E101491000 6399 #456274 ADIDAS TRACK SHOR 320.00
181936F201191000 6399 BIG RED VB SCOREBOOKS 12.00
181936F201191000 6399 ASICS SLIDER KNEE PADS − 318.00
181936F201191000 6399 ADIDAS #E76037 BIG GAME P 144.00
181936F201191000 6399 ADIDAS #976874 WOMENS CLI 248.00
181936F201191000 6399 ADIDAS #210424 COMPRESSIO 285.00
181936F201191000 6399 CHAMPION PRACTICE SHIRTS 260.00
181936J001191000 6399 ADIDAS #221305 LONG SLEEV 100.00
181936J001191000 6399 ADIDAS #E76059 BIG GAME W 280.00
2,407.00 Total
21370 08/12/2009 CYNTHIA WOODS MITCHELL PAVILION 1999360001499000 6269 TW COLLEGE PARK HS − GRA 16,064.89
21371 08/12/2009 CORLEY DONNA 1999132387421000 6411 RECAP AUSTIN 8/4 200.59
21372 08/12/2009 SOUTHERN FLORAL COMPANY 19991101004220PI 6399 OPEN PO TO SOUTHERN FLORA 163.39
21373 08/12/2009 WEAVER GIGI 1999112287723000 6399 REIMBURSEMENT FOR PETTY C 37.50
1999312287723000 6399 REIMBURSEMENT FOR PETTY C 46.33
83.83 Total
21374 08/12/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 387.09
21375 08/12/2009 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 88.55

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21376 08/12/2009 SUNDERMAN SHERRY 1999310087599000 6411 AUSTIN 9/13 220.00
21377 08/12/2009 MOCK JENNIFER JANE 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 325.47
21378 08/12/2009 BORDENS DAIRY COMPANY 2409350000199000 6341 1,284.57
2409350000299000 6341 317.94
2409350000399000 6341 496.12
2409350000599000 6341 696.24
2409350001199000 6341 1,360.40
2409350001299000 6341 102.71
2409350001499000 6341 675.86
2409350001599000 6341 262.64
2409350004199000 6341 1,109.11
2409350004399000 6341 735.26
2409350004599000 6341 687.60
2409350004699000 6341 447.03
2409350004999000 6341 1,152.96
2409350005099000 6341 136.77
2409350005199000 6341 1,442.98
2409350005399000 6341 349.38
2409350006799000 6341 184.46
2409350006899000 6341 1,702.23
2409350006999000 6341 679.72
2409350007099000 6341 1,620.09
2409350007199000 6341 506.82
2409350007399000 6341 1,206.39
2409350007499000 6341 694.40
2409350007799000 6341 441.28
2409350010199000 6341 2,030.54
2409350010299000 6341 1,500.36
2409350010399000 6341 1,412.39
2409350010499000 6341 1,767.02
2409350010599000 6341 3,323.42
2409350010699000 6341 1,901.84
2409350010799000 6341 676.37
2409350010899000 6341 880.64
2409350010999000 6341 2,085.73
2409350011199000 6341 1,475.32
2409350011299000 6341 1,339.94
2409350011399000 6341 947.10
2409350011499000 6341 915.16
2409350011599000 6341 1,948.47
2409350011699000 6341 806.64
2409350011799000 6341 357.38
2409350011899000 6341 511.02
2409350011999000 6341 1,534.15
2409350012099000 6341 464.42
2409350012199000 6341 372.10
2409350012299000 6341 470.10
2409350012399000 6341 417.74
2409350012499000 6341 1,546.99
2409350012599000 6341 693.58
2409350012799000 6341 856.66
2429350004199000 6341 542.09
2429350006899000 6341 246.66
2429350010499000 6341 1,293.04
2429350010999000 6341 1,151.90
2429350012499000 6341 1,172.29
52,934.02 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21379 08/12/2009 CONVERGINT TECHNOLOGIES LLC 199953007289900K 6319 OPEN PO FOR REPAIRS/ MAIN 237.00
21380 08/12/2009 ASCD MEMBERSHIP 25501378874240EL 6495 MEMBERSHIP RENEWAL FOR ME 194.00
21381 08/12/2009 SUMMIT INTEGRATION SYSTEMS 1999113604111000 6317 SONY DCR−HC52 CAM CORDER 230.00
21382 08/12/2009 ITALIAN GRILLE 1999210087699000 6399 NEW AP CONF − 07/30/09 − 214.39
1999210087699000 6399 DESSERT/BROWNIE BITES 28.78
1999210087699000 6399 ICED TEA 28.78
1999210087699000 6399 PAPER PRODUCTS AND DELIVE 17.05
289.00 Total
21383 08/12/2009 AETNA IBA 1999 215321 JULY−AUG 29.20
21384 08/12/2009 TERRACON CONSULTANTS INC 6819810012999000 6625 CONSTRUCTION MATERIALS EN 7,584.50
21385 08/12/2009 ABBOTT LAURA 1999212287723000 6411 RECAP FT WORTH 7/26 19.41
2249212287723000 6411 RECAP FT WORTH 7/26 315.03
334.44 Total
21386 08/12/2009 ABBOTT LAURA 4289130000511000 6411 ADDED ONE MORE TEACHER 855.00
21387 08/12/2009 DORIAN BUSINESS SYSTEMS 1999113100111000 6317 CHARMS OFFICE ASSISTANT R 650.00
21388 08/12/2009 MARSHALL CONSTRUCTION 6425810004999000 6625 CODE CORRECTION 102,574.45
6437810012699000 6625 GMP CONROE FLEX SCHOOL 11 170,609.55
6818810001499000 6625 COLLEGE PARK ADDITION AND 1,496,221.50
1,769,405.50 Total
21389 08/12/2009 SUNDANCE PUBLISHING LLC 1619112287723000 6325 TEACHER GUIDE BLUE SDV 23 11.00
1619112287723000 6325 Shipping 71.02
1619112287723000 6325 REAL DEAL BLUE PLUS SDV26 93.00
1619112287723000 6325 SPARKLERS−RED (SINGLE COP 71.40
1619112287723000 6325 SPARKLERS TEACH GUIDE RED 26.00
1619112287723000 6325 THE REAL DEAL (RED) 1 EAC 93.00
1619112287723000 6325 TEACHER GUIDE RED PLUS SD 11.00
1619112287723000 6325 TEACHER GUIDE RED SDV2322 11.00
1619112287723000 6325 REAL DEAL BLUE SDV22875 93.00
1619112287723000 6325 SPARKLERS BLUE (SINGLE CO 71.40
1619112287723000 6325 SPARKLERS TEACH GUIDE GRN 26.00
1619112287723000 6325 THE REAL DEAL RED PLUS 1 93.00
1619112287723000 6325 SPARKLERS AQUA (SINGLE CO 71.40
1619112287723000 6325 TEACHER GUIDE BLUE PLUS S 11.00
753.22 Total
21390 08/12/2009 SPEEDY INSPECTIONS 1999510093599000 6219 VEHICLE INSPECTIONS, EXP. 79.50
21391 08/12/2009 JIFFY LUBE REGIONAL ACCOUNTS 1999510093099000 6247 CONTRACT WAS CANCELLED; P 31.78
21392 08/12/2009 DRY CLEAN SUPER CENTER 1999368600599000 6249 OPEN PO FOR ROTC DRYCLEAN 1,185.48
21393 08/12/2009 SAMS CLUB # OR # 181936AF871910CC 6399 SAM’S STORE #6421 116.82
1999110001311000 6399 SAMS STORE 6421 ACCOUNT # 42.43
1999110011911000 6399 SAM’S # 6421 ACCOUNT # 394.96
1999112287723000 6399 SAMS STORE#6421− SAMS ACC 147.78
199911EL69923000 6399 SAMS STORE#6421, SAMS ACC 145.08
199911EL69923000 6399 SAMS STORE #6421, SAMS AC 271.64
199911SU07811000 6399 STORE # 6411 SAMS ACCT #2 499.76

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999210087699000 6399 SAM’S STORE #6421 67.07
1999312287723000 6399 SAMS STORE #6421 SAMS ACC 197.20
1999410072799000 6399 STORE # 6421 ACCT # 21293 107.86
199941PR70199000 6399 SAMS ACCT#21293112090; TO 59.66
199941PR70199000 6399 SAMS ACCOUNT #21293112090 44.46
1999520087399000 6399 STORE#6421 ACCT# 2129311 299.84
2409350092099000 6399 SAM’S STORE: # 6421 53.31
2,447.87 Total
21394 08/12/2009 HOSEA ROBBIN 1999410072799000 6499 DONUTS AND KOLACHES FOR F 64.38
21395 08/12/2009 BROOKSTONE CONSTRUCTION 6818810011599000 6625 GMP SAN JACINTO ADDITION 404,414.31
681881001159911F 6625 SAN JACINTO ADDITIONS BOA 362,627.84
681981001069911F 6625 CREIGHTON ELEMENTARY RENO 334,329.57
1,101,371.72 Total
21396 08/12/2009 COMPUTEX INC 199953007289900A 6317 HP PROLIANT DL360 G6 SERV 9,240.02
199953007289900A 6317 HP PORLIANT DL360 G6 SERV 4,575.01
13,815.03 Total
21397 08/12/2009 CORPORATE INCENTIVES INC 181936B200391000 6399 EMBROIDERING ON SHIRTS 32.00
181936B200391000 6399 ESTIMATED SHIPPING/HANDLI 11.70
43.70 Total
21398 08/12/2009 MUSIC & ARTS CENTER 1999113100311000 6245 OPEN PURCHASE ORDER FOR 2 109.00
21399 08/12/2009 PHONAK LLC 1999112787723000 6399 Shipping 16.99
21400 08/12/2009 PHONAK LLC 1999112787723000 6399 ITEM#052−0184 (INSPIRO TR 855.00
21401 08/12/2009 HARKER HENRY CARI 1999112287723000 6411 RECAP PLANO 7/15 243.10
21402 08/12/2009 ROBINSON SHERYL 1999210087699000 6411 RECAP HOUSTON 8/5 42.34
21403 08/12/2009 NORTHWEST COMMUNI^CATIONS INC 199921SS87499000 6495 FEES & DUES FCC LICENSING 600.00
21404 08/12/2009 SULLIVAN INDUSTRIES 181936J000191000 6399 PREMIER DM TENNIS METS #6 299.81
181936J000191000 6399 MIDDLE STANDARDS FOR TENN 10.00
181936J000191000 6399 ESTIMATED SHIPPING/HANDLI 19.89
329.70 Total
21405 08/12/2009 INTERFACING COMPANY OF TEXAS 1999510072899000 6256 3,500.00
21406 08/12/2009 FROG STREET PRESS 6437812812699000 6325 FST8203 MOVE & GROOVE GAR 39.99
6437812812699000 6325 FST115 SING & READ COLOR 179.99
6437812812699000 6325 FST 383 SING & READ NURSE 179.99
6437812812699000 6325 Shipping 259.19
6437812812699000 6325 FST340 SING & READ NUMBER 179.99
6437812812699000 6325 FST1668 MATH LITERACY SER 799.99
6437812812699000 6325 FST229 SING & READ THEME 167.99
6437812812699000 6325 FST363 SING & READ SHAPE 179.99
1,987.12 Total
21407 08/12/2009 CRAWFORD DIANE 1999112287723000 6411 RECAP PLANO 7/15 20.22
21408 08/12/2009 G & P OFFICE FURNITURE ^ 6819810012999000 6318 HON 312CP; P BLACK − 2 DR 8,823.22
6819810012999000 6318 HON C187836; "P" BLACK − 422.60
6819810012999000 6318 HON 105534; J HENNA CHERR 11,823.02
6819810012999000 6318 HON 88251R; J HENNA CHERR 20,279.25

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
41,348.09 Total
21409 08/12/2009 DONUT WHEEL 199941PR70199000 6399 OPEN P.O. FOR ADMINISTRAT 222.00
21410 08/12/2009 WATSON JAMIE C 19991189874220PI 6411 RECAP HOUSTON 7/13 774.23
21411 08/12/2009 AETNA HSA 1999 215324 AUG PYMT’ 73.50
21412 08/12/2009 SOUTHERN TIRE MART 1999510093599000 6319 LT245/75R16 − FIRESTONE T 262.50
21413 08/12/2009 FIRETROL PROTECTION SYSTEMS INC 1999340091099000 6246 INCREASE 1,684.58
1999510093099000 6246 MANDATORY INSPECTIONS 1,100.00
2,784.58 Total
21414 08/12/2009 DONALDSON 1999340091099000 6319 P226355 (X009826) − DCI D 6,667.97
21415 08/12/2009 PUBLIC SURPLUS 1999510093599000 6497 AUCTION FEES 284.85
21416 08/12/2009 CROWN TROPHY STORE # 181936H000591000 6498 2 IN 3D DIECAST TENNIS ME 750.00
21417 08/12/2009 TEACHING COMPANY 2550136687424000 6399 EARLY CHRISTIANITY #647 139.90
2550136687424000 6399 #6457 AUDIO CD 99.90
2550136687424000 6399 6423 AUDIO CD 99.90
2550136687424000 6399 INTRODUCTION TO JUDAISM # 139.90
2550136687424000 6399 Shipping 30.00
2550136687424000 6399 BEGINNINGS OF JUDAISM #64 139.90
2550136687424000 6399 #647 AUDIO CD 99.90
749.40 Total
21418 08/12/2009 LENNYS # 181936AF871910CC 6399 MEAL EXPENSE−FOR CHALLENG 89.90
21419 08/12/2009 LYNN PEAVY COMPANY 1999520087399000 6399 05876 − MEDIUM NITRILE GL 120.00
1999520087399000 6399 05943 − UV LED BLACK LIGH 139.75
1999520087399000 6399 10112 − KRAFT BAG EVIDENC 364.75
1999520087399000 6399 05555 − BUBBLE BASE MAGNE 89.75
1999520087399000 6399 05724 − 8OZ CLEAR EVIDENC 62.00
1999520087399000 6399 55571 − BLACK MAGNETIC PO 29.50
1999520087399000 6399 75004 − S/B ZIPR−WELD EVI 82.50
1999520087399000 6399 02126 − REVERSIBLE SCALE 47.50
1999520087399000 6399 95151 − 6" ADHESIVE RULER 44.50
1999520087399000 6399 05243 − GLASSINE ENVELOPE 42.50
1999520087399000 6399 Shipping 144.00
1999520087399000 6399 05673 − 11" TAMPER PROOF 35.00
1999520087399000 6399 05145 − 6" VINYL RULER 40.00
1999520087399000 6399 05675 = 7" TAMPER PROOF T 20.00
1999520087399000 6399 04992 − SMALL BIOHAZARD S 40.00
1999520087399000 6399 09586 − CRIME SCENE PHOTO 189.75
1999520087399000 6399 09908 − 3" A FRAME TENT M 264.75
1999520087399000 6399 05275 − (5) EVIDENCE LABE 95.00
1999520087399000 6399 06205 − SUPER DELUXE CASE 216.00
1999520087399000 6399 05722 − CLEAR EVIDENCE JA 46.50
1999520087399000 6399 95150 − 6" ADHESIVE RULER 44.75
1999520087399000 6399 05855 − KNIFE BOX 20/PK 120.00
1999520087399000 6399 05277 − EVIDENCE TAGS 95.00
2,373.50 Total
21420 08/12/2009 COASTAL PUBLISHING GROUP INC 1999110007011000 6399 WHITE 10 X 13 WEEKLY COMM 533.00
1999110007011000 6399 3 ADDITIONAL LINES AS PER 3.30
536.30 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21421 08/12/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113105311000 6245 OPEN PURCHASE ORDER FOR B 1,396.00
21422 08/12/2009 MECA SPORTSWEAR INC 181936B201491000 6498 ATHLETIC LETTER JACKETS ( 42.00
181936C101491000 6498 ATHLETIC LETTERS (BB−11; 88.00
181936C101491000 6498 BARS (BB−14; GOLF−17; B S 28.00
181936C101491000 6498 ATHLETIC LETTER JACKETS ( 126.00
181936D101491000 6498 ATHLETIC LETTERS (BB−11; 16.00
181936D101491000 6498 ATHLETIC LETTER JACKETS ( 42.00
181936D101491000 6498 BARS (BB−14; GOLF−17; B S 22.00
181936D201491000 6498 BARS (BB−14; GOLF−17; B S 12.00
181936D201491000 6498 ATHLETIC LETTER JACKETS ( 126.00
181936E101491000 6498 BARS (BB−14; GOLF−17; B S 16.00
181936E101491000 6498 ATHLETIC LETTER JACKETS ( 210.00
181936E101491000 6498 ATHLETIC LETTERS (BB−11; 72.00
181936E301491000 6498 BARS (BB−14; GOLF−17; B S 22.00
181936E301491000 6498 ATHLETIC LETTERS (BB−11; 16.00
181936E301491000 6498 ATHLETIC LETTER JACKETS ( 210.00
181936H001491000 6498 BARS (BB−14; GOLF−17; B S 40.00
181936H001491000 6498 ATHLETIC LETTER JACKETS ( 168.00
181936I101491000 6498 ATHLETIC LETTERS (BB−11; 64.00
181936I101491000 6498 ATHLETIC LETTER JACKETS ( 84.00
181936I101491000 6498 BARS (BB−14; GOLF−17; B S 10.00
181936I201491000 6498 ATHLETIC LETTER JACKETS ( 210.00
181936I201491000 6498 BARS (BB−14; GOLF−17; B S 20.00
181936I201491000 6498 ATHLETIC LETTERS (BB−11; 16.00
181936J000391000 6498 1 FOOTBALL JACKET, 1 GIRL 420.00
181936K101491000 6498 BARS (BB−14; GOLF−17; B S 14.00
181936K101491000 6498 ATHLETIC LETTER JACKETS ( 168.00
181936M101491000 6498 BARS (BB−14; GOLF−17; B S 6.00
181936M101491000 6498 ATHLETIC LETTER JACKETS ( 252.00
181936M101491000 6498 ATHLETIC LETTERS (BB−11; 8.00
2,528.00 Total
21423 08/12/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 35,772.09
21424 08/12/2009 CONROE VETERINARY CLINIC 19995200873990DG 6219 INCREASE 35.00
21425 08/12/2009 ROMEO MUSIC ^ 1999367387499000 6399 YAMAHA POCKET TRAK 2G 1,850.00
1999367387499000 6399 ION TAPE 2 PC 149.00
1,999.00 Total
21426 08/12/2009 HEWLETT PACKARD 1999216987499000 6317 KS180UT#ABA HP COMPAQ 673 3,956.00
1999216987499000 6317 KP080UT#ABA HP BASIC DOCK 716.00
4,672.00 Total
21427 08/12/2009 BRETT BEATY 1999410071099000 6219 CODE CORRECTION 1,249.67
21428 08/12/2009 TELVENT DTN 199921SS87499000 6219 DTN METEROLOGIX WEATHER M 3,474.00
21429 08/12/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 1999 1311TC #GS917A8#ABA HP MONITORS 21,100.00
21430 08/12/2009 MAGNOLIA WEST HIGH SCHOOL 181936J001191000 6495 18−4A UIL DUES FOR 2009−2 2,000.00
21431 08/12/2009 MARKETING MAKEOVER ORG 2409350000199000 6399 DESIGN AND FABRICATE SIGN 475.11
2409350000299000 6399 DESIGN AND DEVELOP CHANGE 398.48
2409350000399000 6399 DESIGN AND FABRICATE SIGN 454.46
2409350000399000 6399 COMPLETION OF THE ABOVE 454.45
1,782.50 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21432 08/12/2009 WATERS CINDY 1999369000199000 6412 RECAP COLLEGE 7/24 46.25
21433 08/12/2009 CROSSLEY KATHERINE 1999112287723000 6411 RECAP PLANO 7/15 20.22
21434 08/12/2009 GERMAN BOOK CENTER NA INC 3972110000324000 6399 978−3−468−47483−5 29.95
3972110000324000 6399 Shipping 6.40
36.35 Total
21435 08/12/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 8,942.00
21436 08/12/2009 SCHOOL SPECIALTY ^ FURNITURE ONLY 1999110005011000 6399 FS 949 KD 4872 IN OAK W 143.60
6819810011599000 6318 SAFCO 5270 − COMMERCIAL S 784.32
6819810011599000 6318 SAFCO 5271 − COMMERCIAL P 287.22
1,215.14 Total
21437 08/12/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 83.34
1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 250.92
1999410072699000 6219 OPEN PURCHASE ORDER FOR C 66.50
400.76 Total
21438 08/12/2009 BAY ARCHITECTS 681881LC12099000 6625 ARCHITECTURAL & ENGINEER 3,864.00
21439 08/12/2009 MUSIC T’S PEP WEAR 1999113210311000 6399 COMMEMORATIVE PLAQUE FOR 200.00
21440 08/12/2009 MY TECH TEXAS LLC 2409350092099000 6245 OPEN PO FOR KITCHEN EQUIP 818.60
21441 08/12/2009 JOHNS JENNIFER 1999210087699000 6411 RECAP HOUSTON 8/6 42.34
21442 08/12/2009 M & B SUPPLIES INC 1619212287723000 6399 Q6473A CARTIRDGE TONER FO 101.32
1619212287723000 6399 Q6471A CARTRIDGE TONER FO 101.42
1619212287723000 6399 Q6472A CARTRIDGE TONER FO 101.57
1619212287723000 6399 Q6470A CARTRIDGE TONER FO 101.32
181936J000591000 6317 Q2671A 97.71
181936J000591000 6317 HEW Q 6000A 119.46
181936J000591000 6317 HEW Q6003A 65.52
181936J000591000 6317 HEW Q6001A 65.52
181936J000591000 6317 HEW Q6002A 65.52
1999110010511000 6399 HP Q5949X 1320N SERIES PR 402.60
1999118600311000 6399 #98 HEWLETT PACKARD INK C 60.18
1999118600311000 6399 #56 HEWLETT PACKARD INK 60.18
1999118600311000 6399 #22 HEWLETT PACKARD INK C 81.75
1999122800311000 6399 C66150N BLACK #15 TONER 110.88
1999122800311000 6399 CTTRTAN #17 TONER 46.30
1999210087699000 6399 MFG #HEW Q6471A 202.84
1999210087699000 6399 MFG #HEW Q6470A 203.14
199953007289900A 6317 C9382A PRINTHEAD 58.66
199953007289900A 6317 Q6002A YELLOW PRINT CARTR 131.04
199953007289900A 6317 C9381A PRINTHEAD 58.66
199953007289900A 6317 Q6001A CYAN PRINT CARTRID 131.04
199953007289900A 6317 Q6000A BLACK PRINT CARTRI 238.92
199953007289900A 6317 Q6003A MAGENTA PRINT CART 131.04
2409350092099000 6399 CC531A FOR ABOVE PRINTER 448.76
2409350092099000 6399 TONER FOR HP P4015N PRINT 668.08
2409350092099000 6399 TONER FOR HP COLOR LASERJ 448.76
2409350092099000 6399 CC530A FOR ABOVE PRINTER 478.20
2409350092099000 6399 CC532A FOR ABOVE PRINTER 448.76
3859112287723000 6399 HP#56 C6656AN 44.70
3859112287723000 6399 HP INKJET #45 51645A 66.33

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
3859112287723000 6399 HP#92 C9362WN 66.90
5,407.08 Total
21443 08/12/2009 JJF COMPANY XPRESS LUBE 1999510093099000 6247 OIL CHANGES, MAINTENANCE 138.60
1999510093599000 6247 FLEET OIL CHANGE 28.74
1999510095099000 6245 EST OIL 67.27
234.61 Total
21444 08/12/2009 CORDOLA ALLISON 1999310005099000 6216 CONSULTANTS FEE FOR STUDE 250.00
21445 08/12/2009 CORDOLA ALLISON 2409350092099000 6411 RECAP AUSTIN 7/19 184.28
21446 08/12/2009 BAIRD BRIDGET 2409350092099000 6411 RECAP AUSTIN 7/19 212.80
21447 08/12/2009 THOMPSON TERRY 2550137887424000 6216 PROFESSIONAL SERVICE CONT 700.00
21448 08/12/2009 SIMPLE TRUTHS 199921P387499000 6325 FINISH STRONG WITH FREE D 14.81
199921P387499000 6325 LEARNING TO DANCE IN THE 14.81
199921P387499000 6325 A TENDER WARRIOR WITH FRE 13.00
199921P387499000 6325 EVEN EAGLES NEED A PUSH 14.81
199921P387499000 6325 Shipping 9.28
199921P387499000 6325 EVERY MONDAY MATTERS WITH 9.28
199921P387499000 6325 EAT THAT FROG! WITH FREE 14.81
199921P387499000 6325 LAUGHTER IS AN INSTANT VA 14.81
105.61 Total
21449 08/12/2009 BAILEY BARK MATERIAL 1999510095099000 6246 KIDDY CUSHION 100 YARDS A 1,464.00
21450 08/12/2009 WHIPPLE MICHELLE 2409000004900000 5751 RET MONEY GRAYSON 9.75
2409000006900000 5751 RET MONEY THOMAS 45.60
2409000012500000 5751 RET MONEY KAYLA 1.55
56.90 Total
21451 08/12/2009 SCHRECK LINDA 2409000000300000 5751 RET MONEY ON DEP MAKE .85
2409000001200000 5751 RET MONEY DEP GRAYSON 43.50
44.35 Total
21452 08/12/2009 RODRIGUEAR MONICA 3972110000324000 6411 RECAP HOUSTON 6/22 19.24
21453 08/12/2009 BAKER AND TAYLOR BOOKS 1999122800111000 6325 ATTACHED LIST OF BOOKS 823.08
1999122801411000 6325 LIBRARY BOOKS & PROCESSIN 5,300.59
6,123.67 Total
21454 08/12/2009 SARGENT WELCH SCIENTIFIC 6819813900599000 6399 WLS69500−H − LIL’ PET MIN 6.12
6819813900599000 6399 WLS69500−M − LIL’ PET MIN 6.12
6819813900599000 6399 WLS69500−K − LIL’ PET MIN 6.12
6819813900599000 6399 WLS48249−31L − MICROSCOPE 9,553.05
6819813900599000 6399 WL96013 − PLANT CELL MODE 2,929.50
6819813900599000 6399 WLS1760−31 − ADVANCED 200 5,990.88
6819813900599000 6399 WL95102−17A − GIANT FUNCT 339.86
6819813900599000 6399 WLS69500−J − LIL’ PET MIN 6.12
6819813900599000 6399 WLS2646−59A − OHAUS, COMP 2,191.68
21,029.45 Total
21455 08/12/2009 NASSP 1999110000111000 6495 MEMBERSHIP DUES FOR NATIO 226.00
21456 08/12/2009 BRANNENS INC 1999510093099000 6316 CLOSED IN ERROR 116.03
21457 08/12/2009 PARADIGM CONSULTANTS INC 681981001069911F 6625 MATERIALS TESTING CREIGHT 849.15

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21458 08/12/2009 RUTHERFORD SHERI 2409350092099000 6399 OPEN FOR MISC PURCHASES 43.78
21459 08/12/2009 A T & T 1999510000399000 6256 136.74
1999510006799000 6256 45.58
1999510007799000 6256 381.51
1999510010599000 6256 76.91
1999510012799000 6256 1,092.64
1,733.38 Total
21460 08/12/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 86.00
21461 08/12/2009 D & D SPORTING 181936A100191000 6399 LAUNDRY STRAPS (70)−WHITE 472.50
181936A100191000 6399 #33PACJSRF RAWLINGS CUSTO 900.00
181936A104391000 6399 #258−555OC UNIV. GAME JER 143.55
181936A104391000 6399 #258−5550C UNIV. GAME JER 303.05
181936A105191000 6399 NLS NOKONA LAUNDRY STRAP 82.50
181936B104691000 6399 SCHUTT DNA RECRUIT HELMET 1,200.00
181936F200191000 6399 BT500 ASICS SPANDEX SHORT 284.25
181936F200191000 6399 #BT6ZXC ASICS "CUSTOM LS 675.00
181936F200191000 6399 #BR BIG RED SCOREBOOKS 11.90
181936F200191000 6399 #VN PULLOVER SHIRTS 560.15
181936F200591000 6399 RALLY SCORING VOLLEYBALL 23.80
181936F204991000 6399 SCOREBOOKS 35.70
181936F205391000 6399 BIG RED VOLLEYBALL SCOREB 11.90
181936J001191000 6399 KZM987 PROCELEBRITY (MALE 691.95
181936J001191000 6399 N3142 A4 LOOSE FIT RED − 170.00
181936J001191000 6399 KZL287 PROCELEBRITY (FEMA 383.40
181936J001191000 6399 N3142 A4 LOOSE FIT SILVER 170.00
181936J001491000 6396 CHANGE ORDER 7/15/09 TO I 150.00
6,269.65 Total
21462 08/12/2009 CITY OF OAK RIDGE NORTH 1999510006999000 6255 973.35
1999510091099000 6255 540.75
1999510093599000 6255 540.75
2,054.85 Total
21463 08/12/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 137.28
21464 08/12/2009 PPG PITTSBURGH PAINT 199953007289900N 6256 REIMBURSEMENT MONTHLY SYN 79.95
21465 08/12/2009 HEAVY DUTY BUS PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 19.22
21466 08/12/2009 ANCHOR POST PRODUCTS OF TEXAS 199951AF00399000 6316 BID#07−122C PNC BID 5,790.00
21467 08/12/2009 MOBILL CONTRACTORS INC 2409350001199000 6639 ADDTL FLOORING IN KITCHEN 155.39
2409350001199000 6639 REMOVAL OF SERVING LINES, 146.82
2409350001199000 6639 ADDTL WORK PER DEBBIE ZEM 1,096.91
2409350001199000 6639 ADDTL WORK SUPPLY/INSTALL 879.20
2409350001199000 6639 ADDTL WORK FLOORING INCL 1,055.04
2409350001199000 6639 ADDTL PAINTING OF WALLS 1,166.64
2409350092099000 6245 PAINTING OF WALLS, REMOVA 3,576.00
8,076.00 Total
21468 08/12/2009 HOME DEPOT DISTRICT WIDE 1999510093599000 6319 OPEN ORDER, EXP. 08/09; T 25.50
199953007289900N 6317 HOME DEPOT ACCOUNT #6035− 33.06
58.56 Total
21469 08/12/2009 RAY BYRON 199953007289900N 6256 REIMBURSEMENT MONTHLY CON 59.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21470 08/12/2009 FDR SERVICES OF TEXAS 1999340091099000 6219 LLD TEST − OAK RIDGE TRAN 125.00
1999340091099000 6219 STAGE 2 TESTING − CONROE 675.00
1999340091099000 6219 INCREASE 600.00
1999340091099000 6219 STAGE 2 TESTING − EAST CO 675.00
1999340091099000 6219 STAGE 2 TESTING − WOODLAN 675.00
2,750.00 Total
21471 08/12/2009 XEROX CORPORATION 1999 1311WH 9066902010 − LETTER PAPER 62,974.80
21472 08/12/2009 HITES SUSPENSION * SPECIALTIES 1999340091099000 6247 RE−OPEN PO 278.96
21473 08/12/2009 JERDON ENTERPRISE INC 681981LC05399000 6625 PACKAGE "B" MC CULLOUGH J 47,250.00
21474 08/12/2009 CALICO INDUSTRIES INC 1999 1311WH 2009013040 − CONTINENTAL 390.20
1999 1311WH 2009011210 − PAD, BLACK S 259.20
1999 1311WH 2009011920 − GREENWOOD 27 46.80
6437810012699000 6315 901304 − CONTINENTAL 4438 312.16
6437810012699000 6315 901306 − CONTICO 2818 − 2 208.80
6437810012699000 6315 909917 − RUBBERMAID RCP 6 711.75
6819810007899000 6315 909917 − RUBBERMAID RCP 6 711.75
6819810007899000 6315 901304 − CONTINENTAL 4438 312.16
6819810007899000 6315 901306 − CONTICO 2818 − 2 208.80
6819810007899000 6349 METRO RE3 (3" SPACING) − 1,104.00
6819810012999000 6315 901304 − CONTINENTAL 4438 312.16
6819810012999000 6315 901306 − CONTICO 2818 − 2 208.80
6819810012999000 6315 909917 − RUBBERMAID RCP 6 711.75
5,498.33 Total
21475 08/12/2009 COMMERCIAL CHEMICAL PRODUCTS INC 181951G088891000 6259 SODIUM HYPOCHLORITE 12% 1,087.70
21476 08/12/2009 SCHOOL SPECIALTY INC 1999110010611000 6399 ON LINE ORDER # S8222689 581.49
1999110010611000 6399 ONLINE ORDER # S8224972 N 64.20
1999110010611000 6399 ON LINE ORDER #S8222691 N 452.92
1999110010911000 6399 REFERENCE ORDER # S821397 764.79
1999114910611000 6399 ON LINE ORDER # S8222963 58.82
199911EQ10611000 6399 ONLINE ORDER # S8222888 N 630.51
199911EQ10611000 6399 ONLINE ORDER # S8222695 N 663.96
199911EQ10611000 6399 ON LINE ORDER # S8222990 436.25
199911EQ10611000 6399 ON LINE ORDER # S8222898 3,200.44
6,853.38 Total
21477 08/12/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510095099000 6316 GROUNDS EQUIP & SUPPLIES 492.27
21478 08/12/2009 TEXAS WORKFORCE COMMISSION 1999110000511000 6145 392.00
1999110004611000 6145 2,148.00
1999110007311000 6145 894.00
1999110012711000 6145 5,164.18
1999110099911000 6145 2,545.78
1999230006799000 6145 1,927.08
1999340091099000 6145 1,896.50
1999510093099000 6145 2,174.56
1999510093599000 6145 1,170.76
2409350011699000 6145 2,051.70
2409350011799000 6145 1,092.96
2409350092099000 6145 1,868.61
23,326.13 Total
21479 08/12/2009 LONE STAR UNIFORMS 1999520087399000 6399 4.1 OZ CANS OF INERT PEPP 150.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999520087399000 6399 CROSSING GUARD SAFETY VES 450.00
1999520087399000 6399 CROSSING GUARD STOP SIGNS 225.00
825.00 Total
21480 08/12/2009 CREMEANS MARK 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 39.99
21481 08/12/2009 JASONS DELI 1999 2111TM ACCT C00790TE 7.50
1999210099899000 6399 ACCT C00790TE 7.50
19992178874990EL 6399 CATERING FEE 13.64
19992178874990EL 6399 GALLON TEA 11.35
19992178874990EL 6399 LUNCH ORDER FOR ELA DEPAR 95.34
19992178874990EL 6399 COOKIE BOX − 1 DOZEN 12.49
117.82 Total
21482 08/12/2009 SHANE CINDY 2240312287723000 6411 RECAP FT WORTH 7/27 40.23
21483 08/12/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953947289900A 6248 SOFTWARE SUPPORT − ECOMMU 2,400.00
21484 08/12/2009 OREILLY AUTO PARTS 1999510093599000 6319 OPEN ORDER, EXP. 08/2009 238.60
21485 08/12/2009 CONROE DOOR & HARDWARE 1999510093099000 6319 EST ONLY 82.16
21486 08/12/2009 HIGH POINT^ 1999 1311WH 2009002410 − FULLER FULLS 446.20
21487 08/12/2009 WILLIAMS SCOTT 199953007289900A 6256 REIMBURSEMENT MONTHLY AT& 79.99
21488 08/12/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 504.00
21489 08/12/2009 CONROE TRUCK AND TRAILER 1999516593099000 6245 HVAC REPAIRS 16,346.26
1999516593099000 6246 ESTIMATED 302.45
16,648.71 Total
21490 08/12/2009 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 11,694.50
21491 08/12/2009 ELDRIDGE JEFFREY L 4289110000511000 6411 RECAPMILES AUSTIN−6/9 199.08
21492 08/12/2009 DURO TECH INC 6819810007899000 6625 BUDGET CODE CHANGE LINE # 1,068,084.67
6819810012999000 6625 BUDGET CODE CHANGE LINE # 913,556.37
1,981,641.04 Total
21493 08/12/2009 CROWN PAPER^ & CHEMICAL 1999510093599000 6315 BRAVO FLOOR STRIPPER 1,393.28
1999510093599000 6315 MULTI− FOLD TOWELS ( # GP 257.50
6819810007899000 6315 901301 − IMPACT #7732 32 287.82
1,938.60 Total
21494 08/12/2009 OREILLY AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 128.98
21495 08/12/2009 CDW GOVERNMENT INC ^ 1999 1311TC #1596904 HP LJ P2055DN M 5,415.00
1999 1311TC #1059825 LOG OEM WIRED PS 1,137.50
1999 1311TC #1058599 LOGITECH OEM VAL 1,212.50
1999 1311TC #1257377 LOG QUICKCAM PRO 7,600.00
1999 1311TC #1603324 NCOMPUTING X550 16,250.00
1999 1311TC #799332 EVGA GEFORCE FX52 775.00
1999 1311TC #1112396 ADESSO WRLS MINI 2,827.50
199911007281100J 6317 960625 BELKIN WIRELESS G 125.78
199911007281100J 6317 920021 CYBER ACOUSTICS CA 773.75
199911007281100J 6317 1542494 EPSON POWERLITE S 1,065.04
1999122800226000 6325 HP CM2320N COLOR LASER JE 543.00
199953007289900A 6317 835055 LOGITECH WRLS S510 49.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900A 6317 1068341 VIEWSONIC VG2230W 1,044.96
199953007289900A 6317 512907 − HP LTO ULTRIUM 4 1,988.34
199953007289900T 6317 Shipping 11.19
199953007289900T 6317 #1141100: STARTECH.COM SE 31.20
199953007289900T 6317 #1323014: SEAGATE BARRACU 464.40
2819110087311000 6317 1152441 NYLON CASE 69.64
2819110087311000 6317 QUOTE# PKC2818 3,614.00
2850110010930000 6317 886746 TRIPP LITE 50’ CAT 280.00
2850110010930000 6317 1486329 HAUPPAUGE WINTIV 1,257.80
2850110010930000 6317 846344 LOGITECH Z−4 LOG−9 1,675.00
2850110010930000 6317 1549466 LOGITECH BUSINESS 1,900.00
2850110010930000 6317 646972 TRIPP 16FT USB 2.0 423.75
50,535.34 Total
21496 08/12/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 131.01
21497 08/12/2009 STERLING FIRST AID & SAFTEY INC 1999340091099000 6399 OPEN PO FOR FIRST AID SUP 264.60
1999510093099000 6316 FIRST AID SUPPLIES 127.93
392.53 Total
21498 08/12/2009 NEW HORIZONS IN EDUCATION INC 2850110006830000 6216 ATTACHMENT FOR JO GUSMAN 3,000.00
21499 08/12/2009 AETNA INC 1999 215324 110.60
1999 215984 1,603.70
1,714.30 Total
21500 08/12/2009 KROGER TEXAS LLP 1999213987499000 6399 KROGER ACCT#H34955 TO BE 10.67
1999213987499000 6399 CLOSED IN ERROR 118.42
129.09 Total
21501 08/12/2009 STRATTON STACY 1999112287723000 6411 RECAP PLANO 7/15 20.22
21502 08/12/2009 JORDAN CATHY 1999510090299000 6399 Miscellaneous PURCHASES A 37.40
21503 08/12/2009 PROGRESSIVE COMMERCIAL ^ AQUATICS 181951G088891000 6399 PRS STAGE 1 & STAGE 2 (5 1,780.00
21504 08/12/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 367.50
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 534.00
901.50 Total
21505 08/12/2009 HARMON JULANA 1999112287723000 6411 RECAP PLANO 7/15 20.22
21506 08/12/2009 HARMON JULANA 6437814912699000 6399 106763171 − 6 IN. VINYL C 132.78
6819814912999000 6399 106763171 − 6 IN. VINYL C 132.78
265.56 Total
21507 08/12/2009 COWBOY CONCRETE 1999510093099000 6246 PAVING, ASPHALT & CONCRET 817.76
1999510095099000 6246 INCREASE 58.19
875.95 Total
21508 08/12/2009 BUTLER CHRISTINE 199923SU12999000 6399 OPEN PURCHASE ORDER FOR I 181.69
21509 08/12/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 17.82
21510 08/12/2009 READE MASUMI 3972110000324000 6411 RECAP SAN ANTONIO7/16 530.58
21511 08/12/2009 MAXI AIDS 3859112287723000 6399 151011 TALKING MICROWAVE 717.78
21512 08/17/2009 KAISERFHOF RETREAT CENTER 2409350092099000 6411 REMAINDER OF ABOVE 3,350.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21513 08/20/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 138.27
21514 08/20/2009 WIESNER JOHN INC PARTS 1999 1311TP LINE 1 − INVENTORY 946.47
1999346191099000 6319 LINE 2 − NON INVENTORY 257.22
1,203.69 Total
21515 08/20/2009 DICK BLICK INC 3972110000324000 6399 THE NEW ARTIST’S MANUAL: 622.96
21516 08/20/2009 TASSP 199921SS87499000 6495 FEES & DUES SMUIR 2009−20 185.00
21517 08/20/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 2,940.75
1999 1311TP LIEN 1 − INVENTORY 1,912.75
1999346191099000 6319 LINE 2 − NON INVENTORY 1,375.45
6,228.95 Total
21518 08/20/2009 SUDDENLINK 1999340091099000 6319 OPEN PO FOR CABLE SERVICE 45.22
21519 08/20/2009 DANIEL OFFICE PRODUCTS 1619212287723000 6399 REFERENCE ONLINE ORDER#11 299.93
1999110000111000 6399 ON LINE ORDER #112630 283.50
1999110000124000 6399 INCREASE 59.90
1999110000124000 6399 SPECIALITY ITEM − WALL TA 230.10
1999110000311000 6399 ONLINE ORDER#112213 41.79
1999110000311000 6399 ONLINE ORDER#112227 64.28
1999110000311000 6399 ONLINE ORDER#112278 61.00
1999110000311000 6399 ONLINE ORDER#112326 27.88
1999110000311000 6399 ONLINE ORDER#112527 36.36
1999110000311000 6399 ONLINE ORDER#112452 61.00
1999110000311000 6399 ONLINE ORDER#112457 56.12
1999110000311000 6399 ONLINE ORDER#112476 52.11
1999110000311000 6399 ONLINE ORDER#112458 166.96
1999110000311000 6399 ONLINE ORDER#112222 48.33
1999110000311000 6399 ONLINE ORDER#112673 81.66
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 89.04
1999110004311000 6399 ORDER# 112502 407.60
1999110004324000 6399 ORDER# 112501 224.65
1999110006911000 6399 ONLINE ORDER #112628 258.35
1999110007011000 6399 ON LINE ORDER # 112319 597.69
1999110007311000 6399 DANIEL 0N−LINE ORDER NUMB 882.70
1999110010511000 6399 ONLINE ORDER # 112645 IN 4,045.22
1999110010811000 6399 ONLINE ORDER# 112508 39.30
1999110010811000 6399 ONLINE ORDER # 112483 407.02
1999110010811000 6399 ONLINE ORDER 112481 461.77
1999110010811000 6399 ONLINE ORDER 112507 309.62
1999110010811000 6399 ONLINE ORDER # 112482 540.18
1999110010911000 6399 REFERENCE ORDER # 112479 137.07
1999110011811000 6399 DANIEL OFFICE SUPPLY ORDE 220.79
1999110011911000 6399 ON LINE ORDER # 134045 112.16
1999110011911000 6399 RE−OPEN PO WAS FINALED BE 95.00
1999110012211000 6399 ONLINE ORDER #112545 220.48
1999110012311000 6399 ONLINE ORDER # 112619 81.82
1999112212323000 6399 ONLINE ORDER # 112619 131.02
1999113100111000 6399 ON LINE ORDER #112563 334.00
1999113211911000 6399 ON LINE ORDER # 112611 52.64
1999114912311000 6399 ONLINE ORDER # 112619 57.03
1999116000311000 6399 ONLINE ORDER#112519 223.75
1999116600111000 6399 ON LINE ORDER #112460 92.43
199911AF11811000 6399 DANIEL OFFICE SUPPLY ORDE 233.26
199911EQ12411000 6399 ONLINE ORDER # 112385 88.77

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911SU12911000 6399 91.56
199911SU12911000 6399 ONLINE ORDER #110576 144.42
1999122804511000 6399 DANIEL OFFICE PRODUCTS IN 101.76
1999210087699000 6399 ONLINE ORDER #112447 199.60
1999216987499000 6399 ONLINE ORDER # 112654 290.40
1999217887499000 6399 ONLINE ORDER 112717 97.89
199921DX87499000 6399 REFERENCE ONLINE ORDER #1 110.52
199921SS87499000 6399 ONLINE ORDER # 112693 Off 171.00
1999230001499000 6399 ONLINE ORDER #112274 104.00
1999230004599000 6399 QUOTE #2008−64 MFR:BROTHE 274.99
1999230007499000 6399 ONLINE ORDER #112386 178.72
1999230010299000 6399 Office Supply − ONLINE OR 556.67
199923SU12699000 6399 ORDER # 112620 DANIEL OFF 323.18
199923SU12699000 6399 ORDER # 112641 DANIEL OFF 196.03
1999312287723000 6399 REFERENCE ONLINE ORDER#11 196.97
1999320087499000 6399 TO PAY FOR LINE #1 247.78
1999340091099000 6399 OPEN PO FOR PURCHASE OF O 2,278.39
1999362200523000 6399 ONLINE ORDER # 112311 181.11
1999510072799000 6399 ONLINE ORDER # 112650 95.04
1999510072799000 6399 ONLINE ORDER #112649 120.60
1999510090299000 6399 Office Supply ORDER NUMB 134.39
1999520087399000 6399 08−09 OPEN PO FOR OFFICE 785.90
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 2,320.86
25501378874240EL 6399 FORAY MOBILE WORKMATE BLA 1,169.87
21,912.81 Total
21520 08/20/2009 AVES AUDIO VISUAL^ SYSTEMS INC 1999230010699000 6317 DESIGN GUIDE: CALIFONE SP 96.00
2850110010430000 6317 DESIGN GUIDE: MACKIE 1604 683.00
779.00 Total
21521 08/20/2009 CAROLINA BIOLOGICAL SUPPLY 1999110000311000 6399 Shipping 14.95
1999113900311000 6399 FAST PLANT SEEDS: NONPURP 23.85
1999113900311000 6399 FAST PLANT SEEDS FE ROSET 27.00
1999113900311000 6399 FAST PLANT SEEDS : F1 ROS 23.85
1999113900311000 6399 DAPHNIA CULTURE KIT 11.25
100.90 Total
21522 08/20/2009 ORIENTAL TRADING CO INC 1999110010711000 6399 ESTIMATED SHIPPING/HANDLI 7.40
1999110010711000 6399 IN−25/1709 PARTY POPPERS 55.93
1999110010711000 6399 IN−12/2152 CHAMPAGNE GLA 35.96
2409350092099000 6399 #IN−65/65108 18 KEY TO MY 22.16
2409350092099000 6399 #IN−19/74 PHOTO FRAME KEY 23.08
2409350092099000 6399 #IN−65/66122 24 LARGE KEY 16.62
2409350092099000 6399 Shipping 46.24
2409350092099000 6399 #IN−26/1957 TREASURE CHES 19.37
2409350092099000 6399 #IN−65/65655 60 LOCK & KE 16.62
2409350092099000 6399 #IN−68/45144 25MM ANTL GO 22.16
265.54 Total
21523 08/20/2009 CITY OF CONROE 1999510004399000 6255 1,486.24
1999510010399000 6255 257.67
1999510010799000 6255 106.77
1999510091099000 6255 80.91
1,931.59 Total
21524 08/20/2009 BALLARD CONSTRUCTION COMPANY INC 1999510090299000 6246 DEMO AND HAUL OFF EXISTIN 10,836.00
21525 08/20/2009 PAVERS SUPPLY 1999510099999000 6246 TY A GR 2 LIMESTONE BASE, 1,606.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21526 08/20/2009 CENTERPOINT ENERGY 1999510000199000 6258 7497140−9 37.97
1999510007399000 6258 4249120−9 218.47
256.44 Total
21527 08/20/2009 CENTERPOINT ENERGY 1999510000199000 6258 1,490.66
1999510000299000 6258 38.09
1999510000399000 6258 2,006.12
1999510000599000 6258 1,150.73
1999510001499000 6258 615.09
1999510004199000 6258 558.66
1999510004399000 6258 352.32
1999510004599000 6258 58.30
1999510004699000 6258 2,839.82
1999510005099000 6258 22.59
1999510005399000 6258 898.67
1999510006799000 6258 372.03
1999510006999000 6258 374.55
1999510007099000 6258 96.71
1999510007199000 6258 156.57
1999510007499000 6258 126.77
1999510010199000 6258 352.32
1999510010299000 6258 19.75
1999510010399000 6258 58.40
1999510010499000 6258 66.65
1999510010799000 6258 58.40
1999510010899000 6258 41.80
1999510010999000 6258 634.93
1999510011199000 6258 55.43
1999510011299000 6258 33.92
1999510011399000 6258 547.77
1999510011499000 6258 54.62
1999510011699000 6258 75.24
1999510011799000 6258 31.69
1999510011899000 6258 60.04
1999510011999000 6258 33.03
1999510012099000 6258 66.13
1999510012199000 6258 346.66
1999510012299000 6258 126.90
1999510012399000 6258 282.86
1999510012499000 6258 482.36
1999510012599000 6258 336.48
1999510012799000 6258 1,536.71
1999510072899000 6258 2,140.27
1999510087399000 6258 23.06
1999510087699000 6258 23.06
1999510091099000 6258 29.07
1999510093099000 6258 26.06
1999510093599000 6258 119.26
18,820.55 Total
21528 08/20/2009 CENTERPOINT ENERGY 1999510093099000 6258 700.00
21529 08/20/2009 GOPHER SPORTS 1999114901111000 6399 GM71−305 13" PLAYGROUND B 20.70
1999114901111000 6399 GM 41−506 14" CLINCHER GY 25.12
1999114901111000 6399 GM71−304 10" PLAYGROUND B 22.95
68.77 Total
21530 08/20/2009 FREY SCIENTIFIC CO 4289113901411000 6399 15−530530−21 − COOL SPACE 25.16
6819813900599000 6399 581505 − EPOXY−COATED TES 238.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
263.36 Total
21531 08/20/2009 BUCKALEW CHEVROLET INC 1999510095099000 6245 INCREASE 3.49
1999510095099000 6247 INCREASE 11.39
14.88 Total
21532 08/20/2009 SOUTHWEST BOOK COMPANY 1999210087699000 6325 ISBN #978−0761929673 THE 4.32
1999210087699000 6325 ISBN #978−0761978619 BEC 8.26
1999210087699000 6325 ISBN #978−0465025107 FRAM 17.92
1999210087699000 6325 ISBN #978−1−55766−828−8 E 4.70
2550130087424000 6325 CORRECTED BUDGET CODE FOR 1,318.00
1,353.20 Total
21533 08/20/2009 GRAINGER INDUSTRIAL ^ SUPPLY 181936J287191000 6399 2Z010 HOSE, AIR, 1/4 IN I 41.49
181936J287191000 6399 2HKY1 AIR CHUCK, DIRECT 2.56
181936J287191000 6399 QUOTE 2008819060 1VAN5 179.10
181936J287191000 6399 1HLZ9 COUPLER PLUG, 1/4 .94
181936J287191000 6399 QUOTE # 30123698 1YNW5 A 3,760.00
1999510093099000 6316 FASTENERS, SCREWS, BOLTS, 234.60
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 58.01
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 777.77
5,054.47 Total
21534 08/20/2009 MFAC LLC^ 181936E204991000 6399 ITEM # 4220A SEIKO S149 395.00
181936E204991000 6399 ITEM # 4630A PYRAMID SP 35.80
181936E204991000 6399 Shipping 85.00
515.80 Total
21535 08/20/2009 NAPA AUTO PARTS 1999510093099000 6319 INCREASE 386.86
21536 08/20/2009 BOSWORTH ^ PAPERS INC 1999 1311PS 12 X 17.5 GENUINE GLOSS 789.04
1999410090699000 6399 6 X 9 WHITE 24# BOOKLET E 12.65
801.69 Total
21537 08/20/2009 HIGHSMITH CO INC 1999122804511000 6325 K17−H76550 THE GREAT DEWE 15.62
1999122804511000 6399 K17−H20919 READ RETURN RE 3.44
1999122804511000 6399 K17−H20200 LIBRARY SKILLS 21.71
1999122804511000 6399 L2W−H80717 HIGHSMITH BARC 12.69
1999122804511000 6399 K17−H38533 AUTHENTIC ANIM 17.48
1999122804511000 6399 K17−H50108 THE SHELF ELF 5.18
1999122804511000 6399 L2W−H165054 GUMMY WORMS S 5.18
1999122804511000 6399 L2W−H165043 GUMBALL SCRAT 10.36
1999122804511000 6399 K17−H165045 JUST DEWEY IT 5.18
96.84 Total
21538 08/20/2009 NEWBART PRODUCTS INC 2409350092099000 6399 MAGIC CARD RIBBON YMCKO # 3,219.90
2409350092099000 6399 Shipping 60.00
3,279.90 Total
21539 08/20/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 617.77
1999346191099000 6319 LINE 2 − NON INVENTORY 8.23
626.00 Total
21540 08/20/2009 JOHNSON SUPPLY ^ 1999510093099000 6319 INCREASE 27.11
21541 08/20/2009 MAXIES PROFESSIONAL TREE SERVICE 1999510090299000 6246 TREE REMOVAL SAN JACINTO 1,150.00
1999510090299000 6246 TREE REMOVAL−MAINTENANCE, 350.00
1,500.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21542 08/20/2009 HOLTKAMP ROGER 181936A100191000 6412 SCRIMMAGE/HUNTSVILLE 1,400.00
21543 08/20/2009 CALFEE SPECIALTIES ^ 2850210087424000 6399 Shipping 23.40
2850210087424000 6399 ROUND STAMP 1 5/8" BUT IM 455.00
478.40 Total
21544 08/20/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 28.17
21545 08/20/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 569.08
21546 08/20/2009 PITNEY BOWES INC 1999340091099000 6497 WSPR − SMARTMAILER 7 PREM 403.20
1999340091099000 6497 WMP1 − VERIMOVE NET FOR 3 207.20
1999340091099000 6497 WS91 − SMARTMAILER PREMIU 735.60
1,346.00 Total
21547 08/20/2009 U S POSTMASTER 199911US11211000 6399 POSTAGE − ROLLS 924.00
21548 08/20/2009 U S POSTMASTER 199911US04311000 6399 20 ROLLS OF STAMPS 880.00
21549 08/20/2009 U S POSTMASTER 199941US90699000 6497 BULK RATE PERMIT FEE − PE 185.00
21550 08/20/2009 U S POSTMASTER 199911US10611000 6399 POSTAGE STAMPS 748.00
21551 08/20/2009 U S POSTMASTER 199911US07411000 6399 POSTAGE FOR DERETCHIN ELE 44.00
21552 08/20/2009 U S POSTMASTER 1999360001199000 6399 POSTAGE STAMPS 600.00
21553 08/20/2009 U S POSTMASTER 199911US04611000 6399 10 ROLLS OF 100 STAMPS 440.00
21554 08/20/2009 U S POSTMASTER 199911US10911000 6399 POSTAGE 308.00
21555 08/20/2009 BURNS ROBERT H 1999510090299000 6399 Miscellaneous AS NEEDED 18.50
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 383.74
402.24 Total
21556 08/20/2009 TROXELL ^ COMMUNICATIONS INC 1619312287723000 6317 AV CART WILSON #W42AEESS 153.20
1619312287723000 6317 LCD PROJECTOR HITACHI CPX 1,071.42
1999213987499000 6317 GTR GTRGAV1412R − PROJECT 132.16
1999520087399000 6317 PERPRSUNV − PRO UNIVERSAL 330.84
1999520087399000 6317 PERCMJ455 − CEILING PLAT 194.32
1999520087399000 6317 QUOTE# 63024595 2,142.84
2850110010930000 6317 CALIFONE PA PRO PA10A POR 435.66
4,460.44 Total
21557 08/20/2009 REGION VI 1999119300226000 6339 OPEN PO FOR GED TESTING 0 2,091.00
1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 225.00
2,316.00 Total
21558 08/20/2009 FRANKLIN D RUNNELS 1999510093099000 6219 WATER TREATMENT SERVICES 175.00
1999510093099000 6246 ESTIMATED 1,225.00
1,400.00 Total
21559 08/20/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 250.00
1999510093099000 6319 ESTIMATED IBKY 53.33
303.33 Total
21560 08/20/2009 SCHOOLHOUSE STORE 199911SU07811000 6399 CTP 2663 PLAYFUL PATTERNS 5.08
199911SU07811000 6399 CTP2666 RAINBOW STRIPES 5.08
199911SU07811000 6399 T−91412 YELLOW SPARKLE 6.78

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199911SU07811000 6399 T−91410 RED SPARKLE 6.78
199911SU07811000 6399 T−85068 POSITIVE WORDS 6.78
199911SU07811000 6399 T−92141 RAINBOW SWIRLS 5.08
199911SU07811000 6399 CD−108061 SWIRLS 7.63
199911SU07811000 6399 CTP1938 STRIPES AND DOTS 5.08
199911SU07811000 6399 CTP1181 KALEISCOPE 5.08
199911SU07811000 6399 T−92312 COLORFUL HEARTS 5.08
199911SU07811000 6399 CTP1179 JUMBO POLKA DOTS 5.08
199911SU07811000 6399 CTP1182 DANCING DOTS 5.08
199911SU07811000 6399 CTP1183 DOTS ON A WAVE 5.08
1999213987499000 6399 BAL12101 − LAMINATOR STAN 275.00
199923SU12699000 6399 MAV 1034 MAVALOUS TAPE 127.08
475.77 Total
21561 08/20/2009 PRECISION PRINTING INC 1999410090699000 6219 OPEN PURCHASE ORDER FOR P 38.75
21562 08/20/2009 SOULES INS 1999520087399000 6427 249839,40,41,42,43,44 350.00
21563 08/20/2009 SOUTHERN MONTGOMERY COUNTY 1999510000599000 6255 1,578.16
1999510010999000 6255 1,120.12
1999510011199000 6255 1,120.11
3,818.39 Total
21564 08/20/2009 SPECTRUM CORPORATION 1999510093099000 6219 AV & Supplies 430.63
1999510093099000 6246 INCREASE 186.86
617.49 Total
21565 08/20/2009 SPEEDY AUTO SERVICE 1999510093099000 6219 Automotive Shop Parts & S 150.00
1999510093599000 6247 INCREASE 150.00
300.00 Total
21566 08/20/2009 DARDEN FOWLER AND CREIGHTON LLP 1999410071099000 6211 OPEN P O FOR OUTSIDE COUN 281.25
21567 08/20/2009 TROPHY HOUSE ^ LLC 1999520087399000 6498 COP750 − ACRYLIC ENGRAVED 1,011.50
21568 08/20/2009 MOORE MEDICAL CORP 1999330000499000 6399 #75519 4OZ STERILE EYE W 6.70
1999330000499000 6399 #62879 SANI CLOTH GERMIC 14.58
1999330000499000 6399 #65273 5OZ DUSTY ROSE CU 42.30
1999330000499000 6399 #74259 3 OZ BANDAGE SPRA 2.26
1999330000499000 6399 WELCH ALLEN 72200 3.5 V R 36.80
1999330000499000 6399 #80873 3" X 4.5 YRDS. RO 4.65
107.29 Total
21569 08/20/2009 GUARDIAN REPAIR ^ & PARTS 1999510093599000 6319 CYLINDRICAL BRUSH ( # 255 426.10
21570 08/20/2009 HEINEMANN ^ 25501378874240EL 6325 Shipping 47.77
25501378874240EL 6325 INTERACTIVE READ − ALOUDS 1,449.00
25501378874240EL 6325 INTERACTIVE READ−ALOUDS − 756.00
2,252.77 Total
21571 08/20/2009 MARTINE RODNEY 19993601011220AD 6412 DALLAS RECAP 399.96
21572 08/20/2009 PERMA BOUND 1999110012111000 6399 125155 GREAT STORM:HURRIC 1,372.36
21573 08/20/2009 BALLARD AND TIGHE PUBLISHERS 1999110005011000 6399 ESTIMATED SHIPPING/HANDLI 6.50
1999110005011000 6399 1−523−XT IPT 2004 ORAL TE 69.00
75.50 Total
21574 08/20/2009 SOUTH MONTGOMERY CO WOODLANDS 1999410070199000 6495 MEMBERSHIP INVESTMENT FOR 815.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21575 08/20/2009 BRAUNS TROPHY 181936G088891000 6399 2 X 8 CUSTOM RIBBONS, UIL 135.00
181936J000191000 6498 GOLF BOX W/WATCH & PEN 49.15
1999110004111000 6498 5X7 BLUE GLASS LASER FILL 125.00
1999110004111000 6498 MEDALS CAT 2" XR255 PERFE 207.50
1999110004111000 6498 G&S WREATH RESIN LAMP OF 715.00
1999110004111000 6498 MEDALS CAT 2" XR250 DUKE 17.50
1999110004111000 6498 MEDALS/ CAT 2 2/4 DT250 ( 20.00
1999110004111000 6498 COLOR WREATH R/C MARCO LA 238.00
1999410070199000 6498 ENGRAVING ON TOP 10% KEY 78.50
1,585.65 Total
21576 08/20/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 216.00
1999510000599000 6256 216.00
1999510001099000 6256 255.00
1999510001199000 6256 405.00
1999510004399000 6256 643.00
1999510007399000 6256 236.05
1999510010199000 6256 744.00
1999510010299000 6256 387.02
1999510010399000 6256 230.00
1999510010499000 6256 181.00
1999510010599000 6256 418.00
1999510010699000 6256 584.44
1999510011499000 6256 245.00
1999510011999000 6256 253.41
1999510012499000 6256 644.00
1999510012699000 6256 489.00
1999510072899000 6256 1,567.00
1999510087799000 6256 198.00
1999510088899000 6256 96.00
8,007.92 Total
21577 08/20/2009 CONSOLIDATED COMMUNICATIONS 1999510000399000 6256 2,902.64
1999510000599000 6256 340.00
1999510001199000 6256 416.71
1999510005199000 6256 2,186.74
1999510007199000 6256 34.55
1999510010899000 6256 3.40
1999510010999000 6256 595.00
1999510011299000 6256 1,362.00
1999510012099000 6256 355.06
1999510012199000 6256 1,006.08
1999510012299000 6256 2,352.05
1999510087399000 6256 277.80
1999510091099000 6256 1.90
11,833.93 Total
21578 08/20/2009 WILLIAM V MACGILL AND COMPANY 1999330012099000 6399 8902 − SHARPS CONTAINER − 6.42
1999330012099000 6399 454 − LAVENDER 5 OZ PLAST 30.80
1999330012099000 6399 1901 − MEDICINE CUPS − 1 7.35
1999330012099000 6399 65136 − SPLINTER OUT − 20 1.62
1999330012099000 6399 CB58 − KID SIZE BANDAID 5 14.00
1999330012099000 6399 134203 − DISP PROBE COVER 16.52
1999330012099000 6399 05075200 − THERMOSCAN PRO 46.72
1999330012099000 6399 67502 − PROBE COVERS− 250 37.04
1999330012099000 6399 8970 − SHARPS CONTAINER − 7.88
168.35 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21579 08/20/2009 MEINEKE DISCOUNT MUFFLERS 1999340091099000 6247 REPAIR TO EXHAUST SYSTEM 84.99
21580 08/20/2009 SUPERIOR SHEETMETAL INC 1999510093099000 6319 BLDG MAT’L, TOOLS, HARDWA 325.00
21581 08/20/2009 RILEY THERESA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 83.44
21582 08/20/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999363100199000 6399 EVANS SNARE HEADS 262.48
1999363100199000 6399 PEARL STADIUM SNARE STAND 390.00
1999363100199000 6399 ZILDJAN CYMBAL BAG 142.45
1999363100199000 6399 COMFORT CUSHIONS 43.20
1999363100199000 6399 MALLET HOLDERS 104.00
1999363100199000 6399 BASS COVER 64.00
1999363100199000 6399 PEARL STADIUM BASE STAND 465.00
1999363100199000 6399 EVANS SS 13 MX5 13" SNARE 116.94
1999363100199000 6399 BD 26MX2W HEADS 157.24
1,745.31 Total
21583 08/20/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 81.47
1999510000399000 6256 81.47
1999510004399000 6256 81.47
1999510010199000 6256 81.46
1999510010299000 6256 81.46
1999510010599000 6256 81.46
1999510010699000 6256 81.46
1999510012499000 6256 81.46
651.71 Total
21584 08/20/2009 ELLISOR CONSTRUCTORS INC 181936J287191000 6219 GENERAL CONSTRUCTION − BI 7,855.00
21585 08/20/2009 RELIANT ENERGY−HL&P 1999510000399000 6257 602.66
1999510006999000 6257 18,822.18
1999510007199000 6257 17,602.78
1999510007799000 6257 16,964.87
1999510011299000 6257 10,303.37
1999510012599000 6257 18,562.57
1999510012799000 6257 14,109.97
96,968.40 Total
21586 08/20/2009 LAKESHORE ^ LEARNING MATERIALS 6437812512699000 6399 11309 − ANIMALS UP CLOSE 1,139.40
6819812511599000 6399 11309 − ANIMALS UP CLOSE 284.85
6819812512999000 6399 11309 − ANIMALS UP CLOSE 1,139.40
2,563.65 Total
21587 08/20/2009 LONE STAR PERCUSSION 1999367387499000 6399 YAMAHA CS−755 SINGLE BRAC 141.70
1999367387499000 6399 YAMAHA SS745 CONCERT HEIG 271.65
1999367387499000 6399 MANHASSET MUSIC STAND M48 405.50
818.85 Total
21588 08/20/2009 LIBERTY FLAGS 1999110010511000 6399 FLAG POLES FOR CEREMONIAL 98.00
1999110010511000 6399 ORNAMENT EAGLE FOR FLAG P 20.00
1999110010511000 6399 SHIPPING AND HANDLING PRI 8.98
1999110010511000 6399 ORNAMENT − SPEAR 19.00
6437810012699000 6399 US202 − STANDARD CEREMONI 143.00
6437810012699000 6399 TX202 − STANDARD CEREMONI 143.00
6819810007899000 6399 US202 − STANDARD CEREMONI 143.00
6819810007899000 6399 TX202 − STANDARD CEREMONI 143.00
717.98 Total
21589 08/20/2009 SOUTHERN PLAINS POWER 1999510093099000 6246 GENERATOR MAINT 3,430.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999510095099000 6246 ESTMINATED 861.21
4,291.21 Total
21590 08/20/2009 PBK ARCHITECTS INC 6818810001499000 6625 ARCH/COLLEGE PARK ADDITIO 52,209.80
681881000439901F 6625 WASHINGTON JR. HIGH SCHOO 32,862.52
6818810007199000 6625 ARCHITECT FEES COULSON TO 1,439.18
6818810007499000 6625 ARCH/ENGIN. SERVICES−DERE 4,317.54
6818810007899000 6625 ARCHITECT NEW INTERMEDIAT 1,113.51
6818810012999000 6625 INCREASE 8,859.27
6819810000199000 6625 COST ADJUSTMENT & REIMBUR 24,282.50
681981SS00599000 6625 ORHS 1,931.25
681981SS10199000 6625 ANDERSON 1,931.25
681981SS10399000 6625 RUNYAN 2,670.43
681981SS10899000 6625 LAMAR 1,931.25
681981SS11399000 6625 HAILEY ELE 1,100.00
681981SS11499000 6625 RICE 1,931.25
681981SS12199000 6625 BUSH 1,931.25
681981SS12299000 6625 POWELL 1,100.00
681981SS12399000 6625 BUCKALEW 1,931.25
141,542.25 Total
21591 08/20/2009 HARRIS COUNTY DEPT OF EDUCATION 1999410071099000 6211 OPEN P O FOR MEMBERSHIP, 2,838.33
21592 08/20/2009 PATTERSON MARIANN 1999210087699000 6411 MILEAGE REIMBURSEMENT/JUL 26.13
1999210087699000 6411 MILEAGE REIMBURSEMENT/APR 18.43
1999210087699000 6411 MILEAGE REIMBURSEMENT/MAY 15.57
1999210087699000 6411 MILEAGE REIMBURSEMENT/JUN 70.62
1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 54.51
185.26 Total
21593 08/20/2009 VINSON & ELKINS LLP 1999 126100 25312478 21,750.00
21594 08/20/2009 VINSON & ELKINS LLP 19991110001220PI 6399 OPEN PO FOR HOME EC CLASS 26.70
21595 08/20/2009 BSN SPORTS ^ 181936J000391000 6399 VBFBCOLSET COLLEGIATE DOW 599.98
181936J000391000 6399 VBFBPROSET DOWN INDICATOR 459.99
181936J000591000 6399 FBCOLSET FOOTBALL DOWN MA 539.98
181936J001491000 6399 FBCOLSET COLLEGIATE DOWN 566.98
2,166.93 Total
21596 08/20/2009 O BANION KATHY 1999112287723000 6411 TRAVEL FOR LEAD SPEECH TH 29.26
21597 08/20/2009 REED ANNETTE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 48.84
21598 08/20/2009 HONEY B HAM COMPANY AND DELI 199941PR70199000 6399 OPEN P.O. FOR ADMINISTRAT 360.00
21599 08/20/2009 NATALE ANITA 2240312287723000 6411 TO PAY MILEAGE REIMBURSEM 72.88
2240312287723000 6411 TO PAY MILEAGE 4.06
76.94 Total
21600 08/20/2009 BAYES ACHIEVEMENT CENTER INC 2240112287723000 6223 TO PAY INVOICES 34,599.50
21601 08/20/2009 KOLVIG DEE 1999 1103AT CASH BANKS−VARSITY 7,200.00
21602 08/20/2009 ST VIGNE STACEY 19991116004220PI 6411 DINA ZIKE’S BB/HUNTSV 39.90
21603 08/20/2009 ST VIGNE STACEY 19991116004220PI 6411 RECAP SIGN CONF/HUNTS 39.90
21604 08/20/2009 TACAC INC 1999310001499000 6495 TACAC MEMBERSHIP 2009−201 50.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21605 08/20/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 244.99
21606 08/20/2009 UNITED PARCEL SERVICE 199941US90699000 6219 OPEN PURCHASE ORDER FOR W 10.51
21607 08/20/2009 CLARK KATHERINE 199941PR70199000 6399 OPEN P.O. FOR MISC. ITEMS 6.99
21608 08/20/2009 SUNDERMAN SHERRY 1999310087599000 6399 OPEN PO FOR SHERRY SUNDER 37.56
1999310087599000 6411 MILEAGE FOR SHERRY SUNDER 128.78
166.34 Total
21609 08/20/2009 LAVERNE CHARLOTTE 181936J100391000 6497 REIMBURSEMENT FOR TEXAS D 260.00
21610 08/20/2009 MAXWELL SALLY 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 78.20
21611 08/20/2009 WALTON LINDA 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 21.45
21612 08/20/2009 MATHAY SHELLEY 4359112287723000 6411 TO PAY MILEAGE 50.84
21613 08/20/2009 COX JERRY 19991189874220PI 6411 TCE CONF/HOUSTON 168.46
21614 08/20/2009 MOCK JENNIFER JANE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 34.43
21615 08/20/2009 BROGDON BRENDA DIANE 2409350092099000 6411 ADDTL MILEAGE REIMBURSEME 846.62
21616 08/20/2009 POFFINBARGER MARY 1999312287723000 6411 TO PAY MILEAGE 44.71
21617 08/20/2009 CONVERGINT TECHNOLOGIES LLC 1999510072899000 6246 5 CV16D−600 16 CHANNEL AN 37,062.16
21618 08/20/2009 AKZO NOBEL PAINTS LLC 1999510093099000 6316 Paint Supplies 2,957.63
21619 08/20/2009 SPILMAN LESLIE 2240312287723000 6411 TO PAY MILEAGE 7.66
21620 08/20/2009 SEAGROVES RONNIE GLEN 181936AF871910CC 6219 FISH CAMP 235.00
21621 08/20/2009 PETERS MARY JO 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 55.21
21622 08/20/2009 PROQUEST LLC 199953007289900A 6317 RENEWAL OF SIRS PQ CURRIC 30,760.00
21623 08/20/2009 MCI FOODS 2409350000199000 6341 982.82
2409350000299000 6341 54.76
2409350000399000 6341 410.71
2409350000599000 6341 590.85
2409350001199000 6341 602.38
2409350001299000 6341 167.17
2409350001499000 6341 579.32
2409350001599000 6341 234.90
2409350004199000 6341 416.48
2409350004399000 6341 321.36
2409350004599000 6341 198.87
2409350004699000 6341 263.72
2409350004999000 6341 286.78
2409350005099000 6341 97.99
2409350005199000 6341 430.89
2409350005399000 6341 379.01
2409350006799000 6341 185.90
2409350006899000 6341 507.26
2409350006999000 6341 275.25
2409350007099000 6341 377.57

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350007199000 6341 185.90
2409350007399000 6341 429.44
2409350007499000 6341 244.99
2409350007799000 6341 93.67
2409350010199000 6341 442.41
2409350010299000 6341 376.12
2409350010399000 6341 391.98
2409350010499000 6341 314.16
2409350010599000 6341 342.98
2409350010699000 6341 399.18
2409350010799000 6341 244.99
2409350010899000 6341 208.96
2409350010999000 6341 247.87
2409350011199000 6341 296.86
2409350011299000 6341 282.45
2409350011399000 6341 185.90
2409350011499000 6341 270.92
2409350011599000 6341 263.72
2409350011699000 6341 180.14
2409350011799000 6341 103.76
2409350011899000 6341 139.79
2409350011999000 6341 266.60
2409350012099000 6341 115.29
2409350012199000 6341 119.61
2409350012299000 6341 162.84
2409350012399000 6341 116.73
2409350012499000 6341 242.10
2409350012599000 6341 260.84
2409350012799000 6341 116.71
14,410.90 Total
21624 08/20/2009 HUNTSVILLE HIGH SCHOOL ATHLETICS 181936J001191000 6412 HUNTSVILLE H.S. CROSS CTR 100.00
21625 08/20/2009 ITALIAN GRILLE 4289110000111000 6399 NEW TEACHER IN−SERVICE LU 721.84
21626 08/20/2009 MITCHELL KEELEY 2240312287723000 6411 TO PAY MILEAGE REIMBURSEM 51.81
21627 08/20/2009 ABBOTT LAURA 1999212287723000 6411 TRAVEL FOR ASSISTANT DIRE 56.87
21628 08/20/2009 RAPTOR TECHNOLOGIES ^ 1999110011311000 6399 RAPTER STUDENT TARDIES 192.00
21629 08/20/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 1,143.10
199951009999900R 6246 OAK RIDGE ELEMENTARY HURR 69,671.00
70,814.10 Total
21630 08/20/2009 TECH DEPOT ^ 1999520087399000 6317 S3036849 − HP STANDARD KE 60.74
1999520087399000 6317 QUOTE # B090719935 CONTR 3,218.50
1999520087399000 6317 S5933696 − NEC MULTI SYNC 3,023.68
6,302.92 Total
21631 08/20/2009 AT & T LONG DISTANCE 1999510072899000 6256 146.97
21632 08/20/2009 SUNDANCE PUBLISHING LLC 2830112287723000 6325 #NDL822353−06 READING QUE 346.50
2830112287723000 6325 #NDL822302−06 ENERGY REVO 346.50
2830112287723000 6325 #NDL822591 − LOOKING INSI 41.65
2830112287723000 6325 #NDL822524−06 DON’T SWEAT 346.50
2830112287723000 6325 Shipping 116.63
2830112287723000 6325 #NDL822592 − DON’T SWEAT 41.65
2830112287723000 6325 #NDL822525−06 LOOKING INS 346.50

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2830112287723000 6325 #NDL822520−06 EARTH BENEA 346.50
2830112287723000 6325 #NDL822583 − DIAMONDS! T 41.65
2830112287723000 6325 #MD;822584 − EARTH BENEAT 41.65
2830112287723000 6325 #NDL822585 − ENERGY REVOL 41.65
2,057.38 Total
21633 08/20/2009 CANON FINANCIAL SERVICES INC 1999110001411000 6269 OVERAGE CHARGES 1,219.22
1999110012511000 6269 OVERAGE CHARGES 825.74
1999110012711000 6269 BROADWAY ELEMENTARY 210.00
1999410072799000 6269 OVERAGE CHARGES 459.31
1999410090699000 6269 CHANGE ORDER 7/27/09 TO I .08
1999410090699000 6269 PRINT SHOP COLOR COPIER 612.44
3,326.79 Total
21634 08/20/2009 SPEEDY INSPECTIONS 1999510093599000 6219 VEHICLE INSPECTIONS, EXP. 79.50
21635 08/20/2009 ROTARY CLUB OF THE WOODLANDS 1999410070199000 6495 QUARTERLY DUES FOR DON ST 275.00
21636 08/20/2009 SCHOOLMASTERS SAFETY 1999110012311000 6399 SF124P SAFETY PATROL MERI 84.15
1999110012311000 6399 ESTIMATED SHIPPING/HANDLI 12.62
96.77 Total
21637 08/20/2009 MOSLEY FIRE & SAFETY INC 1999340091099000 6219 FIRE INSPECTION: TRANSPO 3,264.70
1999510093099000 6316 ESTIMATED 10,773.68
2409350092099000 6219 FIRE INSPECTIONS: CHILD N 440.95
14,479.33 Total
21638 08/20/2009 FERGUSON ENTERPRISE ^ 1999510001499000 6246 REPAIR FOR FLOW SYSTEM PA 4,909.40
1999510093099000 6319 INCREASE 1,669.43
6,578.83 Total
21639 08/20/2009 CON TEX SERVICES INC 681981LC00199000 6625 ROOF REPLACEMENT OF CONRO 681,301.05
21640 08/20/2009 SAMS CLUB # OR # 181936G088891000 6399 SAM’S STORE #4713 SHENAND 69.37
1999110004311000 6399 OPEN P.O FOR $500 499.61
1999110007711000 6399 #4713 SHENANDOAH ACCT 040 175.60
1999110011911000 6399 SAM’S # 6421 ACCOUNT # 97.28
1999112287723000 6399 SAMS STORE #6421 SAMS ACC 248.09
199911SU07811000 6399 SAM’S STORE #6421 ACCT# 480.69
199911SU12911000 6399 6421 279.56
1999212187425000 6399 SAMS STORE#6421 202.47
1999216987499000 6399 STORE # 6421 75.62
1999230000125000 6399 OPEN PO TO SAMS FOR KOTB 232.25
1999230007799000 6399 #4713 SHENANDOAH ACCT 040 197.45
1999410070199000 6399 SAM’S ACCT #21293112090 168.63
1999510090299000 6246 REGION VI 6/08 93.60
1999510090299000 6399 TO EXPIRE AUGUST 15,2009 35.77
1999510093599000 6399 STORE #( 6421 ) ACCT # ( 67.06
199952AF873990AF 6399 STORE# 6421 − ADMINISTRAT 106.31
199953007289900H 6399 SAM’S STORE #6421 CONROE 247.35
2409350092099000 6399 SAM’S STORE: # 6421 34.30
2409350092099000 6399 SAM’S ACCOUNT # 212931120 119.28
4289110000111000 6399 OPEN PO TO SAMS FOR SNACK 95.04
4289110087411000 6399 SAM’S ACCOUNT #2129311209 139.94
3,665.27 Total
21641 08/20/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 1,993.08
1999346191099000 6319 LINE 2 − NON INVENTORY 1,050.92
3,044.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21642 08/20/2009 AUTOMATED LOGIC HOUSTON 1999516593099000 6246 ESTIMATES ONLY 1,513.80
21643 08/20/2009 MALOY VINYL REPAIR 1999340091099000 6219 OPEN PO FOR REPAIR OF BUS 9,199.00
21644 08/20/2009 HOSEA ROBBIN 1999410072799000 6499 DONUTS AND KOLACHES FOR F 28.45
21645 08/20/2009 ROCK OF AGES ^ 1999510093099000 6246 PLUMBING EQUIP/SUPPLIES 1,697.75
21646 08/20/2009 BEST BUY ^ FOR BUSINESS 19991189874220PI 6317 Shipping − 2 DAY UPS 77.80
19991189874220PI 6317 #BB10443453 60400 87063 − 994.70
199921SS87499000 6317 LG ELECTRONICS 42LH30 42" 833.47
1,905.97 Total
21647 08/20/2009 OFFICE DESIGN * CONCEPTS LLC 6819810012999000 6318 KI UF−12/BE/PR/CH − CAFET 28,349.72
21648 08/20/2009 SWEARINGEN STEVEN 1999510090299000 6399 Miscellaneous ITEMS AS NE 98.37
1999510090299000 6411 MILEAGE REIMBURSEMENT 200 456.50
554.87 Total
21649 08/20/2009 MUSIC & ARTS CENTER 1999113100311000 6245 OPEN PURCHASE ORDER FOR 2 318.00
21650 08/20/2009 PINTO SUSAN 161911DX99911000 6216 TO PAY INVOICES 2,320.50
21651 08/20/2009 ARNOLD KACY 2240112287723000 6411 TO PAY MILEAGE 94.29
21652 08/20/2009 AP EXAMS 4289110000511000 6399 TOTAL FEE WAS CALCULATED 1,227.00
21653 08/20/2009 KONICA MINOLTA BUSINESS SOLUTIONS 1999110010111000 6269 ANDERSON ELEMENTARY 99.00
21654 08/20/2009 EARTHMAN KIMBERLY 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 29.92
1999210087699000 6411 MILEAGE REIMBURSEMENT/JUL .88
30.80 Total
21655 08/20/2009 ROBINSON SHERYL 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 35.15
21656 08/20/2009 WILTURNER SCHANTALE 1999310087599000 6411 AUGUST 2009 MILEAGE FOR S 19.58
21657 08/20/2009 SELPH LISA 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 37.62
21658 08/20/2009 TEXAS WOMANS UNIVERSITY 1619312287723000 6497 REGISTRATION FOR FALL 200 2,721.33
21659 08/20/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 65.95
21660 08/20/2009 MUNICIPAL COURT 1999340091099000 6399 P21279806 − 12/10/08 PARK 78.00
1999340091099000 6399 P22041013 − 1/5/07 PARKIN 78.00
1999340091099000 6399 P23980476 − 3/24/08 PARKI 78.00
1999340091099000 6399 H054157820 − 4/30/99 PARK 40.00
274.00 Total
21661 08/20/2009 BBI TENNIS GROUP 181936J000391000 6399 CSTN GAMMA SUPER TUFF TAP 1,689.50
21662 08/20/2009 MESAH COMMISSIONING INC 6819810007899000 6625 FLEX 12−− 23,000.00
6819810012999000 6625 FLEX 13− TESTING MATERIAL 24,000.00
47,000.00 Total
21663 08/20/2009 QC TV CORP ^ 642581TL07799000 6317 PROVIDE A SOUND SYSTEM FO 12,296.22
681981007289900H 6317 PROVIDE A SOUND SYSTEM FO 4,781.87
17,078.09 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21664 08/20/2009 MORROW GREG 199953007289900N 6256 REIMBURSEMENT MONTHLY COM 126.40
21665 08/20/2009 PIONEER MANUFACTURING^ 181936J287191000 6399 PAINT ATHLETIC MAX WHITE, 9,625.00
21666 08/20/2009 *** DO NOT USE *** CEREBELLUM CORP 1999119406711000 6399 TBXK−1013502 MIRACLE AT M 59.95
21667 08/20/2009 KLEIN DON 181936AF871910CC 6219 FISH CAMP 160.00
21668 08/20/2009 LANSDOWNE MOODY CO 1999510095099000 6319 INCREASE 58.58
21669 08/20/2009 G & P OFFICE FURNITURE ^ 1999 1311WH CHANGE ORDER 7/9/09 TO AD 6,842.22
1999216987499000 6318 HON # 2092SR11T MIDBACK C 375.72
6437810012699000 6318 HON 88251R; H BOURBON CHE 19,738.47
6437810012699000 6318 HON C187836; L PUTTY − ST 422.60
6437810012699000 6318 HON 312CP; P BLACK − 2 DR 7,969.36
6437810012699000 6318 HON 132CP; P BLACK − 2 DR 853.86
6437810012699000 6318 HON 105534; H BOURBON CHE 11,823.02
6437810012699000 6318 HON 314P; P BLACK − 4 DR 13,521.53
681881001069911F 6318 HON 88251R − DESK, 30 X 4 540.78
681881001069911F 6318 HON 7701 W/7795 ARMS; TA 791.20
681881001069911F 6318 HON 105292 − BOOKCASE HUT 327.82
6819810007899000 6318 CHANGE ORDER 7/7/09: HON 13,195.71
6819810012999000 6318 CHANGE ORDER 7/7/09: HON 13,358.62
89,760.91 Total
21670 08/20/2009 SHARP ELECTRONICS CORP 181936CP01191000 6269 CANEY CREEK HS ATHLETICS 126.60
181936G088891000 6269 WOODFOREST BANK NATATORIU 224.70
181936J000391000 6269 THE WOODLANDS HS − WOMEN’ 189.70
181936J000391000 6269 THE WOODLANDS HS − MEN’S 189.70
1999110010111000 6269 ANDERSON ELEMENTARY 126.60
1999110010411000 6269 SAM HOUSTON ELEMENTARY 126.60
199911AF00311000 6269 TWHS BAND HALL 132.60
199911AF00311000 6269 TWHS CHOIR DEPARTMENT 132.60
199911AF00311000 6269 TWHS SPEECH DEPARTMENT 132.60
199911CP00511000 6269 OAK RIDGE HS − SPECIAL ED 186.10
199911CP04111000 6269 PEET JHS 166.60
199911CP05311000 6269 MCCULLOUGH JHS 92.80
199911CP06711000 6269 MITCHELL INTERMEDIATE 224.70
199911CP07411000 6269 DERETCHIN ELEMENTARY 271.70
199911CP10711000 6269 ARMSTRONG ELEMENTARY 126.60
1999210087699000 6269 TEXTBOOK WAREHOUSE 186.10
1999210087699000 6269 ASSESSMENT CENTER − MATH 372.20
1999410072699000 6269 HUMAN RESOURCES 160.60
1999510093599000 6269 CUSTODIAL DEPARTMENT − SO 121.40
2150110020124000 6269 MONTGOMERY COUNTY JDC 92.80
3,383.30 Total
21671 08/20/2009 WHITE ALICE 199921DX87499000 6411 TRAVEL FOR READING INTERV 13.80
21672 08/20/2009 LEONBERG GROUP THE INC 199911007281100J 6317 857078 POWER SUPPLY 83.85
199911007281100J 6317 783086 PM USB ADAPTER 118.00
199911007281100J 6317 945172 SERIAL POWER CABLE 97.00
199911007281100J 6317 Shipping 10.00
199911007281100J 6317 944002 LINE CORD 15.00
643781TL10499000 6317 CODE #: ETDMAO−PC; RM EAS 350.00
643781TL10499000 6317 Shipping 36.00
709.85 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21673 08/20/2009 EDUCATION ^ 2850110010930000 6317 MIMIO INTERACTIVE & CAPTU 3,490.00
21674 08/20/2009 DON’S GOLF CARS 1999510095099000 6319 Golf RELATED SUPPLIES REP 127.50
21675 08/20/2009 AVERY CAROL J 1999217887499000 6411 OPEN PO MILEAGE REIMBURSE 80.63
21676 08/20/2009 B CONSTRUCTION COMPANY INC 1999510093099000 6316 AUSTIN ELEMENTARY WWTP RE 5,644.00
21677 08/20/2009 BURGESS SHERILYN M 19991189874220PI 6411 OPEN PO FOR MILEAGE REIMB 48.73
21678 08/20/2009 DYNASTUDY 1999110000524000 6399 ESTIMATED SHIPPING/HANDLI 31.88
1999110000524000 6399 CODE 11SEA030 − EXIT LEVE 198.00
1999110000524000 6399 CODE 11MEA001 − EXIT LEVE 24.75
1999110000524000 6399 CODE 11SEA001 − EXIT LEVE 34.75
1999110000524000 6399 CODE 11MEA030 − EXIT LEVE 141.00
430.38 Total
21679 08/20/2009 LENNYS # 181936AF871910CC 6399 MEAL EXPENSE FOR CHALLENG 107.64
1999212387421000 6399 LENNY’S #270 − MEAL FOR A 100.40
208.04 Total
21680 08/20/2009 PIE IN THE SKY 1999217887499000 6399 OPEN PURCHASE ORDER FOR F 257.77
21681 08/20/2009 NUTRI LINK TECHNOLOGIES INC 2409350092099000 6317 NUTRISCAN ONLINE APPLICAT 1,600.00
21682 08/20/2009 KING STEPHANIE 1999312287723000 6411 TO PAY MILEAGE 83.16
21683 08/20/2009 VALMAIN CAROLYN L 199931TS87599000 6399 REIMBURSEMENT TO CAROL VA 32.99
21684 08/20/2009 KYLE ANGELA 1999213987499000 6411 MILEAGE REIMBURSEMENT FOR 89.38
21685 08/20/2009 MURPHREE DIANNE 2240312287723000 6411 TO PAY MILEAGE 46.31
21686 08/20/2009 HASKINS ORSINI PATRICIA 1999112787723000 6411 TO PAY MILEAGE 82.50
21687 08/20/2009 NATIONAL TRAVEL SYSTEMS 2819520087399000 6411 RESERVATION # P9KWCE MAR 310.45
21688 08/20/2009 LYNN PEAVY COMPANY 1999520087399000 6399 56172 − CRIME SCENE BARRI 132.00
1999520087399000 6399 06205 − SUPER DELUXE CASE 54.00
1999520087399000 6399 09902 − 3" A FRAME TENT M 110.00
296.00 Total
21689 08/20/2009 SHAUNFIELD LENE 3972110000524000 6411 RECAP AP WKSHP/RICE U 17.97
21690 08/20/2009 ENTERPRISE RENT A CAR FRAZIER ST 1999369001199000 6412 RESERVATION 5PG7Y3 FOR YE 102.00
21691 08/20/2009 AMERICAN CHEMICAL SOCIETY 4289113901411000 6399 3 YR. BULK SUBCRIPTION TO 90.00
4289113901411000 6399 Shipping 13.35
103.35 Total
21692 08/20/2009 MALLOY ASHLEY 19991189874220PI 6411 RECAP VATA/LUBBOCK 163.86
21693 08/20/2009 GARCIA TINA 181936AF871910CC 6219 FISH CAMP 235.00
21694 08/20/2009 MCNEELY DEBBIE 1999217887499000 6411 OPEN PO FOR MILEAGE REIMB 317.63
21695 08/20/2009 DAVIDSON ROBERT 199953007289900N 6256 REIMBURSEMENT MONTHLY SUD 55.95
21696 08/20/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 999.85

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21697 08/20/2009 GENESIS II INC 1999 1311WH 2009011110 − PARAGON 7203 394.08
21698 08/20/2009 BRIGHTPOINT LITERACY 2830112287723000 6325 #978−0176357870 − HIGHWIR 875.00
2830112287723000 6325 Shipping 70.00
945.00 Total
21699 08/20/2009 RUSSELL ELIZABETH E 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 39.99
21700 08/20/2009 MOBILE MINI INC 1999510004399000 6246 STORAGE TO WASHINGTON JR 98.18
21701 08/20/2009 PEACOCK RONNY 181936J287191000 6411 OPEN PO FOR 2008−2009 SCH 460.35
181936SU88891000 6399 MISCELLANEOUS ITEMS FOR S 34.60
494.95 Total
21702 08/20/2009 FLINT KAREN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 40.59
21703 08/20/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113105311000 6245 OPEN PURCHASE ORDER FOR B 489.00
21704 08/20/2009 CHRISTOPHER AUTO REPAIR 1999510093599000 6247 ENGINE REPAIR & SERVICE 1,482.00
1999510093599000 6247 ADDED PART ( EVAPORATOR C 274.39
1,756.39 Total
21705 08/20/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 23,237.81
21706 08/20/2009 CPO SCIENCE 6819813900599000 6399 792−1390 − LOOP TRACK EQU 1,068.00
21707 08/20/2009 BOOTH JEANNE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 250.10
21708 08/20/2009 BATTERIES PLUS 1999510093599000 6319 SCRUBB MACHINE BATTERIES 350.00
21709 08/20/2009 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 42.46
21710 08/20/2009 EVERSDYK THOMAS 1999112287723000 6411 TAVAC CONF/SAN ANTON 35.85
21711 08/20/2009 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 149.82
21712 08/20/2009 KURZ AND COMPANY 2409350010799000 6341 37.80
2409350011499000 6341 54.44
2429350010599000 6341 126.00
2429350010999000 6341 81.90
300.14 Total
21713 08/20/2009 VAUGHN JAMIE 199953007289900N 6256 REIMBURSEMENT MONTHLY SPR 59.99
21714 08/20/2009 RUPP MOLLY 1999213987499000 6411 MILEAGE REIMBURSEMENT FOR 157.63
21715 08/20/2009 ZODA PAMELA 2110210087424000 6411 MILEAGE REIMBURSEMENT FOR 102.58
21716 08/20/2009 NATIONAL HONOR SOCIETY NJHS 199921P387499000 6325 #8319808 NJHS HANDBOOK (M 72.00
199921P387499000 6325 Shipping 7.00
79.00 Total
21717 08/20/2009 NORRIS KENDRA OLD 2240112287723000 6411 TO PAY MILEAGE 6.60
21718 08/20/2009 HEWLETT PACKARD 1999210087499000 6317 QUOTE #3064914 HP COMPAQ 3,996.00
199921P187499000 6317 QUOTE # 3064914 HP COMPAQ 4,995.00
2830112287723000 6317 REF QUOTE#3064914 − HP CO 4,995.00
2870110020124000 6317 3911499/DC5800 HP COMPUTE 40,460.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2870110020124000 6317 3911499/HP L1710 17" LCD 11,130.00
65,576.00 Total
21719 08/20/2009 EDUPHORIA 199953007289900A 6248 SCHOOL OBJECTS PREMIUMSUI 65,835.00
21720 08/20/2009 HOOD SARAH 199921DX87499000 6411 TO PAY MILEAGE 17.05
21721 08/20/2009 ROBINSON JESSE 2240312287723000 6411 TO PAY MILEAGE 25.90
21722 08/20/2009 ROBINSON JESSE 2240312287723000 6411 RECAP PLANO 259.47
21723 08/20/2009 LUCKEY RHONDA 199953007289900P 6411 OPEN PO FOR MILEAGE REIMB 30.47
21724 08/20/2009 VILLARREAL IMEE E 199911SP99911000 6399 OPEN PO FOR IMEE VILLARRE 109.90
21725 08/20/2009 WELLS SANTA Z 1999510093599000 6411 MILEAGE REIMBURSEMENT 210.65
21726 08/20/2009 WAVEMEDIA TELECOM LLC 1999510072899000 6256 401434 2,500.00
1999510072899000 6256 401437 1,250.00
1999510072899000 6256 401436 950.00
4,700.00 Total
21727 08/20/2009 ANDYS AUTO & BUS AIR INC 1999340091099000 6319 22−02336−31 FUSE MEGA 100 17.66
1999340091099000 6319 22−01800−00 HOLDER FUSE M 26.80
44.46 Total
21728 08/20/2009 ANDYS AUTO & BUS AIR INC 181936G088891000 6317 EDIVE RENEWAL MAINTENANCE 40.00
21729 08/20/2009 PRITCHETT REBECCA D 3972110000524000 6411 RECAP PRE AP/RICE UNI 47.50
21730 08/20/2009 HARDESTY ALEX 1999520087399000 6219 INVESTIGATIVE SERVICE 08/ 960.00
21731 08/20/2009 FLORIDA MICRO ***OUT OF BUSINESS*** 1999 1311TC #GS917A8#ABA HP MONITORS 31,650.00
21732 08/20/2009 PORTER TIFFANY 181936AF871910CC 6219 FISH CAMP 235.00
21733 08/20/2009 MULLINS CRISTY 1999 1103AT CASH BANKS−VARSITY 5,600.00
21734 08/20/2009 RUTLEDGE SHERRIAN 1999212287723000 6411 TRAVEL FOR SPECIAL EDUCAT 47.52
21735 08/20/2009 MOTOROLA MOBILITY 199921SS87499000 6399 ITEM #AAH65SDF9AA3−N PR40 2,068.00
199921SS87499000 6399 ITEM #AAH03RDF8AA7−N CP18 9,275.00
11,343.00 Total
21736 08/20/2009 HEWLETT PACKARD 199953007289900A 6248 RECOVERALL ANNUAL SUPPORT 1,674.00
21737 08/20/2009 OPITZ CAROL ANN 199921DX87499000 6411 TO PAY MILEAGE 26.45
21738 08/20/2009 TINNIN TAMMI 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 23.43
21739 08/20/2009 JAPP SHANNON 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 23.15
21740 08/20/2009 MEEKS MELISSA N 1999510093599000 6411 MILEAGE REIMBURSEMENT 32.89
21741 08/20/2009 WILLIAMS MARY MARGARET 1999110000111000 6411 BEHAVIOR CON/SAN MARC 575.75
21742 08/20/2009 NEOFUNDS BY NEOPOST 199911US00511000 6399 OPEN PO TO PAY FOR MONTHL 168.96
21743 08/20/2009 AMERICAN TIRE ^ DISTRIBUTORS 1999 1311TP LINE 1 − INVENTORY 4,471.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21744 08/20/2009 INTEGRATED BIOMETRIC TECHNOLOGY 1999 2159FP FINGERPRINTING FEE 2,409.60
21745 08/20/2009 APPLE INC 3972110000324000 6317 APPLECARE PROTECTION PLAN 183.00
3972110000324000 6317 MACBOOK 13 − INCH, ALU 1,099.00
1,282.00 Total
21746 08/20/2009 ARAMARK REFRESHMENT SERVICE 1999510090299000 6269 REPLACEMENT FOR COFFEE SU 110.04
1999510090299000 6399 BAL OF FINAL 3.28
113.32 Total
21747 08/20/2009 SCIENTIFIC MINDS 4289110000111000 6317 09−10 CAMPUS USE TAKS SCI 2,610.00
21748 08/20/2009 HORNSBY DUSTIN 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 50.77
21749 08/20/2009 BARNES BRANDON D 181936J100391000 6497 REIMBURSEMENT FOR TEXAS D 260.00
21750 08/20/2009 DISBURSEMENT REVIEW LLC 1999 2111TM 840.37
21751 08/20/2009 MUSIC & ARTS CENTER REPAIRS 1999113104111000 6245 396178 YAM EUPH/PC 59.00
1999113104111000 6245 132021 YAM A.SAX/NECK SCR 16.25
1999113104111000 6245 253422A/YAM TBONE/CEHM CL 95.00
1999113104111000 6245 16399 LEBLANC B. CLAR/PC 70.00
1999113104111000 6245 850606/BACH TBONE/SIDE RE 85.00
1999113104111000 6245 441417 BUNDY TRUMPET/CHEM 95.00
1999113104111000 6245 539817 SELMER T. SAX/PC,R 129.00
1999113104111000 6245 855065 KING TRUMPET/CHEM 85.00
1999113104111000 6245 381610 HOLT F. HORN/CHEM 139.00
1999113104111000 6245 #336127 YAM T. SAX/PC, EN 109.00
1999113104111000 6245 312753 YAM EUPH/CHEM CLEA 99.00
1999113104111000 6245 372728/YAM EUPH/CHEM CLEA 119.00
1999113104111000 6245 656199 HOLT F. HORN/CHEM 139.00
1999113104111000 6245 20325/YAM F. HORN/CHEM CL 139.00
1999113104111000 6245 184534/BACH TBONE/PC.SLID 95.00
1999113104111000 6245 33964 REN BASSOON/PC, PAD 89.00
1999113104111000 6245 315839 YAM EUPH/CHEM CLEA 99.00
1999113104111000 6245 46582 REN BASSOON/PC, PAD 89.00
1999113104111000 6245 1631/GETZEN TBONE/SLIDE R 95.00
1999113104111000 6245 11048 YAM B SAX/PC,REPAIR 99.00
1999113104111000 6245 14732 YAM B. SAX/PC, PADS 109.00
1999113104111000 6245 16968 REN BASSOON/WHISPER 39.00
1999113104111000 6245 425026 YAM EUGP/CHEM CL 119.00
1999113104111000 6245 17409 FOB OBOE/PC, REPAIR 99.00
2,310.25 Total
21752 08/20/2009 MONTGOMERY COUNTY MUSIC REPAIRS 1999113101111000 6245 M BARITON YAMAHA 384761 C 60.00
1999113101111000 6245 FRENCH HORN CONN 5563244 55.00
1999113101111000 6245 BARI SAX YAMAHA 11762 PLA 45.00
1999113101111000 6245 FRENCH HORN CONN 659590 C 85.00
1999113101111000 6245 BASS CLARINET LEBLANC 163 40.00
1999113101111000 6245 TUBA MIRAPHONE 15996 SOLD 124.00
1999113101111000 6245 BARI SAX SELMER 24305 PLA 40.00
1999113101111000 6245 CLARINET SELMER 4174 PLAY 31.00
1999113101111000 6245 M BARITONE YAMAHA 3353 CC 95.00
1999113101111000 6245 M BARITONE YAMAHA 3819 CC 60.00
1999113101111000 6245 TENOR SAX YAMAHA 43394 PL 50.00
1999113101111000 6245 CLARINET SELMER 18266 PLA 30.00
1999113101111000 6245 TROMBONE BACH 181065 SLID 50.00
765.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21753 08/20/2009 OUTDOOR EQUIPMENT OUTLET INC 181936J287191000 6399 BR 420 M STIW BR 4 338.79
181936J287191000 6399 MISC L&G MIS GRAVELY W 580.00
181936J287191000 6399 FS 110 R STIW FS 11 269.49
1999510095099000 6316 OPEN PURCHASE ORDER PURCH 141.01
1,329.29 Total
21754 08/20/2009 MONTGOMERY BAKEHOUSE 19991189874220PI 6399 OPEN PURCHASE ORDER FOR B 15.00
1999217887499000 6399 OPEN PURCHASE ORDER FOR B 132.00
147.00 Total
21755 08/20/2009 THORNTON LAURA K 3972110000324000 6411 RECAP AP CONF/SAN ANT 379.02
21756 08/20/2009 BISHOP BRENDA 1999110005111000 6411 TASSP/ AUSTIN 142.07
21757 08/20/2009 MY TECH TEXAS LLC 2409350092099000 6245 OPEN PO FOR KITCHEN EQUIP 793.93
21758 08/20/2009 JOHNS JENNIFER 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 39.27
21759 08/20/2009 SABIN ANNE 3972110000524000 6411 RECAP PRE AP/RICE UNI 134.00
21760 08/20/2009 JOHNSON ASHLEY 411911007281100J 6216 CONSULTING AGREEMENT: DES 1,736.84
21761 08/20/2009 M & B SUPPLIES INC 1999110000124000 6317 SHARP UX−15CR CARTRIDGES 65.78
1999110000124000 6399 Q2612A (12A) CARTRIDGE 215.84
1999110000311000 6399 C 9723A INK CARTRIDGE MAG 156.84
1999110000311000 6399 C 9721A INK CARTRIDGE C 156.84
1999110007711000 6399 HPQ7553A Cartridges: Lase 264.64
1999110012111000 6399 Q5952A YELLOW TONER FOR H 186.62
1999216987499000 6399 Q7553A HP LASERJET P2015 198.48
199923SU12699000 6399 HP CE 505A PRINTER CARTRI 343.64
199923SU12699000 6399 HP CC 364 A PRINTER CARTR 334.04
1,922.72 Total
21762 08/20/2009 BURK JOE DAN 181936A101191000 6411 OPEN P. O. FOR MILEAGE RE 260.15
21763 08/20/2009 ENTERPRISE 1999230001399000 6411 CONFIRMATION RNYYFR, JUL 230.30
21764 08/20/2009 COLLEAGUES ON CALL 2550136687424000 6325 ISBN 13:978−098−158−2993 599.00
2550136687424000 6325 Shipping 59.90
658.90 Total
21765 08/20/2009 MAXWELL REBECCA 2249312287723000 6411 RECAP AUTISM/ PLANO 255.88
21766 08/20/2009 MAXWELL REBECCA 2409350092099000 6411 MILEAGE REIMBURSEMENT FOR 67.82
21767 08/20/2009 CRAFT & CORSAGE MARKET 2409350092099000 6399 Shipping 7.00
2409350092099000 6399 WOODEN KEYS 52.00
2409350092099000 6399 KEY CHAINS 5.20
2409350092099000 6399 C/O OF 8/14/09 TO ADD MOR 25.00
89.20 Total
21768 08/20/2009 LOWER COLORADO RIVER AUTHORITY 1999510093099000 6246 TCEQ LEAD/COPPER TESTING 300.00
21769 08/20/2009 ROTH JANIE 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 47.85
21770 08/20/2009 BALLBACK CAROLYN 3972110000524000 6411 RECAP PRE AP/RICE UNI 63.50
21771 08/20/2009 AUTOMATIC LP GAS 1999510093599000 6319 OPEN ORDER − EXPIRES 08/2 225.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21772 08/20/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 147.00
21773 08/20/2009 BARNES & NOBLE BOOKS 1999122800311000 6325 BOOKS, LIBRARY : RACE REL 20.56
1999122800311000 6325 BOOKS, LIBRARY: CIVIL RTS 20.56
1999122800311000 6325 BOOKS, LIBRARY : JULIE AN 6.39
1999122800311000 6325 BOOKS, LIBRARY : COME OF 20.56
1999122800311000 6325 BOOKS, LIBRARY : MY LIFE 6.39
1999122800311000 6325 BOOKS, LIBRARY: ISSUES OF 20.56
1999217887499000 6325 ISBN 9781575423289 − DIFF 1,119.60
25501378874240EL 6325 THE FIRST DAY JITTERS BY 1,112.00
25501378874240EL 6325 Shipping 125.00
2,451.62 Total
21774 08/20/2009 FOLLETT LIBRARY RESOURCES 6437812800599000 6325 BOOKS, LIBRARY − ONLINE O 47,662.75
6437812812699000 6325 BOOKS, LIBRARY − ONLINE O 145,477.26
6819812807899000 6325 BOOKS, LIBRARY − ONLINE O 229,476.55
6819812812999000 6325 BOOKS, LIBRARY − ONLINE O 152,391.55
575,008.11 Total
21775 08/20/2009 STOUT RAY 1999310087599000 6411 AUGUST 2009 MILEAGE FOR R 61.38
21776 08/20/2009 SARGENT WELCH SCIENTIFIC 6819810007899000 6318 DIVERSIFIED WLG2250 − TAB 67,320.00
6819813900599000 6399 WLS955−B − LAB APRONS, RU 1,004.97
68,324.97 Total
21777 08/20/2009 KOMMERCIAL KITCHENS 6819810007899000 6349 COOPER 10−DDT361−0−8 − TH 164.00
6819810007899000 6349 HALCO ML20 − ALUMINUM MEA 14.00
6819810007899000 6349 477414 ALECO − BAKERY RAC 489.00
6819810007899000 6349 CONTINENTAL 43 − HAND TRU 114.75
6819810007899000 6349 HALCO FS8446 − PLATE SCRA 3.60
6819810007899000 6349 PO−1 ADCRAFT − LID LIFTER 11.70
6819810007899000 6349 HALCO FS8446 − PLATE/BOWL 5.40
6819810012999000 6349 PO−1 ADCRAFT − LID LIFTER 11.70
6819810012999000 6349 COOPER 10−DDT361−0−8 − TH 164.00
6819810012999000 6349 HALCO FS8446 − PLATE SCRA 3.60
6819810012999000 6349 CONTINENTAL 43 − HAND TRU 114.75
6819810012999000 6349 477414 ALECO − BAKERY RAC 489.00
6819810012999000 6349 HALCO ML20 − ALUMINUM MEA 14.00
6819810012999000 6349 HALCO FS8446 − PLATE/BOWL 5.40
1,604.90 Total
21778 08/20/2009 RUTHERFORD SHERI 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 364.98
21779 08/20/2009 RUTHERFORD SHERI 2409 1103BN REGISTER START UP MONEY F 50.00
21780 08/20/2009 RUTHERFORD SHERI 2409 1103YK INCREASE IN REGISTER STAR 200.00
21781 08/20/2009 RUTHERFORD SHERI 2409 1103CH REGISTER START UP MONEY I 350.00
21782 08/20/2009 RUTHERFORD SHERI 2409 1103OH REGISTER START UP MONEY I 250.00
21783 08/20/2009 RUTHERFORD SHERI 2409 1103ON REGISTER START UP MONEY I 200.00
21784 08/20/2009 A T & T 1999510001499000 6256 7,695.42
1999510011199000 6256 3,428.60
11,124.02 Total
21785 08/20/2009 COCA COLA ^ REFRESHMENT USA 1999410070199000 6399 OPEN PURCHASE ORDER 520.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21786 08/20/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 248.75
21787 08/20/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 6819812212999000 6399 NDL 825701 − EARLY SCIEN 180.00
6819812212999000 6399 Shipping 18.00
198.00 Total
21788 08/20/2009 D & D SPORTING 181936A105391000 6399 250−5555C WH JERSEY 85 − 1,395.00
181936F200191000 6399 RUSWSELL 50/50 JERSEYS OX 446.25
181936F201491000 6399 #3265 OSFTEE POLYBRUSHED 299.40
181936J000191000 6399 JAY S. KICKING TEE’S, RIG 32.00
2,172.65 Total
21789 08/20/2009 CLASSROOM SUPPLY MART 2110110011930000 6399 JRM7662 STARS AND STRIPES 95.96
2110110011930000 6399 UKA189 SMILE HAPPY BIRTHD 37.98
2110110011930000 6399 Shipping 8.95
2110110011930000 6399 HFWTPA PERFECT ATTENDANCE 43.00
2110110011930000 6399 D1356 BIRTHDAY BLITZ 45.98
2110110011930000 6399 D2212 A HONOR ROLL PENCI 41.98
273.85 Total
21790 08/20/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 197.39
21791 08/20/2009 ENVIROTECH MECHANICAL INC 1999516593099000 6245 INCREASE 28,699.27
1999516593099000 6245 HVAC 2008−2009 ESTIMATE O 34.44
1999516593099000 6246 INCREASE 30,925.00
1999516593099000 6246 ESTIMATED 2.24
59,660.95 Total
21792 08/20/2009 ANCHOR POST PRODUCTS OF TEXAS 1999510090299000 6245 POWELL ELEMENTARY,FENCING 5,264.00
1999510090299000 6246 BACKSTOPS AND PERIMETER F 1,143.00
6,407.00 Total
21793 08/20/2009 MOBILL CONTRACTORS INC 2409350001199000 6639 REMOVAL OF SERVING LINES, 130.49
2409350001199000 6639 ADDTL WORK FLOORING INCL 937.82
2409350001199000 6639 ADDTL WORK SUPPLY/INSTALL 781.52
2409350001199000 6639 ADDTL WORK PER DEBBIE ZEM 975.03
2409350001199000 6639 ADDTL FLOORING IN KITCHEN 138.13
2409350001199000 6639 ADDTL PAINTING OF WALLS 1,037.01
2409350092099000 6245 PAINTING OF WALLS, REMOVA 1,788.00
5,788.00 Total
21794 08/20/2009 HAMILTON TAMMY 199911SU07811000 6399 OPEN PO FOR MISC. ITEMS F 199.95
21795 08/20/2009 FOLLETT EDUCATIONAL SERVICES INC 199941T287499000 6321 FOLLETT ORDER # 542262A 1,658.75
21796 08/20/2009 HOME DEPOT DISTRICT WIDE 1999340091099000 6319 ACCOUNT # 603532250219549 35.27
1999510093599000 6319 OPEN ORDER, EXP. 08/09; T 51.22
1999510093599000 6319 OPEN ORDER − EXP/08/2009; 496.58
1999510093599000 6319 OPEN ORDER − EXP 08/2009 123.30
199953007289900N 6317 HOME DEPOT ACCOUNT #6035− 21.63
728.00 Total
21797 08/20/2009 TEXAS TECH UNIVERSITY 199931TS87599000 6339 SHIPPING AND HALNDLING 8.00
199931TS87599000 6339 TESTING MATERIAL FOR CRED 1,050.00
1,058.00 Total
21798 08/20/2009 MERILLAT DAVID 199953007289900N 6256 INCREASE IN INTERNET SERV 34.99

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21799 08/20/2009 XEROX CORPORATION 1999 1311WH 9060710120 − TEXT, OFFSET 6,208.00
21800 08/20/2009 HITES SUSPENSION * SPECIALTIES 1999340091099000 6247 RE−OPEN PO 188.08
21801 08/20/2009 CALICO INDUSTRIES INC 1999 1311WH 2009011210 − NORTON 54230 259.20
1999 1311WH 2009019890 − SAFETY ZONE 1,388.00
1999 1311WH 2009099170 − RUBBERMAID R 683.28
1999 1311WH 2009011240 − NORTON 54212 64.80
2,395.28 Total
21802 08/20/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 1,880.64
21803 08/20/2009 LUFKIN HIGH SCHOOL 181936C1014910AD 6497 FEES DUE LUFKIN FOR TWCP 2,510.77
21804 08/20/2009 ULINE 199931TS87599000 6399 SHIPPING AND HANDLING FEE 26.79
199931TS87599000 6399 ULINE UTILITY KNIFE (BLAC 51.70
199931TS87599000 6399 3M H183 3" PISTOL GRIP DI 171.42
249.91 Total
21805 08/20/2009 WASHINGTON MUSIC CENTER 6819813107899000 6399 LUDWIG #1−4016 − COWBELL 13.00
6819813107899000 6399 LUDWIG #LE−4023 − TAMBOUR 36.00
6819813107899000 6399 LUDWIG #L−310 − CONCERT B 18.00
6819813107899000 6399 MCADAMS WT20XV − METRONOM 1,230.00
6819813207899000 6399 LUDWIG LE2365 − MARACAS; 14.20
6819813207899000 6399 LPA601AW − BONGO DRUMS; S 79.00
6819813207899000 6399 LUDWIG LE2368 − CLAVES: ( 14.20
6819813207899000 6399 LUDWIG LE2367 − GUIRO: WO 7.10
6819813207899000 6399 SABIAN 21406 W/ST992 − CY 73.00
1,484.50 Total
21806 08/20/2009 STERICYCLE INC 1999510093599000 6259 MEDICAL WASTE DISPOSAL SE 102.90
21807 08/20/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 5,862.00
21808 08/20/2009 DONOHOE MARY 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 25.57
21809 08/20/2009 RONS LASER SERVICE 199953007289900R 6248 OPEN PURCHASE ORDER − PRI 1,486.00
21810 08/20/2009 SCHOOL SPECIALTY INC 1999110010611000 6399 ON LINE ORDER #S8222691 N 183.08
1999110011611000 6399 ORDER # S8254390 88.56
271.64 Total
21811 08/20/2009 TANGENT LLC 199953007289900A 6317 SUBSCRIPTION RENEWAL − CO 1,000.00
21812 08/20/2009 M & A TECHNOLOGY ^ INC 643781007289900H 6317 MINUTEMAN SNMP−32L − QUOT 898.70
643781007289900H 6317 MINUTEMAN−EDBP72XL − QUO 1,348.64
643781007289900H 6317 EDBP72XL MINUTEMAN BATTER 1,351.60
643781007289900H 6317 MINUTEMAN SNMP−NET − QUOT 2,377.05
5,975.99 Total
21813 08/20/2009 LEGAL DIGEST 2550130087424000 6325 Shipping 35.00
2550130087424000 6325 RTI RESONSE TO INTERVENTI 550.00
585.00 Total
21814 08/20/2009 CHAPARRAL LABORATORIES INC 1999510093099000 6319 WATER TREATMENT SERVICES 189.50
21815 08/20/2009 CHAPARRAL LABORATORIES INC 1999510093599000 6411 MILEAGE REIMBURSEMENT 1,142.35
21816 08/20/2009 RIEDE GREGORY (DR) 1999520087399000 6219 CIT REFRESHER − AUG 12 8A 1,000.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21817 08/20/2009 TEXAS DEPARTMENT OF HEALTH DSHS 1999510093099000 6497 PERMIT FEES/INSPECTIONS A 57.00
21818 08/20/2009 JASONS DELI 1999210087699000 6399 NOVICE TEACHER ACAD ORIEN 385.00
1999210087699000 6399 DELIVERY CHARGE (INCLUDE 12.00
1999210087699000 6399 ORANGE JUICE W/SMALL CUPS 119.88
1999216687499000 6399 DRINKS − TEA 10.00
1999216687499000 6399 DESSERT − STRAWBERRY SHOR 59.80
1999216687499000 6399 ONLINE ORDER #8953956 FOR 159.78
1999216687499000 6399 MINI CORN BREAD MUFFINS − 9.87
1999216687499000 6399 ONLINE ORDER #8954006 FOR 246.81
1999216687499000 6399 CATERING FEE 24.00
19992178874990EL 6399 DRINKS: 1 COFFEE, 1 ORANG 21.40
19992178874990EL 6399 ONLINE ORDER #8953640 & # 80.34
19992178874990EL 6399 DRINKS − GALLON TEA 32.11
19992178874990EL 6399 CATERING FEE 25.71
19992178874990EL 6399 LUNCH ORDER: 395.29
1,581.99 Total
21819 08/20/2009 SELLARS CINDY 1999216987499000 6399 OPEN PO FOR NON BID ITEMS 216.34
21820 08/20/2009 PATRICK MIKE 1999510093599000 6411 MILEAGE REIMBURSEMENT 545.05
21821 08/20/2009 JOINER LANA 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 62.92
21822 08/20/2009 CYR ANDREA 2240112287723000 6411 TO PAY MILEAGE REIMBURSEM 134.80
21823 08/20/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900A 6248 RENEWAL − 4JSU FOUR J’S R 38,329.46
199953007289900A 6248 RENEWAL − 4JSU FOUR J’S C 15,798.71
199953007289900A 6248 RENEWAL − 4JSC FOUR J’S S 1,312.51
199953007289900A 6248 RENEWAL − 4JSC FOUR J’S C 1,417.51
56,858.19 Total
21824 08/20/2009 FERNANDEZ DEBBIE 199953007289900N 6256 REIMBURSEMENT MONTHLY AT& 35.00
21825 08/20/2009 KRAUSE RAY 199921007289900J 6411 OPEN PO FOR MILEAGE REIMB 36.42
21826 08/20/2009 TEACHERS CURRICULUM INSTITUTE 2550136687424000 6399 Shipping 846.00
2550136687424000 6399 GRADE 8 HISTORY ALIVE! TH 4,500.00
2550136687424000 6399 ECON ALIVE! THE POWER TO 2,700.00
2550136687424000 6399 GRADE 2 SOCIAL STUDIES AL 3,375.00
11,421.00 Total
21827 08/20/2009 BURGAN CATHY 199921DX87499000 6411 TO PAY MILEAGE 24.42
21828 08/20/2009 PHILLIPS PATSY 199921DX87499000 6411 TO PAY MILEAGE 7.59
21829 08/20/2009 HUBERT BONNIE 1999310087599000 6411 AUGUST 2009 MILEAGE FOR B 26.02
21830 08/20/2009 RICK TROW PRODUCTIONS INC 24401100874220CT 6399 Shipping − 10% 552.00
24401100874220CT 6399 #BCGW66 − CAREER GAME + W 5,520.00
6,072.00 Total
21831 08/20/2009 MARTIN DEANNA 1999210087699000 6399 OPEN PO FOR MISCELLANEOUS 60.75
21832 08/20/2009 OREILLY AUTO PARTS 1999510093599000 6319 OPEN ORDER, EXP. 08/2009 17.76
21833 08/20/2009 CARD & PARTY FACTORY 1999217887499000 6399 OPEN PURCHASE ORDER FOR S 77.79

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21834 08/20/2009 XPEDX HOUSTON 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 575.00
21835 08/20/2009 G T T INC 6818810007199000 6625 ADDITION COULSON TOUGH 106,659.01
6818810007499000 6625 ADDITION DERETCHIN 106,659.02
681981001209903F 6625 GMP GALATAS RENOVATIONS, 294,305.25
681981SS00199000 6625 CHS 22,325.00
681981SS00599000 6625 ORHS 57,014.86
681981SS10199000 6625 ANDERSON 29,032.59
681981SS10399000 6625 RUNYAN 50,844.48
681981SS10699000 6625 CREIGHTON 45,228.97
681981SS10899000 6625 LAMAR 32,647.63
681981SS11299000 6625 FORD 39,440.22
681981SS11399000 6625 FIRE ALARMS AND TECHNOLOG 18,192.50
681981SS11499000 6625 RICE 26,454.18
681981SS12199000 6625 BUSH 46,888.31
681981SS12299000 6625 POWELL 23,013.75
681981SS12399000 6625 BUCKALEW 27,238.90
925,944.67 Total
21836 08/20/2009 MCCLOY LISA 1999410090699000 6399 PETTY CASH REIMBURSMENT 44.60
21837 08/20/2009 SUNBELT RENTALS INC 1999510093099000 6269 LEASE RENTAL 71.69
21838 08/20/2009 HIGGINBOTHAM BROS & CO 1999510093099000 6316 CLOSED IN ERROR 1,407.02
21839 08/20/2009 MICRO AIR OF TEXAS INC 681981000439901F 6625 PROVISION OF ASBESTOS CON 13,675.00
681981001069911F 6625 PROVISION OF ASBESTOS CON 12,156.25
25,831.25 Total
21840 08/20/2009 CONROE DOOR & HARDWARE 1999510093099000 6319 EST ONLY 243.90
21841 08/20/2009 SCHOOL LINK TECHNOLOGIES 643781TL12699000 6317 SMALL CASH DRAWER, #PH300 360.00
643781TL12699000 6317 WEBDT TOUCH SCREEN CASH R 4,921.49
681981TL07899000 6317 SMALL CASH DRAWER, #PH300 540.00
681981TL07899000 6317 WEBDT TOUCH SCREEN CASH R 7,281.18
681981TL12999000 6317 SMALL CASH DRAWER, #PH300 360.00
681981TL12999000 6317 WEBDT TOUCH SCREEN CASH R 4,883.18
18,345.85 Total
21842 08/20/2009 LASHLEY & ASSOCIATES INC 1999510093099000 6319 TO PAY FINAL 1,792.00
21843 08/20/2009 B & B ATHLETIC SUPPLY LC 181936A101191000 6399 RUSSELL F1266 WHITE PRACT 1,000.00
181936A101191000 6399 TWIN CITY TSK GAME SOCKS 243.00
181936A101191000 6399 WILSON GST FOOTBALL − STA 1,620.00
181936A101191000 6399 ALL STAR FBP−1A WHITE PRA 712.50
181936A101191000 6399 TWIN CITY TCWP PRACTIC SO 221.00
181936J001191000 6399 Shipping 105.91
3,902.41 Total
21844 08/20/2009 ANIXTER HOUSTON 643781TL12699000 6317 #149297 PANDUIT FG3BL50−A 950.39
681981TL07899000 6317 #149297 PANDUIT FG3BL50−A 950.39
681981TL12999000 6317 #149297 PANDUIT FG3BL50−A 814.62
2,715.40 Total
21845 08/20/2009 HIGH POINT^ 1999 1311WH 2009001370 − MINERAL SHOC 3,204.00
21846 08/20/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 3,225.13
1999346191099000 6319 LINE 2 − NON INVENTORY 216.46
3,441.59 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21847 08/20/2009 CONROE TRUCK AND TRAILER 1999516593099000 6245 HVAC REPAIRS 1,380.98
21848 08/20/2009 T N T MECHANICAL INC 6819810099899000 6625 BOARD APPROVED ADMINISTRA 174,781.00
681981LC00199000 6625 CONROE HIGH SCHOOL 2,850.00
681981LC00399000 6625 THE WOODLANDS HIGH SCHOOL 2,850.00
681981LC00599000 6625 OAK RIDGE HIGH SCHOOL 2,850.00
681981LC00599000 6625 OAK RIDGE HIGH SCHOOL 9TH 2,850.00
681981LC01199000 6625 CANEY CREEK 2,850.00
681981LC01499000 6625 THE WOODLANDS COLLEGE PAR 2,850.00
681981LC04699000 6625 KNOX JR HIGH 2,850.00
681981LC04999000 6625 YORK JR. HIGH 2,850.00
681981LC05099000 6625 REFURBISHMENT AND REPLACE 92,797.00
681981LC07099000 6625 TRAVIS INTERMEDIATE 2,850.00
681981LC07799000 6625 TOM COX SR. INTERMEDIATE 2,850.00
681981LC10499000 6625 SAM HOUSTON ELEMENTARY 2,850.00
681981LC10599000 6625 BEN MILAM ELEMENTARY 2,850.00
681981LC10699000 6625 CREIGHTON ELEMENTARY 2,850.00
681981LC10799000 6625 ARMSTRONG 2,850.00
681981LC10899000 6625 LAMAR ELEMENTARY 2,850.00
681981LC10999000 6625 OAK RIDGE ELEMENTARY 2,850.00
681981LC11199000 6625 HOUSER ELEMENTARY 2,850.00
681981LC11499000 6625 RICE ELEMENTARY 2,850.00
681981LC11699000 6625 GLEN LOCH ELEMENTARY 2,850.00
681981LC11799000 6625 RIDE ELEMENTARY 173,245.00
681981LC11899000 6625 DAVID ELEMENTARY 2,850.00
681981LC11999000 6625 GEISINGER ELEMENTARY 2,850.00
681981LC12099000 6625 GALATAS ELEMENTARY 148,010.95
681981LC12199000 6625 BUSH ELEMENTARY 124,413.05
681981LC12299000 6625 POWELL ELEMENTARY 230,910.00
681981LC12399000 6625 BUCKALEW ELEMENTARY 2,850.00
681981LC12599000 6625 KAUFMAN ELEMENTARY 2,850.00
1,009,707.00 Total
21849 08/20/2009 GT DISTRIBUTORS INC 1999520087399000 6399 Shipping 29.95
1999520087399000 6399 QUOTE# QTE0031990 205.85
1999520087399000 6399 OFO−FF9B1 − FORCE ON FORC 263.80
1999520087399000 6399 PEL 1620 − PELICAN 1620 L 199.95
1999520087399000 6399 GLOCK−PL15501 − GLOCK MOD 4,590.00
5,289.55 Total
21850 08/20/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 246.48
21851 08/20/2009 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 9,472.02
21852 08/20/2009 OFFICE FURNITURE ^ USA CRG 2409350092099000 6318 SERVICE, PICK UP PPANELS 624.00
2409350092099000 6318 VNW−82TR−K NVISION, 82 HI 81.00
2409350092099000 6318 VNFC−82TR−K NVISION, 90 D 19.44
2409350092099000 6318 VNFC−825R−15 NVISION, 90 35.10
6437810012699000 6318 HON LB3672G; F SHAKER CHE 196.55
6437810012699000 6318 HON 1626M; P BLACK − MOBI 332.34
6437810012699000 6318 HON 2091 GR IV, EC90, NAV 879.12
6437810012699000 6318 CH925TMIDNBLUEOAK − CHAIR 617.50
6437810012699000 6318 183350U11090HEINAILHEAD, 1,361.71
6437810012699000 6318 HON BLS02; F SHAKER CHERR 183.59
6437810012699000 6318 516301U11090HEI, FAIRFIEL 967.60
6437810012699000 6318 HON 6206 GR IV, EC90, NAV 959.52
6437810012699000 6318 HON 4022; F SHAKER CHERRY 68.79
6437810012699000 6318 OF50050467 − 18" ROUND ME 397.10

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6437810012699000 6318 HON BLS01; F SHAKER CHERR 172.87
6437810012699000 6318 HON 2092 GR IV, EC90, NAV 4,828.85
6437810012699000 6318 HON 10593; F SHAKER CHERR 473.06
6437810012699000 6318 HON 105720; F SHAKER CHER 162.15
6437810012699000 6318 HON 107292; F SHAKER CHER 222.90
6437810012699000 6318 HON LD42G; F SHAKER CHERR 148.30
6437810012699000 6318 HON BLCY02; F SHAKER CHER 409.30
6437810012699000 6318 HON 10762; F SHAKER CHERR 372.99
6437810012699000 6318 HON LD48G; F SHAKER CHERR 163.94
6437810012699000 6318 HON LB48144G; F SHAKER CH 386.40
6437810012699000 6318 HON 2093 GR IV, EC90, NAV 1,697.50
6437810012699000 6318 CH1890MIDNBLUEOAK − CHAIR 981.00
6437810012699000 6318 OF44980151 − BOOK CONSOLE 502.55
6437810012699000 6318 HON 105992; F SHAKER CHER 426.15
6819810012999000 6318 OFFLC1824HU − FLOOR LECTE 232.75
6819810012999000 6318 HON 7701 W/7795 ARM; GR I 309.14
18,213.21 Total
21853 08/20/2009 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009011150 − GOLDEN STAR 372.48
1999 1311WH 2009010010 − ODELL #B5800 143.44
1999510093599000 6315 3 X 5 CHARCOAL INDOOR CA 399.20
915.12 Total
21854 08/20/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 2,117.46
1999346191099000 6319 LINE 2 − NON INVENTORY 451.03
1999510093599000 6319 SOUTH DISTRICT 24.30
2,592.79 Total
21855 08/20/2009 ALL STAR VENDING 199953007289900H 6399 OPEN PO − SUPPLIES FOR BR 169.50
21856 08/20/2009 CDW GOVERNMENT INC ^ 1999230001499000 6317 ITEM #1497291 − WESTERN D 242.49
1999230001499000 6317 ITEM #706190 − JATSON GEF 261.24
199953007289900T 6317 1458507 ADOBE ACROBAT PRO 129.09
199953007289900T 6317 1399684 NUANCE PDF CONVER 83.99
199953007289900T 6317 #1298914: SONY ACADEMIC V 556.04
199953007289900T 6317 1639035 SYMANTEC PCANYWHE 81.90
2850110011230000 6317 # 1549466 WEBCAM PRO 9000 3,198.00
2850110011230000 6317 #886746 TRIPP LITE 50’ BL 598.00
643781TL12699000 6317 #964242 BELKIN SURGEPRO 6 780.00
643781TL12699000 6317 #324521 TRIPP CAT5E PATCH 191.40
681981TL07899000 6317 #964242 BELKIN SURGEPRO 6 780.00
681981TL07899000 6317 #324521 TRIPP CAT5E PATCH 191.40
681981TL12999000 6317 #964242 BELKIN SURGEPRO 6 780.00
681981TL12999000 6317 #324521 TRIPP CAT5E PATCH 191.40
8,064.95 Total
21857 08/20/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 2,716.78
1999346191099000 6319 LINE 2 − NON INVENTORY 699.12
3,415.90 Total
21858 08/20/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 613.35
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 68.73
1999510072799000 6267 COST OF UNIFORMS & INCREA 155.62
1999510093099000 6267 Uniform Rental 2,718.67
3,556.37 Total
21859 08/20/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 985.70
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 78.56
1999510093099000 6267 Uniform Rental 449.87

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,514.13 Total
21860 08/20/2009 SEARS CONTRACT SALES 6819810007899000 6399 KENMORE 20−63252 − MICROW 428.00
6819810007899000 6399 20−69072 W/20−60092 BRACK 68.00
6819810012999000 6318 KENMORE 20−63252 − MICROW 214.00
6819810012999000 6318 KENMORE 20−69072 W/20−600 68.00
778.00 Total
21861 08/20/2009 DIAMOND ELECTRIC ^ 643781TL10499000 6317 SAM HOUSTON PROJECTOR REC 1,615.00
21862 08/20/2009 LONE STAR LEARNING 2110110011930000 6399 TX. 3 TEKAS TARGET PRACTI 109.99
2110110011930000 6399 Shipping 13.19
123.18 Total
21863 08/20/2009 CRABTREE DENISE 2240312287723000 6411 TO PAY MILEAGE 7.66
21864 08/20/2009 MILSTEAD AUTOMOTIVE 1999340091099000 6247 BUS TOWING − VIN # 58297 246.40
21865 08/20/2009 WILSON MYLINDA 199921DX87499000 6411 TO PAY MILEAGE 33.38
21866 08/20/2009 GUINN IRIS 161911DX99911000 6216 TO PAY INVOICES 2,028.00
21867 08/20/2009 KROGER TEXAS LLP 1999217887499000 6399 KROGER’S ACCT #: H34955 36.65
21868 08/20/2009 PARIS PATRICK A 1999217387499000 6399 OPEN PO FOR MISC FINE ART 47.46
1999217387499000 6411 MILEAGE REIMBURSEMENT JUN 220.77
268.23 Total
21869 08/20/2009 ENTERPRISE ^ RENT A CAR WOODLANDS 19993601003220AD 6412 VEHICLE RENTAL FOR TRIP T 395.00
19993601005220AD 6412 CONFIRM #58QMKG, 7/6−7/10 269.00
19993601014220AD 6412 CONF #52WKBH − LARGE SUV 395.00
1,059.00 Total
21870 08/20/2009 LOWES HOME IMPROVEMENT 1999510093099000 6316 OPEN PURCHASE ORDER FOR B 49.94
199953007289900R 6399 ITEMS# 24166 3/4"XX100’ N 145.81
199953007289900R 6399 ITEM# 24163 1/2"X100’ NSF 56.35
199953007289900R 6399 Shipping 20.00
272.10 Total
21871 08/20/2009 SRA MCGRAW HILL 1999110007724000 6399 ESTIMATED SHIPPING/HANDLI 92.09
1999110007724000 6399 SCIENCE LAB PACKAGE−GRADE 1,494.54
1,586.63 Total
21872 08/20/2009 SMITH SUSAN T 199941T287499000 6411 MILEAGE REIMBURSEMENT FOR 283.47
21873 08/20/2009 HINES CHRIS 199921P187499000 6411 DATE CONF/AUSTIN 185.30
21874 08/20/2009 KENNEDY MARTIN (JR) 1999410072799000 6411 MILEAGE FOR JANUARY 2009 131.45
21875 08/20/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002601−00 581.12
1999340091099000 6319 QUOTE 002430−00 − PURCHAS 305.75
886.87 Total
21876 08/20/2009 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 118.50
21877 08/20/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 8,725.00
21878 08/20/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 8,725.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21879 08/20/2009 KING HOUSE MOVING 19995100930990PB 6219 OPEN P.O. PORTABLE BUILDI 4,650.00
21880 08/20/2009 KUNTRY KATFISH CATERING 199952AF873990AF 6399 CORRECTION TO LINE #1 − $ 843.75
21881 08/20/2009 GREATER CONROE LAKE CONROE CHAMBER 1999410070199000 6495 CHAMBER LUNCHEON FOR DON 60.00
21882 08/20/2009 CONROE ISD EDUCATION FOUNDATION 1999 215905 1,626.00
21883 08/20/2009 SERNA RAFAEL 2409 1103BZ REGISTER START UP MONEY F 75.00
2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 33.66
108.66 Total
21884 08/20/2009 SERNA RAFAEL 2409 1103WK REGISTER START UP MONEY F 50.00
21885 08/20/2009 SAUCEDA UPSHAW HEDITH 1999212187425000 6399 OPEN PO FOR NON−BID ITEMS 154.71
21886 08/20/2009 DIARMUID INC GREAT LEAPS 1619112287723000 6325 Shipping 45.90
1619112287723000 6325 SS/2 GENERAL STORIES COLL 66.00
1619112287723000 6325 GL/K K−2 READING PROGR 75.00
1619112287723000 6325 GP/1 ELEMENTARY PROGRA 159.00
1619112287723000 6325 GP/2 MIDDLE SCHOOL PROGRA 159.00
504.90 Total
21887 08/20/2009 REPUBLIC SERVICES ^ 1999510093599000 6259 ROLL−OFF DUMPSTER RENTALS 229.58
1999510093599000 6259 DISTRICT TRASH COLLECTION 33,237.34
33,466.92 Total
21888 08/20/2009 CHICK FIL A CONROE 1999212187425000 6399 10 BAGS OF CHIPS 8.77
1999212187425000 6399 1 MEDIUM COOL WRAP AND CH 28.35
1999212187425000 6399 1 GALLON DIET LEMONADE 7.75
1999212187425000 6399 1 GALLON UNSWEET ICE TEA 3.53
1999212187425000 6399 1 SMALL BROWNIE TRAY 7.97
1999212187425000 6399 1 SMALL FRUIT TRAY 20.37
76.74 Total
21889 08/20/2009 KIRK DANIEL 199953007289900N 6411 OPEN PO FOR MILEAGE REIMB 33.22
21890 08/20/2009 HENRY SHARON 199921DX87499000 6411 TRAVEL FOR STAFF DEV SPEC 50.32
21891 08/20/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 446.22
21892 08/20/2009 COURTENAY THOMPSON & ASSOCIATES 1999410070199000 6219 FRAUD AWARENESS 2,500.00
21893 08/20/2009 TAEA YAM 1999367387499000 6412 CONROE ISD ENTRY FEE FOR 80.00
21894 08/26/2009 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 128.61
21895 08/26/2009 HERFF JONES HW GRAD CORP 1999360000599000 6399 DIPLOMA INSERTS, WITH ENV 20.53
1999360000599000 6399 ESTIMATED SHIPPING/HANDLI 2.05
22.58 Total
21896 08/26/2009 BARCELONA SPORT ^ 181936B104691000 6399 S34 RUSSELL GAME DAY UNIS 90.00
181936B104691000 6399 S33GHLG RUSSELL GAME DAY 990.00
181936J001191000 6399 2106014 SIDELINE DOWN BOX 180.00
181936J001191000 6399 2106013 SIDELINE CHAIN SE 280.00
1,540.00 Total
21897 08/26/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 509.10
1999346291099000 6311 INCREASE FOR LINE 2 NON I 1,018.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1,527.30 Total
21898 08/26/2009 CHALKS TRUCK * PARTS INC 1999 1311TP LINE 1 − INVENTORY 1,349.50
1999346191099000 6319 LINE 2 − NON INVENTORY 2,085.00
3,434.50 Total
21899 08/26/2009 SUDDENLINK 1999510072899000 6256 184.95
21900 08/26/2009 DANIEL OFFICE PRODUCTS 181936A100391000 6399 ORDER #113119 440.32
181936AF871910CC 6399 Office Supply ONLINE ORDE 270.42
181936J287191000 6399 Office Supply ONLINE ORDE 217.90
181936J287191000 6399 AVE 14802 − GREEN BINDER 68.76
181936J287191000 6399 AVE 14800 BLUE BINDER APP 68.76
1999110000111000 6399 ON LINE ORDER #112924 59.85
1999110000311000 6399 ONLINE ORDER#113187 33.02
1999110000311000 6399 ONLINE ORDER#112925 240.00
1999110000311000 6399 99119155 34.74
1999110000311000 6399 ONLINE ORDER# 112917 91.13
1999110000311000 6399 OLINE ORDER#113314 70.72
1999110000311000 6399 ONLINE ORDER#113501 51.55
1999110000311000 6399 ONLINE ORDER#112724 45.00
1999110000311000 6399 ONLINE ORDER#113430 62.67
1999110000311000 6399 ONLINE ORDER#113407 45.00
1999110000311000 6399 ONLINE ORDER#113051 28.89
1999110000511000 6399 ONLINE ORDER # 112627 324.91
1999110000511000 6399 ONLINE ORDER #113097 52.65
1999110000511000 6399 ONLINE ORDER #112629 38.52
1999110001028000 6399 ONLINE ORDER #113405 FROM 37.60
1999110001111000 6399 OPEN PURCHASE ORDER FOR C 576.44
1999110001311000 6399 ORDER 122899 130.66
1999110004311000 6399 ORDER# 112942 70.24
1999110004311000 6399 ORDER# 112740 333.08
1999110004511000 6399 DANIEL ORDER #113435 328.89
1999110004611000 6399 ON LINE ORDER #113259 647.99
1999110004611000 6399 ON LINE ORDER #112312 305.67
1999110004611000 6399 ON LINE ORDER #113262 128.96
1999110004611000 6399 ON LINE ORDER #113292 388.00
1999110004911000 6399 ONLINE ORDER # 113289 1,114.36
1999110005011000 6399 ONLINE ORDER # 113482 109.86
1999110005011000 6399 ONLINE ORDER # 113452 763.38
1999110005111000 6399 ON LINE DANIEL ORDER # 11 160.37
1999110005111000 6399 ON LINE ORDER # 113320 78.08
1999110006811000 6399 ON LINE ORDER # 113087 201.75
1999110006911000 6399 ONLINE ORDER #113221 180.18
1999110007011000 6399 ON LINE ORDER #112944 76.69
1999110007311000 6399 DANIEL ON−LINE INVOICE #1 205.78
1999110007411000 6399 ONLINE ORDER #113243 982.90
1999110010111000 6399 DANIEL ONLINE ORDER #1127 928.58
1999110010211000 6399 Office Supply ORDER #1126 1,645.60
1999110010411000 6399 ON LINE ORDER # 113177 224.05
1999110010511000 6399 ONLINE ORDER #112995 IN T 59.90
1999110010511000 6399 ONLINE ORDER #113164 IN T 893.06
1999110010511000 6399 99119253 231.45
1999110010511000 6399 ONLINE ORDER #113448 IN T 85.07
1999110010711000 6399 ONLINE ORDER # 113417 323.24
1999110010911000 6399 REFERENCE ORDER # 113489 64.44
1999110010911000 6399 REFERENCE ORDER #112966 57.62
1999110011111000 6399 ONLINE ORDER #113185 868.87
1999110011411000 6399 ONLINE ONLINE #113488 791.98

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999110011411000 6399 ONLINE ORDER #113284 654.66
1999110011611000 6399 ORDER # 112725 109.74
1999110011611000 6399 ORDER # 113120 87.55
1999110011611000 6399 ORDER # 112574 346.73
1999110011611000 6399 ORDER #113028 156.08
1999110011911000 6399 ON LINE ORDER NUMBER 11 169.56
1999110012211000 6399 ONLINE ORDER #112946 52.41
1999110012211000 6399 ONLINE ORDER 113487 758.22
19991101004220PI 6399 ONLINE ORDER 113128 27.11
19991101005220PI 6399 ONLINE ORDER 113128 10.00
19991101014220PI 6399 ONLINE ORDER 113128 27.29
19991103004220PI 6399 ONLINE ORDER 113128 120.00
19991108003220PI 6399 ONLINE ORDER 113128 32.76
19991111005220PI 6399 ONLINE ORDER 113128 27.24
1999111200511000 6399 ONLINE ORDER # 113159 130.41
1999111204611000 6399 ON LINE ORDER # 113274 329.67
19991116003220PI 6399 ONLINE ORDER#113414 49.70
1999112200523000 6399 ONLINE ORDER # 113374 138.10
1999112200523000 6399 ONLINE ORDER # 113418 71.11
1999112200523000 6399 ONLINE ORDER #113447 39.12
1999112210923000 6399 REFERENCE ORDER # 113182 155.99
1999112287723000 6399 REFERENCE ONLINE ORDER #1 269.54
1999112287723000 6399 REFERENCE ONLINE ORDER#11 563.09
1999113105111000 6397 ON LINE DANIEL ORDER # 11 9.92
1999113207011000 6399 ON LINE ORDER # 112920 56.79
1999114205111000 6399 ON LINE DANIEL ORDER # 11 49.64
19991144051220JH 6399 ON LINE DANIEL ORDER # 11 39.71
19991144051220JH 6399 ON LINE ORDER # 112711 54.15
19991168011220PI 6399 ONLINE ORDER 113128 55.35
19991177014220PI 6399 ONLINE ORDER 113128 16.10
1999119405111000 6317 ON LINE DANIEL ORDER#1133 97.00
1999119405111000 6399 ON LINE DANIEL ORDER # 11 99.27
199911EQ10511000 6399 ONLINE ORDER #112709 IN T 651.06
199911EQ10611000 6399 ONLINE ORDER # 113011 NOT 50.26
199911SU07811000 6399 ONLINE ORDER #112606 1,485.39
199911SU07811000 6399 ENDORSEMENT STAMPS−DEPOSI 51.20
199911SU07811000 6399 DANIELS ORDER #113321 704.49
199911SU07811000 6399 ONLINE ORDER #112722 197.49
199911SU07811000 6399 NOTARY STAMPS−MONICA KUTT 42.00
199911SU07811000 6399 99119350 171.95
199911SU12711000 6399 DANIEL ORDER # 113126 387.68
199911SU12911000 6399 270.08
1999122800311000 6399 Office Supply ON−LINE OR 49.88
1999122800511000 6399 ONLINE ORDER #113366 43.26
1999122801411000 6399 ONLINE ORDER #113110 329.97
1999122805011000 6399 ONLINE ORDER #113389 88.00
1999122810511000 6399 ONLINE ORDER #113081 88.61
1999210087699000 6399 ONLINE ORDER #113439 130.15
1999210087699000 6399 ONLINE ORDER #113420 234.35
1999212187425001 6399 ONLINE ORDER #113066 161.17
1999212287723000 6399 REFERENCE ONLINE ORDER#11 628.58
1999213987499000 6399 ONLINE ORDER #113476 250.51
1999213987499000 6399 ONLINE ORDER #112982 334.97
1999213987499000 6399 ONLINE ORDER #113421 702.70
1999217887499000 6399 99118784 115.40
19992178874990EL 6399 ONLINE ORDER # 113453 150.90
19992178874990EL 6399 ONLINE ORDER #112787 274.16
199921OM87421000 6399 DANIEL’S ORDER #113428 179.23
199921P187499000 6399 ONLINE ORDER # 113001 45.48

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199921P387499000 6399 OPEN PURCHASE ORDER FOR O 187.93
1999230000399000 6399 ONLINE ORDER# 113045 43.50
1999230000399000 6399 ONLINE ORDER#113044 31.68
1999230001199000 6399 ONLINE ORDER 113445 339.67
1999230001199000 6399 OPEN PURCHASE ORDER FOR C 241.51
1999230001499000 6399 ONLINE ORDER #113098 58.28
1999230004699000 6399 ON LINE ORDER #113261 61.05
1999230005399000 6399 ORDER NUMBER 112926 67.05
1999230010299000 6399 Office Supply − ORDER #11 564.87
1999230011999000 6399 ON LINE ORDER 113391 69.00
1999230012099000 6399 ONLINE ORDER 113470 386.62
199923SU07899000 6399 DANIELS ONLINE ORDER #113 243.26
199923SU12699000 6399 ORDER # 113191 DANIEL OFF 172.32
199923SU12699000 6399 ORDER #112860 DANIEL OFFI 209.15
199923SU12699000 6399 ORDER # 113446 DANIEL OFF 225.10
199923SU12999000 6399 DANIEL OFFICE PRODUCT ORD 414.30
199923SU12999000 6399 DANIELS LTR MANILLA FOLDE 93.60
1999310000599000 6399 ONLINE ORDER #113267 140.18
1999310000599000 6399 ONLINE ORDER #113270 132.80
1999310001199000 6399 ONLINE ORDER 113408 1,482.36
1999312287723000 6399 REFERENCE ONLINE ORDER#11 1,146.57
199931TS87599000 6399 DANIEL OFFICE PRODUCTS OR 2,550.99
1999340091099000 6399 OPEN PO FOR PURCHASE OF O 813.07
1999360001199000 6399 ONLINE ORDER 113381 366.04
1999360001199000 6399 ONLINE ORDER 113052 104.76
1999360001499000 6399 ONLINE ORDER #113142 73.36
1999360001499000 6399 ONLINE ORDER #112672 54.74
1999360001499000 6399 ONLINE ORDER #112945 37.17
1999360001499000 6399 ONLINE ORDER #112775 200.19
1999360004999000 6399 ONLINE ORDER # 113293 268.79
1999360004999000 6399 ONLINE ORDER # 113483 286.56
1999362200523000 6399 ONLINE ORDER # 113254 218.97
1999410070199000 6399 ORDER #113096 25.19
1999410070999000 6399 DANIELS # 113319 83.45
1999410072799000 6399 DANIEL # 112738 76.65
1999410090699000 6399 ONLINE ORDER #113353 243.55
1999510090299000 6399 ORDER NUMBER 113300 47.72
199953007289900A 6399 OPEN PO FOR OFFICE SUPPLI 2,043.54
2110110010430000 6399 ON LINE ORDER # 113155 376.24
2110110012430000 6399 ONLINE ORDER 112895 54.92
2110110012430000 6399 ONLINE ORDER # 112978 78.20
2409350092099000 6399 OPEN PO FOR OFFICE SUPPLI 1,308.02
2550410072624000 6399 ONLINE ORDER #113302 175.62
4259110004311000 6399 ORDER# 113194 198.90
4289110087411000 6399 ONLINE ORDER #112914 121.43
4289110087411000 6399 ONLINE ORDER #112911 145.88
42,479.99 Total
21901 08/26/2009 CAROLINA BIOLOGICAL SUPPLY 4289110000111000 6399 NP−67−1898 WHISPER 20: F 41.64
4289110000111000 6399 NP−GEO600 AMAZING WAVES 58.05
4289110000111000 6399 NP−67−1441A SCIENTIFIC G 128.24
4289110000111000 6399 NP−67−1827 AQUARIUM PUMP 32.52
4289110000111000 6399 NP−67−2292 AMMO−COAT 22.20
4289110000111000 6399 NP−67−1946 EASY BALANCE 15.44
4289110000111000 6399 NP−GEO−9891 SAND 47.47
4289110000111000 6399 NP−67−1436 INSTANT OCEAN 37.04
4289110000111000 6399 NP−GEO 9075 OCEAN FLOOR 54.00
4289110000111000 6399 NP−16−1549 RIVER TANK AC 73.70
4289110000111000 6399 NP−67−1948 HYDROMETER 13.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
4289110000111000 6399 NP 67−1832 BIO−BAG DISPO 17.80
4289110000111000 6399 NP−67−1952 MELA FIX 21.10
4289110000111000 6399 NP−67−1951 PIMA FIX 21.10
4289110000111000 6399 NP−67−2291 STRESS COAT 22.20
4289110000111000 6399 NP−67−1784 AIRL INE TUBIN 7.96
4289110000111000 6399 NP−67−1939 ACE ELIMINATO 46.30
4289110000111000 6399 NP−16−1822 MULTI PORE UND 25.74
4289110000111000 6399 NP−67−1768 AERATION CONN 34.24
4289110000111000 6399 NP−67−1941 WATER CONDITI 35.10
4289110000111000 6399 NP−16−3201 WATERWORM PEB 47.70
4289110000111000 6399 NP−GEO 9888 STREAM TABLE 67.73
4289110000111000 6399 NP−16−3246 CRUSHED CORAL 47.35
4289110000111000 6399 NP−67−0380 PLASTIC 1−GAL 98.40
4289110000111000 6399 NP−67−1944 AQUA SAFE 7.72
4289113901411000 6399 NP−49−3517 − BASIC OF ANA 451.78
4289113901411000 6399 NP−53−6221 − FAITHFUL JOU 37.91
1,514.01 Total
21902 08/26/2009 ORIENTAL TRADING CO INC 1999110010511000 6399 16/291 FLOCKED HORSE WITH 14.99
1999110010511000 6399 70−2934 COWBOY LUNCHEON N 22.14
1999110010511000 6399 91/4770 19.97
1999110010511000 6399 39/1874 HORSE FINGER PUPP 19.95
1999110010511000 6399 SHIPPING AND HANDLING AS 9.12
1999110010511000 6399 39/1854 PEARLIZED SQUISHY 17.97
1999110010511000 6399 701/1975 MARE & FOAL ROLL 12.45
1999110010511000 6399 15/8218 WESTERN HAT 17.99
1999110010511000 6399 70/5089 LARGE BROWN HORSE 11.98
146.56 Total
21903 08/26/2009 CITY OF CONROE 1999510000199000 6255 2,862.67
1999510004199000 6255 1,352.87
1999510007399000 6255 204.61
1999510011499000 6255 266.15
1999510011999000 6255 83.94
1999510012499000 6255 292.88
1999510072899000 6255 1,273.54
6,336.66 Total
21904 08/26/2009 PROMAXIMA MANUFACTURING INC 181936J287191000 6399 PL−09 PLATE LOADED SHOUL 595.00
181936J287191000 6399 PL−135 SUPER DELUXE SQUA 1,195.00
181936J287191000 6399 Shipping− FREIG 450.00
181936J287191000 6399 FW−09 3−WAY HIP & LEG PR 995.00
181936J287191000 6399 FW−33 4−WAY NECK MACHNE,C 335.00
181936J287191000 6399 PL−101 SMITH MACHINE 2"X 1,495.00
181936J287191000 6399 PL−08 CHEST PRESS PLATE 495.00
5,560.00 Total
21905 08/26/2009 CONROE MILL SUPPLY 19991101004220PI 6399 SPANNED METAL 4 ’ X 8’ 69.00
19991101004220PI 6399 1’ SQUARE TUBINB X 20’ 54.00
123.00 Total
21906 08/26/2009 HOUSTON COMMUNITY NEWSPAPERS 1999122801111000 6329 9 MONTH SUBSCRIPTION TO C 99.00
21907 08/26/2009 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 840.00
21908 08/26/2009 GOPHER SPORTS 1999214987499000 6399 #66653 CLASSIC KICKOFF 42.72
1999214987499000 6399 QUOTE # 2157825 #420 199.80
1999214987499000 6399 61620 GPHR PERFORM RNBW 148.38
1999214987499000 6399 63277 RNBW PERFORMER SZ 179.84

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999214987499000 6399 17701 FITNESS SKILLASTI 206.10
776.84 Total
21909 08/26/2009 FREY SCIENTIFIC CO 4289113901411000 6399 15−530578−21 − ASTRONOMY 21.80
4289113901411000 6399 15−529077−21 − GROUNDWATE 167.16
4289113901411000 6399 15−584022−21 − METEROITE 12.52
4289113901411000 6399 15−575218−21 − SEASONAL S 21.21
4289113901411000 6399 15−1013535−21 − NOVA: DEA 16.76
4289113901411000 6399 15−591114−21 − ASTRONOMIC 21.00
4289113901411000 6399 15−569933−21 − ATLANTIS G 58.80
4289113901411000 6399 15−596191−21 − SKY OBSERV 5.84
325.09 Total
21910 08/26/2009 GRAINGER INDUSTRIAL ^ SUPPLY 181936J287191000 6399 QUOTE 30147833 #4YX97 D 425.00
1999510093099000 6316 BLDG MAT’L, TOOLS, HARDWA 231.26
1999510093099000 6316 FASTENERS, SCREWS, BOLTS, 669.88
1999510093099000 6399 5FZ19 SANITIZER 419.20
1999510093099000 6399 5JHO3 LEATHER GLOVES 93.60
1999510093599000 6319 EQUIPMENT PARTS / JANITOR 351.21
1999516593099000 6319 HVAC SUPPLIES ESTIMATE ON 1,207.58
3,397.73 Total
21911 08/26/2009 UNIVERSAL MELODY SERVICES 1999113104511000 6245 REPAIRS AND CLEANING 2 FR 340.00
21912 08/26/2009 FLINN SCIENTIFIC INC 4289110000111000 6399 I0037 ISOPROPYL ALCOHOL 27.91
4289110000111000 6399 S 0064 SODIUM CHLORIDE ( 18.94
4289110000111000 6399 S0443 STRONTIUM NITRATE 35.97
4289110000111000 6399 A0010 ACETONE 26.01
4289110000111000 6399 AP 6227 PITCHER POLY 200 24.56
4289110000111000 6399 FB 0601 COMPASS, MAGNETI 154.58
4289110000111000 6399 S0145 SULFURIC ACID 18M 32.23
4289110000111000 6399 AP 7266 FIND THE EPICENT 35.96
4289110000111000 6399 H0006 HYDROCHLORIC ACID 63.56
4289110000111000 6399 AP 4658 PITCHER, POLY 100 35.78
4289110000111000 6399 AP4663 VIALS W/SNAP CAPS 58.02
4289110000111000 6399 C 0090 CORN OIL (500 ML) 78.67
4289110000111000 6399 FB0425 DECOMPOSITION KIT 55.76
4289110000111000 6399 M 0064 MINERAL OIL (500 28.86
4289110000111000 6399 AP2016 TOOTHPICKS 49.93
4289110000111000 6399 C0155 CETYL ALCOHOL 500G 20.96
4289110000111000 6399 HAZARDOUS SHIPPING 17.50
4289110000111000 6399 C 0091 CORN SYRUP 16 OZ. 56.05
4289110000111000 6399 S0044 SODIUM BICARBONATE 20.55
4289110000111000 6399 S0077 SODIUM HYDROXIDE P 15.56
4289110000111000 6399 C0415 COPPER NITRATE 500G 43.63
4289113901411000 6399 SE1000 − GOGGLE SANITIZE 431.65
4289113901411000 6399 AP8955 − GOGGLES 102.60
4289113901411000 6399 SE3006 − FIRE BLANKET W/C 555.12
4289113901411000 6399 PRICE INCREASE 52.91
2,043.27 Total
21913 08/26/2009 NAPA AUTO PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 315.33
1999510093099000 6316 INCREASE 20.42
1999510093099000 6319 INCREASE 75.15
410.90 Total
21914 08/26/2009 BOSWORTH ^ PAPERS INC 1999360001499000 6399 4111070 − PULSAR PINK COV 77.57
1999360001499000 6399 2111070 − PULSAR/ PINK CO 5.76
1999360001499000 6399 1610430 − EXACT MULTIPURP 9.42

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999360001499000 6399 2110070 − PUSAR PINK VELL 5.81
1999360001499000 6399 1610480 − EXACT MULTIPURP 9.42
1999360001499000 6399 1610410 − EXACT MULTIPURP 9.42
1999360001499000 6399 2110370 − PULSAR PINK VEL 36.98
1999360001499000 6399 1610510 − EXACT MULTIPURP 9.42
163.80 Total
21915 08/26/2009 INTERNATIONAL TRUCKS ^ OF HOUSTON 1999 1311TP LINE 1 − INVENTORY 3,757.03
1999346191099000 6319 LINE 2 − NON INVENTORY 386.87
4,143.90 Total
21916 08/26/2009 JOHNSON SUPPLY ^ 1999510093099000 6319 INCREASE 374.70
21917 08/26/2009 BINDERY SYSTEMS INC 1999410090699000 6245 OPEN PURCHASE ORDER FOR P 192.73
21918 08/26/2009 HAYNES WILMETER 199953007289900H 6411 ALIEF RECAP 59.51
21919 08/26/2009 MYERS TIRE SUPPLY COMPANY 1999340091099000 6399 53033 − IR−2190TI−6 1" IM 644.86
1999340091099000 6399 52232 − CLEVER LEVER 141.09
1999340091099000 6399 Shipping 46.27
1999340091099000 6399 53046 − IR−2141 3/4" IMPA 461.20
1999340091099000 6399 53538 − 20 TON LOW PRO BO 131.42
1,424.84 Total
21920 08/26/2009 CONROE WELDING ^ SUPPLY INC 19991101003220PI 6269 OPEN PURCHASE ORDER FOR M 17.50
19991101003220PI 6399 OPEN PURCHASE ORDER FOR G 2.50
19991101004220PI 6399 OPEN PURCHASE ORDER FOR C 40.00
19991101011220PI 6399 OPEN PURCHASE ORDER FOR W 31.20
19991101014220PI 6399 OPEN PURCHASE ORDER FOR G 13.90
19991134001220PI 6399 OPEN PURCHASE ORDER FOR W 22.50
1999510093099000 6269 INCREASE 101.40
1999510093099000 6269 FINAL 69.73
1999510093599000 6245 OPEN ORDER, EXP. 08/09 9.90
308.63 Total
21921 08/26/2009 CALFEE SPECIALTIES ^ 181936J287191000 6399 ANVIL 50/50 WHITE POLOS F 110.24
181936J287191000 6399 DICKIE S/S WORK SHIRTS − 347.66
181936J287191000 6399 JERZEES 50/50 KIWI T−SHIR 1,095.47
181936J287191000 6399 Shipping EST, 193.41
181936J287191000 6399 SET−UP AND IMPRINT FEE FO 58.02
181936J287191000 6399 SAME ORANGE AS ABOVE IN 24.37
181936J287191000 6399 GILDAN 50/50 T−SHIRTS; CO 149.26
1999410070199000 6399 Shipping 197.02
1999410070199000 6399 STAINLESS STEEL TRIP MUG 1,664.40
1999410070199000 6399 WAVE TOTE − BLACK W/ RED. 372.30
1999410070199000 6399 SET UP CHARGE 45.00
4,257.15 Total
21922 08/26/2009 TASBO 1999410070199000 6411 REGISTRATION FOR TERESA C 260.00
21923 08/26/2009 TASBO 1999410070199000 6411 REGISTRATION FOR DIANE DO 260.00
21924 08/26/2009 STANDARD COFFEE ^ SERVICE 1999340091099000 6399 OPEN PO FOR COFFEE SERVIC 154.61
1999410070199000 6399 OPEN PO 67.95
1999510093599000 6399 OPEN ORDER EXP. 08/2009 106.75
329.31 Total
21925 08/26/2009 NATIONAL COUNCIL OF TEACHERS/MATH 2550136987424000 6495 MEMBERSHIP RENEWAL FOR CI 105.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21926 08/26/2009 MOORE SUPPLY CO 1999510093099000 6316 PLUMBING EQUIP/SUPPLIES 50.43
21927 08/26/2009 OVERHEAD DOOR COMPANY INC 1999510093099000 6246 OPEN P.O. FOR SPECIALTY D 20.00
21928 08/26/2009 WILSONART INTERNATIONAL 1999510093099000 6316 LAMINATES & BACKERS, OPEN 735.73
21929 08/26/2009 PITNEY BOWES INC 199941US90699000 6399 OPEN PURCHASE ORDER FOR M 478.49
21930 08/26/2009 U S POSTMASTER 199911US12411000 6399 3 ROLLS STAMPS @ .44 PER 132.00
21931 08/26/2009 FEDERAL EXPRESS CORPORATION 199931TS87599000 6219 OPEN P.O. FOR THE SHIPPIN 7.81
1999410072799000 6399 OPEN PURCHASE ORDER FOR O 40.58
48.39 Total
21932 08/26/2009 TAB PRODUCTS CO LLC 1999410072799000 6399 SERIES 2500 LABELS − #252 77.31
1999410072799000 6399 SERIES 2500 LABELS − #251 88.26
1999410072799000 6399 PRESSURE SENSITIVE TAB PR 39.60
1999410072799000 6399 SERIES 2500 LABELS − #253 25.77
230.94 Total
21933 08/26/2009 REGION IV 1999213987499000 6325 PRODUCT #460−1323K − TEAC 600.00
1999213987499000 6325 Shipping 12.00
612.00 Total
21934 08/26/2009 TROXELL ^ COMMUNICATIONS INC 181936J000191000 6317 MEDIA CART #VFIRDY2GO−ES 1,509.18
199911007281100J 6317 HITACHI CPX2010N LCD PROJ 4,821.39
199911AF11811000 6317 LCD PROJECTOR 2200 ANSI L 6,428.52
199911AF11811000 6317 DOCUMENT CAMERA; 3.2 MPIX 6,793.88
1999520087399000 6317 AVECP150 − DOCUMENT CAMER 1,198.92
1999520087399000 6317 KRAWAV5T − WALL PLATE VGA 164.00
1999520087399000 6317 AVEVISIOCPCC − CARRYING B 187.44
199953007289900T 6317 MACKIE SRM350 SPEAKER POW 924.04
199953007289900T 6317 COM COMXLRPSPP6EXF CABLE 84.80
2819110087311000 6317 QUOTE # Q63024598 1,071.42
681981TL11599000 6317 HITACHI CPX2010N LCD PROJ 10,178.49
681981TL11599000 6317 WILSON #242AEESS AV CARTS 1,455.40
34,817.48 Total
21935 08/26/2009 REGION VI 1999113700111000 6239 FEES FRO DRIVER EDUCATION 43,210.00
1999113700511000 6239 INCREASE IN FEES 870.00
1999113700511000 6239 DRIVER EDUCATION FEES FOR 43,500.00
19991189874220PI 6411 REGISTRATION − STACEY STV 45.00
1999340091099000 6239 OPEN PO FOR DRIVER CERTIF 6,870.00
94,495.00 Total
21936 08/26/2009 VIRCO INC^ 6819810000199000 6318 VIRCO U3048; GREY NEBULA, 70.49
6819810000199000 6318 VIRCO 66920; BLACK WRINKL 58.52
6819810007899000 6318 VIRCO 9050P BLACK BLK01 W 104.14
6819810007899000 6318 VIRCO 9018 BLACK BLK01; C 86.00
6819810007899000 6318 #N9COBR CHAIR/DESK COMBO; 52,661.70
6819810007899000 6318 VIRCO 4842R; GREY NEBULA 680.00
6819810007899000 6318 VIRCO 66833; BLACK WRINKL 368.00
6819810007899000 6318 #9018X CHAIR, STACKING 18 14,820.00
6819810007899000 6318 VIRCO 264617 COLOR: BLACK 1,536.00
6819810007899000 6318 #9018 CHAIR, STUDENT STAC 13,781.50
6819810012999000 6318 VIRCO 9016; NAVY, BLU51 − 2,100.00
6819810012999000 6318 VIRCO 483060LO; BLUEBERRY 840.00
6819810012999000 6318 VIRCO 483048LO; BLUEBERRY 112.00
6819810012999000 6318 VIRCO ZU413; BLUEBERRY, B 2,340.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6819810012999000 6318 VIRCO 483048LO; FOREST GR 56.00
6819810012999000 6318 VIRCO 483048LO; NAVY, BLU 56.00
6819810012999000 6318 VIRCO 483060LO; FOREST GR 420.00
6819810012999000 6318 VIRCO 483060LO; CUCUMBER, 840.00
6819810012999000 6318 VIRCO 48COOP72LO; PURPLE 288.00
6819810012999000 6318 VIRCO 483048LO; RED, RED7 168.00
6819810012999000 6318 VIRCO ZU413; NAVY, BLU51 1,170.00
6819810012999000 6318 VIRCO ZU413; RED, RED70 − 3,510.00
6819810012999000 6318 VIRCO 48COOP72LO; SQUASH, 432.00
6819810012999000 6318 VIRCO ZU413; FOREST GREEN 1,170.00
6819810012999000 6318 VIRCO 483048LO; PURPLE IR 112.00
6819810012999000 6318 VIRCO 48COOP72LO; RED, RE 432.00
6819810012999000 6318 VIRCO ZU413; PURPLE IRIS, 1,989.00
6819810012999000 6318 VIRCO 483060LO; SQUASH, Y 1,260.00
6819810012999000 6318 VIRCO 483048LO; CUCUMBER, 112.00
6819810012999000 6318 VIRCO 9018; NAVY BLU51 − 18,769.50
6819810012999000 6318 VIRCO 483060LO; NAVY, BLU 420.00
6819810012999000 6318 VIRCO ZU413; CUCUMBER, GR 1,989.00
6819810012999000 6318 VIRCO 765; WILD CHERRY MH 43,586.00
6819810012999000 6318 VIRCO 483060LO; PURPLE IR 840.00
6819810012999000 6318 VIRCO ZU413; SQUASH, YLW4 3,510.00
6819810012999000 6318 VIRCO 48COOP72LO; BLUEBER 288.00
6819810012999000 6318 VIRCO 48COOP72LO; CUCUMBE 288.00
6819810012999000 6318 VIRCO 48COOP72LO; NAVY, B 144.00
6819810012999000 6318 VIRCO 483060LO; RED, RED7 1,260.00
6819810012999000 6318 VIRCO 483048LO; SQUASH, Y 168.00
6819810012999000 6318 VIRCO 48COOP72LO; FOREST 144.00
172,979.85 Total
21937 08/26/2009 SAFETY KLEEN SYSTEMS INC 1999510095099000 6245 FINAL INVOICE 136.80
21938 08/26/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 510.28
1999510093099000 6319 ESTIMATED IBKY 209.38
719.66 Total
21939 08/26/2009 ELLISON EDUCATIONAL EQUIPMENT INC 199911SU12911000 6399 ELLISON CLASSIC UPPERCASE 550.00
199911SU12911000 6399 ELLISON 30 SLOT STORAGE F 75.00
199911SU12911000 6399 ELLISON NUMBERS 0−9 25688 135.00
199911SU12911000 6399 ESTIMATED SHIPPING/HANDLI 75.70
199911SU12911000 6399 ELLISON CLASSIC LOWER CAS 545.00
1,380.70 Total
21940 08/26/2009 SCHOOLHOUSE STORE 1999110010211000 6399 ITEM #85070 WRIST PASS YE 15.82
1999110010211000 6399 ITEM #SY−99511 − CLASSROO 14.07
1999110010211000 6399 ITEM #SC−9780439444101 − 24.62
1999110010211000 6399 ITEM #85050 WRIST PASS OR 42.20
1999110010211000 6399 ITEM#SV−75957 − CLASSROOM 28.14
1999110010211000 6399 ITEM #SC9780439444118 − T 24.62
1999110010511000 6399 1" MARVELOUS TAPE 235.42
1999110010511000 6399 3/4" MARVELOUS TAPE 190.43
1999230010299000 6399 ITEM #T10068 3.65
1999230010299000 6399 ITEM #EU834240 2.54
1999230010299000 6399 ITEM #NS2001 3.39
1999230010299000 6399 ITEM #T10505 2.54
1999230010299000 6399 ITEM #CD1242 7.62
1999230010299000 6399 ITEM #EU83409 5.08
1999230010299000 6399 ITEM #TCR4496 9.15
1999230010299000 6399 ITEM #T10544 2.54
1999230010299000 6399 ITEM #T10812 3.39

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999230010299000 6399 ITEM #TCR4647 18.67
1999230010299000 6399 ITEM #FST3058 − BORDER BO 7.63
1999230010299000 6399 ITEM #FST3055 7.63
6437810012699000 6317 MINIKOTE LAMINATOR #20159 1,326.00
6437812512699000 6399 LER 2210 − BILINGUAL/ENGL 203.90
6819810012999000 6317 MINIKOTE LAMINATOR #20159 1,326.00
6819812511599000 6399 LER 2210 − BILINGUAL/ENGL 16.99
6819812512999000 6399 LER 2210 − BILINGUAL/ENGL 203.90
3,725.94 Total
21941 08/26/2009 SCIENCE KIT LLC 4289110000111000 6399 63206 M00 CONTROL TASTE 10.16
4289110000111000 6399 63203 M00 SODIUM BENZOAT 12.88
4289110000111000 6399 67988 M02 WHOSE DNA WAS 176.00
4289110000111000 6399 46977 M05 GLUCOSE TEST S 11.16
4289110000111000 6399 67309M29 RADIOACTIVE DEC 38.67
4289110000111000 6399 46265 M00 POCKET LONGWAV 28.80
4289110000111000 6399 67311M48 DAILY WARM UPS 18.49
4289110000111000 6399 46959M00 WATER POLLUTION 78.02
374.18 Total
21942 08/26/2009 ETA CUISENAIRE^ 6437812212699000 6399 BD 030510 − INCHWORMS CO 10.00
6437812212699000 6399 BD 5786 − DECAHEDRA DICE 3.40
6437812212699000 6399 BD 40651 − LINK N LEARN 45.70
6437812212699000 6399 BD 4948 − HUNDRED NUMBER 7.40
6437812212699000 6399 BD 75388 − SUPER SOURCE 875.00
6437812212699000 6399 BD 5261 − FRACTION TOWER 17.61
6819813907899000 6399 BD−55745 − VERSATILES PHY 54.95
6819813907899000 6399 BD−4458 − MIRROR SETS; LA 26.04
1,040.10 Total
21943 08/26/2009 PRECISION PRINTING INC 2409350092099000 6395 PRINTING OF CHILD NUTRITI 1,809.47
21944 08/26/2009 CONROE GOLF CARS 181936J287191000 6399 ESTIMATE FOR: GOLF CAR R 1,690.80
21945 08/26/2009 COACH AMERICA^ 19993631005990AD 6412 CONFIRM # 40750 FOR 1 55 2,146.08
1999368600599000 6412 CHANGE ORDER 8/17/09 TO A 95.43
1999368600599000 6412 CONFIRM #37796 FOR 1 55 P 1,993.57
4,235.08 Total
21946 08/26/2009 SPEEDY AUTO SERVICE 1999340091099000 6247 OPEN PO FOR TOWING SERVIC 521.00
21947 08/26/2009 WOODWIND AND BRASSWIND 1999113106711000 6399 #420820 YAMAHA STRAIGHT 23.00
21948 08/26/2009 WOODWIND AND BRASSWIND 199941T287499000 6321 QUOTE 20082663 112.30
199941T287499000 6321 ESTIMATED SHIPPING/HANDLI 11.25
123.55 Total
21949 08/26/2009 HEINEMANN ^ 6819817807899000 6399 SHIPPING 120.51
6819817807899000 6399 ISBN #0−0212−1200−5 − STE 3,103.00
6819817807899000 6399 ISBN #0−3250−0629−6 − TEA 1,245.20
6819817807899000 6399 PRICE WAS FOR THE COMP. T 809.48
5,278.19 Total
21950 08/26/2009 OZARKA SPRING ^ WATER COMPANY 181936J000191000 6399 OPEN P.O. FOR OZARKA WATE 29.38
1999110000511000 6399 NATURAL SPRING WATER, BOT 1.98
1999110007011000 6399 WATER, BOTTLED/2008−09 SC .99
199911AF07111000 6269 OPEN PO FOR WATER, BOTTLE 187.24
199911AF12311000 6269 OPEN PO REQUEST FOR BOTTL 3.96
1999210087499000 6399 OPEN P/O FOR BOTTLED WATE 44.26

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999212287723000 6399 OPEN PURCHASE ORDER FOR D 4.62
1999230005399000 6399 OPEN PURCHASE ORDER FOR B 2.97
1999410070199000 6399 OPEN PO 10.90
1999410072799000 6399 OPEN PO FOR WATER AND SUP 29.38
1999410090699000 6399 OPEN PURCHASE ORDER FOR W 26.89
199941T287499000 6399 OPEN PO FOR WAREHOUSE WAT 6.27
1999510072799000 6399 OPEN PO FOR WATER, BOTTLE 15.90
1999510072799000 6399 OPEN PO FOR NEW LOCATION. 14.36
1999510090299000 6269 OPEN P.O. FOR WATER 2008− 6.27
1999510093099000 6269 WATER, BOTTLED 236.87
1999510093599000 6399 OPEN ORDER − EXP 08/2009 194.01
1999520087399000 6399 OPEN PO FOR WATER CLOSED 57.49
2409350092099000 6399 OPEN PO FOR WATER, BOTTLE 14.69
888.43 Total
21951 08/26/2009 MASTER TEACHER INC 4289130001111000 6399 THE MASTER TEACHER PROGRA 1,635.00
21952 08/26/2009 CONSOLIDATED ELECTRICAL 1999510090299000 6246 ONE FLUKE TI10 3,700.00
1999510093099000 6316 Electrical Supplies 7,443.90
1999510093099000 6319 HUB FBAY FIXTURE 4LMP T8 3,584.00
14,727.90 Total
21953 08/26/2009 CONSOLIDATED COMMUNICATIONS 1999510000199000 6256 525.08
1999510000299000 6256 256.46
1999510001099000 6256 76.45
1999510004199000 6256 389.49
1999510004399000 6256 207.72
1999510007099000 6256 116.98
1999510007399000 6256 189.36
1999510007499000 6256 759.02
1999510010199000 6256 197.90
1999510010399000 6256 291.16
1999510010499000 6256 135.35
1999510010799000 6256 153.56
1999510011499000 6256 261.10
1999510011999000 6256 241.03
1999510012499000 6256 138.62
1999510012699000 6256 267.90
1999510072899000 6256 6,810.03
1999510087399000 6256 874.93
1999510087699000 6256 221.08
1999510091099000 6256 131.09
1999510093099000 6256 1,367.12
1999510093599000 6256 169.53
13,780.96 Total
21954 08/26/2009 TEXAS COUNCIL FOR SOCIAL STUDIES 2550136687424000 6411 TCSS CONFERENCE REGISTRAT 40.00
21955 08/26/2009 ZEP * MANUFACTURING CO 1999340091099000 6319 BUS WASH 1,290.41
21956 08/26/2009 CREATIVE MATHEMATICS 1999216987499000 6325 Shipping 22.50
1999216987499000 6325 CC1147 OVER AND OVER BY B 225.00
247.50 Total
21957 08/26/2009 ROGERS ATHLETIC CO ^ 181936J001491000 6399 QUOTE #13655 #410610 M 10,200.00
181936J001491000 6399 #410509 9’6" BRUTE DUAL 6,975.00
181936J001491000 6399 SHIPPING & HANDLING 3,900.00
21,075.00 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21958 08/26/2009 RENARD DOLLIE 199931TS87599000 6411 MILEAGE REIMBURSEMENT FOR 99.84
21959 08/26/2009 MONTGOMERY COUNTY MUSIC^NON REPAIRS 1999111204311000 6245 4/4 CELLO 300−557 NEW "A 25.00
1999113106811000 6245 SCHMIDT TUBA#080W060027 V 100.00
1999113106811000 6245 SCHMIDT TUBA#080W060040 P 52.00
1999113106811000 6245 SCHMIDT TUBA#080W060041 P 40.00
1999113106811000 6245 SCHMIDT TUBA#080W060028 V 100.00
199911SU07811000 6399 00−17087 ACCENT ON ACHEIV 7.16
199911SU07811000 6399 00−17084 ACCENT ON ACHEIV 7.16
199911SU07811000 6399 00−17091 ACCENT ON ACHEIV 7.16
199911SU07811000 6399 00−17092 ACCENT ON ACHEIV 7.16
199911SU07811000 6399 00−17090 ACCENT ON ACHEI 7.16
199911SU07811000 6399 00−17095 ACCENT ON ACHEIV 7.16
6819811207899000 6399 SCHERL & ROTH R121 − CELL 3,300.00
3,659.96 Total
21960 08/26/2009 WARDS NATURAL SCIENCE 4289110000111000 6399 18W7099 STERILE DISPOSAB 106.43
4289110000111000 6399 32W 0420 MARINE AQUARIUM 26.96
133.39 Total
21961 08/26/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 323.42
21962 08/26/2009 VERIZON WIRELESS 1999510091099000 6256 6303466846 104.47
21963 08/26/2009 LAKESHORE ^ LEARNING MATERIALS 1999110012211000 6399 Shipping 11.89
1999110012211000 6399 PX2128 WASHABLE LIQUID TE 59.43
1999110012211000 6399 PX2128 WASHABLE TEMPERA P 19.80
1999110012411000 6399 Shipping 4.56
1999110012411000 6399 DD371 SOFT SEAT 1−BLUE 1 30.42
1999112310221000 6399 #TB115 REMOVABLE MOUNTING 11.38
1999112310221000 6399 Shipping 11.37
1999112310221000 6399 #TB114 REMOVABLE MOUNTING 7.58
1999112310221000 6399 #F5383 KIDSIZED SAFETY GO 94.75
251.18 Total
21964 08/26/2009 LIBERTY FLAGS 181936J287191000 6399 RR7 36" STANDARD RETAINE 164.00
21965 08/26/2009 TEKPLAN SOLUTIONS TEXAS LLC 1999510093099000 6246 YEAR END INVOICES 290.00
21966 08/26/2009 SOUTHERN PLAINS POWER 1999510093099000 6246 INCREASE 330.71
21967 08/26/2009 GLEN HENSON ELECTRIC COMPANY 1999510093099000 6246 ELECTRICAL AT AUSTIN ELEM 2,300.00
2409350092099000 6245 OPEN PO FOR ELECTRIC WORK 6,640.00
8,940.00 Total
21968 08/26/2009 PBK ARCHITECTS INC 681881LC00199000 6625 INCREASE 4,738.11
681881LC00199000 6625 PARTIAL RE−ROOF CONROE HI 1,285.03
6,023.14 Total
21969 08/26/2009 CORWIN PRESS INC 2550130087424000 6325 Shipping 24.95
2550130087424000 6325 ISBN #978−1412937641 WHAT 701.10
726.05 Total
21970 08/26/2009 PATTERSON MARIANN 1999210087699000 6399 OPEN PO FOR MISCELLANEOUS 112.45
21971 08/26/2009 PRECISION IMAGE INC 1999 1311WH 5193002000 − FILM TRANSPA 1,587.50
21972 08/26/2009 PRECISION IMAGE INC 19991110001220PI 6399 RE−OPEN CLOSED IN ERROR 499.20

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21973 08/26/2009 TOM SNYDER PRODUCTIONS 1999110007724000 6399 FASTT MATH FASMATHCA SOFT 300.00
1999110007724000 6399 ESTIMATED SHIPPING/HANDLI 9.00
309.00 Total
21974 08/26/2009 BSN SPORTS ^ 181936J000191000 6399 BS−MSCONE 6" YELLOW 212.04
181936J000191000 6399 #BS−1240160 YELLOW POP−UP 323.99
536.03 Total
21975 08/26/2009 BAYES ACHIEVEMENT CENTER INC 3929112287723000 6216 FEE FOR RESPITE CARE FOR 2,404.21
21976 08/26/2009 HIME SHERYL 1999213987499000 6411 MILEAGE REIMBURSEMENT FOR 201.65
21977 08/26/2009 CORLEY DONNA 1999132387421000 6411 MILEAGE REIMBURSEMENT − A 86.57
1999132387421000 6411 MILEAGE REIMBURSEMENT − J 36.80
1999132387421000 6411 MILEAGE REIMBURSEMENT − M 35.20
1999132387421000 6411 MILEAGE REIMBURSEMENT − 35.75
1999212387421000 6399 OPEN PO − ASSOCIATED WITH 300.00
1999212387421000 6399 INCREASE 21.97
516.29 Total
21978 08/26/2009 WOODLANDS ART AND FRAME 199941PR70199000 6219 BOZMAN PORTRAIT 343.43
199941PR70199000 6219 WILKISON PORTRAIT 365.69
199941PR70199000 6219 RE−FIT BOZMAN PHOTOS IN E 26.09
735.21 Total
21979 08/26/2009 ST VIGNE STACEY 19991189874220PI 6411 GALVESTON RECAP 34.65
21980 08/26/2009 LYNCH SIGNS 1999510090299000 6246 SIGNS, SCHOOL SPEED LIMIT 350.00
1999510093099000 6319 FINAL 526.00
1999510093099000 6319 4 SIGNS−−2 12"X20" ALUMI 126.50
1,002.50 Total
21981 08/26/2009 WALLER HIGH SCHOOL ATHLETIC DEPT 181936A100191000 6412 ENTRY FEE TO FOR B/G XC M 175.00
21982 08/26/2009 LISTER JOAN 1819360099991000 6219 TWHS VS SPRING 114.25
1819360099991000 6219 CCHS VS NORTHBROOK 114.25
228.50 Total
21983 08/26/2009 LONGHORN BUS * SALES 1999346191099000 6319 LINE 2 − NON INVENTORY 32.07
21984 08/26/2009 CLARK KATHERINE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 150.32
21985 08/26/2009 MUIR STEVEN 199921SS87499000 6411 MILEAGE REIMBURSEMENT S M 63.80
21986 08/26/2009 COX JERRY 19991189874220PI 6411 OPEN PO FOR MILEAGE REIMB 674.15
21987 08/26/2009 GRAHAM BARBARA 1819360099991000 6219 TWHS VS SPRING 108.40
1819360099991000 6219 TWHS VS KINGWOOD 118.40
226.80 Total
21988 08/26/2009 LELAND STELLA 1819360099991000 6219 CCHS VS KLEIN FOREST 12.87
1819360099991000 6219 TWCP VS CY−WOODS 22.82
35.69 Total
21989 08/26/2009 MICIAK PEDRO 1819360099991000 6219 ORHS VS WESTFIELD 67.55
21990 08/26/2009 STAFF DEVELOPMENT FOR EDUCATORS 2550130087424000 6216 CONSULTANT AGREEMENT/FEE 5,216.00
21991 08/26/2009 CONVERGINT TECHNOLOGIES LLC 1999510093099000 6316 INCREASE 964.90

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
21992 08/26/2009 COLSCHEN GREGG 1999230000399000 6411 MILEAGE REIMBURSEMENT FOR 75.35
21993 08/26/2009 AKZO NOBEL PAINTS LLC 1999510093099000 6316 INCREASE 590.16
1999510093099000 6319 FINAL 237.62
827.78 Total
21994 08/26/2009 ASCD MEMBERSHIP 2550136987424000 6495 MEMBERSHIP RENEWAL FOR CI 89.00
21995 08/26/2009 KUTTER MONICA 199911SU07811000 6399 MISC. ITEMS FOR FRONT OFF 156.87
21996 08/26/2009 BRADLEY PAMELA JILL 199921DX87499000 6411 TO PAY MILEAGE 37.62
21997 08/26/2009 COX DAN 1999410072799000 6411 AUSTIN RECAP 269.20
21998 08/26/2009 RHODES SUZANNE 181936AF871910CC 6219 TWCP INTERACT 225.00
21999 08/26/2009 ITALIAN GRILLE 19992178874990EL 6399 CATERING FEE 9.48
19992178874990EL 6399 DESSERT − BROWNIE TRAY 47.38
19992178874990EL 6399 DRINKS − TEA, GALLON 9.48
19992178874990EL 6399 LUNCH ORDER FOR ELA DEPAR 132.66
199.00 Total
22000 08/26/2009 THORNTON PLUMBING 1999510090299000 6246 CANEY CREEK HS DEMO EXIST 15,394.00
1999510093099000 6246 INCREASE 1,022.00
16,416.00 Total
22001 08/26/2009 RAPTOR TECHNOLOGIES ^ 1999110010911000 6399 RAPTORWARE STUDENT TARDY 96.00
22002 08/26/2009 CENTURY ROOFING ^ LLC 1999510090299000 6246 OPEN P.O. ANNUAL ROOF REP 1,220.22
22003 08/26/2009 AUTO CARE CENTER 1999510093099000 6219 OPEN P.O. FOR TIRE MOUNTI 57.45
22004 08/26/2009 TECH DEPOT ^ 2830112287723000 6317 AS PER QUOTE B09083127 − 31,497.90
2830312287723000 6317 ITEM # S7451686 MFG#KS180 30,597.96
2850110010430000 6317 ITEM # S7451686 KS180UT# 51,296.58
2850110010430000 6317 CONTRACT #; RQ09−997736− 1,719.60
115,112.04 Total
22005 08/26/2009 MAPS COM 2550136687424000 6317 MAPS 101 RENEWAL REQUEST 9,751.00
22006 08/26/2009 WORLDWIDE ENVIRONMENTAL 1999346291099000 6311 HIGH CALIBRATION GAS 42.45
1999346291099000 6311 LOW CALIBRATION GAS 42.45
84.90 Total
22007 08/26/2009 SUNDANCE PUBLISHING LLC 1619112287723000 6325 SPARKLERS GREEN (SINGLE C 71.40
1619112287723000 6325 Shipping 7.14
2830112287723000 6325 #SCN31059 − THRILLOGY CD 1,092.00
2830112287723000 6325 THE REAL DEAL COMPLETE CO 11,920.36
2830112287723000 6325 TRIPLE PLAY COMPLETE COLL 4,699.81
2830112287723000 6325 THAT’S WILD COMPLETE COLL 3,088.08
2830112287723000 6325 SPARKLERS COMPLETE COLLEC 7,020.69
2830112287723000 6325 Shipping 1,069.16
2830112287723000 6325 PRICE INCREASE 87.36
29,056.00 Total
22008 08/26/2009 TILLEY JANICE 199941PR70199000 6411 MILEAGE REIMBURSEMENT 34.36
22009 08/26/2009 CANON FINANCIAL SERVICES INC 1999410090699000 6269 CHANGE ORDER 7/27/09 TO I .92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999410090699000 6269 OVERAGE CHARGES INCREASED 192.61
1999410090699000 6269 OVERAGE CHARGES 6,809.99
7,003.52 Total
22010 08/26/2009 MOSLEY FIRE & SAFETY INC 2409350092099000 6219 FIRE INSPECTIONS: CHILD N 55.00
22011 08/26/2009 SHI GOVERNMENT SOLUTIONS 199953007289900A 6248 IDM−00M SQL DIAGNOSTIC MA 409.80
199953007289900A 6248 IDF−00M SQL DEFRAG MANAGE 239.00
199953007289900A 6317 IDF−001 SQL DEFRAG MANAGE 1,195.00
199953007289900A 6317 IDM−11− SQL DIAGNOSTIC MA 2,049.00
3,892.80 Total
22012 08/26/2009 FERGUSON ENTERPRISE ^ 1999510093099000 6319 INCREASE 705.65
22013 08/26/2009 SAMS CLUB # OR # 181936J000191000 6399 LOCATION − SAM’S STORE #6 416.57
181936J287191000 6399 SAM’S STORE 6421; SAM’S A 692.96
1999110004611000 6399 OPEN PO NOT TO EXCEED $50 493.77
1999110005124000 6399 SAM’S STOR # 6421 ACCT# 2 72.78
1999110005124000 6399 SAM’S STORE # 6421 ACCT# 302.27
1999110010211000 6399 SAM’S STORE #6421, ACCOUN 203.30
1999110010711000 6399 STORE #6421 ACCOUNT #22 295.98
19991116004220PI 6399 OPEN PO FOR LAB FOR CHILD 304.08
19991189874220PI 6399 SAM’S ACCOUNT #2129311209 168.22
19991189874220PI 6399 SAM’S STORE: #6421 495.84
199911SU07811000 6399 SAM’S STORE#6421 SAM’S AC 493.49
1999216987499000 6399 TO PAY FINAL INVOICE 322.56
1999217887499000 6399 SAM’S ACCT #21293112090 181.80
1999230004699000 6399 OPEN PO NOT TO EXCEED $50 238.01
1999310004699000 6399 OPEN PO NOT TO EXCEED $50 495.24
1999510090299000 6399 TO EXPIRE AUGUST 25 Misc 74.36
199952AF873990AF 6399 STORE# 6421 − ADMINISTRAT 99.82
2110110010430000 6399 ADDTL ITEMS 89.00
2110110010430000 6399 SAM’S STORE # 6421 161.92
2409350092099000 6399 SAM’S ACCOUNT # 212931120 41.16
5,643.13 Total
22014 08/26/2009 X L PARTS LLC 1999 1311TP LINE 1 − INVENTORY 2,516.39
1999346191099000 6319 LINE 2 − NON INVENTORY 136.77
2,653.16 Total
22015 08/26/2009 TSSSA CONFERENCE REGISTRATION 2550136687424000 6411 TSSSA CONFERENCE REGISTRA 125.00
22016 08/26/2009 BROOKSTONE CONSTRUCTION 681881001159911F 6625 SAN JACINTO ADDITIONS BOA 233,752.28
22017 08/26/2009 BROOKSTONE CONSTRUCTION 681981001069911F 6625 CREIGHTON ELEMENTARY RENO 87,209.36
22018 08/26/2009 THE WOODLANDS COLLEGE PARK 1999230004699000 6399 FEEDER SCHOOL MEAL AT COL 525.00
22019 08/26/2009 MONTES JOSE R 1819360099991000 6219 ORHS VS WESTFIELD 22.82
1819360099991000 6219 CCHS VS BUFFALO 48.44
71.26 Total
22020 08/26/2009 BEST BUY ^ FOR BUSINESS 1999340091099000 6317 SONY CYBERSHOT DSC−W220 − 165.60
1999340091099000 6317 SONY FLASH MEMORY CARD − 146.68
312.28 Total
22021 08/26/2009 AMERICAN TRAILER RENTAL 1999510000499000 6246 UNTIL COMPLETION 89.29
1999510010399000 6246 INCREASE 73.67
1999510095099000 6246 FINAL 40.58

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
6425810000599000 6625 INCREASE 3.46
6425810010399000 6625 RUNYAN TRAILER RENTAL 66.75
6425810010799000 6625 ARMSTRONG TRAILER RENTAL 23.75
6437810010399000 6625 TRAILER INCREASE 69.00
366.50 Total
22022 08/26/2009 NCS PEARSON INC SAN ANTONIO 199931TS04599000 6219 SCAN/SCORE AND ONLINE RES 36.00
199931TS05099000 6219 SCAN/SCORE AND ONLINE RES 27.00
199931TS06799000 6219 SCAN/SCORE AND ONLINE RES 92.00
199931TS06999000 6219 SCAN/SCORE AND ONLINE RES 34.00
199931TS07199000 6219 SCAN/SCORE AND ONLINE RE 162.12
199931TS07199000 6219 SCAN/SCORE AND ONLINE RES 109.00
199931TS07399000 6219 SCAN/SCORE AND ONLINE RES 27.00
199931TS07499000 6219 SCAN/SCORE AND ONLINE RES 161.00
199931TS07499000 6219 SCAN/SCORE AND ONLINE RE 95.00
199931TS07799000 6219 SCAN/SCORE AND ONLINE RES 45.00
199931TS10599000 6219 SCAN/SCORE AND ONLINE RES 9.00
199931TS10799000 6219 SCAN/SCORE AND ONLINE RE 25.00
199931TS10999000 6219 SCAN/SCORE AND ONLINE RES 20.00
199931TS11199000 6219 SCAN/SCORE AND ONLINE RE 85.00
199931TS11199000 6219 SCAN/SCORE AND ONLINE RES 75.00
199931TS11299000 6219 SCAN/SCORE AND ONLINE RES 49.00
199931TS11399000 6219 SCAN/SCORE AND ONLINE RES 49.00
199931TS11499000 6219 SCAN/SCORE AND ONLINE RES 20.00
199931TS11599000 6219 SCAN/SCORE AND ONLINE RES 56.00
199931TS11599000 6219 SCAN/SCORE AND ONLINE RE 50.00
199931TS11699000 6219 SCAN/SCORE AND ONLINE RE 25.00
199931TS11699000 6219 SCAN/SCORE AND ONLINE RES 79.00
199931TS11799000 6219 SCAN/SCORE AND ONLINE RES 81.00
199931TS11799000 6219 SCAN/SCORE AND ONLINE RE 25.00
199931TS11899000 6219 SCAN/SCORE AND ONLINE RE 75.00
199931TS11899000 6219 SCAN/SCORE AND ONLINE RES 93.00
199931TS12099000 6219 SCAN/SCORE AND ONLINE RE 50.00
199931TS12099000 6219 SCAN/SCORE AND ONLINE RES 119.00
199931TS12199000 6219 SCAN/SCORE AND ONLINE RE 95.00
199931TS12199000 6219 SCAN/SCORE AND ONLINE RES 116.00
199931TS12299000 6219 SCAN/SCORE AND ONLINE RE 75.00
199931TS12299000 6219 SCAN/SCORE AND ONLINE RES 64.00
199931TS12399000 6219 SCAN/SCORE AND ONLINE RE 75.00
199931TS12399000 6219 SCAN/SCORE AND ONLINE RES 131.00
199931TS12499000 6219 SCAN/SCORE AND ONLINE RES 9.00
199931TS12599000 6219 SCAN/SCORE AND ONLINE RES 110.12
199931TS12599000 6219 SCAN/SCORE AND ONLINE RE 50.00
199931TS12799000 6219 SCAN/SCORE AND ONLINE RES 18.00
2,192.00 Total
22023 08/26/2009 CARPENTER TERESA A 199941AU70199000 6411 MILEAGE REIMBURSEMENT FOR 61.82
22024 08/26/2009 GREER MICHAEL 1819360099991000 6219 TWHS VS KINGWOOD 111.38
22025 08/26/2009 TASB INC 1999410071099000 6219 ANNUAL SUPPORT, MAINTENAN 850.00
22026 08/26/2009 NORTHWEST COMMUNI^CATIONS INC 1999340091099000 6245 LINE 2 − NON INVENTORY 449.89
1999340091099000 6399 INCREASE 1,931.07
2,380.96 Total
22027 08/26/2009 PRIME SYSTEMS DIRECTRON COM 199911EQ12411000 6399 DELL 1700 LASER PRINTER 637.84
22028 08/26/2009 SOKIRA JOHN 1819360099991000 6219 TWCP VS CY−WOODS 96.12

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
22029 08/26/2009 DEMORE JEANNE 3929112287723000 6216 FEE FOR RESPITE CARE FOR 495.00
22030 08/26/2009 TASCO AUTO COLOR # 19991105004220PI 6399 BRU21346CW BROOM 37.66
19991105004220PI 6399 DUST PAN WITH HANDLE 17.99
19991105004220PI 6399 SAT 32755 NEEDLE TIP A 145.00
19991117001220PI 6399 BRU 21346 CW BROOM 18.83
219.48 Total
22031 08/26/2009 BBI TENNIS GROUP 181936J000591000 6399 CSTN−GAMMA SUPER TUFF TAP 337.90
22032 08/26/2009 QC TV CORP ^ 6819810012999000 6317 CABLE VIDEO 3RCA VID−L/R 100.00
6819810012999000 6317 LISTENING CENTER CALIFONE 310.00
410.00 Total
22033 08/26/2009 MCCONNELL R PERRY PC 1999410071099000 6211 OPEN PO TO COVER OURSIDE 137.50
22034 08/26/2009 KLEIN DON 181936AF871910CC 6219 TWCP INTERACT 225.00
22035 08/26/2009 K− SERVICES AND BIOSOLIDS MGT 1999510093099000 6219 SERVICES WASTE REMOVAL AS 128.25
1999510093099000 6246 ESTIMATED 753.75
882.00 Total
22036 08/26/2009 HARCOURT ASSESSMENT INC 1999212387421000 6339 015−8771−087 − PRIMARY 1 883.50
1999212387421000 6339 015−8051−181 − APRENDA PR 89.50
1999212387421000 6339 015−8771−060 − SESAT 1 − 265.05
1999212387421000 6339 015−8051−203 − APRENDA − 447.50
1999212387421000 6339 015−8611−56X − OLSAT −LEV 273.00
1999212387421000 6339 015−8771−079 − SESAT 2 − 353.40
1999212387421000 6339 015−8687−493 − NNAT2 − AN 200.00
1999212387421000 6339 015−8770−501 − DIRECTIONS 20.20
1999212387421000 6339 015−8770−528 − DIRECTIONS 20.20
1999212387421000 6339 015−8611−578 − OLSAT LEVE 491.40
1999212387421000 6339 Shipping 281.96
1999212387421000 6339 015−8770−51X − DIRECTIONS 20.20
1999212387421000 6339 015−8680−219 − NNAT2 − SC 85.00
1999212387421000 6339 015−8687−418 − NNAT2 − LE 168.00
3,598.91 Total
22037 08/26/2009 HINES MACK TORISE III DR ED E 2550130087424000 6325 BLACK KIDS AND CLASSROOM 1,000.00
22038 08/26/2009 HINES MACK TORISE III DR ED E 2550130087424000 6216 CONSULTANT AGREEMENT/FEE 1,750.00
22039 08/26/2009 G & P OFFICE FURNITURE ^ 6819810000599000 6318 HON 105534, BOOKCASE, 4−S 1,550.56
22040 08/26/2009 VISUAL COMMUNICATION SERVICES 2240112287723000 6219 TO PAY INVOICES 2,860.00
22041 08/26/2009 RAYFORD RD MUNICIPAL UTILITY DISTRI 1999510012599000 6255 390.27
22042 08/26/2009 PYRAMID SCHOOL ^ PRODUCTS 1999 1311WH 2009011030 − ABCO 0213−NB 194.04
22043 08/26/2009 RAY REBECCA 2249312287723000 6411 RECAP PLANO 7/15 259.61
22044 08/26/2009 UNIVERSITY OF TEXAS AT AUSTIN UIL 181936J000191000 6399 ADDT’L DUES 7.50
22045 08/26/2009 FORWARD EDGE INC 1999510072699000 6219 DRUG TESTING: TRANSPORTA 1,148.00
22046 08/26/2009 SOUTHERN TIRE MART 1999 1311TP LINE 1 − INVENTORY 575.60
1999516393599000 6319 LT235 / 75 / R 15 − FIRES 152.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
1999516393599000 6319 LT 245 /75 / R16 − E FIR 575.40
1,303.00 Total
22047 08/26/2009 FIRETROL PROTECTION SYSTEMS INC 1999510093099000 6219 INCREASE 3,545.50
22048 08/26/2009 MIRELES ANNABELL 3929112287723000 6216 FEE FOR RESPITE CARE FOR 480.00
22049 08/26/2009 CROWN TROPHY STORE # 181936E101491000 6498 ADDLT FUNDING TROPHIES 155.00
181936E201491000 6498 ADDTL FUNDING TROPHIES 170.00
325.00 Total
22050 08/26/2009 PIE IN THE SKY 1999212187425001 6399 STAFF DEVELOPMENT LUNCH F 125.19
22051 08/26/2009 THE WOODLANDS HIGH SCHOOL 181936E300191000 6412 ENTRY FOR B/G XC INVITATI 150.00
22052 08/26/2009 VALMAIN CAROLYN L 199931TS87599000 6411 MILEAGE REIMBURSEMENT FOR 103.40
22053 08/26/2009 KYLE ANGELA 1999213987499000 6399 OPEN PO ASSOCIATED WITH W 112.37
22054 08/26/2009 MURPHREE DIANNE 2249312287723000 6411 PLANO RECAP 257.46
22055 08/26/2009 NATIONAL TRAVEL SYSTEMS 1999110001311000 6411 CHANGE ORDER 7/7/09 TO IN 141.45
1999230001399000 6411 ROUND TRIP AIRLINE TICKET 332.45
1999230001399000 6411 SERVICE FEE 14.75
1999360001399000 6411 CHANGE ORDER 7/7/09 TO IN 38.00
199953007289900A 6411 AIRLINE TICKETS FOR THE F 761.70
199953007289900A 6411 TRANSACTION FEE 44.25
1,332.60 Total
22056 08/26/2009 ENTERPRISE RENT A CAR FRAZIER ST 19993601004220AD 6412 MINI VAN TO TRANSPORT STU 541.62
19993601011220AD 6412 RESERVATION 5FRCHB LARGE 395.00
19993601011220AD 6412 RESERVATION 5FRHH8 LARGE 423.96
1,360.58 Total
22057 08/26/2009 MONTGOMERY COUNTY # 1999510012799000 6255 125.25
22058 08/26/2009 BURLESON REBECCA L 199923SU12999000 6399 OPEN PURCHASE ORDER FOR M 174.82
22059 08/26/2009 GARCIA TINA 181936AF871910CC 6219 TWCP INTERACT 225.00
22060 08/26/2009 SOLUTION TREE 4289130001111000 6219 HONORARIUM BALANCE FOR CO 5,720.00
22061 08/26/2009 BRIGHTPOINT LITERACY 2830112287723000 6325 #978−017635775 − HIGHWIRE 5,250.00
2830112287723000 6325 Shipping 420.00
5,670.00 Total
22062 08/26/2009 PEACOCK RONNY 181936SU88891000 6399 MISCELLANEOUS ITEMS FOR S 514.60
22063 08/26/2009 MECA SPORTSWEAR INC 1999363201499000 6498 AWARD JACKET WITH CHOIR L 168.00
1999363201499000 6498 BLANKET WITH CHOIR LETTER 42.00
210.00 Total
22064 08/26/2009 CHRISTOPHER AUTO REPAIR 1999510093599000 6247 ENGINE REPAIR & SERVICE 552.12
22065 08/26/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 25,766.77
22066 08/26/2009 RICHARD ROLAND 1999110001311000 6411 PLANO RECAP 36.64
22067 08/26/2009 SOLID BORDER 199953007289900N 6248 BSF600A−E1 BARRACUDA SUPP 2,063.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199953007289900N 6248 BSF600A−H1 BARRACUDA SUPP 1,719.00
3,782.00 Total
22068 08/26/2009 BURGIN TERRIE LEE 1819360099991000 6219 TWHS VS KATY 7 LAKES 81.70
22069 08/26/2009 DUFILHO BETHANY 2240312287723000 6219 TO PAY INVOICES 500.00
22070 08/26/2009 INDUSTRIAL COMMUNICATIONS 199923SU12999000 6399 MODEL @# H96RCC9AA2 CP 11 1,793.70
22071 08/26/2009 CAFFERY SUSAN 1999230000699000 6411 MILEAGE REIMBURSEMENT SUS 66.98
22072 08/26/2009 ZODA PAMELA 1999212387421000 6399 DECORATIONS FOR DISTRICT 158.91
22073 08/26/2009 PARSONS DARLENE R 19991189874220PI 6411 RECAP DALLAS 8/3 264.00
22074 08/26/2009 DELMAN JEFFERY 19993632001990AD 6412 SAN ANTONIO RECAP 251.90
22075 08/26/2009 PLAYPOWER 1999510099999000 6246 PLAYGROUND EQUIPMENT−− AN 41,467.00
22076 08/26/2009 BAG LADIES THE 2550130087424000 6216 CONSULTANT AGREEMENT/FEE 5,420.00
22077 08/26/2009 CYTEK MEDIA SYSTEMS 3972110000324000 6399 ESTIMATED SHIPPING/HANDLI 9.15
3972110000324000 6399 INTERWRITE SCHOOL PAD 349.00
358.15 Total
22078 08/26/2009 SUZUMURA NANA 4289110001411000 6411 AP CONFERENCE RECAP 12.44
22079 08/26/2009 WHY TRY INC 1999110004324000 6399 CURRICULUM COMPLETE SET: 451.94
1999110004324000 6399 Shipping 13.06
2040110004511000 6399 ELEMENTARY (K−6) CURRICUL 360.00
2040110006911000 6399 ESTIMATED SHIPPING/HANDLI 15.00
2040110006911000 6399 WHY TRY ELEMENTARY COMPLE 360.00
2040110010111000 6399 Shipping 16.00
2040110010111000 6399 WHY TRY CURRICULUM SET − 360.00
1,576.00 Total
22080 08/26/2009 HARDESTY ALEX 1999520087399000 6219 INVESTIGATIVE SERVICE 08/ 1,290.67
22081 08/26/2009 PORTER TIFFANY 181936AF871910CC 6219 TWCP INTERACT 375.00
22082 08/26/2009 RELIANCE COMMUNICATIONS INC 199953007289900A 6248 R−FX−LS RENEWAL OF ANNUAL 13,494.00
22083 08/26/2009 HEWLETT PACKARD 199953007289900A 6248 HP ANNUAL MAINTENANCE FOR 88,570.56
22084 08/26/2009 MONTGOMERY COUNTY # 1999510004999000 6255 140.40
1999510007799000 6255 168.00
308.40 Total
22085 08/26/2009 FROMUTH TENNIS 181936J001491000 6399 Shipping 9.92
181936J001491000 6399 1162462 EDWARDS 40 LS TEN 357.27
367.19 Total
22086 08/26/2009 SCHOOL SPECIALTY ^ FURNITURE ONLY 6819810007899000 6318 30675546 FINISH: PUTTY − 650.62
6819810007899000 6318 30677560 − CABINET, 46" V 1,298.84
6819810012999000 6318 SAFCO 5271 − COMMERCIAL P 1,101.01
6819810012999000 6318 SAFCO 5270 − COMMERCIAL S 3,006.56
6,057.03 Total
22087 08/26/2009 KRASHEN STEPHEN DR 2550130087424000 6216 CONSULTANT AGREEMENT BETW 3,800.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
22088 08/26/2009 ARAMARK REFRESHMENT SERVICE 1999210087499000 6399 OPEN P/O FOR COFFEE SERVI 5.85
1999210087699000 6399 COFFEE SERVICE/OPEN PURCH 75.82
81.67 Total
22089 08/26/2009 MONTGOMERY COUNTY MUSIC REPAIRS 1999111204311000 6245 G STRING AND G PEG 55.00
1999111204311000 6245 REPLACE GUITAR STRINGS: H 170.00
1999111204311000 6245 D STRING ON GUITAR #8, 17 54.00
1999111204311000 6245 B & D STRINGS ON GUITAR 27.00
1999111204311000 6245 16’ VIOLA #200−1443 NEW 45.00
1999111204311000 6245 4/4 VIOLIN #100−0682: NE 80.00
1999111204311000 6245 3/4 STRING BASS #2005AB 150.00
581.00 Total
22090 08/26/2009 RIVAS JOHN 199953007289900H 6411 RECAP HOUSTON 8/10 201.01
22091 08/26/2009 BELLINGER RHONDA 2409350092099000 6411 ADDTL MILEAGE REIMBURSEME 618.86
22092 08/26/2009 OUTDOOR EQUIPMENT OUTLET INC 1999510095099000 6316 OPEN PURCHASE ORDER PURCH 4,501.96
22093 08/26/2009 CLIFFS UNITED SERVICE COMPANY 1999410090699000 6245 ADDTL SERVIC REQUIRED FOR 405.00
22094 08/26/2009 M & B SUPPLIES INC 181936J000391000 6399 Q5951A CYAN, Q5952A YELLO 559.86
181936J000391000 6399 Q5950A CARTRIDGE, BLACK 133.43
181936J000391000 6399 Q5942A CARTRIDGE 226.50
1999 1311WH 2356101050 − TONER CARTRI 1,698.75
1999 1311WH 2356103050 − TONER CARTRI 1,820.00
1999110011511000 6399 HEW CB436A PRINTER CARTR 151.14
1999110011511000 6399 HEW Q7553A PRINTER CARTR 132.32
1999110011511000 6399 HEW−C7115 A PRINTER CART 134.26
1999110011611000 6317 Q2612A HP LASSERJET CARTR 53.96
1999110012411000 6399 Q6472A PRINTER INK CARTR 101.32
1999110012411000 6399 Q6473A PRINTER INK CARTR 101.32
1999110012411000 6399 Q3960A PRINTER INK CARTR 64.19
1999110012411000 6399 Q6470A PRINTER INK CARTR 101.57
1999110012411000 6399 Q6471A PRINTER INK CARTR 101.42
199921P287499000 6399 C9720A BLACK CARTIDGE FOR 115.93
199921P287499000 6399 C9723A MAGENTA CARTRIDGE 156.84
1999230000399000 6399 HP CARTRIDGE # C9721A BL 156.84
1999230000399000 6399 HP CARTRIDGE # C9720A B 115.93
199953007289900A 6317 C8543X PRINT CARTRIDGE 594.74
6,520.32 Total
22095 08/26/2009 JJF COMPANY XPRESS LUBE 1999510093099000 6247 OIL CHANGES, MAINTENANCE 18.40
1999510093599000 6247 INCREASE 47.07
1999510093599000 6247 FLEET OIL CHANGE 173.66
1999510093599000 6315 INCREASE 27.00
1999510095099000 6245 EST OIL 32.73
1999510095099000 6246 ESTIMATED 197.25
496.11 Total
22096 08/26/2009 COLLEAGUES ON CALL 2550130087424000 6216 CONSULTANT AGREEMENT/FEE 5,500.00
22097 08/26/2009 GILES CATRINA 199931TS87599000 6411 REIMBURSEMENT TO CATRINA 67.54
22098 08/26/2009 MAMA JUANITAS MEXICAN RESTAURANT 1999217387499000 6399 LUNCH FOR INSERVICE AT MC 243.57
1999217887499000 6399 MIXED FAJITAS W/ RICE, BE 310.21
553.78 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
22099 08/26/2009 STEAD CONSULTING SERVICES LLC 19992178874990EL 6216 CONSULTANT FOR CISD TO PR 6,400.00
22100 08/26/2009 AGAPE FITNESS SOLUTIONS 181936J287191000 6245 EQUIPMENT REPAIR SERVICES 494.50
22101 08/26/2009 YELLOW HORSE RANCH 3929112287723000 6216 FEE FOR RESPITE CARE FOR 300.00
22102 08/26/2009 LECTURE MANAGEMENT INC 2550130087424000 6216 CONSULTANT AGREEMENT/FEE 5,700.00
22103 08/26/2009 KAUFELDT MARTHA 2550130087424000 6216 CONSULTANT AGREEMENT/FEE 3,720.00
22104 08/26/2009 NOVELLI BARBARA 2550136987424000 6216 CONSULTANT AGREEMENT/FEE 3,900.00
22105 08/26/2009 SNOWFLAKE DONUTS 199941PR70199000 6399 PLAIN CAKE DONUTS; NEW TE 65.00
199941PR70199000 6399 MIXED DONUTS; NEW TEACHER 144.00
209.00 Total
22106 08/26/2009 GRICAR JONI 1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 37.07
22107 08/26/2009 ENOTES COM INC 1999217887499000 6495 ONE YEAR ENOTES COMPLETE 299.70
22108 08/26/2009 KOVACS JOE & AMY 1999 2114 TEXTBOOK REFUND 56.45
22109 08/26/2009 MYRES ALBERT 1999 2114 TEXTBOOK REFUND 53.00
22110 08/26/2009 MCGEE TALIA 1819360099991000 6219 CCHS VS NORTHBROOK 103.72
22111 08/26/2009 BARNES ERIC 1819360099991000 6219 TWHS VS KATY 7 LAKES 32.00
22112 08/26/2009 AUTOMATIC LP GAS 1999510093599000 6319 INCREASE 30.00
22113 08/26/2009 BARNES & NOBLE BOOKS 1999212187425001 6325 ISBN# 9781585422234 71.76
1999212187425001 6325 ISBN# 9780325005546 106.85
1999212187425001 6325 ISBN# 97805450005197 63.95
1999212187425001 6325 ISBN# 9781591581697 121.50
6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 3,339.63
3,703.69 Total
22114 08/26/2009 FOLLETT LIBRARY RESOURCES 1999122800226000 6325 FAX ORDER − ATTACHMENT 2,171.28
6437812800599000 6325 BOOKS, LIBRARY − ONLINE O 1,398.18
6437812812699000 6325 BOOKS, LIBRARY − ONLINE O 1,722.27
6819812812999000 6325 BOOKS, LIBRARY − ONLINE O 7,925.83
13,217.56 Total
22115 08/26/2009 PRESSTEK 1999410090699000 6399 OPEN PURCHASE ORDER FOR P 665.24
22116 08/26/2009 ZEMANEK DEBBIE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 264.66
22117 08/26/2009 CRYSTAL SPRINGS BOOKS 1999212187425001 6399 Shipping AT 10% 3.88
1999212187425001 6399 ITEM #: 7855−08B ORANGE H 33.94
1999212187425001 6399 ITEM #: 5448−08B WIKKI ST 4.88
42.70 Total
22118 08/26/2009 SARGENT WELCH SCIENTIFIC 6819813900599000 6399 CP31396−00 − MOMENT OF FO 1,433.40
6819813900599000 6399 WLS82105 − BEAKER TONGS F 16.72
1,450.12 Total
22119 08/26/2009 INDE MARTIN 1819360099991000 6219 CCHS VS KLEIN FOREST 97.23
22120 08/26/2009 MCCLURE TRISH 1999230001199000 6411 MILEAGE REIMBURSEMENT FOR 505.92

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
22121 08/26/2009 A T & T 1999510004599000 6256 95.24
1999510004999000 6256 430.38
1999510006799000 6256 190.48
1999510010899000 6256 95.24
1999510011299000 6256 95.24
1999510012799000 6256 405.29
1,311.87 Total
22122 08/26/2009 COCA COLA ^ REFRESHMENT USA 181936J001191000 6399 POWERADE FOR ALL SPORTS 306.28
1999212287723000 6399 BOTTLED WATER FOR 2008−20 168.00
1999410070199000 6399 OPEN PURCHASE ORDER 520.00
994.28 Total
22123 08/26/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 2830112287723000 6325 #822596 NEWBRIDGE DISCOVE 41.65
2830112287723000 6325 #822528−06 NEWBRIDGE DISC 346.50
2830112287723000 6325 Shipping 23.29
411.44 Total
22124 08/26/2009 REALLY GOOD STUFF INC 1999110010911000 6399 154514XL GREATER THAN/LES 18.87
1999110010911000 6399 155836XL MEASUREMENT POST 16.50
1999110010911000 6399 ESTIMATED SHIPPING/HANDLI 29.97
1999110010911000 6399 155490XL GIANT MAGNETIC M 104.97
1999110010911000 6399 154744XL GRAPH QUESTION O 25.50
195.81 Total
22125 08/26/2009 D & D SPORTING 1999214987499000 6399 RIBBONS FOR CUP STACKING 230.40
22126 08/26/2009 CRYAR CAROL 199953007289900P 6411 RECAP HUNTSVILLE 8/20 37.08
22127 08/26/2009 CLASSROOM SUPPLY MART 2110110012430000 6399 Shipping 8.95
2110110012430000 6399 D1353 BIRTRHDAY GLITZ PEN 114.95
123.90 Total
22128 08/26/2009 SNAP ON TOOLS 1999340091099000 6399 2−6342−1 PROBE, HIGH AMP 150.00
1999340091099000 6399 STK20350 − PRO STEP (QUOT 125.92
275.92 Total
22129 08/26/2009 PPG PITTSBURGH PAINT 1999510093099000 6316 Paint Supplies 1,016.03
22130 08/26/2009 SOUTHWEST STRINGS 1999111207411000 6245 VIOLIN 3/4 STRING SET 49.00
1999111207411000 6245 BASS 1/2 STRING SET H610M 87.42
1999111207411000 6245 CELLO 3/4 A STRING H511M 11.86
1999111207411000 6245 VIOLIN 1/2 STRING SET 49.00
1999111207411000 6245 CELLO 4/4 D STRING 13.19
210.47 Total
22131 08/26/2009 ENVIROTECH MECHANICAL INC 1999510093099000 6246 INCREASE 1,764.83
1999516593099000 6245 INCREASE 375.73
2,140.56 Total
22132 08/26/2009 FLIPPEN GROUP THE 2040110000311000 6325 ESTIMATED SHIPPING/HANDLI 72.08
2040110000311000 6325 TEEN LEADERSHIP CURRICULU 720.75
4289130001111000 6219 "BUILDING CHAMPIONS" TRAI 4,000.00
4,792.83 Total
22133 08/26/2009 ANCHOR POST PRODUCTS OF TEXAS 1999340091099000 6246 OPEN PO FOR ELECTRONIC GA 280.00
22134 08/26/2009 MOBILL CONTRACTORS INC 2409350001199000 6639 REMOVAL OF SERVING LINES, 261.01

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2409350001199000 6639 ADDTL FLOORING IN KITCHEN 276.26
2409350001199000 6639 ADDTL WORK SUPPLY/INSTALL 1,563.03
2409350001199000 6639 ADDTL PAINTING OF WALLS 2,074.02
2409350001199000 6639 ADDTL WORK FLOORING INCL 1,875.63
2409350001199000 6639 ADDTL WORK PER DEBBIE ZEM 1,950.05
2409350092099000 6245 PAINTING OF WALLS, REMOVE 1,788.00
9,788.00 Total
22135 08/26/2009 HAMILTON TAMMY 199911SU07811000 6399 MISC. ITEMS FOR FRONT OFF 183.23
22136 08/26/2009 FOLLETT EDUCATIONAL SERVICES INC 199941T287499000 6321 20 COPIES LIVING IN THE E 1,327.00
22137 08/26/2009 HOME DEPOT DISTRICT WIDE 1999360001199000 6399 ACCOUNT NUMBER 6035−3225− 455.08
1999510093599000 6319 OPEN ORDER, EXP. 08/09; T 130.18
1999510093599000 6319 OPEN ORDER − EXP 08/2009 13.20
1999510093599000 6319 OPEN ORDER − EXP/08/2009; 497.07
1,095.53 Total
22138 08/26/2009 KNOWLEDGE BASE MARKETING INC 199953007289900A 6219 OPEN PURCHASE ORDER − ADD 437.20
22139 08/26/2009 CALICO INDUSTRIES INC 1999 1311WH 2009011920 − GREENWOOD 27 70.20
22140 08/26/2009 PEARLAND ALTERNATOR COMPANY INC 1999 1311TP LINE 1 − INVENTORY 505.50
22141 08/26/2009 ULINE 1999510072799000 6399 RAIN SUITS − S10489XX 36.00
1999510072799000 6399 RAIN SUIT − S10489L 18.00
1999510072799000 6399 RAIN SUITS − S10489X 27.00
1999510072799000 6399 Shipping 7.87
1999510072799000 6399 MESH GLOVES WITH WRIST SU 88.00
1999510072799000 6399 BLADE DISPENSER WITH 100 34.00
210.87 Total
22142 08/26/2009 LETCO GROUP THE 1999510095099000 6316 LANDSCAPE MATERIALS & SER 3,085.00
22143 08/26/2009 STATE CHEMICAL ^ MANUFACTURING 1999340091099000 6319 103842 − ACC (COIL CLEANE 313.20
1999340091099000 6319 44825 − ELCPS (PLASTIC SA 160.20
473.40 Total
22144 08/26/2009 MDN ENTERPRISES 1999510093099000 6316 INCREASE 858.93
22145 08/26/2009 SCHOOL SPECIALTY INC 1999110011611000 6399 ORDER # S8270742 120.34
1999112212323000 6399 ONLINE ORDER # S6847769 54.00
174.34 Total
22146 08/26/2009 TOP FLIGHT TRAILERS & EQUIPMENT 1999510093099000 6316 INCREASE 74.14
22147 08/26/2009 TOPPEL PHOTOGRAPHY 199941PR70199000 6219 BOZMAN − 8X10 PRINT 17.50
199941PR70199000 6219 BOZMAN − RETOUCH, FILTER 10.00
199941PR70199000 6219 BOZMAN − SCAN BLACK & WHI 10.00
199941PR70199000 6219 BOZMAN − 5X7 BLACK & WHIT 62.50
199941PR70199000 6219 BOZMAN − CD OF PICTURE 40.00
199941PR70199000 6219 BOZMAN − 16X20 PORTRAIT 107.75
247.75 Total
22148 08/26/2009 CENTURY LINK 1999510005199000 6256 281−354−6677−469 893.57
1999510010599000 6256 281−572−1911−688 431.97
1999510011599000 6256 281−572−2248−601 883.26
2,208.80 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
22149 08/26/2009 CENTURY LINK 1999510011599000 6256 R000138999−09228 172.12
22150 08/26/2009 FENTON ANNA 1999340091099000 6411 REIMBURSEMENT FOR MILEAGE 17.49
22151 08/26/2009 BERGERON ELLIE 1999510072799000 6411 OPEN PO FOR MILEAGE REIMB 216.81
22152 08/26/2009 ROGERS MORRIS & GLOVER L L P 1619412287723000 6211 OUTSIDE LEGAL COUNSEL FOR 547.50
1999410071099000 6211 OPEN P O FOR OUTSIDE LEGA 4,372.85
4,920.35 Total
22153 08/26/2009 CREMEANS MARK 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 395.89
22154 08/26/2009 JASONS DELI 1999210087699000 6399 ORANGE JUICE 9.99
1999210087699000 6399 COFFEE W/ALL SUPPLIES 29.97
1999210087699000 6399 DELIVERY CHARGE − ORDER T 12.00
1999210087699000 6399 NEW AP CONF − 07/30/09 − 90.00
1999212387421000 6399 JASON’S DELI ORDER #89679 684.17
1999217887499000 6399 OPEN PURCHASE ORDER FOR F 565.42
19992178874990EL 6399 MINI CORN BREAD MUFFINS 6.58
19992178874990EL 6399 MINI−CORNBREAD MUFFINS − 6.09
19992178874990EL 6399 DRINKS GALLON TEA 5.00
19992178874990EL 6399 DESSERT, STRAWBERRY SHORT 27.86
19992178874990EL 6399 CATERING FEE 35.11
19992178874990EL 6399 DRINKS, GALLON TEA 19.98
19992178874990EL 6399 DRINKS − GALLON TEA 18.51
19992178874990EL 6399 DESSERT − STRAWBERRY SHOR 41.54
19992178874990EL 6399 ONLINE ORDER # 9035198 95.88
19992178874990EL 6399 LUNCH ORDER FOR ELA DEPAR 330.81
1999310087599000 6399 ONLINE ORDER # 8943622 TO 407.00
1999310087599000 6399 ONLINE ORDER # 8943822 TO 173.25
1999310087599000 6399 ONLINE ORDER # 8943758 TO 407.00
2,966.16 Total
22155 08/26/2009 JASONS DELI 1999217887499000 6399 OPEN PURCHASE ORDER FOR F 91.23
22156 08/26/2009 CURRICULUM DESIGN 2550130087424000 6216 CONSULTANT AGREEMENT/FEE 4,625.00
22157 08/26/2009 COACHCOMM 181936J001191000 6399 CX−LINK−CAB12 CONNEX INTE 58.00
22158 08/26/2009 SUNGARD PUBLIC SECTOR PENTAMATION 199953007289900H 6248 RENEWAL−FPWAR FPLUS WAREH 6,248.76
199953007289900H 6248 RENEWAL−FPPEM FPLUS BUSIN 4,136.29
199953007289900H 6248 RENEWAL−FPPCL FPLUS POSIT 2,852.57
199953007289900H 6248 RENEWAL−FPFAM FPLUS FUND 8,304.68
199953007289900H 6248 RENEWAL−FPFIX FPLUS FIXED 5,000.13
199953007289900H 6248 RENEWAL−FPHRM FPLUS HUMAN 13,550.16
199953007289900H 6248 RENEWAL−FPKRO FPLUS KRONO 2,270.94
199953007289900H 6248 RENEWAL−FPFIEAC MAINTENAN 3,362.32
199953007289900H 6248 RENEWAL−FPVBS FPLUS VENDO 2,961.83
48,687.68 Total
22159 08/26/2009 TEAM SYNERGY INC 181936AF871910CC 6399 SAFETY EQUIP. ADD 9 REMO 172.00
181936AF871910CC 6399 SAFETY EQUIP. SPOOL OF S 435.00
181936AF871910CC 6399 SAFETY EQUIP. CHEST HARN 120.00
181936AF871910CC 6399 SAFETY EQUIP. BLACK DIAMO 78.00
181936AF871910CC 6399 SAFETY EQUIP. AUSTRI ALP 96.00
181936AF871910CC 6399 SAFETY EQUIP. PETZEL ECR 810.00
1,711.00 Total
22160 08/26/2009 MICRO INTEGRATION & PROGRAMMING 681981007289900H 6317 AIR−ANT5135−D−R 5−GHZ 3.5 11,495.00

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
22161 08/26/2009 MARTIN DEANNA 1999210087699000 6399 OPEN PO FOR MISCELLANEOUS 57.81
1999210087699000 6411 MILEAGE REIMBURSEMENT/JUL 16.39
1999210087699000 6411 MILEAGE REIMBURSEMENT/AUG 93.86
168.06 Total
22162 08/26/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 3,884.58
1999346191099000 6319 LINE 2 − NON INVENTORY 553.60
1999510093599000 6319 OPEN ORDER, EXP. 08/2009 572.31
1999510095099000 6316 INCREASED ESTIMATES 37.50
5,047.99 Total
22163 08/26/2009 AMPEM ELECTRONICS & SERVICES INC 199953007289900R 6319 BLACK DVD−RW SATA 714.00
199953007289900R 6319 POWER SUPPPLY FOR DC530 ( 1,958.00
199953007289900R 6319 SHIPPING 24.00
199953007289900R 6319 80 GIG IDE HARD DRIVES 1,998.00
199953007289900R 6319 MOTHERBOARD FOR DC530 (32 1,935.00
6,629.00 Total
22164 08/26/2009 VALIANT I M C ^ 2850110010430000 6317 DESIGN GUIDE: MICROPONE 26.19
22165 08/26/2009 HAYES SOFTWARE SYSTEMS 2110110012430000 6399 SYMBOL LS 2208 − BAR CODE 209.00
2110110012430000 6399 Shipping 13.00
222.00 Total
22166 08/26/2009 GOURLEY KELLY 1999360000399000 6411 RECAP /128 HOUSTON 129.00
22167 08/26/2009 BENCHMARK EDUCATIONAL CO 2830112287723000 6325 Shipping 469.00
2830112287723000 6325 ENGLISH FLUENCY KIT SET T 4,690.00
5,159.00 Total
22168 08/26/2009 HIGH POINT^ 1999510093599000 6639 TMC MAGNUM 27’ CYL. DRIVE 13,928.86
22169 08/26/2009 JENSEN LEARNING CORPORATION 2550130087424000 6216 CONSULTANT AGREEMENT/FEE 9,500.00
22170 08/26/2009 CONROE TRUCK AND TRAILER 1999 1311TP LINE 1 − INVENTORY 692.90
22171 08/26/2009 *** DO NOT USE *** HOUGHTON MIFFLIN 6819817811599000 6399 978−14189−74381 SAILS FLU 328.50
6819817811599000 6399 SHIPPING CHARGES 26.28
354.78 Total
22172 08/26/2009 CREST MEMBERSHIP 25501378874240EL 6411 REGISTRATION FOR CREST CO 100.00
22173 08/26/2009 DEVELOPMENTAL STUDIES CENTER 2830112287723000 6325 Shipping 581.00
2830112287723000 6325 #MM−CP8 − MAKING MEANING 5,215.00
2830112287723000 6325 #MM−CP7 − MAKING MEANING 4,470.00
10,266.00 Total
22174 08/26/2009 BURNS PUMP SERVICE 1999340091099000 6245 OPEN PO FOR FUEL PUMP SER 2,368.80
22175 08/26/2009 OFFICE FURNITURE ^ USA CRG 1999340091099000 6399 OFLPF0236DP01 − 2 DRAWER 350.55
681881001069911F 6318 HON 105856 − BACK ENCLOSU 76.83
681881001069911F 6318 HON 10593 − DESK, 72 X 36 473.06
681881001069911F 6318 HON 1522 − CENTER DRAWER 60.75
681881001069911F 6318 HON 107292 − BOOKCASE HUT 445.80
681881001069911F 6318 LACASSE C3−207233CCBACA − 856.80
681881001069911F 6318 HON 2092 − CHAIR, EXECUTI 2,519.40
681881001069911F 6318 HON 10775 − DESK, DOUBLE 506.56
681881001069911F 6318 HON 4022 − SLIDE AWAY KEY 343.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
681881001069911F 6318 OFB400FSET − FREE−STANDIN 549.10
681881001069911F 6318 HON 6206 − CHAIR, GUEST S 639.68
681881001069911F 6318 HON 2091 − CHAIR EXECUTIV 219.78
681881001069911F 6318 HON 10544 − CREDENZA W/DO 1,027.42
681881001069911F 6318 HON 2093 − CHAIR, GUEST S 1,188.25
681881001069911F 6318 HON 10742 − CREDENZA W/DO 683.00
681881001069911F 6318 HON 107699 − 4 DRAWER LAT 794.68
681881001069911F 6318 HON 10512L − LEFT RETURN; 276.95
681881001069911F 6318 HON 10534 − STACK ON STOR 335.92
681881001069911F 6318 HON 38241N − STACK ON STO 440.44
681881001069911F 6318 HON 38246 − 1, 48" FLIPPE 176.00
681881001069911F 6318 HON 10573 − DESK, 60 X 30 1,190.01
681881001069911F 6318 HON 105885R − SMALL OFFIC 312.24
6819810007899000 6318 OFFLC1824 − FLOOR LECTERN 232.75
6819810007899000 6318 FAIRFIELD 517301E8701UMBE 782.06
6819810011599000 6318 HON 2091, GR L, SR69 BURG 891.60
6819810011599000 6318 516301E8701MAH FAIRFIELD 729.80
6819810011599000 6318 OF54580113 − 18" ROUND PE 217.59
6819810011599000 6318 HON 2093, GR L, SR69 BURG 1,961.00
6819810011599000 6318 LA CASSE 72KN−F3672 W/LGC 730.00
6819810011599000 6318 LA CASSE LGC−LE49 − TASK 120.00
6819810011599000 6318 LA CASSE 72−2036FL; CER−C 3,744.01
6819810011599000 6318 HON 6206, GR L, SR69 BURG 2,139.70
6819810011599000 6318 OF44980151 − BOOK CONSOLE 502.55
6819810011599000 6318 LA CASSE 72KN−F2472KF W/L 619.00
6819810011599000 6318 LA CASSE 72−B144.2; CER−C 496.00
6819810011599000 6318 LA CASSE 72KN−GF3072S W/L 771.00
6819810011599000 6318 OF44980111 − ROUND COCKTA 337.25
6819810011599000 6318 183350E8701MAH FAIRFIELD 982.46
6819810011599000 6318 LA CASSE 72−R42.2; CER−CH 627.00
6819810011599000 6318 LA CASSE LGC−P30, 120144; 280.00
6819810011599000 6318 LA CASSE 72KN−F2466KF W/L 1,830.00
6819810011599000 6318 HON 7701; GR II BK85 BLUE 457.44
6819810011599000 6318 LA CASSE 780KN−MP1522FF; 736.76
6819810011599000 6318 LA CASSE 72KN−F3066F W/LG 2,696.00
6819810011599000 6318 LA CASSE 72KN−LF2472B; CE 736.00
6819810011599000 6318 LA CASSE 72−E663616P; CER 1,377.00
6819810011599000 6318 LA CASSE LGC−DB19; CER−CH 1,268.00
6819810011599000 6318 HON 2092, GR L, SR69 BURG 2,567.64
6819810011599000 6318 LA CASSE 72−R48.2; CER−CH 478.00
6819810011599000 6318 LA CASSE 72−E723616P; CER 502.00
6819810011599000 6318 HON 7701 W/7795 ARM; GR I 772.80
6819810011599000 6318 LA CASSE 72−B367312; CER 712.00
6819810011599000 6318 LA CASSE LGC−CR33; CER−CH 211.00
6819810011599000 6318 LA CASSE 72−E363616; CER− 1,808.00
45,783.58 Total
22176 08/26/2009 CROWN PAPER^ & CHEMICAL 1999510093599000 6315 103.76
1999510093599000 6315 MULTI−−FOLD TOWELS ( # GP 257.50
6819810012999000 6315 901301 − IMPACT #7732 32 367.77
729.03 Total
22177 08/26/2009 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 5,699.56
1999346191099000 6319 LINE 2 − NON INVENTORY 2,073.39
7,772.95 Total
22178 08/26/2009 ALL STAR VENDING 1999510093099000 6269 FINIAL INVOICE 46.00
22179 08/26/2009 CDW GOVERNMENT INC ^ 199921007289900J 6317 917148 LENOVO THINKPAD ME 35.95

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
199921007289900J 6317 1676332 LENOVO IDEAPAD 40 43.88
199921007289900J 6317 1062055 CABLES TO GO NETW 24.30
199921007289900J 6317 1645695 LENOVO NOTEBOOK B 95.75
199921007289900J 6317 846344 LOGITECH Z4−PC MUL 81.27
199921007289900J 6317 927711 KINGSTON MEMORY − 17.35
199921007289900J 6317 1538301 KENSINGTON BATTER 39.89
1999230000399000 6399 # 1560754 HP SJ G 3110 113.20
1999510090299000 6399 ITEM NUMBER 1606288 CANNO 50.28
1999510090299000 6399 ITEM NUMBER 1695908 QUOTE 962.99
1999510090299000 6399 ITEM NUMBER 1022955 31.20
1999510090299000 6399 QUOTE PMH0326, ITEM NUMBE 775.96
199953007289900A 6317 1727938 SANDISK ULTRA BAC 387.02
2830112287723000 6317 MS WIRED NOTEBOOK COMPACT 507.50
2830312287723000 6317 MS WIRED NOTEBOOK COMPACT 493.00
4289110000111000 6399 2GB USB FLASH DRIVE MFG#: 739.50
4,399.04 Total
22180 08/26/2009 PRO ED INC 1999212387421000 6339 Shipping 66.00
1999212387421000 6339 Shipping − 10% OF TOTAL O 104.00
1999212387421000 6339 GATES SUMMARY/RESPONSE FO 1,040.00
1,210.00 Total
22181 08/26/2009 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 3,750.30
1999346191099000 6319 LINE 2 − NON INVENTORY 2,721.64
6,471.94 Total
22182 08/26/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFROMS 3.95
1999340091099000 6399 INCREASE 430.00
1999410090699000 6399 OPEN PURCHASE ORDER FOR U 49.89
1999510072799000 6267 COST OF UNIFORMS & INCREA 53.36
1999510093099000 6267 Uniform Rental 1,325.01
1,862.21 Total
22183 08/26/2009 UNIFIRST 1999340091099000 6267 OPEN PO FOR UNIFORMS 409.87
1999340091099000 6399 INCREASE 355.27
1999510072799000 6399 OPEN PO FOR UNIFORM RENTA 58.92
1999510093099000 6267 Uniform Rental 331.11
1,155.17 Total
22184 08/26/2009 DIAMOND ELECTRIC ^ 1999510090299000 6246 MOORHEAD STADIUM LIGHT RE 1,120.80
1999510095099000 6246 YEAR END INVOICES 675.00
1,795.80 Total
22185 08/26/2009 CARRIER SOUTH WEST 1999516593099000 6246 INCREASE 25.25
22186 08/26/2009 BIGGETT SYLVIA 1819360099991000 6219 CCHS VS BUFFALO 122.44
22187 08/26/2009 MEDCO SPORTS MEDICINE 181936J287191000 6399 926895 ONYX FINGER PULSE 3,600.00
181936J287191000 6399 73994 PEAKAIR PEAKFLOW 308.00
181936J287191000 6399 559541 WATERBOY HORIZONT 2,042.50
681881001069911F 6318 924613SB − RECOVERY COUCH 660.00
6,610.50 Total
22188 08/26/2009 WEST ROSALYN 1819360099991000 6219 TWHS VS KATY 7 LAKES 96.33
22189 08/26/2009 KROGER TEXAS LLP 1999110069925001 6399 OPEN P.O. FOR KROGERS 137.74
19991116004220PI 6399 OPEN PO FOR LAB FOR CHILD 99.77
1999213987499000 6399 KROGER ACCT#H34955 TO BE 260.92
498.43 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
22190 08/26/2009 PARIS PATRICK A 1999217387499000 6399 MISC EXPENSES FOR FINE AR 51.86
22191 08/26/2009 LAB RESOURCES INC 4289113900311000 6399 #12500−4 − MECHANICAL MOU 3,060.00
4289113900311000 6399 #12500−1 − BREADBOARDING 2,712.00
4289113900311000 6399 #12500−8 − SPECIAL ASSEMB 1,416.00
4289113900311000 6399 #12500−3 − HARDWARE & MEA 2,304.00
4289113900311000 6399 Shipping − 8% 1,549.44
4289113900311000 6399 12500−5 − FLUID ACCESSORI 3,060.00
4289113900311000 6399 12500−6 − THERMAL ACCESSO 1,590.00
4289113900311000 6399 #12500−7 − CONTAINER & AC 1,506.00
4289113900311000 6399 #12500−9 − WAVES & MOMENT 2,478.00
4289113900311000 6399 #12500−2 − ELECTRICAL MOU 1,242.00
4289113900511000 6399 #12500−2 − ELECTRICAL MOU 1,242.00
4289113900511000 6399 #12500−3 − HARDWARE & MEA 2,304.00
4289113900511000 6399 12500−6 − THERMAL ACCESSO 1,590.00
4289113900511000 6399 #12500−7 − CONTAINER & AC 1,506.00
4289113900511000 6399 12500−5 − FLUID ACCESSORI 3,060.00
4289113900511000 6399 #12500−1 − BREADBOARDING 2,712.00
4289113900511000 6399 #12500−8 − SPECIAL ASSEMB 1,416.00
4289113900511000 6399 #12500−9 − WAVES & MOMENT 2,478.00
4289113900511000 6399 Shipping − 8% 1,549.44
4289113900511000 6399 #12500−4 − MECHANICAL MOU 3,060.00
4289113901411000 6399 12500−6 − THERMAL ACCESSO 1,590.00
4289113901411000 6399 #12500−4 − MECHANICAL MOU 3,060.00
4289113901411000 6399 Shipping − 8% 1,549.44
4289113901411000 6399 #12500−1 − BREADBOARDING 2,712.00
4289113901411000 6399 #12500−7 − CONTAINER & AC 1,506.00
4289113901411000 6399 #12500−3 − HARDWARE & MEA 2,304.00
4289113901411000 6399 #12500−9 − WAVES & MOMENT 2,478.00
4289113901411000 6399 #12500−2 − ELECTRICAL MOU 1,242.00
4289113901411000 6399 12500−5 − FLUID ACCESSORI 3,060.00
4289113901411000 6399 #12500−8 − SPECIAL ASSEMB 1,416.00
62,752.32 Total
22192 08/26/2009 HOLMES TIRE CO 1999510093099000 6246 FLAT − TIRES 60.50
1999510093599000 6247 OPEN ORDER, EXP. 08/2009 41.00
101.50 Total
22193 08/26/2009 TAFE 1999360001199000 6495 MEMBERSHIP RENEWAL FOR 09 65.00
22194 08/26/2009 E INSTRUCTION 2850110011230000 6317 Shipping 325.00
2850110011230000 6317 CPS IR SET OF 24 14,576.25
14,901.25 Total
22195 08/26/2009 CHARACTER COUNTS CLIENT SERVICES 199923SU12999000 6399 CD TOTALLY TERRIFICC SONG 16.95
199923SU12999000 6399 Shipping 20.91
199923SU12999000 6399 VITHE SIX PILLARS OF CHAR 395.95
199923SU12999000 6399 CONNECT WITH CHARACTER AG 267.00
199923SU12999000 6399 CHARACTER COUNTS PARENT G 3.95
199923SU12999000 6399 POSTERS: MOSAIC CHARACTER 39.95
744.71 Total
22196 08/26/2009 ALDINE INDEPENDENT SCHOOL DISTRICT 181936A100191000 6412 ENTRY FEE FOR FRESH. VB T 40.00
22197 08/26/2009 KMIECIK KIM 19993601003220AD 6412 DALLAS RECAP 178.87
22198 08/26/2009 COMPUCOM SYSTEMS INC 199953007289900H 6317 G94409 P73−00203 MICROSOF 854.52
199953007289900N 6317 G94409 MSO MICROSOFT WIND 1,979.64

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
2,834.16 Total
22199 08/26/2009 RAM PRODUCTS INC 1999340091099000 6319 QUOTE # 002507−00 − VARIO 449.56
22200 08/26/2009 NATURES WAY RESOURCE 1999510095099000 6316 KIDDIE CUSHION 49.50
22201 08/26/2009 DONNELLAN MELINDA 19992178874990EL 6411 IN DISTRICT MILEAGE REIMB 134.26
22202 08/26/2009 TEPSA 1999230010999000 6495 RENEWAL−COMPREHENSIVE DUE 358.00
22203 08/26/2009 TEPSA 1999230010999000 6495 RENEW MEMBERSHIP #22812 − 358.00
22204 08/26/2009 BETA TECHNOLOGY 1999340091099000 6319 7400A − ULTRA SLIDE 302.00
22205 08/26/2009 SPECTRUM CATERING 1999340091099000 6399 TRANSPORTATION IN−SERVICE 3,272.50
22206 08/26/2009 SERNA RAFAEL 2409350092099000 6399 OPEN PO FOR MISC PURCHASE 332.29
22207 08/26/2009 SHERWIN WILLIAMS 1999510093099000 6316 4312−7 200.69
1999510093099000 6316 21.61
1999510093099000 6316 4309−3 21.81
1999510093099000 6316 4305−1 23.72
1999510093099000 6316 4306−9 21.25
1999510093099000 6316 4307−7 66.86
1999510093099000 6316 4311−9 171.27
1999510093099000 6316 4308−5 15.48
1999510093099000 6316 4313−5 332.69
875.38 Total
22208 08/26/2009 SAUCEDA UPSHAW HEDITH 1999212187425000 6339 OPEN PO FOR NON−BID ITEMS 94.01
22209 08/26/2009 REPUBLIC SERVICES ^ 1999510093599000 6259 DISTRICT TRASH COLLECTION 1,171.33
22210 08/26/2009 HUNTON DISTRIBUTION 1999516593099000 6319 HVAC PARTS 828.58
22211 08/26/2009 HUNTON DISTRIBUTION 1999510093099000 6246 INCREASE 1,104.39
1999516593099000 6319 HVAC PARTS 1,506.66
2,611.05 Total
22212 08/26/2009 BARRETT JAN 199931TS87599000 6399 MISC. ITEMS PURCHASED FOR 74.73
199931TS87599000 6399 REIMBURSEMENT TO JAN BARR 20.05
94.78 Total
22213 08/26/2009 HOME DEPOT MAINTENANCE ONLY 1999510093099000 6319 INCREASE 3,361.82
22214 08/26/2009 PENNINGTON DEBORAH 1999216687499000 6399 OPEN PURCHASE ORDER FOR D 100.00
22215 08/26/2009 PENNINGTON DEBORAH 1999216687499000 6411 IN DISTRICT MILEAGE REIMB 151.03
22216 08/26/2009 PENNINGTON DEBORAH 2550136687424000 6411 SAN FRANCISCO RECAP 333.71
22217 08/26/2009 BOURETT LISA 199953007289900H 6411 ALIEF RECAP 42.76
22218 08/26/2009 NCS PEARSON − AUSTIN 199931TS00199000 6219 SCORING SERVICES FOR ALL 22.95
199931TS00399000 6219 SCORING SERVICES FOR ALL 7.05
199931TS00599000 6219 SCORING SERVICES FOR ALL 14.25
199931TS01199000 6219 SCORING SERVICES FOR ALL 3.60
199931TS01499000 6219 SCORING SERVICES FOR ALL 18.75
66.60 Total

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
22219 08/28/2009 ASSOC OF TX PROFESSIONAL EDUCATORS 1999 215966 DED:666 ATPE 4,937.28
22220 08/28/2009 AMERICAN BANK 1999 215995 DED:995 AM BANK 50.00
22221 08/28/2009 TSTA/CEA 1999 215965 DED:665 TSTA 10,948.59
22222 08/28/2009 TEXAS AFT/PEG 1999 215967 DED:667 TX FED TCH 586.44
22223 08/28/2009 TG 1999 21599L DED:20L3 STUDENT LN 255.56
22224 08/28/2009 TWU OF AMERICA LOCAL 1999 21596A DED:66A TWU 1,560.00
22225 08/28/2009 CHILD SUPPORT 1999 21599C DED:29CD CHILD SUPP 350.00
22226 08/28/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20L9 STUDENT LN 370.44
22227 08/28/2009 STATE OF FLORIDA DISBURSEMENT UNIT 1999 21599C DED:29CB CHILD SUPP 188.63
22228 08/28/2009 UNITED STATES TREASURY 1999 215902 DED:20T1 IRS LEVY 75.00
22229 08/28/2009 TG 1999 21599L DED:20LL STUDENT LN 127.54
22230 08/28/2009 UST/LEVY PROCEEDS 1999 215902 DED:20T5 TAX LEVY 72.00
22231 08/28/2009 TG 1999 21599L DED:20L0 STUDENT LN 265.04
22232 08/28/2009 T G 1999 21599L DED:20L4 STUDENT LN 110.67
22233 08/28/2009 HOUSTON CHRONICLE 1999 215910 DED:410 CHRONICLE 2,645.50
22234 08/28/2009 TG 1999 21599L DED:20LN STUDENT LN 241.78
22235 08/28/2009 TG 1999 21599L DED:20LC STUDENT LN 276.11
22236 08/28/2009 U S TREASURY LEVY PROCEEDS 1999 215902 DED:20T2 TAX LEVY 503.19
22237 08/28/2009 DAVID PEAKE CHAPTER TRUSTEE 1999 21599B DED:20B3 BANKRUPTCY 645.00
22238 08/28/2009 UNITED STATES TREASURY 1999 215902 DED:20T6 TAX LEVY 61.00
22239 08/28/2009 DAVID G PEAKE TRUSTEE 1999 21599B DED:20B4 BANKRUPTCY 1,075.00
22240 08/28/2009 DAVID G PEAKE/TRUSTEE 1999 21599B DED:20B1 BANKRUPTCY 1,367.50
22241 08/28/2009 DCSE/CS# 1999 21599C DED:29C6 CHILD SUPP 28.63
22242 08/28/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20L1 STUDENT LN 93.86
22243 08/28/2009 WALTER O CHESKEY/CHPT TRUSTEE 1999 21599B DED:20BB BANKRUPTCY 164.00
22244 08/28/2009 JEFFERSON COUNTY CS OFFICE 1999 21599C DED:29C7 CHILD SUPP 157.50
22245 08/28/2009 CHILD SUPPORT 1999 21599C DED:29C4 CHILD SUPP 18.80
22246 08/28/2009 WILLIAM E HEITKEMP TRUSTEE 1999 21599B DED:20B9 BANKRUPTCY 822.50
22247 08/28/2009 TG 1999 21599L DED:20L8 STUDENT LN 268.61

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
22248 08/28/2009 MAURO MARISCAL/ 1999 21599L DED:20LE STUDENT LN 155.06
22249 08/28/2009 PREMIERE CREDIT OF NORTH AMERICA LL 1999 21599L DED:20L5 STUDENT LN 252.11
22250 08/28/2009 DAVID G PEAKE 1999 21599B DED:20B6 BANKRUPTCY 975.00
22251 08/28/2009 TG CASE # 1999 21599L DED:20LB STUDENT LN 95.39
22252 08/28/2009 TEXAS STATE DISBURSEMENT UNIT 1999 21599C DED:29C2 CHILD SUP 512.50
1999 21599C DED:29C CHILD SUP 13,239.58
13,752.08 Total
22253 08/28/2009 IRS US TREASURY DEPT 1999 215902 DED:20T9 TAX LEVY 500.00
22254 08/28/2009 TG 1999 21599L DED:20LI STUDENT LN 86.54
22255 08/28/2009 WILLIAM E HEITKAMP CH TRUSTEE 1999 21599B DED:20BD BANKRUPTCY 1,370.50
22256 08/28/2009 WILLIAM K HEIKAMP TRUSTEE 1999 21599B DED:20BE BANKRUPTCY 570.66
22257 08/28/2009 TX CSDU 1999 21599C DED:29CE CHILD SUPP 350.00
22258 08/28/2009 CALIFORNIA STATE DISBURSEMENT UNIT 1999 21599C DED:29CI CHILD SUPP 42.50
22259 08/28/2009 U S DEPARTMENT OF EDUCATION 1999 21599L DED:20LS STUDENT LN 96.97
22260 08/28/2009 DAVID PEAKE 1999 21599B DED:20BF BANKRUPTCY 796.25
22261 08/28/2009 WILLIAM E HEITKAMP 1999 21599B DED:20BG BANKRUPTCY 375.00
22262 08/28/2009 DAVID G PEAKE CH TRUSTEE 1999 21599B DED:20BH BANKRUPTCY 762.50
22263 08/28/2009 TG 1999 21599L DED:20LT STUDENT LN 98.35
22264 08/28/2009 DAVID G PEAKE CHT TRUSTEE 1999 21599B DED:20BI BANKRUPTCY 291.57
22265 08/28/2009 TG 1999 21599L DED:20LU STUDENT LN 290.04
22266 08/28/2009 US TREASURE LEVY PROCEED 1999 215902 DED:20TC TAX LEVY 80.13
22267 08/28/2009 TEXAS CLASSROOM TEACHERS ASSOC 1999 215969 DED:669 TCTA 378.22
22268 08/28/2009 TEXAS MUNICIPAL POLICE ASSOCIATION 1999 215963 DED:663 TX MUN POL 168.00
22269 08/28/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LP STUDENT LN 251.87
22270 08/28/2009 CHILD SUPPORT 1999 21599C DED:29CG CHILD SUPP 352.50
22271 08/28/2009 TEXAS GUARANTEED STUDENT LOAN 1999 21599L DED:20LG STUDENT LN 268.61
22272 08/28/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 748.63
22273 08/28/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 55.40
GRAND TOTAL 182,033,475.35