Conroe Independent School District Check Register FROM ...

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Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 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
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