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 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
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