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 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
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