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 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
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