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 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
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