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 1999110001411000 6399 BALANCE NEEDED TO PAY THI 3.28 1999112106825001 6325 ISBN#139781603916639 ROSE 494.10 1999117100311000 6399 THE REMAINS OF THE DAY 538.20 19991177014220PI 6399 ISBN−13: − 9780874934618 21.12 1999122800511000 6325 BOOKS TO BE PICKED UP BY 498.97 1999122800511000 6325 QUOTE FROM LIST SEE ATTAC 280.00 199921007289900J 6329 ISBN#9780374292799 − THE 12.80 199921007289900J 6329 ISBN#9780143114949 − HERE 12.80 1999216687499000 6325 BOOK ORDER FOR SOCIAL STU 14.28 1999216687499000 6325 BOOK: ROSA PARKS: BLACK A 19.12 1999216687499000 6325 BOOK: ROSA PARKS: MY STOR 11.18 1999216687499000 6325 BOOK: ROSA PARKS, 978 076 14.28 1999216687499000 6325 BOOK: ROSA, 978 031 237 6 19.17 1999216687499000 6325 BOOK: PICTURE BOOK OF ROS 5.56 2119110011430000 6399 9781575243289 DIFFERENTIA 279.90 2119110011430000 6399 9780205569212 HANDBOOK OF 492.58 2119110011430000 6399 978067123427 DIFFERENTIAT 175.60 2119110011430000 6399 9780876592281 THE COMPLET 455.24 2119110011430000 6399 9780671205124 HOW TO DIFF 167.50 2119110011430000 6399 9781571104243 FAIR ISN’T 184.00 2119110011430000 6399 9780871208125 FUFILLING T 207.60 2159110020124000 6325 4 BOOKS/9780768233636−ORA 60.75 2639132187425000 6325 9780060245863 IF YOU GIV 10.72 2639132187425000 6325 9780060256654 THE GIVING 11.39 2639132187425000 6325 9780978507510 HAVE YOU F 8.57 2639132187425000 6325 9780688099862 ROUND TRIP 6.69 2639132187425000 6325 9780486418599 FABLES OF A 2.87 2639132187425000 6325 9780140544510 THE TRUE S 6.89 2639132187425000 6325 9780698113596 THE LEGEND 6.02 2639132187425000 6325 9780689851131 WHO WANTS 17.19 2639132187425000 6325 9780873586610 LOS TRES P 15.27 2639132187425000 6325 9780670062997 MATH CURSE 8.61 5,031.25 Total 15674 04/23/2009 COLLEGE BOARD PUBLICATIONS 1999117401411000 6399 080082687 − 2008 AP SPANI 21.25 1999117401411000 6399 Shipping 6.00 27.25 Total 15675 04/23/2009 STENHOUSE PUBLISHERS 25591378874240EL 6325 GOOD CHOICE BY STEAD 9V07 450.00 25591378874240EL 6325 Shipping 10.90 25591378874240EL 6325 READICIDE BY GALLAGHER 9D 35.00 25591378874240EL 6325 TEACHING ADOLESCENT WRITE 42.00 537.90 Total 15676 04/23/2009 FOLLETT LIBRARY RESOURCES 1999112312321000 6399 FOLLETT ONLINE ORDER QUOT 146.38 1999122800311000 6325 BOOKS PER ATTACHMENT; DNE 641.93 1999122800311000 6325 BOOKS PER ATTATCHMENT; DN 130.76 1999122801111000 6325 ON LINE BOOK ORDER WITH P 751.16 1999122804111000 6325 BOOKS, LIBRARY 842.90 1999122804611000 6325 ON−LINE ORDER; BOOKS, LIB 235.74 1999122807311000 6325 101 SHELF READY BOOKS 1,287.79 1999122811411000 6325 LIBRARY BOOK ORDER 6,111.38 2119110011230000 6325 BUDGET CODE CORRECTION LI 106.84 6437812800599000 6325 BOOKS, LIBRARY − SEE ATTA 471.98 6437812805199000 6325 BOOKS, LIBRARY − SEE ATTA 111.55 10,838.41 Total 15677 04/23/2009 PRESSTEK 1999 1311PS 23812−MRF MEGA PRO PLATES 1,593.42 1999410090699000 6399 ESTIMATED SHIPPING/HANDLI 11.95
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1,605.37 Total 15678 04/23/2009 RICE UNIVERSITY CONTINUING STUDIES 3972110001124000 6411 365K MARK WHITWORTH JUNE 430.00 3972110001124000 6411 449K LEIGH ANNE TREISTMAN 430.00 3972110001124000 6411 403K JUSTIN BIDDLE JULY 6 430.00 3972110001124000 6411 433K MELISSA WALDRUM JULY 430.00 3972110001124000 6411 417K TIFFAN MCKENNA JULY 430.00 3972110001124000 6411 448K SHEILA SIMONS JULY 2 430.00 3972110001124000 6411 408K PATRICIA SULLIVAN JU 430.00 3972110001124000 6411 439K ELAINE WIX JULY 13−1 430.00 3972110001124000 6411 422K AMBERLY CATCHINGS JU 430.00 3,870.00 Total 15679 04/23/2009 PARADIGM CONSULTANTS INC 6415810011599000 6625 INCREASE SCOPE OF WORK 2,988.95 6437810004999000 6625 YORK JR. HIGH SLAB EVALUA 862.50 3,851.45 Total 15680 04/23/2009 A T & T 1999510001499000 6256 6,603.84 1999510004599000 6256 84.60 1999510006799000 6256 169.20 1999510010899000 6256 84.60 1999510011199000 6256 2,283.71 1999510011299000 6256 84.60 9,310.55 Total 15681 04/23/2009 GLAZIER FOODS COMPANY 2409350000199000 6341 15,247.10 2409350000199000 6342 1,348.45 2409350000299000 6341 1,664.35 2409350000299000 6342 330.81 2409350000399000 6341 5,509.07 2409350000399000 6342 584.69 2409350000599000 6341 7,922.36 2409350000599000 6342 296.22 2409350001199000 6341 10,806.34 2409350001199000 6342 597.54 2409350001299000 6341 3,927.22 2409350001299000 6342 235.20 2409350001499000 6341 8,640.17 2409350001499000 6342 541.69 2409350001599000 6341 4,979.39 2409350001599000 6342 265.62 2409350004199000 6341 7,177.92 2409350004199000 6342 374.50 2409350004399000 6341 6,632.51 2409350004399000 6342 481.16 2409350004599000 6341 2,387.61 2409350004599000 6342 253.34 2409350004699000 6341 4,455.40 2409350004699000 6342 169.71 2409350004999000 6341 6,578.17 2409350004999000 6342 524.99 2409350005099000 6341 184.48 2409350005199000 6341 6,884.18 2409350005199000 6342 646.00 2409350005399000 6341 4,724.59 2409350005399000 6342 142.01 2409350006799000 6341 3,090.77 2409350006799000 6342 165.06 2409350006899000 6341 7,635.13
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