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 1999113205111000 6397 8740474 RIU RIU CHIU 50.68 1999113205111000 6397 1708415 SONG OF THE RIVER 44.70 1999113205111000 6397 17147374 HUSH MY BABE 47.94 1999113205111000 6397 15270153 THE SNOW BEGINS 47.94 1999113205111000 6397 18887876 THREE FRENCH COR 45.20 1999113205111000 6397 16248274 LITTLE STAR 47.94 1999113207411000 6397 1958860 − STUDENT MANUAL 15.25 1999113207411000 6397 13089404 − TEACHER MANUAL 40.45 1999113207411000 6397 1958850 − TEACHER MANUAL 40.45 1999113207411000 6397 19588700 − TEACHER MANUAL 44.95 1999113207411000 6397 13089405 − STUDENT MANUAL 10.75 1999113207411000 6397 19590900 − FLASH CARDS − 35.95 1999113207411000 6397 Shipping 14.62 1999113207411000 6397 1951000 − FLASH CARDS − 2 71.95 1999113207411000 6397 13089400 − SIGHT READING 15.75 1999113207411000 6397 19588800 − STUDENT MANUAL 24.25 1999113207411000 6397 20371300 − MY AUNT CAME B 15.25 1999363101199000 6397 6956601 DEVELOPING BAND B 22.50 1999363101199000 6397 166700 VOL 2 EMBOUCHURE F 10.80 1999363101199000 6397 6956150 FRENCH HORN DEVEL 3.15 1999363101199000 6397 8034800 VOL 5 PSYCHOLOGY 9.00 1999363101199000 6397 ESTIMATED SHIPPING/HANDLI 30.74 1999363101199000 6397 9124683 DEVELOPING BAND B 3.15 1999363101199000 6397 CLARINET2 DEVELOPING BAND 3.15 1999363101199000 6397 6956611 FLUTE DEVELOPING 3.15 1999363101199000 6397 10337000 WESTBROOK MARCH 40.50 1999363101199000 6397 9124626 DEVELOPING BAND B 3.15 1999363101199000 6397 69566783 DEVELOPING BAND 3.15 1999363101199000 6397 9124615 DEVELOPING BAND B 3.15 1999363101199000 6397 69566781 DEVELOPING BAND 4.05 1999363101199000 6397 9124660 DEVELOPING BAND B 3.15 1999363101199000 6397 6215100 BAROQUE SUITE OST 6.52 1999363101199000 6397 9124636 DEVELOPING BAND B 3.15 1999363101199000 6397 9124638 DEVELOPING BAND B 3.15 1999363101199000 6397 9124665 DEVELOPING BAND B 3.15 1999363101199000 6397 6956671 DEVELOPING BAND B 3.15 1999363101199000 6397 9124681 DEVELOPING BAND P 3.15 1999363101199000 6397 6021200 VARIATIONS ON A T 5.85 1999363101199000 6397 16106900 LONG LONG AGO RI 4.50 1999363101199000 6397 69561134 ALTO SAX DEVELOP 3.15 1999363101199000 6397 9124671 DEVELOPING BAND T 3.15 1999363101199000 6397 9124634 DEVELOPING BAND B 3.15 1999363101199000 6397 9124601 DEVELOPING BAND B 22.50 1999363101199000 6397 6042600 SOLO DE CONCERT S 4.45 1999363101199000 6397 6956126 BASS CLARINET DEV 3.15 1999363101199000 6397 6956138 BARI SAX DEVELOPI 3.15 1999363101199000 6397 6956142 TRUMPET 2 DEVELOP 3.15 1999363101199000 6397 9124611 DEVELOPING BAND B 3.15 1999363101199000 6397 8034700 VOL 4 TECHNIQUE 10.80 1999363101199000 6397 6956136 TENOR SAX DEVELOP 3.15 1999363101199000 6397 6956122 CLARINET 1 DEVELO 3.15 1999363101199000 6397 6043000 ADAGIO & ALLEGRO 7.20 1999363101199000 6397 6021100 BALLADE BOZZA 5.85 1999363101199000 6397 Shipping 7.36 1999363101199000 6397 150300 VOL 1 TONE PRODUCT 7.20 1999363101199000 6397 6217100 MARCIA GRANDIOSO 5.35 1999363101199000 6397 6024700 SONG OF INDIA BUC 1.80 1999363101199000 6397 6956115 OBOE DEVELOPING B 3.15 1999363101199000 6397 9124622 DEVELOPING BAND B 3.15
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999363101199000 6397 6956160 TROMBONE/BARITONE 4.05 1999363101199000 6397 9124623 DEVELOPING BAND B 3.15 1999363101199000 6397 6956665 DEVELOPING BAND B 3.15 1999363101199000 6397 6021400 ADAGIO & ALLEGRO 5.40 1999363101199000 6397 6956141 TRUMPET 1 DEVELOP 3.15 1999363101199000 6397 18528200 TRUMPET PEDAGOGY 62.10 1999363101199000 6397 7049200 VOL 3 EMBOUCHURE 10.80 1999363101199000 6397 9124650 DEVELOPING BAND B 3.15 1999363201199000 6397 20256052 BALLAD OF SWEENE 35.00 1999363201199000 6397 15989493 LUCK BE A LADY 20.65 1999363201199000 6397 18098693 KIDS 22.45 1999363201199000 6397 20454393 ANOTHER OP’NIN’ 22.45 1999363201199000 6397 RUSH Shipping 9.39 1999363201199000 6397 20454354 ANOTHER OP’NIN’ 17.50 1999363201199000 6397 20256093 BALLAD OF SWEENE 22.45 1999363201199000 6397 15989452 LUCK BE A LADY 30.60 1,714.03 Total 16329 05/07/2009 SCHOOL COUNSELORS RESOURCES 1999310012199000 6399 PO SHORT .01 2049110012111000 6399 RPC−101−MA9 GIRLS IN REAL 32.95 2049110012111000 6399 YL−110−MA9 SMALL GROUP CO 50.00 2049110012111000 6399 12% SHIPPING CHARGE PER P 57.94 2049110012111000 6399 HRM−DV−MA9 THE BULLY PROO 399.95 540.85 Total 16330 05/07/2009 PERFECTION LEARNING ^ CORP 1999110007724000 6325 26021 BETTER SCORES FOR T 164.70 1999110007724000 6325 ESTIMATED SHIPPING/HANDLI 17.36 1999110007724000 6325 77833 BETTER SCORES FOR T 8.85 1999112104525001 6399 CHANGE ORDER 4/23/09 TO I 28.55 2639112104525000 6325 TQ5974301 TALES OF FRIGHT 3.85 2639112104525000 6325 TQ6225401 SUSPENSE SAMPLE 19.23 2639112104525000 6325 TQ6729601 MYSTER I SAMPLE 19.23 2639112104525000 6325 TQ2984101 WHERE EVIL LURK 3.85 2639112104525000 6325 TQ3652001 TALES OF MYSTER 3.85 269.47 Total 16331 05/07/2009 GOVERNMENT FINANCE OFFICE ASSO 1999410072799000 6495 MEMBERSHIP FEES FOR DARRI 700.00 16332 05/07/2009 DELTA EDUCATION INC ^ 2119110007030000 6399 Shipping 36.80 2119110007030000 6399 1015065592 SURVIVAL SKILL 10.92 2119110007030000 6399 0255496592 PORTABLE TELES 124.40 2119110007030000 6399 1623135592 GRAND CANYON P 5.65 2119110007030000 6399 1015119592 HABITAT CHART 10.40 2119110007030000 6399 1278085592 CONTENT READER 58.00 246.17 Total 16333 05/07/2009 REGION IV 2559130020024000 6411 REGISTRATION FOR CHRISTOF 120.00 2559130020024000 6411 REGISTRATION FOR LESLEY M 85.00 2559130020024000 6411 REGISTRATION FOR ERIN WEI 85.00 2559130020024000 6411 REGISTRATION FOR SUSAN LE 80.00 370.00 Total 16334 05/07/2009 REGION IV 3972110000324000 6411 REGION 4 EDUCATION PROFES 450.00 16335 05/07/2009 REGION IV 2119210087424000 6411 REGISTRATION FOR PAM ZODA 50.00 16336 05/07/2009 TROXELL ^ COMMUNICATIONS INC 24491100003220CT 6317 #SON SONHDRXR200V HD HARD 1,745.50 16337 05/07/2009 MAIL FINANCE 199911US00511000 6399 POSTAGE METER RENTAL FOR 184.71
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