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 181936J000591000 6399 AC−FL HIGH TECH WEIGHT 56.00 181936J000591000 6399 HEXR−055 55LB HEX RUB DU 330.00 181936J000591000 6399 FW−89 COMBO PRONE LEG CUR 335.00 181936J000591000 6399 HEXR−050 50 LB RUB DUMB 300.00 181936J000591000 6399 AC−FM HIGH TECH WEIGHT B 140.00 13,102.14 Total 16818 05/14/2009 TEXAS EDUCATION NEWS 199921P287499000 6329 ANNUAL DISTRICT SUBSCRIPT 198.00 16819 05/14/2009 KORNEY BOARD AIDS 181936J005191000 6399 CCCLEANER − COURT CLEAN C 135.95 16820 05/14/2009 CONSTRUCTIVE PLAYTHINGS 2119110011430000 6399 CP − 9 WHEELED TOTE UNIT 747.48 2639132187425000 6399 CPX−824 SET OF ALL 3 GIAN 412.44 1,159.92 Total 16821 05/14/2009 JOHNSON TOMMY 4289130000511000 6411 AUSTIN 6/8 426.06 16822 05/14/2009 PERIPOLE BERGERAULT INC 1999113206711000 6399 PB2509 YARN MALLET FOR BA 33.90 1999113206711000 6399 PB2512T MEDIUM TAMPLE BLO 12.95 1999113206711000 6399 PB2501 ALL PURPOSE WOOD M 1.25 1999113206711000 6399 PB2507 YARN MALLET FOR SA 27.90 1999113206711000 6399 PB2508 YARN MALLET FOR AL 29.90 105.90 Total 16823 05/14/2009 DEATON SHERRY 1619110099911000 6411 TRVEL FOR GEN ED HOMEBOUN 88.94 2249112287723000 6411 TRAVEL FOR LEAD HOMEBOUND 126.06 215.00 Total 16824 05/14/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2119110011130000 6399 0792277988 ANIMAL BODIES 194.29 2119110011130000 6399 9781426358432 FROGS 33.18 2119110011130000 6399 9781426360640 FROM EGG TO 33.18 2119110011130000 6399 9781426357749 ON THE ROCK 26.52 2119110011130000 6399 9781426361517 LOOK AT THE 26.52 2119110011130000 6399 9781426357343 BIRDS 33.18 2119110011130000 6399 9781426357695 EGGS 26.52 2119110011130000 6399 9781426358326 HEAT CHANGE 29.82 2119110011130000 6399 9781426361128 ROCKS 33.18 2119110011130000 6399 079227766X PLANTS NONFICT 172.03 2119110011130000 6399 0792277864 WEATHER AND SE 181.99 2119110011130000 6399 9781426357886 ANIMAL ARMO 29.82 2119110011130000 6399 9781426368516 DIFFERENT D 29.82 2119110011130000 6399 9781426358265 TOOLS MEASU 29.82 2119110011130000 6399 978142635742 WHEN SPRING 26.52 2119110011130000 6399 9781426364044 LIVING THIN 33.18 2119110011130000 6399 0792277996 FOOD FROM PLAN 185.35 2119110011130000 6399 9781426364174 THE BABY SH 26.52 2119110011130000 6399 9781426360527 HELP IN THE 26.52 2119110011130000 6399 9781426364327 SEA AND LAN 33.18 2119110011130000 6399 9781426364211 HOT COLD 29.82 2119110011130000 6399 9781426357190 FALL COLOR 26.52 2119110011130000 6399 9780736244343 PLANTS NONF 112.39 2119110011130000 6399 9781426358425 TOOLS SCIEN 33.18 2119110011130000 6399 9781426357909 CARING FOR 29.82 2119110011130000 6399 9780736244695 HABITATS DE 153.91 2119110011130000 6399 9780736261814 SCIENCE COM 3,457.82 2119110011130000 6399 0792277953 FORCE AND MOTI 192.07 2119110011130000 6399 ESTIMATED SHIPPING/HANDLI 798.07 2119110011130000 6399 9781426357671 WINTER IS H 29.82 2119110011130000 6399 0792277864 WHAT ANIMALS N 181.99
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2119110011130000 6399 9780736244510 EL CUERPO D 127.93 2119110011130000 6399 9780736244428 LO QUE NECE 115.69 2119110011130000 6399 9781426364334 CAN YOU SEE 38.76 2119110011130000 6399 9781426364556 SOIL 38.76 2119110011130000 6399 9781426368523 WHAT DO YOU 29.82 2119110011130000 6399 9780736244480 FUERZA Y MO 125.71 2119110011130000 6399 9781426364785 WEATHER TOD 26.52 2119110011130000 6399 9781426364297 MUD MUD MUD 29.82 2119110011130000 6399 0792277945 THE SENSES NON 178.63 2119110011130000 6399 9780736244381 EL TIEMPO Y 122.35 2119110011130000 6399 9781426364259 WHAT THE SK 26.52 2119110011130000 6399 9791426357329 HOW DOES MY 26.52 2119110011130000 6399 9781426357367 ANIMALS WIT 33.18 2119110011130000 6399 9781426364358 SOME THINGS 29.82 2119110011130000 6399 0792270568 STATES OF MATT 242.17 7,448.75 Total 16825 05/14/2009 DEMCO INC 1999110012311000 6399 DA12149260 OFFICE DUSTERS 16.76 1999112311621000 6399 P801877 1/4’" NON−FLOURES 3.48 1999112311621000 6399 P801877 1/4" NON−FLOURESE 13.92 1999112311621000 6399 P128−8192 7/8 X 1 1/4 LAB 13.25 1999122812311000 6219 DA12149260 OFFICE DUSTERS 16.76 1999122812311000 6219 DA14388050 MAGAZINE COVER 21.92 1999122812311000 6219 DA12211000 BOOK COVERS 13.64 1999122812311000 6219 DA16202790 CLIPBOARDS 19.72 119.45 Total 16826 05/14/2009 WINFIELD SOLUTIONS LLC 1999510095099000 6316 Herbicides/PESTICIDES, OP 647.76 16827 05/14/2009 CENTERPOINT ENERGY 1999510088899000 6258 2,592.94 16828 05/14/2009 FISHER SCIENCE EDUCATION 1999110000611000 6399 UVEX FUTURA CHEMICAL SPLA 849.54 1999110001311000 6399 S47577D MED. POROSITY FIL 16.56 1999110001311000 6399 S97283 OHAUS PIONEER ANAL 1,369.65 1999113904511000 6399 S67112A PLASTIC SLIDES 3 49.68 1999113904511000 6399 S90346 PLASTIC MAGNIFIER 64.50 2,349.93 Total 16829 05/14/2009 GOPHER SPORTS 1999114906711000 6399 GM86−128 18" H 3LB HEAVYW 139.92 1999114906711000 6399 Shipping 129.46 1999114906711000 6399 GM46−361 ORANGE BASE SET 17.92 1999114906711000 6399 GM66−622 BALL INFLATION N 10.72 1999114906711000 6399 GM61−301 ULTRA FIT RUBBER 41.32 1999114910311000 6399 #GM83−921 PARACHUTE 30" 249.00 1999114910311000 6399 #GM61−823 GROUND ANCHORS 71.92 1999114910311000 6399 #GM61−841 SOCCER BALLS SI 68.40 1999114910311000 6399 #GM47−411 FOAM BALLS SET 84.95 1999114910311000 6399 #GM73−649 SOCCER GOAL REP 62.92 1999114910311000 6399 #GM01−485 CHICKENS SET OF 21.56 1999114910811000 6399 GM61−841 SOCCER BALLS SIZ 51.30 1999114910811000 6399 GM62−601SUPER VB TRAINERS 39.90 1999114910811000 6399 GM01−520 TEAM LAUNCH CHAL 109.00 1999114910811000 6399 GM02−450 15 SPEED 224.10 1,322.39 Total 16830 05/14/2009 FREY SCIENTIFIC CO 1999113900311000 6399 IODINE/POTASSIUM LODIDE S 6.68 1999113900311000 6399 NO 4 SCALPEL HANDLE 8.58 1999113900311000 6399 DISPOSABLE BLADE REMOVER 10.42 1999113900311000 6399 FREY STOP WATCHES PACK 12 36.08
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