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 16863 05/14/2009 REGION IV 1999410072799000 6411 REGISTRATION FOR KAREN GA 50.00 16864 05/14/2009 REGION IV 199921P287499000 6411 CATHY GIBSON REGISTRATION 100.00 16865 05/14/2009 TROXELL ^ COMMUNICATIONS INC 181936J000191000 6317 AVER MEDIA CP150 DOCUMENT 399.64 1999113904611000 6317 DOCUMENT CAMERA; 3.2 MPIX 799.28 19991144053220JH 6317 AVERMEDIA CP150 − DOCUMEN 399.64 1999117400311000 6317 DOCUMENT CAMERA 799.28 1999117400511000 6317 AVERMEDIA CP 150 − DOCUME 399.64 199911AF04611000 6317 DOCUMENT CAMERA; 3.2 MPIX 799.28 2559130087424000 6317 AVERVISION CP150 DOCUMAEN 799.28 411911007281100J 6317 PO DID NOT COVER ALL ITEM 488.13 411911007281100J 6317 VFI VFIRDY2GOESP RDY2GO E 1,186.87 411911007281100J 6317 AVERMEDIA CP150 DOCUMENT 399.64 6437812800599000 6317 AVERMEDIA CP150 DOCUMENT 3,996.40 10,467.08 Total 16866 05/14/2009 SADDLEBACK EDUCATIONAL INC 4359112287723000 6325 ITEM#SA2228−B9 ISBN−13: 31.80 4359112287723000 6325 ITEM# SA3659−B9 ISBN−13: 39.80 4359112287723000 6325 ITEM# SP9340−B9 ISBN−13: 39.80 4359112287723000 6325 ITEM# SP8840−B9 ISBN−13: 39.80 4359112287723000 6325 ITEM# SA2121−B9 ISBN−13: 31.80 4359112287723000 6325 Shipping 26.26 4359112287723000 6325 ITEM# SA3640−B9ISBN−13: 39.80 4359112287723000 6325 ITEM# SP9367−B9 ISBN−13: 39.80 288.86 Total 16867 05/14/2009 SAFETY KLEEN SYSTEMS INC 1999510093099000 6245 OPEN P.O. SERVICE MECH. B 135.20 16868 05/14/2009 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 1,452.81 1999510093099000 6316 ESTIMATED 98.57 1,551.38 Total 16869 05/14/2009 ELLISON EDUCATIONAL EQUIPMENT INC 1999110007111000 6399 13402 FOOTPRINT 30.00 1999110007111000 6399 12300 OPEN BOOK 30.00 1999110007111000 6399 25004 3−D BASKET #10 46.37 1999110007111000 6399 14366 POP UP CARD 42.81 1999110007111000 6399 22635 PUZZLE #7 40.00 1999110007111000 6399 17504 3−D GEOMETRICS 170.00 1999110007111000 6399 16753 FLASHCARD WHEELS 55.00 1999110007111000 6399 Shipping 48.52 1999110007111000 6399 17888 CUTTING PAD 10.70 1999110007111000 6399 12782 HAND 55.00 1999110007111000 6399 21318 GLASSES 60.00 1999110007111000 6399 13731 KEY #1 60.00 1999110007111000 6399 25679 CLOCK 30.00 1999110007111000 6399 12550 CAR 35.00 1999110007111000 6399 14555 BUS 35.00 1999110007111000 6399 16772 10 ITEMS CLASSROOM 350.00 1999110007111000 6399 15200 VISOR 45.00 1,143.40 Total 16870 05/14/2009 FREESTYLE PHOTOGRAPHIC SUPPLIES 1999110000311000 6399 Shipping 130.89 1999113000311000 6399 620−371 145.34 1999113000311000 6399 200−645 49.05 1999113000311000 6399 200−648 43.13 1999113000311000 6399 116−201 759.99 1999113000311000 6399 390−132 17.65 1999113000311000 6399 580 34.33
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999113000311000 6399 389−132 17.65 1999113000311000 6399 300−718 137.35 1999113000311000 6399 183 33.24 1999113000311000 6399 254−507 15.66 1999113000311000 6399 201−253 46.95 1999113000311000 6399 946 34.33 1999113000311000 6399 166−316 196.18 1,661.74 Total 16871 05/14/2009 SCHOOLHOUSE STORE 1619112287723000 6399 #201595 MFR: MINIKOTE LA 1,326.00 1999110005111000 6399 LAM 01595 MIMIKOTE 27" L 1,326.00 1999110010711000 6399 CHANGE ORDER 5/13/09 TO A 26.95 1999112210723000 6399 LER2655 12" HAND POINTER 9.34 1999112210723000 6399 CAR1306 BLOCKS OF FUN 293.21 1999112210723000 6399 RL907 MULTIPLICATION RAP 11.04 1999112210723000 6399 SV34329 SCIENCE BY THE G 14.44 1999112210723000 6399 HB−DSP12 DELUXE STORAGE 22.91 1999112210723000 6399 CD5653 STORAGE POCKET CH 12.74 1999112210723000 6399 SV34299 SCIENCE BY THE G 14.44 1999112210723000 6399 SV34305 SCIENCE BY THE G 14.44 1999112210723000 6399 SV39065 SCIENCE BY THE G 14.44 1999112210723000 6399 HB−CP125 CLASSPACK OF 12 76.46 1999112210723000 6399 LER1960 24" HAND POINTER 12.74 1999112211423000 6399 GD 2005 NESTING SORT AND 14.03 1999112211423000 6399 LER0047 MATH MAT CHALLENG 36.54 1999112211423000 6399 GD−2007 TWIST N SORT 14.03 1999112211423000 6399 LER2690 TEACHING CASH REG 50.99 2119110010130000 6399 MINIKOTE LAMINATOR #20159 1,326.00 2119110010330000 6399 LER 2573 SPANISH SYLLABLE 94.32 2119110010330000 6399 #SC−9780439838696 HIGH FR 270.25 2119110010330000 6399 LER7034 SPANISH LETTERS A 127.47 2119110010330000 6399 SC−9780439909273 SENTENCE 290.65 2119110010330000 6399 LER 2574 SPANISH BLENDS 2 94.32 2119110010330000 6399 LER7061 SPANISH ALPHABET 76.47 2119110010330000 6399 CD140044 SCIENCE FILE FOL 203.95 2119110012430000 6399 KE804008 PRE−HAND PRACTIC 9.34 2119110012430000 6399 KE−846011 UPPERCASE TEXTU 12.74 2119110012430000 6399 CD 5615 SCHEDULING POCKE 11.89 2119110012430000 6399 PAC001309 FILING UNITS 19.37 2119110012430000 6399 LER 2246 ALPHABET CENTER 29.74 2119110012430000 6399 KE846012 LOWERCASE TEXTUR 12.74 2119110012430000 6399 LFV22512 CRAYONS FLANNELB 14.41 2119110012430000 6399 LFV22702 5 MONKEYS ON TH 11.01 2119110012430000 6399 LFV22703 5 SPECKLED FROG 12.71 2119110012430000 6399 KE846011 UPPERCASE TEXTUR 12.74 2119110012430000 6399 TF9780439824163 WORD FAM 14.44 2119110012430000 6399 LC147 JUMBO SIZE ALPHABET 14.44 2119110012430000 6399 LER2292 SORTING & PATT. P 31.44 5,981.18 Total 16872 05/14/2009 RICE UNIVERSITY 3972110000524000 6411 REGISTRATION FOR JESSIE S 430.00 16873 05/14/2009 ETA CUISENAIRE^ 1999110010811000 6399 INP0108XX69−VERSA TILES S 14.95 1999110012111000 6399 OV42986 STORAGE UNIT−3 DR 15.95 1999110012111000 6399 OV16425 WIRE STRIPPER 1.84 1999110012111000 6399 OV57909 POCKET MICROSCOPE 14.85 1999110012111000 6399 OV0211260 DUAL DIAL PLATF 8.84 1999110012111000 6399 OV230336 PLASTIC BACKED T 1.81 1999110012111000 6399 OV3944424 PULL BACK ACT C 16.20
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