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 1,794.30 Total 17535 05/21/2009 STAPLES ADVANTAGE 1999 1311WH 2009099110 − STEFCO DHW10 2,013.84 17536 05/21/2009 OFFICE DESIGN * CONCEPTS LLC 1999110000511000 6318 KI UF−12/BE/PR/CH − CAFET 1,966.00 17537 05/21/2009 FOLLETT SOFTWARE COMPANY 643781TL12699000 6317 DESTINY RESOURCE MANAGEME 3,118.49 643781TL12699000 6317 SHIPPING AND HANDLING − B 5.59 643781TL12699000 6317 IMAGE TEAM 3800 SCANNER W 872.10 681981TL07899000 6317 DESTINY RESOURCE MANAGEME 3,118.50 681981TL07899000 6317 SHIPPING AND HANDLING − B 5.59 681981TL07899000 6317 IMAGE TEAM 3800 SCANNER W 872.10 681981TL12999000 6317 SHIPPING AND HANDLING − B 5.59 681981TL12999000 6317 DESTINY RESOURCE MANAGEME 3,118.50 681981TL12999000 6317 IMAGE TEAM 3800 SCANNER W 872.10 11,988.56 Total 17538 05/21/2009 FOLLETT SOFTWARE COMPANY 1999122810311000 6248 67058P TITLEPEEK ONLINE S 102.34 17539 05/21/2009 CENTRAL POLY CORPORATION 1999 1311WH 2009013910 − SPARCO GJO01 2,358.00 17540 05/21/2009 PHONAK LLC 4359112287723000 6399 Shipping 16.99 4359112287723000 6399 ITEM# 052−0035 − MM5 MICR 400.00 4359112287723000 6399 ITEM# 052−0468 − MYLINK K 1,755.00 4359112287723000 6399 ITEM# 038−0036 (AUDIO SHO 196.00 4359112287723000 6399 ITEM # 054−0362 − EASY LI 2,432.00 4,799.99 Total 17541 05/21/2009 KIDS ONLY LEARNING CENTER 1619610087499000 6219 PAYMENT FOR CHILDCARE SER 3,300.00 17542 05/21/2009 HEISS PAULA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 29.76 17543 05/21/2009 THINKING MAPS INC 2559136987424000 6411 REGISTRATION FOR KARA SAL 300.00 17544 05/21/2009 THINKING MAPS INC 1999112287723000 6399 HIGH BACK BEAN BAG CHAIR 49.99 1999112287723000 6399 SENSEATINAL ALPHABET BOOK 56.98 1999112287723000 6399 FISKARS TRIPLE LOOP SCISS 15.16 122.13 Total 17545 05/21/2009 USA BLUE BOOK 1999510093099000 6316 SPECIALTY PARTS HVAC ORDE 273.36 17546 05/21/2009 WOLFF JULIA 19991144046220JH 6399 OPEN PURCHASE ORDER TO JU 294.22 17547 05/21/2009 WOLFF JULIA 19991189874220PI 6399 OPEN PURCHASE ORDER FOR T 192.62 17548 05/21/2009 TASCO AUTO COLOR # 19991105004220PI 6399 OPEN PURCHASE ORDER FOR S 245.77 19991189874220PI 6399 OPEN PURCHASE ORDER FOR A 278.40 524.17 Total 17549 05/21/2009 WOMER VICTORIA 1999112205323000 6399 OPEN P.O. FOR SPECIAL EDU 98.66 17550 05/21/2009 CRANSTON PAM 1999312287723000 6411 TRAVEL FOR PHYSICAL THERA 182.44 17551 05/21/2009 WARREN JOAN 19992178874990EL 6399 OPEN PURCHASE ORDER FOR J 70.00 17552 05/21/2009 QC TV CORP ^ 19991144053220JH 6399 PARTS AND LABOR TO INSTAL 1,589.00 17553 05/21/2009 TEACHER DIRECT ^ 1999110012411000 6399 316−5951 B SIGHT WORD ST 19.88 1999110012411000 6399 316−140044 CD SCIENCE FI 34.88
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999110012411000 6399 316−18101 LP BUTTERFLY P 53.76 1999110012411000 6399 316−5101 EI SPROUT AND G 89.28 1999110012411000 6399 316−1905 LER CROSS SECTI 44.64 1999110012411000 6399 316−2385 LR SEQUENCING 26.88 269.32 Total 17554 05/21/2009 PIONEER MANUFACTURING^ 1999 1311MN Paint ATHLETIC ARTIC WHIT 2,050.00 17555 05/21/2009 BEYOND PLAY LLC 1999112287723000 6399 Shipping 56.98 1999112287723000 6399 UP − N − DOWN STEPS − Z73 379.90 436.88 Total 17556 05/21/2009 LANSDOWNE MOODY CO 1999510093099000 6316 GROUNDS EQUIP & SUPPLIES 106.20 17557 05/21/2009 K− SERVICES AND BIOSOLIDS MGT 1999510093099000 6219 SERVICES WASTE REMOVAL AS 1,912.50 1999510093099000 6246 ESTIMATED 607.50 2,520.00 Total 17558 05/21/2009 HARCOURT ASSESSMENT INC 2639112100325000 6399 APRENDA 3−MACHINE SCORABL 57.80 2639112100325000 6399 STANFORD 10−MACHINE SCORA 92.40 2639112100325000 6399 ESTIMATED SHIPPING/HANDLI 12.77 162.97 Total 17559 05/21/2009 G & P OFFICE FURNITURE ^ 1999110006811000 6318 HON C187836 SORAGE CABINE 211.30 17560 05/21/2009 EXCELL TV ELECTRONICS 199953007289900R 6248 REPAIR WORK ON CLAIM #308 144.05 199953007289900R 6248 REPAIR WORK ON CLAIM # 30 144.24 199953007289900R 6248 REPAIR WORK ON CLAIM #336 144.56 199953007289900R 6248 REPAIR WORK ON CLAIM #335 137.37 199953007289900R 6248 REPAIR WORK ON CLAIM # 34 157.56 727.78 Total 17561 05/21/2009 SCHOOL IMPROVEMENT NETWORK 2559130087424000 6317 ITEM #703HDVD−CA09 COOPER 225.00 2559130087424000 6317 Shipping 40.50 2559130087424000 6317 ITEM #703MDVD−CA09 COOPER 225.00 2559130087424000 6317 ITEM #703EDVD−CA09 COOPER 225.00 715.50 Total 17562 05/21/2009 THIRD COAST PRODUCE 2409350000199000 6341 68.98 2409350000299000 6341 171.99 2409350000399000 6341 91.63 2409350000599000 6341 116.90 2409350001199000 6341 86.83 2409350001299000 6341 34.80 2409350001499000 6341 70.48 2409350001599000 6341 21.22 2409350004199000 6341 153.22 2409350004399000 6341 37.53 2409350004599000 6341 148.78 2409350004699000 6341 57.13 2409350004999000 6341 142.54 2409350005099000 6341 122.65 2409350005199000 6341 53.43 2409350006799000 6341 104.55 2409350006899000 6341 182.25 2409350006999000 6341 260.18 2409350007099000 6341 138.36 2409350007199000 6341 58.85 2409350007399000 6341 504.31
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