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 1999113211511000 6399 Shipping 6.27 1999113211511000 6399 16242314 MELTON THE WAR 76.50 1999113212311000 6399 Shipping 6.32 1999113212311000 6399 19164521 NORTH POLE STAR 53.95 809.30 Total 3223 10/30/2008 SCHOOL COUNSELORS RESOURCES 1999310010599000 6325 SHIPPING AND HANDLING 28.18 1999310010599000 6325 FS102−M8 HANDS ARE NOT FO 11.61 1999310010599000 6325 DO103−M8 THE BLUE RIBBON 15.15 1999310010599000 6325 CTC102−M8 A BAD CASE OF T 9.67 1999310010599000 6325 HRB246−MB CRICKWIG BOOKS 6.80 1999310010599000 6325 FC190−M8 I WANT TO BE SER 51.50 1999310010599000 6325 HR183−M8 GIGI AND LULU GI 14.57 1999310010599000 6325 CTC101−M8 MY MOUTH IS A V 9.28 1999310010599000 6325 CS105−M8 THE SANDBOX − BO 17.42 1999310010599000 6325 CLB107−M8 JUST THE WAY YO 15.50 1999310010599000 6325 FS182−M8 GERMS ARE NOT FO 11.15 1999310010599000 6325 AK107−M8 THE BULLY BLOCKE 15.50 1999310010599000 6325 MNP−122−M8 DON’T SQUEAL U 8.70 1999310010599000 6325 TSP138−M8 JUST KIDDING BO 15.50 1999310010599000 6399 JS117−MA8 PEOPLE AT WORK 26.07 1999310010599000 6399 SHIPPING AND HANDLING 9.33 265.93 Total 3224 10/30/2008 U S POSTMASTER 1999110012211000 6399 POSTAGE 84.00 3225 10/30/2008 U S POSTMASTER 1999 1311PS POSTAGE FOR METER 20,000.00 3226 10/30/2008 DELTA EDUCATION INC ^ 1999113906711000 6399 030−6910−873 CUPS PLASTIC 4.80 1999113906711000 6399 180−0457−873 ROCK AND MIN 47.40 1999113906711000 6399 Shipping 310.64 1999113906711000 6399 738−6093−873 EARTH PROCES 2,100.00 1999113906711000 6399 180−5231−873 CALCITE PIEC 1.80 1999113906711000 6399 180−5253−873 QUARTZ PIECE .82 1999113906711000 6399 140−0189−873 NAILS STEEL 1.00 1999113906711000 6399 220−0274−873 VIALS WITH C 30.00 1999113906711000 6399 160−7495−873 PEARLS 1.20 1999113906711000 6399 738−6037−973 ROCKS AND MI 379.00 1999113906711000 6399 031−4830−873 CONTAINERS 1 32.00 1999113906711000 6399 030−8087−873 CUPS PLASTIC 5.85 1999113906711000 6399 180−5242−873 PYRITE PIECE 2.75 1999113906711000 6399 030−6360−873 LIDS FOR CON 6.40 1999113906711000 6399 180−0490−873 ROCK GUIDE 16.60 1999113906711000 6399 032−0913−873 CHART, CLASS 4.20 2559133987424000 6399 ITEM #742−5031−586 FOSS M 645.00 2559133987424000 6399 Shipping 77.40 3,666.86 Total 3227 10/30/2008 NATIONAL PROFESSIONAL 2559133987424000 6325 ORDER #MSAE−8CTL MAKING S 24.95 2559133987424000 6325 ORDER #TFSU−8CTL TEACHING 39.90 2559133987424000 6325 Shipping 6.49 71.34 Total 3228 10/30/2008 REGION IV 2249212287723000 6411 REGISTRATION FOR SESSION 400.00 3229 10/30/2008 REGION IV 1999212187425000 6411 REGISTRATION FOR HEDITH U 35.00 3230 10/30/2008 REGION IV 2559133987424000 6411 REGISTRATION FOR EVENT #3 35.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 3231 10/30/2008 REGION IV 39492100874240PS 6411 REGISTRATION FOR LYNDA MA 150.00 3232 10/30/2008 REGION IV 2119210087424000 6411 REGISTRATION FOR PAM ZODA 150.00 3233 10/30/2008 REGION IV 2249112287723000 6411 REGISTRATION FOR SESSION 140.00 3234 10/30/2008 RHYTHM BAND INSTRUMENTS 1999113212511000 6399 RB455 RYTHM IN A BAG 149.25 1999113212511000 6399 TAM8NH 8" TAMBOURINE 8PR 23.00 1999113212511000 6399 TAM10NH 10" TAMBOURINE 8 27.90 1999113212511000 6399 RB663 CABASA (STANDARD) 27.00 1999113212511000 6399 LPA646AW COMBO CONGA SET 365.00 1999113212511000 6399 V1531 VELCRO DOUBLE STAF 204.00 796.15 Total 3235 10/30/2008 ABLE GLASS ^ & MIRROR CO INC 1999510093099000 6246 GLASS, AUTO & COMMERCIAL 330.56 3236 10/30/2008 SCHOOLHOUSE STORE 2119110011230000 6399 SV18841 BUL BOARDS KIDS M 16.47 2119110011230000 6399 PAC37304 BLACK BORDERETTE 2.79 2119110011230000 6399 MP3505 ACTIVITIES FOR SEA 6.55 2119110011230000 6399 PAC27144 GREEN BORDERETTE 2.79 2119110011230000 6399 549610 SPARKE STARS & SMI 40.32 2119110011230000 6399 EMC3308 READERS THEATER 32.95 2119110011230000 6399 TEC1494 MAILBOX BEST OF S 14.80 2119110011230000 6399 PAC31784 BLUE BORDERETTE 2.79 2119110011230000 6399 PAC27084 YELLOW BORDERET 2.79 2119110011230000 6399 PAC37014 WHITE BORDERETT 5.60 2119110011230000 6399 CTP2206 I HAVE WHO HAS SC 16.43 2119110011230000 6399 HYG58550 WHITE PAPER BAGS 16.44 2639112106925000 6399 TEC60928 FILE FOLDER CENT 17.12 2639112106925000 6399 T92136 TERRIFIC TRIMMERS 2.56 2639112106925000 6399 T85071 READING GENRES 3.42 2639112106925000 6399 PAC001312 SIX SHELF ORGAN 16.64 2639112106925000 6399 LER2255 ORGANIZATION STAT 25.70 2639112106925000 6399 CTP1934 WAVY BORDERS (FLO 2.56 2639112106925000 6399 CTP1943 WAVY BORDERS (GUA 2.56 2639112106925000 6399 CTP3344 LITERACY CENTERS 16.29 2639112106925000 6399 HECLCB12HA2 HEADPHONES 51.48 2639112106925000 6399 TCR3334 READING COMPREHEN 4.30 2639112106925000 6399 CD3265 GRAPHIC ORGANIZERS 11.14 2639112106925000 6399 T92150 COOL SWIRLS 2.56 2639112106925000 6399 TCR3366 READING COMPREHEN 4.28 321.33 Total 3237 10/30/2008 SCIENCE KIT LLC 1999113900311000 6399 88016777 75.87 1999113907711000 6399 WW73872M37 WEATHER 22.50 1999113907711000 6399 WW73872M26 PLANETS 16.51 1999113907711000 6399 WW73872M30 ROCK & MINERAL 16.51 1999113907711000 6399 WW73872M36 VOLCANO 16.51 1999119400311000 6399 IODINE 97047M07 69.89 217.79 Total 3238 10/30/2008 SIERRA STAGE COACHES 181936E100391000 6412 BOYS CROSS COUNTRY, CHILI 3,850.00 3239 10/30/2008 ETA CUISENAIRE^ 1999116907711000 6399 INPVT4725−0 VERSATILES AN 38.85 1999116907711000 6399 INPVT4730 VERSATILES ANSW 479.80 1999116907711000 6399 ESTIMATED SHIPPING/HANDLI 77.76 2119110011530000 6399 T8−49520 SIMPLE MACHINES 43.16 2119110011530000 6399 T8−56149 SIMPLE MACHINES 31.46 671.03 Total
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