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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 7650 12/18/2008 HEARTSAFE AMERICA INC^ 1999110000511000 6399 M3863A − PHILLIPS FR2 LON 163.89 1999110001411000 6399 989803158221 − 5 PK OF AD 105.50 1999110012011000 6399 Shipping 8.54 1999110012011000 6399 989803358211−PHILIPS−FR2 48.76 1999110012011000 6399 M3870A−PHILIPS−INFANT/CHI 61.75 1999330006999000 6399 989803358211 FR2 ADULT A 48.76 1999330006999000 6399 ESTIMATED SHIPPING/HANDLI 8.54 445.74 Total 7651 12/18/2008 AMERICAN CHEMICAL SOCIETY MEMBER 1999230000699000 6495 MEMBERSHIP FOR SUSAN CAFF 190.00 7652 12/18/2008 AMERICAN CHEMICAL SOCIETY MEMBER 1999217887499000 6411 SAN ANTONIO RECAP 8.53 7653 12/18/2008 NICHODEMUS JULIE 1999310087599000 6216 CONTRACT CONSULTANT FOR 2 250.00 7654 12/18/2008 SEXTON WHEELER 181936PL88191000 6219 GIDDINGS VS BELLVILLE 93.50 7655 12/18/2008 ZAVALA RIGOBERTO JR 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 80.00 181936PL88191000 6219 GIDDINGS VS BELLVILLE 85.00 165.00 Total 7656 12/18/2008 FENLEY GAYNELL 181936PL88191000 6219 GIDDINGS VS BELLVILLE 71.50 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 65.65 137.15 Total 7657 12/18/2008 RUSSELL CHRIS 181936PL88191000 6219 GIDDINGS VS BELLVILLE 71.50 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 66.04 137.54 Total 7658 12/18/2008 BROADBENT RUSSELL 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 65.00 181936PL88191000 6219 GIDDINGS VS BELLVILLE 74.75 139.75 Total 7659 12/18/2008 LOUGHRIDGE TERRY 181936PL88191000 6219 GIDDINGS VS BELLVILLE 60.00 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 60.00 120.00 Total 7660 12/18/2008 WRIGHT H L (LEON) 1819360099991000 6219 TWCP VS CYCREEK 42.00 7661 12/18/2008 SCHNITZIUS GREG 181936PL88191000 6219 GIDDINGS VS BELLVILLE 74.75 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 65.00 139.75 Total 7662 12/18/2008 CORK RONNIE 181936PL88191000 6219 GIDDINGS VS BELLVILLE 76.96 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 65.00 141.96 Total 7663 12/18/2008 ** DO NOT USE ** COLLEGE BOARD WORK 4289130087411000 6219 PRESENTATION OF ABCS OF C 1,200.00 7664 12/18/2008 HALLAM KERBY 1819360099991000 6219 MOORHEAD VS LYNN LUCA 110.00 7665 12/18/2008 WASHINGTON TIMOTHY 181936PL88191000 6219 FRIENDSWOOD VS BEAUMO 50.00 7666 12/18/2008 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,135.00 7667 12/18/2008 BOLLING LESA 1999112205323000 6399 OPEN PURCHASE ORDER FOR S 29.72 7668 12/18/2008 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 296.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 7669 12/18/2008 TAYLOR DEBRA 2559137887424000 6411 SNA ANTONIO RECAP 75.75 7670 12/18/2008 LACHAPELLE BENJAMIN 1819360099991000 6219 CHS VS WESTFILED 79.89 7671 12/18/2008 GERMAN BOOK CENTER NA INC 3972110000324000 6399 978−3−468−47486−6 47.50 3972110000324000 6399 Shipping 15.01 3972110000324000 6399 978−3−468−47482−8 102.00 3972110000324000 6399 978−3−468−47484−2 187.00 351.51 Total 7672 12/18/2008 INTERNATIONAL LANGUAGE ASSOCIATES 2249112287723000 6219 FEE FOR INTERPRETING SERV 390.00 7673 12/18/2008 BIG KEYS GREYSTONE DIGITAL INC 1999112287723000 6245 REPAIR: RA# 042508 BIG K 48.00 1999112287723000 6245 Shipping 9.50 57.50 Total 7674 12/18/2008 CLEARTAINERS INC 4809510093599000 6319 CLEARSTREAM TRANSPORTER 698.00 4809510093599000 6319 CLEARSTREAM BLUE CYCLE MA 18,060.00 4809510093599000 6319 CLEARSTREAM PAPER MAX KIT 3,150.00 21,908.00 Total 7675 12/18/2008 BRANSBURG STEPHEN JR 1819360099991000 6219 TWHS VS KLEIN 71.12 7676 12/18/2008 WARD LINDSEY 1999217887499000 6411 NCTE RECAP 6.75 7677 12/18/2008 CARRINGTON DIANE 19991110002220PI 6399 MISCELLANEOUS ITEMS 63.47 7678 12/18/2008 MILO EDUCATIONAL BOOKS & RESOURCES 2559133987424000 6325 ISBN #9781606980897 EOILS 26.70 2559133987424000 6325 ISBN#9781933668840 LIQUID 23.95 2559133987424000 6325 ISBN #9781606980446 MIXTU 23.95 2559133987424000 6325 ISBN #9781606980262 WIND 19.95 2559133987424000 6325 ISBN #9781933668369 SONID 4.95 2559133987424000 6325 ISBN #9781606980750 THE F 26.70 2559133987424000 6325 ISBN #9781933668109 LOS C 4.95 2559133987424000 6325 ISBN #9781933668635 RUEND 19.95 2559133987424000 6325 ISBN #9781606980798 WHOLE 26.70 2559133987424000 6325 ISBN #9781933668161 QUE E 4.95 2559133987424000 6325 ISBN #9781606980293 WITH 19.95 2559133987424000 6325 ISBN #9781606980910 SOUND 26.70 2559133987424000 6325 ISBN #9781606980774 WHAT 26.71 2559133987424000 6325 ISBN #9781933668451 CON M 19.95 2559133987424000 6325 ISBN #9781606980538 WHAT 23.95 2559133987424000 6325 ISBN #9781606980415 LIQUI 23.95 2559133987424000 6325 ISBN #978933668758 COMO E 23.95 2559133987424000 6325 ISBN #9781606980231 WHEEL 19.95 2559133987424000 6325 Shipping 29.05 2559133987424000 6325 ISBN #9781933668345 RESCU 4.95 2559133987424000 6325 ISBN#9781933668543 PRIMAV 19.95 2559133987424000 6325 ISBN #9781933668062 ENTER 4.95 2559133987424000 6325 ISBN #9781606980507 WHAT 23.95 2559133987424000 6325 ISBN #9781933668512 EL VI 19.95 2559133987424000 6325 ISBN #9781606980859 NATUR 26.70 2559133987424000 6325 ISBN #9781606980118 SPRIN 19.95 2559133987424000 6325 ISBN #9781933668963 QUES 23.95 541.26 Total 7679 12/18/2008 GREWAL SOHI 1819360099991000 6219 MCC VS WJH 84.57
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