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 1999510011299000 6257 941.00 1999510011399000 6257 941.00 1999510011699000 6257 941.00 1999510011799000 6257 941.00 1999510011899000 6257 941.00 1999510012099000 6257 941.00 1999510012199000 6257 941.00 1999510012299000 6257 941.00 1999510012399000 6257 941.00 1999510012599000 6257 1,250.00 31,718.00 Total 8174 01/08/2009 NOVA BIOLOGICALS * INC 199951009309900W 6219 WATER TREATMENT SERVICES 99.00 8175 01/08/2009 TCA SECONDARY SCHOOL COUN. CONFER 1999310004199000 6411 REGISTRATION TCA CONFERE 75.00 8176 01/08/2009 TCA SECONDARY SCHOOL COUN. CONFER 1999310004199000 6411 REGISTRATON TCA CONFERENC 75.00 8177 01/08/2009 BOEGER GARY 1999363600399000 6412 RECAP 95.42 8178 01/08/2009 SWICK CAROLE A 2249112287723000 6411 RECAP AUSTIN 387.66 8179 01/08/2009 COLLEGE BOARD PUBLICATIONS 4289110001411000 6399 040081287 − 2004 AP PHYSI 43.23 4289110001411000 6399 040081288 − AP PHYSICS 20 105.00 148.23 Total 8180 01/08/2009 FOLLETT LIBRARY RESOURCES 1999122800311000 6325 BOOKS PER ATTACHMENT 2,933.35 1999122805311000 6325 BOOKS, LIBRARY 4,799.69 1999122807011000 6325 SEE ATTACHED LIST LIBRARY 4,995.79 1999122811211000 6325 BOOKS, LIBRARY − CATALOGI 51.83 1999122811211000 6325 BOOKS, LIBRARY − ATTACHME 843.63 1999122812111000 6325 ONLINE ORDER #230946 2,795.11 16,419.40 Total 8181 01/08/2009 DAVIS KENNETH (DR) 1619332287723000 6216 SERVICES RENDERED FOR OCC 625.00 8182 01/08/2009 A ATHLETIC & MEDICAL 181936J100191000 6399 SILVADENE CREAM 1% 120 GR 49.50 181936J100191000 6399 CLASSIC FOREMAN SPLINT PA 17.00 181936J100191000 6399 COTTON TIPPED APPLICATORS 5.50 181936J100191000 6399 7 OZ. PLASTIC CUPS 2500/ 178.50 181936J100191000 6399 TELFA PADS 3 X 4 100/BOX 67.80 181936J100191000 6399 ALUMINUM CRUTCHES TALL 99.00 181936J100191000 6399 BENADRYL TABLETS 60 X 2 19.95 181936J100191000 6399 EYE WASH 4 OZ. 7.50 181936J100191000 6399 FOAM DONUT PADS 1/4" 100/ 16.00 181936J100191000 6399 ELASTIC WRAP DOUBLE 4" 21.60 181936J100191000 6399 TAPE MEASURER 7.00 181936J100191000 6399 PEAK FLOW METER #755 73.50 181936J100191000 6399 PULSE O2 METER #3420YD 672.00 181936J100191000 6399 ELASTIC WRAP SINGLE 2 10.80 181936J100191000 6399 TENS UNIT 108.00 181936J100191000 6399 SALINE (CONTACT) SOLUTION 5.90 181936J100191000 6399 ELASTIC WRAP SINGLE 4" 10.80 1,370.35 Total 8183 01/08/2009 SCOTT EQUIPMENT INC 1999510093099000 6245 EQUIPMENT REPAIR SERVICES 504.90 8184 01/08/2009 AMC MUSIC^ 1999113200311000 6399 PARTS−THROUGH EYES 60.00 1999113200311000 6399 JEANETTE ISABELLA SHEET M 87.50
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999113200311000 6399 Shipping 10.00 157.50 Total 8185 01/08/2009 A T & T 1999510004199000 6256 6,449.23 1999510004599000 6256 78.16 1999510004999000 6256 394.78 1999510006799000 6256 195.40 1999510007799000 6256 374.58 1999510010599000 6256 65.15 1999510010899000 6256 78.16 1999510011299000 6256 78.16 1999510012799000 6256 1,424.66 9,138.28 Total 8186 01/08/2009 A T & T 1999510011599000 6256 610 074 4081 306 8.63 8187 01/08/2009 A T & T 1999510000199000 6256 216.00 1999510000399000 6256 801.74 1999510000599000 6256 365.09 1999510001199000 6256 854.30 1999510004599000 6256 431.68 1999510004699000 6256 52.03 1999510005199000 6256 854.30 1999510005399000 6256 252.46 1999510006999000 6256 1,883.78 1999510007199000 6256 1,700.40 1999510010699000 6256 854.30 1999510010899000 6256 191.60 1999510011199000 6256 208.37 1999510011399000 6256 1,366.92 1999510011699000 6256 273.56 1999510011799000 6256 78.16 1999510011899000 6256 39.08 1999510012399000 6256 481.68 1999510070199000 6256 107.37 1999510072899000 6256 150.20 11,163.02 Total 8188 01/08/2009 ANCHORAGE PRESS PLAY 1999114201411000 6399 ROYALTIES FOR ALICE IN WO 160.00 1999114201411000 6399 ALICE IN WONDERLAND SCRIP 175.80 335.80 Total 8189 01/08/2009 AIRGAS SOUTHWEST INC 1999340091099000 6269 OPEN PO FOR RENTAL OF GAS 310.65 8190 01/08/2009 MAGNOLIA HIGH SCHOOL ATHLETICS 181936D200591000 6412 COACH TAKING GIRLS TO THE 175.00 8191 01/08/2009 ASSOCIATION FOR CHALLENGE 181936AF871910CC 6495 FEES & DUES ASSOC FOR CC 250.00 8192 01/08/2009 NEWBRIDGE EDUCATIONAL PUBLISHING 2119110010630000 6325 OWA−824940 ALIVE OR NOT 32.00 2119110010630000 6325 OWA−824930 SHARING OUR 32.00 2119110010630000 6325 OWA−824935 WASH YOUR HA 32.00 2119110010630000 6325 OWA−804263 LANG. & SCIE 180.00 2119110010630000 6325 OWA−804637 SPANISH LANG 24.00 2119110010630000 6325 OWA−825772 GROWING PUMP 32.00 2119110010630000 6325 OWA−825780 WHERE DO THE 32.00 2119110010630000 6325 ESTIMATED SHIPPING/HANDLI 36.40 400.40 Total 8193 01/08/2009 REALLY GOOD STUFF INC 2119110010930000 6399 154535WD COMPREHENSIVE ST 9.99
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