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 1999330004399000 6399 #1433 1 1/2 OZ TUBE FIRS 3.52 1999330004399000 6399 #021201 STING SWABS 8.00 1999330004399000 6399 #20608 ZIPPER 6" X 8" B 5.68 1999330004399000 6399 #806 W 6" COTTON−TIPP 8.70 1999330004399000 6399 #33412 WOUND WASH SALINE 33.64 1999330004399000 6399 #20404 ZIPPER 4" X 4" 2.59 1999330004399000 6399 #1318 8 OZ CALAMINE LOTIO 1.38 1999330004399000 6399 #1366 BETADINE− 10% PROV 3.04 1999330004399000 6399 #4022 2’ X 2" GAUZE 4.92 1999330004399000 6399 #1364 DESENEX SPRAY 6.63 1999330004399000 6399 #6425 KNUCKLE 1 1/3" X 3 4.27 1999330004399000 6399 #1323 CAMPHO−PHENIQUE GEL 5.09 1999330004399000 6399 #1609 SOLARCAINE ALOE BU 5.80 1999330004399000 6399 Shipping 5.47 1999330004399000 6399 #9711 PATCH 2" X 3" 18.44 1999330004399000 6399 #65136 SPLINTER OUT 1.47 1999330004399000 6399 #1671 ANTACIDS CHEWABLE 2.71 1999330004399000 6399 #3101 POWDER FREE VINYL− 5.65 1999330004399000 6399 #9600 FLEXIBLE BANDAGE 8.72 1999330004399000 6399 #14351 2 OZ TUBE STAPH A 22.70 1999330004399000 6399 #20350 LORADAMOD ALLERGE 12.62 1999330005199000 6399 52434 DISPOSABLE SPECULA 6.60 1999330005199000 6399 KELLY HEMOSTATIC FORCERS 1.81 1999330005199000 6399 1909 PLAYTEX TAMPONS 79.56 1999330005199000 6399 5B PLASTC CUPS 26.20 1999330005199000 6399 1407 ORTHODONTAL WAX 3.42 1999330005199000 6399 4080 KELLY HEMOSTOTIC FOR 1.81 1999330005199000 6399 65120 PILL CRUSHER 4.89 1999330005199000 6399 52432 DISPOSABLE SPECULA 13.20 1999330005199000 6399 1415P DENTAL FLOSS .48 1999330005199000 6399 4S STAY FREE NAPKINS 51.21 1999330005199000 6399 20148 DENTAL FLOSS .48 1999330005199000 6399 4548 EYE GLASS REPAIR KIT 3.40 1999330005199000 6399 7780 PARA MED SCISSORS 7" 3.52 1999330010199000 6399 02678 ORAL PROBE FOR SURE 61.51 1999330010199000 6399 72600 NICAD BATTERY FOR P 21.80 1999330010199000 6399 03400 OTOSCOPE REPLACEMEN 15.15 769.91 Total 8481 01/15/2009 DELL MARKETING L P 1999110000511000 6317 OPTIPLEX 760 MINITOWER BA 1,098.00 19991168003220PI 6399 310−8092 BLACK CARTRIDGE 112.51 19991168003220PI 6399 310−8096 MAGENTA TONER C 208.54 19991168003220PI 6399 310−8094 CYAN TONER CART 208.54 19991168003220PI 6399 310−8098 YELOW TONER CAR 208.54 1,836.13 Total 8482 01/15/2009 BEHAVIOR TRAINING RESEARCH INC 1819360099991000 6219 MCC VS KNOX 62.76 8483 01/15/2009 HOUSTON COMMUNITY NEWSPAPERS 1999116700111000 6219 OPEN PO FOR PRINTING OF C 961.43 8484 01/15/2009 WARDS NATURAL SCIENCE 1999113900111000 6399 69W5642 EXTRA LARGE 11−1 369.06 1999113900111000 6399 69W5641 EXTRA LARGE 11 − 73.51 442.57 Total 8485 01/15/2009 ELLISOR CONSTRUCTORS INC 1999510000199000 6246 DEMO HOUSE @ CHS, SAFETY 7,842.00 8486 01/15/2009 TETA INC 1999114205111000 6411 TEXAS ED THEATRE ASSOCIAT 150.00 1999114205111000 6495 MEMBERSHIP FOR TETA SEPT 50.00 200.00 Total
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 8487 01/15/2009 HCN ADVERTISEMENTS 1999410072799000 6499 OPEN PO FOR LEGAL ADVERTI 227.02 8488 01/15/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936E100591000 6412 COACH TAKING BOYS TO THE 50.00 8489 01/15/2009 KLEIN ISD ATHLETIC DEPARTMENT 181936K101191000 6412 KLEIN ISD VARSITY SOFTBAL 50.00 8490 01/15/2009 GLASS & MIRROR OF THE WOODLANDS INC 1999340091099000 6247 OPEN PO FOR GLASS REPAIR 176.46 8491 01/15/2009 RELIANT ENERGY−HL&P 1999510006999000 6257 184 001 548 742 2 6,204.43 8492 01/15/2009 PRUFROCK PRESS ^ 1999112311521000 6399 30422 INDEPENDENT STUDY 79.95 8493 01/15/2009 TIGER DIRECT INC 1999110011411000 6399 022−1062 ONKYO HTS3100S S 279.99 8494 01/15/2009 LAKESHORE ^ LEARNING MATERIALS 1999110007111000 6399 GG 542 MAP A STORY POCKET 23.70 1999110007111000 6399 TA61X 12X18 WHITE 46.08 1999110007111000 6399 RA 924 FOAM DICE 23.70 1999110007111000 6399 TA61X SKY BLUE 46.08 1999110007111000 6399 TA 61X CONSTRUCTION PAPER 46.08 1999110007111000 6399 TA 61X 12X18 BROWN 46.08 1999110007111000 6399 TA61X ORANGE 46.08 1999110007111000 6399 EE 503 BUILDING FLUENCY C 47.45 1999110007111000 6399 JJ 451 WRAP AROUND MATH G 37.91 1999110007111000 6399 EE567 CREATING SIGHT WORD 113.80 1999110007111000 6399 BG 778 MAGNETIC BIG MONEY 28.45 1999110007111000 6399 JJ648 MAGNETIC DISPLAY CL 37.90 1999110007111000 6399 TT468 CLIPBOARD MATH 75.80 1999110007111000 6399 TA61X VIOLET 46.08 1999110007111000 6399 TA61X YELLOW 46.08 1999110007111000 6399 TA61X BLUE 46.08 1999110007111000 6399 LC 5421 UPPERCASE LETTERS 23.50 1999110007111000 6399 TA61X HOLIDAY GREEN 46.08 1999110007111000 6399 LC 5402 LOWERCASE LETTERS 65.80 1999110007111000 6399 TR 717X LAKESHORE MAGIC B 213.75 1999110007111000 6399 JJ 117 ALPHABET SORTING K 28.45 1999110007111000 6399 AA 569 READY TO WRITE PRO 37.95 1999110007111000 6399 EE180X LANGUAGE INSTANT L 141.55 1999110007111000 6399 DD 447 REGROUPING ACTIVIT 28.45 1999110007111000 6399 AA719 MAGIC BOARD PRINTI 112.70 1999110007111000 6399 TT 200X MANIPULATIVE LIBR 113.05 1999110007111000 6399 EE 235 LITERACY CHEST PRE 280.28 1999110007111000 6399 LM 951 FARM ANIMAL COUNTE 151.60 1999110007111000 6399 GG299 FILL IN THE BLANK P 23.70 1999110007111000 6399 TT210X MANIPULATIVE LIBRA 132.05 1999110007111000 6399 AX 20 LAKESHORE DOUGH ASS 169.12 1999110007111000 6399 1D 305 MAGNETIC BASE TEN 42.51 1999110007111000 6399 TR 717 LAKESHORE MAGIC BD 37.75 1999110007111000 6399 PX 2128 1 GALLON LIQUID T 22.78 1999110007111000 6399 JJ426 LISTEN & LEARN PHON 566.20 1999110007111000 6399 EE 501 BUILDING FLUENCY C 47.45 1999110007111000 6399 EE 752 FACT FAMILY HOUSE 28.45 1999110007111000 6399 TA61X 12X18 PINK 46.08 1999110007111000 6399 TT 820X LANGUAGE INSTANT 141.55 1999110007111000 6399 TT690X SCIENCE INSTANT LE 141.55 1999110007111000 6399 TA61X RED 46.08 1999110007111000 6399 TT 516 4 IN 1 POCKET CHAR 28.45 1999110007111000 6399 DA 363 9" GEOBOARDS SET O 151.60 1999110007111000 6399 RR 391 NUMBER LINE MATH A 47.45
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