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 9559 01/26/2009 WASHINGTON REGISTRY 1999 21599C DED:29CH CHILD SUPP 570.47 9560 01/26/2009 TEXAS INDUSTRIAL VOCATIONAL ASSOC 1999 215960 DED:660 TIVA 42.26 9561 01/27/2009 GOVERNMENT FINANCE OFFICE ASSO 1999410072799000 6497 AWARD APPLICATION FEE 690.00 9562 01/27/2009 ASBO INTERNATIONAL 1999410072799000 6497 AWARD APPLICATION 1,100.00 9563 01/29/2009 SCANTRON ^ 1999110000111000 6339 SHIPPING 2 DAY AIR 197.19 1999110000111000 6339 EXPEDITE FEE 14.00 1999110000111000 6339 884−E SCANTRON FORMS (200 139.00 1999110000111000 6339 882−E SCANTRON FORMS 839.30 19991168005220PI 6399 ESTIMATED SHIPPING/HANDLI 8.24 19991168005220PI 6399 FORM # 882−ES 59.95 1,257.68 Total 9564 01/29/2009 ACME ARCHITECTURAL ^ HARDWARE INC 1999510093099000 6316 DOOR HARDWARE KEYBLANKS A 184.01 9565 01/29/2009 WIESNER JOHN INC PARTS 1999346191099000 6319 LINE 2 − NON INVENTORY 169.42 9566 01/29/2009 NATIONAL SCHOOL ^ PRODUCTS 2119110010730000 6399 HH−11346KP FROGS 6.95 2119110010730000 6399 CRC−86691KP TADPOLE/FROG 19.95 2119110010730000 6399 CDW−2232XKP GROWING FROG 19.99 2119110010730000 6399 UM−7005KP PLANET FROG 179.70 2119110010730000 6399 HC−700460KP FROM TADPOLE 9.95 2119110010730000 6399 ESTIMATED SHIPPING/HANDLI 23.65 2639112111225000 6399 CD158004BN DOUBLE POCKET 399.95 2639112111225000 6399 BJ7471−0BN CHART TABLETS 67.50 2639112111225000 6399 CD5601BN ORIGINAL POCKET 65.97 2639112111225000 6399 5338BN SPANISH & ENGLISH 29.99 2639112111225000 6399 Shipping 56.31 879.91 Total 9567 01/29/2009 HOUSTON CHRONICLE LEGAL ADS ONLY 1999510090299000 6219 LEGAL ADVERTISING 2008−20 1,868.46 9568 01/29/2009 BARCELONA SPORT ^ 181936C100391000 6399 NIKE VENOM BAT BAG 875.00 181936E101491000 6399 #243431−420 NIKE MEN’S R 270.00 1,145.00 Total 9569 01/29/2009 T & L GAS CO 1999510001199000 6258 14,690.78 1999510005199000 6258 1,988.86 1999510006899000 6258 2,863.78 1999510010599000 6258 1,495.57 1999510010699000 6258 928.04 21,967.03 Total 9570 01/29/2009 MARCY COOK 1999110007411000 6399 PLUS TILES (T−2) 15.00 1999110007411000 6399 ADD AN ADDEND TILES (T−3) 15.00 1999110007411000 6399 ADD A DOT TILES (K−2) 15.00 1999110007411000 6399 LESS THAN PICTURE TILES ( 15.00 1999110007411000 6399 Shipping 23.40 1999110007411000 6399 THREE IN A ROW (T−3) 15.00 1999110007411000 6399 EITHES SIDE SUM TILES (T− 15.00 1999110007411000 6399 FAMILY FACTS (T−3) 15.00 1999110007411000 6399 ORDER TILES (T−3) 15.00 1999110007411000 6399 REAL WORLD TILES (2−4) 15.00 1999110007411000 6399 SUM FUN: TILE A LETTER (2 15.00 1999110007411000 6399 MORE THAN PICTURE (K−2) 15.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 1999110007411000 6399 PICTURE PLUS TILES (T−2) 15.00 1999110007411000 6399 MINUS TILES (T−3) 15.00 218.40 Total 9571 01/29/2009 BOUND TO STAY BOUND BOOKS INC 6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 281.49 6437812810499000 6325 BOOKS, LIBRARY − ONLINE O 649.73 931.22 Total 9572 01/29/2009 BRANNON DISTRIBUTING CO INC 1999 1311TP LINE 1 − INVENTORY 3,110.25 9573 01/29/2009 HARRIS CO DEPART OF EDUCATION 1999110010211000 6411 23RD ANNUAL EARLY CHILDHO 85.00 9574 01/29/2009 SUDDENLINK 1999510072899000 6256 184.95 9575 01/29/2009 DANIEL OFFICE PRODUCTS 1999110004111000 6399 DANIELS ORDER #100597 132.70 1999110004124000 6399 DANIELS OFFICE SUPPLIES#1 167.52 1999110004611000 6399 ON LINE ORDER INVOICE # 9 165.93 1999110005111000 6399 OPEN P.O DANIELS OFFICE S 57.35 1999110006911000 6399 ONLINE ORDER #100598 124.79 1999110007311000 6399 DANIEL ON−LINE INVOICE #1 39.52 1999110010111000 6399 DANIEL ON LINE ORDER #100 450.09 1999110010411000 6399 ON LINE ORDER # 100302 777.35 1999110010911000 6399 REFERENCE ORDER #100604 69.63 1999110011211000 6399 ONLINE ORDER #100242 120.27 1999110011311000 6399 INVOICE #100269 Office 51.77 1999110011811000 6317 DANIEL OFFICE SUPPLY ORDE 282.42 1999110012211000 6399 ONLINE DANIELS ORDER #100 423.25 1999110012511000 6399 60.54 1999110012511000 6399 DANIELS ONLINE ORDER #100 57.66 1999112104125001 6399 DANIELS ORDER #100502 44.77 1999112210823000 6399 REFERENCE ORDER# 100733 102.29 1999112210923000 6399 REFERENCE ORDER #100731 223.90 1999113211311000 6399 INVOICE #100342 Office 35.33 19991135001220PI 6317 ON LINE ORDER 100805 2,198.56 1999116700311000 6399 ONLINE ORDER#100426 28.00 1999116904111000 6399 DANIELS ORDER #100314 441.95 1999117100311000 6339 ONLINE ORDER#100431 38.22 19991189874220PI 6399 ONLINE ORDER 100303 53.79 199911EQ04311000 6399 ORDER# 100737 202.94 1999122800311000 6399 Office Supply: ON−LINE OR 848.98 1999122800311000 6399 DANIEL Office Supply−ONLI 54.89 1999122804311000 6399 LIBRARY SUPPLIES ORDER# 1 656.72 1999210087699000 6399 ONLINE ORDER #100189 115.56 1999212287723000 6399 REFERENCE ONLINE ORDER#10 2,163.45 1999213987499000 6399 ONLINE ORDER #100226 89.44 199921P287499000 6399 69.30 199921P387499000 6399 ONLINE ORDER #100591 89.20 199921P387499000 6399 OPEN PURCHASE ORDER FOR O 21.97 199921SS87499000 6399 ERASABLE WALL CALENDAR, 1 32.34 1999230000125000 6317 ON LINE ORDER 100806 998.34 1999230000125000 6399 ONLINE ORDER #100583 729.02 1999230000199000 6399 ONLINE ORDER #100582 152.68 1999230000399000 6399 ONLINE ORDER#100584 99.84 1999230000399000 6399 ONLINE ORDER#100450 25.74 1999230000399000 6399 ONLINE ORDER#100221 165.00 1999230001199000 6399 OPEN PURCHASE ORDER FOR C 77.66 1999230005199000 6399 ON LINE ORDER # 100348 56.46 1999230011299000 6399 412.49 1999312287723000 6399 REFERENCE ONLINE ORDER#10 209.18
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