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 2534 10/16/2008 BENCHMARK EDUCATIONAL CO 1999217887499000 6325 ESTIMATED SHIPPING/HANDLI 5.00 1999217887499000 6325 PLEASE OVERNIGHT ORDER! 24.00 2119110011230000 6399 INDIVIDUAL FLUENCY KIT 2 735.00 2119110011230000 6399 Shipping 98.00 2119110011230000 6399 WW15188 INDIVIDUAL FLUENC 245.00 1,107.00 Total 2535 10/16/2008 HIGH POINT^ 1999 1311WH 2009001030 − CLEANER, STA 111.00 1999 1311WH 2009010020 − BROOM, CARPE 262.44 373.44 Total 2536 10/16/2008 FOWLER LYNN 1819360099991000 6219 CHS VS SEVEN LAKES 91.06 2537 10/16/2008 COGNOS CORPORATION 199953947289900A 6248 WINDOWS COGNOS 8 BI ADMIN 4,875.00 199953947289900A 6248 WINDOWS COGNOS 8 BI BUSIN 2,028.00 199953947289900A 6248 WINDOWS COGNOS 8 BI CONSU 8,840.00 199953947289900A 6248 WINDOWS COGNOS 8 BI PROFE 3,900.00 19,643.00 Total 2538 10/16/2008 COGNOS CORPORATION 1999110010311000 6399 #085445−156 BROWN KRAFT P 61.18 1999110010311000 6399 #006546−156 SCARLET 125.98 1999110010311000 6399 #006255−156 EMERALD 95.38 1999110010311000 6399 #006258−156 DARK BLUE 77.38 1999110010311000 6399 #006240−156 BROWN 80.98 1999110010311000 6399 #006261−156 BLACK 86.38 1999110010311000 6399 #006252−156 ORANGE 107.98 1999110010311000 6399 #006240−156 WHITE 77.38 712.64 Total 2539 10/16/2008 CONROE TRUCK AND TRAILER 1999346191099000 6319 LINE 2 − NON INVENTORY 308.29 2540 10/16/2008 COLLEGE BOARD SWRO WORKSHOP 4289110087411000 6219 WORKSHOP FOR HIGH SCHOOL 4,750.00 4289110087411000 6219 WORKSHOP FOR MIDDLE SCHOO 9,500.00 4289110087411000 6219 MATH ADVANCED WORKSHOP ON 3,000.00 4289110087411000 6317 SITE LICENSE FEE FOR SPRI 40,131.00 57,381.00 Total 2541 10/16/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000324000 6411 PRE AP PROFESSIONAL DEVEL 300.00 2542 10/16/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000324000 6411 AP AND STATISTICS WORKSHO 300.00 2543 10/16/2008 COLLEGE BOARD SWRO WORKSHOP 3972110000524000 6411 REGISTRATION FOR MATT FUL 300.00 2544 10/16/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999310000599000 6411 REGISTRATION FOR CARRIE L 125.00 2545 10/16/2008 TCA PROFESSIONAL GROWTH CONFEREN 1999110001028000 6411 REGISTRATION FOR TCA PROF 200.00 1999110001028000 6411 REGISTRATION FOR TCA GROW 140.00 340.00 Total 2546 10/16/2008 HUMBLE ISD ATHLETIC DEPT 181936B100191000 6412 ENTRY FEE FOR BOYS BASKET 40.00 2547 10/16/2008 CBCA ALLIED AFFILIATED FUNDING LP 1999 21532I 12,141.00 2548 10/16/2008 OFFICE FURNITURE ^ USA CRG 1999119410211000 6318 STACK ON STORAGE HON 66"X 301.40 1999349491099000 6318 HON 4901, GR III − INDIGO 269.28 1999349491099000 6318 OFMM5506, FABRIC: BLACK M 408.50 1999349491099000 6318 HON 2072, GR III − LAPIS 447.48 1999349491099000 6318 HON4901 − TECTONIC BLACK 269.28
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 6425810010799000 6399 HON 10511R W/4022 KEYBOAR 317.24 6425810010799000 6399 HON 105990 − PRESENTATION 507.76 6425810010799000 6399 HON 2093; FABRIC: GR L SR 374.00 6425810010799000 6399 CH 1890 − CHAIR, GUEST CL 877.20 6425810010799000 6399 HON LB3672G − TABLE, BOAT 176.88 6425810010799000 6399 HON UTM1872 − TABLE, UTIL 130.68 6425810010799000 6399 HON 10530; FINISH: "J" HE 685.96 6425810010799000 6399 HON LB48120G − TABLE, BOA 308.00 6425810010799000 6399 HON UTM2060 − TABLE, UTIL 117.04 6425810010799000 6399 HON 7701 W/7795 ARMS; FAB 444.84 6425810010799000 6399 CH 925T − CHAIR, EXE HIGH 552.33 6425810010799000 6399 HON BLS01 − TABLE BASE, L 155.76 6425810010799000 6399 HON LD42G & BLCY02 − TABL 308.88 6425810010799000 6399 HON 2091; FABRIC: GR L SR 210.76 6425810010799000 6399 HON 105495 − COMPUTER CRE 571.56 6425810010799000 6399 HON 10534; FINISH: "J" HE 302.72 6425810010799000 6399 HON #6206 − GUEST CHAIRS, 1,119.36 6425810010799000 6399 HON 105293; FINISH: "J" H 685.96 6425810010799000 6399 GATEWAY #5121LSAMBER MARO 1,125.00 6425810010799000 6399 HON BLS02 − TABLE BASE, L 164.56 6425810010799000 6399 HON 2092 GR L − CHAIRS, M 3,231.36 6425810010799000 6399 GATEWAY #512LSAMBER MAROO 826.50 6425810010799000 6399 HON 10584L W/1526 ANGLED 379.72 15,270.01 Total 2549 10/16/2008 DURO TECH INC 6818810007899000 6625 CONSTRUCTION COST FLEX 12 1,544,969.80 6818810012899000 6625 SITE CLEARING FLEX 12 AND 97,901.44 6818810012999000 6625 CONSTRUCTION FLEX 13 BOAR 775,663.18 2,418,534.42 Total 2550 10/16/2008 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009012030 − BRUSH, SCRUB 50.28 1999510093599000 6315 NILODOR BACTERIA/ENZYM ( 276.80 1999510093599000 6315 CARPET DEODORANT ; POWDER 52.68 1999510093599000 6315 ENDBAC 2 AERO−SOL ( # JW0 712.80 1999510093599000 6319 B/P PAPER BAGS ( # VCP30− 340.00 1999510093599000 6319 B/P PAPER BAGS ( # VCP030 340.00 1,772.56 Total 2551 10/16/2008 SOUTHERN ICE EQUIPMENT 1999516593099000 6319 HVAC FOR ICE MACHINES 374.60 2552 10/16/2008 LADY HIGHLANDERS SOCCER BOOSTER CLU 181936I201491000 6412 ENTRY FEE − G SOCCER LADY 275.00 2553 10/16/2008 BRUTON JEFF 1819360099991000 6219 TWHS VS CHS 32.00 2554 10/16/2008 KINGWOOD HIGH SCHOOL 181936B201491000 6412 ENTRY FEE − LADY MUSTANGS 40.00 2555 10/16/2008 SPRAGUE TOM 1819360099991000 6219 TWHS VS CHS 98.08 1819360099991000 6219 KNOX VS MCC 67.55 165.63 Total 2556 10/16/2008 RED RIBBON RESOURCES 2049110012511000 6399 #RAA−1012410 PENCIL ASSOR 35.95 2049110012511000 6399 RAA−337603 RULER BOOKMAR 9.95 2049110012511000 6399 RAA−383476 MAZE PEN 9.95 2049110012511000 6399 #RAA−1015658 DON’T MONKEY 181.35 2049110012511000 6399 RAA−359399 BOOKMARK PENS 9.95 247.15 Total 2557 10/16/2008 CDW GOVERNMENT INC ^ 181936A100391000 6317 795930 STAR TECH COMPOSIT 199.99 181936A100391000 6317 1392760 MAXTOR ONE TOUCH 104.99
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