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 7215 12/12/2008 MURPHY JERRY 1819360099991000 6219 CCHS VS CYFAIR 86.91 1819360099991000 6219 ORHS VS WILLIS 70.53 157.44 Total 7216 12/12/2008 BLUE RAVEN TECHNOLOGY INC 199953007289900R 6319 PART #: L2890, DELL PART 468.00 199953007289900R 6319 Shipping 9.27 477.27 Total 7217 12/12/2008 BARNETT DANA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 14.04 2249112287723000 6411 TRAVEL FOR HOMEBOUDN TEAC 149.88 163.92 Total 7218 12/12/2008 KIRCHNER KENT 181936G000391000 6411 MILEAGE REIMBURSEMENT TO 99.45 7219 12/12/2008 HUMBLE ISD ATHLETIC DEPT 181936D100191000 6412 ENTRY TO KINGWOOD HIGH SC 150.00 7220 12/12/2008 HUMBLE ISD ATHLETIC DEPT 181936K101191000 6412 HUMBLE/ATASCOCITA HIGH SC 50.00 7221 12/12/2008 LONE STAR EDUCATIONAL 1619412287723000 6219 SERVICES RENDERED UNDER T 3,031.44 7222 12/12/2008 MILLER BEAU 181936PL88191000 6219 TERRY VS DAYTON 125.00 7223 12/12/2008 DESCHEPPER TODD 1819360099991000 6219 TWCP VS TWCP 70.21 7224 12/12/2008 MARCINIEC JIM 1819360099991000 6219 CCHS VS LIVINGSTON 87.26 1819360099991000 6219 TWCP VS KINGWOOD 76.73 163.99 Total 7225 12/12/2008 ERMIS LAWRENCE (LARRY) 1819360099991000 6219 ORHS VS HUNTSVILLE 105.20 7226 12/12/2008 DURO TECH INC 6818810007899000 6625 CONSTRUCTION COST FLEX 12 2,124,245.57 6818810012899000 6625 SITE CLEARING FLEX 12 AND 309,943.14 2,434,188.71 Total 7227 12/12/2008 CROWN PAPER^ & CHEMICAL 1999 1311WH 2009001280 − CLEAR CHOICE 77.04 1999510093599000 6315 THRIFTY LAUNDRY DETERGENT 155.64 232.68 Total 7228 12/12/2008 ZARZOUR SUSAN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,730.00 7229 12/12/2008 BRUTON JEFF 1819360099991000 6219 TWHS VS KLEIN COLLINS 17.00 7230 12/12/2008 PINKETT LESTER 1819360099991000 6219 TWHS VS C E KING 117.86 7231 12/12/2008 ADEN LARRY 1819360099991000 6219 TWHS TOURNAMENT 169.14 7232 12/12/2008 OREILLY AUTO PARTS 1999 1311TP LINE 1 − INVENTORY 30.98 1999346191099000 6319 LINE 2 − NON INVENTORY 14.28 45.26 Total 7233 12/12/2008 ALL STAR VENDING 199953007289900H 6399 OPEN PO − SUPPLIES FOR BR 299.50 7234 12/12/2008 CDW GOVERNMENT INC ^ 19991113005220PI 6399 CDW PART #1249766 − SIMPL 154.60 1999117101411000 6317 825173 − TRIPP 25’ SVGA V 21.69 1999117101411000 6317 825174 − TRIPP 50’ SVGA V 28.63 204.92 Total 7235 12/12/2008 MC CLAUGHERTY TERRY 199953007289900H 6256 REIMBURSEMENT MONTHLY COM 99.95
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 7236 12/12/2008 OLSON KATHY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 7.78 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 54.70 62.48 Total 7237 12/12/2008 THOMAS BUS ^ GULF COAST GP INC 1999 1311TP LINE 1 − INVENTORY 1,442.30 1999346191099000 6319 LINE 2 − NON INVENTORY 1,971.42 3,413.72 Total 7238 12/12/2008 SOCIETY FOR HUMAN RESOURCE MANAGE 2559410072624000 6325 Shipping 8.15 2559410072624000 6325 ITEM #61.15005 THE ESSENT 35.83 2559410072624000 6325 ITEM #61.14504 THE EQ INT 13.32 2559410072624000 6325 ITEM #61.12503 IGNITING G 22.50 79.80 Total 7239 12/12/2008 SEARS CONTRACT SALES 1999110005111000 6399 WHITE KENMORE 24 IN CH BU 330.00 7240 12/12/2008 DIAMOND ELECTRIC ^ 1999510093099000 6246 OAK RIDGE TRANSPORTATION 3,724.08 7241 12/12/2008 *** DO NOT USE *** NURSES STATION 1999330087299000 6399 MEDICAL EQUIPMENT − MOSQU 272.25 7242 12/12/2008 LONE STAR LEARNING 2119110010530000 6399 SHIPPING AND HANDLING 57.60 2119110010530000 6399 R4 TARGET READING ENGLI 239.98 2119110010530000 6399 Q4 TARGET THE QUESTION 239.98 2639112110325000 6399 #Q3 TARGET THE QUESTION − 239.98 2639112110325000 6399 Shipping 28.80 806.34 Total 7243 12/12/2008 CRABTREE DENISE 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 105.01 7244 12/12/2008 FINDLEY RUTH 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 152.69 7245 12/12/2008 GUINS JANET 1999112200523000 6399 GROCERIES, HEALTH AND HYG 151.55 7246 12/12/2008 INTERNATIONAL ROADWAY RESEARCH 1999 1311MN INSTANCE ROAD REPAIR 5 GA 972.00 1999510093099000 6399 Shipping 195.00 1,167.00 Total 7247 12/12/2008 STEPS TO LITERACY ^ 1999112110725001 6399 ESTIMATED SHIPPING/HANDLI 23.06 1999112110725001 6399 MAG−124 LOWERCASE CLASS 75.00 1999112110725001 6399 TAM−400 MINUTE MINDER 5.99 1999112110725001 6399 DBT−104 CLEAR DIVIDED BO 9.95 1999112110725001 6399 MAG−628 UPPERCASE CLASS 75.00 1999112110725001 6399 DBT−101 RED DIVIDED BOOK 9.95 1999112110725001 6399 BMT−237 DURABLE COLORED 13.95 1999112110725001 6399 DBT−100 DIVIDED BOOK TUB 9.95 1999112110725001 6399 BMT−245 ECONOMICAL STAC 10.95 1999112110725001 6399 DBT−102 YELLOW DIVIDED B 9.95 1999112110725001 6399 DBT−103 GREEN DIVIDED BO 9.95 253.70 Total 7248 12/12/2008 HAYES KEVIN 1819360099991000 6219 WASHING TON VS 8TH FR 160.00 7249 12/12/2008 WILSON MYLINDA 199921DX87499000 6411 TO PAY FOR MILEAGE REIMBU 198.67 7250 12/12/2008 MEDCO SPORTS MEDICINE 181936J100391000 6399 SEE QUOTE ATTACHMENT 678.09 7251 12/12/2008 BADGER TORRIS 1819360099991000 6219 CCHS VS LIVINGSTON 87.26 7252 12/12/2008 YOAKUM KATHRYN 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 44.23
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