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 15057 04/16/2009 MALLOY ASHLEY 19991101014220PI 6412 RECAP FAIR 3/27 61.60 15058 04/16/2009 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT & SPEECH T 4,575.00 15059 04/16/2009 RAPP ROBIN 181936I101191000 6412 REIMBURSE MEAL EXPENSE FO 96.06 15060 04/16/2009 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 96.51 15061 04/16/2009 RUIZ RESTREPO MARIA I 2249112287723000 6411 TRAVEL FOR ASST SPEECH TH 38.61 15062 04/16/2009 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 127.33 15063 04/16/2009 GARCIA TINA 181936AF871910CC 6219 CHALLENGE COURSE 750.00 15064 04/16/2009 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00 15065 04/16/2009 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 336.50 15066 04/16/2009 PAPADIMITRIOU DONNA 181936K101191000 6412 OPEN P.O. FOR EXPENSES TO 117.69 181936K101191000 6412 OPEN P.O. TO REIMBURSE AN 1.50 119.19 Total 15067 04/16/2009 SIMUNEK CARL 1819360099991000 6219 TWCP VS ORHS 32.00 1819360099991000 6219 TWCP VS TWHS 32.00 1819360099991000 6219 TWCP VS NEWCANEY 32.00 96.00 Total 15068 04/16/2009 LABLUE KEVIN 1819360099991000 6219 CCHS VS WILLIS 96.91 1819360099991000 6219 ORHS VS TWHS 76.34 173.25 Total 15069 04/16/2009 BAILEY AMY 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 88.77 15070 04/16/2009 ACRE WOOD 199911EQ10111000 6412 PRE−K & PPCD TO SEVEN ACR 750.00 15071 04/16/2009 FISHER RICK 1819360099991000 6219 TWCP VS NEWCANEY 106.38 15072 04/16/2009 CY FAIR ISD 2559130087424000 6411 REGISTRATION FOR CFISD RI 450.00 15073 04/16/2009 *** DO NOT USE *** MUSIC & ARTS CEN 1999113100311000 6245 OPEN PURCHASE ORDER FOR I 79.00 1999113105311000 6245 OPEN PURCHASE ORDER FOR B 1,555.00 1,634.00 Total 15074 04/16/2009 CMC CONSTRUCTION SERVICES 1999510093099000 6316 OPEN P.O. FOR CONSTRUCTIO 225.00 15075 04/16/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 43,219.09 15076 04/16/2009 APTIRIS 199953007289900N 6411 TRAINING COURSE − FIRST C 2,950.00 15077 04/16/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,346.05 15078 04/16/2009 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 107.58 15079 04/16/2009 VETOR CLINT 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 75.46 15080 04/16/2009 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 51.26 15081 04/16/2009 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 29.32
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 15082 04/16/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,745.00 15083 04/16/2009 PLANET FORD 1999340091099000 6631 2009 FORD F250 #F20 3/4 T 32,640.00 1999510093099000 6631 2009 FORD F250 #F20 3/4 T 67,454.00 100,094.00 Total 15084 04/16/2009 FLORES LETICIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPY 115.50 15085 04/16/2009 *** DO NOT USE ** MUSIC & ARTS CENT 1999113101411000 6245 OPEN PURCHASE ORDER FOR B 2,285.00 15086 04/16/2009 *** DO NOT USE ** MUSIC & ARTS CENT 2249112287723000 6411 TRAVEL FOR SPEECH THERAPI 89.32 15087 04/16/2009 HEWLETT PACKARD 199953007289900A 6317 403619−B21 HP BLC QLOGIC 2,920.00 199953007289900R 6317 #AH053AA 1.44MB INTERNAL 200.00 199953007289900R 6317 KA505UA#ABA − DC5800M9/E8 8,350.00 11,470.00 Total 15088 04/16/2009 BRETT BEATY 1999410071099000 6219 CODE CORRECTION 735.20 1999410071099000 6329 OPEN P O FOR OUTSIDE LEGA 19.97 755.17 Total 15089 04/16/2009 SANDER KINSEY 1819360099991000 6219 TWHS VS CHS 17.00 1819360099991000 6219 TWHS VS TWCP 32.00 1819360099991000 6219 TWHS VS NEWCANEY 49.00 98.00 Total 15090 04/16/2009 KAYS LINDA 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 50.99 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 49.50 100.49 Total 15091 04/16/2009 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 50.44 15092 04/16/2009 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 25.91 15093 04/16/2009 SONNIER TIM 181936PL88191000 6219 WAROMIDWAY VS LUMBERT 64.07 15094 04/16/2009 HAFFORD MORRIS E 19993603004220AD 6412 CORPUS RECAP 66.06 15095 04/16/2009 TREISTMAN LEIGH A 19993636011990AD 6412 HUNTSVILLE/MUST RECAP 70.00 15096 04/16/2009 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 73.87 15097 04/16/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00 15098 04/16/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00 15099 04/16/2009 WOLFE LAW FIRM PC 2119410072624000 6497 PERM LABOR CERTIFICATION 1,500.00 15100 04/16/2009 SUZUMURA NANA 1999360001499000 6412 RECAP JAPAN BOWL 4/2 42.00 15101 04/16/2009 VILLARREAL IMEE E 4289210087499000 6411 FEBRUARY AND MARCH, 2009 51.92 15102 04/16/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,460.00 15103 04/16/2009 WAVEMEDIA TELECOM LLC 1999510072899000 6256 4,700.00 15104 04/16/2009 FULLER TRANSPORTATION 19993639874990AD 6412 25 PASSENGER MINI BUS FOR 1,782.50
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