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 18062 05/28/2009 FISHER RICK 1819360099991000 6219 CHS VS TWCP 81.59 18063 05/28/2009 RODRIGUEZ LUIS 1819360099991000 6219 MCCJH VS PJH 90.00 18064 05/28/2009 MECA SPORTSWEAR INC 19991108003220PI 6498 RED LETTER WITH DECA EMBR 8.00 19991108003220PI 6498 RED LETTERS WITH DECA EMB 96.00 104.00 Total 18065 05/28/2009 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 59,778.89 18066 05/28/2009 BATTERIES PLUS 1999510093599000 6319 SCRUBB MACHINE BATTERIES 87.50 18067 05/28/2009 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,762.50 18068 05/28/2009 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,430.00 18069 05/28/2009 KURZ AND COMPANY 2409350000199000 6341 351.24 2409350000299000 6341 60.45 2409350000599000 6341 120.83 2409350001199000 6341 298.86 2409350001599000 6341 94.44 2409350004199000 6341 178.36 2409350004399000 6341 213.00 2409350004599000 6341 61.68 2409350004699000 6341 151.94 2409350004999000 6341 216.68 2409350005199000 6341 118.80 2409350006899000 6341 60.02 2409350007099000 6341 113.40 2409350007199000 6341 82.22 2409350007399000 6341 85.05 2409350007799000 6341 52.89 2409350010199000 6341 150.76 2409350010299000 6341 183.36 2409350010399000 6341 145.24 2409350010499000 6341 110.25 2409350010599000 6341 160.80 2409350010699000 6341 113.40 2409350010799000 6341 122.36 2409350010899000 6341 50.40 2409350011199000 6341 162.55 2409350011299000 6341 24.35 2409350011399000 6341 98.81 2409350011499000 6341 114.38 2409350011699000 6341 58.32 2409350011799000 6341 71.79 2409350011999000 6341 121.03 2409350012499000 6341 113.85 2409350012599000 6341 40.55 4,102.06 Total 18070 05/28/2009 REHME KASEY BROWN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,200.00 18071 05/28/2009 GANNON THOMAS JEFF 1819360099991000 6219 KJH VS YJH 27.00 18072 05/28/2009 ZODA PAMELA 2119210087424000 6411 MILEAGE REIMBURSEMENT FOR 32.31 18073 05/28/2009 MEIDEL NATALIE 1999367387499000 6219 HONOR CHOIR 75.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 18074 05/28/2009 GPN C 1999110012311000 6399 126.0052D DUNCAN AND DELO .85 1999112112325000 6399 126.0037D KEEP THE LIGHTS 29.95 1999112112325000 6399 126.0087D PIGGY IN THE PU 29.95 1999112112325000 6399 126.0041D 3 HAT DAY VIDEO 29.95 1999112112325000 6399 126.0039D PAPER CRANE VID 29.95 1999112112325000 6399 126.0046D BIONIC BUNNY SH 29.95 1999112112325000 6399 ESTIMATED SHIPPING/HANDLI 20.96 1999112112325000 6399 126.0034D GERMS MAKE ME S 29.95 1999112112325000 6399 126.0042D RUMPLESTILSKIN 29.95 1999112112325000 6399 126.0052D DUNCAN AND DELO 29.11 1999112112325000 6399 126.0029D WATCH THE STARS 29.95 1999112112325000 6399 126.0054D MUMMIES MADE IN 29.95 320.47 Total 18075 05/28/2009 VARGAS GIOVANNI 1819360099991000 6219 MJH VS MCCJH 90.00 1819360099991000 6219 MJH VS WJH 90.00 180.00 Total 18076 05/28/2009 MCDOUGALD MEGAN N 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 56.10 18077 05/28/2009 KRAUSE MIKE 1819360099991000 6219 KJH VS YJH 90.00 18078 05/28/2009 GONZALEZ JUAN E 1819360099991000 6219 YJH VS WJH 90.00 18079 05/28/2009 GEIGER PHILLIP 1999367387499000 6219 BAND ASSESSMENT 300.00 18080 05/28/2009 BRIGHTSTAR HEALTHCARE 2249112287723000 6219 FEE FOR NURSING SERVICES 1,700.00 18081 05/28/2009 MAGNOLIA JUNIOR HIGH 181936E105191000 6412 18−AAAA JR. HIGH BOYS DIS 117.60 18082 05/28/2009 CARAWAY KYLE 18193600999910AD 6219 TWHS VS KLEIN 35.00 18083 05/28/2009 PORTER TIFFANY 181936AF871910CC 6219 CHALLENGE COURSE 150.00 18084 05/28/2009 SPECIALIZED ASSESSMENT & CONSULTING 2249312287723000 6219 FEE FOR BILINGUAL EDUCATI 1,150.00 18085 05/28/2009 RINCON VIRGINIA 1819360099991000 6219 JR HIGH TOURNAMETN 80.00 18193600999910AD 6219 ORHS VS KLEIN COLLINS 35.00 115.00 Total 18086 05/28/2009 WEBSTER HEATHER 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,150.00 18087 05/28/2009 A+ THERATEAM INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,184.00 18088 05/28/2009 NATIONAL GEOGRAPHIC SCHOOL PUBLISH 2639112104625000 6399 0736209034; LEVEL A READI 78.84 2639112104625000 6399 0736209670; LEVEL C READI 70.08 2639112104625000 6399 0736230882; LEVEL A GRAMM 78.03 2639112104625000 6399 0736231005; LEVEL C GRAMM 69.36 2639112104625000 6399 SHIPPING 62.62 2639112104625000 6399 0736230947; LEVEL B GRAMM 69.36 2639112104625000 6399 0736212280; BASIC PRACTIC 86.08 2639112104625000 6399 0736209352; LEVEL B READI 70.08 584.45 Total 18089 05/28/2009 BARNES SARAH 1999110000311000 6411 MILEAGE REIMBURSEMENT BAS 181.50 18090 05/28/2009 CARMELITAS 4878350092099000 6399 INCREASE 180.00 4878350092099000 6399 FOOD FOR END OF YEAR MEET 450.00
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