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 2354 10/16/2008 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 127.12 2355 10/16/2008 CAREERSAFE ONLINE 24491100874220CT 6399 ORDER #45741 − CS−100 OSH 1,800.00 2356 10/16/2008 KATY ISD 1999360001399000 6412 COMPUTER SCIENCE CONTEST 240.00 1999360001399000 6412 WRITTEN TESTS 48.00 288.00 Total 2357 10/16/2008 CHAMBERS ALICE 1999212187425001 6411 MILEAGE REIMBURSEMENT FRO 51.13 2358 10/16/2008 DISCOVERY EDUCATION* 1999000000000000 5749 88010622 642.60 6425812807799000 6325 BOOKS, LIBRARY − SEE ATTA 3,952.16 3,309.56 Total 2359 10/16/2008 TELLEPSEN 6425810088899000 6625 GMP FOR NEW SPORTS COMPLE 63,810.00 2360 10/16/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 4,615.69 2361 10/16/2008 TREVINO JULIA 2639112110725000 6411 ARLINGTON/MUST RECAP 75.00 2362 10/16/2008 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 51.02 2363 10/16/2008 BOONE FONTAINE 1819360099991000 6219 KNOX VS MCC 67.55 2364 10/16/2008 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 436.12 2365 10/16/2008 MCNEELY DEBBIE 2559137887424000 6411 CREST/MUST RECAP 109.65 2366 10/16/2008 MCNEELY DEBBIE 2559137887424000 6411 KILGO/MUST RECAP 121.65 2367 10/16/2008 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,210.00 2368 10/16/2008 GULF COAST TECH PREP / PARKWAY CTR 24491100874220CT 6411 REGISTRATION − 2008 TECH 425.00 2369 10/16/2008 WILLIS ISD ATHLETICS 181936D101191000 6412 WILLIS HIGH SCHOOL 2009 B 165.00 181936D201191000 6412 WILLIS LADY KATS INVITATI 165.00 330.00 Total 2370 10/16/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 373.40 2371 10/16/2008 ABSOLUTE VENDING REPAIR SERVICES 2409350092099000 6245 OPEN PO FOR VENDING MACHI 450.00 2372 10/16/2008 *** DO NOT USE *** MUSIC & ARTS CEN 1999119400511000 6245 OPEN PO FOR BAND INSTRUME 2,103.00 1999119405311000 6245 OPEN PURCHASE ORDER FOR B 3,941.00 6,044.00 Total 2373 10/16/2008 MECA SPORTSWEAR INC 1999363200599000 6498 Award JACKETS FOR ELAINE 252.00 1999363200599000 6498 Award LETTERS 160.00 412.00 Total 2374 10/16/2008 GEORGETOWN SPORTING GOODS 1819369400191000 6399 FOOTBALL−GAME JERSEYS WHI 450.00 1819369400391000 6399 SPALDING 28.5 319.50 1819369400391000 6399 3/4" LANYARDS 35.00 1819369401491000 6399 #3589 LAT TANKS − NAVY W 97.50 1819369401491000 6399 #3589 LAT TANKS − ASH W/ 97.50 1819369401491000 6399 BT850 ASICS GAME JERSEY − 998.00 1819369401491000 6399 #29M PREGAME WORKOUTS−NA 90.00 1819369401491000 6399 #29M PREGAME WORKOUTS − A 90.00 2,177.50 Total
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2375 10/16/2008 JOHNSON CONTROLS INC 1999516593099000 6319 HVAC PARS 1,026.43 2376 10/16/2008 BURGIN TERRIE LEE 1819360099991000 6219 CHS VS LUFKIN 79.31 2377 10/16/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,730.00 2378 10/16/2008 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 133.62 2379 10/16/2008 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 36.22 2380 10/16/2008 VETOR CLINT 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 51.13 2381 10/16/2008 BARNETT GARLAND 1819360099991000 6219 CHS VS SEVEN LAKES 32.00 2382 10/16/2008 KUHNEL GINNY 1999212187425001 6411 MILEAGE REIMBURSEMENT FRO 73.89 2383 10/16/2008 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 68.04 2384 10/16/2008 KURZ AND COMPANY 2409350000199000 6341 161.46 2409350000399000 6341 36.48 2409350001199000 6341 146.55 2409350001499000 6341 79.38 2409350004199000 6341 100.25 2409350004599000 6341 304.60 2409350004699000 6341 19.94 2409350005099000 6341 50.40 2409350006799000 6341 94.50 2409350006899000 6341 254.73 2409350007199000 6341 148.47 2409350007399000 6341 154.10 2409350007499000 6341 87.35 2409350010199000 6341 230.72 2409350010299000 6341 153.80 2409350010399000 6341 260.98 2409350010499000 6341 144.95 2409350010599000 6341 243.05 2409350010699000 6341 63.00 2409350010799000 6341 209.08 2409350011399000 6341 74.90 2409350011499000 6341 157.90 2409350011699000 6341 146.50 2409350011899000 6341 51.40 2409350011999000 6341 80.70 2409350012199000 6341 62.24 2409350012299000 6341 106.77 2409350012399000 6341 94.50 2409350012499000 6341 255.29 3,973.99 Total 2385 10/16/2008 KURZ AND COMPANY 2409350007499000 6341 144.55 2386 10/16/2008 VERDE INC 1999510093599000 6399 16 ’ BIG TEX DUAL AXLE UT 2,588.00 2387 10/16/2008 CAFFERY SUSAN 1999130000611000 6411 NY/MUST RECAP 368.49 1999230000699000 6411 NY/MUST RECAP 368.49 736.98 Total 2388 10/16/2008 GANNON THOMAS JEFF 1819360099991000 6219 KNOX VS PEET 17.00
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