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 350 09/11/2008 LANCASTER NANCY B 181936A100391000 6411 MILEAGE REIMBURSEMENT FOR 30.56 351 09/11/2008 HORIZON SPEECH CENTER INC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,697.50 352 09/11/2008 GONZALEZ LISA 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 57.23 353 09/11/2008 METCALF LINDA 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 1.41 354 09/11/2008 HOOD SARAH 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 49.52 355 09/11/2008 SPRINT 1999510000199000 6256 INTERNET ACCESS CARDS 59.99 1999510072899000 6256 INTERNET ACCESS CARDS 75.37 135.36 Total 356 09/11/2008 LEO TERESA 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 96.21 357 09/11/2008 SPRINTER RELAY FORMS CO 1819369400391000 6399 Shipping 10.00 1819369400391000 6399 STATE BOOKS 36.00 46.00 Total 358 09/11/2008 COY GLAFY 2409350092099000 6411 MILEAGE REIMBURSEMENT 39.77 359 09/11/2008 ROBINSON JESSE 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 34.44 360 09/11/2008 LUCKEY RHONDA 199953007289900P 6411 OPEN PO FOR MILEAGE REIMB 36.28 361 09/11/2008 YU SOUTH & ASSOCIATES 2119410072624000 6497 H−1B VISA − JOSE GARCIA G 820.00 2119410072624000 6497 H−1B MOTION TO RECONSIDER 585.00 1,405.00 Total 362 09/11/2008 WAVEMEDIA TELECOM LLC 643781007289900H 6625 GIGABIT ETHERNET WAN SERV 3,450.00 363 09/11/2008 ROCHESTER INSTITUTE OF TECHNOLOGY 1999110001311000 6412 REMAINDER OF REGISTRATION 1,570.00 364 09/11/2008 GREEN EDWARD 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 14.17 365 09/11/2008 TELVENT DTN 1999510000199000 6256 111.38 1999510000399000 6256 167.04 1999510000599000 6256 167.04 1999510001199000 6256 111.38 1999510001499000 6256 167.03 723.87 Total 366 09/11/2008 PRITCHETT REBECCA D 3972110000524000 6411 RECAP HOUSTON 40.00 367 09/11/2008 FULL CIRCLE SERVICE 1999510093099000 6219 BAL OF PAYMENT 700.00 1999519490299000 6219 LAWN MAINTENANCE CONTRACT 4,567.50 5,267.50 Total 368 09/11/2008 DATATECH ELECTRONICS INC 1819369488891000 6399 CUSTON BUILT COMPOSITE 21 2,516.00 369 09/11/2008 MAGNOLIA WEST HIGH SCHOOL 181936E301191000 6412 MAGNOLIA ISD CROSS COUNTR 50.00 181936E401191000 6412 MAGNOLIA ISD CROSS COUNTR 50.00 181936F200591000 6412 COACH TINGLE TAKING TEAM 225.00 325.00 Total 370 09/11/2008 RBC CAPITAL MARKETS 1999 126100 CONROE ISD 16,762.90 371 09/11/2008 JEFFERSON WELLS 1999419470199000 6219 IT RISK ASSESSMENT 880.00
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 372 09/11/2008 BRINKLEY BILLIE 1999219487499000 6216 CONSULTANT FOR DISTRICT I 350.00 373 09/11/2008 CONWAY DEWEY 1999210087699000 6411 RECAP HOUSTON 75.39 374 09/11/2008 RIVERA HECTOR 1819360099991000 6219 ORHS VS MONTGOMERY 168.50 375 09/11/2008 CROSSLEY KATHERINE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 15.43 376 09/11/2008 WHS EANES ISD 181936H001491000 6412 ENTRY FEE − WESTLAKE/WEST 125.00 377 09/11/2008 MONTGOMERY CROSS COUNTRY 181936E301491000 6412 ENTRY FEE − "MOONLIGHT MA 105.00 181936E401491000 6412 ENTRY FEE − GIRLS 70.00 175.00 Total 378 09/11/2008 CY WOODS ATHLETICS BOOSTER CLUB 181936E301491000 6412 ENTRY FEE − CFISD INVT’L 40.00 181936E401491000 6412 ENTRY FEE − CFISD INVT’L 40.00 80.00 Total 379 09/11/2008 MCDONALDS TEXAS INVITATIONAL 181936B100191000 6412 ENTRY FEE FOR BOYS BSKBAL 50.00 181936B101491000 6412 ENTRY FEE − GIRLS & BOYS 50.00 181936B201491000 6412 ENTRY FEE − GIRLS & BOYS 50.00 150.00 Total 380 09/11/2008 CLOUSE COURTNEY 2249112287723000 6411 TRAVEL FOR VISUALLY IMPAI 62.04 381 09/11/2008 COMBS KIM 1999112287723000 6411 TRAVEL FOR PROF SP ED ASS 31.72 382 09/11/2008 JOHN L WORTHAM & SON L P 1999410070199000 6425 TANK INSURANCE3 2,323.00 383 09/11/2008 HOWARD JOHNSON 19993601004220AD 6412 ANNE KAMPER/CONROE 1,690.60 384 09/11/2008 LISA WEBBER TSELA TREASURER 2559133987424000 6495 NATIONAL SCIENCE EDUCATIO 45.00 2559133987424000 6495 TEXAS SCIENCE EDUCATION L 20.00 65.00 Total 385 09/11/2008 WEAVER AND TIDWELL 1999410072799000 6212 AUDIT 15,500.00 386 09/11/2008 KIEDELS STEPHANIE 2249312287723000 6411 TRAVEL FOR OCCUPATIONAL T 11.60 387 09/11/2008 LAMBERT VALERIE 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 39.19 388 09/11/2008 LEE JENNY 2249312287723000 6411 TRAVEL FOR PHYSICAL THERA 11.16 389 09/11/2008 OPITZ CAROL ANN 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 25.81 390 09/11/2008 PRUITT MARIA 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 48.84 391 09/11/2008 TINNIN TAMMI 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 26.00 392 09/11/2008 TRIPP CYNTHIA 2249312287723000 6411 TRAVEL FOR EDUCATIONAL DI 26.19 393 09/11/2008 JAPP SHANNON 199921DX87499000 6411 TRAVEL FOR DYSLEXIA READI 36.72 394 09/11/2008 ZACHRY LINDA 2249312287723000 6411 TRAVEL FOR SPECIAL EDUCAT 78.77 395 09/11/2008 CUMMINGS ERICA 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 241.50 396 09/11/2008 JOHNSON ROXIE 1999312287723000 6216 FEE FOR DIAGNOSTICIAN SER 4,062.50
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