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 4791 11/13/2008 MCNEASE AMY 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 228.15 4792 11/13/2008 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 138.18 4793 11/13/2008 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 377.73 4794 11/13/2008 MCKEE DANIEL 1819360099991000 6219 MCC VS YORK 79.25 4795 11/13/2008 MCDONALD JASON 181936J101191000 6411 OPEN P.O. FOR MILEAGE 342.81 4796 11/13/2008 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 136.66 4797 11/13/2008 GULLICKSON KIM 1819360099991000 6219 TWCP VS ORHS 67.51 4798 11/13/2008 HARVEY JASON 1999360005399000 6219 REGION BAND 75.00 4799 11/13/2008 TIME TO TRAVEL ^ & TOURS 181936H0014910AD 6412 CONTRACT #1661 − REGIONAL 2,800.00 1999363101499000 6412 CONTRACT #1654 / 11/1/08 7,200.00 1999363101499000 6412 CONTRACT #1652 / 10/24/08 6,600.00 16,600.00 Total 4800 11/13/2008 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 2,484.00 4801 11/13/2008 CAREN CONSULTING SERVICES 2249312287723000 6219 FEE FOR PSYCHOEDUCATIONAL 4,550.00 4802 11/13/2008 ROCHA GERALD (TONY) 1819360099991000 6219 ORHS VS TWCP 15.00 4803 11/13/2008 KLEIN OAK WRESTLING 181936M100191000 6412 ENTRY FEE FOR BOYS AND G 170.00 4804 11/13/2008 CHRISTMAN ROGERS 1819360099991000 6219 TWHS VS LUFKIN 50.00 4805 11/13/2008 MALLOY ASHLEY 19993601014220AD 6412 BRENHAM/MUST RECAP 200.00 4806 11/13/2008 BURT BARNES DEENA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,675.00 4807 11/13/2008 SCOTT MOUJDEH 2249312287723000 6411 TRAVEL FOR OTR FOR 2008−2 141.52 4808 11/13/2008 RUIZ RESTREPO MARIA I 2249112287723000 6411 TRAVEL FOR ASST SPEECH TH 122.63 4809 11/13/2008 CONROES INCREDIBLE PIZZA 181936E301191000 6412 MEAL EXPENSE FOR BOYS AND 124.00 181936E401191000 6412 MEAL EXPENSE FOR BOYS AND 100.00 224.00 Total 4810 11/13/2008 COLEMAN GREGORY 2249112287723000 6411 TRAVEL FOR DISTRICT SUPPO 177.26 4811 11/13/2008 THOMAS DAVID H 1819360099991000 6219 TWHS VS LUFKIN 4.68 4812 11/13/2008 DILLON CHERYL 2249112287723000 6411 TRAVEL FOR ORIENTATION & 492.94 4813 11/13/2008 EGAN KIMBERLY 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,725.00 4814 11/13/2008 MCNEELY DEBBIE 2559137887424000 6411 RECAP AUSTIN 179.26 4815 11/13/2008 SPRING WOODS HIGH SCHOOL 1999363600599000 6412 REGISTRATION FOR ORHS DEB 125.00 4816 11/13/2008 SMITH MIA 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,170.00 4817 11/13/2008 ELLIOTT ELECTRIC ^ SUPPLY 1999510093099000 6316 Electrical Supplies 1,244.22
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 4818 11/13/2008 GENESIS II INC 1999 1311WH 2009011110 − 60" DUST MOP 394.08 4819 11/13/2008 ROBICHAUX DAVID 1819360099991000 6219 CCHS VS WALLER 61.66 4820 11/13/2008 HPSO HEALTHCARE PROVIDERS SVC ORG 1999310010899000 6495 RENEW FOR RENEE NECKAR FO 123.00 4821 11/13/2008 FLINT KAREN 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 213.53 4822 11/13/2008 SPOON JEFF 181936G000391000 6411 MILEAGE REIMBURSEMENT FOR 64.35 4823 11/13/2008 AMERICAN EDUCATIONAL ASSOCIATES INC 1999110007411000 6399 ITEM #TACS−4 − TEACHING A 82.50 1999110007411000 6399 Shipping 8.25 90.75 Total 4824 11/13/2008 *** DO NOT USE *** MUSIC & ARTS CEN 1999113212511000 6399 HAL LEONARD #09970573 GO 39.96 1999113212511000 6399 HAL LEONARD #09970630 SPA 14.36 1999113212511000 6399 HAL LEONARD #09970380 3 O 39.96 1999113212511000 6399 ALFRED PUB #00−23554 TWAS 51.96 1999113212511000 6399 HAL LEONARD #09970633 SPA 39.96 1999113212511000 6399 HAL LEONARD #09970450 LEM 39.96 1999113212511000 6399 HAL LEONARD #09970377 3 O 12.00 1999113212511000 6399 HAL LEONARD #09970447 LEM 12.00 1999113212511000 6399 ALFRED PUB #00−21773 DECE 43.96 1999113212511000 6399 HAL LEONARD #09970570 GO 12.00 306.12 Total 4825 11/13/2008 RENZULLI LEARNING SYSTEMS 1999110004611000 6317 SUBSCRIPTION: UNLIMITED, 5,000.00 4826 11/13/2008 PETROLEUM WHOLESALE LP 1999346291099000 6311 OPEN PO FOR PURCHASE OF D 55,244.62 4827 11/13/2008 BOOTH JEANNE 2409350092099000 6411 OPEN PO FOR MILEAGE REIMB 305.31 4828 11/13/2008 TOWNSEND JAMES 1819360099991000 6219 ORHS VS TWCP 52.00 1819360099991000 6219 TWHS VS LUFKIN 65.00 117.00 Total 4829 11/13/2008 CULBERSON TIM 1819360099991000 6219 CCHS VS WALLER 61.66 4830 11/13/2008 BRADSHAW ELIZABETH 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,600.00 4831 11/13/2008 KIRK STEPHEN 1819360099991000 6219 TWH VS LUFKIN 60.00 1819360099991000 6219 ORHS VS TWCP 81.33 141.33 Total 4832 11/13/2008 KOHNHORST CAROLYN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,716.09 4833 11/13/2008 EVERSDYK THOMAS 1619112287723000 6411 TRAVEL FOR VOCATIONAL ADJ 189.43 4834 11/13/2008 VERZWYVELT KIM 199921DX87499000 6411 TRAVEL FOR READING INTERV 72.43 4835 11/13/2008 TOWNSEND CODI 1819360099991000 6219 ORHS VS TWCP 52.00 1819360099991000 6219 TWHS VS LUFKIN 65.00 117.00 Total 4836 11/13/2008 BARNETT GARLAND 1819360099991000 6219 CHS VS MONTGOMERY 42.00 4837 11/13/2008 BELCHER ERIN 2249312287723000 6411 TRAVEL FOR LICENSED SPECI 63.59 4838 11/13/2008 LUCKE CHRISTA 2249112287723000 6411 TRAVEL FOR ARD FACILITATO 113.55
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