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 6913 12/12/2008 WHATABURGER INC 181936B201491000 6412 G BB TOURN MEALS − INVOIC 78.44 181936B201491000 6412 INVOICE #208118 11/22/08 98.88 177.32 Total 6914 12/12/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 1,536.00 6915 12/12/2008 CHILD SUPPORT 39492100874240PS 6219 OPEN PO FOR CHILD CARE SE 438.00 6916 12/12/2008 YEE DAVID 1819360099991000 6219 TWHS TOURNAMENT 109.32 6917 12/12/2008 HICKS DAIVONE 1819360099991000 6219 PEET VS LYNN LUCAS 78.43 6918 12/12/2008 DOW DARCY 1819360099991000 6219 MCC VS 7TH GRADE TOUR 125.10 6919 12/12/2008 BARKER JOHN 1819360099991000 6219 ORHS VS CLEAR SPRINGS 71.86 6920 12/12/2008 ASPIRE PEDIATRIC THERAPY & REHAB 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 1,500.00 6921 12/12/2008 GILLENWATERS LINDALEE 1999112287723000 6411 TRAEL FOR PROF SP ED ASSI 116.07 6922 12/12/2008 BROOKS LEE ANN 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 2,065.00 6923 12/12/2008 GANDY INK SCREEN PRINTING EMBROIDER 181936E201491000 6399 KAHKI SHIRTS − BLUE/WH/FO 850.00 6924 12/12/2008 ELEJALDE LILY 2249112287723000 6219 FEE FOR BILINGUAL INTERPR 596.63 6925 12/12/2008 ACE MART RESTAURANT SUPPLY 19991110003220PI 6399 6" DOUGH CUTTER 13.72 19991110003220PI 6399 SOFT GEL FOOD COLORING KI 7.21 19991110003220PI 6399 COOKWARE SET 7 PIECE 385.71 19991110003220PI 6399 MUFFIN PAN − 12 CUPS 51.06 19991110003220PI 6399 10 OZ STAINLESS STEEL DRE 23.16 19991110003220PI 6399 BISCUIT CUTTER 11.38 19991110003220PI 6399 9" PIE PLATE 44.17 19991110003220PI 6399 RED HIGH HEAT SCRAPERS 36.97 19991110003220PI 6399 PASTRY WHEEL 17.44 590.82 Total 6926 12/12/2008 DUGOUT SPORTS^ 181936K100391000 6399 MIZUNO ORGANIZER BATPACK, 450.00 181936K100391000 6399 RAWLINGS GAME PANTS, WHIT 450.00 181936K100391000 6399 RAWLINGS GAME PANTS W/PIP 570.00 1,470.00 Total 6927 12/12/2008 KOCH FILTER CORP 1999516593099000 6316 A/C filter EXPIRES 06/09 1,479.29 6928 12/12/2008 DERETCHIN ELEM ACTIVITY FUND 1999110007411000 6399 TRANSFER TO ACTIVITY FUND 2,000.00 6929 12/12/2008 JOHNSTON CINDY 1619110099911000 6411 TRAVEL FOR GEN ED HOMEBOU 52.65 6930 12/12/2008 DYNASTUDY 1999112110125001 6325 03MSA030 30 PK STUDENT RE 282.00 2119110010130000 6325 03REA030 30 PK STUDENT RE 564.00 2119110010130000 6325 03MEA030 30 PK STUDENT RE 564.00 2119110010130000 6399 Shipping 93.06 2639112110125000 6325 03RSA030 30PK STUDENT RE 141.00 1,644.06 Total 6931 12/12/2008 PFS DISTRIBUTION CORP 2409350000199000 6341 186.48 2409350001199000 6341 307.04 2409350004199000 6341 183.96
Conroe Independent School District Check Register FROM September 2008 THRU August 2009 Check # Date Payee Distribution Account Description Amount Void Date 2409350005099000 6341 137.27 2409350006899000 6341 107.60 2409350007099000 6341 116.60 2409350007399000 6341 119.25 2409350010199000 6341 116.60 2409350010599000 6341 142.45 2409350010899000 6341 179.63 2409350010999000 6341 147.06 2409350011499000 6341 158.10 2409350012299000 6341 160.65 2409350012599000 6341 118.80 2,181.49 Total 6932 12/12/2008 DONUT GALLERY 1999410070999000 6399 FOOD, DINE−IN MEETING 28.35 6933 12/12/2008 KING STEPHANIE 1999312287723000 6411 TRAVEL FOR LEAD EDUCATION 94.66 6934 12/12/2008 ANDERSON BRIAN 1999110000311000 6411 MILEAGE REIMBURSEMENT FOR 108.81 6935 12/12/2008 SPEECH & BEYOND LLC 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,920.00 6936 12/12/2008 TIME TO TALK 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 4,950.00 6937 12/12/2008 HORIZON LEADERSHIP 2249112287723000 6219 FEE FOR SPEECH THERAPY SE 3,713.61 6938 12/12/2008 MURPHREE DIANNE 2249312287723000 6411 TRAVEL FOR PROFESSIONAL L 83.95 6939 12/12/2008 HASKINS ORSINI PATRICIA 4359112287723000 6411 TRAVEL FOR LEAD DEAF ED T 163.28 6940 12/12/2008 YOUNG DAVID 181936PL88191000 6219 TERRY VS DAYTON 60.00 6941 12/12/2008 GREEN GENEVA 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 83.48 6942 12/12/2008 COATS SHERRY 1999112287723000 6411 TRAVEL FOR SPEECH THERAPI 40.60 6943 12/12/2008 CAMCOR INC ^ 1999122805111000 6317 SONY CYBERSHOT DSC−W120 D 179.99 6944 12/12/2008 A & F ELEVATOR COMPANY INC 1999510093099000 6245 ELEVATOR MAINTENANCE/REPA 1,814.00 6945 12/12/2008 CHAMBERS ALICE 2639132187425000 6411 HOUSTON RECAP 52.73 6946 12/12/2008 AULD SUZANNE 2249112287723000 6411 TRAVEL FOR HOMEBOUND TEAC 28.55 6947 12/12/2008 MCCLOSKEY BRIAN 1819360099991000 6219 TWHS VS KLEIN COLLINS 70.53 1819360099991000 6219 ORHS VS CLEAR SPRING 40.53 111.06 Total 6948 12/12/2008 MARTIN VIRGINIA 1819360099991000 6219 CHS VS KATY 42.00 6949 12/12/2008 TELLEPSEN 6425810088899000 6625 C/O STADIUM/NATITORIUM 17,469.00 6950 12/12/2008 TOP ECHELON CONTRACTING INC 2249112287723000 6219 FEE FOR OT, PT AND SPEECH 4,575.00 6951 12/12/2008 PORTER COLEMAN 1819360099991000 6219 WASHINTON VS 8TH GR 120.00 1819360099991000 6219 WASHINGTON VS STOVALL 70.48 190.48 Total 6952 12/12/2008 HEWLETT PACKARD FINANCIAL SERVICES 199953007289900N 6248 COMPUTER ASSOCIATES − ETR 29,354.26
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