Download PDF Packet - Agenda
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User ID: Belinda A Sem Nueces Count:y Consolidated Check Register<br />
Report Name: AP _CCR_NUC<br />
Check# Check Dt Payee Name Description<br />
Freight & Insurance<br />
ear plugs<br />
antifungal cream<br />
Orajel<br />
dip hen<br />
triple antibiotic ointment<br />
ear thermometer covers<br />
tinaction powder spray<br />
advil cold and sinus<br />
visine original eye drops<br />
antipacterial wipes<br />
cough drops<br />
ear wax removal kit<br />
pepto bismol<br />
hydrocortisone<br />
T.B. vaccine<br />
metronidazole 250 mg<br />
visine AC eye drops<br />
diamode<br />
stye opth ointment<br />
benzoyl peroxide<br />
saline nose spray<br />
00616435 12/03/2009 HOBBY LOBBY STORES INC<br />
Crafts<br />
00616436 12/03/2009 HOME DEPOT CREDIT SERVICES<br />
Combo Pack<br />
10pc Pliers Pack<br />
Combo Pack<br />
Pickets for Fence<br />
00616437 12/03/2009 HOME DEPOT CREDIT SERVICES<br />
Storage Bldg DBOLT<br />
Report Date: 12/03/2009<br />
DIV Dept Object<br />
PRO 0440 7450<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0444 7438<br />
PRO 0440 7424<br />
PRO 0412 7433<br />
PRO 0412 7433<br />
PRO 0412 7433<br />
PRO 0440 7433<br />
PRO 0412 7433<br />
Current Time: 14:57:35<br />
Current Date: 11/24/2009<br />
Page 30<br />
Object Description Check Amount<br />
Freight<br />
6.02<br />
Clinical & Hygenic Supplies 32.01<br />
Clinical & Hygenic Supplies<br />
3.26<br />
Clinical & Hygenic Supplies 1!.58<br />
Clinical & Hygenic Supplies 25.40<br />
Clinical & Hygenic Supplies 28.46<br />
Clinical & Hygenic Supplies 19.99<br />
Clinical & Hygenic Supplies 18.58<br />
Clinical & Hygenic Supplies 53.16<br />
Clinical & Hygenic Supplies 20.58<br />
Clinical & Hygenic Supplies 38.96<br />
Clinical & Hygenic Supplies 15.96<br />
Clinical & Hygenic Supplies 10.99<br />
Clinical & Hygenic Supplies 18.58<br />
Clinical & Hygenic Supplies 11.14<br />
Clinical & Hygenic Supplies 87.90<br />
Clinical & Hygenic Supplies 89.90<br />
Clinical & Hygenic Supplies 19.58<br />
Clinical & Hygenic Supplies 30.83<br />
Clinical & Hygenic Supplies 10.79<br />
Clinical & Hygenic Supplies 8.98<br />
Clinical & Hygenic Supplies 13.16<br />
Check Total __2,132.81<br />
Janitorial & Misc Supplies 11.98<br />
Check Total 11.98<br />
Parts & Misc Supplies 12.72<br />
Parts & Misc Supplies 19.97<br />
Parts & Misc Supplies 4.97<br />
Parts & Misc Supplies 83.40<br />
!;;,heck Total 121.06<br />
Parts & Misc Supplies 14.97
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