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Conroe Independent School District Check Register FROM ...

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<strong>Conroe</strong> <strong>Independent</strong> <strong>School</strong> <strong>District</strong><br />

<strong>Check</strong> <strong>Register</strong><br />

<strong>FROM</strong> September 2008 THRU August 2009<br />

<strong>Check</strong> # Date Payee Distribution Account Description Amount Void Date<br />

181936J101491000 6399 HYDROCORTISONE CREAM, 1 O 5.80<br />

181936J101491000 6399 CRAMER HELLE & LACE PADS, 23.76<br />

181936J101491000 6399 FUNGICIDE OINTMENT, 1% TO 13.00<br />

1,125.27 Total<br />

1760 10/09/2008 CRAWFORD DIANE 1999112287723000 6411 TRAVEL FOR DISTRICT SUPPO 106.53<br />

1761 10/09/2008 G & P OFFICE FURNITURE ^ 1999239407399000 6399 ITEM #HON 314P FILE CABI 153.05<br />

1999360000399000 6318 PRICE ERROR 59.91<br />

1999369400399000 6318 FILE CABINET: VERTICAL 4− 466.35<br />

1999819472799000 6318 10784L W/10715R RETURN & 622.27<br />

1999819472799000 6318 HON 7701 W/7795 ARMS − TA 282.58<br />

1999819472799000 6318 HON 314CP − FILE CABINET, 932.70<br />

1999819472799000 6318 HON C187836 − STORAGE CAB 176.39<br />

1999819472799000 6318 HON 1984 − BOOKCASE; 5−SH 211.25<br />

1999819472799000 6318 HON 10573 W/1522 CENTER D 362.68<br />

1999819472799000 6318 HON 84251 W/4022 KEYBOARD 432.08<br />

1999819472799000 6318 HON 10565 W/4022 KEYBOARD 377.86<br />

6425810010799000 6399 HON 84962 W/CENTER DRAWER 3,646.63<br />

6425810010799000 6399 HON 84251; FINISH: "J" HE 224.71<br />

6425810010799000 6399 HON 314P; COLOR: BLACK − 2,708.40<br />

6425810010799000 6399 HON 105534; FINISH: "J" H 3,192.12<br />

6425810010799000 6399 HON 105535; FINISH: "J" H 1,056.25<br />

14,905.23 Total<br />

1762 10/09/2008 TEXAS SPORTS GUIDE 1819369401191000 6325 2008−2009 TEXAS SPORTS GU 68.00<br />

1763 10/09/2008 VISUAL COMMUNICATION SERVICES 2249112287723000 6219 SP ED INTERPRETING 110.00<br />

4359112287723000 6219 FEE FOR INTERPRETING SERV 6,787.50<br />

6,897.50 Total<br />

1764 10/09/2008 ARMSTRONG SUSAN 3169112287723000 6411 TRAVEL FOR DEAF ED TEACHE 135.20<br />

1765 10/09/2008 ARMSTRONG SUSAN 181936D100391000 6412 BOYS GOLF, CONROE FALL IN 300.00<br />

1766 10/09/2008 DONUT WHEEL 199921P387499000 6399 OPEN PURCHASE ORDER FOR D 50.70<br />

1767 10/09/2008 MATTHEWS LYNDA 39492100874240PS 6411 MILEAGE REIMBURSEMENT FOR 261.26<br />

1768 10/09/2008 MUD # METRO 1999510001499000 6255 1,195.85<br />

1769 10/09/2008 CULBERTSON TANYA 1819360099991000 6219 CHS VS WESTSIDE 60.00<br />

1770 10/09/2008 PIGLIACELLI MICHAEL 1819360099991000 6219 TWHS VS CLEAR LAKE 60.00<br />

1771 10/09/2008 HERITAGE FOOD SERVICE EQUIPMENT INC 2409350092099000 6245 EQUIPMENT REPAIR SERVICES 4,723.50<br />

1772 10/09/2008 STOWE MICHAEL BRENT 1999520087399000 6219 OR VS LAMAR 137.50<br />

1999520087399000 6219 WOODFOREST 137.50<br />

275.00 Total<br />

1773 10/09/2008 HALL GREGARY 1999520087399000 6219 CCHS VS MAGNOLIA 123.75<br />

1999520087399000 6219 CHS VS WESTSIDE 137.50<br />

1999520087399000 6219 TWCP VS MORTON 123.75<br />

385.00 Total<br />

1774 10/09/2008 UNTEN ERNIE 1819360099991000 6219 TWHS VS PORT ARTHUR 90.00<br />

1819360099991000 6219 TWHS VS CLEAR LAKE 90.00<br />

180.00 Total

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