Conroe Independent School District Check Register FROM ...

Conroe Independent School District
Check Register
FROM September 2008 THRU August 2009
Check # Date Payee Distribution Account Description Amount Void Date
20447 07/15/2009 XEROX CORPORATION 1999 1311WH 9060710120 − TEXT, OFFSET 3,104.00
20448 07/15/2009 CALICO INDUSTRIES INC 1999 1311WH 2009012010 − ATLANTIC 412 7,541.76
6437810012699000 6349 WHIZARD HADGUARD II − WIZ 31.88
6437810012699000 6349 WINCO IS−4 − ICE SCOOP, S 1.13
6437810012699000 6349 LINCOLN 9003 − BAKING SHE 1,246.00
6437810012699000 6349 HALCO 34ML40 − ALUMINUM M 21.10
6437810012699000 6349 PELOUZE TMP500 − INFRARED 55.60
6437810012699000 6349 WINCO MXB−300Q − MIXING B 1.93
6437810012699000 6349 VOLLRATH 47112 − KITCHEN 5.13
6437810012699000 6349 CALICO 347205 − MIXING BO 2.11
6437810012699000 6349 CONTINENTAL 5500GY − TRAS 259.15
6437810012699000 6349 344321 − CUTTING BOARD, 1 41.16
6437810012699000 6349 VOLLRATH 79300/79301 − 30 1,895.82
6437810012699000 6349 PELOUZE YG425R − PORTION 239.70
6437810012699000 6349 WINCO SP JH−204 − STEAM T 53.64
6437810012699000 6349 347217 − MIXING BOWL, 16 7.58
6437810012699000 6349 WINCO SSSP−4 − SAUCE PAN, 35.98
6437810012699000 6349 AMERICAN METAL TP17 − PIZ 372.75
6437810012699000 6349 CAMBRO 25MCCW135 − MEASUR 6.06
6437810012699000 6349 HALCO ML 10 − ALUMINUM ME 9.12
6437810012699000 6349 WINCO SPJH−104 − STEAM TA 91.38
6437810012699000 6349 ABCO BR−10016 − UPRIGHT B 7.76
6437810012699000 6349 LINCOLN 9303 − BAKING SHE 196.80
6437810012699000 6349 WINCO MXB−8000Q − MIXING 3.27
6437810012699000 6349 WELLS LAMONT PH21 − HOT P 11.04
6437810012699000 6349 TAYLOR 3506 − THERMOMETER 14.64
6437810012699000 6349 CAMBRO 100MCCW135 − PLAST 12.70
6437810012699000 6349 AMERICAN METAL MPCUT4 − P 234.35
6437810012699000 6349 CONTINENTAL 5501GY − LID 79.65
6437810012699000 6349 WINCO SPJH−102 − STEAM TA 66.84
6437810012699000 6349 DWL SPFP4 − STEAM TABLE P 104.70
6437810012699000 6349 CALICO 15PH16 − OVEN MITT 13.44
6437810012699000 6349 SUNKIST #S104 − FRUIT WED 245.52
6437810012699000 6349 CAMBRO BC331KD480 − THRIF 498.35
6437810012699000 6349 CONTINENTAL 712 − DUST PA 4.24
6437810012699000 6349 WINCO SPFP2 − STEAM TABLE 77.76
6437810012699000 6349 CALICO 723064 − KITCHEN T 3.39
6437810012699000 6349 CONTINENTAL 523BK− STEP S 85.42
6437810012699000 6349 UNGER COMBG − SMARTCOLOR 103.24
6437810012699000 6349 TOP SAFETY 640192 − FIRST 52.80
6437810012699000 6349 CACTUS MAT 2530 − SAFETY 143.72
6437810012699000 6349 WINCO MSP4P − MEASURING S .54
6819810007899000 6349 WINCO IS−4 − ICE SCOOP, S 1.13
6819810007899000 6349 347217 − MIXING BOWL, 16 7.58
6819810007899000 6349 TAYLOR 3506 − THERMOMETER 14.64
6819810007899000 6349 WINCO MXB−8000Q − MIXING 3.27
6819810007899000 6349 CALICO 15PH16 − OVEN MITT 13.44
6819810007899000 6349 TOP SAFETY 640192 − FIRST 52.80
6819810007899000 6349 WHIZARD HADGUARD II − WIZ 31.88
6819810007899000 6349 DWL SPFP4 − STEAM TABLE P 104.70
6819810007899000 6349 CACTUS MAT 2530 − SAFETY 143.72
6819810007899000 6349 CALICO 347205 − MIXING BO 2.11
6819810007899000 6349 ABCO BR−10016 − UPRIGHT B 7.76
6819810007899000 6349 CAMBRO 100MCCW135 − PLAST 12.70
6819810007899000 6349 CONTINENTAL 523BK− STEP S 85.42
6819810007899000 6349 VOLLRATH 79300/79301 − 30 1,895.82
6819810007899000 6349 PELOUZE YG425R − PORTION 239.70
6819810007899000 6349 UNGER COMBG − SMARTCOLOR 103.24