09.12.2012 Views

Conroe Independent School District Check Register FROM ...

Conroe Independent School District Check Register FROM ...

Conroe Independent School District Check Register FROM ...

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

<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 />

1999122811911000 6399 DEMCO SUBJECT CLASSIFICAT 27.34<br />

1999122811911000 6399 EASY COVER II BOOK COVERS 179.87<br />

1999122811911000 6399 LABEL PROTECTORS 1−1/4" X 38.63<br />

1999122811911000 6399 BOOK JACKET COVERS 10" X 41.50<br />

771.53 Total<br />

5236 11/20/2008 TEXAS DEPT OF LICENSING 1999510093099000 6497 PERMIT FEES FOR INSPECTIO 70.00<br />

5237 11/20/2008 CENTERPOINT ENERGY 1999510000199000 6258 2,908.76<br />

1999510000299000 6258 123.98<br />

1999510000399000 6258 4,488.18<br />

1999510000599000 6258 5,108.01<br />

1999510001499000 6258 21,721.79<br />

1999510004199000 6258 1,259.57<br />

1999510004399000 6258 1,595.84<br />

1999510004599000 6258 219.37<br />

1999510005099000 6258 4,004.33<br />

1999510005399000 6258 2,692.60<br />

1999510006799000 6258 2,798.09<br />

1999510006999000 6258 1,420.54<br />

1999510007099000 6258 1,198.15<br />

1999510007199000 6258 1,377.05<br />

1999510007499000 6258 1,926.95<br />

1999510010199000 6258 690.75<br />

1999510010299000 6258 237.44<br />

1999510010399000 6258 2,871.11<br />

1999510010499000 6258 679.67<br />

1999510010799000 6258 306.65<br />

1999510010899000 6258 417.82<br />

1999510010999000 6258 1,163.47<br />

1999510011199000 6258 1,204.46<br />

1999510011299000 6258 1,279.52<br />

1999510011399000 6258 334.93<br />

1999510011499000 6258 423.70<br />

1999510011699000 6258 195.44<br />

1999510011799000 6258 204.83<br />

1999510011899000 6258 131.08<br />

1999510011999000 6258 66.00<br />

1999510012099000 6258 1,338.17<br />

1999510012199000 6258 781.55<br />

1999510012299000 6258 1,107.48<br />

1999510012499000 6258 439.17<br />

1999510012599000 6258 2,639.48<br />

1999510012799000 6258 4,966.98<br />

1999510072899000 6258 3,534.25<br />

1999510087399000 6258 975.01<br />

1999510087699000 6258 394.16<br />

1999510088899000 6258 2,536.69<br />

1999510091099000 6258 6,947.86<br />

1999510093099000 6258 981.57<br />

1999510093599000 6258 20.05<br />

86,520.82 Total<br />

5238 11/20/2008 FISHER SCIENCE EDUCATION 1999113900511000 6399 S40300 − MASS SET 709.86<br />

1999113900511000 6399 FUEL CHARGE 6.59<br />

716.45 Total<br />

5239 11/20/2008 GOPHER SPORTS 1999114910211000 6399 GL84−672 10 LB WT GRAY 25.12<br />

1999114910211000 6399 GL82−741 CIRCUIT STEP CAR 215.10

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!