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PASADENA INDEPENDENT SCHOOL DISTRICT Meeting of the ...

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<strong>PASADENA</strong> <strong>INDEPENDENT</strong> <strong>SCHOOL</strong> <strong>DISTRICT</strong><br />

ACCOUNTS PAYABLE SYSTEM<br />

CASH DISBURSEMENTS<br />

08-01-2007 THRU 08-31-2007<br />

CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME<br />

08/14/07 3533 292.77 I ANN LIZBETH RICE<br />

08/08/07 56865 81.45 I ANNA GARNETT<br />

08/27/07 6033 229.02 I ANNA GARNETT<br />

08/30/07 57996 306.30 I ANNA GARNETT<br />

08/29/07 57769 308.28 I ANNE REGIER<br />

08/31/07 58135 110.14 I ANNE REGIER<br />

08/31/07 58125 105.97 I ANSCHERIDA JAMESON<br />

08/30/07 57994 100.00 I ANTHONY ROBERT CESARIO<br />

08/08/07 56863 488.13 I ANTONIO ESCOBAR<br />

08/10/07 57051 403.83 I ANTONIO ESCOBAR<br />

08/22/07 57414 571.04 I ANTONIO JOSE BERNABE<br />

08/07/07 5558 145.00 I ANTONIO'S PIZZA & MORE<br />

08/10/07 57068 1,030.65 I ANTONIO'S PIZZA & MORE<br />

08/13/07 2353 25.00 I ANTONIO'S PIZZA & MORE<br />

08/20/07 8413 280.00 I ANTONIO'S PIZZA & MORE<br />

08/21/07 3135 305.00 I ANTONIO'S PIZZA & MORE<br />

08/22/07 14030 65.00 I ANTONIO'S PIZZA & MORE<br />

08/23/07 6265 210.00 I ANTONIO'S PIZZA & MORE<br />

08/23/07 6299 110.00 I ANTONIO'S PIZZA & MORE<br />

08/24/07 6109 255.00 I ANTONIO'S PIZZA & MORE<br />

08/31/07 58153 217.50 I ANTONIO'S PIZZA & MORE<br />

08/15/07 57187 2,042.50 I APOLLO SIGN & T-SHIRT<br />

08/17/07 57362 1,750.00 I APOLLO SIGN & T-SHIRT<br />

08/15/07 57188 2,755.95 I APPLE EDUCATIONAL SALES<br />

08/15/07 57189 13,926.50 I APPLE INC<br />

08/29/07 57796 700.00 I APPLE INC<br />

08/30/07 58028 150.00 I APPLE INC<br />

08/15/07 57201 3,500.00 I ARIC BOSTICK SUCCESS TRAINING<br />

08/22/07 6661 322.00 I ARMADILLA LANES<br />

08/27/07 7370 146.50 I ARMADILLA LANES<br />

08/29/07 9011 295.00 I ARMADILLA LANES<br />

08/15/07 57190 233.38 I ARMSTRONG REPAIR CENTER INC<br />

08/22/07 6915 130.23 I ARNES WHOLESALE WAREHOUSE<br />

08/31/07 58126 230.00 I ARNOLD MAGANA<br />

08/29/07 57918 1,000.00 I ART RASCON<br />

08/31/07 58154 2,220.00 I ARTIST BOAT INC<br />

08/30/07 7474 565.00 I ARTURO MARTINEZ CATERING<br />

08/30/07 58029 73.44 I ASEL ART<br />

08/22/07 57429 28.84 I ASHLEY HOLT<br />

08/27/07 57734 63,033.60 V ASSURANT EMPLOYEE BENEFITS<br />

08/28/07 57736 31,611.10 I ASSURANT EMPLOYEE BENEFITS<br />

08/15/07 57344 2,310.60 I ASTRO APPAREL<br />

08/30/07 58030 371.86 I ATLAS PEN & PENCIL CORP<br />

08/29/07 57978 624.06 I AUDIO VISUAL SPECIALISTS<br />

08/15/07 57191 1,022.95 I AUSSIE INTERACTIVE<br />

08/24/07 57621 696.00 I AUTOMATED BUSINESS SYSTEMS<br />

08/01/07 56719 1,728.00 I AVES AUDIO VISUAL SYSTEMS INC<br />

08/22/07 57460 2,184.00 I AVES AUDIO VISUAL SYSTEMS INC<br />

08/03/07 56783 3,230.60 I AYLESCO UNIFORM SALES<br />

08/17/07 57363 260.50 I AYLESCO UNIFORM SALES

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