November 30, 2004 - Pasadena Independent School District

PASADENA INDEPENDENT SCHOOL DISTRICT
ACCOUNTS PAYABLE SYSTEM
CASH DISBURSEMENTS
10-01-2004 THRU 10-31-2004
CK-DATE CK-NO. CHECK AMOUNT CD VENDOR NAME
10-05-2004 202332 170.00 1 ACT PIPE AND SUPPLY INC
10-26-2004 203972 51.84 1 ACT PIPE AND SUPPLY INC
10-12-2004 203350 429.02 1 T ADAMS CHARLES W &
10-26-2004 204296 14.85 1 E ADAMS, KIM
10-26-2004 204297 270.41 1 E ADOCK, CAROL
10-12-2004 202872 2,495.00 1 ADVANCE SCREEN PRINTING
10-05-2004 202333 1,354.60 1 ADVANCED COMMUNICATIONS OF TEX
10-12-2004 202873 796.00 1 ADVANCED COMMUNICATIONS OF TEX
10-12-2004 202874 1,277.09 1 ADVANCED GRAPHICS
10-05-2004 202334 198.59 1 AERIFORM CORPORATION
10-19-2004 203398 125.00 1 AERIFORM CORPORATION
10-26-2004 203973 208.55 1 AERIFORM CORPORATION
10-05-2004 202335 2,068.00 1 AGAMA SYSTEMS INC
10-19-2004 203399 451.00 1 AGAMA SYSTEMS INC
10-26-2004 203974 788.50 1 AGAMA SYSTEMS INC
10-26-2004 204298 38.85 1 E AGERTON, MICHELLE
10-05-2004 202336 2,542.25 1 AHA PROCESS, INCORPORATED
10-05-2004 202337 24.95 1 AIMS EDUCATION FOUNDATION
10-12-2004 202875 169.78 1 AIRGAS INC
10-19-2004 203400 7.00 1 AIRGAS INC
10-27-2004 7534 10,000.00 M ALAMO TITLE COMPANY
10-26-2004 203975 813.85 1 ALBERT-KELLY PRINTING CO INC
10-12-2004 203317 100.00 1 P ALEMAN, ART
10-26-2004 204462 100.00 1 P ALEMAN, ART
10-05-2004 202738 80.00 1 G ALEXANDER, BOB
10-12-2004 203252 41.00 1 G ALEXANDER, STEVEN R (STEVE)
10-26-2004 203976 40.00 1 ALIEF I S D
10-05-2004 202338 150.15 1 ALL THE WRITE NEWS
10-19-2004 203401 8,059.00 1 ALLEGRO MUSIC CO.
10-05-2004 202739 75.00 1 G ALLEN, RANDALL CRAIG
10-12-2004 203253 41.00 1 G ALLEN, RANDALL CRAIG
10-05-2004 202339 955.00 1 ALLIANCE MULTICULTURAL COM SRV
10-12-2004 203189 202.00 1 E ALSDORF, MARY BETH
10-05-2004 202340 40.00 1 ALVIN I S D
10-05-2004 202341 34.00 1 AMERICAN BAR ASSOCIATION
10-05-2004 202342 236.95 1 AMERICAN DOOR PRODUCTS INC
10-26-2004 203977 2,275.00 1 AMERICAN EDUCATIONAL ASSOC INC
10-05-2004 202343 4,629.53 1 AMERICAN GUIDANCE SERVICE
10-19-2004 203402 103.60 1 AMERICAN LIBRARY ASSOCIATION
10-26-2004 203978 12.00 1 AMERICAN LIBRARY ASSOCIATION
10-05-2004 202344 165.00 1 AMERICAN RED CROSS
10-19-2004 203403 89.30 1 AMMIE ENTERPRISES
10-05-2004 202345 8,497.00 1 ANALYTICAL COMPUTER SERVICES
10-12-2004 202876 522.00 1 ANALYTICAL COMPUTER SERVICES
10-05-2004 202650 76.25 1 E ANDRADE, MARTHA
10-26-2004 204299 148.77 1 E ANDRADE, MARTHA
10-12-2004 203318 100.00 1 P ANDRENO, JASON C
10-19-2004 203919 100.00 1 P ANDRENO, JASON C
10-19-2004 203742 25.53 1 E ANDREWS, CHERYL