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
10-12-2004 203240 1 F BORDEN MILK PRODUCTS LP
10-12-2004 203240 V F ******** VOIDED 10-12-2004
10-12-2004 203241 1 F BORDEN MILK PRODUCTS LP
10-12-2004 203241 V F ******** VOIDED 10-12-2004
10-12-2004 203242 1 F BORDEN MILK PRODUCTS LP
10-12-2004 203242 V F ******** VOIDED 10-12-2004
10-26-2004 204352 84,141.37 1 F BORDEN MILK PRODUCTS LP
10-26-2004 204353 1 F BORDEN MILK PRODUCTS LP
10-26-2004 204353 V F ******** VOIDED 10-26-2004
10-26-2004 204354 1 F BORDEN MILK PRODUCTS LP
10-26-2004 204354 V F ******** VOIDED 10-26-2004
10-26-2004 204355 1 F BORDEN MILK PRODUCTS LP
10-26-2004 204355 V F ******** VOIDED 10-26-2004
10-26-2004 204356 1 F BORDEN MILK PRODUCTS LP
10-26-2004 204356 V F ******** VOIDED 10-26-2004
10-26-2004 204357 1 F BORDEN MILK PRODUCTS LP
10-26-2004 204357 V F ******** VOIDED 10-26-2004
10-26-2004 204358 1 F BORDEN MILK PRODUCTS LP
10-26-2004 204358 V F ******** VOIDED 10-26-2004
10-26-2004 204359 1 F BORDEN MILK PRODUCTS LP
10-26-2004 204359 V F ******** VOIDED 10-26-2004
10-26-2004 204360 1 F BORDEN MILK PRODUCTS LP
10-26-2004 204360 V F ******** VOIDED 10-26-2004
10-19-2004 203424 4,920.85 1 BOSWORTH PAPERS INC
10-12-2004 202898 2,894.96 1 BOUND TO STAY BOUND BOOKS INC
10-26-2004 203991 1,581.14 1 BOUND TO STAY BOUND BOOKS INC
10-05-2004 202746 53.00 1 G BOURQUE, GERALD
10-19-2004 203829 100.00 1 G BOURQUE, GERALD
10-12-2004 202899 925.00 1 BOWKER, R R LLC
10-19-2004 203425 850.00 1 BOXWOOD TECHNOLOGY, INC
10-05-2004 202372 108.45 1 BOYS TOWN PRESS
10-05-2004 202844 266.25 1 T BRABSTON CHRISTOPHER T &
10-20-2004 7519 34,951.38 M BRACEWELL & PATTERSON, L.L.P.
10-12-2004 203192 32.09 1 E BRADLEY, KRISTI MARIE
10-19-2004 203747 68.00 1 E BRADLEY, KRISTI MARIE
10-05-2004 202820 135.00 1 P BRANNON, DAVID
10-12-2004 203321 100.00 1 P BRANNON, DAVID
10-26-2004 204464 100.00 1 P BRANNON, DAVID
10-12-2004 203322 100.00 1 P BRASFIELD, GRANVILLE G
10-19-2004 203921 100.00 1 P BRASFIELD, GRANVILLE G
10-26-2004 204465 100.00 1 P BRASFIELD, GRANVILLE G
10-05-2004 202373 231.00 1 BRAZOS BEND STATE PARK
10-05-2004 202374 220.00 1 BRAZOSWOOD GOLF BOOSTER CLUB
10-05-2004 202375 26.00 1 BRIGHT DELIVERY SERVICE, INC
10-12-2004 202900 42.00 1 BRIGHT DELIVERY SERVICE, INC
10-26-2004 203992 94.00 1 BRIGHT DELIVERY SERVICE, INC
10-19-2004 203748 21.25 1 E BRISENO, JOHNNY
10-26-2004 204303 94.95 1 E BRISENO, MARIA MOISA
10-19-2004 203426 29.44 1 BRODART COMPANY