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 203198 60.00 1 E COBB, ELSIE
10-05-2004 202401 1,184.00 1 COCA-COLA ENTERPRISES
10-26-2004 204019 278.50 1 COCA-COLA ENTERPRISES
10-26-2004 204361 128.25 1 F COCA-COLA USA (FOOD SERVICE)
10-05-2004 202752 106.00 1 G COLE, JOHN
10-19-2004 203835 73.00 1 G COLE, JOHN
10-26-2004 204383 140.00 1 G COLE, JOHN
10-19-2004 203455 320.00 1 COLLEGE BOARD-PACESETTER
10-05-2004 202402 187.79 1 COLLEGIATE-PACIFIC
10-12-2004 202922 177.74 1 COLLINS, A C FORD INC
10-26-2004 204020 467.16 1 COLLINS, A C FORD INC
10-19-2004 203456 200.00 1 COLLINS, GLENDA (TAXABLE)
10-05-2004 202403 175.00 1 COLUMBIA COMMERCIAL BUILDING
10-26-2004 204021 1,187.40 1 COLUMBIA COMMERCIAL BUILDING
10-05-2004 202404 317.61 1 COMMERCIAL ELECTRONICS
10-12-2004 202923 179.80 1 COMMERCIAL ELECTRONICS
10-26-2004 204458 61.95 1 M COMMUNITY EVENING SCH MISC EXP
10-05-2004 202405 6,911.43 1 COMPLETE LINE GLASS WHOLESALER
10-26-2004 204022 248.16 1 COMPLETE LINE GLASS WHOLESALER
10-19-2004 203457 71.50 1 COMPUTER ELECTRONICS
10-19-2004 203753 290.79 1 E COMSTOCK, JANET L
10-12-2004 202924 348.95 1 CONGRESSIONAL QUARTERLY INC
10-26-2004 204309 326.81 1 E CONNOLLY, KATHLEEN MARY -KATHY
10-19-2004 203458 2,000.00 1 CONSOLIDATED PROPERTY ADVISORS
10-05-2004 202406 379.21 1 CONSTRUCTIVE PLAYTHINGS
10-19-2004 203459 157.07 1 CONTEMPORARY DRAMA SERVICE
10-12-2004 202925 294.50 1 CONTEMPORARY RECOGNITION CONC
10-12-2004 202926 70.37 1 CONTOUR INDUSTRIES
10-05-2004 202407 486.47 1 CONTROL CONCEPTS INC
10-12-2004 202927 66.00 1 CONTROL SOLUTIONS
10-19-2004 203460 1,357.38 1 CONTROL SOLUTIONS
10-05-2004 202408 196.00 1 COOK, MARCY MATH
10-05-2004 202409 563.63 1 COOKE, J P COMPANY
10-12-2004 202928 2,181.72 1 COOLSMART OF SOUTHEAST TEXAS
10-19-2004 203754 202.00 1 E COON, BARBARA
10-05-2004 202822 250.00 1 P COOPER, MICHAEL
10-19-2004 203924 250.00 1 P COOPER, MICHAEL
10-26-2004 204468 200.00 1 P COOPER, MICHAEL
10-05-2004 202823 100.00 1 P COREY, CRAIG
10-12-2004 203325 100.00 1 P COREY, CRAIG
10-19-2004 203925 100.00 1 P COREY, CRAIG
10-26-2004 204469 100.00 1 P COREY, CRAIG
10-12-2004 203357 1,250.00 1 T CORNELIUS J CALNAN
10-05-2004 202845 93.93 1 T COUNTRYWIDE TAX SERVICES CORP.
10-05-2004 202653 92.45 1 E COWAN, KELLY SHEPHERD
10-19-2004 203755 110.00 1 E COWAN, KELLY SHEPHERD
10-19-2004 203461 2,969.41 1 COX, CHERYL EDUC CONSULTANTS
10-12-2004 203199 16.56 1 E COX, KENDRA
10-12-2004 203326 100.00 1 P COYKENDALL, JOHN DAVID