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 202439 1,262.84 1 FOLLETT LIBRARY RESOURCES
10-19-2004 203509 3,196.58 1 FOLLETT LIBRARY RESOURCES
10-26-2004 204061 1,354.68 1 FOLLETT LIBRARY RESOURCES
10-19-2004 203843 66.00 1 G FOLLETT, PAT
10-26-2004 204389 107.00 1 G FOLLETT, PAT
10-26-2004 204459 223.55 1 M FOOD SERVICE MISC EXP
11-15-2004 7515 4,250.00 M FORDE-FERIER EDUCATIONAL
10-05-2004 202440 460.51 1 FORDE-FERIER EDUCATIONAL
10-12-2004 202960 1,161.50 1 FORDE-FERIER EDUCATIONAL
10-19-2004 203510 150.00 1 FOSSATI, COURTNEY
10-26-2004 204062 130.00 1 FOSTER HIGH SCHOOL
10-05-2004 202441 1,406.41 1 FOUR IMPRINT
10-12-2004 202961 2,100.00 1 FOX HUNT LAND RESEARCH SERVICE
10-26-2004 204063 500.00 1 FRANKLIN, JULIAN MAGIC
10-05-2004 202760 115.25 1 G FREEMAN, TOM
10-19-2004 203764 439.80 1 E FREESTONE, JENNIFER
10-19-2004 203511 281.42 1 FREESTYLE
10-19-2004 203512 40.28 1 FREY SCIENTIFIC CO
10-12-2004 202962 459.95 1 FRIENDSHIP HOUSE
10-05-2004 202442 125.00 1 FRIENDSWOOD HIGH SCHOOL
10-19-2004 203513 505.03 1 FROG PUBLICATIONS
10-05-2004 202761 186.00 1 G FUCHS, DEBBIE
10-19-2004 203844 113.00 1 G FUCHS, DEBBIE
10-26-2004 204064 6,561.25 1 FUGRO SOUTH, INC
10-05-2004 202762 53.00 1 G FULLEN, TOM
10-12-2004 203265 53.00 1 G FULLEN, TOM
10-19-2004 203845 53.00 1 G FULLEN, TOM
10-26-2004 204390 40.00 1 G FULLEN, TOM
10-05-2004 202827 100.00 1 P FULLER, NOEL
10-19-2004 203931 100.00 1 P FULLER, NOEL
10-26-2004 204474 100.00 1 P FULLER, NOEL
10-12-2004 202963 80.00 1 FUSECO
10-05-2004 202660 155.18 1 E FUSELIER, MORRIS III
10-05-2004 202443 405.00 1 FUTURE HORIZONS INC
10-12-2004 202964 700.87 1 G E POLYMERSHAPES
10-26-2004 204065 221.11 1 G E POLYMERSHAPES
10-19-2004 203514 51.90 1 G F EDUCATORS INC
10-05-2004 202444 574.08 1 G T M SPORTSWEAR
10-12-2004 202965 2,397.00 1 G.T.T. INC.
10-26-2004 204312 78.00 1 E GABINO, REBEKKA CAROLYN
10-12-2004 202966 76,852.00 1 GAGE ROOFING & CONSTRUCTORS
10-12-2004 202967 23,435.00 1 GALE GROUP INC
10-19-2004 203515 229.50 1 GALE GROUP INC
10-26-2004 204066 1,384.80 1 GALENA PARK I S D
10-26-2004 204067 20.00 1 GALINDO, SANJUANA
10-05-2004 202828 100.00 1 P GALINDO, THOMAS JR
10-12-2004 203332 100.00 1 P GALINDO, THOMAS JR
10-19-2004 203932 100.00 1 P GALINDO, THOMAS JR
10-26-2004 204475 200.00 1 P GALINDO, THOMAS JR