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
10-19-2004 203520 2,097.61 1 GOPHER SPORT
10-26-2004 204072 806.48 1 GOPHER SPORT
10-05-2004 202451 2,508.00 1 GOURMET CURRICULUM PRESS INC
10-05-2004 202766 53.00 1 G GRAHAM, JENNIE
10-12-2004 203268 33.00 1 G GRAHAM, JENNIE
10-19-2004 203848 166.00 1 G GRAHAM, JENNIE
10-12-2004 202974 1,411.17 1 GRAINGER, W W INC
10-19-2004 203521 1,072.88 1 GRAINGER, W W INC
10-26-2004 204073 4,045.24 1 GRAINGER, W W INC
10-19-2004 203849 109.75 1 G GRANT, JAMES C
10-05-2004 202829 100.00 1 P GRAY, DAVID A
10-12-2004 203333 100.00 1 P GRAY, DAVID A
10-26-2004 204476 100.00 1 P GRAY, DAVID A
10-05-2004 202767 41.00 1 G GRAY, SHAWN CHRISTOPHER
10-12-2004 203269 41.00 1 G GRAY, SHAWN CHRISTOPHER
10-26-2004 204392 41.00 1 G GRAY, SHAWN CHRISTOPHER
10-05-2004 202452 2,512.10 1 GRAYBAR ELECTRIC COMPANY INC
10-26-2004 204074 2,935.00 1 GREANY COMPANY
10-05-2004 202453 1,214.20 1 GREAT BOOKS FOUNDATION
10-12-2004 202975 2,744.36 1 GREAT SOURCE EDUCATION GROUP
10-12-2004 203334 100.00 1 P GREEN, CHRIS L
10-26-2004 204477 100.00 1 P GREEN, CHRIS L
10-26-2004 204075 102.88 1 GRIBBLE STAMP & STENCIL CO
10-05-2004 202454 283.95 1 GROVES INDUSTRIAL SUPPLY, INC
10-12-2004 202976 635.58 1 GROVES INDUSTRIAL SUPPLY, INC
10-19-2004 203522 770.43 1 GROVES INDUSTRIAL SUPPLY, INC
10-19-2004 203850 41.00 1 G GUERRERO, RUDOLPH A
10-26-2004 204076 6,200.00 1 GULF COAST ATHLETIC SUPPLY,INC
10-19-2004 203523 170.00 1 GULF COAST CHAPTER OF TAAO
10-12-2004 202977 50.00 1 GULF COAST COMMUNITY SERVICES
10-12-2004 202978 485.00 1 GULF COAST SPECIALTIES
10-12-2004 203363 463.63 1 T GULLEY ROBERT
10-26-2004 204393 80.00 1 G GULLICKSON, KIM MICHAEL
10-05-2004 202662 596.34 1 E GURKA, VALERIAN STANLEY, JR
10-26-2004 204501 266.25 1 T GUTHRIE GARY LYNN &
10-12-2004 202979 55.00 1 GUTIERREZ, MARIA LOU
10-12-2004 202980 14,014.00 1 H & H MUSIC CO
10-19-2004 203524 858.74 1 H & H MUSIC CO
10-26-2004 204077 5,172.10 1 H & H MUSIC CO
10-26-2004 204078 1 H & H MUSIC CO
10-26-2004 204078 V ******** VOIDED 10-26-2004
10-12-2004 203270 53.00 1 G HADLEY, JIMMY
10-05-2004 202663 489.35 1 E HALVORSON, CURTIS GARY
10-05-2004 202455 382.86 1 HAMPTON-BROWN COMPANY
10-12-2004 202981 5,373.10 1 HAMPTON-BROWN COMPANY
10-26-2004 204079 283.80 1 HANDWRITING WITHOUT TEARS
10-19-2004 203851 41.00 1 G HARBISON, PAUL
10-26-2004 204394 41.00 1 G HARBISON, PAUL
10-12-2004 202982 6,816.80 1 HARCOURT INC