Accounts Payable
Utilities Usage
Fiscal Year 2008-2009 Usage Online Check Register
Date |
Payee |
Amount Paid |
Voided |
| 10/2/2009 | Agency 405 | $9.00 | |
| 10/2/2009 | Rodriguez, Leticia | $25.41 | |
| 10/2/2009 | Balch, Ray | $40.00 | |
| 10/2/2009 | Branch, Edward | $40.00 | |
| 10/2/2009 | Brown, John | $40.00 | |
| 10/2/2009 | Castro, Frank | $40.00 | |
| 10/2/2009 | Galena Park ISD | $40.00 | |
| 10/2/2009 | Isbell, Ron | $40.00 | |
| 10/2/2009 | Mathcounts | $40.00 | |
| 10/2/2009 | Washington, Tim | $40.00 | |
| 10/2/2009 | Crosby High School | $44.00 | |
| 10/2/2009 | Tolbert, Sherrie | $44.00 | |
| 10/2/2009 | Goose Creek ISD | $50.00 | |
| 10/2/2009 | Williams, Wilburn | $46.50 | |
| 10/2/2009 | USA Mobility Wireless, Inc | $50.55 | |
| 10/2/2009 | Vaughan, Clanton | $53.10 | |
| 10/2/2009 | Lingui Systems, Inc. | $56.95 | |
| 10/2/2009 | TABC | $60.00 | |
| 10/2/2009 | Gould, Mike | $62.00 | |
| 10/2/2009 | Fedex | $67.68 | |
| 10/2/2009 | Shelvin, Donald | $68.50 | |
| 10/2/2009 | School Health Corporation | $68.83 | |
| 10/2/2009 | Barbers Hill High School | $75.00 | |
| 10/2/2009 | Goose Creek ISD | $75.00 | |
| 10/2/2009 | Conde, William | $95.00 | |
| 10/2/2009 | Wong, George | $95.00 | |
| 10/2/2009 | Granados, Elvia & Genaro | $95.02 | |
| 10/2/2009 | Abilitations | $95.88 | |
| 10/2/2009 | Houston Lamar High | $100.00 | |
| 10/2/2009 | Miller, Tyler | $100.00 | |
| 10/2/2009 | TAEA | $100.00 |
X
|
| 10/2/2009 | National Forensic League | $99.00 | |
| 10/2/2009 | Karahlanis, Spelos | $102.00 | |
| 10/2/2009 | Morfin, Anna | $105.00 | |
| 10/2/2009 | Woods, Dawna | $105.00 | |
| 10/2/2009 | Dennis Lee Productions, Inc. | $105.30 | |
| 10/2/2009 | Fleming Instrument Repair | $108.00 | |
| 10/2/2009 | Machol, Joe | $111.40 | |
| 10/2/2009 | Lakeshore Learning Materials | $112.56 | |
| 10/2/2009 | Wright, Ken | $120.02 | |
| 10/2/2009 | Dennis, Steven T & Mary R | $123.82 | |
| 10/2/2009 | Crosby High School | $125.00 | |
| 10/2/2009 | Crosby High School | $125.00 | |
| 10/2/2009 | Chase, Lana | $127.50 | |
| 10/2/2009 | Verizon Wireless Services, LLC | $128.97 | |
| 10/2/2009 | Darts, Stuff & More | $134.00 | |
| 10/2/2009 | Lee, Naimon | $136.50 | |
| 10/2/2009 | Huffman Hargrave Athletics | $140.00 | |
| 10/2/2009 | Pasadena Golf Boosters Club | $140.00 | |
| 10/2/2009 | Reynolds, Teresa | $140.00 | |
| 10/2/2009 | Texas City Golf Activity | $140.00 | |
| 10/2/2009 | Creative Competitions, Inc. | $142.50 | |
| 10/2/2009 | Phillips, Todd | $144.40 | |
| 10/2/2009 | Powell, Brandon | $144.50 | |
| 10/2/2009 | Goose Creek ISD | $150.00 | |
| 10/2/2009 | Goose Creek ISD | $150.00 | |
| 10/2/2009 | LPHS Golf Booster Club | $150.00 | |
| 10/2/2009 | Sugar Creek Country Club | $150.00 | |
| 10/2/2009 | Lee, Jesse | $148.50 | |
| 10/2/2009 | Clear Creek High School | $160.00 | |
| 10/2/2009 | All Locks & Safe | $166.19 | |
| 10/2/2009 | Skillern, Fred | $175.00 | |
| 10/2/2009 | USI Education & Government Sal | $180.00 | |
| 10/2/2009 | Avilez, Demitrioi & Margarita | $185.72 | |
| 10/2/2009 | Citi Mortgage Inc. | $185.72 | |
| 10/2/2009 | Martinez, Jose E | $185.72 | |
| 10/2/2009 | Plank Road Publishing, Inc | $194.10 | |
| 10/2/2009 | G&K Services | $200.10 | |
| 10/2/2009 | Hallmark Office Products | $202.88 | |
| 10/2/2009 | Hilton Austin | $217.50 | |
| 10/2/2009 | Grainger | $222.67 | |
| 10/2/2009 | Texas Laundry Service Co. | $230.00 | |
| 10/2/2009 | Kamico Instructional Media, In | $243.05 | |
| 10/2/2009 | Wells Fargo Real Estate | $247.63 | |
| 10/2/2009 | Channelview Flower Basket | $249.50 | |
| 10/2/2009 | Estrellita | $238.00 | |
| 10/2/2009 | Jason's Deli | $271.60 | |
| 10/2/2009 | Gerland's Food Fair #63 | $284.95 | |
| 10/2/2009 | Pearland High School Activity | $300.00 | |
| 10/2/2009 | GMAC Mortgage Corp. | $309.54 | |
| 10/2/2009 | AT&T Global Services, Inc. | $325.00 | |
| 10/2/2009 | Curriculum Associates, Inc. | $330.99 | |
| 10/2/2009 | Perfection Learning Corporatio | $340.40 | |
| 10/2/2009 | Matera Paper Company, Ltd. | $343.28 | |
| 10/2/2009 | Texas Association of School Ad | $351.00 | |
| 10/2/2009 | Band Central Station | $364.50 | |
| 10/2/2009 | Eta/Cuisenaire | $369.94 | |
| 10/2/2009 | MIPS Investments | $382.59 | |
| 10/2/2009 | Craftex Wholesale and Distr | $422.95 | |
| 10/2/2009 | Deer Park Vacuum and Sewing | $429.87 | |
| 10/2/2009 | Raptor Technologies Inc. | $432.00 | |
| 10/2/2009 | J A Davis Advertising | $491.00 | |
| 10/2/2009 | Johnson Controls | $533.00 | |
| 10/2/2009 | Menaugh, David | $560.00 | |
| 10/2/2009 | Sherwin-Williams Co. | $563.28 | |
| 10/2/2009 | Z Wear, Inc. | $540.00 | |
| 10/2/2009 | Really Good Stuff, Inc | $576.48 | |
| 10/2/2009 | TCEA | $590.00 | |
| 10/2/2009 | Sax Arts & Crafts | $607.47 | |
| 10/2/2009 | Pinnacle Medical Management Co | $615.00 | |
| 10/2/2009 | Lundco Supply Co. | $640.20 | |
| 10/2/2009 | Goodheart-Wilcox Publisher | $667.58 | |
| 10/2/2009 | Dennis Lee Productions, Inc. | $700.00 | |
| 10/2/2009 | Teachscape | $700.00 | |
| 10/2/2009 | Amsterdam Printing | $824.02 | |
| 10/2/2009 | Apperson Print Management | $836.76 | |
| 10/2/2009 | Kurz & Co. | $846.30 | |
| 10/2/2009 | Triumph Learning LLC | $858.13 | |
| 10/2/2009 | Control Solutions, Inc. | $900.76 | |
| 10/2/2009 | Home Depot | $927.08 | |
| 10/2/2009 | BWI Companies, Inc. | $975.36 | |
| 10/2/2009 | Virco Corporation | $1,187.70 | |
| 10/2/2009 | Lone Star Learning | $1,354.96 | |
| 10/2/2009 | Teacher's Discovery | $1,576.90 | |
| 10/2/2009 | Eai Educational | $1,604.41 | |
| 10/2/2009 | Barcelona Sporting Goods | $1,620.80 | |
| 10/2/2009 | Pearson Learning Group | $1,629.87 | |
| 10/2/2009 | Hunton Trane | $1,701.00 | |
| 10/2/2009 | Adams, Duane | $2,058.00 | |
| 10/2/2009 | Chalk's Truck Parts | $2,666.04 | |
| 10/2/2009 | Premier Agendas, Inc. | $2,703.25 | |
| 10/2/2009 | University of Texas Health Sci | $3,000.00 | |
| 10/2/2009 | School Specialty, Inc | $3,367.04 | |
| 10/2/2009 | Crosby Office Supplies | $3,801.28 | |
| 10/2/2009 | Applebaum Training Institute | $3,850.00 | |
| 10/2/2009 | Staks Office Supply, Inc. | $4,179.12 | |
| 10/2/2009 | Harris County WCID #84 | $5,256.44 | |
| 10/2/2009 | Ford, Bessie | $6,000.00 | |
| 10/2/2009 | Middleton-Young, Jennie | $6,000.00 | |
| 10/2/2009 | Sungard Pentamation Inc. | $6,000.00 | |
| 10/2/2009 | Office Depot Bsd | $8,165.77 | |
| 10/2/2009 | Region IV Education Service Ce | $13,412.00 | |
| 10/2/2009 | Peoples Education, Inc | $15,287.25 | |
| 10/2/2009 | BNI | $19,800.00 | |
| 10/2/2009 | Cdw Government, Inc. | $28,072.70 | |
| 10/2/2009 | Dell Marketing L.P. | $35,062.49 | |
| 10/5/2009 | Centerpoint Energy | $4,793.89 | |
| 10/5/2009 | Harris County FWSD #47 | $513.21 | |
| 10/5/2009 | Sam's Club Direct | $524.73 | |
| 10/5/2009 | Sam Houston State University C | $115.00 | |
| 10/7/2009 | Magnolia Cafe & Bakery | $178.25 | |
| 10/9/2009 | LSI Computers | $185.00 | |
| 10/9/2009 | Omni Austin Hotel Downtown | $185.30 | |
| 10/9/2009 | Ideas Unlimited Seminars, LLC | $199.00 | |
| 10/9/2009 | Texas A&M University | $200.00 | |
| 10/9/2009 | Crosby Office Supplies | $192.93 | |
| 10/9/2009 | McCanless, Steve | $192.94 | |
| 10/9/2009 | Smith, Blake | $192.94 | |
| 10/9/2009 | Marriott Hotel | $194.02 | |
| 10/9/2009 | Jason's Deli | $271.60 | |
| 10/9/2009 | Fitness Finders, Inc. | $253.99 | |
| 10/9/2009 | Goodheart-Wilcox Publisher | $261.47 | |
| 10/9/2009 | Paddle Tramps Mfg. Co. | $246.00 | |
| 10/9/2009 | B&H Photo-Video, Inc. | $246.55 | |
| 10/9/2009 | TSNO | $225.00 | |
| 10/9/2009 | Interquest Group, Inc. | $220.00 | |
| 10/9/2009 | Fleet Pride | $222.20 | |
| 10/9/2009 | Malloy, Hollice | $213.71 | |
| 10/9/2009 | Moreaux-Bourgeois, Ella | $215.94 | |
| 10/9/2009 | Nasco | $430.72 | |
| 10/9/2009 | Hilton Austin | $421.83 | |
| 10/9/2009 | Glazier Food Company | $409.24 | |
| 10/9/2009 | UIL Music Region 19 | $410.00 | |
| 10/9/2009 | Oriental Trading Company, Inc. | $412.22 | |
| 10/9/2009 | Texas Music Educator's Assn. | $400.00 | |
| 10/9/2009 | Isaac, Alan G. | $418.00 | |
| 10/9/2009 | Fisher Science Education | $376.70 | |
| 10/9/2009 | First To The Finish | $389.88 | |
| 10/9/2009 | Super Duper Publications | $398.00 | |
| 10/9/2009 | RBC Music Co, Inc | $354.45 | |
| 10/9/2009 | B.E. Publishing | $357.51 | |
| 10/9/2009 | Holiday Inn | $356.43 | |
| 10/9/2009 | Holiday Inn | $356.43 | |
| 10/9/2009 | The Westin Park Central - Dall | $356.43 | |
| 10/9/2009 | Netop | $350.00 | |
| 10/9/2009 | Roach, Gloria | $336.22 | |
| 10/9/2009 | Matkin, Meagan | $315.80 | |
| 10/9/2009 | Gammons, Matthew | $323.00 | |
| 10/9/2009 | Educator's Depot, Inc. | $298.00 | |
| 10/9/2009 | Shiloh Printing | $292.50 | |
| 10/9/2009 | Bay Area Rehabilitation Center | $525.00 | |
| 10/9/2009 | South Texas Graphic Specialtie | $546.00 | |
| 10/9/2009 | aha! Process, Inc. | $547.00 | |
| 10/9/2009 | Urgeworks | $570.50 | |
| 10/9/2009 | CISD Athletics Petty Cash | $465.27 | |
| 10/9/2009 | Hyatt Regency | $470.88 | |
| 10/9/2009 | Dowler, Kathryn | $490.00 | |
| 10/9/2009 | Sheldon Association for School | $700.00 | |
| 10/9/2009 | Coastal Teacher Supply | $687.91 | |
| 10/9/2009 | Law Offices of Dakshini R. Sen | $750.00 | |
| 10/9/2009 | Lynn Card Company | $763.95 | |
| 10/9/2009 | Holiday Inn | $712.86 | |
| 10/9/2009 | Tyler Technologies, Inc. | $675.00 | |
| 10/9/2009 | School Specialty, Education Es | $647.06 | |
| 10/9/2009 | La Forge, Herman | $651.04 | |
| 10/9/2009 | Lingui Systems, Inc. | $628.00 | |
| 10/9/2009 | G&K Services | $599.00 | |
| 10/9/2009 | Sax Arts & Crafts | $1,619.62 | |
| 10/9/2009 | Kurz & Co. | $1,352.75 | |
| 10/9/2009 | School Health Corporation | $1,383.26 | |
| 10/9/2009 | Pearson Learning Group | $1,230.13 | |
| 10/9/2009 | US Games | $1,175.58 | |
| 10/9/2009 | Rabo Business Forms Inc. | $1,180.73 | |
| 10/9/2009 | D & N Services, Inc. | $992.50 | |
| 10/9/2009 | Vanguard Detective & Security | $997.60 | |
| 10/9/2009 | Taylor Made - Adidas Golf | $1,130.00 | |
| 10/9/2009 | Rocket Ball, LTD | $850.00 | |
| 10/9/2009 | Harris County MUD #53 | $857.92 | |
| 10/9/2009 | Fleming Instrument Repair | $115.00 | |
| 10/9/2009 | Barcelona Sporting Goods | $116.00 | |
| 10/9/2009 | Band Central Station | $117.00 | |
| 10/9/2009 | Richard, Jerrie | $119.20 | |
| 10/9/2009 | Day, Toby | $123.60 | |
| 10/9/2009 | School Mate | $123.75 | |
| 10/9/2009 | American Red Cross | $131.00 | |
| 10/9/2009 | Jones, Vicki | $128.10 | |
| 10/9/2009 | Region 16 Education Service Ce | $159.75 | |
| 10/9/2009 | Miles, Lupita | $143.44 | |
| 10/9/2009 | Southwest Book Company | $143.60 | |
| 10/9/2009 | T.J's Kitchen | $141.88 | |
| 10/9/2009 | Coca-Cola ENT-East Tex Div. | $107.92 | |
| 10/9/2009 | Moses, Cheryl H. | $102.85 | |
| 10/9/2009 | Klenow, Trish | $99.00 | |
| 10/9/2009 | Houston Community Newspapers | $99.60 | |
| 10/9/2009 | Houston Area Teacher Center | $100.00 | |
| 10/9/2009 | Texas A&M University | $100.00 | |
| 10/9/2009 | Tran, Tri | $74.64 | |
| 10/9/2009 | Estrello, Christine | $76.56 | |
| 10/9/2009 | Bann, Christine | $76.00 | |
| 10/9/2009 | Dowler, Kathryn | $76.00 | |
| 10/9/2009 | Shoemaker, Steven | $76.00 | |
| 10/9/2009 | Moore, Brian | $77.11 | |
| 10/9/2009 | Giuntini, Fred | $79.59 | |
| 10/9/2009 | Texas Association of Assessing | $80.00 | |
| 10/9/2009 | J.W. Pepper & Son, Inc. | $80.89 | |
| 10/9/2009 | Rougeau-Green, Mary | $86.91 | |
| 10/9/2009 | Triplett, Lou | $89.65 | |
| 10/9/2009 | Wilbanks, Iris | $94.27 | |
| 10/9/2009 | Davis, Brenda | $61.00 | |
| 10/9/2009 | Wheelock, La Kwanta | $61.00 | |
| 10/9/2009 | Sharp, Tonya | $66.00 | |
| 10/9/2009 | Science Kit LLC | $55.95 | |
| 10/9/2009 | Ambutech | $59.90 | |
| 10/9/2009 | Republic Battery | $60.95 | |
| 10/9/2009 | University of Houston - Clear | $60.00 | |
| 10/9/2009 | Thomas Bus Gulf Coast Gp, Inc. | $55.73 | |
| 10/9/2009 | Foster, Tamara | $59.00 | |
| 10/9/2009 | Gonzales, Lupe | $56.98 | |
| 10/9/2009 | Campbell, Sharon | $57.20 | |
| 10/9/2009 | Smith, Laura | $58.30 | |
| 10/9/2009 | Perez, Sondra | $53.13 | |
| 10/9/2009 | Knotts, Connie | $47.12 | |
| 10/9/2009 | Rich, Dina | $48.24 | |
| 10/9/2009 | Wright, Ken | $44.00 | |
| 10/9/2009 | Tran, Khanh | $43.40 | |
| 10/9/2009 | Miles, Lupita | $37.00 | |
| 10/9/2009 | Reeder, Jamie | $40.93 | |
| 10/9/2009 | Rosales, Ann | $30.97 | |
| 10/9/2009 | Burton, Phyllis | $31.63 | |
| 10/9/2009 | Graham, Mendy | $32.00 | |
| 10/9/2009 | Minix, Melba | $32.00 | |
| 10/9/2009 | Kirk, Anna M. | $32.12 | |
| 10/9/2009 | Edwards, Erica | $32.18 | |
| 10/9/2009 | Griffiths, Peter | $34.01 | |
| 10/9/2009 | Greater Houston Area Girls Bas | $35.00 | |
| 10/9/2009 | Qualls, Sheila | $25.41 | |
| 10/9/2009 | Holloway, Lori | $26.18 | |
| 10/9/2009 | Blackstock, Darcy | $20.75 | |
| 10/9/2009 | Gerland's Food Fair #63 | $23.29 | |
| 10/9/2009 | Salinas, Ana | $29.54 | |
| 10/9/2009 | Ortiz, Veronica | $5.12 | |
| 10/9/2009 | Mitcheltree, Janice | $7.15 | |
| 10/9/2009 | Moore, Carrie | $13.86 | |
| 10/9/2009 | Renteria, Adriana | $16.94 | |
| 10/9/2009 | Bourgeios, Stephanie | $19.64 | |
| 10/9/2009 | Thibodeaux, Stormy | $19.64 | |
| 10/9/2009 | Study Island | $4,080.96 | |
| 10/9/2009 | D & H Distributing | $4,155.00 | |
| 10/9/2009 | Schoenmann Produce | $4,660.20 | |
| 10/9/2009 | Kwik Kopy | $4,697.90 | |
| 10/9/2009 | Moore, Jenefer | $5,265.00 | |
| 10/9/2009 | Gray Lumber & Hardware, Inc. | $5,247.18 | |
| 10/9/2009 | Modern Plumbing Supply | $5,366.25 | |
| 10/9/2009 | Harris County Water Control #2 | $5,368.82 | |
| 10/9/2009 | Lakeshore Learning Materials | $5,371.87 | |
| 10/9/2009 | Cdw Government, Inc. | $5,386.60 | |
| 10/9/2009 | Office Depot Bsd | $3,924.88 | |
| 10/9/2009 | Channelview Auto Supply, Inc | $3,210.41 | |
| 10/9/2009 | Advanced Graphics | $3,563.12 | |
| 10/9/2009 | Teaching Strategies, Inc dba S | $2,945.84 | |
| 10/9/2009 | Ccs Presentation Systems | $2,951.00 | |
| 10/9/2009 | VB Teaching Tools | $3,079.70 | |
| 10/9/2009 | Staks Office Supply, Inc. | $3,135.82 | |
| 10/9/2009 | Region IV Education Service Ce | $2,750.00 | |
| 10/9/2009 | Eai Educational | $1,670.53 | |
| 10/9/2009 | Kelley-Larry, Yolanda R. | $2,000.00 | |
| 10/9/2009 | Texas Association of School Ad | $1,710.00 | |
| 10/9/2009 | American Express | $1,805.65 | |
| 10/9/2009 | Xerox Corporation | $14,969.85 | |
| 10/9/2009 | Dell Marketing L.P. | $22,234.05 | |
| 10/9/2009 | Harris County Treasurer | $34,113.00 | |
| 10/9/2009 | Avondale House | $15,950.00 | |
| 10/9/2009 | Bayes Achievement Center, Inc. | $13,845.10 | |
| 10/9/2009 | San Jacinto College District | $11,893.50 | |
| 10/9/2009 | Carnegie Learning | $10,837.45 | |
| 10/9/2009 | Perdue, Brandon, Fielder, Coll | $11,543.09 | |
| 10/9/2009 | H-ITT, LLC. | $9,359.43 | |
| 10/9/2009 | Library Video Company | $6,206.00 | |
| 10/13/2009 | US Postmaster | $1,780.30 | |
| 10/16/2009 | Advanced Graphics | $1,899.97 | |
| 10/16/2009 | Apperson Print Management | $1,906.10 | |
| 10/16/2009 | EXAMgen Inc. | $2,061.00 | |
| 10/16/2009 | Kwik Kopy | $2,068.54 | |
| 10/16/2009 | Blue Bell Creameries | $2,135.18 | |
| 10/16/2009 | Scientific Minds, LLC | $2,160.00 | |
| 10/16/2009 | BrainPOP | $1,995.00 | |
| 10/16/2009 | Wal-Mart | $2,036.41 | |
| 10/16/2009 | Premier Agendas, Inc. | $2,487.10 | |
| 10/16/2009 | Staks Office Supply, Inc. | $2,917.95 | |
| 10/16/2009 | Buckle Down Publishing | $3,186.69 | |
| 10/16/2009 | Highsmith Acquisition Co | $3,216.72 | |
| 10/16/2009 | Follett Software Company | $4,387.59 | |
| 10/16/2009 | eInstruction Corporation | $5,252.00 | |
| 10/16/2009 | Sungard Pentamation Inc. | $5,295.04 | |
| 10/16/2009 | Dan Ryder Field Drills | $6,390.00 | |
| 10/16/2009 | Hunton Distribution Group | $6,474.92 | |
| 10/16/2009 | Office Depot Bsd | $6,992.37 | |
| 10/16/2009 | Waste Connections of Texas | $7,357.50 | |
| 10/16/2009 | Region IV Education Service Ce | $7,412.00 | |
| 10/16/2009 | Cdw Government, Inc. | $9,398.86 | |
| 10/16/2009 | San Jacinto College District | $9,456.00 | |
| 10/16/2009 | Southwest Houston Tire Sales | $10,750.00 | |
| 10/16/2009 | Gateway to Knowledge Consultin | $4,600.00 | |
| 10/16/2009 | Dell Marketing L.P. | $15,699.33 | |
| 10/16/2009 | Matera Paper Company, Ltd. | $21,382.15 | |
| 10/16/2009 | Borden Dairy, LP | $40,377.45 | |
| 10/16/2009 | Fleet Services | $20.00 | |
| 10/16/2009 | North Channel Area Chamber of | $15.00 | |
| 10/16/2009 | Gerland's Food Fair #63 | $12.27 | |
| 10/16/2009 | TASSP | $10.00 | |
| 10/16/2009 | Super Duper Publications | $24.95 | |
| 10/16/2009 | Gulf Coast Assoc. of School Pe | $30.00 | |
| 10/16/2009 | Cobos, Lorena | $37.00 | |
| 10/16/2009 | Peterson, Lisa | $37.00 | |
| 10/16/2009 | Ramos, Karen | $37.00 | |
| 10/16/2009 | Tolbert, Sherrie | $37.00 | |
| 10/16/2009 | G&K Services | $43.50 | |
| 10/16/2009 | TAEA | $45.00 | |
| 10/16/2009 | Highway Technologies | $42.90 | |
| 10/16/2009 | TAHPERD | $55.00 | |
| 10/16/2009 | Cooper, Dwayne | $50.00 | |
| 10/16/2009 | Duncan, Joey V. | $50.00 | |
| 10/16/2009 | Grade, Brian | $50.00 | |
| 10/16/2009 | Isbell, Ron | $50.00 | |
| 10/16/2009 | Lee, Jesse | $50.00 | |
| 10/16/2009 | Miller, Tyler | $50.00 | |
| 10/16/2009 | Pena, Louis | $50.00 | |
| 10/16/2009 | Skillern, Fred | $50.00 | |
| 10/16/2009 | Wheeler, Rodney | $59.80 | |
| 10/16/2009 | Cruz, Johnny | $60.00 | |
| 10/16/2009 | Plasencia, Pete | $60.00 | |
| 10/16/2009 | Republic Battery | $60.95 | |
| 10/16/2009 | Lee, Naimon | $62.00 | |
| 10/16/2009 | Chase, Lana | $61.00 | |
| 10/16/2009 | Pinnacle Medical Management Co | $63.00 | |
| 10/16/2009 | Sheldon Association for School | $70.00 | |
| 10/16/2009 | A-1 Fire Equipment Co., Inc. | $67.50 | |
| 10/16/2009 | ASCD | $89.00 | |
| 10/16/2009 | Hartman, Sandy | $89.10 | |
| 10/16/2009 | Centerpoint Energy | $76.25 | |
| 10/16/2009 | Hurts, Averion | $76.49 | |
| 10/16/2009 | Brown, Semico | $95.00 | |
| 10/16/2009 | Holden, Elvin | $95.00 | |
| 10/16/2009 | Menaugh, David | $95.00 | |
| 10/16/2009 | HAVOC | $100.00 | |
| 10/16/2009 | Texas Music Educator's Assn. | $100.00 | |
| 10/16/2009 | Crosby Lawn and Power | $100.70 | |
| 10/16/2009 | Rice University | $110.00 | |
| 10/16/2009 | Ratliff, Frederick | $135.60 | |
| 10/16/2009 | National Association of School | $149.50 | |
| 10/16/2009 | Bien, Michael | $127.90 | |
| 10/16/2009 | Texas Forensic Association | $135.00 | |
| 10/16/2009 | Richard, Jerrie | $119.20 | |
| 10/16/2009 | Siebert, Mary | $116.45 | |
| 10/16/2009 | CRS, Inc. | $710.00 | |
| 10/16/2009 | Pasadena Sporting Goods | $904.00 | |
| 10/16/2009 | J.W. Pepper & Son, Inc. | $878.58 | |
| 10/16/2009 | Brookside Equipment | $881.10 | |
| 10/16/2009 | Ccs Presentation Systems | $1,144.00 | |
| 10/16/2009 | Johnson Controls | $1,089.24 | |
| 10/16/2009 | LightSPEED TechnologieS, Inc. | $1,093.00 | |
| 10/16/2009 | Lakeshore Learning Materials | $961.97 | |
| 10/16/2009 | Rogers Athletic | $829.55 | |
| 10/16/2009 | Ace Awards & Recognition, Inc. | $900.00 | |
| 10/16/2009 | Baker Distributing | $923.85 | |
| 10/16/2009 | Northshore Glass Co. | $1,267.55 | |
| 10/16/2009 | Voss Lighting | $1,348.42 | |
| 10/16/2009 | Channelview Auto Supply, Inc | $1,161.37 | |
| 10/16/2009 | American Printing House for th | $1,165.15 | |
| 10/16/2009 | Grainger | $1,310.21 | |
| 10/16/2009 | Eai Educational | $1,522.44 | |
| 10/16/2009 | Music Theatre International | $1,523.50 | |
| 10/16/2009 | Gold Star Food Service | $1,563.81 | |
| 10/16/2009 | Triumph Learning LLC | $1,648.35 | |
| 10/16/2009 | Hunton Trane | $1,614.00 | |
| 10/16/2009 | Republic Waste Services | $644.00 | |
| 10/16/2009 | Chalk's Truck Parts | $671.54 | |
| 10/16/2009 | School Health Corporation | $739.33 | |
| 10/16/2009 | Crosby Office Supplies | $772.47 | |
| 10/16/2009 | Manuel's Mexican Restaurant | $665.00 | |
| 10/16/2009 | Nasco | $483.74 | |
| 10/16/2009 | Houston Museum of Natural Scie | $495.00 | |
| 10/16/2009 | Johnson Supply | $577.86 | |
| 10/16/2009 | Hayes Software Systems | $465.00 | |
| 10/16/2009 | Delta Systems Co., Inc. | $294.45 | |
| 10/16/2009 | Texas Association for School N | $284.00 | |
| 10/16/2009 | STAC The CPR Clinic | $330.00 | |
| 10/16/2009 | Modern Plumbing Supply | $311.95 | |
| 10/16/2009 | Oriental Trading Company, Inc. | $309.35 | |
| 10/16/2009 | The College Board SWRO | $400.00 | |
| 10/16/2009 | US School Supply, Inc. | $402.15 | |
| 10/16/2009 | Lundco Supply Co. | $414.61 | |
| 10/16/2009 | Hilton Austin | $421.83 | |
| 10/16/2009 | Hilton Garden Inn | $421.83 | |
| 10/16/2009 | Wood Alternator and Starter Se | $225.00 | |
| 10/16/2009 | Gray Lumber & Hardware, Inc. | $231.19 | |
| 10/16/2009 | Barcelona Sporting Goods | $250.00 | |
| 10/16/2009 | Michoice Systems Inc. | $250.00 | |
| 10/16/2009 | ThyssenKrupp Elevator Corporat | $250.00 | |
| 10/16/2009 | Discount Tire Company | $268.00 | |
| 10/16/2009 | Teacher's Discovery | $158.26 | |
| 10/16/2009 | Thomas Bus Gulf Coast Gp, Inc. | $190.52 | |
| 10/16/2009 | Worthy, Robert | $192.94 | |
| 10/16/2009 | WordMaster | $205.20 | |
| 10/16/2009 | Elliott Electric Supply | $162.70 | |
| 10/16/2009 | Riso Inc. | $169.99 | |
| 10/19/2009 | Summerwood CA | $368.00 | |
| 10/19/2009 | Al's Formal Wear | $3,120.00 | |
| 10/21/2009 | Bellaire High School | $454.00 | |
| 10/21/2009 | Orn Plumbing | $1,185.00 | |
| 10/21/2009 | American Red Cross | $125.00 | |
| 10/23/2009 | TASBO | $125.00 | |
| 10/23/2009 | Phelps, Mary Beth | $121.00 | |
| 10/23/2009 | Thornhill, Owen | $115.68 | |
| 10/23/2009 | National Forensic League | $135.00 | |
| 10/23/2009 | Gray Lumber & Hardware, Inc. | $133.06 | |
| 10/23/2009 | Ryder Truck Rental, Inc. | $133.43 | |
| 10/23/2009 | Kannady, Desiree | $128.92 | |
| 10/23/2009 | Keith, Odilia | $129.69 | |
| 10/23/2009 | Martinez, Mario | $130.00 | |
| 10/23/2009 | Band Central Station | $153.00 | |
| 10/23/2009 | Day, Toby | $140.80 | |
| 10/23/2009 | Craft, Tim | $145.20 | |
| 10/23/2009 | Reynolds, Teresa | $150.00 | |
| 10/23/2009 | Gilpin. Heather | $139.53 | |
| 10/23/2009 | Dowler, Kathryn | $140.00 | |
| 10/23/2009 | Lundco Supply Co. | $142.18 | |
| 10/23/2009 | G&K Services | $108.30 | |
| 10/23/2009 | Hall, James | $105.00 | |
| 10/23/2009 | Pearson | $100.28 | |
| 10/23/2009 | Ward's Natural Science, Inc. | $99.90 | |
| 10/23/2009 | Weaver, Lee | $95.00 | |
| 10/23/2009 | Grainger | $98.91 | |
| 10/23/2009 | Nova Healthcare Centers | $77.00 | |
| 10/23/2009 | Hunton Distribution Group | $75.00 | |
| 10/23/2009 | Highsmith Acquisition Co | $75.56 | |
| 10/23/2009 | Campbell, Angie | $76.00 | |
| 10/23/2009 | Gammons, Matthew | $76.00 | |
| 10/23/2009 | Hassell, Carla | $76.00 | |
| 10/23/2009 | Ihaza, Rita | $76.00 | |
| 10/23/2009 | Isaac, Alan G. | $76.00 | |
| 10/23/2009 | Rodriguez, Ruben | $76.00 | |
| 10/23/2009 | Hammond & Stephens (Prem. Agen | $94.39 | |
| 10/23/2009 | Shelvin, Donald | $89.80 | |
| 10/23/2009 | Skillern, Fred | $90.00 | |
| 10/23/2009 | Malloy, Hollice | $62.91 | |
| 10/23/2009 | Wong, George | $71.80 | |
| 10/23/2009 | Ozarka Natural Spring Water | $69.23 | |
| 10/23/2009 | Chase, Lana | $63.75 | |
| 10/23/2009 | Fleming Instrument Repair | $64.00 | |
| 10/23/2009 | Stansell, Nicholas A. | $64.20 | |
| 10/23/2009 | Wal-Mart | $66.63 | |
| 10/23/2009 | Gould, Mike | $62.00 | |
| 10/23/2009 | Lee, Jesse | $50.00 | |
| 10/23/2009 | Lee, Naimon | $50.00 | |
| 10/23/2009 | Miller, Tyler | $50.00 | |
| 10/23/2009 | Texas School Assessors Associa | $50.00 | |
| 10/23/2009 | Ursprung, Deborah | $58.63 | |
| 10/23/2009 | Castro, Frank | $47.60 | |
| 10/23/2009 | Williams, Wilburn | $46.50 | |
| 10/23/2009 | Black, Tammi | $19.14 | |
| 10/23/2009 | Baker Distributing | $42.45 | |
| 10/23/2009 | Control Solutions, Inc. | $39.00 | |
| 10/23/2009 | Peterson's A Nelnet Company | $30.63 | |
| 10/23/2009 | Pena, Louis | $40.00 | |
| 10/23/2009 | Smith, Vernon | $40.00 | |
| 10/23/2009 | Library Video Company | $29.90 | |
| 10/23/2009 | Cochran, Rebecca | $29.00 | |
| 10/23/2009 | Leos, Claudia | $29.00 | |
| 10/23/2009 | Merritt, Pamala | $29.00 | |
| 10/23/2009 | Moss, Patsy | $29.00 | |
| 10/23/2009 | Sargent, Charlotte Lynell | $29.00 | |
| 10/23/2009 | Teel, Kelly | $29.00 | |
| 10/23/2009 | Dell Marketing L.P. | $20.87 | |
| 10/23/2009 | Rees, Virginia | $22.27 | |
| 10/23/2009 | Bordovsky, Dolores | $22.88 | |
| 10/23/2009 | Institute of Certified School | $20.00 | |
| 10/23/2009 | Michoice Systems Inc. | $1,185.00 | |
| 10/23/2009 | Houmet | $1,285.00 | |
| 10/23/2009 | Scholastic Inc. | $1,287.73 | |
| 10/23/2009 | Texas Educational Support Staf | $1,320.00 | |
| 10/23/2009 | Chalk's Truck Parts | $1,076.10 | |
| 10/23/2009 | Home Depot | $1,529.10 | |
| 10/23/2009 | Team Golf Gear | $1,504.00 | |
| 10/23/2009 | Pitney Bowes | $1,419.00 | |
| 10/23/2009 | Lakeshore Learning Materials | $1,448.99 | |
| 10/23/2009 | TEPSA | $927.00 | |
| 10/23/2009 | Sportime, LLC | $965.15 | |
| 10/23/2009 | GTM Sportswear | $944.00 | |
| 10/23/2009 | Vanguard Detective & Security | $997.60 | |
| 10/23/2009 | UpShaw Rigging services | $1,032.00 | |
| 10/23/2009 | TASB | $820.12 | |
| 10/23/2009 | Caperton-Brown & Poole Consult | $500.00 | |
| 10/23/2009 | Garza, Kathryn | $500.00 | |
| 10/23/2009 | Recording for the Blind & Dysl | $500.00 | |
| 10/23/2009 | Menaugh, David | $530.00 | |
| 10/23/2009 | Really Good Stuff, Inc | $687.87 | |
| 10/23/2009 | Ogonosky, Andrea | $800.00 | |
| 10/23/2009 | La Forge, Herman | $651.04 | |
| 10/23/2009 | Mantek | $591.95 | |
| 10/23/2009 | Ecs Learning Systems, Inc | $593.01 | |
| 10/23/2009 | A-1 Dry Cleaners CO., INC. | $612.68 | |
| 10/23/2009 | Hilton Garden Inn | $376.05 | |
| 10/23/2009 | Hilton Garden Inn | $376.05 | |
| 10/23/2009 | Hilton Garden Inn | $376.05 | |
| 10/23/2009 | Hilton Garden Inn | $376.05 | |
| 10/23/2009 | Music In Motion, Inc. | $391.47 | |
| 10/23/2009 | Raptor Technologies Inc. | $432.00 | |
| 10/23/2009 | Gerland's Food Fair #63 | $420.42 | |
| 10/23/2009 | Demco Inc. | $313.40 | |
| 10/23/2009 | Long's Electronics Inc. | $298.00 | |
| 10/23/2009 | Gopher Sports | $308.37 | |
| 10/23/2009 | Michaud, Troy | $339.51 | |
| 10/23/2009 | Learning A-Z | $339.80 | |
| 10/23/2009 | Kimball Midwest | $333.99 | |
| 10/23/2009 | Holiday Inn | $356.43 | |
| 10/23/2009 | Johnson Supply | $354.94 | |
| 10/23/2009 | Safety Kleen | $164.09 | |
| 10/23/2009 | RBC Music Co, Inc | $165.30 | |
| 10/23/2009 | Mentoring Minds | $167.55 | |
| 10/23/2009 | Deer Park ISD | $200.00 | |
| 10/23/2009 | Ollis, Cindi | $192.94 | |
| 10/23/2009 | Tolbert, Sherrie | $192.94 | |
| 10/23/2009 | Discount Tire Company | $192.50 | |
| 10/23/2009 | Spring Branch ISD | $270.00 | |
| 10/23/2009 | Positive Promotions | $278.18 | |
| 10/23/2009 | Science Teachers Association o | $280.00 | |
| 10/23/2009 | Wowco Equipment Company | $280.48 | |
| 10/23/2009 | Embassy Suites | $272.50 | |
| 10/23/2009 | Embassy Suites | $272.50 | |
| 10/23/2009 | Embassy Suites | $272.50 | |
| 10/23/2009 | Region IV Education Service Ce | $250.00 | |
| 10/23/2009 | Johnson, Janice | $267.80 | |
| 10/23/2009 | Oregon Scientific, Inc | $232.88 | |
| 10/23/2009 | Crosby Office Supplies | $3,076.23 | |
| 10/23/2009 | Auto-Chlor System | $1,891.97 | |
| 10/23/2009 | Deer Park ISD | $1,956.94 | |
| 10/23/2009 | Music & Arts Centers Inc. | $5,449.00 | |
| 10/23/2009 | School Dude | $5,474.91 | |
| 10/23/2009 | Kurz & Co. | $4,398.35 | |
| 10/23/2009 | Pitney Bowes | $4,000.00 | |
| 10/23/2009 | Shiloh Treatment Center Inc | $3,810.00 | |
| 10/23/2009 | AT&T | $3,315.11 | |
| 10/23/2009 | Schoenmann Produce | $3,406.99 | |
| 10/23/2009 | Cdw Government, Inc. | $23,235.00 | |
| 10/23/2009 | Speech Therapy Unlimited | $27,492.40 | |
| 10/23/2009 | Bayes Achievement Center, Inc. | $14,516.27 | |
| 10/23/2009 | Xerox Paper Corp. | $20,991.60 | |
| 10/23/2009 | Staks Office Supply, Inc. | $13,028.73 | |
| 10/23/2009 | Avondale House | $13,100.00 | |
| 10/23/2009 | Peebles, Richard A., PC | $5,687.50 | |
| 10/23/2009 | Matera Paper Company, Ltd. | $9,035.24 | |
| 10/23/2009 | Office Depot Bsd | $7,480.38 | |
| 10/27/2009 | Pizza Hut, Inc | $104.41 | |
| 10/30/2009 | Super Duper Publications | $99.90 | |
| 10/30/2009 | Fed-Ex Kinko's | $107.40 | |
| 10/30/2009 | First To The Finish | $95.88 | |
| 10/30/2009 | Isaac, Alan G. | $95.00 | |
| 10/30/2009 | Sungard Pentamation Inc. | $100.00 | |
| 10/30/2009 | Megilligan, Tara | $87.00 | |
| 10/30/2009 | Gopher Sports | $88.98 | |
| 10/30/2009 | Wright, Ken | $81.00 | |
| 10/30/2009 | Gerland's Food Fair #63 | $83.69 | |
| 10/30/2009 | Mulcahey, Mike | $85.00 | |
| 10/30/2009 | Ray, Joe | $85.00 | |
| 10/30/2009 | Springer, Justin | $85.00 | |
| 10/30/2009 | ASW Enterprises | $142.80 | |
| 10/30/2009 | Kneisley, Rita | $144.50 | |
| 10/30/2009 | Miciak, Pedro | $144.50 | |
| 10/30/2009 | Huffman Hargrave Athletics | $140.00 | |
| 10/30/2009 | The Economist | $137.19 | |
| 10/30/2009 | Pearland High School Activity | $150.00 | |
| 10/30/2009 | Sherwin-Williams Co. | $152.07 | |
| 10/30/2009 | Sweet Pipes | $155.86 | |
| 10/30/2009 | H.E.L.P Inc. | $159.90 | |
| 10/30/2009 | Friendswood High School | $160.00 | |
| 10/30/2009 | Texas High School Coaches Asso | $160.00 | |
| 10/30/2009 | Sportdecals, Inc. | $130.20 | |
| 10/30/2009 | Martinez, Dolores | $132.00 | |
| 10/30/2009 | Braswell, Steve R. | $132.20 | |
| 10/30/2009 | TAEA | $135.00 | |
| 10/30/2009 | Jones, Dan | $123.40 | |
| 10/30/2009 | American Red Cross | $125.00 | |
| 10/30/2009 | Williamson, Julie | $17.00 | |
| 10/30/2009 | Gilbert, Sharice | $10.00 | |
| 10/30/2009 | James, Danielle | $10.00 | |
| 10/30/2009 | Risinger, Susan D. | $10.00 | |
| 10/30/2009 | Moreno, Cecilia | $11.00 | |
| 10/30/2009 | Oriental Trading Company, Inc. | $12.68 | |
| 10/30/2009 | Crosby High School | $22.00 | |
| 10/30/2009 | Lasater, Kristi | $27.34 | |
| 10/30/2009 | Barnes & Noble | $28.98 | |
| 10/30/2009 | Time Magazine | $29.95 | |
| 10/30/2009 | Galena Park ISD | $40.00 | |
| 10/30/2009 | Hobart | $40.42 | |
| 10/30/2009 | Blake, Michelle | $36.63 | |
| 10/30/2009 | Apperson Print Management | $41.76 | |
| 10/30/2009 | Balch, F. Raymond | $46.50 | |
| 10/30/2009 | Williams, Wilburn | $46.50 | |
| 10/30/2009 | Complete Athlete, Inc. | $48.00 | |
| 10/30/2009 | Goose Creek ISD | $50.00 | |
| 10/30/2009 | Humble ISD | $50.00 | |
| 10/30/2009 | Phillips, Joseph | $50.00 | |
| 10/30/2009 | Rice Men's Cross Country MS-54 | $50.00 | |
| 10/30/2009 | Rogers, Chris | $50.00 | |
| 10/30/2009 | Walker David | $50.00 | |
| 10/30/2009 | USA Mobility Wireless, Inc | $50.52 | |
| 10/30/2009 | Fitness Finders, Inc. | $62.16 | |
| 10/30/2009 | Cruz, Johnny | $60.00 | |
| 10/30/2009 | Pena, Louis | $60.00 | |
| 10/30/2009 | Really Good Stuff, Inc | $55.90 | |
| 10/30/2009 | Wong, George | $68.50 | |
| 10/30/2009 | Texaco Golf Course | $230.00 | |
| 10/30/2009 | Brookside Equipment | $230.85 | |
| 10/30/2009 | Southwest Houston Tire Sales | $246.72 | |
| 10/30/2009 | Ryder Truck Rental, Inc. | $217.30 | |
| 10/30/2009 | Sax Arts & Crafts | $214.42 | |
| 10/30/2009 | Datavox Business Communication | $240.00 | |
| 10/30/2009 | Sheraton Hotel | $276.86 | |
| 10/30/2009 | Barcelona Sporting Goods | $271.50 | |
| 10/30/2009 | Deer Park High School | $200.00 | |
| 10/30/2009 | Anahuac Athletic Booster Club | $210.00 | |
| 10/30/2009 | Kimball Midwest | $200.26 | |
| 10/30/2009 | Liberty ISD | $170.00 | |
| 10/30/2009 | Menaugh, David | $170.00 | |
| 10/30/2009 | Region XIX Bands | $170.00 | |
| 10/30/2009 | School Health Corporation | $171.64 | |
| 10/30/2009 | Abilitations | $188.05 | |
| 10/30/2009 | Rhythm Band Instruments, Inc. | $359.65 | |
| 10/30/2009 | I S I Commercial Refrigeration | $340.22 | |
| 10/30/2009 | Fleming Instrument Repair | $284.00 | |
| 10/30/2009 | Band Central Station | $311.46 | |
| 10/30/2009 | J.W. Pepper & Son, Inc. | $422.54 | |
| 10/30/2009 | Interstate All Battery Center | $399.20 | |
| 10/30/2009 | CTAT | $385.00 | |
| 10/30/2009 | Woodwind Brasswind | $372.72 | |
| 10/30/2009 | Hallmark Office Products | $603.83 | |
| 10/30/2009 | Hunton Distribution Group | $686.72 | |
| 10/30/2009 | Chalk's Truck Parts | $805.00 | |
| 10/30/2009 | Sam's Club Direct | $787.90 | |
| 10/30/2009 | Kamico Instructional Media, In | $688.80 | |
| 10/30/2009 | Scholastic Inc. | $702.24 | |
| 10/30/2009 | Thomas Bus Gulf Coast Gp, Inc. | $534.89 | |
| 10/30/2009 | Sign Center | $535.50 | |
| 10/30/2009 | Varsity Spirit Fashions | $525.50 | |
| 10/30/2009 | Music In Motion, Inc. | $524.38 | |
| 10/30/2009 | Grainger | $573.95 | |
| 10/30/2009 | Delta Systems Co., Inc. | $502.32 | |
| 10/30/2009 | Plank Road Publishing, Inc | $505.37 | |
| 10/30/2009 | Vanguard Detective & Security | $498.80 | |
| 10/30/2009 | Westfield High Forensics | $499.00 | |
| 10/30/2009 | BWI Companies, Inc. | $455.37 | |
| 10/30/2009 | Positive Promotions | $455.81 | |
| 10/30/2009 | Music & Arts Centers Inc. | $482.40 | |
| 10/30/2009 | Greater Houston Office Product | $488.13 | |
| 10/30/2009 | 4 Seasons Swimwear | $489.65 | |
| 10/30/2009 | Texas Department of Licensing | $490.00 | |
| 10/30/2009 | Harris County Toll Road Author | $490.42 | |
| 10/30/2009 | Teacher's Discovery | $828.69 | |
| 10/30/2009 | Advanced Graphics | $892.04 | |
| 10/30/2009 | G&K Services | $861.50 | |
| 10/30/2009 | iParadigms, LLC. | $910.00 | |
| 10/30/2009 | Innovative Learning Concepts, | $922.90 | |
| 10/30/2009 | Rifton Equipment | $1,044.00 | |
| 10/30/2009 | Cdw Government, Inc. | $1,146.08 | |
| 10/30/2009 | Lakeshore Learning Materials | $958.15 | |
| 10/30/2009 | Blue Bell Creameries | $1,470.12 | |
| 10/30/2009 | Eai Educational | $1,448.35 | |
| 10/30/2009 | Crosby Office Supplies | $1,616.97 | |
| 10/30/2009 | The Markboard People | $1,399.20 | |
| 10/30/2009 | Neff Motivation, Inc. | $1,166.00 | |
| 10/30/2009 | School Specialty, Inc | $7,680.42 | |
| 10/30/2009 | Dell Marketing L.P. | $14,496.49 | |
| 10/30/2009 | Renaissance Learning Inc. | $11,784.75 | |
| 10/30/2009 | AT&T | $11,788.80 | |
| 10/30/2009 | Hurt Company | $19,690.21 | |
| 10/30/2009 | Peoples Education, Inc | $14,928.60 | |
| 10/30/2009 | Xerox Corporation | $29,600.00 | |
| 10/30/2009 | Harris County Treasurer | $34,112.00 | |
| 10/30/2009 | Tyler Technologies, Inc. | $3,600.00 | |
| 10/30/2009 | Crisis Prevention Institute | $3,605.30 | |
| 10/30/2009 | Eta/Cuisenaire | $3,219.19 | |
| 10/30/2009 | Lonestar Copy Products | $3,377.53 | |
| 10/30/2009 | Journey Education Marketing | $4,476.42 | |
| 10/30/2009 | Coastal Teacher Supply | $5,503.23 | |
| 10/30/2009 | Staks Office Supply, Inc. | $4,849.72 | |
| 10/30/2009 | Ford, Bessie | $5,000.00 | |
| 10/30/2009 | Middleton-Young, Jennie | $5,000.00 | |
| 10/30/2009 | Office Depot Bsd | $5,183.59 | |
| 10/30/2009 | Long's Electronics Inc. | $1,989.68 | |
| 10/30/2009 | Pearson Education | $1,872.91 | |
| 10/30/2009 | Curriculum Associates, Inc. | $2,027.85 | |
| 10/30/2009 | Region IV Education Service Ce | $2,202.00 | |
| 10/30/2009 | Ccs Presentation Systems | $2,951.00 | |
| 10/30/2009 | Harris County Treasurer | $2,773.74 | |
| 10/30/2009 | Virco Corporation | $2,861.00 |