1                                                     POSITIVE PAY DISK CREATE                                    DATE RUN: 02/25/10
   SELECTION DATE: FEB 25, 2010                                                                                   PROGRAM :  BFN1075
           FILEID: C                              PEARLAND I.S.D.                                                 PAGE NR.:        1
      CHECK RANGE: ***653 TO ***659
0  CHECK             CHECK
    NO.              DATE              VENDOR #                  VENDOR NAME                              AMOUNT
   ______           ________           ________           ______________________________           _______________
   ***653           02/25/10           02317              COMMERCIAL FENCE                              40,677.00
   ***654           02/25/10           28926              EDUCATORS OUTLET INC                             871.17
   ***655           02/25/10           29790              ETA/CUISENAIRE                                   749.90
   ***656           02/25/10           03376              FACILITY SOLUTIONS GROUP                       5,250.00
   ***657           02/25/10           57280              NASCO                                          4,953.06
   ***658           02/25/10           58875              NETWORK CABLING SERVICES INC                  16,348.32
   ***659           02/25/10           71280              SCHOOL SPECIALTY INC                           2,964.29
-     NUMBER OF CHECKS -      7        TOTAL AMOUNT =        $71,813.74