PASADENA INDEPENDENT SCHOOL DISTRICT
Meeting of the Board of Trustees
Tuesday, February 27, 2007, at 5:30 P.M.
AGENDA
The Pasadena Independent School District Board of Trustees Personnel Committee will meet in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, February 27, 2007, at 5:30 P.M.
I. Convene in a Quorum and Call to Order; Invocation; Pledge of Allegiance
II. Adjournment to closed session pursuant to Texas Government Code Section 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee.
III. Reconvene in Open Session
IV. Adjourn
The Pasadena Independent School District Board of Trustees Policy Committee will meet in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, February 27, 2007, at 5:30 P.M.
I. Convene into Open Session
II. Discussion regarding proposed policies
III. Adjourn
The Board of Trustees of the Pasadena Independent School District will meet in regular session at 5:45 P.M. on Tuesday, February 27, 2007, in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. A copy of items on the agenda is attached.
I. Convene in a Quorum and Call to Order
THE SUBJECTS TO BE DISCUSSED OR CONSIDERED OR UPON WHICH ANY FORMAL ACTION MIGHT BE TAKEN ARE AS FOLLOWS:
II. First Order of Business Section II
1. Adjournment to closed session pursuant to Texas Government Code Sections:
551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee;
551.071 to consult with district’s attorneys: • concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act • when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer
551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.
2. Reconvene in Open Session 7:30 P.M.
3. Special Recognition 30 minutes
4. Public Comments - according to Policy BED(LOCAL), Addressing the Board 30 minutes
III. Consent Agenda Section III 5 minutes
1. Minutes of Meetings on pages 9-35 December 6 and 12, 2006 and January 9, 2007
2. Informational Pages pages 36-130
3. Bid Items pages 131-143 a. Competitive Bids and Request for Proposals: • Fund Raising Services and Items, CSP #07-002MI • Snack Trays, Food Trays, and Catering Services, CSP #07-006MI • In Store Purchases of School Materials, Supplies, and Miscellaneous Items, CSP #07-007MI • Collating Equipment, Binding Equipment, and Trimmer, CSP #07-016MI • Kitchen Equipment-Jet Air Convection Ovens, CSP #07-017FS • Sweeping of Parking Lots, CSP #07-018CN • Police Vehicle Accessories & Installation, CSP #07-019TR • Rental of Property for Auxiliary Transportation Site, CSP #07-021TR b. Contract Renewals • Clinic and Athletic Training Supplies/ Catalog Discount, CSP #04-WH-373 • Lumber and Building Supplies, CSP #05-MA-384 • Service Department Uniforms/ Catalog Discount, CSP #05-MI-386 • Sheet Music (Choral and Instrumental), CSP #05-MU-387 • Hardware-Line Item/Catalog Discount CSP #06-MA-588 • Commodity Processing of U.S.D.A. Commodities, CSP #06-FS-596 • Screen Printing and Embroidery/ Catalog Discount, CSP #06-MI-598 • Environmental Abatement and Demolition Services, CSP #06-MA-6000 • Secondary School PE Uniforms/ Catalog Discount, CSP #06-AT-603 c. Information Summary of Purchase Orders over $10,000
4. Donations pages 144-148
IV. Educational Section Section IV
1. Approval of Texas High School page 149 2 minutes Completion and Success Program
2. Approval of 2007-2008 School page150 2 minutes Start and Dismissal Times
3. Approval of Innovative Courses: page 151 2 minutes Fencing I and Fencing II
4. Approval of Innovative Course: page 152 2 minutes Algebra III
5. Approval of Innovative Course page 153 2 minutes Intermediate School Level: Reading the Screen (Visual Literacy and Media Awareness)
6. Approval of 2007 Gifted/Talented pages 154-155 2 minutes Summer Exploration Camps
7. Approval of Contract for the pages 156-157 2 minutes Evaluation of GEAR UP Program
8. Approval for Naming the Auditorium page 158 2 minutes of Beverly Hills Intermediate School in Honor of Leigh Ledford
9. Approval of the Pledge to America’s page 159 2 minutes School Children
10. Approval of Proclamation 2004 Math pages 160-161 2 minutes Textbook Adoption V. Student Achievements Section V None
VI. Policy Update and Review Section VI Interim Update 2/27/07 pages 162-168 2 minutes DC (Local), DAA (Local) For Information Only: CO-R (Local), COB-R (Local)
VII. Financial Section Section VII
1. Approve Budget Amendments pages 169-178 2 minutes
2. Approval of Adult Breakfast and page 179 2 minutes Lunch Prices
3. Approval of Resale of Foreclosed pages 180-184 2 minutes Property for Delinquent Taxes
4. Approval of Contract with the 2 minutes Brown Company
5. Consideration and Approval of page 185 2 minutes Extending Builder’s Risk Insurance Expiration Date from June 1, 2008 to June 1, 2009
6. Consideration and Approval for page 186 2 minutes the Purchase of Property for the New Kruse Elementary School
VIII. Personnel Section Section VIII 10 minutes
1. Approve Certified Personnel page 187 2006-2007 Replacement Personnel
2. Approve Administrative Personnel
3. Approve Contract Renewals for 2007 pages 188-240
4. Consideration and Possible Action page 241 to Nonrenew the Probationary Teaching Contract of Charlette Newman
5. Approval of Licensed Vocational pages 242-243 Nurse Position for the J. Frank Dobie High School Clinic
6. Classified Personnel pages 244-250
IX. Operations Section Section IX
1. Presentation of Proposed Energy and 10 minutes Operational Savings Program
2. Approval of Communications Cabling page 251 2 minutes for BP05A, Lomax Middle School Project
3. Approval of Communications Cabling page 252 2 minutes for BP05, Milstead Middle School Project
4. Approval of Surveying Services for page 253 2 minutes BP04A, Southmore Intermediate School Project
5. Approval of Code Compliance Review page 254 2 minutes and Reporting Services for BP07, Hughes Road Middle School Project
6. Approval of Additional Geotechnical page 255 2 minutes Investigation Services for BP07, Hughes Road Middle School Project
7. Approval of Additional Design Services page 256 2 minutes for BP14, South Houston High School Renovations Project
8. Approval of the Transfer of Surplus page 257 2 minutes Project Funds to the Bond Contingency Pool and Distribution of Funds to other Bond Projects as needed.
9. Approval of a Funding Infusion for page 258 2 minutes BP19, Morales Elementary School
10. Approval of Change Order No. 02 page 259 2 minutes for the BP12 School Renovation Project
11. Approval of Allowance Expenditure page 260 2 minutes Authorization (AEA) Owners Contingency (OCC) No. 22 for BP01, Schneider Middle School Project
12. Approval of Allowance Expenditure page 261 2 minutes Authorization (AEA) Owners Contingency Allowance (OCC) No. 10 for BP09, Pearl Hall Elementary School Project
13. Approval of Allowance Expense page 262 2 minutes Authorization (AEA) No. 03 for BP09A, Richey Replacement Elementary School Project
14. Approval of Allowance Expenditure page 263 2 minutes Authorization (AEA) Owners Contingency Allowance (OCC) No. 03SE and 08BL for BP13, South Houston and Bailey Elementary Schools
15. Approval of the Allowance Expenditure page 264 2 minutes Authorization (AEA) Owners Contingency Allowance (OCC) Nos. 09QN and 10FS for BP15, School Renovations Project
16. Approval of the Allowance Expenditure pages 265-266 2 minutes Authorization (AEA) Owners Contingency Allowance (OCC) No. 06RD, 07SV, 08GF, 09PV for Bid Package 16, School Renovations Project
X. Construction Update Section X (JFI Update Booklet)
XI. Miscellaneous Section Section XI
1. Communications page 267 1 minute
2. Public Comments 10 minutes (continuation if necessary)
3. Announce School Board Credits 2 minutes
4. Set date for next regular meeting 1 minute suggest Tuesday, March 27, 2007
If during the course of the meeting covered by this notice the Board should determine that a closed or executive meeting or session of the Board should be held or is required in relation to an item noticed in this meeting notice, then such closed or executive meeting or session as authorized by Section 551.001 et seq. of the Texas Government Code (the Open Meetings Act) will be held by the Board at that date, hour and place given in this notice or as soon after the commencement of the meeting covered by this notice as the Board may conveniently meet in such closed or executive meeting or session concerning any and all subjects and for any and all purposes permitted by Sections 551.071-551.084, inclusive, of said Open Meetings Act, including, but not limited to:
Section 551.084 - For the purpose of excluding witness or witnesses from a hearing during examination of another witness.
Section 551.071 - For the purpose of a private consultation with the Board’s attorney on any or all subjects or matters authorized by law.
Section 551.072 - For the purpose of discussing the purchase, exchange, lease or value of real property.
Section 551.073 - For the purpose of considering a negotiated contract for a prospective gift or donation.
Section 551.074 - For the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee or to hear complaints or charges against a public officer or employee.
Section 551.082 - For the purpose of considering discipline of a public school child or children or to hear a complaint by an employee against another employee if the complaint or charge directly results in a need for a hearing.
Section 551.076 - To consider the deployment, or specific occasions for implementation, of security personnel or devices.
Section 551.083 - For the purpose of considering the standards, guidelines, terms or conditions the Board will follow, or instruct its representatives to follow, in consultation with representatives of employee groups in connection with consultation agreements provided for by Section 13.901 of the Texas Education Code.
5. Adjournment 10:13 P.M.
MINUTES OF THE BOARD
December 6, 2006
The Board of Trustees of the Pasadena Independent School District met in special session on Wednesday, December 6, 2006, at 5:30 P.M. in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas
Board Mrs. Nelda Sullivan, presiding officer Members Mr. Frank Braden Present Mr. Fred Roberts Mr. Jerry Speer Mr. Marshall Kendrick Mrs. Vickie Morgan
Board Mrs. Carmen Orozco Members Absent The presiding officer called the meeting to order at 5:30 PM; Mr. Roberts gave the Invocation; Mr. Braden led the Pledge of Allegiance.
The Board adjourned into executive session at 5:33 PM pursuant to Texas Government Code Sections 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee, Superintendent’s Formative Evaluation; 551.071 to consult with district’s attorneys concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act, when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer; 551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.
The meeting adjourned at 7:55 P.M.
______President, Board of Trustees
______Secretary, Board of Trustees
______Date
MINUTES OF THE BOARD
December 12, 2006
The Board of Trustees of the Pasadena Independent School District met in regular session on Tuesday, December 12, 2006, at 5:30 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board Mrs. Nelda Sullivan, presiding officer Members Mr. Frank Braden Present Mr. Fred Roberts Mr. Jerry Speer Mrs. Vickie Morgan Mr. Marshall Kendrick
Board Mrs. Carmen Orozco Member Absent
The presiding officer called the meeting to order; Mr. Braden gave the Invocation; Mr. Roberts led the Pledge of Allegiance.
The Board of Trustees Naming Committee met in Room Ll0l and at 6:20 P.M. adjourned into regular Executive Session pursuant to Texas Government Code Section 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee; 551.071 to consult with district’s attorneys concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act, when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer; 551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.
The Board reconvened into open session at 7:30 P.M. and conducted the following business.
Special Mr. Kirk Lewis announced that Mike Fowler, Executive Director of Recognition Media/Textbooks, is retiring at the end of February after 40 plus years with perfect attendance. He stated that Darla Massey asked to be transferred to that position so she could spend more time with her family.
No.18972 Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board APPROVED approve the consent agenda, as shown on pages 8-104, Section III of Consent the agenda, and copied below. Agenda Informational Pages, pages 8-93 Bid Items, pages 94-100 a. Competitive Bids & Request for Proposals: • Elevator Maintenance Services, CSP #06-MA-637 • Medical Stop Loss Insurance, CSP #06-IN-639 • Welding Gases & Supplies, CSP #06-MA-642 • Paint & Related Supplies, CSP #06-MA-643 b. Contract Renewals • Cosmetology Eq. & Supplies/Catalog Discount, CSP#05-MI-580 • HVAC & Refrigeration Parts & Supplies, CSP#04-MA-312 • Plumbing (Values, Pipes, Parts, Kits, Fixtures, Water Heaters & Boilers), CSP#04-MA-336 c. Information Summary of Purchase Orders over $10,000 d. Donations, pages 101-104
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18973 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve the boundary change for Genoa, Teague and Turner, as Boundary shown on page 105, Section IV of the agenda, and copied below. Change for Genoa, Royce Builders is developing an area south of Beltway 8 and west of Teague & Highway 3 (between Old Galveston and I45). We anticipate Turner approximately 350 new houses in this area. This area is currently in the Elementary Genoa attendance area. Schools Since Genoa is already at capacity, we propose moving Zone Block 2570 (the site of the new addition) to Teague. (These students will then go to Bondy and Memorial). In order to provide contiguous zoning, this will necessitate moving Zone Block 2567 (4 students) and Zone Block 2560 (23 students) to Teague, also.
Additionally, Zone Block 2575 (zero students) will be moved to Turner in order to keep Turner’s boundaries adjacent to one another.
Students who have attended Genoa in the past and will be entering the fourth grade (fifth grade students will be attending the new middle school in the area) have the option to remain at Genoa. Siblings of fourth grade students attending Genoa may opt to apply for a transfer to continue at Genoa. As in all transfer cases, transportation will not be provided for transfer students.
All principals involved have been informed of this proposal. Letters were sent to the parents of all students involved and a community meeting was held on November 30 to explain the proposal to concerned parents. No financial implications.
We recommend approval of the boundary change for Genoa, Teague and Turner.
Mr. Tom Swan, Executive Director of Special Projects, explained this process to the Board.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18974 Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board APPROVED approve the Business Associate Agreement between the Pasadena Business Independent School District and Bayshore Medical Center, as shown Associate on page 106, Section IV of the agenda, and copied below. Agreement between the Bayshore Medical Center offers Pasadena ISD high school students in PISD & Health Science Technology courses an opportunity to participate in an Bayshore internship program. The internship provides students with real-life Medical experiences and on-site instruction in a workplace environment. The Center high school Health Science Technology instructors supervise the students participating in the internship program. Students and their teachers must adhere to strict standards of confidentiality established through federal legislation and governmental regulation since accessibility to confidential health information occurs during on-site experiences.
Bayshore Medical Center has initiated a Business Associate Agreement with Pasadena ISD that specifies the obligations of students and district employees in maintaining confidentiality of health information. The agreement has been reviewed by the legal firm of Feldman and Rogers.
No financial implications.
We recommend approval of the Business Associate Agreement between the Pasadena Independent School District and Bayshore Medical Center.
Mrs. Sullivan abstained because she services on the Bayshore Medical Center Board.
Yeas Trustees Braden, Roberts, Speer, Morgan, Kendrick Noes None Abstain Trustee Sullivan
No. 18975 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve for the Pasadena Memorial High School MAVision students to Pasadena travel to New York City, March 10 - 13, 2007, as shown on page 107, Memorial HS Section IV of the agenda, and copied below. MAVision Students to The Pasadena Memorial High School MAVision students and their Travel to New sponsors request permission to travel to New York City, March 10 - 13, York City, 2007. The purpose of the trip is to tour the ABC Corporate March 10-13, Headquarters and learn first-hand of the day-to-day operation of a 2007 major broadcasting studio.
The students will not miss any school days since the trip will take place during Spring Break. The cost of the trip is $939.00 per person. Students are responsible for paying their own trip expenses.
District policies will be strictly enforced and chaperones will be trained in their duties. Seventeen students and four chaperones, including two campus administrators, will take the trip.
No financial implications.
We recommend approval for the Pasadena Memorial High School MAVision students to travel to New York City, March 10 - 13, 2007.
Mrs. Vickie Morgan commented on what a tremendous program this is and a great opportunity for the students.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18976 Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board APPROVED approve funding for the purchase of a new collator for the Print Shop as Funding for presented, as shown on pages 108-109, Section VII of the agenda, and 40-bin copied below. Standard Speedvac- Over the past years, Pasadena ISD has had a steady increase in 100 Collator student enrollment; therefore, the number of tests, student handbooks for Print Shop and other collated materials has steadily increased. Pasadena ISD also opened two new campuses during the 2005-06 school year and will open two more new ones in 2006-07. In 2004-05 the Docu-Tec was purchased which allowed the Print Shop to run some collated jobs on this machine; however, the cost is greater to run copies on the Docu- Tec than on presses.
The current collator, which is being held together by paperclips, straws and rubber bands, has 36 bins. It can run 2,400 sets per hour or 21 books per minute. It is outdated and we are no longer able to order parts to keep it up and running. It consistently jams on the stock of paper our clients demand because it uses a roller feeding system which slips on the paper.
A new, 40-bin Standard Speedvac-100 collator can run 6,480 sets per hour or 47 books per minute which should more than double the current output.
The purchase of a new collator should allow the Print Shop to do the following: • Collate more materials in a shorter amount of time, which will allow us to meet curriculum deadlines/timelines. • Spend less time fixing the machine and more time running jobs. • Use the glossier paper stocks our clients are demanding. • Spend less time hand-collating jobs unnecessarily.
The current estimated cost of a collator is approximately $128,495. If purchase of a collator allows all collating to be done in-house, the savings to the district per year should be substantial. (See below). The expected life of a collator is 15 years.
Vendor Item 2005-06 2004-05 2003-04
High School Course HCDE Selection Guides $13,631.00 $9,993.00 $9,993.20 Kinkos Blanket Curriculum P/O overflow $13,156.24 $25,693.29 $52,732.61 Student Kinkos Handbooks $32,292.49 Kinkos Tests $9,024.34 High School Kwik- Student Kopy Handbooks 9,154.00
Totals $68,104.07 $45,840.29 $62,725.81 The estimated cost of $128,495 will be funded with the District fund balance.
We recommend funding for the purchase of a new collator for the Print Shop as presented.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None No. 18977 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the purchase of property listed above at the negotiated Purchase of contract price of $175,000 and authorize Kirk Lewis to sign all closing Easement to documents, as shown on page 110, Section VII of the agenda, and Assist with copied below. the Construction The Pasadena Independent School District is finishing plans for the of the Hughes construction of the Hughes Road Middle School. The campus is a part Road Middle of the bond package approved by the citizens in the November 2004 School school bond election. The district owns the site for the building, but must provide access and a roadbed to the site. The district is purchasing 1.006 acres required to tie Hughes Road from Riverstone Ranch Road to our property.
The property is 1.006 acres out of the Geo. McDougal Survey, Abstract 564, Harris County, Texas.
The cost of the property is $175,000. Funds will be drawn form the district’s fund balance.
We recommend approval for the purchase of property listed above at the negotiated contract price of $175,000 and authorize Kirk Lewis to sign all closing documents.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18978 Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board APPROVED approve the purchase of property for the New Kruse Elementary Purchase of School, deleting property #1) Pasadena West ½ lot1, Blk. 81, Pasadena Property for Outlots 81, Harris County, TX. The contract price for #2) East ½ Lot 1, the New Blk. 81, Pasadena Outlot 81, Harris County, TX is $44,663; #3) Lot 10, Kruse Blk. 72, Pasadena Outlot 72, Harris County, TX is $115,000; and #4) Elementary Tract 6A, Blk. 72, Pasadena Outlot 72, Harris County, TX is $75,000, as School shown on page 111, Section VII of the agenda, and copied below.
The Pasadena Independent School District is in the process of negotiating the purchase of residential and business property in north Pasadena for the construction of a replacement campus for Kruse Elementary School. The replacement campus is a part of the bond package approved by the citizens in the November 2004 school bond election. The district is looking to acquire approximately 14 acres for the new campus site.
Contracts have been finalized for the following properties:
1) Pasadena. West ½ Lot 1, Block 81, Pasadena Outlots 81, Harris County, Texas. 2) East ½ Lot 1, Block 81, Pasadena Outlots 81, Harris County, Texas. 3) Lot 10, Block 72, Pasadena Outlots 72, Harris County, Texas 4) Tract 6A, Block 72, Pasadena Outlots 72, Harris County, Texas
Contracts are being finalized and will be publicly reported prior to action by the board. Funds for the purchase of property will come from Pasadena ISD fund balance.
We recommend approval for the purchase of property listed above at the negotiated contract price and authorize Kirk Lewis to sign all closing documents.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18979 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve the purchase of 10 police vehicles to replace existing vehicles Purchase of in the fleet, as shown on page 112, Section VII of the agenda, and Police copied below. Vehicles Ten Pasadena ISD police vehicles have achieved their life expectancy and are in need of being replaced. The vehicles were originally in the budget, but were removed in an effort to balance the budget. The intention was to see if we could keep them operational for one more year. Repair costs continue to climb ($36,000 in 2005-06) and some vehicles are now considered unsafe to drive. The odometer readings on the 10 vehicles range from 84,000 to 100,000 plus miles. Counting idling time, the vehicle motor mileage would be in the range of 126,000 to 150,000 miles. The wear and tear on the vehicles is greater than a family vehicle because of the equipment they carry. The electrical systems are taxed by mobile data terminals, radios, sirens and light bars.
The cost to replace and fully equip the vehicles is approximately $30,000 each. The total cost of $300,000 would come from fund balance.
We recommend the purchase of 10 police vehicles to replace existing vehicles in the fleet.
Mrs. Sullivan said she understood that these purchases will be Ford Expeditions.
Mr. Lewis answered that was his understanding.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None No. 18980 Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board APPROVED approve Certified Personnel, including addendum pages a-e, as shown Certified on page 113, Section VIII of the agenda, and copied below. Personnel; 2006-07 We recommend the individuals listed below to be approved: Additional Previously 2006-2007 Additional Previously Approved Approved Personnel Personnel; 2006-2007 Replacement Personnel 2006-07 Replacement Personnel
2006-2007 Additional Previously Approved Personnel: Last Name First Name Campus Position Exp Garcia Brenda Pomeroy Elem Bilingual 2nd 0 Koenig Melody Sparks Elem 1st Grade 0 Walton John South Houston High Math 0
2006-2007 Replacement Personnel: Last Name First Name Campus Position Exp Fonte May Ann Southmore Inter ESL/Math/Sci 0 Gonzalez Oscar Mae Smythe Elem Bilingual 3rd 0 Juarez Anaseli Meador Elem Bilingual 2nd 0 Kappe Sula McMasters Elem Sp Ed Severe Mr/Success 5 Krejci Brittany Sparks Elem 1st Grade 0 Kujawa Kimberly San Jacinto Inter Special Ed. 0 Leal Mario Pasadena High Spanish 0 Lowe Rosario San Jacinto Inter History 0 Martinez Marcelino South Houston High Industrial Arts 0 Purcell Christy Miller Inter Math 0 Reta Norma South Houston Elem Bilingual Kinder 0 Smith Dean Genoa Elem 5th Grade 0
Administrative Personnel:
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18981 Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board APPROVED approve the staffing for the two new Middle Schools, as shown on Additional page 114, Section VIII of the agenda, and copied below. Personnel for the 2007-08 The two new Middle Schools will be opening for the 2007-2008 school School Year year; therefore, we are requesting additional positions. Please note on the staffing sheet that there is a “Staffing” column and a “New Positions” column. We are requesting the “New Positions” and they will be funded form the 2007-2008 budget.
Positions will be funded by local budget and from federal funds as indicated on the matrix. The Food Service Department will fund all Food Service workers. Estimated cost $3,887,000
Approve the staffing for the two new Middle Schools.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18982 Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board APPROVED approve that the Records Manager for the Pasadena ISD Police Reclassification Department be reclassified from a PL02 to a NE07, as shown on page of PL02- 115, Section VIII of the agenda, and copied below. Records Manager to The Records Manager for our police department is currently a PL02. NE07-Records Upon reviewing the job description of our police department’s Records Manager Manager and comparing those responsibilities to other districts’ police departments’ record managers, a reclassification of the records manager is appropriate.
Estimated cost for the 2006-2007 school year is $4,623
The administration recommends that the Records Manager for the Pasadena ISD Police Department be reclassified from a PL02 to a NE07.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18983 Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board APPROVED approve the revised Substitute Teacher Pay Schedule, as shown on Substitute page 116, Section VIII of the agenda, and copied below. Teacher Pay Increase The Pasadena Independent School District has experienced a severe shortage of teacher substitutes who are taking jobs during the 2006/2007 school year. This has created a negative impact on the instruction in the district. As of October 31st we have had approximately 20,661 job requests for teacher substitutes. We have trained or carried over from the 2005/2006 school year approx. 872 substitutes. Out of the 20,661 jobs 5,000 of them have not been filled, meaning that no teacher was available for instruction.
We have had some instructional days where our district had up to 180 unfilled teacher positions. We anticipate at least an increase of 10% in requests for the spring semester due to normal spring events and testing needs. To add to the problem of lost instruction time we have found that only 315 of the substitute teachers in the pool have either a degree or are certified teachers. Thus, 75 to 80% of our openings are filled by non- degreed or non- certified substitutes. We have a system in place to train substitutes in classroom management and special population needs. Each applicant receives training lasting approx. 1 ½ hours on each of those areas. Pasadena is the only district in the area that does such training for incoming substitutes. Even with this training we must strive to get more certified teachers or degreed substitutes to meet the need of our students. As a result of this severe shortage of substitute teachers, the Human Resources Department has researched the reasons for the substitute shortage. We have compared our substitute teacher salaries to surrounding districts and we sent a survey to all existing substitute teachers requesting the reason for not subbing in Pasadena ISD, even though they had signed to sub in the Pasadena ISD district. After reviewing the survey results and the surrounding school districts’ substitute teacher pay, the administration believes that the low pay for substitute teachers is the major reason we are not able to meet our need for substitute teachers.
Estimated cost for the remainder of the 2006-2007 school year is $150,000
Approve the revised Substitute Teacher Pay Schedule
Mr. Lewis pointed out to the Board that this would become effective in January if passed.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
Classified The attached information reflects action on classified personnel during Personnel December, as shown on pages 117-119, Section VIII of the agenda, and copied below.
EMPLOYMENT: ------AGUILAR, JUDITH D CUSTODIAN I - PARKS ELEM ARRONA, SALVADOR APPR MAINTENANCE - MAINTENANCE BARRON, ARTEMIA CUSTODIAN I - SCHNEIDER MIDDLE SCH CATES, SHIRLEY FAYE SPED AIDE ADPT BEH-SOUTH HOUST HIGH CORTEZ, ROGERIO GIL, JR SKILLED MAINTENANCE - MAINTENANCE FITZGERALD, GLENDA L BUS DRIVER - TRANSPORTATION FRAZIER, SHANNON U SP ED AIDE GENERIC - SOUTHMORE INTER FUENTES, ELIANA C ESL AIDE INT/HIGH - DOBIE HIGH SCHOOL LAIN, KATHY ANNETTE SR BKKP - ACCOUNTING DEPT MACNEIL, GAYLA JEAN BUS DRIVER - TRANSPORTATION MARTINEZ, OLIBIA C CUSTODIAN I - OPERATIONS NEGRETE, VEATRIS BILG MASTER LIST CLERK - RICHEY ELEM PHILLIPS, WANDA L BUS DRIVER - TRANSPORTATION RODRIGUEZ, MIREYA CUSTODIAN I - PASADENA MEMORIAL HS ROMERO, ROSA E CUSTODIAN I - MEADOR ELEM SANCHEZ, BERTHA L TITLE I AIDE - SCHNEIDER MIDDLE SCH SEGUNDO, RHONDA A BUS DRIVER - TRANSPORTATION TREVINO, ANGELA BUS DRIVER - TRANSPORTATION WEBB, MARGARET L BUS DRIVER - TRANSPORTATION WHITELY, MICHELLE A SP ED AIDE GENERIC - SOUTHMORE INTER
REQUESTING LEAVE OF ABSENCE:
LIGHTFOOT, AMY S P.E. AIDE - DEZAVALA 5TH GRADE TEMP DISABILITY LEAV
RESIGNATIONS:
ALANIZ, LEONORA P CUSTODIAN I - SCHNEIDER MIDDLE SCH OTHER EMPLOYMENT ARMS, BRADLEY JOE BUS DRIVER - TRANSPORTATION RESIGNATION ARTZE, NORA J EXEC SECTY ELEM/MID - ATKINSON ELEM RESIGNATION BANUELOS, BRENDA TITLE I AIDE - JENSEN ELEM OTHER EMPLOYMENT BATES, SUSAN RAE SP ED AIDE GENERIC RES - GENOA ELEM RESIGNATION BENNER, MELISSA F TITLE I AIDE - YOUNG ELEM RESIGNATION CORTEZ, GINA L BUS DRIVER - TRANSPORTATION RESIGNATION DELEON, ALEXANDRA GEN SEC HR - ASSOC SUPT HR RESIGNATION FUENTES, YUGI LISINI CUSTODIAN I - MEADOR ELEM PERSONAL REASON GALVEZ, MARIA E CUSTODIAN I - SOUTH HOUSTON HIGH OTHER EMPLOYMENT GUEL, JUAN D APPRENTICE WAREHOUSE - WAREHOUSE OTHER EMPLOYMENT HAWTHORN, AUBREY O BUS DRIVER - TRANSPORTATION PERSONAL REASON HENDERSON, MARIA J SP ED AIDE MR/SUC - MCMASTERS ELEM OTHER EMPLOYMENT HERNANDEZ, MELODY M TITLE I AIDE - BONDY INTER RESIGNATION JOHNSON, ERIK S STAFF ACCOUNTANT - ACCOUNTING DEPT OTHER EMPLOYMENT
LANDIN, GRACIELA BUS DRIVER - TRANSPORTATION PERSONAL REASON LEAL, HORTENCIA CUSTODIAN I - FRAZIER ELEM OTHER EMPLOYMENT MARTINEZ, ANGELINA FSW I INTERMEDIATE/HIGH - PASADENA HS PERSONAL REASON MEADE, LEIA CAY SP ED AIDE GENERIC - JESSUP ELEM RESIGNATION MONTANO, LAURA SAN J SPED APPRSL-SPCH CLRK-JACKSON INTER OTHER EMPLOYMENT MORGADO, EUSTOLIO ASST HEAD CUST I - FRAZIER ELEM OTHER EMPLOYMENT PENA, YOLANDA E FSW I INTER - BEVERLY HILLS INTER PERSONAL ILLNESS RAMOS, GABRIELA FSW I INTER- BONDY INTER PERSONAL REASON RICE, NEITA VIRGINIA ATTENDANCE CLERK -INT - MILLER INTER DECEASED RICHEY, LORA ANN SPED RES SYS CLRK-SPECIAL EDUCATION PERSONAL REASON SAENZ, HILDA ESL MSTR LIST CLERK I/H - QUEENS INTER OTHER SCHL DISTRICT SANCHEZ, BERTHA L TITLE I AIDE - SCHNEIDER MIDDLE SCH PERSONAL REASON SMITH, AMY JEANETTE TITLE I AIDE - SCHNEIDER MIDDLE SCH PERSONAL REASON TREVINO, PABLA C CUSTODIAN I - FRAZIER ELEM NEEDED AT HOME WHITELY, MICHELLE A SP ED AIDE GENERIC - SOUTHMORE INTER PERSONAL REASON TERMINATIONS:
ARELLANO, AIDA TITLE I AIDE - SCHNEIDER MIDDLE SCH TERMINATED ARRIAGA, LETICIA CUSTODIAN I - PASADENA MEMORIAL HS TERMINATED DAVILA, MINERVA CUSTODIAN I - RED BLUFF ELEM TERMINATED RODRIGUEZ, FLOR M CUSTODIAN I - PASADENA MEMORIAL HS TERMINATED
No. 18984 Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board APPROVED approve a Construction Contract to Clearwater Utilities Inc. for the Construction Hughes Road Extension project and Associated Testing Services to Contract for Fugro for Material Testing and Utility Services in the total amount of the Hughes $1,716,992, as shown on page 120, Section IX of the agenda, and Rd. Extension copied below. Project & Associated On November 14, 2006 Pasadena ISD received the Competitive Testing Sealed Proposals (CSP) for the Hughes Road Extension project as Services for part of the 2004 Bond Program. The CSP Evaluations Committee Material identified Clearwater Utilities Inc. as the “Best Valued Contractor”. To Testing & support the construction process, material testing and utility services Utility pricing was received from Fugro for the project and is recommended Services for approval by the Board of Trustees.
Clearwater Utilities, Inc Construction Cost: $1,667,921
Fugro Material Testing & Utility Services: $ 49,071
Total for all Contracts: $1,716,992
Funding is Provided by the 2004 Bond Contingency Pool as follows:
Current Pool Balance: $3,283,874 Hughes Road Contracts: $1,716,992
Revised Pool Balance: $1,566,882
We recommend that the Board of Trustees approve a Construction Contract to Clearwater Utilities Inc. for the Hughes Road Extension project and Associated Testing Services to Fugro for Material Testing and Utility Services in the total amount of $1,716,992.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18985 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve a Construction Contract to Prime Contractors for the BP17 Construction project and associated Testing Services to HVAC Systems Balancing, Contract & Inc. for Air Balancing in the total amount of $4,612,950, as shown on Associated page 121, Section IX of the agenda, and copied below. Testing Services for On November 16, 2006 the Pasadena ISD received Competitive Bid Package Sealed Proposals (CSP) for the BP17 project as part of the 2004 Bond 17 Program. The schools included in BP17 are Miller and Thompson IS, Atkinson ES, Jensen ES, McMasters ES, Moore ES, Sparks ES, Stuchbery ES, Teague ES, and Young ES. There were three proposers for the project, Prime Contractors, Dura Pier, and Division One Construction. Dura Pier submitted the lowest base bid price in their proposal, but after thorough review by the CSP Evaluations Committee, Prime Contractors received the highest score and is considered the “Best Valued Contractor”. The HVAC testing and balancing proposal is also recommended for approval by the Board of Trustees.
The following is a summary of the cost:
Prime Contractors: $ 4,600,000 HVAC System Balancing, Inc.: $ 12,950
Total Contracts: $ 4,612,950
Funding is provided under the 2004 Bond Program by the BP17 budget.
We recommend that the Board of Trustees approve a Construction Contract to Prime Contractors for the BP17 project and associated Testing Services to HVAC Systems Balancing, Inc. for Air Balancing in the total amount of $ 4,612,950.
Mr. Roberts questioned the bidding process. He stated that he was not voting for this because he was not going to give up $20,000 just because someone doesn’t completely fill out the bid form. He thought the bidder should have been contacted.
Mrs. Morgan said that if we use the same criteria every time then we are being consistent in the bidding process. She said that it needs to be made clear that all bidders understand the process and they will be downgraded if they do not fill in the blanks.
Mr. Garcia explained the district has pre-bid conferences and it is stressed to the contractors to give all information.
Mr. Lewis stated that there are four or five more projects in this bond package, but willing to take a look at the bid process for future projects.
Yeas Trustees Sullivan, Braden, Speer, Morgan, Kendrick Noes Trustee Roberts
No. 18986 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve a Construction Contract to Division One Construction for the Construction BP18 Project and associated Testing Services to HVAC Systems Contract & Balancing, Inc. for Air Balancing in the total amount of $1,620,250, as Associated shown on page 122, Section IX of the agenda, and copied below. Testing Services for On November 30, 2006 the Pasadena ISD received the Competitive Bid Package Sealed Proposals (CSP) for the BP18 project as part of the 2004 Bond 18 Program. The schools included in BP18 are Turner ES, Matthys ES, Frazier ES, Burnett ES, South Houston Int., Tegeler CC, and the Skill Center. The CSP Evaluations Committee identified Division One Construction as the “Best Valued Contractor”. The HVAC testing and balancing proposal is also recommended for approval by the Board of Trustees.
The following is a summary of the cost.
Division One Construction: $1,617,000 HVAC System Balancing, Inc.: $ 3,250
Total Contracts: $1,620,250
Funding is provided under the 2004 Bond Program by the BP18 budget.
We recommend that the Board of Trustees approve a Construction Contract to Division One Construction for the BP18 Project and associated Testing Services to HVAC Systems Balancing, Inc. for Air Balancing in the total amount of $1,620,250.
Mr. Fred Roberts asked how this was based on Best Value contractor.
Mr. Julian Garcia explained that there was only one bid. They were under budget, had done work for us before and have a good record.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18987 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve the Agreements with Precisionaire of Texas in the amount of HVAC Testing $55,300 and with Terracon in the amount of $105,825 for the new San & Air Jacinto Intermediate School project, as shown on page 123, Section IX Balancing & of the agenda, and copied below. Materials Testing On November 28, 2006, the Pasadena ISD approved the selection of Services for Cadence McShane Corporation as the General Contractor for the new BP04, the San Jacinto Intermediate School construction project. New San Jacinto Testing Services are required to provide support to the construction Intermediate process. Proposals for HVAC Testing & Balancing services are School provided by Precisionaire and Materials Testing services are provided by Terracon:
Precisionaire HVAC T&B: $ 55,300 Terracon Materials Testing: $105,825
Total of Testing Services: $161,125
Funding is provided under the 2004 Bond Program by the San Jacinto Intermediate School project budget. We recommend that the Board of Trustees approve the Agreements with Precisionaire of Texas in the amount of $55,300 and with Terracon in the amount of $105,825 for the new San Jacinto Intermediate School project.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18988 Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board APPROVED approve the Agreements with Precisionaire of Texas in the amount of HVAC Testing $55,300 and with Terracon in the amount of $102,075 for the new & Air Southmore Intermediate School project, as shown on page 124, Balancing & Section IX of the agenda, and copied below. Materials Testing On November 28, 2006, the Pasadena ISD approved the selection of Services for Cadence McShane Corporation as the General Contractor for the new PB04A, the Southmore Intermediate School construction project. New Southmore Testing Services are required to provide support to the construction Intermediate process. Proposals for HVAC Testing & Balancing services are School provided by Precisionaire and Materials Testing services are provided by Terracon:
Precisionaire HVAC T&B: $ 55,300 Terracon Materials Testing: $102,075
Total Testing Services: $157,375
Funding is provided under the 2004 Bond Program by the Southmore Intermediate School project budget.
We recommend that the Board of Trustees approve the Agreements with Precisionaire of Texas in the amount of $55,300 and with Terracon in the amount of $102,075 for the new Southmore Intermediate School project.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18989 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve the Agreement with the Nine B Development Corporation and Agreement for the Riverstone Ranch HOA for storm water detention facilities for the Off-Site new Hughes Road Middle School in the amount of $157,116, as shown Detention on page 125, Section IX of the agenda, and copied below. Facilities for the Hughes Riverstone Land Investors, Ltd. constructed a 4.4 acre storm water Rd. Middle detention area to serve the Riverstone Ranch Section 9 development. School They have offered the Pasadena ISD the shared use of the facility to serve the new Hughes Road Middle School project. This would allow the district to drain the 19.3 acre site of the new school to the existing detention area thus eliminating the expense and land use for such a facility on the school site. The detention facility will thereby accommodate 57.3 acres (66.32%) for the Riverstone Ranch development and 19.3 acres (33.68%) for the new Hughes Road Middle School site.
The district’s prorated share of the cost of the land, engineering fees and construction of the facility is $157,116. The district also agrees to fund their equal share (33.68%) of the annual maintenance and improvements cost for the facility to the Riverstone Ranch Homeowners Association (HOA) which is estimated to be approximately $3,000 per year.
Riverstone Land Investors, Ltd. is an affiliate of the Nine B Development Corporation which funded the storm water drainage and detention improvements and the Agreement will be between the parties of Nine B, PISD and the Riverstone Ranch HOA.
Funding will be provided by the 2004 Bond Program for the Hughes Road Middle School.
We recommend that the Board of Trustees approve the Agreement with the Nine B Development Corporation and the Riverstone Ranch HOA for storm water detention facilities for the new Hughes Road Middle School in the amount of $157,116.
Mrs. Sullivan mentioned that she had called the Superintendent regarding the term of this agreement and was told it was everlasting.
Mr. Braden commented that $3,000 per year is a good deal.
Mr. Lewis explained that the $3,000 is for maintenance costs for assisting with the upkeep.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18990 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the “Gift Deed” from Riverstone Land Investors, Ltd. with “Gift Deed” of compensation for out-of-pocket expenses in the amount of $5,000, as a 0.382 Acre shown on page 126, Section IX of the agenda, and copied below. Tract as a Portion of the The district plans to construct an extension of Hughes Road from the Right-of-Way existing Riverstone Ranch Drive to serve the new Hughes Road Middle for the School. In order to construct the section between Riverstone Ranch Hughes Rd. Drive and the middle school property it is necessary to purchase right- Extension of way (ROW) through properties owned by two separate parties. One Project of the parties, Riverstone Land Investors, Ltd. has offered a 0.382 acre tract to the district as a gift in consideration of the sum of $5,000 to cover out-of-pocket expenses. The estimated value of the tract is $66,560.
Funding will be provided by the Fund Balance as a land purchase.
We recommend that the Board of Trustees approve the “Gift Deed” from Riverstone Land Investors, Ltd. with compensation for out-of- pocket expenses in the amount of $5,000.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18991 Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board APPROVED approve the video surveillance project to Convergent Technologies as Action on proposed in the amount of $950,000, shown on pages 127-128, Video Section IX of the agenda, and copied below. Surveillance Proposal As part of the Bond 2004 Program, during the summer of 2005, we added network based IP video surveillance systems to all elementary campuses. This project has been successful and campuses have benefited from this technology. All of our secondary campuses have older technology in place for their video surveillance. This year, all maintenance for these systems expired and after December 31, 2006 no support will be offered from our previous vendor. Most of the secondary campus solutions have been in place for 5 years. We have completed an evaluation to bring these systems up to current standards with our vendor who installed the elementary schools and all current bond campuses. We looked at several different scenarios and believe we have selected a solution which is most cost economical for the district, provides seamless integration of systems for ease of use by campuses and police, and allows us to transition toward latest technology on an as needed basis.
This project will include upgrading all servers at campuses to run our current standard surveillance application, upgrade of all non-working cameras in any of these locations, and integrate existing working cameras to the new servers to minimize costs and maximize existing equipment. This project will include the following campuses and locations: PHS, SHHS, SRHS, DHS, PMHS, Skill Center, Tegeler, Guidance, Center, Jackson, Bondy, SHIS, Thompson, Morris, San Jacinto, Southmore, Park View, Beverly Hills, Miller, Queens, Dobie Ag Barn, Strawberry Ag Barn. In addition, we will also install video surveillance at the transportation facility for coverage of buses.
The total cost of the project is an amount not to exceed $950,000. After providing for the existing elementary schools, approximately $580,000 remains in the bond funds for security cameras. $370,000 of the existing bond fund contingency would be used to fund the balance of the project.
Current Balance of Contingency Pool: $1,566,882 Partial Funding of Surveillance Camera Systems for Listed Campuses: $ 370,000
Revised Pool Balance: $1,196,882
The administration recommends approval of the video surveillance project to Convergent Technologies as proposed in the amount of $950,000.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18992 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board Approved approve Engineering Services to Andrew Lonnie Sikes, Inc. in the Professional amount of $4,800 and Surveying Services to Value Technologies in the Services for a amount of $4,250 for the South Shaver Elementary School storm Storm drainage study., as shown on page 129, Section IX of the agenda, and Drainage copied below. Study for South Shaver South Shaver Elementary School has experienced flood conditions Elementary during extreme rain fall periods along the northern property line. School Complaints have been received from bordering property owners and a study of the elevations and drainage system in this area is recommended to determine the cost of improving storm drainage for the school site.
Proposals have been received for Engineering and Surveying services to facilitate the study as follows:
Engineering Services Andrew Lonnie Sikes, Inc.: $4,800
Surveying Services Value Technologies: $4,250
Total Study Services: $9,050
Funding shall be provided by the Facilities and Construction Department budget.
We recommend that the Board of Trustees approve Engineering Services to Andrew Lonnie Sikes, Inc. in the amount of $4,800 and Surveying Services to Value Technologies in the amount of $4,250 for the South Shaver Elementary School storm drainage study.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18993 Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board APPROVED approve 5.5 hours per day as the guaranteed minimum pay for all Additional Transportation Department bus drivers and monitors, as shown on Guaranteed page 130, Section IX of the agenda, and copied below. Hours for School Bus Currently all PISD bus drivers and monitors are guaranteed 4.5 hours Drivers & per day. An increase of one hour to 5.5 hours per day will help in Monitors recruiting and retaining qualified school bus drivers and monitors. The focus will be to attract qualified applicants with a competitive wage, as well as providing financial security to our part-time employees. It is estimated that 75 percent of the drivers currently work a minimum of 5.5 hours a day due to field trips, athletic events or other programs.
Driver retention will not only benefit the department financially due to the costs associated with hiring, training, and maintaining current employees, but will also help ensure that students receive a safe ride to and from school on a daily basis.
The payroll budget impact is estimated to be approximately $36,500 for the balance of 2006-2007. The cost for next year would increase appropriately.
We recommend that the Board of Trustees approve 5.5 hours per day as the guaranteed minimum pay for all Transportation Department bus drivers and monitors.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18994 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve the easement to CenterPoint Energy for electrical service for Electrical the Genoa Red Bluff Middle School project, as shown on page 131, Utility Section IX of the agenda, and copied below. Easement for BP05A, the In June of 2006 construction began on the Genoa Red Bluff Middle Genoa Red School project. The electrical utility company has been engaged to Bluff Middle provide service for the project and the final design requires the School Project dedication of an easement.
No funding required.
We recommend that the Board of Trustees approve the easement to CenterPoint Energy for electrical service for the Genoa Red Bluff Middle School project.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18995 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve Change Order No. 01 to Division One Construction for the Change Order BP12 Auditorium Renovations project extending the Substantial No. 01 for the Completion Date to December 1, 2006, as shown on page 132, Section BP12 IX of the agenda, and copied below. Auditorium Renovations On February 28, 2006, the Pasadena Independent School District Project approved the Construction Contract to Division One Construction as part of the 2004 Bond Program for the Pasadena and Sam Rayburn High School Auditorium Renovations project.
Change Order No. 01 reflects a change to the construction contract to add thirty (30) non-compensable days to the construction schedule due to several scope modifications in the construction contract. The revised completion date for the project is December 1, 2006.
No Funding Required.
We recommend that the Board of Trustees approve Change Order No. 01 to Division One Construction for the BP12 Auditorium Renovations project extending the Substantial Completion Date to December 1, 2006.
Mr. Braden asked if this work had been completed.
Mr. Lewis explained that they are substantially completed. They are completing punch list items now.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18996 Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board APPROVED approve Change Order No. 01 to DT Construction for the BP13 Beverly Change Order Hills Intermediate School auditorium renovations project extending the No. 01 for the Substantial Completion Date to December 1, 2006, as shown on page BP13 School 133, Section IX of the agenda, and copied below. Renovations Project On February 8, 2006, Pasadena Independent School District approved the Construction Contract to DT Construction as part of the 2004 Bond Program for the Bailey Elementary, Beverly Hills Intermediate, Bondy Intermediate, and South Houston Elementary project. Change Order No. 01 reflects a change to the construction contract to add thirty (30) non-compensable days to the construction schedule due to several scope modifications in the construction contract. The revised completion date for the project is December 1, 2006.
No Funding Required.
We recommend that the Board of Trustees approve Change Order No. 01 to DT Construction for the BP13 Beverly Hills Intermediate School auditorium renovations project extending the Substantial Completion Date to December 1, 2006.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18997 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve Change Order No. 03 to DT Construction for the BP15 project Change Order in the amount of $3,007, as shown on page 134, Section IX of the No. 03 for the agenda, and copied below. BP15 School Renovations On April 25, 2006, Pasadena Independent School District approved the Project Construction Contract to DT Construction as part of the 2004 Bond Program for the Meador Elementary, LF Smith Elementary, Freeman Elementary, Fisher Elementary and Queens Intermediate Schools project.
Change Order No. 03 reflects changes to the construction contract to add twenty four new light fixtures. The changes are as follows:
RFP#28R.3, New light fixtures at alcoves: $3,007
Total Change Order No. 03: $3,007
Funding is provided under the 2004 Bond Program for the BP15 project.
We recommend that the Board of Trustees approve Change Order No. 03 to DT Construction for the BP15 project in the amount of $3,007.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18998 Motion by Mr. Speer, seconded by Mr. Braden, that the Board approve APPROVED AEA OCC No. 005 to DT Construction for the BP15 project in the Allowance amount of $11,838, as shown on page 135, Section IX of the agenda, Expenditure and copied below. Authorization (AEA) Owners Contingency On April 25, 2006, Pasadena Independent School District approval the Allowance Construction Contract to DT Construction as part of the 2004 Bond (OCC) No. Program for the Meador Elementary, LF Smith Elementary, Freeman 005 for the Elementary, Fisher Elementary and Queens Intermediate Schools BP15 School project. Renovations Project The changes are summarized as follows:
RFP#15, Storm drain line from new parking area: $ 2,368
RFP#21, Repair P-Trap: $ 627
RFP#39R.2, Install new water supply to HB at parking lot: $ 3,200
RFP#42, Remove existing toilet partitions in girl’s restroom to match boy’s restroom: $ 6,643
RFP#47, Credit for labor removed from the WH installation provided by PISD: ($ 1,000)
Total AEA OCC No. 005: $11,838
Funding is provided under the 2004 Bond Program for the BP15 project.
We recommend that the Board of Trustees approve AEA OCC No. 005 to DT Construction for the BP15 project in the amount of $11,838.
Mr. Roberts asked if he could get a print out of how much is in the bond and how much is left.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 18999 Motion by Mr. Speer, seconded by Mr. Braden, that the Board approve APPROVED the memorandum of understanding between Harris County and PISD, Memorandum as shown on page 136, Section IX of the agenda, and copied below. of Understanding The purpose of the Memorandum of Understanding is to clarify the Between relationship and define the responsibilities of both parties in regards to Harris County park facilities at Parks Elementary School that are being constructed as & PISD part of the Spark Park Program.
Parks Elementary School PTO raised $20,000, the Port of Houston Authority will donate $5,000, Precinct 2 Harris County will give $5,000 (as stated in the Memorandum of Understanding) and the CBDG grant from the City of Pasadena through HUD will provide $100,000. The total budget for the project is $130,000.
Harris County asks that the district maintain the park and that it remains open during daylight hours for public use when not in use by the school.
The Memorandum of Understanding is effective immediately upon signature of both parties. No financial implication
Acceptance of the memorandum
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 19000 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve to authorize the Superintendent to enter into a Settlement Settle EEOC Agreement with EEOC to resolve the charge of discrimination brought Charges No. by Charles Wilson Charge No. 460-2006-02138. 460-2006- 02138- Charles Wilson
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
No. 19001 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve renewing TASB membership for 2007, as shown on page 137, TASB Section XI of the agenda, and copied below. Membership for 2007 As a member of the Texas Association of School Boards, our district participates in a statewide network of school districts seeking the improvement of education in Texas. By identifying the needs of school boards and school districts and providing services to meet those needs, TASB is constantly working toward the betterment of education and school district management. The majority of our district’s 2004 membership fee will go to support the governmental and legal services, education programs, timely publications, and the ongoing research and development necessary for education to move forward.
Based up our 2005-2006 operating budget, less debt service and capital outlay, multiplied by a factor of 0.0002 ($800 minimum, $11,000 maximum), our fee will be the maximum of $11,000.
Fee of $11,000.
We recommend renewing membership in TASB for 2007.
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
Consideration No nominees came forward for this vacancy. and Possible Approval of PISD to Submit Nominee from PISD Board to Fill Region 4 Position A Vacancy on TASB Board
No. 19002 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the next regular meeting be Tuesday, January 23, 2007. Next Regular Meeting
Yeas Trustees Sullivan, Braden, Roberts, Speer, Morgan, Kendrick Noes None
Meeting was adjourned at 8:20 P.M.
______President, Board of Trustees
______Secretary, Board of Trustees
______Date MINUTES OF THE BOARD
January 9, 2007
The Board of Trustees of the Pasadena Independent School District met in special session on Tuesday, January 9, 2007, at 5:30 P.M. in the Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board Mrs. Nelda Sullivan, presiding officer Members Mr. Frank Braden Present Mr. Fred Roberts Mr. Jerry Speer Mrs. Vickie Morgan Mr. Marshall Kendrick
Board Carmen Orozco Members Absent The presiding officer called the meeting to order; Mr. Braden gave the Invocation; Mr. Speer led the Pledge of Allegiance.
Team Building Ms. Betty Baitland, of Region 4, facilitated the Team Building Session Worksession for the Board and Superintendent.
Discussion on The Board and Superintendent discussed the options of holding the Board of Board of Trustee Election in May versus November. Trustees Election Date Changes
The meeting adjourned at 8:15 P.M.
______President, Board of Trustees
______Secretary, Board of Trustees
______Date
SUBJECT: Check Disbursements for the Month of January, 2007.
BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of January. The accounts payable disbursements have been made for services and purchases in accordance with applicable state and local policies and procedures. In addition, disbursements were paid to board authorized personnel expenses.
These pages are for your information.
The following is a summary of invoices paid during the month of January, 2007:
ACCUMULATED FUND CHARGES
180 STADIUM $13,661.12
199 LOCAL MAINTENANCE 4,484,119.10
2xx SPECIAL REVENUE 730,855.70
3xx
4xx
240 FOOD SERVICE 1,138,328.25
411 TECHNOLOGY FUND 150,943.86
461 ACTIVITY 204,239.89
511 DEBT SERVICE 44,783.75
63X BOND SERIES 2005 5,546,457.92
691 PAY AS YOU GO 0.00
753 GROUP BENEFIT FUND 256,031.91
891 AGENCY 47,775.84
TOTAL $ 12,617,483.70
The following is a summary of payroll for the month of January, 2007:
PAYROLL
180 STADIUM $10,605.12
199 LOCAL MAINTENANCE 21,460,412.50
2xx SPECIAL REVENUE 1,294,459.25
3xx
4xx
240 FOOD SERVICE 734,600.28
418 TRS SUPPLEMENT 0.00
461 ACTIVITY 6,932.80
753 GROUP BENEFIT FUND 1,984.36
891 AGENCY 0.00
TOTAL $23,508,994.31
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/05/07 8057 19.80 I 99 CENT ONLY STORES 01/17/07 42742 685.00 I A + TRANSMISSION SPECIALISTS 01/26/07 43668 200.88 I A B C SCHOOL SUPPLY INC 01/12/07 42480 4,148.04 I A B C SUPPLY COMPANY INC 01/26/07 43669 674.60 I A B C SUPPLY COMPANY INC 01/12/07 42502 615.81 I A C COLLINS FORD INC. 01/17/07 42787 689.54 I A C COLLINS FORD INC. 01/10/07 42179 673.50 I A C P DIRECT 01/10/07 42180 667.69 I A C R SUPPLY INC 01/12/07 42481 795.79 I A C R SUPPLY INC 01/17/07 42743 473.79 I A C R SUPPLY INC 01/19/07 43110 417.57 I A C R SUPPLY INC 01/24/07 43392 52.92 I A C R SUPPLY INC 01/26/07 43670 120.89 I A C R SUPPLY INC 01/10/07 42181 705.00 I A C T 01/12/07 42482 7,402.50 I A C T 01/24/07 43393 2,440.00 I A D A RESOURCES INC 01/12/07 42483 2,869.92 I A F P SCHOOL SUPPLY 01/05/07 42037 467.01 I A HAPPY ARK LLC 01/12/07 42484 241.75 I A M C MUSIC 01/04/07 7502 250.00 I A M C THEATRE 01/05/07 41883 45,000.00 I A M S PRODUCTIONS 01/26/07 43671 135.00 I A S B O INTERNATIONAL 01/15/07 13232 219.00 I A S C D 01/17/07 5929 39.00 I A S C D 01/25/07 13293 46.90 I A S C D 01/29/07 13307 25.95 I A S C D 01/30/07 2383 48.90 I A S C D 01/03/07 41701 263.50 I A S E RESOURCES INC 01/10/07 42182 260.00 I A S E RESOURCES INC 01/24/07 43394 250.00 I A S E RESOURCES INC 01/26/07 43672 664.00 I A S E RESOURCES INC 01/10/07 42183 186.75 I A S W ENTERPRISES 01/05/07 41884 9,379.51 I A T & T 01/05/07 41885 329.20 I A T & T 01/10/07 42184 47,468.07 I A T & T 01/17/07 42744 8,481.20 I A T & T 01/17/07 42745 25.47 I A T & T 01/19/07 43111 14,108.38 I A T & T 01/26/07 43673 17,067.89 I A T & T 01/05/07 41886 2,519.49 I A T & T INTERNET SVCS 01/05/07 41887 198.00 I ABECEDARIAN COMPANY 01/23/07 6700 37.62 I ABIGAIL HARRIET ELIEZER 01/05/07 8038 34.99 I ABILITATIONS 01/23/07 4358 64.90 I ACADEMIC COMMUNICATIONS 01/05/07 41888 748.95 I ACADEMIC SUPERSTORE 01/12/07 6503 156.66 I ACADEMY / PASADENA STORE 01/17/07 4051 25.00 I ACADEMY / PASADENA STORE 01/17/07 42746 732.82 I ACADEMY AWARDS 01/05/07 41889 220.00 I ACCENTED APPAREL PLUS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/05/07 41890 66.25 I ACCURATE IDENTIFICATION SYSTEM 01/19/07 43112 621.25 I ACCURATE IDENTIFICATION SYSTEM 01/24/07 43395 1,250.20 I ACCURATE IDENTIFICATION SYSTEM 01/26/07 11270 75.00 I ACCURATE IDENTIFICATION SYSTEM 01/12/07 42485 74.95 I ACCURATE LABEL DESIGNS 01/11/07 3969 410.92 I ACE MART RESTAURANT SUPPLY 01/18/07 8079 307.65 I ACE MART RESTAURANT SUPPLY 01/17/07 42747 81.34 I ACME SAFE & LOCK SERVICE CO 01/24/07 43396 323.91 I ACME SAFE & LOCK SERVICE CO 01/31/07 43967 118.10 I ACME SAFE & LOCK SERVICE CO 01/17/07 42748 1,744.00 I ADAM'S MARK HOTEL - DENVER 01/03/07 41702 1,080.27 I ADVANCE SCREEN PRINTING 01/05/07 3617 36.50 I ADVANCE SCREEN PRINTING 01/17/07 42749 723.00 I ADVANCE SCREEN PRINTING 01/19/07 43113 1,400.40 I ADVANCE SCREEN PRINTING 01/23/07 3499 224.80 I ADVANCE SCREEN PRINTING 01/31/07 43968 500.00 I ADVANCE SCREEN PRINTING 01/12/07 42599 301.96 I ADVANCED COMMUNICATIONS 01/18/07 8094 57.83 I ADVANCED COMMUNICATIONS 01/31/07 44139 25,600.00 I ADVANCED COMMUNICATIONS 01/12/07 42486 519.02 I ADVANCED GRAPHICS 01/12/07 42487 219.00 I ADVANCED MULTI MEDIA 01/24/07 43397 115.00 I ADVANCED PLACEMENT STRATEGIES 01/17/07 42750 2,228.30 I AIMS EDUCATION FOUNDATION 01/31/07 43969 241.45 I AIMS EDUCATION FOUNDATION 01/17/07 42751 110.14 I AIRGAS SOUTHWEST 01/26/07 43674 466.91 I AIRGAS SOUTHWEST 01/31/07 44168 20.00 I ALDAPE EDUARDO 01/29/07 13310 48.16 I ALENA JOAN GRINSTEAD 01/26/07 43675 212.35 I ALERT SERVICES INC 01/17/07 42664 88.91 I ALEXIS ELIZABETH TOUPARD 01/17/07 42752 432.93 I ALL AMERICAN SALES 01/18/07 8101 14.85 I ALLEN REDDING 01/03/07 5618 112.57 I ALLEY THEATRE 01/24/07 43588 340.00 I ALLIANCE MULTICULTURAL 01/26/07 43820 1,779.44 I ALLIANCE RADIOLOGY CONSULANTS 01/10/07 42386 970.00 I ALL-IN-ONE 01/26/07 43809 525.00 I ALL-IN-ONE 01/09/07 5198 13.80 I ALMA N. QUIROGA 01/03/07 41627 642.26 I ALTA NUTE 01/03/07 41703 80.00 I ALVIN HIGH SCHOOL 01/19/07 43114 185.00 I ALVIN HIGH SCHOOL 01/24/07 43342 100.00 I AMANDA LEVIN 01/05/07 13211 21.21 I AMAZON.COM 01/05/07 13180 27.62 I AMAZON.COM 01/03/07 41704 699.73 I AMERICAN CLASSIC 01/05/07 41892 636.00 V AMERICAN CONCEPTS 01/26/07 43676 636.00 I AMERICAN CONCEPTS 01/10/07 42185 102.00 I AMERICAN COUNCIL ON EDUCATION 01/26/07 43677 2,405.00 I AMERICAN DANCE/DRILL TEAM
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/26/07 43678 23.00 I AMERICAN EDUCATIONAL ASSOC INC 01/10/07 42325 670.00 I AMERICAN RED CROSS 01/17/07 5636 324.00 I AMERICAN RED CROSS 01/10/07 42186 57.00 I AMERICAN SCHOOL BOARD JOURNAL 01/10/07 42187 1,894.20 I AMERICAN SOLUTIONS FOR BUSINES 01/12/07 42488 196.00 I AMERICAN SPEECH-LANG-HEARING 01/10/07 42188 180.00 I AMERICAN VENDING AND SCHOOL SU 01/05/07 41891 1,257.40 I AMERICA'S LEMONADE STAND 01/24/07 43398 1,169.70 I AMERICA'S LEMONADE STAND 01/26/07 43642 152.19 I AMY JILL TENNAPEL 01/31/07 44166 350.00 I ANDERIA TROUTMAN 01/29/07 5882 140.00 I ANDERSON CHANDRA L & 01/02/07 8822 44.69 I ANDREA MARIE BECKMAN 01/31/07 43923 65.00 I ANDRE'S MILTON 01/12/07 42446 129.52 I ANDREW WINTERLE 01/31/07 43874 14.99 I ANDREW WINTERLE 01/05/07 41858 65.00 I ANDY KIRKPATRICK 01/10/07 42128 195.00 I ANDY KIRKPATRICK 01/12/07 42461 65.00 I ANDY KIRKPATRICK 01/24/07 43338 65.00 I ANDY KIRKPATRICK 01/31/07 43914 65.00 I ANDY KIRKPATRICK 01/17/07 42724 65.00 I ANDY STOUT 01/19/07 43233 150.00 I ANGEL GUERRA 01/26/07 43627 1,000.00 I ANGEL MENDOZA 01/17/07 42753 1,200.00 I ANGEL TOURS INC 01/31/07 43827 463.21 I ANGELA DENICE BELTRAN 01/19/07 43064 204.84 I ANGELA MYERS HOOVER 01/04/07 7498 147.00 I ANGELA RUGGERI 01/08/07 11247 229.99 I ANGELA STALLINGS 01/10/07 42082 63.00 I ANGELA STALLINGS 01/17/07 42645 16.56 I ANGELENA OVERA 01/05/07 41835 126.35 I ANGELICA OPREA 01/05/07 41827 87.00 I ANITA FRANCIS 01/31/07 6576 27.45 I ANITA FRANCIS 01/24/07 43269 61.41 I ANITA G LAFLEUR 01/03/07 41679 65.00 I ANNEKA REED 01/24/07 43294 441.24 I ANNETTE STUBBS 01/03/07 41620 515.84 I ANSCHERIDA JAMESON 01/31/07 6569 50.00 I ANTONIO ALFONSO AVALOS 01/03/07 41632 75.00 I ANTONIO ALMENDARES 01/10/07 42084 150.00 I ANTONIO ALMENDARES 01/05/07 13177 90.00 I ANTONIO'S PIZZA & MORE 01/11/07 2926 500.00 I ANTONIO'S PIZZA & MORE 01/15/07 13218 135.00 I ANTONIO'S PIZZA & MORE 01/18/07 8080 255.00 I ANTONIO'S PIZZA & MORE 01/22/07 1434 113.45 I ANTONIO'S PIZZA & MORE 01/22/07 1442 145.00 I ANTONIO'S PIZZA & MORE 01/24/07 43399 947.65 I ANTONIO'S PIZZA & MORE 01/24/07 3285 170.00 I ANTONIO'S PIZZA & MORE 01/25/07 13251 258.00 I ANTONIO'S PIZZA & MORE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/10/07 42387 445.88 I APOLLO SIGN & FLAG CO 01/17/07 3480 149.00 I APPELBAUM TRAINING INSTITUTE 01/24/07 43400 149.00 I APPELBAUM TRAINING INSTITUTE 01/05/07 8039 129.80 I APPLAUSE LEARNING RESOURCES 01/30/07 8128 47.85 I APPLAUSE LEARNING RESOURCES 01/30/07 8131 218.90 I APPLAUSE LEARNING RESOURCES 01/17/07 42754 840.34 I APPLE BOOKS 01/26/07 43679 3,003.15 I APPLE COMPUTER INC 01/31/07 43970 1,481.00 I APPLE COMPUTER INC 01/19/07 5929 72.71 I APPLE STORE 01/24/07 43401 2,725.00 I ARC OF TEXAS 01/03/07 41644 65.00 I ARCHIE B DANIELS 01/19/07 43115 3,965.02 I ARCTEC ASSOCIATES INC 01/12/07 42489 260.00 I AREA V REGION 3 BPA 01/03/07 41651 65.00 I ARNECIA HARRIS 01/10/07 42117 65.00 I ARNECIA HARRIS 01/17/07 42696 130.00 I ARNECIA HARRIS 01/24/07 43328 130.00 I ARNECIA HARRIS 01/31/07 43909 130.00 I ARNECIA HARRIS 01/03/07 41633 50.00 I ARNOLD ALVARADO 01/10/07 42085 65.00 I ARNOLD ALVARADO 01/17/07 42675 65.00 I ARNOLD ALVARADO 01/19/07 43069 31.60 I ARNULFO MARTINEZ 01/03/07 41705 8.95 I ARTMAKERS INC 01/17/07 42755 32.30 I ARTMAKERS INC 01/26/07 43680 38.30 I ARTMAKERS INC 01/03/07 41706 150.00 I ARTS ALIVE! INC 01/10/07 42189 300.00 I ARTS ALIVE! INC 01/31/07 43855 74.45 I ASHLEY HOLT 01/19/07 43232 110.00 I ASHLI BRYANT 01/31/07 44143 220.00 I ASHLI BRYANT 01/12/07 42490 5,070.00 I ASSISTIVE TECHNOLOGY INC 01/26/07 43681 90.00 I ASSISTIVE TECHNOLOGY INC 01/12/07 42491 49.00 I ASSOC FOR SUPERV/CURR DEV 01/24/07 43402 30.00 I ASSOC OF FUNDRAISING PROF 01/05/07 41893 80.00 I ASSOC PLUMB-HEAT-COOLING CONTR 01/03/07 41810 1,924.06 I ASTRO APPAREL 01/12/07 42600 14,739.79 I ASTRO APPAREL 01/31/07 44140 313.16 I ASTRO APPAREL 01/10/07 42388 1,800.00 I ATHLETIC FIELD SPECIALISTS LLC 01/24/07 43403 145.99 I ATHLETIC STUFF 01/24/07 43382 1,281.44 I ATHLETIC, MISC EXPENSE 01/10/07 42190 356.90 I ATLANTA PRO PERCUSSION 01/26/07 43682 91.80 I ATLAS PEN & PENCIL CORP 01/10/07 42191 433.00 I ATLAS SIGN COMPANY, INC. 01/19/07 43116 433.00 I ATLAS SIGN SERVICES INC 01/17/07 43006 1,060.31 I AUDIO VISUAL SPECIALISTS 01/26/07 43810 213.21 I AUDIO VISUAL SPECIALISTS 01/26/07 43811 1,620.00 I AUDIOVEND WIRELESS SYSTEMS 01/17/07 42625 166.65 I AUGUSTA CLOYD
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/09/07 1248 9.92 I AURORA CONCEPCION ROSS 01/24/07 43404 500.00 I AUTO-GRAPHICS INC 01/05/07 41894 374.50 I AVES AUDIO VISUAL SYSTEMS INC 01/10/07 42192 241.38 I AVES AUDIO VISUAL SYSTEMS INC 01/12/07 42492 1,109.00 I AVES AUDIO VISUAL SYSTEMS INC 01/17/07 5952 72.00 I AVES AUDIO VISUAL SYSTEMS INC 01/24/07 43405 110.00 I AVES AUDIO VISUAL SYSTEMS INC 01/15/07 13242 10.00 I AVID CENTER 01/03/07 41707 230.50 I AYLESCO UNIFORM SALES 01/05/07 41895 352.00 I AYLESCO UNIFORM SALES 01/17/07 42756 736.25 I AYLESCO UNIFORM SALES 01/24/07 43406 1,839.50 I AYLESCO UNIFORM SALES 01/26/07 43683 2,036.00 I AYLESCO UNIFORM SALES 01/29/07 5954 23.85 I AYLESCO UNIFORM SALES 01/17/07 7149 381.10 I B & G PASADENA WHOLESALE 01/17/07 7162 33.90 I B & G PASADENA WHOLESALE 01/22/07 4822 149.75 I B & G PASADENA WHOLESALE 01/05/07 41896 1,593.21 I B & H PHOTO, VIDEO, PRO AUDIO 01/10/07 42193 1,445.00 I B & H PHOTO, VIDEO, PRO AUDIO 01/17/07 42757 477.10 I B & H PHOTO, VIDEO, PRO AUDIO 01/26/07 43684 3,251.15 I B & H PHOTO, VIDEO, PRO AUDIO 01/05/07 41897 517.60 I B S N CORP 01/17/07 42758 1,164.51 I B S N CORP 01/17/07 5953 101.72 I B S N CORP 01/05/07 41898 1,425.00 I BACKFLOW TRAINING ASSOCIATES 01/19/07 43117 17.25 I BADGE 703 SALES 01/19/07 43118 115.77 I BADGE A MINIT 01/24/07 43348 50.00 I BAINE LEE MCCLURE 01/31/07 44169 35.95 I BALDWIN BLAIR M 01/19/07 43119 40.00 I BALL HIGH SCHOOL 01/17/07 42759 296.70 I BALLARD & TIGHE PUBLISHERS 01/17/07 42760 316.42 I BALLOON & NOVELTY WHOLESALERS 01/17/07 5964 100.00 I BALLOON & NOVELTY WHOLESALERS 01/24/07 3308 58.60 I BALLOON & NOVELTY WHOLESALERS 01/25/07 13272 138.50 I BALLOON & NOVELTY WHOLESALERS 01/26/07 43685 328.55 I BALLOON & NOVELTY WHOLESALERS 01/10/07 42194 13,571.52 I BANK OF AMERICA 01/17/07 42761 22,870.93 I BANK OF AMERICA 01/24/07 43255 79.96 I BARBARA COLEMAN 01/31/07 43837 14.70 I BARBARA COLEMAN 01/29/07 5869 102.46 I BARBARA KROHN 01/29/07 5877 56.99 I BARBARA KROHN 01/05/07 41829 311.58 I BARBARA KUNTZ 01/12/07 42431 25.98 I BARBARA L FUQUA 01/17/07 42648 113.92 I BARBARA PETTIS 01/24/07 43282 182.22 I BARBARA PETTIS 01/03/07 41708 204.00 I BARBERS HILL HIGH SCHOOL 01/05/07 41899 697.90 I BARCELONA SPORTING GOODS INC 01/10/07 42195 44.69 I BARCELONA SPORTING GOODS INC 01/17/07 42762 518.64 I BARCELONA SPORTING GOODS INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/19/07 43120 1,555.28 I BARCELONA SPORTING GOODS INC 01/26/07 43686 58.76 I BARCELONA SPORTING GOODS INC 01/24/07 43407 142.00 I BARMORE INSURANCE AGENCY INC 01/31/07 43971 10,262.00 I BARMORE INSURANCE AGENCY INC 01/05/07 41900 312.00 I BARNES & NOBLE INC 01/05/07 13183 236.56 V BARNES & NOBLE INC 01/08/07 13183 236.56 I BARNES & NOBLE INC 01/10/07 7142 60.00 I BARNES & NOBLE INC 01/11/07 2913 200.00 I BARNES & NOBLE INC 01/11/07 2914 349.60 I BARNES & NOBLE INC 01/12/07 2953 13.56 I BARNES & NOBLE INC 01/15/07 13239 60.73 I BARNES & NOBLE INC 01/17/07 7159 55.90 I BARNES & NOBLE INC 01/23/07 5660 352.89 I BARNES & NOBLE INC 01/25/07 13270 128.85 I BARNES & NOBLE INC 01/26/07 43687 876.00 I BARNES & NOBLE INC 01/29/07 5958 54.35 I BARNES & NOBLE INC 01/19/07 43234 100.00 I BARRINGTON HAMMOND 01/19/07 43055 16.19 I BARRY GIBSON 01/17/07 42763 3,355.79 I BASS & MEINEKE AUTO PARTS 01/26/07 43688 585.98 I BASS COMPUTERS, INC. 01/31/07 43972 1,421.40 I BASS COMPUTERS, INC. 01/03/07 41709 1,131.03 I BAUDVILLE INC 01/08/07 7252 96.55 I BAUDVILLE INC 01/10/07 42196 301.74 I BAUDVILLE INC 01/24/07 43408 653.77 I BAUDVILLE INC 01/26/07 43689 141,645.42 I BAY ARCHITECTS INC 01/12/07 2967 116.00 I BAY CITY HIGH SCHOOL 01/24/07 43589 6,656.49 I BAYSIDE PLUMBING SERVICES 01/19/07 43121 4,460.00 I BE A CHAMPION, INC 01/30/07 7275 21.54 I BEARCOM 01/12/07 42493 310.00 I BEHAVIOR INTERVENTION SPEC INC 01/12/07 42427 139.36 I BEHNAM M BEHZADPOUR 01/10/07 42143 180.00 I BELENA MORRIS 01/19/07 43054 12.46 I BELINDA GARZA 01/31/07 6564 80.99 I BELINDA P DOCKAN 01/10/07 42197 92.40 I BENCHMARK EDUCATION COMPANY 01/26/07 43690 489.50 I BENCHMARK EDUCATION COMPANY 01/10/07 42145 65.00 I BERNELL D NETTLES 01/24/07 43270 178.47 I BERTRAM WADE LEAKE 01/04/07 5904 134.94 I BEST BUY #357 01/04/07 5905 428.95 I BEST BUY #357 01/11/07 3420 62.99 I BEST BUY #357 01/05/07 41901 2,842.95 I BEST BUY GOV/ED LLC 01/12/07 2928 127.49 I BEST BUY GOV/ED LLC 01/12/07 2959 200.00 I BEST BUY GOV/ED LLC 01/19/07 43122 155.97 I BEST BUY GOV/ED LLC 01/26/07 43691 204.96 I BEST BUY GOV/ED LLC 01/29/07 13276 70.98 I BEST BUY GOV/ED LLC 01/12/07 2946 40.00 I BETTY SUE BAKER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/12/07 42494 1,435.00 I BETWEEN YOUR EARS ENTERTAINMEN 01/10/07 42114 32.00 I BEVERLY A GLYNN-STEFFENAUER 01/31/07 43854 81.54 I BEVERLY AGNES HARRISON 01/08/07 11244 55.00 I BEVERLY JO KRELL 01/05/07 41869 64.00 I BEVERLY SAVALA-WEAVER 01/05/07 41903 218.00 I BEYOND PLAY 01/05/07 41904 126.85 I BIG STATE TRAILERS INC 01/05/07 41905 3,439.20 I BIG Z LUMBER 01/17/07 42764 3,938.15 I BIG Z LUMBER 01/26/07 43692 3,436.00 I BIG Z LUMBER 01/19/07 43099 50.00 I BILL POGUE 01/26/07 43658 65.00 I BILL POGUE 01/24/07 43293 93.00 I BILLIE C STREET 01/24/07 43356 55.00 I BILLY G RIPLEY 01/17/07 4053 58.50 I BILLY'S DONUTS 01/03/07 6684 8.75 I BISHOPS FEED & SEED 01/17/07 42765 34.75 I BISHOPS FEED & SEED 01/22/07 1443 189.30 I BLACK-EYED PEA 01/26/07 2333 606.13 I BLACK-EYED PEA 01/17/07 42641 126.82 I BLANCA ESTELA LOZANO 01/22/07 3397 44.26 I BLANCA MENDOZA 01/31/07 44141 210.00 I BLAZEK & VETTERLING LLP 01/17/07 3496 60.00 I BLOCKBUSTER INC 01/17/07 43038 4,407.04 I BLUE BELL CREAMERIES, LP 01/24/07 43611 9,105.36 I BLUE BELL CREAMERIES, LP 01/31/07 44196 6,802.97 I BLUE BELL CREAMERIES, LP 01/17/07 42767 708.00 I BOATHOUSE SPORTS 01/05/07 41850 20.00 I BOB ELLISTON 01/24/07 43319 20.00 I BOB ELLISTON 01/17/07 42723 400.00 I BOBBY J SMITH 01/03/07 41629 223.48 I BONNIE WALTHER 01/19/07 3678 39.95 I BOOK LINKS 01/02/07 5614 16.00 I BOOKS ARE FUN 01/17/07 5640 50.00 I BOOKS ARE FUN 01/19/07 5926 14.00 I BOOKS ARE FUN 01/24/07 43409 2,458.71 I BOOSTERS INC 01/08/07 42038 12,423.06 I BORDEN MILK PRODUCTS LP 01/17/07 43039 67,133.35 I BORDEN MILK PRODUCTS LP 01/24/07 43612 50,112.43 I BORDEN MILK PRODUCTS LP 01/31/07 44197 63,054.30 I BORDEN MILK PRODUCTS LP 01/26/07 43693 397.50 I BORENSON AND ASSOCIATES 01/05/07 41907 41,430.97 I BOSWORTH PAPERS INC 01/26/07 43694 40,614.54 I BOSWORTH PAPERS INC 01/10/07 42199 854.60 I BOUND TO STAY BOUND BOOKS INC 01/12/07 42495 4,849.23 I BOUND TO STAY BOUND BOOKS INC 01/19/07 43123 1,440.79 I BOUND TO STAY BOUND BOOKS INC 01/24/07 43410 9.18 I BOUND TO STAY BOUND BOOKS INC 01/31/07 43973 5,546.30 I BOUND TO STAY BOUND BOOKS INC 01/08/07 11232 48.00 I BOUQUETS BY BETTY 01/24/07 43411 175.00 I BOWLING GREEN STATE UNIVERSITY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/10/07 42278 8,086.63 I BRADY HULL & ASSOCIATES 01/12/07 42534 2,444.55 I BRADY HULL & ASSOCIATES 01/17/07 42828 9,937.58 I BRADY HULL & ASSOCIATES 01/24/07 43476 2,520.32 I BRADY HULL & ASSOCIATES 01/29/07 8122 44.85 I BRADY HULL & ASSOCIATES 01/29/07 5957 36.52 I BRADY HULL & ASSOCIATES 01/23/07 4420 390.10 I BRADY'S LANDING 01/17/07 42768 1,950.00 I BRAINPOP.COM, LLC 01/26/07 43695 975.00 I BRAINPOP.COM, LLC 01/31/07 43974 862.50 I BRAINPOP.COM, LLC 01/10/07 42175 150.00 I BRANDON SCOTT MARSHALL 01/17/07 42738 200.00 I BRANDON SCOTT MARSHALL 01/24/07 43388 200.00 I BRANDON SCOTT MARSHALL 01/31/07 43964 150.00 I BRANDON SCOTT MARSHALL 01/17/07 43030 8,027.27 I BRE LQ TX PROPERTIES LP 01/02/07 1236 196.48 I BRENDA DIANE PUTNAM 01/09/07 1250 14.57 I BRENDA DIANE PUTNAM 01/17/07 42671 753.00 I BRENDA FAYE YERGER 01/29/07 5887 6.47 I BRENDA MITCHELL 01/04/07 7493 47.00 I BRENDA SAENZ 01/31/07 43867 180.00 I BRENDA WALLER 01/12/07 42430 611.45 I BRIAN DRAKE 01/31/07 43840 90.00 I BRIAN DRAKE 01/12/07 42603 150.00 I BRIAN FREEDMAN 01/19/07 43124 778.00 I BRIEFINGS PUBLISHING GROUP 01/10/07 42200 201.75 I BRIGGS EQUIPMENT 01/19/07 43125 250.00 I BRIGHAM YOUNG UNIV 01/10/07 42201 767.74 I BRIGHT APPLE 01/26/07 43696 349.95 I BRIGHT APPLE 01/30/07 2376 34.00 I BRIGHT DELIVERY SERVICE, INC 01/05/07 41908 98.49 I BRIGHT MINDS 01/05/07 41909 330.52 I BRINK'S INCORPORATED 01/12/07 42496 330.52 I BRINK'S INCORPORATED 01/19/07 43126 3,860.06 I BRITE LITE SIGNS SERVICES INC 01/05/07 41910 168.00 I BRODART COMPANY 01/26/07 43697 175.20 I BRODART COMPANY 01/24/07 43412 4,997.50 I BROOKS & SPARKS INC 01/17/07 42769 16.26 I BROOKSIDE EQUIPMENT SALES INC 01/19/07 43127 2,578.73 I BROOKSIDE EQUIPMENT SALES INC 01/26/07 11261 497.34 I BROOKSIDE EQUIPMENT SALES INC 01/17/07 42649 100.24 I BRULINDA A PFANNES 01/03/07 41685 65.00 I BRYAN MICHAEL SMOUTHER 01/10/07 42157 65.00 I BRYAN MICHAEL SMOUTHER 01/19/07 43105 65.00 I BRYAN MICHAEL SMOUTHER 01/24/07 43365 65.00 I BRYAN MICHAEL SMOUTHER 01/26/07 43662 65.00 I BRYAN MICHAEL SMOUTHER 01/24/07 43413 200.00 I BUFFALO AREA TRD 01/05/07 41911 37,517.00 I BULL HN INFORMATION SYSTEMS 01/03/07 41710 185.00 I BUREAU OF EDUCATION & RESEARCH 01/05/07 41912 525.00 I BUREAU OF EDUCATION & RESEARCH
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/10/07 42202 175.00 I BUREAU OF EDUCATION & RESEARCH 01/17/07 42770 370.00 I BUREAU OF EDUCATION & RESEARCH 01/19/07 43128 1,420.00 I BUREAU OF EDUCATION & RESEARCH 01/24/07 43414 895.00 I BUREAU OF EDUCATION & RESEARCH 01/24/07 6712 196.00 I BUREAU OF EDUCATION & RESEARCH 01/26/07 43699 1,772.00 I BUREAU OF EDUCATION & RESEARCH 01/31/07 43975 370.00 I BUREAU OF EDUCATION & RESEARCH 01/04/07 5915 81.00 I BURLESON FLORIST 01/12/07 6491 60.00 I BURLESON FLORIST 01/22/07 4828 45.00 I BURLESON FLORIST 01/24/07 865 50.00 I BURLESON FLORIST 01/29/07 5953 83.00 I BURLESON FLORIST 01/10/07 42203 46.85 I BUSINESS ED PUBLISHING 01/05/07 8074 320.00 I BUSINESS PROFESSIONALS OF AMER 01/08/07 11220 20.00 I BUSINESS PROFESSIONALS OF AMER 01/10/07 42204 176.00 I BUSINESS PROFESSIONALS OF AMER 01/10/07 42205 120.00 I BUSINESS PROFESSIONALS OF AMER 01/10/07 42206 500.00 I BUSINESS PROFESSIONALS OF AMER 01/12/07 42497 288.00 I BUSINESS PROFESSIONALS OF AMER 01/10/07 42207 550.00 I BUTTER BRAID FUNDRAISING 01/12/07 42476 130.00 I BYRON G THURMOND 01/31/07 43949 65.00 I BYRON G THURMOND 01/31/07 44170 853.70 I C & C HOME BUILDERS LTD ETAL 01/31/07 43976 1,231.13 I C & H DISTRIBUTORS, LLC 01/03/07 41694 402.20 I C A T E DEPT, MISC EXPENSE 01/03/07 41711 1,309.95 I C C V SOFTWARE 01/17/07 42771 187.50 I C C V SOFTWARE 01/05/07 41913 800.00 I C H PRINTING 01/03/07 41690 50.00 I C L TAYLOR 01/10/07 42160 50.00 I C L TAYLOR 01/12/07 42498 50.00 I C N A SURETY 01/24/07 43415 50.00 I C N A SURETY 01/17/07 42772 7,865.00 I C S T ENVIRONMENTAL INC 01/19/07 43129 480.00 I C T A T/CAREER & TECH EDUC 01/31/07 44069 859,266.00 I CADENCE MCSHANE CORPORATION 01/04/07 5910 68.90 I CALLOWAY HOUSE INC 01/10/07 42208 134.70 I CALLOWAY HOUSE INC 01/26/07 43700 851.30 I CALLOWAY HOUSE INC 01/29/07 5956 7.95 I CALLOWAY HOUSE INC 01/31/07 43977 57.80 I CALLOWAY HOUSE INC 01/10/07 42156 195.00 I CALVIN N SMITH JR 01/31/07 43944 65.00 I CALVIN N SMITH JR 01/24/07 43331 88.50 I CALVIN R HENDERSON 01/03/07 41684 65.00 I CANARY SIMMONS 01/10/07 42154 130.00 I CANARY SIMMONS 01/30/07 2385 9.46 I CANDACE AHLFINGER 01/05/07 42026 600.00 I CAPERTON-BROWN & POOLE CONSULT 01/24/07 43591 800.00 I CAPERTON-BROWN & POOLE CONSULT 01/31/07 44145 600.00 I CAPERTON-BROWN & POOLE CONSULT 01/05/07 41914 941.70 I CAPPS RENT-A-CAR INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 43978 361.90 I CAPPS VAN & CAR RENTAL 01/24/07 43416 1,248.05 I CAPSTONE PRESS INC 01/29/07 5876 35.00 I CAREY DWORACEK 01/03/07 41648 65.00 I CARL FULLER 01/05/07 41852 65.00 I CARL FULLER 01/10/07 42109 25.00 I CARL FULLER 01/17/07 42690 105.00 I CARL FULLER 01/19/07 43083 50.00 I CARL FULLER 01/03/07 41656 65.00 I CARL G JOHNSON 01/30/07 8129 171.20 I CARLEX INC 01/02/07 5613 24.00 I CARLOS LUIS 01/17/07 5623 69.92 I CARLOS LUIS 01/24/07 43373 79.00 I CARLOS VALDEZ JR 01/10/07 42055 87.00 I CAROL DOUGLAS 01/08/07 7249 152.45 I CAROL LYNN BAIRD 01/08/07 7259 215.04 I CAROL LYNN BAIRD 01/03/07 41607 137.25 I CAROL LYNN BEAL 01/05/07 8058 43.96 I CAROL LYNN BEAL 01/08/07 11235 500.00 I CAROL ROSE DELANEY 01/08/07 11245 300.00 I CAROL ROSE DELANEY 01/08/07 11253 378.49 I CAROL ROSE DELANEY 01/26/07 11259 123.44 I CAROL ROSE DELANEY 01/26/07 11265 449.42 I CAROL ROSE DELANEY 01/26/07 11285 179.49 I CAROL ROSE DELANEY 01/08/07 11228 89.48 I CAROL SUE GILBERT 01/24/07 43298 11.67 I CAROL TILLER 01/05/07 41841 57.85 I CAROL WESTON 01/24/07 43417 14.50 I CAROLINA BIOLOGICAL SUPPLY CO 01/31/07 43979 71.46 I CAROLINA BIOLOGICAL SUPPLY CO 01/05/07 13179 24.00 I CAROLYN A ELENDER 01/15/07 13229 33.00 I CAROLYN A ELENDER 01/15/07 13238 50.96 I CAROLYN A ELENDER 01/03/07 41817 892.44 I CAROLYN MASHBURN 01/17/07 42650 155.31 I CAROLYN PRESTON 01/17/07 42773 1,823.28 I CARQUEST AUTO PARTS 01/17/07 42633 197.71 I CARRIE ISTRE 01/12/07 42499 21.55 I CARRIER SOUTH TEXAS 01/10/07 42209 1,476.00 I CARRINGTON TOURS 01/03/07 41641 65.00 I CARROLL, DONALD R 01/05/07 41915 100.00 I CASA OLE MEXICAN RESTAURANT 01/29/07 8111 62.93 I CASA OLE MEXICAN RESTAURANT 01/29/07 13283 331.00 I CASA OLE MEXICAN RESTAURANT 01/05/07 41916 595.00 I CASAREZ MEXICAN RESTARAUNT 01/03/07 41695 705.11 I CASHIER, P I S D 01/10/07 42172 245.79 I CASHIER, P I S D 01/17/07 42734 30.59 I CASHIER, P I S D 01/24/07 43383 30.00 I CASHIER, P I S D 01/17/07 5960 44.03 I CATHERINE BAKER 01/22/07 8840 93.92 I CATHERINE CRAIN 01/17/07 42657 36.00 I CATHERINE SARTAIN
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/17/07 42661 25.08 I CATHY S TAYLOR 01/11/07 3416 29.82 I CATHY STILL 01/10/07 42120 65.00 I CEDRIC S HUNT 01/31/07 44171 7.18 I CELSO ARREAGA DBA 01/10/07 42210 350.00 I CENTER FOR SAFE COMMUNITIES 01/03/07 41712 330.00 I CENTERING ON CHILDREN, INC 01/10/07 42211 12.27 I CENTERPOINT ENERGY 01/10/07 42212 823.88 I CENTERPOINT ENERGY 01/10/07 42213 61,790.79 I CENTERPOINT ENERGY 01/17/07 42774 383.80 I CENTERPOINT ENERGY 01/26/07 43701 129,886.23 I CENTERPOINT ENERGY 01/31/07 43980 40.88 I CENTERPOINT ENERGY 01/05/07 41917 128.84 I CENTRAL HARDWARE INC 01/08/07 11231 29.99 I CENTRAL HARDWARE INC 01/08/07 11240 8.58 I CENTRAL HARDWARE INC 01/08/07 11242 70.42 I CENTRAL HARDWARE INC 01/10/07 42214 92.38 I CENTRAL HARDWARE INC 01/26/07 11260 11.98 I CENTRAL HARDWARE INC 01/24/07 43418 200.00 I CENTRAL NEW YORK TRD 01/19/07 43130 1,146.60 I CENTURY RESOURCES 01/24/07 43332 65.00 I CEOLA D HUTSON 01/24/07 43419 774.00 I CERAMIC STORE INC 01/03/07 41700 500.00 I CESAR ORTEGA 01/10/07 42177 100.00 I CESAR ORTEGA 01/12/07 42479 300.00 I CESAR ORTEGA 01/17/07 42740 500.00 I CESAR ORTEGA 01/24/07 43390 400.00 I CESAR ORTEGA 01/31/07 43966 500.00 I CESAR ORTEGA 01/17/07 42775 3,126.48 I CHALKS TRUCK PARTS INC 01/10/07 42391 13,702.50 I CHAMPIONS AFTER SCHOOL PROGRAM 01/19/07 43131 130.00 I CHANNELVIEW EDUCATIONAL 01/24/07 43420 30.00 I CHANNELVIEW EDUCATIONAL 01/03/07 41713 91.68 I CHAPMAN VENDING AND COFFEE SVC 01/18/07 4357 84.01 I CHAPMAN VENDING AND COFFEE SVC 01/31/07 6570 69.33 I CHAPMAN VENDING AND COFFEE SVC 01/03/07 41715 456.42 I CHARCO PROMOTIONAL PRODS INC 01/12/07 42500 2,004.00 I CHARCO PROMOTIONAL PRODS INC 01/17/07 42777 2,730.17 I CHARCO PROMOTIONAL PRODS INC 01/19/07 43132 408.00 I CHARCO PROMOTIONAL PRODS INC 01/26/07 43702 875.15 I CHARCO PROMOTIONAL PRODS INC 01/31/07 43981 2,318.83 I CHARCO PROMOTIONAL PRODS INC 01/17/07 42715 120.00 I CHARLES A PHLEGM 01/17/07 42684 50.00 I CHARLES COTTON 01/31/07 43894 185.00 I CHARLES COTTON 01/03/07 41811 132.00 I CHARLES DAVIS 01/10/07 42121 95.00 I CHARLES J JOHNSON JR 01/31/07 43857 65.99 I CHARLES KNIGHT 01/29/07 43824 3,150.00 I CHARLES W WILSON 01/17/07 42732 65.00 I CHARLES WILLIAMS JR 01/24/07 43378 80.00 I CHARLES WILLIAMS JR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/17/07 42629 160.80 I CHARLYN DUKE 01/05/07 8048 39.86 I CHAU THI HARRISON 01/10/07 42215 150.00 I CHAVEZ FOOTBALL BOOSTER CLUB 01/31/07 43982 230.00 I CHEER CLOTHES 01/08/07 42039 1,311.50 I CHEFS PRODUCE 01/17/07 43040 27,491.81 I CHEFS PRODUCE 01/24/07 43613 22,740.35 I CHEFS PRODUCE 01/31/07 44198 22,958.61 I CHEFS PRODUCE 01/03/07 41634 65.00 I CHERI S ANGEL 01/17/07 43015 294.50 I CHERIE V. JONES 01/12/07 42454 65.00 I CHERYL COPERUDE 01/31/07 43892 65.00 I CHERYL COPERUDE 01/19/07 43139 398.52 I CHERYL COX EDU CONSULTANTS 01/31/07 43896 65.00 I CHERYL R DAVIS 01/17/07 42668 35.97 I CHERYL WALLER 01/17/07 42778 10.69 I CHIEF SUPPLY 01/24/07 43421 675.99 I CHIEF SUPPLY 01/24/07 43422 343.17 I CHILDCRAFT EDUCATION CORP 01/31/07 43983 123.16 I CHILDCRAFT EDUCATION CORP 01/10/07 42216 3,900.00 I CHILDHOOD COMMUNICATIONS SEMIN 01/17/07 42779 989.95 I CHILDREN'S RESEARCH & DEV CO 01/12/07 42456 40.00 I CHRIS DYE 01/24/07 43317 20.00 I CHRIS DYE 01/10/07 42107 65.00 I CHRIS FINKLEA 01/10/07 42047 70.75 I CHRIS ROSS BOLYARD 01/24/07 43592 600.00 I CHRISTINE DONOVAN & ASSOCIATE 01/10/07 42052 257.00 I CHRISTOPHER CARNES 01/03/07 41682 65.00 I CHRISTOPHER MATTHEW RODRIGUEZ 01/12/07 42466 50.00 I CHRISTOPHER MATTHEW RODRIGUEZ 01/24/07 43359 50.00 I CHRISTOPHER MATTHEW RODRIGUEZ 01/03/07 41671 65.00 I CHRISTOPHER MAUPIN 01/17/07 42706 130.00 I CHRISTOPHER MAUPIN 01/10/07 42155 65.00 I CHRISTOPHER SIMPLE 01/05/07 3611 84.29 I CICI'S PIZZA 01/05/07 8067 75.00 I CICI'S PIZZA 01/08/07 7256 75.00 I CICI'S PIZZA 01/08/07 7265 80.00 I CICI'S PIZZA 01/09/07 2825 510.00 I CICI'S PIZZA 01/10/07 7143 100.00 I CICI'S PIZZA 01/11/07 3956 6.00 I CICI'S PIZZA 01/12/07 6490 40.00 I CICI'S PIZZA 01/17/07 5944 47.92 I CICI'S PIZZA 01/17/07 7150 30.00 I CICI'S PIZZA 01/18/07 8078 170.00 I CICI'S PIZZA 01/22/07 8844 45.00 I CICI'S PIZZA 01/17/07 4052 142.53 I CINDY LISA COLE 01/17/07 4067 4.73 I CINDY LISA COLE 01/05/07 41918 11,576.42 I CINGULAR WIRELESS 01/19/07 43133 15,062.31 I CINGULAR WIRELESS 01/03/07 41716 908.10 I CINTAS CORPORATION #8
1
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 43423 1,595.30 I CINTAS CORPORATION #81 01/29/07 5941 199.99 I CIRCUIT CITY 01/29/07 5951 29.45 I CIRCUIT CITY 01/31/07 43828 159.00 I CIRENA LYNN BLACKSMITH 01/10/07 42218 105.00 I CITY OF HOUSTON 01/26/07 43703 465.00 I CITY OF HOUSTON - SOLID WASTE 01/10/07 42217 5,795.09 I CITY OF HOUSTON - WATER DEPT 01/17/07 42780 8,040.58 I CITY OF HOUSTON - WATER DEPT 01/19/07 43134 1,705.53 I CITY OF HOUSTON - WATER DEPT 01/31/07 43984 655.06 I CITY OF HOUSTON - WATER DEPT 01/03/07 41717 300.00 I CITY OF PASADENA - CONTROLLER 01/03/07 41718 380.00 I CITY OF PASADENA - CONTROLLER 01/17/07 42782 585.00 I CITY OF PASADENA - CONTROLLER 01/24/07 43424 650.00 I CITY OF PASADENA - CONTROLLER 01/31/07 43985 200.00 I CITY OF PASADENA - CONTROLLER 01/10/07 42219 44,285.13 I CITY OF PASADENA - WATER DEPT 01/17/07 42781 13,805.95 I CITY OF PASADENA - WATER DEPT 01/19/07 43135 13,566.39 I CITY OF PASADENA - WATER DEPT 01/26/07 43704 10,154.82 I CITY OF PASADENA - WATER DEPT 01/10/07 42220 5,733.76 I CITY OF SO HOUSTON - WATER DPT 01/19/07 5925 125.00 I CITY OF SOUTH HOUSTON 01/03/07 41719 383.20 I CITY SUPPLY CO, INC 01/10/07 42221 2,220.20 I CITY SUPPLY CO, INC 01/17/07 42783 229.07 I CITY SUPPLY CO, INC 01/24/07 43425 254.79 I CITY SUPPLY CO, INC 01/26/07 43705 333.24 I CITY SUPPLY CO, INC 01/10/07 42222 294.64 I CLAMPITT PAPER CO 01/19/07 43076 65.00 I CLARENCE E COOK, JR 01/24/07 43258 1,046.00 I CLARENCE LEE ELLIS 01/10/07 42141 65.00 I CLARENCE W MITCHELL, JR 01/24/07 43327 38.00 I CLARK HAPTONSTALL 01/05/07 41919 360.00 I CLARKE DISTRIBUTING CO 01/03/07 41720 172.15 I CLASSROOM DIRECT 01/10/07 42223 35.24 I CLASSROOM DIRECT 01/17/07 7151 30.24 I CLASSROOM DIRECT 01/23/07 6698 5.49 I CLASSROOM DIRECT 01/12/07 42501 1,164.79 I CLASSROOM PRODUCTS 01/10/07 42163 65.00 I CLAUDE TOUCHETTE 01/04/07 7489 35.91 I CLAUDIA GARZA 01/04/07 7492 66.71 I CLAUDIA PEREZ 01/10/07 42224 92.20 I CLEAR BROOK CITY M.U.D. 01/26/07 43706 40.00 I CLEAR BROOK HIGH SCHOOL 01/31/07 43987 80.00 I CLEAR BROOK HIGH SCHOOL 01/31/07 43986 150.00 I CLEAR BROOK HIGH SCHOOL - GOLF 01/31/07 43988 140.00 I CLEAR CREEK HIGH SCHOOL 01/12/07 2968 180.00 I CLEAR LAKE HIGH SCHOOL 01/26/07 43707 460.00 I CLEAR LAKE HIGH SCHOOL 01/31/07 43989 50.00 I CLEAR LAKE HIGH SCHOOL 01/17/07 42784 1,568.00 I CLEMENTS HIGH SCHOOL 01/24/07 43311 40.00 I CLEON BROWN JR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/12/07 42438 396.54 I CLIFFORD E SMITH 01/05/07 41825 500.00 I CLINT CONOVER 01/12/07 42594 10,000.00 I CLYDE D THOMAS & COMPANY 01/17/07 43031 1,826.46 I CMH PARKS INC 01/10/07 42225 2,095.04 I COACH U S A 01/17/07 42785 1,700.00 I COASTAL ROOFING SYSTEMS, INC 01/19/07 43136 3,560.00 I COASTAL ROOFING SYSTEMS, INC 01/03/07 41721 529.23 I COATING SPECIALIST GROUP 01/08/07 7251 235.50 I COCA-COLA ENTERPRISES 01/08/07 7254 84.00 I COCA-COLA ENTERPRISES 01/17/07 42786 195.00 I COCA-COLA ENTERPRISES 01/19/07 43137 1,805.96 I COCA-COLA ENTERPRISES 01/26/07 43708 65.00 I COCA-COLA ENTERPRISES 01/31/07 43990 119.00 I COCA-COLA ENTERPRISES 01/30/07 7279 79.00 I COCA-COLA USA (FOOD SERVICE) 01/05/07 13178 325.00 I COLLEGE BOARD 01/24/07 43426 345.00 I COLLEGE BOARD 01/24/07 43427 345.00 I COLLEGE BOARD 01/31/07 43991 80.00 I COLLEGE PARK HIGH SCHOOL 01/12/07 42601 187,795.64 I COMEX CORPORATION 01/31/07 43992 138,392.04 I COMEX CORPORATION 01/10/07 42226 20,620.80 I COMMERCIAL CHEMICAL PRODUCTS 01/17/07 7157 275.50 I COMMUNITIES IN SCHOOLS 01/31/07 43993 18,000.00 I COMMUNITIES IN SCHOOLS 01/03/07 41696 81.31 I COMMUNITY EVENING SCH MISC EXP 01/03/07 41722 966.55 I COMPLETE ATHLETE 01/05/07 41920 56.00 I COMPLETE ATHLETE 01/10/07 42227 28.00 I COMPLETE ATHLETE 01/12/07 42503 1,017.80 I COMPLETE ATHLETE 01/17/07 42788 115.00 I COMPLETE ATHLETE 01/10/07 42228 159.06 I COMPLETE LINE GLASS WHOLESALER 01/24/07 43428 129.18 I COMPLETE LINE GLASS WHOLESALER 01/31/07 43994 44.12 I COMPLETE LINE GLASS WHOLESALER 01/19/07 43138 2,200.00 I COMPUTERTOTS 01/30/07 2339 79.99 I CONN'S 01/10/07 42229 231.00 I CONSOLIDATED ELECTRICAL 01/17/07 42789 1,245.00 I CONSOLIDATED ELECTRICAL 01/05/07 41921 535.26 I CONTEMPORARY RECOGNITION CONC 01/17/07 42790 1,403.30 I CONTEMPORARY RECOGNITION CONC 01/24/07 43429 2,528.90 I CONTEMPORARY RECOGNITION CONC 01/26/07 43709 445.75 I CONTEMPORARY RECOGNITION CONC 01/17/07 42791 1,256.20 I CONTINENTAL PRESS INC 01/31/07 44172 17.17 I CONTRERAS RICHARD 01/10/07 42230 18,696.00 I CONTROL SOLUTIONS 01/12/07 42504 212.50 I CONTROL SOLUTIONS 01/31/07 43995 187.50 I CONTROL SOLUTIONS 01/03/07 41723 198.00 I CONVERGINT TECHNOLOGIES 01/05/07 41922 9,973.00 I CONVERGINT TECHNOLOGIES 01/10/07 42231 6,782.00 I CONVERGINT TECHNOLOGIES 01/17/07 42792 619.37 I COOKE, J P COMPANY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/17/07 42793 637.50 I COOLE SCHOOL 01/17/07 42698 65.00 I COREY JACKSON 01/17/07 42794 377.10 I CORWIN PRESS INC 01/10/07 42051 97.82 I CORY BRUNSON 01/22/07 8842 549.39 I CORY BRUNSON 01/22/07 8848 126.49 I CORY BRUNSON 01/31/07 43942 100.00 I CORY H SCOTT 01/22/07 1436 235.00 I COSI 01/29/07 5281 61.32 I COURTNEY FOSSATI 01/24/07 43367 61.00 I COURTNEY STACEY 01/17/07 4049 25.00 I CRACKER BARREL STORE #202 01/17/07 42795 1,109.00 I CREATIVE MATHEMATICS 01/24/07 43430 110.00 I CREATIVE MATHEMATICS 01/17/07 42796 566.26 I CREATIVE TEACHING PRESS 01/03/07 41821 12,960.44 I CREDIT UNION SERVICES INC 01/17/07 42797 1,097.53 I CRISIS PREVENTION INSTITUTE IN 01/03/07 41608 311.58 I CRISTAL RICHELLE BLEICH 01/31/07 43996 250.00 I CROSBY HIGH SCHOOL 01/10/07 42416 409.67 I CRUZ JOSE T & FRANCISCA O 01/10/07 42417 1,016.93 I CRUZ RAYMUNDO 01/10/07 42078 350.84 I CRYSTAL RUIZ 01/25/07 13274 414.65 I CRYSTAL SPRINGS BOOKS 01/12/07 42437 168.00 I CUAHUTEMOC PAZ 01/26/07 43630 123.00 I CUAHUTEMOC PAZ 01/05/07 41923 639.00 I CUMMINS-ALLISON CORPORATION 01/17/07 42798 352.00 I CUMMINS-ALLISON CORPORATION 01/10/07 42232 1,110.45 I CURRICULUM ASSOCIATES INC 01/17/07 42799 726.66 I CURRICULUM ASSOCIATES INC 01/31/07 43997 173.25 I CURRICULUM ASSOCIATES INC 01/10/07 42418 270.75 I CURTIS-GRAY JOANN H & GRAY 01/24/07 3815 47.50 I CUSTOM FORTUNE COOKIE CO 01/24/07 3347 21.96 I CVS PHARMACY 01/30/07 2382 5.99 I CVS PHARMACY 01/26/07 43710 40.00 I CY-FALLS HIGH SCHOOL 01/31/07 43998 40.00 I CY-FALLS HIGH SCHOOL 01/08/07 5418 25.57 I CYNTHIA A LOCKE 01/19/07 43062 459.29 I CYNTHIA ANN HENDERSON 01/12/07 42433 64.97 I CYNTHIA GUERRERO 01/17/07 42632 222.21 I CYNTHIA GUERRERO 01/30/07 7273 115.83 I CYNTHIA MARTINEZ-BAGWILL 01/10/07 42233 1,410.00 I CYTEK MEDIA SYSTEMS INC 01/10/07 42234 237.01 I D & S MARKETING SYSTEMS INC 01/03/07 41724 1,319.51 I D F SALES 01/24/07 43431 1,968.65 I D F SALES 01/10/07 42235 66.20 I D J INKERS 01/03/07 41725 12,461.04 I D L B EDUCATIONAL CORP 01/17/07 42800 11,032.80 I D L B EDUCATIONAL CORP 01/19/07 43140 22,005.69 I D L B EDUCATIONAL CORP 01/24/07 43432 3,795.12 I D L B EDUCATIONAL CORP 01/26/07 43711 731.25 I D L B EDUCATIONAL CORP
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/29/07 5265 40.43 I DAIRY QUEEN 01/19/07 43056 60.00 I DALLAS ARTHUR GILLIS 01/31/07 44173 882.92 I DAL-TILE INC 01/10/07 42236 569.40 I DAMEWARE DEVELOPMENT LLC 01/19/07 43081 65.00 I DAMIAN DUBOS 01/10/07 42079 362.40 I DAN SALISBURY 01/18/07 8104 88.10 I DANA J TARTER 01/24/07 6706 21.09 I DANA KOLHLER 01/03/07 41649 64.00 I DANA L GARRISON 01/05/07 41853 128.00 I DANA L GARRISON 01/10/07 42110 48.00 I DANA L GARRISON 01/12/07 42458 48.00 I DANA L GARRISON 01/24/07 43323 64.00 I DANA L GARRISON 01/31/07 43902 96.00 I DANA L GARRISON 01/24/07 43295 875.77 I DANA L SWANSON 01/05/07 41854 160.00 I DANIEL GARZA JR 01/10/07 42111 115.00 I DANIEL GARZA JR 01/24/07 43324 65.00 I DANIEL GARZA JR 01/31/07 43903 65.00 I DANIEL GARZA JR 01/05/07 41877 96.00 I DANIEL H VANDERBRINK 01/10/07 42166 240.00 I DANIEL H VANDERBRINK 01/17/07 42728 48.00 I DANIEL H VANDERBRINK 01/19/07 43107 48.00 I DANIEL H VANDERBRINK 01/24/07 43374 432.00 I DANIEL H VANDERBRINK 01/26/07 43665 48.00 I DANIEL H VANDERBRINK 01/31/07 43952 48.00 I DANIEL H VANDERBRINK 01/04/07 5894 12.72 I DANIEL L WADDELL 01/29/07 5960 54.99 I DANIEL L WADDELL 01/05/07 41924 782.68 I DANKA OFFICE IMAGING COMPANY 01/31/07 44174 488.73 I DAO SONNY 01/03/07 41652 64.00 I DARDON ANN HAYTER 01/17/07 42697 144.00 I DARDON ANN HAYTER 01/31/07 43910 96.00 I DARDON ANN HAYTER 01/03/07 41667 50.00 I DARIUS MACKEY 01/05/07 41862 130.00 I DARIUS MACKEY 01/10/07 42137 195.00 I DARIUS MACKEY 01/19/07 43091 50.00 I DARIUS MACKEY 01/24/07 43345 195.00 I DARIUS MACKEY 01/31/07 43920 118.75 I DARIUS MACKEY 01/03/07 41624 296.13 I DARLA DANETTE MASSEY 01/05/07 41830 244.31 I DARLA DANETTE MASSEY 01/10/07 42237 105.00 I DARLING INTERNATIONAL 01/19/07 43141 594.40 I DARLING INTERNATIONAL 01/26/07 43712 105.00 I DARLING INTERNATIONAL 01/31/07 43884 185.00 I DARRYL W BROOKS SR 01/10/07 42115 95.00 I DAVE GRADY 01/17/07 42693 65.00 I DAVE GRADY 01/24/07 43326 65.00 I DAVE GRADY 01/10/07 42384 150.00 I DAVID ADAMS 01/12/07 2940 88.90 I DAVID B BOSLEY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/29/07 5874 110.00 I DAVID L. WORTHINGTON 01/03/07 41761 2,290.00 I DAVID MANDT & ASSOCIATES 01/12/07 42436 648.19 I DAVID MARUSA 01/03/07 41616 54.00 I DAVID MICHAEL GARZA 01/17/07 42673 79.00 I DAVID P ABUISI 01/03/07 41726 1,606.56 I DAVIDSON TITLES INC 01/10/07 42238 6,991.13 I DAVIDSON TITLES INC 01/12/07 42505 3,064.14 I DAVIDSON TITLES INC 01/24/07 43433 11,596.36 I DAVIDSON TITLES INC 01/26/07 43713 3,348.99 I DAVIDSON TITLES INC 01/31/07 43999 46,443.07 I DAVIDSON TITLES INC 01/30/07 8127 57.90 I DAVIS PUBLICATIONS 01/31/07 44175 520.52 I DAY ROBERT F JR KAMI C 01/02/07 1240 70.30 I DEALERS ELECTRICAL SUPPLY 01/03/07 41727 1,453.26 I DEALERS ELECTRICAL SUPPLY 01/05/07 41925 3,007.62 I DEALERS ELECTRICAL SUPPLY 01/10/07 42239 573.60 I DEALERS ELECTRICAL SUPPLY 01/17/07 42801 10,041.55 I DEALERS ELECTRICAL SUPPLY 01/31/07 44000 2,482.93 I DEALERS ELECTRICAL SUPPLY 01/10/07 42240 990.00 I DEANAN GOURMET POPCORN 01/17/07 42802 924.00 I DEANAN GOURMET POPCORN 01/17/07 43020 1,600.00 I DEANNA MENA 01/31/07 43829 57.94 I DEBBIE LASHONN BLAIR 01/17/07 42619 180.00 I DEBORAH A AUBIN 01/04/07 7486 48.70 I DEBORAH ANN BALFANZ 01/31/07 43843 150.06 I DEBORAH ELLIOTT 01/17/07 5936 30.95 I DEBORAH KINGSMILL 01/31/07 6562 100.85 I DEBORAH S OLIVER 01/12/07 42447 95.00 I DEBRA ADAMS 01/24/07 43302 2.60 V DEBRA ADAMS 01/15/07 13237 190.59 I DEBRA KRAMPEN 01/17/07 42639 269.91 I DEBRA KRAMPEN 01/03/07 41687 65.00 I DEBRA STARKS 01/08/07 11249 360.00 I DECA - DISTRICT 3 01/19/07 5928 90.00 I DECA - DISTRICT 3 01/31/07 44001 3,800.82 I DECKER EQUIPMENT 01/31/07 44002 50.00 I DEER PARK HIGH SCHOOL 01/10/07 42241 233.66 I DEER PARK I S D ATHLETICS 01/24/07 43434 40.00 I DEER PARK I S D ATHLETICS 01/03/07 41728 468.31 I DEER PARK LUMBER CO INC 01/10/07 42242 1,332.79 I DEER PARK LUMBER CO INC 01/17/07 42803 133.28 I DEER PARK LUMBER CO INC 01/31/07 44003 558.40 I DEER PARK LUMBER CO INC 01/03/07 41729 1,818.57 I DELANEY EDUCATIONAL ENTERPRISE 01/26/07 43714 328.05 I DELANEY EDUCATIONAL ENTERPRISE 01/10/07 42243 1,905.09 I DELEGARD TOOL CO 01/26/07 43715 1,123.97 I DELEGARD TOOL CO 01/26/07 43821 358.02 I DELGADO GUILLERMO & MIRIAM 01/03/07 41730 62,077.49 I DELL MARKETING L P 01/10/07 42244 24,206.42 I DELL MARKETING L P
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/12/07 42506 187,342.08 I DELL MARKETING L P 01/17/07 42804 42,101.35 I DELL MARKETING L P 01/19/07 43142 402.09 I DELL MARKETING L P 01/24/07 43435 12,697.80 I DELL MARKETING L P 01/26/07 43716 10,888.85 I DELL MARKETING L P 01/31/07 44004 16,101.58 I DELL MARKETING L P 01/12/07 42445 81.25 I DELORES LYNN WHITESIDE 01/31/07 43870 8.92 I DELORES LYNN WHITESIDE 01/10/07 42245 71.40 I DELTA EDUCATION INC 01/10/07 42246 801.98 I DEMCO MEDIA 01/31/07 44005 302.84 I DEMCO MEDIA 01/10/07 42247 121.64 I DEMCO, INC 01/12/07 42507 89.98 I DEMCO, INC 01/18/07 8092 122.03 I DEMCO, INC 01/24/07 43436 188.01 I DEMCO, INC 01/31/07 44006 81.15 I DEMCO, INC 01/05/07 41832 146.90 I DENISE MOODY 01/03/07 41646 65.00 I DENNIS EDWARDS 01/10/07 42105 65.00 I DENNIS EDWARDS 01/31/07 43899 65.00 I DENNIS EDWARDS 01/05/07 41880 65.00 I DENNIS YOUNG 01/10/07 42171 65.00 I DENNIS YOUNG 01/24/07 43381 130.00 I DENNIS YOUNG 01/10/07 42248 1,527.00 I DEPARTMENT OF PUBLIC SAFETY 01/17/07 42805 1,776.00 I DEPARTMENT OF PUBLIC SAFETY 01/31/07 44007 2,486.00 I DEPARTMENT OF PUBLIC SAFETY 01/24/07 43437 1,302.00 I DEPARTMENT OF STATE HEALTH SER 01/31/07 44008 330.00 I DEPARTMENT OF STATE HEALTH SER 01/24/07 43384 260.74 I DEPUTY SUPERINTENDENT,MISC EXP 01/31/07 43959 222.54 I DEPUTY SUPERINTENDENT,MISC EXP 01/03/07 41683 195.00 I DEREK VAUGHN SANDERS 01/24/07 43362 130.00 I DEREK VAUGHN SANDERS 01/03/07 41645 65.00 I DERRICK DICKERSON 01/17/07 43016 102,680.17 I DEXTER D JOYNER 01/10/07 42419 1,531.66 I DIAMOND SHAMROCK 01/30/07 2359 8.97 I DIAMOND SHAMROCK 01/10/07 42420 7,017.17 I DIAMOND SHAMROCK STATIONS INC 01/15/07 13246 289.14 I DIANA GOMEZ 01/29/07 13298 57.50 I DIANA GOMEZ 01/12/07 2942 79.24 I DIANA RENDON 01/10/07 42392 3,456.00 I DIANE ENDEL 01/31/07 44149 4,104.00 I DIANE ENDEL 01/19/07 43066 58.50 I DIANE HORSTMAN 01/05/07 41828 390.27 I DIANE KAULEN 01/31/07 44159 400.00 I DIANE LEWIS 01/17/07 42667 116.00 I DIANNA HOKE WALKER 01/23/07 6701 35.00 I DIANNA LYNN HOKE 01/05/07 41906 349.92 I DICK BLICK 01/10/07 42198 2,218.01 I DICK BLICK 01/17/07 42766 571.90 I DICK BLICK
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/03/07 41731 3,562.50 I DIGITEX CORPORATION 01/10/07 42421 552.51 I DILLE GERALD RAYMOND 01/10/07 42249 1,621.40 I DINAH-MIGHT ACTIVITIES INC 01/31/07 44009 2,109.00 I DINAH-MIGHT ACTIVITIES INC 01/11/07 2915 75.00 I DISTRICT VI FFA 01/31/07 44147 157,765.07 I DIVISIONONE CONSTRUCTION LP 01/09/07 3653 10.00 I DOLLAR GENERAL STORE 01/23/07 855 38.00 I DOLLAR GENERAL STORE 01/09/07 5196 140.00 I DOLLAR TREE 01/11/07 3955 143.00 I DOLLAR TREE 01/15/07 13212 170.00 I DOLLAR TREE 01/22/07 4810 200.00 I DOLLAR TREE 01/25/07 13220 67.00 I DOLLAR TREE 01/25/07 13259 46.00 I DOLLAR TREE 01/09/07 5199 151.00 I DOMINOES PIZZA 01/17/07 42718 48.50 I DON L PURDY 01/10/07 42102 65.00 I DONALD DEAN 01/10/07 42096 65.00 I DONALD J CARPENTER 01/17/07 43021 325.00 I DONALD J MINNICK PHD 01/12/07 42452 65.00 I DONALD R CARROLL 01/10/07 42402 320.00 I DONALD R METZ D O 01/05/07 41928 50.00 I DON'KEY MEXICAN RESTAURANT 01/24/07 43438 100.00 I DON'KEY MEXICAN RESTAURANT 01/05/07 41837 72.00 I DONNA R SMITH 01/10/07 7136 128.89 I DONNA ROSSINO 01/17/07 4055 31.48 I DONNA STANLEY 01/09/07 2828 38.00 I DONUT HEAVEN 01/17/07 3485 32.00 I DONUT HEAVEN 01/19/07 43057 42.28 I DORA HELEN GONZALES 01/03/07 41617 159.00 I DOROTHY G HAYES 01/24/07 43349 65.00 I DORSEY L MILTON 01/17/07 42806 1,516.10 I DOUBLE D KNITTING & GLOVES 01/05/07 41929 226.72 I DOUBLE TREE HOTEL 01/05/07 41930 113.36 I DOUBLE TREE HOTEL 01/05/07 41931 552.00 I DOUBLE TREE HOTEL 01/19/07 43143 7,156.80 I DOUBLETREE SAN JOSE 01/24/07 43290 22.25 I DOUGLAS SCHMIDT 01/03/07 41732 116.68 I DOW FENCE & SUPPLY CO 01/05/07 8072 500.00 I DOW FENCE & SUPPLY CO 01/10/07 42046 63.64 I DOYLE B ALEXANDER 01/29/07 8124 302.70 I DRAMATIC PUBLISHING CO 01/31/07 44148 213,892.81 I DT CONSTRUCTION 01/31/07 44176 438.31 I DUARTE SANTOS & PATRICIA 01/03/07 41668 65.00 I DUFFY MAPES 01/05/07 41863 65.00 I DUFFY MAPES 01/10/07 42138 130.00 I DUFFY MAPES 01/17/07 42705 65.00 I DUFFY MAPES 01/19/07 43092 65.00 I DUFFY MAPES 01/24/07 43346 15.00 I DUFFY MAPES 01/26/07 43656 65.00 I DUFFY MAPES
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 44177 710.45 I DURON BENNY & ALICE 01/22/07 4825 117.90 I DUSTI FAY BALDWIN 01/12/07 42508 9,576.36 I DUSTLESS AIR FILTER CO 01/17/07 42807 187.00 I DUSTLESS AIR FILTER CO 01/31/07 44010 7,878.84 I DUSTLESS AIR FILTER CO 01/24/07 43391 275.00 I DWAYNE L SILLS 01/05/07 42027 200.00 I DYNAMIC RYTHM 01/17/07 42808 528.07 I E A I EDUCATION 01/31/07 44011 725.12 I E A I EDUCATION 01/10/07 42250 4,029.21 I E T A / CUISENAIRE 01/31/07 44012 102.47 I E T A / CUISENAIRE 01/05/07 41932 1,224.00 I EAGLE BRUSH & CHEMICAL INC 01/24/07 43439 1,773.00 I EAGLE BRUSH & CHEMICAL INC 01/03/07 41733 120.13 I EAGLE ESCORT MOTHER'S CLUB 01/24/07 43440 205.45 I EAGLE ESCORT MOTHER'S CLUB 01/30/07 2370 63.00 I EAGLE INDUSTRIES UNLIMITED 01/10/07 42251 175.00 I EAST TEXAS MEDICAL CENTER 01/31/07 44178 270.75 I EBERHART RONALD G & SHARON 01/10/07 42252 25,617.90 I ECOLAB 01/24/07 43441 816.00 I ECOLAB 01/05/07 41933 247.45 I ECS LEARNING SYSTEMS 01/31/07 43846 94.14 I EDGAR GARCIA 01/10/07 42253 119.94 I EDHELPER 01/04/07 3103 120.00 I EDUARDO'S LAWN SERVICE 01/04/07 3106 40.00 I EDUARDO'S LAWN SERVICE 01/03/07 41734 44.93 I EDUCATION RECORD CENTER 01/10/07 42254 79.94 I EDUCATION WEEK 01/15/07 13233 44.94 I EDUCATION WEEK 01/10/07 42255 190.00 I EDUCATIONAL ENTERPRISES REC 01/17/07 42809 10.00 I EDUCATIONAL ENTERPRISES REC 01/23/07 5646 358.60 I EDUCATIONAL INNOVATIONS 01/23/07 5647 436.37 I EDUCATIONAL INNOVATIONS 01/03/07 41735 277.70 I EDUCATIONAL PRODUCTS INC 01/05/07 41934 525.14 I EDUCATIONAL PRODUCTS INC 01/10/07 42256 893.33 I EDUCATIONAL PRODUCTS INC 01/24/07 43442 1,135.79 I EDUCATIONAL PRODUCTS INC 01/31/07 44013 901.86 I EDUCATIONAL PRODUCTS INC 01/03/07 41736 91.47 I EDUCATOR'S DEPOT, INC 01/10/07 42257 15.29 I EDUCATORS OUTLET 01/17/07 42810 459.80 I EDUCATORS PUBLISHING SERVICE 01/26/07 43717 36.90 I EDUCATORS PUBLISHING SERVICE 01/24/07 43443 27,399.10 I EDUCOM CONSULTING GROUP 01/03/07 41654 65.00 I EDWARD IGLEHART 01/05/07 41864 65.00 I EDWARD NELSON 01/08/07 7250 33.90 I ELAINE DELANCY 01/12/07 2941 26.71 I ELEANOR R MANRY 01/12/07 2952 13.80 I ELEANOR R MANRY 01/12/07 42475 65.00 I ELI TANKSLEY 01/05/07 41836 101.00 I ELISA ROMERO 01/24/07 43288 37.69 I ELISA ROMERO
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/03/07 41737 1,018.00 I ELITE FUNDRAISERS - DIRECT 01/24/07 43444 5,726.40 I ELITE FUNDRAISERS - DIRECT 01/24/07 43264 210.49 I ELIZABETH AGNES GEORGE 01/17/07 42644 388.75 I ELIZABETH C ORTIZ 01/19/07 43067 189.92 I ELIZABETH JONES 01/24/07 43267 178.30 I ELIZABETH JONES 01/02/07 1239 75.58 I ELIZABETH UPDEGRAFF 01/31/07 44179 488.17 I ELIZONDO EMILIO 01/31/07 44180 270.75 I ELKINS DONALD 01/19/07 43071 78.00 I ELLEN DEEANN WOITENA 01/03/07 41622 14.87 I ELLEN M LAUGHLIN 01/19/07 43053 200.93 I ELLEN MARIE GARDNER 01/05/07 41879 65.00 I ELSTON H WILLIAMS 01/18/07 8090 257.79 I EMBREY JEFFREY L & 01/17/07 42811 376.00 I EMERGENCY MEDICINE - UPT 01/16/07 3391 80.00 I EMMA CANTU 01/10/07 42092 65.00 I EMMANUEL BLUEFORD 01/10/07 42258 1,189.10 I ENABLING DEVICES 01/18/07 1815 56.00 I ENCHANTED FLORIST 01/19/07 43144 421.45 I ENCHANTED FLORIST 01/12/07 42509 295.00 I END2END, INC 01/11/07 3408 42.45 I ENGINE-UITY LTD 01/31/07 44014 156.20 I ENGINE-UITY LTD 01/22/07 1435 8.75 I ENGRAPHICS 01/22/07 1448 23.75 I ENGRAPHICS 01/10/07 42422 1,407.90 I ENTERPRISE LEASING CO 01/26/07 43718 1,248.28 I ENTERPRISE RENT-A-CAR 01/26/07 43813 395.92 I ENTERPRISE RENT-A-CAR 01/31/07 44015 87.52 I ENTERPRISE RENT-A-CAR 01/31/07 44150 170.88 I ENTERPRISE RENT-A-CAR 01/19/07 43145 270.00 I ENTERTAINMENT PUBLICATIONS INC 01/24/07 43445 18,442.55 I EQUIPMENT SUPPORT SERVICES 01/31/07 43941 79.00 I ERIC D SCHULTZ 01/05/07 41842 65.00 I ERIC S ALEXANDER 01/19/07 43072 50.00 I ERIC S ALEXANDER 01/24/07 43303 65.00 I ERIC S ALEXANDER 01/05/07 41851 65.00 I ERIC T FREDRICKSEN 01/31/07 43900 65.00 I ERIC T FREDRICKSEN 01/12/07 42605 110.00 I ERICA REYNA 01/26/07 43817 200.00 I ERICA REYNA 01/31/07 43859 47.61 I ERIKA NATIONS 01/26/07 43666 65.00 I ERROL D WADE 01/31/07 44181 441.49 I ESCATEL THOMAS D 01/31/07 44182 572.39 I ESPARZA EDELSA L 01/31/07 44183 421.03 I ESQUIVEL JOSE E & DINORA 01/05/07 41935 195.00 I ETOOLS4EDUCATION, LLC 01/10/07 42259 195.00 I ETOOLS4EDUCATION, LLC 01/17/07 42812 195.00 I ETOOLS4EDUCATION, LLC 01/24/07 43446 195.00 I ETOOLS4EDUCATION, LLC 01/12/07 2938 28.44 I EUGENIA GAINES
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/10/07 42099 65.00 I EULA F COMFORT 01/26/07 43647 65.00 I EULA F COMFORT 01/31/07 43891 30.00 I EULA F COMFORT 01/03/07 41738 1,133.87 I EVENFLO 01/05/07 41936 909.00 I EXPRESS INDUSTRIES CORPORATION 01/19/07 43146 42.00 I EXPRESS INDUSTRIES CORPORATION 01/30/07 7286 30.90 I EXPRESS INDUSTRIES CORPORATION 01/30/07 7287 36.60 I EXPRESS INDUSTRIES CORPORATION 01/30/07 7288 70.50 I EXPRESS INDUSTRIES CORPORATION 01/31/07 44016 2,784.00 I EXPRESS INDUSTRIES CORPORATION 01/24/07 43447 177.58 I EXXONMOBIL FLEET/GECC 01/10/07 42260 2,277.00 I FAIRMONT HOTEL 01/10/07 42261 242.10 I FAIRMONT TRAVEL 01/12/07 42510 11,071.00 I FAIRMONT TRAVEL 01/17/07 42813 249.80 I FAIRMONT TRAVEL 01/19/07 43147 6,920.60 I FAIRMONT TRAVEL 01/24/07 43448 425.00 I FAIRWAY SUPPLY INC 01/26/07 43719 1,015.30 I FAIRWAY SUPPLY INC 01/09/07 3662 107.30 I FAMILY DOLLAR STORES 01/31/07 5217 131.38 I FAMILY DOLLAR STORES 01/10/07 42262 345.00 I FAMILY, CAREER AND COMMUNITY 01/12/07 2936 340.00 I FAMILY, CAREER AND COMMUNITY 01/12/07 42511 177.00 I FEDERAL NEWS SERVICES INC 01/12/07 42512 17.96 I FEDEX 01/17/07 42814 117.82 I FEDEX 01/19/07 43148 205.19 I FEDEX 01/31/07 44017 57.99 V FEDEX 01/24/07 43449 2,992.80 I FEDEX KINKO'S 01/03/07 41812 36,320.83 I FELDMAN & ROGERS L L P 01/24/07 43593 26,721.41 I FELDMAN & ROGERS L L P 01/10/07 42393 1,450.00 I FERGUSON & ASSOCIATES 01/17/07 42815 1,574.72 I FERGUSON ENTERPRISES INC 01/26/07 43720 263.85 I FERGUSON ENTERPRISES INC 01/10/07 42263 264.89 I FIESTA MART 01/19/07 43149 139.85 I FIESTA MART 01/29/07 5279 20.32 I FIESTA MART 01/23/07 5653 431.94 I FILMS FOR THE HUMANITIES INC 01/24/07 43450 549.74 I FILMS MEDIA GROUP 01/03/07 41697 290.59 I FINE ARTS, MISC EXPENSE 01/26/07 43721 4,000.00 I FIRST 01/10/07 42423 2,390.25 I FIRST AMERICAN R/E TAX 01/24/07 43451 57.88 I FIRST SOURCE 01/31/07 44018 300.31 I FIRST SOURCE 01/05/07 41937 363.00 I FITNESS FINDERS INC 01/17/07 42816 523.80 I FITNESS FINDERS INC 01/26/07 43722 637.15 I FITNESS FINDERS INC 01/12/07 42513 700.06 I FLAGHOUSE INC 01/22/07 4827 114.89 I FLAGHOUSE INC 01/10/07 42394 95.00 I FLEMING INSTRUMENT REPAIR 01/17/07 43010 101.00 I FLEMING INSTRUMENT REPAIR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 43594 881.00 I FLEMING INSTRUMENT REPAIR 01/08/07 7257 68.01 I FLINN SCIENTIFIC INC 01/12/07 42514 2,338.28 I FLINN SCIENTIFIC INC 01/12/07 5629 497.32 I FLINN SCIENTIFIC INC 01/26/07 43723 1,605.84 I FLINN SCIENTIFIC INC 01/30/07 7277 22.40 I FLINN SCIENTIFIC INC 01/09/07 5197 50.00 I FLOWERS & CO 01/17/07 42817 309.79 I FLOWERS & CO 01/05/07 13207 50.00 I FLOWERS FOR YOU 01/15/07 13191 281.00 I FLOWERS FOR YOU 01/15/07 13216 67.65 I FLOWERS FOR YOU 01/17/07 5637 500.00 I FLOWERS FOR YOU 01/30/07 2375 193.95 I FLOWERS FOR YOU 01/05/07 41938 1,979.70 I FOLLETT LIBRARY RESOURCES 01/10/07 42264 1,012.14 I FOLLETT LIBRARY RESOURCES 01/17/07 42818 598.41 I FOLLETT LIBRARY RESOURCES 01/31/07 44019 315.82 I FOLLETT LIBRARY RESOURCES 01/24/07 43607 4,705.63 I FONG ALBERT F L & TRUST 01/09/07 5200 31.75 I FOOD SERVICE, MISC EXP 01/17/07 42819 552.00 I FORDE-FERIER EDUCATIONAL 01/26/07 43724 28.75 I FORDE-FERIER EDUCATIONAL 01/31/07 44020 120.00 I FORT BEND ATHLETIC DEPT 01/03/07 41740 40.00 I FORT BEND ISD 01/10/07 42265 1,713.00 I FORWARD EDGE INC. 01/19/07 43150 153.00 I FORWARD EDGE INC. 01/24/07 43452 885.00 I FOX, MARK LANDSCAPE CO.,INC. 01/31/07 43895 65.00 I FRANK G DAVANON 01/03/07 41626 63.00 I FRANKLIN MOSES 01/10/07 42334 166.06 I FRED ROBERTS 01/10/07 42390 160.00 I FREDERIC S BURFORD, IV 01/17/07 7165 261.77 I FREY SCIENTIFIC CO 01/17/07 7167 114.42 I FREY SCIENTIFIC CO 01/31/07 44021 130.00 I FRIENDSWOOD GOLF ACTIVITY FUND 01/03/07 41741 654.11 I FROG PUBLICATIONS 01/12/07 42515 1,069.79 I FROG PUBLICATIONS 01/26/07 43725 6,505.00 I FRONT & CENTER TECHNOLOGIES 01/23/07 4416 29.98 I FRY'S ELECTRONICS 01/23/07 861 200.00 I FRY'S ELECTRONICS 01/24/07 3798 28.97 I FRY'S ELECTRONICS 01/24/07 3804 24.98 I FRY'S ELECTRONICS 01/25/07 13241 69.99 I FRY'S ELECTRONICS 01/19/07 43151 7,450.00 I FUGRO CONSULTANTS, LP 01/31/07 44184 270.75 I FULFER BOYD E JR 01/26/07 43726 57.50 I FUSECO 01/31/07 44110 626.00 I G C SCARBOROUGH HIGH SCHOOL 01/10/07 42266 313.70 I G E POLYMERSHAPES 01/26/07 43727 408.74 I G E POLYMERSHAPES 01/05/07 41939 700.00 I G F EDUCATORS INC 01/17/07 5957 51.90 I G F EDUCATORS INC 01/26/07 43728 850.76 I G F EDUCATORS INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 20044 264.60 V G K R KARATE TEXAS LLC 01/05/07 42028 150.00 I G T M SERVICES 01/26/07 43814 24,671.10 I G T M SERVICES 01/31/07 44152 214.41 I G&K SERVICES 01/09/07 3654 832.00 I GABBY'S BAR B Q 01/25/07 13235 64.02 I GABBY'S BAR B Q 01/29/07 5950 69.99 I GABBY'S BAR B Q 01/29/07 5862 540.00 I GABBY'S BAR B Q 01/29/07 5864 81.00 I GABBY'S BAR B Q 01/17/07 4059 26.21 I GABRIELA MARQUEZ 01/03/07 41611 41.83 I GABRIELLE (GIGI) COCKRELL 01/17/07 43009 2,058.00 I GAIL CHERAMIE M PHD 01/10/07 42068 425.73 I GAIL MCCRACKEN 01/10/07 42267 190.30 I GALLERY COLLECTION 01/24/07 43454 238.06 I GALLERY COLLECTION 01/17/07 5948 255.50 I GALLERY FLOWERS 01/03/07 41742 685.65 I GALLS INCORPORATED 01/10/07 42268 408.00 I GANDY INK EMB & SCREEN INC 01/19/07 43152 581.00 I GANDY INK EMB & SCREEN INC 01/31/07 44022 485.00 I GANDY INK EMB & SCREEN INC 01/04/07 3156 33.72 I GARDEN RIDGE 01/05/07 13135 85.64 I GARDEN RIDGE 01/30/07 2330 199.96 I GARDEN RIDGE 01/04/07 5892 150.00 I GARDNER & MARTIN 01/12/07 2931 20.00 I GARDNER & MARTIN 01/17/07 7166 178.60 I GARDNER & MARTIN 01/19/07 43153 36.00 I GARDNER & MARTIN 01/22/07 8838 70.00 I GARDNER & MARTIN 01/31/07 44185 17.20 I GATICA SERGIO 01/19/07 43048 19.58 I GATY ELLEN BLANCHARD 01/17/07 42685 95.00 I GAYLORD DAVIS 01/12/07 42434 56.07 I GENA LANDGRAF 01/31/07 43924 79.00 I GENE MITCHELL 01/10/07 42164 65.00 I GENE TOULOUZA 01/26/07 43664 65.00 I GENE TOULOUZA 01/05/07 41940 749.00 I GENERAL BINDING CORPORATION 01/22/07 856 77.90 I GENESIS INC 01/10/07 42076 862.40 I GENIA RIPLEY 01/17/07 42655 50.00 I GENIA RIPLEY 01/24/07 43285 796.00 I GENIA RIPLEY 01/24/07 43318 65.00 I GEORGE EASTERLING 01/26/07 43650 65.00 I GEORGE EASTERLING 01/29/07 5878 123.93 I GEORGE LIVERMAN 01/29/07 5889 718.40 I GEORGE LIVERMAN 01/10/07 42395 11,786.18 I GETRONICS 01/19/07 43074 65.00 I GILBERT E BLAIR 01/24/07 43309 65.00 I GILBERT E BLAIR 01/05/07 41941 5,277.60 I GLAZIER FOODS 01/24/07 43455 2,638.80 I GLAZIER FOODS 01/26/07 43729 2,638.80 I GLAZIER FOODS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/08/07 42040 66,547.28 I GLAZIER FOODS CO 01/17/07 43041 188,790.47 I GLAZIER FOODS CO 01/24/07 43614 224,811.23 I GLAZIER FOODS CO 01/31/07 44199 129,830.01 I GLAZIER FOODS CO 01/05/07 41942 1,370.95 I GLAZIER SUPPLY CO 01/26/07 43730 168.48 I GLAZIER SUPPLY CO 01/03/07 41816 200.00 I GLEN LITTLE 01/12/07 42604 500.00 I GLEN LITTLE 01/31/07 44023 3,600.00 I GLOBAL LANGUAGE SOLUTIONS 01/05/07 41943 728.20 I GLOBAL SERVICES LLC 01/10/07 42269 1,426.84 I GLOBAL SERVICES LLC 01/12/07 42516 1,638.51 I GLOBAL SERVICES LLC 01/19/07 43154 557.00 I GLOBAL SERVICES LLC 01/31/07 44024 533.10 I GLOBAL SERVICES LLC 01/24/07 43262 565.80 I GLORIA GALLEGOS 01/31/07 43845 139.20 I GLORIA GALLEGOS 01/03/07 41606 132.61 I GLORIA GRACIELA ALONSO 01/10/07 42081 318.98 I GLORIA STAFFORD 01/17/07 42660 405.44 I GLORIA STAFFORD 01/17/07 42820 600.00 I GO FLOW, INC 01/10/07 42122 50.00 I GODFREY JOHNSON JR 01/19/07 43087 65.00 I GODFREY JOHNSON JR 01/05/07 42029 615.00 I GOLD STONE AUTO GLASS 01/24/07 43595 865.00 I GOLD STONE AUTO GLASS 01/04/07 7487 22.50 I GOLIBART-COPPEDGE, CHRISTINE M 01/31/07 44186 543.71 I GONZALEZ REGINA A 01/03/07 41743 40.00 I GOOSE CREEK C I S D 01/12/07 42517 60.00 I GOOSE CREEK C I S D 01/31/07 44025 1,018.04 I GOOSE CREEK C I S D 01/03/07 41744 394.46 I GOPHER 01/05/07 41944 444.90 I GOPHER 01/19/07 43155 749.98 I GOPHER 01/26/07 43731 115.12 I GOPHER 01/17/07 5642 82.50 I GOURMET CURRICULUM PRESS INC 01/12/07 42518 144.00 I GOURMET GIFTS INC 01/18/07 8085 403.10 I GRACE I BLASINGAME 01/18/07 8096 279.18 I GRACE I BLASINGAME 01/29/07 8114 57.98 I GRACE I BLASINGAME 01/30/07 2384 277.35 I GRACE I BLASINGAME 01/19/07 43156 120.00 I GRAND VALLEY STATE UNIVERSITY 01/10/07 42090 100.00 I GRANDIN BICKHAM 01/24/07 43308 50.00 I GRANDIN BICKHAM 01/31/07 43881 65.00 I GRANDIN BICKHAM 01/10/07 42271 2,978.45 I GRAYBAR ELECTRIC COMPANY INC 01/17/07 42822 141.81 I GRAYBAR ELECTRIC COMPANY INC 01/31/07 43905 65.00 I GRAYLON GASTON 01/12/07 42520 197.78 I GREAT SOURCE EDUCATION GROUP 01/05/07 41946 1,049.93 I GREAT SOUTHWEST PAPER CO 01/17/07 42823 2,632.50 I GREAT SOUTHWEST PAPER CO 01/19/07 43157 1,132.05 I GREAT SOUTHWEST PAPER CO
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/25/07 13263 30.00 I GREATER HARRIS COUNTY 9-1-1 01/05/07 41947 180.00 I GREATER HOUSTON FOOTBALL COACH 01/10/07 42119 50.00 I GREG HUDSON 01/26/07 43738 2,508.78 I GREG LARSON SPORTS 01/17/07 43008 250.00 I GREGG CATALANO 01/31/07 44146 250.00 I GREGG CATALANO 01/12/07 2949 72.78 I GREGORY GILES 01/03/07 41621 339.90 I GREGORY H JONES 01/22/07 8841 49.99 I GREGORY H JONES 01/03/07 41657 130.00 I GREGORY JONES 01/05/07 41856 130.00 I GREGORY JONES 01/10/07 42123 65.00 I GREGORY JONES 01/24/07 43334 65.00 I GREGORY JONES 01/04/07 7480 496.00 I GRINGO'S RESTAURANT 01/04/07 3380 45.00 I GRISELDA CASTANEDA 01/17/07 42824 525.00 I GROVES INDUSTRIAL SUPPLY INC 01/08/07 7258 300.00 I GUATEMALA MISSION 01/24/07 43456 612.50 I GUILFORD PUBLICATIONS INC 01/05/07 3602 135.96 I GUITAR CENTER 01/10/07 42272 2,782.80 I GULF COAST ATHLETIC SUPPLY,INC 01/12/07 42521 580.80 I GULF COAST ATHLETIC SUPPLY,INC 01/24/07 43457 3,363.60 I GULF COAST ATHLETIC SUPPLY,INC 01/12/07 2955 105.90 I GULF COAST ED FED CRED UNION 01/05/07 41948 6,855.50 I GULF COAST SPECIALTIES 01/19/07 43158 1,576.00 I GULF COAST SPECIALTIES 01/26/07 43733 2,579.00 I GULF COAST SPECIALTIES 01/31/07 44026 4,941.55 I GULF COAST SPECIALTIES 01/22/07 4823 105.00 I GULF COAST TROPHIES INC 01/12/07 42607 17,201.65 I GULF FREEWAY APARTMENTS J/V 01/31/07 44187 270.75 I GULLEY GORDEE 01/05/07 41949 643.50 I GUSTAFSON MANUFACTURING CO INC 01/17/07 42700 120.00 I GUY JOHNSON 01/31/07 44188 460.08 I GUZMAN ROGELIO & 01/17/07 43042 20,345.96 I H & H FOODS 01/09/07 2823 17.34 I H E B PANTRY FOODS 01/15/07 13197 40.22 I H E B PANTRY FOODS 01/17/07 3483 29.86 I H E B PANTRY FOODS 01/17/07 3495 60.00 I H E B PANTRY FOODS 01/24/07 6715 148.28 I H E B PANTRY FOODS 01/25/07 1816 20.84 I H E B PANTRY FOODS 01/03/07 41813 1,595.00 I H T E COMPRESSOR COMPANY 01/24/07 43458 4,500.00 I H V A C SYSTEMS BALANCING INT 01/22/07 4209 96.96 I HAMMONDS & STEPHENS 01/26/07 43734 210.74 I HANCOCK FABRIC #1530 01/12/07 2932 71.15 I HANCOCK FABRICS 01/12/07 42602 160.00 I HANH M. DO 01/10/07 42089 110.00 I HANK BEEL 01/17/07 42678 130.00 I HANK BEEL 01/08/07 5434 201.33 I HANLEY JILL KRISTINE 01/12/07 42522 2,474.34 I HARCOURT ACHIEVE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 43459 6,218.45 I HARCOURT ACHIEVE 01/19/07 43159 97.65 I HARCOURT ASSESSMENT INC 01/19/07 43160 231.16 I HARCOURT INC 01/24/07 43460 19.53 I HARCOURT INC 01/17/07 42726 65.00 I HAROLD E TAYLOR 01/31/07 44189 556.43 I HARPER NOLAN K & FELICIA 01/09/07 3651 390.00 I HARRIS COUNTY DEPARTMENT OF ED 01/09/07 3652 195.00 I HARRIS COUNTY DEPARTMENT OF ED 01/17/07 42826 480.00 I HARRIS COUNTY DEPARTMENT OF ED 01/03/07 41745 1,588.20 I HARRIS COUNTY DEPT OF EDUC 01/09/07 1247 325.00 I HARRIS COUNTY DEPT OF EDUC 01/10/07 42273 44,062.00 I HARRIS COUNTY DEPT OF EDUC 01/17/07 42825 1,050.00 I HARRIS COUNTY DEPT OF EDUC 01/19/07 43161 17,119.44 I HARRIS COUNTY DEPT OF EDUC 01/19/07 43162 173.74 I HARRIS COUNTY DEPT OF EDUC 01/24/07 43461 40,640.00 I HARRIS COUNTY DEPT OF EDUC 01/24/07 43462 179,325.00 V HARRIS COUNTY DEPT OF EDUC 01/26/07 43822 179,000.00 I HARRIS COUNTY DEPT OF EDUC 01/26/07 43735 179,325.00 V HARRIS COUNTY DEPT OF EDUC 01/12/07 42523 55.25 I HARRIS COUNTY TOLL ROAD AUTHOR 01/24/07 43463 36.00 I HARRIS COUNTY TOLL ROAD AUTHOR 01/24/07 43598 260,190.00 I HARRIS COUNTY TREASURER 01/03/07 41689 65.00 I HARRY SWINTON JR 01/17/07 42725 65.00 I HARRY SWINTON JR 01/19/07 43106 65.00 I HARRY SWINTON JR 01/24/07 43369 65.00 I HARRY SWINTON JR 01/31/07 43946 65.00 I HARRY SWINTON JR 01/10/07 42274 77.00 I HAWTHORNE EDUCATIONAL SVS, INC 01/30/07 8130 26.97 I HEALTH 01/19/07 43163 5,671.50 I HEALTH ADM SERVICES INC 01/24/07 43464 93,467.72 I HEALTH ADM SERVICES INC 01/26/07 43736 5,615.60 I HEALTH ADM SERVICES INC 01/10/07 42275 4,725.00 I HEALTHCARE EVERYWHERE INC 01/31/07 44027 1,890.00 I HEALTHCARE EVERYWHERE INC 01/24/07 43329 65.00 I HEATH HARVEY 01/26/07 43633 87.22 I HEATHER POTTER 01/17/07 43026 190.58 I HEATHER RENEE WRIGHT 01/24/07 43606 149.14 I HEATHER RENEE WRIGHT 01/12/07 42524 1,886.25 I HEIGHTS ARMATURE WORKS INC 01/03/07 41746 400.00 I HEINEMAN SCHOOLHOUSE RESOURCES 01/26/07 43621 741.10 I HELEN DRAB 01/29/07 13311 44.17 I HELEN DRAB 01/26/07 2341 40.00 I HELEN OSTEEN 01/05/07 41950 784.00 I HENRY AND SONS DUMP TRUCK SVC 01/17/07 42716 130.00 I HENRY M PICKETT 01/10/07 42339 6.47 I HENRY SCHEIN INC 01/17/07 42941 4,840.00 I HENRY SCHEIN INC 01/19/07 43164 184.70 I HERBERT A HEITMAN CO INC 01/19/07 43165 2,294.72 I HERFF JONES INC 01/10/07 42276 1,635.54 I HERITAGE FOOD SERVICE EQUIP
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 43465 1,134.72 I HERITAGE FOOD SERVICE EQUIP 01/26/07 43737 697.66 I HERITAGE FOOD SERVICE EQUIP 01/31/07 44028 3,376.54 I HERITAGE FOOD SERVICE EQUIP 01/31/07 44190 1,378.00 I HERNANDEZ ANGELA 01/31/07 44191 461.34 I HERNANDEZ ERIC L 01/31/07 44192 213.30 I HERNANDEZ MARIA M 01/19/07 3673 79.28 I HIGHSMITH INC 01/24/07 43466 37.76 I HIGHSMITH INC 01/19/07 43058 84.12 I HILARY RAE GONZALEZ 01/31/07 3399 80.00 I HILDA GONZALES 01/24/07 863 68.46 I HILL, VIRGINIA 01/31/07 43875 276.21 I HILLARY WOEST 01/19/07 43166 726.05 I HILTI INC 01/24/07 43467 1,093.29 I HILTI INC 01/19/07 43167 185.30 I HILTON - AUSTIN 01/10/07 42277 288.15 I HILTON - COLLEGE STATION 01/24/07 43468 288.15 V HILTON - COLLEGE STATION 01/22/07 8839 534.24 I HILTON - HOUSTON HOBBY AIRPORT 01/31/07 6574 150.00 I HILTON - HOUSTON HOBBY AIRPORT 01/19/07 43168 2,108.68 I HILTON - SAN ANTONIO AIRPORT 01/05/07 3614 78.73 I HOBBY LOBBY 01/08/07 5429 10.48 I HOBBY LOBBY 01/23/07 6699 12.97 I HOBBY LOBBY 01/23/07 4422 37.39 I HOBBY LOBBY 01/24/07 3337 40.00 I HOBBY LOBBY 01/24/07 3339 13.23 I HOBBY LOBBY 01/24/07 3802 36.76 I HOBBY LOBBY 01/24/07 43469 631.09 I HOLD 'N VIEW 01/31/07 44029 2,390.37 I HOLIDAY INN - AUSTIN-NW PLAZA 01/17/07 4050 175.00 I HOLLYWOOD 20 THEATRES 01/11/07 2918 67.32 I HOME DEPOT 01/11/07 2920 19.41 I HOME DEPOT 01/12/07 6505 49.68 I HOME DEPOT 01/17/07 3491 35.94 I HOME DEPOT 01/24/07 3354 62.41 I HOME DEPOT 01/31/07 6580 15.88 I HOME DEPOT 01/31/07 6584 89.64 I HOME DEPOT 01/12/07 42525 518.00 I HOME DEPOT CREDIT SERVICE 01/12/07 42526 80.86 I HOME DEPOT CREDIT SERVICE 01/12/07 42527 98.70 I HOME DEPOT CREDIT SERVICE 01/24/07 43470 154.61 I HOME DEPOT CREDIT SERVICE 01/24/07 43471 93.22 I HOME DEPOT CREDIT SERVICE 01/24/07 43472 2,001.40 I HOMEROOM 01/12/07 42528 61.00 I HORN BOOK MAGAZINE 01/31/07 44030 885.00 I HOSA TA 01/17/07 42827 303.54 I HOUGHTON MIFFLIN COMPANY 01/03/07 41747 2,720.00 I HOUSTON AEROS 01/29/07 8113 286.00 I HOUSTON AEROS 01/17/07 2971 320.00 I HOUSTON AREA BASEBALL COACHES 01/17/07 5641 50.00 I HOUSTON ASTROS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/08/07 42041 8,429.05 I HOUSTON CENTRAL INDUSTRIES LTD 01/17/07 43043 3,736.00 I HOUSTON CENTRAL INDUSTRIES LTD 01/24/07 43615 7,114.90 I HOUSTON CENTRAL INDUSTRIES LTD 01/31/07 44200 3,699.00 I HOUSTON CENTRAL INDUSTRIES LTD 01/05/07 41951 135.00 I HOUSTON CHRISTIAN HIGH SCHOOL 01/05/07 41952 64.63 I HOUSTON CHRONICLE 01/11/07 3407 36.50 I HOUSTON CHRONICLE 01/12/07 42529 3,707.20 I HOUSTON CHRONICLE 01/24/07 43473 1,292.06 I HOUSTON CHRONICLE 01/30/07 2377 187.00 I HOUSTON CHRONICLE 01/08/07 42042 307.50 I HOUSTON COCA-COLA BOTTLING CO 01/17/07 43044 4,216.00 I HOUSTON COCA-COLA BOTTLING CO 01/24/07 43616 3,977.00 I HOUSTON COCA-COLA BOTTLING CO 01/31/07 44201 3,876.25 I HOUSTON COCA-COLA BOTTLING CO 01/17/07 43012 850.50 I HOUSTON COMMUNITY NEWSPAPER 01/24/07 43599 3,984.00 I HOUSTON COMMUNITY NEWSPAPER 01/12/07 42530 700.00 I HOUSTON GRAND OPERA 01/02/07 1243 176.00 I HOUSTON MUSEUM OF NAT SCIENCES 01/12/07 42531 275.00 I HOUSTON MUSEUM OF NAT SCIENCES 01/17/07 4066 187.00 I HOUSTON MUSEUM OF NAT SCIENCES 01/19/07 43169 343.00 I HOUSTON MUSEUM OF NAT SCIENCES 01/24/07 43474 365.00 I HOUSTON RADIATOR 01/19/07 43170 1,142.14 I HOUSTON SWEEPERS 01/12/07 42532 3,336.00 I HOUSTON WIPER & MILL 01/31/07 44031 847.00 I HOUSTON ZOO, INC 01/05/07 8044 150.00 I HUGH O'BRIAN YOUTH LEADERSHIP 01/12/07 2934 150.00 I HUGH O'BRIAN YOUTH LEADERSHIP 01/12/07 42533 220.50 I HUGHES SUPPLY INC 01/24/07 43475 1,066.91 I HUGHES SUPPLY INC 01/19/07 43108 259.05 I HUMAN RESOURCES, MISC EXP 01/19/07 43171 50.00 I HUMBLE HIGH SCHOOL 01/31/07 44032 180.00 I HUMBLE ISD ATHLETICS 01/19/07 43172 4,309.00 I HUNTON DISTRIBUTION GROUP 01/17/07 42829 392.40 I HYATT REGENCY - DALLAS 01/03/07 41748 35.07 I I C I DULUX PAINTS 01/05/07 41953 263.16 I I C I DULUX PAINTS 01/17/07 42830 9.44 I I C I DULUX PAINTS 01/24/07 43477 1,224.52 I I C I DULUX PAINTS 01/31/07 44033 150.44 I I C I DULUX PAINTS 01/17/07 42831 1,000.00 I ICE EXPRESS 01/31/07 44034 700.00 I ICE EXPRESS 01/03/07 6694 101.00 I ICHI-BAN TROPHY & ENGRAVING 01/04/07 3162 37.03 I ICHI-BAN TROPHY & ENGRAVING 01/10/07 42279 10.00 I ICHI-BAN TROPHY & ENGRAVING 01/17/07 42832 1,170.00 I ICHI-BAN TROPHY & ENGRAVING 01/18/07 8098 259.30 I ICHI-BAN TROPHY & ENGRAVING 01/19/07 4356 19.20 I ICHI-BAN TROPHY & ENGRAVING 01/27/07 3174 21.23 I ICHI-BAN TROPHY & ENGRAVING 01/29/07 5278 12.54 I ICHI-BAN TROPHY & ENGRAVING 01/29/07 5282 54.00 I ICHI-BAN TROPHY & ENGRAVING
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/30/07 7269 54.25 I ICHI-BAN TROPHY & ENGRAVING 01/17/07 42833 179.80 I ICON PLASTICS 01/10/07 42280 68.75 I IDEA ART 01/22/07 8847 199.00 I IDEAS UNLIMITED 01/24/07 43478 199.00 I IDEAS UNLIMITED 01/31/07 44035 796.00 I IDEAS UNLIMITED 01/17/07 42834 444.18 I IMAGESTUFF.COM 01/17/07 43032 1,826.64 I INDYMAC BANK 01/10/07 42397 850.00 I IN-FLIGHT PRODUCTIONS, INC 01/17/07 43013 293.18 I INFORMATION MANAGEMENT 01/31/07 44154 238.42 I INFORMATION MANAGEMENT 01/05/07 13204 166.49 I INSECT LORE PRODUCTS INC 01/17/07 42836 496.10 I INSTA-LEARN BY STEP INC 01/24/07 43479 1,425.44 I INSTA-LEARN BY STEP INC 01/17/07 42835 176.69 I IN-STEP 01/24/07 43480 131.25 I INTEGRATIONS 01/17/07 42837 578.00 I INTELLITOOLS INC 01/17/07 42838 400.00 I INTERNATIONAL ASSC OF CHIEF OF 01/05/07 41954 27,284.27 I INTERNATIONAL CENTER FOR 01/17/07 42839 22,477.87 I INTERNATIONAL CENTER FOR 01/17/07 7164 350.00 I INTERNATIONAL CENTER FOR 01/24/07 43481 233.00 I INTERNATIONAL CENTER FOR 01/05/07 13210 61.00 I INTERNATIONAL READING ASSN 01/15/07 13223 240.00 I INTERNATIONAL READING ASSN 01/12/07 42535 86.00 I INTERNATIONAL READING ASSOC 01/31/07 44036 36.00 I INTERNATIONAL READING ASSOC 01/24/07 43482 2,004.32 I INTERNATIONAL TRUCK OF HOUSTON 01/17/07 43014 240.00 I INTERQUEST GROUP, INC. 01/31/07 44037 240.00 I INTERQUEST GROUP, INC. 01/05/07 41955 3,443.93 I INX INC 01/24/07 43483 168.56 I INX INC 01/31/07 44038 1,373.12 I INX INC 01/17/07 42840 570.00 I IRELAND & ASSOCIATES, INC 01/03/07 41699 250.00 I IRMA ELIZABETH DAY 01/10/07 42174 150.00 I IRMA ELIZABETH DAY 01/17/07 42736 250.00 I IRMA ELIZABETH DAY 01/24/07 43387 200.00 I IRMA ELIZABETH DAY 01/31/07 43962 250.00 I IRMA ELIZABETH DAY 01/17/07 42709 145.00 I IRWIN MILES 01/09/07 3663 59.77 I ISMAEL CAPELO 01/31/07 43911 65.00 I IZZARD, RANDY 01/17/07 42841 1,556.00 I J & S PRINTING INC 01/10/07 42349 4,241.92 I J A SEXAUER 01/17/07 42948 4,723.91 I J A SEXAUER 01/17/07 42842 80,850.49 I J A T COMPUTER CONSULTING INC 01/24/07 43484 488.65 I J R INC 01/31/07 44039 847.00 I J R INC 01/17/07 43011 2,310.00 I J T HANNA 01/10/07 42281 380.45 I J W PEPPER OF DALLAS 01/17/07 42843 306.50 I J W PEPPER OF DALLAS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 43485 753.65 I J W PEPPER OF DALLAS 01/26/07 43757 2.60 I J W PEPPER OF DALLAS 01/31/07 43890 110.00 I JACK CHRISTY 01/17/07 42741 10,302.39 I JACK NADEL INTERNATIONAL 01/29/07 5966 15.51 I JACKIE STRAMBLER 01/10/07 42108 60.00 I JACOB FONSECA 01/24/07 43486 217,556.00 I JACOBS FACILITIES INC 01/15/07 13231 73.67 I JAIME OTTO 01/19/07 43049 92.56 I JAMELIA BOUIE 01/30/07 7274 11.97 I JAMES DUFFEY 01/30/07 7289 50.00 I JAMES DUFFEY 01/26/07 43646 65.00 I JAMES E BURKHALTER III 01/08/07 5424 51.73 I JAMES ESAET OPOLOT 01/24/07 43330 65.00 I JAMES HAYES 01/05/07 8060 34.18 I JAMES JORDAN 01/05/07 41873 65.00 I JAMES KIRBY SUNDERMAN 01/24/07 43307 65.00 I JAMES R BATISTE 01/10/07 42080 126.83 I JAMES R SAWYER 01/12/07 42440 431.85 I JAMES SNELL 01/05/07 8061 52.43 I JAMIE BURT 01/03/07 41691 65.00 I JAMIE ELLIS TIGNER 01/05/07 41875 65.00 I JAMIE ELLIS TIGNER 01/10/07 42161 130.00 I JAMIE ELLIS TIGNER 01/17/07 42727 65.00 I JAMIE ELLIS TIGNER 01/24/07 43371 65.00 I JAMIE ELLIS TIGNER 01/31/07 43950 65.00 I JAMIE ELLIS TIGNER 01/18/07 8091 200.00 I JANE SIDWELL 01/19/07 43236 150.00 I JANELLE HILL 01/25/07 13266 9.90 I JANET MOORE 01/08/07 7245 165.81 I JANICE B.PERALES 01/03/07 41749 74.67 I JASON'S DELI 01/03/07 6693 366.25 I JASON'S DELI 01/03/07 4349 61.28 I JASON'S DELI 01/04/07 5907 180.00 I JASON'S DELI 01/08/07 5430 16.74 I JASON'S DELI 01/15/07 13213 119.88 I JASON'S DELI 01/15/07 13225 269.67 I JASON'S DELI 01/15/07 13240 48.00 I JASON'S DELI 01/17/07 42844 48.95 I JASON'S DELI 01/24/07 3812 20.97 I JASON'S DELI 01/24/07 3816 45.00 I JASON'S DELI 01/25/07 13248 101.96 I JASON'S DELI 01/25/07 13249 135.00 I JASON'S DELI 01/25/07 13258 19.98 I JASON'S DELI 01/29/07 13254 23.50 I JASON'S DELI 01/29/07 13306 20.43 I JASON'S DELI 01/30/07 7285 91.70 I JASON'S DELI 01/31/07 44040 164.96 I JASON'S DELI 01/31/07 44041 279.91 I JASON'S DELI 01/05/07 41868 175.00 I JAVIER RODARTE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/10/07 42152 65.00 I JAVIER RODARTE 01/12/07 42465 65.00 I JAVIER RODARTE 01/17/07 42721 130.00 I JAVIER RODARTE 01/24/07 43358 65.00 I JAVIER RODARTE 01/26/07 43659 130.00 I JAVIER RODARTE 01/31/07 43937 130.00 I JAVIER RODARTE 01/03/07 41612 874.10 I JAY ALLAN CRANFILL 01/10/07 42409 190.00 I JAY SOBHANI 01/10/07 42069 45.00 I JAYNE MCFARLAND 01/24/07 43265 55.00 I JEAN ANN GOULD 01/23/07 5656 46.93 I JEAN CAIN 01/10/07 42063 213.60 I JEAN W HAGEN 01/05/07 41834 448.61 I JEANNE NELSON 01/25/07 13257 43.50 I JEANNE NELSON 01/26/07 11254 19.34 I JEANNE PARTLANGELI 01/26/07 11255 154.76 I JEANNE PARTLANGELI 01/26/07 11256 300.00 I JEANNE PARTLANGELI 01/26/07 11288 93.81 I JEANNE PARTLANGELI 01/24/07 3356 95.88 I JEANNIE ANN'S TEA ROOM 01/12/07 42468 65.00 I JEFFERY L SHORTEN 01/31/07 43943 65.00 I JEFFERY L SHORTEN 01/26/07 4362 31.89 I JENNFIER MCLANE 01/24/07 43617 15,892.00 I JENNIE-O TURKEY STORE 01/10/07 42048 94.00 I JENNIFER BOUSHLEY 01/10/07 42062 197.34 I JENNIFER MARIE GARZA 01/31/07 43847 587.25 I JENNIFER MARLENE GARCIA 01/12/07 42428 72.31 I JENNIFER NANCY BYRNE 01/08/07 7255 43.96 I JENNY KOCH 01/23/07 5648 575.00 I JENSEN LEARNING CORPORATION 01/23/07 5649 575.00 I JENSEN LEARNING CORPORATION 01/17/07 42845 7,211.39 I JEREMY'S BOOK SERVICE 01/17/07 4058 453.45 I JEREMY'S BOOK SERVICE 01/31/07 44042 13,336.45 I JEREMY'S BOOK SERVICE 01/17/07 42708 61.00 I JERRY I MCNEIL III 01/17/07 42881 1,808.00 I JERRY MIKESKA CATERING SERVICE 01/17/07 42654 135.00 I JERRY RIHA 01/05/07 41866 315.00 I JERRY ROBINSON 01/10/07 42151 50.00 I JERRY ROBINSON 01/17/07 42720 50.00 I JERRY ROBINSON 01/19/07 43102 50.00 I JERRY ROBINSON 01/24/07 43357 50.00 I JERRY ROBINSON 01/31/07 43935 100.00 I JERRY ROBINSON 01/31/07 43869 173.00 I JESS WHITE 01/10/07 42385 190.00 I JESSE ADAMS 01/24/07 43301 295.00 I JESSICA VELA 01/03/07 41669 65.00 I JIM MARCINIEC 01/10/07 42139 130.00 I JIM MARCINIEC 01/12/07 42469 65.00 I JIM SHUPAK 01/03/07 41637 65.00 I JIMMIE L BALDWIN JR 01/12/07 42459 175.00 I JIMMY HADLEY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 43908 95.00 I JIMMY HADLEY 01/05/07 41840 123.00 I JO ANN STRINGER 01/12/07 42442 347.50 I JO ANN STRINGER 01/31/07 43871 312.61 I JOANN WIECHMANN 01/17/07 42635 405.98 I JOANNA JOHNSON 01/17/07 42653 83.22 I JOANNE REIN 01/26/07 43635 128.60 I JOANNE REIN 01/19/07 43046 269.00 I JOE CARLOS BARRERA JR 01/31/07 43887 65.00 I JOE L BURKS 01/30/07 7281 30.00 I JOE RABAGO 01/31/07 6591 50.00 I JOE SAM'S FUN SHOP 01/05/07 41956 50.00 I JOE'S CRAB SHACK 01/24/07 43487 50.00 I JOE'S CRAB SHACK 01/03/07 41631 65.00 I JOHN ALLEN 01/10/07 42083 65.00 I JOHN ALLEN 01/17/07 42674 65.00 I JOHN ALLEN 01/19/07 43073 65.00 I JOHN ALLEN 01/24/07 43305 65.00 I JOHN ALLEN 01/26/07 11286 32.36 I JOHN ALLEN LEE 01/10/07 42135 65.00 I JOHN C LOPEZ 01/03/07 41673 65.00 I JOHN CRAIG MCFARLAND 01/17/07 42627 216.17 I JOHN DAVID DISHONGH 01/24/07 43597 950.00 I JOHN E HAMILTON 01/10/07 42056 148.95 I JOHN ELMER 01/12/07 42432 49.84 I JOHN GOODE 01/10/07 42116 50.00 I JOHN J HAMMOND JR 01/17/07 42695 65.00 I JOHN J HAMMOND JR 01/19/07 43085 65.00 I JOHN J HAMMOND JR 01/26/07 43652 50.00 I JOHN J HAMMOND JR 01/31/07 43863 4,403.70 I JOHN M PISCACEK 01/26/07 43625 666.00 I JOHN MARKERT 01/24/07 43292 499.46 I JOHN P SNELSON 01/10/07 42148 65.00 I JOHN PEREZ 01/03/07 41678 65.00 I JOHN PROMISE 01/05/07 41865 65.00 I JOHN PROMISE 01/10/07 42149 325.00 I JOHN PROMISE 01/17/07 42717 65.00 I JOHN PROMISE 01/31/07 43933 65.00 I JOHN PROMISE 01/10/07 42178 150.00 I JOHN S REDDELL 01/19/07 43109 100.00 I JOHN S REDDELL 01/05/07 41871 32.00 I JOHN W SMITH 01/12/07 42470 80.00 I JOHN W SMITH 01/19/07 43104 32.00 I JOHN W SMITH 01/24/07 43364 48.00 I JOHN W SMITH 01/26/07 43661 96.00 I JOHN W SMITH 01/31/07 43945 48.00 I JOHN W SMITH 01/10/07 42106 100.00 I JOHNNIE L FERRELL JR 01/24/07 43320 65.00 I JOHNNIE L FERRELL JR 01/19/07 43050 99.00 I JOHNNY BRISENO 01/17/07 5939 25.00 I JOHNNY TAMALE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 43488 50.00 I JOHNNY TAMALE 01/25/07 13275 46.70 I JOHNNY TAMALE CANTINA CATERING 01/26/07 2342 492.50 I JOHNNY TAMALE CANTINA CATERING 01/12/07 2961 150.00 I JOHNNY TAMALES 01/12/07 6507 18.00 I JOHNNY TAMALES 01/17/07 42846 1,963.73 I JOHNSON SUPPLY 01/24/07 43489 225.20 I JOHNSON SUPPLY 01/31/07 44043 6,183.99 I JOHNSON SUPPLY 01/17/07 42847 427.51 I JOHNSTONE SUPPLY 01/31/07 44044 184.97 I JOHNSTONE SUPPLY 01/10/07 42411 160.00 I JONATHAN STANSBURY 01/17/07 42848 1,361.85 I JONES SCHOOL SUPPLY 01/31/07 44045 1,735.86 I JONES SCHOOL SUPPLY 01/30/07 7271 42.60 I JOSE A ESTRADA 01/12/07 42457 110.00 I JOSE A FLORES 01/17/07 42712 95.00 I JOSE F NAVA 01/31/07 43926 65.00 I JOSE F NAVA 01/10/07 42408 160.00 I JOSE RIVERA 01/10/07 42101 65.00 I JOSEPH A CUILLIER JR 01/19/07 43079 65.00 I JOSEPH A CUILLIER JR 01/31/07 43833 100.13 I JOSEPH CARLSON 01/03/07 41653 65.00 I JOSEPH HOLLOWAY 01/19/07 43080 65.00 I JOSEPH M DANIEL 01/26/07 43648 65.00 I JOSEPH M DANIEL 01/24/07 43278 1,518.82 I JOSEPHINE OROSCO 01/03/07 41663 65.00 I JOSHUA LEVIN 01/18/07 8107 16.82 I JOSTENS INC 01/05/07 13185 208.66 I JOYCE EVERSOLE 01/25/07 13292 16.00 I JUDITH ANN GOODMAN 01/19/07 43060 12.99 I JUDITH HAMLET 01/08/07 11229 285.00 I JUDITH MARIE GLASCO 01/31/07 43848 699.03 I JUDITH MARIE GLASCO 01/31/07 6559 101.95 I JUDY ABERNATHY 01/31/07 6568 50.00 I JUDY ABERNATHY 01/03/07 41661 20.00 I JUDY LAMONTAGNE 01/05/07 13200 35.00 I JUDY LAMONTAGNE 01/10/07 42131 20.00 I JUDY LAMONTAGNE 01/12/07 2935 375.00 I JUDY LAMONTAGNE 01/12/07 2969 150.00 I JUDY LAMONTAGNE 01/17/07 42702 20.00 I JUDY LAMONTAGNE 01/24/07 43340 20.00 I JUDY LAMONTAGNE 01/31/07 43916 20.00 I JUDY LAMONTAGNE 01/31/07 44151 250.00 I JULIAN FRANKLIN MAGIC 01/10/07 7137 59.71 I JULIANNE MALINAK 01/17/07 42652 259.91 I JULIE ANN REED 01/26/07 43634 276.21 I JULIE ANN REED 01/27/07 3016 9.00 I JUST RISING DONUTS 01/05/07 41957 106.21 I KAPLAN EARLY LEARNING CO 01/31/07 44046 149.32 I KAPLAN EARLY LEARNING CO 01/05/07 13187 152.89 I KAREN GIBSON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/05/07 13193 86.06 I KAREN GIBSON 01/04/07 7482 215.46 I KAREN HICKMAN 01/17/07 43017 1,144.00 I KAREN KING 01/31/07 43948 20.00 I KAREN L TAYLOR 01/17/07 42670 791.79 I KAREN LOUISE WHITE 01/12/07 2943 64.10 I KAREN MCCARLEY 01/17/07 42642 32.93 I KAREN MCCARLEY 01/25/07 13271 63.80 I KAREN MCCARLEY 01/08/07 11223 215.78 I KAREN R DAIGLE 01/08/07 11233 20.00 I KAREN Y FERGUSON 01/31/07 43866 1,000.00 I KARINA ELIZABETH TIJERINA 01/24/07 43268 91.11 I KARLA KLOESEL 01/04/07 7499 82.00 I KARLA SANDERS 01/31/07 43856 188.56 I KATHERINE KERBER 01/05/07 41861 32.00 I KATHERINE MARIE MACIAS 01/12/07 42462 32.00 I KATHERINE MARIE MACIAS 01/17/07 42704 16.00 I KATHERINE MARIE MACIAS 01/24/07 43344 16.00 I KATHERINE MARIE MACIAS 01/08/07 7253 60.68 I KATHERINE SUE MASSEY 01/29/07 5952 33.00 I KATHLEEN BEAUDRY 01/18/07 8102 52.39 I KATHLEEN BJORK 01/12/07 5624 18.00 I KATHLEEN DERVIN 01/18/07 8086 325.00 I KATHLEEN KELLY 01/19/07 5934 32.88 I KATHLEEN LAZA 01/12/07 42426 174.40 I KATHY BAILEY 01/17/07 5638 118.07 I KATHY BAILEY 01/18/07 5625 152.91 I KATHY BAILEY 01/24/07 43256 19.99 I KATHY CONKLING 01/10/07 7140 80.00 I KATHY'S KOLACHE SHOP 01/26/07 2328 121.64 I KATHY'S KOLACHE SHOP 01/31/07 44047 1,165.00 I KATY HIGH SCHOOL 01/03/07 41750 586.90 I KEAIS RECORDS SERVICE INC 01/31/07 44048 21,435.00 I KECO MECHANICAL INC 01/03/07 41614 336.62 I KEELY ERICKSON 01/12/07 42464 65.00 I KEITH RANDOLPH 01/17/07 42719 65.00 I KEITH RANDOLPH 01/19/07 43101 65.00 I KEITH RANDOLPH 01/10/07 7134 35.06 I KELLI VAWTER 01/03/07 41751 119,653.98 I KELLOGG BROWN & ROOT 01/24/07 43490 144,326.80 I KELLOGG BROWN & ROOT 01/17/07 42623 89.45 I KELLY A CALLIHAN 01/17/07 42626 446.00 I KELLY SHEPHERD COWAN 01/31/07 43838 280.90 I KELLY SHEPHERD COWAN 01/03/07 41639 20.00 I KELSEA BROCK 01/05/07 41844 20.00 I KELSEA BROCK 01/10/07 42093 20.00 I KELSEA BROCK 01/24/07 43310 40.00 I KELSEA BROCK 01/31/07 43883 40.00 I KELSEA BROCK 01/03/07 41613 151.75 I KENNETH DAVIDSON 01/05/07 41848 65.00 I KENNETH DOTSON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/10/07 42103 130.00 I KENNETH DOTSON 01/12/07 42455 65.00 I KENNETH DOTSON 01/24/07 43316 130.00 I KENNETH DOTSON 01/05/07 41855 48.00 I KENNETH GLOVER 01/17/07 42692 20.00 I KENNETH GLOVER 01/31/07 43906 112.00 I KENNETH GLOVER 01/03/07 41660 65.00 I KENNETH WAYNE KILLINGS 01/10/07 42127 130.00 I KENNETH WAYNE KILLINGS 01/12/07 2960 87.20 I KENS BAKERY 01/24/07 3808 75.00 I KENS BAKERY 01/26/07 2337 59.00 I KENS BAKERY 01/19/07 5930 5.99 I KEVIN ANDREW THOMPSON 01/24/07 43333 65.00 I KEVIN JARRETT 01/05/07 41849 65.00 I KEVIN M DRIES 01/10/07 42104 65.00 I KEVIN M DRIES 01/17/07 42688 65.00 I KEVIN M DRIES 01/26/07 43649 65.00 I KEVIN M DRIES 01/12/07 42471 65.00 I KEVIN TROY SMITH 01/31/07 44049 299.00 I KEY CLUB INTERNATIONAL 01/24/07 43491 130.95 I KEY CURRICULUM PRESS 01/17/07 42849 2,453.50 I KIDPROV 01/11/07 3405 39.00 I KIDS DISCOVER 01/17/07 42850 184.99 I KIDS DISCOVER 01/03/07 41659 65.00 I KILLEBREW, TYRONE 01/03/07 4350 200.00 I KIM OR JIM JOHNSON 01/12/07 2947 14.58 I KIMBERLY ALLEN 01/12/07 2945 46.49 I KIMBERLY FOUTS 01/02/07 5603 365.09 I KIMBERLY JONES 01/23/07 5644 492.72 I KIMBERLY JONES 01/03/07 6697 11.77 I KIMBERLY JUAREZ 01/02/07 5601 68.00 I KING DOLLAR 01/05/07 3613 82.00 I KING DOLLAR 01/03/07 41752 319.82 I KINLOCH EQUIPMENT & SUPPLY INC 01/10/07 42066 99.00 I KIRK LEWIS 01/24/07 43492 8,249.89 I KIRKMONT MUNICIPAL UTILITY DIS 01/31/07 44050 1,033.37 I KOLAK GROUP, INC 01/17/07 42851 370.00 I KORNEY BOARD AIDS 01/24/07 43493 490.90 I KORNEY BOARD AIDS 01/24/07 43337 20.00 I KRISTINE KELLY 01/02/07 8818 96.34 I KROGER 01/03/07 6683 4.59 I KROGER 01/04/07 3145 18.76 I KROGER 01/04/07 3163 27.98 I KROGER 01/05/07 3609 15.00 I KROGER 01/05/07 8068 35.52 I KROGER 01/08/07 5426 45.73 I KROGER 01/09/07 3648 54.94 I KROGER 01/09/07 3655 38.20 I KROGER 01/09/07 3657 11.38 I KROGER 01/09/07 3658 23.90 I KROGER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/11/07 3415 54.22 I KROGER 01/12/07 5630 19.26 I KROGER 01/12/07 6508 97.93 I KROGER 01/15/07 13190 24.88 I KROGER 01/15/07 13198 48.54 I KROGER 01/15/07 13214 38.05 I KROGER 01/15/07 13221 61.97 I KROGER 01/17/07 3478 50.92 I KROGER 01/18/07 8083 71.77 I KROGER 01/19/07 5927 62.32 I KROGER 01/19/07 5932 87.36 I KROGER 01/19/07 5936 145.14 I KROGER 01/22/07 4206 148.22 I KROGER 01/23/07 4423 31.79 I KROGER 01/24/07 3342 29.78 I KROGER 01/24/07 3343 161.72 I KROGER 01/24/07 3348 34.88 I KROGER 01/24/07 3353 128.11 I KROGER 01/24/07 3821 43.50 I KROGER 01/25/07 13252 17.94 I KROGER 01/25/07 13260 79.39 I KROGER 01/29/07 5948 30.41 I KROGER 01/30/07 2380 14.07 I KROGER 01/31/07 44202 88.33 I KROGER 01/26/07 6718 10.53 I KUDLACEK, LINDI 01/08/07 42043 926.06 I KURZ & CO 01/17/07 43045 7,088.39 I KURZ & CO 01/24/07 43618 5,340.28 I KURZ & CO 01/31/07 44203 7,912.79 I KURZ & CO 01/05/07 41859 65.00 I KYLE KLOOTWYK 01/10/07 42129 65.00 I KYLE KLOOTWYK 01/19/07 43088 65.00 I KYLE KLOOTWYK 01/24/07 43339 65.00 I KYLE KLOOTWYK 01/31/07 43915 65.00 I KYLE KLOOTWYK 01/31/07 44156 1,143.00 I KYLER S KNIGHT MD 01/03/07 41686 65.00 I KYLLE ST PIERRE 01/05/07 41958 496.92 I L M I 01/03/07 41753 219.00 I L R P PUBLICATIONS, INC 01/17/07 42852 302.50 I L R P PUBLICATIONS, INC 01/03/07 41754 35.86 I L T D COMMODITIES LLC 01/26/07 11277 40.00 I LA PORTE HIGH SCHOOL 01/31/07 44051 50.00 I LA PORTE ISD - ATHLETICS 01/17/07 42853 1,030.00 I LAID-BACK WEST, INC 01/05/07 3618 300.00 I LAKESHORE LEARNING MATERIALS 01/10/07 42282 284.05 I LAKESHORE LEARNING MATERIALS 01/12/07 42536 1,626.64 I LAKESHORE LEARNING MATERIALS 01/17/07 42854 386.65 I LAKESHORE LEARNING MATERIALS 01/17/07 3479 74.70 I LAKESHORE LEARNING MATERIALS 01/17/07 3492 207.59 I LAKESHORE LEARNING MATERIALS 01/17/07 3493 117.47 I LAKESHORE LEARNING MATERIALS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/23/07 4424 13.94 I LAKESHORE LEARNING MATERIALS 01/24/07 43494 3,057.37 I LAKESHORE LEARNING MATERIALS 01/24/07 3813 121.55 I LAKESHORE LEARNING MATERIALS 01/31/07 44052 448.16 I LAKESHORE LEARNING MATERIALS 01/17/07 42855 15.00 I LAMAR UNIVERSITY 01/17/07 42856 150.00 I LAMAR UNIVERSITY 01/24/07 43495 592.16 I LANIER WORLDWIDE INC 01/03/07 41755 53.05 I LANSDOWNE-MOODY CO INC 01/17/07 42857 260.72 I LANSDOWNE-MOODY CO INC 01/24/07 43496 19.21 I LANSDOWNE-MOODY CO INC 01/05/07 41959 885.96 I LAQUINTA INN & SUITES-PARK 10 01/10/07 42094 65.00 I LARRY BROWN 01/12/07 42450 65.00 I LARRY BROWN 01/31/07 43885 65.00 I LARRY BROWN 01/10/07 42165 130.00 I LARRY TURNER 01/03/07 41672 50.00 I LARRY W MAUSER 01/17/07 42707 50.00 I LARRY W MAUSER 01/19/07 43094 50.00 I LARRY W MOUSER 01/24/07 43350 175.00 I LARRY W MOUSER 01/31/07 43925 250.00 I LARRY W MOUSER 01/31/07 5273 50.74 I LARRY'S ARTS & CRAFT 01/05/07 41960 1,062.95 I LARRY'S TV SERVICE INC 01/24/07 43497 256.70 I LARRY'S TV SERVICE INC 01/31/07 44053 211.60 I LARRY'S TV SERVICE INC 01/31/07 44054 300.00 I LAS ALAMEDAS 01/17/07 42858 569.56 I LAST GROUP 01/19/07 43173 898.80 I LAST GROUP 01/10/07 42398 160.00 I LATEEF LAWAL 01/05/07 41826 135.09 I LAURA DICKINSON 01/24/07 43257 312.03 I LAURA DICKINSON 01/26/07 43622 322.41 I LAURA DUGGAN 01/10/07 42400 30.00 I LAURI LEA MC DANIEL 01/24/07 43252 22.50 I LAURIE KAYE BLAIN 01/17/07 42859 66.45 I LAWRENCEVILLE PRESS, INC 01/31/07 44055 66.45 I LAWRENCEVILLE PRESS, INC 01/24/07 43498 4,216.16 I LEAPFROG SCHOOLHOUSE 01/31/07 44056 1,456.00 I LEAPFROG SCHOOLHOUSE 01/24/07 43499 1,123.70 I LEAPIN LEOTARDS LTD 01/17/07 42860 232.40 I LEARNING RESOURCES 01/17/07 3487 99.55 I LEARNING TREE 01/17/07 3488 54.87 I LEARNING TREE 01/17/07 42861 128.24 I LEARNING ZONE 01/03/07 41756 31.52 I LECTORUM PUBLICATIONS INC 01/31/07 44057 252.26 I LECTORUM PUBLICATIONS INC 01/10/07 42118 65.00 I LEE A HEINE 01/12/07 42460 65.00 I LEE A HEINE 01/24/07 43500 351.62 I LEE'S SCHOOL SUPPLIES 01/31/07 44058 793.04 I LEE'S SCHOOL SUPPLIES 01/17/07 42862 1,188.60 I LENOX CATERING SERVICE 01/17/07 42682 65.00 I LERONNE CHARLES
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 43889 65.00 I LERONNE CHARLES 01/17/07 42730 65.00 I LEROY WEASBY 01/31/07 44157 90.00 I LEROY'S SERVICE CENTER 01/05/07 41961 1,116.00 I LESCO INC 01/17/07 42863 5,384.50 I LESCO INC 01/24/07 43501 83.06 I LESCO INC 01/31/07 44060 2,411.96 I LESCO INC 01/17/07 42620 51.62 I LESLIE AXEL 01/05/07 41962 531.25 I LESLIE G 01/03/07 41619 51.00 I LESLIE HOFFMAN 01/31/07 44158 300.00 I LESS THAN THE LEAST MINISTRIES 01/10/07 42057 444.57 I LIBBY ESCALANTE 01/24/07 43259 1,097.11 I LIBBY ESCALANTE 01/24/07 6702 248.60 I LIBRARIES UNLIMITED INC 01/31/07 44061 35.00 I LIBRARY OF CONGRESS 01/17/07 42864 142.01 I LIBRARY STORE INC 01/24/07 43502 628.57 I LIBRARY STORE INC 01/31/07 44062 191.91 I LIBRARY STORE INC 01/02/07 5615 31.90 I LIBRARY VIDEO CO 01/26/07 43739 49.80 I LIBRARY VIDEO CO 01/24/07 43503 2,800.00 I LIFETOUCH PUBLISHING INC 01/17/07 43018 1,650.00 I LIGHTSOURCE CONSULTING 01/05/07 41838 104.18 I LILA SMITH 01/12/07 42439 97.46 I LILA SMITH 01/24/07 43291 325.01 I LILA SMITH 01/03/07 41675 65.00 I LINCOLN J PAYNE III 01/19/07 43095 65.00 I LINCOLN J PAYNE III 01/11/07 3964 20.00 I LINDA DARLENE BACHLE 01/31/07 43826 329.00 I LINDA DARLENE BACHLE 01/26/07 43636 331.90 I LINDA F RHODEN 01/10/07 42059 198.43 I LINDA FLETCHER 01/24/07 43260 179.28 I LINDA FLETCHER 01/03/07 41615 21.00 I LINDA FLORES 01/04/07 7488 25.66 I LINDA FLORES 01/10/07 42060 72.00 I LINDA FLORES 01/24/07 43261 83.99 I LINDA FLORES 01/26/07 11263 7.52 I LINDA GAYLE ERICKSON 01/31/07 43841 454.84 I LINDA JEAN DSOUZA 01/22/07 4820 8.85 I LINDA LOPEZ-HAYES 01/05/07 41839 16.91 I LINDA STEPHENS 01/05/07 8055 68.00 I LINDA THACKER 01/30/07 8135 231.66 I LINDA THACKER 01/31/07 44193 25.43 I LINDQUIST JAMES 01/12/07 42537 164.75 I LINGUI SYSTEMS INC 01/31/07 44063 161.70 I LINGUI SYSTEMS INC 01/12/07 42538 59.95 I LIPPINCOTT WILLIAMS & WILKINS 01/31/07 43834 30.17 I LISA CARPENTER 01/03/07 41815 665.55 I LISLE VIOLIN SHOP 01/17/07 43019 213.90 I LISLE VIOLIN SHOP 01/31/07 44160 422.20 I LISLE VIOLIN SHOP
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 5220 11.50 I LISLE VIOLIN SHOP 01/31/07 44161 242.00 I LIT CRIT MASTER 01/08/07 5427 42.00 I LITTLE CAESARS PIZZA 01/17/07 5931 40.00 I LITTLE CAESARS PIZZA 01/22/07 1445 50.00 I LITTLE CAESARS PIZZA 01/30/07 2371 225.00 I LITTLE CAESARS PIZZA 01/17/07 42865 701.46 I LIVE WIRE MEDIA 01/10/07 42399 160.00 I LLOYD'S MARTIAL ARTS 01/10/07 42283 1,195.00 I LOFLIN ENVIRONMENTAL SERVICES 01/17/07 42866 305.00 I LOFLIN ENVIRONMENTAL SERVICES 01/31/07 44064 46,900.00 V LOFLIN ENVIRONMENTAL SERVICES 01/03/07 41757 87.99 I LONE STAR LEARNING INC 01/17/07 42867 769.89 I LONE STAR LEARNING INC 01/03/07 41758 466.10 I LONE STAR UNIFORMS INC 01/17/07 42868 136.80 I LONE STAR UNIFORMS INC 01/17/07 42869 200.00 I LONG ISLAND EDUCATION 01/12/07 42539 3,346.39 I LONG'S ELECTRONICS 01/19/07 43052 615.72 I LORENA GARCIA 01/24/07 43263 330.14 I LORENA GARCIA 01/12/07 3387 80.00 I LORENA GUTIERREZ 01/10/07 42054 194.46 I LORRAINE DIAZ-ANDREWS 01/10/07 42403 600.00 I LOU ANN TODD MOCK PHD 01/17/07 42870 1,816.64 I LOUIS & COMPANY 01/24/07 43504 238.80 I LOUIS & COMPANY 01/31/07 44065 308.88 I LOUIS & COMPANY 01/31/07 43832 29.50 I LOUIS BYRON 01/10/07 42147 195.00 I LOUIS J PENA 01/17/07 42714 65.00 I LOUIS J PENA 01/19/07 43097 65.00 I LOUIS J PENA 01/31/07 43930 130.00 I LOUIS J PENA 01/31/07 43956 65.00 I LOUIS J WATSON JR 01/24/07 43505 75.00 I LOUISIANA STATE UNIVERSITY 01/22/07 3394 21.00 I LOURDES LETICIA GOMEZ 01/19/07 43174 198.00 I LOVE AND LOGIC PRESS 01/03/07 41759 4,163.05 I LOVING GUIDANCE, INC 01/17/07 42871 201.03 I LOVING GUIDANCE, INC 01/26/07 43653 65.00 I LOWELL HOOVER 01/11/07 2919 422.27 I LOWE'S HOME CENTERS INC 01/15/07 2951 3.57 I LOWE'S HOME CENTERS INC 01/31/07 6558 25.94 I LOWE'S HOME CENTERS INC 01/31/07 6585 101.94 I LOWE'S HOME CENTERS INC 01/15/07 13244 23.06 I LUBY'S CAFETERIA 01/25/07 13288 35.55 I LUBY'S CAFETERIA 01/31/07 5274 346.40 I LUBY'S CAFETERIA 01/31/07 44066 65.50 I LUCK'S MUSIC LIBRARY 01/08/07 5433 169.84 I LUIS MEDINA 01/31/07 43860 1,000.00 I LUIS RODOLFO PASOS 01/10/07 42065 333.60 I LUZ ELENA HUFFMAN 01/22/07 3396 30.74 I LYDIA MARTINEZ 01/26/07 43740 170.00 I M A T S MEMBERSHIP
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/03/07 41739 10,400.00 I M B FLIPPEN & ASSOCIATES 01/12/07 42540 197.00 I M F ATHLETIC CO INC 01/26/07 43741 5,395.50 I M H C SOFTWARE 01/26/07 43742 576.00 I M.A.S.T.E.R.S. TAE KWON DO ACA 01/09/07 3664 187.84 I MACMILLAN-MCGRAW-HILL 01/19/07 43175 125.00 I MACY'S 01/03/07 41760 600.00 I MAD SCIENCE OF HOUSTON 01/10/07 42284 260.00 I MAD SCIENCE OF HOUSTON 01/12/07 42541 520.00 I MAD SCIENCE OF HOUSTON 01/17/07 42872 260.00 I MAD SCIENCE OF HOUSTON 01/10/07 42285 490.59 I MAGAZINE SUBSCRIPTIONS-PTP AUS 01/12/07 42542 500.53 I MAGAZINE SUBSCRIPTIONS-PTP AUS 01/17/07 42873 861.92 I MAGAZINE SUBSCRIPTIONS-PTP AUS 01/24/07 43506 1,143.41 I MAGAZINE SUBSCRIPTIONS-PTP AUS 01/04/07 7501 246.66 I MAGDA IBARRA 01/19/07 43176 350.00 I MAGIC STREET PRODUCTIONS 01/10/07 42286 439.00 I MAIL BOXES 01/05/07 13203 29.95 I MAILBOX BOOKBAG MAGAZINE 01/26/07 43743 109.90 I MAILBOX BOOKBAG MAGAZINE 01/17/07 7156 100.00 I MAKE MUSIC INC 01/17/07 42874 157.78 I MALMARK INC. 01/05/07 41963 696.81 I MANN MUSIC 01/19/07 43237 1,125.00 I MANN PSYCHOLOGICAL CONSULTING 01/05/07 41847 65.00 I MANUEL C CORONADO 01/10/07 42100 50.00 I MANUEL C CORONADO 01/17/07 42683 50.00 I MANUEL C CORONADO 01/19/07 43077 50.00 I MANUEL C CORONADO 01/24/07 43314 50.00 I MANUEL C CORONADO 01/31/07 43893 250.00 I MANUEL C CORONADO 01/03/07 41625 333.61 I MANUEL MORENO JR 01/26/07 43628 339.78 I MANUEL MORENO JR 01/10/07 42077 1,290.00 I MARCELINO RYAN RODRIGUEZ 01/31/07 43864 650.79 I MARCELINO RYAN RODRIGUEZ 01/08/07 11234 313.10 I MARCIA ANN GRIFFIN 01/26/07 11284 42.94 I MARCIA ANN GRIFFIN 01/31/07 43852 314.60 I MARCIA ANN GRIFFIN 01/05/07 41964 168.00 I MARCY COOK MATH 01/10/07 42287 621.60 I MARCY COOK MATH 01/29/07 5885 188.42 I MARGARET CHRISTINE HIGHAM 01/30/07 7283 50.00 I MARGARETA MARGARET GUTIERREZ 01/31/07 44142 462.50 I MARGIE Y BORUP 01/24/07 43279 353.60 I MARIA CECILIA PEREZ 01/05/07 13209 98.48 I MARIA de JESUS TINAJERO-AGUIRR 01/16/07 3390 45.00 I MARIA DEL CARMEN TREJO 01/03/07 41650 64.00 I MARIA DOLORES GARZA 01/10/07 42112 96.00 I MARIA DOLORES GARZA 01/19/07 43084 32.00 I MARIA DOLORES GARZA 01/31/07 43904 48.00 I MARIA DOLORES GARZA 01/24/07 43596 800.00 I MARIA LOU GUTIERREZ 01/04/07 3378 45.00 I MARIA RAMON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/26/07 43644 163.20 I MARIA REBECCA VARGAS 01/31/07 43835 260.53 I MARIA S CHAVEZ 01/17/07 42663 48.06 I MARIA TOBAR 01/05/07 42035 40.00 I MARIANELA Q. RODRIGUEZ 01/17/07 42630 121.48 I MARIANNA EGGERS 01/26/07 43623 79.65 I MARIANNA EGGERS 01/26/07 6724 274.94 I MARICELA RODRIGUEZ 01/08/07 5421 113.00 I MARIETTA KASPER 01/31/07 43839 64.46 I MARILYN DAVIS 01/24/07 43299 293.70 I MARION JOY TUNEBERG 01/24/07 43289 16.50 I MARISOL RUDE 01/17/07 42875 256.25 I MARKETSOURCE INTERGRATED 01/10/07 42288 248.00 I MARKSMAN INDOOR RANGE INC 01/31/07 44067 1,500.00 I MARRIOTT - HOBBY AIRPORT 01/17/07 42876 1,991.34 I MARRIOTT - SPRINGHILL SUITES 01/17/07 42877 1,722.70 I MARRIOTT SOUTH 01/19/07 43065 94.79 I MARTHA A HOPPE 01/04/07 7485 13.71 I MARTHA ALENCASTRO 01/17/07 42617 102.62 I MARTHA ANDRADE 01/24/07 43250 120.00 I MARTHA ANDRADE 01/09/07 1252 54.09 I MARTHA L LAWLAR 01/16/07 3393 45.00 I MARTHA SOSA 01/10/07 42053 85.93 I MARTIN CLARK 01/02/07 5590 13.94 I MARTINEZ, RENEE 01/10/07 42168 65.00 I MARVIN WEBB 01/24/07 43376 65.00 I MARVIN WEBB 01/04/07 3379 80.00 I MARY CARMEL GUERRA 01/24/07 43273 93.00 I MARY DARLENE MCCORVEY 01/11/07 3961 44.40 I MARY DODGE 01/24/07 43275 112.78 I MARY EDNA MORGAN 01/26/07 43629 163.66 I MARY EDNA MORGAN 01/05/07 3606 125.84 I MARY ELIZABETH RHODEN 01/26/07 43639 40.41 I MARY ELLEN SANTOS 01/17/07 5967 11.68 I MARY FRANCES JAIME 01/29/07 5868 16.00 I MARY HORN 01/17/07 42637 25.08 I MARY KENNEY 01/22/07 4815 56.00 I MARY O'NEAL 01/24/07 43277 449.89 I MARY O'NEAL 01/26/07 11283 119.99 I MARY ORALIA BLACKWELL 01/10/07 42415 350.00 I MARY VOGAS 01/31/07 43872 241.44 I MARY WIEDNER 01/12/07 6510 64.95 I MARY-JOY SANTOS 01/12/07 42543 366.00 I MASTER TEACHER 01/31/07 44068 284.00 I MATH GAMES 01/12/07 42544 720.00 I MATHSTORIES.COM 01/26/07 43744 399.00 I MATHSTORIES.COM 01/03/07 41610 295.00 I MATTHEW BURKE 01/17/07 42646 102.00 I MATTHEW ELLIOT PARK 01/17/07 42691 79.00 I MATTHEW GAREY 01/24/07 43321 83.00 I MATTHEW GAREY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/10/07 42133 65.00 I MATTHEW R LEVIN 01/24/07 43360 65.00 I MATTHEW ROGERS 01/26/07 43660 50.00 I MATTHEW ROGERS 01/26/07 43745 128.58 I MAXI AIDS 01/17/07 42651 339.46 I MAYRA QUINTANILLA 01/04/07 3381 45.00 I MAYRA RAMIREZ 01/23/07 5651 79.95 I MCFARLAND PUBLISHERS 01/12/07 42545 347.71 I MCGRAW-HILL PUBLISHING CO 01/19/07 43177 37.33 I MCGRAW-HILL PUBLISHING CO 01/18/07 4111 57.68 I MCKENZIE BRYANT BENSON 01/17/07 42878 10.00 I MCNEESE STATE UNIVERSITY 01/08/07 42044 933.84 I MEAD JOHNSON 01/31/07 44204 1,498.81 I MEAD JOHNSON 01/24/07 43507 1,560.00 I MEADOW CREEK BOWL 01/03/07 41762 192.10 I MECA SPORTSWEAR 01/05/07 41965 549.85 I MECA SPORTSWEAR 01/10/07 42289 3,059.10 I MECA SPORTSWEAR 01/12/07 42546 842.80 I MECA SPORTSWEAR 01/19/07 43178 1,034.35 I MECA SPORTSWEAR 01/24/07 43377 65.00 I MEL WHITWORTH 01/26/07 43815 2,000.00 I MELE MANUFACTURING CO, INC 01/31/07 43862 112.00 I MELISSA PETTY 01/17/07 42656 480.00 I MELISSA RIPPY 01/24/07 43610 30,000.00 I MEMORIAL HERMANN HOSP SYSTEM 01/24/07 3801 83.66 I MENAGERIE PUBLISHING 01/17/07 42879 325.00 I MENTAL HEALTH PROFESSIONALS OF 01/03/07 41763 185.50 I MENTORING MINDS LP 01/10/07 42290 1,449.90 I MENTORING MINDS LP 01/17/07 42880 3,378.49 I MENTORING MINDS LP 01/24/07 43508 144.25 I MENTORING MINDS LP 01/10/07 42291 116.92 I MERIDIAN EDUCATION CORP 01/05/07 3604 50.97 I MERRITT CONSULTING INC 01/05/07 3605 123.96 I MERRITT CONSULTING INC 01/10/07 42292 353.80 I METROCALL INC 01/05/07 3607 495.00 I MIA BELLA RESTAURANT 01/05/07 41833 250.00 I MICHAEL C MORGAN (MIKE) 01/03/07 41692 65.00 I MICHAEL C WATKINS 01/05/07 41878 65.00 I MICHAEL C WATKINS 01/17/07 42710 120.00 I MICHAEL E MOORE 01/18/07 8087 300.00 I MICHAEL GEORGE WOODLEY 01/03/07 41658 160.00 I MICHAEL JEROME JORDAN 01/10/07 42124 65.00 I MICHAEL JEROME JORDAN 01/05/07 13175 74.46 I MICHAEL LYNN MARLER 01/03/07 41674 65.00 I MICHAEL MOORE 01/10/07 42142 130.00 I MICHAEL MOORE 01/31/07 43882 65.00 I MICHAEL R BRASHER 01/22/07 8843 118.17 I MICHAEL R. TUNEBERG 01/24/07 43300 330.95 I MICHAEL R. TUNEBERG 01/31/07 43921 65.00 I MICHAEL S MARCOTTE 01/17/07 42729 130.00 I MICHAEL WALKER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 43954 130.00 I MICHAEL WALKER 01/24/07 43306 65.00 I MICHAEL WAYNE ALSOBROOKS 01/24/07 43276 262.01 I MICHAELENE MORRISON 01/09/07 5201 10.48 I MICHAEL'S 01/11/07 3421 65.94 I MICHAEL'S 01/11/07 3423 39.96 I MICHAEL'S 01/23/07 5665 35.78 I MICHAEL'S 01/19/07 43070 268.68 I MICHELLE REDDELL 01/12/07 42606 460.13 I MICHELLE THOMAS 01/03/07 41666 65.00 I MIKE LUM 01/26/07 43619 114.00 I MILDRED CASTILLO 01/17/07 43007 10,160.00 I MINDY BENJAMIN 01/19/07 43179 350.00 I MINNESOTA EDUCATION JOB FAIR 01/24/07 43361 20.00 I MIRANDA ROSS 01/02/07 5604 75.93 I MISCELLANEOUS VENDOR 01/02/07 1231 261.92 I MISCELLANEOUS VENDOR 01/02/07 1233 4.88 I MISCELLANEOUS VENDOR 01/02/07 1234 120.00 I MISCELLANEOUS VENDOR 01/02/07 1237 50.82 I MISCELLANEOUS VENDOR 01/02/07 5594 213.60 I MISCELLANEOUS VENDOR 01/02/07 5607 172.50 I MISCELLANEOUS VENDOR 01/02/07 5608 44.80 I MISCELLANEOUS VENDOR 01/02/07 5610 70.00 I MISCELLANEOUS VENDOR 01/02/07 5611 448.00 I MISCELLANEOUS VENDOR 01/02/07 5612 12.00 I MISCELLANEOUS VENDOR 01/02/07 5619 104.00 I MISCELLANEOUS VENDOR 01/02/07 5620 297.00 I MISCELLANEOUS VENDOR 01/03/07 6688 50.00 I MISCELLANEOUS VENDOR 01/03/07 5497 30.00 I MISCELLANEOUS VENDOR 01/03/07 5606 57.50 I MISCELLANEOUS VENDOR 01/03/07 5617 171.60 I MISCELLANEOUS VENDOR 01/04/07 5891 48.60 I MISCELLANEOUS VENDOR 01/04/07 5895 170.00 I MISCELLANEOUS VENDOR 01/04/07 5896 30.00 I MISCELLANEOUS VENDOR 01/04/07 5897 14.40 I MISCELLANEOUS VENDOR 01/04/07 5898 150.00 I MISCELLANEOUS VENDOR 01/04/07 5902 118.84 I MISCELLANEOUS VENDOR 01/04/07 5906 180.00 I MISCELLANEOUS VENDOR 01/04/07 5908 180.00 I MISCELLANEOUS VENDOR 01/04/07 5909 580.00 I MISCELLANEOUS VENDOR 01/04/07 7481 208.70 I MISCELLANEOUS VENDOR 01/05/07 8062 6.44 I MISCELLANEOUS VENDOR 01/05/07 8064 129.99 I MISCELLANEOUS VENDOR 01/05/07 8065 28.87 I MISCELLANEOUS VENDOR 01/05/07 8066 170.00 I MISCELLANEOUS VENDOR 01/05/07 8075 455.00 I MISCELLANEOUS VENDOR 01/05/07 13181 25.00 I MISCELLANEOUS VENDOR 01/05/07 13208 30.00 I MISCELLANEOUS VENDOR 01/05/07 8036 25.00 I MISCELLANEOUS VENDOR 01/05/07 8043 104.95 I MISCELLANEOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/05/07 8045 25.00 I MISCELLANEOUS VENDOR 01/05/07 8052 20.00 I MISCELLANEOUS VENDOR 01/05/07 8059 158.25 I MISCELLANEOUS VENDOR 01/05/07 8063 43.98 I MISCELLANEOUS VENDOR 01/05/07 8070 380.19 I MISCELLANEOUS VENDOR 01/08/07 11222 75.00 I MISCELLANEOUS VENDOR 01/08/07 11224 200.00 I MISCELLANEOUS VENDOR 01/08/07 11225 235.00 I MISCELLANEOUS VENDOR 01/08/07 11227 44.00 I MISCELLANEOUS VENDOR 01/08/07 11236 14.46 I MISCELLANEOUS VENDOR 01/08/07 11237 51.00 I MISCELLANEOUS VENDOR 01/08/07 11239 62.75 I MISCELLANEOUS VENDOR 01/08/07 11251 75.00 I MISCELLANEOUS VENDOR 01/08/07 11252 35.90 I MISCELLANEOUS VENDOR 01/08/07 5423 39.00 I MISCELLANEOUS VENDOR 01/08/07 5428 9.08 I MISCELLANEOUS VENDOR 01/08/07 5431 80.00 I MISCELLANEOUS VENDOR 01/08/07 7261 25.00 I MISCELLANEOUS VENDOR 01/08/07 7262 25.00 I MISCELLANEOUS VENDOR 01/08/07 7263 25.00 I MISCELLANEOUS VENDOR 01/08/07 7264 25.00 I MISCELLANEOUS VENDOR 01/08/07 7267 54.00 I MISCELLANEOUS VENDOR 01/08/07 11221 249.82 I MISCELLANEOUS VENDOR 01/09/07 5440 37.75 I MISCELLANEOUS VENDOR 01/09/07 5441 75.00 I MISCELLANEOUS VENDOR 01/09/07 5442 141.25 I MISCELLANEOUS VENDOR 01/09/07 1249 12.92 I MISCELLANEOUS VENDOR 01/09/07 1251 5.98 I MISCELLANEOUS VENDOR 01/09/07 1254 43.20 I MISCELLANEOUS VENDOR 01/09/07 3647 12.75 I MISCELLANEOUS VENDOR 01/09/07 3656 18.67 I MISCELLANEOUS VENDOR 01/09/07 3659 65.00 I MISCELLANEOUS VENDOR 01/09/07 3660 129.85 I MISCELLANEOUS VENDOR 01/09/07 3665 111.00 I MISCELLANEOUS VENDOR 01/10/07 7128 500.00 I MISCELLANEOUS VENDOR 01/11/07 2923 300.00 I MISCELLANEOUS VENDOR 01/11/07 2924 475.00 I MISCELLANEOUS VENDOR 01/11/07 3965 80.00 I MISCELLANEOUS VENDOR 01/11/07 3411 5.97 I MISCELLANEOUS VENDOR 01/11/07 3412 74.39 I MISCELLANEOUS VENDOR 01/11/07 3417 23.24 I MISCELLANEOUS VENDOR 01/11/07 3422 37.67 I MISCELLANEOUS VENDOR 01/11/07 3427 107.00 I MISCELLANEOUS VENDOR 01/11/07 3428 92.72 I MISCELLANEOUS VENDOR 01/12/07 2929 320.93 I MISCELLANEOUS VENDOR 01/12/07 2937 42.11 I MISCELLANEOUS VENDOR 01/12/07 2944 17.58 I MISCELLANEOUS VENDOR 01/12/07 2948 98.83 I MISCELLANEOUS VENDOR 01/12/07 2963 46.66 I MISCELLANEOUS VENDOR 01/12/07 2965 48.00 I MISCELLANEOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/12/07 6487 100.00 I MISCELLANEOUS VENDOR 01/12/07 6489 485.00 I MISCELLANEOUS VENDOR 01/12/07 6492 55.00 I MISCELLANEOUS VENDOR 01/12/07 6493 260.00 I MISCELLANEOUS VENDOR 01/12/07 6495 50.59 I MISCELLANEOUS VENDOR 01/12/07 6497 88.59 I MISCELLANEOUS VENDOR 01/12/07 6499 74.96 I MISCELLANEOUS VENDOR 01/12/07 6500 30.08 I MISCELLANEOUS VENDOR 01/12/07 6501 38.99 I MISCELLANEOUS VENDOR 01/12/07 6502 45.61 I MISCELLANEOUS VENDOR 01/12/07 6506 170.00 I MISCELLANEOUS VENDOR 01/12/07 6511 136.00 I MISCELLANEOUS VENDOR 01/12/07 6512 372.88 I MISCELLANEOUS VENDOR 01/15/07 13217 46.90 I MISCELLANEOUS VENDOR 01/15/07 13234 149.00 I MISCELLANEOUS VENDOR 01/15/07 13236 52.00 I MISCELLANEOUS VENDOR 01/17/07 5632 284.95 I MISCELLANEOUS VENDOR 01/17/07 5634 100.00 I MISCELLANEOUS VENDOR 01/17/07 5643 82.85 I MISCELLANEOUS VENDOR 01/17/07 2970 24.59 I MISCELLANEOUS VENDOR 01/17/07 5930 2.95 I MISCELLANEOUS VENDOR 01/17/07 5932 12.50 I MISCELLANEOUS VENDOR 01/17/07 5934 28.24 I MISCELLANEOUS VENDOR 01/17/07 5937 111.80 I MISCELLANEOUS VENDOR 01/17/07 5940 55.86 I MISCELLANEOUS VENDOR 01/17/07 5942 280.00 I MISCELLANEOUS VENDOR 01/17/07 5950 27.54 I MISCELLANEOUS VENDOR 01/17/07 5958 300.00 I MISCELLANEOUS VENDOR 01/17/07 5959 18.06 I MISCELLANEOUS VENDOR 01/17/07 5966 360.00 I MISCELLANEOUS VENDOR 01/17/07 7158 176.00 I MISCELLANEOUS VENDOR 01/17/07 7163 47.81 I MISCELLANEOUS VENDOR 01/17/07 3481 65.00 I MISCELLANEOUS VENDOR 01/17/07 3482 81.18 I MISCELLANEOUS VENDOR 01/18/07 8082 16.10 I MISCELLANEOUS VENDOR 01/18/07 8088 240.00 I MISCELLANEOUS VENDOR 01/18/07 8089 100.00 I MISCELLANEOUS VENDOR 01/18/07 8097 54.19 I MISCELLANEOUS VENDOR 01/18/07 8099 12.51 I MISCELLANEOUS VENDOR 01/18/07 8100 18.00 I MISCELLANEOUS VENDOR 01/18/07 8103 29.91 I MISCELLANEOUS VENDOR 01/18/07 8105 133.00 I MISCELLANEOUS VENDOR 01/18/07 8106 6.93 I MISCELLANEOUS VENDOR 01/18/07 8108 232.28 I MISCELLANEOUS VENDOR 01/18/07 4120 25.00 I MISCELLANEOUS VENDOR 01/18/07 4121 155.17 I MISCELLANEOUS VENDOR 01/18/07 4126 160.00 I MISCELLANEOUS VENDOR 01/19/07 5916 104.63 I MISCELLANEOUS VENDOR 01/19/07 5918 20.00 I MISCELLANEOUS VENDOR 01/19/07 5924 300.00 I MISCELLANEOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/19/07 5933 137.20 I MISCELLANEOUS VENDOR 01/19/07 5937 150.00 I MISCELLANEOUS VENDOR 01/19/07 3500 65.00 I MISCELLANEOUS VENDOR 01/19/07 3509 80.00 I MISCELLANEOUS VENDOR 01/19/07 3510 79.95 I MISCELLANEOUS VENDOR 01/19/07 3672 53.77 I MISCELLANEOUS VENDOR 01/19/07 3674 27.48 I MISCELLANEOUS VENDOR 01/19/07 3676 65.00 I MISCELLANEOUS VENDOR 01/19/07 3677 80.00 I MISCELLANEOUS VENDOR 01/22/07 1444 185.00 I MISCELLANEOUS VENDOR 01/22/07 8837 68.20 I MISCELLANEOUS VENDOR 01/22/07 8845 25.00 I MISCELLANEOUS VENDOR 01/22/07 4816 28.00 I MISCELLANEOUS VENDOR 01/22/07 4817 193.64 I MISCELLANEOUS VENDOR 01/22/07 4207 180.00 I MISCELLANEOUS VENDOR 01/22/07 4208 44.55 I MISCELLANEOUS VENDOR 01/22/07 4213 384.00 I MISCELLANEOUS VENDOR 01/23/07 5621 363.00 I MISCELLANEOUS VENDOR 01/23/07 5645 466.82 I MISCELLANEOUS VENDOR 01/23/07 4382 80.85 I MISCELLANEOUS VENDOR 01/23/07 4425 10.30 I MISCELLANEOUS VENDOR 01/24/07 6704 64.23 I MISCELLANEOUS VENDOR 01/24/07 6705 29.99 I MISCELLANEOUS VENDOR 01/24/07 6711 63.51 I MISCELLANEOUS VENDOR 01/24/07 3805 65.00 I MISCELLANEOUS VENDOR 01/24/07 3818 65.00 I MISCELLANEOUS VENDOR 01/24/07 3820 68.95 I MISCELLANEOUS VENDOR 01/24/07 3822 50.00 I MISCELLANEOUS VENDOR 01/24/07 862 80.00 I MISCELLANEOUS VENDOR 01/25/07 13261 169.00 I MISCELLANEOUS VENDOR 01/25/07 13262 175.00 I MISCELLANEOUS VENDOR 01/25/07 13269 30.00 I MISCELLANEOUS VENDOR 01/26/07 11258 82.00 I MISCELLANEOUS VENDOR 01/26/07 11259 58.06 I MISCELLANEOUS VENDOR 01/26/07 11262 38.07 I MISCELLANEOUS VENDOR 01/26/07 11264 234.00 I MISCELLANEOUS VENDOR 01/26/07 11268 76.50 I MISCELLANEOUS VENDOR 01/26/07 11272 295.00 I MISCELLANEOUS VENDOR 01/26/07 11273 295.00 I MISCELLANEOUS VENDOR 01/26/07 11274 149.50 I MISCELLANEOUS VENDOR 01/26/07 11275 30.47 I MISCELLANEOUS VENDOR 01/26/07 11279 40.00 I MISCELLANEOUS VENDOR 01/26/07 11280 75.00 I MISCELLANEOUS VENDOR 01/26/07 11282 76.33 I MISCELLANEOUS VENDOR 01/26/07 11287 42.00 I MISCELLANEOUS VENDOR 01/26/07 11289 24.90 I MISCELLANEOUS VENDOR 01/26/07 11290 17.87 I MISCELLANEOUS VENDOR 01/26/07 6720 70.14 I MISCELLANEOUS VENDOR 01/26/07 2336 92.00 I MISCELLANEOUS VENDOR 01/26/07 2339 500.00 I MISCELLANEOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/26/07 2343 318.50 I MISCELLANEOUS VENDOR 01/26/07 2344 109.25 I MISCELLANEOUS VENDOR 01/27/07 3118 20.00 I MISCELLANEOUS VENDOR 01/27/07 3172 6.37 I MISCELLANEOUS VENDOR 01/29/07 8115 191.14 I MISCELLANEOUS VENDOR 01/29/07 8121 18.65 I MISCELLANEOUS VENDOR 01/29/07 8126 65.00 I MISCELLANEOUS VENDOR 01/29/07 5946 93.75 I MISCELLANEOUS VENDOR 01/29/07 5949 83.49 I MISCELLANEOUS VENDOR 01/29/07 5959 67.04 I MISCELLANEOUS VENDOR 01/29/07 5964 120.00 I MISCELLANEOUS VENDOR 01/29/07 5965 267.32 I MISCELLANEOUS VENDOR 01/29/07 5871 227.00 I MISCELLANEOUS VENDOR 01/29/07 5872 3.69 I MISCELLANEOUS VENDOR 01/29/07 5873 83.00 I MISCELLANEOUS VENDOR 01/29/07 6709 160.07 I MISCELLANEOUS VENDOR 01/29/07 5261 45.00 I MISCELLANEOUS VENDOR 01/29/07 5264 16.80 I MISCELLANEOUS VENDOR 01/29/07 5266 47.02 I MISCELLANEOUS VENDOR 01/29/07 5267 246.75 I MISCELLANEOUS VENDOR 01/29/07 5268 40.00 I MISCELLANEOUS VENDOR 01/29/07 5269 12.00 I MISCELLANEOUS VENDOR 01/29/07 5270 33.00 I MISCELLANEOUS VENDOR 01/29/07 5277 468.00 I MISCELLANEOUS VENDOR 01/29/07 5283 125.00 I MISCELLANEOUS VENDOR 01/29/07 5284 80.00 I MISCELLANEOUS VENDOR 01/30/07 8132 14.95 I MISCELLANEOUS VENDOR 01/30/07 2322 70.00 I MISCELLANEOUS VENDOR 01/31/07 5210 240.00 I MISCELLANEOUS VENDOR 01/31/07 6561 50.00 I MISCELLANEOUS VENDOR 01/31/07 6572 50.00 I MISCELLANEOUS VENDOR 01/31/07 6575 257.31 I MISCELLANEOUS VENDOR 01/31/07 6578 7.00 I MISCELLANEOUS VENDOR 01/31/07 6587 28.90 I MISCELLANEOUS VENDOR 01/26/07 6719 35.00 I MISTY YEATER 01/17/07 42882 5,414.80 I MIZUNI INC 01/05/07 42030 115.00 I MOBILE MINI TEXAS 01/19/07 43238 115.00 I MOBILE MINI TEXAS 01/24/07 43600 115.00 I MOBILE MINI TEXAS 01/17/07 42883 49,882.40 I MOBILE MODULAR MANAGEMENT CORP 01/24/07 43509 4,284.00 I MOBILE MODULAR MANAGEMENT CORP 01/10/07 42293 23.60 I MODERN PLUMBING CO INC 01/05/07 41966 119.00 I MODERN PROCESS COMPANY 01/26/07 43812 235.00 I MOHAMMED AYOUB MD PA 01/24/07 43286 25.92 I MONA ROBINSON 01/19/07 43180 80.41 I MONARCH PAINT COMPANY 01/24/07 43510 20.60 I MONARCH PAINT COMPANY 01/26/07 43746 101.55 I MONARCH PAINT COMPANY 01/03/07 41764 1,501.20 I MONDO PUBLISHING 01/10/07 42294 1,036.80 I MONDO PUBLISHING
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/19/07 43181 5,578.20 I MONDO PUBLISHING 01/08/07 7244 274.85 I MONUMENT INN RESTAURANT 01/19/07 3503 163.76 I MONUMENT INN RESTAURANT 01/19/07 3504 50.00 I MONUMENT INN RESTAURANT 01/11/07 3418 50.00 I MOODY GARDENS 01/23/07 5658 268.00 I MOODY GARDENS 01/12/07 42547 38.45 I MOOSE PRODUCTIONS 01/02/07 4348 99.50 I MORNING KOLACHES 01/04/07 3143 14.25 I MORNING KOLACHES 01/04/07 3147 27.25 I MORNING KOLACHES 01/04/07 3149 28.28 I MORNING KOLACHES 01/04/07 3155 28.25 I MORNING KOLACHES 01/04/07 3157 28.25 I MORNING KOLACHES 01/04/07 3164 23.50 I MORNING KOLACHES 01/27/07 3167 28.75 I MORNING KOLACHES 01/27/07 3171 11.50 I MORNING KOLACHES 01/31/07 43927 130.00 I MOSES E OWENS JR 01/17/07 42884 1,260.00 I MOTIVATIONAL PRODUCTIONS INC 01/26/07 43747 600.00 I MOTIVATIONAL PRODUCTIONS INC 01/24/07 43511 412.29 I MOTIVATORS PROMOTIONAL 01/17/07 42885 151.90 I MOUNTAIN MATH/MT LANGUAGE LLC 01/17/07 42886 325.00 I MOVIE LICENSING USA 01/19/07 43182 855.00 I MOVIE LICENSING USA 01/24/07 43512 330.00 I MOVIE LICENSING USA 01/26/07 43748 594.00 I MOVIE LICENSING USA 01/31/07 6565 75.00 I MOVIE LICENSING USA 01/17/07 42887 278.99 I MOWERS INC 01/08/07 5422 407.57 I MR GATTIS PIZZA 01/19/07 43183 550.00 I MULTICULTURAL AMERICA, INC 01/24/07 43514 1,100.00 I MULTICULTURAL AMERICA, INC 01/24/07 43513 167.20 I MULTI-HEALTH SYSTEMS INC 01/17/07 42701 65.00 I MURPHY KELLUM 01/24/07 43336 145.00 I MURPHY KELLUM 01/26/07 11281 120.75 I MUSEUM OF FINE ARTS, HOUSTON 01/10/07 42295 19.00 I MUSIC AND ARTS CENTERS 01/10/07 42296 337.00 I MUSIC AND ARTS CENTERS 01/12/07 42548 2,405.00 I MUSIC AND ARTS CENTERS 01/24/07 43515 6,248.97 I MUSIC AND ARTS CENTERS 01/24/07 43516 104.00 I MUSIC AND ARTS CENTERS 01/26/07 43749 3.00 I MUSIC AND ARTS CENTERS 01/31/07 44070 40.00 I MUSIC AND ARTS CENTERS 01/05/07 42031 1,124.00 I MUSIC GO ROUND 01/26/07 43750 203.50 I MUSIC IN MOTION 01/17/07 42888 379.50 I MUSIC IS ELEMENTARY 01/10/07 42413 160.00 I MY TRIEU 01/08/07 7248 344.34 I MYRA GAYLE PURCELL 01/08/07 7260 233.94 I MYRA GAYLE PURCELL 01/08/07 7266 77.31 I MYRA GAYLE PURCELL 01/30/07 7282 318.33 I MYRA GAYLE PURCELL 01/30/07 7284 198.56 I MYRA GAYLE PURCELL
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/04/07 7497 24.96 I MYRNA ALANIS 01/19/07 43063 514.94 I MYRNA LYNNE HOOPER 01/05/07 41967 714.91 I MYRON CORPORATION 01/19/07 43184 6,270.00 I N A B E HOUSING/REGISTRATION 01/31/07 44071 450.00 I N A B E HOUSING/REGISTRATION 01/31/07 44072 215.00 I N A E S P 01/05/07 13206 90.00 I N A E Y C 01/15/07 13230 450.00 I N C A C / N A A C 01/10/07 42297 2,975.00 I N C C E P 01/17/07 42889 143.00 I N C S M 01/31/07 44073 165.00 I N D A C S P 01/04/07 7495 105.14 I NANCY LEWIS 01/31/07 44163 350.00 I NANCY SHARON PRINCE 01/08/07 11250 46.14 I NASCO 01/17/07 42890 765.17 I NASCO 01/24/07 43517 351.56 I NASCO 01/31/07 44074 55.13 I NASCO 01/04/07 7491 52.24 I NATALIA MENENDEZ-MERSON 01/17/07 42892 50.00 I NATIONAL ART EDUCATION ASSN 01/30/07 8134 115.00 I NATIONAL ART EDUCATION ASSN 01/17/07 42893 179.01 I NATIONAL CENTER-YOUTH ISSUES 01/12/07 42608 36,704.41 I NATIONAL CONVENIENCE STORES 01/17/07 43033 7,597.01 I NATIONAL CONVENIENCE STORES 01/17/07 42895 65.00 I NATIONAL COUNCIL OF TEACHERS 01/05/07 41968 555.95 I NATIONAL COUNCIL TEACHERS-MATH 01/17/07 42894 112.00 I NATIONAL COUNCIL TEACHERS-MATH 01/03/07 41765 190.00 I NATIONAL EDUCATORS LAW INST 01/12/07 2966 20.00 I NATIONAL FEDERATION OF HS ASSN 01/11/07 2916 99.00 I NATIONAL FORENSIC LEAGUE 01/31/07 44075 10.00 I NATIONAL FORENSIC LEAGUE 01/03/07 41766 920.16 I NATIONAL GEOGRAPHIC EXPLORER 01/17/07 42896 426.60 I NATIONAL GEOGRAPHIC SOCIETY 01/17/07 4047 345.06 I NATIONAL GEOGRAPHIC SOCIETY 01/17/07 4064 76.68 I NATIONAL GEOGRAPHIC SOCIETY 01/05/07 41969 534.50 I NATIONAL HONOR SOCIETY 01/17/07 42897 1,980.00 I NATIONAL INSTITUTE OF TRAMA 01/12/07 42549 232.00 I NATIONAL JUNIOR CLASSICAL LEAG 01/17/07 5951 219.00 I NATIONAL MIDDLE SCHOOL ASSN 01/24/07 43518 165.20 I NATIONAL MIDDLE SCHOOL ASSN 01/17/07 4046 193.53 I NATIONAL PEN CORPORATION 01/22/07 4210 198.01 I NATIONAL PEN CORPORATION 01/31/07 44076 170.00 I NATIONAL POLICE CANINE ASSOC 01/03/07 41767 109.19 I NATIONAL SCHOOL PRODUCTS 01/31/07 44077 239.70 I NATIONAL SCHOOL PRODUCTS 01/17/07 42891 210.00 I NAT'L ASSOC. SECONDARY SCHOOL 01/24/07 43519 1,097.25 I NATL PROFESSIONAL RESOURCES,IN 01/10/07 42088 65.00 I NEIL BARON 01/17/07 42898 745.64 I NET SUPPORT 01/29/07 5865 69.77 I NETTIE COLLEEN WARREN 01/03/07 41768 381.95 I NEW HILL SERVICES
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 44078 699.00 I NEWBART PRODUCTS INC 01/15/07 13224 20.00 I NEWSWEEK MAGAZINE 01/31/07 44194 110.72 I NGUYEN BAN H & THIEU T 01/17/07 42899 360.00 I NOODLE TOOLS 01/31/07 43849 159.00 I NORA LINDA GONZALEZ 01/17/07 5941 84.84 I NOREEN SHANNON 01/17/07 5962 179.61 I NOREEN SHANNON 01/03/07 41680 65.00 I NORMAN L RICHARDSON 01/24/07 43355 65.00 I NORMAN L RICHARDSON 01/03/07 41769 734.40 I NORTH SHORE SUPPLY 01/26/07 43751 6,098.00 I NORTHSTAR FIRE PROTECTION 01/31/07 44079 817.00 I NORTHSTAR FIRE PROTECTION 01/19/07 43186 425.00 I OASIS FOR CHILDREN 01/05/07 42032 48.00 I OCCUPATIONAL MEDICAL CARE 01/10/07 42404 240.00 I OCCUPATIONAL MEDICAL CARE 01/19/07 43239 688.00 I OCCUPATIONAL MEDICAL CARE 01/31/07 44162 159.00 I OCCUPATIONAL MEDICAL CARE 01/03/07 41771 7,954.00 I OCE 01/26/07 43752 50.00 I O'CONNELL HIGH SCHOOL 01/03/07 3377 54.11 I OFFICE DEPOT 01/04/07 3153 5.99 I OFFICE DEPOT 01/05/07 13189 6.99 I OFFICE DEPOT 01/12/07 6509 52.64 I OFFICE DEPOT 01/19/07 43187 748.80 I OFFICE DEPOT 01/24/07 3304 38.37 I OFFICE DEPOT 01/24/07 3314 212.98 I OFFICE DEPOT 01/24/07 3340 21.98 I OFFICE DEPOT 01/24/07 3352 39.12 I OFFICE DEPOT 01/24/07 3358 125.99 I OFFICE DEPOT 01/24/07 3810 36.06 I OFFICE DEPOT 01/24/07 3814 12.99 I OFFICE DEPOT 01/24/07 3817 40.00 I OFFICE DEPOT 01/26/07 6722 10.99 I OFFICE DEPOT 01/27/07 3173 34.60 I OFFICE DEPOT 01/29/07 5947 58.91 I OFFICE DEPOT 01/31/07 5206 49.87 I OFFICE DEPOT 01/31/07 6556 18.38 I OFFICE DEPOT 01/04/07 3090 71.92 I OFFICEMAX CONTRACT, INC 01/04/07 3158 25.96 I OFFICEMAX CONTRACT, INC 01/05/07 41970 3,250.04 I OFFICEMAX CONTRACT, INC 01/10/07 42298 1,379.44 I OFFICEMAX CONTRACT, INC 01/11/07 2876 48.97 I OFFICEMAX CONTRACT, INC 01/12/07 42551 574.22 I OFFICEMAX CONTRACT, INC 01/24/07 43521 877.10 I OFFICEMAX CONTRACT, INC 01/26/07 43753 56,440.61 I OFFICEMAX CONTRACT, INC 01/26/07 43823 48,407.15 I OFFICEMAX CONTRACT, INC 01/29/07 8110 59.95 I OFFICEMAX CONTRACT, INC 01/17/07 42900 150.00 I OHIO NORTHERN UNIVERSITY 01/24/07 43522 300.00 I OHIO UNIVERSITY 01/24/07 43523 6,318.36 I OLD FASHION CANDY COMPANY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/19/07 43188 13,750.00 I OLD FASHIONED PRODUCTS INC 01/26/07 43638 102.01 I OLGA N SANCHEZ 01/22/07 8846 140.20 I OLIVE GARDEN 01/23/07 4417 71.05 I OLIVE GARDEN 01/24/07 43524 103.35 I OLMSTED-KIRK PAPER COMPANY 01/19/07 43240 3,299.50 I OMEGA GROUP 01/05/07 41881 70.00 I OPERATIONS, MISC EXPENSE 01/31/07 43960 38.08 I OPERATIONS, MISC EXPENSE 01/24/07 43525 525.00 I ORDERED STEPS 01/03/07 41770 3,495.00 I O'REILLY AUTO PARTS 01/12/07 42550 5,322.29 I O'REILLY AUTO PARTS 01/19/07 43185 3,516.05 I O'REILLY AUTO PARTS 01/24/07 43520 8.58 I O'REILLY AUTO PARTS 01/05/07 41971 1,596.00 I ORIEN TEXTILE CORPORATION 01/05/07 41972 788.58 I ORIENTAL TRADING CO INC 01/10/07 42299 431.36 I ORIENTAL TRADING CO INC 01/12/07 42552 626.76 I ORIENTAL TRADING CO INC 01/15/07 13247 196.45 I ORIENTAL TRADING CO INC 01/17/07 42901 700.84 I ORIENTAL TRADING CO INC 01/19/07 43189 204.06 I ORIENTAL TRADING CO INC 01/29/07 8118 29.85 I ORIENTAL TRADING CO INC 01/31/07 44080 167.25 I ORIENTAL TRADING CO INC 01/31/07 43850 1,000.00 I OSCAR GONZALEZ 01/03/07 41800 1,507.84 I OTIS SPUNKMEYER 01/17/07 2973 329.43 I OTIS SPUNKMEYER 01/24/07 43558 417.52 I OTIS SPUNKMEYER 01/19/07 3675 1,184.50 I OUTBACK STEAKHOUSE 01/19/07 43246 7,855.28 I OXDAL LTD 01/02/07 5600 314.47 I OZARKA NATURAL SPRING WATER 01/04/07 5914 43.72 I OZARKA NATURAL SPRING WATER 01/05/07 41973 44.15 I OZARKA NATURAL SPRING WATER 01/05/07 13194 68.73 I OZARKA NATURAL SPRING WATER 01/09/07 1253 166.91 I OZARKA NATURAL SPRING WATER 01/10/07 42300 35.30 I OZARKA NATURAL SPRING WATER 01/12/07 42553 344.85 I OZARKA NATURAL SPRING WATER 01/12/07 5626 164.75 I OZARKA NATURAL SPRING WATER 01/22/07 857 52.73 I OZARKA NATURAL SPRING WATER 01/23/07 5659 178.77 I OZARKA NATURAL SPRING WATER 01/24/07 43526 8.99 I OZARKA NATURAL SPRING WATER 01/24/07 864 85.94 I OZARKA NATURAL SPRING WATER 01/25/07 13267 68.73 I OZARKA NATURAL SPRING WATER 01/26/07 43754 82.51 I OZARKA NATURAL SPRING WATER 01/29/07 5955 24.03 I OZARKA NATURAL SPRING WATER 01/30/07 2381 48.99 I OZARKA NATURAL SPRING WATER 01/10/07 42301 4,686.08 I P C CABLE CONNEXION INC 01/05/07 42033 420.68 I P C I EDUCATIONAL PUBLISHING 01/26/07 43631 298.01 I PABLO L. PEREZ 01/24/07 43280 287.25 I PABLO LUIS PEREZ 01/10/07 42302 1,386.00 I PACIFIC LEARNING 01/17/07 42902 8,999.20 I PACIFIC LEARNING
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 43527 4,065.20 I PACIFIC LEARNING 01/17/07 42903 236.25 I PACIFIC NORTHWEST PUBLISHING 01/05/07 41824 376.25 I PAMELA DELORIS BROOKS 01/19/07 43051 248.76 I PAMELA DELORIS BROOKS 01/31/07 43831 118.00 I PAMELA DELORIS BROOKS 01/17/07 42618 408.19 I PAMELA MARIE ANDREWS 01/29/07 5888 15.96 I PAMELA MARIE ANDREWS 01/05/07 13173 174.95 I PAMELA TEVIS 01/05/07 13159 208.32 I PANERA BREAD 01/08/07 5436 21.98 I PANERA BREAD 01/15/07 13192 10.99 I PANERA BREAD 01/15/07 13199 59.93 I PANERA BREAD 01/19/07 3507 67.72 I PANERA BREAD 01/22/07 858 54.95 I PANERA BREAD 01/23/07 5655 76.83 I PANERA BREAD 01/23/07 4414 86.75 I PANERA BREAD 01/26/07 2334 145.65 I PANERA BREAD 01/26/07 2335 273.78 I PANERA BREAD 01/26/07 2340 140.65 I PANERA BREAD 01/29/07 13287 445.00 I PANERA BREAD 01/12/07 6496 30.25 I PAPA JOHNS 01/15/07 13245 48.89 I PAPA JOHNS 01/17/07 5956 52.00 I PAPA JOHNS 01/03/07 41772 166.88 I PAPER DIRECT, INC 01/05/07 41974 104.91 I PAPER DIRECT, INC 01/10/07 42303 224.82 I PAPER DIRECT, INC 01/17/07 42904 51.38 I PAPER DIRECT, INC 01/19/07 43190 552.71 I PAPER DIRECT, INC 01/24/07 43528 187.87 I PAPER DIRECT, INC 01/25/07 13256 52.93 I PAPER DIRECT, INC 01/31/07 44081 250.22 I PAPER DIRECT, INC 01/24/07 3809 400.00 I PAPPAS BAR-B-Q 01/04/07 3144 75.00 I PAPPI CHULOS 01/04/07 3148 75.00 I PAPPI CHULOS 01/04/07 3150 65.00 I PAPPI CHULOS 01/04/07 3152 93.00 I PAPPI CHULOS 01/04/07 3159 87.00 I PAPPI CHULOS 01/24/07 43608 1,440.96 I PARK HOLLOW APTS LTD 01/03/07 6691 53.57 I PARTY CITY 01/05/07 13201 21.86 I PARTY CITY 01/05/07 8051 63.94 I PARTY CITY 01/09/07 5203 30.93 I PARTY CITY 01/12/07 2933 13.41 I PARTY CITY 01/12/07 2957 83.46 I PARTY CITY 01/15/07 13219 51.09 I PARTY CITY 01/23/07 5654 23.44 I PARTY CITY 01/24/07 3806 45.87 I PARTY CITY 01/24/07 3819 35.19 I PARTY CITY 01/31/07 6583 136.79 I PARTY CITY 01/03/07 41773 2,800.00 I PASADENA CHAMBER OF COMMERCE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/10/07 42304 1,200.00 I PASADENA CHAMBER OF COMMERCE 01/03/07 41774 71.40 I PASADENA CITIZEN 01/31/07 6560 71.40 I PASADENA CITIZEN 01/03/07 6695 93.00 I PASADENA FLORAL CENTER 01/19/07 43247 701.00 I PASADENA ISD 01/31/07 44082 150.00 I PASADENA MEMORIAL THEATRE 01/10/07 42305 120.00 I PASADENA MUNICIPAL GOLF COURSE 01/30/07 7280 20.55 I PASADENA POSTAL 01/05/07 41975 175.00 I PASADENA ROTARY CLUB 01/05/07 8073 100.00 I PASADENA ROTARY CLUB 01/17/07 42905 200.00 I PASADENA ROTARY CLUB 01/19/07 43191 175.00 I PASADENA ROTARY CLUB 01/19/07 5920 100.00 I PASADENA ROTARY CLUB 01/30/07 2378 200.00 I PASADENA ROTARY CLUB 01/03/07 41775 299.75 I PASADENA SPORTING GOODS INC 01/05/07 41976 13,896.65 I PASADENA SPORTING GOODS INC 01/10/07 42306 1,515.10 I PASADENA SPORTING GOODS INC 01/17/07 42906 2,065.80 I PASADENA SPORTING GOODS INC 01/19/07 43192 115.25 I PASADENA SPORTING GOODS INC 01/24/07 43529 423.00 I PASADENA SPORTING GOODS INC 01/26/07 43755 419.10 I PASADENA SPORTING GOODS INC 01/29/07 8117 327.25 I PASADENA SPORTING GOODS INC 01/31/07 44083 13,474.51 I PASADENA SPORTING GOODS INC 01/31/07 5219 298.25 I PASADENA SPORTING GOODS INC 01/17/07 42907 15,365.00 I PASCO BROKERAGE INC 01/24/07 43530 20,400.00 I PASCO BROKERAGE INC 01/26/07 43756 475.00 I PASCO SCIENTIFIC 01/09/07 4353 44.00 I PATRICIA A PERKINS 01/30/07 2372 124.42 I PATRICIA ANN BRENNEMAN 01/17/07 42669 182.90 I PATRICIA ANN WATKINS 01/26/07 11269 136.50 I PATRICIA BOUDRA 01/31/07 43830 1,440.00 I PATRICIA BOUDRA 01/31/07 43836 172.80 I PATRICIA CLEAVELAND 01/24/07 4361 30.94 I PATRICIA LOVE 01/26/07 43816 7,432.60 I PATRICIA M BENNETT 01/17/07 42658 809.83 I PATRICIA SERMAS 01/26/07 43640 80.10 I PATRICIA SERMAS 01/26/07 43641 189.10 I PATTI STEWART 01/05/07 41902 2,814.54 I PAUL BETTENCOURT 01/26/07 43698 142.80 I PAUL H BROOKES PUBLISHING CO 01/19/07 5931 7.60 I PAUL HARTWECK 01/29/07 5962 225.00 I PAUL HARTWECK 01/05/07 41876 65.00 I PAUL TORRANCE 01/10/07 42162 65.00 I PAUL TORRANCE 01/12/07 42477 65.00 I PAUL TORRANCE 01/24/07 43372 65.00 I PAUL TORRANCE 01/31/07 43951 65.00 I PAUL TORRANCE 01/17/07 42908 3,767.25 I PC & MacExchange 01/31/07 44084 5,461.75 I PC & MacExchange 01/10/07 42307 2,726.57 I PDG ARCHITECTS, INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 44085 265.00 I PEARLAND ACTIVITY FUND 01/12/07 42554 2,892.00 I PEARLAND ALTERNATOR CO 01/26/07 11278 90.00 I PEARLAND HIGH SCHOOL 01/31/07 44086 100.00 I PEARLAND HIGH SCHOOL (ATH) 01/08/07 11241 200.00 I PEARLAND ISD FOOD SERVICE 01/08/07 11243 30.00 I PEARLAND ISD FOOD SERVICE 01/17/07 42909 1,800.00 I PEARSON DIGITAL LEARNING 01/24/07 43531 6,900.00 I PEARSON DIGITAL LEARNING 01/05/07 41977 959.50 I PEARSON EDUCATIONAL MEASUR. 01/12/07 42555 2,528.10 I PEARSON EDUCATIONAL MEASUR. 01/19/07 43193 562.00 I PEARSON EDUCATIONAL MEASUR. 01/31/07 44087 1,507.84 I PEARSON EDUCATIONAL MEASUR. 01/24/07 43532 298.23 I PEARSON LEARNING GROUP 01/11/07 3962 275.00 I PEARWOOD SKATE CENTER 01/24/07 43251 12.00 I PEDRO ARTEAGA 01/19/07 43235 2,372.50 I PEGGY J. HENSON 01/31/07 44153 2,000.00 I PEGGY RUTH OLIVER HINOJOSA 01/17/07 42666 156.15 I PEGGY TURNER 01/17/07 42910 570.32 I PENDERS MUSIC CO 01/19/07 43194 87.55 I PENDERS MUSIC CO 01/24/07 43533 112.80 I PENDERS MUSIC CO 01/26/07 11267 89.97 I PENDERS MUSIC CO 01/31/07 44088 23.78 I PENDERS MUSIC CO 01/17/07 42911 1,906.75 I PEOPLES EDUCATION 01/17/07 5938 147.35 I PEPPERS BEEF & SEAFOOD 01/22/07 1446 210.00 I PEPPERS BEEF & SEAFOOD 01/30/07 7291 32.71 I PEPPERS BEEF & SEAFOOD 01/05/07 41978 1,280.50 I PERFECTION LEARNING CORP 01/12/07 42556 1,197.60 I PERFECTION LEARNING CORP 01/17/07 42665 534.53 I PERLA TOVAR 01/05/07 41979 2,346.05 I PERMA-BOUND 01/10/07 42308 2,617.40 I PERMA-BOUND 01/17/07 42912 684.78 I PERMA-BOUND 01/24/07 43534 155.68 I PERMA-BOUND 01/31/07 44089 7,774.51 I PERMA-BOUND 01/24/07 3799 44.90 I PERSONNEL CONCEPTS LIMITED 01/31/07 44090 4,737.60 I PEST CONTROL SUPPLIES 01/04/07 3384 65.94 I PETINA PERVIN 01/15/07 3389 25.25 I PETINA PERVIN 01/22/07 3395 29.99 I PETINA PERVIN 01/24/07 43281 344.35 I PETINA PERVIN 01/05/07 41980 100,973.96 I PETROLUEM TRADERS 01/10/07 42309 14,249.91 I PETROLUEM TRADERS 01/31/07 44091 39,323.77 I PETROLUEM TRADERS 01/03/07 41776 65.00 I PHI DELTA KAPPAN 01/10/07 42144 65.00 I PHILIP NEGRETE 01/12/07 42478 65.00 I PHILIP TOWSE 01/10/07 42310 15,564.50 I PHILPOTT MOTORS INC 01/31/07 44092 16,579.75 I PHILPOTT MOTORS INC 01/10/07 42311 69,595.47 I PHONOSCOPE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/17/07 42638 182.64 I PHYLLIS KERR 01/24/07 43535 865.88 I PIECES OF LEARNING 01/05/07 41981 1,889.88 I PINNACLE FRAME & ACCENTS 01/03/07 41777 224.97 I PITNEY BOWES INC 01/10/07 42312 768.00 I PITNEY BOWES INC 01/26/07 43758 631.00 I PITNEY BOWES INC 01/05/07 41982 28,155.00 I PITNEY BOWES MAILING & SHIPPIN 01/10/07 42313 142.84 I PITSCO 01/12/07 42557 600.00 I PITSCO 01/17/07 42913 126.58 I PITSCO 01/09/07 3649 21.24 I PIZZA HUT 01/17/07 5946 169.82 I PIZZA HUT 01/27/07 3017 60.86 I PIZZA HUT 01/04/07 5900 50.00 I PIZZA PATRON 01/04/07 5901 79.84 I PIZZA PATRON 01/04/07 5912 37.99 I PIZZA PATRON 01/04/07 5913 37.99 I PIZZA PATRON 01/08/07 5435 70.00 I PIZZA PATRON 01/09/07 5444 34.93 I PIZZA PATRON 01/09/07 5445 189.30 I PIZZA PATRON 01/22/07 4204 149.70 I PIZZA PATRON 01/22/07 4205 89.82 I PIZZA PATRON 01/29/07 5943 49.90 I PIZZA PATRON 01/17/07 42914 181.53 I PLANK ROAD PUBLISHING 01/15/07 13243 14.30 I PLANNER PADS INC 01/17/07 42915 116.30 I PLANNER PADS INC 01/10/07 42314 575.11 I PLASTIC WINDOW PRODUCTS CO 01/17/07 42916 3,000.00 I PLATO LEARNING INC. 01/10/07 42315 17,799.71 I PLAYWELL GROUP INC 01/17/07 42917 5,598.69 I PLAYWELL GROUP INC 01/31/07 44093 1,183.42 I PLAZA HOTEL & SUITES 01/03/07 41698 342.39 I POLICE DEPT, MISC EXPENSE 01/10/07 42173 82.50 I POLICE DEPT, MISC EXPENSE 01/24/07 43385 29.99 I POLICE DEPT, MISC EXPENSE 01/31/07 43961 37.97 I POLICE DEPT, MISC EXPENSE 01/17/07 43034 54.31 I POPE DOUGAL C 01/24/07 43609 472.24 I POPE DOUGAL C 01/02/07 1235 19.20 I POSITIVE PROMOTIONS 01/10/07 42316 670.35 I POSITIVE PROMOTIONS 01/31/07 44094 154.70 I POSITIVE PROMOTIONS 01/17/07 42918 383.00 I POWELL & ASSOCIATES INC 01/31/07 44095 20.00 I POWERUP SURPLUS INC 01/03/07 41778 1,155.00 I PRAISE HYMN FASHIONS INC 01/17/07 42919 34,340.00 I PREFERRED FOOD SERVICE DESIGN 01/31/07 44096 13,000.00 I PREFERRED FOOD SERVICE DESIGN 01/02/07 5522 60.00 I PREMIER BOOKS DIRECT 01/10/07 42317 663.85 I PRENTICE HALL INC. 01/24/07 43536 77.80 I PRENTICE HALL INC. 01/31/07 44097 10,925.00 I PRENTKE ROMICH CO 01/05/07 42034 951.00 I PREVENTION EDUCAT ASSOC (T)
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/10/07 42405 670.00 I PREVENTION EDUCAT ASSOC (T) 01/26/07 43759 786,731.81 I PRIME CONTRACTORS, INC. 01/31/07 44098 385,987.85 I PRIME CONTRACTORS, INC. 01/03/07 41818 75.00 I PRIMOS ALARM & TINT 01/05/07 41983 2,483.00 I PRINT CENTRAL 01/10/07 7131 255.50 I PRINT CENTRAL 01/10/07 7145 321.10 I PRINT CENTRAL 01/03/07 6689 62.36 I PRITCHARD, SHEILA 01/10/07 42318 3,940.00 I PRO MOW 01/03/07 41779 1,218.00 I PROCOMPUTING CORPORATION 01/10/07 42319 1,205.00 I PROCOMPUTING CORPORATION 01/12/07 42559 775.00 I PROCOMPUTING CORPORATION 01/17/07 42920 11,129.00 I PROCOMPUTING CORPORATION 01/19/07 43195 5,832.00 I PROCOMPUTING CORPORATION 01/24/07 43537 30,558.00 I PROCOMPUTING CORPORATION 01/31/07 44099 47,419.00 I PROCOMPUTING CORPORATION 01/12/07 42558 1,320.00 I PRO-ED 01/03/07 41780 1,074.00 I PROFIT PLUS INC 01/17/07 42921 107.00 I PROFIT PLUS INC 01/26/07 43760 3,214.50 I PROFIT PLUS INC 01/31/07 44100 72.00 I PROGRESS PUBLICATIONS 01/10/07 42320 230.00 I PROGRESSIVE BUSINESS PUBLIC 01/03/07 41781 1,913.62 I PROJECT GRAD U S A 01/17/07 42922 446.00 I PROJECT WISDOM 01/17/07 42923 127.26 I PROMACO INC 01/05/07 8040 150.00 I PROMAXIMA MANUFACTURING LTD 01/05/07 41984 1,729.50 I PROQUEST 01/29/07 5271 159.90 I PROQUEST 01/29/07 5285 79.95 I PROQUEST 01/24/07 43538 149.53 I PRUFROCK PRESS 01/19/07 43196 1,581.60 I PYRAMID SCHOOL PRODUCTS 01/17/07 42924 155.15 I Q E P INC 01/10/07 42406 108.19 I QUALITY PRODUCTS INC 01/05/07 3608 30.69 I QUEEN OAKS CLEANERS INC 01/19/07 43241 541.88 I QUESST CONSULTING 01/10/07 42321 1,803.46 I QUILL CORPORATION 01/17/07 42622 110.00 I QUITA KATHERINE BROWN 01/10/07 42407 1,598.36 I R & K COMMERCIAL AQUATIC SVCS 01/19/07 43242 787.00 I R & K COMMERCIAL AQUATIC SVCS 01/19/07 43197 53.95 I R & S PUBLICATIONS 01/03/07 41782 102.21 I R B C MUSIC COMPANY INC 01/10/07 42322 99.95 I R B C MUSIC COMPANY INC 01/12/07 42560 574.27 I R B C MUSIC COMPANY INC 01/24/07 43539 807.83 I R B C MUSIC COMPANY INC 01/26/07 11276 10.84 I R B C MUSIC COMPANY INC 01/24/07 43601 116.50 I R G'S MUSIC REPAIR 01/10/07 42150 250.00 I R O T C - SAM RAYBURN 01/05/07 8049 35.88 I RACHAEL'S HALLMARK 01/12/07 2962 64.71 I RACHAEL'S HALLMARK 01/10/07 42064 361.90 I RACHEL HINOJOSA
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 43266 67.99 I RACHEL HINOJOSA 01/09/07 3644 8.98 I RADIO SHACK 01/11/07 3960 13.99 I RADIO SHACK 01/23/07 4413 6.97 I RADIO SHACK 01/24/07 3360 14.99 I RADIO SHACK 01/31/07 5216 293.23 I RADIO SHACK 01/03/07 41783 309.62 I RAINBOW BOOK COMPANY 01/12/07 42561 7,995.09 I RAINBOW BOOK COMPANY 01/19/07 43198 2,790.50 I RAINBOW BOOK COMPANY 01/24/07 43540 3,326.53 I RAINBOW BOOK COMPANY 01/31/07 44101 1,028.44 I RAINBOW BOOK COMPANY 01/03/07 41676 65.00 I RALPH PEARCE 01/19/07 43096 65.00 I RALPH PEARCE 01/10/07 42323 708.40 I RAMADA - AUSTIN CENTRAL 01/19/07 43199 495.88 I RAMADA - AUSTIN CENTRAL 01/04/07 3382 45.00 I RAMONA G VELA 01/17/07 42694 65.00 I RANDALL F GREEN 01/31/07 43907 65.00 I RANDALL F GREEN 01/10/07 42146 65.00 I RANDALL PARSONS 01/17/07 42713 65.00 I RANDALL PARSONS 01/12/07 42562 495.00 I RAPTOR TECHNOLOGIES 01/23/07 5650 432.00 I RAPTOR TECHNOLOGIES 01/24/07 43541 1,728.00 I RAPTOR TECHNOLOGIES 01/26/07 43761 4,320.00 I RAPTOR TECHNOLOGIES 01/29/07 5884 432.00 I RAPTOR TECHNOLOGIES 01/31/07 44102 2,046.72 V RAPTOR TECHNOLOGIES 01/19/07 43248 511.82 I RAY F RODRIGUEZ 01/24/07 43354 65.00 I RAY REED 01/31/07 43934 65.00 I RAY REED 01/17/07 42737 100.00 I RAYMOND A GARIVEY JR 01/31/07 43963 125.00 I RAYMOND A GARIVEY JR 01/03/07 41636 130.00 I RAYMOND F BALCH 01/10/07 42087 180.00 I RAYMOND F BALCH 01/17/07 42676 65.00 I RAYMOND F BALCH 01/31/07 43880 65.00 I RAYMOND F BALCH 01/03/07 41677 50.00 I RAYMOND PEREZ 01/19/07 43098 50.00 I RAYMOND PEREZ 01/24/07 43353 65.00 I RAYMOND PEREZ 01/31/07 43931 100.00 I RAYMOND PEREZ 01/17/07 42925 228.80 I READ NATURALLY 01/10/07 42324 380.00 I READ, WRITE & CREATE INC 01/17/07 42926 200.00 I READ, WRITE & CREATE INC 01/31/07 44103 959.20 I READING A-Z 01/17/07 42927 796.76 I REALLY GOOD STUFF INC 01/19/07 43200 52.80 I REALLY GOOD STUFF INC 01/24/07 43542 218.42 I REALLY GOOD STUFF INC 01/31/07 44104 21.40 I REALLY GOOD STUFF INC 01/05/07 8054 155.93 I REBECCA ANN GARNER 01/17/07 42621 99.00 I REBECCA LEE BENNER 01/15/07 13228 199.00 I REBECCA TERRY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/29/07 13309 52.40 I REBECCA TERRY 01/31/07 44105 2,199.88 I RED BRICK LEARNING 01/25/07 13278 47.72 I RED LOBSTER RESTAURANT 01/24/07 43602 500.00 I REGGIE AIR MAN DIXON FOUNDTATI 01/29/07 5945 75.82 I REGINA LOUISE BARNES 01/10/07 42326 150.00 V REGION 12 ESC 01/08/07 11238 45.00 I REGION IV EDUCATION SERV CTR 01/10/07 42327 890.00 I REGION IV EDUCATION SERV CTR 01/10/07 42328 2,965.00 I REGION IV EDUCATION SERV CTR 01/17/07 42928 860.00 I REGION IV EDUCATION SERV CTR 01/17/07 42930 1,225.00 I REGION IV EDUCATION SERV CTR 01/24/07 43543 3,295.00 I REGION IV EDUCATION SERV CTR 01/24/07 43544 100.00 I REGION IV EDUCATION SERV CTR 01/26/07 43762 2,687.50 I REGION IV EDUCATION SERV CTR 01/29/07 5886 101.75 I REGION IV EDUCATION SERV CTR 01/31/07 5207 100.00 I REGION IV EDUCATION SERV CTR 01/17/07 42929 571,482.30 I REGION IV EDUCATION SERVICE 01/24/07 43545 250.00 I REGION IV EDUCATION SERVICE 01/03/07 41784 1,206.00 I REGION XIX UIL MUSIC 01/19/07 43201 2,274.00 I REGION XIX UIL MUSIC 01/10/07 42329 201.60 I RELIANT ENERGY 01/12/07 42563 14,568.41 I RELIANT ENERGY 01/10/07 42330 296.70 I RENAISSANCE AUSTIN HOTEL 01/03/07 41785 738.87 I RENAISSANCE LEARNING INC 01/10/07 42331 217.14 I RENAISSANCE LEARNING INC 01/12/07 42564 2,622.35 I RENAISSANCE LEARNING INC 01/17/07 42931 128.95 I RENAISSANCE LEARNING INC 01/17/07 4063 149.00 I RENAISSANCE LEARNING INC 01/19/07 43202 149.00 I RENAISSANCE LEARNING INC 01/24/07 43546 403.46 I RENAISSANCE LEARNING INC 01/26/07 43763 1,194.18 I RENAISSANCE LEARNING INC 01/29/07 5883 115.62 I RENAISSANCE LEARNING INC 01/31/07 44106 574.71 I RENAISSANCE LEARNING INC 01/03/07 41635 16.00 I RENALDO N ATKINS 01/17/07 42687 50.00 I RENERO D DENOON 01/24/07 43315 140.00 I RENERO D DENOON 01/31/07 43897 200.00 I RENERO D DENOON 01/30/07 7290 48.00 I RENIDA L ESTRADA 01/03/07 41786 813.00 I REPUBLIC WASTE SERVICES 01/12/07 42565 10,197.00 I REPUBLIC WASTE SERVICES 01/19/07 43203 810.74 I REPUBLIC WASTE SERVICES 01/24/07 43547 263.00 I REPUBLIC WASTE SERVICES 01/23/07 5652 57.90 I RESEARCH PRESS 01/26/07 43764 389.68 I RESOURCES FOR READING 01/17/07 42932 2,130.00 I REXEL 01/10/07 42074 18.80 I RHONDA PRIESMEYER 01/17/07 42672 73.43 I RHONDA YOCKOV 01/03/07 41787 501.45 I RHYTHM BAND INSTRUMENTS 01/03/07 41618 50.00 I RICHARD HICKS 01/03/07 41638 65.00 I RICHARD W BRINEGAR, JR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/12/07 42449 65.00 I RICHARD W BRINEGAR, JR 01/24/07 43548 765.30 I RICHARDSONS BOOKS INC 01/08/07 5439 350.00 I RICHEY'S COUNTRY COOKING 01/22/07 4818 180.00 I RICHEY'S COUNTRY COOKING 01/12/07 42566 4,990.00 I RICHMOND EQUIPMENT 01/05/07 41857 130.00 I RICK KASTNER 01/10/07 42125 195.00 I RICK KASTNER 01/24/07 43335 115.00 I RICK KASTNER 01/31/07 43913 65.00 I RICK KASTNER 01/10/07 42086 65.00 I RICKEL BAKER 01/03/07 41788 1,188.00 I RICOH CORPORATION 01/10/07 42332 175.00 I RICOH CORPORATION 01/17/07 42933 300.00 I RICOH CORPORATION 01/24/07 43549 675.00 I RICOH CORPORATION 01/26/07 43765 175.00 I RICOH CORPORATION 01/31/07 44107 785.20 I RICOH CORPORATION 01/10/07 42333 1,723.63 I RIDDELL ALL AMERICAN SPTG GOOD 01/17/07 42934 2,285.49 I RIDDELL ALL AMERICAN SPTG GOOD 01/19/07 43204 592.80 I RIDDELL ALL AMERICAN SPTG GOOD 01/24/07 43550 2,017.68 I RIDDELL ALL AMERICAN SPTG GOOD 01/26/07 43766 8,514.57 I RIDDELL ALL AMERICAN SPTG GOOD 01/31/07 44108 1,711.36 I RIDDELL ALL AMERICAN SPTG GOOD 01/17/07 42935 428.57 I RISO INC 01/19/07 43205 59.94 I RISO INC 01/24/07 43551 131.11 I RISO INC 01/31/07 44109 56.42 I RISO INC 01/08/07 11230 202.74 I RITA SHERRINE GIBSON 01/17/07 42936 1,333.15 I RIVERTREE PRODUCTIONS INC 01/10/07 42389 500.00 I ROBERT BRYCE BALLEW 01/17/07 42722 65.00 I ROBERT J ROSALES 01/08/07 11246 42.07 I ROBERT JR SALINAS 01/03/07 41640 64.00 I ROBERT KYLE BROWN 01/05/07 41845 128.00 I ROBERT KYLE BROWN 01/12/07 42451 48.00 I ROBERT KYLE BROWN 01/24/07 43312 64.00 I ROBERT KYLE BROWN 01/31/07 43886 96.00 I ROBERT KYLE BROWN 01/05/07 41874 125.00 I ROBERT L TABUENA 01/12/07 42474 65.00 I ROBERT L TABUENA 01/24/07 43370 65.00 I ROBERT L TABUENA 01/26/07 43663 65.00 I ROBERT L TABUENA 01/31/07 43947 195.00 I ROBERT L TABUENA 01/10/07 42095 65.00 I ROBERT LIVINGSTON BUTLER 01/17/07 42686 65.00 I ROBERT M DEAN 01/03/07 41628 208.29 I ROBERT STOCK 01/03/07 41643 65.00 I ROBERT T CUGINI 01/19/07 43078 65.00 I ROBERT T CUGINI 01/10/07 42134 180.00 I ROBERT T LEWIS 01/19/07 43089 130.00 I ROBERT T LEWIS 01/26/07 43655 65.00 I ROBERT T LEWIS 01/31/07 43918 130.00 I ROBERT T LEWIS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 3341 12.74 I ROBERT'S SMOKEHOUSE RESTAURANT 01/29/07 5944 38.85 I ROBINETTE & COMPANY CATERERS 01/17/07 42679 65.00 I ROCHELLE BENNETT 01/17/07 42937 200.00 I ROCHESTER AREA COLLEGES INC 01/04/07 3386 89.46 I ROCIO GUTIERREZ 01/15/07 3388 58.41 I ROCIO GUTIERREZ 01/10/07 42113 65.00 I ROGER W GLOSSON 01/24/07 43325 65.00 I ROGER W GLOSSON 01/27/07 3170 150.00 I ROLAND RANDY GARZA 01/31/07 43939 128.00 I ROMULO SANDOVAL 01/24/07 43322 65.00 I RONALD GARRETT 01/31/07 43901 65.00 I RONALD GARRETT 01/31/07 43878 65.00 I RONALD GLENN ADAMS 01/24/07 43271 406.50 I RONALD MARSH 01/17/07 42624 86.82 I RONALD S CAULEY 01/26/07 43818 175.00 I RONDO MUSIC MANAGEMENT SYSTEM 01/24/07 43284 163.20 I ROSA LINDA RENDON 01/04/07 3385 75.00 I ROSA M HERNANDEZ 01/04/07 3383 80.00 I ROSA MERCADO 01/10/07 42410 100.00 I ROSA T SOBHANI 01/10/07 42169 65.00 I ROSALYN WEST 01/26/07 43667 65.00 I ROSALYN WEST 01/05/07 13182 197.87 I ROSE MARY HYLAND 01/05/07 13183 236.56 V ROSE MARY HYLAND 01/03/07 41609 459.95 I ROSEMARY BRYNSTON 01/09/07 3650 55.90 I ROSEMARY BRYNSTON 01/05/07 41985 1,773.95 I ROSEN PUBLISHING GROUP 01/17/07 42938 641.00 I ROSEN PUBLISHING GROUP 01/26/07 43632 234.96 I ROSIE MARIE PEREZ 01/10/07 42061 238.44 I ROXANA ADELIA GARCIA 01/10/07 42075 167.25 I ROXANA D RIGDON 01/31/07 43861 172.59 I ROXANNE PEREZ 01/31/07 43851 2,268.00 I ROY KELLY GRANT 01/29/07 8120 10.00 I RUBBER STAMPS & MORE 01/03/07 41665 130.00 I RUBEN LOPEZ 01/05/07 41860 130.00 I RUBEN LOPEZ 01/10/07 42136 130.00 I RUBEN LOPEZ 01/19/07 43090 65.00 I RUBEN LOPEZ 01/24/07 43343 65.00 I RUBEN LOPEZ 01/31/07 43919 195.00 I RUBEN LOPEZ 01/03/07 41662 20.00 I RUSSELL R LAMONTAGNE 01/10/07 42132 20.00 I RUSSELL R LAMONTAGNE 01/17/07 42703 20.00 I RUSSELL R LAMONTAGNE 01/24/07 43341 20.00 I RUSSELL R LAMONTAGNE 01/31/07 43917 20.00 I RUSSELL R LAMONTAGNE 01/10/07 42396 160.00 I RYAN HENNESSEY 01/03/07 41623 216.72 I RYAN MARSALIS 01/03/07 6696 153.85 I RYAN NYGAARD 01/03/07 6690 385.46 I RYAN NYGAARD 01/24/07 6703 461.25 I RYAN NYGAARD
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 6708 62.69 I RYAN NYGAARD 01/03/07 41789 33.44 I S & S WORLDWIDE INC 01/12/07 42567 210.14 I S & S WORLDWIDE INC 01/10/07 42335 175.00 I S B E S A 01/24/07 43552 25.00 I S B E S A 01/24/07 43553 98,980.00 I S B W V ARCHITECTS INC 01/10/07 42414 70.00 I S CHRISTY VARHAUG 01/10/07 42336 349.00 I S E E R TRANSLATION SOFTWARE 01/17/07 7161 85.00 I S W S COMMUNICATIONS 01/17/07 43035 120.00 V SADDLE OAKS LTD 01/19/07 43249 10,207.46 I SADDLE OAKS LTD 01/17/07 42939 371.72 I SADDLEBACK EDUCATIONAL INC 01/17/07 7147 65.89 I SADDLEBACK EDUCATIONAL INC 01/26/07 43768 370.25 I SADDLEBACK EDUCATIONAL INC 01/26/07 43769 1,953.97 I SAFETY VISION, LP 01/29/07 5272 633.87 I SAGAN DESIGN 01/24/07 43380 79.00 I SALMAN YASIN 01/31/07 43958 61.00 I SALMAN YASIN 01/26/07 43770 229.00 I SALTILLO CORPORATION 01/24/07 43603 44.00 I SAMANTHA STACEY 01/12/07 42568 101.61 I SAMMONS PRESTON ROLYAN 01/04/07 5893 265.62 I SAMS CLUB 01/04/07 5899 169.64 I SAMS CLUB 01/04/07 5911 75.76 I SAMS CLUB 01/04/07 3091 184.91 I SAMS CLUB 01/04/07 3146 169.50 I SAMS CLUB 01/05/07 3615 115.92 I SAMS CLUB 01/05/07 13186 405.97 I SAMS CLUB 01/05/07 8053 92.60 I SAMS CLUB 01/05/07 8069 114.17 I SAMS CLUB 01/08/07 5425 98.09 I SAMS CLUB 01/08/07 4351 57.27 I SAMS CLUB 01/08/07 7246 32.64 I SAMS CLUB 01/08/07 7247 157.94 I SAMS CLUB 01/09/07 5443 42.74 I SAMS CLUB 01/09/07 2826 35.00 I SAMS CLUB 01/09/07 2827 123.93 I SAMS CLUB 01/09/07 4354 70.00 I SAMS CLUB 01/10/07 7141 238.40 I SAMS CLUB 01/10/07 7144 81.23 I SAMS CLUB 01/11/07 2917 208.78 I SAMS CLUB 01/11/07 2921 219.69 I SAMS CLUB 01/11/07 2922 372.86 I SAMS CLUB 01/11/07 2925 232.89 I SAMS CLUB 01/11/07 3963 22.24 I SAMS CLUB 01/11/07 3966 48.21 I SAMS CLUB 01/11/07 3968 11.36 I SAMS CLUB 01/11/07 3429 95.60 I SAMS CLUB 01/11/07 3950 73.04 I SAMS CLUB 01/11/07 3958 57.90 I SAMS CLUB
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/11/07 3959 14.46 I SAMS CLUB 01/11/07 3406 145.55 I SAMS CLUB 01/11/07 3413 55.62 I SAMS CLUB 01/11/07 3419 39.76 I SAMS CLUB 01/11/07 3424 89.47 I SAMS CLUB 01/12/07 42569 35.00 I SAMS CLUB 01/12/07 2930 47.48 I SAMS CLUB 01/12/07 2950 52.90 I SAMS CLUB 01/12/07 2958 44.63 I SAMS CLUB 01/17/07 3494 31.56 I SAMS CLUB 01/17/07 4061 35.00 I SAMS CLUB 01/18/07 8081 38.44 I SAMS CLUB 01/18/07 8084 315.19 I SAMS CLUB 01/18/07 4112 84.93 I SAMS CLUB 01/18/07 4115 84.44 I SAMS CLUB 01/19/07 43206 688.22 I SAMS CLUB 01/19/07 5917 378.23 I SAMS CLUB 01/19/07 5921 242.00 I SAMS CLUB 01/19/07 5922 19.77 I SAMS CLUB 01/19/07 5938 484.00 I SAMS CLUB 01/19/07 5940 262.56 I SAMS CLUB 01/19/07 3508 105.00 I SAMS CLUB 01/22/07 1438 78.42 I SAMS CLUB 01/22/07 4813 237.57 I SAMS CLUB 01/22/07 4819 29.52 I SAMS CLUB 01/22/07 4826 94.91 I SAMS CLUB 01/22/07 4212 140.00 I SAMS CLUB 01/22/07 860 123.49 I SAMS CLUB 01/23/07 4415 125.58 I SAMS CLUB 01/23/07 4421 61.14 I SAMS CLUB 01/23/07 4426 30.56 I SAMS CLUB 01/23/07 3498 152.33 I SAMS CLUB 01/24/07 3796 105.00 I SAMS CLUB 01/24/07 3811 305.66 I SAMS CLUB 01/24/07 866 140.00 I SAMS CLUB 01/25/07 13250 358.96 I SAMS CLUB 01/27/07 3151 175.00 I SAMS CLUB 01/27/07 3166 129.81 I SAMS CLUB 01/29/07 8116 55.66 I SAMS CLUB 01/29/07 8123 90.27 I SAMS CLUB 01/29/07 5942 147.24 I SAMS CLUB 01/29/07 5867 38.61 I SAMS CLUB 01/29/07 5880 46.19 I SAMS CLUB 01/29/07 5881 24.88 I SAMS CLUB 01/29/07 5276 97.46 I SAMS CLUB 01/29/07 5286 76.51 I SAMS CLUB 01/29/07 4360 214.64 I SAMS CLUB 01/29/07 13284 252.21 I SAMS CLUB 01/30/07 7268 108.52 I SAMS CLUB 01/30/07 7270 45.75 I SAMS CLUB
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 5208 23.92 I SAMS CLUB 01/31/07 6573 52.38 I SAMS CLUB 01/31/07 6586 96.27 I SAMS CLUB 01/31/07 6588 74.36 I SAMS CLUB 01/31/07 6590 162.49 I SAMS CLUB 01/05/07 8056 33.81 I SAMUEL YNOSTROSA 01/23/07 5633 134.00 I SAN JACINTO COLLEGE 01/03/07 41790 850.00 I SAN JACINTO COLLEGE DISTRICT 01/26/07 43771 2,255.00 I SAN JACINTO COLLEGE DISTRICT 01/19/07 43207 285.00 I SAN JACINTO METHODIST HOSPITAL 01/17/07 42659 48.06 I SANDRA SPARKS 01/24/07 43297 55.00 I SANDRA THOMAS 01/12/07 6488 100.00 I SANDY LAZENBY 01/10/07 42337 8.66 I SANTILLANA PUBLISHING CO INC 01/02/07 5599 34.69 I SARA CLARK 01/24/07 43287 87.00 I SARA RODRIGUEZ 01/03/07 41630 294.93 I SARAH A WILL 01/16/07 3392 30.00 I SARAH LOWELL 01/31/07 43877 125.00 I SARAH WROBLESKI 01/24/07 43296 226.00 I SARANYA TAYLOR 01/10/07 42338 2,038.62 I SAX ARTS & CRAFTS 01/17/07 42940 10,009.37 I SAX ARTS & CRAFTS 01/17/07 7153 21.42 I SAX ARTS & CRAFTS 01/26/07 43772 834.96 I SAX ARTS & CRAFTS 01/04/07 5889 202.06 I SCHOLASTIC BOOK CLUBS 01/05/07 13202 118.00 I SCHOLASTIC BOOK CLUBS 01/12/07 42571 832.25 I SCHOLASTIC BOOK CLUBS 01/17/07 42942 750.40 I SCHOLASTIC BOOK CLUBS 01/18/07 4127 117.65 I SCHOLASTIC BOOK CLUBS 01/19/07 3671 14.80 I SCHOLASTIC BOOK CLUBS 01/24/07 43555 614.93 I SCHOLASTIC BOOK CLUBS 01/26/07 43774 1,424.30 I SCHOLASTIC BOOK CLUBS 01/03/07 41791 4,969.85 I SCHOLASTIC BOOK FAIRS INC 01/10/07 42340 3,933.71 I SCHOLASTIC BOOK FAIRS INC 01/12/07 42570 4,172.59 I SCHOLASTIC BOOK FAIRS INC 01/24/07 43554 3,536.01 I SCHOLASTIC BOOK FAIRS INC 01/26/07 43773 2,570.81 I SCHOLASTIC BOOK FAIRS INC 01/05/07 41986 324.89 I SCHOLASTIC INC 01/10/07 42341 428.12 I SCHOLASTIC INC 01/10/07 42342 1,844.25 I SCHOLASTIC INC 01/10/07 42343 270.16 I SCHOLASTIC INC 01/17/07 42943 38.10 I SCHOLASTIC INC 01/17/07 7160 245.25 I SCHOLASTIC INC 01/19/07 43208 2,126.86 I SCHOLASTIC INC 01/26/07 43775 518.97 I SCHOLASTIC INC 01/29/07 8112 409.30 I SCHOLASTIC INC 01/04/07 7484 38.96 I SCHOOL HEALTH CORPORATION 01/10/07 42344 1,172.00 I SCHOOL HEALTH CORPORATION 01/12/07 42572 134.30 I SCHOOL HEALTH CORPORATION 01/17/07 42944 214.93 I SCHOOL HEALTH CORPORATION
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/17/07 5947 41.80 I SCHOOL HEALTH CORPORATION 01/19/07 3679 34.71 I SCHOOL HEALTH CORPORATION 01/26/07 43776 166.05 I SCHOOL HEALTH CORPORATION 01/31/07 5218 201.74 I SCHOOL HEALTH CORPORATION 01/03/07 41792 215.93 I SCHOOL MEDIA ASSOCIATES 01/10/07 42345 190.88 I SCHOOL NURSE SUPPLY INC 01/12/07 42573 188.00 I SCHOOL NURSE SUPPLY INC 01/17/07 42945 20.20 I SCHOOL NURSE SUPPLY INC 01/03/07 41793 481.69 I SCHOOL SPECIALTY INC 01/10/07 42346 326.45 I SCHOOL SPECIALTY INC 01/12/07 42574 400.06 I SCHOOL SPECIALTY INC 01/17/07 42946 249.60 I SCHOOL SPECIALTY INC 01/17/07 5955 25.30 I SCHOOL SPECIALTY INC 01/26/07 43777 591.31 I SCHOOL SPECIALTY INC 01/11/07 3426 105.00 I SCHOOL SPIRIT SUPPLIES INC 01/26/07 43778 124.85 I SCHOOLMASTERS 01/08/07 42045 9,800.00 I SCHREIBER FOODS INC 01/03/07 41794 260.57 I SCIENCE KIT INC 01/10/07 42347 781.18 I SCIENCE KIT INC 01/17/07 42947 1,806.75 I SCIENCE KIT INC 01/17/07 7152 102.42 I SCIENCE KIT INC 01/26/07 43779 113.39 I SCIENCE KIT INC 01/30/07 7278 54.69 I SCIENCE KIT INC 01/18/07 4113 150.00 I SCOTT DENNIS HARRELL 01/18/07 4122 51.70 I SCOTT DENNIS HARRELL 01/17/07 42689 65.00 I SCOTT ELMORE 01/12/07 42575 371.79 I SCOTT EQUIPMENT INC 01/26/07 43780 122.12 I SCOTT EQUIPMENT INC 01/10/07 42091 65.00 I SCOTT R BIEBER 01/26/07 43781 1,092.82 I SEBCO BOOKS 01/03/07 41795 622.38 I SEEDLING PUBLICATIONS 01/26/07 11266 45.00 I SEGUE 01/12/07 42576 90.00 I SELECT ENVIRONMENTAL 01/31/07 43844 625.91 I SETH FEWELL 01/10/07 42348 887.45 I SEW CONTEMPO INC 01/18/07 8095 89.95 I SEW CONTEMPO INC 01/10/07 7135 29.09 I SHANNAH TONNE 01/05/07 13188 103.12 I SHANNON LOWERY 01/19/07 43209 57.45 I SHAR PRODUCTS COMPANY 01/17/07 5961 151.19 I SHARI LYNN HASSELL 01/29/07 8109 34.78 I SHARLA WINN 01/09/07 1255 33.25 I SHARON AKERS 01/31/07 43825 339.16 I SHARON AKERS 01/10/07 42058 232.50 I SHARON DIANE FEAGIN 01/03/07 41605 688.02 I SHARON L AINSWORTH 01/31/07 43876 249.44 I SHARON WOODRUFF 01/10/07 42073 87.00 I SHAUNA PRATT 01/26/07 43637 82.00 I SHAWN RICHARDS 01/25/07 13264 14.38 I SHEILA LYNNE WISE 01/29/07 13297 64.93 I SHEILA LYNNE WISE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/17/07 42662 21.75 I SHELLEY THOMPSON 01/17/07 42731 120.00 I SHELVEN WILBERT 01/31/07 44111 2,075.59 I SHEPHERD'S UNIFORM & LINEN INC 01/12/07 6498 138.57 I SHERRY NILLES 01/03/07 41796 329.59 I SHERWIN-WILLIAMS 01/05/07 41987 184.22 I SHERWIN-WILLIAMS 01/17/07 42949 1,763.10 I SHERWIN-WILLIAMS 01/26/07 43782 755.59 I SHERWIN-WILLIAMS 01/03/07 41664 65.00 I SHERYL LINTON 01/03/07 41797 146.69 I SHIFFLER EQUIPMENT SALES INC 01/12/07 42577 374.91 I SHIFFLER EQUIPMENT SALES INC 01/19/07 43210 2,137.00 I SHILOH TREATMENT CENTER INC 01/18/07 4117 151.22 I SHIPLEY DO-NUT SHOP 01/31/07 6589 26.05 I SHIPLEY DO-NUT SHOP 01/04/07 3165 29.34 I SHIPLEY'S DONUTS 01/25/07 13253 22.37 I SHIPLEY'S DONUTS 01/24/07 43253 190.00 I SHIRLEY A BLANTON 01/29/07 5262 59.08 I SHORT JOSE & LUCIA 01/10/07 42350 1,170.60 I SIEMENS BLDG TECHNOLOGIES INC 01/26/07 43783 80.64 I SIEMENS BLDG TECHNOLOGIES INC 01/17/07 7146 100.00 I SIERRA TRAILWAYS INC 01/10/07 42424 7,847.08 I SIGMOR CORP 01/12/07 42441 105.30 I SILVIA SORENSEN 01/19/07 43103 65.00 I SIMPLE, JOHN 01/19/07 43243 299.00 I SIMPLEX GRINNELL LP 01/26/07 43784 1,908,077.85 I SKANSKA USA BUILDING INC 01/17/07 42950 252.00 I SKELTON BUSINESS EQUIPMENT 01/17/07 7154 150.00 I SKELTON BUSINESS EQUIPMENT 01/26/07 43785 252.00 I SKELTON BUSINESS EQUIPMENT 01/19/07 43211 241.00 I SKILLS USA 01/31/07 44112 70.00 I SKILLS USA 01/31/07 44113 60.00 I SKILLS USA 01/10/07 42351 100.90 I SMILE MAKERS 01/10/07 42352 6,920.64 I SNAP-ON INDUSTRIAL 01/19/07 43212 739.08 I SNAP-ON INDUSTRIAL 01/26/07 43786 91.50 I SOCCER 4 ALL 01/05/07 41988 4,009.85 I SOCCER TIME 01/10/07 42353 3,195.20 I SOCCER TIME 01/12/07 42578 2,483.95 I SOCCER TIME 01/12/07 6504 103.50 I SOCCER TIME 01/19/07 43213 1,468.15 I SOCCER TIME 01/24/07 43556 513.60 I SOCCER TIME 01/26/07 43787 3,592.35 I SOCCER TIME 01/26/07 43788 1,532.29 I SOCCER.COM 01/26/07 43789 1,718.00 I SOFTWARE GROUP INC 01/05/07 41989 395.00 I SOLARWINDS.NET, INC 01/19/07 43059 518.45 I SONDRA GREER 01/08/07 11248 300.00 I SOUTH BELT-ELLINGTON CHAMBER 01/10/07 42354 100.00 I SOUTH BELT-ELLINGTON LEADER 01/12/07 42579 1,675.00 I SOUTH BELT-ELLINGTON LEADER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/29/07 5870 200.00 I SOUTH BELT-ELLINGTON LEADER 01/12/07 42580 45.04 I SOUTH HOUSTON HYDRAULIC 01/03/07 41798 64.00 I SOUTH TEXAS GRAPHIC SPEC INC 01/29/07 8119 192.72 I SOUTH TEXAS SCREENING 01/19/07 43214 10.00 I SOUTHEASTERN LOUISIANA UNIV 01/10/07 42355 253.92 I SOUTHEASTERN PERFORM APPAREL 01/03/07 41799 1,312.20 I SOUTHERN ATHLETIC SUPPLY INC. 01/31/07 44114 380.00 I SOUTHERN ATHLETIC SUPPLY INC. 01/10/07 42356 451.31 I SOUTHWEST BOOK CO 01/26/07 43790 79.82 I SOUTHWEST BOOK CO 01/05/07 41990 335.00 I SOUTHWEST BOWLING APPAREL 01/24/07 43557 3,336.58 I SOUTHWEST CONCEPTS INC 01/26/07 43791 386.90 I SOUTHWEST CONCEPTS INC 01/10/07 42357 2,100.00 I SOUTHWEST OFFICE SYSTEMS 01/05/07 42036 982.00 I SOUTHWEST STITCHES 01/29/07 6713 458.00 I SPACE CENTER HOUSTON 01/17/07 42952 47.16 I SPARKLETTS AND SIERRA SPRINGS 01/17/07 4062 25.02 I SPARKLETTS AND SIERRA SPRINGS 01/10/07 42358 59.80 I SPECTRUM CORP 01/19/07 43215 2,504.50 I SPECTRUM CORP 01/17/07 42953 252.72 I SPORTDECALS 01/12/07 42581 507.35 I SPORTIME 01/26/07 43792 175.94 I SPORTIME 01/10/07 42359 95.00 I SPORTS NET USA 01/25/07 13265 180.00 I SPRING BRANCH HEALTH 01/05/07 41991 598.00 I STAFF DEVELOPMENT FOR EDUCATOR 01/12/07 42582 169.00 I STAFF DEVELOPMENT FOR EDUCATOR 01/24/07 43560 1,156.00 I STAFF DEVELOPMENT FOR EDUCATOR 01/22/07 4214 185.00 I STAFF DEVELOPMENT RESOURCES 01/24/07 43559 169.00 I STAFF DEVELOPMENT RESOURCES 01/26/07 43793 370.00 I STAFF DEVELOPMENT RESOURCES 01/24/07 43561 73.50 I STAGE LIGHT INC 01/10/07 42097 65.00 I STANLEY B CARR 01/26/07 43794 854.00 I STAR THROWER DISTRIBUTION 01/12/07 2964 93.38 I STARBUCKS 01/19/07 3506 73.60 I STARBUCKS 01/10/07 42360 1,018.50 I STARMAKER DISCOUNT DANCEWEAR 01/31/07 44164 255,505.54 I STATE CONSTRUCTION L P 01/12/07 42583 102.03 I STEEL SUPPLY LP 01/05/07 41992 583.35 I STENHOUSE PUBLISHERS 01/05/07 41993 3,662.00 I STEPCO RESTAURANT SUPPLY INC 01/17/07 43027 2,862.50 I STEPHANIE D. WRIGHT 01/02/07 1232 24.00 I STEPHEN CHARLES HARDING 01/17/07 42640 79.66 I STEPHEN LAYMON 01/17/07 42954 1,256.96 I STETSON AND ASSOCIATES INC 01/17/07 42677 65.00 I STEVE BECKER 01/10/07 42153 65.00 I STEVE SCARMARDO 01/24/07 43363 65.00 I STEVE SCARMARDO 01/31/07 43940 130.00 I STEVE SCARMARDO 01/17/07 42951 57.90 I STEVE SPANGLER SCIENCE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/17/07 42634 122.82 I STEVE T JAMAIL 01/08/07 5419 59.97 I STEVEN MICHAEL HALL 01/17/07 43036 3,019.11 I STRINGER MICHAEL K JR & SHELI 01/12/07 42584 195.00 I STUDENT PLANNER 01/05/07 41994 692.50 I STUDENT SUPPLY CO 01/26/07 43795 97.79 I STUDENT SUPPLY CO 01/05/07 41995 3,472.80 I STUDY ISLAND 01/04/07 5890 26.25 I SUBWAY 01/11/07 2927 104.97 I SUBWAY 01/15/07 4812 53.98 I SUBWAY 01/17/07 4056 61.98 I SUBWAY 01/22/07 4811 69.98 I SUBWAY 01/12/07 42585 3,000.00 I SUCCESS FOR ALL FOUNDATION INC 01/26/07 43796 1,390.00 I SUCCESS FOR ALL FOUNDATION INC 01/10/07 42361 377.00 I SUCCESS: STEP BY STEP 01/03/07 41801 2,000.00 I SUCCESSFUL PRACTICES NETWORK 01/10/07 42362 300.00 I SUCCESSFUL PRACTICES NETWORK 01/19/07 43216 2,000.00 I SUCCESSFUL PRACTICES NETWORK 01/26/07 43797 29.45 I SUCCESSORIES LLC 01/12/07 42586 174.40 V SUMMERFIELD SUITES 01/17/07 42955 61.84 I SUMMIT LEARNING 01/17/07 7155 55.00 I SUMMIT LEARNING 01/26/07 43798 327.96 I SUMMIT LEARNING 01/05/07 41996 513.00 I SUMMIT SPORTSWEAR 01/17/07 42956 798.00 I SUMMIT SPORTSWEAR 01/19/07 43217 583.05 I SUMMIT SPORTSWEAR 01/26/07 43799 322.24 I SUMMIT SPORTSWEAR 01/26/07 43800 300.00 I SUPERIOR SCHOOL SUPPLIES INC 01/24/07 43590 5,616.00 I SUSAN B BUCKLEY 01/31/07 44144 702.00 I SUSAN B BUCKLEY 01/17/07 5935 70.77 I SUSAN CARRUTHERS 01/17/07 5963 52.98 I SUSAN CARRUTHERS 01/26/07 43620 133.99 I SUSAN DICKENS 01/10/07 42070 147.00 I SUSAN ELEANOR METCALFE 01/10/07 42071 670.46 I SUSAN ELEANOR METCALFE 01/24/07 43274 167.64 I SUSAN ELEANOR METCALFE 01/25/07 13282 197.65 I SUSAN ELEANOR METCALFE 01/29/07 5863 71.22 I SUSAN JENNINGS 01/19/07 43068 31.87 I SUSAN KNUTSON 01/12/07 2939 31.35 I SUSAN LOCKLEAR 01/31/07 6563 92.85 I SUSANNE M HOOVER 01/31/07 6571 23.80 I SUSANNE M HOOVER 01/30/07 2342 195.00 I SUZANNE FREEMAN 01/05/07 13184 87.00 I SWEET DREAMS 01/05/07 13169 100.00 I SWEET DREAMS 01/05/07 13174 440.25 I SWEET DREAMS 01/10/07 42363 102.00 I SWEET DREAMS 01/19/07 43218 323.85 I SWEET DREAMS 01/19/07 3502 28.50 I SWEET DREAMS 01/22/07 4807 295.00 I SWEET DREAMS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/25/07 13294 324.48 I SWEET DREAMS 01/30/07 2373 475.00 I SWEET DREAMS 01/30/07 2374 140.00 I SWEET DREAMS 01/31/07 6557 222.30 I SWEET DREAMS 01/31/07 6581 316.00 I SWEET DREAMS 01/10/07 42364 46.50 I SWIM SHOPS OF THE SOUTHWEST 01/17/07 42680 65.00 I SYLVIA BIGGETT 01/26/07 43645 65.00 I SYLVIA BIGGETT 01/24/07 43283 242.97 I SYLVIA RAMIREZ 01/10/07 42365 1,529.79 I SYNERGISTIC SYSTEMS 01/12/07 42587 129.20 I SYSTEM TOOLS SOFTWARE INC 01/10/07 42366 340.00 I T & I CONFERENCE 01/22/07 1447 150.00 I T & I CONFERENCE 01/26/07 43801 25.00 I T A A O 01/24/07 43562 190.00 I T A E A 01/17/07 42957 100.00 I T A E R CONFERENCE 01/24/07 43563 195.00 I T A M U 01/31/07 44115 390.00 I T A M U 01/03/07 41802 1,950.00 V T A S A 01/05/07 41997 50.00 I T A S A 01/23/07 4412 170.00 I T A S A 01/25/07 13273 45.00 I T A S A 01/26/07 2338 50.00 I T A S A 01/12/07 42588 379.48 I T A S B 01/17/07 42958 275.00 I T A S B O 01/05/07 41998 55.00 I T A S M 01/05/07 13196 30.00 I T A S M 01/05/07 13205 30.00 I T A S M 01/10/07 42159 300.00 I T A S O - HOUSTON CHAPTER 01/03/07 41803 30.00 I T E P S A 01/22/07 4211 464.00 I T E P S A 01/29/07 5263 297.00 I T E P S A 01/24/07 43564 939.84 I T S A INCORPORATED 01/31/07 44116 485.56 I T S A INCORPORATED 01/10/07 42367 100.00 V T S B V I 01/31/07 44117 125.00 I T S H A 01/04/07 7494 18.81 I TABATHA RUTH WOODS 01/10/07 7139 69.00 I TAE'S DONUTS 01/12/07 42589 67.10 I TALLY COUNTER STORE 01/17/07 42959 80.85 I TALLY COUNTER STORE 01/31/07 44118 47.94 I TALLY COUNTER STORE 01/05/07 41870 65.00 I TALMADGE SHARPE JR 01/12/07 42444 340.49 I TAMARA GAIL WEBBER 01/31/07 43868 154.00 I TAMARA GAIL WEBBER 01/31/07 43873 420.19 I TAMARA WILLIAMS 01/05/07 41831 51.17 I TAMI METTS 01/17/07 42643 42.51 I TAMI METTS 01/03/07 41822 2,386.13 I TANGLERIDGE INV LLC 01/31/07 43858 2,051.73 I TANNER LEDFORD 01/02/07 5602 446.68 I TARGET
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/03/07 5622 499.88 I TARGET 01/04/07 7483 291.27 I TARGET 01/12/07 42590 50.00 I TARGET 01/24/07 6714 51.14 I TARGET 01/25/07 13277 66.81 I TARGET 01/31/07 6582 171.12 I TARGET 01/04/07 3154 38.06 I TARGET STORES 01/11/07 3414 79.58 I TARGET STORES 01/05/07 41999 137.45 I TASKS GALORE PUBLISHING INC 01/05/07 41882 720.00 V TASSP 01/10/07 42072 40.52 I TAWNA PITTS 01/24/07 43565 19,386.82 I TAYLOR PUBLISHING CO 01/19/07 43219 350.00 I TEACH OHIO/O S U 01/05/07 42000 645.12 I TEACHER DIRECT 01/23/07 4359 85.10 I TEACHER DIRECT 01/26/07 6721 158.90 I TEACHER DIRECT 01/24/07 43567 918.00 I TEACHERS CURRICULUM INSTITUTE 01/31/07 44119 228.95 I TEACHERS' DISCOUNT 01/17/07 7168 113.34 I TEACHER'S DISCOVERY 01/24/07 43566 78.65 I TEACHER'S DISCOVERY 01/30/07 8133 42.75 I TEACHER'S DISCOVERY 01/03/07 41804 44.91 I TEACHER'S MEDIA CO 01/17/07 7148 11.15 I TEACHER'S MEDIA CO 01/17/07 42960 3,010.97 I TEACHING STRATEGIES 01/05/07 42001 3,385.59 I TEAM GO FIGURE 01/17/07 42961 2,673.41 I TEAM GO FIGURE 01/17/07 42962 1,810.00 I TEAM JEDI MARKETING 01/08/07 5417 77.92 I TEMEKA V BROWN 01/08/07 5420 167.00 I TEMEKA V BROWN 01/08/07 5438 116.61 I TEMEKA V BROWN 01/03/07 41642 65.00 I TERENCE A CASEY 01/05/07 41846 130.00 I TERENCE A CASEY 01/10/07 42098 130.00 I TERENCE A CASEY 01/12/07 42453 65.00 I TERENCE A CASEY 01/17/07 42681 65.00 I TERENCE A CASEY 01/24/07 43313 65.00 I TERENCE A CASEY 01/31/07 43888 130.00 I TERENCE A CASEY 01/29/07 5961 330.38 I TERESA FERGUSON 01/26/07 43626 106.10 I TERESA MCKENZIE 01/24/07 43568 6,617.00 I TERRACON CONSULTANTS INC 01/31/07 44120 8,812.50 I TERRACON CONSULTANTS INC 01/08/07 5432 138.88 I TERRI LEONARD 01/09/07 5446 175.00 I TERRI LEONARD 01/17/07 42735 125.00 I TERRY ANDERSON 01/24/07 43375 65.00 I TERRY E WALLACE 01/26/07 43651 65.00 I TERRY GIBSON 01/03/07 41681 65.00 I TERRY ROBINSON 01/05/07 41867 65.00 I TERRY ROBINSON 01/31/07 43936 75.00 I TERRY ROBINSON 01/30/07 7272 46.04 I TERRY SPRUELL
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/05/07 42002 8.62 I TERRY'S VILLAGE 01/18/07 8093 61.80 I TERRY'S VILLAGE 01/05/07 42003 241.48 I TEXAS A & M UNIVERSITY 01/17/07 42963 100.00 I TEXAS ACADEMIC DECATHLON 01/24/07 43569 228.69 I TEXAS ART SUPPLY CO 01/26/07 43802 86.84 I TEXAS ART SUPPLY CO 01/10/07 42368 720.00 I TEXAS ASN OF SEC SCH PRINCIPAL 01/12/07 42591 59.00 I TEXAS ASSN FOR GIFTED/TALENTED 01/10/07 42369 255.00 I TEXAS ASSN OF SCHOOL 01/17/07 42964 60.00 I TEXAS ASSN OF SCHOOL ADM 01/31/07 44121 695.00 I TEXAS ASSOC FOR PUPIL TRANSPOR 01/19/07 43220 11,000.00 I TEXAS ASSOC OF SCHOOL BOARDS 01/19/07 43244 2,200.80 I TEXAS ASSOC OF SCHOOL BOARDS 01/17/07 42965 25.00 I TEXAS ASSOC OF SUPV OF MATH 01/29/07 5275 15.00 I TEXAS BLUEBONNET AWARD 01/24/07 43570 100.00 I TEXAS BUILDING AND 01/17/07 42966 24.00 I TEXAS CHRISTIAN UNIVERSITY 01/02/07 1230 250.00 I TEXAS COMPUTER EDUCATION ASSN 01/02/07 1238 250.00 I TEXAS COMPUTER EDUCATION ASSN 01/05/07 42004 315.00 I TEXAS COMPUTER EDUCATION ASSN 01/15/07 13227 40.00 I TEXAS COMPUTER EDUCATION ASSN 01/17/07 42967 125.00 I TEXAS COMPUTER EDUCATION ASSN 01/24/07 43571 1,000.00 I TEXAS COMPUTER EDUCATION ASSN 01/17/07 42968 528.26 I TEXAS CONNECTION 01/17/07 42969 625.00 I TEXAS COUNCIL OF ADMINISTRATOR 01/05/07 42005 800.00 I TEXAS COUNCIL OF TEACHERS 01/17/07 42970 10.14 I TEXAS DATA LINK SYSTEM 01/24/07 43572 2.34 I TEXAS DATA LINK SYSTEM 01/19/07 43221 100.00 I TEXAS DEPT OF LICENSING & REG 01/05/07 42006 23.00 I TEXAS DEPT OF TRANSPORTATION 01/31/07 44122 23.00 I TEXAS DEPT OF TRANSPORTATION 01/05/07 42008 150.00 I TEXAS EDUCATION AGENCY 01/05/07 42007 175.00 I TEXAS EDUCATION NEWS 01/17/07 42971 175.00 I TEXAS EDUCATION NEWS 01/31/07 44123 39.87 I TEXAS EDUCATIONAL PAPERBACKS 01/17/07 42972 535.00 I TEXAS ENGINEERING EXT SERVICE 01/24/07 43573 240.00 I TEXAS FCCLA 01/17/07 5954 120.00 I TEXAS HIGH SCHOOL COACHES ASSN 01/05/07 42009 1,215.00 I TEXAS INSTRUMENTS 01/03/07 41805 218.12 I TEXAS LAUNDRY SERVICE CO INC. 01/17/07 4065 125.00 I TEXAS LIBRARY ASSOCIATION 01/29/07 5879 110.00 I TEXAS MIDDLE SCHOOL ASSN 01/19/07 3501 100.00 I TEXAS MUSIC EDUCATORS ASSOC 01/17/07 43024 3,149.99 I TEXAS RESTAURANT ASSOCIATION 01/10/07 7127 1,320.00 I TEXAS ROAD HOUSE 01/18/07 4118 978.59 I TEXAS ROAD HOUSE 01/26/07 43803 70.00 I TEXAS SCHOOL ASSESSORS ASSOC 01/05/07 42010 27.50 I TEXAS SCHOOL FOR THE BLIND 01/17/07 42973 1,375.00 I TEXAS SCHOOL PUBLIC RELA ASSOC 01/17/07 5928 25.00 I TEXAS SCHOOL PUBLIC RELA ASSOC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/12/07 42592 171.50 I TEXAS STATE JUNIOR CLASSICAL L 01/17/07 42974 100.00 I TEXAS STATE UNIV-SAN MARCOS 01/03/07 41806 6,536.41 I TEXAS TEACHER SUPPLY 01/09/07 5202 130.55 I TEXAS TEACHER SUPPLY 01/10/07 42370 5,579.28 I TEXAS TEACHER SUPPLY 01/12/07 42593 2,543.24 I TEXAS TEACHER SUPPLY 01/17/07 42975 82.55 I TEXAS TEACHER SUPPLY 01/19/07 43222 1,157.23 I TEXAS TEACHER SUPPLY 01/19/07 3505 198.56 I TEXAS TEACHER SUPPLY 01/24/07 43574 121.58 I TEXAS TEACHER SUPPLY 01/26/07 43804 849.24 I TEXAS TEACHER SUPPLY 01/31/07 44124 2,742.67 I TEXAS TEACHER SUPPLY 01/31/07 6579 31.08 I TEXAS TEACHER SUPPLY 01/24/07 43575 36,435.00 I TEXAS TEACHERS OF TOMORROW LLC 01/17/07 42976 50.00 I TEXAS TECH UNIVERSITY 01/04/07 3161 400.00 I TEXICAN CATERERS 01/05/07 42011 585.00 I TEXTBOOK COORDINATORS' ASSN 01/17/07 43022 40.00 I THANH NGUYEN 01/03/07 41714 180.00 I THE CHARACTER NETWORK 01/17/07 42776 180.00 I THE CHARACTER NETWORK 01/05/07 41926 4,413.36 I THE DESMOND HOTEL & CONFERENCE 01/05/07 41927 679.44 I THE DESMOND HOTEL & CONFERENCE 01/30/07 3398 167.00 I THE ECONOMIST 01/17/07 42977 5,362.50 I THERAPY CONSULTANTS 01/24/07 43576 3,900.00 I THERAPY CONSULTANTS 01/10/07 42049 220.00 I THERESE ELLEN BRIDGE 01/19/07 43245 280.00 I THIRD COAST AQUARIUM 01/17/07 43037 111.00 I THOMAS ABRAHAM & LEELAMMA 01/17/07 42978 1,897.75 V THOMAS BUS GULF COAST 01/24/07 43577 1,838.80 I THOMAS BUS GULF COAST 01/31/07 44125 49.50 I THOMAS BUS GULF COAST 01/12/07 42429 125.00 I THOMAS EDWARD DOUGLAS 01/17/07 42628 6.00 I THOMAS EDWARD DOUGLAS 01/18/07 8077 438.43 I THOMAS LEON TROUTMAN 01/10/07 7133 32.72 I THOMAS MORRISON 01/26/07 43767 129.00 I THOMAS ROYALE 01/31/07 44126 220.45 I THOMASON'S FINE JEWELRY 01/05/07 42012 581.55 I THOMSON GALE 01/17/07 42979 550.00 I THOMSON GALE 01/19/07 43223 1,650.00 I THOMSON GALE 01/05/07 42013 520.55 I THOMSON LEARNING 01/17/07 42980 1,293.89 I THOMSON LEARNING 01/26/07 11271 94.77 I THOMSON PETERSON'S 01/05/07 42014 756.69 I THREE-M LIBRARY SYSTEMS 01/17/07 42981 1,249.00 I THREE-M LIBRARY SYSTEMS 01/24/07 43604 191.25 I THUNDERBIRD THEATER 01/19/07 43047 128.52 I TIFFANY ELAINE BENNETT 01/19/07 43224 43.00 I TIME CLOCK SALES INC 01/17/07 42982 141.75 I TIME FOR KIDS 01/26/07 43805 172.00 I TIME FOR KIDS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/05/07 42015 204.85 I TIME WARNER CABLE 01/17/07 42983 79.95 I TIME WARNER CABLE 01/19/07 43225 84.48 I TIME WARNER CABLE 01/31/07 44127 79.95 I TIME WARNER CABLE 01/31/07 44165 635.00 I TIME WARNER COMMUNICATIONS 01/26/07 43657 65.00 I TIMOTHY E MARION 01/10/07 42050 385.50 I TIMOTHY IRWIN BROCK 01/12/07 42463 65.00 I TIMOTHY MATTHEW PRASIFKA 01/19/07 43100 65.00 I TIMOTHY MATTHEW PRASIFKA 01/31/07 43932 65.00 I TIMOTHY MATTHEW PRASIFKA 01/12/07 42472 65.00 I TIMOTHY SOLOMON 01/24/07 43366 65.00 I TIMOTHY SOLOMON 01/10/07 42130 32.00 I TINA KOBY 01/10/07 42425 3,959.03 I TOC-DS COMPANY 01/17/07 42984 25.00 I TODOS: MATHEMATICS FOR ALL 01/17/07 42985 1,081.85 I TOLEDO PHYSICAL ED SUPPLY 01/26/07 43819 495.00 I TOLENTINO PRODUCTIONS 01/19/07 43082 65.00 I TOM FULLEN 01/26/07 43654 65.00 I TOM KILGORE 01/17/07 42636 260.33 I TOMMY KAISER 01/31/07 43955 65.50 I TOMMY L WATKINS 01/29/07 5866 35.52 I TONI D LOPEZ 01/24/07 6707 21.35 I TONIA REED 01/24/07 6716 86.17 I TONIA REED 01/29/07 5875 47.44 I TONIE NOISE 01/24/07 43254 58.03 I TONJA CHAU 01/05/07 41843 65.00 I TONY BARCELONA IV 01/03/07 41655 65.00 I TONY JACKSON 01/17/07 42699 65.00 I TONY JACKSON 01/19/07 43086 65.00 I TONY JACKSON 01/31/07 43912 65.00 I TONY JACKSON 01/24/07 6710 42.00 I TOOLE, LENA 01/12/07 42448 65.00 I TORRIS BADGER 01/31/07 43879 65.00 I TORRIS BADGER 01/29/07 5861 200.00 I TOUR-RIFIC OF TEXAS 01/17/07 42986 611.48 I TOY DEPOT 01/31/07 43898 65.00 I TRACEY EDMONDS 01/04/07 7500 232.72 I TRACI POWELL 01/10/07 42176 150.00 I TRACY MARSHALL 01/17/07 42739 150.00 I TRACY MARSHALL 01/24/07 43389 200.00 I TRACY MARSHALL 01/31/07 43965 100.00 I TRACY MARSHALL 01/17/07 42987 2,750.00 I TRANSFINDER 01/24/07 43386 381.69 I TRANSPORTATION, MISC EXPENSE 01/10/07 42371 4,371.65 I TRIANGLE REPRODUCTIONS INC 01/05/07 42016 361.48 I TRIARCO ARTS & CRAFTS INC 01/17/07 42988 819.75 I TRIPLE-S STEEL SUPPLY CO 01/03/07 41807 2,736.25 I TRIUMPH LEARNING 01/05/07 42017 567.60 I TRIUMPH LEARNING 01/17/07 42989 7,109.20 I TRIUMPH LEARNING
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/24/07 43578 963.38 I TRIUMPH LEARNING 01/31/07 44128 5,490.17 I TRIUMPH LEARNING 01/03/07 41808 478.90 I TROXELL COMMUNICATIONS INC 01/05/07 42018 674.62 I TROXELL COMMUNICATIONS INC 01/17/07 42990 6,573.91 I TROXELL COMMUNICATIONS INC 01/24/07 43579 2,919.32 I TROXELL COMMUNICATIONS INC 01/31/07 44129 3,567.87 I TROXELL COMMUNICATIONS INC 01/05/07 8041 109.65 I TROY A MCCARLEY 01/10/07 42067 2,484.39 I TROY A MCCARLEY 01/24/07 43272 3,200.00 I TROY A MCCARLEY 01/10/07 42126 65.00 I TYRONE KILLEBREW 01/10/07 42372 550.00 I U C REGENTS 01/15/07 13215 550.00 I U C REGENTS 01/17/07 42991 375.00 I U C REGENTS 01/22/07 4814 13.17 I U P S 01/05/07 42019 716.54 I U S ACADEMIC DECATHLON 01/26/07 6717 173.00 I U S GAMES 01/19/07 43226 270.00 I U S NEWS & WORLD REPORT 01/05/07 42020 160.00 I U S POST OFFICE 01/09/07 5205 10.86 I U S POST OFFICE 01/15/07 13226 5.28 I U S POST OFFICE 01/17/07 4068 78.00 I U S POST OFFICE 01/31/07 5211 39.00 I U S POST OFFICE 01/17/07 5965 78.00 I U S POSTAL SERVICE 01/09/07 4352 425.88 I U S SCHOOL SUPPLY 01/31/07 5213 93.10 I U S SCHOOL SUPPLY 01/03/07 41809 465.00 I U S TECH 01/05/07 42021 4,988.00 I U S TECH 01/10/07 42373 750.00 I U S TECH 01/12/07 42595 851.00 I U S TECH 01/17/07 42992 844.00 I U S TECH 01/19/07 43227 298.00 I U S TECH 01/30/07 7276 65.00 I U T M B DEPARTMENT OF 01/10/07 42374 380.50 I ULINE 01/10/07 42375 1,676.62 I UNITED ENVIRONMENTAL SVCS INC 01/19/07 43228 18,805.00 I UNITED ENVIRONMENTAL SVCS INC 01/26/07 43806 118,359.79 I UNITED HEALTHCARE INSURANCE CO 01/11/07 3409 40.94 I UNITED PARCEL SERVICE CO 01/10/07 42376 1,875.60 I UNITED REFRIGERATION INC 01/10/07 42377 25,000.00 I UNIVERSITY OF HOUSTON 01/17/07 42993 187.50 I UNIVERSITY OF HOUSTON 01/10/07 42378 5,250.00 I UNIVERSITY OF HOUSTON - CLC 01/17/07 42994 2,640.00 I UNIVERSITY OF HOUSTON - CLC 01/29/07 13290 3,153.50 I UNIVERSITY OF ST THOMAS 01/05/07 8037 165.00 I UNIVERSITY OF TEXAS AT AUSTIN 01/19/07 43229 101.00 I UNIVERSITY OF TEXAS AT AUSTIN 01/10/07 42379 65.00 I UNIVERSITY OF TEXAS MED BRANCH 01/19/07 43230 150.00 I UNIVERSITY OF TOLEDO 01/26/07 43807 95.00 I UNIVERSITY OF TX / SAN ANTONIO 01/26/07 43808 2,450.00 I VALUE TECHNOLOGIES, SURV & MAP
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/31/07 43953 65.50 I VARGAS, RAMON 01/10/07 42380 3,332.50 I VARSITY SPIRIT FASHIONS 01/29/07 8125 470.20 I VARSITY SPIRIT FASHIONS 01/10/07 42381 445.45 I VEMCO DRAFTING PRODUCTS 01/12/07 42596 223.29 I VERIZON WIRELESS 01/17/07 42995 1,844.79 I VERIZON WIRELESS 01/31/07 44130 139.71 I VERIZON WIRELESS 01/09/07 3661 8.45 I VERONICA GRIMALDO 01/31/07 43853 87.00 I VERONICA GRIMALDO 01/31/07 44059 90.00 I VERONICA LEONCE 01/17/07 42647 359.84 I VERONICA PEREZ 01/04/07 7496 37.44 I VERONICA SANDOVAL 01/05/07 42022 3,017.18 I VESCO 01/10/07 42382 3,086.01 I VESCO 01/17/07 42996 1,107.34 I VESCO 01/24/07 43580 127.49 I VESCO 01/25/07 13255 106.32 I VESCO 01/10/07 42401 60.00 I VICKI MC DANIEL 01/03/07 41814 3,461.96 I VICTOR KEASLER 01/31/07 44155 2,300.50 I VICTOR KEASLER 01/05/07 42023 1,430.00 I VILLAGE EMBROIDERY 01/17/07 4048 419.74 I VILLAGE EMBROIDERY 01/17/07 4057 276.75 I VILLAGE EMBROIDERY 01/04/07 7490 54.93 I VILMA ITHIER 01/03/07 41647 65.00 I VINCENT FELICIANO 01/12/07 42435 57.00 I VIRGINA LAY 01/10/07 42167 97.50 I VONCILLE WASHINGTON-DURIO 01/04/07 41823 735.32 I W C A WASTE SYSTEMS INC 01/17/07 42997 702.50 I W C A WASTE SYSTEMS INC 01/24/07 43453 2,445.94 I W H FREEMAN & COMPANY 01/05/07 41945 2,530.12 I W W GRAINGER INC 01/10/07 42270 1,079.96 I W W GRAINGER INC 01/12/07 42519 446.46 I W W GRAINGER INC 01/17/07 42821 5,311.64 I W W GRAINGER INC 01/26/07 43732 3,731.41 I W W GRAINGER INC 01/12/07 42443 72.12 I WADE THOMPSON 01/05/07 8071 21.45 I WALGREENS DRUG STORE 01/17/07 3484 25.04 I WALGREENS DRUG STORE 01/17/07 3486 24.90 I WALGREENS DRUG STORE 01/17/07 3489 4.56 I WALGREENS DRUG STORE 01/17/07 3490 8.93 I WALGREENS DRUG STORE 01/22/07 4809 111.89 I WALGREENS DRUG STORE 01/23/07 4418 76.50 I WALGREENS DRUG STORE 01/24/07 3338 43.32 I WALGREENS DRUG STORE 01/29/07 5963 24.32 I WALGREENS DRUG STORE 01/30/07 2379 40.28 I WALGREENS DRUG STORE 01/31/07 6577 20.88 I WALGREENS DRUG STORE 01/02/07 5609 99.95 I WALL STREET JOURNAL 01/02/07 4347 18.59 I WALMART STORES INC 01/02/07 5570 19.22 I WALMART STORES INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/02/07 5605 79.96 I WALMART STORES INC 01/03/07 5616 8.66 I WALMART STORES INC 01/03/07 6692 50.40 I WALMART STORES INC 01/04/07 3160 60.43 I WALMART STORES INC 01/05/07 3612 86.73 I WALMART STORES INC 01/08/07 5437 97.64 I WALMART STORES INC 01/09/07 2824 31.08 I WALMART STORES INC 01/11/07 5631 53.20 I WALMART STORES INC 01/11/07 3954 16.54 I WALMART STORES INC 01/11/07 3957 36.66 I WALMART STORES INC 01/12/07 5628 69.35 I WALMART STORES INC 01/12/07 4355 30.23 I WALMART STORES INC 01/17/07 5639 418.66 I WALMART STORES INC 01/18/07 4119 14.52 I WALMART STORES INC 01/18/07 4123 39.05 I WALMART STORES INC 01/18/07 4124 100.02 I WALMART STORES INC 01/18/07 4125 87.34 I WALMART STORES INC 01/18/07 4114 4.32 I WALMART STORES INC 01/19/07 5919 124.66 I WALMART STORES INC 01/19/07 5923 11.88 I WALMART STORES INC 01/19/07 5939 38.92 I WALMART STORES INC 01/22/07 4215 13.44 I WALMART STORES INC 01/23/07 4419 240.24 I WALMART STORES INC 01/24/07 3334 17.97 I WALMART STORES INC 01/24/07 3357 239.22 I WALMART STORES INC 01/24/07 3800 79.94 I WALMART STORES INC 01/24/07 3803 32.12 I WALMART STORES INC 01/24/07 3807 52.05 I WALMART STORES INC 01/27/07 3168 94.58 I WALMART STORES INC 01/27/07 3169 36.79 I WALMART STORES INC 01/02/07 1226 54.60 I WAL-MART STORES INC 01/02/07 1227 245.20 I WAL-MART STORES INC 01/02/07 1228 21.49 I WAL-MART STORES INC 01/02/07 1229 13.12 I WAL-MART STORES INC 01/02/07 1241 250.00 I WAL-MART STORES INC 01/02/07 1242 34.42 I WAL-MART STORES INC 01/04/07 5903 66.47 I WAL-MART STORES INC 01/05/07 8076 50.48 I WAL-MART STORES INC 01/05/07 3603 123.08 I WAL-MART STORES INC 01/05/07 3610 16.54 I WAL-MART STORES INC 01/05/07 3616 110.10 I WAL-MART STORES INC 01/05/07 3619 19.92 I WAL-MART STORES INC 01/05/07 8042 300.00 I WAL-MART STORES INC 01/05/07 8047 56.88 I WAL-MART STORES INC 01/05/07 8050 81.15 I WAL-MART STORES INC 01/05/07 13119 41.74 I WAL-MART STORES INC 01/09/07 1244 160.64 I WAL-MART STORES INC 01/09/07 1245 114.71 I WAL-MART STORES INC 01/09/07 1246 10.00 I WAL-MART STORES INC 01/09/07 1256 70.05 I WAL-MART STORES INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/09/07 3645 27.38 I WAL-MART STORES INC 01/09/07 5204 23.76 I WAL-MART STORES INC 01/10/07 7129 43.27 I WAL-MART STORES INC 01/10/07 7130 48.45 I WAL-MART STORES INC 01/11/07 3425 21.32 I WAL-MART STORES INC 01/12/07 42597 425.00 I WAL-MART STORES INC 01/12/07 2956 45.75 I WAL-MART STORES INC 01/12/07 6494 82.32 I WAL-MART STORES INC 01/15/07 4821 24.92 I WAL-MART STORES INC 01/22/07 4808 200.00 I WAL-MART STORES INC 01/22/07 859 244.24 I WAL-MART STORES INC 01/25/07 13281 116.03 I WAL-MART STORES INC 01/26/07 2332 33.22 I WAL-MART STORES INC 01/29/07 5280 189.31 I WAL-MART STORES INC 01/29/07 13268 73.49 I WAL-MART STORES INC 01/31/07 5214 110.21 I WAL-MART STORES INC 01/31/07 43842 1,251.00 I WALTER JERRY DUNAWAY 01/24/07 43581 650.00 I WASHINGTON EDUCATOR CAREER FAI 01/03/07 41819 157.60 I WASTE MANAGEMENT 01/17/07 43025 25,593.48 I WASTE MANAGEMENT 01/24/07 43605 396.11 I WASTE MANAGEMENT 01/31/07 44167 1,956.53 I WASTE MANAGEMENT 01/17/07 43023 810.00 I WAYNE ROGERS 01/05/07 42024 1,733.16 I WEEKLY READER 01/17/07 42998 269.75 I WEEKLY READER 01/17/07 42999 375.00 I WELLS FARGO BANK 01/03/07 41693 65.00 I WENDELL WILLIAMS 01/10/07 42170 130.00 I WENDELL WILLIAMS 01/17/07 42733 65.00 I WENDELL WILLIAMS 01/24/07 43379 65.00 I WENDELL WILLIAMS 01/31/07 43957 195.00 I WENDELL WILLIAMS 01/10/07 42412 160.00 I WENDY A TORRES 01/26/07 43624 867.14 I WENDY MARIE GILBREATH 01/10/07 7132 6.99 I WENDY MURPHY 01/31/07 44131 40.59 I WEST MUSIC CO 01/24/07 43582 100.00 I WEST VIRGINIA STATE COLLEGE 01/31/07 44132 987.00 I WESTERN PSYCHOLOGICAL SERVICES 01/31/07 44133 3,109.60 I WESTIN PEACHTREE PLAZA HOTEL 01/31/07 44195 29.95 I WHITE THOMAS LEE & MYRA 01/12/07 42598 200.00 I WILDCAT BOOSTER CLUB 01/03/07 41670 65.00 I WILLIAM R MATTHEWS 01/10/07 42140 65.00 I WILLIAM R MATTHEWS 01/19/07 43093 50.00 I WILLIAM R MATTHEWS 01/24/07 43347 65.00 I WILLIAM R MATTHEWS 01/31/07 43922 130.00 I WILLIAM R MATTHEWS 01/12/07 42467 65.00 I WILLIAM RUSSELL 01/31/07 43938 65.00 I WILLIAM RUSSELL 01/03/07 41688 65.00 I WILLIAM STUCKEY 01/05/07 41872 65.00 I WILLIAM STUCKEY 01/10/07 42158 65.00 I WILLIAM STUCKEY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBRUSEMENTS 01-01-2007 THRU 01-31-2007
CK-DATE CK-NO CK-AMOUNT CD VENDOR NAME 01/12/07 42473 65.00 I WILLIAM STUCKEY 01/24/07 43368 65.00 I WILLIAM STUCKEY 01/17/07 43000 4,160.00 I WILSON FIRE EQUIPMENT INC 01/24/07 43583 8,415.95 I WILSON FIRE EQUIPMENT INC 01/31/07 44134 720.00 I WILSON FIRE EQUIPMENT INC 01/17/07 43001 577.44 I WILSONART INTERNATIONAL 01/24/07 43584 973.87 I WILSONART INTERNATIONAL 01/31/07 44135 1,289.98 I WILSONART INTERNATIONAL 01/17/07 42631 222.21 I WINDELL CURTISS GILL 01/19/07 43075 65.00 I WINFRED L BOURN 01/10/07 42383 451.44 I WINGATE HOTEL 01/05/07 13195 25.00 I WINNCO 01/19/07 43061 99.00 I WOHN EWING HARDEN 01/24/07 43585 28.75 I WORDSMITHS PUB CO AND EDUC CON 01/17/07 5943 97.87 I WORLD ALMANAC EDUCATION 01/17/07 43002 1,908.00 I WORLD BOOK INC 01/31/07 44136 140.00 I WORLD OF TENNIS 01/17/07 43003 5,328.29 I WORTHINGTON DIRECT 01/17/07 43004 2,750.00 I WRITE IDEA PROGRAMS 01/17/07 43028 605.00 I WRITING ACADEMY 01/05/07 42025 15,696.33 I XEROX CORPORATION 01/19/07 43231 26,224.90 I XEROX CORPORATION 01/31/07 44137 71.00 I XEROX CORPORATION 01/31/07 44138 4,172.25 I XEROX CORPORATION 01/17/07 43029 650.96 I XKLEN CORPORATION 01/03/07 41820 8,332.00 I Y M C A OF THE GREATER HOUSTON 01/17/07 42711 120.00 I YOLANDA E MORROW 01/26/07 43643 26.00 I YOLANDA TREVINO 01/24/07 43304 48.00 I YOLANDA YBARRA ALLEMAN 01/24/07 43351 88.00 I YUBER ANDRES PARRA 01/31/07 43928 88.00 I YUBER ANDRES PARRA 01/24/07 43352 108.00 I YUBERT PARRA 01/31/07 43929 108.00 I YUBERT PARRA 01/31/07 43865 1,040.19 I YVONNE RUSSELL 01/17/07 43005 335.00 I ZAMWORKS, LLC 01/24/07 43586 939.47 I ZEP MANUFACTURING COMPANY 01/24/07 43587 3,116.55 I ZOLL MEDICAL CORPORATION
------
0001 $12,617,483.70 BANK TOTALS * * * $12,617,483.70 ======
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2007 Local Maintenance Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance
5700 Local And Intermediate Sources 117,862,763 36,999,300 - 68,659,383 49,203,380
5800 State Sources 210,918,173 929,020 - 117,957,093 92,961,080 5900 Federal Sources 1,474,000 171,533 - 546,783 927,217 7900 Other Revenue Sources - 650 - 30,710 (30,710)
TOTAL REVENUES 330,254,936 38,100,503 - 187,193,968 143,060,968
EXPENDITURES
11 Instruction 208,822,703 9,839,442 307,930 81,104,560 127,410,213 12 Instructional Resource & Media 5,611,380 329,460 100,203 2,143,128 3,368,049 13 Curriculum & Staff Development 3,762,683 135,618 61,540 1,118,167 2,582,977 21 Instructional Leadership 4,921,286 209,634 1,098 1,651,163 3,269,025 23 School Leadership 23,949,712 1,142,330 20,405 9,032,584 14,896,723 31 Guidance & Counseling 9,795,192 447,508 274,706 3,717,497 5,802,989 32 Social Work Services 187,980 8,125 - 72,860 115,120 33 Health Services 3,407,128 158,076 20,729 1,363,114 2,023,284 34 Pupil Transportation 8,573,294 480,376 113,199 3,139,799 5,320,296 35 Food Service 28,693 - - 18,863 9,830 36 Co-Curricular Activities 4,811,270 292,245 66,688 1,573,330 3,171,252 41 General Administration 8,714,505 480,348 153,036 3,049,553 5,511,916 51 Maintenance & Operations 38,496,154 2,252,904 6,309,756 12,592,515 19,593,883 52 Security / Monitoring 3,939,284 213,270 63,356 1,384,559 2,491,369 53 Data Processing 7,020,648 515,911 382,958 2,134,525 4,503,165 61 Community Services 490,746 26,205 - 199,469 291,277 71 Debt Service 1,245,717 - 3,344 4,406 1,237,967 81 Facilities Construction 7,117,051 370,111 347,658 4,629,309 2,140,083 95 Juvenile Justice 260,000 260,190 - 209,865 50,135 00 Other Uses - - - - -
FUNCTIONAL EXPENDITURES 341,155,426 17,161,754 8,226,608 129,139,266 203,789,552
EXPENDITURES BY OBJECT
6100 Payroll Costs 284,022,694 13,106,566 - 109,190,998 174,831,696 6200 Contracted Services 21,733,847 2,145,782 6,239,911 8,572,809 6,921,127 6300 Supplies & Materials 15,808,410 1,054,227 1,459,026 5,081,340 9,268,044 6400 Other Operating 8,840,414 267,744 98,548 1,082,320 7,659,546 6500 Debt Service 1,245,717 - 3,344 4,406 1,237,967 6600 Capital Outlay 9,504,344 587,436 425,779 5,207,392 3,871,173 8900 Other Uses - - - - -
Total Object Expenditures 341,155,426 17,161,754 8,226,608 129,139,266 203,789,552
NET REVENUE OVER (UNDER) EXPENSES (10,900,490) 58,054,702
3600 Beginning Undesignated Fund Balance 38,431,683
3500 Beginning Designated Fund Balance 11,453,777
3600 Ending Undesignated Fund Balance 38,984,970
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2007 Stadium Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 379,750 16,078 - 378,303 1,447 5800 State Sources - - - 420 (420) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 379,750 16,078 - 378,723 1,027
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities 370,300 19,866 6,230 235,622 128,448 41 General Administration - - - - - 51 Maintenance & Operations 9,450 1,116 - 3,697 5,753 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 379,750 20,982 6,230 239,319 134,201
EXPENDITURES BY OBJECT 6100 Payroll Costs 173,000 7,619 - 99,947 73,053 6200 Contracted Services 133,500 6,027 - 78,821 54,679 6300 Supplies & Materials 17,950 5,774 6,230 9,922 1,798 6400 Other Operating 44,300 1,562 - 50,629 (6,329) 6500 Debt Service - - - - - 6600 Capital Outlay 11,000 - - - 11,000 8900 Other Uses - - - - - Total Object Expenditures 379,750 20,982 6,230 239,319 134,201
NET REVENUE OVER (UNDER) EXPENSES - 139,404
3600 Beginning Undesignated Fund Balance (45,665)
3600 Ending Undesignated Fund Balance (45,665)
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2007 Debt Service Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance
5700 Local And Intermediate Sources 22,050,000 7,370,321 - 13,466,213 8,583,787
5800 State Sources 16,000,000 - - 12,921,239 3,078,761 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - 1,070,377 (1,070,377)
TOTAL REVENUES 38,050,000 7,370,321 - 27,457,829 10,592,171
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - -
71 Debt Service 38,050,000 785,239 - 2,302,442 35,747,558 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - -
FUNCTIONAL EXPENDITURES 38,050,000 785,239 - 2,302,442 35,747,558
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - -
6500 Debt Service 38,050,000 785,239 - 2,302,442 35,747,558 6600 Capital Outlay - - - - - 8900 Other Uses - - - - -
Total Object Expenditures 38,050,000 785,239 - 2,302,442 35,747,558
NET REVENUE OVER (UNDER) EXPENSES - 25,155,387
3600 Beginning Undesignated Fund Balance 12,359,582
3600 Ending Undesignated Fund Balance 12,359,582
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2007 Bond 2004 - Growing Together
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 588,709 - 2,590,938 (2,590,938) 5800 State Sources - - - - - 5900 Federal Sources - - - - -
7900 Other Revenue Sources 118,145,000 - - 118,145,000 -
TOTAL REVENUES 118,145,000 588,709 - 120,735,938 (2,590,938)
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - -
81 Facilities Construction 149,802,175 5,488,523 36,870,048 21,622,715 91,309,412 95 Juvenile Justice - - - - - 00 Other Uses - - - - -
FUNCTIONAL EXPENDITURES 149,802,175 5,488,523 36,870,048 21,622,715 91,309,412
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - -
6600 Capital Outlay 149,802,175 5,488,523 36,870,048 21,622,715 91,309,412 8900 Other Uses - - - - -
Total Object Expenditures 149,802,175 5,488,523 36,870,048 21,622,715 91,309,412
NET REVENUE OVER (UNDER) EXPENSES (31,657,175) 99,113,224
3600 Beginning Undesignated Fund Balance 31,702,115
3600 Ending Undesignated Fund Balance 44,940
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2007 Bond Pay As You Go
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - - - 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources 80,439 - - 10,987 69,452 TOTAL REVENUES 80,439 - - 10,987 69,452
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction 803,707 - 117,420 (10,871) 697,158 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 803,707 - 117,420 (10,871) 697,158
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 803,707 - 117,420 (10,871) 697,158 8900 Other Uses - - - - - Total Object Expenditures 803,707 - 117,420 (10,871) 697,158
NET REVENUE OVER (UNDER) EXPENSES (723,268) 21,858
3600 Beginning Undesignated Fund Balance 643,591
3600 Ending Undesignated Fund Balance (79,677)
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2007 All Special Revenue Funds
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 65,090 - - 65,091 (1) 5800 State Sources 1,777,777 44 - 38,833 1,738,944 5900 Federal Sources 27,193,955 44,240 - 995,448 26,198,506 7900 Other Revenue Sources - - - - - TOTAL REVENUES 29,036,822 44,284 - 1,099,372 27,937,450
EXPENDITURES 11 Instruction 20,128,356 1,005,743 430,582 5,899,849 13,797,925 12 Instructional Resource & Media 16,617 1,157 84 4,066 12,468 13 Curriculum & Staff Development 4,619,172 231,093 61,973 798,815 3,758,384 21 Instructional Leadership 1,090,237 73,357 1,835 469,509 618,893 23 School Leadership 672,998 28,124 - 198,907 474,091 31 Guidance & Counseling 1,593,906 119,141 7,739 908,366 677,802 32 Social Work Services 38,768 2,338 - 15,699 23,069 33 Health Services 98,606 7,625 - 60,192 38,414 34 Pupil Transportation - 1,505 - 7,968 (7,968) 35 Food Service 2,040 155 - 967 1,073 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations 439,250 (433) 219,625 (185) 219,810 52 Security / Monitoring 80,861 3,790 - 26,035 54,826 53 Data Processing - - - - - 61 Community Services 256,010 14,905 4,706 32,564 218,741 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 29,036,822 1,488,499 726,542 8,422,752 19,887,528
EXPENDITURES BY OBJECT 6100 Payroll Costs 19,737,176 847,924 - 6,231,533 13,505,643 6200 Contracted Services 3,904,712 262,058 333,447 982,306 2,588,960 6300 Supplies & Materials 3,475,424 272,987 157,245 850,124 2,468,054 6400 Other Operating 1,449,340 98,381 16,226 331,876 1,101,238 6500 Debt Service - - - - - 6600 Capital Outlay 470,170 7,150 219,625 26,912 223,633 8900 Other Uses - - - - - Total Object Expenditures 29,036,822 1,488,499 726,542 8,422,752 19,887,528
NET REVENUE OVER (UNDER) EXPENSES - (7,323,379)
2200 Beginning Deferred Revenue -
3600 Ending Balance -
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2007 Food Service
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 5,549,000 604,042 - 2,848,385 2,700,615 5800 State Sources 192,000 7,425 - 346,594 (154,594)
5900 Federal Sources 16,240,600 (4,732,345) - 6,472,769 9,767,831 7900 Other Revenue Sources - - - - -
TOTAL REVENUES 21,981,600 (4,120,878) - 9,667,748 12,313,852
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - -
35 Food Service 21,901,161 2,165,160 2,772,021 10,826,711 8,302,430 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - 2,463 (2,463) 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses 80,439 - - 10,987 69,452
FUNCTIONAL EXPENDITURES 21,981,600 2,165,160 2,772,021 10,840,161 8,369,419
EXPENDITURES BY OBJECT 6100 Payroll Costs 9,037,900 596,690 - 4,079,069 4,958,831 6200 Contracted Services 384,000 31,610 3,654 46,702 333,644
6300 Supplies & Materials 11,324,700 1,423,987 2,764,292 6,092,143 2,468,265 6400 Other Operating 960,000 112,874 - 524,668 435,332 6500 Debt Service - - - - - 6600 Capital Outlay 194,561 - 4,075 86,592 103,894 8900 Other Uses 80,439 - - 10,987 69,452
Total Object Expenditures 21,981,600 2,165,160 2,772,021 10,840,161 8,369,419
NET REVENUE OVER (UNDER) EXPENSES - (1,172,413)
3600 Beginning Undesignated Fund Balance 615,589
3600 Ending Undesignated Fund Balance 615,589
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2007 Technology Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - - - 5800 State Sources 1,445,572 1,233,924 - 1,233,924 211,648 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 1,445,572 1,233,924 - 1,233,924 211,648
EXPENDITURES 11 Instruction 1,445,572 151,324 111,610 607,592 726,370 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 1,445,572 151,324 111,610 607,592 726,370
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - 540 (540) 6200 Contracted Services 6,505 472 3,100 4,091 (686) 6300 Supplies & Materials 1,428,961 140,798 108,510 574,595 745,856 6400 Other Operating 10,106 10,054 - 28,366 (18,260) 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 1,445,572 151,324 111,610 607,592 726,370
NET REVENUE OVER (UNDER) EXPENSES - 626,332
3600 Beginning Undesignated Fund Balance -
3600 Ending Undesignated Fund Balance -
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF REVENUES AND EXPENDITURES
As of January 31, 2007
REVENUES:
Investment Interest $222,284 Premiums/Contributions $10,174,450 Stop Loss Recoveries $173,748
TOTAL REVENUES $10,570,482
CLAIMS & OTHER EXPENDITURES:
Administration Fees $484,482 Health Claims Expenditures $7,710,036 Stop Loss Reinsurance Premiums $467,984
TOTAL EXPENDITURES $8,662,502
Excess
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF ASSETS AND LIABILITIES
As of January 31, 2007
ASSETS:
Cash and Investments $12,347,970 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0
TOTAL ASSETS $12,347,970
LIABILITIES AND FUND EQUITY:
Accounts Payable $1,235,632 Accrued Health Claims Payable $2,390,488
Total Liabilities $3,626,120
Beginning Reserve for Self Funded Insurance $6,808,741 Year-to-Date Change to Fund Equity $1,907,980
Total Fund Equity $8,716,721
TOTAL LIABILITIES AND FUND EQUITY $12,342,841
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF REVENUES AND EXPENDITURES
As of January 31, 2007
REVENUES:
Investment Interest $25,143 Contributions from Other Funds $1,800,000
TOTAL REVENUES $1,825,143
CLAIMS & OTHER EXPENDITURES:
Worker's Compensation Claims & Administration Fees $434,203
TOTAL EXPENDITURES $434,203
Excess
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF ASSETS AND LIABILITIES
As of January 31, 2007
ASSETS:
Cash and Investments $3,687,508 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0
TOTAL ASSETS $3,687,508
LIABILITIES AND FUND EQUITY:
Accrued Claims Payable ($61,618)
Total Liabilities ($61,618)
Beginning Reserve for Self Funded Insurance $2,358,186 Year-to-Date Change to Fund Equity $1,390,940
Total Fund Equity $3,749,126
TOTAL LIABILITIES AND FUND EQUITY $3,687,508
Pasadena ISD Tax Assessor/Collector's Report For the Month of January, 2007: 2006-2007 School Year Tax Collections
Thru Prior Month This Month Year-To-Date
Original Current Roll (09-01-06) 122,201,588.79 Adjustments 16,700,303.35 3,141,080.25 19,841,383.60 Credits/Variance (0.67) (3,444.32) (3,444.99) Total Adjusted Current Roll 142,039,527.40
Current Taxes Collected 44,959,494.48 69,766,433.85 114,725,928.33 Current Rendition Penalty Late Fee 52,738.26 90,219.20 142,957.46
Uncollected Balance - Current 27,170,641.61
Original Delinquent Roll (09-01-06) 15,361,511.39 Adjustments (232,947.44) (31,820.16) (264,767.60) Credits/Variance (30,295.59) (2,156.84) (32,452.43) Uncollectible Delinquent Taxes (288,438.36) 0.00 (288,438.36) Total Adjusted Delinquent Roll 14,775,853.00
Delinquent Taxes Collected 1,601,822.54 387,144.75 1,988,967.29 Delinquent Rendition Penalty Late Fee 2,016.68 389.16 2,405.84
Uncollected Balance-Delinquent 13,072,918.23
Penalty & Interest Collected 519,262.47 134,505.68 653,768.15 Miscellaneous Income, Copies 2,975.00 1,550.00 4,525.00 Tax Certificates 420.00 30.00 450.00 Court Costs 62,413.44 17,176.42 79,589.86
Total Amount Collected 738,333.01
Attorney Fees Collected 330,973.31 81,190.40 412,163.71
Summary of Delinquent Tax Collections
Collection Target by June 30, 2007: $5,561,837
All Delinquent Years Prior to 2005
Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2006 $10,661,696 $123,415 Aug-2006 $145,636 Sep-2006 $191,039 Oct-2006 $161,277 Nov-2006 $157,056 Dec-2006 $112,406 Jan-2007 $96,034 Feb-2007 Mar-2007 Apr-2007 May-2007 Jun-2007 Total $986,863
(Beginning Bal. has not been adjusted by Tax Deferrals, Govt' Entity status and Uncolletibles.)
2005 Delinquent Taxes Only
2005 Delinquent Month Taxes Due Amount Collected Jul-2006 $5,561,837 $305,452 Aug-2006 $402,643 Sep-2006 $372,961 Oct-2006 $368,946 Nov-2006 $74,682 Dec-2006 $158,941 Jan-2007 $288,622 Feb-2007 Mar-2007 Apr-2007 May-2007 Jun-2007 Total $1,972,247
Grand Total Delinquent Collections $2,959,110
PURCHASING AGENDA ITEMS FEBRUARY 27, 2007 REGULAR BOARD MEETING
1. Competitive Bids and Request For Proposals • Fund Raising Services and Items, CSP #07-002MI • Snack Trays, Food Trays, and Catering Services, CSP #07-006MI • In Store Purchases of School Materials, Supplies, and Miscellaneous Items, CSP #07-007MI • Collating Equipment, Binding Equipment, and Trimmer, CSP #07-016MI • Kitchen Equipment – Jet Air Convection Ovens, CSP #07-017FS • Sweeping of Parking Lots, CSP #07-018CN • Police Vehicle Accessories & Installation, CSP #07-019TR • Rental of Property for Auxiliary Transportation Site, CSP #07-021TR
2. Contract Renewals • Clinic and Athletic Training Supplies/Catalog Discount, CSP #04-WH-373 • Lumber and Building Supplies, CSP #05-MA-384 • Service Department Uniforms/Catalog Discount, CSP #05-MI-386 • Sheet Music (Choral and Instrumental), CSP #05-MU-387 • Hardware-Line Item / Catalog Discount, CSP #06-MA-588 • Commodity Processing of U.S.D.A. Commodities, CSP #06-FS-596 • Screen Printing and Embroidery/Catalog Discount, CSP #06-MI-598 • Environmental Abatement and Demolition Services, CSP #06-MA-600 • Secondary School PE Uniforms/Catalog Discount, CSP #06-AT-603
3. Information Summary of Purchase Orders over $10,000
Director of Purchasing: Angela Eng
SUBJECT: Fund Raising Services and Items, CSP #07-002MI
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to sixty-eight companies and fifteen companies responded.
RECOMMENDATION: I am recommending that this proposal be awarded to all fifteen companies that submitted a proposal. The companies being recommended are: Brady Hull and Associates Butter Braid (Cornerstone Fundraising, ATG, LCC) Charco Promotional Products, Inc. Cherrydale Fundraising Chris’ Fundraising Deanan Gourmet Popcorn Educational Products, Inc. Express Industries Corporation Foreign Candy Company Fresh Country Kolodziej Produce, Inc. Old Fashion Candy Company, Inc. Abbott-Ipco, Inc. (The Poinsettia People) Profit Plus, Inc. USA Fundraisers.
District personnel can purchase items and/or services as needed from any vendor who is awarded this proposal, remembering that the purpose of competitive bidding is to secure the best material or service at the lowest practical price. This procedure allows the users the flexibility to purchase the products they desire, and shifts the responsibility to them for justifying what they purchase and from whom.
CONTACT PERSON: Angela Eng
BOARD MEETING DATE: February 27, 2007
SUBJECT: Snack Trays, Food Trays, and Catering Services, CSP #07- 006MI
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to over one hundred companies and twenty-two companies responded.
RECOMMENDATION: I am recommending that this proposal be awarded to all twenty-two companies that submitted a proposal. The companies being recommended are: Antonio's Pizza and More Blacked-Eyed Pea Buster Bar-B-Que Casarez Restaurant Catered By The Coach Chick-Fil-A Dobie Donuts Gaby’s BBQ and Catering Jason’s Deli Jeanie Ann’s Tea Room Jerry Mikeska BBQ and Catering Joe’s Deli Johnny Tamale Cantina Ken’s Bakery and Donuts Lenox Barbeque and Catering, Inc. Pappa John’s Pizza Pappi Chulo’s Catering and Cakes Sudie’s Catfish House Tae’s Donuts and Kolaches Texican Caterers Two Brother Pizza W.L. Subway, Inc.
District personnel can purchase items and/or services as needed from any vendor who is awarded this proposal, remembering that the purpose of competitive bidding is to secure the best material or service at the lowest practical price. This procedure allows the users the flexibility to purchase the products they desire, and shifts the responsibility to them for justifying what they purchase and from whom.
CONTACT PERSON(S): Angela Eng
BOARD MEETING DATE: February 27, 2007
SUBJECT: In Store Purchases of School Materials, Supplies, and Miscellaneous Items, CSP #07-007MI
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to over one hundred companies and forty companies responded. Of the forty companies that responded, four companies submitted non-responsive proposals, and six companies are not being recommended because the commodity they sell is being purchased off of another bid/proposal or the purchases being made by the district are not for in-store purchases.
RECOMMENDATION: I am recommending that this proposal be awarded to all companies that submitted a proposal that offers the district in store purchases. Listed below are the thirty companies being recommended: Ace Mart Restaurant Supply Al's Formal Wear Arne's B & G Wholesale B & N Wholesalers Inc. Biogime Burleson Florist Central Hardware, Inc. Dollar Tree Educational Products Enchanted Florist Flowers & Company, Inc. Flowers by Gloria Ann Flowers For You Hallmark Office Products Ichy-Ban Trophy & Engraving Lakeshore Learning Lashley and Associates Partners in Advertising Jeremy’s Book Service Sam’s Club (Fuqua) School Spirit Supplies Space City Airbrush Sweet Dreams Texas Art Supply Company Texas Teacher Supply The Wild Orchid Thomason Fine Jewelry Varsity Gold Wal-Mart (South Shaver)
District personnel can purchase items and/or services as needed from any vendor who is awarded this proposal, remembering that the purpose of competitive bidding is to secure the best material or service at the lowest practical price. This procedure allows the users the flexibility to purchase the products they desire, and shifts the responsibility to them for justifying what they purchase and from whom.
CONTACT PERSON(S): Angela Eng
BOARD MEETING DATE: February 27, 2007
Collating Equipment, Binding Equipment, and Trimmer, SUBJECT: CSP #07-016MI
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to eleven companies and two companies responded.
RECOMMENDATION: As per the request of Candace Ahlfinger the following is our recommendation. We are recommending that this proposal be awarded to the low bidder. The company we are recommending is Bindery Systems, Inc. for an award amount of $123,093.00.
CONTACT PERSON(S): Candace Ahlfinger Angela Eng
BOARD MEETING DATE: February 27, 2007
SUBJECT: Kitchen Equipment – Jet Air Convection Ovens, RFP #07-017FS
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office sent request for competitive sealed proposals to nineteen companies and seven companies responded.
RECOMMENDATION: As per the request of Tim Kavulla, the following is our recommendation. We are recommending this proposal be awarded to the low bidder on a per item basis for the section with specified items. The recommendation on the section for unspecified items is that it be awarded to all vendors whom submitted proposals that met the conditions. Listed below are the companies we are recommending.
Section for Specified Items: Sam Tell and Son, Inc. (Estimated award amount of $35,000.00)
Section for Unspecified Items: American Energy Restaurant Equipment, Inc. Kitchen Resources, L.P. PASCO Brokerage, Inc. Preferred Food Service Design/Supply Inc.
CONTACT PERSON: Tim Kavulla M. N. Charles Angela Eng
BOARD MEETING DATE: February 27, 2007
SUBJECT: Sweeping of Parking Lots, CSP #07-018CN
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to eleven companies and four companies responded.
RECOMMENDATION: As per the request of Mr. Charlie Knight, the following is our recommendation. We are recommending that this proposal be awarded to the low bidder that met proposal specifications and conditions. The company we are recommending is KKB Enterprise dba Houston Sweepers for an estimated award amount of $25,000.00.
CONTACT PERSON: Charlie Knight M. N. Charles Angela Eng
BOARD MEETING DATE: February 27, 2007
SUBJECT: Police Vehicle Accessories & Installation, RFP #07-019TR
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, request for competitive sealed proposals were sent to forty-seven companies and five companies responded. Of the five that responded, four companies submitted no bid responses.
RECOMMENDATION: As per the request of Dan Masera, the following is our recommendation. We are recommending this proposal be awarded to the only bidder that met proposal specifications and conditions on a per item basis for the sections with specified and unspecified items. The company we are recommending is All America Sales Corporation for an estimated award amount of $57,000.00.
CONTACT PERSON: Dan Masera M. N. Charles Angela Eng
BOARD MEETING DATE: February 27, 2007
SUBJECT: Rental of Property for Auxiliary Transportation Site, CSP #07-021TR
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to one company and one company responded.
RECOMMENDATION: We are recommending that this proposal be awarded to the only bidder who responded, Mr. Harvey Emmons. This recommendation is for a thirty-six month lease with a rental charge of $1,800.00 per month. The total award amount for this lease agreement is $64,800.00.
CONTACT PERSON(S): Julian Garcia Troy Hill Angela Eng
BOARD MEETING DATE: February 27, 2007
CONTRACT RENEWALS:
Clinic and Athletic Training Supplies/Catalog Discount Contract Period: January 01, 2007 to December 31, 2007 CSP: #04-WH-373, November 03, 2004 Board Approved: December 14, 2004 Option: Year 3 of 3 Years Vendor(s): Alert Services Jerry Lenz DBA Team Sports School Health Cornish Medical MacGill, William V. School Nurse Fit Equipment Mfasco Health & Supply Superior Sports Go Flow Moore Medical Supreme Medical Gopher Sport Promaxima Mfg Henry Schein Inc Riddell All American
ESTIMATED ANNUAL EXPENDITURE ≅ $60,000.00 CONTACT PERSON (S): Beth Longenecker Kathy Potts Bob Sears Donna Morin Jon Schmitz
Lumber and Building Supplies Contract Period: March 1, 2007 to February 29, 2008 CSP: #05-MA-384, January 25, 2005 Board Approved: February 22, 2005 Option: Year 3 of 5 Vendor(s): Big Z Lumber Wilsonart International Deer Park Lumber Sam Bassett Lumber Tejas Materials
ESTIMATED ANNUAL EXPENDITURE ≅ $130,000.00
CONTACT PERSON (S): Tom Douglas
Service Department Uniforms/Catalog Discount Contract Period: April 01, 2007 to March 31, 2008 CSP: #05-MI-386, February 17, 2005 Board Approved: April 26, 2005 Option: Year 3 of 4 Years Vendor(s): Aramark Uniforms BSI International (Rainbow Manufacturing Astro Apparel Village Embroidery Cintas Uniforms
ESTIMATED ANNUAL EXPENDITURE ≅ $57,000.00
CONTACT PERSON (S): Bob Daughrity Troy Hill Charlie Knight Tom Douglas Tim Kavulla Bob Sears
CONTRACT RENEWALS:
Sheet Music (Choral and Instrumental)/Catalog Discount Contract Period: May 01, 2007 to April 30, 2008 CSP: #05-MU-387, March 03, 2005 Board Approved: April 25, 2006 Option: Year 2 of 4 Years Vendor(s): AMC Music Music in Motion Luck’s Music Library Pender’s Music Co
ESTIMATED ANNUAL EXPENDITURE ≅ $39,000.00 CONTACT PERSON (S): Linda Fletcher
Hardware - Line Item / Catalog Discount Contract Period: January 1, 2007 to December 31, 2007 CSP: #06-MA-588, January 6, 2006 Board Approved: February 28, 2006 Option: Year 2 of 3 Vendor(s): ACME Architectural Jacy Controls, Inc. Bell’s Security Sales Louis & Company Centar Industries, Inc. Stanley Security Solutions Fairway Supply
ESTIMATED ANNUAL EXPENDITURE ≅ $40,000.00
CONTACT PERSON (S): Tom Douglas
Commodity Processing of U.S.D.A. Commodities Contract Period: Award Date to January 31, 2008 CSP: 06-FS-596, February 07, 2006 Board Approved: February 28, 2006 Option: Year 2 of 5 Years Vendor(s): H & H Jennie-O Land O’Lakes
ESTIMATED ANNUAL EXPENDITURE ≅ $230,000.00 CONTACT PERSON (S): Tim Kavulla
CONTRACT RENEWALS:
Screen Printing and Embroidery/Catalog Discount Contract Period: April 01, 2007 to March 31, 2008 CSP: #06-MI-598, February 15, 2006 Board Approved: March 28, 2006 Option: Year 2 of 3 Years Vendor(s): Advance Screen Printing Charco Promotional Products Made to Order Astro Apparel Charmaine’s Paint Box Pasadena Sporting Goods Aylesco/Cobb & Co Complete Athlete, The Rainbow Manufacturing Brady Hull & Assoc/Herff Jones Gandy Inc Sportdecals
ESTIMATED ANNUAL EXPENDITURE ≅ $50,000.00 CONTACT PERSON (S): District Campuses/Departments
Environmental Abatement and Demolition Services Contract Period: March 2, 2007 to March 1, 2008 CSP: #06-MA-600, February 15, 2006 Board Approved: February 28, 2006 Option: Year 2 of 5 Years Vendor(s): CST Environmental – Primary Vendor Inland Environments – Secondary Vendor
ESTIMATED ANNUAL EXPENDITURE ≅ $900,000.00
CONTACT PERSON (S): Julian Garcia Steve Rice Joe Loflin Terry Page George Lloyd
Secondary School PE Uniforms/Catalog Discount Contract Period: April 01, 2007 to March 31, 2008 CSP: #06-AT-603, March 13, 2006 Board Approved: April 25, 2006 Option: Year 2 of 4 Years Vendor(s): Alert Services Complete Athlete Inc Promaxima MFG Aluminum Athletic Equipment Football America Southern Athletic Supply Inc Astro Apparel Gilman Gear (Marty Gilman) Sports Imports Aylesco/Cobb & Co Incentive Mall Superior Sports Barcelona Korney Board Aids Swim Shops of the Southwest Cheerleader & Danzteam Leslie G Uniforms Manufacturing Clarke Distributing Co Medco Supply Co Varsity Spirit Fashion Collegiate Pacific M-F Athletic Co Z Wear
ESTIMATED ANNUAL EXPENDITURE ≅ $60,000.00
CONTACT PERSON (S): Pam Tevis Gay Wyman Bob Sears
Information Summary of Purchase Orders over $10,000 January 1, 2007 thru January 31, 2007 QTY LEGAL SCHOOL DESCRIPTION VENDOR TOTAL REQ./PO DEPT COST NUMBER AUTHORITY
Food Service (3) Refrigerators for South Preferred Food 3 $18,393.00 36838 Per HCDE Interlocal Houston High School Service Design Agreement
Curriculum & (30) Calculator Kits, One Day Teacher Created Lot $12,749.70 38811 PISD CSP #05-MI-573 Instruction Staff Development, One Day Materials Follow-up
Warehouse (16800) Cases of White Paper Bosworth Papers Lot $39,043.20 38965 Per HCDE Interlocal for Stock Inc. Agreement
Warehouse (1000) Boxes of Transparency Troxell Lot $10,590.00 39084 Per Competitive Quote Film Communications Inc.
Facilities & Ahere Three Year Re- Loflin Lot $46,900.00 39578 Professional Services Construction Inspections for 30 Elementary, 8 Environmental Intermediate and 4 High Schools Services
Food Service (644) Dozen Transparent Trays, Pasco Brokerage Lot $44,440.00 39935 Per HCDE Interlocal (40) Cases Disposable Trays for Inc Agreement Cafeteria Use
Pasadena (35) Package “L” Licenses Plato Learning Inc. 35 $20,265.00 40076 Per TCPN Contract High School #R4500
Gifted & (160) Machine Scorable Test Riverside 160 $23,544.00 40232 PISD CSP #05-MI-573 Talented Booklets (Level 7 & 8) Publishing Co.
Rayburn High (10) Promethean Activboards Procomputing 10 $23,140.00 40522 Per CISV School and Installation Corporation #1752367755100
Golden Acres Instructional Collections for Pacific Learning Lot $10,424.00 40653 Sole Source Elementary Various Grade Levels
L. F. Smith (8) Promethean Boards Procomputing 8 $11,112.00 40982 Per CISV Elementary Corporation #1752367755100
Tegeler High (2) Ricoh Copiers Ricoh Corporation 2 $11,275.00 41100 Per Buyboard Contract School #231-05
South Rental of Ballroom for Senior Park Plaza – Reliant Lot $25,000.00 41129 Student Funds Houston High Prom Center School
Library Library Books Follett Library Lot $10,000.00 41137 Per ESC 7 Interlocal Services Resources Agreement
Pasadena ISD Donations Report - February 2007 Campus Partner Donation Hours Value Advanced Academics Jeremy's Books 10 books for Creativity Potpourri 0 $170.00 door prizes Advanced Academics Gulf Coast Educators two savings bonds and two gift 0 $150.00 Credit Union cards for Creativity Potpourri door prizes Advanced Academics Laurie Etnyre a hand painted tea set for 0 $100.00 Creativity Potpourri door prize Advanced Academics Texas Teacher Supply 10 gift certificates for Creativity 0 $100.00 Potpourri door prizes Advanced Academics Carol Weston 2 necklaces, bracelet and earrings 0 $75.00 for Creativity Potpourri door prizes Advanced Academics Linda & Larry Fletcher a flower arrangement for Creativity 0 $50.00 Potpourri door prize Advanced Academics Jerry Krampen a garden stone for Creativity 0 $40.00 Potpourri door prize Advanced Academics Applebee's 3 gift certificates for Creativity 0 $30.00 Potpourri door prizes Advanced Academics Creative Memories scrapbooking items for Creativity 0 $27.50 Potpourri door prize Advanced Academics Judy La Montagne cake for Creativity Potpourri door 0 $25.00 prize Advanced Academics Enchanted Florist a glass orb for Creativity Potpourri 0 $23.50 door prize Advanced Academics Robin Pool 2 lbs. Starbuck's Coffee for 0 $20.00 Creativity Potpourri door prize Advanced Academics Fairmont Jewelry silver bracelet for Creativity 0 $20.00 Potpourri door prize Advanced Academics Leslie Axel a mug for Creativity Potpourri door 0 $8.00 prize Total: $839 and 0 Hours Burnett Elem Wal-Mart a monetary donation for awards 0 $250.00 and incentives Total: $250 and 0 Hours Freeman Elem Peggy Jordon two gift cards for teacher 0 $100.00 appreciation Freeman Elem Texas Teacher Supply 5 gift certificates for Math Games 0 $50.00 Workshop door prizes Campus Partner Donation Hours Value Freeman Elem Academy gift card for door prize 0 $25.00
Total: $175 and 0 Hours Gardens Elem School Volunteers Volunteer Hours 74 $0.00
Total: $0 and 74 Hours Matthys Elem Evander Holyfield Autographed Boxing Boot & 0 $1,600.0 Poster for our carnival Matthys Elem Galveston Island Visitors 2 bags, 2 t-shirts, 4 VIP passes for 0 $1,080.0 Center Carnival Matthys Elem University of Houston 25 football tickets for our carnival 0 $625.00 Athletic Dept Matthys Elem Cici's Pizza 100 childs buffet coupons and 3 0 $310.00 gift certificates for carnival Matthys Elem Houston Rockets 2 tickets to a pre season game and 0 $300.00 a duffle bag for carnival Matthys Elem Comedy Showcase 4 tickets for our carnival 0 $288.00
Matthys Elem Hector Barron Moonwalks 2 moonwalks for our carnival 0 $250.00
Matthys Elem Alva Furniture a dining room table and four 0 $150.00 chairs for our carnival Matthys Elem 24 Hour Fitness 44 day passes for our carnival 0 $125.00
Matthys Elem Champions a moonwalk for our carnival 0 $115.00
Matthys Elem Gulf Greyhound Park a day at the races for our carnival 0 $104.00
Matthys Elem HEB/Mi Tienda food items for our carnival 0 $100.00
Matthys Elem Scholastic Books Children's Books for our carnival 0 $100.00
Matthys Elem Sanchez Mexico Rental 1 moonwalk for our carnival 0 $95.00
Matthys Elem Flagship Hotel a one night stay for our carnival 0 $90.00
Matthys Elem Gilbert Arenas Autographed Washington Wizards 0 $65.00 Jersey for our carnival Matthys Elem Fox & Hound a party for 20 for our carnival 0 $65.00 Campus Partner Donation Hours Value Matthys Elem Museum of Natural 8 tickets for our carnival 0 $64.00 Science Matthys Elem Landry's Resturant 2 gift cards for our carnival 0 $50.00
Matthys Elem Fiesta #31 a gift certificate for our carnival 0 $50.00
Matthys Elem Wal Mart Superstore a gift certificate for our carnival 0 $50.00
Matthys Elem Paradise Bingo a monetary donation for our 0 $50.00 carnival Matthys Elem Three Amigos a bean bag chair for our carnival 0 $40.00
Matthys Elem Museum of Health and 6 tickets for our carnival 0 $36.00 Medical Science Matthys Elem Chilos Seafood gift certificate for our carnival 0 $35.00
Matthys Elem Bayou City Wings 3 gift certificates for our carnival 0 $30.00
Matthys Elem Hooters gift certificate for our carnival 0 $30.00
Matthys Elem Olive Garden a gift certificate for our carnival 0 $30.00
Matthys Elem Dollar Tree a donation to our carnival 0 $30.00
Matthys Elem Children's Museum of 4 tickets for our carnival 0 $26.00 Houston Matthys Elem Perry's Resturant gift certificate for our carnival 0 $25.00
Matthys Elem Visible Changes a gift certificate for our carnival 0 $25.00
Matthys Elem Malibu Grand Prix a gift certificate for our carnival 0 $25.00
Matthys Elem Taqueria Jesus Maria a monetary donation for our 0 $25.00 carnival Matthys Elem Casual Beauty a hair cut for our carnival 0 $25.00
Matthys Elem Academy a gift certificate for our carnival 0 $25.00
Matthys Elem HEB Pantry a gift certificate for our carnival 0 $20.00 Campus Partner Donation Hours Value Matthys Elem Briana's Pinata's a pinata for our carnival 0 $20.00
Matthys Elem Kroger Texas L.P. a gift certificate for our carnival 0 $20.00
Matthys Elem Boudreaux's Cajun Kitchen a gift certificate for our carnival 0 $20.00
Matthys Elem Festival Party Rental 1 pinata for our carnival 0 $20.00
Matthys Elem Gringo's a gift certificate for our carnival 0 $20.00
Matthys Elem China One a gift certificates for our carnival 0 $15.00
Matthys Elem Golden Corral gift certificates for two breakfasts 0 $14.92 for our carnival Matthys Elem Smokey Joe's 2 gift certificates for our carnival 0 $13.00
Matthys Elem Jillians a game card for our carnival 0 $10.00
Matthys Elem Fiesta Store #1 a gift certificate for our carnival 0 $10.00
Total: $6315.92 and 0 Hours Morris 5th Grade Mrs. Strickland 1 Flute and 1 Clarinet for the 0 $1,200.0 school band Total: $1200 and 0 Hours Park View Inter CiCi's Pizza 90 Free Buffet Cards for AR 0 $332.10 Celebration Park View Inter CC Industrial Supply a monetary donation for Soccer 0 $300.00 Team Park View Inter Armadilla Lanes 90 Free Bowling Cards for AR 0 $90.00 Celebration Park View Inter Kroger Gift Card for AR Celebration 0 $50.00
Park View Inter James Coney Island 30 Free Coney Cards for AR 0 $45.00 Celebration Park View Inter Red Lobster gift certificates for Book Fair 0 $20.00
Total: $837.1 and 0 Hours Pearl Hall Elem School Volunteers Volunteer Hours 218 $0.00 Campus Partner Donation Hours Value Total: $0 and 218 Hours PISD Robotics Sunoco Oil Company a monetary donation to "First" 0 $5,000.0 Team PISD Robotics Lyondell a monetary donation to Robotics 0 $5,000.0 Team PISD Robotics United Space Alliance a monetary donation fo "First" 0 $1,500.0 Team Total: $11500 and 0 Hours Sam Rayburn High Brady Hull & Associates T-shirts for Operation Cooperation 0 $7,706.4
Sam Rayburn High Monument Chevrolet a monetary donation for 0 $1,000.0 Operation Cooperation Sam Rayburn High Point of View Items for T-Fair Door Prizes 0 $95.00
Sam Rayburn High Visible Changes 3 baskets of hair products for 0 $90.00 T/Fair Door Prizes Sam Rayburn High Larry's Art & Craft Gift Certificate for Door Prize 0 $50.00 Supplies Sam Rayburn High Mexico Lindo items for T/Fair Door Prizes 0 $40.00
Sam Rayburn High Floral Tends Ceramic Rabbit for Door Prize 0 $28.00
Sam Rayburn High Tri Health book on nutritional healing for a 0 $25.00 door prize Total: $9034.49 and 0 Hours Stuchbery Elem School Volunteers Volunteer Hours 1013 $0.00
Total: $0 and 1013 Hours Teague Elem School Volunteers Volunteer Hours 56 $0.00
Total: $0 and 56 Hours Grand Total: $30151.51 and 1361 Hours SUBJECT: Texas High School Completion and Success Program
BACKGROUND: Pasadena Independent School District was awarded an enhancement grant through the Texas Education Agency’s Texas High School Completion and Success program. The funding through this enhancement award will augment South Houston High School’s existing Texas High School Completion and Success program by supporting implementation of AVID.
The grant will provide South Houston High School with an additional $22,400 for their current 2006-2007 Texas High School Completion and Success Grant program.
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: Pasadena ISD Administration recommends the acceptance of these grant dollars.
CONTACT PERSON: Deborah Aubin, Becky Benner, Susan Bauer
BOARD MEETING DATE: February 27, 2007
SUBJECT: 2007-2008 School Start and Dismissal Times.
BACKGROUND: Due to the addition of 2 middle schools that require transportation of students to and from school, the Transportation Department must move from a 3-tier delivery system, to a 4-tier system. Failure to do this would result in the need for $3 million in additional buses and drivers.
The proposed schedule is as follows:
Start Dismiss High Schools 7:15 a.m. 2:30 p.m. Elementary Schools 7:55 a.m. 3:10 p.m. Intermediate Schools 8:30 a.m. 3:45 p.m. Middle Schools 8:40 a.m. 3:55 p.m.
This proposed schedule has been shared with principals at all levels and accepted.
FINANCIAL IMPLICATIONS: No additional costs. This restructuring avoids having to spend an additional $3 million for buses and drivers.
RECOMMENDATION: We recommend that the Board approve the new starting times for schools.
CONTACT PERSON: Kirk Lewis Vicki Thomas Troy Hill
BOARD MEETING DATE: February 27, 2007
SUBJECT: INNOVATIVE COURSES: Fencing I and Fencing II
BACKGROUND: The innovation course application for Fencing I and Fencing II will meet the requirements for PE credit and address the TEKS for Physical Education. In addition to the TEKS for Physical Education, Fencing I will address the following: • Introduction to the foil and its usage • Introduction to the competitive sport of fencing • Basic balance and footwork drills • Rules of the game • Skills for fencing and judging a bout • Skills for advanced competitive bouting In addition to the TEKS for Physical Education, Fencing II will address the following: • Instruction on the foil and its usage • Application of tactical aspects of competitive fencing • Advanced endurance and power training • Rules of the game • Advanced skills for fencing and judging a bout • Sportsmanship and conduct honorable to the sword and school If approved by TEA for state graduation credit, these courses will be available for all high schools as a PE credit.
FINANCIAL IMPLICATIONS: N/A
RECOMMENDATION: We recommend the approval of the innovative courses, Fencing I and Fencing II.
CONTACT PERSON: Joyce Eversole Pat Sermas Vicki Thomas High School Principals
SUBJECT: INNOVATIVE COURSE: Algebra III
BACKGROUND: Algebra III is a college preparatory class in which students will build on their Algebra I, Geometry, and Algebra II skills required for college entrance and placement exams. The students will develop a global understanding of the interrelationships of previously studied mathematical concepts. This course is designed to enhance higher order thinking skills through a more in-depth study of previously presented concepts and exploration of some pre-calculus concepts. Students will increase and expand on their knowledge of linear, quadratic, polynomial, rational, exponential, logarithmic, trigonometric functions, and probability and statistics.
The pre-requisites for enrollment in this course will be Algebra I, Geometry, and Algebra II. If approved by TEA for state graduation credit, this will satisfy the fourth year math requirement for students completing the recommended graduation plan. This course will be available for all high schools.
FINANCIAL IMPLICATIONS: N/A
RECOMMENDATION: We recommend the approval of the innovative course: Algebra III.
CONTACT PERSON: Pat Sermas Susan Metcalfe Joyce Eversole Vicki Thomas High School Principals
SUBJECT: Innovative Course - Intermediate School Level Reading the Screen (Visual literacy and media Awareness)
BACKGROUND: South Houston Intermediate would like to offer an eighth (8th) grade elective course where students will interpret various media forms for a variety of purposes. Primary focus will be on the evaluation of contemporary screen media to enhance literacy and to critique and analyze media messages.
Using an area of interest to most students, the course will reinforce the curriculum taught and developed in the Language Arts domain. These areas include but are not limited to: literary terms, concepts, and devices; graphic organizers; short answer responses with evidentiary support; summarization; the writing process; grammar, usage, and mechanics; and research. The course content will advocate critical viewing skills and media awareness relevant to all members of society.
Students will be assessed through direct questioning, monitoring, classroom discussions, student work samples, written and oral activities, individual and group projects, self and peer evaluation, tests and quizzes.
This course does not require TEA approval. The course will be a local course offering at the intermediate school level only.
FINANCIAL IMPLICATIONS: Supplies from school budget
RECOMMENDATION: Approval of the course
CONTACT PERSON: Vicki Thomas Joyce Eversole DeeAnn Powell Laura Gomez Marilyn Lupton Patricia Sermas
BOARD MEETING DATE: February 27, 2007
SUBJECT: 2007 Gifted/Talented Summer Exploration Camps
BACKGROUND: Pasadena ISD has successfully offered summer camps for identified gifted/talented students since 1995. With this continued success, three Summer Exploration Camps are proposed for 2007.
Primary Camp (K-2), designed for identified G/T students currently in kindergarten, first and second grades. Students will investigate the interdependence of culture, community, and geography in the development of African traditions. The students will travel on a classroom safari through four very different African countries. The two-week camp will culminate in an event that will feature a traditional puppet show and a presentation with stories, folk tales and music for family and friends. June 4-7 and 11-14 8:15 a.m. – 11:45 a.m. Tuition would be set at $60.00 per student
Elementary Camp (grade 3 & 4), designed for identified G/T students currently in third and fourth grades, will encourage students to learn about archeology through exploration, investigation and hands-on experiences. The students will develop a sense of the past and how the past relates to the future over time. The two-week camp will culminate in a “walk-a-bout” where students will share their investigations with family and friends. June 4-7 and 11-14 8:15 a.m. – 11:45 a.m. Tuition would be set at $60.00 per student
Intermediate Camp (gr. 5-7), serving identified G/T students currently in fifth, sixth, and seventh grades, will provide opportunities for hands-on involvement and development of real-life products. Students will research and develop a modern adaptation of a radio theater performance. Through this process students will investigate the world events of the time, entertainment styles, theater development, costuming and set and sound design. The two-week camp will culminate with a live presentation of Radio Theater.
June 4-7 and 11-14 8:15 a.m. – 11:45 a.m. Tuition would be set at $60.00 per student
Campuses are encouraged to underwrite the participation of students whose parents cannot afford the tuition with their campus G/T funds.
FINANCIAL IMPLICATIONS: Local summer school funds will cover any costs beyond tuition funds received.
RECOMMENDATION: We recommend approval of the 2007 Primary, Elementary, and Intermediate G/T Summer Exploration Camps as outlined above.
CONTACT PERSON: Joyce Eversole Patricia Sermas
SUBJECT: Approval of contract for the evaluation of GEAR UP Program
BACKGROUND: The GEAR UP program is a grant program designed to significantly increase the number of students who are prepared to enter and succeed in postsecondary education. Currently the GEAR UP program provides services to students at the eight qualifying intermediates. GEAR UP serves an entire cohort of students – the 2006-2007 seventh grade class. The grant follows the cohort through high school graduation.
The Pasadena GEAR UP program has the following components 1. Parent Involvement in Education 2. Increase academic intensity 3. Post-secondary school promotional campaigns 4. Academic counseling and informational meetings 5. Goal setting for post-secondary futures
The expected outcomes of this program are: 1. Student graduation rates will increase 2. Student promotion rates will increase 3. Student absenteeism will decrease 4. The percent of students who take Advanced Placement exams will increase 5. Student Advanced Placement exam passing rate will increase 6. Student enrollment in post-secondary education will increase 7. PISD recipients of student financial aid will increase 8. The programs and procedures established with the aid of this grant will continue beyond the grant period.
The grant requires an outside program evaluation. The plan for the evaluation component was required as a part of the application for the grant. REdS (Research and Educational Services has a background in Program/Curriculum Evaluation, Program Evaluation, School/Student Survey Data collection, Report construction. REdS meets the evaluation requirements of the United States Department of Education and other federal agencies.
FINANCIAL IMPLICATIONS: The level of funding from the U. S. Department of Education is a maximum of $1,148,000 per year for six years. The evaluation of the program will cost $2,500.00 per month. The cost is part of the approved grant funding.
RECOMMENDATION: We recommend the acceptance of the Consulting Agreement / Evaluation contract for the GEAR UP Grant.
CONTACT PERSON: Patricia Sermas Karen McCarley Joyce Eversole Vicki Thomas
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval for naming the auditorium of Beverly Hills Intermediate School in honor of Leigh Ledford.
BACKGROUND: The Site-Based Decision-Making Team of Beverly Hills Intermediate met on November 28, 2006 and recommended that the campus auditorium be named in honor of former orchestra director, Leigh Ledford. Leigh Ledford passed away on November 7, 2006 after a courageous battle with cancer. Prior to her death, Ms. Ledford was able to produce successful musicians that excelled in academics and fine arts. Under her direction, the Beverly Hills Orchestra has earned the Sweepstakes Trophies for 13 consecutive years at the University Interscholastic League’s Concert and Sight Reading competition. Individual members in the orchestra held chairs in the Texas Music Educators Association All-Region orchestras. Beverly Hills students earned 200+ medals at solo and ensemble competitions. The most recent and most prestigious award was, of course, the invitation to perform at the Midwest Clinic, an internationally prestigious band and orchestra conference in Chicago.
Ms. Ledford was dedicated and compassionate. She was the epitome of a Master teacher. Her countless hours of service she gave to Beverly Hills Intermediate and the Pasadena Independent School District make her worthy of this honor.
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: We recommend that the auditorium at Beverly Hills Intermediate be name The Leigh Ledford Auditorium.
CONTACT PERSON: Alyta Harrell DeeAnn Powell
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of the Pledge to America’s School Children
BACKGROUND: The National School Board Association has asked school boards across the country to sign a copy of the Pledge to America’s School Children which asks legislators for their support in 1) making children and public education the priority across the nation, 2) improving the No Child Left Behind Act, 3) meeting funding goals for special education, 4) garnering support for school readiness, 5) preparing highly qualified teachers, and 6) providing all students with 21st Century skills and knowledge, including math, science and technology.
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: Approval of the Pledge to America’s School Children
CONTACT PERSON: Kirk Lewis
BOARD MEETING DATE: February 27, 2007
INTERIM UPDATE
2/27/07
CODES PAGE(S) EXPLANATION
DC (Local) 1 of 2 The Board delegates to the Superintendent authority to hire all teachers (including peer facilitators, speech pathologists, nurses, and librarians). The Superintendent has sole authority to make recommendations to the Board regarding selection of other contractual personnel. Final authority for employment of all other contractual personnel shall be retained by the Board.
DAA (Local) 1 of 2 Changing Title IX Coordinator to Vicky Thomas and Jeanne Nelson to Title II Coordinator (replacement)
FOR INFORMATION ONLY
CO-R (LOCAL) 1 of 1 Adjustment to the regulation that deals with Trustees eating at Pasadena ISD schools. Trustees must identify themselves and their guests to the cashier. These meals will be billed to the Superintendent’s office at the end of each month. The District must reimburse the Food Service Department for these meals. (Recommended in the audit process)
COB-R (LOCAL) 1 of 1 Adjustment to the regulation that deals with Free and Reduced Lunch. Parents are no longer required to report any change in economic status that makes their children ineligible for the program. (Recommended in the audit process)
Pasadena ISD 101917
EMPLOYMENT PRACTICES DC (LOCAL)
PERSONNEL DUTIES The Superintendent shall define the qualifications, duties, and responsibilities of all positions and shall ensure that job descriptions are current and accessible to employees and supervisors. POSTING The Superintendent or designee shall establish guidelines for VACANCIES advertising employment opportunities and posting notices of vacancies. These guidelines shall advance the Board's commitment to equal opportunity employment and to recruiting well-qualified candidates. Current District employees may apply for any vacancy for which they have appropriate qualifications. APPLICATIONS All applicants shall complete the application form supplied by the District. Information on applications shall be confirmed before a contract is offered for a contractual position and before hiring or as soon as possible thereafter for a noncontractual position.
Falsifying information on an application shall be considered grounds for not hiring an applicant or dismissal of an employee. CRIMINAL HISTORY The District shall obtain criminal history record information on RECORD a person the District intends to employ.
Convictions or failure to report a conviction may result in termination of employment under appropriate Board policy. [See DCD or DF series] EMPLOYMENT OF CONTRACTUAL PERSONNEL The Board delegates to the Superintendent authority to hire all
teachers (including peer facilitators, speech pathologists, nurses, and librarians). The Superintendent has sole authority to make recommendations to the Board regarding selection of other contractual personnel. Final authority for employment of all other contractual personnel shall be retained by the Board. [See DCA, DCB, DCC, and DCE as appropriate]
EMPLOYMENT OF The Board delegates to the Superintendent final authority to NONCONTRACTUAL employ noncontractual employees on an at-will basis. [See PERSONNEL DCD] INTERVIEWS Personal interviews are required of all applicants for positions in the District. MOVING EXPENSES The District shall pay moving expenses, if specifically approved by the Board, for persons moving into the District to accept administrative positions. DRIVER An employee uninsurable under the District's fleet insurance INSURABILITY policy shall not be employed by the District in a position that requires the employee to drive a District-owned vehicle.
Employees whose job description includes driving a District- owned vehicle and who are uninsurable under the District's fleet insurance policy may be reassigned to a position for which they are qualified, but which requires no driving responsibilities. If no such vacancy exists, the employee shall be terminated. EXIT INTERVIEWS An exit interview shall be conducted, if possible, and an exit AND EXIT REPORTS report shall be prepared for every employee who leaves employment with the District.
DATE ISSUED: 04/08/2002 LDU-14-02 DC(LOCAL)-X
This online presentation of your district's policy is an electronic representation of TASB's record of the district's currently adopted policy manual. It does not reflect updating activities in progress. The official, authoritative manual is available for inspection in the office of the Superintendent. [See BF (LOCAL) for further information.]
Pasadena ISD 101917
EMPLOYMENT OBJECTIVES: DAA EQUAL EMPLOYMENT OPPORTUNITY (LOCAL)
The Superintendent shall serve as coordinator for purposes of District
compliance with antidiscrimination laws, except as provided below. TITLE IX The District designates the following person to coordinate its efforts COORDINATOR to comply with Title IX of the Education Amendments of 1972, as amended:
Name: Vicky Thomas
Position: Deputy Superintendent for Campus Development
Address: 1515 Cherrybrook, Pasadena, TX 77502
Telephone: (713) 740-0244 ADA / SECTION The District designates the following person to coordinate its efforts 504 to comply with Title II of the Americans with Disabilities Act of COORDINATOR 1990, which incorporates and expands upon the requirements of Section 504 of the Rehabilitation Act of 1973:
Name: Jeanne Nelson
Position: Instructional Specialist for Dyslexia, Intervention, and 504
Address: 1515 Cherrybrook, Pasadena, TX 77502
Telephone: (713) 740-0067 COMPLAINTS Allegations of unlawful discrimination shall be directed to the appropriate coordinator and shall be heard through DGBA (LOCAL). Reports regarding prohibited harassment, including sexual harassment, shall be made according to DIA(LOCAL). RECORDS Copies of reports alleging discrimination or prohibited harassment, including sexual harassment; investigation reports; and related RETENTION records shall be maintained by the District for a period of at least three years.
DATE ISSUED: 04/01/2005 UPDATE 75 DAA(LOCAL)-B3
This online presentation of your district's policy is an electronic representation of TASB's record of the district's currently adopted policy manual. It does not reflect updating activities in progress. The official, authoritative manual is available for inspection in the office of the Superintendent. [See BF (LOCAL) for further information.]
FOOD SERVICES MANAGEMENT: CO-R (LOCAL)
PAYING FOR 1. Board Members and their guests who are not District employees will MEALS receive free lunches when they visit in the schools. Trustees must identify themselves and their guests to the cashier. These meals will be billed to the Superintendent’s office at the end of each month. The District must reimburse the Food Service Department for these meals.
2. All District employees will pay for lunches in the cafeteria, unless the principal has made special arrangements in advance with the cafeteria manager.
3. District cafeterias shall not maintain charge accounts for students or adults. In case of an emergency, a student may arrange to borrow money in the principal’s office before the meal.
4. Checks, made payable to the Pasadena Independent School District, shall be accepted from school employees only for the exact price of meals or for prepayment of meals.
5. The cafeteria manager may arrange for students and adults to pay for meals and milk in advance. All students who qualify for reduced price meals shall pay a week in advance. No account is transferable to another person. No refunds are given, except when the customer moves out of the District.
CAFETERIA Principals shall assign appropriate trained personnel to supervise SUPERVISION cafeterias during all meal periods.
SAFETY All cafeterias shall be equipped with first aid kits and fire extinguishers. PROCEDURES
ISSUED DATE: ADOPTED: AMENDED: 11/26/85 02/23/93 RELATED POLICIES:
FOOD SERVICES MANAGEMENT: FREE AND REDUCED-PRICED FOOD PROGRAM COB-R (LOCAL)
REQUIRED FORMS Parents who wish to participate in the free/reduced Breakfast and Lunch programs shall complete the approved application and submit the application to the Food Service office. Forms will be available at the school and at the Food Service office. Applications are approved by the Director of Food Service. Notifications are sent to the parents
QUALIFICATIONS: Students shall qualify for free/reduced price meals based upon current income guidelines and household members. Guidelines are updated each year by the U.S. Department of Agriculture.
APPEALS: When an application is denied, parents may appeal to the free/reduced hearing office for a final determination. Hearing official shall follow USDA guidelines.
Falsifying information on an application for free or reduced-price meals may result in legal action by the District.
BREAKFAST The District shall maintain a free and reduced-price breakfast program in PROGRAM all schools regardless of the number of students who qualify.
ISSUED DATE: ADOPTED: AMENDED: 02/23/93
RELATED POLICIES:
SUBJECT: Budget Amendments
BACKGROUND: Budget amendments must be made in accordance with the budgeting procedures set out in the Financial Accounting Resource Guide, which states, “public funds shall not be expended in any manner other than that provided for in the Official Budget, as approved and properly amended. The budget must be amended when a change is made increasing any one of the functional expenditure categories, or revenue object accounts as listed in the Official Budget. Each amendment shall be reflected in the official minutes of the Board of Trustees, and the approved amendments shall be recorded as part of the district’s accounting records.”
FINANCIAL IMPLICATIONS: See attached amendments.
RECOMMENDATION: We recommend approval of the budget amendments.
CONTACT PERSON: Don Lazenby John M. Piscacek
Monthly Budget Amendments February 27, 2007
Fund Amended: Local Maintenance
Function Description Debit Credit
11 Instruction 1,021 36 Co-Curricular/Extracurricular 2,147
23 School Administration 2,500 33 Health Services 68 51 Plant Maintenance & Operations 300 52 Security & Monitoring Services 300
Total 3,168 3,168
Justification: Transfer budget for various departments and schools where no budget amendment request exceeds $5,000.
Contacts: DeeAnn Powell Joyce Eversole Steve Laymon Don Lazenby Darla Massey John M. Piscacek
Monthly Budget Amendments February 27, 2007
Fund Amended: Local Maintenance
Function Description Debit Credit
11 Instruction 45,800
23 School Administration 36,300 33 Health Services 2,000 51 Plant Maintenance & Operations 7,500
Total 45,800 45,800
Justification: Transfer start-up costs as needed at Carter Lomax Middle School.
Contact: Norma Penny DeeAnn Powell
Monthly Budget Amendments February 27, 2007
Fund Amended: Local Maintenance
Function Description Debit Credit
11 Instructional Leadership 35,638 13 Staff Development 2,312
12 Media Services 6,070 23 School Administration 31,880
Total 37,950 37,950
Justification: Transfer funds as needed at Schneider.
Contacts: Marsha Jones Vicki Thomas
Monthly Budget Amendments February 27, 2007
Fund Amended: Local Maintenance
Function Description Debit Credit
13 Staff Development 5,000
11 Instruction 5,000
Total 5,000 5,000
Justification: Transfer funds for Extended Day Program at Challenger.
Contacts: Joyce Eversole
Monthly Budget Amendments February 27, 2007
Fund Amended: Local Maintenance
Function Description Debit Credit
81 Facility Acquisition & Construction 25,000
51 Plant Maintenance & Operations 25,000
Total 25,000 25,000
Justification: Transfer fund from Master Asbestos Account of Asbestos Professional Services Fund for three year AHERE re-inspection cost.
Contacts: Julian Garcia
Monthly Budget Amendments February 27, 2007
Fund Amended: Local Maintenance
Function Description Debit Credit
13 Staff Development 20,000
11 Instruction 20,000
Total 20,000 20,000
Justification: Transfer funds for Extended Day Program at South Houston High School.
Contacts: Joyce Eversole
Monthly Budget Amendments February 27, 2007
Fund Amended: Local Maintenance
Function Description Debit Credit
13 Staff Development 18,012 21 Instructional Leadership 21,000 31 Guidance, Counseling & Evaluation 7,500
81 Facility Acquisition & Construction 46,512
Total 46,512 46,512
Justification: Transfer funds to cover cost of new carpet in C&I Department.
Contacts: Joyce Eversole Julian Garcia
Monthly Budget Amendments February 27, 2007
Fund Amended: Local Maintenance
Function Description Debit Credit
81 Facility Acquisition & Construction 16,287
51 Plant Maintenance & Operations 16,287
Total 16,287 16,287
Justification: Transfer funds from F&C Master Facility Upgrade account to Maintenance Labor & Material accounts for Beverly Hills Roof Project.
Contacts: Julian Garcia
Monthly Budget Amendments February 27, 2007
Fund Amended: Local Maintenance
Function Description Debit Credit
13 Staff Development 10,000
11 Instruction 10,000
Total 10,000 10,000
Justification: Transfer funds for Extended Day Program at Pasadena High School.
Contacts: Joyce Eversole
SUBJECT: Consider Adult Breakfast and Lunch Prices
BACKGROUND: In the recent TDA audit of the Food Service Department one the areas that needed to be corrected was the Elementary Adult Price for lunch and the Adult Breakfast Price. According to the formula used by the U. S. Department of Agriculture our prices were too low. Their recommendation was to raise them immediately or face a financial penalty. Thus, we are recommending that Elementary Adult Lunch Prices be raised from $2.50 to $2.60 and the Adult Breakfast Prices be raised from $1.50 to $1.60 effective March 1, 2007.
FINANCIAL IMPLICATIONS: There will be no impact on the General Fund.
RECOMMENDATION: It is recommended that the elementary lunch price be raised to $2.60 and that the adult breakfast price be raised to $1.60 effective March 1, 2007.
CONTACT PERSON: Tim Kavulla John Piscacek
BOARD MEETING DATE: February 27, 2007
SUBJECT: Resale of Foreclosed Property for Delinquent Taxes
BACKGROUND: The following properties were struck off to PISD, Etal. for delinquent taxes owed:
711 Houston Ave. East pt of Lot 66 (Tr 66A, South ½ of East ½ of Lt 66) Ward Acres Account No. 0513360000066
711 Houston Ave. East pt of Lot 66 (TR 66A, North ½ of East ½ of Lt 66) Ward Acres Account No. 0513360000077
FINANCIAL IMPLICATIONS: Constable will be advised to set minimum bid on above properties.
RECOMMENDATION: Because of recent interest in the properties, a Constable Resale would be in order. We recommend the approval of the resale.
CONTACT PERSON: Zelda Cryar Tax Assessor/Collector
BOARD MEETING DATE: February 27, 2007
THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF HARRIS §
RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE BILL BAILEY, Precinct 8 of Harris County, Texas, to resale at Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas, on MAY 2, 2006, by Constable’s Deed, to wit:
THE EAST PART OF LOT SIXTY-SIX (66), WARD ACRES, AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 487, PAGE 441 OF THE DEED RECORDS OF HARRIS COUNTY, TEXAS. TRACT 2: HCAD ACCOUNT NO. 051-336-000-0077 (TRACT 66A, NORTH ½ OF EAST ½ OF LOT 66.)
EXECUTED this the ______day of ______, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______NELDA SULLIVAN, President Board of Trustees
THE STATE OF TEXAS §
COUNTY OF HARRIS §
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that she executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the ______day of ______, 2007.
______NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and ( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real property at Private Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas. PASSED AND APPROVED this ______day of ______, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______NELDA SULLIVAN, President Board of Trustees ATTEST:
______FRED ROBERTS, Secretary Board of Trustees
THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF HARRIS §
RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE BILL BAILEY, Precinct 8 of Harris County, Texas, to resale at Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas, on MAY 2, 2006, by Constable’s Deed, to wit:
THE EAST PART OF LOT SIXTY-SIX (66), WARD ACRES, AN ADDITION IN HARRIS COUNTY, TEXAS, ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 487, PAGE 441 OF THE DEED RECORDS OF HARRIS COUNTY, TEXAS. HCAD ACCOUNT NO. 051-336-000-0066 (TRACT 66A, SOUTH ½ OF EAST ½ OF LOT 66.)
EXECUTED this the ______day of ______, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______NELDA SULLIVAN, President Board of Trustees
THE STATE OF TEXAS §
COUNTY OF HARRIS §
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared NELDA SULLIVAN, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that she executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the ______day of ______, 2007.
______NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and ( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real property at Private Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas. PASSED AND APPROVED this ______day of ______, 2007.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______NELDA SULLIVAN, President Board of Trustees ATTEST:
______FRED ROBERTS, Secretary Board of Trustees
SUBJECT: Consider Extending Builder’s Risk Insurance Expiration Date from June 1, 2008 to June 1, 2009
BACKGROUND: In May 2005 we put in place a 3-year Builder’s Risk policy through ACE Fire Underwriters Insurance Company (ACE). We have extremely favorable terms, low deductibles, and low pricing on this policy. In the aftermath of the 2005 hurricane season, we could not come close to matching our deductibles or pricing in the current marketplace.
The extension of this policy for another year is an issue because the District will still have a substantial amount of construction from the 2004 Bond Program going on after the June 1, 2008 expiration date. If we do not extend the policy for another year, we will be in the marketplace in early 2008. If 2007 is a bad storm year, the marketplace for renewal could be very difficult and expensive.
This proposed renewal will have the same policy terms and low deductibles, but with a 20% increase in rates that would apply to new projects added to the Policy Schedule from the date we elect to extend the policy.
Mike Barmore and Joe Blasi both recommend that the District extend the policy expiration date so that we can lock in the policy terms, deductibles, and pricing for the remainder of the bond projects.
Julian Garcia and Jacobs also recommend approval.
FINANCIAL IMPLICATIONS: This 20% increase in the policy rates will allow us to be protected from future increases through June 1, 2009 due to the uncertainty of the marketplace.
RECOMMENDATION: We recommend extending the Builder’s Risk Insurance expiration date from June 1, 2008 to June 1, 2009 as presented.
CONTACT PERSON: John M. Piscacek Julian Garcia
BOARD MEETING DATE: February 27, 2007
SUBJECT: Consideration and Approval for the Purchase of Property for the new Kruse Elementary School
BACKGROUND: The Pasadena Independent School District is in the process of negotiating the purchase of residential and business property in north Pasadena for the construction of a replacement campus for Kruse Elementary School. The replacement campus is a part of the bond package approved by the citizens in the November 2004 school bond election. The district is looking to acquire approximately 14 acres for the new campus site.
Contracts have been finalized for the following properties:
1) Lots 19 & 20, Block 82, Pasadena Outlots 82, Pasadena, Harris County, Texas--$44,000. 2) Lot 18, Block 81, Pasadena Outlots 81, Pasadena, Harris County, Texas--$32,000. 3) Lot 22, Block 81, Pasadena Outlots 81, Pasadena, Harris County, Texas--$40,000. 4) Lots 4, 5 & 6, Block 82, Pasadena Outlots 82, Pasadena, Harris County, Texas--$64,000. 5) Lot 13-1, Block 72, Pasadena Outlot 72, Harris County, Texas--$78,000. 6) Lots 23 & 24, Block 71, Pasadena Outlot 71, Harris County, Texas--$60,000. 7) Lot 21, Block 72, Pasadena Outlot 72, Harris County, Texas--$80,000. 8) Lot 19, Block 81, Pasadena Outlot 81, Harris County, Texas--$59,000.
FINANCIAL IMPLICATIONS: The total purchase price for the designated parcels is $457,000. Funds for the purchase of property will come from Pasadena ISD fund balance.
RECOMMENDATION: We recommend approval for the purchase of property at the negotiated contract price as identified above for each parcel and for a total cost for eight parcels of $457,000 and authorize Kirk Lewis to sign all closing documents.
CONTACT PERSON: Kirk Lewis
BOARD MEETING DATE: February 27, 2007
SUBJECT: Certified Personnel
BACKGROUND: The attached lists are being offered for your approval:
FINANCIAL IMPLICATIONS:
RECOMMENDATION: We recommend the individuals listed below to be approved:
2006-2007 Replacement Personnel
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: February 27, 2007
2006-2007 Replacement Personnel: Last Name First Name Campus Position Exp Roth Jason Dobie High English 6 Taylor Meghan Dobie High English 0 Trevino Stephanie Fisher Elem 3rd Grade 0 Adams June Elaine Garfield Elem Nurse 6 Peek Aileen Jackson Inter English 8 Isom James Miller Inter SpEd 27 Strickland Elexia Queens Inter Math 0 Duran Marylin South Houston Elem Bilingual 1st 0 Feathers Timothy South Houston High Special Ed 0 McNeil Tanis South Houston Inter Social Studies 0 SUBJECT: Certified Personnel
BACKGROUND: Contracts expire 2006 for those individuals named on the attached lists.
FINANCIAL IMPLICATIONS:
RECOMMENDATION: We recommend that contracts be renewed for those individuals named on the attached lists. The asterisk indicates additional college work or an examination is necessary to meet certification requirements.
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: February 27, 2007
NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
DOBIE HIGH SCHOOL
Adair, Emily Eilee T 2007-2008 * Allan, Amber Marie T 2007-2008 Barnes, Nicole M T 2007-2010 Blackwell, Robert T 2007-2010 Boushley, Jennifer A 2007-2010 Branch, Donna M A 2007-2010 Brooks, Brandy R. T 2007-2010 Brown, Curtis Roger T 2007-2010 Burton, Charles W T 2007-2008 Carrizal, Chrystal T 2007-2008 Chollett, David C T 2007-2010 Cluck, Kenneth Alan T 2007-2010 Curtis, Blondena L T 2007-2010 * Damico, Jane A T 2007-2008 Davison, Keely Lynne T 2007-2008 Deadwyler, Ashley T 2007-2010 Delgado, Heather L T 2007-2010 Dohrmann, Susannah T 2007-2008 Fernandez, Diann L T 2007-2008 Foster, Philip E T 2007-2008 Garcia, Roxana A A 2007-2008 Geries, Phyllis Ann T 2007-2010 Gibson, Rita S T 2007-2010 Gilbert, Carol Sue T 2007-2010 Gilbreath, Wendy M T 2007-2010 Glasco, Judith M. T 2007-2010 Graham, Alexander T 2007-2008 * Grant-Smith, Yolanda T 2007-2008 * Hagius, Rosemary C T 2007-2008 * Hakemack, Chad S. T 2007-2008 Hall, Sandra M. A 2007-2010 * Hammersley, Joyce T 2007-2008 Hardwick, Jacqualine T 2007-2008 Hassinger, Janice T 2007-2010 Hawkins, Donna J T 2007-2010 Haynes, Jennifer R A 2007-2008 Hebert, Jamie K T 2007-2008 * Hedrick, Tamalar C T 2007-2008 Hicks, Jaimie B. T 2007-2010 Hicks, Richard Way T 2007-2010 Higginbotham, Steven T 2007-2008 * Huynh, My Kim T 2007-2008 James, Deborah L T 2007-2008 Janis, Joseph David T 2007-2010 * Johnson, Brian E T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
* Kelly, Paul Andrew T 2007-2008 * Kemp, Nichole T 2007-2008 Knight-Gray, Tina T 2007-2010 * Kraiuhina, Victoria T 2007-2007 Landry, Tiana Luan T 2007-2008 Lengefeld, Sandra T 2007-2008 Longoria, Andrea A 2007-2008 * Luong, Cam Duyen T 2007-2008 * Malveaux, Michelle T 2007-2008 Markert, John B T 2007-2008 * McCain, Bobbye C. A 2007-2010 Moses, Franklin D A 2007-2010 Mull, Sonja Anne T 2007-2010 Mullan, Kersten F T 2007-2008 Murrell, Kathleen T 2007-2010 Nelson, Michael D. T 2007-2010 O'Connor, Eileen T T 2007-2008 Padden, Cathleen E T 2007-2008 Park, Cheryl Ann T 2007-2010 * Parker, Trevor A. T 2007-2008 Peabody, Loan P. T 2007-2010 Pinson, Sylvia J T 2007-2008 Rabago, Margaret G T 2007-2008 Radons, Karen T 2007-2008 Rampp, William B T 2007-2010 Rhoden, Linda Ann T 2007-2008 Richardson, Carolyn T 2007-2010 Sawyer, James R T 2007-2010 Scarberry, Robert T 2007-2010 Sellers, Justin Ray T 2007-2010 * Simmons, Lanita M T 2007-2008 Small, Aimee Cheleen T 2007-2010 Smith, Julie P T 2007-2010 Smith, Sheryl Kaye T 2007-2008 Spencer, Jeffrey L T 2007-2010 * Stanton, Shaun M T 2007-2008 Stevens, James W T 2007-2010 Stockinger, Carole T 2007-2008 Strout, Pamela A T 2007-2010 Sweet, Stacia Lynn T 2007-2010 Swinnen, Christopher T 2007-2008 Taylor, Meghan T 2007-2008 Thomas, Stacy Ann T 2007-2010 * Tieu, Quyen Ai T 2007-2008 Tobin, Tess Angele T 2007-2008 Torres, Miguel Angel T 2007-2010 Traylor, Linda J T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
* Valencia, Ana M T 2007-2008 Valerio, Karrie A T 2007-2010 Westfahl, Holly B T 2007-2008 Whatley, Tracy Ann T 2007-2010 Wilems, Cynthia E T 2007-2010 Williams, Donald A T 2007-2010 Willis, William A T 2007-2010 PASADENA HIGH
Alke, Andrew Lee T 2007-2008 Bakdounes, Dolores T 2007-2010 Balusek, Tracey L A 2007-2010 Barnes, Eugenia D T 2007-2010 Beall, Christian R T 2007-2010 Bothwell, Sally A T 2007-2010 Bozka, Elizabeth M T 2007-2010 Brownlee, Tracie R T 2007-2010 Canik, Chris Keith T 2007-2010 Carpenter, Lisa Ann T 2007-2010 * Carter, Cynthia L T 2007-2008 Castro, Adrian T 2007-2010 * Celedon-Rodriguez, Veronica A 2007-2010 Coleman, Barbara H T 2007-2010 * Coleman, Keith A T 2007-2010 Coleman, Ronald D A 2007-2010 Conaway, Charles H T 2007-2008 Cones, Kayla Ann T 2007-2010 Connolly, Jan P T 2007-2010 Conover, Clint G T 2007-2010 Cowan, Kelly Glynn T 2007-2010 * D'Augereaux, Nicole T 2007-2008 Davis, Jennifer A T 2007-2010 Davis, Virginia C T 2007-2010 Denny, James A T 2007-2008 Dickinson, Laura B T 2007-2010 * Dimas, Evelyn L T 2007-2010 Drake, Brian Thomas T 2007-2008 Duckworth, Dee A T 2007-2010 Dushinske, Kimberly T 2007-2008 Eli, Lori Kite T 2007-2010 Ellisor, George M T 2007-2010 Elmore, Tommie V T 2007-2010 Fowler, Julie Kae T 2007-2008 Goehring, Charlie T 2007-2008 Golenko, Jane A T 2007-2008 * Gonzalez-Harmon, Claudia A 2007-2010 Hancock, Kevin T T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Hancock, Monica D T 2007-2010 Harris, Victoria J T 2007-2008 Harrison, Beverly T 2007-2010 * Hayman, Tamara E T 2007-2010 Henderson, Candic T 2007-2010 * Hernandez, Lisa M T 2007-2008 Herrera, Carlos R T 2007-2010 * Hersh, Jeff Allen T 2007-2008 Holmes, Monique L T 2007-2010 Howell, Elizabeth T 2007-2010 Jurek, Kenneth J T 2007-2010 Keller, Jeffrey A T 2007-2008 Knight, Sally S T 2007-2008 * Leal, Mario Albert T 2007-2008 Lopez, Tanya T 2007-2010 Manning, Charlotte T 2007-2010 * Martinez-Castillo, Janice T 2007-2010 * Masceri, Gaylynn M T 2007-2008 Mason, Melanie D T 2007-2010 Mccain, Carolyn S T 2007-2008 Mccombs, Gail R T 2007-2010 Mccombs, Larry B T 2007-2010 * Mcneil, Kesha P T 2007-2010 Morales, Armando T 2007-2008 Moreno, Leticia T 2007-2008 Nations, Erika C T 2007-2010 O'Loughlin, M Jane T 2007-2008 * Perez, Agata M T 2007-2008 Peterson, Mark A T 2007-2010 Powers, Kimberly K T 2007-2010 Rabe, Yen Kim T 2007-2008 Raghav, Sudha T 2007-2010 Reich, Florence A T 2007-2010 Reyna, Christina A T 2007-2010 Rieves, Kristin E T 2007-2010 Rosas, Anastacio T 2007-2008 Rude, Marisol F T 2007-2010 * Sephus, Thomas O T 2007-2008 Severin, David John T 2007-2010 Shaklovitz, Paul J T 2007-2010 Sims, Lori Nell T 2007-2010 Singh, Bina T 2007-2010 Staehlin, Jeremy S T 2007-2010 Stewart, Traci Ann T 2007-2008 Thomas, Jasmin K T 2007-2008 Thompson, Wade H T 2007-2008 * Torres, Ericka T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Valdez, Alfred A T 2007-2010 Vanderzyl, Richard T 2007-2010 Villarreal, Lisa M T 2007-2008 Walshak, Pamela A T 2007-2010 Weill, Stacy Colle T 2007-2008 West, Kevin Perkin T 2007-2010 * White, Ruth Yadira T 2007-2008 Winterle, Andrew D T 2007-2010 * Woodley, Betsy Ann T 2007-2008 Young, Charlotte A 2007-2008 PASADENA MEMORIAL
Bagley, Marsha A T 2007-2010 Baker, Michele D T 2007-2008 Balesky, Kathlene T 2007-2010 Baltunis, Sara A T 2007-2010 Bankston, Holly A T 2007-2010 * Beavers, Jamie Lyn T 2007-2008 Black, James M T 2007-2010 Black, Shelly Rene T 2007-2010 Blanton, Lennard R T 2007-2010 Blanton, Shirley A T 2007-2008 Blevins, Christine T 2007-2008 Boyd, John Mark T 2007-2010 * Brazy, Dennis Alan T 2007-2008 Breymeyer, Gerald T 2007-2010 Cain, Patricia K T 2007-2010 Canales, Amanda A T 2007-2010 Caudillo, Rene G T 2007-2008 Chant, Kristen Lei T 2007-2010 Chant, Rodney Reid T 2007-2010 * Christiansen, Kimb T 2007-2010 * Coleman, Daniel D T 2007-2008 Culpepper, Stacy A T 2007-2010 Dewitt, Larry M T 2007-2010 Dickerson, Amelia T 2007-2010 Dubois, Robert A T 2007-2008 Eichhorn, Gregory T 2007-2008 Ellis, Victoria A T 2007-2008 Finch, Doretta J T 2007-2010 * Fleming, John R T 2007-2008 Foster, Pamelia E T 2007-2010 Fouts, Kimberly A T 2007-2010 Galvan, Jason M T 2007-2008 Gilbreath, Jonathan T 2007-2008 Giroux, Dawayne M T 2007-2008 Gonzales, Denice M T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
* Hanson, Donna Sue T 2007-2008 Hardy, Charles D T 2007-2008 Helmle, Carole E T 2007-2010 Hernandez, Angelic T 2007-2008 Jarolim, Rudolf T 2007-2008 Joffrion, Edward C T 2007-2008 * Jones, Donald L, I T 2007-2008 Kees, Dena Jo T 2007-2010 Kellow, Judy Ann T 2007-2008 Knight, Julie Ann T 2007-2010 Lamas, Kada Lynn T 2007-2010 Lance, April Marie T 2007-2010 Lee, Cleveland A T 2007-2008 Macneish, Scott M T 2007-2010 * Maduzia, Jeremy E T 2007-2008 Marsalis, Ryan G T 2007-2008 Martin, Thomas C T 2007-2010 * Martin, Timothy B T 2007-2010 * Maxwell, Candace A T 2007-2008 Mccaully, Daniel E T 2007-2010 * Mcclure, Jonathan T 2007-2008 Mckeown, Cassandra T 2007-2010 McNeel, Ronald L T 2007-2008 Meyer, Gabriel C T 2007-2008 Moody, Donna L T 2007-2010 Moody, John Derek A 2007-2010 Morgan, Michael C T 2007-2010 Morris, Melissa R T 2007-2010 Newlin, Linda Mari T 2007-2010 * Olinger, Mildred M T 2007-2008 Ottinger, Sharon E A 2007-2010 * Palmer, Lynnette W T 2007-2008 Perez, Maria Cecil T 2007-2008 Ridgway, Diane L A 2007-2010 Robillard, Shannon T 2007-2010 Robinson, Mona K T 2007-2010 Sanzone, Brenda G T 2007-2008 Smith, Sarah E T 2007-2010 * Smith, William T 2007-2008 Snelson, John P A 2007-2010 Sobhani, Mansuereh T 2007-2010 Solomon, Sheree R T 2007-2010 Sones, Elizabeth A T 2007-2008 * Spence, David K T 2007-2008 Stonebarger, Mark T 2007-2010 Svensson, Roger M T 2007-2008 Tellez, Guillermo T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Tian, Carol Yi T 2007-2008 Trahan, Joseph P T 2007-2010 Vanover, Lindsay N T 2007-2008 Vanover, Sharon T T 2007-2010 Wagener, Angela C T 2007-2010 Wells, Judy Alice T 2007-2008 * Whistler, Mollie T 2007-2008 White, David C T 2007-2008 White, Kristi Ann T 2007-2010 Woest, Donald R A 2007-2008 SAM RAYBURN HIGH
* Ables, Nancy Ailee T 2007-2008 * Abuzulof, Rana E T 2007-2008 * Allwander, Cassandra T 2007-2008 * Alsdorf, Donna Lee T 2007-2010 Annoot, Deborah D T 2007-2010 Babb, James Albert T 2007-2010 * Barras, Carrie Lyn T 2007-2010 Bearden, Susan G T 2007-2010 Blasingame, Grace T 2007-2010 Bobbitt, Sarah J T 2007-2010 Bowyer, Tiffany S T 2007-2010 Burley, Crista Ann T 2007-2008 Burt, Jamie Lynn T 2007-2010 Cano, Sondra E T 2007-2010 Clare, Betty Louis T 2007-2008 Cottrell, Linda A A 2007-2010 Cox, Donna Kay T 2007-2010 Cummins, Jerry W T 2007-2010 Curtis, Michelle L T 2007-2008 Davis, Susan M T 2007-2010 * Day, Toby Dan T 2007-2008 Derr, Lydia Ann T 2007-2010 Duvall, Brenda S T 2007-2010 Edwards, Jennifer T 2007-2010 Espinoza, Gerardo T 2007-2010 Flores, Koebe Dawn T 2007-2008 Flynn, Jennifer R T 2007-2008 Fortenberry, James T 2007-2008 Freeland, Phyllis T 2007-2008 Gareri, Laneese K T 2007-2010 Gilmore, Linda G T 2007-2010 * Hamm, Anna E T 2007-2008 Hamon, James Ray T 2007-2010 Havard, Kathleen S T 2007-2010 Hearns, Betty J T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Henry, Sandra D A 2007-2008 Hernandez, Thomas T 2007-2010 Hill, Linda Marian T 2007-2010 Hoffman, Robert G T 2007-2010 * Horst, Janna Lyn T 2007-2008 Hurry, Billy L, Jr T 2007-2008 Hutson, Kimberly R T 2007-2010 Keever, Stephanie T 2007-2008 Kelly, Kathleen M T 2007-2010 Koch, Syble J T 2007-2008 * Kramer, Erin E T 2007-2008 Lambert, Keisha R T 2007-2010 Lewis, Adam R T 2007-2010 * Long, Susan E T 2007-2008 Lunn, Mary Margaret T 2007-2010 * Mason, Meriem T 2007-2008 Matthews, Patrick T 2007-2010 Mccartney, Linda S T 2007-2010 Mcdermott, Sandra T 2007-2008 Montelongo, Lori N T 2007-2010 Mooneyham, Paul Alan T 2007-2010 Moore, Billy Keith A 2007-2010 Nations, Robert Thad T 2007-2010 Negron, Jorge H T 2007-2010 Nicholson, Roderick T 2007-2008 Parden, Billie Jo T 2007-2010 Patterson, Angela T 2007-2010 * Perez, Onesimo T 2007-2008 Powell, Deborah C T 2007-2010 Propp, Joan Walker T 2007-2008 Pullig, Kenneth A T 2007-2010 Ramos, Audra Jean T 2007-2008 Reyes, Vanessa M A 2007-2010 Rice, Brandon D T 2007-2008 * Richards, Mary Ann T 2007-2008 Riggs, Charles A A 2007-2010 Riggs, Stephanie L T 2007-2008 Rios, Roberto A 2007-2010 Rodriguez, Marceli T 2007-2010 Rundell, Teresa A A 2007-2010 Sala, Kyle Lynn T 2007-2010 Saldana, Frankie G T 2007-2010 Schaller, Diane P T 2007-2010 Slough, Roger Dale T 2007-2010 Smith, Billy Mark T 2007-2008 * Solberg, Eva Marie T 2007-2008 Sparks, Barbara E T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Sparks, Jamie M T 2007-2010 Staats, Kimberly R T 2007-2010 Steele, Michelle Y T 2007-2010 * Stephen, Geetha T T 2007-2008 * Stewart, Benjamin T 2007-2008 Stewart, Jennifer T 2007-2010 * Sustaita, Xavier T 2007-2008 Tabor, Nancy C T 2007-2010 Tarter, Dana Jo T 2007-2008 Taylor, Patricia C T 2007-2008 Timjani, Bijan T 2007-2010 Tuckwiller, Eugene T 2007-2010 Vochoska, Jeffery T 2007-2010 * Wallace, Nicolette T 2007-2008 Williams, Jennifer T 2007-2008 Winn, Sharla Jean A 2007-2010 Wyatt, Jeffrey Lay T 2007-2010 Zumalt, Darrell R T 2007-2010 SKILL CENTER
Camp, Patrice A 2007-2008 Jackson, James T 2007-2010 Lambert, Donald L T 2007-2010 Mcfarland, Jayne C A 2007-2010 Parker, Johnny G T 2007-2010 Seales, Carl A II T 2007-2008 Wrobleski, Sarah G A 2007-2010 SOUTH HOUSTON HIGH
Abunima, Motee A. T 2007-2010 Alanis, Elizabeth T 2007-2010 * Anyanwu, Kele T 2007-2008 * Armenta, Michelle T 2007-2008 * Arrant, Greg L. T 2007-2008 Ashby-Pike, Amy C. T 2007-2010 Aubin, Laurie Ann T 2007-2010 Baker, Randi Jo T 2007-2008 Ballew, Rita P. A 2007-2008 Barnes, Regina L. T 2007-2010 Beaudry, Edmond F. T 2007-2010 Beaudry, Kathleen T 2007-2010 Black, Steven A. T 2007-2008 Boening, Juanita A. T 2007-2010 Briseno, Johnny M. A 2007-2010 Bryant, Kathy A. T 2007-2008 * Butcher, Kenneth A. T 2007-2008 Cacique, Sonia T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Carmody, Rhonda A. T 2007-2008 Carper, Sonya M. T 2007-2008 Castillo, Roberto T 2007-2008 Christian, Carol E. T 2007-2008 Cline, Sharon Ann T 2007-2010 Cole, Gerald E. T 2007-2010 Cox, Ryan David T 2007-2010 Cullison, Joellen T 2007-2008 Dattilo, Christian T 2007-2010 Davis, Krystal P. T 2007-2010 Davis, Rhonda Kay T 2007-2010 Delarosa, Tomas T 2007-2008 Dittmar, Lella K. T 2007-2010 * Feathers, Timothy T 2007-2008 * Froelich, Leah M. T 2007-2008 * Garcia, Christina T 2007-2008 Gardner, Robin L. T 2007-2010 Goodson, Lynnell M. T 2007-2010 * Gushanas, Christine T 2007-2008 Gutierrez, Paul T 2007-2010 Haass, Tana L. A 2007-2008 Hahn, Tina Mechelle T 2007-2008 Harden, Wohn Ewing T 2007-2010 Hardin, Patricia J. T 2007-2008 Hicks, Larri C. T 2007-2010 * Hyde, Carole Susan T 2007-2008 Johnson, Michelle T 2007-2010 Johnston, Gloria J. T 2007-2008 Jolliff, Danette L. T 2007-2008 * Jones, Tamika M. T 2007-2008 Keenley, Timothy R. T 2007-2010 Kimble, Marshall T 2007-2008 Koska, Matthew G. T 2007-2010 Kowalik, Karen Lee T 2007-2010 Lagasse, David A. T 2007-2010 Laughlin, Jeffrey T 2007-2010 Lee, Nancy Catheri T 2007-2010 Loredo, Agustin T 2007-2010 Maiden, Ilia T 2007-2008 * Martinez, Marcelino T 2007-2008 Mckenzie, Ashlie P. T 2007-2008 * Miller, Sarah Jane T 2007-2008 Nelson, Michelle C. T 2007-2010 * Nguyen, Vi Thy T 2007-2008 Nixon, Jeri Lynn T 2007-2010 Odom, Karan Ann T 2007-2010 * Parrott, Wendy L. T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Perkins, Freddie C. T 2007-2010 * Potter, Benjamin H. T 2007-2008 Potter, Sarah E. T 2007-2010 * Rainey, Matthew C. T 2007-2008 * Raymer, Jeff Lynn T 2007-2010 Rodriguez, Brenda T 2007-2010 Ross, David Mitchell T 2007-2010 Russell, Cindy Lou T 2007-2010 Slattery, Catherine T 2007-2010 * Steen, Ann Virginia T 2007-2008 Steffenauer, Danny T 2007-2010 * Stelly, Pamela D. T 2007-2008 Stone, Glenn Louis T 2007-2010 Strambler, Jacqueline T 2007-2010 Stubbs, Annette N. T 2007-2008 * Sullivan, William T 2007-2010 Sunderland, Ronda T 2007-2008 * Taylor, Saranya T 2007-2008 Thornburg, Jane E. T 2007-2010 Tory, Crystal Hope T 2007-2008 Troyer, Aaron Todd T 2007-2010 Villarreal, Robert T 2007-2010 Waddell, Daniel L. T 2007-2010 Walthall, Jonathan T 2007-2010 Walton, John David T 2007-2008 White, David Aaron T 2007-2008 * Wiggins, Stephen L. T 2007-2010 Winebrenner, William T 2007-2010 Winsey, Eboni Jean T 2007-2008 SUMMIT HIGH
Arcos, Kimberly Sue T 2007-2010 Ashlock, Mamie D T 2007-2008 Benny, Nora Ivelis A 2007-2010 * Cisneros, Raul A T 2007-2008 Dockan, Steven D T 2007-2010 * Ferraro, Dana Lynn T 2007-2008 Francis, Flona P T 2007-2008 * Gasaway, Jermaine T 2007-2008 * Gilmore, Raqayya T 2007-2008 Glosson, Romus T 2007-2010 * Golibart, Elizabeth T 2007-2008 Henderson, Barbara T 2007-2008 * Huey, Glen Marshal T 2007-2008 * Kruk, Joseph Henry T 2007-2008 Lewis, Larry D, Jr T 2007-2010 Moore, Derek Franc T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
* Murray, Jason M T 2007-2008 * Perry, Russell A 2007-2010 * See, Rashad Winston T 2007-2008 SUMMIT APEX
* Cisneros, Heidi B T 2007-2008 Cordray, Elizabeth A 2007-2010 Dolphus, Esther J T 2007-2010 * Ekundayo, Oluwaniretimi T 2007-2008 Elliott, Kristy A 2007-2010 * Gibson, Jeremy Dav T 2007-2010 Herron, Kathy C T 2007-2010 * Kennedy, Jennifer T 2007-2008 * Lamar, Shayne Davi T 2007-2008 Leal, Laura Elisa T 2007-2008 EUGENE TEGELER
Bailey, Kathy L T 2007-2010 Black, Lisa Michelle T 2007-2010 Cain, Jean A A 2007-2010 * Kaulen, Diane Marie T 2007-2008 Lewis, Traschell S T 2007-2010 McCreary, Sally Ann T 2007-2008 Mulvany, Deborah A T 2007-2010 * Serna, Monica Marie T 2007-2008 Stocco, Karen Ellen T 2007-2010 BEVERLY HILLS INTERMEDIATE
Anders, William B T 2007-2008 Anderson, Chandra T 2007-2010 Arnold, Donica V T 2007-2008 Baker, Sara Mae T 2007-2008 Bardwell, Heather A 2007-2010 Bryant, Andrea L T 2007-2008 * Crum, Tara Lynn T 2007-2008 * Davis, Gary Lynn T 2007-2008 Donnelly, Emily J T 2007-2010 Dworacek, Carey R T 2007-2008 * Evans, Leigh Dawn T 2007-2008 Farris, Jennifer L T 2007-2008 * Fatehi, Faran T 2007-2008 Forrest, Jim Lee T 2007-2010 Gilbert, Tawnia N T 2007-2008 Green, Jaimie C T 2007-2010 * Hastings, David L T 2007-2008 Hicks, Susan Marie T 2007-2010 Higham, Margaret C T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
* Johnson, Amy B T 2007-2008 Jones, Geraldine T 2007-2010 Krohn, Barbara Sue T 2007-2008 Lewis, Nikki T T 2007-2010 Lilly, Crystal A T 2007-2010 Liverman, George M T 2007-2010 Lopez, Dionna Rene T 2007-2008 Lopez, Toni Denae A 2007-2010 Maggard, April Lea T 2007-2008 Malmgren, Sandra R T 2007-2010 Martin, Rodney S T 2007-2010 Mishra, Angelika S T 2007-2010 Mitchell, Kari Ann T 2007-2008 Newcomb, Jessica L T 2007-2008 Nixon, Rene Eugeni T 2007-2010 Noise, Tonie La-To T 2007-2008 * Olson, Travis T 2007-2008 Palmer, Amanda Jo T 2007-2010 Perkins, Brenda L T 2007-2008 Portis, Ben W T 2007-2010 Russell, Sandra K T 2007-2008 Russell, Shirley A A 2007-2008 Schultz, Vanessa S T 2007-2010 Sellers, Sharon C T 2007-2010 Smith, Amber K T 2007-2008 * Smith, Jamy Lea T 2007-2008 Strickland, Micah T 2007-2008 * Suarez, Joe Daniel T 2007-2008 Tate, George T 2007-2010 Teichelman, Travis T 2007-2010 Thomas, Jorly A 2007-2008 Un, Thery T 2007-2010 Wagner, Monica E T 2007-2008 Weiss, Nicholas Pa T 2007-2010 Williams, Cecillee T 2007-2008 BONDY INTERMEDIATE
Anderson, Cristina T 2007-2010 Badgett, Kevin A 2007-2010 Berryman, Lauren C T 2007-2010 Berryman, Mary L A 2007-2008 * Birch, Ian Francis T 2007-2008 Byars, Kristen S T 2007-2010 Casperson, Darrell T 2007-2010 Connolly, Daniel G A 2007-2010 Cook, Tommy Glenn T 2007-2010 Dobson, David M T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Donihoo, Emily Kay T 2007-2010 Drake, Kristin V T 2007-2010 Frazee, Kimberly A T 2007-2010 Hancock, Russell M T 2007-2010 Harding, Kristy R T 2007-2008 Hart, Tory R T 2007-2010 Jaeger, Leann T 2007-2010 Jaynes, Shelly Lee T 2007-2010 * Kaiser, Carrie G T 2007-2008 Kerr, Phyllis Ann T 2007-2010 Lidrbauch, Leigh A T 2007-2010 * Ludeke, Heather T 2007-2008 Madrigal, Veronica A 2007-2010 Mason, Pamela K T 2007-2010 McGee, Jennifer S T 2007-2010 Mesa, Stephanie M T 2007-2010 Miller, Donna Kaye T 2007-2010 Naron, Stephen M T 2007-2010 Ridgway, Denise D T 2007-2010 Rios, Hilda Irene T 2007-2010 Simmons, Frances G T 2007-2010 Smith, Verna P T 2007-2008 * Thompson, Tara E T 2007-2010 Thompson, Tracey L T 2007-2010 Veltman, Angela C T 2007-2008 Warnell, Shirley T 2007-2008 * Wilhelm, Lisa T 2007-2008 Williams, Phillip T 2007-2010 * Zaid, Cindy K T 2007-2008 JACKSON INTERMEDIATE
* Aghedo, Osaze Ekiuwa T 2007-2008 * Badon, Angela S T 2007-2008 Batiste, Neisha D T 2007-2008 * Baulch, Robert L, T 2007-2008 Blackledge, Chanel T 2007-2010 Blocker, Mary D A 2007-2010 * Boatwright, Timothy T 2007-2008 * Brooks, Meosha M T 2007-2008 Calvin, Susan E T 2007-2010 Carrera, Maria D T 2007-2010 Carruthers, Susan T 2007-2008 Castro, Leroy A 2007-2010 Cesario, Anthony R T 2007-2008 * Dailey, Valdria A T 2007-2008 Deleon, Gilbert A T 2007-2008 Duree, Amanda T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Fenton, Rachael W T 2007-2008 Fontenot, Courtney T 2007-2010 * Gallion, Tracie M T 2007-2008 Gonzales, Sandra P T 2007-2010 Gonzalez, Nora L T 2007-2008 Gosnell, Pamela J T 2007-2010 * Griffin, Meredith T 2007-2008 Grubbs, Henry A T 2007-2010 Guillory, Tiffanee T 2007-2010 * Hernandez, Esteban T 2007-2008 Jaime, Mary France T 2007-2010 Jones, Michael S T 2007-2010 Kelly, Roxie Luann T 2007-2010 Kingsmill, Deborah T 2007-2010 Lee, Clifford A T 2007-2010 Levinson, Brian B T 2007-2008 Loperena, Tania M T 2007-2010 * Manraj, Rachael R T 2007-2008 * Mayfield, Pamela S A 2007-2010 Miller, Thomas B T 2007-2010 Mitchell, Shelly M T 2007-2008 * Morales, Marilen A T 2007-2008 Morris, Don Wayne T 2007-2010 Newton, Elizabeth T 2007-2010 Ngo, David Q T 2007-2010 * Norman, Nina Maris T 2007-2008 Ojeda, Cirilo M, J T 2007-2008 Parnell, Betty Sue T 2007-2008 Peek, Aileen T 2007-2008 Peters, Nancy C A 2007-2008 Rahman, Laura K T 2007-2010 * Reid, Kelly Nicole T 2007-2008 Rhoades, Russell W T 2007-2010 Rhoden, George C, T 2007-2008 Shannon, Noreen L T 2007-2008 * Stokes, Deshondra T 2007-2008 * Tamez, Judith J T 2007-2008 Tomlinson, Dawn R T 2007-2010 * Twitty, Edwin T 2007-2008 Wadyko, Trevor A T 2007-2008 * Wallace, Barbara J T 2007-2008 Witkowski, Veronica T 2007-2008 MILLER INTERMEDIATE
Abrams, Christina T 2007-2008 Baird, Carol Lynn T 2007-2010 Bernabe, Antonio J T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Bowling, Terri S T 2007-2010 Britton, Jacqueline T 2007-2008 Brown, Homer D T 2007-2008 Brown, Karen Ann T 2007-2010 Carroll, Rebecca A. A 2007-2008 * Cash-Peace, Latrecia T 2007-2008 Clarke, Irvinia J T 2007-2010 Collins, Kelli K T 2007-2010 Curry, Sharon T 2007-2010 * Delancy, Elaine M T 2007-2010 Duffey, James T 2007-2010 Estrada, Jose A T 2007-2010 Fett, Joshua Adam T 2007-2008 Freshour, Christy T 2007-2010 * Giron, Yvette T 2007-2008 Glenn, Bettye J A 2007-2008 * Griffin, Troylon E T 2007-2008 Gripp, Bryan E T 2007-2008 Guillen, Luz Maria T 2007-2008 Hall, Janene Faye T 2007-2008 Hamilton, Gerald D T 2007-2010 Hardy, John Nolen T 2007-2010 Hare, Donna May T 2007-2010 * Harris, Jada P T 2007-2008 Hayes, Dorothy G T 2007-2008 * Hernandez, Jael E T 2007-2008 Hutton, Jatata B T 2007-2008 Isom, James T 2007-2008 Johnson, Jennifer T 2007-2008 Kaatz, Jennifer L T 2007-2010 Kingsmill, James C T 2007-2010 Klemcke, Leah V T 2007-2008 * Knutson, Susan R T 2007-2008 Lawrence, Michelle T 2007-2008 Mann, Barkley H T 2007-2010 Manning, Kristin E T 2007-2010 Martinez-Bagwill, Cynthia T 2007-2010 Mccoy, Alice T T 2007-2010 * Mcindoe, Barbara E T 2007-2008 * Mouton, Sharona M T 2007-2008 * Ocon, Urania Arace T 2007-2008 Owen-Fulfer, Amelia T 2007-2008 Perales, Janice B T 2007-2010 Pineault, Denise A T 2007-2010 * Purcell, Christy N T 2007-2008 Purcell, Myra G T 2007-2010 Purdom, Rachael L T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Rabago, Joe F, Jr T 2007-2010 Rivera, Rumalda C A 2007-2010 Rodriguez, Incela T 2007-2008 Saylors, Erica L T 2007-2008 Shivers, Lynn E T 2007-2010 Spruell, Terry Jo T 2007-2010 Sudbrook, Holly E T 2007-2010 * Vaughan, Natalie R T 2007-2008 Walker, Wendy M T 2007-2010 Waller, Brad Glen T 2007-2008 * Ward, Katie Alice T 2007-2008 Williams, Celiajoy T 2007-2008 Yoes, Richard W T 2007-2008 Young, Linda M T 2007-2008 PARKVIEW INTERMEDIATE
Audish, Elecia C T 2007-2008 Barras, Kristopher T 2007-2010 Beck, Candice Rene T 2007-2008 Blanchard, Elton L T 2007-2010 Brinkley, Lindsey T 2007-2008 Bynum, David Hugh T 2007-2008 Cabrera, Kelley Ann T 2007-2008 * Cantu, Hilda N. T 2007-2008 Coufal, Keely L. T 2007-2010 Delafield, John D. T 2007-2010 * Doussa, Allison T 2007-2008 Dunn, Jaqueta L T 2007-2010 Elder, Susan Ann T 2007-2010 Eska, Haley Marie T 2007-2008 Garza, Melissa Ann A 2007-2010 Goetjen, Myrna Kay T 2007-2010 Goodman, Melba M. T 2007-2010 * Graham, Curtis G T 2007-2008 Grossman, Scott F T 2007-2008 Herrin, Amey Beth T 2007-2010 Hilger, Frances C T 2007-2008 Howard, Kacee S. T 2007-2008 Huysman, Eric K T 2007-2008 * Jennings, Paula K. T 2007-2008 Johnson, Jaclyn E T 2007-2010 * Johnson, Jennifer T 2007-2008 * Johnson, Melissa L T 2007-2008 Lee, Lillian Cora T 2007-2008 Lusk, Jamie S. T 2007-2010 Luster, Bradley N T 2007-2008 Magyar, Valerie T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
* Martin, Erika E T 2007-2008 McCanna, Deborah C T 2007-2010 Miller, Patty Ruth T 2007-2010 Morrison, Thomas C T 2007-2008 Peirsol, Carolyn A T 2007-2008 Puente, Wilfredo U T 2007-2008 Purgley, Stephanie T 2007-2010 Riley, Ruby J T 2007-2008 * Rossino, Donna M. T 2007-2008 Tonne, Deborah Ann T 2007-2010 * Tonne, Shannah C T 2007-2008 Vance, Sandra P T 2007-2010 Vaughan, Jennifer T 2007-2008 * Villaverde, Ryan J T 2007-2008 Watson, Julie Lynn T 2007-2010 Welborn, Keri Leigh T 2007-2010 Whitney, Elizabeth T 2007-2008 QUEENS INTERMEDIATE
* Beauvais, Cleoval T 2007-2008 * Beer, Leroy F. T 2007-2008 Bowlin, Russell N T 2007-2008 Bynum, Patricia D T 2007-2010 * Clinch, Aislinn L. T 2007-2008 Clodfelter, Elizabeth T 2007-2008 * Cruse, Aubrey R T 2007-2008 * Dean, Andre Damon T 2007-2008 Dimas, Cristen Rita T 2007-2008 Drumgoole, Elainna T 2007-2008 * Ferguson, Michelle T 2007-2008 * Frinsco, Jessica L T 2007-2008 * Fucik, Stephen A. T 2007-2008 Garcia, Dina T 2007-2008 * Hall, Steven Michael T 2007-2008 Harbison, Anna L T 2007-2010 Harbison, Paul E T 2007-2008 * Hester, Theresa Ann T 2007-2008 * Hidalgo, Kristy M T 2007-2008 * Hoyt, Cherie L. T 2007-2008 Jones, Troy Melissa A 2007-2010 * Krutowskis, Jason T 2007-2008 Lamberth, Jarret R T 2007-2008 Leerkamp, Cavan T 2007-2010 Leonard, Terri L T 2007-2008 Limeversberg, Fion T 2007-2008 * Medina, Luis Enrique T 2007-2008 * Mills, Brionne Q T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
* Opolot, James E. T 2007-2008 Rigsby, Michael H. T 2007-2010 Rosenbaum, Charles T 2007-2010 * Smith, Dean I. T 2007-2008 Smith, Leanna J T 2007-2008 * Strickland, Elexia T 2007-2008 Talbert, Lakiesha A 2007-2008 * Torrence, Liatris T 2007-2008 Tyler, Tisha Lou T 2007-2010 Vasquez, Gilda R T 2007-2010 * Walker, Jeremy A. T 2007-2008 * Weatherspoon, Jayla T 2007-2010 Wheat, David Collier T 2007-2010 Wissman, Fredrick T 2007-2010 SAN JACINTO INTERMEDIATE
Bader, Marla Ann T 2007-2008 Baeza, Thelma G T 2007-2008 Baker, Billie Joy T 2007-2008 Beavers, Norma A T 2007-2010 * Bolinger, Leslie D T 2007-2008 * Burke, Shannan T 2007-2008 * Campos, Myla Jane T 2007-2008 Cervantes, George A 2007-2010 Connolly, Melinda T 2007-2008 Courts-Chapman, Kimeya T 2007-2008 Culbertson, Larami T 2007-2008 Dacy, Jennifer E T 2007-2010 * Deal, Wendy T 2007-2008 Eliezer, Abigail H T 2007-2010 Franco, Estelle T 2007-2010 Garrett, Dina K T 2007-2008 Gernander, Bernade T 2007-2010 * Gonzales, Frances T 2007-2008 Grage, Kelli S T 2007-2008 Hadley, Latessa M T 2007-2010 Hallermann, Amanda T 2007-2008 Hays, Amber C T 2007-2008 Hendricks, Natalia T 2007-2008 Joslin, Jeri Lynn T 2007-2010 Juarez, Kimberly M T 2007-2010 Kincaid, Courtney T 2007-2008 Knowlton, Michelle T 2007-2010 Kohler, Dana Lyn T 2007-2008 Kudlacek, Lindi R T 2007-2008 * Kujawa, Kimberly K T 2007-2008 * Lowe, Rosario L T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Mackenna, Colleen T 2007-2008 Myers, Carol M T 2007-2008 * Nygaard, Ryan Lee T 2007-2008 * Orozco, Ruben A T 2007-2008 Pierce, Melissa M A 2007-2010 * Quick, Timothy L T 2007-2008 Reed, Tonia Leigh T 2007-2008 Riggenbach, Misty T 2007-2008 Rokohl, Gloria Ann T 2007-2008 Rose, Brandi M T 2007-2010 * Rountree, Courtney T 2007-2008 Rudek, Laura Marie T 2007-2008 Skelton, Jill L T 2007-2010 Stewart, Karen Lea T 2007-2010 Thomas, Jennifer R T 2007-2008 Toole, Lena Bognot T 2007-2010 * Tupa, Alissa Kay T 2007-2008 Walker, Kara N T 2007-2008 Wright, Megan T 2007-2010 * Yanez, Sarah T 2007-2008 * Yarneau, Herman G T 2007-2008 SOUTH HOUSTON INTERMEDIATE
Alanis, Arnold F, T 2007-2008 * Anderson, Shauna R T 2007-2008 * Archie-Reed, Leontyne T 2007-2008 Banks, Evelena M T 2007-2010 Blackwell, Mary O T 2007-2008 Buckley, Deborah T 2007-2010 Cedillo, Hilda T 2007-2010 Cerqueira, Leslie T 2007-2010 * Chainani, Manoj M T 2007-2008 Cole, Preston Hays T 2007-2008 Delosa, Dindo R T 2007-2010 Dolson, Chantel R T 2007-2010 * Drumgoole, Emmitt T 2007-2008 Golden, James D A 2007-2010 Goldfarb, Aaron J T 2007-2010 Green, Amy Elaine T 2007-2010 * Guerrero, Citlali T 2007-2008 * Huete, Darci E T 2007-2008 Jackson, Patricia T 2007-2010 Jacquez, Lorraine T 2007-2010 Jaster, Laura K T 2007-2008 Logan, Laquinta E T 2007-2010 Martin, Ada Virginia T 2007-2010 Martinez, Nora N T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
McNeil, Tanis T 2007-2008 Mora, Larry J T 2007-2010 Muhammad, Ishmael T 2007-2008 Peterson, Signe M T 2007-2010 Powell, Veronica M T 2007-2010 Roach, Brenda L T 2007-2008 Rosales, Carlos L T 2007-2008 * Salinas, Natalie M T 2007-2008 Schultz, Aimee R T 2007-2010 Smith, Jeanette R T 2007-2008 Still, Kristin Ann A 2007-2008 Sullivan, Rebecca T 2007-2010 Villarreal, Brenda T 2007-2010 Webb, Terry Lee T 2007-2008 Wells, Ophia S T 2007-2010 SOUTHMORE INTERMEDIATE
Anderson, Frank B T 2007-2008 Anderson, Jonathon T 2007-2008 Apple, Terry H T 2007-2008 Bozon, Alex M T 2007-2010 Brown, Danielle N T 2007-2008 Cavel, Melinda Jil T 2007-2010 Chelette, Daniel D A 2007-2010 Clark, Brandan Lei T 2007-2010 * Cuevas, Holly L T 2007-2008 Davis, Jeanie H T 2007-2010 Evans, Sarah June T 2007-2010 * Fonte, May Ann R T 2007-2008 * Francis, Erika P T 2007-2008 Freshour, David M T 2007-2008 Furman, Anthony R T 2007-2010 * Furman, Nicholas A T 2007-2008 Garcia, Monica C T 2007-2008 Goolsby, Roger D T 2007-2010 * Griffin, Gretchen T 2007-2008 Gunn, Roy M T 2007-2008 Gunter, Tiffany T T 2007-2010 Hutto, Ellen Grace T 2007-2008 * Jannise, Megan H T 2007-2008 Johnson, Jenifer K T 2007-2008 * Kalmbach, Kela R T 2007-2008 Lee, Jacquelyn H T 2007-2008 Lewis, Eric Brando T 2007-2008 Lucas, Joey Michel T 2007-2008 Marquina, Julio T 2007-2010 * Martinez, Claudia T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
* Mcclure, Rachel I T 2007-2008 Mckinney, Priscill T 2007-2010 Meredith, Scott A T 2007-2010 Nashold, Beverly A T 2007-2008 Ortiz, Amanda T 2007-2008 Ritter, Dorothy C T 2007-2010 Rosenkoetter, Kris T 2007-2008 Saucedo, Oswaldo T 2007-2008 Sawyer, Louise Ann T 2007-2010 * Shorts, Thomas Lee T 2007-2008 Stocco, Erin Kathr T 2007-2008 Webb, Paula A 2007-2008 * Windross, Dwight B T 2007-2010 THOMPSON INTERMEDIATE
* Alexander, Ashley T 2007-2008 Baumgartner, Gregg T 2007-2010 * Beck, Nicol Marie T 2007-2008 * Beckman, Andrea M T 2007-2008 Boyes, Robert W T 2007-2010 Brown, Temeka V A 2007-2008 Brunson, Cory E T 2007-2010 Crain, Catherine L T 2007-2008 Darjean, Toshila Q T 2007-2008 Davis, Deanne T 2007-2008 Davis, John E T 2007-2008 Day, Kami Cherie T 2007-2008 Escobar, Sherri T 2007-2010 Fredericksen, Angela T 2007-2008 Gobea, Renee Marie T 2007-2008 Gorden, Jane L T 2007-2008 * Herron, Deondra L T 2007-2008 Hickman, Gary Wayne T 2007-2010 Hill, Jenifer Jo T 2007-2008 Hirsch, Deborah J T 2007-2010 * Hollis, Rachel K T 2007-2008 Hunter, Bianca L T 2007-2010 Jacobs, Deborah A T 2007-2010 Kenyon, Tamara Ann T 2007-2010 Kirchman, William T 2007-2010 Koska, Joyce A T 2007-2008 Lindsley, Cherrise T 2007-2010 Lozano, Carissa A T 2007-2010 Martinez, Paul M T 2007-2008 Mccrea, Lindy S T 2007-2008 Mckinney, Cynthia T 2007-2008 * Mckinney, Megan M T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Morris, Nicole D T 2007-2010 Norton, Sharon Ann T 2007-2010 Poche, Barbara J T 2007-2008 Porter, Tracy Lynn T 2007-2010 Ricketts, Suzanne T 2007-2010 * Rochell, Jamie L T 2007-2008 * Russell, Glen Curtis T 2007-2008 * Scalise, Anthony L T 2007-2008 * Seeley, Rebekah R T 2007-2008 Segulin, Ana Maria T 2007-2010 Smith, Shelby Love T 2007-2008 Taylor, Todd Andrew T 2007-2010 Tuneberg, Marian J T 2007-2008 Tuneberg, Michael T 2007-2010 Tuttle, Laura E T 2007-2010 Vanderhoef, Debora T 2007-2010 Varian, Mark Allen T 2007-2010 Vo, Tuyet Nhu T 2007-2010 Waters, Carol G T 2007-2010 Watkins, Angi N T 2007-2008 Weatherford, MarthA T 2007-2010 CHALLENGER SCHOOL
Angie, David F T 2007-2010 Bachle, Linda D T 2007-2010 Baldy, Marjorie A T 2007-2010 Bonner, Dina Lu T 2007-2010 Dodge, Mary Paula A 2007-2008 Honeycutt, Stanley A 2007-2010 Mckinley, Robbie L T 2007-2010 Skinner, Sheri D T 2007-2010 Waller, Cheryl Ann T 2007-2010 * Warhop, Mary F T 2007-2008 Young, Natalie Ann T 2007-2010 SCHNEIDER MIDDLE SCHOOL
* Austin, Sharon Renee T 2007-2008 Burge, Carrie Lyn T 2007-2010 Chilton, Kelly H T 2007-2008 Courtney, Audria M T 2007-2010 Cuprill-Cuebas, William T 2007-2008 Dawson, Elisa T 2007-2010 Dodson, Jimmie Leon T 2007-2010 Elizondo, Gladys M T 2007-2010 Erickson, Keely Kim T 2007-2010 * Garcia, Alissa D T 2007-2008 Gareri, Kellie Marie T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Graham, Carolyn M T 2007-2010 Greenisen, Bonnie T 2007-2008 Heinroth, Che Amber T 2007-2008 Hernandez, Jose A T 2007-2010 Hernandez, Suzanne T 2007-2010 * Hughes, Amanda Fay T 2007-2008 * Illingworth, Richard T 2007-2008 Irons, Susan Carol T 2007-2010 Janda, David Lee T 2007-2010 Jodway, Charles L T 2007-2010 Jones, Marsha Beth A 2007-2010 * Khalil, Amany A T 2007-2008 Koester-Dunn, Pame T 2007-2008 Koval, Olena A 2007-2010 Lewis, James Evan T 2007-2010 Marks, Kimberly R T 2007-2008 Owen, Colleen L T 2007-2010 * Parrish, Carrie Lee T 2007-2008 * Pratt-Pena, Cynthia T 2007-2008 Price, Karen Jane T 2007-2008 Rivera, Angel L A 2007-2010 Sala, Nichole Jolene T 2007-2008 Salem, Hibah T 2007-2010 Sanchez, Olga Nieves A 2007-2010 * Shaw, Devon Andrew T 2007-2008 Smathers, Ana Marie T 2007-2010 Wallace, Curtisha T 2007-2008 ATKINSON ELEMENTARY
Boatwright, Venice T 2007-2010 Bradshaw, Diana B T 2007-2010 Branscome, Lory A T 2007-2008 Cantrell, Gina M T 2007-2008 Chapa, Candice D T 2007-2008 Childs, Jana Kay T 2007-2010 Cook, Elizabeth E T 2007-2010 Cooley, Melissa A T 2007-2010 Covarrubias, Carla T 2007-2010 Cundiff, Cherie L T 2007-2010 * Diaz, Maria Elisa T 2007-2008 Dsouza, Maria Lynn T 2007-2008 Eddleman, Joy M T 2007-2008 * Henderson, Natashia T 2007-2010 Hoang, Kathy Lee T 2007-2010 Holmes, Rementry B T 2007-2010 Lambert, Debra A T 2007-2010 Lamothe, Elizabeth T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Merida, Tara Lynn T 2007-2010 Meyer, Cheryl Ann T 2007-2010 Meza-Navarro, Mauricio T 2007-2008 Nalepa, Aimee N T 2007-2010 Perez, Ludivina T 2007-2010 Quintana, Rosa Melissa T 2007-2010 Rios-Gutierrez, Me T 2007-2010 Rohne, Lena P A 2007-2010 Sarkar, Tulu R T 2007-2010 Slater, Jessica A T 2007-2010 * Smith, Nora Esther T 2007-2008 Vann, Jennifer L T 2007-2008 Wheeler, Heather E T 2007-2008 Woodworth, Dawn R A 2007-2010 BAILEY ELEMENTARY
Anderson, Shawna R ` 2007-2010 Baker, Krystle E T 2007-2008 Bryant, Amanda T 2007-2008 * Chapa, Dionicia M T 2007-2008 Delgado, Jennifer T 2007-2010 Dunn, Randy Glen T 2007-2010 Ely, Cynthia L T 2007-2010 * Escobar, Icela T 2007-2008 Forehand, Nicole L T 2007-2010 Fowler, Bonnie Lea T 2007-2010 Garcia, Jennifer M A 2007-2010 Gillespie, Dorian T 2007-2008 Gomez, Carlos A T 2007-2010 Hinojosa, Lucas G T 2007-2008 Jones, Katherine E T 2007-2010 Lyons, Laura Louis T 2007-2008 Orozco, Tanya Kay T 2007-2010 Parraz, Erin Renee T 2007-2008 Pelts, Darrelyn L T 2007-2010 Polk, Karin Liane T 2007-2010 Prado, Aldo F T 2007-2008 Rodriguez, Eva T 2007-2008 Sauceda, Jennifer T 2007-2010 Simien, Tracy R T 2007-2010 * Suarez-Rivera, Linnette T 2007-2008 * Vega-Ayala, Brenda T 2007-2008 Ward, Maria D T 2007-2010 Wells, Christopher T 2007-2010 BURNETT ELEMENTARY
Alvarez, Mary G T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Baerga, Malvin T T 2007-2010 Baker, Joycelyn M T 2007-2010 Barraza, Bernice T 2007-2010 Baumann, Lisa Gaye T 2007-2010 Becerra, Noel T 2007-2008 Cantu, Brandy M T 2007-2010 Carmichael, Carol T 2007-2010 Cordova, Miriam M T 2007-2010 Davitt, Mary T T 2007-2010 Fehst, Nancy A T 2007-2010 Green, Jeremy S T 2007-2010 Gutierrez, Marissa T 2007-2010 Hartmann-Ramm, Deborah T 2007-2010 Henderson, Cynthia A 2007-2010 Herrera, Deborah E T 2007-2010 Huemme, Donna L T 2007-2008 Hughes, Mattie B T 2007-2010 * Hughes, Robert C T 2007-2008 Jurgens, Mary D T 2007-2010 Locke, Marjorie L T 2007-2008 Paredes, Esmeralda A 2007-2010 Resendez, Linda F T 2007-2010 Shaw, Christina M T 2007-2008 Sneed, Cassandra E T 2007-2008 Thomas, Susan E T 2007-2010 Trojan, Sandra S T 2007-2010 Turner, Xranda M T 2007-2008 Vanelli, Jackie S T 2007-2010 Wilkerson, Cassandra T 2007-2010 Wright, Lois D T 2007-2008 Yates, Donna Marie T 2007-2008 BUSH ELEMENTARY
Anderson, Ryan C T 2007-2008 Barkley, Camille E T 2007-2008 Barrett, Debra M A 2007-2010 Bennett, John David T 2007-2008 Bowlin, Taralee K T 2007-2008 Callihan, Kelly A A 2007-2008 * Contreras, Rubi T 2007-2008 Dehoyos, Derenda T 2007-2008 Evans, Melisa T 2007-2008 Fernandez, Erica E T 2007-2008 Garza, Liliana T 2007-2008 Gathright, Laura K T 2007-2010 Gonzales, Dora H T 2007-2008 Harding, Sandra R T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Horn, Laura Lee T 2007-2010 Hysler. Angela T 2007-2008 Landolt, Carol Ann T 2007-2010 Lanham, Julie Dawn T 2007-2010 * Llanes, Ricardo T 2007-2008 Mcdonald, Pamela R T 2007-2010 Mejia, Mariel B T 2007-2010 * Mills, Kelly K T 2007-2008 Ministero, Tammy R T 2007-2010 Nguyen, Minh Phuc T 2007-2008 * Oliver, Wendy D T 2007-2008 * Pasos, Luis Rodolf T 2007-2008 * Peralta, Liavette T 2007-2008 Resendez, Melanie T 2007-2010 * Salinas, Marcela T 2007-2008 Shook, Whitney L T 2007-2010 Vick, Lisa Darlene T 2007-2008 Williams, Elizabet T 2007-2010 Williams, Stacy R T 2007-2010 DEZAVALA FIFTH GRADE CENTER
Abowd, Erminia R T 2007-2010 Beach, Jami Lynn T 2007-2010 * Brown, Sarah C T 2007-2008 Dalal, Kruti Rohan T 2007-2010 * Delapena, Melissa T 2007-2008 Eble, Daniel Patrick T 2007-2010 Eggers, Joan Marie T 2007-2010 Estep, Sharla H T 2007-2008 Fredrickson, Nancy T 2007-2010 Garcia, Amy E T 2007-2010 Garza, Cynthia T 2007-2008 Grote, Robert Edward T 2007-2010 Ham, Michelle M T 2007-2010 * Hayes, Jennifer L T 2007-2008 * Jones, Terri Laure T 2007-2008 Lewis, Clovis Lane T 2007-2008 Matthews, Peggy J T 2007-2010 Mcquay, Toni Lynn T 2007-2010 Moreland, Johna D T 2007-2010 Morrison, Michele T 2007-2010 Owens, Cynthia Kay T 2007-2010 Portis, Carolyn S T 2007-2010 Skripka, Tracy L T 2007-2010 Smith, Lolene M A 2007-2008 * Torres, Araceli T 2007-2008 Trevino, Maryann B T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Upenieks, Kerrie B T 2007-2010 Velazquez, Adela C T 2007-2008 Waggoner, Angela K T 2007-2010 FISHER ELEMENTARY
Alvaro, Levi T 2007-2008 Briseno, Maria M. T 2007-2010 Brown, Alyson Adair T 2007-2010 Bryan, Elisa Ann T 2007-2010 Canedo, Celsa T 2007-2010 Cole, Kathleen Ann T 2007-2010 Collins, Christopher T 2007-2008 Duke, Charlyn J A 2007-2010 Ernst, Michelle Kaye T 2007-2010 * Estrada-Alanis, Cesar T 2007-2008 Gilbert, Rhonda L T 2007-2010 Gonzales, Amanda N T 2007-2010 Gonzalez, Maria I T 2007-2010 Gonzalez, Sandra G T 2007-2010 Green, Allison Fay T 2007-2010 Hernandez, Patrick T 2007-2010 Hernandez, Rosa A T 2007-2010 Hinojosa, Rachel A 2007-2010 Johnson, Bonnie L T 2007-2008 Jordan, Felecia M T 2007-2010 Luna, Ana Maria T 2007-2010 Madewell, Paula Jean T 2007-2010 Otto, Jamie Liann T 2007-2010 Parker, Shelley D T 2007-2008 * Pena, Teodoro T 2007-2008 Perales, Sindy E T 2007-2010 Pollock, Linda S T 2007-2010 Ridgway, Monica A T 2007-2008 Roberson, Barbara T 2007-2008 Robinson, Katharine T 2007-2008 Rodriguez, Emma T 2007-2008 Salisbury, Dan B T 2007-2008 Stark, Marcia Yvette T 2007-2010 Stone, Amber Larke T 2007-2008 Sweeney, Crystal M T 2007-2010 Sweezey, Janet Sue T 2007-2010 Trevino, Stephanie T 2007-2008 Tullos, Andrea Beth T 2007-2008 Vasquez, Claudia M T 2007-2008 Williams, Aimee Jo T 2007-2010 FRAZIER ELEMENTARY NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Allison, Laura Lea T 2007-2010 Arriaga, Maria I T 2007-2008 Belus, Kathleen M T 2007-2010 * Briones, Kellie R T 2007-2008 Castelan, Carmen S T 2007-2008 Cozma, Jean Anne T 2007-2010 * DeLeon, Lizette T 2007-2008 Edwards, Dina Rae T 2007-2010 Eldridge, Shanette A 2007-2010 * Foret-Keane, Cindy T 2007-2008 Golden, Angela Marie T 2007-2008 Hattaway, Melissa T 2007-2008 Maslonka, Amanda J T 2007-2010 Murray, Jamie Claire T 2007-2008 Odom, Carolyn Alice T 2007-2010 Otwell, Amy Cheryl T 2007-2010 Parmer, Rhonda M A 2007-2010 Shelton, Rebecca A T 2007-2010 Singletary, Patricia T 2007-2010 * Story, John Brian T 2007-2008 * Thomas, Dana T 2007-2008 * Wiley, Janielle T 2007-2008 Valdez, Rose Ann T 2007-2008 Verden, Nancy Ellen T 2007-2010 Walton, Barbara Ann T 2007-2010 FREEMAN ELEMENTARY
Abel, Shannon M T 2007-2008 Adams, Charlotte D T 2007-2010 Box, Paula Gail T 2007-2010 Delgado, Maria D T 2007-2010 Douglas, Dana Rena T 2007-2010 Farrell, Mary C A 2007-2010 Franco, Rebecca E T 2007-2008 Garcia, Imelda C T 2007-2008 Garza, Olivia T 2007-2010 Groce, Lori Ann T 2007-2008 Johnson, Kathryn J T 2007-2010 Jordon, Peggy D T 2007-2010 Laughlin, Ellen M T 2007-2010 Lopez, Narciso G T 2007-2010 Maricelli, Jacqueline T 2007-2008 * Mata, Erica T 2007-2008 McNabb, Jackeline T 2007-2008 Miller, Elaine H T 2007-2008 * Morgan, Sherrian A T 2007-2008 Ramsahai, Laura J T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Randall, Marisha Y T 2007-2008 Suder, Heather E T 2007-2008 Toney, Renita M T 2007-2008 Valdez, Alba Iris T 2007-2010 * Walker, Ashley L T 2007-2008 GARDENS ELEMENTARY
Akers, Sharon Gale T 2007-2010 * Bell, Mona Lynn T 2007-2008 Cantu, Leslie D T 2007-2010 Delacruz, Gloria M T 2007-2010 Duran, Gabriela T 2007-2010 Ervin, Rachel Anna T 2007-2008 Hagan, Paula Denis T 2007-2010 Holcomb, Rachel L T 2007-2010 * Jimenez, Norma T 2007-2008 Layton, Celia A 2007-2010 Lenio, Vicki Rae A 2007-2010 Lesniewski, Jason T 2007-2010 Lesniewski, Lindsey T 2007-2010 Mahan, Mattie E T 2007-2010 Marsh, Belva M T 2007-2010 Nute, Alta G T 2007-2010 Perez, Zelma G T 2007-2010 Pratt, Shauna M T 2007-2010 Putnam, Brenda D T 2007-2010 Towe, Jennifer T 2007-2008 Townsend, Kimberly T 2007-2008 Updegraff, Elizabeth T 2007-2010 Will, Sarah Ann T 2007-2008 Willis, Erika A 2007-2008 GARFIELD ELEMENTARY
Adams, J. Elaine T 2007-2008 Ali, Tara Marie T 2007-2008 Ayala, Erika T 2007-2010 Benson, McKenzie T 2007-2008 Billing, Leigh Ann T 2007-2010 Borbon, Priscilla T 2007-2008 Brasher, Cherrie K T 2007-2010 Carr, Tiffaney N T 2007-2010 Casas, Brenda T 2007-2008 Cate, Robin C T 2007-2010 Cazares, Sergio T 2007-2008 Collier, Margaret T 2007-2010 Cook, Amy Lynne T 2007-2008 Corral, Veronica T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Deem, Jeannie Gail T 2007-2010 * Duke, Sara Beth T 2007-2008 * Florez, Tracey Ann T 2007-2008 Garza, Maria Jose T 2007-2010 Gonzalez, Hilary R T 2007-2008 Hall, Kelley M A 2007-2010 Hobbs, Shandar N T 2007-2008 Hostrawser, Marisa T 2007-2008 Kirkland, Kelly L T 2007-2008 * Klemm, Karey Anne T 2007-2008 Kloesel, Karla E A 2007-2010 Lindsey, Elizabeth T 2007-2010 Montoya, Valeri M T 2007-2008 * Peralta, Irving J T 2007-2008 Pine, Diane L T 2007-2008 * Quiones, Leandra T 2007-2008 Ramirez, Gladstelle A 2007-2008 * Retta, Wadquidia T 2007-2008 Reyes, Edna T 2007-2010 Rochin, Mayra A T 2007-2008 * Samuel, Leon T 2007-2008 * Sanchez, Felipe A T 2007-2008 * Sanchez, Maria C T 2007-2008 * Sanchez, Maria C T 2007-2008 * Santos, George T 2007-2010 Schwarze, Stephanie T 2007-2010 Sosa, Olga Adela T 2007-2008 Stringer, Joanna G T 2007-2008 Teichelman, Jennifer T 2007-2008 Trevino, Katya T 2007-2010 Tryk, Michael Wayne T 2007-2010 * Turner, Lori Ann T 2007-2008 Vazquez, Lazaro O T 2007-2008 Vermeer, Elizabeth T 2007-2008 Villarreal, Sandra T 2007-2008 * Williams, Shasta M T 2007-2008 Wood, Tracy E T 2007-2010 Zaldana, Antonia J T 2007-2008 * Zambrano, Jacquelyn T 2007-2010 GENOA ELEMENTARY
Alvarez, Maria G T 2007-2010 Bernal, Brenda T 2007-2008 Biles, Allison T 2007-2010 Boler, Lee Vorland T 2007-2010 Bonilla, Wendy P T 2007-2010 Brennan, Kathleen T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
* Carabajal, Elizabeth T 2007-2008 Chesser, Tiffani A T 2007-2010 Cisneros, Silvia M T 2007-2008 Collazo, Roxana T 2007-2008 Crouch, Beverly K T 2007-2010 Dodson, Cameron L T 2007-2008 Garza, Mario A T 2007-2010 Goff, Amy Renee T 2007-2010 * Gonzales, Eddie T 2007-2008 Grissinger, Lisa M T 2007-2010 Horn, Meshia M T 2007-2010 Hurtado, Andres A T 2007-2008 * Jackson, Adrienne T 2007-2008 Kalinec, Sarah K T 2007-2010 Lopez, Netzahualcoyotl T 2007-2008 Lopez, Rosa E T 2007-2010 Lopez, Veronica T 2007-2010 Martinez, Norma C T 2007-2008 Mayes, Megan E T 2007-2010 Mcguffee, Ben H T 2007-2010 Montes, Stephanie T 2007-2010 Olson, Denise Ann T 2007-2010 Parish, Sharon D T 2007-2010 Padilla, Elvia T 2007-2008 Rey, Luis Alfonso T 2007-2010 Rice, Debra Ann T 2007-2010 Roberts, Veronica T 2007-2010 Romero, Yaneth T 2007-2010 Sarinana, Jose H, T 2007-2010 Schornick, Joanne T 2007-2010 Sherer, Julie Rene T 2007-2010 * Smith, Dean C T 2007-2008 Starling-Hinson, Nelda P A 2007-2010 Stewart, Ashley C T 2007-2010 * Tijerina, Karina E T 2007-2008 Trejo, Victoria T 2007-2010 Tsikis, Johnny D T 2007-2010 Villarreal, Patricia T 2007-2008 Wagner, Donna M T 2007-2008 Yeates, Chiara C T 2007-2010 GOLDEN ACRES ELEMENTARY
Abreus, Caridad R T 2007-2010 Alejandro, Fernando T 2007-2008 Aubin, Kimberly L T 2007-2010 Burroff, Stephanie T 2007-2008 * Cantu, Elizabeth T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Carrasco, Lorena T 2007-2010 Chacon, Maribel T 2007-2008 Chamberlain, Melissa T 2007-2008 Chomenko, Gloria J A 2007-2010 Evans, Sherri F T 2007-2010 Garza, Sylvia C T 2007-2008 Hoffpauir, Lisa M T 2007-2008 Houtz, Vicki L T 2007-2008 King, Tami L A 2007-2010 * Lopez, Nancy S T 2007-2008 Minter, Leah Sue T 2007-2008 Moore, Herman E, Jr T 2007-2008 Nelson, Kellie Kay T 2007-2008 Proffitt, Robert G T 2007-2010 Quesada, Karina T 2007-2008 Ruffaner, Sabina H T 2007-2008 Smith, Stephanie A T 2007-2008 Talford, Linda L T 2007-2010 * Townsend, Cynthia T 2007-2008 Uribe-Archundia, Veronica T 2007-2010 Vasquez, Jodi R T 2007-2010 Williams, Stacey T 2007-2008 Yocum, Debra Kay T 2007-2010 JENSEN ELEMENTARY
Adkins, Jessica M T 2007-2008 * Aguero, Magnolia T 2007-2008 Anderson, Darla J T 2007-2008 Arthur, Candice T 2007-2008 Avalos, Antonio A T 2007-2010 Aven, Jenny M T 2007-2010 Barnett, Janna R T 2007-2008 Bauer, Steven D T 2007-2010 Brady, Ceris-Ann T 2007-2010 * Chapa, Erika Arely T 2007-2008 David, Celia T 2007-2010 * Francis, Anita S T 2007-2008 Gilger, Andrea L A 2007-2010 Goodman, Beverly J A 2007-2008 Harris, Holly Lynn T 2007-2008 Hoover, Susanne M T 2007-2010 Jones, Raelynn T 2007-2010 Lopez, Isaiah T 2007-2008 * Mills, Ilsse Carmina T 2007-2008 Moran, Courtney L T 2007-2010 Nicklaus, Nicole T T 2007-2010 Oliver, Deborah S T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Purucker, Steffanie T 2007-2008 * Radu, Ana T 2007-2008 Scott, Julie M T 2007-2010 Smith, Linda L T 2007-2008 Stout, Hillary L T 2007-2008 Trevino, Mary E T 2007-2008 Vaughn, Jennifer N T 2007-2008 Vinzant, Kristi T T 2007-2010 * Wheeler, Kristin D T 2007-2008 Winnek, Madelyn C T 2007-2010 JESSUP ELEMENTARY
Avalos, Ruben D T 2007-2010 Bonn, Robert James T 2007-2010 Carrico, Suzanne T 2007-2010 Carrillo, Sergio C T 2007-2010 Cook, Judy E T 2007-2008 Crout, Calandra M T 2007-2008 Daniels, Darlene E T 2007-2010 Douglas, Carol Y T 2007-2010 * Dunn, Virginia E T 2007-2008 * Everette, Irene D T 2007-2008 Franssen, Cynthia A 2007-2010 Gardner, Elizabeth T 2007-2008 Gordon, Katherine T 2007-2010 Joseph-Houston, Darline A 2007-2010 Juarez-Gamez, Alfredo T 2007-2008 Latoison, Yaphet A T 2007-2008 Libby, Evelyn Elaine T 2007-2010 Meinhardt, Rachel T 2007-2008 Mokarzel, Lillian T 2007-2010 Monita, Lilliana T 2007-2010 Montesinos, Laurie T 2007-2008 * Moreno-Perez, Luis T 2007-2008 Newlin, Joyce N T 2007-2008 Nguyen, Angela T T 2007-2010 Osorio, Luz E T 2007-2010 Pain, Kendra Anne T 2007-2010 Pooley, Diana Lynn T 2007-2008 Rayford, Marian T 2007-2010 Reyna, Wanda W T 2007-2008 * Sanchez, Ana J T 2007-2008 Teuscher, Kathie A T 2007-2010 Valo, Elsa Flores T 2007-2008 Villamayor, Christie T 2007-2008 Yang, Chiung-Wen H T 2007-2010 KRUSE ELEMENTARY NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Ayala, Kimberly J T 2007-2008 Baez, Claudia Lorena T 2007-2010 Castillo, Adelfa A T 2007-2008 Contreras, Alfonso T 2007-2008 Croce, Teresa Gail T 2007-2010 Duarte, Linda T 2007-2010 Estrella, Maria C T 2007-2008 Flores, San Juana T 2007-2010 Garza, Maria Maribel T 2007-2010 Garza, Nubia C T 2007-2008 * Gonzalez, Yuriria T 2007-2008 * Harris, Ivette Maria T 2007-2008 Kerbow, Betty J T 2007-2010 Longenecker, Elizabeth T 2007-2008 * Lopez-Reyes, Sandy T 2007-2008 * Martinez, Rosa Linda T 2007-2008 * Montes, Alicia T 2007-2008 * Olson, Amber T 2007-2008 Parker, Kathryn Jane T 2007-2010 Perez, Esteban J T 2007-2010 Ponce, Vanessa T 2007-2008 Sanchez, Lydia T 2007-2008 Sangurima, Linda E T 2007-2010 Sarmiento, Kenneth T 2007-2010 Schwartz, Paige E T 2007-2008 Serafini, Linda Lee T 2007-2010 Shah, Krishna R A 2007-2010 Sliva, Susana T T 2007-2010 * Smith, Tempie Dee T 2007-2008 Stark, Amanda Mae T 2007-2010 * Stephenson, Sharon T 2007-2008 Tejada, Jessica T 2007-2010 Webb, Christina Lynn T 2007-2008 Zapata, Aurelia L T 2007-2010 Zoma, Goretti E T 2007-2010 MCMASTERS ELEMENTARY
Anderson, Susanna T 2007-2010 Arnold, Jessica L T 2007-2010 Emerick, Jennifer T 2007-2010 Escobar, Cesar T 2007-2010 Escobar, Oscar Oma T 2007-2010 Flynt, Rebecca S T 2007-2010 Fraser, Pamela Mae A 2007-2010 Garcia, Mariano T 2007-2008 * Gonzalez, Elizabeth T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Hooper, Mary Nell T 2007-2008 Johnson-Washington, Kendia T 2007-2008 Kappe, Sula Marie T 2007-2008 Ketcham, Barbara L T 2007-2008 Kumar, Arunima S T 2007-2008 Lelsz, Charlene J T 2007-2008 * Mcadams, Kathy A T 2007-2010 Mcgary, Sharlyn D T 2007-2008 Moncada, Maria J T 2007-2010 Pearson, Paulette T 2007-2010 * Pena, Sonia T 2007-2008 Powell, Marsha Ann T 2007-2010 Pratt, Mable L A 2007-2010 Reyna, Claudia V T 2007-2010 Roberts, Glynda A T 2007-2008 Rodriguez, Richard T 2007-2008 Sandoval, Leticia T 2007-2010 Velasquez, Maria M T 2007-2010 Wagal, Niranjali T 2007-2010 MATTHYS ELEMENTARY
Albert, Stephanie T 2007-2008 Arnold, Lauren M T 2007-2008 Banda, Diana T 2007-2008 Boehm, Nita Dorene T 2007-2010 Bowman, Rudy K T 2007-2010 * Castillo, Ellie A T 2007-2008 Delossantos, Marissa T 2007-2010 Flores, Cynthia D T 2007-2008 Garza, Claudia T 2007-2008 Gasca, Linda T 2007-2010 Golibart-Copped, C T 2007-2008 Gutierrez, Bertha T 2007-2010 Herrera, Yolanda T 2007-2010 Holloman, Peggy J T 2007-2008 Ithier, Vilma T 2007-2010 Jameson, Anscherida A 2007-2010 Jimenez, Janie T 2007-2010 Lentz, Alison Marie T 2007-2010 Lewis, Nancy Loretta T 2007-2008 Lopez, Adriana A 2007-2010 * Menendez-Merson, Natalia T 2007-2008 Montes, Julia T 2007-2008 Navarro, Mirna T 2007-2010 Rauda, Yadira T 2007-2008 Rodriguez-Garcia, Norma T 2007-2010 Ruddock, Patricia T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Sanders, Karla J T 2007-2010 Smith, Audra Lou T 2007-2010 Weaver-Jackson, Anna T 2007-2008 Wiseburn, Wendy L A 2007-2010 MEADOR ELEMENTARY
Barnard-Fox, Kimberly T 2007-2010 Barton, James M T 2007-2010 Boedeker, Shelley T 2007-2008 Bolton, Beverly J A 2007-2010 Browning, Mary C T 2007-2010 Caudill, Cheryl R T 2007-2010 Conant, Coretta L T 2007-2010 Davis, Brandy M T 2007-2010 Fralick, Carmen M T 2007-2010 George-Woolridg, T T 2007-2010 Gill, Michael P T 2007-2010 Gonzalez, Maria C T 2007-2010 Hamon, Layna D T 2007-2008 Holderrieth, Linda T 2007-2010 * Juarez, Anaseli M T 2007-2008 Kenney, Mary K T 2007-2010 Lemaster, Kathy B T 2007-2010 Matocha, Ramee L T 2007-2010 * Mcduff, Jennifer B T 2007-2008 Mcmanus, Lisa M T 2007-2010 Nichols, Rebecca J T 2007-2010 Nolan, Allison L T 2007-2010 Patterson, Diane K A 2007-2010 * Perez, Paulina T 2007-2008 * Petit, Darlene M T 2007-2008 Richey, Sandra Kay T 2007-2010 Rogers, Cindy A T 2007-2010 Rutherford, Maria T 2007-2010 * Torres, Martha E T 2007-2008 Vantilburg, Cynthia T 2007-2010 Villarreal, Kimberly T 2007-2010 Wigley, Jamie Ann T 2007-2008 Zammit, Patrice M T 2007-2010 MOORE ELEMENTARY
Bertrand, Frank A T 2007-2008 Borden, Kimberly A T 2007-2010 Carter, Paula D T 2007-2010 Christen, Jennifer T 2007-2010 Denbleyker, Kristen T 2007-2008 Gardner, Ellen M A 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Gautreau, Ashleigh T 2007-2010 Goodson-Matlak, Jennifer T 2007-2010 Hamlet, Judith A T 2007-2008 Hernandez, Irma L T 2007-2010 Hester, Marilyn J T 2007-2008 Ivens, Cheryl Lynn T 2007-2008 Janacek, Myra C T 2007-2010 Kimbro, Natalie J T 2007-2010 Klann, Maury Beck T 2007-2010 Mcmahon, Darlene L T 2007-2010 Meier, Jennifer A T 2007-2010 Munn, Sheryl L T 2007-2010 Munn, Tamara Renee T 2007-2008 Pitts, Demetria D T 2007-2010 Schornick, Heidi L T 2007-2010 Smith, Lauren E T 2007-2010 Vanloenen, Stacie T 2007-2010 * Voeun, Rithy T 2007-2008 MORALES ELEMENTARY
Baker, Virginia A T 2007-2010 Barrientos, HoraciO T 2007-2010 Beames, Carla Jean T 2007-2010 Bridges, Jennifer T 2007-2010 * Castellano, Angela T 2007-2008 * Chmarney, Laurie R T 2007-2008 Condado, Jennifer T 2007-2010 Conklin, Catherine T 2007-2010 Connolly, Kathleen A 2007-2010 Dungan, Kelly M T 2007-2010 Gonzalez, Ana Luis T 2007-2008 Hajj, Sandra T 2007-2010 Ivens, Kelcey L T 2007-2008 Izaguirre, Maria D T 2007-2010 Kahn, Eileen A 2007-2008 Loosemore, Erin L T 2007-2010 Lozano, Patricia A T 2007-2010 Pena, Claudia T 2007-2008 Phares, Corrie L T 2007-2008 Pillow, Kelly Sue T 2007-2010 Salas, Maria Elois T 2007-2010 Silverberg, Debora T 2007-2008 Sitton, Leigh Ann T 2007-2008 Smith, Nellie Mae T 2007-2010 Torres, Velia E T 2007-2008 Vick, Brandi M T 2007-2010 Wise, Rebecca Lynn T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
MORRIS FIFTH GRADE CENTER
Alvarez-Konecny, D T 2007-2008 Anthony, Charlotte T 2007-2010 Ard, Merle G T 2007-2010 * Bateman, Angela Dyan T 2007-2008 Bowers, Linda Lea T 2007-2008 Busby, Paul Alan T 2007-2008 * Chapman, Ashley E T 2007-2008 Childs, Kamshia R T 2007-2010 Clouse, Gregory T 2007-2008 Ganter, Molly O T 2007-2010 * Garcia, Elizabeth T 2007-2008 Gray, Shuntel C T 2007-2008 Grissom, Heather L T 2007-2010 Headberg, Carolyn T 2007-2008 Hollis, Lorraine M T 2007-2010 Kneisler, Nancy J T 2007-2010 Lanier, Marcia L T 2007-2010 Ledford, Elizabeth T 2007-2010 Mcintyre, Willie M T 2007-2010 Michalsky, Patti S T 2007-2010 Montgomery, Judith T 2007-2010 * Norton, Meghan E T 2007-2008 Owen, Stephanie D T 2007-2010 Patrick, Cheryl Lynn T 2007-2010 Pena, Ariel Arcadio T 2007-2010 Poole, Karen T 2007-2010 Prasifka, Jennifer A 2007-2010 Putnum, Sara Dyan T 2007-2008 * Ramirez, Patricia T 2007-2008 Ray, Rhonda Cheryl T 2007-2010 Roddy, Jeanne D T 2007-2010 Summerlin, Shannon T 2007-2010 Waller, Carolyn R A 2007-2010 White, Janet Lynn T 2007-2010 PARKS ELEMENTARY
Aaron, Pamela G T 2007-2010 Bruner, Wesley Alan T 2007-2010 Chapa, Gabriela E T 2007-2008 Crouch, Denise C T 2007-2010 Grossmann, Anne M T 2007-2010 Hall, Crystila C T 2007-2008 Hall, Sharon K T 2007-2010 * Head, Ana Cristina T 2007-2008 Hernandez, Sylvia T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Jackson, Teresa L T 2007-2008 Jaime, Aitran T 2007-2010 Lisbeth, Matthew R T 2007-2010 Lopez, Amy E T 2007-2010 Macaulay, Anitra D T 2007-2010 Mcfatter, Melissa T 2007-2008 Pipkin, Sylvia T T 2007-2008 Raley, Linda A T 2007-2008 Reyes, Rosario C T 2007-2008 Ruiz, Nancy T 2007-2008 Trevino, Maria D T 2007-2010 Villarreal, Elizabeth T 2007-2010 PEARL HALL ELEMENTARY
Akkerman, Ruth Ann T 2007-2010 Anderson, Ann E T 2007-2010 Anderson, Cindy Sue T 2007-2010 Allum, Janina T 2007-2010 Ayles, Tommie L T 2007-2008 Bacon, Barbara Lyn T 2007-2010 Botello, Maria I T 2007-2010 Brodie, Ardeth K A 2007-2010 Cathey, Larraine T 2007-2010 Cortez, Nancy E T 2007-2010 Craft, Peggy Lou T 2007-2010 Dorsey, Patricia T 2007-2008 Doudican, Lottie J T 2007-2010 Fewell, Seth Alan T 2007-2008 Garcia-Olivao, Mayte T 2007-2010 Guerra, Linda E T 2007-2008 Hebert, Jenny T 2007-2008 Haden, Bertha Alicia T 2007-2010 Isaguirre, Korina T 2007-2010 Jones, Jill L T 2007-2010 Kolenc, Rose M T 2007-2008 Mize, Shana Marie T 2007-2010 Montemayor, Keeli T 2007-2010 Nance, Larry Allen T 2007-2010 Nance, Mary Beth T 2007-2010 Nunez, Adelfa T 2007-2010 Pena, Jana Marie T 2007-2010 Powitzky, Carol A T 2007-2008 Quintero, Noe, Jr T 2007-2010 Rangel, Juanita C T 2007-2010 Rankin, Susan G T 2007-2010 Simpson, Jose R T 2007-2010 Smiley, Bobbie T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Surface, Patricia T 2007-2008 Zavaleta, Maria L T 2007-2008 POMEROY ELEMENTARY
* Black, Aracelia T 2007-2008 Brieden, Amy Lin T 2007-2008 Cain, Jaime Lynn T 2007-2008 * Corado, Lis T 2007-2008 Cortez, Irma C T 2007-2010 Cruz, Gloria E T 2007-2008 Cunningham, Mary M T 2007-2010 * Darby, Claire E T 2007-2008 Darilek, Jennifer T 2007-2008 * Embil, Jorge Enrique T 2007-2008 Evans, Lynda L T 2007-2008 Fematt, Sabrina I T 2007-2008 Fort, Mark Tyson T 2007-2010 Garcia, Brenda T 2007-2008 Garren, Jeanie M A 2007-2010 Guerra, Maria A T 2007-2010 Hernandez, Teresa T 2007-2008 Hill, Debra Anne T 2007-2010 Humphries, Christi T 2007-2008 King, Brooke E T 2007-2010 Martinez, Alejandro T 2007-2010 * Matthews, Carol A T 2007-2008 Nowlin, Stefanie L T 2007-2008 Olvera, Tracy Sike T 2007-2010 * Perales, Veronica T 2007-2008 Ramos-Rey, Martina T 2007-2010 Rangel, Catalina T 2007-2010 Reyes, Patricia C T 2007-2008 Richardson, Sharon T 2007-2010 Salinas, Teresa I T 2007-2008 Sills, Tami Jean T 2007-2010 Tamez, Allison J A 2007-2010 Trotter, Sharon D T 2007-2010 Wright, Rhonda R T 2007-2010 * Yanez, Veronica T 2007-2008 RED BLUFF ELEMENTARY
Brown, Janet Pardue T 2007-2010 Byrd, Kathleen Sue T 2007-2010 Castillo, Sergio G T 2007-2010 Cotton, Dorothy G T 2007-2010 * Escobedo, Ruben E T 2007-2008 Flores, Jose A T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Freytag, Cynthia G T 2007-2010 Hernandez, Saul T 2007-2008 Hoak, Karen Louise T 2007-2010 Kolar, Seraphine M T 2007-2010 Lemmond, Clarence T 2007-2008 McCoy, Nellie Sue T 2007-2008 Morris, Leah R T 2007-2010 Munn, Juanita T 2007-2008 Musallam, Irma Rosa T 2007-2008 Ortiz, Sandra Enid A 2007-2008 Rice, Ann Lizbeth T 2007-2010 Torres, Beatriz G T 2007-2008 Vega, Monica Lynne T 2007-2010 Watson, Rachel Diane T 2007-2010 Wolf, Victoria E T 2007-2010 Zerpa, Alberto R T 2007-2010 RICHEY ELEMENTARY
Aguirre, Anna M T 2007-2008 Baldwin, Dusti Faye T 2007-2010 Baxter, Suzanne M T 2007-2008 Beatty, Joseph D T 2007-2010 Benavides, Maria E T 2007-2010 * Cannata, Katherine T 2007-2008 Craig, Blanca L T 2007-2010 Davis, Vetarolyn M T 2007-2010 Dement, Beverly E T 2007-2010 Ellington, Wendy L T 2007-2010 Gonzalez, Gabriel A 2007-2010 * Hoover, Angela M T 2007-2008 * Johnson, Joanna K T 2007-2008 Juarez, Ofilia G T 2007-2010 Klonaris, Jessica T 2007-2010 Livesay, Bonnye A T 2007-2010 Majumdar, Mary C T 2007-2010 Martin, April Rene T 2007-2010 Mclean, Donna L T 2007-2010 Nance, Leslie C T 2007-2008 Odle, Sandra Ortiz T 2007-2010 Ortega, Joanna M T 2007-2010 Paz, Idelia T 2007-2010 Reyna, Alba Rosa T 2007-2010 Romero, Claudia I T 2007-2008 Shelton, Silvia T 2007-2010 * Uribe, Ana Maria T 2007-2008 Vanarsdall, Donna T 2007-2010 Vargo, Sara Beth T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Villanueva, Berenice T 2007-2008 Washburn, Cathy C T 2007-2008 Wilson, Mary E T 2007-2010 Winter, Merissa S T 2007-2010 L. F. SMITH ELEMENTARY
Acuna, Guillermo D T 2007-2008 Arias, Ramon T 2007-2008 Aurora, Sapna Sarah T 2007-2008 Cargill, Dwala Marie T 2007-2010 Chapa, Maria Julia T 2007-2008 Cioci, Margie Ann T 2007-2008 Davis, Laura Ann T 2007-2010 Duke, Krystal Joy T 2007-2008 Duran, Sandra Ann T 2007-2010 Eickenhorst, Susan T 2007-2008 Erber, Heidi Noel T 2007-2008 Fossati, Courtney T 2007-2008 Fossati, Jason A A 2007-2010 * Ghariani, Sarah A T 2007-2008 Harberson, Julie A T 2007-2010 Hatfield, Sandra S T 2007-2008 Ibarra, A Nora T 2007-2008 Infante, Angie T 2007-2008 Lara, Maricela T 2007-2010 * Mercado, Eva T 2007-2008 * Montero, Yadira T 2007-2008 Nelson, Stephanie T 2007-2008 * Ortiz, Marta Elena T 2007-2008 * Perez, Melissa H T 2007-2008 Posey, Alyson Lee T 2007-2008 Ramirez, Shawnte M T 2007-2008 Rodriguez, Araceli A 2007-2008 * Ruzzi, Alison Marie T 2007-2008 Schober, Rolande M T 2007-2010 * Thomas, Carlene M T 2007-2008 Treacy, Susan R T 2007-2010 Trevino, Irma T 2007-2010 MAE SMYTHE ELEMENTARY
Alvarado, Blanca L T 2007-2010 Arebalo, Yolanda A T 2007-2010 Beerwinkle, Andrea T 2007-2008 Belinowski, Patricia T 2007-2008 Burch, Darcy N T 2007-2008 Caudill, Tina M T 2007-2010 * Cordova, Diana T T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Cuellar, Emma E T 2007-2008 Donatto, Robyn T 2007-2008 Elsner, Michelle I T 2007-2008 Ely, Pamela Louise T 2007-2010 Fell, Chrissy Elle T 2007-2008 Flores, Lee Ann T 2007-2008 Franks, April N T 2007-2008 Fulghum, Bettye T 2007-2010 Gallegos, Eduardo T 2007-2010 * Gonzalez, Oscar T 2007-2008 Kahn, Rebecca T 2007-2010 Montalvo, Otila R T 2007-2008 * Moore, Patricia L T 2007-2010 Morin, Donna G T 2007-2010 Pennington, Leslie T 2007-2010 Rasch, Elizabeth S T 2007-2010 * Ristau-Valdez, Heidi T 2007-2010 Ross, Linda D T 2007-2008 Sells, Della Mae T 2007-2010 Steele, Virginia M T 2007-2008 Sumner, Jennifer L T 2007-2010 * Taylor, Jana Lyn T 2007-2008 Thompson, Beulah C T 2007-2008 Torres, Elsie M T 2007-2010 Torres, Laura Deli T 2007-2010 Tumberlinson, Arlene T 2007-2008 Zeh, Yvonne M T 2007-2008 SOUTH HOUSTON ELEMENTARY
Alanis, Jessica M T 2007-2008 Antal, Laurie Ann T 2007-2008 * Avila, Monica T 2007-2008 Balderaz, Leticia T 2007-2010 Ball, Patricia T 2007-2010 Bane, Marcela T T 2007-2008 Barrera, America T 2007-2008 Cobb, Devin Michel T 2007-2010 * Dennis, Sharon A T 2007-2008 * Duran, Marylin T 2007-2008 Flores, Ana E T 2007-2010 Garcia, Cindy Oralia T 2007-2008 Gonzalez, Gladys E T 2007-2010 Gonzalez, Myrna T 2007-2010 Harrington, Elaine T 2007-2010 * Leal, Rosaline T 2007-2008 Luna, Celita Monique T 2007-2010 Merchan, Rolando A T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Mills, Sean Michael T 2007-2010 Monk, Kathy Elaine T 2007-2010 * Mullennax, Alta Jo T 2007-2008 Nguyen, Yvonne Hien T 2007-2008 Oddo, Moriah Joy T 2007-2008 Orozco-Clements, Naomi A 2007-2010 Oviedo, Maria Carmen T 2007-2010 * Reta, Norma T 2007-2008 Roder, April Dawn T 2007-2008 * Ruble, Sarah T 2007-2008 Soto, Elizabeth J T 2007-2010 Torres, Betty Jean T 2007-2010 SOUTH SHAVER ELEMENTARY
Abuadas, Ivett R T 2007-2010 Ainsworth, Sharon A 2007-2010 Amaya, Bety D T 2007-2008 Arguedas, Veronica T 2007-2008 * Bedoy, Ariel Ahui T 2007-2010 Chamblee, Sharon L T 2007-2010 Fonville, Vickie A T 2007-2010 Herrera, Alicia T 2007-2010 Hoke, Noelle C T 2007-2010 Krog, Linda Sue T 2007-2010 Lane, Rebecca T 2007-2010 Manuel, Claudia M T 2007-2010 Meraz, Tara Lynn T 2007-2008 Miller, Alycia S T 2007-2010 Mortazavi, Rochell T 2007-2008 Obando, Ines Angel T 2007-2010 * Ozuna, Mayra P T 2007-2008 Smith, Alma Joan A 2007-2010 Smith, Connie Jo T 2007-2010 Steininger, Linda T 2007-2010 Vela, Veronica T 2007-2008 Wright, Angela S T 2007-2010 SPARKS ELEMENTARY
Aguilar, Alejandra A 2007-2010 Alcala, Luis Carlo T 2007-2010 Batson, Jan Marie T 2007-2010 Baulch, Laura Dawn T 2007-2008 Botkin, Lori Anne T 2007-2010 Brunson, Cheryl An T 2007-2010 Coe, Sonya A 2007-2010 Easter, Patricia L T 2007-2008 Gonzalez, Chrisel T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Gonzalez, Ricardo T 2007-2010 Haase, Sue Lynn T 2007-2010 Holder, Linda G A 2007-2008 Koenig, Melody T 2007-2008 Krejci, Brittany S T 2007-2008 Lumpkin, Donna S T 2007-2008 Maldonado, Nadia D T 2007-2010 Mclane, Jennifer D T 2007-2008 Nguyen, Mark Dione T 2007-2010 Perkins, Patricia T 2007-2008 Presley, Mary S T 2007-2008 Purdy, Deborah Lewis T 2007-2010 Rodriguez, Maria G T 2007-2010 Thompson, Carri M T 2007-2010 STUCHBERY ELEMENTARY
Angie, Molly S T 2007-2010 Boyes, D Gail A 2007-2010 Brantly, Sharon L T 2007-2008 Bryan, Laura Kip T 2007-2010 Christeson, Phillip T 2007-2010 Collier, Susi Delee T 2007-2008 Davis, Tonya R T 2007-2010 Degidio, Joy English T 2007-2010 Dowell, Jennifer E T 2007-2008 Fox, Cheryl Ann T 2007-2010 Garcia, Nola K T 2007-2010 Goforth, Nancy B T 2007-2008 Halvorson, Curtis T 2007-2010 Hinton, Johanna Lynn T 2007-2008 Lasater, Cristel A T 2007-2010 Lipsey, Shirleen T 2007-2008 Maslonka, James M T 2007-2010 Minchew, Jo Ann T 2007-2010 Montemayor, Perla T 2007-2008 Noeth, Lana Louise T 2007-2010 Ozuna, Anicia Castro T 2007-2008 Rodriguez, Veronica T 2007-2008 Sheppard, Carissa T 2007-2008 Sullivan, Wendy Lee T 2007-2008 Sylvester, Dana R T 2007-2010 Wick, Jane M A 2007-2008 Young, Shirley J T 2007-2010 TEAGUE ELEMENTARY
Alaniz, Delana Lyn T 2007-2010 * Alverson, Erika B T 2007-2008 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Bohmbach, Joanna T 2007-2008 Bull, Laura Diane T 2007-2010 Clark, Williemae T 2007-2010 Collum, Suzanne T 2007-2008 Freisleben, Amy J T 2007-2010 Garcia, Silvia P T 2007-2010 Gemmill, Tara L T 2007-2010 Harding, Mindy Rae T 2007-2010 Heckman, Debbie T 2007-2010 Henson, Brandie M T 2007-2008 Kahle, Shelley T 2007-2010 Magers, Laura Beth T 2007-2010 Mcguigan, Ivonne E T 2007-2010 Meier, Letha C T 2007-2010 Milliken, Linda G T 2007-2008 Montemayor, Holly T 2007-2010 Moon, Mary Frances T 2007-2008 Parker, Leda Ann T 2007-2008 Pasquali, Sandra D T 2007-2010 Senn, Deanna M T 2007-2010 Still, Cathy Anita T 2007-2008 Vincent, Patsy Joy T 2007-2010 Wheat, Linda Louis T 2007-2010 TURNER ELEMENTARY
* Baker, Melissa E T 2007-2008 Blakeway, Christal T 2007-2008 Brown, Sharon Kay T 2007-2010 Burke, Josephine A T 2007-2010 Cheshire, Constance A 2007-2008 * Cooper, Christopher T 2007-2008 Dean, Kimberly L T 2007-2010 * Duke, Kelli Dawn T 2007-2008 Fletcher, Mitzi M T 2007-2010 Kniffin, Pamela J T 2007-2010 Knox, Suzette M T 2007-2008 Marquez, Silvia T 2007-2010 Mccaleb, Carol Ann T 2007-2010 Menzies, Donna F T 2007-2010 Neely, Glenda Faye T 2007-2010 Oquin, Angela C T 2007-2010 Palmer, Warren K, A 2007-2010 Pattison, Debra K T 2007-2010 Rasberry, Linda C T 2007-2010 Read, Deborah Kay T 2007-2010 Teague, Janice D T 2007-2010 Weaver, Mariam A T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
WILLIAMS ELEMENTARY
* Ayala, Maria Isela T 2007-2008 Beltran, Angela D T 2007-2010 Burrough, Sandra L T 2007-2010 Campise, Sara May T 2007-2008 Canseco, Anna C T 2007-2010 Everett, Susan G T 2007-2010 Garcia, Debra Ann T 2007-2010 * Garza, David Michael T 2007-2008 Garza, Diana G T 2007-2008 Gomez, Maricela T 2007-2008 Grimaldo, Veronica T 2007-2008 Johnson, Tanya S T 2007-2008 * Jordan, Sonya E T 2007-2008 Leyva, Theresa A T 2007-2008 Lockstein, Celeste T 2007-2008 Martinez, Fernando T 2007-2010 Martinez, Juan F T 2007-2010 Matthews, Elizabeth T 2007-2010 Mireles, Maria L T 2007-2010 Mokarzel, Kimberly T 2007-2010 * Ortiz, Alicia T 2007-2008 Osoria, Hogla B T 2007-2010 Page, Tobi Jeanne T 2007-2008 * Pena, Clara I T 2007-2008 * Perez, Jorge B T 2007-2008 Rodriguez, Sara S T 2007-2010 Shepard, Cynthia D T 2007-2010 Short, Lucille G T 2007-2010 * Silas, Catherine C T 2007-2008 Torres, Oscar T 2007-2010 Vangilder, Richard T 2007-2010 Wilcox, Cheryl Ann T 2007-2008 Wood, Gerald Wayne T 2007-2010 Ybarra, Barbara I T 2007-2008 YOUNG ELEMENTARY
Anderson, Lindsey T 2007-2008 Bethea, Tamu Aisha T 2007-2010 Cutler, Deborah L A 2007-2010 Deanda, Melissa M T 2007-2010 Egusquiza, Caridad T 2007-2010 Figueroa, Michele T 2007-2010 * Frazee, Cecily T 2007-2008 Garcia, Eliana T 2007-2010 * Garcia, Gabriel T 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Gonzales, Rosalinda T 2007-2010 Griffin, Carl Derron T 2007-2008 Hernandez, Brenda T 2007-2008 Herrick, Miriam M A 2007-2010 Herrod, Nancy K T 2007-2010 Holloway, Cheryl S T 2007-2008 * Hutchison, Angela T 2007-2008 * Lopez, Maria Hilda T 2007-2008 Mack, Stephanie E T 2007-2010 Mahula, Martha A T 2007-2008 Melendez, Llenis L T 2007-2008 Mendez, Marianela T 2007-2010 Moreno, Ramona T 2007-2008 Mosley, Janalea S T 2007-2008 Ross, Shirlyn A A 2007-2008 Ruth, Misty A T 2007-2010 Scott, Julie Diann T 2007-2010 Shrum, Teresa Elai T 2007-2010 Spasic, Nancy Lynn T 2007-2010 Stilkenboom, Marbella T 2007-2008 * Tamez, Cynthia T 2007-2008 Tine, Leticia T 2007-2010 GUIDANCE CENTER
* Edwards, Joe N, Sr T 2007-2008 Fussell, Meredith T 2007-2008 Hill, Virginia M T 2007-2010 Irwin, Donald Lee A 2007-2010 Kranz, Amy Theresa T 2007-2008 Mallett, Janna Lea T 2007-2010 McCarley, Marsha A T 2007-2010 Mills, Cynthia Jean T 2007-2008 Mills, Rebecca Ann T 2007-2010 Rankin, Rose Lea A 2007-2010 Robinson, Linda C T 2007-2010 Ross, George Wayne T 2007-2010 Spozio, Ronald L T 2007-2010 Urie, Kimberly M A 2007-2010 Zucha, Ryan Nichole T 2007-2008
ADVANCE ACADEMICS
Axel, Leslie A A 2007-2010 Carnes, Sarah S A 2007-2008 Etnyre, Laurie A 2007-2008 McKinney, Stefanie A 2007-2008 Sermas, Patricia A 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
White, Karen Louis A 2007-2010 Retta, Nietzy A 2007-2010 Retta, Pileirol A 2007-2010 SUPERINTENDENT'S OFFICE
Swan, Thomas D A 2007-2008 Thomas, Vicki A A 2007-2010
SPECIAL EDUCATION
Bouie, Jamelia R T 2007-2010 Box, Michael Keith A 2007-2010 Diaz-Andrews, Lorraine A 2007-2010 Dugas, Patricia An A 2007-2010 Hand, Teresa Marie T 2007-2010 Herrera, Melissa A T 2007-2010 King, Rhonda Elaine A 2007-2010 Lafleur, Anita Gay T 2007-2010 Mason, Michelle R A 2007-2008 McAughan, Margaret T 2007-2008 McCorvey, Mary D A 2007-2010 Morrison, Michaelene A 2007-2010 Pettis, Barbara J T 2007-2010 Polhemus, Veronica A 2007-2010 Sartain, Catherine A A 2007-2010 Stevenson, Rose M T 2007-2010 Thomas, Vincent Lu A 2007-2010 Thompson, Evelyn M T 2007-2010 Walther-Conaty, Bonnie T 2007-2010
SPECIAL PROGRAMS
Andrade, Sandra C A 2007-2008 Cardona-Billington, Tina A 2007-2010 Cockrell, Gabriell A 2007-2010 Douglas, Karen Sue A 2007-2010 Guerra, Monica A 2007-2010 Paz, Cuahutemoc A 2007-2010 Perez, Pablo Luis A 2007-2010 HUMAN RESOURCES
Gencarelli, Michael A 2007-2010
INSTRUCTIONAL TECHNOLOGY
Deibel, Thomas J T 2007-2010 Gooden, Denise C A 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
Jablonski, Catherine T 2007-2010
TECHNOLOGY SERVICES
Brown, Allen R, Jr A 2007-2010 Daughrity, Robert A 2007-2010 Marusa, David Jose A 2007-2010 Miller, Marshal H A 2007-2010
CURRICULUM & INSTRUCTION Early, James R A 2007-2010 Elender, Carolyn A A 2007-2010 Eversole, Joyce A 2007-2008 Gill, Windell C A 2007-2010 Grinstead, Alena A 2007-2008 Jones, Elizabeth J A 2007-2010 Mendoza, Joda A 2007-2008 Nelson, Jeanne M A 2007-2010 Wise, Sheila L A 2007-2010
ATHLETICS
Nance, James D. A 2007-2010 Schmitz, Jon E T 2007-2010 Stephens, Michael A 2007-2010
ADMINISTRATIVE SERVICES
Fawcett, Robert A 2007-2010
CAMPUS DEVELOPMENT
Laymon, Stephen R A 2007-2010
TRANSPORTATION Dow, Jonathan Lee A 2007-2010
COMMUNITY RELATIONS
Parmer, Cindy Lynn A 2007-2010
OPERATIONS Knight, Charles E A 2007-2008
FACILITIES & CONSTRUCTION
Garcia, Julian D A 2007-2010 NAME TYPE A - ADMINISTRATOR 1 YEAR 3 YEAR 1 YEAR PROBATION TERM TERM
PURCHASING
Eng, Angela Ruth A 2007-2010
FINANCE
Piscacek, John M A 2007-2010
PRINTING/PUBLICATIONS
Ahlfinger, Candace A 2007-2010
SUBJECT: Consideration and possible action to nonrenew the probationary teaching contract of Carlette Newman.
BACKGROUND: On January 23, 2007, the Board of Trustees of the Pasadena Independent School District received the administration’s recommendation to terminate the employment of Carlette Newman pursuant to her contract with PISD, and the Board voted to adopt such recommendation as its proposed action. The school board provided Ms. Newman with written notice of her proposed termination, but at this time it is unknown whether Ms. Newman has or will request a hearing with the Commissioner of Education to challenge the proposed termination.
FINANCIAL IMPLICATIONS: N/A
RECOMMENDATION: The administration recommends that in the event Ms. Newman’s contract with Pasadena Independent School District is not terminated for any reason, that the school board nonrenew Carlette Newman’s probationary contract with Pasadena Independent School District, effective at the end of this school year, in the best interest of the school district.
CONTACT PERSON: Jerry Dennis Deborah Aubin
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approve a Licensed Vocational Nurse Position for the J. Frank Dobie High School Clinic
BACKGROUND: Regardless of individual high school campus enrollments (3093, 2559, 2465, 2322 and 2321), each high school clinic is staffed with a Registered Nurse and one Health Clerk. The peak enrollment at Dobie High School during the 2006-2007 school year has been 3093, and Dobie has consistently exceeded the enrollment of every other high school campus by a range of 534 to 772 students. That number of additional Dobie students, whether 534 or 772, equates to the enrollment of a single elementary or middle school campus that would have one Registered Nurse assigned to the school clinic. Providing appropriate health services for even that number of students is a fulltime, challenging task for one Registered Nurse. In comparison, the largest elementary and intermediate school enrollments have been 1008 and 1375, respectively, and both clinics are staffed with a Registered Nurse and one Health Clerk.
Based on the number of additional students, as well as increasing state health mandates and district expectations for the School Nurse, an expanded staffing pattern is needed for the Dobie High School Clinic. The staffing pattern for a number of large high schools in other school districts includes a Registered Nurse, a Licensed Vocational Nurse and a Health Clerk.
In order to provide immediate relief for Dobie High School and ensure proper medical assessment and services for 3093 students, a Licensed Vocational Nurse (LVN) position is being recommended. The unique training and professional skills of the LVN will bridge the gap between those of the Registered Nurse and Health Clerk and will expand the level of available patient care provided by licensed personnel.
Enrollment figures, the quality of emergency and routine health services provided to students, and the mandated annual health screening, as well as the required health documentation and data entry into the Health Office system, are all factors on which this recommendation is based. This new staffing pattern is necessary to meet the health-related needs of Dobie High School students and ensure legislative compliance for the Pasadena School District.
In order to enhance student health services and maximize effectiveness and efficiency in the Dobie Clinic, the current job descriptions for the School Nurse and the Health Clerk will be revised to coordinate with the professional skills and duties of the new Licensed Vocational Nurse position.
FINANCIAL IMPLICATIONS: The maximum cost for the remainder of the 2006-2007 school year will be $8,905 from budgeted funds, and the maximum cost for the 2007-2008 school year will be $33,562.
RECOMMENDATION: We recommend approval of a Licensed Vocational Nurse position (pay grade NE 08 for 187 days) for the J. Frank Dobie High School Clinic.
CONTACT PERSON: Kirk Lewis Vicki Thomas Steve Jamail Barbara Fuqua
BOARD MEETING DATE: February 27, 2007
SUBJECT: Classified Personnel
BACKGROUND: The attached information reflects action on classified personnel during February 2007.
FINANCIAL IMPLICATIONS:
RECOMMENDATION:
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: February 27, 2007
EMPLOYMENT: ------
ANAYA, LINDSAY K BILGL MSTR LIST CLERK - SCHNEIDER MIDDLE S
ARECHIGA, ROSA M FSW I INTERMEDIATE/HIGH - QUEENS INTER
AVILA, MARIA A FSW I ELEM - FOOD SERVICES
BARRERA, EDITH C EXEC SECRETARY - INTERMEDIATE - MILLER INTER
CANNON, TERRI L BUS MONITOR - TRANSPORTATION
CARRION, GABRIELA PRE-KINDERGARTEN AIDE - L F SMITH ELEM
CASTILLO, MARIA D CUSTODIAN I - PARKVIEW INTER
CO, KAY YVONNE TITLE I AIDE - JENSEN ELEM
COLEMAN, CHEYLA O SP ED AIDE GENERIC RES - SCHNEIDER MIDDLE SCH
CONNOR, HEATHER L SP ED AIDE GENERIC RES - GENOA ELEM
COWSER, DAWN REE BUS DRIVER - TRANSPORTATION
DELGADO, MARIA I CUSTODIAN I - GENOA ELEM
DIAZ, ELIZABETH A BUS MONITOR - TRANSPORTATION
DUNNAHOE, CINDY D SP ED AIDE AUTISTIC - TEAGUE ELEM
ESPINOZA, ADNA Y CUSTODIAN I - GENOA ELEM
GALLARDO, ROSALINDA CUSTODIAN I - SUMMIT HIGH
GALO, MARIA E CUSTODIAN I - SOUTH HOUSTON INTER
GALVEZ, MARIA E CUSTODIAN I - OPERATIONS
GAONA, AURORA CUSTODIAN I - JESSUP ELEM
GARCIA, JESSICA B TITLE I AIDE - GENOA ELEM
GARCIA, MARIA SP ED AIDE ADAPTIVE BEHAVIOR - BUSH ELEM
GARCIA, MELISA BUS MONITOR - TRANSPORTATION
GRIFFIN, WILLIAM C DRIVER WAREHOUSE - WAREHOUSE
HAYES, LARRY E BUS DRIVER - TRANSPORTATION
HERNANDEZ, ANA M FSW I ELEM - MAE SMYTHE ELEM
HERNANDEZ, GLADYS CUSTODIAN I - FRAZIER ELEM
HUGGHINS, CRISTINA N SPED AD VIS IMP FRAZIER ELEM
HURTADO, IMELDA CUSTODIAN I - JESSUP ELEM
JIMENEZ, LUISA CUSTODIAN I - BUSH ELEM
JOHNSON, BOBBIE N BUS MONITOR - TRANSPORTATION
JONES, SHERRY M BUS DRIVER - TRANSPORTATION
LUCIO, JULIA CUSTODIAN I - SCHNEIDER MIDDLE SCH
MARTINEZ, IRMA E BILINGUAL PRE-K AIDE - L F SMITH ELEM
MONTES, ELVIA CUSTODIAN I - MEADOR ELEM
ONTIVEROS, MINERVA FSW I INTERMEDIATE/HIGH - MILLER INTER
PALMER, LAURA C SPED APPSRL-SPCH CLERK - SAM RAYBURN HIGH
PEREZ, MARTHA A GEN SEC HR - ASSOC SUPT HR
RAMIREZ, ELIAS BUS DRIVER - TRANSPORTATION
RAMIREZ, MARY M TITLE I AIDE - SOUTH HOUSTON ELEM
RAY, SHERI LYNN TITLE I AIDE - SCHNEIDER MIDDLE SCH
REED, GORDON DAVID BUS DRIVER - TRANSPORTATION
RIVAS, IDALIA T SP ED AIDE GENERIC - SOUTHMORE INTER
RIVERA, DAVID G BUS DRIVER - TRANSPORTATION
ROSE, JESSE A, JR DRIVER WAREHOUSE - WAREHOUSE
ROTUNDO, ANTONIA CUSTODIAN I - TURNER ELEM
SALGADO, ANNA M FSW I ELEM - FOOD SERVICES
SANTILLAN, MELISSA SP ED AIDE ADAPTIVE BEHAVIOR - GARFIELD ELEM
SMITH, JOHNNY J BUS DRIVER - TRANSPORTATION
TRUJILLO, FLORA E BILINGUAL AIDE - BUSH ELEM
VILLARREAL, LAURA L CUSTODIAN I - SOUTH HOUSTON HIGH
WILLIAMS, CHARLOTTE M ATTENDANCE CLERK - PASADENA HS
RESIGNATIONS: ------
AGUILAR, LUZ DEL CUSTODIAN I - PARKVIEW INTER RESIGNATION
ALEMAN, ORALIA J CUSTODIAN I - FRAZIER ELEM RESIGNATION
ALMAGUER, DORA A FSW I INTERMEDIATE/HIGH - PASADENA HS RESIGNATION
ALVARADO, LINA B FSW I INTERMEDIATE/HIGH - SAN JACINTO INTER RESIGNATION
ARMS, MICHAEL L BUS DRIVER - TRANSPORTATION RESIGNATION
CALVILLO, ROSA E FSW I INTERMEDIATE/HIGH - JACKSON INTER PERSONAL REASON
CANTU, ORALEYDA ESL MASTER LIST CLERK INT - SAN JACINTO INTER RESIGNATION
CARRILLO, JOSE DEJ PARKING LOT MONITOR - SAM RAYBURN HIGH MOVE FROM AREA
CISNEROS, NELLY BILINGUAL PRE-K AIDE - L F SMITH ELEM RESIGNATION
CORTEZ, ROGERIO, JR SKILLED MAINTENANCE – MAINT. RESIGNATION
DAVILA, DELORES SP ED AIDE MR/SUCCESS - BEVERLY HILLS INTER RESIGNATION
ESCOBEDO, GRACIELA R CUSTODIAN I - JESSUP ELEM RESIGNATION
FIGUEROA, LILIANA A SP ED AIDE GENERIC - MATTHYS ELEM HIGHER EDUCATION
FLORES, AMANDA R ELEM OFFICE CLERK FED - SPARKS ELEM NEEDED AT HOME
GARZA, LAURA EMMA CUSTODIAN I - TURNER ELEM RESIGNATION
GONZALEZ, ENELA BILINGUAL AIDE - KRUSE ELEM NEEDED AT HOME
HARTLEY, MARK E MASTER MAINTENANCE - MAINTENANCE OTHER EMPLOYMENT
HURTADO, IMELDA CUSTODIAN I - JESSUP ELEM RESIGNATION
LUNA, GLORIA M CUSTODIAN I - FRAZIER ELEM RESIGNATION
MONTGOMERY, LEAH A TEACHER AIDE/GUIDNCE CTR - BURNETT ELEM RESIGNATION
MORELAND, PAUL D DRIVER WAREHOUSE - WAREHOUSE OTHER EMPLOYMENT
MURPHY, TERRY E SR BKKP - ACCOUNTING DEPT RESIGNATION
ORTEGA, MARIA T CUSTODIAN I - SOUTH HOUSTON HIGH ILLNESS IN FAMILY
PENA, MARICRUZ TITLE I AIDE - BUSH ELEM PERSONAL ILLNESS
PEREZ, IRENE EXEC SECRETARY - INTER - SOUTH HOUSTON IN RESIGNATION
PONCE, GLORIA V BUS DRIVER - TRANSPORTATION RESIGNATION
RAMIREZ, VIRGINIA J CUSTODIAN I - PASADENA MEMORIAL HS PERSONAL REASON
RANGEL, MARGARITA CUSTODIAN I - PASADENA MEMORIAL HS RESIGNATION
RAY, JOSEPH WAYNE BUS DRIVER - TRANSPORTATION RESIGNATION
REZA, PATRICIA LARA CUSTODIAN I - FRAZIER ELEM OTHER EMPLOYMENT
RIVERA, EDITH AIDE FSW I ELEM - RED BLUFF ELEM RESIGNATION
RODRIGUEZ, MARIA O BUS DRIVER - TRANSPORTATION RESIGNATION
RODRIGUEZ, RACHEL S BUS DRIVER - TRANSPORTATION RESIGNATION
RODRIGUEZ, YULIANA FSW I ELEM - GOLDEN ACRES ELEM RESIGNATION
RUSCH, ROBERT CROSSING GUARD - P I S D POLICE RESIGNATION
SALINAS, LAURA I FSW I INTERMEDIATE/HIGH - QUEENS INTER OTHER EMPLOYMENT
SCHULTZ, DEBRA K CLRCL AIDE SECNDRY-PASADENA MEMORIAL HS OTHER EMPLOYMENT
SERNA, CHRISTINA MIGRANT RECRUIT/NGS SPECLST- ASSOC SUPT/SPEC RESIGNATION
SMITHER, AARON M APPRENTICE MAINTENANCE - MAINTENANCE PERSONAL REASON
SOROLA, PHEBY M SP ED APPRAISAL-SPEECH CLERK - FISHER ELEM ILLNESS IN FAMILY
THOMPSON, SHELLY GEN SEC LIBRARY SVC - LIBRARY SERVICES RESIGNATION
TORRESDEGALVAN, VILMA CUSTODIAN I - MORALES ELEM RESIGNATION
TOVAR, SILVIA CABELLO DE CUSTODIAN I - SOUTH HOUSTON INTER PERSONAL REASON
TREVINO, SANJUANITA E FSW I ELEM - GARDENS ELEM PERSONAL ILLNESS
TROUTMAN, JACOB MCK SPED AIDE GNRC RES-SAM RAYBURN H HIGHER EDUCATION
VINSON, STELLA A SP ED AIDE GENERIC RES - SAM RAYBURN HIGH RESIGNATION
WESSON, BETHANY K ATTENDANCE CLERK - PASADENA HS HIGHER EDUCATION
RETIREMENT: ------
HERNANDEZ, ROBERT B CUSTODIAN I - BUSH ELEM REGULAR RETIREMENT
HOLDER, JOANA A FDSV MANGR ELEM/SUMMIT-BEV HILLS INTER REGULAR RETIREMENT
MUNOZ, OLGA M FSW I ELEM - MORRIS FIFTH GRADE C REGULAR RETIREMENT
TERMINATIONS: ------
DELGADO, SOCORRO CUSTODIAN I – PARKVIEW INTER TERMINATED
ESPINOZA, ADNA Y CUSTODIAN I - GENOA ELEM TERMINATED
HERNANDEZ, MARISOL B CUSTODIAN I - OPERATIONS TERMINATED
HINTON, ALLISON L BUS MONITOR - TRANSPORTATION TERMINATED
ORTIZ, LUZ A SP ED AIDE AUTISTIC - BAILEY ELEM TERMINATED FROM LOA
ROMERO, ROSA E CUSTODIAN I - MEADOR ELEM TERMINATED
SUBJECT: Approval of communications cabling for BP05A, Lomax Middle School project.
BACKGROUND: The communications cabling system was bid by PISD in February 2006 for possible E-Rate recovery, and the PISD Board approved a contract award to Pfeiffer & Sons, Ltd., for Bush Elementary School, Schneider Middle School, Pearl Hall Elementary School, Richey Elementary School, Lomax Middle School and Milstead Middle School. Pfeiffer & Sons, Ltd. is recommended to provide communications cabling in the amount of $193,703 for the Lomax Middle School project.
The following is a summary of the Contract details:
Base System: $137,975 Video System Components: $ 18,875 IP Camera Cabling: $ 4,950 Overhead Page: $ 30,300 Payment & Performance Bonds: $ 1,603
Contract Total: $193,703
FINANCIAL IMPLICATIONS: Funding to be provided by the 2004 Bond Program budget for the Lomax Middle School project.
RECOMMENDATION: We recommend that the Board of Trustees approve the allocation for communications cabling to Pfeiffer & Sons, Ltd., for the Lomax Middle School project in the amount of $193,703.
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of communications cabling for BP05, Milstead Middle School project.
BACKGROUND: The communications cabling system was bid by PISD in February 2006 for possible E-Rate recovery, and the PISD Board approved a contract award to Pfeiffer & Sons, Ltd., for Bush Elementary School, Schneider Middle School, Pearl Hall Elementary School, Richey Elementary School, Lomax Middle School and Milstead Middle School. Pfeiffer & Sons, Ltd. is recommended to provide communications cabling in the amount of $193,703 for the Milstead Middle School project.
The following is a summary of the Contract details:
Base System: $137,975 Video System Components: $ 18,875 IP Camera Cabling: $ 4,950 Overhead Page: $ 30,300 Payment & Performance Bonds: $ 1,603
Contract Total: $193,703
FINANCIAL IMPLICATIONS: Funding to be provided by the 2004 Bond Program budget for the Milstead Middle School project.
RECOMMENDATION: We recommend that the Board of Trustees approve the allocation for communications cabling to Pfeiffer & Sons, Ltd., for the Milstead Middle School project in the amount of $193,703.
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of Surveying Services for BP04A, Southmore Intermediate School project.
BACKGROUND: The PISD Board action taken on January 23, 2007 approved purchase of the remaining properties located at 1921 Strawberry Avenue and 2001 Strawberry Avenue for the new Southmore Intermediate School campus. Professional services are required to revise the Southmore property survey and platting upon closing.
Value Technologies has submitted a proposal in the amount of $1,850 to provide the required survey and platting services and is recommended for approval by the Board of Trustees.
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the Southmore Intermediate School project.
RECOMMENDATION: We recommend that the Board of Trustees approve a contract to Value Technologies for Surveying Services for the new Southmore Intermediate School project in the amount of $1,850.
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd Tom Royle
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of Code Compliance Review and Reporting services for BP07, Hughes Road Middle School project.
BACKGROUND: On January 18, 2007 the Hughes Road Middle School documents were released for Competitive Sealed Proposal (CSP). As part of the project review for Harris County the Owner is to complete a Third Party Code Review meeting the Texas Education Agency (TEA) requirements for new construction. The governing authority, Harris County, does not provide this service unlike most municipalities.
Winning Way Services was selected from four (4) qualified firms that were interviewed. Their proposal in the amount of $10,850 is recommended for approval by the Board of Trustees.
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the Hughes Road Middle School project.
RECOMMENDATION: We recommend that the Board of Trustees approve a Third Party Review Agreement with Winning Way Services for the Hughes Road Middle School project in the amount of $10,850.
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd Rod Smalligan
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of Additional Geotechnical Investigation Services for BP07, Hughes Road Middle School project.
BACKGROUND: The Hughes Road Middle School project is scheduled to begin construction in April of 2007. Prior to the start of construction the building location was shifted and additional geotechnical investigation of the site is recommended to verify the consistency of the soils.
Fugro has submitted a proposal in the amount of $5,250 to provide the services and is recommended for approval by the Board of Trustees.
FINANCIAL IMPLICATIONS: Funding is to be provided by the 2004 Bond Program for the Hughes Road Middle School project.
RECOMMENDATION: We recommend that the Board of Trustees approve the Additional Geotechnical Investigation Agreement with Fugro for the Hughes Road Middle School project in the amount of $5,250.
CONTACT PERSONS: Julian Garcia Terry Page Rod Smalligan George Lloyd
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of additional design services for BP14, South Houston High School Renovations project.
BACKGROUND: On August 24, 2004 the Pasadena Independent School District awarded a design contract to Hill & Swart Architects as part of the 2004 Bond Program for the BP14, South Houston High School Renovations project. The additional design services will provide engineering drawings to connect outlets on either side of the proscenium opening to the dimmer panel on the stage for the additional fee amount of $1,450.
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP14, South Houston High School project.
Original SHHS Design Contract: $127,647 Additional Design Services: $ 1,450 Total Revised Design Fee: $129,097
RECOMMENDATION: We recommend that the Board of Trustees approve the additional design services for the BP14, South Houston High School Renovations to Hill & Swart Architects in the amount of $1,450.
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd Pete Montoya
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of the transfer of surplus project funds to the Bond Contingency Pool and distribution of funds to other bond projects as needed.
BACKGROUND: Several of the 2004 Bond Program projects have been substantially completed (Schneider MS, Bush ES and BP21-Summit & Technical Services) and are in the process of financial close out. The referenced projects have unused contingency balances that could be utilized for the remaining bond projects that require additional funding.
The following are the new contributions to the Bond Contingency Pool from unused contingency:
BP01-Schneider MS: $ 232,220 BP02-Bush ES: $1,185,561 BP21-Summit and Tech. Services: $ 85,215 Total New Contributions: $1,502,996
FINANCIAL IMPLICATIONS: Original Pool (interest earned): $4,331,079 Distribution approved to date: ($3,134,197) New Contributions: $1,502,996 Adjusted Pool Balance: $2,699,878
RECOMMENDATION: We recommend that the Board of Trustees approve the transfer of bond projects surplus funds to the Bond Contingency Pool in the amount of $1,502,996.
CONTACT PERSONS: Julian Garcia Terry Page
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of a funding infusion for BP19, Morales Elementary School.
BACKGROUND: On November 28, 2006, A contract was awarded to Division One for the BP19 renovations project at Parks and Morales Elementary Schools. The Facilities and Construction Department, as a facility upgrade, proposes to furnish $150,000 to the bond project to defray the roof replacement cost for Morales Elementary School.
FINANCIAL IMPLICATIONS: The Facilities and Construction Department will transfer $150,000 from the Facility Upgrade budget to the BP19 Bond Program project.
RECOMMENDATION: We recommend that the Board of Trustees approve an infusion from the Facilities and Construction Department budget to the BP19 bond project in the amount of $150,000.
CONTACT PERSONS: Julian Garcia
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of Change Order No. 02 for the BP12 school renovations project.
BACKGROUND: On February 28, 2006, the Pasadena Independent School District approved the Construction Contract to Division One Construction as part of the 2004 Bond Program for the Pasadena and Sam Rayburn high School Auditoriums Renovations project.
The changes are summarized as follows:
Change Order No. 02:
CPR# 006, Remove duct, fill void space: $ 5,395 CPR# 008, New speakers, furrout stage: $ 14,306 CPR# 009, Repair lobby roof: $ 3,551 CPR# 015, Paint, steel ladder, furr-down: $ 1,200 CPR# 016, Lower drywall clouds: $ 6,085 CPR# 017, Elevation change, hardware: $ 2,748 CPR# 023, Provide acoustical shell: $ 24,691 CPR# 028, Provide missing counterweights: $ 2,556 CPR# 029, Provide damproofing: $ 24,351 CPR# 033, Patch proscenium, misc. electric: $ 11,455 CPR# 034, Provide French drain: $ 25,635 CPR# 035, Install/repair acoustical shells: $ 1,578 CPR# 039, Replace floor boxes: $ 1,400 CPR# 040, Provide new track for curtain: $ 2,430
Total Change Order No. 02: $ 127,381
FINANCIAL IMPLICATIONS: The Funding is provided under the Bond Program 2004 for the BP12 project.
Current Contract Amount: $ 3,529,000 Change Order No. 02: $ 127,381 Revised Contract Amount: $ 3,656,381
RECOMMENDATION: We recommend that the Board of Trustees approve Change Order No. 02 to Division One Construction for the BP12 Pasadena and Sam Rayburn High School Auditorium Renovations project in the amount of $127,381.
CONTACT PERSONS: Julian Garcia Steve Rice Terry Page Pete Montoya
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of Allowance Expenditure Authorization (AEA) Owners Contingency (OCC) No. 22 for BP01, Schneider Middle School project.
BACKGROUND: On June 28, 2005 the Pasadena Independent School district approved the Construction Contract to Durotech Inc. for the Schneider Middle School project.
AEA-OCC No. 22 reflects credits to the construction contract as follows:
PR 35, Revise backfill at storm and sanitary lines: ($ 8,610)
PR 47R8, Technology related revisions: ($ 9,500)
PR 57, Delete wood blocking in gym: ($ 299)
PR 68R, Gym game lines: ($ 250)
PR 78, Cable tray: ($ 4,200)
PR 92, Delete GFCI at Boys’ RR: ($ 120)
PR 99R, Furr-down at Admin area: ($ 140)
PR 103R2, GWH-1, GWH-2: ($ 4,552)
PR 123, Fences at west and south property lines: ($ 508)
PR 126, GC back charges: ($ 3,010)
Total AEA-OCC No. 22: ($31,189)
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the Schneider Middle School project.
RECOMMENDATION: We recommend that the Board of Trustees approve AEA-OCC NO. 22 to Durotech for the Schneider Middle School project in the credit amount of ($31,189).
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd Rod Smalligan
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of Allowance Expenditure Authorization (AEA) Owners Contingency Allowance (OCC) No. 10 for BP09, Pearl Hall Elementary School project.
BACKGROUND: On May 8, 2006, the Pasadena ISD approved the Construction Contract to Cadence McShane Corporation as part of the 2004 Bond Program for the Pearl Hall Elementary School project.
The changes are summarized as follows:
CPR#19, Delete type F wall pack: ($ 484)
CPR#37, Revise marker boards: ($ 37,810)
CPR#39, Electrical/data modifications: ($ 3,006)
Total AEA-OCC No. 10: ($ 41,300)
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the Pearl Hall Elementary School project.
RECOMMENDATION: We recommend that the Board of Trustees approve AEA-OCC No. 10 to Cadence McShane Corporation for the Pearl Hall Elementary School project in the credit amount of ($41,300).
CONTACT PERSONS: Julian Garcia Steve Rice Terry Page Chris Koeper
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of Allowance Expense Authorization (AEA) No. 03 for BP09A, Richey Replacement Elementary School project.
BACKGROUND: On June 20, 2006, the Pasadena ISD approved the Construction Contract to Skanska Building USA as part of the 2004 Bond Program for the Richey Replacement Elementary School project. PISD has elected to self perform the work as a cost savings.
The changes are summarized below.
CPR #09, Delete Termite Treatment: ($7,995)
Total AEA No. 03: ($7,995)
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the Richey Replacement Elementary School project.
RECOMMENDATION: We recommend that the Board of Trustees approve AEA No. 03 to Skanska Building USA for the BP09A, Richey Replacement Elementary School project for the credit amount of ($7,995).
CONTACT PERSONS: Julian Garcia Steve Rice Terry Page Rod Smalligan
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of Allowance Expenditure Authorization (AEA) Owners Contingency Allowance (OCC) No. 03SE and 08BL for BP13, South Houston and Bailey Elementary Schools.
BACKGROUND: On February 8, 2006, the Pasadena ISD approved the Construction Contract to DT Construction as part of the 2004 Bond Program for the Bailey Elementary, Beverly Hills Intermediate, Bondy Intermediate, and South Houston Elementary School project.
The changes are summarized as follows:
AEA-OCC No. 03SE: RFP#46, Credit for carpet cleaning: ($ 563) RFP#50, Add smoke detectors: $ 3,519 Total AEA-OCC No. 03SE: $ 2,956
AEA-OCC No. 08BL: RFP#44, Credit for approach ramps: ($13,497) RFP#55, Add red dye: $ 4,496 Total AEA-OCC No. 08BL: ($ 9,001)
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the South Houston and Bailey Elementary School projects.
RECOMMENDATION: We recommend that the Board of Trustees approve AEA-OCC No. 03SE in the amount of $2,956 and No. 08BL to DT Construction for the South Houston and Bailey Elementary School projects in the credit amount of ($9,001).
CONTACT PERSONS: Julian Garcia Steve Rice Terry Page Pete Montoya
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of the Allowance Expenditure Authorization (AEA) Owners Contingency Allowance (OCC) Nos. 09QN and 10FS for BP15, school renovations project.
BACKGROUND: On April 25, 2006, the Pasadena Independent School District approval the Construction Contract to DT Construction as part of the 2004 Bond Program for the Meador Elementary, LF Smith Elementary, Freeman Elementary, Fisher Elementary and Queens Intermediate Schools project.
The changes are summarized as follows:
AEA-OCC #09QN: RFP#055, AHU#07 install chill water: $ 3,976 RFP#060, Credit for alcove grills: ($ 3,450) RFP#064, Additional cylinders: $ 267 RFP#065, Credit for conduit: ($ 1,086) Total AEA-OCC #09QN: ($ 293)
AEA-OCC #10FS: RFP#059, Install water coils: $ 9,214 RFP#061, Additional painting: $ 549 RFP#063, P-trap credit: ($ 627) Total AEA-OCC #10FS: $ 9,136
Total AEA-OCC Nos. 09QN & 10FS: $ 8,843
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP15 project.
RECOMMENDATION: We recommend that the Board of Trustees approve AEA-OCC Nos. 09QN and 10FS to DT Construction for the BP15 project in the amount of $8,843.
CONTACT PERSONS: Julian Garcia Steve Rice Terry Page Pete Montoya
BOARD MEETING DATE: February 27, 2007
SUBJECT: Approval of the Allowance Expenditure Authorization (AEA) Owners Contingency Allowance (OCC) No. 06RD, 07SV, 08GF, 09PV for Bid Package 16, school renovations project.
BACKGROUND: On October 24, 2006, the Pasadena ISD approved the Construction Contract to Prime Contractors as part of the 2004 Bond Program for the Williams Elementary, Red Bluff Elementary, Pomeroy Elementary, Mae Smythe Elementary, Jessup Elementary, Garfield Elementary, South Shaver Elementary, Park View Intermediate, Morris 5th Grade and Gardens Elementary project.
The changes are summarized as follows:
AEA-OCC #06RD: RFP#046, Change door type: $ 310 RFP#048, Wrap lights: $ 1,385 RFP#011, Plaster repair: ($ 800) RFP#025R.1, Hardware change: $ 662 Total AEA-OCC #06RD: $ 1,557
AEA-OCC #07SV: RFP#005, Delete opening: ($1,652) RFP#034, Change hardware: $ 987 Total AEA-OCC #07SV: ($ 665)
AEA-OCC #08GF: RFP#009, Ceiling credit: ($ 701) RFP#022, Ceiling: $ 0 RFP#024, Demo chase: $ 2,152 RFP#047, Drinking fountain: $ 824 RFP#028, Hardware credit: ($ 823) RFP#044, Full louver opening: $ 435 RFP#045, Demo mop sink: $ 503 RFP#052, Handrails at ramp: $ 5,775 Total AEA-OCC #08GF: $ 8,165
AEA-OCC #09PV: RFP#026, Hardware credit: ($ 948) RFP#050, Door frame credit: ($ 637) Total AEA-OCC #09PV: ($1,585)
Total AEA-OCC No. 06, 07, 08, 09: $ 7,472
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP16 school renovations project.
RECOMMENDATION: We recommend that the Board of Trustees approve AEA-OCC Nos. 06RD, 07SV, 08GF and 09PV to Prime Contractors for the BP16 school renovations project in the amount of $7,472.
CONTACT PERSONS: Julian Garcia Steve Rice Terry Page Pete Montoya
BOARD MEETING DATE: February 27, 2007
COMMUNICATIONS: February 27, 2007
To: C. L. Ellis, Chief Pasadena ISD Police Dept.
From: Troy Harrison, Assistant Chief of Police Pasadena ISD Police Dept.
Chief Ellis, Below you will find a short note of thanks from the Texas Department of Public Safety Highway Patrol Division, Baytown. On numerous occasions, Officer Bagwell has been requested along with his K-9 Brutus to assist in their drug intervention investigations. On January 22, 2007, Officer Bagwell and Brutus responded to a request concerning a locked safe in which they believed contained a large amount of drugs and money. Upon arrival they conducted a search of the air around the safe with a positive alert for drugs. This along with other factors gave enough probable cause to enter the safe with the help of a locksmith. Once inside the safe, approximately 20 lbs. of marijuana was confiscated. Texas DPS is following up on the origin of the marijuana, and more arrests are forthcoming.
January 23, 2007
From: Laura Wamble Baytown Highway Patrol, Commercial Vehicle Enforcement 5420 Decker Drive Baytown, Texas 77520
To: Officer Richard Bagwell Pasadena ISD Police Dept.
Officer Bagwell,
Attached are the photographs from the safe that Trp. Orlando Jacobs had at the office this morning. Thank you so much for your assistance and your K-9.