Pasadena Independent School District

PASADENA INDEPENDENT SCHOOL DISTRICT

Meeting of the Board of Trustees

Tuesday, March 26, 2013, 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, March 26, 2013, 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, March 26, 2013, 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 the conclusion of any committee meetings on Tuesday, March 26, 2013, 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 7:00 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. Informational Pages pages 8-90

2 2. Bid Items pages 91-99 a. Competitive Sealed Bids and/or Request for Competitive Sealed Proposals:  Party Rental Equipment and Supplies, Bid #13-027  A/C Compressor Overhaul Services, Bid #13-028  Electric Motors and Parts, Bid #13-029 b. Contract Renewals:  Sheet Music, CSP #11-023  Environmental Abatement and Demolition Services Yearly Operation and Maintenance Contracts, CSP #11-027  Screen Printing, Embroidery, Clothing and Accessories, Bid #12-016  Signs, Sign Materials, Sign Making Equipment, and Related Supplies/Services, CSP #12-018 c. Information Summary of Purchase Orders over $10,000:  February 1,2013 through February 28, 2013

3. Donations pages 100-101

IV. Personnel Section Section IV 10 minutes 1. Consideration and Possible Approval of Administrative Personnel

2. Certified Personnel page 102

3. Classified Personnel page 103

V. Educational Section Section V

1. Consideration and Possible Approval of page 104 2 minutes Interlocal Cooperation Contract DC-DLA27 with University of Texas at Austin

2. Consideration and Possible Approval of pages 105-110 2 minutes Pasadena ISD Extended Year Programs for Summer 2013

3. Consideration and Possible Approval of pages 111-112 2 minutes 2013 Gifted/Talented Summer Camp

4. Consideration and Possible Approval of page 113 2 minutes Travel to Professional Learning Communities (PLC) Summer Institute that will be held June 18-20, 2013 in San Antonio, Texas

5. Consideration and Possible Approval of page 114 2 minutes Sam Rayburn High School Texan Army JROTC Unarmed Drill and Color Team, The Texan Pride, to Travel to Louisville, Kentucky, April 5-7, 2013 to Compete in the 2013 U.S. Army National Drill Championships

6. Consideration and Possible Approval of page 115 2 minutes Pasadena Memorial High School Percussion Ensemble to Travel to Dayton, Ohio on April 16-21, 2013 to Compete in the WGI 2013 World Championships Drumline Competition

7. Consideration and Possible Approval of page 116 2 minutes One Art Student each from Pasadena Memorial and Sam Rayburn High Schools to Travel to New York City, NY, May 29–June 1, 2013 for the National Scholastic Art and Writing Competition/Awards/Workshops to be held at Carnegie Hall

8. Consideration and Possible Approval of page 117 2 minutes J. Frank Dobie High School Broadcast Journalism Editors to Travel to San Francisco on April 22 - 25, 2013 for the Purpose of Taping a Documentary on a Successful Dobie Alumni

VI. Student Achievements Section VI pages 118-125

VII. Policy Update and Review Section VII

1. Policy Update 96 pages 126-132 1 minute

2. Interim Update 3-26-13 pages 133-134 1 minute CW (Local)

VIII. Financial Section Section VIII

1. Consideration and Possible Approval of pages 135-143 2 minutes Budget Amendments

4 2. Consideration and Possible Approval of page 144 2 minutes Purchase of Real Property at 2023 Dade St., Pasadena, Texas, and Payment of Taxes Owed to Harris County Area Taxing Districts

IX. Operations Section Section IX

1. Consideration and Possible Approval of page 145 2 minutes Funding for Portable Classroom Building Infrastructure for the 2013-2014 School Year

2. Consideration and Possible Approval of page 146 2 minutes Construction Contract for the Facility Assessment Maintenance Package B Project, and the Transfer of Project Savings to the Bond Pool

3. Consideration and Possible Approval of page 147 2 minutes Construction Contract for the Gymnasium Addition to Lomax, Milstead and Melillo Middle Schools

4. Consideration and Possible Approval of page 148 2 minutes Construction Materials Testing (CMT) and HVAC Testing and Air Balancing (TAB) Agreements for Keller Middle School

5. Consideration and Possible Approval of page 149 2 minutes Change Order No. 01 for the Facility Assessment Maintenance Package B Project

6. Consideration and Possible Approval of page 150 2 minutes Additional Design Services for the CTE High School Project

7. Consideration and Possible Approval of pages 151-152 2 minutes Additional Design Services for the Keller Middle School Project

8. Consideration and Possible Approval of page 153 2 minutes Water Meter Easement for the South Houston High School Competitive Gymnasium Addition

9. Consideration and Possible Approval of page 154 2 minutes Blanket Electrical Easements for the South Shaver Elementary School Project

5 10. Consideration and Possible Approval of page 155 2 minutes Donation from SPARK School Park Program for Kruse Elementary

11. Consideration and Possible Approval of page 156 2 minutes Agreement with Harris County to Provide Funds to Improve School Grounds for Public Park and Recreational Purposes at Kruse Elementary

X. Construction Update Section X (see handout) 2 minutes

XI. Miscellaneous Section Section XI

1. Communications NONE

2. Public Comments 10 minutes (continuation if necessary)

3. Consideration and Possible Approval of pages 157-159 2 minutes Order Declaring Each Unopposed Candidate for Pasadena Independent School District Board of Trustees Elected for the May 11, 2013 Election

4. Consideration and Possible Approval of pages 157-159 2 minutes Order of Cancellation of the Pasadena Independent School District Board of Trustees Election of May 11, 2013

5. For Your Information: Discussion on Houston Consortium 5 minutes

6. Set date for next regular meeting 1 minute suggest Thursday, April 25, 2013

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.

7. Adjournment 9:21 P.M.

SUBJECT: Check Disbursements for the Month of February, 2013.

BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of February. 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 February,2013

ACCUMULATED FUND CHARGES

199 LOCAL MAINTENANCE $4,385,894.08

2xx SPECIAL REVENUE 730,649.19

3xx

4xx

240 FOOD SERVICE 1,300,873.48

411 TECHNOLOGY FUND 0.00

461 ACTIVITY 224,696.46

511 DEBT SERVICE 14,277.08

63x BOND SERIES 2005 0.00

63x BOND SERIES 2012 3,071,164.02

691 PAY AS YOU GO 0.00

753 GROUP BENEFIT FUND 138,333.91

770 WORKERS COMPENSATION 0.00

863 PAYROLL CLEARING & LIABILITY FUND 223,424.02

865 AGENCY FUND 113,184.52

TOTAL $10,202,496.76

The following is a summary of payroll for the month of February, 2013:

PAYROLL

199 LOCAL MAINTENANCE 22,087,664.61

2xx SPECIAL REVENUE 2,059,933.02

3xx

4xx

240 FOOD SERVICE 671,651.31

418 TRS SUPPLEMENT 0.00

461 ACTIVITY 0.00

63x BOND SERIES 2012 4,770.72

753 GROUP BENEFIT FUND 0.00

865 AGENCY 0.00

TOTAL $24,824,019.66

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/13 452.08 I #1 IN LEARNING ONLINE, INC 02/01/13 509.02 I A C COLLINS FORD INC. 02/08/13 309.05 I A C COLLINS FORD INC. 02/20/13 860.11 I A C COLLINS FORD INC. 02/06/13 146.57 I A C R SUPPLY 02/27/13 433.90 I A C R SUPPLY 02/22/13 470.00 I A D S CUSTOM SIGNS INC 02/06/13 74.62 I A M C MUSIC 02/20/13 498.69 I A M C MUSIC 02/06/13 146.14 I A R C TEXAS 02/08/13 325.46 I A R C TEXAS 02/13/13 149.73 I A R C TEXAS 02/20/13 49.00 I A S C D 02/27/13 49.00 I A S C D 02/17/13 48.40 I A S W ENTERPRISES 02/08/13 34.54 I A T & T 02/15/13 34.65 I A T & T 02/27/13 225.40 I A T & T 02/06/13 8,129.71 I A T P E 02/01/13 60.00 I AARON BAKER 02/08/13 120.00 I AARON BAKER 02/15/13 60.00 I AARON BAKER 02/01/13 4,664.66 I A-ATHLETIC AND MEDICAL SUP 02/22/13 2,448.00 I ABBOTT NUTRITION 02/27/13 113.31 I ABDELOUAHAD FLIOU 02/06/13 1,026.30 I ABECEDARIAN COMPANY 02/20/13 1,440.00 I ABELITOART APPRECIATION 02/22/13 2,190.00 I ABELITOART APPRECIATION 02/20/13 100.35 I ABIGAIL ORTEGA 02/20/13 735.00 I ABYDOS LEARNING 02/27/13 2,145.00 I ABYDOS LEARNING 02/27/13 189.05 I ACADEMIC SUPERSTORE 02/06/13 150.00 I ACADEMY LTD 02/12/13 287.40 I ACADEMY LTD 02/22/13 44.99 I ACADEMY LTD 02/08/13 45.50 I ACCUCUT LLC 02/06/13 3,562.25 I ACCU-TECH CORPORATION 02/27/13 747.91 I ACCU-TECH CORPORATION 02/13/13 2,573.42 I ACE IMAGE WEAR 02/15/13 44.00 I ADAM GARDNER 02/13/13 83.32 I ADAM SERNA 02/15/13 83.32 I ADAM SERNA 02/20/13 83.32 I ADAM SERNA 02/27/13 2,600.00 I ADVANCE PROFESSIONAL 02/06/13 198.50 I ADVANCE SCREEN PRINTING 02/08/13 511.30 I ADVANCED COMMUNICATIONS OF 02/13/13 538.95 I ADVANCED COMMUNICATIONS OF 02/27/13 440.00 I ADVANCED COMMUNICATIONS OF 02/08/13 186.09 I ADVANCED GRAPHICS 02/13/13 1,568.52 I ADVANCED GRAPHICS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/28/13 600.00 I AFRICAN SAFARI PROGRAM 02/22/13 6,500.00 I AFTER SCHOOL TO ACHIEVE 02/06/13 9.30 I AIRGAS SOUTHWEST 02/08/13 1,023.43 I AIRGAS SOUTHWEST 02/13/13 613.03 I AIRGAS SOUTHWEST 02/06/13 62.77 I ALAN MAI 02/22/13 82.77 I ALAN MAI 02/08/13 6,400.00 I ALANA SILCOX 02/13/13 3,200.00 I ALANA SILCOX 02/22/13 1,000.00 I ALBERT S BROUSSARD 02/27/13 80.00 I ALBERTO ESCOBAR 02/06/13 229.62 I ALEXIS ELIZABETH TOUPARD 02/08/13 20.00 I ALEXIS ELIZABETH TOUPARD 02/15/13 326.74 I ALFONSO VIERA 02/17/13 15.88 I ALFONSO VIERA 02/06/13 250.00 I ALFRED SANDOVAL 02/08/13 206.00 I ALISA PEDERSON 02/27/13 1,069.41 I ALL PRO ENVIRONMENTAL MGMT 02/06/13 800.00 I ALLIANCE FOR MULTICULTURAL 02/08/13 645.00 I ALLIANCE FOR MULTICULTURAL 02/07/13 51.00 I ALLISON JANELL TAMEZ 02/07/13 49.80 I ALLISON JANELL TAMEZ 02/13/13 1,154.70 I AL'S FORMAL WEAR OF HOUSTO 02/20/13 40.00 I ALVIN I S D 02/22/13 69.19 I ALYWIN LYNN BURGESS 02/06/13 10,764.79 I AM HERIT LIFE INS 02/28/13 10,758.64 I AM HERIT LIFE INS 02/01/13 50.00 I AMANDA ESCOBAR 02/06/13 9.58 I AMANDA MARTINEZ 02/08/13 42.74 I AMANY KHALIL 02/22/13 21.88 I AMANY KHALIL 02/06/13 70.00 I AMBAKISYE BANKS 02/15/13 70.00 I AMBAKISYE BANKS 02/05/13 64.04 I AMBER CHRISTINE BACCIGALOP 02/17/13 127.92 I AMBER MARIE ALLAN 02/06/13 40.00 I AMBER N HERRING 02/27/13 80.99 I AMBER RENE GONZALES 02/20/13 77.75 I AMERICAN ASSN OF NOTARIES 02/22/13 63.70 I AMERICAN ASSN OF NOTARIES 02/06/13 132.00 I AMERICAN ASSOC OF TEACHERS 02/06/13 474.00 I AMERICAN ASSOC OF TEACHERS 02/06/13 101.00 I AMERICAN ASSOCIATION OF 02/08/13 483.00 I AMERICAN CLASSIC 02/06/13 560.00 I AMERICAN DANCE/DRILL TEAM 02/08/13 855.00 I AMERICAN DANCE/DRILL TEAM 02/20/13 250.00 I AMERICAN DANCE/DRILL TEAM 02/05/13 150.00 I AMERICAN EDUCATIONAL RESEA 02/08/13 2,334.25 I AMERICAN HERITAGE LIFE INS 02/27/13 65.00 I AMERICAN LIBRARY ASSOCIATI 02/08/13 100.00 I AMERICAN VENDING & SCHOOL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/22/13 104.00 I AMERICAN VENDING & SCHOOL 02/08/13 124.93 I AMILCAR MIGUEL 02/13/13 283.70 I AMILCAR MIGUEL 02/15/13 159.93 I AMILCAR MIGUEL 02/06/13 1,925.05 I AMSAN TEXAS 02/01/13 134.58 I AMSTERDAM PRINTING AND LIT 02/27/13 303.39 I AMSTERDAM PRINTING AND LIT 02/20/13 14.00 I AMY MICHELLE WHALEN 02/08/13 88.00 I AMY RUBY TUNAY 02/13/13 457.83 I AMY RUBY TUNAY 02/06/13 95.36 I ANA PAYNE 02/18/13 20.37 I ANA PAYNE 02/08/13 246.75 I ANDERSON'S 02/01/13 90.88 I ANDREA CANALITO 02/20/13 112.46 I ANDREA LUNA 02/27/13 58.97 I ANDREA ZEPEDA 02/27/13 63.32 I ANDREW FLORES 02/06/13 559.39 I ANDYMARK INC 02/27/13 118.00 I ANDYMARK INC 02/12/13 500.00 I ANDY'S HAWGWILD BAR B QUE 02/01/13 456.47 I ANGELA JORDAN 02/06/13 72.94 I ANGELA JORDAN 02/15/13 48.59 I ANGELA KENNEDY 02/27/13 28.05 I ANGELA KENNEDY 02/08/13 87.14 I ANGELA MICHELLE BAKER 02/06/13 25.69 I ANGELICA RENEE GRAPPE 02/22/13 25.00 I ANGELINE ESCAMILLA 02/27/13 54.00 I ANNA E WINAND 02/13/13 283.66 I ANNE REGIER 02/20/13 108.00 I ANNE REGIER 02/27/13 205.49 I ANNE REGIER 02/13/13 75.74 I ANSCHERIDA JAMESON 02/15/13 80.72 I ANTHONY TORRES 02/22/13 124.96 I ANTHONY TORRES 02/06/13 93.51 I ANTHONY WINDISH 02/13/13 98.56 I ANTHONY WINDISH 02/18/13 23.98 I ANTONIO G DAVILA 02/20/13 1,464.96 I ANTONIO G DAVILA 02/27/13 81.00 I ANTONIO G DAVILA 02/27/13 91.76 I ANTONIO JOSE BERNABE 02/07/13 405.00 I ANTONIO'S ITALIAN GRILL 02/13/13 413.00 I ANTONIO'S ITALIAN GRILL 02/13/13 173.00 I ANTONIO'S ITALIAN GRILL 02/13/13 120.00 I ANTONIO'S ITALIAN GRILL 02/15/13 165.00 I ANTONIO'S ITALIAN GRILL 02/15/13 240.00 I ANTONIO'S ITALIAN GRILL 02/15/13 170.00 I ANTONIO'S ITALIAN GRILL 02/18/13 250.00 I ANTONIO'S ITALIAN GRILL 02/27/13 395.00 I ANTONIO'S ITALIAN GRILL 02/17/13 284.90 I ANTONIO'S PIZZA AND MORE I

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/13 2,298.00 I ANTONIO'S PIZZA AND MORE I 02/25/13 405.00 I ANTONIO'S PIZZA AND MORE I 02/06/13 1,243.00 I APPLE EDUCATIONAL SALES 02/13/13 4,170.00 I APPLE EDUCATIONAL SALES 02/27/13 1,790.00 I APPLE EDUCATIONAL SALES 02/27/13 81.00 I APRIL RENEE LOFTIN 02/22/13 536.00 I AQUARIUM - HOUSTON 02/13/13 154.20 I ARACELI RODRIGUEZ 02/22/13 101.53 I ARANDAS BAKERY 02/22/13 251.51 I ARBOUR-WELLS MELISSA J & 02/01/13 4,579.17 I ARCHIPELAGO LEARNING 02/15/13 3,202.60 I ARCHIPELAGO LEARNING 02/08/13 100.00 I ARDETH K BRODIE 02/13/13 143.17 I ARDETH K BRODIE 02/22/13 596.87 I ARENAS, DELIA 02/22/13 195.74 I ARIZ-MENDEZ, MANUEL M JR & 02/22/13 726.00 I ARMAND BAYOU NATURE CENTER 02/08/13 282.19 I ARMSTRONG MCCALL 02/06/13 2,156.53 I ARMSTRONG REPAIR CENTER IN 02/08/13 373.62 I ARMSTRONG REPAIR CENTER IN 02/06/13 109.97 I ARNECIA HARRIS 02/15/13 70.00 I ARNECIA HARRIS 02/22/13 26.51 I ARNES WHOLESALE WAREHOUSE 02/15/13 78.12 I ARNETT MATHIS 02/08/13 970.85 I ARTIST BOAT INC 02/27/13 661.61 I ARTIST BOAT INC 02/20/13 982.48 I ARYZTA LLC 02/13/13 100.00 I ASHLEY TROPEA 02/13/13 41.90 I ASSOC FOR SUP/CURR DEVELOP 02/13/13 1,170.00 I ATASCOCITA HIGH SCHOOL 02/06/13 9,525.00 I ATHENE ANNUITY AND 02/28/13 9,486.52 I ATHENE ANNUITY AND 02/01/13 110.35 I ATLAS PEN & PENCIL CORP 02/01/13 330.00 I AUSHA HARTLEY 02/13/13 500.00 I AUTO-GRAPHICS INC 02/08/13 656.42 I AUTOMATED LOGIC - HOUSTON 02/27/13 2,102.65 I AUTOMATED LOGIC - HOUSTON 02/08/13 313.20 I AVES AUDIO VISUAL SYSTEMS 02/20/13 10,704.00 I AVID CENTER 02/27/13 7,359.00 I AVID CENTER 02/22/13 527.50 I AWARDS BY GULF COAST TROPH 02/27/13 416.00 I AWARDS BY GULF COAST TROPH 02/15/13 1,200.00 I AWESOME EVENTS 02/15/13 1,950.00 I AWESOME EVENTS 02/13/13 60.00 I AYAD I IBRAHIM 02/22/13 60.00 I AYAD I IBRAHIM 02/01/13 12.00 I AYLESCO UNIFORM SALES 02/06/13 4,148.42 I AYLESCO UNIFORM SALES 02/08/13 3,460.10 I AYLESCO UNIFORM SALES 02/15/13 211.41 I AYLESCO UNIFORM SALES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/13 94.60 I AYLESCO UNIFORM SALES 02/07/13 77.55 I B & G GULF FREEWAY 02/04/13 115.18 I B & G PASADENA WHOLESALE 02/04/13 131.43 I B & G PASADENA WHOLESALE 02/21/13 164.54 I B & G PASADENA WHOLESALE 02/01/13 357.53 I B & H PHOTO, VIDEO, PRO AU 02/06/13 1,800.57 I B & H PHOTO, VIDEO, PRO AU 02/22/13 1,935.23 I B & H PHOTO, VIDEO, PRO AU 02/01/13 5,200.00 I B A ASSOCIATES LLC 02/20/13 5,700.00 I B A ASSOCIATES LLC 02/22/13 2,000.00 I B A ASSOCIATES LLC 02/27/13 2,000.00 I B A ASSOCIATES LLC 02/06/13 569.27 I B M I EDUCATIONAL SERVICES 02/22/13 181.15 I B M I EDUCATIONAL SERVICES 02/06/13 4,439.75 I B S N SPORTS 02/20/13 922.25 I B S N SPORTS 02/22/13 9,671.81 I B S N SPORTS 02/27/13 178.80 I B S N SPORTS 02/06/13 163.38 I B W I COMPANIES - SCHULENB 02/06/13 4,978.34 I BAJ'S COACHING INC 02/13/13 383.94 I BAKER & TAYLOR BOOKS - 510 02/22/13 415.49 I BAKER & TAYLOR BOOKS - 510 02/06/13 27.85 I BALDINA NUNEZ 02/22/13 1,796.85 I BALFOUR COMPANY 02/01/13 1,325.25 I BALFOUR PUBLISHING/YEARBOO 02/01/13 1,420.20 V BALFOUR PUBLISHING/YEARBOO 02/06/13 1,420.20 I BALFOUR PUBLISHING/YEARBOO 02/27/13 2,966.40 I BALFOUR PUBLISHING/YEARBOO 02/01/13 781.56 I BALFOUR/ SCHOLASTIC TRADIT 02/08/13 1,963.40 I BALFOUR/LONE STAR LETTERJA 02/22/13 252.00 I BALFOUR/LONE STAR LETTERJA 02/27/13 555.95 I BALFOUR/LONE STAR LETTERJA 02/20/13 269.75 I BALKAN LANGUAGE SERVICE 02/01/13 365.50 I BALLARD & TIGHE PUBLISHERS 02/22/13 731.00 I BALLARD & TIGHE PUBLISHERS 02/08/13 47,841.50 I BANK OF AMERICA 02/13/13 89,596.38 I BANK OF AMERICA 02/01/13 75.00 I BARBERS HILL HIGH SCHOOL 02/06/13 147.00 I BARBERS HILL ISD 02/01/13 1,665.00 I BARCELONA SPORTING GOODS I 02/06/13 116.75 I BARCELONA SPORTING GOODS I 02/08/13 895.95 I BARCELONA SPORTING GOODS I 02/27/13 3,298.19 I BARCELONA SPORTING GOODS I 02/20/13 209.65 I BAREFOOT ATHLETICS 02/01/13 71.00 I BARMORE INSURANCE AGENCY I 02/08/13 2,560.00 I BARMORE INSURANCE AGENCY I 02/22/13 7,523.00 I BARMORE INSURANCE AGENCY I 02/27/13 71.00 I BARMORE INSURANCE AGENCY I 02/20/13 171.25 I BARNES & NOBLE COLLEGE BOO 02/01/13 8,712.07 I BARNES & NOBLE INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/05/13 338.50 I BARNES & NOBLE INC 02/05/13 63.92 I BARNES & NOBLE INC 02/06/13 935.27 I BARNES & NOBLE INC 02/08/13 674.48 I BARNES & NOBLE INC 02/21/13 27.96 I BARNES & NOBLE INC 02/21/13 237.01 I BARNES & NOBLE INC 02/22/13 763.03 I BARNES & NOBLE INC 02/27/13 107.85 I BARNES & NOBLE INC 02/27/13 159.75 I BARNES & NOBLE INC 02/27/13 321.27 V BARNES & NOBLE INC 02/01/13 33.00 I BARRY POLITE 02/01/13 2,587.42 I BASS & MEINEKE AUTO PARTS 02/08/13 5,036.59 I BASS & MEINEKE AUTO PARTS 02/27/13 5,290.38 I BASS & MEINEKE AUTO PARTS 02/01/13 289.30 I BASS COMPUTERS, INC. 02/27/13 2,344.68 I BASS COMPUTERS, INC. 02/01/13 18,750.00 I BAUER VISUAL GRAPHICS INC 02/08/13 79.99 I BAUER VISUAL GRAPHICS INC 02/22/13 6,116.00 I BAY ARCHITECTS INC 02/06/13 200.00 I BAY OAKS COUNTRY CLUB 02/01/13 115,342.52 I BAY-IBI GROUP ARCHITECTS I 02/06/13 132,744.01 I BAY-IBI GROUP ARCHITECTS I 02/22/13 595.99 I BAY-IBI GROUP ARCHITECTS I 02/08/13 484.79 I BAYLOR BRIEFS 02/22/13 1,062.00 I BAYOU WILDLIFE PARK 02/22/13 256.54 I BAYSHORE NATIONAL BANK & S 02/27/13 4,617.00 I BE A CHAMPION, INC 02/01/13 205.87 I BEAED LP 02/01/13 2,930.70 I BEARCOM 02/08/13 1,515.70 I BEARCOM 02/27/13 79.90 I BELINDA WIESE 02/22/13 202.50 I BELL CLARENCE ROE 02/06/13 300.00 I BEN ELLIOTT 02/05/13 17.97 I BENETTA ERNESTINE 02/08/13 49.08 I BENETTA ERNESTINE 02/20/13 67.39 I BENJAMIN ALEXANDER 02/06/13 438.95 I BERNELL CORPORATION 02/08/13 30.68 I BERTHA RIOS 02/01/13 215.63 I BEST BUY BUSINESS ADVANTAG 02/08/13 93.83 I BEST BUY BUSINESS ADVANTAG 02/27/13 3,140.25 I BEST BUY BUSINESS ADVANTAG 02/27/13 74.00 I BETHANY J LARNED 02/27/13 62.78 I BETTY MINTER 02/08/13 176.85 I BEVERLY BOLTON 02/08/13 869.00 I BICKERSTAFF HEATH DELGADO 02/08/13 941.43 I BIG STATE TRAILERS INC 02/01/13 3,212.58 I BIG Z LUMBER 02/08/13 2,061.00 I BIG Z LUMBER 02/01/13 789.82 I BILINGUAL DICTIONARIES, IN 02/27/13 92.24 I BILINGUAL DICTIONARIES, IN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/13 2,890.70 I BIO CORPORATION 02/27/13 1,011.50 I BIWAY MEDIA 02/13/13 59.40 I BLANC RUIZ 02/06/13 71.12 I BLANCA ESCOBAR 02/01/13 2,353.44 I BLUE BELL CREAMERIES, LP 02/06/13 1,746.66 I BLUE BELL CREAMERIES, LP 02/15/13 2,931.72 I BLUE BELL CREAMERIES, LP 02/22/13 12,752.52 I BLUE BELL CREAMERIES, LP 02/01/13 2,152.03 I BLUE MOOSE TEES 02/27/13 975.50 I BLUE MOOSE TEES 02/01/13 114.67 I BLUE WILLOW BOOKSHOP 02/06/13 35.92 I BOBBYE CAROL MCCAIN 02/22/13 191.70 I BODE IRAIDA & EDUARDO ZAMO 02/01/13 70,812.13 I BORDEN MILK PRODUCTS LP 02/06/13 95,731.09 I BORDEN MILK PRODUCTS LP 02/15/13 95,546.91 I BORDEN MILK PRODUCTS LP 02/22/13 94,898.81 I BORDEN MILK PRODUCTS LP 02/01/13 1,546.34 I BOSWORTH PAPERS INC 02/08/13 1,430.43 I BOSWORTH PAPERS INC 02/22/13 202.50 I BOUDRA, RONALD E 02/01/13 149.67 I BOUND TO STAY BOUND BOOKS 02/08/13 1,665.63 I BOUND TO STAY BOUND BOOKS 02/27/13 1,261.94 I BOUND TO STAY BOUND BOOKS 02/17/13 412.83 I BOUQUETS BY BETTY 02/18/13 44.95 I BRANDI COLLINS 02/06/13 28.38 I BRANDY PHERIS 02/20/13 330.00 I BRAZOSWOOD GOLF BOOSTER CL 02/05/13 71.76 I BRENDA GARCIA 02/05/13 180.00 I BRENDA GARCIA 02/27/13 66.00 I BRENDA ZUNIGA 02/08/13 89.40 I BRENT HUGHES 02/01/13 60.00 I BRENT ROBINSON 02/06/13 90.00 I BRENT ROBINSON 02/08/13 120.00 I BRENT ROBINSON 02/13/13 90.00 I BRENT ROBINSON 02/15/13 60.00 I BRENT ROBINSON 02/06/13 275.00 I BRIAN D GRANQUIST 02/13/13 180.00 I BRIAN RIPLEY 02/01/13 283.45 I BRIGHT SETTINGS 02/01/13 137.01 I BRIGHTPOINT LITERACY 02/06/13 411.04 I BRIGHTPOINT LITERACY 02/27/13 3,393.90 I BRIGHTPOINT LITERACY 02/13/13 105.00 I BRITTANY GAMINO 02/15/13 35.96 I BROOKE LYLES 02/22/13 87.00 I BROOKE LYLES 02/01/13 9,625.00 I BROOKS & SPARKS INC 02/06/13 619.60 I BROOKS DUPLICATOR CO 02/08/13 676.50 I BROOKS DUPLICATOR CO 02/27/13 1,071.75 I BROOKS DUPLICATOR CO 02/22/13 416.12 I BROUSSARD MARY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/13 1,200.00 I BROWN COMPANY 02/13/13 105.00 I BRUCE STONE 02/27/13 67.29 I BRYAN AXTELL 02/01/13 120.00 I BRYAN CROWDER 02/06/13 75.00 I BRYAN HIGH SCHOOL 02/22/13 266.64 I BRYAN S BRADLEY 02/20/13 790.00 I BUD GRIFFIN CUSTOMER SUPPO 02/27/13 1,250.00 I BUILDING BRAINS 02/04/13 91.66 I BULLRITOS 02/06/13 69.95 I BURLESON FLORIST 02/27/13 129.00 I BURLESON FLORIST 02/01/13 6.50 I BURMAX COMPANY INC 02/08/13 232.75 I BURMAX COMPANY INC 02/08/13 403.53 I BURNS PUMP SERVICE INC 02/15/13 2,000.00 I BUS TRIPS USA 02/27/13 3,300.00 I BUS TRIPS USA 02/08/13 670.00 I BUSINESS PROFESSIONALS OF 02/12/13 201.00 I BUSINESS PROFESSIONALS OF 02/12/13 67.00 I BUSINESS PROFESSIONALS OF 02/20/13 335.00 I BUSINESS PROFESSIONALS OF 02/01/13 787.57 I BWI SCHULENBURG 02/18/13 26.52 I C & D BURGER SHOPPE 02/22/13 234.00 V C B J PARTNERS LLC 02/22/13 234.00 V C B J PARTNERS LLC 02/12/13 60.00 I C E KING HIGH SCHOOL 02/06/13 24,630.00 I C. LINK CORPORATION 02/27/13 4,534.00 I C. LINK CORPORATION 02/13/13 21.96 I CAESAR THIBODEAUX 02/13/13 235.58 I CALANDRA SALTER 02/06/13 77.39 I CALEB M BONDS 02/13/13 121.24 I CAMBRIDGE UNIVERSITY PRESS 02/27/13 109.68 I CAMCOR, INC 02/20/13 136.90 I CAMPUS DEVELOPMENT, MISC E 02/27/13 192.40 I CAMPUS DEVELOPMENT, MISC E 02/06/13 100.54 I CANARY SIMMONS 02/15/13 110.74 I CANDICE ARTHUR 02/20/13 1,025.25 I CANDLES & MOORE INC 02/20/13 316.94 I CANON FINANCIAL SERVICES, 02/27/13 722.08 I CANON SOLUTIONS AMERICA IN 02/06/13 926.55 I CAPPS RENT-A-CAR INC 02/22/13 265.90 I CAPPS RENT-A-CAR INC 02/01/13 1,220.67 I CAPSTONE 02/08/13 983.73 I CAPSTONE 02/13/13 850.25 I CAPSTONE 02/27/13 787.05 I CAPSTONE 02/06/13 1,560.00 I CAREAVAN 02/13/13 2,860.00 I CAREAVAN 02/27/13 2,860.00 I CAREAVAN 02/15/13 700.00 I CAREER & TECHNOLOGY ASSOCI 02/06/13 361.49 I CARLEX

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/13 137.17 I CARLOS AGUILAR 02/22/13 137.17 I CARLOS AGUILAR 02/06/13 144.42 I CARLOS VALDEZ JR 02/15/13 109.42 I CARLOS VALDEZ JR 02/22/13 70.59 I CARLOS VALDEZ JR 02/13/13 50.31 I CAROL A BRABANT 02/27/13 35.18 I CAROL A BRABANT 02/04/13 296.66 I CAROL LYNN BAIRD 02/06/13 180.52 I CAROLE HELMLE 02/13/13 73.31 I CAROLE HELMLE 02/20/13 41.56 I CAROLE HELMLE 02/13/13 68.10 I CARRIE HOLLAND 02/20/13 1,137.76 I CARRIER ENTERPRISE, LLC 02/08/13 70.00 I CARY L HALL 02/15/13 79.37 I CARY L HALL 02/08/13 27.30 I CASHIER, P I S D 02/13/13 83.30 I CASHIER, P I S D 02/12/13 17.50 I CASSANDRA WILKERSON 02/27/13 256.94 I CATHERINE GUAJARDO 02/01/13 3,595.57 I CDW-G 02/06/13 1,712.37 I CDW-G 02/13/13 5,748.72 I CDW-G 02/20/13 269,044.31 I CDW-G 02/27/13 3,940.43 I CDW-G 02/27/13 55.00 I CECIL ALLEN BUFFALO, JR 02/08/13 149.31 I CELIA SOLIS 02/27/13 2,214.30 I CENGAGE LEARNING 02/22/13 12,406.73 I CENTAURUS GF COVE LLC 02/20/13 1,680.00 I CENTER FOR EDUCATOR DEV IN 02/06/13 6,670.76 I CENTERPOINT ENERGY 02/13/13 65,894.87 I CENTERPOINT ENERGY 02/22/13 532.15 I CENTERPOINT ENERGY 02/27/13 22,106.97 I CENTERPOINT ENERGY SRVCS, 02/08/13 3.81 I CENTRAL HARDWARE INC 02/20/13 8.49 I CENTRAL HARDWARE INC 02/01/13 339.26 I CERAMIC STORE INC 02/22/13 262.70 I CERAMIC STORE INC 02/20/13 780.00 I CERTIFIED COMPANIES, INC 02/27/13 312.00 I CERTIFIED COMPANIES, INC 02/13/13 99.00 I CHAD DWIGHT BARRETT 02/22/13 80.94 I CHAD LEWIS POGUE 02/01/13 253.20 I CHALKS TRUCK PARTS, INC. 02/06/13 2,635.60 I CHALKS TRUCK PARTS, INC. 02/20/13 5,181.55 I CHALKS TRUCK PARTS, INC. 02/22/13 464.40 I CHALKS TRUCK PARTS, INC. 02/27/13 806.00 I CHALKS TRUCK PARTS, INC. 02/01/13 326.97 I CHANNEL BEARING & SUPPLY I 02/20/13 591.54 I CHANNEL BEARING & SUPPLY I 02/06/13 1,698.00 I CHARCO PROMOTIONAL PRODS I 02/13/13 792.00 I CHARCO PROMOTIONAL PRODS I

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/13 2,268.00 I CHARCO PROMOTIONAL PRODS I 02/27/13 132.00 I CHARLES B GOEHRING 02/01/13 660.00 I CHARLES BOLLINGER 02/01/13 60.00 I CHARLES COTTON 02/27/13 64.43 I CHARLES E BUTLER 02/08/13 75.30 I CHARLES J JOHNSON JR 02/20/13 81.90 I CHARLOTTE A MANNING 02/22/13 474.90 I CHARLOTTE SPENCER 02/08/13 60.00 I CHARMAN L TAYLOR 02/01/13 45.61 I CHEDDERS CAFE 02/01/13 60.17 I CHEDDERS CAFE 02/01/13 72.27 I CHEDDERS CAFE 02/01/13 27,137.66 I CHEFS PRODUCE 02/21/13 90.00 I CHEFS PRODUCE 02/01/13 19.95 I CHERYL ANN FOX 02/01/13 85.00 I CHICK-FIL-A 02/04/13 114.00 I CHICK-FIL-A 02/05/13 326.10 I CHICK-FIL-A 02/05/13 160.00 I CHICK-FIL-A 02/05/13 141.50 I CHICK-FIL-A 02/06/13 85.00 I CHICK-FIL-A 02/12/13 156.50 I CHICK-FIL-A 02/18/13 84.00 I CHICK-FIL-A 02/21/13 114.00 I CHICK-FIL-A 02/25/13 200.00 I CHICK-FIL-A 02/26/13 116.55 I CHICK-FIL-A 02/13/13 181.35 I CHILD 1ST PUBLICATIONS LLC 02/08/13 492.00 V CHILDREN'S MUSEUM 02/13/13 492.00 I CHILDREN'S MUSEUM 02/20/13 712.00 I CHILDREN'S PLUS, INC 02/20/13 69.20 I CHRIS FINKLEA 02/15/13 145.86 I CHRISTIAAN LAVONE DOLLENS 02/05/13 25.00 I CHRISTINA SALAS 02/05/13 9.18 I CHRISTINA SALAS 02/05/13 20.00 I CHRISTINA SALAS 02/22/13 75.00 I CHRISTOPHER B SICKLER 02/15/13 175.41 I CHRISTOPHER BRYAN QUINN 02/20/13 65.51 I CHRISTOPHER CABANA 02/01/13 60.00 I CHRISTOPHER M ROGERS 02/08/13 60.00 I CHRISTOPHER M ROGERS 02/13/13 180.00 I CHRISTOPHER M ROGERS 02/15/13 60.00 I CHRISTOPHER M ROGERS 02/18/13 79.47 I CHRISTOPHER MONITA 02/18/13 87.66 I CHRISTY LEE BROWN 02/18/13 33.82 I CHRISTY LEE BROWN 02/18/13 39.32 I CHRISTY LEE BROWN 02/07/13 116.82 I CHUCK E CHEESE'S PIZZA 02/18/13 41.00 I CICI'S PIZZA 02/19/13 120.00 I CICI'S PIZZA 02/04/13 100.00 I CICI'S PIZZA #37

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/18/13 40.00 I CICI'S PIZZA #37 02/18/13 28.00 I CICI'S PIZZA #45 02/18/13 109.70 I CICI'S PIZZA #45 02/01/13 270.24 I CINTAS CORPORATION #81 02/06/13 264.24 I CINTAS CORPORATION #81 02/08/13 264.24 I CINTAS CORPORATION #81 02/20/13 289.22 I CINTAS CORPORATION #81 02/27/13 264.24 I CINTAS CORPORATION #81 02/01/13 342.22 I CIRCLE SAW BUILDERS SUPPLY 02/22/13 79.07 I CIRCLE SAW BUILDERS SUPPLY 02/27/13 2,899.90 I CIRCLE SAW BUILDERS SUPPLY 02/20/13 113.79 I CIRILO M OJEDA 02/20/13 79.27 I CITY OF HOUSTON 02/06/13 842.22 I CITY OF HOUSTON - WATER DE 02/22/13 22,820.69 I CITY OF HOUSTON - WATER DE 02/27/13 1,297.78 I CITY OF HOUSTON - WATER DE 02/06/13 25.00 I CITY OF PASADENA 02/06/13 62.50 I CITY OF PASADENA 02/20/13 500.00 I CITY OF PASADENA 02/20/13 125.00 I CITY OF PASADENA 02/27/13 125.00 I CITY OF PASADENA 02/06/13 16,567.67 I CITY OF PASADENA - WATER D 02/22/13 8,878.31 I CITY OF PASADENA - WATER D 02/27/13 19,927.48 I CITY OF PASADENA - WATER D 02/08/13 5,136.97 I CITY OF SO HOUSTON - WATER 02/01/13 777.11 I CITY SUPPLY INC. 02/20/13 2,081.34 I CITY SUPPLY INC. 02/20/13 324.75 I CLARK SECURITY PRODUCTS, I 02/13/13 707.40 I CLARKE DISTRIBUTING CO 02/13/13 205.00 I CLAY EWELL EDUCATIONAL SER 02/13/13 740.83 I CLEAR BROOK CITY M.U.D. 02/15/13 3,000.00 I CLEAR BROOK CITY M.U.D. 02/01/13 217.00 I CLEAR BROOK HIGH SCHOOL 02/06/13 175.00 I CLEAR BROOK HIGH SCHOOL 02/27/13 400.00 I CLEAR BROOK HIGH SCHOOL - 02/27/13 220.00 I CLEAR CREEK HIGH SCHOOL 02/22/13 447.00 I CLEAR CREEK HIGH SCHOOL DE 02/22/13 282.00 I CLEAR CREEK ISD 02/22/13 663.00 I CLEAR CREEK ISD 02/06/13 280.00 I CLEAR LAKE HIGH SCHOOL 02/20/13 148.00 I CLEAR SPRINGS HIGH SCHOOL 02/22/13 160.00 I CLEAR SPRINGS HIGH SCHOOL 02/28/13 130.00 I CLIFF O'QUINN 02/15/13 21.60 I CLIFFORD E SMITH 02/01/13 60.00 I CLIFFORD MCCOLLOUGH 02/13/13 60.00 I CLIFFORD MCCOLLOUGH 02/15/13 60.00 I CLIFFORD MCCOLLOUGH 02/27/13 18,258.85 I CLOSE UP FOUNDATION 02/01/13 480.00 I CLOVER RANCH 02/13/13 160.00 I CLOVER RANCH

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/13 540.00 I COASTAL DISTRIBUTION 02/20/13 5,674.08 I COASTAL DISTRIBUTION 02/01/13 132.48 I COCA-COLA ENTERPRISES 02/13/13 206.04 I COCA-COLA ENTERPRISES 02/06/13 130.00 I COLENCIA REED 02/22/13 157.82 I COLLANTES JUAN BRINCED 02/20/13 892,228.66 I COLLIER CONSTRUCTION, LLC 02/06/13 100.00 I COLTON HINSON 02/06/13 108.94 I COMCAST 02/13/13 93.53 I COMCAST 02/20/13 5.97 I COMCAST 02/15/13 1,326.92 I COMFORT SUITES - EL PASO 02/22/13 24,796.69 I COMMERCE EQUITIES & 02/01/13 38,500.00 I COMMUNITIES IN SCHOOLS 02/06/13 3,500.00 I COMMUNITIES IN SCHOOLS 02/13/13 3,500.00 I COMMUNITIES IN SCHOOLS 02/20/13 33,500.00 I COMMUNITIES IN SCHOOLS 02/06/13 65.00 I COMMUNITY HEALTH CHARITIES 02/06/13 250.00 I COMPLETE ATHLETE 02/20/13 287.50 I COMPLETE ATHLETE 02/22/13 460.00 I COMPLETE ATHLETE 02/13/13 246.36 V COMPLETE BOOK & MEDIA SUPP 02/15/13 246.36 I COMPLETE BOOK & MEDIA SUPP 02/22/13 44.00 I COMPLETE LINE GLASS WHOLES 02/06/13 75.00 I CONROE ISD EDUCATIONAL SUP 02/06/13 76.64 I COREY JACKSON 02/06/13 875.00 I CORNISH MEDICAL ELECTRONIC 02/08/13 1,198.50 I CORWIN PRESS INC 02/25/13 90.26 I CORY RUSSELL PAYNE 02/25/13 67.59 I CORY RUSSELL PAYNE 02/22/13 52.59 I COURTNEY KINCAID 02/27/13 351.50 I CRAFTSMAN FABRICATED GLASS 02/20/13 100,188.00 I CRE8, INC 02/06/13 70.00 I CREON T DORSEY 02/20/13 125.00 I CREST-COALITION OF READING 02/06/13 7.48 I CRISTAL JASSO 02/22/13 4.35 I CRISTY FARRELL 02/01/13 792.00 I CROCODILE ENCOUNTER 02/20/13 159.00 I CROSS COUNTRY EDUCATION 02/06/13 850.00 I CROWD PLEASERS DANCE CAMPS 02/13/13 347.99 I CROWN LIFT TRUCKS 02/06/13 7.46 I CRYSTAL GONZALEZ 02/15/13 498.00 I CULLEN'S , LLC 02/06/13 747.00 I CUMMINS-ALLISON CORPORATIO 02/20/13 1,263.00 I CUMMINS-ALLISON CORPORATIO 02/13/13 1,900.18 I CURRICULUM ASSOCIATES, LLC 02/15/13 2,237.36 I CURRICULUM ASSOCIATES, LLC 02/01/13 1,398.36 I CUSTOMINK.COM 02/12/13 174.70 I CYNTHIA ANN HENDERSON 02/06/13 450.00 I CYNTHIA HERRERA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/22/13 145.82 I CYNTHIA MARTINEZ-BAGWILL 02/22/13 48.96 I CYNTHIA MARTINEZ-BAGWILL 02/22/13 32.36 I CYNTHIA PRATT-PENA 02/22/13 58.75 I CYNTHIA PRATT-PENA 02/20/13 149.30 I CYNTHIA RESENDEZ 02/13/13 1,880.56 I D B S TEXAS 02/22/13 892.00 I D K HIGH STEPPERS 02/06/13 359.64 I D L B EDUCATIONAL CORP 02/13/13 1,832.34 I D L B EDUCATIONAL CORP 02/20/13 148.00 I DAHILL 02/22/13 75.00 I DALE MCCHESNEY 02/04/13 13.46 I DANA BABINEAUX 02/22/13 241.31 I DANA J TARTER 02/06/13 16,400.00 I DANCE SOPHISTICATES 02/13/13 151.62 I DANCE WEAR SOLUTIONS 02/06/13 195.00 I DANCELINE PRODUCTIONS 02/22/13 176.65 I DANIEL CANTU 02/13/13 150.00 I DANNY WONG 02/20/13 7.00 I DARBY HICKMAN 02/06/13 48.00 I DARDON ANN HAYTER 02/15/13 147.00 I DARDON ANN HAYTER 02/20/13 51.00 I DARDON ANN HAYTER 02/06/13 256.27 I DARLA DANETTE MASSEY-JONES 02/15/13 64.49 I DARLA DANETTE MASSEY-JONES 02/13/13 220.00 I DARWYN B CRAWFORD 02/27/13 531.25 I DATA PROJECTIONS 02/06/13 95.00 I DAVID A PATTERSON 02/15/13 287.42 I DAVID B BOSLEY 02/01/13 9.97 I DAVID CHRISTOPHER ADAMS 02/20/13 216.00 I DAVID CHRISTOPHER ADAMS 02/15/13 80.71 I DAVID E WILLIAMS 02/01/13 8,833.68 I DAVID G. PEAKE 02/15/13 8,908.68 I DAVID G. PEAKE 02/27/13 8,908.68 I DAVID G. PEAKE 02/01/13 60.00 I DAVID HOLLINS JR 02/13/13 90.00 I DAVID HOLLINS JR 02/27/13 60.19 I DAVID K KENT 02/08/13 73.39 I DAVID N WISE 02/13/13 75.95 I DAVID ORIOL 02/13/13 304.03 I DAVID SCARCELLA 02/01/13 40.00 I DAVID SEAN VELA 02/15/13 60.00 I DAVID SEAN VELA 02/20/13 147.75 I DAVID THOMPSON 02/01/13 120.00 I DAVID WINBORN 02/06/13 300.00 I DAVID WINBORN 02/13/13 135.94 I DAVID WINBORN 02/13/13 1,494.66 I DAVIDSON TITLES INC 02/20/13 742.03 I DAVIDSON TITLES INC 02/22/13 560.88 I DAVIDSON TITLES INC 02/27/13 1,634.37 I DAVIDSON TITLES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/13 3,000.00 I DAVIS DEMOGRAPHICS & 02/05/13 24.00 I DAWN SWAIN 02/20/13 31,284.00 I DAXWELL 02/01/13 16.02 I DEALER FIRST FINANCIAL LLC 02/06/13 73,372.13 I DEALERS ELECTRICAL SUPPLY 02/13/13 219.00 I DEALERS ELECTRICAL SUPPLY 02/20/13 37,049.09 I DEALERS ELECTRICAL SUPPLY 02/27/13 17.94 I DEAN SMITH 02/06/13 400.00 I DEANAN GOURMET POPCORN 02/20/13 320.00 I DEANAN GOURMET POPCORN 02/01/13 86.84 I DEANNA KAY MCBRIDE 02/22/13 75.00 I DEANNAH MCCHESNEY 02/13/13 135.00 I DEBORAH ANN BALFANZ 02/08/13 25.94 I DEBORAH OAKES 02/08/13 34.08 I DEBORAH OAKES 02/08/13 25.20 I DEBORAH OAKES 02/08/13 15.00 I DEBORAH OAKES 02/12/13 40.00 I DEBORAH SCHEFFER 02/06/13 51.00 I DEBRA KRAMPEN 02/13/13 130.13 I DEBRA KRAMPEN 02/20/13 72.00 I DECA IMAGES 02/20/13 64.00 I DECA ORGANIZATION 02/20/13 150.00 I DEER PARK ISD 02/27/13 120.00 I DEER PARK ISD 02/06/13 819.26 I DEER PARK LUMBER CO INC 02/13/13 1,298.08 I DEER PARK LUMBER CO INC 02/20/13 433.77 I DEER PARK LUMBER CO INC 02/06/13 35.09 I DELEGARD TOOL CO 02/22/13 382.13 I DELGADO JUAN 02/01/13 148,138.29 I DELL MARKETING L P 02/06/13 10,468.62 I DELL MARKETING L P 02/08/13 4,110.48 I DELL MARKETING L P 02/22/13 22,099.69 I DELL MARKETING L P 02/01/13 273.08 I DELTA MANAGEMENT ASSOCIATE 02/15/13 273.08 I DELTA MANAGEMENT ASSOCIATE 02/27/13 273.08 I DELTA MANAGEMENT ASSOCIATE 02/01/13 828.87 I DEMCO, INC 02/06/13 89.03 I DEMCO, INC 02/13/13 452.25 I DEMCO, INC 02/06/13 330.00 I DEMOYA NICOLE WILLIAMS 02/06/13 147.00 I DENA R SMITH-MAYFIELD 02/13/13 150.00 I DENISE M CHUICK 02/22/13 300.00 I DENISE M CHUICK 02/12/13 50.00 I DENISE NGO 02/27/13 19.50 I DENISE SANFORD 02/08/13 200.00 I DENNIS HAYTER 02/20/13 100.00 I DENNIS HAYTER 02/22/13 110.00 I DENNIS HAYTER 02/27/13 132.00 I DENNIS W TEICHELMAN 02/06/13 10.00 I DEOTIS GAY JR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/15/13 95.00 I DEOTIS GAY JR 02/22/13 260.00 I DEOTIS GAY JR 02/13/13 87.75 I DEREK BOYKINS 02/15/13 92.19 I DEREK BOYKINS 02/15/13 91.82 I DEREK VAUGHN SANDERS 02/22/13 84.03 I DEVON SHAW 02/20/13 69,458.78 I DEXTER D JOYNER 02/06/13 27.18 I DIANA TOVAR 02/18/13 360.60 I DIANNA HOKE WALKER 02/18/13 497.02 I DIANNA HOKE WALKER 02/27/13 885.57 I DICK BLICK 02/27/13 77.28 I DIDAX INC 02/13/13 58.38 I DIEGO HERRERA 02/15/13 46.10 I DIEGO HERRERA 02/22/13 61.10 I DIEGO HERRERA 02/13/13 1,351.61 I DIGITEX CORPORATION 02/20/13 1,261.52 I DIGITEX CORPORATION 02/27/13 998.00 I DIGITEX CORPORATION 02/08/13 16.68 I DINA D ARGUETA 02/12/13 19.94 I DINA D ARGUETA 02/06/13 483.50 I DINAH-MIGHT ADVENTURES, LP 02/22/13 1,074,926.41 I DIRECT ENERGY BUSINESS 02/13/13 358.35 I DISCOUNT SCHOOL SUPPLY 02/18/13 41.60 I DITTA MEAT COMPANY 02/06/13 766,792.50 I DIVISIONONE CONSTRUCTION L 02/15/13 4,334.07 I DJP MANAGEMENT 02/22/13 5,500.00 I DNT EDUCATIONAL CONSULTANT 02/27/13 91.65 I DOLLAR GENERAL STORE 02/27/13 82.75 I DOLLAR GENERAL STORE 02/27/13 112.10 I DOLLAR GENERAL STORE 02/05/13 27.00 I DOLLAR TREE 02/05/13 45.00 I DOLLAR TREE 02/07/13 19.00 I DOLLAR TREE 02/19/13 45.00 I DOLLAR TREE 02/22/13 6.50 I DOLLAR TREE 02/22/13 18.00 I DOLLAR TREE 02/22/13 99.00 I DOLLAR TREE 02/19/13 37.00 I DOMINOS PIZZA 02/19/13 25.97 I DOMINOS PIZZA 02/22/13 227.00 I DOMINOS PIZZA 02/13/13 387.00 I DOMINO'S PIZZA 02/06/13 72.94 I DON CARTER 02/15/13 80.52 I DONALD R CARROLL 02/06/13 1,000.00 I DONALD SEPOLIO 02/13/13 50.00 I DONALD WOOD 02/06/13 33.90 I DONALD WRIGHT 02/18/13 15.65 I DONNA ELAINE WILSON 02/13/13 192.34 I DONNA J WILLIAMS 02/12/13 145.56 I DONNA L HUEMME 02/12/13 217.21 I DONNA L HUEMME

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/13 61.03 I DONNA L SUMMERS 02/13/13 78.06 I DORSEY L MILTON 02/22/13 7.33 I DOUBLE, BILLY RAY 02/20/13 953.37 I DOUBLETREE BY HILTON - DAL 02/08/13 72.20 I DOUGLAS GOLDBERG 02/15/13 72.20 I DOUGLAS GOLDBERG 02/22/13 675.06 I DOW, JOSEPH G 02/22/13 431,248.70 I DRYMALLA CONSTRUCTION CO, 02/15/13 78.13 I DUFFY MAPES 02/06/13 84.86 I DUSTIN WINSON 02/20/13 194.50 I DUSTIN WINSON 02/06/13 17,179.63 I DUSTLESS AIR FILTER CO 02/27/13 10,839.60 I DUSTLESS AIR FILTER CO 02/20/13 105.00 I DWAYNE L SILLS 02/13/13 139.86 I DYNASTUDY, INC 02/22/13 67.50 I DYNASTUDY, INC 02/27/13 1,824.72 I DZINE GRAPHICS, LLC 02/20/13 367.90 I E A I EDUCATION 02/20/13 910.00 I E F S FUNDRAISERS 02/13/13 21.17 I E T A HAND2MIND 02/20/13 39.75 I EAGLE GRAPHIC PRODUCTS 02/27/13 358.69 I EAN HOLDINGS, LLC 02/27/13 690.00 I EBONI WAFER 02/01/13 1,355.13 I ECOLAB 02/20/13 1,611.80 I ECOLAB 02/22/13 1,266.00 I ECOLAB 02/13/13 359.82 I Edhelper 02/22/13 400.00 I EDMENTUM HOLDINGS INC 02/01/13 82.20 I EDMOND EWING 02/15/13 89.44 I EDMOND EWING 02/20/13 87.19 I EDMOND EWING 02/20/13 4,750.00 I EDUCATIONAL INTERVENTION S 02/06/13 236.25 I EDUCATORS OUTLET 02/27/13 662.59 I EDUCATORS OUTLET 02/08/13 70.73 I EDWARD IGLEHART 02/08/13 47.27 I ELDA RIVAS 02/25/13 29.36 I ELEANOR R MANRY 02/20/13 2,124.00 I ELEMENTARY SPIRIT ZONE 02/06/13 9.49 I ELENA GILSHENAN 02/06/13 10.00 I ELIAS CORONADO 02/08/13 20.00 I ELIAS CORONADO 02/15/13 95.00 I ELIAS CORONADO 02/22/13 220.00 I ELIAS CORONADO 02/20/13 1,207.50 I ELITE ACADEMIC SOLUTIONS 02/27/13 3,570.00 I ELITE ACADEMIC SOLUTIONS 02/08/13 117.12 I ELIZABETH MARTINEZ 02/20/13 75.00 I ELKINS HIGH SCHOOL 02/06/13 151.55 I ELLEN CRONIN-MORELAND 02/27/13 20.84 I ELLEN DEEANN POWELL 02/07/13 110.24 I ELLEN M LAUGHLIN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/05/13 18.96 I ELLEN MCINTYRE 02/05/13 26.00 I ELLEN MCINTYRE 02/05/13 71.00 I ELLEN MCINTYRE 02/06/13 18.07 I ELVIA CALLADO 02/01/13 40.00 I EMILIO LUIS CANO 02/20/13 78.00 I EMILY BOURGEOIS 02/20/13 21.00 I EMILY CRUZ 02/08/13 78.75 I EMMA CRUZ 02/13/13 80.88 I EMMANUEL BLUEFORD 02/20/13 100.00 I EMMANUEL ROBINSON 02/01/13 242.74 I EMPIRE MUSIC CO LTD 02/27/13 15.00 I EMPIRE MUSIC CO LTD 02/08/13 692.90 I Enabling Devices 02/01/13 100.00 I ENCHANTED FLORIST 02/06/13 600.00 I ENCHANTED FLORIST 02/07/13 83.00 I ENCHANTED FLORIST 02/13/13 625.00 I ENCHANTED FLORIST 02/20/13 60.00 I ENCHANTED FLORIST 02/13/13 125.00 I ENCHANTED LEARNING 02/06/13 74.80 I ENCOMPASS EVENT PLANNERS 02/08/13 133.08 I ENEMENCIO GOMEZ 02/22/13 4,108.05 I ENTERPRISE LEASING CO 02/27/13 1,610.00 I ENVIRO/CON SERVICES INC 02/06/13 60.00 I ERIC GAY 02/20/13 60.00 I ERIC GAY 02/01/13 120.00 I ERICA LEDAY 02/14/13 26.22 I ERIN JACKSON 02/18/13 165.00 I ERIN MARIE AMARO 02/08/13 30.00 I ERMINIA TOBIAS 02/08/13 87.29 I ERNEST GREENWOOD 02/22/13 2,292.15 I ESCAPE FAMILY RESOURCE CEN 02/12/13 70.40 I ESMERALDA REZA 02/15/13 4.48 I ESTER RODRIGUEZ VAZQUEZ 02/27/13 578.72 I EULOGIO BAEZ 02/06/13 5.88 I EVELYN THOMPSON 02/15/13 100.33 I EVERETT B VALDEZ 02/15/13 330.99 I EVYN LOPEZ 02/22/13 254.34 I EVYN LOPEZ 02/20/13 45.20 I EWING IRRIGATION PRODUCTS, 02/01/13 24.92 I EXPRESS INDUSTRIES CORPORA 02/08/13 2,600.00 I EXPRESS INDUSTRIES CORPORA 02/13/13 3,000.00 I EXPRESS INDUSTRIES CORPORA 02/15/13 3,843.71 I EXPRESS INDUSTRIES CORPORA 02/01/13 460.00 I EXXONMOBIL FLEET/GECC 02/20/13 55.00 I EZEQUIEL GUERRA GARCIA 02/08/13 630.00 I EZFUND.COM, LLC 02/08/13 50.00 I FAITH CISNEROS 02/22/13 75.00 I FALEEN M FRANKS 02/12/13 310.65 I FAMILY CUISINE 02/13/13 200.00 I FAMILY OUTREACH OF CLEAR L

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/13 1,905.00 I FAN CLOTH PRODUCTS, LLC 02/18/13 35.00 I FAST SIGNS 02/27/13 50.40 I FAST SIGNS 02/06/13 94.38 I FASTENAL COMPANY 02/13/13 437.53 I FASTENAL COMPANY 02/20/13 3,127.73 I FASTENAL COMPANY 02/13/13 167.12 I FEDEX 02/20/13 120.53 I FEDEX 02/27/13 849.50 I FEDEX 02/08/13 75.30 I FELICE WILSON-CARTER 02/22/13 105.52 I FEMI EMMANUEL OGEDENGBE 02/27/13 105.52 I FEMI EMMANUEL OGEDENGBE 02/06/13 6,301.49 I FERGUSON ENTERPRISES INC 02/20/13 1,073.90 I FERGUSON ENTERPRISES INC 02/27/13 11,991.62 I FERGUSON ENTERPRISES INC 02/06/13 380.50 I FINE ARTS, MISC EXPENSE 02/08/13 243.40 I FINE ARTS, MISC EXPENSE 02/13/13 262.67 I FINE ARTS, MISC EXPENSE 02/06/13 168.18 I FINISH MASTER AUTOMOTIVE P 02/08/13 1,978.77 I FINISH MASTER AUTOMOTIVE P 02/06/13 283.95 I FIRST BOOK NATIONAL BOOK B 02/27/13 62,996.17 I FIRST ONSITE, LLC - HCA 02/27/13 457.63 I FIRST SOURCE 02/13/13 1,929.20 I FISHER SCIENTIFIC 02/20/13 282.50 I FISHER SCIENTIFIC 02/06/13 114.02 I FITNESS FINDERS INC 02/06/13 234.25 I FLAGHOUSE INC 02/20/13 196.15 I FLAGHOUSE INC 02/20/13 366.00 I FLEMING INSTRUMENT REPAIR 02/13/13 310.02 I FLINN SCIENTIFIC INC 02/22/13 674.33 I FLINN SCIENTIFIC INC 02/27/13 70.00 I FLOWERS & CO 02/05/13 60.00 I FLOWERS FOR YOU 02/06/13 1,440.00 I FLY WELLNESS AND MOVEMENT 02/13/13 758.40 I FLY WELLNESS AND MOVEMENT 02/15/13 960.00 I FLY WELLNESS AND MOVEMENT 02/20/13 3,960.00 I FLY WELLNESS AND MOVEMENT 02/27/13 960.00 I FLY WELLNESS AND MOVEMENT 02/06/13 122.10 I FOLLETT EDUCATIONAL SERVIC 02/06/13 614.08 I FOLLETT LIBRARY RESOURCES 02/13/13 320.42 I FOLLETT LIBRARY RESOURCES 02/20/13 863.39 I FOLLETT LIBRARY RESOURCES 02/22/13 102.42 I FOLLETT LIBRARY RESOURCES 02/06/13 350.00 I FONDREN FORENSICS INC 02/06/13 90.00 I FONTAINE BOONE 02/08/13 90.00 I FONTAINE BOONE 02/27/13 21.67 I FOOD TOWN 02/01/13 202.50 I FORD, CARLTON LEE & ELIZAB 02/06/13 50.00 I FORT BEND ISD 02/22/13 75.00 I FORT BEND ISD - RIDGE POIN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/04/13 147.50 I FORT WORTH RUNNING COMPANY 02/06/13 4,804.00 I FORT WORTH RUNNING COMPANY 02/13/13 694.70 I FORT WORTH RUNNING COMPANY 02/20/13 40.00 I FORT WORTH RUNNING COMPANY 02/22/13 238.80 I FORT WORTH RUNNING COMPANY 02/22/13 94.60 I FORT WORTH RUNNING COMPANY 02/27/13 232.05 I FORT WORTH RUNNING COMPANY 02/22/13 40.00 I FORWARD EDGE INC. 02/27/13 219.00 I FOSTERING STARS LEARNING & 02/22/13 728.09 I FOUR BROTHERS OUTDOOR POWE 02/22/13 5,700.00 I FOX HUNT LAND RESEARCH SER 02/22/13 100.12 I FRANCIS ANAMEGE 02/15/13 91.82 I FRANK G DA VANON 02/06/13 85.34 I FRANK GUY 02/08/13 76.09 I FRANK J GASSER 02/27/13 200.00 I FRANK N WOODRUFF 02/13/13 134.24 I FRANKELS COSTUME CO INC 02/13/13 81.25 I FRANKLIN MOSES 02/13/13 123.86 I FREDY O GARCIA 02/22/13 73.86 I FREDY O GARCIA 02/27/13 509.40 I FREY SCIENTIFIC 02/08/13 735.81 I FUN AND FUNCTION 02/13/13 378.75 I G T DISTRIBUTORS, INC 02/08/13 857.00 I G T M SPORTSWEAR 02/20/13 200.00 I G T M SPORTSWEAR 02/27/13 4,884.00 I G T M SPORTSWEAR 02/05/13 272.50 I GABBY'S BAR B Q 02/04/13 290.00 I GABBYS BARBECUE & CATERING 02/18/13 27.91 I GABRIEL PEREZ 02/13/13 135.00 I GABRIELA GUTIERREZ 02/01/13 75.00 I GALENA PARK I S D 02/06/13 75.00 I GALENA PARK I S D 02/18/13 19.99 I GALLERY FLOWERS AND GARDEN 02/08/13 2,358.60 I GANDY INK 02/13/13 6,297.65 I GANDY INK 02/18/13 142.80 I GANDY INK 02/20/13 4,336.50 I GANDY INK 02/22/13 575.70 I GANDY INK 02/22/13 150.28 I GARCIA JESUS & SALAS SARA 02/01/13 1,388.30 I GARDNER & MARTIN 02/20/13 142.00 I GARDNER & MARTIN 02/08/13 6,666.66 I GARRATT-CALLAHAN COMPANY 02/27/13 3,333.33 I GARRATT-CALLAHAN COMPANY 02/22/13 321.44 I GARRETSON RAYMOND C 02/13/13 50.00 I GARRETT MCPHETERS SANBORNE 02/20/13 300.00 I GARY HEBERT 02/22/13 187.22 I GARZA CYNTHIA H 02/08/13 208.14 I GAYLORD BROS INC 02/20/13 329.98 I GAYLORD BROS INC 02/22/13 2,295.00 I GBP PARTNERS LTD

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/15/13 603.04 I GEEMA MOORE 02/20/13 160.64 I GEEMA MOORE 02/01/13 461.81 I GENERAL BINDING CORPORATIO 02/13/13 9,148.80 I GENERAL BINDING CORPORATIO 02/22/13 340.00 I GENERAL BINDING CORPORATIO 02/01/13 516.47 I GENERAL REVENUE CORPORATIO 02/15/13 517.47 I GENERAL REVENUE CORPORATIO 02/27/13 529.49 I GENERAL REVENUE CORPORATIO 02/08/13 72.50 I GEORGE D CARSON 02/20/13 83.03 I GEORGE KING 02/22/13 504.00 I GEORGE RANCH HISTORICAL PA 02/06/13 87.29 I GERALD E HARDEMAN 02/13/13 212.23 I GERALD MEYER JR 02/22/13 100.00 I GERARDO CANTU JR 02/27/13 145.00 I GERARDO CANTU JR 02/20/13 73.31 I GHOLAM HASAN MOLAYEM 02/13/13 20.00 I GLADYS GUEVARA 02/01/13 191,939.02 I GLAZIER FOODS COMPANY 02/13/13 219.68 I GLAZIER FOODS COMPANY 02/15/13 15,910.16 I GLAZIER FOODS COMPANY 02/20/13 109.13 I GLAZIER FOODS COMPANY 02/22/13 5,215.58 I GLAZIER FOODS COMPANY 02/22/13 622,438.09 I GLAZIER FOODS COMPANY 02/06/13 57.75 I GLEN BRANCH JR 02/06/13 450.00 I GLEN LITTLE 02/25/13 24.21 I GLENDA NEIDECKER 02/06/13 585.00 I GLOCK PROFESSIONAL INC 02/07/13 45.63 I GLORIA ENID PASARELL 02/06/13 43.78 I GLORIA GALLEGOS 02/13/13 595.00 I GOLD STONE AUTO GLASS 02/22/13 229.50 I GONZALES, ARNOLD & ZULEMA 02/04/13 34.00 I GONZALEZ MEAT MARKET 02/04/13 40.00 I GONZALEZ MEAT MARKET 02/20/13 561.00 I GOOSE CREEK C I S D 02/01/13 345.00 I GOPHER SPORT 02/13/13 313.40 I GOPHER SPORT 02/20/13 4,445.14 I GOPHER SPORT 02/27/13 148.35 I GOPHER SPORT 02/27/13 539.00 I GRANT PROFESSIONALS 02/20/13 448.00 I GRANT PROFESSIONALS ASSOC 02/20/13 218.00 I GRAPHIC ICE INC 02/27/13 25,358.77 I GRAYBAR ELECTRIC COMPANY I 02/06/13 77.75 I GRAYLON GASTON 02/22/13 183.29 I GRAYSON ARMATURE 02/08/13 28.00 I GREAT ACTIVITIES PUBLISHIN 02/08/13 1,104.00 I GREAT SOUTHWEST PAPER CO 02/13/13 2,502.00 I GREAT SOUTHWEST PAPER CO 02/20/13 8,183.00 I GREAT SOUTHWEST PAPER CO 02/06/13 6,234.00 I GREEN LIGHT GROUP TOURS 02/22/13 7,685.00 I GREEN LIGHT GROUP TOURS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/13 587.90 I GREG ESCUE & ASSOCIATES 02/20/13 1,747.10 I GREG ESCUE & ASSOCIATES 02/15/13 60.00 I GREG FAIGLE 02/27/13 170.00 I GREG ROGERS 02/13/13 28.90 I GREGORY GILES 02/01/13 55.22 I GRINGO'S RESTAURANT 02/01/13 92.08 I GRINGO'S RESTAURANT 02/06/13 116.77 I GRISELDA NEEL 02/06/13 46.51 I GRISELDA NEEL 02/01/13 2,057.26 I GROSH SCENIC RENTALS 02/20/13 1,881.27 I GROWING FIELD BOOKS 02/22/13 606.37 I GUERRERO, RICK 02/08/13 993.95 I GULF COAST ATHLETIC SUPPLY 02/13/13 1,613.85 I GULF COAST ATHLETIC SUPPLY 02/20/13 476.00 I GULF COAST ATHLETIC SUPPLY 02/27/13 1,037.50 I GULF COAST ATHLETIC SUPPLY 02/06/13 47.50 I GULF COAST SPECIALTIES 02/20/13 936.00 I GULF COAST SPECIALTIES 02/22/13 281.00 I GULF COAST SPECIALTIES 02/06/13 140.00 I GULF COAST TROPHIES INC 02/15/13 527.50 V GULF COAST TROPHIES INC 02/20/13 527.50 V GULF COAST TROPHIES INC 02/01/13 160.00 I GUMARO GOMEZ 02/13/13 40.00 I GUMARO GOMEZ 02/20/13 40.00 I GUMARO GOMEZ 02/01/13 12.47 I H E B PANTRY FOODS 02/18/13 13.14 I H E B PANTRY FOODS 02/18/13 16.72 I H E B PANTRY FOODS 02/18/13 13.14 I H E B PANTRY FOODS 02/18/13 13.14 I H E B PANTRY FOODS 02/22/13 400.00 I H E B PANTRY FOODS 02/27/13 260.00 I H E B PANTRY FOODS 02/28/13 22.90 I H E B PANTRY FOODS 02/06/13 2,650.00 I H T E COMPRESSORS INC 02/08/13 109.63 I HANCOCK FABRIC #1530 02/15/13 210.33 I HANCOCK FABRIC #1530 02/27/13 86.54 I HANCOCK FABRIC #1530 02/01/13 126.47 I HANK BEEL 02/15/13 150.00 I HANK BEEL 02/01/13 97.72 I HARCOURT OUTLINES INC 02/20/13 295.00 I HARMONY SCHOOL OF ADVANCEM 02/06/13 1,021.01 I HARRIS COUNTY DEPT OF EDUC 02/12/13 200.00 I HARRIS COUNTY DEPT OF EDUC 02/22/13 480.00 I HARRIS COUNTY DEPT OF EDUC 02/08/13 859.00 I HARRIS COUNTY DISTRICT CLE 02/06/13 18,374.17 I HARRIS COUNTY TAX OFFICE 02/13/13 148.00 I HARRIS COUNTY TAX OFFICE 02/20/13 26.49 I HARRIS COUNTY TAX OFFICE 02/08/13 78.88 I HARRIS COUNTY TOLL ROAD AU 02/08/13 239.00 I HARRIS COUNTY TOLL ROAD AU

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/13 210.20 I HARRIS COUNTY TOLL ROAD AU 02/08/13 528.08 V HARRIS COUNTY TOLL ROAD AU 02/08/13 528.08 V HARRIS COUNTY TOLL ROAD AU 02/08/13 78.88 V HARRIS COUNTY TOLL ROAD AU 02/08/13 239.00 V HARRIS COUNTY TOLL ROAD AU 02/08/13 210.20 V HARRIS COUNTY TOLL ROAD AU 02/22/13 78.88 V HARRIS COUNTY TOLL ROAD AU 02/22/13 239.00 V HARRIS COUNTY TOLL ROAD AU 02/22/13 210.20 V HARRIS COUNTY TOLL ROAD AU 02/22/13 71.76 V HARRIS COUNTY TOLL ROAD AU 02/27/13 262.20 I HARRIS COUNTY TOLL ROAD AU 02/01/13 5,420.96 I HARRIS COUNTY TREASURER 02/13/13 2,538.90 I HARRIS COUNTY TREASURER 02/22/13 5,353.48 I HARRIS COUNTY TREASURER 02/22/13 202.50 I HARRIS, JAMES J & SHIRLEY 02/22/13 756.00 I HARRY BARRETT 02/01/13 560.00 I HASTINGS HIGH SCHOOL 02/06/13 459.00 I HAWTHORNE EDUCATIONAL SVS, 02/22/13 12,641.00 I HAYES SOFTWARE SYSTEMS 02/01/13 450.00 I HCDE- BUSINESS OFFICE 02/06/13 0.60 I HCDE- BUSINESS OFFICE 02/06/13 8,570.00 I HCDE- BUSINESS OFFICE 02/27/13 5,000.00 I HCDE- BUSINESS OFFICE 02/27/13 900.00 I HCDE- BUSINESS OFFICE 02/13/13 174.00 I HEALTH MUSEUM 02/21/13 50.00 I HEALTH MUSEUM 02/20/13 174.96 I HEARLIHY 02/22/13 64.43 I HEATH HARVEY 02/20/13 95.24 I HEATHER LAMBERT 02/04/13 26.98 I HEATHER MOORE 02/20/13 565.80 I HEAVY DUTY BUS PARTS INC 02/20/13 697.00 I HEIGHTS ARMATURE WORKS INC 02/01/13 438.00 I HEINEMANN 02/06/13 2,947.01 I HEINEMANN 02/22/13 75.00 I HELGA JONES 02/20/13 287.76 I HELMER CLEANERS 02/13/13 625.00 I HENRY AND SONS DUMP TRUCK 02/27/13 215.50 I HENRY MONDRAGON 02/20/13 428.77 I HENRY SCHEIN INC 02/13/13 96.24 I HERBERT BELL 02/01/13 720.00 I HIGH SCHOOL VASE REGION 4S 02/06/13 720.00 I HIGH SCHOOL VASE REGION 4S 02/13/13 480.00 I HIGH SCHOOL VASE REGION 4S 02/13/13 435.00 I HIGH SCHOOL VASE REGION 4S 02/13/13 824.04 I HILTON - AUSTIN 02/27/13 1,073.44 I HOBART CORPORATION 02/01/13 172.13 I HOBBY LOBBY 02/06/13 31.75 I HOBBY LOBBY 02/18/13 15.71 I HOBBY LOBBY 02/21/13 73.93 I HOBBY LOBBY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/21/13 61.12 I HOBBY LOBBY 02/21/13 164.47 I HOBBY LOBBY 02/26/13 89.93 I HOBBY LOBBY 02/13/13 185.30 I HOLIDAY INN EXPRESS 02/27/13 81.00 I HOLLY WIGHT 02/01/13 116.54 I HOME DEPOT 02/12/13 24.98 I HOME DEPOT 02/22/13 96.11 I HOME DEPOT 02/22/13 55.13 I HOME DEPOT 02/22/13 25.62 I HOME DEPOT 02/27/13 41.94 I HOME DEPOT 02/27/13 18.94 I HOME DEPOT 02/01/13 97.40 I HOME DEPOT CREDIT SERVICE 02/13/13 581.90 I HOME DEPOT CREDIT SERVICE 02/15/13 48.98 I HOME DEPOT CREDIT SERVICE 02/20/13 39.97 I HOME DEPOT CREDIT SERVICE 02/27/13 157.30 I HOME DEPOT CREDIT SERVICE 02/22/13 315.00 I HOMER LANG 02/20/13 663.18 I HOUGHTON MIFFLIN COMPANY 02/27/13 74.76 I HOUGHTON MIFFLIN COMPANY 02/01/13 126.00 I HOUSE OF RIBBONS 02/22/13 75.00 I HOUSTON AREA POLICE CHIEFS 02/07/13 300.00 I HOUSTON ASTROS 02/01/13 3,260.00 I HOUSTON CHRONICLE 02/06/13 475.50 I HOUSTON CHRONICLE 02/07/13 29.15 I HOUSTON CHRONICLE 02/13/13 838.08 I HOUSTON CHRONICLE 02/15/13 3,280.00 I HOUSTON CHRONICLE 02/20/13 550.78 I HOUSTON CHRONICLE 02/20/13 143.00 I HOUSTON CHRONICLE 02/27/13 419.04 I HOUSTON CHRONICLE 02/27/13 3,280.00 I HOUSTON CHRONICLE 02/06/13 888.32 I HOUSTON COMMUNITY NEWSPAPE 02/08/13 1,004.40 I HOUSTON COMMUNITY NEWSPAPE 02/01/13 647.50 I HOUSTON MUSEUM OF NAT SCIE 02/13/13 128.29 I HOUSTON SLADE BROWN 02/12/13 258.00 I HOUSTON ZOO, INC 02/13/13 82.00 I HOUSTON ZOO, INC 02/13/13 82.00 I HOUSTON ZOO, INC 02/27/13 159.00 I HOUSTON ZOO, INC 02/13/13 119.96 I HUMAN RELATIONS MEDIA 02/06/13 225.00 I HUMBLE I S D - ATHLETICS 02/20/13 50.00 I HUMBLE ISD ATHLETICS 02/20/13 489.33 I HUNTON DISTRIBUTION GROUP 02/06/13 1,135.19 I HYATT CORPORATION 02/06/13 258.00 I HY-TEK 02/06/13 8,583.33 I I G CONSULTANTS 02/20/13 141.93 I I G CONSULTANTS 02/08/13 23,453.14 I I V S, INC 02/22/13 5,272.12 I I V S, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/04/13 17.94 I ICHI-BAN TROPHY & ENGRAVIN 02/06/13 99.57 I ICHI-BAN TROPHY & ENGRAVIN 02/13/13 29.10 I ICHI-BAN TROPHY & ENGRAVIN 02/18/13 3.75 I ICHI-BAN TROPHY & ENGRAVIN 02/20/13 366.62 I ICHI-BAN TROPHY & ENGRAVIN 02/21/13 71.10 I ICHI-BAN TROPHY & ENGRAVIN 02/22/13 40.60 I ICHI-BAN TROPHY & ENGRAVIN 02/25/13 237.75 I ICHI-BAN TROPHY & ENGRAVIN 02/27/13 13.49 I ICHI-BAN TROPHY & ENGRAVIN 02/01/13 458.00 I IDEAS UNLIMITED SEMINARS L 02/15/13 4,016.63 I IDRA 02/06/13 296.00 I IMAGESTUFF.COM 02/13/13 480.00 I IMAGESTUFF.COM 02/06/13 85.00 I IMP/INTERNATIONAL MEETING 02/01/13 3,324.77 I INFOR (US), INC 02/20/13 720.00 I INFOR (US), INC 02/22/13 810.00 I INFOR (US), INC 02/06/13 290.00 I INNOVATION FIRST LABS INC 02/06/13 1,450.00 I INNOVATIVE ALTERNATIVES IN 02/01/13 656.05 I INNOVATIVE LABEL TECHNOLOG 02/13/13 1,246.00 I INNOVATIVE LEARNING CONCEP 02/27/13 477.00 I INSPECTOR QUICK, INC 02/06/13 520.00 I INTERNATIONAL CENTER FOR 02/05/13 110.00 I INTERNATIONAL DYSLEXIA ASS 02/13/13 395.00 I INTERNATIONAL DYSLEXIA ASS 02/22/13 245.00 I INTERNATIONAL READING ASSN 02/01/13 39.00 I INTERNATIONAL READING ASSO 02/01/13 1,117.08 I INTERNATIONAL TRUCK OF HOU 02/20/13 499.44 I INTERNATIONAL TRUCK OF HOU 02/06/13 87.50 I INTERSIGN GROUP 02/08/13 1,793.34 I INX LLC 02/13/13 1,924.44 I INX LLC 02/01/13 630.00 I IRS - AUSTIN 02/15/13 630.00 I IRS - AUSTIN 02/27/13 630.00 I IRS - AUSTIN 02/01/13 652.30 I IRS - BENSALEM 02/15/13 430.90 I IRS - BENSALEM 02/27/13 327.84 I IRS - BENSALEM 02/01/13 75.00 I IRS - CINCINNATI 02/15/13 75.00 I IRS - CINCINNATI 02/27/13 1,345.12 I IRS - CINCINNATI 02/01/13 2,304.31 I IRS - FRESNO 02/15/13 1,119.81 I IRS - FRESNO 02/27/13 1,119.81 I IRS - FRESNO 02/01/13 325.00 I IRS - KANSAS CITY 02/15/13 325.00 I IRS - KANSAS CITY 02/27/13 325.00 I IRS - KANSAS CITY 02/08/13 44.60 I ISABEL GRACIE AMAYA 02/27/13 32.50 I ISMAEL CAPELO 02/27/13 100.00 I ISMAEL CAPELO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/13 47.69 I ISMAEL CAPELO 02/18/13 75.00 I IT'Z FEC PASADENA, LLC 02/06/13 120.00 I IVAN AUSTIN 02/22/13 1,111.52 I IVY DANIEL R 02/15/13 3,200.00 I J & J TOURS & CHARTERS 02/20/13 325.00 I J & J TOURS & CHARTERS 02/06/13 558.63 I J & S PRINTING INC 02/06/13 1,570.50 I J E M RESOURCE 02/06/13 5,365.00 I J G ASSOC - CONSULTING 02/08/13 125.00 I J K S MUSIC 02/08/13 1,255.30 I J W PEPPER & SON INC 02/08/13 75.30 I JABLIN WILLIAMS 02/20/13 33.34 I JACK T BAILEY 02/15/13 6.28 I JACLYN LEGENDRE 02/20/13 672.00 I JACOB STROUD 02/27/13 840.00 I JACOB STROUD 02/04/13 12.01 I JACQUELYN TREJO 02/27/13 99.03 I JACQUELYN TREJO 02/20/13 646.50 I JAG EDUCATIONAL CONSULTANT 02/13/13 163.94 I JAGUAR EDUCATIONAL 02/01/13 13.91 I JAIME MARTINEZ 02/15/13 142.17 I JAIME MARTINEZ 02/27/13 388.47 I JAIME MARTINEZ 02/06/13 90.00 I JAIME SANCHEZ JR 02/13/13 60.00 I JAIME SANCHEZ JR 02/06/13 145.00 I JAIME SERRANO 02/08/13 45.00 I JAIME SERRANO 02/13/13 45.00 I JAIME SERRANO 02/15/13 80.00 I JAIME SERRANO 02/22/13 45.00 I JAIME SERRANO 02/27/13 155.00 I JAIME SERRANO 02/01/13 5,215.00 I JAKS ACADEMIC RESOURCES, L 02/20/13 64.00 I JAMES DAVID FREEMAN 02/08/13 173.05 I JAMES EARLY 02/20/13 50.00 I JAMES G SCHNEIDER 02/22/13 70.00 I JAMES GOAN 02/06/13 10.00 I JAMES GONZALEZ 02/08/13 10.00 I JAMES GONZALEZ 02/15/13 95.00 I JAMES GONZALEZ 02/22/13 260.00 I JAMES GONZALEZ 02/13/13 78.06 I JAMES HAYES 02/01/13 60.00 I JAMES L GOOLSBEE JR 02/08/13 290.00 I JAMES L GOOLSBEE JR 02/15/13 60.00 I JAMES L GOOLSBEE JR 02/08/13 78.95 I JAMES L RAINS 02/13/13 32.99 I JAMES M SWAIN 02/13/13 360.00 I JAMES R BATES 02/13/13 57.07 I JAMES R SAWYER 02/20/13 378.63 I JAMES R SAWYER 02/08/13 70.72 I JAMES ROBERSON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/13 71.18 I JAMES V SMITH JR 02/08/13 91.73 I JAMES V SMITH JR 02/20/13 70.00 I JAMES V SMITH JR 02/08/13 50.00 I JAMIE BURT 02/15/13 108.00 I JANA JOHNSON 02/08/13 30.00 I JANET TOBIAS 02/08/13 156.56 I JANICE B BRODY 02/15/13 51.90 I JANICE DAWN MEYER 02/05/13 24.96 I JAQUELINE ARRAMBIDE 02/01/13 84.91 I JASON'S DELI 02/04/13 106.87 I JASON'S DELI 02/05/13 86.92 I JASON'S DELI 02/05/13 70.39 I JASON'S DELI 02/05/13 330.00 I JASON'S DELI 02/05/13 35.33 I JASON'S DELI 02/05/13 95.64 I JASON'S DELI 02/06/13 254.70 I JASON'S DELI 02/12/13 226.98 I JASON'S DELI 02/13/13 29.26 I JASON'S DELI 02/13/13 47.12 I JASON'S DELI 02/13/13 55.00 I JASON'S DELI 02/18/13 105.09 I JASON'S DELI 02/22/13 45.83 I JASON'S DELI 02/22/13 39.33 I JASON'S DELI 02/25/13 142.05 I JASON'S DELI 02/26/13 195.86 I JASON'S DELI 02/26/13 233.98 I JASON'S DELI 02/27/13 344.74 I JASON'S DELI 02/08/13 136.08 I JAVIER RODARTE 02/13/13 83.38 I JAYNE MCFARLAND 02/22/13 120.00 I JAYNE MCFARLAND 02/13/13 80.16 I JEAN CAIN 02/27/13 25.85 I JEAN KEESEE DUFFEY 02/20/13 31.15 I JEANIE MARIE BRADY 02/15/13 289.88 I JEANNE LYNN CONWAY 02/27/13 211.00 I JEANNE LYNN CONWAY 02/05/13 89.89 I JEANNE NELSON 02/08/13 255.53 I JEANNE NELSON 02/08/13 3,118.81 I JEFFERSON NATIONAL CANCER 02/28/13 3,118.81 I JEFFERSON NATIONAL CANCER 02/13/13 44.29 I JEFFERY GANSKE 02/20/13 234.70 I JEFFERY GANSKE 02/13/13 84.00 I JENNETTA C BRUNK 02/27/13 72.00 I JENNIFER DACY 02/06/13 75.94 I JENNIFER FREESTONE 02/20/13 19.00 I JENNIFER GUERRERO 02/20/13 94.95 I JENNIFER KAATZ 02/13/13 300.00 I JENNIFER KIDWELL 02/06/13 55.27 I JENNIFER LEE BUCHER 02/06/13 227.94 I JENNIFER LEE FASANO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/13 53.84 I JENNIFER LEE FASANO 02/13/13 27.00 I JENNIFER MARCELLE BARNES 02/20/13 673.24 I JENNIFER MCGEE 02/15/13 9.24 I JENNIFER SPIVEY 02/20/13 103.79 I JEREMY STAEHLIN 02/15/13 123.00 I JERI JOSLIN 02/27/13 137.20 I JERRY I MCNEIL III 02/08/13 94.98 I JERRY KRAMPEN 02/20/13 31.08 I JERRY R SPEER 02/01/13 75.00 I JERSEY VILLAGE HIGH SCHOOL 02/22/13 272.50 I JERSEY VILLAGE HIGH SCHOOL 02/06/13 1,016.61 I JESSE GOODWIN 02/27/13 53.91 I JESSICA DYESS 02/06/13 899.10 I JESSICA L BRADLEY 02/18/13 45.01 I JESSICA NEWCOMB 02/22/13 41.96 I JIM FORREST 02/22/13 209.50 I JIM FORREST 02/06/13 53.31 I JIMMIE L BALDWIN JR 02/15/13 91.82 I JIMMIE L BALDWIN JR 02/06/13 70.00 I JIMMY HADLEY 02/08/13 108.95 I JIMMY WAYNE ROGERS 02/22/13 97.75 I JO S BATSON 02/05/13 66.02 I JODA MENDOZA 02/05/13 99.99 I JODA MENDOZA 02/01/13 125.00 I JOE ANTHONY ALANIS 02/13/13 117.74 I JOE BEJARANO SR 02/15/13 135.48 I JOE BEJARANO SR 02/20/13 270.48 I JOE BEJARANO SR 02/13/13 208.32 I JOEL HUERTA 02/15/13 61.66 I JOEL HUERTA 02/20/13 96.66 I JOEL HUERTA 02/27/13 156.66 I JOEL HUERTA 02/01/13 120.00 I JOHN A KIMBLE JR 02/06/13 90.00 I JOHN A KIMBLE JR 02/08/13 198.94 I JOHN A KIMBLE JR 02/15/13 210.00 I JOHN A KIMBLE JR 02/22/13 64.44 I JOHN BAILEY NANCE 02/27/13 7,047.76 I JOHN DEERE COMPANY 02/08/13 82.25 I JOHN ELMER 02/01/13 60.00 I JOHN ELVIN FOWLER 02/06/13 60.00 I JOHN ELVIN FOWLER 02/08/13 60.00 I JOHN ELVIN FOWLER 02/13/13 210.00 I JOHN ELVIN FOWLER 02/15/13 60.00 I JOHN ELVIN FOWLER 02/27/13 56.00 I JOHN ELVIN FOWLER 02/06/13 1,108.59 I JOHN M PISCACEK 02/13/13 50.00 I JOHN MUIR 02/06/13 107.75 I JOHN PROMISE 02/08/13 70.72 I JOHN PROMISE 02/13/13 49.68 I JOHN T POWELL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/13 16.65 I JOHN V AGUILAR JR 02/06/13 34.00 I JOHN W SMITH 02/08/13 164.00 I JOHN W SMITH 02/13/13 130.00 I JOHN W SMITH 02/15/13 68.00 I JOHN W SMITH 02/20/13 82.00 I JOHN W SMITH 02/22/13 68.00 I JOHN W SMITH 02/27/13 203.00 I JOHN W SMITH 02/06/13 535.03 I JOHNNA MIKOLAJCHAK 02/15/13 75.00 I JOHNNY KURTEN PLUMBING 02/01/13 1,722.66 I JOHNSON SUPPLY 02/06/13 12.44 I JOHNSON SUPPLY 02/20/13 732.57 I JOHNSON SUPPLY 02/22/13 2,382.18 I JOHNSON SUPPLY 02/27/13 544.02 I JOHNSON SUPPLY 02/01/13 493.34 I JOHNSTONE SUPPLY 02/20/13 1,557.24 I JOHNSTONE SUPPLY 02/22/13 300.00 I JOLLY JUMPERS MOONWALKS 02/15/13 197.66 I JON MIES 02/27/13 277.66 I JON MIES 02/01/13 352.80 I JONES & COOK STATIONERS 02/06/13 117.30 I JONES & COOK STATIONERS 02/08/13 6,290.15 I JONES & COOK STATIONERS 02/13/13 189.90 I JONES & COOK STATIONERS 02/15/13 16,505.40 I JONES & COOK STATIONERS 02/20/13 284.00 I JONES & COOK STATIONERS 02/27/13 14,898.69 I JONES & COOK STATIONERS 02/06/13 267.75 I JONES SCHOOL SUPPLY 02/20/13 272.77 I JONES SCHOOL SUPPLY 02/27/13 199.52 I JONES SCHOOL SUPPLY 02/08/13 89.41 I JOSE A FLORES 02/08/13 168.30 I JOSE A MARTINEZ 02/13/13 186.80 I JOSE A MARTINEZ 02/20/13 86.65 I JOSE A MARTINEZ 02/27/13 223.30 I JOSE A MARTINEZ 02/27/13 46.38 I JOSE ANTONIO MOLINA 02/06/13 107.76 I JOSE F NAVA 02/15/13 168.55 I JOSE LUIS PENA 02/22/13 68.71 I JOSE LUIS PENA 02/22/13 84.97 I JOSE MANUEL SANCHEZ 02/06/13 60.00 I JOSE MAURICIO DIAZ 02/13/13 110.00 I JOSE MAURICIO DIAZ 02/27/13 80.00 I JOSE MAURICIO DIAZ 02/22/13 131.62 I JOSE S RIOS 02/01/13 60.00 I JOSEPH BRABO 02/06/13 110.00 I JOSEPH D COOPER 02/08/13 70.00 I JOSEPH D COOPER 02/15/13 70.00 I JOSEPH D COOPER 02/20/13 300.00 I JOSEPH FIGARELLI 02/27/13 578.72 I JOSEPH SCARAFILE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/13 55.00 I JOSEPH ZACHARY ESTRADA 02/20/13 600.00 I JOSIE OROSCO, MS, LPC 02/22/13 600.00 I JOSIE OROSCO, MS, LPC 02/22/13 600.00 I JOSIE OROSCO, MS, LPC 02/13/13 248.00 I JOY Y BROWN-JOHNSON 02/01/13 413.84 I JOYCE BOYD 02/13/13 140.13 I JUANA GARCIA LOPEZ 02/22/13 89.70 I JUANITA ROSAS 02/22/13 2,005.05 I JUDITH G COOPER, P.C. 02/08/13 71.40 I JUDY A VAZQUEZ 02/22/13 75.00 I JULIA ANNE EBARB 02/20/13 1,200.00 I JULIA PIKE 02/15/13 135.20 I JULIAN PARRA 02/22/13 61.10 I JULIAN PARRA 02/18/13 50.66 I JULIE BELCIK 02/06/13 110.53 I JULIO AVELAR 02/13/13 145.53 I JULIO AVELAR 02/20/13 118.86 I JULIO AVELAR 02/22/13 59.21 I JULIO AVELAR 02/27/13 338.51 I JULIO AVELAR 02/06/13 142.76 I JULIO CESAR HENRIQUEZ 02/06/13 371.25 I JUMPBUNCH 02/13/13 660.00 I JUMPBUNCH 02/20/13 1,155.00 I JUMPBUNCH 02/13/13 3,468.00 I JUNIOR LIBRARY GUILD 02/27/13 1,197.19 I JUST FOR KIX CATALOG, LLC 02/08/13 147.72 I JUSTIN CHEATWOOD 02/08/13 35.00 I KAGAN CO-OP LEARNING 02/06/13 969.35 I KAMICO INSTRUCTIONAL MEDIA 02/27/13 143.00 I KAMICO INSTRUCTIONAL MEDIA 02/01/13 77.20 I KANSAS PAYMENT CENTER 02/15/13 78.79 I KANSAS PAYMENT CENTER 02/27/13 99.24 I KANSAS PAYMENT CENTER 02/27/13 112.00 I KAREN BROWN 02/22/13 86.00 I KAREN HICKMAN 02/01/13 59.16 I KAREN J TREVINO 02/08/13 213.03 I KAREN JORDAN 02/13/13 3,810.00 I KAREN KING 02/01/13 20.00 I KAREN M YOUNG 02/06/13 50.00 I KAREN M YOUNG 02/22/13 90.54 I KAREN S DOUGLAS 02/20/13 239.73 I KARLA COMPEAN 02/20/13 88.40 I KARYN L JOHNSON 02/06/13 373.50 I KASIE FERNANDEZ 02/27/13 300.00 I KATHERINE D ANDERSON 02/06/13 96.00 I KATHERINE MARIE MACIAS 02/08/13 68.00 I KATHERINE MARIE MACIAS 02/13/13 114.00 I KATHERINE MARIE MACIAS 02/20/13 64.00 I KATHERINE MARIE MACIAS 02/22/13 68.00 I KATHERINE MARIE MACIAS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/15/13 600.00 I KATHERINE PHELAN LANGE 02/04/13 146.95 I KATHERINE SUE MASSEY 02/13/13 1,000.00 I KATHERINE UNTERMAN 02/13/13 36.00 I KATHLEEN M HAMMERLE 02/20/13 108.16 I KATHY BAILEY 02/22/13 300.00 I KATY ISD 02/13/13 273.51 I KAYLOR'S SCHOOL SUPPLY 02/01/13 119.98 I KAZEM HAMIDIAN 02/22/13 99.43 I KAZEM HAMIDIAN 02/01/13 60.00 I KEITH MARTIN 02/13/13 60.00 I KEITH MARTIN 02/27/13 243.37 I KEITH MARTIN 02/06/13 126.80 I KEITH RANDOLPH 02/22/13 334,267.20 I KELLOGG BROWN & ROOT 02/27/13 59,953.35 I KELLOGG BROWN & ROOT 02/13/13 50.00 I KELLY ROSSELIT 02/15/13 81.90 I KELLY SHEPHERD COWAN 02/27/13 49.95 I KELVIN ELECTRONICS INC 02/06/13 701.25 I KEMAH BOARDWALK 02/15/13 590.58 I KENDRA CURTIS 02/20/13 180.95 I KENDRA CURTIS 02/27/13 71.96 I KENNETH DEAN FANTI 02/06/13 144.00 I KENNETH DOOLEY 02/08/13 108.00 I KENNETH DOOLEY 02/13/13 144.00 I KENNETH DOOLEY 02/15/13 108.00 I KENNETH DOOLEY 02/20/13 180.00 I KENNETH DOOLEY 02/22/13 108.00 I KENNETH DOOLEY 02/27/13 174.00 I KENNETH DOOLEY 02/01/13 60.00 I KENNETH G HUDSON 02/06/13 136.63 I KENNETH G HUDSON 02/08/13 60.00 I KENNETH G HUDSON 02/13/13 90.00 I KENNETH G HUDSON 02/01/13 60.00 I KENNETH H REDDIN 02/06/13 60.00 I KENNETH H REDDIN 02/08/13 60.00 I KENNETH H REDDIN 02/13/13 150.00 I KENNETH H REDDIN 02/15/13 60.00 I KENNETH H REDDIN 02/06/13 85.34 I KENNETH HENRY 02/15/13 110.00 I KENNETH SARMIENTO 02/27/13 129.00 I KENNETH SINK 02/01/13 120.00 I KENNETH W SCOTT JR 02/08/13 60.00 I KENNETH W SCOTT JR 02/13/13 170.00 I KENNETH W SCOTT JR 02/15/13 60.00 I KENNETH W SCOTT JR 02/20/13 170.00 I KENT STATE UNIVERSITY 02/06/13 846.97 I KERRI KIM SMITH 02/27/13 280.00 I KERRY TALLEY 02/06/13 77.38 I KEVIN J MANGUM 02/20/13 85.34 I KEVIN J MANGUM

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/13 19.43 I KEVIN UPHAM 02/13/13 2,917.00 I KEYSTONE BOOKS & MEDIA, LL 02/22/13 480.98 I KILGORE KERRY W 02/01/13 12.00 I KIM MATTINGLY 02/08/13 136.09 I KIMBERLEY SOLOMON 02/27/13 179.88 I KIMBERLY ANNE MCCALLA 02/27/13 81.91 I KIMBERLY KELLEY 02/20/13 80.00 I KINGWOOD HIGH SCHOOL 02/08/13 280.53 I KIRK LEWIS 02/06/13 16,123.88 I KIRKMONT MUNICIPAL UTILITY 02/01/13 48.00 I KITTY MURRAY WILSON 02/06/13 48.00 I KITTY MURRAY WILSON 02/08/13 96.00 I KITTY MURRAY WILSON 02/01/13 60.00 I KNOLLIE L DAVIS 02/15/13 90.00 I KORY DOUGLAS 02/22/13 75.00 I KRISTI K BERTELSMAN 02/01/13 17.49 I KROGER 02/05/13 44.12 I KROGER 02/05/13 21.96 I KROGER 02/06/13 62.40 I KROGER 02/07/13 25.96 I KROGER 02/08/13 175.74 I KROGER 02/13/13 724.34 I KROGER 02/13/13 43.18 I KROGER 02/15/13 29.52 I KROGER 02/18/13 72.61 I KROGER 02/20/13 721.43 I KROGER 02/21/13 18.21 I KROGER 02/21/13 24.44 I KROGER 02/22/13 67.30 I KROGER 02/22/13 6.55 I KROGER 02/25/13 414.63 I KROGER 02/25/13 174.82 I KROGER 02/26/13 29.76 I KROGER 02/27/13 921.78 I KROGER 02/27/13 87.71 I KROGER 02/27/13 34.13 I KROGER 02/27/13 19.98 I KROGER 02/27/13 82.19 I KURT JASON GRAFF 02/01/13 5,600.27 I KURZ & CO 02/06/13 6,901.45 I KURZ & CO 02/15/13 8,094.86 I KURZ & CO 02/22/13 7,177.29 I KURZ & CO 02/13/13 100.00 I KWIK-KOPY PRINTING 02/01/13 200.00 I KYLE CURRY 02/15/13 500.00 I LA AZTECA BAKERY 02/01/13 273.00 I LA BRISA POPSICLE FACTORY 02/01/13 103.20 I LA BRISA POPSICLE FACTORY 02/04/13 141.00 I LA BRISA POPSICLE FACTORY 02/15/13 342.60 I LA BRISA POPSICLE FACTORY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/18/13 120.00 I LA BRISA POPSICLE FACTORY 02/18/13 156.00 I LA BRISA POPSICLE FACTORY 02/22/13 192.60 I LA BRISA POPSICLE FACTORY 02/19/13 163.35 I LA MONTANA 02/27/13 36.78 I LA MONTANA 02/22/13 10,093.27 I LA PALOMA JOINT VENTURE 02/27/13 158.75 I LADDIE LEE 02/20/13 67.40 I LAFONZO C PRINCE 02/27/13 125.00 I LAKEISHA MCGOWEN 02/01/13 164.06 V LAKESHORE LEARNING MATERIA 02/06/13 12,937.01 I LAKESHORE LEARNING MATERIA 02/08/13 56.98 I LAKESHORE LEARNING MATERIA 02/13/13 2,343.77 I LAKESHORE LEARNING MATERIA 02/15/13 365.70 I LAKESHORE LEARNING MATERIA 02/20/13 312.41 I LAKESHORE LEARNING MATERIA 02/22/13 113.90 I LAKESHORE LEARNING MATERIA 02/27/13 3,297.93 I LAKESHORE LEARNING MATERIA 02/20/13 50.00 I LAMAR CONSOLIDATED ISD 02/06/13 109.92 I LANCE DONAHO 02/15/13 4,186.00 I LANSDOWNE-MOODY CO INC 02/06/13 76.63 I LARRY ERMIS 02/06/13 72.95 I LARRY JOHNSON 02/01/13 60.00 I LARRY TURNER 02/06/13 90.00 I LARRY TURNER 02/13/13 90.00 I LARRY TURNER 02/13/13 10.00 I LAS FUENTES REFRESQUERIA 02/13/13 40.00 I LAS FUENTES REFRESQUERIA 02/13/13 10.00 I LAS FUENTES REFRESQUERIA 02/13/13 10.00 I LAS FUENTES REFRESQUERIA 02/12/13 314.27 I LAS HACIENDAS MEXICAN BAR& 02/13/13 200.00 I Lasater, Thomas 02/01/13 829.38 I LAST GROUP 02/13/13 109.36 I LAURA DANA MANN 02/20/13 397.89 I LAURA DANA MANN 02/22/13 34.86 I LAURA MAGERS 02/01/13 324.79 I LAURA MFERRARO MASON 02/08/13 30.00 I LAURA MFERRARO MASON 02/06/13 17.28 I LAURA SANCHEZ 02/13/13 105.00 I LAVONNA M ALEXANDER-CAREW 02/27/13 5,400.00 I LAYING THE FOUNDATION, INC 02/08/13 5,000.00 I LEAPIN LEOTARDS LTD 02/13/13 1,798.80 I LEARNING A-Z 02/22/13 359.80 I LEARNING A-Z 02/22/13 256.35 I LEARNING A-Z 02/06/13 1,600.00 I LEARNING SYSTEMS 02/06/13 107.73 I LEARNING WRAP-UPS INC 02/06/13 321.99 I LEARNING ZONE 02/22/13 177.85 I LEARNING ZONE EXPRESS 02/22/13 3,255.10 I LECTORUM PUBLICATIONS INC 02/22/13 64.44 I LEE A HEINE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/13 62.10 I LEE ANN MARIE HOERNER 02/13/13 66.22 I LEE ANNE ALUOTTO, MS LPC 02/06/13 89.26 I LEE ANNE VOORHEES 02/06/13 65.73 I LEE JONES 02/15/13 8.74 I LEE JONES 02/22/13 23.67 I LELA MILLS 02/27/13 990.20 I LENOVO (UNITED STATES) INC 02/20/13 80.59 I LEO HAGGERTY 02/08/13 60.00 I LEROY STUBBS III 02/15/13 80.71 I LEROY WEASBY 02/08/13 920.00 I LEROY'S SERVICE CENTER 02/20/13 342.00 I LEROY'S SERVICE CENTER 02/27/13 4,221.00 I LEROY'S SERVICE CENTER 02/27/13 60.00 I LESLIE BRYAN 02/12/13 7.98 I LESLIE RUSTIN 02/08/13 231.41 I LETICIA ROMERO 02/13/13 281.59 I LETICIA ROMERO 02/08/13 26.89 I LETISIA TORRES 02/20/13 225.23 I LETISIA TORRES 02/08/13 70.83 I LEZLEA PURCELL 02/20/13 422.30 I LIBERTS, INC 02/20/13 37.90 I LIBRARY VIDEO COMPANY 02/27/13 34.90 I LIBRARY VIDEO COMPANY 02/06/13 1,355.42 I LIFE INVESTORS INSURANCE C 02/06/13 1,200.00 I LIFETOUCH PUBLISHING INC 02/13/13 3,713.09 I LIFETOUCH PUBLISHING INC 02/15/13 46.04 I LILA SMITH 02/01/13 150.90 I LINDA FLETCHER 02/22/13 82.00 I LINDA FLETCHER 02/08/13 19.64 I LINDA FLORES 02/22/13 21.99 I LINDA MILLIKEN 02/13/13 33.17 I LINDA Z. FLORES 02/25/13 49.21 I LINDY K PACE 02/25/13 71.45 I LINDY K PACE 02/22/13 338.21 I LINEAR TITLE & CLOSING LTD 02/20/13 106.53 I LINNETTE N SUAREZ-RIVERA 02/20/13 300.00 I LISA BATSON 02/20/13 750.00 I LISA SACHDEV, DOPA 02/08/13 34.28 I LISA VELASQUEZ 02/08/13 48.77 I LISA WALSH 02/11/13 42.64 I LISA WALSH 02/08/13 9,436.00 I LISLE VIOLIN SHOP 02/13/13 9.74 I LISLE VIOLIN SHOP 02/22/13 2,895.00 I LISLE VIOLIN SHOP 02/27/13 12,780.00 I LISLE VIOLIN SHOP 02/05/13 154.00 I LITTLE CAESARS PIZZA 02/12/13 140.00 I LITTLE CAESARS PIZZA 02/12/13 15.00 I LITTLE CAESARS PIZZA 02/17/13 15.00 I LITTLE CAESARS PIZZA 02/21/13 20.00 I LITTLE CAESARS PIZZA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/21/13 25.00 I LITTLE CAESARS PIZZA 02/13/13 5,550.00 I LIVING LITERACY, LLC 02/06/13 1,700.00 I LLOYD'S MARTIAL ARTS 02/27/13 800.00 I LLOYD'S MARTIAL ARTS 02/13/13 1,220.00 I LOFLIN ENVIRONMENTAL SERVI 02/13/13 1,343.89 I LONE STAR LEARNING INC 02/06/13 1,804.75 V LONE STAR UNIFORMS, INC 02/08/13 1,804.75 I LONE STAR UNIFORMS, INC 02/22/13 2,603.85 I LONE STAR UNIFORMS, INC 02/27/13 469.75 I LONE STAR UNIFORMS, INC 02/15/13 68.78 I LONNIE B RICE 02/15/13 93.00 I LORAINE S BORKOWSKI 02/13/13 29.99 I LORENA CARRASCO 02/06/13 112.33 I LORI MICHELLE ALEXANDER 02/08/13 138.43 I LORI MICHELLE ALEXANDER 02/15/13 72.23 I LORI MICHELLE ALEXANDER 02/22/13 41.62 I LORI MUIRHEAD 02/01/13 819.67 I LOUIS & COMPANY 02/20/13 61.70 I LOUIS & COMPANY 02/08/13 17.21 I LOUIS ARREDONDO, III 02/13/13 90.00 I LOUIS J PENA 02/27/13 1,000.00 I LOUISIANA ASSOCIATION CRIS 02/27/13 357.00 I LOUISIANA STATE UNIVERSITY 02/06/13 2,574.91 I LOVING GUIDANCE, INC 02/13/13 3,247.39 I LOVING GUIDANCE, INC 02/20/13 53,045.60 I LOVING GUIDANCE, INC 02/22/13 10,191.59 I LOVING GUIDANCE, INC 02/27/13 11,895.43 I LOVING GUIDANCE, INC 02/28/13 253.95 I LOVING GUIDANCE, INC 02/01/13 116.96 I LOWE'S HOME CENTERS INC 02/06/13 205.93 I LOWE'S HOME CENTERS INC 02/08/13 486.75 I LOWE'S HOME CENTERS INC 02/13/13 604.58 I LOWE'S HOME CENTERS INC 02/15/13 1,359.89 I LOWE'S HOME CENTERS INC 02/20/13 364.48 I LOWE'S HOME CENTERS INC 02/27/13 629.45 I LOWE'S HOME CENTERS INC 02/13/13 3,762.50 I LS PRUSSIA CONSULTING 02/13/13 1,285.65 I LSS DIGITAL PRINT FINISHIN 02/01/13 3,145.00 I LUBER BROTHERS, INC 02/15/13 611.00 I LUCI WEAVER 02/05/13 25.00 I LUCIA CAROLINA ALVARADO 02/06/13 72.28 I LUCK'S MUSIC LIBRARY 02/04/13 119.49 I LUCRETIA KAY RIGGS 02/04/13 38.97 I LUCRETIA KAY RIGGS 02/04/13 39.36 I LUCRETIA KAY RIGGS 02/01/13 48.00 I LUZ M GARZA 02/06/13 48.00 I LUZ M GARZA 02/08/13 48.00 I LUZ M GARZA 02/27/13 25.00 I LUZ M GARZA 02/27/13 79.72 I LUZ MARIA GUILLEN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/13 24.96 I LYDIA ANN DERR 02/06/13 100.00 I LYDIA FEAZELL 02/27/13 135.00 I LYDIA FEAZELL 02/13/13 19,776.02 I M C I FOODS INC 02/27/13 15,360.00 I M C I FOODS INC 02/06/13 759.30 I M F ATHLETIC CO INC 02/27/13 614.30 I M F ATHLETIC CO INC 02/13/13 499.00 I MACY'S 02/22/13 1,440.00 I MAD SCIENCE OF HOUSTON 02/06/13 660.80 I MAGAZINE SUBSCRIPTIONS-PTP 02/22/13 765.00 I MAIN STREET THEATER 02/27/13 690.00 I MAIN STREET THEATER 02/22/13 464.00 I MAKE MUSIC INC 02/01/13 60.00 I MANUEL C CORONADO 02/06/13 90.00 I MANUEL C CORONADO 02/08/13 60.00 I MANUEL C CORONADO 02/15/13 90.00 I MANUEL C CORONADO 02/04/13 31.38 I MARCELA CRAIG 02/20/13 86.62 I MARCELA CRAIG 02/15/13 78.20 I MARCELLA SINGLETON 02/17/13 31.07 I MARCIA ANN GRIFFIN 02/27/13 578.72 I MARCO ANTONIO VELA 02/06/13 86.63 I MARCO MEJIA 02/06/13 191.05 I MARCO PRODUCTS INC 02/13/13 173.64 I MARCUS BABLES 02/22/13 87.75 I MARCUS CODY MURPHY 02/06/13 360.00 I MARCUS D KEMP 02/06/13 72.00 I MARCUS PUCKETT 02/13/13 4,000.00 I MARGARET ANN HALE 02/06/13 41.96 I MARGARITA LEAL 02/01/13 48.00 I MARIA DOLORES GARZA 02/06/13 48.00 I MARIA DOLORES GARZA 02/08/13 96.00 I MARIA DOLORES GARZA 02/13/13 48.00 I MARIA DOLORES GARZA 02/20/13 48.00 I MARIA DOLORES GARZA 02/22/13 16.00 I MARIA DOLORES GARZA 02/08/13 34.71 I MARIA GARZA 02/06/13 26.75 I MARIA I. TREVINO 02/15/13 192.00 I MARIA L PRADO 02/15/13 70.62 I MARIA MIRANDA 02/08/13 19.28 I MARIA PORFIRIA GONZALEZ 02/08/13 86.31 I MARIA REBECCA VARGAS 02/08/13 55.15 I MARIANELA DIAZ 02/08/13 41.00 I MARIBEL MENDOZA 02/13/13 64.62 I MARICELA ESCAMILLA 02/22/13 38.00 I MARICELA ESCAMILLA 02/20/13 297.53 I MARIE ALANIS 02/08/13 60.99 I MARIEL KELINSKE 02/27/13 103.00 I MARIMON BUSINESS SYSTEMS I 02/01/13 600.00 I MARION JOY TUNEBERG

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/13 100.00 I MARISA JACKSON 02/04/13 93.40 I MARISELA TRAN 02/06/13 90.35 I MARK A WILSON 02/08/13 93.08 I MARK A WILSON 02/20/13 103.79 I MARK PETERSON 02/20/13 300.00 I MARK TIME SOUND 02/27/13 270.00 I MARK TIME SOUND 02/22/13 37.74 I MARLYNN BELTRAN 02/06/13 40.51 I MARSHA MCCARLEY 02/27/13 241.30 I MARSHALL MILLER 02/08/13 194.67 I MARTHA VEGA 02/08/13 20.63 I MARTINA ESTRADA 02/27/13 279.90 I MARTIR PLEITEZ CHAVARRIA 02/27/13 108.00 I MARY CHARLES 02/06/13 75.00 I MARY DARLENE MCCORVEY 02/06/13 1,000.00 I MARY DODGE 02/27/13 1,500.00 I MARY DODGE 02/08/13 62.34 I MARY HARRYMAN 02/08/13 19.24 I MARY JUNE DAVIS 02/15/13 250.00 I MARY KATHRYN WESLEY 02/27/13 88.32 I MARY KAY VARGAS 02/13/13 111.00 I MARY MICHELLE BOWMAN 02/20/13 362.15 I MARY VOGAS 02/08/13 45.00 I MASTERWORKS PRESS 02/06/13 1,805.00 I MATHWARM-UPS.COM 02/13/13 1,065.00 I MATHWARM-UPS.COM 02/15/13 54.98 I MATTHEW GAREY 02/15/13 90.00 I MATTHEW KRENEK 02/01/13 66.48 I MATTHEW R LEVIN 02/27/13 150.00 I MATTHEW T BURKE 02/27/13 1,353.00 I MAYER-JOHNSON LLC 02/06/13 43.59 I MAYRA L MENDOZA 02/05/13 71.30 I MAYRA P OZUNA 02/05/13 26.82 I MAYRA P OZUNA 02/27/13 112.29 I MCGRAW-HILL COMPANIES INC 02/06/13 2,541.32 I MEDCO SUPPLY CO 02/08/13 3,811.98 I MEDCO SUPPLY CO 02/13/13 815.07 I MEDCO SUPPLY CO 02/20/13 2,419.36 I MEDCO SUPPLY CO 02/27/13 3,662.88 I MEDCO SUPPLY CO 02/14/13 46.71 I MEGHAN NORTON 02/13/13 401.69 I MELISSA COOLEY 02/06/13 283.19 I MELISSA RIPPY 02/01/13 4,155.53 I MENTORING MINDS LP 02/06/13 2,409.00 I MENTORING MINDS LP 02/13/13 2,313.80 I MENTORING MINDS LP 02/20/13 113.23 I MERIEM MASON 02/06/13 1,747.20 I MetLife 02/28/13 1,747.20 I MetLife 02/22/13 400.00 I MEYER INSPECTION SERVICES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/13 61.00 I MI TIENDA 02/01/13 16.17 I MI TIENDA 02/01/13 60.00 I MICHAEL A ABNER 02/08/13 60.00 I MICHAEL A ABNER 02/06/13 100.08 I MICHAEL A TOBAR 02/15/13 68.77 I MICHAEL A TOBAR 02/01/13 60.00 I MICHAEL ABNER JR 02/06/13 65.73 I MICHAEL ABNER JR 02/08/13 60.00 I MICHAEL ABNER JR 02/13/13 90.00 I MICHAEL ABNER JR 02/15/13 68.74 I MICHAEL ABNER JR 02/27/13 128.73 I MICHAEL C. FINA CO. 02/27/13 88.85 I MICHAEL DORANTES 02/01/13 914.81 I MICHAEL E DEGEN 02/20/13 27.58 I MICHAEL GERONIMO 02/27/13 319.18 I MICHAEL KAATZ 02/28/13 130.00 I MICHAEL LENTING 02/06/13 77.80 I MICHAEL LYNN MARLER 02/01/13 390.00 I MICHAEL MACIAS 02/07/13 38.94 I MICHAEL VAN LOENEN 02/20/13 40.33 I MICHAEL WALTER GENCARELLI 02/27/13 224.76 I MICHAEL WALTER GENCARELLI 02/01/13 44.13 I MICHAEL'S 02/21/13 34.55 I MICHAEL'S 02/28/13 83.74 I MICHAEL'S 02/28/13 181.17 I MICHAEL'S 02/15/13 54.07 I MICHELLE CARLOS 02/01/13 20.00 I MICHELLE L WILLIAMS 02/06/13 50.00 I MICHELLE L WILLIAMS 02/08/13 20.00 I MICHELLE L WILLIAMS 02/13/13 30.00 I MICHELLE L WILLIAMS 02/15/13 50.00 I MICHELLE L WILLIAMS 02/20/13 150.00 I MIDWAY INDEPENDENT SCHOOL 02/13/13 1,492.50 I MIDWEST IMPRESSIONS INC 02/06/13 54.31 I MIGUEL ANGEL HERNANDEZ 02/01/13 64.97 I MIGUEL HERRERA 02/06/13 205.00 I MIGUEL HERRERA 02/06/13 79.98 I MIKE LUM 02/08/13 89.41 I MIKE LUM 02/13/13 132.13 I MILDRED CASTILLO 02/20/13 999.00 I MINDWORKS RESOURCES 02/06/13 4.42 I MINERVA V MENDOZA 02/05/13 22.97 I MIRLA CASTELLANOS 02/20/13 1,130.00 I MIRROR PUBLISHERS INC 02/01/13 56.13 I MISDU 02/15/13 56.13 I MISDU 02/27/13 56.13 I MISDU 02/01/13 128.00 I MISSISSIPPI DEPT OF HUMAN 02/15/13 154.00 I MISSISSIPPI DEPT OF HUMAN 02/27/13 154.00 I MISSISSIPPI DEPT OF HUMAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/13 63.76 I MOBILE FASTENERS 02/13/13 12,762.00 I MOBILE MODULAR MANAGEMENT 02/27/13 373.20 I MODERN SCHOOL SUPPLIES INC 02/13/13 59.82 I MONICA GUERRA 02/15/13 21.97 I MONICA GUERRA 02/04/13 100.00 I MOODY GARDENS 02/06/13 1,305.00 I MOODY GARDENS 02/15/13 119.60 I MOODY GARDENS 02/21/13 216.00 I MORNING KOLACHES 02/22/13 499.00 I MORPHOTRUST USA INC 02/27/13 187.75 I MORRIS WHITE, JR 02/01/13 242.00 I MOVIE LICENSING USA 02/13/13 400.00 I MOVIE LICENSING USA 02/13/13 922.17 I MOWER SHOP 02/13/13 174.55 I MOWERS INC 02/18/13 79.50 I MULCH X-PRESS 02/13/13 129,148.00 I MUSIC AND ARTS CENTER 02/22/13 219.98 I MUSIC AND ARTS CENTER 02/22/13 428.96 I MYRA GAYLE PURCELL 02/15/13 88.41 I MYRNA ALANIS 02/13/13 32.74 I MYRNA LYNNE HOOPER 02/06/13 50.87 I MYSHA CORB 02/27/13 945.00 I MYSHA CORB 02/13/13 106.00 I N A E Y C 02/20/13 250.00 I N A S S P 02/01/13 164.50 I N C CHILD SUPPORT 02/15/13 164.50 I N C CHILD SUPPORT 02/27/13 164.50 I N C CHILD SUPPORT 02/27/13 2,326.00 I N C M DEMOLITION & REMEDIA 02/20/13 41.96 I NANCY FLORES 02/22/13 42.25 I NANCY FLORES 02/13/13 300.00 I NANCY SHARON PRINCE 02/20/13 350.00 I NANCY SHARON PRINCE 02/27/13 100.00 I NANCY SHARON PRINCE 02/01/13 2,135.61 I NAPA AUTO PARTS 02/08/13 1,061.84 I NAPA AUTO PARTS 02/20/13 1,509.82 I NAPA AUTO PARTS 02/27/13 756.05 I NAPA AUTO PARTS 02/15/13 87.74 I NARCISO FLORES 02/22/13 276.97 I NARVAEZ, PHILIP DBA 02/01/13 48.42 I NASCO 02/06/13 218.62 I NASCO 02/13/13 35.28 I NASCO 02/15/13 248.36 I NASCO 02/20/13 501.43 I NASCO 02/22/13 766.65 I NASCO 02/27/13 134.96 I NASCO 02/04/13 45.08 I NATHANIEL MELVIN 02/20/13 312.00 I NATIONAL ASSN FOR GIFTED C 02/01/13 75.00 I NATIONAL COUNCIL OF TEACHE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/13 100.00 I NATIONAL COUNCIL OF TEACHE 02/22/13 300.00 I NATIONAL EDUCATOR LAW INST 02/01/13 30.00 I NATIONAL FORENSIC LEAGUE 02/27/13 2,561.13 I NATIONAL GEOGRAPHIC LEARNI 02/04/13 329.85 I NATIONAL PEN COMPANY 02/04/13 99.90 I NATIONAL PEN COMPANY 02/27/13 182.65 I NATIONAL PEN COMPANY 02/20/13 301.95 I NATIONAL READING STYLES IN 02/27/13 2,192.83 I NATIONAL SCHOOL PRODUCTS 02/13/13 922.23 I NATIONAL SCIENCE TEACHERS 02/20/13 1,620.00 I NATIONAL SCIENCE TEACHERS 02/01/13 2,100.00 I NATURALLY SPEAKING THERAPY 02/08/13 2,400.00 I NATURALLY SPEAKING THERAPY 02/20/13 2,400.00 I NATURALLY SPEAKING THERAPY 02/22/13 2,400.00 I NATURALLY SPEAKING THERAPY 02/22/13 344.00 I NECC 02/08/13 172.87 I NEIFA ANDELL 02/13/13 523.76 I NEIFA ANDELL 02/15/13 316.71 I NEIFA ANDELL 02/20/13 56.51 I NEIFA ANDELL 02/22/13 1,280.00 I NEIGHBORHOOD CENTERS, INC 02/08/13 52.05 I NELDA RIOS 02/20/13 89.84 I NELDA SULLIVAN 02/27/13 100.00 I NELDA SULLIVAN 02/22/13 31.11 I NERISSA RAWLS 02/22/13 1,120.00 I NETWORK CABLING SERVICES, 02/06/13 890.83 I NEWBART PRODUCTS INC 02/13/13 331.90 I NEWBART PRODUCTS INC 02/15/13 587.55 I NEWBART PRODUCTS INC 02/20/13 494.34 I NEWBART PRODUCTS INC 02/22/13 808.08 I NGO, LUAN 02/22/13 1,193.58 I NGUYEN JON VAN 02/22/13 213.20 I NGUYEN LUCY & VO HANH 02/25/13 44.00 I NINA DYE 02/15/13 322.25 I NO-NAME BAR-B-Q, INC 02/08/13 11.75 I NORA H MALDONADO 02/27/13 1,200.00 I NORMA IDALIA GAONA 02/08/13 21.35 I NORMA JEAN MALDONADO 02/01/13 60.00 I NORMAN L RICHARDSON 02/06/13 159.43 I NORMAN L RICHARDSON 02/15/13 90.00 I NORMAN L RICHARDSON 02/06/13 12.62 I NORTH TEXAS TOLL AUTHORITY 02/22/13 65.30 I NORTH TEXAS TOLL AUTHORITY 02/01/13 77.50 I NOVUS WOOD GROUP, LP 02/07/13 46.50 I NOVUS WOOD GROUP, LP 02/12/13 155.00 I NOVUS WOOD GROUP, LP 02/12/13 310.00 I NOVUS WOOD GROUP, LP 02/12/13 77.50 I NOVUS WOOD GROUP, LP 02/13/13 90.00 I NOVUS WOOD GROUP. LP 02/27/13 100.00 I OAK RIDGE BOOSTER CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/13 168.84 I OCIE C HINES III 02/08/13 203.70 I OFFICE DEPOT 02/12/13 449.25 I OFFICE DEPOT 02/12/13 14.29 I OFFICE DEPOT 02/13/13 1,163.90 I OFFICE DEPOT 02/06/13 36,527.41 I OFFICEMAX CONTRACT, INC 02/13/13 9,904.54 I OFFICEMAX CONTRACT, INC 02/15/13 285.34 I OFFICEMAX CONTRACT, INC 02/19/13 100.95 I OFFICEMAX CONTRACT, INC 02/20/13 271.35 I OFFICEMAX CONTRACT, INC 02/27/13 159.90 I OFFICEMAX CONTRACT, INC 02/28/13 27,040.63 I OFFICEMAX CONTRACT, INC 02/01/13 40.97 I OHIO CSPC 02/15/13 92.19 I OHIO CSPC 02/27/13 76.82 I OHIO CSPC 02/13/13 62.14 I OLGA LLOYD 02/01/13 84.58 I OLIVE GARDEN 02/06/13 195.82 I OLIVE GARDEN 02/06/13 69.35 I OLIVE GARDEN 02/15/13 27.55 I OLIVIA SMITH-DAUGHERTY 02/08/13 726.00 I OLMSTED-KIRK PAPER COMPANY 02/15/13 1,948.92 I OMNI CORPUS CHRISTI HOTEL 02/13/13 453.95 I ONE STEP PRODUCTIONS 02/06/13 565.65 I ONE STOP PARTY SHOP 02/08/13 11.91 I OPERATIONS, MISC EXPENSE 02/15/13 55.19 I OPERATIONS, MISC EXPENSE 02/20/13 77.54 I OPERATIONS, MISC EXPENSE 02/27/13 157.91 I OPERATIONS, MISC EXPENSE 02/06/13 1,635.99 I O'REILLY AUTO PARTS 02/13/13 2,510.82 I O'REILLY AUTO PARTS 02/20/13 233.60 I O'REILLY AUTO PARTS 02/20/13 114.96 I O'REILLY AUTO PARTS 02/27/13 557.63 V O'REILLY AUTO PARTS 02/01/13 680.66 I ORIENTAL TRADING CO INC 02/06/13 648.28 I ORIENTAL TRADING CO INC 02/13/13 470.14 I ORIENTAL TRADING CO INC 02/20/13 153.29 I ORIENTAL TRADING CO INC 02/22/13 96.00 I ORIENTAL TRADING CO INC 02/27/13 223.54 I ORIENTAL TRADING CO INC 02/15/13 98.40 I OSCAR TORRES 02/06/13 535.50 I OSWALT RESTAURANT SUPPLY 02/20/13 478.53 I OTIS ROADRUNNER 02/22/13 1,376.95 I OTIS ROADRUNNER 02/01/13 181.60 I OZARKA NATURAL SPRING WATE 02/05/13 13.99 I OZARKA NATURAL SPRING WATE 02/06/13 72.43 I OZARKA NATURAL SPRING WATE 02/22/13 97.78 I OZARKA NATURAL SPRING WATE 02/27/13 282.61 I OZARKA NATURAL SPRING WATE 02/27/13 116.54 I OZARKA NATURAL SPRING WATE 02/01/13 196.89 I P E S I HEALTHCARE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/13 28,083.04 I P I S D 02/06/13 261.50 I P I S D POLICE OFFICERS AS 02/08/13 25.00 I PAMALA BENNETT 02/22/13 150.42 I PAMALA BENNETT 02/27/13 14.89 I PAMELA JANET GROSSMAN 02/27/13 141.00 I PAMELA TEVIS 02/06/13 195.76 I PANERA BREAD 02/12/13 103.93 I PANERA BREAD 02/13/13 27.98 I PANERA BREAD 02/05/13 246.25 I PAPA JOHN'S PIZZA 02/18/13 204.25 I PAPA JOHN'S PIZZA 02/18/13 197.25 I PAPA JOHN'S PIZZA 02/22/13 12.25 I PAPA JOHN'S PIZZA 02/22/13 282.50 I PAPA JOHN'S PIZZA 02/26/13 184.03 I PAPA JOHN'S PIZZA 02/27/13 56.20 I PAPA JOHN'S PIZZA 02/01/13 102.95 I PAPPAS BAR-B-Q 02/01/13 75.00 I PAPPAS BAR-B-Q 02/22/13 72.55 I PARADISE NAILS NO 2 02/06/13 540.40 I PARTSMASTER, DIV OF NCH CO 02/06/13 440.00 I PARTY CITY 02/19/13 116.00 I PARTY CITY 02/21/13 11.89 I PARTY CITY 02/22/13 12.83 I PARTY CITY 02/28/13 110.65 I PARTY CITY 02/28/13 26.92 I PARTY CITY 02/20/13 275.00 I PASADENA CHAMBER OF COMMER 02/22/13 500.00 I PASADENA ISD EDUCATION FOU 02/22/13 27.10 I PASADENA POSTAL PLUS 02/20/13 210.00 I PASADENA ROTARY CLUB 02/27/13 93.75 I PASADENA ROTARY CLUB 02/27/13 93.75 I PASADENA ROTARY CLUB 02/20/13 300.00 I PASADENA SOUTH ROTARY 02/08/13 218.50 I PASADENA SPORTING GOODS IN 02/13/13 1,229.00 I PASADENA SPORTING GOODS IN 02/15/13 28,003.70 V PASADENA SPORTING GOODS IN 02/20/13 4,775.25 I PASADENA SPORTING GOODS IN 02/27/13 929.30 I PASADENA SPORTING GOODS IN 02/15/13 78.00 I PATRICIA EUBANKS 02/07/13 23.98 I PATRICIA GAIL SURFACE 02/08/13 47.73 I PATRICIA INFANTE 02/04/13 8.57 I PATRICIA MENDIOLA 02/06/13 88.36 I PATRICIA SERMAS 02/26/13 19.98 I PATRICIA SERMAS 02/26/13 8.86 I PATRICIA SERMAS 02/20/13 77.76 I PAUL CRAIG 02/20/13 208.00 I PAUL HARTWECK 02/20/13 337.88 I PAULA ELAINE SKLENARIK 02/15/13 2,500.20 I PC & MAC EXCHANGE 02/27/13 94.77 I PC MALL GOV

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/13 60.00 I PEARLAND ACTIVITY FUND 02/22/13 160.00 I PEARLAND ACTIVITY FUND 02/08/13 225.00 I PEARLAND ALTERNATOR CO 02/06/13 50.00 I PEARLAND HIGH SCHOOL (ATH 02/15/13 169.00 I PEARLAND I S D 02/20/13 100.00 I PEARLAND I S D 02/13/13 150.00 I PEARLAND SOCCER BOOSTER CL 02/22/13 100.00 I PEARLAND SOCCER BOOSTER CL 02/01/13 359.54 I PEARSON EDUCATION 02/08/13 1,198.00 I PEARSON EDUCATIONAL MEASUR 02/08/13 100.00 I PEARSON/PSYCHCORP 02/15/13 19.00 I PEDRO ARTEAGA 02/20/13 100.00 I PEDRO ROBLEDO III 02/07/13 44.79 I PEGGY CRAFT 02/07/13 45.00 I PEGGY JORDAN 02/07/13 212.77 I PEGGY JORDAN 02/07/13 25.39 I PEGGY JORDAN 02/22/13 3,000.00 I PEGGY RUTH OLIVER HINOJOSA 02/15/13 162.50 I PELLERIN LAUNDRY MACHINERY 02/06/13 379.35 I PENDERS MUSIC CO 02/13/13 265.68 I PENDERS MUSIC CO 02/13/13 243.29 I PENSKE TRUCK LEASING 02/22/13 1,852.53 I PENSKE TRUCK LEASING 02/15/13 897.00 I PEPWEAR 02/08/13 33.73 I PEREZ, MARIA A 02/15/13 135.03 I PERFECTION LEARNING CORP 02/22/13 778.70 I PERFECTION LEARNING CORP 02/06/13 4,465.32 I PERMA-BOUND 02/08/13 2,916.47 I PERMA-BOUND 02/13/13 1,702.54 I PERMA-BOUND 02/15/13 4,102.26 I PERMA-BOUND 02/22/13 2,330.26 I PERMA-BOUND 02/27/13 705.95 I PERMA-BOUND 02/01/13 60.00 I PETER MICHAEL GUILD 02/06/13 90.00 I PETER MICHAEL GUILD 02/15/13 60.00 I PETER MICHAEL GUILD 02/06/13 47,526.07 I PETROLEUM WHOLESALE L.P. 02/13/13 48,335.07 I PETROLEUM WHOLESALE L.P. 02/15/13 24,807.20 I PETROLEUM WHOLESALE L.P. 02/22/13 77,889.44 I PETROLEUM WHOLESALE L.P. 02/01/13 21.49 I PETSMART 02/01/13 400.00 I MISCELLANEOUS VENDOR 02/01/13 167.00 I MISCELLANEOUS VENDOR 02/04/13 186.00 I MISCELLANEOUS VENDOR 02/04/13 8.84 I MISCELLANEOUS VENDOR 02/04/13 66.00 I MISCELLANEOUS VENDOR 02/04/13 60.96 I MISCELLANEOUS VENDOR 02/04/13 50.50 I MISCELLANEOUS VENDOR 02/04/13 49.75 I MISCELLANEOUS VENDOR 02/06/13 300.00 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/13 425.00 I MISCELLANEOUS VENDOR 02/06/13 290.00 I MISCELLANEOUS VENDOR 02/06/13 19.95 I MISCELLANEOUS VENDOR 02/06/13 99.99 I MISCELLANEOUS VENDOR 02/06/13 75.00 I MISCELLANEOUS VENDOR 02/07/13 93.66 I MISCELLANEOUS VENDOR 02/07/13 588.00 I MISCELLANEOUS VENDOR 02/07/13 45.62 I MISCELLANEOUS VENDOR 02/07/13 7.40 I MISCELLANEOUS VENDOR 02/08/13 12.00 I MISCELLANEOUS VENDOR 02/08/13 10.32 I MISCELLANEOUS VENDOR 02/08/13 8.89 I MISCELLANEOUS VENDOR 02/08/13 12.00 I MISCELLANEOUS VENDOR 02/08/13 12.00 I MISCELLANEOUS VENDOR 02/08/13 12.00 I MISCELLANEOUS VENDOR 02/08/13 12.00 I MISCELLANEOUS VENDOR 02/12/13 32.00 I MISCELLANEOUS VENDOR 02/12/13 240.00 I MISCELLANEOUS VENDOR 02/12/13 270.00 I MISCELLANEOUS VENDOR 02/12/13 140.00 I MISCELLANEOUS VENDOR 02/12/13 64.00 I MISCELLANEOUS VENDOR 02/12/13 42.50 I MISCELLANEOUS VENDOR 02/12/13 100.00 I MISCELLANEOUS VENDOR 02/12/13 150.00 I MISCELLANEOUS VENDOR 02/12/13 106.26 I MISCELLANEOUS VENDOR 02/12/13 30.00 I MISCELLANEOUS VENDOR 02/12/13 30.00 I MISCELLANEOUS VENDOR 02/12/13 197.20 I MISCELLANEOUS VENDOR 02/12/13 42.85 I MISCELLANEOUS VENDOR 02/12/13 39.25 I MISCELLANEOUS VENDOR 02/12/13 199.50 I MISCELLANEOUS VENDOR 02/12/13 38.00 I MISCELLANEOUS VENDOR 02/12/13 277.50 I MISCELLANEOUS VENDOR 02/12/13 35.98 I MISCELLANEOUS VENDOR 02/13/13 100.09 I MISCELLANEOUS VENDOR 02/13/13 100.00 I MISCELLANEOUS VENDOR 02/13/13 123.00 I MISCELLANEOUS VENDOR 02/13/13 225.50 I MISCELLANEOUS VENDOR 02/13/13 155.00 I MISCELLANEOUS VENDOR 02/14/13 26.42 I MISCELLANEOUS VENDOR 02/15/13 270.00 I MISCELLANEOUS VENDOR 02/17/13 130.00 I MISCELLANEOUS VENDOR 02/17/13 31.87 I MISCELLANEOUS VENDOR 02/18/13 320.00 I MISCELLANEOUS VENDOR 02/18/13 57.28 I MISCELLANEOUS VENDOR 02/18/13 22.50 I MISCELLANEOUS VENDOR 02/18/13 58.13 I MISCELLANEOUS VENDOR 02/18/13 184.05 I MISCELLANEOUS VENDOR 02/18/13 61.14 I MISCELLANEOUS VENDOR 02/18/13 310.00 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/18/13 178.65 I MISCELLANEOUS VENDOR 02/18/13 24.18 I MISCELLANEOUS VENDOR 02/18/13 62.79 I MISCELLANEOUS VENDOR 02/21/13 88.59 I MISCELLANEOUS VENDOR 02/21/13 115.00 I MISCELLANEOUS VENDOR 02/22/13 66.00 I MISCELLANEOUS VENDOR 02/22/13 15.00 I MISCELLANEOUS VENDOR 02/25/13 112.57 I MISCELLANEOUS VENDOR 02/25/13 50.00 I MISCELLANEOUS VENDOR 02/25/13 434.00 I MISCELLANEOUS VENDOR 02/25/13 92.50 I MISCELLANEOUS VENDOR 02/26/13 37.70 I MISCELLANEOUS VENDOR 02/27/13 10.00 I MISCELLANEOUS VENDOR 02/27/13 24.30 I MISCELLANEOUS VENDOR 02/27/13 45.49 I MISCELLANEOUS VENDOR 02/28/13 50.00 I MISCELLANEOUS VENDOR 02/28/13 90.00 I MISCELLANEOUS VENDOR 02/28/13 20.00 I MISCELLANEOUS VENDOR 02/28/13 69.78 I MISCELLANEOUS VENDOR 02/22/13 21,335.89 I PFEIFFER & SON LTD 02/15/13 10.00 I PHILIP G VINCENT 02/06/13 1,512.36 I PHILIP LYLES 02/13/13 536.80 I PHILIP LYLES 02/15/13 401.16 I PHILIP LYLES 02/22/13 262.05 I PHILIP LYLES 02/27/13 42.23 I PHILIP LYLES 02/20/13 85.53 I PHILLIP MCAULY 02/01/13 968.87 I PHILLIPS, MALCOLM 02/15/13 4,000.00 I PHONOSCOPE LIGHT WAVE INC 02/06/13 168.50 I PILKINGTON COMPETITION 02/01/13 182.42 I Pioneer Credit Recovery 02/15/13 182.42 I Pioneer Credit Recovery 02/27/13 181.60 I Pioneer Credit Recovery 02/27/13 14,922.89 I PISD EDUCATION FOUNDATION 02/01/13 192.56 I PITSCO 02/13/13 986.97 I PITSCO 02/15/13 12.95 I PITSCO 02/20/13 233.17 I PITSCO 02/05/13 132.66 I PIZZA HUT 02/18/13 54.13 I PIZZA HUT 02/25/13 99.95 I PIZZA HUT 02/27/13 39.50 I PIZZA HUT 02/27/13 22.50 I PIZZA HUT 02/27/13 92.50 I PIZZA HUT 02/27/13 30.50 I PIZZA HUT 02/04/13 149.70 I PIZZA PATRON 02/15/13 39.92 I PIZZA PATRON 02/15/13 19.96 I PIZZA PATRON 02/15/13 63.88 I PIZZA PATRON 02/15/13 74.85 I PIZZA PATRON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/15/13 49.90 I PIZZA PATRON 02/15/13 88.84 I PIZZA PATRON 02/22/13 270.48 I PIZZA PATRON 02/22/13 39.00 I PIZZA PATRON 02/22/13 180.00 I PIZZA PATRON 02/27/13 71.51 I PLANNER PADS INC 02/20/13 109.16 I POLICE DEPT, MISC EXPENSE 02/13/13 9,831.36 I POLLOCK PAPER DISTRIBUTORS 02/06/13 176.05 I POSITIVE PROMOTIONS 02/07/13 158.87 I POSITIVE PROMOTIONS 02/22/13 201.65 I POSITIVE PROMOTIONS 02/27/13 266.45 I POSITIVE PROMOTIONS 02/06/13 1,242.62 I PRESSTEK INC 02/13/13 177.03 I PRESSTEK INC 02/20/13 1,035.00 I PREVENTION EDUCATION ASSOC 02/13/13 351.98 I PRIME SYSTEMS 02/01/13 95.00 I PRIMOS ALARM & TINT 02/06/13 1,160.00 I PRINT CENTRAL 02/22/13 1,263.00 I PRINT CENTRAL 02/15/13 73.55 I PRISCILLA ANN BENOIT 02/22/13 217.79 I PRISCILLA ANN BENOIT 02/01/13 247.00 I PROCOMPUTING CORPORATION 02/06/13 5,996.00 I PROCOMPUTING CORPORATION 02/13/13 447.97 I PROCOMPUTING CORPORATION 02/15/13 966.00 I PROCOMPUTING CORPORATION 02/22/13 2,567.00 I PROCOMPUTING CORPORATION 02/27/13 869.00 I PROCOMPUTING CORPORATION 02/13/13 90.20 I PRO-ED 02/22/13 1,664.00 I PROGRESS TESTING, INC 02/22/13 599.64 I PRUDENCIO REYNA 02/08/13 70.28 I PRUDENT PUBLISHING 02/20/13 70.00 I PSAT/NMSQT 02/06/13 860.86 I Q E P INC 02/27/13 577.80 I Q E P INC 02/04/13 95.50 I QUEEN OAKS CLEANERS INC 02/28/13 320.00 I QUEEN OAKS CLEANERS INC 02/20/13 877.47 I QUILL CORPORATION 02/20/13 500.00 I R & P ENTERTAINMENT 02/20/13 569.71 I R B C MUSIC COMPANY INC 02/27/13 820.24 I R B C MUSIC COMPANY INC 02/13/13 660.00 I R G'S MUSIC REPAIR 02/08/13 88.77 I RAANI FRANCIS JR 02/15/13 80.53 I RAANI FRANCIS JR 02/01/13 135.43 I RACHEL SPECTOR-MCADAM 02/15/13 176.06 I RACHID H KARAOUNI 02/26/13 73.96 I RADIO SHACK 02/27/13 131.62 I RALPH GRECO 02/06/13 784.71 I RAMADA - AUSTIN CENTRAL 02/08/13 202.60 I RAMON SANTACRUZ 02/15/13 51.10 I RAMON SANTACRUZ

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/13 101.10 I RAMON SANTACRUZ 02/27/13 163.30 I RAMON SANTACRUZ 02/13/13 110.87 I RANDY J MEYER 02/06/13 100.00 I RAPTOR TECHNOLOGIES, INC 02/07/13 432.00 I RAPTOR TECHNOLOGIES, INC 02/08/13 432.00 I RAPTOR TECHNOLOGIES, INC 02/12/13 200.00 I RAPTOR TECHNOLOGIES, INC 02/13/13 1,728.00 I RAPTOR TECHNOLOGIES, INC 02/20/13 2,592.00 I RAPTOR TECHNOLOGIES, INC 02/22/13 864.00 I RAPTOR TECHNOLOGIES, INC 02/27/13 832.00 I RAPTOR TECHNOLOGIES, INC 02/13/13 333.26 I RAYMOND GEDDES & COMPANY, 02/01/13 60.00 I RAYMOND PEREZ 02/06/13 300.00 I RAYMOND PEREZ 02/08/13 70.00 I RAYMOND PEREZ 02/13/13 60.00 I RAYMOND PEREZ 02/15/13 160.00 I RAYMOND PEREZ 02/06/13 599.00 I READ NATURALLY 02/28/13 350.00 I REAGAN REED 02/06/13 169.44 I REALLY GOOD STUFF INC 02/08/13 307.13 I REALLY GOOD STUFF INC 02/13/13 437.11 I REALLY GOOD STUFF INC 02/20/13 537.72 I REALLY GOOD STUFF INC 02/22/13 7.99 I REALLY GOOD STUFF INC 02/27/13 3,406.09 I REALLY GOOD STUFF INC 02/27/13 41.29 I REBECCA A BRIGHT 02/06/13 194.00 I REBECCA BRIGUGLIO 02/05/13 57.21 I REBECCA MARTINEZ 02/05/13 56.95 I REBECCA MARTINEZ 02/05/13 17.76 I REBECCA MARTINEZ 02/05/13 103.13 I REBECCA TERRY 02/22/13 182.24 I REBECCAH ROSE FERGUSON 02/22/13 101.25 I REDDELL, KARLA MARIE 02/08/13 2,500.00 I REdS 02/06/13 100.00 I REESE D SELMAN 02/05/13 60.00 I REGION IV EDUCATION SERV C 02/06/13 924.80 I REGION IV EDUCATION SERV C 02/08/13 252.00 I REGION IV EDUCATION SERV C 02/12/13 100.00 I REGION IV EDUCATION SERV C 02/12/13 80.00 I REGION IV EDUCATION SERV C 02/13/13 75.00 I REGION IV EDUCATION SERV C 02/22/13 4,390.00 I REGION IV EDUCATION SERV C 02/27/13 180.00 I REGION IV EDUCATION SERV C 02/13/13 9,666.00 I REGION XIX UIL MUSIC 02/20/13 5,330.00 I REGION XIX UIL MUSIC 02/27/13 7,625.00 I REGION XIX UIL MUSIC 02/27/13 6,660.00 I REGION XIX UIL MUSIC 02/20/13 615.00 I REGION XX EDUCATION SERV C 02/22/13 1,607.20 I RELIANCE COMMUNICATIONS IN 02/13/13 1,021.50 I RENAISSANCE LEARNING, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/13 94.10 I RENEE DOLSON 02/15/13 119.22 I RENEE DOLSON 02/01/13 60.00 I RENERO D DENOON 02/08/13 60.00 I RENERO D DENOON 02/13/13 150.00 I RENERO D DENOON 02/06/13 68.00 I RETHA RENEE EDENS 02/13/13 34.00 I RETHA RENEE EDENS 02/15/13 51.00 I RETHA RENEE EDENS 02/20/13 85.00 I RETHA RENEE EDENS 02/22/13 51.00 I RETHA RENEE EDENS 02/27/13 73.50 I RETHA RENEE EDENS 02/06/13 79.89 I REYNA HERNANDEZ 02/13/13 83.08 I REYNOLD WILSON 02/27/13 25.84 I RHODA MOHR 02/22/13 55.00 I RHONDA GRECO KILLEN 02/06/13 44.76 I RHONDA S SPRUELL 02/01/13 60.00 I RICARDO DE SOTO 02/06/13 60.00 I RICARDO DE SOTO 02/08/13 120.00 I RICARDO DE SOTO 02/15/13 210.00 I RICARDO DE SOTO 02/15/13 112.75 I RICARDO LUNA 02/22/13 295.50 I RICARDO LUNA 02/06/13 3,325.00 I RICE UNIVERSITY 02/13/13 950.00 I RICE UNIVERSITY 02/13/13 950.00 I RICE UNIVERSITY 02/20/13 1,900.00 I RICE UNIVERSITY 02/22/13 950.00 I RICE UNIVERSITY 02/27/13 475.00 I RICE UNIVERSITY 02/27/13 475.00 I RICE UNIVERSITY 02/27/13 950.00 I RICE UNIVERSITY 02/01/13 103.95 I RICHARD ALBA 02/15/13 140.60 I RICHARD ALBA 02/01/13 34.98 I RICHARD B MORRIS 02/06/13 10.00 I RICHARD D WILSON 02/20/13 10.00 I RICHARD D WILSON 02/22/13 260.00 I RICHARD D WILSON 02/27/13 200.00 I RICHARD D WILSON 02/01/13 20.00 I RICHARD DALTON JR 02/22/13 164.50 I RICHARD E PABST JR 02/27/13 167.72 I RICHARD E PABST JR 02/01/13 60.00 I RICHARD LEE CLARK 02/08/13 120.00 I RICHARD LEE CLARK 02/13/13 90.00 I RICHARD LEE CLARK 02/15/13 60.00 I RICHARD LEE CLARK 02/22/13 90.00 I RICHARD LEE CLARK 02/22/13 30.52 I RICHARD MICHAEL HAYNES 02/06/13 87.30 I RICHARD W BRINEGAR, JR 02/27/13 15.00 I RICHARD YOES 02/06/13 151.33 I RICHARDSONS BOOKS INC 02/01/13 60.00 I RICK KASTNER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/15/13 60.00 I RICK KASTNER 02/08/13 827.71 I RICOH AMERICAS CORPORATION 02/20/13 529.72 V RICOH AMERICAS CORPORATION 02/22/13 727.68 I RICOH AMERICAS CORPORATION 02/27/13 827.71 I RICOH AMERICAS CORPORATION 02/27/13 19,964.46 I RICOH AMERICAS CORPORATION 02/06/13 6,864.68 I RICOH USA, INC 02/13/13 1,265.00 I RICOH USA, INC 02/20/13 1,958.12 V RICOH USA, INC 02/22/13 1,975.90 I RICOH USA, INC 02/27/13 2,713.57 I RICOH USA, INC 02/08/13 3,898.70 I RIDDELL ALL AMERICAN SPTG 02/13/13 1,031.27 I RIDDELL ALL AMERICAN SPTG 02/20/13 516.02 I RIDLEY'S VACUUM & JANITORI 02/27/13 6,975.97 I RIDLEY'S VACUUM & JANITORI 02/22/13 14.17 I RISO INC 02/06/13 7,120.40 I RIVERSIDE PUBLISHING CO 02/13/13 16,003.72 I RIVERSIDE PUBLISHING CO 02/27/13 1,144.80 I RIVERSIDE PUBLISHING CO 02/08/13 240.00 I ROBERT BARTEL 02/13/13 1,107.50 I ROBERT BARTEL 02/15/13 360.00 I ROBERT BARTEL 02/08/13 17.65 I ROBERT C HASSON JR 02/01/13 60.00 I ROBERT CATON 02/08/13 60.00 I ROBERT CATON 02/13/13 90.00 I ROBERT CATON 02/01/13 16.50 I ROBERT GUERRA 02/22/13 720.00 I ROBERT L ELLIS 02/01/13 43.89 I ROBERT MENDOZA 02/08/13 137.01 I ROBERT STOCK 02/06/13 125.00 I ROBOT EVENTS 02/13/13 100.00 I ROBOT EVENTS 02/06/13 575.00 I ROCHESTER 100 INC 02/27/13 1,150.00 I ROCHESTER 100 INC 02/08/13 20.08 I ROCIO VIDAL 02/06/13 850.00 I ROCKETBALL LTD 02/06/13 242.79 I RODNEY CHANT 02/13/13 14.43 I RODNEY J ETCHBERGER 02/06/13 60.00 I RODNEY L CONAWAY 02/22/13 45.00 I RODNEY L CONAWAY 02/15/13 75.00 I ROEL GARCIA JR 02/06/13 5,127.57 I ROGERS, MORRIS & GROVER, L 02/13/13 993.60 I ROGERS, MORRIS & GROVER, L 02/13/13 175.00 I ROLAND LATSON 02/06/13 198.00 I ROMEO MUSIC 02/13/13 761.00 I ROMEO MUSIC 02/27/13 4,394.00 I ROMEO MUSIC 02/22/13 305.94 I ROMERO SERGIO 02/01/13 480.85 I ROMERO, KIRK A & ROSA A 02/22/13 98.32 I ROMULO SANDOVAL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/13 113.30 I RONALD GARRETT 02/20/13 20.53 I RONALD GLENN ADAMS 02/27/13 160.83 I RONALD GLENN ADAMS 02/01/13 120.00 I RONALD GONDER 02/15/13 17.55 I RONALD MARSH 02/08/13 160.32 I RONEKA ELON LEE 02/15/13 121.42 I ROSA AYALA 02/08/13 14.22 I ROSA MERCADO 02/08/13 51.03 I ROSA N NUNEZ 02/08/13 38.13 I ROSE C CAMPBELL 02/27/13 49.62 I ROSE C CAMPBELL 02/08/13 2,595.75 I ROSETTA STONE LTD 02/22/13 29,230.00 I ROSETTA STONE LTD 02/06/13 261.53 I ROSIE L PRUSZ 02/27/13 250.00 I ROYAL REWARDS 02/20/13 103.31 I RUBEN CAMPILLO 02/01/13 60.00 I RUBEN LOPEZ 02/06/13 293.85 I RUBEN LOPEZ 02/08/13 70.00 I RUBEN LOPEZ 02/22/13 202.50 I RUBIO JUDITH 02/27/13 158.75 I RUFUS LOTT 02/01/13 1,652.78 I RUSH TRUCK CENTERS OF TEXA 02/08/13 549.00 I RUSH TRUCK CENTERS OF TEXA 02/22/13 1,437.49 I RUSH TRUCK CENTERS OF TEXA 02/15/13 229.00 I RUSSELL BOWLIN 02/20/13 80.60 I RUSSELL W HAMLEY 02/27/13 128.75 I RUSSELL'S EDUCATIONAL CONS 02/27/13 110.11 I RUTH RABAGO 02/27/13 73.15 I RYAN C PEEL 02/15/13 588.84 I RYAN LEACH 02/18/13 492.74 I RYAN NYGAARD 02/06/13 424.88 I RYE DESIGN 02/13/13 3,220.00 I RYE DESIGN 02/20/13 2,739.45 I RYE DESIGN 02/27/13 2,438.07 I RYE DESIGN 02/08/13 507.69 I S & S WORLDWIDE INC 02/06/13 94.00 I S A B I C POLYMERSHAPES 02/08/13 3,904.00 I S B W V ARCHITECTS INC 02/20/13 73,586.80 I S B W V ARCHITECTS INC 02/27/13 80,858.50 I S B W V ARCHITECTS INC 02/13/13 8,141.67 I S K G CONSULTING LLC 02/13/13 130.07 I S O S SURVIVAL PRODUCTS 02/22/13 3,100.00 I S3STRATEGIES 02/15/13 186.91 I SABRINA LYNN HOWE 02/08/13 368.50 I SADDLEBACK EDUCATIONAL INC 02/06/13 32,290.69 I SAFEGUARD HEALTH PLANS, IN 02/06/13 257.00 I SAFETY-KLEEN SYSTEMS INC 02/27/13 137.21 I SAFETY-KLEEN SYSTEMS INC 02/01/13 236.90 I SAMS CLUB 02/01/13 58.60 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/13 96.48 I SAMS CLUB 02/01/13 82.62 I SAMS CLUB 02/01/13 59.72 I SAMS CLUB 02/01/13 285.96 I SAMS CLUB 02/04/13 495.79 I SAMS CLUB 02/04/13 197.89 I SAMS CLUB 02/04/13 389.15 I SAMS CLUB 02/04/13 123.52 I SAMS CLUB 02/04/13 346.52 I SAMS CLUB 02/04/13 117.54 I SAMS CLUB 02/04/13 180.39 I SAMS CLUB 02/04/13 94.30 I SAMS CLUB 02/04/13 307.65 I SAMS CLUB 02/04/13 90.00 I SAMS CLUB 02/05/13 227.33 I SAMS CLUB 02/05/13 98.24 I SAMS CLUB 02/06/13 90.00 I SAMS CLUB 02/06/13 426.40 I SAMS CLUB 02/06/13 198.92 I SAMS CLUB 02/06/13 446.24 I SAMS CLUB 02/06/13 176.10 I SAMS CLUB 02/06/13 63.92 I SAMS CLUB 02/06/13 108.77 I SAMS CLUB 02/06/13 35.54 I SAMS CLUB 02/06/13 309.79 I SAMS CLUB 02/07/13 45.00 I SAMS CLUB 02/07/13 60.24 I SAMS CLUB 02/08/13 384.90 I SAMS CLUB 02/08/13 48.96 I SAMS CLUB 02/08/13 45.00 I SAMS CLUB 02/08/13 321.90 I SAMS CLUB 02/12/13 199.08 I SAMS CLUB 02/12/13 199.48 I SAMS CLUB 02/12/13 107.24 I SAMS CLUB 02/12/13 450.54 I SAMS CLUB 02/12/13 188.09 I SAMS CLUB 02/12/13 399.40 I SAMS CLUB 02/12/13 487.38 I SAMS CLUB 02/12/13 50.69 I SAMS CLUB 02/13/13 437.25 I SAMS CLUB 02/15/13 90.96 I SAMS CLUB 02/15/13 172.13 I SAMS CLUB 02/15/13 140.04 I SAMS CLUB 02/17/13 281.33 I SAMS CLUB 02/17/13 131.60 I SAMS CLUB 02/18/13 490.56 I SAMS CLUB 02/18/13 101.63 I SAMS CLUB 02/18/13 487.72 I SAMS CLUB 02/18/13 415.25 I SAMS CLUB 02/18/13 131.76 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/18/13 227.37 I SAMS CLUB 02/18/13 30.97 I SAMS CLUB 02/18/13 442.87 I SAMS CLUB 02/18/13 78.35 I SAMS CLUB 02/18/13 327.04 I SAMS CLUB 02/18/13 131.76 I SAMS CLUB 02/18/13 81.76 I SAMS CLUB 02/18/13 25.12 I SAMS CLUB 02/18/13 243.02 I SAMS CLUB 02/18/13 273.26 I SAMS CLUB 02/18/13 25.00 I SAMS CLUB 02/19/13 290.94 I SAMS CLUB 02/19/13 478.48 I SAMS CLUB 02/19/13 378.60 I SAMS CLUB 02/19/13 361.97 I SAMS CLUB 02/19/13 228.21 I SAMS CLUB 02/20/13 225.00 I SAMS CLUB 02/21/13 491.76 I SAMS CLUB 02/21/13 496.93 I SAMS CLUB 02/21/13 448.86 I SAMS CLUB 02/22/13 62.62 I SAMS CLUB 02/22/13 262.92 I SAMS CLUB 02/22/13 94.56 I SAMS CLUB 02/22/13 148.06 I SAMS CLUB 02/22/13 201.35 I SAMS CLUB 02/22/13 159.68 I SAMS CLUB 02/22/13 178.39 I SAMS CLUB 02/22/13 139.00 I SAMS CLUB 02/25/13 380.64 I SAMS CLUB 02/25/13 327.04 I SAMS CLUB 02/25/13 499.60 I SAMS CLUB 02/25/13 498.09 I SAMS CLUB 02/25/13 493.06 I SAMS CLUB 02/25/13 491.71 I SAMS CLUB 02/25/13 133.95 I SAMS CLUB 02/27/13 80.86 I SAMS CLUB 02/27/13 156.34 I SAMS CLUB 02/27/13 236.03 I SAMS CLUB 02/27/13 242.97 I SAMS CLUB 02/28/13 232.72 I SAMS CLUB 02/28/13 190.20 I SAMS CLUB 02/28/13 196.54 I SAMS CLUB 02/28/13 34.74 I SAMS CLUB 02/15/13 60.00 I SAMUEL A RHINE 02/22/13 400.00 I SAMUEL REYES 02/06/13 60.00 I SAMUEL ROBINSON 02/13/13 228.86 I SAMY YASIN 02/20/13 99.43 I SAMY YASIN 02/22/13 164.64 I SAMY YASIN 02/06/13 2,086.65 I SAN JACINTO COLLEGE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/22/13 900.00 I SAN JACINTO COLLEGE 02/06/13 10.94 I SANDRA ANNETTE DICKERSON 02/15/13 915.56 I SANDRA ANNETTE DICKERSON 02/20/13 95.12 I SANDRA FERNANDEZ 02/18/13 90.86 I SANDRA LUNA 02/20/13 200.34 I SANDRA LUNA 02/18/13 22.94 I SANDRA SHAFFER 02/27/13 162.50 I SANDRA STRICKHOUSER 02/06/13 77.25 I SANJUANITA TORRES RODRIQUE 02/27/13 74.97 I SANJUANITA TORRES RODRIQUE 02/17/13 400.00 I SANTA FE HIGH SCHOOL 02/04/13 65.00 I SANTA FE ISD 02/06/13 1,326.48 I SANTILLANA PUBLISHING CO I 02/27/13 7.66 I SANTILLANA PUBLISHING CO I 02/08/13 72.36 I SARAH CARTER 02/06/13 202.15 I SARAH LOWELL 02/08/13 269.59 I SARAH LOWELL 02/13/13 1,445.82 I SARAH WROBLESKI 02/20/13 266.00 I SARAH WROBLESKI 02/20/13 26.00 I SARANYA TAYLOR 02/20/13 20.00 I SAVANNAH B SANCHEZ 02/05/13 453.00 I SAVANNAH CAFE AND BAKERY 02/15/13 126.25 I SAVANNAH CAFE AND BAKERY 02/26/13 239.70 I SAVANNAH CAFE AND BAKERY 02/28/13 56.00 I SAVANNAH CAFE AND BAKERY 02/28/13 57.50 I SAVANNAH CAFE AND BAKERY 02/27/13 830.25 I SAXON 02/13/13 403.00 I SCHLITTERBAHN WATERPARK 02/22/13 250.00 I SCHLITTERBAHN WATERPARK-GA 02/22/13 1,011.49 I SCHLITTERBAHN WATERPARK-GA 02/05/13 20.00 I SCHOLASTIC BOOK CLUBS 02/06/13 402.48 I SCHOLASTIC BOOK CLUBS 02/13/13 473.50 I SCHOLASTIC BOOK CLUBS 02/13/13 682.66 I SCHOLASTIC BOOK CLUBS 02/20/13 27.98 I SCHOLASTIC BOOK CLUBS 02/22/13 462.48 I SCHOLASTIC BOOK CLUBS 02/20/13 202.28 I SCHOLASTIC BOOK FAIRS INC 02/21/13 497.38 I SCHOLASTIC BOOK FAIRS INC 02/22/13 733.20 I SCHOLASTIC BOOK FAIRS INC 02/06/13 10,781.02 I SCHOLASTIC CLASSROOM MAGAZ 02/08/13 1,268.57 I SCHOLASTIC CLASSROOM MAGAZ 02/13/13 2,464.11 I SCHOLASTIC CLASSROOM MAGAZ 02/27/13 435.00 I SCHOLASTIC CLASSROOM MAGAZ 02/06/13 667.38 I SCHOLASTIC INC 02/13/13 544.38 I SCHOLASTIC INC 02/22/13 1,199.10 I SCHOOL BUS UNIFORMS 02/06/13 986.35 I SCHOOL HEALTH CORPORATION 02/08/13 31.60 I SCHOOL HEALTH CORPORATION 02/13/13 91.03 I SCHOOL HEALTH CORPORATION 02/22/13 43.03 I SCHOOL HEALTH CORPORATION

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/13 374.83 I SCHOOL HEALTH CORPORATION 02/06/13 232.92 I SCHOOL NURSE SUPPLY INC 02/07/13 55.37 I SCHOOL NURSE SUPPLY INC 02/08/13 252.97 I SCHOOL NURSE SUPPLY INC 02/13/13 759.55 I SCHOOL NURSE SUPPLY INC 02/27/13 18.00 I SCHOOL NURSE SUPPLY INC 02/06/13 16,655.72 I SCHOOL SPECIALTY INC 02/08/13 1,692.55 I SCHOOL SPECIALTY INC 02/13/13 2,537.10 I SCHOOL SPECIALTY INC 02/20/13 1,961.09 I SCHOOL SPECIALTY INC 02/22/13 8,676.11 I SCHOOL SPECIALTY INC 02/27/13 16.20 I SCHOOL SPECIALTY INC 02/27/13 9,222.00 I SCHOOLDUDE.COM 02/05/13 375.00 I SCIENCE ENG FAIR OF HOUSTO 02/06/13 117.75 I SCIENCE KIT LLC 02/05/13 60.00 I SCIENCE TEACHERS ASSN OF T 02/26/13 56.90 I SCOTT DENNIS HARRELL 02/06/13 160.00 I SCOTT EQUIPMENT INC 02/20/13 4,730.80 I SCOTT EQUIPMENT INC 02/27/13 252.25 I SCOTT EQUIPMENT INC 02/08/13 89.54 I SCOTT R BIEBER 02/22/13 83.31 I SCOTTIE JONES 02/06/13 7,078.63 I SEBCO BOOKS 02/08/13 1,958.77 I SEBCO BOOKS 02/13/13 95.75 I SEBCO BOOKS 02/13/13 291.48 I SELF ESTEEM SHOP 02/08/13 60.00 I SEMICO BROWN SR 02/08/13 139.94 I SERGIO A ROBLES 02/15/13 139.94 I SERGIO A ROBLES 02/07/13 19.00 I SETH FEWELL 02/22/13 510.00 I SEVEN LAKES HIGH SCHOOL 02/22/13 107.20 I SEYI HENRY ADELAGUN 02/20/13 245.00 I SHAFI A MCCANTS 02/20/13 91.30 I SHANDAR NICOLE HOBBS 02/15/13 1,239.75 I SHANE TOUT 02/06/13 34.00 I SHANNON LOWERY 02/08/13 51.00 I SHANNON LOWERY 02/13/13 51.00 I SHANNON LOWERY 02/15/13 51.00 I SHANNON LOWERY 02/27/13 22.50 I SHANNON LOWERY 02/01/13 70.00 I SHANNON MUIR 02/22/13 366.80 I SHANNON, HOWARD M JR ET AL 02/22/13 58.86 I SHARNELL JONES 02/08/13 6,500.00 I SHARON AZAR, INC 02/20/13 60.00 I SHARON LYNNE RICHARDSON 02/05/13 25.94 I SHARON MARTIN 02/15/13 74.47 I SHELVEN WILBERT 02/06/13 247.49 I SHERALEA MASTON 02/12/13 50.00 I SHERI ANN RODGERS 02/01/13 484.00 I SHERI OFFENHAUSER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/22/13 170,860.00 I SHERMAN CLAY PIANOMAX 02/27/13 8,528.00 I SHERMAN CLAY PIANOMAX 02/15/13 20.53 I SHERRIE RAINES 02/20/13 738.03 I SHERRIE RAINES 02/06/13 1,558.22 I SHERWIN-WILLIAMS 02/27/13 1,516.95 I SHERWIN-WILLIAMS 02/22/13 23.97 I SHIPLEY DO-NUT SHOP 02/22/13 41.74 I SHIPLEY DO-NUT SHOP 02/05/13 30.76 I SHIPLEY'S DONUTS 02/13/13 124.62 I SHIPLEY'S DONUTS 02/27/13 44.05 I SHIPLEY'S DONUTS 02/08/13 150.00 I SHIRLEY ASTWOOD 02/06/13 385.86 I SIEMENS INDUSTRY INC 02/27/13 1,092.20 I SIEMENS INDUSTRY INC 02/06/13 300.00 I SIENNA SOFTBALL ASSOC INC 02/08/13 550.00 I SIERRA TRAILWAYS OF TEXAS 02/13/13 689.50 I SIERRA TRAILWAYS OF TEXAS 02/13/13 395.00 I SIERRA TRAILWAYS OF TEXAS 02/15/13 2,372.50 I SIERRA TRAILWAYS OF TEXAS 02/20/13 1,118.00 I SIERRA TRAILWAYS OF TEXAS 02/22/13 1,175.00 I SIERRA TRAILWAYS OF TEXAS 02/22/13 500.00 I SILVER SYCAMORE 02/27/13 1,500.00 I SIMS, INC 02/07/13 385.00 I SKATEWORLD PASADENA INC 02/12/13 252.00 I SKILLS USA 02/12/13 15.50 I SKILLS USA 02/13/13 890.00 I SKILLS USA 02/13/13 588.00 I SKILLS USA 02/20/13 214.00 I SKILLS USA 02/13/13 338.00 I SKILLS USA INC 02/01/13 1,443.47 I SKIPPER BEVERAGE COMPANY I 02/13/13 877.80 I SMARTDRAW.COM 02/06/13 735.54 I SMILE MAKERS INC 02/27/13 640.25 I SNAP-ON INDUSTRIAL 02/08/13 700.00 I SOARING WITH EAGLES INC 02/06/13 2,369.00 I SOCCER TIME 02/13/13 26.80 I SOCCER TIME 02/06/13 19,108.20 I SOCIAL STUDIES SCHOOL SERV 02/13/13 864.84 I SOCIAL STUDIES SCHOOL SERV 02/06/13 74.12 I SOFIA CRUZ 02/06/13 26,000.00 I SOLUTION TREE, LLC 02/06/13 59.99 I SOLUTIONS STORES 02/22/13 519.00 I SOLUTIONS STORES 02/22/13 340.73 I SOTO, MARIA D 02/13/13 720.00 I SOUTH BELT-ELLINGTON LEADE 02/13/13 317.20 I SOUTH HOUSTON HIGH, MISC E 02/06/13 120.84 I SOUTHEASTERN PERFORM APPAR 02/13/13 267.50 I SOUTHEASTERN PERFORM APPAR 02/06/13 36.78 I SOUTHERN COMPUTER WAREHOUS 02/22/13 146.95 I SOUTHERN COMPUTER WAREHOUS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/13 755.80 I SOUTHERN FLORAL COMPANY 02/13/13 758.08 I SOUTHERN FLORAL COMPANY 02/20/13 596.68 I SOUTHERN FLORAL COMPANY 02/28/13 154.28 I SOUTHERN FLORAL COMPANY 02/06/13 158.00 I SOUTHERN TIRE MART LLC 02/22/13 1,400.00 I SOUTHERN TIRE MART LLC 02/27/13 628.00 I SOUTHERN TIRE MART LLC 02/22/13 13,275.65 I SOUTHWASTE DISPOSAL LLC 02/13/13 2,400.00 I SOUTHWEST AIRLINES 02/27/13 300.72 I SOUTHWEST BOOK COMPANY INC 02/20/13 450.00 I SOUTHWEST CONCEPTS 02/08/13 4,088.00 I SOUTHWEST HOUSTON TIRE SAL 02/13/13 4,522.00 I SOUTHWEST HOUSTON TIRE SAL 02/13/13 4,050.00 I SOUTHWEST SPEECH 02/20/13 2,325.00 I SOUTHWEST SPEECH 02/22/13 288.00 I SPANISH LEARNING CENTER 02/27/13 1,472.00 I SPANISH LEARNING CENTER 02/08/13 263.85 I SPARKLETTS AND SIERRA SPRI 02/08/13 147.08 I SPARKLETTS AND SIERRA SPRI 02/08/13 138.06 I SPARKLETTS AND SIERRA SPRI 02/22/13 24.08 V SPARKLETTS AND SIERRA SPRI 02/15/13 236.73 I SPEC EDU-SUCCESS-MISC EXP 02/22/13 167.60 I SPEC EDU-SUCCESS-MISC EXP 02/06/13 29,022.50 I SPECTRUM CORP 02/01/13 2,539.52 I SPECTRUM PARTNERS 02/13/13 1,783.40 I SPLASHTOWN WATERPARK 02/20/13 500.00 I SPLASHTOWN WATERPARK 02/20/13 200.13 I SPLASHTOWN WATERPARK 02/06/13 465.00 I SPRING BRANCH ISD 02/06/13 145.36 I STAGELIGHT INC 02/13/13 225.00 I STAGELIGHT INC 02/20/13 283.10 I STAGELIGHT INC 02/15/13 80.53 I STANLEY B CARR 02/06/13 1,374.72 I STANLEY SECURITY SOLUTIONS 02/08/13 270.00 I STARFALL EDUCATION 02/13/13 45.00 I STAR'S SIDEKICKS 02/13/13 1,152.71 I STATE COMPTROLLER 02/15/13 9,972.14 I STATE COMPTROLLER 02/06/13 155.60 I STEEL SUPPLY LP 02/08/13 70.00 I STEFAN H HOWARD 02/17/13 119.91 I STEFANIE MCKINNEY 02/06/13 80.93 I STENHOUSE PUBLISHERS 02/27/13 85.00 I STEPHANIE COGSHELL 02/20/13 1,388.89 I STEPHANIE D. WRIGHT 02/17/13 44.43 I STEPHANIE J PATRISSO 02/01/13 277.10 I STEPHANIE KEEVER 02/20/13 113.79 I STEPHEN A GOODWIN 02/15/13 95.54 I STEVE MAI 02/22/13 100.00 I STEVE ROCKEY 02/08/13 33.30 I STEVEN B TOTH

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/13 283.04 I STEVEN BRIAN RUTH 02/08/13 72.30 I STEVEN COKER 02/27/13 61.10 I STEVEN CREED 02/06/13 98.61 I STEVEN GENE FLEMING 02/20/13 270.27 I STEVEN GENE FLEMING 02/08/13 1,260.00 I STEVEN KARL HIGGINBOTHAM 02/20/13 355.12 I STEVEN KEITH FULLEN 02/20/13 113.79 I STEVEN Q FRIEND 02/27/13 87.11 I STEVEN VILLANO 02/27/13 1,841.17 I STOELTING CO 02/13/13 850.00 I STORYTIME STATION 02/20/13 21,487.75 I STUDENTNEST INC 02/27/13 864.17 I STUDENTNEST INC 02/06/13 225.89 I STUMPS / SHINDIGZ 02/06/13 99.55 I SUBWAY 02/06/13 111.40 I SUBWAY 02/18/13 55.00 I SUBWAY 02/18/13 55.00 I SUBWAY 02/25/13 108.14 I SUBWAY 02/27/13 40.00 I SUBWAY 02/06/13 382.50 I SUCCESSFUL PROMOTIONS 02/13/13 423.75 I SUCCESSFUL PROMOTIONS 02/12/13 48.26 I SUMMER NICOLE BRADLEY 02/27/13 190.17 I SUMMER NICOLE BRADLEY 02/13/13 745.00 I SUMMIT PROFESSIONAL EDUCAT 02/27/13 540.00 I SUMMIT SPORTSWEAR 02/08/13 71,048.14 I SUN LIFE FINANCIAL 02/28/13 8,872.20 I SUN LIFE FINANCIAL 02/13/13 4,346.98 I SUNDANCE FUELS 02/22/13 4,775.85 I SUNDANCE FUELS 02/27/13 432.00 I SUPER DUPER PUBLICATIONS 02/06/13 300.00 I SUPER TEACHER WORKSHEETS 02/05/13 135.07 I SUSAN ELEANOR METCALFE 02/01/13 19.17 I SUSAN LYNN BAUER 02/22/13 97.21 I SUSAN LYNN BAUER 02/20/13 1,500.00 I SUSAN M CATLETT PH.D. 02/27/13 14.32 I SUSAN TREACY 02/07/13 73.20 I SUSAN WADLINGTON 02/07/13 8.38 I SUSY GARCIA 02/20/13 214.99 I SUZANNE ANDERSON 02/22/13 2,474.84 I SWE HOMES LP MGMT 02/06/13 865.00 I SWEET PIPES INC 02/08/13 185.00 I SWISSSYS SOFTWARE 02/13/13 43.76 I SYCREEDA NECOLE MURPHY BRY 02/06/13 109.97 I SYLVIA BIGGETT 02/13/13 960.00 I T A E R CONFERENCE 02/15/13 460.00 I T A S B O 02/20/13 220.00 I T A S B O 02/27/13 150.00 I T A S B O 02/13/13 80.00 I T A S C

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/13 200.00 I T A S O - HOUSTON FOOTBALL 02/06/13 1,636.67 I T C T A 02/06/13 168.94 I T E P S A 02/06/13 658.00 I T E P S A 02/08/13 199.00 I T E P S A 02/12/13 80.00 I T E P S A 02/13/13 315.00 I T E P S A 02/13/13 315.00 I T E P S A 02/27/13 315.00 I T E P S A 02/15/13 175.00 I T E T A THEATREFEST 02/06/13 19,973.00 I T F HARPER & ASSOCIATES LP 02/27/13 42,349.00 I T F HARPER & ASSOCIATES LP 02/13/13 105.00 I T F L A 02/01/13 6,404.81 I T G 02/15/13 6,724.98 I T G 02/27/13 6,780.61 I T G 02/15/13 700.00 I T I V A 02/06/13 911.50 I T M P A 02/06/13 170.00 I T S H A 02/18/13 30.00 I T S N O REGION IV 02/06/13 18,458.61 I T S T A 02/05/13 19.55 I TACO CABANA 02/06/13 143.88 I TACO CABANA 02/12/13 440.09 I TACO CABANA 02/26/13 19.62 I TACO CABANA 02/27/13 156.96 I TACO EXPRESS 02/15/13 37.00 I TAMIKA CHARLES 02/20/13 568.30 I TAMMIE A HINTON 02/06/13 10,505.12 I TAMS-WITMARK MUSIC LIBRARY 02/13/13 240.35 I TANESA TURNER 02/08/13 12.29 I TANIA ALVARADO 02/15/13 92.35 I TARA E THOMPSON 02/04/13 276.85 I TARGET 02/28/13 149.44 I TARGET 02/13/13 58.90 I TARGET STORES 02/07/13 35.00 I TASN 02/06/13 18.56 I TASSP 02/22/13 769.97 I TEACHER CREATED MATERIALS 02/06/13 189.76 I TEACHER DIRECT 02/13/13 94.88 I TEACHER DIRECT 02/13/13 3,803.35 I TEACHER'S DISCOUNT 02/22/13 1,448.96 I TEACHER'S DISCOUNT 02/27/13 249.00 I TEACHER'S DISCOVERY 02/20/13 259.43 I TEACHING COTTAGE 02/27/13 3,800.00 I TEACHING STRATEGIES INC 02/08/13 1,356.40 I TEAM EXPRESS 02/15/13 4,865.00 I TEAM GO FIGURE 02/20/13 52.00 I TECHNOLOGY FOR EDUCATION 02/20/13 867.76 I TEJAS MATERIALS 02/20/13 110.40 I TEKSING TOWARD TAKS, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/15/13 39.00 I TELE-COMMUNICATION INC 02/13/13 158.82 I TEMEKA V BROWN 02/15/13 276.00 I TENNIS EXPRESS 02/06/13 41.65 I TERENCE E WHALEY 02/08/13 40.00 I TERENCE E WHALEY 02/15/13 73.32 I TERENCE E WHALEY 02/08/13 9.07 I TERESA BUCHANAN 02/13/13 281.59 I TERESA BUCHANAN 02/20/13 300.00 I TERI BROCKWAY 02/15/13 4,499.50 I TERRACON CONSULTANTS INC 02/22/13 3,750.75 I TERRACON CONSULTANTS INC 02/20/13 67.39 I TERRANCE STILLS 02/22/13 1,000.00 I TERRY D SHEEHAN 02/13/13 430.00 I TEXAS A & M UNIVERSITY 02/15/13 235.00 I TEXAS A & M UNIVERSITY 02/27/13 200.00 I TEXAS A & M UNIVERSITY 02/06/13 2,899.46 I TEXAS AFT / PEG 02/06/13 600.00 I TEXAS ALLIANCE FOR MINORIT 02/13/13 276.06 I TEXAS ART SUPPLY CO 02/15/13 219.17 I TEXAS ART SUPPLY CO 02/22/13 23.66 I TEXAS ART SUPPLY CO 02/06/13 150.00 I TEXAS ASSOC FOR PUPIL TRAN 02/13/13 880.00 I TEXAS ASSOC OF STUDENT COU 02/06/13 100.00 I TEXAS ASSOCIATION OF SCHOO 02/22/13 200.00 I TEXAS ASSOCIATION OF SCHOO 02/08/13 50.00 I TEXAS ASSOCIATION OF SPORT 02/21/13 15.00 I TEXAS BLUEBONNET AWARD 02/06/13 60.00 I TEXAS CHRISTIAN UNIVERSITY 02/20/13 425.00 I TEXAS CHRISTIAN UNIVERSITY 02/13/13 510.00 I TEXAS CITY GOLF ACTIVITY 02/17/13 400.00 I TEXAS CITY HIGH SCHOOL 02/22/13 620.00 I TEXAS CITY HIGH SCHOOL 02/13/13 100.00 I TEXAS COMPTROLLER OF PUBLI 02/06/13 100.00 I TEXAS COUNSELING ASSOCIATI 02/13/13 800.00 I TEXAS DECA 02/22/13 240.00 I TEXAS DECA 02/27/13 880.00 I TEXAS DECA 02/20/13 131.00 I TEXAS DEPARTMENT OF FAMILY 02/06/13 75.00 I TEXAS EDUCATION AGENCY 02/20/13 60.00 I TEXAS EDUCATION AGENCY 02/27/13 396.00 I TEXAS EDUCATIONAL SOLUTION 02/20/13 175.00 I TEXAS ENERGY MANAGERS ASSN 02/27/13 850.00 I TEXAS ENERGY MANAGERS ASSN 02/28/13 110.00 I TEXAS EXTREME CARTS 02/15/13 596.00 I TEXAS FORENSIC ASSOCIATION 02/13/13 750.00 I TEXAS LIBRARY ASSOCIATION 02/21/13 125.00 I TEXAS LIBRARY ASSOCIATION 02/27/13 340.00 I TEXAS LIBRARY ASSOCIATION 02/14/13 150.00 I TEXAS MIDDLE SCHOOL ASSN 02/20/13 1,025.00 I TEXAS MIDDLE SCHOOL ASSN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/13 120.00 I TEXAS PROFESSIONAL HEARING 02/27/13 175.00 I TEXAS SCHOOL ASSESSORS ASS 02/04/13 72.00 I TEXAS SCHOOL BUSINESS 02/27/13 300.00 I TEXAS SOUTHERN UNIVERSITY 02/13/13 140.00 I TEXAS STARBASE INC 02/04/13 81.76 I TEXAS TEACHER SUPPLY 02/22/13 100.00 I TEXAS TECH UNIVERSITY 02/06/13 109.00 I TEXAS TOMORROW FUND 02/20/13 63,390.41 I TEXAS WORKFORCE COMMISSION 02/06/13 200.00 I THADIS C PEGUES II 02/01/13 25.00 I THE LIGHTHOUSE OF HOUSTON 02/13/13 50.00 I THE LIGHTHOUSE OF HOUSTON 02/15/13 269.21 I THEA MARIA CHAPMAN 02/22/13 340.00 I THEATRE AND DANCE DEPARTME 02/06/13 305.47 I THERAPY SHOPPE 02/13/13 195.00 I THIRD COAST AQUARIUM 02/06/13 6,492.92 I THOMAS BUS GULF COAST 02/13/13 3,652.16 I THOMAS BUS GULF COAST 02/15/13 126.42 I THOMAS BUS GULF COAST 02/20/13 4,641.60 I THOMAS BUS GULF COAST 02/13/13 450.00 I THOMAS DINARDIS 02/06/13 51.00 I THOMAS J ROME 02/13/13 51.00 I THOMAS J ROME 02/15/13 34.00 I THOMAS J ROME 02/22/13 95.00 I THOMAS JAY MCMICKLE 02/08/13 21.49 I THOMAS SWAN 02/22/13 6,750.00 I THOMPSON & HORTON LLP 02/15/13 32.38 I THREE-M LIBRARY SYSTEMS 02/22/13 1,182.00 I THREE-M LIBRARY SYSTEMS 02/27/13 142.83 I TIFFANY ELAINE BENNETT 02/27/13 30.00 I TIFFANY ELAINE BENNETT 02/27/13 70.00 I TIFFINY M CANTU 02/06/13 579.04 I TIME FOR KIDS 02/27/13 32.50 I TIME FOR KIDS 02/13/13 108.00 I TIMOTHY MIKOLAJCHAK 02/13/13 406.00 V TINA DVORAK 02/15/13 10.00 I TINA SHERMAN 02/06/13 154.68 I TIVA 02/20/13 17.76 I TODD ALAN BLASDEL 02/08/13 126.00 I TODD GERIES 02/06/13 66.18 I TOM J DEIBEL 02/15/13 1,270.00 I TOM J DEIBEL 02/27/13 132.00 I TOM JOY 02/13/13 78.05 I TOM KILGORE 02/01/13 60.00 I TOM MEADOUGH 02/08/13 60.00 I TOM MEADOUGH 02/15/13 165.00 I TOMBALL HIGH SCHOOL 02/06/13 80.00 I TOMMY L WATKINS 02/22/13 95.00 I TOMMY L WATKINS 02/15/13 85.47 I TONI D LOPEZ

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/13 94.84 I TONI D LOPEZ 02/06/13 96.07 I TONY JACKSON 02/15/13 91.63 I TONY JACKSON 02/08/13 45.53 I TONYA NAYLOR 02/12/13 35.18 I TONYA NAYLOR 02/17/13 27.64 I TONYA NAYLOR 02/20/13 1,320.00 I TONYA NAYLOR 02/15/13 80.52 I TORRIS BADGER 02/06/13 500.00 I TOUCHDOWN CLUB OF HOUSTON 02/06/13 16,659.00 I TOUR-RIFIC OF TEXAS 02/22/13 126.91 I TOYS R US 02/13/13 255.99 I TRACI POWELL 02/01/13 60.00 I TRACY KRIEWALD 02/13/13 375.95 I TRACY KRIEWALD 02/15/13 782.28 I TRADEMARK IMAGES INC 02/27/13 180.00 I TRAIL OF BREADCRUMBS, LLC 02/13/13 81.62 I TRANG NGUYEN 02/06/13 735.74 I TRANSAMERICA LIFE INSURANC 02/06/13 998.00 I TRANSFINDER 02/20/13 291.60 I TRAVELERS 02/13/13 945.00 I TRICIA ANDERSON 02/15/13 93.00 I TRICIA ANDERSON 02/08/13 687.70 I TRIPLENTERPRISES 02/13/13 3,767.40 I TRIPLENTERPRISES 02/13/13 6,572.40 I TROXELL COMMUNICATIONS INC 02/15/13 191.17 I TROXELL COMMUNICATIONS INC 02/22/13 1,103.40 I TROXELL COMMUNICATIONS INC 02/13/13 57.47 I TROY A MCCARLEY 02/15/13 20.00 I TROY MARK KAPNER 02/06/13 16,918.80 I TUTORS WITH COMPUTERS LLC 02/20/13 10,622.93 I TUTORS WITH COMPUTERS LLC 02/27/13 18,738.87 I TUTORS WITH COMPUTERS LLC 02/22/13 2,580.43 I TWIN OAKS HOMEOWNERS ASSOC 02/01/13 48.11 I TWSCO 02/15/13 70.00 I TYLER S NEUMANN 02/13/13 80.88 I TYRONE KILLEBREW 02/20/13 96.30 I U S A MOBILITY WIRELESS IN 02/20/13 1,289.60 I U S B ENROLLMENT SERVICES 02/01/13 366.12 I U S DEPARTMENT OF EDUCATIO 02/15/13 406.33 I U S DEPARTMENT OF EDUCATIO 02/27/13 722.11 I U S DEPARTMENT OF EDUCATIO 02/01/13 208.87 I U S DEPARTMENT OF TREASURY 02/15/13 208.87 I U S DEPARTMENT OF TREASURY 02/27/13 208.87 I U S DEPARTMENT OF TREASURY 02/06/13 356.25 I U S GAMES 02/13/13 23.75 I U S POSTAL SERVICE 02/25/13 12.22 I U S POSTAL SERVICE 02/13/13 399.52 I U S SCHOOL SUPPLY INC 02/13/13 180.00 I U S TECH 02/22/13 110.00 I U T M B

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/13 421.45 I ULINE INC 02/27/13 80,304.00 I UNISOURCE WORLDWIDE INC 02/20/13 1,600.05 I UNITED LABORATORIES INC 02/06/13 1,020.61 I UNITED REFRIGERATION INC 02/27/13 1,258.29 I UNITED REFRIGERATION INC 02/13/13 380.00 I UNIVERSAL LANDSCAPE SVCS I 02/20/13 952.82 I UNIVERSAL MELODY SERVICES 02/13/13 57.25 I UNIVERSITY INTERSCHOLASTIC 02/06/13 25.00 I UNIVERSITY OF TEXAS AT AUS 02/22/13 325.00 I UNIVERSITY OF TEXAS AT AUS 02/07/13 135.86 I UPSTART 02/20/13 83.24 I V C A ANIMAL MEDICAL CENTE 02/08/13 1,850.00 I VALUE TECHNOLOGIES 02/22/13 71.35 I VANDERBILT MORTGAGE & FINA 02/01/13 62.52 I VANESSA RAYMOND 02/15/13 1,679.80 I VERIZON WIRELESS 02/20/13 3,069.50 I VERIZON WIRELESS 02/22/13 15,325.61 I VERIZON WIRELESS 02/22/13 300.00 I VERNA ANDERSON 02/06/13 48.51 I VERONICA LEIVA 02/15/13 1,000.00 I VERY POSITIVE OUTLOOK INC 02/06/13 2,442.37 I VESCO BUSINESS PRODUCTS 02/08/13 3,612.14 I VESCO BUSINESS PRODUCTS 02/13/13 6,170.83 I VESCO BUSINESS PRODUCTS 02/20/13 391.14 I VESCO BUSINESS PRODUCTS 02/20/13 652.39 I VESCO BUSINESS PRODUCTS 02/22/13 489.88 I VESCO BUSINESS PRODUCTS 02/27/13 1,644.98 I VESCO BUSINESS PRODUCTS 02/13/13 2,014.54 I VEX ROBOTICS INC 02/27/13 152.42 I VEX ROBOTICS INC 02/06/13 70.21 I VICKI LENIO 02/27/13 305.93 I VICKIE LANE MCCARTHY 02/20/13 27.69 I VICKIE MORGAN 02/13/13 374.95 I VICTOR CASTILLO 02/15/13 68.55 I VICTOR CASTILLO 02/22/13 45.00 I VICTOR CASTILLO 02/06/13 1,860.00 I VICTOR KEASLER 02/27/13 23.90 I VICTOR RAYGOZA 02/13/13 75.00 I VICTORIA I S D 02/20/13 122.81 I VIRAN VUU 02/13/13 130.00 I VISUAL SERVICES OF TEXAS 02/20/13 69.20 I VONCILLE WASHINGTON-DURIO 02/08/13 861.49 I W W GRAINGER INC 02/13/13 83.32 I W W GRAINGER INC 02/20/13 1,214.82 I W W GRAINGER INC 02/27/13 6,158.13 I W W GRAINGER INC 02/01/13 50.00 I WALGREENS DRUG STORE 02/04/13 30.19 I WALGREENS DRUG STORE 02/19/13 28.50 I WALGREENS DRUG STORE 02/28/13 92.68 I WALGREENS DRUG STORE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/13 169.02 I WALK THE TALK COMPANY 02/22/13 129.98 I WALK, DONALD L & REMA L 02/04/13 39.97 I WALMART STORES INC 02/04/13 29.14 I WALMART STORES INC 02/06/13 250.00 I WALMART STORES INC 02/07/13 213.79 I WALMART STORES INC 02/07/13 27.07 I WALMART STORES INC 02/07/13 120.51 I WALMART STORES INC 02/07/13 39.51 I WALMART STORES INC 02/08/13 45.61 I WALMART STORES INC 02/13/13 84.83 I WALMART STORES INC 02/13/13 498.34 I WALMART STORES INC 02/13/13 425.17 I WALMART STORES INC 02/13/13 78.60 I WALMART STORES INC 02/14/13 79.88 I WALMART STORES INC 02/19/13 383.05 I WALMART STORES INC 02/19/13 47.10 I WALMART STORES INC 02/21/13 51.35 I WALMART STORES INC 02/21/13 106.13 I WALMART STORES INC 02/21/13 16.57 I WALMART STORES INC 02/21/13 95.49 I WALMART STORES INC 02/22/13 43.82 I WALMART STORES INC 02/22/13 48.00 I WALMART STORES INC 02/22/13 250.00 I WALMART STORES INC 02/27/13 55.58 I WALMART STORES INC 02/27/13 23.82 I WALMART STORES INC 02/27/13 235.87 I WALMART STORES INC 02/27/13 48.50 I WALMART STORES INC 02/27/13 32.01 I WALMART STORES INC 02/01/13 51.96 I WAL-MART STORES INC 02/01/13 43.29 I WAL-MART STORES INC 02/01/13 45.75 I WAL-MART STORES INC 02/01/13 58.48 I WAL-MART STORES INC 02/01/13 28.00 I WAL-MART STORES INC 02/04/13 191.16 I WAL-MART STORES INC 02/04/13 266.03 I WAL-MART STORES INC 02/04/13 239.90 I WAL-MART STORES INC 02/04/13 173.11 I WAL-MART STORES INC 02/06/13 72.79 I WAL-MART STORES INC 02/06/13 31.46 I WAL-MART STORES INC 02/06/13 80.35 I WAL-MART STORES INC 02/08/13 18.12 I WAL-MART STORES INC 02/08/13 134.37 I WAL-MART STORES INC 02/12/13 91.80 I WAL-MART STORES INC 02/12/13 23.45 I WAL-MART STORES INC 02/15/13 47.07 I WAL-MART STORES INC 02/15/13 242.50 I WAL-MART STORES INC 02/15/13 60.88 I WAL-MART STORES INC 02/15/13 74.79 I WAL-MART STORES INC 02/18/13 67.44 I WAL-MART STORES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/21/13 318.45 I WAL-MART STORES INC 02/21/13 72.34 I WAL-MART STORES INC 02/22/13 49.76 I WAL-MART STORES INC 02/22/13 84.68 I WAL-MART STORES INC 02/27/13 63.35 I WAL-MART STORES INC 02/28/13 60.79 I WAL-MART STORES INC 02/01/13 60.00 I WARREN J RENANDER 02/08/13 120.00 I WARREN J RENANDER 02/13/13 197.95 I WASHING EQUIPMENT OF TEXAS 02/01/13 33,597.16 I WASTE MANAGEMENT 02/13/13 2,181.75 I WASTE MANAGEMENT 02/06/13 366.90 I WATCH D.O.G.S 02/22/13 92.51 I WATCH D.O.G.S 02/22/13 2,092.50 I WELLS FARGO BANK TEXAS NA 02/08/13 50.00 I WENDY MARIE SHARPLESS 02/06/13 33.50 I WENDY MURPHY 02/22/13 1,350.00 I WHITLEY PENN 02/22/13 364.31 I WIESER EDUCATIONAL INC 02/12/13 46.52 I WILBUR SNELL 02/15/13 117.76 I WILLAM D CAIN 02/20/13 80.59 I WILLIAM CAREY 02/01/13 7,054.94 I WILLIAM E. HEITKAMP 02/15/13 7,054.94 I WILLIAM E. HEITKAMP 02/27/13 7,054.94 I WILLIAM E. HEITKAMP 02/06/13 350.00 I WILLIAM LUNDGREN 02/27/13 578.72 I WILLIAM MCMAHAN 02/06/13 90.00 I WILLIAM R MATTHEWS 02/13/13 150.00 I WILLIAM R MATTHEWS 02/20/13 151.09 I WILLIAM STUART STROMEYER 02/06/13 305.72 I WILLIAM V MACGILL & CO 02/15/13 15.87 I WILLIAM V MACGILL & CO 02/27/13 1,968.74 I WILSONART INTERNATIONAL 02/06/13 235.75 I WILSON-MOHR INC 02/22/13 3,744.92 I WILSON-MOHR INC 02/01/13 93.26 I WINDHAM PROFESSIONALS INC 02/15/13 93.87 I WINDHAM PROFESSIONALS INC 02/27/13 93.26 I WINDHAM PROFESSIONALS INC 02/22/13 90.00 I WOODWIND BRASSWIND 02/15/13 1,600.00 I WORDIVATION LLC 02/13/13 1,425.00 I WORLD'S FINEST CHOCOLATE I 02/22/13 4,520.00 I WORLD'S FINEST CHOCOLATE I 02/20/13 2,875.00 I WRITING ACADEMY 02/06/13 31,198.95 I XEROX CORPORATION 02/08/13 25,139.25 I XEROX CORPORATION 02/13/13 18,023.12 I XEROX CORPORATION 02/22/13 425.16 I XEROX CORPORATION 02/27/13 561.37 I XEROX CORPORATION 02/06/13 81.12 I XL PARTS 02/22/13 206.03 I XL PARTS 02/15/13 29.95 I YESENIA BENITES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 02-01-2013 THRU 02-28-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/13 75.02 I YESENIA BENITES 02/22/13 337.50 I YIM, SOON HO & SUNWOO NAM 02/15/13 70.00 I YOLANDA EWING 02/20/13 106.63 I YOLANDA EWING 02/20/13 2,000.00 I YOUNG AUDIENCES INC OF HOU 02/22/13 5,040.00 I YOUNG AUDIENCES INC OF HOU 02/27/13 5,200.00 I YOUNG AUDIENCES INC OF HOU 02/12/13 15.00 I YSLETA ISD 02/12/13 97.00 I YSLETA ISD 02/20/13 105.00 I YSLETA ISD 02/06/13 136.09 I YUBERT PARRA SR 02/08/13 45.00 I YUBERT PARRA SR 02/15/13 172.18 I YUBERT PARRA SR 02/27/13 186.09 I YUBERT PARRA SR 02/01/13 60.00 I ZACH HUDSON 02/08/13 120.00 I ZACH HUDSON 02/13/13 90.00 I ZACH HUDSON 02/01/13 235.00 I ZACHARY BRUTON 02/06/13 1,279.20 V ZENO DIGITAL SOLUTIONS, LL 02/06/13 9.09 I Zeno Imaging 02/13/13 328.20 I ZEP MANUFACTURING COMPANY 02/08/13 31.19 I ZOILA ARREDONDO

______

TOTAL CASH* * * $10,202,496.76 DISBURSEMENTS ______

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 28, 2013 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 110,282,630 22,412,660 - 103,672,828 6,609,803 5800 State Sources 272,538,590 2,044,656 - 136,806,875 135,731,715 5900 Federal Sources 6,664,726 1,422,145 - 5,017,378 1,647,348 7900 Other Revenue Sources - - - - - TOTAL REVENUES 389,485,946 25,879,461 - 245,497,081 143,988,865 EXPENDITURES 11 Instruction 244,457,998 23,865,861 1,093,751 134,550,742 108,813,505 12 Instructional Resource & Media 5,874,455 510,489 26,766 3,169,770 2,677,918 13 Curriculum & Staff Development 5,851,561 597,789 36,394 2,940,145 2,875,023 21 Instructional Leadership 4,280,549 345,184 21,584 1,918,362 2,340,603 23 School Leadership 29,560,587 2,727,428 38,071 15,410,123 14,112,394 31 Guidance & Counseling 14,103,980 1,306,285 244,921 7,311,730 6,547,329 32 Social Work Services 167,383 14,750 - 80,754 86,629 33 Health Services 4,091,854 408,682 2,516 2,317,726 1,771,612 34 Pupil Transportation 12,318,322 1,167,797 106,296 6,497,890 5,714,136 35 Food Service 6,000 - - 5,813 187 36 Co-Curricular Activities 5,810,821 489,954 123,535 2,671,878 3,015,408 41 General Administration 10,169,538 587,430 302,952 4,527,000 5,339,586 51 Maintenance & Operations 44,680,304 3,514,599 5,698,841 18,977,442 20,004,020 52 Security / Monitoring 4,627,482 335,424 24,054 2,252,855 2,350,572 53 Data Processing 7,307,417 446,219 284,153 3,175,808 3,847,456 61 Community Services 15,750 1,108 - 9,478 6,272 71 Debt Service 208,535 198,534 - 198,534 10,001 81 Facilities Construction 3,984,992 217,063 424,770 1,747,935 1,812,287 95 Juvenile Justice 516,000 - - 333,540 182,460 99 Other Governmental Charges 1,117,000 - - 519,289 597,711 00 Other Uses 7,677,350 3,000,000 - 5,539,769 2,137,581 FUNCTIONAL EXPENDITURES 406,827,878 39,734,594 8,428,603 214,156,584 184,242,691 EXPENDITURES BY OBJECT 6100 Payroll Costs 339,041,486 32,600,172 - 185,107,142 153,934,344 6200 Contracted Services 24,889,287 1,905,607 6,330,430 11,358,662 7,200,195 6300 Supplies & Materials 20,340,856 1,391,660 1,439,191 7,928,307 10,973,359 6400 Other Operating 9,509,107 274,218 80,722 1,340,882 8,087,503 6500 Debt Service 208,535 198,534 - 198,534 10,001 6600 Capital Outlay 5,161,257 364,403 578,260 2,683,289 1,899,708 8900 Other Uses 7,677,350 3,000,000 - 5,539,769 2,137,581 Total Object Expenditures 406,827,878 39,734,594 8,428,603 214,156,584 184,242,691 NET REVENUE OVER (UNDER) EXPENSES (17,341,932) 31,340,497 3600 Undesignated Fund Balance - Beg 47,802,712 3410 Reserve for Inventory 1,009,172 3430 Reserve for Prepaid Items 6,113,435 3510 Committed Construction 20,239,000 3545 Committed Other 8,286,000 3551 Assigned Land Acquisition 2,824,897 3590 Assigned for Outstanding Encumbrance 4,497,586 3000 TOTAL FUND BALANCE - BEG 90,772,801 NET REVENUE OVER (UNDER) EXPENSES (17,341,932) 3000 TOTAL FUND BALANCE - END 73,430,869 3410 Reserve for Inventory (1,009,172) 3430 Reserve for Prepaid Items (6,113,435) 3510 Committed Construction (12,300,106) 3545 Committed Other (3,923,057) 3551 Assigned Land Acquisition (2,282,397) 3590 Assigned for Outstanding Encumbrance 9 3600 UNDESIGNATED FUND BALANCE – END 47,802,712

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 28, 2013 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 26,650,000 5,032,171 - 25,712,931 937,069 5800 State Sources 14,000,000 - - 13,226,397 773,603 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 40,650,000 5,032,171 - 38,939,328 1,710,672

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 40,650,000 27,721,927 - 29,002,003 11,647,997 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 40,650,000 27,721,927 - 29,002,003 11,647,997

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service 40,650,000 27,721,927 - 29,002,003 11,647,997 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 40,650,000 27,721,927 - 29,002,003 11,647,997

NET REVENUE OVER (UNDER) EXPENSES - 9,937,325

3600 Beginning Undesignated Fund Balance 61,963,265

360 0 Ending Undesignated Fund Balance 61,963,265

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 28, 2013 Campus Activity Funds

Current Month Year-to-Date Current Revenues / Year-to -Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 224,225 - 1,907,358 5800 State Sources - 108 - 320 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - -

TOTAL REVENUES - 224,333 - 1,907,679

EXPENDITURES 11 Instruction - 128,307 66,243 699,697 12 Instructional Resource & Media - 7,676 4,135 19,708 13 Curriculum & Staff Development - - - 270 21 Instructional Leadership - - - 1,101 23 School Leadership - 22,351 4,045 175,890 31 Guidance & Counseling - 17 - 17 32 Social Work Services - - - - 33 Health Services - - 3,426 - 34 Pupil Transportation - - - - 35 Food Service - - - 279 36 Co-Curricular Activities - 101,450 54,073 675,559 41 General Administration - - - - 51 Maintenance & Operations - 1,017 - 26,013 52 Security / Monitoring - - - 703 53 Data Processing - - - - 61 Community Services - 188 - 188 71 Debt Service - - - - 81 Facilities Construction - - 9,498 4,675 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 261,007 141,419 1,604,099

EXPENDITURES BY OBJECT 6100 Payroll Costs - 11,349 - 33,548 6200 Contracted Services - 12,043 1,505 67,181 6300 Supplies & Materials - 91,400 108,312 858,554 6400 Other Operating - 103,867 22,104 602,466 6500 Debt Service - - - - 6600 Capital Outlay - 42,349 9,498 42,349 8900 Other Uses - - - - Total Object Expenditures - 261,007 141,419 1,604,099

NET REVENUE OVER (UNDER) EXPENSES - 303,580

3600 Beginning Undesignated Fund Balance 2,577,160

3600 Ending Undesignated Fund Balance 2,577,160

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 28, 2013 Bond 2011

Current Month Year-to-Date Current Revenues / Year-to -Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 4,554 - 48,401 (48,401) 5800 State Sources - (353) - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources 181,367,350 3,000,000 - 5,539,769 175,827,581 TOTAL REVENUES 181,367,350 3,004,201 - 5,588,170 175,779,180

EXPENDITU RES 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 255,271,302 3,034,209 51,956,175 12,236,489 191,078,637 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 255,271,302 3,034,209 51,956,175 12,236,489 191,078,637

EXPENDITURES BY OBJECT 6100 Payroll Costs - 5,319 - 30,589 (30,589) 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 255,271,302 3,028,890 51,956,175 12,205,901 191,109,226 8900 Other Uses - - - - - Total Object Expenditures 255,271,302 3,034,209 51,956,175 12,236,489 191,078,637

NET REVENUE OVER (UNDER) EXPENSES (73,903,952) (6,648,319)

Beginning Undesignated Fund 3600 Balance 73,903,952

3600 Ending Undesignated Fund Balance 0

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 28, 2013 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 - (6,681) - 417,429 (417,429) 5800 State Sources - 249,357 - 2,813,799 (2,813,799) 5900 Federal Sources - 2,460,880 - 16,060,541 (16,060,541) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 2,703,555 - 19,291,769 (19,291,769)

EXPENDITURES 11 Instruction - 2,793,210 409,386 17,203,017 (17,612,403) 12 Instructional Resource & Media - - - 50,546 (50,546) 13 Curriculum & Staff Development - 237,252 19,130 910,746 (929,877) 21 Instructional Leadership - 116,006 429 673,203 (673,632) 23 School Leadership - 130,992 122 740,365 (740,487) 31 Guidance & Counseling - 505,522 78,979 3,005,921 (3,084,900) 32 Social Work Services - 7,380 - 42,116 (42,116) 33 Health Services - 13,587 - 76,685 (76,685) 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - 1,017 (1,017) 51 Maintenance & Operations - 572 - 3,219 (3,219) 52 Security / Monitoring - - - 156 (156) 53 Data Processing - - - - - 61 Community Services - 20,503 15,280 73,252 (88,533) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 3,825,023 523,327 22,780,243 (23,303,570)

EXPENDITURES BY OBJECT 6100 Payroll Costs - 3,093,416 - 17,064,325 (17,064,325) 6200 Contracted Services - 395,541 333,386 1,494,934 (1,828,319) 6300 Supplies & Materials - 275,710 169,157 3,758,637 (3,927,795) 6400 Other Operating - 53,504 20,784 329,338 (350,123) 6500 Debt Service - - - - - 6600 Capital Outlay - 6,853 - 133,008 (133,008) 8900 Other Uses - - - - - Total Object Expenditures - 3,825,023 523,327 22,780,243 (23,303,570)

NET REVENUE OVER (UNDER) EXPENSES - (3,488,474)

2200 Beginning Deferred Revenue -

3600 Ending Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 28, 2013 Food Service

Current Month Year-to-Date Current Revenues / Year-to -Date Revenues / Unencum bered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 4,947,079 485,638 - 2,612,358 2,334,721 5800 State Sources 815,866 27,898 - - 815,866 5900 Federal Sources 26,449,632 3,015,353 - 16,350,497 10,099,135 7900 Other Revenue Sources - - - - - TOTAL REVENUES 32,212,577 3,528,889 - 18,962,854 13,249,723

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 32,212,577 3,055,608 99,180 17,498,333 14,615,063 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 32,212,577 3,055,608 99,180 17,498,333 14,615,063

EXPENDITURES BY OBJECT 6100 Payroll Costs 12,400,153 1,162,973 - 6,680,179 5,719,974 6200 Contracted Services 128,456 3,342 18,055 15,534 94,867 6300 Supplies & Materials 16,772,675 1,680,126 81,099 9,335,355 7,356,221 6400 Other Operating 1,855,555 204,029 26 1,219,739 635,790 6500 Debt Service - - - - - 6600 Capital Outlay 1,055,738 5,139 - 247,526 808,212 8900 Other Uses - - - - - Total Object Expenditures 32,212,577 3,055,608 99,180 17,498,333 14,615,063

NET REVENUE OVER (UNDER) EXPENSES - 1,464,521

3450 Beginning Undesignated Fund Balance 7,274,863 7,274,862

3600 Ending Undesignated Fund Balance 7,274,863

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 28, 2013 Instructional Material Allotment 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 2,440,212 192,392 - 2,467,422 (27,210) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 2,440,212 192,392 - 2,467,422 (27,210)

EXPENDITURES 11 Instruction 2,473,922 - - 2,234,739 239,183 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 2,473,922 - - 2,234,739 239,183

EXPENDITU RES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials 2,473,922 - - 2,234,739 239,183 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 2,473,922 - - 2,234,739 239,183

NET REVENUE OVER (UNDER) EXPENSES (33,710) 232,683

3600 Beginning Undesignated Fund Balance 33,710

3600 Ending Undesignated Fund Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT

STUDENT ACTIVITY FUNDS

STATEMENT OF ASSETS AND LIABILITIES

As of February 28, 2013

ASSETS:

Cash and Investments $450,187 Accounts Receivable:

TOTAL ASSETS $450,187

LIABILITIES AND FUND EQUITY:

Accounts Payable $450,187

Total Liabilities $450,187

Unreserved, Undesignated Fund Balance $0 Year-to-Date Change to Fund Equity $0

Total Fund Equity $0

TOTAL LIABILITIES AND FUND EQUITY $450,187

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF REVENUES AND EXPENDITURES

As of February 28, 2013

REVENUES:

Investment Interest $225 Premiums/Contributions $16,151,990 Stop Loss Recoveries $460,339

TOTAL REVENUES $16,612,554

CLAIMS & OTHER EXPENDITURES:

Administration Fees $987,424 Health Claims Expenditures/Misc $15,163,982 Stop Loss Reinsurance Premiums $738,433

TOTAL EXPENDITURES $16,889,838

Excess - Revenue over Expenditures For 2012-2013 ($277,284)

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF ASSETS AND LIABILITIES

As of February 28, 2013

ASSETS:

Cash and Investments $3,064,061 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $3,064,061

LIABILITIES AND FUND EQUITY:

Accounts Payable $0 Accrued Health Claims Payable $2,517,515

Total Liabilities $2,517,515

Beginning Reserve for Self Funded Insurance $823,830 Year-to-Date Change to Fund Equity ($277,284)

Total Fund Equity $546,546

TOTAL LIABILITIES AND FUND EQUITY $3,064,061

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF REVENUES AND EXPENDITURES

As of February 28, 2013

REVENUES:

Investment Interest $2,312 Contributions from Other Funds $1,800,000

TOTAL REVENUES $1,802,312

CLAIMS & OTHER EXPENDITURES:

Worker's Compensation Claims & Administration Fees $402,884

TOTAL EXPENDITURES $402,884

Excess - Revenue over Expenditures For 2012-2013 $1,399,428

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF ASSETS AND LIABILITIES

As of February 28, 2013

ASSETS:

Cash and Investments $7,216,999 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $7,216,999

LIABILITIES AND FUND EQUITY:

Accrued Claims Payable $3,527,355

Total Liabilities $3,527,355

Beginning Reserve for Self Funded Insurance $2,290,215 Year-to-Date Change to Fund Equity $1,399,428

Total Fund Equity $3,689,643

TOTAL LIABILITIES AND FUND EQUITY $7,216,999

SUBJECT: Quarterly Report on Investments

BACKGROUND: Section 2256.009 (b) of the Texas Government Code requires that not less than quarterly, a report of the district’s investment transactions shall be provided to the Board.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: That the Board review the 12/01/12 - 02/28/13 quarterly report on investments.

CONTACT PERSON: John M. Piscacek Nina Conway

Compliance Statement:

We, the approved investment officers of Pasadena ISD, hereby certify that this investment report represents the investment position of the District as of February 28, 2013, in compliance with Board approved investment policy, the Public Funds Investment Act (Texas Government Code 2256), and Generally Accepted Accounting Principles (GAAP).

Pasadena ISD Tax Assessor/Collector's Report For the Month of February 2013: 2012-2013 School Year

Thru Prior Month This Month Year-To-Date

Original Current Roll (09-01-12) 123,267,220.34 Adjustments 7,951,614.64 (23,166.59) 7,928,448.05 Credits/Variance 167.59 (37.35) 130.24 Total Adjusted Current Roll 131,195,798.63

Current Taxes Collected 117,015,583.43 4,500,225.80 121,515,809.23 Current Rendition Penalty Late Fee 19,399.30 20,424.30 39,823.60

Uncollected Balance - Current 9,640,165.80

Original Delinquent Roll (09-01-12) 13,889,627.37 Adjustments (130,091.73) 10,724.69 (119,367.04) Credits/Variance (12,104.99) (18,460.76) (30,565.75) Uncollectible Delinquent Taxes 167,000.00 0.00 167,000.00 Total Adjusted Delinquent Roll 13,906,694.58

Delinquent Taxes Collected 1,754,438.94 153,710.44 1,908,149.38 Delinquent Rendition Penalty Late Fee 48,786.89 551.39 49,338.28

Uncollected Balance-Delinquent 11,949,206.92

Penalty & Interest Collected 603,072.00 275,538.13 878,610.13 Miscellaneous Income, Copies 136,490.64 2,776,678.64 2,913,169.28 Tax Certificates 500.00 160.00 660.00 Court Costs 12,154.85 3,545.98 15,700.83

Total Amount Collected 3,808,140.24

Attorney Fees Collected 340,778.38 33,934.26 374,712.64

Summary of Delinquent Tax Collections

Co llection Target by June 30, 2013: $3,797,378

All Delinquent Years Prior to 2011

Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2012 $11,123,703 $139,154 Aug-2012 $123,781 Sep-2012 $238,918 Oct-2012 $124,999 Nov-2012 $139,809 Dec-2012 $91,211 Jan-2013 $181,855 Feb-2013 $68,883 Mar-2013 Apr-2013 May-2013 Jun-2013 Total $1,108,610

(Beginning Bal. has not been adjusted by Tax Deferrals, Govt' Entity status and Uncolletibles.

2011 Delinquent Taxes Only

2010 Delinquent Month Taxes Due Amount Collected Jul-2012 $3,797,378 $274,809 Aug-2012 $267,124 Sep-2012 $196,804 Oct-2012 $127,074 Nov-2012 $214,951 Dec-2012 $213,541 Jan-2013 $234,881 Feb-2013 $66,438 Mar-2013 Apr-2013 May-2013 Jun-2013 Total $1,595,622

Grand Total Delinquent Collections $2,704,232

PURCHASING AGENDA ITEMS MARCH 26, 2013 REGULAR BOARD MEETING

1. Competitive Sealed Bids and/or Request For Competitive Sealed Proposals  Party Rental Equipment and Supplies, Bid #13-027  A/C Compressor Overhaul Services, Bid #13-028  Electric Motors and Parts, Bid #13-029

2. Contract Renewals  Sheet Music, CSP #11-023  Environmental Abatement and Demolition Services Yearly Operation and Maintenance Contracts, CSP #11-027  Screen Printing, Embroidery, Clothing and Accessories, Bid #12-016  Signs, Sign Materials, Sign Making Equipment, and Related Supplies/Services, CSP #12-018

3. Information Summary of Purchase Orders over $10,000  February 1, 2013 through February 28, 2013

Director of Purchasing: Angela Eng

SUBJECT: Party Rental Equipment and Supplies, Bid #13-027

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed requests for competitive sealed bids to fifty-one companies and twelve companies responded.

RECOMMENDATION: I am recommending that this bid be awarded to all twelve companies that submitted a responsive bid. Based on the previous expenditures over the past twelve months, the district anticipates spending approximately $38,000 per year for this commodity. Listed below are the companies being recommended: Awesome Events Fund Resources, Inc. GBAIX Moonwalks and Party Rentals, LLC Ice Express Jolly Jumpers Moonwalks Karaoke 4 Kids, Inc. No Fear Sports One Stop Tents and Events Rock Tha House Moonwalks S & A Moonwalks, LLC Sky High Party Rentals, LLC Tents and Events of Texas 1, Inc.

District personnel can purchase items and/or services as needed from any vendor who is awarded this bid, 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 and/or services they desire, and shifts the responsibility to them for justifying what they purchase and from whom.

CONTACT PERSON(S): Martha Maldonado

BOARD MEETING DATE: March 26, 2013

SUBJECT: A/C Compressor Overhaul Services, Bid #13-028

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed requests for competitive sealed bids to seventeen companies and eight companies responded. Of the eight companies that responded, four companies submitted no bid responses.

RECOMMENDATION: As per the request of the user department, the following is our recommendation. Based on previous expenditures over the past twelve months, the district anticipates spending approximately $25,000 per year for this commodity. We are recommending that this bid be awarded to the low bidder that met the bid specifications and conditions. The company we are recommending is Hightower Compressors, Inc.

CONTACT PERSON(S): Tom Douglas Martha Maldonado

BOARD MEETING DATE: March 26, 2013

SUBJECT: Electric Motors and Parts, Bid #13-029

RECOMMENDATION: As per the request of the user department the following is our recommendation. Based on previous expenditures over the past twelve months, the district anticipates spending approximately $40,000 per year for this commodity. For section one of this bid in which we requested a percent discount off catalog, website or price list, for specific manufacturers; we are recommending that this section be awarded to the six companies that met the bid specifications and conditions. The companies being recommended are: Heat Transfer Solution, Inc. Heights Armature Works, Inc. Houston Alternator, Inc. Johnson Supply Johnstone Supply of Houston United Refrigeration

For section two in which we requested a percent discount off catalog, website or price list, for unspecified items or manufacturers that were not listed in section one; we are recommending that this section be awarded to all companies that met the specifications and conditions. The companies being recommended are: Community Motors, Inc. Houston Alternator, Inc. Johnson Supply Johnstone Supply of Houston United Refrigeration

District personnel can purchase items as needed from any vendor who is awarded this bid, remembering that the purpose of competitive bidding is to secure the best material 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): Tom Douglas Martha Maldonado

BOARD MEETING DATE: March 26, 2013

CONTRACT RENEWALS:

Sheet Music Contract Period: May 1, 2013 through April 30, 2014 CSP #11-023, February 15, 2011 Board Approved: March 29, 2011 Option: Year 3 of 3 years Vendor(s):  AMC Music, LLC  Dowling Music, LLC  Ed Sueta Music Publications, Inc.  H & H Music  Interstate Music  J W Pepper & Son, Inc.  Luck’s Music Library  Macie Publishing Company  Music & Arts Center  Pender’s Music Company  RBC Music Company, Inc.  Rhythm Band Instruments, LLC  Sam Ash Quikship Corporation  Shar Products Company  Southwest Strings  The Music Factory ESTIMATED ANNUAL EXPENDITURE  $ 50,000.00 CONTACT PERSON (S): Tanya Guel

Environmental Abatement and Demolition Services Yearly Operation and Maintenance Contracts Contract Period: June 1, 2013 through May 31, 2014 CSP: #11-027, April 22, 2011 Board Approved: May 24, 2011 Option: Year 3 of 5 years Vendor(s):  NCM Demolition and Remediation, LP CONTACT PERSON (S): Kevin Fornof Angela Eng

Screen Printing, Embroidery, Clothing and Accessories Contract Period: April 1, 2013 through March 31, 2014 Bid #12-016, February 15, 2012 Board Approved: March 27, 2012 Option: Year 2 of 3 years Vendor(s):  4Imprint  Accent Screen Printing  Advance Screenprinting & Embroidery  Alpha Screens & Supplies, Inc.  Artistically Yours By Kim Hebert  Astro Apparel and Uniforms, LLC  Authentic Promotions.com  Award America  Aylesco/Cobb & Company  Aztec Promotional Group, LP  BSN Sports  Balfour  Barcelona Sporting Goods  Blue Moose Tees  Brentwood Marketing, LLC  Brilliant Graphic Arts  CEO Manufacturers  C G Graphx  Charco Promotional Products, Inc.  Coastal Enterprises  Copyright Imprints  Corporate Incentives  DBS Texas-Houston  Dunn Manufacturing  Educational Products, Inc. (EPI)  Elementary Spirit Zone  First Choice Screen Printing  Fort Worth Running Company  Gandy Inc.  Gilbert-American Company  Groggy Dog Sportswear  Gulf Coast Athletic Supply  Mary Margaret/Ink and Thread  My T Print  Neff Motivation, Inc.  One Step Production  Pasadena Printing, Inc.  Print Central  R & R Screen Graphics, LLC  Sportdecals  Summit Sportswear, Inc.

 Tote Unlimited  Uniform Trends, LLC ESTIMATED ANNUAL EXPENDITURE  $ 334,931.00 CONTACT PERSON (S): Tanya Guel

Signs, Sign Materials, Sign Making Equipment, and Related Supplies/Services Contract Period: April 1, 2013 through March 31, 2014 CSP #12-018, February 9, 2012 Board Approved: March 27, 2012 Option: Year 2 of 3 years Vendor(s):  Atlas Sign Services  Bauer Visual Graphics, Inc.  Brooks Duplicator Company  National Sign, Ltd.  Rydin Decal/Dr-Stick Decal Corporation  Signs Plus – New Ideas, New Technology, Inc.  South Texas Graphic Specialities, Inc.  Stewart Signs/J.M. Stewart Corporation ESTIMATED ANNUAL EXPENDITURE  $ 126,594.00 CONTACT PERSON (S): Mary N. Charles

Information Summary of Purchase Orders over $10,000 February 1, 2013 thru February 28, 2013 SCHOOL DESCRIPTION VENDOR QTY TOTAL COST PO LEGAL AUTHORITY DEPT NUMBER

Cabling Parts for PA Upgrade at Matthys Graybar Electric Lot $13,216.99 197351 US Communities Services Elementary Company, Inc.

Cabling Parts for PA Upgrade at Morales Graybar Electric Lot $12,141.78 197352 US Communities Services Elementary Company, Inc.

Special Rosetta Stone License Renewals Rosetta Stone, LTD Lot $29,230.00 197415 TCPN Programs

Facilities & Restroom Upgrade at SRHS Kellogg Brown & Lot $12,190.00 197516 TCPN Construction Root

Facilities & Replacement of Choir Room Kellogg Brown & Lot $22,312.00 197517 TCPN Construction Blocks at PHS Root

Facilities & Repair Gym Floor at Southmore Kellogg Brown & Lot $22,799.00 197518 TCPN Construction Intermediate Root

Facilities & Replace Entry Way at Stuchbery Kellogg Brown & Lot $24,877.00 197520 TCPN Construction Elementary Root

Warehouse (5040 Cases) White Paper for Unisource Lot $120,456.00 197575 TIPS Stock Worldwide, Inc.

Facilities & Construction Agreement – CTE Dyad Construction, Lot $37,150,000.00 197754 CSP #13-004 Construction HS-GC Contract L.P.

Warehouse (200 Cases) Apex Solid Rinse Ecolab Lot $17,930.00 197875 Buyboard Aid and (100 Cases) Pantastic for Stock

Matthys PA Upgrade Melton Electric, Lot $22,820.00 198120 CSP #13-015 Elementary Inc.

Rayburn High Adobe Professional 250 License PC Mall Gov Lot $12,580.20 198123 DIR School and Install Discs

Morales 3DAVRover and License Troxell Lot $10,030.00 198230 ESC 5 Elementary Communications

Warehouse (200) Toner Cartridges for Stock Jones & Cook 200 $19,606.00 198234 ESC 5 Stationers

Miller (29) Cisco Lightweight Access INX, LLC 29 $15,293.15 198261 TCPN Intermediate Points

Textbooks TIP/Web Software Annual Hayes Software Lot $12,641.00 198262 Buyboard Maintenance Renewal Systems

Technical (32) HP Netbooks M D L Enterprise, 32 $12,144.00 198272 DIR Services Inc.

Miller Science Supplies and Equipment PITSCO Lot $22,330.81 198314 Buyboard Intermediate

Technical (450 Pre-owned NOOKs and Barnes & Noble, Lot $27,675.00 198330 HCDE Services (450) Industriell Cover in Inc. Carbon

Textbooks 1-Year Subscription (each) Houghton Mifflin Lot $51,518.50 198332 CSP #11-022 Supplemental Science Online Company (Grades 5 & 6)

Maintenance Herbicide Products BWI Schulenburg Lot $10,510.00 198444 CSP #12-002

Facilities & Foundation Stabilization at PHS Facilities Sources Lot $23,553.00 198454 TCPN Construction ( Dura Pier)

Technical (50) Actiview 322 (Visual Procomputing 50 $21,700.00 198546 ESC 5 Services Presenters) Corporation

Facilities & Reprographic Services (Various A R C Texas Lot $11,206.00 198777 CSP #12-023 Construction Elementary Schools)

Textbooks Science Licenses (Biology, Pearson/Longman Lot $91,162.94 198827 CSP #11-042 Chemistry and Physics)

Textbooks Grade 2 Level Readers Houghton Mifflin Lot $11,198.07 198840 CSP #11-022 Company

Textbooks 1-Year License Science Starter Scientific Minds, Lot $21,200.00 199024 Sole Source (High School & Middle School) LLC

Food Service Tilting Skillet Braising Pan (24 Texas Food Service Lot $37,613.73 199049 HCDE Gallon Capacity) for PHS Equipment

Textbooks Astronomy Student & Teacher I A T Interactive, Lot $13,501.57 199097 Sole Source Materials LLC

Curriculum & Early Childhood Themes Teacher Created 50 $10,799.46 199102 Sole Source Instruction (25/English) and (25/Spanish) Materials

Data Fiber-optic Network Phonoscope Light Lot $41,800.00 199133 CSP #04-CP-390 Processing Maintenance Wave, Inc.

Gifted & (150) Avid Critical Reading Avid Center 150 $16,350.00 199143 Sole Source Talented (Teacher Books) , S/H

Data Chancery SMS Renewal Support NCS Pearson Lot $174,337.14 199148 Sole Source Processing

Facilities & Band Tower at PHS Melhart Music Lot $19,500.00 199466 Buyboard Construction Center

Miller Electronic & Print Books Sebco Books Lot $18,853.37 199543 CSP #11-042 Intermediate

Technical (50) Powerlite 93+ LCD Procomputing 50 $24,450.00 199584 ESC 5 Services Projectors Corporation

Maintenance Adult T-Shirts (Assorted Sizes) D B S Texas Lot $13,901.70 199586 CSP #12-016

Maintenance Adult Shorts (Assorted Sizes) Astro Apparel Lot $28,978.65 199588 CSP #12-016

Maintenance Blanket Purchase Order for Dealers Electrical Lot $20,000.00 197405-BL CSP #10-004 Electrical Supplies Supply

Maintenance Blanket Purchase Order for J & M Cable Lot $15,000.00 197412-BL Quotes Boring Projects Construction

Morris Middle Blanket Purchase Order for World’s Finest Lot $10,000.00 198138-BL CSP #13-017 School Orchestra Fundraiser Chocolate, Inc.

Maintenance Blanket Purchase Order for Candcnet Lot $15,000.00 198677-BL RFP #13-014 Sprinkler and Fire Hydrants Associates, Inc.

McMasters Blanket Purchase Order for Butterbraid Lot $12,000.00 198877-BL Bid #13-017 Elementary School Fundraiser Fundraising

99 Donations Report for Jan. 16 - March 8, 2013

School/Location Business or Individual Name Description of Donation or Time Hours Value Athletic Department/ Robert Strano Donation for meals for Brown Relay Track 0 $ 500.00 Ticket Office Meet on 02/22/2013 Atkinson Elementary School Volunteers December Volunteer Hours 212 $ 4,551.64

Bailey Elementary School Volunteers January Volunteer Hours 56 $ 1,202.32

Dobie High School Bella Vita That's Entertainment Money 0 $ 300.00

Frazier Elementary School Volunteers January Volunteer Hours 104 $ 2,232.88

Garfield Elementary BP Fabric of America Fund $300 Check 0 $ 300.00

Genoa Elementary Community Giving/Diane Howard $175.70 0 $ 175.70

Genoa Elementary Francille Parish $1,500.00 Check 0 $ 1,500.00

Jackson Intermediate Albemarle Corporation Lunch and program for mentor program (8 16 $ 343.52 adults at 2 hours each) Jackson Intermediate Albemarle Corporation Lunch and program for mentor program $ 300.00 ($300) Jackson Intermediate Alfredo Trevino, Jr., M.D., P.A. $100 0 $ 100.00

Jackson Intermediate XiZeta Eta Sorority 10 members at 2 hours each 20 $ 429.40

Jensen Elementary Houston Ballet c/o Jennifer Sommers Performing Poetry Program 15 $ 322.05

Jensen Elementary Mothers Raising Children Alone (MRCA) $50 and $100 Walmart Giftcards 0 $ 150.00

Jensen Elementary Mothers Raising Children Alone (MRCA) Thanksgiving Food Baskets 0 $ 250.00 and Houston Food Bank LP Card Linda Garrett Money 0 $ 40.00

LP Card Shell-David Esquibel Check $6,000 0 $ 6,000.00

McMasters Elementary BASF Corportation Check 0 $ 1,500.00

McMasters Elementary Scholarship America Check 0 $ 700.00

McMasters Elementary School Volunteers December Volunteer Hours 25 $ 536.75

McMasters Elementary School Volunteers January Volunteer Hours 22 $ 472.34

Milstead Middle School School Volunteers December Volunteer Hours 2 $ 42.94

Milstead Middle School School Volunteers January Volunteer Hours 6 $ 128.82

Moore Elementary Moore Elementary PTO Paid for Christmas Staff Luncheon at Johnny 0 $ 1,123.00 Tamales Sam Rayburn High School Arnold & Itkin LLP Liliana Garcia Office supplies; 3 donations of supplies, 0 $ 4,000.00 desk accessories, etc. Sam Rayburn High School Asbury Methodist New school supplies for our students 0 $ 300.00

Sam Rayburn High School Bay Area Equestrian Center Gift Certificate for private horse lesson and 0 $ 50.00 loan of equipment for art department

100 Donations Report for Jan. 16 - March 8, 2013

School/Location Business or Individual Name Description of Donation or Time Hours Value Sam Rayburn High School Houston Department of Health and 7 pairs of eyeglasses for needy students plus 0 $ 2,100.00 Human Services c/o Judy Harris exams Sam Rayburn High School Jerry Franklin Fishing Equipment donation 0 $ 750.00

Sam Rayburn High School Shell Federal Credit Union Contact Refreshments for Faculty Meeting 0 $ 100.00 Britney Samperi, Business Developmetn Sam Rayburn HS Jean Dement (4) 35mm cameras(used) aand (1) Video 0 $ 50.00 Recorder(used) San Jacinto Intermediate David Dorsett with Pinnacle III LP Monetary donation 0 $ 1,000.00

San Jacinto Intermediate Jack Bailey Monetary donation 0 $ 100.00

San Jacinto Intermediate Jeff Brabham with Jeff Brabham Agency Monetary donation 0 $ 500.00

San Jacinto Intermediate Joe Sgarlata with Certified Safety Monetary donation 0 $ 100.00

San Jacinto Intermediate Mark Cooper Monetary donation 0 $ 500.00

San Jacinto Intermediate Robert Avery Monetary donation 0 $ 100.00

San Jacinto Intermediate Scott Watson Monetary donation 0 $ 500.00

San Jacinto Internediate Shipley's Donuts Food for Hospitality-12 Dozen Donuts 0 $ 70.00

South Houston HS Gene Green Congressional Campaign Donation for ROTC 0 $ 250.00

South Houston HS Johnny or Connie Tamayo Donation to ROTC 0 $ 50.00

South Houston HS Linda Bridges Donation to ROTC 0 $ 10.00

South Houston HS Nora D Segura Donation to ROTC 0 $ 50.00

South Houston HS Oscar Luna/Sylvia Luna Donation to ROTC 0 $ 25.00

South Houston HS Prosperity Bank Donation to ROTC 0 $ 100.00

South Houston HS South Houston High School Baseball Club South Houston HS Baseball Club 0 $ 1,483.84

Teague Elementary School Volunteers January Volunteer Hours 48 $ 1,030.56

Teague Elementary School Volunteers February Volunteer Hours 7 $ 150.29

Turner Elementary CVS Candy 0 $ 50.00

Turner Elementary School Volunteers February Volunteer Hours 124 $ 2,662.28

101 SUBJECT: Certified Personnel

BACKGROUND: The information below reflects action on Certified Personnel for both the 2012-2013 and the 2013- 2014 school year (March 26, 2013)

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

2012-2013 Replacement Personnel: Supt First Last Name Location Position Exp Approval Name Date Young Kelly Beverly Hills Inter Band Director 11 03/07/13 Weinmann Justin Miller Intermediate Social Studies 0 02/21/13 Clinch Aislinn Miller Intermediate Math(TTIPS) 7 02/28/13 Murphy-Jeanes Jeremy Pasadena High Business 0 02/21/13 McQueen Kasey So Belt Elementary 2nd Grade 0 03/07/13

2013-2014 Replacement Personnel: Supt First Last Name Location Position Exp Approval Name Date Hamm Bryan Pasadena High JROTC 0 02/21/13 Wood Sean Sam Rayburn High SIOP Science 18 02/21/13

102

SUBJECT: Classified Personnel

BACKGROUND: The information below reflects action on Classified Personnel for February/March.

FINANCIAL IMPLICATIONS: N/A

RECOMMENDATION: N/A

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: March 26,2013

EMPLOYMENT

Anderson, Charles Bus Driver 5.5/Hr - Transportation Chavez De Lopez, Mayra Custodian I (12M) - Custodial Operations Diosdado, Maria Custodian I (12M) - Custodial Operations Hernandez, Esther Custodian I (12M) - Custodial Operations Hightower, Cecilia Bus Driver 5.5/Hr - Transportation Nickerson, Ashlee Cn Supervisor - Food Service Robleto, Jose Campus Indep Study Monitor - Bobby Shaw Middle School

RESIGNATIONS

Eason, Sherry Sp Ed Aide Ppcd - L F Smith Elementary

TERMINATION

Rodriguez, Guadalupe Custodian I (10M) - Custodial Operations Zapata, Maria Custodian I (12M) - Custodial Operations

103 SUBJECT: Consideration and possible approval of the Interlocal Cooperation Contract DC-DLA27 with University of Texas at Austin

BACKGROUND: Chapter 791 of the Texas Government Code, Interlocal Cooperation Contracts (ICC) was created by the State Legislature to allow public entities to increase their efficiency and effectiveness by authorizing them to contract with one another and with agencies of the state. This Interlocal agreement is authorized by Education Code 44.031 and Chapter 791 of the Local Government Code.

This agreement will allow PISD to purchase products and services from University of Texas at Austin. In particular, this agreement will be utilized to purchase electronic licenses for STAAR Chemistry: Assessment Activities for the Texas Readiness Standards delivered by The Charles A. Dana Center.

FINANCIAL IMPLICATIONS: The program is at a cost of $2,008.50 to the District.

RECOMMENDATION: We recommend approval of the Interlocal Cooperation Contract DC-DLA27 with University of Texas at Austin.

CONTACT PERSON: Karen Hickman Rebecca Benner Alena Grinstead Lisa Wooley

BOARD MEETING DATE: March 26, 2013

104

SUBJECT: Consideration and possible approval of the Pasadena ISD Extended Year Programs for Summer 2013

BACKGROUND: Extended Year will be held at eleven elementary, four intermediate and five high school locations. Free bus transportation, free universal breakfast, and free universal lunch will be provided for all students at all extended year locations.

High School Initial Credit Program The extended year high school initial credit program will be held at South Houston High School. The courses offered will be limited to elective and senior level courses not tested on TAKS or STAAR. The summer program will consist of two six-day sessions during which students may earn up to one-half credit per session toward high school graduation. Students are expected to be in attendance 100% of the time and ALL absences and/or tardies must be approved in advance by the program manager. ALL absences, including those approved by the program manager, must be made up in order for students to earn credit. Tuition for initial credit courses is $60 per half-credit course. No tuition refunds will be made after June 10, 2013.

We propose the following summer schedule: Session I June 10-18; 8:30 – 3:30 (M-Th) Session II June 19-27, 8:30 – 3:30 (M-Th)

High School Non-STAAR Credit Recovery Program and High School Promotion Recovery Program The extended year high school non-STAAR credit recovery and high school promotion recovery program will be held at Sam Rayburn High School. The courses offered will include the core courses in grades 8-12. Students must have earned a grade of 60 or above during the regular school year to be eligible for the extended year credit recovery program. Principal approval will be required for participation for students earning a grade less than 60 during the regular school year. The summer credit recovery program and the high school promotion program will consist of two six day sessions during which students may earn up to one half credit for each session. Students are expected to

105 be in attendance 100% of the time and ALL absences and/or tardies must be approved in advance by the program manager. ALL absences, including those approved by the program manager, must be made up in order for students to earn credit. Tuition for credit recovery courses is $60 per half-credit course. No tuition refunds will be made after June 10, 2013.

We propose the following summer schedule: Session I: June 10-18; 8:30 – 3:30 (M-Th) Session II: June 19-27; 8:30 – 3:30 (M-Th)

High School STAAR EOC Review & Credit Recovery Program The extended year high school STAAR EOC review and credit recovery program will be held at Pasadena Memorial High School. The courses offered will include the STAAR EOC tested core courses in grades 9-10. Principal approval will be required for participation for students earning a grade less than 60 during the regular school year. The summer STAAR EOC review and credit recovery will consist of two daily classes offered during one twelve day session during which students may earn up to one half credit for each class. Students are expected to be in attendance 100% of the time and ALL absences and/or tardies must be approved in advance by the program manager. ALL absences, including those approved by the program manager, must be made up in order for students to earn credit. Students seeking credit along with STAAR EOC review will pay tuition of $60 per half-credit course. Students seeking STAAR EOC review, only, will not be charged tuition. No tuition refunds will be made after June 10, 2013.

We propose the following summer schedule: AM Session: June 10-27; 8:30 – 11:30 (M-Th) PM Session: June 10-27; 12:30 – 3:30 (M-Th)

High School Web-Enhanced STAAR EOC Review Program The extended year high school web-enhanced STAAR EOC review program will be held at J. Frank Dobie High School, Pasadena High School, Pasadena

106 Memorial High School, Sam Rayburn High School, and South Houston High School. The courses offered will include the STAAR EOC tested core courses in grades 9-10. No course credit will be earned for attending. The summer web-enhanced STAAR EOC review will consist of three daily classes offered during one twelve day session. Students are expected to be in attendance 100% of the time and ALL absences and/or tardies must be approved in advance by the program manager. ALL absences, including those approved by the program manager, must be made up in order for a student to remain enrolled. There will be no tuition charged for participation.

We propose the following summer schedule: Class 1: June 10-27; 8:30 – 10:30 (M-Th) Class 2: June 10-27; 10:30 – 1:30 (M-Th) with lunch break from 11:30 – 12:30 Class 3: June 10-27; 1:30 – 3:30 (M-Th)

High School Graduation Recovery The extended year high school graduation recovery program will be held at Pasadena Community School. Community School and will serve any senior who still needs to graduate but needs more than two (2) classes and juniors who have no chance of graduating on time. Students are eligible for enrollment only via counselor recommendation and may enroll for up to 4 classes to earn 2 credits. Students are expected to be in attendance 100% of the time and ALL absences and/or tardies must be approved in advance by the program manager. ALL absences, including those approved by the program manager, must be made up in order for a student to remain enrolled. There is a flat fee of $60 for the summer program, regardless of the number of courses for which students register.

We propose the following summer schedule: Courses for credit: June 10 – July 28; 8:30-3:50 (M-F)

Virtual School Pasadena Virtual School summer session will run from June 12 – August 1. Pasadena ISD students taking virtual courses will be assigned a local educational

107 mentor to ensure success in the program. Pasadena ISD Computer Labs may be made available based on student need. Tuition for virtual school courses is $100 per half-credit course. No tuition refunds will be made after June 12, 2013.

Student Success Initiative (SSI) Program The District is required to provide instruction for students in 5th and 8th grade who do not reach level II performance on math and/or reading STAAR. Students failing one subject area test will receive three hours of instruction in that subject per day of summer school. Students failing both subject area tests will receive instruction in each subject for a total of six hours per day. Both 5th and 8th grade students will be served at intermediate sites. There is no tuition charge for participation.

We propose the following summer schedule: One Session: June 10-27, 8:00-2:30 (M-F)

Middle and Intermediate Promotion Recovery We will provide an extended year program for students in 5th, 6th or 7th grade who fail one or more core subjects. Students will receive four hours of instruction per day in up to two subject areas. Students failing only one class, will take a writing class as the second component of their summer school program with no tuition for that class. Students will be served at intermediate sites. Students will pay a $60 tuition charge per class.

We propose the following summer schedule: One Session: June 10-27, 8:00 – 12:00 (M-Th)

Elementary An extended year program will be provided for students in kindergarten through fourth grade who have not mastered the Texas Essential Knowledge and Skills for their grade level. The extended year program will be held for twelve days. There will be four hours of instruction per day. To earn promotion the students must demonstrate satisfactory performance and be in

108 attendance ninety percent of the time. Students will be served in ten cluster sites.

We propose the following summer schedule: One Session: June 10-27, 8:00 – 12:00 (M-Th)

Science Camp – First, Second, Third and Fourth Grade Each of the 10 Elementary Sites will also offer a science camp for first, second, third and fourth graders. This camp will have an integrated curriculum emphasizing math, reading and writing and is foundational for the fifth grade science program. There is no tuition charged for participation.

We propose the following summer schedule: One Session: June 10-27, 8:00 – 12:00 (M-Th)

Elementary Preschool Program – The district is required to offer Preschool programs for LEP (Limited English Proficient) students who will be in kindergarten or first grade in the Fall 2013. The program will operate for eight hours a day for fifteen days to fulfill the 120 hours of instruction requirement. The program is locally funded, although we do receive partial reimbursement from the state. The program will be held at three elementary cluster sites. There is no tuition charge for participation. We propose the following summer schedule: One Session: June 10-28; 7:30 – 3:00 (M-F).

Migrant Program The Migrant Summer Program will be provided at up to three elementary sites, two middle schools, one intermediate, and two high schools. Communities in Schools will provide the services in the afternoon. The dates are the same as the Optional Extended Year Program for the given site.

The dates are the same as the Optional Extended Year Program for the given site.

109 Special Education - ESYS (Extended School Year Services for Students with Disabilities) for students PPCD-5th will be at Jessup Elementary and Garfield Elementary. Secondary ESYS (6th-12th) will be at Sam Rayburn High School. We propose the following summer schedule: Session 1: June 17, 2013 – July 3, 2013 Session 2: July 22, 2013 – August 9, 2013 ** ARD makes final decisions for the frequency and duration of student’s ESYS services

FINANCIAL IMPLICATIONS: Summer School Programs: $2,200,200 from local budget ESYS: $250,000 from local and federal funds

RECOMMENDATION: We recommend approval of the Pasadena ISD Extended Year Programs for Summer 2013.

CONTACT PERSON: Karen Hickman Gloria Gallegos Deena Hill Tom Swan Luci Weaver Rebecca Benner Richard Yoes Veronica Rodriguez

BOARD MEETING DATE: March 26, 2013

110

SUBJECT: Consideration and possible approval of 2013 Gifted/Talented Summer Camp.

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 2013.

Primary Camp (K-2), designed for identified G/T students currently in Kindergarten, first, and second grades will focus on experiencing Europe from different points of view. In their study, the students will integrate sociology, art, music, geography, and literature to explore the similarities and differences between the European and American culture. The camp will culminate in a presentation of music and travel journals from the European countries studied.

June 12 – 13, June 17 - 20, and June 24 - 27 8:15 a.m. – 11:45 a.m. Location – Young Elementary

Tuition would be set at $70.00 per student $ 100 out of district GT identified student (PISD employees only)

Elementary Camp (gr. 3 & 4), designed for identified G/T students currently in the third and fourth grades, will enable students to learn about the history of the 1920’s through literature, music, art, and by developing skills for all content areas using an inquiry approach. Students will study the time period from different perspectives to design and create their own products. Camp will be all about discovering the changes of the “Roaring Twenties”. The campers will build a foundation of knowledge through the era's sight, sound, and mood while building a foundation of knowledge with facts and vocabulary. The camp will culminate in a showcase of learning.

June 12 – 13, June 17 - 20, and June 24 - 27 8:15 a.m. – 11:45 a.m. Location – Young Elementary

Tuition would be set at $70.00 per student $ 100 out of district GT identified student (PISD

111 employees only)

Intermediate Camp (Gr. 5-7), serving identified G/T students currently in fifth, sixth, and seventh grades will provide opportunities for hands-on involvement. Students will “Choose Their Own Adventures” as they explore new activates allowing them to delve deeper into their individual interests. Areas of interest include: Photojournalism, Art, CAD, Robotics, Deductive Reasoning through literature, and exploring ancient Rome. All students will enhance SAT vocabulary and team building skills. The camp will culminate in a showcase of learning

June 12 – 13, June 17 - 20, and June 24 - 27 8:15 a.m. – 11:45 a.m. Location – Young Elementary

Tuition would be set at $70.00 per student $100 out of district GT identified student (PISD employees only)

Campuses are encouraged to underwrite the participation of students whose parents cannot afford the tuition with their campus G/T funds.

FINANCIAL IMPLICATIONS: $37,000 from local funds

RECOMMENDATION: Approval of 2013 Gifted/Talented Summer Camp.

CONTACT PERSON: Leslie Axel Karen Hickman

BOARD MEETING DATE: March 26, 2013

112 SUBJECT: Consideration and Possible Approval of travel to the Professional Learning Communities (PLC) Summer Institute that will be held June 18-20, 2013 in San Antonio, Texas.

BACKGROUND: The establishment of Professional Learning Communities is part of the district’s strategic Plan, (strategy 1: specific result 9).

The Professional Learning Communities at Work process is increasingly recognized as the most powerful strategy for sustained, substantive school improvement. This institute gives teams the knowledge and tools to implement this powerful process at the school and district level.

We will learn how to build the capacity of staff to function as a PLC; use the PLC at Work process to sustain continuous school improvement; create a focus on learning; develop systems of intervention and enrichment for students who experience difficulty and for those who are already proficient; create a collaborative culture; use evidence of student learning to inform and improve professional practice; build consensus for change; effectively address resistance to engaging in the most promising practices to improve student learning; engage in difficult conversations productively; lead the PLC at Work process effectively.

The institute includes time for questions during the breakout sessions, a panel of experts to address questions from the audience, and time for teams to reflect and seek the advice of the presenters. At the end of team time, focus developing an action plan, with presenters on hand to guide you. The major ideas of a PLC focus are learning and building a collaborative culture. We will gain specific practical and research based strategies for transforming our schools and district into a place where all students learn at high levels.

FINANCIAL Travel expenses for 254 district wide administrators and IMPLICATIONS: teachers: $163,721 registration ($136,416 federal and $27,305 local funds) and $95,821.28 ($77,313.60 federal and $18,507.68 local funds) for lodging.

RECOMMENDATION: We recommend approval of travel to the PLC Summer Institute

CONTACT PERSON: Gloria Gallegos, Troy McCarley, DeeAnn Powell, Steve Laymon, Rosie Prusz, Karen Hickman

BOARD MEETING March 26, 2013 DATE: 113

SUBJECT: Consideration and possible approval for the Sam Rayburn High School Texan Army JROTC Unarmed Drill and Color Team, The Texan Pride, to travel to Louisville, Kentucky, April 5-7, 2013 to compete in the 2013 U.S. Army National Drill Championships.

BACKGROUND: Only five drill teams from the eight states within 5th Brigade’s boundaries qualified for this prestigious honor. In order to make it to this level, Army JROTC drill teams must first compete at one of seven Army regional championships and finish among the top teams in at least one of two drill team divisions: unarmed and armed. Rayburn competed in the 2013 5th Brigade All-Army Drill Team Regional Championships in San Antonio during February and finished 2nd in the Unarmed Division.

Texas schools have dominated service and national JROTC drill team competitions for the past several years. San Antonio’s Douglas MacArthur’s Army JROTC won the 2012 All-Army National Championship (unarmed division), and San Antonio’s Thomas C. Clark’s Air Force JROTC won the 2012 All-Service National High School Unarmed Drill Team Championship (unarmed division). (Rayburn finished 2nd behind Douglas MacArthur at this year’s 2013 regional championship in San Antonio).

FINANCIAL IMPLICATIONS: This is an all expense paid trip by the United States Army.

RECOMMENDATION: We recommend approval for the Sam Rayburn High School Texan JROTC Unarmed Drill and Color Team to travel to Louisville, Kentucky, April 5-7, 2013.

CONTACT PERSON: Robert Stock Lieutenant Colonel P. Alan Mooneyham DeeAnn Powell

BOARD MEETING DATE: March 26, 2013

114

SUBJECT: Consideration and possible approval for the Pasadena Memorial High School Percussion Ensemble to travel to Dayton, Ohio on April 16-21, 2013 to compete in the WGI 2013 World Championships Drumline competition.

BACKGROUND: The Pasadena Memorial High School Indoor Drumline advanced to this competition at the WGI Houston Regional event on March 9, 2013. The PMHS Indoor Drumline has placed at the local, state, and regional level. This national event will showcase the top percussion ensembles in the country. This will be the first PISD Percussion Ensemble to perform at this national level. The students and staff will be staying overnight at Schiewetz Leadership Training Center located at 6444 Frederick Pike Butler, OH 45414. The PMHS Indoor Drumline will be traveling by charter bus and will depart after school on Tuesday, April 16, 2013.

Approximately 47 students will travel with 6 chaperones, 1 director, and 1 administrator. Chaperones will be trained in district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced.

FINANCIAL IMPLICATIONS: The cost of the trip is approximately $425.00 per student and will be paid for using booster club funds, which the students helped raise. The trip will be funded in accordance with district policy. Students needing additional assistance will be helped on an as needed basis.

RECOMMENDATION: We recommend approval for the Pasadena Memorial High School Indoor Drumline to travel to Dayton, Ohio on April 16-21, 2013.

CONTACT PERSON: Mark Waldon Jason Harvey Dr. Angela Stallings Tish Eubanks Linda Fletcher Dustin Winson Dr. Troy McCarley

BOARD MEETING DATE: March, 26, 2013

115

SUBJECT: Consideration and Possible Approval of one art student each from Pasadena Memorial and Sam Rayburn High Schools to travel to New York City, NY, May 29 – June 1, 2013 for the National Scholastic Art and Writing Competition/Awards/Workshops to be held at Carnegie Hall.

BACKGROUND: Pasadena Memorial art student, Amy Truong, 11th grade, and Emily Garcia, 10th grader at Sam Rayburn High Schools, entered the National Scholastic Art and Writing Competition at the regional level through Harris County Department of Education. Their artworks were chosen as regional Gold Medal winners from 16 participating districts regionally. The work then advances to national juroring where each student was awarded a National Silver Medal. The 1,600 national winners of 2013 will join the ranks of some of the nation’s famous artists and writers who received Scholastic Art & Writing Awards in high school. Included is New Yorker illustrator Edward Sorel, Robert Redford, Andy Warhol, Truman Capote, John Lithgow, and Sylvia Plath. Events honoring the teachers of national award winning students will take place, as well.

The request for travel is for one student each from Memorial and Rayburn, one parent each, their respective teachers and the Visual Art Specialist.

FINANCIAL IMPLICATIONS: $7,500 from local budget funding

RECOMMENDATION: Approval of PMHS and SRHS students travel to New York City, NY, May 29 – June 1, 2013 for the National Scholastic Art and Writing Competition, Awards, and Workshops to be held at Carnegie Hall.

CONTACT PERSON: Karen Hickman Shannon Raygoza DeeAnn Powell Troy McCarley Angela Stallings Robert Stock

BOARD MEETING DATE: March 26, 2013

116

SUBJECT: Consideration and possible approval for the J. Frank Dobie High School Broadcast Journalism Editors to travel to San Francisco on April 22 - 25, 2013 for the purpose of taping a documentary on a successful Dobie alumni.

BACKGROUND: The Dobie High School Broadcast Journalism Editors will travel via air to San Francisco to complete a documentary on former Dobie student and recent Hall of Honor inductee, Mr. Ken Howery. Mr. Howery has agreed to documentary “From the Southbelt to Silicon Valley” and began the filming while here in March for Induction Ceremony. Mr. Howery is one of the founding members of the Foundation Fund, a venture capital firm in San Francisco. Mr. Howery has invited the sponsor and editors to San Francisco to complete the documentary, as well as sit in on some of the meetings with companies that are requesting funding from the Foundation Fund. The documentary will be used to motivate and inspire current and future Dobie students.

Four students will travel with two chaperones. All chaperones will be trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced.

FINANCIAL IMPLICATIONS: Mr. Howery has agreed to fund the flight and hotel accommodations. The only cost to the district will be funds to cover substitutes for chaperones and reimbursement of meals as per district guidelines. Estimated costs $1200.00 to be paid from the campus activity funds and department budgets.

RECOMMENDATION: We recommend approval for the Dobie High School Broadcast Journalism Editors to travel to San Francisco on April 22 -25, 2013.

CONTACT PERSON: Robert Salinas, Jr Franklin Moses DeeAnn Powell

BOARD MEETING DATE: March 26, 2013

117 SUBJECT: Texas Academic Decathlon – State Results, 2013

STUDENT GROUP J. Frank Dobie High School and Pasadena High School Academic Decathlon Teams

ACCOMPLISHEMNT: Pasadena and J. Frank Dobie Academic Decathlon Team members captured eleven medals at the Academic Decathlon State Competition

BACKGROUND: J. Frank Dobie High School and Pasadena High school both competed in the Texas Academic Decathlon State Competition in El Paso. Both teams advanced to the state competition for their outstanding performance at the Regional Competition. Forty 5A high schools from throughout the state competed in the 5A category in El Paso.

STUDENT PARTICIPANTS J. Frank Dobie High School

Sonia Bonavita – 3rd Place Varsity Interview Angel Garcia – 2nd Place Varsity Economics 1st Place Varsity Science Tuan Phan – 1st Place Honors Science Daniel Ta – 3rd Place Scholastic Art Maria Ferreira – 3rd Place Scholastic Social Science

Third Place Team Super Quiz

Team Members Tuan Phan, Daniel Ta, Maria Ferreira, Angel Garcia, Sonia Bonavita, Jonathan Zapata, Cindy Nguyen, Aaron Arambula, and Vincent Gonzalez

8th Place overall

J. Frank Dobie Academic Decathlon team is coached by Steven Higginbotham and Todd Geries

Pasadena High School

Pedro Reyes – 3rd Place Honors Art Alondra Serna – 1st place Scholastic Art 1st Place Scholastic Language/Lit. 1st Place Scholastic Social Science

118 Team Members Eduardo Aleman, Pedro Reyes, Alondra Serna, Jennifer Gomez, Jocelyn Leon, Lacey Pendergraft, Chris Holt, Rodrigo Serrato, and Saul Martinez 18th Place overall

Pasadena High School Academic Decathlon team is coached by Tricia Anderson and Lori Borkowski

Contact Person: Franklin Moses Joe Saavedra Steve Higginbotham Tricia Anderson Patricia Sermas

Board Meeting Date: March 26, 2013

119

SUBJECT: Local Academic Pentathlon Results March 2013

STUDENT GROUP: Pasadena ISD Intermediate School Students

ACCOMPLISHMENT: Competition Results

Pentathlon – 2012 Grade 8 Final Scores STUDENT PARTICIPANTS: Contest Category Rank Student School Honors 1 Oren Moreno Thompson – White Medalists 1 Jesus Martinez Queens Mathematics 2 Alia Crawford Beverly Hills 3 Gabriel Saenz Queens 3 Terry Williams Miller 3 Suzanne Perez Jackson – Blue 3 Michaela Bolch Bondy

Scholastic 1 Mathew Gonzales Thompson – White 2 Venus Islas Park View South Houston – 3 Javier Pacheco White South Houston - 3 Luis Guerra White

Varsity 1 Ashley Vasquez Queens

1 Arturo Botello Queens Juaquin Bustamonte- South Houston - 2 Aldana White 3 Jason Barron Queens

Honors 1 Grant Whilhelm Thompson – Red South Houston - 1 Julian Paez Maroon 1 Celeste Simmons Queens Medalists 1 Samantha Amezquita Southmore Science 1 Alexis Miller Park View – Girls 1 Terry Williams Miller 1 Desree Urrutua Jackson – Blue 2 Marisabel Alviso Park View - Girls 2 Miranda Barrow Jackson - Gold 2 Julia Pineda Jackson - Blue 2 Suzanne Perez Jackson - Blue 3 Jordan Efird Thompson – White 3 Bill Huynh Thompson – White 3 Trinity curry Thompson – White 3 Brandon Harper Park View – Boys 3 Rufo Ocampo Park View – Boys 3 Briseida Camarena Park View – Girls 3 Adrianna Balmaceda Jackson - Gold

120 Scholastic 1 Alejandrina Ramirez Jackson – Gold 2 Jessica Benavides Queens 3 Keila Carreon Jackson – Gold 3 Bianca Guerrero Jackson - Blue

South Houston - Varsity 1 Keyla Rangel White 1 Angelique Chau Park view - Girls South Houston - 2 Isaiah Guerrero White 2 Jorge Perez Park View - Boys Juaquin South Houston - 3 BustamanteAldana White

Medalists Honors 1 Gabriel Saenz Queens Social 2 Zachary Schwarze Miller Studies 3 Alia Crawford Beverly Hills

South Houston - Scholastic 1 Gisell Maldonado Maroon 2 Venus Islas Park View 3 Julio Salinas South More 3 Luis Deleon Park View - Boys 3 Greysi Contreras Beverly Hils

Dominique Varsity 1 Park View – Girls Valeszquez Juaquin South Houston - 2 BustamanteAldana White South Houston - 2 Vivian Reyes White South Houston - 2 Keyla Rangel White 3 Arturo Botello Queens 3 Ithzamar Hernandez Jackson – Blue 3 Cristian Ordonez Beverly Hills

Language Honors 1 Gabriela Median Jackson - Blue and 2 Brandon Harper Park View - Boys Literature 3 Lesly Martinez Southmore Medalists 3 Terry Williams Miller 3 Zachary Schwarze Miller 3 Alia Crawford Beverly Hills

Scholastic 1 Venus Islas Park View – Girls 2 Leslie Rivera Park View - Girls 2 Michelle Hill Jackson - Blue 3 Summer Basham Thompson - Red South Houston – 3 Dan Cardenas Maroon

3 Jose Amieva Southmore 3 Julio Salinas Southmore 3 Keila Carreon Jackson - Gold

121

Varsity 1 Justin LopezCevallos Park View - Boys 2 Elizabeth Day Southmore 2 Camron Hunter Beverly Hills South Houston - 3 Vivian Reyes White 3 Desire Alvardo San Jacinto 3 Jason Barron Queens 3 Arturo Botello Queens 3 Skymary Rocha Park View – Girls

Team 1 Queens Overall 2 Jackson – Gold Ranking 3 Jackson – Blue

Team Super 1 Queens

Quiz 2 Park View – Girls Ranking 3 Southmore

Overall 1 Alia Crawford Beverly Hills Rank of 2 Miranda Barrow Jackson - Gold Honor Students 3 Terry Williams Miller 3 Desree Urrutua Jackson - Blue

1 Keila Carreon Jackson - Gold Overall Thompson - Rank of 2 Mathew Gonzales Scholastic White South Houston - Students 3 Javier Pacheco White 3 Jose Amieva Southmore

Overall 1 Arturo Botello Queens Rank of Juaquin South Houston - 2 Varsity BustamanteAldama White Students 3 Dominque Valesquez Park View - Girls

CONTACT PERSON: Pat Sermas

BOARD MEETING DATE: March 26, 2013

122

SUBJECT: Local Academic Pentathlon Results March 2013

STUDENT GROUP: Pasadena ISD Intermediate School Students

ACCOMPLISHMENT: Competition Results

Pentathlon – 2013 Grade 7 Final Scores STUDENT PARTICIPANTS: Contest Category Rank Student School Honors 1 Jose Varela Thompson - White Medalists 1 Anthony Tran South Houston Mathematics 1 Shiv Kumar Jackson - Blue 2 Sophia Solis Queens 2 Madison Tucker Park View 3 Kevin Ly Thompson - Red 3 Naushin Hoque V. W. Miller 3 Ismael Navarro Jackson -Blue

Scholastic 1 Dulce Velazquez Park View

2 Melanie Campos Queens 2 Liliana Zapata Jackson - Blue 3 Jennifer Elizalde Jackson - Blue

Varsity 1 Carlos Cordova Queens 2 Damion Kirkpatrick Jackson - Gold 2 Jose Menchaca Jackson – Blue 3 Elizabeth Shelley Thompson - Red 3 Mindy Ramos Queens 3 Vincent Gonzales Southmore 3 Devin Lewis San Jacinto 3 Kayla Harris Jackson - Blue

Medalists Honors 1 Davian Guerra Queens Science 2 Donna Chang Queens 3 Sophia Solis Queens 3 Shiv Kumar Jackson Blue

Scholastic 1 Alejandro Ibarra Thompson - Red 1 Roberto Zapeda San Jacinto 2 Ramon Hernandez Bondy 3 Ricky Perez Thompson - White Dominique 3 Miller Hernandez 3 Shellsea Avina Jackson - Gold 3 Jennifer Elizalde Jackson - Blue

Varsity 1 Vincent Gonzales Southmore 1 Damion Kirkpatrick Jackson - Gold

123 2 Alyssa Flores Jackson - Gold 2 Leonardo Castillo Queens 2 Gabriela Vaquerano Park View 2 Kayla Harris Jackson - Blue 2 Keara McHugh Beverly Hills 3 Cesar Lejia Jackson - Blue 3 Shellie Peterson Jackson - Gold Medalists Honors 1 German Reyes Thompson - White Social 2 Davian Guerra Queens Studies 3 Jaqueline Gutierrez Jackson - Blue

Scholastic 1 Dinorah Baez Queens 2 Ramon Hernandez Bondy 3 Melanie Campos Queens

Varsity 1 Elizabeth Shelley Thompson 2 Damion Kirkpatrick Jackson - Gold 2 Cesar Leija Jackson - Blue 3 Carlos Cordova Queens 3 Vincent Gonzales Southmore 3 Olivia Macias Bondy 3 Keara McHugh Beverly Hills

Medalists Honors 1 Donna Chang Queens Language & 2 German Reyes Thompson - White Literature 2 Jordan Richmond Queens 2 Davian Guerra Queens 2 Ismael Navarro Jackson - Blue 2 Donna Mahoney Bondy 3 Kevin Ly Thomspon - Red

Scholastic 1 Diana Torres Queens 2 Jennifer elizalde Jackson - Blue 3 Melanie Campos Queens

Varsity 1 Alexis Cazares Jackson - Blue 2 Devin Lewis San Jacinto

2 Damion Kirkpatrick Jackson - Gold 3 Shellie Peterson Jackson - Gold 3 Carlos Cordova Queens 3 Jose Menchaca Jackson - Blue

Team 1 Queens Overall 2 Jackson – Blue Ranking 3 Jackson - Gold

Team Super 1 Jackson Int

Quiz 2 Queens Ranking 3 South Houston

124 Overall 1 Davian Guerra Queens Thompson – Rank of 2 German Reyes Honor White Students 3 Kevin Ly Thompson – Red

Overall 1 Dulce Velaquez Park View Rank of 2 Jennifer Elizalde Jackson – Blue Scholastic Students 3 Melanie Campos Queens

Overall 1 Damion Kirkpatrick Jackson – Gold Rank of 2 Carolos Cordova Queens Varsity 3 Kayla Harris Jackson - Blue Students CONTACT PERSON: Pat Sermas

BOARD MEETING DATE: March 26, 2013

125 Instruction Sheet TASB Localized Policy Manual Update 96

District Pasadena ISO Code Action To Be Taken Note (LEGAL) Replace policy Revised policy I:: (EXHiBIT) Replace exhibit • Revised exhibit BOD (LEGAL) ADD policy - See explanatory note--·--l IDAA (LEGAL) Replace policy Revised policy lDEC (LEGAL) Replace policy Revised policy I . DEC (LOCAL) Replace policy Revised policy EFAA (LEGAL) Replace policy Revised policy I-EFAA (LOCAL) Replace policy Revised policy FEA (LEGAL) Replace policy Revised policy J FEB (LEGAL) Replace policy Revised policy

126 Explanatory Notes TASB Localized Policy Manual Update 96

District: Pasadena ISD BAA (LEGAL) BOARD LEGAL STATUS POWERS AND DUTIES This legally referenced policy has been reworked to reflect the content and order of provisions in Educa tion Code Chapter 11, Subchapter D, which addresses the powers and duties of the board. Provisions not found in Subchapter D and prOVisions addressing powers and duties that are conferred on "the dis trict" rather than "the board" have been deleted, as these are included elsewhere in the policy manual. Several existing prOVisions from Subchapter D have been added. At MANDATORY POWERS AND DU TIES, item 5 on page 1 states that the board shall collaborate with the superintendent. Item 19 on page 2 states that the board shall carry out other powers and duties as provided by the Education Code or other law. At DISCRETIONARY POWERS AND DUTIES, beginning on page 2, newly added prOVisions state that the board may: • Contract with a public or private entity for educational services (item 7). • Charge fees per Education Code 11.158 (item 8). • Change the name of the district (item 9). • Adopt rules requiring stUdent uniforms (item 10). • Adopt rules to keep school campuses open after school hours for other uses (item 11). • Operate a school or program on the campus of an institution of higher education (item 12). • Operate a school or program outside the boundaries of the district (item 13). Other newly added provisions address the board's duties regarding ownership and management of DIS TRICT PROPERTY and RESTRICTIONS ON BOARD POWERS AND DUTIES, including the use of dis trict resources in relation to real property not owned by the district or for the operation of a hotel. Several provisions were reworded to better match statutory language.

BBD (EXHIBIT) BOARD MEMBERS TRAINING AND ORIENTATION As a resuH of amended State Board of Education (SBOE) rules, effective July 2012, we have made sev eral revisions to this exhibit. The board-adopted Vision: • Must support the state's mission, objectives, and goals for education established by law andlor rule. • Must be used by the board to assess the importance of individual issues that come before the board. • Constitutes the shared viSion of the board, and individual board members should not have individual agendas separate and apart from that vision. In accordance with the board Structure, the board: • Restricts its involvement in management to the responsibility of oversight. • Adopts a planning and decision-making process consistent with state law andlor rule. • Evaluates the superintendent's performance in performing all duties assigned by law andlor rule in support ofthe district's vision.

127 Explanatory Notes TASB Localized Policy Manual Update 96

• Adopts pOlicies and standards for hiring, assigning, appraising, terminating, and compensating em ployees. Regarding Advocacy, the board: • Ensures an effective communication system with students, parents, employees, media, and the community. • Provides input and feedback to the legislature, SBOE, and TEA regarding proposed changes to en sure maximum effectiveness and benefit to schoolchildren in the district. To support Unity between the board and superintendent, the board: • Ensures that its members understand and respect the need to function as a team in governing and overseeing the management of the district. • Adopts and adheres to policies and procedures for receiving feedback from students, parents, em ployees, and the community.

BDD (LEGAL) BOARD INTERNAL ORGANIZATION ATTORNEY This new legally referenced policy includes existing statutory provisions addressing legal services. At PROCUREMENT OF LEGAL SERVICES, the policy explains that the competitive procurement provisions at Education Code 44.031 do not apply to a contract for professional services provided by an attorney. In addition, a district may request the assistance of the ATTORNEY GENERAL on any legal matter, but must pay any associated costs.

DM (LEGAL) EMPLOYMENT OBJECTIVES EQUAL EMPLOYMENT OPPORTUNITY An existing statutory proVision on BANKRUPTCY DISCRIMINATION has been added on page 1. This federal prOvision explains that a district may not deny employment to, terminate the employment of, or discriminate with respect to employment against a person that is or has been a debtor under federal bankruptcy laws.

DEC (LEGAL) COMPENSATION AND BENEFITS LEAVES AND ABSENCES As a reminder that employees may use available personal or sick leave for compensation during a term of active military service, we have repeated from DECB(LEGAL), which is not included in this update, the existing Education Code provision allowing such USE DURING MILITARY LEAVE. (See page 2.)

128 Explanatory Notes TASB Localized Policy Manual Update 96

DEC (LOCAL) COMPENSATION AND BENEFITS LEAVES AND ABSENCES Changes to this policy on leaves and absences are recommended based on a recent Commissioner de cision, Jaworski v. South San Antonio ISO, which affects how state leave is accrued and the calculation of pay deductions for unearned leave. The Commissioner held that accrual of state personal leave is based solely on days of employment, not on the number of days that an employee performs work. Therefore, if an individual remains an employee for the entire school year, he or she is entitled to five days of state personal leave, regardless of whether the employee was in an unpaid status for part of the year. If your district had a practice of making salary deductions for state personal leave that an employee had taken but not earned because of unpaid status, it Is recommended that you discontinue that practice in accord ance with Jaworski. Per Jaworski, districts may continue to make salary deductions at the end of the year for local leave the employee took but had not earned. When an employee separates from employment before the end of the schaal year, Jaworski also allows districts to continue their practice of prorating the amount of state and local leave an employee is entitled to and deducting pay for leave used in excess of the prorated amount. The changes recommended in this update retain the district's ability to make deductions for use of un earned leave to the extent permitted by Jaworski. As an overview, the policy included in this update: • Removes the option reflected in the district's current policy of allOWing a salary deduction at the end of the year for state personal leave when an employee used more than he or she had earned (based on unpaid status) but was employed for the full year. Jaworski does not permit salary deductions un der these circumstances. • Retains the option reflected in the district's current policy of allowing salary deductions for state per sonalleave that the employee used but was not entitled to based on length of employment when an employee separates from employment before the end of the school year. • Retains the option reflected in the district's current policy of allowing salary deductions for local leave that the employee used but had not earned because of unpaid status or length of employment when an employee separates from employment before the end of the school year. • Retains the option reflected in the district's current policy of allowing a salary deduction at the end of the year for local leave when an employee used more than he or she had earned during the year. An employee does not earn local leave when in unpaid status. The specific recommended changes based on your previous local policy decisions are as follows: • In several instances throughout the policy, we have replaced the term workday with leave day, which more accurately describes the concept of what constitutes a day of leave for an employee for purpos es of earning, use, and recording. A LEAVE DAY is based on the number of hours equivalent to the employee's usual assignment. • At AVAILABILITY, we have clarified that state personal leave and local leave are available for use at the beginning of the school year. Previously the policy used the less specific term of paid leave. • At EARNING LOCAL LEAVE, we have revised the provision on earning leave to limit its application to local leave. Previously this provision, which stated that an employee would not earn leave while in unpaid status, applied to both state and local leave; however, per Jaworski. the amount of state per sonalleave an employee is entitled to is determined by dates of employment and is not affected by unpaid status.

129 Explanatory Notes TASS Localized Policy Manual Update 96

• Consistent with the revision at EARNING LOCAL LEAVE, we have deleted a provision from the policy describing how an employee would earn state personal leave. Per Jaworski, an employee is entitled to five days of state personal leave if he or she remains employed for the entire year. Provisions on how the district will calculate DEDUCTIONS have also been revised: • At LEAVE WITHOUT PAY, we have clarified that the district will make deductions from an employee's pay for unapproved absences. • Provisions at LEAVE PRORATION, EMPLOYED FOR LESS THAN FULL YEAR explain how the dis trict will calculate leave and salary deductions when an employee does not work for the district for the entire year. In this circumstance, the district will prorate state personal leave based on length of em ployment and will make deductions from the employee'S final paycheck for state personal leave taken beyond that amount. If the employee used more local leave than he or she had earned as of the date of separation, the district will make salary deductions for the uneamed local leave. • Provisions at LEAVE PRORATION, EMPLOYED FOR FULL YEAR explain how the district will calcu late salary deductions when an employee is employed for the entire year but has used more local leave than he or she earned (based on being in unpaid status for a portion of the year). In this cir cumstance, the district will deduct the cost of the local leave days that the employee took but had not earned in accordance with administrative regulations. At NON-DISCRETIONARY USE, we recommend a change to clarify that non-discretionary use of state personal leave includes leave related to the birth or placement ofa child taken within the first year after the child's birth, adoption, or foster placement. The revised language is better aligned with the wording of the Family and Medical Leave Act rules than the previous wording, which referred to leave for well-baby care. Please carefully review all provisions in this policy to ensure they reflect district practice. If your district does not currently deduct for unearned local leave based on unpaid status and does not intend to do so, please contact your policy consultant for alternate policy text to reflect that prac tice. Please note: Based on discussion at the recent policy review session, we have retained, edited for clari ty and policy style, your locally developed text throughout this policy. In addition, this policy now reflects the definition of CATASTROPHIC ILLNESS OR INJURY and includes a provision for ELIGIBILITY OF BENEFITS for employees rehired by the district within 365 days of employment being interrupted due to personal illness or injury. If further revisions are required, please contact your policy consultant.

EFAA (LEGAL) INSTRUCTIONAL MATERIALS SELECTION AND ADOPTION At LOCAL SELECTION on page 2, we have revised the provisions to better match statutory text. The revised provisions clarify that for subjects in the FOUNDATION CURRICULUM and ENRICHMENT CURRICULUM, the board must notify the State Board of Education of the materials It selects from the instructional materials list, including the Commissioner's instructional materials list. However, not all se lected materials must be from these lists.

130 Explanatory Notes TASB Localized Policy Manual Update 96

EFAA (LOCAL) INSTRUCTIONAL MATERIALS SELECTION AND ADOPTION This local policy on selection and adoption of instructional materials has been significantly revised to re flect the new instructional materials allotment system put in place by SB 6 during the 82n Legislative Session (2011). The policy now refers to the establishment of an INSTRUCTIONAL MATERIALS ALLOTMENT TEAM that will select instructional materials and technological equipment to be purchased with the district's instruc tional materials allotment for the board's consideration. Selections must be based on the district's instruc tional needs and any administrative regulations guiding the selection. So that the district may make the CERTIFICATION OF INSTRUCTIONAL MATERIALS required by law, the team must ensure that the selected materials and any other materials in use by the district cover the essential knowledge and skills. At BOARD ACTION, the board must approve the final selections and ratify the district's certification of instructional materials. A note at the beginning of the policy refers to policy code CMD for provisions regarding purchasing pro cedures that are applicable to instructional materials.

FEA (LEGAL) ATTENDANCE COMPULSORY ATTENDANCE This legally referenced policy on compulsory attendance has been revised based on Attorney General Opinion GA-946, which held that a student 18 years of age or older cannot commit the offense of failure to attend school, even if the district has adopted a policy requiring the student to attend school until the end of the school year. As a result, we have deleted from page 1 the provision that applied the offense of failure to attend school to STUDENTS 18AND OVER. The list of EXEMPTIONS from compulsory attendance has been revised to include a student's enrollment in the Texas Academy of International Studies. (See HIGH SCHOOL REPLACEMENT PROGRAMS on page 3.)

FEB (LEGAL) ATTENDANCE ATTENDANCE ACCOUNTING Changes to this legally referenced policy result from amended State Board of Education rules, effective August 23,2012. • The rules allow for more flexibility in record storage and permit storage of attendance RECORDS at a secure location separate from the campus. (See page 1.) • At ATTENDANCE FOR STATE FUNDING PURPOSES, attendance is determined in the second or fifth instructional hour rather than period. The board can adopt a poliCY, as previously allowed by rule, or has a new option of delegating to the superintendent the authority to establish procedures for re cording absences in an alternate hour. See FEB(LOCAL), below. • The rules deleted the EXCEPTION allowing a Medicaid eligible student who is partiCipating in the Early and Periodic Screening, DiagnOSis, and Treatment Program to be considered in attendance even though the student is not on campus when attendance is taken.

131 Explanatory Notes TASB Localized Policy Manual Update 96

• The rules added an EXCEPTION for a student to be considered in attendance even though the stu dent is not on campus when attendance is taken. The new exception includes an absence permitted by other conditions related to OFF-CAMPUS INSTRUCTION (see page 4) described in the Student Attendance Accounting Handbook. • At PARENTAL CONSENT TO LEAVE CAMPUS on page 4, in order to count a student in attendance when the student left campus during part of the school day, the board can adopt a policy addressing parental consent, as previously allowed by rule, or has a new option of delegating to the superinten dent the authority to establish procedures addressing parental consent. The policy or procedures must be distributed to staff and parents. See FEB(LOCAL), below.

132

INTERIM UPDATE

March 26, 2013

CODES PAGE(S) EXPLANATION

CW (LOCAL) 1 of 1 Prevents Board from naming facilities after current District employees or currently serving Board Members.

133 Pasadena ISD 101917

NAMING FACILITIES CW (LOCAL)

The Board shall appoint a committee from among its members to recommend names for a District facility. Recommendations are subject to approval of the Board. The Board shall name no facility after a person currently employed by the District or after a Board Member who is currently holding office as a trustee.

BUILDING PLAQUES The following names shall appear on a District building plaque: 1. The officers and members of the Board at the time the construction budget for the building was approved; 2. The Superintendent; 3. All deputy superintendents, listed in alphabetical order; 4. All associate superintendents, listed in alphabetical order; 5. The architect; and 6. The contractor.

INSPECTION AND All construction, repair, or renovation of a District facility is subject ACCEPTANCE to acceptance by the Board. The District shall make final payment within 30 days after the work has been completed and the Board has accepted the work.

DATE ISSUED: 3/24/2012 ADOPTED: 1 of 1 UPDATE 93 CW(LOCAL)-X 134 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: Nina Conway John M. Piscacek

BOARD MEETING DATE: March 26, 2013

135

February Budget Amendments February

Fund Amended: 199 Local Maintenance

Function Object Description Amount

13 6000 Curriculu m Development (4,532) 33 6000 Health Services (1,000) 51 6000 Plant Maintenance & Operations (1,200)

11 6000 Instruction 3,489 12 6000 Instructional Resources & Media 1,604 23 6000 School Leadership 1,639

Justification: To transfer funds for classroom supplies, library and campus administration.

Contacts : DeeAnn Powell Troy McCarley Steve Laymon

136 February Budget Amendments February

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue (131,917)

00 5800 Stat e Revenue 331,917 11 6000 Instruction 200,000

Justification: Increase Virtual School Budget for additional state revenue and adjust local revenue accordingly.

Contacts: John M. Piscacek Nina Conway

137

February Budget Amendments February

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue 2,500

36 6000 Co -Curricular Activities 2,500

Justification: Legacy Sports Network payment to school district for broadcasting games.

Contacts: Barbara Fuqua

138 February Budget Amendments February

Fund Amended: 6XX Bond Funds

Function Object Description Amount

81 6000 Facilities Construction (5,000,000)

81 6000 Facilities Construction 5,000,000

Justification: To transfer funds as approved by Board of Trustees 2/26/13.

Contacts: John M. Piscacek Nina Conway

139 February Budget Amendments February

Fund Amended: 6XX Bond Funds

Function Object Description Amount

00 3000 Fund Balance 587,037

81 6000 587,037

Justification: Budget amendment to adjust opening entries.

Contacts: John M. Piscacek

140 February Budget Amendments February

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue (1,781,781)

00 5900 Federal Revenue 1,781,781

Justification: To reclassify payment received from the IRS should be federal not local revenue.

Contacts: John M. Piscacek Nina Conway

141 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of February 28, 2013 Local Maintenance Fund

January February Adopted Sept - Jan Amended February Amended REVENUES Budget Amendments Budget Amendments Budget 5700 Local And Intermediate Sources 112,103,028 90,800 112,193,828 (1,911,198) 110,282,630 5800 State Sources 271,676,673 530,000 272,206,673 331,917 272,538,590 5900 Federal Sources 4,720,469 162,476 4,882,945 1,781,781 6,664,726 7900 Other Revenue Sources - - - - - TOTAL REVENUES 388,500,170 783,276 389,283,446 202,500 389,485,946

EXPENDITURES 11 Instruction 239,877,527 4,376,982 244,254,509 203,489 244,457,998 12 Instructional Resource & Media 5,833,996 38,855 5,872,851 1,604 5,874,455 13 Curriculum & Staff Development 5,879,258 (23,165) 5,856,093 (4,532) 5,851,561 21 Instructional Leadership 4,267,857 12,692 4,280,549 - 4,280,549 23 School Leadership 29,522,307 36,641 29,558,948 1,639 29,560,587 31 Guidance & Counseling 14,031,282 72,698 14,103,980 - 14,103,980 32 Social Work Services 167,383 - 167,383 - 167,383 33 Health Services 4,092,852 2 4,092,854 (1,000) 4,091,854 34 Pupil Transportation 12,190,133 128,189 12,318,322 - 12,318,322 35 Food Service 6,000 - 6,000 - 6,000 36 Co-Curricular Activities 5,509,884 298,437 5,808,321 2,500 5,810,821 41 General Administration 10,003,247 166,291 10,169,538 - 10,169,538 51 Maintenance & Operations 43,464,670 1,216,834 44,681,504 (1,200) 44,680,304 52 Security / Monitoring 4,376,883 250,599 4,627,482 - 4,627,482 53 Data Processing 5,909,606 1,397,811 7,307,417 - 7,307,417 61 Community Services 15,750 - 15,750 - 15,750 71 Debt Service 208,535 - 208,535 - 208,535 81 Facilities Construction 1,510,000 2,750,154 4,260,154 - 4,260,154 95 Juvenile Justice 516,000 - 516,000 - 516,000 99 Other Governmental Charges 1,117,000 - 1,117,000 - 1,117,000 8900 Other Uses 0 7,402,188 7,402,188 - 7,402,188 FUNCTIONAL EXPENDITURES 388,500,170 18,125,208 406,625,378 202,500 406,827,878

NET REVENUE OVER (UNDER) EXPENSES 0 (17,341,932) (17,341,932) 0 (17,341,932)

142

143 SUBJECT: Consideration and Possible Approval for the Purchase of Real Property at 2023 Dade St., Pasadena, Texas, and Payment of Taxes Owed to Harris County area Taxing Districts

BACKGROUND: Property located at 2023 Dade was offered for resale last month. It is property needed for the expansion of the South Shaver Elementary School site. There were no bidders on the property and the property was struck off to Pasadena ISD. The district desires to acquire the property and must pay the back taxes owed to various taxing entities.

The physical description of the property is Lot Thirty- Eight (3*), Vince Heights, Section One (1), an addition in Harris County, Texas, According to the map of plat thereof recorded in Volume 23, Page 40 of the Map Records of Harris County, Texas. HCAD description: Lot 38, Vince Heights, Sec. 1; 0.1967 Acres—2023 Dade Street, Pasadena, Texas.

The entities to whom the district must pay the taxes are Harris County, Harris County Department of Education, the Port of Houston Authority of Harris County, The Harris County Flood Control District, the Harris County Hospital District, the City of Pasadena, Texas, and San Jacinto College District.

FINANCIAL IMPLICATIONS: The total amount owed to all the above listed taxing districts is $22,428.29.

RECOMMENDATION: I recommend the district pay the taxes owed to the above taxing entities in the total amount of $22,428.29 for the property described above at 2023 Dade, Pasadena, Texas.

CONTACT PERSON: Kirk Lewis

BOARD MEETING DATE: March 26, 2013

144 SUBJECT: Consideration and possible approval of funding for portable classroom building infrastructure for the 2013- 2014 school year.

BACKGROUND: In order to meet current classroom needs and projected student growth, several campuses will need to add additional portable classroom buildings. All requested portables would be leased, and paid through the Facilities budget. All leased portables require infrastructure typically including: site design, permits, dirt work, sidewalks, canopies, decks, ramps, stairs, power, plumbing, data, security cameras, and fire alarms.

Infrastructure will be required at the following locations:

Pomeroy ES (1 double classroom building) Bush ES (2 double classroom buildings) Milstead MS (2 double classroom buildings) Melillo MS (2 double classroom buildings) Lomax MS (2 double classroom buildings, 1 relocated) Thompson IS (1 double classroom building) Sam Rayburn HS (2 double classroom buildings) Dobie HS (4 double classroom buildings)

The cost of infrastructure and complete readiness for student occupancy of (16) leased portable buildings, and (1) relocated portable, is estimated at $75,000 per building for a total project cost of $1,275,000.

FINANCIAL IMPLICATIONS: Funding will be provided by the Fund Balance.

RECOMMENDATION: We recommend that the Board of Trustees approve infrastructure costs required to install leased portable buildings for the 2013-2014 school year for a total project cost of $1,275,000.

CONTACT PERSONS: Kevin Fornof Steve Rice

BOARD MEETING DATE: March 26, 2013

145

SUBJECT: Consideration and possible approval of the Construction Contract for the Facility Assessment Maintenance Package B project, and the transfer of project savings to the Bond Pool.

BACKGROUND: On March 5, 2013 Pasadena ISD received Competitive Sealed Proposals (CSP #13-007) from 8 qualified contractors for the Facility Assessment Maintenance Package B project. The CSP Evaluation Committee identified Cadence McShane Construction as the “Best Valued Contractor”. The final negotiated cost of the project is $3,822,500 with project duration of 142 calendar days upon issuance of the Notice to Proceed.

SBWV is the architect for the project.

Base Proposal Amount: $ 3,670,000 Alternate No. 1: $ 160,000 Miller IS Cafeteria Renovations

Total Base Bid & Alternates: $ 3,830,000 VE Negotiation Amount: ($ 7,500) TOTAL PROJECT COST: $ 3,822,500

Construction Budget: $ 4,935,400 Under Budget (savings): ($ 1,112,900)

FINAL CONTRACT AMOUNT: $ 3,822,500

FINANCIAL IMPLICATIONS: Funding of $3,822,500 is provided under the 2011 Bond Program for the Facility Assessment Maintenance Package B project. Project savings of $1,000,000 to be transferred to the Bond Pool and $112,900 to remain in the project budget.

RECOMMENDATION: We recommend that the Board of Trustees approve the Construction Contract to Cadence McShane Construction for the Facility Assessment Maintenance Package B project in the amount of $3,822,500 and partial project savings of $1,000,000 to the Bond Pool.

CONTACT PERSONS: Kevin Fornof Julian Garcia Brian Hanson

BOARD MEETING DATE: March 26, 2013

146

SUBJECT: Consideration and possible approval of the Construction Contract for the Gymnasium Addition to Lomax, Milstead and Melillo Middle Schools.

BACKGROUND: On March 7, 2013 Pasadena ISD received Competitive Sealed Proposals (CSP #13-023) from 11 qualified contractors for the Gymnasium Addition to Lomax, Milstead and Melillo Middle Schools project. The CSP Evaluation Committee identified Sterling Structures, Inc. as the “Best Valued Contractor”. The final cost of the project is $3,443,800 with project duration of 200 calendar days upon issuance of the Notice to Proceed.

cre8 Architects is the architect for the project.

Base Proposal Amount: $ 3,366,900 Alternate No. 1B: $ 69,700 Fluid Applied Roofing Alternate No. 4: $ 7,200 Acoustical Roof Decking

Total Base Bid & Alternates: $ 3,443,800

TOTAL PROJECT COST: $ 3,443,800

Construction Budget: $ 3,312,000 Project Contingency: $ 131,800

FINAL CONTRACT AMOUNT: $ 3,443,800

FINANCIAL IMPLICATIONS: Funding of $3,443,800 is provided under the 2011 Bond Program for the Gymnasium Addition to Lomax, Milstead and Melillo Middle Schools project.

RECOMMENDATION: We recommend that the Board of Trustees approve the Construction Contract to Sterling Structures, Inc. for the Gymnasium Addition to Lomax, Milstead and Melillo Middle Schools project in the amount of $3,443,800.

CONTACT PERSONS: Kevin Fornof, Julian Garcia, Brian Hanson

BOARD MEETING DATE: March 26, 2013

147

SUBJECT: Consideration and possible approval of Construction Materials Testing (CMT) and HVAC Testing and Air Balancing (TAB) Agreements for Keller Middle School.

BACKGROUND: Construction Materials Testing and HVAC Testing and Air Balancing are required testing procedure for all construction projects. The various testing activities are recorded and reports are issued to the architects, engineers and PISD project managers to insure conformity to the plans and specifications for each project. Tests are performed on soils for density and compaction, concrete for design conformance, strength, mortar and grout and steel welded and bolted connections. All elements of the HVAC system are tested and adjustments are made to provide heating and cooling capacities as specified and to verify proper operating systems for each project.

The Agreements are as follows:

Keller Middle School:

 CMT – Fugro Consultants: $84,906  TAB – National Precisionaire: $45,250

FINANCIAL IMPLICATIONS: Funding is provided by the 2011 Bond Program budget for the Keller Middle School project.

RECOMMENDATION: We recommend that the Board of Trustees approve Construction Materials Testing and Testing and Air Balancing Agreements for Fugro Consultants, Inc. - $84,906 and National Precisionaire, LLC - $45,250 for the Keller Middle School.

CONTACT PERSONS: Kevin Fornof Shauna Gagneaux

BOARD MEETING DATE: March 26, 2013

148

SUBJECT: Consideration and possible approval of Change Order No. 01 for the Facility Assessment Maintenance Package B project.

BACKGROUND: On April 24, 2012 The Board approved a contract with Beynon Sport Surfaces, Inc. for repairs to the Sam Rayburn High School track in the amount of $231,405. During the course of the preparations for resurfacing the track deficiencies were detected in the asphaltic underlayment and construction was halted. Testing of the asphalt and sub-base materials resulted in various recommendations by the testing consultant, Terracon.

The main cause of the failures is root damage caused by the trees along the property line on the adjacent trailer park property. The managers of the property were consulted and granted the district permission to remove all of the trees affecting the track area. This work has been completed and the work is ready to resume with the negotiated cost of repairs to the track by Beynon Sports Surfaces, Inc. of $73,193.50 is recommended by the Facilities and Construction Department for approval by the Board of Trustees.

FINANCIAL IMPLICATIONS: Funding will be provided by the 2011 Bond Program Facility Assessment Maintenance project.

RECOMMENDATION: We recommend that the Board of Trustees approve Change Order No. 01 for the Sam Rayburn High School track repairs to Beynon Sports Surfaces, Inc. in the amount of $73,193.50.

CONTACT PERSONS: Kevin Fornof Steve Jamail

BOARD MEETING DATE: March 26, 2013

149

SUBJECT: Consideration and possible approval of Additional Design Services for the CTE High School project.

BACKGROUND: Additional Design Services have been requested and are recommended for approval for the CTE High School project presently in the early phases of construction.

CTE High School – Bay-IBI Group Architects:

The early scope of the design services was incomplete when the design contract was initially approved by the Board. A specific site had not been identified and the size and cost were estimates of the final programing for the project.

The initial construction budget was based on a project of 234,000 square feet at an estimated cost of $150/SF equaling a construction budget of $35,100,000. The final construction contract award of $37,150,000 for 250,000 square feet provided a cost of $148.60/SF, slightly less that the initial budget of $150/SF.

The architects have delivered an excellent design at a cost under their target cost per square foot although 16,000 square feet larger than originally estimated due to development of the final design program.

Original A/E Fee: $2,141,100 6.1% of $35,100,000 Proposed A/E Fee: $2,266,150 6.1% of $37,100,000 Recommended Fee Adjustment: $ 125,050

FINANCIAL IMPLICATIONS: Funding will be provided by the Bond Program budget for the CTE High School project.

RECOMMENDATION: We recommend that the Board of Trustees approve additional design services to Bay-IBI Group Architects for the CTE High School project in the amount of $125,050.

CONTACT PERSONS: Kevin Fornof Julian Garcia Israel Grinberg

BOARD MEETING DATE: March 26, 2013

150

SUBJECT: Consideration and possible approval of Additional Design Services for the Keller Middle School project.

BACKGROUND: Additional Design Services have been requested and are recommended for approval for the Keller Middle School project presently in the early phases of construction.

Keller Middle School – Bay-IBI Group Architects:

Several factors have had design and cost impact on the project. The new Keller Middle School is being built on the existing Keller site (the old San Jacinto Intermediate School site) and certain site constraints and project requirements not originally anticipated have affected the delivery of the project. Also abatement and demolition of the existing facilities was added to the scope of the project to facilitate work to be performed during the summer of 2014 after completion of the new facility. Additional Civil Engineering services were necessary for off-site utility extensions and expanded detention requirements of the City of Pasadena (this area is prone to flooding and the detention has been increased to relieve that condition. This is beneficial to the school and the added cost is justified. The City of Pasadena offset some of the additional cost by omitting a portion of the sidewalk scope to be provided by the City via a Safe Route Grant.

The mechanical, electrical and plumbing design engineers have provided additional services for the design of an alternative system for the Administration section of the building to determine the energy savings for the district to use on future projects.

The initial construction budget was $14,400,000 at an estimated cost of $120/SF. The final construction contract award of $16,455,529 for 128,077 square feet provided a final cost of $128.48/SF.

The architects have offered, as a more equitable and reasonable approach, to split their additional fee with the district and leave the additional engineering fees as they currently exist at $43,195.

151

In summary, a recap of the additional services as recommended is as follows:

Original A/E Fee: $ 878,400 6.1% of $14,400,000 Proposed A/E Fee: $1,003,787 6.1% of $16,455,529 Additional A/E Fee x 50%: 62,690 Additional Engineering Fees: $ 43,195

Recommended Fee Adjustment: $ 105,885

FINANCIAL IMPLICATIONS: Funding will be provided by the Bond Program budget for the Keller Middle School project.

RECOMMENDATION: We recommend that the Board of Trustees approve additional design services to Bay-IBI Group Architects for the Keller Middle School project in the amount of $105,885.

CONTACT PERSONS: Kevin Fornof Julian Garcia Shauna Gagneaux

BOARD MEETING DATE: March 26, 2013

152

SUBJECT: Consideration and possible approval of a Water Meter Easement for the South Houston High School Competitive Gymnasium Addition.

BACKGROUND: The City of Houston requires a 500 square foot easement on East Edgebrook Drive for the water meter installation to serve the new gymnasium addition to South Houston High School. The easement is 20’ x 25’.

FINANCIAL IMPLICATIONS: One Dollar ($1.00) to the City of Houston.

RECOMMENDATION: We recommend that the Board of Trustees approve a 500 SF Water Meter Easement to the City of Houston for the South Houston High School Competitive Gymnasium Addition.

CONTACT PERSONS: Kevin Fornof Steve Jamail

BOARD MEETING DATE: March 26, 2013

153

SUBJECT: Consideration and possible approval of Blanket Electrical Easements for the South Shaver Elementary School project.

BACKGROUND: CenterPoint Energy Houston Electric, LLC is requiring the granting of a Blanket Easement for 3-Phase Overhead and Underground Electric Service for the South Shaver Elementary School project.

Upon completion of the work PISD will be provided with defined easements described by sealed survey drawings.

FINANCIAL IMPLICATIONS: One Dollar ($1.00)

RECOMMENDATION: We recommend that the Board of Trustees approve Blanket Electrical Service Easements to CenterPoint Houston Electric, LLC. For the South Shaver Elementary School project.

CONTACT PERSONS: Kevin Fornof Israel Grinberg

BOARD MEETING DATE: March 26, 2013

154

SUBJECT: Consideration and Possible Approval of Donation from SPARK School Park Program for Kruse Elementary

BACKGROUND: Kruse Elementary has been in communications with the SPARK School Park Program to assist in funding a SPARK park at their school.

At this time, SPARK Park has agreed to provide funding of $20,000. This will reimburse the campus for funds that have already been spent for the SPARK Park out of their campus activity fund.

FINANCIAL IMPLICATIONS: SPARK School Park Program will provide $20,000 toward the SPARK Park at Kruse Elementary.

RECOMMENDATION: We recommend Approval of the donation from SPARK School Park Program for Kruse Elementary in the amount of $20,000.

CONTACT PERSON: Kirk Lewis Steve Laymon Sandra Buckner John M. Piscacek

BOARD MEETING DATE: March 26, 2013

155

SUBJECT: Consideration and Possible Approval of Agreement with Harris County to Provide Funds to Improve School Grounds for Public Park and Recreational Purposes at Kruse Elementary

BACKGROUND: Kruse Elementary has been in communication with Harris County to assist in funding a walking trail around the current park area at their school. Under this agreement, Harris County will provide $5,000 for improvements in exchange for opening a portion of the school playgrounds for public park and recreational purposes.

The existing park area at Kruse Elementary has been provided by individual donations collected by the school.

FINANCIAL IMPLICATIONS: Under the agreement, Harris County will provide $5,000 toward the walking trail at Kruse Elementary.

RECOMMENDATION: We recommend Approval of Agreement with Harris County to Provide Funds to Improve School Grounds for Public Park and Recreational Purposes at Kruse Elementary.

CONTACT PERSON: Kirk Lewis Steve Laymon John M. Piscacek Sandra Buckner

BOARD MEETING DATE: March 26, 2013

156

THE STATE OF TEXAS §

COUNTY OF HARRIS §

ORDER DECLARING EACH UNOPPOSED CANDIDATE FOR THE PASADENA INDEPENDENT SCHOOL DISTRICT BOARD OF TRUSTEES ELECTED FOR THE MAY 11, 2013 ELECTION

AND

ORDER OF CANCELLATION OF THE PASADENA INDEPENDENT SCHOOL DISTRICT BOARD OF TRUSTEES ELECTION OF MAY 11, 2013

On this, the 26th of March, 2013, the Board of Trustees of the Pasadena

Independent School District convened in regular session with the following members present, to-wit:

and the following absent______constituting a quorum and among other proceedings had by said Board of

Trustees was the following:

WHEREAS, Position No. 1, Position No. 2, Position No. 3, Position No. 4 and Position No. 5 of the Board of Trustees of this school district will expire on the second Saturday in May, 2013, and said second Saturday being May 11, 2013; and

157 WHEREAS, the Board passed an Order on the 22nd day of January, 2013, establishing the procedure for filing for and conducting said trustee election on

Saturday, May 11, 2013; and

WHEREAS, only one (1) candidate’s name is to be placed on the ballot for election to office in Position No. 1, Position No. 2, Position No. 3, Position No. 4 and Position No. 5; and

WHEREAS, no candidate’s name is to be placed on a list of write-in candidates for Position No. 1, Position No. 2, Position No. 3, Position No. 4 and

Position No. 5; and

WHEREAS, no proposition is to appear on the ballot.

THEREFORE, BE IT ORDERED BY THE BOARD OF TRUSTEES OF

PASADENA INDEPENDENT SCHOOL DISTRICT:

1. That pursuant to Section 2.053, Texas Election Code, each unopposed candidate is declared elected to office in the following: Position No. 1: Fred Roberts Position No. 2: Mariselle Quijano-Lerma Position No. 3: Nelda Sullivan Position No. 4: Jack Bailey Position No. 5: Jerry Ross Speer 2. The Election is canceled and will not be held on Saturday, May 11, 2013. A

copy of the Order shall be posted on election day at each polling place that

would have been used in the election.

3. That after May 11, 2013, the day the election would have taken place, the

presiding officer of the Board of Trustees will issue certificates of election to

the unopposed candidates, and they will be sworn in to office in the same

manner provided for a candidate elected at an election.

158 The above Order being read, it was moved and seconded that the same does pass. Thereupon, the question being called for, the following members of the Board voted AYE:

______

______and the following voted NO:

______

______.

PASADENA INDEPENDENT SCHOOL DISTRICT

President, Board of Trustees

ATTEST:

You will take notice of the foregoing Order and Declaration of Election of Unopposed Candidates and Cancellation of Election pursuant to the same.

Secretary, Board of Trustees

159