PASADENA INDEPENDENT SCHOOL DISTRICT
Meeting of the Board of Trustees
Tuesday, February 23, 2010, at 6:00 P.M.
AGENDA
The Pasadena Independent School District Board of Trustees Personnel Committee will meet in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, February 23, 2010, at 6:00 P.M.
I. Convene in a Quorum and Call to Order; Invocation; Pledge of Allegiance
II. Adjournment to closed session pursuant to Texas Government Code Section 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee.
III. Reconvene in Open Session
IV. Adjourn
The Pasadena Independent School District Board of Trustees Policy Committee will meet in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, February 23, 2010, at 6:00 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, February 23, 2010, 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; discussion on the administrations recommendation regarding Misti Holmes
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. Minutes of Meetings on pages 9-30 January 11 and 19, 2010
2. Informational Pages pages 31-114
3. Bid Items pages 115-125 a. Competitive Bids and Request for Proposals: Award Jackets, Sweaters, Blankets, and Accessories, CSP #10-020 b. Contract Renewals HVAC-Supplies and Equipment, Service, and Replacement Parts, CSP #08-032 Sheet Music, CSP #08-036 Trophies, Awards, and Incentive Items, CSP #08-039 Kitchen Equipment Replacement Parts, CSP #08-041 Radios-2 Way, Handheld, and Mobile; Accessories and Service, CSP #09-020 Screen Printing and Embroidery, CSP #09-024 Refuse Collection Service, CSP #09-025 Signs, Sign Materials, Sign Making Equipment, and Related Supplies/Services, CSP #09-027 c. Information Summary of Purchase Orders over $10,000 d. Report on Cooperative Fees Paid by PISD
4. Donations pages 126-127
IV. Personnel Section Section IV 10 minutes
1. Approve Administrative Personnel
2. Consideration and Possible Action on the page 128 Administration’s Recommendation that the Board Vote to Propose the Termination of the Probationary Teaching Contract of Misti Holmes
3. Certified Personnel page 129
4. Classified Personnel page 130
V. Educational Section Section V
1. Approval of Challenger Redesign for the page 131 2 minutes 2010-2011 School Year
2. Approval of Tegeler Learning Center pages 132-133 2 minutes Restructure
3. Approval of Community Evening School page 134 2 minutes Redesign for the 2010-2011 School Year
4. Approval of Boundary Changes from Jessup page 135 2 minutes to South Houston Elementary and from Shaw to DeZavala, Jackson and PHS
5. Approval of Additional Teaching Staff to page 136 2 minutes Satisfy the High School 4X4 Requirement -Four Mathematics Credits and Four Science Credits Required for Graduation Under the Recommended and Distinguished Graduation Plans
6. Approval of Purchase of Musical Instruments page 137 2 minutes not to Exceed $250,000
7. Approval of the Affiliation Agreement between page 138 2 minutes PISD and Bayshore Medical Center Providing Health Care Learning Experiences to High School Students
8. Approval of a Contract with the International page 139 2 minutes Center for Leadership in Education (ICLE) for the 2010-2011 School Year
9. Approval of Renewal Agreement with page 140 2 minutes Blackboard Learning Management System for April 2010 Through April 2011
10. Approval of the 2010 Primary and Elementary pages 141-142 2 minutes G/T Summer Exploration Camps
11. Approval of the 2010 Intermediate G/T Summer page 143 2 minutes Exploration Camps
12. Approval of Textbook Adoption pages 144-145 2 minutes Proclamation 2010 13. Approval of Accept Texas Fitness Now Grant page 146 2 minutes
14. Approval of Budget Amendment for the page 147 2 minutes Purchase of Supplies and Materials for the State Mandated 4X4 Math and Science High School Graduation Requirements
15. Approval for the Pasadena Memorial High page 148 2 minutes School Maverick Orchestra to Travel to Florida and Perform in the Disney Magic Music Days Festival at the Walt Disney World Resort
VI. Student Achievements Section VI NONE
VII. Policy Update and Review Section VII NONE
VIII. Financial Section Section VIII
1. Approve Budget Amendments pages 149-156 2 minutes
2. Approval of an Order Authorizing the page 157 10 minutes Issuance, Sale, and Delivery of PISD Unlimited Tax Refunding Bonds, Series 2010, Authorizing a Pricing Officer to Approve the Amount, the Interest Rates, Price, Redemption Provisions and Terms Thereof and Certain Other Procedures and Provisions Related Thereto; and Containing Other Matters Related Thereto
3. Approval of an Order Delegating Authority to page 158 10 minutes Terminate Interest Rate Swap Agreements; and Providing Other Provisions Related Thereto
4. Approval of an Order Authorizing the page 159 10 minutes Amendment of Certain Interest Rate Swap Agreement Confirmations; Delegating Authority to Enter into Such Amended Interest Rate Swap Agreement Confirmations and to Approve Certain Other Procedures and Provisions Related Thereto; and Providing Other Provisions Relating Thereto
5. Consideration and Possible Action on pages 160-161 2 minutes Designating Funds for E-rate Projects
6. Approval of Resale of Foreclosed Properties pages 162-168 2 minutes for Delinquent Taxes
IX. Operations Section Section IX
1. Approval of the Design Development Phase page 169 10 minutes for the Staff Development Center to be Located in the Summit Center Complex
2. Approval of A/E Services for the Demolition page 170 2 minutes of the Old Kruse Elementary School Building
3. Approval of Additional Design Services page 171 2 minutes for the BP06, South Belt Elementary School Project
4. Approval of Projects for the 2010-2011 page 172 2 minutes School Year
5. Approval of Change Order No. 1 for the page 173 2 minutes Gear Up Offices Project at the Summit Center
6. Approval of Change Order No. 2 for the page 174 2 minutes Garfield Elementary School Spark Park Project
7. Approval of the Benchmark4Excellence page 175 2 minutes Agreement
8. Approval of Materials Testing Services page 176 2 minutes Agreements for the South Houston High School Cafeteria/Kitchen and Beverly Hills Intermediate Replacement Building Projects
X. Construction Update Section X NONE
XI. Miscellaneous Section Section XI
1. Communications NONE
2. Approve Revised Election Order and pages 177-183 2 minutes Notice for the 2010 Pasadena ISD Trustee Election
3. Announce Board of Trustees Continuing 2 minutes Education Credits
4. Public Comments 10 minutes (continuation if necessary)
5. Set date for next regular meeting 1 minute suggest Tuesday, March 23, 2010
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.
6. Adjournment 9:30 P.M.
MINUTES OF THE BOARD
January 11, 2010
The Board of Trustees of the Pasadena Independent School District met in special session on Monday, January 11, 2010, at 5:30 P.M. in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board Mr. Fred Roberts, presiding officer Members Mr. Frank Braden Present Mr. Jerry Speer Mrs. Mariselle Quijano-Lerma Mrs. Vickie Morgan Mrs. Nelda Sullivan Mr. Marshall Kendrick
Board None Members Absent The presiding officer called the meeting to order; Mr. Kendrick gave the Invocation; Mr. Braden led the Pledge of Allegiance.
No. 20078 Motion by Mr. Speer, seconded by Mr. Braden, that the Board approve APPROVED Interim Update 1-11-10, EIA (Local), as shown on pages 3-9 of the Interim agenda. Update 1-11-10 A copy is included in the permanent records. EIA (Local) Dr. Lewis mentioned that they brought this policy change to them this last summer reflecting the Commissioners ruling or interpretation of a bill that said that we can no longer require a teacher to give a minimum grade of 50 on report cards, etc. For years we have used that as a practice in order to help kids recover or use as a safety net. If they had a bad semester they still had an opportunity to pass the semester. When the bill was passed it read that you could not force a teacher to give a 50 as a minimum grade on an assignment….that is the way the bill read….a specific assignment. The commissioner then gave an interpretation to us in a letter that said that this is a mandate and you will do this. So we changed the policy and the grade was going to reflect what the student earned during that six week period. During the first six week period we had 622 high school and 48 intermediate students that earned less than 50. In the second six week period we had nearly 1200 high school and 77 intermediate students that earned less than 50. We really were concerned about the potential of adding to the dropout rate because these kids would see no hope for recovery. We changed the policy but didn’t think it was the best for kids. There are about six districts in the State of Texas who have now sued the Commissioner regarding this and we talked about joining the suit. They sued saying he more strongly interpreted the law than he had the authority to do. In the course of their working through this, the Commissioners attorney issued his pleading in the case to get the case thrown out of court saying the Commissioner’s letter does not threaten a sanction for non-compliance nor specify any enforcement mechanism because there is none. He says the letter is advisory rather than mandatory. This is a totally different stance than what we received in the initial letter. We received this new information last week. Cabinet and DEC have discussed this and the general consensus is to go back to the policy we had before. If a teacher absolutely feels a student gave no effort and can present documentation showing that they have done everything to help the student succeed and the student did not take advantage of it, then the student could receive the exact grade earned. If this is not a mandated requirement we recommend going back to our previous policy. Since this week is the end of the grading period we are bringing this to you today.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
Team Ms. Shannon Buerk, of Cambridge Strategic Services, facilitated the Building Team Building Session for the Board and Superintendent. Worksession
The meeting adjourned at 7:52 P.M.
______President, Board of Trustees
______Secretary, Board of Trustees
______Date MINUTES OF THE BOARD
January 19, 2010
The Board of Trustees of the Pasadena Independent School District met in regular session on Tuesday, January 19, 2010, at 6:00 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board Mr. Fred Roberts, President, presiding officer Members Mr. Frank Braden Present Mr. Jerry Speer Mrs. Mariselle Quijano-Lerma Mrs. Vickie Morgan Mrs. Nelda Sullivan Mr. Marshall Kendrick
Board None Members Absent The presiding officer called the meeting to order; Mrs. Sullivan gave the Invocation; Mr. Kendrick led the Pledge of Allegiance.
The Board adjourned into executive session at 6:07 P.M., 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, and when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer;
551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.
The Board reconvened into open session at 7:02 P.M. and conducted the following business.
Special Mr. Joey Bowers, Pasadena Lions Club President, recognized Recognition Pasadena ISD and local businesses for their participation in the Pasadena Lions Club Walk for Sight.
Dr. Kirk Lewis, Superintendent of Schools, thanked Board members for their dedication and support for the students of PISD.
No. 20080 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve the consent agenda, as shown on pages 7-205, Section III of Consent the agenda, and copied below. Agenda Minutes of Meetings on November 17, December 16, 2009, pgs 7-28
Informational Pages, pages 29-184
Bid Items a. Competitive Bids & Request for Proposals: Lawn care equipment, repair parts, related items & services, CSP #10-015 Sweeping of parking lots, CSP #10-016 ERATE – filtering, RFP #10-019 ERATE – Internet access – wireless service, RFP #10-021 ERATE – Session initiation protocol (SIP) Trunking, RFP #10-022 b. Contract Renewals Environmental abatement & demolition services, CSP #06-MA-600 Rental of property for Auxiliary Transportation Site, CSP #07-021TR Spanish Translation Services, CSP #08-001 Motor Coach/Charter Bus Transportation Services, CSP #08-022 Diploma Inserts/Certificates, Covers/Catalog Discount for Miscellaneous Graduation Items, CSP #08-033 ERATE – Web Hosting, RFP #09-012 ERATE – Email & Elocker, RFP #09-013 Hardware and related supplies, CSP #09-018 Fasteners and related supplies, CSP #09-019 Secondary School PE Uniforms, CSP #09-023 c. Information Summary of Purchase Orders over $10,000 November 1, 2009 thru November 30, 2009 December 1, 2009 thru December 31, 2009 d. Donations, pages 201-205
Mr. Kendrick asked for further explanation on e-rates.
Mr. Bob Daughrity, Executive Director of Technology Services, explained that this is from Federal money and is based on our Free & Reduced percentages.
Dr. Lewis added that in the consent agenda is the bid list that we approve of anything $10,000 or above. Recently the law changed to a limit of $50,000 or above. Would the Board like us to continue at the $10,000 or go to the $50,000? We are all about transparency and don’t mind continuing the way it is.
Mr. Roberts answered that he liked it the way it is now.
Mrs. Morgan responded that either way was fine with her.
Dr. Lewis commented that we would continue as we are now doing it.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20081 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve the administrative personnel, as shown on addendum pages Administrative A-B, Section IV of the agenda, and copied below. Personnel
Fitzhenry, Derek Athletic Dir./Head Coach/Dobie HS 18 yrs. Zarzosa, Edna Asst. Principal/So.Ho Elem. 8 yrs.
Mr. Speer explained that he believes the recommendations made are highly qualified but he would be voting no. I think that Coach Fitzhenry is going to fit in great at Dobie and be a great coach. I think he deserves the salary that we are giving him except that we have gone against a salary schedule to bring his salary to that scale. My only problem is that the schedule is there and we aren’t following it. This is the reason I will be voting no.
Yeas Trustees Roberts, Braden, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes Trustee Speer
No. 20082 Motion by Mrs. Morgan, seconded by Quijano-Lerma, that the Board APPROVED approve the 2010-2011 school calendar, as shown on pages 206-207, 2010-2011 Section IV of the agenda, and copied below. School Calendar A proposed calendar for 2010-2011 was developed using the TEA guidelines and was presented to DEC on October 8, 2009. A “Draft” calendar was developed from input received at the DEC meeting on November 18, 2009. The “Draft” calendar was put on the District’s web site on December 9, 2009 for employee input. Based upon input from our employees a new “Draft” calendar was presented to DEC on January 7, 2010. The attached calendar is the proposed school calendar for 2010-2011.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20083 Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board APPROVED approve a clerical position, Secretary to ICAC Programs. The clerical Secretary to position will be on a CO5 schedule for 240 days, as shown on page ICAC 208, Section IV of the agenda, and copied below. Program, PISD Police At the October 20, 2009 board meeting the board of trustees approved Dept. the acceptance of $115,392 grant. A portion of the grant is dedicated for a clerical position.
No cost to the general fund, position will be paid by grant money.
The administration recommends that a clerical position, Secretary to ICAC Programs, be approved. The clerical position will be on a CO5 schedule for 240 days.
Mr. Speer asked if the grant money will also pay for supplies, computers, etc.
Dr. Lewis answered that the grant is fully funding this program.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
Information Senate Bill 9 mandated that all employees who hold a Texas Educator Only: Certificate be fingerprinted and in the “clearing house” by August 2010. Finger Print This process is commonly called “The Blitz”. Our district will be “Blitzed” Blitz May 1, 2010 thru May 28, 2010, as shown on page 209, Section IV of Presentation the agenda.
Mr. Jerry Dennis explained that Senate Bill 9 requires all certified personnel be fingerprinted in what they call the Fast Pass. If someone goes to another district and is in the Clearing House they will be able to use this criminal history because it will automatically flow over to that district. If we have a hit on activity of someone in the Clearing House, I am notified within the next 2-3 days of an arrest of that employee. Eventually every employee of the district and every district will have that same access and notification to their designated person. We are mandating that driver’s licenses match teaching certificates. We are giving everyone a window in February of 20 days to contact me with information that if in the past they have had some type of conviction or arrest that they have not notified the district about. It is mandated in our policy DH (Local) and also in our contracts that a person that is arrested in certain situations must contact or notify the district. The campuses will have a contact person that will help coordinate those on their campus needing to be fingerprinted. If a person refuses to do this their teaching certificate can become void and they would be unable to work.
Mr. Speer asked if the company will use the old ink method.
Mr. Dennis answered that it will be electronic.
Dr. Lewis added that this is paid for by the State.
Information NCLB requires that the district publically report the annual progress of Only: the district and each campus in meeting the state’s measurable highly Report of qualified teacher objectives, as shown on page 210, Section IV of the Progress in agenda. Meeting Highly Mr. Jerry Dennis explained that the State and Federal government Qualified required 100% of highly qualified teachers by 2003. This year 99.36% Teacher of our classes are taught by highly qualified teachers. We continue to Requirements try to recruit certified people who like children. We are also working very hard with our faculties trying to get more of them to meet the requirements. In secondary Special Education teachers have to be certified in Special Education as well as the content area. A Special Education teacher must teach math resource and must be math certified and these individuals are difficult to find. We are working with our Special Programs Department to encourage people and also to pay for that certification to try to get them to meet the standards for highly qualified as well. I believe every teacher we have was hired for their position because they love children and meet the requirements even though they don’t have all requirements yet.
No. 20084 Motion by Mr. Braden, seconded by Mr. Kendrick, that the Board APPROVED approve the Annual Financial Report for 2008-2009 School Year, as Auditor’s shown on page 290, Section VIII of the agenda, and copied below. Report The District must have its fiscal accounts audited annually at district expense by a Texas certified or public accountant holding a permit from the Texas State Board of Public Accountancy. The annual financial audit shall be completed following the close of each such fiscal year and shall be filed with the Texas Education Agency within 150 days of the close of the fiscal year for which the audit was made.
The cost of the annual audit is included in the budget.
We recommend Approval of Annual Financial Report for 2008-2009 School Year.
A copy is available in the Superintendent’s Office.
Mr. Tom Pederson, of Null-Lairson, reviewed the report with the Board. He also commented that they have expressed an unqualified or clean opinion on the financial statements. Unqualified or clean opinion is the highest level of assurance that an auditor can express on financial statements. We noted no items of non-compliance and no significant deficiencies or weaknesses in your internal control processes. Last year we had five areas where we had made recommendations for improvement. I’m happy to report that the district has implemented procedures to address and resolve those findings.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
Certified The information below reflects action on Certified Personnel during Personnel December/January 2010, as shown on page 211, Section IV of the agenda, and copied below.
2009-2010 Additional Previously Approved Personnel: Supt Appr Last Name First Name Campus Position Exp Date Smith Audra Bush Elem Elem Music 4 11/19/09 Hodge Melanie Moore Elem Music 0 12/17/09 Tingle Jesse Morris Middle Choral/Band Dir 0 11/19/09 Mitchell Roger Shaw Middle Choral/Band (Split) 0 pending 12/03/09 Burke Ronald Southmore Inter Eng./LA 11 01/07/10
2009-2010 Replacement Personnel: Supt Appr Last Name First Name Campus Position Exp Date Ortega Raquel Bush Elem Bilingual 2nd/Dual 0 01/07/10 Schott Traci Dobie High Geography 0 12/03/09 Fann Emily Fisher Elem Special Ed 0 pending 12/10/09 Lewis Sandra Kruse Elem Peer Fac. (Math) 0 pending 12/03/09 Robles Rosalba Kruse Elem 2nd Grade 0 12/10/09 Rodriguez Blanca Kruse Elem 1st Grade 0 12/10/09 Isidore Angie Morales Elem Elem Music 0 11/19/09 Vickers Cassandra Sam Rayburn Sp Ed/Resource 0 12/17/09 Williams Bryan Shaw Middle Science 0 12/17/09 Walker Christina So Houston High Health/Ath Trnr. 2 11/19/09
Classified The information below reflects action on Classified Personnel during Personnel December/January 2010, as shown on page 212, Section IV of the agenda, and copied below.
EMPLOYMENT Copeland, Yarra Bus Driver 5.5/Hr - Transportation Krog, Cameron Network Technician - Technology Services Martinez, Laura Bilingual Master List Clerk - Young Elementary Minifee, Deadra Bus Driver 5.5/Hr - Transportation Scarafile, Joseph Police Officer - PISD - PISD Police Sudbrook, Sandy Bus Driver 5.5/Hr – Transportation
TERMINATION Cancino, Guillermina Child Nutrition/ Melillo Middle School Flores, Lizbeth Cn Asst Mgr./Richey Elementary Iraheta, Ana Child Nutrition/ South Shaver Elementary Ledet, Christine Bus Monitor 5.5/Hr - Transportation Oliver-Blackwell, Toni Attendance Clerk Hs - Dobie High School Taylor, Ann Campus Indep Study Monitor -Guidance Center
No. 20085 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the acceptance of the Great Stories CLUB grants valued at Great Stories approximately $1,980, as shown on page 213, Section V of the CLUB Round agenda, and copied below. III Tegeler Career Center, APEx, and The Summit were awarded the Great Stories CLUB Round III through the American Library Association Public Programs Office and Young Adult Library Services Association. The Great Stories CLUB is a reading and discussion program designed to reach underserved troubled teen populations through books that are relevant to their lives. The schools will develop a book discussion program and copies of the books will be given to each student. The libraries will access an online toolkit that includes sample discussion questions, recommended titles for further reading, downloadable bookmark art and other resources.
No financial implications.
Pasadena ISD Administration recommends the acceptance of the Great Stories CLUB grants valued at approximately $1,980.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20086 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve Addendum #2 with Harris County Department of Education as Addendum #2 shown on page 214, Section V of the agenda, and copied below. to Master Interlocal In 2009, PISD’s Department of Instructional Technology was awarded Agreement a T3 grant through the Texas Education Agency for approximately w/Harris $1,000,000. A TEA requirement of accepting this grant is that the County district will use a part of the grant funds to evaluate the effectiveness of Department of the grant program. PISD would like to contract with Harris County Education Department of Education to provide the evaluation services.
To facilitate the contracting process, PISD would like to add an addendum to its existing Interlocal Agreement to add evaluation services for the T3 grant. PISD is requesting to add Addendum #2 to the Harris County Department of Education’s (HCDE) Interlocal agreement which is authorized by Education Code 44.031 (d) and sections 791.001 to 791.029 of the Local Government Code.
None-contracted services will be paid for with grant funds.
We recommend approval of Addendum #2 with Harris County Department of Education as presented.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20087 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the contract with the International Center for Leadership in Contract with Education for the 2010-2011, as shown on page 215, Section V of the International agenda, and copied below. Center for Leadership in We are recommending that PISD continue our professional staff Education for development and consulting relationship with the International Center 2010-2011 for Leadership in Education. This contract is for 32 days of consulting work and the delivery of staff development to teachers, instructional specialists, and to campus and district administrators. This contract also provides Expectation Graduation consulting services to three of our district’s high schools. These services will be provided by Lin Kuzmich, a Senior Advisor with the International Center and a nationally recognized author and leader in school reform.
$112,000 paid from Stimulus funds
We recommend approval of the contract with the International Center for Leadership in Education for the 2010-2011.
Mr. Speer questioned that there were only three high schools involved.
Ms. Billye Smith explained that this is for one consultant that we use and she works with three of our high schools. We have two other consultants that work with the other high schools but their dates have not been finalized.
Mr. Speer asked if this was from the Daggett organization.
Dr. Lewis answered that they are. There is a significant reduction this year compared to our usage in the past. We feel more confident now that our people have that foundational training that they need and we can start to cut back on some of their services. We are confident that we can provide a lot of that initial training in house now.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20088 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve a revised contract for The New Teacher Center training The New services, as shown on page 216, Section V of the agenda, and copied Teacher below. Center at University of Pasadena Independent School District was awarded a California, Beginning Teacher Induction and Mentoring Program, grant from the Santa Cruz as Texas Education Agency. The grant allows Pasadena ISD to support a Training teachers who come to the district as new teachers through alternative Provider for certification programs or university-certified-teachers with zero years Pasadena ISD teaching experiences.
Funds from the Beginning Teacher Induction and Mentoring Program Cycles 1, 2 and 3 grants have allowed us to develop and retain excellent teachers by providing support from mentors, master mentors, administrators, and central office staff. Through mentoring, new teachers and teachers who are certified through alternative programs improve their teaching skills through one on one peer guidance and a cohesive campus support system.
The current phase of the process is to provide additional training to administrators to support the new teachers during their first two years of induction. Administrator training will be provided to administrators, master mentors, the ATCP staff, and other personnel by The New Teacher Center during the 2009-2010 school year. The training has been so successful that we have requested additional days of training with The New Teacher Center. The original contract for five days not to exceed $26,000 was approved on June 23, 2009. The revised contract for five additional days will not exceed $53,200. New Teacher Center is an approved vendor. Grant funds will pay for training costs.
Funded by the Beginning Teacher Induction and Mentoring Program, Cycle 2 grant. This will be at no cost to the district.
Approve revised contract for The New Teacher Center training services.
Mrs. Sullivan asked if the training would be here and Dr. Lewis answered that it is.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20089 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Rice University Contract to provide curriculum writing Contract assistance and staff development for PISD Algebra I teachers, as w/Rice shown on page 217, Section V of the agenda, and copied below. University to Provide A comprehensive curriculum audit has been completed and significant Consulting gaps have been identified in the PISD Algebra I curriculum. Experts Work to from Rice University School Mathematics Project will provide Revise the consulting assistance in the revision of our curriculum to ensure tight PISD Algebra alignment with the Texas Essential Knowledge and Skills (TEKS) and I Curriculum & with the Texas Assessment of Knowledge and Skills (TAKS). In Provide addition to the curriculum writing, Dr. Anne Papakonstaninou, Training to Professor of Mathematics Wiess School of Natural Sciences Director, Teachers in and a team of master mathematics teachers will provide training and the Teaching coaching to our PISD Algebra I teachers. The training will include a of Revised deeper understanding of the revised Algebra I curriculum and the use Curriculum of research based instructional strategies specifically designed for the mathematics classroom.
$39,000 from DATE Grant funds
We recommend approval of the Rice University Contract to provide curriculum writing assistance and staff development for PISD Algebra I teachers.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20090 Motion by Mr. Speer, seconded by Mrs. Quijano-Lerma, that the Board APPROVED approve the contract for South Houston HS with Trice Education Classroom Resources for the Spring Semester of 2010, as shown on page 218, Coaching/ Section V of the agenda, and copied below. Modeling Contract for South Houston High School has contracted the support of Trice South Education Resources, for the period of December 7, 2009 – January Houston HS 29, 2010 for the classroom coaching and mentoring of teachers in with Trice Math, Science, ELA, and Social Studies. The four consultants working Education at SHHS have focused on the implementation of instructional Resources for improvements and assessment strategies introduced through district- the Spring wide staff-development (Rigor, Relevance, Relationships, Research Semester of Based Instructional Strategies, Kilgo Data Disaggregation, etc.). 2010 Through the continuation of this partnership, Trice personnel will provide twenty-six additional coaching and modeling sessions to four identified teachers in each content area of Math, Science, ELA, and nineteen to each of the four teachers in Social Studies. Additionally, Trice coaches/consultants will provide debriefing sessions to each of the four teachers in each core area after each visit. Sixteen after school sessions will also be offered to students needing assistance with the mastery of TEKS objectives through a partnership with Trice coaches and SHHS teachers in each of the four core areas.
The proposed contract with Trice Education Resources is $94,575 to be paid from the campus budget of South Houston High School.
We recommend approval of the proposed contract to Trice Education Resources from February 1, 2010 through May 25, 2010.
Mr. Kendrick asked when in the mentoring, training and teaching process of teachers we come to the conclusion that this isn’t the right profession for someone. Who makes that call?
Mr. McCarley explained that principals continually document so that if a teacher is not performing at a level they should, the principal can go through the process of non-renewing their contract.
Dr. Lewis added that we have emphasized this over the last few years and our principals are much better because they know they have the support to move forward with either a non-renewal or termination if it is deemed necessary. We want our teachers to get better and we provide growth plans to try to assist them in their study. There are some that don’t respond to that and ultimately we need to make a decision to encourage them that they might be better served working elsewhere.
Mr. Kendrick mentioned that his concern was the kids that go through these teachers.
Dr. Lewis stated that we have terminated or non-renewed after one year if we see that there is really no hope. We try to provide growth plans for those that show promise and potential.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20091 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve South Houston High School Fencers to travel to Memphis, Three South Tennessee February 11 – 15, 2010, as shown on page 219, Section V Houston HS of the agenda, and copied below. Fencers to Travel to One male and two female students qualified to go to the National Memphis, Junior Olympics held in Memphis, Tennessee February 11 – 15, Tennessee on 2010. The students will join other students from all over the nation to February 11- compete in the Junior Olympics. 15, 2010 This trip in the past has provided students with the opportunity to meet and begin dialogue with major universities such as Princeton, Cornell and Duke. This trip is a wonderful opportunity for them as well as PISD.
The South Houston High School coach and another SHHS teacher will chaperone the students with an adult to student ratio of 2/3. Chaperones will be trained in school district policy prior to the trip. All rules of conduct established by the school district will be strictly enforced. Necessary forms, permission slips, and waivers will be completed prior to the departure of the students.
The cost of the trip is approximately $800.00 per student and the registration fee is $120.00 per student.
Since this is a national competition, funding will be provided by the district.
We recommend approval of the South Houston High School Fencers to travel to Memphis, Tennessee February 11 – 15, 2010.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20092 Motion by Mrs. Quijano-Lerma, seconded by Mrs. Morgan, that the APPROVED Board approve Update 86 and adopt the changes to the local policy in Policy Update the Interim Update on CFD (Local), CH (Local), and EIA (Local), as 86 and shown on pages 231-271, Section VII of the agenda. Interim Update A copy is available for review in the Superintendent’s office. 1-19-10 CFD(Local, CH(Local), EIA(Local)
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20093 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the budget amendments, as shown on pages 272-289, Budget Section VIII of the agenda, and copied below. Amendments 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.
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of November 30, 2009 Local Maintenance Fund
October November Adopted Sept - Oct Amended November Amended REVENUES Budget Amendments Budget Amendments Budget Local And Intermediate 5700 Sources 118,017,530 170,400 118,187,930 71,767 118,259,697
5800 State Sources 250,348,638 - 250,348,638 - 250,348,638 5900 Federal Sources 3,552,469 - 3,552,469 - 3,552,469 7900 Other Revenue Sources - - - - -
TOTAL REVENUES 371,918,637 170,400 372,089,037 71,767 372,160,804
EXPENDITURES
11 Instruction 231,939,987 150,428 232,090,415 286,068 232,376,483 12 Instructional Resource & Media 5,623,345 13,000 5,636,345 13,284 5,649,629 Curriculum & Staff 13 Development 4,593,681 (9,021) 4,584,660 87,977 4,672,637 21 Instructional Leadership 3,457,528 (13,148) 3,444,380 10,708 3,455,088 23 School Leadership 26,595,835 17,613 26,613,448 26,882 26,640,330 31 Guidance & Counseling 11,702,066 - 11,702,066 65,383 11,767,449 32 Social Work Services 153,641 - 153,641 - 153,641 33 Health Services 4,071,817 - 4,071,817 408 4,072,225 34 Pupil Transportation 10,265,872 - 10,265,872 19,804 10,285,676 35 Food Service 12,209 - 12,209 - 12,209 36 Co-Curricular Activities 5,800,641 2,188 5,802,829 164,019 5,966,848 41 General Administration 8,865,816 1,400 8,867,216 114,213 8,981,429 51 Maintenance & Operations 46,279,652 62,640 46,342,292 813,518 47,155,810 52 Security / Monitoring 3,821,952 - 3,821,952 3,140 3,825,092 53 Data Processing 4,756,288 - 4,756,288 3,059,556 7,815,844 61 Community Services 511,615 3,000 514,615 - 514,615 71 Debt Service 322,692 - 322,692 - 322,692 81 Facilities Construction 1,225,000 (57,700) 1,167,300 725,807 1,893,107 95 Juvenile Justice 594,000 - 594,000 - 594,000 99 Other Governmental Charges 1,325,000 - 1,325,000 - 1,325,000 8900 Other Uses - - - - -
FUNCTIONAL EXPENDITURES 371,918,637 170,400 372,089,037 5,390,767 377,479,804
NET REVENUE OVER (UNDER) EXPENSES - - - (5,319,000) (5,319,000)
3000 Total Fund Balance - Beg 72,216,035 72,216,035 72,216,035 3410 Inventory Reserve (1,246,520) (1,246,520) (1,246,520) 3430 Reserve for Prepaid Items (4,221,114) (4,221,114) (4,221,114) 3440 Reserve for Encumbrances (2,903,171) (2,903,171) 2,903,171 - 3510 Designated (5,557,095) (5,557,095) 2,415,829 (3,141,266) Undesignated Fund Balance - 3600 Beg 58,288,135 58,288,135 5,319,000 63,607,135 Net Revenue Over (Under) Expenses - - (5,319,000) (5,319,000)
Undesignated Fund Balance - 3600 End 58,288,135 - 58,288,135 - 58,288,135
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20094 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve to adopt a resolution that they have reviewed the investment Annual policy and strategy, as shown on pages 291-307, Section VIII of the Investment agenda, and copied below. Policy Review District policy CDA (Legal) requires that the Board review the district’s investment policy and strategy not less than annually. See attachment for a copy of the district’s current policy.
No financial implications.
That the Board adopt a resolution that it has reviewed the investment policy and strategy.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20095 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve Merrill Lynch, Coastal Securities, Morgan Stanley Smith Investment Barney, Columbia Management Money Market Funds (Bank of Broker/ America), First Public (Lone Star), Federated Investors (Texpool), Dealer Texas Citizens Bank and Bank of America as authorized brokers for investment transactions, as shown on page 308, Section VIII of the agenda, and copied below.
District policy CDA (Legal) requires that annually the Board review and approves qualified brokers that are authorized to engage in investment transactions with the district.
No financial implications.
That the Board approve Merrill Lynch, Coastal Securities, Morgan Stanley Smith Barney, Columbia Management Money Market Funds (Bank of America), First Public (Lone Star), Federated Investors (Texpool), Texas Citizens Bank and Bank of America as authorized brokers for investment transactions.
Mrs. Sullivan asked if we added anyone to this from last year and Mr. Piscacek answered no.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20096 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve RFP #10-023 for the sale of land to Mike Massey as Award of RFP presented, as shown on page 309, Section VIII of the agenda, and #10-023 copied below. Sale of Land The District advertised bids for the sale of a parcel +/- 9.64 acres, being Lots 31 and 32, South Houston Gardens Section 4, Harris County, Texas. The vacant tract of land is located on Pansy Street ½ mile west of E. Beltway 8 and ¼ mile north of Fairmont Parkway in the City of Pasadena. The District requested a minimum bid of $1,220,000. One bid was received for the property by Mike Massey.
The bid received is as follows:
975,000 Gross Bid Amount (29,250) Less Broker Commission 945,750 Net Bid Amount
We recommend award of RFP #10-023 for the sale of land to Mike Massey as presented.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20097 Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board APPROVED approve a lease agreement to Serco Construction Group, LTD. for use Lease of the grounds at 7265 Old Galveston Road for 6 months at the rate of Agreement $500 per month, as shown on page 310, Section VIII of the agenda, for the and copied below. Property at 7265 Old The property at 7265 Old Galveston Road (Hwy. 3) was purchased Galveston from Schlumberger for additional area for the new Pearl Hall Rd. Elementary School. The property currently has no immediate use for PISD.
Serco Construction Group, LTD. has construction work in the area and has requested use of the area for storage of construction materials. Serco Construction Group, LTD had previously leased the property until December 31, 2009 at which time they thought that they would no longer need the property and cancelled the existing lease.
We recommend approval of a 6 month lease to Serco for $500 per month. The previous lease was for $1,000 per month, but it included the placement of a construction trailer on the site.
We recommend that the Board of Trustees approve a lease agreement to Serco Construction Group, LTD. for use of the grounds at 7265 Old Galveston Road for 6 months at the rate of $500 per month.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20098 Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board APPROVED approve foreclosed property for delinquent taxes, as shown on pages Foreclosed 311-315, Section VIII of the agenda, and copied below. Property for Delinquent The following property was struck off of to PISD, Etal. for delinquent Taxes taxes owed:
Account No. 034-193-000-0057 Kolb Rd., Houston, TX Lots 57 & 76 South Houston Gardens Sec 1 (9.64 acres)
Account No. 064-085-008-0009 217 Garfield, Pasadena, TX Lot 9 Blk H Pasadena Place
Sale would bring properties back on Tax Roll as taxable property with positive revenue.
Recommend approval of sale.
A copy is included in the permanent record.
No. 20099 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the construction contract to Teal Construction Company for the Construction Beverly Hills Intermediate School Replacement Building project in the Contract for amount of $1,193,000, as shown on page 316, Section IX of the the Beverly agenda, and copied below. Hills Int. School On December 10, 2009 11 CSP proposals were received for Replacement construction of the Beverly Hills Intermediate School Replacement Building Building project. The best value as well as the second lowest cost (lowest cost was $3,000 less) submitted by Teal Construction Company has been selected and recommended for approval by SBWV Architects, and the Facilities and Construction Department.
The contract cost is $1,193,000.
The project is funded by the budget that was approved by the Board on June 23, 2009 and is offset by insurance proceeds. Final Accounting will be reported to the Board as received from the insurance carrier.
Budget: $1,612,500 A/E Fees: ($ 112,500) Construction Contract: ($1,193,000) Budget Balance: $ 307,000
We recommend that the Board of Trustees approve the construction contract to Teal Construction Company for the Beverly Hills Intermediate School Replacement Building project in the amount of $1,193,000.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20100 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the transfer of Bond project funds to the Bond Contingency Transfer of Pool in the amount of $77,092 and an Allowance Expenditure the 2004 Authorization for the South Houston High School Cafeteria/Kitchen Bond Renovations project in the credit amount of $7,000, as shown on page Program 317, Section IX of the agenda, and copied below. Project Funds to the Bond Most of the 2004 Bond Program projects have been substantially Contingency completed and are in the process of financial close out. The projects Pool & listed below have unused contingency balances for transfer to the Bond Allowance Contingency Pool. Expenditure Authorization BP04A - Southmore Intermediate School: $87,103 (AEA) for BP10 - Shaw Middle School: $ 80 Owner’s BP22 - Veterans Memorial Stadium: $ 500 Construction PM Contribution on 10/20/09: ($ 4,499) Contingency (miscalculation of amount available) (OCC) at a Total New Contributions: $83,184 Bond Project
The following is a list by project and a summary of the required Allowance Expenditure Authorization changes:
AEA-OCC No. 02 – SHHS Cafeteria/Kitchen Renov: Replace ceiling tile with Gypsum Gridstone: ($7,000) Total AEA-OCC No. 02 – Prime Contractors: ($7,000)
Current Pool Balance: $327,764
New Contributions: $ 83,184 Pool Transfer to San Jacinto IS: ($ 1,250) Pool Transfer to South Belt ES: ($ 3,825) Pool Transfer to Kruse ES: ($ 1,017) New Contributions Total: $ 77,092
Adjusted Pool Balance: $404,856
We recommend that the Board of Trustees approve the transfer of Bond project funds to the Bond Contingency Pool in the amount of $77,092 and an Allowance Expenditure Authorization for the South Houston High School Cafeteria/Kitchen Renovations project in the credit amount of $7,000.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20101 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve the joint election agreement between the PISD and the City of Joint Election South Houston, as shown on pages 319-328, Section XI of the agenda, Agreement and copied below. Between PISD and the A copy is included in the permanent record. City of South Houston Board Members expressed their thanks to the City of South Houston.
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. 20102 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve the Election Order and Notice for the Pasadena ISD Trustee Election Election, as shown on pages 329-336, Section XI of the agenda. Order and Notice for the A copy is included in the permanent record. Pasadena ISD Trustee Election
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
No. Motion by Mrs. Morgan, seconded by Mr. Speer, that the Board APPROVED approve the next regular Board meeting for Tuesday, February 23, Next Regular 2010. Board Meeting
Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None
Meeting adjourned at 7:43 P.M.
______President, Board of Trustees
______Secretary, Board of Trustees
______Date
SUBJECT: Check Disbursements for the Month of January, 2010.
BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of January. The accounts payable disbursements have been made for services and purchases in accordance with applicable state and local policies and procedures. In addition, disbursements were paid to board authorized personnel expenses.
These pages are for your information.
The following is a summary of invoices paid during the month of January, 2010:
ACCUMULATED FUND CHARGES
199 LOCAL MAINTENANCE $5,800,185.04
2xx SPECIAL REVENUE 2,001,605.37
3xx
4xx
240 FOOD SERVICE 885,761.71
411 TECHNOLOGY FUND 399,461.42
461 ACTIVITY 191,067.40
511 DEBT SERVICE 129,271.02
63X BOND SERIES 2005, 2006, 2007 2,206,059.28
691 PAY AS YOU GO 0.00
753 GROUP BENEFIT FUND 365,683.01
770 WORKERS COMPENSATION 0.00
863 PAYROLL 1,056,573.24
865 AGENCY 85,587.35
TOTAL $13,121,254.84
The following is a summary of payroll for the month of January, 2010:
PAYROLL
199 LOCAL MAINTENANCE 21,740,504.99
2xx SPECIAL REVENUE 2,049,016.37
3xx
4xx
240 FOOD SERVICE 631,025.05
418 TRS SUPPLEMENT 0.00
461 ACTIVITY 0.00
753 GROUP BENEFIT FUND 0.00
865 AGENCY 0.00
TOTAL $24,420,546.41
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/22/10 10,955.33 I 12650 NORTH FEATHERWOOD LTD 01/12/10 63.36 I 99 CENT ONLY STORES 01/05/10 133.78 I 9ER'S GRILL 01/20/10 234.28 I 9ER'S GRILL 01/20/10 25.47 I 9ER'S GRILL 01/06/10 33.26 I A C COLLINS FORD INC. 01/15/10 627.26 I A C COLLINS FORD INC. 01/27/10 442.62 I A C COLLINS FORD INC. 01/13/10 555.52 I A C R SUPPLY INC 01/27/10 600.00 I A C R SUPPLY INC 01/29/10 576.85 I A M C MUSIC 01/20/10 56.90 I A P I INC 01/11/10 167.46 I A S C D CONFERENCE REGISTRATIO 01/11/10 89.00 I A S C D CONFERENCE REGISTRATIO 01/11/10 279.00 I A S C D CONFERENCE REGISTRATIO 01/11/10 279.00 I A S C D CONFERENCE REGISTRATIO 01/13/10 116.75 I A S C D CONFERENCE REGISTRATIO 01/27/10 497.00 I A S C D CONFERENCE REGISTRATIO 01/20/10 180.75 I A S W ENTERPRISES 01/06/10 587.76 I A T & T 01/13/10 63.12 I A T & T 01/15/10 11,292.73 I A T & T 01/06/10 21,186.23 I A T & T MOBILITY 01/29/10 20,038.17 I A T & T MOBILITY 01/27/10 7,201.34 I A T P E 01/08/10 4,473.00 I A T S TOURS AND TRAVEL INC. 01/22/10 369,459.00 I A/W MECHANICAL SERVICES L P 01/27/10 19,467.00 I A/W MECHANICAL SERVICES L P 01/13/10 2,700.00 I A-ACCESS CONTROL SYSTEMS 01/20/10 95.00 I AARON ALI 01/27/10 2,100.00 I AARON AND ELIZABETH TOLLESON 01/08/10 82.75 I AARON JABLONSKY 01/29/10 78.61 I AARON JABLONSKY 01/06/10 1,117.60 I ABECEDARIAN COMPANY 01/13/10 276.02 I ABILITATIONS 01/29/10 2,584.80 I ABSEY & COMPANY INC 01/29/10 1,025.00 I ABYDOS LEARNING 01/20/10 1,298.00 I ACADEMIC COMMUNICATIONS ASSOCI 01/26/10 31.96 I ACADEMY / PASADENA STORE 01/06/10 4,325.00 I ACCURATE IDENTIFICATION SYSTEM 01/20/10 2,054.00 I ACCURATE IDENTIFICATION SYSTEM 01/20/10 141.53 I ACCURINT 01/06/10 379.50 I ACE EDUCATIONAL SUPPLIES 01/15/10 2,948.94 I ACE IMAGE WEAR 01/20/10 254.00 I ACE T-SHIRTS 01/20/10 20,139.00 I ADRENALINE FUNDRAISER 01/20/10 394.00 I ADRIAN MENDO 01/27/10 71.90 I ADRIAN MENDO 01/20/10 3.99 I ADRIENNE RAIBLE 01/13/10 1,592.00 I ADVANCE SCREEN PRINTING
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/20/10 572.44 I ADVANCE SCREEN PRINTING 01/26/10 189.00 I ADVANCED COMMUNICATIONS OF TEX 01/08/10 90.51 I ADVANCED COMMUNICATIONS OF TEX 01/13/10 2,108.25 I ADVANCED COMMUNICATIONS OF TEX 01/15/10 558.95 I ADVANCED COMMUNICATIONS OF TEX 01/20/10 3,120.75 I ADVANCED COMMUNICATIONS OF TEX 01/22/10 211.50 I ADVANCED COMMUNICATIONS OF TEX 01/11/10 144.00 I ADVANCED COMMUNICATIONS OF TEX 01/06/10 23,305.47 I ADVANCED D'SIGN SERVICES 01/06/10 170.60 I ADVANCED GRAPHICS 01/14/10 196.92 I AIMEE SCHULTZ 01/06/10 122.12 I AIMEE SMALL 01/13/10 438.66 I AIMEE SMALL 01/08/10 149.79 I AIMEE WILLIAMS 01/20/10 528.94 I AIMS EDUCATION FOUNDATION 01/06/10 313.30 I AIRGAS SOUTHWEST 01/13/10 52.44 I AIRGAS SOUTHWEST 01/15/10 677.80 I AIRGAS SOUTHWEST 01/20/10 557.53 I AIRGAS SOUTHWEST 01/29/10 51.82 I AIRGAS SOUTHWEST 01/06/10 80.19 I AISHA L FULLER 01/08/10 431.00 I AKWELEY EL 01/29/10 232.35 I AKWELEY EL 01/14/10 80.00 I ALDINE I S D 01/20/10 301.94 I ALDO FRANCISCO PRADO 01/29/10 644.82 I ALEJANDRA AGUILAR 01/29/10 108.00 I ALENA JOAN GRINSTEAD 01/20/10 149.85 I ALERT SERVICES INC 01/20/10 2,352.54 I ALFRED PADRON 01/08/10 129.75 I ALICIA HERRERA 01/26/10 109.26 I ALICIA VELA 01/08/10 55.00 I ALL AMERICA SALES CORP 01/29/10 14.00 I ALL AMERICA SALES CORP 01/20/10 675.00 I ALLIANCE MULTICULTURAL 01/06/10 32.00 I ALLYSON GROSS 01/08/10 91.41 I ALMA QUIROGA 01/08/10 4.49 I ALMA QUIROGA 01/20/10 63.97 I ALMA QUIROGA 01/20/10 314.25 I AL'S FORMAL WEAR OF HOUSTON 01/20/10 446.50 I ALTA NUTE 01/27/10 468.93 I ALTA NUTE 01/15/10 40.00 I ALVIN I S D 01/27/10 48.00 I ALVIN I S D 01/06/10 120.00 I ALVIN ISD 01/08/10 13,677.98 I AM HERIT LIFE INS 01/13/10 1,169.64 I AM HERIT LIFE INS CRITICAL CAR 01/27/10 166.47 I AMANDA LEVIN 01/29/10 80.46 I AMANDA LEVIN 01/08/10 46.04 I AMANDA MARTINEZ 01/29/10 74.02 I AMBER ALLAN
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 87.00 I AMBER MACNEISH 01/20/10 197.00 I AMBER RENE GONZALES 01/27/10 138.10 I AMBER STONE 01/04/10 12.00 I AMERICAN ASSN OF NOTARIES 01/20/10 12.00 I AMERICAN ASSN OF NOTARIES 01/21/10 57.70 I AMERICAN ASSN OF NOTARIES 01/11/10 35.85 I AMERICAN ASSN OF NOTARIES 01/28/10 35.85 I AMERICAN ASSN OF NOTARIES 01/26/10 62.00 I AMERICAN ASSN OF NOTARIES 01/26/10 19.65 I AMERICAN ASSN OF NOTARIES 01/29/10 32.85 I AMERICAN ASSN OF NOTARIES 01/29/10 24.90 I AMERICAN ASSN OF NOTARIES 01/14/10 20.90 I AMERICAN ASSOCIATION OF 01/13/10 65.00 I AMERICAN ASSOCIATION OF TEACHE 01/15/10 60.00 I AMERICAN COUNCIL ON EDUCATION 01/04/10 205.77 I AMERICAN LEGACY PUBLISHING 01/20/10 430.75 I AMERICAN RED CROSS 01/11/10 57.00 I AMERICAN SCHOOL BOARD JOURNAL 01/11/10 57.00 I AMERICAN SCHOOL BOARD JOURNAL 01/11/10 286.00 I AMERICAN VENDING & SCHOOL SUP 01/04/10 115.00 I AMERICAN VENDING & SCHOOL SUP 01/13/10 1,500.00 I AMF CLEAR LAKE LANES 01/15/10 152.10 I AMILCAR MIGUEL 01/08/10 144.00 I AMSTERDAM PRINTING AND LITHO 01/13/10 40.04 I AMY ALEXANDER 01/13/10 270.39 I ANA SEGULIN 01/29/10 101.49 I ANDRE MORGAN 01/04/10 96.27 I ANDREA LYNN GILGER 01/27/10 120.45 I ANGELA KENNEDY-FERRARI 01/20/10 324.00 I ANGELA KRESSE 01/29/10 109.92 I ANGELA MICHELLE BAKER 01/27/10 309.36 I ANGELA PREJEAN 01/27/10 300.00 I ANGELA SHONTEL BADON 01/20/10 268.84 I ANGELA STALLINGS 01/27/10 100.00 I ANGELICA MORENO-PEREZ 01/20/10 70.00 I ANNEKA REED 01/22/10 145.40 I ANNEKA REED 01/29/10 11.56 I ANNETTE STUBBS 01/13/10 75.51 I ANTHONY POWELL 01/06/10 60.00 I ANTHONY WINDISH 01/15/10 60.00 I ANTHONY WINDISH 01/20/10 60.00 I ANTHONY WINDISH 01/22/10 60.00 I ANTHONY WINDISH 01/29/10 120.00 I ANTHONY WINDISH 01/22/10 150.00 I ANTONIO ALMENDARES 01/14/10 110.00 I ANTONIO'S PIZZA & MORE 01/18/10 108.00 I ANTONIO'S PIZZA & MORE 01/07/10 475.00 I ANTONIO'S PIZZA & MORE 01/25/10 110.00 I ANTONIO'S PIZZA & MORE 01/19/10 500.00 I ANTONIO'S PIZZA & MORE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/11/10 380.00 I ANTONIO'S PIZZA & MORE 01/11/10 435.00 I ANTONIO'S PIZZA & MORE 01/15/10 398.00 I ANTONIO'S PIZZA & MORE 01/22/10 150.00 I APOLLO SIGN & T-SHIRT 01/18/10 470.00 I APOLLO SIGN & T-SHIRT 01/06/10 71.00 I APOLLO SIGN & T-SHIRT 01/13/10 646.50 I APOLLO SIGN & T-SHIRT 01/20/10 1,712.98 I APOLLO SIGN & T-SHIRT 01/06/10 906.57 I APPLIED PRACTICE, LTD 01/29/10 214.80 I APPLIED PRACTICE, LTD 01/08/10 139.77 I ARACELI RODRIGUEZ 01/27/10 41.00 I ARACELI RODRIGUEZ 01/13/10 49.90 I ARDETH K BRODIE 01/20/10 396.88 I ARELLANO, MIGUEL C 01/22/10 378.04 I ARIAS, JOSE M & YOLANDA 01/04/10 120.75 I ARMADILLA LANES 01/14/10 15.00 I ARMAND BAYOU NATURE CENTER 01/27/10 218.50 I ARMANDINA SAENZ 01/13/10 600.00 I ARMANDO TREVINO 01/27/10 330.89 I ARMANN ANDRE BROWN 01/29/10 95.08 I ARMANN ANDRE BROWN 01/06/10 606.90 I ARMSTRONG REPAIR CENTER INC 01/13/10 2,142.95 I ARMSTRONG REPAIR CENTER INC 01/20/10 219.71 I ARMSTRONG REPAIR CENTER INC 01/11/10 107.84 I ARNES WHOLESALE WAREHOUSE 01/14/10 201.86 I ARNOLD ALANIS 01/06/10 286.00 I ARNOLD MAGANA 01/15/10 219.00 I ASSOC FOR SUP/CURR DEVELOPMENT 01/06/10 542.67 I ASTRO APPAREL 01/13/10 75.98 I ASTRO APPAREL 01/27/10 944.14 I ATHLETIC, MISC EXPENSE 01/06/10 85.99 I ATLAS PEN & PENCIL CORP 01/13/10 138.94 I ATLAS PEN & PENCIL CORP 01/20/10 80.45 I ATLAS PEN & PENCIL CORP 01/20/10 4,582.00 I ATLAS SIGN SERVICES INC 01/20/10 64.52 I AUGUSTA CLOYD 01/22/10 1,822.39 I AUTOZONE INC 01/13/10 216.27 I AUTUMN HOCKADAY 01/20/10 63.14 I AUTUMN HOCKADAY 01/20/10 7,000.00 I AVID CENTER 01/08/10 517.90 I AWARD COMPANY OF AMERICA 01/06/10 4,372.30 I AYLESCO UNIFORM SALES 01/15/10 706.75 I AYLESCO UNIFORM SALES 01/20/10 5,483.07 I AYLESCO UNIFORM SALES 01/27/10 279.00 I AYLESCO UNIFORM SALES 01/11/10 62.00 I AYLESCO UNIFORM SALES 01/13/10 144.84 I AYUB MOKARZEL 01/18/10 314.75 I B & G PASADENA WHOLESALE 01/18/10 60.81 I B & G PASADENA WHOLESALE 01/18/10 263.64 I B & G PASADENA WHOLESALE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/18/10 455.41 I B & G PASADENA WHOLESALE 01/20/10 322.53 I B & G PASADENA WHOLESALE 01/12/10 17.07 I B & G PASADENA WHOLESALE 01/12/10 42.40 I B & G PASADENA WHOLESALE 01/12/10 20.43 I B & G PASADENA WHOLESALE 01/12/10 159.57 I B & G PASADENA WHOLESALE 01/26/10 17.26 I B & G PASADENA WHOLESALE 01/13/10 7,663.14 I B & H PHOTO, VIDEO, PRO AUDIO 01/27/10 39.94 I B & H PHOTO, VIDEO, PRO AUDIO 01/29/10 6,973.00 I B & H PHOTO, VIDEO, PRO AUDIO 01/13/10 2,165.22 I B E PUBLISHING 01/13/10 2,096.56 I B M I EDUCATIONAL SERVICES 01/13/10 48.59 I B S N SPORTS 01/22/10 39.48 I BADGE 703 SALES 01/08/10 624.85 I BAILEY, ERNIE & JACQUELINE 01/06/10 82.61 I BAINE LEE MCCLURE 01/20/10 87.06 I BAINE LEE MCCLURE 01/13/10 1,850.91 I BALFOUR COMPANY 01/27/10 130.00 I BALL HIGH SCHOOL 01/14/10 57.50 I BALLARD & TIGHE PUBLISHERS 01/21/10 148.35 I BALLARD & TIGHE PUBLISHERS 01/08/10 33,753.19 I BANK OF AMERICA 01/08/10 22,663.40 I BANK OF AMERICA 01/27/10 500.00 I BANK OF NEW YORK 01/20/10 556.88 I BARBARA CARACCIOLO 01/20/10 438.75 I BARBARA DIANE KIMBALL 01/13/10 56.21 I BARBARA E EIKENBURG 01/20/10 83.55 I BARBARA E EIKENBURG 01/20/10 65.85 I BARBARA KROHN 01/20/10 122.65 I BARBARA KROHN 01/27/10 260.74 I BARBARA KROHN 01/27/10 122.65 I BARBARA PETTIS 01/13/10 40.00 I BARBERS HILL HIGH SCHOOL 01/15/10 456.00 I BARBERS HILL HIGH SCHOOL 01/13/10 259.99 I BARCELONA SPORTING GOODS INC 01/27/10 230.40 I BARCELONA SPORTING GOODS INC 01/20/10 71.00 I BARMORE INSURANCE AGENCY INC 01/08/10 8,135.45 I BARMORE INSURANCE AGENCY INC 01/15/10 404.00 I BARMORE INSURANCE AGENCY INC 01/27/10 810.31 I BARMORE INSURANCE AGENCY INC 01/20/10 681.24 I BARNES & NOBLE 01/18/10 105.44 I BARNES & NOBLE INC 01/18/10 124.75 I BARNES & NOBLE INC 01/18/10 205.27 I BARNES & NOBLE INC 01/29/10 326.92 I BARNES & NOBLE INC 01/13/10 208.36 I BARNES & NOBLE INC 01/11/10 71.76 I BARNES & NOBLE INC 01/08/10 1,213.53 I BASS & MEINEKE AUTO PARTS 01/13/10 2,081.74 I BASS & MEINEKE AUTO PARTS 01/22/10 1,088.28 I BASS & MEINEKE AUTO PARTS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 2,975.55 I BASS & MEINEKE AUTO PARTS 01/04/10 25.90 I BAUER VISUAL GRAPHICS INC 01/15/10 102.50 I BAUER VISUAL GRAPHICS INC 01/06/10 6,223.79 I BAY ARCHITECTS INC 01/06/10 17,160.00 I BAY AREA SPEECH LANG/LEA/ASSOC 01/15/10 5,915.00 I BAY AREA SPEECH LANG/LEA/ASSOC 01/15/10 14,620.00 I BAYSIDE PLUMBING SERVICES 01/27/10 24,350.00 I BAYSIDE PLUMBING SERVICES 01/27/10 2,222.00 I BE A CHAMPION, INC 01/13/10 47.20 I BECKY SIEKIERSKI 01/20/10 369.48 I BECKY SIEKIERSKI 01/05/10 29.99 I BED BATH AND BEYOND 01/06/10 23.10 I BERTHA RIOS 01/27/10 24.75 I BERTHA RIOS 01/15/10 73.99 I BEST BUY BUSINESS ADVANTAGE 01/13/10 69.41 I BEST BUY BUSINESS ADVANTAGE 01/08/10 152.97 I BEST COMPUTER SUPPLIES 01/27/10 476.15 I BEST WESTERN INN AND SUITES 01/29/10 349.00 I BETHANY WOODARD 01/11/10 28.20 I BEVERLY BOLTON 01/29/10 27.07 I BEVERLY JO KRELL 01/20/10 16.95 I BIG STATE TRAILERS INC 01/27/10 3,359.95 I BIG Z LUMBER 01/29/10 49.30 I BILINGUAL COMMUNICATIONS LLC 01/04/10 100.00 I BILLY'S DONUTS 01/04/10 55.00 I BILLY'S DONUTS 01/08/10 372.60 I BISHOP, CARMEN & JERRY 01/08/10 2,039.00 I BIWAY MEDIA 01/11/10 486.17 I BLACK-EYED PEA 01/06/10 11,103.16 I BLUE BELL CREAMERIES, LP 01/15/10 3,972.34 I BLUE BELL CREAMERIES, LP 01/22/10 1,958.42 I BLUE BELL CREAMERIES, LP 01/06/10 2,800.00 I BOBBY J SMITH 01/20/10 928.00 I BONNIE WALTHER 01/06/10 43,632.51 I BORDEN MILK PRODUCTS LP 01/15/10 97,473.87 I BORDEN MILK PRODUCTS LP 01/22/10 56,906.04 I BORDEN MILK PRODUCTS LP 01/04/10 30.00 I BO'S PLACE 01/04/10 149.00 I BO'S PLACE 01/13/10 1,285.78 I BOSWORTH PAPERS INC 01/20/10 74.25 I BOUND TO STAY BOUND BOOKS INC 01/20/10 92.00 I BOUQUETS BY BETTY 01/29/10 199.96 I BOX SERVICE COMPANY 01/20/10 573.00 I BRADLEY JACOB 01/06/10 81.12 I BRANDON CHRISTIN DAVIS 01/08/10 137.10 I BRANDON CHRISTIN DAVIS 01/13/10 85.30 I BRANDON CHRISTIN DAVIS 01/15/10 42.10 I BRANDON CHRISTIN DAVIS 01/08/10 50.00 I BRANDON WRIGHT 01/27/10 314.32 I BREAKER AND CONTROL CO INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/06/10 64.47 I BRENDA MITCHELL 01/29/10 187.98 I BRENDA MITCHELL 01/13/10 410.93 I BRENDA VARVOUTIS 01/29/10 580.00 I BRENDA WALLER 01/08/10 300.00 I BRENHAM HIGH SCHOOL SOFTBALL 01/27/10 55.00 I BRETT MCDANIEL 01/20/10 275.00 I BRIAN D GRANQUIST 01/08/10 111.49 I BRIAN HARRIS 01/20/10 225.00 I BRIAN PARKS 01/06/10 94.51 I BRIAN WASHINGTON 01/18/10 218.00 I BRIDGE OVER TROUBLED WATERS 01/20/10 335.00 I BRIDGE OVER TROUBLED WATERS 01/13/10 456.71 I BRIGHTPOINT LITERACY 01/20/10 569.03 I BRINDA KAY STANFIELD 01/20/10 31.90 I BRITNEY BARBARA BAKER 01/08/10 333.35 I BRODHEAD GARRETT 01/29/10 1,266.16 I BRODHEAD GARRETT 01/27/10 103.00 I BROOKE LYLES 01/22/10 141,918.99 I BROTHERS CONTRACTING PARTNERS 01/08/10 327.24 I BROWN, ALON 01/20/10 18.10 I BRUNILDA A PFANNES 01/27/10 64.08 I BRUNILDA A PFANNES 01/27/10 115.50 I BRYAN EUGENE GRIPP 01/08/10 455.00 I BUCK SNIDER 01/29/10 280.00 I BUCK SNIDER 01/20/10 199.00 I BUREAU OF EDUCATION & RESEARCH 01/20/10 333.50 I BURLESON FLORIST 01/06/10 221.00 I BUSINESS PROFESSIONALS OF AMER 01/06/10 72.00 I BUSINESS PROFESSIONALS OF AMER 01/29/10 39.00 I BUSINESS PROFESSIONALS OF AMER 01/29/10 18.00 I BUSINESS PROFESSIONALS OF AMER 01/20/10 660.00 I BUSINESS PROFESSIONALS OF AMER 01/20/10 195.00 I BUSINESS PROFESSIONALS OF AMER 01/27/10 216.00 I BUSINESS PROFESSIONALS OF AMER 01/29/10 473.14 I C A T E DEPT, MISC EXPENSE 01/27/10 320.00 I C B T 01/29/10 180.00 I C E KING HIGH SCHOOL 01/06/10 73.20 I C L TAYLOR 01/13/10 80.90 I C L TAYLOR 01/22/10 73.75 I C L TAYLOR 01/27/10 150.00 I C N A SURETY 01/27/10 17,785.00 I C S T ENVIRONMENTAL INC 01/04/10 153.86 I CABANA CATERING 01/27/10 36.40 I CALEB FLORES 01/15/10 12.50 I CALIFORNIA STATE DISB UNIT 01/29/10 12.50 I CALIFORNIA STATE DISB UNIT 01/26/10 105.93 I CALLOWAY HOUSE INC 01/06/10 1,750.00 I CAMBRIDGE STRATEGIC SERVICES 01/20/10 40.15 I CAMILLE ELAINE BARKLEY 01/27/10 435.00 I CAMPUS IMPRESSIONS USA LP
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/20/10 83.64 I CANARY SIMMONS 01/20/10 422.75 I CANDACE AHLFINGER 01/06/10 619.25 I CANDLES & MOORE INC 01/29/10 5,293.25 I CANDLES & MOORE INC 01/22/10 59,400.00 I CANFIELD HOUSTON LP 01/06/10 34.98 I CAPSTONE PRESS INC 01/20/10 5,990.26 I CAPSTONE PRESS INC 01/27/10 1,598.50 I CAPSTONE PRESS INC 01/13/10 1,620.00 I CAREERSAFE ONLINE 01/15/10 900.00 I CAREERSAFE ONLINE 01/13/10 25.00 I CARL WUNSCHE SR HIGH SCHOOL 01/27/10 75.00 I CARL WUNSCHE SR HIGH SCHOOL 01/20/10 595.38 I CARLA P SMITH 01/20/10 326.65 I CARLOS CLARK 01/20/10 83.05 I CARLOS ROBERT TORRES, III 01/20/10 109.20 I CARLOS VALDEZ JR 01/15/10 27.63 I CAROL A BRABANT 01/08/10 113.69 I CAROL ADAMS 01/20/10 67.93 I CAROL ADAMS 01/14/10 123.58 I CAROL COULSTON 01/14/10 121.50 I CAROL COULSTON 01/07/10 6.00 I CAROL LYNN BAIRD 01/06/10 57.94 I CAROL LYNN BAIRD 01/27/10 235.52 I CAROL LYNN BAIRD 01/08/10 27.50 I CAROLE HELMLE 01/20/10 728.27 I CAROLE HELMLE 01/29/10 108.43 I CAROLE HELMLE 01/08/10 39.15 I CAROLINA BIOLOGICAL SUPPLY CO 01/13/10 422.76 I CAROLINA BIOLOGICAL SUPPLY CO 01/15/10 34.06 I CAROLINA BIOLOGICAL SUPPLY CO 01/20/10 208.96 I CAROLINA BIOLOGICAL SUPPLY CO 01/20/10 428.13 I CAROLYN A ELENDER 01/20/10 327.25 I CAROLYN A ELENDER 01/29/10 23.00 I CAROLYN A ELENDER 01/27/10 285.10 I CAROLYN MASHBURN 01/27/10 68.45 I CAROLYN ODOM 01/20/10 98.45 I CAROLYN PRESTON 01/06/10 31.88 I CARQUEST AUTO PARTS 01/15/10 613.51 I CARQUEST AUTO PARTS 01/27/10 294.02 I CARQUEST AUTO PARTS 01/20/10 186.56 I CARRIE ISTRE 01/18/10 53.46 I CARRIE MOORE 01/18/10 69.00 I CARRIE MOORE 01/13/10 362.58 I CARRIE MOORE 01/20/10 136.40 I CARRIE MOORE 01/13/10 830.88 I CARRIER ENTERPRISE 01/12/10 77.69 I CARSON-DELLOSA PUBLISHING INC 01/08/10 274.78 I CARSON-DELLOSA PUBLISHING INC 01/08/10 635.33 I CASHIER, P I S D 01/27/10 269.64 I CASHIER, P I S D
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/20/10 137.28 I CASSANDRA LOPEZ 01/08/10 348.43 I CASTRO, AMANDA & 01/27/10 117.60 I CATHERINE R HOUSTON 01/08/10 54.95 I CATHERINE SUE DANNA 01/13/10 39.11 I CATHERINE SWAIM 01/20/10 49.50 I CATHERINE SWAIM 01/06/10 120.00 I CATHY BYRD 01/20/10 105.00 I CATHY BYRD 01/27/10 85.48 I CATHY ROARK 01/27/10 16.62 I CATHY S TAYLOR 01/20/10 33,306.00 I CB INSTITUTIONS 01/27/10 325.00 I CB INSTITUTIONS 01/29/10 154.00 I CB INSTITUTIONS 01/20/10 100.00 I CELESTINA CUELLAR 01/22/10 81.67 V CELIA GARCIA GARRISON 01/22/10 967.75 I CENGAGE LEARNING 01/22/10 4,050.00 I CENTAURUS GF COVE LLC 01/06/10 4,277.36 I CENTERPOINT ENERGY 01/08/10 7,443.30 I CENTERPOINT ENERGY 01/20/10 122,017.61 I CENTERPOINT ENERGY 01/29/10 2,298.91 I CENTERPOINT ENERGY 01/29/10 2,594.73 I CENTERPOINT ENERGY 01/15/10 26.96 I CENTRAL HARDWARE INC 01/27/10 5.28 I CENTRAL HARDWARE INC 01/13/10 71.17 I CEOLA D HUTSON 01/22/10 71.67 I CEOLA D HUTSON 01/27/10 83.68 I CEOLA D HUTSON 01/20/10 267.98 I CERBELLUM CORP 01/20/10 675.00 I CHABUCA'S RESTAURANT 01/13/10 84.87 I CHAD ST JEAN 01/06/10 1,012.30 I CHALKS TRUCK PARTS INC 01/15/10 3,055.80 I CHALKS TRUCK PARTS INC 01/29/10 11,853.00 I CHAMPION TOUR & EVENTS, INC 01/06/10 487.06 I CHANNEL BEARING & SUPPLY INC 01/08/10 527.66 I CHANNEL BEARING & SUPPLY INC 01/27/10 98.77 I CHANNEL BEARING & SUPPLY INC 01/06/10 168.40 I CHANTE ANDERSON 01/08/10 91.35 I CHANTE ANDERSON 01/13/10 175.00 I CHANTE ANDERSON 01/15/10 83.65 I CHANTE ANDERSON 01/20/10 170.60 I CHANTE ANDERSON 01/22/10 346.70 I CHANTE ANDERSON 01/29/10 89.15 I CHANTE ANDERSON 01/26/10 120.36 I CHAPMAN VENDING AND COFFEE SVC 01/08/10 333.00 I CHARCO PROMOTIONAL PRODS INC 01/28/10 308.05 I CHARCO PROMOTIONAL PRODS INC 01/06/10 5,000.03 I CHARCO PROMOTIONAL PRODS INC 01/08/10 2,655.00 I CHARCO PROMOTIONAL PRODS INC 01/15/10 10,951.77 I CHARCO PROMOTIONAL PRODS INC 01/20/10 356.15 I CHARCO PROMOTIONAL PRODS INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 4,123.00 I CHARCO PROMOTIONAL PRODS INC 01/29/10 54.00 I CHARCO PROMOTIONAL PRODS INC 01/22/10 15.49 I CHARLENE CLARK 01/06/10 140.00 I CHARLES DAVIS 01/13/10 79.37 I CHARLES J JOHNSON JR 01/22/10 75.70 I CHARLES WILLIAMS JR 01/06/10 67.10 I CHARLOTTE A CLEMONS 01/27/10 162.63 I CHARLOTTE SPENCER 01/20/10 29.86 I CHARLOTTE YOUNG 01/22/10 200.00 I CHAVEZ FOOTBALL BOOSTER CLUB 01/22/10 67.50 I CHAVEZ, JESSE B 01/06/10 5,247.39 I CHEFS PRODUCE 01/15/10 10,778.87 I CHEFS PRODUCE 01/22/10 9,486.68 I CHEFS PRODUCE 01/06/10 324.00 I CHEMCO MANUFACTURING COMPANY 01/06/10 126.70 I CHERYL ANN PARK 01/06/10 2,800.00 I CHEVRON HOUSTON MARATHON 01/13/10 153.58 I CHEVRON USA INC 01/14/10 136.00 I CHICK-FIL-A 01/29/10 97.50 I CHICK-FIL-A 01/18/10 92.75 I CHICK-FIL-A 01/18/10 33.00 I CHICK-FIL-A 01/04/10 64.00 I CHICK-FIL-A 01/19/10 252.98 I CHICK-FIL-A 01/08/10 239.96 I CHICK-FIL-A 01/28/10 5.40 I CHICK-FIL-A 01/28/10 14.53 I CHICK-FIL-A 01/04/10 99.00 I CHICK-FIL-A 01/18/10 296.85 I CHICK-FIL-A 01/20/10 290.00 I CHICK-FIL-A 01/18/10 242.50 I CHICK-FIL-A 01/29/10 295.96 I CHICK-FIL-A 01/29/10 196.97 I CHICK-FIL-A 01/29/10 207.75 I CHICK-FIL-A 01/27/10 1,608.00 I CHICK-FIL-A 01/29/10 513.61 I CHICK-FIL-A 01/06/10 243.00 I CHILDREN'S MUSEUM 01/27/10 396.00 I CHILDREN'S MUSEUM 01/15/10 83.98 I CHILI'S 01/15/10 448.00 I CHOICES PROGRAM, THE 01/20/10 875.00 I CHRIS CORTEZ 01/13/10 78.06 I CHRIS J GROSS 01/08/10 730.00 I CHRIS STACY 01/20/10 210.00 I CHRISTA DORSEY 01/22/10 95.00 I CHRISTA DORSEY 01/27/10 15.00 I CHRISTA DORSEY 01/08/10 64.00 I CHRISTINA RENEE JACKSON 01/22/10 64.00 I CHRISTINA RENEE JACKSON 01/27/10 32.00 I CHRISTINA RENEE JACKSON 01/29/10 32.00 I CHRISTINA RENEE JACKSON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/08/10 127.00 I CHRISTOPHER G PHILLIPS 01/20/10 82.69 I CHRISTOPHER G PHILLIPS 01/27/10 16.00 I CHRISTOPHER KADEN 01/13/10 75.52 I CHRISTOPHER LINTELMAN 01/15/10 72.50 I CHRISTOPHER SIMPLE 01/13/10 73.75 I CHRISTOPHER SPEARS 01/29/10 79.80 I CHRISTOPHER SPEARS 01/04/10 41.14 I CHRISTY COBB 01/15/10 54.00 I CICI'S PIZZA 01/06/10 20.00 I CIERRA MARIE RAMIREZ 01/04/10 54.65 I CINDY LISA COLE 01/06/10 225.90 I CINTAS CORPORATION #81 01/13/10 677.70 I CINTAS CORPORATION #81 01/27/10 225.90 I CINTAS CORPORATION #81 01/06/10 53.70 I CIRCLE SAW BUILDERS SUPPLY INC 01/13/10 215.95 I CIRCLE SAW BUILDERS SUPPLY INC 01/27/10 162.14 I CIRCLE SAW BUILDERS SUPPLY INC 01/20/10 182.00 I CIRILO M OJEDA 01/29/10 50.00 I CITY OF GALVESTON 01/13/10 140.00 I CITY OF HOUSTON 01/27/10 140.00 I CITY OF HOUSTON 01/20/10 35.00 I CITY OF HOUSTON 01/20/10 24,590.14 I CITY OF HOUSTON - WATER DEPT 01/27/10 583.46 I CITY OF HOUSTON - WATER DEPT 01/13/10 200.00 I CITY OF PASADENA 01/06/10 802.03 I CITY OF PASADENA 01/08/10 34,795.12 I CITY OF PASADENA 01/20/10 7,846.30 I CITY OF PASADENA 01/20/10 200.00 I CITY OF PASADENA 01/20/10 750.00 I CITY OF PASADENA 01/27/10 13,332.30 I CITY OF PASADENA 01/29/10 12,928.66 I CITY OF PASADENA 01/08/10 5,636.70 I CITY OF SO HOUSTON - WATER DPT 01/06/10 42.83 I CITY SUPPLY CO, INC 01/08/10 1,135.56 I CITY SUPPLY CO, INC 01/27/10 4,230.04 I CITY SUPPLY CO, INC 01/13/10 79.19 I CLARENCE E COOK, JR 01/20/10 83.64 I CLARENCE E COOK, JR 01/20/10 68.82 I CLARENCE W MITCHELL, JR 01/22/10 77.90 I CLARENCE W MITCHELL, JR 01/29/10 82.66 I CLARENCE W MITCHELL, JR 01/27/10 21.99 I CLARISSA RIDGE 01/13/10 371.75 I CLARK SECURITY PRODUCTS 01/20/10 85.78 I CLAUDE TOUCHETTE 01/29/10 89.68 I CLAUDE TOUCHETTE 01/08/10 1,610.01 I CLEAR BROOK CITY M.U.D. 01/20/10 2,485.79 I CLEAR BROOK CITY M.U.D. 01/29/10 361.00 I CLEAR BROOK HIGH SCHOOL 01/27/10 40.00 I CLEAR BROOK HIGH SCHOOL - GOLF 01/20/10 784.00 I CLEAR BROOK HS - SPEECH DEPT
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 270.00 I CLEAR LAKE HIGH SCHOOL 01/27/10 50.00 I CLEAR SPRINGS HIGH SCHOOL 01/29/10 40.00 I CLEAR SPRINGS HIGH SCHOOL 01/13/10 500.00 I CLEARPOINT CHURCH 01/27/10 1,300.00 I CLEARPOINT CHURCH 01/08/10 426.00 I CLIFFORD E SMITH 01/20/10 14.94 I CLIFFORD E SMITH 01/08/10 57.21 I CLIFFORD MCCOLLOUGH 01/20/10 60.83 I CLIFFORD MCCOLLOUGH 01/22/10 57.36 I CLIFFORD MCCOLLOUGH 01/29/10 52.00 I CLIFFORD MCCOLLOUGH 01/06/10 2,110.10 I COACH U S A 01/22/10 3,750.00 I COACH U S A 01/27/10 4,750.00 I COACH U S A 01/08/10 150.00 I COALITION FOR THE HOMELESS 01/20/10 1,463.65 I COCA-COLA ENTERPRISES 01/13/10 56.00 I COIN COPIERS 01/27/10 334.95 I COLLEEN LORETTA HERBERT 01/06/10 325.00 I COLLEGE BOARD 01/20/10 250.00 I COLLEGE BOARD 01/06/10 417.03 I COLLEGE FLAGS & BANNERS CO. 01/06/10 146.09 I COMCAST 01/06/10 79.95 I COMCAST 01/08/10 79.95 I COMCAST 01/20/10 79.95 I COMCAST 01/27/10 79.95 I COMCAST 01/06/10 79.95 V COMCAST 01/08/10 550.00 I COMMANDOS INC 01/06/10 4,537.50 I COMMUNICATION AXESS 01/08/10 4,537.50 I COMMUNICATION AXESS 01/15/10 2,500.00 I COMMUNITIES IN SCHOOLS 01/20/10 7,500.00 I COMMUNITIES IN SCHOOLS 01/27/10 30,000.00 I COMMUNITIES IN SCHOOLS 01/20/10 94.90 V COMMUNITY EVENING SCH MISC EXP 01/27/10 123.00 I COMMUNITY HEALTH CHARITIES 01/06/10 90.00 I COMPLETE ATHLETE 01/15/10 560.00 I COMPLETE ATHLETE 01/20/10 242.50 I COMPLETE ATHLETE 01/13/10 194,252.00 I COMPUTER GENERATED SOLUTIONS 01/08/10 3,541.30 I CONFIDENTIAL RESEARCH, INC 01/06/10 18.00 I CONNIE BRENNAN 01/15/10 170.00 I CONVERGINT TECHNOLOGIES 01/27/10 78.13 I COREY JACKSON 01/20/10 87.22 I CORONA, MARTIN & MARY 01/06/10 255.06 I CORPORATE EXPRESS 01/27/10 136.72 I CORPORATE EXPRESS 01/13/10 249.60 I CORWIN PRESS INC 01/11/10 124.00 I COUNCIL FOR EXCEPTIONAL 01/20/10 161.70 I COURTNEY COX 01/20/10 227.40 I COUSIN'S CONCERT ATTIRE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 140.78 I CRAFTSMAN FABRICATED GLASS,LTD 01/13/10 97.35 I CRAIG TIDWELL 01/20/10 80.10 I CRAIG TIDWELL 01/22/10 75.28 I CRAIG TIDWELL 01/20/10 100.00 I CREST-COALITION OF READING & E 01/20/10 100.00 I CREST-COALITION OF READING & E 01/27/10 100.00 I CRISIS PREVENTION INSTITUTE IN 01/27/10 25.00 I CROSBY HIGH SCHOOL 01/26/10 298.00 I CROSS COUNTRY EDUCATION 01/22/10 1,570.00 I CROWD PLEASERS DANCE CAMPS INC 01/08/10 149.40 I CRYSTAL SWEENEY 01/13/10 500.00 I CUAHUTEMOC PAZ 01/06/10 145.00 I CUMMINS-ALLISON CORPORATION 01/13/10 145.00 I CUMMINS-ALLISON CORPORATION 01/20/10 670.00 I CUMMINS-ALLISON CORPORATION 01/27/10 127.85 I CURTIS WHITE 01/21/10 27.50 I CYNTHA FRANSSEN 01/27/10 360.00 I CYNTHIA A CAMERON 01/06/10 315.90 I CYNTHIA ANN HENDERSON 01/06/10 1,320.00 I CYNTHIA ANNE ASKEW 01/20/10 586.00 I CYNTHIA HERRERA 01/20/10 73.30 I CYNTHIA SIMER 01/06/10 1,157.00 I D & H DISTRIBUTING 01/13/10 26,397.00 I D & H DISTRIBUTING 01/27/10 13,267.50 I D & H DISTRIBUTING 01/06/10 608.77 I D F SALES 01/20/10 1,053.27 I D F SALES 01/27/10 960.00 I D F SALES 01/06/10 746.10 I D L B EDUCATIONAL CORP 01/13/10 1,807.65 I D L B EDUCATIONAL CORP 01/20/10 20,706.95 I D L B EDUCATIONAL CORP 01/22/10 3,866.44 I D L B EDUCATIONAL CORP 01/27/10 135.60 I D L B EDUCATIONAL CORP 01/15/10 20,706.95 V D L B EDUCATIONAL CORP 01/11/10 74.97 I DAIRY QUEEN 01/20/10 112.20 I DANA J TARTER 01/04/10 167.64 I DANA KOLHLER 01/04/10 175.06 I DANA KOLHLER 01/25/10 109.93 I DANA KOLHLER 01/25/10 71.66 I DANA KOLHLER 01/08/10 128.00 I DANA L GARRISON 01/20/10 96.00 I DANA L GARRISON 01/22/10 96.00 I DANA L GARRISON 01/29/10 96.00 I DANA L GARRISON 01/20/10 196.50 I DANA L SWANSON 01/26/10 450.02 I DANCEWEAR ETC INC 01/27/10 95.20 I DANETTE J HOUSTON 01/06/10 132.49 I DANIELLA MONDRAGON 01/06/10 42.98 I DANIELLE KNIGHT 01/27/10 78.00 I DANNY B STEFFENAUER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/13/10 70.00 I DANNY M ROARK 01/22/10 40.00 I DANNY M ROARK 01/06/10 102.00 I DARDON ANN HAYTER 01/08/10 51.00 I DARDON ANN HAYTER 01/15/10 102.00 I DARDON ANN HAYTER 01/20/10 85.00 I DARDON ANN HAYTER 01/22/10 51.00 I DARDON ANN HAYTER 01/27/10 34.00 I DARDON ANN HAYTER 01/20/10 516.83 I DARLA DANETTE MASSEY 01/20/10 150.00 I DARRYL R BAYER 01/06/10 3,534.55 I DATA PROJECTIONS INC 01/13/10 7,365.96 I DATA PROJECTIONS INC 01/20/10 1,491.25 I DATA PROJECTIONS INC 01/15/10 5,278.00 I DATAVOX, INC 01/13/10 77.53 I DAVE GRADY 01/20/10 685.00 I DAVID CARRANZA 01/15/10 50.00 I DAVID ARCEMENT 01/08/10 51.45 I DAVID BENZ 01/13/10 167.21 I DAVID BENZ 01/13/10 45.00 I DAVID DELAGARZA 01/15/10 3,881.04 I DAVID G. PEAKE 01/29/10 3,881.04 I DAVID G. PEAKE 01/06/10 78.70 I DAVID GEORGE ROY MCNEILLY JR 01/29/10 132.90 I DAVID GEORGE ROY MCNEILLY JR 01/06/10 88.60 I DAVID HOLLINS JR 01/13/10 82.00 I DAVID HOLLINS JR 01/22/10 88.05 I DAVID HOLLINS JR 01/27/10 84.20 I DAVID HOLLINS JR 01/29/10 97.40 I DAVID HOLLINS JR 01/08/10 38.34 I DAVID LAZENBY 01/27/10 27.56 I DAVID LAZENBY 01/15/10 60.00 I DAVID LEE FOWLER 01/22/10 60.00 I DAVID LEE FOWLER 01/20/10 71.67 I DAVID ORIOL 01/20/10 85.05 I DAVID PROFITT 01/29/10 85.30 I DAVID V POWELL 01/06/10 395.00 I DAVID VINE ASSOCIATES LCC 01/27/10 83.68 I DAVID W SINCLAIR 01/29/10 76.50 I DAVID WINBORN 01/13/10 57.50 I DAVID YEE 01/06/10 9,739.98 I DAVIDSON TITLES INC 01/13/10 2,602.43 I DAVIDSON TITLES INC 01/15/10 5,369.20 I DAVIDSON TITLES INC 01/20/10 16,678.07 I DAVIDSON TITLES INC 01/27/10 11,119.77 I DAVIDSON TITLES INC 01/22/10 553.44 I dba FOLLIS ENTERPRISES 01/20/10 50.00 I DEAH CHAMBERLAIN 01/06/10 60.00 I DEALERS ELECTRICAL SUPPLY 01/08/10 4,314.76 I DEALERS ELECTRICAL SUPPLY 01/15/10 25.00 I DEALERS ELECTRICAL SUPPLY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/22/10 12,562.38 I DEALERS ELECTRICAL SUPPLY 01/27/10 2,001.17 I DEALERS ELECTRICAL SUPPLY 01/29/10 79.18 I DEANDRE' K BELL 01/08/10 199.00 I DEBBIE BARRETT 01/13/10 30.68 I DEBBIE BARRETT 01/27/10 108.00 I DEBBIE BARRETT 01/20/10 246.26 I DEBORAH ANN BALFANZ 01/27/10 491.80 I DEBORAH C POWELL 01/11/10 35.99 I DEBORAH J HIRSCH 01/06/10 7.98 I DEBORAH L JAMES 01/29/10 21.17 I DEBORAH L JAMES 01/11/10 10.99 I DEBORAH SCHEFFER 01/06/10 34.94 I DEBORAH VANDERHOEF 01/20/10 36.00 I DEBRA KRAMPEN 01/27/10 87.00 I DEBRA LANG 01/29/10 200.00 I DECA 01/20/10 920.00 I DECA - DISTRICT 3 01/27/10 200.00 I DECA - DISTRICT 3 01/20/10 240.00 I DECA IMAGES 01/27/10 256.00 I DECA IMAGES 01/27/10 280.00 I DEER PARK GOLF BOOSTER CLUB 01/27/10 40.00 I DEER PARK HIGH SCHOOL 01/27/10 100.00 I DEER PARK I S D 01/29/10 50.00 I DEER PARK ISD 01/15/10 174.38 I DEER PARK LUMBER CO INC 01/20/10 155.28 I DEER PARK LUMBER CO INC 01/22/10 21.56 I DEER PARK LUMBER CO INC 01/27/10 605.10 I DEER PARK LUMBER CO INC 01/06/10 180,075.87 I DELL MARKETING L P 01/08/10 44,666.15 I DELL MARKETING L P 01/27/10 220,246.53 I DELL MARKETING L P 01/13/10 242.46 I DELORES LYNN WHITESIDE 01/20/10 20.02 I DELORES LYNN WHITESIDE 01/27/10 70.57 I DELORES LYNN WHITESIDE 01/06/10 2,372.39 I DELTA EDUCATION INC 01/20/10 2,465.29 I DELTA EDUCATION INC 01/27/10 351.73 I DELTA EDUCATION INC 01/29/10 1,021.77 I DELTA MANAGEMENT ASSOCIATES 01/13/10 60.71 I DEMCO, INC 01/06/10 14.58 I DEMCO, INC 01/29/10 1,202.50 I DEMIDEC RESOURCES 01/13/10 30.80 I DENA KEES 01/20/10 26.40 I DENISE PINEAULT 01/11/10 128.89 I DENISE RIDGWAY 01/20/10 323.59 I DENISE RIDGWAY 01/29/10 99.80 I DENNIS EDWARDS 01/06/10 34.00 I DENNIS HAYTER 01/20/10 51.00 I DENNIS HAYTER 01/13/10 70.54 I DENNIS YOUNG 01/27/10 57.00 I DEPARTMENT OF STATE HEALTH SER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 69.00 I DEPARTMENT OF STATE HEALTH SER 01/27/10 69.00 I DEPARTMENT OF STATE HEALTH SER 01/27/10 32.50 I DEPARTMENT OF STATE HEALTH SER 01/27/10 32.50 I DEPARTMENT OF STATE HEALTH SER 01/27/10 69.00 I DEPARTMENT OF STATE HEALTH SER 01/27/10 69.00 I DEPARTMENT OF STATE HEALTH SER 01/27/10 69.00 I DEPARTMENT OF STATE HEALTH SER 01/27/10 69.00 I DEPARTMENT OF STATE HEALTH SER 01/06/10 81.90 I DEREK FRANK 01/29/10 79.18 I DEREK FRANK 01/08/10 78.62 I DERRICK BENNETT 01/13/10 78.92 I DERRICK BENNETT 01/20/10 82.67 I DERRICK BENNETT 01/22/10 86.95 I DERRICK BENNETT 01/15/10 700.00 I DEVOLVE CORPORATION 01/20/10 6,040.00 I DEVOLVE CORPORATION 01/27/10 138.48 I DEVON SHAW 01/29/10 120.00 I DEVON SHAW 01/08/10 46,969.85 I DEXTER D JOYNER 01/20/10 202.50 I DIAL, ANTHONY G & SHELLEY 01/27/10 50.00 I DIANA HALLER 01/25/10 57.42 I DIANNA HOKE WALKER 01/13/10 77.70 I DIANNA HOKE WALKER 01/13/10 31.98 I DICK BLICK 01/04/10 162.00 I DIGITAL WISH 01/29/10 2,679.58 I DIGITEX CORPORATION 01/04/10 42.42 I DINA K GARRETT 01/08/10 5,503.09 I DINAH-MIGHT ADVENTURES, INC 01/27/10 471.00 I DINAH-MIGHT ADVENTURES, INC 01/29/10 2,992.50 I DINAH-MIGHT ADVENTURES, INC 01/08/10 1,490,295.80 I DIRECT ENERGY MARKETING, INC. 01/20/10 29,425.20 I DIRECT ENERGY MARKETING, INC. 01/27/10 874,289.84 I DIRECT ENERGY MARKETING, INC. 01/06/10 129.12 I DISCOUNT SCHOOL SUPPLY 01/18/10 354.49 I DOBIE HIGH SCHOOL, MISC EXP 01/26/10 30.75 I DOLLAR GENERAL STORE 01/12/10 29.00 I DOLLAR GENERAL STORE 01/11/10 38.70 I DOLLAR GENERAL STORE 01/21/10 6.00 I DOLLAR TREE 01/12/10 300.00 I DOLLAR TREE 01/15/10 106.00 I DOLLAR TREE 01/26/10 204.00 I DOLLAR TREE 01/11/10 68.00 I DOLLAR TREE 01/08/10 255.11 I DOMINGUEZ, OSCAR M 01/12/10 43.50 I DOMINOS PIZZA 01/13/10 108.00 I DOMINOS PIZZA 01/18/10 101.50 I DOMINOS PIZZA 01/20/10 473.70 I DON JOHNSTON 01/20/10 85.73 I DONALD R BILBO SR 01/22/10 75.70 I DONALD R BILBO SR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 91.17 I DONALD R BILBO SR 01/22/10 75.27 I DONALD R CARROLL 01/27/10 78.13 I DONALD R CARROLL 01/20/10 250.00 I DONALD R WOEST 01/20/10 92.84 I DONALD WOOD 01/13/10 214.09 I DONNA ALSDORF 01/27/10 1,346.79 I DONNA ALSDORF 01/20/10 380.70 I DONNA G DAWSON 01/13/10 80.67 I DONNA JONES 01/04/10 99.38 I DONNA MENZIES 01/04/10 60.40 I DONNA MENZIES 01/27/10 83.88 I DONNA R SMITH 01/06/10 47.00 I DONUT HEAVEN 01/29/10 47.00 I DONUT HEAVEN 01/22/10 50.00 I DONUT HEAVEN 01/28/10 22.50 I DONUT HEAVEN 01/11/10 148.50 I DONUT HEAVEN 01/21/10 45.00 I DONUT HEAVEN 01/11/10 109.84 I DONUTS DELIGHT 01/11/10 109.84 I DONUTS DELIGHT 01/08/10 76.99 I DORA MARTINEZ 01/08/10 20.63 I DORA MARTINEZ 01/08/10 136.45 I DORA MARTINEZ 01/20/10 35.97 I DORA MARTINEZ 01/20/10 79.99 I DORIAN GILLESPIE 01/20/10 235.91 I DORIAN GILLESPIE 01/20/10 69.16 I DORIAN GILLESPIE 01/27/10 65.79 I DOROTHY G COTTON 01/27/10 159.99 I DOROTHY KAY LUNSFORD 01/27/10 153.50 I DOUGLAS E HILL 01/15/10 218.95 I DR. MICHAEL SHIMMEL 01/15/10 280.85 I DRAMATIC PUBLISHING CO 01/20/10 195.00 I DRAMATIC PUBLISHING CO 01/13/10 417.96 I DRAPES 4 SHOW, INC. 01/21/10 34.95 I DUNKIN DONUTS 01/18/10 103.88 I DUNKIN DONUTS 01/06/10 135.00 I DWAYNE L SILLS 01/20/10 645.00 I DWAYNE L SILLS 01/15/10 82.48 I DWIGHT L SCOTT 01/15/10 77.11 I DYNASTUDY, INC 01/20/10 3,874.50 I DYNASTUDY, INC 01/27/10 1,420.58 I DYNASTUDY, INC 01/29/10 620.05 I E C M C 01/29/10 9,840.96 I EAGLE BRUSH & CHEMICAL INC 01/15/10 58.53 I EAN HOLDINGS, LLC 01/20/10 207.34 I EAN HOLDINGS, LLC 01/27/10 398.75 I EAN HOLDINGS, LLC 01/15/10 158.01 I ECOLAB/GCS SERVICES, INC 01/27/10 359.32 I ECOLAB/GCS SERVICES, INC 01/14/10 55.49 I EDITA SOLIMAN
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/07/10 163.88 I EDITH CORRIGEUX BARRERA 01/22/10 64.58 I EDITH CORRIGEUX BARRERA 01/27/10 174.75 I EDUCATION CENTER - MAILBOX 01/12/10 142.20 I EDUCATIONAL PRODUCTS INC 01/15/10 509.00 I EDUCATIONAL PRODUCTS INC 01/20/10 305.27 I EDUCATIONAL PRODUCTS INC 01/15/10 61.00 I EDUCATIONAL RECORD CENTER INC 01/27/10 398.00 I EDUCATIONAL RESOURCE SERVICE 01/27/10 716.00 I EDUCATORS TRAINING NETWORK 01/15/10 12,204.00 I EDUCOM CONSULTING GROUP 01/15/10 3,650.00 I EDUMATICS CORPORATION 01/20/10 82.68 I EDWARD NELSON 01/27/10 81.02 I EDWIN HESTER 01/06/10 86.88 I EILEEN O'CONNOR 01/07/10 29.78 I ELAINE DELANCY 01/07/10 32.50 I ELAINE DELANCY 01/27/10 163.05 I ELEANOR R MANRY 01/20/10 2,745.04 I ELEVATOR TRANSPORTATION 01/06/10 16.79 I ELIDA MERCADO 01/13/10 146.77 I ELIDA MERCADO 01/20/10 35.20 I ELIZA RAMOS-HERRERA 01/08/10 108.90 I ELIZABETH AGNES GEORGE 01/20/10 88.55 I ELIZABETH AGNES GEORGE 01/27/10 43.37 I ELIZABETH CORDRAY 01/29/10 400.00 I ELIZABETH ORTUNO 01/13/10 108.00 I ELIZABETH SALAZAR 01/20/10 51.26 I ELIZABETH SCHROEDER 01/27/10 144.50 I ELLEN DEEANN POWELL 01/14/10 31.00 I ELLEN MCINTYRE 01/20/10 105.45 I ELSA CHIACHIO 01/29/10 162.88 I ELSA CHIACHIO 01/20/10 56.48 I ELSIE COBB 01/20/10 75.15 I ELSTON H WILLIAMS 01/20/10 984.27 I EMBASSY SUITES 01/20/10 931.95 I EMBASSY SUITES - SAN MARCOS 01/13/10 122.44 I EMILY COOPER 01/21/10 106.50 I EMILY J SIMANCAS 01/13/10 30.00 I EMILY MORIN 01/22/10 84.87 I EMMANUEL BLUEFORD 01/20/10 954.50 I ENCHANTED FLORIST 01/27/10 1,522.50 I ENCOMPASS EVENT PLANNERS 01/29/10 860.00 I ENTERTAINMENT PUBLICATIONS INC 01/06/10 99.99 I ERIC ARMIN INC 01/13/10 245.54 I ERIC ARMIN INC 01/20/10 103.70 I ERIC D SCHULTZ 01/27/10 55.00 I ERIC LEWIS 01/15/10 48.00 I ERIC MICHAEL ESPINOZA 01/29/10 48.00 I ERIC MICHAEL ESPINOZA 01/13/10 70.00 I ERIC S ALEXANDER 01/15/10 70.00 I ERIC S ALEXANDER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/13/10 84.87 I ERIC T FREDRICKSEN 01/27/10 200.00 I ERIK S MARTINEZ 01/11/10 49.20 I ERIN GONZALES 01/13/10 407.91 I ERIN WHITEHEAD 01/08/10 5.05 I ERNESTO'S FURNITURE 01/11/10 60.00 I ESCHOOL NEWS 01/27/10 60.00 I ESSENTIAL SKILLS 01/15/10 584.43 I EUROPEAN AMERICAN MUSIC DISTR 01/22/10 48.67 I EVAN-MOOR CORPORATION 01/20/10 96.58 I EVELYN ELLIOTT KUHLMAN 01/27/10 968.00 I EVENTS PLUS 01/27/10 1,000.00 I EXPLORE LEARNING 01/06/10 3,084.91 I EXPRESS INDUSTRIES CORPORATION 01/15/10 2,946.15 I EXPRESS INDUSTRIES CORPORATION 01/20/10 2,317.81 I EXPRESS INDUSTRIES CORPORATION 01/29/10 2,405.95 I EXPRESS INDUSTRIES CORPORATION 01/29/10 1,146.43 I F.H. CANN & ASSOCIATES, INC 01/08/10 1,449.84 I FAIRMONT VILLAGE LP 01/20/10 257.31 I FALLAS PAREDES 01/27/10 285.02 I FALLAS PAREDES 01/27/10 16.00 I FAMILY CAREER AND COMMUNITY 01/21/10 350.00 I FAMILY CUISINE 01/21/10 125.00 I FAMILY CUISINE 01/15/10 1,305.00 I FAMILY CUISINE 01/05/10 56.00 I FAMILY DOLLAR STORES 01/08/10 9,000.00 I FARBER SPECIALTY VEHICLES 01/20/10 47.14 I FARIBA NAZEMI 01/29/10 197.00 I FEDERAL NEWS SERVICES INC 01/29/10 107.54 I FEDEX 01/27/10 13,118.93 I FELDMAN,ROGERS,MORRIS & GROVER 01/06/10 80.46 I FELICE WILSON-CARTER 01/22/10 98.50 I FELICIA YORK-WYATT 01/22/10 3,450.00 I FILTER PLUS, INC. 01/20/10 365.13 I FINE ARTS, MISC EXPENSE 01/29/10 305.41 I FINE ARTS, MISC EXPENSE 01/27/10 5,000.00 I FIRST 01/20/10 6.64 I FIRST ACCEPTANCE CORP DBA 01/29/10 223.00 I FLEMING INSTRUMENT REPAIR 01/15/10 2,470.09 I FLINN SCIENTIFIC INC 01/20/10 68.98 I FLORIMAE BUNAO BELVIS 01/29/10 42.00 I FLOWERS FOR YOU 01/15/10 2,095.40 I FOLLETT EDUCATIONAL SERVICES 01/29/10 50.00 I FOOD SERVICE, MISC EXP 01/14/10 10.14 I FOOD TOWN 01/12/10 5.76 I FOOD TOWN 01/27/10 24,000.00 I FORDE-FERRIER EDUCATIONAL 01/15/10 4,200.20 I FORDE-FERRIER, LLC 01/20/10 11,440.00 I FORDE-FERRIER, LLC 01/27/10 3,450.00 I FORDE-FERRIER, LLC 01/27/10 569.60 I FORWARD EDGE INC.
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 800.00 I FOSTER HIGH SCHOOL 01/08/10 2,600.00 I FOX HUNT LAND RESEARCH SERVICE 01/20/10 24.84 I FRANK ANDERSON 01/15/10 10.71 I FRANK CHRISTOPHER SANCHEZ 01/08/10 127.00 I FRANK G DA VANON 01/11/10 34.32 I FRANKLIN COVEY 01/15/10 905.82 I FREEDOM SCIENTIFIC 01/26/10 251.66 I FREY SCIENTIFIC CO 01/06/10 32.76 I FREY SCIENTIFIC CO 01/29/10 200.00 I FRIENDSWOOD ISD 01/27/10 1,427.12 I FUGRO CONSULTANTS, LP 01/15/10 9,536.04 I G E CAPITAL 01/20/10 100.83 I G E CAPITAL 01/29/10 10,884.60 I G E CAPITAL 01/22/10 670.00 I G T M SPORTSWEAR 01/08/10 89.80 I G&K SERVICES 01/13/10 89.80 I G&K SERVICES 01/21/10 407.75 I GABBYS BARBECUE & CATERING 01/20/10 642.00 I GABBYS BARBECUE & CATERING 01/20/10 51.35 I GABRIELA CHAPA 01/27/10 19.15 I GABRIELA CHAPA 01/27/10 67.43 I GABRIELA GUTIERREZ 01/27/10 65.18 I GABRIELLE (GIGI) COCKRELL 01/27/10 50.00 I GALENA PARK I S D 01/06/10 462.00 I GALLOPADE PUBLISHING GROUP 01/29/10 110.46 I GALLS INCORPORATED 01/20/10 367.35 I GALVAN, ELIZABETH 01/14/10 267.46 I GALVESTON ISLE ORCHESTRA FESTI 01/08/10 585.90 I GANDY INK EMB & SCREEN INC 01/13/10 11,699.95 I GANDY INK EMB & SCREEN INC 01/15/10 84.00 I GANDY INK EMB & SCREEN INC 01/20/10 222.75 I GANDY INK EMB & SCREEN INC 01/22/10 930.00 I GANDY INK EMB & SCREEN INC 01/08/10 303.72 I GARCIA, RAFAEL 01/22/10 76.00 I GARDNER & MARTIN 01/26/10 14.00 I GARDNER & MARTIN 01/13/10 3,333.33 I GARRATT-CALLAHAN COMPANY 01/13/10 70.00 I GARY HATCH 01/20/10 40.00 I GARY HATCH 01/27/10 19.88 I GARY L WILKERSON 01/08/10 52.90 I GAYLORD BROS INC 01/13/10 205.44 I GAYLORD BROS INC 01/22/10 165.96 I GAYLORD BROS INC 01/08/10 5.25 I GDI TIMS 01/15/10 9.87 I GDI TIMS 01/13/10 947.92 I GEEMA MOORE 01/27/10 64.86 I GEEMA MOORE 01/29/10 119.45 I GEEMA MOORE 01/08/10 131.92 I GENA HANKO 01/20/10 103.15 I GENE MITCHELL
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 66.50 I GENE MITCHELL 01/15/10 104.00 I GENE TOULOUZA 01/20/10 75.10 I GENE TOULOUZA 01/27/10 266.60 I GENE TOULOUZA 01/04/10 381.00 I GENERAL BINDING CORPORATION 01/08/10 132.00 I GENERAL BINDING CORPORATION 01/13/10 389.34 I GENERAL BINDING CORPORATION 01/20/10 682.21 I GENERAL BINDING CORPORATION 01/15/10 479.00 I GENERAL ELECTRIC CONSUMER PROD 01/29/10 501.46 I General Revenue Corp 01/13/10 30.50 I GEOBLOX 01/08/10 960.00 I GEORGIE GIRL 01/15/10 285.25 I GEORIKO CROSS 01/20/10 83.69 I GEORIKO CROSS 01/22/10 84.86 I GERALD S GREENE 01/20/10 2,100.00 I GERARDO GONZALEZ 01/20/10 33,000.00 I GILDER LEHRMAN INSTITUTE OF AM 01/06/10 159,613.79 I GLAZIER FOODS SERVICE 01/15/10 311,530.69 I GLAZIER FOODS SERVICE 01/08/10 28,716.48 I GLAZIER FOODS SERVICE 01/08/10 335.50 I GLAZIER FOODS SERVICE 01/22/10 44.40 I GLAZIER FOODS SERVICE 01/08/10 58.05 I GLEASON, MICHAEL 01/29/10 108.61 I GLEN BRANCH JR 01/29/10 400.00 I GLEN LITTLE 01/28/10 44.76 I GLENDA MOORE 01/26/10 355.00 I GLENDA NEIDECKER 01/29/10 201.80 I GLENDA NICHOLSON 01/08/10 556.10 I GLENN, W ATKINSON SR 01/15/10 175.98 I GLOBAL GOV'T/ED 01/13/10 294.00 I GLOBAL SERVICES LLC 01/14/10 196.00 I GLOBAL SERVICES LLC 01/28/10 98.00 I GLOBAL SERVICES LLC 01/08/10 12,040.46 I GLOBAL SERVICES LLC 01/13/10 904.60 I GLOBAL SERVICES LLC 01/15/10 365.00 I GLOBAL SERVICES LLC 01/20/10 62.00 I GLOBAL SERVICES LLC 01/27/10 1,270.00 I GLOBAL SERVICES LLC 01/29/10 686.84 I GLOBAL SERVICES LLC 01/22/10 1,180.74 I GLORIA GALLEGOS 01/13/10 160.25 I GO FLOW, INC 01/08/10 243.00 I GO STORE IT 01/27/10 347.00 I GO STORE IT 01/08/10 82.75 I GODFREY JOHNSON JR 01/13/10 150.00 I GOLD STONE AUTO GLASS 01/15/10 7,929.64 I GOLDSTAR FOOD SERVICE 01/08/10 874.94 I GONZALEZ, EDUARDO 01/08/10 12.15 I GONZALEZ, SERGIO F DBA 01/22/10 381.29 I GOOCH, GEORGE 01/20/10 50.00 I GOOSE CREEK C I S D
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 50.00 I GOOSE CREEK C I S D 01/15/10 449.10 I GOPHER 01/27/10 370.95 I GOPHER 01/13/10 600.00 I GOURMET GIFTS INC 01/08/10 499.60 I GOVCONNECTION, INC 01/13/10 108.04 I GRACE I BLASINGAME 01/27/10 666.89 I GRACE I BLASINGAME 01/15/10 70.00 I GRANDIN BICKHAM 01/22/10 70.00 I GRANDIN BICKHAM 01/15/10 4,075.00 I GRANT ELECTRIC, INC 01/12/10 21.00 I GREAT LAKES SPORTS 01/13/10 19,504.94 I GREAT SOUTHWEST PAPER CO 01/22/10 2,188.40 I GREAT SOUTHWEST PAPER CO 01/27/10 16,555.50 I GREAT SOUTHWEST PAPER CO 01/26/10 50.00 I GREATER HOUSTON AREA READING C 01/29/10 206.80 I GREG ARRANT 01/20/10 72.10 I GREGORY HUDSON 01/22/10 72.10 I GREGORY HUDSON 01/27/10 70.00 I GREGORY HUDSON 01/22/10 76.43 I GREGORY JONES 01/20/10 227.90 I GREGORY STEEN 01/14/10 144.59 I GRINGO'S RESTAURANT 01/29/10 285.51 I GRINGO'S RESTAURANT 01/22/10 5,284.87 I GSL INVESTMENTS INC 01/08/10 543.93 I GUERRA, OSCAR & ORALIA 01/19/10 89.97 I GUITAR CENTER 01/18/10 99.98 I GUITAR CENTER 01/13/10 4,472.35 I GULF COAST ATHLETIC SUPPLY,INC 01/27/10 1,448.00 I GULF COAST ATHLETIC SUPPLY,INC 01/29/10 225.00 I GULF COAST CHAPTER 01/13/10 419,297.50 I Gulf Coast Ed Fed CU 01/27/10 420,724.50 I Gulf Coast Ed Fed CU 01/15/10 816.00 I GULF COAST SPECIALTIES 01/22/10 416.05 I GULF COAST SPECIALTIES 01/25/10 240.00 I GULF COAST TROPHIES INC 01/12/10 19.90 I GULF COAST TROPHIES INC 01/20/10 725.00 I GULF COAST TROPHIES INC 01/20/10 200.00 I GULF-TEX FEED STORE 01/29/10 200.00 I GULF-TEX FEED STORE 01/08/10 315.34 I GUTIERREZ, URIEL & SOFIA 01/29/10 83.16 I H E B PANTRY FOODS 01/13/10 27.93 I H E B PANTRY FOODS 01/19/10 92.04 I H E B PANTRY FOODS 01/21/10 40.48 I H E B PANTRY FOODS 01/21/10 62.87 I H E B PANTRY FOODS 01/11/10 40.00 I H E B PANTRY FOODS 01/11/10 17.16 I H E B PANTRY FOODS 01/28/10 25.46 I H E B PANTRY FOODS 01/04/10 50.75 I H E B PANTRY FOODS 01/05/10 119.76 I H E B PANTRY FOODS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/26/10 28.84 I H E B PANTRY FOODS 01/20/10 120.37 I H E B PANTRY FOODS 01/26/10 28.84 I H E B PANTRY FOODS 01/21/10 20.61 I H E B PANTRY FOODS 01/22/10 3,000.00 I H LYNN ERICKSON 01/29/10 4,000.00 I H LYNN ERICKSON 01/27/10 75.00 I H O S A - T A 01/29/10 752.10 I HAMPTON INN & SUITES AUSTIN AI 01/20/10 1,366.86 I HAMPTON INN & SUITES DOWNTOWN 01/06/10 970.37 I HAMPTON-BROWN COMPANY 01/04/10 18.81 I HANCOCK FABRIC #1530 01/08/10 96.79 I HANCOCK FABRIC #1530 01/15/10 2,722.50 I HANCOCK,JAHN,LEE & PUCKETT,LLC 01/20/10 6,352.50 I HANCOCK,JAHN,LEE & PUCKETT,LLC 01/06/10 61.95 I HANG-UM-UP-EZ 01/13/10 70.00 I HANK BEEL 01/22/10 70.00 I HANK BEEL 01/22/10 27.96 I HARBOR FREIGHT TOOLS 01/27/10 367.36 I HARCOURT ACHIEVE 01/22/10 402.68 V HARCOURT ACHIEVE 01/13/10 1,300.00 I HARMONY STAINED GLASS INC 01/06/10 425.00 I HARRIS COUNTY DEPARTMENT OF ED 01/20/10 10,705.69 I HARRIS COUNTY DEPARTMENT OF ED 01/20/10 190.00 I HARRIS COUNTY DEPARTMENT OF ED 01/28/10 95.00 I HARRIS COUNTY DEPT OF EDUC 01/08/10 675.00 I HARRIS COUNTY DEPT OF EDUC 01/08/10 190.00 I HARRIS COUNTY DEPT OF EDUC 01/27/10 95.00 I HARRIS COUNTY DEPT OF EDUC 01/27/10 95.00 I HARRIS COUNTY DEPT OF EDUC 01/27/10 300.00 I HARRIS COUNTY DEPT OF EDUC 01/27/10 55.00 I HARRIS COUNTY DEPT OF EDUC 01/08/10 18,657.00 I HARRIS COUNTY DISTRICT CLERK 01/13/10 285.60 I HARRIS COUNTY TOLL ROAD AUTHOR 01/29/10 222.00 I HARRIS COUNTY TOLL ROAD AUTHOR 01/20/10 340,200.00 I HARRIS COUNTY TREASURER 01/29/10 31,831.56 I HARRIS COUNTY TREASURER 01/08/10 83.40 I HARRY R WRIGHT 01/22/10 8,640.00 I HARTMAN REIT OPERATING 01/20/10 770.00 I HAWTHORNE EDUCATIONAL SVS, INC 01/27/10 115.00 I HAYES SOFTWARE SYSTEMS 01/27/10 179.00 I HEALTH ED 01/20/10 912.00 I HEALTH MUSEUM 01/11/10 100.00 I HEALTH MUSEUM 01/20/10 640.00 I HEALTH OCCUPATION STUDENTS OF 01/06/10 251.79 I HEARLIHY 01/29/10 134.71 I HEARLIHY 01/20/10 71.66 I HEATH HARVEY 01/20/10 176.05 I HEATHER LANCLOS 01/27/10 19.99 I HEATHER LANCLOS 01/08/10 301.37 I HEIDI EBERHARDT
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 42.84 I HEIDI ERBER 01/08/10 48.09 I HEIDI LOVEJOY 01/13/10 3,423.00 I HEIGHTS ARMATURE WORKS INC 01/27/10 245.48 I HEIGHTS ARMATURE WORKS INC 01/29/10 3,416.06 I HEIGHTS ARMATURE WORKS INC 01/06/10 219.00 I HEINEMANN WORKSHOPS 01/13/10 111.23 I HEINEMANN WORKSHOPS 01/13/10 145.30 I HELEN DRAB-STIGANT 01/20/10 98.82 I HENRY ALLEN 01/13/10 77.53 I HENRY LAVIGNE JR 01/06/10 71.66 I HENRY M PICKETT 01/15/10 423.29 I HERFF JONES INC 01/13/10 97.11 I HILARY RAE GONZALEZ 01/14/10 56.42 I HILDA CEDILLO 01/14/10 146.76 I HILDA CEDILLO 01/20/10 300.00 I HILL STREET BLUES DANCE EDU 01/29/10 106.70 I HILLARY WOEST 01/29/10 471.10 I HILLYARD - HOUSTON 01/20/10 368.42 I HILTON - FORT WORTH 01/13/10 46.97 I HOBART CORPORATION 01/29/10 964.57 I HOBART CORPORATION 01/29/10 94.29 I HOBBY LOBBY 01/18/10 66.58 I HOBBY LOBBY 01/18/10 66.88 I HOBBY LOBBY 01/26/10 71.82 I HOBBY LOBBY 01/04/10 200.00 I HOBBY LOBBY 01/04/10 199.50 I HOBBY LOBBY 01/11/10 16.71 I HOBBY LOBBY 01/18/10 224.09 I HOBBY LOBBY 01/29/10 53.08 I HOBBY LOBBY 01/21/10 41.28 I HOBBY LOBBY 01/14/10 98.03 I HOLLY MCALPINE 01/04/10 85.39 I HOME DEPOT 01/04/10 47.17 I HOME DEPOT 01/22/10 2,202.86 I HOME DEPOT CREDIT SERVICE 01/22/10 39.96 I HOME DEPOT CREDIT SERVICE 01/11/10 454.00 I HONEY BEE HAM & DELI 01/21/10 120.00 I HONEY BEE HAM & DELI 01/21/10 54.00 I HONEY BEE HAM & DELI 01/20/10 615.00 I HOPE FOUNDATION 01/20/10 42.00 I HOSA TA 01/13/10 2,612.74 I HOUGHTON MIFFLIN COMPANY 01/20/10 403.50 I HOUSE OF RIBBONS 01/27/10 181.50 I HOUSE OF RIBBONS 01/29/10 130.50 I HOUSE OF RIBBONS 01/08/10 200.00 I HOUSTON AEROS 01/18/10 3,094.00 I HOUSTON CHRONICLE 01/20/10 972.30 I HOUSTON COMMUNITY NEWSPAPER 01/27/10 739.84 I HOUSTON COMMUNITY NEWSPAPER 01/19/10 35.00 I HOUSTON GARDEN CENTERS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/21/10 35.00 I HOUSTON GARDEN CENTERS 01/27/10 450.00 I HOUSTON GRAND OPERA 01/27/10 383.27 I HOUSTON ISD 01/28/10 475.00 I HOUSTON MUSEUM OF NAT SCIENCES 01/20/10 1,900.00 I HOUSTON MUSEUM OF NAT SCIENCES 01/20/10 375.00 I HOUSTON MUSEUM OF NAT SCIENCES 01/20/10 375.00 I HOUSTON MUSEUM OF NAT SCIENCES 01/20/10 1,520.00 I HOUSTON ROCKETS 01/13/10 2,473.22 I HOUSTON SWEEPERS 01/14/10 12.50 I HOUSTON ZOO, INC 01/28/10 64.00 I HOUSTON ZOO, INC 01/12/10 72.00 I HOUSTON ZOO, INC 01/27/10 420.00 I HUFFMAN-HARGRAVE HIGH SCHOOL 01/06/10 40.00 I HUMBLE I S D 01/27/10 50.00 I HUMBLE I S D - ATHLETICS 01/06/10 197.19 I HUNTON DISTRIBUTION GROUP 01/27/10 2,130.95 I HYATT PLACE AUSTIN - N CENTRAL 01/20/10 529.74 I HYATT REGENCY 01/20/10 490.50 I HYATT REGENCY HILL COUNTRY 01/08/10 311.94 I HYGEIA ENVIRO-CLEAN INC 01/22/10 777,071.00 I I C I CONSTRUCTION, INC 01/27/10 238.34 I I C I DULUX PAINTS 01/27/10 2,142.76 I I S I COMMERCIAL REFRIG INC 01/13/10 111.80 I IAN FRANCIS BIRCH 01/13/10 78.96 I IAN FRANCIS BIRCH 01/20/10 355.54 I IBARRA, JUAN C & SARA 01/13/10 340.00 I ICE EXPRESS 01/22/10 280.00 I ICE EXPRESS 01/29/10 27.75 I ICHI-BAN TROPHY & ENGRAVING 01/20/10 20.00 I ICHI-BAN TROPHY & ENGRAVING 01/11/10 56.85 I ICHI-BAN TROPHY & ENGRAVING 01/04/10 17.50 I ICHI-BAN TROPHY & ENGRAVING 01/28/10 6.48 I ICHI-BAN TROPHY & ENGRAVING 01/26/10 19.20 I ICHI-BAN TROPHY & ENGRAVING 01/26/10 9.60 I ICHI-BAN TROPHY & ENGRAVING 01/26/10 77.30 I ICHI-BAN TROPHY & ENGRAVING 01/20/10 132.64 I ICHI-BAN TROPHY & ENGRAVING 01/27/10 9.00 I ICHI-BAN TROPHY & ENGRAVING 01/29/10 134.98 I ICHI-BAN TROPHY & ENGRAVING 01/27/10 3,121.74 I I-DEAL LLC 01/15/10 122.48 I ILLINOIS DEPT OF HEALTHCARE & 01/29/10 122.48 I ILLINOIS DEPT OF HEALTHCARE & 01/27/10 12.47 I ILSSE C MILLS 01/15/10 988.00 I IMAGESTUFF.COM 01/20/10 599.20 I IMAGESTUFF.COM 01/12/10 8.00 I IMELDA DELACRUZ 01/20/10 88.00 I INCLUSIVE TLC INC. 01/20/10 90,340.00 I INNOVATIVE LEARNING CONCEPTS 01/15/10 127.00 I INSIGHT MEDIA 01/27/10 60.00 I INSTRUCTIONAL MATERIALS SERV
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/20/10 1,857.40 I INTEGRATED BIOMETRIC TECH 01/27/10 1,506.00 I INTEGRATED BIOMETRIC TECH 01/20/10 29,529.00 I INTELLIAS INC 01/15/10 582.04 I INTERNAL TRAINING SERVICES 01/20/10 77,825.78 I INTERNATIONAL CENTER FOR 01/22/10 27,000.00 I INTERNATIONAL CENTER FOR 01/29/10 490.00 I INTERNATIONAL CENTER FOR 01/13/10 238.00 I INTERNATIONAL READING ASSOC 01/15/10 69.00 I INTERNATIONAL READING ASSOC 01/20/10 88.08 I INTERNATIONAL TRUCK OF HOUSTON 01/27/10 256.30 I INTERNATIONAL TRUCK OF HOUSTON 01/20/10 87.50 I INTERSIGN GROUP 01/15/10 87.65 I INTERSTATE MUSIC SUPPLY 01/20/10 430.20 I INTERSTATE MUSIC SUPPLY 01/13/10 1,291.26 I INX INC 01/15/10 17,053.44 I INX INC 01/22/10 115,398.69 I INX INC 01/27/10 236,773.84 I INX INC 01/29/10 13,326.94 I INX INC 01/21/10 34.00 I IRENE EVERETTE 01/27/10 6.05 I IRIS RAMIREZ 01/15/10 772.50 I IRS - AUSTIN 01/29/10 272.50 I IRS - AUSTIN 01/15/10 857.20 I IRS - BENSALEM 01/29/10 767.40 I IRS - BENSALEM 01/15/10 110.96 I IRS - FRESNO 01/29/10 75.00 I IRS - FRESNO 01/15/10 116.83 I IRS - HOUSTON 01/29/10 116.83 I IRS - HOUSTON 01/15/10 175.00 I IRS - KANSAS CITY 01/29/10 175.00 I IRS - KANSAS CITY 01/15/10 185.00 I IRS-CINCINNATI 01/29/10 185.00 I IRS-CINCINNATI 01/29/10 75.00 I IRS-CINCINNATI 01/07/10 113.80 I IRVINIA JNO-FINN CLARKE 01/11/10 47.70 I ISMAEL CAPELO 01/26/10 19.98 I ISMAEL CAPELO 01/26/10 17.89 I ISMAEL CAPELO 01/14/10 15.92 I IVETT ROMERO ABUADAS 01/13/10 235.00 I J & S PRINTING INC 01/20/10 1,297.50 I J E M RESOURCE (SEE V#32216) 01/08/10 110.94 I J W PEPPER OF DALLAS 01/22/10 1,100.72 I J W PEPPER OF DALLAS 01/27/10 1,005.15 I J W PEPPER OF DALLAS 01/29/10 125.00 I J W PEPPER OF DALLAS 01/29/10 875.00 I J3 RESOURCES INC 01/29/10 151.17 I JABLIN WILLIAMS 01/22/10 84.75 I JACK FLORES 01/20/10 33.00 I JACLYN LEGENDRE 01/27/10 4.10 I JACLYN LEGENDRE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/06/10 60.00 I JAIME SANCHEZ JR 01/27/10 60.00 I JAIME SANCHEZ JR 01/20/10 158.95 I JAMELIA BOUIE 01/22/10 75.70 I JAMES ALEXANDER 01/13/10 18.00 I JAMES BOUTWELL 01/27/10 181.60 I JAMES BUNDAGE 01/20/10 71.67 I JAMES HAYES 01/22/10 84.87 I JAMES KIRBY SUNDERMAN 01/08/10 150.00 I JAMES LEE 01/27/10 172.65 I JAMES R SAWYER 01/29/10 61.05 I JAMES R SAWYER 01/27/10 400.00 I JAMES SKY-EAGLE SMITH 01/13/10 74.78 I JAMIE ELLIS TIGNER 01/13/10 48.35 I JANET KELLY 01/29/10 277.72 I JANET SHARPLEY 01/20/10 83.05 I JANET SUE SWEEZEY 01/06/10 165.00 I JARRET LAMBERTH 01/27/10 327.60 I JASON ROTH 01/14/10 125.00 I JASON'S DELI 01/18/10 95.00 I JASON'S DELI 01/18/10 87.90 I JASON'S DELI 01/18/10 153.82 I JASON'S DELI 01/18/10 95.00 I JASON'S DELI 01/07/10 51.56 I JASON'S DELI 01/04/10 35.33 I JASON'S DELI 01/04/10 44.52 I JASON'S DELI 01/04/10 315.00 I JASON'S DELI 01/25/10 47.31 I JASON'S DELI 01/25/10 37.61 I JASON'S DELI 01/25/10 400.00 I JASON'S DELI 01/25/10 42.81 I JASON'S DELI 01/25/10 28.35 I JASON'S DELI 01/26/10 80.36 I JASON'S DELI 01/07/10 15.98 I JASON'S DELI 01/22/10 36.92 I JASON'S DELI 01/13/10 75.00 I JASON'S DELI 01/19/10 75.00 I JASON'S DELI 01/08/10 375.00 I JASON'S DELI 01/28/10 115.00 I JASON'S DELI 01/14/10 47.53 I JASON'S DELI 01/11/10 335.83 I JASON'S DELI 01/11/10 172.64 I JASON'S DELI 01/11/10 277.46 I JASON'S DELI 01/20/10 159.20 I JASON'S DELI 01/20/10 76.96 I JASON'S DELI 01/20/10 85.11 I JASON'S DELI 01/20/10 118.49 I JASON'S DELI 01/20/10 146.00 I JASON'S DELI 01/20/10 156.48 I JASON'S DELI 01/20/10 146.00 I JASON'S DELI
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/20/10 125.74 I JASON'S DELI 01/06/10 300.00 I JASON'S DELI 01/20/10 129.58 I JASON'S DELI 01/27/10 20.56 I JASON'S DELI 01/27/10 150.00 I JASON'S DELI 01/08/10 82.99 I JAVIER RODARTE 01/13/10 117.17 I JAYNE MCFARLAND 01/27/10 121.12 I JAYNE MCFARLAND 01/22/10 2,652.76 I JC LION PROPERTIES 01/07/10 101.36 I JEAN CAIN 01/27/10 49.50 I JEAN CORR 01/29/10 11.20 I JEAN CORR 01/20/10 203.15 I JEAN KEESEE DUFFEY 01/06/10 478.00 I JEAN KEESEE DUFFEY 01/27/10 1,090.70 I JEAN KEESEE DUFFEY 01/20/10 55.50 I JEAN W HAGEN 01/06/10 51.48 I JEANEE MARIE WELLS 01/20/10 51.48 I JEANEE MARIE WELLS 01/13/10 354.13 I JEANETTE MARIE DAVIDSON 01/20/10 72.09 I JEANIE MARIE BRADY 01/06/10 11.47 I JEANNE PARTLANGELI 01/20/10 92.19 I JEANNE PARTLANGELI 01/27/10 39.12 I JEANNE PARTLANGELI 01/13/10 4,776.81 I JEFFERSON NATIONAL CANCER 01/08/10 15,210.00 I JENADEL LANGUAGE SERVICES, LLC 01/20/10 5,940.00 I JENADEL LANGUAGE SERVICES, LLC 01/08/10 48.07 I JENNIFER LYNN DAVIS 01/27/10 23.98 I JENNIFER LYNN DAVIS 01/13/10 33.79 I JENNIFER MCGEE 01/20/10 71.10 I JENNIFER MCGEE 01/15/10 18.54 I JENNY AVEN 01/06/10 171.52 I JEREMY'S BOOK SERVICE 01/15/10 3,590.76 I JEREMY'S BOOK SERVICE 01/20/10 1,224.19 I JEREMY'S BOOK SERVICE 01/27/10 7,578.61 I JEREMY'S BOOK SERVICE 01/20/10 102.05 I JERRY I MCNEIL III 01/13/10 40.00 I JERRY RIHA 01/20/10 36.03 I JILL JONES 01/06/10 75.00 I JILLIAN CHAMBERLAIN 01/13/10 87.07 I JIM MARCINIEC 01/27/10 83.68 I JIMMY WAYNE ROGERS 01/27/10 366.08 I JOAN WALKER PROPP 01/20/10 350.35 I JOANN WIECHMANN 01/27/10 109.50 I JOANN WIECHMANN 01/20/10 341.49 V JODA MENDOZA 01/13/10 4.40 I JODI VASQUEZ 01/20/10 4.95 I JODI VASQUEZ 01/27/10 33.55 I JODI VASQUEZ 01/13/10 2,181.00 I JOE COOL SOLAR SCREENS INC 01/27/10 120.00 I JOE D BOURQUE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 60.00 I JOE D BOURQUE 01/27/10 144.00 I JOE SAAVEDRA 01/12/10 129.95 I JOE SAM'S FUN SHOP 01/26/10 50.90 I JOE SAM'S FUN SHOP 01/15/10 72.49 I JOHN ALLEN 01/06/10 48.13 I JOHN ALLEN LEE 01/29/10 58.23 I JOHN ALLEN LEE 01/20/10 215.39 I JOHN ELMER 01/29/10 1,219.01 I JOHN M PISCACEK 01/13/10 14.36 I JOHN MARKERT 01/20/10 250.00 I JOHN NGON TRAN 01/06/10 71.24 I JOHN PROMISE 01/08/10 70.00 I JOHN PROMISE 01/13/10 215.84 I JOHN PROMISE 01/15/10 70.00 I JOHN PROMISE 01/22/10 220.70 I JOHN PROMISE 01/29/10 140.00 I JOHN PROMISE 01/08/10 144.00 I JOHN W SMITH 01/13/10 48.00 I JOHN W SMITH 01/20/10 247.00 I JOHN W SMITH 01/22/10 96.00 I JOHN W SMITH 01/29/10 96.00 I JOHN W SMITH 01/06/10 75.31 I JOHNNIE L FERRELL JR 01/13/10 520.60 I JOHNNY GLENN PARKER 01/14/10 122.94 I JOHNNY TAMALE CANTINA 01/15/10 322.14 I JOHNNY TAMALE CANTINA 01/05/10 483.00 I JOHNNY TAMALE CANTINA 01/20/10 277.15 I JOHNNY TAMALE CANTINA 01/04/10 840.00 I JOHNNY TAMALE CANTINA 01/20/10 23.98 I JOHNNY TAMALE CANTINA 01/15/10 942.50 I JOHNNY TAMALE CANTINA 01/11/10 205.57 I JOHNNY TAMALE CANTINA 01/27/10 305.00 I JOHNNY'S GAUGE & METER REPAIRS 01/15/10 1,842.85 I JOHNSON SUPPLY 01/27/10 392.84 I JOHNSON SUPPLY 01/20/10 452.36 I JOHNSON, JENNIFER H 01/15/10 88.20 I JOHNSTONE SUPPLY 01/20/10 119.33 I JOHNSTONE SUPPLY 01/27/10 89.38 I JOHNSTONE SUPPLY 01/20/10 3,220.28 I JONATHAN JOE GARCIA 01/15/10 8,077.51 I JONES & COOK STATIONERS 01/20/10 1,238.74 I JONES & COOK STATIONERS 01/29/10 5,649.98 I JONES & COOK STATIONERS 01/27/10 18,320.76 V JONES & COOK STATIONERS 01/15/10 210.25 I JONES SCHOOL SUPPLY 01/27/10 74.75 I JONES SCHOOL SUPPLY 01/22/10 1,476.26 I JONES, AVERY S JR 01/27/10 100.70 I JON-MICAH MILBOURN 01/20/10 365.75 I JORGE EDGARDO PALOMARES 01/29/10 120.00 I JORGE EDGARDO PALOMARES
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/08/10 941.20 I JORGE NEGRON 01/13/10 75.67 I JOSE F NAVA 01/27/10 118.30 I JOSEPH COLLINS 01/06/10 140.00 I JOSEPH D COOPER 01/13/10 70.00 I JOSEPH D COOPER 01/15/10 210.00 I JOSEPH D COOPER 01/27/10 210.00 I JOSEPH D COOPER 01/29/10 110.00 I JOSEPH D COOPER 01/06/10 29.50 I JOSEPH DJANIS 01/29/10 25.50 I JOSEPH DJANIS 01/29/10 9.00 I JOSEPH DJANIS 01/20/10 156.00 I JOSEPH EDWARD SINK III 01/06/10 111.55 I JOSEPH OGLETREE 01/13/10 117.75 I JOSEPH OGLETREE 01/15/10 114.56 I JOSEPH OGLETREE 01/22/10 218.21 I JOSEPH OGLETREE 01/29/10 216.48 I JOSEPH OGLETREE 01/08/10 333.00 I JOSEPH R FOGLE 01/18/10 246.00 I JOSEPH'S NURSERY 01/20/10 169.50 I JOSHUA LEVIN 01/15/10 2,871.10 I JOURNEY EDUCATION MARKETING 01/27/10 399.00 I JOURNEY EDUCATION MARKETING 01/13/10 63.71 I JOY Y BROWN-JOHNSON 01/06/10 60.00 I JUAN M GARZA 01/08/10 80.00 I JUAN M GARZA 01/13/10 48.00 I JUAN M GARZA 01/15/10 60.00 I JUAN M GARZA 01/20/10 92.00 I JUAN M GARZA 01/22/10 48.00 I JUAN M GARZA 01/29/10 108.00 I JUAN M GARZA 01/06/10 110.00 I JUDY A VAZQUEZ 01/06/10 550.00 I JUDY M LAMONTAGNE 01/27/10 185.00 I JUDY M LAMONTAGNE 01/29/10 70.00 I JUDY M LAMONTAGNE 01/06/10 20.00 I JULIA MARIA DE LOS SANTOS 01/06/10 180.95 I JULIAN GARCIA 01/13/10 96.25 I JULIE ANN REED 01/13/10 88.00 I JULIE ENGBROCK 01/20/10 133.37 I JULIE ENGBROCK 01/06/10 205.70 I JULIE JOHN 01/08/10 82.99 I JULIUS C BENNETT 01/22/10 77.90 I JULIUS C BENNETT 01/29/10 109.39 I JULIUS C BENNETT 01/15/10 1,131.07 I JUST FOR KIX 01/27/10 22.90 I JUST FOR KIX 01/06/10 18.00 I JUSTIN SCHMICK 01/15/10 731.50 I KAGAN CO-OP LEARNING 01/20/10 6,063.00 I KAGAN CO-OP LEARNING 01/20/10 229.75 I KAMICO INSTRUCTIONAL MEDIA 01/27/10 295.10 I KAMICO INSTRUCTIONAL MEDIA
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/15/10 196.45 I KANSAS PAYMENT CENTER 01/29/10 196.35 I KANSAS PAYMENT CENTER 01/07/10 148.11 I KAREL KUJAWA 01/07/10 106.35 I KAREN ANN BROWN 01/20/10 425.00 I KAREN EVON BUCK 01/08/10 558.60 I KAREN J BENNETT 01/15/10 3,905.00 I KAREN KING 01/06/10 20.00 I KAREN M YOUNG 01/15/10 20.00 I KAREN M YOUNG 01/15/10 150.00 I KAREN MARSTEN 01/13/10 92.41 I KAREN MCCARLEY 01/20/10 15.90 I KAREN MCCARLEY 01/27/10 47.62 I KAREN MCCARLEY 01/20/10 100.00 I KAREN MITCHELL 01/29/10 245.85 I KAREN R DAIGLE 01/06/10 3,100.00 I KAREN RICHARDS ADAMS 01/20/10 1,240.00 I KAREN RICHARDS ADAMS 01/20/10 13.99 I KAREN S DOUGLAS 01/21/10 64.03 I KAREN SIRLES 01/20/10 61.60 I KAREN SIRLES 01/20/10 62.92 I KARINA FLORES 01/27/10 49.93 I KARLA KLOESEL 01/06/10 411.97 I KARLA SANDERS 01/27/10 7.15 I KATHERINE GUMP 01/29/10 47.42 I KATHLEEN BEAUDRY 01/27/10 15.96 I KATHLENE ANN BALESKY 01/11/10 50.00 I KATHY B LEMASTER 01/11/10 38.96 I KATHY B LEMASTER 01/07/10 28.00 I KATHY BAILEY 01/27/10 266.09 I KATHY BAILEY 01/06/10 50.00 I KATY ISD 01/06/10 84.75 I KEIDRICH JONES 01/20/10 78.54 I KELLEY LAIRD 01/15/10 210,317.70 I KELLOGG BROWN & ROOT 01/27/10 97.73 I KELLY A CALLIHAN 01/27/10 49.93 I KELLY PILLOW 01/20/10 109.33 I KELLY RENEE LOHSE 01/20/10 247.81 I KELLY SHEPHERD COWAN 01/22/10 70.00 I KELLY THOMAS CLEMONS 01/27/10 86.24 I KELLY THOMAS CLEMONS 01/13/10 1,171.99 I KENDRA CURTIS 01/27/10 242.63 I KENDRA CURTIS 01/29/10 248.70 I KENDRA CURTIS 01/13/10 87.07 I KENDRICK BENFORD 01/13/10 78.70 I KENNETH ALAN GARRISON 01/15/10 50.00 I KENNETH BRIGHTEN 01/06/10 67.09 I KENNETH DOTSON 01/20/10 72.10 I KENNETH G HUDSON 01/22/10 72.10 I KENNETH G HUDSON 01/27/10 70.00 I KENNETH G HUDSON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 78.60 I KENNETH G HUDSON 01/15/10 34.00 I KENNETH GLOVER 01/22/10 51.00 I KENNETH GLOVER 01/08/10 42.17 I KENNETH H REDDIN 01/29/10 48.33 I KENNETH J BROOKS 01/13/10 119.75 I KENNETH LEROY HOLLIS 01/15/10 93.37 I KENNETH LEROY HOLLIS 01/13/10 84.87 I KENNETH WAYNE KILLINGS 01/06/10 86.69 I KENT REDDIN 01/20/10 86.70 I KENT REDDIN 01/29/10 86.48 I KENT REDDIN 01/08/10 110.66 I KEVIN BROWN 01/22/10 103.09 I KEVIN BROWN 01/20/10 68.36 I KEVIN G JOSEPH 01/08/10 65.51 I KEVIN ROSS 01/15/10 68.36 I KEVIN SOLOMON 01/08/10 759.00 I KEY CLUB INTERNATIONAL 01/04/10 73.26 I KIMBERLEE ANN VILLARREAL 01/21/10 73.50 I KIMBERLY ANN BURNHAM 01/27/10 100.00 I KIMBERLY BUSKIRK 01/20/10 300.00 I KIMBERLY DO 01/06/10 87.98 I KIMBERLY KELLEY 01/20/10 167.98 I KIMBERLY KING 01/04/10 14.77 I KIMBERLY KUJAWA 01/11/10 170.90 I KIMBERLY MICHELLE REYNOLDS 01/08/10 40.00 I KINGWOOD ALL-SPORTS BOOSTER 01/20/10 13,825.00 I KINSEY & KINSEY, INC 01/08/10 10,894.92 I KIRKMONT MUNICIPAL UTILITY DIS 01/08/10 144.00 I KITTY MURRAY WILSON 01/13/10 20.00 I KITTY MURRAY WILSON 01/20/10 96.00 I KITTY MURRAY WILSON 01/22/10 48.00 I KITTY MURRAY WILSON 01/27/10 48.00 I KITTY MURRAY WILSON 01/29/10 48.00 I KITTY MURRAY WILSON 01/27/10 85.00 I KORNEY BOARD AIDS 01/13/10 182.19 I KROGER 01/13/10 88.27 I KROGER 01/13/10 137.76 I KROGER 01/14/10 76.84 I KROGER 01/14/10 190.01 I KROGER 01/14/10 64.36 I KROGER 01/15/10 224.95 I KROGER 01/04/10 64.26 I KROGER 01/04/10 185.07 I KROGER 01/04/10 139.00 I KROGER 01/25/10 26.55 I KROGER 01/25/10 23.96 I KROGER 01/20/10 144.30 I KROGER 01/11/10 116.98 I KROGER 01/22/10 7.79 I KROGER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/04/10 50.22 I KROGER 01/26/10 36.46 I KROGER 01/12/10 25.63 I KROGER 01/28/10 239.91 I KROGER 01/27/10 85.37 I KROGER 01/11/10 31.06 I KROGER 01/11/10 127.93 I KROGER 01/20/10 8.76 I KROGER 01/15/10 704.49 I KROGER 01/20/10 584.79 I KROGER 01/22/10 31.96 I KROGER 01/22/10 62.37 I KROGER 01/20/10 509.85 I KUDER INC 01/25/10 60.69 I KUDLACEK, LINDI 01/06/10 8,020.34 I KURZ & CO 01/15/10 11,471.90 I KURZ & CO 01/22/10 6,219.25 I KURZ & CO 01/29/10 458.00 I L R P PUBLICATIONS, INC 01/13/10 270.00 I LA BRESSE LIMOUSINES 01/20/10 462.00 I LA BRISA POPSICLE FACTORY 01/29/10 180.00 I LA BRISA POPSICLE FACTORY 01/20/10 160.00 I LA PORTE GIRLS SOFTBALL ASSOC. 01/27/10 100.00 I LA PORTE ISD 01/26/10 103.38 I LAKESHORE LEARNING MATERIALS 01/08/10 299.40 I LAKESHORE LEARNING MATERIALS 01/08/10 150.00 I LAKESHORE LEARNING MATERIALS 01/12/10 122.62 I LAKESHORE LEARNING MATERIALS 01/04/10 37.54 I LAKESHORE LEARNING MATERIALS 01/26/10 151.33 I LAKESHORE LEARNING MATERIALS 01/28/10 95.92 I LAKESHORE LEARNING MATERIALS 01/15/10 6,296.41 I LAKESHORE LEARNING MATERIALS 01/20/10 355.77 I LAKESHORE LEARNING MATERIALS 01/20/10 220.50 I LANCE DONAHO 01/20/10 1,444.71 I LANDAMERICA LAND & TAX SERVICE 01/20/10 115.78 I LARRY JOHNSON 01/29/10 79.39 I LARRY JOHNSON 01/29/10 24.75 I LARRY JONES 01/06/10 88.60 I LARRY WOODS 01/13/10 84.09 I LARRY WOODS 01/27/10 178.30 I LARRY WOODS 01/15/10 2,400.00 I LASSETTER LAFOUR EQUIPMENT 01/08/10 17.09 I LATESSA HADLEY 01/20/10 21.16 I LATESSA HADLEY 01/13/10 100.93 I LAURA DANA MANN 01/20/10 418.55 I LAURA DANA MANN 01/06/10 372.65 I LAURA DAVIS 01/20/10 493.21 I LAURA DICKINSON 01/29/10 37.37 I LAURA DICKINSON 01/20/10 62.26 I LAURA SPAULDING 01/27/10 262.00 I LAURA T GOMEZ
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/08/10 323.07 I LAURENCE MAYS 01/27/10 54.01 I LAURIE ETNYRE 01/29/10 139.28 I LAURIE ETNYRE 01/20/10 61.07 I LAURIE PALMER-HERNANDEZ 01/27/10 16.59 I LAURIE PALMER-HERNANDEZ 01/20/10 1,695.00 I LAWSON SOFTWARE INC 01/20/10 3,105.00 I LE TOURNEAU UNIVERSITY 01/27/10 75.85 I LEAH FROELICH 01/20/10 424.75 I LEARNING A-Z 01/15/10 188.14 I LEARNING RESOURCES 01/20/10 486.55 I LEARNING RESOURCES 01/15/10 28.45 I LECTORUM PUBLICATIONS INC 01/27/10 239.04 I LECTORUM PUBLICATIONS INC 01/06/10 71.66 I LEE A HEINE 01/22/10 75.27 I LEE JONES 01/27/10 197.00 I LEIGH ANNE BILLING 01/25/10 10.08 I LELA MILLS 01/06/10 45.78 I LELA MILLS 01/27/10 78.13 I LEO HAGGERTY 01/06/10 84.98 I LEONARD W ADAMS JR 01/15/10 84.98 I LEONARD W ADAMS JR 01/22/10 84.98 I LEONARD W ADAMS JR 01/29/10 84.98 I LEONARD W ADAMS JR 01/20/10 1,714.60 I LEOS DANCEWEAR 01/22/10 2,235.89 I LERETA LLC 01/07/10 184.05 I LETICIA ROMERO 01/20/10 30.76 I LETICIA TAMEZ 01/13/10 50.10 I LIBBY ESCALANTE 01/06/10 25.85 I LIBBY ORTIZ 01/26/10 437.80 I LIBERTS 01/27/10 5,080.15 I LIBERTS 01/29/10 120.00 I LIBERTY HIGH SCHOOL 01/15/10 160.45 I LIBERTY TIRE RECYCLING, LLC 01/20/10 99.75 I LIBRARY VIDEO CO 01/20/10 69.59 I LIDIA P ALDAPE 01/08/10 2,370.66 I LIFE INVESTORS INSURANCE CO. 01/15/10 185,031.00 I LIFE TIME FITNESS INC 01/20/10 2,625.56 I LIFETOUCH PUBLISHING INC 01/20/10 188.00 I LILLIWORKS ACTIVE LEARNING 01/12/10 209.00 I LILLY'S MOONWALKS 01/27/10 300.50 I LINDA DARLENE BACHLE 01/29/10 48.00 I LINDA ESPINOZA 01/14/10 15.00 I LINDA FAYE GARRETT 01/13/10 135.00 I LINDA FLETCHER 01/29/10 906.00 I LINDA FLETCHER 01/27/10 1,762.52 I LINDA H CORTELYOU 01/14/10 258.80 I LINDA SUE MILLER 01/20/10 49.50 I LINDA Z. FLORES 01/06/10 403.75 I LINDSAY VANOVER FOREMAN 01/20/10 459.96 I LINDSAY VANOVER FOREMAN
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/06/10 600.00 I LINDSEY E GUERRA 01/22/10 660.00 I LINDSEY E GUERRA 01/08/10 77.60 I LIONEL ROYCE SIMMONS 01/20/10 77.60 I LIONEL ROYCE SIMMONS 01/22/10 70.00 I LIONEL ROYCE SIMMONS 01/20/10 65.00 I LISA ANDERS 01/13/10 85.60 I LISA DIANE ROGERS 01/27/10 300.78 I LISA DIANE ROGERS 01/06/10 240.17 I LISA KAY BARRETT 01/20/10 21.45 I LISA MURPHY 01/22/10 101.67 I LISA SEALS 01/15/10 10.00 I LISLE VIOLIN SHOP 01/20/10 242.00 I LIT CRIT MASTER 01/14/10 26.00 I LITTLE CAESARS PIZZA 01/29/10 210.00 I LITTLE CAESARS PIZZA 01/04/10 350.00 I LITTLE CAESARS PIZZA 01/11/10 150.00 I LITTLE CAESARS PIZZA 01/21/10 150.00 I LITTLE CAESARS PIZZA 01/21/10 150.00 I LITTLE CAESARS PIZZA 01/06/10 360.00 I LLOYD'S MARTIAL ARTS 01/15/10 900.00 I LLOYD'S MARTIAL ARTS(SEE#32215 01/15/10 715.00 I LOFLIN ENVIRONMENTAL SERVICES 01/20/10 3,640.00 I LOFLIN ENVIRONMENTAL SERVICES 01/08/10 150.00 I LOGON KAVENAUGH 01/15/10 2,912.76 I LONE STAR LEARNING INC 01/08/10 312.89 I LOPEZ, ALEX 01/27/10 76.13 I LORENA GARCIA 01/07/10 21.81 I LORENA GUTIERREZ 01/20/10 232.31 I LORI MICHELLE ALEXANDER 01/26/10 83.07 I LORI MUIRHEAD 01/27/10 29.70 I LORI THOMPSON 01/20/10 93.17 I LORRAINE DIAZ-ANDREWS 01/22/10 186.66 I LORRAINE WILLIAMS 01/08/10 238.55 I LOUIS EDGERSON 01/08/10 138.20 I LOUIS J PENA 01/20/10 45.95 I LOUIS J PENA 01/20/10 900.00 I LOVING GUIDANCE, INC 01/22/10 33.02 I LOWE'S *** USE 13986********* 01/15/10 51.93 I LOWE'S HOME CENTERS INC 01/20/10 630.04 I LOWE'S HOME CENTERS INC 01/27/10 547.56 I LOWE'S HOME CENTERS INC 01/08/10 1,343.66 I LOYAL AMERICAN LIFE INSURANCE 01/20/10 456.88 I LOZOYA, SANDRO 01/20/10 45.00 I LTI LAMBRIGHT LLC 01/29/10 172.30 I LUCK'S MUSIC LIBRARY 01/20/10 104.26 I LUCY BURCH 01/20/10 78.98 I LUCY CURTIS 01/06/10 55.03 I LUZ MARIA GUILLEN 01/20/10 65.14 I M & N INTERNATIONAL 01/29/10 12,350.00 I M G M CONSORTIUM LLC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/20/10 2,689.26 I M H C SOFTWARE 01/20/10 689.77 I M S C INDUSTRIAL SUPPLY CO 01/29/10 327.00 I M T F EQUIPMENT SALES INC 01/20/10 173.76 I MABLE PRATT 01/26/10 188.75 I MACIE PUBLISHING COMPANY 01/20/10 25,415.28 I MACKIN LIBRARY MEDIA 01/29/10 1,245.55 I MAGAZINE SUBSCRIPTIONS-PTP AUS 01/04/10 194.00 I MAGNOLIA CAFE & BAKERY 01/04/10 27.50 I MAGNOLIA CAFE & BAKERY 01/04/10 27.50 I MAGNOLIA CAFE & BAKERY 01/20/10 462.50 I MAGNOLIA CAFE & BAKERY 01/20/10 245.50 I MAGNOLIA CAFE & BAKERY 01/20/10 193.15 I MAGNOLIA CAFE & BAKERY 01/20/10 44.19 I MAGNOLIA CAFE & BAKERY 01/06/10 607.50 I MAIN STREET YOUTH THEATER 01/15/10 130.00 I MAKE MUSIC INC 01/29/10 518.95 I MAKE MUSIC INC 01/20/10 650.00 I MAPS.COM 01/20/10 3,495.00 I MARCHING AUXILIARIES 01/29/10 15.48 I MARCIA ANN GRIFFIN 01/08/10 143.85 I MARCIA STARK 01/13/10 10.99 I MARCUS NORWOOD 01/22/10 365.12 I MARCY COOK MATH 01/04/10 32.96 I MARDEL 01/29/10 349.20 I MAREDY CANDY COMPANY 01/20/10 139.26 I MARGARET A MCAUGHAN 01/27/10 100.00 I MARGARET M FERRARA PHD 01/06/10 2,672.78 I MARIA ALMA TENIENTE 01/20/10 283.23 I MARIA B HERNANDEZ 01/08/10 144.00 I MARIA DOLORES GARZA 01/13/10 20.00 I MARIA DOLORES GARZA 01/20/10 96.00 I MARIA DOLORES GARZA 01/22/10 48.00 I MARIA DOLORES GARZA 01/27/10 70.63 I MARIA DOLORES GARZA 01/27/10 48.00 I MARIA DOLORES GARZA 01/29/10 48.00 I MARIA DOLORES GARZA 01/27/10 91.30 I MARIA GARZA 01/14/10 24.98 I MARIA ISAIAS DIAZ 01/13/10 23.10 I MARIA MIRANDA 01/08/10 120.05 I MARIA MOISA BRISENO 01/27/10 39.90 I MARIA RIVERA 01/21/10 23.98 I MARIAN RAYFORD 01/20/10 205.15 I MARIANNA EGGERS 01/20/10 15.00 I MARIE YOLANDA GAMBOA 01/18/10 32.38 I MARIETTA KASPER 01/29/10 400.00 I MARION JOY TUNEBERG 01/20/10 112.43 I MARISSA MUNIZ 01/06/10 98.50 I MARK ADAMS 01/20/10 394.20 I MARK BURATTI 01/20/10 607.00 I MARK FORT
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/20/10 75.15 I MARK LEISEROWITZ 01/27/10 110.60 I MARK S PETTIES 01/29/10 85.30 I MARK S PETTIES 01/20/10 165.00 I MARLENE CANNOLES 01/20/10 107.64 I MARSHA GAIL HANCOCK 01/20/10 124.92 I MARSHA L RILEY 01/20/10 121.55 I MARTHA A HOPPE 01/20/10 326.22 I MARTINEZ, EUGENIO 01/06/10 189.87 I MARTY MOFFETT 01/13/10 79.18 I MARVIN WEBB 01/29/10 79.19 I MARVIN WEBB 01/20/10 85.77 I MARY ANN GARCIA 01/20/10 67.62 I MARY BETH ALSDORF 01/27/10 17.00 I MARY BETH ALSDORF 01/29/10 146.30 I MARY DARLENE MCCORVEY 01/08/10 41.47 I MARY ELBERT 01/20/10 61.88 I MARY ELIZABETH TREVINO 01/07/10 47.35 I MARY HARRYMAN 01/20/10 85.96 I MARY NELL OBENAUF 01/15/10 526.40 I MARY VOGAS 01/20/10 175.00 I MARY VOGAS 01/29/10 87.32 I MARY YVONNE GREENE 01/28/10 17.97 I MARYLOU CLARK 01/04/10 445.00 I MATHSTORIES.COM 01/15/10 50.00 I MATTHEW BARKER 01/29/10 152.17 I MATTHEW R LEVIN 01/12/10 6.84 I MAYTE GARCIA-OLIVO 01/12/10 72.21 I MCGRAW-HILL PUBLISHING CO INC 01/12/10 22.76 I MCGRAW-HILL PUBLISHING CO INC 01/22/10 145.51 I MCGRAW-HILL PUBLISHING CO INC 01/27/10 2,208.25 I MCGRAW-HILL PUBLISHING CO INC 01/29/10 1,797.42 I MCGRAW-HILL PUBLISHING CO INC 01/22/10 11.94 I MEASE, ROY 01/13/10 1,174.80 I MECA SPORTSWEAR 01/15/10 534.90 I MECA SPORTSWEAR 01/20/10 4,552.35 I MECA SPORTSWEAR 01/29/10 281.70 I MECA SPORTSWEAR 01/20/10 11.70 I MED CARE HEALTH OPTIONS INC 01/20/10 75.00 I MEDICAL SCREENING SERVICES INC 01/20/10 45.18 I MEDI-PLUS PHARMACY 01/13/10 84.86 I MEL WHITWORTH 01/27/10 54.31 I MELBA KATHLEEN LARSON 01/13/10 40.74 I MELISSA LOPEZ 01/27/10 82.50 I MELISSA PEREZ 01/06/10 55.55 I MELISSA PIERCE 01/27/10 80.00 I MEMORIAL SENIOR HIGH SCHOOL 01/26/10 145.45 I MENTORING MINDS 01/20/10 1,350.96 I MENTORING MINDS 01/29/10 45.85 I MENTORING MINDS 01/06/10 84.68 I MEREDITH ACKERMAN
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/13/10 181.87 I MERIEM MASON 01/08/10 1,983.82 I MetLife 01/06/10 350.00 I MEYER INSPECTION SERVICES 01/11/10 57.80 I MI TIENDA 01/11/10 89.53 I MI TIENDA 01/26/10 58.28 I MI TIENDA 01/06/10 75.95 I MICHAEL A ABNER 01/20/10 74.29 I MICHAEL A ABNER 01/13/10 87.06 I MICHAEL A TOBAR 01/15/10 68.36 I MICHAEL A TOBAR 01/11/10 129.27 I MICHAEL G WEINMAN 01/11/10 14.52 I MICHAEL G WEINMAN 01/20/10 7.22 I MICHAEL K FAGG LUTC ALLSTATE 01/07/10 59.99 I MICHAEL KAATZ 01/22/10 80.00 I MICHAEL KAATZ 01/06/10 72.00 I MICHAEL KAATZ 01/20/10 28.85 I MICHAEL LYNN MARLER 01/13/10 79.18 I MICHAEL MOORE 01/20/10 83.64 I MICHAEL MOORE 01/13/10 80.90 I MICHAEL S BROWN 01/20/10 81.45 I MICHAEL S BROWN 01/29/10 184.90 I MICHAEL S BROWN 01/29/10 331.72 I MICHAEL WALTER GENCARELLI 01/20/10 80.00 I MICHAEL WAYNE ALSOBROOKS 01/29/10 23.48 I MICHAEL'S 01/20/10 110.34 I MICHAEL'S 01/04/10 32.98 I MICHAEL'S 01/06/10 621.30 I MICHELLE MAYES 01/20/10 100.00 I MICHELLE MAYES 01/27/10 1,152.45 I MICHELLE THOMAS 01/08/10 870.00 I MIKE LANDRUM 01/15/10 82.48 I MIKE LUM 01/08/10 481.00 I MIKE STEPHENS 01/13/10 238.15 I MIKE STEPHENS 01/13/10 50.60 I MILDRED CASTILLO 01/20/10 74.67 I MIRIAM MONICA HERRICK 01/29/10 540.00 I MIRROR PUBLISHERS INC 01/13/10 175.00 I MISCELLANEIOUS VENDOR 01/13/10 14.00 I MISCELLANEIOUS VENDOR 01/13/10 19.80 I MISCELLANEIOUS VENDOR 01/13/10 20.02 I MISCELLANEIOUS VENDOR 01/13/10 27.57 I MISCELLANEIOUS VENDOR 01/14/10 200.00 I MISCELLANEIOUS VENDOR 01/06/10 59.96 I MISCELLANEIOUS VENDOR 01/06/10 28.81 I MISCELLANEIOUS VENDOR 01/06/10 18.95 I MISCELLANEIOUS VENDOR 01/06/10 500.00 I MISCELLANEIOUS VENDOR 01/06/10 27.60 I MISCELLANEIOUS VENDOR 01/29/10 75.00 I MISCELLANEIOUS VENDOR 01/29/10 75.00 I MISCELLANEIOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 324.50 I MISCELLANEIOUS VENDOR 01/29/10 275.00 I MISCELLANEIOUS VENDOR 01/29/10 55.00 I MISCELLANEIOUS VENDOR 01/29/10 40.00 I MISCELLANEIOUS VENDOR 01/29/10 83.75 I MISCELLANEIOUS VENDOR 01/29/10 100.00 I MISCELLANEIOUS VENDOR 01/29/10 20.99 I MISCELLANEIOUS VENDOR 01/29/10 3.99 I MISCELLANEIOUS VENDOR 01/29/10 19.88 I MISCELLANEIOUS VENDOR 01/29/10 14.58 I MISCELLANEIOUS VENDOR 01/29/10 225.00 I MISCELLANEIOUS VENDOR 01/29/10 250.00 I MISCELLANEIOUS VENDOR 01/18/10 199.60 I MISCELLANEIOUS VENDOR 01/18/10 40.00 I MISCELLANEIOUS VENDOR 01/18/10 180.00 I MISCELLANEIOUS VENDOR 01/18/10 49.99 I MISCELLANEIOUS VENDOR 01/07/10 41.94 I MISCELLANEIOUS VENDOR 01/07/10 300.00 I MISCELLANEIOUS VENDOR 01/18/10 38.84 I MISCELLANEIOUS VENDOR 01/18/10 16.49 I MISCELLANEIOUS VENDOR 01/18/10 262.50 I MISCELLANEIOUS VENDOR 01/14/10 13.00 I MISCELLANEIOUS VENDOR 01/14/10 28.50 I MISCELLANEIOUS VENDOR 01/14/10 71.78 I MISCELLANEIOUS VENDOR 01/14/10 449.97 I MISCELLANEIOUS VENDOR 01/14/10 23.29 I MISCELLANEIOUS VENDOR 01/14/10 11.88 I MISCELLANEIOUS VENDOR 01/20/10 97.75 I MISCELLANEIOUS VENDOR 01/20/10 210.00 I MISCELLANEIOUS VENDOR 01/20/10 74.71 I MISCELLANEIOUS VENDOR 01/07/10 144.50 I MISCELLANEIOUS VENDOR 01/11/10 197.11 I MISCELLANEIOUS VENDOR 01/11/10 100.00 I MISCELLANEIOUS VENDOR 01/11/10 9.26 I MISCELLANEIOUS VENDOR 01/11/10 10.00 I MISCELLANEIOUS VENDOR 01/11/10 70.54 I MISCELLANEIOUS VENDOR 01/11/10 16.76 I MISCELLANEIOUS VENDOR 01/11/10 68.65 I MISCELLANEIOUS VENDOR 01/11/10 7.84 I MISCELLANEIOUS VENDOR 01/11/10 205.00 I MISCELLANEIOUS VENDOR 01/11/10 40.00 I MISCELLANEIOUS VENDOR 01/22/10 15.50 I MISCELLANEIOUS VENDOR 01/04/10 250.00 I MISCELLANEIOUS VENDOR 01/04/10 64.84 I MISCELLANEIOUS VENDOR 01/04/10 34.96 I MISCELLANEIOUS VENDOR 01/04/10 81.03 I MISCELLANEIOUS VENDOR 01/04/10 36.87 I MISCELLANEIOUS VENDOR 01/04/10 49.87 I MISCELLANEIOUS VENDOR 01/04/10 120.39 I MISCELLANEIOUS VENDOR 01/25/10 106.62 I MISCELLANEIOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/19/10 235.00 I MISCELLANEIOUS VENDOR 01/22/10 9.98 I MISCELLANEIOUS VENDOR 01/21/10 9.72 I MISCELLANEIOUS VENDOR 01/21/10 71.63 I MISCELLANEIOUS VENDOR 01/21/10 24.54 I MISCELLANEIOUS VENDOR 01/21/10 93.24 I MISCELLANEIOUS VENDOR 01/08/10 21.35 I MISCELLANEIOUS VENDOR 01/08/10 43.80 I MISCELLANEIOUS VENDOR 01/08/10 24.99 I MISCELLANEIOUS VENDOR 01/28/10 31.96 I MISCELLANEIOUS VENDOR 01/28/10 15.92 I MISCELLANEIOUS VENDOR 01/29/10 14.32 I MISCELLANEIOUS VENDOR 01/12/10 100.00 I MISCELLANEIOUS VENDOR 01/12/10 17.55 I MISCELLANEIOUS VENDOR 01/12/10 38.76 I MISCELLANEIOUS VENDOR 01/08/10 20.40 I MISCELLANEIOUS VENDOR 01/08/10 271.96 I MISCELLANEIOUS VENDOR 01/08/10 15.00 I MISCELLANEIOUS VENDOR 01/08/10 51.95 I MISCELLANEIOUS VENDOR 01/08/10 80.20 I MISCELLANEIOUS VENDOR 01/08/10 119.00 I MISCELLANEIOUS VENDOR 01/14/10 62.15 I MISCELLANEIOUS VENDOR 01/14/10 48.86 I MISCELLANEIOUS VENDOR 01/14/10 15.00 I MISCELLANEIOUS VENDOR 01/14/10 56.00 I MISCELLANEIOUS VENDOR 01/11/10 29.82 I MISCELLANEIOUS VENDOR 01/26/10 44.00 I MISCELLANEIOUS VENDOR 01/26/10 37.97 I MISCELLANEIOUS VENDOR 01/26/10 51.76 I MISCELLANEIOUS VENDOR 01/26/10 25.35 I MISCELLANEIOUS VENDOR 01/26/10 164.00 I MISCELLANEIOUS VENDOR 01/12/10 340.00 I MISCELLANEIOUS VENDOR 01/12/10 24.27 I MISCELLANEIOUS VENDOR 01/04/10 71.70 I MISCELLANEIOUS VENDOR 01/04/10 123.18 I MISCELLANEIOUS VENDOR 01/04/10 36.00 I MISCELLANEIOUS VENDOR 01/28/10 50.00 I MISCELLANEIOUS VENDOR 01/15/10 88.32 I MISCELLANEIOUS VENDOR 01/26/10 67.54 I MISCELLANEIOUS VENDOR 01/26/10 73.00 I MISCELLANEIOUS VENDOR 01/26/10 54.45 I MISCELLANEIOUS VENDOR 01/04/10 14.00 I MISCELLANEIOUS VENDOR 01/04/10 54.72 I MISCELLANEIOUS VENDOR 01/04/10 17.28 I MISCELLANEIOUS VENDOR 01/04/10 9.75 I MISCELLANEIOUS VENDOR 01/13/10 328.10 I MISCELLANEIOUS VENDOR 01/11/10 239.76 I MISCELLANEIOUS VENDOR 01/11/10 39.99 I MISCELLANEIOUS VENDOR 01/11/10 72.39 I MISCELLANEIOUS VENDOR 01/19/10 50.00 I MISCELLANEIOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/19/10 58.88 I MISCELLANEIOUS VENDOR 01/19/10 213.89 I MISCELLANEIOUS VENDOR 01/26/10 60.00 I MISCELLANEIOUS VENDOR 01/26/10 20.26 I MISCELLANEIOUS VENDOR 01/20/10 307.89 I MISCELLANEIOUS VENDOR 01/07/10 10.45 I MISCELLANEIOUS VENDOR 01/27/10 44.40 I MISCELLANEIOUS VENDOR 01/20/10 63.80 I MISCELLANEIOUS VENDOR 01/20/10 172.94 I MISCELLANEIOUS VENDOR 01/20/10 100.00 I MISCELLANEIOUS VENDOR 01/20/10 100.00 I MISCELLANEIOUS VENDOR 01/20/10 490.00 I MISCELLANEIOUS VENDOR 01/20/10 490.00 I MISCELLANEIOUS VENDOR 01/22/10 10.34 I MISCELLANEIOUS VENDOR 01/22/10 13.89 I MISCELLANEIOUS VENDOR 01/15/10 289.23 I MISDU 01/29/10 289.23 I MISDU 01/29/10 7,237.50 I MIZUNI INC 01/06/10 116.68 I MONA ROBINSON 01/13/10 57.72 I MONICA NEWTON 01/20/10 8.49 I MONIQUE L HOLMES 01/13/10 29.16 I MONTEREY'S LITTLE MEXICO 507 01/18/10 485.50 I MONTEREY'S LITTLE MEXICO 507 01/06/10 106.20 I MONTY MONTGOMERY CHAVEZ 01/15/10 247.34 I MONUMENT CHEVROLET 01/20/10 64.20 I MONUMENT CHEVROLET 01/29/10 49.93 I MONUMENT CHEVROLET 01/08/10 100.00 I MONUMENT INN RESTAURANT 01/21/10 175.00 I MOODY GARDENS 01/20/10 363.62 I MORENO, EVERARDO & MIRAYDA 01/20/10 365.55 I MORENO, FRANCISCO 01/14/10 50.00 I MORNING KOLACHES 01/20/10 227.85 I MOUNTAIN MATH/LANGUAGE LLC 01/12/10 75.00 I MOVIE LICENSING USA 01/08/10 75.00 I MOVIE LICENSING USA 01/15/10 827.00 I MOVIE LICENSING USA 01/29/10 242.00 I MOVIE LICENSING USA 01/20/10 231.00 I MULTIWAVE 01/08/10 438.03 I MUNOZ, GILBERTO 01/08/10 202.50 I MURRAY, VERL O 01/20/10 1,101.92 I MUSIC AND ARTS CENTER 01/29/10 267.00 I MUSIC AND ARTS CENTER 01/14/10 228.99 I MUSIC GO ROUND 01/29/10 1,940.00 I MUSIC THEATRE INTERNATIONAL 01/13/10 300.84 I MYRA GAYLE PURCELL 01/13/10 325.22 I MYRA GAYLE PURCELL 01/20/10 30.25 I MYRNA ALANIS 01/29/10 275.00 I N A E S P 01/11/10 119.00 I N A E Y C 01/20/10 2,780.00 I N C C E P
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 1,070.00 I N C C E P 01/29/10 375.00 I N C C E P 01/20/10 43,320.25 I N C R I 01/20/10 93.00 I NAESP STUDENT SERVICES 01/20/10 38.87 I NANCY A. CARDENAS 01/06/10 314.05 I NANCY L FREDRICKSON 01/27/10 46.85 I NANCY MATTHEWS 01/27/10 203.40 I NANCY TABOR 01/29/10 176.00 I NANNETTE M. DAUGHERTY 01/20/10 71.70 I NAOMI VIESCAS 01/15/10 660.25 I NAPA AUTO PARTS 01/20/10 175.85 I NAPA AUTO PARTS 01/11/10 40.50 I NASA ONE TROPHIES & AWARDS 01/20/10 75.00 I NASA ONE TROPHIES & AWARDS 01/15/10 1,197.08 I NASCO 01/27/10 46.50 I NASCO 01/20/10 143.00 I NATHAN D SCHMIDT 01/29/10 165.00 I NATIONAL COUNCIL FOR SOCIAL 01/11/10 65.00 I NATIONAL COUNCIL TEACHERS-ENGL 01/11/10 111.00 I NATIONAL COUNCIL TEACHERS-MATH 01/15/10 360.35 I NATIONAL FEDERATION OF STATE 01/29/10 99.00 I NATIONAL FORENSIC LEAGUE 01/13/10 935.00 I NATIONAL INSTITUTE OF TRAMA 01/20/10 112.51 I NATIONAL PEN COMPANY 01/06/10 359.00 I NATIONAL TAILORS 01/27/10 150.00 I NATIONAL TAILORS 01/13/10 125.00 I NEDERLAND HIGH SCHOOL 01/06/10 104.96 I NEITZY RETTA 01/20/10 240.00 I NEPHTALI T. DIAZ 01/13/10 6,146.58 I NET SUPPORT 01/20/10 99.98 I NET SUPPORT 01/20/10 265.00 I NEUHAUS EDUCATION CENTER 01/11/10 295.00 I NEW JERSEY WRITING PROJECT 01/29/10 3,000.00 I NEW JERSEY WRITING PROJECT 01/20/10 10,243.52 I NEW TEACHER CENTER 01/15/10 180.00 I NEWBART PRODUCTS INC 01/20/10 451.00 I NEWBART PRODUCTS INC 01/29/10 280.00 I NEWBART PRODUCTS INC 01/20/10 1,037.52 I NEXUS LANGUAGE COMMUNICATIONS 01/06/10 101.98 I NICHOLAS A STANSELL 01/22/10 99.60 I NICHOLAS A STANSELL 01/29/10 63.00 I NICHOLAS A STANSELL 01/06/10 149.82 I NICHOLAS WALKER 01/13/10 76.50 I NICHOLAS WALKER 01/15/10 51.44 I NICHOLAS WALKER 01/13/10 261.50 I NIMITZ HIGH SCHOOL 01/14/10 24.99 I NOELLE CHRISTINE HOKE 01/06/10 65.80 I NORA COTTON 01/06/10 233.85 I NORA IVELISSE BENNY 01/20/10 357.12 I NORCOSTCO INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/06/10 99.40 I NORMAN L RICHARDSON 01/08/10 82.75 I NORMAN L RICHARDSON 01/20/10 216.75 I NORMAN L RICHARDSON 01/22/10 76.43 I NORMAN L RICHARDSON 01/29/10 94.10 I NORMAN L RICHARDSON 01/27/10 285.20 I NORTH SHORE SUPPLY 01/22/10 4,362.34 I NORTHDEN HOLDINGS LTD 01/20/10 47,500.00 I NULL-LAIRSON 01/20/10 576.61 I NYSTROM DIV OF HERFF JONES 01/22/10 910.15 I NYSTROM DIV OF HERFF JONES 01/22/10 2,021.00 I OCCUPATIONAL MEDICAL CARE 01/08/10 98.00 I OCE IMAGISTICS INC 01/22/10 1,642.75 I OCE IMAGISTICS INC 01/27/10 1,167.10 I OCE IMAGISTICS INC 01/29/10 77.00 I OCE IMAGISTICS INC 01/06/10 7,754.52 I OCE' NORTH AMERICA 01/08/10 812.14 I OCE' NORTH AMERICA 01/13/10 56.74 I OCE' NORTH AMERICA 01/22/10 5,339.16 I OCE' NORTH AMERICA 01/12/10 47.92 I OFFICE DEPOT 01/12/10 12.98 I OFFICE DEPOT 01/15/10 31.49 I OFFICE DEPOT 01/06/10 38.48 I OFFICE DEPOT 01/20/10 134.72 I OFFICE DEPOT 01/22/10 1,732.37 I OFFICE DEPOT 01/29/10 195.00 I OFFICE EQUIPMENT REPAIR & SVC 01/28/10 41.97 I OFFICEMAX CONTRACT, INC 01/28/10 20.58 I OFFICEMAX CONTRACT, INC 01/15/10 84.97 I OFFICEMAX CONTRACT, INC 01/04/10 27.99 I OFFICEMAX CONTRACT, INC 01/20/10 37.98 I OFFICEMAX CONTRACT, INC 01/18/10 27.86 I OFFICEMAX CONTRACT, INC 01/08/10 8,907.91 I OFFICEMAX CONTRACT, INC 01/22/10 230.81 I OFFICEMAX CONTRACT, INC 01/29/10 41,191.21 I OFFICEMAX CONTRACT, INC 01/29/10 298.37 I OFFICEMAX CONTRACT, INC 01/11/10 50.00 I OHIO UNIVERSITY 01/15/10 57.19 I OKLAHOMA DEPT OF HUMAN SERVICE 01/29/10 57.19 I OKLAHOMA DEPT OF HUMAN SERVICE 01/06/10 1,454.48 I OLD FASHION CANDY COMPANY 01/22/10 1,474.80 I OLD FASHION CANDY COMPANY 01/27/10 4,500.00 I OLD FASHIONED PRODUCTS INC 01/27/10 250.70 I OLGA M CANTU 01/29/10 268.25 I OLIVE GARDEN 01/08/10 129.25 I OLIVIA SMITH-DAUGHERTY 01/06/10 797.28 I OLMSTED-KIRK PAPER COMPANY 01/06/10 487.23 I OMNI FORT WORTH HOTEL 01/08/10 487.23 I OMNI FORT WORTH HOTEL 01/29/10 63.55 I OMNIGRAPHICS 01/27/10 45.00 I OPERATIONS, MISC EXPENSE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/06/10 452.56 I O'REILLY AUTOMOTIVE INC 01/08/10 4,417.01 I O'REILLY AUTOMOTIVE INC 01/13/10 1,554.97 I O'REILLY AUTOMOTIVE INC 01/15/10 1,734.80 I O'REILLY AUTOMOTIVE INC 01/20/10 686.64 I O'REILLY AUTOMOTIVE INC 01/22/10 401.07 I O'REILLY AUTOMOTIVE INC 01/29/10 2,538.55 I O'REILLY AUTOMOTIVE INC 01/04/10 250.46 I ORIENTAL TRADING CO INC 01/04/10 104.92 I ORIENTAL TRADING CO INC 01/04/10 47.37 I ORIENTAL TRADING CO INC 01/04/10 35.12 I ORIENTAL TRADING CO INC 01/08/10 109.73 I ORIENTAL TRADING CO INC 01/26/10 76.45 I ORIENTAL TRADING CO INC 01/26/10 71.88 I ORIENTAL TRADING CO INC 01/06/10 1,133.85 I ORIENTAL TRADING CO INC 01/22/10 966.36 I ORIENTAL TRADING CO INC 01/06/10 1,151.63 I OSLIN NATION CO 01/29/10 423.02 I OTIS SPUNKMEYER 01/06/10 15.00 I OWEN THORNHILL 01/15/10 156.39 I OZARKA NATURAL SPRING WATER 01/06/10 39.61 I OZARKA NATURAL SPRING WATER 01/08/10 28.10 I OZARKA NATURAL SPRING WATER 01/15/10 202.07 I OZARKA NATURAL SPRING WATER 01/20/10 326.86 I OZARKA NATURAL SPRING WATER 01/22/10 85.69 I OZARKA NATURAL SPRING WATER 01/27/10 67.25 I OZARKA NATURAL SPRING WATER 01/29/10 222.55 I OZARKA NATURAL SPRING WATER 01/13/10 705.00 I P C CABLE CONNEXION INC 01/20/10 1,220.00 I P C CABLE CONNEXION INC 01/13/10 174.00 I P E S I HEALTHCARE 01/27/10 240.00 I P I S D POLICE OFFICERS ASSOC 01/08/10 332.17 I PACHECO, LUIS L 01/13/10 153.97 I PAMELA JANET GROSSMAN 01/08/10 832.10 I PAMELA TEVIS 01/13/10 55.96 I PANERA BREAD 01/04/10 88.94 I PANERA BREAD 01/18/10 57.96 I PANERA BREAD 01/22/10 158.99 V PANERA BREAD 01/20/10 80.00 I PAPA JOHNS 01/11/10 268.70 I PAPA JOHNS 01/11/10 361.73 I PAPA JOHNS 01/11/10 303.70 I PAPA JOHNS 01/13/10 114.59 I PAPER DIRECT, INC 01/27/10 750.00 I PARK VIEW INTERMEDIATE P T O 01/27/10 1,232.00 I PARKS BROTHERS FARM INC 01/15/10 75.25 I PARTY CITY 01/20/10 56.60 I PARTY CITY 01/11/10 41.86 I PARTY CITY 01/21/10 70.39 I PARTY CITY 01/21/10 242.78 I PARTY CITY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/26/10 133.06 I PARTY CITY 01/04/10 7.39 I PARTY CITY 01/04/10 21.33 I PARTY CITY 01/11/10 53.82 I PARTY CITY 01/27/10 27.50 I PARTY CITY 01/20/10 27.86 I PARTY CITY 01/21/10 112.50 I PARTY CITY 01/20/10 239.00 I PARTY WHOLESALERS 01/26/10 315.00 I PASADENA ASSOC/EDU OFF PERSONL 01/26/10 35.00 I PASADENA ASSOC/EDU OFF PERSONL 01/13/10 132.00 I PASADENA CITIZEN 01/20/10 500.00 I PASADENA ISD EDUCATION FOUNDAT 01/07/10 173.00 I PASADENA POSTAL PLUS 01/28/10 30.30 I PASADENA POSTAL PLUS 01/20/10 175.00 I PASADENA ROTARY CLUB 01/13/10 175.00 I PASADENA ROTARY CLUB 01/20/10 350.00 I PASADENA ROTARY CLUB 01/29/10 175.00 I PASADENA ROTARY CLUB 01/04/10 111.15 I PASADENA SPORTING GOODS INC 01/25/10 70.00 I PASADENA SPORTING GOODS INC 01/25/10 106.80 I PASADENA SPORTING GOODS INC 01/06/10 6,153.25 I PASADENA SPORTING GOODS INC 01/08/10 975.00 I PASADENA SPORTING GOODS INC 01/13/10 3,998.70 I PASADENA SPORTING GOODS INC 01/20/10 2,818.10 I PASADENA SPORTING GOODS INC 01/27/10 16,031.80 I PASADENA SPORTING GOODS INC 01/13/10 1,797.05 I PASCO SCIENTIFIC 01/20/10 6.60 I PATRICIA ANN DUGAS 01/20/10 103.40 I PATRICIA ANN WATKINS 01/13/10 47.85 I PATRICIA CAIN 01/20/10 10.00 I PATRICIA ESPARZA-HICKEY 01/08/10 97.82 I PATRICIA RUIZ 01/06/10 80.34 I PATRICIA SINGLETARY 01/29/10 65.72 I PATRICIA SINGLETARY 01/20/10 160.00 I PAUL S NICHOLS 01/13/10 75.67 I PAUL TORRANCE 01/15/10 72.10 I PAUL TORRANCE 01/20/10 156.05 I PAUL TORRANCE 01/22/10 77.53 I PAUL TORRANCE 01/27/10 73.20 I PAUL TORRANCE 01/27/10 111.17 I PAULETTE FAWCETT 01/27/10 589.85 I PAXTON/PATTERSON 01/20/10 1,125.03 I PC & MAC EXCHANGE 01/20/10 390.00 I PEACHTREE BUSINESS PRODUCTS 01/08/10 1,061.28 I PEAKE, DAVID G 01/27/10 169.00 I PEARLAND ACTIVITY FUND 01/27/10 56,610.00 I PEARSON DIGITAL LEARNING, INC 01/27/10 4,058.32 I PEARSON EDUCATION 01/22/10 52.00 I PEGGY CRAFT 01/20/10 58.33 I PEGGY CREED
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 133.91 I PEGGY CREED 01/20/10 100.00 I PEGGY RUTH OLIVER HINOJOSA 01/22/10 500.00 I PEGGY RUTH OLIVER HINOJOSA 01/20/10 338.23 I PENALOZA, JONATHAN & SANCHEZ, 01/06/10 9,017.55 I PEOPLES EDUCATION 01/29/10 970.45 I PEOPLES EDUCATION 01/13/10 210.00 I PEPPERBALL TECHNOLOGIES INC 01/20/10 2,047.70 I PEPWEAR 01/27/10 590.20 I PERIPOLE BERGERAULT INC 01/06/10 5,673.94 I PERMA-BOUND 01/08/10 4,929.55 I PERMA-BOUND 01/13/10 9,631.63 I PERMA-BOUND 01/27/10 5,821.00 I PERMA-BOUND 01/07/10 202.32 I PETINA PERVIN 01/06/10 14,344.59 I PETROLEUM WHOLESALE L.P. 01/08/10 14,643.70 I PETROLEUM WHOLESALE L.P. 01/13/10 16,409.17 I PETROLEUM WHOLESALE L.P. 01/27/10 50,640.67 I PETROLEUM WHOLESALE L.P. 01/29/10 9,802.27 I PETROLEUM WHOLESALE L.P. 01/13/10 840.26 I PETTIBONE, P F & CO 01/20/10 75,826.39 I PFEIFFER & SON LTD 01/29/10 1,025.26 I PHEAA 01/13/10 308.50 I PHILIP LYLES 01/27/10 169.00 I PHILIP LYLES 01/29/10 513.99 I PHILIP LYLES 01/06/10 15.00 I PHILLIP WALKER 01/06/10 78.70 I PHOEBE A ROBINSON 01/13/10 2,500.00 I PHONOSCOPE INC 01/27/10 3,627.50 I PHONOSCOPE INC 01/12/10 16.99 I PHYLLIS SALINAS 01/29/10 367.95 I PIKE PRODUCTS INC 01/20/10 208.38 I PILEIROL RETTA 01/29/10 980.20 I Pioneer Credit Recovery 01/13/10 300.00 I PIQUANT PRESS 01/22/10 468.00 I PISD Police Officers Assoc. 01/08/10 79.97 I PITNEY BOWES INC 01/13/10 768.00 I PITNEY BOWES INC 01/27/10 60.00 I PITNEY BOWES INC 01/27/10 3,504.99 I PITSCO 01/14/10 140.00 I PIZZA HUT 01/26/10 42.50 I PIZZA HUT 01/26/10 122.50 I PIZZA HUT 01/28/10 39.47 I PIZZA HUT 01/29/10 500.00 I PIZZA HUT 01/13/10 65.00 I PIZZA PATRON 01/12/10 74.85 I PIZZA PATRON 01/26/10 172.50 I PIZZA PATRON 01/26/10 114.84 I PIZZA PATRON 01/28/10 24.98 I PIZZA PATRON 01/26/10 172.50 I PIZZA PATRON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/13/10 305.09 I PLANT INTERSCAPES INC 01/27/10 50.99 I POE PROCHASKA 01/06/10 495.68 I POLICE DEPT, MISC EXPENSE 01/22/10 391.64 I POLICE DEPT, MISC EXPENSE 01/29/10 257.33 I POLICE DEPT, MISC EXPENSE 01/08/10 1,646.37 I POPE, PHILIP D 01/20/10 82.15 I POPPLERS MUSIC INC 01/06/10 502.78 I POSITIVE PROMOTIONS 01/13/10 887.77 I POSITIVE PROMOTIONS 01/20/10 466.00 I POSITIVE PROMOTIONS 01/27/10 2,553.55 I POSITIVE PROMOTIONS 01/27/10 951.95 I POSITIVE PROMOTIONS 01/11/10 224.95 I POSITIVE PROMOTIONS 01/27/10 820.95 I POSITIVELY PUBLISHING 01/07/10 239.60 I POSTMASTER 01/07/10 216.00 I POSTMASTER 01/19/10 47.35 I POSTMASTER 01/13/10 1,691.00 I PRAISE HYMN FASHIONS INC 01/27/10 11,250.00 I PRECISIONAIRE OF TEXAS 01/20/10 445.00 I PREMIER PLUMBING 01/20/10 309.69 I PRESTWICK HOUSE 01/20/10 950.00 I PREVENTION EDUCATION ASSOC 01/27/10 1,020.00 I PREVENTION EDUCATION ASSOC 01/27/10 301,260.77 I PRIME CONTRACTORS, INC. 01/26/10 120.00 I PRINT CENTRAL 01/06/10 812.12 I PRINT CENTRAL 01/13/10 416.85 I PRINT CENTRAL 01/29/10 248.85 I PRINT CENTRAL 01/08/10 2,756.00 I PROCOMPUTING CORPORATION 01/13/10 87,491.00 I PROCOMPUTING CORPORATION 01/20/10 230,404.00 I PROCOMPUTING CORPORATION 01/27/10 206,047.00 I PROCOMPUTING CORPORATION 01/27/10 278.00 I PROFESSIONAL EDUCATION PROGRAM 01/20/10 989.00 I PROFIT PLUS INC 01/13/10 43.50 I PROGRESS PUBLICATIONS 01/06/10 230.00 I PROGRESSIVE BUSINESS PUBLIC 01/26/10 183.62 I PROMACO INC 01/06/10 220.00 I PROMAXIMA MANUFACTURING LTD 01/27/10 540.00 I PROQUEST - CSA LLC 01/13/10 227.50 I PV RENTALS, LTD 01/20/10 844.80 I PYRAMID EDUCATIONAL PRODUCTS, 01/27/10 2,874.20 I PYRAMID SCHOOL PRODUCTS 01/08/10 391.57 I QUALITY PRODUCTS INC 01/13/10 185.21 I QUALITY PRODUCTS INC 01/06/10 780.00 I QUIA 01/27/10 95.83 I QUILL CORPORATION 01/20/10 105.60 I QUYEN TIEU 01/20/10 49.00 I R & B INSTRUMENTS INC 01/08/10 67,400.97 I R B C CAPITAL MARKETS 01/15/10 77.41 I R B C MUSIC COMPANY INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 542.88 I R B C MUSIC COMPANY INC 01/15/10 55.00 I R S H SAND AND TRUCKING, INC 01/06/10 59.95 I RACHEL DIANE CORNELIUS 01/27/10 122.56 I RACHEL HINOJOSA 01/06/10 110.00 I RACHEL MCCLURE 01/15/10 395.00 I RADIO PARTIES 01/13/10 62.03 I RADIO SHACK 01/15/10 10,485.30 I RAINBOW BOOK COMPANY 01/20/10 20,160.28 I RAINBOW BOOK COMPANY 01/27/10 2,632.03 I RAINBOW BOOK COMPANY 01/13/10 79.37 I RALPH PEARCE 01/13/10 25,682.30 I RAM DESIGN+BUILD CORPORATION 01/27/10 50,774.65 I RAM DESIGN+BUILD CORPORATION 01/20/10 1,078.99 I RAMADA - AUSTIN CENTRAL 01/15/10 7,532.06 I RANDALL-PORTERFIELD ARCHITECTS 01/22/10 70.77 I RANDALL'S#4062 01/13/10 79.36 I RANDY J MEYER 01/29/10 91.17 I RANDY J MEYER 01/15/10 100.00 I RAPTOR TECHNOLOGIES 01/20/10 432.00 I RAPTOR TECHNOLOGIES 01/29/10 10,800.00 V RAPTOR TECHNOLOGIES 01/22/10 425.00 I RAY E CHAPA 01/08/10 71.00 I RAYMOND F BALCH 01/15/10 47.16 I RAYMOND F BALCH 01/20/10 70.00 I RAYMOND F BALCH 01/27/10 75.40 I RAYMOND F BALCH 01/06/10 63.38 I RAYMOND MILLER 01/06/10 140.00 I RAYMOND PEREZ 01/15/10 70.00 I RAYMOND PEREZ 01/22/10 140.00 I RAYMOND PEREZ 01/29/10 40.00 I RAYMOND PEREZ 01/15/10 484.74 I REALLY GOOD STUFF INC 01/20/10 26.95 I REBECCA BRIERTY 01/27/10 500.00 I RECORDING FOR THE BLIND & 01/13/10 2,500.00 I REdS 01/27/10 200.00 I REGION IV EDUCATION SERV CTR 01/06/10 70.00 I REGION IV EDUCATION SERV CTR 01/15/10 4,415.00 I REGION IV EDUCATION SERV CTR 01/20/10 3,480.10 I REGION IV EDUCATION SERV CTR 01/29/10 4,715.00 I REGION IV EDUCATION SERV CTR 01/20/10 25.00 I REGION XIII EDUCATION SERV CTR 01/13/10 240.00 I REGION XIX MS REGION ORCHESTRA 01/13/10 2,128.00 I REGION XIX UIL MUSIC 01/29/10 315.00 I REGION XIX UIL MUSIC 01/15/10 8,840.00 I RELIANCE COMMUNICATIONS INC 01/15/10 39.98 I REMEDIA PUBLICATIONS INC 01/15/10 128.56 I RENAISSANCE LEARNING, INC 01/20/10 2,552.13 I RENAISSANCE LEARNING, INC 01/14/10 203.71 I RENEE DOLSON 01/20/10 55.60 I RENEE DOLSON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 188.49 I RENEE DOLSON 01/20/10 4,318.10 I REPUBLIC SERVICES #855 01/27/10 4,392.18 I REPUBLIC SERVICES #855 01/15/10 3,124.00 I REVERANCE 01/06/10 120.00 I RICARDO DE SOTO 01/15/10 60.00 I RICARDO DE SOTO 01/20/10 60.00 I RICARDO DE SOTO 01/20/10 900.00 I RICE UNIVERSITY 01/27/10 20,100.00 I RICE UNIVERSITY 01/29/10 450.00 I RICE UNIVERSITY 01/13/10 166.93 I RICHARD BENNETT MORRIS 01/06/10 60.00 I RICHARD LEE CLARK 01/20/10 60.00 I RICHARD LEE CLARK 01/27/10 60.00 I RICHARD LEE CLARK 01/20/10 87.07 I RICHARD W BRINEGAR, JR 01/20/10 202.50 I RICHARDSON, MARTHA S 01/15/10 7,709.76 I RIDDELL ALL AMERICAN SPTG GOOD 01/20/10 4,497.72 I RIDDELL ALL AMERICAN SPTG GOOD 01/20/10 1,766.07 I RIDDELL, CLAUDE A 01/20/10 1,575.09 I RIGBY 01/27/10 114.02 I RISO INC 01/22/10 399.71 I RIVERA, REBECCA 01/15/10 197.08 I RIVERSIDE PUBLISHING CO 01/27/10 400.00 I ROBERT BARTEL 01/13/10 44.62 I ROBERT BOURQUE 01/20/10 35.20 I ROBERT C FAWCETT 01/20/10 45.00 I ROBERT G REYNOLDS 01/13/10 160.38 I ROBERT J ROSALES 01/29/10 89.67 I ROBERT J ROSALES 01/13/10 74.78 I ROBERT L ELLIS 01/13/10 70.00 I ROBERT L TABUENA 01/13/10 77.54 I ROBERT M DEAN 01/20/10 105.00 I ROBERT OMAR SAYAVEDRA 01/20/10 36.00 I ROBERT STOCK 01/29/10 71.00 I ROBERT T LEWIS 01/08/10 97.00 I ROBERT WARE 01/20/10 58.36 I ROBERTA OLIVARES 01/06/10 67.09 I ROCHELLE BENNETT 01/29/10 105.30 I ROCHELLE BENNETT 01/14/10 9.80 I ROCHELLE MORTAZAVI 01/14/10 64.12 I ROCHELLE MORTAZAVI 01/06/10 171.74 I RODERICK NEWMAN 01/13/10 94.10 I RODERICK NEWMAN 01/20/10 94.10 I RODERICK NEWMAN 01/27/10 90.25 I RODERICK NEWMAN 01/29/10 85.85 I RODERICK NEWMAN 01/06/10 1,806.94 I RODNEY CHANT 01/08/10 80.30 I RODNEY CHANT 01/08/10 108.40 I RODNEY RANDLE 01/13/10 109.60 I RODNEY RANDLE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/15/10 112.18 I RODNEY RANDLE 01/20/10 109.82 I RODNEY RANDLE 01/22/10 109.60 I RODNEY RANDLE 01/29/10 113.83 I RODNEY RANDLE 01/08/10 301.53 I RODRIGUEZ, ROLANDO 01/06/10 13.50 I ROGER SHANE BROWN 01/13/10 144.82 I ROGER SHANE BROWN 01/20/10 85.73 I ROGER W GLOSSON 01/06/10 108.00 I ROLANDO MERCHAN 01/06/10 76.37 I ROMAN GABRIEL 01/20/10 300.44 I ROMERO, VIRGINIA O & LARRY 01/20/10 492.65 I ROMULO SANDOVAL 01/15/10 82.48 I RONALD GARRETT 01/27/10 86.70 I RONALD GLENN ADAMS 01/15/10 72.50 I RONALD J WILEY 01/08/10 550.30 I RONALD MARSH 01/13/10 100.00 I RONALD MONTGOMERY 01/20/10 175.84 I RONALD S CAULEY 01/13/10 27.00 I RONALD WESLEY BATES 01/20/10 100.00 I RONDA'S CAKES & COOKIES 01/20/10 60.00 I RONDA'S CAKES & COOKIES 01/06/10 65.85 I RONNIE G THOMAS 01/20/10 169.22 I ROOSEVELT COUNTEE, JR 01/22/10 83.69 I ROOSEVELT COUNTEE, JR 01/27/10 75.95 I ROOSEVELT COUNTEE, JR 01/29/10 83.10 I ROOSEVELT COUNTEE, JR 01/15/10 160.83 I ROSA AYALA 01/08/10 105.86 I ROSA AMELIA HERNANDEZ 01/12/10 11.00 I ROSALINDA CARBAJAL 01/20/10 50.33 I ROSE MARIE STEVENSON 01/20/10 51.39 I ROSEMARY NIETO 01/15/10 793.00 I ROSENBERG TRACTOR 01/06/10 241.40 I ROSIE L PRUSZ 01/27/10 150.00 I ROUND ROCK ISD 01/27/10 131.45 I ROXANA D RIGDON 01/06/10 70.00 I RUBEN LOPEZ 01/15/10 70.00 I RUBEN LOPEZ 01/20/10 244.30 I RUBEN LOPEZ 01/22/10 81.66 I RUBEN LOPEZ 01/27/10 20.00 I RUBEN LOPEZ 01/29/10 70.00 I RUBEN LOPEZ 01/13/10 51.85 I RUBY SALINAS-MARTINEZ 01/08/10 868,922.73 I RUSH BUS CENTERS 01/13/10 727.37 I RUSH BUS CENTERS 01/27/10 1,745.90 I RUSH BUS CENTERS 01/13/10 1,688.99 I RUSH TRUCK CENTER, HOUSTON 01/06/10 500.00 I RUTH DANIELLE HORTON 01/06/10 49.21 I RUTH DANIELLE HORTON 01/06/10 500.00 I RUTH DANIELLE HORTON 01/29/10 175.00 I RUTH DANIELLE HORTON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 120.00 I RUTH DANIELLE HORTON 01/08/10 82.17 I RUTH DOMINGUEZ 01/20/10 52.36 I RUTH DOMINGUEZ 01/08/10 19.90 I RUTH MONDICH 01/20/10 274.99 I RUTH WHITE 01/27/10 77.90 I RYAN D COPERUDE 01/20/10 50.00 I RYAN D GROGAN 01/04/10 442.34 I RYAN NYGAARD 01/04/10 293.31 I RYAN NYGAARD 01/04/10 442.59 I RYAN NYGAARD 01/04/10 276.43 I RYAN NYGAARD 01/25/10 497.58 I RYAN NYGAARD 01/25/10 178.00 I RYAN NYGAARD 01/25/10 463.65 I RYAN NYGAARD 01/25/10 454.49 I RYAN NYGAARD 01/08/10 600.00 I RYAN SEPULVEDA 01/08/10 22,591.07 I SAFEGUARD HEALTH PLANS, INC. 01/08/10 545.20 I SAFETY VISION, LP 01/08/10 800.49 I SAFETY-KLEEN SYSTEMS INC 01/13/10 543.18 I SAFETY-KLEEN SYSTEMS INC 01/20/10 818.12 I SAFETY-KLEEN SYSTEMS INC 01/20/10 378.80 I SALAZAR, CEASAR 01/20/10 295.00 I SALIM NASER 01/22/10 83.38 I SALIM NASER 01/20/10 174.76 I SALLY BOTHWELL 01/29/10 575.18 I SALLY BOTHWELL 01/08/10 369.75 I SAMMONS PRESTON 01/13/10 353.52 I SAMS CLUB 01/13/10 305.54 I SAMS CLUB 01/13/10 204.15 I SAMS CLUB 01/14/10 106.21 I SAMS CLUB 01/06/10 56.10 I SAMS CLUB 01/06/10 233.70 I SAMS CLUB 01/06/10 133.49 I SAMS CLUB 01/29/10 306.55 I SAMS CLUB 01/29/10 283.94 I SAMS CLUB 01/29/10 477.07 I SAMS CLUB 01/29/10 210.48 I SAMS CLUB 01/29/10 115.43 I SAMS CLUB 01/18/10 105.51 I SAMS CLUB 01/18/10 281.64 I SAMS CLUB 01/07/10 326.66 I SAMS CLUB 01/22/10 180.01 I SAMS CLUB 01/11/10 356.60 I SAMS CLUB 01/22/10 117.67 I SAMS CLUB 01/25/10 152.36 I SAMS CLUB 01/25/10 49.92 I SAMS CLUB 01/25/10 22.40 I SAMS CLUB 01/25/10 240.97 I SAMS CLUB 01/19/10 23.18 I SAMS CLUB
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/22/10 35.00 I SAMS CLUB 01/22/10 67.60 I SAMS CLUB 01/21/10 299.49 I SAMS CLUB 01/11/10 117.76 I SAMS CLUB 01/11/10 35.18 I SAMS CLUB 01/12/10 251.66 I SAMS CLUB 01/12/10 194.36 I SAMS CLUB 01/14/10 70.00 I SAMS CLUB 01/14/10 233.48 I SAMS CLUB 01/21/10 71.59 I SAMS CLUB 01/21/10 39.20 I SAMS CLUB 01/21/10 47.28 I SAMS CLUB 01/04/10 83.54 I SAMS CLUB 01/04/10 27.52 I SAMS CLUB 01/04/10 51.93 I SAMS CLUB 01/04/10 35.08 I SAMS CLUB 01/04/10 32.22 I SAMS CLUB 01/04/10 28.72 I SAMS CLUB 01/04/10 390.82 I SAMS CLUB 01/04/10 153.62 I SAMS CLUB 01/28/10 66.40 I SAMS CLUB 01/28/10 37.76 I SAMS CLUB 01/28/10 110.02 I SAMS CLUB 01/28/10 104.98 I SAMS CLUB 01/28/10 253.17 I SAMS CLUB 01/28/10 75.44 I SAMS CLUB 01/26/10 199.02 I SAMS CLUB 01/26/10 75.15 I SAMS CLUB 01/26/10 70.00 I SAMS CLUB 01/04/10 130.24 I SAMS CLUB 01/04/10 109.27 I SAMS CLUB 01/05/10 354.15 I SAMS CLUB 01/29/10 202.93 I SAMS CLUB 01/29/10 82.06 I SAMS CLUB 01/13/10 444.24 I SAMS CLUB 01/11/10 120.72 I SAMS CLUB 01/11/10 163.52 I SAMS CLUB 01/11/10 135.91 I SAMS CLUB 01/11/10 14.52 I SAMS CLUB 01/11/10 9.28 I SAMS CLUB 01/11/10 309.16 I SAMS CLUB 01/15/10 35.00 I SAMS CLUB 01/19/10 68.74 I SAMS CLUB 01/15/10 198.36 I SAMS CLUB 01/15/10 270.65 I SAMS CLUB 01/26/10 128.70 I SAMS CLUB 01/26/10 117.49 I SAMS CLUB 01/26/10 55.66 I SAMS CLUB 01/26/10 44.52 I SAMS CLUB 01/18/10 449.95 I SAMS CLUB
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 498.70 I SAMS CLUB 01/29/10 370.20 I SAMS CLUB 01/13/10 35.00 I SAMS CLUB 01/22/10 73.91 I SAMS CLUB 01/22/10 48.59 I SAMS CLUB 01/22/10 254.84 I SAMS CLUB 01/21/10 73.89 I SAMS CLUB 01/21/10 59.59 I SAMS CLUB 01/21/10 17.72 I SAMS CLUB 01/21/10 158.48 I SAMS CLUB 01/21/10 136.96 I SAMS CLUB 01/21/10 9.72 I SAMS CLUB 01/27/10 705.00 I SAMUEL A RHINE 01/13/10 300.00 I SAMUEL FRENCH, INC 01/20/10 1,525.85 I SAN JACINTO AREA CREDIT UNION 01/06/10 7,000.00 I SAN JACINTO COLLEGE SOUTH 01/18/10 478.00 I SAN JACINTO COLLEGE SOUTH 01/20/10 44.00 I SAN JUANITA CRUZ 01/29/10 72.60 I SANDRA D PASQUALI 01/20/10 72.60 V SANDRA D. PASQUALI 01/06/10 109.46 I SANDRA SHAFFER 01/13/10 15.99 I SARA ATHERTON 01/20/10 190.85 I SARAH LOWELL 01/20/10 620.12 I SARAH WROBLESKI 01/27/10 46.38 I SARAH WROBLESKI 01/29/10 34.40 I SARAH WROBLESKI 01/27/10 55.00 I SARANYA TAYLOR 01/13/10 185.00 I SASSY & CLASSY PARTY CREATIONS 01/20/10 4,314.73 I SAX ARTS & CRAFTS 01/08/10 2,796.00 I SAXET MARKETING INC 01/08/10 575.96 I SCANTRON CORPORATION 01/04/10 252.50 I SCHOLASTIC BOOK CLUBS 01/11/10 135.00 I SCHOLASTIC BOOK CLUBS 01/11/10 419.00 I SCHOLASTIC BOOK CLUBS 01/15/10 196.00 I SCHOLASTIC BOOK CLUBS 01/27/10 1,041.00 I SCHOLASTIC BOOK CLUBS 01/20/10 1,091.76 I SCHOLASTIC BOOK FAIRS INC 01/08/10 651.55 I SCHOLASTIC INC 01/13/10 56.00 I SCHOLASTIC INC 01/15/10 1,506.96 I SCHOLASTIC INC 01/15/10 310.20 I SCHOLASTIC INC 01/20/10 3,175.00 I SCHOLASTIC INC 01/20/10 2,500.00 I SCHOLASTIC INC 01/29/10 308.00 I SCHOLASTIC INC 01/08/10 3,000.00 I SCHOOL CENTER 01/08/10 792.79 I SCHOOL HEALTH CORPORATION 01/20/10 427.76 I SCHOOL HEALTH CORPORATION 01/08/10 172.55 I SCHOOL MASTERS 01/04/10 81.75 I SCHOOL NURSE SUPPLY INC 01/08/10 7,323.73 I SCHOOL SPECIALTY INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/20/10 5,344.27 I SCHOOL SPECIALTY INC 01/29/10 79.84 I SCHOOL SPECIALTY INC 01/08/10 9,222.00 I SCHOOLDUDE.COM 01/08/10 120.97 I SCIENCE KIT LLC 01/13/10 392.29 I SCIENCE KIT LLC 01/06/10 71.66 I SCOTT R BIEBER 01/04/10 106.50 I SCRIPPS NATIONAL SPELLING BEE 01/28/10 106.50 I SCRIPPS NATIONAL SPELLING BEE 01/04/10 106.50 I SCRIPPS NATIONAL SPELLING BEE 01/20/10 330.63 I SEAN MILLS 01/27/10 50.00 I SEARS 01/25/10 20.00 I SECRETARY OF STATE OF TEXAS 01/20/10 51.50 I SEEDLINGS BRAILLE BOOKS 01/08/10 368.75 I SELECT ENVIRONMENTAL 01/06/10 102.00 I SHANNON LOWERY 01/08/10 51.00 I SHANNON LOWERY 01/15/10 51.00 I SHANNON LOWERY 01/20/10 51.00 I SHANNON LOWERY 01/22/10 51.00 I SHANNON LOWERY 01/27/10 34.00 I SHANNON LOWERY 01/20/10 75.00 I SHANNON MUIR 01/08/10 69.25 I SHANNON P COKER 01/20/10 23.43 I SHANNON P COKER 01/20/10 29.76 I SHANNON POCHE 01/20/10 89.64 I SHANNON RAYGOZA 01/20/10 85.78 I SHANNON WESLEY 01/29/10 95.10 I SHANNON WESLEY 01/13/10 37.50 I SHARLA WINN 01/08/10 141.74 I SHARON BERRY 01/27/10 100.00 I SHARON DIANE FEAGIN 01/15/10 431.75 I SHARON P MOONEY 01/27/10 375.00 I SHARON P MOONEY 01/20/10 51.96 I SHARON SELLERS 01/20/10 112.98 I SHAWN FOJTIK 01/20/10 472.05 I SHEILA LYNNE WISE 01/27/10 59.85 I SHEILA LYNNE WISE 01/04/10 144.20 I SHEILA PRITCHARD 01/04/10 59.88 I SHEILA PRITCHARD 01/25/10 10.48 I SHEILA PRITCHARD 01/22/10 3,250.75 I SHELL FEDERAL CU 01/13/10 164.01 I SHELVEN WILBERT 01/29/10 440.00 I SHERI OFFENHAUSER 01/08/10 43.38 I SHERI SKINNER 01/04/10 39.10 I SHERRIE RAINES 01/08/10 314.47 I SHERWIN-WILLIAMS 01/13/10 684.59 I SHERWIN-WILLIAMS 01/15/10 1,829.41 I SHERWIN-WILLIAMS 01/20/10 574.19 I SHIFFLER EQUIPMENT SALES INC 01/20/10 10,780.00 I SHILOH TREATMENT CENTER INC 01/21/10 58.90 I SHIPLEY DO-NUT SHOP
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/07/10 59.31 I SHIPLEY'S DONUTS 01/08/10 175.50 I SHIPLEY'S DONUTS 01/26/10 53.57 I SHIPLEY'S DONUTS 01/29/10 250.00 I SHIRLEY BLANTON 01/08/10 32.62 I SHS PARTNERS LTD 01/20/10 1,000.00 I SIERRA TRAILWAYS OF TEXAS 01/22/10 939.00 I SKATEWORLD PASADENA INC 01/08/10 280.00 I SKATEWORLD PASADENA INC 01/15/10 865.00 I SKELTON BUSINESS EQUIPMENT 01/27/10 447.00 I SKILLPATH SEMINARS 01/29/10 200.00 I SKILLS USA 01/08/10 903.38 I SKYLINE EQUIPMENT INC 01/26/10 286.84 I SMILE MAKERS 01/08/10 6,515.71 I SOCCER TIME 01/20/10 6,195.45 I SOCCER TIME 01/29/10 315.50 I SOCCER TIME 01/08/10 103.77 I SONIA GONZALEZ 01/15/10 81.00 I SOUTH BELT-ELLINGTON LEADER 01/08/10 536.86 I SOUTH HOUSTON GOLF CARTS INC 01/20/10 46.36 I SOUTHEASTERN PERFORM APPAREL 01/20/10 583.75 I SOUTHERN ATHLETIC SUPPLY INC. 01/29/10 93.93 I SOUTHERN FASTENING SYSTEMS 01/08/10 239.28 I SOUTHERN FLORAL COMPANY 01/29/10 803.00 I SOUTHERN FLORAL COMPANY 01/29/10 404.00 I SOUTHERN FLORAL COMPANY 01/20/10 537.00 I SOUTHERN OREGON E S D 01/15/10 4,425.00 I SOUTHWASTE DISPOSAL, LLC 01/14/10 433.92 I SOUTHWEST BOOK CO 01/20/10 1,325.79 I SOUTHWEST BOOK CO 01/08/10 2,203.75 I SOUTHWEST CONCEPTS INC 01/29/10 104.00 I SOUTHWEST CONCEPTS INC 01/13/10 2,878.70 I SOUTHWEST HOUSTON TIRE SALES 01/20/10 18,550.10 I SOUTHWEST HOUSTON TIRE SALES 01/25/10 208.38 I SPACE CENTER HOUSTON 01/20/10 2,110.00 I SPACE CENTER HOUSTON 01/04/10 204.34 I SPARKLETTS AND SIERRA SPRINGS 01/04/10 188.36 I SPARKLETTS AND SIERRA SPRINGS 01/27/10 13.87 I SPARKLETTS AND SIERRA SPRINGS 01/27/10 38.70 I SPARKLETTS AND SIERRA SPRINGS 01/08/10 181.00 I SPECTRUM CORP 01/20/10 225.00 I SPECTRUM CORP 01/22/10 945.00 I SPENCER CENTER LANDING LP 01/20/10 709.79 I SPORTDECALS INC 01/27/10 7,516.00 I SPORTS SURFACES INC 01/07/10 150.00 I SPRING BAND BOOSTERS 01/13/10 3,004.62 I SPRINT 01/13/10 3,004.62 V SPRINT 01/06/10 198.45 I STACEY A. DEPAOLA 01/27/10 326.91 I STACY WEATHERFORD 01/20/10 398.00 I STAFF DEVELOPMENT FOR EDUCATOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/13/10 199.00 I STAFF DEVELOPMENT RESOURCES 01/13/10 199.00 I STAFF DEVELOPMENT RESOURCES 01/13/10 199.00 I STAFF DEVELOPMENT RESOURCES 01/27/10 199.00 I STAFF DEVELOPMENT RESOURCES 01/27/10 199.00 I STAFF DEVELOPMENT RESOURCES 01/08/10 89.06 I STAGE LIGHT INC 01/15/10 35.23 I STAGE LIGHT INC 01/13/10 86.70 I STANLEY B CARR 01/29/10 109.39 I STANLEY MCWILLIAMS 01/08/10 1,236.55 I STANLEY SECURITY SOLUTIONS INC 01/21/10 85.60 I STANTON'S SHEET MUSIC 01/19/10 59.90 I STAPLES BUSINESS ADVANTAGE 01/28/10 220.21 I STAPLES BUSINESS ADVANTAGE 01/15/10 51.56 I STAPLES BUSINESS ADVANTAGE 01/08/10 71.87 I STARFALL PUBLICATIONS 01/20/10 2,012.55 I STARS DANCEWEAR INC 01/08/10 5,814.46 I STATE COMPTROLLER 01/15/10 86.67 I STATE OF FLORIDA DISBURSEMENT 01/29/10 86.67 I STATE OF FLORIDA DISBURSEMENT 01/08/10 372.47 I STEEL SUPPLY LP 01/27/10 456.52 I STEEL SUPPLY LP 01/29/10 300.82 I STEEL SUPPLY LP 01/20/10 267.00 I STEFANIE MCKINNEY 01/29/10 112.94 I STEFANIE MCKINNEY 01/11/10 76.56 I STEPHANIE ALBERT 01/08/10 161.31 I STEPHANIE ANN TELLEZ 01/27/10 2,777.78 I STEPHANIE D. WRIGHT 01/06/10 114.44 I STEPHANIE KING 01/20/10 125.92 I STEPHANIE KING 01/13/10 70.73 I STEPHANIE MESA 01/13/10 44.47 I STEPHANIE SCHWARZE 01/13/10 64.22 I STEPHANIE V DIXON JOHNSON 01/20/10 75.15 I STEPHANIE V DIXON JOHNSON 01/08/10 219.87 I STEPHEN ALAN RICE 01/27/10 657.00 I STEPHEN ALAN RICE 01/15/10 112.65 I STEPHEN KING 01/27/10 156.75 I STEPHEN LAYMON 01/20/10 96.64 I STEPHEN MICHAEL OVERBY 01/08/10 4,599.13 I STETSON AND ASSOCIATES INC 01/29/10 49.99 I STEVE T JAMAIL 01/20/10 576.38 I STEVE T JAMAIL 01/13/10 294.81 I STEVEN KARL HIGGINBOTHAM 01/08/10 883.00 I STEVE'S WINDOW FASHIONS 01/22/10 435.00 I STEVE'S WINDOW FASHIONS 01/29/10 1,338.00 I STUDY ISLAND LLC 01/27/10 1,338.00 V STUDY ISLAND LLC 01/20/10 439.50 I SUAREZ, LUIS M & BERNADETTE 01/18/10 272.65 I SUBWAY 01/25/10 84.89 I SUBWAY 01/25/10 36.99 I SUBWAY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/13/10 10.62 I SUCCESS BY DESIGN INC 01/08/10 2,777.50 I SUCCESS FOR ALL FOUNDATION INC 01/13/10 79.20 I SUCCESS FOR ALL FOUNDATION INC 01/29/10 29.00 I SUCCESS FOR ALL FOUNDATION INC 01/08/10 58.00 I SUCCESS: STEP BY STEP 01/20/10 107.80 I SUCCESS: STEP BY STEP 01/22/10 310.75 I SUDIE'S CATERING COMPANY 01/18/10 62.92 I SUITER CARLTON W 01/15/10 110.50 I SUMMIT COUNTY CSEA 01/29/10 110.50 I SUMMIT COUNTY CSEA 01/20/10 8,720.10 I SUN LIFE FINANCIAL 01/27/10 51,684.55 I SUN LIFE FINANCIAL 01/13/10 2,634.00 I SUNDANCE FUELS 01/20/10 240.88 I SUNSHINE CRAFT DISTRIBUTORS 01/08/10 420.65 I SUPER DUPER PUBLICATIONS 01/08/10 778.80 I SUPPORTING SCIENCE INC 01/27/10 19.95 I SURVEYMONKEY.COM 01/15/10 4,095.00 I SUSAN B BUCKLEY 01/27/10 4,329.00 I SUSAN B BUCKLEY 01/08/10 47.35 I SUSAN CASEY 01/06/10 77.48 I SUSAN ELAINE BLUE 01/20/10 117.65 I SUSAN ELEANOR METCALFE 01/08/10 60.50 I SUSAN LYNN BAUER 01/06/10 827.50 I SUSAN M CATLETT PH.D. 01/27/10 800.00 I SUSAN M CATLETT PH.D. 01/04/10 88.57 I SUSAN WADLINGTON 01/29/10 44.02 I SUZANNE ANDERSON 01/29/10 9.94 I SUZANNE ANDERSON 01/04/10 330.00 I SWANK MOTION PICTURES INC 01/25/10 318.50 I SWEET DREAMS 01/12/10 59.00 I SWEET DREAMS 01/18/10 84.75 I SWEET DREAMS 01/26/10 161.60 I SWEET DREAMS 01/05/10 448.00 I SWEET DREAMS 01/13/10 55.40 I SWEET DREAMS 01/11/10 72.00 I SWEET DREAMS 01/06/10 402.20 I SWEETWATER EDUCATIONAL 01/20/10 480.00 I SWEETWATER EDUCATIONAL 01/13/10 74.79 I SYLVIA BIGGETT 01/20/10 110.10 I SYLVIA BIGGETT 01/27/10 780.00 I T A B E 01/29/10 860.00 I T A E R CONFERENCE 01/27/10 169.20 I T A S B 01/27/10 1,048.04 I T A S B 01/06/10 675.00 I T A S B O 01/29/10 290.00 I T A S B O 01/27/10 1,913.39 I T A S B RISK MANAGEMENT FUND 01/29/10 1,062.40 I T A S C 01/11/10 60.00 I T A S M 01/29/10 185.00 I T A S S P
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 100.00 I T C A ELEMENTARY SCHOOL COUNC 01/27/10 1,726.98 I T C T A 01/22/10 50.00 I T E P S A 01/27/10 150.00 I T E P S A 01/29/10 1,373.00 I T E P S A 01/13/10 175.00 I T E T A THEATREFEST 01/20/10 480.00 I T E T A THEATREFEST 01/29/10 13,163.68 I T G 01/06/10 200.00 I T I V A 01/27/10 95.74 I T I V A 01/22/10 1,722.75 I T S A TRADING INC 01/27/10 438.00 I T S A TRADING INC 01/29/10 158.55 I T S A TRADING INC 01/27/10 253.00 I T S B V I 01/27/10 260.00 I T S H A 01/29/10 130.00 I T S H A 01/11/10 40.00 I T S N O INC 01/27/10 19,822.89 I T S T A 01/06/10 237.70 I T-51 SOUTHERN INC 01/28/10 140.00 I TAHPERD 01/11/10 160.00 I TAHPERD 01/27/10 500.00 I TAHPERD 01/29/10 195.00 I TAHPERD 01/13/10 71.17 I TALMADGE SHARPE JR 01/27/10 132.61 I TAMARA GAIL WEBBER 01/26/10 92.05 I TAMMY DERICK 01/26/10 290.35 I TAMMY DERICK 01/27/10 8.10 I TAMMY REED 01/08/10 64.00 I TANYA SUE HAGAR 01/13/10 181.77 I TANYA SUE HAGAR 01/20/10 300.00 I TANYA SUE HAGAR 01/26/10 59.00 I TAQUERIA LA JALICIENSE 01/26/10 165.00 I TAQUERIA LA JALICIENSE 01/29/10 250.45 I TARA EVANS 01/11/10 29.98 I TARA MERIDA 01/11/10 12.00 I TARA MERIDA 01/11/10 80.32 I TARGET 01/11/10 57.78 I TARGET 01/21/10 64.47 I TASH, INC 01/13/10 1,200.00 I TASN 01/13/10 140.00 I TATIANA BRAVO 01/20/10 68.81 I TAYLOR M TEAGUE 01/20/10 3,509.70 I TAYLOR PUBLISHING COMPANY 01/20/10 28.00 I TEACHING STRATEGIES INC 01/06/10 287.55 I TEAM CHEER 01/08/10 174.11 I TELLO, DANIEL 01/11/10 42.62 I TEMEKA V BROWN 01/08/10 144.88 I TEO PENA 01/25/10 50.00 I TEPSA 01/28/10 358.00 I TEPSA
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/26/10 50.00 I TEPSA 01/27/10 180.86 I TEPSA 01/13/10 38.06 I TERA TORRES 01/27/10 71.28 I TERA TORRES 01/27/10 765.00 I TERRACON CONSULTANTS INC 01/29/10 1,475.00 I TERRACON CONSULTANTS INC 01/13/10 84.87 I TERRY GIBSON 01/22/10 77.54 I TERRY GIBSON 01/15/10 150.00 I TEX T E S O L IV 01/20/10 134.72 I TEXAN CLEANERS 01/20/10 115.00 I TEXAS A S C D 01/29/10 349.00 I TEXAS A S C D 01/27/10 1,509.31 I TEXAS AFT / PEG 01/08/10 72.00 I TEXAS ART EDUCATION ASSOC 01/20/10 106.97 I TEXAS ART SUPPLY CO 01/29/10 350.03 I TEXAS ART SUPPLY CO 01/08/10 600.00 I TEXAS ASSN OF FUTURE EDUCATORS 01/27/10 400.00 I TEXAS ASSN OF FUTURE EDUCATORS 01/29/10 28.00 I TEXAS CITY ISD ATHLETIC DEPT 01/29/10 100.00 I TEXAS COMPTROLLER OF PUBLIC AC 01/27/10 100.00 V TEXAS COMPTROLLER OF PUBLIC AC 01/20/10 720.00 I TEXAS COMPUTER EDUCATION ASSN 01/27/10 1,995.00 I TEXAS COMPUTER EDUCATION ASSN 01/06/10 470.00 I TEXAS COUNCIL OF ADMINISTRATOR 01/08/10 415.00 I TEXAS COUNCIL OF ADMINISTRATOR 01/13/10 100.00 I TEXAS COUNSELING ASSOCIATION 01/11/10 100.00 I TEXAS COUNSELING ASSOCIATION 01/26/10 100.00 I TEXAS COUNSELING ASSOCIATION 01/13/10 100.00 I TEXAS COUNSELING ASSOCIATION 01/27/10 100.00 I TEXAS COUNSELING ASSOCIATION 01/27/10 400.00 I TEXAS COUNSELING ASSOCIATION 01/14/10 205.00 I TEXAS DANCE EDUCATORS ASSOC 01/29/10 346.50 I TEXAS DEPARTMENT/PUBLIC SAFETY 01/20/10 70.00 I TEXAS DEPT OF LICENSING & REG 01/27/10 300.00 I TEXAS DEPT OF LICENSING & REG 01/29/10 150.00 I TEXAS DEPT OF LICENSING & REG 01/27/10 23.72 I TEXAS DEPT OF TRANSPORTATION 01/27/10 90.00 I TEXAS EDUCATION AGENCY 01/13/10 198.00 I TEXAS EDUCATION NEWS 01/22/10 6,183.00 I TEXAS EDUCATIONAL SOLUTIONS 01/29/10 1,220.00 I TEXAS EDUCATIONAL SOLUTIONS 01/27/10 358.00 I TEXAS ELEM PRINCIPALS & SUP AS 01/29/10 235.00 I TEXAS FCCLA 01/22/10 119,403.33 I TEXAS FOOD SERVICE EQUIPMENT 01/15/10 125.00 I TEXAS LIBRARY ASSOCIATION 01/13/10 125.00 I TEXAS LIBRARY ASSOCIATION 01/27/10 375.00 I TEXAS LIBRARY ASSOCIATION 01/29/10 125.00 I TEXAS LIBRARY ASSOCIATION 01/27/10 2,000.00 I TEXAS REPERTORY CO 01/22/10 260.00 I TEXAS SCHOOL BUSINESS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/04/10 47.80 I TEXAS STATE NOTARY BUREAU 01/25/10 65.70 I TEXAS STATE NOTARY BUREAU 01/22/10 35.95 I TEXAS STATE NOTARY BUREAU 01/20/10 29.95 I TEXAS STATE NOTARY BUREAU 01/13/10 240.00 I TEXAS SWIM SHOP 01/29/10 1,000.85 I TEXAS SWIM SHOP 01/13/10 84.72 I TEXAS TEACHER SUPPLY 01/29/10 73.84 I TEXAS TEACHER SUPPLY 01/29/10 140.80 I TEXAS TECH UNIVERSITY 01/27/10 109.00 I TEXAS TOMORROW FUND 01/06/10 40.00 I THADIS C PEGUES II 01/20/10 155.91 I THE CHILDREN'S GROUP, INC 01/27/10 1,974.50 I THE COSTUME CLOSET 01/20/10 2,090.00 I THE LATINO FAMILY LITERACY PRO 01/06/10 70.00 I THEODORE W OWENS 01/13/10 70.00 I THEODORE W OWENS 01/15/10 70.00 I THEODORE W OWENS 01/20/10 250.00 I THERESA LUMPKIN 01/06/10 165.00 I THIRD COAST AQUARIUM 01/27/10 101.48 I THIYANI MARIAN PERERA 01/08/10 81.00 I THOMAS A MOON 01/15/10 162.00 I THOMAS A MOON 01/20/10 81.00 I THOMAS A MOON 01/22/10 81.00 I THOMAS A MOON 01/27/10 56.00 I THOMAS A MOON 01/06/10 78.37 I THOMAS BUS GULF COAST 01/22/10 11,919.71 I THOMAS BUS GULF COAST 01/29/10 633.13 I THOMAS BUS GULF COAST 01/13/10 140.29 I THOMAS E HENNESSY 01/27/10 99.99 I THOMAS E HENNESSY 01/27/10 66.40 I THOMAS GREISEN 01/13/10 480.88 I THOMAS LEON TROUTMAN 01/20/10 115.50 I THOMAS PITTS 01/20/10 152.63 I THOMAS SWAN 01/27/10 4,687.50 I THOMPSON & HORTIN LLP 01/29/10 2,205.37 I THREE-M LIBRARY SYSTEMS 01/29/10 75.00 I THSPA 01/06/10 219.32 I TIME FOR KIDS 01/27/10 90.00 I TIMOTHY KEENLEY 01/20/10 840.20 I TIMOTHY MIKOLAJCHAK 01/29/10 779.49 I TIMOTHY MIKOLAJCHAK 01/27/10 37.40 I TINA CARDONA-BILLINGTON 01/20/10 790.00 I TOLENTINO PRODUCTIONS 01/13/10 140.11 I TOMARK SPORTS 01/22/10 5,056.42 I TOMBACO INVESTMENTS LLC 01/27/10 50.00 I TOMORROWS COLLEGE INVESTMENTS 01/11/10 49.95 I TONI D LOPEZ 01/06/10 144.83 I TONIE NOISE 01/20/10 450.00 I TOUCHDOWN CLUB OF HOUSTON 01/06/10 155.15 I TOWNSEND PRESS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/27/10 62.48 I TRACI POWELL 01/20/10 75.00 I TRACY RUSSELL 01/20/10 236.99 I TRACY WHATLEY 01/22/10 503.90 I TRAINER'S WAREHOUSE 01/26/10 149.95 I TRAMMELL COMPANY 01/11/10 148.95 I TRAMMELL COMPANY 01/06/10 29,346.62 I TRANSAMERICA CANCER 01/06/10 5,000.00 I TRANSFINDER 01/22/10 5,750.00 I TRANSFINDER 01/13/10 44.50 I TRAVIS R WATSON 01/15/10 73.49 I TRAVIS R WATSON 01/20/10 73.79 I TRAVIS R WATSON 01/22/10 70.00 I TRAVIS R WATSON 01/29/10 73.49 I TRAVIS R WATSON 01/27/10 33.69 I TRIANGLE REPRODUCTIONS INC 01/29/10 3,611.59 I TRIANGLE REPRODUCTIONS INC 01/29/10 325.00 I TRIBUNE MEDIA SERVICES 01/13/10 422.85 I TRIUMPH LEARNING 01/06/10 1,683.00 I TROPICAL FLURRY OF HOUSTON 01/22/10 891.00 I TROPICAL FLURRY OF HOUSTON 01/06/10 897.00 I TROXELL COMMUNICATIONS INC 01/27/10 1,529.99 I TROXELL COMMUNICATIONS INC 01/22/10 1,904.99 V TROXELL COMMUNICATIONS INC 01/06/10 73.50 I TROY A MCCARLEY 01/06/10 156.84 I TURTLE & HUGHES 01/29/10 136.48 I TWO BROTHERS PASTA 01/22/10 11,429.00 I TYLER TECHNOLOGIES INC 01/13/10 65.11 I TYRONE M EVANS 01/29/10 82.67 I TYRONE M EVANS 01/13/10 10,685.75 I U S A FUNDRAISERS 01/13/10 3.68 I U S A MOBILITY WIRELESS INC 01/29/10 2,519.70 I U S DEPARTMENT OF EDUCATION 01/29/10 510.34 I U S DEPARTMENT OF JUSTICE 01/29/10 14.96 I U S POST OFFICE 01/13/10 88.00 I U S POSTAL SERVICE 01/04/10 5.54 I U S POSTMASTER 01/13/10 90.30 I U S SCHOOL SUPPLY 01/08/10 390.00 I U S TECH 01/15/10 148.00 I U S TECH 01/29/10 442.00 I U S TECH 01/08/10 848.32 I UNIFORM SUPERSTORE 01/20/10 52,104.00 I UNIPAK CORPORATION 01/13/10 3,308.00 I UNITED ENVIRONMENTAL SVCS INC 01/22/10 1,964.23 I UNITED ENVIRONMENTAL SVCS INC 01/20/10 179,589.61 I UNITED HEALTHCARE INSURANCE CO 01/13/10 404.39 I UNITED REFRIGERATION INC 01/27/10 2,265.74 I UNITED REFRIGERATION INC 01/27/10 799.50 I UNITY SCHOOL BUS 01/29/10 271.52 I UNIVAR USA INC 01/20/10 352.75 I UNIVERSITY INTERSCHOLASTIC LGE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/29/10 85.25 I UNIVERSITY INTERSCHOLASTIC LGE 01/15/10 750.00 I UNIVERSITY OF HOUSTON 01/15/10 258.12 I UNIVERSITY OF HOUSTON 01/29/10 1,000.00 I UNIVERSITY OF HOUSTON 01/13/10 4,290.00 I UNIVERSITY OF HOUSTON - CLC 01/27/10 8,580.00 I UNIVERSITY OF HOUSTON - CLC 01/13/10 50.00 I UNIVERSITY OF TEXAS AT AUSTIN 01/27/10 189.00 I UNIVERSITY OF TEXAS AT AUSTIN 01/08/10 910.35 I UPSTART 01/20/10 366.55 I UPSTART 01/08/10 498.51 I V C A ANIMAL MEDICAL CENTER 01/29/10 383.86 I V C A ANIMAL MEDICAL CENTER 01/29/10 380.00 I V S A INC 01/06/10 414.00 I V S A INC - HOUSTON 01/20/10 431.67 I VALADEZ, SUSANA 01/08/10 3,437.53 I VARSITY SPIRIT FASHIONS 01/20/10 382.51 I VENZOR, JUAN M JR 01/06/10 1,676.63 I VERIZON WIRELESS 01/06/10 543.50 I VERIZON WIRELESS 01/20/10 2,234.25 I VERIZON WIRELESS 01/22/10 1,676.71 I VERIZON WIRELESS 01/22/10 454.56 I VERIZON WIRELESS 01/15/10 382.59 I VERMONT OFFICE 01/29/10 382.59 I VERMONT OFFICE 01/29/10 70.00 I VERNA ANDERSON 01/13/10 9,107.50 I VERNIER SOFTWARE & TECHNOLOGY 01/29/10 18.68 I VERONICA GONZALEZ 01/20/10 156.87 I VERONICA POLHEMUS 01/20/10 1,300.00 I VERY POSITIVE OUTLOOK INC 01/20/10 1,300.00 I VERY POSITIVE OUTLOOK INC 01/27/10 450.00 I VERY POSITIVE OUTLOOK INC 01/27/10 400.00 I VERY POSITIVE OUTLOOK INC 01/13/10 377.88 I VESCO 01/20/10 47.35 I VESCO 01/08/10 3,713.05 I VESCO 01/13/10 1,268.30 I VESCO 01/15/10 479.93 I VESCO 01/20/10 1,660.09 I VESCO 01/22/10 17,882.07 I VESCO 01/27/10 7,012.41 I VESCO 01/29/10 600.81 I VESCO 01/20/10 82.00 I VICTOR BATISTE 01/27/10 2,340.00 I VICTOR KEASLER 01/20/10 122.12 I VICTORIA JEANETTE HARRIS 01/08/10 41.74 I VIRGINIA HAMNETT 01/22/10 471.76 I VISIONS TECH IN EDUCATION 01/08/10 909.43 I VOYAGER EXPANDED LEARNING 01/08/10 2,098.50 I VOYAGER LEARNING COMPANY 01/13/10 3,929.97 I VOYAGER LEARNING COMPANY 01/20/10 2,798.00 I VOYAGER LEARNING COMPANY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/22/10 137.65 I VOYAGER LEARNING COMPANY 01/27/10 84.95 I VOYAGER LEARNING COMPANY 01/20/10 225.24 I W C A WASTE SYSTEMS INC 01/08/10 2,173.16 I W W GRAINGER INC 01/13/10 1,249.90 I W W GRAINGER INC 01/22/10 406.23 I W W GRAINGER INC 01/27/10 5,180.89 I W W GRAINGER INC 01/22/10 48,600.00 I WALDEN DREVER OPERATING PRTSP 01/12/10 40.00 I WALGREENS DRUG STORE 01/12/10 17.29 I WALGREENS DRUG STORE 01/21/10 34.30 I WALGREENS DRUG STORE 01/21/10 11.40 I WALGREENS DRUG STORE 01/26/10 48.44 I WALGREENS DRUG STORE 01/05/10 114.30 I WALGREENS DRUG STORE 01/05/10 73.05 I WALGREENS DRUG STORE 01/29/10 161.36 I WALGREENS DRUG STORE 01/21/10 19.85 I WALGREENS DRUG STORE 01/21/10 7.99 I WALGREENS DRUG STORE 01/13/10 352.41 I WAL-MART STORES INC 01/13/10 184.22 I WAL-MART STORES INC 01/14/10 99.76 I WAL-MART STORES INC 01/14/10 300.01 I WAL-MART STORES INC 01/14/10 24.75 I WAL-MART STORES INC 01/14/10 66.69 I WAL-MART STORES INC 01/14/10 101.23 I WAL-MART STORES INC 01/15/10 45.40 I WAL-MART STORES INC 01/18/10 188.70 I WAL-MART STORES INC 01/18/10 130.56 I WAL-MART STORES INC 01/18/10 48.00 I WAL-MART STORES INC 01/18/10 410.63 I WAL-MART STORES INC 01/04/10 93.45 I WAL-MART STORES INC 01/04/10 57.56 I WAL-MART STORES INC 01/04/10 216.21 I WAL-MART STORES INC 01/25/10 256.04 I WAL-MART STORES INC 01/04/10 31.12 I WAL-MART STORES INC 01/25/10 63.58 I WAL-MART STORES INC 01/25/10 144.00 I WAL-MART STORES INC 01/25/10 263.38 I WAL-MART STORES INC 01/25/10 88.74 I WAL-MART STORES INC 01/25/10 35.92 I WAL-MART STORES INC 01/25/10 133.14 I WAL-MART STORES INC 01/25/10 99.92 I WAL-MART STORES INC 01/25/10 98.34 I WAL-MART STORES INC 01/25/10 46.21 I WAL-MART STORES INC 01/19/10 41.14 I WAL-MART STORES INC 01/19/10 38.09 I WAL-MART STORES INC 01/21/10 32.74 I WAL-MART STORES INC 01/21/10 21.66 I WAL-MART STORES INC 01/21/10 115.20 I WAL-MART STORES INC 01/08/10 45.64 I WAL-MART STORES INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/08/10 31.16 I WAL-MART STORES INC 01/12/10 42.50 I WAL-MART STORES INC 01/12/10 195.73 I WAL-MART STORES INC 01/12/10 22.50 I WAL-MART STORES INC 01/08/10 200.00 I WAL-MART STORES INC 01/26/10 124.88 I WAL-MART STORES INC 01/26/10 44.88 I WAL-MART STORES INC 01/12/10 185.96 I WAL-MART STORES INC 01/21/10 21.48 I WAL-MART STORES INC 01/04/10 58.97 I WAL-MART STORES INC 01/04/10 20.48 I WAL-MART STORES INC 01/04/10 49.33 I WAL-MART STORES INC 01/04/10 75.34 I WAL-MART STORES INC 01/28/10 41.14 I WAL-MART STORES INC 01/26/10 105.00 I WAL-MART STORES INC 01/04/10 30.00 I WAL-MART STORES INC 01/04/10 40.00 I WAL-MART STORES INC 01/29/10 17.88 I WAL-MART STORES INC 01/29/10 125.18 I WAL-MART STORES INC 01/15/10 106.05 I WAL-MART STORES INC 01/19/10 163.06 I WAL-MART STORES INC 01/15/10 4.95 I WAL-MART STORES INC 01/19/10 61.92 I WAL-MART STORES INC 01/15/10 26.85 I WAL-MART STORES INC 01/19/10 35.10 I WAL-MART STORES INC 01/26/10 69.10 I WAL-MART STORES INC 01/26/10 116.22 I WAL-MART STORES INC 01/27/10 35.92 I WAL-MART STORES INC 01/20/10 47.94 I WAL-MART STORES INC 01/18/10 124.85 I WAL-MART STORES INC 01/18/10 58.08 I WAL-MART STORES INC 01/29/10 178.51 I WAL-MART STORES INC 01/29/10 133.03 I WAL-MART STORES INC 01/27/10 350.00 I WAL-MART STORES INC 01/22/10 66.50 I WAL-MART STORES INC 01/21/10 20.00 I WAL-MART STORES INC 01/21/10 26.27 I WAL-MART STORES INC 01/27/10 476.00 I WAL-MART STORES INC. 01/27/10 2,320.00 I WALTER JERRY DUNAWAY 01/20/10 2,239.23 I WALTERS SWIM SUPPLIES INC 01/06/10 76.94 I WANDA BARRETT 01/13/10 2,464.33 I WARDS NATURAL SCIENCE EST INC 01/29/10 616.50 I WARDS NATURAL SCIENCE EST INC 01/13/10 9,374.36 I WASTE CONNECTION OF TEXAS 01/06/10 195.95 I WASTE MANAGEMENT 01/13/10 28,064.42 I WASTE MANAGEMENT 01/20/10 1,613.21 I WASTE MANAGEMENT 01/27/10 675.00 I WAYNE ROGERS 01/22/10 999.00 I WEALTHY INVESTMENTS INC 01/13/10 4,645.34 I WEBEX COMMUNICATIONS INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/06/10 1,269.93 I WEEKLY READER 01/20/10 24.00 I WENDY M. WALKER 01/29/10 23.88 I WENDY MARIE SHARPLESS 01/11/10 232.96 I WENDY WISEBURN 01/13/10 132.50 I WEST MUSIC CO 01/15/10 617.16 I WESTIN GALLERIA 01/20/10 1,166.40 I WILBOOKS 01/27/10 183.00 I WILD ORCHID 01/15/10 102.60 I WILLAM D CAIN 01/20/10 102.60 I WILLAM D CAIN 01/22/10 101.67 I WILLAM D CAIN 01/06/10 146.18 I WILLARD TAYLOR JR 01/15/10 77.60 I WILLARD TAYLOR JR 01/22/10 75.00 I WILLARD TAYLOR JR 01/27/10 74.38 I WILLARD TAYLOR JR 01/20/10 102.60 I WILLIAM CAIN 01/15/10 3,939.59 I WILLIAM E. HEITKAMP 01/29/10 4,498.09 I WILLIAM E. HEITKAMP 01/08/10 83.10 I WILLIAM R MATTHEWS 01/13/10 75.67 I WILLIAM R MATTHEWS 01/20/10 82.00 I WILLIAM R MATTHEWS 01/21/10 232.70 I WILLIAM S. PAPE 01/06/10 73.75 I WILLIAM STUCKEY 01/08/10 70.00 I WILLIAM STUCKEY 01/13/10 76.65 I WILLIAM STUCKEY 01/15/10 70.00 I WILLIAM STUCKEY 01/22/10 220.70 I WILLIAM STUCKEY 01/29/10 74.30 I WILLIAM STUCKEY 01/20/10 113.95 I WILLIAM V MACGILL & CO 01/20/10 202.50 I WILLIAMS, CHERYL 01/18/10 491.31 I WILLIE'S RESTAURANT 01/20/10 9,360.00 I WILSON FIRE EQUIPMENT INC 01/20/10 2,324.04 I WILSONART INTERNATIONAL 01/27/10 79.15 I WINDELL CURTISS GILL 01/29/10 177.22 I WINDHAM PROFESSIONALS INC 01/22/10 77.53 I WINFRED L BOURN 01/06/10 156.31 I WOLVERINE SPORTS SUPPLY 01/08/10 621.86 I WOOD, J L 01/20/10 60.00 I WORLD AFFAIRS COUNCIL 01/20/10 1,198.00 I WORLD BOOK INC 01/29/10 1,647.00 I WRANGERETTE BOOSTER CLUB 01/20/10 4,270.00 I WRITING ACADEMY 01/29/10 7,200.00 I WRITING ACADEMY 01/22/10 677.17 I WRITING COMPANY 01/06/10 1,885.92 I WYNDHAM GARDEN HOTEL 01/20/10 132.00 I XEROX CORPORATION 01/22/10 58,863.76 I XEROX CORPORATION 01/27/10 7,917.87 I XEROX CORPORATION 01/29/10 385.74 I XEROX CORPORATION 01/06/10 74.89 I XL PARTS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 01-01-2010 THRU 01-31-2010
CK-DATE CK-AMOUNT CD VENDOR NAME 01/13/10 616.11 I XL PARTS 01/20/10 130.47 I XL PARTS 01/29/10 134.76 I XL PARTS 01/20/10 28,592.00 I X-TRA LIGHT MANUFACTURING, INC 01/20/10 141.30 I YEN RABE 01/27/10 71.00 I YOUTH FOR HUMAN RIGHTS INT'L 01/22/10 165.40 I YUBER ANDRES PARRA 01/22/10 165.40 I YUBERT PARRA 01/13/10 244.48 I YVONNE RUSSELL 01/13/10 52.00 I ZEECRAFT TECH 01/13/10 470.55 I ZEP MANUFACTURING COMPANY 01/29/10 186.72 I ZEP MANUFACTURING COMPANY 01/20/10 585.00 I ZOLL MEDICAL CORPORATION 01/13/10 149.00 I ZOOMERANG 01/20/10 1,240.18 I ZYTRON INC
______
TOTAL CASH* * * $13,121,254.84 DISBURSEMENTS ______
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2010 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 118,268,557 39,676,100 - 66,090,735 52,177,822 5800 State Sources 250,348,638 1,832,921 - 109,292,233 141,056,405 5900 Federal Sources 3,552,469 243,944 - 667,737 2,884,732 7900 Other Revenue Sources - - - 1,921 (1,921) TOTAL REVENUES 372,169,664 41,752,965 - 176,052,626 196,117,038 EXPENDITURES 11 Instruction 233,155,985 19,845,136 322,654 96,133,393 136,699,938 12 Instructional Resource & Media 5,678,620 535,831 67,038 2,427,472 3,184,110 13 Curriculum & Staff Development 4,683,571 353,160 51,026 1,851,688 2,780,857 21 Instructional Leadership 3,455,088 307,685 17,525 1,434,959 2,002,603 23 School Leadership 26,644,300 2,591,591 40,724 12,228,196 14,375,380 31 Guidance & Counseling 11,767,449 1,116,599 1,246 5,169,671 6,596,532 32 Social Work Services 153,641 23,372 - 77,177 76,464 33 Health Services 4,071,455 413,683 1,038 1,922,732 2,147,684 34 Pupil Transportation 10,285,676 939,207 28,892 4,613,483 5,643,302 35 Food Service 12,209 (162) - 27,123 (14,914) 36 Co-Curricular Activities 6,017,806 429,180 81,885 2,164,374 3,771,547 41 General Administration 8,981,429 787,424 325,258 3,284,321 5,371,850 51 Maintenance & Operations 47,142,836 4,671,569 225,183 15,196,792 31,720,862 52 Security / Monitoring 3,825,092 283,325 20,828 1,519,112 2,285,151 53 Data Processing 7,815,844 715,558 431,672 3,172,084 4,212,088 61 Community Services 514,615 6,556 - 190,201 324,414 71 Debt Service 322,692 - - - 322,692 81 Facilities Construction 1,908,167 188,445 333,353 659,008 915,806 95 Juvenile Justice 594,000 340,200 - 340,200 253,800 99 Other Governmental Charges 1,325,000 - - 573,411 751,589 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 378,355,475 33,548,359 1,948,322 152,985,399 223,421,754 EXPENDITURES BY OBJECT 6100 Payroll Costs 319,247,123 28,121,168 - 134,489,373 184,757,750 6200 Contracted Services 28,817,918 3,676,612 977,563 9,968,660 17,871,694 6300 Supplies & Materials 17,205,354 1,163,491 539,527 6,548,193 10,117,634 6400 Other Operating 10,479,866 211,106 23,403 1,008,521 9,447,942 6500 Debt Service 322,692 - - 185 322,507 6600 Capital Outlay 2,282,522 375,982 407,829 970,466 904,227 8900 Other Uses - - - - - Total Object Expenditures 378,355,475 33,548,359 1,948,322 152,985,399 223,421,754 NET REVENUE OVER (UNDER) EXPENSES (6,185,811) 23,067,227
3600 Undesignated Fund Balance - Beg 58,288,135 3410 Reserve for Inventory 1,246,520 3430 Reserve for Prepaid Items 4,221,114 3440 Reserve for Encumbrances 2,903,171 3490 Other Reserves 5,557,095 3000 TOTAL FUND BALANCE - BEG 72,216,035 NET REVENUE OVER (UNDER) EXPENSES (6,185,811) 3000 TOTAL FUND BALANCE - END 66,030,224 3410 Reserve for Inventory (1,246,520) 3430 Reserve for Prepaid Items (4,221,114) 3440 Reserve for Encumbrances 0 3490 Other Reserves (2,274,455) UNDESIGNATED FUND BALANCE - 3600 END 58,288,135
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2010 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 28,500,000 10,896,244 - 16,842,860 11,657,140 5800 State Sources 15,400,000 - - 13,166,542 2,233,458 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - -
TOTAL REVENUES 43,900,000 10,896,244 - 30,009,402 13,890,598
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 43,900,000 141,867 - 591,725 43,308,275 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - -
FUNCTIONAL EXPENDITURES 43,900,000 141,867 - 591,725 43,308,275
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service 43,900,000 141,867 - 591,725 43,308,275 6600 Capital Outlay - - - - - 8900 Other Uses - - - - -
Total Object Expenditures 43,900,000 141,867 - 591,725 43,308,275
NET REVENUE OVER (UNDER) EXPENSES - 29,417,678
Beginning Undesignated Fund 3600 Balance 35,129,163
3600 Ending Undesignated Fund Balance 35,129,163
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2010 Campus Activity Funds
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 89,046 - 1,297,854 5800 State Sources - - - - 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - -
TOTAL REVENUES - 89,046 - 1,297,854
EXPENDITURES 11 Instruction - 112,387 45,201 482,095 12 Instructional Resource & Media - 3,509 5,123 13,872 13 Curriculum & Staff Development - 774 - 2,834 21 Instructional Leadership - 470 - 1,552 23 School Leadership - 69,420 12,345 216,463 31 Guidance & Counseling - - - - 32 Social Work Services - - - - 33 Health Services - - - - 34 Pupil Transportation - - - - 35 Food Service - - - - 36 Co-Curricular Activities - 67,331 32,173 257,850 41 General Administration - - - - 51 Maintenance & Operations - - - 71 52 Security / Monitoring - - - - 53 Data Processing - - - - 61 Community Services - - - - 71 Debt Service - - - - 81 Facilities Construction - - - - 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 253,892 94,842 974,736
EXPENDITURES BY OBJECT 6100 Payroll Costs - 4,802 - 25,448 6200 Contracted Services - 3,600 3,085 22,934 6300 Supplies & Materials - 149,410 60,518 538,670 6400 Other Operating - 96,079 31,239 387,685 6500 Debt Service - - - - 6600 Capital Outlay - - - - 8900 Other Uses - - - - Total Object Expenditures - 253,892 94,842 974,736
NET REVENUE OVER (UNDER) EXPENSES - 323,118
3600 Beginning Undesignated Fund Balance 2,018,712
3600 Ending Undesignated Fund Balance 2,018,712
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2010 Bond 2004 - Growing Together
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 1,802 - 12,785 (12,785) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 1,802 - 12,785 (12,785)
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction 17,140,778 2,192,732 1,486,834 4,914,588 10,739,356 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 17,140,778 2,192,732 1,486,834 4,914,588 10,739,356
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 17,140,778 2,192,732 1,486,834 4,914,588 10,739,356 8900 Other Uses - - - - - Total Object Expenditures 17,140,778 2,192,732 1,486,834 4,914,588 10,739,356
NET REVENUE OVER (UNDER) EXPENSES (17,140,778) (4,901,803)
Beginning Undesignated Fund 3600 Balance 14,189,932
3600 Ending Undesignated Fund Balance (2,950,846)
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2010 Bond Pay As You Go
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - - - 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - - - - -
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction 406,131 - 55,492 71,317 279,322 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 406,131 - 55,492 71,317 279,322
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 406,131 - 55,492 71,317 279,322 8900 Other Uses - - - - - Total Object Expenditures 406,131 - 55,492 71,317 279,322
NET REVENUE OVER (UNDER) EXPENSES (406,131) (71,317)
Beginning Undesignated Fund 3600 Balance 281,174
3600 Ending Undesignated Fund Balance (124,957)
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2010 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 - 6,384 - 284,238 (284,238) 5800 State Sources - 2,788,004 - 3,602,567 (3,602,567) 5900 Federal Sources - 90,303 - 22,248,828 (22,248,828) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 2,884,692 - 26,135,632 (26,135,632)
EXPENDITURES 11 Instruction - 5,822,170 414,599 27,664,617 (28,079,216) 12 Instructional Resource & Media - 50,899 509 260,710 (261,219) 13 Curriculum & Staff Development - 358,131 42,271 1,460,068 (1,502,339) 21 Instructional Leadership - 109,714 153 507,474 (507,627) 23 School Leadership - 46,852 - 375,448 (375,448) 31 Guidance & Counseling - 623,129 1,364 3,451,947 (3,453,311) 32 Social Work Services - 2,744 - 2,892 (2,892) 33 Health Services - 11,893 - 71,446 (71,446) 34 Pupil Transportation - 868,950 - 868,950 (868,950) 35 Food Service - (165) - 44,852 (44,852) 36 Co-Curricular Activities - - - - - 41 General Administration - 5,443 - 37,072 (37,072) 51 Maintenance & Operations - 1,954 - 38,537 (38,537) 52 Security / Monitoring - 30,947 5,519 168,626 (174,145) 53 Data Processing - - - - - 61 Community Services - 27,102 6,353 85,664 (92,017) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 7,959,763 470,766 35,038,304 (35,509,070)
EXPENDITURES BY OBJECT 6100 Payroll Costs - 5,630,194 - 28,535,487 (28,535,487) 6200 Contracted Services - 382,419 36,631 1,723,183 (1,759,814) 6300 Supplies & Materials - 980,088 416,030 3,473,903 (3,889,933) 6400 Other Operating - 98,113 18,105 385,035 (403,140) 6500 Debt Service - - - - - 6600 Capital Outlay - 868,950 - 920,696 (920,696) 8900 Other Uses - - - - - Total Object Expenditures - 7,959,763 470,766 35,038,304 (35,509,070)
NET REVENUE OVER (UNDER) EXPENSES - (8,902,672)
2200 Beginning Deferred Revenue -
3600 Ending Balance -
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2010 Food Service
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 6,697,058 463,725 - 2,675,490 4,021,568 5800 State Sources 722,994 44,984 - 181,030 541,964 5900 Federal Sources 20,128,028 3,090 - 11,407,031 8,720,997 7900 Other Revenue Sources - - - - -
TOTAL REVENUES 27,548,080 511,798 - 14,263,551 13,284,529
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 27,548,080 (282,934) 5,630,433 11,123,454 10,794,193 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 27,548,080 (282,934) 5,630,433 11,123,454 10,794,193
EXPENDITURES BY OBJECT 6100 Payroll Costs 11,150,187 987,161 - 5,177,679 5,972,508 6200 Contracted Services 138,265 979 4,975 4,809 128,481 6300 Supplies & Materials 14,527,898 767,037 5,586,015 5,216,285 3,725,598 6400 Other Operating 1,356,730 (2,135,790) 600 423,177 932,953 6500 Debt Service - - - - - 6600 Capital Outlay 375,000 97,680 38,843 301,504 34,653 8900 Other Uses - - - - -
Total Object Expenditures 27,548,080 (282,934) 5,630,433 11,123,454 10,794,193
NET REVENUE OVER (UNDER) EXPENSES - 3,140,097
Beginning Undesignated Fund 3450 Balance 2,294,013
3600 Ending Undesignated Fund Balance 2,294,013
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of January 31, 2010 Technology Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - - -
5800 State Sources 1,420,240 - - - 1,420,240 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - -
TOTAL REVENUES 1,420,240 - - - 1,420,240
EXPENDITURES
11 Instruction 1,420,240 405,341 191,935 555,376 672,928 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - -
FUNCTIONAL EXPENDITURES 1,420,240 405,341 191,935 555,376 672,928
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - -
6300 Supplies & Materials 1,420,240 403,802 190,668 551,522 678,050 6400 Other Operating - 1,539 - 3,854 (3,854) 6500 Debt Service - - - - - 6600 Capital Outlay - - 1,268 - (1,268) 8900 Other Uses - - - - -
Total Object Expenditures 1,420,240 405,341 191,935 555,376 672,928
NET REVENUE OVER (UNDER) EXPENSES - (555,376)
Beginning Undesignated Fund 3600 Balance 83,085
3600 Ending Undesignated Fund Balance 83,085
PASADENA INDEPENDENT SCHOOL DISTRICT
STUDENT ACTIVITY FUNDS
STATEMENT OF ASSETS AND LIABILITIES
As of January 31, 2010
ASSETS:
Cash and Investments $383,084 Accounts Receivable:
TOTAL ASSETS $383,084
LIABILITIES AND FUND EQUITY:
Accounts Payable $383,084
Total Liabilities $383,084
Unreserved, Undesignated Fund Balance $0 Year-to-Date Change to Fund Equity $0
Total Fund Equity $0
TOTAL LIABILITIES AND FUND EQUITY $383,084
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF REVENUES AND EXPENDITURES
As of January 31, 2010
REVENUES:
Investment Interest $4,960 Premiums/Contributions $10,393,245 Stop Loss Recoveries $0
TOTAL REVENUES $10,398,205
CLAIMS & OTHER EXPENDITURES:
Administration Fees $828,892 Health Claims Expenditures/Misc $11,590,611 Stop Loss Reinsurance Premiums $327,942
TOTAL EXPENDITURES $12,747,445
Excess
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF ASSETS AND LIABILITIES
As of January 31, 2010
ASSETS:
Cash and Investments $4,159,422 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0
TOTAL ASSETS $4,159,422
LIABILITIES AND FUND EQUITY:
Accounts Payable $0 Accrued Health Claims Payable $2,363,766
Total Liabilities $2,363,766
Beginning Reserve for Self Funded Insurance $4,144,896 Year-to-Date Change to Fund Equity ($2,349,240)
Total Fund Equity $1,795,656
TOTAL LIABILITIES AND FUND EQUITY $4,159,422
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF REVENUES AND EXPENDITURES
As of January 31, 2010
REVENUES:
Investment Interest $2,143 Contributions from Other Funds $1,800,000
TOTAL REVENUES $1,802,143
CLAIMS & OTHER EXPENDITURES:
Worker's Compensation Claims & Administration Fees $320,984
TOTAL EXPENDITURES $320,984
Excess
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF ASSETS AND LIABILITIES
As of January 31, 2010
ASSETS:
Cash and Investments $5,326,732 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0
TOTAL ASSETS $5,326,732
LIABILITIES AND FUND EQUITY:
Accrued Claims Payable $4,030,460
Total Liabilities $4,030,460
Beginning Reserve for Self Funded Insurance ($184,886) Year-to-Date Change to Fund Equity $1,481,158
Total Fund Equity $1,296,272
TOTAL LIABILITIES AND FUND EQUITY $5,326,732
Pasadena ISD Tax Assessor/Collector's Report For the Month of January 2010: 2009-2010 School Year Tax Collections
Thru Prior Month This Month Year-To-Date
Original Current Roll (09-01-08) 129,758,171.72 Adjustments 6,464,983.57 1,102,901.72 7,567,885.29 Credits/Variance (2.65) 36.11 33.46 Total Adjusted Current Roll 137,326,090.47
Current Taxes Collected 30,166,639.92 84,736,150.30 114,902,790.22 Current Rendition Penalty Late Fee 25,923.93 47,384.47 73,308.40
Uncollected Balance - Current 22,349,991.85
Original Delinquent Roll (09-01-08) 14,154,513.86 Adjustments (398,774.73) (118,021.60) (516,796.33) Credits/Variance (154,621.39) (14,058.60) (168,679.99) Uncollectible Delinquent Taxes 50,649.83 0.00 50,649.83 Total Adjusted Delinquent Roll 13,519,687.37
Delinquent Taxes Collected 959,137.20 226,248.22 1,185,385.42 Delinquent Rendition Penalty Late Fee 22,920.72 802.75 23,723.47
Uncollected Balance-Delinquent 12,310,578.48
Penalty & Interest Collected 342,058.22 104,096.50 446,154.72 Miscellaneous Income, Copies 11,860.62 3,377,028.36 3,388,888.98 Tax Certificates 240.00 20.00 260.00 Court Costs 33,229.88 7,444.58 40,674.46
Total Amount Collected 3,488,589.44 3,875,978.16
Attorney Fees Collected 226,353.01 57,159.63 283,512.64
Summary of Delinquent Tax Collections
Collection Target by June 30, 2010: $4,770,326
All Delinquent Years Prior to 2008
Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2009 $13,707,710 $159,229 Aug-2009 $121,418 Sep-2009 $144,633 Oct-2009 $83,354 Nov-2009 $103,726 Dec-2009 $101,980 Jan-2010 $180,504 Feb-2010 Mar-2010 Apr-2010 May-2010 Jun-2010 Total $894,844
(Beginning Bal. has not been adjusted by Tax Deferrals, Govt' Entity status and Uncolletibles.
2008 Delinquent Taxes Only
2007 Delinquent Month Taxes Due Amount Collected Jul-2009 $4,770,326 $590,003 Aug-2009 $159,539 Sep-2009 $443,799 Oct-2009 $184,854 Nov-2009 $116,243 Dec-2009 $275,236 Jan-2010 $46,547 Feb-2010 Mar-2010 Apr-2010 May-2010 Jun-2010 Total $1,816,221
Grand Total Delinquent Collections $2,711,065
PURCHASING AGENDA ITEMS FEBRUARY 23, 2010 REGULAR BOARD MEETING
1. Competitive Sealed Bids and/or Request For Sealed Proposals Award Jackets, Sweaters, Blankets, and Accessories, CSP #10-020
2. Contract Renewals HVAC - Supplies and Equipment, Services, and Replacement Parts, CSP #08-032 Sheet Music, CSP #08-036 Trophies, Awards, and Incentive Items, CSP #08-039 Kitchen Equipment Replacement Parts, CSP #08-041 Radios - 2-Way, Handheld, and Mobile; Accessories and Service, CSP #09-020 Screen Printing and Embroidery, CSP #09-024 Refuse Collection Service, CSP #09-025 Signs, Sign Materials, Sign Making Equipment, and Related Supplies/Services, CSP #09-027
3. Information Summary of Purchase Orders over $10,000
4. Report on Cooperative Fees Paid by Pasadena ISD
Director of Purchasing: Angela Eng
SUBJECT: Award Jackets, Sweaters, Blankets, and Accessories, CSP #10-020
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to thirty-one companies and eight companies responded. Of the eight responses, three companies submitted no bid responses.
RECOMMENDATION: As per the request of Campus Principals, Department Directors, and essential personnel the following is their recommendation. For the section with individual items listed, we are recommending that this section be awarded to the low bidder. The company being recommended for all the line items is:
Balfour/Lone Star Letter Jackets – Items 1 through 5
For the section in which we requested a discount off catalog, manufacturer’s price list, website, and/or shelf price we are recommending that it be awarded to all the companies that responded to this section who met the specifications and conditions. The companies being recommended are:
Neff Motivation, Inc. Robco of San Antonio
District personnel can purchase items as needed from any vendor who is awarded the Discount off Catalog Section of this proposal, remembering that the purpose of competitive bidding is to secure the best material that meets their needs 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): Tanya Guel
BOARD MEETING DATE: February 23, 2010
CONTRACT RENEWALS:
HVAC - Supplies and Equipment, Services, and Replacement Parts Contract Period: March 1, 2010 through February 28, 2011 CSP #08-032, February 6, 2008 Board Approved: February 26, 2008; Addendum Approved: March 25, 2008 Option: Year 3 of 3 years Vendor(s): AC Engineered Systems ACR Supply Automated Logic / United Environmental Services AW Mechanical Carrier Commercial Solutions Carrier Corporation (formerly – Carrier Direct Sales) Cates Control Solutions Century A/C Supply, Inc. Channel Bearing Supply & Company Cisco Boiler Service Gulf Coast Boiler Service Company Heat Transfer Solutions, Inc. Johnson Supply Johnstone Supply Oslin Nation Company Roessler Equipment Company, Inc. Siemens Building Technology, Inc. Texas IAQ Specialists, Inc. ESTIMATED ANNUAL EXPENDITURE $ 180,000.00 CONTACT PERSON (S): Tom Douglas Martha Maldonado
Sheet Music Contract Period: May 1, 2010 through April 30, 2011 CSP #08-036, March 11, 2008 Board Approved: April 22, 2008 Option: Year 3 of 3 years Vendor(s): AMC Music L.L.C. Shar Products Company Interstate Music Southern Music Company J.W. Pepper Southwest Strings Luck’s Music Library The Choral Place Music & Arts (Division of The Music Factory Guitar Center Stores, Inc.) Pender’s Music Company Universal Melody Services dba H & H Music RBC Music Company, Inc. ESTIMATED ANNUAL EXPENDITURE $ 40,000.00 CONTACT PERSON (S): Tanya Guel
Trophies, Awards, and Incentive Items Contract Period: June 1, 2010 through May 31, 2011 CSP #08-039, April 10, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s): 4Imprint Imagestuff.com Academy Advertising Imprint Resources Apollo Sign Company J. Brandt Recognition, Ltd. Balfour Jones School Supply Company, Inc. Brady Hull & Associates K & V Promotions, Inc. C & D Trophies Kaylor’s School & Office Supply, Inc. Campus Impressions USA, Nasa One Trophies LP Charco Promotional Neff Motivation, Inc. Products Choice Engraving Oriental Trading Company, Inc. Crestline Specialties Positive Promotions Deanan Gourmet Popcorn Renaissance Learning, Inc. Fort Worth Running School Specialty Company Gandy Ink Star Innovative Presentations Gardner & Martin Teacher’s Discovery (American Eagle Company) Gulf Coast Specialties US School Supply, Inc. Hammond & Stephens (A US Toy Company, Inc./Constructive Division of Premier Playthings Agenda’s, Inc.) Herff Jones (HW Grad Wincraft, Inc. Corp.) Ichi-Ban Trophy & Engraving ESTIMATED ANNUAL EXPENDITURE $ 130,000.00 CONTACT PERSON (S): Tanya Guel
Kitchen Equipment Replacement Parts Contract Period: May 1, 2010 through April 30, 2011 CSP #08-041, March 27, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s): Armstrong Repair Center Ecolab/GCS Service, Inc. 1st Source Servall Glazier Foods Company Hobart Service Johnstone Supply Micro-Ovens of Houston Texas Food Service Equipment Company, Inc. United Refrigeration ESTIMATED ANNUAL EXPENDITURE $ 45,000.00 CONTACT PERSON (S): Tom Douglas Mary Harryman Mary N. Charles
Radios - 2-Way, Handheld, and Mobile; Accessories and Services Contract Period: March 1, 2010 through February 28, 2011 CSP #09-020, February 2, 2009 Board Approved: February 24, 2009 Option: 2 of 3 years Vendor(s): Advance Communications of Texas Bearcom Operating LLC Houston 2 - Way Radio Mr. 2 - Way Communication, Inc. Sat Radio Communications, dba Industrial Communications ESTIMATED ANNUAL EXPENDITURE $ 120,000.00 CONTACT PERSON (S): Troy Hill Martha Maldonado
Screen Printing and Embroidery Contract Period: April 1, 2010 through March 31, 2011 CSP #09-024, February 12, 2009 Board Approved: April 28, 2009 Option: Year 2 of 3 years Vendor(s): ABF Printing Services, Inc. Gardner & Martin, Inc. All Textiles Jones & Cook Stationers Astro Apparel and Uniforms Joy Products of California, Inc. dba Coastal Enterprises Authentic Promotions Koala Tee Screenprinting dba Image Market Aylesco/Cobb & Company Mo’Money Associates, Inc. Balfour-Achievement Products Neff Motivation, Inc. Bee Unique Awards & Pasadena Printing, Inc. Embroidery Brady Hull & Associates LC Pasadena Sporting Goods Charco Promotional Products, Project Promotions Inc. Charmaine’s Embroidery Promo Looks, Inc. Corporate Images, Inc. RT & Associates Custom Works Embroidery Sagan Design DBS Texas-Houston Smartees, Inc. Educational Products, Inc. South Texas Screening First Choice Screen Printing Spirit Mark Gandy Ink Screen Printing Village Embroidery Embroidery ESTIMATED ANNUAL EXPENDITURE $ 253,000.00 CONTACT PERSON (S): Tanya Guel
Refuse Collection Services Contract Period: April 1, 2010 to March 31, 2011 CSP #09-025, February 24, 2009 Board Approved: May 26, 2009 Option: Year 2 of 3 years Vendor(s): Waste Connections of Texas ESTIMATED ANNUAL EXPENDITURE $ 45,000.00 CONTACT PERSON (S): Charles Knight Mary N. Charles
Signs, Sign Materials, Sign Making Equipment, and Related Supplies/Services Contract Period: April 1, 2010 through March 31, 2011 CSP #09-027, March 5, 2009 Board Approved: April 28, 2009 Option: Year 2 of 3 years Vendor(s): AdsLED, Inc. Advanced D’Sign Services/ADS Custom Signs Atlas Sign Service, Inc. Bauer Visual Graphics Brooks Duplicator Company Gardner & Martin, Inc. Intersign Group JK Graphics, Inc. J. M. Stewart Corporation MSC Industrial Supply National Sign Ltd. Robson Corporation South Texas Graphic Specialties, Inc. Spectrum Corporation ESTIMATED ANNUAL EXPENDITURE $ 75,000.00 CONTACT PERSON (S): Mary N. Charles
Information Summary of Purchase Orders over $10,000 January 1, 2010 thru January 31, 2010 QTY LEGAL SCHOOL DESCRIPTION VENDOR TOTAL PO DEPT COST NUMBER AUTHORITY
Golden Acres ActivBoards, Doc. Cameras and Procomputing Lot $20,015.00 118468 ESC 5 Elementary ActivWands Corporation
Queens Band, Choir and Orchestra Express Industries Lot $13,000.00 118483 CSP #09-017 Intermediate Fundraisers Corporation
Warehouse Construction Paper for Stock A F P School Lot $38,952.00 118676 CSP #08-037 Supply
Maintenance A/C Filters Air Filters, Inc. Lot $10,389.24 118681 CSP #07-030
Gardens ActivBoards and Document Procomputing Lot $21,520.00 118743 ESC 5 Elementary Cameras Corporation
Maintenance Electrical Supplies Dealers Electrical Lot $10,772.09 118876 Buyboard Supply
Printing Copier Lease Agreements Xerox Corporation Lot $99,697.80 119031 TCPN Publication
Data Security Camera Warranty Dell Marketing, LP Lot $31,264.10 119097 DIR Processing Renewals
Parks ActivBoards and Cabling Kits Procomputing Lot $23,224.00 119106 ESC 5 Elementary Corporation
Jensen Activboards and Installation Procomputing Lot $19,396.00 119107 ESC 5 Elementary Corporation
Mae Smythe ActivBoards and Document Procomputing Lot $26,314.00 119109 ESC 5 Elementary Cameras Corporation
Food Service Lunch Food Items MCI Foods Lot $16,998.00 119205 HCDE
Facilities & Kitchen Renovation at SHHS Prime Contractors, Lot $3,162,500.00 119241 CSP #10-005 Construction Inc.
Warehouse Cleaning Products for Stock Highpoint Sanitary Lot $37,899.72 119620 HCDE Supplies
Jackson Apangea Programming License Apangea Learning Lot $15,000.00 119683 Sole Source Intermediate
Facilities & Bleacher Repairs at PMHS Kellogg Brown & Lot $24,176.00 119807 TCPN Construction Root
Warehouse Styrofoam Trays for Stock Glazier Foods Lot $14,155.00 119878 HCDE Service
Facilities & Spark Park at Garfield MGM Consortium Lot $107,117.00 119899 CSP #10-003 Construction Elementary LLC
Stuchbery ActivBoards, Installation and Procomputing Lot $37,227.00 119989 ESC 5 Elementary Cabling Corporation
Facilities & Portable Drainage at Jessup Kellogg Brown & Lot $46,180.00 120350 TCPN Construction Elementary Root
Facilities & Kitchen Equipment Installation Kellogg Brown & Lot $77,753.00 120352 TCPN Construction at Jensen Elementary Root
Pasadena (26) Document Cameras Procomputing 26 $10,816.00 120609 ESC 5 Memorial Corporation High School
Kruse Blanket Purchase Order for Perma-Bound Lot $10,000.00 118531-BL CSP #09-004 Elementary Books
Maintenance Blanket Purchase Order for Carrier Enterprise Lot $20,000.00 118682-BL CSP #08-032 HVAC Parts & Supplies
Data Blanket Purchase Order for E- Education Partners Lot $28,000.00 120397-BL Professional Service Processing Rate Services (Cycle Solution Management)
Maintenance Blanket Purchase Order for Southwaste Lot $40,000.00 120539-BL CSP #10-011 School Grease Traps Disposal, LLC
SUBJECT: Report on Cooperative Fees Paid by Pasadena ISD
BACKGROUND: House Bill 273 requires that school districts disclose the amounts spent on purchasing cooperative fees on an annual basis.
The fees paid by Pasadena ISD for FY 2008/009: Harris County Department of Education (HCDE) – No Fee HGAC Cooperative Purchasing Program (Houston- Galveston Area Council) – We have paid $133.87 in administrative and processing fees. These fees are approximately 1.5% of total on each order. This is used to pay for administrative duties of the staff. Southeast Texas Cooperative Purchasing Organization (ESC5) - $500 annual fee which is used to cover administrative costs. Spring ISD Automotive Tire Cooperative – No Fee Texas Comptroller of Public Accounts - $100 annual membership fee which is used to cover administrative costs. The Cooperative Purchasing Network (TCPN) – No Fee The Local Government Purchasing Cooperative, Buyboard (TASB) – No Fee The Interlocal Purchasing System (TIPS) – No Fee US Communities (NIGP) – No Fee
RECOMMENDATION: I am recommending that the Board accept this report of fees paid by the Pasadena ISD for the various purchasing cooperatives listed above.
CONTACT PERSON(S): Angela Eng
BOARD MEETING DATE: February 23, 2010
Pasadena ISD Donations Report - January 2010 Campus Partner Donation Hours Value Athletic Office Randy Casey State Farm sponsorship of boys Varsity Soccer 0 $1,500.00 Insurance tournament Athletic Office Shell Federal Credit Union sponsorship for boys Varsity Soccer 0 $1,000.00 tournament Athletic Office Community Management sponorship for boys Varsity Soccer 0 $1,000.00 Solutions, Inc. tournament Total: $3500 and 0 Hours Atkinson Elem. H.E.B. H.E.B. gift cards for father/student 0 $30.00 workshop Atkinson Elem. School Volunteers school volunteer hours 20 $0.00
Total: $30 and 20 Hours Bush Elementary Rey del Pollo 300 dinners for DWTP fund raiser 0 $2,271.00
Bush Elementary Houston Police Dept. Presidential Bush dolls 0 $300.00
Bush Elementary Papa John's Pizza six $25 gift cards for DWTP fund 0 $150.00 raiser Bush Elementary Very Positive Outlook a check for the DWTP fundraiser 0 $50.00
Total: $2771 and 0 Hours Frazier Elem. School Volunteers school volunteer hours 18 $0.00
Total: $0 and 18 Hours Freeman Elementary School Volunteers school volunteer hours 233 $0.00
Total: $0 and 233 Hours Gardens Elem. School Volunteer Hours school volunteer hours 122 $0.00
Total: $0 and 122 Hours Golden Acres Walmart a monetary donation to fund a new 0 $1,000.00 playground Total: $1000 and 0 Hours Golden Acres Elem. School Volunteers school volunteer hours 279 $0.00 Campus Partner Donation Hours Value Total: $0 and 279 Hours L.F. Smith Elem. School Volunteers school volunteer hours 309 $0.00
Total: $0 and 309 Hours Richey Elem. Mail Services of Houston Christmas gifts for 20 children 0 $400.00
Richey Elem. School Volunteers school volunteer hours 364 $0.00
Total: $400 and 364 Hours San Jacinto Int. Romfor Supply Co. a monetary contribution for Boy's 0 $1,000.00 Basketball Tournament San Jacinto Int. Deer Park Auto Repair a check for the Texas Invitational 0 $100.00 Shop Basketball Tournament Total: $1100 and 0 Hours Schneider Middle School Capital One a monetary donation for Parent 0 $500.00 Meeting Activity Total: $500 and 0 Hours Shaw Middle School Beck, Redden & Seecrest coffee pots for event use 0 $50.00 LLP Shaw Middle School State Farm candy for Thanksgiving grams 0 $8.50
Total: $58.5 and 0 Hours South Belt Elem. School Volunteers school volunteer hours 147 $0.00
Total: $0 and 147 Hours Stuchbery Elem. School Volunteers school volunteer hours 619 $0.00
Total: $0 and 619 Hours Teague Elem. School Volunteers school volunteer hours 133 $0.00
Total: $0 and 133 Hours Williams Elem. Brandon Capelo a Dell laptop computer 0 $500.00
Williams Elem. BP Fabric of America Fund a monetary donation 0 $250.00
Total: $750 and 0 Hours Campus Partner Donation Hours Value Grand Total: $10109.5 and 2244 Hours SUBJECT: Consider and possible action on the administration’s recommendation that the Board vote to propose the termination of the probationary teaching contract of Misti Holmes.
BACKGROUND: The administration is recommending that the Board propose the termination of the probationary contract of Misti Holmes for good cause.
FINANCIAL IMPLICATIONS: N/A
RECOMMENDATION: The Board vote to propose the termination of the probationary teaching contract of Misti Holmes for good cause.
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: February 23, 2010
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SUBJECT: Certified Personnel
BACKGROUND: The information below reflects action on Certified Personnel during January/February 2010
FINANCIAL IMPLICATIONS:
RECOMMENDATION:
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: February 23, 2010
2009-2010 Additional Previously Approved Personnel: Last Name First Name Campus Position Exp Gonzalez Elda DeZavala Bilingual Science/5th 0
2009-2010 Replacement Personnel: Last Name First Name Campus Position Exp Ziegler Shelly Atkinson Elem 2nd Grade 3 Villarreal Sandra Dobie High Cosmetology 7 Chamorro Karol Dobie High Spanish 0 McDonald Bryan Dobie High English 0 Hickman Melissa Kruse Elem 3rd Grade 2 Bo Tam Schneider Middle Science 0
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SUBJECT: Classified Personnel
BACKGROUND: The information below reflects action on Classified Personnel during January/February 2010
FINANCIAL IMPLICATIONS:
RECOMMENDATION:
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: February 23, 2010
EMPLOYMENT Acuna, Michael Teacher Aide/Guidance Center - Guidance Center Anaya, Ana Custodian I (10M) - Freeman Elementary Boyd, Bridgette Bus Driver 5.5/Hr - Transportation Espinoza, Lilian Custodian I (10M) - Frazier Elementary Esquivel, Lucia Custodian I (10M) - Sam Rayburn High School Flores, Evelia Custodian I (10M) - Lomax Middle School Garcia, Eduardo Bus Driver 5.5/Hr - Transportation Gomez, Sandra Bus Monitor 5.5/Hr - Transportation Moore, Leon Bus Monitor 5.5/Hr - Transportation Ramos, Felicia Bus Monitor 5.5/Hr - Transportation Reyes, Trinidad Bus Driver 5.5/Hr - Transportation Schulz, Dawn Elementary Office Clerk - Turner Elementary Tyree, Winston Bus Driver 5.5/Hr - Transportation Valdez, Maria Custodian I (10M) - Morales Elementary Zelaya, Martha Custodian I (10M) - Gardens Elementary
RETIREMENT Espinoza, Leticia Head Custodian I (12M) - Frazier Elementary Gould, Jean Bus Driver 5.5/Hr - Transportation Schliesing, Linda Cn Manager - Meador Elementary Toombs, Charles Journeyman Maintenance – Maintenance
TERMINATION Blanton, Terry Bus Driver 5.5/Hr - Transportation Denby, Rose Custodian I (12M) - Pasadena High School Mcmurry, Richard Bus Driver 5.5/Hr - Transportation Moreno, Javier Custodian I (10M) - Pasadena Memorial High School Morris, Joey Custodian I (10M) - Freeman Elementary Pantoja, Elizabeth Title I Aide - L F Smith Elementary Pena, Maria Custodian I (10M) - Golden Acres Elementary Perez, Justin Bus Monitor 5.5/Hr - Transportation Phillips, Shellene Bus Driver 6.5/Hr - Transportation . SUBJECT: Approval for Challenger Redesign for the 2010 – 2011 school year.
BACKGROUND: Because of the financial implications of serving a limited number of students away from their peers in the current Challenger structure and after reviewing the efficiency and the effectiveness of the current design, the Cabinet determined that the method of serving this most at-risk population needed to be redesigned. A committee was formed that including principals and teachers from Challenger. This committee recommended returning the students back to their home campuses and providing a structured curriculum to better serve their needs. This redesign includes: Two highly trained teachers at each middle school campus and Queens and Parkview Intermediate Services for up to 300 students across the district A small learning environment of 15 or fewer students per teacher An accelerated instruction plan for fifth grade students retained by the Grade Placement Committee Two specialists in math and reading for the middle schools to design and guide instruction for these twenty classrooms
FINANCIAL IMPLICATIONS: Personnel Savings: $237,000 Start-up Costs: $1,159,320 Training: $18,850 from DATE grant Facility Upgrades: $825,000 from fund balance Technology: $144,470 from 2009- 2010 budget Software: $150,000 from 2009- 2010 budget Furniture: $21,000 from 2009- 2010 budget
RECOMMENDATION: We recommend approval of the Challenger Redesign for the 2010 – 2011 school year.
CONTACT PERSON: Karen Hickman, Steve Laymon, Jerry Dennis
BOARD MEETING DATE: February 23, 2010 SUBJECT: Approval of Tegeler Learning Center Restructure
BACKGROUND: After reviewing the data generated by an extensive cost effectiveness study, Dr. Lewis, cabinet members and other district administrators agreed that a redesign/restructure of our alternative campuses was warranted. After numerous planning meetings, we determined that the Tegeler Career Center should be expanded and the curriculum restructured so that the program would:
Provide specialized services for 270 highly At- Risk students in Grades 7-12. Provide a “School of Choice” for students who find that our large comprehensive high schools do not meet their academic and social needs. Create a small learning environment in which teams of highly trained teachers provide students with extended opportunities to accelerate, to earn college credit, and/or to exit high school with a technical specialization and/or state license. Provide students with multiple pathway choices to ensure high school, college, and career readiness. Provide accelerated instruction to our district’s eighth grade students who are retained in the 8th grade by the campus Grade Placement Committee.
RECOMMENDATION: We recommend that the restructuring of Tegeler Learning Center be approved for full implementation in the 2010-2011 school year.
FINANCIAL IMPLICATIONS: Staffing: $650,000 from regular 2010-2011 operating budget Facility Upgrades: $388,650 from fund balance Technology Upgrades: $94,953 from 2009-2010 budget Programmatic Changes: $85,000 from 2009-2010 budget Staff Development: $47,000 from DATE and other grant sources
CONTACT PERSON: Billye Smith Troy McCarley Jean Cain John Piscacek
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval for Community Evening School Redesign for the 2010-2011 school year.
BACKGROUND: The district has a need to offer a flexible school setting to help recover and prevent drop-outs. The redesign plan would allow for morning, afternoon, and evening courses. PLATO credit recovery would also be made available to students attending this program. The goal is to individualize the offerings to meet the needs of students lacking the credits needed to graduate. Students would also be able to take advantage of TAKS tutoring during the day or evening. The traditional evening school options for initial credit and remediation will still be available as well as the adult education offerings.
The redesign includes: Four quarters – fall, winter, spring and summer Monday – Thursday classes Morning classes - 8:30 – 10:00 a.m. 10:15 – 11:45 a.m. Afternoon classes – 1:00 – 2:30 p.m. 2:45 – 4:15 p.m. Evening classes – 6:00 – 8:45 p.m.
Students will be served through direct teach, PLATO credit options, and credit by exam.
Changing the name from Community Evening School to Community School.
FINANCIAL IMPLICATIONS: Additional funds needed for personnel:
Drop-Out Recovery Coordinator: $50,000
RECOMMENDATION: We recommend approval of the Community Evening School Redesign for the 2010-2011 school year.
CONTACT PERSON: DeeAnn Powell Tom Swan
BOARD MEETING DATE: February 23, 2010 SUBJECT: Approve boundary changes from Jessup to South Houston Elementary and from Shaw to DeZavala, Jackson and Pasadena High.
BACKGROUND: Jessup has approximately 900 students and Shaw has approximately 890. In order to relieve overcrowding at these campuses, we propose moving students as indicated:
From Jessup to South Houston Elementary: Geocodes1700, 1703, 1706, 1710, 1712, 1715.
From Morales to DeZavala, Jackson and Pasadena High: 108, 109, 111, 112, 113, 114, 117, 121.
We have met with the parents of the students involved and letters have been sent to their home addresses.
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: We recommend approval of the proposed boundary changes.
CONTACT PERSON: Candace Ahlfinger Tom Swan
BOARD MEETING DATE: February 23, 2010
SUBJECT: Additional teaching staff to satisfy the high school 4 X 4 requirement—four (4) mathematics credits and four (4) science credits required for graduation under the Recommended and Distinguished graduation plans.
BACKGROUND: Chapter 74 of the Texas Education Code increased the number of credits required for graduation under the Recommended and the Distinguished plans from twenty-four (24) to twenty-six (26) credits. In addition to the total number of credits required for graduation, Chapter 74 increased the number of math and science credits from three (3) to four (4). Students who entered the ninth grade in 2007-2008 are held to this new standard. This group of students will enter grade twelve (12) in the fall of 2010 and will be the graduating class of 2011. This new requirement requires that we hire at least six (6) additional math teachers and twelve (12) additional science teachers for our district’s high school campuses. Because science and mathematics teachers are in high demand and districts across our area will be competing for the limited number of highly qualified math and science teachers, we would like to begin the process of hiring early this spring to ensure a quality teacher in each of these positions.
FINANCIAL IMPLICATIONS: $900,000 from regular 2010-2011 operating budget
RECOMMENDATION: We recommend that you approve these additional teaching positions.
CONTACT PERSON: Billye Smith DeeAnn Powell Troy McCarley Steve Laymon High School Principals
BOARD MEETING DATE: February 23, 2010
SUBJECT: Purchase of musical instruments to bring the inventory of instruments available to PISD middle school band and orchestra programs to an appropriate level based on student participation in these programs, including the replacement of some older inventory in poor condition.
BACKGROUND: The current inventory of musical instruments available for use by band and orchestra programs of PISD is inadequate. The opening of eight (8) middle schools, along with the addition of the 5th grade eligibility to participate in these programs has outpaced the district’s instrument inventory. The classes have proved tremendously popular among the student populace and have resulted in a shortage of instruments available to students for use. PISD has an ever increasing population who are unable to purchase or rent (from commercial sources) instruments in order for their students to participate in these classes. PISD has historically provided instruments, especially the larger and more expensive instruments, to our students at very reasonable rates. Other districts in our area also provide similar programs to their students. The popularity of the band and orchestra at the high school and intermediate school level make it impossible for these schools to loan any significant inventory to the middle schools to alleviate the shortage.
Currently some PISD teachers are forced to use a single instrument for up to 3 students. Each student must purchase their own mouthpiece, but share the actual instrument. This practice prevents the students from having any additional practice time either at the school or at home. These instruments are sorely needed at the middle school level in order for the students to be able to perform at a competitive level by the time they reach high school.
FINANCIAL IMPLICATIONS: The source of funding will be through the available funds within the 2009-2010 district budget.
RECOMMENDATION: We recommend approval of the purchase of musical instruments not to exceed $250,000.
CONTACT PERSON: Linda Fletcher, Kirk Lewis
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of the Affiliation Agreement between the Pasadena Independent School District and Bayshore Medical Center providing health care learning experiences to high school students.
BACKGROUND: Bayshore Hospital is offering students in the Health Science Technology Clinical Rotation courses at J. Frank Dobie, Pasadena, Pasadena Memorial, Sam Rayburn, and South Houston High Schools an opportunity to participate in job shadowing experiences. The hospital program will provide students with real-life experiences and on-site instruction in a workplace environment. The hospital will permit students to engage in activities employees routinely perform during the regular course and scope of business. Students will rotate through various departments (i.e., x-ray, pharmacy, labor and delivery, emergency, nursery) to experience a wide range of hospital procedures and patient care during the school year.
Health Science Technology instructors from each of the high school campuses will supervise the students participating in on-site experiences. Bayshore Hospital will charge no fees to the district for the job shadowing opportunities provided. The school district must carry professional liability insurance covering students and teachers in the program.
FINANCIAL IMPLICATIONS: The premium for required liability insurance is included in the 2009-2010 annual budget.
RECOMMENDATION: We recommend approval of the affiliation agreement between the Pasadena Independent School District and Bayshore Medical Center.
CONTACT PERSON: Kelly Cowan Sarah Wrobleski Troy McCarley
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of a contract to continue our relationship with the International Center for Leadership in Education (ICLE) for the 2010-2011 school year.
BACKGROUND: We are recommending that PISD continue our professional staff development and consulting relationship with the International Center for Leadership in Education. This contract is for 10 days of consulting work and the delivery of staff development to teachers and campus administrators. This contract also provides Expectation Graduation consulting services to two of our district’s high schools and to our four alternative campuses. These services will be provided by Ray McNulty, a Senior Advisor with the International Center and a nationally recognized author and leader in school reform, and Jim Miles, a senior consultant with the International Center.
FINANCIAL IMPLICATIONS: $30,800 plus travel expenses paid from Stimulus funds
RECOMMENDATION: We recommend approval of the contract with the International Center for Leadership in Education for the 2010-2011.
CONTACT PERSON: Billye Smith Karen Hickman
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of renewal agreement with Blackboard Learning Management System for April 2010 through April 2011
BACKGROUND: The Pasadena Independent School District utilizes Blackboard, Inc. for online learning and course management. Blackboard is used for the Pasadena Virtual School courses, district professional development, and online learning communities for administrators, teachers and students for a total of 10,000 users. The utilization of this online environment has increased each year as the world of virtual content and communication grows.
FINANCIAL IMPLICATIONS: The funding is from Pasadena Virtual School ($51,000) and Title IID ($40,000) budgeted funds for a total cost of $91,000.
RECOMMENDATION: We recommend renewal of the contract with Blackboard Learning Management System
CONTACT PERSON: Rosie Prusz Denise Gooden
BOARD MEETING DATE: February 23, 2010
SUBJECT: Primary and Elementary 2010 Gifted/Talented Summer Exploration Camps
BACKGROUND: Pasadena ISD has successfully offered summer camps for identified gifted/talented students since 1995. With this continued success, two Elementary Summer Exploration Camps are proposed for 2010.
Primary Camp (K-2), designed for identified G/T students currently in kindergarten, first and second grades, will focus on comparing and contrasting Colonial communities with today’s communities. In their study, students will investigate roles and relationships that occur in a communities’ daily life. The ten day camp will culminate in a “Living History Museum” for family and friends.
June 9 & 10, June 14-17, June 21-24 8:15 a.m. – 11:45 a.m. Location – to be determined
Tuition would be set at $70.00 per student
Elementary Camp (grade 3 & 4), designed for identified G/T students currently in third and fourth grades, will enable students to learn about art through taking the unifying theme of art and developing skills for all content areas using an inquiry approach. Students extend their investigation by exploring the characteristics of art around the world. Students will study the masterpieces from different eras to design and create their own works of art. Different mediums of art will be explored including paintings, sculpture, architecture, and graphic design.
June 9 & 10, June 14-17, June 21-24 8:15 a.m. – 11:45 a.m. Location – to be determined
Tuition would be set at $70.00 per student
Campuses are encouraged to underwrite the participation of students whose parents cannot afford the tuition with their campus G/T funds.
FINANCIAL IMPLICATIONS: Local summer school funds will cover any costs beyond tuition funds received.
RECOMMENDATION: We recommend approval of the 2010 Primary and , Elementary G/T Summer Exploration Camps as outlined above.
CONTACT PERSON: Karen Hickman Leslie Axel
BOARD MEETING DATE February 23, 2010
SUBJECT: Intermediate 2010 Gifted/Talented Summer Exploration Camps
BACKGROUND: Pasadena ISD has successfully offered summer camps for identified gifted/talented students since 1995.
Intermediate Camp (gr. 5-7), serving identified G/T students currently in fifth, sixth, and seventh grades, will provide opportunities for students to develop an appreciation for Galveston Island through the theory of sustainability. Sustainability has become a key concept to solving local resource and environmental issues. Students will create, construct, design and research forms of progress that meet the needs of the present without compromising the ability of future generations to meet their needs.
June 9 & 10, June 14-17, June 21-24 8:15 a.m. – 11:45 a.m. L. P. Card Career & Technical Center
Tuition would be set at $70.00 per student
Campuses are encouraged to underwrite the participation of students whose parents cannot afford the tuition with their campus G/T funds.
FINANCIAL IMPLICATIONS: Local summer school funds will cover any costs beyond tuition funds received.
RECOMMENDATION: We recommend approval of the 2010 Intermediate G/T Summer Exploration Camps as outlined above.
CONTACT PERSON: Billye Smith Michelle Reynolds
BOARD MEETING DATE February 23, 2010
SUBJECT: Textbook Adoption - Proclamation 2010
BACKGROUND: Proclamation 2010 encompasses textbook adoptions in the following areas: English Language Arts (K-1), Reading (2-5), Reading (6-8), Literature (6-12), English for Speakers of Other Languages I and II, English Language Proficiency Standards, AP English Language, and AP English Literature.
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: The textbook adoption committee recommends approval of the instructional materials listed below. This will be effective for the 2010-2011 school year.
CONTACT PERSON: Rosie Prusz Gloria Gallegos Darla Massey Suzanne Caballero Karen Douglas Debi Krampen Rebecca Terry Sheila Wise Textbook Adoption Committee Members
BOARD MEETING DATE: February 23, 2010
Publisher Title ISBN Subject Houghton Mifflin Harcourt Texas Journeys 9780547250144 §110.11 English Language Arts & Reading, Grade K Houghton Mifflin Harcourt Texas Journeys 9780547250168 §110.12 English Language Arts & Reading, Grade 1 Houghton Mifflin Harcourt Texas Senderos 9780547249933 §128.11 Spanish Language Arts & Reading, Grade K Houghton Mifflin Harcourt Texas Senderos 9780547249940 §128.12 Spanish Language Arts & Reading, Grade 1 Houghton Mifflin Harcourt Texas Journeys 9780547250212 §110.13 Reading, Grade 2 Houghton Mifflin Harcourt Texas Journeys 9780547250137 §110.14 Reading, Grade 3 Houghton Mifflin Harcourt Texas Journeys 9780547250199 §110.15 Reading, Grade 4 Houghton Mifflin Harcourt Texas Journeys 9780547250274 §110.16 Reading, Grade 5 Houghton Mifflin Harcourt Texas Senderos 9780547249957 §128.13 Spanish Reading, Grade 2 Houghton Mifflin Harcourt Texas Senderos 9780547249964 §128.14 Spanish Reading, Grade 3 Houghton Mifflin Harcourt Texas Senderos 9780547249971 §128.15 Spanish Reading, Grade 4 Houghton Mifflin Harcourt Texas Senderos 9780547249988 §128.16 Spanish Reading, Grade 5
Houghton Mifflin Harcourt Texas Portals for Reading 9780547252360 §110.25 Reading, Grade 6 Houghton Mifflin Harcourt Texas Portals for Reading 9780547252377 §110.25 Reading, Grade 7 Houghton Mifflin Harcourt Texas Portals for Reading 9780547252384 §110.25 Reading, Grade 8
Prentice Hall Prentice Hall Literature Texas 9780133684391 §110.18 Literature, Grade 6 Prentice Hall Prentice Hall Literature Texas 9780133684414 §110.19 Literature, Grade 7 Prentice Hall Prentice Hall Literature Texas 9780133684421 §110.20 Literature, Grade 8
Holt McDougal Holt McDougal Literature 9780547115788 §110.31 Literature I Texas, Grade 9 Holt McDougal Holt McDougal Literature 9780547115801 §110.32 Literature II Texas, Grade 10 Holt McDougal Holt McDougal American 9780547115795 §110.33 Literature III Literature Texas, Grade 11 Holt McDougal Holt McDougal British 9780547115825 §110.34 Literature IV Literature Texas, Grade 12
Prentice Hall The Prentice Hall Reader 9780205731961 §110.83 AP English Language (Texas Edition)
Holt McDougal Perrine’s Literature: 9781413033083 §110.84 AP English Literature Structure, Sound, and Sense
Hampton-Brown Company Hampton Brown Edge 9780736269872 §128.31 English I for Speakers of 9780736269865 Other Languages Hampton-Brown Company Hampton Brown Edge 9780736269896 §128.32 English II for Speakers of Other Languages
Pearson Longman Texas Content-Area 9780132091398 §74.4 (c) (1)-(5) English Language Teacher’s Resource Package Proficiency Standards, Grades 9-12, TE
SUBJECT: Accept Texas Fitness Now Grant
BACKGROUND: Pasadena ISD has been awarded a TEA grant - Texas Fitness Now - in the amount of $187,135 for Schneider, Morris, Milstead, Keller, Shaw and De Zavala Middle Schools and Jackson, Queens, San Jacinto, South Houston, Southmore, Beverly Hills, Parkview, and Miller Intermediate schools. The goal of the grant is to reduce childhood obesity and type 2 diabetes through emphasis on physical education and fitness. The grant seeks to support school physical education (PE) programs by providing students with skills for life fitness and healthy lifestyle choices.
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: Pasadena ISD administration recommends the acceptance of the $187,135 in grant dollars.
CONTACT PERSON: Marsha Jones, Susan Blalock, Shannon Trejo, Diane Phelan, Liz Ortiz, Lolene Smith-Clark, Paula Sword, Troy Jones, Dianna Walker, Laura Gomez, Lana Stahl, Alyta Harrell, Rob Hasson, Kimberly Kelley, Troy McCarley, DeeAnn Powell, Steve Laymon, Pam Tevis, Susan Bauer
BOARD MEETING DATE: February 23, 2010
SUBJECT: Purchase of supplies and materials for the state mandated 4X4 mathematics and science high school graduation requirements.
BACKGROUND: Starting with the graduating class of 2011, students are required to complete four (4) credits of mathematics and four (4) credits of science in order to earn a diploma under the recommended and/or the distinguished graduation plan(s). As a result of this newly enacted state graduation requirement, course offerings in both mathematics and science must be expanded. Additional lab equipment, textbooks, technology, calculators, and other miscellaneous teaching materials are needed on all high school campuses to satisfy this requirement.
FINANCIAL IMPLICATIONS: $450,000 from available funds within the 2009-2010 budget
RECOMMENDATION: Approval of purchase of described materials.
CONTACT PERSON: Billye Smith
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval for the Pasadena Memorial High School Maverick Orchestra to travel to Florida and perform in the Disney Magic Music Days Festival at the Walt Disney World Resort.
BACKGROUND: The Pasadena Memorial Maverick Orchestra requests permission to travel to Orlando, Florida, May 20-23, 2010.
Approximately 20 students and 4 chaperones (including a campus administrator and orchestra director) will attend the trip. All district policies will be strictly enforced with parent/student trip orientations and chaperone training prior to the trip.
FINANCIAL IMPLICATIONS: The cost will be approximately $1100 per student and will be funded through the 60/40 district guidelines.
RECOMMENDATION: We recommend approval for the Pasadena Memorial High School Maverick Orchestra to travel to Orlando, Florida, May 20-23, 2010.
CONTACT PERSON: Stanley Oakes, Orchestra Director Angela Stallings Linda Fletcher Troy McCarley
BOARD MEETING DATE: February 23, 2010
SUBJECT: Budget Amendments
BACKGROUND: Budget amendments must be made in accordance with the budgeting procedures set out in the Financial Accounting Resource Guide, which states, “public funds shall not be expended in any manner other than that provided for in the Official Budget, as approved and properly amended. The budget must be amended when a change is made increasing any one of the functional expenditure categories, or revenue object accounts as listed in the Official Budget. Each amendment shall be reflected in the official minutes of the Board of Trustees, and the approved amendments shall be recorded as part of the district’s accounting records.
FINANCIAL IMPLICATIONS: See attached amendments.
RECOMMENDATION: We recommend approval of the budget amendments.
CONTACT PERSON: Don Lazenby John M. Piscacek
January Budget Amendments January 31, 2010
Fund Amended: 199 Local Maintenance
Function Object Description Amount
11 6000 Instruction (390) 23 6000 School Leadership (1,230) 33 6000 Health Services (770)
12 6000 Instructional Resources & Media 2,390
Justification: Transfer budget for various departments and schools where no budget amendment request exceeds $5,000.00.
Contacts: DeeAnn Powell
January Budget Amendments January 31, 2010
Fund Amended: 199 Local Maintenance
Function Object Description Amount
00 3611 Fund Balance (6,200)
81 6000 Facilities Construction 6,200
Justification: Amend facilities budget for unspent energy rebate funds.
Contacts: Julian Garcia
January Budget Amendments January 31, 2010
Fund Amended: 199 Local Maintenance
Function Object Description Amount
00 3491 Fund Balance (59,700)
11 6000 Instruction 59,700
Justification: Transfer budget for lost textbooks.
Contacts: Darla Massey Rosie Prusz
January Budget Amendments January 31, 2010
Fund Amended: 199 Local Maintenance
Function Object Description Amount
11 6000 Instruction (3,200) 51 6000 (2,500)
23 6000 School Leadership 5,700
Justification: Transfer Pasadena Memorial budget as needed.
Contacts: Angela Stallings Troy McCarley
January Budget Amendments January 31, 2010
Fund Amended: 199 Local Maintenance
Function Object Description Amount
00 5700 Local Revenue 8,860
81 6000 Facilities Construction 8,860
Justification: Increase Garfield SPARK Park for additional proceeds.
Contacts: Julian Garcia
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of January 31, 2010 Local Maintenance Fund
December January Adopted Sept - Dec Amended January Amended REVENUES Budget Amendments Budget Amendments Budget 5700 Local And Intermediate Sources 118,017,530 242,167 118,259,697 8,860 118,268,557 5800 State Sources 250,348,638 - 250,348,638 - 250,348,638 5900 Federal Sources 3,552,469 - 3,552,469 - 3,552,469 7900 Other Revenue Sources - - - - - TOTAL REVENUES 371,918,637 242,167 372,160,804 8,860 372,169,664
EXPENDITURES 11 Instruction 231,939,987 1,159,888 233,099,875 56,110 233,155,985 12 Instructional Resource & Media 5,623,345 52,885 5,676,230 2,390 5,678,620 13 Curriculum & Staff Development 4,593,681 89,890 4,683,571 - 4,683,571 21 Instructional Leadership 3,457,528 (2,440) 3,455,088 - 3,455,088 23 School Leadership 26,595,835 43,995 26,639,830 4,470 26,644,300 31 Guidance & Counseling 11,702,066 65,383 11,767,449 - 11,767,449 32 Social Work Services 153,641 - 153,641 - 153,641 33 Health Services 4,071,817 408 4,072,225 (770) 4,071,455 34 Pupil Transportation 10,265,872 19,804 10,285,676 - 10,285,676 35 Food Service 12,209 - 12,209 - 12,209 36 Co-Curricular Activities 5,800,641 217,165 6,017,806 - 6,017,806 41 General Administration 8,865,816 115,613 8,981,429 - 8,981,429 51 Maintenance & Operations 46,279,652 865,684 47,145,336 (2,500) 47,142,836 52 Security / Monitoring 3,821,952 3,140 3,825,092 - 3,825,092 53 Data Processing 4,756,288 3,059,556 7,815,844 - 7,815,844 61 Community Services 511,615 3,000 514,615 0 514,615 71 Debt Service 322,692 0 322,692 0 322,692 81 Facilities Construction 1,225,000 668,107 1,893,107 15,060 1,908,167 95 Juvenile Justice 594,000 0 594,000 0 594,000 99 Other Governmental Charges 1,325,000 0 1,325,000 0 1,325,000 8900 Other Uses 0 0 0 0 0 FUNCTIONAL EXPENDITURES 371,918,637 6,362,078 378,280,715 74,760 378,355,475
NET REVENUE OVER (UNDER) EXPENSES 0 (6,119,911) (6,119,911) (65,900) (6,185,811)
3000 Total Fund Balance - Beg 72,216,035 72,216,035 72,216,035 3410 Inventory Reserve (1,246,520) (1,246,520) (1,246,520) 3430 Reserve for Prepaid Items (4,221,114) (4,221,114) (4,221,114) 3440 Reserve for Encumbrances (2,903,171) 2,903,171 0 0 3510 Designated (5,557,095) 3,216,740 (2,340,355) 65,900 (2,274,455) 3600 Undesignated Fund Balance - Beg 58,288,135 6,119,911 64,408,046 65,900 64,473,946 Net Revenue Over (Under) Expenses 0 (6,119,911) (6,119,911) (65,900) (6,185,811)
3600 Undesignated Fund Balance - End 58,288,135 0 58,288,135 0 58,288,135
SUBJECT: Consideration and Approval of an Order Authorizing the Issuance, Sale, and Delivery of Pasadena Independent School District Unlimited Tax Refunding Bonds, Series 2010; Authorizing a Pricing Officer To Approve the Amount, the Interest Rates, Price, Redemption Provisions and Terms Thereof and Certain Other Procedures and Provisions Related Thereto; and Containing Other Matters Related Thereto
BACKGROUND: The District’s financial advisor, RBC, will review this transaction and discuss the approval of a parameter refunding bond order that would delegate authority to the Associate Superintendent for Finance, after consultation with the Superintendent, to refund certain of its outstanding bonds in order to realize overall debt service savings.
FINANCIAL IMPLICATIONS: Mr. Tiffin and Mr. Grier will discuss the savings.
RECOMMENDATION: It is recommended that the Board of Trustees approve the Order Authorizing the Issuance, Sale and Delivery of Pasadena Independent School District Unlimited Tax Refunding Bonds, Series 2010; Authorizing a Pricing Officer To Approve the Amount, the Interest Rates, Price, Redemption Provisions and Terms Thereof and Certain Other Procedures and Provisions Related Thereto; and Containing Other Matters Related Thereto
CONTACT PERSON: Kirk Lewis John M. Piscacek Don Lazenby
BOARD MEETING DATE: February 23, 2010
SUBJECT: Consideration and Approval of an Order Delegating Authority to Terminate Interest Rate Swap Agreements; and Providing Other Provisions Related Thereto
BACKGROUND: The District’s financial advisor, RBC, will brief the Board on an order that would delegate authority to the Associate Superintendent for Finance, after consultation with the Superintendent, to terminate certain currently outstanding interest rate swap agreements in order to realize a positive cash flow to the District as a result of the termination of such swap agreements.
FINANCIAL IMPLICATIONS: Mr. Tiffin and Mr. Grier will discuss the savings.
RECOMMENDATION: It is recommended that the Board of Trustees Approve the Order Delegating Authority To Terminate Interest Rate Swaps; and Providing Other Provisions Related Thereto
CONTACT PERSON: Kirk Lewis John M. Piscacek Don Lazenby
BOARD MEETING DATE: February 23, 2010
SUBJECT: Consideration and Approval of an Order Authorizing the Amendment of Certain Interest Rate Swap Agreement Confirmations; Delegating Authority To Enter Into Such Amended Interest Rate Swap Agreement Confirmations and To Approve Certain Other Procedures and Provisions Related Thereto; and Providing Other Provisions Relating Thereto
BACKGROUND: The District’s financial advisor, RBS, will brief the Board on an order that would delegate authority to the Associate Superintendent for Finance, after consultation with the Superintendent, to amend certain currently outstanding interest rate swap agreements in order to realize a positive cash flow to the District as a result of the amendment of such swap agreements.
FINANCIAL IMPLICATIONS: Mr. Tiffin and Mr. Grier will discuss the savings.
RECOMMENDATION: It is recommended that the Board of Trustees Approve the Order Authorizing the Amendment of Certain Interest Rate Swap Agreement Confirmations; Delegating Authority To Enter Into Such Amended Interest Rate Swap Agreement Confirmations and To Approve Certain Other Procedures and Provisions Related Thereto; and Providing Other Provisions Relating Thereto
CONTACT PERSON: Kirk Lewis John M. Piscacek Don Lazenby
BOARD MEETING DATE: February 23, 2010
SUBJECT: Consideration and Possible Action on Designating Funds for E-rate Projects
BACKGROUND: Currently, the majority (excluding new campuses) of all network electronics are at or over 6 years old. Some campuses do have wireless overlays, but the technology is based on the old standard for available bandwidth (speed) capacity. Very few campuses have any video distribution or video conferencing equipment. For year 2009-2010, we applied for E-rate supplemental funding for network electronics, wireless overlays, cabling for wireless overlays, and video distribution/video conferencing. We applied for our 90% and 80% campuses in those groupings. We received notification of E-rate approval for the 90% campuses. In the October regular Board Meeting, the Board approved designating available bond contingency funds of $950,000 to cover the district commitment for all 90% campuses. This covers funding of over $9.3 million worth of network related hardware. There are 37 campuses in the district that are at the 90% funding level.
Recently, we were notified that our 80% E-rate campuses have also been approved to receive funding of $2,369,000 of network related hardware for 10 additional campuses for a district commitment of approximately $485,000. This would be a tremendous return on investment for the District.
E-rate approvals change every year. Last year, we applied, but did not receive funding approvals. Next year’s approval levels will be completely independent and cannot be forecasted. It should also be noted that discussion continue in Congress regarding the future of E-rate funding considering what has been spent for stimulus funds and other budget constraints.
It is our recommendation that the district utilize local funding not to exceed $485,000 to upgrade the 10 additional campuses at the 80% rating, bringing the total number of campuses approved for E-rate to 47. We can then utilize existing wireless hardware to install wireless saturated overlays at the remaining campuses and also use network electronic hardware to supplement and replace older gear at other campuses. This should position us well for all campuses until future technology funding is available.
FINANCIAL IMPLICATIONS: An investment not to exceed $485,000 will provide $2.369 million of E-rate funding to PISD. Funding will come from the District Fund Balance.
RECOMMENDATION: We recommend that the Board designate $485,000 of local funding to cover district required funding for 80% level e-rate projects.
CONTACT PERSON: Kirk Lewis John M. Piscacek Bob Daughrity
BOARD MEETING DATE: February 23, 2009
SUBJECT: Resale of Foreclosed Properties for Delinquent Taxes
BACKGROUND: The following properties were struck off to PISD, Etal. for delinquent taxes owed:
Account No. 034-172-042-0012 109 Virginia St, South Houston, TX Lot 12 Blk 342 South Houston
Account No. 034-203-003-0153 7726 Easthaven Blvd, Houston, TX Lot 153 South Houston Gardens Sec 6
Account No. 092-052-000-0019 Ritow St, Houston, TX Lot 19 Blk 27 Beverly Hills Sec 4 R/P
FINANCIAL IMPLICATIONS: Sale would bring properties back on Tax Roll as taxable property with positive revenue.
RECOMMENDATION: Recommend approval of sale.
CONTACT PERSON: Zelda Cryar Tax Assessor/Collector
BOARD MEETING DATE: February 23, 2010
THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF HARRIS §
RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE GARY FREEMAN, Precinct 2 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of South Houston, Texas, on June 6, 2006, by Constable’s Deed, to wit:
TRACT 1: LOT TWELVE (12), BLOCK THREE HUNDRED FORTY-TWO (342), TOWN OF SOUTH HOUSTON, AN ADDITION IN HARRIS COUNTY, TEXAS. ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 2, PAGE 42 OF THE MAP RECORDS OF HARRIS COUNTY, TEXAS. HARRIS COUNTY APPRAISAL DISTRICT #034-172-042-0012
EXECUTED this the ______day of ______, 2010.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______FRED ROBERTS, President Board of Trustees
THE STATE OF TEXAS §
COUNTY OF HARRIS §
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared FRED ROBERTS, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the ______day of ______, 2010.
______NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and ( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real property at a Public Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of South Houston, Texas. PASSED AND APPROVED this ______day of ______, 2010.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______FRED ROBERTS, President Board of Trustees
ATTEST:
______JERRY SPEER, Secretary Board of Trustees THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF HARRIS §
RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE GARY L. FREEMAN, Precinct 2 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Houston, Texas, on DECEMBER 4, 2001 by Constable’s Deed, to wit:
LOT 153, SOUTH HOUSTON GARDENS SECTION 6, IN THE CITY OF HOUSTON, HARRIS COUNTY, TEXAS. ALSO KNOWN AS 7726 EASTHAVEN BLVD. HARRIS COUNTY APPRAISAL DISTRICT ACCOUNT #034-203-003-0153.
EXECUTED this the ______day of ______, 2010.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______FRED ROBERTS, President Board of Trustees
THE STATE OF TEXAS §
COUNTY OF HARRIS §
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared FRED ROBERTS, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the ______day of ______, 2010.
______NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and ( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real property at a Public Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Houston, Texas. PASSED AND APPROVED this ______day of ______, 2010.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______FRED ROBERTS, President Board of Trustees
ATTEST:
______JERRY SPEER, Secretary Board of Trustees THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF HARRIS §
RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE GARY FREEMAN, Precinct 2 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Houston, Texas, on February, 2004, by Constable’s Deed, to wit:
LOT NINETEEN (19), BLOCK TWENTY-SEVEN (27), BEVERLY HILLS ADDITION IN SECTION FOUR (4), AN ADDITION IN HARRIS COUNTY TEXAS. ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 60, PAGE 72 OF THE MAP RECORDS OF HARRIS COUNTY, TEXAS. HARRIS COUNTY APPRAISAL DISTRICT #092-052-000-0019
EXECUTED this the ______day of ______, 2010.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______FRED ROBERTS, President Board of Trustees
THE STATE OF TEXAS §
COUNTY OF HARRIS §
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared FRED ROBERTS, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the ______day of ______, 2010.
______NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and ( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real property at a Public Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of South Houston, Texas. PASSED AND APPROVED this ______day of ______, 2010.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______FRED ROBERTS, President Board of Trustees
ATTEST:
______JERRY SPEER, Secretary Board of Trustees
SUBJECT: Approval of the Design Development phase for the Staff Development Center to be located in the Summit Center complex.
BACKGROUND: On September 22, 2009 the Board awarded a design services contract to SBWV Architects for design of the Staff Development Center project. Various design schemes have been reviewed by the committee and the Facilities & Construction Department and the final design will be presented by the architect to the Board for approval.
FINANCIAL IMPLICATIONS: None.
RECOMMENDATION: We recommend that the Board of Trustees approve the Design Development phase for the Staff Development Center located in the Summit Center complex.
CONTACT PERSONS: Julian Garcia Steve Rice
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of A/E Services for the demolition of the old Kruse Elementary School building.
BACKGROUND: Kruse Elementary School was replaced by a new school and opened in August 2009. The school has remained in use by the Pasadena High School Athletic Department while the PHS Sports Complex was being renovated. PHS will be moving back to the Sports Complex this month and the Kruse building will be available for demolition. Randall-Porterfield has submitted a proposal for A/E services for $28,000 and is recommended for approval by the Facilities and Construction Department.
The Cost for the entire project is as follows:
Budget from Bond Pool: $600,000 A/E Services: ($ 28,000) (Randall-Porterfield Architects) Demolition Contract: ($313.800) (CST Environmental, LP) Wood Floor Salvage: ($ 15,000) (NAH Flooring Co.) Asbestos Abatement Consultant: ($ 13,925) (Loflin Environmental Services, Inc.) Total A/E & Demolition Cost: $370,725
Budget Balance: $229,275
Certain other costs may be accrued at a later date as unforeseen requirements are necessary to complete the project. Such additional costs will be presented for Board approval at that time.
FINANCIAL IMPLICATIONS: Funding is provided by the Bond Contingency Pool as approved by the Board on November 17, 2009.
RECOMMENDATION: We recommend that the Board of Trustees approve the A/E and Demolition Services for the old Kruse Elementary School in the amount of $370,725.
CONTACT PERSONS: Julian Garcia Steve Rice
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of Additional Design Services for the BP06, South Belt Elementary School project.
BACKGROUND: Bay Architects was required to perform additional civil engineering work at the South Belt Elementary School project to satisfy requirements of the City of Pearland relating to the storm water outfall. These changes were required since the street to the side of the school had not been constructed by the Riverstone developer.
The total amount of these services is $6,867.50
FINANCIAL IMPLICATIONS: Funding will be provided by the BP06 project.
RECOMMENDATION: We recommend that the Board of Trustees approve additional design services for the BP06 project to Bay Architects in the amount of $6,867.50.
CONTACT PERSONS: Julian Garcia
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of projects for the 2010-2011 school year.
BACKGROUND: Funding is required for the CTE-ADA corrections resulting from the TEA inspections of the district in April 2007. The various corrections at schools and facilities across the district will be performed through the PISD Maintenance Department and KBR when greater resources are required and will cost an estimated $600,000 to complete.
Portable building installations are required for the accommodation of APEX and Challenger students at Tegeler, Card Skill Center and five middle schools and the 4X4 programs at four high schools (Pasadena HS has class space available).
A total of 16 double classroom portable buildings are required at a cost not to exceed $2,295,000 ($165,000 each for 13 new buildings and $50,000 each for relocation of 3 buildings including all necessary utilities and amenities).
Project 89 at Dobie High School will require a new MAXI portable building to house 6 classrooms, restrooms, and an office area and a new double portable classroom building to be used as a cafeteria. These buildings will be located on the Moore Elementary School campus and used in conjunction with the MAXI portable building existing at the Moore campus. The cost of this project is estimated at $865,000.
NOTE: The Facilities and Construction Department is in the process of determining the availability of existing buildings for relocation to the described locations. Each building that can be relocated will reduce the cost by approximately $100,000 per building.
FINANCIAL IMPLICATIONS: Funding will be provided by the Fund Balance.
RECOMMENDATION: We recommend that the Board of Trustees approve CTE-ADA Corrections and the 2010-2011 Portable Building Projects in the total amount not to exceed $3,760,000.
CONTACT PERSONS: Julian Garcia
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of Change Order No. 1 for the Gear Up Offices project at the Summit Center.
BACKGROUND: The electric service to the Gear Up Offices space at the Summit Center requires upgrading to 400 Amperes. Ram Design + Build, the General Contractor, has submitted a cost that has been reviewed by SWBV Architects and KME Consulting Engineers and the cost of $30,859 is recommended as a fair and equitable increase to the construction cost.
Facilities and Construction will fund this change due to the lack of sufficient funds in the project budget funded by the Bond Contingency Pool.
FINANCIAL IMPLICATIONS: Funding will be provided by the Facilities and Construction Department budget.
RECOMMENDATION: We recommend that the Board of Trustees approve Change Order No. 1 for the Gear Up Offices project to Ram Design + Build in the amount not to exceed $30,859.
CONTACT PERSONS: Julian Garcia Steve Rice
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of Change Order No. 2 for the Garfield Elementary School Spark Park project.
BACKGROUND: On October 20, 2009 Arriba Construction was awarded the contract for the Garfield Elementary School Spark Park project. The City of Pasadena is requiring a small detention area on the site due to a covered shelter within the park design, Although the cost exceeds the budget established for the project, it is a benefit to an area of the campus that has experienced drainage problems in the past.
Facilities and Construction recommends approval of the additional cost of $15,148 and a contract completion extension of 15 days.
FINANCIAL IMPLICATIONS: Funding will be provided by the Facilities and Construction Department budget.
RECOMMENDATION: We recommend that the Board of Trustees approve Change Order No. 2 to Arriba Construction for the Garfield Elementary School Spark Park project in the amount of $15,148 and a contract completion extension of 15 days.
CONTACT PERSONS: Julian Garcia Steve Rice
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of the Benchmark4Excellence Agreement.
BACKGROUND: Benchmarking studies was initiated in response to school district’s request for comparison information on financial, operational, and staffing benchmarks in the auxiliary services areas. Benchmark4Excellence has been conducting studies for the last six years with the current program covering districts with an enrollment exceeding 750,000.
This study will cover energy management, custodial and grounds, maintenance and M&O management and organizational effectiveness.
FINANCIAL IMPLICATIONS: Funding will be provided by the Facilities and Construction Department budget.
RECOMMENDATION: We recommend that the Board of Trustees approve the Agreement with Benchmark4Excellence, LLC in the amount of $8,500 for the period of February 2010 through August 31, 2010.
CONTACT PERSONS: Julian Garcia
BOARD MEETING DATE: February 23, 2010
SUBJECT: Approval of Materials Testing Services Agreements for the South Houston High School Cafeteria/Kitchen and Beverly Hills Intermediate Replacement Building projects.
BACKGROUND: The South Houston High School Cafeteria/Kitchen project was awarded to Prime Contractors on November 17, 2009 and the Beverly Hills Intermediate School Replacement Building was awarded to Teal Construction Company on January 19, 2010. Terracon has submitted proposals for Materials Testing Services for both projects and is recommended for approval by the Facilities and Construction Department.
FINANCIAL IMPLICATIONS: Funding will be provided by the project budgets as follows:
SHHS Cafeteria/Kitchen Project: Budget Balance: $575,000 Terracon Contract: $ 8,500 Adjusted Balance: $566,500
BHI Replacement Building Project: Budget Balance: $307,000 Terracon Contract: (NTE) $ 30,000 Adjusted Balance: $277,000
RECOMMENDATION: We recommend that the Board of Trustees approve the Agreement with Terracon for the South Houston High School Cafeteria/Kitchen project in the amount of $8,500 and the Beverly Hills Intermediate School Replacement Building in the amount of $30,000.
CONTACT PERSONS: Julian Garcia Steve Rice
BOARD MEETING DATE: February 23, 2010
THE STATE OF TEXAS §
COUNTY OF HARRIS §
PROPOSED NOTICE OF ELECTION OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT
NOTICE is hereby given that an election will be held in and throughout
PASADENA INDEPENDENT SCHOOL DISTRICT on Saturday, May 8, 2010, in accordance with the Election Order and Notice passed and approved by the Board of
Trustees on January 19, 2010, attached hereto and made a part hereof for all purposes. ELECTION ORDER AND NOTICE
STATE OF TEXAS §
COUNTY OF HARRIS §
On this the 19th day of January, 2010, the Board of Trustees of the Pasadena
Independent School District convened in regular session with the following members
present, to-wit:
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______and the following absent ______constituting a quorum and among other proceedings had by said Board of Trustees was the following:
WHEREAS, Position No. 4 and Position No. 5 of the Board of Trustees of this school district will expire on the second Saturday in May, 2010, said second Saturday being May 8, 2010; and
WHEREAS, it is necessary for this Board to pass an Order establishing the procedure for filing for and conducting said trustee election.
THEREFORE, BE IT ORDERED BY THE BOARD OF TRUSTEES OF
PASADENA INDEPENDENT SCHOOL DISTRICT:
1. That an election be held in said School District on May 8, 2010, for the
purpose of electing two members to the Board of Trustees of said School District. The hours during which the polling places are to be open at the election shall be from 7:00
a.m. to 7:00 p.m.
2. That all requests by candidates to have their names placed upon the ballot
for the above-mentioned election shall be in writing and filed with the Secretary of the
School Board of Trustees at the office of Associate Superintendent of Administrative
Services at 1515 Cherrybrook, Pasadena, Texas, beginning on February 6, 2010,
(Election Filing Office closed on Saturday, February 6, 2010 – Election Filing Office
open 8:00 a.m. Monday, February 8, 2010) and concluding not later than Monday,
March 8, 2010, at 5:00 p.m. Regular office hours for the office of Associate Superintendent of Administrative Services are 8:00 a.m. until 4:30 p.m. The office shall be open from 8:00 a.m. until 5:00 p.m. on the last day to file, March 8, 2010.
3. Attachment “A”, made a part hereof and incorporated herein by reference, sets forth the places where the election shall be held and the persons appointed officers for said election.
4. Early voting by qualified electors within the Pasadena Independent School
District shall be conducted by election judges. Early voting shall begin on April 26, 2010 and continue through May 4, 2010. Early voting shall be conducted at J. Frank Dobie
High School, 10220 Blackhawk Blvd., Houston, Harris County, Texas; Pasadena High
School, 206 South Shaver, Pasadena, Harris County, Texas; Sam Rayburn High
School, 2121 Cherrybrook, Pasadena, Harris County, Texas; Pasadena Memorial High
School, 4410 Crenshaw, Pasadena, Harris County, Texas; and South Houston High
School, 3820 South Shaver, South Houston, Harris County, Texas. All five voting places are within the boundaries of the said District. Judges shall keep the offices open at these five voting places for at least eight (8) hours, from 8:00 a.m. to 4:30 p.m., on each day for early voting which is not a Saturday, a Sunday, or a legal state holiday.
On the last two days of the early voting period, May 3 and May 4, judges shall keep the offices open at these five voting places from 8:00 a.m. to 7:00 p.m. for early voting.
Early voting in the Pasadena Independent School District election shall also be conducted at South Houston City Hall, 1018 Dallas, South Houston, Harris County,
Texas, which is within the boundaries of the said District. Early voting at this location shall be conducted on weekdays for at least eight (8) hours, from 8:00 a.m. until 5:00 p.m. At South Houston City Hall, early voting shall be conducted on Saturday, May 1, from 8:00 a.m. until 5:00 p.m., as well as from 1:00 p.m. until 5:00 p.m. on Sunday, May
2. Early voting at South Houston City Hall shall be conducted for at least twelve (12) hours, from 8:00 a.m. until 8:00 p.m., on the last two days of the early voting period,
May 3 and May 4. The mailing address of the early voting clerk is the following: Early
Voting Clerk, Pasadena Independent School District, 1515 Cherrybrook, Pasadena,
Texas 77502.
5. The manner of holding said election shall be governed, as near as may be, by the Election Code of this State, and this Board of Trustees will furnish all necessary ballots and other election supplies requisite to said election. 6. Immediately after said election has been held, the officers holding the same shall make returns of the results thereof to the Board of Trustees of said School District and return the ballot box to the Secretary of said Board for safekeeping.
7. The Secretary of this Board of Trustees shall forthwith issue a notice of said election by posting a copy of this Order on the bulletin board used for posting notices of the meetings of this Board of Trustees. This posting shall be done not later than the
21st day prior to the date for said election.
8. The names of the candidates for Trustee of Pasadena Independent School
District in the Election to be held on May 8, 2010, and the positions to which they seek to be elected will be printed on the ballot after March 9, 2010.
POSITION NO. 4 POSITION NO. 5
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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:
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PASADENA INDEPENDENT SCHOOL DISTRICT
President, Board of Trustees
ATTEST:
Secretary, Board of Trustees
You will take notice of the foregoing Order and Election to be held pursuant to the same.
Secretary, Board of Trustees REVISED ATTACHMENT “A”
Pasadena Independent School District BOARD OF TRUSTEES - ELECTION Saturday, May 8, 2010
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 1 Voting Place Precinct Judge Alternate Precinct Judge Beverly Hills Intermediate School Building Edward Ybarra Alicia Y. Nino 11111 Beamer Road Houston, Texas 77089 (713) 740-0420
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 2 Voting Place Precinct Judge Alternate Precinct Judge Bondy Intermediate School Building Steven Ray Snowden Samuel Skelton 5101 Keith Road Pasadena, Texas 77505 (713) 740-0430
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 3 Voting Place Precinct Judge Alternate Precinct Judge Jackson Intermediate School Building Emergency Appointment Emergency Appointment 1020 East Thomas Pasadena, Texas 77506 (713) 740-0440
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 4 Voting Place Precinct Judge Alternate Precinct Judge Miller Intermediate School Building Bernadine Riner Jesus Reyna 1002 Fairmont Parkway Pasadena, Texas 77504 (713) 740-0450
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 5 Voting Place Precinct Judge Alternate Precinct Judge Park View Intermediate School Building Maurice Malinak Gene A. Grunewald 3003 Dabney Drive Pasadena, Texas 77502 (713) 740-0460
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 6 Voting Place Precinct Judge Alternate Precinct Judge Queens Intermediate School Building Emergency Appointment Emergency Appointment 1112 Queens Road Pasadena, Texas 77502 (713) 740-0470
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 7 Voting Place Precinct Judge Alternate Precinct Judge Keller Middle School Building Phyllis Dolney John Dolney 3102 San Augustine Pasadena, Texas 77503 (713) 740-5284
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 8 Voting Place Precinct Judge Alternate Precinct Judge South Houston Municipal Court Building Virginia Montalvo Amanda M. Lopez 1019 Dallas South Houston, Texas 77587 (713) 947-7700 Pasadena Independent School District REVISED ATTACHMENT “A” BOARD OF TRUSTEES - ELECTION Saturday, May 8, 2010 PAGE 2
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 9 Voting Place Precinct Judge Alternate Precinct Judge Shaw Middle School Building Patricia Montoya Diana A. Ramos 1200 East Houston Pasadena, Texas 77502 (713) 740-5268
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 10 Voting Place Precinct Judge Alternate Precinct Judge Thompson Intermediate School Building Billy C. Robinson Dominic Cantalamessa 11309 Sagedowne Lane Houston, Texas 77089 (713) 740-0510
PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 11 Voting Place Precinct Judge Alternate Precinct Judge South Houston High School Building Nana McGregor Virginia Peres 3820 South Shaver South Houston, Texas 77587 (713) 740-0350
EARLY VOTING PLACES
J. Frank Dobie High School Deputy Early Voting Clerk 10220 Blackhawk Boulevard Billy C. Robinson Houston, Texas 77089 (713) 740-0370
Pasadena High School Deputy Early Voting Clerk 206 South Shaver Phyllis Dolney Pasadena, Texas 77506 (713) 740-0310
Pasadena Memorial High School Deputy Early Voting Clerk 4410 Crenshaw Augusta S. Cummins Pasadena, Texas 77504 (713) 740-0390
Sam Rayburn High School Early Voting Clerk 2121 Cherrybrook Bernadine Riner Pasadena, Texas 77502 (713) 740-0330
South Houston City Hall Early Voting Clerk 1018 Dallas Barbara Bigham South Houston, Texas 77587 (713) 947-7700
South Houston High School Deputy Early Voting Clerk 3820 South Shaver Gene A. Grunewald South Houston, Texas 77587 (713) 740-0350
CHIEF ELECTION OFFICIALS
Pasadena ISD ...... Barbara Fuqua
City of South Houston ...... Barbara Bigham
Pasadena Independent School District REVISED ATTACHMENT “A” BOARD OF TRUSTEES - ELECTION Saturday, May 8, 2010 PAGE 3
EARLY VOTING BALLOT BOARD
Presiding Judge ...... City of South Houston Appointee - Mary Jones
Clerk ...... City of South Houston Appointee - Jose V. Garza, Jr.
Clerk ...... City of South Houston Appointee - Maria Vega
Clerk ...... Pasadena ISD Appointee – Patricia Dardon
Clerk ...... Pasadena ISD Appointee – Barbara Fuqua
CENTRAL COUNTING STATION
Presiding Judge: ...... City of South Houston – Mary Rodriguez-Bryant
Central Counting Station Manager ...... City of South Houston Appointee – Maria Vega
Central Counting Station Tabulation Supervisor ...... City of South Houston Appointee – Jose V. Garza,Jr.
Central Counting Station Assistant Tabulation Supervisor ...... Pasadena ISD Appointee - Becky West
Central Counting Station Assistant Tabulation Supervisor ...... Pasadena ISD Appointee - Patricia Dardon
Clerk ...... Pasadena ISD Appointee - Barbara Fuqua
Clerk ...... Pasadena ISD Appointee - Cindy Rion
Clerk ...... Pasadena ISD Appointee - Jan Barnes
Clerk………………………………………………………………Pasadena ISD Appointee – Tana Haass
Revised 2/15/2010