PASADENA INDEPENDENT SCHOOL DISTRICT

Meeting of the Board of Trustees

Tuesday, January 20, 2009, at 5:30 P.M.

AGENDA

The Pasadena Independent School District Board of Trustees Personnel Committee will meet in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, January 20, 2009, at 5:30 P.M.

I. Convene in a Quorum and Call to Order; Invocation; Pledge of Allegiance

II. Adjournment to closed session pursuant to Texas Government Code Section 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee.

III. Reconvene in Open Session

IV. Adjourn

The Pasadena Independent School District Board of Trustees Policy Committee will meet in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, January 20, 2009, at 5:30 P.M.

I. Convene into Open Session

II. Discussion regarding proposed policies

III. Adjourn

The Board of Trustees of the Pasadena Independent School District will meet in regular session at the conclusion of any committee meetings on Tuesday, January 20, 2009, in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. A copy of items on the agenda is attached.

I. Convene in a Quorum and Call to Order

THE SUBJECTS TO BE DISCUSSED OR CONSIDERED OR UPON WHICH ANY FORMAL ACTION MIGHT BE TAKEN ARE AS FOLLOWS:

II. First Order of Business Section II

1. Adjournment to closed session pursuant to Texas Government Code Sections:

551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee;

551.071 to consult with district’s attorneys: • concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act • when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer

551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.

2. Reconvene in Open Session 7:00 P.M.

3. Special Recognition 30 minutes

4. Public Comments - according to Policy BED(LOCAL), Addressing the Board 30 minutes

III. Consent Agenda Section III 5 minutes

1. Minutes of Meetings on November 11 & 18, pages 7-38 December 11 & 16, 2008 and January 6, 2009

2. Informational Pages pages 39-203

3. Bid Items pages 204-221 a. Competitive Bids and Request for Proposals: • ERATE – Network Electronics, RFP #09-007 • ERATE – Wireless Access Points, RFP #09-008 • ERATE – Video Conferencing Equipment, RFP #09-009 • ERATE – Video Distribution, RFP #09-010 • ERATE – SmartNet (Network Hardware Maintenance), RFP #09-011 • ERATE – Web Hosting, RFP #09-012 • ERATE – Email and Elocker, RFP #09-013 • ERATE – Local Area Network Cabling, RFP #09-014 • ERATE – Internet Access, RFP #09-015 • Fundraising Items, CSP #09-017 • Hardware and Related Supplies, CSP #09-018 • Fasteners and Related Supplies, CSP #09-019 b. Contract Renewals • Environmental Abatement and Demolition Services, CSP #06-MA-600 c. Information Summary of Purchase Orders over $10,000 • November 1, 2008 thru November 30, 2008 • December 1, 2008 thru December 31, 2008

4. Donations pages 222-226

IV. Personnel Section Section VIII 10 minutes

1. Approve Administrative Personnel

2. Approval of Flexible Spending Account Debit page 227 Cards for Child Care and/or Medical Reimbursement

3. Approval of 2009-2010 Calendar pages 228-229

4. Certified Personnel pages 230-231

5. Classified Personnel page 232

V. Educational Section Section IV

1. Approval of the 2009-2010 High School page 233 2 minutes Graduation Dates, Locations and Times

2. Approval of PreAP and Honors Courses page 234 2 minutes Identified for No-Pass, No Play

3. Approval of South Houston High School page 235 2 minutes Fencers to Travel to Albuquerque, New Mexico February 12-17, 2009

4. Approve Acceptance of Multiple Grant Awards page 236 2 minutes

5. Approval of Innovative Course Application page 237 2 minutes for Introduction to General Maritime Studies and Careers

VI. Student Achievements Section V pages 238-252 1 minute

VII. Policy Update and Review Section VI Update 84 pages 253-271 2 minutes

Interim Update pages 272-287 FFH (Local), FB (Local), DEA (Local)

VIII. Financial Section Section VII

1. Approve Budget Amendments pages 288-301 2 minutes

2. Approval of Interlocal Agreement with pages 302 2 minutes Brazos Valley Council of Governments

3. Approval of Annual Financial Report of page 303 2 minutes 2007-2008 School Year

4. Approval of Annual Investment Policy Review pages 304-319 2 minutes

5. Approval of Investment Broker/Dealer page 320 2 minutes

IX. Operations Section Section IX

1. Approval of Change Order No. 10 for BP10, page 321 2 minutes Shaw Middle School Project

2. Approval of Technology Additional Services page 322 2 minutes for BP24, De Zavala Middle School Project

3. Approval of Control Cabling of Portable page 323 2 minutes Classrooms for Programmable Thermostats

4. Approval of Interlocal Agreement between page 324 2 minutes Pasadena ISD and Harris County Public Health and Environmental Services to Provide Certain Assets and Facilities during a Public Health Emergency

5. Approval of Exploring Possible Revenues page 325 2 minutes Using Bus Advertising

X. Construction Update Section X (JFI Update Booklet)

XI. Miscellaneous Section Section XI

1. Communications pages 326-327 1 minute

2. Approve Joint Election Agreement with the pages 328-337 2 minutes City of South Houston to Conduct a Joint Election in Precincts that Can Be Served by Common Polling Places Pursuant to Chapter 271 of the Texas Election Code and Section 11.0581 of the Texas Education Code

3. Approve Election Order and Notice for pages 338-344 2 minutes the 2009 Pasadena ISD Trustee Election

4. Public Comments 10 minutes (continuation if necessary)

5. Set date for next regular meeting 1 minute suggest Tuesday, February 24, 2009

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 9:04 P.M. MINUTES OF THE BOARD

November 13, 2008

The Board of Trustees of the Pasadena Independent School District met in special session on Thursday, November 13, 2008, at 7:25 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Marshall Kendrick, presiding officer Members Mr. Frank Braden Present Mr. Fred Roberts Mrs. Nelda Sullivan

Board Members Mrs. Vickie Morgan Absent Mr. Jerry Speer Mrs. Carmen Orozco

The presiding officer called the meeting to order; Mr. Braden gave the Invocation; Mrs. Sullivan led the Pledge of Allegiance.

Employee Mr. Kendrick explained that due to a family illness Mr. Francisco Hearings Rodriguez, LULAC representative for Ms. Flores and Ms. Conde, asked to Cancelled postpone the two employee Level III Grievance Hearings scheduled for this evening. These hearings will be rescheduled at a later date.

Student Hearing Mr. Kendrick asked the parents of the student if they wanted an open or closed hearing. The parents answered that they would like a closed hearing.

Adjournment to closed session pursuant to Texas Government Code Section 551.082 and Student Code of Conduct to hear complaint presentation of a student.

The parents represented the student and Ms. Barbara Fuqua represented the Administration.

The Board went into deliberation alone at 8:04 P.M. after all information was presented.

The Board reconvened at 8:15 P.M. and conducted the following business.

No. 19714 Motion by Mr. Braden, seconded by Mr. Roberts, that the Board uphold APPROVE the Administration in the punishment recommended for the student. Decision on Student Hearing

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

The meeting adjourned at 8:20 P.M.

______President, Board of Trustees

______

Secretary, Board of Trustees

______Date

MINUTES OF THE BOARD

November 18, 2008

The Board of Trustees of the Pasadena Independent School District met in regular session on Tuesday, November 18, 2008, at 5:30 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Marshall Kendrick, presiding officer Members Mrs. Vickie Morgan Present Mr. Frank Braden Mr. Fred Roberts Mrs. Nelda Sullivan Mr. Jerry Speer

Board Mrs. Carmen Orozco Members Absent The presiding officer called the meeting to order; Mrs. Morgan gave the Invocation; Mr. Speer led the Pledge of Allegiance.

The Board Personnel Committee met at 5:30 P.M. and reconvened at 5:42 P.M. The Board adjourned into Executive Session at 5:43 P.M. 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 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 Meeting Act, when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer; 551.072 for the purpose of discussing the purchase exchange, lease, or value of real property.

The Board reconvened into open session at 7:00 P.M. and discussed the following business.

Special Dr. Lewis and the Board of Trustees honored Mr. Walter Woodard for Recognition his dedication and support to the Pasadena schools over past decades. He was commended for his outstanding devotion, spirit and enthusiasm that will live on forever.

The recipients of the National Merit and Advanced AP Scholars Award were recognized for their outstanding work and introduced by their counselors.

Ms. Brenda Bradford, President of AP Strategies, gave special recognition to the district and Ms. Pat Sermas, Director of Advanced Academics, Assessment and Guidance Department, for the tremendous effort that has taken place in our district related to Advanced Placement.

Mr. Fred Wu, of CLEAResult Consulting, recognized the district for its participation in the SCORE Program, provided a brief overview of the district’s accomplishment, recognized specific district staff and presented the district with a check for $116,000 for incentives earned by the district.

No. 19715 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Consent Agenda, as shown on pages 7-154, Section III of Consent the agenda, and copied below. Agenda

Minutes of meetings on October 28, 2008, pages 7-29 Informational Pages, pages 30-138 Bid Items, pages 139-154 a. Competitive Bids & Request for Proposals: • Custodial/Food Service Chemicals, Eq., & Supplies, CSP #08-059 (Amended Recommendation) • Books, Textbooks, Publications, & Audio Visual Materials, CSP #09-004 b. Contract Renewals • Hardware-Line Item/Catalog Discount, CSP #06-MA-588 • Welding Gases & Supplies, CSP #06-MA-642 • Paint & Related Supplies, CSP #06-MA-643 • Electric Motors & Parts, CSP #06-MA-644 • AC Compressor Overhaul, CSP #06-MA-645 • Award Jackets, Sweaters, Blankets, & Accessories/Catalog Discount, CSP #07-003MI • Clinic/Athletic Training Supplies & Eq. CSP #08-012 • Science Materials & Eq./Catalog Discount, CSP #08-013 • Communications Cabling Service (Supplies, Eq., & Installations), CSP #08-017 • Yearbooks, CSP #08-020 • Diploma Inserts/Certificates, Covers/Catalog Discount for Miscellaneous Graduation Items, CSP #08-033 c. Information Summary of Purchase Orders over $10,000

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19716 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve Administrative Personnel, as shown on addenda pages A-C, Administrative Section IV of the agenda, and copied below. Personnel

Benetta, Earnestine Counselor/Guidance Center 34 yrs. Olivares, Roberta Occupational Therapist 13 yrs. Bernsen, Candy Principal/South Belt Elem.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19717 Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board APPROVED approve renewing the contract for stop loss insurance with American Renewing the Stop Loss, as shown on page 155, Section IV of the agenda, and Contract for copied below. Stop Loss Insurance The District is covered by a specific stop loss policy that insures an with American individual medical claim for over $200,000 and an aggregate stop loss Stop Loss policy that insures the total group’s (Plan I & II) paid claims over approximately $10,500,000.

The annual cost is approximately $800,159.00. This includes an 8% rate increase from 2008; we are still negotiating to lower the 8% but the increase is based on the plan change for the life time maximum from $750,000 to $1,000,000 effective January 1, 2009.

We recommend renewing the contract for stop loss insurance with American Stop Loss.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

Certified The attached reflects action on Certified Personnel during Personnel October/November 2008, as shown on pages 156-157, Section IV of the agenda, and copied below.

2008-2009 Additional Previously Approved Personnel: Supt Last Board First Name Campus Position Exp Appr Name Date Date Data Anna Keller Middle Social Studies (5th) 0 10/30/08 11/18/08 Hernandez Enrique Keller Middle Science (6th) 0 10/30/08 11/18/08 Little Deanna Melillo Middle Social Studies 0 11/06/08 11/18/08 Hoppe Jennifer Melillo Middle Social Studies 6th 0 11/06/08 11/18/08 Reiland Douglas Melillo Middle 5th Grade 0 11/06/08 11/18/08 Carmona Jacqueline Melillo Middle 5th Grade 0 11/06/08 11/18/08 Bunbury Orton Anthony Pasadena High SpEd Success 0 11/06/08 11/18/08 Araiza Wendy Shaw Middle Bilingual 5th 0 10/30/08 11/18/08 2008-2009 Additional Previously Approved Personnel: Supt Last Board First Name Campus Position Exp Appr Name Date Date Cordova Ricardo Shaw Middle Bilingual 6th 0 10/30/08 11/18/08

2008-2009 Replacement Personnel: Supt Last Board First Name Campus Position Exp Appr Name Date Date Soto Olga Atkinson Elem Bilingual 3rd 0 11/06/08 11/18/08 Salazar Lizette DeZavala Bilingual 5th 0 11/06/08 11/18/08 Elsweisy Eman DeZavala Math/Science 0 11/06/08 11/18/08 Haji Nizar DeZavala 5th Grade 0 11/06/08 11/18/08 Henriques Concepcion DeZavala Bilingual 6th Sci 0 11/06/08 11/18/08 Saldana Elisabeth Jackson Inter ESL 0 11/06/08 11/18/08 Goodman Jason Jackson Inter Math 0 11/06/08 11/18/08 Flores Christina Jackson Inter Science 7th 0 11/06/08 11/18/08 Hicks Lynn Jackson Inter Reading 0 11/06/08 11/18/08 Brown Asia Jackson Inter Reading 0 11/06/08 11/18/08 Fagan Lindsey Jackson Inter Reading 0 11/06/08 11/18/08 Wilkerson Wayne Jackson Inter ESL 0 11/06/08 11/18/08 Huynh Huyen Jackson Inter ESL/Science 0 11/06/08 11/18/08 Swan David Lomax Middle 5th SS 0 11/06/08 11/18/08 Vides Luis Lomax Middle Bilingual SS 6th 0 11/06/08 11/18/08 Mayorga Audrey Lomax Middle Bilingual Math 6th 0 11/06/08 11/18/08 Tornero Gabriela Lomax Middle Science 6th 0 11/06/08 11/18/08 Lopez Jennifer Meador Elem Bilingual 2nd 0 11/06/08 11/18/08 Bassinger Sarah Pasadena High English 0 11/06/08 11/18/08 Smith Megan Pasadena Mem. SpEd/M.R. 0 11/13/08 11/18/08 Hale Clinton Pasadena Mem. English 0 11/06/08 11/18/08 Cox Stephanie Pasadena Mem. CTE/Health Sci 0 pend. 11/06/08 11/18/08 Negrete Alexandra Richey Elem 4th Grade 0 11/06/08 11/18/08 Chhim Veasna Sam Rayburn High Math 0 11/06/08 11/18/08 Stewart Sara Schneider Middle 5th Grade 0 10/30/08 11/18/08 Mitchell Christopher Schneider Middle Bilingual 6th 0 10/30/08 11/18/08 Ware Brandon So. Houston High Special Ed (Inc) 0 10/30/08 11/18/08 Rogers Matthew Southmore Inter Special Ed. 0 11/13/08 11/18/08

Classified The attached reflects action on Classified Personnel during Personnel October/November 2008, as shown on page 158, Section IV of the agenda, and copied below. EMPLOYMENT

Briggs, Norma Coord After School Prog Fed - South Houston High School Majano, Lorena Custodian I (12M) - De Zavala Middle School Salas, Maria Custodian I (10M) - Beverly Hills Intermediate

RESIGNATIONS

Medellin, Eva Sp Ed Aide Autistic - Frazier Elementary

TERMINATION

Brignac, Rebecca Gen Sec(Recept/Process)Warehouse - Warehouse Burk, Dale Bus Driver 5.5/Hr - Transportation Castaneda, Anna Custodian I (10M) - Kruse Elementary Terry, Latoya Sp Ed Aide Autistic - Bush Elementary Valladares, Ana Custodian I (10M) - Lomax Middle School

RETURN FROM LEAVE OF ABSENCE

Herrera, Ana Bilingual Aide - Schneider Middle School

No. 19718 Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board APPROVED approve the campus improvement plans for the 2008-2009 year, as Campus shown on page 159, Section V of the agenda, and copied below. Improvement Plans for the Campus site-based decision making committees have reviewed the 2008-09 latest data available concerning student achievement, attendance, School Year drop-out rates, and other criteria related to their campus plans, and have revised their goals, objectives, strategies, and action steps for the 2008-2009 school year.

Budgeted items under the resource column in the campus improvement plans are allocated within the approved budget for the 2008-2009 school year.

We recommend approval of the campus improvement plans for the 2008-2009 year.

Dr. Lewis explained that there are some focused and wonderful plans on the campuses for next year. We are excited about what they are attempting to accomplish and the focus they have. Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19719 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the Agreement with Texas Virtual Schools Network as Agreement presented, as shown on page 160, Section V of the agenda, and copied with Texas below. Virtual Schools The Texas Virtual Schools Network (TxVSN) was created by the 80th Network Texas Legislature to provide quality education online courses for Texas (TxVSN) students and equitable access by students to those courses. Pasadena Independent School District already has approved online courses that meet the requirements outlined in TEC Chapter 30A. For the PISD classes offered on the TxVSN, PISD will invoice TxVSN for the tuition charged on the course registration and use those funds to pay the instructor fees and use any remaining funds to enhance the PISD Virtual Schools Program.

For the non-PISD classes on the TxVSN taken by PISD students, TxVSN will invoice PISD for the appropriate tuition. The Pasadena Virtual School will collect the money from the students and pay TxVSN with a Purchase Order.

Pasadena Independent School District online coursework will be included in the first Virtual School Network catalog. Districts and open enrollment charter schools throughout Texas will now have access to our quality courses and instructors via the TxVSN.

This agreement will provide an additional revenue stream to the District.

We recommend approval of the Agreement with Texas Virtual Schools Network as presented.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19720 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the acceptance of the $179,843 in grant dollars, as shown on Texas Fitness page 161, Section V of the agenda, and copied below. Now Grant Pasadena ISD has been awarded the Texas Fitness Now grant in the amount of $179,843 for Rick Schneider Middle School, Jackson, Queens, San Jacinto, South Houston and Southmore Intermediate schools. The goal of the grant is to reduce the prevalence of childhood obesity and type 2 diabetes through emphasis on physical education and fitness in middle schools. To support in school physical education (PE) programs, the grants seek to provide students with a foundation for a life of fitness and healthy lifestyle choices. No financial implications.

Pasadena ISD administration recommends the acceptance of the $179,843 in grant dollars.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19721 Motion by Mr. Braden, seconded by Mr. Roberts, that the Board APPROVED approve for the Sam Rayburn High School Choir to travel to Orlando, Sam Rayburn Florida May 2 - 5, 2009, as shown on page 162, Section V of the HS Choral to agenda, and copied below. Travel to Orlando, The Sam Rayburn High School Choral Department has been approved Florida May to perform at Walt Disney World’s “Magic Music Days,” a festival 2-5, 2009 celebrating the musical accomplishments of students from music programs around the country. Disney Magic Music Days is a unique educational program designed for students of the arts. It gives instrumental, vocal and dance ensembles an opportunity to showcase their talents in a professional setting, study their craft in a positive, lively environment, and have fun doing it! The Disney Magic Music Days program is available year-round to performing groups of schools, studios and other organizations around the globe. Workshops are taught by professionals in their respective fields: actors, choreographers, comedians, dancers, composers, singers, arrangers, musicians and conductors. Many are nationally recognized artists, working in Hollywood and performing arts venues throughout the country

Approximately 30 students will travel with 5 chaperones, including 2 directors, and 1 administrator. All chaperones will be trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced.

The cost will be approximately $850 per student and will be funded through the 60/40 guidelines established by the district. Students needing additional assistance will be helped on an as needed basis.

We recommend approval for the Sam Rayburn High School Choir to travel to Orlando, Florida May 2 - 5, 2009.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19722 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve for the Dobie High School Band to travel to Washington D.C. Dobie HS on May 1st - May 5th, as shown on page 163, Section V of the agenda, Band to and copied below. Travel to The Dobie High School Band will be performing in the Capital Music Washington Festival in Washington D.C. or have a workshop with members of one D. C. on May of the United States Military Bands stationed around Washington D.C. 1-5, 2009 While in D.C., the students will visit various national landmarks important to our nation’s history. Stops on the trip include: Monument Tour, National Archives, Museum of Natural History, Arlington National Cemetery, Supreme Court, and the Library of Congress.

Approximately 100 students will travel with 8 chaperones, 3 directors, and 1 administrator. All Chaperones will be trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced.

The cost will be approximately $1150 per student and will be funded through the 60/40 guidelines established by the district. Students needing additional assistance will be helped on an as needed basis.

We recommend approval for the Dobie High School Band to travel to Washington D.C. on May 1st - May 5th

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19723 Motion by Mr. Speer, seconded by Mr. Braden, that the Board approve APPROVED hiring an additional accountant due to the increased volume and Hiring accountability of district grants, as shown on page 164, Section V of the Additional agenda, and copied below. Accountant Due to Pasadena Independent School District has increased its federal funding Increased and grants from $26 million in 2005-2006 to over $42 million for the Volume & start of the 2008-2009 school year. The number of grants has more Accountability than doubled. During the 2008-2009 budget process, an additional of District staff accountant was requested, but cut during Cabinet deliberations Grants due to the lack of available funds.

TEA has revised the rules that allow school districts to claim indirect cost on grants that were not eligible in the past. Based on this new information, we have determined that indirect cost revenue will increase by $50,000 for the 2008-2009 budget year. Recently, TEA notified PISD of a 3 million dollar increase in Title I Federal Funds. We plan on allocating $2 million of Title I funds to campus funds which were cut during 2007-2008 Title I budget allocations. Additionally $500,000 will be used to cover three peer facilitators and three counselor-parent coordinators salaries that have been previously charged to the local budget since there was not enough money to cover their salaries from federal funds. This will result in an increase of revenue to the local budget of $550,000. This newly available revenue can be used to hire a staff accountant who will handle the increased volume and accountability required by the districts grants and federal funds.

$550,000 increased revenue to local budget. Salary for accountant paid from increased revenue in local budget.

We recommend hiring an additional accountant due to the increased volume and accountability of district grants.

Dr. Lewis explained that after we approved the budget we received notice from the Federal government that our title moneys had been increased significantly. We were able to do some adjustments in the funding between local and federal funds and save the district about ½ million dollars in local funding by applying the federal funds to that. Also, because of the volume that we are dealing with the grants now and the compliance issues with reporting those effectively, we felt that we needed another accountant to help with that. They had originally had that position in the budget and was cut because of the lack of funds this year…but with this extra money we felt like it was money well spent.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19724 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Budget Amendments, as shown on pages 185-191, 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.

A copy is included in the permanent records.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19725 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Pasadena ISD Position Statement on School Finance, as Pasadena shown on pages 192-193, Section VIII of the agenda, and copied ISD Position below. Statement on School The Texas Legislature will convene in January 2009. Among the items Funding they will probably discuss will be adjustments to the state public education funding formulas. HB 1, passed by the legislature in 2005, capped state funding to local districts based upon a “target revenue” established for each district based on revenue in the 2005-06 school year. With minor adjustments, the target revenue remains unchanged in 2008-09. There has been little adjustment for inflation and less flexibility as districts cope with increasing costs.

Pasadena ISD is operating a $23.4 million deficit budget for 2008-09, due primarily to three years of capped revenue under the state school funding plan. While the Administration and Board considered a tax rate election for 2008-09, the economic conditions made passage of the election doubtful. The district’s healthy fund balance provided a one year opportunity to transition to the next legislative year in hopes that the legislature will pass favorable legislation in 2009 to increase the revenue flow to local school districts.

Recognizing the needs within the district, the Administration has developed a Position Statement on state school finance that we would like to communicate with our state senators and representatives. The position statement, if approved by the Board, would be presented to the staff and community to help them understand the financial situation in Pasadena ISD and possible solutions to some of those issues. No financial implications.

We recommend approval of the Pasadena ISD Position Statement on School Finance.

Mr. Kendrick thanked the Superintendent for this. It is something that needed to be done and sent to the State because all school districts are in the same financial problems.

Texas Public School Finance A Pasadena ISD Position Statement

The Texas Legislature passed House Bill 1 in 2006 that changed the mechanism for funding public schools in Texas. A fundamental element of the new funding formula is a district’s Target Revenue. Under provisions of the bill, Target Revenue was capped at levels established in the 2005-06 school year. Property value increases experienced by property owners since that time have generated new revenue, all of which now goes to the State of Texas instead of to the local school districts. The bill has left the system with serious problems related to adequate and equitable funding. For instance, under the bill, there are no provisions for inflationary increases or regional cost of living differences.

Some legislators are beginning to understand the difficult financial position in which the bill has placed many local districts. There are estimates that most school districts in Texas, Pasadena ISD, included, will face major financial difficulty unless the legislature acts. The following represents the position of the Pasadena Independent School District administration regarding school funding:

Proposals • Find consistent, adequate and equitable source or sources of state funding for public education. Eliminate the ceiling or raise the floor of target revenue to overcome inflationary increases since 2005-06. • Adjust and fund the state formula for regional differences in cost of living. o Property Insurance (Gulf Coast) o Housing/Teacher Salaries (Metropolitan areas) • Adjust for inflation in the state funding formula in general terms and for specific costs impacting all districts. o Utility costs o Fuel costs o Transportation Allotment • Increase in the state technology allotment to expand 21st century technology. • Increase teacher salaries to assist local districts in high poverty areas to recruit and retain quality staff. • Increase state funding weights for students at-risk, gifted and talented, in bilingual education, special education and for students on free and reduced lunch. • Change provisions of law requiring tax rate election to either eliminate the provision or allow the election to be held when it makes sense for budget development. • Extend the 17 cent tax rate cap to provide future flexibility to raise revenue.

______Superintendent President, Board of Trustees November 2008

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19726 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Design Development phase for the Spark Park for Matthys Design Elementary School, as shown on page 194, Section IX of the agenda, Development and copied below. Phase for Spark Park Former Houston City Council Member Eleanor Tinsley created SPARK for Matthys in 1983 to transform public school grounds into neighborhood parks. Elem. School SPARK combines the resources of federal funds, eight local school districts, Harris County, the private sector, neighborhood groups, PTA/PTO groups, and concerned citizens. The mutual participation and cooperation of all these entities is just one aspect that makes this program unique.

Bay Architects has donated their services to provide the design for the park at Matthys Elementary School and will present the Design Development phase for approval by the Board of Trustees.

Funding will be provided by the following:

Harris County Community Development: $95,671 Matthys Elementary Booster Club: $ 8,036 H.E.B.: $ 7,500 Lowe’s Charitable & Ed Foundation: $ 5,000 Gage Roofing: $ 500 Port of Houston: $ 5,000 Harris County Precinct 2 (Sylvia Garcia): $ 5,000

The total project budget is $126,707

We recommend that the Board of Trustees approve the Design Development phase for the Spark Park for Matthys Elementary School.

Mrs. Sullivan asked if this would be our fourth park.

Dr. Lewis and Julian Garcia explained that this is for the second park with the third on the way.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19727 Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board APPROVED approve the transfer of bond project funds to the Bond Contingency Transfer of Pool in the amount of $3,924,579, as shown on page 195, Section IX of Project Funds the agenda, and copied below. to Bond Contingency Several of the 2004 Bond Program projects have been substantially Pool completed and are in the process of financial close out. The projects listed below have unused contingency balances that could be utilized for the remaining bond projects that require additional funding or other projects as determined by the Board.

The following are the new contributions recommended to be transferred to the Bond Contingency Pool:

BP01 – Schneider MS: $ 60,000 BP02 – Bush ES: $ 58,579 BP03A – Dobie HS: $ 121,000 BP04 – San Jacinto IS: $1,081,000 BP04A – Southmore IS: $1,289,000 BP05 – Milstead MS: $ 62,000 BP05A – Lomax MS: $ 100,000 BP07 – Melillo MS: $ 191,000 BP09 – Pearl Hall ES: $ 74,000 BP09A – Richey ES: $ 145,000 BP22A – Transportation Center: $ 251,000 Facility Assessment Projects: $ 492,000 (BP11, 12, 13, 16, 17, 18, & 19)

Total New Contributions: $3,924,579

Current Pool Balance: $1,451,984 New Contributions: $3,924,579 Adjusted Pool Balance: $5,376,563

We recommend that the Board of Trustees approve the transfer of bond project funds to the Bond Contingency Pool in the amount of $3,924,579.

Mr. Roberts asked if this money would be used for schools that possibly had things that were needed but they were unable to get.

Dr. Lewis answered that the plan at this point is to reconvene the Community Facility Committee that worked on this. We have talked with the principals about providing us with a list of needs they have that they think are pretty pressing. $5.3 million doesn’t go nearly as far as it sounds like it would. Any bond interest that we have earned over time can not be spent for anything other than capital improvement. It can not go to salaries, hiring new teachers or anything like that so we must spend it on facilities. We will reconvene the Committee to try and come up with recommendations for the board within the next couple of months for some future projects.

Mr. Braden mentioned that proper supervision of the work of our Bond Program yielded this and expressed his appreciation to those involved.

Mrs. Morgan and Mr. Kendrick also expressed their gratitude to Mr. Garcia, his staff and the Jacobs staff.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19728 Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board APPROVED approve Change Order No. 09 for the BP10 project, as shown on page Change Order 196, Section IX of the agenda, and copied below. No. 09 for BP10, Shaw The following is a summary of the required changes: Middle School Project Change Order No. 09 – BP10 Shaw MS: CPR#138 Substantial completion extension: 10 days Total Change Order No. 09 – ICI Construction: 10 days Funding is provided under the 2004 Bond Program for the BP10 project.

We recommend that the Board of Trustees approve the Change Order No. 09 for the BP10 project.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19729 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve Change Order No. 3 to Jerdon Enterprise, LLP for the baseball Change Order and softball fields for South Houston High School in the credit amount No. 3 for the of ($744.20), as shown on page 197, Section IX of the agenda, and Baseball & copied below. Softball Fields for South On February 5, 2008 the Pasadena ISD awarded the contract for Houston HS construction of new baseball and softball fields for South Houston High School to Jerdon Enterprise, LLP.

The project is complete and Change Order No. 3 refunds the unused portion of the construction contingency in the credit amount of $744.20.

The final contract funding is as follows:

Original Contract: $672,500.00 Change Orders Nos. 1 & 2: $135,059.37 Change Order No. 3: ($ 744.20)

Final Contract Amount: $806,815.17

We recommend that the Board of Trustees approve Change Order No. 3 to Jerdon Enterprise, LLP for the baseball and softball fields for South Houston High School in the credit amount of ($744.20).

Mr. Roberts asked for clarification on the changes. He also stated that it would be interesting to see what it would cost to put lights on the ball fields to keep our teams at home and not use gas to take them all over town.

Mr. Garcia explained that this is just the refund of unused funds.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19730 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Allowance Expenditure Authorizations for the BP07 and Allowance BP09A projects, as shown on page 198, Section IX of the agenda, and Expenditure copied below. Authorization The following is a list by project and a summary of the required (AEA) for changes: Owner’s AEA-OCC No. 15 – BP07 Melillo MS: Construction CPR#69 Use Enviro-Shield bonded fiber matrix: ($ 3,950) Contingency CPR#85 Remove sub sill flashing: ($ 485) CPR#87 Remove window sub-sill flashing: ($ 750) (OCC) & CPR#92R1 Remove six floor drains in science labs: ($ 3,073) Landscape CPR#115 Air balancing extra trip charge: ($ 500) (LAD) for Total AEA-OCC No. 15 – Cadence McShane: ($ 8,758) Multiple 2004 Bond Projects AEA-OCC No. 15 – BP09A Richey ES: CPR#83 Cable tray corrections: ($ 3,037) CPR#88 Delete domestic appliances: ($ 3,000) Total AEA-OCC No. 15 – Skanska: ($ 6,037)

AEA-LAD No. 01 – BP09A Richey ES: CPR#87 Add sod in lieu of hydro seed: $ 28,373 Total AEA-LAD No. 01 – Skanska: $ 28,373

Funding is provided under the 2004 Bond Program for the BP07 and BP09A projects.

We recommend that the Board of Trustees approve the Allowance Expenditure Authorizations for the BP07 and BP09A projects.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19731 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the demolition of Buildings B and C of the staff development Demolition of center by CST Environmental in the amount of $60,000, as shown on Part of Staff page 199, Section IX of the agenda, and copied below. Development Center In 2007 the district purchased the former church on the property Located at adjacent to Mae Smythe Elementary School for use as a staff 2220 development center until a proposed staff development center could be Pasadena provided in the Pasadena (Summit) Center. Blvd. Hurricane Ike inflicted severe damage on two of the three buildings in the complex and due to the extreme restoration cost of these areas, the Facilities and Construction Department is recommending demolition of Buildings B and C. Building A, which was the former sanctuary of the church, was relatively unharmed and will continue to be used for staff development.

CST Environmental LP has submitted a proposal under their Abatement & Demolition contract with the district in the amount of $54,800 for the project and a contingency of $5,200 is recommended by the Facilities and Construction Department for a total of $60,000.

Funding will be provided by the Hurricane Ike repair fund established for funding repairs due to the storm.

We recommend that the Board of Trustees approve the demolition of Buildings B and C of the staff development center by CST Environmental in the amount of $60,000.

Mr. Speer asked if these buildings received a lot of damage from Ike.

Dr. Lewis answered that sections B & C were pretty much destroyed and not worth rebuilding.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

No. 19732 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the surveying services by R. W. Patrick Associates of the Boundary & Garfield Elementary School campus, as shown on page 200, Section IX Topographical of the agenda, and copied below. Survey of Garfield Elem. R. W. Patrick Associates has submitted a proposal for surveying School for services of the Garfield Elementary School site to assist in the design New Spark for the new Spark Park. Park Randall Porterfield Architects is the design firm for the project and the survey is required to assure proper layout and drainage for the project.

The Facilities and Construction Department recommends approval by the Board of Trustees.

Funding will be provided by the Facilities and Construction Department budget.

We recommend that the Board of Trustees approve the surveying services by R. W. Patrick Associates of the Garfield Elementary School campus.

Mrs. Morgan asked if this was the third park and Dr. Lewis answered that it was.

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

Construction Mr. Roberts expressed his appreciation for the engineering shadowing Update that Jacobs is doing and the fact that they are giving back.

Mr. Terry Page answered that they enjoy working with the kids and that this is the third year for them to do this. No. 19733 Motion by Mrs. Morgan, seconded by Mr. Braden, that the Board APPROVED approve Tuesday, January 20, 2009, the next regular Board meeting Next Regular date. Board Meeting

Yeas Trustees Kendrick, Morgan, Speer, Braden, Roberts, Sullivan Noes None

Meeting adjourned at 7:42 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date MINUTES OF THE BOARD

December 11, 2008

The Board of Trustees of the Pasadena Independent School District met in special session on Thursday, December 11, 2008, at 12:00 noon in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Marshall Kendrick, presiding officer Members Mrs. Vickie Morgan Present Mr. Frank Braden Mr. Fred Roberts Mrs. Nelda Sullivan

Board Mr. Jerry Speer Members Mrs. Carmen Orozco Absent The presiding officer called the meeting to order; Mr. Braden gave the Invocation; Mrs. Morgan led the Pledge of Allegiance.

The Board adjourned into executive session at 12:02 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, 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 12:08 P.M. and conducted the following business.

No. 19734 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the administrative personnel, as shown on addenda pages A- Administrative C, and copied below. Personnel Diaz, Judy Principal/Jensen Elementary Andrade, Martha Asst. Principal/Ritchey Elementary Pitts, Demetria Asst. Principal/Moore Elementary

Yeas Trustees Kendrick, Morgan, Braden, Roberts, Sullivan Noes None

No. 19735 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Construction, Testing and Balancing and Material Testing Construction, Contracts for the De Zavala Middle School Additions project to Brothers Testing and Construction, Precisionaire, and Fugro Consultants in the total amount of Balancing, $3,296,397, and copied below. and Material Testing On November 18, 2008, the Pasadena ISD received Competitive Sealed Contracts for Proposals (CSP) for the De Zavala Middle School Additions project as BP24, part of the 2004 Bond Program. The CSP Evaluations Committee DeZavala identified Brothers Construction as the “Best Valued Contractor”. Middle Additionally, proposals were received from Precisionaire for Testing and School Balancing Services and Fugro Consultants for Material Testing Services Additions and are recommended for approval for the project. Project The following is a summary of the contracts:

Brothers Construction: $3,256,401 Precisionaire: $ 13,680 Fugro Consultants: $ 26,316 Total Contracts: $3,296,397

Funding will be provided by the 2004 Bond Program for the BP24 project.

Yeas Trustees Kendrick, Morgan, Braden, Roberts, Sullivan Noes None

No. 19736 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board approve APPROVED Allowance Expenditure Authorizations for the BP03A and BP05A Allowance projects. Expenditure Authorization The following is a list by project and a summary of the required changes: (AEA) for Owner’s AEA-OCC No. 13 – BP03A Dobie HS: Construction CPR#030 Door revisions: ($ 257) Contingency CPR#048 Additional Terracon testing costs: ($ 3,335) (OCC) at CPR#054 Deduct drywall and weld connections: ($ 7,812) Multiple CPR#055 Additional Terracon testing costs: ($ 820) 2004 Bond CPR#062 Correction to AEA-OCC#02: ($ 20) Projects Total AEA-OCC No. 13 – State Construction: ($12,244)

AEA-OCC No. 33 – BP05A Lomax MS: CPR#081 Delete domestic cold water pipe: ($ 6,370) CPR#146 Delete portion of chain link fence: ($ 862) Total AEA-OCC No. 33 – Skanska: ($ 7,232)

Funding is provided under the 2004 Bond Program for the BP03A and BP05A projects.

Yeas Trustees Kendrick, Morgan, Braden, Roberts, Sullivan Noes None

No. 19737 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the demolition of the Southmore Intermediate School Pool and Demolition of supporting areas by ICI Construction, Inc. as part of the construction the contract for the Bobby Shaw Middle School project, and copied below. Southmore Pool and Due to the age and subsequent damage during the hurricane season to Supporting the swimming pool of the old Southmore Intermediate School and the Areas costs to refurbish the pool and the areas related to the pool, it is recommended that the building housing the facility be demolished along with the demolition of the old Southmore school.

The construction contract for the Bobby Shaw Middle School contains funds for a limited scope of work in the pool area, and therefore the cost of the abatement and demolition of the pool is expected to result in a credit to the contract. That total is not completely determined at this point, but in order to facilitate the pool demolition with the Southmore demolition project we request approval to proceed with the demolition of both elements of the school as soon as possible.

The final cost / credit will be submitted to the Board for approval at the January 2009 Board meeting.

Mr. Kendrick asked what happens now.

Dr. Lewis explained that we are looking for alternatives for our swim team. We have a tentative agreement with U of H Central Campus for PHS and Rayburn. We are also having conversations with surrounding school districts that have pools at their intermediate schools. We have not been successful so far but continue to work on it. Whatever we do will be a short term fix because it will not satisfy the program needs for the long term. It will take a bond issue to do what we need. The city of Pasadena is about to redo their pool and will soon be building a new one but not as large as the one they have now. That will present a problem as well and that is the only option we have within the City. We have used the pools at Beverly Hills, Southmore, and Strawberry Park, so we will be down to two.

Mr. Roberts asked if we had spoken to San Jacinto College.

Dr. Lewis answered that we have and it is his understanding there are time conflicts involved in using their pool. He said he does believe there are solutions out there but we just have not found them yet.

Mr. Kendrick asked if we have checked with the YMCA.

Dr. Lewis answered that it is too small but we are looking into the one on Hwy 3.

Mr. Braden asked how many students were involved.

Dr. Lewis answered that there are 140.

Mrs. Sullivan commented that more students would take the course if we had a pool to meet the needs. What is the cost of the demolition?

Julian Garcia explained that we would receive a credit from the contractor around $100,000.

Terry Page explained that it would be about $135,000.

Mr. Braden commented that district wide we do not have a facility to meet the needs of the program.

Dr. Lewis answered that even with Southmore we did not have a pool the size to handle a district wide meet. We could do dual meets at the Beverly Hills site and Southmore but we will now be limited.

Yeas Trustees Kendrick, Morgan, Braden, Roberts, Sullivan Noes None

No. 19738 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board approve APPROVED the District enter into an engagement for legal services with Thompson & Entering into Horton LLP. I further move that the Board authorize the superintendent Engagement to sign the engagement letter with Thompson & Horton LLP, and enter Agreement into any agreement regarding the transfer of files between Thompson & for Legal Horton LLP and Bracewell & Giuliani LLP, and copied below. Services with Thompson & In an effort to provide legal services at a rate more acceptable to local Horton, LLP school districts, Bracewell & Giuliani recently decided to split its law firm. A new law firm has been established under the direction of David Thompson and Jeff Horton. The firm includes most of the school attorneys the district has employed over the last two decades. In order to take advantage of their services, the district must sign a letter of engagement with the new firm. The letter does not preclude the district form using Bracewell & Giuliani anytime it deems necessary. The district maintains its choice.

Mr. Roberts asked for further explanation on this.

Dr. Lewis explained that Bracewell & Giuliani is splitting off and Thompson & Horton will deal specifically with school law. A lot of the attorneys we use on regular bases will go with them.

Yeas Trustees Kendrick, Morgan, Braden, Roberts, Sullivan Noes None

No. 19739 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the resolution to declare the designated property as surplus Resolution to property and to begin the process for soliciting bids for possible sale of Declare the property, and copied below. District Property as The District purchased acreage at the old Gilley’s site that included Surplus 3.48 acres of frontage along Spencer Road as a site for a future middle Property for school. The 3.48 acres represents surplus acreage that will not be the Purpose needed in order to construct the school. of Soliciting Bids for Sale In addition, the District received a donation of 9.64 acres on Pansy. This parcel is too small for development as a school site and is considered surplus property.

In order to offer the property for auction, the Board of Trustees must declare the acreage as surplus property under Section 272.001 of the Texas Local Government Code which sets forth procedures for solicitation of bids for the sale of the property.

If bids are received, the District is under no obligation to accept the bids if the value of the bids is less than the value deemed appropriate by the Board.

There will be minimal costs associated with the advertising of the solicitation of bids. If sold, the funds will bolster the district’s existing fund balance.

RESOLUTION OF THE BOARD OF TRUSTEES OF THE PASADENA INDEPENDENT SCHOOL DISTRICT

The Board of Trustees of the Pasadena Independent School District (“the District”) hereby makes the following findings in connection with District property and facilities:

1. A.) As a result of lack of need as a school facility, the real property more particularly described as (4422 Spencer Highway, Pasadena Texas; Legal Description: approximately 3.48 acres 600’ x 253’ being a portion of Lot 22, South Houston Gardens, Section 5, Harris County, Texas) is no longer required by the District for educational purposes;

B.) As a result of lack of need as a school facility, the real property more particularly described as (9.64 acres-Pansy Street, Pasadena Texas; Legal Description: Lots 31 and 32, South Houston Gardens, Section 4, Harris County, Texas) is no longer required by the District for educational purposes; and

2. Section 272.001 of the Texas Local Government Code sets forth the procedure for solicitation of sealed bids or offers for the purchase.

THEREFORE, BE IT RESOLVED, (1) that the Facility is deemed and hereby declared excess property; and (2) that the District will publicly advertise and receive sealed offers for the purchase of the Facility.

Passed the ______day of ______, 2008.

President, Board of Trustees Pasadena Independent School District

Attest: Secretary, Board of Trustees Pasadena Independent School District

Yeas Trustees Kendrick, Morgan, Braden, Roberts, Sullivan Noes None

Announce Mr. Kendrick announced the Pasadena Independent School District Board of Board of Trustees Continuing Education Credits. This announcement Trustees will also be made at the Regular Board Meeting in February 2009. Continuing Education Update to Texas Education Code Credits The following Board Members received the required training on the dates below and are not required to attend another Update until after the Legislature meets in 2009. • Marshall Kendrick (Sept 2007) • Vickie Morgan (Oct 2007) • Jerry Ross Speer (Oct 2007) • Frank Braden (Sept 2007) • Carmen Orozco (Oct 2007) • Fred Roberts (Oct 2007) • Nelda Sullivan (Oct 2007)

Team Building All Board Members and Superintendent are scheduled for this training on January 6, 2009 with Mr. Jerry Smith of CommunicAid. • Marshall Kendrick • Vickie Morgan • Jerry Ross Speer • Frank Braden • Carmen Orozco • Fred Roberts • Nelda Sullivan • Kirk Lewis

Additional Continuing Education • Marshall Kendrick – exceeds requirement • Vickie Morgan – exceeds requirement • Jerry Ross Speer – exceeds requirement • Frank Braden – exceeds requirement • Carmen Orozco- lacks sufficient credits (due to illness) • Fred Roberts – exceeds requirement • Nelda Sullivan – lacks sufficient credits at this time but will exceed requirement after her GCAASB Meeting scheduled on February 4, 2009 and the TASB Winter Legal Seminar in Tyler, TX scheduled on February 17, 2009 that she is registered to attend

Records of the training received by individual board members are available for public inspection in the Superintendent’s Office.

Requirements:

• Additional Continuing Education 5 hours minimum

• Update to Texas Education Code Sufficient length to (after the Legislature meets)address major changes

• Team Building 3 hours minimum

The Board adjourned into executive session at 12:22 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 maters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act, when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer, 551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.

The Board adjourned at 12:56 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

December 16, 2008

The Board of Trustees of the Pasadena Independent School District met in a special called meeting on Tuesday, December 16, 2008, at 5:30 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Marshall Kendrick, President, presiding officer Members Mrs. Vickie Morgan Present Mr. Jerry Speer Mr. Frank Braden Mr. Fred Roberts Mrs. Nelda Sullivan

Board Mrs. Carmen Orozco Members Absent The presiding officer called the meeting to order; Mr. Speer gave the Invocation; Mr. Roberts led the Pledge of Allegiance.

The Board adjourned at 5:35 P.M. to await the arrival of Mr. Rodriguez, of LULAC.

The Board reconvened at 5:40 P.M., and conducted the following business.

Employee Adjournment to executive session pursuant to Texas Hearing Government Code Section 551.074 and policy DGBA (Local) to Linda Flores hear a Level III employee complaint presentation from Linda Flores, in closed session unless the employee requests that the matter be heard in open session. If the presentation is in open session and the employee complains about other officers or employees, the Board may conduct the presentation in closed session.

Mr. Kendrick asked Ms. Flores if she preferred an open or closed hearing and she requested a closed hearing.

Mr. Francisco Rodriguez, LULAC District Director, represented Ms. Flores.

Paul Lamp, attorney with Feldman & Rogers, represented the Administration.

The Board adjourned at 6:35 P.M. to deliberate.

The Board reconvened at 6:43 P.M. and conducted the following business.

No. 19740 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the APPROVE Board uphold the decision the Administration set forth in the Uphold Level II Hearing. Administrative Decision

Yeas Trustees Kendrick, Morgan, Speer , Braden , Roberts, Sullivan Noes None

The Board reconvened at 6:48 P.M., and conducted the following business.

Employee Adjournment to executive session pursuant to Texas Hearing Government Code Section 551.074 and policy DGBA (Local) to Vonnie hear a Level III employee complaint presentation from Vonnie Conde Conde, in closed session unless the employee requests that the matter be heard in open session. If the presentation is in open session and the employee complains about other officers or employees, the Board may conduct the presentation in closed session.

Mr. Kendrick asked Ms. Conde if she preferred an open or closed hearing and she requested a closed hearing.

Mr. Francisco Rodriguez, LULAC District Director, represented Ms. Conde.

Paul Lamp, attorney with Feldman & Rogers, represented the Administration.

The Board adjourned at 7:20 P.M. to deliberate.

The Board reconvened at 7:28 P.M. and conducted the following business.

No. 19741 Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board APPROVE uphold the districts recommendation. Uphold Administrative Decision

Yeas Trustees Kendrick, Morgan, Speer , Braden , Roberts, Sullivan Noes None

The Board reconvened at 7:34 P.M., and conducted the following business.

Employee Adjournment to executive session pursuant to Texas Hearing Government Code Section 551.074 and policy DGBA (Local) to Troy Harrison hear a Level III employee complaint presentation from Troy Harrison, in closed session unless the employee requests that the matter be heard in open session. If the presentation is in open session and the employee complains about other officers or employees, the Board may conduct the presentation in closed session.

Mr. Kendrick asked Mr. Harrison if he preferred an open or closed hearing and he requested a closed hearing.

Mr. Greg Cagle, Attorney with the Texas Municipal Police Association, represented Mr. Harrison.

Paul Lamp represented the Administration.

The Board adjourned at 8:00 P.M. to deliberate.

The Board reconvened at 8:39 P.M. and conducted the following business.

No. 19742 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVE uphold the administrations recommendation for the termination Uphold of Mr. Harrison. Administrative Decision

Yeas Trustees Kendrick, Morgan, Speer , Braden , Roberts, Sullivan Noes None

The Board adjourned into executive session at 8:42 PM pursuant to Texas Government Code Sections:

551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee;

551.071 to consult with district’s attorneys: • concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act • when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer

551.072 for the purpose of discussing the purchase, exchange, lease or value of real property

The meeting adjourned at 9:05 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date MINUTES OF THE BOARD

January 6, 2009

The Board of Trustees of the Pasadena Independent School District met in special session on Tuesday, January 6, 2009, at 5:30 P.M. in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Marshall Kendrick, presiding officer Members Mrs. Vickie Morgan Present Mr. Jerry Speer Mr. Frank Braden Mrs. Carmen Orozco Mrs. Nelda Sullivan

Board Mr. Fred Roberts Members Absent The presiding officer called the meeting to order; Mr. Braden gave the Invocation; Mrs. Sullivan led the Pledge of Allegiance.

Team Building Mr. Jerry Smith, of Communicaid, facilitated the Team Building Worksession Session for the Board and Superintendent.

The meeting adjourned at 7:40 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

SUBJECT: Check Disbursements for the Month of November, 2008.

BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of November. 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 November, 2008:

ACCUMULATED FUND CHARGES

199 LOCAL MAINTENANCE $8,577,844.95

2xx SPECIAL REVENUE 421,067.28

3xx

4xx

240 FOOD SERVICE 1,762,708.59

411 TECHNOLOGY FUND 119,505.11

461 ACTIVITY 135,530.83

511 DEBT SERVICE 20,964.70

63X BOND SERIES 2005, 2006, 2007 2,733,192.18

691 PAY AS YOU GO 0.00

753 GROUP BENEFIT FUND 166,318.23

770 WORKERS COMPENSATION 0.00

863 PAYROLL 1,182,673.70

865 AGENCY 50,723.89

TOTAL $15,170,529.46

The following is a summary of payroll for the month of November, 2008:

PAYROLL

199 LOCAL MAINTENANCE $25,254,255.27

2xx SPECIAL REVENUE 2,242,380.08

3xx

4xx

240 FOOD SERVICE 702,306.20

418 TRS SUPPLEMENT 0.00

461 ACTIVITY 2,316.35

753 GROUP BENEFIT FUND 3,683.54

865 AGENCY 0.00

TOTAL $28,204,941.44

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 154.96 I 11X17 INC 11/21/08 46.21 I 21ST MORTGAGE CORP 11/03/08 99.99 I 99 CENT ONLY STORES 11/06/08 51.70 I 9ER'S GRILL 11/06/08 73.90 I 9ER'S GRILL 11/06/08 57.60 I 9ER'S GRILL 11/19/08 240.00 I A A T G 11/05/08 426.09 I A C COLLINS FORD INC. 11/19/08 3.19 I A C COLLINS FORD INC. 11/21/08 838.34 I A C COLLINS FORD INC. 11/05/08 35.12 I A C R SUPPLY INC 11/12/08 104.88 I A C R SUPPLY INC 11/19/08 70.16 I A C R SUPPLY INC 11/14/08 115.91 I A M C MUSIC 11/19/08 1,390.82 I A M C MUSIC 11/12/08 3,910.00 I A PHOTO IDENTIFICATION 11/05/08 79.00 I A S C D 11/19/08 46.90 I A S C D 11/21/08 49.00 I A S C D 11/05/08 437.50 I A S E RESOURCES INC 11/05/08 433.50 I A S E RESOURCES INC 11/07/08 350.50 I A S E RESOURCES INC 11/07/08 164.00 I A S E RESOURCES INC 11/12/08 3,320.50 I A S E RESOURCES INC 11/13/08 395.00 I A S E RESOURCES INC 11/14/08 733.50 I A S E RESOURCES INC 11/19/08 8,277.30 I A S E RESOURCES INC 11/21/08 1,215.50 I A S E RESOURCES INC 11/07/08 31.07 I A T & T 11/19/08 630.68 I A T & T 11/25/08 625.59 I A T & T 11/07/08 705.56 I A T & T LONG DISTANCE 11/14/08 19,187.50 I A T & T MOBILITY 11/20/08 6,245.86 I A T P E 11/19/08 746.50 I ABATIX ENVIRONMENTAL 11/05/08 157.11 I ABBOTT NUTRITION 11/14/08 1,275.62 I ABBOTT NUTRITION 11/19/08 254.42 I ABILITATIONS 11/21/08 31.22 I ABUNDIA MEDRANO 11/21/08 37.85 I ABUNDIA MEDRANO 11/24/08 58.99 I ACADEMY / PASADENA STORE 11/19/08 306.50 I ACCURINT / SEISINT INC 11/07/08 3,011.79 I ACE IMAGE WEAR 11/14/08 2,383.80 I ACE IMAGE WEAR 11/10/08 476.00 I ACE T-SHIRTS 11/21/08 1,677.50 I ACME ARCHITECTURAL HARDWARE IN 11/07/08 860.64 I ACT PIPE AND SUPPLY INC 11/05/08 600.21 I ADAM MALEK 11/19/08 135.48 I ADAM MALEK 11/05/08 101,219.32 I ADMINISTRATIVE SYSTEMS, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/12/08 767.08 I ADMIRAL GLASS & MIRROR 11/21/08 4,590.00 I ADMIRAL GLASS & MIRROR 11/05/08 2,503.20 I ADVANCE SCREEN PRINTING 11/07/08 177.50 I ADVANCE SCREEN PRINTING 11/19/08 840.40 I ADVANCE SCREEN PRINTING 11/07/08 1,448.00 I ADVANCED COMMUNICATIONS OF TEX 11/12/08 13,723.00 I ADVANCED COMMUNICATIONS OF TEX 11/21/08 392.00 I ADVANCED COMMUNICATIONS OF TEX 11/05/08 240.38 I ADVANCED GRAPHICS 11/12/08 815.42 I ADVANCED GRAPHICS 11/14/08 587.90 I ADVANCED GRAPHICS 11/19/08 2,225.27 I ADVANCED GRAPHICS 11/14/08 3,600.00 I ADVANCED OFFICE SYSTEMS 11/14/08 3,821.06 I AHA PROCESS, INCORPORATED 11/05/08 87.92 I AIMEE ALEXIS BUTLER 11/04/08 129.45 I AIMEE SCHULTZ 11/09/08 136.72 I AIMEE SCHULTZ 11/12/08 125.00 I AIMEE SCHULTZ 11/10/08 500.00 I AIMEE SMALL 11/10/08 325.48 I AIMEE SMALL 11/21/08 434.30 I AIMEE SMALL 11/12/08 358.45 I AIMS EDUCATION FOUNDATION 11/19/08 1,155.05 I AIMS EDUCATION FOUNDATION 11/21/08 120.20 I AIMS EDUCATION FOUNDATION 11/12/08 9,790.06 I AIR FILTERS, INC 11/19/08 3,795.00 I AIR FILTERS, INC 11/12/08 92.27 I AIRGAS SOUTHWEST 11/14/08 24.46 I AIRGAS SOUTHWEST 11/19/08 786.90 I AIRGAS SOUTHWEST 11/12/08 82.40 I ALA GRAPHICS 11/21/08 3,150.00 I ALARM SECURITY GROUP LLC 11/21/08 116.25 I ALARM SECURITY GROUP LLC 11/05/08 40.00 I ALDINE I S D 11/19/08 185.45 I ALDO FRANCISCO PRADO 11/19/08 568.00 I ALL START 11/14/08 975.00 I ALLDATA 11/12/08 309.00 I ALLSTATE SIGN & PLAQUE 11/14/08 357.50 I ALLSTATE SIGN & PLAQUE 11/19/08 250.00 I ALMA N. QUIROGA 11/12/08 109.90 I AL'S FORMAL WEAR INC 11/14/08 147.37 I ALTA NUTE 11/05/08 56.00 I ALVIN C SIMMONS JR 11/12/08 168.00 I ALVIN C SIMMONS JR 11/19/08 140.00 I ALVIN C SIMMONS JR 11/19/08 80.00 I ALVIN HIGH SCHOOL 11/19/08 77.59 I ALWIN LYNN BURGESS 11/05/08 32.99 I ALYTA TENGASANTOS HARRELL 11/05/08 14,372.92 I AM HERIT LIFE INS 11/07/08 1,035.21 I AM HERIT LIFE INS CRITICAL CAR 11/21/08 22.23 I AMANDA MARTINEZ

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/18/08 122.22 I AMAZON.COM 11/13/08 62.37 I AMBER RENE GONZALES 11/06/08 45.80 I AMERICAN ASSN OF NOTARIES 11/10/08 65.00 I AMERICAN ASSOCIATION OF TEACHE 11/19/08 738.52 I AMERICAN BOOK COMPANY 11/14/08 76.00 I AMERICAN CERAMIC SUPPLY CO 11/12/08 19.95 I AMERICAN LEGACY PUBLISHING 11/13/08 19.95 I AMERICAN LEGACY PUBLISHING 11/19/08 19.95 I AMERICAN LEGACY PUBLISHING 11/10/08 134.99 I AMERICAN RED CROSS 11/21/08 242.00 I AMERICAN VENDING & SCHOOL SUP 11/12/08 285.59 I AMSCO SCHOOL PUBLICATIONS INC 11/05/08 194.70 I AMSTERDAM PRINTING AND LITHO 11/14/08 132.64 I AMSTERDAM PRINTING AND LITHO 11/21/08 206.55 I AMSTERDAM PRINTING AND LITHO 11/11/08 35.36 I AMY CROWDER 11/07/08 559.13 I AMY HADDICAN 11/12/08 145.24 I AMY KAYE KIEL 11/03/08 235.00 I ANA GLORIA GUILLEN 11/03/08 52.64 I ANA SEGULIN 11/12/08 196.45 I ANA SEGULIN 11/07/08 200.00 I ANDERIA TROUTMAN 11/12/08 170.47 I ANDREW CANTU 11/07/08 217.67 I ANGEL A LOZANO DBA 11/24/08 67.76 I ANGELA MICHELLE BAKER 11/07/08 78.99 I ANGELA STALLINGS 11/05/08 160.00 I ANGLETON HIGH SCHOOL 11/19/08 80.00 I ANGLETON HIGH SCHOOL 11/14/08 423.54 I ANITA G LAFLEUR 11/12/08 475.78 I ANNE REGIER 11/19/08 62.95 I ANNE REGIER 11/05/08 91.70 I ANTHONY J GOMEZ 11/05/08 270.00 I ANTONIO ALMENDARES 11/14/08 375.00 I ANTONIO ALMENDARES 11/19/08 270.00 I ANTONIO ALMENDARES 11/13/08 39.38 I ANTONIO ESCOBAR 11/05/08 300.00 I ANTONIO'S PIZZA & MORE 11/13/08 84.50 I ANTONIO'S PIZZA & MORE 11/17/08 66.95 I ANTONIO'S PIZZA & MORE 11/21/08 139.50 I ANTONIO'S PIZZA & MORE 11/21/08 247.25 I ANTONIO'S PIZZA & MORE 11/21/08 144.00 I ANTONIO'S PIZZA & MORE 11/14/08 40.00 I APACHE OIL COMPANY 11/12/08 4,544.85 I APOLLO SIGN & T-SHIRT 11/13/08 136.00 I APOLLO SIGN & T-SHIRT 11/21/08 787.50 I APOLLO SIGN & T-SHIRT 11/13/08 102.44 I ARDETH K BRODIE 11/13/08 108.81 I ARDETH K BRODIE 11/21/08 119.74 I ARMANDINA SAENZ 11/07/08 405.63 I ARMSTRONG REPAIR CENTER INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 968.24 I ARMSTRONG REPAIR CENTER INC 11/12/08 310.00 I ARNECIA HARRIS 11/14/08 170.00 I ARNECIA HARRIS 11/05/08 18.90 I ARNOLD MAGANA 11/05/08 100.00 I ART ALEMAN 11/12/08 125.00 I ART ALEMAN 11/19/08 125.00 I ART ALEMAN 11/19/08 300.00 I ASCEND EDUCATION 11/06/08 37,999.10 I ASSURANT EMPLOYEE BENEFITS 11/12/08 12,690.60 I ASSURANT EMPLOYEE BENEFITS 11/12/08 3,093.27 I AT & T CAPITAL SERVICES INC 11/21/08 270.40 I AT & T CAPITAL SERVICES INC 11/14/08 825.07 I ATICO INTERNATIONAL 11/07/08 3,953.30 I ATLANTIC EXPRESS CORP 11/07/08 73.31 I ATLAS PEN & PENCIL CORP 11/14/08 82.00 I AUDIO VISUAL AIDS CORP 11/19/08 244.85 I AUDIO VISUAL SPECIALISTS 11/13/08 24.24 I AUDRA RAMOS 11/07/08 116.65 I AUGUSTA CLOYD 11/14/08 75.70 I AUGUSTA CLOYD 11/07/08 130.00 I AVES AUDIO VISUAL SYSTEMS INC 11/19/08 8,187.70 I AVES AUDIO VISUAL SYSTEMS INC 11/07/08 162.50 I AWESOME EVENTS 11/14/08 2,100.00 I AWESOME EVENTS 11/07/08 1,145.75 I AYLESCO UNIFORM SALES 11/14/08 3,247.70 I AYLESCO UNIFORM SALES 11/18/08 115.00 I AYLESCO UNIFORM SALES 11/18/08 59.00 I AYLESCO UNIFORM SALES 11/21/08 1,029.66 I AYLESCO UNIFORM SALES 11/05/08 48.29 I AYUB MOKARZEL 11/19/08 583.92 I AYUB MOKARZEL 11/12/08 81.94 I B & G PASADENA WHOLESALE 11/12/08 117.65 I B & G PASADENA WHOLESALE 11/21/08 135.45 I B & G PASADENA WHOLESALE 11/21/08 196.94 I B & G PASADENA WHOLESALE 11/19/08 219.95 I B & H PHOTO, VIDEO, PRO AUDIO 11/21/08 374.45 I B & H PHOTO, VIDEO, PRO AUDIO 11/11/08 27.38 I B M I EDUCATIONAL SERVICES 11/19/08 2,071.41 I B S N CORP 11/21/08 323.98 I B S N CORP 11/19/08 920.00 I BACKFLOW TRAINING ASSOCIATES 11/21/08 123.43 I BADGE 703 SALES 11/07/08 320.35 I BAHRAM BABA BEHZADPOUR 11/19/08 73.87 I BALDINA NUNEZ 11/13/08 150.00 I BALFOUR COMPANY 11/19/08 536.43 I BALLARD & TIGHE PUBLISHERS 11/21/08 219.30 I BALLARD & TIGHE PUBLISHERS 11/05/08 30,354.02 I BANK OF AMERICA 11/25/08 12,394.39 I BANK OF AMERICA 11/07/08 170.47 I BANSAL, AMIT K MD

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 59.76 I BARBARA KROHN 11/05/08 21.44 I BARBARA KROHN 11/05/08 93.59 I BARBARA KROHN 11/21/08 92.48 I BARBARA KROHN 11/21/08 13.80 I BARBARA KROHN 11/12/08 54.96 I BARBARA L FUQUA 11/14/08 143.91 I BARBARA PETTIS 11/07/08 1,287.00 I BARCELONA SPORTING GOODS INC 11/19/08 994.50 I BARCELONA SPORTING GOODS INC 11/07/08 192.48 I BARCLAY BLOCKS 11/07/08 142.00 I BARMORE INSURANCE AGENCY INC 11/14/08 78,359.00 I BARMORE INSURANCE AGENCY INC 11/19/08 17,811.63 I BARMORE INSURANCE AGENCY INC 11/13/08 299.22 I BARNES & NOBLE INC 11/14/08 87.60 I BARNES & NOBLE INC 11/14/08 235.35 I BARRON A DEMINGS 11/05/08 100.00 I BARRY COFER 11/07/08 3,749.38 I BASS & MEINEKE AUTO PARTS 11/19/08 1,153.30 I BASS & MEINEKE AUTO PARTS 11/21/08 2,765.22 I BASS & MEINEKE AUTO PARTS 11/21/08 382.96 I BATH & BODY WORKS #1276 11/07/08 185.78 I BATRES RENE 11/19/08 129.89 I BAUDVILLE INC 11/19/08 451.26 I BAYFRONT INN - CORPUS CHRISTI 11/21/08 10,240.00 I BAYSIDE PLUMBING SERVICES 11/07/08 921.60 I BAYWOOD COUNTRY CLUB 11/07/08 21.65 I BEAU MILLER 11/07/08 7,255.86 I BEAZER HOMES TEXAS LP 11/19/08 80.00 I BED BATH AND BEYOND 11/14/08 305.85 I BEERGAS COMPANY 11/12/08 14.63 I BELINDA GARZA 11/21/08 30.71 I BELINDA GARZA 11/13/08 96.00 I BELLAIRE HIGH SCHOOL 11/19/08 105.00 I BENJAMIN CARL SCHAEFER 11/21/08 47.13 I BERKELEY CAPITAL LTD 11/21/08 10.99 I BERROSPES, PRIMITIVO & CLARA 11/12/08 70.00 I BERTHA ALICIA GARZA 11/12/08 252.00 I BERTHA BLEDSOE 11/20/08 252.00 I BERTHA BLEDSOE 11/07/08 14.58 I BERUMEN, ADAN & MARIE E 11/18/08 264.98 I BEST BUY GOV/ED LLC 11/19/08 1,394.69 I BEST BUY GOV/ED LLC 11/12/08 120.76 I BEVELY FLANNEL 11/10/08 76.75 I BEVERLY JO KRELL 11/07/08 1,162.50 I BIG Z LUMBER 11/14/08 2,924.50 I BIG Z LUMBER 11/12/08 180.00 I BILLY G RIPLEY 11/19/08 120.00 I BILLY G RIPLEY 11/03/08 79.83 I BILLYE SMITH 11/16/08 64.00 I BILLY'S DONUTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/17/08 65.50 I BILLY'S DONUTS 11/17/08 65.00 I BILLY'S DONUTS 11/21/08 115.50 I BILLY'S DONUTS 11/19/08 521.47 I BIO CORPORATION 11/05/08 371.19 I BLACK-EYED PEA 11/18/08 1,332.13 I BLACK-EYED PEA 11/17/08 20,340.41 I BLOCK VISION OF TEXAS, INC 11/05/08 4,512.50 I BLUE BELL CREAMERIES, LP 11/14/08 9,698.41 I BLUE BELL CREAMERIES, LP 11/07/08 206.93 I BOBBY DARRELL COTTON 11/14/08 1,550.00 I BOBBY J SMITH 11/12/08 182.82 I BONNIE ALEXANDER 11/05/08 328.88 I BOOSTERS INC 11/07/08 100.19 I BOOSTERS INC 11/05/08 76,779.21 I BORDEN MILK PRODUCTS LP 11/14/08 78,235.60 I BORDEN MILK PRODUCTS LP 11/21/08 59,476.61 I BORDEN MILK PRODUCTS LP 11/05/08 14,920.40 I BOSWORTH PAPERS INC 11/07/08 3,586.92 I BOSWORTH PAPERS INC 11/12/08 605.00 I BOSWORTH PAPERS INC 11/19/08 42,502.15 I BOSWORTH PAPERS INC 11/05/08 2,717.65 I BOTTOMLINE TECHNOLOGIES 11/07/08 80,103.35 I BOUND TO STAY BOUND BOOKS INC 11/14/08 1,366.95 I BOUND TO STAY BOUND BOOKS INC 11/14/08 124.70 I BOUQUETS BY BETTY 11/07/08 36,823.92 I BRACEWELL & GIULIANI, LLP 11/14/08 2,710.19 I BRADY HULL & ASSOCIATES 11/05/08 105.66 I BRANDON SCOTT DAVIS 11/19/08 40.00 I BRAZOSPORT ISD 11/21/08 40.00 I BRAZOSPORT ISD 11/05/08 125.00 I BRAZOSWOOD GOLF BOOSTER CLUB 11/05/08 2,200.00 I BRENDA PARTRIDGE 11/25/08 2,750.78 I BRINK'S INCORPORATED 11/11/08 3.95 I BRODART COMPANY 11/19/08 248.63 I BRODART COMPANY 11/14/08 265.87 I BROOKE ELAINE LAURA 11/07/08 1,856.00 I BROOKSIDE EQUIPMENT SALES INC 11/14/08 308.35 I BROOKSIDE EQUIPMENT SALES INC 11/21/08 402.80 I BROOKSIDE EQUIPMENT SALES INC 11/21/08 64,961.76 I BROTHERS CONTRACTING PARTNERS 11/25/08 18,677.19 I BROTHERS CONTRACTING PARTNERS 11/14/08 86.93 I BRULINDA A PFANNES 11/18/08 61.63 I BRYAN AXTELL 11/05/08 55.97 I BRYAN S BRADLEY 11/19/08 857.50 I BUCK SNIDER 11/07/08 28,078.40 I BUCKEYE CLEANING CENTERS 11/19/08 18,372.00 I BUCKEYE CLEANING CENTERS 11/19/08 2,357.13 I BUCKSTAFF COMPANY 11/07/08 672.96 V BUDGET DEPARTMENT, MISC EXP 11/07/08 123.05 I BUMPERS TO GO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/17/08 38.00 I BURBANK BARREL & DRUM 11/11/08 185.00 I BUREAU OF EDUCATION & RESEARCH 11/14/08 1,564.50 I BUREAU OF EDUCATION & RESEARCH 11/05/08 69.95 I BURLESON FLORIST 11/11/08 109.95 I BURLESON FLORIST 11/19/08 529.33 I BURNS PUMP SERVICE INC 11/10/08 198.00 I BUSINESS PROF OF AMERICA 11/21/08 18.00 I BUSINESS PROF OF AMERICA 11/14/08 180.00 I BUSINESS PROFESSIONALS OF AMER 11/24/08 162.00 I BUSINESS PROFESSIONALS OF AMER 11/03/08 500.00 I BUSTERS BAR-B-QUE 11/21/08 112.12 I BUSTERS BAR-B-QUE 11/21/08 123.75 I BUSTERS BAR-B-QUE 11/24/08 235.00 I BUSTERS BAR-B-QUE 11/19/08 498.75 I C C V SOFTWARE 11/05/08 40.00 I C E KING HIGH SCHOOL 11/19/08 100.00 I C N A SURETY 11/12/08 4,390.00 I C S T ENVIRONMENTAL INC 11/07/08 67.05 I CAI, TRAN CHRISTINE 11/07/08 6,929.06 I CALDER TESTERS INC 11/12/08 53.45 I CALENDARS 11/12/08 210.00 I CALICO INDUSTRIES INC 11/14/08 112.00 I CALICO INDUSTRIES INC 11/05/08 102.82 I CALVIN R HENDERSON 11/14/08 69.42 I CALVIN R HENDERSON 11/07/08 4,178.76 I CAMDEN PLAZA HOTEL 11/05/08 100.00 I CAMPUS IMPRESSIONS USA LP 11/14/08 100.00 I CAMPUS IMPRESSIONS USA LP 11/12/08 317.66 I CANDACE AHLFINGER 11/19/08 3,212.25 I CANDLES & MORE INC 11/12/08 16,722.00 I CANNON SPORTS 11/05/08 2,109,850.00 I CAPITAL BUS SALES & SVC OF TEX 11/03/08 107.95 I CAPPS RENT-A-CAR INC 11/14/08 491.80 I CAPPS RENT-A-CAR INC 11/12/08 1,100.25 I CAPSTONE PRESS INC 11/19/08 1,979.25 I CAPSTONE PRESS INC 11/12/08 292.57 I CARDENAS, MARIA E 11/19/08 1,504.00 I CAREER SOLUTIONS PUBLISHING 11/14/08 145.07 I CARLOS LUIS 11/21/08 110.10 I CARLOS ROBERT TORRES, III 11/12/08 36.84 I CARMEN DOMINGUEZ 11/21/08 94.97 I CAROL LYNN BAIRD 11/10/08 171.07 I CAROL SUE GILBERT 11/10/08 66.23 I CAROL SUE GILBERT 11/21/08 31.95 I CAROL SUE GILBERT 11/12/08 18.72 I CAROLE HELMLE 11/12/08 91.49 I CAROLYN A ELENDER 11/13/08 94.79 I CAROLYN A ELENDER 11/13/08 94.83 I CAROLYN A ELENDER 11/21/08 211.19 I CAROLYN HEADBERG

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 540.40 I CAROLYN MASHBURN 11/14/08 241.02 I CAROLYN PRESTON 11/07/08 559.86 I CARQUEST AUTO PARTS 11/19/08 185.90 I CARQUEST AUTO PARTS 11/19/08 123.55 I CARRIE JOYCE GEIER 11/12/08 11,085.15 I CARRIER CORPORATION 11/14/08 305.49 I CARRIER CORPORATION 11/19/08 305.50 I CARRIER CORPORATION 11/07/08 246.72 I CARRINGTON MORTGAGE SERVICES 11/07/08 490.03 I CASHIER, P I S D 11/14/08 29.90 I CASHIER, P I S D 11/12/08 88.92 I CATHERINE ANN JABLONSKI 11/12/08 156.21 I CATHERINE R HOUSTON 11/21/08 567.42 I CATHERINE R HOUSTON 11/07/08 131.99 I CATHERINE SUE DANNA 11/10/08 228.21 I CATHLEEN PADDEN 11/12/08 220.73 I CAVAZOS, IRACEMA M 11/05/08 17,557.75 I CENGAGE LEARNING 11/12/08 4,093.36 I CENGAGE LEARNING 11/07/08 4,633.55 I CENTER AMERICA PROP TR INC 11/05/08 72.74 I CENTERPOINT ENERGY 11/14/08 700.00 I CENTERPOINT ENERGY 11/25/08 31,459.69 I CENTERPOINT ENERGY 11/07/08 321.10 I CENTEX HOMES 11/19/08 46.37 I CENTRAL HARDWARE INC 11/21/08 29.26 I CENTRAL HARDWARE INC 11/19/08 54.25 I CENTURY ASPHALT LTD 11/19/08 1,412.58 I CENTURY, INC 11/05/08 110.48 I CEOLA D HUTSON 11/05/08 149.50 I CERTIFIED LABORATORIES 11/19/08 250.00 I CHAD DWIGHT BARRETT 11/05/08 74.98 I CHADRICK SENNETTE 11/12/08 124.46 I CHADRICK SENNETTE 11/05/08 4,428.35 I CHALKS TRUCK PARTS INC 11/07/08 2,245.85 I CHALKS TRUCK PARTS INC 11/19/08 335.50 I CHALKS TRUCK PARTS INC 11/07/08 8,400.00 I CHAMPION TOUR & EVENTS, INC 11/07/08 9,504.00 I CHAMPIONS AFTER SCHOOL PROGRAM 11/21/08 19,008.00 I CHAMPIONS AFTER SCHOOL PROGRAM 11/12/08 39,074.00 I CHANG, THERESA 11/19/08 20,171.00 I CHANG, THERESA 11/05/08 419.27 I CHANNEL BEARING & SUPPLY INC 11/12/08 422.51 I CHANNEL BEARING & SUPPLY INC 11/19/08 827.76 I CHANNEL BEARING & SUPPLY INC 11/14/08 871.13 I CHANNING BETE COMPANY INC 11/05/08 78.78 I CHARCO PROMOTIONAL PRODS INC 11/12/08 330.85 I CHARCO PROMOTIONAL PRODS INC 11/14/08 247.50 I CHARCO PROMOTIONAL PRODS INC 11/19/08 7,325.40 I CHARCO PROMOTIONAL PRODS INC 11/14/08 50.00 I CHARLES ATCHISON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 210.00 I CHARLES DAVIS 11/12/08 105.00 I CHARLES RAYBORN 11/13/08 6.00 I CHARLIE RIGGS 11/12/08 102.30 I CHARLOTTE SPENCER 11/07/08 444.22 I CHAVARRIA, LEONOR A & 11/19/08 715.00 I CHEER ALL OUT 11/05/08 10,055.50 I CHEFS PRODUCE 11/14/08 18,074.03 I CHEFS PRODUCE 11/21/08 19,838.42 I CHEFS PRODUCE 11/19/08 51.48 I CHERYL ANN PARK 11/05/08 128.22 I CHERYL COX EDU CONSULTANTS 11/07/08 297.36 I CHICAGO TITLE 11/05/08 180.00 I CHICK-FIL-A 11/05/08 273.50 I CHICK-FIL-A 11/05/08 119.81 I CHICK-FIL-A 11/05/08 122.00 I CHICK-FIL-A 11/05/08 167.25 I CHICK-FIL-A 11/11/08 71.00 I CHICK-FIL-A 11/18/08 169.96 I CHICK-FIL-A 11/18/08 106.50 I CHICK-FIL-A 11/18/08 106.50 I CHICK-FIL-A 11/19/08 144.00 I CHICK-FIL-A 11/19/08 79.40 I CHICK-FIL-A 11/19/08 76.10 I CHICK-FIL-A 11/19/08 77.59 I CHRIS FINKLEA 11/12/08 100.00 I CHRIS L GREEN 11/19/08 250.00 I CHRIS L GREEN 11/05/08 50.00 I CHRIS TOUCHETTE 11/05/08 50.00 I CHRISTOPHER MAUPIN 11/12/08 34.40 I CHRISTY MAXWELL 11/12/08 416.00 I CHRISTY'S SNOW VILLAGE 11/18/08 141.82 I CICI'S PIZZA 11/21/08 85.00 I CICI'S PIZZA 11/24/08 150.00 I CICI'S PIZZA 11/17/08 84.59 I CINDY K ZAID 11/05/08 503.00 I CINTAS CORPORATION #81 11/12/08 251.50 I CINTAS CORPORATION #81 11/19/08 730.70 I CINTAS CORPORATION #81 11/21/08 491.85 I CINTAS CORPORATION #81 11/12/08 41.88 I CIRCLE SAW BUILDERS SUPPLY INC 11/19/08 360.00 I CITY OF HOUSTON - PERMIT DEPT 11/17/08 720.00 I CITY OF HOUSTON - PLANNING 11/14/08 26,634.06 I CITY OF HOUSTON - WATER DEPT 11/14/08 10,607.34 I CITY OF PASADENA 11/25/08 727.00 I CITY OF PASADENA 11/19/08 225.00 I CITY OF PASADENA - CONTROLLER 11/14/08 1,078.02 I CITY OF SO HOUSTON - WATER DPT 11/05/08 333.23 I CITY SUPPLY CO, INC 11/12/08 461.43 I CITY SUPPLY CO, INC 11/14/08 3,764.06 I CITY SUPPLY CO, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 8,793.46 I CITY SUPPLY CO, INC 11/21/08 1,021.70 I CITY SUPPLY CO, INC 11/21/08 339.75 I CLARENCE LEE ELLIS 11/12/08 5,706.16 I CLARKE DISTRIBUTING CO 11/12/08 310.68 I CLASSROOM DIRECT 11/18/08 90.00 I CLAUDIA GARZA 11/14/08 1,450.81 I CLEAR BROOK CITY M.U.D. 11/10/08 40.00 I CLEAR BROOK HIGH SCHOOL 11/05/08 160.00 I CLEAR BROOK HIGH SCHOOL - GOLF 11/05/08 40.00 I CLEAR CREEK HIGH SCHOOL 11/12/08 130.00 I CLEAR CREEK HIGH SCHOOL 11/17/08 40.00 I CLEAR CREEK ISD 11/21/08 40.00 I CLEAR CREEK ISD 11/13/08 255.00 I CLEAR LAKE HIGH SCHOOL 11/21/08 1,115.00 I CLEAR LAKE HIGH SCHOOL 11/05/08 150.00 I CLEAR SPRING HIGH SCHOOL 11/05/08 150.61 I CLIFFORD ALVIN HUNTOON JR 11/14/08 50.00 I CLIFFORD ALVIN HUNTOON JR 11/19/08 126.70 I CLINT THORNTON 11/14/08 122.00 I COCA-COLA ENTERPRISES 11/05/08 2,030.00 I COLLEGE BOARD 11/05/08 345.00 I COLLEGE BOARD 11/19/08 9,691.00 I COLLEGE BOARD 11/19/08 492.30 I COLLEGE FLAGS & BANNERS CO. 11/05/08 79.95 I COMCAST 11/05/08 79.95 I COMCAST 11/14/08 129.26 I COMCAST 11/19/08 79.95 I COMCAST 11/20/08 123.00 I COMMUNITY HEALTH CHARITIES 11/12/08 159.75 I COMPLETE ATHLETE 11/14/08 31.37 I COMPLETE LINE GLASS WHOLESALER 11/19/08 11,665.83 I COMPLETE LINE GLASS WHOLESALER 11/21/08 50.00 I CONROE TENNIS BOOSTER CLUB 11/19/08 635.96 I CONTINENTAL BATTERY CORP 11/11/08 177.00 I CONTINENTAL MATHEMATICS LEAGUE 11/12/08 100.07 I CONTROL SOLUTIONS INC 11/19/08 471.60 I CONTROL SOLUTIONS INC 11/19/08 215.00 I CONVERGINT TECHNOLOGIES 11/21/08 371.03 I CORDOVA, SILVIA 11/06/08 34.90 I CORWIN PRESS INC 11/19/08 176.56 I CORY BRUNSON 11/19/08 182.97 I CORY BRUNSON 11/05/08 200.00 I CRAIG COREY 11/12/08 325.00 I CRAIG COREY 11/19/08 250.00 I CRAIG COREY 11/21/08 190.00 I CREATIVE MATHEMATICS 11/19/08 3,974.25 I CREATIVE PRODUCT SOURCING 11/14/08 275.00 I CREATIVE SOLUTIONS 11/14/08 165.00 I CREATIVE THERAPY STORE 11/12/08 422.33 I CRIOLLO, ANA R &

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/12/08 1,887.84 I CRISIS PREVENTION INSTITUTE IN 11/05/08 235.00 I CROSBY HIGH SCHOOL 11/21/08 31.73 I CRYSTAL DAVIS 11/21/08 59.99 I CRYSTAL DAVIS 11/05/08 184.91 I CURRICULUM ASSOCIATES INC 11/12/08 940.94 I CURRICULUM ASSOCIATES INC 11/20/08 45.85 I CURTIS GERROD GRAHAM 11/12/08 105.00 I CURTIS SIMMONS 11/21/08 169.35 I CYNTHIA A LOCKE 11/21/08 28.41 I CYNTHIA A LOCKE 11/12/08 104.00 I CYNTHIA A WRIGHT 11/11/08 28.75 I CYNTHIA ANN BARNSTABLE 11/19/08 266.73 I CYNTHIA CORONADO 11/19/08 15.00 I CYNTHIA GUERRERO 11/19/08 159.00 I CYNTHIA LAVET ATKINS 11/24/08 35.99 I CYNTHIA LAVET ATKINS 11/19/08 272.37 I CYNTHIA PRATT-PENA 11/05/08 555.31 I D F SALES 11/14/08 485.04 I D F SALES 11/21/08 1,113.73 I D F SALES 11/05/08 3,241.80 I D L B EDUCATIONAL CORP 11/14/08 2,367.24 I D L B EDUCATIONAL CORP 11/19/08 609.95 I D L B EDUCATIONAL CORP 11/19/08 24.99 I DAIRY QUEEN 11/12/08 225.00 I DANA G JENKINS 11/07/08 10.53 I DANA J TARTER 11/12/08 105.89 I DANA J TARTER 11/19/08 145.00 I DANA J TARTER 11/14/08 48.00 I DANA L GARRISON 11/14/08 414.77 I DANA L SWANSON 11/12/08 642.69 I DANIEL GERARD CONNOLLY 11/14/08 120.00 I DANNY M ROARK 11/14/08 7,948.80 I DANSBY & MILLER ARCHITECTS 11/19/08 0.55 I DANSBY & MILLER ARCHITECTS 11/05/08 106.00 I DARDON ANN HAYTER 11/12/08 72.00 I DARDON ANN HAYTER 11/19/08 109.00 I DARDON ANN HAYTER 11/21/08 51.00 I DARDON ANN HAYTER 11/21/08 51.71 I DARLENE DAVIS 11/12/08 105.00 I DARYL GERKEN 11/12/08 50.00 I DARYL JOHNSON 11/19/08 250.00 I DAVID A GRAY 11/19/08 134.55 I DAVID AARON WHITE 11/05/08 100.00 I DAVID B BERGERON JR 11/12/08 100.00 I DAVID B BERGERON JR 11/19/08 50.00 I DAVID B BERGERON JR 11/12/08 2,773.04 I DAVID G. PEAKE 11/20/08 2,773.04 I DAVID G. PEAKE 11/05/08 62.31 I DAVID L JONES 11/19/08 128.12 I DAVID LAZENBY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 200.00 I DAVID LYNN TAMEZ 11/12/08 200.00 I DAVID LYNN TAMEZ 11/19/08 250.00 I DAVID LYNN TAMEZ 11/12/08 100.00 I DAVID WHITE 11/14/08 75.29 I DAVID WINBORN 11/05/08 1,774.33 I DAVIDSON TITLES INC 11/14/08 6,502.19 I DAVIDSON TITLES INC 11/05/08 494.00 I DAVIS & STANTON 11/21/08 221.89 I DAVIS JERRY & LORIE 11/19/08 136.00 I DAYONE PUBLISHING 11/19/08 333.86 I DE LAGE LANDEN PUBLIC FINANCE 11/05/08 1,115.16 I DEALERS ELECTRICAL SUPPLY 11/14/08 5,121.60 I DEALERS ELECTRICAL SUPPLY 11/19/08 25,812.48 I DEALERS ELECTRICAL SUPPLY 11/21/08 653.33 I DEALERS ELECTRICAL SUPPLY 11/12/08 67.92 I DEANNA KAY MCBRIDE 11/06/08 68.39 I DEBBIE BARRETT 11/06/08 116.79 I DEBBIE BARRETT 11/12/08 446.47 I DEBBIE BARRETT 11/10/08 27.56 I DEBORAH L JAMES 11/21/08 99.99 I DEBORAH L JAMES 11/19/08 1,053.26 I DEBORAH SAWYER 11/19/08 13.20 I DEBORAH SCHEFFER 11/21/08 76.79 I DEBORAH VANDERHOEF 11/07/08 81.00 I DEBRA J SEYFANG 11/07/08 90.09 I DEBRA KRAMPEN 11/17/08 56.10 I DEBRA LYNN SULLIVAN 11/10/08 200.00 I DECA - DISTRICT 3 11/21/08 480.00 I DECA - DISTRICT 3 11/19/08 320.00 I DECA IMAGES 11/14/08 58.80 I DECKER EQUIPMENT 11/19/08 74.20 I DECKER EQUIPMENT 11/12/08 95.92 I DEENA HILL, ED.D 11/21/08 60.00 I DEER PARK GOLF BOOSTER CLUB 11/19/08 40.00 I DEER PARK HIGH SCHOOL 11/05/08 40.00 I DEER PARK I S D 11/17/08 40.00 I DEER PARK I S D 11/05/08 196.49 I DEER PARK LUMBER CO INC 11/14/08 2,559.73 I DEER PARK LUMBER CO INC 11/19/08 539.54 I DEER PARK LUMBER CO INC 11/21/08 20.56 I DEER PARK LUMBER CO INC 11/06/08 200.00 I DEER PARK RENTAL & SALES, INC 11/05/08 70.00 I DELBERT W TEUTSCH 11/12/08 70.00 I DELBERT W TEUTSCH 11/19/08 122.00 I DELBERT W TEUTSCH 11/14/08 124.68 I DELEGARD TOOL CO 11/19/08 1,751.26 I DELEGARD TOOL CO 11/05/08 35,713.11 I DELL MARKETING L P 11/07/08 59,057.10 I DELL MARKETING L P 11/14/08 16,080.45 I DELL MARKETING L P

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 103,561.18 I DELL MARKETING L P 11/14/08 21.94 I DELORES LYNN WHITESIDE 11/20/08 481.47 I DELTA MANAGEMENT ASSOCIATES 11/05/08 110.26 I DEMCO, INC 11/07/08 42.25 I DEMCO, INC 11/14/08 510.42 I DEMCO, INC 11/18/08 183.31 I DEMCO, INC 11/19/08 2,101.09 I DEMCO, INC 11/14/08 695.00 I DEMIDEC RESOURCES 11/19/08 564.26 I DENISE MOODY 11/05/08 77.27 I DENISE RIDGWAY 11/05/08 262.00 I DENNIS HAYTER 11/12/08 238.00 I DENNIS HAYTER 11/19/08 122.00 I DENNIS HAYTER 11/05/08 25.00 I DENNIS W TEICHELMAN 11/12/08 50.00 I DENNIS W TEICHELMAN 11/14/08 50.28 I DENNIS YOUNG 11/25/08 525.00 I DEPARTMENT OF ENTOMOLOGY 11/07/08 241.26 I DEPUTY SUPERINTENDENT,MISC EXP 11/19/08 154.10 I DEREK VAUGHN SANDERS 11/14/08 139.00 I DEVELOPMENTAL RESOURCES, INC. 11/14/08 82,659.68 I DEXTER D JOYNER 11/05/08 89.00 I DIANA GOMEZ 11/05/08 21.84 I DIANA GOMEZ 11/19/08 250.00 I DIANA HARO 11/21/08 690.00 I DIANE A VEALE 11/05/08 55.10 I DIANE L. PINE 11/14/08 150.00 I DIANE LUCILLE RIDGWAY 11/16/08 47.94 I DIANE MARSALIS 11/17/08 31.39 I DIANE MARSALIS 11/12/08 59.00 I DIANIRA GARCIA 11/07/08 76.99 I DIANNA HOKE WALKER 11/07/08 81.00 I DILA CECILIA YARBROUGH 11/13/08 101.46 I DINA K GARRETT 11/18/08 99.95 I DINA K GARRETT 11/21/08 61.26 I DINA K GARRETT 11/21/08 201.18 I DINA K GARRETT 11/19/08 324.40 I DINAH-MIGHT ADVENTURES, INC 11/21/08 1,586.25 I DINAH-MIGHT ADVENTURES, INC 11/05/08 84.40 I DIRECT ADVANTAGE 11/05/08 75,241.26 I DIRECT ENERGY MARKETING, INC. 11/14/08 871,115.82 I DIRECT ENERGY MARKETING, INC. 11/05/08 609.89 I DOBIE HIGH SCHOOL, MISC EXP 11/12/08 11.00 I DOLLAR GENERAL STORE 11/12/08 150.00 I DOLLAR TREE 11/21/08 91.00 I DOLLAR TREE 11/05/08 200.00 I DOMINICK REZZA, II 11/12/08 125.00 I DOMINICK REZZA, II 11/19/08 125.00 I DOMINICK REZZA, II 11/11/08 361.50 I DOMINOS PIZZA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/21/08 88.04 I DONALD DEAN 11/19/08 81.69 I DONALD R BILBO SR 11/19/08 72.18 I DONALD RAY SHELVIN 11/13/08 222.70 I DONNA ALSDORF 11/19/08 225.00 I DONNA G MORIN 11/18/08 29.40 I DONNA L SUMMERS 11/18/08 6.60 I DONNA L SUMMERS 11/10/08 217.00 I DONUT HEAVEN 11/19/08 89.00 I DONUT HEAVEN 11/21/08 58.50 I DONUT WHEEL 11/14/08 846.00 I DORIAN BUSINESS SYSTEMS 11/19/08 300.00 I DORIS KEENER 11/05/08 3,615.00 I DOW FENCE & SUPPLY CO 11/19/08 547.50 I DOW FENCE & SUPPLY CO 11/21/08 3,108.48 I DOW FENCE & SUPPLY CO 11/19/08 374.30 I DRAPHIX 11/21/08 25.00 I DRUG SCREENS ETC 11/05/08 502.50 I DWAYNE L SILLS 11/12/08 135.00 I DWAYNE L SILLS 11/19/08 105.00 I DWAYNE L SILLS 11/21/08 135.00 I DWAYNE L SILLS 11/05/08 581.04 I DYNASTUDY, INC 11/19/08 761.40 I DYNASTUDY, INC 11/12/08 296.51 I E C S LEARNING SYSTEMS INC 11/19/08 1,502.73 I E C S LEARNING SYSTEMS INC 11/19/08 1,606.00 I E F S FUNDRAISERS 11/05/08 318.39 I E T A / CUISENAIRE 11/19/08 749.25 I E T A / CUISENAIRE 11/21/08 1,950.00 I E T A / CUISENAIRE 11/12/08 2,196.00 I EAGLE BRUSH & CHEMICAL INC 11/05/08 56.55 I EARL E BENNETT JR 11/19/08 1,395.00 I EBSCO PUBLISHING 11/05/08 538.21 I ECOLAB 11/12/08 28,170.72 I ECOLAB 11/21/08 193.50 V ECOLAB 11/19/08 317.30 I ECOLAB/GCS SERVICES, INC 11/21/08 190.88 I ECOLAB/GCS SERVICES, INC 11/14/08 71.97 I EDGAR LOPEZ 11/19/08 139.94 I EDHELPER 11/14/08 104.85 I EDUCATION CENTER INC 11/19/08 123.53 I EDUCATIONAL INNOVATIONS 11/05/08 35.20 I EDUCATIONAL PRODUCTS INC 11/14/08 1,780.34 I EDUCATIONAL PRODUCTS INC 11/21/08 267.70 I EDUCATIONAL PRODUCTS INC 11/21/08 167.40 I EDUCATIONAL PRODUCTS INC 11/21/08 1,586.00 I EDUCATIONAL TESTING SERVICE 11/05/08 246.40 I EDUCATORS PUBLISHING SERVICE 11/21/08 2,439.36 I EDUCATORS PUBLISHING SERVICE 11/21/08 19,214.00 I EDUCOM CONSULTING GROUP 11/19/08 50.00 I EDWARD U DESTEFANO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 103.92 I EINSTEIN BROS BAGELS 11/03/08 110.00 I EISENHOWER HIGH SCHOOL 11/13/08 50.00 I EISENHOWER HIGH SCHOOL 11/21/08 32.10 I ELAINE DELANCY 11/12/08 36.86 I ELEANOR R MANRY 11/14/08 120.75 I ELEANOR R MANRY 11/05/08 308.12 I ELEVATOR TRANSPORTATION 11/14/08 162.05 I ELIZABETH AGNES GEORGE 11/05/08 750.00 I ELIZABETH LALOR 11/12/08 219.00 I ELIZABETH VELA 11/14/08 246.29 I ELLEN CRONIN-MORELAND 11/12/08 201.24 I ELLEN DEEANN POWELL 11/19/08 96.00 I ELLISON EDUCATIONAL EQUIPMENT 11/11/08 109.75 I EMILY COOPER 11/05/08 60.00 I EMILY EILEEN ADAIR 11/12/08 70.00 I EMMA CRUZ 11/13/08 93.95 I ENCHANTED FLORIST 11/14/08 152.00 I ENCHANTED FLORIST 11/21/08 58.00 I ENCHANTED FLORIST 11/05/08 110.00 I ENCHANTED LEARNING 11/07/08 1,261.21 I ENCYCLOPAEDIA BRITANNICA INC 11/11/08 29.85 I ENGRAPHICS 11/14/08 11.95 I ENGRAPHICS 11/21/08 33.81 I ENGRAPHICS 11/14/08 2,202.23 I ENTENMANN-ROVIN COMPANY 11/21/08 1,401.77 I ENTERPRISE LEASING COMPANY & 11/13/08 360.00 I ENTERTAINMENT PUBLICATIONS INC 11/07/08 89.41 I ERIC ARMIN INC 11/19/08 245.79 I ERIC ARMIN INC 11/07/08 154.00 I ERICA REYNA 11/19/08 247.50 I ERICA REYNA 11/21/08 87.82 I ERICK HUERTA 11/11/08 26.28 I ERIKA ALVERSON 11/19/08 24.13 I ERIN RICHARDSON 11/14/08 83.50 I ERNESTO ESCUDERO - U MIX CAFE 11/19/08 21,695.00 I ESCHOOL SOLUTIONS 11/12/08 50.00 I EUGENE P BEREK 11/14/08 68.31 I EUGENE P BEREK 11/12/08 273.10 I EUGENIA DIANE BARNES 11/05/08 18.99 I EVAN-MOOR CORPORATION 11/19/08 87.38 I EVAN-MOOR CORPORATION 11/07/08 1,166.77 I EVANS, JOHN R 11/05/08 3,217.50 I EWING IRRIGATION PRODUCTS 11/07/08 2,673.00 I EWING IRRIGATION PRODUCTS 11/12/08 6,930.00 I EWING IRRIGATION PRODUCTS 11/05/08 3,416.16 I EXPRESS IMAGE PAPER COMPANY 11/05/08 279.90 I EXPRESS INDUSTRIES CORPORATION 11/19/08 2,402.90 I EXPRESS INDUSTRIES CORPORATION 11/14/08 3,259.22 I FACTS ON FILE INC 11/24/08 66.00 I FAIRMONT JEWELRY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 1,623.00 I FAIRWAY SUPPLY INC 11/21/08 348.88 I FAIRWAY SUPPLY INC 11/07/08 202.67 I FALLAS PAREDES 11/05/08 444.28 I FEDEX 11/19/08 144.97 I FEDEX 11/21/08 16.37 I FEDEX 11/21/08 6,312.15 I FELDMAN,ROGERS,MORRIS & GROVER 11/21/08 4,097.15 I FIESTA MART 11/07/08 3,592.80 I FIRST AMERICAN R/E TAX SERVICE 11/21/08 1,191.65 I FIRST AMERICAN R/E TAX SERVICE 11/19/08 182.83 I FIRST SOURCE 11/21/08 62.47 I FIRST SOURCE 11/19/08 418.70 I FIRST TO THE FINISH 11/19/08 433.42 I FISHER SCIENTIFIC 11/14/08 590.00 I FLEMING INSTRUMENT REPAIR 11/05/08 248.04 I FLOOR & DECOR 11/03/08 221.02 I FLOWERS & CO 11/07/08 100.00 I FLOWERS & CO 11/21/08 30.00 I FLOWERS FOR YOU 11/21/08 2,008.88 I FOLLETT LIBRARY RESOURCES 11/05/08 35.28 I FOOD TOWN 11/19/08 14.64 I FOODARAMA 11/05/08 971.00 I FORDE-FERIER EDUCATIONAL 11/21/08 350.00 I FOTOFEST 11/05/08 217.23 I FOUR IMPRINT 11/12/08 1,150.00 I FOX HUNT LAND RESEARCH SERVICE 11/16/08 92.27 I FRAN SIMMONS 11/17/08 19.90 I FRAN SIMMONS 11/05/08 200.00 I FRANCISCO BENGOCHEA 11/12/08 350.00 I FRANCISCO BENGOCHEA 11/19/08 250.00 I FRANCISCO BENGOCHEA 11/07/08 233.07 I FRANCO, SYLVIA 11/12/08 36.86 I FRANK BRADEN 11/19/08 50.00 I FRANK CASTRO JR 11/19/08 230.95 I FRANKELS COSTUME CO INC 11/14/08 18.00 I FRANKLIN COMMUNICATINS 11/05/08 60.64 I FRANKLIN COVEY 11/14/08 55.34 I FRED SKILLERN 11/19/08 69.36 I FRED SKILLERN 11/12/08 137.07 I FREDERICK RATLIFF 11/05/08 8,109.60 I FRESH COUNTRY FUND RAISING 11/19/08 821.58 I FREY SCIENTIFIC CO 11/07/08 441.56 I FRIAS, NICHOLAS 11/19/08 335.00 I FRIENDS OF HOUSTON PUBLIC 11/17/08 80.00 I FRIENDSWOOD JUNIOR HIGH SOUTH 11/21/08 18,735.05 I FUGRO CONSULTANTS, LP 11/21/08 225.00 I FUNTYME RENTALS LLC 11/14/08 500.00 I G F EDUCATOR'S INC 11/05/08 1,912.80 I G J LAFAVERS & CO 11/14/08 45.00 I G T M SERVICES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 129.98 I GABBY'S BAR B Q 11/21/08 58,077.00 I GAGE ROOFING & CONSTRUCTORS 11/12/08 22,620.00 I GAGGLE NET INC. 11/04/08 80.32 I GAIL WARD 11/21/08 76.63 I GAIL WARD 11/05/08 40.00 I GALENA PARK I S D 11/14/08 50.00 I GALLERY FLOWERS AND GARDEN CTR 11/07/08 330.00 I GALVESTON ISLE ORCHESTRA FESTI 11/07/08 292.30 I GANDY INK EMB & SCREEN INC 11/19/08 3,173.60 I GANDY INK EMB & SCREEN INC 11/07/08 177.02 I GARCIA, FRANK A 11/07/08 424.00 I GARCIA, JUAN & SAN JUANA 11/18/08 151.82 I GARDEN RIDGE 11/14/08 57.00 I GARDNER & MARTIN 11/19/08 56.00 I GARDNER & MARTIN 11/19/08 6,674.00 I GARRATT-CALLAHAN COMPANY 11/12/08 151.16 I GARY GODWIN 11/12/08 135.62 I GAYLN BLINKA 11/09/08 104.72 I GAYLORD BROS INC 11/14/08 375.00 I GCASE 11/19/08 125.00 I GCASE LAW CONFERENCE 11/05/08 92.37 I GENE TOULOUZA 11/05/08 364.24 I GENERAL BINDING CORPORATION 11/12/08 90.54 I GENUINE PARTS CO 11/19/08 50.00 I GEORGE DECKERT 11/07/08 200.00 I GEORGE HESTER 11/12/08 500.00 I GEORGE HESTER 11/12/08 88.88 I GEORGE WONG 11/14/08 84.93 I GEORGE WONG 11/05/08 250.00 I GEORGETOWN ISD 11/03/08 135.00 I GERALD THOMAS BREYMEYER 11/05/08 347,031.43 I GLAZIER FOODS SERVICE 11/14/08 313,483.52 I GLAZIER FOODS SERVICE 11/19/08 476,829.39 I GLAZIER FOODS SERVICE 11/21/08 200,513.10 I GLAZIER FOODS SERVICE 11/19/08 11,520.00 I GLOBAL LANGUAGE SOLUTIONS 11/05/08 492.80 I GOLDEN CHILD RESOURCES 11/07/08 145.88 I GOMEZ, JAIRO & DAISY 11/07/08 266.92 I GONZALEZ, LEONARDO 11/12/08 432.65 I GONZALEZ, LUIS L 11/05/08 120.00 I GOOSE CREEK C I S D 11/10/08 100.00 I GOOSE CREEK C I S D 11/19/08 50.00 I GOOSE CREEK C I S D 11/05/08 286.46 I GOPHER 11/14/08 25,532.62 I GOPHER 11/19/08 166.35 I GOPHER 11/21/08 466.31 I GOPHER 11/05/08 1,560.00 I GOURMET GIFTS INC 11/24/08 497.31 I GRAPHIC EDGE 11/19/08 2,641.04 I GRAYBAR ELECTRIC COMPANY INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/07/08 23.12 I GRAYS, PERCY 11/19/08 1,151.00 I GREAT AMERICAN OPPORTUNITIES 11/19/08 2,015.00 I GREAT SOUTHWEST PAPER CO 11/07/08 92.14 I GREG ARRANT 11/12/08 96.38 I GREGORY A TUCKER 11/05/08 205.92 I GREGORY H JONES 11/21/08 16.30 I GREMMINGER, JIMMY DEAN 11/19/08 20,196.00 I GROLIER ONLINE 11/14/08 1,995.00 I GUIDANCE SOFTWARE,INC 11/03/08 80.82 I GUILLERMO TELLEZ 11/16/08 203.92 I GUITAR CENTER 11/07/08 180.00 I GULF COAST DRUM CORPS ASSOC 11/12/08 434,150.50 I Gulf Coast Ed Fed CU 11/20/08 435,185.50 I Gulf Coast Ed Fed CU 11/05/08 526.50 I GULF COAST SPECIALTIES 11/12/08 654.00 I GULF COAST SPECIALTIES 11/19/08 3,077.75 I GULF COAST SPECIALTIES 11/19/08 1,745.00 I GULF COAST TROPHIES INC 11/07/08 418.55 I GUMDROP BOOKS 11/19/08 1,131.95 I GUSTAFSON MANUFACTURING CO INC 11/11/08 56.04 I H E B PANTRY FOODS 11/11/08 10.00 I H E B PANTRY FOODS 11/13/08 32.92 I H E B PANTRY FOODS 11/13/08 18.44 I H E B PANTRY FOODS 11/20/08 35.92 I H E B PANTRY FOODS 11/20/08 30.00 I H E B PANTRY FOODS 11/12/08 3,020.00 I H T E COMPRESSORS INC 11/19/08 673.31 I HAAN CRAFTS 11/07/08 169.00 I HAL BOWMAN PROFESSIONAL DEVELO 11/07/08 108.53 I HAMPTON-BROWN COMPANY 11/14/08 351.53 I HAMPTON-BROWN COMPANY 11/03/08 45.44 I HANCOCK FABRIC #1530 11/13/08 109.71 I HANCOCK FABRIC #1530 11/19/08 1,502.82 I HARCOURT ACHIEVE 11/21/08 2,048.81 I HARCOURT ACHIEVE 11/12/08 41,643.20 I HARLAND TECHNOLOGY SERVICES 11/12/08 404.00 I HARLAND TECHNOLOGY SERVICES 11/14/08 68.60 I HAROLD E THOMAS 11/07/08 5,000.00 I HARRIS COUNTY DEPARTMENT OF ED 11/19/08 1,920.00 I HARRIS COUNTY DEPT OF EDUC 11/19/08 200.00 I HARRIS COUNTY DEPT OF EDUC 11/21/08 2,900.00 I HARRIS COUNTY DEPT OF EDUC 11/24/08 35.00 I HARRIS COUNTY DEPT OF EDUC 11/14/08 695.00 I HARRIS COUNTY DEPT OF EDUC. 11/21/08 216.00 I HARRIS COUNTY TOLL ROAD AUTHOR 11/14/08 19.97 I HARRY K WONG PUBLICATIONS 11/19/08 123.00 I HARVEY ZUNIGA 11/19/08 67.46 I HATTIE BRITT 11/19/08 61.32 I HATTIE BRITT 11/21/08 307.53 I HAYDEN, SHIRLEY M

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/14/08 1,340.00 I HEALTH OCCUPATION STUDENTS OF 11/07/08 179.94 I HEAVY DUTY BUS PARTS INC 11/19/08 482.90 I HEAVY DUTY BUS PARTS INC 11/14/08 59.23 I HEIDI LOVEJOY 11/14/08 122.81 I HEIDI LOVEJOY 11/05/08 934.77 I HEIGHTS ARMATURE WORKS INC 11/07/08 351.14 I HEIGHTS ARMATURE WORKS INC 11/14/08 670.00 I HEIGHTS ARMATURE WORKS INC 11/19/08 351.14 I HEIGHTS ARMATURE WORKS INC 11/05/08 421.65 I HEINEMANN EDUCATIONAL BOOKS 11/21/08 252.80 I HEINEMANN EDUCATIONAL BOOKS 11/21/08 47.55 I HEINEMANN WORKSHOPS 11/05/08 5.95 I HELEN DRAB 11/05/08 392.00 I HENRY AND SONS DUMP TRUCK SVC 11/07/08 200.00 I HENRY AND SONS DUMP TRUCK SVC 11/07/08 2,783.61 I HENRY SCHEIN INC 11/12/08 45.72 I HENRY SCHEIN INC 11/05/08 262.50 I HERBERT GILBERT 11/12/08 120.00 I HERBERT GILBERT 11/19/08 127.50 I HERBERT GILBERT 11/05/08 50.00 I HERNANDO OMAR SALGADO 11/12/08 94.04 I HERNANDO OMAR SALGADO 11/14/08 60.49 I HERNANDO OMAR SALGADO 11/05/08 468.00 I HIGHPOINT SANITARY SUPPLIES 11/07/08 19.19 I HIGHSMITH INC 11/12/08 400.00 I HILL STREET BLUES DANCE EDU 11/14/08 500.00 I HILL STREET BLUES DANCE EDU 11/14/08 141.57 I HILLARY WOEST 11/19/08 554.92 I HILTI INC 11/14/08 295.95 I HILTON - ARLINGTON 11/21/08 85.00 I HISPANIC FAMILY INITIATIVE 11/12/08 69.41 I HOBART CORPORATION 11/19/08 141.04 I HOBART CORPORATION 11/21/08 87.60 I HOBART CORPORATION 11/05/08 464.04 I HOBBY LOBBY 11/13/08 53.96 I HOBBY LOBBY 11/13/08 129.22 I HOBBY LOBBY 11/18/08 13.43 I HOBBY LOBBY 11/18/08 54.85 I HOBBY LOBBY 11/20/08 113.40 I HOBBY LOBBY 11/21/08 416.43 I HOBBY LOBBY 11/21/08 686.94 I HOLIDAY INN EXPRESS - MCALLEN 11/21/08 216.67 I HOLLAND MARK 11/14/08 52.80 I HOLLISTER ENTERPRISES, INC 11/14/08 927.01 I HOLT, RINEHART AND WINSTON 11/03/08 33.82 I HOME DEPOT 11/03/08 9.53 I HOME DEPOT 11/11/08 41.59 I HOME DEPOT 11/13/08 11.99 I HOME DEPOT 11/14/08 87.86 I HOME DEPOT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/17/08 78.85 I HOME DEPOT 11/18/08 29.53 I HOME DEPOT 11/18/08 352.18 I HOME DEPOT 11/19/08 249.00 I HOME DEPOT 11/19/08 59.82 I HOME DEPOT 11/21/08 5.17 I HOME DEPOT 11/21/08 60.69 I HOME DEPOT 11/05/08 46.47 I HOME DEPOT CREDIT SERVICE 11/05/08 1,786.05 I HOPE FOUNDATION 11/24/08 48.00 I HOSA TA 11/05/08 2,512.50 I HOUSTON BALLET 11/05/08 200.00 I HOUSTON BAPTIST UNIVERSITY 11/14/08 2,375.75 I HOUSTON CHRONICLE 11/14/08 1,047.84 I HOUSTON CHRONICLE 11/20/08 2,375.75 I HOUSTON CHRONICLE 11/14/08 68,421.65 I HOUSTON COCA-COLA BOTTLING CO 11/19/08 1,093.76 I HOUSTON COMMUNITY NEWSPAPER 11/19/08 996.52 I HOUSTON FREIGHTLINER 11/14/08 219.98 I HOUSTON GARDEN CENTERS 11/21/08 16.47 I HOUSTON PLATING & COATINGS 11/14/08 431.00 I HOUSTON RADIATOR 11/21/08 930.00 I HOUSTON RADIATOR 11/14/08 1,232.12 I HOUSTON SWEEPERS 11/05/08 364.00 I HOUSTON SYMPHONY EDUC DEPT 11/12/08 944.00 I HOUSTON ZOO, INC 11/14/08 150.00 I HUGH O'BRIAN YOUTH LEADERSHIP 11/19/08 260,152.00 I I C I CONSTRUCTION, INC 11/07/08 118.00 I IBARRA, MARIA 11/14/08 260.00 I ICHI-BAN TROPHY & ENGRAVING 11/14/08 295.25 I IDEA ART 11/19/08 9,583.93 I IDEX 11/12/08 61.00 I IDVILLE, INC. 11/21/08 289.00 I IDVILLE, INC. 11/13/08 262.80 I IMAGE MARKET 11/14/08 368.15 I IMAGE MARKET 11/14/08 378.20 I IMAGESTUFF.COM 11/05/08 112.00 I INCREDIBLE PIZZA COMPANY 11/05/08 140.00 I INCREDIBLE PIZZA COMPANY 11/20/08 125.00 I INCREDIBLE PIZZA COMPANY 11/21/08 75.00 I INCREDIBLE PIZZA COMPANY 11/12/08 582.54 I INDUSTRIAL AIR TOOL 11/19/08 31.92 I INDUSTRIAL AIR TOOL 11/21/08 11.97 I INDUSTRIAL AIR TOOL 11/12/08 100.97 I INSECT LORE PRODUCTS INC 11/12/08 55.99 I INTEGRATIONS 11/14/08 395.00 I INTERNATIONAL CENTER FOR 11/05/08 30.15 I INTERNATIONAL SOCIETY FOR 11/21/08 3,699.55 V INTERNATIONAL SOCIETY FOR 11/19/08 3,093.27 I INTERNATIONAL TRUCK OF HOUSTON 11/12/08 3,760.81 I INTERSTATE MUSIC SUPPLY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 582.02 I INTERSTATE MUSIC SUPPLY 11/05/08 2,074.70 I INX INC 11/07/08 820.40 I INX INC 11/19/08 151.20 I INX INC 11/21/08 3,445.12 I INX INC 11/07/08 139.37 I IRIS BELIA MUNOZ 11/07/08 22.57 I IRIS L TORRES DBA 11/12/08 370.00 I IRS - AUSTIN 11/20/08 445.00 I IRS - AUSTIN 11/12/08 224.48 I IRS - BENSALEM 11/20/08 110.76 I IRS - BENSALEM 11/12/08 116.83 I IRS - HOUSTON 11/20/08 116.83 I IRS - HOUSTON 11/05/08 15.80 I ISABEL ATKINS 11/21/08 66.00 I ISMAEL CAPELO 11/24/08 395.87 I J & S PRINTING INC 11/12/08 8,250.00 I J A T COMPUTER CONSULTING INC 11/18/08 95.94 I J C PENNEY 11/21/08 7,479.08 I J R INC 11/05/08 1,299.85 I J W PEPPER OF DALLAS 11/19/08 931.65 V J W PEPPER OF DALLAS 11/21/08 1,942.89 I J W PEPPER OF DALLAS 11/21/08 1,875.00 I J3 RESOURCES INC 11/14/08 30.65 I JACLYN LEGENDRE 11/19/08 99,783.00 I JACOBS FACILITIES INC 11/07/08 421.47 I JACQUELINE BURQUEZ 11/17/08 130.83 I JAIME OTTO 11/14/08 304.21 I JAMELIA BOUIE 11/19/08 450.00 I JAMES A DOHERTY COMPANY, INC 11/19/08 120.00 I JAMES A MAY 11/12/08 95.00 I JAMES ARTHUR 11/14/08 35.00 I JAMES E NANCE 11/05/08 88.92 I JAMES EARLY 11/12/08 135.05 I JAMES FOWLER 11/19/08 155.39 I JAMES H HORTON 11/05/08 95.00 I JAMES HALLMARK 11/05/08 50.00 I JAMES JOHNSON 11/12/08 100.00 I JAMES M DOLNIER 11/14/08 270.00 I JAMES R BATES 11/21/08 270.00 I JAMES R BATES 11/21/08 2,960.00 I JAMES R POOLE 11/12/08 76.05 I JAMES R SAWYER 11/05/08 78.22 I JAMES W JOHNSON III 11/13/08 100.00 I JAMIE BURT 11/05/08 329.13 I JAMIE LUSK 11/19/08 31.20 I JAMIE LUSK 11/19/08 23.99 I JAMIE LUSK 11/11/08 214.56 I JANA LYNN GANDERSON 11/05/08 854.50 I JANPAK 11/05/08 100.00 I JASON C ANDRENO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/12/08 200.00 I JASON C ANDRENO 11/19/08 250.00 I JASON C ANDRENO 11/04/08 435.95 I JASON'S DELI 11/04/08 378.56 I JASON'S DELI 11/05/08 79.32 I JASON'S DELI 11/05/08 121.83 I JASON'S DELI 11/05/08 179.05 I JASON'S DELI 11/10/08 185.47 I JASON'S DELI 11/12/08 350.00 I JASON'S DELI 11/13/08 98.85 I JASON'S DELI 11/13/08 30.05 I JASON'S DELI 11/13/08 60.50 I JASON'S DELI 11/13/08 115.32 I JASON'S DELI 11/13/08 37.61 I JASON'S DELI 11/13/08 252.92 I JASON'S DELI 11/18/08 84.18 I JASON'S DELI 11/18/08 60.00 I JASON'S DELI 11/19/08 647.20 I JASON'S DELI 11/19/08 113.82 I JASON'S DELI 11/21/08 150.00 I JASON'S DELI 11/21/08 66.51 I JASON'S DELI 11/21/08 245.00 I JASON'S DELI 11/14/08 108.99 I JAYNE MCFARLAND 11/14/08 650.00 I JEAN COKINS 11/19/08 675.00 I JEAN COKINS 11/14/08 96.48 I JEAN W HAGEN 11/07/08 47.09 I JEANEE MARIE WELLS 11/21/08 62.11 I JEANNE NELSON 11/10/08 123.60 I JEANNE PARTLANGELI 11/21/08 23.76 I JEANNE PARTLANGELI 11/21/08 39.96 I JEANNE PARTLANGELI 11/06/08 5,537.25 I JEFFERSON NATIONAL CANCER 11/19/08 250.00 I JEFFREY BROWN 11/05/08 150.00 I JEFFREY DWAYNE SILLS 11/12/08 120.00 I JEFFREY DWAYNE SILLS 11/19/08 105.00 I JEFFREY DWAYNE SILLS 11/07/08 98.95 I JENIFER JONES 11/21/08 66.77 I JENNIFER BOUSHLEY 11/12/08 5.06 I JENNIFER ESCOBAR 11/05/08 12.79 I JENNIFER FARRIS 11/21/08 176.35 I JENNIFER LOPEZ 11/17/08 72.26 I JENNIFER MCGEE 11/19/08 250.00 I JENNIFER MUSGRAVES 11/13/08 49.85 I JENNIFER STEWART 11/24/08 44.97 I JENNIFER STEWART 11/19/08 45,978.06 I JERDON ENTERPRISE, LP 11/05/08 2,800.00 I JEREMY'S BOOK SERVICE 11/05/08 224.72 I JEREMY'S BOOK SERVICE 11/05/08 149.81 I JEREMY'S BOOK SERVICE 11/05/08 155.81 I JEREMY'S BOOK SERVICE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/07/08 178.50 I JEREMY'S BOOK SERVICE 11/13/08 25.43 I JEREMY'S BOOK SERVICE 11/19/08 3,262.58 I JEREMY'S BOOK SERVICE 11/21/08 390.76 I JEREMY'S BOOK SERVICE 11/21/08 27.95 I JEREMY'S BOOK SERVICE 11/20/08 120.00 I JERRY KRAMPEN 11/21/08 70.00 I JERRY ROBINSON 11/14/08 114.36 I JERRY'S ARTARAMA OF HOUSTON 11/14/08 181.44 I JESSE J LEE 11/19/08 57.58 I JESSE J LEE 11/20/08 41.65 I JILL S CHILDRES 11/05/08 100.00 I JIMMY WAYNE CAMERON 11/21/08 1,082.02 I JIST PUBLISHING 11/24/08 138.00 I JO ANN D'ANTONIO 11/14/08 60.00 I JO BATSON 11/13/08 44.77 I JO-ANN FABRICS AND CRAFTS 11/19/08 213.47 I JOANN WIECHMANN 11/07/08 178.43 I JOANNE REIN 11/12/08 132.21 I JODA MENDOZA 11/14/08 622.61 I JOE ANTHONY PENA 11/05/08 171.48 I JOEL D RICHARDS 11/05/08 132.76 I JOEY V DUNCAN 11/12/08 59.35 I JOEY V DUNCAN 11/19/08 56.98 I JOEY V DUNCAN 11/21/08 27.77 I JOHANNA JAMES 11/19/08 99.00 I JOHN H BUI 11/05/08 200.00 I JOHN PAUL LYMAN 11/12/08 225.00 I JOHN PAUL LYMAN 11/19/08 250.00 I JOHN PAUL LYMAN 11/05/08 135.00 I JOHN S REDDELL 11/12/08 255.00 I JOHN S REDDELL 11/05/08 172.00 I JOHN W SMITH 11/12/08 190.00 I JOHN W SMITH 11/14/08 48.00 I JOHN W SMITH 11/19/08 122.00 I JOHN W SMITH 11/05/08 52.11 I JOHNNIE L FERRELL JR 11/12/08 50.00 I JOHNNIE L FERRELL JR 11/14/08 56.97 I JOHNNIE L FERRELL JR 11/05/08 61.88 I JOHNNY TAMALE CANTINA 11/05/08 330.63 I JOHNNY TAMALE CANTINA 11/11/08 23.58 I JOHNNY TAMALE CANTINA 11/11/08 220.35 I JOHNNY TAMALE CANTINA 11/13/08 316.00 I JOHNNY TAMALE CANTINA 11/13/08 472.00 I JOHNNY TAMALE CANTINA 11/18/08 75.66 I JOHNNY TAMALE CANTINA 11/05/08 13,786.37 I JOHNSON SUPPLY 11/14/08 24,213.07 I JOHNSON SUPPLY 11/19/08 160.16 I JOHNSON SUPPLY 11/21/08 381.26 I JOHNSON SUPPLY 11/12/08 480.28 I JOHNSTONE SUPPLY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 1,160.04 I JOHNSTONE SUPPLY 11/05/08 17,556.00 I JONES & COOK STATIONERS 11/12/08 6,224.00 I JONES & COOK STATIONERS 11/19/08 1,186.18 I JONES & COOK STATIONERS 11/25/08 19,565.53 I JONES & COOK STATIONERS 11/05/08 102.74 I JONES SCHOOL SUPPLY 11/19/08 809.30 I JONES SCHOOL SUPPLY 11/21/08 10.89 I JONES, DOY G II 11/12/08 66.06 I JORGE LUIS ZAPATA 11/05/08 20.57 I JORLY THOMAS 11/11/08 60.99 I JOSE JESSE SAAVEDRA 11/14/08 200.00 I JOSE JESSE SAAVEDRA 11/05/08 104.37 I JOSEPH HILTON PHILLIPS 11/14/08 54.37 I JOSEPH HILTON PHILLIPS 11/19/08 50.00 I JOSEPH HILTON PHILLIPS 11/14/08 91.63 I JOSEPH OGLETREE 11/12/08 50.00 I JOSHUA COLLINS 11/19/08 61.00 I JOSHUA COLLINS 11/16/08 9.54 I JOY JOOST 11/19/08 953.05 I JOY Y BROWN-JOHNSON 11/07/08 204.75 I JUDITH ANN GOODMAN 11/18/08 14.05 I JUDITH ANN GOODMAN 11/18/08 38.74 I JUDITH ANN GOODMAN 11/14/08 274.00 I JUDITH I NUGENT 11/03/08 150.00 I JUDY M LAMONTAGNE 11/04/08 70.00 I JUDY M LAMONTAGNE 11/05/08 40.00 I JUDY M LAMONTAGNE 11/10/08 70.00 I JUDY M LAMONTAGNE 11/11/08 70.00 I JUDY M LAMONTAGNE 11/13/08 35.00 I JUDY M LAMONTAGNE 11/18/08 90.00 I JULIA MONTES 11/19/08 18.00 I JULIAN GARCIA 11/19/08 500.00 I JUMPBUNCH 11/11/08 148.00 I K-12 MASCOTS 11/05/08 122.00 I KAGAN CO-OP LEARNING 11/19/08 6,478.00 I KAGAN CO-OP LEARNING 11/05/08 50.04 I KALIM LOWE-ALI 11/12/08 52.82 I KALIM LOWE-ALI 11/12/08 2,709.77 I KAMICO INSTRUCTIONAL MEDIA 11/19/08 848.39 I KAMICO INSTRUCTIONAL MEDIA 11/17/08 390.00 I KAPITAL KAMPERS INC 11/21/08 81.26 I KAREN ANN BROWN 11/05/08 900.00 I KAREN ELLEN STOCCO 11/14/08 354.68 I KAREN HICKMAN 11/13/08 25.00 I KAREN MCCARLEY 11/21/08 19.95 I KAREN MCCARLEY 11/07/08 108.81 I KAREN R DAIGLE 11/12/08 165.56 I KAREN R DAIGLE 11/07/08 73.96 I KARINA FLORES 11/05/08 117.50 I KARLA KLOESEL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 200.00 I KASSIE REZZA 11/12/08 350.00 I KASSIE REZZA 11/19/08 250.00 I KASSIE REZZA 11/21/08 24.57 I KATHERINE GUMP 11/21/08 88.09 I KATHERINE SUE MASSEY 11/12/08 488.96 I KATHLEEN BEAUDRY 11/05/08 54.98 I KATHLEEN MARY CONNOLLY 11/19/08 701.58 I KATHLEEN MARY CONNOLLY 11/19/08 277.59 I KATHLEEN WALKER MURRELL 11/10/08 121.94 I KATHY BAILEY 11/06/08 75.00 I KATHY L. CHING 11/19/08 670.00 I KATHY L. CHING 11/19/08 50.00 I KATY ISD 11/21/08 50.00 I KATY ISD 11/05/08 50.00 I KEITH MARTIN 11/12/08 36.00 I KELLEY DENISE JONES 11/07/08 160.29 I KELLI L GREEN-ERWIN 11/19/08 724.97 I KELLI L GREEN-ERWIN 11/05/08 25,831.05 I KELLOGG BROWN & ROOT 11/07/08 90,847.55 I KELLOGG BROWN & ROOT 11/19/08 107,071.60 I KELLOGG BROWN & ROOT 11/21/08 20,724.00 I KELLOGG BROWN & ROOT 11/14/08 112.32 I KELLY A CALLIHAN 11/05/08 20.02 I KELLY RENEE LOHSE 11/05/08 69.36 I KELLY RENEE LOHSE 11/19/08 81.69 I KELVIN WELLS 11/21/08 109.89 I KEN FOO DBA K & S SECURITY 11/05/08 34.00 I KENNETH GLOVER 11/12/08 34.00 I KENNETH GLOVER 11/19/08 140.00 I KENNETH GLOVER 11/05/08 95.00 I KENNIE B PERRY 11/13/08 61.00 I KENS BAKERY 11/07/08 247.40 I KENYON, CAPTAIN 11/05/08 101.06 I KERRY BRUMFIELD 11/07/08 195.71 I KEVIN BADGETT 11/05/08 50.00 I KEVIN KINSEL 11/14/08 68.50 I KEVIN KINSEL 11/19/08 63.40 I KEVIN KINSEL 11/21/08 200.00 I KEVIN W CROSS 11/19/08 275.00 I KILGO CONSULTING, INC 11/18/08 38.96 I KIM AUBIN 11/14/08 34.01 I KIMBERLY ALLEN ARRANT 11/10/08 131.67 I KIMBERLY JONES 11/18/08 180.49 I KIMBERLY MICHELLE REYNOLDS 11/19/08 510.00 I KINDER FOUNDATION TEACHER 11/13/08 28.39 I KING DOLLAR 11/14/08 37.06 I KING DOLLAR 11/18/08 17.44 I KING DOLLAR 11/18/08 23.98 I KING DOLLAR 11/03/08 208.80 I KINKO'S

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 11,018.89 I KIRKMONT MUNICIPAL UTILITY DIS 11/19/08 1,580.00 I K-LOG, INC 11/12/08 160.02 I KNOWLEDGE ADVENTURE 11/12/08 6,314.82 I KOMEN HOUSTON RACE FOR THE CUR 11/12/08 28.94 I KRISTIN H HODGE 11/10/08 52.11 I KROGER 11/18/08 52.47 I KROGER 11/19/08 1,078.98 I KROGER 11/19/08 27.57 I KROGER 11/21/08 33.15 I KROGER 11/05/08 479.43 I KROGER-SW KMA CUSTOMER CHARGES 11/05/08 4,475.11 I KRONOS INC 11/14/08 48.00 I KRYSTAL LEIGH WALKER 11/19/08 7,378.00 I KUDER INC 11/07/08 38.66 I KUDLACEK, LINDI 11/07/08 268.54 I KUDLACEK, LINDI 11/05/08 19,419.16 I KURZ & CO 11/19/08 12,119.21 I KURZ & CO 11/14/08 82.05 I KYLE KLOOTWYK 11/05/08 425.50 I L R P PUBLICATIONS, INC 11/09/08 102.00 I LA BRISA POPSICLE FACTORY 11/19/08 162.00 I LA BRISA POPSICLE FACTORY 11/10/08 40.00 I LA PORTE HIGH SCHOOL 11/19/08 1,645.95 I LA PORTE ISD 11/14/08 215.00 I LA PORTE ISD - ATHLETICS 11/12/08 191.45 I LAKESHORE LEARNING MATERIALS 11/19/08 1,288.59 I LAKESHORE LEARNING MATERIALS 11/21/08 1,615.95 I LAKESHORE LEARNING MATERIALS 11/03/08 230.00 I LAMAR CONSOLIDATED HIGH SCHOOL 11/05/08 120.00 I LAMAR CONSOLIDATED ISD 11/19/08 500.00 I LAMB & BARGER 11/21/08 327.78 I LANCE DONAHO 11/12/08 2,290.00 I LANDRUM, MIKE 11/05/08 247.50 I LANGUAGE CIRCLE ENTERPRISES 11/18/08 26.89 I LARA ARLENE ROBERTS 11/05/08 200.00 I LARRY R AYALA 11/12/08 325.00 I LARRY R AYALA 11/19/08 250.00 I LARRY R AYALA 11/14/08 52.73 I LARRY TURNER 11/12/08 32.76 I LAURA DANA MANN 11/14/08 33.08 I LAURA DANA MANN 11/19/08 34.55 I LAURA DANA MANN 11/14/08 23.83 I LAURA RAHMAN 11/18/08 145.00 I LAURA RAHMAN 11/09/08 18.87 I LAURA T GOMEZ 11/19/08 298.02 I LAURENCE MAYS 11/05/08 132.92 I LAURIE ETNYRE 11/07/08 48.81 I LAURIE PALMER-HERNANDEZ 11/19/08 99.48 I LAW INSTRUTOR PUBLICATIONS 11/07/08 467.60 I LAWSON, HARRY J TR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/14/08 418.75 I LEAPIN LEOTARDS LTD 11/21/08 479.65 I LEAPIN LEOTARDS LTD 11/19/08 89.91 I LEARNING A-Z 11/19/08 3,971.10 I LEARNING PAGE 11/06/08 95.82 I LEARNING RESOURCES 11/19/08 500.94 I LEARNING TOOLS 11/12/08 22,728.00 I LEARNING.COM 11/05/08 38.46 I LECTORUM PUBLICATIONS INC 11/05/08 119.76 I LEE WEAVER 11/12/08 106.43 I LEE WEAVER 11/14/08 137.24 I LEE WEAVER 11/07/08 2,615.93 I LEHMANN ENTER FAIRWAY 11/16/08 44.76 I LEROY FREDRICK BEER 11/21/08 35.00 I LEROY'S SERVICE CENTER 11/05/08 6,699.00 I LESCO INC 11/18/08 108.42 I LESLIE AXEL 11/05/08 53.60 I LESLIE BRYAN 11/05/08 100.00 I LESLIE J DAVENPORT 11/12/08 325.00 I LESLIE J DAVENPORT 11/19/08 250.00 I LESLIE J DAVENPORT 11/21/08 110.57 I LIBBY ORTIZ 11/05/08 124.70 I LIBERTY TIRE RECYCLING, LLC 11/19/08 675.65 I LIBRARIES UNLIMITED INC 11/12/08 316.00 I LIBRARY SKILL.COM 11/19/08 151.07 I LIBRARY STORE INC 11/07/08 3,442.19 I LIFE INVESTORS INSURANCE CO. 11/05/08 1,530.24 I LIFETOUCH PUBLISHING INC 11/12/08 125.00 I LILIANA GARZA 11/14/08 37.21 I LILIANA GARZA 11/12/08 99.00 I LINDA FLETCHER 11/19/08 98.00 I LINDA FLORES 11/21/08 22.50 I LINDA GAYLE ERICKSON 11/19/08 195.00 I LINDA J TRAYLOR 11/19/08 222.00 I LINDA RISINGER 11/05/08 79.00 I LINDA STEPHENS 11/12/08 62.00 I LINDA STEPHENS 11/19/08 62.00 I LINDA STEPHENS 11/13/08 43.19 I LINDA THACKER 11/16/08 304.46 I LINDSEY ANDERSON 11/19/08 795.00 I LINDSEY E GUERRA 11/05/08 58.65 I LINGUI SYSTEMS INC 11/21/08 479.46 I LIONGATE HOLDINGS I LP 11/05/08 100.00 I LISA M HEMMINGER 11/12/08 225.00 I LISA M HEMMINGER 11/19/08 250.00 I LISA M HEMMINGER 11/12/08 665.00 I LISLE VIOLIN SHOP 11/19/08 2,770.00 I LISLE VIOLIN SHOP 11/18/08 300.00 I LITTLE CAESARS PIZZA 11/19/08 60.00 I LITTLE CAESARS PIZZA 11/20/08 94.00 I LITTLE CAESARS PIZZA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/20/08 10.00 I LITTLE CAESARS PIZZA 11/12/08 450.00 I LITTLE GREEN APPLES INC 11/19/08 150.00 I LIVINGSTON HIGH SCHOOL 11/14/08 780.00 I LLOYD'S MARTIAL ARTS 11/19/08 660.00 I LLOYD'S MARTIAL ARTS 11/21/08 1,500.00 I LOFLIN ENVIRONMENTAL SERVICES 11/12/08 7,442.95 I LONE STAR UNIFORMS INC 11/12/08 50.85 I LONG'S ELECTRONICS 11/21/08 577.60 I LOPEZ JESUS 11/07/08 80.27 V LOPEZ, RUBEN 11/11/08 50.97 I LORENA CARRASCO 11/14/08 260.47 I LORENA GARCIA 11/16/08 109.75 I LORI DEARDORFF 11/17/08 31.36 I LORI DEARDORFF 11/17/08 58.12 I LORI DEARDORFF 11/07/08 40.37 I LORI THOMPSON 11/21/08 66.69 I LORRAINE DIAZ-ANDREWS 11/14/08 157.95 I LORRIE EIGNUS 11/19/08 1,082.80 I LOUIS & COMPANY 11/12/08 340.41 I LOUIS BYRON 11/14/08 100.00 I LOUIS J WATSON JR 11/05/08 358.80 I LOVE AND LOGIC PRESS 11/05/08 172.05 I LOVING GUIDANCE, INC 11/21/08 2,223.08 I LOVING GUIDANCE, INC 11/12/08 1,571.01 I LOWE, ANA ROSA 11/19/08 480.00 I LOWELL M ROSENTHAL 11/05/08 119.00 I LOWE'S 11/05/08 143.87 I LOWE'S 11/13/08 11.20 I LOWE'S 11/05/08 339.92 I LOWE'S HOME CENTERS INC 11/12/08 50.78 I LOWE'S HOME CENTERS INC 11/13/08 382.42 I LOWE'S HOME CENTERS INC 11/17/08 498.00 I LOWE'S HOME CENTERS INC 11/07/08 1,495.18 I LOYAL AMERICAN LIFE INSURANCE 11/07/08 143.91 I LUCI WEAVER 11/21/08 374.77 I LUCK'S MUSIC LIBRARY 11/21/08 60.15 I LUCY BURCH 11/21/08 39.49 I LUCY BURCH 11/21/08 5.27 I LUCY CURTIS 11/05/08 54.00 I LUIS GARZA 11/21/08 47.74 I LUPE C ALANIZ 11/21/08 105.12 I LUZ ELENA HUFFMAN 11/12/08 41.01 I LYNDON WANG 11/12/08 13.40 I LYNDSAY WATKINS 11/20/08 48.21 I LYNDSAY WATKINS 11/19/08 129.95 I LYNN CARD COMPANY 11/21/08 852.50 I M B FLIPPEN & ASSOCIATES 11/05/08 260.54 I M S C INDUSTRIAL SUPPLY CO 11/12/08 1,310.92 I M S C INDUSTRIAL SUPPLY CO 11/19/08 490.16 I M S C INDUSTRIAL SUPPLY CO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 1,261.49 I MAGAZINE SUBSCRIPTIONS-PTP AUS 11/18/08 85.30 I MAGGIE ALLEN 11/05/08 41.75 I MAGNOLIA CAFE & BAKERY 11/07/08 168.00 I MAGNOLIA CAFE & BAKERY 11/07/08 182.00 I MAGNOLIA CAFE & BAKERY 11/20/08 15.70 I MAIL BOXES 11/05/08 325.00 I MAIN EVENT ENTERTAINMENT 11/05/08 325.00 I MAIN EVENT ENTERTAINMENT 11/05/08 487.50 I MAIN EVENT ENTERTAINMENT 11/14/08 600.00 I MAIN STREET YOUTH THEATER 11/05/08 826.73 I MANUEL MORENO JR 11/10/08 92.96 I MANUEL MORENO JR 11/19/08 320.13 I MANUEL MORENO JR 11/19/08 250.00 I MANUEL MORENO JR 11/07/08 135.94 I MANUEL, TREVINO DBA 11/07/08 81.00 I MARCELA SALINAS 11/19/08 2,977.35 I MARCHING SHOW CONCEPTS 11/10/08 116.11 I MARCIA ANN GRIFFIN 11/21/08 101.96 I MARCIA ANN GRIFFIN 11/11/08 3.99 I MARCUS NORWOOD 11/07/08 86.00 I MARIA B HERNANDEZ 11/07/08 57.27 I MARIA DOLORES GARZA 11/19/08 250.00 I MARIA E BRAVO 11/14/08 66.57 I MARIA G HERNANDEZ 11/12/08 70.00 I MARIA ROJAS 11/07/08 81.00 I MARIANA MENESES 11/14/08 198.32 I MARIANNA EGGERS 11/05/08 1,448.03 I MARIANNA INC 11/07/08 81.00 I MARIEL B MEJIA 11/18/08 10.99 I MARILYN BOURQUE 11/05/08 121.27 I MARIO E MEGALE 11/05/08 120.00 I MARION L MAYO JR 11/12/08 180.00 I MARION L MAYO JR 11/19/08 120.00 I MARION L MAYO JR 11/07/08 87.58 I MARITZA DAVIS 11/05/08 100.00 I MARK BEAVER 11/05/08 56.78 I MARK A HOLLEY 11/14/08 56.40 I MARK A HOLLEY 11/05/08 50.00 I MARK RICHARD 11/12/08 50.00 I MARK RICHARD 11/14/08 57.62 I MARK S SMITH 11/19/08 136.65 I MARK S SMITH 11/14/08 261.00 I MARKSMAN INDOOR RANGE INC 11/14/08 61.95 I MARSHALL CAVENDISH CORP 11/05/08 175.50 I MARTIN O'CONNOR 11/19/08 54.41 I MARTIN O'CONNOR 11/07/08 28.09 I MARTINEZ, OSCAR 11/05/08 8.43 I MARTY MOFFETT 11/14/08 68.30 I MARVIN LEBLANC 11/05/08 105.30 I MARY DARLENE MCCORVEY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 250.00 I MARY ELLEN SANTOS 11/19/08 17.16 I MARY FARRELL 11/19/08 60.65 I MARY FRANCES JAIME 11/19/08 44.44 I MARY HARRYMAN 11/12/08 50.72 I MARY O'NEAL 11/14/08 4,000.00 I MARY PAT OSBORNE 11/21/08 1,600.00 I MARY PAT OSBORNE 11/05/08 688.00 I MASTER TEACHER 11/05/08 940.00 I MATHWARM-UPS.COM 11/21/08 1,345.00 I MATHWARM-UPS.COM 11/16/08 45.71 I MATINEE DONUTS 11/17/08 132.00 I MATINEE DONUTS 11/17/08 64.41 I MATINEE DONUTS 11/05/08 50.00 I MATT BERGERON 11/12/08 100.00 I MATT BERGERON 11/19/08 80.50 I MATT BERGERON 11/05/08 217.95 I MECA SPORTSWEAR 11/19/08 2,859.30 I MEDCO SUPPLY CO 11/21/08 202.50 I MEDEIROS, MANUEL P & LYNN 11/14/08 2,113.00 I MEDICAL SCREENING SERVICES INC 11/19/08 2,275.00 I MEDICAL SCREENING SERVICES INC 11/13/08 70.54 I MELEISSA CREEL 11/13/08 35.74 I MELEISSA CREEL 11/05/08 50.00 I MELISSA WILLIAMS 11/12/08 321.53 I MENDOZA, ELADIO & LILIANA 11/12/08 823.17 I MENJIVAR, ANA J & CARLOS A 11/05/08 3,245.25 I MENTORING MINDS LP 11/12/08 51.80 I MENTORING MINDS LP 11/13/08 28.46 I MERIEM MASON 11/13/08 138.32 I MERIEM MASON 11/07/08 2,278.76 I MetLife 11/07/08 444.56 I MEXICANO, RICARDO 11/12/08 118.18 I MFASCO HEALTH & SAFETY 11/19/08 77.85 I MICHAEL BRENT PUBLICATIONS 11/05/08 200.00 I MICHAEL BRETT EMERSON 11/12/08 225.00 I MICHAEL BRETT EMERSON 11/19/08 250.00 I MICHAEL BRETT EMERSON 11/19/08 125.00 I MICHAEL G MACHOL 11/05/08 95.00 I MICHAEL G MOORE 11/05/08 102.20 I MICHAEL JENKINS 11/05/08 155.00 I MICHAEL K MASSEY 11/12/08 60.00 I MICHAEL K MASSEY 11/12/08 308.30 I MICHAEL LYNN MARLER 11/05/08 430.00 I MICHAEL NEWTON 11/12/08 100.00 I MICHAEL S MARCOTTE 11/12/08 580.86 I MICHAEL WALTER GENCARELLI 11/19/08 586.28 I MICHAEL WALTER GENCARELLI 11/12/08 150.26 I MICHAEL WAYNE ALSOBROOKS 11/14/08 105.61 I MICHAEL'S 11/19/08 113.56 I MICHAEL'S

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/14/08 199.00 I MIGUEL TORRES 11/05/08 100.00 I MIKE RICE 11/12/08 118.17 I MIKE STEPHENS 11/19/08 154.00 I MILLMARK EDUCATION 11/14/08 580.00 I MINUTE MAID PARK 11/07/08 519.79 I MIRANDA, RAY 11/19/08 680.00 I MIRROR PUBLISHERS INC 11/03/08 20.00 I MISCELLANEOUS VENDOR 11/03/08 112.48 I MISCELLANEOUS VENDOR 11/03/08 230.00 I MISCELLANEOUS VENDOR 11/03/08 29.48 I MISCELLANEOUS VENDOR 11/04/08 30.00 I MISCELLANEOUS VENDOR 11/04/08 19.00 I MISCELLANEOUS VENDOR 11/04/08 133.00 I MISCELLANEOUS VENDOR 11/04/08 160.00 I MISCELLANEOUS VENDOR 11/04/08 426.30 I MISCELLANEOUS VENDOR 11/04/08 100.58 I MISCELLANEOUS VENDOR 11/04/08 442.78 I MISCELLANEOUS VENDOR 11/04/08 95.59 I MISCELLANEOUS VENDOR 11/04/08 37.95 I MISCELLANEOUS VENDOR 11/04/08 32.70 I MISCELLANEOUS VENDOR 11/04/08 32.70 I MISCELLANEOUS VENDOR 11/04/08 40.00 I MISCELLANEOUS VENDOR 11/04/08 122.90 I MISCELLANEOUS VENDOR 11/04/08 360.00 I MISCELLANEOUS VENDOR 11/05/08 166.00 I MISCELLANEOUS VENDOR 11/05/08 110.00 I MISCELLANEOUS VENDOR 11/05/08 121.94 I MISCELLANEOUS VENDOR 11/05/08 195.00 I MISCELLANEOUS VENDOR 11/05/08 114.40 I MISCELLANEOUS VENDOR 11/05/08 23.90 I MISCELLANEOUS VENDOR 11/05/08 17.25 I MISCELLANEOUS VENDOR 11/05/08 77.00 I MISCELLANEOUS VENDOR 11/05/08 196.00 I MISCELLANEOUS VENDOR 11/05/08 210.00 I MISCELLANEOUS VENDOR 11/05/08 91.45 I MISCELLANEOUS VENDOR 11/05/08 210.93 I MISCELLANEOUS VENDOR 11/05/08 138.08 I MISCELLANEOUS VENDOR 11/05/08 48.84 I MISCELLANEOUS VENDOR 11/05/08 105.00 I MISCELLANEOUS VENDOR 11/05/08 136.00 I MISCELLANEOUS VENDOR 11/07/08 88.14 I MISCELLANEOUS VENDOR 11/07/08 46.10 I MISCELLANEOUS VENDOR 11/07/08 50.69 I MISCELLANEOUS VENDOR 11/07/08 157.28 I MISCELLANEOUS VENDOR 11/09/08 15.00 I MISCELLANEOUS VENDOR 11/10/08 500.00 I MISCELLANEOUS VENDOR 11/10/08 150.00 I MISCELLANEOUS VENDOR 11/10/08 55.90 I MISCELLANEOUS VENDOR 11/10/08 37.95 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/10/08 60.00 I MISCELLANEOUS VENDOR 11/10/08 70.00 I MISCELLANEOUS VENDOR 11/10/08 23.90 I MISCELLANEOUS VENDOR 11/10/08 10.95 I MISCELLANEOUS VENDOR 11/10/08 21.90 I MISCELLANEOUS VENDOR 11/10/08 9.00 I MISCELLANEOUS VENDOR 11/10/08 39.99 I MISCELLANEOUS VENDOR 11/10/08 36.45 I MISCELLANEOUS VENDOR 11/10/08 5.22 I MISCELLANEOUS VENDOR 11/10/08 19.49 I MISCELLANEOUS VENDOR 11/10/08 30.00 I MISCELLANEOUS VENDOR 11/10/08 19.95 I MISCELLANEOUS VENDOR 11/10/08 368.00 I MISCELLANEOUS VENDOR 11/10/08 92.25 I MISCELLANEOUS VENDOR 11/10/08 12.00 I MISCELLANEOUS VENDOR 11/10/08 261.50 I MISCELLANEOUS VENDOR 11/10/08 16.00 I MISCELLANEOUS VENDOR 11/10/08 44.20 I MISCELLANEOUS VENDOR 11/10/08 44.20 I MISCELLANEOUS VENDOR 11/10/08 144.00 I MISCELLANEOUS VENDOR 11/10/08 221.53 I MISCELLANEOUS VENDOR 11/10/08 23.90 I MISCELLANEOUS VENDOR 11/11/08 130.50 I MISCELLANEOUS VENDOR 11/11/08 34.74 I MISCELLANEOUS VENDOR 11/12/08 57.37 I MISCELLANEOUS VENDOR 11/12/08 207.60 I MISCELLANEOUS VENDOR 11/12/08 101.57 I MISCELLANEOUS VENDOR 11/12/08 200.00 I MISCELLANEOUS VENDOR 11/12/08 28.70 I MISCELLANEOUS VENDOR 11/12/08 40.00 I MISCELLANEOUS VENDOR 11/13/08 144.48 I MISCELLANEOUS VENDOR 11/13/08 183.78 I MISCELLANEOUS VENDOR 11/13/08 152.66 I MISCELLANEOUS VENDOR 11/13/08 291.35 I MISCELLANEOUS VENDOR 11/13/08 84.00 I MISCELLANEOUS VENDOR 11/13/08 27.00 I MISCELLANEOUS VENDOR 11/13/08 84.01 I MISCELLANEOUS VENDOR 11/13/08 28.67 I MISCELLANEOUS VENDOR 11/13/08 19.99 I MISCELLANEOUS VENDOR 11/13/08 300.00 I MISCELLANEOUS VENDOR 11/13/08 119.00 I MISCELLANEOUS VENDOR 11/13/08 85.29 I MISCELLANEOUS VENDOR 11/13/08 66.88 I MISCELLANEOUS VENDOR 11/14/08 24.06 I MISCELLANEOUS VENDOR 11/14/08 35.91 I MISCELLANEOUS VENDOR 11/14/08 189.00 I MISCELLANEOUS VENDOR 11/14/08 44.98 I MISCELLANEOUS VENDOR 11/14/08 147.00 I MISCELLANEOUS VENDOR 11/14/08 7.60 I MISCELLANEOUS VENDOR 11/14/08 60.49 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/14/08 98.00 I MISCELLANEOUS VENDOR 11/14/08 50.00 I MISCELLANEOUS VENDOR 11/14/08 12.44 I MISCELLANEOUS VENDOR 11/14/08 230.00 I MISCELLANEOUS VENDOR 11/14/08 48.47 I MISCELLANEOUS VENDOR 11/14/08 3.50 I MISCELLANEOUS VENDOR 11/14/08 49.16 I MISCELLANEOUS VENDOR 11/14/08 48.00 I MISCELLANEOUS VENDOR 11/14/08 75.00 I MISCELLANEOUS VENDOR 11/16/08 18.45 I MISCELLANEOUS VENDOR 11/17/08 21.85 I MISCELLANEOUS VENDOR 11/17/08 18.38 I MISCELLANEOUS VENDOR 11/18/08 20.50 I MISCELLANEOUS VENDOR 11/18/08 150.00 I MISCELLANEOUS VENDOR 11/18/08 82.65 I MISCELLANEOUS VENDOR 11/18/08 43.90 I MISCELLANEOUS VENDOR 11/18/08 277.56 I MISCELLANEOUS VENDOR 11/18/08 60.35 I MISCELLANEOUS VENDOR 11/18/08 72.00 I MISCELLANEOUS VENDOR 11/18/08 14.25 I MISCELLANEOUS VENDOR 11/18/08 70.00 I MISCELLANEOUS VENDOR 11/19/08 177.87 I MISCELLANEOUS VENDOR 11/19/08 147.80 I MISCELLANEOUS VENDOR 11/19/08 23.98 I MISCELLANEOUS VENDOR 11/19/08 123.50 I MISCELLANEOUS VENDOR 11/19/08 25.10 I MISCELLANEOUS VENDOR 11/20/08 15.00 I MISCELLANEOUS VENDOR 11/20/08 15.00 I MISCELLANEOUS VENDOR 11/20/08 15.00 I MISCELLANEOUS VENDOR 11/20/08 15.00 I MISCELLANEOUS VENDOR 11/20/08 15.00 I MISCELLANEOUS VENDOR 11/20/08 15.00 I MISCELLANEOUS VENDOR 11/20/08 350.00 I MISCELLANEOUS VENDOR 11/20/08 393.93 I MISCELLANEOUS VENDOR 11/20/08 39.99 I MISCELLANEOUS VENDOR 11/20/08 104.90 I MISCELLANEOUS VENDOR 11/20/08 43.98 I MISCELLANEOUS VENDOR 11/20/08 23.60 I MISCELLANEOUS VENDOR 11/20/08 160.00 I MISCELLANEOUS VENDOR 11/21/08 203.53 I MISCELLANEOUS VENDOR 11/21/08 50.00 I MISCELLANEOUS VENDOR 11/21/08 50.00 I MISCELLANEOUS VENDOR 11/21/08 50.00 I MISCELLANEOUS VENDOR 11/21/08 50.00 I MISCELLANEOUS VENDOR 11/21/08 92.96 I MISCELLANEOUS VENDOR 11/21/08 100.00 I MISCELLANEOUS VENDOR 11/21/08 27.13 I MISCELLANEOUS VENDOR 11/21/08 9.82 I MISCELLANEOUS VENDOR 11/21/08 7.47 I MISCELLANEOUS VENDOR 11/21/08 400.00 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/21/08 8.00 I MISCELLANEOUS VENDOR 11/21/08 42.00 I MISCELLANEOUS VENDOR 11/21/08 273.00 I MISCELLANEOUS VENDOR 11/21/08 37.50 I MISCELLANEOUS VENDOR 11/21/08 27.71 I MISCELLANEOUS VENDOR 11/21/08 83.86 I MISCELLANEOUS VENDOR 11/21/08 17.37 I MISCELLANEOUS VENDOR 11/21/08 33.05 I MISCELLANEOUS VENDOR 11/21/08 103.55 I MISCELLANEOUS VENDOR 11/24/08 500.00 I MISCELLANEOUS VENDOR 11/24/08 15.56 I MISCELLANEOUS VENDOR 11/24/08 120.00 I MISCELLANEOUS VENDOR 11/12/08 290.00 I MISDU 11/20/08 290.00 I MISDU 11/12/08 695.00 I MOBILE ED PRODUCTIONS INC 11/21/08 12,038.56 I MOBILE MODULAR MANAGEMENT CORP 11/07/08 1,382.87 I MODERN SCHOOL SUPPLIES INC 11/19/08 23.60 I MODERN SCHOOL SUPPLIES INC 11/19/08 56.73 I MONARCH PAINT COMPANY 11/14/08 79.96 I MONICA DARLENE HANCOCK 11/14/08 49.90 I MONICA GUERRA 11/07/08 346.92 I MONICA SERNA 11/10/08 77.04 I MONUMENT CHEVROLET 11/14/08 481.44 I MONUMENT CHEVROLET 11/05/08 150.00 I MOODY GARDENS GOLF COURSE 11/21/08 161.50 I MORIN, CELEDONIO 11/07/08 109.77 I MOTIENT 11/07/08 60.64 I MOTIVA ENTERPRISES LLC 11/14/08 308.00 I MOVIE LICENSING USA 11/05/08 93.63 I MOWERS INC 11/19/08 78.22 I MOWERS INC 11/14/08 204.86 I MPH INDUSTRIES INC 11/19/08 1,142.00 I MULTICULTURAL AMERICA INC 11/05/08 95.00 I MURPHY KELLUM 11/05/08 178.00 I MUSIC AND ARTS CENTER 11/19/08 1,863.15 I MUSIC AND ARTS CENTER 11/05/08 380.04 I MUSIC IN MOTION 11/05/08 762.78 I MUSIC IS ELEMENTARY 11/10/08 10.00 I MUSIC THEATRE INTERNATIONAL 11/11/08 217.85 I MYRA GAYLE PURCELL 11/12/08 99.95 I N C C E P 11/19/08 2,095,499.81 I N C R I 11/21/08 729,917.64 I N C R I 11/14/08 1,141.56 I N C S PEARSON, INC 11/12/08 84.50 I NA, PHANN 11/14/08 150.00 I NAIMON LEE 11/19/08 54.73 I NAIMON LEE 11/14/08 32.76 I NANCY A. CARDENAS 11/07/08 60.00 I NANCY MORRIS 11/18/08 56.94 I NANCY TABOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 37.08 I NAPA AUTO PARTS 11/07/08 410.74 I NASAR LATIF DBA 11/05/08 928.25 I NASCO 11/12/08 199.27 I NASCO 11/19/08 92.56 I NASCO 11/21/08 152.02 I NASCO 11/14/08 135.14 I NATHAN D SCHMIDT 11/11/08 149.50 I NATIONAL ASSN OF SCHOOL NURSES 11/19/08 720.00 I NATIONAL COUNCIL FOR SOCIAL 11/19/08 325.00 I NATIONAL COUNCIL FOR SOCIAL 11/05/08 29.95 I NATIONAL COUNCIL TEACHERS-ENGL 11/19/08 448.00 I NATIONAL EDUCATIONAL MUSIC CO 11/21/08 11,090.00 I NATIONAL EDUCATIONAL MUSIC CO 11/21/08 300.00 I NATIONAL FORENSIC LEAGUE 11/13/08 15.00 I NATIONAL GEOGRAPHIC EXPLORER 11/21/08 70.00 I NATIONAL GEOGRAPHIC SOCIETY 11/19/08 213.00 I NATIONAL HONOR SOCIETY 11/14/08 1,620.00 I NATIONAL HOSA 11/19/08 620.00 I NATIONAL HOSA 11/19/08 432.38 I NATIONAL PEN COMPANY 11/21/08 3,215.86 I NATIONAL PEN COMPANY 11/14/08 28.50 I NATIONAL TAILORS 11/07/08 354.69 I NEELY, ELLAWESE P & 11/18/08 85.38 I NEITZY RETTA 11/19/08 902.00 I NEWBART PRODUCTS INC 11/05/08 995.00 I NEWHOUSE MEDICAL 11/19/08 471.74 I NEXTEL COMMUNICATIONS 11/07/08 402.63 I NGUYEN, DUNG DBA USA 11/05/08 80.04 I NICHOLAS A STANSELL 11/14/08 80.97 I NICHOLAS A STANSELL 11/07/08 1,546.99 I NICOLE MELDRUM LP 11/10/08 115.24 I NINA DYE 11/21/08 16.24 I NINH, THE HOANG 11/14/08 167.67 I NORA LINDA HERNANDEZ 11/14/08 57.85 I NORA LINDA HERNANDEZ 11/14/08 27.80 I NORA LINDA HERNANDEZ 11/12/08 750.00 I NORA NELLY MARTINEZ 11/05/08 150.00 I NORMAN P MEJIA 11/12/08 390.00 I NORTHSTAR FIRE PROTECTION 11/07/08 599.92 I NORTHWIND PROPERTIES LTD 11/19/08 186.00 I NOVUS WOOD GROUP 11/19/08 2,000.00 I NULL LAIRSON 11/07/08 653.00 I OCCUPATIONAL MEDICAL CARE 11/05/08 8,484.00 I OCE IMAGISTICS INC 11/07/08 30.78 I OCE IMAGISTICS INC 11/07/08 84.65 I OCE IMAGISTICS, INC 11/05/08 1,739.35 I OCE' NORTH AMERICA 11/05/08 1,326.51 I OCE' NORTH AMERICA 11/07/08 524.02 I OCE' NORTH AMERICA 11/12/08 223.96 I OCE' NORTH AMERICA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 812.14 I OCE' NORTH AMERICA 11/21/08 191.15 I OCE' NORTH AMERICA 11/21/08 172.63 I OCE' NORTH AMERICA 11/05/08 173.90 I OFFICE DEPOT 11/14/08 71.97 I OFFICE DEPOT 11/14/08 26.97 I OFFICE DEPOT 11/07/08 1,076.15 I OFFICE SCAPES DIRECT 11/14/08 1,068.00 I OFFICE SCAPES DIRECT 11/05/08 254.27 I OFFICEMAX CONTRACT, INC 11/07/08 982.23 I OFFICEMAX CONTRACT, INC 11/11/08 123.86 I OFFICEMAX CONTRACT, INC 11/12/08 1,229.40 I OFFICEMAX CONTRACT, INC 11/14/08 66,771.61 I OFFICEMAX CONTRACT, INC 11/17/08 75.47 I OFFICEMAX CONTRACT, INC 11/19/08 222.54 I OFFICEMAX CONTRACT, INC 11/20/08 71.94 I OFFICEMAX CONTRACT, INC 11/21/08 52,519.29 I OFFICEMAX CONTRACT, INC 11/21/08 1,891.12 I OFFICEMAX CONTRACT, INC 11/21/08 21.45 I OFFICEMAX CONTRACT, INC 11/12/08 199.15 I OKLAHOMA DEPT OF HUMAN SERVICE 11/20/08 199.15 I OKLAHOMA DEPT OF HUMAN SERVICE 11/05/08 372.30 I OLD FASHION CANDY COMPANY 11/21/08 1,174.40 I OLD FASHIONED PRODUCTS INC 11/13/08 58.00 I OLD MACDONALD'S FARM 11/05/08 295.80 I OLIVE GARDEN 11/07/08 279.38 I OLMEDO, ANATOLIO B & 11/12/08 855.19 I OLMSTED-KIRK PAPER COMPANY 11/21/08 300.67 I OMNIGRAPHICS 11/14/08 275.00 I ON DECK ENTERTAINMENT 11/14/08 36.76 I OPERATIONS, MISC EXPENSE 11/21/08 247.75 I OPTIONS PUBLISHING/BUCKLE DOWN 11/07/08 3,220.94 I O'REILLY AUTOMOTIVE INC 11/14/08 2,688.94 I O'REILLY AUTOMOTIVE INC 11/21/08 838.53 I O'REILLY AUTOMOTIVE INC 11/07/08 820.32 I ORIENTAL TRADING CO INC 11/12/08 1,052.35 I ORIENTAL TRADING CO INC 11/19/08 52.58 I ORIENTAL TRADING CO INC 11/21/08 52.24 I ORIENTAL TRADING CO INC 11/20/08 79.69 I OSI COLLECTIONS SERVICES INC 11/19/08 50.50 I OSWEGO STATE UNIVERSITY 11/24/08 474.33 I OTIS SPUNKMEYER 11/14/08 81.70 I OZARKA NATURAL SPRING WATER 11/19/08 33.48 I OZARKA NATURAL SPRING WATER 11/21/08 60.65 I OZARKA NATURAL SPRING WATER 11/14/08 850.00 I P C CABLE CONNEXION INC 11/21/08 2,070.00 I P C CABLE CONNEXION INC 11/14/08 44.90 I P C I EDUCATIONAL PUBLISHING 11/20/08 230.00 I P I S D POLICE OFFICERS ASSOC 11/21/08 318.71 I PACHECO, MELQUIADES & PATRICIA 11/14/08 155.00 I PACIFIC NORTHWEST PUBLISHING

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/14/08 85.03 I PAM MURRAY 11/10/08 242.66 I PAMELA DENISE (ODUOL) BROWNING 11/05/08 371.17 I PAMELA JANET GROSSMAN 11/07/08 113.37 I PAMELA JANET GROSSMAN 11/05/08 414.77 I PAMELA TEVIS 11/05/08 16.98 I PANERA BREAD 11/05/08 60.14 I PANERA BREAD 11/05/08 58.55 I PAPA JOHNS 11/05/08 177.17 I PAPA JOHNS 11/21/08 103.31 I PAPA JOHNS 11/21/08 37.24 I PAPA JOHNS 11/07/08 143.86 I PAPER DIRECT, INC 11/21/08 142.89 I PAPER DIRECT, INC 11/13/08 68.00 I PARADIGM RESEARCH 11/14/08 444.00 I PARENT INSTITUTE 11/03/08 38.97 I PARTY CITY 11/07/08 11.96 I PARTY CITY 11/07/08 102.11 I PARTY CITY 11/12/08 42.32 I PARTY CITY 11/13/08 8.99 I PARTY CITY 11/18/08 54.86 I PARTY CITY 11/19/08 350.37 I PARTY CITY 11/19/08 66.92 I PARTY CITY 11/20/08 37.35 I PARTY CITY 11/20/08 53.50 I PARTY CITY 11/21/08 76.90 I PARTY CITY 11/14/08 513.95 I PARTY WHOLESALERS 11/18/08 76.90 I PARTY WHOLESALERS 11/07/08 243.04 I PASADENA HABITAT FOR HUMANITY 11/07/08 220.00 I PASADENA ISD GOLF BOOSTER CLUB 11/21/08 44.00 I PASADENA ISD GOLF BOOSTER CLUB 11/05/08 161.00 I PASADENA NOON OPTIMIST CLUB 11/05/08 120.00 I PASADENA NOON OPTIMIST CLUB 11/03/08 100.00 I PASADENA ROTARY CLUB 11/05/08 1,697.80 I PASADENA SPORTING GOODS INC 11/07/08 1,213.60 I PASADENA SPORTING GOODS INC 11/07/08 287.00 I PASADENA SPORTING GOODS INC 11/12/08 3,092.10 I PASADENA SPORTING GOODS INC 11/14/08 4,466.93 I PASADENA SPORTING GOODS INC 11/14/08 72.00 I PASADENA SPORTING GOODS INC 11/19/08 3,462.71 I PASADENA SPORTING GOODS INC 11/21/08 346.00 I PASADENA SPORTING GOODS INC 11/14/08 186.03 I PATRICIA ANN WATKINS 11/07/08 93.00 I PATRICIA BOUDRA 11/10/08 211.07 I PATRICIA BOUDRA 11/07/08 131.63 I PATRICIA CAIN 11/03/08 74.16 I PATRICIA EUBANKS 11/14/08 48.00 I PATRICIA FOXWORTH 11/13/08 89.99 I PATRICIA GAIL SURFACE 11/12/08 50.00 I PATRICIA SERMAS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/21/08 182.00 I PATRICIA SERMAS 11/12/08 70.00 I PATRICIA WALOVEN 11/14/08 56.99 I PATRICK BERNARD 11/05/08 167.19 I PATRICK K STELLY 11/14/08 169.08 I PATRICK K STELLY 11/21/08 88.04 I PAUL MICHAEL MASCHERI 11/14/08 47.96 I PAULA SWORD 11/12/08 11.20 I PAULA WARNER 11/13/08 91.09 I PAULETTE FAWCETT 11/14/08 5,472.00 I PC & MacExchange 11/19/08 2,936.29 I PEARLAND I S D 11/12/08 579.50 I PEARSON ASSESSMENTS 11/21/08 2,300.00 I PEARSON DIGITAL LEARNING, INC 11/05/08 48,021.50 I PEARSON EDUCATIONAL MEASUR. 11/19/08 59.78 I PEDRO FUNES 11/13/08 207.92 I PEGGY CRAFT 11/13/08 437.97 I PEGGY CRAFT 11/14/08 128.58 I PEGGY CREED 11/13/08 50.00 I PEGGY JORDAN 11/14/08 324.00 V PENA RUBEN & MARTHA 11/19/08 303.74 I PENDERS MUSIC CO 11/07/08 667.38 I PENWORTHY COMPANY 11/13/08 48.92 I PEPPERS BEEF & SEAFOOD 11/18/08 42.94 I PEPPERS BEEF & SEAFOOD 11/21/08 54.40 I PEREZ, JOSE F & REYES L 11/21/08 5.01 I PEREZ, ZENAIDA MENDOZA 11/12/08 763.63 I PERFECTION LEARNING CORP 11/14/08 67.80 I PERFECTION LEARNING CORP 11/19/08 34.50 I PERFORMING ARTS SUPPLY CO 11/21/08 38.50 I PERFORMING ARTS SUPPLY CO 11/05/08 1,194.88 I PERMA-BOUND 11/07/08 5,011.41 I PERMA-BOUND 11/14/08 2,891.90 I PERMA-BOUND 11/19/08 5,354.23 I PERMA-BOUND 11/05/08 85.48 I PETE PLASENCIA 11/14/08 85.48 I PETE PLASENCIA 11/12/08 6,855.45 I PETERSON, D L TRUST PERSONAL 11/18/08 253.00 I PETINA PERVIN 11/05/08 28,891.72 I PETROLEUM WHOLESALE L.P. 11/14/08 32,011.75 I PETROLEUM WHOLESALE L.P. 11/21/08 14,935.79 I PETROLEUM WHOLESALE L.P. 11/25/08 25,510.30 I PETROLEUM WHOLESALE L.P. 11/21/08 176,778.56 I PFEIFFER & SON LTD 11/14/08 38,986.90 I PFS DISTRIBUTION CORPORATION 11/20/08 971.01 I PHEAA 11/19/08 190.36 I PHILIP WUTHRICH 11/19/08 1,675.99 I PHONAK 11/12/08 89.69 I PHYLLIS SALINAS 11/12/08 914.57 I PINEDA, ALBERT J JR & 11/07/08 56.58 I PINNACLE MEDICAL MANAGEMENT CO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 47.58 I PINNACLE MEDICAL MANAGEMENT CO 11/20/08 555.08 I Pioneer Credit Recovery 11/19/08 1,340.00 I PISD EDUCATION FOUNDATION 11/12/08 78.52 I PITNEY BOWES INC 11/19/08 2,080.17 I PITNEY BOWES INC 11/07/08 162.00 I PITSCO 11/12/08 33.36 I PIZZA HUT 11/17/08 177.32 I PIZZA HUT 11/19/08 70.00 I PIZZA HUT 11/19/08 70.00 I PIZZA HUT 11/21/08 152.50 I PIZZA HUT 11/04/08 35.00 I PIZZA PATRON 11/12/08 96.00 I PIZZA PATRON 11/14/08 50.00 I PIZZA PATRON 11/14/08 117.94 I PLANK ROAD PUBLISHING 11/13/08 17.00 I PLANNER PADS INC 11/18/08 20.48 I PLANNER PADS INC 11/07/08 290.56 I PLANT INTERSCAPES INC 11/14/08 581.12 I PLANT INTERSCAPES INC 11/05/08 1,102.94 I PLASTIC WINDOW PRODUCTS CO 11/19/08 57,800.00 I PLATO LEARNING INC. 11/18/08 31.45 I POPPLERS MUSIC INC 11/05/08 3,639.50 I PORTA PHONE 11/07/08 67.85 I POSITIVE PROMOTIONS 11/12/08 1,875.21 I POSITIVE PROMOTIONS 11/14/08 417.25 I POSITIVE PROMOTIONS 11/19/08 970.34 I POSITIVE PROMOTIONS 11/21/08 926.82 I POSITIVE PROMOTIONS 11/07/08 104.41 I PRENTICE HALL INC. 11/21/08 868.41 I PRENTKE ROMICH CO 11/14/08 34,182.00 I PREPARED RESPONSE INC 11/12/08 323.84 I PREVENTIVE PEST CONTROL 11/07/08 4,099.00 I PRIMARY SCHOOL SUPPLIES INC 11/14/08 230.00 I PRIMOS ALARM & TINT 11/21/08 65.00 I PRIMOS ALARM & TINT 11/07/08 131.64 I PRITCHARD, SHEILA 11/18/08 47.74 I PRITCHARD, SHEILA 11/10/08 114.60 I PRO CHEMICAL & DYE 11/21/08 24.72 I PROCESS VALVE & SUPPLY LLC 11/05/08 1,809.00 I PROCOMPUTING CORPORATION 11/07/08 4,039.00 I PROCOMPUTING CORPORATION 11/12/08 2,025.00 I PROCOMPUTING CORPORATION 11/14/08 4,113.00 I PROCOMPUTING CORPORATION 11/19/08 3,945.00 I PROCOMPUTING CORPORATION 11/21/08 112,542.00 I PROCOMPUTING CORPORATION 11/14/08 108.85 I PROFESSIONAL ASSOCIATES 11/05/08 49.15 I PROFESSIONAL TURF PRODUCTS 11/19/08 28.99 I PROGRESSIVE BUSINESS PUBLIC 11/12/08 3,562.00 I PSAT/NMSQT 11/19/08 3,315.00 I PSAT/NMSQT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/07/08 4,615.90 I PV RENTALS, LTD 11/14/08 295.90 I PV RENTALS, LTD 11/19/08 1,613.52 I PYRAMID SCHOOL PRODUCTS 11/06/08 202.00 I Q E P INC 11/21/08 387.51 I QUALITY PRODUCTS INC 11/07/08 465.37 I QUINTERO, FELIZ JR & 11/05/08 393.50 I R & K COMMERCIAL AQUATIC SVCS 11/19/08 393.50 I R & K COMMERCIAL AQUATIC SVCS 11/21/08 363.72 I R B C MUSIC COMPANY INC 11/14/08 448.00 I R G'S MUSIC REPAIR 11/19/08 250.00 I R S H SAND AND TRUCKING, INC 11/14/08 21.99 I RADIO SHACK 11/19/08 808.08 I RAGAN COMMUNICATIONS INC 11/19/08 3,607.16 I RAINBOW BOOK COMPANY 11/21/08 6,263.86 I RAINBOW BOOK COMPANY 11/21/08 409.46 I RAMIREZ, CLEMENTE 11/07/08 996.00 V RAMIREZ, BEN JR 11/12/08 202.50 I RAMIREZ, JOSE JR 11/14/08 93.90 I RANDALL CRAIG ALLEN 11/07/08 21,646.16 I RANDALL-PORTERFIELD ARCHITECTS 11/19/08 250.00 I RANDY & DYANA GERFERS 11/05/08 54.71 I RANDY J MEYER 11/19/08 170.00 I RAPTOR TECHNOLOGIES 11/21/08 129.40 I RAUL, RAZO 11/12/08 60.00 I RAYMOND PEREZ 11/14/08 150.00 I RAYMOND PEREZ 11/05/08 15,313.21 I RBC INSURANCE 11/07/08 772.40 I REALLY GOOD STUFF INC 11/21/08 70.65 I REALLY GOOD STUFF INC 11/21/08 231.66 I REALLY GOOD STUFF INC 11/24/08 292.57 I REBECCA CRISTINE HAMILTON 11/21/08 750.00 I REBECCA D HAMPTON 11/09/08 463.17 I REBECCA SULLIVAN 11/10/08 289.27 I REBECCA SULLIVAN 11/07/08 212.71 I REBECCA TERRY 11/19/08 152.80 I REGENT BOOK COMPANY INC 11/19/08 93.97 I REGINALD B PLUMMER 11/14/08 400.00 I REGION II EDUCATION SERV CTR 11/05/08 6,048.00 I REGION IV EDUCATION SERV CTR 11/05/08 35.00 I REGION IV EDUCATION SERV CTR 11/07/08 185.00 I REGION IV EDUCATION SERV CTR 11/11/08 50.00 I REGION IV EDUCATION SERV CTR 11/11/08 35.00 I REGION IV EDUCATION SERV CTR 11/11/08 35.00 I REGION IV EDUCATION SERV CTR 11/12/08 25.50 I REGION IV EDUCATION SERV CTR 11/19/08 88,235.00 I REGION IV EDUCATION SERV CTR 11/19/08 245.00 I REGION IV EDUCATION SERV CTR 11/21/08 2,701.00 I REGION IV EDUCATION SERV CTR 11/21/08 125.00 I REGION IV EDUCATION SERV CTR 11/10/08 200.00 I REGION V ACADEMIC DECATHLON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/14/08 70.00 I REGION XIII EDUCATION SERV CTR 11/07/08 250.00 I REGION XIX UIL MUSIC 11/21/08 39,837.44 I REGION XX EDUCATION SERV CTR 11/12/08 44.47 I REGIS CORPORATION 11/19/08 107.93 I REMEDIA PUBLICATIONS INC 11/19/08 1,347.10 V RENAISSANCE HOTEL- FT WORTH 11/05/08 17.44 I RENAISSANCE LEARNING, INC 11/07/08 2,857.58 I RENAISSANCE LEARNING, INC 11/21/08 5,031.46 I RENAISSANCE LEARNING, INC 11/21/08 281.06 I RENAISSANCE LEARNING, INC 11/07/08 126.44 I RENDON, JUAN 11/04/08 66.00 I RENEE DOLSON 11/14/08 200.00 I RENERO D DENOON 11/07/08 13,183.20 I REPUBLIC WASTE SERVICES 11/21/08 13,545.78 I REPUBLIC WASTE SERVICES 11/14/08 1,176.47 I RESEARCH & EDUCATIONAL SVCS 11/07/08 206.18 I REYES, ARNOLDO L & SANJUAN 11/07/08 552.41 I REYES, MARTIN & 11/05/08 100.00 I RICHARD D WILSON 11/12/08 90.00 I RICHARD D WILSON 11/14/08 100.00 I RICHARD D WILSON 11/10/08 311.99 I RICHARD HICKS 11/05/08 80.00 I RICHARD LEE CLARK 11/14/08 120.00 I RICHARD LEE CLARK 11/05/08 430.00 I RICHARD PHILLIPS 11/21/08 18.04 I RICHARD YOES 11/14/08 50.00 I RICK KASTNER 11/05/08 2,065.92 I RICOH AMERICAS CORPORATION 11/05/08 583.34 I RICOH AMERICAS CORPORATION 11/05/08 384.02 I RICOH AMERICAS CORPORATION 11/21/08 1,618.37 I RICOH AMERICAS CORPORATION 11/21/08 1,184.32 I RICOH AMERICAS CORPORATION 11/19/08 2,261.06 I RIDDELL ALL AMERICAN SPTG GOOD 11/21/08 319.20 I RIDDELL ALL AMERICAN SPTG GOOD 11/19/08 168.00 I RIDLEY'S VACUUM & JANITORIAL 11/19/08 428.93 I RISO INC 11/21/08 186.98 I RISO INC 11/21/08 2.88 I RISO INC 11/19/08 622.25 I RIVERSIDE PUBLISHING CO 11/21/08 201.76 I RIVERSIDE PUBLISHING CO 11/19/08 480.00 I ROBERT BARTEL 11/07/08 99.92 I ROBERT C FAWCETT 11/14/08 58.14 I ROBERT CATON 11/19/08 125.00 I ROBERT EARL BROWN 11/05/08 280.00 I ROBERT FRANK HEMMINGER 11/12/08 476.00 I ROBERT FRANK HEMMINGER 11/19/08 308.00 I ROBERT FRANK HEMMINGER 11/12/08 255.00 I ROBERTO RIOS 11/19/08 81.32 I ROBIN POOL 11/05/08 142.50 I ROCHESTER 100 INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 149.94 I ROCKY MARCENELLE 11/07/08 829.84 I RODGERS, ELLA 11/12/08 77.80 I RODNEY CHANT 11/05/08 100.00 I RODNEY WHEELER 11/12/08 50.00 I RODNEY WHEELER 11/14/08 50.00 I RODNEY WHEELER 11/05/08 100.00 I ROGER D JAMES 11/12/08 225.00 I ROGER D JAMES 11/19/08 250.00 I ROGER D JAMES 11/05/08 50.00 I ROGERS CHRISTMAN 11/05/08 53.44 I RON L MCMILLER 11/12/08 60.21 I RON L MCMILLER 11/14/08 55.84 I RON L MCMILLER 11/05/08 32.00 I RON SPOZIO 11/12/08 91.22 I RONALD L ISBELL, SR 11/21/08 270.56 I RONALD S CAULEY 11/19/08 50.00 V RONALD WHEELER 11/19/08 74.88 I RONETTE A SKIRVIN 11/19/08 250.00 I ROSA GUTIERREZ 11/21/08 95.43 I ROSE BRAND THEATRICAL FABRICS 11/18/08 18.94 I ROSE C CAMPBELL 11/21/08 121.51 I ROSE MARIE STEVENSON 11/06/08 34.00 I ROSEMARY NIETO 11/07/08 200.00 I ROY KELLY GRANT 11/05/08 60.00 I RUBEN LOPEZ 11/14/08 210.00 I RUBEN LOPEZ 11/12/08 95.00 I RUDOLPH A GUERRERO 11/16/08 30.24 I RUSSELL HANCOCK 11/17/08 94.15 I RUSSELL HANCOCK 11/12/08 240.75 I RUSSELL'S EDUCATIONAL CONSULT 11/07/08 173.98 I RYAN NYGAARD 11/18/08 404.91 I RYAN NYGAARD 11/18/08 290.56 I RYAN NYGAARD 11/21/08 992.87 I S & T ENTERPRISES 11/12/08 9,872.50 I S H I GOVERNMENT SOLUTIONS INC 11/05/08 245.17 I S W S COMMUNICATIONS 11/12/08 608.40 I S W S COMMUNICATIONS 11/09/08 38.44 I SADDLEBACK EDUCATIONAL INC 11/05/08 178.75 I SADLIER-OXFORD 11/07/08 1,387.74 I SAFETY-KLEEN SYSTEMS INC 11/21/08 332.55 I SAFETY-KLEEN SYSTEMS INC 11/05/08 120.00 I SAGEMONT CHURCH 11/12/08 400.00 I SAINT LOUIS UNIVERSITY 11/14/08 12.00 I SALVADOR ARRONA 11/03/08 203.71 I SAMS CLUB 11/03/08 80.51 I SAMS CLUB 11/03/08 103.97 I SAMS CLUB 11/03/08 35.00 I SAMS CLUB 11/03/08 97.60 I SAMS CLUB 11/04/08 214.49 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/04/08 69.44 I SAMS CLUB 11/05/08 84.43 I SAMS CLUB 11/05/08 104.74 I SAMS CLUB 11/05/08 122.56 I SAMS CLUB 11/05/08 73.92 I SAMS CLUB 11/05/08 80.15 I SAMS CLUB 11/07/08 70.00 I SAMS CLUB 11/09/08 36.72 I SAMS CLUB 11/09/08 40.69 I SAMS CLUB 11/09/08 117.89 I SAMS CLUB 11/11/08 175.00 I SAMS CLUB 11/11/08 59.98 I SAMS CLUB 11/11/08 97.24 I SAMS CLUB 11/11/08 98.40 I SAMS CLUB 11/11/08 61.62 I SAMS CLUB 11/11/08 112.18 I SAMS CLUB 11/11/08 172.91 I SAMS CLUB 11/11/08 74.34 I SAMS CLUB 11/12/08 208.00 I SAMS CLUB 11/13/08 346.48 I SAMS CLUB 11/13/08 35.74 I SAMS CLUB 11/13/08 40.89 I SAMS CLUB 11/13/08 187.77 I SAMS CLUB 11/13/08 118.33 I SAMS CLUB 11/13/08 208.64 I SAMS CLUB 11/13/08 382.27 I SAMS CLUB 11/13/08 246.30 I SAMS CLUB 11/14/08 151.33 I SAMS CLUB 11/18/08 324.85 I SAMS CLUB 11/18/08 85.55 I SAMS CLUB 11/18/08 425.38 I SAMS CLUB 11/18/08 391.32 I SAMS CLUB 11/18/08 292.12 I SAMS CLUB 11/19/08 273.09 I SAMS CLUB 11/19/08 201.90 I SAMS CLUB 11/19/08 24.58 I SAMS CLUB 11/19/08 111.99 I SAMS CLUB 11/19/08 175.00 I SAMS CLUB 11/19/08 99.97 I SAMS CLUB 11/19/08 112.50 I SAMS CLUB 11/19/08 131.86 I SAMS CLUB 11/19/08 158.44 I SAMS CLUB 11/19/08 57.52 I SAMS CLUB 11/19/08 116.66 I SAMS CLUB 11/20/08 323.55 I SAMS CLUB 11/20/08 125.94 I SAMS CLUB 11/20/08 107.53 I SAMS CLUB 11/20/08 103.27 I SAMS CLUB 11/20/08 37.87 I SAMS CLUB 11/20/08 140.07 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/21/08 493.14 I SAMS CLUB 11/21/08 482.33 I SAMS CLUB 11/21/08 390.69 I SAMS CLUB 11/21/08 178.85 I SAMS CLUB 11/21/08 35.00 I SAMS CLUB 11/21/08 80.96 I SAMS CLUB 11/24/08 118.61 I SAMS CLUB 11/24/08 309.13 I SAMS CLUB 11/24/08 500.00 I SAMS CLUB 11/19/08 595.00 I SAN JACINTO COLLEGE 11/21/08 1,925.00 I SAN JACINTO COLLEGE 11/21/08 395.50 I SAN JACINTO METHODIST HOSPITAL 11/12/08 297.50 I SANCHEZ, CIRILA 11/12/08 370.98 I SANDOVAL, MOISES 11/21/08 135.55 I SANDRA DURAN 11/19/08 418.29 I SANJAY GUPTA 11/05/08 100.00 I SANTA FE HIGH SCHOOL 11/05/08 200.00 I SANTIAGO E DIAZ 11/12/08 325.00 I SANTIAGO E DIAZ 11/19/08 250.00 I SANTIAGO E DIAZ 11/05/08 58.50 I SARAH CARNES 11/05/08 33.99 I SARAH CARNES 11/10/08 150.00 I SARAH J CLARK 11/12/08 433.13 I SARAH LOWELL 11/12/08 150.00 I SARAH LOWELL 11/07/08 1,321.78 I SARBALI INC DBA 11/07/08 1,172.72 I SARBALI OIL INC 11/05/08 547.23 I SARGENT-WELCH LLC 11/05/08 2,510.35 I SAX ARTS & CRAFTS 11/21/08 208.22 I SAX ARTS & CRAFTS 11/05/08 538.00 I SCHOLASTIC BOOK CLUBS 11/05/08 228.00 I SCHOLASTIC BOOK CLUBS 11/10/08 70.00 I SCHOLASTIC BOOK CLUBS 11/10/08 39.75 I SCHOLASTIC BOOK CLUBS 11/14/08 795.00 I SCHOLASTIC BOOK CLUBS 11/05/08 2,500.90 I SCHOLASTIC INC 11/05/08 253.60 I SCHOLASTIC INC 11/07/08 211.36 I SCHOLASTIC INC 11/10/08 34.77 I SCHOLASTIC INC 11/12/08 250.16 I SCHOLASTIC INC 11/12/08 294.53 I SCHOLASTIC INC 11/14/08 197.19 I SCHOLASTIC INC 11/14/08 102.74 I SCHOLASTIC INC 11/19/08 4,087.81 I SCHOLASTIC INC 11/12/08 405.23 I SCHOLASTIC LIBRARY PUBLISHING 11/14/08 1,121.10 I SCHOOL BUS UNIFORMS 11/21/08 1,592.93 I SCHOOL DATEBOOKS INC 11/14/08 87.00 I SCHOOL HEALTH ALERT 11/05/08 440.66 I SCHOOL HEALTH CORPORATION 11/12/08 298.42 I SCHOOL HEALTH CORPORATION

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/14/08 192.88 I SCHOOL HEALTH CORPORATION 11/19/08 368.35 I SCHOOL HEALTH CORPORATION 11/21/08 295.04 I SCHOOL HEALTH CORPORATION 11/21/08 95.80 I SCHOOL HEALTH CORPORATION 11/05/08 231.50 I SCHOOL NURSE SUPPLY INC 11/19/08 54.94 I SCHOOL NURSE SUPPLY INC 11/05/08 380,240.36 I SCHOOL SPECIALTY INC 11/12/08 2,091.59 I SCHOOL SPECIALTY INC 11/19/08 347,726.07 I SCHOOL SPECIALTY INC 11/21/08 10,575.92 I SCHOOL SPECIALTY INC 11/05/08 139.30 I SCHOOL SPECIALTY PUBLISHING 11/05/08 1,286.81 I SCIENCE KIT LLC 11/12/08 291.15 I SCIENCE KIT LLC 11/19/08 13.94 I SCIENCE KIT LLC 11/21/08 196.76 I SCIENCE KIT LLC 11/14/08 100.00 I SCORPION'S DJ 11/19/08 138.99 I SCOTT A JOHNSON 11/05/08 110.16 I SCOTT JOHNSON 11/05/08 50.00 I SEAN SANCHEZ 11/14/08 100.00 I SEAN SANCHEZ 11/07/08 13.97 I SEAWAY PIPE LINE CO 11/21/08 13.97 I SEAWAY PIPE LINE CO 11/25/08 2,942.60 I SELECT ENVIRONMENTAL 11/07/08 434.44 I SELECT PORTFOLIO SERVICING 11/05/08 238.85 I SEVEN DIPPITY 11/07/08 119.34 I SHANE TOUT 11/14/08 99.92 I SHANNON POCHE 11/07/08 94.00 I SHANNON RAYGOZA 11/07/08 189.90 I SHEILA LYNNE WISE 11/13/08 76.85 I SHEILA LYNNE WISE 11/21/08 150.55 I SHEILA LYNNE WISE 11/12/08 606.04 I SHERATON DALLAS HOTEL 11/12/08 6,798.00 I SHERMAN CLAY PIANOMAX 11/05/08 387.30 I SHERWIN-WILLIAMS 11/12/08 270.39 I SHERWIN-WILLIAMS 11/19/08 622.72 I SHERWIN-WILLIAMS 11/19/08 81.69 I SHERYL LINTON 11/05/08 96.06 I SHIFFLER EQUIPMENT SALES INC 11/19/08 22.96 I SHIPLEY DO-NUT SHOP 11/19/08 16.97 I SHIPLEY DO-NUT SHOP 11/19/08 115.29 I SHIPLEY DO-NUT SHOP 11/03/08 62.90 I SHIPLEY'S DONUTS 11/05/08 113.80 I SHIPLEY'S DONUTS 11/11/08 9.43 I SHIPLEY'S DONUTS 11/11/08 11.64 I SHIRLEY WARNELL 11/21/08 115.16 I SHOW WHAT YOU KNOW PUBLISHING 11/07/08 2,026.28 I SHREE NATH INC DBA 11/14/08 111.00 I SIDNEY PERKINS 11/05/08 4,449.42 I SIEMENS BLDG TECHNOLOGIES INC 11/12/08 2,411.03 I SIEMENS BLDG TECHNOLOGIES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/04/08 20.00 I SIGNE PETERSON 11/12/08 125.00 I SIGNE PETERSON 11/03/08 129.23 I SILVIA LUNA 11/03/08 73.31 I SILVIA LUNA 11/03/08 107.47 I SILVIA LUNA 11/07/08 850,714.36 I SKANSKA USA BUILDING INC 11/19/08 568.00 I SKATETIME HOUSTON 11/14/08 585.00 I SKELTON BUSINESS EQUIPMENT 11/05/08 175.50 I SMITH CREATIVE 11/05/08 15.34 I SNAP-ON INDUSTRIAL 11/14/08 72.20 I SNAP-ON INDUSTRIAL 11/19/08 9,345.10 I SOCCER TIME 11/05/08 99.68 I SOCIAL STUDIES SCHOOL SERVICE 11/19/08 250.00 I SONIA CAMACHO 11/14/08 696.45 I SOUTH HOUSTON GOLF CARTS INC 11/19/08 1,883.20 I SOUTHEASTERN PERFORM APPAREL 11/19/08 1,562.32 I SOUTHERN FLORAL COMPANY 11/05/08 15,900.00 I SOUTHWEST CONCEPTS INC 11/07/08 12,120.00 I SOUTHWEST CONCEPTS INC 11/19/08 76,005.00 I SOUTHWEST CONCEPTS INC 11/21/08 4,250.00 I SOUTHWEST CONCEPTS INC 11/19/08 4,650.00 I SOUTHWEST HOUSTON TIRE SALES 11/21/08 3,645.84 I SOUTHWEST HOUSTON TIRE SALES 11/05/08 28.85 I SPANISH STEPS 11/06/08 47.96 I SPARKLETTS AND SIERRA SPRINGS 11/07/08 246.73 I SPECIAL POPULATIONS 11/07/08 48.62 I SPECTRUM CORP 11/14/08 4,099.64 I SPECTRUM CORP 11/07/08 639.26 I SPLASHTOWN WATERPARK 11/14/08 754.75 I SPLASHTOWN WATERPARK 11/05/08 222.88 I SPORTDECALS INC 11/19/08 356.01 I SPORTDECALS INC 11/14/08 131.26 I SPORTIME 11/19/08 25,416.96 I SPORTIME 11/12/08 20.78 I SPRADLING RENTAL PROPERTY 11/21/08 165.00 I SPRING BRANCH I S D 11/21/08 2,726.37 I SQUARE D COMPANY 11/12/08 2,905.00 I STACY, CHRIS 11/19/08 329.00 I STAFF DEVELOPMENT FOR EDUCATOR 11/21/08 329.00 I STAFF DEVELOPMENT FOR EDUCATOR 11/21/08 329.00 I STAFF DEVELOPMENT FOR EDUCATOR 11/12/08 300.00 I STAGE LIGHT INC 11/12/08 2,180.34 I STANLEY SECURITY SOLUTIONS INC 11/05/08 72.03 I STANTON'S SHEET MUSIC 11/05/08 14.49 I STAPLES BUSINESS ADVANTAGE 11/05/08 184.83 I STAPLES BUSINESS ADVANTAGE 11/20/08 129.98 I STAPLES BUSINESS ADVANTAGE 11/14/08 3,884.74 I STATE COMPTROLLER 11/12/08 86.67 I STATE OF FLORIDA DISBURSEMENT 11/20/08 86.67 I STATE OF FLORIDA DISBURSEMENT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/21/08 79.24 I STENHOUSE PUBLISHERS 11/19/08 15.00 I STEPHANIE ALBERT 11/18/08 90.00 I STEPHANIE KRAMER 11/21/08 145.00 I STEPHANIE MELLANE BAILEY 11/14/08 280.00 I STEPHEN F AUSTIN STATE UNIV 11/05/08 190.00 I STEPHEN HALLMARK 11/21/08 443.43 I STEPHEN MICHAEL OVERBY 11/05/08 95.65 I STEPS TO LITERACY LLC 11/05/08 50.00 I STEVE BECKER 11/07/08 563.40 I STEVE T JAMAIL 11/11/08 91.96 I STEVE T JAMAIL 11/05/08 103.99 I STEVEN J JONES 11/12/08 63.89 I STEVEN J JONES 11/19/08 125.00 I STEVEN J JONES 11/12/08 90.00 I STEVEN R ALEXANDER 11/05/08 14,000.00 I STEVENS LEARNING SYSTEMS INC 11/21/08 253.77 I STEVENSON LEARNING SKILLS INC 11/05/08 1,770.00 I STEVE'S WINDOW FASHIONS 11/21/08 696.00 I STEVE'S WINDOW FASHIONS 11/05/08 18.90 I STEWART DEAN RUSSELL 11/21/08 1,946.00 I STUDY ISLAND LLC 11/20/08 83.94 I STUMPS 11/17/08 70.00 I SUBWAY 11/21/08 3,150.00 I SUCCESS FOR ALL FOUNDATION 11/12/08 110.50 I SUMMIT COUNTY CSEA 11/20/08 110.50 I SUMMIT COUNTY CSEA 11/19/08 1,436.75 I SUMMIT PRODUCTS 11/05/08 1,392.20 I SUMMIT SPORTSWEAR 11/07/08 76.99 I SUMMIT SPORTSWEAR 11/12/08 2,301.82 I SUMMIT SPORTSWEAR 11/14/08 471.60 I SUMMIT SPORTSWEAR 11/07/08 313.50 I SUNDANCE SOLAR 11/14/08 80.00 I SUNY OSWEGO 11/14/08 2,340.00 I SUSAN B BUCKLEY 11/21/08 126.19 I SUSAN DICKENS 11/19/08 8.47 I SUSAN EILEEN BLALOCK 11/12/08 127.53 I SUSAN ELEANOR METCALFE 11/12/08 78.98 I SUSAN LEVONIUS 11/07/08 108.00 I SUSAN LOCKLEAR 11/05/08 29.26 I SUSAN LYNN BAUER 11/12/08 1,658.50 I SUSAN M CATLETT PH.D. 11/21/08 824.25 I SUSAN M CATLETT PH.D. 11/05/08 2,417.14 I SUSAN MCCRARY 11/19/08 2,700.00 I SUSTEEN INC 11/06/08 84.96 I SUZANNE ANDERSON 11/21/08 112.55 I SWEET DREAMS 11/12/08 1,277.00 I SWIM SHOPS OF THE SOUTHWEST 11/07/08 3,725.20 I T & L CLEANERS INC 11/14/08 380.00 I T A A E 11/21/08 150.00 I T A H P E R D

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/21/08 125.00 I T A H P E R D 11/21/08 125.00 I T A H P E R D 11/07/08 105.00 I T A S B O 11/14/08 100.00 I T A S C DISTRICT XIII 11/20/08 1,542.50 I T C T A 11/13/08 150.00 I T E T A THEATREFEST 11/20/08 12,786.04 I T G 11/20/08 84.74 I T I V A 11/14/08 200.00 I T S H A 11/14/08 1,675.00 I T S P R A 11/20/08 20,812.32 I T S T A 11/20/08 84.04 I T U S E 11/07/08 111.77 I TACO CABANA 11/19/08 1,188.00 I TAHPERD 11/21/08 150.00 I TAHPERD 11/21/08 150.00 I TAHPERD 11/12/08 45.91 I TAMARA ELIZABETH HAYMAN 11/05/08 273.60 I TAMARA GAIL WEBBER 11/03/08 63.83 I TAMMY REED 11/03/08 450.00 I TAMMY REED 11/19/08 39.36 I TAMMY REED 11/19/08 250.00 I TANYA PAZ 11/12/08 33.90 I TANYA SUE HAGAR 11/03/08 52.46 I TARA EVANS 11/04/08 16.78 I TARGET 11/04/08 45.59 I TARGET 11/04/08 35.98 I TARGET 11/18/08 62.57 I TARGET 11/21/08 76.18 I TARGET 11/05/08 247.88 I TARGET STORES 11/19/08 21.24 I TARGET STORES 11/20/08 14.16 I TASSP 11/14/08 1,108.72 I TEACHER CREATED MATERIALS 11/12/08 483.80 I TEACHER'S MEDIA CO 11/12/08 31.93 V TEACHER'S VIDEO CO 11/14/08 31.93 I TEACHER'S VIDEO CO 11/07/08 3,619.00 I TEAM GO FIGURE 11/14/08 78.65 I TECHNICAL LABORATORY SYSTEMS 11/19/08 34.14 I TEMEKA V BROWN 11/04/08 150.00 I TEPSA 11/04/08 150.00 I TEPSA 11/05/08 420.00 I TEPSA 11/11/08 37.00 I TEPSA 11/11/08 303.00 I TEPSA 11/20/08 274.00 I TEPSA 11/12/08 180.00 I TERESA HORTON 11/13/08 87.00 I TERESA SARABIA 11/07/08 59.90 I TERRA COM 11/07/08 422.86 I TERRACON CONSULTANTS INC 11/14/08 571.00 I TERRACON CONSULTANTS INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/19/08 11,450.50 I TERRACON CONSULTANTS INC 11/07/08 39.34 I TERRIE LYNNE HINOJOSA 11/14/08 150.00 I TERRY ANDERSON 11/21/08 70.00 I TERRY ROBINSON 11/03/08 496.80 I TERRY SHEEHAN 11/05/08 140.00 I TEXACO GOLF CLUB 11/19/08 312.53 I TEXAS A & M COLLEGE OF SCIENCE 11/05/08 1,100.00 I TEXAS ACADEMIC DECATHLON 11/07/08 1,321.00 I TEXAS ACADEMIC DECATHLON 11/10/08 42.00 I TEXAS ACADEMIC DECATHLON 11/19/08 200.00 I TEXAS ACADEMIC DECATHLON 11/20/08 1,017.06 I TEXAS AFT / PEG 11/03/08 60.00 I TEXAS ASSN OF FUTURE EDUCATORS 11/10/08 66.00 I TEXAS ASSN OF FUTURE EDUCATORS 11/19/08 90.00 I TEXAS ASSOC OF SCHOOL ADMINIST 11/05/08 600.00 I TEXAS ASSOCIATION CONCERNED 11/05/08 15.00 I TEXAS BLUEBONNET AWARD 11/14/08 10.00 I TEXAS COMPTROLLER OF PUBLIC AC 11/14/08 40.00 I TEXAS COUNCIL OF ADMINISTRATOR 11/21/08 325.00 I TEXAS COUNCIL OF ADMINISTRATOR 11/12/08 220.00 I TEXAS DANCE EDUCATORS ASSOC 11/19/08 1,050.00 I TEXAS DEPT OF LICENSING & REG 11/19/08 23.00 I TEXAS DEPT OF TRANSPORTATION 11/03/08 60.00 I TEXAS DISTRICT VI FFA 11/14/08 75.00 I TEXAS EDUCATION AGENCY 11/19/08 210.00 I TEXAS EDUCATION AGENCY 11/14/08 3,250.00 I TEXAS EDUCATIONAL SOLUTIONS 11/05/08 1,536.00 I TEXAS FCCLA 11/17/08 60.00 I TEXAS HIGH SCHOOL COACHES ASSN 11/05/08 335.00 I TEXAS LIBRARY ASSOCIATION 11/05/08 150.00 I TEXAS MIDDLE SCHOOL ASSN 11/21/08 550.00 I TEXAS MIDDLE SCHOOL ASSN 11/05/08 336.00 I TEXAS MUSIC EDUCATORS ASSN 11/05/08 450.00 I TEXAS MUSIC EDUCATORS ASSN 11/07/08 80.00 I TEXAS MUSIC EDUCATORS ASSN 11/13/08 162.00 I TEXAS MUSIC EDUCATORS ASSN 11/19/08 30.00 I TEXAS MUSIC EDUCATORS ASSN 11/19/08 200.00 I TEXAS RENAISSANCE FESTIVAL 11/24/08 396.00 I TEXAS RENAISSANCE FESTIVAL 11/05/08 28.00 I TEXAS SCHOOL BUSINESS 11/11/08 32.29 I TEXAS TEACHER SUPPLY 11/13/08 7.98 I TEXAS TEACHER SUPPLY 11/14/08 787.12 I TEXAS TEACHER SUPPLY 11/19/08 28.27 I TEXAS TEACHER SUPPLY 11/05/08 329.89 I TEXAS TECH UNIVERSITY 11/14/08 100.00 I TEXAS TECH UNIVERSITY 11/20/08 283.00 I TEXAS TOMORROW FUND 11/19/08 50,963.28 I TEXAS WORKFORCE COMMISSION 11/14/08 500.00 I TEXICAN CATERERS 11/05/08 89.95 I THE KOLACHE SHOPPE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/14/08 210.00 I THEODORE HARYHDZAK JR 11/05/08 96.00 I THIRD COAST AQUARIUM 11/21/08 113.90 I THIYANI MARIAN PERERA 11/05/08 312.00 I THOMAS A MOON 11/12/08 328.00 I THOMAS A MOON 11/19/08 182.00 I THOMAS A MOON 11/21/08 81.00 I THOMAS A MOON 11/05/08 333.66 I THOMAS BUS GULF COAST 11/07/08 568.34 I THOMAS BUS GULF COAST 11/14/08 1,833.70 I THOMAS BUS GULF COAST 11/21/08 74.99 I THOMAS BUS GULF COAST 11/17/08 32.87 I THOMAS EDWARD DOUGLAS 11/12/08 200.00 I THOMAS GALINDO JR 11/19/08 250.00 I THOMAS GALINDO JR 11/05/08 100.00 I THOMAS RAY MILLER 11/12/08 125.00 I THOMAS RAY MILLER 11/19/08 118.00 I THOMAS SWAN 11/05/08 127.67 I TIM V ROYE 11/21/08 120.00 I TIMBER CREEK GOLF CLUB 11/05/08 3,800.00 I TIME TO TRAVEL & TOURS 11/19/08 257.13 I TIMOTHY KEENLEY 11/19/08 3,000.00 I TINDALL & FOSTER PC 11/20/08 644.00 I TMPA 11/13/08 94.40 I TOBY DAY 11/07/08 307.71 I TOM J DEIBEL 11/18/08 100.00 I TOM J DEIBEL 11/05/08 5,300.00 I TOM SNYDER PRODUCTIONS 11/20/08 150.00 I TOMORROWS COLLEGE INVESTMENTS 11/07/08 171.35 I TONIA REED 11/19/08 201.15 I TONY JACKSON 11/21/08 88.04 I TONY TORRES 11/20/08 121.79 I TOOLE, LENA 11/12/08 32.05 I TRACY L SKRIPKA 11/12/08 120.00 I TRACY MARSHALL 11/19/08 127.50 I TRACY MARSHALL 11/18/08 138.40 I TRAINER'S WAREHOUSE 11/06/08 25,551.54 I TRANSAMERICA CANCER 11/21/08 2,400.00 I TRANTEX 11/05/08 73.50 I TREETOP PUBLISHING 11/19/08 1,030.63 I TRIPLE-S STEEL SUPPLY CO 11/07/08 807.68 I TRIUMPH LEARNING 11/21/08 1,008.26 I TRIUMPH LEARNING 11/18/08 50.00 I TROPICAL CHILL SNOWCONES 11/05/08 8,941.13 I TROXELL COMMUNICATIONS INC 11/07/08 1,434.25 I TROXELL COMMUNICATIONS INC 11/14/08 11,700.00 I TROXELL COMMUNICATIONS INC 11/19/08 1,620.73 I TROXELL COMMUNICATIONS INC 11/21/08 350.00 I TROXELL COMMUNICATIONS INC 11/14/08 120.00 I TROY RALLS 11/05/08 344.87 I TUESDAY MORNING INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/07/08 205.32 I TUMBERLINSON, ARLENE 11/12/08 403.81 I TURRUBIARTES, JAMES & 11/07/08 830.00 I TWO COOL PERCUSSION 11/05/08 1,724.75 I U A P DISTRIBUTION INC 11/05/08 3,512.50 I U S A FUNDRAISERS 11/07/08 3,286.00 I U S A FUNDRAISERS 11/14/08 5,032.25 I U S A FUNDRAISERS 11/19/08 6,141.35 I U S A FUNDRAISERS 11/12/08 288.90 I U S A MOBILITY WIRELESS INC 11/20/08 496.23 I U S DEPARTMENT OF JUSTICE 11/12/08 202.42 I U S GAMES 11/17/08 126.00 I U S POSTAL SERVICE 11/19/08 84.00 I U S POSTAL SERVICE 11/13/08 84.00 I U S POSTMASTER 11/05/08 195.20 I U S SCHOOL SUPPLY 11/05/08 34.00 I U S TECH 11/07/08 2,012.00 I U S TECH 11/12/08 184.00 I U S TECH 11/07/08 1,289.10 I ULINE 11/21/08 80.36 I ULTIMATE OFFICE 11/07/08 951.60 I UNCLE BOBS SELF STORAGE (255) 11/19/08 166,318.23 I UNITED HEALTHCARE INSURANCE CO 11/05/08 1,286.37 I UNITED REFRIGERATION INC 11/07/08 660.81 I UNITED REFRIGERATION INC 11/12/08 946.96 I UNITED REFRIGERATION INC 11/14/08 4.60 I UNITED REFRIGERATION INC 11/19/08 767.70 I UNITED REFRIGERATION INC 11/14/08 2,700.00 I UNIVERSAL MELODY SERVICES LLC 11/19/08 40.00 I UNIVERSAL MELODY SERVICES LLC 11/20/08 477.00 I UNIVERSAL MELODY SERVICES LLC 11/21/08 800.76 I UNIVERSAL MELODY SERVICES LLC 11/21/08 125.00 I UNIVERSITY OF HOUSTON 11/21/08 3,300.00 I UNIVERSITY OF HOUSTON-DOWNTOWN 11/19/08 78.00 I UNIVERSITY OF TEXAS AT AUSTIN 11/24/08 132.50 I UNIVERSITY OF TEXAS AT AUSTIN 11/14/08 21.80 I UPSTART 11/20/08 1,114.91 I US Dept. of Education 11/19/08 242.83 I V C A ANIMAL MEDICAL CENTER 11/12/08 294.65 I V W CREDIT LEASING LTD 11/12/08 550.53 I VALERIAN STANLEY GURKA, JR 11/07/08 168.59 I VAN HOFF INC SUBWAY SANDWICHES 11/19/08 176.90 I VANCE C DUNCAN 11/07/08 182.92 I VELASQUEZ, NELSON YOBANY 11/14/08 1,899.84 I VERIZON WIRELESS 11/21/08 2,557.92 I VERIZON WIRELESS 11/19/08 1,398.42 I VERNIER SOFTWARE & TECHNOLOGY 11/19/08 250.00 I VERONICA URIBE-ARCHUNDIA 11/05/08 16,240.97 I VESCO 11/07/08 1,555.13 I VESCO 11/10/08 12.30 I VESCO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/12/08 248.95 I VESCO 11/14/08 481.53 I VESCO 11/19/08 394.10 I VESCO 11/21/08 197.45 I VESCO 11/14/08 120.00 I VICKI SHEPPARD 11/14/08 50.00 I VICTOR BATISTE 11/05/08 2,777.50 I VICTOR KEASLER 11/19/08 2,310.00 I VICTOR KEASLER 11/03/08 185.29 I VICTOR RAYGOZA 11/21/08 250.00 I VICTOR RAYGOZA 11/05/08 202.50 I VILLARREAL, YOLANDA 11/07/08 37.09 I VIRGINIA HAMNETT 11/05/08 278.66 I VULCAN CONSTRUCTION 11/19/08 77.59 I W A CARTER 11/07/08 692.62 I W C A WASTE SYSTEMS INC 11/19/08 353.38 I W C A WASTE SYSTEMS INC 11/07/08 299.57 I W GILLETTE DOOLAN 11/19/08 1,811.48 I W T COX SUBSCRIPTIONS 11/21/08 97.60 I W T COX SUBSCRIPTIONS 11/14/08 497.02 I W W GRAINGER INC 11/19/08 5,699.38 I W W GRAINGER INC 11/05/08 8.33 I WALGREENS DRUG STORE 11/05/08 8.40 I WALGREENS DRUG STORE 11/21/08 22,982.40 I WALLACE PACKAGING, LLC 11/04/08 197.77 I WAL-MART STORES INC 11/04/08 108.75 I WAL-MART STORES INC 11/05/08 53.16 I WAL-MART STORES INC 11/05/08 436.00 I WAL-MART STORES INC 11/05/08 34.45 I WAL-MART STORES INC 11/05/08 50.19 I WAL-MART STORES INC 11/05/08 77.84 I WAL-MART STORES INC 11/05/08 62.52 I WAL-MART STORES INC 11/05/08 293.08 I WAL-MART STORES INC 11/05/08 56.15 I WAL-MART STORES INC 11/09/08 46.66 I WAL-MART STORES INC 11/10/08 498.34 I WAL-MART STORES INC 11/10/08 145.04 I WAL-MART STORES INC 11/10/08 190.10 I WAL-MART STORES INC 11/11/08 40.20 I WAL-MART STORES INC 11/11/08 37.56 I WAL-MART STORES INC 11/11/08 32.13 I WAL-MART STORES INC 11/11/08 40.10 I WAL-MART STORES INC 11/11/08 220.35 I WAL-MART STORES INC 11/11/08 95.00 I WAL-MART STORES INC 11/11/08 29.88 I WAL-MART STORES INC 11/11/08 116.78 I WAL-MART STORES INC 11/12/08 109.81 I WAL-MART STORES INC 11/12/08 69.89 I WAL-MART STORES INC 11/12/08 13.68 I WAL-MART STORES INC 11/12/08 37.00 I WAL-MART STORES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/13/08 37.14 I WAL-MART STORES INC 11/13/08 10.77 I WAL-MART STORES INC 11/13/08 72.95 I WAL-MART STORES INC 11/16/08 23.01 I WAL-MART STORES INC 11/17/08 58.37 I WAL-MART STORES INC 11/18/08 62.42 I WAL-MART STORES INC 11/18/08 17.17 I WAL-MART STORES INC 11/18/08 97.26 I WAL-MART STORES INC 11/18/08 169.84 I WAL-MART STORES INC 11/18/08 79.57 I WAL-MART STORES INC 11/19/08 140.51 I WAL-MART STORES INC 11/20/08 53.88 I WAL-MART STORES INC 11/20/08 62.34 I WAL-MART STORES INC 11/20/08 59.82 I WAL-MART STORES INC 11/20/08 18.84 I WAL-MART STORES INC 11/20/08 83.70 I WAL-MART STORES INC 11/20/08 123.38 I WAL-MART STORES INC 11/21/08 14.84 I WAL-MART STORES INC 11/21/08 53.64 I WAL-MART STORES INC 11/21/08 36.00 I WAL-MART STORES INC 11/21/08 11.44 I WAL-MART STORES INC 11/21/08 33.26 I WAL-MART STORES INC 11/21/08 434.11 I WAL-MART STORES INC 11/24/08 187.31 I WAL-MART STORES INC 11/07/08 135.48 I WALTERS SWIM SUPPLIES INC 11/19/08 128.70 I WARREN KEITH PALMER JR. 11/14/08 26,324.22 I WASTE MANAGEMENT 11/21/08 2,723.29 I WASTE MANAGEMENT 11/21/08 1,165.70 I WATCO EQUIPMENT 11/19/08 3,380.13 I WAVELENGTH INC. 11/12/08 69.30 I WAYNE PIANGENTI 11/05/08 561.92 I WEEKLY READER 11/21/08 182.70 I WEEKLY READER 11/14/08 341.29 I WELDON, WILLIAMS & LICK INC 11/12/08 934.26 I WELLS FARGO FINANCIAL TEXAS 11/07/08 535.46 I WELLS FARGO HOME MTG 11/12/08 535.46 V WELLS FARGO HOME MTG 11/21/08 86.40 I WENDY MARIE GILBREATH 11/21/08 92.52 I WENDY WISEBURN 11/14/08 3,824.00 I WENGER CORPORATION 11/05/08 612.75 I WEST MUSIC CO 11/14/08 58.90 I WEST MUSIC CO 11/12/08 52.82 I WILBERT JONES, JR 11/07/08 148.65 I WILLAM V MACGILL & CO 11/12/08 6,240.00 I WILLAM V MACGILL & CO 11/21/08 87.40 I WILLAM V MACGILL & CO 11/12/08 5,307.39 I WILLIAM E. HEITKAMP 11/20/08 5,207.39 I WILLIAM E. HEITKAMP 11/19/08 105.00 I WILLIAM HOWARD WHITLEY 11/19/08 95.00 I WILLIAM M MCDONALD

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 11-01-2008 THRU 11-30-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 11/05/08 50.00 I WILLIAM OGDEN 11/14/08 50.00 I WILLIAM OGDEN 11/07/08 200.00 I WILLIAM SURFACE 11/05/08 6,454.50 I WILSON FIRE EQUIPMENT INC 11/12/08 4,538.25 I WILSON FIRE EQUIPMENT INC 11/19/08 1,798.00 I WILSON FIRE EQUIPMENT INC 11/21/08 566.00 I WILSON FIRE EQUIPMENT INC 11/05/08 152.19 I WILSONART INTERNATIONAL 11/14/08 685.74 I WILSONART INTERNATIONAL 11/19/08 191.77 I WILSONART INTERNATIONAL 11/12/08 25.36 I WINDELL CURTISS GILL 11/07/08 137.89 I WOLVERINE SPORTS SUPPLY 11/12/08 175.00 I WOODLANDS HIGH SCHOOL 11/21/08 239.06 I WRIGHT, EDWIN G 11/05/08 100.00 I WRITING ACADEMY 11/05/08 416.00 I XEROX CORPORATION 11/07/08 207.55 I XEROX CORPORATION 11/14/08 4,433.77 I XEROX CORPORATION 11/19/08 193.00 I XEROX CORPORATION 11/21/08 244.80 I XEROX CORPORATION 11/21/08 320.00 I XEROX CORPORATION 11/14/08 313.15 I XL PARTS 11/21/08 342.46 I XL PARTS 11/07/08 73.43 I YEN PHUNG DBA 11/19/08 250.00 I YOLANDA DE LA GARZA 11/12/08 550.00 I YOUNG AUDIENCES INC OF HOUSTON 11/21/08 432.81 I YVONNE RUSSELL 11/12/08 328.58 I ZAPATA, MAXIMILIANO III 11/12/08 1,376.14 I ZAVALA, JOSE & RAMIREZ, PAULA 11/19/08 625.00 I ZOOMERANG 11/19/08 16,929.78 I ZYTRON INC

______

TOTAL CASH* * * $15,170,529.46 DISBURSEMENTS ______

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of November 30, 2008 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 115,928,528 9,242,289 - 11,361,233 104,567,295

5800 State Sources 229,066,951 22,920,663 - 140,827,385 88,239,566 5900 Federal Sources 2,382,009 245,146 - 301,510 2,080,499 7900 Other Revenue Sources - 545 - 545 (545)

TOTAL REVENUES 347,377,488 32,408,643 - 152,490,672 194,886,816

EXPENDITURES

11 Instruction 228,610,555 20,065,357 961,411 68,460,248 159,188,897 12 Instructional Resource & Media 6,029,369 620,139 4,218 1,710,664 4,314,486 13 Curriculum & Staff Development 4,108,969 415,447 67,453 1,257,055 2,784,462 21 Instructional Leadership 3,717,306 166,173 8,052 598,270 3,110,984 23 School Leadership 26,067,034 1,107,278 44,275 6,665,686 19,357,073 31 Guidance & Counseling 11,338,973 929,476 12,493 3,401,057 7,925,423 32 Social Work Services 154,583 16,138 - 60,331 94,252 33 Health Services 3,870,078 340,609 7,725 1,199,914 2,662,438 34 Pupil Transportation 9,528,430 2,842,355 2,300 4,820,736 4,705,394 35 Food Service 7,217 26,012 - 26,012 (18,795) 36 Co-Curricular Activities 5,876,628 373,853 112,846 1,226,590 4,537,192 41 General Administration 8,466,220 569,704 276,573 1,985,931 6,203,716 51 Maintenance & Operations 44,982,150 5,949,989 296,184 11,526,457 33,159,508 52 Security / Monitoring 3,745,923 290,328 25,684 1,238,825 2,481,414 53 Data Processing 4,571,838 251,912 240,985 931,802 3,399,051 61 Community Services 492,918 47,615 - 163,314 329,604 71 Debt Service 1,251,929 - - - 1,251,929 81 Facilities Construction 11,220,000 (64,369) 780,731 339,178 10,100,092 95 Juvenile Justice 624,000 - - (166,730) 790,730 99 Other Governmemntal Charges 1,173,202 - - - 1,173,202 00 Other Uses - - - - -

FUNCTIONAL EXPENDITURES 375,837,322 33,948,017 2,840,930 105,445,340 267,551,052

EXPENDITURES BY OBJECT

6100 Payroll Costs 313,045,803 25,804,958 - 92,015,154 221,030,649 6200 Contracted Services 28,791,896 4,626,274 1,198,419 7,019,560 20,573,917 6300 Supplies & Materials 12,751,659 1,327,113 715,664 3,049,979 8,986,016 6400 Other Operating 8,720,945 140,950 61,217 615,060 8,044,668 6500 Debt Service 1,251,929 - - - 1,251,929 6600 Capital Outlay 11,275,090 2,048,722 865,631 2,745,586 7,663,873 8900 Other Uses - - - - -

Total Object Expenditures 375,837,322 33,948,017 2,840,930 105,445,340 267,551,052

NET REVENUE OVER (UNDER) EXPENSES (28,459,834) 47,045,333

3000 Beginning Fund Balance 55,439,284

3410 Reserve for Inventory 1,575,555 Adjusted Beginning Fund Balance 53,863,729

3600 Estimated Ending Fund Balance 25,403,895

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of November 30, 2008 Debt Service Fund

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance

5700 Local And Intermediate Sources 26,690,000 983,662 - 1,152,798 25,537,202

5800 State Sources 15,400,000 17,065,104 - 17,065,104 (1,665,104) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 42,090,000 18,048,766 - 18,217,902 23,872,098

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 42,090,000 57,623 - 757,082 41,332,918 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - -

FUNCTIONAL EXPENDITURES 42,090,000 57,623 - 757,082 41,332,918

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - -

6500 Debt Service 42,090,000 57,623 - 757,082 41,332,918 6600 Capital Outlay - - - - - 8900 Other Uses - - - - -

Total Object Expenditures 42,090,000 57,623 - 757,082 41,332,918

NET REVENUE OVER (UNDER) EXPENSES - 17,460,819

Beginning Undesignated Fund 3600 Balance 24,335,720

3600 Ending Undesignated Fund Balance 24,335,720

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of November 30, 2008 Campus Activity Funds

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 418,550 - 828,838 5800 State Sources - 678 - 678 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - - TOTAL REVENUES - 419,228 - 829,516

EXPENDITURES 11 Instruction - 66,899 9,134 173,677 12 Instructional Resource & Media - 10,390 148 18,878 13 Curriculum & Staff Development - - - 770 21 Instructional Leadership - 252 - 252 23 School Leadership - 41,918 3,998 98,333 31 Guidance & Counseling - - - - 32 Social Work Services - - - - 33 Health Services - - - - 34 Pupil Transportation - - - - 35 Food Service - - - - 36 Co-Curricular Activities - 48,852 17,677 103,065 41 General Administration - - - - 51 Maintenance & Operations - 450 - 450 52 Security / Monitoring - - - - 53 Data Processing - - - - 61 Community Services - - - - 71 Debt Service - - - - 81 Facilities Construction - - - - 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 168,761 30,955 395,425

EXPENDITURES BY OBJECT 6100 Payroll Costs - 3,034 - 15,811 6200 Contracted Services - 3,895 1,342 6,850 6300 Supplies & Materials - 115,490 20,009 252,752 6400 Other Operating - 46,343 9,604 120,012 6500 Debt Service - - - - 6600 Capital Outlay - - - - 8900 Other Uses - - - - Total Object Expenditures - 168,761 30,955 395,425

NET REVENUE OVER (UNDER) EXPENSES - 434,090

Beginning Undesignated Fund 3600 Balance 1,790,380

3600 Ending Undesignated Fund Balance 1,790,380

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of November 30, 2008 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 - 5,234 - 153,127 (153,127) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 5,234 - 153,127 (153,127)

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 53,903,768 3,653,199 23,946,052 199,464 29,758,252 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 53,903,768 3,653,199 23,946,052 199,464 29,758,252

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 53,903,768 3,653,199 23,946,052 199,464 29,758,252 8900 Other Uses - - - - - Total Object Expenditures 53,903,768 3,653,199 23,946,052 199,464 29,758,252

NET REVENUE OVER (UNDER) EXPENSES (53,903,768) (46,338)

Beginning Undesignated Fund 3600 Balance 47,755,366

3600 Ending Undesignated Fund Balance (6,148,402)

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of November 30, 2008 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 234,570 - - - 234,570 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 234,570 - - - 234,570

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 567,921 - 69,610 - 498,311 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 567,921 - 69,610 - 498,311

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 567,921 - 69,610 - 498,311 8900 Other Uses - - - - - Total Object Expenditures 567,921 - 69,610 - 498,311

NET REVENUE OVER (UNDER) EXPENSES (333,351) -

Beginning Undesignated Fund 3600 Balance 384,962

3600 Ending Undesignated Fund Balance 51,611

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of November 30, 2008 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 - (36) - 124,226 (124,226) 5800 State Sources - 21,114 - (24,322) 24,322 5900 Federal Sources - 82,128 - 37,693 (37,693) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 103,206 - 137,597 (137,597)

EXPENDITURES 11 Instruction - 1,782,916 121,422 5,439,603 (5,561,025) 12 Instructional Resource & Media - 1,523 400 3,018 (3,418) 13 Curriculum & Staff Development - 92,279 2,023 248,909 (250,931) 21 Instructional Leadership - 142,852 - 527,689 (527,689) 23 School Leadership - 41,277 - 121,524 (121,524) 31 Guidance & Counseling - 215,973 - 756,668 (756,668) 32 Social Work Services - 3,416 - 11,731 (11,731) 33 Health Services - 20,013 - 69,442 (69,442) 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - (43) 43 41 General Administration - - - 3,198 (3,198) 51 Maintenance & Operations - 1,480 - 7,452 (7,452) 52 Security / Monitoring - 13,375 - 46,333 (46,333) 53 Data Processing - - - - - 61 Community Services - 6,240 - 9,551 (9,551) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 2,321,344 123,845 7,245,074 (7,368,919)

EXPENDITURES BY OBJECT 6100 Payroll Costs - 1,921,267 - 6,378,729 (6,378,729) 6200 Contracted Services - 84,273 330 369,668 (369,998) 6300 Supplies & Materials - 275,853 11,861 397,947 (409,808) 6400 Other Operating - 39,951 111,655 98,731 (210,386) 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures - 2,321,344 123,845 7,245,074 (7,368,919)

NET REVENUE OVER (UNDER) EXPENSES - (7,107,478)

2200 Beginning Deferred Revenue -

3600 Ending Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of November 30, 2008 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 6,764,750 462,329 - 1,355,755 5,408,995 5800 State Sources 529,496 90,833 - 90,833 438,663

5900 Federal Sources 19,047,379 1,780,208 - 6,022,995 13,024,384 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 26,341,625 2,333,370 - 7,469,583 18,872,042

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 26,341,625 2,400,023 50,922 6,802,575 19,488,128 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 26,341,625 2,400,023 50,922 6,802,575 19,488,128

EXPENDITURES BY OBJECT 6100 Payroll Costs 9,813,771 789,093 - 2,800,091 7,013,680 6200 Contracted Services 110,347 1,071 15,410 3,920 91,017

6300 Supplies & Materials 14,005,991 1,530,177 34,409 3,729,961 10,241,621 6400 Other Operating 1,947,831 79,681 1,103 268,603 1,678,125 6500 Debt Service - - - - - 6600 Capital Outlay 463,685 - - - 463,685 8900 Other Uses - - - - -

Total Object Expenditures 26,341,625 2,400,023 50,922 6,802,575 19,488,128

NET REVENUE OVER (UNDER) EXPENSES - 667,008

Beginning Undesignated Fund 3600 Balance 1,637,602

3600 Ending Undesignated Fund Balance 1,637,602

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of November 30, 2008 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 1,271,336 1,408,669 - 1,408,669 (137,333) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 1,271,336 1,408,669 - 1,408,669 (137,333)

EXPENDITURES 11 Instruction 1,271,336 128,486 33,851 259,424 978,061 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 1,271,336 128,486 33,851 259,424 978,061

EXPENDITURES BY OBJECT 6100 Payroll Costs - 360 - 360 (360) 6200 Contracted Services 16,855 1,268 2,000 1,480 13,375 6300 Supplies & Materials 1,235,960 126,858 31,851 249,463 954,646 6400 Other Operating 18,521 - - 8,121 10,400 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 1,271,336 128,486 33,851 259,424 978,061

NET REVENUE OVER (UNDER) EXPENSES - 1,149,245

Beginning Undesignated Fund 3600 Balance -

3600 Ending Undesignated Fund Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT

STUDENT ACTIVITY FUNDS

STATEMENT OF ASSETS AND LIABILITIES

As of November 30, 2008

ASSETS:

Cash and Investments $420,053 Accounts Receivable:

TOTAL ASSETS $420,053

LIABILITIES AND FUND EQUITY:

Accounts Payable $420,053

Total Liabilities $420,053

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

Total Fund Equity $0

TOTAL LIABILITIES AND FUND EQUITY $420,053

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF REVENUES AND EXPENDITURES

As of November 30, 2008

REVENUES:

Investment Interest $39,721 Premiums/Contributions $6,106,656 Stop Loss Recoveries $67,324

TOTAL REVENUES $6,213,701

CLAIMS & OTHER EXPENDITURES:

Administration Fees $501,432 Health Claims Expenditures $5,954,967 Stop Loss Reinsurance Premiums $177,109

TOTAL EXPENDITURES $6,633,507

Excess - Revenue over Expenditures For 2008-2009 ($419,806)

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF ASSETS AND LIABILITIES

As of November 30, 2008

ASSETS:

Cash and Investments $10,834,518 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $10,834,518

LIABILITIES AND FUND EQUITY:

Accounts Payable $0 Accrued Health Claims Payable $0

Total Liabilities $0

Beginning Reserve for Self Funded Insurance $11,254,323 Year-to-Date Change to Fund Equity ($419,806)

Total Fund Equity $10,834,518

TOTAL LIABILITIES AND FUND EQUITY $10,834,518

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF REVENUES AND EXPENDITURES

As of November 30, 2008

REVENUES:

Investment Interest $6,008 Contributions from Other Funds $0

TOTAL REVENUES $6,008

CLAIMS & OTHER EXPENDITURES:

Worker's Compensation Claims & Administration Fees $179,593

TOTAL EXPENDITURES $179,593

Excess - Revenue over Expenditures For 2008-2009 ($173,585)

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF ASSETS AND LIABILITIES

As of November 30, 2008

ASSETS:

Cash and Investments $3,488,754 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $3,488,754

LIABILITIES AND FUND EQUITY:

Accrued Claims Payable ($116,386)

Total Liabilities ($116,386)

Beginning Reserve for Self Funded Insurance $3,778,726 Year-to-Date Change to Fund Equity ($173,585)

Total Fund Equity $3,605,140

TOTAL LIABILITIES AND FUND EQUITY $3,488,754

SUBJECT: Check Disbursements for the Month of December, 2008.

BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of December. 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 December, 2008:

ACCUMULATED FUND CHARGES

199 LOCAL MAINTENANCE $5,946,664.06

2xx SPECIAL REVENUE 546,786.90

3xx

4xx

240 FOOD SERVICE 1,036,377.58

411 TECHNOLOGY FUND 127,318.25

461 ACTIVITY 226,082.88

511 DEBT SERVICE 32,179.04

63X BOND SERIES 2005, 2006, 2007 6,960,262.06

691 PAY AS YOU GO 0.00

753 GROUP BENEFIT FUND 140,046.53

770 WORKERS COMPENSATION 0.00

863 PAYROLL 1,425,495.14

865 AGENCY 43,944.55

TOTAL $16,485,156.99

The following is a summary of payroll for the month of December, 2008:

PAYROLL

199 LOCAL MAINTENANCE $21,886,916.17

2xx SPECIAL REVENUE 1,727,292.11

3xx

4xx

240 FOOD SERVICE 601,470.85

418 TRS SUPPLEMENT 0.00

461 ACTIVITY 0.00

753 GROUP BENEFIT FUND 0.00

865 AGENCY 0.00

TOTAL $24,215,679.13

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 68.09 I 99 CENT ONLY STORES 12/04/08 53.82 I 9ER'S GRILL 12/10/08 226.78 I A C COLLINS FORD INC. 12/17/08 445.66 I A C COLLINS FORD INC. 12/19/08 174.26 I A C COLLINS FORD INC. 12/03/08 1,797.31 I A C COLLINS FORD INC. 12/12/08 387.20 I A C R SUPPLY INC 12/17/08 199.91 I A C R SUPPLY INC 12/19/08 1,447.50 I A C T RGV HOUSTON - DALLAS 12/12/08 3,608.00 I A D A RESOURCES INC 12/19/08 565.51 I A D A RESOURCES INC 12/03/08 471.63 I A M C MUSIC 12/10/08 496.49 I A M C MUSIC 12/19/08 410.96 I A M C MUSIC 12/03/08 24,742.10 I A M S PRODUCTIONS 12/17/08 900.00 I A S B O INTERNATIONAL 12/09/08 89.00 I A S C D 12/12/08 324.00 I A S C D 12/03/08 936.00 I A S E RESOURCES INC 12/05/08 235.00 I A S E RESOURCES INC 12/10/08 3,476.69 I A S E RESOURCES INC 12/12/08 1,931.00 I A S E RESOURCES INC 12/16/08 385.00 I A S E RESOURCES INC 12/17/08 508.50 I A S E RESOURCES INC 12/19/08 1,835.50 I A S E RESOURCES INC 12/10/08 492.67 I A T & T 12/10/08 31.07 I A T & T 12/17/08 1,044.77 I A T & T 12/19/08 13,470.12 I A T & T 12/12/08 751.15 I A T & T LONG DISTANCE 12/17/08 19,719.80 I A T & T MOBILITY 12/16/08 6,173.88 I A T P E 12/03/08 350.00 I A T T A C K SYSTEMS 12/19/08 306,918.00 I A W MECHANICAL SERVICES 12/19/08 62.21 I AARON JACOB PENTON 12/10/08 538.00 I A-ATHLETIC & MEDICAL SUPPLY 12/05/08 157.11 I ABBOTT NUTRITION 12/12/08 314.22 I ABBOTT NUTRITION 12/10/08 100.00 I ABBY CORRINGTON 12/12/08 792.00 I ABECEDARIAN COMPANY 12/12/08 32.28 I ABILITATIONS 12/10/08 131.34 I ABRAMS & CO PUBLISHERS INC 12/19/08 295.00 I ABYDOS LEARNING 12/04/08 79.99 I ACADEMY / PASADENA STORE 12/15/08 366.95 I ACCURATE LABEL DESIGNS 12/19/08 456.70 I ACCU-TECH CORPORATION 12/10/08 1,600.00 I ACCU-TECH PLUS 12/17/08 2,372.38 I ACE IMAGE WEAR 12/16/08 469.50 I ACE T-SHIRTS 12/17/08 2,375.64 I ACME ARCHITECTURAL HARDWARE IN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/12/08 395.94 I ACT PIPE AND SUPPLY INC 12/17/08 287.16 I ADAM MALEK 12/03/08 192.00 I ADAPTIVE DRIVING ACCESS INC 12/03/08 101,230.93 I ADMINISTRATIVE SYSTEMS, INC 12/19/08 101,573.61 I ADMINISTRATIVE SYSTEMS, INC 12/03/08 1,364.80 I ADVANCE SCREEN PRINTING 12/04/08 137.50 I ADVANCE SCREEN PRINTING 12/10/08 1,037.55 I ADVANCE SCREEN PRINTING 12/17/08 450.00 I ADVANCE SCREEN PRINTING 12/19/08 2,923.48 I ADVANCE SCREEN PRINTING 12/04/08 126.00 I ADVANCED COMMUNICATIONS OF TEX 12/17/08 512.00 I ADVANCED COMMUNICATIONS OF TEX 12/19/08 901.00 I ADVANCED COMMUNICATIONS OF TEX 12/10/08 1,665.89 I ADVANCED GRAPHICS 12/11/08 273.10 I ADVANCED GRAPHICS 12/19/08 169.54 I ADVANCED GRAPHICS 12/03/08 660.40 I Aetna Long Term Care 12/16/08 660.40 I Aetna Long Term Care 12/03/08 66.50 I AHA PROCESS, INCORPORATED 12/12/08 3,825.74 I AHA PROCESS, INCORPORATED 12/03/08 964.60 I AIMS EDUCATION FOUNDATION 12/19/08 10,951.54 I AIR FILTERS, INC 12/03/08 277.29 I AIRGAS SOUTHWEST 12/10/08 171.99 I AIRGAS SOUTHWEST 12/12/08 53.40 I AIRGAS SOUTHWEST 12/17/08 112.76 I AIRGAS SOUTHWEST 12/18/08 120.33 I AIRGAS SOUTHWEST 12/10/08 179.02 I AKWELEY EL 12/03/08 270.00 I ALBERT G GONZALES 12/03/08 104.14 I ALBERTO TORRES 12/05/08 40.00 I ALDINE I S D 12/12/08 42.12 I ALDO FRANCISCO PRADO 12/05/08 87.00 I ALENA JOAN GRINSTEAD 12/05/08 112.35 I ALENA JOAN GRINSTEAD 12/10/08 93.00 I ALENA JOAN GRINSTEAD 12/16/08 40.21 I ALENA JOAN GRINSTEAD 12/19/08 123.71 I ALENA JOAN GRINSTEAD 12/03/08 192.10 I ALERT SERVICES INC 12/03/08 27.26 I ALFRED ALAN VALDEZ 12/19/08 89.55 I ALFRED BROUGHTON 12/12/08 50.00 I ALICE MCCOY 12/10/08 95.68 I ALISON LENTZ 12/03/08 64.00 I ALL AMERICA SALES CORP 12/10/08 530.00 I ALLIANCE MULTICULTURAL 12/03/08 167.96 I ALLISON GAIL BINNICKER 12/17/08 400.00 I ALLISON STEVENS 12/05/08 382.75 I ALLSTATE SIGN & PLAQUE 12/19/08 222.81 I ALLSTATE SIGN & PLAQUE 12/19/08 93.78 I ALMA LIDIA ENRIQUEZ 12/12/08 110.46 I ALTA NUTE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/17/08 84.63 I ALTA NUTE 12/12/08 300.00 I ALTIMA TECHNOLOGIES, INC. 12/03/08 70.00 I ALVIN C SIMMONS JR 12/03/08 40.00 I ALVIN HIGH SCHOOL 12/11/08 40.00 I ALVIN I S D 12/04/08 40.00 I ALVIN ISD 12/08/08 173.08 I ALYTA TENGASANTOS HARRELL 12/19/08 14,556.79 I AM HERIT LIFE INS 12/19/08 15,266.20 I AM HERIT LIFE INS 12/19/08 14,396.03 I AM HERIT LIFE INS 12/05/08 973.19 I AM HERIT LIFE INS CRITICAL CAR 12/19/08 27.50 I AMANDA MARTINEZ 12/11/08 29.85 I AMANDA PALMER 12/11/08 449.99 I AMANDA PALMER 12/10/08 432.63 I AMBER CHRISTINE HAYS 12/12/08 59.92 I AMBER MCCOY 12/19/08 169.95 I AMBER RENE GONZALES 12/17/08 205.00 I AMELIA JANE DICKERSON 12/05/08 2,140.00 I AMERICAN COUNCIL ON EDUCATION 12/03/08 731.50 I AMERICAN LEGACY PUBLISHING 12/05/08 1,824.68 I AMERICAN LEGACY PUBLISHING 12/08/08 19.95 I AMERICAN LEGACY PUBLISHING 12/03/08 230.00 I AMERICAN LIBRARY ASSOCIATION 12/12/08 338.00 I AMERICAN RED CROSS 12/17/08 325.00 I AMERICAN SCHOOL COUNSELORS 12/03/08 352.00 I AMERICAN VENDING & SCHOOL SUP 12/05/08 44.00 I AMERICAN VENDING & SCHOOL SUP 12/17/08 110.00 I AMERICAN VENDING & SCHOOL SUP 12/04/08 24.90 I AMMIE ENTERPRISES 12/11/08 41.00 I AMY MICHELLE WHALEN 12/10/08 50.96 I ANA ELISA BALTAZAR 12/12/08 55.00 I ANA ESCOBEDO 12/03/08 250.00 I ANA JIMENEZ 12/11/08 99.76 I ANA PAYNE 12/11/08 28.63 I ANA PAYNE 12/12/08 50.00 I ANA PAYNE 12/03/08 494.82 I ANA SEGULIN 12/05/08 85.64 I ANA SEGULIN 12/19/08 21.64 I ANA SEGULIN 12/03/08 70.96 I ANDRE MORGAN 12/10/08 5.00 I ANDRE MORGAN 12/10/08 152.67 I ANDREA SENTELL 12/01/08 24.00 I ANDREA ZAPATA 12/03/08 65.00 I ANDY MESSINA 12/03/08 250.00 I ANGELA CASTELLANO 12/05/08 46.80 I ANGELA KENNEDY-FERRARI 12/03/08 141.61 I ANGELA STALLINGS 12/17/08 12.00 I ANGELICA GARAY 12/03/08 61.53 I ANGELICA OPREA 12/08/08 20.00 I ANGELIKA MISHRA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/08/08 6.00 I ANGELIKA MISHRA 12/04/08 110.75 I ANGELINA MARTINEZ 12/17/08 198.32 I ANITA G LAFLEUR 12/10/08 49.93 I ANNA MARIE WEAVER-JACKSON 12/17/08 501.30 I ANNE REGIER 12/19/08 704.30 I ANNE REGIER 12/03/08 138.12 I ANNEKA REED 12/10/08 155.77 I ANNEKA REED 12/17/08 70.00 I ANNEKA REED 12/19/08 70.00 I ANNEKA REED 12/12/08 119.00 I ANNETTE HILL 12/17/08 417.69 I ANNETTE STUBBS 12/10/08 25.12 I ANSCHERIDA JAMESON 12/17/08 381.47 I ANSCHERIDA JAMESON 12/10/08 105.86 I ANTHONY CRAWFORD 12/03/08 32.00 I ANTHONY FURMAN 12/17/08 50.00 I ANTHONY QUARTO 12/12/08 50.00 I ANTHONY ROBERT CESARIO 12/10/08 212.42 I ANTHONY WINDISH 12/19/08 60.00 I ANTHONY WINDISH 12/03/08 135.00 I ANTONIO ALMENDARES 12/10/08 255.00 I ANTONIO ALMENDARES 12/04/08 386.00 I ANTONIO'S PIZZA & MORE 12/08/08 208.00 I ANTONIO'S PIZZA & MORE 12/09/08 150.00 I ANTONIO'S PIZZA & MORE 12/09/08 190.00 I ANTONIO'S PIZZA & MORE 12/12/08 590.00 I ANTONIO'S PIZZA & MORE 12/12/08 306.14 I ANTONIO'S PIZZA & MORE 12/15/08 148.00 I ANTONIO'S PIZZA & MORE 12/17/08 7,200.00 I APEX LEARNING INC 12/05/08 62.50 I APOLLO SIGN & T-SHIRT 12/17/08 100.00 I APOLLO SIGN & T-SHIRT 12/19/08 1,222.25 I APOLLO SIGN & T-SHIRT 12/01/08 156.18 I ARACELI RODRIGUEZ 12/17/08 202.11 I ARACELI RODRIGUEZ 12/03/08 315.00 I ARCHIE B DANIELS 12/17/08 26.75 I ARDETH K BRODIE 12/17/08 114.70 I ARDETH K BRODIE 12/17/08 136.57 I ARDETH K BRODIE 12/17/08 128.55 I ARDETH K BRODIE 12/03/08 202.81 I ARMANDINA SAENZ 12/03/08 299.66 I ARMSTRONG REPAIR CENTER INC 12/17/08 1,293.99 I ARMSTRONG REPAIR CENTER INC 12/10/08 120.00 I ARNECIA HARRIS 12/17/08 60.00 I ARNECIA HARRIS 12/12/08 81.61 I ARNETT MATHIS 12/09/08 29.99 I ARNOLD ALANIS 12/03/08 193.75 I ARROW PLASTICS 12/10/08 532.50 I ARROW PLASTICS 12/03/08 125.00 I ART ALEMAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 70.37 I ARTHUR WILLIAMS 12/03/08 38,866.80 I ASSURANT EMPLOYEE BENEFITS 12/10/08 12,730.90 I ASSURANT EMPLOYEE BENEFITS 12/19/08 39,468.60 I ASSURANT EMPLOYEE BENEFITS 12/12/08 1,362.75 I ATHLETIC, MISC EXPENSE 12/17/08 163.79 I ATLAS PEN & PENCIL CORP 12/03/08 3,377.20 I ATLAS TRUCK SALES 12/16/08 83.14 I AUDRA RAMOS 12/19/08 73.24 I AUGUSTA CLOYD 12/17/08 940.00 I AUTOMATED BUSINESS SYSTEMS 12/03/08 3,703.00 I AVES AUDIO VISUAL SYSTEMS INC 12/12/08 214.50 I AVES AUDIO VISUAL SYSTEMS INC 12/12/08 498.00 I AWARD COMPANY OF AMERICA 12/03/08 1,095.00 I AYLESCO UNIFORM SALES 12/05/08 87.00 I AYLESCO UNIFORM SALES 12/10/08 399.00 I AYLESCO UNIFORM SALES 12/12/08 2,586.80 I AYLESCO UNIFORM SALES 12/17/08 3,986.00 I AYLESCO UNIFORM SALES 12/19/08 1,196.50 I AYLESCO UNIFORM SALES 12/17/08 77.55 I AYUB MOKARZEL 12/15/08 48.16 I B & G PASADENA WHOLESALE 12/10/08 2,380.50 I B & H PHOTO, VIDEO, PRO AUDIO 12/12/08 874.95 I B & H PHOTO, VIDEO, PRO AUDIO 12/12/08 306.00 I B A F L PASADENA PANTHERS 12/05/08 150.00 I B I C S I 12/19/08 180.79 I B M I EDUCATIONAL SERVICES 12/10/08 3,194.91 I B S N CORP 12/01/08 482.47 I BABIES R US 12/17/08 2,352.98 I BABIN'S SEAFOOD HOUSE 12/10/08 27.22 I BADGE 703 SALES 12/19/08 68.54 I BAINE LEE MCCLURE 12/19/08 246.33 I BALL CHAIN MANUFACTURING CO 12/03/08 330.00 I BALL HIGH SCHOOL 12/17/08 40.00 I BALL HIGH SCHOOL 12/04/08 158.03 I BALLARD & TIGHE PUBLISHERS 12/04/08 105.00 I BALLARD & TIGHE PUBLISHERS 12/17/08 207.48 I BALLARD & TIGHE PUBLISHERS 12/12/08 49,708.52 I BANK OF AMERICA 12/10/08 350.00 I BANK OF NEW YORK 12/10/08 3,000.00 I BANK OF NEW YORK MELLON TRUST 12/17/08 5,000.00 I BANZAI FRESH 12/17/08 130.00 I BARBARA CARACCIOLO 12/05/08 137.50 I BARBARA DIANE KIMBALL 12/16/08 97.00 I BARBARA DIANE KIMBALL 12/19/08 461.16 I BARBARA DIANE KIMBALL 12/08/08 48.68 I BARBARA KROHN 12/11/08 16.93 I BARBARA KROHN 12/11/08 14.17 I BARBARA KROHN 12/11/08 38.02 I BARBARA KROHN 12/11/08 59.81 I BARBARA KROHN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 99.00 I BARBARA KUNTZ 12/10/08 63.11 I BARBARA L KETCHAM 12/12/08 95.36 I BARBARA PETTIS 12/10/08 75.00 I BARBERS HILL ISD 12/03/08 3,169.96 I BARCELONA SPORTING GOODS INC 12/17/08 66.00 I BARCELONA SPORTING GOODS INC 12/19/08 390.00 I BARCELONA SPORTING GOODS INC 12/03/08 71.00 I BARMORE INSURANCE AGENCY INC 12/02/08 142.95 I BARNES & NOBLE INC 12/02/08 271.80 I BARNES & NOBLE INC 12/08/08 129.27 I BARNES & NOBLE INC 12/09/08 403.60 I BARNES & NOBLE INC 12/11/08 490.36 I BARNES & NOBLE INC 12/11/08 59.80 I BARNES & NOBLE INC 12/12/08 118.96 I BARNES & NOBLE INC 12/16/08 271.76 I BARNES & NOBLE INC 12/19/08 598.00 I BARNES & NOBLE INC 12/12/08 31.59 I BARRIE CUDMORE 12/05/08 1,902.00 I BARRY GIBSON 12/10/08 1,232.81 I BASS & MEINEKE AUTO PARTS 12/17/08 21.50 I BASS & MEINEKE AUTO PARTS 12/19/08 5,590.62 I BASS & MEINEKE AUTO PARTS 12/10/08 25.74 I BASS COMPUTERS, INC. 12/03/08 384.07 I BAUDVILLE INC 12/12/08 1,379.23 I BAUDVILLE INC 12/10/08 16.60 I BAUER VISUAL GRAPHICS INC 12/10/08 23,670.10 I BAY ARCHITECTS INC 12/17/08 75.00 I BAY AREA MACHINE WORK INC 12/03/08 213.00 I BAY CITY HIGH SCHOOL 12/05/08 1,525.00 I BAYWOOD COUNTRY CLUB 12/03/08 319.59 I BE PUBLISHING 12/12/08 1,270.97 I BE PUBLISHING 12/03/08 21.65 I BEAU MILLER 12/19/08 195.16 I BED BATH AND BEYOND 12/05/08 20.48 I BELINDA GARZA 12/10/08 386.10 I BERNADETE CONSILIO 12/10/08 252.00 I BERTHA BLEDSOE 12/16/08 252.00 I BERTHA BLEDSOE 12/10/08 262.00 I BERTHA SHERRILL 12/03/08 236.96 I BERYL BAILEY 12/03/08 100.00 I BEST BUY #357 12/03/08 596.71 I BEST BUY GOV/ED LLC 12/03/08 366.34 I BEST BUY GOV/ED LLC 12/17/08 7,982.31 I BEST BUY GOV/ED LLC 12/02/08 161.90 I BETTY S BURR 12/17/08 484.38 I BEVERLY JO KRELL 12/19/08 43.85 I BIG LOTS 12/03/08 3,495.60 I BIG Z LUMBER 12/17/08 532.00 I BIG Z LUMBER 12/03/08 270.00 I BILLY CECIL MCKELVEY JR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 60.00 I BILLY G RIPLEY 12/03/08 80.76 I BILLY R BELL 12/03/08 1,111.61 I BIWAY MEDIA 12/15/08 362.38 I BLACK-EYED PEA 12/10/08 450.00 I BLAKE EMMONS 12/01/08 20,181.28 I BLOCK VISION OF TEXAS, INC 12/05/08 7,267.92 I BLUE BELL CREAMERIES, LP 12/12/08 6,653.84 I BLUE BELL CREAMERIES, LP 12/19/08 2,605.00 I BLUE BELL CREAMERIES, LP 12/17/08 110.00 I BOARD OF TAX PROF EXAMINERS 12/03/08 250.00 I BOBBY DANYSH 12/19/08 181.18 I BONNIE ALEXANDER 12/05/08 133,597.51 I BORDEN MILK PRODUCTS LP 12/12/08 23,113.07 I BORDEN MILK PRODUCTS LP 12/19/08 48,246.88 I BORDEN MILK PRODUCTS LP 12/03/08 43,584.28 I BOSWORTH PAPERS INC 12/12/08 21,786.60 I BOSWORTH PAPERS INC 12/17/08 3,116.04 I BOSWORTH PAPERS INC 12/19/08 1,103.15 I BOSWORTH PAPERS INC 12/03/08 349.36 I BOUND TO STAY BOUND BOOKS INC 12/10/08 2,332.78 I BOUND TO STAY BOUND BOOKS INC 12/19/08 113.85 I BOUND TO STAY BOUND BOOKS INC 12/19/08 111.75 I BOWLING GREEN STATE UNIVERSITY 12/03/08 1,400.00 I BOY SCOUT TROOP 158 12/03/08 1,500.00 I BOY SCOUT TROOP 388 12/03/08 800.00 I BOY SCOUTS OF AMERICA TROOP 16 12/10/08 800.00 I BOYD, SMITH & ASSOCIATES 12/05/08 19,200.85 I BRACEWELL & GIULIANI, LLP 12/10/08 5,270.00 I BRACEWELL & GIULIANI, LLP 12/19/08 20,822.18 I BRACEWELL & GIULIANI, LLP 12/17/08 922.50 I BRADY HULL & ASSOCIATES 12/19/08 1,568.70 I BRADY HULL & ASSOCIATES 12/10/08 1,316,243.00 I BRAE BURN CONSTRUCTION COMPANY 12/10/08 1,360,123.00 I BRAE BURN CONSTRUCTION COMPANY 12/19/08 90.39 I BRANDON RUMFIELD 12/05/08 422.84 I BRAWNER PAPER CO INC 12/03/08 210.00 I BRAZOSWOOD HIGH SCHOOL 12/11/08 30.50 I BRENDA MEYOYER 12/11/08 62.00 I BRENDA MITCHELL 12/11/08 191.64 I BRENDA MITCHELL 12/10/08 3,950.00 I BRENDA PARTRIDGE 12/10/08 49.04 I BRENDA SAENZ 12/12/08 50.00 I BRENDA VARVOUTIS 12/19/08 201.00 I BRENDA WALLER 12/03/08 180.00 I BRENDAN LYONS 12/03/08 270.00 I BRENT HUGHES 12/12/08 50.00 I BRIAN DRAKE 12/05/08 159.00 I BRIAN WOODARD 12/09/08 243.10 I BRIDGE OVER TROUBLED WATERS 12/17/08 350.00 I BRIE ANNA LOPEZ

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 592.92 I BRINDA KAY STANFIELD 12/05/08 57.75 I BRINK'S INCORPORATED 12/19/08 330.52 I BRINK'S INCORPORATED 12/10/08 100.00 I BRITTANY GALLARDO 12/10/08 36.55 I BRODART COMPANY 12/17/08 111.00 I BRODERICK LOUIS GRISSETT 12/03/08 372.32 I BROOKE ELAINE LAURA 12/19/08 40.30 I BROOKE ELAINE LAURA 12/03/08 216.52 I BROOKE LYLES 12/05/08 35.00 I BROOKE LYLES 12/05/08 45.07 I BROOKE LYLES 12/17/08 188.02 I BROOKE LYLES 12/12/08 1,662.00 I BROOKS & SPARKS INC 12/03/08 810.20 I BROOKS DUPLICATOR CO 12/10/08 480.70 I BROOKS DUPLICATOR CO 12/12/08 242.90 I BROOKS DUPLICATOR CO 12/10/08 120.00 I BRUCE STONE 12/10/08 75.17 I BRULINDA A PFANNES 12/10/08 179.01 I BRYAN EUGENE GRIPP 12/17/08 300.00 I BRYAN HIGH SCHOOL 12/03/08 180.00 I BRYAN MICHAEL SMOUTHER 12/05/08 350.00 I BUCK SNIDER 12/03/08 1,548.00 I BUCKEYE CLEANING CENTERS 12/10/08 3,153.60 I BUCKEYE CLEANING CENTERS 12/01/08 38.94 I BUCKLE DOWN PUBLISHING 12/17/08 199.00 I BUREAU OF EDUCATION & RESEARCH 12/02/08 174.45 I BURLESON FLORIST 12/03/08 110.00 I BURLESON FLORIST 12/04/08 49.95 I BURLESON FLORIST 12/16/08 72.00 I BUSINESS PROF OF AMERICA 12/19/08 1,638.00 I BUSINESS PROFESSIONALS OF AMER 12/19/08 785.00 I BUSINESS PROFESSIONALS OF AMER 12/10/08 9,810.00 I BUSINESS SOFTWARE, INC 12/03/08 231.00 I BUSTERS BAR-B-QUE 12/05/08 118.00 I BUSTERS BAR-B-QUE 12/10/08 5,904.00 I BUTTER BRAID FUNDRAISING 12/17/08 690.00 I BUTTER BRAID FUNDRAISING 12/10/08 79.11 I BYRON A JACKSON 12/10/08 72.29 I BYRON G THURMOND 12/03/08 5,095.30 I C C V SOFTWARE 12/17/08 1,436.40 I C C V SOFTWARE 12/19/08 248.85 I C C V SOFTWARE 12/03/08 40.00 I C E KING HIGH SCHOOL 12/03/08 180.00 I C L TAYLOR 12/03/08 20,338.60 I C S T ENVIRONMENTAL INC 12/17/08 4,275.00 I C S T ENVIRONMENTAL INC 12/05/08 81,801.00 I CADENCE MCSHANE CORPORATION 12/10/08 1,562,733.93 I CADENCE MCSHANE CORPORATION 12/12/08 1,289,549.55 I CADENCE MCSHANE CORPORATION 12/19/08 548.25 I CALIBRE PRESS LLC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/12/08 64.57 I CALVIN N SMITH JR 12/10/08 100.00 I CAMTU NGUYEN 12/03/08 270.00 I CANARY SIMMONS 12/10/08 87.46 I CANARY SIMMONS 12/10/08 54.13 I CANDACE AHLFINGER 12/17/08 165.50 I CANDACE AHLFINGER 12/10/08 5,874.50 I CANDLES & MORE INC 12/12/08 2,157.50 I CANDLES & MORE INC 12/17/08 560.25 I CANDLES & MORE INC 12/03/08 607.96 I CAPSTONE PRESS INC 12/19/08 840.00 I CAREER & TECHNOLOGY 12/19/08 515.95 I CAREER TRACK 12/10/08 73.04 I CARL JENKINS 12/10/08 5,000.00 I CARL RUSSELL DESIGNS, INC 12/19/08 272.03 I CARLA P SMITH 12/17/08 49.85 I CARLEX 12/03/08 180.00 I CARLOS G GARZA 12/12/08 50.00 I CARLOS HERRERA, JR 12/12/08 88.40 I CARLOS LUIS 12/12/08 28.77 I CARLOS LUIS 12/12/08 147.29 I CARLOS LUIS 12/19/08 33.04 I CARMEN DOMINGUEZ 12/03/08 45.10 I CAROL CAUDLE BUYS 12/02/08 81.79 I CAROL COULSTON 12/02/08 40.81 I CAROL COULSTON 12/02/08 77.17 I CAROL COULSTON 12/02/08 49.00 I CAROL COULSTON 12/03/08 582.43 I CAROL WILDS 12/12/08 165.50 I CAROLE HELMLE 12/17/08 129.23 I CAROLE HELMLE 12/19/08 3,480.96 I CAROLINA BIOLOGICAL SUPPLY CO 12/19/08 185.00 I CAROLINA TURRUBIATES 12/05/08 23.56 I CAROLYN A ELENDER 12/19/08 190.71 I CAROLYN HEADBERG 12/05/08 41.13 I CAROLYN KAYE POST 12/05/08 20.00 I CAROLYN KAYE POST 12/10/08 540.40 I CAROLYN MASHBURN 12/04/08 226.30 I CAROLYN PEIRSOL 12/12/08 194.22 I CAROLYN PRESTON 12/17/08 34.55 I CAROLYN WALLER 12/03/08 179.84 I CARQUEST AUTO PARTS 12/10/08 21.92 I CARQUEST AUTO PARTS 12/17/08 688.26 I CARQUEST AUTO PARTS 12/19/08 266.54 I CARQUEST AUTO PARTS 12/12/08 50.00 I CARRIE LELSZ 12/03/08 676.60 I CARRIE MOORE 12/03/08 503.23 I CARRIER CORPORATION 12/10/08 388.78 I CARRIER CORPORATION 12/12/08 1,566.43 I CARRIER CORPORATION 12/10/08 100.00 I CASEY SMITH

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/05/08 67.05 I CASHIER, P I S D 12/11/08 500.00 I CATER, INC 12/17/08 865.95 I CATER, INC 12/10/08 33.93 I CATHERINE ANN JABLONSKI 12/19/08 50.00 I CATHY'S HEALING HANDS 12/12/08 3,711.42 I CENGAGE LEARNING 12/19/08 175.78 I CENTER FOR LEARNING 12/05/08 3,019.05 I CENTERPOINT ENERGY 12/10/08 10,824.10 I CENTERPOINT ENERGY 12/12/08 111,032.18 I CENTERPOINT ENERGY 12/11/08 67.42 I CENTRAL HARDWARE INC 12/12/08 458.44 I CENTRAL HARDWARE INC 12/03/08 868.04 I CERAMIC STORE INC 12/03/08 180.00 I CHAD ST JEAN 12/03/08 2,002.05 I CHALKS TRUCK PARTS INC 12/10/08 2,502.70 I CHALKS TRUCK PARTS INC 12/17/08 3,519.90 I CHALKS TRUCK PARTS INC 12/03/08 237.45 I CHANNEL BEARING & SUPPLY INC 12/12/08 105.44 I CHANNEL BEARING & SUPPLY INC 12/17/08 190.34 I CHANNEL BEARING & SUPPLY INC 12/03/08 95.53 I CHAPMAN VENDING AND COFFEE SVC 12/15/08 84.57 I CHAPMAN VENDING AND COFFEE SVC 12/03/08 5,457.20 I CHARCO PROMOTIONAL PRODS INC 12/04/08 470.00 I CHARCO PROMOTIONAL PRODS INC 12/04/08 191.00 I CHARCO PROMOTIONAL PRODS INC 12/10/08 1,324.20 I CHARCO PROMOTIONAL PRODS INC 12/12/08 149.70 I CHARCO PROMOTIONAL PRODS INC 12/12/08 216.00 I CHARCO PROMOTIONAL PRODS INC 12/17/08 4,790.25 I CHARCO PROMOTIONAL PRODS INC 12/19/08 712.50 I CHARCO PROMOTIONAL PRODS INC 12/10/08 74.44 I CHARLENE DUNN 12/05/08 140.00 I CHARLES DAVIS 12/01/08 91.98 I CHARLES SWAN 12/17/08 119.45 I CHARLES WAYNE BURTON 12/03/08 315.00 I CHARLES WILLIAMS JR 12/10/08 79.10 I CHARLES WILLIAMS JR 12/12/08 435.75 I CHARLOTTE A MANNING 12/01/08 9.50 I CHARLOTTE SPENCER 12/05/08 6,767.77 I CHEFS PRODUCE 12/19/08 807.31 I CHERYL COX EDU CONSULTANTS 12/05/08 278.00 I CHICK-FIL-A 12/05/08 99.50 I CHICK-FIL-A 12/09/08 156.49 I CHICK-FIL-A 12/09/08 106.50 I CHICK-FIL-A 12/10/08 350.00 I CHICK-FIL-A 12/16/08 80.00 I CHICK-FIL-A 12/16/08 62.50 I CHICK-FIL-A 12/16/08 106.50 I CHICK-FIL-A 12/03/08 105.45 I CHILDREN'S SUCCESS FOUNDATION 12/12/08 62.30 I CHIPOLTE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 270.00 I CHRIS FINKLEA 12/03/08 250.00 I CHRIS L GREEN 12/17/08 25.00 I CHRISTIAN AWARDS OF AMERICA 12/10/08 100.00 I CHRISTINA PARK 12/10/08 86.91 I CHRISTOPHER DWAYNE ROGERS 12/10/08 84.00 I CHRISTY YOUNG 12/03/08 263.00 I CHRISTY'S SNOW VILLAGE 12/03/08 365.00 I CHRISTY'S SNOW VILLAGE 12/09/08 330.00 I CICI'S PIZZA 12/09/08 180.00 I CICI'S PIZZA 12/10/08 30.00 I CICI'S PIZZA 12/12/08 78.93 I CICI'S PIZZA 12/15/08 219.45 I CICI'S PIZZA 12/16/08 50.00 I CICI'S PIZZA 12/16/08 208.00 I CICI'S PIZZA 12/17/08 268.73 I CICI'S PIZZA 12/17/08 395.00 I CICI'S PIZZA 12/10/08 23.28 I CINDY LISA COLE 12/10/08 29.48 I CINDY NARON 12/19/08 26.62 I CINDY NARON 12/04/08 250.00 I CINEMARK THEATRES (CNMK TX PRP 12/03/08 251.50 I CINTAS CORPORATION #81 12/10/08 11,683.09 I CINTAS CORPORATION #81 12/17/08 549.45 I CINTAS CORPORATION #81 12/19/08 232.10 I CINTAS CORPORATION #81 12/03/08 146.76 I CITY OF HOUSTON - WATER DEPT 12/10/08 17,848.35 I CITY OF HOUSTON - WATER DEPT 12/12/08 2,880.44 I CITY OF HOUSTON - WATER DEPT 12/17/08 3,233.50 I CITY OF HOUSTON - WATER DEPT 12/05/08 14,917.01 I CITY OF PASADENA 12/05/08 695.63 I CITY OF PASADENA 12/09/08 0.00 I CITY OF PASADENA 12/10/08 28,006.41 I CITY OF PASADENA 12/12/08 12,138.39 I CITY OF PASADENA 12/17/08 16,473.60 I CITY OF PASADENA 12/10/08 425.00 I CITY OF PASADENA - CONTROLLER 12/10/08 3,590.84 I CITY OF SO HOUSTON - WATER DPT 12/17/08 199.04 I CITY OF SO HOUSTON - WATER DPT 12/03/08 36.90 I CITY SUPPLY CO, INC 12/10/08 4,504.55 I CITY SUPPLY CO, INC 12/17/08 809.00 I CITY SUPPLY CO, INC 12/19/08 593.41 I CITY SUPPLY CO, INC 12/19/08 248.21 I CLARENCE W MITCHELL, JR 12/03/08 369.00 I CLARKE DISTRIBUTING CO 12/17/08 540.00 I CLARKE DISTRIBUTING CO 12/03/08 44.90 I CLASSROOM DIRECT 12/10/08 121.28 I CLASSROOM DIRECT 12/19/08 107.72 I CLASSROOM DIRECT 12/03/08 219.29 I CLAUDE TOUCHETTE 12/10/08 467.97 I CLAUDIA GARZA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 54.94 I CLAUDIA GARZA 12/10/08 66.30 I CLAUDIA PEREZ 12/17/08 147.00 I CLEAR BROOK AQUATICS 12/10/08 3,040.77 I CLEAR BROOK CITY M.U.D. 12/03/08 130.00 I CLEAR BROOK HIGH SCHOOL 12/17/08 468.00 I CLEAR CREEK GOLF COURSE 12/03/08 40.00 I CLEAR CREEK HIGH SCHOOL 12/03/08 80.00 I CLEAR LAKE HIGH SCHOOL 12/05/08 352.18 I CLEAR LAKE HIGH SCHOOL 12/05/08 212.50 I CLEAR LAKE HIGH SCHOOL 12/17/08 50.00 I CLEAR LAKE HIGH SCHOOL 12/03/08 80.00 I CLEAR SPRING HIGH SCHOOL 12/17/08 18.18 I CLOVIS LANE LEWIS 12/17/08 1,550.00 I CMS COMMUNICATIONS, INC 12/19/08 2,790.00 I COACH COMM 12/17/08 3,403.68 I COACH U S A 12/12/08 163.50 I COCA-COLA ENTERPRISES 12/19/08 3,501.50 I COCA-COLA ENTERPRISES 12/17/08 80.00 I COLENCIA REED 12/09/08 300.00 I COLLEGE BOARD 12/19/08 45.00 I COLLEGE BOARD 12/10/08 98.97 I COLLEGIATE PACIFIC INC 12/03/08 79.95 I COMCAST 12/03/08 79.95 I COMCAST 12/05/08 79.95 I COMCAST 12/10/08 79.95 I COMCAST 12/19/08 79.95 I COMCAST 12/03/08 28.80 I COMMERCIAL ART SUPPLY 12/10/08 11.52 I COMMERCIAL ART SUPPLY 12/10/08 1,750.00 I COMMUNICAID 12/10/08 8,262.50 I COMMUNICATION AXESS ABILITY 12/10/08 51,250.00 I COMMUNITIES IN SCHOOLS 12/12/08 23,000.00 I COMMUNITIES IN SCHOOLS 12/17/08 44.19 I COMMUNITY EVENING SCH MISC EXP 12/16/08 123.00 I COMMUNITY HEALTH CHARITIES 12/05/08 300.00 I COMPLETE ATHLETE 12/17/08 4,693.50 I COMPLETE ATHLETE 12/17/08 600.12 I COMPLETE LINE GLASS WHOLESALER 12/10/08 50.00 I CONROE HIGH SCHOOL 12/10/08 20,708.00 I CONTROL SOLUTIONS INC 12/12/08 170.00 I CONVERGINT TECHNOLOGIES 12/05/08 72.00 I COOKE, J P COMPANY 12/05/08 9.08 I COOKE, J P COMPANY 12/03/08 270.00 I COREY JACKSON 12/10/08 79.11 I COREY JACKSON 12/10/08 50.80 I CORLISS PRIVETTE 12/12/08 346.35 I CORWIN PRESS INC 12/19/08 1,221.40 I CORWIN PRESS INC 12/11/08 56.91 I CORY BRUNSON 12/11/08 127.50 I CORY BRUNSON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/17/08 375.00 I COSN 12/03/08 566.38 I COUNCIL FOR EXCEPTIONAL 12/10/08 425.00 I COUNTRY MEATS 12/17/08 100.00 I CRAIG COREY 12/12/08 3,766.50 I CRE8, INC 12/17/08 5,877.98 I CRE8, INC 12/03/08 250.00 I CRESENCIA AGUILAR 12/12/08 1,680.00 I CROWD PLEASERS DANCE CAMPS INC 12/03/08 136.00 I CUAHUTEMOC PAZ 12/12/08 19.02 I CUAHUTEMOC PAZ 12/03/08 3,111.70 I CURRICULUM ASSOCIATES INC 12/10/08 87.45 I CURRICULUM ASSOCIATES INC 12/11/08 447.70 I CURRICULUM ASSOCIATES INC 12/17/08 732.60 I CURRICULUM ASSOCIATES INC 12/10/08 7.99 I CVS PHARMACY 12/03/08 3,056.26 I CYBEREVIDENCE 12/03/08 540.00 I CYNTHIA A CAMERON 12/02/08 28.50 I CYNTHIA A LOCKE 12/16/08 55.77 I CYNTHIA A LOCKE 12/19/08 108.00 I CYNTHIA CORONADO 12/17/08 478.00 I CYNTHIA HERRERA 12/17/08 146.25 I CYNTHIA LAVET ATKINS 12/09/08 81.17 I CYNTHIA PRATT-PENA 12/10/08 924.00 V CYNTHIA RUTH WILLIAMS 12/19/08 94.87 I CYNTHIA SIMER 12/17/08 1,040.00 I CYPRESS RIDGE HIGH SCHOOL 12/03/08 3,137.19 I D & H DISTRIBUTING 12/12/08 10,558.80 I D & H DISTRIBUTING 12/19/08 2,783.55 I D & H DISTRIBUTING 12/03/08 1,046.35 I D F SALES 12/12/08 463.56 I D F SALES 12/19/08 641.38 I D F SALES 12/03/08 1,882.62 I D J INKERS 12/03/08 13,211.20 I D L B EDUCATIONAL CORP 12/12/08 2,830.89 I D L B EDUCATIONAL CORP 12/10/08 600.00 I D.A.R.E. - NEW HAMPSHIRE 12/03/08 180.00 I DAISY M LANE 12/03/08 22.96 I DANA DOUGLAS 12/03/08 125.00 I DANA G JENKINS 12/17/08 31.59 I DANA J TARTER 12/16/08 69.41 I DANA KOLHLER 12/03/08 362.00 I DANA L GARRISON 12/10/08 16.00 I DANA L GARRISON 12/19/08 224.00 I DANA L GARRISON 12/19/08 231.66 I DANA L SWANSON 12/02/08 81.17 I DANA MARIE BRADSHAW 12/12/08 1,275.00 I DANCELINE PRODUCTIONS 12/10/08 100.00 I DANIEL CARDENAS 12/10/08 151.90 I DANIEL LYNN ANDERSON 12/12/08 4,320.00 I DANKA OFFICE IMAGING COMPANY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 73.04 I DANNY DAVILA SR 12/10/08 19,077.12 I DANSBY & MILLER ARCHITECTS 12/03/08 51.00 I DARDON ANN HAYTER 12/10/08 221.00 I DARDON ANN HAYTER 12/19/08 165.00 I DARIUS MACKEY 12/10/08 157.04 I DARLA DANETTE MASSEY 12/03/08 315.00 I DARWYN B CRAWFORD 12/12/08 15,643.84 I DATA PROJECTIONS INC 12/10/08 152.68 I DAVE GRADY 12/19/08 73.46 I DAVE GRADY 12/17/08 100.00 I DAVID A GRAY 12/16/08 122.00 I DAVID ALLEN PATTERSON 12/12/08 50.00 I DAVID ANDREW ANDRUS 12/03/08 31.00 I DAVID B BERGERON JR 12/12/08 89.93 I DAVID B BOSLEY 12/17/08 282.00 I DAVID B BOSLEY 12/19/08 161.69 I DAVID BENZ 12/17/08 80.83 I DAVID EATON 12/10/08 2,773.04 I DAVID G. PEAKE 12/16/08 2,773.04 I DAVID G. PEAKE 12/03/08 250.00 I DAVID GARZA 12/03/08 53.62 I DAVID L JONES 12/10/08 142.92 I DAVID LAZENBY 12/03/08 150.00 I DAVID LYNN TAMEZ 12/17/08 100.00 I DAVID LYNN TAMEZ 12/12/08 414.31 I DAVID MICHAEL GARZA 12/12/08 50.00 I DAVID NGO 12/03/08 180.00 I DAVID ORIOL 12/10/08 79.74 I DAVID ORIOL 12/19/08 139.50 I DAVID W SEMIEN 12/10/08 174.54 I DAVID W SINCLAIR 12/03/08 77.55 I DAVID WINBORN 12/19/08 182.85 I DAVID WINBORN 12/03/08 915.10 I DAVIDSON TITLES INC 12/12/08 28,737.27 I DAVIDSON TITLES INC 12/17/08 1,801.26 I DAVIDSON TITLES INC 12/19/08 11,863.74 I DAVIDSON TITLES INC 12/19/08 50.37 I DAWN WOODWORTH 12/10/08 16.45 I DAY TIMERS INC 12/19/08 333.86 I DE LAGE LANDEN PUBLIC FINANCE 12/01/08 249.00 I DEALERS ELECTRICAL SUPPLY 12/03/08 1,192.30 I DEALERS ELECTRICAL SUPPLY 12/12/08 3,949.52 I DEALERS ELECTRICAL SUPPLY 12/17/08 878.06 I DEALERS ELECTRICAL SUPPLY 12/19/08 6,980.06 I DEALERS ELECTRICAL SUPPLY 12/12/08 200.00 I DEANA LYNN GARZA 12/19/08 245.50 I DEANA LYNN GARZA 12/12/08 650.00 I DEANAN GOURMET POPCORN 12/16/08 455.00 I DEANAN GOURMET POPCORN 12/16/08 455.00 I DEANAN GOURMET POPCORN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 910.00 I DEANAN GOURMET POPCORN 12/04/08 287.32 I DEBBIE BARRETT 12/10/08 109.19 I DEBBIE BARRETT 12/10/08 5.90 I DEBBIE SMITH 12/17/08 192.00 I DEBORAH C POWELL 12/03/08 1,652.00 I DEBORAH J HIRSCH 12/12/08 50.00 I DEBORAH J HIRSCH 12/12/08 700.00 I DEBORAH VANDERHOEF 12/12/08 4,600.00 I DEBRA A DILLER 12/15/08 238.95 I DEBRA ANN GARCIA 12/12/08 30.00 I DEBRA KRAMPEN 12/16/08 43.00 I DEBRA KRAMPEN 12/19/08 108.00 I DEBRA KRAMPEN 12/17/08 429.61 I DEBRA LANG 12/10/08 83.25 I DEBRA PINNOCK 12/01/08 60.00 I DECA - DISTRICT 3 12/17/08 656.00 I DECA ORGANIZATION 12/03/08 339.68 I DEENA HILL, ED.D 12/03/08 140.00 I DEER PARK GOLF BOOSTER CLUB 12/03/08 80.00 I DEER PARK HIGH SCHOOL 12/03/08 213.43 I DEER PARK LUMBER CO INC 12/17/08 383.92 I DEER PARK LUMBER CO INC 12/19/08 221.02 I DEER PARK LUMBER CO INC 12/03/08 945.48 I DELEGARD TOOL CO 12/12/08 750.23 I DELEGARD TOOL CO 12/19/08 45.46 I DELEGARD TOOL CO 12/05/08 12,875.89 I DELL MARKETING L P 12/10/08 104,117.78 I DELL MARKETING L P 12/19/08 27,910.41 I DELL MARKETING L P 12/10/08 244.50 I DELLA SELLS 12/12/08 1,041.10 I DELMHORST INSTRUMENT CO. 12/16/08 481.47 I DELTA MANAGEMENT ASSOCIATES 12/03/08 571.41 I DEMCO, INC 12/12/08 266.29 I DEMCO, INC 12/17/08 1,971.45 I DEMCO, INC 12/19/08 129.71 I DEMCO, INC 12/10/08 10.53 I DENISE CARTER GOODEN 12/03/08 92.67 I DENISE RIDGWAY 12/17/08 114.00 I DENISE RIDGWAY 12/03/08 180.00 I DENNIS EDWARDS 12/10/08 165.48 I DENNIS EDWARDS 12/03/08 61.00 I DENNIS HAYTER 12/10/08 34.00 I DENNIS HAYTER 12/03/08 80.28 I DENNIS YOUNG 12/10/08 145.66 I DENNIS YOUNG 12/19/08 152.98 I DENNIS YOUNG 12/03/08 32.50 I DEPARTMENT OF STATE HEALTH SER 12/03/08 343.50 I DEPARTMENT OF STATE HEALTH SER 12/03/08 330.00 I DEPARTMENT OF STATE HEALTH SER 12/03/08 87.57 I DEREK VAUGHN SANDERS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 85.74 I DEREK VAUGHN SANDERS 12/19/08 194.32 I DEREK VAUGHN SANDERS 12/03/08 119.00 I DESHONDRA STOKES 12/10/08 110.86 I DETRA COLBERT 12/03/08 2,240.00 I DEVOLVE CORPORATION 12/05/08 144.50 I DIANA GOMEZ 12/16/08 50.00 I DIANA GOMEZ 12/16/08 40.78 I DIANA GOMEZ 12/19/08 109.87 I DIANA GOMEZ 12/08/08 8.91 I DIANE HALLMAN 12/11/08 24.43 I DIANE HALLMAN 12/11/08 5.89 I DIANE HALLMAN 12/19/08 320.13 I DIANE HORSTMAN 12/14/08 341.15 I DIANE WHEELER 12/10/08 19.20 I DICK BLICK 12/19/08 483.48 I DICK BLICK 12/19/08 6,846.90 I DIGITAL SPORTS VIDEO INC 12/05/08 62.60 I DINAH-MIGHT ADVENTURES, INC 12/12/08 2,109.00 I DINAH-MIGHT ADVENTURES, INC 12/16/08 46.40 I DINAH-MIGHT ADVENTURES, INC 12/17/08 113.80 I DINAH-MIGHT ADVENTURES, INC 12/03/08 2,669.90 I DIRECT BROADCAST SYSTEMS,INC 12/03/08 1,232.03 I DIRECT ENERGY MARKETING, INC. 12/19/08 1,385,667.11 I DIRECT ENERGY MARKETING, INC. 12/02/08 350.00 I DISCOVER WRITING COMPANY 12/03/08 3,249.00 I DISNEY EDUCATIONAL PRODUCTIONS 12/09/08 383.90 I DITTA MEAT COMPANY 12/03/08 4,400.00 I DNT EDUCATIONAL CONSULTANTS 12/14/08 35.94 I DOBIE DONUTS 12/17/08 66.00 I DOBIE DONUTS 12/01/08 20.57 I DOLLAR TREE 12/03/08 30.00 I DOLLAR TREE 12/04/08 4.00 I DOLLAR TREE 12/09/08 21.00 I DOLLAR TREE 12/10/08 131.00 I DOLLAR TREE 12/17/08 51.00 I DOLLAR TREE 12/19/08 55.00 I DOLLAR TREE 12/03/08 125.00 I DOMINICK REZZA, II 12/03/08 180.00 I DON CARTER 12/19/08 93.77 I DONALD A WILLIAMS 12/03/08 135.00 I DONALD DEAN 12/10/08 80.74 I DONALD DEAN 12/03/08 360.00 I DONALD J CARPENTER 12/12/08 49.40 I DONALD LAMAR LAMBERT 12/03/08 270.00 I DONALD R BILBO SR 12/19/08 76.47 I DONALD R BILBO SR 12/17/08 95.10 I DONALD R CARROLL 12/05/08 250.00 I DONALD R WOEST 12/05/08 16.46 I DONNA ALSDORF 12/16/08 129.49 I DONNA ALSDORF

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/16/08 52.43 I DONNA ALSDORF 12/17/08 80.73 I DONNA ALSDORF 12/03/08 46.88 I DONNA EDWARDS 12/10/08 64.35 I DONNA L SUMMERS 12/17/08 120.00 I DONNA L SUMMERS 12/19/08 90.07 I DONOVAN JACKSON 12/01/08 30.00 I DONUT HEAVEN 12/11/08 42.00 I DONUT HEAVEN 12/03/08 90.00 I DORSEY L MILTON 12/03/08 4,231.44 I DOW FENCE & SUPPLY CO 12/17/08 4,188.77 I DOW FENCE & SUPPLY CO 12/05/08 710.00 I DOWNTOWN AQUARIUM 12/10/08 177.18 I DRAWING BOARD 12/03/08 90.00 I DUFFY MAPES 12/05/08 1,000.00 I DUSTIN TRAVIS HACKER 12/03/08 135.00 I DWAYNE L SILLS 12/10/08 420.00 I DWAYNE L SILLS 12/10/08 272.72 I DWIGHT L SCOTT 12/12/08 175.34 I DYNASTUDY, INC 12/17/08 897.00 I DYNIX INC 12/03/08 62.04 I E C S LEARNING SYSTEMS INC 12/19/08 687.25 I E F S FUNDRAISERS 12/03/08 2,499.50 I E T A / CUISENAIRE 12/08/08 120.89 I E T A / CUISENAIRE 12/10/08 833.70 I E T A / CUISENAIRE 12/03/08 7,689.60 I EAGLE BRUSH & CHEMICAL INC 12/17/08 4,230.80 I EAGLE BRUSH & CHEMICAL INC 12/03/08 990.00 I ECAMPUS SYSTEMS 12/03/08 239.02 I ECOLAB 12/10/08 2,184.78 I ECOLAB 12/17/08 5,604.24 I ECOLAB 12/10/08 1,449.92 I ECOLAB/GCS SERVICES, INC 12/17/08 140.66 I ECOLAB/GCS SERVICES, INC 12/19/08 781.23 I ECOLAB/GCS SERVICES, INC 12/10/08 60.00 I EDGAR N SMITH IV 12/17/08 60.00 I EDGAR N SMITH IV 12/03/08 529.00 I EDGEWOOD PRESS INC 12/10/08 23.54 I EDITH CORRIGEUX BARRERA 12/19/08 68.26 I EDUCATION CENTER INC 12/11/08 14.00 I EDUCATION FOUNDATION OF HARRIS 12/14/08 40.00 I EDUCATION FOUNDATION OF HARRIS 12/19/08 15,750.00 I EDUCATION PARTNERS SOLUTION 12/10/08 585.75 I EDUCATIONAL BRIDGE, LLC 12/02/08 109.75 I EDUCATIONAL DIRECTORIES INC 12/17/08 170.00 I EDUCATIONAL DIRECTORIES INC 12/15/08 40.00 I EDUCATIONAL FOUNDATION OF TH & 12/03/08 25.00 I EDUCATIONAL OUTREACH 12/05/08 644.20 V EDUCATIONAL PRODUCTS INC 12/10/08 644.20 I EDUCATIONAL PRODUCTS INC 12/19/08 3,550.57 I EDUCATIONAL PRODUCTS INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/17/08 672.00 I EDUCATORS PUBLISHING SERVICE 12/19/08 2,587.20 I EDUCATORS PUBLISHING SERVICE 12/10/08 111.32 I EDWARD GENE DEUTSCHENDORF 12/17/08 70.00 I EDWARD GENE DEUTSCHENDORF 12/19/08 40.00 I EDWARD GENE DEUTSCHENDORF 12/19/08 68.54 I EDWARD NELSON 12/12/08 55.00 I EGLANTINA TORRES 12/19/08 80.93 I EILEEN O'CONNOR 12/12/08 321.00 I EIMICKE 12/10/08 23.00 I ELAINE DELANCY 12/17/08 29.84 I ELEANOR R MANRY 12/05/08 404.83 I ELEVATOR TRANSPORTATION 12/12/08 71.43 I ELISA ROMERO 12/10/08 19.19 I ELIZA RAMOS-HERRERA 12/17/08 123.44 I ELIZABETH AGNES GEORGE 12/08/08 93.76 I ELIZABETH ANN MCCLURE 12/17/08 782.67 I ELIZABETH C ORTIZ 12/12/08 40.00 I ELIZABETH JO ANN PITZER 12/12/08 50.00 I ELIZABETH KATRA LEDFORD 12/17/08 300.00 I ELKINS HIGH SCHOOL 12/05/08 110.57 I ELLEN CRONIN-MORELAND 12/10/08 93.00 I ELLEN DEEANN POWELL 12/10/08 48.43 I ELLIE CASTILLO 12/10/08 40.00 I ELMA L NYGAARD 12/03/08 250.00 I ELOISA MARTINEZ 12/10/08 20.00 I EMILIO SANTIAGO DE LOS SANTOS 12/11/08 67.87 I EMILY COOPER 12/03/08 225.00 I EMMANUEL BLUEFORD 12/03/08 231.00 I EMPOWERING WRITERS, LLC 12/05/08 67.50 I ENCHANTED FLORIST 12/09/08 25.00 I ENCHANTED FLORIST 12/11/08 46.00 I ENCHANTED FLORIST 12/16/08 375.50 I ENCHANTED FLORIST 12/10/08 310.61 I ENGINE-UITY LTD 12/19/08 67.61 I ENGRAPHICS 12/17/08 198.00 I ENTERPRISE RENT A CAR 12/03/08 76.40 I ERIC ARMIN INC 12/12/08 144.43 I ERIC ARMIN INC 12/17/08 128.00 I ERIC MICHAEL ESPINOZA 12/19/08 48.00 I ERIC MICHAEL ESPINOZA 12/17/08 101.70 I ERIC S ALEXANDER 12/19/08 81.65 I ERIC S ALEXANDER 12/10/08 349.50 I ERIC T FREDRICKSEN 12/04/08 57.48 I ERICA EVETTE FERNANDEZ 12/10/08 54.00 I ERICA ORDOGNE 12/10/08 247.50 I ERICA REYNA 12/04/08 33.96 I ERIKA MARTIN 12/10/08 966.00 I ESCAPE FAMILY RESOURCE CENTER 12/03/08 250.00 I ESTEFANNI FABRE 12/10/08 37.00 I ETHEL MOORE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 445.00 I ETOOLS4EDUCATION, LLC 12/19/08 1,240.17 I EUGENIA DIANE BARNES 12/17/08 100.53 I EULA F COMFORT 12/19/08 70.00 I EULA F COMFORT 12/10/08 450.00 I EVELIA EMMONS 12/11/08 65.00 I EVENT PROMOTIONS NOW 12/17/08 3,465.00 I EWING IRRIGATION PRODUCTS 12/17/08 19,866.89 I EXCALIBUR WOOD SHELVING 12/10/08 9,184.80 I EXPRESS INDUSTRIES CORPORATION 12/11/08 69.27 I EXPRESS INDUSTRIES CORPORATION 12/11/08 62.31 I EXPRESS INDUSTRIES CORPORATION 12/12/08 3,800.00 I EXPRESS INDUSTRIES CORPORATION 12/17/08 7,878.22 I EXPRESS INDUSTRIES CORPORATION 12/19/08 1,100.00 I EXPRESS INDUSTRIES CORPORATION 12/19/08 101.62 I EXXONMOBIL FLEET/GECC 12/17/08 413.35 I EYE ON EDUCATION 12/03/08 325.50 I EZZARD HENTON 12/17/08 29.11 I EZZARD HENTON 12/03/08 196.20 I FAIRWAY SUPPLY INC 12/03/08 88.88 I FALLAS PAREDES 12/05/08 153.83 I FALLAS PAREDES 12/12/08 90.84 I FALLAS PAREDES 12/17/08 186.90 I FAMILY CUISENE 12/17/08 262.50 I FAMILY CUISENE 12/17/08 81.50 I FAMILY CUISENE 12/17/08 93.45 I FAMILY CUISENE 12/11/08 39.00 I FAMILY DOLLAR STORES 12/18/08 11.90 I FAMILY DOLLAR STORES 12/18/08 30.00 I FAMILY DOLLAR STORES 12/05/08 200.00 I FAMILY, CAREER AND COMMUNITY 12/03/08 218.80 I FAT BRAINS TOYS 12/19/08 179.90 I FAT BRAINS TOYS 12/17/08 197.00 I FEDERAL NEWS SERVICES INC 12/17/08 175.02 I FEDEX 12/19/08 33.41 I FEDEX 12/03/08 60.00 I FELDMAN,ROGERS,MORRiS & GROVER 12/10/08 9,019.11 I FELDMAN,ROGERS,MORRiS & GROVER 12/17/08 28,845.68 I FELDMAN,ROGERS,MORRiS & GROVER 12/19/08 1,801.25 I FELDMAN,ROGERS,MORRiS & GROVER 12/19/08 12,615.39 I FELDMAN,ROGERS,MORRiS & GROVER 12/19/08 331.25 I FELDMAN,ROGERS,MORRiS & GROVER 12/19/08 831.25 I FELDMAN,ROGERS,MORRiS & GROVER 12/10/08 122.00 I FERDINAND ANTHONY LABUA III 12/17/08 453.77 I FIESTA MART 12/10/08 445.00 I FIRESAFE PROTECTION SERVICES 12/03/08 22.72 I FIRST SOURCE 12/17/08 61.10 I FIRST SOURCE 12/03/08 180.67 I FITNESS FINDERS INC 12/03/08 1,145.70 I FLEMING INSTRUMENT REPAIR 12/19/08 822.00 I FLEMING INSTRUMENT REPAIR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 17,577.56 I FLEXBEN 12/03/08 1,849.50 I FLINN SCIENTIFIC INC 12/17/08 3,593.10 I FLINN SCIENTIFIC INC 12/17/08 518.75 I FLOWCABULARY 12/05/08 100.00 I FLOWERS FOR YOU 12/10/08 113.00 I FLOWERS FOR YOU 12/10/08 51.00 I FLOWERS FOR YOU 12/17/08 3,902.36 I FOLLETT LIBRARY RESOURCES 12/19/08 14,423.94 I FOLLETT LIBRARY RESOURCES 12/17/08 271.30 I FOOD SERVICE, MISC EXP 12/09/08 139.04 I FOOD TOWN 12/17/08 28.75 I FORDE-FERIER EDUCATIONAL 12/19/08 603.75 I FORDE-FERIER EDUCATIONAL 12/03/08 40.00 I FORT BEND I S D 12/03/08 40.00 I FORT BEND I S D 12/05/08 1,358.18 I FORT BEND I S D 12/10/08 5,857.88 I FORT BEND I S D 12/17/08 16.00 I FRANCES HERNANDEZ 12/03/08 150.00 I FRANCISCO BENGOCHEA 12/04/08 65.00 I FRANK ANDERSON 12/12/08 50.00 I FRANK ANDERSON 12/03/08 83.30 I FRED DOWLEN 12/10/08 5.00 I FRED DOWLEN 12/03/08 3,474.95 I FREEDOM FUNDRAISING 12/17/08 250.00 I FRIENDSWOOD HIGH SCHOOL 12/17/08 1,500.00 I FROG PUBLICATIONS 12/17/08 1,135.00 I FRONT PORCH PRESS, INC 12/14/08 118.78 I FRY'S ELECTRONICS 12/01/08 297.88 I FUDDRUCKERS 12/03/08 460.00 I FUGRO CONSULTANTS, LP 12/17/08 35,160.18 I FUGRO CONSULTANTS, LP 12/03/08 61.20 I FUSECO 12/03/08 149.65 I G F EDUCATOR'S INC 12/05/08 624.00 I G J LAFAVERS & CO 12/17/08 12,012.00 I G T M SERVICES 12/19/08 13,978.50 I G T M SERVICES 12/03/08 2,170.00 I G T M SPORTSWEAR 12/05/08 220.00 I G T M SPORTSWEAR 12/10/08 640.00 I G T M SPORTSWEAR 12/17/08 330.00 I G T M SPORTSWEAR 12/12/08 165.04 I G&K SERVICES 12/09/08 135.58 I GABBY'S BAR B Q 12/17/08 2,052.75 I GABBY'S BAR B Q 12/10/08 910.00 I GABBY'S BARBECUE & RIBS 12/05/08 26,097.00 I GAGE ROOFING & CONSTRUCTORS 12/10/08 174,102.00 I GAGE ROOFING & CONSTRUCTORS 12/19/08 460.83 I GAIL MCCRACKEN 12/09/08 61.50 I GAIL WARD 12/10/08 735.89 I GALENA PARK I S D 12/17/08 50.00 I GALENA PARK I S D

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 156.40 I GALLERY COLLECTION 12/10/08 361.22 I GALLERY COLLECTION 12/10/08 1,611.94 I GALLS INCORPORATED 12/17/08 78.65 I GALLS INCORPORATED 12/03/08 2,310.00 I GANDY INK EMB & SCREEN INC 12/04/08 160.80 I GANDY INK EMB & SCREEN INC 12/05/08 426.25 I GANDY INK EMB & SCREEN INC 12/10/08 2,207.50 I GANDY INK EMB & SCREEN INC 12/12/08 500.00 I GANDY INK EMB & SCREEN INC 12/16/08 345.00 I GANDY INK EMB & SCREEN INC 12/17/08 2,804.00 I GANDY INK EMB & SCREEN INC 12/19/08 262.50 I GANDY INK EMB & SCREEN INC 12/04/08 82.58 I GARDEN RIDGE 12/14/08 118.24 I GARDEN RIDGE 12/14/08 412.93 I GARDEN RIDGE 12/17/08 115.86 I GARDEN RIDGE 12/17/08 166.33 I GARDEN RIDGE 12/04/08 138.00 I GARDNER & MARTIN 12/09/08 14.00 I GARDNER & MARTIN 12/09/08 28.00 I GARDNER & MARTIN 12/10/08 1,247.00 I GARDNER & MARTIN 12/19/08 3,337.00 I GARRATT-CALLAHAN COMPANY 12/03/08 195.42 I GARY CARAWAY 12/10/08 264.41 I GARY ROSS RACKLEY 12/19/08 310.93 I GARY ROSS RACKLEY 12/11/08 188.42 I GARY WARNER 12/11/08 195.00 I GARY WARNER 12/03/08 268.68 I GAYLORD BROS INC 12/17/08 1,667.37 I GAYLORD BROS INC 12/10/08 5.67 I GDI TIMS 12/19/08 5.88 I GDI TIMS 12/05/08 294.50 I GEEMA MOORE 12/10/08 337.95 I GENE TOULOUZA 12/19/08 304.30 I GENE TOULOUZA 12/08/08 350.41 I GENERAL BINDING CORPORATION 12/10/08 785.60 I GENERAL BINDING CORPORATION 12/11/08 67.00 I GENERAL BINDING CORPORATION 12/12/08 2,422.00 I GENERAL BINDING CORPORATION 12/17/08 1,192.07 I GENERAL BINDING CORPORATION 12/19/08 2,080.00 I GENERATORS OF HOUSTON 12/04/08 27.97 I GEORGE CERVANTES 12/12/08 50.00 I GEORGE CRANDALL 12/03/08 270.00 I GEORGE D CARSON 12/12/08 81.61 I GEORGE D CARSON 12/03/08 270.00 I GERALD S GREENE 12/05/08 336,166.06 I GLAZIER FOODS SERVICE 12/12/08 208,342.94 I GLAZIER FOODS SERVICE 12/19/08 130,562.39 I GLAZIER FOODS SERVICE 12/17/08 487.15 I GLAZIER SUPPLY CO 12/03/08 90.00 I GLEN BRANCH JR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 21.76 I GLENDA SHELTON 12/12/08 584.46 I GLOBAL SERVICES LLC 12/17/08 169.00 I GLOBAL SERVICES LLC 12/02/08 14.40 I GLORIA DIMAS 12/16/08 70.00 I GLORIA EDITH GONZALEZ 12/05/08 108.00 V GLORIA GALLEGOS 12/10/08 56.98 I GLORIA GARCIA 12/19/08 809.80 I GO FLOW, INC 12/10/08 510.00 I GOLD STONE AUTO GLASS 12/10/08 1,164.20 I GOLFCREST COUNTRY CLUB 12/17/08 414.96 I GOLFCREST COUNTRY CLUB 12/10/08 51.75 I GOLIBART-COPPEDGE, CHRISTINE M 12/19/08 1,639.72 I GOODHEART-WILLCOX CO INC 12/05/08 40.00 I GOOSE CREEK C I S D 12/03/08 1,345.72 I GOPHER 12/04/08 184.46 I GOPHER 12/17/08 29,882.26 I GOPHER 12/10/08 2,372.00 I GOURMET GIFTS INC 12/17/08 1,508.00 I GOURMET GIFTS INC 12/03/08 1,800.00 I GRACE COMMUNITY CHURCH 12/10/08 2,697.99 I GRACE I BLASINGAME 12/16/08 17.00 I GRACE I BLASINGAME 12/17/08 240.00 I GRACE I BLASINGAME 12/10/08 105.55 I GRACIELA GONZALEZ 12/03/08 150.00 I GRANBURY HIGH SCHOOL 12/17/08 405.90 I GRANDIN BICKHAM 12/19/08 75.21 I GRANDIN BICKHAM 12/19/08 2,124.16 I GRAYBAR ELECTRIC COMPANY INC 12/03/08 270.00 I GRAYLON GASTON 12/19/08 106.26 I GREAT EVENTS PUBLISHING 12/03/08 390.39 I GREAT SOURCE EDUCATION GROUP 12/19/08 1,142.48 I GREAT SOURCE EDUCATION GROUP 12/10/08 2,127.60 I GREAT SOUTHWEST PAPER CO 12/05/08 24.50 I GREENWOOD PUBLISHING GROUP INC 12/17/08 70.00 I GREGORY A TUCKER 12/19/08 257.68 I GREGORY A TUCKER 12/17/08 90.09 I GREGORY H JONES 12/03/08 71.50 I GREGORY HUDSON 12/10/08 291.65 I GREGORY HUDSON 12/19/08 282.59 I GREGORY HUDSON 12/03/08 74.04 I GREGORY JONES 12/10/08 400.00 I GREGORY RIEDE PHD 12/03/08 3,356.00 I GUIDANCE SOFTWARE,INC 12/03/08 530.60 I GULF COAST ATHLETIC SUPPLY,INC 12/10/08 2,907.00 I GULF COAST ATHLETIC SUPPLY,INC 12/19/08 2,255.70 I GULF COAST ATHLETIC SUPPLY,INC 12/10/08 436,136.50 I Gulf Coast Ed Fed CU 12/17/08 435,538.50 I Gulf Coast Ed Fed CU 12/03/08 168.00 I GULF COAST SPECIALTIES 12/10/08 432.00 I GULF COAST SPECIALTIES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 2,613.00 I GULF COAST TROPHIES INC 12/16/08 99.00 I GULF COAST TROPHIES INC 12/12/08 1,441.90 I GUMDROP BOOKS 12/04/08 23.11 I H E B PANTRY FOODS 12/04/08 57.99 I H E B PANTRY FOODS 12/05/08 51.92 I H E B PANTRY FOODS 12/09/08 53.18 I H E B PANTRY FOODS 12/11/08 8.38 I H E B PANTRY FOODS 12/17/08 1,340.00 I H O S A - NATIONAL 12/19/08 40.00 I H O S A - NATIONAL 12/10/08 105.00 I H O S A - T A 12/03/08 2,999.00 I H V A C SYSTEMS BALANCING INT 12/05/08 338.00 I HAL BOWMAN PROFESSIONAL DEVELO 12/17/08 404.46 I HAMPTON INN & SUITES 12/05/08 135.82 I HANCOCK FABRIC #1530 12/03/08 316.30 I HANCOCK FABRICS #1116 12/01/08 19.98 I HANDYMAN 12/10/08 19.98 I HANDYMAN 12/03/08 225.00 I HANK BEEL 12/17/08 70.00 I HANK BEEL 12/19/08 2,474.45 I HARCOURT ACHIEVE 12/19/08 251.80 I HARCOURT OUTLINES INC 12/03/08 83.30 I HAROLD LIVINGSTON 12/10/08 5.00 I HAROLD LIVINGSTON 12/10/08 298,453.00 I HARRIS COUNTY APPRAISAL DIST 12/10/08 680.00 I HARRIS COUNTY DEPARTMENT OF ED 12/12/08 595.00 I HARRIS COUNTY DEPARTMENT OF ED 12/03/08 680.00 I HARRIS COUNTY DEPT OF EDUC 12/10/08 10.00 I HARRIS COUNTY DEPT OF EDUC 12/15/08 255.00 I HARRIS COUNTY DEPT OF EDUC 12/15/08 425.00 I HARRIS COUNTY DEPT OF EDUC 12/17/08 100.00 I HARRIS COUNTY DEPT OF EDUC 12/19/08 1,800.00 I HARRIS COUNTY DEPT OF EDUC 12/19/08 765.00 I HARRIS COUNTY DEPT OF EDUC 12/17/08 186.52 I HARRIS COUNTY TREASURER 12/11/08 67.43 I HARTZ CHICKEN 12/12/08 81.00 I HARTZ CHICKEN 12/10/08 87.00 I HARVEY ZUNIGA 12/12/08 127.06 I HEALTH EDCO INC 12/09/08 100.00 I HEALTH MUSEUM 12/03/08 309.15 I HEARLIHY 12/12/08 112.32 I HEARLIHY 12/03/08 270.00 I HEATH HARVEY 12/19/08 114.00 I HEIDI EBERHARDT 12/10/08 585.98 I HEIGHTS ARMATURE WORKS INC 12/12/08 273.50 I HEINEMANN EDUCATIONAL BOOKS 12/17/08 139.23 I HEINEMANN EDUCATIONAL BOOKS 12/03/08 219.70 I HEINEMANN LIBRARY 12/03/08 20.50 I HEINEMANN LIBRARY 12/11/08 66.41 I HEINEMANN LIBRARY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 688.80 I HEINEMANN-RAINTREE CLASSROOM 12/03/08 270.00 I HENRY LAVIGNE JR 12/10/08 89.02 I HENRY LAVIGNE JR 12/03/08 270.00 I HENRY M PICKETT 12/19/08 76.33 I HENRY M PICKETT 12/03/08 135.00 I HERBERT GILBERT 12/17/08 2,305.65 I HERFF JONES INC 12/10/08 84.00 I HERLINDA ALFONZO 12/12/08 250.00 I HERLINDA GARCIA 12/12/08 273.60 I HERTZ EQUIPMENT RENTAL CORP 12/10/08 115.34 I HIGHSMITH INC 12/03/08 250.00 I HILDA AGUILAR ZUNIGA 12/10/08 400.00 I HILL STREET BLUES DANCE EDU 12/17/08 200.00 I HILL STREET BLUES DANCE EDU 12/10/08 127.53 I HILLARY WOEST 12/19/08 116.42 I HILLARY WOEST 12/03/08 4,545.30 I HILTON - AUSTIN 12/19/08 586.59 I HOBART CORPORATION 12/02/08 83.28 I HOBBY LOBBY 12/02/08 45.16 I HOBBY LOBBY 12/03/08 82.79 I HOBBY LOBBY 12/04/08 190.52 I HOBBY LOBBY 12/04/08 69.99 I HOBBY LOBBY 12/09/08 51.12 I HOBBY LOBBY 12/11/08 57.44 I HOBBY LOBBY 12/11/08 3.58 I HOBBY LOBBY 12/11/08 51.14 I HOBBY LOBBY 12/12/08 293.03 I HOBBY LOBBY 12/14/08 13.47 I HOBBY LOBBY 12/16/08 47.00 I HOBBY LOBBY 12/16/08 24.97 I HOBBY LOBBY 12/01/08 350.07 I HOME DEPOT 12/04/08 23.98 I HOME DEPOT 12/10/08 189.28 I HOME DEPOT 12/11/08 27.88 I HOME DEPOT 12/16/08 428.49 I HOME DEPOT 12/05/08 608.27 I HONEY BEE HAM & DELI 12/09/08 21.00 I HOSA TA 12/17/08 126.00 I HOSA TA 12/17/08 60.00 I HOSA TA 12/16/08 112.50 I HOUSTON AEROS 12/16/08 468.00 I HOUSTON AEROS 12/05/08 340.00 I HOUSTON AREA BASEBALL COACHES 12/04/08 125.00 I HOUSTON BAPTIST UNIVERSITY 12/03/08 941.28 I HOUSTON CHRONICLE 12/05/08 515.04 I HOUSTON CHRONICLE 12/10/08 408.48 I HOUSTON CHRONICLE 12/10/08 126.08 I HOUSTON CHRONICLE 12/12/08 2,371.50 I HOUSTON CHRONICLE 12/16/08 2,367.25 I HOUSTON CHRONICLE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/05/08 9,676.94 I HOUSTON COCA-COLA BOTTLING CO 12/12/08 6,964.13 I HOUSTON COCA-COLA BOTTLING CO 12/19/08 5,888.50 I HOUSTON COCA-COLA BOTTLING CO 12/03/08 1,058.40 I HOUSTON COMMUNITY NEWSPAPER 12/17/08 506.88 I HOUSTON COMMUNITY NEWSPAPER 12/10/08 35.00 I HOUSTON GARDEN CENTERS 12/05/08 690.00 I HOUSTON MUSEUM OF NAT SCIENCES 12/12/08 412.50 I HOUSTON MUSEUM OF NAT SCIENCES 12/12/08 212.50 I HOUSTON MUSEUM OF NAT SCIENCES 12/19/08 487.50 I HOUSTON MUSEUM OF NAT SCIENCES 12/05/08 150.00 I HOUSTON RADIATOR 12/19/08 335.00 I HOUSTON RADIATOR 12/05/08 900.00 I HOUSTON ROCKETS 12/10/08 1,232.12 I HOUSTON SWEEPERS 12/03/08 324.24 I HUBERT CORPORATION 12/03/08 460.00 I HUFFMAN-HARGRAVE HIGH SCHOOL 12/03/08 150.00 I HUGH O'BRIAN YOUTH LEADERSHIP 12/10/08 150.00 I HUGH O'BRIAN YOUTH LEADERSHIP 12/03/08 40.00 I HUMBLE ISD ATHLETICS 12/03/08 250.00 I HUNG VU 12/12/08 224.25 I HUNTON DISTRIBUTION GROUP 12/16/08 217.30 I HYATT REGENCY - DALLAS 12/17/08 1,995.00 I I A C I S 12/17/08 224,150.00 I I C I CONSTRUCTION, INC 12/19/08 148.44 I I C I DULUX PAINTS 12/10/08 100.00 I IAN TERRY 12/01/08 162.00 I ICHI-BAN TROPHY & ENGRAVING 12/02/08 65.91 I ICHI-BAN TROPHY & ENGRAVING 12/03/08 17.50 I ICHI-BAN TROPHY & ENGRAVING 12/05/08 11.15 I ICHI-BAN TROPHY & ENGRAVING 12/09/08 191.66 I ICHI-BAN TROPHY & ENGRAVING 12/12/08 10.00 I ICHI-BAN TROPHY & ENGRAVING 12/16/08 378.00 I ICHI-BAN TROPHY & ENGRAVING 12/17/08 3,360.40 I ICHI-BAN TROPHY & ENGRAVING 12/10/08 830.21 I ICON POLY 12/03/08 199.00 I IDEAS UNLIMITED SEMINARS LLC 12/10/08 1,000.00 I IGNITE LEARNING 12/17/08 119.40 I IMAGE MARKET 12/03/08 200.70 I IMAGESTUFF.COM 12/16/08 280.00 I IMAGESTUFF.COM 12/04/08 75.00 I INCREDIBLE PIZZA COMPANY 12/08/08 125.00 I INCREDIBLE PIZZA COMPANY 12/10/08 1,463.00 I INCREDIBLE PIZZA COMPANY 12/17/08 8,082.20 I INTEGRATED BIOMETRIC TECH 12/03/08 12,859.99 I INTERNATIONAL CENTER FOR 12/10/08 51,776.62 I INTERNATIONAL CENTER FOR 12/17/08 1,330.00 I INTERNATIONAL CENTER FOR 12/19/08 543.00 I INTERNATIONAL CENTER FOR 12/09/08 99.00 I INTERNATIONAL READING ASSN 12/19/08 46.90 I INTERNATIONAL READING ASSN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 609.27 I INTERNATIONAL SOCIETY FOR 12/12/08 79.00 I INTERNATIONAL SOCIETY FOR 12/19/08 198.18 I INTERNATIONAL TRUCK OF HOUSTON 12/03/08 320.55 I INTERSTATE MUSIC SUPPLY 12/17/08 430.64 I INX INC 12/08/08 27.16 I IRIS BELIA MUNOZ 12/17/08 174.21 I IRIS BELIA MUNOZ 12/10/08 513.84 I IRS - AUSTIN 12/16/08 479.42 I IRS - AUSTIN 12/10/08 55.38 I IRS - BENSALEM 12/16/08 55.38 I IRS - BENSALEM 12/10/08 116.83 I IRS - HOUSTON 12/16/08 116.83 I IRS - HOUSTON 12/19/08 21.35 I ISABEL ATKINS 12/03/08 20.93 I ISAIAH LOPEZ 12/15/08 40.98 I ISMAEL CAPELO 12/12/08 12,950.00 I ITEACHTEXAS 12/03/08 2,700.00 I J & J TOURS & CHARTERS 12/01/08 351.69 I J & S PRINTING INC 12/03/08 2,372.87 I J A T COMPUTER CONSULTING INC 12/03/08 522.00 I J E M RESOURCE PARTNERS 12/19/08 1,650.00 I J K S MUSIC 12/10/08 1,275.78 I J W PEPPER OF DALLAS 12/19/08 1,564.66 I J W PEPPER OF DALLAS 12/17/08 3,209.19 I J. D. PARKS - P T O 12/03/08 180.00 I JABLIN WILLIAMS 12/19/08 35.87 I JACLYN LEGENDRE 12/10/08 140.97 I JAEL E HERNANDEZ 12/19/08 128.35 I JAGUAR EDUCATIONAL 12/05/08 463.69 I JAMELIA BOUIE 12/11/08 379.98 I JAMES ANDY WILLIAMS 12/03/08 174.28 I JAMES E BURKHALTER III 12/17/08 554.07 I JAMES EARLY 12/10/08 155.34 I JAMES H HORTON 12/19/08 162.77 I JAMES H HORTON 12/03/08 180.00 I JAMES HAYES 12/03/08 270.00 I JAMES KIRBY SUNDERMAN 12/10/08 380.00 I JAMES R BATES 12/03/08 270.00 I JAMES R BATISTE 12/10/08 80.74 I JAMES R BATISTE 12/17/08 43.86 I JAMES R SAWYER 12/17/08 75.36 I JAMIAN LATTIN-SIMS 12/16/08 17.52 I JAMIE BURT 12/17/08 442.35 I JAMIE BURT 12/03/08 180.00 I JAMIE ELLIS TIGNER 12/17/08 72.87 I JAMIE ELLIS TIGNER 12/19/08 157.44 I JAMIE ELLIS TIGNER 12/05/08 390.00 I JANA KAY ROSS 12/17/08 13.46 I JANA MARIE PENA 12/16/08 84.08 I JANE SIDWELL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 141.75 I JANET SUE SWEEZEY 12/03/08 125.00 I JASON C ANDRENO 12/02/08 104.24 I JASON FOSSATI 12/12/08 95.66 I JASON MORRIS 12/01/08 109.50 I JASON'S DELI 12/01/08 71.86 I JASON'S DELI 12/01/08 22.14 I JASON'S DELI 12/02/08 30.00 I JASON'S DELI 12/04/08 54.82 I JASON'S DELI 12/05/08 155.00 I JASON'S DELI 12/05/08 220.00 I JASON'S DELI 12/05/08 180.00 I JASON'S DELI 12/09/08 54.93 I JASON'S DELI 12/09/08 44.54 I JASON'S DELI 12/09/08 365.50 I JASON'S DELI 12/09/08 102.40 I JASON'S DELI 12/09/08 140.87 I JASON'S DELI 12/10/08 67.90 I JASON'S DELI 12/10/08 62.47 I JASON'S DELI 12/12/08 625.93 I JASON'S DELI 12/16/08 66.42 I JASON'S DELI 12/16/08 86.46 I JASON'S DELI 12/16/08 56.73 I JASON'S DELI 12/17/08 61.79 I JASON'S DELI 12/17/08 105.00 I JASON'S DELI 12/19/08 455.00 I JASON'S DELI 12/10/08 210.00 I JAVIER RODARTE 12/19/08 316.32 I JAVIER RODARTE 12/17/08 75.76 I JAYNE MCFARLAND 12/05/08 475.00 I JEAN COKINS 12/12/08 875.00 I JEAN COKINS 12/10/08 60.66 I JEAN W HAGEN 12/16/08 450.00 I JEFF EMBREY 12/05/08 5,555.70 I JEFFERSON NATIONAL CANCER 12/12/08 119.34 I JEFFERY GANSKE 12/10/08 214.11 I JEFFREY B HOWLETT 12/12/08 16,785.00 I JENADEL LANGUAGE SERVICES, LLC 12/03/08 53.84 I JENNIFER BERRY 12/19/08 81.36 I JENNIFER BERRY 12/17/08 417.69 I JENNIFER D FORST 12/03/08 57.00 I JENNIFER ELAINE BARRON 12/08/08 38.99 I JENNIFER FARRIS 12/19/08 215.28 I JENNIFER MARIE GARZA 12/19/08 68.62 I JENNIFER SALAZAR 12/03/08 1,121.34 I JEREMY'S BOOK SERVICE 12/05/08 289.05 I JEREMY'S BOOK SERVICE 12/05/08 291.32 I JEREMY'S BOOK SERVICE 12/08/08 85.46 I JEREMY'S BOOK SERVICE 12/09/08 371.77 I JEREMY'S BOOK SERVICE 12/10/08 7,010.42 I JEREMY'S BOOK SERVICE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/11/08 185.82 I JEREMY'S BOOK SERVICE 12/12/08 378.86 I JEREMY'S BOOK SERVICE 12/16/08 16.95 I JEREMY'S BOOK SERVICE 12/17/08 3,987.87 I JEREMY'S BOOK SERVICE 12/19/08 437.18 I JEREMY'S BOOK SERVICE 12/10/08 150.00 I JERRY JAMES MOSES, JR 12/17/08 150.00 I JERRY JAMES MOSES, JR 12/10/08 140.00 I JERRY ROBINSON 12/03/08 444.50 I JESSE RUIZ 12/03/08 170.36 I JESSICA CASAS 12/17/08 250.00 I JESSICA CRUZ 12/10/08 84.00 I JESSICA MARIE KOUCHES 12/03/08 315.00 I JIM MARCINIEC 12/03/08 270.00 I JIM SHUPAK 12/10/08 315.00 I JIMMIE L BALDWIN JR 12/12/08 157.46 I JIMMIE L BALDWIN JR 12/03/08 315.00 I JIMMY HADLEY 12/10/08 89.02 I JIMMY HADLEY 12/03/08 125.00 I JIMMY WAYNE CAMERON 12/19/08 83.17 I JIMMY WAYNE ROGERS 12/12/08 60.00 I JO BATSON 12/17/08 680.05 I JOAN WALKER PROPP 12/19/08 75.65 I JODI VASQUEZ 12/08/08 28.05 I JOE FEE 12/10/08 169.95 I JOE SAM'S FUN SHOP 12/03/08 117.93 I JOEY V DUNCAN 12/12/08 50.00 I JOHANNA SMITH 12/10/08 149.51 I JOHN ALLEN 12/17/08 70.00 I JOHN ALLEN 12/19/08 63.72 I JOHN ALLEN 12/17/08 216.45 I JOHN ALLEN LEE 12/03/08 270.00 I JOHN C LOPEZ 12/03/08 125.00 I JOHN DAVID COYKENDALL 12/12/08 184.10 I JOHN ELMER 12/17/08 112.00 I JOHN ELMER 12/19/08 76.48 I JOHN F BARKER 12/03/08 315.00 I JOHN HARRIS 12/12/08 245.70 I JOHN M PISCACEK 12/12/08 50.00 I JOHN MARKERT 12/12/08 50.00 I JOHN MUIR 12/03/08 125.00 I JOHN PAUL LYMAN 12/10/08 74.08 I JOHN PROMISE 12/19/08 254.57 I JOHN PROMISE 12/03/08 250.00 I JOHN QUINTERO 12/03/08 135.00 I JOHN S REDDELL 12/03/08 180.00 I JOHN SIMPLE 12/03/08 168.12 I JOHN W MARSHALL, III 12/03/08 157.00 I JOHN W SMITH 12/10/08 420.00 I JOHN W SMITH 12/19/08 528.00 I JOHN W SMITH

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 55.44 I JOHNNIE L FERRELL JR 12/10/08 144.85 I JOHNNIE L FERRELL JR 12/19/08 75.80 I JOHNNIE L FERRELL JR 12/01/08 448.00 I JOHNNY TAMALE CANTINA 12/10/08 1,263.85 I JOHNNY TAMALE CANTINA 12/11/08 102.80 I JOHNNY TAMALE CANTINA 12/17/08 1,138.00 I JOHNNY TAMALE CANTINA 12/17/08 1,122.40 I JOHNNY TAMALE CANTINA 12/17/08 1,499.40 I JOHNNY TAMALE CANTINA 12/17/08 1,081.00 I JOHNNY TAMALE CANTINA 12/10/08 1,148.39 I JOHNSON SUPPLY 12/17/08 166.85 I JOHNSON SUPPLY 12/19/08 3,720.97 I JOHNSON SUPPLY 12/10/08 66.24 I JOHNSTONE SUPPLY 12/17/08 1,013.71 I JOHNSTONE SUPPLY 12/12/08 50.00 I JONATHON NICKLAUS ANDERSON 12/03/08 1,548.50 I JONES & COOK STATIONERS 12/10/08 753.00 I JONES & COOK STATIONERS 12/17/08 774.00 I JONES & COOK STATIONERS 12/19/08 814.00 I JONES & COOK STATIONERS 12/03/08 370.13 I JONES SCHOOL SUPPLY 12/10/08 505.63 I JONES SCHOOL SUPPLY 12/03/08 180.00 I JORDAN BENNETT 12/12/08 81.61 I JORDAN BENNETT 12/10/08 20.00 I JORDAN D'ANN PRESSLY 12/03/08 45.00 I JORGE LUIS ZAPATA 12/03/08 78.12 I JOSE F NAVA 12/10/08 200.00 I JOSE MORENO 12/10/08 58.54 I JOSEFINA MELBA DONATTO 12/03/08 80.76 I JOSEPH A CUILLIER JR 12/17/08 73.46 I JOSEPH A CUILLIER JR 12/17/08 106.54 I JOSEPH OGLETREE 12/12/08 50.00 I JOSEPH PAUL TRAHAN 12/03/08 50.00 I JOSEPH ROSARIO SEDITA 12/10/08 574.81 I JOSEPHSON INSTITUTE OF ETHICS 12/03/08 81.00 I JOSHUA DAVID BERGERON 12/10/08 87.00 I JOY Y BROWN-JOHNSON 12/05/08 21.65 I JOYCE BOYD 12/10/08 334.00 I JUAN FERNANDEZ 12/10/08 60.00 I JUAN M GARZA 12/09/08 26.48 I JUDITH ANN GOODMAN 12/12/08 131.18 I JUDITH ANN GOODMAN 12/16/08 11.00 I JUDITH ANN GOODMAN 12/19/08 20.00 I JUDITH ANN GOODMAN 12/19/08 1,890.00 I JUDITH I NUGENT 12/03/08 50.00 I JUDY ABERNATHY 12/10/08 84.00 I JUDY ABERNATHY 12/03/08 60.00 I JUDY ALICE WELLS 12/05/08 290.00 I JUDY M LAMONTAGNE 12/09/08 70.00 I JUDY M LAMONTAGNE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 60.00 I JUDY M LAMONTAGNE 12/19/08 200.00 I JUDY M LAMONTAGNE 12/10/08 57.00 I JULIA MONTES 12/10/08 51.30 I JULIA MONTES 12/17/08 125.13 I JULIE A THOMPSON 12/19/08 149.00 I JULIE ANN REED 12/10/08 376.73 I JULIE MICHELLE SCOTT 12/03/08 270.00 I JULIUS CLEBOURN JR 12/10/08 1,095.00 I KAGAN CO-OP LEARNING 12/19/08 463.00 I KAGAN CO-OP LEARNING 12/10/08 87.95 I KAMICO INSTRUCTIONAL MEDIA 12/19/08 164.25 I KAMICO INSTRUCTIONAL MEDIA 12/10/08 79.60 I KAPLAN EARLY LEARNING CO 12/12/08 313.44 I KAREL KUJAWA 12/19/08 194.04 I KAREL KUJAWA 12/19/08 64.68 I KAREL KUJAWA 12/17/08 65.80 I KAREN FILLMAN 12/09/08 13.00 I KAREN GIBSON 12/12/08 50.00 I KAREN JAN BEER 12/10/08 6,242.50 I KAREN KING 12/03/08 20.00 I KAREN L TAYLOR 12/19/08 392.03 I KAREN LOUISE WHITE 12/10/08 275.42 I KAREN MCCARLEY 12/16/08 37.20 I KAREN MCCARLEY 12/19/08 6.00 I KAREN MCCARLEY 12/03/08 16.50 I KAREN R HINTE 12/12/08 17.97 I KAREN S DOUGLAS 12/12/08 50.00 I KARI SIMPSON MITCHELL 12/19/08 75.11 I KARINA FLORES 12/10/08 99.78 I KARLA SANDERS 12/03/08 125.00 I KASSIE REZZA 12/17/08 100.00 I KASSIE REZZA 12/03/08 160.00 I KATHERINE MARIE MACIAS 12/19/08 80.00 I KATHERINE MARIE MACIAS 12/05/08 87.00 I KATHERINE SUE MASSEY 12/12/08 159.00 I KATHERINE SUE MASSEY 12/17/08 59.79 I KATHLEEN BEAUDRY 12/10/08 237.69 I KATHY BAILEY 12/19/08 248.04 I KATHY KAY POTTS 12/03/08 50.00 I KATY ISD 12/19/08 74.04 I KEIDRICH JONES 12/03/08 50.00 I KEITH MARTIN 12/19/08 215.69 I KELLEY LAIRD 12/17/08 73.18 I KELLEY MARSHALL HALL 12/10/08 111.74 I KELLI L GREEN-ERWIN 12/03/08 330,483.45 I KELLOGG BROWN & ROOT 12/10/08 73,480.15 I KELLOGG BROWN & ROOT 12/17/08 110,091.70 I KELLOGG BROWN & ROOT 12/05/08 7.49 I KELLY C JUREK 12/19/08 69.98 I KELLY RENEE LOHSE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/12/08 50.00 I KELLY YOUNG 12/10/08 315.00 I KENDRICK BENFORD 12/12/08 161.43 I KENNETH ALAN GARRISON 12/19/08 84.40 I KENNETH ALAN GARRISON 12/08/08 10.00 I KENNETH DAVIDSON 12/12/08 50.00 I KENNETH DEAN FANTI 12/19/08 45.42 I KENNETH DOTSON 12/03/08 315.00 I KENNETH G HUDSON 12/10/08 156.27 I KENNETH G HUDSON 12/19/08 219.72 I KENNETH G HUDSON 12/03/08 70.00 I KENNETH GLOVER 12/19/08 50.00 I KENNETH SINK 12/03/08 315.00 I KENNETH WAYNE KILLINGS 12/19/08 99.63 I KERI S SCULLY 12/19/08 137.15 I KERI S SCULLY 12/12/08 50.00 I KERRI KIM SMITH 12/05/08 150.05 I KEVIN BLAIN 12/03/08 180.00 I KEVIN JARRETT 12/10/08 166.80 I KEVIN M DRIES 12/17/08 235.58 I KEVIN M DRIES 12/10/08 43.23 I KEVIN ROSS 12/19/08 79.60 I KEVIN TROY SMITH 12/17/08 68.44 I KEVIN W CROSS 12/19/08 253.00 I KEY CLUB INTERNATIONAL 12/19/08 3,128.50 I KEY MAPS INC 12/12/08 7,706.35 I KILGO CONSULTING, INC 12/17/08 275.00 V KILGO CONSULTING, INC 12/10/08 100.00 I KIMBERLY DO 12/12/08 59.86 I KIMBERLY HALE 12/01/08 495.50 I KIMBERLY JONES 12/12/08 7.43 I KIMBERLY JONES 12/19/08 22.88 I KIMBERLY JONES 12/03/08 250.00 I KIMBERLY MEDEL 12/17/08 127.53 I KIMBERLY MICHELLE REYNOLDS 12/19/08 169.80 I KIMBERLY MICHELLE REYNOLDS 12/17/08 83.82 I KIMBERLY POWERS 12/10/08 925.00 I KINGWOOD COLLEGE 12/05/08 75.00 I KIRK LEWIS 12/10/08 12,227.89 I KIRKMONT MUNICIPAL UTILITY DIS 12/03/08 48.00 I KITTY MURRAY WILSON 12/10/08 272.00 I KITTY MURRAY WILSON 12/19/08 288.00 I KITTY MURRAY WILSON 12/03/08 84.00 I KRISTI WHITE 12/03/08 50.00 I KRISTIN WHEELER 12/04/08 27.97 I KRISTY RENEE MOORE 12/01/08 10.76 I KROGER 12/03/08 295.66 I KROGER 12/04/08 56.16 I KROGER 12/05/08 39.07 I KROGER 12/05/08 14.97 I KROGER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/08/08 11.13 I KROGER 12/09/08 16.97 I KROGER 12/09/08 11.47 I KROGER 12/10/08 43.92 I KROGER 12/10/08 52.61 I KROGER 12/11/08 55.46 I KROGER 12/11/08 23.99 I KROGER 12/11/08 17.97 I KROGER 12/15/08 79.88 I KROGER 12/15/08 101.29 I KROGER 12/16/08 40.98 I KROGER 12/16/08 36.48 I KROGER 12/17/08 450.26 I KROGER 12/17/08 152.31 I KROGER 12/18/08 49.93 I KROGER 12/19/08 1,141.94 I KROGER 12/12/08 77.00 I KRUTI R. DALAL 12/03/08 2,000.00 I KUDER INC 12/04/08 48.36 I KUDLACEK, LINDI 12/05/08 6,516.34 I KURZ & CO 12/12/08 6,000.57 I KURZ & CO 12/19/08 9,683.61 I KURZ & CO 12/12/08 612.92 I KWIK-KOPY PRINTING 12/17/08 384.30 I KWIK-KOPY PRINTING 12/03/08 179.06 I KYLE KLOOTWYK 12/19/08 153.08 I KYLLE ST PIERRE 12/10/08 78.14 I KYLLE STIPIERRE 12/12/08 644.00 I L R P PUBLICATIONS, INC 12/11/08 288.00 I LA BRISA POPSICLE FACTORY 12/17/08 100.00 I LA PORTE ISD - ATHLETICS 12/01/08 234.47 I LAKESHORE LEARNING MATERIALS 12/03/08 315.09 I LAKESHORE LEARNING MATERIALS 12/03/08 50.00 I LAKESHORE LEARNING MATERIALS 12/03/08 98.86 I LAKESHORE LEARNING MATERIALS 12/09/08 178.00 I LAKESHORE LEARNING MATERIALS 12/10/08 318.42 I LAKESHORE LEARNING MATERIALS 12/10/08 245.52 I LAKESHORE LEARNING MATERIALS 12/14/08 208.05 I LAKESHORE LEARNING MATERIALS 12/17/08 500.45 I LAKESHORE LEARNING MATERIALS 12/19/08 175.08 I LAKESHORE LEARNING MATERIALS 12/05/08 2,245.49 I LAMAR CONSOLIDATED ISD 12/03/08 315.00 I LARRY ERMIS 12/12/08 50.00 I LARRY GUINN PITTS 12/03/08 90.00 I LARRY JOHNSON 12/03/08 125.00 I LARRY R AYALA 12/03/08 180.00 I LARRY TURNER 12/17/08 373.11 I LASERBITS 12/10/08 750.00 I LASSETTER LAFOUR EQUIPMENT 12/17/08 750.00 I LASSETTER LAFOUR EQUIPMENT 12/19/08 750.00 I LASSETTER LAFOUR EQUIPMENT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 5,743.04 I LAST GROUP 12/12/08 854.45 I LAST GROUP 12/17/08 8,994.00 I LAST GROUP 12/17/08 21.06 I LAURA DANA MANN 12/08/08 28.48 I LAURA DOSSMAN 12/03/08 224.00 I LAURA ELLIS 12/19/08 197.00 I LAURA MARIE RUDEK 12/03/08 38.56 I LAURIE ETNYRE 12/09/08 81.75 I LAURIE ETNYRE 12/16/08 36.97 I LAURIE ETNYRE 12/19/08 67.14 I LAURIE PALMER-HERNANDEZ 12/03/08 658.00 I LEADERSHIP MEDIA 12/09/08 139.00 I LEADERSHIP STRATEGIES 12/03/08 270.00 I LEE A HEINE 12/03/08 355.00 I LEE JONES 12/10/08 79.50 I LEE JONES 12/10/08 92.08 I LEE'S SCHOOL SUPPLIES 12/12/08 361.81 I LEE'S SCREEN PROCESS SUPPLY 12/17/08 533.00 I LEGO EDUCATION 12/19/08 125.57 I LEONARD W ADAMS JR 12/03/08 83.30 I LERONNE CHARLES 12/10/08 5.00 I LERONNE CHARLES 12/03/08 46.00 I LEROY'S SERVICE CENTER 12/10/08 256.00 I LEROY'S SERVICE CENTER 12/19/08 1,752.00 I LEROY'S SERVICE CENTER 12/17/08 312.31 I LESLIE BROOKE BOND 12/12/08 31.68 I LESLIE D CERQUEIRA 12/03/08 187.70 I LESLIE HOFFMAN 12/12/08 35.08 I LESLIE HOFFMAN 12/03/08 125.00 I LESLIE J DAVENPORT 12/03/08 180.00 I LESTER PINKETT 12/08/08 24.17 I LETICIA VELASQUEZ 12/03/08 50.00 I LEWISVILLE ISD 12/10/08 715.00 I LEXIA LEARNING SYSTEMS, INC 12/03/08 23,438.50 I LIBERTY ELECTRICAL CONTRACTORS 12/10/08 80.95 I LIBERTY TIRE RECYCLING, LLC 12/10/08 40.55 I LIBRARIES UNLIMITED INC 12/10/08 35.00 I LIBRARY OF CONGRESS 12/19/08 473.49 I LIBRARY SKILL.COM 12/19/08 106.85 I LIBRARY VIDEO CO 12/03/08 25,485.68 V LIFE INVESTORS INSURANCE CO. 12/10/08 2,655.01 I LIFE INVESTORS INSURANCE CO. 12/12/08 161.46 I LILA SMITH 12/11/08 32.62 I LILLIANA SILES-ROSALES 12/05/08 76.00 I LILLY WALTERS 12/10/08 16.00 I LINDA ESPINOZA 12/19/08 32.00 I LINDA ESPINOZA 12/10/08 666.37 I LINDA FLETCHER 12/10/08 105.07 I LINDA GASCA 12/10/08 73.13 I LINDA M HORODYSKI

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/11/08 54.75 I LINDA RISINGER 12/03/08 31.00 I LINDA STEPHENS 12/10/08 781.75 I LINDSEY E GUERRA 12/10/08 3,227.21 V LINWORTH PUBLISHING INC 12/17/08 2,967.21 I LINWORTH PUBLISHING INC 12/03/08 45.00 I LISA A KOEHN 12/17/08 100.00 I LISA M HEMMINGER 12/03/08 19.67 I LISA MURPHY 12/19/08 89.93 I LISA MURPHY 12/16/08 32.38 I LISA VELASQUEZ 12/03/08 5,162.50 I LISLE VIOLIN SHOP 12/10/08 163.50 I LISLE VIOLIN SHOP 12/19/08 2,116.83 I LISLE VIOLIN SHOP 12/19/08 204.00 I LITERACY EMPOWERMNT FOUNDATION 12/01/08 58.76 I LITTLE CAESARS PIZZA 12/01/08 200.00 I LITTLE CAESARS PIZZA 12/17/08 35.00 I LITTLE CAESARS PIZZA 12/17/08 37.38 I LITTLE CAESARS PIZZA 12/05/08 100.00 I LIVINGSTON HIGH SCHOOL 12/19/08 221.19 I LLOYD M GALLAUGHER 12/10/08 810.00 I LLOYD'S MARTIAL ARTS 12/17/08 360.00 I LLOYD'S MARTIAL ARTS 12/03/08 1,245.00 I LOFLIN ENVIRONMENTAL SERVICES 12/05/08 535.00 I LOFLIN ENVIRONMENTAL SERVICES 12/12/08 675.00 I LOFLIN ENVIRONMENTAL SERVICES 12/19/08 930.00 I LOFLIN ENVIRONMENTAL SERVICES 12/10/08 133.25 I LONE STAR LEARNING INC 12/10/08 1,792.00 I LONE STAR UNIFORMS INC 12/19/08 1,130.50 I LONE STAR UNIFORMS INC 12/17/08 117.03 I LORENA GARCIA 12/17/08 19.92 I LORI MICHELLE ALEXANDER 12/19/08 142.87 I LORI MICHELLE ALEXANDER 12/09/08 70.00 I LORI MUIRHEAD 12/09/08 86.01 I LORI MUIRHEAD 12/19/08 32.58 I LORRAINE DIAZ-ANDREWS 12/12/08 150.35 I LORRIE EIGNUS 12/19/08 1,462.03 I LOUIS & COMPANY 12/10/08 70.00 I LOUIS J PENA 12/17/08 72.11 I LOUIS J PENA 12/19/08 141.70 I LOUIS J PENA 12/19/08 140.00 I LOUIS J WATSON JR 12/08/08 10.98 I LOWE'S HOME CENTERS INC 12/11/08 138.01 I LOWE'S HOME CENTERS INC 12/18/08 87.84 I LOWE'S HOME CENTERS INC 12/19/08 120.57 I LOWE'S HOME CENTERS INC 12/01/08 747.60 I LOYAL AMERICAN LIFE INSURANCE 12/16/08 747.60 I LOYAL AMERICAN LIFE INSURANCE 12/15/08 32.93 I LUCIA PENA 12/19/08 479.98 I LUCK'S MUSIC LIBRARY 12/12/08 93.00 I LUCY BURCH

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 120.92 I LUCY CURTIS 12/05/08 159.00 I LUKE BERK BENDICK 12/19/08 16,571.27 I LUNCHBYTE SYSTEMS, INC 12/05/08 102.75 I LYNN CARD COMPANY 12/10/08 71,166.00 I M & A TECHNOLOGY 12/17/08 841.25 I M & A TECHNOLOGY 12/17/08 35,375.00 I M B FLIPPEN & ASSOCIATES 12/17/08 152.80 I M F ATHLETIC CO INC 12/19/08 91.90 I M F ATHLETIC CO INC 12/17/08 8,628.51 I M H C SOFTWARE 12/17/08 1,534.19 I M S C INDUSTRIAL SUPPLY CO 12/17/08 1,040.00 I M T F EQUIPMENT SALES INC 12/17/08 12.55 I MACKIN LIBRARY MEDIA 12/17/08 100.00 I MACY'S 12/10/08 52.20 I MAGDA IBARRA 12/04/08 25.99 I MAGGIE MAYES 12/04/08 14.00 I MAGNOLIA CAFE & BAKERY 12/10/08 254.00 I MAGNOLIA CAFE & BAKERY 12/16/08 638.25 I MAGNOLIA CAFE & BAKERY 12/16/08 27.50 I MAGNOLIA CAFE & BAKERY 12/16/08 55.50 I MAGNOLIA CAFE & BAKERY 12/03/08 576.00 I MAIN STREET YOUTH THEATER 12/17/08 90.39 I MAINTENANCE, MISC EXPENSE 12/19/08 220.00 I MAKE MUSIC INC 12/12/08 250.00 I MANDIE KILGORE 12/02/08 32.90 I MANDY JO BOX 12/02/08 44.99 I MANDY JO BOX 12/10/08 105.00 I MARC ASHLEY 12/17/08 2,308.02 I MARCELINO RYAN RODRIGUEZ 12/12/08 770.00 I MARCHING AUXILIARIES 12/10/08 100.26 I MARCIA ANN GRIFFIN 12/12/08 700.00 I MARCIA ANN GRIFFIN 12/17/08 498.75 I MAREDY CANDY COMPANY 12/17/08 578.10 I MAREDY CANDY COMPANY 12/11/08 31.95 I MARGARET A BARDIN 12/12/08 50.00 I MARGARET C JORDAN 12/04/08 35.03 I MARIA B HERNANDEZ 12/04/08 56.75 I MARIA B HERNANDEZ 12/03/08 250.00 I MARIA CHAPA 12/12/08 55.00 I MARIA D DELEON 12/03/08 48.00 I MARIA DOLORES GARZA 12/10/08 48.00 I MARIA DOLORES GARZA 12/19/08 288.00 I MARIA DOLORES GARZA 12/03/08 70.00 I MARIA ELIA ORTIZ 12/16/08 70.00 I MARIA EVA MONTENEGRO 12/19/08 58.79 I MARIA G HERNANDEZ 12/11/08 65.00 I MARIA GUADALUPE BAEZ 12/11/08 85.00 I MARIA GUADALUPE BAEZ 12/11/08 10.00 I MARIA GUADALUPE BAEZ 12/03/08 70.00 I MARIA I GRIMALDO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 524.41 I MARIA L MIRELES 12/03/08 250.00 I MARIA MARTINEZ 12/17/08 34.11 I MARIA MIRANDA 12/10/08 36.56 I MARIA NELDA RODRIGUEZ 12/02/08 70.00 I MARIA OROSCO 12/16/08 15.98 I MARIA PORFIRIA GONZALEZ 12/10/08 154.43 I MARIA REBECCA VARGAS 12/10/08 250.00 I MARIA ROMERO 12/12/08 89.22 I MARIA S CHAVEZ 12/05/08 108.00 I MARIANNA EGGERS 12/12/08 82.49 I MARIANNA EGGERS 12/10/08 19.33 I MARIANNA INC 12/02/08 24.75 I MARIETTA KASPER 12/05/08 47.75 I MARIETTA KASPER 12/15/08 53.11 I MARIETTA KASPER 12/09/08 31.59 I MARILYN LUPTON 12/03/08 591.00 I MARILYN M NEWMAN 12/17/08 120.00 I MARILYN PAVONE 12/17/08 20.00 I MARILYN PAVONE 12/17/08 894.00 I MARIMON BUSINESS SYSTEMS, INC. 12/03/08 60.00 I MARION L MAYO JR 12/19/08 50.39 I MARITZA DAVIS 12/03/08 125.00 I MARK BEAVER 12/17/08 475.00 I MARK FORT 12/16/08 480.00 I MARKET SEAFOOD 12/19/08 390.00 I MARKET SEAFOOD 12/17/08 252.00 I MARKSMAN INDOOR RANGE INC 12/03/08 22.16 I MARLANE SGRO 12/03/08 1,341.00 I MARRIOTT - PORTLAND DOWNTOWN 12/16/08 70.46 I MARSHA GAIL HANCOCK 12/16/08 42.02 I MARSHA GAIL HANCOCK 12/17/08 93.00 I MARSHA JONES 12/03/08 99.92 I MARSHA L RILEY 12/08/08 59.13 I MARSHA VALLE 12/10/08 29.80 I MARTHA ALENCASTRO 12/12/08 115.25 I MARTHA ANDRADE 12/11/08 69.59 I MARTHA EDWARDS 12/10/08 200.00 I MARTHA SOLIS 12/10/08 45.00 I MARTHA T MARTINEZ 12/19/08 125.00 I MARTIN ENGLISH 12/17/08 103.92 I MARTY MOFFETT 12/10/08 270.00 I MARVIN P HAMILTON 12/03/08 225.00 I MARVIN WINGERTER 12/19/08 162.63 I MARY DARLENE MCCORVEY 12/12/08 252.46 I MARY F HARRIST 12/03/08 224.61 I MARY HARRYMAN 12/10/08 81.80 I MARY HARRYMAN 12/10/08 1,600.00 I MARY PAT OSBORNE 12/19/08 504.84 I MARY VOGAS 12/17/08 2,100.00 I MASSA'S RESTAURANT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 39.60 I MASTER TEACHER 12/19/08 1,835.00 I MATHWARM-UPS.COM 12/03/08 67.50 I MATINEE DONUTS 12/10/08 1,000.00 I MATT KOBY 12/12/08 100.00 I MATTHEW BURKE 12/19/08 153.14 I MATTHEW CORBELL 12/19/08 250.00 I MATTHEW NAUGHTIN 12/10/08 210.00 I MCDONALD'S 12/12/08 85.30 I MCDONALD'S 12/17/08 14,732.42 I MCGRAW-HILL PUBLISHING CO INC 12/19/08 2,511.17 I MCGRAW-HILL PUBLISHING CO INC 12/12/08 20,903.78 I MCI FOODS 12/17/08 568.90 I MECA SPORTSWEAR 12/19/08 65.85 I MECA SPORTSWEAR 12/17/08 658.16 I MEDCO SUPPLY CO 12/05/08 5,186.00 I MEDICAL SCREENING SERVICES INC 12/17/08 636.00 I MEDICAL SCREENING SERVICES INC 12/03/08 295.95 I MEL WHITWORTH 12/10/08 5.00 I MEL WHITWORTH 12/05/08 357.49 I MELBA KATHLEEN LARSON 12/05/08 4,656.00 I MELHART MUSIC CENTER 12/12/08 389.67 I MELINDA SNELSON 12/03/08 164.22 I MELISSA ANN GARZA 12/01/08 319.03 I MELISSA COOLEY 12/10/08 579.96 I MENTORING MINDS LP 12/17/08 648.44 I MENTORING MINDS LP 12/01/08 2,491.20 I MetLife 12/10/08 300.00 I MEYER INSPECTION SERVICES 12/03/08 180.00 I MICHAEL A ABNER 12/10/08 73.14 I MICHAEL A ABNER 12/19/08 78.08 I MICHAEL A ABNER 12/03/08 270.00 I MICHAEL A TOBAR 12/10/08 77.27 I MICHAEL ABNER JR 12/03/08 125.00 I MICHAEL BRETT EMERSON 12/17/08 100.00 I MICHAEL BRETT EMERSON 12/12/08 50.00 I MICHAEL DAVID BONAS 12/19/08 112.00 I MICHAEL GUTIERREZ 12/10/08 79.99 I MICHAEL KAATZ 12/05/08 19.48 I MICHAEL LYNN MARLER 12/09/08 36.97 I MICHAEL LYNN MARLER 12/10/08 122.85 I MICHAEL LYNN MARLER 12/03/08 270.00 I MICHAEL MOORE 12/17/08 16.45 I MICHAEL NEWTON 12/03/08 180.00 I MICHAEL R BRASHER 12/03/08 180.00 I MICHAEL R FAGAN 12/12/08 50.00 I MICHAEL R. TUNEBERG 12/10/08 70.00 I MICHAEL WALKER 12/12/08 190.71 I MICHAEL WALTER GENCARELLI 12/09/08 67.36 I MICHAEL'S 12/10/08 59.94 I MICHAEL'S

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 9.98 I MICHAEL'S 12/19/08 149.54 I MICHAEL'S 12/02/08 78.00 I MICHELLE CARLOS 12/19/08 99.01 I MICHELLE ERNST 12/12/08 97.11 I MICHELLE ESPINOSA 12/10/08 234.35 I MICHELLE THOMAS 12/17/08 108.00 I MIGUEL TORRES 12/03/08 270.00 I MIKE LUM 12/10/08 155.61 I MIKE STEPHENS 12/12/08 37.44 I MILDRED CASTILLO 12/17/08 587.40 I MILO EDUCATIONAL BOOKS 12/19/08 16,200.00 I MIND RESEARCH INSTITUTE 12/01/08 428.00 I MISCELLANEOUS VENDOR 12/01/08 39.20 I MISCELLANEOUS VENDOR 12/01/08 72.58 I MISCELLANEOUS VENDOR 12/01/08 199.59 I MISCELLANEOUS VENDOR 12/01/08 42.50 I MISCELLANEOUS VENDOR 12/01/08 127.05 I MISCELLANEOUS VENDOR 12/01/08 58.26 I MISCELLANEOUS VENDOR 12/01/08 79.99 I MISCELLANEOUS VENDOR 12/01/08 25.00 I MISCELLANEOUS VENDOR 12/01/08 10.00 I MISCELLANEOUS VENDOR 12/01/08 150.00 I MISCELLANEOUS VENDOR 12/01/08 108.00 I MISCELLANEOUS VENDOR 12/01/08 50.00 I MISCELLANEOUS VENDOR 12/01/08 202.00 I MISCELLANEOUS VENDOR 12/01/08 38.40 I MISCELLANEOUS VENDOR 12/01/08 73.54 I MISCELLANEOUS VENDOR 12/01/08 27.40 I MISCELLANEOUS VENDOR 12/01/08 81.86 I MISCELLANEOUS VENDOR 12/01/08 32.00 I MISCELLANEOUS VENDOR 12/01/08 15.49 I MISCELLANEOUS VENDOR 12/01/08 69.96 I MISCELLANEOUS VENDOR 12/01/08 51.24 I MISCELLANEOUS VENDOR 12/01/08 59.82 I MISCELLANEOUS VENDOR 12/01/08 35.42 I MISCELLANEOUS VENDOR 12/02/08 179.96 I MISCELLANEOUS VENDOR 12/02/08 45.00 I MISCELLANEOUS VENDOR 12/02/08 78.00 I MISCELLANEOUS VENDOR 12/02/08 57.99 I MISCELLANEOUS VENDOR 12/02/08 14.98 I MISCELLANEOUS VENDOR 12/02/08 89.82 I MISCELLANEOUS VENDOR 12/02/08 27.32 I MISCELLANEOUS VENDOR 12/02/08 69.56 I MISCELLANEOUS VENDOR 12/02/08 88.28 I MISCELLANEOUS VENDOR 12/02/08 15.80 I MISCELLANEOUS VENDOR 12/02/08 13.53 I MISCELLANEOUS VENDOR 12/02/08 29.50 I MISCELLANEOUS VENDOR 12/03/08 50.00 I MISCELLANEOUS VENDOR 12/03/08 5.99 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 313.54 I MISCELLANEOUS VENDOR 12/04/08 156.00 I MISCELLANEOUS VENDOR 12/04/08 45.14 I MISCELLANEOUS VENDOR 12/04/08 60.00 I MISCELLANEOUS VENDOR 12/04/08 160.00 I MISCELLANEOUS VENDOR 12/04/08 60.00 I MISCELLANEOUS VENDOR 12/04/08 126.45 I MISCELLANEOUS VENDOR 12/04/08 259.25 I MISCELLANEOUS VENDOR 12/04/08 152.90 I MISCELLANEOUS VENDOR 12/04/08 60.00 I MISCELLANEOUS VENDOR 12/04/08 72.00 I MISCELLANEOUS VENDOR 12/05/08 480.00 I MISCELLANEOUS VENDOR 12/05/08 59.49 I MISCELLANEOUS VENDOR 12/05/08 326.85 I MISCELLANEOUS VENDOR 12/05/08 448.96 I MISCELLANEOUS VENDOR 12/05/08 411.70 I MISCELLANEOUS VENDOR 12/05/08 439.38 I MISCELLANEOUS VENDOR 12/05/08 324.81 I MISCELLANEOUS VENDOR 12/05/08 33.32 I MISCELLANEOUS VENDOR 12/05/08 20.00 I MISCELLANEOUS VENDOR 12/05/08 33.52 I MISCELLANEOUS VENDOR 12/05/08 100.00 I MISCELLANEOUS VENDOR 12/05/08 95.00 I MISCELLANEOUS VENDOR 12/05/08 60.99 I MISCELLANEOUS VENDOR 12/05/08 496.86 I MISCELLANEOUS VENDOR 12/05/08 135.92 I MISCELLANEOUS VENDOR 12/05/08 9.50 I MISCELLANEOUS VENDOR 12/08/08 59.13 I MISCELLANEOUS VENDOR 12/08/08 20.00 I MISCELLANEOUS VENDOR 12/08/08 37.11 I MISCELLANEOUS VENDOR 12/09/08 71.50 I MISCELLANEOUS VENDOR 12/09/08 80.00 I MISCELLANEOUS VENDOR 12/09/08 67.00 I MISCELLANEOUS VENDOR 12/09/08 70.00 I MISCELLANEOUS VENDOR 12/09/08 213.24 I MISCELLANEOUS VENDOR 12/09/08 87.50 I MISCELLANEOUS VENDOR 12/09/08 432.25 I MISCELLANEOUS VENDOR 12/09/08 248.00 I MISCELLANEOUS VENDOR 12/09/08 189.70 I MISCELLANEOUS VENDOR 12/09/08 37.80 I MISCELLANEOUS VENDOR 12/09/08 32.00 I MISCELLANEOUS VENDOR 12/09/08 42.00 I MISCELLANEOUS VENDOR 12/09/08 20.00 I MISCELLANEOUS VENDOR 12/09/08 2.97 I MISCELLANEOUS VENDOR 12/09/08 40.00 I MISCELLANEOUS VENDOR 12/09/08 30.47 I MISCELLANEOUS VENDOR 12/09/08 494.00 I MISCELLANEOUS VENDOR 12/09/08 15.50 I MISCELLANEOUS VENDOR 12/09/08 122.46 I MISCELLANEOUS VENDOR 12/09/08 21.62 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/09/08 60.00 I MISCELLANEOUS VENDOR 12/09/08 150.00 I MISCELLANEOUS VENDOR 12/10/08 41.70 I MISCELLANEOUS VENDOR 12/10/08 7.93 I MISCELLANEOUS VENDOR 12/10/08 19.98 I MISCELLANEOUS VENDOR 12/10/08 11.58 I MISCELLANEOUS VENDOR 12/11/08 83.14 I MISCELLANEOUS VENDOR 12/11/08 39.09 I MISCELLANEOUS VENDOR 12/11/08 38.01 I MISCELLANEOUS VENDOR 12/11/08 136.38 I MISCELLANEOUS VENDOR 12/11/08 42.04 I MISCELLANEOUS VENDOR 12/11/08 59.50 I MISCELLANEOUS VENDOR 12/11/08 11.97 I MISCELLANEOUS VENDOR 12/11/08 35.98 I MISCELLANEOUS VENDOR 12/11/08 93.98 I MISCELLANEOUS VENDOR 12/11/08 25.94 I MISCELLANEOUS VENDOR 12/11/08 100.00 I MISCELLANEOUS VENDOR 12/11/08 48.00 I MISCELLANEOUS VENDOR 12/11/08 100.00 I MISCELLANEOUS VENDOR 12/11/08 16.65 I MISCELLANEOUS VENDOR 12/11/08 87.00 I MISCELLANEOUS VENDOR 12/11/08 64.94 I MISCELLANEOUS VENDOR 12/11/08 44.27 I MISCELLANEOUS VENDOR 12/11/08 60.00 I MISCELLANEOUS VENDOR 12/11/08 93.76 I MISCELLANEOUS VENDOR 12/11/08 45.29 I MISCELLANEOUS VENDOR 12/11/08 159.20 I MISCELLANEOUS VENDOR 12/11/08 23.25 I MISCELLANEOUS VENDOR 12/11/08 15.00 I MISCELLANEOUS VENDOR 12/11/08 235.00 I MISCELLANEOUS VENDOR 12/12/08 100.00 I MISCELLANEOUS VENDOR 12/12/08 486.00 I MISCELLANEOUS VENDOR 12/12/08 10.57 I MISCELLANEOUS VENDOR 12/12/08 174.96 I MISCELLANEOUS VENDOR 12/12/08 25.35 I MISCELLANEOUS VENDOR 12/12/08 29.12 I MISCELLANEOUS VENDOR 12/14/08 365.95 I MISCELLANEOUS VENDOR 12/15/08 40.00 I MISCELLANEOUS VENDOR 12/15/08 206.44 I MISCELLANEOUS VENDOR 12/15/08 199.99 I MISCELLANEOUS VENDOR 12/15/08 202.95 I MISCELLANEOUS VENDOR 12/15/08 113.92 I MISCELLANEOUS VENDOR 12/15/08 390.00 I MISCELLANEOUS VENDOR 12/16/08 120.00 I MISCELLANEOUS VENDOR 12/16/08 155.34 I MISCELLANEOUS VENDOR 12/16/08 7.56 I MISCELLANEOUS VENDOR 12/16/08 141.75 I MISCELLANEOUS VENDOR 12/16/08 6.00 I MISCELLANEOUS VENDOR 12/16/08 43.68 I MISCELLANEOUS VENDOR 12/16/08 119.75 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/16/08 6.00 I MISCELLANEOUS VENDOR 12/16/08 19.87 I MISCELLANEOUS VENDOR 12/16/08 209.03 I MISCELLANEOUS VENDOR 12/16/08 64.20 I MISCELLANEOUS VENDOR 12/16/08 37.00 I MISCELLANEOUS VENDOR 12/16/08 17.00 I MISCELLANEOUS VENDOR 12/16/08 75.14 I MISCELLANEOUS VENDOR 12/16/08 28.97 I MISCELLANEOUS VENDOR 12/16/08 249.98 I MISCELLANEOUS VENDOR 12/17/08 251.06 I MISCELLANEOUS VENDOR 12/17/08 117.99 I MISCELLANEOUS VENDOR 12/17/08 24.98 I MISCELLANEOUS VENDOR 12/17/08 20.85 I MISCELLANEOUS VENDOR 12/17/08 71.60 I MISCELLANEOUS VENDOR 12/17/08 120.00 I MISCELLANEOUS VENDOR 12/17/08 39.98 I MISCELLANEOUS VENDOR 12/17/08 215.80 I MISCELLANEOUS VENDOR 12/17/08 79.71 I MISCELLANEOUS VENDOR 12/17/08 159.96 I MISCELLANEOUS VENDOR 12/17/08 40.34 I MISCELLANEOUS VENDOR 12/17/08 107.89 I MISCELLANEOUS VENDOR 12/17/08 31.92 I MISCELLANEOUS VENDOR 12/17/08 101.30 I MISCELLANEOUS VENDOR 12/17/08 21.00 I MISCELLANEOUS VENDOR 12/17/08 369.61 I MISCELLANEOUS VENDOR 12/17/08 58.63 I MISCELLANEOUS VENDOR 12/17/08 66.58 I MISCELLANEOUS VENDOR 12/17/08 89.04 I MISCELLANEOUS VENDOR 12/17/08 74.04 I MISCELLANEOUS VENDOR 12/17/08 244.54 I MISCELLANEOUS VENDOR 12/18/08 20.00 I MISCELLANEOUS VENDOR 12/18/08 225.00 I MISCELLANEOUS VENDOR 12/19/08 15.00 I MISCELLANEOUS VENDOR 12/19/08 25.00 I MISCELLANEOUS VENDOR 12/19/08 8.33 I MISCELLANEOUS VENDOR 12/19/08 84.00 I MISCELLANEOUS VENDOR 12/19/08 19.99 I MISCELLANEOUS VENDOR 12/19/08 106.75 I MISCELLANEOUS VENDOR 12/19/08 160.00 I MISCELLANEOUS VENDOR 12/19/08 100.00 I MISCELLANEOUS VENDOR 12/19/08 52.23 I MISCELLANEOUS VENDOR 12/19/08 75.00 I MISCELLANEOUS VENDOR 12/19/08 11.28 I MISCELLANEOUS VENDOR 12/19/08 111.00 I MISCELLANEOUS VENDOR 12/19/08 21.95 I MISCELLANEOUS VENDOR 12/19/08 39.31 I MISCELLANEOUS VENDOR 12/19/08 257.80 I MISCELLANEOUS VENDOR 12/10/08 290.00 I MISDU 12/16/08 290.00 I MISDU 12/03/08 250.00 I MISTY CAMPOS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 5,580.00 I MIZUNI INC 12/03/08 36,474.72 I MOBILE MODULAR MANAGEMENT CORP 12/17/08 12,038.56 I MOBILE MODULAR MANAGEMENT CORP 12/05/08 663.50 I MONARCH REPORTING INC 12/17/08 73.24 I MONUMENT CHEVROLET 12/03/08 465.00 I MOODY GARDENS 12/03/08 50.00 I MOODY GARDENS 12/05/08 250.00 I MOODY GARDENS HOTEL 12/17/08 32.95 I MOOSE PRODUCTIONS 12/01/08 60.50 I MORNING KOLACHES 12/05/08 400.00 I MOVIE LICENSING USA 12/05/08 330.00 I MOVIE LICENSING USA 12/09/08 150.00 I MOVIE LICENSING USA 12/17/08 256.91 I MOWERS INC 12/05/08 300.00 I MULCH X-PRESS 12/17/08 3,696.00 I MULTIWAVE 12/19/08 187.00 I MULTIWAVE 12/08/08 215.00 I MUSIC AND ARTS CENTER 12/10/08 1,434.25 I MUSIC AND ARTS CENTER 12/17/08 617.60 I MUSIC AND ARTS CENTER 12/19/08 690.00 I MUSIC AND ARTS CENTER 12/19/08 940.50 I MUSIC AND ARTS CENTER 12/03/08 252.12 I MUSIC IS ELEMENTARY 12/12/08 74.70 I MUSIC IS ELEMENTARY 12/11/08 480.97 I MYRA GAYLE PURCELL 12/11/08 218.19 I MYRA GAYLE PURCELL 12/11/08 229.92 I MYRA GAYLE PURCELL 12/19/08 45.04 I MYRA GAYLE PURCELL 12/19/08 51.82 I MYRA GAYLE PURCELL 12/12/08 129.87 I MYRNA ALANIS 12/19/08 56.16 I MYRNA ALANIS 12/10/08 2,815.00 I N A B E 12/17/08 340.00 I N A B E 12/10/08 57.95 I N A E S P 12/03/08 33,525.00 I N A H INC 12/03/08 796,309.67 I N C R I 12/05/08 634.15 I N C S PEARSON, INC 12/05/08 21.06 I NANCY A. CARDENAS 12/10/08 32.50 I NANCY LEWIS 12/10/08 134.14 I NASCO 12/12/08 252.50 I NASCO 12/17/08 264.30 I NASCO 12/19/08 134.30 I NASCO 12/10/08 69.92 I NATALIA MENENDEZ-MERSON 12/10/08 76.00 I NATIONAL ASSC STUDENT COUNCILS 12/09/08 226.00 I NATIONAL ASSN OF SEC SCH PRIN 12/17/08 85.00 I NATIONAL ASSN OF SEC SCH PRIN 12/10/08 7.50 I NATIONAL FFA ORGANIZATION 12/05/08 76.68 I NATIONAL GEOGRAPHIC SOCIETY 12/04/08 76.00 I NATIONAL HONOR SOCIETY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/04/08 219.00 I NATIONAL MIDDLE SCHOOL ASSN 12/03/08 246.42 I NATIONAL PEN COMPANY 12/10/08 2,098.42 I NATIONAL PEN COMPANY 12/19/08 701.73 I NATIONAL READING STYLES INSTI 12/03/08 104.50 I NATIONAL TAILORS 12/10/08 24.95 I NATL PROFESSIONAL RESOURCES,IN 12/10/08 2,600.00 I NEAL WELCH 12/12/08 70.00 I NEDERLAND HIGH SCHOOL 12/16/08 260.39 I NEITZY RETTA 12/03/08 90.00 I NEW CANEY HIGH SCHOOL 12/17/08 335.00 I NEW JERSEY WRITING PROJECT 12/10/08 3,918.56 I NEWBART PRODUCTS INC 12/17/08 260.00 I NEWBART PRODUCTS INC 12/17/08 23.00 I NEWSWEEK EDUCATION PROGRAM 12/10/08 456.07 I NEXTEL COMMUNICATIONS 12/02/08 70.00 I NIDIA JUANITA GONZALEZ 12/12/08 23.38 I NORA IVELISSE BENNY 12/19/08 66.26 I NORA IVELISSE BENNY 12/19/08 126.36 I NORA MUNOZ 12/10/08 201.83 I NORMA RAZO 12/03/08 315.00 I NORMAN L RICHARDSON 12/10/08 161.55 I NORMAN L RICHARDSON 12/17/08 78.92 I NORMAN L RICHARDSON 12/03/08 50.00 I NORMAN P MEJIA 12/19/08 20,000.00 I NULL-LAIRSON 12/10/08 4,662.81 I NYSTROM DIV OF HERFF JONES 12/19/08 574.96 I OAKRIDGE CORPORATION 12/12/08 680.00 I OASIS FOR CHILDREN 12/12/08 1,066.00 I OCCUPATIONAL MEDICAL CARE 12/19/08 1,031.00 I OCCUPATIONAL MEDICAL CARE 12/03/08 8,732.49 I OCE IMAGISTICS INC 12/03/08 4,848.00 I OCE IMAGISTICS INC 12/10/08 15,800.34 V OCE IMAGISTICS INC 12/03/08 3,400.23 I OCE IMAGISTICS, INC 12/10/08 93.29 I OCE IMAGISTICS, INC 12/17/08 253.00 I OCE IMAGISTICS, INC 12/03/08 40,078.70 I OCE' NORTH AMERICA 12/03/08 546.26 I OCE' NORTH AMERICA 12/04/08 20.46 I OCE' NORTH AMERICA 12/12/08 208.01 I OCE' NORTH AMERICA 12/19/08 33,490.85 I OCE' NORTH AMERICA 12/03/08 53.22 I OFFICE DEPOT 12/03/08 9.99 I OFFICE DEPOT 12/03/08 21.25 I OFFICE DEPOT 12/03/08 25.47 I OFFICE DEPOT 12/05/08 339.14 I OFFICE DEPOT 12/05/08 9.99 I OFFICE DEPOT 12/17/08 143.96 I OFFICE DEPOT 12/18/08 35.43 I OFFICE DEPOT 12/18/08 53.94 I OFFICE DEPOT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/18/08 25.98 I OFFICE DEPOT 12/01/08 352.75 I OFFICEMAX CONTRACT, INC 12/03/08 285.99 I OFFICEMAX CONTRACT, INC 12/04/08 25.28 I OFFICEMAX CONTRACT, INC 12/05/08 145.93 I OFFICEMAX CONTRACT, INC 12/09/08 57.98 I OFFICEMAX CONTRACT, INC 12/10/08 632.00 I OFFICEMAX CONTRACT, INC 12/10/08 24,944.35 I OFFICEMAX CONTRACT, INC 12/11/08 204.96 I OFFICEMAX CONTRACT, INC 12/12/08 204.46 I OFFICEMAX CONTRACT, INC 12/16/08 138.82 I OFFICEMAX CONTRACT, INC 12/18/08 123.75 I OFFICEMAX CONTRACT, INC 12/10/08 199.15 I OKLAHOMA DEPT OF HUMAN SERVICE 12/16/08 199.15 I OKLAHOMA DEPT OF HUMAN SERVICE 12/03/08 815.60 I OLD FASHION CANDY COMPANY 12/19/08 5,467.90 I OLD FASHION CANDY COMPANY 12/03/08 216.28 I OLD FASHIONED PRODUCTS INC 12/03/08 553.13 I OLGA N SANCHEZ 12/04/08 39.06 I OLGA N SANCHEZ 12/04/08 26.00 I OLIVE GARDEN 12/08/08 16.00 I OLIVE GARDEN 12/17/08 179.20 I OLMSTED-KIRK PAPER COMPANY 12/05/08 2,745.00 I OMEGA GROUP 12/17/08 1,750.00 I OMEGA QUEST 12/10/08 200.00 I ON DECK ENTERTAINMENT 12/17/08 275.00 I ON DECK ENTERTAINMENT 12/10/08 2,210.28 I O'REILLY AUTOMOTIVE INC 12/19/08 3,374.59 I O'REILLY AUTOMOTIVE INC 12/03/08 787.37 I ORIENTAL TRADING CO INC 12/03/08 189.22 I ORIENTAL TRADING CO INC 12/04/08 44.88 I ORIENTAL TRADING CO INC 12/10/08 448.57 I ORIENTAL TRADING CO INC 12/10/08 230.64 I ORIENTAL TRADING CO INC 12/19/08 141.71 I ORIENTAL TRADING CO INC 12/16/08 48.05 I OSI COLLECTIONS SERVICES INC 12/02/08 288.25 I OTIS SPUNKMEYER 12/08/08 480.67 I OTIS SPUNKMEYER 12/11/08 419.85 I OTIS SPUNKMEYER 12/16/08 400.55 I OTIS SPUNKMEYER 12/05/08 4,600.00 I OXBOW ENTERPRISES, INC 12/10/08 12,800.00 I OXBOW ENTERPRISES, INC 12/03/08 710.00 I OZARK DELIGHT CANDY COMPANY 12/01/08 5.35 I OZARKA NATURAL SPRING WATER 12/01/08 225.80 I OZARKA NATURAL SPRING WATER 12/03/08 164.28 I OZARKA NATURAL SPRING WATER 12/12/08 72.63 I OZARKA NATURAL SPRING WATER 12/17/08 88.63 I OZARKA NATURAL SPRING WATER 12/19/08 27.49 I OZARKA NATURAL SPRING WATER 12/12/08 220.31 I OZIEL OCHOA 12/05/08 775.00 I P C CABLE CONNEXION INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 1,270.00 I P C CABLE CONNEXION INC 12/02/08 6.40 I P I S D 12/05/08 4.80 I P I S D 12/16/08 240.00 I P I S D POLICE OFFICERS ASSOC 12/17/08 524.30 I PACIFIC NORTHWEST PUBLISHING 12/12/08 515.09 I PAM MASON 12/19/08 145.00 I PAMELA A WALSHAK 12/12/08 50.00 I PAMELA KAY BRIDGES 12/08/08 20.77 I PAMELA MARIE ANDREWS 12/08/08 47.86 I PAMELA MARIE ANDREWS 12/08/08 125.00 I PAMELA MARIE ANDREWS 12/17/08 1,144.65 I PAMELA TEVIS 12/01/08 169.80 I PANERA BREAD 12/10/08 38.97 I PANERA BREAD 12/15/08 100.90 I PANERA BREAD 12/16/08 51.96 I PANERA BREAD 12/04/08 72.05 I PAPA JOHNS 12/09/08 448.68 I PAPA JOHNS 12/03/08 508.66 I PAPER DIRECT, INC 12/10/08 268.84 I PAPER DIRECT, INC 12/10/08 182.68 I PAPER DIRECT, INC 12/12/08 217.04 I PAPER DIRECT, INC 12/17/08 229.00 I PARENT INSTITUTE 12/10/08 679.47 I PARTNERS IN ADVERTISING 12/17/08 619.39 I PARTNERS IN ADVERTISING 12/03/08 7.96 I PARTY CITY 12/03/08 27.47 I PARTY CITY 12/03/08 2.49 I PARTY CITY 12/09/08 103.29 I PARTY CITY 12/09/08 22.48 I PARTY CITY 12/10/08 24.38 I PARTY CITY 12/10/08 53.94 I PARTY CITY 12/10/08 53.94 I PARTY CITY 12/10/08 86.25 I PARTY CITY 12/10/08 74.95 I PARTY CITY 12/10/08 159.94 I PARTY CITY 12/11/08 100.71 I PARTY CITY 12/16/08 34.74 I PARTY CITY 12/18/08 47.83 I PARTY CITY 12/03/08 24.75 I PARTY WHOLESALERS 12/05/08 393.00 I PARTY WHOLESALERS 12/08/08 270.02 I PARTY WHOLESALERS 12/05/08 600.00 I PASADENA CHAMBER OF COMMERCE 12/17/08 165.00 I PASADENA CHAMBER OF COMMERCE 12/16/08 142.80 I PASADENA CITIZEN 12/10/08 558.00 I PASADENA I.S.D. POLICE OFFICER 12/10/08 13,199.47 I PASADENA ISD EDUCATION FOUNDAT 12/12/08 500.00 I PASADENA LIONS CLUB 12/17/08 79.15 I PASADENA MEMORIAL, MISC EXP 12/04/08 409.00 I PASADENA NOON OPTIMIST CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 125.40 I PASADENA POSTAL 12/05/08 140.00 I PASADENA ROTARY CLUB 12/10/08 140.00 I PASADENA ROTARY CLUB 12/10/08 140.00 I PASADENA ROTARY CLUB 12/09/08 130.00 I PASADENA SOUTH ROTARY 12/10/08 275.00 I PASADENA SOUTH ROTARY 12/02/08 256.50 I PASADENA SPORTING GOODS INC 12/03/08 1,709.75 I PASADENA SPORTING GOODS INC 12/05/08 6,440.50 I PASADENA SPORTING GOODS INC 12/10/08 2,517.78 I PASADENA SPORTING GOODS INC 12/12/08 1,352.25 I PASADENA SPORTING GOODS INC 12/17/08 2,586.11 I PASADENA SPORTING GOODS INC 12/19/08 1,238.18 I PASADENA SPORTING GOODS INC 12/10/08 7,664.50 I PASCO BROKERAGE INC 12/12/08 118.17 I PATRICIA ANN WATKINS 12/19/08 117.93 I PATRICIA CURTIS 12/03/08 32.00 I PATRICIA FOXWORTH 12/12/08 45.88 I PATRICIA M BENNETT 12/10/08 1,333.53 I PATRICIA MARCUM LERWICK 12/05/08 1,147.09 I PATRICIA PADILLA 12/03/08 117.00 I PATRICIA SERMAS 12/17/08 171.00 I PATRICIA SERMAS 12/19/08 95.82 I PATRICIA SITES 12/08/08 24.43 I PATRICIA TAYLOR 12/12/08 50.00 I PATRICK STEPHEN PAYNE 12/19/08 296.60 I PATTY COTTON 12/03/08 61.37 I PAUL GUTIERREZ 12/03/08 270.00 I PAUL MICHAEL MASCHERI 12/19/08 107.55 I PAUL TORRANCE 12/10/08 7,650.85 I PC & MacExchange 12/19/08 377.24 I PC & MacExchange 12/03/08 240.00 I PEARLAND HIGH SCHOOL (ATH) 12/05/08 245.21 I PEARLAND I S D 12/03/08 3,704.00 I PEARSON DIGITAL LEARNING, INC 12/12/08 50.00 I PEDRO FUNES 12/17/08 162.93 I PEGGY CRAFT 12/10/08 56.61 I PEGGY CREED 12/17/08 450.00 I PEGGY RUTH OLIVER HINOJOSA 12/19/08 450.00 I PEGGY RUTH OLIVER HINOJOSA 12/19/08 99.00 I PEGGY WATTS 12/10/08 810.19 I PENDERS MUSIC CO 12/19/08 451.00 I PENDERS MUSIC CO 12/12/08 333.59 I PEOPLES EDUCATION 12/01/08 92.86 I PEPPERS BEEF & SEAFOOD 12/19/08 56.88 I PEPPERS BEEF & SEAFOOD 12/12/08 55.00 I PEREZ, MARIA A 12/10/08 1,932.48 I PERFECTION LEARNING CORP 12/17/08 699.99 I PERFECTION LEARNING CORP 12/03/08 5,794.66 I PERMA-BOUND 12/05/08 2,067.55 I PERMA-BOUND

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 93.12 I PERMA-BOUND 12/12/08 11,128.58 I PERMA-BOUND 12/17/08 180.74 I PERMA-BOUND 12/19/08 1,899.89 I PERMA-BOUND 12/05/08 13,036.77 I PETROLEUM WHOLESALE L.P. 12/17/08 41,877.52 I PETROLEUM WHOLESALE L.P. 12/12/08 1,627.88 I PFEIFFER & SON LTD 12/17/08 8,000.00 I PFEIFFER & SON LTD 12/05/08 20,760.81 I PFS DISTRIBUTION CORPORATION 12/16/08 966.67 I PHEAA 12/05/08 31.68 I PHILIP LYLES 12/05/08 38.79 I PHILIP LYLES 12/17/08 98.65 I PHILIP LYLES 12/03/08 15,488.90 I PHONOSCOPE 12/12/08 33.50 I PICTURE ME READING 12/03/08 55.84 I PIER ONE 12/12/08 12,840.80 I PIERRE FOODS 12/03/08 51.08 I PILEIROL RETTA 12/19/08 36.61 I PILEIROL RETTA 12/19/08 149.86 I PILEIROL RETTA 12/16/08 669.16 I Pioneer Credit Recovery 12/04/08 75.00 I PISD EDUCATION FOUNDATION 12/10/08 44.00 I PISD EDUCATION FOUNDATION 12/03/08 2,371.00 I PITNEY BOWES INC 12/09/08 22.50 I PIZZA HUT 12/10/08 94.93 I PIZZA HUT 12/10/08 80.06 I PIZZA HUT 12/12/08 28.48 I PIZZA HUT 12/17/08 42.50 I PIZZA HUT 12/18/08 92.50 I PIZZA HUT 12/01/08 29.95 I PIZZA PATRON 12/02/08 25.00 I PIZZA PATRON 12/02/08 120.00 I PIZZA PATRON 12/02/08 350.00 I PIZZA PATRON 12/09/08 21.97 I PIZZA PATRON 12/10/08 2.00 I PLANNER PADS INC 12/10/08 290.56 I PLANT INTERSCAPES INC 12/05/08 56,000.00 I PLATO LEARNING INC. 12/10/08 6,600.00 I PLATO LEARNING INC. 12/03/08 33.99 I POLICE DEPT, MISC EXPENSE 12/10/08 40.45 I POLICE DEPT, MISC EXPENSE 12/17/08 282.57 I POLICE DEPT, MISC EXPENSE 12/12/08 59.45 I POPPLERS MUSIC INC 12/03/08 1,462.15 I POSITIVE PROMOTIONS 12/10/08 981.18 I POSITIVE PROMOTIONS 12/15/08 93.95 I POSITIVE PROMOTIONS 12/19/08 2,403.29 I POSITIVE PROMOTIONS 12/01/08 31.40 I POSTMASTER 12/17/08 44.19 I POSTMASTER 12/19/08 10,606.75 I PRAISE HYMN FASHIONS INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 23,300.00 I PRECISIONAIRE OF TEXAS 12/12/08 18,300.00 I PRECISIONAIRE OF TEXAS 12/19/08 181.75 I PREMIER AGENDAS INC 12/05/08 490.81 I PRESSTEK INC 12/09/08 390.00 I PRINT CENTRAL 12/16/08 38.25 I PRITCHARD, SHEILA 12/10/08 1,040.00 I PRO LOOK SPORTS 12/03/08 2,778.00 I PROCOMPUTING CORPORATION 12/10/08 4,678.00 I PROCOMPUTING CORPORATION 12/17/08 27,461.00 I PROCOMPUTING CORPORATION 12/19/08 114,889.00 I PROCOMPUTING CORPORATION 12/03/08 99.00 I PRO-ED 12/05/08 522.50 I PRO-ED 12/12/08 3,145.50 I PROFIT PLUS INC 12/10/08 1,395.00 I PROMAXIMA MANUFACTURING LTD 12/03/08 1,061.89 I PRUFROCK PRESS 12/05/08 31.90 I PRUFROCK PRESS 12/10/08 7,696.00 I PSAT/NMSQT 12/12/08 131.05 I PV RENTALS, LTD 12/19/08 1,556.44 I PV RENTALS, LTD 12/17/08 33.00 I PYRAMID SCHOOL PRODUCTS 12/02/08 175.00 I QUEEN OAKS CLEANERS INC 12/12/08 25,105.19 I R B C DAIN RAUSCHER INC 12/10/08 592.94 I R B C MUSIC COMPANY INC 12/19/08 625.59 I R B C MUSIC COMPANY INC 12/03/08 75.00 I R G'S MUSIC REPAIR 12/10/08 265.00 I R G'S MUSIC REPAIR 12/19/08 30.00 I R G'S MUSIC REPAIR 12/12/08 4,390.00 I R W PATRICK & ASSOC INC 12/05/08 29.90 I RACHAEL'S HALLMARK 12/19/08 154.79 I RACHEL DIANE THORN 12/03/08 332.40 I RACHEL HINOJOSA 12/19/08 193.41 I RACHEL HINOJOSA 12/04/08 79.98 I RADIO SHACK 12/04/08 88.14 I RADIO SHACK 12/10/08 190.82 I RADIO SHACK 12/10/08 2,146.85 I RAIN PONCHOS PLUS, LLC 12/03/08 8,117.12 I RAINBOW BOOK COMPANY 12/10/08 2,459.05 I RAINBOW BOOK COMPANY 12/19/08 7,920.36 I RAINBOW BOOK COMPANY 12/01/08 83.60 I RAINTREE STECK-VAUGHN PUBLISHE 12/03/08 9,652.00 I RALLY EDUCATION 12/03/08 438.58 I RALPH PEARCE 12/10/08 5.00 I RALPH PEARCE 12/10/08 49,334.60 I RANDALL-PORTERFIELD ARCHITECTS 12/03/08 270.00 I RANDY J MEYER 12/10/08 192.00 I RAPTOR TECHNOLOGIES 12/19/08 165.00 I RAPTOR TECHNOLOGIES 12/10/08 148.88 I RAYMOND F BALCH 12/17/08 142.14 I RAYMOND F BALCH

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 195.77 I RAYMOND PEREZ 12/12/08 80.00 I RAYMOND PEREZ 12/17/08 62.94 I RAYMOND PEREZ 12/19/08 313.40 I RAYMOND PEREZ 12/16/08 15,235.88 I RBC INSURANCE 12/19/08 15,266.20 I RBC INSURANCE 12/17/08 22.00 I READ NATURALLY 12/10/08 248.85 I REALITYWORKS INC 12/03/08 44.92 I REALLY GOOD STUFF INC 12/19/08 33.94 I REALLY GOOD STUFF INC 12/01/08 27.46 I REBECCA LEE BENNER 12/09/08 222.11 I REBECCA SULLIVAN 12/12/08 127.18 I REBECCA TERRY 12/10/08 366.42 I REBEKKA CAROLYN GABINO 12/03/08 473.85 I RED RIBBON WORLD, INC 12/03/08 2,500.00 I REdS 12/12/08 2,500.00 I REdS 12/03/08 250.00 I REFUGIO VELASCO 12/16/08 499.00 I REGINA LOUISE BARNES 12/01/08 50.00 I REGION IV EDUCATION SERV CTR 12/03/08 1,950.00 I REGION IV EDUCATION SERV CTR 12/04/08 35.00 I REGION IV EDUCATION SERV CTR 12/04/08 35.00 I REGION IV EDUCATION SERV CTR 12/08/08 70.00 I REGION IV EDUCATION SERV CTR 12/09/08 70.00 I REGION IV EDUCATION SERV CTR 12/10/08 335.00 I REGION IV EDUCATION SERV CTR 12/17/08 16,955.00 I REGION IV EDUCATION SERV CTR 12/19/08 11,090.05 I REGION IV EDUCATION SERV CTR 12/10/08 500.00 I REGION V EDUCATION SERV CTR 12/10/08 35.00 I REGION XIII EDUCATION SERV CTR 12/17/08 70.00 I REGION XIII EDUCATION SERV CTR 12/12/08 528.09 I RELIABLE OFFICE PRODUCTS 12/08/08 436.54 I RENAISSANCE LEARNING, INC 12/10/08 2,717.91 I RENAISSANCE LEARNING, INC 12/11/08 499.33 I RENAISSANCE LEARNING, INC 12/17/08 3,749.70 I RENAISSANCE LEARNING, INC 12/19/08 1,052.02 I RENAISSANCE LEARNING, INC 12/09/08 214.50 I RENEE DOLSON 12/19/08 15.22 I RENEE DOLSON 12/19/08 21.90 I RENEE DOLSON 12/19/08 20.38 I RENEE MARTINEZ 12/10/08 60.00 I RENERO D DENOON 12/10/08 1,176.47 I RESEARCH & EDUCATIONAL SVCS 12/12/08 924.00 I RESPONSIVE CLASSROOM NORTHEAST 12/16/08 180.00 I REYNA HERNANDEZ 12/08/08 54.86 I RHIANA CASS 12/10/08 190.58 I RICARDO DE SOTO 12/19/08 60.00 I RICARDO DE SOTO 12/02/08 89.98 I RICARDO TAMEZ 12/10/08 362.73 I RICHARD D LINTELMAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/03/08 360.00 I RICHARD H ALMSTEDT 12/12/08 50.00 I RICHARD HICKS 12/10/08 120.00 I RICHARD LEE CLARK 12/19/08 60.00 I RICHARD LEE CLARK 12/03/08 270.00 I RICHARD M CASTILLO 12/17/08 16.45 I RICHARD PHILLIPS 12/12/08 87.46 I RICHARD W BRINEGAR, JR 12/03/08 457.13 I RICHARD YOES 12/10/08 471.75 I RICHARDSONS BOOKS INC 12/17/08 300.00 I RICHEY'S COUNTRY COOKING 12/17/08 336.00 I RICHEY'S COUNTRY COOKING 12/10/08 79.89 I RICK KASTNER 12/19/08 265.22 I RICK KASTNER 12/10/08 3,958.43 I RICOH AMERICAS CORPORATION 12/17/08 528.80 I RICOH AMERICAS CORPORATION 12/17/08 231.96 I RICOH AMERICAS CORPORATION 12/17/08 687.35 I RICOH AMERICAS CORPORATION 12/19/08 120.00 I RICOH AMERICAS CORPORATION 12/16/08 172.71 I RICOH BUSINESS SOLUTIONS 12/03/08 1,024.00 I RIDDELL ALL AMERICAN SPTG GOOD 12/05/08 1,277.14 I RIDDELL ALL AMERICAN SPTG GOOD 12/10/08 2,984.04 I RIDDELL ALL AMERICAN SPTG GOOD 12/10/08 402.55 I RIGBY 12/03/08 180.65 I RISO INC 12/17/08 111.35 I RISO INC 12/19/08 121.18 I RISO INC 12/03/08 181.16 I RIVERSIDE PUBLISHING CO 12/10/08 226.23 I RIVERSIDE PUBLISHING CO 12/19/08 11,394.66 I RIVERSIDE PUBLISHING CO 12/12/08 480.00 I ROBERT BARTEL 12/10/08 41.24 I ROBERT BOURQUE 12/10/08 77.00 I ROBERT BRAD ROBINSON 12/12/08 72.33 I ROBERT BRAD ROBINSON 12/17/08 378.60 I ROBERT BRYAN BOYLE 12/10/08 168.40 I ROBERT CATON 12/17/08 80.83 I ROBERT CATON 12/11/08 46.43 I ROBERT DEWOLFE, II 12/03/08 125.00 I ROBERT EARL BROWN 12/03/08 120.00 I ROBERT EARL JOHNSON 12/03/08 168.00 I ROBERT FRANK HEMMINGER 12/17/08 112.00 I ROBERT FRANK HEMMINGER 12/10/08 88.43 I ROBERT J ROSALES 12/10/08 1,202.50 I ROBERT J THOMAS 12/03/08 266.00 I ROBERT KYLE BROWN 12/03/08 45.00 I ROBERT L CRAWFORD 12/03/08 71.70 I ROBERT L TABUENA 12/10/08 140.26 I ROBERT L TABUENA 12/19/08 72.67 I ROBERT L TABUENA 12/10/08 72.14 I ROBERT T LEWIS 12/12/08 83.83 I ROBERT T LEWIS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 274.57 I ROBERT T LEWIS 12/03/08 60.00 I ROBIN POOL 12/03/08 180.00 I ROCHELLE BENNETT 12/10/08 95.00 I ROCHESTER 100 INC 12/08/08 9.98 I ROCIO OCHOA 12/10/08 2,760.40 I ROCKY MOUNTAIN RAM, LLC 12/03/08 45.63 I RODNEY CHANT 12/03/08 50.00 I RODNEY WHEELER 12/19/08 70.00 I RODNEY WHEELER 12/04/08 10.72 I ROGER DALE GOOLSBY 12/03/08 225.00 I ROGER W GLOSSON 12/19/08 814.00 I ROMEO MUSIC 12/11/08 8.62 I ROMUS JOHN GLOSSON 12/03/08 72.00 I RON SPOZIO 12/03/08 270.00 I RONALD GARRETT 12/10/08 70.00 I RONALD GLENN ADAMS 12/17/08 70.00 I RONALD GLENN ADAMS 12/03/08 270.00 I RONALD P ARP 12/03/08 180.00 I RONALD PHILLIPS 12/19/08 142.04 I RONALD S CAULEY 12/17/08 150.26 I ROOSEVELT COUNTEE, JR 12/04/08 27.11 I ROSA CODINA 12/10/08 56.17 I ROSA HERNANDEZ 12/10/08 145.83 I ROSALVA GONZALEZ 12/17/08 140.00 I ROSALVA GONZALEZ 12/17/08 180.00 I ROSALYN WEST 12/03/08 440.76 I ROSCOE W OVERTON JR 12/19/08 90.28 I ROSE BRAND THEATRICAL FABRICS 12/17/08 286.36 I ROSE C CAMPBELL 12/10/08 56.95 I ROSE CERDA 12/19/08 69.38 I ROSE MARIE STEVENSON 12/04/08 341.06 I ROSEMARY NIETO 12/03/08 250.00 I ROSEMARY TORRES 12/19/08 558.95 I ROSETTA STONE LTD 12/19/08 88.34 I ROSIE MARIE PEREZ 12/03/08 270.00 I ROSS M CULLINS JR 12/05/08 1,260.00 I ROXANA ADELIA GARCIA 12/05/08 171.41 I ROXANA D RIGDON 12/17/08 2,944.53 I ROY KELLY GRANT 12/12/08 30.98 I ROYAL FIREWORKS PUBLISHING CO 12/10/08 374.48 I RUBEN LOPEZ 12/12/08 80.00 I RUBEN LOPEZ 12/19/08 343.69 I RUBEN LOPEZ 12/03/08 413.17 I RUSH BUS CENTERS 12/17/08 4,549.87 I RUSH BUS CENTERS 12/12/08 50.00 I RUSSELL BOWLIN 12/03/08 315.00 I RUSSELL E BUCKNER 12/03/08 270.00 I RUSSELL W HAMLEY 12/03/08 175.00 I RUSTY HICKS 12/17/08 500.00 I RUTH DANIELLE HORTON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/17/08 500.00 I RUTH DANIELLE HORTON 12/17/08 116.34 I RUTH DANIELLE HORTON 12/19/08 306.01 I RUTH DOMINGUEZ 12/19/08 179.83 I RUTH RABAGO 12/04/08 299.28 I RYAN NYGAARD 12/04/08 293.75 V RYAN NYGAARD 12/16/08 376.66 I RYAN NYGAARD 12/16/08 410.14 I RYAN NYGAARD 12/16/08 470.17 I RYAN NYGAARD 12/10/08 27.32 I S & S WORLDWIDE INC 12/17/08 1,053.60 I S A B I C POLYMERSHAPES 12/10/08 3,563.00 I S B W V ARCHITECTS INC 12/17/08 372.60 I S T E P PUBLISHERS LLC 12/04/08 176.00 I S W S COMMUNICATIONS 12/17/08 2,433.87 I S W S COMMUNICATIONS 12/17/08 131.67 I SADDLEBACK EDUCATIONAL INC 12/17/08 625.90 I SAFETY-KLEEN SYSTEMS INC 12/01/08 400.00 I SAM HOUSTON STATE UNIVERSITY 12/01/08 49.98 I SAMS CLUB 12/01/08 329.93 I SAMS CLUB 12/01/08 19.72 I SAMS CLUB 12/01/08 452.67 I SAMS CLUB 12/01/08 231.18 I SAMS CLUB 12/01/08 107.26 I SAMS CLUB 12/01/08 234.29 I SAMS CLUB 12/02/08 169.57 I SAMS CLUB 12/02/08 62.42 I SAMS CLUB 12/02/08 219.61 I SAMS CLUB 12/02/08 387.51 I SAMS CLUB 12/02/08 113.71 I SAMS CLUB 12/02/08 168.60 I SAMS CLUB 12/03/08 35.26 I SAMS CLUB 12/03/08 45.52 I SAMS CLUB 12/03/08 34.21 I SAMS CLUB 12/03/08 158.53 I SAMS CLUB 12/03/08 136.06 I SAMS CLUB 12/04/08 270.62 I SAMS CLUB 12/04/08 127.33 I SAMS CLUB 12/05/08 148.74 I SAMS CLUB 12/05/08 58.04 I SAMS CLUB 12/05/08 33.47 I SAMS CLUB 12/05/08 70.00 I SAMS CLUB 12/05/08 191.59 I SAMS CLUB 12/08/08 70.77 I SAMS CLUB 12/08/08 205.71 I SAMS CLUB 12/09/08 407.63 I SAMS CLUB 12/09/08 165.05 I SAMS CLUB 12/09/08 427.78 I SAMS CLUB 12/09/08 138.94 I SAMS CLUB 12/09/08 120.99 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/09/08 360.17 I SAMS CLUB 12/09/08 107.64 I SAMS CLUB 12/09/08 308.33 I SAMS CLUB 12/09/08 70.00 I SAMS CLUB 12/09/08 219.85 I SAMS CLUB 12/09/08 28.81 I SAMS CLUB 12/09/08 36.60 I SAMS CLUB 12/09/08 141.75 I SAMS CLUB 12/10/08 210.00 I SAMS CLUB 12/10/08 59.13 I SAMS CLUB 12/10/08 17.24 I SAMS CLUB 12/10/08 50.78 I SAMS CLUB 12/10/08 109.58 I SAMS CLUB 12/10/08 30.38 I SAMS CLUB 12/10/08 177.62 I SAMS CLUB 12/10/08 71.12 I SAMS CLUB 12/10/08 219.95 I SAMS CLUB 12/10/08 87.97 I SAMS CLUB 12/11/08 105.00 I SAMS CLUB 12/11/08 102.14 I SAMS CLUB 12/11/08 363.97 I SAMS CLUB 12/11/08 88.30 I SAMS CLUB 12/11/08 172.78 I SAMS CLUB 12/11/08 320.81 I SAMS CLUB 12/12/08 175.00 I SAMS CLUB 12/12/08 340.77 I SAMS CLUB 12/14/08 19.42 I SAMS CLUB 12/14/08 69.85 I SAMS CLUB 12/15/08 251.88 I SAMS CLUB 12/15/08 108.17 I SAMS CLUB 12/15/08 256.58 I SAMS CLUB 12/15/08 80.80 I SAMS CLUB 12/15/08 63.02 I SAMS CLUB 12/15/08 140.00 I SAMS CLUB 12/16/08 118.61 I SAMS CLUB 12/16/08 350.31 I SAMS CLUB 12/16/08 304.24 I SAMS CLUB 12/16/08 423.48 I SAMS CLUB 12/16/08 187.93 I SAMS CLUB 12/17/08 319.18 I SAMS CLUB 12/17/08 201.34 I SAMS CLUB 12/17/08 300.64 I SAMS CLUB 12/17/08 66.49 I SAMS CLUB 12/17/08 108.15 I SAMS CLUB 12/17/08 43.94 I SAMS CLUB 12/17/08 423.86 I SAMS CLUB 12/17/08 107.04 I SAMS CLUB 12/17/08 156.02 I SAMS CLUB 12/17/08 147.73 I SAMS CLUB 12/17/08 126.52 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/18/08 98.28 I SAMS CLUB 12/18/08 151.44 I SAMS CLUB 12/18/08 76.80 I SAMS CLUB 12/18/08 50.54 I SAMS CLUB 12/18/08 122.77 I SAMS CLUB 12/18/08 57.76 I SAMS CLUB 12/18/08 108.87 I SAMS CLUB 12/19/08 264.95 I SAMS CLUB 12/19/08 427.48 I SAMS CLUB 12/17/08 175.00 I SAM'S CLUB 12/12/08 144.00 I SAN JACINTO COLLEGE 12/19/08 36.00 I SAN JACINTO COLLEGE 12/19/08 144.00 I SAN JACINTO COLLEGE 12/10/08 800.00 I SAN JACINTO COLLEGE CENTRAL 12/19/08 865.14 I SAN JACINTO METHODIST HOSPITAL 12/17/08 299.24 I SANDRA D. HENRY 12/03/08 103.58 I SANDRA HANCOCK 12/16/08 78.00 I SANDRA MELGAR 12/08/08 105.00 I SANDRA SHAFFER 12/12/08 50.00 I SANDRA SHAFFER 12/03/08 125.00 I SANTIAGO E DIAZ 12/08/08 37.40 I SARA JATALA 12/03/08 50.00 I SARA JOHNSON 12/03/08 28.08 I SARAH CARNES 12/19/08 53.82 I SARAH CARNES 12/01/08 31.19 I SARAH J CLARK 12/17/08 151.52 I SARAH LOWELL 12/17/08 387.66 I SARAH WROBLESKI 12/10/08 2,823.85 I SAX ARTS & CRAFTS 12/12/08 1,002.85 I SAX ARTS & CRAFTS 12/17/08 3,492.13 I SAX ARTS & CRAFTS 12/17/08 312.00 I SAXET MARKETING INC 12/03/08 361.00 I SCHOLASTIC BOOK CLUBS 12/05/08 50.00 I SCHOLASTIC BOOK CLUBS 12/05/08 47.00 I SCHOLASTIC BOOK CLUBS 12/05/08 487.00 I SCHOLASTIC BOOK CLUBS 12/09/08 249.00 I SCHOLASTIC BOOK CLUBS 12/16/08 198.00 I SCHOLASTIC BOOK CLUBS 12/17/08 856.00 I SCHOLASTIC BOOK CLUBS 12/17/08 476.00 I SCHOLASTIC BOOK CLUBS 12/19/08 481.00 I SCHOLASTIC BOOK CLUBS 12/12/08 570.30 I SCHOLASTIC BOOK FAIRS 12/15/08 492.27 I SCHOLASTIC BOOK FAIRS 12/16/08 113.28 I SCHOLASTIC BOOK FAIRS 12/10/08 426.93 I SCHOLASTIC BOOK FAIRS INC 12/05/08 231.08 I SCHOLASTIC INC 12/10/08 2,358.15 I SCHOLASTIC INC 12/10/08 1,693.21 I SCHOLASTIC INC 12/12/08 312.00 I SCHOLASTIC INC 12/17/08 9,304.01 I SCHOLASTIC INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/17/08 2,950.00 I SCHOLASTIC INC 12/17/08 2,391.99 I SCHOLASTIC INC 12/19/08 2,950.00 I SCHOLASTIC INC 12/19/08 117.08 I SCHOLASTIC INC 12/12/08 198.03 I SCHOLASTIC, INC 12/10/08 897.28 I SCHOOL BUS UNIFORMS 12/05/08 36.93 I SCHOOL HEALTH CORPORATION 12/10/08 321.91 I SCHOOL HEALTH CORPORATION 12/10/08 57.70 I SCHOOL HEALTH CORPORATION 12/12/08 343.30 I SCHOOL HEALTH CORPORATION 12/15/08 185.69 I SCHOOL HEALTH CORPORATION 12/17/08 310.00 I SCHOOL HEALTH CORPORATION 12/19/08 326.26 I SCHOOL KIDS HEALTHCARE 12/10/08 149.78 I SCHOOL MEDIA ASSOCIATES 12/08/08 56.90 I SCHOOL MEDIATION ASSOCIATES 12/17/08 36.79 I SCHOOL NURSE SUPPLY INC 12/01/08 900.00 I SCHOOL NUTRITION ASSN (SNA) 12/17/08 995.00 I SCHOOL SPAN 12/03/08 960.00 I SCHOOL SPECIALTY INC 12/05/08 27.90 I SCHOOL SPECIALTY INC 12/10/08 219.90 I SCHOOL SPECIALTY INC 12/12/08 413.31 I SCHOOL SPECIALTY INC 12/17/08 36,048.77 I SCHOOL SPECIALTY INC 12/19/08 50,398.15 I SCHOOL SPECIALTY INC 12/19/08 423,335.06 I SCHOOL SPECIALTY INC 12/17/08 358.71 I SCIENCE KIT LLC 12/03/08 340.95 I SCOTT R BIEBER 12/10/08 5.00 I SCOTT R BIEBER 12/19/08 482.28 I SCOTT, WILLIE P 12/19/08 103.00 I SCULPTURE DEPOT 12/10/08 473.01 I SEAN MILLS 12/11/08 19.60 I SEARS 12/17/08 3,000.00 I SEAWINN INC 12/05/08 285.00 I SELECT ENVIRONMENTAL 12/10/08 271.00 I SHANDAR NICOLE HOBBS 12/10/08 46.80 I SHANE TOUT 12/04/08 75.00 I SHANNON CUEVAS 12/03/08 70.00 I SHANNON LOWERY 12/10/08 170.00 I SHANNON LOWERY 12/17/08 59.91 I SHANNON LOWERY 12/09/08 67.58 I SHARI LYNN HASSELL 12/03/08 50.00 I SHARLON DAVIS 12/03/08 39.98 I SHARON DIANE FEAGIN 12/03/08 40.00 I SHARON DIANE FEAGIN 12/12/08 269.79 I SHARON OTTINGER 12/08/08 178.89 I SHARON SELLERS 12/10/08 1,120.00 I SHEAR FIX 12/10/08 11.97 I SHEILA DENISE BARKER 12/05/08 401.05 I SHEILA LYNNE WISE 12/05/08 148.13 I SHEILA LYNNE WISE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/09/08 38.40 I SHEILA LYNNE WISE 12/12/08 927.25 I SHEILA LYNNE WISE 12/05/08 28,446.83 I SHELLA I INC 12/17/08 784.75 I SHERRIE KENT 12/16/08 79.32 I SHERRIE RAINES 12/01/08 115.78 I SHERWIN-WILLIAMS 12/12/08 1,902.14 I SHERWIN-WILLIAMS 12/17/08 108.09 I SHERWIN-WILLIAMS 12/19/08 1,644.70 I SHERWIN-WILLIAMS 12/03/08 90.00 I SHERYL LINTON 12/12/08 653.01 I SHIFFLER EQUIPMENT SALES INC 12/17/08 1,938.75 I SHIFFLER EQUIPMENT SALES INC 12/03/08 3,624.50 I SHILOH TREATMENT CENTER INC 12/03/08 29.95 I SHIPLEY DO-NUT SHOP 12/10/08 162.20 I SHIPLEY DO-NUT SHOP 12/11/08 41.43 I SHIPLEY DO-NUT SHOP 12/03/08 132.00 I SHIPLEY'S DONUTS 12/03/08 25.16 I SHIPLEY'S DONUTS 12/03/08 81.77 I SHIPLEY'S DONUTS 12/11/08 41.90 I SHIPLEY'S DONUTS 12/14/08 54.74 I SHIPLEY'S DONUTS 12/17/08 1,250.00 I SHIRLEY BLANTON 12/17/08 2,015.64 I SHW GROUP LLP 12/19/08 1,333.20 I SIEMENS BLDG TECHNOLOGIES INC 12/12/08 230.00 I SIERRA TRAILWAYS INC 12/17/08 266.48 I SILVIA LUNA 12/19/08 195.00 I SKELTON BUSINESS EQUIPMENT 12/17/08 199.00 I SKILLPATH SEMINARS 12/19/08 75.80 I SMART ART INC 12/05/08 56.87 I SMILE MAKERS 12/05/08 129.90 I SMILE MAKERS 12/19/08 153.68 I SMILE MAKERS 12/10/08 3,741.50 I SOCCER TIME 12/10/08 138.00 I SOCCER TIME 12/12/08 4,985.45 I SOCCER TIME 12/17/08 2,914.70 I SOCCER TIME 12/19/08 2,890.45 I SOCCER TIME 12/12/08 110.00 I SOUTH BELT-ELLINGTON LEADER 12/05/08 29.74 I SOUTH HOUSTON GOLF CARTS INC 12/05/08 534.00 I SOUTH HOUSTON GOLF CARTS INC 12/05/08 54.00 I SOUTH HOUSTON GOLF CARTS INC 12/12/08 225.00 I SOUTH MAIN BAPTIST CHURCH 12/10/08 272.64 I SOUTHEASTERN PERFORM APPAREL 12/19/08 373.00 I SOUTHEASTERN PERFORM APPAREL 12/09/08 372.00 I SOUTHERN FLORAL COMPANY 12/10/08 478.12 I SOUTHERN FLORAL COMPANY 12/03/08 9,693.75 I SOUTHERN REGIONAL EDU BOARD 12/10/08 8,217.00 I SOUTHERN REGIONAL EDU BOARD 12/10/08 58,367.00 I SOUTHWEST CONCEPTS INC 12/12/08 704.00 I SOUTHWEST CONCEPTS INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/17/08 63,736.00 I SOUTHWEST CONCEPTS INC 12/10/08 6,992.80 I SOUTHWEST HOUSTON TIRE SALES 12/19/08 8,401.94 I SOUTHWEST HOUSTON TIRE SALES 12/10/08 249.00 I SPACE CENTER HOUSTON 12/19/08 1,000.00 I SPACE CITY AIRBRUSH 12/10/08 26.77 I SPARKLETTS AND SIERRA SPRINGS 12/10/08 16.09 I SPARKLETTS AND SIERRA SPRINGS 12/10/08 82.44 I SPARKLETTS AND SIERRA SPRINGS 12/05/08 2,300.00 I SPARKS-BARLOW-BARNETT INC 12/17/08 1,495.00 I SPECIALTY CARDS INC 12/03/08 33.66 I SPECTRUM CORP 12/18/08 116.85 I SPOKEN ARTS 12/11/08 284.26 I SPORTDECALS INC 12/12/08 220.33 I SPORTIME 12/10/08 300.00 I SPRING BAND BOOSTERS 12/10/08 40.00 I SPRING BRANCH I S D 12/17/08 40.00 I SPRING BRANCH I S D 12/17/08 500.00 I SQUARE D COMPANY 12/10/08 70.00 I ST AGNES HIGH SCHOOL 12/11/08 105.72 I STACEY LYNN BARBER 12/17/08 289.70 I STACY DAVIS 12/03/08 199.00 I STAFF DEVELOPMENT RESOURCES 12/12/08 189.00 I STAFF DEVELOPMENT RESOURCES 12/17/08 199.00 I STAFF DEVELOPMENT RESOURCES 12/10/08 107.77 I STAGE LIGHT INC 12/19/08 277.02 I STAGE LIGHT INC 12/17/08 404.60 I STAGE TECHNOLOGY 12/17/08 160.38 I STANDARD STATIONERY SUPPLY 12/12/08 50.00 I STANLEY J OAKES 12/10/08 362.64 I STANLEY SECURITY SOLUTIONS INC 12/17/08 3,740.49 I STANLEY SECURITY SOLUTIONS INC 12/10/08 1,043.85 I STAR PUBLICATIONS 12/09/08 40.90 I STARBUCKS 12/10/08 74.69 I STARFALL PUBLICATIONS 12/19/08 4,338.10 I STATE COMPTROLLER 12/10/08 86.67 I STATE OF FLORIDA DISBURSEMENT 12/16/08 86.67 I STATE OF FLORIDA DISBURSEMENT 12/10/08 130.35 I STEEL SUPPLY LP 12/12/08 424.86 I STEEL SUPPLY LP 12/09/08 84.06 I STEFANIE MCKINNEY 12/19/08 119.93 I STEFANIE MCKINNEY 12/19/08 47.90 I STEFANIE MCKINNEY 12/17/08 29.00 I STEPHANEE SAAVEDRA 12/10/08 264.42 I STEPHANIE KRAMER 12/10/08 84.24 I STEPHANIE MELLANE BAILEY 12/17/08 91.26 I STEPHANIE P REED 12/19/08 76.32 I STEPHANIE V DIXON JOHNSON 12/12/08 50.00 I STEPHEN FRKETIC 12/05/08 4.98 I STEPHEN FUCIK 12/10/08 168.63 I STEPHEN LAYMON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/12/08 180.00 I STEPHEN M COSTELLO 12/03/08 175.00 I STEVE BECKER 12/04/08 73.75 I STEVE CHRISTOPHERSON 12/03/08 270.00 I STEVE OAKES 12/10/08 77.55 I STEVE SCARMARDO 12/19/08 243.99 I STEVE SCARMARDO 12/12/08 50.00 I STEVE SMITH 12/19/08 118.65 I STEVE SPANGLER SCIENCE 12/10/08 225.22 I STEVE T JAMAIL 12/19/08 198.90 I STEVE T JAMAIL 12/12/08 191.90 I STEVEN D DOCKAN 12/10/08 45.00 I STEVEN ELLINGER 12/05/08 267.48 I STEVEN KEITH FULLEN 12/10/08 1,191.33 I STEVENSON LEARNING SKILLS INC 12/17/08 268.00 I STEVE'S WINDOW FASHIONS 12/10/08 2,180.00 I STUDY ISLAND LLC 12/12/08 2,169.00 I STUDY ISLAND LLC 12/17/08 12,267.40 I STUDY ISLAND LLC 12/03/08 155.80 I SUBWAY 12/10/08 18.14 I SUBWAY 12/16/08 77.90 I SUBWAY 12/17/08 3,160.00 I SUCCESS FOR ALL FOUNDATION INC 12/17/08 12,000.00 I SUCCESSFUL PRACTICES NETWORK 12/19/08 493.98 I SUMMER NICOLE BRADLEY 12/10/08 110.50 I SUMMIT COUNTY CSEA 12/16/08 110.50 I SUMMIT COUNTY CSEA 12/16/08 133.00 I SUMMIT SPORTSWEAR 12/19/08 212.55 I SUMMIT SPORTSWEAR 12/17/08 80.00 I SUNY OSWEGO 12/19/08 45.00 I SUPER DUPER PUBLICATIONS 12/08/08 13.50 I SUR LA TABLE RIVER OAKS 12/03/08 4,212.00 I SUSAN B BUCKLEY 12/10/08 4,329.00 I SUSAN B BUCKLEY 12/19/08 2,223.00 I SUSAN B BUCKLEY 12/10/08 800.00 I SUSAN J SHERIDAN 12/08/08 132.41 I SUSAN JENNINGS 12/08/08 10.00 I SUSAN JENNINGS 12/08/08 92.35 I SUSAN JENNINGS 12/11/08 73.46 I SUSAN JENNINGS 12/11/08 146.10 I SUSAN JENNINGS 12/17/08 168.42 I SUSAN JENNINGS 12/10/08 123.27 I SUSAN LEVONIUS 12/19/08 108.00 I SUSAN LEVONIUS 12/03/08 105.30 I SUSAN LYNN BAUER 12/05/08 167.52 I SUSAN WADLINGTON 12/05/08 3,700.00 I SUSTEEN INC 12/17/08 117.99 I SUSY GARCIA 12/03/08 23.80 I SWEET DREAMS 12/05/08 162.95 I SWEET DREAMS 12/05/08 210.75 I SWEET DREAMS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/05/08 208.50 I SWEET DREAMS 12/09/08 241.20 I SWEET DREAMS 12/16/08 375.20 I SWEET DREAMS 12/17/08 83.17 I SYLVESTER BROWN, JR 12/10/08 124.92 I SYLVESTER TITUS 12/19/08 226.81 I SYLVESTER TITUS 12/03/08 270.00 I SYLVIA BIGGETT 12/10/08 92.72 I SYLVIA BIGGETT 12/17/08 922.65 I SYNERGISTIC SYSTEMS 12/03/08 3,116.00 I T A S A 12/05/08 500.00 I T A S B 12/08/08 73.56 I T A S B 12/10/08 12,358.16 I T A S B 12/19/08 7,033.32 I T A S B 12/10/08 125.00 I T A S B O 12/19/08 290.00 I T A S B O 12/10/08 1,950.00 I T A S C DISTRICT XIII 12/16/08 115.00 I T A S C DISTRICT XIII 12/17/08 1,770.00 I T A S C DISTRICT XIII 12/09/08 60.00 I T A S M 12/16/08 70.00 I T A S M 12/10/08 1,050.00 I T A S S P 12/16/08 1,592.04 I T C T A 12/19/08 54.77 I T E P BOOKS 12/03/08 303.00 I T E P S A 12/10/08 300.00 I T E T A THEATREFEST 12/12/08 250.00 I T E T A THEATREFEST 12/16/08 12,821.56 I T G 12/16/08 84.74 I T I V A 12/03/08 412.00 I T S A INCORPORATED 12/03/08 225.00 I T S N O - TREASURER 12/10/08 100.00 I T S P R A 12/10/08 75.00 I T S P R A 12/16/08 30,743.90 I T S T A 12/16/08 84.04 I T U S E 12/19/08 90.00 I TACAC 12/10/08 59.95 I TACO CABANA 12/17/08 142.87 I TACO CABANA 12/10/08 130.00 I TAHPERD 12/14/08 340.00 I TAHPERD 12/03/08 95.66 I TALMADGE SHARPE JR 12/19/08 21.91 I TAMARA ELIZABETH HAYMAN 12/10/08 73.65 I TAMARA GAIL WEBBER 12/03/08 243.07 I TAMARA WILLIAMS 12/08/08 34.94 I TAMARA WILLIAMS 12/12/08 50.00 I TANNER LEDFORD 12/15/08 58.48 I TANYA JOHNSON 12/10/08 247.00 I TANYA LUNA 12/17/08 55.98 I TANYA SUE HAGAR 12/17/08 87.00 I TARA EVANS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 0.50 I TARA EVANS 12/03/08 157.88 I TARGET 12/03/08 33.96 I TARGET 12/08/08 28.96 I TARGET 12/10/08 34.16 I TARGET 12/11/08 10.49 I TARGET 12/16/08 39.95 I TARGET 12/16/08 319.79 I TARGET 12/10/08 49.64 I TARGET STORES 12/15/08 450.00 I TARGET STORES 12/17/08 22.38 I TARGET STORES 12/02/08 350.00 I TASN 12/10/08 175.00 I TASSP 12/16/08 14.16 I TASSP 12/03/08 355.00 I TAYLOR HIGH SCHOOL 12/10/08 1,835.00 I TAYLOR HIGH SCHOOL 12/12/08 89.25 I TAYLOR M TEAGUE 12/17/08 3,600.00 I TEACHER BUILDER.COM 12/10/08 98.89 I TEACHER CREATED MATERIALS 12/17/08 68.98 I TEACHER CREATED MATERIALS 12/12/08 87.95 I TEACHER HEAVEN 12/05/08 346.05 I TEACHER'S DISCOUNT 12/05/08 100.69 I TEACHER'S DISCOVERY 12/12/08 343.88 I TEACHER'S DISCOVERY 12/05/08 46.50 I TEACHER'S MEDIA CO 12/12/08 14,119.59 I TEACHING STRATEGIES INC 12/12/08 693.49 I TEAM CONNECTION 12/03/08 370.00 I TEAM EXPRESS 12/19/08 1,112.40 I TEAM GO FIGURE 12/03/08 2,145.60 I TECH DEPOT 12/10/08 1,068.51 I TEJAS MATERIALS 12/19/08 635.56 I TEJAS MATERIALS 12/03/08 352.00 I TEPSA 12/05/08 303.00 I TEPSA 12/11/08 202.00 I TEPSA 12/16/08 274.00 I TEPSA 12/03/08 80.76 I TERENCE A CASEY 12/17/08 80.76 I TERENCE A CASEY 12/10/08 142.29 I TERENCE E WHALEY 12/19/08 140.00 I TERENCE E WHALEY 12/16/08 28.02 I TERESA BUCHANAN 12/03/08 137.88 V TERESA CHASE 12/17/08 112.88 I TERESA CHASE 12/12/08 150.93 I TERESA HAND 12/16/08 62.38 I TERESA SARABIA 12/12/08 1,574.50 I TERRACON CONSULTANTS INC 12/03/08 150.00 I TERRY ANDERSON 12/10/08 150.00 I TERRY ANDERSON 12/17/08 150.00 I TERRY ANDERSON 12/03/08 270.00 I TERRY GIBSON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 177.71 I TERRY GIBSON 12/10/08 50.00 I TERRY HIGH SCHOOL 12/10/08 140.00 I TERRY ROBINSON 12/09/08 156.88 I TEXAN CLEANERS 12/03/08 2,600.10 I TEXAS A & M UNIVERSITY 12/16/08 1,009.11 I TEXAS AFT / PEG 12/16/08 180.00 I TEXAS ART EDUCATION ASSOC 12/02/08 105.14 I TEXAS ART SUPPLY CO 12/05/08 435.24 I TEXAS ART SUPPLY CO 12/16/08 82.07 I TEXAS ART SUPPLY CO 12/17/08 21.54 I TEXAS ART SUPPLY CO 12/17/08 272.98 I TEXAS ART SUPPLY CO 12/03/08 280.00 I TEXAS ASSN OF SCH BUS OFFICIAL 12/05/08 285.00 I TEXAS ASSN OF SCH BUS OFFICIAL 12/17/08 255.00 I TEXAS ASSN OF SCHOOL 12/10/08 423.40 I TEXAS ASSOC OF SCHOOL ADMINIST 12/09/08 280.00 I TEXAS ASSOC OF SOCCER COACHES 12/02/08 70.00 I TEXAS ASSOC OF STUDENT COUNCIL 12/01/08 34.50 I TEXAS BLUEBONNET AWARD 12/11/08 15.00 I TEXAS BLUEBONNET AWARD 12/12/08 105.00 I TEXAS CITY HIGH SCHOOL 12/10/08 210.00 I TEXAS CITY LAW ENFORCEMENT 12/05/08 1,015.00 I TEXAS COMPUTER EDUCATION ASSN 12/12/08 145.00 I TEXAS COMPUTER EDUCATION ASSN 12/19/08 365.00 I TEXAS COUNCIL OF ADMINISTRATOR 12/17/08 150.00 I TEXAS COUNSELING ASSOCIATION 12/12/08 3,245.00 I TEXAS DANCE EDUCATORS ASSOC 12/10/08 200.00 I TEXAS DEPT OF LICENSING & REG 12/10/08 23.00 I TEXAS DEPT OF TRANSPORTATION 12/05/08 105.00 I TEXAS EDUCATION AGENCY 12/16/08 198.00 I TEXAS EDUCATION NEWS 12/03/08 220.00 I TEXAS ELEM PRINCIPALS & SUP AS 12/05/08 176.00 I TEXAS FCCLA 12/05/08 660.00 I TEXAS FFA 12/05/08 66.00 I TEXAS FFA AREA 3, DIST 6 12/05/08 99.00 I TEXAS FFA AREA 3, DIST 6 12/16/08 345.00 I TEXAS FORENSIC ASSOCIATION 12/04/08 150.00 I TEXAS INVITATIONAL 12/08/08 125.00 I TEXAS LIBRARY ASSOCIATION 12/16/08 250.00 I TEXAS LIBRARY ASSOCIATION 12/19/08 125.00 I TEXAS LIBRARY ASSOCIATION 12/12/08 1,875.00 I TEXAS MIDDLE SCHOOL ASSN 12/01/08 210.00 I TEXAS MUSIC EDUCATORS ASSN 12/01/08 360.00 I TEXAS MUSIC EDUCATORS ASSN 12/02/08 50.00 I TEXAS MUSIC EDUCATORS ASSN 12/03/08 161.00 I TEXAS MUSIC EDUCATORS ASSN 12/05/08 1,587.00 I TEXAS ROAD HOUSE 12/05/08 1,100.00 I TEXAS ROAD HOUSE 12/17/08 165.62 I TEXAS TEACHER SUPPLY 12/16/08 283.00 I TEXAS TOMORROW FUND

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 5.50 I TEXAS TOOL TRADERS 12/12/08 525.00 I TEXAS TRANSITION CONFERENCE 12/19/08 525.00 I TEXAS TRANSITION CONFERENCE 12/19/08 275.00 I THE FORENSIC FILES 12/10/08 55.95 I THE KOLACHE SHOPPE 12/03/08 494.45 I THE LEUKEMIA & LYMPHOMA SOCIET 12/12/08 1,272.00 I THEATREWORKS USA 12/10/08 383.85 I THELMA BAEZA 12/05/08 483.75 I THELMA ELIZALDE 12/12/08 111.89 I THERESE KRZYZANIAK 12/03/08 410.00 I THINGS REMEMBERED 12/12/08 6,370.50 I THINKING MAPS INC. 12/19/08 87.98 I THIYANI MARIAN PERERA 12/03/08 616.00 I THOMAS A MOON 12/10/08 349.00 I THOMAS A MOON 12/05/08 4,529.25 I THOMAS BUS GULF COAST 12/17/08 463.46 I THOMAS BUS GULF COAST 12/17/08 100.00 I THOMAS GALINDO JR 12/12/08 50.00 I THOMAS J HOFFMAN 12/03/08 50.00 I THOMAS J RIZZO 12/10/08 122.00 I THOMAS LEON TROUTMAN 12/16/08 83.72 I THOMAS LEON TROUTMAN 12/16/08 467.88 I THOMAS LEON TROUTMAN 12/10/08 34.90 I THOMAS MOORE ENTERPRISES INC 12/10/08 758.00 I THREE-M LIBRARY SYSTEMS 12/10/08 450.00 I TIM TINGLE 12/17/08 900.00 I TIM TINGLE 12/17/08 55.00 I TIM TINGLE 12/03/08 1,537.50 I TIME FOR KIDS 12/03/08 3,000.00 I TIME TO TRAVEL & TOURS 12/19/08 530.37 I TIMOTHY KEENLEY 12/03/08 270.00 I TIMOTHY MATTHEW PRASIFKA 12/16/08 621.00 I TMPA 12/17/08 750.00 I TMSA CONFERENCE 12/10/08 334.00 I TOBY DAY 12/10/08 64.35 I TOM J DEIBEL 12/03/08 111.48 I TOM SPRAGUE 12/16/08 150.00 I TOMORROWS COLLEGE INVESTMENTS 12/11/08 119.03 I TONI D LOPEZ 12/04/08 88.80 I TONIA REED 12/16/08 59.85 I TONIA REED 12/03/08 92.01 I TONY JACKSON 12/10/08 90.68 I TONY JACKSON 12/19/08 77.91 I TONY JACKSON 12/03/08 270.00 I TONY TORRES 12/10/08 80.27 I TONY TORRES 12/19/08 80.83 I TONY TORRES 12/17/08 517.95 I TOPSOX 12/12/08 50.00 I TORI LYNNE ANDERSON 12/03/08 990.00 I TOUCHDOWN CLUB OF HOUSTON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/05/08 900.00 I TOUCHDOWN CLUB OF HOUSTON 12/03/08 50.00 I TOYS R US 12/17/08 50.00 I TOYS R US 12/03/08 405.00 I TRACEY EDMONDS 12/19/08 102.12 I TRACEY EDMONDS 12/10/08 93.43 I TRACI POWELL 12/03/08 135.00 I TRACY MARSHALL 12/04/08 64.19 I TRAINER'S WAREHOUSE 12/05/08 25,485.68 I TRANSAMERICA CANCER 12/03/08 389.05 I TRANSPORTATION, MISC EXPENSE 12/12/08 396.89 I TRANSPORTATION, MISC EXPENSE 12/03/08 510.72 I TREASURE BAY, INC 12/10/08 724.00 I TREYLANE CANDLES 12/03/08 644.81 I TRIANGLE REPRODUCTIONS INC 12/19/08 205.87 I TRICIA ANDERSON 12/10/08 185.01 I TRIPLE-S STEEL SUPPLY CO 12/03/08 225.73 I TRIUMPH LEARNING 12/10/08 2,124.85 I TRIUMPH LEARNING 12/12/08 3,622.29 I TRIUMPH LEARNING 12/17/08 2,879.25 I TRIUMPH LEARNING 12/03/08 1,700.20 I TROXELL COMMUNICATIONS INC 12/05/08 3,813.65 I TROXELL COMMUNICATIONS INC 12/12/08 2,685.00 I TROXELL COMMUNICATIONS INC 12/05/08 31.48 I TROY A MCCARLEY 12/10/08 279.05 I TROY A MCCARLEY 12/17/08 33.93 I TROY REYNOLDS 12/17/08 80.00 I TUMBLEWEED PRESS 12/10/08 189.26 I TURTLE & HUGHES 12/05/08 135.89 I TWO BROTHERS PASTA 12/03/08 180.00 I TYRONE KILLEBREW 12/03/08 14,572.28 I U C REGENTS 12/10/08 1,774.00 I U S A FUNDRAISERS 12/12/08 364.25 I U S A FUNDRAISERS 12/17/08 431.25 I U S A FUNDRAISERS 12/19/08 8,081.25 I U S A FUNDRAISERS 12/10/08 249.90 I U S A MOBILITY WIRELESS INC 12/16/08 492.14 I U S DEPARTMENT OF JUSTICE 12/17/08 224.99 I U S GAMES 12/12/08 10.90 I U S POST OFFICE 12/17/08 436.45 I U S SCHOOL SUPPLY 12/17/08 1,275.00 I U S T SERVICES INC 12/04/08 78.00 I U S TECH 12/17/08 659.00 I U S TECH 12/19/08 189.00 I U S TECH 12/17/08 461.45 I UNITED ART AND EDUCATION 12/19/08 552.59 I UNITED ART AND EDUCATION 12/17/08 2,039.39 I UNITED ENVIRONMENTAL SVCS INC 12/19/08 27,845.92 I UNITED ENVIRONMENTAL SVCS INC 12/17/08 1,176.00 I UNITED HEALTH SUPPLIES 12/17/08 140,046.53 I UNITED HEALTHCARE INSURANCE CO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/05/08 881.03 I UNITED REFRIGERATION INC 12/10/08 68.66 I UNITED REFRIGERATION INC 12/17/08 7,339.84 I UNITEDSCRIP INC 12/03/08 62.68 I UNIVERSAL MELODY SERVICES LLC 12/10/08 59.58 I UNIVERSAL MELODY SERVICES LLC 12/19/08 6,099.49 I UNIVERSAL MELODY SERVICES LLC 12/03/08 4,384.05 I UNIVERSITY INTERSCHOLASTIC LGE 12/10/08 4,631.00 I UNIVERSITY INTERSCHOLASTIC LGE 12/10/08 43,092.35 I UNIVERSITY OF HOUSTON 12/03/08 110.00 I UNIVERSITY OF HOUSTON - CLC 12/10/08 3,960.00 I UNIVERSITY OF HOUSTON - CLC 12/03/08 30,265.00 I UNIVERSITY OF ST THOMAS 12/19/08 60.00 I UNIVERSITY OF TEXAS AT AUSTIN 12/03/08 255.90 I UPSTART 12/17/08 26.60 I UPSTART 12/16/08 1,183.01 I US Dept. of Education 12/10/08 129.18 I V C A ANIMAL MEDICAL CENTER 12/12/08 19,905.00 V VARSITY GOLD INC 12/17/08 19,905.00 I VARSITY GOLD INC 12/05/08 329.50 I VARSITY SPIRIT FASHIONS 12/05/08 1,838.74 I VERIZON WIRELESS 12/10/08 909.17 I VERIZON WIRELESS 12/12/08 143.92 I VERIZON WIRELESS 12/17/08 2,557.92 I VERIZON WIRELESS 12/03/08 152.15 I VERNON SMITH 12/10/08 101.42 I VERONICA AUFILL 12/03/08 170.36 I VERONICA E RODRIGUEZ 12/19/08 94.18 I VERONICA POLHEMUS 12/03/08 326.63 I VESCO 12/11/08 62.30 I VESCO 12/16/08 31.77 I VESCO 12/17/08 9,655.57 I VESCO 12/11/08 26.00 I VICKI LENIO 12/11/08 33.46 I VICKI LENIO 12/12/08 99.45 I VICKI TALTON 12/19/08 2,982.76 I VICTOR KEASLER 12/03/08 495.00 I VICTOR RAYGOZA 12/17/08 56.80 I VICTOR RAYGOZA 12/10/08 399.85 I VICTORIA JEANETTE HARRIS 12/03/08 264.28 I VINCENT FELICIANO 12/10/08 5.00 I VINCENT FELICIANO 12/12/08 50.00 I VIRAN VUU 12/19/08 38.84 I VIRGINIA HAMNETT 12/03/08 1,204.62 I VISUAL PROMOTIONS 12/10/08 169.32 I VON MALLERY 12/17/08 341.64 I VONNIE CONDE 12/05/08 276.60 I W C A WASTE SYSTEMS INC 12/19/08 520.52 I W T COX SUBSCRIPTIONS 12/03/08 3,009.42 I W W GRAINGER INC 12/10/08 225.00 I W W GRAINGER INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/12/08 4,532.30 I W W GRAINGER INC 12/17/08 6,145.62 I W W GRAINGER INC 12/19/08 10,650.17 I W W GRAINGER INC 12/02/08 9.99 I WALGREENS DRUG STORE 12/10/08 36.00 I WALGREENS DRUG STORE 12/10/08 45.00 I WALGREENS DRUG STORE 12/10/08 28.82 I WALGREENS DRUG STORE 12/11/08 35.95 I WALGREENS DRUG STORE 12/01/08 53.66 I WAL-MART STORES INC 12/01/08 37.92 I WAL-MART STORES INC 12/01/08 114.70 I WAL-MART STORES INC 12/01/08 40.74 I WAL-MART STORES INC 12/01/08 31.01 I WAL-MART STORES INC 12/01/08 20.45 I WAL-MART STORES INC 12/01/08 28.00 I WAL-MART STORES INC 12/02/08 50.00 I WAL-MART STORES INC 12/02/08 53.90 I WAL-MART STORES INC 12/02/08 126.76 I WAL-MART STORES INC 12/02/08 128.00 I WAL-MART STORES INC 12/02/08 88.06 I WAL-MART STORES INC 12/03/08 50.00 I WAL-MART STORES INC 12/03/08 47.21 I WAL-MART STORES INC 12/03/08 140.00 I WAL-MART STORES INC 12/03/08 20.70 I WAL-MART STORES INC 12/03/08 62.04 I WAL-MART STORES INC 12/03/08 66.90 I WAL-MART STORES INC 12/03/08 49.57 I WAL-MART STORES INC 12/03/08 64.48 I WAL-MART STORES INC 12/03/08 55.75 I WAL-MART STORES INC 12/03/08 144.25 I WAL-MART STORES INC 12/03/08 71.00 I WAL-MART STORES INC 12/03/08 108.11 I WAL-MART STORES INC 12/03/08 32.05 I WAL-MART STORES INC 12/03/08 69.41 I WAL-MART STORES INC 12/03/08 315.61 I WAL-MART STORES INC 12/03/08 60.00 I WAL-MART STORES INC 12/04/08 78.44 I WAL-MART STORES INC 12/04/08 234.21 I WAL-MART STORES INC 12/04/08 168.86 I WAL-MART STORES INC 12/04/08 7.04 I WAL-MART STORES INC 12/05/08 41.76 I WAL-MART STORES INC 12/05/08 32.22 I WAL-MART STORES INC 12/05/08 55.83 I WAL-MART STORES INC 12/05/08 33.53 I WAL-MART STORES INC 12/08/08 89.67 I WAL-MART STORES INC 12/08/08 27.58 I WAL-MART STORES INC 12/08/08 71.76 I WAL-MART STORES INC 12/08/08 43.98 I WAL-MART STORES INC 12/09/08 163.59 I WAL-MART STORES INC 12/09/08 62.20 I WAL-MART STORES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/09/08 237.89 I WAL-MART STORES INC 12/09/08 29.95 I WAL-MART STORES INC 12/09/08 48.45 I WAL-MART STORES INC 12/09/08 55.42 I WAL-MART STORES INC 12/09/08 59.00 I WAL-MART STORES INC 12/09/08 47.25 I WAL-MART STORES INC 12/09/08 89.35 I WAL-MART STORES INC 12/09/08 41.61 I WAL-MART STORES INC 12/10/08 56.63 I WAL-MART STORES INC 12/10/08 75.59 I WAL-MART STORES INC 12/10/08 85.20 I WAL-MART STORES INC 12/10/08 65.46 I WAL-MART STORES INC 12/10/08 32.20 I WAL-MART STORES INC 12/11/08 82.83 I WAL-MART STORES INC 12/11/08 18.88 I WAL-MART STORES INC 12/11/08 42.74 I WAL-MART STORES INC 12/11/08 63.00 I WAL-MART STORES INC 12/11/08 95.14 I WAL-MART STORES INC 12/12/08 486.67 I WAL-MART STORES INC 12/12/08 497.18 I WAL-MART STORES INC 12/14/08 431.67 I WAL-MART STORES INC 12/14/08 44.00 I WAL-MART STORES INC 12/14/08 107.59 I WAL-MART STORES INC 12/14/08 18.77 I WAL-MART STORES INC 12/15/08 70.23 I WAL-MART STORES INC 12/15/08 123.04 I WAL-MART STORES INC 12/16/08 173.50 I WAL-MART STORES INC 12/16/08 108.01 I WAL-MART STORES INC 12/16/08 62.32 I WAL-MART STORES INC 12/16/08 37.26 I WAL-MART STORES INC 12/16/08 260.35 I WAL-MART STORES INC 12/17/08 250.00 I WAL-MART STORES INC 12/17/08 18.00 I WAL-MART STORES INC 12/17/08 49.44 I WAL-MART STORES INC 12/17/08 22.22 I WAL-MART STORES INC 12/17/08 27.50 I WAL-MART STORES INC 12/18/08 92.40 I WAL-MART STORES INC 12/18/08 100.59 I WAL-MART STORES INC 12/18/08 10.28 I WAL-MART STORES INC 12/18/08 62.50 I WAL-MART STORES INC 12/18/08 76.94 I WAL-MART STORES INC 12/18/08 35.07 I WAL-MART STORES INC 12/18/08 86.25 I WAL-MART STORES INC 12/18/08 74.45 I WAL-MART STORES INC 12/19/08 63.81 I WAL-MART STORES INC 12/19/08 56.52 I WAL-MART STORES INC 12/19/08 2,010.00 I WALTER JERRY DUNAWAY 12/03/08 333.81 I WARDS NATURAL SCIENCE EST INC 12/05/08 287.66 I WASTE MANAGEMENT 12/10/08 25,325.02 I WASTE MANAGEMENT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/19/08 3,181.79 I WASTE MANAGEMENT 12/10/08 51.50 I WAYNE PRIESTLY 12/05/08 75.21 I WEEKLY READER 12/10/08 636.48 I WEEKLY READER 12/10/08 21.95 I WEEKLY READER 12/17/08 525.02 I WEEKLY READER 12/12/08 50.00 I WENDY MARIE GILBREATH 12/04/08 29.99 I WENDY MURPHY 12/19/08 74.49 I WENDY MURPHY 12/12/08 50.00 I WESLEY HARDY 12/03/08 1,400.00 I WEST BELT SURVEYING INC 12/04/08 21.48 I WHATABURGER 12/16/08 4.79 I WHATABURGER 12/16/08 20.99 I WHATABURGER 12/04/08 131.28 I WHITNEY SHOOK 12/03/08 72.82 I WILBERT JONES, JR 12/10/08 150.42 I WILBERT JONES, JR 12/12/08 176.14 I WILLAM V MACGILL & CO 12/12/08 78.40 I WILLARD TAYLOR JR 12/12/08 143.53 I WILLIAM A MAGGIO 12/03/08 315.00 I WILLIAM ARNOLD 12/03/08 180.00 I WILLIAM CAREY 12/10/08 5,276.41 I WILLIAM E. HEITKAMP 12/16/08 5,176.41 I WILLIAM E. HEITKAMP 12/03/08 427.44 I WILLIAM R MATTHEWS 12/19/08 77.55 I WILLIAM R MATTHEWS 12/03/08 270.00 I WILLIAM R RULE II 12/01/08 180.00 I WILLOWRIDGE HIGH SCHOOL 12/17/08 2,682.00 I WILSON FIRE EQUIPMENT INC 12/12/08 330.48 I WILSONART INTERNATIONAL 12/19/08 281.79 I WILSONART INTERNATIONAL 12/19/08 177.84 I WINDELL CURTISS GILL 12/05/08 134.95 I WOODWIND & BRASSWIND 12/03/08 2,137.28 I WORLD ALMANAC EDUCATION 12/05/08 4,428.20 I WORLD BOOK INC 12/12/08 3,897.40 I WORLD BOOK INC 12/19/08 2,995.00 I WORLD BRONZES 12/03/08 2,172.85 I WORTHINGTON DIRECT 12/05/08 1,706.45 I WORTHINGTON DIRECT 12/10/08 7,853.07 I WORTHINGTON DIRECT 12/05/08 83.66 I WRITING COMPANY 12/03/08 625.64 I XEROX CORPORATION 12/05/08 849.68 I XEROX CORPORATION 12/10/08 16,547.81 I XEROX CORPORATION 12/19/08 61.00 I XEROX CORPORATION 12/17/08 157.67 I XL PARTS 12/10/08 32.92 I YADIRA RAUDA 12/19/08 64.82 I YADIRA VILLARREAL 12/16/08 70.00 I YOLANDA G VILLARREAL 12/10/08 41.45 I YOLANDA HERRERA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 12-01-2008 THRU 12-31-2008

CK-DATE CK-AMOUNT CD VENDOR NAME 12/10/08 70.00 I ZACH HUDSON 12/10/08 3.89 I ZANER-BLOSER 12/03/08 242.25 I ZELDA CRYAR 12/05/08 156.60 I ZEP MANUFACTURING COMPANY 12/10/08 150.04 I ZEP MANUFACTURING COMPANY 12/19/08 189.65 I ZEP MANUFACTURING COMPANY 12/17/08 328.05 I ZYTRON INC

______

TOTAL CASH* * * $16,485,156.99 DISBURSEMENTS ______

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of December 31, 2008 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 115,931,786 6,194,903 - 17,556,136 98,375,650

5800 State Sources 229,066,951 2,738,250 - 143,565,635 85,501,316 5900 Federal Sources 2,382,009 132,826 - 434,336 1,947,673 7900 Other Revenue Sources - - - 545 (545)

TOTAL REVENUES 347,380,746 9,065,979 - 161,556,651 185,824,095

EXPENDITURES

11 Instruction 228,612,198 18,484,355 557,197 86,942,845 141,112,156 12 Instructional Resource & Media 6,029,369 496,546 91,234 2,207,210 3,730,925 13 Curriculum & Staff Development 4,109,302 441,777 33,673 1,698,831 2,376,798 21 Instructional Leadership 3,717,306 144,666 9,661 742,936 2,964,708 23 School Leadership 26,065,790 2,043,171 35,897 8,708,857 17,321,036 31 Guidance & Counseling 11,338,973 910,080 2,081 4,311,137 7,025,755 32 Social Work Services 154,583 15,563 - 75,894 78,689 33 Health Services 3,870,078 358,628 375 1,558,542 2,311,161 34 Pupil Transportation 9,528,430 716,160 7,251 5,536,895 3,984,284 35 Food Service 7,217 2,006 - 28,018 (20,801) 36 Co-Curricular Activities 5,876,628 442,391 69,217 1,668,981 4,138,430 41 General Administration 8,468,746 1,000,641 226,505 2,986,572 5,255,669 51 Maintenance & Operations 44,982,150 4,328,554 202,754 15,863,993 28,915,403 52 Security / Monitoring 3,745,923 252,607 7,641 1,491,432 2,246,850 53 Data Processing 4,571,838 268,114 355,730 1,199,916 3,016,192 61 Community Services 492,918 44,064 - 207,378 285,540 71 Debt Service 1,251,929 - - - 1,251,929 81 Facilities Construction 11,220,000 733,898 291,753 1,066,558 9,861,689 95 Juvenile Justice 624,000 - - (166,730) 790,730 99 Other Governmemntal Charges 1,173,202 - - - 1,173,202 00 Other Uses - - - - -

FUNCTIONAL EXPENDITURES 375,840,580 30,683,220 1,890,969 136,129,266 237,820,344

EXPENDITURES BY OBJECT

6100 Payroll Costs 313,045,803 24,670,295 - 116,686,156 196,359,647 6200 Contracted Services 28,793,396 3,834,569 891,751 10,860,647 17,040,998 6300 Supplies & Materials 12,749,332 1,221,782 666,830 4,271,762 7,810,740 6400 Other Operating 8,725,030 222,589 35,211 837,650 7,852,170 6500 Debt Service 1,251,929 - - - 1,251,929 6600 Capital Outlay 11,275,090 733,984 297,178 3,473,052 7,504,860 8900 Other Uses - - - - -

Total Object Expenditures 375,840,580 30,683,220 1,890,969 136,129,266 237,820,344

NET REVENUE OVER (UNDER) EXPENSES (28,459,834) 25,427,385

3000 Beginning Fund Balance 55,439,284

3410 Reserve for Inventory 1,575,555 Adjusted Beginning Fund Balance 53,863,729

3600 Estimated Ending Fund Balance 25,403,895

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of December 31, 2008 Debt Service Fund

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance

5700 Local And Intermediate Sources 26,690,000 1,556,146 - 2,708,944 23,981,056

5800 State Sources 15,400,000 - - 17,065,104 (1,665,104) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 42,090,000 1,556,146 - 19,774,048 22,315,952

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 42,090,000 985,930 - 1,743,013 40,346,987 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - -

FUNCTIONAL EXPENDITURES 42,090,000 985,930 - 1,743,013 40,346,987

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - -

6500 Debt Service 42,090,000 985,930 - 1,743,013 40,346,987 6600 Capital Outlay - - - - - 8900 Other Uses - - - - -

Total Object Expenditures 42,090,000 985,930 - 1,743,013 40,346,987

NET REVENUE OVER (UNDER) EXPENSES - 18,031,035

Beginning Undesignated Fund 3600 Balance 24,335,720

3600 Ending Undesignated Fund Balance 24,335,720

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of December 31, 2008 Campus Activity Funds

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 304,531 - 1,133,369 5800 State Sources - 101 - 779 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - - TOTAL REVENUES - 304,632 - 1,134,148

EXPENDITURES 11 Instruction - 128,147 58,896 301,824 12 Instructional Resource & Media - 3,045 3,771 21,923 13 Curriculum & Staff Development - 1,738 - 2,508 21 Instructional Leadership - - - 252 23 School Leadership - 49,037 6,371 147,370 31 Guidance & Counseling - - - - 32 Social Work Services - - - - 33 Health Services - - - - 34 Pupil Transportation - - - - 35 Food Service - - - - 36 Co-Curricular Activities - 62,729 40,121 165,794 41 General Administration - - - - 51 Maintenance & Operations - - - 450 52 Security / Monitoring - - - - 53 Data Processing - - - - 61 Community Services - - - - 71 Debt Service - - - - 81 Facilities Construction - - - - 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 244,696 109,159 640,122

EXPENDITURES BY OBJECT 6100 Payroll Costs - 2,933 - 18,744 6200 Contracted Services - 2,169 2,152 9,019 6300 Supplies & Materials - 119,680 85,538 372,432 6400 Other Operating - 119,915 21,470 239,927 6500 Debt Service - - - - 6600 Capital Outlay - - - - 8900 Other Uses - - - - Total Object Expenditures - 244,696 109,159 640,122

NET REVENUE OVER (UNDER) EXPENSES - 494,026

Beginning Undesignated Fund 3600 Balance 1,790,380

3600 Ending Undesignated Fund Balance 1,790,380

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of December 31, 2008 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 - 178,867 - 331,993 (331,993) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 178,867 - 331,993 (331,993)

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 52,547,649 6,953,947 23,129,918 7,153,411 22,264,320 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 52,547,649 6,953,947 23,129,918 7,153,411 22,264,320

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 52,547,649 6,953,947 23,129,918 7,153,411 22,264,320 8900 Other Uses - - - - - Total Object Expenditures 52,547,649 6,953,947 23,129,918 7,153,411 22,264,320

NET REVENUE OVER (UNDER) EXPENSES (52,547,649) (6,821,418)

Beginning Undesignated Fund 3600 Balance 47,755,366

3600 Ending Undesignated Fund Balance (4,792,283)

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of December 31, 2008 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 234,570 - - - 234,570 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 234,570 - - - 234,570

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 567,921 - 69,610 - 498,311 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 567,921 - 69,610 - 498,311

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 567,921 - 69,610 - 498,311 8900 Other Uses - - - - - Total Object Expenditures 567,921 - 69,610 - 498,311

NET REVENUE OVER (UNDER) EXPENSES (333,351) -

Beginning Undesignated Fund 3600 Balance 384,962

3600 Ending Undesignated Fund Balance 51,611

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of December 31, 2008 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 - 574 - 155,765 (155,765) 5800 State Sources - 399,564 - 375,242 (375,242) 5900 Federal Sources - 6,406,489 - 6,413,216 (6,413,216) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 6,806,627 - 6,944,224 (6,944,224)

EXPENDITURES 11 Instruction - 2,130,020 278,380 7,569,893 (7,848,273) 12 Instructional Resource & Media - 395 400 3,413 (3,813) 13 Curriculum & Staff Development - 162,975 15,109 411,884 (426,993) 21 Instructional Leadership - 157,799 7,575 685,488 (693,063) 23 School Leadership - 39,757 - 161,282 (161,282) 31 Guidance & Counseling - 227,270 10,001 983,938 (993,938) 32 Social Work Services - 1,285 - 13,016 (13,016) 33 Health Services - 21,629 - 91,070 (91,070) 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - (43) 43 41 General Administration - 13,427 - 16,625 (16,625) 51 Maintenance & Operations - 1,557 - 9,008 (9,008) 52 Security / Monitoring - 13,818 - 60,152 (60,152) 53 Data Processing - - - - - 61 Community Services - 4,412 1,657 13,963 (15,620) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 2,774,344 313,123 10,019,688 (10,332,811)

EXPENDITURES BY OBJECT 6100 Payroll Costs - 2,262,587 - 8,641,586 (8,641,586) 6200 Contracted Services - 178,807 91,326 548,474 (639,800) 6300 Supplies & Materials - 228,493 141,701 626,440 (768,141) 6400 Other Operating - 104,457 80,096 203,188 (283,284) 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures - 2,774,344 313,123 10,019,688 (10,332,811)

NET REVENUE OVER (UNDER) EXPENSES - (3,075,465)

2200 Beginning Deferred Revenue -

3600 Ending Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of December 31, 2008 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 6,764,750 500,043 - 1,855,798 4,908,952 5800 State Sources 529,496 44,319 - 135,152 394,344

5900 Federal Sources 19,047,379 - - 6,022,995 13,024,384 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 26,341,625 544,362 - 8,013,945 18,327,680

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 26,341,625 1,543,390 10,376 8,346,199 17,985,049 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 26,341,625 1,543,390 10,376 8,346,199 17,985,049

EXPENDITURES BY OBJECT 6100 Payroll Costs 9,813,771 781,442 - 3,581,533 6,232,238 6200 Contracted Services 110,347 693 - 4,614 105,733

6300 Supplies & Materials 14,005,991 757,979 10,073 4,488,175 9,507,743 6400 Other Operating 1,947,831 3,276 303 271,878 1,675,650 6500 Debt Service - - - - - 6600 Capital Outlay 463,685 - - - 463,685 8900 Other Uses - - - - -

Total Object Expenditures 26,341,625 1,543,390 10,376 8,346,199 17,985,049

NET REVENUE OVER (UNDER) EXPENSES - (332,254)

Beginning Undesignated Fund 3600 Balance 1,592,382

3600 Ending Undesignated Fund Balance 1,592,382

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of December 31, 2008 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 1,271,336 - - 1,408,669 (137,333) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 1,271,336 - - 1,408,669 (137,333)

EXPENDITURES 11 Instruction 1,271,336 125,649 69,493 385,072 816,770 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - 95 - 95 (95) 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 1,271,336 125,743 69,493 385,167 816,676

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - 360 (360) 6200 Contracted Services 16,855 2,950 3,447 4,430 8,978 6300 Supplies & Materials 1,235,960 119,843 65,821 369,306 800,833 6400 Other Operating 18,521 2,950 225 11,071 7,225 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 1,271,336 125,743 69,493 385,167 816,676

NET REVENUE OVER (UNDER) EXPENSES - 1,023,502

Beginning Undesignated Fund 3600 Balance -

3600 Ending Undesignated Fund Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT

STUDENT ACTIVITY FUNDS

STATEMENT OF ASSETS AND LIABILITIES

As of December 31, 2008

ASSETS:

Cash and Investments $464,288 Accounts Receivable:

TOTAL ASSETS $464,288

LIABILITIES AND FUND EQUITY:

Accounts Payable $464,288

Total Liabilities $464,288

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

Total Fund Equity $0

TOTAL LIABILITIES AND FUND EQUITY $464,288

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF REVENUES AND EXPENDITURES

As of December 31, 2008

REVENUES:

Investment Interest $51,981 Premiums/Contributions $8,274,616 Stop Loss Recoveries $67,324

TOTAL REVENUES $8,393,921

CLAIMS & OTHER EXPENDITURES:

Administration Fees $648,194 Health Claims Expenditures $8,140,238 Stop Loss Reinsurance Premiums $236,584

TOTAL EXPENDITURES $9,025,016

Excess - Revenue over Expenditures For 2008-2009 ($631,094)

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF ASSETS AND LIABILITIES

As of December 31, 2008

ASSETS:

Cash and Investments $10,623,229 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $10,623,229

LIABILITIES AND FUND EQUITY:

Accounts Payable $0 Accrued Health Claims Payable $2,993,154

Total Liabilities $2,993,154

Beginning Reserve for Self Funded Insurance $8,261,169 Year-to-Date Change to Fund Equity ($631,094)

Total Fund Equity $7,630,075

TOTAL LIABILITIES AND FUND EQUITY $10,623,229

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF REVENUES AND EXPENDITURES

As of December 31, 2008

REVENUES:

Investment Interest $7,812 Contributions from Other Funds $0

TOTAL REVENUES $7,812

CLAIMS & OTHER EXPENDITURES:

Worker's Compensation Claims & Administration Fees $243,895

TOTAL EXPENDITURES $243,895

Excess - Revenue over Expenditures For 2008-2009 ($236,083)

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF ASSETS AND LIABILITIES

As of December 31, 2008

ASSETS:

Cash and Investments $3,398,959 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $3,398,959

LIABILITIES AND FUND EQUITY:

Accrued Claims Payable ($143,684)

Total Liabilities ($143,684)

Beginning Reserve for Self Funded Insurance $3,778,726 Year-to-Date Change to Fund Equity ($236,083)

Total Fund Equity $3,542,642

TOTAL LIABILITIES AND FUND EQUITY $3,398,959

SUBJECT: Quarterly Report on Investments

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

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: That the Board review the 09/01/08 - 11/30/08 quarterly report on investments.

CONTACT PERSON: John M. Piscacek Don Lazenby

Compliance Statement:

We, the approved investment officers of Pasadena ISD, hereby certify that this investment report represents the investment position of the District as of November 30, 2008, in compliance with Board approved investment policy, the Public Funds Investment Act (Texas Government Code 2256), and Generally Accepted Accounting Principles (GAAP).

Don Lazenby, Director of Budgets

John M. Piscacek, Associate Superintendent for Finance

Summary of Delinquent Tax Collections

Collection Target by June 30, 2009: $4,783,059

All Delinquent Years Prior to 2007

Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2008 $11,956,522 $551,901 Aug-2008 $153,830 Sep-2008 $73,299 Oct-2008 $133,990 Nov-2008 $66,954 Dec-2008 $252,153 Jan-2009 Feb-2009 Mar-2009 Apr-2009 May-2009 Jun-2009 Total $1,232,127

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

2007 Delinquent Taxes Only

2007 Delinquent Month Taxes Due Amount Collected Jul-2008 $4,783,059 $900,267 Aug-2008 $161,476 Sep-2008 $41,858 Oct-2008 $363,246 Nov-2008 $77,099 Dec-2008 $103,452 Jan-2009 Feb-2009 Mar-2009 Apr-2009 May-2009 Jun-2009 Total $1,647,398

Grand Total Delinquent Collections $2,879,525

Pasadena ISD Tax Assessor/Collector's Report For the Month of November, 2008: 2008-2009 School Year Tax Collections

Thru Prior Month This Month Year-To-Date

Original Current Roll (09-01-08) 0.00 127,745,476.76 Adjustments (53,561.11) (53,561.11) Credits/Variance (0.75) 16.93 16.18 Total Adjusted Current Roll 127,691,931.83

Current Taxes Collected 92,625.92 4,522,963.08 4,615,589.00 Current Rendition Penalty Late Fee 60.34 9,568.49 9,628.83

Uncollected Balance - Current 123,066,714.00

Original Delinquent Roll (09-01-08) 14,752,705.32 Adjustments (199,290.67) 56,487.55 (142,803.12) Credits/Variance (3,296.23) (30.78) (3,327.01) Uncollectible Delinquent Taxes 50,649.83 0.00 50,649.83 Total Adjusted Delinquent Roll 14,657,225.02

Delinquent Taxes Collected 612,067.85 144,570.24 756,638.09 Delinquent Rendition Penalty Late Fee 831.21 (517.56) 313.65

Uncollected Balance-Delinquent 13,900,273.28

Penalty & Interest Collected 184,684.14 65,575.20 250,259.34 Miscellaneous Income, Copies 30,506.85 14,933.77 45,440.62 Tax Certificates 300.00 20.00 320.00 Court Costs 15,602.70 7,382.86 22,985.56

Total Amount Collected 87,911.83 319,005.52

Attorney Fees Collected 119,645.54 42,794.02 162,439.56

Pasadena ISD Tax Assessor/Collector's Report For the Month of December, 2008: 2008-2009 School Year Tax Collections

Thru Prior Month This Month Year-To-Date

Original Current Roll (09-01-08) 0.00 127,745,476.76 Adjustments (53,561.11) 7,290,391.24 7,236,830.13 Credits/Variance 16.18 25.22 41.40 Total Adjusted Current Roll 134,982,348.29

Current Taxes Collected 4,615,589.00 21,578,272.34 26,193,861.34 Current Rendition Penalty Late Fee 9,628.83 12,499.06 22,127.89

Uncollected Balance - Current 108,766,359.06

Original Delinquent Roll (09-01-08) 14,752,705.32 Adjustments (142,803.12) 51,984.25 (90,818.87) Credits/Variance (3,327.01) (7,483.56) (10,810.57) Uncollectible Delinquent Taxes 50,649.83 0.00 50,649.83 Total Adjusted Delinquent Roll 14,701,725.71

Delinquent Taxes Collected 756,638.09 363,728.10 1,120,366.19 Delinquent Rendition Penalty Late Fee 313.65 (566.77) (253.12)

Uncollected Balance-Delinquent 13,581,612.64

Penalty & Interest Collected 250,259.34 122,853.29 373,112.63 Miscellaneous Income, Copies 45,440.62 2,393.55 47,834.17 Tax Certificates 320.00 0.00 320.00 Court Costs 22,985.56 15,587.18 38,572.74

Total Amount Collected 140,834.02 459,839.54

Attorney Fees Collected 162,439.56 67,932.71 230,372.27

PURCHASING AGENDA ITEMS JANUARY 20, 2009 REGULAR BOARD MEETING

1. Competitive Bids and/or Request For Sealed Proposals • ERATE - Network Electronics, RFP #09-007 • ERATE - Wireless Access Points, RFP #09-008 • ERATE - Video Conferencing Equipment, RFP #09-009 • ERATE - Video Distribution, RFP #09-010 • ERATE - SmartNet (Network Hardware Maintenance), RFP #09-011 • ERATE - Web Hosting, RFP #09-012 • ERATE - Email and Elocker, RFP #09-013 • ERATE - Local Area Network Cabling, RFP #09-014 • ERATE - Internet Access, RFP #09-015 • Fundraising Items, CSP #09-017 • Hardware and Related Supplies, CSP #09-018 • Fasteners and Related Supplies, CSP #09-019

2. Contract Renewals • Environmental Abatement and Demolition Services, CSP #06-MA-600

3. Information Summary of Purchase Orders over $10,000 • November 1, 2008 thru November 30, 2008 • December 1, 2008 thru December 31, 2008

Director of Purchasing: Angela Eng

SUBJECT: E-rate Year 12 eligible service: Network Electronics, RFP #09-007

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, RFP was also posted through Erate SLD 470 posting services.

For E-Rate Year 12 (2009-2010), PISD has filed and received RFP responses for E-rate eligible services applicable to district and based on the district approved technology plan. This process allows us the opportunity to file for E-rate assistance and potentially save district substantial costs. Upon approval from E- rate and notification of funding levels, PISD will evaluate local funding sources available for final decision.

All bids have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the district as they received the most number of points using the evaluation criteria.

FINANCIAL IMPLICATIONS: All services applied for are covered fully through planned district budget funds or bond funds accordingly. This process secures the opportunity to receive additional savings to district for these specific services. Estimated local funds, upon final Board approval at later date, would be approximately $1,715,708. Federal E-rate funds would cover remaining $8,376,692.

RECOMMENDATION: It is recommended that the Board of Trustees approve the contract for Network Electronics to INX for an estimated award amount of $10,092,400.

CONTACT PERSON: Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: E-rate Year 12 eligible service: Wireless Access Points, RFP #09-008

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, RFP was also posted through Erate SLD 470 posting services.

For E-Rate Year 12 (2009-2010), PISD has filed and received RFP responses for E-rate eligible services applicable to district and based on the district approved technology plan. This process allows us the opportunity to file for E-rate assistance and potentially save district substantial costs. Upon approval from E- rate and notification of funding levels, PISD will evaluate local funding sources available for final decision.

All bids have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the district as they received the most number of points using the evaluation criteria.

FINANCIAL IMPLICATIONS: All services applied for are covered fully through planned district budget funds or bond funds accordingly. This process secures the opportunity to receive additional savings to district for these specific services. Estimated local funds, upon final Board approval at later date, would be approximately $798,000. Federal E-rate funds would cover remaining $798,000.

RECOMMENDATION: It is recommended that the Board of Trustees approve the contract for Wireless Access Points to INX for an estimated award amount not to exceed $1,596,000.

CONTACT PERSON: Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: E-rate Year 12 eligible service: Video Conferencing Equipment, RFP #09-009

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, RFP was also posted through Erate SLD 470 posting services.

For E-Rate Year 12 (2009-2010), PISD has filed and received RFP responses for E-rate eligible services applicable to district and based on the district approved technology plan. This process allows us the opportunity to file for E-rate assistance and potentially save district substantial costs. Upon approval from E- rate and notification of funding levels, PISD will evaluate local funding sources available for final decision.

All bids have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the district as they received the most number of points using the evaluation criteria.

FINANCIAL IMPLICATIONS: All services applied for are covered fully through planned district budget funds or bond funds accordingly. This process secures the opportunity to receive additional savings to district for these specific services. Estimated local funds, upon final Board approval at later date, would be approximately $100,000. Federal E-rate funds would cover remaining $413,000.

RECOMMENDATION: It is recommended that the Board of Trustees approve the contract for Video Conferencing Equipment to Data Projections, Inc. for an estimated award amount of $513,000.

CONTACT PERSON: Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: E-rate Year 12 eligible service: Video Distribution, RFP #09-010

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, RFP was also posted through Erate SLD 470 posting services.

For E-Rate Year 12 (2009-2010), PISD has filed and received RFP responses for E-rate eligible services applicable to district and based on the district approved technology plan. This process allows us the opportunity to file for E-rate assistance and potentially save district substantial costs. Upon approval from E- rate and notification of funding levels, PISD will evaluate local funding sources available for final decision.

All bids have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the district as they received the most number of points using the evaluation criteria.

FINANCIAL IMPLICATIONS: All services applied for are covered fully through planned district budget funds or bond funds accordingly. This process secures the opportunity to receive additional savings to district for these specific services. Estimated local funds, upon final Board approval at later date, would be approximately $233,300. Federal E-rate funds would cover remaining $197,900.

RECOMMENDATION: It is recommended that the Board of Trustees approve the contract for Video Distribution to Data Projections, Inc. for an estimated award amount not to exceed $431,200.

CONTACT PERSON: Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: E-rate Year 12 eligible service: Smartnet (Network Hardware Maintenance), RFP #09-011

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, RFP was also posted through Erate SLD 470 posting services.

For E-Rate Year 12 (2009-2010), PISD has filed and received RFP responses for E-rate eligible services applicable to district and based on the district approved technology plan. This process allows us the opportunity to file for E-rate assistance and potentially save district substantial costs. Upon approval from E- rate and notification of funding levels, PISD will evaluate local funding sources available for final decision.

All bids have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the district as they received the most number of points using the evaluation criteria.

FINANCIAL IMPLICATIONS: All services applied for are covered fully through planned district budget funds or bond funds accordingly. This process secures the opportunity to receive additional savings to district for these specific services.

RECOMMENDATION: It is recommended that the Board of Trustees approve the contract for Smartnet Maintenance to INX for the estimated amount of $205,200.

CONTACT PERSON: Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: E-rate Year 12 eligible service: Web Hosting, RFP #09- 012

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, RFP was also posted through Erate SLD 470 posting services.

For E-Rate Year 12 (2009-2010), PISD has filed and received RFP responses for E-rate eligible services applicable to district and based on the district approved technology plan. This process allows us the opportunity to file for E-rate assistance and potentially save district substantial costs. Upon approval from E- rate and notification of funding levels, PISD will evaluate local funding sources available for final decision.

All bids have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the district as they received the most number of points using the evaluation criteria.

FINANCIAL IMPLICATIONS: All services applied for are covered fully through planned district budget funds or bond funds accordingly. This process secures the opportunity to receive additional savings to district for these specific services. Estimated local funds, upon final Board approval at later date, would be approximately $29,300. Federal E-rate funds would cover remaining $46,000.

RECOMMENDATION: It is recommended that the Board of Trustees approve the contract for Web Hosting to SchoolCenter. The estimated amount of award for RFP #09-012 totals $75,300.

CONTACT PERSON: Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: E-rate Year 12 eligible service: Email and Elocker (Student Email), RFP #09-013

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, RFP was also posted through Erate SLD 470 posting services.

For E-Rate Year 12 (2009-2010), PISD has filed and received RFP responses for E-rate eligible services applicable to district and based on the district approved technology plan. This process allows us the opportunity to file for E-rate assistance and potentially save district substantial costs. Upon approval from E- rate and notification of funding levels, PISD will evaluate local funding sources available for final decision.

All bids have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the district as they received the most number of points using the evaluation criteria.

FINANCIAL IMPLICATIONS: All services applied for are covered fully through planned district budget funds or bond funds accordingly. This process secures the opportunity to receive additional savings to district for these specific services. Estimated local funds, upon final Board approval at later date, would be approximately $25,984. Federal E-rate funds would cover remaining $94,916.

RECOMMENDATION: It is recommended that the Board of Trustees approve the contract for Email and Elocker (student email) to Gaggle.net. The estimated amount of award for RFP #09-013 totals $120,900.

CONTACT PERSON: Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: E-rate Year 12 eligible service: Local Area Network Cabling, RFP #09-014

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, RFP was also posted through Erate SLD 470 posting services.

For E-Rate Year 12 (2009-2010), PISD has filed and received RFP responses for E-rate eligible services applicable to district and based on the district approved technology plan. This process allows us the opportunity to file for E-rate assistance and potentially save district substantial costs. Upon approval from E- rate and notification of funding levels, PISD will evaluate local funding sources available for final decision.

All bids have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the district as they received the most number of points using the evaluation criteria.

FINANCIAL IMPLICATIONS: All services applied for are covered fully through planned district budget funds or bond funds accordingly. This process secures the opportunity to receive additional savings to district for these specific services. Estimated local funds, upon final Board approval at later date, would be approximately $120,500. Federal E-rate funds would cover remaining $587,800.

RECOMMENDATION: It is recommended that the Board of Trustees approve the contract for Local Area Network Cabling to DataVox for an estimated award amount of $708,300.

CONTACT PERSON: Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: E-rate Year 12 eligible service: Internet Access, RFP #09-015

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, RFP was also posted through Erate SLD 470 posting services.

For E-Rate Year 12 (2009-2010), PISD has filed and received RFP responses for E-rate eligible services applicable to district and based on the district approved technology plan. This process allows us the opportunity to file for E-rate assistance and potentially save district substantial costs. Upon approval from E- rate and notification of funding levels, PISD will evaluate local funding sources available for final decision.

All bids have been reviewed and tabulated. Vendors have been selected according to documented evaluation criteria to provide best value to the district as they received the most number of points using the evaluation criteria.

FINANCIAL IMPLICATIONS: All services applied for are covered fully through planned district budget funds or bond funds accordingly. This process secures the opportunity to receive additional savings to district for these specific services.

RECOMMENDATION: It is recommended that the Board of Trustees approve the contract for Internet Access to Phonoscope for 3 years for 50MB’s at rate of $50/MB and optional 70MB at a rate of $46/MB.

CONTACT PERSON: Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: Fundraising Items, CSP #09-017

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 forty-seven companies and twenty-three companies responded.

RECOMMENDATION: We are recommending that this proposal be awarded to all twenty-three companies that submitted a proposal. The companies being recommended are:

Aim Fundraising Butter Braid (Cornerstone Fundraising, ATG, LCC) Candles & Moore Manufacturing Charco Promotional Products, Inc. Cherrydale Fundraising Deanan Gourmet Popcorn Easy Fundraising Ideas Educational Products Inc. (EPI) Entertainment Publications Express Industries Corporation Fresh Country Fruit of The Loom GJ LaFavers & Company Great American Opportunities HW Grad Corp. Innovative Funds Old Fashion Candy Company, Inc. Poinsettia People, The (Abbott-Ipco, Inc.) Positive Promotions Profit Plus, Inc. Smencil Company, The USA Fundraisers Varsity Gold Inc Fundraising

District personnel can purchase items as needed from any vendor who is awarded this proposal, remembering that the purpose of competitive bidding is to secure the best material at the lowest practical price. This procedure allows the users the flexibility to purchase the products they desire, and shifts the responsibility to them for justifying what they purchase and from whom.

CONTACT PERSON: Sheila V. Cantu Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: Hardware and Related Supplies, CSP #09-018

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 fifty-three companies and ten companies responded. Of the ten that responded, three companies submitted no bid responses.

RECOMMENDATION: As per the request of Mr. Tom Douglas the following is our recommendation which is based on the best price submitted per line items overall and the overall catalog discount. We are recommending that this proposal be awarded to a primary, secondary, and tertiary vendor. In the event that the primary vendor cannot provide the item by the time needed, the department may order from the secondary vendor. In the event that the secondary vendor cannot provide the item by the time needed, the department may order from the tertiary vendor. Listed below are the companies we are recommending.

Primary Vendor – Clark Security Products Secondary Vendor – ACME Architectural Hardware Tertiary Vendor – Stanley Security Solutions, Inc.

CONTACT PERSON(S): Tom Douglas Martha Maldonado Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: Fasteners and Related Supplies, CSP #09-019

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 twenty-seven companies and six companies responded. Of the six that responded, two companies submitted no bid responses.

RECOMMENDATION: As per the request of Mr. Tom Douglas the following is our recommendation which is based on the best price submitted per line items overall and the overall catalog discount. We are recommending that this proposal be awarded to a primary, secondary, and tertiary vendor. In the event that the primary vendor cannot provide the item by the time needed, the department may order from the secondary vendor. In the event that the secondary vendor cannot provide the item by the time needed, the department may order from the tertiary vendor. Listed below are the companies we are recommending.

Primary Vendor – DF Sales Secondary Vendor – Mobile Fasteners Tertiary Vendor – MSC Industrial Supply Co.

CONTACT PERSON(S): Tom Douglas Martha Maldonado Angela Eng

BOARD MEETING DATE: January 20, 2009

CONTRACT RENEWALS:

Environmental Abatement and Demolition Services Contract Period: March 1, 2009 to February 28, 2010 CSP: #06-MA-600, February 15, 2006 Board Approved: February 28, 2006 Option: Year 4 of 5 Years Vendor(s): CST Environmental – Primary Vendor Inland Environments – Secondary Vendor ESTIMATED ANNUAL EXPENDITURE ≅ $ 900,000.00 CONTACT PERSON (S): Julian Garcia Steve Rice Joe Loflin Terry Page George Lloyd Angela Eng

Information Summary of Purchase Orders over $10,000 November 1, 2008 thru November 30, 2008 QTY LEGAL SCHOOL DESCRIPTION VENDOR TOTAL REQ./PO DEPT COST NUMBER AUTHORITY

Facilities & Waste Disposal Kellogg Brown & Lot $11,918.00 88245 TCPN Construction Root

Human Eschools Contract Services Eschool Solutions Lot $21,659.06 88295 Sole Source Resources

Facilities & Termitcide at Kruse Elem. Control Solutions Lot $20,708.00 88377 CSP #09-001 Construction

Library Online Book Order for Pasadena Follett Educational Lot $15,103.68 88478 CSP #07-040 Services High School Services

Library Library Books for Southbelt Rainbow Book Lot $34,606.29 88533 ESC 5 Services Elementary Company

Morris 5th (15) Promethean Boards & Procomputing 15 $22,870.00 88626 ESC 5 Grade Center Installation Corporation

Special (230) Instructional Books D L B Educational 230 $10,246.50 88791 CSP #07-040 Programs Corporation

Food Services (40) Biometric License, (65) Lunchbyte Systems 105 $16,550.00 89357 CSP #08-018 Biometric Scanners Inc.

Operations Vacuum Cleaners, Sanders, Buckeye Cleaning Lot $14,002.00 89525 Buyboard Floor Polishers and Edger Centers

L. F. Smith (14) Promethean Boards Procomputing 14 $19,446.00 89529 ESC 5 Elementary Corporation

Frazier (12) Base Projector Installations Procomputing 12 $11,940.00 89530 ESC 5 Elementary Corporation

L. F. Smith (9) Promethean Boards Procomputing 9 $12,501.00 89533 ESC 5 Elementary Corporation

Gardens Motivational Reading, Math and Mentoring Minds Lot $10,931.40 89579 Sole Source Elementary Writing Materials LP

L. F. Smith (26) Aver Media Document Procomputing 26 $14,430.00 89799 ESC 5 Elementary Cameras Corporation

Burnett Activ Boards, Activ Pens and Procomputing Lot $10,019.00 89802 ESC 5 Elementary Activote Corporation

L. F. Smith (23) Aver Media Document Procomputing 23 $12,765.00 89803 ESC 5 Elementary Cameras Corporation

Rayburn High (120) Graphing Calculators D & H Distributing 120 $10,558.80 89807 TCPN School

Facilities & Repair Fencing from Hurricane Kellogg Brown & Lot $10,548.00 89816 TCPN Construction Ike Damage Root

Library Books for Rayburn High School Davidson Titles, Lot $14,250.00 89885 ESC 5 Services Inc.

Transportation (1) 53 Passenger Bus Rush Bus Centers 1 $83,617.00 89956 Buyboard

Facilities & Greenhouse Repair (Hurricane Kellogg Brown & Lot $15,036.00 90047 TCPN Construction Ike Damage) at Dobie HS Root

Facilities & Greenhouse Repair (Hurricane Kellogg Brown & Lot $17,094.00 90048 TCPN Construction Ike Damage) at Memorial HS Root

Facilities & Cover Gym Windows at SHHS Kellogg Brown & Lot $28,681.00 90050 TCPN Construction (Hurricane Ike Damage) Root

Data Blanket Purchase Order for Convergint Lot $15,000.00 88614-BL Sole Source Processing Security Camera Supplies & Technologies Materials

Data Blanket Purchase Order for Mizuni, Inc. Lot $20,000.00 88762-BL Sole Source Processing Consulting Services

Special Blanket Purchase Order for Verizon Wireless Lot $11,000.00 88803-BL DIR Education Wireless Service

Warehouse Blanket Purchase Order for Ecolab Lot $43,200.00 89008-BL CSP #08-059 Detergent

Warehouse Blanket Purchase Order for Eagle Brush & Lot $37,720.00 89142-BL CSP #08-059 Cleaning Products Chemical Inc.

Warehouse Blanket Purchase Order for Last Group Lot $35,116.00 89143-BL CSP #08-059 Laundry Soap and Degreaser

Pasadena Blanket Purchase Order for HW Grad Corp. Lot $10,000.00 89275-BL CSP #08-019 Memorial Fundraiser High School

Data Blanket Purchase Order for Devolve Lot $10,000.00 90031-BL CSP #08-017 Processing Cabling Infrastructure Corporation

Operations Blanket Purchase Order for Dow Fence & Lot $10,000.00 90063-BL CSP #04-MA-374 Chain Link Fencing Supply Company

Information Summary of Purchase Orders over $10,000 December 1, 2008 thru December 31, 2008 QTY LEGAL SCHOOL DESCRIPTION VENDOR TOTAL REQ./PO DEPT COST NUMBER AUTHORITY

Maintenance Dome Lights, ATC Bed Slides, Johnson GT Sales Lot $11,500.00 90110 Formal Quote Ladder Racks, DCU Cab High & Service Inc. Whites, Front & Rear Glass and Side Boxes

Facilities & Hurricane Ike Damage at Kellogg Brown & Lot $20,412.00 90219 TCPN Construction Beverly Hills Intermediate (Gym Root Windows)

Facilities & Replace CW Insulation at Moore Kellogg Brown & Lot $59,954.00 90322 TCPN Construction Elementary Root

Printing Cast Metal Letters (Installed) Atlas Sign Services, Lot $21,527.00 90371 Buyboard Department Inc.

Transportation (66) Crankcase Filtrations International Truck 132 $52,222.50 90475 CSP #08-029 Systems and (66) Crankcase of Houston Ventilation Systems

Warehouse Vinyl Gloves for Stock Buckeye Cleaning Lot $10,836.00 90536 CSP #08-059 Centers

Meador (12) Activ Boards 78” and Procomputing 12 $16,668.00 90837 ESC 5 Elementary Installation Corporation

Facilities & Materials & Labor for Repairs to Liberty Electrical Lot $28,126.70 90920 CSP #06-MA-613 Construction the Softball Complex Contractors

DeZavala 5th (27) Document Cameras Procomputing 27 $14,985.00 91322 ESC 5 Grade Center Corporation

Challenger (10/each) ACTIV Boards, Procomputing 30 $20,290.00 91325 ESC 5 School ACTIV Pens and ACTIV Slates Corporation

Miller (21) Projectors Procomputing 21 $14,595.00 91331 ESC 5 Intermediate Corporation

Special Read 180 Scholastic, Inc. Lot $38,400.00 91421 Sole Source Programs

Facilities & Hurricane Ike Damage at PMHS Kellogg Brown & Lot $71,159.00 91495 TCPN Construction Root

Facilities & Hurricane Ike Damage at Kellogg Brown & Lot $22,217.00 91496 TCPN Construction Pasadena High School Root

Facilities & Hurricane Ike Damage at Kellogg Brown & Lot $23,854.00 91497 TCPN Construction Rayburn High School Root

Facilities & Hurricane Ike Damage at Dobie Kellogg Brown & Lot $41,272.00 91498 TCPN Construction High School Root

Data 2 Year Agreement for McAfee Dell Marketing L P Lot $193,505.00 91531 TCPN Processing Software

Library Gale Virtual Reference Library Cengage Learning Lot $20,000.00 91553 Sole Source Services

Facilities & Hurricane Ike Damage at Kellogg Brown & Lot $24,983.00 91649 TCPN Construction McGuire Field Root

Facilities & Hurricane Ike Damage at Kellogg Brown & Lot $50,108.00 91650 TCPN Construction Softball Complex Root

Facilities & Hurricane Ike Damage at Dobie Kellogg Brown & Lot $22,727.00 91651 TCPN Construction High School (Athletics) Root

Facilities & Backstop Netting at SHHS Kellogg Brown & Lot $44,131.00 91832 TCPN Construction Root

Pomeroy (11) Promethean Boards Procomputing 11 $15,279.00 91835 ESC 5 Elementary Corporation

Pomeroy (12) Promethean Boards Procomputing 12 $16,668.00 91837 ESC 5 Elementary Corporation

Pasadena Band Instruments Music and Arts Lot $13,649.00 91866 CSP #07-035 High School Center, Inc.

Human Blanket Purchase Order for Medical Screening Lot $20,000.00 90221-BL Professional Service Resources Medical Screening Services Services, Inc.

Transportation Blanket Purchase Order for Bass & Meineke Lot $35,000.00 90468-BL CSP #07-036 Aftermarket Repair Parts Auto Parts

Data Blanket Purchase Order for Procomputing Lot $986,900.00 90526-BL ESC 5 Processing Classroom Installations Projects Corporation

Human Blanket Purchase Order for Integrated Lot $15,000.00 91077-BL Sole Source Resources Fingerprinting Services Biometric Tech

Data Blanket Purchase Order for Pfeiffer & Son LTD Lot $10,000.00 91564-BL CSP #08-017 Processing Cabling Infrastructure Supplies

Data Blanket Purchase Order for Graybar Electric Lot $10,000.00 91646-BL US Communities Processing Cabling Infrastructure Supplies Company, Inc.

Finance Blanket Purchase Order for A T & T Lot $104,000.00 91685-BL Texan 2000 Department Phone Bills

Transportation Blanket Purchase Order for Adaptive Driving Lot $10,000.00 91699-BL Formal Quote Repair of Wheelchair Lifts Access, Inc.

Pasadena ISD Donations Report - January 2009 Campus Partner Donation Hours Value De Zavala Middle School School Volunteers December 2008 Volunteer Hours 111 $0.00

Total: $0 and 111 Hours Dobie High School DeLeon Family a monetary donation for Dobie Girls 0 $500.00 Softball Dobie High School Hobbs Auto Repair a monetary donation for Dobie Girls 0 $300.00 Softball Dobie High School WILL-CO Plumbing a monetary donation for Dobie Girls 0 $250.00 Softball Dobie High School Gulf Marine & Industrial a monetary donation for Dobie Girls 0 $250.00 Softball Dobie High School John & Helen Larson a monetary donation for Dobie Girls 0 $250.00 Softball Dobie High School ASTE a monetary donation for Dobie Girls 0 $250.00 Softball Dobie High School J.A.M. Distributing a monetary donation for Dobie Girls 0 $150.00 Softball Dobie High School KLC Air & Heat a monetary donation for Dobie Girls 0 $150.00 Softball Dobie High School WM Trucking & Excav. Inc. a monetary donation for Dobie Girls 0 $150.00 Softball Dobie High School Papagayos Mexican a monetary donation for Dobie Girls 0 $101.00 Restaurant Softball Dobie High School C&D Burger Shoppe a monetary donation for Dobie Girls 0 $100.00 Softball Dobie High School Houston Cosmetic Implant a monetary donation for Dobie Girls 0 $100.00 Dentistry Softball Dobie High School Bushi Ban International a monetary donation for Dobie Girls 0 $100.00 Softball Dobie High School Juan & Maria Hernandez a monetary donation for Dobie Girls 0 $50.00 Softball Dobie High School Emilio A Sarabia DDS a monetary donation for Dobie Girls 0 $50.00 Softball Dobie High School Longoria Family a monetary donation for Dobie Girls 0 $50.00 Softball Dobie High School Amar A Safety a monetary donation for Dobie Girls 0 $50.00 Softball Campus Partner Donation Hours Value Dobie High School Jones Family a monetary donation for Dobie Girls 0 $50.00 Softball Dobie High School Terry & Patti Oberpriller a monetary donation for Dobie Girls 0 $50.00 Softball Dobie High School Douglas & Catherine Sawyer a monetary donation for Dobie Girls 0 $25.00 Softball Dobie High School Paige E. Schwartz a monetary donation for Dobie Girls 0 $25.00 Softball Dobie High School Bond Family a monetary donation for Dobie Girls 0 $25.00 Softball Dobie High School Ygnacio Lopez Paint a monetary donation for Dobie Girls 0 $25.00 Softball Dobie High School Patricia and Michael Dyer a monetary donation for Dobie Girls 0 $25.00 Softball Total: $3076 and 0 Hours Frazier Elementary School Volunteers November 2008 Volunteer Hours 118 $0.00

Total: $0 and 118 Hours Freeman Elementary School Volunteers August - December 2008 Volunteer 444 $0.00 Hours Total: $0 and 444 Hours Gardens Elementary School Volunteers November - December 2008 519 $0.00 Volunteer Hours Total: $0 and 519 Hours Garfield Elementary Roundtop Collection Christmas decorations to sell for 0 $2,000.00 SPARK Park Garfield Elementary La Cantina Grill Wal Mart Gift cards for needy families 0 $1,000.00

Garfield Elementary School Volunteers December Volunteer Hours 44 $0.00

Total: $3000 and 44 Hours Jackson Intermediate Albemarle Corp. lunches and time for Mentor Program 0 $900.00

Jackson Intermediate Albemarle Corp PAL Shirts 0 $500.00

Jackson Intermediate Albemarle Corp Science videos and screen for 0 $500.00 classroom curriculum enrichment Campus Partner Donation Hours Value Jackson Intermediate Albemarle Corp. school supplies for students 0 $400.00

Jackson Intermediate Ethyl Corp. school supplies for students 0 $200.00

Total: $2500 and 0 Hours Jensen Elementary Lakeside Elementary School a monetary donation for 0 $1,432.91 Hurricane Ike Victims Jensen Elementary Meador Staffing Services a monetary donation for DARE T- 0 $750.00 Shirts Jensen Elementary Pasadena Rotary Club dictionaries for 4th grade students to 0 $400.00 promote literacy Jensen Elementary San Jacinto Republican dictionaries to 3rd grade to promote 0 $400.00 Women literacy Jensen Elementary School Volunteers November -December 2008 179 $0.00 Volunteer Hours Total: $2982.91 and 179 Hours Lomax Middle School Ruby McCoy Houston Rockets ticket with gift 0 $250.00 basket for raffle Lomax Middle School School Volunteers Volunteer Hours Sept - Dec 2008 89 $0.00

Total: $250 and 89 Hours Moore Elementary Pasadena Rotary dictionaries for 3rd grade students 0 $900.00

Moore Elementary HEB Food Store school supplies 0 $500.00

Moore Elementary Champions school supplies 0 $300.00

Moore Elementary Be An Angel Ensure for our Paces 0 $200.00

Moore Elementary Leukemia/Lymphoma Society gift card for teacher drawing 0 $100.00

Moore Elementary HEB Food Store gift card for teacher drawing 0 $40.00

Moore Elementary 9er's Grill gift card for teacher drawing 0 $30.00

Moore Elementary Academy gift card for teacher drawing 0 $25.00

Moore Elementary Shell gift card for teacher drawing 0 $25.00 Campus Partner Donation Hours Value Moore Elementary PartyLite 2 pillar candles and holders for 0 $20.00 teacher drawing Moore Elementary C & D Burger Shoppe gift certificate for teacher drawing 0 $20.00

Moore Elementary Bouquets by Betty musical candle for teacher drawing 0 $20.00

Total: $2180 and 0 Hours Morales Elementary School Volunteers October and November 2008 323 $0.00 Volunteer Hours Total: $0 and 323 Hours Pasadena ISD Arlington ISD school supplies, clothing and money 0 $8,500.00 for Hurricane Ike Victims Pasadena ISD Burnet Middle School school supplies and personal items 0 $1,500.00 for Hurricane Ike victims Pasadena ISD KDP SUCCESS Service school supplies for Hurricane Ike 0 $1,000.00 Project victims Pasadena ISD Global Services a monetary donation for Hurricane Ike 0 $810.00 victims Pasadena ISD Coca Cola Coca Cola Drinks for 2008 Employee 0 $100.00 Fall Festival Total: $11910 and 0 Hours Pomeroy Elementary Eric Dotson 8 boxes of Popsicles for Box Tops 0 $25.00 Reward Total: $25 and 0 Hours Richey Elementary LyondellBasell Thanksgiving Baskets for needy 0 $825.00 families Richey Elementary LyondellBasell a monetary donation for tribute to 0 $750.00 Gabe Gonzalez Total: $1575 and 0 Hours San Jacinto Intermediate School Volunteers Volunteer hours 24

Total: $ and 24 Hours Schneider Middle School Rick Schneider & Assoc. a monetary donation for our school 0 $250.00

Schneider Middle School School Volunteers December Volunteer Hours 112 $0.00

Total: $250 and 112 Hours Campus Partner Donation Hours Value South Houston Elementary School Volunteers December 2008 Volunteer Hours 17 $0.00

Total: $0 and 17 Hours Stuchbery Elementary Gayle Anderson a monetary donation for Christmas 0 $100.00 Family Total: $100 and 0 Hours Teague Elementary School Volunteers November -December 2008 124 $0.00 Volunteer Hours Total: $0 and 124 Hours Williams Elementary Delgado Chiropractic Clinic a monetary donation for Turkey Trot 0 $300.00 Fun Run Williams Elementary Manlove Advertising a monetary donation for Turkey Trot 0 $300.00 Fun Run Williams Elementary Gulf Coast Educators FCU a monetary donation for Turkey Trot 0 $300.00 Fun Run Williams Elementary JMT Plumbing a monetary donation for Turkey Trot 0 $300.00 Fun Run Williams Elementary Diana & Greg Garza a monetary donation for Turkey Trot 0 $300.00 Fun Run Williams Elementary Tino's Pool Plastering a monetary donation for Turkey Trot 0 $100.00 Fun Run Total: $1600 and 0 Hours Grand Total: $29448.91 and 2104 Hours

SUBJECT: Flexible Spending Account Debit Cards for Child Care and/or Medical Reimbursement

BACKGROUND: We are continuing to review programs that will help benefit the employees of the district. We received quotes from three different carriers regarding debit cards under the flexible spending account and the current carrier will offer the debit card for $1.60/m/e, which was the lowest quote we received.

FINANCIAL IMPLICATIONS: The estimated cost will be $6,720/yr. The cost will be taken from our health insurance fund and will not affect the general budget.

RECOMMENDATION: Administration recommends that the Board of Trustees approve the recommendation to add the debit card as a benefit to our employees under the flexible spending account.

CONTACT PERSON: Jerry Dennis John Piscacek Vonnie Conde

BOARD MEETING DATE: January 20,2009

SUBJECT: 2009-2010 School Calendar

BACKGROUND: A proposed school calendar for 2009-2010 was developed using the TEA guidelines and was presented to DEC on October 7, 2008. A “Draft” calendar was developed from the input received at the DEC meeting and a new “Draft” was presented to DEC at the November 17, 2008 meeting. The “Draft” calendar was sent to all employees by express email and placed on the District’s web site for employee input. Based upon input we received from our employees we are recommending no changes to the “Draft” calendar.

FINANCIAL IMPLICATIONS: N/A

RECOMMENDATION: We are recommending approval of the 2009-2010 School Calendar.

CONTACT PERSON: Jerry Dennis DEC

BOARD MEETING DATE: January 20,2009

Pasadena Independent School District 2009-2010 School Year Calendar Draft 4 (187 Day Teacher Calendar) B-2-3 Revised 01-06-09 August , 2009 Pre Kinder Pre-Registration August 2009 Early Registration August 13-14 Pre-Registration February 2010 For Students

S M T W T F S - First Day August 25, 2009 S M T W T F S 1 - Last Day June 3, 2010 1 2 3 4 5 6 2 3 4 5 6 7 8 (First day of school Freshmen Only) 7 8 9 10 11 12 13 9 10 11 12 13 14 15 August 24, 2009 14 15 16 17 18 19 20 16 17 18 19 20 21 22 For Teachers 21 22 23 24 25 26 } 27 23{[ 24 25 26 27 28 29 First Day August 17, 2009 28 30 31 Last Day June 4, 2010 September 2009 Holidays March 2010 Student and Staff Holidays  S M T W T F S Labor Day September 7, 2009 S M T W T F S Thanksgiving November 23-27, 2009 1 2 3 4 5 Christmas/Winter Dec. 21, 2009–Jan. 1, 2010 {1 2 3 4 5 6 6 7 8 9 10 11 12 Martin Luther King Day (Students Only) January 18, 2010 7 8 9 10 11 12 13 13 14 15 16 17 18 19 Spring Break March 15-19, 2010 14 15 16 17 18 19 20 Easter April 2, 2010 20 21 22 23 24 25 26 Memorial Day May 31, 2010 21 22 23 24 25 26] 27 27 28 29 30 Independence Day July 5, 2010 28 [29 30 31 240 Day Employees will work: November 23-24, 2009 April 2, 2010 October 2009 May 31, 2010 April 2010 S M T W T F S Make-up Days (If Needed) S M T W T F S 1 2 } 3 October 26, 2009 January 15, 2010 1 2 3 4 { 5 6 7 8 9 10 First Semester 4 5 6 7 8 9 10 11 12 13 14 15 16 17 11 12 13 14 15 16 } 17 August 24, 2009–January 14, 2010 18 19 20 21 22 23 ] 24 18 {19 20 21 22 23 24 25 [ 26 27 28 29 30 31 Second Semester 25 26 27 28 29 30 January18–June 3, 2010 November 2009 [Nine Weeks Grading Periods] May 2010 Elementary & Middle Schools S M T W T F S Grading Period Teaching Days S M T W T F S 1 2 3 4 5 6 7 August 24–October 23, 2009 43+1 1 8 9 10 11 12 13 } 14 October 26–January 14, 2010 44+1 2 3 4 5 6 7 8 January 18–March 26, 2010 45 15 {16 17 18 19 20 21 March 29–June 3, 2010 47 9 10 11 12 13 14 15 22 23 24 25 26 27 28 {Six Weeks Grading Periods} 16 17 18 19 20 21 22 29 30 23 24 25 26 27 28 29 Intermediate Schools & High Schools 30 31 Grading Period Teaching Days December 2009 August 24–October 2, 2009 28+1 June 2010 October 5–November 13, 2009 29+1

S M T W T F S November 16–January 14, 2010 29 S M T W T F S 1 2 3 4 5 January 18–February 26, 2010 29+1 1 2 3 ]}+ 4 5 March 1–April 16, 2010 29 6 7 8 9 10 11 12 6 7 8 9 10 11 12 April 19–June 3, 2010 33 13 14 15 16 17 18 + 19 13 14 15 16 17 18 19 20 21 22 23 24 25 26 + Early Dismissal 20 21 22 23 24 25 26 27 28 29 30 31 December 18, 2009 January 14, 2010 27 28 29 30 June 3, 2010 January 2010 /Teacher Preparation Days July 2010 August 21, 2009 January 15, 2010 S M T W T F S June 4, 2010 S M T W T F S

1 2 Staff Development Days 1 2 3 3 4 5 6 7 8 9 August 17-20, 2009 4 5 6 7 8 9 10 10 11 12 13 14]} +15 16 Staff Development Waiver Days 11 12 13 14 15 16 17 17 {[18 19 20 21 22 23 August 24, 2009 October 26, 2009 18 19 20 21 22 23 24 24 25 26 27 28 29 30 January 18, 2010 25 26 27 28 29 30 31 31

SUBJECT: Certified Personnel

BACKGROUND: The attached reflects action on Certified Personnel during November 2008-January 2009

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: January 20, 2009

2008-2009 REPLACEMENT PERSONNEL Supt Appr Last Name First Name Campus Position Exp Date Steffensky Leah Bailey Elem Music 0 11/20/08 Hager Rebecca Bondy Inter Math 0 01/08/09 Nolen Notra Challenger Math 0 11/20/08 Garcia Susana Garfield Elem 4th Grade 0 12/18/08 McPherson Erica Genoa Nurse 4 11/20/08 Dwyer Silvia Genoa Elem Bilingual Kinder 0 pending 01/08/09 Johnson Seth Jackson Inter SpEd Autistic 0 11/13/08 Weatherford Stacy Kruse Elem Phy Ed 0 12/04/08 Acosta Monica Kruse Elem Bilingual 2nd 2 11/20/08 Townsend John Melillo Middle Science 0 12/04/08 Williamson Elizabeth Melillo Middle ELAR 0 11/20/08 Herrin Amber Milstead Middle Nurse 0 pending 11/20/08 Abarca Maria Moore Elem Bilingual K 0 11/13/08 Moreno Linda Moore Elem 3rd Grade 0 01/08/09 Proft William Pasadena High Physics 0 pending 11/20/08 Meline Maureen Pasadena High Math 0 12/18/08 Meersman Pamela Pasadena High English 0 12/18/08 Baker Billie Pasadena High Math 3 01/08/09 Green Charles Pasadena High History 0 01/08/09 Morgan Trent Pasadena High Math 0 12/04/08 Reyna Daniel Pasadena Memorial Art 0 01/08/09 Neal Monica Pomeroy Elem Bilingual Kinder 0 01/08/09 Scarborough Kayla Queens Inter Reading 0 11/20/08 Salazar Elizabeth Queens Inter Phy Ed 3 12/11/08 Smith Sarah Schneider Middle 5th Grade 0 12/04/08 Supt Appr Last Name First Name Campus Position Exp Date Moody Christy Shaw Middle SpEd(Life Skills) 0 01/08/09 Pavalonis Chelsea South Houston Elem SpEd Generic 0 01/08/09 Jimenez Perla C Sparks Elem 3rd Grade 0 12/04/08 Morris Amber Williams Elem 5th Grade 0 12/11/08

2008-2009 ADDITIONAL PREVIOUSLY APPROVED PERSONNEL Supt Appr Last Name First Name Campus Position Exp Date Pena Hugo Mae Smythe Elem Bilingual 2nd 0 12/04/08 Salem Hibah McMasters Elem SpEd Severe 0 01/08/09

SUBJECT: Support Personnel

BACKGROUND: The attached reflects action on Certified Personnel during December 2008-January 2009

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: January 20, 2009

EMPLOYMENT

Benitez, Roberto Sp Ed Aide Adaptive Behavior - Queens Intermediate

RETIREMENT

Gamble, Helen Bus Driver 5.5/Hr - Transportation

TERMINATION

Brizuela, Elsa Custodian I - Bush Elementary Davis, Lucious Sp Ed Aide Adaptive Behavior - Thompson Intermediate Duran, Randy Driver Warehouse - Warehouse Gill, Tabitha Sped Aide Stu Spec - Keller Middle School Silva, Eric Apprentice Warehouse - Warehouse

SUBJECT: Approval of the 2009-2010 High School Graduation Dates, Locations and Times

BACKGROUND: We recommend the following dates, locations and times for our 2010 high school graduations.

Campus Date Location Time Tegeler Thursday, Tegeler 7:00 p.m. Career Jan. 14, Bldg. B Center 2010 Tegeler Thursday, Tegeler 7:00 p.m. Career June 3, Bldg. B Center 2010 Sam Friday, Hofheinz 9:00 a.m. Rayburn June 4, Pavilion High School 2010 South Friday, Hofheinz 11:30 a.m. Houston June 4, Pavilion High School 2010 Pasadena Friday, Hofheinz 2:00 p.m. High School June 4, Pavilion 2010 Memorial Friday, Hofheinz 4:30 p.m. High School June 4, Pavilion 2010 Dobie Friday, Hofheinz 7:00 p.m. High School June 4, Pavilion 2010

FINANCIAL IMPLICATIONS: The cost for all 5 high school graduations at Hofheinz will be approximately $51,900.00.

RECOMMENDATION: We recommend approval of the 2010 High School Graduation dates, locations and times.

CONTACT PERSON: Vicki Thomas Jean Cain Chris Bolyard Steve Fullen Steve Jamail Billye Smith Robert Stock

BOARD MEETING DATE: January 20, 2009

SUBJECT: PreAP and Honors Courses Identified for No-Pass, No Play.

BACKGROUND: Senate Bill 1517 defined and restricted the courses eligible for exemption from the passing grade requirement for students to be eligible to participate in extra-curricular activities. The courses that are exempt include all Advanced Placement, International Baccalaureate, PreAP (honors), and dual credit courses in the subjects of English language arts, mathematics, science, social studies, economics, and languages other than English.

The Pasadena course list includes: All Advanced Placement Courses in the subjects of English, math, science, social studies, economics, and languages other than English. The PreAP (Honors) course list include English I (PreAP) English II (PreAP) Geometry (PreAP) Algebra II (PreAP) PreCalculus (PreAP) PreCalculus (no premium points) Biology (PreAP) Chemistry (PreAP) Physics (PreAP) World History (PreAP) World Geography (PreAP) Spanish (PreAP) French (PreAP) German (PreAP) Latin (Honors) Independent Study Courses (Honors) in the subjects of English Language arts, mathematics, science, social studies.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: Approve the listing of PreAP courses listed as exemptions regarding extracurricular activities.

CONTACT PERSON: Vicki Thomas, Joyce Eversole, Linda Fletcher, Mike Stephens, Patricia Sermas

BOARD MEETING DATE: January 20, 2009 SUBJECT: Approval for South Houston High School Fencers to travel to Albuquerque, New Mexico February 12 – 17, 2009.

BACKGROUND: Four boys and four girls qualified in competition to go to the National Junior Olympics held in Albuquerque, New Mexico February 12 – 17, 2009. The students will join other students from all over the nation to compete in the Junior Olympics.

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.

South Houston High School coaches and parents will chaperone the students with an adult to student ratio of 1/4. 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 participant and the registration fee is $120.00 per participant.

FINANCIAL IMPLICATIONS: Due to the fact that this is a national competition, funding will be provided by the district.

RECOMMENDATION: We recommend approval of the South Houston High School Fencers to travel to Albuquerque, New Mexico February 12 – 17, 2009.

CONTACT PERSON: Jerry Dunaway Steve Fullen

BOARD MEETING DATE: January 20, 2009

SUBJECT: Acceptance of multiple Grant Awards

BACKGROUND: Investment Capital Fund, Cycle 18 Frazier and Jensen Elementary, De Zavala Middle School, and Queens and Southmore Intermediate have all been awarded $50,000 Investment Capital Fund grants through the Texas Education Agency. The grant funds will allow these schools to provide professional staff development, after school programs of academic enrichment for students, and supportive classes for parents.

Great Stories CLUB Round II Tegeler Career Center, APEx, and The Summit were awarded the Great Stories CLUB Round II 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.

The grant is valued at approximately $1,980.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: Pasadena ISD Administration recommends the acceptance of the $251,980 in grant dollars.

CONTACT PERSON: Rhonda Parmer, Candy Bernsen, Lolene Smith-Clark, Troy Jones, Lana Stahl, Steve Laymon, DeeAnn Powell, Vicki Thomas, Jean Cain, Melissa Cooley, Robert DeWolfe, Jeremy Gibson, Kay McBride, JoAnne Healy, and Susan Bauer

BOARD MEETING DATE: January 20, 2009

SUBJECT: Innovative Course Application Introduction to General Maritime Studies and Careers

BACKGROUND: The Port of Houston is expected to grow dramatically by 2014, when the Panama Canal expansion is complete. The expectation of the Port of Houston business community is that employment opportunities will be widely available. The maritime industry is a major global employer with thousands of opportunities in many areas.

The local maritime business coalition has requested that the Pasadena Independent School District establish a program to address the shortage of qualified applicants for vacant and future positions in the industry.

The innovative course application for Introduction to General Maritime Studies and Careers will give students an opportunity to earn state graduation credit, if approved by TEA. This course is designed to familiarize students with the dynamic environment of the maritime industry. Students will gain the necessary knowledge to enable them to understand the diverse career opportunities in the maritime world and the diversified field of maritime-related careers. This class is the first in a coherent sequence of Maritime Studies courses designed to enhance the employability and/or acceptance into a four year Maritime degree program.

FINANCIAL IMPLICATIONS: Includes teacher salary, class supplies and materials. If the course is approved for state graduation credit, the district may receive weighted funding for the enrolled students.

RECOMMENDATION: We recommend approval of the innovative course application for Introduction to General Maritime Studies and Careers

CONTACT PERSON: Vicki Thomas Joyce Eversole Steve Laymon Sarah Wrobleski Patricia Sermas

BOARD MEETING DATE: January 20, 2009

SUBJECT: Student Achievement

STUDENT GROUP: Pasadena ISD High School Bands

ACCOMPLISHMEMENT: 2008-2009 Region XIX HS Band Members

LIST OF STUDENTS: J. Frank Dobie High School Brittany Frederick – Wind Ensemble & Symphony Orchestra - Area Sheila Placencia – Wind Ensemble – Area Daniel Alanis – Wind Ensemble – Area David Arcemant – Wind Ensemble – Area Jonathan Washington – Wind Ensemble – Area Brandon Wright – Wind Ensemble – Area Ashley Guerrero – Wind Ensemble Tyler Scarberry – Wind Ensemble – Area Julie Croce – Wind Symphony – Area Gena Brown – Wind Symphony Cheyenne Peer – Wind Symphony Jacob Boelsche – Wind Symphony Jordan Johnson – Symphonic Winds Gabby DeLeon – Symphonic Winds April Henderson – Symphonic Winds Erick Frias – Symphonic Winds Kaitlyn Wallis – Symphonic Winds

Pasadena High School Nicolas Ramirez – Wind Ensemble & Region Jazz & Symphony Orchestra - Area Luis Ayala - Wind Ensemble & Region Jazz - Area Gracey Aguirre – Wind Symphony Seferino Garcia – Wind Symphony Oscar Cruz – Symphonic Winds Juan Quiroz – Symphonic Winds

Pasadena Memorial High School Matthew Barker - Wind Ensemble - Area Holly Brewer - Wind Ensemble - Area Blake Stiles - Wind Symphony - Area Laurel Sharpless – Wind Symphony Cheryl Isagurre – 9th Grade Region

Sam Rayburn High School Emmy Ramos - Wind Ensemble - Area Andrew Dimmick – Wind Ensemble & Symphony Orchestra– Area Oscar Vasquez – Wind Ensemble – Area Daniel Rivera – Wind Ensemble – Area

South Houston High School Carlos Olazaba – Wind Ensemble - Area Nicole Neveu – Wind Symphony Ray Guerra – Wind Symphony

CONTACT PERSON: Linda Fletcher

BOARD MEETING DATE: January 20, 2009

SUBJECT: Student Achievement

STUDENT GROUP: PISD High School Orchestras

ACCOMPLISHMEMENT: 2008-2009 Region XIX HS Orchestra Members LIST OF STUDENTS: J. Frank Dobie HS Paige Sanchez – Symphony Joshua Bernal – Symphony Tam Nguyen – Symphony Kim Do – Symphony Erik Olmos – Symphony Tracy Nguyen – Symphony Alberto Moreno – Symphony Bridgette Jagdeo – Symphony Heather Jung – Symphony Claudia Martinez – Symphony Denny Thomas – Symphony Philip Ullrich – Symphony Sandra Chau – Symphony Celina Lara – Symphony Denisse Pacheco – Symphony Demmi Garcia – Symphony Tam Duong – Symphony – All State Katey Miille – Symphony Alex Soto – Symphony Jisha Jose – Symphony Phuong Tran – Symphony Kathleen Nguyen – Symphony Jonathan Lo – Symphony Evan Weaver – Symphony Rolando Medina – Symphony Chris Soto – Symphony Stephen Salazar – Symphony Sarah McKinney – Symphony Khanh Pham – Symphony Samantha Gomez – Philharmonic Nyla Vasquez – Philharmonic Dorothy Tran – Philharmonic Tyara Hernandez – Philharmonic Davy Chan – Philharmonic Jorge Cortez – Philharmonic Adam Barker – Philharmonic Sarah Taqvi – Philharmonic Robert Martin – Philharmonic

Pasadena HS David Hernandez – Symphony – All State Michelle Hernandez – Philharmonic Jose Galarza – Philharmonic Ernesto Ramirez – Philharmonic Hugo Ramirez – Philharmonic

Pasadena Memorial HS Jeremy Windham – Symphony Esther Choi – Symphony Matthew Mena – Symphony – All State Heather Woitena – Symphony Kimberly Do – Symphony Chelsea Derr – Philharmonic Amber Davidson – Philharmonic Genesis Chapa – Philharmonic Ben Elliott - Philharmonic

Sam Rayburn HS Carlos Martinez – Symphony Emily Robbins – Symphony Pablo Perez – Symphony Ezequiel Calderon – Symphony Pavel Baez – Symphony Melanie Ayala – Symphony Gio Soto – Philharmonic Kylah Dias – Philharmonic Oliver Gomez – Philharmonic Becky Long – Philharmonic Susan Sanchez – Philharmonic Ashley Niermann – Philharmonic Mariana Martinez – Philharmonic Brien Robles - Philharmonic

South Houston HS Leonardo Barragan – Symphony An Tran - Philharmonic

CONTACT PERSON: Linda Fletcher

BOARD MEETING DATE: January 20, 2009

SUBJECT: Student Achievement

STUDENT GROUP: PISD High School Choirs

ACCOMPLISHMEMENT: 2008-2009 Region XIX HS Choir Members

LIST OF STUDENTS: J. Frank Dobie HS Yodisa Marcano – Mixed Choir - Area Isaac Wilhelm – Mixed Choir - Mauricio Palacios – Mixed Choir Greg Marsella – Mixed Choir Bryan Burleigh – Mixed Choir Joshua Woodson – Mixed Choir Mackenzie Powell – Women’s Choir Victoria Fee – Women’s Choir Alyssa Lozano – Women’s Choir Heather Pues – Women’s Choir Rebekah Amare – Women’s Choir LaShaye Cooper – Women’s Choir Rhiana Anthony – Women’s Choir Alaina Burns – Women’s Choir Joanna Gonzales – Women’s Choir Nallely Palacios – Women’s Choir Anna-Marie Bryant – Women’s Choir Kayla Luna – Women’s Choir Elizabeth Sorensen – Women’s Choir Shanae Nix – Women’s Choir Rachel Hernandez – Women’s Choir Amy Muniz – Women’s Choir Yolanda Marcano – Women’s Choir Sarah Eapen – Women’s Choir Sarah Goeman – Women’s Choir Theresa Green – Women’s Choir Cy Fondal – Men’s Choir Jordan Windsor – Men’s Choir Marvin Henderson – Men’s Choir

Pasadena HS Josh Horak – Mixed Choir Becky Armenta – Women’s Choir Cheveon Owens – Women’s Choir Enrique Cavazos – Men’s Choir

Pasadena Memorial HS Allie Oakes – Mixed Choir - Area Kristin Massa – Mixed Choir Michelle Moore – Mixed Choir Katy Ward – Mixed Choir - Area Ruben Velasquez – Mixed Choir David Kolancy – Mixed Choir - Area Kayla Davila – Women’s Choir Elizabeth Bolton – Women’s Choir Joel Wilson – Men’s Choir Viet Dinh – Men’s Choir Saige Eldrige – Men’s Choir

Sam Rayburn HS Jose Garcia – Mixed Choir - Area Nicholas Ledesma – Mixed Choir Johnathan Perez – Mixed Choir - Area Corey Saenz – Mixed Choir Kaitlin Yoist – Mixed Choir Celeste Alvarez – Women’s Choir Analie Cuadras – Women’s Choir Corinne Pavlicek – Women’s Choir Carlos Gonzalez – Men’s Choir Diego Quintanilla – Men’s Choir

South Houston HS Jessica Rangel – Mixed Choir - Area Brittany Marrisette – Mixed Choir - Area Gerardo Corona – Mixed Choir David Saucedo – Mixed Choir - Area Manuel Damian – Men’s Choir Jorge Enriquez – Men’s Choir Michael Martinez – Men’s Choir

CONTACT PERSON: Linda Fletcher

BOARD MEETING DATE: January 20, 2009

SUBJECT: Student Achievement

STUDENT GROUP: Pasadena ISD Intermediate School Bands

ACCOMPLISHMEMENT: 2008-2009 Region XIX Intermediate Band Members

LIST OF STUDENTS: Beverly Hills Intermediate Venerson Villanueva – Symphonic Band Christina Tran – Symphonic Band Kayla Dokhani – Symphonic Band Chanse Morris – Symphonic Band Rebecca Guerra – Symphonic Band Erik Flores – Symphonic Band Jose Cabreja – Symphonic Band Andrew Flores – Symphonic Band Manuel Reyna – Symphonic Band Mikaela Guevara – Symphonic Band Amy Hallaron – Symphonic Band Allyson Abrom – Symphonic Band Victopr Castillo – Symphonic Band Brian Williams – Symphonic Band Nathalie Yii – Symphonic Band Antony Chau – Symphonic Band Marissa Saldana – Concert Band Adrian Flores – Concert Band David Cavazos – Concert Band Brianna Guevara – Concert Band Jason Giang – Concert Band Dylan Guzman – Concert Band Edward Ramirez – Concert Band Alberto Cruz – Concert Band Ricky Flores – Concert Band Jennifer Galvan – District Band Evin Prescott – District Band Cameron Martens – District Band Jesus Garcia – District Band

Bondy Intermediate Karina Muniz – Symphonic Band Dorothy Burington – Symphonic Band Eric Espinosa – Symphonic Band Ryan Summers – Symphonic Band Nelson Rivera – Symphonic Band Stephen Martino – Symphonic Band Abrahan Chavez – Symphonic Band Luke Burleson – Symphonic Band Savannah Opre – Concert Band Kristina Salazar – Concert Band Alex Gonzales – Concert Band Andrew Felan – Concert Band Jamie Taylor – Concert Band Andrea Esquivel – District Band Cody Vordenbaum – District Band

Jackson Intermediate Alyssa Shotwell – Symphonic Band Ricardo Bravo – Symphonic Band Salvador Cuevas – Concert Band Axel Alarcon – Concert Band Luis Gonzalez – Concert Band Alex Bravo – District Band Bryan Cantu – District Band Ivan Arroyo – District Band

Miller Intermediate Jianny Dominguez - Concert Band Travis Plaisance - Concert Band -

Park View Intermediate Ricky Gomez – Concert Band Ivan Salazar – District Band

Queens Intermediate Rafael Salazar – Symphonic Band Omar Pioquinto – Symphonic Band Ismael Martinez – Symphonic Band Brittany Arrendondo – Symphonic Band Marvin Cruz – Symphonic Band Adolfo Gomez – Symphonic Band Luis Dozal – Symphonic Band Deion Francis – Concert Band Leticia Alvarez – Concert Band Julio Montemayor – Concert Band Alec Lozado – District Band Luis Puente – District Band Jesse Orozco – District Band Nabyrina Urbina – District Band Leonel Garcia – District Band Jose Zamora – District Band Manuel Sanabria – District Band Jose Guerrero – District Band

San Jacinto Intermediate Josue Mancias – Concert Band Faith Vera – District Band Chayanne Berumen – District Band

South Houston Intermediate Kevin Fuentes – Symphonic Band Olivia Garcia – Concert Band Bradley Deanda – Concert Band Luis Galvan – Concert Band Rogelio Wong – District Band Hector Marquina – District Band Mario Compean – District Band

Southmore Intermediate Jessica Contreras – Symphonic Band Amanda Villarreal – Symphonic Band Charles Pena – Symphonic Band Paul Garcia – Concert Band Kassandra Ortiz – Concert Band Daisy Flores – Concert Band Nallely Gutierrez – Concert Band Daniela Jauregui – Concert Band Isel Sevilla – Concert Band Isabel Garcia – Concert Band Jorge Martinez – Concert Band Jose Guerra – Concert Band David Correa – Concert Band Edgar Chavez – District Band Xanthe Sanchez – District Band Lourdes Munoz – District Band Alma Contreras – District Band Iliana Vazquez – District Band Edgar Zarazua – District Band Terrence Ely – District Band Brandon Edmisson – District Band Jesus Garza – District Band

Thompson Intermediate Samantha Green – Symphonic Band Kevin Pham – Symphonic Band Joel Arhelger – Symphonic Band Andrew Tran – Symphonic Band Nick Engle – Symphonic Band Peter Vu – Symphonic Band Rene Escobar – Symphonic Band Tearra Small – Concert Band Alexia Mendez – Concert Band Alex Benitez – Concert Band Eyan Baker – Concert Band Demetri Bellini – Concert Band Tuan Phan – Concert Band Jonathan Jones – Concert Band Michael Beltran – Concert Band Zack Reyes – Concert Band Kevin Rodriguez – Concert Band Katie Lee – Concert Band Brian Tran – District Band Austin Tran – District Band Lorin Mata – District Band Sean Peace – District Band Zachary Flores – District Band Taylor Surratt – District Band

CONTACT PERSON: Linda Fletcher

BOARD MEETING DATE: January 20, 2009

SUBJECT: Student Achievement

STUDENT GROUP: PISD Intermediate School Orchestras

ACCOMPLISHMEMENT: 2008-2009 Region XIX Intermediate Orchestra Members

LIST OF STUDENTS: Beverly Hills Sarah Merrill, Symphony Aaron Lariviere, Symphony Ivette Alba, Symphony Linda Nguyen, Symphony Elizabeth Olmos, Symphony Tracie Phan, Symphony Selena Alvarado, Symphony Michelle Lee, Symphony Ngocque Tran, Symphony Edwardo Rios, Symphony Sidra Naqvi, Symphony Cassidy Peng, Symphony Cristyan Medina, Symphony Christopher Anagbogu, Symphony Cristian Vargas, Symphony Ira Lanza, Symphony Judy Dang, Philharmonic David Fraga, Philharmonic Denny Vu, Philharmonic Jennifer Trinh, Philharmonic Andrea Garcia, Philharmonic Angelica Benavides, Philharmonic Gregorio Villegas, Philharmonic Mary Pham, Philharmonic Kimberly Luu, Philharmonic Cody Bennett, Philharmonic Rachel Rodriguez, Philharmonic Beverly Hlls Band students who made Region Orchestra Venerson Villanueva, Symphony Manuel Reyna, Symphony Christina Tran, Symphony Kayla Dokhani, Philharmonic Mikaela Guevara, Philharmonic Jose Cabreja, Philharmonic Allyson Abrom, Philharmonic Amy Hallaron, Philharmonic

Bondy Jaclyn Hernandez, Symphony Katherine Anderson, Symphony Jonathan Bae, Philharmonic Emily Fair, Philharmonic Rebekah Jones, Philharmonic Randall Moore, Philharmonic Brooke Barker, Philharmonic Bondy Band students who made Region Orchestra Dorothy Burington, Symphony Ryan Summers, Symphony Nelson Rivera, Symphony Luke Burleson, Symphony Abraham Chavez, Symphony Kristina Salazar, Philharmonic Kyle Shores, Philharmonic Noah Weber, Philharmonic

Jackson Laura Moreno – Philharmonic Gerardo Rivera - Philharmonic

Miller Daniel Barreto – Symphony Melanie Martinez - Philharmonic

Park View Nick Holloway, Philharmonic

Queens Pedro Reyes , Symphony Joel Garza, Symphony Efren Aquino, Philharmonic Kassandra Infante, Philharmonic

Southmore Martin Juarez – Symphony Sandra delaCruz – Philharmonic Dakota Duncan – Philharmonic Elizabeth Montero – Philharmonic Carlos Sotelo - Philharmonic

Thompson Leah Weaver – Symphony Audrey Beyer – Symphony Yadira Gonzalez – Philharmonic Angelica Phillips – Philharmonic Angie Arteaga – Philharmonic Zach Fernandez – Philharmonic Mike Ramirez – Philharmonic Thompson Band students who made Region Orchestra Joel Arhelger – Symphony Samantha Green – Philharmonic Kevin Pham – Philharmonic Peter Vu – Philharmonic Demetri Bellini – Philharmonic Tuan Phan - Philharmonic

Morris Middle School Cristian Delgado, Symphony

CONTACT PERSON: Linda Fletcher

BOARD MEETING DATE: January 20, 2009

SUBJECT: Student Achievement

STUDENT GROUP: PISD Intermediate Choirs

ACCOMPLISHMEMENT: 2008-2009 Region XIX Intermediate Choir Members

LIST OF STUDENTS: Beverly Hills Deanellys Rivera – Mixed Choir Destiny Lopez – Mixed Choir Amber Nguyen – Mixed Choir Amanda Salazar – Mixed Choir Jacoby Lewis – Mixed Choir Dylan Kitchen – Mixed Choir Scott Marsella – Mixed Choir Sally Nguyen – Treble Choir Emmi Kieu – Treble Choir Cristina Salazar – Treble Choir Yvone Molina – Treble Choir Alma Tristan-Gonzalez – Treble Choir Dessarae Blackwell – Treble Choir Yadira Ruiz – Treble Choir Marcy Higginbotham – Treble Choir Anna Ingalls – Treble Choir

Bondy Jennifer Barosh – Mixed Choir Alexandria Bolton – Mixed Choir Jaclyn Hernandez – Mixed Choir Holly Hinski – Mixed Choir Ariella Martinez – Mixed Choir Kristina Salazar – Mixed Choir Damian Moncada – Mixed Choir Caleb Martin – Mixed Choir

Jackson Kristian Castillo – Mixed Choir Crystal Garcia – Mixed Choir Amber Perry – Treble Choir

Miller Xavier Vasquez – Mixed Choir

Park View Abraham Coronado – Mixed Choir Giovanni Ortiz – Mixed Choir Kassandra Palma – Treble Choir Joy Snyder – Treble Choir Nicole Gonzales – Treble Choir

Queens Gina Collura – Mixed Choir Claro Montememeyor – Mixed Choir Kristina Cervantes – Treble Choir Ivy Cantu – Treble Choir Marissa Collura – Treble Choir

San Jacinto Jonathan Bass – Mixed Choir Marissa Dominguez – Treble Choir Jennifer Perritt – Treble Choir Alexandra Rivera – Treble Choir

South Houston Desiree Ayala – Mixed Choir Kelly Garza – Treble Choir Veronica Tienda – Treble Choir Jacquelin Esparza – Treble Choir

Southmore Jordon Kimble – Mixed Choir Josue Luviano – Mixed Choir

Thompson Alexia Perez – Mixed Choir Athziri Garcia - Mixed Choir Lan Tran- Mixed Choir Denise Ma - Treble Choir Ericka Freeman- Treble Choir

CONTACT PERSON: Linda Fletcher

BOARD MEETING DATE: January 20, 2009

INTERIM UPDATE

1/20/09

CODES PAGE(S) EXPLANATION

FFH (LOCAL) 5 of 7 These changes reflect different persons in the positions.

FB (LOCAL) 1 of 3 These changes reflect different persons in the positions.

DEA(LOCAL) 5 of 6 This change allows time and a half pay for 260-day employees for specific holidays. Pasadena ISD 101917

STUDENT WELFARE: FFH FREEDOM FROM HARRASSMENT (LOCAL)

Note: This policy addresses discrimination, harassment, and retaliation involving District students. For provisions regarding discrimination, harassment, and retaliation involving District employees, see DIA. For reporting requirements related to child abuse and neglect, see FFG. For provisions regarding bullying, see FFI.

STATEMENT OF The District prohibits discrimination, including harassment, against NONDISCRIMINATION any student on the basis of race, color, religion, gender, national origin, disability, or any other basis prohibited by law. The District prohibits dating violence, as defined by this policy. Retaliation against anyone involved in the complaint process is a violation of District policy.

DISCRIMINATION Discrimination against a student is defined as conduct directed at a student on the basis of race, color, religion, gender, national origin, disability, or on any other basis prohibited by law, that adversely affects the student.

PROHIBITED Prohibited harassment of a student is defined as physical, verbal, or HARASSMENT nonverbal conduct based on the student’s race, color, religion, gender, national origin, disability, or any other basis prohibited by law that is so severe, persistent, or pervasive that the conduct:

1. Affects a student’s ability to participate in or benefit from an educational program or activity, or creates an intimidating, threatening, hostile, or offensive educational environment:

2. Has the purpose or effect of substantially or unreasonably interfering with the student’s academic performance; or

3. Otherwise adversely affects the student’s educational opportunities.

Prohibited harassment includes dating violence as defined by this policy.

EXAMPLES Examples of prohibited harassment may include offensive or derogatory language directed at another person’s religious beliefs or practices, accent, skin color, or need for accommodation; threatening or intimidating conduct; offensive jokes, name calling, slurs, or rumors; physical aggression or assault; display of graffiti or printed material promoting racial, ethnic, or other negative stereotypes; or DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 Page 1 of 7 UPDATE 83 FFH (LOCAL)-A Pasadena ISD 101917

STUDENT WELFARE: FFH FREEDOM FROM HARRASSMENT (LOCAL)

other kinds of aggressive conduct such as theft or damage to property.

SEXUAL Sexual harassment of a student by a District employee includes HARASSMENT both welcome and unwelcome sexual advances; requests for sexual BY AN EMPLOYEE favors; sexually motivated physical, verbal, or nonverbal conduct; or other conduct or communication of a sexual nature when:

1. A District employee causes the student to believe that the student must submit to the conduct in order to participate in a school program or activity, or that the employee will make an educational decision based on whether or not the student submits to the conduct; or

2. The conduct is so severe, persistent, or pervasive that it:

a. Affects the student’s ability to participate in or benefit from an educational program or activity, or otherwise adversely affects the student’s educational opportunities; or

b. Creates an intimidating, threatening, hostile, or abusive educational environment.

Romantic or inappropriate social relationships between students and District employees are prohibited. Any sexual relationship between a student and a District employee is always prohibited, even if consensual.

BY OTHERS Sexual harassment of a student, including harassment committed by another student, includes unwelcome sexual advances; requests for sexual favors; or sexually motivated physical, verbal or nonverbal conduct when the conduct is so severe, persistent, or pervasive that it: 1. Affects a student’s ability to participate in or benefit from an educational program or activity, or creates an intimidating, threatening, hostile, or offensive educational environment;

2. Has the purpose or effect of substantially or unreasonably interfering with the student’s academic performance; or

3. Otherwise adversely affects the student’s educational opportunities. DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 Page 2 of 7 UPDATE 83 FFH (LOCAL)-A Pasadena ISD 101917

STUDENT WELFARE: FFH FREEDOM FROM HARRASSMENT (LOCAL)

EXAMPLES Examples of sexual harassment of a student may include sexual advances; touching intimate body parts or coercing physical contact that is sexual in nature; jokes or conversations of a sexual nature; and other sexually motivated conduct, communications, or contact.

Necessary or permissible physical contact such as assisting a child by taking the child’s hand, comforting a child with a hug, or other physical contact not reasonably construed as sexual in nature is not sexual harassment.

DATING VIOLENCE Dating violence occurs when one partner in a dating relationship, either past or current, intentionally uses physical, sexual, verbal, or emotional abuse to harm, threaten, intimidate, or control the other partner.

Examples of dating violence against a student may include physical or sexual assaults, name-calling, put-downs, threats to hurt the student or the student’s family members or members of the student’s household, destroying property belonging to the student, threats to commit suicide or homicide if the student ends the relationship, attempts to isolate the student from friends and family, stalking, or encouraging others to engage in these behaviors.

For purposes of this policy, dating violence is considered prohibited harassment if the conduct is so severe, persistent, or pervasive that the conduct:

1. Affects a student’s ability to participate in or benefit from an educational program or activity, or creates an intimidating, threatening, hostile, or offensive educational environment.

2. Has the purpose or effect of substantially or unreasonably interfering with the student’s academic performance; or

3. Otherwise adversely affects the student’s educational OTHER PROHIBITED opportunities. HARASSMENT Prohibited harassment of a student is defined as physical, verbal, or nonverbal conduct based on the student’s race, color, gender, national origin, disability, or religion that is so severe, persistent, or pervasive that the conduct::

DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 Page 3 of 7 UPDATE 83 FFH (LOCAL)-A Pasadena ISD 101917

STUDENT WELFARE: FFH FREEDOM FROM HARRASSMENT (LOCAL)

1. Affects a student’s ability to participate in or benefit from an educational program or activity, or creates an intimidating, threatening, hostile, or offensive educational environment;

2. Has the purpose or effect of substantially or unreasonably interfering with the student’s academic performance; or

3. Otherwise adversely affects the student’s educational opportunities.

EXAMPLES Examples of prohibited harassment may include, but are not limited to, offensive or derogatory language directed at another person’s religious beliefs or practices, accent, skin color, or need for accommodation; threatening or intimidating conduct; offensive jokes, name calling, slurs, or rumors; physical aggression or assault; display of graffiti or printed material promoting racial, ethnic, or other negative stereotypes; or other kinds of aggressive conduct such as theft or damage to property.

RETALIATION The District prohibits retaliation against a student alleged to have experienced discrimination or harassment, including dating violence, or another student who, in good faith, makes a report, serves as a witness, or otherwise participates in an investigation.

A student who intentionally makes a false claim, offers false statements, or refuses to cooperate with a District investigation regarding discrimination or harassment, including dating violence, is subject to appropriate discipline.

EXAMPLES Examples of retaliation include threats, unjustified punishments, or unwarranted grade reductions. Unlawful retaliation does not include petty slights or annoyances, such as negative comments that are justified by a student’s performance in the classroom.

PROHIBITED In this policy, the term “prohibited conduct” includes discrimination, CONDUCT harassment, dating violence, and retaliation as defined by this policy, even if the behavior does not rise to the level of unlawful conduct.

REPORTING Any student who believes that he or she has experienced prohibited PROCEDURES conduct or believe that another student has experienced prohibited conduct should immediately report the alleged acts to a teacher, counselor, principal, or other District employee.

DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 Page 4 of 7 UPDATE 83 FFH (LOCAL)-A Pasadena ISD 101917

STUDENT WELFARE: FFH FREEDOM FROM HARRASSMENT (LOCAL)

Alternatively, a student may report prohibited conduct directly to one of the District officials below:

DEFINITION OF For the purpose of this policy, District officials are the Title IX DISTRICT OFFICIALS coordinator, the Section 504 coordinator, and the Superintendent.

TITLE IX Reports of discrimination based on sex, including sexual COORDINATOR harassment, may be directed to the Title IX coordinator. The District designates the following person to coordinate its efforts to comply with Title IX of the Education Amendments of 1972, as amended:

Name: Vicki Thomas

Position: Deputy Superintendent

Address: 1515 Cherrybrook, Pasadena, Texas 77502

Telephone: (713) 740-0250

SECTION 504 Reports of discrimination based on disability may be directed to the COORDINATOR ADA/Section 504 coordinator. The District designates the following person to coordinate its efforts to comply with Title II of the Americans with Disabilities Act of 1990, which incorporates and expands upon the requirements of Section 504 of the Rehabilitation Act of 1973:

Name: Jeanne Nelson

Position: Instructional Specialist for Dyslexia, Intervention,& 504

Address: 1515 Cherrybrook, Pasadena, Texas 77502

Telephone: (713) 740-0067

SUPERINTENDENT The Superintendent shall serve as coordinator for purposes of District compliance with all other antidiscrimination laws.

ALTERNATIVE A student shall not be required to report prohibited conduct to the REPORTING person alleged to have committed it. Reports concerning prohibited PROCEDURES conduct, including reports against the Title IX coordinator or Section 504 coordinator, may be directed to the Superintendent.

A report against the Superintendent may be made directly to the DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 Page 5 of 7 UPDATE 83 FFH (LOCAL)-A Pasadena ISD 101917

STUDENT WELFARE: FFH FREEDOM FROM HARRASSMENT (LOCAL)

Board. If a report is made directly to the Board, the Board shall appoint an appropriate person to conduct an investigation.

TIMELY Reports of prohibited conduct shall be made as soon as possible REPORTING after the alleged act or knowledge of the alleged act. A failure to promptly report alleged harassment may impair the District’s ability to investigate and address the prohibited conduct.

NOTICE OF REPORT Any District employee who receives notice that a student has or may have experienced prohibited conduct shall immediately notify the appropriate District official listed above and take any other steps required by this policy.

NOTICE TO PARENTS The District official or designee shall promptly notify the parents of any student alleged to have experienced prohibited conduct by a District employee or another adult.

INVESTIGATION OF The District may request, but shall not insist upon, a written report. If THE REPORT a report is made orally, the District official shall reduce the report to written form.

Upon receipt or notification of a report, the District official shall determine whether the allegations, if proven, would constitute prohibited conduct as defined by this policy. If so, the District official shall immediately authorize or undertake an investigation, regardless of whether a criminal or regulatory investigation regarding the same or similar allegations is pending.

If appropriate, the District shall promptly take interim action calculated to prevent prohibited conduct during the course of an investigation.

The investigation may be conducted by the District official or a designee, such as the campus principal, or by a third party designated by the District, such as an attorney. When appropriate, the campus principal shall be involved in or informed of the investigation.

The investigation may consist of personal interviews with the person making the report, the person against whom the report is filed, and others with knowledge of the circumstances surrounding the allegations. The investigation may also include analysis of other DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 Page 6 of 7 UPDATE 83 FFH (LOCAL)-A Pasadena ISD 101917

STUDENT WELFARE: FFH FREEDOM FROM HARRASSMENT (LOCAL)

information or documents related to the allegations.

CONCLUDING THE Absent extenuating circumstances, the investigation should be INVESTIGATION completed within ten District business days from the date of the report; however, the investigator shall take additional time if necessary to complete a thorough investigation.

The investigator shall prepare a written report of the investigation. The report shall be filed with the District official overseeing the investigation.

DISTRICT ACTION If the results of an investigation indicate that prohibited conduct occurred, the District shall promptly respond by taking appropriate disciplinary or corrective action reasonably calculated to address the conduct.

The District may take action based on the results of an investigation, even if the conduct did not rise to the level of prohibited or unlawful conduct.

CONFIDENTIALITY To the greatest extent possible, the District shall respect the privacy of the complainant, persons against whom a report is filed, and witnesses. Limited disclosures may be necessary in order to conduct a thorough investigation and comply with applicable law.

APPEAL A student who is dissatisfied with the outcome of the investigation may appeal through FNG (LOCAL), beginning at the appropriate level. A student shall be informed of his or her right to file a complaint with the United States Department of Education Office for Civil Rights.

RECORDS Retention of records shall be in accordance with FB(LOCAL) and RETENTION CPC (LOCAL).

ACCESS TO POLICY Information regarding this policy shall be distributed annually to District employees and included in the student handbook. Copies of the policy shall be readily available at each campus and the District’s administrative offices.

DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 Page 7 of 7 UPDATE 83 FFH (LOCAL)-A PASADENA ISD 101917 FB EQUAL EDUCATIONAL OPPORTUNITIES (LOCAL)

TITLE IX The District designates the following employee to coordinate its COORDINATOR efforts to comply with Title IX of the Education Amendments of 1972, as amended:

Name: Vicki Thomas

Position: Deputy Superintendent

Address: 1515 Cherrybrook, Pasadena, 77502

Telephone: (713) 740-0250

SECTION 504 The District designates the following employee to coordinate its COORDINATOR efforts to comply with Section 504 of the Rehabilitation Act of 1973, as amended:

Name: Jeanne Nelson

Position: Section 504 Coordinator

Address: 1515 Cherrybrook, Pasadena, 77502

Telephone: (713) 740-0067

SUPERINTENDENT The Superintendent shall serve as coordinator for purposes of District compliance with all other antidiscrimination laws.

COMPLAINTS Allegations of unlawful discrimination, prohibited harassment, including sexual harassment, or retaliation shall be made according to FFH (LOCAL).

RECORDS Copies of reports alleging discrimination, prohibited harassment, RETENTION including sexual harassment, and retaliation; investigation reports; and related records shall be maintained by the District for a period of at least three years. If the person alleged to have experienced discrimination, prohibited harassment or retaliation was a minor, the records shall be maintained until the person reaches the age of 21.

SECTION 504 The Section 504 Coordinator and members of the Section 504 COMMITTEE committee shall receive training in the procedures and requirements for identifying and providing educational and related services to those students who have disabilities, but who are not in need of special education in accordance with the Individuals with DATE ISSUED: 07/18/2008 ADOPTED: 09/23/08 AMENDED: 09/28/93 Page 1 of 3 UPDATE 83 09/27/94 FB(LOCAL)-A PASADENA ISD 101917 FB EQUAL EDUCATIONAL OPPORTUNITIES (LOCAL)

Disabilities Education Act (IDEA). [See EHBA]

The Section 504 committee shall be composed of at least two persons, including persons knowledgeable about the student, the meaning of the evaluation data, the placement options, and the legal requirements regarding least restrictive environment and comparable facilities for students with disabilities.

REFERRALS A student may be referred by parents, teachers, counselors, administrators, or any other District employees for evaluation to determine if the student has disabilities and is in need of special instruction or services.

PARENTAL The Section 504 coordinator shall notify parents prior to any CONSENT individual evaluation conducted to determine if their child has disabilities or to determine what educational or related services should be provided to the student. Parental consent shall be obtained before the initial student evaluation procedures for the identification, diagnosis, and prescription of specific education services.

NOTICE TO Parents shall be given written notice of the District’s refusal to PARENTS evaluate a student or to provide specific aids and services the parents have requested.

PREPLACEMENT The results of the evaluation shall be considered before any action EVALUATION is taken to place a student with disabilities or make a significant change in placement in an instructional program. The evaluation shall include consideration of adaptive behavior. Adaptive behavior is the effectiveness with which the individual meets the standards of personal independence and social responsibility expected of his or her age and cultural group.

IMPARTIAL Parents shall be given written notice of their due process right to HEARING an impartial hearing if they have a concern or complaint about the District’s actions regarding the identification, evaluation, or educational placement of a student with disabilities. The impartial hearing shall be conducted by a person who is knowledgeable about the issues involved in Section 504 and who is not employed by the District or related to a member of the Board in a degree that would be prohibited under the nepotism statue [See DBE]. The impartial hearing officer is not required to be an attorney.

STATE-MANDATED Modifications in taking the state-mandated assessments may be DATE ISSUED: 07/18/2008 ADOPTED: 09/23/08 AMENDED: 09/28/93 Page 2 of 3 UPDATE 83 09/27/94 FB(LOCAL)-A PASADENA ISD 101917 FB EQUAL EDUCATIONAL OPPORTUNITIES (LOCAL)

ASSESSMENTS made for a Section 504 student when the modifications have been determined not to destroy the validity of the test, are necessary for the student to take the test, are consistent with medications provided the student in the classroom, and are approved by TEA. [See EKB]

DATE ISSUED: 07/18/2008 ADOPTED: 09/23/08 AMENDED: 09/28/93 Page 3 of 3 UPDATE 83 09/27/94 FB(LOCAL)-A PASADENA ISD 101917 DEA (LOCAL) COMPENSATION AND BENEFITS: SALARIES, WAGES AND STIPENDS

The Superintendent shall recommend to the Board for approval compensation plans for all District employees. Compensation plans may include wage and salary structures, stipends, benefits, and incentives.

PAY The Superintendent shall administer the compensation plans consistent ADMINISTRATION with the budget approved by the Board. The Superintendent or designee shall classify each job title within the compensation plans based on the qualifications and duties of the position. Within these classifications, the Superintendent or designee shall determine appropriate pay for new employees and employees reassigned to different positions.

ANNUAL PAY The Superintendent shall recommend to the Board an amount for INCREASE employee pay increases as part of the annual budget. The Superintendent or designee shall determine annual increases for individual employees, within budgeted amounts.

MID-YEAR PAY A contract employee’s pay shall not be increased after performance on INCREASES the contract has begun unless there is a change in the employee’s job assignment or duties that warrants additional compensation. Any such CONTRACT changes in pay during the term of the contract shall require Board EMPLOYEES approval.

NONCONTRACT The Superintendent may grant a pay increase to a noncontract EMPLOYEES employee after duties have begun only when there is a change in the employee’s job assignment or duties, or when an adjustment in the market value of the job warrants additional compensation. The Superintendent shall report any such pay increases to the Board at the next regular meeting.

CLASSIFICATION The Superintendent or designee shall determine the classification of OF POSITIONS positions or employees as “exempt” or “nonexempt” for purposes of payment of overtime in compliance with the Fair Labor Standards Act (FLSA).

EXEMPT The District shall pay employees who are exempt from the overtime pay requirements of the (FLSA) on a salary basis. The salaries of these employees are intended to cover all hours worked, and the District shall not make deductions that are prohibited under the FLSA. DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 AMENDED: 10/05/83 Page 1 of 6 UPDATE 83 08/24/89 DEA (LOCAL)-X 06/22/93 04/24/01 05/22/01 01/29/04 02/22/05 09/26/06 06/26/07

PASADENA ISD 101917 DEA (LOCAL) COMPENSATION AND BENEFITS: SALARIES, WAGES AND STIPENDS

An employee who believes deductions have been made from his or her salary in violation of this policy should bring the matter to the District’s attention, through the District’s complaint policy [See DGBA]. If improper deductions are confirmed, the District will reimburse the employee and take steps to ensure future compliance with the FLSA.

The Superintendent or designee may assign noncontractual supplemental duties to personnel exempt under the FLSA, as needed. [See DK (LOCAL)]. The employee shall be compensated for these assignments according to the District’s compensation plans.

NONEXEMPT Nonexempt employees may be compensated on an hourly basis or on a salary basis. Employees who are paid on an hourly basis shall be compensated for all hours worked. Employees who are paid on a salary basis are paid for a 40-hour workweek and do not earn additional pay unless the employee works more than 40 hours.

A nonexempt employee shall have the approval of his or her supervisor before working overtime. An employee who works overtime without prior approval is subject to discipline but shall be compensated in accordance with the Fair Labor Standards Act.

WORKWEEK For purposes of FLSA compliance, the workweek for District employees DEFINED shall be 12:00 a.m. Monday until 11:59 p.m. Sunday.

COMPENSATORY At the District’s option, nonexempt employees may receive TIME compensatory time off, rather than overtime pay, for overtime work. The employee shall be informed in advance if overtime hours will accrue ACCRUAL compensatory time rather than pay.

Compensatory time earned by nonexempt employees may not accrue beyond a maximum of 60 hours. If an employee has a balance of more than 60 hours of overtime, the employee will be required to use compensatory time or, at the District’s option, will receive overtime pay.

USE An employee shall use compensatory time within the duty year in which it is earned. If an employee has any unused compensatory time remaining at the end of a fiscal year, the employee shall receive DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 AMENDED: 10/05/83 Page 2 of 6 UPDATE 83 08/24/89 DEA (LOCAL)-X 06/22/93 04/24/01 05/22/01 01/29/04 02/22/05 09/26/06 06/26/07

PASADENA ISD 101917 DEA (LOCAL) COMPENSATION AND BENEFITS: SALARIES, WAGES AND STIPENDS

overtime pay.

Compensatory time may be used at either the employee’s or the District’s option. An employee may use compensatory time in accordance with the District’s leave policies and if such use does not unduly disrupt the operations of the District. [See DEC (LOCAL)] The District may require an employee to use compensatory time when in the best interest of the District.

ANNUALIZED The District shall pay all salaried employees over 12 months, regardless SALARY of the number of months employed during the school year. A salaried REQUIRED employee shall receive his or her salary in equal monthly or bimonthly payments, beginning with the first pay period of the school year.

EARLY If a salaried employee separates from service before the last day of SEPARATION instruction, the employee shall receive in his or her final paycheck the unpaid amount the employee has actually earned from the beginning of the 12-month pay period until the date of separation. For purposes of this policy, “separation from service” shall be as defined in IRS regulation 26 CFR1.409A-1 (h).

A salaried employee who separates from service on or after the last day of instruction shall be paid as follows:

1. An employee who is retiring under the Texas Teacher Retirement System shall receive in his or her final paycheck the unpaid amount the employee has actually earned from the beginning of the 12-month pay period until the date of separation. If the employee is eligible and elects to continue enrollment in the District’s group health coverage for one or more months of the summer, the employee’s share of premiums shall be withheld from the final paycheck.

2. All other employees shall be paid according to the annualized salary provisions above.

{For provisions on continuation of coverage after resignation, see CRD (LEGAL).]

DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 AMENDED: 10/05/83 Page 3 of 6 UPDATE 83 08/24/89 DEA (LOCAL)-X 06/22/93 04/24/01 05/22/01 01/29/04 02/22/05 09/26/06 06/26/07

PASADENA ISD 101917 DEA (LOCAL) COMPENSATION AND BENEFITS: SALARIES, WAGES AND STIPENDS

OTHER The District may establish other supplemental payments (stipends) in its SUPPLEMENTAL compensation plan for employees who serve in particular positions, i.e., PAYMENT/ science, mathematics, bilingual/ESL teacher, department heads, STIPENDS academic decathlon sponsor, etc. Such payments shall be made only for as long as the employee performs in that position.

CAMPUS STIPEND The Superintendent is authorized to approve campus stipend schedules SCHEDULES established by campus principals at the beginning of each school year. These campus stipend schedules shall establish stipends for supplemental duties that are not designated or otherwise provided a stipend by the District’s supplemental duty payment schedule system and for which the principal and the Superintendent determine a stipend should be paid. Campus stipends shall be funded by campus activity funds and shall not exceed $3,000 per person per school year regardless of the number of activities or duties performed unless specifically approved by the Superintendent. [See CFD(LOCAL)]

SALARY Noncertified employees reassigned to a position in a lower pay grade ADJUSTMENTS prior to May 5, 1993, shall continue to receive the salary of the position to which they were formerly assigned. No additional salary increases shall be granted the employee until the salary in the new pay grade reaches the current salary of the reassigned employee.

Noncertified employees who are reassigned after May 5, 1993, to a position designated at a higher or lower pay grade than the position to which they were formerly assigned, shall receive a salary adjustment commensurate with the new assignment.

‘STANDBY’ PAY “Standby” time refers to a period in which an employee who is categorized as nonexempt under FLSA is not on regular duty but must be available, through a paging device, to immediately respond to emergency calls. Nonexempt personnel on “standby” shall receive a designated amount per hour for time so spent, regardless of position, unless they are called out, in which case they will receive “call out” pay, as set forth below instead of “standby” pay.

‘CALL OUT’ PAY Nonexempt personnel who are called out to respond to emergencies or DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 AMENDED: 10/05/83 Page 4 of 6 UPDATE 83 08/24/89 DEA (LOCAL)-X 06/22/93 04/24/01 05/22/01 01/29/04 02/22/05 09/26/06 06/26/07

PASADENA ISD 101917 DEA (LOCAL) COMPENSATION AND BENEFITS: SALARIES, WAGES AND STIPENDS

FOR EMPLOYEES to perform other unscheduled work outside of their regular shift while on ON “STANDBY’ PAY “standby” shall be compensated for actual “call out” hours worked. Such compensation shall be at the employee’s regular hourly rate of pay unless the employee works in excess of 40 hours in the work week, in which case the employee shall receive overtime pay at the rate of time and one-half of the regular rate for all hours over 40. “Call out” pay shall also be at the overtime rate, regardless of hours worked, in the event the employee is called out on a school holiday, as defined in Board policy, or on a scheduled vacation day.

‘CALL OUT’ PAY All other employees not on “standby pay” who are categorized as FOR EMPLOYEES nonexempt under the FLSA and who perform “call out” work shall be NOT ON guaranteed a minimum of three hours “call out” pay at the overtime rate “STANDBY” PAY regardless of actual hours worked. An employee shall be deemed to be on “call out” if the employee is off duty and is contacted by the District to report to duty to perform work on an emergency or otherwise unscheduled basis.

HOLIDAY PAY Holiday Pay Nonexempt employees who are on a 260-day work schedule, will be compensated with time and a half pay for the following holidays: New Year’s Day, Easter, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day.

COMPENSATION Certified personnel actively engaged in teaching within 12 months FOR MILITARY immediately preceding induction into the armed forces may qualify for SERVICE one year of teaching experience for each year of military service, subject to District regulations.

Certified personnel who are members of the reserve military forces of the United States, the Texas National Guard, or the Texas State Guard, and who are called to active duty on order of the President of the United States, may receive credit for such active military service for salary increment purposes. Such credit shall be limited to four years, or as otherwise authorized by TEA.

DATE ISSUED: 07/18/2008 ADOPTED: 09/23/2008 AMENDED: 10/05/83 Page 5 of 6 UPDATE 83 08/24/89 DEA (LOCAL)-X 06/22/93 04/24/01 05/22/01 01/29/04 02/22/05 09/26/06 06/26/07

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

November Budget Amendments November 30, 2008

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (1,222)

12 6000 Instructional Resources & Media 720 23 6000 School Leadership 290 51 6000 Plant Maintenance & Operations 212

Justification: Transfer budget for various departments and schools where no budget amendment request exceeds $5,000.

Contacts: DeeAnn Powell Joyce Eversole Steve Laymon Don Lazenby Vicki Thomas John M. Piscacek

November Budget Amendments November 30, 2008

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 3000 Fund Balance (25,000)

11 6000 Instruction 25,000

Justification: Transfer funds for textbook and instructional materials.

Contacts: Darla Massey Joyce Eversole

November Budget Amendments November 30, 2008

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue 5,000,000

81 6000 Facilities Construction 5,000,000

Justification: Ike insurance reimbursement.

Contacts: Julian Garcia

November Budget Amendments November 30, 2008

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (16,500)

23 6000 School Leadership 16,500

Justification: Transfer Keller budget as needed.

Contacts: Diane Hortsman Vicki Thomas

November Budget Amendments November 30, 2008

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (7,000)

12 6000 Instructional Resources & Media 7,000

Justification: Transfer South Houston High budget as needed.

Contacts: Julian Garcia

November Budget Amendments November 30, 2008

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue 155,300

11 6000 Instruction 145,000 23 6000 School Leadership 10,300

Justification: Amend budget for Advanced Placement Incentives.

Contacts: Pat Sermas Joyce Eversole

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of November 30, 2008 Local Maintenance Fund

October November Adopted Sept-Oct Amended November Amended REVENUES Budget Amendments Budget Amendments Budget

5700 Local And Intermediate Sources 110,769,330 3,898 110,773,228 5,155,300 115,928,528

5800 State Sources 229,066,951 - 229,066,951 - 229,066,951 5900 Federal Sources 2,382,009 - 2,382,009 - 2,382,009 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 342,218,290 3,898 342,222,188 5,155,300 347,377,488

EXPENDITURES

11 Instruction 228,155,393 309,884 228,465,277 145,278 228,610,555 12 Instructional Resource & Media 6,009,649 12,000 6,021,649 7,720 6,029,369 13 Curriculum & Staff Development 4,382,946 (273,977) 4,108,969 - 4,108,969 21 Instructional Leadership 3,717,306 - 3,717,306 - 3,717,306 23 School Leadership 26,034,519 5,425 26,039,944 27,090 26,067,034 31 Guidance & Counseling 11,338,973 - 11,338,973 - 11,338,973 32 Social Work Services 154,583 - 154,583 - 154,583 33 Health Services 3,872,778 (2,700) 3,870,078 - 3,870,078 34 Pupil Transportation 9,528,430 - 9,528,430 - 9,528,430 35 Food Service 7,217 - 7,217 - 7,217 36 Co-Curricular Activities 5,876,628 - 5,876,628 - 5,876,628 41 General Administration 8,466,820 (600) 8,466,220 - 8,466,220 51 Maintenance & Operations 44,920,338 61,600 44,981,938 212 44,982,150 52 Security / Monitoring 3,742,585 3,338 3,745,923 - 3,745,923 53 Data Processing 4,589,110 (17,272) 4,571,838 - 4,571,838 61 Community Services 492,918 - 492,918 - 492,918 71 Debt Service 1,251,929 - 1,251,929 - 1,251,929 81 Facilities Construction 1,280,000 4,940,000 6,220,000 5,000,000 11,220,000 95 Juvenile Justice 624,000 - 624,000 - 624,000 99 Other Governmental Charges 1,173,202 - 1,173,202 - 1,173,202 8900 Other Uses - - - - -

FUNCTIONAL EXPENDITURES 365,619,324 5,037,698 370,657,022 5,180,300 375,837,322

NET REVENUE OVER (UNDER) EXPENSES (23,401,034) (5,033,800) (28,434,834) (25,000) (28,459,834)

3600 Beginning Undesignated Fund Balance 53,863,729

3600 Adjusted Undesignated Fund Balance 30,462,695 (5,033,800) 25,428,895 (25,000) 25,403,895

Fund Balance Budget Amendments Local Maintenance Fund November 30, 2008

Board Board Agenda Description Approved Amount Beginning Fund Balance - Est $ 53,863,729

NA 2008-09 Budgeted Deficit 8/26/2008 (23,401,034)

10/28/08 HOSTS Donations 10/28/08 (8,800) 10/28/08 Textbooks 10/28/08 (25,000) 11/18/08 Hurricane Ike Damages 11/18/08 (5,000,000) 01/20/09 Textbooks (25,000)

Monthly Budget Amendment Report $ 25,403,895

December Budget Amendments December 31, 2008

Fund Amended: 199 Local Maintenance

Function Object Description Amount

13 Curriculum Development (399) 23 School Leadership (1,244)

11 Instruction 1,643

Justification: Transfer budget for various departments and schools where no budget amendment request exceeds $5,000.

Contacts: DeeAnn Powell Joyce Eversole Steve Laymon Don Lazenby Vicki Thomas John M. Piscacek

December Budget Amendments December 31, 2008

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue 2,526

41 6000 General Administration 2,526

Justification: Amend budget for Fall Festival revenues and expenses.

Contacts: Candace Ahlfinger

December Budget Amendments December 31, 2008

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue 732

13 6000 Curriculum Development 732

Justification: Amend Budget for reimbursement of CERN Switzerland trip expenses.

Contacts: Alena Grinstead Joyce Eversole

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of December 31, 2008 Local Maintenance Fund

November December Adopted Sept-Nov Amended December Amended REVENUES Budget Amendments Budget Amendments Budget

5700 Local And Intermediate Sources 110,769,330 5,159,198 115,928,528 3,258 115,931,786

5800 State Sources 229,066,951 - 229,066,951 - 229,066,951 5900 Federal Sources 2,382,009 - 2,382,009 - 2,382,009 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 342,218,290 5,159,198 347,377,488 3,258 347,380,746

EXPENDITURES

11 Instruction 228,155,393 455,162 228,610,555 1,643 228,612,198 12 Instructional Resource & Media 6,009,649 19,720 6,029,369 - 6,029,369 13 Curriculum & Staff Development 4,382,946 (273,977) 4,108,969 333 4,109,302 21 Instructional Leadership 3,717,306 - 3,717,306 - 3,717,306 23 School Leadership 26,034,519 32,515 26,067,034 (1,244) 26,065,790 31 Guidance & Counseling 11,338,973 - 11,338,973 - 11,338,973 32 Social Work Services 154,583 - 154,583 - 154,583 33 Health Services 3,872,778 (2,700) 3,870,078 - 3,870,078 34 Pupil Transportation 9,528,430 - 9,528,430 - 9,528,430 35 Food Service 7,217 - 7,217 - 7,217 36 Co-Curricular Activities 5,876,628 - 5,876,628 - 5,876,628 41 General Administration 8,466,820 (600) 8,466,220 2,526 8,468,746 51 Maintenance & Operations 44,920,338 61,812 44,982,150 - 44,982,150 52 Security / Monitoring 3,742,585 3,338 3,745,923 - 3,745,923 53 Data Processing 4,589,110 (17,272) 4,571,838 - 4,571,838 61 Community Services 492,918 - 492,918 - 492,918 71 Debt Service 1,251,929 - 1,251,929 - 1,251,929 81 Facilities Construction 1,280,000 9,940,000 11,220,000 - 11,220,000 95 Juvenile Justice 624,000 - 624,000 - 624,000 99 Other Governmental Charges 1,173,202 - 1,173,202 - 1,173,202 8900 Other Uses - - - - -

FUNCTIONAL EXPENDITURES 365,619,324 10,217,998 375,837,322 3,258 375,840,580

NET REVENUE OVER (UNDER) EXPENSES (23,401,034) (5,058,800) (28,459,834) - (28,459,834)

3600 Beginning Undesignated Fund Balance 53,863,729

3600 Adjusted Undesignated Fund Balance 30,462,695 (5,058,800) 25,403,895 - 25,403,895

Fund Balance Budget Amendments Local Maintenance Fund December 31, 2008

Board Board Agenda Description Approved Amount Beginning Fund Balance - Est $ 53,863,729

NA 2008-09 Budgeted Deficit 8/26/2008 (23,401,034)

10/28/08 HOSTS Donations 10/28/08 (8,800) 10/28/08 Textbooks 10/28/08 (25,000) 11/18/08 Hurricane Ike Damages 11/18/08 (5,000,000) 01/20/09 Textbooks (25,000)

Monthly Budget Amendment Report $ 25,403,895

SUBJECT: Consider Interlocal Agreement with Brazos Valley Council of Governments

BACKGROUND: Pasadena Independent School District presently has a number of Interlocal Agreements with various entities, particularly for purchasing various commodities. This agreement with Brazos Valley Council of Governments will further expand our purchasing opportunities and discounts for our campuses and departments. This Interlocal agreement is authorized by Education Code 44.031(d) and Chapter 791 of the Local Government Code.

FINANCIAL IMPLICATIONS: None.

RECOMMENDATION: We recommend approval of the Interlocal Agreement with Brazos Valley Council of Governments as presented.

CONTACT PERSON: John M. Piscacek Angela Eng

BOARD MEETING DATE: January 20, 2009

SUBJECT: Consider Approval of Annual Financial Report for 2007-2008 School Year

BACKGROUND: 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.

FINANCIAL IMPLICATIONS: The cost of the annual audit is included in the budget.

RECOMMENDATION: We recommend Approval of Annual Financial Report for 2007-2008 School Year.

CONTACT PERSON: John M. Piscacek Anna Winand Don Lazenby

BOARD MEETING DATE: January 20, 2009

SUBJECT: Annual Investment Policy Review

BACKGROUND: 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.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: That the Board adopt a resolution that it has reviewed the investment policy and strategy.

CONTACT PERSON: John M. Piscacek Don Lazenby

BOARD MEETING DATE: January 20, 2009

Pasadena ISD 101917

OTHER REVENUES: CDA INVESTMENTS (LOCAL)

INVESTMENT The Superintendent or other person designated by Board resolution shall serve as AUTHORITY the investment officer of the District and shall invest District funds as directed by the Board and in accordance with the District's written investment policy and generally accepted accounting procedures. All investment transactions except investment pool funds and mutual funds shall be executed on a delivery versus payment basis. APPROVED From those investments authorized by law and described further in INVESTMENT CDA(LEGAL), the Board shall permit investment of District funds in only the INSTRUMENTS following investment types, consistent with the strategies and maturities defined in this policy: 1. Obligations of, or guaranteed by, governmental entities as permitted by Government Code 2256.009. 2. Certificates of deposit and share certificates as permitted by Government Code 2256.010. 3. Fully collateralized repurchase agreements permitted by Government Code 2256.011. 4. Banker's acceptances as permitted by Government Code 2256.012. 5. Commercial paper as permitted by Government Code 2256.013. 6. No-load money market mutual funds and no-load mutual funds as permitted by Government Code 2256.014. 7. A guaranteed investment contract as an investment vehicle for bond proceeds, provided it meets the criteria and eligibility requirements established by Government Code 2256.015. 8. Public funds investment pools as permitted by Government Code 2256.016. SAFETY AND The main goal of the investment program is to ensure its safety and maximize INVESTMENT financial returns within current market conditions in accordance with this policy. MANAGEMENT Investments shall be made in a manner that ensures the preservation of capital in the overall portfolio, and offsets during a 12-month period any market price losses resulting from interest-rate fluctuations by income received from the balance of the portfolio. No individual investment transaction shall be undertaken that jeopardizes the total capital position of the overall portfolio. LIQUIDITY AND Assets of the District shall be invested by matching the maturity of investment MATURITY instruments selected as they correspond to the cash flow requirements of the particular fund for which they are invested. Such investments are subject to any legal limits. This strategy maintains a "buy to hold" investment philosophy that gives the District the ability to sell before maturity if the move is in the interest of the preservation of the portfolio integrity and capital directive. The District's investment portfolio shall have sufficient liquidity to meet anticipated cash flow requirements. DIVERSITY The investment portfolio shall be diversified in terms of investment instruments, maturity scheduling, and financial institutions to reduce risk of loss resulting from over concentration of assets in a specific class of investments, specific maturity, or specific issuer. MONITORING The investment officer shall monitor the investment portfolio and shall keep the MARKET PRICES Board informed of significant declines in the market value of the District's investment portfolio. Information sources may include financial/investment publications and electronic media, available software for tracking investments, depository banks, commercial or investment banks, financial advisors, and representatives/advisors of investment pools or money market funds. Monitoring shall be done monthly or more often as economic conditions warrant by using appropriate reports, indices, or benchmarks for the type of investment. FUNDS / Investments of the following fund categories shall be consistent with this policy STRATEGIES and in accordance with the strategy defined below. OPERATING Investment strategies for operating funds (including any comingled pools containing operating funds) shall have as their primary objectives safety, FUNDS investment liquidity, and maturity sufficient to meet anticipated cash flow requirements. AGENCY Investment strategies for agency funds shall have as their objectives safety, investment liquidity, and maturity sufficient to meet anticipated cash flow FUNDS requirements. DEBT Investment strategies for debt service funds shall have as their objective sufficient SERVICE investment liquidity to timely meet debt service payment obligations in accordance with provisions in the bond documents. Maturities longer than one FUNDS year are authorized provided legal limits are not exceeded. CAPITAL Investment strategies for capital project funds shall have as their objective sufficient investment liquidity to timely meet capital project obligations. PROJECTS Maturities longer than one year are authorized provided legal limits are not exceeded. SAFEKEEPING The District shall retain clearly marked receipts providing proof of the District's AND CUSTODY ownership. The District may delegate, however, to an investment pool the authority to hold legal title as custodian of investments purchased with District funds by the investment pool. BROKERS / Prior to handling investments on behalf of the District, brokers/dealers must DEALERS submit required written documents in accordance with law. [See SELLERS OF INVESTMENTS, CDA(LEGAL)] Representatives of brokers/dealers shall be registered with the Texas State Securities Board and must have membership in the Securities Investor Protection Corporation (SIPC), and be in good standing with the National Association of Securities Dealers. INVESTMENT The investment officer may utilize the services of an independent investment CONSULTANT portfolio consultant. The consultant would review the District's portfolio and make investment recommendations consistent with Board policy. As an objective third party, the consultant shall not recommend any investment that may cause an inherent conflict of interest, i.e., commission fee business, or where the consultant has any financial interest in the investment. SOLICITING BIDS In order to get the best return on its investments, the District may solicit bids for FOR CD'S certificates of deposit in writing, by telephone, or electronically, or by a combination of these methods. INTERNAL A system of internal controls shall be established and documented in writing and CONTROLS must include specific procedures designating who has authority to withdraw funds. Also, they shall be designed to protect against losses of public funds arising from fraud, employee error, misrepresentation by third parties, unanticipated changes in financial markets, or imprudent actions by employees and officers of the District. Controls deemed most important shall include: 1. Separation of transaction authority from accounting and recordkeeping and electronic transfer of funds. 2. Avoidance of collusion. 3. Custodial safekeeping. 4. Clear delegation of authority. 5. Written confirmation of telephone transactions. 6. Documentation of dealer questionnaires, quotations and bids, evaluations, transactions, and rationale. 7. Avoidance of bearer-form securities. These controls shall be reviewed by the District's independent auditing firm. PORTFOLIO In addition to the quarterly report required by law and signed by the District's REPORT investment officer, a comprehensive report on the investment program and investment activity shall be presented annually to the Board. This report shall include a performance evaluation that may include, but not be limited to, comparisons to 91-day U.S. Treasury Bills, six-month U.S. Treasury Bills, the Fed Fund rate, the Lehman bond index, and rates from investment pools. The annual report shall include a review of the activities and total yield for the preceding 12 months, suggest policies, strategies, and improvements that might enhance the investment program, and propose an investment plan for the ensuing year.

DATE ISSUED: 03/01/2004 LDU-09-04 CDA(LOCAL)-X

Pasadena ISD 101917

OTHER REVENUES: CDA INVESTMENTS (LEGAL)

All investments made by the District shall comply with the Public Funds Investment Act (Texas Government Code Chapter 2256, Subchapter A) and all federal, state, and local statutes, rules or regulations. Gov't Code 2256.026 WRITTEN Investments shall be made in accordance with written policies approved by the POLICIES Board. The investment policies must primarily emphasize safety of principal and liquidity and must address investment diversification, yield, and maturity and the quality and capability of investment management. The policies must include: 1. A list of the types of authorized investments in which the District's funds may be invested; 2. The maximum allowable stated maturity of any individual investment owned by the District; 3. For pooled fund groups, the maximum dollar-weighted average maturity allowed based on the stated maturity date of the portfolio; 4. Methods to monitor the market price of investments acquired with public funds; and 5. A requirement for settlement of all transactions, except investment pool funds and mutual funds, on a delivery versus payment basis. Gov't Code 2256.005(b)

ANNUAL The investment policy and the investment strategy shall be reviewed not less than annually. The Board shall adopt a written instrument stating that it has reviewed REVIEW the investment policy and investment strategies and that the written instrument so adopted shall record any changes made to either the investment policy or investment strategies. Gov't Code 2256.005(e) ANNUAL The Board shall perform a compliance audit of management controls on investments and adherence to the Board's established investment policies. The AUDIT compliance audit shall be performed in conjunction with the annual financial audit. Gov't Code 2256.005(m) INVESTMENT As part of the investment policy, the Board shall adopt a separate written investment strategy for each of the funds or group of funds under the Board's STRATEGIES control. Each investment strategy must describe the investment objectives for the particular fund under the following priorities in order of importance: 1. Understanding of the suitability of the investment to the financial requirements of the Board; 2. Preservation and safety of principal; 3. Liquidity; 4. Marketability of the investment if the investment needs to be liquidated before maturity; 5. Diversification of the investment portfolio; and 6. Yield. Gov't Code 2256.005(d)

INVESTMENT The Board shall designate one or more officers or employees as investment officer(s) to be responsible for the investment of its funds. If the Board has OFFICER contracted with another investing entity to invest its funds, the investment officer of the other investing entity is considered to be the investment officer of the contracting Board's District. In the administration of the duties of an investment officer, the person designated as investment officer shall exercise the judgment and care, under prevailing circumstances that a prudent person would exercise in the management of the person's own affairs, but the Board retains the ultimate responsibility as fiduciaries of the assets of the District. Unless authorized by law, a person may not deposit, withdraw, transfer, or manage in any other manner the funds of the investing entity. Authority granted to a person to invest an entity's funds is effective until rescinded by the Board or until termination of the person's employment by the District. Gov't Code 2256.005(f) A District or investment officer may use the District's employees or the services of a contractor of the District to aid the investment officer in the execution of the officer's duties under Government Code, Chapter 2256. Gov't Code 2256.003(c) INVESTMENT

TRAINING Within 12 months after taking office or assuming duties, the treasurer or chief INITIAL financial officer and the investment officer of the District shall attend at least one training session from an independent source approved either by the Board or by a designated investment committee advising the investment officer. This initial training must contain at least ten hours of instruction relating to their respective responsibilities under the Public Funds Investment Act. Gov't Code 2256.008(a) WITHIN A The treasurer or chief financial officer and the investment officer must also attend TWO-YEAR an investment training session not less than once in a two-year period and receive not less than ten hours of instruction relating to investment responsibilities under PERIOD the Public Funds Investment Act from an independent source approved by the Board or a designated investment committee advising the investment officer. If the District has contracted with another investing entity to invest the District's funds, this training requirement may be satisfied by having a Board officer attend four hours of appropriate instruction in a two-year period. Gov't Code 2256.008(a), (b) Investment training shall include education in investment controls, security risks, strategy risks, market risks, diversification of investment portfolio, and compliance with the Government Code, Chapter 2256. Gov't Code 2256.008(c)

STANDARD OF Investments shall be made with judgment and care, under prevailing circumstances that a person of prudence, discretion, and intelligence would CARE exercise in the management of his or her own affairs, not for speculation, but for investment, considering the probable safety of capital and the probable income to be derived. Investments shall be governed by the following objectives in order of priority: 1. Preservation and safety of principal; 2. Liquidity; and 3. Yield. In determining whether an investment officer has exercised prudence with respect to an investment decision, the following shall be taken into consideration: 1. The investment of all funds, rather than the prudence of a single investment, over which the officer had responsibility. 2. Whether the investment decision was consistent with the Board's written investment policy. Gov't Code 2256.006

PERSONAL A District investment officer who has a personal business relationship with a business organization offering to engage in an investment transaction with the INTEREST District shall file a statement disclosing that personal business interest. An investment officer who is related within the second degree by affinity or consanguinity, as determined by Government Code Chapter 573, to an individual seeking to sell an investment to the District shall file a statement disclosing that relationship with the Board and with the Texas Ethics Commission. For purposes of this policy, an investment officer has a personal business relationship with a business organization if: 1. The investment officer owns ten percent or more of the voting stock or shares of the business organization or owns $5,000 or more of the fair market value of the business organization; 2. Funds received by the investment officer from the business organization exceed ten percent of the investment officer's gross income for the previous year; or 3. The investment officer has acquired from the business organization during the previous year investments with a book value of $2,500 or more for the personal account of the investment officer. Gov't Code 2256.005(i)

QUARTERLY Not less than quarterly, the investment officer shall prepare and submit to the Board a written report of investment transactions for all funds covered by the REPORTS Public Funds Investment Act. This report shall be presented to the Board and the Superintendent not less than quarterly, within a reasonable time after the end of the period. The report must: 1. Contain a detailed description of the investment position of the District on the date of the report; 2. Be prepared jointly and signed by all District investment officers. 3. Contain a summary statement for each pooled fund group (i.e., each internally created fund in which one or more accounts are combined for investing purposes). The report must be prepared in compliance with generally accepted accounting principles and must state: a. Beginning market value for the reporting period; b. Additions and changes to the market value during the period; c. Ending market value for the period; and d. Fully accrued interest for the reporting period. 4. State the book value and market value of each separately invested asset at the beginning and end of the reporting period by the type of asset and fund type invested. 5. State the maturity date of each separately invested asset that has a maturity date. 6. State the account or fund or pooled group fund in the District for which each individual investment was acquired. 7. State the compliance of the investment portfolio of the District as it relates to the District's investment strategy expressed in the District's investment policy and relevant provisions of Government Code, Chapter 2256. If the District invests in other than money market mutual funds, investment pools or accounts offered by its depository bank in the form of certificates of deposit, or money market accounts or similar accounts, the reports shall be formally reviewed at least annually by an independent auditor, and the result of the review shall be reported to the Board by that auditor. Gov't Code 2256.023 SELECTION OF The Board or a designated investment committee, shall, at least annually, review, BROKER revise, and adopt a list of qualified brokers that are authorized to engage in investment transactions with the District. Gov't Code 2256.025 AUTHORIZED The Board may purchase, sell, and invest its funds and funds under its control in INVESTMENTS investments described below, in compliance with its adopted investment policies and according to the standard of care set out in this policy. Investments may be made directly by the Board or by a nonprofit corporation acting on behalf of the Board or an investment pool acting on behalf of two or more local governments, state agencies, or a combination of the two. Gov't Code 2256.003(a) In the exercise of these powers, the Board may contract with an investment management firm registered under the Investment Advisers Act of 1940 (15 U.S.C. Section 80b-1 et seq.) or with the State Securities Board to provide for the investment and management of its public funds or other funds under its control. A contract made for such purpose may not be for a term longer than two years. A renewal or extension of the contract must be made by the Board by order, ordinance, or resolution. Gov't Code 2256.003(b) The following investments are authorized: 1. Obligations, including letters of credit, of the United States or its agencies and instrumentalities; direct obligations of the state of Texas or its agencies and instrumentalities; collateralized mortgage obligations directly issued by a federal agency or instrumentality of the United States, the underlying security for which is guaranteed by an agency or instrumentality of the United States; other obligations, the principal and interest of which are unconditionally guaranteed or insured by, or backed by the full faith and credit of, the state of Texas, the United States, or their respective agencies and instrumentalities; obligations of states, agencies, counties, cities, and other political subdivisions of any state rated as to investment quality by a nationally recognized investment rating firm not less than A or its equivalent; and bonds issued, assumed, or guaranteed by the state of Israel. Gov't Code 2256.009(a) The following investments are not authorized: a. Obligations whose payment represents the coupon payments on the outstanding principal balance of the underlying mortgage-backed security collateral and pays no principal. b. Obligations whose payment represents the principal stream of cash flow from the underlying mortgage-backed security collateral and bears no interest. c. Collateralized mortgage obligations that have a stated final maturity date of greater than ten years. d. Collateralized mortgage obligations the interest rate of which is determined by an index that adjusts opposite to the changes in a market index. Gov't Code 2256.009(b) 2. Certificates of deposit or share certificates issued by a depository institution that has its main office or a branch office in Texas that is guaranteed or insured by the FDIC or its successor or the National Credit Union Share Insurance Fund or its successor and is secured by obligations described in item 1 above, including mortgage-backed securities directly issued by a federal agency or instrumentality that have a market value of not less than the principal amount of the certificates (but excluding those mortgage-backed securities described in Section 2256.009[b]) or secured in any other manner and amount provided by law for the deposits of the investing entity. Gov't Code 2256.010(a) In addition to the authority to invest funds in certificates of deposit under the previous section, an investment in certificates of deposit made in accordance with the following conditions is an authorized investment under Government Code 2256.010: a. The funds are invested by the District through a depository institution that has its main office or a branch office in this state and that is selected by the District; b. The depository institution selected by the District arranges for the deposit of the funds in certificates of deposit in one or more federally insured depository institutions, wherever located, for the account of the District; c. The full amount of the principal and accrued interest of each of the certificates of deposit is insured by the United States or an instrumentality of the United States; d. The depository institution selected by the District acts as custodian for the District with respect to the certificates of deposit issued for the account of the District entity; and e. At the same time that the funds are deposited and the certificates of deposit are issued for the account of the District, the depository institution selected by the District receives an amount of deposits from customers of other federally insured depository institutions, wherever located, that is equal to or greater than the amount of the funds invested by the District through the depository institution. Gov't Code 2256.010(b) The investment policies may provide that bids for certificates of deposit be solicited orally, in writing, electronically, or in any combination of those methods. Gov't Code 2256.005(c) 3. Fully collateralized repurchase agreements that have a defined termination date, are secured by obligations of the United States or its agencies and instrumentalities, are pledged to the District, held in the District's name, and deposited with the District or a third party selected and approved by the Board, and placed through a primary government securities dealer, as defined by the Federal Reserve or a financial institution doing business in Texas. The term of any reverse security repurchase agreement may not exceed 90 days after the date the reverse security repurchase agreement is delivered. Money received by the District under the terms of a reverse security repurchase agreement shall be used to acquire additional authorized investments, but the term of the authorized investments acquired must mature not later than the expiration date stated in the reverse security repurchase agreement. Gov't Code 2256.011 4. A securities lending program if: a. The value of securities loaned is not less than 100 percent collateralized, including accrued income, and the loan allows for termination at any time; b. The loan is secured by: 1. Pledged securities described by Government Code 2256.009; 2. Pledged irrevocable letters of credit issued by a bank that is organized and existing under the laws of the United States or any other state and continuously rated by at least one nationally recognized investment rating firm at not less than A or its equivalent; or 3. Cash invested in accordance with Government Code 2256.009, 2256.013, 2256.014, or 2256.016; c. The terms of the loan require that the securities being held as collateral be pledged to the investing entity, held in the investing entity's name, and deposited at the time the investment is made with the entity or with a third party selected by or approved by the investing entity; and d. The loan is placed through a primary government securities dealer or a financial institution doing business in this state. An agreement to lend securities under a securities lending program must have a term of one year or less. Gov't Code 2256.0115 5. Banker's acceptance, with a stated maturity of 270 days or fewer from the date of issuance that will be liquidated in full at maturity, which is eligible for collateral for borrowing from a Federal Reserve Bank, and is accepted by a bank meeting the requirements of Government Code 2256.012(4). Gov't Code 2256.012 6. Commercial paper that has a stated maturity of 270 days or fewer from the date of issuance and is rated not less than A-1 or P-1 or an equivalent rating by at least two nationally recognized credit rating agencies or by one nationally recognized credit rating agency provided the commercial paper is fully secured by an irrevocable letter of credit issued by a bank organized and existing under U.S. law or the law of any state. Gov't Code 2256.013 7. No-load money market mutual funds that: a. Are registered with and regulated by the Securities and Exchange Commission; b. Provide the District with a prospectus and other information required by the Securities and Exchange Act of 1934 (15 U.S.C. 78a et seq.) or the Investment Company Act of 1940 (15 U.S.C. 80a-1 et seq.); c. Have a dollar-weighted average stated maturity of 90 days or fewer; and d. Include in their investment objectives the maintenance of a stable net asset value of $1 for each share. However, investments in no-load money market mutual funds shall be limited to the percentages authorized by Government Code 2256.014(c). 8. No-load mutual funds that: a. Are registered with the Securities and Exchange Commission; b. Have an average weighted maturity of less than two years; c. Are invested exclusively in obligations approved by Government Code Chapter 2256, Subchapter A, regarding authorized investments (Public Funds Investment Act); d. Are continuously rated by at least one nationally recognized investment rating firm of not less than AAA or its equivalent; and e. Conform to the requirements in Government Code Section 2256.016(b) and (c) relating to the eligibility of investment pools to receive and invest funds of investing entities. Investments in no-load mutual funds shall be limited to the percentages authorized by Government Code 2256.014(c). In addition, the District may not invest any portion of bond proceeds, reserves, and funds held for debt service, in no-load mutual funds described in this item. Gov't Code 2256.014 9. A guaranteed investment contract, as an investment vehicle for bond proceeds, if the guaranteed investment contract: a. Has a defined termination date. b. Is secured by obligations described by Government Code Section 2256.009(a)(1), excluding those obligations described by Section 2256.009(b), in an amount at least equal to the amount of bond proceeds invested under the contract. c. Is pledged to the District and deposited with the District or with a third party selected and approved by the District. Bond proceeds, other than bond proceeds representing reserves and funds maintained for debt service purposes, may not be invested in a guaranteed investment contract with a term longer than five years from the date of issuance of the bonds. To be eligible as an authorized investment: d. The Board must specifically authorize guaranteed investment contracts as eligible investments in the order, ordinance, or resolution authorizing the issuance of bonds. e. The District must receive bids from at least three separate providers with no material financial interest in the bonds from which proceeds were received. f. The District must purchase the highest yielding guaranteed investment contract for which a qualifying bid is received. g. The price of the guaranteed investment contract must take into account the reasonably expected drawdown schedule for the bond proceeds to be invested. h. The provider must certify the administrative costs reasonably expected to be paid to third parties in connection with the guaranteed investment contract. Gov't Code 2256.015 10. A public funds investment pool meeting the requirements of Government Code 2256.016 and 2256.019, if the Board authorizes the investment in the particular pool by resolution. Gov't Code 2256.016, 2256.019

CHANGE IN The District is not required to liquidate investments that were authorized investments at the time of purchase. Gov't Code 2256.017 LAW SELLERS OF A written copy of the investment policy shall be presented to any person offering INVESTMENTS to engage in an investment transaction with an investing entity or to an investment management firm under contract with an investing entity to invest or manage the entity's investment portfolio. For purposes of this policy, a business organization includes investment pools and an investment management firm under contract with an investing entity to invest or manage the entity's investment portfolio. The qualified representative of the business organization offering to engage in an investment transaction with the District shall execute a written instrument in a form acceptable to the District and the business organization substantially to the effect that the business organization has: 1. Received and thoroughly reviewed the District investment policy; and 2. Has acknowledged that the business organization has implemented reasonable procedures and controls in an effort to preclude investment transactions conducted between the District and the organization that are not authorized by the District's policy, except to the extent that this authorization is dependent on an analysis of the makeup of the entity's entire portfolio or requires an interpretation of subjective investment standards. The investment officer may not acquire or otherwise obtain any authorized investment described in the District's investment policy from a person who has not delivered to the District the instrument described above. Gov't Code 2256.005 DONATIONS A gift, devise, or bequest made to provide college scholarships for District graduates may be invested by the Board as provided in Property Code 117.004, unless otherwise specifically provided by the terms of the gift, devise, or bequest. Education Code 45.107 Investments donated to the District for a particular purpose or under terms of use specified by the donor are not subject to the requirements of Government Code Chapter 2256, Subchapter A. Gov't Code 2256.004(b) ELECTRONIC The District may use electronic means to transfer or invest all funds collected or FUNDS controlled by the District. Gov't Code 2256.051 TRANSFER

DATE ISSUED: 08/16/2005 UPDATE 76 CDA(LEGAL)-P

Annual Investment Report Resolution

WHEREAS, it is the intent of the Pasadena Independent School District to conduct the annual review of its investment policy and strategies, and WHEREAS, the mandate for this requirement is authorized under Section 2256.005, Government Code, and WHEREAS, the report has been prepared by the District investment officers, BE IT RESOLVED, that the Pasadena Independent School District Board of Trustees has reviewed the investment policy and strategies, and BE IT FURTHER RESOLVED, that the Pasadena Independent School District Board of Trustees approves the investment policy and strategies with the following changes:

None

______President, Board of Trustees

______Date

______Secretary, Board of Trustees

______Date

SUBJECT: Approval of Investment Broker/Dealer

BACKGROUND: 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.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: That the Board approve Merrill Lynch, Coastal Securities, Salomon Smith Barney Inc., Morgan Stanley DW, First Public (Lone Star), Federated Investors (Texpool), Texas Citizens Bank and Bank of America as authorized brokers for investment transactions.

CONTACT PERSON: John M. Piscacek Don Lazenby

BOARD MEETING DATE: January 20, 2009

SUBJECT: Approval of Change Order No. 10 for BP10, Shaw Middle School project.

BACKGROUND: The following is a summary of the required changes:

Change Order No. 10 – BP10 Shaw MS: CPR#046 Credit to demo natatorium: ($107,200) Total Change Order No. 10 – ICI Construction: ($107,200)

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP10 project.

RECOMMENDATION: We recommend that the Board of Trustees approve Change Order No. 10 for the BP10 project in the credit amount of ($107,200).

CONTACT PERSONS: Julian Garcia Terry Page George Lloyd

BOARD MEETING DATE: January 20, 2009

SUBJECT: Approval of Technology Additional Services for BP24, De Zavala Middle School project.

BACKGROUND: The following is a summary of services required:

BP24 De Zavala Middle School Addition: Addendum for Additional Services: $9,476 EduCOM Consulting Group: $9,476

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP24 project.

RECOMMENDATION: We recommend that the Board of Trustees approve Technology Additional Services for the BP24 De Zavala Middle School project in the amount of $9,476.

CONTACT PERSONS: Julian Garcia Terry Page George Lloyd

BOARD MEETING DATE: January 20, 2009

SUBJECT: Approval of control cabling of portable classrooms for programmable thermostats.

BACKGROUND: Currently, the thermostats of portable classrooms are individually controlled. In order to give the district the ability to regulate the temperature in these buildings and keep them in compliance with the district policy, we are installing thermostats that will be controlled through the maintenance department similar to the regular classrooms in a school.

Each school will cost approximately $3,000. Frazier Elementary and Sam Rayburn High Schools will be the first installation with other campuses to follow as funds will allow. Certified contractors approved by Purchasing will be utilized for the cabling installation.

FINANCIAL IMPLICATIONS: Funding will be provided by the CenterPoint rebates.

RECOMMENDATION: We recommend that the Board of Trustees approve control cabling for the portables at Frazier Elementary and Sam Rayburn High Schools for a cost not to exceed $6,000.

CONTACT PERSONS: Tom Swan Julian Garcia

BOARD MEETING DATE: January 20, 2009

SUBJECT: Approval of an Interlocal Agreement between the Pasadena Independent School District and Harris County Public Health and Environmental Services to provide certain assets and facilities during a public health emergency.

BACKGROUND: In accordance with the National Response Framework, entities are entering into interlocal agreements to provide more efficient response in the case of emergency.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: We recommend that the Board of Trustees approve and enter into the Interlocal Agreement with Harris County Public Health and Environment Services.

CONTACT PERSON: Kirk Lewis

BOARD MEETING DATE: January 20, 2009

SUBJECT: Discussion of advertising on district buses.

BACKGROUND: Because of continued financial difficulties placed on the district by current state funding procedures, the district is examining new ways of gaining revenue.

FINANCIAL IMPLICATIONS: No outlay of funds will be required.

RECOMMENDATION: We recommend that the Board of Trustees approve exploring possible revenues using bus advertising.

CONTACT PERSON: Kirk Lewis Candace Ahlfinger

BOARD MEETING DATE: January 20, 2009

COMMUNICATIONS: BOARD MEETING DATE: January 20, 2009

To: Kirk Lewis, Superintendent

From: Jonathan Dow

Subject: Cindy Owens/DeZavala Asst. Principal

Mr. Lewis,

At the risk of possibly embarrassing her, I wanted to let you know how well Cindy Owens works with the Transportation Department. Whenever I need her to help me with a discipline issue on one of the buses, or when I need to converse with her about a Bus Drivers’ concern, she is ALWAYS there to listen and to HELP. I feel that she always has the students’ best interests at heart. Consequently, with her positive attitude, the students have a safer ride to and from school because discipline issues are professionally handled. Mrs. Owens, at the drop of a hat, will ride with any of our Drivers that may need the extra support. At times, she has met me at an Apt. complex off of Richey to find out who was pelting our Driver with eggs. I wanted to let you know that this employee is MORE THAN willing to help out, regardless of the situation. She never makes me feel that any of the problems that may exist on one of our buses is minor, or unimportant. I am very proud to be a part of this School District, especially when you see the positive influence that this person has towards her students. These students really do “shine” in her “light”. What a great thing to see when a student connects with their Teacher/Administrator. She has that gift. I hope that I have not overstepped my boundaries by writing this, and I certainly don’t want her to think that as well, but I thought you should know. We have a great deal of excellence in our District, and we are blessed. She truly is part of that blessing.

To: PISD Police Dept.

From: Shelley Fuller Director Community Center and Senior Center

Subject: Toy Donation

Dear Police Officers and Staff:

What a year 2008 was. I do not know about you all but I am ready for 2009 to come and be a lot less stressful on everyone. With the Hurricane and the economy being the way it was definitely made a difference in our programs. We saw a lot more need out in the community and less money to work with.

I cannot begin to tell you how much of a difference your donation of toys made to our community. We had over 800 children attend our Christmas in the Park held on December 20th. You all donated well over 200 toys for that event. I did not know how I was going to make this event be successful this year with the economy so I made a phone call to Genia Ripley in your Chiefs office. She was absolutely lovely and got on it right away. I talked with Officer David Garza as well as many of your other officers throughout the delivery process. They were nothing but professional, generous and kind.

I wish you could of seen the smiles on these children’s faces throughout the day. We also had moonwalks, face painting, clowns, and live music. They did not leave hungry either because we fed each kid pizza, cookies and soda. What a beautiful experience it was.

As we begin a New Year may it be one filled with good health and happiness to each of you. I want to encourage each of you to come to any of our events so you will know where your efforts go. It was a pleasure to work with such a fine group.

God Bless!

Sincerely,

JOINT ELECTION AGREEMENT BETWEEN THE PASADENA INDEPENDENT SCHOOL DISTRICT AND THE CITY OF SOUTH HOUSTON

I. SCOPE OF AGREEMENT

This Joint Election Agreement ("Agreement") is made this __ day of January, 2009 by and between the Pasadena Independent School District ("Pasadena ISD" or "District") and the City of South Houston ("City"), collectively hereinafter referred to as the Entities, acting by and through their duly appointed and qualified representatives, pursuant to Chapter 271 of the Texas Election Code, for a joint election on the May uniform election date.

II. RECITALS

Whereas, Pasadena ISD plans to hold a Board of Trustees Election on the May uniform election date for the purpose of electing trustees;

Whereas, the City plans to hold a City Council Election on the May uniform date for the purpose of electing city council members;

Whereas, Chapter 271 of the Texas Election Code authorizes the governing bodies of political subdivisions to enter into an agreement to hold joint elections in election precincts that can be served by common polling places;

Whereas, Pasadena ISD and the City will hold elections on the same day, serve voters within the same boundaries, and it would be to the benefit of Pasadena ISD, the City, and the citizens and voters thereof to hold a joint election;

NOW THEREFORE, in consideration of the mutual covenants, agreements, and benefits to the parties, IT IS AGREED that a joint election will be held by Pasadena ISD and the City of South Houston under the following terms and conditions:

III. ADMINISTRATION

The purpose of this Agreement is to establish the procedures and the division of responsibilities and costs for the Joint Election. Pasadena ISD and the City agree to hold a "Joint Election" in accordance with Chapter 271 of the Texas Election Code and this Agreement.

Each Entity agrees to appoint a Chief Election Official who shall coordinate, supervise, and handle all aspects of administering the Joint Election as provided in this Agreement.

Although the Entities may share election responsibilities, judges, clerks and other election workers as part of the Joint Election covered by this Agreement, each Entity shall remain responsible for the lawful conduct of its election. The Entities acknowledge and agree that any election duty related to the lawful conduct of an election not expressly provided for in this Agreement is retained by each Entity. Responsibilities retained by each Entity include, but are not limited to, receipt of applications for a position on the ballot, ballot position drawings, correspondence with candidates concerning ballot applications and/or candidate unopposed status, campaign finance reporting, and posting and publication of required election notices.

IV. LEGAL DOCUMENTS

Pasadena ISD and the City each shall be responsible for the preparation, adoption, posting and publication of all required election orders, resolutions, and notices required by the Texas Election Code and/or their governing bodies, charters, or ordinances.

Preparation of the necessary materials for notices and official ballot language shall be the responsibility of each Entity, including translation to languages other than English.

The Entities, in consultation with their respective attorneys, shall make a joint submission, if required, to the United States Department of Justice for preclearance of their joint election procedures, pursuant to the Voting Rights Act of 1965, as amended. The submission, if required, shall be filed by Pasadena ISD's attorneys.

V. VOTING LOCATIONS

Pasadena ISD and the City agree to hold joint election-day voting in Harris County election precincts which can be served by the following common polling places:

South Houston High School 3820 South Shaver South Houston, Texas 77587 (Harris County Election Precinct 93)

South Houston Municipal Court Building 1019 Dallas South Houston, Texas 77587 (Harris County Election Precincts 29, 134, 211, 257, 275, 280, 308, 329, 762, 763, 849)

In the event these voting locations are not available, the Entities agree to cooperate in jointly arranging for an alternate location. Additionally, if a polling place for the Joint Election is different from the polling place(s) used by an Entity in its most recent election, the Entity agrees to post a notice no later than the day before election day at the entrance to the Entity's previous polling place(s) stating that the polling location(s) has changed and stating the polling place name(s) and address(es) in effect for the Joint Election.

VI. ELECTION JUDGES, CLERKS, AND OTHER ELECTION PERSONNEL

The Entities agree to assist in recruiting a sufficient number of polling place officials who are bilingual (fluent in English and Spanish or Vietnamese).

HOUSTON\2152219.2 The City shall be responsible for appointing and supervising qualified election personnel for the South Houston High School and the South Houston Municipal Court Building election- day polling locations and for the South Houston City Hall early voting location. The District shall be responsible for appointing and supervising qualified election personnel at the Dobie High School, Pasadena High School, Pasadena Memorial High School, Sam Rayburn High School and South Houston High School early voting locations. This responsibility includes the appointment of qualified election judges (including emergency appointments), as well as notifying election judges of their appointment, the length of their appointment, and the names and addresses of any other judges appointed for the joint election. This responsibility additionally includes registering each Entity's appointed judges for training with Harris County and notifying the judges of the time and location of training and distribution of election supplies. Pasadena ISD shall pay the fees assessed by Harris County for the training attended by each Entity's judges.

Pay rates for election workers shall be as follows: $12.00 per hour for all election judges, $11.00 per hour for all alternate judges and $10.00 per hour for all election clerks and other appointed personnel. All joint polling place election workers shall receive these standardized rates of pay. The Entities agree to share election-day election worker costs at South Houston High School and South Houston Municipal Court Building and to share early voting election worker costs at South Houston City Hall, with the City's responsibility being limited to $3.75 per hour for election judges and $3.50 per hour for alternate judges and clerks. The remainder of the standardized hourly rate shall be borne by Pasadena ISD. Pasadena ISD additionally shall be solely responsible for early voting election worker costs at the Dobie High School, Pasadena High School, Pasadena Memorial High School, Sam Rayburn High School and South Houston High School early voting locations.

VII. PREPARATION OF SUPPLIES AND VOTING EQUIPMENT

The Entities agree to use Harris County e-slate and tabulation equipment and Hart election supplies for the polling locations and central counting station covered by this Agreement. Pasadena ISD shall arrange for and order all Harris County e-Slate and tabulation equipment and Hart election supplies (i.e. combination forms, election kits, etc.) and shall arrange delivery of the equipment and supplies to all polling places covered by this Agreement, including the central counting station.

The City shall be responsible for purchasing and distributing all other office supplies (i.e. pens, tape, etc.) to the election judges at the South Houston High School and South Houston Municipal Court election-day polling locations as well as the early voting clerk at South Houston City Hall. The District shall be responsible for purchasing and delivering same to the early voting election personnel at Dobie High School, Pasadena High School, Pasadena Memorial High School, Sam Rayburn High School and South Houston High School. The Entities shall coordinate their plans for furnishing office supplies so that election-day and early voting locations have the same supplies. The City shall be responsible for purchasing and delivering all forms, maps, signs, voter registration lists, tables, chairs, telephones and other materials used by the election judges at the South Houston High School and South Houston Municipal Court election-day polling locations as well as the early voting clerk at South Houston City Hall, and

HOUSTON\2152219.2 the District shall be responsible for purchasing and delivering same to the election personnel at Dobie High School, Pasadena High School, Pasadena Memorial High School, Sam Rayburn High School and South Houston High School.

The Entities agree and acknowledge that it shall be the responsibility of Harris County to program and test all election equipment in accordance with the requirements of the Texas Election Code, and it is further agreed and understood that by entering into this Agreement, Pasadena ISD does not assume any responsibility for the programming or testing of election equipment ordered from Harris County. Harris County shall be responsible for scheduling and conducting the logic and accuracy tests for the tabulation equipment required by Chapter 127 of the Texas Election Code.

The City agrees to share equally the cost of the Harris County e-slate and tabulation equipment and Hart election supplies at the two joint election-day polling locations identified in Section V of this Agreement and at the South Houston City Hall early voting location. Pasadena ISD shall assume full responsibility for the cost of the Harris County e-slate and tabulation equipment and Hart election supplies at the Dobie High School, Pasadena High School, Pasadena Memorial High School, Sam Rayburn High School and South Houston High School early voting locations.

Each Entity shall furnish Harris County with a list of candidates and/or propositions showing the order and the exact manner in which the candidate names and/or proposition(s) are to appear on its official ballot (including titles and text in each language in which the Entity's ballot is to be printed). This list shall be delivered to Harris County as soon as possible after ballot positions have been determined and in no event later than the deadline established by Harris County. Each Entity shall be responsible for proofreading and approving the ballot insofar as it pertains to the Entity's candidates and/or propositions.

The Entities shall share a mutual ballot in the election-day and early voting locations covered by this Agreement. However, in no instance shall a voter be permitted to receive a ballot containing an office or proposition stating a measure on which the voter is ineligible to vote.

Each Entity shall be responsible for ordering its own voter registration lists from Harris County.

VIII. EARLY VOTING

The Entities agree to conduct joint early voting by personal appearance. Early voting by personal appearance will be held at the following locations:

Dobie High School Pasadena High School 10220 Blackhawk Blvd. 206 South Shaver Houston, Texas 77089 Pasadena, Texas 77506

HOUSTON\2152219.2 Pasadena Memorial High School Sam Rayburn High School 4410 Crenshaw 2121 Cherrybrook Pasadena, Texas 77504 Pasadena, Texas 77502

South Houston High School South Houston City Hall 3820 South Shaver 1018 Dallas South Houston, Texas 77587 South Houston, Texas 77587

Any qualified voter of the Joint Election may vote early by personal appearance at any one of the joint early voting locations. The City of South Houston shall appoint a qualified early voting clerk and staff for the South Houston City Hall early voting location, and the District shall appoint qualified early voting clerks and staff for the remaining 5 early voting locations covered by this Agreement. The Entities agree to share the costs for early voting clerks and staff as outlined in Section VI of this Agreement.

The Entities shall not conduct joint early voting by mail. Instead, each Entity shall appoint its own main early voting clerk to process requests for early voting ballots by mail received by that Entity and shall individually arrange for compensation of its main early voting clerk and any other election personnel employed to assist with ballots by mail. Each Entity shall also be responsible for ordering its own mail ballots and any other supplies required by its main early voting clerk and shall individually be responsible for all other aspects of early voting by mail, including but not limited to, receiving applications for ballots by mail and mailing and receiving ballots by mail. Each Entity agrees to assume all costs associated with its early voting by mail.

IX. EARLY VOTING BALLOT BOARD

With the approval of Pasadena ISD, the City shall appoint an Early Voting Ballot Board (EVBB) to process early voting mail ballots received by the Entities. The EVBB shall consist of a presiding judge and at least two other members. Upon recommendation by the presiding judge, Pasadena ISD shall appoint any additional EVBB members needed.

Tabulation of each Entity's mail ballots shall be conducted separately by the Early Voting Ballot Board at the central counting station as described in Section X of this Agreement.

The Entities agree to divide equally the costs of the Early Voting Ballot Board members, who shall be compensated according to the standardized rates for the Joint Election described in Section VI of this Agreement.

X. CENTRAL COUNTING STATION AND ELECTION RETURNS

The Entities shall jointly be responsible for establishing and operating the central counting station to receive, count and tabulate the voted ballots in accordance with the provisions of the Texas Election Code and of this Agreement. The central counting station shall be located at the Pasadena ISD Administration Building.

HOUSTON\2152219.2 The Entities hereby, in accordance with Sections 127.002, 127.003, and 127.005 of the Texas Election Code, appoint the following central counting station officials:

Counting Station Manager: To be appointed by the City Tabulation Supervisor: To be appointed by the City Presiding Judge: To be appointed the City Assistant Tabulation Supervisor: To be appointed by Pasadena ISD Assistant Tabulation Supervisor: To be appointed by Pasadena ISD Clerk: To be appointed by Pasadena ISD Clerk: To be appointed by Pasadena ISD Clerk: To be appointed by Pasadena ISD

If for any reason the individuals appointed above are unable to serve, the Entity responsible for making the appointment shall appoint an appropriate successor. The City agrees to reimburse the District for the City's pro-rata share of the personnel costs for city-appointed counting station personnel. The Entities shall equally divide the costs of the central counting station tabulation and other equipment.

The Counting Station Manager shall be in charge of the overall administration of the central counting station and central counting station personnel, including ensuring that ballots are counted and tallied in accordance with the requirements of Chapter 65 of the Texas Election Code.

The Counting Station Manager shall submit a written plan to Pasadena ISD and the City of South Houston for the orderly operation of the central counting station, including a description of when early ballots and election-day ballots shall be counted.

The Tabulation Supervisor is in charge of the automatic tabulating equipment at the counting station, including the security of the tabulating equipment, on election day. Pasadena ISD shall be responsible for the security of the automatic tabulating equipment from the time of its delivery by Harris County to the District's Administration Building until election day.

Harris County shall arrange, schedule and conduct the logic and accuracy testing for the tabulation equipment prior to its use in the election as required by Chapter 127 of the Texas Election Code. Each Entity shall be individually responsible for posting the required public notices of the date, time, and place of the logic and accuracy testing.

The Presiding Judge of the Central Counting Station shall be responsible for releasing cumulative totals and precinct returns from the election to the participating Entities by distribution of hard copies or electronic transmittals by facsimile (when so requested).

The Presiding Judge will prepare the unofficial canvass reports after all precincts have been counted, and will deliver a copy of the unofficial canvass to the Entities as soon as possible after all returns have been tabulated. The Presiding Judge shall work cooperatively with each Entity and ensure that the unofficial canvass reports are delivered promptly and in advance of the meeting designated by each Entity to officially canvass the results of the election. Pasadena ISD and the City shall each be responsible for the official canvass of their respective elections.

HOUSTON\2152219.2 The Counting Station Manager shall be responsible for conducting the post-election manual recount required by Section 127.201 of the Texas Election Code unless a waiver is granted by the Secretary of State. Notification and copies of the recount, if waiver is denied, will be provided to each Entity and the Secretary of State's Office.

XI. ELECTION EXPENSES AND ALLOCATION OF COSTS

The Entities agree to share the costs for election equipment and supplies, and early voting, election-day and central counting station personnel as specified in Sections VI, VII, IX, X of this Agreement. Pasadena ISD shall prepare and submit an invoice to the City of South Houston for the City's portion of the joint election expenses, which invoice shall be due and payable within thirty (30) days of receipt thereof. The Entities shall meet, if necessary, following the Joint Election to review administration and/or the expenses of the Joint Election.

The City agrees and acknowledges that Pasadena ISD may from time to time invite other entities who serve voters within the same boundaries to join the Joint Election. Under such circumstances, election expenses allocated between the City and the District under this Agreement shall be borne proportionately by all Entities participating in the Joint Election.

XII. WITHDRAWAL FROM CONTRACT DUE TO CANCELLATION OF ELECTION

Either Entity may withdraw from this Agreement and the Joint Election should it cancel its election in accordance with Sections 2.051 - 2.053 of the Texas Election Code. If an Entity cancels its election, it shall promptly notify the other Entity in writing and shall be responsible only for its share of prorated expenses through the date of cancellation. The Entity remaining in the election shall then assume full responsibility and expense for conducting its own election, but shall use the same polling locations, election workers, election supplies, and voting/tabulation equipment provided for in this Agreement. The Entity cancelling its election shall be responsible for preparing all orders, resolutions, and certifications associated with canceling its election pursuant to Chapter 2 of the Texas Election Code. In the event that other entities have joined in the Joint Election, and Pasadena ISD cancels its election, each remaining entity shall assume full responsibility and expense for conducting its own election.

XIII. RECORDS OF THE ELECTION

Each Entity hereby appoints its Chief Election Official as the general custodian of the voted ballots and all records of the Joint Election as authorized by Section 271.010 of the Texas Election Code. The Chief Election Officials shall work cooperatively with one another, sharing records and materials as needed.

Access to the each Entity's election records shall be available to that Entity upon request as well as to the public in accordance with applicable provisions of the Texas Election Code and the Texas Public Information Act. The election records for the electronically voted ballots shall be stored by the Chief Election Official of each Entity. Each Chief Election Official shall ensure

HOUSTON\2152219.2 that the records are maintained in an orderly manner so that the records are clearly identifiable and retrievable.

Records of the election shall be retained and disposed of in accordance with the provisions of Section 66.058 of the Texas Election Code. If records of the election are involved in any pending election contest, investigation, litigation, or open records request, each Entity shall maintain the records until final resolution or until final judgment, whichever is applicable. It is the responsibility of each Entity to bring to the attention of its records custodian any notice of pending election contest, investigation, litigation or open records request which may be filed with the Entity.

XIV. RECOUNTS

A recount may be obtained as provided by Title 13 of the Texas Election Code. If either Entity requires a recount, it is understood and agreed that the Entity requiring the recount shall be responsible for the supervision of the recount and shall appoint all personnel for the recount. The entities agree to work cooperatively with one another, promptly making available all election records, equipment, and supplies (including ballots, ballot boxes, and voting equipment) requested by the Entity conducting the recount. All costs of the recount shall be borne by the Entity requiring the recount.

XV. REASONABLE COOPERATION

The Entities agree to reasonably cooperate with each other as is necessary to carry out the terms of this Agreement. Pasadena ISD agrees not to assess any fees to the City of South Houston for the use of Dobie High School, Pasadena High School, Pasadena Memorial High School, Sam Rayburn High School or South Houston High School in connection with this Joint Election Agreement, and the City of South Houston agrees not to assess any fees to Pasadena ISD for the use of the South Houston Municipal Court building or South Houston City Hall in connection with this Joint Election Agreement.

XVI. TERM

The term of this Agreement shall be for a period of one (1) year, commencing on the effective date hereof. Provided, however, this Agreement shall be automatically extended for additional one-year terms unless either party notifies the other in writing of non-renewal not less than 90 days prior to the expiration of the primary or any renewal term hereof. Provided further, either party to this Agreement shall be entitled to terminate same upon 90 days advance written notice.

XVII. MISCELLANEOUS PROVISIONS

1. This Agreement becomes effective upon execution by Pasadena ISD and the City of South Houston.

HOUSTON\2152219.2 2. All parties shall comply with all applicable federal and state laws.

3. Notice under this Agreement must be in writing and may be delivered by hand delivery, fax or by certified mail to each Entity's Chief Election Official at the addresses listed on their respective signature blocks below.

4. This Agreement shall be construed under and in accord with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Harris County, Texas.

5. The parties agree that venue for any dispute arising under this Agreement shall be exclusively in Harris County, Texas. This Agreement shall be governed by and construed in accordance with the laws of the State of Texas and the United States of America.

6. Any amendments of this Agreement shall be of no effect unless in writing and signed by all parties hereto.

7. This Agreement is intended solely for the benefit of the City and the District, and this Agreement shall not be construed to grant any privilege or right to any third person.

8. If any provision of this Agreement is found to be invalid, illegal or unenforceable by a court of competent jurisdiction, such invalidity, illegality or unenforceability shall not affect the remaining provisions of this Agreement; and the parties shall perform their obligations under this Agreement as expressed in the terms and provisions of this Agreement.

9. This Agreement may be executed in one or more counterparts each of which shall be deemed an original for all purposes. Faxed signatures and or electronic signatures shall carry the same force and effect as an original signature.

IN TESTIMONY WHEREOF, the undersigned are the duly authorized representatives of the parties to this Agreement, and their signatures represent adoption and acceptance of the terms and conditions of this Agreement.

PASADENA INDEPENDENT SCHOOL DISTRICT

______by ______President, Board of Trustees

ATTEST: ______, Secretary, Board of Trustees

HOUSTON\2152219.2 (SEAL)

CITY OF SOUTH HOUSTON, TEXAS ______by ______, Mayor ATTEST: ______, City Secretary

(SEAL)

CHIEF ELECTION OFFICIALS:

Signature: DATE Printed Name: Political Subdivision: Address: City, State Zip: Telephone: Fax: Email:

Signature: DATE Printed Name: Political Subdivision: Address: City, State Zip: Telephone: Fax: Email:

HOUSTON\2152219.2 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 9, 2009, in accordance with the Election Order and Notice passed and approved by the Board of

Trustees on January 20, 2009, attached hereto and made a part hereof for all purposes. ELECTION ORDER AND NOTICE

STATE OF TEXAS §

COUNTY OF HARRIS §

On this the 20th day of January, 2009, the Board of Trustees of the Pasadena

Independent School District convened in regular session with the following members

present, to-wit:

______

______

______

______and the following absent ______constituting a quorum and among other proceedings had by said Board of Trustees was the following:

WHEREAS, Position No. 1, Position No. 2 and Position No. 3 of the Board of

Trustees of this school district will expire on the second Saturday in May, 2009, said second Saturday being May 9, 2009; 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 9, 2009, for the purpose of electing three 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 7, 2009,

(Election Filing Office closed on Saturday, February 7, 2009 – Election Filing Office open 8:00 a.m. Monday, February 9, 2009) and concluding not later than Monday,

March 9, 2009, 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 9, 2009.

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 27, 2009 and continue through May 5, 2009. 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 4 and May 5, 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 2, 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

3. 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 4 and May 5. 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 9, 2009, and the positions to which they seek to be elected will be printed on the ballot after March 10, 2009.

POSITION NO. 1 POSITION NO. 2

______

______

POSITION NO. 3

The above Order being read, it was moved and seconded that the same does pass. Thereupon, the question being called for, the following members of the Board voted AYE: ______and the following voted NO:

______.

PASADENA INDEPENDENT SCHOOL DISTRICT

President, Board of Trustees

ATTEST:

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 ATTACHMENT “A”

Pasadena Independent School District BOARD OF TRUSTEES - ELECTION Saturday, May 9, 2009

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 1 Voting Place Precinct Judge Alternate Precinct Judge Beverly Hills Intermediate School Building Edward Ybarra To be appointed 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 Emergency Appointment To be appointed 5101 Keith Road to be made prior to Pasadena, Texas 77505 election day (713) 740-0430

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 3 Voting Place Precinct Judge Alternate Precinct Judge Jackson Intermediate School Building Emergency Appointment To be appointed 1020 East Thomas to be made prior to Pasadena, Texas 77506 election day (713) 740-0440

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 4 Voting Place Precinct Judge Alternate Precinct Judge Miller Intermediate School Building Bernadine Riner To be appointed 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 Emergency Appointment To be appointed 3003 Dabney Drive to be made prior to Pasadena, Texas 77502 election day (713) 740-0460

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 6 Voting Place Precinct Judge Alternate Precinct Judge Queens Intermediate School Building Emergency Appointment To be appointed 1112 Queens Road to be made prior to Pasadena, Texas 77502 election day (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 To be appointed by the To be appointed 1019 Dallas City of South Houston South Houston, Texas 77587 (713) 947-7700 Pasadena Independent School District ATTACHMENT “A” BOARD OF TRUSTEES - ELECTION Saturday, May 9, 2009 PAGE 2

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 9 Voting Place Precinct Judge Alternate Precinct Judge Shaw Middle School Building Patricia Montoya To be appointed 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 To be appointed. 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 To be appointed by the To be appointed 3820 South Shaver City of South Houston 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 Maricela Garza-Barrera South Houston, Texas 77587 (713) 947-7700

South Houston High School Deputy Early Voting Clerk 3820 South Shaver Gene Grunewald South Houston, Texas 77587 (713) 740-0350

CHIEF ELECTION OFFICIALS

Pasadena ISD ...... Barbara Fuqua

City of South Houston ...... Maricela Garza- Barrera

Pasadena Independent School District ATTACHMENT “A” BOARD OF TRUSTEES - ELECTION Saturday, May 9, 2009 PAGE 3

EARLY VOTING BALLOT BOARD

Presiding Judge ...... Appointment to be made by City of South Houston

Clerk...... Appointment to be made by City of South Houston

Clerk...... Appointment to be made by City of South Houston

Clerk...... Appointment to be made by Pasadena ISD (if needed)

Clerk...... Appointment to be made by Pasadena ISD (if needed)

CENTRAL COUNTING STATION

Presiding Judge: ...... Appointment to be made by City of South Houston

Central Counting Station Manager...... Appointment to be made by City of South Houston

Central Counting Station Tabulation Supervisor ...... Appointment to be made by City of South Houston

Central Counting Station Assistant Tabulation Supervisor...... Becky West

Central Counting Station Assistant Tabulation Supervisor...... Patricia Dardon

Clerk...... Barbara Fuqua

Clerk...... Cindy Rion

Clerk...... Jan Barnes

Revised 1/12/09 Pasadena ISD 2004 School Bond Program Monthly Report

September 2008 Rendering South Belt ES

December 31, 2008 Aerial Photo

January 10, 2009 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Table of Contents

Understanding the Monthly Report ...... 2 Executive Summary...... 7 Program Summary...... 11 Program Cost Status...... 12 PROJECTS Bid Package 01 – Schneider Middle School ...... 15 Bid Package 02 – Bush Elementary School...... 16 Bid Package 03 – Pasadena Memorial High School Additions and Renovations ...... 17 Bid Package 03A – Dobie High School Additions and Renovations...... 18 Bid Package 04 – San Jacinto Replacement Intermediate School...... 19 Bid Package 04A – Southmore Replacement Intermediate School ...... 20 Bid Package 05 – Milstead Middle School ...... 21 Bid Package 05A – Lomax Middle School ...... 22 Bid Package 06 – South Belt Elementary School ...... 23 Bid Package 07 – Dr. Dixie Melillo Middle School……...... 25 Bid Package 08 – Kruse Replacement Elementary School...... 26 Bid Package 09 – Pearl Hall Replacement Elementary School...... 28 Bid Package 09A – Richey Replacement Elementary School...... 29 Bid Package 10 – Bobby Shaw Middle School ...... 30 Bid Package 11 – Guidance Center ...... 31 Bid Package 12 – Pasadena HS and Sam Rayburn HS Auditoriums and Renovations ...... 32 Bid Package 13 – Bondy IS, Bailey ES, South Houston ES, and Beverly IS Auditorium...... 33 Bid Package 14 – South Houston HS Auditorium and Renovation...... 34 Bid Package 15 – Meador ES, L.F. Smith ES, Freeman ES, Fisher ES and Queens IS ...... 35 Bid Package 16 – Williams ES, Red Bluff ES, Pomeroy ES, Mae Smythe ES, Jessup ES, Gardfield ES, South Shaver ES, Park View IS, Morris 5th and Gardens ES...... 36 Bid Package 17 – Young ES, Teague ES, Sparks ES, Moore ES, Stuchbery ES, McMasters ES, Jensen ES, Atkinson ES, Thompson IS and Miller IS...... 37 Bid Package 18 – Turner ES, Matthys ES, Frazier ES, Burnett ES, Tegeler Career Center, South Houston IS, Skill Center and Blackhawk Rd. Warehouse ...... 38 Bid Package 19 – Morales ES and Parks ES...... 39 Bid Package 21 – Summit/Technical Services Center...... 40 Bid Package 22 – Phillips Gym/Veterans Memorial Stadium...... 41 Bid Package 22A – Transportation Center...... 42 Bid Package 24 – De Zavala Middle School...... 43 Appendix A – Bond 2004 Project Locator Map...... 44

Table of Contents Status Date: 10 -Jan-2009

Page 1 of 44 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Summary Program Summary Information

ƒ One page overall status of the Program in terms of schedule progress per school.

Program Cost Status

ƒ Line item financial summaries of all projects organized by type of construction (new construction and additions, renovations, others), then bid package.

Bid Package Summary More ƒ One page per bid package highlighting schedule, cost status, Detailed campus-specific notes and school photos. Information

Understanding the Monthly Report Status Date: 10-Jan-2009

Page 2 of 44 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Program Summary

Overall Program Schedule Status

Number of Schools by Schedule Phase – A summary of all schools status data. Each school is designated by a status: ƒ Not Started – No design or construction activities have begun. ƒ Design – Programming & Design through Construction Documents. ƒ Bid & Award – Bidding or in the award process. ƒ Construction – Construction work in progress. ƒ Move-In – Occupancy is permitted, though minor activities or corrections continue. ƒ Complete – All work is done, final submittals are complete and final payment authorized.

Value of Schools by Schedule Phase – A summary of the Total Project Budgets of the schools grouped per designated Scheduled Phase.

Understanding the Monthly Report Status Date: 10-Jan-2009

Page 3 of 44 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Program Cost Status By Bid Package

Column Headings

Original Budget – Based on baseline budget approved for the PISD 2004 Bond Program.

Budget Adjustments – Transfers and/or additional fund infusions approved by PISD Board of Trustees.

Current Budget – Sum of Original Budget + Budget Adjustments.

Committed Costs – Sum of all contracts, contract change orders, purchase orders, and general expenditures to date.

Costs to Date – Sum of all contract invoices and general expenditures to date.

Future Commitments – Anticipated cost to complete the project.

Estimate at Completion – Committed Costs + Future Commitments.

Budget Balance – Current Budget –Estimate at Completion. If the difference is positive the project has a savings. If the difference is negative the project has an overrun.

Each row summarizes the cost status of all budgeted and contracted activities for each campus within a designated package.

Understanding the Monthly Report Status Date: 10-Jan-2009

Page 4 of 44 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Bid Package Summary part 1 (Schedule)

Schedule Phase

Design – Programming & Design through Construction Documents.

Bid & Award – Bidding or in the Award process.

Construction – Construction work in progress.

Move-In – Occupancy is permitted, though minor activities or corrections continue.

Schedule Data

Plan Start and Finish – Original start and finish dates. Plan Schedule is the baseline start and finish dates. These dates are held static throughout the project, and future schedule updates are measured against this baseline.

Forecast Start and Finish – Anticipated start and finish dates. The Forecast Dates will be updated if schedule changes occur.

Understanding the Monthly Report Status Date: 10-Jan-2009

Page 5 of 44 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Bid Package Summary part 2 (Cost)

Cost Description:

Construction –Facility construction in general and other associated allowance expenditures. It also includes Construction Contingency and Builders Risk Insurance.

Design A/E – Cost of the Architect / Engineer Fee and Reimbursable Expenditures.

FF&E – Costs for Furniture, Fixtures, and Equipment. It also includes Books.

Asbestos – Cost for Asbestos Abatement, Testing and State Fees.

Construction - Other – Construction costs outside of main Construction Contract with the General Contractor. It includes Demolition, Utility Impact Cost/Fees, Construction-Other, etc.

Project Contingency – Budget to be used as necessary for unanticipated project costs.

Professional Services - Other – Cost for Surveys, Geotechnical, Material Testing, TAB, etc.

Miscellaneous – uncategorized expenses.

Understanding the Monthly Report Status Date: 10-Jan-2009

Page 6 of 44 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Executive Summary Phone: 713-740-0882 Cell: 281-808-8550

2004 Bond Original Budget: $299,880,000 Current Budget with Infusions and Interest: $315,350,933 Program Description: Jacobs is providing design coordination, budget and cost control, program scheduling, construction coordination and oversight for the Pasadena Independent School District’s 2004 Bond Program. The 2004 Bond Program includes fourteen (14) new schools: 5 Elementary, 5 Middle, 2 Intermediate and 2 High School additions totaling $214,180,000; forty three (43) renovations totaling $33,080,000; and other projects: Summit and Technology Center, Satellite Transportation Center, Portables, Security Cameras for elementary schools and Technology additions totaling $20,400,000. The remaining amount of $32,220,000 will be spent on Buses, Land Acquisition and Program Management services. Program Status: The following is a list of schools that are currently under the Design, Bid and Award, Construction, and Substantially Complete phases.

Design: None

Bid and Award: None

Construction: BP-06-South Belt Elementary School BP-10-Bobby Shaw Area Middle School BP-08-Kruse Replacement Elementary School BP-24-De Zavala Middle School

Substantially Complete: BP-03A-Dobie High School Additions and Renovations BP-07- Dr. Dixie Melillo Middle School BP-04-San Jacinto Replacement Intermediate School BP-09A-Richey Replacement Elementary School BP-04A-Southmore Replacement Intermediate School BP-15-2A-Meador ES, LF Smith ES, Freeman ES, Fisher ES, Queens Int. BP-05A-Lomax Middle School BP-22-Phillips Gym/Veterans Memorial Stadium Complete: BP-01-Schneider Middle School BP-16-2B-Williams ES, Red Bluff ES, Pomeroy ES, Mae Smythe ES, Jessup BP-02-Bush Elementary School ES, Garfield ES, Park View Int., Gardens ES, South Shaver ES, Morris 5th Grade BP-03-Pasadena Memorial High School Additions and Renovations BP-17-3A-Young ES, Teague ES, Sparks ES, Moore ES, Stuchbery ES, BP-05-Milstead Middle School McMasters ES, Jensen ES, Atkinson ES Thompson IS, Miller IS BP-07-Hughes Road Extension BP-18-Turner ES, Matthys ES, Frazier ES, Burnett ES, Tegeler Career Center, BP-09-Pearl Hall Replacement Elementary School SH Int., Skill Center and Blackhawk Rd. Warehouse BP-11-1A-Guidance Center BP-19-3C-Morales ES Renovation, Parks ES BP-12-1B-PHS & Sam Rayburn BP-20-Portables 2005-06 and BP-20-Portables 2006-07 BP-13-1C-Bondy IS, Bailey ES, South Houston ES & Beverly IS BP-21-1E-Summit - Tech. Center BP-14-1D-South Houston HS Auditorium/Renovations BP-22A-Transportation Center

Executive Summary Status Date: 10-Jan-2008

Page 7 of 44 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Executive Summary Phone: 713-740-0882 Cell: 281-808-8550

Budget Fund Infusions Total = $15,470,933.00 (See spreadsheet attached) 1. 2004 Bond Contingency Pool: $4,331,079.00 from interest earned. 2. Pasadena High School: $64,433.00 from F&C budget. 3. Red Bluff Elementary School: $75,000.00 from F&C budget. 4. Gardens Elementary School: $25,000.00 from F&C budget. 5. L.F. Smith Elementary School: $77,000.00 from F&C budget. 6. Morales Elementary School Renovation: $150,000.00 from F&C budget. 7. 2004 Bond Contingency Pool: $6,800,000.00 from interest earned. 8. 2004 Bond Contingency Pool: $119,612.00 from interest earned. 9. 2004 Bond Contingency Pool: $3,085,500.00 from interest earned. 10. 2004 Bond Contingency Pool: $743,309.00 from interest earned.

Fund Transfers (See spreadsheet attached) Board approved fund transfers between projects: 1. $365,000.00 from 2004 Bond Contingency Pool to Summit for $194,914.00 and Technology Services Center for $170,086.00. 2. $49,144.00 from 2004 Bond Contingency Pool to Guidance Center. 3. $500,000.00 from 2004 Bond Contingency Pool to Schneider MS. 4. $133,061.00 from 2004 Bond Contingency Pool to Land Acquisition. 5. $1,716,992.00 from 2004 Bond Contingency Pool to Hughes Road Extension. 6. $370,000.00 from 2004 Bond Contingency Pool to Surveillance Camera Systems. 7. Savings of $85,215.00 from BP21 to 2004 Bond Contingency Pool. 8. Savings of $1,185,561.00 from Bush ES to 2004 Bond Contingency Pool. 9. Savings of $232,220.00 from Schneider ES to 2004 Bond Contingency Pool 10. $1,100,000.00 from 2004 Bond Contingency Pool to Bobby Shaw MS. 11. $787,014.00 from 2004 Bond Contingency Pool to Dr. Dixie Melillo MS. 12. Savings of $2,500,000.00 from San Jacinto IS to 2004 Bond Contingency Pool. 13. Savings of $1,300,000.00 from Southmore IS to 2004 Bond Contingency Pool. 14. $101,213.00 from Facility Assessment Contingency to South Houston HS. 15. $25,000.00 from Facility Assessment Contingency to South Houston HS. 16. $3,400,000.00 from 2004 Bond Contingency Pool to Land Acquisition. 17. $1,451,203.00 from 2004 Bond Contingency Pool to Land Acquisition. 18. $1,500,000.00 from Blackhawk Rd. Warehouse to Transportation Center 19. $46,442.00 from Facility Assessment Contingency to South Houston HS. 20. $806,820.00 ($1,000,000 minus $193,180) from Satellite Transportation Center to 2004 Bond Contingency Pool. 21. $3,932,797.00 from 2004 Bond Contingency Pool to Land Acquisition. 22. $39,058.00 from Facility Assessment Contingency to Turner ES. 23. $600,000.00 from 2004 Bond Contingency Pool to Phillips Gym/Veterans Memorial Stadium.

Executive Summary Status Date: 10-Jan-2008

Page 8 of 44 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Executive Summary Phone: 713-740-0882 Cell: 281-808-8550

24. $4,556.00 from Facility Assessment Contingency to South Houston HS. 25. $298,493.00 from 2004 Bond Contingency Pool to Dr. Dixie Melillo MS. 26. $330,000.00 from 2004 Bond Contingency Pool to Transportation Center. 27. $700,000.00 from 2004 Bond Contingency Pool to Keller MS. 28. $1,586,500.00 from 2004 Bond Contingency Pool to South Belt ES. 29. Savings of $4,916,000.00 from Various Campuses to 2004 Bond Contingency Pool. 30. $3,400,000.00 from 2004 Bond Contingency Pool to Kruse ES. 31. $233,385.00 from 2004 Bond Contingency Pool to Gardens ES. 32. $16,615.00 from Facility Assessment Contingency to Gardens. 33. $3,000,000.00 from 2004 Bond Contingency Pool to De Zavala MS. 34. $1,200,000.00 from 2004 Bond Contingency Pool to De Zavala MS. 35. $966,000.00 from 2004 Bond Contingency Pool to Land Acquisition. 36. $23,434.00 from 2004 Bond Contingency Pool to Gardens ES. 37. Savings of $3,924,579.00 from Various Campuses to 2004 Bond Contingency Pool

Schedule: The Pasadena ISD 2004 Bond Program is currently on schedule. PISD 2004 Bond Program is scheduled for completion in October 2009.

Executive Summary Status Date: 10-Jan-2008

Page 9 of 44 INFUSIONS TRANSFERS BP # Project Original Total Budget Total Revised Budget Infusions W/Infusions Transfers Budget BP01 Schneider Middle School 16,600,000 0 16,600,000 -12,220 16,587,780 BP02 Bush Elementary School 13,800,000 0 13,800,000 -1,244,140 12,555,860 BP03 PMHS Addition and Renovations 6,980,000 0 6,980,000 -490,000 6,490,000 BP03A Dobie High Additions and Renovations 6,200,000 0 6,200,000 -121,000 6,079,000 BP04 San Jacinto Replacement Intermediate School 24,500,000 0 24,500,000 -3,581,000 20,919,000 BP04A Southmore Replacement Intermediate School 24,500,000 0 24,500,000 -2,589,000 21,911,000 BP05 Milstead Middle School 16,600,000 0 16,600,000 -492,000 16,108,000 BP05A Lomax Middle School 16,600,000 0 16,600,000 -970,000 15,630,000 BP06 South Belt Elementary School 13,800,000 0 13,800,000 1,586,500 15,386,500 BP07 Dr. Dixie Melillo Middle School 16,600,000 0 16,600,000 2,611,499 19,211,499 BP08 Kruse Replacement Elementary School 13,800,000 0 13,800,000 3,400,000 17,200,000 BP09 Pearl Hall Replacement Elementary School 13,800,000 0 13,800,000 -134,000 13,666,000 BP09A Richey Replacement Elementary School 13,800,000 0 13,800,000 -145,000 13,655,000 BP10 Bobby Shaw Middle School 16,600,000 0 16,600,000 1,100,000 17,700,000 BP20 BP20 - Portables 3,400,000 0 3,400,000 0 3,400,000 BP11 Guidance Center 761,400 0 761,400 44,144 805,544 BP12 Pasadena HS + Auditorium 2,058,179 64,433 2,122,612 -35,000 2,087,612 BP12 Sam Rayburn HS + Auditorium 2,362,440 0 2,362,440 -183,000 2,179,440 BP13 Bondy Int. 384,767 0 384,767 -93,000 291,767 BP13 Bailey ES 1,192,296 0 1,192,296 -168,000 1,024,296 BP13 South Houston ES 420,954 0 420,954 -195,000 225,954 BP13 Beverly Hills Int. Auditorium 1,500,000 0 1,500,000 -371,000 1,129,000 BP14 South Houston HS + Auditorium 2,049,324 0 2,049,324 177,211 2,226,535 BP15 Meador ES 774,803 0 774,803 -42,000 732,803 BP15 L.F. Smith ES 977,541 77,000 1,054,541 -66,000 988,541 BP15 Freeman ES 1,095,063 0 1,095,063 -84,000 1,011,063 BP15 Fisher ES 963,142 0 963,142 -6,000 957,142 BP15 Queens Int. 1,653,875 0 1,653,875 -156,000 1,497,875 BP16 Williams ES 291,237 0 291,237 -52,000 239,237 BP16 Red Bluff ES 1,608,282 75,000 1,683,282 -141,000 1,542,282 BP16 Pomeroy ES 485,722 0 485,722 -33,000 452,722 BP16 MAE Smythe ES 228,341 0 228,341 -35,000 193,341 BP16 Jessup ES 290,952 0 290,952 -16,000 274,952 BP16 Garfield ES 578,935 0 578,935 -37,000 541,935 BP16 South Shaver ES 562,317 0 562,317 -100,000 462,317 BP16 Park View Int. 214,286 0 214,286 -19,000 195,286 BP16 Morris 5th MS 504,981 0 504,981 -67,000 437,981 BP16 Gardens ES 955,842 25,000 980,842 411,434 1,392,276 BP17 Young ES 633,483 0 633,483 -110,000 523,483 BP17 Teague ES 477,714 0 477,714 -89,000 388,714 BP17 Sparks ES 477,015 0 477,015 -90,000 387,015 BP17 Moore ES 597,116 0 597,116 -106,000 491,116 BP17 Stuchbery ES 207,650 0 207,650 -49,000 158,650 BP17 McMasters ES 779,644 0 779,644 -146,000 633,644 BP17 Jensen ES 1,055,997 0 1,055,997 -151,000 904,997 BP17 Atkinson ES 435,328 0 435,328 -60,000 375,328 BP17 Thompson Int. 730,381 0 730,381 -54,000 676,381 BP17 Miller Int. 1,143,110 0 1,143,110 -133,000 1,010,110 BP18 Turner ES 268,865 0 268,865 39,058 307,923 BP18 Matthys ES 204,363 0 204,363 -38,000 166,363 BP18 Frazier ES 575,068 0 575,068 -105,000 470,068 BP18 Burnett ES 472,947 0 472,947 -91,000 381,947 BP18 Tegeler Career Center 194,366 0 194,366 -18,000 176,366 BP18 South Houston Int. 332,359 0 332,359 -69,000 263,359 BP18 Skill Center 140,359 0 140,359 0 140,359 BP18 Blackhawk Rd. Warehouse 2,500,000 0 2,500,000 -2,306,820 193,180 BP22A Transportation Center 0 0 0 1,579,000 1,579,000 BP19 Morales ES 246,125 150,000 396,125 -36,000 360,125 BP22 Philips Gym and Stadium 1,415,825 0 1,415,825 600,000 2,015,825 BP19 Parks ES 394,722 0 394,722 -77,000 317,722 BP21 Summit 1,200,000 0 1,200,000 143,901 1,343,901 BP21 Technical Center 300,000 0 300,000 135,884 435,884 BP23 Keller MS 0 0 0 700,000 700,000 BP24 De Zavala MS 0 0 0 4,200,000 4,200,000 Fac. Assess.Contingency 382,884 0 382,884 -382,884 0 Technology 10,000,000 0 10,000,000 0 10,000,000 Security Cameras - Elementary 3,000,000 0 3,000,000 370,000 3,370,000 Buses 5,000,000 0 5,000,000 0 5,000,000 Facilities Management 10,710,000 0 10,710,000 0 10,710,000 Land Purchase 15,020,000 0 15,020,000 9,883,061 24,903,061 Cost Bonds 1,490,000 0 1,490,000 -1,490,000 0 Bond Contingency Pool 15,079,500 15,079,500 -9,702,628 5,376,872 TOTAL 299,880,000 15,470,933 315,350,933 0 315,350,933

Page 10 of 44 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Summary

Schedule Status: Number of Schools by Schedule Phase Value of Schools by Schedule Phase

0 $0 0 $0 0 $0 10 $89,643,372 0 $0 60 $225,707,561

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance Not Started $0 $0 $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 $0 $0 Bid and Award $0 $0 $0 $0 $0 $0 $0 $0 Construction $74,782,884 $14,860,488 $89,643,372 $77,600,497 $60,257,688 $12,042,876 $89,643,372 $0 Move-In $0 $0 $0 $0 $0 $0 $0 $0 Complete $225,097,116 $610,445 $225,707,561 $220,931,655 $218,302,625 $4,775,906 $225,707,561 $0

Sub-Totals: $299,880,000 $15,470,933 $315,350,933 $298,532,152 $278,560,313 $16,818,782 $315,350,933 $0

Program Totals: $299,880,000 $15,470,933 $315,350,933 $298,532,152 $278,560,313 $16,818,782 $315,350,933 $0

Program Summary Status Date: 10-Jan-2009

Page 11 of 44 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance

$320,000,000 $288,000,000 $256,000,000 $224,000,000 $192,000,000 $160,000,000 $128,000,000 $96,000,000 $64,000,000 $32,000,000 $0 Current Budget Estimate at Committed Costs Cost to Date Completion

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance

A. New Schools Bobby Shaw Middle School $16,600,000 $1,100,000 $17,700,000 $16,775,513 $16,092,558 $924,487 $17,700,000 $0 Bush Elementary $13,800,000 ($1,244,140) $12,555,860 $12,555,859 $12,555,859 $1 $12,555,860 $0 Dobie High School $6,200,000 ($121,000) $6,079,000 $5,940,543 $5,876,583 $138,457 $6,079,000 $0 Dr. Dixie Melillo Middle School $16,600,000 $2,611,499 $19,211,499 $18,512,702 $18,126,177 $698,797 $19,211,499 $0 Kruse Elementary School $13,800,000 $3,400,000 $17,200,000 $15,512,953 $9,073,000 $1,687,047 $17,200,000 $0 Lomax Middle School $16,600,000 ($970,000) $15,630,000 $15,376,008 $15,443,345 $253,992 $15,630,000 $0 Milstead Middle School $16,600,000 ($492,000) $16,108,000 $15,923,466 $15,791,379 $184,534 $16,108,000 $0 Pasadena Memorial High School $6,980,000 ($490,000) $6,490,000 $6,485,673 $6,485,673 $4,327 $6,490,000 $0 Pearl Hall Elementary School $13,800,000 ($134,000) $13,666,000 $13,543,217 $13,504,498 $122,783 $13,666,000 $0 Richey Elementary School $13,800,000 ($145,000) $13,655,000 $13,460,647 $12,865,115 $194,353 $13,655,000 $0 San Jacinto Intermediate School $24,500,000 ($3,581,000) $20,919,000 $20,312,898 $19,929,586 $606,102 $20,919,000 $0 Schneider Middle School $16,600,000 ($12,220) $16,587,780 $16,532,558 $16,532,558 $55,222 $16,587,780 $0 South Belt Elementary School $13,800,000 $1,586,500 $15,386,500 $13,647,494 $7,827,298 $1,739,006 $15,386,500 $0 Southmore Intermediate School $24,500,000 ($2,589,000) $21,911,000 $21,298,704 $20,334,244 $612,296 $21,911,000 $0 Sub-Total: A. New Schools $214,180,000 ($1,080,361) $213,099,639 $205,878,235 $190,437,873 $7,221,404 $213,099,639 $0

B. Portables Portables $3,400,000 $0 $3,400,000 $3,312,016 $3,312,016 $87,984 $3,400,000 $0 Sub-Total: B. Portables $3,400,000 $0 $3,400,000 $3,312,016 $3,312,016 $87,984 $3,400,000 $0

Program Cost Status Status Date: 10-Jan-2009

Page 12 of 44 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance

C. Facilities Assessments Atkinson Elementary School $435,328 ($60,000) $375,328 $371,931 $371,931 $3,397 $375,328 $0 Bailey Elementary School $1,192,296 ($168,000) $1,024,296 $1,004,827 $1,004,827 $19,469 $1,024,296 $0 Beverly Intermediate School - Auditorium $1,500,000 ($371,000) $1,129,000 $1,125,699 $1,125,699 $3,301 $1,129,000 $0 Bondy Intermediate School $384,767 ($93,000) $291,767 $287,859 $287,859 $3,908 $291,767 $0 Burnett Elementary School $472,947 ($91,000) $381,947 $378,059 $376,940 $3,888 $381,947 $0 De Zavala Middle School $0 $4,200,000 $4,200,000 $3,575,851 $230,119 $624,149 $4,200,000 $0 Fac. Assess. Conting. $382,884 ($382,884) $0 $0 $0 $0 $0 $0 Fisher Elementary School $963,142 ($6,000) $957,142 $893,577 $893,577 $63,565 $957,142 $0 Frazier Elementary School $575,068 ($105,000) $470,068 $466,543 $465,182 $3,525 $470,068 $0 Freeman Elementary School $1,095,063 ($84,000) $1,011,063 $941,431 $941,431 $69,632 $1,011,063 $0 Gardens Elementary School $955,842 $436,434 $1,392,276 $1,388,532 $1,329,987 $3,744 $1,392,276 $0 Garfield Elementary School $578,935 ($37,000) $541,935 $535,669 $532,669 $6,266 $541,935 $0 Guidance Center Alt. Renov $761,400 $44,144 $805,544 $801,633 $801,633 $3,911 $805,544 $0 Jensen Elementary School $1,055,997 ($151,000) $904,997 $901,742 $901,742 $3,255 $904,997 $0 Jessup Elementary School $290,952 ($16,000) $274,952 $271,554 $270,149 $3,398 $274,952 $0 Keller Middle School $0 $700,000 $700,000 $661,724 $389,804 $38,276 $700,000 $0 L.F. Smith Elementary School $977,541 $11,000 $988,541 $893,068 $893,068 $95,473 $988,541 $0 Mae Smythe Elementary School $228,341 ($35,000) $193,341 $189,498 $188,498 $3,843 $193,341 $0 Matthys Elementary School $204,363 ($38,000) $166,363 $162,576 $162,092 $3,787 $166,363 $0 McMasters Elementary School $779,644 ($146,000) $633,644 $630,317 $630,317 $3,327 $633,644 $0 Meador Elementary School $774,803 ($42,000) $732,803 $635,628 $635,628 $97,175 $732,803 $0 Miller Intermediate School $1,143,110 ($133,000) $1,010,110 $1,006,824 $1,006,824 $3,286 $1,010,110 $0 Moore Elementary School $597,116 ($106,000) $491,116 $487,214 $487,214 $3,902 $491,116 $0 Morales Elementary School $246,125 $114,000 $360,125 $355,868 $355,868 $4,257 $360,125 $0 Morris 5th Middle School $504,981 ($67,000) $437,981 $434,398 $432,898 $3,583 $437,981 $0 Park View Intermediate School $214,286 ($19,000) $195,286 $191,381 $190,381 $3,905 $195,286 $0 Parks Elementary School $394,722 ($77,000) $317,722 $314,736 $314,736 $2,986 $317,722 $0 Pasadena High School with Auditorium $2,058,179 $29,433 $2,087,612 $2,084,177 $2,084,177 $3,435 $2,087,612 $0 Philips Gym/Veterans Memorial Stadium $1,415,825 $600,000 $2,015,825 $1,915,435 $1,892,358 $100,390 $2,015,825 $0 Pomeroy Elementary School $485,722 ($33,000) $452,722 $431,863 $424,348 $20,859 $452,722 $0 Queens Intermediate School $1,653,875 ($156,000) $1,497,875 $1,426,060 $1,426,060 $71,815 $1,497,875 $0 Red Bluff Elementary School $1,608,282 ($66,000) $1,542,282 $1,538,841 $1,537,841 $3,441 $1,542,282 $0 Sam Rayburn High School with Auditorium $2,362,440 ($183,000) $2,179,440 $2,176,393 $2,176,393 $3,047 $2,179,440 $0 Skill Center $140,359 $0 $140,359 $137,250 $136,918 $3,109 $140,359 $0

Program Cost Status Status Date: 10-Jan-2009

Page 13 of 44 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance

South Houston Elementary School $420,954 ($195,000) $225,954 $221,254 $221,254 $4,700 $225,954 $0 South Houston High School with Auditorium $2,049,324 $177,211 $2,226,535 $2,198,186 $2,198,442 $28,349 $2,226,535 $0 South Houston Intermediate School $332,359 ($69,000) $263,359 $259,810 $259,023 $3,549 $263,359 $0 South Shaver Elementary School $562,317 ($100,000) $462,317 $459,100 $459,100 $3,217 $462,317 $0 Sparks Elementary School $477,015 ($90,000) $387,015 $383,442 $383,442 $3,573 $387,015 $0 Stuchbery Elementary School $207,650 ($49,000) $158,650 $146,379 $146,379 $12,271 $158,650 $0 Teague Elementary School $477,714 ($89,000) $388,714 $385,051 $385,051 $3,663 $388,714 $0 Tegeler Career Center $194,366 ($18,000) $176,366 $172,923 $172,462 $3,443 $176,366 $0 Thompson Intermediate School $730,381 ($54,000) $676,381 $672,407 $672,407 $3,974 $676,381 $0 Turner Elementary School $268,865 $39,058 $307,923 $304,533 $303,897 $3,390 $307,923 $0 Williams Elementary School $291,237 ($52,000) $239,237 $235,492 $233,992 $3,745 $239,237 $0 Young Elementary School $633,483 ($110,000) $523,483 $519,518 $519,518 $3,965 $523,483 $0 Sub-Total: C. Facilities Assessments $33,080,000 $2,859,396 $35,939,396 $34,576,253 $30,854,135 $1,363,143 $35,939,396 $0

D. Other Blackhawk Rd. Warehouse $2,500,000 ($2,306,820) $193,180 $193,179 $193,179 $1 $193,180 $0 Buses $5,000,000 $0 $5,000,000 $4,616,897 $4,614,197 $383,103 $5,000,000 $0 Land Purchase $15,020,000 $9,883,061 $24,903,061 $23,857,393 $23,857,393 $1,045,668 $24,903,061 $0 Security Cameras $3,000,000 $370,000 $3,370,000 $3,242,040 $3,242,040 $127,960 $3,370,000 $0 Summit Phase I $1,200,000 $143,901 $1,343,901 $1,334,702 $1,334,701 $9,199 $1,343,901 $0 Tech. Srvs. Ctr. $300,000 $135,884 $435,884 $433,413 $433,413 $2,471 $435,884 $0 Technology $10,000,000 $0 $10,000,000 $9,612,395 $9,612,395 $387,605 $10,000,000 $0 Transportation Center $0 $1,579,000 $1,579,000 $1,519,999 $1,492,694 $59,001 $1,579,000 $0 Sub-Total: D. Other $37,020,000 $9,805,026 $46,825,026 $44,810,018 $44,780,012 $2,015,008 $46,825,026 $0

E. Fees Fees $12,200,000 $3,886,872 $16,086,872 $9,955,630 $9,176,277 $6,131,243 $16,086,872 $0 Sub-Total: E. Fees $12,200,000 $3,886,872 $16,086,872 $9,955,630 $9,176,277 $6,131,243 $16,086,872 $0

Totals: $299,880,000 $15,470,933 $315,350,933 $298,532,152 $278,560,313 $16,818,782 $315,350,933 $0

Program Cost Status Status Date: 10-Jan-2009

Page 14 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: Randall-Porterfield Schneider MS General Contractor: Durotech Location: 8420 Easthaven Blvd. Bid Package 01 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 ($744,416) $12,535,584 $12,535,584 $12,535,584 $0 $12,535,584 $0 Design A/E $584,320 $276,443 $860,763 $860,763 $860,763 $0 $860,763 $0 FF&E $982,696 ($12,285) $970,411 $920,110 $920,110 $50,300 $970,411 $0 Asbestos $26,500 ($26,073) $427 $427 $427 $0 $427 $0 Construction-Other $372,373 $56,456 $428,829 $428,829 $428,829 $0 $428,829 $0 Project Contingency $1,098,343 $463,070 $1,561,413 $1,556,491 $1,556,491 $4,922 $1,561,413 $0 Professional Services-Other $255,768 ($25,414) $230,354 $230,354 $230,354 $0 $230,354 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 ($12,220) $16,587,780 $16,532,558 $16,532,558 $55,222 $16,587,780 $0

Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 The project is complete. $12,600,000 $10,800,000 2. Key Issues and Concerns: $9,000,000 The remaining HVAC issues will be addressed by the A/E team. $7,200,000 $5,400,000 $3,600,000 $1,800,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Schneider MS Status Date: 10-Jan-2009

Page 15 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: Dansby Miller Bush ES General Contractor: Cadence McShane Location: 9100 Blackhawk Bid Package 02 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 ($568,342) $10,471,658 $10,471,658 $10,471,658 $0 $10,471,658 $0 Design A/E $740,744 ($39,394) $701,350 $701,350 $701,350 $0 $701,350 $0 FF&E $871,776 ($28,884) $842,892 $842,892 $842,892 $0 $842,892 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $289,876 $75,196 $365,072 $365,072 $365,072 $0 $365,072 $0 Project Contingency $672,894 ($672,893) $1 $0 $0 $1 $1 $0 Professional Services-Other $184,710 ($9,823) $174,887 $174,887 $174,887 $0 $174,887 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $13,800,000 ($1,244,140) $12,555,860 $12,555,859 $12,555,859 $1 $12,555,860 $0

Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 The project is complete. $9,800,000 $8,400,000 2. Key Issues and Concerns: $7,000,000 None at this time. $5,600,000 $4,200,000 $2,800,000 $1,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Bush ES Status Date: 10-Jan-2009

Page 16 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay PMHS Additions/Renovation General Contractor: Comex Location PMHS: 4410 Crenshaw Bid Package 03 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $5,584,000 ($288,433) $5,295,567 $5,295,567 $5,295,567 $0 $5,295,567 $0 Design A/E $460,680 ($27,770) $432,910 $432,910 $432,910 $0 $432,910 $0 FF&E $410,900 $0 $410,900 $407,782 $407,782 $3,118 $410,900 $0 Asbestos $0 $250 $250 $250 $250 $0 $250 $0 Construction-Other $161,979 $115,619 $277,598 $277,598 $277,598 $0 $277,598 $0 Project Contingency $264,647 ($263,438) $1,209 $0 $0 $1,209 $1,209 $0 Professional Services-Other $97,794 ($26,227) $71,567 $71,567 $71,567 $0 $71,567 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $6,980,000 ($490,000) $6,490,000 $6,485,673 $6,485,673 $4,327 $6,490,000 $0

Project Notes $7,000,000 $6,300,000 1. Major Activities: $5,600,000 This project is complete. $4,900,000 $4,200,000 2. Key Issues and Concerns: $3,500,000 None at this time. $2,800,000 $2,100,000 $1,400,000 $700,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

PMHS Additions/Renovation Status Date: 10-Jan-2009

Page 17 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Crystal Gomez Project Architect: Bay Dobie HS Additions/Renovation General Contractor: State Construction Location: 10220 Blackhawk Blvd. Bid Package 03A New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $4,960,000 ($290,199) $4,669,801 $4,610,356 $4,571,372 $59,445 $4,669,801 $0 Design A/E $409,200 ($17,000) $392,200 $389,740 $378,952 $2,460 $392,200 $0 FF&E $365,000 $0 $365,000 $350,308 $350,308 $14,692 $365,000 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $143,794 $402,039 $545,833 $514,675 $504,307 $31,158 $545,833 $0 Project Contingency $235,140 ($214,054) $21,086 $0 $0 $21,086 $21,086 $0 Professional Services-Other $86,866 ($1,786) $85,080 $75,463 $71,643 $9,617 $85,080 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $6,200,000 ($121,000) $6,079,000 $5,940,543 $5,876,583 $138,457 $6,079,000 $0

Project Notes $6,300,000 $5,670,000 1. Major Activities: $5,040,000 The punch list is 90% complete and the GC has requested a $4,410,000 back-check on the remaining 10%. $3,780,000 $3,150,000 2. Key Issues and Concerns: $2,520,000 Closing out the complete punch list. $1,890,000 $1,260,000 $630,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Dobie HS Additions/Renovation Status Date: 10-Jan-2009

Page 18 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: SBWV San Jacinto Replacement Int. General Contractor: Cadence McShane Location: 3600 Red Bluff Bid Package 04 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $19,600,000 ($1,975,471) $17,624,529 $17,455,179 $17,273,254 $169,350 $17,624,529 $0 Design A/E $1,315,160 ($13,220) $1,301,940 $1,281,088 $1,257,176 $20,852 $1,301,940 $0 FF&E $1,076,100 ($37,826) $1,038,274 $835,198 $835,198 $203,076 $1,038,274 $0 Asbestos $41,800 ($40,065) $1,735 $1,735 $1,735 $0 $1,735 $0 Construction-Other $571,446 ($34,602) $536,844 $483,100 $310,031 $53,744 $536,844 $0 Project Contingency $1,567,218 ($1,440,702) $126,516 $0 $0 $126,516 $126,516 $0 Professional Services-Other $328,276 ($39,114) $289,162 $256,598 $252,191 $32,565 $289,162 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $24,500,000 ($3,581,000) $20,919,000 $20,312,898 $19,929,586 $606,102 $20,919,000 $0

Project Notes $21,000,000 $18,900,000 1. Major Activities: $16,800,000 The general contractor is working on punch list items at this time. $14,700,000 PISD is back checking completed areas. $12,600,000 $10,500,000 2. Key Issues and Concerns: $8,400,000 Completion of the punch list and closing out the project in a timely $6,300,000 manner. $4,200,000 $2,100,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

San Jacinto Replacement Int. Status Date: 10-Jan-2009

Page 19 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: SBWV Southmore Replacement Int. General Contractor: Cadence McShane Location: 2000 Patricia Lane Bid Package 04A New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $19,600,000 ($1,751,997) $17,848,003 $17,678,225 $17,420,976 $169,778 $17,848,003 $0 Design A/E $862,400 $39,500 $901,900 $886,294 $870,614 $15,606 $901,900 $0 FF&E $1,076,100 ($31,210) $1,044,890 $982,524 $982,524 $62,366 $1,044,890 $0 Asbestos $41,800 $703,208 $745,008 $744,065 $214,155 $943 $745,008 $0 Construction-Other $571,446 $451,755 $1,023,201 $741,873 $587,831 $281,329 $1,023,201 $0 Project Contingency $2,012,232 ($1,961,168) $51,064 $0 $0 $51,064 $51,064 $0 Professional Services-Other $336,022 ($39,089) $296,933 $265,724 $258,144 $31,209 $296,933 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $24,500,000 ($2,589,000) $21,911,000 $21,298,704 $20,334,244 $612,296 $21,911,000 $0

Project Notes $24,000,000 $21,600,000 1. Major Activities: $19,200,000 The general contractor is working on punch list items at this time. $16,800,000 PISD is back checking completed areas. $14,400,000 $12,000,000 2. Key Issues and Concerns: $9,600,000 Completion of the punch list and closing out the project in a timely $7,200,000 manner. $4,800,000 $2,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Southmore Replacement Int. Status Date: 10-Jan-2009

Page 20 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Milstead MS General Contractor: Prime Contractors Location: 338 Gilpin St. Bid Package 05 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 $438,522 $13,718,522 $13,718,522 $13,708,285 $0 $13,718,522 $0 Design A/E $891,008 ($59,203) $831,805 $831,805 $815,605 $0 $831,805 $0 FF&E $982,696 ($13,425) $969,271 $919,707 $919,707 $49,564 $969,271 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $372,373 ($177,750) $194,623 $183,602 $85,641 $11,021 $194,623 $0 Project Contingency $852,082 ($729,275) $122,807 $0 $0 $122,807 $122,807 $0 Professional Services-Other $221,841 $49,131 $270,972 $269,831 $262,142 $1,142 $270,972 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 ($492,000) $16,108,000 $15,923,466 $15,791,379 $184,534 $16,108,000 $0

Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 The project is complete. $12,600,000 $10,800,000 2. Key Issues and Concerns: $9,000,000 There is one outstanding warranty item that needs to be addressed. $7,200,000 $5,400,000 $3,600,000 $1,800,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Milstead MS Status Date: 10-Jan-2009

Page 21 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Lomax MS General Contractor: Skanska Location: 1519 Genoa-Red Bluff Rd. Bid Package 05A New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 $9,155 $13,289,155 $13,274,955 $13,379,298 $14,200 $13,289,155 $0 Design A/E $584,320 ($32,735) $551,585 $551,585 $543,617 $0 $551,585 $0 FF&E $982,696 ($13,750) $968,946 $939,365 $939,365 $29,581 $968,946 $0 Asbestos $26,500 ($26,248) $252 $252 $252 $0 $252 $0 Construction-Other $622,373 ($81,321) $541,052 $385,316 $360,315 $155,736 $541,052 $0 Project Contingency $877,353 ($823,720) $53,633 $0 $0 $53,633 $53,633 $0 Professional Services-Other $226,758 ($1,382) $225,376 $224,535 $220,497 $842 $225,376 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 ($970,000) $15,630,000 $15,376,008 $15,443,345 $253,992 $15,630,000 $0

Project Notes $16,000,000 $14,400,000 1. Major Activities: $12,800,000 PISD is reviewing the completed items and Skanska will submit the $11,200,000 close out documents. $9,600,000 $8,000,000 2. Key Issues and Concerns: $6,400,000 KBR has started on the playfield, should be ready for use in the Spring $4,800,000 2009. $3,200,000 $1,600,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Lomax MS Status Date: 10-Jan-2009

Page 22 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay South Belt ES General Contractor: Brae Burn Construction Location: 1801 Riverstone Ranch Drive Bid Package 06 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 $1,600,656 $12,640,656 $12,387,451 $6,744,000 $253,205 $12,640,656 $0 Design A/E $740,744 ($231,800) $508,944 $487,549 $423,076 $21,395 $508,944 $0 FF&E $871,776 $0 $871,776 $61,085 $57,900 $810,691 $871,776 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $269,876 $373,582 $643,458 $393,507 $363,357 $249,951 $643,458 $0 Project Contingency $676,019 ($300,462) $375,557 $0 $0 $375,557 $375,557 $0 Professional Services-Other $201,585 $44,524 $246,109 $220,652 $141,716 $25,457 $246,109 $0 Misc $0 $100,000 $100,000 $97,250 $97,250 $2,750 $100,000 $0

Totals: $13,800,000 $1,586,500 $15,386,500 $13,647,494 $7,827,298 $1,739,006 $15,386,500 $0

Project Notes $16,000,000 $14,400,000 1. Major Activities: $12,800,000 The GC continues working on roofing, exterior/interior framing and $11,200,000 MEP rough-in throughout the building. Brick work has started along $9,600,000 with drywall. $8,000,000 $6,400,000 2. Key Issues and Concerns: $4,800,000 PISD is still waiting for the final plat issues to be resolved between the $3,200,000 City of Pearland, the Developer and CenterPoint which delays receipt $1,600,000 of permanent power. PM is working to get these issued resolved by $0 March. Development of the infrastructure for the neighboring residential area is nearly complete. The GC is currently 15 days Current Committed Cost to Estimate at Budget Costs Date Completion behind their contracted completion date.

South Belt ES Status Date: 10-Jan-2009

Page 23 of 44

BP06 - South Belt ES January 10, 2009

Page 24 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: Randall-Porterfield Dr. Dixie Melillo MS General Contractor: Cadence McShane Location: 9220 Hughes Road Bid Package 07 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 $1,254,379 $14,534,379 $14,474,016 $14,291,207 $60,363 $14,534,379 $0 Design A/E $891,008 ($63,300) $827,708 $815,646 $805,022 $12,062 $827,708 $0 FF&E $982,696 ($15,000) $967,696 $545,758 $545,723 $421,938 $967,696 $0 Asbestos $1,000 ($1,000) $0 $0 $0 $0 $0 $0 Construction-Other $372,373 $1,880,937 $2,253,310 $2,160,285 $1,983,349 $93,026 $2,253,310 $0 Project Contingency $850,082 ($743,550) $106,532 $0 $0 $106,532 $106,532 $0 Professional Services-Other $222,841 $299,033 $521,874 $516,997 $500,877 $4,877 $521,874 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 $2,611,499 $19,211,499 $18,512,702 $18,126,177 $698,797 $19,211,499 $0

Project Notes $20,000,000 $18,000,000 1. Major Activities: $16,000,000 The general contractor is working on punch list items at this time. $14,000,000 $12,000,000 2. Key Issues and Concerns: $10,000,000 Completion of the punch list in a timely manner. $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Dr. Dixie Melillo MS Status Date: 10-Jan-2009

Page 25 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Dansby Miller Kruse Replacement ES General Contractor: Cadence McShane Location: 400 Park Avenue Bid Package 08 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 $2,216,526 $13,256,526 $12,769,938 $6,576,134 $486,588 $13,256,526 $0 Design A/E $485,760 $73,276 $559,036 $529,012 $401,596 $30,024 $559,036 $0 FF&E $563,600 $0 $563,600 $48,290 $44,520 $515,310 $563,600 $0 Asbestos $81,600 ($65,563) $16,038 $16,038 $16,038 $0 $16,038 $0 Construction-Other $1,069,876 $947,184 $2,017,060 $1,730,317 $1,709,609 $286,743 $2,017,060 $0 Project Contingency $372,609 ($20,038) $352,571 $0 $0 $352,571 $352,571 $0 Professional Services-Other $186,555 $248,615 $435,170 $419,358 $325,103 $15,812 $435,170 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $13,800,000 $3,400,000 $17,200,000 $15,512,953 $9,073,000 $1,687,047 $17,200,000 $0

Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 The GC continues working on roofing, waterproofing, exterior $12,600,000 sheathing and interior framing along with overhead mechanical, $10,800,000 electrical and plumbing in 75% of the building. Structural steel and $9,000,000 decking continues in 25% of the building. $7,200,000 $5,400,000 2. Key Issues and Concerns: $3,600,000 Continued progress of the construction schedule is critical for opening $1,800,000 the school for August 2009. $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Kruse Replacement ES Status Date: 10-Jan-2009

Page 26 of 44

BP08 - Kruse ES January 10, 2008

Page 27 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Pearl Hall ES General Contractor: Cadence McShane Location 1504 9th Street Bid Package 09 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 $382,240 $11,422,240 $11,422,240 $11,401,003 $0 $11,422,240 $0 Design A/E $485,760 $237,568 $723,328 $723,328 $709,468 $0 $723,328 $0 FF&E $563,600 ($15,000) $548,600 $530,666 $530,666 $17,934 $548,600 $0 Asbestos $103,000 $90,925 $193,925 $193,925 $193,925 $0 $193,925 $0 Construction-Other $1,269,876 ($794,382) $475,494 $475,494 $475,494 $0 $475,494 $0 Project Contingency $152,209 ($47,360) $104,849 $0 $0 $104,849 $104,849 $0 Professional Services-Other $185,555 $12,010 $197,565 $197,565 $193,944 $0 $197,565 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $13,800,000 ($134,000) $13,666,000 $13,543,217 $13,504,498 $122,783 $13,666,000 $0

Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 The GC is working on the 11 month inspection items. $9,800,000 $8,400,000 2. Key Issues and Concerns: $7,000,000 None at this time. $5,600,000 $4,200,000 $2,800,000 $1,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Pearl Hall ES Status Date: 10-Jan-2009

Page 28 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Crystal Gomez Project Architect: Bay Richey Replacement ES General Contractor: Skanska Location: 610 South Richey Bid Package 09A New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 $512,332 $11,552,332 $11,472,385 $11,080,167 $79,947 $11,552,332 $0 Design A/E $485,760 ($10,000) $475,760 $460,632 $447,826 $15,128 $475,760 $0 FF&E $563,600 ($15,000) $548,600 $527,149 $526,892 $21,451 $548,600 $0 Asbestos $52,000 $267,746 $319,746 $319,746 $233,418 $0 $319,746 $0 Construction-Other $769,876 ($260,645) $509,231 $509,231 $412,220 $0 $509,231 $0 Project Contingency $697,209 ($625,125) $72,084 $0 $0 $72,084 $72,084 $0 Professional Services-Other $191,555 ($14,308) $177,247 $171,504 $164,592 $5,743 $177,247 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $13,800,000 ($145,000) $13,655,000 $13,460,647 $12,865,115 $194,353 $13,655,000 $0

Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 The punch list is 85% complete and the GC has requested a $9,800,000 back-check on majority of electrical items. $8,400,000 $7,000,000 2. Key Issues and Concerns: $5,600,000 Closing out the complete punch list. $4,200,000 $2,800,000 $1,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Richey Replacement ES Status Date: 10-Jan-2009

Page 29 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Bobby Shaw MS General Contractor: ICI Construction Location: 1201 Houston Bid Package 10 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 $1,909,885 $15,189,885 $15,106,361 $14,685,220 $83,524 $15,189,885 $0 Design A/E $584,320 $91,179 $675,499 $646,879 $617,628 $28,620 $675,499 $0 FF&E $982,696 ($15,000) $967,696 $442,599 $442,599 $525,097 $967,696 $0 Asbestos $0 $445 $445 $445 $445 $0 $445 $0 Construction-Other $372,373 $49,875 $422,248 $385,892 $162,742 $36,356 $422,248 $0 Project Contingency $1,152,843 ($948,219) $204,624 $0 $0 $204,624 $204,624 $0 Professional Services-Other $227,768 $11,835 $239,603 $193,337 $183,926 $46,266 $239,603 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 $1,100,000 $17,700,000 $16,775,513 $16,092,558 $924,487 $17,700,000 $0

Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 Work continues on minor warranty and punch list items at the new $12,600,000 campus. Abatement of the old campus is ongoing with the entire $10,800,000 demolition project anticipated to be complete by February 2009. $9,000,000 $7,200,000 2. Key Issues and Concerns: $5,400,000 None at this time. $3,600,000 $1,800,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Bobby Shaw MS Status Date: 10-Jan-2009

Page 30 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: George Lloyd Project Architect: ArcTec Phase 1A-Guidance Center General Contractor: Structure Management Bid Package 11 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $676,215 $48,246 $724,461 $724,461 $724,461 $0 $724,461 $0 Design A/E $55,687 $552 $56,239 $56,239 $56,239 $0 $56,239 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $6,000 ($6,000) $0 $0 $0 $0 $0 $0 Construction-Other $2,565 $12,027 $14,592 $14,592 $14,592 $0 $14,592 $0 Project Contingency $9,163 ($5,252) $3,911 $0 $0 $3,911 $3,911 $0 Professional Services-Other $11,770 ($5,429) $6,341 $6,341 $6,341 $0 $6,341 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $761,400 $44,144 $805,544 $801,633 $801,633 $3,911 $805,544 $0

Project Notes $810,000 $729,000 1. Major Activities: $648,000 Project close out is complete. $567,000 $486,000 2. Key Issues and Concerns: $405,000 None at this time. $324,000 $243,000 $162,000 $81,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1A-Guidance Center Status Date: 10-Jan-2009

Page 31 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: ArcTec Phase 1B-PHS & Sam Rayburn Audit.& Renov. General Contractor: Division One Bid Package 12 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $3,677,933 $22,212 $3,700,145 $3,700,145 $3,700,145 $0 $3,700,145 $0 Design A/E $302,884 ($21,394) $281,490 $281,490 $281,490 $0 $281,490 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $38,447 $230,379 $268,826 $268,826 $268,826 $0 $268,826 $0 Construction-Other $13,951 ($13,251) $700 $700 $700 $0 $700 $0 Project Contingency $339,512 ($333,031) $6,481 $0 $0 $6,481 $6,481 $0 Professional Services-Other $47,892 ($38,482) $9,410 $9,410 $9,410 $0 $9,410 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $4,420,619 ($153,567) $4,267,052 $4,260,571 $4,260,571 $6,481 $4,267,052 $0

Project Notes $4,500,000 $4,050,000 1. Major Activities: $3,600,000 Project close out is complete. $3,150,000 $2,700,000 2. Key Issues and Concerns: $2,250,000 None at this time. $1,800,000 $1,350,000 $900,000 $450,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1B-PHS & Sam Rayburn Audit.& Renov. Status Date: 10-Jan-2009

Page 32 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Dansby Miller Phase 1C-Bondy IS,Bailey,SHES & Beverly General Contractor: DT Construction Bid Package 13 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $2,910,330 ($736,671) $2,173,659 $2,173,659 $2,173,659 $0 $2,173,659 $0 Design A/E $239,671 ($12,630) $227,041 $227,041 $227,041 $0 $227,041 $0 FF&E $67,333 $8,055 $75,388 $66,502 $66,502 $8,886 $75,388 $0 Asbestos $17,273 $3,608 $20,881 $20,881 $20,881 $0 $20,881 $0 Construction-Other $27,575 $83,585 $111,160 $111,160 $111,160 $0 $111,160 $0 Project Contingency $191,974 ($169,482) $22,492 $0 $0 $22,492 $22,492 $0 Professional Services-Other $43,861 ($3,465) $40,396 $40,396 $40,396 $0 $40,396 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $3,498,017 ($827,000) $2,671,017 $2,639,639 $2,639,639 $31,378 $2,671,017 $0

Project Notes $2,700,000 $2,430,000 1. Major Activities: $2,160,000 Project closeout is complete. $1,890,000 $1,620,000 2. Key Issues and Concerns: $1,350,000 None at this time. $1,080,000 $810,000 $540,000 $270,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1C-Bondy IS,Bailey,SHES & Beverly Aud. Status Date: 10-Jan-2009

Page 33 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Hill & Swart Phase 1D-SHHS Auditorium & Renovation General Contractor: DT Construction Bid Package 14 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $1,705,028 $237,986 $1,943,014 $1,942,351 $1,943,884 $663 $1,943,014 $0 Design A/E $140,412 $11,909 $152,321 $152,016 $150,739 $304 $152,321 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $17,860 $63,435 $81,295 $81,295 $81,295 $0 $81,295 $0 Construction-Other $6,467 $4,636 $11,103 $8,116 $8,116 $2,987 $11,103 $0 Project Contingency $156,281 ($131,886) $24,395 $0 $0 $24,395 $24,395 $0 Professional Services-Other $23,276 ($8,869) $14,407 $14,407 $14,407 $0 $14,407 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $2,049,324 $177,211 $2,226,535 $2,198,186 $2,198,442 $28,349 $2,226,535 $0

Project Notes $2,400,000 $2,160,000 1. Major Activities: $1,920,000 Project close out is complete. $1,680,000 $1,440,000 2. Key Issues and Concerns: $1,200,000 None at this time. $960,000 $720,000 $480,000 $240,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1D-SHHS Auditorium & Renovation Status Date: 10-Jan-2009

Page 34 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Randall-Porterfield Phase 2A General Contractor: DT Construction Bid Package 15 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $4,546,372 ($451,491) $4,094,881 $4,094,881 $4,094,881 $0 $4,094,881 $0 Design A/E $374,404 ($19,628) $354,776 $354,776 $354,776 $0 $354,776 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $48,790 $130,876 $179,666 $179,666 $179,666 $0 $179,666 $0 Construction-Other $17,245 $105,143 $122,388 $117,749 $117,749 $4,640 $122,388 $0 Project Contingency $418,884 ($25,864) $393,020 $0 $0 $393,020 $393,020 $0 Professional Services-Other $58,729 ($16,037) $42,693 $42,693 $42,693 $0 $42,693 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $5,464,424 ($277,000) $5,187,424 $4,789,764 $4,789,764 $397,660 $5,187,424 $0

Project Notes $5,400,000 $4,860,000 1. Major Activities: $4,320,000 KBR continues work on the remaining items that were removed from $3,780,000 GC's scope of work. $3,240,000 $2,700,000 2. Key Issues and Concerns: $2,160,000 None at this time. $1,620,000 $1,080,000 $540,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 2A Status Date: 10-Jan-2009

Page 35 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Huitt-Zollars Phase 2B General Contractor: Prime Contractors Bid Package 16 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $4,759,755 ($497,244) $4,262,511 $4,262,496 $4,262,496 $15 $4,262,511 $0 Design A/E $391,973 $25,037 $417,010 $417,010 $417,010 $0 $417,010 $0 FF&E $27,431 $0 $27,431 $11,599 $11,599 $15,832 $27,431 $0 Asbestos $27,336 $322,893 $350,229 $350,229 $284,669 $0 $350,229 $0 Construction-Other $24,793 $568,947 $593,740 $591,625 $591,625 $2,115 $593,740 $0 Project Contingency $425,598 ($389,559) $36,039 $0 $0 $36,039 $36,039 $0 Professional Services-Other $64,009 ($18,639) $45,370 $43,370 $32,465 $2,000 $45,370 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $5,720,895 $11,434 $5,732,329 $5,676,327 $5,599,862 $56,002 $5,732,329 $0

Project Notes $6,000,000 $5,400,000 1. Major Activities: $4,800,000 Project close out is complete. $4,200,000 $3,600,000 2. Key Issues and Concerns: $3,000,000 None at this time. $2,400,000 $1,800,000 $1,200,000 $600,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 2B Status Date: 10-Jan-2009

Page 36 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: SHW Group Phase 3A General Contractor: Prime Contractors Bid Package 17 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $5,439,117 ($864,130) $4,574,987 $4,574,980 $4,574,980 $7 $4,574,987 $0 Design A/E $447,921 ($23,125) $424,796 $424,796 $424,796 $0 $424,796 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $35,781 $439,517 $475,298 $475,298 $475,298 $0 $475,298 $0 Construction-Other $20,631 ($3,377) $17,254 $17,254 $17,254 $0 $17,254 $0 Project Contingency $524,022 ($479,416) $44,606 $0 $0 $44,606 $44,606 $0 Professional Services-Other $69,966 ($57,469) $12,497 $12,497 $12,497 $0 $12,497 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $6,537,438 ($988,000) $5,549,438 $5,504,825 $5,504,825 $44,613 $5,549,438 $0

Project Notes $6,000,000 $5,400,000 1. Major Activities: $4,800,000 Project close out is complete. $4,200,000 $3,600,000 2. Key Issues and Concerns: $3,000,000 None at this time. $2,400,000 $1,800,000 $1,200,000 $600,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3A Status Date: 10-Jan-2009

Page 37 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: PDG Phase 3B General Contractor: Division One Bid Package 18 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $3,900,665 ($2,244,363) $1,656,302 $1,650,371 $1,650,371 $5,931 $1,656,302 $0 Design A/E $321,229 ($36,172) $285,057 $285,057 $279,876 $0 $285,057 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $0 $5,192 $5,192 $5,192 $5,192 $0 $5,192 $0 Construction-Other $14,797 $48,983 $63,780 $69,711 $69,711 ($5,931) $63,780 $0 Project Contingency $400,465 ($375,774) $24,691 $0 $0 $24,691 $24,691 $0 Professional Services-Other $51,171 $13,372 $64,543 $64,543 $64,543 $0 $64,543 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $4,688,327 ($2,588,762) $2,099,565 $2,074,874 $2,069,693 $24,691 $2,099,565 $0

Project Notes $2,100,000 $1,890,000 1. Major Activities: $1,680,000 Project close out is complete. $1,470,000 $1,260,000 2. Key Issues and Concerns: $1,050,000 None at this time. $840,000 $630,000 $420,000 $210,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3B Status Date: 10-Jan-2009

Page 38 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Cre8 Phase 3C General Contractor: Division One Bid Package 19 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $533,181 $91,467 $624,648 $624,648 $624,648 $0 $624,648 $0 Design A/E $43,908 ($2,945) $40,963 $40,963 $40,963 $0 $40,963 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $3,944 ($3,944) $0 $0 $0 $0 $0 $0 Construction-Other $1,923 ($1,923) $0 $0 $0 $0 $0 $0 Project Contingency $50,038 ($42,795) $7,243 $0 $0 $7,243 $7,243 $0 Professional Services-Other $7,853 ($2,860) $4,993 $4,993 $4,993 $0 $4,993 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $640,847 $37,000 $677,847 $670,604 $670,604 $7,243 $677,847 $0

Project Notes $700,000 $630,000 1. Major Activities: $560,000 Project closeout is complete. $490,000 $420,000 2. Key Issues and Concerns: $350,000 None at this time. $280,000 $210,000 $140,000 $70,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3C Status Date: 10-Jan-2009

Page 39 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: SBWV Phase 1E-Summit /Tech. Srvs. Ctr. General Contractor: Division One Bid Package 21 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $1,247,992 $276,359 $1,524,351 $1,524,351 $1,524,351 $0 $1,524,351 $0 Design A/E $102,774 $26,217 $128,991 $128,991 $128,990 $0 $128,991 $0 FF&E $77,236 ($13,118) $64,118 $64,118 $64,118 $0 $64,118 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $4,734 $30,799 $35,533 $35,533 $35,533 $0 $35,533 $0 Project Contingency $51,191 ($39,521) $11,670 $0 $0 $11,670 $11,670 $0 Professional Services-Other $16,073 ($951) $15,122 $15,122 $15,122 $0 $15,122 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $1,500,000 $279,785 $1,779,785 $1,768,115 $1,768,114 $11,670 $1,779,785 $0

Project Notes $1,800,000 $1,620,000 1. Major Activities: $1,440,000 Project close out is complete. $1,260,000 $1,080,000 2. Key Issues and Concerns: $900,000 None at this time. $720,000 $540,000 $360,000 $180,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1E-Summit /Tech. Srvs. Ctr. Status Date: 10-Jan-2009

Page 40 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: George Lloyd Project Architect: Cre8 Phase 3D-Phillips Gym/Veterans Memorial General Contractor: Brothers Construction Location: 2906 Dabney Bid Package 22 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $1,177,960 $588,477 $1,766,437 $1,766,437 $1,747,458 $0 $1,766,437 $0 Design A/E $97,007 $2,318 $99,325 $99,325 $97,244 $0 $99,325 $0 FF&E $79,958 $0 $79,958 $0 $0 $79,958 $79,958 $0 Asbestos $0 $10,775 $10,775 $8,959 $8,959 $1,816 $10,775 $0 Construction-Other $24,105 $0 $24,105 $19,771 $18,255 $4,334 $24,105 $0 Project Contingency $15,130 ($5,003) $10,127 $0 $0 $10,127 $10,127 $0 Professional Services-Other $21,665 $3,433 $25,098 $20,942 $20,442 $4,156 $25,098 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $1,415,825 $600,000 $2,015,825 $1,915,435 $1,892,358 $100,390 $2,015,825 $0

Project Notes $2,100,000 $1,890,000 1. Major Activities: $1,680,000 Back check of punch list items continues. $1,470,000 $1,260,000 2. Key Issues and Concerns: $1,050,000 None at this time. $840,000 $630,000 $420,000 $210,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3D-Phillips Gym/Veterans Memorial Stadium Status Date: 10-Jan-2009

Page 41 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: George Lloyd Project Architect: Cre8 Phase 3E-Transportation Center General Contractor: Lucas Construction Location: 3129 Lafferty Bid Package 22A New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $0 $1,320,651 $1,320,651 $1,320,651 $1,320,651 $0 $1,320,651 $0 Design A/E $0 $124,584 $124,584 $124,584 $122,259 $0 $124,584 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $0 $10,743 $10,743 $10,743 $0 $0 $10,743 $0 Project Contingency $0 $57,501 $57,501 $0 $0 $57,501 $57,501 $0 Professional Services-Other $0 $65,521 $65,521 $64,021 $49,785 $1,500 $65,521 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $0 $1,579,000 $1,579,000 $1,519,999 $1,492,694 $59,001 $1,579,000 $0

Project Notes $1,600,000 $1,440,000 1. Major Activities: $1,280,000 Project close out is complete. $1,120,000 $960,000 2. Key Issues and Concerns: $800,000 None at this time. $640,000 $480,000 $320,000 $160,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3E-Transportation Center Status Date: 10-Jan-2009

Page 42 of 44 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Randall-Porterfield De Zavala Middle School General Contractor: Brothers Location: 101 E. Jackson Bid Package 24 New Schools and Renovations

Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $0 $3,352,388 $3,352,388 $3,256,401 $0 $95,987 $3,352,388 $0 Design A/E $0 $271,340 $271,340 $253,583 $204,248 $17,758 $271,340 $0 FF&E $0 $164,760 $164,760 $0 $0 $164,760 $164,760 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $0 $105,138 $105,138 $17,355 $17,355 $87,783 $105,138 $0 Project Contingency $0 $233,316 $233,316 $0 $0 $233,316 $233,316 $0 Professional Services-Other $0 $73,058 $73,058 $48,512 $8,516 $24,546 $73,058 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $0 $4,200,000 $4,200,000 $3,575,851 $230,119 $624,149 $4,200,000 $0

Project Notes $4,500,000 $4,050,000 1. Major Activities: $3,600,000 Brothers Contracting Partners was awarded the contract at the $3,150,000 December 11, 2008 Board Meeting. They have been granted a limited $2,700,000 Notice to Proceed for any items that do not conflict with the issuance $2,250,000 of the building permit. The project is scheduled for completion in $1,800,000 November 2009. $1,350,000 $900,000 2. Key Issues and Concerns: $450,000 None at this time. $0 Current Committed Cost to Estimate at Budget Costs Date Completion

De Zavala Middle School Status Date: 10-Jan-2009

Page 43 of 44 Pasadena Independent School District

BOND 2004 PROJECT LOCATOR MAP

(A-DD)

BP-08 Milstead Lomax (F-FF) Dr. Dixie Melillo MS (J-BB)

BP-22 Other BP-22A BP-22 Phillips Gym/Veterans Memorial Stadium (C-FF) BP-22A Transportation Center (D-EE) Page 44 of