Pasadena Independent School District

PASADENA INDEPENDENT SCHOOL DISTRICT

Meeting of the Board of Trustees

Tuesday, April 27, 2010, at 6:00 P.M.

AGENDA

The Pasadena Independent School District Board of Trustees Personnel Committee will meet in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, April 27, 2010, at 6:00 P.M.

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

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

III. Reconvene in Open Session

IV. Adjourn

The Pasadena Independent School District Board of Trustees Policy Committee will meet in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, April 27, 2010, at 6:00 P.M.

I. Convene into Open Session

II. Discussion regarding proposed policies

III. Adjourn

The Board of Trustees of the Pasadena Independent School District will meet in regular session at the conclusion of any committee meetings on Tuesday, April 27, 2010, in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. A copy of items on the agenda is attached.

I. Convene in a Quorum and Call to Order

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

II. First Order of Business Section II

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

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

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

4. Public Hearing on Community School 5 minutes

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

III. Consent Agenda Section III 5 minutes

1. Minutes of Meetings on pages 9-58 February 8 and 23, 2010, March 23, 2010 2. Informational Pages pages 59-139

3. Bid Items pages 140-150 a. Competitive Bids and Request for Proposals:  ERATE – Filtering, RFP #10-019 (Rescind Award, Amend Recommendation)  Electric Motors and Parts, RFP #10-028 b. Contract Renewals  Reprographic Services, CSP #07-031  Art Materials and Supplies, CSP #08-037  Athletic/PE Equipment, Supplies, and Clothing, CSP #08-038  Plumbing Parts and Supplies, CSP #08-*043  Printing Calendar/Menus, CSP #08-045  Concessionaire Service, CSP #08-047  Exhaust Hood System Cleaning/Related Services, CSP #08-048  Sealing and Restriping of Parking Lots/Hard Top Play Areas and Related Services, CSP #085-049  Live Production Studio Equipment, Support, and Services, CSP #08-052  Produce, CSP #08-057  Floor Machines, Accessories, Replacement Parts, and Related Items, CSP #08-058  Advertising Consultation Services, CSP #09-005  Carpet/Vinyl Composition Tile (VCT) Flooring Installation, RFP #09-029  Rental of Treated Floor Mops, CSP #09-031 c. Information Summary of Purchase Orders over $10,000

4. Donations pages 151-152

IV. Personnel Section Section IV 10 minutes

1. Consideration and Possible Approval of Administrative Personnel

2. Consideration and Possible Approval of pages 153-154 the Department of Accountability and Compliance Beginning with the 2010-11 School Year

3. Consideration and Possible Approval of pages 155-156 Additional Certified Positions for the 2010-2011 School Year

4. Consideration and Possible Approval of pages 157-158 Reorganization of Technology Services Department

5. Consideration and Possible Approval of page 159 Reclassification of Printer Helper (N02) to Equipment Operator 1 (NO4)

6. Consideration and Possible Approval of page 160 Contract Corrections

7. Certified Personnel page 161

8. Classified Personnel page 162

V. Educational Section Section V

1. Consideration and Possible Approval of the Pasadena ISD Strategic Plan pages 163-164 2 minutes

2. Consideration and Possible Approval of TEA Waiver for Missed Instructional Days pages 165-166 2 minutes for Pasadena ISD Schools

3. Consideration and Possible Approval of page 167 2 minutes an Agreement with the AVID Center for the 2010-2011 School Year

4. Consideration and Possible Approval of page 168 2 minutes a Contract with the Writing Academy

5. Consideration and Possible Approval of page 169 2 minutes a Contract with Pearson Digital Learning

6. Consideration and Possible Approval of page 170 2 minutes Staff Development Contract with Math Perspectives

7. Consideration and Possible Approval of a page 171 2 minutes Contract with Joshua Horton

8. Consideration and Possible Approval of page 172 2 minutes the Acceptance of Grant Funds from KaBoom Foundation

9. Consideration and Approval of the Jackson page 173 2 minutes Intermediate History Club Trip to Washington, D.C. and New York City, NY June 10-13, 2010

10. Consideration and Approval for Pasadena page 174 2 minutes Memorial High School Speech and Debate Team Members to Travel to Washington, D.C. on June 21-25, 2010

VI. Student Achievements Section VI pages 175-188

VII. Policy Update and Review Section VII Policy Update 87 pages 189-212 2 minutes

VIII. Financial Section Section VIII

1. Consideration and Possible Approval of pages 213-218 2 minutes Budget Amendments

2. Consideration and Possible Approval of page 219 2 minutes Independent Auditor for the 2009-2010 School Year

3. Consideration and Possible Approval of pages 220-221 2 minutes Interlocal Agreement with Fort Worth ISD for Purchasing Card Services

4. Consideration and Possible Approval of pages 222-223 2 minutes Property and Casualty Insurance Program for 2010-2011

5. Consider Recommendation for Beverage pages 224-225 2 minutes Vending Machine CSP #10-002

IX. Operations Section Section IX

1. For Information Only: page 226 2 minutes Solar Energy Projects for Sam Rayburn High School and South Houston High School.

2. Consideration and Possible Approval of page 227 2 minutes Change Order No. 1 for the South Houston High School Cafeteria/Kitchen Renovation Project

3. Consideration and Possible Approval of page 228 2 minutes Allowance Expenditure Authorization (AEA) for Owner Construction contingency (OCC) for the Beverly Hills Intermediate School Replacement Building

4. Consideration and Possible Approval of page 229 2 minutes Funding for Portable Buildings for Projected Student Growth

5. Facilities & Construction Update pages 230-231 2 minutes

X. Construction Update Section X (JFI Update Booklet) NONE

XI. Miscellaneous Section Section XI

1. Communications NONE

2. Consideration and Possible Approval of page 232 2 minute NSBA Membership Renewal 2010-2011

3. Public Comments 10 minutes (continuation if necessary)

4. Set date for next regular meeting 1 minute suggest Tuesday, May 25, 2010

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

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

6. Reconvene in Open Session

If during the course of the meeting covered by this notice the Board should determine that a closed or executive meeting or session of the Board should be held or is required in relation to an item noticed in this meeting notice, then such closed or executive meeting or session as authorized by Section 551.001 et seq. of the Texas Government Code (the Open Meetings Act) will be held by the Board at that date, hour and place given in this notice or as soon after the commencement of the meeting covered by this notice as the Board may conveniently meet in such closed or executive meeting or session concerning any and all subjects and for any and all purposes permitted by Sections 551.071-551.084, inclusive, of said Open Meetings Act, including, but not limited to:

Section 551.084 - For the purpose of excluding witness or witnesses from a hearing during examination of another witness.

Section 551.071 - For the purpose of a private consultation with the Board’s attorney on any or all subjects or matters authorized by law.

Section 551.072 - For the purpose of discussing the purchase, exchange, lease or value of real property.

Section 551.073 - For the purpose of considering a negotiated contract for a prospective gift or donation.

Section 551.074 - For the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee or to hear complaints or charges against a public officer or employee.

Section 551.082 - For the purpose of considering discipline of a public school child or children or to hear a complaint by an employee against another employee if the complaint or charge directly results in a need for a hearing.

Section 551.076 - To consider the deployment, or specific occasions for implementation, of security personnel or devices.

Section 551.083 - For the purpose of considering the standards, guidelines, terms or conditions the Board will follow, or instruct its representatives to follow, in consultation with representatives of employee groups in connection with consultation agreements provided for by Section 13.901 of the Texas Education Code.

7. Adjournment 8:45 P.M.

MINUTES OF THE BOARD

February 8, 2010

The Board of Trustees of the Pasadena Independent School District met in special session on Monday, February 8, 2010, at 5:30 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Fred Roberts, presiding officer Members Mr. Frank Braden Present Mr. Jerry Speer Mrs. Mariselle Quijano-Lerma Mrs. Vickie Morgan (arrives 6:35 PM) Mrs. Nelda Sullivan Mr. Marshall Kendrick

The presiding officer called the meeting to order; Mr. Kendrick gave the Invocation; Mrs. Quijano-Lerma led the Pledge of Allegiance.

The Board adjourned to executive session at 5:33 PM, pursuant to Texas Government Code Section:

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

The Board reconvened into open session at 5:42 P.M. and conducted the following business.

No. 20103 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the administrative personnel, as shown on addenda page A Administrative and copied below. Personnel Jim Willie Phillips Athletic Director/Head Coach Dobie High School Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Sullivan, Kendrick Noes None

Discussion Dr. Lewis explained that this is for information only tonight as we work of Proposed through some of the boundary issues we are dealing with. We may Boundary bring these back to you as final recommendations after going through Changes for the process of parent meetings. 2010-2011 Mr. Tom Swan, Executive Director of Special Projects, reviewed the proposed boundary changes with the Board.

Discussion The District’s financial advisor will brief the Board on the possible Regarding an approval of an order that would delegate authority to the Associate Order Superintendent for Finance to terminate certain currently outstanding Delegating interest rate swap agreements in order to realize a positive cash flow Authority to to the District as a result of the termination of such swap agreements. Terminate Our intention is to place this item on the February 23 regular Board Interest Rate Meeting for possible action. Swap Agreements Mr. Clarence Greer, Financial Advisor for RBC, reviewed this information with the Board and answered questions on the topic.

Discussion The District’s financial advisor will brief the Board on the possible Regarding an approval of an order that would delegate authority to the Associate Order Superintendent for Finance to amend certain currently outstanding Authorizing the interest rate swap agreements in order to realize a positive cash flow Amendment of to the District as a result of the amendment of such swap agreements. Certain Interest Our intention is to place this item on the February 23 regular Board Rate Swap Meeting for possible action. Agreement Confirmations Mr. Clarence Greer, Financial Advisor for RBC, reviewed this information with the Board and answered questions on the topic.

Discussion The District’s financial advisor will brief the Board on the possible Regarding an approval of a parameter refunding bond order that would delegate Order authority to the Associate Superintendent for Finance to refund Authorizing the certain of its outstanding bonds in order to realize overall debt service Issuance, Sale, savings. Our intention is to place this item on the February 23 regular and Delivery of Board Meeting for possible action. PISD Unlimited Tax Refunding Mr. Clarence Greer, Financial Advisor for RBC, reviewed this Bonds, Series information with the Board and answered questions on the topic. 2010A

Budget Dr. Lewis explained that this is the first official budget workshop for Worksession the 10-11 Budget and we are in a much better position to develop a budget this year than last year. At Mid-Winter Conference this year the Commissioner stated that based upon the economic situation, unless we have a major rebound in the State between now and 2011, the State will be looking at a $10-$17 billion deficit that will have to be addressed at the State level. He reported that the State has an $8-$9 billion rainy day or surplus funding. What we are now hearing is that because of the nature of investments at the State level the rainy day fund may be down to $7-$8 billion. Anyway they go they will probably be short revenue as they approach the next Legislative Session. The Governor has asked the various State agencies to reduce their budget 5%. The good news for us is that our current position is much stronger that it was before.

Dr. Lewis spoke to the Board about the target revenue situation and the inequities of the system. There were some adjustments made in the last Legislative Session to the State financing formulas to try to kind of balance out the target revenue issue and it did benefit us to an extent but it also had an impact to the other districts. So again you will see us down to the lower end of the area districts. The Legislature did not do anything in the last Legislative Session to really address the inequity that exists in the system in terms of funding for schools. I did want you to understand this, particularly when you hear members of the Legislature saying they fixed the program when they didn’t do much to it.

Dr. Lewis shared a salary comparison of our district and surrounding districts, since this is a key area we are struggling with. Our goal is to recruit the best teachers we can and retain those quality teachers we have in the district.

Mr. John Piscacek reviewed Draft 1 of the budget with the Board.

Dr. Lewis reminded the Board that this is a very preliminary first draft in terms of revenue projection and expenditures. This gives us a $4.4 million dollar starting point instead of the negative $23 million we were looking at last year.

Mr. Piscacek reviewed the Fund Balance with the Board.

Dr. Lewis mentioned that this represents about 15% and the threshold set by the Board resolution was 12 ½ %. So this is a positive in the fund balance.

Mr. Piscacek reviewed the Salary Matrix, explaining that this is for information only and not a recommendation.

Dr. Lewis pointed out that some surrounding districts say they will give from no raise to 2% raise, so the higher percentage we can give the better. Over the next few months we will review everything we can in the budget to find ways to reduce without cancelling programs. We must do everything we can to keep both the programs and the salary increase. The bulk of what we put in place from Stimulus money were things that were one-time expenses or that will soon be covered by new Federal money from Title 1 or Title 3.

Dr. Lewis reviewed the Programmatic Accountability and Compliance with the Board. The State and Federal Government placed so many new accountability systems in operation over the last several years and this has become a very complex issue for every district in Texas. As these systems have come on-line we have grabbed one of our staff to deal with them. In visiting with other districts about Accountability and Compliance it has become clear that other districts our size have a department to deal with these issues. It is time for us to consider creating a department that will look at our Accountability and Compliance issues from a global perspective and work with Department Heads and Associate Superintendents who are responsible for the various areas to make sure they are getting the kind of reports needed on a consistent bases and that we are tracking every deadline and compliance issue. The following information will give you an idea of what we are thinking along these lines.

Mrs. DeeAnn Powell reviewed the responsibilities and duties of the Associate Superintendent for Compliance and Accountability. She explained that they looked at other districts but tried to tailor the position to our own districts needs.

Dr. Lewis explained that if the budget permits he would like to bring this back as a recommendation. I really think the Associate Superintendent, Director and Clerical Support position are needed to make this work. They will work with the people in charge of the specific components. We have some communication issues now because information has to channel through so many people. Having someone oversee the whole thing would ensure communications were out in a timely manner and in the right way.

Dr. Lewis reviewed the Campus Content Specialist with the Board. This position would be a big strength for the campuses to mentor, help, and assist teachers in raising the level of content and instruction and making sure the curriculum is being properly taught. We are talking about putting a Math Content Specialist on each high school campus that would remain a teacher in a class but would have some extra duties both in curriculum development, curriculum writing, and instructional support on that campus exclusive to that subject. We are looking at recommending a pilot program at three of our high schools. This would offer us another career path that would encourage teachers to stay involved in the classroom as opposed to going into administration. We think we have a link missing because some of our best teachers are lost to the classroom simply because of financial needs. We want to create this other career path that we think would help us both instructionally and give them a way of staying in the classroom or connected to the classroom and keeping them on campus….so we created this Campus Content Specialist. They would teach one class a day and the rest of the time they would be in classrooms working with teachers, coordinating the instruction in those areas in a very intense and focused way.

Mrs. Billye Smith added that Department Heads do not have time to be Instructional Specialist, coach teachers or help with their planning. Often times they don’t have the expertise or deep content knowledge.

Dr. Lewis clarified that this position would really focus on the instructional side. Some of the Department Heads may want to apply for this because it will be more money and a step up in terms of their responsibility.

Mrs. Smith added that it will be really important that they work with the Specialist here at the district level, working during the summer on curriculum. They can then take it back and oversee the implication. We will have them teach one class per day, such as Algebra 1, to stay connected to the classroom so they understand the daily struggles teachers have, what kids are coming to us with, where the deficiencies are, and where in our curriculum we need to shift our emphases so we meet the needs of our kids. They will observe teachers, provide feedback and ensure that we are teaching TEKS. They will look for and help gather resources, work with Content Specialist at the Administration Building and let them know about areas that need help.

Mr. Jerry Dennis explained that they want to find a person with the content area. The qualifications would be a teacher in the core area, professional development hours, teacher leadership and ability to teach adults. We will look at them working 220 days. We want those that apply to know what will be expected of them with the staff development and curriculum writing during the summer and helping with instruction at summer school.

Dr. Lewis shared that they want this positions salary to be comparable to an Assistant Principal with the responsibility they will be given. We think this will keep them focused on the classroom instead of administration. We don’t want to close that option but give them another option to stay close to the classroom. This position might also help us recruit some of our best teachers to go to work at some of our more struggling demographic campuses, which we are having a hard time doing now.

Dr. Lewis mentioned that they have been evaluating our alternative programs for the last three years. The programs have done a good job but the transition back to the home schools and regular classrooms has not been as successful as we would wish. We need an alternative for these kids that are struggling in a larger environment to put them in a smaller setting where they can be successful throughout their career instead of moving them back and forth. Right now we’ve got Challenger, APEX, Tegeler and Community Evening School. We need to find something to meet the needs of our at-risk kids and give them an alternative option to get them moved to the regular intermediate school campus and then on into the high school campus. What we are ultimately recommending is the elimination or redesign of the Challenger and APEX Programs to two different programs…one at the middle school and the other at Tegeler.

Ms. Karen Hickman pointed out that she has been working with a committee to redesign Challenger and the way we serve those students. A key component of that is basically moving those services back to the home campuses and serving them differently. We would move one Challenger teaching unit to each middle school and two to Queens and Parkview, that already have a 6th grade campus in place. The middle school would also add a teaching unit to that person that we will have moved from Challenger. These two teachers would have a total of 30 students at each campus. We would serve 300 kids instead of 140 kids and use less teaching units. We would rewrite the curriculum for these students. We would have different timelines, different scope and sequence, compacted curriculum with small group instruction. These teachers would require specialized training. We want these students up to grade level when they leave this program. We will have an application process and a school recommendation. This keeps kids on their home campus and keeps them from feeling different. They will be served on their home campus for their next few years and hopefully Tegeler would be an option. The teachers will come together and work on their curriculum and have time to collaborate. The potential savings is approximately $300,000 the first year, with all the start-up costs including the portables and equipment. After that, the approximate savings is about $1,000,000 a year because of the reduced amount of personnel. We think this program can make a huge difference as these kids move on through our programs.

Mrs. Billye Smith reviewed the Tegeler redesign with the Board. The focus now is primarily students that are parents. We are looking at changing it into a school of choice with a smaller environment for those kids that are not successful at a big high school. For the next few years we would continue to service the kids that are on the campus now as we change the program focus. The first year we are looking at servicing about 270 students with a goal of about 400 over the next 3-4 years. The students will be in grades 7-12. We will offer the four core classes and electives. They will be able to get a Recommended or Minimum high school diploma. We are looking at a very small personalized learning environment with small classes and lots of teacher attention and very effective advisory programs. The staff will need very specialized training because these kids have some needs that need to be addressed….not unlike the Challenger students. The students being placed at Challenger would have an opportunity to move on to the Tegeler Program as 9th graders. This program would also be an option for those students that are promoted to 9th grade even though they are not successful with TAKS at the 8th grade but are overage.

Mrs. DeeAnn Powell explained the Community Evening School redesign to the Board. This is really an enhancement instead of a restructure. The additions will be class times. The Evening School would turn into a Community School with a completion program that would offer morning sessions, afternoon sessions and the typical evening sessions. This would be for students that have already dropped out and we are trying to recover and complete. The instructional program would be a combination of direct instruction, computer instruction and credit by exam. Core classes would be offered as well as electives. It would be very individualized….what the student needs to complete is what we would try to provide. We would need to apply and receive approval for the flexible schedule waiver and have a drop-out recovery coordinator to oversee this and do the home visits and make sure we are meeting the needs of the students in trying to get kids back in and completed. We will not recruit kids for this program but would need to market it as far as those kids that have already dropped out and make sure they are aware that it is an option. The budget implications would be a coordinator for drop-out recovery, teaching units and miscellaneous operating costs.

Mr. Tom Swan added that they have the Summit’s classrooms to use at night. If APEX moves out of the Summit into Tegeler we would have those classrooms to use for the morning and afternoon sessions.

Mrs. Smith pointed out that we are really looking at a marriage between the Challenger, Tegeler and Community Evening School programs. We want to be creative to keep these kids in school that typically drop-out or leave us because our schedules have not met their needs.

Dr. Lewis explained that we want to be flexible enough with these kids that we can find a way to make it work so they have no excuse not to come. We will come back to you within the next couple of months with recommendations.

The Board adjourned to executive session at 7:57 PM, pursuant to Texas Government Code Section:

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

The Board reconvened into open session at 8:55 P.M. and adjourned the meeting.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

MINUTES OF THE BOARD

February 23, 2010

The Board of Trustees of the Pasadena Independent School District met in regular meeting on Tuesday, February 23, 2010, at 6:00 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

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

Board Mr. Jerry Speer Members Mrs. Vickie Morgan Absent Mrs. Mariselle Quijano-Lerma

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

The Board adjourned into executive session at 6:05 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, employee, or to hear complaints or charges against a public officer or employee; discussion on the administrations recommendation regarding Misti Holmes; 551.071 to consult with district’s attorneys concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act and when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer; 551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.

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

Special Ms. Linda Fletcher, Director of Fine Arts, introduced the six All State Recognition students and their directors of the 2009-2010 Texas All-State Band/Choir/Orchestra competition.

Mr. Troy McCarley announced the schools for their achievement in Reading, Writing, or Mathematics by the National Center for Educational Achievement as part of the 2009 Just for the Kids Campaign for Higher Performing Schools in Texas.

Dr. Lewis recognized several individuals that were instrumental in helping all 51 Genoa Elementary students to safety after Bus 813 suffered from a series of strokes while driving the bus.

Dr. Lewis introduced Mr. Eric Miller, Divisional Vice President of AXA Advisors, for their contribution to the educational arena. In the Houston/Greater Houston area AXA gives 5 to 10 two thousand dollar scholarships each year to high school seniors.

No. 20104 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the consent agenda, as shown on pages 9-127, Section III of Consent the agenda, and copied below. Agenda Minutes of Meetings on January 11 & 19, 2010, pages 9-30

Informational pages, pages 31-114

Bid Items: a. Competitive Bids & Request for Proposals:  Award Jackets, Sweaters, Blankets, & Accessories, CSP #10-020 b. Contract Renewals  HVAC-Supplies & Equipment, Service, & Replacement Parts, CSP #08-032  Sheet Music, CSP #08-036  Trophies, Awards, & Incentive Items, CSP #08-039  Kitchen Equipment & Replacement Parts, CSP #08-041  Radios-2 Way, Handheld, & Mobile; Accessories & Service, CSP #09-020  Screen Printing & Embroidery, CSP #09-024  Refuse Collection Service, CSP #09-025  Signs, Sign Materials, Sign Making Equipment, & Related Supplies/Services, CSP #09-027 c. Information Summary of Purchase Orders over $10,000 d. Report on Cooperative Fees Paid by PISD

Donations, pages 126-127

No. 20105 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the administrative personnel, as shown on the addendum Administrative pages A-C, Section IV of the agenda, and copied below. Personnel

Fascio-Vereen, Dr. Susan Licensed Sp. In School Psychology 6 yrs. Obialo, Nneka Licensed Sp. In School Psychology 2 yrs. Salter, Calandra Sp. Ed. Instructional Specialist 13 yrs.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None Consideration This item was pulled. and Possible Action on the Administration’s Recommendation that the Board Vote to Propose the Termination of the Probationary Teaching Contract of Misti Holmes

Certified The information below reflects action on Certified Personnel during Personnel January/February 2010, as shown on page 129, Section IV of the agenda, and copied below.

2009-2010 Additional Previously Approved Personnel: Last Name First Name Campus Position Exp Gonzalez Elda DeZavala Bilingual Science/5th 0

2009-2010 Replacement Personnel: Last Name First Name Campus Position Exp Ziegler Shelly Atkinson Elem 2nd Grade 3 Villarreal Sandra Dobie High Cosmetology 7 Chamorro Karol Dobie High Spanish 0 McDonald Bryan Dobie High English 0 Hickman Melissa Kruse Elem 3rd Grade 2 Bo Tam Schneider Middle Science 0

Classified The information below reflects action on Classified Personnel during Personnel January/February 2010, as shown on page 130, Section IV of the agenda, and copied below.

EMPLOYMENT Acuna, Michael Teacher Aide/Guidance Center - Guidance Center Anaya, Ana Custodian I (10M) - Freeman Elementary Boyd, Bridgette Bus Driver 5.5/Hr - Transportation Espinoza, Lilian Custodian I (10M) - Frazier Elementary Esquivel, Lucia Custodian I (10M) - Sam Rayburn High School Flores, Evelia Custodian I (10M) - Lomax Middle School Garcia, Eduardo Bus Driver 5.5/Hr - Transportation Gomez, Sandra Bus Monitor 5.5/Hr - Transportation Moore, Leon Bus Monitor 5.5/Hr - Transportation Ramos, Felicia Bus Monitor 5.5/Hr - Transportation Reyes, Trinidad Bus Driver 5.5/Hr - Transportation Schulz, Dawn Elementary Office Clerk - Turner Elementary Tyree, Winston Bus Driver 5.5/Hr - Transportation Valdez, Maria Custodian I (10M) - Morales Elementary Zelaya, Martha Custodian I (10M) - Gardens Elementary

RETIREMENT Espinoza, Leticia Head Custodian I (12M) - Frazier Elementary Gould, Jean Bus Driver 5.5/Hr - Transportation Schliesing, Linda Cn Manager - Meador Elementary Toombs, Charles Journeyman Maintenance – Maintenance

TERMINATION Blanton, Terry Bus Driver 5.5/Hr - Transportation Denby, Rose Custodian I (12M) - Pasadena High School Mcmurry, Richard Bus Driver 5.5/Hr - Transportation Moreno, Javier Custodian I (10M) - Pasadena Memorial High School Morris, Joey Custodian I (10M) - Freeman Elementary Pantoja, Elizabeth Title I Aide - L F Smith Elementary Pena, Maria Custodian I (10M) - Golden Acres Elementary Perez, Justin Bus Monitor 5.5/Hr - Transportation Phillips, Shellene Bus Driver 6.5/Hr - Transportation

No. 20106 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve the Challenger Redesign for the 2010 – 2011 school year, as Challenger shown on page 131, Section V of the agenda, and copied below. Redesign for the 2010-2011 Because of the financial implications of serving a limited number of School Year students away from their peers in the current Challenger structure and after reviewing the efficiency and the effectiveness of the current design, the Cabinet determined that the method of serving this most at- risk population needed to be redesigned. A committee was formed that including principals and teachers from Challenger. This committee recommended returning the students back to their home campuses and providing a structured curriculum to better serve their needs. This redesign includes:  Two highly trained teachers at each middle school campus and Queens and Parkview Intermediate  Services for up to 300 students across the district  A small learning environment of 15 or fewer students per teacher  An accelerated instruction plan for fifth grade students retained by the Grade Placement Committee  Two specialists in math and reading for the middle schools to design and guide instruction for these twenty classrooms

Personnel Savings: $237,000 Start-up Costs: $1,159,320  Training: $18,850 from DATE grant  Facility Upgrades: $825,000 from fund balance  Technology: $144,470 from 2009-2010 budget  Software: $150,000 from 2009-2010 budget  Furniture: $21,000 from 2009-2010 budget

We recommend approval of the Challenger Redesign for the 2010 – 2011 school year.

Dr. Lewis pointed out that for tonight we are only asking for the programmatic approval. The two personnel units that are mentioned will come to you later as we work through the budget process.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20107 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve for full implementation in the 2010-2011 school year, as Tegeler shown on pages 132-133, Section V of the agenda, and copied below. Learning Center After reviewing the data generated by an extensive cost effectiveness Restructure study, Dr. Lewis, cabinet members and other district administrators agreed that a redesign/restructure of our alternative campuses was warranted. After numerous planning meetings, we determined that the Tegeler Career Center should be expanded and the curriculum restructured so that the program would:

 Provide specialized services for 270 highly At-Risk students in Grades 7-12.  Provide a “School of Choice” for students who find that our large comprehensive high schools do not meet their academic and social needs.  Create a small learning environment in which teams of highly trained teachers provide students with extended opportunities to accelerate, to earn college credit, and/or to exit high school with a technical specialization and/or state license.  Provide students with multiple pathway choices to ensure high school, college, and career readiness. Provide accelerated instruction to our district’s eighth grade students who are retained in the 8th grade by the campus Grade Placement Committee.

Staffing: $650,000 from regular 2010-2011 operating budget Facility Upgrades: $388,650 from fund balance Technology Upgrades: $94,953 from 2009-2010 budget

Programmatic Changes: $85,000 from 2009-2010 budget Staff Development: $47,000 from DATE and other grant sources

We recommend that the restructuring of Tegeler Learning Center be approved for full implementation in the 2010-2011 school year.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20108 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve Community Evening School Redesign for the 2010-2011 Community school year, as shown on page 134, Section V of the agenda, and Evening copied below. School Redesign for The district has a need to offer a flexible school setting to help recover the 2010-1011 and prevent drop-outs. The redesign plan would allow for morning, School Year afternoon, and evening courses. PLATO credit recovery would also be made available to students attending this program. The goal is to individualize the offerings to meet the needs of students lacking the credits needed to graduate. Students would also be able to take advantage of TAKS tutoring during the day or evening. The traditional evening school options for initial credit and remediation will still be available as well as the adult education offerings.

The redesign includes:  Four quarters – fall, winter, spring and summer  Monday – Thursday classes  Morning classes - 8:30 – 10:00 a.m. 10:15 – 11:45 a.m.  Afternoon classes – 1:00 – 2:30 p.m. 2:45 – 4:15 p.m.  Evening classes – 6:00 – 8:45 p.m.

Students will be served through direct teach, PLATO credit options, and credit by exam.

Changing the name from Community Evening School to Community School.

Additional funds needed for personnel:

Drop-Out Recovery Coordinator: $50,000

We recommend approval of the Community Evening School Redesign for the 2010-2011 school year.

Dr. Lewis thanked all those involved in the Challenger, Tegeler and Community Evening School redesigns.

Mrs. Sullivan asked if we would begin calling the Community Evening School just Community School from now on.

Dr. Lewis answered that it is ultimately the Boards’ decision to name facilities. We will come to you at a later date with some requests for renaming a few facilities subtly so we can clearly identify their mission.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20109 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve the proposed boundary changes, as shown on page 135, Boundary Section V of the agenda, and copied below. Changes from Jessup to Jessup has approximately 900 students and Shaw has approximately South Houston 890. In order to relieve overcrowding at these campuses, we propose Elementary moving students as indicated: and from Shaw to DeZavala, From Jessup to South Houston Elementary: Geocodes1700, Jackson and 1703, 1706, 1710, 1712, 1715. PHS From Morales to DeZavala, Jackson and Pasadena High: 108, 109, 111, 112, 113, 114, 117, 121.

We have met with the parents of the students involved and letters have been sent to their home addresses.

No financial implications.

We recommend approval of the proposed boundary changes.

Mr. Kendrick inquired about the parent feedback.

Mr. Tom Swan, Executive Director of Special Projects, answered that letters were sent to all parents of children involved, meetings were held with these parents and all went well.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20110 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve these additional teaching positions, as shown on page 136, Additional Section V of the agenda, and copied below. Teaching Staff to Satisfy the Chapter 74 of the Texas Education Code increased the number of HS 4x4 credits required for graduation under the Recommended and the Requirement Distinguished plans from twenty-four (24) to twenty-six (26) credits. In Four addition to the total number of credits required for graduation, Chapter Mathematics 74 increased the number of math and science credits from three (3) to Credits & Four four (4). Students who entered the ninth grade in 2007-2008 are held Science to this new standard. This group of students will enter grade twelve Credits (12) in the fall of 2010 and will be the graduating class of 2011. This Required for new requirement requires that we hire at least six (6) additional math Graduation teachers and twelve (12) additional science teachers for our district’s Under the high school campuses. Because science and mathematics teachers Recommended are in high demand and districts across our area will be competing for & the limited number of highly qualified math and science teachers, we Distinguished would like to begin the process of hiring early this spring to ensure a Graduation quality teacher in each of these positions. Plans $900,000 from regular 2010-2011 operating budget

We recommend that you approve these additional teaching positions.

Dr. Lewis explained that this is coming to the Board early because finding quality math and science teachers are always difficult. This may or may not be all we need in the end but we know we need at least this number.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20111 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve the purchase of musical instruments not to exceed $250,000, Purchase of as shown on page 137, Section V of the agenda, and copied below. Musical Instruments The current inventory of musical instruments available for use by band not to Exceed and orchestra programs of PISD is inadequate. The opening of eight $250,000 (8) middle schools, along with the addition of the 5th grade eligibility to participate in these programs has outpaced the district’s instrument inventory. The classes have proved tremendously popular among the student populace and have resulted in a shortage of instruments available to students for use. PISD has an ever increasing population who are unable to purchase or rent (from commercial sources) instruments in order for their students to participate in these classes. PISD has historically provided instruments, especially the larger and more expensive instruments, to our students at very reasonable rates. Other districts in our area also provide similar programs to their students. The popularity of the band and orchestra at the high school and intermediate school level make it impossible for these schools to loan any significant inventory to the middle schools to alleviate the shortage.

Currently some PISD teachers are forced to use a single instrument for up to 3 students. Each student must purchase their own mouthpiece, but share the actual instrument. This practice prevents the students from having any additional practice time either at the school or at home. These instruments are sorely needed at the middle school level in order for the students to be able to perform at a competitive level by the time they reach high school.

The source of funding will be through the available funds within the 2009-2010 district budget.

We recommend approval of the purchase of musical instruments not to exceed $250,000. Mrs. Sullivan commented that it is great that the younger students in our district will have the opportunity to participate in this.

Mrs. Linda Fletcher thanked the Board for their support.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20112 Motion by Mr. Kendrick, seconded by Mr. Braden, that the Board APPROVED approve the affiliation agreement between the Pasadena Independent Affiliation School District and Bayshore Medical Center, as shown on page 138, Agreement Section V of the agenda, and copied below. between PISD & Bayshore Bayshore Hospital is offering students in the Health Science Medical Center Technology Clinical Rotation courses at J. Frank Dobie, Pasadena, Providing Pasadena Memorial, Sam Rayburn, and South Houston High Schools Health Care an opportunity to participate in job shadowing experiences. The Learning hospital program will provide students with real-life experiences and Experiences to on-site instruction in a workplace environment. The hospital will permit HS Students students to engage in activities employees routinely perform during the regular course and scope of business. Students will rotate through various departments (i.e., x-ray, pharmacy, labor and delivery, emergency, nursery) to experience a wide range of hospital procedures and patient care during the school year.

Health Science Technology instructors from each of the high school campuses will supervise the students participating in on-site experiences. Bayshore Hospital will charge no fees to the district for the job shadowing opportunities provided. The school district must carry professional liability insurance covering students and teachers in the program.

The premium for required liability insurance is included in the 2009- 2010 annual budget.

We recommend approval of the affiliation agreement between the Pasadena Independent School District and Bayshore Medical Center.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20113 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the contract with the International Center for Leadership in Contract with Education for the 2010-2011, as shown on page 139, Section V of the the agenda, and copied below. International Center for We are recommending that PISD continue our professional staff Leadership in development and consulting relationship with the International Center Education for Leadership in Education. This contract is for 10 days of consulting (ICLE) for the work and the delivery of staff development to teachers and campus 2010-2011 administrators. This contract also provides Expectation Graduation School Year consulting services to two of our district’s high schools and to our four alternative campuses. These services will be provided by Ray McNulty, a Senior Advisor with the International Center and a nationally recognized author and leader in school reform, and Jim Miles, a senior consultant with the International Center.

$30,800 plus travel expenses paid from Stimulus funds

We recommend approval of the contract with the International Center for Leadership in Education for the 2010-2011.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20114 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve the contract with Blackboard Learning Management System, Renewal as shown on page 140, Section V of the agenda, and copied below. Agreement with The Pasadena Independent School District utilizes Blackboard, Inc. for Blackboard online learning and course management. Blackboard is used for the Learning Pasadena Virtual School courses, district professional development, Management and online learning communities for administrators, teachers and System for students for a total of 10,000 users. The utilization of this online April 2010 environment has increased each year as the world of virtual content through April and communication grows. 2011

The funding is from Pasadena Virtual School ($51,000) and Title IID ($40,000) budgeted funds for a total cost of $91,000.

We recommend renewal of the contract with Blackboard Learning Management System

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20115 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve the 2010 Primary and, Elementary G/T Summer Exploration 2010 Primary Camps, as shown on pages 141-142, Section V of the agenda, and & Elementary copied below. G/T Summer Exploration Pasadena ISD has successfully offered summer camps for identified Camps gifted/talented students since 1995. With this continued success, two Elementary Summer Exploration Camps are proposed for 2010.

Primary Camp (K-2), designed for identified G/T students currently in kindergarten, first and second grades, will focus on comparing and contrasting Colonial communities with today’s communities. In their study, students will investigate roles and relationships that occur in a communities’ daily life. The ten day camp will culminate in a “Living History Museum” for family and friends.

June 9 & 10, June 14-17, June 21-24 8:15 a.m. – 11:45 a.m. Location – to be determined

Tuition would be set at $70.00 per student

Elementary Camp (grade 3 & 4), designed for identified G/T students currently in third and fourth grades, will enable students to learn about art through taking the unifying theme of art and developing skills for all content areas using an inquiry approach. Students extend their investigation by exploring the characteristics of art around the world. Students will study the masterpieces from different eras to design and create their own works of art. Different mediums of art will be explored including paintings, sculpture, architecture, and graphic design.

June 9 & 10, June 14-17, June 21-24 8:15 a.m. – 11:45 a.m. Location – to be determined

Tuition would be set at $70.00 per student

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

Local summer school funds will cover any costs beyond tuition funds received.

We recommend approval of the 2010 Primary and , Elementary G/T Summer Exploration Camps as outlined above.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20116 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the 2010 Intermediate G/T Summer Exploration Camps, as 2010 shown on page 143, Section V of the agenda, and copied below. Intermediate G/T Summer Pasadena ISD has successfully offered summer camps for identified Exploration gifted/talented students since 1995. Camps

Intermediate Camp (gr. 5-7), serving identified G/T students currently in fifth, sixth, and seventh grades, will provide opportunities for students to develop an appreciation for Galveston Island through the theory of sustainability. Sustainability has become a key concept to solving local resource and environmental issues. Students will create, construct, design and research forms of progress that meet the needs of the present without compromising the ability of future generations to meet their needs.

June 9 & 10, June 14-17, June 21-24 8:15 a.m. – 11:45 a.m. L. P. Card Career & Technical Center

Tuition would be set at $70.00 per student

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

Local summer school funds will cover any costs beyond tuition funds received.

We recommend approval of the 2010 Intermediate G/T Summer Exploration Camps as outlined above.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20117 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve the instructional materials listed below. This will be effective Textbook for the 2010-2011 school year, as shown on pages 144-145, Section V Adoption of the agenda, and copied below. Proclamation 2010 Proclamation 2010 encompasses textbook adoptions in the following areas: English Language Arts (K-1), Reading (2-5), Reading (6-8), Literature (6-12), English for Speakers of Other Languages I and II, English Language Proficiency Standards, AP English Language, and AP English Literature.

The textbook adoption committee recommends approval of the instructional materials listed below. This will be effective for the 2010- 2011 school year.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20118 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the acceptance of the $187,135 in grant dollars, as shown on Accept Texas page 146, Section V of the agenda, and copied below. Fitness Now Pasadena ISD has been awarded a TEA grant - Texas Fitness Now - Grant in the amount of $187,135 for Schneider, Morris, Milstead, Keller, Shaw and De Zavala Middle Schools and Jackson, Queens, San Jacinto, South Houston, Southmore, Beverly Hills, Parkview, and Miller Intermediate schools. The goal of the grant is to reduce childhood obesity and type 2 diabetes through emphasis on physical education and fitness. The grant seeks to support school physical education (PE) programs by providing students with skills for life fitness and healthy lifestyle choices.

Pasadena ISD administration recommends the acceptance of the $187,135 in grant dollars.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20119 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve of purchase of described materials, as shown on page 147, Budget Section V of the agenda, and copied below. Amendment for the Starting with the graduating class of 2011, students are required to Purchase of complete four (4) credits of mathematics and four (4) credits of science Supplies & in order to earn a diploma under the recommended and/or the Materials for distinguished graduation plan(s). As a result of this newly enacted the State state graduation requirement, course offerings in both mathematics Mandated 4x4 and science must be expanded. Additional lab equipment, textbooks, Math & technology, calculators, and other miscellaneous teaching materials Science HS are needed on all high school campuses to satisfy this requirement. Graduation Requirements $450,000 from available funds within the 2009-2010 budget

Approval of purchase of described materials.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20120 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve for the Pasadena Memorial High School Maverick Orchestra Pasadena to travel to Orlando, Florida, May 20-23, 2010, as shown on page 148, Memorial HS Section V of the agenda, and copied below. Maverick Orchestra to The Pasadena Memorial Maverick Orchestra requests permission to Travel to travel to Orlando, Florida, May 20-23, 2010. Florida & Perform in the Approximately 20 students and 4 chaperones (including a campus Disney Magic administrator and orchestra director) will attend the trip. All district Music Days policies will be strictly enforced with parent/student trip orientations Festival at the and chaperone training prior to the trip. Walt Disney The cost will be approximately $1100 per student and will be funded World Resort through the 60/40 district guidelines.

We recommend approval for the Pasadena Memorial High School Maverick Orchestra to travel to Orlando, Florida, May 20-23, 2010.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20121 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the budget amendments, as shown on pages 149-156, 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.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20122 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve the Order Authorizing the Issuance, Sale and Delivery of Order Pasadena Independent School District Unlimited Tax Refunding Authorizing the Bonds, Series 2010; Authorizing a Pricing Officer To Approve the Issuance, Amount, the Interest Rates, Price, Redemption Provisions and Terms Sale, & Thereof and Certain Other Procedures and Provisions Related Delivery of Thereto; and Containing Other Matters Related Thereto, as shown on PISD Unlimited page 157, Section VIII of the agenda, and copied below. Tax Refunding Bonds, Series The District’s financial advisor, RBC, will review this transaction and 2010, discuss the approval of a parameter refunding bond order that would Authorizing a delegate authority to the Associate Superintendent for Finance, after Pricing Officer consultation with the Superintendent, to refund certain of its to Approve the outstanding bonds in order to realize overall debt service savings. Amount, the Interest Rates, Mr. Tiffin and Mr. Grier will discuss the savings. Price, Redemption It is recommended that the Board of Trustees approve the Order Provisions and Authorizing the Issuance, Sale and Delivery of Pasadena Independent Terms Thereof School District Unlimited Tax Refunding Bonds, Series 2010; and Certain Authorizing a Pricing Officer To Approve the Amount, the Interest Other Rates, Price, Redemption Provisions and Terms Thereof and Certain Procedures & Other Procedures and Provisions Related Thereto; and Containing Provisions Other Matters Related Thereto. Related Thereto; & Mr. David Tiffin, Financial Advisor for RBC, addressed the Board. This Containing is an opportunity to save money, lower future taxes for your taxpayers Other Matters and allow you an opportunity to take advantage of some fortuitous Related prior planning. You have an opportunity of where interest rates are in Thereto the bond market right now to refinance some of the fixed rate bonds that PISD has issued in past years at an interest rate lower than the interest rate that they are now carrying, saving the tax payers future taxes on those bonds.

Dr. Lewis clarified that the savings that accrue as a result from doing this are a savings for I&S not M&O. This will not help with the regular budget.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20123 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve the Order Delegating Authority To Terminate Interest Rate Order Swaps; and Providing Other Provisions Related Thereto, as shown on Delegating page 158, Section VIII of the agenda, and copied below. Authority to Terminate The District’s financial advisor, RBC, will brief the Board on an order Interest Rate that would delegate authority to the Associate Superintendent for Swap Finance, after consultation with the Superintendent, to terminate Agreements; & certain currently outstanding interest rate swap agreements in order to Providing realize a positive cash flow to the District as a result of the termination Other of such swap agreements. Provisions Related Mr. Tiffin and Mr. Grier will discuss the savings. Thereto It is recommended that the Board of Trustees Approve the Order Delegating Authority To Terminate Interest Rate Swaps; and Providing Other Provisions Related Thereto.

Mr. David Tiffin, Financial Advisor for RBC, addressed the Board. In 2007 the district sold some fixed rate bonds and entered into a swap agreement contract with City Bank. The purpose was to lower the cost of those fixed rate bonds. It was estimated at the time to save taxpayers 4 ½-9 million dollars. The estimate was based on this swap staying in place through maturity. Since that time the district has experienced actual cost savings of $1,168,000 by virtue of the swap. City bank is willing to pay PISD, at the date of this estimate, something around ¾ of a million dollars if you will let them out of that agreement. We think it has performed well and would be advisable for the district to extract this cash benefit.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20124 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve the Order Authorizing the Amendment of Certain Interest Order Rate Swap Agreement Confirmations; Delegating Authority To Enter Authorizing the Into Such Amended Interest Rate Swap Agreement Confirmations and Amendment of To Approve Certain Other Procedures and Provisions Related Certain Thereto; and Providing Other Provisions Relating Thereto, as shown Interest Rate on page 159, Section VIII of the agenda, and copied below. Swap Agreement The District’s financial advisor, RBS, will brief the Board on an order Confirmations; that would delegate authority to the Associate Superintendent for Delegating Finance, after consultation with the Superintendent, to amend certain Authority to currently outstanding interest rate swap agreements in order to realize Enter into a positive cash flow to the District as a result of the amendment of Such such swap agreements. Amended Interest Rate Mr. Tiffin and Mr. Grier will discuss the savings. Swap Agreement It is recommended that the Board of Trustees Approve the Order Confirmations Authorizing the Amendment of Certain Interest Rate Swap Agreement and to Approve Confirmations; Delegating Authority To Enter Into Such Amended Certain Other Interest Rate Swap Agreement Confirmations and To Approve Certain Procedures Other Procedures and Provisions Related Thereto; and Providing and Provisions Other Provisions Relating Thereto Related Thereto; and Mr. David Tiffin, Financial Advisor for RBC, addressed the Board. In Providing 2005 you issued variable rate bonds. Within a few days you entered Other into a swap agreement to create a synthetic fixed rate on those Provisions variable rate bonds. We did so to lower the total interest rate cost and Relating there by the future taxes to PISD taxpayers. We calculated that the Thereto savings to the taxpayers from that transaction was $17.6 million. We have experienced an additional savings of another $547,000 since you entered into the agreement and issued the bonds. In 2007 we amended that 2005 transaction and moved the point again on my interest rate curve. This has been performing well. This is a situation where the two banks involved would like to pay you $4.2 million on the date we prepared this document to let them out of this transaction. We think the cash benefit coupled with the cash savings you have already experienced is a good thing because of volatility. Our recommendation to you is to take this cash benefit and then we will monitor and come back to you when we determine it is best to terminate this and take another cash payment saving taxpayers again some more money. This will go into the I&S fund and is not available to be used for operations or salaries.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20125 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve to designate $485,000 of local funding to cover district Designating required funding for 80% level e-rate projects, as shown on pages Funds for E- 160-161, Section VIII of the agenda, and copied below. rate Projects Currently, the majority (excluding new campuses) of all network electronics are at or over 6 years old. Some campuses do have wireless overlays, but the technology is based on the old standard for available bandwidth (speed) capacity. Very few campuses have any video distribution or video conferencing equipment.

For year 2009-2010, we applied for E-rate supplemental funding for network electronics, wireless overlays, cabling for wireless overlays, and video distribution/video conferencing. We applied for our 90% and 80% campuses in those groupings. We received notification of E- rate approval for the 90% campuses. In the October regular Board Meeting, the Board approved designating available bond contingency funds of $950,000 to cover the district commitment for all 90% campuses. This covers funding of over $9.3 million worth of network related hardware. There are 37 campuses in the district that are at the 90% funding level.

Recently, we were notified that our 80% E-rate campuses have also been approved to receive funding of $2,369,000 of network related hardware for 10 additional campuses for a district commitment of approximately $485,000. This would be a tremendous return on investment for the District.

E-rate approvals change every year. Last year, we applied, but did not receive funding approvals. Next year’s approval levels will be completely independent and cannot be forecasted. It should also be noted that discussion continue in Congress regarding the future of E- rate funding considering what has been spent for stimulus funds and other budget constraints.

It is our recommendation that the district utilize local funding not to exceed $485,000 to upgrade the 10 additional campuses at the 80% rating, bringing the total number of campuses approved for E-rate to 47. We can then utilize existing wireless hardware to install wireless saturated overlays at the remaining campuses and also use network electronic hardware to supplement and replace older gear at other campuses. This should position us well for all campuses until future technology funding is available.

An investment not to exceed $485,000 will provide $2.369 million of E- rate funding to PISD. Funding will come from the District Fund Balance.

We recommend that the Board designate $485,000 of local funding to cover district required funding for 80% level e-rate projects.

Bob Daughrity, Executive Director of Technology Services, explained that we put up 20% and they put up 80%.

Mr. Kendrick said that we did not get this last year.

Mr. Daughrity said that is correct. You can only file on this two times within five years.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20126 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the resale of foreclosed properties for delinquent taxes, as Resale of shown on pages 161-168, Section VIII of the agenda, and copied Foreclosed below. Properties for Delinquent The following properties were struck off to PISD, Etal. for delinquent Taxes taxes owed:

Account No. 034-172-042-0012 109 Virginia St, South Houston, TX Lot 12 Blk 342 South Houston

Account No. 034-203-003-0153 7726 Easthaven Blvd, Houston, TX Lot 153 South Houston Gardens Sec 6

Account No. 092-052-000-0019 Ritow St, Houston, TX Lot 19 Blk 27 Beverly Hills Sec 4 R/P

Sale would bring properties back on Tax Roll as taxable property with positive revenue.

Recommend approval of sale.

Mrs. Sullivan and Mr. Roberts thanked Mrs. Cryar for the pictures of the properties.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20127 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the Design Development phase for the Staff Development Design Center located in the Summit Center complex, as shown on page 169, Development Section IX of the agenda, and copied below. Phase for the Staff On September 22, 2009 the Board awarded a design services contract Development to SBWV Architects for design of the Staff Development Center Center to be project. Various design schemes have been reviewed by the Located in the committee and the Facilities & Construction Department and the final Summit Center design will be presented by the architect to the Board for approval. Complex No financial implications.

We recommend that the Board of Trustees approve the Design Development phase for the Staff Development Center located in the Summit Center complex.

Mr. Charles Bourgeois, of SBWV Architects, reviewed the design plans with the Board.

Dr. Lewis reminded the Board that they had earlier approved the $3 million that was set aside for Phase 1. We are now looking at adding Phase 2 or the Assessment area into the project. Right now we know we have $400,000 undesignated in the bond pool. Depending on what we end up with on the demo of Kruse, there could be another $200,000 or so added to that pool. If this was added to the Phase 2 it would give us an opportunity to spread some people out in this building that need the space in order to work more effectively. If the construction contracts come in high the Phase 2 will have to wait. We are hoping we can get them both in. We must bring this unused area up to fire code and other required things. Well over 1000 training opportunities we make available to our teachers every year are scattered all over the district now and we can barely find the room. We believe this training is why we are able to do the things we are now doing for our kids. I think this is a great commitment for our staff to provide for our kids.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20128 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve the A/E and Demolition Services for the old Kruse Elementary A/E Services School in the amount of $370,725, as shown on page 170, Section IX for the of the agenda, and copied below. Demolition of the Old Kruse Kruse Elementary School was replaced by a new school and opened Elementary in August 2009. The school has remained in use by the Pasadena School High School Athletic Department while the PHS Sports Complex was Building being renovated. PHS will be moving back to the Sports Complex this month and the Kruse building will be available for demolition. Randall- Porterfield has submitted a proposal for A/E services for $28,000 and is recommended for approval by the Facilities and Construction Department.

The Cost for the entire project is as follows:

 Budget from Bond Pool: $600,000  A/E Services: ($ 28,000) (Randall-Porterfield Architects)  Demolition Contract: ($313.800) (CST Environmental, LP)  Wood Floor Salvage: ($ 15,000) (NAH Flooring Co.)  Asbestos Abatement Consultant: ($ 13,925) (Loflin Environmental Services, Inc.)  Total A/E & Demolition Cost: $370,725  Budget Balance: $229,275

Certain other costs may be accrued at a later date as unforeseen requirements are necessary to complete the project. Such additional costs will be presented for Board approval at that time.

Funding is provided by the Bond Contingency Pool as approved by the Board on November 17, 2009.

We recommend that the Board of Trustees approve the A/E and Demolition Services for the old Kruse Elementary School in the amount of $370,725.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20129 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve additional design services for the BP06 project to Bay Additional Architects in the amount of $6,867.50, as shown on page 171, Section Design IX of the agenda, and copied below. Services for the BP06, Bay Architects was required to perform additional civil engineering South Belt work at the South Belt Elementary School project to satisfy Elementary requirements of the City of Pearland relating to the storm water outfall. School Project These changes were required since the street to the side of the school had not been constructed by the Riverstone developer.

The total amount of these services is $6,867.50

Funding will be provided by the BP06 project.

We recommend that the Board of Trustees approve additional design services for the BP06 project to Bay Architects in the amount of $6,867.50.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20130 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve CTE-ADA Corrections and the 2010-2011 Portable Building Projects for the Projects in the total amount not to exceed $3,760,000, as shown on 2010-2011 page 172, Section IX of the agenda, and copied below. School Year Funding is required for the CTE-ADA corrections resulting from the TEA inspections of the district in April 2007. The various corrections at schools and facilities across the district will be performed through the PISD Maintenance Department and KBR when greater resources are required and will cost an estimated $600,000 to complete.

Portable building installations are required for the accommodation of APEX and Challenger students at Tegeler, Card Skill Center and five middle schools and the 4X4 programs at four high schools (Pasadena HS has class space available).

A total of 16 double classroom portable buildings are required at a cost not to exceed $2,295,000 ($165,000 each for 13 new buildings and $50,000 each for relocation of 3 buildings including all necessary utilities and amenities).

Project 89 at Dobie High School will require a new MAXI portable building to house 6 classrooms, restrooms, and an office area and a new double portable classroom building to be used as a cafeteria. These buildings will be located on the Moore Elementary School campus and used in conjunction with the MAXI portable building existing at the Moore campus. The cost of this project is estimated at $865,000.

NOTE: The Facilities and Construction Department is in the process of determining the availability of existing buildings for relocation to the described locations. Each building that can be relocated will reduce the cost by approximately $100,000 per building.

Funding will be provided by the Fund Balance. We recommend that the Board of Trustees approve CTE-ADA Corrections and the 2010-2011 Portable Building Projects in the total amount not to exceed $3,760,000.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20131 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve Change Order No. 1 for the Gear Up Offices project to Ram Change Order Design + Build in the amount not to exceed $30,859, as shown on No. 1 for the page 173, Section IX of the agenda, and copied below. Gear Up Offices Project The electric service to the Gear Up Offices space at the Summit at the Summit Center requires upgrading to 400 Amperes. Ram Design + Build, the Center General Contractor, has submitted a cost that has been reviewed by SWBV Architects and KME Consulting Engineers and the cost of $30,859 is recommended as a fair and equitable increase to the construction cost.

Facilities and Construction will fund this change due to the lack of sufficient funds in the project budget funded by the Bond Contingency Pool.

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

We recommend that the Board of Trustees approve Change Order No. 1 for the Gear Up Offices project to Ram Design + Build in the amount not to exceed $30,859.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20132 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve Change Order No. 2 to Arriba Construction for the Garfield Change Order Elementary School Spark Park project in the amount of $15,148 and a No. 2 for the contract completion extension of 15 days, as shown on page 173, Garfield Section IX of the agenda, and copied below. Elementary School Spark On October 20, 2009 Arriba Construction was awarded the contract for Park Project the Garfield Elementary School Spark Park project. The City of Pasadena is requiring a small detention area on the site due to a covered shelter within the park design, Although the cost exceeds the budget established for the project, it is a benefit to an area of the campus that has experienced drainage problems in the past.

Facilities and Construction recommends approval of the additional cost of $15,148 and a contract completion extension of 15 days. Funding will be provided by the Facilities and Construction Department budget.

We recommend that the Board of Trustees approve Change Order No. 2 to Arriba Construction for the Garfield Elementary School Spark Park project in the amount of $15,148 and a contract completion extension of 15 days.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20133 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve the Agreement with Benchmark4Excellence, LLC in the Benchmark4- amount of $8,500 for the period of February 2010 through August 31, Excellence 2010, a shown on page 175, Section IX of the agenda, and copied Agreement below.

Benchmarking studies was initiated in response to school district’s request for comparison information on financial, operational, and staffing benchmarks in the auxiliary services areas. Benchmark4Excellence has been conducting studies for the last six years with the current program covering districts with an enrollment exceeding 750,000. This study will cover energy management, custodial and grounds, maintenance and M&O management and organizational effectiveness.

Funding will be provided by the Facilities and Construction Department budget

We recommend that the Board of Trustees approve the Agreement with Benchmark4Excellence, LLC in the amount of $8,500 for the period of February 2010 through August 31, 2010.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20134 Motion by Mr. Braden, seconded by Mr. Kendrick, that the Board APPROVED approve the Agreement with Terracon for the South Houston High Materials School Cafeteria/Kitchen project in the amount of $8,500 and the Testing Beverly Hills Intermediate School Replacement Building in the amount Services of $30,000, as shown on page 176, Section IX of the agenda, and Agreements copied below. for the South Houston HS The South Houston High School Cafeteria/Kitchen project was Cafeteria/ awarded to Prime Contractors on November 17, 2009 and the Beverly Kitchen & Hills Intermediate School Replacement Building was awarded to Teal Beverly Hills Construction Company on January 19, 2010. Terracon has submitted Intermediate proposals for Materials Testing Services for both projects and is Replacement recommended for approval by the Facilities and Construction Building Department. Projects Funding will be provided by the project budgets as follows:

SHHS Cafeteria/Kitchen Project: Budget Balance: $575,000 Terracon Contract: $ 8,500 Adjusted Balance: $566,500

BHI Replacement Building Project: Budget Balance: $307,000 Terracon Contract: (NTE) $ 30,000 Adjusted Balance: $277,000

We recommend that the Board of Trustees approve the Agreement with Terracon for the South Houston High School Cafeteria/Kitchen project in the amount of $8,500 and the Beverly Hills Intermediate School Replacement Building in the amount of $30,000.

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

No. 20135 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the revised Election order and Notice for the 2010 Pasadena Revised ISD Trustee Election, as shown on pages 177-183, Section XI of the Election Order agenda, and copied below. & Notice for the 2010 Ms. Barbara Fuqua clarified that this is only adding judges. Pasadena ISD Trustee Election

THE STATE OF TEXAS §

COUNTY OF HARRIS §

PROPOSED NOTICE OF ELECTION OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT

NOTICE is hereby given that an election will be held in and throughout PASADENA INDEPENDENT SCHOOL DISTRICT on Saturday, May 8, 2010, in accordance with the Election Order and Notice passed and approved by the Board of Trustees on January 19, 2010, attached hereto and made a part hereof for all purposes.

ELECTION ORDER AND NOTICE

STATE OF TEXAS §

COUNTY OF HARRIS §

On this the 19th day of January, 2010, the Board of Trustees of the Pasadena Independent School District convened in regular session with the following members present, to-wit: ______and the following absent ______constituting a quorum and among other proceedings had by said Board of Trustees was the following: WHEREAS, Position No. 4 and Position No. 5 of the Board of Trustees of this school district will expire on the second Saturday in May, 2010, said second Saturday being May 8, 2010; and WHEREAS, it is necessary for this Board to pass an Order establishing the procedure for filing for and conducting said trustee election. THEREFORE, BE IT ORDERED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT: 1. That an election be held in said School District on May 8, 2010, for the purpose of electing two members to the Board of Trustees of said School District. The hours during which the polling places are to be open at the election shall be from 7:00 a.m. to 7:00 p.m. 2. That all requests by candidates to have their names placed upon the ballot for the above-mentioned election shall be in writing and filed with the Secretary of the School Board of Trustees at the office of Associate Superintendent of Administrative Services at 1515 Cherrybrook, Pasadena, Texas, beginning on February 6, 2010, (Election Filing Office closed on Saturday, February 6, 2010 – Election Filing Office open 8:00 a.m. Monday, February 8, 2010) and concluding not later than Monday, March 8, 2010, at 5:00 p.m. Regular office hours for the office of Associate Superintendent of Administrative Services are 8:00 a.m. until 4:30 p.m. The office shall be open from 8:00 a.m. until 5:00 p.m. on the last day to file, March 8, 2010. 3. Attachment “A”, made a part hereof and incorporated herein by reference, sets forth the places where the election shall be held and the persons appointed officers for said election. 4. Early voting by qualified electors within the Pasadena Independent School District shall be conducted by election judges. Early voting shall begin on April 26, 2010 and continue through May 4, 2010. Early voting shall be conducted at J. Frank Dobie High School, 10220 Blackhawk Blvd., Houston, Harris County, Texas; Pasadena High School, 206 South Shaver, Pasadena, Harris County, Texas; Sam Rayburn High School, 2121 Cherrybrook, Pasadena, Harris County, Texas; Pasadena Memorial High School, 4410 Crenshaw, Pasadena, Harris County, Texas; and South Houston High School, 3820 South Shaver, South Houston, Harris County, Texas. All five voting places are within the boundaries of the said District. Judges shall keep the offices open at these five voting places for at least eight (8) hours, from 8:00 a.m. to 4:30 p.m., on each day for early voting which is not a Saturday, a Sunday, or a legal state holiday. On the last two days of the early voting period, May 3 and May 4, judges shall keep the offices open at these five voting places from 8:00 a.m. to 7:00 p.m. for early voting. Early voting in the Pasadena Independent School District election shall also be conducted at South Houston City Hall, 1018 Dallas, South Houston, Harris County, Texas, which is within the boundaries of the said District. Early voting at this location shall be conducted on weekdays for at least eight (8) hours, from 8:00 a.m. until 5:00 p.m. At South Houston City Hall, early voting shall be conducted on Saturday, May 1, from 8:00 a.m. until 5:00 p.m., as well as from 1:00 p.m. until 5:00 p.m. on Sunday, May 2. Early voting at South Houston City Hall shall be conducted for at least twelve (12) hours, from 8:00 a.m. until 8:00 p.m., on the last two days of the early voting period, May 3 and May 4. The mailing address of the early voting clerk is the following: Early Voting Clerk, Pasadena Independent School District, 1515 Cherrybrook, Pasadena, Texas 77502. 5. The manner of holding said election shall be governed, as near as may be, by the Election Code of this State, and this Board of Trustees will furnish all necessary ballots and other election supplies requisite to said election. 6. Immediately after said election has been held, the officers holding the same shall make returns of the results thereof to the Board of Trustees of said School District and return the ballot box to the Secretary of said Board for safekeeping. 7. The Secretary of this Board of Trustees shall forthwith issue a notice of said election by posting a copy of this Order on the bulletin board used for posting notices of the meetings of this Board of Trustees. This posting shall be done not later than the 21st day prior to the date for said election. 8. The names of the candidates for Trustee of Pasadena Independent School District in the Election to be held on May 8, 2010, and the positions to which they seek to be elected will be printed on the ballot after March 9, 2010.

POSITION NO. 4 POSITION NO. 5 ______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

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

Board of Mr. Dexter Joyner announced the credits of the Board. A copy is Trustees available in the Superintendent’s Office. Continuing Education Credits

No. 20136 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the next regular Board meeting for Tuesday, March 23, 1010. Next Regular Meeting

Yeas Trustees Roberts, Braden, Sullivan, Kendrick Noes None

Meeting adjourned at 8:35 P.M.

President, Board of Trustees

Secretary, Board of Trustees

Date

MINUTES OF THE BOARD

March 23, 2010

The Board of Trustees of the Pasadena Independent School District met in regular meeting on Tuesday, March 23, 2010, at 6:00 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

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

Board None Members Absent The presiding officer called the meeting to order; Mr. Speer gave the Invocation; Mr. Braden led the Pledge of Allegiance.

The Board adjourned to executive session at 6:03 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, employee, or to hear complaints or charges against a public officer or employee, to discuss possible action to propose the suspension without pay of William Cuprill-Cuebas; 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, and to discuss possible action to propose the suspension without pay of William Cuprill-Cuebas; 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 Mr. Higginbotham, Dobie High School Academic Coach, recognized Recognition students of the Dobie Academic Team involved in taking the team to 3rd place in State this year.

Each high school counselor introduced student recipients of the Vanguard.

No. 20137 Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board APPROVED approve the consent agenda, as shown on pages 9-105, Section III of Consent the agenda, and copied below. Agenda Informational Pages, 6-98 Bid Items a. Competitive Bids & Request for Proposals:  Party Rental Equipment & Supplies, RFP #10-026  A/C Compressor Overhaul & Related Items, RFP #10-027 b. Contract Renewals c. Information Summary of Purchase Orders over $10,000 Donations, page 105

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20138 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve to adopt, as its proposed action, the administration’s Personnel- recommendation to suspend William Cuprill-Cuebas without pay for a Suspension period not to extend beyond the end of the current school year, in lieu without Pay of of terminating Mr. Cuprill-Cuebas, for being charged with and/or William indicted for the offense of indecency with a child. Cuprill- Cuebas

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

Certified The information below reflects action on Certified Personnel during Personnel February/March 201, as shown on page 106, Section IV of the agenda, and copied below.

2009-2010 Additional Previously Approved Personnel: Last Name First Name Campus Position Exp Supt Appr Date DeLeon Shannon Sam Rayburn High/SHHS Art 0 03/04/10

2009-2010 Replacement Personnel: Last Name First Name Campus Position Exp Supt Appr Date Mejia RoxAnne Melillo Middle 5th Grade 0 02/18/10 Rogers Kelly Milstead Middle PE 0 03/04/10

Classified The information below reflects action on Classified Personnel during Personnel February/March 2010, as shown on page 107, Section IV of the agenda, and copied below.

EMPLOYMENT Boyd, Bridgette Bus Driver 5.5/Hr - Transportation Canales, Rosa Exec Secretary Elem/Middle Sch -Morales Elementary Delgado-Ortiz, Maria Custodian I (10M) - Golden Acres Elementary Fernandez, Angel Custodian I (12M) - Beverly Hills Intermediate Ramirez, Ernesto Journeyman Maintenance – Maintenance

RESIGNATIONS Escamilla, Veronica Sped Gen Res/Support Fac - San Jacinto Intermediate Merritt-Martin, Cynthia Appraisal Clerk/Sp Ed - Garfield Elementary

TERMINATION Bolton, Charleston Custodian I (12M) - Pasadena High School Salinas, Nereida Child Nutrition Wrkr 4 Hr - Garfield Elementary

No. 20139 Motion by Mrs. Morgan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board approve the Student Code of Conduct for the 2010-2011 school 2010-2011 year, as shown on pages 108-117, Section V of the agenda, and Student copied below. Code of Conduct During December and January, suggestions for revisions to the Student Code of Conduct were solicited from all District administrators. All principals and assistant principals were asked to seek input from their faculties, staff and site-based decision making committees. As mandated, the recommendations generated through this collaborative process were to be compiled and reviewed by members of the District Education Committee (DEC). No suggested revisions were submitted by campus administrators. Therefore, no revisions were reviewed by the District Education Committee (DEC).

The District’s legal counsel reviewed the entire Student Code of Conduct and has recommended additions and revisions to ensure an appropriately undated Code. In addition, minor changes in content have been made to reflect restructuring and/or elimination of Challenger, APEx, Tegeler Career Center, Community Evening School and the Elementary Saturday Tardy/Truancy Center.

Sergeant Mario Saldivar of the PISD Police Department provided revisions for the current list of prohibited gang-related items which must be displayed with the Student Code of Conduct on each campus. The revised list is included for information only.

We recommend approval of the Student Code of Conduct for the 2010- 2011 school year.

Mr. Braden asked for clarification regarding the statement concerning the fact that the District is not authorized to prevent a student from being graduated or participating in a graduation ceremony or from receiving a diploma. He asked if a situation arose where a student were to present themselves in a way at graduation where it would be unbecoming for them to step across the stage, could the principal hold that student back from graduation?

Ms. Barbara Fuqua explained that this particular statement was taken out of the section that speaks to students that are not clear on textbooks and does not pertain to the situation he described.

Mrs. Morgan mentioned that she had been told that students were wearing bracelets and nail polish of different colors to signify sexual activities and asked if that was covered in this.

Ms. Fuqua answered that it is not, but principals are aware of this situation.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20140 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve the extended year programs summer 2010, as shown on Extended pages 118-122, Section V of the agenda, and copied below. Year Programs Extended Year will be held at ten elementary, two middle, one Summer intermediate and two high school locations. Free transportation will be 2010 provided for all eligible students.

High School Initial Credit Program The extended year high school initial credit program will be held at one high school location. The courses offered will be limited to elective and senior level courses not tested on TAKS. The summer program will consist of two eight day sessions during which time students may earn up to one-half credit per session toward high school graduation. Students are expected to be in attendance 100% of the time and ALL absences and/or tardies must be approved by the program manager. ALL absences, including those approved by the program manager, must be made up in order for students to earn credit. Tuition for initial credit courses is $60 per half-credit course. Late registration will be $70.00.

We propose the following initial credit summer schedule: Session I June 7 – 17; 8:30 – 3:30 (M-Th) Session II June 21 – July 1; 8:30 – 3:30 (M-Th)

High School Credit Recovery Program The extended year high school credit recovery program will be held at a second high school location. The courses offered will include the core courses in grades 9-11 and English IVB which is a senior level course. Students must have earned a grade of 60 or above during the regular school year to be eligible for summer school credit recovery. Principal approval will be required for participation for students earning a grade less than 60 during the regular school year. The summer credit recovery program will consist of two seven day sessions during which time students may earn up to one half credit for each session. Students are expected to be in attendance 100% of the time and ALL absences and/or tardies must be approved by the program manager. ALL absences, including those approved by the program manager, must be made up in order for students to earn credit. Tuition for credit recovery courses is $60 per half-credit course. Late registration will be $70.00.

We propose the following credit recovery schedule: Session I: June 9 – June 21; 8:30 – 3:30 (M-Th) Session II: June 22 – July 1; 8:30 – 3:30 (M-Th)

Virtual School One session of virtual school will be offered June 16-August 1. The cost for PISD students will be $100.00 and for students outside PISD $250.00

Intermediate Promotion Recovery Program The intermediate program will include students in grades 6-8 and will be held on an intermediate school campus. The instructional program will emphasize instruction in the four core areas of mathematics, ELA, science, and social studies. There will be a heavy emphasis on critical reading, writing to learn, study skills, problem solving, and algebraic readiness. Students who successfully complete the ten day program will be eligible for promotion to the next grade level. The program will consist of ten full days of instruction with the day split into a three hour morning and a three hour afternoon session. Students must be in attendance 90% of the time in order to be eligible for promotion. Therefore, only one absence will be allowed during the ten day course, and any class time missed will have to be made up outside of class time or by additional assignments. A fee of $60.00 for Promotion Recovery will be charged.

We propose the following Promotion Recovery program for intermediate students: One Session: June 9 – 24, 8:30 – 3:30 (M-Th)

Intermediate Grade 8 SSI Program The intermediate Grade 8 SSI program will be held on the same high school as the initial credit high school program. The instructional program will focus on math and reading in preparation for the June 29- 30 retest administration of the Grade 8 TAKS. The 8th Grade Mathematics Bridge program will be a component of this program utilizing experts from Rice University for program planning, teaching, and coaching. If a student is assigned to both reading and mathematics TAKS remediation classes, his/her day will be split into two sessions with each two hour session focusing on remediation in the subject needed. If a student needs instruction in only one area, his/her day will be spent in one four hour session in the subject needed. This program is required for all students who have not passed Grade 8 TAKS reading and/or mathematics. There is no charge to students for this program.

We propose the following Grade 8 SSI program for intermediate students: Session: June 8 – July 1; 8:30 – 1:00 (M-Th)

Grade 5 SSI Program The Grade 5 SSI program will be clustered at two middle school sites. The instructional program will focus on math and reading in preparation for the June 29-30 retest administration of the Grade 5 TAKS. Students will receive a three hour session focusing on remediation in each of the subjects needed. This program is required for all students who have not passed Grade 5 TAKS reading and/or mathematics. There is no charge to students for this program.

We propose the following Grade 5 SSI program for middle school students: Session: June 8 – July 1; 8:00 – 11:00 and 11:30 – 2:30

Elementary An extended year program will be provided for students in kindergarten through fifth grade who have not mastered the Texas Essential Knowledge and Skills for their grade level. The extended year program will be held for sixteen days. There will be four hours of instruction per day (64 hours total). To earn promotion the students must demonstrate satisfactory performance and be in attendance ninety percent of the time. Students will be served in ten cluster sites.

Elementary Preschool Program – The district is required to offer Preschool programs for LEP (Limited English Proficient) students who will be in kindergarten or first grade in the Fall 2010. The program is required to operate for 7.5 hours a day for the entire sixteen-day period of the extended year program. The program is locally funded, although we do receive partial reimbursement from the state. The program will be held at all elementary cluster sites. There is no tuition charge for participation. We propose the following for Preschool and Elementary Extended Year: June 7-July 1 ; Elementary 7:30–12:00, Pre-K 7:30–3:00 (M-Th). Science Camp – Fourth Grade Each of the 10 Elementary Sites will offer a science camp for fourth graders. A total of three hundred twenty students will attend four hours a day for eight days. This camp will be foundational for the fifth grade science program. Dates for the science program will be June 7 – June 17, 7:30 – 11:30.

Migrant Program The combined Migrant Program will be at five of the ten elementary sites. The two middle schools, one intermediate site, and one high school will also have the migrant program for students. Science curriculum will be used in the program. Students will participate in the Community in Schools Program in the afternoon. The dates are the same as the Optional Extended Year Program for the given site.

ESL Program The ESL Program will be at all 10 elementary sites as well as at the middle, intermediate and high school programs. The focus will be English as a Second Language using the Science, Math, Social Studies and Reading Curriculum. The Lucha lab will be available at one high school site. The dates are the same as the Optional Extended Year Program for the given site.

Special Education - ESYS (Extended School Year Services for Students with Disabilities) for students PPCD-5th will be at Garfield and Morales Elementary. Secondary ESYS (6th-12th) will be at Rayburn HS. Dates are: Session 1: M –Th, June 21, 2010 – July 8, 2010 Session 2: M - Th July 26 – August 12, 2010 Elementary times: 7:30 – 11:30 Secondary times: 8:30 – 12:30 ** ARD makes final decisions for student’s ESYS dates and services

Extended Year Pay for Teachers Extended year Pay for teachers - $28.00 per hour

Stipends for Administrators Elementary and SSI Program Manager -$4,896 Intermediate Program Manager - $3086 (4 less days) Intermediate Counselor - $2500 (4 less days) High School Counselor - $2,800.00 High School Program Manager - $5,202.00 Assistant Program Manager Elementary, SSI and High School $3,332.00 ESYS Program Manager - $37.50 per hour SSI Testing Coordinator - $2700.00 Pay for Crossing Guards Crossing Guards – $9.00 an hour minimum of 4 hours

Pay for Paraprofessionals Program Secretary - $12.20 an hour Instructional Aides - $8.56 an hour ESYS Clerk - $11.25 an hour

Budgeted local summer school funds, federal funds and the Optional Extended Year Grant will fund the program.

We recommend approval of the 2010 Extended Year Summer School Program.

Mr. Speer commented that all students are eligible for transportation…there are no ineligible students. They might as well take out the ineligible and just say transportation for all students.

Dr. Lewis added that we are currently working with San Jacinto College on some dual credit programs for this summer.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20141 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the GEAR UP extended year summer programs at San Jacinto Gear Up College, Rice University and Space Center Houston, as shown on Extended pages 123-125, Section V of the agenda, and copied below. Year Program Summer 2010 A requirement of the GEAR UP for success grant is that summer programs will be provided for PISD GEAR UP students in the areas of both enrichment and foundation building. GEAR UP will pay a percentage of the registration fees for students taking enrichment courses at local colleges and universities.

GEAR UP and San Jacinto College will provide courses for both enrichment and foundation. The SJC program will offer separate courses for instruction (academics, career focused, and Tech-prep). All courses will be taught at San Jacinto College by San Jacinto College faculty instructors.

GEAR UP and Rice University will provide courses for enrichment and career exploration. The Rice University program will allow students to increase their awareness of global issues and they relate to science and culture. All courses will be taught at Rice University by Rice University faculty instructors.

GEAR UP and Space Center Houston will provide a course for enrichment and exploration in the field of robotics and pre-engineering. The SCH program will allow students to gain a thorough knowledge of the space exploration program and apply knowledge to real world problems. The course will be taught at Space Center Houston by Space Center Houston education instructors.

Free transportation will be provided for all eligible students for the San Jacinto College Courses, Rice University Courses, and Space Center Houston Course. Students who attend local college and university courses will be expected to provide their own transportation. The courses offered at San Jacinto College will be five full days (six hours). The courses offered at Rice University will be five full days (seven hours). The course offered at Space Center Houston will be five full days (seven hours).

In summary, we propose the following class requirements:

San Jacinto College Enrichment and Foundation courses (academics, career focused, and Tech-Prep) – five (6 hour) days (total 30 hours)

Rice University Enrichment and Career Exploration courses – five (7 hour) days (total 35 hours)

Space Center Houston Space Camp for Robotics and Pre-Engineering – five (7 hour) days (total 35 hours)

Students are expected to attend all five days of each the GEAR UP summer school courses. Students will receive a certificate of completion for the course but will not receive any credit. In order to be eligible to attend the program, students must pass all 10th grade classes and complete an application process through their GEAR UP campus coordinator.

We propose the following summer term:

San Jacinto College Programs June 14 – 18, Monday – Friday

Rice University Program June 21 – 25, Monday - Friday

Space Center Houston Space Camp June 28 – July 2, Monday - Friday

The cost of the SJC summer program will be $20 per student. The cost of the Rice University program will be $25 per student. The cost of the Space Center Houston Space Camp will be $25. This cost will be used to fund incentives to encourage student participation and attendance (t- shirts, lanyards, snacks).

The GEAR UP extended year program will be entirely funded through the federal GEAR UP grant funds.

We recommend the approval of the GEAR UP extended year summer programs at San Jacinto College, Rice University and Space Center Houston.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20142 Motion by Mr. Speer, seconded by Mr. Kendrick, that the Board APPROVED approve to phase out the 39 Special Education ARD Liaison positions Phase Out by the end of the 2010-2011 school year and approve 10 Special Diagnostician/Licensed Specialty in School Psychology (LSSP) Education positions. Of these 10 positions, 3 are approved immediately due to ARD Liaison current openings with the ARD Liaison positions; the remaining 7 may Position be filled as additional ARD Liaison positions become vacant, as shown on page 126, Section V of the agenda, and copied below.

The Special Education ARD Liaison positions are funded with special education federal funds. There are currently 39 Board Approved positions (13 funded with IDEA funds, 26 funded with IDEA Stimulus funds). There are currently 4 open positions. After a review of this current position, it is recommended that these positions be phased out by the end of the 2010-2011 school year. It is recommended, the IDEA funds utilized to fund the current 13 IDEA ARD Liaison positions be redirected to fund new Diagnostician/Licensed Specialty in School Psychology (LSSP) positions not to exceed 10 new positions; 3 positions approved immediately and the additional 7 positions filled over the next year as the ARD Liaisons positions become vacant.

Approximately $750,000

Funding sources for these 10 Diagnostician/LSSP positions will be redirected from current federal special education funds.

We recommend approval to phase out the 39 Special Education ARD Liaison positions by the end of the 2010-2011 school year and approve 10 Diagnostician/Licensed Specialty in School Psychology (LSSP) positions. Of these 10 positions, 3 are approved immediately due to current openings with the ARD Liaison positions; the remaining 7 may be filled as additional ARD Liaison positions become vacant.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20143 Motion by Mr. Marshall, seconded by Mrs. Sullivan, that the Board APPROVED approve the Career and Technical Education students to participate in Career and national competitions during the spring and summer of 2010, as shown Technical on page 127, Section V of the agenda, and copied below. Education Students to Each year Career and Technical Education students in Business, Participate in Marketing, Trade and Industrial, Family and Consumer Sciences, National Agricultural, Robotics, Industrial Technology, and Health Science Competitions Technology programs participate in leadership development and competitive events in their respective program areas. These events require long hours of study and preparation necessary to compete with outstanding students throughout the state. Students who win at the state level are eligible to compete in national competitions as representatives of the Pasadena Independent School District.

District funds are currently budgeted for student competitions at the national level.

We recommend approval for Career and Technical Education students to participate in national competitions during the spring and summer of 2010.

Mr. Kendrick pointed out that this says the money is budgeted. Is this just giving them the ability to use it?

Dr. Lewis answered that typically we will get notice that the group scored well enough that they get to go to National but we don’t have a board meeting between that point and when they have to go for us to get approval. This just clarifies things in advance.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20144 Motion by Mr. Speer, seconded by Mrs. Quijano-Lerma, that the Board APPROVED approve the San Jacinto Intermediate School trip to Washington D.C. San Jacinto and vicinity during Summer Break, July 28-31, 2010, as shown on page Intermediate 128, Section V of the agenda, and copied below. School to Travel to San Jacinto Intermediate School request permission to travel to Washington Washington D.C., Williamsburg, and Richmond, Virginia with 8th grade D.C. & students during the week of July 28 – 31, 2010. The trip will reinforce Vicinity classroom learning experiences in social studies and develop a sense During the of pride in the American heritage. Students will tour various historic Summer, sites in Washington D.C., Richmond, and Williamsburg. July 28-31, 2010 San Jacinto teachers will chaperone the students with an adult/ student ratio of 1:10. 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 departure of students.

World Strides will organize the trip. A representative from this agency will accompany the tour group at all times. A security guard provided by the travel agency will remain on duty throughout the night at hotels in which the students are housed.

The cost of the trip is $1536.00 per participant. Students and their parents are responsible for payment of the trip. The campus will provide fundraiser opportunities for students to attend the trip. School district funds will not be used for students.

We recommend approval of the San Jacinto Intermediate School trip to Washington D.C. and vicinity during Summer Break, July 28-31, 2010.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20145 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the budget amendments, as shown on pages 133-142, Section Budget 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.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20146 Motion by Mr. Kendrick, seconded by Mrs. Morgan, 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 the possible sale Declare of the property, as shown on pages 143-144, Section VIII of the District agenda, and copied below. Property as Surplus This is in reference to the “Rollac” property located on Blackhawk Blvd. Property for that the District purchased in June 2002. The 1.756 acres represents the Purpose surplus property that will not be needed for school related purposes. of Soliciting In order to solicit bids, the Board of Trustees must declare the parcel as Bids for Sale 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.

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

It is administration’s recommendation that the Board of Trustees approve the resolution to declare the designated property as surplus property and to begin the process for soliciting bids for the possible sale of the property.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20147 Motion by Mr. Speer, seconded by Mrs. Morgan, that the Board APPROVED approve resale of properties for delinquent taxes, as shown on pages Resale of 145-151, Section VIII of the agenda, and copied below. Foreclosed Properties for The following properties were struck off to PISD, Etal. for delinquent Delinquent taxes owed: Taxes Account No. 034-203-003-0148 Easthaven Blvd., Houston, TX Lots 148 & TR A South Houston Gardens Sec 6 Account No. 083-459-000-0001 9600 Carmalee St., Houston, TX Lt 1 Blk 13 Eastridge Terrace

Account No. 098-522-000-0009 11034 Sageview Dr., Houston, TX Lt 9 Blk 29 Sagemont Sec 6

Sale would bring properties back on Tax Roll as taxable property with positive revenue.

Recommend approval of sale.

The Board Members thanked Mrs. Cryar for the pictures of the properties to give them an idea of what they are selling.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20148 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Temporary Construction Easements to Harris County, Temporary Texas for road improvements to Shaver Street, as shown on page 152, Construction Section IX of the agenda, and copied below. Easements for the Shaver Shaver Street is being rebuilt from Highway 225 to Southmore Street. Street The section between Hwy 225 and Jackson Street involving Pasadena Construction High School and De Zavala Middle School was completed last summer. Project However, the Temporary Construction Easements for various work in the right-of ways and on school property at each school for driveways and sewer connections have recently been received by Facilities and require approval for the record by the Board of Trustees. The work is complete and acceptable to the Facilities and Construction Department.

No financial implications.

We recommend that the Board of Trustees approve the Temporary Construction Easements to Harris County, Texas for road improvements to Shaver Street.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

No. 20149 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the HVAC Testing and Balancing Agreement with Precisionaire HVAC for the Beverly Hills Intermediate School Replacement Building project Testing & in the amount of $4,750, as shown on page 153, Section IX of the Balancing for agenda, and copied below. the Beverly Hills The Beverly Hills Intermediate School Replacement Building was Intermediate awarded to Teal Construction Company on January 19, 2010. School Precisionaire has submitted a proposal for HVAC Testing and Replacement Balancing Services at a cost of $4,750 and is recommended by the Building Facilities and Construction Department for approval by the Board of Project Trustees

Funding will be provided by the Beverly Hills Intermediate School Replacement Building project budget.

We recommend that the Board of Trustees approve the HVAC Testing and Balancing Agreement with Precisionaire for the Beverly Hills Intermediate School Replacement Building project in the amount of $4,750.

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

Construction Mr. Roberts asked Mr. Garcia if there was anything going on this Update summer.

Mr. Garcia answered that they would be working on portables. The new Staff Development Center will probably be started either in June or July. The building that collapsed at Beverly Hills IS is underway and should be completed in 4-5 months or 6 months at the outside.

No. 20150 Motion by Mr. Braden, seconded by Mrs. Morgan, that the Board APPROVED approve the next regular meeting for Tuesday, April 27, 2010. Next Regular Meeting

Yeas Trustees Roberts, Braden, Speer, Quijano-Lerma, Morgan, Sullivan, Kendrick Noes None

Meeting adjourned at 7:47 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

SUBJECT: Check Disbursements for the Month of March, 2010.

BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of March. 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 March, 2010:

ACCUMULATED FUND CHARGES

199 LOCAL MAINTENANCE $5,186,617.02

2xx SPECIAL REVENUE 1,481,077.34

3xx

4xx

240 FOOD SERVICE 1,249,518.24

411 TECHNOLOGY FUND 99,833.70

461 ACTIVITY 140,398.89

511 DEBT SERVICE 64,264.83

63X BOND SERIES 2005, 2006, 2007 1,494,979.30

691 PAY AS YOU GO 44,722.85

753 GROUP BENEFIT FUND 186,175.59

770 WORKERS COMPENSATION 0.00

863 PAYROLL 1,140,861.73

865 AGENCY 52,616.29

TOTAL $11,141,065.78

The following is a summary of payroll for the month of March, 2010:

PAYROLL

199 LOCAL MAINTENANCE 21,707,285.44

2xx SPECIAL REVENUE 2,075,790.67

3xx

4xx

240 FOOD SERVICE 639,615.68

418 TRS SUPPLEMENT 0.00

461 ACTIVITY 0.00

753 GROUP BENEFIT FUND 0.00

865 AGENCY 0.00

TOTAL $24,422,691.79

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/10 1,890.00 I 12602 WESTHEIMER CTR LP 03/05/10 278.10 I 1710 PROPERTIES LLC 03/04/10 45.22 I 9ER'S GRILL 03/12/10 22.50 I A & E TROPHIES 03/31/10 600.00 I A A E E INC 03/24/10 89.00 I A C A MEMBER SERVICES 03/10/10 434.56 I A C COLLINS FORD INC. 03/24/10 1,401.64 I A C COLLINS FORD INC. 03/05/10 300.00 I A C E T 03/03/10 172.95 I A C P DIRECT 03/24/10 398.00 I A C R SUPPLY INC 03/03/10 3,906.44 I A D A RESOURCES INC 03/03/10 1,106.36 I A M C MUSIC 03/05/10 190.00 I A S B O INTERNATIONAL 03/03/10 79.00 I A S C D 03/09/10 49.00 I A S C D 03/24/10 49.00 I A S C D 03/26/10 49.00 I A S C D 03/31/10 30.00 I A S C D 03/05/10 641.46 I A T & T 03/24/10 15,365.60 I A T & T 03/24/10 32.85 I A T & T 03/31/10 641.46 I A T & T 03/31/10 684.34 I A T & T LONG DISTANCE 03/31/10 20,269.66 I A T & T MOBILITY 03/10/10 145.00 I AARON ALI 03/24/10 110.00 I AARON ALI 03/10/10 873.00 I A-ATHLETIC & MEDICAL SUPPL 03/31/10 820.50 I ABBOTT NUTRITION 03/03/10 14.94 I ABILITATIONS 03/10/10 19.28 I ABILITATIONS 03/26/10 87.39 I ABILITATIONS 03/31/10 739.88 I ABLE NET 03/26/10 376.52 I ABSEY & COMPANY INC 03/26/10 268.40 I ABSOLUTE FENCING GEAR INC 03/08/10 28.90 I ACADEMY / PASADENA STORE 03/26/10 68.78 I ACADEMY / PASADENA STORE 03/24/10 152.00 I ACCURINT 03/10/10 8,707.27 I ACCU-TECH CORPORATION 03/12/10 2,304.00 I ACCU-TECH CORPORATION 03/24/10 673.31 I ACCU-TECH CORPORATION 03/26/10 383.97 I ACCU-TECH CORPORATION 03/03/10 2,934.22 I ACE EDUCATIONAL SUPPLIES 03/10/10 2,354.99 I ACE IMAGE WEAR 03/24/10 632.16 I ACT PIPE AND SUPPLY INC 03/25/10 20.00 I ACTION ROLL EM VIDEO 03/25/10 20.00 I ACTION ROLL EM VIDEO 03/10/10 114.18 I ACTIVE PARENTING PUBLISHER 03/26/10 703.55 I ACTIVE PARENTING PUBLISHER 03/09/10 122,593.61 I ADMINISTRATIVE SYSTEMS, IN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 30.00 I ADMIRAL GLASS & MIRROR 03/12/10 200.00 I ADRIAN GARCIA 03/05/10 57.00 I ADRIAN MENDO 03/31/10 65.67 I ADRIAN MENDO 03/12/10 116.64 I ADRIANA ESPARZA 03/12/10 151.50 I ADVANCE SCREEN PRINTING 03/12/10 1.08 I ADVANCE SCREEN PRINTING 03/24/10 773.32 I ADVANCE SCREEN PRINTING 03/26/10 260.24 I ADVANCE SCREEN PRINTING 03/31/10 169.91 I ADVANCE SCREEN PRINTING 03/03/10 159.73 I ADVANCED COMMUNICATIONS OF 03/10/10 437.37 I ADVANCED COMMUNICATIONS OF 03/11/10 170.66 I ADVANCED COMMUNICATIONS OF 03/24/10 705.50 I ADVANCED COMMUNICATIONS OF 03/26/10 897.39 I ADVANCED COMMUNICATIONS OF 03/03/10 4,539.04 I ADVANCED GRAPHICS 03/12/10 36.12 I ADVANCED GRAPHICS 03/26/10 245.81 I AIMEE SMALL 03/03/10 797.90 I AIMS EDUCATION FOUNDATION 03/10/10 2,558.35 I AIMS EDUCATION FOUNDATION 03/26/10 294.68 I AIMS EDUCATION FOUNDATION 03/10/10 12,662.88 I AIR FILTERS, INC 03/12/10 50.30 I AIR LIQUIDE AMERICA LP 03/03/10 1,549.20 I AIRGAS SOUTHWEST 03/10/10 205.80 I AIRGAS SOUTHWEST 03/12/10 369.93 I AIRGAS SOUTHWEST 03/24/10 281.72 I AIRGAS SOUTHWEST 03/26/10 168.10 I AIRGAS SOUTHWEST 03/03/10 7,807.80 I AIRTRAN AIRWAYS INC 03/12/10 157.83 I ALAN GEORGE BYARS 03/26/10 20.00 I ALBERT HAAS 03/12/10 400.00 I ALBERT LO 03/24/10 600.00 I ALBERT LO 03/10/10 136.71 I ALDO FRANCISCO PRADO 03/04/10 173.95 I ALENA JOAN GRINSTEAD 03/03/10 325.00 I ALEXANDER ENTERPRISES 03/05/10 60.00 I ALEXANDER ENTERPRISES 03/10/10 200.25 I ALEXIS ELIZABETH TOUPARD 03/10/10 186.30 I ALFREDO E SANUT 03/03/10 43.35 I ALIBRIS, INC 03/24/10 43.45 I ALIBRIS, INC 03/26/10 85.00 I ALICE HENRICHSEN 03/03/10 2,200.00 I ALL CHILDREN CAN LEARN 03/24/10 546.88 I ALL PRO ENVIRONMENTAL MGMT 03/31/10 77.35 I ALLAN MCCUTCHEN 03/10/10 255.38 I ALLEN, A E TRUST 03/24/10 2,400.00 I ALLIANCE FOR MULTICULTURAL 03/10/10 390.00 I ALLIANCE MULTICULTURAL 03/03/10 200.00 I ALLISON JACKSON 03/24/10 750.00 I ALLOY MULTIMEDIA INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/10 578.00 I ALL-START 03/26/10 104.61 I ALMA LIDIA ENRIQUEZ 03/10/10 263.02 I ALTA NUTE 03/26/10 59.86 I ALTA NUTE 03/31/10 129.12 I ALTA NUTE 03/10/10 40.00 I ALVIN HIGH SCHOOL 03/12/10 50.00 I ALVIN HIGH SCHOOL 03/10/10 127.71 I ALVIN I S D 03/04/10 29.98 I ALYTA TENGASANTOS HARRELL 03/26/10 234.00 I ALYTA TENGASANTOS HARRELL 03/03/10 15,429.57 I AM HERIT LIFE INS 03/09/10 2,731.63 V AM HERIT LIFE INS CRITICAL 03/10/10 2,724.99 I AM HERIT LIFE INS CRITICAL 03/10/10 75.70 I AMAC WATER PRODUCTS, LLC 03/03/10 301.00 I AMANDA ORTIZ 03/10/10 201.05 I AMBUTECH 03/10/10 481.88 I AMELIA JANE DICKERSON 03/11/10 8.90 I AMERICAN ASSN OF NOTARIES 03/26/10 20.90 I AMERICAN ASSN OF NOTARIES 03/04/10 242.00 I AMERICAN ASSOCIATION OF 03/03/10 638.00 I AMERICAN CLASSIC 03/05/10 1,844.00 I AMERICAN CLASSIC 03/31/10 230.00 I AMERICAN COUNCIL ON EDUCAT 03/03/10 83.00 I AMERICAN LIBRARY ASSOCIATI 03/30/10 48.00 I AMERICAN VENDING & SCHOOL 03/03/10 202.10 I AMILCAR MIGUEL 03/05/10 117.10 I AMILCAR MIGUEL 03/24/10 292.99 I AMSTERDAM PRINTING AND LIT 03/31/10 139.95 I AMSTERDAM PRINTING AND LIT 03/26/10 20.25 I AMY BRIEDEN 03/09/10 59.90 I AMY ELAINE GREEN 03/05/10 65.04 I AMY HADDICAN 03/26/10 42.50 I ANDREA ZEPEDA 03/10/10 64.85 I ANDREW FLORES 03/31/10 45.65 I ANDREW L KIRKPATRICK 03/26/10 110.00 I ANDREW STUART KESTEN 03/24/10 229.40 I ANDY FULLER 03/12/10 65.00 I ANGELA KENNEDY-FERRARI 03/26/10 184.00 I ANGELA KENNEDY-FERRARI 03/31/10 208.00 I ANGELA KRESSE 03/05/10 35.90 I ANGELA STALLINGS 03/26/10 150.40 I ANGELA STALLINGS 03/31/10 201.61 I ANGELIKA MISHRA 03/26/10 119.97 I ANGELINA MARTINEZ 03/26/10 89.24 I ANGELINA MARTINEZ 03/11/10 14.61 I ANN LIZBETH RICE 03/11/10 151.80 I ANN LIZBETH RICE 03/11/10 180.00 I ANN LIZBETH RICE 03/24/10 15.00 I ANNA E WINAND 03/03/10 447.48 I ANNE REGIER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/10 52.17 I ANSCHERIDA JAMESON 03/31/10 15.47 I ANSCHERIDA JAMESON 03/31/10 405.63 I ANTHONY RANDLE 03/12/10 129.55 I ANTHONY TORRES 03/10/10 345.00 I ANTONIO ALMENDARES 03/24/10 210.00 I ANTONIO ALMENDARES 03/11/10 45.12 I ANTONIO JOSE BERNABE 03/08/10 265.00 I ANTONIO'S PIZZA & MORE 03/10/10 450.00 I ANTONIO'S PIZZA & MORE 03/31/10 218.00 I ANTONIO'S PIZZA & MORE 03/10/10 3,000.00 I APCON CO 03/01/10 74.00 I APOLLO SIGN & T-SHIRT 03/04/10 43.00 I APOLLO SIGN & T-SHIRT 03/24/10 748.20 I APOLLO SIGN & T-SHIRT 03/10/10 50.00 I APPLE INC 03/24/10 4,786.48 I APPLE INC 03/26/10 2,702.42 I APPLE INC 03/31/10 47.25 I AQUA BLUE 03/03/10 262.82 I ARACELI RODRIGUEZ 03/12/10 34.55 I ARACELI RODRIGUEZ 03/03/10 72.58 I ARCHIE B DANIELS 03/26/10 7,087.50 I ARCTEC ASSOCIATES INC 03/31/10 118.86 I ARCTEC ASSOCIATES INC 03/03/10 352.31 I ARDETH K BRODIE 03/31/10 100.00 I ARDETH K BRODIE 03/26/10 2,500.00 I ARIC BOSTICK SUCCESS TRAIN 03/24/10 480.00 I ARMADILLA LANES 03/26/10 840.00 I ARMADILLA LANES 03/31/10 150.54 I ARMANDINA SAENZ 03/24/10 193.45 I ARMSTRONG MCCALL 03/24/10 189.55 I ARMSTRONG REPAIR CENTER IN 03/05/10 18.98 I ARNOLD MAGANA 03/24/10 532.50 I ARROW PLASTICS 03/31/10 14,217.89 I ARTIST BOAT INC 03/03/10 748.00 I ASSOC FOR BEHAVIOR ANALYSI 03/05/10 394.00 I ASSOC FOR BEHAVIOR ANALYSI 03/24/10 154.00 I ASSOC FOR SUP/CURR DEVELOP 03/31/10 352.00 I ASSOC FOR SUP/CURR DEVELOP 03/03/10 79.00 I ASSOC FOR SUPERVISION AND 03/05/10 146.65 I ASSOCIATION FOR SUP & CURR 03/05/10 1,929.12 I ASTRO APPAREL 03/24/10 434.34 I ASTRO APPAREL 03/26/10 416.20 I ASTRO APPAREL 03/11/10 94.00 I ATASCOCITA HIGH SCHOOL 03/03/10 1,834.94 I ATHLETIC, MISC EXPENSE 03/24/10 825.07 I ATICO INTERNATIONAL 03/26/10 52.93 I ATLAS PEN & PENCIL CORP 03/10/10 310.00 I ATLAS SIGN SERVICES INC 03/03/10 262.00 I AUBREY CRUSE 03/10/10 1,546.50 I AUBREY W SCHULZ

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/10 3,980.55 I AUDIO RESOURCE GROUP, INC 03/10/10 62.80 I AUGUSTA CLOYD 03/24/10 1,941.52 I AUSTIN RIBBON AND COMPUTER 03/24/10 500.00 I AUTO-GRAPHICS INC 03/10/10 934.47 I AVANCE, INC 03/31/10 739.55 I AVANCE, INC 03/24/10 80.00 I AVES AUDIO VISUAL SYSTEMS 03/26/10 2,745.00 I AVES AUDIO VISUAL SYSTEMS 03/04/10 385.00 I AVID CENTER 03/26/10 1,016.97 I AWARD COMPANY OF AMERICA 03/05/10 5,428.50 I AWARD PUBLISHING LTD 03/25/10 450.00 I AWESOME EVENTS 03/25/10 450.00 I AWESOME EVENTS 03/25/10 450.00 I AWESOME EVENTS 03/05/10 1,027.95 I AYLESCO UNIFORM SALES 03/09/10 10.75 I AYLESCO UNIFORM SALES 03/12/10 2,067.10 I AYLESCO UNIFORM SALES 03/26/10 687.50 I AYLESCO UNIFORM SALES 03/09/10 176.57 I B & G PASADENA WHOLESALE 03/09/10 68.03 I B & G PASADENA WHOLESALE 03/11/10 455.41 V B & G PASADENA WHOLESALE 03/26/10 278.80 I B & G PASADENA WHOLESALE 03/10/10 7,468.00 I B & H PHOTO, VIDEO, PRO AU 03/24/10 6,445.60 I B & H PHOTO, VIDEO, PRO AU 03/31/10 17,708.33 I B & H PHOTO, VIDEO, PRO AU 03/03/10 514.95 I B J B'S 03/31/10 1,385.80 I B M I EDUCATIONAL SERVICES 03/10/10 771.22 I B S N SPORTS 03/31/10 530.04 I B S N SPORTS 03/10/10 7,645.66 I BAC TAX SERVICES CORP 03/12/10 132.49 I BAC TAX SERVICES CORP 03/31/10 1,651.84 I BAC TAX SERVICES CORP 03/31/10 784.90 I BAC TAX SERVICES CORP 03/05/10 9.82 I BAKER, BOBBY 03/03/10 4,135.00 I BALFOUR COMPANY 03/05/10 299.50 I BALFOUR COMPANY 03/03/10 703.05 I BALLARD & TIGHE PUBLISHERS 03/10/10 815.93 I BALLARD & TIGHE PUBLISHERS 03/24/10 1,112.63 I BALLARD & TIGHE PUBLISHERS 03/31/10 1,165.27 I BALLARD & TIGHE PUBLISHERS 03/05/10 93,776.20 I BANK OF AMERICA 03/10/10 301.50 I BANNON & ASSOCIATES LLC 03/12/10 533.25 I BAOSTEEL AMERICA INC 03/10/10 500.00 I BARBARA JOHNSON TUCKER 03/03/10 154.20 I BARBARA KROHN 03/04/10 7.60 I BARBARA KROHN 03/04/10 32.97 I BARBARA KROHN 03/26/10 25.00 I BARBARA PEMBROKE 03/10/10 109.00 I BARBARA PETTIS 03/10/10 2,073.25 I BARCELONA SPORTING GOODS I

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 186.63 I BARCLAY SCHOOL SUPPLY 03/10/10 42.90 I BARE BOOKS 03/10/10 355.00 I BARMORE INSURANCE AGENCY I 03/24/10 71.00 I BARMORE INSURANCE AGENCY I 03/31/10 71.00 I BARMORE INSURANCE AGENCY I 03/03/10 161.15 I BARNES & NOBLE 03/31/10 447.20 I BARNES & NOBLE 03/01/10 64.00 I BARNES & NOBLE INC 03/01/10 47.99 I BARNES & NOBLE INC 03/04/10 138.81 I BARNES & NOBLE INC 03/04/10 62.21 I BARNES & NOBLE INC 03/10/10 1,091.00 I BARNES & NOBLE INC 03/11/10 239.86 I BARNES & NOBLE INC 03/11/10 485.10 I BARNES & NOBLE INC 03/24/10 57.12 I BARNES & NOBLE INC 03/26/10 107.80 I BARNES & NOBLE INC 03/26/10 107.80 I BARNES & NOBLE INC 03/26/10 64.68 I BARNES & NOBLE INC 03/30/10 325.62 I BARNES & NOBLE INC 03/30/10 280.94 I BARNES & NOBLE INC 03/31/10 223.60 I BARNES & NOBLE INC 03/24/10 237.00 I BASIC PRINTING 03/10/10 3,373.86 I BASS & MEINEKE AUTO PARTS 03/24/10 2,355.86 I BASS & MEINEKE AUTO PARTS 03/10/10 4,206.11 I BASS COMPUTERS, INC. 03/26/10 2,711.58 I BASS COMPUTERS, INC. 03/31/10 483.52 I BAUDVILLE INC 03/03/10 78.75 I BAUER VISUAL GRAPHICS INC 03/10/10 10,335.00 I BAY AREA SPEECH LANG/LEA/A 03/31/10 10,335.00 I BAY AREA SPEECH LANG/LEA/A 03/03/10 149.78 I BAY CITY HOTEL LTD 03/12/10 41.98 I BAYOU CITY DENTAL 03/26/10 768.00 I BAYOU WILDLIFE PARK 03/10/10 17,186.00 I BAYSIDE PLUMBING SERVICES 03/26/10 12,555.00 I BAYSIDE PLUMBING SERVICES 03/03/10 1,054.00 I BE A CHAMPION, INC 03/12/10 1,316.00 I BE A CHAMPION, INC 03/10/10 103.50 I BECKY SIEKIERSKI 03/26/10 45.00 I BELINDA OLSEN 03/31/10 54.70 I BERNELL CORPORATION 03/26/10 300.00 I BEST BUDDIES INTERNATIONAL 03/10/10 1,031.63 I BEST BUY BUSINESS ADVANTAG 03/11/10 458.93 I BEST BUY BUSINESS ADVANTAG 03/31/10 3,757.81 I BEST BUY BUSINESS ADVANTAG 03/11/10 164.96 I BEST BUY RETAIL SERVICES 03/05/10 179.85 I BEVERLY BOLTON 03/30/10 75.08 I BEVERLY BOLTON 03/10/10 1,143.00 I BIG Z LUMBER 03/04/10 159.81 I BILLYE SMITH 03/26/10 72.00 I BILLYE SMITH

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/03/10 48.00 I BILLY'S DONUTS 03/12/10 16.50 I BILLY'S DONUTS 03/12/10 16.50 I BILLY'S DONUTS 03/12/10 16.50 I BILLY'S DONUTS 03/31/10 1,201.47 I BIO CORPORATION 03/26/10 23.55 I BISHOPS FEED & SEED 03/03/10 2,645.05 I BLUE BELL CREAMERIES, LP 03/24/10 6,735.42 I BLUE BELL CREAMERIES, LP 03/31/10 2,496.94 I BLUE BELL CREAMERIES, LP 03/03/10 191.00 I BLUE WILLOW BOOKSHOP 03/26/10 85.75 I BLUE WILLOW BOOKSHOP 03/12/10 24.72 I BONNIE ALEXANDER 03/31/10 36.32 I BONNIE ALEXANDER 03/03/10 74,480.12 I BORDEN MILK PRODUCTS LP 03/24/10 140,470.64 I BORDEN MILK PRODUCTS LP 03/31/10 101,185.46 I BORDEN MILK PRODUCTS LP 03/26/10 188.60 I BORDERS BOOKS AND MUSIC 03/31/10 1,059.79 I BORENSON AND ASSOCIATES 03/03/10 55.86 I BOSWORTH PAPERS INC 03/10/10 7,025.17 I BOSWORTH PAPERS INC 03/31/10 228.52 I BOSWORTH PAPERS INC 03/31/10 148.24 I BOTTOMLINE TECHNOLOGIES 03/31/10 616.76 I BOULDEN PUBLISHING 03/03/10 902.81 I BOUND TO STAY BOUND BOOKS 03/05/10 133.65 I BOUND TO STAY BOUND BOOKS 03/10/10 4,633.00 I BOUND TO STAY BOUND BOOKS 03/24/10 221.54 I BOUND TO STAY BOUND BOOKS 03/31/10 463.59 I BOUND TO STAY BOUND BOOKS 03/10/10 291.04 I BRADY HULL & ASSOCIATES 03/24/10 2,197.65 I BRADY HULL & ASSOCIATES 03/26/10 319.20 I BRADY HULL & ASSOCIATES 03/30/10 226.07 I BRADY HULL & ASSOCIATES 03/31/10 1,181.14 I BRADY HULL & ASSOCIATES 03/10/10 600,034.00 I BRAE BURN CONSTRUCTION COM 03/10/10 239.24 I BRANDY CROSBY 03/04/10 32.00 I BRENDA MITCHELL 03/04/10 31.00 I BRENDA MITCHELL 03/10/10 171.90 I BRENDA MITCHELL 03/10/10 9,950.00 I BRENDA PARTRIDGE 03/10/10 261.59 I BRENDA PARTRIDGE 03/10/10 300.00 I BRENDA VARVOUTIS 03/24/10 159.60 I BRENDA VASQUEZ 03/10/10 38.00 I BRIGHT DELIVERY SERVICE, I 03/31/10 1,052.94 I BRIGHTPOINT LITERACY 03/10/10 39.50 I BRITNEY BARBARA BAKER 03/31/10 37.66 I BRODART COMPANY 03/26/10 40.00 I BRODERICK LOUIS GRISSETT 03/24/10 833.46 I BRODHEAD GARRETT 03/31/10 144.00 I BROOKE EHLINGER 03/31/10 22.34 I BROOKE LAURA EHLINGER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/03/10 123.00 I BROOKE LYLES 03/26/10 31.29 I BROOKE LYLES 03/03/10 278.90 I BROOKS DUPLICATOR CO 03/10/10 615.78 I BROOKSIDE EQUIPMENT SALES 03/31/10 276.37 I BROOKSIDE EQUIPMENT SALES 03/05/10 51.00 I BRUNILDA A PFANNES 03/10/10 26.52 I BRUNILDA A PFANNES 03/12/10 80.45 I BRUNILDA A PFANNES 03/03/10 411.00 I BRYAN EUGENE GRIPP 03/05/10 210.00 I BUCK SNIDER 03/26/10 280.00 I BUCK SNIDER 03/03/10 760.00 I BUD GRIFFIN CUSTOMER SUPPO 03/03/10 650.00 I BUREAU OF LECTURES & CONCE 03/03/10 213.90 I BURLESON FLORIST 03/24/10 23.50 I BURLESON FLORIST 03/26/10 50.77 I BURLESON FLORIST 03/31/10 102.45 I BURLESON FLORIST 03/05/10 202.50 I BUSBY, ROBERT E 03/31/10 218.00 I BUSINESS PROF OF AMERICA 03/31/10 109.00 I BUSINESS PROF OF AMERICA 03/31/10 300.00 I BUSINESS PROF OF AMERICA 03/24/10 800.00 I BUSTERS BAR-B-QUE 03/31/10 9,475.20 I BUTTERBRAID FUNDRAISING 03/10/10 596.06 I BWI SCHULENBURG 03/24/10 291.00 I BYRON BALLEW 03/10/10 40.00 I C E KING HIGH SCHOOL 03/10/10 100.00 I C N A SURETY 03/24/10 1,038.35 I CABANA CATERING 03/26/10 236.80 I CABANA CATERING 03/26/10 40.00 I CABANA CATERING 03/12/10 209,323.01 I CADENCE MCSHANE CORPORATIO 03/26/10 206,288.45 I CADENCE MCSHANE CORPORATIO 03/26/10 211.00 I CAITLIN WHITE 03/31/10 375.30 I CALLOWAY HOUSE INC 03/10/10 1,750.88 V CAMBIUM LEARNING GROUP,INC 03/12/10 1,750.88 V CAMBIUM LEARNING GROUP,INC 03/24/10 1,750.88 I CAMBIUM LEARNING GROUP,INC 03/03/10 1,164.42 I CAMBRIDGE STRATEGIC SERVIC 03/24/10 213.75 I CAMBRIDGE STRATEGIC SERVIC 03/03/10 252.18 I CAMCOR, INC 03/10/10 271.95 I CAMPUS DEVELOPMENT, MISC E 03/31/10 252.38 I CAMPUS DEVELOPMENT, MISC E 03/05/10 1,915.82 I CANDACE AHLFINGER 03/12/10 211.73 I CANDACE AHLFINGER 03/03/10 2,009.00 I CANDLES & MOORE INC 03/03/10 369.58 I CANON FINANCIAL SERVICES, 03/31/10 184.79 I CANON FINANCIAL SERVICES, 03/03/10 451.80 I CAPPS RENT-A-CAR INC 03/10/10 903.60 I CAPPS RENT-A-CAR INC 03/24/10 3,328.73 I CAPSTONE PRESS INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/10 70.00 I CARA WILDERMUTH 03/12/10 13.50 I CARDENAS, JOSE LUIS 03/26/10 19.08 I CARLA BEAMES 03/03/10 170.00 I CARLOS ALEXIS ESPINAL 03/10/10 103.70 I CARLOS ALEXIS ESPINAL 03/24/10 128.05 I CARLOS CLARK 03/03/10 400.00 I CARLOS HERRERA, JR 03/12/10 124.20 I CARLOS VALDEZ JR 03/10/10 152.45 I CAROL ADAMS 03/26/10 34.74 I CAROL SUE GILBERT 03/26/10 185.86 I CAROLE HELMLE 03/03/10 1,077.30 I CAROLINA BIOLOGICAL SUPPLY 03/24/10 1,121.90 I CAROLINA BIOLOGICAL SUPPLY 03/31/10 43.22 I CAROLINA BIOLOGICAL SUPPLY 03/04/10 60.34 I CAROLYN A ELENDER 03/04/10 152.89 I CAROLYN A ELENDER 03/10/10 520.76 I CAROLYN A ELENDER 03/26/10 1,096.12 I CAROLYN A ELENDER 03/10/10 620.00 I CAROLYN MASHBURN 03/10/10 157.50 I CAROLYN PRESTON 03/05/10 476.13 I CARQUEST AUTO PARTS 03/10/10 549.14 I CARQUEST AUTO PARTS-A/R DE 03/24/10 402.62 I CARQUEST AUTO PARTS-A/R DE 03/26/10 42.78 I CARQUEST AUTO PARTS-A/R DE 03/31/10 963.77 I CARQUEST AUTO PARTS-A/R DE 03/10/10 267.90 I CARRIE ISTRE 03/03/10 227.96 I CARRIER ENTERPRISE, LLC 03/31/10 186.70 I CARSON-DELLOSA PUBLISHING 03/09/10 125.00 I CASA OLE MEXICAN RESTAURAN 03/26/10 20.07 I CASA OLE MEXICAN RESTAURAN 03/05/10 24.00 I CASHIER, P I S D 03/12/10 180.00 I CASHIER, P I S D 03/10/10 169.33 I CASTANEDA, FIDEL 03/05/10 5,633.15 I CATHAY BANK 03/10/10 41.00 I CATHERINE ANN JABLONSKI 03/03/10 43.86 I CATHERINE GUAJARDO 03/31/10 86.00 I CATHERINE SUE DANNA 03/10/10 70.00 I CATHY ROARK 03/10/10 315.00 I CDW-G 03/30/10 29.16 I CECELIA STEWART 03/12/10 150.00 I CEDAR HILL HIGH SCH TENNIS 03/03/10 2,122.63 I CENGAGE LEARNING 03/10/10 299.42 I CENGAGE LEARNING 03/24/10 638.80 I CENGAGE LEARNING 03/26/10 725.19 I CENGAGE LEARNING 03/31/10 511.93 I CENGAGE LEARNING 03/12/10 28,628.32 I CENTER AMERICA PROPERTY& T 03/12/10 253.95 I CENTER FOR EDUCATION & 03/03/10 18,821.32 I CENTERPOINT ENERGY 03/10/10 755.26 I CENTERPOINT ENERGY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 179,543.74 I CENTERPOINT ENERGY 03/31/10 4,865.47 I CENTERPOINT ENERGY 03/10/10 135.16 I CENTRAL HARDWARE INC 03/24/10 62.93 I CENTRAL HARDWARE INC 03/31/10 101.39 I CENTRAL HARDWARE INC 03/03/10 105.79 I CENTURY ASPHALT LTD 03/31/10 162.75 I CENTURY ASPHALT LTD 03/03/10 979.68 I CERTIFIED LABORATORIES 03/31/10 741.20 I CHAD CHAMBERLAIN 03/03/10 3,680.05 I CHALKS TRUCK PARTS INC 03/10/10 5,601.20 I CHALKS TRUCK PARTS INC 03/24/10 9,178.00 I CHALKS TRUCK PARTS INC 03/11/10 9,655.00 I CHAMPION TOUR & EVENTS, IN 03/03/10 12.60 I CHANNEL BEARING & SUPPLY I 03/10/10 7,406.06 I CHANNEL BEARING & SUPPLY I 03/24/10 306.26 I CHANNEL BEARING & SUPPLY I 03/03/10 203.81 I CHANNELVIEW HIGH SCHOOL 03/10/10 236.26 I CHANNING BETE COMPANY INC 03/31/10 204.92 I CHANNING BETE COMPANY INC 03/12/10 89.07 I CHAPMAN VENDING AND COFFEE 03/03/10 455.00 I CHARCO PROMOTIONAL PRODS I 03/10/10 195.30 I CHARCO PROMOTIONAL PRODS I 03/12/10 1,149.00 I CHARCO PROMOTIONAL PRODS I 03/24/10 2,153.80 I CHARCO PROMOTIONAL PRODS I 03/31/10 2,520.13 I CHARCO PROMOTIONAL PRODS I 03/10/10 110.30 I CHARLES CORTES 03/31/10 75.30 I CHARLES CORTES 03/05/10 90.00 I CHARLES COTTON 03/03/10 280.00 I CHARLES DAVIS 03/10/10 104.80 I CHARLES E BUTLER 03/05/10 92.35 I CHARLES W GUY 03/10/10 127.35 I CHARLES W GUY 03/12/10 1,184.71 I CHASE HOME FINANCE 03/10/10 408.99 I CHASE HOME FINANCE LLC 03/08/10 204.00 I CHEERLEADERS OF AMERICA 03/12/10 6.74 I CHEETHAM, ANN M 03/03/10 10,397.61 I CHEFS PRODUCE 03/24/10 23,674.02 I CHEFS PRODUCE 03/31/10 13,048.99 I CHEFS PRODUCE 03/31/10 1,822.50 I CHEVRON COMMERCIAL, INC 03/05/10 462.89 I CHEVRON USA INC 03/31/10 94.13 I CHEVRON USA INC 03/03/10 189.00 I CHICK-FIL-A 03/10/10 99.50 I CHICK-FIL-A 03/11/10 256.00 I CHICK-FIL-A 03/11/10 159.00 I CHICK-FIL-A 03/11/10 127.48 I CHICK-FIL-A 03/11/10 90.98 I CHICK-FIL-A 03/25/10 43.20 I CHICK-FIL-A 03/25/10 41.33 I CHICK-FIL-A

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/10 16.17 I CHICK-FIL-A 03/26/10 65.95 I CHICK-FIL-A 03/26/10 107.50 I CHICK-FIL-A 03/26/10 121.14 I CHICK-FIL-A 03/30/10 131.98 I CHICK-FIL-A 03/30/10 111.98 I CHICK-FIL-A 03/26/10 2,000.00 I CHILDREN'S ASSESSMENT 03/05/10 336.42 I CHILDREN'S ENCHANTED LEARN 03/24/10 576.00 I CHILDREN'S MUSEUM 03/24/10 8.00 I CHILDREN'S MUSEUM 03/31/10 225.00 I CHILDREN'S MUSEUM 03/31/10 364.65 I CHILDSWORK CHILDSPLAY 03/24/10 800.00 I CHRIS GAMEZ 03/31/10 267.20 I CHRISTINA M GARCIA 03/12/10 49.90 I CHRISTINA REYNA 03/03/10 57.54 I CHRISTINA SHOW 03/12/10 44.00 I CHRISTINE MORGAN 03/03/10 155.00 I CHRISTOPHER CABANA 03/12/10 187.83 I CHRISTOPHER LEE BUSSEY 03/12/10 200.00 I CHRISTOPHER REIDLINGER 03/10/10 72.00 I CHRONICLE OF PHILANTHROPY, 03/10/10 120.00 I CICI'S PIZZA 03/10/10 120.00 I CICI'S PIZZA 03/10/10 222.00 I CICI'S PIZZA 03/10/10 180.00 I CICI'S PIZZA 03/10/10 360.00 I CICI'S PIZZA 03/10/10 162.00 I CICI'S PIZZA 03/11/10 50.00 I CICI'S PIZZA 03/11/10 52.02 I CICI'S PIZZA 03/26/10 138.00 I CICI'S PIZZA 03/10/10 25.20 I CINDY NARON 03/05/10 258.00 I CINDY PARMER 03/10/10 164.00 I CINEMARK THEATRES (CNMK TX 03/10/10 226.80 I CINTAS CORPORATION #81 03/24/10 453.60 I CINTAS CORPORATION #81 03/31/10 2,110.47 I CINTAS CORPORATION #81 03/10/10 410.00 I CISCO WEBEX LLC 03/31/10 410.00 I CISCO WEBEX LLC 03/12/10 100.00 I CITY OF GALVESTON 03/12/10 140.00 I CITY OF HOUSTON 03/24/10 140.00 I CITY OF HOUSTON 03/26/10 50.00 I CITY OF HOUSTON 03/26/10 140.00 I CITY OF HOUSTON 03/10/10 160.00 I CITY OF HOUSTON - PERMIT D 03/12/10 10,555.07 I CITY OF HOUSTON - WATER DE 03/24/10 8,677.83 I CITY OF HOUSTON - WATER DE 03/31/10 57.86 I CITY OF HOUSTON - WATER DE 03/03/10 1,098.68 I CITY OF PASADENA 03/05/10 50.00 I CITY OF PASADENA 03/10/10 17,467.51 I CITY OF PASADENA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 825.00 I CITY OF PASADENA 03/10/10 200.00 I CITY OF PASADENA 03/26/10 31,818.68 I CITY OF PASADENA 03/31/10 200.00 I CITY OF PASADENA 03/12/10 510.30 I CITY OF PASADENA - RESALE 03/10/10 5,618.53 I CITY OF SO HOUSTON - WATER 03/10/10 4,899.90 I CITY SUPPLY CO, INC 03/10/10 2,491.00 I CLARK SECURITY PRODUCTS 03/31/10 2,196.36 I CLARK SECURITY PRODUCTS 03/03/10 284.83 I CLASSROOM DIRECT 03/31/10 173.52 V CLASSROOM DIRECT 03/10/10 37.72 I CLAUDIA GONZALEZ-HARMON 03/11/10 4.00 I CLAUDIA MIRANDA 03/31/10 366.00 I CLAY EWELL EDUCATIONAL SER 03/10/10 402.76 I CLEAR BROOK CITY M.U.D. 03/12/10 256.34 I CLEAR BROOK CITY M.U.D. 03/31/10 3,396.54 I CLEAR BROOK CITY M.U.D. 03/10/10 50.00 I CLEAR BROOK HIGH SCHOOL 03/24/10 40.00 I CLEAR CREEK HIGH SCHOOL 03/03/10 183.75 I CLEAR CREEK ISD-ATHLETIC D 03/10/10 40.00 I CLEAR LAKE HIGH SCHOOL 03/24/10 100.00 I CLEAR SPRINGS HIGH SCHOOL 03/05/10 5,500.00 I COACH AMERICA 03/26/10 2,416.25 I COACH AMERICA HOUSTON DIV 03/31/10 4,292.16 I COACH U S A 03/05/10 112.09 I COASTAL CHEMICAL CO LLC 03/12/10 180.65 I COCA-COLA ENTERPRISES 03/03/10 159.95 I COGNITIVE EDUCATION, INC 03/05/10 5,870.26 I COLE PB PORTFOLIO I LP 03/31/10 8,500.00 I COLLABORATIVE AUTISM RESOU 03/10/10 1,400.00 I COLLABORATIVE FOR CHILDREN 03/12/10 900.00 I COLLABORATIVE FOR CHILDREN 03/03/10 70.00 I COLLEEN LORETTA HERBERT 03/03/10 1,800.00 V COLLEGE BOARD 03/10/10 358.35 I COLLEGE FLAGS & BANNERS CO 03/05/10 79.95 I COMCAST 03/10/10 79.95 I COMCAST 03/10/10 79.95 I COMCAST 03/31/10 158.17 I COMCAST 03/31/10 79.95 I COMCAST 03/03/10 211.86 I COMFORT INN & SUITES 03/03/10 239.78 I COMFORT SUITES - SAN MARCO 03/31/10 1,615.60 I COMMERCIAL CHEMICAL PRODUC 03/24/10 564.96 I COMMITTEE FOR CHILDREN 03/03/10 105,000.00 I COMMUNITIES IN SCHOOLS 03/05/10 46,000.00 I COMMUNITIES IN SCHOOLS 03/10/10 17,500.00 I COMMUNITIES IN SCHOOLS 03/24/10 25,000.00 I COMMUNITIES IN SCHOOLS 03/31/10 85.34 I COMMUNITY EVENING SCH MISC 03/10/10 798.47 I COMPLETE ATHLETE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 994.68 I COMPLETE ATHLETE 03/31/10 377.90 I COMPLETE ATHLETE 03/03/10 118.73 I COMPLETE LINE GLASS WHOLES 03/31/10 46.59 I COMPLETE LINE GLASS WHOLES 03/10/10 145.27 I CONNIE J BIRMINGHAM 03/24/10 9.00 I CONNIE RANEA WHEELER 03/03/10 700.90 I CONSTANCE CHESHIRE 03/03/10 1,880.06 I CONSTRUCTIVE PLAYTHINGS 03/10/10 336.03 I CONTROL SOLUTIONS INC 03/31/10 203.04 I CONTROL SOLUTIONS INC 03/31/10 1,323.32 I CONVERGINT TECHNOLOGIES 03/24/10 1,154.02 I COOLE SCHOOL 03/05/10 150.00 I COREY M SMITH 03/11/10 142.70 I CORWIN PRESS INC 03/24/10 40.85 I CORWIN PRESS INC 03/03/10 75.00 I CORY RUSSELL PAYNE 03/10/10 220.00 I COTTAGE FLOWERS & GIFTS 03/10/10 156.50 I COURTNEY COX 03/10/10 92.71 I COVINGTON, M R 03/31/10 72.59 I CREATIVE THERAPY STORE 03/03/10 543.30 I CRESTLINE SPECIALTIES CO I 03/10/10 100.00 I CRISIS PREVENTION INSTITUT 03/24/10 159.00 I CROSS COUNTRY EDUCATION 03/03/10 190.57 I CUMMINS-ALLISON CORPORATIO 03/10/10 438.00 I CUMMINS-ALLISON CORPORATIO 03/24/10 356.00 I CUMMINS-ALLISON CORPORATIO 03/10/10 3,290.87 I CURRICULUM ASSOCIATES INC 03/31/10 2,104.35 I CURRICULUM ASSOCIATES INC 03/12/10 40.00 I CY-FALLS HIGH SCHOOL 03/31/10 14.52 I CYNTHIA A RION 03/26/10 3,450.00 I CYNTHIA ANNE ASKEW 03/24/10 234.93 I CYNTHIA ANNETTE HILL 03/03/10 26.30 I CYNTHIA GUERRERO 03/31/10 46.04 I CYNTHIA HERRERA 03/26/10 41.00 I CYNTHIA LAVET ATKINS 03/11/10 16.06 I CYNTHIA MARTINEZ-BAGWILL 03/12/10 310.00 I CYPRESS RIDGE HIGH SCHOOL 03/03/10 27,273.00 I D & H DISTRIBUTING 03/10/10 157.50 I D & H DISTRIBUTING 03/24/10 1,671.81 I D & H DISTRIBUTING 03/31/10 40,205.70 I D & H DISTRIBUTING 03/03/10 699.26 I D F SALES 03/10/10 37.00 I D F SALES 03/24/10 270.56 I D F SALES 03/03/10 2,489.22 I D L B EDUCATIONAL CORP 03/10/10 4,031.68 I D L B EDUCATIONAL CORP 03/24/10 4,231.08 I D L B EDUCATIONAL CORP 03/31/10 12,230.60 I D L B EDUCATIONAL CORP 03/10/10 3,921.41 I DAKTRONICS, INC 03/26/10 1,542.69 I DANA J TARTER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/10 317.60 I DANA J TARTER 03/10/10 249.50 I DANA L SWANSON 03/11/10 34.98 I DANA MARIE BRADSHAW 03/12/10 122.00 I DANIEL A LOPEZ 03/10/10 158.55 I DANIEL ALVAREZ 03/12/10 603.64 I DANIEL GERARD CONNOLLY 03/05/10 160.00 I DANNY M ROARK 03/05/10 522.86 I DAO, VAN LE & 03/03/10 43.00 I DARDON ANN HAYTER 03/05/10 26.00 I DARDON ANN HAYTER 03/12/10 51.00 I DARDON ANN HAYTER 03/24/10 102.00 I DARDON ANN HAYTER 03/03/10 22.35 I DARIEN GARCIA-PENA 03/10/10 299.90 I DARLA DANETTE MASSEY 03/10/10 125.50 I DARLENE DAVIS 03/31/10 17,045.70 I DATA PROJECTIONS INC 03/31/10 202.50 I DAVALOS, WILLIE J & BETTY 03/05/10 229.00 I DAVID A GARZA 03/03/10 216.32 I DAVID B BOSLEY 03/12/10 308.00 I DAVID B BOSLEY 03/11/10 3,976.04 I DAVID G. PEAKE 03/31/10 56.73 I DAVID HASTINGS 03/12/10 110.00 I DAVID K KENT 03/24/10 255.00 I DAVID K KENT 03/26/10 100.00 I DAVID K KENT 03/12/10 105.75 I DAVID LAZENBY 03/10/10 60.00 I DAVID LEE FOWLER 03/03/10 130.00 I DAVID THOMPSON 03/11/10 43.00 V DAVID WHEAT 03/12/10 43.00 I DAVID WHEAT 03/03/10 12,560.97 I DAVIDSON TITLES INC 03/10/10 373.72 I DAVIDSON TITLES INC 03/12/10 2,706.27 I DAVIDSON TITLES INC 03/24/10 441.05 I DAVIDSON TITLES INC 03/31/10 14,496.94 I DAVIDSON TITLES INC 03/05/10 274.25 I DAVIS & STANTON 03/10/10 40.00 I DAWSON HIGH SCHOOL 03/31/10 49.94 I DAY TIMERS INC 03/05/10 2,253.04 I DEALERS ELECTRICAL SUPPLY 03/10/10 940.31 I DEALERS ELECTRICAL SUPPLY 03/24/10 60.00 I DEALERS ELECTRICAL SUPPLY 03/30/10 110.70 I DEALERS ELECTRICAL SUPPLY 03/31/10 168.03 I DEALERS ELECTRICAL SUPPLY 03/03/10 380.00 I DEANAN GOURMET POPCORN 03/05/10 142.77 I DEANNA KAY MCBRIDE 03/12/10 344.64 I DEANNA KAY MCBRIDE 03/11/10 57.99 I DEBORAH BUCKLEY 03/12/10 49.85 I DEBORAH J HIRSCH 03/12/10 200.00 I DEBORAH KIDWELL 03/26/10 67.12 I DEBORAH L JAMES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/10 80.00 I DEBRA HILL 03/04/10 62.84 I DEBRA KRAMPEN 03/26/10 57.00 I DEBRA KRAMPEN 03/04/10 428.62 I DEBRA MURRAY 03/11/10 280.00 I DECA 03/24/10 456.50 I DECA IMAGES 03/31/10 249.25 I DECKER EQUIPMENT 03/24/10 112.50 I DEEAR DAVIS 03/31/10 112.50 I DEEAR DAVIS 03/26/10 22.88 I DEENA HILL, ED.D 03/12/10 90.00 I DEER PARK HIGH SCHOOL 03/24/10 40.00 I DEER PARK HIGH SCHOOL 03/10/10 40.00 I DEER PARK I S D 03/10/10 80.00 I DEER PARK ISD 03/03/10 243.39 I DEER PARK LUMBER CO INC 03/10/10 93.01 I DEER PARK LUMBER CO INC 03/24/10 147.27 I DEER PARK LUMBER CO INC 03/31/10 45.89 I DEER PARK LUMBER CO INC 03/10/10 1,315.18 I DELEGARD TOOL CO 03/31/10 376.47 I DELEGARD TOOL CO 03/05/10 7,461.24 I DELL MARKETING L P 03/10/10 10,576.50 I DELL MARKETING L P 03/12/10 25,954.69 I DELL MARKETING L P 03/24/10 92,895.90 I DELL MARKETING L P 03/31/10 191,337.41 I DELL MARKETING L P 03/03/10 116.00 I DELORES LYNN WHITESIDE 03/10/10 85.05 I DELORES LYNN WHITESIDE 03/24/10 743.06 I DELTA EDUCATION INC 03/31/10 309.77 I DELTA EDUCATION INC 03/03/10 224.27 I DEMCO, INC 03/10/10 44.62 I DEMCO, INC 03/24/10 402.92 I DEMCO, INC 03/31/10 826.54 I DEMCO, INC 03/12/10 98.00 I DENISE PINEAULT 03/10/10 72.00 I DENNIS HAYTER 03/05/10 94.00 I DENNIS W TEICHELMAN 03/12/10 95.00 I DEOTIS GAY JR 03/26/10 95.00 I DEOTIS GAY JR 03/12/10 150.00 I DESERT SNOW, LLC 03/03/10 729.60 I DESIGN SCIENCE 03/12/10 38,870.93 I DEXTER D JOYNER 03/03/10 492.10 I DIANA GOMEZ 03/10/10 64.33 I DIANA GOMEZ 03/31/10 700.00 I DIANE A VEALE 03/25/10 205.98 I DIANE WHEELER 03/05/10 68.25 I DIANNA HOKE WALKER 03/03/10 963.60 I DICK BLICK 03/10/10 393.97 I DICK BLICK 03/24/10 297.69 I DICK BLICK 03/31/10 4.08 I DICK BLICK

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/05/10 631.50 I DICK POND ATHLETICS 03/10/10 376.30 I DICK POND ATHLETICS 03/08/10 100.00 I DICKINSON ISD 03/31/10 200.00 I DICKINSON ISD 03/31/10 435.60 I DIDAX INC 03/31/10 411.00 I DIGITAL INTELLIGENCE 03/03/10 2,995.00 I DIGITAL SPORTS VIDEO INC 03/05/10 148.85 I DINAH ZIKE ACADEMY 03/03/10 249.50 I DINAH-MIGHT ADVENTURES, IN 03/05/10 79.65 I DINAH-MIGHT ADVENTURES, IN 03/10/10 925.25 I DINAH-MIGHT ADVENTURES, IN 03/24/10 126.70 I DINAH-MIGHT ADVENTURES, IN 03/31/10 1,058.95 I DINAH-MIGHT ADVENTURES, IN 03/03/10 13,847.02 I DIRECT ENERGY MARKETING, I 03/05/10 970,803.38 I DIRECT ENERGY MARKETING, I 03/10/10 1,423.35 V DIRECT ENERGY MARKETING, I 03/12/10 1,423.35 I DIRECT ENERGY MARKETING, I 03/24/10 6,126.77 I DIRECT ENERGY MARKETING, I 03/31/10 861,162.00 I DIRECT ENERGY MARKETING, I 03/10/10 2,725.00 I DIRECTORY STRIP COMPANY 03/12/10 2,552.56 I DISBURSEMENT REVIEW, LLC 03/05/10 97.47 I DISNEY EDUCATIONAL PRODUCT 03/12/10 12.00 I DOLLAR GENERAL STORE 03/03/10 17.00 I DOLLAR TREE 03/12/10 112.58 I DOLLAR TREE 03/10/10 204.00 I DON JOHNSTON 03/05/10 97.90 I DON LAZENBY 03/24/10 103.90 I DONALD GEORGE HUGHES 03/03/10 40.40 I DONALD R WOEST 03/10/10 131.45 I DONALD R WOEST 03/24/10 222.80 I DONALD WRIGHT 03/03/10 108.53 I DONNA ALSDORF 03/12/10 29.88 I DONNA ALSDORF 03/31/10 298.98 I DONNA ALSDORF 03/03/10 75.96 I DONNA G DAWSON 03/10/10 89.00 I DONNA J WILLIAMS 03/03/10 166.50 I DONNA L SUMMERS 03/31/10 35.00 I DONNA MORELAND 03/10/10 270.85 I DONNA R SMITH 03/26/10 49.95 I DONNA SMITH 03/03/10 36.50 I DONUT HEAVEN 03/03/10 55.00 I DONUT HEAVEN 03/26/10 70.00 I DONUT HEAVEN 03/26/10 52.50 I DONUT HEAVEN 03/31/10 37.60 I DORA MARTINEZ 03/10/10 190.00 I DOW FENCE & SUPPLY CO 03/31/10 2,160.00 I DR JOHN KIRKWOOD 03/03/10 225.00 I DRAMATISTS PLAY SERVICE IN 03/31/10 203.76 I DRAMATISTS PLAY SERVICE IN 03/12/10 157.83 I DREW THORN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/10 2,004.00 I DURABLE PLASTIC DESIGN,LLC 03/03/10 105.00 I DWAYNE L SILLS 03/24/10 285.00 I DWAYNE L SILLS 03/10/10 2,745.40 I DYNASTUDY, INC 03/10/10 159.19 I DYNASTUDY, INC 03/31/10 2,275.00 I E INSTRUCTION 03/03/10 288.94 I E T A / CUISENAIRE 03/24/10 1,705.35 I E T A / CUISENAIRE 03/31/10 493.11 I E T A / CUISENAIRE 03/12/10 16,664.40 I EAGLE BRUSH & CHEMICAL INC 03/05/10 1,150.20 I EAGLE COLLISION&REPAIR CTR 03/24/10 85.99 I EAN HOLDINGS, LLC 03/24/10 1,857.56 I ECOLAB/GCS SERVICES, INC 03/03/10 541.63 I EDGAR LOPEZ 03/24/10 174.60 I EDGAR R VASQUEZ 03/11/10 30.07 I EDITH CORRIGEUX BARRERA 03/24/10 76.43 I EDMUNDO RAMIREZ 03/24/10 1,216.10 I E-DOCUMENT SERVICES, LLC 03/12/10 6,000.00 I EDUCATION PARTNERS SOLUTIO 03/10/10 67.30 I EDUCATION PEOPLE INC 03/10/10 79.94 I EDUCATION WEEK 03/10/10 6,696.96 V EDUCATIONAL BRIDGE, LLC 03/12/10 696.96 I EDUCATIONAL BRIDGE, LLC 03/24/10 174.50 I EDUCATIONAL PRODUCTS INC 03/31/10 174.50 I EDUCATIONAL PRODUCTS INC 03/24/10 1,936.01 I EDUCATORS OUTLET 03/10/10 200.00 I EDWARD B BAILEY 03/12/10 13.09 I EDWARDS, MICHAEL THOMAS 03/11/10 143.72 I ELAINE DELANCY 03/31/10 8.69 I ELAINE WRIGHT 03/31/10 73.58 I ELAINE WRIGHT 03/31/10 418.80 I ELEANOR R MANRY 03/10/10 60.00 I ELIAS CORONADO 03/24/10 130.00 I ELIAS CORONADO 03/26/10 95.00 I ELIAS CORONADO 03/31/10 95.00 I ELIAS CORONADO 03/12/10 44.00 I ELIZA RAMOS-HERRERA 03/05/10 450.00 I ELIZABETH A HEDDEN, MD PA 03/03/10 95.00 I ELIZABETH AGNES GEORGE 03/26/10 304.00 I ELIZABETH LOUDEN 03/03/10 392.86 I ELLEN DEEANN POWELL 03/12/10 206.60 I ELLEN DEEANN POWELL 03/10/10 43.30 I ELLIE CASTILLO 03/31/10 37.50 I ELLISON EDUCATIONAL EQUIPM 03/10/10 21.37 I ELSIE M TORRES 03/03/10 1,042.40 V EMBASSY SUITES 03/05/10 1,042.40 I EMBASSY SUITES 03/10/10 1,746.18 I EMBASSY SUITES 03/25/10 20.00 I EMILY DONIHOO 03/10/10 22.00 I EMILY ZIHLMAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/05/10 72.04 I EMMANUEL BLUEFORD 03/31/10 407.70 I EMPIRE MUSIC CO LTD 03/24/10 915.56 I ENABLING DEVICES 03/12/10 110.00 I ENCHANTED FLORIST 03/24/10 300.47 I ENCHANTED FLORIST 03/26/10 110.00 I ENCHANTED FLORIST 03/24/10 125.00 I ENCHANTED LEARNING 03/03/10 1,076.25 I ENCOMPASS EVENT PLANNERS 03/24/10 831.30 I ENCOMPASS EVENT PLANNERS 03/12/10 65.94 I ENRUD RESOURCES INC 03/10/10 2,700.00 I ENTERTAINMENT PUBLICATIONS 03/10/10 68.70 I ERIC D SCHULTZ 03/24/10 103.70 I ERIC D SCHULTZ 03/05/10 45.00 I ERIC GAY 03/24/10 80.00 I ERIC GAY 03/12/10 48.00 I ERIC MICHAEL ESPINOZA 03/12/10 500.00 I ERIN GONZALES 03/12/10 19.47 I ERIN RICHARDSON 03/26/10 26.28 I ERIN RICHARDSON 03/11/10 59.96 I ERIN STOCCO 03/11/10 36.86 I ERIN STOCCO 03/12/10 41.48 I ERIN WHITEHEAD 03/10/10 96.00 I ERNEST LEAL 03/31/10 103.36 I ESSDACK 03/10/10 4,188.00 I ESTRELLITA 03/31/10 619.00 I ESTRELLITA 03/24/10 220.00 I EUGENE A TUCKWILLER III 03/03/10 34.68 I EULA F COMFORT 03/05/10 229.00 I EULOGIO BAEZ 03/09/10 4.90 I EUSTOLIO MORGADO 03/03/10 328.69 I EVA CLAIRE LUDWIG 03/31/10 194.56 I EVA CLAIRE LUDWIG 03/03/10 28.16 I EVA M MANESS 03/10/10 216.00 I EVADELL, MURDOCK 03/31/10 98.70 I EVAN-MOOR CORPORATION 03/10/10 65.15 I EVELYN ELLIOTT KUHLMAN 03/10/10 32.49 I EWING IRRIGATION PRODUCTS 03/24/10 165.30 I EXPRESS BOOKSELLERS, LLC 03/12/10 5,647.00 I EXPRESS INDUSTRIES CORPORA 03/24/10 31.80 I EXPRESS INDUSTRIES CORPORA 03/31/10 14,481.51 I EXPRESS INDUSTRIES CORPORA 03/03/10 33.81 I EXXONMOBIL FLEET/GECC 03/24/10 7,600.83 I EYE ON EDUCATION 03/31/10 509.20 I EYE ON EDUCATION 03/10/10 359.52 I FACTS ON FILE INC 03/31/10 77.50 I FA'LEBREAL S DUNGY 03/03/10 215.64 I FALLAS PAREDES 03/12/10 431.51 I FALLAS PAREDES 03/31/10 24.95 I FALLAS PAREDES 03/24/10 280.00 I FAMILY CAREER AND COMMUNIT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/03/10 187.50 I FAMILY CUISINE 03/11/10 105.00 I FAMILY CUISINE 03/31/10 262.50 I FAMILY CUISINE 03/05/10 123.33 I FAUSTINA, AZUCENA NOYOLA 03/05/10 134.38 I FEDEX 03/12/10 584.80 I FEDEX 03/31/10 70.55 I FEDEX 03/03/10 1,070.00 I FELDMAN,ROGERS,MORRIS & GR 03/31/10 221.25 I FELDMAN,ROGERS,MORRIS & GR 03/31/10 50,911.28 I FELDMAN,ROGERS,MORRIS & GR 03/12/10 190.55 I FERNANDEZ, DE RIOS XOCHITL 03/31/10 355.00 I FIELD TO PLATE 03/31/10 342.77 I FIESTA MART 03/12/10 1,111.80 I FIESTA RIVERWALK 03/24/10 332.25 I FILM CLIPS SPIRIT OF AMERI 03/31/10 201.42 I FILTERFRESH HOUSTON 03/10/10 781.93 I FINE ARTS, MISC EXPENSE 03/10/10 624.50 I FINE CUSTOM DESIGNS 03/03/10 1,799.03 I FINISH MASTER AUTOMOTIVE P 03/24/10 813.80 I FIRESAFE PROTECTION SERVIC 03/05/10 5,028.01 I FIRST AMERICAN R/E TAX SER 03/10/10 44,195.25 I FIRST AMERICAN R/E TAX SER 03/05/10 44.76 I FIRST AMERICAN TITLE CO 03/03/10 62.88 I FIRST SOURCE 03/26/10 671.19 I FIRST SOURCE 03/10/10 167.12 I FISHER SCIENTIFIC 03/03/10 378.89 I FLAGHOUSE INC 03/10/10 390.37 I FLAGHOUSE INC 03/31/10 1,895.08 I FLAGHOUSE INC 03/03/10 387.90 I FLEMING INSTRUMENT REPAIR 03/31/10 347.00 I FLEMING INSTRUMENT REPAIR 03/10/10 3,635.32 I FLINN SCIENTIFIC INC 03/31/10 4,119.22 I FLINN SCIENTIFIC INC 03/12/10 333.00 I FLOLO, KENNETH P DBA 03/31/10 294.72 I FLOLO, KENNETH P DBA 03/05/10 194.50 I FLOWERS & CO 03/24/10 49.95 I FLOWERS & CO 03/04/10 120.00 I FLOWERS FOR YOU 03/10/10 12,607.55 I FOLLETT EDUCATIONAL SERVIC 03/24/10 3,553.05 I FOLLETT EDUCATIONAL SERVIC 03/24/10 553.44 I FOLLIS ENTERPRISES 03/12/10 2,372.77 I FONG, ALBERT F L & TRUST 03/09/10 28.70 I FOOD TOWN 03/12/10 12,000.00 I FORDE-FERRIER, LLC 03/31/10 8,000.00 I FORDE-FERRIER, LLC 03/03/10 183.74 I FORT BEND I S D 03/24/10 407.63 I FORT BEND I S D 03/12/10 30.00 I FORT BEND ISD - ATHLETICS 03/09/10 126.85 I FORTUNI ROSALES 03/03/10 897.40 I FORWARD EDGE INC.

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 972.00 I FORWARD EDGE INC. 03/31/10 626.60 I FORWARD EDGE INC. 03/03/10 997.50 I FOUR BROTHERS OUTDOOR POWE 03/10/10 2,201.24 I FOUR BROTHERS OUTDOOR POWE 03/31/10 558.64 I FOUR IMPRINT 03/05/10 8,550.00 I FOX HUNT LAND RESEARCH SER 03/03/10 400.00 I FRANK ANDERSON 03/10/10 23.50 I FRANK BRADEN 03/05/10 109.50 I FRANK GUY 03/03/10 200.00 I FRANK N WOODRUFF 03/24/10 111.00 I FREDRICK P JOHNSON 03/05/10 73.10 I FREDY O GARCIA 03/24/10 413.99 I FREE SPIRIT PUBLISHING INC 03/26/10 452.16 I FREE SPIRIT PUBLISHING INC 03/31/10 14.99 I FREE SPIRIT PUBLISHING INC 03/03/10 66.44 I FREY SCIENTIFIC CO 03/10/10 5,139.23 I FREY SCIENTIFIC CO 03/31/10 461.75 I FREY SCIENTIFIC CO 03/10/10 4,244.88 I FRIENDSWOOD ISD 03/03/10 574.88 I FROG PUBLICATIONS 03/31/10 232.50 I FRUHAUF UNIFORMS, INC 03/31/10 261.05 I FUGRO CONSULTANTS, LP 03/03/10 1,229.75 I FUNTYME RENTALS LLC 03/10/10 120.00 I FUSECO 03/03/10 43.00 I FUTURES CHANNEL INC 03/24/10 439.19 I G E CAPITAL 03/03/10 25.95 I G F EDUCATOR'S INC 03/24/10 418.95 I G F EDUCATOR'S INC 03/24/10 350.00 I G T DISTRIBUTORS, INC 03/10/10 89.80 I G&K SERVICES 03/01/10 99.98 I GABBY'S BAR B Q 03/01/10 99.93 V GABBY'S BAR B Q 03/26/10 76.00 I GABBY'S BAR B Q 03/10/10 137.00 I GABBYS BARBECUE & CATERING 03/03/10 200.00 I GABRIEL PEREZ 03/10/10 125.00 I GABRIELA CHAPA 03/12/10 28.98 I GABRIELA CHAPA 03/26/10 28.58 I GABRIELA CHAPA 03/12/10 108.50 I GABRIELLE (GIGI) COCKRELL 03/09/10 148.00 I GAIL WARD 03/10/10 491.81 I GALENA PARK I S D 03/24/10 86.75 I GAMBLE MUSIC CO 03/03/10 1,093.30 I GANDY INK EMB & SCREEN INC 03/05/10 620.00 I GANDY INK EMB & SCREEN INC 03/11/10 107.90 I GANDY INK EMB & SCREEN INC 03/24/10 696.00 I GANDY INK EMB & SCREEN INC 03/31/10 425.00 I GANDY INK EMB & SCREEN INC 03/31/10 202.50 I GARCIA, CESAR & CATALINA 03/31/10 362.42 I GARCIA, LOUIS 03/31/10 300.46 I GARCIA, ROBERTO A & CLAUDI

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 28.00 I GARDNER & MARTIN 03/24/10 14.00 I GARDNER & MARTIN 03/24/10 268.50 I GARRY L. FINDLEY 03/10/10 70.90 I GARY E MURPHY 03/31/10 136.00 I GARY E MURPHY 03/12/10 113.05 I GARY SHORE 03/24/10 113.05 I GARY SHORE 03/31/10 113.05 I GARY SHORE 03/12/10 47.69 I GARY WARNER 03/12/10 184.29 I GARZA, DONATO JR & MIRABEL 03/03/10 19,420.41 I GATEWAY PRINTING AND OFFIC 03/05/10 10,846.49 V GATEWAY PRINTING AND OFFIC 03/10/10 4,421.56 I GATEWAY PRINTING AND OFFIC 03/12/10 9,844.48 I GATEWAY PRINTING AND OFFIC 03/24/10 360.82 I GATEWAY PRINTING AND OFFIC 03/24/10 726.56 I GAYLORD BROS INC 03/12/10 999.00 I GBP PARTNERS LTD 03/26/10 16.97 I GEEMA MOORE 03/31/10 189.15 I GEEMA MOORE 03/05/10 68.50 I GENE MITCHELL 03/24/10 68.15 I GENE MITCHELL 03/03/10 560.67 I GENERAL BINDING CORPORATIO 03/31/10 71.27 I GENERAL BINDING CORPORATIO 03/05/10 117.00 I GENERAL ELECTRIC CONSUMER 03/03/10 1,020.58 I GENWORTH LIFE INSURANCE CO 03/12/10 122.00 I GEOFFREY FISH 03/03/10 10.40 I GEORGE CERVANTES 03/03/10 694.00 I GEORGE CRANDALL 03/26/10 200.00 I GEORGE DAVID TATE 03/12/10 1,350.00 I GERARDO GONZALEZ 03/03/10 929.04 I GHUNEIM, MOHAMAD T 03/26/10 85.60 I GILBERT GONZALES 03/24/10 1,746.00 I GINGERBREAD PUBLISHING HOU 03/03/10 202,544.20 I GLAZIER FOODS SERVICE 03/24/10 1,446.17 I GLAZIER FOODS SERVICE 03/31/10 582,828.20 I GLAZIER FOODS SERVICE 03/05/10 400.00 I GLEN LITTLE 03/24/10 100.00 I GLEN LITTLE 03/31/10 200.00 I GLEN LITTLE 03/09/10 442.97 I GLENDA NEIDECKER 03/10/10 1,666.00 I GLOBAL SERVICES 03/12/10 278.45 I GLOBAL SERVICES 03/24/10 1,112.30 I GLOBAL SERVICES 03/24/10 12,669.06 I GLOBAL SERVICES 03/26/10 294.00 I GLOBAL SERVICES 03/31/10 62.00 I GLOBAL SERVICES 03/05/10 5,236.56 I GLOBAL SERVICES LLC 03/12/10 140.00 I GLOBAL SERVICES LLC 03/25/10 66.32 I GLORIA DIMAS 03/10/10 450.74 I GLORIA GALLEGOS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 924.13 I GLORIA GALLEGOS 03/03/10 155.00 I GOLD STONE AUTO GLASS 03/24/10 925.00 I GOLD STONE AUTO GLASS 03/24/10 10,629.88 I GOLDSTAR FOOD SERVICE 03/24/10 50.00 I GOOSE CREEK C I S D 03/03/10 1,663.45 I GOPHER 03/10/10 2,700.13 I GOPHER 03/24/10 125.10 I GOPHER 03/31/10 828.60 I GOPHER 03/03/10 1,125.95 I GRACE I BLASINGAME 03/12/10 78.13 I GRACE I BLASINGAME 03/05/10 160.00 I GRAND VALLEY STATE UNIVERS 03/03/10 1,143.61 I GREAT BOOKS FOUNDATION 03/10/10 1,356.96 I GREAT SOURCE EDUCATION GRO 03/03/10 465.00 I GREAT SOUTHWEST PAPER CO 03/10/10 14,008.50 I GREAT SOUTHWEST PAPER CO 03/12/10 2,515.39 I GREENWOOD PUBLISHING GROUP 03/03/10 393.50 I GREG CLARY 03/10/10 568.98 I GREGORY GILES 03/12/10 53.65 I GREGORY JONES 03/12/10 445.66 I GREGORY STEEN 03/31/10 249.00 I GREGORY T BURNS 03/10/10 34.15 I GROSS, PAMELA SUE 03/10/10 850.25 I GUIDANCE SOFTWARE,INC 03/03/10 480.00 I GULF COAST ATHLETIC SUPPLY 03/24/10 2,461.25 I GULF COAST ATHLETIC SUPPLY 03/03/10 300.00 I GULF COAST CHAPTER 03/11/10 423,627.50 I Gulf Coast Ed Fed CU 03/30/10 423,623.50 I Gulf Coast Ed Fed CU 03/03/10 2,407.40 I GULF COAST SPECIALTIES 03/24/10 1,450.00 I GULF COAST SPECIALTIES 03/12/10 290.00 I GULF COAST TROPHIES INC 03/12/10 200.00 I GULF-TEX FEED STORE 03/03/10 141.10 I GULLICKSON, KIM MICHAEL 03/04/10 4.69 I H E B PANTRY FOODS 03/04/10 35.77 I H E B PANTRY FOODS 03/09/10 21.24 I H E B PANTRY FOODS 03/09/10 17.52 I H E B PANTRY FOODS 03/10/10 129.20 I H E B PANTRY FOODS 03/10/10 31.11 I H E B PANTRY FOODS 03/26/10 68.29 I H E B PANTRY FOODS 03/05/10 1,075.00 I H O S A - T A 03/03/10 926.97 I HAMMOND, DEBBIE K & THOMAS 03/31/10 1,940.74 I HAMPTON-BROWN COMPANY 03/10/10 92.52 I HANCOCK FABRIC #1530 03/10/10 116.27 I HANCOCK FABRICS #1116 03/31/10 313.80 I HANCOCK FABRICS #1116 03/24/10 7,685.75 I HANCOCK,JAHN,LEE & PUCKETT 03/12/10 3,375.00 I HARD ASSETS LLC 03/24/10 2,999.95 I HAROLD HERRIN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/10 281,459.00 I HARRIS COUNTY APPRAISAL DI 03/10/10 2,000.00 V HARRIS COUNTY AUDITORS 03/26/10 50.00 I HARRIS COUNTY CLERK 03/03/10 2,500.00 I HARRIS COUNTY DEPT OF EDUC 03/10/10 570.00 I HARRIS COUNTY DEPT OF EDUC 03/26/10 170.00 I HARRIS COUNTY DEPT OF EDUC 03/31/10 450.00 I HARRIS COUNTY DEPT OF EDUC 03/05/10 237.00 I HARRIS COUNTY TOLL ROAD AU 03/12/10 37.50 I HARRIS COUNTY TOLL ROAD AU 03/12/10 793.80 I HARRIS COUNTY-RESALE 03/12/10 2,025.00 I HARTMAN REIT OPERATING 03/26/10 86.14 I HATTIE BRITT 03/31/10 145.20 I HAWTHORNE EDUCATIONAL SVS, 03/11/10 20.00 I HEALTH 03/31/10 231.84 I HEALTH EDCO INC 03/08/10 100.00 I HEALTH MUSEUM 03/24/10 25,898.40 I HEALTHMASTER 03/10/10 308.70 I HEARLIHY 03/31/10 447.53 I HEAT TRANSFER SOLUTIONS, I 03/03/10 1,069.31 I HEAVY DUTY BUS PARTS INC 03/31/10 526.80 I HEAVY DUTY BUS PARTS INC 03/26/10 119.26 I HEIDI EBERHARDT 03/03/10 30.08 I HEINEMANN EDUCATIONAL BOOK 03/10/10 377.88 I HEINEMANN EDUCATIONAL BOOK 03/24/10 178.45 I HEINEMANN EDUCATIONAL BOOK 03/31/10 401.05 I HEINEMANN EDUCATIONAL BOOK 03/31/10 97.62 I HEINEMANN LIBRARY 03/31/10 2,350.36 I HEINEMANN WORKSHOPS 03/10/10 8.05 I HERLINDA VALDEZ 03/10/10 24,125.04 I HIGHPOINT SANITARY SUPPLIE 03/05/10 190.10 I HIGHSMITH INC 03/10/10 277.98 I HIGHSMITH INC 03/31/10 92.54 I HIGHSMITH INC 03/10/10 59.38 I HILARY RAE GONZALEZ 03/10/10 300.00 I HILL STREET BLUES DANCE ED 03/10/10 37.00 I HILLARY WOEST 03/10/10 524.23 I HOBART CORPORATION 03/10/10 69.55 I HOBBY LOBBY 03/25/10 191.39 I HOBBY LOBBY 03/25/10 153.68 I HOBBY LOBBY 03/26/10 21.45 I HOBBY LOBBY 03/30/10 29.50 I HOBBY LOBBY 03/03/10 272.48 I HOLIDAY INN EXPRESS 03/12/10 412.02 I HOLIDAY INN EXPRESS 03/11/10 500.00 I HOLLYWOOD 20 THEATRES #190 03/08/10 88.19 I HOME DEPOT 03/10/10 95.06 I HOME DEPOT 03/10/10 7.56 I HOME DEPOT 03/10/10 518.00 V HOME DEPOT 03/11/10 123.73 I HOME DEPOT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/10 19.94 I HOME DEPOT 03/25/10 239.98 I HOME DEPOT 03/26/10 208.44 I HOME DEPOT 03/26/10 91.16 I HOME DEPOT 03/12/10 98.74 I HOME DEPOT CREDIT SERVICE 03/26/10 518.00 I HOME DEPOT CREDIT SERVICE 03/12/10 40.00 I HOMER LANG 03/31/10 205.00 I HOOVER'S INC 03/12/10 1,821.84 I HORTON VENTURES LLC 03/24/10 650.00 I HOSA TA 03/31/10 450.00 I HOSA TA 03/31/10 185.90 I HOUGHTON MIFFLIN COMPANY 03/10/10 462.00 I HOUSTON ASTROS 03/10/10 1,620.00 I HOUSTON ASTROS 03/11/10 3,048.50 I HOUSTON CHRONICLE 03/11/10 195.00 I HOUSTON CHRONICLE 03/24/10 393.80 I HOUSTON CHRONICLE 03/03/10 27.10 I HOUSTON ISD 03/10/10 7,520.06 I HOUSTON ISD 03/11/10 203.00 I HOUSTON LIVESTOCK SHOW & R 03/11/10 575.00 I HOUSTON MUSEUM OF NAT SCIE 03/24/10 1,000.00 I HOUSTON MUSEUM OF NAT SCIE 03/05/10 559.00 I HOUSTON RADIATOR 03/26/10 249.00 I HOUSTON RADIATOR 03/11/10 160.00 I HOUSTON ROCKETS 03/03/10 614.00 I HOUSTON ZOO, INC 03/31/10 950.00 I HOUSTON ZOO, INC 03/31/10 135.00 I HOUSTON ZOO, INC 03/10/10 308.00 I HSC WORKSHOPS 03/24/10 325.00 I HUGH O'BRIAN YOUTH LEADERS 03/31/10 255.92 I HUNTON DISTRIBUTION GROUP 03/03/10 730.95 I HYATT CORPORATION 03/24/10 3,620.00 I HYATT REGENCY 03/24/10 9,965.33 I HYATT SUMMERFIELD SUITES 03/31/10 1,965.14 I HYDROTEX 03/24/10 243.35 I I C I DULUX PAINTS 03/10/10 130.00 I IBRAHIM AYAD 03/24/10 110.00 I IBRAHIM AYAD 03/03/10 70.00 I ICHI-BAN TROPHY & ENGRAVIN 03/09/10 85.65 I ICHI-BAN TROPHY & ENGRAVIN 03/11/10 206.18 I ICHI-BAN TROPHY & ENGRAVIN 03/26/10 9.00 I ICHI-BAN TROPHY & ENGRAVIN 03/26/10 99.28 I ICHI-BAN TROPHY & ENGRAVIN 03/26/10 108.00 I ICHI-BAN TROPHY & ENGRAVIN 03/31/10 527.60 I ICHI-BAN TROPHY & ENGRAVIN 03/31/10 168.75 I ICHI-BAN TROPHY & ENGRAVIN 03/31/10 597.00 I IDEAS UNLIMITED SEMINARS L 03/11/10 122.48 I ILLINOIS DEPT OF HEALTHCAR 03/03/10 1,068.00 I IMAGESTUFF.COM 03/26/10 168.30 I IMAGESTUFF.COM

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/10 40.73 I IMAGESTUFF.COM 03/12/10 18.90 I IMAGINE THIS 03/09/10 34.70 I IMELDA DELACRUZ 03/24/10 1,000.00 I INCREDIBLE PIZZA COMPANY 03/29/10 250.00 I INCREDIBLE PIZZA COMPANY 03/29/10 115.00 I INCREDIBLE PIZZA COMPANY 03/31/10 586.58 I INDEPENDENT LIVING AIDS IN 03/31/10 351.62 I INDUSTRIAL ARTS SUPPLY CO 03/24/10 613.92 I INNOVATIVE LABEL TECHNOLOG 03/31/10 478.00 I INSPECTOR QUICK 03/03/10 104.23 I INSTA-LEARN BY STEP INC 03/03/10 2,219.18 I INSTRUCTIONAL MATERIALS SE 03/03/10 5,371.40 I INTEGRATED BIOMETRIC TECH 03/24/10 2,079.14 I INTERNAL REVENUE SERVICE 03/03/10 55,868.87 I INTERNATIONAL CENTER FOR 03/10/10 2,250.00 I INTERNATIONAL CENTER FOR 03/31/10 3,250.00 I INTERNATIONAL CENTER FOR 03/24/10 120.00 I INTERNATIONAL DYSLEXIA ASS 03/26/10 84.25 I INTERNATIONAL READING ASSN 03/10/10 311.77 I INTERNATIONAL TRUCK OF HOU 03/24/10 1,014.75 I INTERNATIONAL TRUCK OF HOU 03/03/10 33.00 I INX INC 03/10/10 1,500.00 I INX INC 03/24/10 136,029.60 I INX INC 03/31/10 1,434.20 I INX INC 03/11/10 772.50 I IRS - AUSTIN 03/11/10 1,072.37 I IRS - BENSALEM 03/11/10 110.96 I IRS - FRESNO 03/11/10 116.83 I IRS - HOUSTON 03/11/10 250.00 I IRS - KANSAS CITY 03/09/10 75.00 I IRS-CINCINNATI 03/11/10 130.00 I IRS-CINCINNATI 03/03/10 846.87 I ISMAEL CAPELO 03/12/10 66.00 I ISMAEL CAPELO 03/12/10 243.00 I ISMAEL CAPELO 03/05/10 125.00 I ISRAEL NAVA 03/10/10 115.00 I ISRAEL NAVA 03/29/10 27.80 I ITALIAN PIE 03/25/10 24.50 I IVETT ROMERO ABUADAS 03/11/10 269.01 I J & S PRINTING INC 03/31/10 1,386.00 I J E M RESOURCE 03/12/10 1,373.86 I J W PEPPER OF DALLAS 03/24/10 92.90 I J W PEPPER OF DALLAS 03/31/10 38.41 I JACKIE STRAMBLER 03/10/10 5.47 I JACLYN LEGENDRE 03/26/10 46.15 I JACQUELYN TREJO 03/10/10 160.16 I JADE DISTRIBUTING 03/24/10 161.84 I JAGUAR EDUCATIONAL 03/03/10 19.98 I JAIME CAIN 03/10/10 143.50 I JAMELIA BOUIE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 39.00 I JAMES EARLY 03/12/10 20.00 I JAMES ERVIN GREEN 03/24/10 95.00 I JAMES F BURNETT JR 03/31/10 95.00 I JAMES F BURNETT JR 03/12/10 95.00 I JAMES GONZALEZ 03/24/10 55.00 I JAMES GONZALEZ 03/31/10 95.00 I JAMES GONZALEZ 03/10/10 141.25 I JAMES N (JIMMY) SCRUGGS 03/24/10 145.65 I JAMES N (JIMMY) SCRUGGS 03/26/10 40.00 I JAMES R SAWYER 03/24/10 123.00 I JAMES SCOTT BRYANT 03/31/10 83.50 I JAMES SCOTT BRYANT 03/12/10 15.48 I JAMIE BURT 03/26/10 281.94 I JAMIE HOMBURG 03/10/10 5,362.56 I JAN/CHA LLC 03/24/10 307.23 I JAN/CHA LLC 03/26/10 175.00 I JANA STOLT 03/12/10 180.00 I JANE ANN GOLENKO 03/03/10 254.68 I JANET KELLY 03/26/10 51.94 I JANET SHARPLEY 03/10/10 161.35 I JANET SUE SWEEZEY 03/24/10 87.00 I JANICE MARTINEZ-CASTILLO 03/03/10 1,422.85 I JARRETT PUBLISHING CO 03/10/10 213.50 I JASCO 03/05/10 900.00 I JASON KEATS COX 03/03/10 189.00 I JASON ROTH 03/04/10 144.87 I JASON'S DELI 03/05/10 100.00 I JASON'S DELI 03/05/10 41.41 I JASON'S DELI 03/05/10 105.99 I JASON'S DELI 03/05/10 42.02 I JASON'S DELI 03/05/10 31.32 I JASON'S DELI 03/05/10 159.80 I JASON'S DELI 03/10/10 66.66 I JASON'S DELI 03/10/10 239.80 I JASON'S DELI 03/11/10 101.00 I JASON'S DELI 03/24/10 17.31 I JASON'S DELI 03/25/10 151.98 I JASON'S DELI 03/26/10 64.60 I JASON'S DELI 03/26/10 48.60 I JASON'S DELI 03/26/10 75.96 I JASON'S DELI 03/26/10 146.54 I JASON'S DELI 03/26/10 75.54 I JASON'S DELI 03/26/10 94.00 I JASON'S DELI 03/26/10 125.33 I JASON'S DELI 03/26/10 143.49 I JASON'S DELI 03/26/10 290.00 I JASON'S DELI 03/29/10 53.87 I JASON'S DELI 03/29/10 165.50 I JASON'S DELI 03/29/10 39.32 I JASON'S DELI

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/29/10 89.85 I JASON'S DELI 03/29/10 33.44 I JASON'S DELI 03/30/10 125.00 I JASON'S DELI 03/12/10 95.00 I JAY FERRELL 03/24/10 190.00 I JAY FERRELL 03/26/10 95.00 I JAY FERRELL 03/26/10 174.25 I JAYNE MCFARLAND 03/03/10 84.00 I JEAN CAIN 03/10/10 79.82 I JEAN W HAGEN 03/31/10 49.35 I JEANEE MARIE WELLS 03/26/10 46.47 I JEANNE PARTLANGELI 03/09/10 4,740.21 I JEFFERSON NATIONAL CANCER 03/26/10 149.67 I JEFFERY GANSKE 03/05/10 118.78 I JEFFREY EUGENE JOHNSON 03/05/10 15,840.00 I JENADEL LANGUAGE SERVICES, 03/12/10 58.85 I JENIFER JO HILL 03/31/10 450.00 I JENNIFER ALEMAN-SPRAY 03/24/10 215.00 I JENNIFER ANN DAVIS 03/31/10 422.71 I JENNIFER ANN DAVIS 03/12/10 64.27 I JENNIFER GUERRERO 03/05/10 79.88 I JENNIFER MCGEE 03/26/10 26.00 I JENNIFER MCGEE 03/26/10 39.93 I JENNIFER MCGEE 03/26/10 55.36 I JENNIFER MCGEE 03/12/10 14.71 I JENNIFER STEWART 03/11/10 23.16 I JENNIFER SUAREZ 03/26/10 146.67 I JEREMY STAEHLIN 03/03/10 130.00 I JEREMY WEED 03/24/10 62.10 I JEREMY WEED 03/03/10 2,186.52 I JEREMY'S BOOK SERVICE 03/04/10 211.43 I JEREMY'S BOOK SERVICE 03/10/10 1,139.52 I JEREMY'S BOOK SERVICE 03/12/10 404.78 I JEREMY'S BOOK SERVICE 03/24/10 59.96 I JEREMY'S BOOK SERVICE 03/26/10 149.94 I JEREMY'S BOOK SERVICE 03/26/10 65.91 I JEREMY'S BOOK SERVICE 03/31/10 196.23 I JEREMY'S BOOK SERVICE 03/10/10 137.05 I JERRY I MCNEIL III 03/24/10 117.05 I JERRY I MCNEIL III 03/24/10 138.95 I JESSE ESPINOZA 03/12/10 255.80 I JESSE LOZANO 03/24/10 165.80 I JESSE LOZANO 03/26/10 160.40 I JESSE LOZANO 03/03/10 400.00 I JESSE MORAN JR 03/10/10 56.55 I JILL JONES 03/12/10 445.00 I JILL YVETTE LACAMU 03/10/10 240.00 I JOANNA ELLIOTT WHITSETT 03/09/10 14.99 I JOANNA ORTEGA 03/10/10 32.50 I JODA MENDOZA 03/31/10 328.00 I JODA MENDOZA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 600.00 I JOE AGUILERA 03/11/10 36.00 I JOE RABAGO 03/05/10 220.75 I JOE WILBERT III 03/03/10 453.33 I JOHANNA SMITH 03/05/10 87.80 I JOHN KARL ROBERTSON 03/10/10 124.80 I JOHN M PISCACEK 03/12/10 40.00 I JOHN PROMISE 03/10/10 110.00 I JOHN V AGUILAR JR 03/31/10 60.90 I JOHN V AGUILAR JR 03/24/10 83.55 I JOHN W MARSHALL, III 03/05/10 43.00 I JOHN W SMITH 03/10/10 248.50 I JOHN W SMITH 03/12/10 62.00 I JOHN W SMITH 03/24/10 271.00 I JOHN W SMITH 03/26/10 45.00 I JOHN W SMITH 03/31/10 45.00 I JOHN W SMITH 03/24/10 64.85 I JOHNNIE L FERRELL JR 03/10/10 251.00 I JOHNNY TAMALE CANTINA 03/26/10 362.25 I JOHNNY TAMALE CANTINA 03/10/10 400.00 I JOHNSON GLASS & MIRROR INC 03/03/10 257.90 I JOHNSON SUPPLY 03/10/10 212.34 I JOHNSON SUPPLY 03/24/10 253.12 I JOHNSON SUPPLY 03/10/10 244.00 I JOHNSTONE SUPPLY 03/24/10 303.48 I JOHNSTONE SUPPLY 03/31/10 1,541.07 I JOHNSTONE SUPPLY 03/31/10 49.97 I JONATHAN AIGNER 03/03/10 400.00 I JONATHON NICKLAUS ANDERSON 03/26/10 12,269.14 I JONES & COOK STATIONERS 03/31/10 984.00 I JONES & COOK STATIONERS 03/03/10 63.31 I JONES SCHOOL SUPPLY 03/31/10 1,783.99 I JONES SCHOOL SUPPLY 03/12/10 159.92 I JOSE ESQUIVEL 03/31/10 19.82 I JOSE ESQUIVEL 03/10/10 142.35 I JOSEPH E FAMA 03/05/10 765.00 I JOSEPH E WARK 03/05/10 100.00 I JOSIE OROSCO, M.S., LPC 03/12/10 200.00 I JOSIE OROSCO, M.S., LPC 03/24/10 200.00 I JOSIE OROSCO, M.S., LPC 03/26/10 34.68 I JOY JOOST 03/03/10 727.60 I JOY Y BROWN-JOHNSON 03/10/10 84.00 I JOY Y BROWN-JOHNSON 03/26/10 312.00 V JOY Y BROWN-JOHNSON 03/12/10 24.18 I JOYCE KOSKA 03/04/10 45.05 I JOYCE M BAILEY 03/05/10 90.00 I JUAN M GARZA 03/25/10 49.40 I JUAN MANUEL ALANIS 03/05/10 225.00 I JUDY M LAMONTAGNE 03/05/10 70.00 I JUDY M LAMONTAGNE 03/11/10 40.00 I JUDY M LAMONTAGNE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/11/10 40.00 I JUDY M LAMONTAGNE 03/11/10 40.00 I JUDY M LAMONTAGNE 03/26/10 85.00 I JULIA GREGORY 03/03/10 75.00 I JULIE ENGBROCK 03/12/10 136.00 I JULIE ENGBROCK 03/03/10 165.00 I JULIO C TREJO 03/10/10 440.00 V JUMPBUNCH 03/12/10 440.00 I JUMPBUNCH 03/03/10 200.00 I JURGA MIAKONKICH 03/10/10 264.31 I JUST FOR KIX 03/03/10 77.00 I KADA L LAMAS 03/26/10 270.00 I KADA L LAMAS 03/03/10 554.40 I KAGAN CO-OP LEARNING 03/24/10 977.90 I KAGAN CO-OP LEARNING 03/03/10 500.00 I KALMANS MARSHALL ENGINEERI 03/10/10 500.00 I KALMANS MARSHALL ENGINEERI 03/11/10 196.45 I KANSAS PAYMENT CENTER 03/03/10 76.16 I KAPLAN EARLY LEARNING CO 03/05/10 177.53 I KAREL KUJAWA 03/10/10 124.79 I KAREL KUJAWA 03/31/10 1,950.00 I KAREN BAKER 03/03/10 300.00 I KAREN JAN BEER 03/05/10 6,407.50 I KAREN KING 03/26/10 15.47 I KAREN MCCARLEY 03/03/10 2,770.89 I KAREN R DAIGLE 03/26/10 950.80 I KAREN R DAIGLE 03/26/10 6,440.00 I KAREN RICHARDS ADAMS 03/10/10 20.00 I KAREN S DOUGLAS 03/31/10 266.01 I KAREN S DOUGLAS 03/10/10 343.00 I KARI SIMPSON MITCHELL 03/12/10 60.64 I KARIN STENSRUD 03/11/10 41.08 I KASSIE MORRISON 03/10/10 38.50 I KATHERINE GUMP 03/26/10 150.00 I KATHERINE MARIE GORDON 03/11/10 58.16 I KATHERINE SUE MASSEY 03/26/10 34.35 I KATHLEEN BEAUDRY 03/12/10 29.00 I KATHLEEN BJORK 03/03/10 484.00 I KATHLEEN MARY CONNOLLY 03/26/10 220.00 I KATHLEEN MARY CONNOLLY 03/26/10 306.27 I KATHLEEN WALKER MURRELL 03/03/10 210.57 I KATHY B LEMASTER 03/04/10 16.80 I KATHY'S KOLACHE SHOP 03/10/10 96.04 I KATHY'S KOLACHE SHOP 03/26/10 18.69 I KATHY'S KOLACHE SHOP 03/12/10 40.00 I KATY ISD ATHLETICS 03/05/10 200.00 I KATY ISD POLICE DEPT 03/26/10 45.00 I KAZEM HAMIDIAN 03/26/10 499.60 I KEELY ERICKSON 03/26/10 243.72 I KEISHA LAMBERT 03/12/10 200.00 I KEITH A MARKUSON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 202.55 I KEITH MARTIN 03/31/10 55.00 I KEITH MARTIN 03/05/10 72.03 I KEITH RANDOLPH 03/12/10 74.85 I KELLEY LAIRD 03/11/10 15.00 I KELLEY MAROSKO 03/11/10 91.00 I KELLEY MAROSKO 03/31/10 66.27 I KELLEY MARSHALL HALL 03/10/10 45.00 I KELLEY MILSOP 03/10/10 42.00 I KELLI L GREEN-ERWIN 03/03/10 200.00 I KELLIE COOPER 03/03/10 97,202.50 I KELLOGG BROWN & ROOT 03/10/10 112,280.15 I KELLOGG BROWN & ROOT 03/24/10 14,697.73 V KELLOGG BROWN & ROOT 03/26/10 14,551.00 I KELLOGG BROWN & ROOT 03/31/10 29,940.20 I KELLOGG BROWN & ROOT 03/10/10 44.50 I KELLY A CALLIHAN 03/03/10 41.22 I KELLY JEANNE COOK 03/31/10 267.20 I KELLY SHEPHERD COWAN 03/03/10 300.00 I KELLY YOUNG 03/26/10 272.17 I KENDRA CURTIS 03/03/10 68.00 I KENNETH GLOVER 03/03/10 504.00 I KENNETH RAY FOSTER 03/03/10 37.50 I KEVIN ANDREW THOMPSON 03/12/10 150.00 I KEVIN BADGETT 03/10/10 46.00 I KEVIN BLAIN 03/31/10 418.80 I KEVIN ROSS 03/11/10 57.50 I KEY CLUB INTERNATIONAL 03/10/10 46.95 I KEY CURRICULUM PRESS 03/10/10 123.82 I KHA NGUYEN 03/12/10 8.60 I KHAN, ARZOO 03/03/10 971.00 I KID WIND PROJECT INCORPORA 03/26/10 138.40 I KIM AUBIN 03/10/10 69.60 I KIMBERLY KELLEY 03/26/10 46.15 I KIMBERLY KELLEY 03/03/10 24.98 I KIMBERLY LEE GOOLSBY 03/26/10 119.99 I KIMBERLY MICHELLE REYNOLDS 03/31/10 65.99 I KIMBERLY POWERS 03/12/10 58.00 I KIMBERLY URIE 03/03/10 437.23 I KINETIC BOOKS COMPANY 03/31/10 168.87 I KINETIC BOOKS COMPANY 03/03/10 58,216.77 I KINSEY & KINSEY, INC 03/31/10 8,699.05 I KINSEY & KINSEY, INC 03/10/10 12.00 I KIRK LEWIS 03/12/10 10,618.19 I KIRKMONT MUNICIPAL UTILITY 03/05/10 48.00 I KITTY MURRAY WILSON 03/31/10 18,050.00 I KMD HOSPITALITY LLC 03/10/10 2,393.00 I KMR OAKWOOD LLC 03/03/10 293.18 I KROGER 03/03/10 29.54 I KROGER 03/03/10 89.98 I KROGER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/03/10 46.95 I KROGER 03/04/10 41.94 I KROGER 03/04/10 24.93 I KROGER 03/08/10 59.90 I KROGER 03/08/10 17.48 I KROGER 03/08/10 31.04 I KROGER 03/08/10 56.65 I KROGER 03/10/10 174.41 I KROGER 03/10/10 41.22 I KROGER 03/10/10 3.49 I KROGER 03/10/10 17.83 I KROGER 03/10/10 39.29 I KROGER 03/10/10 38.96 I KROGER 03/11/10 216.92 I KROGER 03/11/10 31.60 I KROGER 03/11/10 138.96 I KROGER 03/11/10 19.96 I KROGER 03/12/10 354.13 I KROGER 03/12/10 54.98 I KROGER 03/12/10 38.07 I KROGER 03/12/10 15.36 I KROGER 03/12/10 237.64 I KROGER 03/12/10 98.63 I KROGER 03/12/10 19.87 I KROGER 03/12/10 30.68 I KROGER 03/12/10 68.69 I KROGER 03/24/10 101.46 I KROGER 03/26/10 146.73 I KROGER 03/26/10 11.98 I KROGER 03/29/10 27.78 I KROGER 03/31/10 620.74 I KROGER 03/12/10 300.00 I KRYSTEL GRAUVOGL 03/03/10 139.90 I KUDER INC 03/26/10 105.00 I KURT JASON GRAFF 03/03/10 7,465.66 I KURZ & CO 03/24/10 13,525.15 I KURZ & CO 03/31/10 10,566.72 I KURZ & CO 03/05/10 26.00 I KYLE GRACE 03/24/10 215.20 I KYLE THOMAS RICE 03/31/10 183.40 I KYLE THOMAS RICE 03/09/10 312.00 I LA BRISA POPSICLE FACTORY 03/12/10 78.00 I LA BRISA POPSICLE FACTORY 03/12/10 240.00 I LA BRISA POPSICLE FACTORY 03/19/10 49.43 I LA CANTINA MEXICAN GRILL 03/26/10 61.63 I LA CANTINA MEXICAN GRILL 03/26/10 54.27 I LA CANTINA MEXICAN GRILL 03/26/10 84.85 I LA CANTINA MEXICAN GRILL 03/26/10 72.82 I LA CANTINA MEXICAN GRILL 03/26/10 52.12 I LA CANTINA MEXICAN GRILL 03/26/10 31.48 I LA CANTINA MEXICAN GRILL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/10 54.50 I LA CANTINA MEXICAN GRILL 03/10/10 2,739.81 I LA MARQUE I S D 03/24/10 50.00 I LA PORTE HIGH SCHOOL 03/03/10 203.81 I LA PORTE ISD 03/26/10 736.00 I LA PORTE ISD 03/31/10 1,656.00 I LA PORTE ISD ATHLETICS 03/10/10 175.87 I LA PORTE POLICE DEPARTMENT 03/24/10 753.12 I LA QUINTA INN 03/05/10 570.00 I LA SHONDA WILLIS 03/03/10 2,267.56 I LAKESHORE LEARNING MATERIA 03/04/10 245.81 I LAKESHORE LEARNING MATERIA 03/10/10 1,587.12 I LAKESHORE LEARNING MATERIA 03/24/10 4,261.66 I LAKESHORE LEARNING MATERIA 03/31/10 15,338.80 I LAKESHORE LEARNING MATERIA 03/03/10 2.55 I LAKIS SIMS-BOGANY 03/11/10 150.00 I LAMAR UNIVERSITY 03/12/10 254.61 I LAMBRIGHT, LEE 03/03/10 333.36 I LAMPO GROUP 03/10/10 66.34 I LANA STAHL 03/10/10 250.20 I LANCE DONAHO 03/10/10 199.18 I LANE EQUIPMENT CO 03/10/10 110.00 I LARRY BLUMRICK 03/03/10 72.58 I LARRY JOHNSON 03/03/10 800.00 I LASSETTER LAFOUR EQUIPMENT 03/24/10 800.00 I LASSETTER LAFOUR EQUIPMENT 03/26/10 897.44 I LAST GROUP 03/03/10 665.48 I LAURA BOHLMANN 03/03/10 290.70 I LAURA DANA MANN 03/10/10 70.24 I LAURA DANA MANN 03/26/10 101.00 I LAURA DANA MANN 03/31/10 80.00 I LAURA DICKINSON 03/26/10 436.36 I LAURA MAGERS 03/31/10 16.00 I LAURA P COLE 03/03/10 100.00 I LAURA SHARPLESS 03/12/10 43.46 I LAURA T GOMEZ 03/30/10 82.15 I LAURA WHITE 03/10/10 399.96 I LAURIE ETNYRE 03/12/10 229.36 I LAURIE ETNYRE 03/26/10 205.22 I LAURIE ETNYRE 03/31/10 70.77 I LAURIE ETNYRE 03/03/10 61.00 I LAURIE KAYE BLAIN 03/12/10 539.28 I LE, CUC V & VAN 03/03/10 738.25 I LEAPIN LEOTARDS LTD 03/10/10 982.80 I LEAPING LEOTARDS 03/26/10 84.95 I LEARNING A-Z 03/03/10 151.85 I LEARNING CENTER USA 03/10/10 89.90 I LEARNING ZONE EXPRESS 03/24/10 47.85 I LEARNING ZONE EXPRESS 03/31/10 943.01 I LEARNING ZONE EXPRESS 03/31/10 260.50 I LEARNKEY INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 194.00 I LEE DUPREE 03/03/10 72.58 I LEE JONES 03/26/10 44.91 I LEE'S SCHOOL SUPPLIES 03/31/10 130.92 I LEE'S SCHOOL SUPPLIES 03/31/10 115.00 I LEGAL ROUTES, LLC 03/12/10 188.35 I LELA MILLS 03/10/10 57.37 I LENNY'S SUB SHOP 03/05/10 30.00 I LEONARD W ADAMS JR 03/26/10 446.00 I LEROY'S SERVICE CENTER 03/12/10 307.00 I LESLIE AXEL 03/26/10 60.00 I LESLIE BRYAN 03/31/10 213.50 I LETICIA ROMERO 03/03/10 60.22 I LFG TRAC DIVISION 03/10/10 22.00 I LIBBY ORTIZ 03/03/10 167.90 I LIBERTY TIRE RECYCLING, LL 03/26/10 420.05 I LIBERTY TIRE RECYCLING, LL 03/05/10 31.95 I LIBRARY SKILL.COM 03/05/10 81.47 I LIBRARY STORE INC 03/24/10 190.58 I LIBRARY STORE INC 03/31/10 331.11 I LIBRARY STORE INC 03/03/10 607.78 I LIBRARY VIDEO CO 03/10/10 231.71 I LIBRARY VIDEO CO 03/24/10 393.17 I LIBRARY VIDEO CO 03/10/10 787.56 I LIDIA P ALDAPE 03/03/10 2,527.28 I LIFE INVESTORS INSURANCE C 03/31/10 925.63 I LIFE TOUCH PUBLISHING INC 03/31/10 118.00 I LILA SMITH 03/31/10 450.00 I LILLIANA ROSALES 03/12/10 180.00 I LINDA DIANE DUKE 03/12/10 48.00 I LINDA ESPINOZA 03/03/10 26.21 I LINDA FLORES 03/26/10 123.00 I LINDA J TRAYLOR 03/10/10 30.00 I LINDI KUDLACEK 03/05/10 645.00 I LINDSEY E GUERRA 03/03/10 43.80 I LINGUI SYSTEMS INC 03/10/10 61.65 I LINGUI SYSTEMS INC 03/04/10 29.64 I LISA ANDERS 03/12/10 36.40 I LISA ANDERS 03/31/10 63.15 I LISA ANDERS 03/26/10 35.28 I LISA DIANE ROGERS 03/10/10 3,352.09 I LISLE VIOLIN SHOP 03/12/10 1,878.50 I LISLE VIOLIN SHOP 03/24/10 379.00 I LISLE VIOLIN SHOP 03/10/10 40.00 I LITTLE CAESARS PIZZA 03/11/10 50.00 I LITTLE CAESARS PIZZA 03/11/10 50.00 I LITTLE CAESARS PIZZA 03/26/10 75.00 I LITTLE CAESARS PIZZA 03/31/10 270.00 I LITTLE, DAVID C 03/12/10 54.50 I LIZ TOLLESON 03/05/10 180.00 I LLOYD E DAVIS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 1,920.00 I LLOYD E DAVIS 03/03/10 2,049.27 I LONE STAR LEARNING INC 03/10/10 307.91 I LONE STAR LEARNING INC 03/31/10 123.40 I LONG, PHAN DBA 03/24/10 71.72 I LONG'S ELECTRONICS 03/12/10 239.00 I LONNIE SMITH 03/05/10 252.20 I LOOMIS INTERNATIONAL INC 03/12/10 35.37 I LORENA GARCIA 03/03/10 376.00 I LORI MICHELLE ALEXANDER 03/12/10 18.50 I LORRAINE DIAZ-ANDREWS 03/10/10 149.00 I LORRIE EIGNUS 03/26/10 150.00 I LOURDES LETICIA GOMEZ 03/10/10 472.56 I LOVE AND LOGIC PRESS 03/03/10 900.00 I LOVING GUIDANCE, INC 03/24/10 9,219.37 I LOVING GUIDANCE, INC 03/03/10 347.00 I LOWE'S HOME CENTERS INC 03/05/10 86.99 I LOWE'S HOME CENTERS INC 03/11/10 124.92 I LOWE'S HOME CENTERS INC 03/24/10 734.60 I LOWE'S HOME CENTERS INC 03/26/10 170.50 I LOWE'S HOME CENTERS INC 03/26/10 182.17 I LOWE'S HOME CENTERS INC 03/03/10 2,500.16 I LOYAL AMERICAN LIFE INSURA 03/10/10 343.90 I LUCK'S MUSIC LIBRARY 03/12/10 569.70 I LUEVANO, OSCAR 03/05/10 114.55 I LUIS CADIZ 03/10/10 114.55 I LUIS CADIZ 03/24/10 60.00 I LUIS CARDENAS 03/26/10 53.02 I LUIS G PALACIOS 03/03/10 180.20 I LUIS NAVARRO 03/26/10 41.47 I LUZ MARIA GUILLEN 03/26/10 547.83 I LYNDON WANG 03/03/10 231.00 I LYNDSAY WATKINS 03/03/10 40.43 I M F ATHLETIC CO INC 03/24/10 533.87 I M F ATHLETIC CO INC 03/31/10 52,725.00 I M G M CONSORTIUM LLC 03/03/10 825.24 I M S C INDUSTRIAL SUPPLY CO 03/31/10 533.20 I M S C INDUSTRIAL SUPPLY CO 03/12/10 422.50 I MABLE PRATT 03/03/10 270.00 I MACIAS, JUAN &ESTHER GUADA 03/24/10 2,863.84 I MACKIN EDUCATIONAL RESOURC 03/31/10 6,274.21 I MACKIN EDUCATIONAL RESOURC 03/03/10 2,027.45 I MACKIN LIBRARY MEDIA 03/10/10 4,953.55 I MACKIN LIBRARY MEDIA 03/03/10 7,769.84 I MACMILLAN-MCGRAW-HILL 03/11/10 97.00 I MAGNOLIA CAFE & BAKERY 03/26/10 411.41 I MAGNOLIA CAFE & BAKERY 03/03/10 220.00 I MAKE MUSIC INC 03/24/10 424.30 I MAKE MUSIC INC 03/24/10 51.88 I MANDY JO BOX 03/25/10 73.31 I MANDY JO BOX

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/10 45.33 I MANDY JO BOX 03/24/10 100.00 I MANUEL MENDOZA 03/10/10 45.00 I MARCIA ANN GRIFFIN 03/10/10 121.77 I MARCO PRODUCTS INC 03/12/10 308.40 I MARCO PRODUCTS INC 03/31/10 53.90 I MARCO PRODUCTS INC 03/24/10 134.40 I MARCY COOK MATH 03/03/10 417.60 I MAREDY CANDY COMPANY 03/04/10 17.97 I MARGARET A BARDIN 03/31/10 14.98 I MARGARET A MCAUGHAN 03/03/10 300.00 I MARGARET C JORDAN 03/05/10 407.95 I MARGARET C JORDAN 03/03/10 125.50 I MARGARET HALE 03/10/10 7.00 I MARGARETA MARGARET GUTIERR 03/10/10 383.14 I MARIA B HERNANDEZ 03/26/10 34.76 I MARIA B HERNANDEZ 03/24/10 32.50 I MARIA ISAIAS DIAZ 03/24/10 80.00 I MARIA ISAIAS DIAZ 03/26/10 20.00 I MARIA LOUISA RODRIGUEZ 03/10/10 56.00 I MARIA MIRANDA 03/26/10 200.48 I MARIA REBECCA VARGAS 03/12/10 59.80 I MARIA ZAVALETA 03/10/10 151.00 I MARIANNA EGGERS 03/12/10 151.05 I MARIANNE JUNCO 03/03/10 329.32 I MARIE ALANIS 03/03/10 97.66 I MARISSA MUNIZ 03/10/10 96.80 I MARITZA DAVIS 03/05/10 220.75 I MARK HAYNES 03/24/10 187.95 I MARK S DOLECKI 03/31/10 179.20 I MARK S DOLECKI 03/31/10 3,958.90 I MARKERBOARD PEOPLE 03/12/10 72.00 I MARKSMAN INDOOR RANGE INC 03/10/10 72.58 I MARLEEN DELEON 03/03/10 1,645.84 I MARRIOTT-ORLANDO WORLD CEN 03/10/10 875.00 I MARSHA SMILIE 03/05/10 110.00 I MARTIN FLORES 03/10/10 140.00 I MARTIN FLORES 03/31/10 123.00 I MARTINA MALDONADO 03/31/10 202.50 I MARTINEZ, CHRISTOPHER H & 03/31/10 386.77 I MARTINEZ, OLIVIA N 03/03/10 251.00 I MARY BETH HILLENBURG 03/10/10 136.00 I MARY DARLENE MCCORVEY 03/12/10 1,240.00 I MARY DODGE 03/31/10 2,300.00 I MARY DODGE 03/10/10 770.00 I MARY E LATSON 03/03/10 292.81 I MARY ELIZABETH RHODEN 03/12/10 136.50 I MARY HARRYMAN 03/04/10 23.50 I MARY HORN 03/04/10 18.53 I MARY HORN 03/03/10 260.00 I MARY O'NEAL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/10 124.83 I MARY O'NEAL 03/10/10 15.70 I MARY YVONNE GREENE 03/26/10 447.95 I MARYLOU CLARK 03/31/10 482.60 I MARYLOU CLARK 03/26/10 114.85 I MARZANO RESEARCH LABORATOR 03/26/10 45.00 I MATINEE DONUTS 03/24/10 80.00 I MATTHEW GAREY 03/12/10 50.00 I MAYDE CREEK HIGH SCHOOL 03/31/10 7,060.53 I MC COY, ADA K 03/12/10 6.68 I MCBRIDE, GLENN DBA 03/12/10 5,592.40 I MCCARTNEY, JAMES DAVID 03/29/10 403.81 I MCCOY'S BUILDING SUPPLY 03/09/10 15.85 I MCDONALD PUBLISHING COMPAN 03/04/10 115.00 I MCDONALD'S CORPORATION 03/03/10 3,180.92 I MCGRAW-HILL PUBLISHING CO 03/03/10 930.05 I MECA SPORTSWEAR 03/05/10 4,503.80 I MECA SPORTSWEAR 03/10/10 3,252.85 I MECA SPORTSWEAR 03/24/10 2,378.00 I MECA SPORTSWEAR 03/31/10 48.95 I MECA SPORTSWEAR 03/05/10 2,461.25 I MEDCO SUPPLY CO 03/24/10 280.80 I MEDCO SUPPLY CO 03/05/10 125.00 I MEDICAL SCREENING SERVICES 03/12/10 25.00 I MEDICAL SCREENING SERVICES 03/31/10 2,010.00 I MEDICAL SCREENING SERVICES 03/24/10 30.68 I MEGHAN NORTON 03/24/10 21.97 I MEGHAN NORTON 03/24/10 10.30 I MEGHAN NORTON 03/11/10 85.59 I MELEISSA CREEL 03/26/10 85.00 I MELISSA DIAMOND 03/26/10 39.55 I MELISSA LORENZO 03/26/10 45.00 I MELISSA MCCALLA 03/12/10 326.00 I MELISSA WOODWARD 03/03/10 77.00 I MEMORIAL HIGH SCHOOL 03/12/10 30.38 I MENDEZ, FLORENTINO Z DBA 03/03/10 455.18 V MENGER HOTEL 03/03/10 20,821.03 I MENTORING MINDS 03/05/10 1,646.70 I MENTORING MINDS 03/10/10 5,272.58 I MENTORING MINDS 03/24/10 7,270.35 I MENTORING MINDS 03/03/10 300.00 I MEREDITH HERNANDEZ 03/03/10 1,983.82 I MetLife 03/24/10 55.00 I MICHAEL A MELANCON 03/12/10 352.16 I MICHAEL G WEINMAN 03/10/10 93.45 I MICHAEL GREIN 03/10/10 237.25 I MICHAEL KAATZ 03/11/10 294.80 I MICHAEL KAATZ 03/10/10 40.00 I MICHAEL LYNN MARLER 03/26/10 23.96 I MICHAEL LYNN MARLER 03/10/10 137.95 I MICHAEL MATTHEW SOHMER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/05/10 82.00 I MICHAEL S BROWN 03/12/10 51.20 I MICHAEL S BROWN 03/03/10 200.00 I MICHAEL V ASTWOOD 03/12/10 76.00 I MICHAEL V RODRIGUEZ 03/03/10 425.00 I MICHAEL VANESSEN 03/03/10 188.00 I MICHAEL WALTER GENCARELLI 03/12/10 601.70 I MICHAEL WALTER GENCARELLI 03/12/10 148.01 I MICHAEL'S 03/03/10 134.34 I MICHELLE ESPINOSA 03/10/10 23.00 I MICHELLE ESPINOSA 03/24/10 100.00 I MICHELLE G RADCLIFF 03/24/10 108.00 I MID-CONTINENT RESEARCH FOR 03/09/10 2,808.00 I MIGUEL TORRES 03/03/10 86.99 V MIKE BARKER 03/24/10 192.50 I MIKE LONGORIA 03/05/10 155.00 I MIKE STEPHENS 03/31/10 810.73 I MIKE STEPHENS 03/12/10 492.00 I MILLER, FRED J. INC. 03/26/10 482.72 I MILLER, FRED J. INC. 03/31/10 40.50 I MING, K JEANG MD DBA 03/12/10 97.86 I MIRIAM MONICA HERRICK 03/03/10 590.00 I MIRROR PUBLISHERS INC 03/01/10 145.00 I MISCELLANEOUS VENDOR 03/01/10 115.02 I MISCELLANEOUS VENDOR 03/01/10 75.00 I MISCELLANEOUS VENDOR 03/01/10 85.00 I MISCELLANEOUS VENDOR 03/04/10 100.00 I MISCELLANEOUS VENDOR 03/04/10 98.49 I MISCELLANEOUS VENDOR 03/04/10 6.29 I MISCELLANEOUS VENDOR 03/04/10 18.40 I MISCELLANEOUS VENDOR 03/04/10 13.00 I MISCELLANEOUS VENDOR 03/04/10 86.10 I MISCELLANEOUS VENDOR 03/04/10 86.50 I MISCELLANEOUS VENDOR 03/04/10 43.44 I MISCELLANEOUS VENDOR 03/04/10 103.50 I MISCELLANEOUS VENDOR 03/05/10 124.00 I MISCELLANEOUS VENDOR 03/05/10 14.13 I MISCELLANEOUS VENDOR 03/08/10 150.00 I MISCELLANEOUS VENDOR 03/09/10 181.54 I MISCELLANEOUS VENDOR 03/10/10 7.00 I MISCELLANEOUS VENDOR 03/10/10 240.00 I MISCELLANEOUS VENDOR 03/10/10 15.00 I MISCELLANEOUS VENDOR 03/10/10 38.00 I MISCELLANEOUS VENDOR 03/10/10 6.58 I MISCELLANEOUS VENDOR 03/10/10 233.51 I MISCELLANEOUS VENDOR 03/10/10 347.00 I MISCELLANEOUS VENDOR 03/10/10 80.33 I MISCELLANEOUS VENDOR 03/10/10 20.93 I MISCELLANEOUS VENDOR 03/10/10 109.99 I MISCELLANEOUS VENDOR 03/10/10 5.00 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 15.62 I MISCELLANEOUS VENDOR 03/10/10 7.11 I MISCELLANEOUS VENDOR 03/10/10 8.75 I MISCELLANEOUS VENDOR 03/10/10 26.06 I MISCELLANEOUS VENDOR 03/10/10 35.00 I MISCELLANEOUS VENDOR 03/11/10 45.00 I MISCELLANEOUS VENDOR 03/11/10 410.00 I MISCELLANEOUS VENDOR 03/11/10 206.00 I MISCELLANEOUS VENDOR 03/11/10 50.00 I MISCELLANEOUS VENDOR 03/11/10 34.30 I MISCELLANEOUS VENDOR 03/11/10 9.98 I MISCELLANEOUS VENDOR 03/11/10 130.00 I MISCELLANEOUS VENDOR 03/11/10 35.34 I MISCELLANEOUS VENDOR 03/11/10 347.00 I MISCELLANEOUS VENDOR 03/12/10 8.75 I MISCELLANEOUS VENDOR 03/12/10 13.52 I MISCELLANEOUS VENDOR 03/12/10 110.25 I MISCELLANEOUS VENDOR 03/12/10 4.70 I MISCELLANEOUS VENDOR 03/12/10 165.00 I MISCELLANEOUS VENDOR 03/12/10 130.56 I MISCELLANEOUS VENDOR 03/12/10 87.66 I MISCELLANEOUS VENDOR 03/12/10 44.81 I MISCELLANEOUS VENDOR 03/12/10 150.00 I MISCELLANEOUS VENDOR 03/24/10 24.59 I MISCELLANEOUS VENDOR 03/24/10 38.40 I MISCELLANEOUS VENDOR 03/24/10 176.60 I MISCELLANEOUS VENDOR 03/25/10 34.89 I MISCELLANEOUS VENDOR 03/25/10 53.24 I MISCELLANEOUS VENDOR 03/25/10 499.99 I MISCELLANEOUS VENDOR 03/26/10 184.45 I MISCELLANEOUS VENDOR 03/26/10 30.00 I MISCELLANEOUS VENDOR 03/26/10 100.00 I MISCELLANEOUS VENDOR 03/26/10 10.00 I MISCELLANEOUS VENDOR 03/26/10 163.00 I MISCELLANEOUS VENDOR 03/26/10 330.00 I MISCELLANEOUS VENDOR 03/26/10 18.95 I MISCELLANEOUS VENDOR 03/26/10 12.99 I MISCELLANEOUS VENDOR 03/26/10 16.74 I MISCELLANEOUS VENDOR 03/26/10 15.00 I MISCELLANEOUS VENDOR 03/26/10 17.05 I MISCELLANEOUS VENDOR 03/26/10 12.03 I MISCELLANEOUS VENDOR 03/26/10 42.60 I MISCELLANEOUS VENDOR 03/26/10 45.00 I MISCELLANEOUS VENDOR 03/26/10 37.00 I MISCELLANEOUS VENDOR 03/26/10 37.00 I MISCELLANEOUS VENDOR 03/29/10 28.98 I MISCELLANEOUS VENDOR 03/29/10 105.55 I MISCELLANEOUS VENDOR 03/29/10 21.98 I MISCELLANEOUS VENDOR 03/29/10 28.46 I MISCELLANEOUS VENDOR 03/31/10 117.77 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/10 113.61 I MISCELLANEOUS VENDOR 03/31/10 430.84 I MISCELLANEOUS VENDOR 03/31/10 35.00 I MISCELLANEOUS VENDOR 03/31/10 49.50 I MISCELLANEOUS VENDOR 03/11/10 289.23 I MISDU 03/05/10 999.00 I MITCHELL 1 03/12/10 1,800.00 I MITCHELL-PANTER CONSULTING 03/05/10 4,200.00 I MIZUNI INC 03/03/10 9.61 I MOBILE FASTENERS 03/10/10 6,381.00 I MOBILE MODULAR MANAGEMENT 03/03/10 1,246.73 I MODERN SCHOOL SUPPLIES INC 03/24/10 1,196.36 I MODERN SCHOOL SUPPLIES INC 03/03/10 68.56 I MODKINS, VERMA 03/09/10 11.00 I MONICA MURRAY 03/11/10 72.90 I MONTEREY'S LITTLE MEXICO 5 03/03/10 91.98 I MONUMENT CHEVROLET 03/10/10 39.28 I MONUMENT CHEVROLET 03/24/10 64.97 I MONUMENT CHEVROLET 03/26/10 132.33 I MONUMENT CHEVROLET 03/31/10 446.25 I MOODY GARDENS 03/03/10 1,365.66 I MORALES, GLORIA V &RIOS SE 03/26/10 36.75 I MORNING KOLACHES 03/30/10 24.00 I MORNING KOLACHES 03/03/10 1,746.85 I MOUNTAIN MATH/LANGUAGE LLC 03/05/10 330.00 I MOVIE LICENSING USA 03/03/10 124.63 I MOWERS INC 03/10/10 295.93 I MOWERS INC 03/03/10 1,849.50 I MULTIFAMILY ALLEN SQ ASSC 03/03/10 4,104.00 I MULTIFAMILY BERRY PATCH AS 03/03/10 27,000.00 I MULTIFAMILY BURKE REGENCY 03/31/10 410.40 I MULTI-HEALTH SYSTEMS INC 03/12/10 827.64 I MULTIWAVE 03/24/10 795.00 I MUSEUM OF HEALTH & NATURAL 03/12/10 1,656.57 I MUSIC AND ARTS CENTER 03/05/10 28.00 I MUSIC EXPRESS MAGAZINE 03/05/10 123.75 I MUSIC IN MOTION 03/10/10 369.15 I MUSIC IN MOTION 03/31/10 43.98 I MUSIC IN MOTION 03/10/10 132.00 I MUSIC IS ELEMENTARY 03/26/10 213.65 I MUSIC IS ELEMENTARY 03/31/10 194.99 I MUSIC IS ELEMENTARY 03/24/10 261.45 I MUSICIANS FRIEND INC 03/10/10 52.00 I MYRNA ALANIS 03/24/10 120.00 I N A B E 03/03/10 275.00 I N A E S P 03/05/10 215.00 I N A E S P 03/10/10 400.00 I N A T E C OF TEXAS INC 03/26/10 67.00 V N C A SUMMER CAMPS 03/29/10 67.00 I N C A SUMMER CAMPS 03/03/10 166,035.37 I N C S PEARSON, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 2,000.00 I N C S PEARSON, INC 03/31/10 215.00 I NAESP STUDENT SERVICES 03/03/10 300.00 I NAKENDRICK JOHNSON 03/05/10 142.85 I NAKENDRICK JOHNSON 03/10/10 52.21 I NANCY A. CARDENAS 03/12/10 59.85 I NANCY L FREDRICKSON 03/10/10 17.00 I NANCY SCHWERTZ 03/12/10 200.00 I NANCY SHARON PRINCE 03/26/10 400.00 I NANCY SHARON PRINCE 03/10/10 38.71 I NAOMI VIESCAS 03/03/10 1,079.63 I NAPA AUTO PARTS 03/10/10 663.18 I NAPA AUTO PARTS 03/24/10 674.13 I NAPA AUTO PARTS 03/05/10 87.40 I NARCISO FLORES 03/03/10 749.67 I NASCO 03/10/10 376.08 I NASCO 03/10/10 70.13 I NASCO 03/12/10 250.18 I NASCO 03/24/10 902.95 I NASCO 03/31/10 1,746.88 I NASCO 03/12/10 136.00 I NATHAN D SCHMIDT 03/31/10 95.00 I NATIONAL ASSC STUDENT COUN 03/31/10 350.00 I NATIONAL ASSN FOR GIFTED C 03/10/10 412.26 V NATIONAL ASSN OF SEC SCH P 03/12/10 375.85 I NATIONAL ASSN OF SEC SCH P 03/31/10 176.00 I NATIONAL ASSN OF SEC SCH P 03/31/10 146.86 I NATIONAL BOOK NETWORK 03/03/10 258.98 I NATIONAL CENTER FOR YOUTH 03/10/10 667.18 I NATIONAL CENTER FOR YOUTH 03/24/10 45.95 I NATIONAL CENTER FOR YOUTH 03/31/10 373.85 I NATIONAL CENTER FOR YOUTH 03/24/10 245.50 I NATIONAL HONOR SOCIETY 03/31/10 162.00 I NATIONAL HONOR SOCIETY 03/05/10 180.00 I NATIONAL HOSA 03/03/10 163.95 I NATIONAL PEN COMPANY 03/31/10 233.98 I NATIONAL RADIO 03/10/10 10.40 I NEITZY RETTA 03/12/10 25.00 I NEITZY RETTA 03/26/10 54.94 I NEITZY RETTA 03/26/10 176.75 I NERISSA RAWLS 03/04/10 225.00 I NEW JERSEY WRITING PROJECT 03/05/10 450.00 I NEW JERSEY WRITING PROJECT 03/10/10 873.00 I NEWBART PRODUCTS INC 03/03/10 1,186.24 I NEWBRIDGE EDUCATIONAL PUBL 03/03/10 265.25 I NEWPATH LEARNING 03/24/10 113.68 I NEWPATH LEARNING 03/12/10 98.64 I NEXUS LANGUAGE COMMUNICATI 03/31/10 76.50 I NEXUS LANGUAGE COMMUNICATI 03/05/10 580.49 I NGUYEN, TAM M 03/12/10 5.81 I NGUYEN, TOAN N DBA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/03/10 70.00 I NIKKI TAHARIA LEWIS 03/24/10 2,561.41 I NIMCO, INC 03/26/10 51.00 I NORA MUNOZ 03/24/10 675.00 I NORA N SOLIS 03/03/10 1,166.00 V NORA NELLY MARTINEZ 03/30/10 149.90 I NORMA A RODRIGUEZ-GARCIA 03/31/10 44.20 I NORMA A RODRIGUEZ-GARCIA 03/12/10 63.86 I NORMAN L RICHARDSON 03/26/10 133.00 I NORMAN L RICHARDSON 03/31/10 67.62 I NORMAN MACNEISH 03/03/10 281.52 I NORTH SHORE SUPPLY 03/10/10 420.00 I NORTH SHORE SUPPLY 03/10/10 450.00 I NORTHWEST AREA EDUCATION A 03/12/10 75.46 I NORTHWIND PROPERTIES 03/05/10 117.92 I NORTHWIND PROPERTIES LTD 03/03/10 124.00 I NOVUS WOOD GROUP 03/05/10 372.00 I NOVUS WOOD GROUP 03/10/10 257.00 I OCCUPATIONAL MEDICAL CARE 03/12/10 38.00 I OCCUPATIONAL MEDICAL CARE 03/24/10 466.00 I OCCUPATIONAL MEDICAL CARE 03/24/10 5,852.16 I OCE' NORTH AMERICA 03/26/10 812.14 I OCE' NORTH AMERICA 03/05/10 36.96 I OFFICE DEPOT 03/10/10 565.96 I OFFICE DEPOT 03/11/10 41.98 I OFFICE DEPOT 03/24/10 464.09 I OFFICE DEPOT 03/26/10 50.99 I OFFICE DEPOT 03/03/10 44,426.40 I OFFICEMAX CONTRACT, INC 03/03/10 11.98 I OFFICEMAX CONTRACT, INC 03/04/10 30.27 I OFFICEMAX CONTRACT, INC 03/10/10 647.59 I OFFICEMAX CONTRACT, INC 03/12/10 121.89 I OFFICEMAX CONTRACT, INC 03/12/10 35.27 I OFFICEMAX CONTRACT, INC 03/24/10 843.64 I OFFICEMAX CONTRACT, INC 03/24/10 35,086.89 I OFFICEMAX CONTRACT, INC 03/26/10 5,245.39 I OFFICEMAX CONTRACT, INC 03/26/10 127.04 I OFFICEMAX CONTRACT, INC 03/26/10 16.47 I OFFICEMAX CONTRACT, INC 03/11/10 57.19 I OKLAHOMA DEPT OF HUMAN SER 03/12/10 755.00 I OLD MACDONALD'S FARM 03/24/10 420.00 I OLGA NAVA 03/10/10 102.90 I OLIVE GARDEN 03/12/10 34.00 I OLIVE GARDEN 03/05/10 163.00 I OLIVIA SMITH-DAUGHERTY 03/03/10 1,641.99 I O'REILLY AUTOMOTIVE INC 03/10/10 1,501.09 I O'REILLY AUTOMOTIVE INC 03/24/10 380.02 I O'REILLY AUTOMOTIVE INC 03/03/10 2,738.39 I ORIENTAL TRADING CO INC 03/10/10 216.07 I ORIENTAL TRADING CO INC 03/24/10 1,741.70 I ORIENTAL TRADING CO INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/10 212.58 I ORIENTAL TRADING CO INC 03/03/10 2,307.76 I ORIGIN INSTRUMENTS 03/24/10 1,174.25 I ORIGO EDUCATION 03/12/10 140.70 I OSCAR A LARRANAGA 03/24/10 125.70 I OSCAR A LARRANAGA 03/24/10 183.05 I OVERHEAD DOOR COMPANY/HOUS 03/03/10 389.93 I OZARKA NATURAL SPRING WATE 03/04/10 70.13 I OZARKA NATURAL SPRING WATE 03/10/10 168.33 I OZARKA NATURAL SPRING WATE 03/10/10 275.00 I OZARKA NATURAL SPRING WATE 03/24/10 242.39 I OZARKA NATURAL SPRING WATE 03/26/10 77.15 I OZARKA NATURAL SPRING WATE 03/26/10 79.16 I OZARKA NATURAL SPRING WATE 03/12/10 2,945.00 I P C CABLE CONNEXION INC 03/12/10 240.75 I PACIFIC NORTHWEST PUBLISHI 03/03/10 563.85 I PAMELA A WALSHAK 03/31/10 487.23 I PAMELA A WALSHAK 03/12/10 90.65 I PAMELA G AARON 03/12/10 746.69 I PAMELA TEVIS 03/10/10 92.93 I PANAYOTA CARLA PACE 03/04/10 170.00 I PAPA JOHNS 03/04/10 55.00 I PAPA JOHNS 03/04/10 55.00 I PAPA JOHNS 03/04/10 170.00 I PAPA JOHNS 03/04/10 267.00 I PAPA JOHNS 03/10/10 101.40 I PAPA JOHNS 03/12/10 210.00 I PAPA JOHNS 03/12/10 95.00 I PAPA JOHNS 03/24/10 805.00 I PAPA JOHNS 03/24/10 740.00 I PARENTS ALLIANCE 03/03/10 135.14 I PARTY CITY 03/04/10 67.89 I PARTY CITY 03/09/10 64.83 I PARTY CITY 03/09/10 124.95 I PARTY CITY 03/09/10 124.95 I PARTY CITY 03/12/10 35.00 I PASADENA ASSOC/EDU OFF PER 03/25/10 210.00 I PASADENA ASSOC/EDU OFF PER 03/05/10 300.00 I PASADENA AUTO UPHOLSTERY 03/12/10 300.00 I PASADENA AUTO UPHOLSTERY 03/11/10 5.00 I PASADENA ISD CHILD NUTRITI 03/12/10 3,785.40 I PASADENA JENKINS LP 03/12/10 140.00 I PASADENA NOON OPTIMIST CLU 03/04/10 130.00 I PASADENA SOUTH ROTARY 03/04/10 125.00 I PASADENA SOUTH ROTARY 03/24/10 380.00 I PASADENA SOUTH ROTARY 03/05/10 840.90 I PASADENA SPORTING GOODS IN 03/10/10 119.75 I PASADENA SPORTING GOODS IN 03/12/10 2,811.46 I PASADENA SPORTING GOODS IN 03/24/10 502.97 I PASADENA SPORTING GOODS IN 03/31/10 1,137.00 I PASADENA SPORTING GOODS IN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 45.81 I PASADENA SURGICAL ASSOCIAT 03/10/10 18.57 I PATRICIA ANN DUGAS 03/10/10 132.50 I PATRICIA ANN WATKINS 03/03/10 540.00 I PATRICIA BOUDRA 03/26/10 46.50 I PATRICIA CAIN 03/26/10 300.00 I PATRICIA CURTIS 03/03/10 44.99 I PATRICIA ELLEN JAIME 03/26/10 446.22 I PATRICIA LOVE 03/03/10 59.00 I PATRICIA SERMAS 03/26/10 7.98 I PATRICIA SERMAS 03/31/10 176.50 I PATRICIA SERMAS 03/26/10 400.00 I PATTI DEWITT 03/10/10 74.90 I PATTY COTTON 03/10/10 95.00 I PAUL E KRETER 03/24/10 121.45 I PAUL E KRETER 03/31/10 188.00 I PAUL GUTIERREZ 03/12/10 329.50 I PAUL H WEAVER 03/24/10 287.00 I PAUL H WEAVER 03/26/10 176.45 I PAUL H WEAVER 03/31/10 131.76 I PAUL H WEAVER 03/03/10 821.30 I PAUL HARTWECK 03/05/10 162.00 I PAUL L DAVIS 03/12/10 8.00 I PAULA SANTIBANEZ 03/03/10 182.50 I PAUL-MICHAEL SELLERS 03/10/10 6,948.85 I PC & MAC EXCHANGE 03/12/10 1,114.62 I PC & MAC EXCHANGE 03/03/10 178.50 I PEARLAND ALTERNATOR CO 03/10/10 34.19 I PEARLAND I S D 03/03/10 616.92 I PEARSON / LONGMAN 03/10/10 461.18 I PEARSON / LONGMAN 03/03/10 31,075.00 I PEARSON DIGITAL LEARNING, 03/05/10 1,800.00 I PEARSON DIGITAL LEARNING, 03/10/10 7,350.00 I PEARSON DIGITAL LEARNING, 03/12/10 600.00 I PEARSON DIGITAL LEARNING, 03/31/10 13,150.00 I PEARSON DIGITAL LEARNING, 03/12/10 121.27 I PEGGY CREED 03/03/10 300.00 I PELAYO PARLADE 03/12/10 131.47 I PENDERS MUSIC CO 03/26/10 243.28 I PENDERS MUSIC CO 03/31/10 350.65 I PENDERS MUSIC CO 03/03/10 300.00 I PENNYE LEON 03/10/10 1,199.00 I PEOPLES EDUCATION 03/26/10 2,385.00 I PEOPLES EDUCATION 03/11/10 24.00 I PEPPERS BEEF & SEAFOOD 03/03/10 329.40 I PERFECTION LEARNING CORP 03/10/10 1,602.00 I PERFECTION LEARNING CORP 03/03/10 287.43 I PERMA-BOUND 03/05/10 5,654.94 I PERMA-BOUND 03/10/10 5,244.55 I PERMA-BOUND 03/12/10 2,817.59 I PERMA-BOUND

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 3,837.34 I PERMA-BOUND 03/26/10 11,055.17 I PERMA-BOUND 03/26/10 82.00 I PETER LOCOCO 03/03/10 31,435.69 I PETROLEUM WHOLESALE L.P. 03/05/10 15,719.31 I PETROLEUM WHOLESALE L.P. 03/12/10 35,485.76 I PETROLEUM WHOLESALE L.P. 03/24/10 16,317.06 I PETROLEUM WHOLESALE L.P. 03/26/10 16,312.66 I PETROLEUM WHOLESALE L.P. 03/31/10 16,376.00 I PETROLEUM WHOLESALE L.P. 03/10/10 42.00 I PETSMART 03/10/10 25.43 I PETSMART 03/26/10 4,784.83 I PFEIFFER & SON LTD 03/31/10 35,500.79 I PFEIFFER & SON LTD 03/03/10 753.68 I PHILIP LYLES 03/31/10 55.00 I PHILIP LYLES 03/24/10 655.00 I PHONOSCOPE INC 03/31/10 3,797.50 I PHONOSCOPE INC 03/09/10 23.96 I PHYLLIS SALINAS 03/05/10 269.73 I PITNEY BOWES 03/05/10 2,693.97 I PITNEY BOWES 03/31/10 537.12 I PITSCO 03/10/10 35.18 I PIZZA HUT 03/12/10 23.50 I PIZZA HUT 03/12/10 202.50 I PIZZA HUT 03/12/10 202.50 I PIZZA HUT 03/26/10 32.50 I PIZZA HUT 03/01/10 60.00 I PIZZA PATRON 03/08/10 49.90 I PIZZA PATRON 03/08/10 49.90 I PIZZA PATRON 03/08/10 179.64 I PIZZA PATRON 03/08/10 19.96 I PIZZA PATRON 03/09/10 120.00 I PIZZA PATRON 03/09/10 59.88 I PIZZA PATRON 03/10/10 32.48 I PIZZA PATRON 03/10/10 260.00 I PIZZA PATRON 03/10/10 35.00 I PIZZA PATRON 03/11/10 205.00 I PIZZA PATRON 03/25/10 85.98 I PIZZA PATRON 03/26/10 125.00 I PIZZA PATRON 03/30/10 55.00 I PIZZA PATRON 03/12/10 305.09 I PLANT INTERSCAPES INC 03/12/10 447.67 I POCKET NURSE ENTERPRISES I 03/10/10 53.25 I POE PROCHASKA 03/10/10 3,599.18 I POSITIVE PROMOTIONS 03/12/10 1,954.91 I POSITIVE PROMOTIONS 03/31/10 3,728.72 I POSITIVE PROMOTIONS 03/26/10 220.00 I POSTMASTER 03/26/10 88.00 I POSTMASTER 03/10/10 1,130.57 I PRECISION VISION 03/31/10 161.00 I PRESIDENT'S EDUCATION AWAR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/10 1,119.56 I PRESTWICK HOUSE 03/31/10 324.99 I PRESTWICK HOUSE 03/24/10 184,816.90 I PRIME CONTRACTORS, INC. 03/03/10 115.00 I PRIMITIVO RAYOS 03/10/10 25.00 I PRIMITIVO RAYOS 03/24/10 95.00 I PRIMITIVO RAYOS 03/05/10 94,543.00 I PROCOMPUTING CORPORATION 03/10/10 61,419.00 I PROCOMPUTING CORPORATION 03/12/10 45,811.00 I PROCOMPUTING CORPORATION 03/24/10 8,063.00 I PROCOMPUTING CORPORATION 03/26/10 19,808.00 I PROCOMPUTING CORPORATION 03/31/10 1,390.00 I PROCOMPUTING CORPORATION 03/05/10 1,351.50 I PROMAXIMA MANUFACTURING LT 03/26/10 770.00 I PROMAXIMA MANUFACTURING LT 03/12/10 1,405.00 I PROQUEST - CSA LLC 03/31/10 110.00 I PRUFROCK PRESS 03/05/10 1,250.00 I PUMPS OF HOUSTON, INC 03/05/10 175.80 I PV RENTALS, LTD 03/12/10 113.25 I PV RENTALS, LTD 03/10/10 537.00 I PYRAMID SCHOOL PRODUCTS 03/12/10 8,644.02 I PYRAMID SCHOOL PRODUCTS 03/31/10 655.33 I QUALITY PRODUCTS INC 03/24/10 5,804.00 I QUEST CLEANING CENTERS INC 03/05/10 358.00 I QUEST EDUCATION SYSTEMS 03/10/10 179.00 I QUEST EDUCATION SYSTEMS 03/05/10 518.61 I QUILL CORPORATION 03/10/10 544.37 I QUILL CORPORATION 03/31/10 237.00 I QUILL CORPORATION 03/03/10 25,173.97 I R B C CAPITAL MARKETS 03/26/10 12,513.70 I R B C CAPITAL MARKETS 03/12/10 2,304.20 I R B C MUSIC COMPANY INC 03/10/10 55.00 I R S H SAND AND TRUCKING, I 03/12/10 215.31 I RACHAEL ALLISON BARBOUR 03/03/10 115.93 I RACHEL HINOJOSA 03/03/10 200.00 I RACHEL RODRIGUEZ 03/11/10 115.99 I RADIO SHACK 03/11/10 153.45 I RADIO SHACK 03/26/10 103.97 I RADIO SHACK 03/05/10 260.40 I RAINBOW BOOK COMPANY 03/12/10 709.20 I RAINBOW BOOK COMPANY 03/24/10 5,615.47 I RAINBOW BOOK COMPANY 03/31/10 1,175.15 I RAINBOW BOOK COMPANY 03/03/10 913.00 I RALLY EDUCATION 03/24/10 29,477.55 I RAM DESIGN+BUILD CORPORATI 03/10/10 60.00 I RAMEE MATOCHA 03/10/10 156.53 I RAMIREZ, ANDRES & CLAUDIA 03/24/10 95.00 I RAMON VARGAS 03/10/10 213.15 I RANDY ROTHCHILD 03/03/10 995.00 I RAPTOR TECHNOLOGIES 03/04/10 200.00 I RAPTOR TECHNOLOGIES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/05/10 432.00 I RAPTOR TECHNOLOGIES 03/10/10 100.00 I RAPTOR TECHNOLOGIES 03/31/10 1,190.00 I RAPTOR TECHNOLOGIES 03/31/10 432.00 I RAPTOR TECHNOLOGIES 03/31/10 1,650.00 I RAQUEL GARCIA 03/10/10 70.00 I RAYMOND PEREZ 03/24/10 1,172.85 I REALITYWORKS INC 03/03/10 643.88 I REALLY GOOD STUFF INC 03/10/10 575.12 I REALLY GOOD STUFF INC 03/24/10 720.76 I REALLY GOOD STUFF INC 03/12/10 10.50 I REBECCA BERROSPEZ 03/10/10 48.00 I REBECCA BRIERTY 03/24/10 16.36 I REBECCA LANE 03/09/10 144.90 I REBECCA SULLIVAN 03/04/10 52.11 I REBECCA TERRY 03/04/10 71.99 I REBECCA TERRY 03/05/10 75.00 I REBEKAH TOLLESON 03/10/10 700.00 I RECORDED BOOKS LLC 03/12/10 2,500.00 I REdS 03/05/10 72.03 I REGINALD SIMPSON 03/01/10 220.00 I REGION IV EDUCATION SERV C 03/03/10 6,546.00 I REGION IV EDUCATION SERV C 03/05/10 500.00 I REGION IV EDUCATION SERV C 03/09/10 25.50 I REGION IV EDUCATION SERV C 03/12/10 35.00 I REGION IV EDUCATION SERV C 03/24/10 8,084.00 I REGION IV EDUCATION SERV C 03/26/10 25.00 I REGION IV EDUCATION SERV C 03/31/10 2,864.00 I REGION IV EDUCATION SERV C 03/10/10 5,110.00 I REGION XIX UIL MUSIC 03/10/10 5,840.00 I REGION XIX UIL MUSIC 03/24/10 3,990.00 I REGION XIX UIL MUSIC 03/24/10 5,415.00 I REGION XIX UIL MUSIC 03/31/10 4,065.00 I REGION XIX UIL MUSIC 03/05/10 13,710.60 I REGIONAL EQUITIES LLC 03/03/10 2,306.45 I RENAISSANCE LEARNING, INC 03/10/10 2,607.12 I RENAISSANCE LEARNING, INC 03/24/10 143.52 I RENAISSANCE LEARNING, INC 03/31/10 1,601.57 I RENAISSANCE LEARNING, INC 03/12/10 140.48 I RENEE DOLSON 03/26/10 130.21 I RENEE DOLSON 03/12/10 249.27 I REPLACEMENT SPECIALTIES 03/31/10 4,331.83 I REPUBLIC SERVICES #855 03/05/10 217.00 I RESOURCES FOR EDUCATORS IN 03/10/10 691.06 I RESOURCES FOR READING 03/12/10 202.50 I REYNA, RUDOLFO R & ERMA 03/12/10 41.88 I RHODA MOHR 03/31/10 55.33 I RHONDA GRECO KILLEN 03/03/10 342.00 I RHYTHM BAND INSTRUMENTS 03/10/10 60.00 I RICARDO DE SOTO 03/10/10 113.08 I RICARDO LUNA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/10 113.08 I RICARDO LUNA 03/10/10 66.50 I RICARDO PALOMO 03/03/10 135.25 I RICARDO PEREZ 03/10/10 100.25 I RICARDO PEREZ 03/24/10 135.25 I RICARDO PEREZ 03/03/10 450.00 I RICE UNIVERSITY 03/10/10 450.00 I RICE UNIVERSITY 03/10/10 687.50 I RICE UNIVERSITY 03/12/10 450.00 I RICE UNIVERSITY 03/12/10 568.98 I RICE UNIVERSITY 03/24/10 450.00 I RICE UNIVERSITY 03/31/10 450.00 I RICE UNIVERSITY 03/31/10 6,000.00 I RICE UNIVERSITY 03/03/10 50.00 I RICHARD BENNETT MORRIS 03/12/10 110.00 I RICHARD D WILSON 03/24/10 295.00 I RICHARD D WILSON 03/26/10 55.00 I RICHARD D WILSON 03/31/10 55.00 I RICHARD D WILSON 03/31/10 224.80 I RICHARD E HELMS 03/24/10 132.45 I RICHARD E PABST JR 03/31/10 86.30 I RICHARD E PABST JR 03/03/10 300.00 I RICHARD K FIESE 03/24/10 95.00 I RICHARD LEE CLARK 03/26/10 95.00 I RICHARD LEE CLARK 03/26/10 60.00 I RICHARD LOUIS BEAVERS 03/05/10 67.80 I RICHARD M CASTILLO 03/10/10 84.80 I RICHARDSONS BOOKS INC 03/08/10 400.00 I RICHEY'S COUNTRY COOKING 03/24/10 11.50 I RICOH AMERCAS CORPORATION 03/05/10 5,862.93 I RICOH AMERICAS CORPORATION 03/10/10 281.73 I RICOH AMERICAS CORPORATION 03/10/10 7,914.56 I RICOH AMERICAS CORPORATION 03/12/10 2,147.25 I RICOH AMERICAS CORPORATION 03/24/10 996.00 I RICOH AMERICAS CORPORATION 03/26/10 2,078.28 I RICOH AMERICAS CORPORATION 03/31/10 2,559.70 I RICOH AMERICAS CORPORATION 03/31/10 9,563.00 I RICOH AMERICAS CORPORATION 03/05/10 744.64 I RIDDELL ALL AMERICAN SPTG 03/10/10 500.60 I RIDDELL ALL AMERICAN SPTG 03/24/10 2,755.63 I RIDDELL ALL AMERICAN SPTG 03/31/10 4,331.82 I RIDDELL ALL AMERICAN SPTG 03/03/10 2,460.49 I RIGBY 03/04/10 59.90 I RILEY'S DOUGHNUTS 03/31/10 546.00 I RISING STAR EDUCATION 03/24/10 136.32 I RISO INC 03/31/10 105.63 I RISO INC 03/26/10 151.16 I RITU GANDHI 03/03/10 1,196.23 I RIVERSIDE PUBLISHING CO 03/10/10 846.98 I RIVERSIDE PUBLISHING CO 03/24/10 5,565.89 I RIVERSIDE PUBLISHING CO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/10 145.20 I RIVERSIDE PUBLISHING CO 03/31/10 28.09 I ROBBERTS, TED A & KAREN A 03/10/10 960.00 I ROBERT BARTEL 03/03/10 112.00 I ROBERT BOURQUE 03/26/10 383.31 I ROBERT BOURQUE 03/31/10 1,037.70 I ROBERT BOURQUE 03/10/10 34.95 I ROBERT C FAWCETT 03/26/10 225.00 I ROBERT C FAWCETT 03/31/10 56.00 I ROBERT C HASSON JR 03/05/10 1,800.00 I ROBERT DIYANNI 03/10/10 135.38 I ROBERT HAYNES DUNN 03/11/10 30.00 I ROBERT OMAR SAYAVEDRA 03/11/10 39.84 I ROBERT OMAR SAYAVEDRA 03/10/10 76.70 I ROBERTA OLIVARES 03/03/10 88.60 I ROBI LASITER 03/25/10 77.08 I ROCHELLE MORTAZAVI 03/12/10 850.00 I ROCKETBALL LTD 03/24/10 178.28 I ROCKY MOUNTAIN RAM, LLC 03/05/10 102.50 I RODNEY CHANT 03/31/10 890.21 I RODNEY CHANT 03/10/10 110.00 I RODNEY CONAWAY 03/31/10 63.42 I RODNEY CONAWAY 03/12/10 110.45 I RODNEY VERNARD GALLOWAY 03/24/10 62.65 I RODNEY VERNARD GALLOWAY 03/26/10 55.00 I RODNEY WHEELER 03/03/10 300.00 I RODRICK BORBON 03/10/10 66.00 I RODRIGUEZ, EDUARDO G 03/10/10 541.25 I RODRIGUEZ, MARIA F 03/12/10 270.00 I RODRIGUEZ, MARTIN ORTIZ 03/26/10 451.00 I ROGER SHANE BROWN 03/26/10 32.50 I ROGER SHANE BROWN 03/26/10 4.50 I ROGER SHANE BROWN 03/12/10 148.40 I ROLAND E LARRANAGA 03/24/10 266.80 I ROLAND E LARRANAGA 03/03/10 438.00 I ROMEO MUSIC 03/10/10 1,244.00 I ROMEO MUSIC 03/26/10 691.00 I ROMEO MUSIC 03/31/10 299.00 I ROMEO MUSIC 03/03/10 182.55 I ROMULO SANDOVAL 03/26/10 50.00 I RONALD BARROW 03/26/10 100.00 I RONALD MONTGOMERY 03/10/10 110.00 I RONALD RAMIREZ 03/24/10 110.00 I RONALD RAMIREZ 03/10/10 170.35 I RONALD S CAULEY 03/11/10 60.00 I RONDA'S CAKES & COOKIES 03/11/10 60.00 I RONDA'S CAKES & COOKIES 03/09/10 23.89 I ROSALINDA CARBAJAL 03/09/10 36.94 I ROSALINDA CARBAJAL 03/10/10 529.70 I ROSE C CAMPBELL 03/12/10 268.38 I ROSE C CAMPBELL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 86.40 I ROSE MARIE STEVENSON 03/24/10 415.00 I ROSETTA STONE LTD 03/12/10 42.00 I ROSIE L PRUSZ 03/03/10 28.50 I ROSIE MARIE PEREZ 03/12/10 183.05 I RUIZ, JOSE L 03/26/10 35.48 I RUMALDA RIVERA 03/12/10 485.35 I RUPERT LIN ELLIS II 03/03/10 434.07 I RUSH BUS CENTERS 03/10/10 79.47 I RUSH BUS CENTERS 03/24/10 737.27 I RUSH BUS CENTERS 03/26/10 30.76 I RUSSELL HANCOCK 03/26/10 58.50 I RUSSELL HANCOCK 03/12/10 44.05 I RUSSELL, VICKI ELIZABETH 03/03/10 126.85 I RUSSELL'S EDUCATIONAL CONS 03/10/10 136.74 I RUSSELL'S EDUCATIONAL CONS 03/31/10 436.60 I RUSSELL'S EDUCATIONAL CONS 03/26/10 46.74 I RUTH DANIELLE HORTON 03/10/10 68.05 I RUTH DOMINGUEZ 03/05/10 85.20 I RYAN NYGAARD 03/05/10 477.58 I RYAN NYGAARD 03/29/10 464.49 I RYAN NYGAARD 03/24/10 54.74 I S & S WORLDWIDE INC 03/05/10 298.95 I S & T ENTERPRISES 03/05/10 241.45 I SADDLEBACK EDUCATIONAL INC 03/12/10 464.26 I SAENZ, ELSA 03/03/10 28,136.57 I SAFEGUARD HEALTH PLANS, IN 03/12/10 314.72 I SAFETY VISION, LP 03/24/10 485.40 I SAFETY VISION, LP 03/31/10 525.20 I SAFETY VISION, LP 03/05/10 315.11 I SAFETY-KLEEN SYSTEMS INC 03/10/10 388.06 I SAFETY-KLEEN SYSTEMS INC 03/31/10 896.56 I SAFETY-KLEEN SYSTEMS INC 03/30/10 449.20 I SAGAN DESIGN 03/31/10 157.42 I SAMMONS PRESTON 03/01/10 245.00 I SAMS CLUB 03/03/10 20.25 I SAMS CLUB 03/03/10 445.22 I SAMS CLUB 03/04/10 49.97 I SAMS CLUB 03/04/10 42.50 I SAMS CLUB 03/04/10 88.64 I SAMS CLUB 03/04/10 105.00 I SAMS CLUB 03/04/10 125.67 I SAMS CLUB 03/05/10 156.86 I SAMS CLUB 03/09/10 206.65 I SAMS CLUB 03/09/10 75.31 I SAMS CLUB 03/09/10 82.40 I SAMS CLUB 03/09/10 40.69 I SAMS CLUB 03/09/10 175.50 I SAMS CLUB 03/10/10 53.34 I SAMS CLUB 03/10/10 28.73 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/10 123.04 I SAMS CLUB 03/10/10 146.38 I SAMS CLUB 03/10/10 80.29 I SAMS CLUB 03/10/10 96.45 I SAMS CLUB 03/10/10 35.00 I SAMS CLUB 03/10/10 151.36 I SAMS CLUB 03/10/10 90.02 I SAMS CLUB 03/10/10 77.89 I SAMS CLUB 03/10/10 249.98 I SAMS CLUB 03/11/10 278.58 I SAMS CLUB 03/11/10 98.50 I SAMS CLUB 03/11/10 447.57 I SAMS CLUB 03/11/10 95.14 I SAMS CLUB 03/11/10 149.90 I SAMS CLUB 03/11/10 122.76 I SAMS CLUB 03/11/10 309.82 I SAMS CLUB 03/12/10 70.00 I SAMS CLUB 03/12/10 114.86 I SAMS CLUB 03/12/10 497.40 I SAMS CLUB 03/12/10 492.18 I SAMS CLUB 03/12/10 280.50 I SAMS CLUB 03/12/10 176.05 I SAMS CLUB 03/12/10 189.13 I SAMS CLUB 03/24/10 52.68 I SAMS CLUB 03/25/10 35.00 I SAMS CLUB 03/25/10 226.11 I SAMS CLUB 03/25/10 170.76 I SAMS CLUB 03/25/10 57.32 I SAMS CLUB 03/25/10 280.87 I SAMS CLUB 03/25/10 179.07 I SAMS CLUB 03/25/10 492.70 I SAMS CLUB 03/25/10 228.28 I SAMS CLUB 03/26/10 24.86 I SAMS CLUB 03/26/10 30.72 I SAMS CLUB 03/26/10 105.00 I SAMS CLUB 03/26/10 174.13 I SAMS CLUB 03/26/10 89.61 I SAMS CLUB 03/26/10 66.48 I SAMS CLUB 03/26/10 278.54 I SAMS CLUB 03/26/10 97.07 I SAMS CLUB 03/26/10 344.92 I SAMS CLUB 03/26/10 163.29 I SAMS CLUB 03/26/10 125.27 I SAMS CLUB 03/26/10 352.11 I SAMS CLUB 03/26/10 391.43 I SAMS CLUB 03/26/10 492.74 I SAMS CLUB 03/26/10 148.31 I SAMS CLUB 03/26/10 103.67 I SAMS CLUB 03/29/10 76.97 I SAMS CLUB 03/30/10 111.04 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/10 285.05 I SAMS CLUB 03/31/10 45.67 I SAMS CLUB 03/31/10 57.91 I SAMS CLUB 03/11/10 35.00 I SAMUEL FRENCH, INC 03/03/10 152.50 I SAMUEL J SELLERS 03/03/10 2,030.50 I SAN JACINTO COLLEGE DISTRI 03/31/10 4,200.00 I SAN JACINTO COLLEGE DISTRI 03/12/10 170.10 I SAN JACINTO COMM COLLEGE D 03/10/10 300.00 I SAN JACINTO FOUNDATION 03/10/10 300.00 I SAN JACINTO FOUNDATION 03/10/10 300.00 I SAN JACINTO FOUNDATION 03/10/10 800.00 I SAN JACINTO FOUNDATION 03/10/10 300.00 I SAN JACINTO FOUNDATION 03/03/10 200.00 I SANDRA E BORREGO 03/12/10 352.29 I SANDRA JOBE 03/03/10 353.41 I SANDRA SPARKS 03/12/10 41.00 I SANJUANITA TORRES RODRIQUE 03/24/10 115.49 I SANTILLANA PUBLISHING CO I 03/12/10 15.30 I SARA JOHNSON 03/31/10 144.00 I SARA KIMBERLY BEERY 03/12/10 57.50 I SARAH CARNES 03/05/10 270.50 I SARAH LOWELL 03/26/10 220.00 I SARAH RENEE GABLE 03/05/10 474.00 I SARAH WROBLESKI 03/10/10 101.14 I SAUNDRA AUTMAN 03/31/10 8,960.86 I SAXON 03/24/10 97.10 I SAYED R NASER 03/11/10 200.00 I SCHLITTERBAHN WATERPARK 03/11/10 200.00 I SCHLITTERBAHN WATERPARK 03/03/10 196.00 I SCHOLASTIC BOOK CLUBS 03/04/10 64.00 I SCHOLASTIC BOOK CLUBS 03/24/10 110.00 I SCHOLASTIC BOOK CLUBS 03/31/10 934.00 I SCHOLASTIC BOOK CLUBS 03/08/10 107.79 I SCHOLASTIC BOOK FAIRS 03/12/10 6,091.03 I SCHOLASTIC BOOK FAIRS INC 03/24/10 4,397.01 I SCHOLASTIC BOOK FAIRS INC 03/05/10 2,045.87 I SCHOLASTIC INC 03/05/10 326.85 I SCHOLASTIC INC 03/09/10 210.20 I SCHOLASTIC INC 03/10/10 2,778.51 I SCHOLASTIC INC 03/12/10 676.50 I SCHOLASTIC INC 03/24/10 2,692.93 I SCHOLASTIC INC 03/24/10 154.00 I SCHOLASTIC INC 03/31/10 790.35 I SCHOLASTIC INC 03/24/10 49.00 I SCHOOL EDUCATION GROUP 03/31/10 249.00 I SCHOOL EDUCATION GROUP 03/05/10 109.17 I SCHOOL HEALTH CORPORATION 03/10/10 116.12 I SCHOOL HEALTH CORPORATION 03/11/10 264.19 I SCHOOL HEALTH CORPORATION 03/12/10 32.32 I SCHOOL HEALTH CORPORATION

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 1,414.10 I SCHOOL HEALTH CORPORATION 03/31/10 184.13 I SCHOOL HEALTH CORPORATION 03/12/10 106.00 I SCHOOL MATE 03/05/10 75.63 I SCHOOL NURSE SUPPLY INC 03/24/10 287.93 I SCHOOL NURSE SUPPLY INC 03/05/10 2,970.58 I SCHOOL SPECIALTY INC 03/24/10 1,388.61 I SCHOOL SPECIALTY INC 03/26/10 137.22 I SCHOOL SPECIALTY INC 03/10/10 1,075.32 I SCHOOLMASTERS 03/04/10 105.00 I SCIENCE ENG FAIR OF HOUSTO 03/10/10 858.60 I SCIENCE KIT LLC 03/24/10 380.32 I SCIENCE KIT LLC 03/26/10 313.58 I SCOTT FRANCIS GROSSMAN 03/12/10 178.16 I SCREEN GRAPHIX LLC 03/12/10 915.50 I SECURITY GENERAL INT'L LTD 03/31/10 45.00 I SEW CONTEMPO INC 03/12/10 48.00 I SHANDA LIGHT 03/12/10 30.00 I SHANNAN BURKE 03/03/10 77.00 I SHANNON LOWERY 03/05/10 43.00 I SHANNON LOWERY 03/10/10 113.00 I SHANNON LOWERY 03/12/10 34.00 I SHANNON LOWERY 03/24/10 158.00 I SHANNON LOWERY 03/03/10 97.57 I SHANNON ROGERS 03/26/10 176.75 I SHARNELL JONES 03/03/10 1,000.00 I SHARON P MOONEY 03/10/10 500.00 I SHARON P MOONEY 03/26/10 500.00 I SHARON P MOONEY 03/31/10 1,000.00 I SHARON P MOONEY 03/12/10 86.00 I SHEILA LYNNE WISE 03/26/10 310.50 I SHEILA LYNNE WISE 03/05/10 27.65 I SHEILA PRITCHARD 03/05/10 87.80 I SHELVEN WILBERT 03/03/10 96.85 I SHERRIE RAINES 03/10/10 2,800.00 I SHERRY OWENS 03/03/10 1,840.52 I SHERWIN-WILLIAMS 03/10/10 308.17 I SHERWIN-WILLIAMS 03/05/10 180.95 I SHIFFLER EQUIPMENT SALES I 03/31/10 14,630.00 I SHILOH TREATMENT CENTER IN 03/10/10 250.42 I SHIPLEY DO-NUT SHOP 03/11/10 60.91 I SHIPLEY DO-NUT SHOP 03/09/10 32.95 I SHIPLEY'S DONUTS 03/09/10 13.98 I SHIPLEY'S DONUTS 03/10/10 62.91 I SHIPLEY'S DONUTS 03/25/10 59.68 I SHIPLEY'S DONUTS 03/12/10 393.01 I SHOW WHAT YOU KNOW PUBLISH 03/24/10 2,190.00 I SHOWTIME INTERNATIONAL INC 03/26/10 40.00 I SHOWTIME INTERNATIONAL INC 03/26/10 40.00 I SIDNEY PERKINS 03/03/10 203.14 I SIEMENS BLDG TECHNOLOGIES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/05/10 400.00 I SIERRA TRAILWAYS INC 03/24/10 2,200.00 I SIERRA TRAILWAYS INC 03/03/10 4,025.00 I SIERRA TRAILWAYS OF TEXAS 03/05/10 3,300.00 I SIERRA TRAILWAYS OF TEXAS 03/03/10 100.00 I SINA KAYE HALE 03/12/10 2,273.00 I SKATETIME HOUSTON 03/10/10 82.00 I SKELTON BUSINESS EQUIPMENT 03/31/10 51.08 I SMART AS A FOX 03/05/10 217.76 I SMILE MAKERS 03/12/10 231.74 I SMILE MAKERS 03/12/10 2,088.67 I SNAP-ON INDUSTRIAL 03/24/10 1,342.50 I SNAP-ON INDUSTRIAL 03/24/10 1,051.80 I SOCCER TIME 03/05/10 111.89 I SOCIAL STUDIES SCHOOL SERV 03/12/10 152.00 I SOCIEDAD HONORARIA HISPANI 03/12/10 8,840.00 I SOFTCHALK LLC 03/11/10 64.90 I SOLUTION TREE, LLC 03/12/10 175.85 I SOLUTION TREE, LLC 03/24/10 312.98 I SOMERSET MEDIA 03/31/10 45.00 I SONDRA C GAJEVSKY 03/24/10 550.00 I SOUTH BELT-ELLINGTON LEADE 03/11/10 23.86 I SOUTH HOUSTON GOLF CARTS I 03/24/10 225.00 I SOUTH MAIN BAPTIST CHURCH 03/05/10 65.00 I SOUTH TEXAS GRAPHIC SPEC I 03/10/10 521.10 I SOUTHERN FLORAL COMPANY 03/03/10 135.83 I SOUTHWEST BOOK CO 03/05/10 394.48 I SOUTHWEST BOOK CO 03/10/10 94.03 I SOUTHWEST BOOK CO 03/24/10 117.45 I SOUTHWEST BOOK CO 03/31/10 15,839.30 I SOUTHWEST CONCEPTS INC 03/10/10 9,528.56 I SOUTHWEST HOUSTON TIRE SAL 03/24/10 8,899.20 I SOUTHWEST HOUSTON TIRE SAL 03/12/10 110.00 I SPACE WALK OF HOUSTON 03/10/10 174.35 I SPANISH STEPS 03/10/10 63.54 I SPARKLETTS AND SIERRA SPRI 03/26/10 19.38 I SPARKLETTS AND SIERRA SPRI 03/26/10 388.50 I SPARKLETTS AND SIERRA SPRI 03/10/10 63.00 I SPECIAL EDU -SUCCESS, MISC 03/12/10 120.85 I SPECIAL EDU -SUCCESS, MISC 03/10/10 100.00 I SPLASHTOWN WATERPARK 03/10/10 98.28 I SPORTDECALS INC 03/12/10 551.44 I SPORTDECALS INC 03/03/10 120.87 I SPORTIME 03/10/10 150.00 I SPRING BAND BOOSTERS 03/10/10 40.00 I SPRING BRANCH I S D 03/11/10 200.00 I SPRING CHOIR BOOSTERS 03/24/10 50.00 I SPRING HIGH SCHOOL 03/05/10 2,716.79 I SPRINT 03/12/10 12,000.00 I ST FRANCES CABRINI 03/03/10 87.89 I STACEY LYNN BARBER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/10 49.40 I STACEY LYNN BARBER 03/03/10 273.00 I STACY THOMAS 03/26/10 199.00 I STAFF DEVELOPMENT RESOURCE 03/31/10 788.09 I STAGE LIGHT INC 03/31/10 347.00 I STANDARD CHAIR OF GARDNER 03/31/10 1,516.00 I STANDARD STATIONERY SUPPLY 03/26/10 102.00 I STANLEY J OAKES 03/31/10 1,348.70 I STANLEY SECURITY SOLUTIONS 03/05/10 194.12 I STAPLES BUSINESS ADVANTAGE 03/05/10 54.00 I STARKEY PLBG CO INC 03/09/10 50.64 I STATE COMPTROLLER 03/12/10 3,126.46 I STATE COMPTROLLER 03/11/10 86.67 I STATE OF FLORIDA DISBURSEM 03/10/10 132.55 I STEEL SUPPLY LP 03/10/10 81.43 I STEFANIE MCKINNEY 03/26/10 51.81 I STEFANIE MCKINNEY 03/24/10 1,161.08 I STENHOUSE PUBLISHERS 03/26/10 2,777.78 I STEPHANIE D. WRIGHT 03/10/10 153.49 I STEPHANIE KING 03/03/10 170.40 I STEPHANIE MELLANE BAILEY 03/10/10 64.50 I STEPHEN LAYMON 03/10/10 131.00 I STEPHEN MICHAEL OVERBY 03/12/10 165.18 I STEPHEN MICHAEL OVERBY 03/10/10 355.00 I STEPHENS JOHN W 03/05/10 3,059.94 I STETSON AND ASSOCIATES INC 03/31/10 1,528.50 I STETSON AND ASSOCIATES INC 03/10/10 133.39 I STEVE EDDLEMON 03/31/10 72.00 I STEVE EDDLEMON 03/10/10 90.15 I STEVE KRAFT 03/10/10 53.85 I STEVE SPANGLER SCIENCE 03/10/10 135.00 I STEVE T JAMAIL 03/31/10 678.46 I STEVE T JAMAIL 03/24/10 147.30 I STEVEN A WALTERS 03/10/10 739.27 I STEVEN KARL HIGGINBOTHAM 03/26/10 146.00 I STREET LAW INC 03/03/10 200.00 I STUART EISEN 03/26/10 125.00 I SUBWAY 03/29/10 39.00 I SUBWAY 03/12/10 120.00 I SULMA ORTIZ 03/31/10 120.00 I SULMA ORTIZ 03/12/10 63.00 I SUMMIT LEARNING 03/10/10 1,285.20 I SUMMIT SPORTSWEAR 03/24/10 77.85 I SUMMIT SPORTSWEAR 03/26/10 507.45 I SUMMIT SPORTSWEAR 03/31/10 360.00 I SUMMIT SPORTSWEAR 03/24/10 51,567.25 I SUN LIFE FINANCIAL 03/31/10 8,738.10 I SUN LIFE FINANCIAL 03/03/10 325.00 I SUPERSCOPE TECHNOLOGIES IN 03/05/10 291.50 I SUPPORTING SCIENCE INC 03/10/10 6,435.00 I SUSAN B BUCKLEY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/03/10 112.83 I SUSAN CASEY 03/10/10 9.60 I SUSAN DICKENS 03/24/10 35.00 I SUSAN DICKENS 03/12/10 211.60 I SUSAN ELAINE BLUE 03/10/10 53.50 I SUSAN ELEANOR METCALFE 03/31/10 328.00 I SUSAN ELEANOR METCALFE 03/31/10 600.00 I SUSAN GRAHAM 03/04/10 16.50 I SUSAN JENNINGS 03/04/10 26.00 I SUSAN JENNINGS 03/31/10 54.37 I SUSAN JENNINGS 03/05/10 43.84 I SUSAN LOCKLEAR 03/24/10 827.50 I SUSAN M CATLETT PH.D. 03/31/10 827.50 I SUSAN M CATLETT PH.D. 03/31/10 160.95 I SUSAN WADLINGTON 03/31/10 27.89 I SUSAN WADLINGTON 03/26/10 319.96 I SUZANNE ANDERSON 03/30/10 48.29 I SUZANNE ANDERSON 03/30/10 33.05 I SUZANNE ANDERSON 03/03/10 1,994.46 I SUZANNE CABALLERO 03/04/10 125.00 I SUZANNE FREEMAN 03/26/10 31.98 I SUZANNE RICKETTS 03/05/10 356.71 I SWDATACOM 03/04/10 175.00 I SWEET DREAMS 03/04/10 273.75 I SWEET DREAMS 03/24/10 16.50 I SWEET DREAMS 03/05/10 252.49 I SWEET PIPES INC 03/12/10 45.00 I SYLVIA MARES 03/25/10 405.47 I SYSCO FOOD SERVICE INC 03/24/10 615.00 I T A A E 03/26/10 435.00 I T A E A 03/05/10 197.44 I T A S B 03/03/10 1,350.00 I T A S C 03/03/10 25.00 I T C A 03/04/10 50.00 I T E P S A 03/31/10 442.00 I T E P S A 03/05/10 175.00 I T E S A 03/26/10 235.00 I T E S A 03/26/10 20.00 I T J JONES 03/04/10 73.95 I T L C INSTITUTE 03/10/10 405.95 I T S A INCORPORATED 03/03/10 280.00 I T S H A 03/30/10 40.00 I T S H A 03/24/10 40.00 I T S N O INC 03/10/10 55.00 I T S P R A 03/12/10 65.00 I TACAC 03/12/10 1,989.50 I TACK-TILES BRAILLE SYSTEMS 03/04/10 37.60 I TAMARA WILLIAMS 03/31/10 130.79 I TAMI SWINBANK 03/12/10 17.52 I TAMMY DERICK 03/12/10 46.89 I TAMMY DERICK

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/10 120.86 I TAMMY REED 03/26/10 365.00 I TANNER LEDFORD 03/26/10 8.39 I TANNER LEDFORD 03/03/10 27.50 I TANYA SUE HAGAR 03/31/10 382.26 I TARA EVANS 03/30/10 24.39 I TARA MERIDA 03/30/10 17.88 I TARA MERIDA 03/10/10 69.99 I TARALEE K. BOWLIN 03/04/10 9.20 I TARGET 03/10/10 87.67 I TARGET 03/11/10 360.68 I TARGET 03/29/10 129.90 I TARGET 03/30/10 157.37 I TARGET 03/11/10 41.00 I TARGET STORES 03/08/10 223.00 I TASN 03/24/10 3,455.01 I TAYLOR PUBLISHING CO 03/12/10 24.68 I TAYLOR TIRE ENTERPRISES 03/05/10 384.93 I TEACHER CREATED MATERIALS 03/10/10 851.32 I TEACHER CREATED MATERIALS 03/12/10 630.50 I TEACHER CREATED MATERIALS 03/31/10 238.98 I TEACHER CREATED RESOURCE 03/05/10 421.08 I TEACHER DIRECT 03/10/10 527.51 I TEACHER DIRECT 03/24/10 167.00 I TEACHER DIRECT 03/26/10 1,734.24 I TEACHER DIRECT 03/31/10 457.20 I TEACHER DIRECT 03/12/10 316.89 I TEACHER HEAVEN 03/10/10 236.12 I TEACHER'S DISCOVERY 03/10/10 263.99 I TEACHER'S DISCOVERY 03/12/10 1,055.94 I TEACHER'S DISCOVERY 03/24/10 564.48 I TEACHER'S DISCOVERY 03/12/10 14,891.23 I TEACHING STRATEGIES INC 03/24/10 942.60 I TEACHING STRATEGIES INC 03/31/10 5,100.00 I TEACHING STRATEGIES INC 03/05/10 4,220.00 I TEACHING SYSTEMS INC. 03/26/10 75,525.00 I TEAL BUILDING AND CONSTRUC 03/31/10 890.00 I TEAM GO FIGURE 03/12/10 850.00 I TEAM IMPACT INC 03/24/10 850.00 I TEAM IMPACT INC 03/26/10 61.43 I TEGELER CAREER CTR, MISC 03/12/10 314.00 I TEMEKA V BROWN 03/12/10 72.09 I TEMEKA V BROWN 03/24/10 50.00 I TEPSA 03/26/10 309.00 I TEPSA 03/30/10 100.00 I TEPSA 03/12/10 81.25 I TERA TORRES 03/10/10 110.00 I TERRY ASTON 03/31/10 66.04 I TERRY ASTON 03/26/10 4,950.00 I TERRY LYNN BLANTON 03/10/10 74.20 I TERRY WINGATE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/05/10 8,043.73 I TEXAS A & M UNIVERSITY 03/11/10 200.00 I TEXAS ACADEMIC DECATHLON 03/10/10 27.94 I TEXAS ART SUPPLY CO 03/26/10 195.90 I TEXAS ART SUPPLY CO 03/26/10 114.54 I TEXAS ART SUPPLY CO 03/31/10 1,080.00 I TEXAS ASSOC OF STUDENT COU 03/31/10 400.00 I TEXAS ASSOCIATION OF SPORT 03/05/10 4,679.59 I TEXAS BAY AREA CU 03/31/10 195.00 I TEXAS CITY ISD 03/08/10 100.00 I TEXAS COUNSELING ASSOCIATI 03/26/10 250.00 I TEXAS COUNSELING ASSOCIATI 03/03/10 940.00 I TEXAS DECA 03/10/10 557.50 I TEXAS DECA 03/05/10 110.00 I TEXAS DEPT OF LICENSING & 03/10/10 23.12 I TEXAS DEPT OF TRANSPORTATI 03/05/10 1,620.00 I TEXAS EDUCATIONAL SOLUTION 03/10/10 1,198.66 V TEXAS FOOD SERVICE EQUIPME 03/11/10 549.21 I TEXAS FOOD SERVICE EQUIPME 03/11/10 549.45 V TEXAS FOOD SERVICE EQUIPME 03/11/10 549.45 V TEXAS FOOD SERVICE EQUIPME 03/12/10 549.45 I TEXAS FOOD SERVICE EQUIPME 03/03/10 195.00 I TEXAS LIBRARY ASSOCIATION 03/05/10 195.00 I TEXAS LIBRARY ASSOCIATION 03/10/10 195.00 I TEXAS LIBRARY ASSOCIATION 03/25/10 195.00 I TEXAS LIBRARY ASSOCIATION 03/26/10 230.00 I TEXAS LIBRARY ASSOCIATION 03/26/10 25.00 I TEXAS LIBRARY ASSOCIATION 03/24/10 975.00 I TEXAS MUSIC FESTIVALS 03/26/10 539.85 I TEXAS SCHOOL FOR THE BLIND 03/31/10 495.00 I TEXAS SCHOOL PUBLIC RELA A 03/26/10 175.00 I TEXAS SOCIAL STUDIES SUPER 03/24/10 1,000.00 V TEXAS STATE HISTORY MUSEUM 03/31/10 1,221.00 I TEXAS STATE HISTORY MUSEUM 03/26/10 2,253.50 I TEXAS STATE JUNIOR CLASSIC 03/26/10 81.65 I TEXAS STATE NOTARY BUREAU 03/03/10 11.33 I TEXAS TEACHER SUPPLY 03/11/10 8.00 I TEXAS TEACHER SUPPLY 03/31/10 3,280.06 I TEXAS TEACHER SUPPLY 03/05/10 1,500.00 I TEXICAN CATERERS 03/24/10 1,581.10 I TEXTBOOK WAREHOUSE 03/31/10 1,500.00 I THADDEUS REX, INC 03/04/10 18.95 I THE ALAMO 03/31/10 1,890.00 I THE LATINO FAMILY LITERACY 03/10/10 432.00 I THE LEARNING CARPET-TLC, I 03/11/10 50.00 I THE NATIONAL COALITION FOR 03/24/10 267.80 I THE TREVOR ROMAIN COMPANY 03/10/10 255.43 I THERESE KRZYZANIAK 03/03/10 61.00 I THOMAS A MOON 03/05/10 61.00 I THOMAS A MOON 03/10/10 600.00 I THOMAS A MOON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/10 120.00 I THOMAS A MOON 03/24/10 600.00 I THOMAS A MOON 03/26/10 120.00 I THOMAS A MOON 03/31/10 120.00 I THOMAS A MOON 03/11/10 50.00 I THOMAS BATES 03/12/10 2,883.05 I THOMAS BUS GULF COAST 03/26/10 2,124.08 I THOMAS BUS GULF COAST 03/03/10 36.98 I THOMAS E HENNESSY 03/12/10 51.97 I THOMAS E HENNESSY 03/24/10 115.40 I THOMAS GREISEN 03/24/10 34.00 I THOMAS J ROME 03/12/10 35.97 I THOMAS LEON TROUTMAN 03/31/10 39.33 I THOMAS SWAN 03/26/10 54.00 I THOMAS W. CHATHAM 03/24/10 142.90 I THOMAS, MARSHALL 03/12/10 5,602.50 I THOMPSON & HORTIN LLP 03/26/10 54.80 I TIFFANY COLE 03/03/10 1,400.00 I TIME TO TRAVEL & TOURS 03/10/10 800.00 I TIME TO TRAVEL & TOURS 03/26/10 2,200.00 I TIME TO TRAVEL & TOURS 03/26/10 189.58 I TINA DVORAK 03/26/10 10.58 I TINA JO FLOTTEN 03/31/10 16.00 I TINA JO FLOTTEN 03/12/10 130.00 I TOBI PAGE 03/10/10 58.00 I TOM J DEIBEL 03/05/10 100.00 I TOM JOY 03/12/10 110.00 I TOMMY L WATKINS 03/03/10 82.00 I TONI D LOPEZ 03/12/10 83.25 I TONI D LOPEZ 03/12/10 29.94 I TONI D LOPEZ 03/12/10 499.99 I TORRES, ISRAEL & QUEYLI 03/03/10 138.17 I TOWNSEND PRESS 03/26/10 72.15 I TRACEY BALUSEK 03/12/10 82.80 I TRACEY EDMONDS 03/31/10 53.56 I TRACY L SKRIPKA 03/12/10 102.92 I TRAM NGUYEN 03/26/10 231.69 I TRAM NGUYEN 03/03/10 32,961.54 I TRANSAMERICA CANCER 03/05/10 387.47 I TRANSPORTATION, MISC EXPEN 03/10/10 21.85 I TRASCHELL LEWIS 03/10/10 146.25 I TREETOP PUBLISHING 03/10/10 77.76 I TREND ENTERPRISES INC 03/31/10 85.24 I TREVINO, JESUS & SYLVIA 03/31/10 153.45 I TRIARCO ARTS & CRAFTS INC 03/12/10 23,400.00 I TRICE EDUCATION RESOURCES 03/30/10 13.85 I TRICIA MOSCARELLI 03/05/10 5,904.11 I TRIUMPH LEARNING 03/24/10 170.79 I TRIUMPH LEARNING 03/31/10 833.80 I TRIUMPH LEARNING 03/24/10 594.00 I TROPICAL FLURRY OF HOUSTON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/05/10 2,319.60 I TROXELL COMMUNICATIONS INC 03/12/10 760.00 I TROXELL COMMUNICATIONS INC 03/24/10 2,937.40 I TROXELL COMMUNICATIONS INC 03/26/10 579.00 I TROXELL COMMUNICATIONS INC 03/31/10 1,957.25 I TROXELL COMMUNICATIONS INC 03/12/10 150.00 I TSAA 03/11/10 345.00 I T-SHIRT SHOP 03/30/10 239.00 I T-SHIRT SHOP 03/30/10 353.00 I T-SHIRT SHOP 03/31/10 85.05 I TSI TITLE COMPANY 03/24/10 150.00 I TSU RELAYS ATHLETICS DEPT. 03/10/10 1,643.00 I TUNE AMERICA INC 03/12/10 662.30 I TWEEN PUBLISHING 03/26/10 5,200.25 I U S A FUNDRAISERS 03/10/10 277.50 I U S A MOBILITY WIRELESS IN 03/03/10 2,489.15 I U S GAMES 03/30/10 90.98 I U S GAMES 03/10/10 53.09 I U S POSTAL SERVICE 03/29/10 16.65 I U S POSTMASTER 03/29/10 65.21 I U S POSTMASTER 03/10/10 187.35 I U S SCHOOL SUPPLY 03/12/10 198.55 I UNIFORM SUPERSTORE 03/03/10 41,719.78 I UNISOURCE WORLDWIDE INC 03/09/10 41,719.78 I UNISOURCE WORLDWIDE INC 03/24/10 62,579.67 I UNISOURCE WORLDWIDE INC 03/24/10 177,625.59 I UNITED HEALTHCARE INSURANC 03/11/10 25.00 I UNITED REFRIGERATION INC 03/11/10 25.00 I UNITED REFRIGERATION INC 03/11/10 25.00 I UNITED REFRIGERATION INC 03/11/10 25.00 I UNITED REFRIGERATION INC 03/11/10 549.45 V UNITED REFRIGERATION INC 03/12/10 549.45 I UNITED REFRIGERATION INC 03/12/10 549.45 I UNITED REFRIGERATION INC 03/03/10 835.92 I UNIVERSAL MELODY SERVICES 03/12/10 382.00 I UNIVERSAL MELODY SERVICES 03/26/10 2,278.00 I UNIVERSAL MELODY SERVICES 03/03/10 274.80 I UNIVERSITY INTERSCHOLASTIC 03/10/10 2,563.08 I UNIVERSITY INTERSCHOLASTIC 03/12/10 62.50 I UNIVERSITY OF HOUSTON 03/24/10 150.00 I UNIVERSITY OF HOUSTON 03/31/10 14,622.00 V UNIVERSITY OF HOUSTON - CL 03/03/10 81.00 I UNIVERSITY OF TEXAS AT AUS 03/10/10 50,000.00 I UNIVERSITY OF TEXAS AT AUS 03/11/10 120.00 I UNIVERSITY OF TEXAS AT AUS 03/24/10 260.00 I UNIVERSITY OF TEXAS AT EL 03/09/10 91.85 I UPSTART 03/31/10 434.00 I VALERIAN STANLEY GURKA, JR 03/26/10 325.60 I VALLEY SPEECH LANGUAGE & 03/10/10 133.77 I VANESSA SCHULTZ 03/31/10 616.26 I VASQUEZ, ROLANDO JR & EVEL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 21.63 I VENTURE PUBLISHING 03/03/10 488.47 I VERIZON WIRELESS 03/26/10 1,613.66 I VERIZON WIRELESS 03/11/10 382.59 I VERMONT OFFICE 03/10/10 4,128.98 I VERNIER SOFTWARE & TECHNOL 03/24/10 18,588.24 I VERNIER SOFTWARE & TECHNOL 03/12/10 153.59 I VERONICA AUFILL 03/03/10 1,300.00 I VERY POSITIVE OUTLOOK INC 03/31/10 1,000.00 I VERY POSITIVE OUTLOOK INC 03/31/10 1,000.00 I VERY POSITIVE OUTLOOK INC 03/31/10 1,000.00 I VERY POSITIVE OUTLOOK INC 03/03/10 2,200.71 I VESCO 03/05/10 546.90 I VESCO 03/10/10 141.65 I VESCO 03/11/10 62.43 I VESCO 03/11/10 150.71 I VESCO 03/12/10 2,081.04 I VESCO 03/24/10 1,556.99 I VESCO 03/26/10 4,421.42 I VESCO 03/26/10 197.00 I VI NGUYEN 03/03/10 2,310.00 I VICTOR KEASLER 03/31/10 1,950.00 I VICTOR KEASLER 03/24/10 316.80 I VICTOR M IRIGOYEN 03/24/10 30.00 I VIEVU 03/31/10 450.00 I VILMA DELEON 03/03/10 426.50 I VIRAN VUU 03/03/10 323.40 I VONNIE CONDE 03/03/10 7,783.00 I VOSS LIGHTING 03/03/10 813.35 I VOYAGER LEARNING COMPANY 03/03/10 16.01 I W W GRAINGER INC 03/24/10 14,854.71 I W W GRAINGER INC 03/05/10 656.36 I W.I.N. MULTIMEDIA DESIGNS 03/25/10 48.12 I WALGREENS DRUG STORE 03/01/10 21.23 I WAL-MART STORES INC 03/03/10 92.49 I WAL-MART STORES INC 03/03/10 51.55 I WAL-MART STORES INC 03/03/10 42.00 I WAL-MART STORES INC 03/04/10 217.18 I WAL-MART STORES INC 03/04/10 18.25 I WAL-MART STORES INC 03/04/10 32.24 I WAL-MART STORES INC 03/04/10 48.96 I WAL-MART STORES INC 03/05/10 246.43 I WAL-MART STORES INC 03/08/10 103.88 I WAL-MART STORES INC 03/08/10 33.38 I WAL-MART STORES INC 03/08/10 31.33 I WAL-MART STORES INC 03/08/10 56.00 I WAL-MART STORES INC 03/08/10 137.24 I WAL-MART STORES INC 03/08/10 86.21 I WAL-MART STORES INC 03/08/10 52.62 I WAL-MART STORES INC 03/09/10 39.43 I WAL-MART STORES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/10 19.88 I WAL-MART STORES INC 03/09/10 57.44 I WAL-MART STORES INC 03/09/10 27.72 I WAL-MART STORES INC 03/10/10 75.99 I WAL-MART STORES INC 03/10/10 44.53 I WAL-MART STORES INC 03/10/10 210.41 I WAL-MART STORES INC 03/10/10 64.46 I WAL-MART STORES INC 03/10/10 175.16 I WAL-MART STORES INC 03/10/10 36.21 I WAL-MART STORES INC 03/10/10 74.50 I WAL-MART STORES INC 03/10/10 110.25 I WAL-MART STORES INC 03/10/10 45.57 I WAL-MART STORES INC 03/10/10 32.05 I WAL-MART STORES INC 03/10/10 123.81 I WAL-MART STORES INC 03/11/10 258.83 I WAL-MART STORES INC 03/11/10 36.76 I WAL-MART STORES INC 03/11/10 253.08 I WAL-MART STORES INC 03/11/10 215.98 I WAL-MART STORES INC 03/11/10 98.33 I WAL-MART STORES INC 03/11/10 118.96 I WAL-MART STORES INC 03/11/10 155.88 I WAL-MART STORES INC 03/11/10 254.62 I WAL-MART STORES INC 03/11/10 89.43 I WAL-MART STORES INC 03/11/10 39.40 I WAL-MART STORES INC 03/24/10 400.00 I WAL-MART STORES INC 03/24/10 1,200.00 I WAL-MART STORES INC 03/24/10 22.80 I WAL-MART STORES INC 03/24/10 20.48 I WAL-MART STORES INC 03/25/10 139.57 I WAL-MART STORES INC 03/25/10 174.70 I WAL-MART STORES INC 03/26/10 233.70 I WAL-MART STORES INC 03/26/10 119.24 I WAL-MART STORES INC 03/26/10 95.52 I WAL-MART STORES INC 03/26/10 18.36 I WAL-MART STORES INC 03/26/10 50.18 I WAL-MART STORES INC 03/26/10 41.83 I WAL-MART STORES INC 03/26/10 201.56 I WAL-MART STORES INC 03/26/10 35.72 I WAL-MART STORES INC 03/26/10 123.02 I WAL-MART STORES INC 03/30/10 84.39 I WAL-MART STORES INC 03/30/10 11.88 I WAL-MART STORES INC 03/31/10 102.88 I WAL-MART STORES INC 03/31/10 62.80 I WAL-MART STORES INC 03/31/10 40.88 I WAL-MART STORES INC 03/31/10 93.96 I WAL-MART STORES INC 03/24/10 1,200.00 V WAL-MART STORES INC. 03/24/10 1,200.00 V WAL-MART STORES INC. 03/03/10 299.95 I WARDS NATURAL SCIENCE EST 03/10/10 188.91 I WARDS NATURAL SCIENCE EST 03/05/10 9,081.93 I WASTE CONNECTION OF TEXAS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/10 30,075.14 I WASTE MANAGEMENT 03/31/10 190.82 I WEBB, MELVIN & HUDSON, MIC 03/05/10 1,239.96 I WELCH, CHRISTOPHER TODD 03/10/10 6,422.42 I WELLS FARGO 03/10/10 367.35 I WELLS FARGO 03/05/10 2,524.11 I WELLS FARGO HOME MTG 03/26/10 70.00 I WENDY MARIE SHARPLESS 03/03/10 300.00 I WESLEY HARDY 03/10/10 398.10 I WEST MUSIC CO 03/31/10 143.82 I WEST MUSIC CO 03/03/10 384.00 I WHITNEY SINGKHEK 03/25/10 210.00 I WHY TRY INC 03/24/10 80.25 I WILBERT EARL BOYKINS 03/05/10 170.90 I WILFREDO R CASTRO 03/10/10 115.45 I WILFREDO R CASTRO 03/11/10 5,268.61 I WILLIAM E. HEITKAMP 03/05/10 60.00 I WILLIAM H SCHAEFER 03/12/10 110.00 I WILLIAM R DAUGHERTY 03/10/10 520.00 I WILLIAM SURFACE 03/26/10 300.00 I WILLIAM SURFACE 03/24/10 100.00 I WILLIAM THOMAS SCHOENBEIN 03/26/10 100.45 I WILLIAM THOMAS SCHOENBEIN 03/31/10 263.06 I WILLIAM THOMAS SCHOENBEIN 03/03/10 59.50 I WILLIAM V MACGILL & CO 03/24/10 39.45 I WILLIAM V MACGILL & CO 03/12/10 2,196.80 I WILSON FIRE EQUIPMENT INC 03/24/10 23,086.30 I WILSON FIRE EQUIPMENT INC 03/26/10 6,948.92 I WILSON FIRE EQUIPMENT INC 03/03/10 59.00 I WINDELL CURTISS GILL 03/12/10 75.00 I WINDELL CURTISS GILL 03/26/10 159.00 I WINDELL CURTISS GILL 03/12/10 10,998.05 I WINKLER BUILDING LP 03/10/10 1,431.60 I WORLD BOOK INC 03/31/10 597.43 I WORLDWIDE TICKETCRAFT 03/05/10 412.50 I WRITING ACADEMY 03/10/10 1,950.00 I WRITING ACADEMY 03/12/10 3,900.00 I WRITING ACADEMY 03/03/10 489.50 I WYNDHAM PHOENIX 03/05/10 18,572.55 I XEROX CORPORATION 03/05/10 10,965.61 V XEROX CORPORATION 03/10/10 3,735.37 I XEROX CORPORATION 03/12/10 1,271.09 I XEROX CORPORATION 03/24/10 365.00 I XEROX CORPORATION 03/03/10 190.04 I XL PARTS 03/10/10 240.96 I XL PARTS 03/24/10 335.50 I XL PARTS 03/10/10 33.90 I YOUTHLIGHT 03/31/10 405.69 I YOUTHLIGHT 03/05/10 65.40 I YUBER ANDRES PARRA 03/24/10 115.40 I YUBER ANDRES PARRA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2010 THRU 03-31-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/10 115.40 I YUBERT PARRA SR 03/10/10 2,358.73 I ZC STERLING CORPORATION 03/12/10 235.88 I ZELDA CRYAR 03/10/10 488.18 I ZEP MANUFACTURING COMPANY 03/05/10 313.57 I ZIMMERMAN, BARBARA

______

TOTAL CASH* * * $11,141,065.78 DISBURSEMENTS ______

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2010 Local Maintenance Fund Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 118,883,513 3,037,018 - 107,255,886 11,627,627 5800 State Sources 250,348,638 4,900,191 - 116,070,153 134,278,485 5900 Federal Sources 3,552,469 508,686 - 1,359,159 2,193,310 7900 Other Revenue Sources - - - 1,921 (1,921) TOTAL REVENUES 372,784,620 8,445,895 - 224,687,118 148,097,502 EXPENDITURES 11 Instruction 232,909,687 18,328,836 304,067 134,578,123 98,027,497 12 Instructional Resource & Media 5,677,620 475,816 27,522 3,398,393 2,251,705 13 Curriculum & Staff Development 4,661,119 343,812 16,007 2,568,346 2,076,767 21 Instructional Leadership 3,457,844 271,002 8,181 2,001,882 1,447,780 23 School Leadership 26,654,380 2,403,082 22,775 17,236,721 9,394,884 31 Guidance & Counseling 11,767,449 959,239 663 7,207,283 4,559,503 32 Social Work Services 153,641 12,481 - 106,604 47,037 33 Health Services 4,071,455 366,801 6,072 2,700,914 1,364,469 34 Pupil Transportation 10,248,763 885,520 29,505 6,496,822 3,722,436 35 Food Service 12,209 - - 27,123 (14,914) 36 Co-Curricular Activities 6,269,846 496,716 75,218 3,146,958 3,047,670 41 General Administration 8,979,153 652,924 277,154 4,667,222 4,034,777 51 Maintenance & Operations 47,225,699 4,257,611 224,486 21,952,155 25,049,059 52 Security / Monitoring 3,825,092 307,975 41,714 2,141,252 1,642,126 53 Data Processing 8,301,124 593,487 186,169 4,200,550 3,914,405 61 Community Services 514,615 805 - 191,768 322,847 71 Debt Service 322,692 - - 296,566 26,126 81 Facilities Construction 3,581,587 299,295 528,211 1,084,805 1,968,571 95 Juvenile Justice 594,000 - - 340,200 253,800 99 Other Governmental Charges 1,325,000 281,459 - 854,870 470,130 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 380,552,975 30,936,861 1,747,744 215,198,556 163,606,674 EXPENDITURES BY OBJECT 6100 Payroll Costs 318,386,205 25,939,802 - 188,893,630 129,492,575 6200 Contracted Services 28,949,812 3,330,678 676,657 14,164,173 14,108,982 6300 Supplies & Materials 17,950,567 1,016,870 498,533 8,761,512 8,690,522 6400 Other Operating 10,502,757 322,558 27,277 1,629,096 8,846,384 6500 Debt Service 322,692 - - 296,751 25,941 6600 Capital Outlay 4,440,942 326,954 545,277 1,453,394 2,442,271 8900 Other Uses - - - - - Total Object Expenditures 380,552,975 30,936,861 1,747,744 215,198,556 163,606,674 NET REVENUE OVER (UNDER) EXPENSES (7,768,355) 9,488,562 3600 Undesignated Fund Balance - Beg 58,288,136 3410 Reserve for Inventory 1,246,520 3430 Reserve for Prepaid Items 4,221,114 3440 Reserve for Encumbrances 2,903,171 3490 Other Reserves 5,557,095 3000 TOTAL FUND BALANCE - BEG 72,216,035 NET REVENUE OVER (UNDER) EXPENSES (7,768,355) 3000 TOTAL FUND BALANCE - END 64,447,680 3410 Reserve for Inventory (1,246,520) 3430 Reserve for Prepaid Items (4,221,114) 3440 Reserve for Encumbrances 0 3490 Other Reserves (1,783,111) UNDESIGNATED FUND BALANCE - 3600 END 57,196,936

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2010 Debt Service Fund

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 28,500,000 672,842 - 26,488,831 2,011,169 5800 State Sources 15,400,000 - - 13,166,542 2,233,458 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 43,900,000 672,842 - 39,655,373 4,244,627

EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service 43,900,000 4,554 - 23,321,538 20,578,462 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 43,900,000 4,554 - 23,321,538 20,578,462

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service 43,900,000 4,554 - 23,321,538 20,578,462 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 43,900,000 4,554 - 23,321,538 20,578,462

NET REVENUE OVER (UNDER) EXPENSES - 16,333,834 3600 Beginning Undesignated Fund Balance 35,129,163 3600 Ending Undesignated Fund Balance 35,129,163

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2010 Campus Activity Funds

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 171,573 - 1,634,711 5800 State Sources - - - - 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - -

TOTAL REVENUES - 171,573 - 1,634,711

EXPENDITURES 11 Instruction - 25,048 56,098 598,095 12 Instructional Resource & Media - 9,564 440 24,930 13 Curriculum & Staff Development - 2,019 - 4,904 21 Instructional Leadership - - - 1,682 23 School Leadership - 35,271 3,749 279,123 31 Guidance & Counseling - - - 23 32 Social Work Services - - - - 33 Health Services - - - - 34 Pupil Transportation - - - - 35 Food Service - - - - 36 Co-Curricular Activities - 33,196 27,966 364,694 41 General Administration - - - - 51 Maintenance & Operations - - - 71 52 Security / Monitoring - - - - 53 Data Processing - - - - 61 Community Services - - - - 71 Debt Service - - - - 81 Facilities Construction - - - - 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 105,098 88,253 1,273,522

EXPENDITURES BY OBJECT 6100 Payroll Costs - 179 - 34,500 6200 Contracted Services - 8,967 2,842 39,493 6300 Supplies & Materials - 55,045 56,309 688,043 6400 Other Operating - 40,906 29,102 511,486 6500 Debt Service - - - - 6600 Capital Outlay - - - - 8900 Other Uses - - - - Total Object Expenditures - 105,098 88,253 1,273,522

NET REVENUE OVER (UNDER) EXPENSES - 361,189

3600 Beginning Undesignated Fund Balance 2,018,712

3600 Ending Undesignated Fund Balance 2,018,712

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2010 Bond 2004 - Growing Together

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 1,325 - 15,391 (15,391) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 1,325 - 15,391 (15,391)

EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction 17,140,778 1,483,980 3,868,846 7,758,740 5,513,192 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 17,140,778 1,483,980 3,868,846 7,758,740 5,513,192

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 17,140,778 1,483,980 3,868,846 7,758,740 5,513,192 8900 Other Uses - - - - - Total Object Expenditures 17,140,778 1,483,980 3,868,846 7,758,740 5,513,192

NET REVENUE OVER (UNDER) EXPENSES (17,140,778) (7,743,350)

3600 Beginning Undesignated Fund Balance 14,189,932

3600 Ending Undesignated Fund Balance (2,950,846)

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2010 Bond Pay As You Go

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - 43,000 (43,000) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - - - 43,000 (43,000)

EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction 406,131 44,723 40,709 134,113 231,309 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 406,131 44,723 40,709 134,113 231,309

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 406,131 44,723 40,709 134,113 231,309 8900 Other Uses - - - - - Total Object Expenditures 406,131 44,723 40,709 134,113 231,309

NET REVENUE OVER (UNDER) EXPENSES (406,131) (91,113)

3600 Beginning Undesignated Fund Balance 281,174

3600 Ending Undesignated Fund Balance (124,957)

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2010 All Special Revenue Funds

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 134,061 - 436,646 (436,646) 5800 State Sources - 1,347,920 - 5,132,305 (5,132,305) 5900 Federal Sources - 7,028,549 - 38,092,486 (38,092,486) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 8,510,530 - 43,661,438 (43,661,438)

EXPENDITURES 11 Instruction - 5,429,233 296,526 39,855,643 (40,152,169) 12 Instructional Resource & Media - 41,197 242 349,016 (349,259) 13 Curriculum & Staff Development - 327,727 55,571 2,323,098 (2,378,668) 21 Instructional Leadership - 101,734 36 715,193 (715,228) 23 School Leadership - 38,184 - 460,398 (460,398) 31 Guidance & Counseling - 612,492 58 4,747,101 (4,747,159) 32 Social Work Services - - - 8,380 (8,380) 33 Health Services - 10,553 - 93,584 (93,584) 34 Pupil Transportation - - - 868,950 (868,950) 35 Food Service - 244,168 - 289,017 (289,017) 36 Co-Curricular Activities - - - - - 41 General Administration - 6,116 - 86,537 (86,537) 51 Maintenance & Operations - 1,682 - 41,497 (41,497) 52 Security / Monitoring - 35,485 1,443 264,729 (266,172) 53 Data Processing - - - - - 61 Community Services - 63,576 8,099 192,174 (200,273) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 6,912,146 361,976 50,295,316 (50,657,292)

EXPENDITURES BY OBJECT 6100 Payroll Costs - 5,149,076 - 39,432,615 (39,432,615) 6200 Contracted Services - 533,143 12,633 3,205,891 (3,218,525) 6300 Supplies & Materials - 888,420 341,865 5,850,174 (6,192,039) 6400 Other Operating - 97,339 7,477 632,851 (640,329) 6500 Debt Service - - - - - 6600 Capital Outlay - 244,168 - 1,173,784 (1,173,784) 8900 Other Uses - - - - - Total Object Expenditures - 6,912,146 361,976 50,295,316 (50,657,292)

NET REVENUE OVER (UNDER) EXPENSES - (6,633,878)

2200 Beginning Deferred Revenue -

3600 Ending Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2010 Food Service

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 6,697,058 480,076 - 3,703,514 2,993,544 5800 State Sources 722,994 47,004 - 275,014 447,980 5900 Federal Sources 20,128,028 4,839,967 - 18,462,645 1,665,383 7900 Other Revenue Sources - - - - - TOTAL REVENUES 27,548,080 5,367,047 - 22,441,173 5,106,907

EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service 27,548,080 2,274,249 5,513,013 16,573,027 5,462,040 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 27,548,080 2,274,249 5,513,013 16,573,027 5,462,040

EXPENDITURES BY OBJECT 6100 Payroll Costs 11,150,187 1,007,789 - 7,241,485 3,908,702 6200 Contracted Services 138,265 18,932 4,975 27,368 105,922 6300 Supplies & Materials 14,527,898 1,217,375 5,507,438 8,336,661 683,799 6400 Other Operating 1,356,730 220,572 600 746,613 609,517 6500 Debt Service - - - - - 6600 Capital Outlay 375,000 (190,419) - 220,901 154,099 8900 Other Uses - - - - - Total Object Expenditures 27,548,080 2,274,249 5,513,013 16,573,027 5,462,040

NET REVENUE OVER (UNDER) EXPENSES - 5,868,146

3450 Beginning Undesignated Fund Balance 2,294,013

3600 Ending Undesignated Fund Balance 2,294,013

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2010 Technology Fund

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - - - 5800 State Sources 1,420,240 - - - 1,420,240 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 1,420,240 - - - 1,420,240

EXPENDITURES 11 Instruction 1,420,240 100,036 30,297 843,994 545,949 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 1,420,240 100,036 30,297 843,994 545,949

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials 1,420,240 98,361 29,462 838,403 552,376 6400 Other Operating - 1,675 - 5,159 (5,159) 6500 Debt Service - - - - - 6600 Capital Outlay - - 836 432 (1,268) 8900 Other Uses - - - - - Total Object Expenditures 1,420,240 100,036 30,297 843,994 545,949

NET REVENUE OVER (UNDER) EXPENSES - (843,994)

3600 Beginning Undesignated Fund Balance 83,085

3600 Ending Undesignated Fund Balance 83,085

PASADENA INDEPENDENT SCHOOL DISTRICT

STUDENT ACTIVITY FUNDS

STATEMENT OF ASSETS AND LIABILITIES

As of March 31, 2010

ASSETS:

Cash and Investments $411,402 Accounts Receivable:

TOTAL ASSETS $411,402

LIABILITIES AND FUND EQUITY:

Accounts Payable $411,402

Total Liabilities $411,402

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

Total Fund Equity $0

TOTAL LIABILITIES AND FUND EQUITY $411,402

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF REVENUES AND EXPENDITURES

As of March 31, 2010

REVENUES:

Investment Interest $6,148 Premiums/Contributions $14,734,695 Stop Loss Recoveries $146,720

TOTAL REVENUES $14,887,563

CLAIMS & OTHER EXPENDITURES:

Administration Fees $1,178,796 Health Claims Expenditures/Misc $17,010,826 Stop Loss Reinsurance Premiums $470,061

TOTAL EXPENDITURES $18,659,683

Excess - Revenue over Expenditures For 2009-2010 ($3,772,120)

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF ASSETS AND LIABILITIES

As of March 31, 2010

ASSETS:

Cash and Investments $2,736,542 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $2,736,542

LIABILITIES AND FUND EQUITY:

Accounts Payable $0 Accrued Health Claims Payable $2,363,766

Total Liabilities $2,363,766

Beginning Reserve for Self Funded Insurance $4,144,896 Year-to-Date Change to Fund Equity ($3,772,120)

Total Fund Equity $372,776

TOTAL LIABILITIES AND FUND EQUITY $2,736,542

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF REVENUES AND EXPENDITURES

As of March 31, 2010

REVENUES:

Investment Interest $3,464 Contributions from Other Funds $1,800,000

TOTAL REVENUES $1,803,464

CLAIMS & OTHER EXPENDITURES:

Worker's Compensation Claims & Administration Fees $586,633

TOTAL EXPENDITURES $586,633

Excess - Revenue over Expenditures For 2009-2010 $1,216,831

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF ASSETS AND LIABILITIES

As of March 31, 2010

ASSETS:

Cash and Investments $5,063,613 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $5,063,613

LIABILITIES AND FUND EQUITY:

Accrued Claims Payable $4,031,668

Total Liabilities $4,031,668

Beginning Reserve for Self Funded Insurance ($184,886) Year-to-Date Change to Fund Equity $1,216,831

Total Fund Equity $1,031,945

TOTAL LIABILITIES AND FUND EQUITY $5,063,613

Pasadena ISD Tax Assessor/Collector's Report For the Month of March 2010: 2009-2010 School Year Tax

Thru Prior Month This Month Year-To-Date

Original Current Roll (09-01-08) 129,758,171.72 Adjustments 8,034,981.00 (53,762.41) 7,981,218.59 Credits/Variance 34.15 (1.65) 32.50 Total Adjusted Current Roll 137,739,422.81

Current Taxes Collected 122,438,697.97 3,290,745.51 125,729,443.48 Current Rendition Penalty Late Fee 78,716.03 3,304.82 82,020.85

Uncollected Balance - Current 11,927,958.48

Original Delinquent Roll (09-01-08) 14,154,513.86 Adjustments (369,137.47) 20,964.76 (348,172.71) Credits/Variance (170,440.74) (14,302.39) (184,743.13) Uncollectible Delinquent Taxes 50,649.83 0.00 50,649.83 Total Adjusted Delinquent Roll 13,672,247.85

Delinquent Taxes Collected 1,343,008.93 260,729.63 1,603,738.56 Delinquent Rendition Penalty Late Fee 24,084.15 641.12 24,725.27

Uncollected Balance-Delinquent 12,043,784.02

Penalty & Interest Collected 661,019.17 379,514.74 1,040,533.91 Miscellaneous Income, Copies 3,387,874.31 3,459.28 3,391,333.59 Tax Certificates 370.00 160.00 530.00 Court Costs 47,709.30 6,679.75 54,389.05

Total Amount Collected 389,813.77 4,486,786.55

Attorney Fees Collected 316,874.78 66,310.88 383,185.66

Summary of Delinquent Tax Collections

Collection Target by June 30, 2010: $4,770,326

All Delinquent Years Prior to 2008

Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2009 $13,707,710 $159,229 Aug-2009 $121,418 Sep-2009 $144,633 Oct-2009 $83,354 Nov-2009 $103,726 Dec-2009 $101,980 Jan-2010 $180,504 Feb-2010 $83,048 Mar-2010 $138,826 Apr-2010 May-2010 Jun-2010 Total $1,116,718

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

2008 Delinquent Taxes Only

2007 Delinquent Month Taxes Due Amount Collected Jul-2009 $4,770,326 $590,003 Aug-2009 $159,539 Sep-2009 $443,799 Oct-2009 $184,854 Nov-2009 $116,243 Dec-2009 $275,236 Jan-2010 $46,547 Feb-2010 $74,936 Mar-2010 $108,244 Apr-2010 May-2010 Jun-2010 Total $1,999,401

Grand Total Delinquent Collections $3,116,119

PURCHASING AGENDA ITEMS APRIL 27, 2010 REGULAR BOARD MEETING

1. Competitive Bids and/or Request For Sealed Proposals  ERATE - Filtering, RFP #10-019 (Rescind Award, Amend Recommendation)  Electric Motors and Parts, RFP #10-028

2. Contract Renewals  Reprographic Services, CSP #07-031  Art Materials and Supplies, CSP #08-037  Athletic/PE Equipment, Supplies, and Clothing, CSP #08-038  Plumbing Parts and Supplies, CSP #08-043  Printing Calendar/Menus, CSP #08-045  Concessionaire Service, CSP #08-047  Exhaust Hood System Cleaning/Related Services, CSP #08-048  Sealing and Restriping of Parking Lots/Hard Top Play Areas and Related Services, CSP #08- 049  Live Production Studio Equipment, Support, and Service, CSP #08-052  Produce, CSP #08-057  Floor Machines, Accessories, Replacement Parts, and Related Items, CSP #08-058  Advertising Consultation Services, CSP #09-005  Carpet/Vinyl Composition Tile (VCT) – Flooring Installation, RFP #09-029  Rental of Treated Floor Mops, CSP #09-031

3. Information Summary of Purchase Orders over $10,000  March 1, 2010 thru March 31, 2010

Director of Purchasing: Angela Eng

SUBJECT: ERATE - Filtering, RFP #10-019 (Rescind Award, Amend Recommendation)

BACKGROUND: At the January 19, 2010 Board Meeting the Board of Trustees approved our recommendation to award ERATE – Filtering, RFP #10-019 to DeepNines Technologies. We now feel it is in the best interest of the District to rescind the award and reject all proposals submitted. Below is our amended recommendation for District Internet Filtering.

RECOMMENDATION: We would like to rescind the award and amend our original recommendation for approval of internet filtering application to rejecting all proposals submitted for RFP #10-019. Instead the District Internet Filtering is being purchased from Business Securities Solutions for the Websense Internet Filtering application through the DIR State Cooperative, contract #DIR-SDD-853 as it fully meets the district stated requirements and offers a better price than quoted by this vendor in the original RFP response.

The vendor that originally was awarded the RFP has been notified that their application did not fully meet all of our testing requirements and that we are rescinding the award of this RFP. Listed below are both the original and amended recommendation which list the company recommended and the estimated award amount.

Recommendation from January 19,2010 DeepNines Technologies: 3 year contract for $85,153.00

Amended Recommendation Websense from Business Security Solutions: 3 year contract with option to renew for additional 3 years for $186,200.00

CONTACT PERSON(S): Bob Daughrity John Piscacek Angela Eng

BOARD MEETING DATE: April 27, 2010

SUBJECT: Electric Motors and Parts, RFP #10-028

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-seven companies and fourteen companies responded. Of the fourteen responses, ten companies submitted no bid responses.

RECOMMENDATION: As per the request of Tom Douglas Director of Maintenance, the following is our recommendation.

We are recommending that section one which list specific items, be awarded to the lowest responsive bidders on a per item basis. Listed below are the vendors and the items we are recommending they be awarded for section one:  Graybar – Items 4a, 4b, 4c, and 5a  Johnstone Supply – Item 1a, 1b, 2a, 3a, 5b, 6a, 6b, 7a, and 7b  United Refrigeration – Item 2b

For section two in which we requested a manufacturer’s discount and also section three in which we asked for a percentage discount off catalog prices, we are recommending that these two sections be awarded to all responsive bidders. Listed below are the vendors being recommended for both section two and section three:  Heights Armature  Johnstone Supply  United Refrigeration

For section two and three, 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/service at the lowest practical price. This procedure allows the users the flexibility to purchase the products they desire, and shifts the responsibility to them for justifying what they purchase and from whom.

CONTACT PERSON(S): Tom Douglas Martha Maldonado

BOARD MEETING DATE: April 27, 2010

CONTRACT RENEWALS:

Reprographic Services Contract Period: July 1, 2010 through June 30, 2011 CSP #07-031, May 31, 2007 Board Approved: June 26, 2007 Option: Year 4 of 5 years Vendor(s):  Triangle Reproductions, Inc. ESTIMATED ANNUAL EXPENDITURE  $ 30,000.00 CONTACT PERSON (S): Julian Garcia Angela Eng

Art Materials and Supplies Contract Period: June 1, 2010 through May 31, 2011 CSP #08-037, March 27, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s):  Accucut Services  Oriental Trading  AFP School Industries, Inc.  Pyramid School Products  Armadillo Clay and Supplies  S & S Worldwide, Inc.  Asel Art  School Specialty, Inc.  Ceramic Store, Inc.  Standard Stationary  Dick Blick  Texas Art Supply  Nasco Art and Craft ESTIMATED ANNUAL EXPENDITURE  $ 150,000.00 CONTACT PERSON (S): Shannon Raygoza Martha Maldonado

Athletic/PE Equipment, Supplies and Clothing Contract Period: June 1, 2010 through May 31, 2011 CSP #08-038, April 9, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s):  Alert Services  Medco Supply Company  Aluminum Athletic Equipment  Nasco  Apollo Sign Company  Neff Motivation, Inc.  BSN Sports / Collegiate Pacific  Pasadena Sporting Goods  Baden Sports, Inc.  Promaxima Mfg.  Barcelona Sporting Goods  Pyramid School Products  Brady Hull & Associates  Riddell / All American  Cannon Sports, Inc.  S & S Worldwide, Inc.  Clarke Distributing Company  Soccer Post  Coastal Enterprises  Soccer Time  Complete Athlete, Inc.  Southern Athletic Supply  D & J Sports  Sportdecals  Dick Pond Athletics, Inc.  Sportime LLC / School Specialty  First to the Finish  Summit Sportswear  Flaghouse, Inc.  Team Express  GL Sports  Tennis Express  GTM Sportswear  Tennis Supply  Gandy, Inc.  Top Sox  Gopher Sports  Tote Unlimited  Happy Feet, Inc.  Varsity Spirit Fashion  Korney Board Aids, LTD  Varsity Select Soccer  Leslie G. Meltzer  Walter Swim Supplies, Inc.  M-F Athletic  Zwear, Inc.  Marty Gilman, dba Gilman Gear ESTIMATED ANNUAL EXPENDITURE  $ 640,000.00 CONTACT PERSON (S): Mike Stephens Martha Maldonado

Plumbing Parts and Supplies Contract Period: June 1, 2010 through May 31, 2011 CSP #08-043, April 24, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s):  City Supply  Ferguson Enterprises ESTIMATED ANNUAL EXPENDITURE  $ 90,000.00 CONTACT PERSON (S): Tom Douglas Martha Maldonado

Printing Calendar/Menus Contract Period: June 1, 2010 through May 31, 2011 CSP #08-045, April 29, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s):  Exalt Printing Solutions ESTIMATED ANNUAL EXPENDITURE  $ 22,160.00 CONTACT PERSON (S): Mary Harryman Angela Eng

Concessionaire Service Contract Period: June 1, 2010 through May 31, 2011 CSP #08-047, April 29, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s):  Wayne Coker Concessions GUARANTEED MINIMUM PAYMENT (All Locations)  $ 35,000.00 CONTACT PERSON (S): Mike Stephens Mary N. Charles

Exhaust Hood System Cleaning/Related Services Contract Period: June 1, 2010 through May 31, 2011 CSP #08-048, April 29, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s):  Triple B Cleaning, Inc. ESTIMATED ANNUAL EXPENDITURE  $ 25,000.00 CONTACT PERSON (S): Mary Harryman Mary N. Charles

Sealing and Restriping Of Parking Lots/Hard Top Play Areas and Related Services (Only Renewing Section II – Parking Lot Painting and Striping) Contract Period: June 1, 2010 to May 31, 2011 CSP #08-049, April 29, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s):  SouthTex Asphalt Services ESTIMATED ANNUAL EXPENDITURE  $ 39,019.00 CONTACT PERSON (S): Tom Douglas Mary N. Charles

Live Production Studio Equipment, Support, and Service Contract Period: June 1, 2010 through May 31, 2011 CSP #08-052, May 2, 2008 Board Approved: May 27, 2008 Option: Year 3 of 3 years Vendor(s):  Biway Int’l Technology, Inc. dba Biway Media ESTIMATED ANNUAL EXPENDITURE  $ 105,237.00 CONTACT PERSON (S): Denise Gooden Mary N. Charles

Produce Contract Period: August 1, 2010 through July 31, 2011 CSP #08-057, June 17, 2008 Board Approved: July 29, 2008 Option: Year 3 of 3 years Vendor(s):  Chef’s Produce ESTIMATED ANNUAL EXPENDITURE  $ 700,000.00 CONTACT PERSON (S): Mary Harryman Mary N. Charles

Floor Machines, Accessories, Replacement Parts, and Related Items Contract Period: August 1, 2010 to July 31, 2011 CSP #08-058, July 1, 2008 Board Approved: July 29, 2008 Option: Year 3 of 3 years Vendor(s):  Austin Vacuum S.A., Inc.  Highpoint Sanitary Solutions  Brawner Paper Company, Inc.  Hillyard, Inc.  Buckeye Cleaning Center  Professional Polish, Inc.  Eagle Brush & Chemical, Inc.  Ridley’s Vacuum & Janitorial Supply  Genesis II, Inc.  Wholesale Vacuum Connection, Inc.  Great Southwest Paper Company, Inc. ESTIMATED ANNUAL EXPENDITURE  $ 357,558.54 CONTACT PERSON (S): Tom Douglas Charlie Knight Mary N. Charles

Advertising Consultation Services Contract Period: July 1, 2010 through June 30, 2011 CSP #09-005, October 31, 2008 Board Approved: March 31, 2009 Option: Year 2 of 5 years Vendor(s):  Steep Creek Media ESTIMATED ANNUAL EXPENDITURE (This is a  $ 0 revenue generating program.) CONTACT PERSON (S): Candace Ahlfinger Angela Eng

Carpet/Vinyl Composition Tile (VCT) – Flooring Installation Contract Period: June 1, 2010 through May 31, 2011 RFP #09-029, April 28, 2009 Board Approved: May 26, 2009 Option: Year 2 of 3 years Vendor(s):  Fourth and Inches Company dba Southwest Concepts ESTIMATED ANNUAL EXPENDITURE  $ 120,000.00 CONTACT PERSON (S): Steve Rice Martha Maldonado

Rental of Treated Floor Mops Contract Period: June 1, 2010 to May 31, 2011 CSP #09-031, April 28, 2009 Board Approved: May 26, 2009 Option: Year 2 of 3 years Vendor(s):  Ace Imagewear ESTIMATED ANNUAL EXPENDITURE  $ 35,000.00 CONTACT PERSON (S): Charlie Knight Mary N. Charles

Information Summary of Purchase Orders over $10,000 March 1, 2010 thru March 31, 2010 QTY LEGAL SCHOOL DEPT DESCRIPTION VENDOR TOTAL PO COST NUMBER AUTHORITY Lot Sole Source Kruse Elementary INSTRUCTIONAL Success For All $11,337.07 123676 MATERIALS AND Foundation, Inc. TEACHING SUPPLIE Lot CSP #08-013 Instructional (2) LP LOGGER PROVernier Software $18,248.04 123695 Technology (32) LAPQUEST & Technology STARTER, (2) MSV MIDDLE SCHOOL W VERNIER

Thompson ActivBoards and Accessories Procomputing Lot $28,080.00 123740 ESC 5 Intermediate Corporation

Warehouse Kitchen Equipment & Pasco Brokerage, Lot $20,874.75 123782 Buyboard Appliances Inc.

Warehouse Kitchen Equipment & Jean’s Restaurant Lot $42,986.99 123787 CSP #08-041 Appliances Supply

Facilities & Facility Upgrades at Beverly Kellogg Brown & Lot $13,212.00 124025 TCPN Construction Hills Intermediate (Replace Root Canopy)

Special Programs Drug Free Wrist Bands Charco Lot $14,105.00 124104 CSP #08-039 Promotional Products, Inc.

Facilities & Additional Security Cameras Convergint Lot $11,987.22 124252 Sole Source Construction at DeZavala Middle School Technologies

Queens ActivBoards and Accessories Procomputing Lot $18,451.00 124260 ESC 5 Intermediate Corporation

Textbooks Annual Maintenance Hayes Software Lot $12,776.00 124409 Sole Source Agreement Systems

Gifted & Talented Furniture Jones & Cook Lot $57,317.61 124537 ESC 5 Stationers

Data Processing 3 Year Renewal for Ironport INX, Inc. Lot $47,832.00 124657 DIR

Instructional Vernier Labquest Interface Vernier Software Lot $38,679.84 124719 CSP #08-013 Technology (Middle School) & Technology

Instructional Vernier Labquest Interface Vernier Software Lot $33,972.12 124721 CSP #08-013 Technology (Middle School) & Technology

Maintenance Refrigerant A C R Supply, Inc. Lot $11,520.00 124797 CSP #08-032

Data Processing Websense Software (3 Year Business Security Lot $186,200.00 124972 DIR Warranty) Solutions

Rayburn High ActivBoards and Accessories Procomputing Lot $75,809.00 125023 ESC 5 School Corporation

Facilities & Sewer Manholes/Clean-outs Bayside Plumbing Lot $16,950.00 125100 CSP #09-034 Construction Installation Services

Facilities & Gym/Pool Annex Teal Building & Lot $1,193,000.0 125194 CSP #10-014 Construction Replacement Building Construction 0

Data Processing E-Rate Networking for INX, Inc. Lot $52,521.32 125213 CSP #09-008 Various Elementary, Middle School and Intermediate Campuses

Data Processing Installation of PA System at Pfeiffer & Son, Lot $10,973.84 125244 Non-Bid Purchase Garfield Elementary LTD

Data Processing Installation of PA System at Pfeiffer & Son, Lot $11,757.12 125245 Non-Bid Purchase Gardens Elementary LTD

Facilities & District Wide ADA Kellogg Brown & Lot $14,330.00 125275 TCPN Construction Modifications Root

Data Processing E-Rate Networking for INX, Inc. Lot $42,708.12 125276 CSP #09-008 Various Elementary, Middle School and Intermediate Campuses

Data Processing E-Rate Networking for INX, Inc. Lot $51,830.26 125277 CSP #09-008 Various Elementary, Middle School, Intermediate and High School Campuses

Data Processing E-Rate Networking for INX, Inc. Lot $377,291.72 125286 CSP #09-008 Various Elementary, Middle School and Intermediate Campuses

Milstead Middle Annual Copier Maintenance Oce North 2 $11,080.32 125456 Buyboard School (2 Copiers) America

Data Processing Supplies and Materials INX, Inc. Lot $115,000.00 125506 DIR

Special Programs Instructional Materials and Teacher Created Lot $11,879.01 125542 CSP #09-028 Teaching Supplies Materials

Transportation Blanket Purchase Order for Sundance Fuels Lot $18,000.00 124086- HCDE Coolants & Lubricants BL

Data Processing Blanket Purchase Order for Datavox, Inc. Lot $25,628.38 124266- CSP #09-014 Network Cabling (E-Rate) BL

Data Processing Blanket Purchase Order for Datavox, Inc. Lot $19,080.07 124269- CSP #09-014 Network Cabling (E-Rate) BL

Data Processing Blanket Purchase Order for Datavox, Inc. Lot $21,214.03 142471- CSP #09-014 Network Cabling (E-Rate) BL

Operations Blanket Purchase Order for Waste Lot $125,000.00 124414- Pasadena City School Dumpster Pick-Up Management BL Ordinance

Transportation Blanket Purchase Order for Chalks Truck Lot $45,000.00 124424- CSP #07-036 Aftermarket Parts Parks, Inc. BL

Maintenance Blanket Purchase Order for Wilson Fire Lot $40,000.00 124495- CSP #09-035 Fire Equipment and Repair Equipment, Inc. BL

South Houston Blanket Purchase Order for Champion Tour & Lot $10,000.00 124627- Student Funds High School Travel to Disney World Events, Inc. BL (Florida)

Beverly Hills Blanket Purchase Order for Taylor Publishing Lot $10,200.00 124818- CSP #10-010 Intermediate Yearbooks Company BL

Maintenance Blanket Purchase Order for Dealers Electrical Lot $20,000.00 125127- Buyboard Electrical Supplies Supply BL

Operations Blanket Purchase Order for Banner Labs, Inc. Lot $13,000.00 125567- Formal Quote Supplies to Refinish Gym BL Floors

Transportation Blanket Purchase Order for Thomas Bus Gulf Lot $35,000.00 125742- CSP #07-037 OEM Parts & Accessories Coast GP, Inc. BL

Pasadena ISD Donations Report - March 2010 Campus Partner Donation Hours Value Atkinson Elem. YMCA a YMCA membership for the Health 0 $580.00 Fair Atkinson Elem. H.E.B. fruit and water for Health Fair 0 $30.00

Atkinson Elem. Pronto Insurance Juices for Health Fair 0 $30.00

Atkinson Elem. American Heart Assoc. 2 basketballs and jump ropes for 0 $30.00 Health Fair Atkinson Elem. Avon Health Fair Donation 0 $20.00

Total: $690 and 0 Hours Frazier Elem School Volunteers school volunteer hours 96 $0.00

Total: $0 and 96 Hours Freeman Elem. School Vounteers school volunteer hours 52 $0.00

Total: $0 and 52 Hours Milstead Middle School Frey Garden Club Arbor Day Donation 0 $25.00

Total: $25 and 0 Hours Pasadena High Charles and Linda Cottrell a charitable donation for education 0 $1,500.00

Total: $1500 and 0 Hours Richey Elem. School Volunteers school volunteer hours 426 $0.00

Total: $0 and 426 Hours San Jacinto Int. Souper Salad Buy One, Get One Free dinners 0 $300.00

San Jacinto Int. Golden Corral Free Kids buffet Coupons for Honor 0 $200.00 Roll and Perfect Attendance San Jacinto Int. Scholozky's discount coupons 0 $200.00

Total: $700 and 0 Hours SHHS Dr. Lai Zayas a monetary donation for the Hispanic 0 $260.00 Honor Society Campus Partner Donation Hours Value SHHS Balfour a monetary donation supporting 0 $200.00 SHHS's video tech class SHHS State Farm Insurance DECA T-shirts 0 $182.00 Agency SHHS Pasadena Rotary Club a monetary gift for performing at 0 $100.00 meeting SHHS Texas Food Service sponsorship for trip 0 $100.00 Equipment SHHS Paola Funes cash for Trojan program 0 $10.00

Total: $852 and 0 Hours South Belt Elem School Volunteers school volunteer hours 87 $0.00

Total: $0 and 87 Hours Stuchbery Elem. School Volunteers school volunteer hours 175 $0.00

Stuchbery Elem. School Volunteers school volunteer hours 78 $0.00

Total: $0 and 253 Hours Teague Elem School Volunteers school volunteer hours 120 $0.00

Total: $0 and 120 Hours Grand Total: $3767 and 1034 Hours SUBJECT: Consideration and Possible Approval of the Department of Accountability and Compliance Beginning with the 2010-11 School Year

BACKGROUND: The complexity of the state and federal accountability and the state and federal compliance issues and reporting requirements have created a tremendous burden on individual departments and campuses over the past decade. As the demands of accountability and compliance have broadened in scope, we found that 20 different people in the central office held responsibility for at least one part of the accountability or compliance process. As a result, we did not have a cohesive way of monitoring the many issues that might impact our campus and district accountability. There is a need to bring the major accountability and compliance issues under one department for more effective and efficient monitoring and control. The idea is to create early warning systems that will enable us to respond proactively rather than reactively to emerging issues.

The new department will be developed by restructuring and reassigning existing personnel currently in the central office. We recommend reorganizing the Associate Superintendent for Administrative Services, Barbara Fuqua, as the Associate Superintendent for Accountability and Compliance. Four departments will be brought into this organizational umbrella: Administrative Services, Accountability and Compliance, Student Services and Research and Evaluation. An organizational chart with broad responsibilities is attached.

We are recommending combining the Media Services Department with the Library Services Department. Darla Massey-Jones, executive director of media services, will assume the duties as Executive Director of Administrative Services and reclassified from AD05 to AD06. Kay McBride, current coordinator of library services, will assume the role as Director of Media and Library Services, reclassified from AD03 to AD04. Joyce Boyd, currently serving in Technology Services will assume the duties of Director of Accountability and Compliance, reclassified from AD03 to AD05. Secretarial staff will be reassigned from various positions available through the alternative school reorganization or other departmental shifts.

FINANCIAL IMPLICATIONS: The cost of the reorganization and creation of the Office of Accountability and Compliance will be limited to the reclassifications describe above in the total amount of $16,248, effective for the 2010-11 school year.

RECOMMENDATION: We recommend approval of the creation of the Office of Accountability and Compliance and the reclassifications of the personnel for the 2010-11 school year.

CONTACT PERSON: Kirk Lewis

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and possible action on additional certified positions for the 2010-2011 school year.

BACKGROUND: The requests presented are based on class sizes, state mandates, programmatic and special population needs.

Elementary School Needs

4 Teaching units @ $47,000 = $188,000 (Local) *In addition, 29 internal moves will be made at the elementary level.

Total Elementary = $188,000 (Local)

Middle School Needs

7 Teaching units @ $47,000 = $329,000 (Local)

Total Middle = $329,000 (Local)

Intermediate School Needs

9 Teaching Units @ $47,000 = $423,000 (Local) 2 Dual Language Teaching Units (January, 2011) @ $23,500 = $47,000 (Federal)

Total Intermediate = $423,000 (Local) $47,000 (Federal)

High School Needs

20 Teaching Units @ $47,000 = $940,000 (Local) AFJROTC Dobie Staff @ $76,000 = $76,000 (Local) 2 Assistant Principals @ $70,000 = $140,000 (Local) 5 Teaching Units @ $47,000 = $235,000 (Federal)

Total High School = $1,156,000 (Local) $235,000 (Federal)

Alternative Campuses

5 Teaching Units @ $47,000 = $235,000 (Local) .5 Librarian @ $26,000 = $26,000 (Local) 1 Drop-Out Coordinator @ $65,000 = $65,000 (Local)

Total Alternative = $326,000 (Local)

Other Certified Positions

2 Intermediate Campus Content Specialists @ $72,000 = $144,000 (Local) 2 Middle School Instructional Specialists @ $72,000 = $144,000 (Local) 1 Assistant Director Fine Arts @ $80,000 = $80,000 (Local) 6 High School Campus Content Specialists @ $72,000 = $432,000 (Federal) 1 Counselor Special Programs @ $81,650 = $81,650 (Federal)

Total Other Certified Positions = $368,000 (Local) $513,650 (Federal)

District Legal Counsel

1 General Counsel, Superintendent @ $130,000 = $130,000 (Local)

Total District Legal Counsel = $130,000 (Local)

TOTAL LOCAL = $2,920,000 -$65,000* $2,855,000

* Amount adjusted due to dissolving the Dobie Assistant Principal Intern position ($50,000) and grant money designated for the drop-out coordinator ($15,000)

TOTAL FEDERAL = $795,650

FINANCIAL IMPLICATIONS: Total cost for personnel requested is $2,855,000 from local funds and $795,650 from federal funds.

RECOMMENDATION: We recommend approval of the additional personnel for the 2010-2011 school year as presented.

CONTACT PERSON: Kirk Lewis Jerry Dennis Gloria Gallegos Steve Laymon DeeAnn Powell Troy McCarley John Piscacek

BOARD MEETING DATE: April 27, 2010

SUBJECT: Discussion and Possible Approval of Reorganization of Technology Services Department

BACKGROUND: The salaries of our Technology Services Department have not kept pace with the current market place and our surrounding school districts. Recently, we lost two of our most senior network systems engineers to another local district. It has become ever increasingly difficult to manage an enterprise as large as Pasadena Independent School District with turnover in these key positions. This plan will help us retain current staff and hopefully attract new applicants when necessary. We have analyzed the TASB salary information and surveyed area school districts to formulate a reorganization of our Technology Services Department. Our recommendation is as follows:

Executive Director from A05 to A06, Manager Cabling Infrastructure, Manager Technical Services, Systems Infrastructure Admin., and two Project Leaders from E06 to A01 Coordinators: Cost $25,741

Manager Networking from A01 to A03 Assistant Director: Cost $9,696

Coordinator Network Services, Coordinator Student Services, and Coordinator Business Applications from A03 to A04 Directors: Cost $14,526

Skilled MIS N05 to N07, (2) Journeyman MIS, (5) Journeyman Technical Services, from N06 to N07 MIS Cabling Technician, Desktop Technician and Control Clerk N06 to N08, Helpdesk Analyst: Cost $31,330

(9) Master Technicians, and Master MIS from N07 to N08 Sr. Desktop Technician, Sr. Cabling Technician: Cost $46,385

PEIMS Data Controller and (4) Senior Programmers from MIS N10 to N11 PEIMS Coordinator, Programmer/Analyst: Cost $23,322

Programmer/Analyst MIS and (2) Network Systems Analysts from N11 to N12 Sr. Programmer/Analyst, Network Systems Engineer: Cost $15,422

(3) Network Systems Engineers from N12 to N14 Network Systems Administrator: Cost $15,409

FINANCIAL IMPLICATIONS: The cost of the reorganization for the remainder of 2009-2010 is $65,000 and will be funded with existing funds in the current budget. The cost for the 2010- 2011 budget will be $181,831.

RECOMMENDATION: We recommend approval of the reorganization of the Technology Services Department as presented.

CONTACT PERSON: John M. Piscacek Bob Daughrity

BOARD MEETING DATE: April 27, 2010

SUBJECT: Reclassification of Printer Helper (NO2) to Equipment Operator 1 (NO4)

BACKGROUND: During the 2008-2009 school year, Print Shop lost a Equipment Operator 1 (NO4) position. The request is to reclassify the Printer’s Helper’s position to an Equipment Operator 1 and eliminate the Printer Helper position. Since an Equipment Operator can use multiple machines, this move would allow greater flexibility in the Print Shop to get essential work completed.

FINANCIAL IMPLICATIONS: The additional annual cost is approximately $4,193.

RECOMMENDATION: We recommend approval to reclassify Printer Helper (NO2) to Equipment Operator 1 (NO4)

CONTACT PERSON: Candace Ahlfinger Bruce Stone

BOARD MEETING DATE: April 27, 2010

SUBJECT: Contract Corrections

BACKGROUND: Contract recommendation correction made after list was compiled for the April 2010 Board Meeting

FINANCIAL IMPLICATIONS:

RECOMMENDATION: We recommend that the contract be renewed for the individual named below.

CONTACT PERSON: Jerry Dennis

Contract Campus Employee name Type Incorrect Correction Dobie High Bransford, Erin T 1-year Prob 3-year Term Milstead Middle Pierce, Leslie T 1-year Prob 3-year Term Milstead Middle Massoud, Lynda T 1-year Prob 3-year Term South Houston High Taylor, Saranya T 1-year Prob 3-year Term Thompson Inter Bailey, Holly T 1-year Prob 3-year Term

SUBJECT: Certified Personnel

BACKGROUND: The information below reflects action on Certified Personnel during March/April 2010

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: April 27, 2010

2009-2010 Replacement Personnel: Supt Appr Last Name First Name Campus Position Exp Date Early Kendra Bailey Elem Music 3 04/15/10 Tovias Ozmel Dobie High Spanish 0 03/25/10 Hoefar Kendra Gardens Elem 4th Grade 0 03/25/10 Stoneman Amee Melillo Middle Nurse 0 pending 03/25/10 Burnett David "Michael" South Belt Elem 2nd Grade 6+ 03/25/10 Thomas Lisa Special Prog. Speech Ther. 6 03/25/10 Mason Brian Thompson Inter Media Prod. 0 04/15/10

2010-2011 Additional Previously Approved Personnel: Supt Appr Last Name First Name Campus Position Exp Date Summers Shannon Pasadena Mem Math 0 04/15/10

2010-2011 Replacement Personnel: Last Name First Name Campus Position Exp Board Date Harrell Katherine Bush Elem Kindergarten 0 04/27/10 Phillips Diane Bush Elem 2nd Grade 19 pending 04/27/10 Price Danette Jessup Elem SpEd/ABLE 0 04/27/10 Thelen Shannon Mae Smythe 4th Grade 0 04/27/10 Shelton Jason Pasadena Mem History 4 04/27/10 Shepard Brooke San Jacinto Inter Math 0 pending 04/27/10 Sevier Emily Southmore Inter Eng/L.A. 0 04/27/10 Fascio-Vereen Susan Special Services LSSP 02/23/10

SUBJECT: Classified Personnel

BACKGROUND: The information below reflects action on Classified Personnel during March/April 2010

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: April 27, 2010

EMPLOYMENT Aguirre, Nancy Esl Aide Int/High - South Houston High School Barrett, Christopher Bus Driver 5.5/Hr - Transportation Barrios, Frank Journeyman Technical Serv - Technical Services Brewster, Michael Bus Driver 5.5/Hr - Transportation Cervantes, Iris Elem/Middle Clerical Aide L/R - Frazier Elementary Taylor, Stacy Bus Driver 5.5/Hr – Transportation

RETIREMENT Mitchell, Albert Master Technician - Technical Services

TERMINATION Johnson, Orend Bus Driver 5.5/Hr - Transportation Lara, Nora Asst Head Cust I (12M) - Burnett Elementary Lerma, Martha Child Nutrition Wrkr 5 Hr - Burnett Elementary O'Quinn, Cody Printing Helper - Printing & Publications O'Sullivan, Melissa Appraisal Clerk/Sp Ed - Morales Elementary

SUBJECT: Consideration and Possible Approval of the Pasadena ISD Strategic Plan

BACKGROUND: The success the district has achieved over the past 20 years was due in part by the vision created by the Board of Trustees in 1989 when it adopted the district’s strategic plan. That document clearly established the mission of Pasadena ISD that guided decision making at the campus and district level for two decades.

We are a decade deep into the 21st century and the district faces new challenges of preparing our students for the global environment and ensuring that every student is college and career ready. The demands upon our teachers and staff grow each year. Federal and State accountability grows more complex. The needs of our students are more intense and more diverse as time goes by.

With the board’s approval earlier this year, the district embarked upon a new strategic planning process. Darla Massey-Jones did an outstanding job coordinating the program. Members of our community and parents joined with our teachers, administrators and staff to create a new vision for the district for the next five to 10 years. The Strategic planning team adopted a set of beliefs, strategic objectives and strategies revolving around a new mission. The mission statement proclaims:

“The mission of Pasadena ISD, the gateway to unlimited opportunity for the youth of our culturally rich community, is to empower students to become accomplished, self-directed and collaborative citizen- scholars who boldly contribute to an increasingly complex and evolving world by engaging in rigorous curriculum, relevant experiences, and positive relationships while embracing the uniqueness of each individual.”

The strategic planning team then turned the work over to a group of teachers, principals and citizens as members of seven Action Teams who developed a set of desired results and action plans for each strategy.

In order to fully focus on the plans developed, we are seeking board approval for the plan as outlined in the document you have received. The district administration is evaluating all the Action Plans to determine those items that we will seek to accomplish during the 2010-11 school year. These will be brought forward to you at a later date as a part of the budget process.

FINANCIAL IMPLICATIONS: There are certainly long term budget implications for the Strategic Plan over the next five years. However, no part of the plan that has a budget impact will be implemented without prior board approval.

RECOMMENDATION: We recommend approval of the 2010-11 Strategic Plan.

CONTACT PERSON: Kirk Lewis Darla Massey-Jones

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and approval of TEA waiver for missed instructional days for Pasadena ISD Schools

BACKGROUND: TEA allows applications for waivers if campus attendance is low on a particular day due to weather, health or safety issues and provides for them to be excused. Following is a list a campuses, dates, and reasons these schools have qualified for this waiver:

Campus Date Reason Lomax September 21, 2009 Health-Influenza Dobie October 5, 2009 Student Funeral McMasters February 4, 2010 Power Outage Bailey January 8, 2010 Inclement Weather Bobby Shaw January 8, 2010 Inclement Weather Fisher January 8, 2010 Inclement Weather Freeman January 8, 2010 Inclement Weather Gardens January 8, 2010 Inclement Weather Garfield January 8, 2010 Inclement Weather Genoa January 8, 2010 Inclement Weather Golden Acres January 8, 2010 Inclement Weather Jackson January 8, 2010 Inclement Weather Jensen January 8, 2010 Inclement Weather Jessup January 8, 2010 Inclement Weather L. F. Smith January 8, 2010 Inclement Weather Mae Smythe January 8, 2010 Inclement Weather Matthys January 8, 2010 Inclement Weather McMasters January 8, 2010 Inclement Weather Morales January 8, 2010 Inclement Weather Park View January 8, 2010 Inclement Weather Parks January 8, 2010 Inclement Weather Pearl Hall January 8, 2010 Inclement Weather Pomeroy January 8, 2010 Inclement Weather Queens January 8, 2010 Inclement Weather Red Bluff January 8, 2010 Inclement Weather Richey January 8, 2010 Inclement Weather Rick Schneider January 8, 2010 Inclement Weather South Houston January 8, 2010 Inclement Weather Elementary South Shaver January 8, 2010 Inclement Weather Sparks January 8, 2010 Inclement Weather Williams January 8, 2010 Inclement Weather Young January 8, 2010 Inclement Weather

FINANCIAL IMPLICATIONS: ADA will be adjusted pending TEA waiver approval

RECOMMENDATION: We recommend the approval of the missed instructional day waivers for the above referenced campuses. CONTACT PERSON: Kirk Lewis Steve Laymon DeeAnn Powell Troy McCarley Barbara Fuqua Bob Fawcett

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and Approval of the Agreement with the AVID Center for the 2010-2011 school year.

BACKGROUND: Pasadena ISD has participated in the Nationwide AVID (Advancement Via Individual Determination) program beginning in the 2004-2005 school year. AVID is a college-readiness program designed to provide students from underrepresented groups with the tools to succeed in college-preparatory courses and enroll in four-year colleges. AVID takes a comprehensive approach that combines many components of student- centered outreach programs with systemic curriculum improvement and professional development. AVID integrates student-centered and school-centered strategies and can be adapted to serve Grades 4 – 12. AVID offers a set of pedagogical tools that can be implemented by teachers across all disciplines, as well as transferable study strategies for students. In the AVID elective class, students learn specific academic success behaviors such as study techniques and critical thinking skills, and are provided with the tools necessary for managing the college entrance process. AVID students also enroll in their schools’ AP and honors courses. The AVID model is based on the theory that all students can succeed in rigorous classes if they are given extensive academic and social support.

The following campuses are participating for 2010- 2011: Dobie High – grades 9, 10 Pasadena High – grades 9.10 Memorial High – grades 9, 10, 11, 12 Rayburn High – grades 9, 10, 11, 12 South Houston High – grades 9, 10, 11, 12 Schneider Middle School – planning stage South Houston Intermediate – planning stage

FINANCIAL IMPLICATIONS: $26,113.80 from Federal Funds

RECOMMENDATION: We recommend approval of the Agreement with the AVID Center for the 2010-2011 school year.

CONTACT PERSON: Gloria Gallegos, Billye Smith, Pat Sermas

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and Possible Approval of Contract with the Writing Academy

BACKGROUND: This recommendation is for consideration and possible approval of contracts with the Writing Academy to provide staff development on a school wide plan for teaching the writing process for elementary campus. Board consideration and approval are requested as contracts with the Writing Academy will exceed $50,000 during the current fiscal year. The goal of the training will be to help campuses improve writing instruction through vertical alignment. TAKS scores will be used to identify campuses for these trainings. This district wide initiative targets elementary teachers to strengthen instructional consistency across PISD campuses. Nine elementary campuses were previously trained with the Writing Academy during the 2009-10 school year. These proposed trainings will provide opportunities for additional campuses and new teachers to learn these strategies and allow retraining opportunities for teachers who have not yet implemented these strategies. The workshops will be provided in the district during the summer and fall of 2010.

FINANCIAL IMPLICATIONS: $54,200 from D.A.T.E. Grant

RECOMMENDATION: Consideration and Possible Approval of Contract with the Writing Academy

CONTACT PERSON: Karen Hickman Rosie Prusz Scott Harrell Debi Krampen

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and Possible Approval of Contract with Pearson Digital Learning

BACKGROUND: This recommendation is for consideration and possible approval of contracts with Pearson Digital Learning to provide software for 6th grade students in the Challenger Redesign Program. Board consideration and approval are requested as contracts with Pearson Digital Learning will exceed $50,000 during the current fiscal year. The software includes interactive learning activities for reading, language arts, math, science, social studies, ESL, and bilingual instruction on all levels K-8. This comprehensive curriculum provides 3300 hours of supplemental instruction and can be used in the intervention process to monitor progress. SuccessMaker will be implemented in all of the ACE (Accelerated Curriculum Education) classrooms this fall. Training will also be provided to implement the program with fidelity.

FINANCIAL IMPLICATIONS: $140,000 from Local Funds

RECOMMENDATION: Consideration and Possible Approval of Contract with Pearson Digital Learning

CONTACT PERSON: Karen Hickman

BOARD MEETING DATE: April 27, 2010

Subject: Consideration and Possible Approval of Staff Development contract with Math Perspectives

FINANCIAL IMPLICATIONS: $23,400 from D.A.T.E. Grant

BACKGROUND: This recommendation is for consideration and possible approval of contracts with Math Perspectives to provide staff development on strategies for building number sense to Pre-Kindergarten and Kindergarten teachers. Board consideration and approval are requested as contracts with Math Perspectives will exceed $50,000 during the current fiscal year. Many of our students arrive at school without a deep understanding of number sense. This concept provides the essential foundation needed for success with most mathematical concepts all the way through high school. The instructional activities designed by Kathy Richardson are tightly aligned with the current Texas Prekindergarten Guidelines and the Texas Essential Knowledge and Skills (TEKS). This district-wide initiative targets elementary teachers to strengthen instructional consistency across PISD campuses. All Pre-Kindergaten and Kindergarten teachers were trained in fall of 2009 and spring of 2010. These proposed trainings will provide opportunities for new teachers to learn these strategies and allow retraining opportunities for teachers who have not yet implemented these strategies. The workshops will be provided in the district during the summer and fall of 2010.

FINANCIAL IMPLICATIONS: $23,400 from D.A.T.E. Grant

RECOMMENDATION: Consideration and Possible Approval of Staff Development contract with Math Perspectives

CONTACT PERSON: Karen Hickman Rosie Prusz Scott Harrell Rebecca Terry

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and Possible Approval of Contract with Joshua Horton

BACKGROUND: This recommendation is for consideration and possible approval of contracts with Joshua Horton to provide staff development on problem-solving strategies to PISD 1st thru 5th grade teachers. Board consideration and approval are requested as contracts with Joshua Horton will exceed $50,000 during the current fiscal year. TAKS scores and ITBS/Logramos scores indicate problem solving continues to be an area of weakness across all grade levels in our district. Joshua Horton provides a consistent approach to problem solving that is developmentally appropriate for elementary students. This district-wide initiative targets elementary teachers to strengthen instructional consistency across PISD campuses. All elementary teachers were trained in spring of 2010. These proposed trainings will provide opportunities for new teachers to learn these strategies and allow retraining opportunities for teachers who have not yet implemented these strategies. The workshops will be provided in the district during the summer and fall of 2010.

FINANCIAL IMPLICATIONS: $21,000 from D.A.T.E. Grant

RECOMMENDATION: Consideration and Possible Approval of Contract with Joshua Horton

CONTACT PERSON: Karen Hickman Rosie Prusz Scott Harrell Carolyn Elender

BOARD MEETING DATE: April 27, 2010

SUBJECT: Accept Grant Funds from KaBoom Foundation

BACKGROUND: Golden Acres Elementary school is the recipient of a grant from the KaBoom Foundation. This funding will be used toward the cost of building a playground for Golden Acres students and teachers. The current build day is July 27, 2010 with the Mexican Soccer team volunteering to help build using the KaBOOM building model.

The approximate value of the grant is $50,000.

FINANCIAL IMPLICATIONS: NO COST TO THE DISTRICT: Golden Acres KaBoom Playground project is to be funded by KaBoom, a Funding Partner, and Golden Acres PTO.

RECOMMENDATION: PISD Administration recommends the acceptance of these grant dollars.

CONTACT PERSON: Gloria Chomenko, Lorena Carrasco, Troy McCarley, Susan Bauer, JoAnne Healy

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and approval of the Jackson Intermediate History Club trip to Washington, D.C. and New York City, NY June 10 - 13, 2010.

BACKGROUND: The Jackson Intermediate History Club requests permission to travel to Washington, D.C. and New York City, NY during June 10 - 13, 2010. The students will have the opportunity to reinforce what they learned in their U.S. History classes and develop a sense of pride in the American Heritage. Students will tour various historic sites in Washington, D.C. and New York City, NY.

Jackson teachers will chaperone the students with an adult/student ratio of 1/10. 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 departure of students.

WorldStrides Travel Agency will organize the trip. A representative from this agency will accompany the tour group at all times. A security guard provided by the travel agency will remain on duty throughout the night at hotels in which the students are housed.

FINANCIAL IMPLICATIONS: The cost of the trip is $1,579 per participant. Students and their parents are responsible for payment of the trip. School district funds will not be used to pay for this trip.

RECOMMENDATION: We recommend approval for the Jackson Intermediate History Club to travel to Washington, D.C. and New York City, NY during June 10 - 13, 2010.

CONTACT PERSON: Deshondra Stokes Paula Sword Steve Laymon

BOARD MEETING DATE: April 27, 2010 SUBJECT: Consideration and approval for Pasadena Memorial High School Speech and Debate team members to travel to Washington D.C. on June 21st to June 25th, 2010.

BACKGROUND: Pasadena Memorial Speech and Debate coaches requests permission for 4 members of the team to travel to Washington D.C. as a way to explore firsthand the history and traditions of our American government and political culture. The members will travel via airplane. The team will be transported via rental car to the hotel and various sites. The majority of the sites and events that the students will be engaging in are free and within walking distance of the hotel. Our debate students are always researching about various aspects of politics and society in general. Going to Washington D.C. will allow our students to explore beyond the classroom. We believe that this trip will be an excellent educational experience for our students.

Students who have proven over the years their debating skills and commitment to the team will have the opportunity to go on the trip. Currently, 4 students are planning to attend the trip. Memorial coach, Yvonne Sobhani will chaperone the students. The adult to student ratio will be 1/4. All rules and conduct established by the district will be strictly enforced. Necessary forms, permission slips, and waivers will be completed prior to the departure of the students.

FINANCIAL IMPLICATIONS: The cost of the trip is approximately $660.38 per student and adult and will be funded through the 60/40 guidelines established by the district. Students and faculty have raised funds for this trip. The trip will be paid by our Speech and Debate activity account.

RECOMMENDATION: We recommend approval for the Pasadena Memorial High School Speech and Debate team to travel to Washington, D.C. from June 21-25, 2010.

CONTACT PERSON: Yvonne Sobhani Angela Stallings Troy McCarley

BOARD MEETING DATE: April 27, 2010 SUBJECT: Student Achievement

2009-2010 Region XIX Intermediate Band Members

STUDENTS: Beverly Hills Intermediate Deanna Alanis – Symphonic Peter Bui – Symphonic Alondra Cahue – Symphonic Nancy Carillo – Symphonic Kayla Dokhani – Symphonic Imani Fernandez – Symphonic Ricky Flores – Symphonic Desire Gabino – Symphonic Brianna Guevara – Symphonic Mikaela Guevara – Symphonic Amy Hallaron – Symphonic Cameron Martens – Symphonic Chanse Morris – Symphonic Stephanie Orozco – Symphonic Kristine Quintanilla – Symphonic Edward Ramirez – Symphonic Alex Rodriguez – Symphonic Miranda Villanueva – Symphonic Jonathan Vu – Symphonic Brian Williams – Symphonic Lily Azar – Concert Taylor Bainter – Concert Abigail Benevides – Concert Genovy Cabrera – Concert Flavio Castillo – Concert David Cavazos – Concert Eric Cortes – Concert Andres Delgado – Concert Joseph Fee - Concert Alan Flores – Concert Jesus Garcia – Concert Rosalva Solis – Concert Kendrick Allen – All District Zach Bailey – All District Diana Cordero – All District Todd Davis – All District Jonathan Deleon – All District Sofia Guerrero – All District Adam Hawkins – All District John Le – All District Raul Rodriguez – All District Alexis Romero – All District Bianca Valerio – All District Ivett Valle – All District Ilse Vielma – All District

Bondy Intermediate Alexandra Back – Symphonic Samuel Cervantes – Symphonic Stephanie Green – Symphonic Charlie Herrera – Symphonic Savannah Opre – Symphonic Jeremy Perdomo – Symphonic Jocelyn Perez – Symphonic Roberto Rosas – Symphonic Kyle Shores – Symphonic Jamie Taylor – Symphonic Charles Baker – Concert Travis Bettega – Concert Mack Blevins – Concert Hakeem DeHoyas – Concert Henry Espinoza – Concert Efrain Guzman – Concert Joshua Harris – Concert Luis Miranda – Concert Kathy Tran – Concert Frankie Carrera – All District Miguel Cepeda – All District Elijah DeLeon – All District Xan Fernandez – All District Osvaldo Garza – All District Emily Lathe-Vasquez – All District Marriah Romero – All District

Jackson Intermediate Bryan Cantu – Symphonic

Miller Intermediate Carissa Zamora – All District

Park View Intermediate Ricky Gomez – Symphonic Deangelo Jackson – Symphonic Jackson Kone – Symphonic Stephanie Estrada – Concert Marco Garcia – Concert Jacob Gonzalez – All District

Queens Intermediate Alexis Barrera – Symphonic Marvin Cruz – Symphonic Luis Dozal – Symphonic Jose Guerrero – Symphonic Luis Puente – Symphonic Rafael Salazar – Symphonic Alan Villarreal – Symphonic Jose Cavazos – Concert Chris Holt – Concert Esteban Mondragon – Concert Alex Rivas – Concert Oscar Rodriguez – Concert Manual Sanabria – Concert Giovanny Sigaron – Concert Nabyarina Urbina – Concert Roberto Garza – All District Jennifer Ramos – All District Josue Zamarron – All District

San Jacinto Intermediate Faith Vera – Symphonic Valarie Del Rio – Concert

South Houston Intermediate Rajan Desai – Symphonic Samuel Gomez – Symphonic Jesus Gonzalez – Symphonic Raudel Garcia – Concert Briana Guerra – Concert Cynthia Lara – Concert Gaberiela Martinez – Concert Jacob Parras – Concert Robin Deanda – All District Yazmin Lara – All District Hector Marquina – All District Luis Moreno – All-District

Southmore Intermediate Alma Contreras – Symphonic David Driskill – Symphonic Paul Garcia – Symphonic Jesus A. Garza – Symphonic Lourdes Munoz – Symphonic Kassy Ortiz – Symphonic Ana Reyna – Symphonic Jonathan Salazar – Symphonic Eduardo Valles – Symphonic Jesus Adame – Concert Jocelyne Casso – Concert Jorge Cornejo – Concert Brandon Edmission – Concert Gus Gallegos – Concert Laura Ramirez – Concert Oscar Sanchez – Concert John Tran – Concert Enrique Callado – All District Guillermo Cortez – All District Mirna Cuevas – All District Reginald Fonte – All District Eric Marin – All District Eduardo Montero – All District Paloma Romero – All District Adrian Vega – All District

Thompson Intermediate Michael Beltran – Symphonic Alex Benitez – Symphonic Nick Engle – Symphonic Babacar Faye – Symphonic Kamaran Gardner – Symphonic Zachary Reyes – Symphonic Taylor Surratt – Symphonic Nicholas Cessna – Concert Tuan Phan – Concert Ricky Vasquez – Concert Tim Wright – Concert Xavier Bluitt – All District PJ Cruz – All District Joshua Gougis – All District Daniel Kim – All District Ivan Luna – All District Meghan Smith – All District Shelby Yocum – All District

CONTACT PERSON: Linda Fletcher – Director of Fine Arts

BOARD MEETING DATE: April 27, 2010

SUBJECT: Student Achievement

2009-2010 Region XIX Intermediate Choir Members

STUDENTS: Beverly Hills Intermediate Kristen Gonzalez – Women’s Choir Lauren Lozano – Women’s Choir Diana Menchaca – Women’s Choir Jaclyn Oden-Peace – Women’s Choir Cristina Salazar – Women’s Choir Kate Villaneuva – Women’s Choir Jackie Villarreal – Women’s Choir Laura Flores – Mixed Choir Jordan Howard – Mixed Choir Destiny Luna – Mixed Choir Yvonne Molina – Mixed Choir Amber Nguyen – Mixed Choir Shiv Patel – Mixed Choir Yadira Ruiz – Mixed Choir Caleb Withers – Mixed Choir

Bondy Intermediate Kyra Chapa – Women’s Choir Kelsie Meyer – Women’s Choir Jenny Barosh – Mixed Choir Erynn Ferrell – Mixed Choir Hannah Graves – Mixed Choir Emma Meyer – Mixed Choir Damian Moncada – Mixed Choir Jose W. Perez – Mixed Choir Justin Revilla – Mixed Choir Yesenia Valles – Mixed Choir

Miller Intermediate Aaron Pena – Mixed Choir

Park View Intermediate Emanie Hunter – Women’s Choir Yaiza Miranda – Mixed Choir Marcus Perez – Mixed Choir

Queens Intermediate Elyssa Batres – Women’s Choir Jennifer Palos – Women’s Choir Angelica Banda – Mixed Choir Robert Blair – Mixed Choir Deon Ford – Mixed Choir Rey Guerra – Mixed Choir Jorge Soto – Mixed Choir

San Jacinto Intermediate Ingrid Perez – Women’s Choir Mariah Poston – Women’s Choir Alexandra Rivera – Women’s Choir Jennifer Perritt – Mixed Choir Deandra Thompson – Mixed Choir

South Houston Intermediate Jaquelin Esparza – Women’s Choir Ruby Avalos – Mixed Choir Elizabeth Turrubiates – Mixed Choir

Southmore Intermediate Kesta Barber – Women’s Choir Cindy Martinez – Women’s Choir Arian Sanchez – Women’s Choir Janeth Alvarado – Mixed Choir

Thompson Intermediate Kaylie Bishop – Women’s Choir Jacqueline Vasquez – Women’s Choir Athziri Garcia – Mixed Choir Joshua Garcia – Mixed Choir Hector Ibarra – Mixed Choir Davion Lewis – Mixed Choir Alexia Perez – Mixed Choir DeAndre Russell – Mixed Choir

CONTACT PERSON: Linda Fletcher – Director of Fine Arts

BOARD MEETING DATE: April 27, 2010

SUBJECT: Student Achievement

2009-2010 Region XIX Intermediate Orchestra Members

STUDENTS: Beverly Hills Selena Alvarado – Symphonic Pablo Cananles – Symphonic Judy Dang – Symphonic Kayla Dokhani – Symphonic Ricky Flores – Symphonic Vincent Gonzalez – Symphonic Erica Guerra – Symphonic Brianna Guevara – Symphonic Mikaela Guevara – Symphonic Amy Hallaron – Symphonic Chanse Morris – Symphonic Elissa Nguyen – Symphonic Mailynn Nguyen – Symphonic Stephanie Orozco – Symphonic Edward Ramirez – Symphonic Alexis Rodriguez – Symphonic Carlos Rodriguez – Symphonic Tyson Salinas – Symphonic Jennifer Trinh – Symphonic Cristian Vargas – Symphonic Brian Williams – Symphonic Deanna Alanis – Philharmonic Erin Blackwell – Philharmonic Angel Cervantes – Philharmonic Josh Collins – Philharmonic Cristian Delgado – Philharmonic Stephanie Galaviz – Philharmonic Desire Gambino – Philharmonic Jesus Garcia – Philharmonic Adolfo Gracia – Philharmonic Sophia Guerrero – Philharmonic Sydney Idele – Philharmonic Ivan Macias – Philharmonic Geraldine Navarrete – Philharmonic Cindy Nguyen – Philharmonic Nhu Nguyen – Philharmonic Marcela Reina – Philharmonic Rachel Rodriguez - Philharmonic

Bondy Intermediate Alexandra Back – Symphonic Jocelyn Perez – Symphonic Roberto Rosas – Symphonic Kyle Shores – Symphonic Jamie Taylor – Symphonic Mack Blevins – Philharmonic

Bondy Intermediate (Continued) Stephanie Green – Philharmonic Savannah Opre – Philharmonic Marriah Romero – Philharmonic Michael Silva – Philharmonic

Jackson Intermediate Teila Borrego – Philharmonic

Park View Intermediate Jonatan Mejia – Philharmonic

Queens Intermediate Pedro Reyes – Symphonic

San Jacinto Intermediate Andrea Rodriguez – Philharmonic

Southmore Intermediate Dakota Duncan – Symphonic Jazmin Barrera – Philharmonic Cynthia Moreno – Philharmonic

Thompson Intermediate Carlos Amaro – Symphonic Angie Arteaga – Symphonic Catherine Nguyen – Symphonic Giaan Nguyen – Symphonic Taylor Nguyen – Symphonic Phuong Pham – Symphonic Angelica Phillips – Symphonic Celina Rabe – Symphonic Fernando Rojas – Symphonic Erika Ascencio – Philharmonic Babacar Faye - Philharmonic Megan Jagdeo – Philharmonic Alan Phan – Philharmonic Tuan Phan - Philharmonic Zachary Reyes - Philharmonic Tinh Truong – Philharmonic

Milstead Middle School Marissa Moreno – Philharmonic

CONTACT PERSON: Linda Fletcher – Director of Fine Arts

BOARD MEETING DATE: April 27, 2010

SUBJECT: Student Achievement

2009-2010 Region XIX High School Band Members

STUDENTS: J. Frank Dobie High School Brandon Wright – Wind Ensemble – All-State Julie Croce – Area David Arcemant – Wind Ensemble – Region & Area Edgar Lemus–Wind Ensemble–Reg Band/Orch & Area Chris Lopez – Wind Ensemble – Region & Area Brandon Wright – Wind Ensemble – Region & Area Caitie Wright–Wind Ensemble- Reg Band/Orch & Area Gena Brown – Wind Symphony – Region Caitlyn Francis – Wind Symphony - Region Carlos Gonzalez – Wind Symphony - Region April Henderson – Wind Symphony - Region Jordan Johnson – Wind Symphony – Region Jacob Lozano – Wind Symphony - Region Cheyenne Peer – Wind Symphony – Region Edgardo Rodriguez – Wind Symphony – Region Ashley Wrenn – Wind Symphony – Region & Area Joel Arlheger – Freshman Region Jose Cabreja – Freshman Region Jason Giang – Freshman Region Dylan Guzman – Freshman Region Manuel Reyna – Freshman Region Venerson Villaneuva – Freshman Region Kayla Bryce – District Deanna Carson - District Christina Chau – District Katelyn Dittmann – District Aaron Ebbinghaus - District Erick Frias - District Bao Le – District German Martinez - District Gina Nguyen - District Gabe Robles - District Tyler Scarberry – District Alejandro Triana – District

Pasadena High School Erica Martinez – Wind Ensemble – Reg Band/Orch Oscar Cruz – Wind Symphony – Region & District Seferino Garcia–Wind Symphony – Region & District Aaron Parrales– Wind Symphony–Reg Band/Orch Juan Quiroz – Wind Symphony – Region & District Stephen Simon - District

Pasadena Memorial High School Matthew Barker – Wind Ensemble - All State Laurel Sharpless – Wind Ensemble - Area Blake Stiles – Wind Symphony Nelson Rivera – Freshman Region Stephen Martino – Freshman Region Blake Gilbert – Freshman Region Johnathan Beames – District Gabriel Rodriguez – District

Sam Rayburn High School Andrew Dimmick–Wind Ensemble-District/Region/Area Gumaro Gomez–Wind Ensemble–District/Region/Area Emmy Ramos–Wind Ensemble–District/Region/Area Erik Munoz–Wind Symphony–District/Region/Area Elizabeth Wheelis – Wind Symphony-District/Region

South Houston High School Carlos Olazaba– Wind Ensemble–District, Reg, Area; Kelsey Smith – Wind Symphony – District & Region Ismael Martinez – Wind Symphony – Region Christian Benavides – District Ray Guerra - District Andie Rivera - District

CONTACT PERSON: Linda Fletcher – Director of Fine Arts

BOARD MEETING DATE: April 27, 2010

SUBJECT: Student Achievement

2009-2010 Region XIX High School Choir Members

STUDENTS: J. Frank Dobie High School Jose Cruz – Men’s Choir Brenton Hamilton – Men’s Choir Scott Marsella – Men’s Choir Anthony Martin – Men’s Choir Chris Nickelson – Men’s Choir Mauricio Palacios – Men’s Choir Brandon Terrell – Men’s Choir Alaina Burns – Women’s Choir Christina Dang – Women’s Choir Victoria Fee – Women’s Choir Julianna Fort – Women’s Choir Loyce Gallo – Women’s Choir Arndreya Howard – Women’s Choir Laura Jordan – Women’s Choir Yolanda Marcano – Women’s Choir Blythe Nguyen – Women’s Choir Deanellys Rivera – Women’s Choir Isabel Rodriguez – Women’s Choir Cy Fondel – Mixed Choir Marvin Henderson – Mixed Choir Yodisa Marcano – Mixed Choir Greg Marsella – Mixed Choir Heather Pues – Mixed Choir Joshua Woodson – Mixed Choir

Pasadena High School Jose Gutierrez – Men’s Choir Amy Story – Women’s Choir Josh Horak – Mixed Choir Cheveon Owens – Mixed Choir Amber Perry – Mixed Choir

Pasadena Memorial High School Matthew Barker – Men’s Choir Viet Dihn – Men’s Choir Noah Joost – Men’s Choir Oscar Villarreal – Men’s Choir John Wynkoop – Men’s Choir Kara Annis – Women’s Choir Amiee Hackney – Women’s Choir Jazz Kristensen – Women’s Choir Michelle Moore – Women’s Choir Alison Pruitt – Women’s Choir Kimberly Ridgway – Women’s Choir Heather Woitena – Women’s Choir Kayla Davila – Mixed Choir – Pre-Area David Kolacny – Mixed Choir – Pre-Area Alexandra Oakes – Mixed Choir – Pre-Area Aaron Robinson – Men’s Choir Nathaniel Schweitzer – Mixed Choir – Pre-Area Alex Segura – Mixed Choir – Pre-Area Isaac Wilhelm – Mixed Choir – Pre-Area Joel Wilson – Mixed Choir – Pre-Area

Sam Rayburn High School Tony Brewster – Men’s Choir Josue Montiel – Men’s Choir Alyssa Hinojosa – Women’s Choir Sarah Snyder – Women’s Choir Celeste Alvarez – Mixed Choir Ezequiel Calderon – Mixed Choir Carl Hinkie – Mixed Choir Nicholas Ledesma – Mixed Choir Corey Saenz – Mixed Choir Kaitlin Yoist – Mixed Choir

South Houston High School Jorge Enriquez – Men’s Choir Ivy Cantu – Women’s Choir Maricarmen Delgado – Women’s Choir Kimberly Estrada – Women’s Choir Tiffany Pena – Women’s Choir Manuel Damian – Mixed Choir – Pre-Area Cody Young – Mixed Choir – Pre-Area

CONTACT PERSON: Linda Fletcher – Director of Fine Arts

BOARD MEETING DATE: April 27, 2010

SUBJECT: Student Achievement

2009-2010 Region XIX High School Orchestra Members

STUDENTS: J. Frank Dobie High School Joshua Bernal – Symphonic Samantha Gomes – Symphonic Jisha Jose – Symphonic Jonathan Lo – Symphonic Rolando Medina – Symphonic Sarah Merrill – Symphonic Katey (Katelynn) Miille – Symphonic Erik Olmos – Symphonic Edwardo Rios – Symphonic Stephen Salazar – Symphonic Paige Sanchez – Symphonic Evan Weaver – Symphonic Leah Weaver – Symphonic Cody Bennett – Philharmonic Audrey Beyer – Philharmonic Zachary Fernandez – Philharmonic Katelyn McGrath – Philharmonic Cristyan Medina – Philharmonic Tracie Phan – Philharmonic Ngoc-Que Tran - Philharmonic

Pasadena High School Jose Galarza – Symphonic Michelle Hernandez – Symphonic Ernesto Ramirez – Symphonic Hugo Ramirez – Symphonic Jacqueline Cardenas – Philharmonic Gerardo Rivera – Philharmonic

Pasadena Memorial High School Daniel Barreto – Symphonic Esther Choi – Symphonic Ben Elliott – Symphonic Chris Huerta – Symphonic Matthew Mena – Symphonic Jeremy Windham – Symphonic Heather Woitena – Symphonic Katherine Anderson - Philharmonic Brooke Barker – Philharmonic Josselyne Chano – Philharmonic Michelle Cantu – Philharmonic Jacob Garcia – Philharmonic Stephanie Garcia – Philharmonic Grace Noh – Philharmonic

Sam Rayburn High School Melanie Ayala – Symphonic Pavel Baez – Symphonic Ezequiel Calderon – Symphonic Carlos Martinez – Symphonic Emily Robbins – Symphonic Nick Holloway – Philharmonic Shelby Honeycutt – Philharmonic Leo Molina - Philharmonic

South Houston High School Julia Sandefer - Symphonic

CONTACT PERSON: Linda Fletcher – Director of Fine Arts

BOARD MEETING DATE: April 27, 2010

Update 87

Pasadena ISD

Update 87 represents the second of two post-legislative updates and encompasses changes in law from the 81 st Legislative Session. Update 87 includes new codes on accountability, re quired Web postings, safety and security, and interlocal cooperation contracts. The update also addresses a variety of other topics, including tax rates and bonds, financial solvency reviews, salary reduction agreements for investment products, use of district funds for property owned by or under control of an institution of higher education, required reports that districts must publish, employee resignations, drug-free workplace requirements, retention of staff at a repurposed campus, and elective courses on the Bible. Please bear in mind that the (LEGAL) policies reflect the ever-changing legal context for gover nance and management of the district. They should NOT be adopted but, rather, should inform local decision making. The (LOCAL) policy recommendations in this update will need close at tention by both the administration and the board to ensure that they reflect the practices of the district and the intentions of the board. Board action is needed to adopt, revise, or repeal (LO CAL) policy. In addition to the updated policies, your Localized Update 87 packet contains: • INSTRUCTIONS . .. providing specific, policy-by-policy directions on how this update, if accepted as prepared, should be incorporated into your Localized Policy Manual. • EXPLANATORY NOTES ... summarizing changes to the policies in each code. Please note that, where appropriate, the Explanatory Notes ask you to verify that a particular policy reflects your current practice and to advise us of changes needed so that our records and your manual accurately track the district's practice. Vantage PointlT-A Board Member's Guide to Update 87 may be found in the separately wrapped package accompanying this packet. Vantage Points offers a highly summarized overview of the update and is intended to provide local officials a first glance at the scope of the update-as a prelude to studying the detailed Explanatory Notes and policy text within the packet. Please distribute the enclosed copies of Vantage Points to your board members at the earliest possible opportunity, preferably with their review copies of this update. Update 87 policies are so identified in the lower left-hand corner of each policy page. If you have any questions concerning this Update, please call your policy consultant, Erin Oehler, at 800-580-7529 or 512-467-0222. II~POIICY IID.U Service Regarding board action on Update 87 ... • Board action on Localized Update 87 must occur within a properly posted, open meeting of the board and may be addressed on the agenda posting as "Policy Update 87, affecting (LOCAL) policies (see attached list)." Policy On Line districts have access to a list of the (LOCAL) policies included in the update through the Local Manual Updates application in myTASB. Other districts may generate a list of the (LOCAL) policy codes added, revised, or deleted (and the titles/subtitles of those policies) using the Instruction Sheet as a guide and attach that list to the posting. BoardBook compilers should use "Policy Update 87, af fecting (LOCAL) policies" as the agenda item and, as agenda sub-items, the code and name of each of the (LOCAL) policies affected by the update. • A suggested motion for board action on Localized Update 87 is as follows: "/ move that the board add, revise, or delete (LOCAL) policies as recommended by TASB Policy Service and according to the Instruction Sheet for TASB Localized Policy Manual Update 87 [with the following changes:}" • The board's action on Localized Update 87 must be reflected in board minutes. The In struction Sheet-annotated to reflect any changes made by the board-and the Explanato ry Notes for the update should be filed with the minutes where they make up the authorita tive record of your board's actions. Include a copy of new, replaced, or rescinded (LOCAL) policies. • In constructing the separate historical record of the manual, the emphasis is on tracking the history of individual policies. For guidance on maintaining this record, please refer to the Policy Administrator's Guide at http://www.tasb.org/services/policylmytasb/ admin guide/index.aspx. Regarding manual maintenance and administrative regulations . .. • Notify your policy consultant of any changes made by the board so that Policy Ser vice records-forming the basis for subsequent updating recommendations exactly mirror your manual. • The update should be incorporated into each of the district's Localized Policy Manuals as soon as practicable. If the district uses Policy On Line, you will need to notify us of the board's action on Update 87 so that your district's Localized Policy Manual as it appears on TASB's Web server can be updated. Policy On Line staff may be reached by phone (800-580-7529 or 512-467-0222), fax (512-467-3618, using the tan form enclosed), e-mail ([email protected]), or Internet feedback form (http://www.tasb.org/policy/pol/private/ polfdbk.html). • Administrative procedures and documents-including formal (REGULATIONS), hand books, and guides-that may be affected by Update 87 policy changes should be in spected and revised by the district as needed.

PLEASE NOTE: This Localized Update packet and the Update 87 Vantage Points may not be considered as legal advice and are not intended as a substitute for the advice of the board's own legal counsel. Entire localized update packet © 2010 Texas Association of School Boards, Inc. All rights re served. Instruction Sheet TASS Localized Policy Manual Update 87

District Pasadena ISD

Code Action To Be Taken Note A (LEGAL) Replace table of contents Revised table of contents AlA (LEGAL) ADD policy See explanatory note AlB (LEGAL) ADD policy See explanatory note AIC (LEGAL) ADD policy See explanatory note AID (LEGAL) ADD policy See explanatory note B (LEGAL) Replace table of contents Revised table of contents ! BBFA (LEGAL) Replace policy Revised policy BBFB (LEGAL) Replace policy Revised policy , BF (LEGAL) Replace policy Revised policy BJA (LEGAL) Replace policy Revised policy BJCD (LEGAL) Replace policy Revised policy , BJCD (EXHIBIT) Replace exhibit Revised exhibit BO (LEGAL) Replace policy I Revised policy BOA (LEGAL) Replace policy : Revised policy BOB (LEGAL) Replace policy I Revised policy BR (LEGAL) Replace policy Revised policy BRB (LEGAL) ADD policy See explanatory note CCA (LEGAL) Replace policy Revised policy CCG (LEGAL) Replace policy Revised policy . CCH (LEGAL) Replace policy Revised policy iCE (LEGAL) Replace policy Revised policy I I CFA (LEGAL) Replace policy Revised policy i CFC (LEGAL) Replace policy Revised policy i CFEA (LEGAL) Replace policy Revised policy i CH (LOCAL) No policy enclosed See explanatory note CK (LEGAL) ADD policy See explanatory note eKe (LEGAL) Replace policy Revised policy i eKE (LEGAL) Replace policy Revised policy I eNB (LEGAL) Replace policy Revised policy ICO (LEGAL) Replace policy Revised policy ! i eRG (LEGAL) Replace policy Revised policy , ex (LEGAL) ! ADD policy I See explanatory note I

- 1 I nstruction Sheet TASS Localized Policy Manual Update 87

! DFBB (LOCAL) Replace policy Revised policy DFE (LEGAL) Replace policy Revised policy

DFE (LOCAL) i Replace policy Revised policy DH (LEGAL) Replace policy Revised policy DI (LOCAL) Replace policy Revised policy DI (EXHIBIT) -Replace exhibit Revised exhibit DNB (LEGAL) Replace policy Revised policy EEL (LEGAL) Replace policy Revised policy EHAD (LEGAL) Replace policy Revised policy EHB (LEGAL) Replace policy Revised policy EHBD (LEGAL) Replace policy Revised policy EHDE (LEGAL) tRePlaCe policy Revised policy

EKD (LEGAL) i Replace policy Revised policy EMI (LEGAL) Replace policy Revised policy FB (LOCAL) Replace policy Revised policy FDAA (LEGAL) Replace policy Revised policy FDB (LEGAL) Replace policy Revised policy FFAC (LOCAL) Replace policy Revised policy FFAF (LEGAL) Replace policy Revised policy FFC (LEGAL) Replace policy Revised policy FFH (LOCAL) Replace policy Revised policy i FNCC (LEGAL) Replace policy Revised policy FNCF (LEGAL) Replace policy Revised policy FOC (LEGAL) Replace policy Revised policy G (LEGAL) Replace table of contents Revised table of contents GNB (LEGAL) Replace policy Revised policy GND (LEGAL) DELETE policy See explanatory note GR (LEGAL) Replace policy Revised policy GRA (LEGAL) Replace policy Revised policy GRA (EXHIBIT) Replace exhibit Revised exhibit GRB (LEGAL) ADD policy See explanatory note GRC (LEGAL) Replace policy Revised policy

- 2 Explanatory Notes TASS Localized Policy Manual Update 87

District: Pasadena ISO A (LEGAL) BASIC DISTRICT FOUNDATIONS We have revised the A section table of contents to add new codes on Accountability, including AlA, Accreditation and Performance Indicators; AlB, Perfonnance Reporting; AIC, Investigations and Sanctions; and AID, Federal Accountability Standards.

AlA (LEGAL) ACCOUNTABILITY ACCREDITATION AND PERFORMANCE INDICATORS Much of the content of this new policy on accreditation and performance indicators was revised by HB 3 and moved from GND(LEGAL). Citations have been updated throughout. Substantive changes are as follows: • At ACCREDITATION, we added an existing statutory provision explaining that a district that is not accredited may not receive funds from TEA or hold itself out as a public school. • A new provision was added at ACCREDITATION CRITERIA explaining that a district's accreditation status may be lowered based on the performance of a campus. • Throughout the policy. references to "academic excellence indicators" have been replaced with "STUDENT ACHIEVEMENT INDICATORS," which include the results of assessments that are retaken by students in addition to indicators previously in law. Other factors previously listed as academic excellence indicators have been moved to the list of QUALITY OF LEARNING INDICATORS beginning on page 2. • The Commissioner, rather than the State Board of Education, will assign each district and campus a PERFORMANCE RATING of acceptable or unacceptable performance. Ratings no longer include exemplary, recognized, academically acceptable, or academically unacceptable. Ratings are based on evaluation of state standards and student achievement indicators. The Commissioner may assign an acceptable performance rating if the campus or district meets 85 percent of the student achievement indicators and does not fail the same measure for two consecutive school years. • The Commissioner is also responsible for awarding districts and campuses ACADEMIC EXCELLENCE DISTINCTION DESIGNATIONS of exemplary or recognized. The criteria for CAMPUS DESIGNATIONS are listed in the policy. HB 3 deleted gold performance ratings from statute.

AlB (LEGAL) ACCOUNTABILITY PERFORMANCE REPORTING In this new policy, material at DISTRICT PERFORMANCE REPORT and CAMPUS PERFORMANCE REPORT has been moved from BR(LEGAL) and revised as a result of HB 3. The annual district perfonnance report was previously referred to as the Academic Excellence Indicator System (AEIS) report and contains the same infonnation as the AEIS report did. As under previous law, a district must hold a PUBLIC HEARING to discuss the annual report and provide WEB SITE NOTICES of the report. A new provision from HB 3 requires districts to provide, in a written NOTICE TO PARENTS, annual improvement in student performance as reported by TEA. For parents of students who failed a state assessment, the written notice must include infonnation relating to online educational resources and assessment infonnation.

- 1 Explanatory Notes TASS Localized Policy Manual Update 87

Another new provision from HB 3 at NOTICE TO TEACHERS AND STUDENTS requires districts to provide reports on student performance to teachers and students. The report given to each teacher will indicate performance for all students who took a state assessment, including incoming students. The report given to students will indicate how the teacher's previous students performed on state assessments.

AIC (LEGAL) ACCOUNTABILITY INVESTIGATIONS AND SANCTIONS The provIsIons in this new policy addressing ON-SITE INVESTIGATIONS and SPECIAL ACCREDITATION INVESTIGATIONS were previously at GND(LEGAL). Additional detail from existing statute has been added regarding the process for conducting an on-site investigation. New reasons from HB 3 for which the Commissioner will authorize a special accreditation investigation are: • A pattern of decreased academic perfonnance resulting from promotion of students who did not pass state assessments; • Excessive numbers of graduates under the minimum high school program; • Excessive numbers of students who fail to complete Algebra II or other courses in the recommended high school program; and • Resource allocations showing a potential for significant improvement. The remaining provisions addressing INTERVENTIONS AND SANCTIONS were not previously included in the policy manual. These provisions address the sanctions available to the Commissioner when a district or campus fails to satisfy performance standards. Major revisions from HB 3 include the following: • A campus that met satisfactory performance for the current year but that is projected not to meet that standard for the following year does not have to be assigned a campus intervention team (CIT). Rather, the campus-level decision-making and planning committee must revise the relevant portions of the campus improvement plan and submit it to TEA. See CAMPUS-LEVEL, beginning on page 4. • Also at CAMPUS-LEVEL, for a campus that receives an unacceptable performance rating, the Commissioner may order a hearing at TEA or assemble a school community partnership team and will assign a CIT to prepare a targeted improvement plan. The school board must conduct a hearing. post the plan on the Web site, and submit the plan to the Commissioner. • In a reconstituted campus, the CIT may choose to retain a principal if the CIT decides retention would be more beneficial than removal. See RETENTION OF STAFF on page 6. • If reconstitution is unsuccessful, the Commissioner may order REPURPOSING of the campus. The district must then develop a comprehensive plan that the Commissioner must approve. Unless the Commissioner grants exceptions, the plan must allow for student transfers to another campus and may not permit the principal or teachers to be retained at the campus. • For-profit entities may be considered to assume management of the campus if the Commissioner orders ALTERNATIVE MANAGEMENT and no non-profit responds to the request for proposal. • The Commissioner is prohibited from requiring that the name of a campus be changed as part of a sanction. See NO NAME CHANGE on page 7.

- 2 Explanatory Notes TASS Localized Policy Manual Update 87

AID (LEGAL) ACCOUNTABILITY FEDERAL ACCOUNTABILITY STANDARDS Provisions from the No Child Left Behind Act addressing accountability and other requirements applicable to Title I, Part A schools have been moved to this new code from EHBD(LEGAL}. Text throughout the policy has been revised for clarity and to better match statutory language, and provisions have been reordered for better flow. The policy is divided into three main sections addressing the district plan, campus-level interventions and sanctions, and district-level interventions and sanctions. At DISTRICT PLAN, we have added existing statutory text requiring a district to adopt a plan approved by TEA before receiving funds under Title I, Part A and have added an eXisting provision on TRANSFER OF DISCIPLINARY RECORDS. Significant revisions to the text addressing CAMPUS-LEVEL INTERVENTIONS AND SANCTIONS include: • Addition of existing statutory text describing the consequences for failure to make adequate yearly progress (AYP). • At PRE·IDENTIFICATION REVIEW on page 2, addition of existing statutory text explaining the process a district must follow before identifying a school for improvement, corrective action, or restructuring. • Deletion of the definition of "academic assessments," since this term is now commonly understood, and addition of the existing statutory definition of "SUPPLEMENTAL SERVICES" beginning on page 3. Also at this margin note, removal of provisions regarding TEA's obligations in response to a district's request for a waiver from TEA regarding supplemental educational services. • Addition of existing statutory text regarding a student's OPTION TO TRANSFER if assigned to a school that fails to make AYP for two consecutive years. See page 4. • Replacement of the list of TECHNICAL ASSISTANCE services that a district must provide to a school in need of improvement with a reference to the relevant statute. • At FAILURE TO MAKE AYP FOR FOUR YEARS on page 5, deletion of the definition of "corrective action" and the paragraph addressing notice of corrective action. since both concepts are already included in the list of corrective actions a district must take if a school fails to make AYP by the end of the second year after being identified for improvement. We have also made revisions to the text addressing DISTRICT-LEVEL INTERVENTIONS AND SANCTIONS. We have added existing statutory provisions addressing: • The process TEA must follow before identifying a district for improvement or corrective action at PRE IDENTIFICATION REVIEW; • The district's obligation to develop a DISTRICT PLAN addreSSing improvement; • Possible corrective action TEA may take with respect to a district that has been identified for improvement (see IDENTIFICATION FOR CORRECTIVE ACTION); and • TEA's obligations to provide notice and a HEARING to the district before implementing corrective action and to provide NOTICE TO PARENTS about corrective actions taken.

- 3 . Explanatory Notes TASS Localized Policy Manual Update 87

B (LEGAL) LOCAL GOVERNANCE We have revised the B section table of contents to add the new code BRB, on Web Site Postings.

BBFA (LEGAL) ETHICS CONFLICT OF INTEREST DISCLOSURES We have revised the provision at ANNUAL FINANCIAL MANAGEMENT REPORT on page 5 to eliminate the reference to the Commissioner's duties and to delete the reference to the superintendent, since this code addresses board member conflict of interest disclosures and includes only a summary of the financial management report provisions. Additional detail regarding the report is at CFA, which also addresses the superintendent's duties. We have also updated the citation at this section, as a result of HB 3, and the cross-reference, since annual financial management report provisions have moved from BR(LEGAL) to CFA(LEGAL).

BBFB (LEGAL) ETHICS PROHIBITED PRACTICES The existing statute making the receipt of commissions, rebates, gifts, services, or favors related to textbook purchases a criminal offense has been expanded by HB 4294, effective June 19, 2009, to apply to electronic textbooks, instructional materials, and technological equipment. See items 9 and 10 on page 5.

BF (LEGAL) BOARD POLICIES At DURATION, we have added an existing statutory provision addressing continuation of a waiver beyond the initial three-year term. Item 2 at RESTRICTIONS was revised by HB 3. Districts may not receive a waiver relating to essential knowledge or skills, or "high school" graduation requirements. Previously this item referred to "minimum" graduation requirements. To better reflect statutory language, we have also revised item 4 to refer to UIL activities: districts may not receive a waiver relating to extracurricular activities or participation in a UIL area, regional, or state competition. Text throughout this policy has been updated to better match statutory language.

BJA (LEGAL) SUPERINTENDENT QUALIFICATIONS AND DUTIES At QUALIFICATIONS, we have substituted language from Education Code 21.003 for language from 21.046, which related to obtaining superintendent certification. The new language clarifies that a person may not be employed as a superintendent unless the person holds an appropriate certificate or permit.

- 4 Explanatory Notes TASB Localized Policy Manual Update 87

We have made the list of DUTIES more structurally consistent by deleting the statutory citations from several duties in the list and adding cross-references to other codes that include additional detail. Changes at item 9 are a result of HB 3. The reference to "academic excellence indicators" was changed to "student achievement and quality of learning indicators." The reference to the State Board of Education has been replaced with a reference to the Commissioner. Text throughout this policy has been updated to better match statutory language.

BJCD (LEGAL) SUPERINTENDENT EVALUATION As a result of HB 3, we updated the citation at ANNUAL PERFORMANCE REPORT. The provision specifying the penalty for not evaluating the superintendent annually has been moved below APPRAISAL PROCESS for better flow. We have also added an existing statutory provision making a document evaluating the performance of a superintendent confidential.

BJCD (EXHIBIT) SUPERINTENDENT EVALUATION As a result of HB 3, we have modified item 9 in the list of domains and descriptors that may be used to evaluate a superintendent: "academic excellence indicators" was changed to "student achievement indicators."

BO (LEGAL) PLANNING AND DECISION-MAKING PROCESS To conform with changes from HB 3, effective September 1, 2009, references to "academic excellence indicators" have been changed to "student achievement indicators" throughout.

BOA (LEGAL) PLANNING AND DECISION-MAKING PROCESS DISTRICT-LEVEL To conform with changes from HB 3, effective September 1, 2009, the reference to "academic excellence indicators" at DISTRICT IMPROVEMENT PLAN has been changed to "student achievement indicators." HB 3646, effective September 1, 2009, deleted Education Code, Chapter 21, Subchapter N on the Awards for Student Achievement Program, which contained the requirement for the district- and campus level planning and decision-making committees to develop and approve a campus incentive plan. As a result, we have deleted that material. In addition, we have deleted an unnecessary cite at DROPOUT PREVENTION REVIEW.

5 Explanatory Notes TASS Localized Policy Manual Update 87

BOB (LEGAL) PLANNING AND DECISION-MAKING PROCESS CAMPUS-LEVEL As mentioned at BOA(LEGAL), above, HB 3646, effective September 1, 2009, deleted Education Code, Chapter 21, Subchapter N on the Awards for Student Achievement Program, which contained the requirement for the district- and campus-level planning and decision-making committees to develop and approve a campus incentive plan. As a result, we have deleted that material. As at BOA(LEGAL), we have also deleted an unnecessary cite at DROPOUT PREVENTION REVIEW.

BR (LEGAL) REPORTS As mentioned above, material on student accountability, including the Academic Excellence Indicator System (AEIS) report and the school report card was moved to AlB. Material on the annual financial management report was moved to CFA. This code now includes a list of required reports, in the order they appear in the policy manual, that the district must publish or distribute. As indicated in the Note at the beginning of the policy, the list is not all inclusive. Each listed item includes the relevant deadline (when listed in statute), whether the reporting requirement is applicable to certain districts, the relevant legal citation, and a cross-reference to the policy code that includes more detail about the topic of the report.

BRB (LEGAL) REPORTS WEB SITE POSTINGS This new code was created to provide a list of items that the district is required to post on its Internet Web site. Each listed item includes a cross-reference to the policy code that includes more detail about the topic of the posting. As indicated in the Note at the beginning of the policy, the list is not all-inclusive.

CCA (LEGAL) LOCAL REVENUE SOURCES BOND ISSUES HB 3646, effective September 1,2009, and SB 2274, effective June 19, 2009, clarify that a district can raise funds through bonds and ad valorem taxes in an amount sufficient to pay the principal and interest on the bonds as or before the bonds become due. See BONDS AND BOND TAXES on page 1. HB 3646 also amended the provisions governing EXISTING DEBT ALLOTMENT. Districts are now eligible for guaranteed state funding if the district made payments on the bonds during the final school year of the preceding state fiscal biennium. Previously the statute required payment to have been made in the 2006-07 school year. HB 1720 and SB 2085, both effective September 1, 2009, modify the prohibition on the use of district funds for POLITICAL ADVERTISING to situations in which the officer or employee knowingly expends or authorizes the expenditure of funds for this purpose. These bills also add a new prohibition against the use of district funds for a communication on a measure that the officer or employee knows is false and that is likely to influence voting. In addition, a district can now request an advance written advisory opinion from the Texas Ethics Commission stating whether the district's communication complies with these prohibitions.

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On page 5, at GUARANTEED BONDS, we have added changes from HB 3646 regarding guarantee of bonds by the permanent school fund. The CREDIT ENHANCEMENT PROGRAM, added by HB 3646, allows districts to apply for credit enhancement of bonds and is available when a district's application for guarantee by the permanent school fund is rejected. For the guarantee program and the credit enhancement program, the State Board of Education may set an applicable fee in an amount to cover administration of the programs.

CCG (LEGAL) LOCAL REVENUE SOURCES AD VALOREM TAXES Reflected at this code are changes from HB 3646 that allow a district, beginning with the 2010 tax year, to adopt a tax rate based on estimated property values rather than waiting for a certified appraisal roll. Appraisal districts are required to prepare a CERTIFIED ESTIMATE by April 30. The bill creates an EXCEPTION from the requirement that a budget be adopted before the adoption of the tax rate. (See page 3.) A district that chooses to adopt a tax rate based on a certified estimate may adopt the tax rate before the budget. The district's effective and rollback tax rates will both be based on the certified estimate. HB 2291, effective June 19, 2009, amends the wording required in the motion to adopt an ordinance to set a tax rate that exceeds the EFFECTIVE TAX RATE. The motion must now include the percentage by which the proposed tax rate exceeds the effective tax rate. If the ordinance will set a tax rate that will exceed the effective MAINTENANCE AND OPERATIONS TAX RATE, the ordinance must include the percentage by which the proposed tax rate exceeds the effective M&O rate. Provisions about ordering a tax ratification election from HB 3646 have been added at CALL FOR ELECTION and NOTICE TO COUNTY CLERK. HB 1257, effective June 19, 2009. expands the provisions governing installment tax payments by owners of real property located in a DISASTER AREA. Now the option applies to real property that is owned or leased by certain business entities. HB 1257 also expands the homestead exemption as reflected at HOMESTEADS RENDERED UNINHABITABLE OR UNUSABLE on page 10. If a residence is uninhabitable because of a casualty or wind or water damage, the owner may continue receiving the exemption while constructing a replacement structure. DISABLED VETERANS with a 100 percent disability rating are entitled to an exemption from taxation for the total appraised value of the residence homestead. This provision is from HB 3613, effective June 19, 2009. Districts may grant ADDITIONAL EXEMPTIONS for certain tax-exempt corporations pursuant to HB 2555, effective January 1, 2010. HB 1770 and HB 3646 trigger revisions at COLLECTION AND DEPOSIT OF TAX INCREMENTS on page 11. HB 1770 clarifies that even if a reinvestment zone is terminated, the district must make its payment of the appropriate taxes within 90 days after the delinquency date for district property taxes. A district is not required to pay any of its tax increment into the tax increment fund for a reinvestment zone after the termination date designated in the ordinance or order creating the zone unless the board enters into an agreement to do so with the county or municipality that created the zone.

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CCH (LEGAL) LOCAL REVENUE SOURCES APPRAISAL DISTRICT HB 3611, effective January 1, 2010, allows the boards of directors of two or more adjoining APPRAISAL REVIEW BOARDS to enter into an interlocal contract for the operation of a consolidated appraisal review board. This provision was approved by voters in the November 2009 election. Generally, members of an appraisal review board are appointed by the appraisal district board of directors. HB 1030 adds an EXCEPTION to this general rule. The exception, effective January 1,2010, provides that members of an appraisal review board in Harris, Montgomery, and Fort Bend counties are appointed by the local administrative district judge.

CE (LEGAL) ANNUAL OPERATING BUDGET HB 3646 created an exception to the provision prohibiting a district from using its employees, property, or resources for improvements to real property not owned or leased by the district. A district may now contribute funds to the design, improvement, or construction of an instructional facility or stadium owned by or under the control of an institution of higher education (including any public community college) if the district is permitted to use the facility. This new provision has been added at CX(LEGAL) and is referenced in this policy at USE OF DISTRICT RESOURCES. As noted in the explanatory note for CCG(LEGAL), and as reflected at BUDGET ADOPTION AFTER TAX RATE ADOPTION on page 4, HB 3646 permits a district relying on a certified estimate of property values to adopt a tax rate before adopting the budget. In this circumstance, the district must publish notice and hold a meeting to discuss the proposed tax rate. Following adoption of the tax rate, the district must publish notice and hold another public meeting before the district adopts the budget. HB 3, effective September 1, 2009, governs PUBLICATION OF THE ADOPTED BUDGET. Each district must post its final approved budget on its Web site and must keep the budget available on the Web site for three years after adoption. Citations have been updated throughout this policy.

CFA (LEGAL) ACCOUNTING FINANCIAL REPORTS AND STATEMENTS Material on the ANNUAL FINANCIAL MANAGEMENT REPORT has been moved with no substantive changes from BR(LEGAL). At PROJECTED DEFICIT on page 4, we have added a new reporting requirement from HB 3, effective September 1. 2009. As part of the financial accountability system, TEA will develop a review process to anticipate the future financial solvency of each school district. The review process will analyze revenues and expenditures for the preceding year, the current year, and the following two years. See the explanatory note for CFC(LEGAL). If the review process reveals a projected deficit for a district general fund within the following three years. the district must provide TEA with information for TEA to evaluate the district's current budget status. Please note that although the initial review process described in CFC will only analyze projected revenues and expenditures for the current school year and the following two school years, the reporting requirements referred to in this policy would apply if the review process reveals a projected deficit within the following three school years. If the projected deficit is substantiated, the district must develop and submit a financial plan to TEA.

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CFC (LEGAL) ACCOUNTING AUDITS As mentioned at CFA, above, TEA must develop a process to review the future FINANCIAL SOLVENCY of each district. The review process will analyze revenues and expenditures for the preceding year, the current year, and the following two years. Several factors will be considered in the review process, as listed in the policy. To assist districts in submitting information to TEA, the agency will develop a system for districts to submit relevant information electronically. See also the explanatory note for CFA(LEGAL).

CFEA (LEGAL) PAYROLL PROCEDURES SALARY DEDUCTIONS AND REDUCTIONS We have clarified the text at item 15, CAFETERIA PLANS, to indicate that the cafeteria plan referenced in the text is the district's cafeteria plan.

CH (LOCAL) PURCHASING AND ACQUISITION As reflected at CH(LEGAL) in Update 86, districts are now permitted to receive electronic bids or proposals in the purchasing process, in accordance with HB 987, effective June 19,2009. If the board chooses this option. the board must adopt rules to ensure that the bids or proposals are secure and remain unopened until the appropriate time. We now have text available to include at CH(LOCAL), CVA(LOCAL). and CVB(LOCAL) for districts that wish to take advantage of this new law. Please contact your policy consultant if your district will be accepting electronic bids or proposals. Sample administrative regulations on this topic were included in Update 35 to the TASS Regulations Resource Manual, released in December.

CK (LEGAL) SAFETY PROGRAM/RISK MANAGEMENT We have created this new code to include materials on safety and security in general. HB 1831, effective September 1, 2009, created a requirement for each district to establish a SAFETY AND SECURITY COMMITIEE. The committee will develop and implement emergency plans, provide information needed for an audit or report, and review each report that the district must submit to the Texas School Safety Center (T xSSC). Other changes from HB 1831 include: • A new provision protecting documents and information collected, developed, or produced during a safety and security audit from DISCLOSURE under the Public Information Act; and • A requirement for a district that enters into a memorandum of understanding or mutual aid AGREEMENT addressing issues that affect school safety and security to submit, when requested, information about the agreement to the TxSSC. Finally, we have moved from CKC(LEGAL) to this policy the provision requiring the district to conduct a security audit. The scope of the audit provision was expanded by HB 1831, effective September 1, 2009, to encompass safety issues in addition to security issues. See SAFETY AND SECURITY AUDIT.

- 9 Explanatory Notes TASB Localized Policy Manual Update 87

CKC (LEGAL) SAFETY PROGRAM/RISK MANAGEMENT EMERGENCY PLANS Text at EMERGENCY OPERATIONS PLAN is revised as a result of HB 1831, effective September 1, 2009. A district's emergency operations plan (EOP) must now: • Include school drills and exercises to prepare students for emergencies; and • Ensure coordination with the Texas Department of State Health Services. HB 1831 also adds a list of circumstances under which a document relating to an EOP is subject to DISCLOSURE. Mainly these focus on whether the document would enable someone to confirm that the district has met its statutory requirements regarding development of the EOP. The paragraph requiring the district to conduct a security audit once every three years has been moved to CK(LEGAL).

CKE (LEGAL) SAFETY PROGRAM/RISK MANAGEMENT SECURITY PERSONNEUPEACE OFFICERS We have revised the text governing MOTOR VEHICLE STOPS as a result of HB 3389, effective September 1, 2009. The reporting requirements no longer apply to stops of pedestrians, as reflected throughout the text. This bill also revised the list of information regarding the stop that must be included in the peace officer's report to the law enforcement agency that employs the officer. District police departments must now submit to the Texas Commission on Law Enforcement Officer Standards and Education (TCLEOSE) a report summarizing the individual reports made by officers. A new CIVIL PENALTY is established for intentionally failing to submit the summary report. At EXEMPTION, the bill clarifies that a peace officer and "the district's chief of police," rather than the district police department, are exempt from reporting requirements in certain circumstances. Finally, HB 3389 revised the elements that must be addressed in the police department's policy on RACIAL PROFILING to include the reporting requirement to TCLEOSE and to require collection of information as to whether the peace officer knew the race of the individual detained in the stop before the officer detained the individual.

CNB (LEGAL) TRANSPORTATION MANAGEMENT DISTRICT VEHICLES Based on new bus advertising rules adopted by the Texas Department of Public Safety (DPS) effective March 18,2009, we have updated citations and contact information for DPS.

CO (LEGAL) ELECTRONIC COMMUNICATION AND DATA MANAGEMENT A new provision from HB 2004, effective September 1, 2009, requires a district that owns, licenses, or maintains computerized data with sensitive personal information to provide notice, as required by the Business and Commerce Code, to affected individuals in the event of a breach of the security system. (See SECURITY BREACH NOTIFICATION on page 5.) Sensitive personal information includes an individual'S name in combination with items such as a social security number, driver's license number, government-issued identification number, credit or debit card number, and health information.

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CRG (LEGAL) INSURANCE AND ANNUITIES MANAGEMENT DEFERRED COMPENSATION AND ANNUITIES Changes to provisions on salary reduction agreements come from HB 3480, effective September 1,2009. See PROHIBITIONS ON DISTRICT, beginning on page 2. Previously a district could not enter into a salary reduction agreement with an employee if the qualified investment product in which the employee wished to invest was not eligible under TRS rules. This bill creates an exception, permitting a salary reduction agreement for an ineligible investment product if the district first provides the employee with written notice listing the reason the qualified investment product is not eligible. If the reason for ineligibility is that TRS has denied, suspended, or revoked the certification of the company offering the product, the notice must indicate the reason the company's certification was denied, suspended, or revoked. The written notice must also clearly state that, by signing the notice, the employee is agreeing to enter into or continue the salary reduction agreement.

CX (LEGAL) RENTING OR LEASING FACILITIES FROM OTHERS HB 3646 created an exception to the provision prohibiting a district from using its employees, property, or resources for improvements to real property not owned or leased by the district. A district may now contribute funds to the design, improvement, or construction of an instructional facility or stadium owned by or under the control of an institution of higher education (including any public community college) if the district is permitted to use the facility. See DESIGN OR CONSTRUCTION OF AN INSTRUCTIONAL OR ATHLETIC FACILITY. See also CE(LEGAL), above. Revisions at USE OF ATHLETIC FACILITIES also come from HB 3646. If a district enters into a contract with a corporation, city, or state university or college for the use of a stadium or other athletic facility owned by or under the control of the other entity, the contract may not exceed a 75-year term. Minor revisions to better match statutory text have been made at MAINTENANCE TAX LEVY AUTHORIZATION and ELECTION PROCEDURES.

DFBB (LOCAL) TERM CONTRACTS NONRENEWAL HB 3, addressing school district accountability, made several changes to accountability interventions and sanctions, effective for the 2009-10 school year. The Commissioner may now order repurposing of a previously reconstituted campus in specific circumstances. With certain exceptions, a teacher employed at the campus in the school year immediately preceding the repurposing of the campus cannot be retained at the campus. Likewise, the principal may not be retained, absent certain exceptions. The law allows a district to reassign to another position in the district an educator who has not been retained under the repurposing provisions. When reassignment of the educator is not appropriate, the district may decide to pursue nonrenewal. As a result, we have revised nonrenewal REASON item 11 to permit nonrenewal of an employee who is not retained at a repurposed campus. [See the explanatory note at AIC(LEGAL).]

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To match the practice common in most districts, we have deleted the requirement that the superintendent deliver written notice of proposed renewal to the employee by hand or certified mail, return receipt requested, not later than the 45th day before the last day of instruction required in the contract. Most districts comply with the requirement to give notice of proposed renewal by providing the teacher with a copy of the contract for the following school year. See NOTICE OF PROPOSED NONRENEWAL for these changes. At REQUEST FOR HEARING and HEARING PROCEDURE, we have changed "board preSident" to "presiding officer" to accommodate those instances when someone other than the board president is presiding over the nonrenewal hearing.

DFE (LEGAL) TERMINATION OF EMPLOYMENT RESIGNATION This policy has been revised based on a recent Commissioner decision. In Fantroy v. Dallas Independent School District, the Commissioner determined that a resignation that is submitted by an educator before the penalty-free resignation date is a "unilateral resi~nation." A district cannot reject such a resignation. It is effective upon filing with the district, thus the district does not need to officially consent to or accept the resignation, and the educator cannot revoke the resignation once it is submitted. See RESIGNATION WITHOUT CONSENT (UNILATERAL RESIGNATION). A previous Commissioner decision from 2006, Garcia v. Miles Independent School District, which supports Fantroy. was also added. We have also added two previous Commissioner decisions that address SANCTIONS FOR ABANDONMENT OF CONTRACT. These decisions explain that if a district accepts a resignation, it indicates consent, and the district may no longer pursue sanctions for abandonment of the contract.

DFE (LOCAL) TERMINATION OF EMPLOYMENT RESIGNATION For consistency with the changes at DFE(LEGAL). we have restructured this policy to distinguish between unilateral resignations, which do not require acceptance by the district, and all other resignations. At CONTRACT EMPLOYEES, we have revised the text to specify that the superintendent is authorized to "receive" rather than "accept" a resignation effective at the end of the school year or submitted after the last day of the school year and before the penalty-free resignation date. As reflected in the policy, such resignations are automatically accepted upon receipt; the district does not take any action to accept them. The revised policy continues to reflect the superintendent's authority to accept other resignations or submit them to the board in order for the district to pursue sanctions. We have deleted a sentence specifying that acceptance of a resignation submitted after the penalty-free resignation date is contingent on finding a suitable replacement. The removal of this sentence allows the superintendent to consider a variety of factors in deciding whether to accept such a resignation without limiting the decision to this single factor. Please note: Your unique provisions at RETURN FROM RESIGNATION and DUAL POSITIONS have been retained. unaltered.

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DH (LEGAL) EMPLOYEE STANDARDS OF CONDUCT We have updated the text to clarify that only districts that receive a "direct" federal grant must comply with the FEDERAL DRUG-FREE WORKPLACE ACT. At item 4, we have added statutory detail: districts to which the Act is applicable must provide a drug-free workplace by imposing a sanction on an employee convicted of a drug violation or requiring the employee to satisfactorily participate in a drug abuse or rehabilitation program. The 79th Texas Legislature repealed the statutory authority for the Texas Department of Insurance, Division of Workers' Compensation, to adopt rules governing the administration of the Texas Drug-Free Workplace Program. As a result. we have deleted the Texas Administrative Code provision that required a district with 15 or more employees to adopt a policy for eliminating drug and alcohol abuse. The Administrative Code provision was repealed effective October 1, 2009.

01 (LOCAL) EMPLOYEE WELFARE As reflected in DH(LEGAL), districts that receive federal grant money directly, including Impact Aid, have long been required by federal law to provide a drug-free workplace. We have made the language of this policy more flexible to indicate that the district will develop such a program "as needed" to accommodate situations where a district receives direct federal grant money on a temporary basis and is not otherwise required to comply with the Drug-Free Workplace Act. See the explanatory note for OH(LEGAL).

01 (EXHIBIT) EMPLOYEE WELFARE This exhibit has been revised to serve as the required notice under the federal Drug-Free Workplace Act. Revisions to the exhibit include: general formatting, deletion of several provisions outlining district obligations that do not need to be in the notice to employees, and a more specific statement of employees' obligations under the Act as a condition of their employment. In addition, a provision requiring employees to notify the superintendent in writing within five days of a criminal drug statute conviction was modified to refer to the timelines for reporting convictions in DH(LOCAL).

DNB (LEGAL) PERFORMANCE APPRAISAL EVALUATION OF OTHER PROFESSIONAL EMPLOYEES As a result of HB 3, we have amended the provision at PRINCIPALS. The appraisal of a principal will now include consideration of "student achievement indicators" rather than "academic excellence indicators." We have made a similar change to the language at DOMAINS on page 2.

EEL (LEGAL) INSTRUCTIONAL ARRANGEMENTS CONTRACTS WITH OUTSIDE AGENCIES HB 339 and HB 2730, both effective September 1, 2009, specify that a DRIVER TRAINING SCHOOL with which a district enters into an agreement for driver education must be licensed under Education Code Chapter 1001.

- 13 Explanatory Notes TASB Localized Policy Manual Update 87

EHAD (LEGAL) BASIC INSTRUCTIONAL PROGRAM ELECTIVE INSTRUCTION HB 339 and HB 2730, both effective September 1, 2009, and applicable beginning with the 2010-11 school year, require a district to consider offering a DRIVER EDUCATION and traffic safety course during each school year. If the district decides to offer the course, the district may teach the course for a fee or contract with a licensed driver education school. See the explanatory note for EEL(LEGAL).

EHB (LEGAL) CURRICULUM DESIGN SPECIAL PROGRAMS We have made a correction at READING PROGRAM. A district "shall," not "may," purchase a reading program or develop its own reading program.

EHBD (LEGAL) SPECIAL PROGRAMS FEDERAL TITLE I Provisions from the No Child Left Behind Act addressing accountability and other requirements applicable to Title I, Part A schools have been moved to AID(LEGAL). Remaining provisions focus on parental involvement, policy requirements, comparability, private schools, and homeless children. Other changes include: • Rephrasing of the provision at PARENTAL INVOLVEMENT to clarify that a district may receive Title I, Part A funding only if it implements the relevant programs; • Addition of detail from the statute regarding COMPARABILITY, including an EXCEPTION from comparability requirements for districts that do not have more than one building for each grade level and the provision that a district is considered in compliance with comparability requirements if it files a written assurance with TEA; and • Addition of detail regarding a district's obligation to provide special education services and benefits to eligible chitdren enrolled in PRIVATE SCHOOLS.

EHDE (LEGAL) EXTENDED INSTRUCTIONAL PROGRAMS DISTANCE LEARNING We have added detail from the Education Code on the state virtual school network, including: • A requirement for districts to give NOTICE to parents and students of the option to enroll in an electronic course offered through the virtual school network; • Provisions governing how a district should handle student REQUESTS TO ENROLL in an electronic course offered through the state virtual school network; and

- 14 Explanatory Notes TASS Localized Policy Manual Update 87

• A provision allowing a parent to APPEAL to the Commissioner a district's denial of the parent's request to enroll his or her child in an electronic course offered through the network.

EKD (LEGAL) TESTING PROGRAMS MATHEMATICS ASSESSMENT We have deleted from this code the requirement for the Commissioner to develop an end-of-course Algebra I assessment instrument and the statutory provision requiring a special education student's ARD committee to consider modifications regarding end-of-course assessments. This material is incorporated by reference at EKB, which includes provisions on state assessments.

EMI (LEGAL) MISCELLANEOUS INSTRUCTIONAL POLICIES STUDY OF RELIGION A 2008 attorney general opinion, cited in the policy, confirms that although a district must include in its enrichment curriculum "religious literature, including the Hebrew Scriptures (Old Testament) and New Testament, and its impact on history and literature," [see policy EHAA(LEGAL)], the district is not required to offer an elective course on the Hebrew Scriptures and its impact or on the New Testament and its impact. Effective for the 2009-10 school year, a district may offer an ELECTIVE COURSE to high school students on the impact of the Old or New Testaments. If fewer than 15 students at a campus register for the course, the district is not obligated to offer the course at that campus for that semester. In the alternative, a district may offer an elective course based on the books of a religion other than Christianity or on the academic study of the Hebrew Scriptures, the New Testament, or both.

FB (LOCAL) EQUAL EDUCATIONAL OPPORTUNITY Based on a recommendation by the U.S. Department of Education, Office for Civil Rights (OCR), we have incorporated into this policy an ADA/SECTION 504 COORDINATOR to ensure compliance with Title II of the Americans with Disabilities Act (ADA) of 1990. The ADA regulations require each district with 50 or more employees to list the name, position, address, and phone number of the individual who will coordinate the district's efforts to comply with and carry out its responsibilities under Title II with regard to students. Although districts with fewer than 50 employees are not required by law to list a Title II coordinator, we recommend that they do so as a practical matter in order to assist the district in complying with Title II. Title II is intended to protect qualified individuals with disabilities from discrimination on the basis of disability in district services, programs, and activities. Additionally it extends the prohibition of discrimination on the basis of disability established by Section 504 of the Rehabilitation Act of 1973. Please note that we have added Title II responsibilities to those of the Section 504 coordinator. If someone other than the Section 504 coordinator will serve as the Title II coordinator, contact your policy consultant so that your policy can be adjusted. Another change, at TITLE IX COORDINATOR, replaces the word "employee" with "person" to accommodate the practice of naming someone other than a district employee as the coordinator, for example an attorney or other similar individual. See also the explanatory note for FFH(LOCAL).

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FDAA (LEGAL) INTERDISTRICT TRANSFERS PUBLIC EDUCATION GRANTS Eligibility for a student to receive a public education grant (PEG) has been amended by HB 3, effective September 1, 2009. Prior to HB 3, an ELIGIBLE STUDENT was one who was assigned to attend a campus that was considered academically unacceptable at any time in the preceding three years. Pursuant to HB 3, a student is eligible if the student was assigned to attend a campus that failed to satisfy any standard under Education Code 39.054(d) at any time in the preceding three years. That section includes the criteria for an acceptable performance rating. Citations have been updated throughout the policy.

FDB (LEGAL) ADMISSIONS INTRADISTRICT TRANSFERS AND CLASSROOM ASSIGNMENTS The same standard regarding eligibility for PEG grants [see the explanatory note for FDAA(LEGAL), above] applies to intradistrict transfers of STUDENTS IN UNACCEPTABLE SCHOOLS (see page 4). HB 3 revised this standard to permit a student to transfer if the student is assigned to attend a school that failed to satisfy any standard under Education Code 39.054(d), which includes the criteria for an acceptable performance rating, at any time in the preceding three years. Previously, a student was eligible for an intradistrict transfer if the student was assigned to attend a campus that was considered academically unacceptable at any time in the preceding three years.

FFAC (LOCAL) WELLNESS AND HEALTH SERVICES MEDICAL TREATMENT We have added an affirmative statement at PURCHASING MEDICATION to reflect the district's practice of not purchasing nonprescription medication to administer to students.

FFAF (LEGAL) WELLNESSAND HEALTH SERVICES INDIVIDUALIZED HEALTH PLAN Additional detail from statute has been added to this policy, which addresses diabetes management, including requirements for the student's school to: • Review a diabetes management and treatment plan (DMTP) submitted by a parent (see SUBMISSION TO SCHOOL); • Allow a student to attend to the management and care of the student's diabetes, such as performing glucose checks, administering insulin, treating hypoglycemia and hyperglycemia, and possessing necessary equipment (see INDEPENDENT MONITORING AND TREATMENT); and • Ensure that if a school nurse is assigned to the campus, the nurse will coordinate the training of school employees acting as UDCAs (unlicensed diabetes care assistants) (see UDCA TRAINING on page 3).

- 16 Explanatory Notes TASS Localized Policy Manual Update 87

In addition, we have added a Note on page 4 referencing the Texas Diabetes Council's Guidelines for Training School Employees who are not licenserl health-care professionals to care for students with diabetes. The Council was required by law to develop the Guidelines.

FFC (LEGAL) STUDENT WELFARE STUDENT SUPPORT SERVICES Because of the 2008 repeal of the Administrative Code rule, we have deleted a provision requiring the LIAISON FOR COURT-RELATED STUDENTS to assist in ensuring that such students have the opportunity to complete missed assignments. The Administrative Code provision was repealed because the Education Code already provides that a student absent for a court appearance will be allowed a reasonable time to make up school work missed. [See FEA(LEGAL).J Citations have been updated throughout the policy.

FFH (LOCAL) STUDENT WELFARE FREEDOM FROM DISCRIMINATION, HARASSMENT, AND RETALIATION Based on a recommendation by the U.S. Department of Education, Office for Civil Rights (OCR), we have incorporated into this policy an ADA/SECTION 504 COORDINATOR to ensure compliance with Title II of the Americans with Disabilities Act (ADA) of 1990. The ADA regulations require each district with 50 or more employees to list the name, position, address, and phone number of the individual who will coordinate the district's efforts to comply with and carry out its responsibilities under Title \I with regard to students. Although districts with fewer than 50 employees are not required by law to list a Title \I coordinator, we recommend that they do so as a practical matter in order to assist the district in complying with Title II. Title II is intended to protect qualified individuals with disabilities from discrimination on the basis of disability in district services, programs, and activities. Additionally it extends the prohibition of discrimination on the basis of disability established by Section 504 of the Rehabilitation Act of 1973. Please note that we have added Title 1\ compliance responsibilities to those of the Section 504 coordinator. If someone other than the Section 504 coordinator will serve as the Title 1\ coordinator, contact your policy consultant so that your policy can be adjusted. Another change, at TITLE IX COORDINATOR, replaces the word "employee" with "person" to accommodate the practice of naming someone other than a district employee as the coordinator, for example an attorney or other similar individual. Other minor changes include a cross-reference to DF at SEXUAL HARASSMENT, BY AN EMPLOYEE and a new margin note under DATING VIOLENCE to highlight the EXAMPLES listed in the policy. See also the explanatory note for FB(LOCAL).

FNCC (LEGAL) STUDENT CONDUCT PROHIBITED ORGANIZATIONS AND HAZING The provision requiring a board or educator to recommend DAEP PLACEMENT for students involved in public school fraternities or sororities, secret societies, or gangs was moved directly under MISDEMEANOR OFFENSE on page 1 to clarify when it applies. HB 2187, effective September 1, 2009, revised the Penal Code FELONY OFFENSE of coercing, soliciting, or inducing a child to join a gang to include threats to a member of the child's family.

- 17 Explanatory Notes TASS Localized Policy Manual Update 87

In addition, we have deleted the item at PERSONAL HAZING OFFENSE in which a person would commit an offense by recklessly permitting hazing to occur. That provision was held unconstitutional in State v. Zascavage, 216 S.W.3d 496 (2007). A new provision from HB 2086, effective June 19, 2009, requires the student handbook to include INFORMATION REGARDING GANG-FREE ZONES. (See page 3.)

FNCF (LEGAL) STUDENT CONDUCT ALCOHOL AND DRUG USE HB 2467, effective September 1, 2009, expands DRUG-FREE ZONES, in which a criminal offense is enhanced, to include playgrounds. Now, in addition to the other drug-free zones, a person commits an offense if the person knowingly or intentionally possesses a controlled substance in, on, or within 1000 feet of a playground. We have updated a citation at PARAPHERNALIA on page 2.

FOC (LEGAL) STUDENT DISCIPLINE PLACEMENT IN A DISCIPLINARY ALTERNATIVE EDUCATION SETTING We have made a correction at REPORTING on page 9. A district "may," not "shall," include the number of students removed to a DAEP in its annual performance report.

G (LEGAL) COMMUNITY AND GOVERNMENTAL RELATIONS We have revised the G section table of contents to reflect that GRB has been renamed from County Governmental Authorities to Interlocal Cooperation Contracts.

GNB (LEGAL) RELATIONS WITH EDUCATIONAL ENTITIES REGIONAL EDUCATION SERVICE CENTERS In addition to making conforming changes from HB 3 at CORE SERVICES, item 3, regarding performance ratings, we have revised the text throughout this policy to better match statutory language. Since Education Code 8.051 does not list as a core service the requirement for ESCs to provide assistance to districts entering into agreements for cooperative shared services arrangements, we have moved this statutory provision to ADDITIONAL SERVICES.

GND (LEGAL) RELATIONS WITH EDUCATIONAL ENTITIES STATE EDUCATION AGENCY As mentioned above, the text previously at this code addressing accreditation, performance indicators, investigations, and sanctions has been moved to the newly created codes AlA and AIC.

- 18 Explanatory Notes TASB Localized Policy Manual Update 87

GR (LEGAL) RELATIONS WITH GOVERNMENTAL ENTITIES Information on interlocal cooperation contracts has been moved to a new interlocal cooperation contracts code, GRB(LEGAL). We have added to this policy provisions from SB 1003, effective September 1, 2009, regarding a district's obligation to report to the Office of Federal-State Relations a contract between the district and a federal level governmental relations consultant. Provisions on MUNICIPAL ANNEXATION of land have been moved from GRA(LEGAL) and updated to include more detail. A recent attorney general opinion, GA-697, has been added at MUNICIPAL ORDINANCES. In this opinion, the attorney general concluded that a home rule city may enforce its reasonable land development regulations against a school district for the purposes of aesthetics and the maintenance of property values.

GRA (LEGAL) RELATIONS WITH GOVERNMENTAL ENTITIES LOCAL GOVERNMENTAL AUTHORITIES Changes to this policy include: • Deletion of a provision regarding notice to the district by a residential facility, since this information is already covered at FD(LEGAL); • Moving the provision on municipal annexation of land to GR(LEGAL); and • Moving the provision on contracts with municipalities regarding school crossing guards to GRB(LEGAL), which focuses on interlocal contracts.

GRA (EXHIBIT) RELATIONS WITH GOVERNMENTAL ENTITIES LOCAL GOVERNMENTAL AUTHORITIES Reflected at item 4n is a change from HB 2086, effective June 19, 2009. Several types of conduct, such as escaping from custody, helping another escape from custody, and providing someone in custody with controlled substances now constitute a criminal offense under section 71.02 of the Penal Code. Principals are required to report offenses under section 71.02 to law enforcement. In addition to this legislative change, the exhibit has been updated with parentheticals to assist the reader, and citations throughout have been updated.

GRB (LEGAL) RELATIONS WITH GOVERNMENTAL ENTITIES INTERLOCAL COOPERATION CONTRACTS This new policy was created to address provisions on contracts with other governmental entities. As a result, we have moved from GR(LEGAL} general information on interlocal contracts and have included a reference to Chapter 791 of the Government Code for reference to the detailed legal requirements that apply to these contracts. We have also added a cross-reference to CH(LEGAL). Provisions on contracts regarding HEALTH-CARE AND HOSPITAL SERVICES and SCHOOL CROSSING GUARDS have been moved to this policy from GR(LEGAL) and GRA(LEGAL}, respectively, and have been updated to better reflect statutory text.

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GRC (LEGAL) RELATIONS WITH GOVERNMENTAL ENTITIES EMERGENCY MANAGEMENT We have added to this policy an existing statutory provision from the Govemment Code permitting a district to provide EMERGENCY ASSISTANCE to another local government as long as the presiding officer of the other local government requests assistance and the board authorizes the district to provide assistance by resolution or other official action. Likewise, the board president of the district may request assistance from another local government. As a result of HB 1831, the definition of "LOCAL GOVERNMENT ENTITY" now includes a public junior college district.

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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

March Budget Amendments March 31, 2010

Fund Amended: 199 Local Maintenance

Function Object Description Amount

12 6000 Instructional Resources & Media (1,000) 41 6000 General Administration (2,276)

11 6000 Instruction 3,276

Justification: Transfers less than $5000: $2,276 from gen admin to instruction for subs required during Website training; $1,000 from S Shaver Elem library services to instructional budget to utilize additional Title I & III funds.

Contacts: Candice Ahlfinger Troy McCarley

March Budget Amendments March 31, 2010

Fund Amended: 199 Local Maintenance

Function Object Description Amount

13 6000 Curriculum Development (15,000)

23 6000 School Leadership 7,500 36 6000 Co-Curricular Activities 1,500 51 6000 Plant Maintenance & Operations 6,000

Justification: Original Pasadena Memorial staff development budget exceeds campus requirements for this year.

Contacts: Troy McCarley

March Budget Amendments March 31, 2010

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 3611 Fund Balance (600,000)

81 6000 Facilities Construction 600,000

Justification: CTE-ADA corrections as approved by Board 2/23/10.

Contacts: Julian Garcia

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of March 31, 2010 Local Maintenance Fund

February March Adopted Sept - Feb Amended March Amended REVENUES Budget Amendments Budget Amendments Budget 5700 Local And Intermediate Sources 118,017,530 865,983 118,883,513 - 118,883,513 5800 State Sources 250,348,638 - 250,348,638 - 250,348,638 5900 Federal Sources 3,552,469 - 3,552,469 - 3,552,469 7900 Other Revenue Sources - - - - - TOTAL REVENUES 371,918,637 865,983 372,784,620 - 372,784,620 EXPENDITURES 11 Instruction 231,939,987 966,424 232,906,411 3,276 232,909,687 12 Instructional Resource & Media 5,623,345 55,275 5,678,620 (1,000) 5,677,620 13 Curriculum & Staff Development 4,593,681 82,438 4,676,119 (15,000) 4,661,119 21 Instructional Leadership 3,457,528 316 3,457,844 - 3,457,844 23 School Leadership 26,595,835 51,045 26,646,880 7,500 26,654,380 31 Guidance & Counseling 11,702,066 65,383 11,767,449 - 11,767,449

32 Social Work Services 153,641 - 153,641 - 153,641 33 Health Services 4,071,817 (362) 4,071,455 - 4,071,455 34 Pupil Transportation 10,265,872 (17,109) 10,248,763 - 10,248,763 35 Food Service 12,209 - 12,209 - 12,209 36 Co-Curricular Activities 5,800,641 467,705 6,268,346 1,500 6,269,846 41 General Administration 8,865,816 115,613 8,981,429 (2,276) 8,979,153 51 Maintenance & Operations 46,279,652 940,047 47,219,699 6,000 47,225,699 52 Security / Monitoring 3,821,952 3,140 3,825,092 - 3,825,092 53 Data Processing 4,756,288 3,544,836 8,301,124 - 8,301,124 61 Community Services 511,615 3,000 514,615 0 514,615 71 Debt Service 322,692 0 322,692 0 322,692 81 Facilities Construction 1,225,000 1,756,587 2,981,587 600,000 3,581,587 95 Juvenile Justice 594,000 0 594,000 0 594,000 99 Other Governmental Charges 1,325,000 0 1,325,000 0 1,325,000 8900 Other Uses 0 0 0 0 0 FUNCTIONAL EXPENDITURES 371,918,637 8,034,338 379,952,975 600,000 380,552,975 NET REVENUE OVER (UNDER) EXPENSES 0 (7,168,355) (7,168,355) (600,000) (7,768,355) 3000 Total Fund Balance - Beg 72,216,035 72,216,035 72,216,035 3410 Inventory Reserve (1,246,520) (1,246,520) (1,246,520) 3430 Reserve for Prepaid Items (4,221,114) (4,221,114) (4,221,114) 3440 Reserve for Encumbrances (2,903,171) 2,903,171 0 0 3510 Designated (5,557,095) 3,773,984 (1,783,111) (1,783,111) 3600 Undesignated Fund Balance - Beg 58,288,135 6,677,155 64,965,290 0 64,965,290 Net Revenue Over (Under) Expenses 0 (7,168,355) (7,168,355) (600,000) (7,768,355) 3600 Undesignated Fund Balance - End 58,288,135 (491,200) 57,796,935 (600,000) 57,196,935

SUBJECT: Consider Independent Auditor for the 2009-2010 School Year

BACKGROUND: In the spring of each year, the Board of Trustees approves the independent auditor for the audit of the current fiscal year. The district’s fiscal year is from September 1 through August 31 of each year. The audit usually begins with preliminary work in the summer months. Then it is followed by the most intensive work occurring from late September to late December. While the audit firm works closely with the district’s Business Office staff, the firm is responsible to the Board of Trustees. The financial and compliance audit will be performed on data from the 2009-2010 school year.

The firm of Null-Lairson has audited the District’s records for the past two years.

FINANCIAL IMPLICATIONS: The estimated fee of $87,000 will be included in the proposed budget for 2010-2011.

RECOMMENDATION: We recommend that the Board approve Null-Lairson, P.C. as the independent auditor for the 2009-2010 school year to perform the year end independent audit for an estimated fee of $87,000.

CONTACT PERSON: John M. Piscacek Anna E. Winand Don Lazenby Beth Walters

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consider Interlocal Agreement with Fort Worth Independent School District for Purchasing Card Services

BACKGROUND: Chapter 791 of the Texas Government Code (ICC) was created by the State Legislature to allow public entities to increase their efficiency and effectiveness by authorizing them to contract for the performance of governmental services.

In January 2007, Bank of America entered into an agreement for a Texas Purchasing Card Consortium (TX Consortium) with Fort Worth Independent School District (FWISD). Under the TX Consortium, members can elect to utilize a traditional Purchasing Card program and/or ePayables, an electronic accounts payable service that uses a card account number to settle payments. Benefits of the TX Consortium include:  Eliminates need to go out for RFP

 Available to any Texas public fund entity who meets State's eligibility

 Easy enrollment through an inter-local agreement with FWISD and linking authorization with Bank of America

 Rebate payment

o Rebate tier based upon the Consortium’s consolidated transaction volume and average transaction amount resulting in a higher rebate payment

o Paid annually

o Each member receives direct payment

o Minimum of $1,000,000 in yearly transaction volume required by member to qualify for rebate

 No fees for the program

 Initial five year contract term with four additional one to five year periods The TX Consortium program provides the same services as PISD currently has with Bank of America plus the rebate structure.

This program for PISD was originally approved by the Board of Trustees on March 31, 2009. This new interlocal agreement increases the rebate percentage to Pasadena Independent School District from 117 to 123 basis points (1.23%).

FINANCIAL IMPLICATIONS: The program is at no cost to the District and includes a more favorable rebate program.

RECOMMENDATION: We recommend approval of the Interlocal Agreement with Fort Worth Independent School District for Purchasing Card Services.

CONTACT PERSON: John M. Piscacek Anna Winand Don Lazenby

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consider Approval of Property & Casualty Insurance Program for 2010-2011

BACKGROUND: Previously, the Board of Trustees has approved participation by PISD in the ESC Region IV Risk Management Services Interlocal agreement that satisfies the bidding requirements of Education Code 44.031, and is in compliance with attorney general opinions DM347 and H602 regarding the purchase of insurance. Under this arrangement, Barmore Insurance Agency is partnered with Joe Blasi, representative for ESC Region IV Risk Management Services, to secure the most advantageous pricing for the District’s insurance coverage for the upcoming year.

The property insurance has again been structured using a layered approach with multiple carriers sharing different levels of coverage and risk. This comprehensive insurance program affords the district the best coverage at the best value for the upcoming contract year. The premiums for 2010-2011 reflect a 5% decrease in rates and the schedule of values has decreased 2.6% due to a better market in construction costs. Our total schedule of values today is $1,260,314,607. Our program recommendation also includes an extension of the Master Builders Risk Insurance for our construction projects at very favorable terms and conditions similar to our current policy.

The new flood zone maps continue to have an impact on our program for 2010-2011. Last year it was determined that 67 buildings were in Special Flood Hazard Areas and for 2010-2011 only 49 locations have been so designated. We have also been able to secure a renewal option that will maintain our named storm deductible at 2% per building with a maximum $5 million deductible per occurrence. If not for this negotiated option, our named storm potential deductible would have been as high as $26 million.

FINANCIAL IMPLICATIONS: The table below reflects the estimated premium costs compared to the prior year:

$50 Million $50 Million 2009-2010 2010-2011 Auto/Fleet 570,153.00 568,907.00 Excess Medical 8,400.00 11,200.00 Property 5,973,418.89 5,419,781.05 Boiler 47,018.00 46,160.00 Flood 50,651.00 43,097.00 Musical 11,588.00 10,720.00 Trip Travel 17,500.00 17,500.00 Crime 24,299.00 24,299.00 Ed Legal Liability 125,358.00 122,863.00 Gen Liability 65,814.00 67,424.00 Builder's Risk As Reported As Reported 6,894,199.89 6,331,951.05

RECOMMENDATION: We recommend approval of the Property & Casualty Insurance Program for 20010-2011.

CONTACT PERSON: John M. Piscacek

BOARD MEETING DATE April 27, 2010

SUBJECT: Consider Recommendation for Beverage Vending Machine CSP #10-002

BACKGROUND: This District had previously awarded this proposal to Ace Vending Solutions (Wilborn Ventures) on October 20, 2009. This agreement was terminated upon agreeable terms between the two parties.

The PISD Vending Committee has received best and final offers from the two remaining proposers, Coke and Dr. Pepper, and has unanimously voted to recommend Coke as the primary vendor to provide beverage vending machines under this proposal. Under the proposal, Coke would allow Dr. Pepper to place beverage vending machines in parity with Coke machines in non-student areas such as teacher lounges, the Administration Building, Maintenance, and Transportation. The term of the agreement will be for three years with a District option for two additional one- year terms.

FINANCIAL IMPLICATIONS: Coke and Dr. Pepper will pay commissions based on 35% of gross sales. Coke will also provide:

Sponsorship funding of $1,000 per High School (Total funding $5,000 per school year)

Provide 200 cases of 12 oz Free Goods (Retail value of $1,850 per year), to be utilized at School Districts discretion

Shared Revenue growth fund of $2.00 per case for exceeding prior years volume of 10 oz MMJTG, 12 oz PowerAde, Fuze and Vitamin Water

Shared Revenue growth fund of $1.50 per case for exceeding prior years volume of 20 oz SSD/Still products (Teachers Lounge and Admin)

RECOMMENDATION: We recommend approval of the Beverage Vending Machine Proposal to Coke as the primary vendor. We also recommend Dr. Pepper as the secondary vendor to supplement the Coke machines in non-student areas. This recommendation is contingent pending final contract review by PISD’s attorney and agreed to by both parties.

CONTACT PERSON: PISD Beverage Vending Committee John M. Piscacek

BOARD MEETING DATE: April 27, 2010

SUBJECT: For Information Only: Solar Energy Projects for Sam Rayburn High School and South Houston High School.

BACKGROUND: PISD has a Memorandum of Understanding with HARC (Houston Advance Research Center) to manage a 1.7 million dollar solar energy project for Sam Rayburn and South Houston High Schools. Funding for this project came to PISD through HARC as part of an environmental lawsuit settlement. Ignite Solar has been selected as the project contractor with Solar Community as the subcontractor for installing the solar panels and AETI for the electrical components.

The project will be a “demonstration” project which will include four different types of photovoltaic solar panels on the roof of each school along with educational curriculum integration across all disciplines.

The project is scheduled to start in May of this year and installation completed by October or November. The solar energy will feed directly into each school’s electrical grid reducing the amount of electricity purchased from conventional sources. The overall goal is to reduce the cost of electricity to the district as well as educating students, staff, parents, and the community about solar energy and its benefits.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: No action is required.

CONTACT PERSONS: Julian Garcia Grace Blasingame

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and possible approval of Change Order No. 1 for the South Houston High School Cafeteria / Kitchen Renovation project.

BACKGROUND: Replacement of the roof over the cafeteria and kitchen at South Houston High School has been investigated and is recommended by the Architect and the Facilities and Construction Department. Innovation-Pro Roofing, subcontractor under the General Contractor, Prime Contractors, Inc. has submitted a cost of $74,094 and is recommended for approval by the Board of Trustees.

FINANCIAL IMPLICATIONS: Funding will be provided by the South Houston High School Cafeteria/Kitchen Renovation project budget.

RECOMMENDATION: We recommend that the Board of Trustees approve Change Order No. 1 to Prime Contractors, Inc. for the South Houston High School Cafeteria / Kitchen Renovation Project in the amount of $74,094.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and possible approval of Allowance Expenditure Authorization (AEA) for Owner Construction Contingency (OCC) for the Beverly Hills Intermediate School Replacement Building.

BACKGROUND: The following is a list by project and summary of the required changes:

AEA-OCC No. 3 – BHI Replacement Building: CPR#1 – Rerouting of sanitary sewer piping: ($700) Total AEA-OCC No. 3 – Teal Construction: ($700)

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: We recommend that the Board of Trustees approve AEA-OCC No. 3 for the Beverly Hills Intermediate School Replacement Building in the credit amount of ($700).

CONTACT PERSONS: Julian Garcia

BOARD MEETING DATE: April 27, 2010

SUBJECT: Consideration and possible approval of funding for portable buildings for projected student growth.

BACKGROUND: On February 23, 2010 the Board of Trustees approved funding for 15 portables at multiple locations and one portable and a Quad building for the Dobie High School Project 89. This portable building project was necessary to support several programmatic initiatives.

In order to accommodate projected student growth two new double classroom portables are required for Pearl Hall Elementary School and one new double classroom portable for Sam Rayburn High School at a cost of $495,000.

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

RECOMMENDATION: We recommend that the Board of Trustees approve the funding for three portable buildings at a cost not to exceed $495,000.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: April 27, 2010

FACILITIES & CONSTRUCTION UPDATE - APRIL 27, 2010

The following projects are in various phases of design or construction:

DESIGN

The Staff Development Center

 Architects: SBWV Architects / Charles Bourgeois  Size of the Project: Approximately 34,000 SF  Construction Budget: $3,000,000  Status: Construction Documents are in progress  Proposals: May 2010 / Board Approval: June 2010  Construction Start: July 2010  Projected Completion: May 2011

Freeman Elementary School Spark Park

 Architects: SBWV Architects / Charles Bourgeois  Status: Design Phase is in progress  Construction Start: TBD  Projected Completion: TBD

Kruse Elementary School Spark Park

 Architects: Dansby & Miller / Bill Miller  Status: Design Not Started  Construction Start: TBD  Projected Completion: TBD

CONSTRUCTION

South Houston High School Cafeteria / Kitchen Renovations

 Architects: ArcTec Associates / Israel Grinberg  Contractor: Prime Contractors, Inc.  Status: 30% complete  Cost to Date: $908,814  Substantial Completion: August 20, 2010

Beverly Hills Intermediate School Replacement Building

 Architects: SBWV Architects / Charles Bourgeois  Contractor: Teal Construction Co.  Status: 15% complete  Cost to Date: $167,344  Substantial Completion: July 31, 2010

Gear Up Offices in the Summit Center

 Architects: SBWV Architects / Charles Bourgeois  Contractor: Ram + Design  Status: 62% complete  Cost to Date: $210,000  Substantial Completion: TBD

Garfield Elementary School Spark Park

 Architects: Randall-Porterfield / Michael Porterfield  Contractor: Arriba Construction Co.  Status: 75% complete  Cost to Date: $79,325  Substantial Completion: TBD

Portable Buildings and JOC Projects Across The District

 Contractor: KBR  Status: Portable Projects in Design and Permitting Phase  Cost to Date: $3,000,000  Other Projects: 19 at a cost of $370,163

SUBJECT: Consideration and Possible Approval of NSBA Direct Affiliate Membership Renewal

BACKGROUND: For many years our district has been a member of the National School Board Association Direct Affiliate Program. Our membership fee for 2010-2011 will be $9,100.00 based on our enrollment. This is an increase of $350.00 from last year.

FINANCIAL IMPLICATIONS: Membership fee of $9,100.00.

RECOMMENDATION: We recommend the Board renew our membership in NSBA for the 2010-2011 school year.

CONTACT PERSON: Kirk Lewis

BOARD MEETING DATE: April 27, 2010