Pasadena Independent School District

PASADENA INDEPENDENT SCHOOL DISTRICT

Meeting of the Board of Trustees

Tuesday, September 27, 2011, 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, September 27, 2011, 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, September 27, 2011, at 6:00 P.M.

I. Convene into Open Session

II. Discussion regarding proposed policies

III. Adjourn

1 The Board of Trustees of the Pasadena Independent School District will meet in regular session at the conclusion of any committee meetings on Tuesday, September 27, 2011, 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. Discussion of State Financial Accountability Rating for 2009-2010 (Discussion Only – No Action Required) pages 7-11 5 minutes

4. Special Recognition 30 minutes

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

III. Consent Agenda Section III 5 minutes

1. Minutes of Meeting on pages 12-35 July 21, August 4 & 16, 2011

2. Informational Pages pages 36-128

2 3. Contract Renewals: pages129-132  Computerized Point-of-Sale Accountability System and Meal Application Software for USDA National School Meals Program, CSP #08-018  Electrical Supplies and Lamps, CSP #10-004  Tools, Industrial Equipment and Related Items, RFP #10-007  Roofing Supplies and Related Items, RFP #10-008  Lawn Care Equipment, Repair Parts, Related Items, and Services, CSP #10-015  A/C Filters, CSP #10-047  Preventative Maintenance, Inspection, and Repair of Emergency Generators, CSP #11-008

4. Information Summary of Purchase Orders pages 133-135 Over $10,000

IV. Personnel Section Section IV 10 minutes

1. Consideration and Possible Approval of Administrative Personnel

2. Consideration and Possible Approval of page 136 Additional Sp Ed Paraprofessional Positions

3. Consideration and Possible Approval of page 137 Migrant Recruiter

4. Certified Personnel page 138

5. Classified Personnel pages 139-140

V. Educational Section Section V

1. For Information Only Policies for Pilot Project: 1 to 1 initiative-San Jacinto Intermediate

2. Consideration and Possible Approval to page 141 2 minutes Expansion of Dual Credit Course Options for High School Students

3. Consideration and Possible Approval of page 142 2 minutes Contract between Pasadena ISD and Harris County Department of Education for the Evaluation of the Teaching U.S. History Grant

3 4. Consideration and Possible Approval of page 143 5 minutes the School Health Advisory Committee (SHAC) Report for 2010-2011

5. Consideration and Possible Approval of the page 144 2 minutes Memorandum of Understanding between PMHS and Bayshore Family Medical Practice Providing Health Care Learning Experiences to High School Students

6. Consideration and Possible Approval of the page 145 2 minutes Memorandum of Understanding between PISD and St. Luke’s Patients Medical Center Providing Health Care Learning Experiences to High School Students

7. Consideration and Possible Approval for the page 146 2 minutes Pasadena Memorial High School Side Kicks and PMHS Art Department to Travel to New York City for Educational Purposes January 11-15, 2012

VI. Student Achievements Section VI NONE

VII. Policy Update and Review Section VII

1. Consideration and Possible Approval of pages 147-148 2 minutes Resolution to Suspend Portions of EIE (Local) for the 2011-2012 School Year

VIII. Financial Section Section VIII

1. Consideration and Possible Approval of pages 149-151 2 minutes of 2011 Appraisal Roll

2. Consideration and Possible Approval of pages 152-153 2 minutes Purchase of Property at Minnesota and Almeda Genoa

3. Consideration and Possible Approval of page 154 2 minutes Purchase of Property at West Avenue

4 IX. Operations Section Section IX

1. Consideration and Possible Approval of page 155 2 minutes Allowance Expenditure Authorization (AEA) No. 26 for the Carmen Orozco Professional Development Complex

X. Construction Update Section X pages 156-157 2 minutes

XI. Miscellaneous Section Section XI

1. Communications (NONE)

2. Public Comments 10 minutes (continuation if necessary)

3. For Information Only page 158 5 minutes Discussion and Public Comment Regarding Changes to Board Term Lengths and Board Election Dates

4. Consideration and Possible Approval of page 159 2 minutes Small Claims Lawsuit against Neryda Garcia

5. Set date for next regular meeting 1 minute suggest Tuesday, October 25, 2011

6. 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

7. 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.

8. Adjournment 9:05 P.M.

6 SUBJECT: Discussion of State Financial Accountability Rating for 2009-2010 (Discussion Only – No Action Required)

BACKGROUND: School districts are required to hold a public meeting to report their financial accountability rating to parents and taxpayers. This rating has been determined by the Schools FIRST (Financial Integrity Rating System of Texas) using audited financial data submitted to TEA by the PEIMS reporting system. This financial management performance rating provided by the Texas Education Agency (TEA) is based on its comparison with indicators established by the Commissioner of Education.

The report presented by the administration will explain the District’s performance under each of the 22 indicators and the District’s rating.

For 2009-2010 the indicators are a combination of Yes/No answers and a point scoring system. Pasadena Independent School District received a score of 75 out of 80 and a Superior Achievement rating by passing 21 of 22 indicators for the seventh consecutive year.

FINANCIAL IMPLICATIONS: N/A

RECOMMENDATION: No Action Required

CONTACT PERSON: John M. Piscacek Anna Winand Don Lazenby

BOARD MEETING DATE: September 27, 2011

Financial Integrity Rating System of Texas 2009-2010 DISTRICT STATUS DETAIL

Name: PASADENA ISD(101917) Publication Level 1: 6/17/2011 9:03:31 AM

Status: Passed Publication Level 2: None

Rating: Superior Achievement Last Updated: 6/17/2011 9:03:31 AM

District Score: 75 Passing Score: 56

# Indicator Description Updated Score

1 Was The Total Fund Balance Less Reserved Fund Balance Greater Than 4/25/2011 Yes

Zero In The General Fund? 7:47:54 PM

2 Was the Total Unrestricted Net Asset Balance (Net of Accretion of 4/25/2011 Yes Interest on Capital Appreciation Bonds) In the Governmental Activities 7:47:54 PM Column in the Statement of Net Assets Greater than Zero? (If the

District's 5 Year % Change in Students was 10% more)

3 Were There No Disclosures In The Annual Financial Report And/Or 4/25/2011 Yes Other Sources Of Information Concerning Default On Bonded 7:47:54 PM

Indebtedness Obligations?

4 Was The Annual Financial Report Filed Within One Month After 4/29/2011 Yes November 27th or January 28th Deadline Depending Upon The District's 3:43:23 PM

Fiscal Year End Date (June 30th or August 31st)?

5 Was There An Unqualified Opinion in Annual Financial Report? 4/25/2011 Yes 7:47:55 PM

6 Did The Annual Financial Report Not Disclose Any Instance(s) Of 4/25/2011 Yes

Material Weaknesses In Internal Controls? 7:47:55 PM

1 Multiplier Sum

7 Did the Districts Academic Rating Exceed Academically Unacceptable? 4/25/2011 5 7:47:55 PM

8 8 Was The Three-Year Average Percent Of Total Tax Collections 4/25/2011 5

(Including Delinquent) Greater Than 98%? 7:47:55 PM

9 Did The Comparison Of PEIMS Data To Like Information In Annual 5/10/2011 5 Financial Report Result In An Aggregate Variance Of Less Than 3 10:02:11 PM

Percent Of Expenditures Per Fund Type (Data Quality Measure)?

10 Were Debt Related Expenditures (Net Of IFA And/Or EDA Allotment) 4/25/2011 5 < $350.00 Per Student? (If The District's Five-Year Percent Change In 7:47:56 PM Students = Or > 7%, Or If Property Taxes Collected Per Penny Of Tax

Effort > $200,000 Per Student)

11 Was There No Disclosure In The Annual Audit Report Of Material 4/25/2011 5

Noncompliance? 7:47:56 PM

12 Did The District Have Full Accreditation Status In Relation To Financial 4/25/2011 5

Management Practices? (e.g. No Conservator Or Monitor Assigned) 7:47:56 PM

13 Was The Aggregate Of Budgeted Expenditures And Other Uses Less 4/25/2011 5 Than The Aggregate Of Total Revenues, Other Resources and Fund 7:47:57 PM

Balance In General Fund?

14 If The District's Aggregate Fund Balance In The General Fund And 5/10/2011 5 Capital Projects Fund Was Less Than Zero, Were Construction Projects 4:05:51 PM Adequately Financed? (To Avoid Creating Or Adding To The Fund

Balance Deficit Situation)

15 Was The Ratio Of Cash And Investments To Deferred Revenues 4/25/2011 5 (Excluding Amount Equal To Net Delinquent Taxes Receivable) In The 7:47:57 PM General Fund Greater Than Or Equal To 1:1? (If Deferred Revenues Are

Less Than Net Delinquent Taxes Receivable)

16 Was The Administrative Cost Ratio Less Than The Threshold Ratio? 4/25/2011 5 7:47:57 PM

17 Was The Ratio Of Students To Teachers Within the Ranges Shown 4/25/2011 5

Below According To District Size? 7:47:58 PM

18 Was The Ratio Of Students To Total Staff Within the Ranges Shown 4/25/2011 5

Below According To District Size? 7:47:58 PM

9 19 Was The Total Fund Balance In The General Fund More Than 50% And 4/25/2011 5 Less Than 150% Of Optimum According To The Fund Balance And 7:47:58 PM

Cash Flow Calculation Worksheet In The Annual Financial Report?

20 Was The Decrease In Undesignated Unreserved Fund Balance < 20% 4/25/2011 5 Over Two Fiscal Years?(If 1.5 Times Optimum Fund Balance < Total 7:47:59 PM Fund Balance In General Fund Or If Total Revenues > Operating

Expenditures In The General Fund,Then District Receives 5 Points)

21 Was The Aggregate Total Of Cash And Investments In The General 4/25/2011 5

Fund More Than $0? 7:47:59 PM

22 Were Investment Earnings In All Funds (Excluding Debt Service Fund 4/25/2011 0

and Capital Projects Fund) More Than $20 Per Student? 7:47:59 PM

75 Weighted Sum

1 Multiplier Sum

75 Score

DETERMINATION OF RATING A. Did The District Answer 'No' To Indicators 1, 2, 3 Or 4? OR Did The District Answer 'No' To Both 5 and 6? If So, The District’s Rating Is Substandard Achievement.

B. Determine Rating By Applicable Range For summation of the indicator scores (Indicators 7-22)

Superior Achievement 72-80 and Yes to indicator 7

Above Standard Achievement 64-71 or >= 72 and No to indicator 7

Standard Achievement 56-63

Substandard Achievement <56 or No to one default indicator

INDICATOR 17 & 18 RATIOS

10 Indicator 17 Ranges for Indicator 18 Ranges for Ratios Ratios

District Size - Number of District Size - Number of Low High Low High Students Between Students Between

< 500 7 22 < 500 5 14

500-999 10 22 500-999 5.8 14

1000-4999 11.5 22 1000-4999 6.3 14

5000-9999 13 22 5000-9999 6.8 14

=> 10000 13.5 22 => 10000 7.0 14

11 MINUTES OF THE BOARD

July 21, 2011

The Board of Trustees of the Pasadena Independent School District met in regular meeting on Tuesday, July 21, 2011, at 5:30 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

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

Board Mrs. Mariselle Quijano-Lerma Member Absent The presiding officer called the meeting to order; Mrs. Sullivan gave the Invocation; Mr. Speer led the Pledge of Allegiance.

The Board adjourned into executive session at 5:36 P.M. pursuant to Texas Government Code Sections: 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or changes against a public officer or employee; 551.071 to consult with district’s attorneys concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act and when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer; 551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.

The Board reconvened into open session at 7:15 P.M. and discussed the following business.

No. 20572 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the consent agenda, as shown on pages 7-99, Section III of Consent the agenda, and copied below. Agenda Minutes of Meeting on May 26, 2011, pages 7-10 Informational pages, pages 11-91 Bid Items, pages 92-98 a. Competitive sealed bids and/or request for sealed proposals:  Accommodations for events such as banquets, proms, team building, and meeting facilities, etc., CSP #11-044

12 b. Contract Renewals:  Snack trays, food trays, and catering services, CSP #09-040  Vehicle after market/OEM parts, equipment, and services, CSP #10-036  Bus/vehicle repairs, overhauled and rebuilt parts and related services, CSP #10-038  Computer parts, supplies, and related items, SP #10-039  Snack trays, food trays, and catering services, CSP #10-044  Lumber/building supplies and related products, CSP #10-046 c. Information Summary of Purchase Orders over $10,000 Donations, page 99

Yeas Trustees Bailey, Roberts, Morgan, Speer, Sullivan Noes None Abstained Trustee Kendrick

No. 20573 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve the administrative personnel, as shown on addendum page A, Administrative Section IV of the agenda, and copied below. Personnel Coe, Sonya, Spec. in School Psychology/Sp. Programs 11 yrs.

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

No. 20574 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve the rescission of the termination of the professional contract of Rescission of Steven Dockan, as shown on page 100, Section IV of the agenda, and Termination copied below. of the Professional The Board of Trustees proposed termination of Mr. Dockan contract for Employment good cause at the April 5, 2011 board meeting. Steven Dockan is now Contract of requesting that the district approve rescission of the termination of his Steven professional employment contract. Dockan Approve the rescission of the termination of the professional contract of Steven Dockan.

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

No. 20575 Motion by Mrs. Morgan, seconded by Mr. Kendrick, that the Board APPROVED approve the rescission of the non renewal of the professional contract Rescission of of Deborah Sawyer, as shown on page 101, Section IV of the agenda, the Non- and copied below. Renewal of the The Board of Trustees proposed non renewal of Ms. Sawyer’s contract

13 Professional for good cause at the April 5, 2011 board meeting. Deborah Sawyer is Employment now requesting that the district approve rescission of the non renewal of Contract of her professional employment contract. Deborah Sawyer Approve the rescission of the non renewal of the professional contract of Deborah Sawyer.

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

No. 20576 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the PDAS Teacher Appraisal Local Procedures and Calendar PDAS for the 2011-12 school year, as shown on pages 102-105, Section IV of Teacher the agenda. Appraisal Calendar A copy is available in the Superintendent’s office. 2011-12 and Local Procedures

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

Certified The information below reflects action on Certified Personnel for the Personnel 2011 – 2012 school year, as shown on pages 106-109, Section IV of the agenda, and copied below. (July 21, 2011)

2011-2012 Additional Previously Approved Personnel: First Previously SuptAppr Last Name Location Position Exp Name Appr Date Groce Donna Community Math 1 New Board 07/07/11 Evening approved Castaneda Laurie Miller Int. Math (Grant) 3 pending New Grant 07/07/11 Position Boyd Kristen Miller Int. Art 1 Board appr 07/14/11

2011-2012 Replacement Personnel: SuptAppr Last Name First Name Location Position Exp Date Dugas Randall Athletics District Athletic 24 pending 06/23/11 Trainer Heard Darcy Beverly Hills Inter Math 5 06/23/11 Acord Ashley Beverly Hills Inter Earth Science 0 07/07/11 Vanelli Jackie Burnett Elem. SpEd Res. 16 06/30/11 Allum Janina Burnett Elem. 2nd Grade 6 07/07/11

14 2011-2012 Replacement Personnel: SuptAppr Last Name First Name Location Position Exp Date Soto Sara Burnett Elem. Bilingual 2nd 8 07/07/11 Merritt Janice Burnett Elem. SpEd Res. 34 07/14/11 Crities Shara Bush Elem. 2nd Grade 2 07/07/11 Martinez Jessica DeZavala ACE Read/SS 0 06/30/11 Preston Stacey DeZavala Art 1 06/30/11 Buckheit Steven Dobie High Biology 2 pending 06/16/11 Romero Amy Dobie High Cosmetology 3 pending 06/30/11 Fletcher John Tyler Fisher Elem. PE 0 07/07/11 Alvaro Levi Fisher Elem. Sp Ed PPCD 6 06/23/11 Roberts Marti Frazier Elem. Learning Res. 8 pending 07/07/11 Spec. Simpson Heather Garfield Elem. Sp Ed Res. 2 pending 06/30/11 Suire Joye Garfield Elem. Nurse 16 pending 06/30/11 Rodriguez Laura Guidance Center 5th/6th ELAR 0 07/14/11 Ortega Maria Jackson Int. Math 0 06/16/11 Williams Candra Jessup Elem. 1st Grade 2 pending 06/23/11 Arrigo Elizabeth Jessup Elem. Sp Ed Res. 0 07/13/11 Grote Rosa Keller Middle Bilingual 5th 3 06/16/11 Padgett Holly Kruse Elem. 4th Grade 0 07/07/11 Severson John L. F. Smith Elem. 4th Grade 2 pending 07/07/11 Martinez- Christina Lomax Middle Band Director 6 pending 06/16/11 Benitez Rigdon Roxana Melillo Middle Science (6th) 13 06/23/11 Darce Gonzalez Crystal Miller Int. P.E. 1 06/23/11 Stewart Lauren Miller Int. Life Science 1 06/16/11 Laizayas Iris Miller Int. Spanish 18 06/30/11 Stewart Laura Miller Int. Earth Science 0 06/16/11 Novotny Amber Miller Int. Reading 1 pending 07/07/11 Hamilton Yakima Milstead Middle SpEd/ABLE/Pa 4 pending 06/16/11 ble Beasley Amy Morales Elem. Music 17 pending 06/30/11 Costales Kyrbi Morales Elem. 3rd Grade 1 06/16/11 Heiserman Carrie Morris Middle Science/Social 0 06/30/11 Studies (6th) Gaukin Richard Morris Middle Band/Orch Dir. 6 pending 07/07/11 Chambless Robin Morris Middle Nurse 11 pending 07/14/11

15 2011-2012 Replacement Personnel: SuptAppr Last Name First Name Location Position Exp Date Pinto Charles Park View Int. Math (6th) 0 06/30/11 Adams Leah Park View Int. ELAR/Art 0 06/30/11 Teacher Rosselit Christopher Park View Int. Math (6th) 0 06/23/11 Reynolds Kimberly Park View Int. Peer Facilitator 11 06/23/11 Beames Joshua Park View Int. History 0 07/07/11 Fox Megan Parks Elem. 1st Grade 3 pending 06/23/11 Mozley Roy Pasadena High History/Coach 11 pending 06/16/11 Silva Quirino Pasadena High Gov./Coach 4 pending 06/23/11 Poullard Samantha Pasadena High Chemistry 5 pending 06/30/11 Moore Geema Pasadena Memorial Bus Comp Info 0 06/16/11 Systems Taylor James Pasadena Memorial P.E. 28 pending 06/30/11 Henderson Jeffery Pasadena Memorial History 3 06/16/11 Palmer Kimberly Pasadena Memorial Biology 0 06/16/11 Denke Leah Red Bluff Elem. 1st Grade 3 pending 06/16/11 Resendez Kristina Red Bluff Elem. 2nd Grade 1 06/16/11 Whitely Rachel Red Bluff Elem. 4th Grade 0 06/16/11 Ince Samantha Sam Rayburn High Dance 0 06/16/11 Marsalis Ryan Sam Rayburn High SIOP Social 7 07/14/11 Studies Behr Andrea Sam Rayburn High English 3 pending 06/23/11 Bishop Joy Sam Rayburn High English 8 pending 06/16/11 Wight Holly San Jacinto Int. English/L.A. 0 07/07/11 Ramirez Shawnte Schneider Middle 5th Grade 6 pending 06/16/11 Viescas Elizabeth Schneider Middle Bilingual 5th 3 06/16/11 Brannigan Laura Shaw Middle Band/Choir/Or 1 pending 06/30/11 chestra Asst. Garza Maria Shaw Middle Bil 5th (Social 10 pending 06/16/11 Studies) Ferguson Stephanie Shaw Middle Dyslexia Int. 10 pending 06/23/11 Scarcella David Skill Center CTE Tech. Ed. 11 pending 06/30/11 Bishop Samuel Skill Center CTE HVAC 0 07/07/11 Moreno Karina South Houston Bilingual 3rd 0 06/16/11 Elem. Coake Jennifer South Houston High Biology 3 pending 06/23/11 Shaw Karri South Houston High SpEd Res 14 06/16/11

16 2011-2012 Replacement Personnel: SuptAppr Last Name First Name Location Position Exp Date Support Facilitation Bell Drew South Houston High History 3 pending 07/07/11 Welch Lindsay South Houston High SpEd 0 06/16/11 (OMEGA) Gill Windell South Houston High History 10 06/16/11 Dixon Danny South Houston High Choral Director 11 pending 06/23/11 Davis John South Houston Inter. Art 19 pending 06/30/11 Hernandez Angela South Houston Int. Nurse 0 pending 06/16/11 Rahman Michea Special Programs Speech Ther. 11 pending 06/16/11 Sawyer Deborah Summit High Character 15 06/30/11 Development Galindo Laura Teague Elem. Librarian 12 pending 07/07/11 Meyer Travis Thompson Int. Math/History 0 07/07/11 Samuel Tiona Thompson Int. Life & Earth 0 07/07/11 Science Pena Maria Thompson Int. Spanish 11 pending 06/23/11 Grabowski Melissa Thompson Int. English 0 07/07/11 Gutierrez Rosa Young Elem. Bilingual PK 0 06/30/11

Classified The information below reflects action on Classified Personnel during Personnel June/July 2011, as shown on page 110, Section IV of the agenda, and copied below.

EMPLOYMENT Alfaro, Martha Custodian I (12M) - Beverly Hills Intermediate Clayton, Karen Purchase Order Clerk - Purchasing Gamino, Brittany Communications Assistant - Printing & Publications Gonzalez, Maria Custodian I (12M) - Pasadena High Martinez Alonzo, Eliverto Custodian I (12M) - South Houston Elementary

TERMINATION Sellman, Laura Credit Recovery Aide - Community School

No. 20577 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve additional revisions (highlighted in aqua) recommended by Additional legal counsel for the Student Code of Conduct for the 2011-2012 school Revisions for year, as shown on page 111, Section V of the agenda, and copied 2011-12 below.

17 Student Code On February 22, 2011, the PISD Board of Trustees approved revisions of Conduct (highlighted in yellow) for the 2011-2012 Student Code of Conduct. Those revisions had been suggested by principals and other District administrators. In addition, the revisions had been approved by the District Education Committee (DEC) and legal counsel.

Following the conclusion of the 82nd Regular and Special Legislative Sessions, details regarding new discipline-related legislation were made available to the District in July. After reviewing the new legislation with the District’s legal counsel, additional revisions (highlighted in aqua) to the 2011-2012 Student Code of Conduct are now necessary in order to ensure legislative compliance.

We recommend approval of the additional revisions (highlighted in aqua) recommended by legal counsel for the Student Code of Conduct for the 2011-2012 school year.

A copy is available in the Superintendent’s office.

Mr. Kendrick inquired about the portion of the Code stating that the principal and assistant principal can determine whether something is appropriate or inappropriate for a student to wear.

Dr. Lewis clarified that this is primarily referring to issues that are not covered in dress code.

Mr. Roberts asked about students wearing capri pants and if the air conditioning set point at the schools was 78 degrees.

Dr. Lewis explained that the energy policy is 75 degrees across the district. It may be 78 in some of the locations because of the efficiency of some of our air conditioning systems.

Ms. Fuqua explained that PreK-5th grade only may wear shorts and this includes grade 5 in middle schools.

Mr. Roberts asked that we revisit the shorts/capri issue if the A/C set point is ever raised for the district.

Dr. Lewis assured him if the set point was ever raised it would come to the Board for approval and the dress code issue could then be discussed. On those days when we know the A/C is going to be down, working less efficiently, or a chiller is broken, we have told the principals to relax the dress code for both students and staff on those days.

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

18 No. 20578 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the evaluation contract with BA Associates, LLC, as shown on TIPPS Grant page 112, Section V of the agenda, and copied below. Evaluator Contract with The Texas Title I Priority Schools Grant (TTIPS) requires that a formal, BA independent audit be conducted annually. We requested and received Associates, this evaluation proposal from Dr. Bettye Grigsby, owner of BA LLC for Miller Associates, LLC for this purpose. It is important to the continuation of Intermediate the grant that Miller Intermediate and Pomeroy Elementary be in School and compliance with the terms of their successful grant applications. This Pomeroy on-going evaluation will assist the campuses in this effort. The scope of Elementary the proposal includes continuous progress monitoring, data analysis, School and on-going feedback in the following areas:

 Student Achievement  Campus Data (attendance, discipline, etc.)  Instructional Program Quality  Curriculum Alignment  School Climate  School Community Relations

2011-2012 $ 44,600.00 from TTIPS Grant Funds (Miller) $ 50, 000.00 from TTIPS Grant Funds (Pomeroy)

Approval of the evaluation contract with BA Associates, LLC.

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

No. 20579 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the instructional materials purchase from Heinemann for use Purchase during the 2010-2012 school years, as shown on page 113, Section V Instructional of the agenda, and copied below. Materials from This recommendation is for consideration and possible approval of Heinemann language arts instructional materials for PK- 4 to support the new to Support language arts vertically aligned curriculum for reading and writing. the Revised These materials will support teachers as they implement the new Elementary language arts Texas Essential Knowledge and Skills and help prepare Language students for the upcoming STAAR assessment Arts Curriculum Board consideration and approval are requested as contracts with Heinemann will exceed $50,000 during the 2010-2011 fiscal year. The goal of the materials will be to help teachers implement the genre based Texas Essential Knowledge and Skills in both reading and writing thus preparing campuses for the STAAR test. This district wide initiative

19 targets all certified personnel to strengthen instructional consistency across PISD campuses.

$58,000.00 from Student Success Initiative Funds $10,000.00 from local funds

We recommend approval of instructional materials purchase from Heinemann for use during the 2010-2012 school years.

Mrs. Morgan inquired if this is for realignment and preparing us for STARR.

Ms. Hickman stated that it is.

Dr. Lewis explained that they are asking the campuses to be straight forward with the curriculum being presented because they believe it is specifically geared toward what STARR is going to be asking for.

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

No. 20580 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the acceptance of $100,000 in grant dollars, as shown on page Cooperative 114, Section V of the agenda, and copied below. After-School Enrichment Two PISD campuses Frazier and South Houston Elementary schools Program have been awarded after school grants from Harris County Department Grant Award of Education through its Cooperative After School Enrichment program (CASE) (CASE). Each of the two schools received grant funds of $50,000. No financial implications.

Pasadena ISD Administration recommends the acceptance of the $100,000 in grant dollars.

Mrs. Morgan expressed her thanks for the hard work on this.

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

No. 20581 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Interlocal Agreement with Region XI Education Service Interlocal Center, as shown on page 115, Section V of the agenda, and copied Agreement below. with Region XI Education Chapter 791 of the Texas Government Code (ICC) was created by the Service State Legislature to allow public entities to increase their efficiency and Center effectiveness by authorizing them to contract for the performance of

20 governmental services.

This agreement will allow PISD to purchase products and services from Region XI Education Service Center and participate in ESC XI sponsored purchasing cooperatives. In particular, this agreement will be utilized to purchase the Discovery Education Streaming and related Discovery resources.

The program is at no cost to the District.

We recommend approval of the Interlocal Agreement with Region XI Education Service Center.

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

No. 20582 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the contract with ESC Region XI for the 2011 – 2012 school Contract with year for the subscription renewal of Discovery Education streaming, as ESC Region shown on page 116, Section V of the agenda, and copied below. XI for 2011- 12 for the This recommendation is for consideration and possible approval of Subscription contracts with ESC Region XI to provide a subscription renewal with Renewal of Discovery Education streaming and related Discovery resources for the Discovery 2011-2012 school year. Beginning now and effective September 1, Education 2011, the public and non-public schools within the Region 4 area will be Streaming contracting for Discovery Education (DE) Streaming and related Discovery resources, and receiving support services for those resources, through ESC Region XI. Discovery Education provides engaging digital resources to schools and homes with the goal of making educators more effective, increasing student achievement, and connecting classrooms and families to a world of learning. Discovery Education produces and distributes high-quality digital resources in easy-to-use formats in all core-curricular subject areas. Discovery Education is committed to creating scientifically proven, standards- based digital resources for teachers, students, and parents that make a positive impact on student learning. Financial Implications: $100,742.23

We recommend approval of a contract with ESC Region XI for the 2011 – 2012 school year for the subscription renewal of Discovery Education streaming.

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

21 No. 20583 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve payment to Harris County Department of Education to provide 2011-12 educational services at the Academic and Behavior Center – East for Agreement 2011-2012 school year, as shown on page 117, Section V of the for Education agenda, and copied below. Services at the Academic Harris County Department of Education has agreed to provide services and Behavior for 10 units to eligible student(s) with disabilities Center – East between $195,000.00 to be paid in the following manner: Harris County PISD agrees to pay HCDE $19,500 annually per unit. The funding Department sources for these services are local, state and federal funds. of Education & PISD We recommend approval of payment to Harris County Department of Education to provide educational services at the Academic and Behavior Center – East for 2011-2012 school year.

Mrs. Morgan asked if this is for 10 units for students with disabilities and if it is the same as last year.

Dr. Hill responded that it is the same as last year.

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

No. 20584 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve payment to Avondale House to provide educational services at 2011-12 Avondale House for 2011-2012 school year, as shown on page 118, Agreement Section V of the agenda, and copied below. between Avondale Avondale House is a TEA approved non-public day school for children House & with disabilities. Avondale House has agreed to provide services for 1 PISD for eligible Pasadena ISD student(s) with disabilities. Education Services PISD agrees to pay Avondale House $3250 per month or approximately $39,000 for the 2011-2012 school year. Additional services based on ARD committee recommendations (related services, etc.) are billed separately. The funding sources for these services are local, state and federal funds.

We recommend approval of payment to Avondale House to provide educational services at Avondale House for 2011-2012 school year.

Mrs. Morgan questioned the huge difference between ABC and Avondale House, the difference in costs, and whether the choice is the parents.

Dr. Hill shared that the difference is in how they bill. Avondale has one

22 of our students this year and it is a year contract. ABC has slots we pay for. One student may stay at Avondale for four months and leave and another student will then take that slot. The district makes the decision on where they go. It must be on a State approved list and the decision is based on the individual student’s needs. If you have slots they will give you a less expensive rate than if you have just one student. Avondale is targeted more too severe autism.

Mrs. Sullivan asked if the students are transported by our buses.

Dr. Hill replied that we do transport all of our students by district buses except for a situation when we need a private transport for special circumstances.

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

No. 20585 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the contract between Sharon Azar and Pasadena ISD for the 2011-12 2011-2012 school year, as shown on page 119, Section V of the Agreement agenda, and copied below. between Sharon Azar As part of the Pasadena ISD Special Education Department Continuous and PISD. Improvement Plan (CIP) required by TEA, there is need for district wide training on how to write effective standards-based IEPs. Sharon Azar is a consultant who specializes in providing this type of training. For the 2011-2012 school year, PISD and Sharon Azar have designed a customized technical assistance model that provides staff development and on-site technical assistance to all special education teachers on the IEP process. The staff development and on-site technical assistance includes approximately 55 days of training in which the consultant will visit each PISD campus and provide follow up consultation with special education teachers and other support staff.

PISD agrees to pay Sharon Azar approximately $71,500. The funding sources for these services are local, state and federal funds.

We recommend the approval of the contract between Sharon Azar and Pasadena ISD for the 2011-2012 school year.

Mrs. Morgan asked if this is for IEP training for our Special Education teachers and it the process had changed.

Dr. Hill replied that it is for IEP training. There is a need to be more standard based so we are really looking at the curriculum and our IEP’s to make sure they are based on the curriculum. This consultant will be following up, going to campuses, working with the teachers and pulling their IP’s to see how they are doing and help.

23 Mrs. Sullivan asked if this is an individual or a company.

Dr. Hill remarked that she is an individual that has worked with us over the last couple of years and worked with Stefan’s who we have used for ten years.

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

No. 20586 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve payment to Shiloh Treatment Center to provide educational 2011-12 services at Shiloh Treatment Center for 2011-2012 school year, as Agreement shown on page 120, Section V of the agenda, and copied below. for Education Services at Shiloh Treatment Center has agreed to provide services for 10 units to Shiloh eligible student(s) with disabilities Treatment Center $243,000 to be paid in the following manner: between PISD agrees to pay Shiloh Treatment Center $24,300 annually per unit. Shiloh Additional services based on ARD committee recommendations Treatment (related services, etc.) are billed separately. The funding sources for Center & these services are local, state and federal funds. PISD We recommend approval of payment to Shiloh Treatment Center to provide educational services at Shiloh Treatment Center for 2011-2012 school year.

Dr. Lewis pointed out that there is an affidavit on file of connection.

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

No. 20587 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the 2011-2014 District Technology Plan, as shown on page 2011-12 121, Section V of the agenda, and copied below. District Technology The 2011-2014 District Technology Plan is the outcome of the Plan commitment from the leaders of Pasadena Independent School District to focus on the most important initiatives to support the district in achieving its goals and objectives and the involvement and efforts of 69 members of the District Technology Planning Committee to identify those initiatives. This District Technology Plan is the recommendation and roadmap for PISD over the next three years.

The District Strategic Plan serves as the foundation and primary framework for the goals and objectives of the 2011-2014 District Technology Plan. This plan also uses the Texas Long Range Plan for

24 Technology, eToolKit School 2.0 Interactive Model 21st Century Learning Community, Life-long Life-wide Learning, National Education Technology Plan, and researched based best practices as frameworks for this plan.

We submit to you, the 2011-2014 District Technology Plan. It is a living document that requires funding support, accountability, evaluation, modifications and assessment to be successful. More than anything, this document is a testimony to a total commitment to student achievement and to enable all stakeholders who will make it possible. This document is a guide to increased success for PISD in accomplishing its mission of technology use throughout the organization.

It should also be noted that this document is a plan that will be continually monitored and assessed. Any initiative or item within this plan will still follow all state and local policies regarding procurement and Board approval. No financial implications at this time.

It is recommended that the Board of Trustees approve the 2011-2014 District Technology Plan.

Denise Gooden, PISD Executive Director of Instructional Technology, and Steve Wentz, Executive Director of Technology Services, reviewed the District Technology Plan 2011-14 with the Board.

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

No. 20588 Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board APPROVED approve the budget amendments, as shown on pages 122-132, Section Budget VIII of the agenda, and copied. 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.

We recommend the approval of the budget amendments.

A copy is included in permanent record.

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

No. 20589 Motion by Mr. Speer, seconded by Mr. Kendrick, that the Board APPROVED approve $10,000 from Pasadena ISD Fund Balance toward the PISD purchase of the new bus, as shown on page 133, Section VIII of the Matching agenda, and copied below. Funds for Bus Purchase The Harris County Soil and Water Conservation District has offered a grant to purchase a new bus for our District Transportation Department. The conditions of the grant require Pasadena ISD to commit $10,000 toward the purchase of a new, fully equipped 77 passenger school bus. The remainder of the purchase price will be paid by the Harris County Soil and Water Conservation District. Our district would also have to agree to destroy an older bus from the fleet as is customary with previous grant purchased buses. The total bid price of the new 77 passenger bus is $99,994.00 (including buy board fee).

Cost to the district will be $10,000 with the grant paying the remainder of $89,994.00 for the new 77 passenger Blue Bird Vision bus. This will be funded from fund balance.

We recommend approval of $10,000 from Pasadena ISD Fund Balance toward the purchase of the new bus.

Dr. Lewis added that we get one free bus a year.

Mr. Roberts stated that we cannot sell it.

Dr. Lewis responded that you just have to get rid of it.

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

No. 20590 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Salary Schedule Book for the 2011-2012 School year, as Salary shown on page 134, Section VIII of the agenda, and copied below. Schedule Book for the The Board of Trustees previously approved the individual hiring salary 2011-12 schedules for all regular employees on May 24. The Salary Schedule School Year Book for the 2011-2012 school year includes more detailed information pertaining to the various positions associated with the different pay grades and includes the various hiring schedules for each pay grade. It also includes the employee supplements and the one-time extra duty pay rates.

The Salary Schedule Book will be published on the PISD web site to

26 give access to all employees and appropriate information will also be published on the web site of the Business Office Procedure Manual.

The salary schedules, supplements, and pay rates in the Salary Schedule Book are included in the proposed budget for 2011-2012.

We recommend that the Board of Trustees approve the Salary Schedule Book for the 2011-2012 school year

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

No. 20591 Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board APPROVED approve the contract with Video Insights security camera recording Contract with application, as shown on page 135, Section VIII of the agenda, and Video Insights copied below. Security Camera Our current Salient system needs an application upgrade in order to Recording use newer IP megapixel cameras. Along with the Salient application System upgrade, we budgeted to replace aging security camera servers. Based on the cost to upgrade the Salient application, we decided to review other applications to see if there were products on the market that would work for PISD.

The Video Insights application will provide all our recording needs. The first year cost of $62,000 is covered with current year budget. Over the next five years the cost of the Video Insights system is estimated over $100,000 less than the current Salient system.

Current budget funds will cover this contract.

It is recommended that the Board of Trustees approve the contract with Video Insights security camera recording application.

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

No. 20592 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the contract for the renewal of the Mizuni application Contract for maintenance, as shown on page 136, Section VIII of the agenda, and the Renewal copied below. of the Mizuni Application This request is for renewal of our annual maintenance of our Mizuni Maintenance data warehouse, SIF agents (Pearson, Hays, Nutrikids), and Zone Integration Server.

The cost of the proposed renewal is $110,000.

27 Funds are included in the proposed budget for 2011-2012. It is recommended that the Board of Trustees approve the contract for the renewal of the Mizuni application maintenance.

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

Construction Dr. Lewis stated that there is nothing going on at this time but little fixes Update here and there.

No. 20593 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the next regular meeting for Tuesday, August 23, 2011. Next Regular Meeting

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

Meeting adjourned at 8:15 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

MINUTES OF THE BOARD

August 4, 2011

The Board of Trustees of the Pasadena Independent School District met in special session on Thursday, August 4, 2011, at 12:00 noon in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Jack Bailey, presiding officer Members Mrs. Mariselle Quijano-Lerma Present Mr. Fred Roberts Mrs. Nelda Sullivan Mr. Jerry Ross Speer

Board Mr. Marshall Kendrick Members Mrs. Vickie Morgan Absent The presiding officer called the meeting to order; Mr. Roberts gave the Invocation, and Mrs. Quijano-Lerma led the Pledge of Allegiance.

The Board adjourned to executive session at 12:04 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 12:20 P.M. and conducted the following business.

29 No. 20594 Motion by Mrs. Sullivan, seconded by Mr. Roberts, that the Board APPROVED approve administration personnel, as shown on addenda pages a-e, and Administrative copied below Personnel Karla Compean Corpus Counselor-Park View Int. Latonya Smith Counselor-San Jacinto Int. Rhonda Wright Grant Coordinator-Pomeroy Elem. Scott William Pollack Principal-Milstead MS Wendy Lynn Wiseburn Principal-Frazier Elem

Yeas Trustees Bailey, Quijano-Lerma, Roberts, Sullivan, Speer Noes None

No. 20595 Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board approve the rescission of the proposed termination of the Rescission of professional contract of Clint Conover, shown on page 3, and copied the Proposed below. Termination of the The Board of Trustees proposed termination of Mr. Conover’s contract Professional for good cause at the April 5, 2011 board meeting. Clint Conover is now Employment requesting that the district approve rescission of the proposed Contract of termination of his professional employment contract. Clint Conover We recommend approval of the rescission of the proposed termination of the professional contract of Clint Conover.

Yeas Trustees Bailey, Quijano-Lerma, Roberts, Sullivan, Speer Noes None

No. 20596 Motion by Mr. Speer, seconded by Mrs. Sullivan, that the Board approve APPROVED one additional teaching unit for Dobie HS, as shown on page 4, and Additional copied below. (Originally PHS but changed to Dobie HS at the meeting.) Teaching Position for The course requests for the students at Dobie High School indicate that Dobie HS additional sections are needed for speech. According to the current master schedule the average class size for speech is 30. We have 54 students who need speech this semester with an additional 150 students who had requested speech but were unable to get into class. By approving another teaching unit for Dobie High School they will be able to reassign teaching assignments and create at least three additional sections for speech.

Estimated total cost which includes salary and benefits will be $50,000. This will be taken from the 2011-2012 Instructional Contingency Fund. We recommend approval of one additional teaching unit for Dobie HS.

30 Yeas Trustees Bailey, Quijano-Lerma, Roberts, Sullivan, Speer Noes None

No. 20597 Motion by Mr. Speer, seconded by Mrs. Sullivan, that the Board approve APPROVED the CASE 21st Century Community Learning Centers CYCLE 7 Year 1 CASE 21st Grant Award in the amount of $176,250 in grant dollars, as shown on Century page 5, and copied below. Community Learning Kruse Elementary School has been awarded an after school grant Centers, through the Harris County Department of Education’s 21st Century, CYCLE 7 Cycle 7 Year 1 Grant. The grant to Kruse is valued at $176,250. Year 1 Grant Award Pasadena ISD Administration recommends the acceptance of the $176,250 in grant dollars.

Mrs. Sullivan asked for clarification on what Cycle 7 means.

Ms. Rosie Prusz explained that each year of a grant is considered one cycle. This is the seventh year of this grant in the State of Texas, not necessarily in our district, so this is Cycle 7.

Yeas Trustees Bailey, Quijano-Lerma, Roberts, Sullivan, Speer Noes None

No. 20598 Motion by Mr. Roberts, seconded by Mrs. Sullivan, that the Board APPROVED approve the CASE 21st Century Community Learning Centers CYCLE 7 CASE 21st Year 1 Grant Funded Position, as shown on page 6, and copied below. Century Community The 21st Century Cycle 7 Year 1 grant will allow Kruse Elementary Learning School to offer an after school program that provides academic Centers, enrichment opportunities, youth development activities, and provides CYCLE 7 families of students literacy and educational development opportunities. Year 1 Grant Kruse Elementary will need to hire a site coordinator (Pay Grade E04, Funded 220 Days) to support and oversee program implementation. Position No financial implications – position is grant funded.

Pasadena ISD Administration recommends the approval of this grant funded position.

Dr. Lewis remarked that we have learned over the last several years that when we get some of these larger grants we need someone to help manage the process. We want to make sure we are administering it well. These are grant funded positions and the people hired for them receive notice that they are in the position for that period of time and that

period only.

31 The meeting closed at 7:45 PM.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

MINUTES OF THE BOARD

August 16, 2011

The Board of Trustees of the Pasadena Independent School District met in special session on Tuesday, August 16, 2011, at 5:30 PM in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Jack Bailey, presiding officer Members Mr. Fred Roberts Present Mr. Marshall Kendrick Mrs. Vickie Morgan Mrs. Nelda Sullivan Mr. Jerry Ross Speer

Board Mrs. Mariselle Quijano-Lerma Members Absent The presiding officer called the meeting to order; Mr. Speer gave the Invocation and Mr. Kendrick led the Pledge of Allegiance.

No. 20599 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve the administration personnel, as shown on addenda pages a- Administrative b, and copied below Personnel Janice B. Brody 21st Century Family Coord Specialist Idalia C. Garza Asst Prin-Williams Elem

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

No. 20600 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the rescission of the proposed termination of the professional Rescission of employment contract of George Ross, as shown on page 3, and Proposed copied below. Termination of The Board of Trustees proposed termination of Mr. Ross’s contract Professional based upon the reduction of force at the April 5, 2011 board meeting. Employment The Administration is now requesting the rescission of that proposed Contract of termination. No financial implications. George Ross The recommendation is to approve the rescission of the proposed termination of George Ross.

33 Yeas Trustees Bailey, Roberts, Kendrick, Morgan, Sullivan, Speer Noes None

No. 20601 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve one additional secondary teaching unit, as shown on page 4, Additional and copied below. Secondary Teaching Unit The administration is requesting an additional secondary social studies teaching unit assigned to Southmore Intermediate to reduce higher than average class loads.

The estimated total cost which includes salary and benefits will be $50,000, adjusted in the 2011-12 budget.

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

No. 20602 Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board APPROVED approve an Order Calling School Building Bond Election and Order Calling containing other provisions related thereto, as shown on pages 5-12. School Building Bond A copy is included in permanent records. Election and Containing Dr. Lewis explained the process the Future Facilities Committee went Other through leading up to bringing this bond item to the Board. He Provisions reviewed the many projects that would be covered under this bond Related such as a CTE Campus, completion of the Middle School concept, Thereto replacement of four schools, campus renovations/additions/upgrades, technology, purchase of property, and some bus replacements. He assured the Board that they would watch the economic situation and if things change enough that we don’t believe we can do this with a no tax rate concept we will wait until the situation improves. Dr. Lewis added that we have community support for this bond and expect positive things to happen because of it for the district and community. He recommended approving this no tax rate increase bond election.

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

Discussion of Don Lazenby reviewed the changes from the last budget meeting on the Budget Draft 6 of the budget to the new Draft 7 of the budget that is included and Proposed in tonight’s meeting. Tax Rate for 11-12 The public was afforded an opportunity to come forward to address any issues they might have regarding the budget. No one came forward.

The meeting adjourned at 7:18 PM.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

SUBJECT: Check Disbursements for the Month of August, 2011.

BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of August. 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 August, 2011:

ACCUMULATED FUND CHARGES

199 LOCAL MAINTENANCE $4,867,358.99

2xx SPECIAL REVENUE 1,094,908.04

3xx

4xx

240 FOOD SERVICE 1,141,361.75

411 TECHNOLOGY FUND 15,372.26

461 ACTIVITY 201,225.61

511 DEBT SERVICE 90,162.91

63X BOND SERIES 2005, 2006, 2007 111,301.35

691 PAY AS YOU GO 0.00

753 GROUP BENEFIT FUND 48,639.17

770 WORKERS COMPENSATION 0.00

863 PAYROLL 162,130.42

865 AGENCY 80,140.38

TOTAL $7,812,600.88

The following is a summary of payroll for the month of August, 2011:

PAYROLL

199 LOCAL MAINTENANCE 21,903,088.19

2xx SPECIAL REVENUE 2,190,549.01

3xx

4xx

240 FOOD SERVICE 670,489.38

418 TRS SUPPLEMENT 0.00

461 ACTIVITY 0.00

753 GROUP BENEFIT FUND 0.00

865 AGENCY 0.00

TOTAL $24,764,126.58

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/26/11 56.29 I 21ST MORTGAGE CORP 08/03/11 1,292.00 I 360 DEGREE CUSTOMER INC 08/10/11 10,948.00 I 360 DEGREE CUSTOMER INC 08/26/11 5,712.08 V 77 EAST EDGEWWOD DR HOLDIN 08/31/11 5,349.04 I 77 EAST EDGEWWOD DR HOLDIN 08/24/11 13.86 I 99 CENT ONLY STORES 08/22/11 37.95 I 9ER'S GRILL 08/23/11 26.21 I 9ER'S GRILL 08/23/11 33.45 I 9ER'S GRILL 08/23/11 5.49 I 9ER'S GRILL 08/03/11 2,442.00 I A B F PRINTING SERVICES IN 08/31/11 5,391.64 I A B F PRINTING SERVICES IN 08/10/11 15,888.00 I A B FIRE PROTECTION 08/03/11 294.04 I A C COLLINS FORD INC. 08/12/11 107.40 I A C COLLINS FORD INC. 08/17/11 725.40 I A C COLLINS FORD INC. 08/26/11 792.61 I A C COLLINS FORD INC. 08/31/11 51.12 I A C COLLINS FORD INC. 08/19/11 289.35 I A C P DIRECT 08/03/11 1,446.42 I A C R SUPPLY INC 08/12/11 599.49 I A C R SUPPLY INC 08/26/11 1,056.57 I A C R SUPPLY INC 08/31/11 1,166.60 I A C R SUPPLY INC 08/17/11 3,750.00 I A C T INC 08/24/11 317.00 I A C T INC 08/03/11 3,850.00 I A C T/N C E A 08/03/11 159.60 I A M C MUSIC 08/10/11 235.02 I A M C MUSIC 08/19/11 1,888.89 I A M C MUSIC 08/31/11 263.22 I A M C MUSIC 08/31/11 13.00 I A P EXAMS 08/03/11 2,225.50 I A PHOTO IDENTIFICATION 08/03/11 219.00 I A S C D 08/10/11 214.60 I A S C D 08/10/11 219.00 I A S C D 08/12/11 39.00 I A S C D 08/17/11 89.00 I A S C D 08/26/11 27.95 I A S C D 08/31/11 985.00 I A S C D 08/05/11 33.77 I A T & T 08/05/11 900.09 I A T & T 08/12/11 10,873.20 I A T & T 08/17/11 4,532.61 I A T & T 08/19/11 79.82 I A T & T 08/31/11 134.28 I A T & T 08/31/11 15,381.20 I A T & T 08/31/11 837.55 I A T & T 08/31/11 16,218.75 V A T & T 08/05/11 698.02 I A T & T LONG DISTANCE 08/31/11 28.16 I A T & T MOBILITY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 7,111.47 I A T P E 08/03/11 135.00 I AAHPERD 08/25/11 223.18 I AARON BROTHERS 08/19/11 100.00 I Aaron C. Nail 08/19/11 100.00 I AARON D DRYDEN 08/19/11 100.00 I AARON S EBBINGHAUS 08/31/11 2,625.00 I A-ATHLETIC AND MEDICAL SUP 08/19/11 100.00 I Abigail K. Cork 08/19/11 200.00 I ABRAHAM N NGUYEN 08/02/11 114.94 I ABUNDIA MEDRANO 08/23/11 80.84 I ABUNDIA MEDRANO 08/23/11 37.42 I ABUNDIA MEDRANO 08/03/11 4,795.15 I ACADEMIC INNOVATIONS 08/10/11 3,495.00 I ACADEMIC SUPERSTORE 08/31/11 1,012.10 I ACADEMIC SUPERSTORE 08/17/11 49.97 I ACADEMY / PASADENA STORE 08/23/11 491.68 I ACADEMY / PASADENA STORE 08/24/11 29.95 I ACADEMY LTD 08/24/11 32.45 I ACADEMY LTD 08/24/11 51.92 I ACADEMY LTD 08/24/11 136.83 I ACADEMY LTD 08/24/11 165.58 I ACADEMY LTD 08/24/11 150.93 I ACADEMY LTD 08/03/11 498.00 I ACCENT SCREEN PRINTING INC 08/26/11 112.00 I ACCUCUT 08/31/11 19,306.27 I ACCU-TECH CORPORATION 08/17/11 3,098.61 V ACE IMAGE WEAR 08/19/11 3,098.61 I ACE IMAGE WEAR 08/19/11 100.00 I ADILENE I CANTU 08/10/11 2,499.40 I ADMIRAL GLASS & MIRROR 08/26/11 476.50 I ADRIAN CASTRO 08/19/11 100.00 I ADRIAN RODRIGUEZ 08/19/11 100.00 I ADRIANA ESTRADA 08/10/11 60.00 I ADVANCE SCREEN PRINTING 08/03/11 180.97 I ADVANCED COMMUNICATIONS OF 08/19/11 1,127.07 I ADVANCED COMMUNICATIONS OF 08/26/11 215.13 I ADVANCED COMMUNICATIONS OF 08/03/11 2,340.00 I ADVANCED D'SIGN SERVICES 08/25/11 55.00 I ADVANCED D'SIGN SERVICES 08/31/11 5,406.28 I ADVANCED D'SIGN SERVICES 08/03/11 5,747.45 I ADVANCED GRAPHICS 08/10/11 2,034.00 I ADVANCED GRAPHICS 08/31/11 8,053.00 I ADVANCED GRAPHICS 08/19/11 900.00 I ADVANCED OFFICE SYSTEMS 08/31/11 15,200.00 I ADVANCED OFFICE SYSTEMS 08/25/11 34.12 I ADVENTURE LAND BOOK FAIRS 08/12/11 1,850.00 I AFFORDABLE MOONWALKS ETC, 08/31/11 3,000.00 I AGILE SPORTS TECHNOLOGIES 08/17/11 282.48 I AGUILAR, MARTIN 08/12/11 56.00 I AHA PROCESS, INCORPORATED

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/24/11 3,975.00 I AHA PROCESS, INCORPORATED 08/31/11 3,090.00 I AHA PROCESS, INCORPORATED 08/19/11 500.00 I AIM FUNDRAISING 08/03/11 55.50 I AIRGAS SOUTHWEST 08/12/11 88.57 I AIRGAS SOUTHWEST 08/17/11 15.19 I AIRGAS SOUTHWEST 08/31/11 526.00 I AIRGAS SOUTHWEST 08/10/11 5,476.00 I ALAMO SALES CORP 08/12/11 188.92 I ALAN GEORGE BYARS 08/10/11 1,500.00 I ALANA MORRIS 08/05/11 318.25 I ALANIS, VIANNEY 08/17/11 281.18 I ALARCON, JOAQUIN & 08/19/11 100.00 I ALBERT AYALA 08/12/11 95.64 I ALBERT CARTER 08/31/11 53.28 I ALBERT CARTER 08/26/11 330.42 I ALCALA, RICHARD & MARIA C 08/19/11 100.00 I ALEJANDRA G GARCIA GALINDO 08/19/11 100.00 I ALEJANDRO SALINAS 08/19/11 100.00 I ALEJANDRO TRIANA 08/26/11 149.18 I ALENA JOAN GRINSTEAD 08/19/11 100.00 I Alexandra Pena 08/26/11 208.00 I ALEXIS QUIROGA 08/24/11 16.55 I ALFONSO VIERA 08/19/11 100.00 I ALFREDO HERNANDEZ 08/26/11 118.81 I ALFREDO MONTERO 08/17/11 80.00 I ALIEF I S D 08/10/11 515.89 I ALISA PEDERSON 08/31/11 114.49 I ALISA PEDERSON 08/31/11 774.00 I ALL AMERICAN FLAGS & BANNE 08/31/11 774.50 V ALL AMERICAN FLAGS & BANNE 08/03/11 1,069.41 I ALL PRO ENVIRONMENTAL MGMT 08/17/11 1,069.41 I ALL PRO ENVIRONMENTAL MGMT 08/31/11 485.00 I ALLIANCE FOR MULTICULTURAL 08/26/11 392.75 I ALLIED ELECTRONICS INC 08/19/11 100.00 I ALLISON HALL 08/17/11 35.22 I ALLISON JANELL TAMEZ 08/26/11 416.09 I ALMAGUER, RICARDO 08/17/11 41.62 I ALMAROSA UMANZOR 08/26/11 359.21 I ALVARADO, BLANCA 08/17/11 304.19 I ALVARENGA, ISAIAS & DINA 08/26/11 226.38 I ALVIN B MILLER JR 08/19/11 80.00 I ALVIN HIGH SCHOOL 08/17/11 160.00 I ALVIN I S D 08/24/11 66.47 I ALYTA TENGASANTOS HARRELL 08/26/11 229.37 I ALYTA TENGASANTOS HARRELL 08/31/11 280.72 I ALYTA TENGASANTOS HARRELL 08/10/11 13,234.33 I AM HERIT LIFE INS 08/19/11 21.67 I AM HERIT LIFE INS 08/31/11 52.00 I AM HERIT LIFE INS 08/26/11 371.42 I AMAYA, PATRICIA & JUAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/26/11 113.62 I AMBAKISYE BANKS 08/24/11 104.19 I AMBER MCCOY 08/03/11 11.47 I AMBER MURPHY 08/26/11 14.98 I AMBER MURPHY 08/09/11 36.85 I AMERICAN ASSN OF NOTARIES 08/23/11 31.90 I AMERICAN ASSN OF NOTARIES 08/03/11 2,171.87 I AMERICAN HERITAGE LIFE INS 08/12/11 7,065.71 I AMERICAN MULTI CINEMA INC 08/10/11 6.00 I AMERICAN RED CROSS 08/31/11 99.00 I AMSAN TEXAS 08/10/11 263.42 I AMSTERDAM PRINTING AND LIT 08/31/11 364.32 I AMSTERDAM PRINTING AND LIT 08/19/11 100.00 I AMY C. FULLER 08/29/11 16.04 I AMY ELAINE GREEN 08/26/11 245.85 I AMY HOUSE 08/26/11 90.50 I AMY KIEL BROWN 08/25/11 30.92 I AMY MICHELLE WHALEN 08/26/11 129.65 I AMY MICHELLE WHALEN 08/19/11 100.00 I AMYRIZ GARCIA 08/19/11 100.00 I AN H TRAN 08/19/11 100.00 I ANA E. HERNANDEZ 08/17/11 449.15 I ANA PAYNE 08/25/11 74.70 I ANCHOR BOX COMPANY 08/25/11 209.34 I ANDERSON'S ALPHABET U 08/31/11 1,013.70 I ANDERSON'S MIDDLE ZONE 08/03/11 345.28 I ANDRADE, ROBERT A 08/12/11 195.00 I ANDREA ROSS 08/19/11 100.00 I Andrea Salazar 08/31/11 92.50 I ANDREA ZAPATA 08/02/11 27.98 I ANDREA ZEPEDA 08/12/11 30.00 I ANDREA ZEPEDA 08/17/11 12,000.00 I ANDREWS KURTH LLP 08/19/11 100.00 I ANESSA M RIOS 08/19/11 100.00 I ANGEL CANO 08/19/11 100.00 I ANGEL PIOQUINTO 08/24/11 329.71 I ANGELA BERTOLASIO 08/31/11 111.33 I ANGELA BERTOLASIO 08/12/11 92.00 I ANGELA BUTLER 08/24/11 111.65 I ANGELA JOY BALCH 08/19/11 100.00 I ANGELEE L. RUSSELL 08/31/11 80.85 I ANGELIKA MISHRA 08/24/11 232.15 I ANGELINA MARTINEZ 08/26/11 89.59 I ANGIE DE LA CRUZ 08/19/11 100.00 I Anita Jamali 08/31/11 21.98 I ANITA MAY GUERRERO 08/19/11 100.00 I ANN E. JOOST 08/19/11 100.00 I ANTERO D MARIN 08/19/11 100.00 I ANTHONY J TRUNCALE 08/31/11 355.40 I ANTHONY LEE ALLEN 08/19/11 100.00 I Anthony R. Lopez

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 300.00 I ANTHONY W NORVILLE 08/29/11 25.98 I ANTONIA GONZALES GALLEGOS 08/19/11 200.00 I ANTONIO D GARCIA 08/05/11 153.00 I ANTONIO'S ITALIAN GRILL 08/10/11 263.00 I ANTONIO'S ITALIAN GRILL 08/10/11 495.00 I ANTONIO'S ITALIAN GRILL 08/12/11 365.00 I ANTONIO'S ITALIAN GRILL 08/17/11 250.00 I ANTONIO'S ITALIAN GRILL 08/23/11 60.00 I ANTONIO'S ITALIAN GRILL 08/24/11 220.00 I ANTONIO'S ITALIAN GRILL 08/24/11 70.00 I ANTONIO'S ITALIAN GRILL 08/25/11 139.00 I ANTONIO'S ITALIAN GRILL 08/25/11 200.00 I ANTONIO'S ITALIAN GRILL 08/24/11 977.50 I APOLLO SIGN & T-SHIRT 08/25/11 83.00 I APOLLO SIGN & T-SHIRT 08/25/11 95.00 I APOLLO SIGN & T-SHIRT 08/31/11 2,231.50 I APOLLO SIGN & T-SHIRT 08/03/11 19,001.00 I APPLE EDUCATIONAL SALES 08/10/11 10,625.00 I APPLE EDUCATIONAL SALES 08/19/11 11,954.20 I APPLE EDUCATIONAL SALES 08/31/11 20,396.00 I APPLE EDUCATIONAL SALES 08/22/11 110.20 I APPLE INC 08/23/11 51.92 I APPLEBEE'S 08/19/11 100.00 I April N. Rosse 08/19/11 100.00 I AQUIB A. HASNAIN 08/19/11 100.00 I ARACELY BERRONES 08/19/11 100.00 I ARACELY GARCIA 08/26/11 87.83 I ARCHIE B DANIELS 08/10/11 5,250.00 I ARCTEC ASSOCIATES INC 08/26/11 370.48 I ARGUELLO, ALBERTO M 08/25/11 319.84 I ARMADILLO PHOTO SUPPLY 08/03/11 144.00 I ARMAND BAYOU NATURE CENTER 08/24/11 54.00 I ARMAND BAYOU NATURE CENTER 08/19/11 32.00 I ARMSTRONG REPAIR CENTER IN 08/26/11 377.94 I ARMSTRONG REPAIR CENTER IN 08/31/11 463.01 I ARMSTRONG REPAIR CENTER IN 08/19/11 100.00 I ARNDREYA A HOWARD 08/22/11 275.23 I ARNES WHOLESALE WAREHOUSE 08/25/11 31.01 I ARNES WHOLESALE WAREHOUSE 08/31/11 42.38 I ARNES WHOLESALE WAREHOUSE 08/03/11 28.08 I ARNOLD MAGANA 08/26/11 34.98 I ARNOLD MAGANA 08/10/11 16,828.26 I ARTIST BOAT INC 08/31/11 5,632.34 I ARTIST BOAT INC 08/19/11 100.00 I ASHLEIGH M. HAYMON 08/19/11 100.00 I ASHLEY B. MONTGOMERY 08/12/11 120.00 I ASHLEY CHADDOCK 08/12/11 450.00 I ASHLEY KEILERS 08/19/11 100.00 I ASHLEY M. CARRAWAY 08/19/11 400.00 I Ashley N. Arnold

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/26/11 181.98 I ASSOC FOR SUP/CURR DEVELOP 08/24/11 110.00 I ASSOC. OF TX PROF EDUCATOR 08/03/11 258.85 I ASTRO APPAREL 08/24/11 2,088.53 I ASTRO APPAREL 08/31/11 29,996.82 I ASTRO APPAREL 08/31/11 496.29 I ASTRO APPAREL 08/19/11 749.95 I ATHLETIC DREAMS LLC 08/31/11 1,483.08 I ATHLETIC, MISC EXP 08/17/11 871.00 I ATLAS SIGN SERVICES INC 08/19/11 200.00 I Aubrey.I Adams 08/26/11 3,008.78 I AUM SAI RAM INC 08/31/11 1,362.56 I AUSTIN RIBBON AND COMPUTER 08/26/11 6,449.43 I AUTOZONE INC 08/05/11 202.50 I AVALOS, JOSE L & GEORGIA 08/03/11 4,835.75 I AVID CENTER 08/24/11 415.00 I AVID CENTER 08/31/11 189.00 I AVIS RENT A CAR SYSTEM, LL 08/24/11 200.00 I AWESOME EVENTS 08/19/11 31.00 I AYLESCO UNIFORM SALES 08/26/11 864.10 I AYLESCO UNIFORM SALES 08/31/11 1,096.55 I AYLESCO UNIFORM SALES 08/25/11 49.51 I B & G GULF FREEWAY 08/10/11 41.06 I B & G PASADENA WHOLESALE 08/10/11 127.58 I B & G PASADENA WHOLESALE 08/10/11 198.15 I B & G PASADENA WHOLESALE 08/23/11 46.33 I B & G PASADENA WHOLESALE 08/30/11 153.58 I B & G PASADENA WHOLESALE 08/10/11 8,199.80 I B & H MUSIC 08/31/11 1,855.00 I B & H MUSIC 08/19/11 1,772.10 I B & H PHOTO, VIDEO, PRO AU 08/31/11 8,540.56 I B & H PHOTO, VIDEO, PRO AU 08/31/11 125.10 I B M I EDUCATIONAL SERVICES 08/10/11 888.44 I B S N SPORTS 08/17/11 180.00 I B S N SPORTS 08/12/11 311.98 I BALDERAS, DANIEL &LOERA BR 08/10/11 3,493.00 I BALFOUR/ SCHOLASTIC TRADIT 08/03/11 1,568.40 I BALFOUR/LONE STAR LETTERJA 08/10/11 1,026.00 I BALFOUR/LONE STAR LETTERJA 08/10/11 204.00 I BALFOUR/LONE STAR LETTERJA 08/19/11 1,359.00 I BALFOUR/LONE STAR LETTERJA 08/25/11 39.00 I BALFOUR/LONE STAR LETTERJA 08/31/11 289.70 I BALFOUR/LONE STAR LETTERJA 08/17/11 365.59 I BALTIERRA, HUGO & 08/31/11 533.10 I BAND SHOPPE 08/10/11 28,656.50 I BANK OF AMERICA 08/12/11 36,420.66 I BANK OF AMERICA 08/13/11 104,011.96 I BANK OF AMERICA 08/26/11 32,274.22 I BANK OF AMERICA 08/10/11 6,300.00 I BANNER LABS INC 08/26/11 437.50 I BANNER LABS INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 100.00 I BARBARA E DAVILA 08/24/11 147.26 I BARBARA E EIKENBURG 08/31/11 9.70 I BARBARA E EIKENBURG 08/31/11 709.89 I BARBARA KROHN 08/19/11 35.98 I BARBARA L FUQUA 08/10/11 74.99 I BARBERS HILL ATHLETICS 08/10/11 3,835.00 I BARCELONA SPORTING GOODS I 08/19/11 247.50 I BARCELONA SPORTING GOODS I 08/31/11 1,061.25 I BARCELONA SPORTING GOODS I 08/31/11 1,096.37 I BAREFOOT ATHLETICS 08/10/11 592.00 I BARMORE INSURANCE AGENCY I 08/17/11 50.00 I BARMORE INSURANCE AGENCY I 08/26/11 71.00 I BARMORE INSURANCE AGENCY I 08/31/11 71.00 I BARMORE INSURANCE AGENCY I 08/10/11 877.00 I BARNES & NOBLE INC 08/11/11 92.75 I BARNES & NOBLE INC 08/12/11 27.18 I BARNES & NOBLE INC 08/23/11 302.31 I BARNES & NOBLE INC 08/23/11 51.80 I BARNES & NOBLE INC 08/23/11 31.08 I BARNES & NOBLE INC 08/24/11 220.32 I BARNES & NOBLE INC 08/24/11 359.70 I BARNES & NOBLE INC 08/25/11 125.92 I BARNES & NOBLE INC 08/29/11 4,659.75 I BARNES & NOBLE INC #552 08/17/11 357.68 I BARRERA, ALMA D 08/19/11 1,420.47 I BASS & MEINEKE AUTO PARTS 08/26/11 3,317.28 I BASS & MEINEKE AUTO PARTS 08/31/11 3,221.97 I BASS & MEINEKE AUTO PARTS 08/12/11 1,285.92 I BASS COMPUTERS, INC. 08/26/11 743.80 I BASS COMPUTERS, INC. 08/31/11 2,773.05 I BASS COMPUTERS, INC. 08/11/11 126.00 I BATH & BODY WORKS #1276 08/05/11 275.73 I BAUDVILLE INC 08/10/11 221.49 I BAUDVILLE INC 08/12/11 2,531.15 I BAUDVILLE INC 08/19/11 1,770.93 I BAUDVILLE INC 08/31/11 192.45 I BAUDVILLE INC 08/23/11 150.00 I BAUER VISUAL GRAPHICS INC 08/24/11 2,551.97 I BAUER VISUAL GRAPHICS INC 08/25/11 298.82 I BAUER VISUAL GRAPHICS INC 08/31/11 339.45 I BAUER VISUAL GRAPHICS INC 08/12/11 202.50 I BAULCH, ROBERT L & SHIRLEY 08/19/11 2,975.00 I BAYOU GRAPHIX 08/26/11 40.61 I BECKIE JEANNETTE BELL 08/11/11 129.99 I BED BATH AND BEYOND 08/11/11 183.47 I BED BATH AND BEYOND 08/23/11 104.94 I BED BATH AND BEYOND 08/25/11 493.23 I BED BATH AND BEYOND 08/29/11 119.98 I BED BATH AND BEYOND 08/19/11 595.10 I BENCHMARK EDUCATION COMPAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/12/11 197.99 I BENJAMIN H POTTER 08/12/11 189.00 I BENJAMIN J STEWART 08/12/11 3,698.88 I BEST BUY BUSINESS ADVANTAG 08/24/11 49.99 I BEST BUY BUSINESS ADVANTAG 08/25/11 131.96 I BEST BUY BUSINESS ADVANTAG 08/25/11 59.97 I BEST BUY BUSINESS ADVANTAG 08/26/11 1,338.39 I BEST BUY BUSINESS ADVANTAG 08/26/11 17.98 I BEST BUY BUSINESS ADVANTAG 08/31/11 149.39 I BEST BUY BUSINESS ADVANTAG 08/19/11 200.00 I Bethany M. Phelps 08/26/11 112.00 I BETTY BROWNING 08/03/11 22.00 I BEVERLY BOLTON 08/24/11 30.98 I BEVERLY JO KRELL 08/10/11 3,447.00 I BICKERSTAFF HEATH DELGADO 08/31/11 106.00 I BIG LOTS 08/12/11 5,260.30 I BIG Z LUMBER 08/19/11 2,414.60 I BIG Z LUMBER 08/26/11 1,874.00 I BIG Z LUMBER 08/31/11 406.50 I BILL JONES EQUIPMENT CO, I 08/26/11 200.91 I BILLYE SMITH 08/25/11 51.45 I BILLY'S DONUTS 08/25/11 38.00 I BILLY'S DONUTS 08/24/11 1,645.00 I BIOGIME INTERNATIONAL INC 08/24/11 321.54 I BLACK-EYED PEA 08/19/11 200.00 I BLAKE K. HUDDLESTON 08/26/11 2,665.32 I BLUE BELL CREAMERIES, LP 08/31/11 2,940.62 I BLUE BELL CREAMERIES, LP 08/25/11 292.31 I BLUE WILLOW BOOKSHOP 08/19/11 816.00 I BOATHOUSE SPORTS 08/17/11 313.45 I BOBADILLA, JOSE 08/26/11 247.78 I BOBBY GONZALES 08/26/11 21,127.18 I BORDEN MILK PRODUCTS LP 08/31/11 96,639.87 I BORDEN MILK PRODUCTS LP 08/12/11 3,662.50 I BOSWORTH PAPERS INC 08/17/11 2,885.91 I BOSWORTH PAPERS INC 08/26/11 2,758.64 I BOSWORTH PAPERS INC 08/31/11 4,494.88 I BOSWORTH PAPERS INC 08/17/11 95.80 I BOUND TO STAY BOUND BOOKS 08/31/11 276.30 I BOUND TO STAY BOUND BOOKS 08/24/11 30.00 I BOUQUETS BY BETTY 08/31/11 780.00 I BRADLEY LOUIS HEAD 08/03/11 6,860.47 V BRADY HULL & ASSOCIATES 08/05/11 6,860.47 I BRADY HULL & ASSOCIATES 08/24/11 189.57 I BRADY HULL & ASSOCIATES 08/26/11 215.50 I BRADY HULL & ASSOCIATES 08/19/11 100.00 I BRAIDEN N RUCKER 08/10/11 235.00 I BRAILLE INSTITUTE PRESS 08/24/11 40,425.00 I BRAINPOP.COM, LLC 08/19/11 100.00 I BRANDON THOMAS 08/12/11 197.99 I BRANDON WARE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 70.00 I BRAUCHLE, KRISTIN 08/25/11 85.00 I BREAKER AND CONTROL CO IN 08/19/11 100.00 I BRENDA L AGUILAR 08/26/11 45.92 I BRENDA MITCHELL 08/19/11 100.00 I BRENDA MORENO 08/12/11 4,900.00 I BRENDA PARTRIDGE 08/03/11 125.00 I BRENDETTAE J PAYNE 08/31/11 65.25 I BRENT CHAPMAN 08/12/11 20.00 I BRIAN SEARS 08/19/11 100.00 I BRIANNA M HERMAN 08/19/11 7,240.32 I BRIGHTPOINT LITERACY 08/10/11 387.84 I BRINK'S INCORPORATED 08/19/11 135.72 I BRINK'S INCORPORATED 08/10/11 27.75 I BRITTANY GAMINO 08/31/11 61.05 I BRITTANY GAMINO 08/19/11 100.00 I Brittany K. Seay 08/19/11 100.00 I BRITTANY N. HARRIS 08/19/11 200.00 I BROOKE E. HALL 08/19/11 850.00 I BROOKS DUPLICATOR CO 08/12/11 83.84 I BROOKSIDE EQUIPMENT SALES 08/25/11 106.93 I BROOKSIDE EQUIPMENT SALES 08/26/11 626.38 I BROOKSIDE EQUIPMENT SALES 08/31/11 101.08 I BROOKSIDE EQUIPMENT SALES 08/05/11 330.34 I BROWN, STEVEN 08/19/11 100.00 I BRYANT A GONZALEZ 08/05/11 10,790.00 I BUCK TERRELL ATHLETICS 08/12/11 148.60 I BUCKEYE CLEANING CENTERS 08/31/11 816.00 I BUCKEYE CLEANING CENTERS 08/31/11 160.00 I BUD GRIFFIN CUSTOMER SUPPO 08/26/11 375.92 I BUI, HUYEN T 08/15/11 770.00 I BULLRITOS 08/23/11 46.99 I BULLRITOS 08/24/11 83.36 I BULLRITOS 08/25/11 448.49 I BULLRITOS 08/11/11 161.90 I BURLESON FLORIST 08/25/11 49.95 I BURLESON FLORIST 08/26/11 52.90 I BURLESON FLORIST 08/25/11 247.50 I BUSTERS BAR-B-QUE 08/05/11 202.50 I BYRD, CHARLES E & JANIS 08/12/11 20.00 I BYRON EUGENE BUTTS 08/25/11 74.09 I C & D BURGER SHOPPE 08/31/11 1,664.50 I C & D TROPHIES 08/26/11 347.76 I C B ROBINSON 08/19/11 772.10 I C L WHITTINGTON 08/26/11 309.00 I C L WHITTINGTON 08/31/11 267.00 I C L WHITTINGTON 08/17/11 11,090.00 I C. LINK CORPORATION 08/26/11 1,486.66 I C. LINK CORPORATION 08/31/11 1,440.00 I C. LINK CORPORATION 08/05/11 202.50 I CABALLERO, DAVID & MARGARE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/10/11 52.32 I CABANA CATERING 08/12/11 2,022.50 I CABANA CATERING 08/12/11 853.00 I CABANA CATERING 08/17/11 35.97 I CABANA CATERING 08/19/11 500.00 I CABANA CATERING 08/24/11 150.00 I CABANA CATERING 08/25/11 229.50 I CABANA CATERING 08/25/11 153.86 I CABANA CATERING 08/26/11 76.93 I CABANA CATERING 08/26/11 378.39 I CADY, MARK D 08/19/11 200.00 I CAITLIN E CAUGHLIN 08/19/11 100.00 I Caitlin N. Patteson 08/19/11 100.00 I CAITLIN R WOODS 08/12/11 324.54 I CAITLIN WHITE 08/12/11 16.99 I CALENDARS 08/29/11 33.09 I CALENDARS 08/03/11 282.08 I CALHOUN, ELIZABETH A 08/03/11 202.50 I CALVERT, JAMES K JR 08/19/11 100.00 I CAMILO A CARIDAD 08/17/11 334.21 I CAMPOS, JESUS 08/17/11 168.75 I CAMPOS, REYNALDO & EDELIA 08/12/11 260.10 I CAMPUS DEVELOPMENT, MISC E 08/31/11 157.82 I CAMPUS DEVELOPMENT, MISC E 08/03/11 589.90 I CANALES, JESUS M 08/03/11 917.03 I CANDACE AHLFINGER 08/25/11 125.00 I CANDACE AHLFINGER 08/31/11 26.09 I CANDACE AHLFINGER 08/25/11 390.48 I CANDY L HOWARD 08/26/11 633.88 I CANON FINANCIAL SERVICES, 08/17/11 271.13 I CANTU, SERGIO 08/17/11 329.25 I CANUTU, OSIEL D & ARACELI 08/17/11 1,784.56 I CAPSTONE PRESS, INC 08/31/11 42.98 I CAPSTONE PRESS, INC 08/17/11 631.86 I CARDENAS, LUIS R & MARIA A 08/05/11 350.25 I CARDENAS, MARIA M & 08/12/11 2,470.00 I CAREAVAN 08/31/11 4,810.00 I CAREAVAN 08/12/11 200.00 I CAREY SINK 08/31/11 206.30 I CARLA BEAMES 08/19/11 100.00 I CARLOS CASTILLO 08/19/11 100.00 I CARLOS D SOTELO 08/19/11 300.00 I Carlos I. Ruiz 08/19/11 100.00 I CARLOS V CARDENA 08/26/11 98.33 I CARMEN DOMINGUEZ 08/26/11 300.00 I CARMEN RENTERIA 08/10/11 130.95 I CAROL LYNN BAIRD 08/26/11 36.00 I CAROL LYNN BAIRD 08/10/11 455.08 I CAROL LYNN BEAL 08/19/11 100.00 I CAROL TRAN 08/31/11 135.04 I CAROLINA BIOLOGICAL SUPPLY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 100.00 V CAROLS CASTILLO 08/31/11 11.00 I CAROLYN KAYE POST 08/31/11 179.12 I CAROLYN WALLER 08/12/11 19.42 I CARRIE JOYCE GEIER 08/26/11 22.20 I CARRIE JOYCE GEIER 08/31/11 230.83 I CARRIE MOORE 08/10/11 980.01 I CARRIER ENTERPRISE, LLC 08/17/11 6,192.49 I CARRIER ENTERPRISE, LLC 08/26/11 3,577.97 I CARRIER ENTERPRISE, LLC 08/31/11 207.41 I CARRIER ENTERPRISE, LLC 08/31/11 314.50 I CARRIER ENTERPRISE, LLC 08/26/11 64.89 I CARSON-DELLOSA PUBLISHING 08/12/11 1,325.00 I CASA OLE MEXICAN RESTAURAN 08/17/11 314.50 I CASAREZ MEXICAN RESTARAUNT 08/31/11 148.00 I CASAREZ MEXICAN RESTARAUNT 08/31/11 74.00 I CASAREZ MEXICAN RESTARAUNT 08/31/11 498.45 I CASAS CATERING 08/17/11 311.69 I CASAS, VICTOR M & AGUILAR, 08/17/11 183.70 I CASHIER, P I S D 08/12/11 254.86 I CATHERINE SUE DANNA 08/12/11 36.16 I CDR TRANSPORTATION SERVICE 08/10/11 4,132.32 I CDW-G 08/19/11 100.00 I CECI K BRIZUELA 08/26/11 22.20 I CECIL FLOYD GRAY 08/23/11 143.90 I CECILIA CASTANEDA 08/03/11 96.40 I CECILIA RIVERA 08/26/11 224.00 I CECILY MONIQUE MEDINA 08/19/11 100.00 I CELENY A BENITEZ 08/19/11 300.00 I Celeste R. Larivee 08/19/11 100.00 I CELESTE RODRIGUEZ 08/19/11 100.00 I CELESTE ZAMORA 08/24/11 330.00 I CENTERING ON CHILDREN, INC 08/03/11 4,637.13 I CENTERPOINT ENERGY 08/03/11 613.88 I CENTERPOINT ENERGY 08/10/11 2,541.71 I CENTERPOINT ENERGY 08/12/11 13,530.12 I CENTERPOINT ENERGY 08/31/11 3,116.18 I CENTERPOINT ENERGY 08/24/11 3,052.56 I CENTERPOINT ENERGY SRVCS, 08/25/11 61.60 I CENTRAL HARDWARE INC 08/31/11 2.17 I CENTRAL HARDWARE INC 08/05/11 54.25 I CENTURY ASPHALT 08/26/11 660.00 I CERAMIC STORE INC 08/19/11 200.00 I CESAR ROMERO JR 08/03/11 1,242.85 I CHALKS TRUCK PARTS, INC. 08/24/11 2,266.45 I CHALKS TRUCK PARTS, INC. 08/31/11 7,362.89 I CHALKS TRUCK PARTS, INC. 08/05/11 278.69 I CHANNEL BEARING & SUPPLY I 08/12/11 366.48 I CHANNEL BEARING & SUPPLY I 08/24/11 497.07 I CHANNEL BEARING & SUPPLY I 08/31/11 190.89 I CHANNEL BEARING & SUPPLY I

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/24/11 146.22 I CHANNEL BEARING & SUPPLY, 08/31/11 481.20 I CHANNEL BEARING & SUPPLY, 08/26/11 2,240.00 I CHANNEL DOOR, INC 08/05/11 407.34 I CHAPA, ARMANDO JR & ROSA 08/25/11 94.41 I CHAPMAN VENDING AND COFFEE 08/05/11 1,062.18 I CHARCO PROMOTIONAL PRODS I 08/05/11 107.76 I CHARCO PROMOTIONAL PRODS I 08/12/11 4,627.19 I CHARCO PROMOTIONAL PRODS I 08/17/11 6,112.39 I CHARCO PROMOTIONAL PRODS I 08/24/11 3,475.12 I CHARCO PROMOTIONAL PRODS I 08/26/11 7,870.33 I CHARCO PROMOTIONAL PRODS I 08/26/11 466.00 I CHARCO PROMOTIONAL PRODS I 08/31/11 11,575.58 I CHARCO PROMOTIONAL PRODS I 08/31/11 3,291.48 I CHARCO PROMOTIONAL PRODS I 08/17/11 648.00 I CHARLES A DANA CENTER 08/24/11 425.00 I CHARLES BOLLINGER 08/31/11 665.00 I CHARLES BOLLINGER 08/12/11 200.00 I CHARLES WASHINGTON 08/17/11 4,093.00 I CHARTER FIRE PROTECTION IN 08/19/11 100.00 I CHASE B LEE 08/26/11 1,975.28 I CHASE HOME FINANCE 08/12/11 359.47 I CHAVARRIA, ROBERTO & ELIZA 08/26/11 40.85 I CHEFS PRODUCE 08/31/11 18,322.82 I CHEFS PRODUCE 08/26/11 154.07 I CHERYL COPERUDE 08/22/11 311.18 I CHERYL PATRICK 08/03/11 215.10 I CHICK-FIL-A 08/03/11 136.50 I CHICK-FIL-A 08/10/11 803.00 I CHICK-FIL-A 08/11/11 56.50 I CHICK-FIL-A 08/12/11 675.00 I CHICK-FIL-A 08/12/11 26.48 I CHICK-FIL-A 08/12/11 135.52 V CHICK-FIL-A 08/15/11 135.00 I CHICK-FIL-A 08/17/11 651.00 I CHICK-FIL-A 08/17/11 145.00 I CHICK-FIL-A 08/17/11 147.70 I CHICK-FIL-A 08/17/11 239.00 I CHICK-FIL-A 08/18/11 63.30 I CHICK-FIL-A 08/18/11 127.60 I CHICK-FIL-A 08/19/11 385.80 I CHICK-FIL-A 08/19/11 80.50 I CHICK-FIL-A 08/19/11 402.90 I CHICK-FIL-A 08/19/11 147.00 I CHICK-FIL-A 08/19/11 147.00 I CHICK-FIL-A 08/23/11 418.00 I CHICK-FIL-A 08/23/11 285.40 I CHICK-FIL-A 08/23/11 109.25 I CHICK-FIL-A 08/23/11 181.50 I CHICK-FIL-A 08/23/11 99.00 I CHICK-FIL-A

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/23/11 237.60 I CHICK-FIL-A 08/24/11 394.00 I CHICK-FIL-A 08/24/11 139.50 I CHICK-FIL-A 08/24/11 460.00 I CHICK-FIL-A 08/24/11 49.50 I CHICK-FIL-A 08/24/11 353.20 I CHICK-FIL-A 08/25/11 61.38 I CHICK-FIL-A 08/25/11 225.20 I CHICK-FIL-A 08/25/11 245.05 I CHICK-FIL-A 08/25/11 500.00 I CHICK-FIL-A 08/26/11 32.48 I CHICK-FIL-A 08/30/11 79.68 I CHICK-FIL-A 08/30/11 132.25 I CHICK-FIL-A 08/31/11 618.00 I CHICK-FIL-A 08/31/11 155.20 I CHICK-FIL-A 08/23/11 48.20 I CHIPOLTE 08/12/11 319.80 I CHOTO, MARIA 08/19/11 300.00 I Chris Huerta 08/12/11 384.34 I CHRIS J GROSS 08/23/11 156.22 I CHRISTINA ABRAMS BOWSER 08/10/11 300.00 I CHRISTINA MARIE SHAW 08/25/11 30.76 I CHRISTINA REYNA 08/26/11 173.85 I CHRISTINA REYNA 08/31/11 101.71 I CHRISTINA SERNA 08/19/11 100.00 I CHRISTINE BUI 08/19/11 100.00 I CHRISTINE P. PHAM 08/19/11 100.00 I CHRISTOPHER A NICKELSON 08/10/11 200.00 I CHRISTOPHER ALLEN QUILLIAN 08/10/11 541.72 I CHRISTOPHER LEE BUSSEY 08/25/11 100.00 I CICI'S PIZZA 08/25/11 30.00 I CICI'S PIZZA 08/02/11 40.00 I CICI'S PIZZA #37 08/02/11 35.00 I CICI'S PIZZA #37 08/02/11 35.00 I CICI'S PIZZA #37 08/12/11 225.00 I CICI'S PIZZA #37 08/23/11 500.00 I CICI'S PIZZA #37 08/11/11 18.00 I CICI'S PIZZA #45 08/22/11 41.00 I CICI'S PIZZA #45 08/24/11 80.00 I CICI'S PIZZA #45 08/24/11 25.00 I CICI'S PIZZA #45 08/19/11 100.00 I CINDY GONZALEZ 08/25/11 40.75 I CINDY LISA COLE 08/25/11 299.79 I CINDY LISA COLE 08/03/11 226.67 I CINTAS CORPORATION #81 08/17/11 697.24 I CINTAS CORPORATION #81 08/26/11 227.67 I CINTAS CORPORATION #81 08/31/11 584.53 I CINTAS CORPORATION #81 08/10/11 200.00 I CIRILO M OJEDA 08/03/11 302.53 I CISNEROS, NELSON & LORRINA 08/26/11 399.99 I CITIMORTGAGE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/17/11 313.81 I CITIZEN, TWANNA Y 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/12/11 425.00 I CITY OF HOUSTON 08/23/11 55.00 I CITY OF HOUSTON 08/25/11 117.00 I CITY OF HOUSTON 08/31/11 225.00 I CITY OF HOUSTON 08/31/11 325.00 I CITY OF HOUSTON 08/26/11 210.00 I CITY OF HOUSTON - PERMIT D 08/26/11 4,025.00 I CITY OF HOUSTON - PERMIT D 08/03/11 4,073.16 I CITY OF HOUSTON - WATER DE 08/10/11 9,495.34 I CITY OF HOUSTON - WATER DE 08/12/11 2,963.04 I CITY OF HOUSTON - WATER DE 08/19/11 5,100.58 I CITY OF HOUSTON - WATER DE 08/24/11 25,640.36 I CITY OF LAPORTE 08/03/11 1,410.00 I CITY OF PASADENA 08/31/11 25.00 I CITY OF PASADENA 08/26/11 1,229.03 I CITY OF PASADENA - RESALE 08/03/11 9,829.48 I CITY OF PASADENA - WATER D 08/10/11 27,121.14 I CITY OF PASADENA - WATER D 08/12/11 15,795.48 I CITY OF PASADENA - WATER D 08/19/11 14,674.42 I CITY OF PASADENA - WATER D 08/26/11 9,337.34 I CITY OF PASADENA - WATER D 08/31/11 35,776.35 I CITY OF PASADENA - WATER D 08/10/11 6,580.08 I CITY OF SO HOUSTON - WATER 08/26/11 1,362.46 I CITY OF SOUTH HOUSTON 08/26/11 1,703.68 I CITY OF SOUTH HOUSTON 08/31/11 773.04 I CITY OF SOUTH HOUSTON 08/03/11 506.46 I CITY SUPPLY INC. 08/05/11 376.37 I CITY SUPPLY INC. 08/10/11 1,669.30 I CITY SUPPLY INC. 08/17/11 415.62 I CITY SUPPLY INC. 08/26/11 2,736.54 I CITY SUPPLY INC. 08/19/11 100.00 I Clara Snelson 08/24/11 68.32 I CLARA WILSON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/26/11 123.90 I CLARENCE W MITCHELL, JR 08/12/11 106.00 I CLARK SECURITY PRODUCTS, I 08/26/11 1,179.35 I CLARK SECURITY PRODUCTS, I 08/24/11 1,415.00 I CLARKE DISTRIBUTING CO 08/03/11 1,305.54 I CLARKE SECURITY PRODUCTS, 08/10/11 58.23 I CLARKE SECURITY PRODUCTS, 08/19/11 100.00 I CLAY B. ELLIS 08/10/11 2,456.29 I CLEAR BROOK CITY M.U.D. 08/17/11 80.00 I CLEAR BROOK HIGH SCHOOL 08/17/11 80.00 I CLEAR CREEK HIGH SCHOOL 08/17/11 160.00 I CLEAR LAKE HIGH SCHOOL 08/31/11 525.00 I CLEARPOINT CHURCH 08/26/11 1,000.00 I CLEVENGER, GEORGE 08/31/11 12.00 I CLIFFORD E SMITH 08/17/11 2,212.76 I CMS COMMUNICATIONS, INC 08/10/11 5,928.12 I COASTAL ROOFING SYSTEMS, I 08/26/11 111.50 I COCA-COLA ENTERPRISES 08/31/11 379.00 I COIN COPIERS 08/10/11 350.00 I COLLEGE BOARD 08/26/11 167.37 I COLLEGE BOARD 08/19/11 100.00 I Collin S. Rogers 08/19/11 100.00 I COLTON T. HINSON 08/10/11 161.02 I COMCAST 08/17/11 80.51 I COMCAST 08/26/11 159.26 I COMCAST 08/31/11 105.60 I COMMERCIAL ART SUPPLY 08/26/11 121.25 I COMMUNITY EVENING SCH MISC 08/31/11 95.00 I COMMUNITY HEALTH CHARITIES 08/24/11 597.10 I COMPLETE ATHLETE 08/31/11 44.00 I COMPLETE ATHLETE 08/05/11 289.26 I COMPLETE LINE GLASS WHOLES 08/17/11 483.30 I CONDADO, ENRIQUE 08/17/11 25.98 I CONNIE CASTILLO 08/19/11 100.00 I CONNIE N LE 08/12/11 798.20 I CONSTANCE CHESHIRE 08/31/11 103.50 I CONSTRUCTIVE PLAYTHINGS, L 08/12/11 308.56 I CONTRERAS, ROBERTO G & 08/05/11 491.85 I CONTROL SOLUTIONS INC 08/10/11 260.00 I CONVERGINT TECHNOLOGIES 08/17/11 2,536.75 I COOLE SCHOOL 08/31/11 491.20 I COOLE SCHOOL 08/24/11 1,490.00 I CORNISH MEDICAL ELECTRONIC 08/17/11 277.35 I CORTEZ, ALBERT & CELIA L 08/03/11 330.46 I CORTEZ, LUIS & ESMERALDA 08/31/11 33.90 I CREATIVE EDUCATION INC 08/24/11 100.00 I CREST-COALITION OF READING 08/26/11 500.00 I CREST-COALITION OF READING 08/03/11 1,729.00 I CRISIS PREVENTION INSTITUT 08/17/11 5,312.00 I CRISIS PREVENTION INSTITUT 08/19/11 100.00 I CRISTAL ABREU

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 100.00 I Cristina Delatorre 08/03/11 397.95 I CROW, ERIC & KEIRA 08/31/11 441.70 I CROWD CONTROL WAREHOUSE 08/12/11 520.52 I CRUZ, LEWIS 08/03/11 332.70 I CRUZ, MARCELO R 08/24/11 35.00 I CRYSTAL GONZALEZ 08/17/11 226.70 I CRYSTAL PRODUCTIONS 08/10/11 417.85 I CRYSTAL SLIVA 08/19/11 100.00 I CRYSTAL SOSA 08/12/11 346.85 I CUEVAS, JOSE 08/05/11 96.84 I CULLEN'S , LLC 08/10/11 195.09 I CULTURAL ASSISTANCE PRODUC 08/05/11 931.00 I CUMMINS-ALLISON CORPORATIO 08/10/11 145.00 I CUMMINS-ALLISON CORPORATIO 08/10/11 4,222.90 I CURRICULUM ASSOCIATES, LLC 08/10/11 31.25 I CYNTHA FRANSSEN 08/19/11 10.24 I CYNTHIA A RION 08/24/11 155.88 I CYNTHIA ANN HENDERSON 08/03/11 1,020.00 I CYNTHIA ANNE ASKEW 08/19/11 300.00 I CYNTHIA M. ESPINOZA 08/05/11 4,316.16 I CYPRESS LAWN & TURF EQUIPM 08/24/11 495.00 I D B S TEXAS 08/26/11 566.70 I D B S TEXAS 08/31/11 2,002.10 I D B S TEXAS 08/05/11 105.00 I D F SALES 08/19/11 464.27 I D F SALES 08/31/11 2,164.05 I D F SALES 08/17/11 148.75 I D L B EDUCATIONAL CORP 08/19/11 100.00 I DAC T VU 08/24/11 350.00 I DAILY COURT REVIEW 08/10/11 605.00 I DAKTRONICS, INC 08/19/11 100.00 I DALI NACIANCENO 08/03/11 32.12 I DALTILE CORPORATION 08/10/11 104.82 I DALTILE CORPORATION 08/25/11 31.66 I DALTILE CORPORATION 08/31/11 235.97 I DALTILE CORPORATION 08/26/11 354.34 I DAMIAN, GENARO L & ELENA S 08/19/11 100.00 I DANA T NGUYEN 08/31/11 1,070.00 I DANCELINE PRODUCTIONS 08/19/11 3,284.00 I DANCEWEAR ETC INC 08/31/11 1,334.00 I DANCEWEAR ETC INC 08/31/11 405.00 I DANCEWEAR ETC INC 08/19/11 100.00 I DANIEL J ALANIS 08/26/11 105.78 I DANIEL ROYD HOPPIE 08/26/11 20.00 I DARBY HICKMAN 08/19/11 83.81 I DARLA DANETTE MASSEY-JONES 08/31/11 195.95 I DARLA DANETTE MASSEY-JONES 08/31/11 300.00 I DARLENA KAY GIBSON 08/19/11 490.09 I DARLENE DAVIS 08/19/11 38.85 I DARLENE DAVIS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 100.00 I DARLENE SANTOYO 08/12/11 197.99 I DARYL COTTON 08/10/11 9,120.74 I DATA PROJECTIONS, INC 08/17/11 162.04 I DATA PROJECTIONS, INC 08/31/11 400.08 I DATA PROJECTIONS, INC 08/12/11 200.00 I DAVID CHOLLETT 08/19/11 100.00 I DAVID E GUERRERO 08/15/11 5,772.08 I DAVID G. PEAKE 08/31/11 5,772.08 I DAVID G. PEAKE 08/19/11 100.00 I David R.Kolacny 08/10/11 200.00 I DAVID SELL 08/26/11 155.44 I DAVID WINBORN 08/24/11 999.98 I DAVIDSON TITLES INC 08/12/11 319.56 I DAVIDSON, DUSTIN R 08/19/11 100.00 I DAVY CHAN 08/19/11 100.00 I DAYRA GONZALEZ 08/03/11 284.20 I DEALERS ELECTRICAL SUPPLY 08/10/11 375.00 I DEALERS ELECTRICAL SUPPLY 08/17/11 753.11 I DEALERS ELECTRICAL SUPPLY 08/24/11 910.66 I DEALERS ELECTRICAL SUPPLY 08/26/11 546.23 I DEALERS ELECTRICAL SUPPLY 08/31/11 553.11 I DEALERS ELECTRICAL SUPPLY 08/31/11 972.35 I DEALERS ELECTRICAL SUPPLY 08/17/11 58.90 I DEANNA KAY MCBRIDE 08/26/11 24.78 I DEBBIE BARRETT 08/31/11 93.89 I DEBBIE BARRETT 08/12/11 212.12 I DEBORAH J HIRSCH 08/26/11 271.88 I DEBORAH J HIRSCH 08/24/11 13.99 I DEBORAH L JAMES 08/25/11 10.90 I DEBORAH OAKES 08/31/11 59.94 I DEBRA FLOWERS 08/26/11 165.87 I DEBRA KRAMPEN 08/31/11 18.65 I DECKER, INC 08/31/11 600.00 I DEER PARK HIGH SCHOOL 08/03/11 56.85 I DEER PARK LUMBER CO INC 08/05/11 518.90 I DEER PARK LUMBER CO INC 08/10/11 75.00 I DEER PARK LUMBER CO INC 08/17/11 96.78 I DEER PARK LUMBER CO INC 08/24/11 493.11 V DEER PARK LUMBER CO INC 08/26/11 1,956.44 I DEER PARK LUMBER CO INC 08/31/11 142.40 I DEER PARK LUMBER CO INC 08/24/11 165.00 I DELEON TACOS 08/26/11 367.78 I DELEON, DIANA 08/26/11 346.14 I DELEON, SARAH & 08/26/11 68.43 I DELIA ABREGO 08/03/11 9,106.37 I DELL FINANCIAL SERVICES LP 08/03/11 17,380.03 I DELL MARKETING L P 08/12/11 21,035.44 I DELL MARKETING L P 08/17/11 30,961.99 I DELL MARKETING L P 08/19/11 11,882.01 I DELL MARKETING L P

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/26/11 18,080.01 I DELL MARKETING L P 08/31/11 106,002.84 I DELL MARKETING L P 08/10/11 13.92 I DELORES LYNN WHITESIDE 08/24/11 14.36 I DELORES LYNN WHITESIDE 08/17/11 13.53 I DELTA EDUCATION INC 08/31/11 1,015.68 I DELTA MANAGEMENT ASSOCIATE 08/10/11 410.73 I DEMCO, INC 08/17/11 730.30 I DEMCO, INC 08/26/11 80.81 I DEMCO, INC 08/31/11 207.16 I DEMCO, INC 08/31/11 272.29 I DEMCO, INC 08/19/11 200.00 I DEMMI N GARCIA 08/26/11 118.55 I DENISE B NANCE 08/19/11 131.95 I DENISE CARTER GOODEN 08/19/11 140.00 I DENISE CARTER GOODEN 08/25/11 332.90 I DENISE CARTER GOODEN 08/11/11 25.00 I DENISE PINEAULT 08/25/11 62.35 I DENISE RIDGWAY 08/31/11 90.61 I DENISE RIDGWAY 08/26/11 80.00 I DENNIS HAYTER 08/17/11 308.36 I DENOVA, ALEJANDRO 08/12/11 688.89 I DEONIARA Z PARRISH 08/26/11 420.50 I DESIREE MEDINA 08/10/11 29,161.69 I DEXTER D JOYNER 08/19/11 100.00 I DIAMOND M. MENA 08/10/11 0.03 I DIANA GOMEZ 08/10/11 49.00 I DIANA GOMEZ 08/19/11 100.00 I Diana Rivas 08/25/11 146.96 I DIANE WHEELER 08/05/11 324.00 I DIANNA HOKE WALKER 08/05/11 63.85 I DIANNA HOKE WALKER 08/05/11 48.32 I DIANNA HOKE WALKER 08/25/11 35.33 I DIANNA HOKE WALKER 08/05/11 202.50 I DIAZ, JULIO & MARIA 08/10/11 311.10 I DICK BLICK 08/19/11 1,751.05 I DICK BLICK 08/31/11 169.10 I DICK BLICK 08/19/11 100.00 I DIEGO ESTRADA 08/05/11 54.00 I DIGITEX CORPORATION 08/10/11 726.00 I DIGITEX CORPORATION 08/12/11 49.00 V DIGITEX CORPORATION 08/26/11 2,051.39 I DIGITEX CORPORATION 08/31/11 320.00 I DIGITEX CORPORATION 08/10/11 1,074,168.28 I DIRECT ENERGY MARKETING, I 08/10/11 152.00 I DITTA MEAT COMPANY 08/05/11 202.50 I DO, JOHN THANH 08/31/11 457.51 I DOBIE HIGH SCHOOL, MISC EX 08/18/11 59.00 I DOLLAR TREE 08/18/11 41.00 I DOLLAR TREE 08/23/11 17.00 I DOLLAR TREE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/24/11 57.00 I DOLLAR TREE 08/25/11 82.50 I DOLLAR TREE 08/23/11 66.69 I DOMINOES PIZZA 08/23/11 123.07 I DOMINOS PIZZA 08/23/11 64.40 I DOMINOS PIZZA 08/24/11 62.77 I DOMINOS PIZZA 08/24/11 41.99 I DOMINOS PIZZA 08/29/11 81.99 I DOMINOS PIZZA 08/31/11 230.00 I DOMINOS PIZZA 08/12/11 93.99 I DONALD R WOEST 08/17/11 119.14 I DONETRUS HILL 08/12/11 705.19 I DONNA ALSDORF 08/31/11 505.74 I DONNA ALSDORF 08/26/11 35.97 I DONNA EDWARDS 08/24/11 75.47 I DONNA G DAWSON 08/24/11 35.82 I DONNA L HUEMME 08/18/11 235.00 I DONUT HEAVEN 08/24/11 15.90 I DONUT HEAVEN 08/25/11 22.00 I DONUT HEAVEN 08/25/11 114.00 I DONUT HEAVEN 08/23/11 189.75 I DONUT WHEEL 08/23/11 12.00 I DONUT WHEEL 08/24/11 49.71 I DORA MARTINEZ 08/26/11 328.44 I DORIS LINTON 08/12/11 202.50 I DOVE, MAZIE R 08/10/11 3,408.67 I DOW FENCE & SUPPLY CO 08/26/11 237.21 I DOW FENCE & SUPPLY CO 08/03/11 202.50 I DRISCOLL, EDWARD A 08/24/11 449.00 I DUN & BRADSTREET 08/23/11 44.65 I DUNKIN DONUTS 08/19/11 100.00 I DUSTIN K. SMIERS 08/10/11 4,517.28 V DUSTLESS AIR FILTER CO 08/17/11 4,517.28 I DUSTLESS AIR FILTER CO 08/24/11 9,932.00 I DUSTLESS AIR FILTER CO 08/19/11 100.00 I DUYEN T DINH 08/24/11 502.50 I EAGLE COLLISION REPAIR CEN 08/12/11 359.17 I EAN HOLDINGS, LLC 08/19/11 245.00 I EAN HOLDINGS, LLC 08/12/11 630.00 I ECAMPUS SYSTEMS 08/10/11 116.25 I ECOLAB/GCS SERVICES, INC 08/31/11 1,182.26 I ECOLAB/GCS SERVICES, INC 08/26/11 29.92 I EDDIE, GENE OEHLERS 08/10/11 200.00 I EDGAR GARCIA 08/24/11 532.00 I EDGEWOOD PRESS INC 08/02/11 23.12 I EDITH CORRIGEUX BARRERA 08/02/11 12.51 I EDITH CORRIGEUX BARRERA 08/24/11 42,684.50 I EDUCAIDE SOFTWARE 08/19/11 200.00 I EDUCATION CITY, INC 08/17/11 750.00 I EDUCATIONAL ENTERPRISES RE 08/10/11 3,508.32 I EDUCATIONAL PRODUCTS INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/17/11 3,536.62 I EDUCATIONAL PRODUCTS INC 08/31/11 230.80 I EDUCATIONAL PRODUCTS INC 08/17/11 1,918.27 I EDUCATOR'S DEPOT INC 08/26/11 2,385.33 I EDUCATOR'S DEPOT INC 08/03/11 679.66 I EDUCATORS OUTLET 08/17/11 32.28 I EDUCATORS OUTLET 08/19/11 100.00 I EDWARD A LEWIS 08/19/11 100.00 I EDWARD J ALVARADO 08/26/11 95.54 I EDWARD LAU 08/26/11 193.54 I EDWARD NELSON 08/19/11 100.00 I EFREN E GOMEZ-PINEDA 08/10/11 48.00 I ELEANOR R MANRY 08/31/11 350.00 I ELENA MENDOZA 08/19/11 100.00 I ELIZAB GUILAMO 08/10/11 225.00 I ELIZABETH A HEDDEN, MD PA 08/24/11 450.00 I ELIZABETH A HEDDEN, MD PA 08/19/11 100.00 I ELIZABETH M HOANG 08/19/11 100.00 I ELIZABETH SANCHEZ 08/10/11 79.92 I ELLEN CRONIN-MORELAND 08/26/11 369.03 I ELLIOTT, REBECCA 08/17/11 76.00 I ELLISON EDUCATIONAL EQUIPM 08/31/11 466.85 I ELMBROOK CORPORATE SERVICE 08/19/11 100.00 I ELMER E RODAS 08/26/11 26.38 I EMILY CRUZ 08/19/11 100.00 I EMILY D ROBBINS 08/19/11 100.00 I Emily Trevino 08/19/11 100.00 I EMMANUEL M SALAZAR 08/19/11 100.00 I EMMANUEL QUIROZ 08/11/11 20.00 I ENCHANTED FLORIST 08/24/11 21,686.00 I ENCYCLOPAEDIA BRITANNICA I 08/03/11 92.73 I ENTENMANN-ROVIN COMPANY 08/31/11 3,584.00 I EOS HEALTH INC 08/26/11 98.00 I EPSTEIN EDUCATIONAL ENTERP 08/19/11 100.00 I ERIC A WILSON 08/18/11 230.25 I ERIC LEWIS 08/19/11 100.00 I ERIC R. TEVIS-FUSSELL 08/19/11 200.00 I ERICK GANOA 08/19/11 100.00 I Erik A. Ruiz 08/19/11 100.00 I ERIKA I. GARZA 08/26/11 45.88 I ERIKA NATIONS 08/17/11 432.56 I ERIN JACKSON 08/22/11 46.32 I ERIN JACKSON 08/19/11 100.00 I ERIN T.RAYMON 08/26/11 256.00 I ERMINIA TOBIAS 08/19/11 100.00 I ERNESTO A RAMIREZ 08/19/11 75.50 I ERNIE'S CAFE AND CATERING 08/24/11 180.00 I ERNIE'S CAFE AND CATERING 08/24/11 145.31 I ERNIE'S CAFE AND CATERING 08/30/11 480.00 I ERNIE'S CAFE AND CATERING 08/03/11 574.42 I ESPINOZA, DANIEL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/05/11 202.50 I ESPINOZA, MARY M 08/26/11 402.17 I ESPINOZA, SIDNEY & 08/19/11 100.00 I ESTEPHANIE RANGEL 08/19/11 100.00 I ESTEYSI SERRATO 08/19/11 100.00 I ESTHEPHANY GARZA 08/03/11 11.47 I EULOGIO BAEZ 08/11/11 370.00 I EVENTS PLUS 08/24/11 463.00 I EVENTS PLUS 08/05/11 4,573.52 I EWING IRRIGATION PRODUCTS 08/24/11 17,236.44 I EWING IRRIGATION PRODUCTS 08/31/11 582.06 I EWING IRRIGATION PRODUCTS 08/31/11 18,248.00 I EXALT PRINTING SOLUTIONS 08/10/11 4,657.00 V EXCALIBUR WOOD SHELVING 08/17/11 3,389.00 I EXCALIBUR WOOD SHELVING 08/19/11 715.00 I EXCALIBUR WOOD SHELVING 08/12/11 1,267.20 I EXPRESS INDUSTRIES CORPORA 08/05/11 295.01 I EXXONMOBIL FLEET/GECC 08/26/11 275.47 I EXXONMOBIL FLEET/GECC 08/31/11 2,375.26 I EYE ON EDUCATION 08/31/11 248.72 I F.H. CANN & ASSOCIATES, IN 08/23/11 322.00 I FAMILY CUISINE 08/26/11 348.50 I FAMILY CUISINE 08/19/11 200.00 I FARAZ MOHAMMED 08/26/11 217.00 I FEDERAL NEWS SERVICES INC 08/03/11 186.55 I FEDEX 08/10/11 56.81 I FEDEX 08/12/11 123.16 I FEDEX 08/31/11 517.23 I FEDEX 08/31/11 517.23 V FEDEX 08/11/11 143.96 I FEDEX KINKO'S 08/24/11 223.59 I FEDEX KINKO'S 08/03/11 1,702.56 V FERGUSON ENTERPRISES INC 08/05/11 2,527.08 I FERGUSON ENTERPRISES INC 08/10/11 98.52 I FERGUSON ENTERPRISES INC 08/12/11 650.65 I FERGUSON ENTERPRISES INC 08/17/11 11,540.02 I FERGUSON ENTERPRISES INC 08/24/11 1,950.26 I FERGUSON ENTERPRISES INC 08/26/11 128.63 I FERGUSON ENTERPRISES INC 08/31/11 499.51 I FERGUSON ENTERPRISES INC 08/31/11 562.72 I FERGUSON ENTERPRISES INC 08/19/11 100.00 I FERNANDO D ZUNIGA 08/03/11 3,539.96 I FIDELITY LIFE ASSOCIATION 08/26/11 405.81 I FIGUEROA, HECTOR E 08/05/11 389.43 I FIGUEROA, JOANN & ANTHONY 08/17/11 396.15 I FINE ARTS, MISC EXPENSE 08/31/11 436.46 I FINE ARTS, MISC EXPENSE 08/03/11 381.80 I FINNEY, KEVIN L 08/24/11 39,853.17 I FIRST ONSITE, LLC 08/17/11 119.76 I FISHER SCIENTIFIC 08/03/11 458.68 I FLAGHOUSE INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/05/11 203.00 I FLAGHOUSE INC 08/10/11 5,000.05 I FLAGHOUSE INC 08/24/11 113.90 I FLAGHOUSE INC 08/31/11 468.86 I FLAGHOUSE INC 08/31/11 1,811.47 I FLAGHOUSE INC 08/17/11 6,683.00 I FLEMING INSTRUMENT REPAIR 08/31/11 465.00 I FLEMING INSTRUMENT REPAIR 08/26/11 39.81 I FLEXI, COMPRAS 08/26/11 65.12 I FLINN SCIENTIFIC INC 08/12/11 353.63 I FLORES, DAVID 08/05/11 270.00 I FLORES, MARLENIS A & 08/17/11 70.31 I FLOWERS & CO 08/24/11 365.00 I FLOWERS FOR YOU 08/25/11 108.00 I FLOWERS FOR YOU 08/03/11 2,127.50 I FLOYETTE ORIGINALS 08/24/11 2,354.50 I FLOYETTE ORIGINALS 08/31/11 285.75 I FOOD SERVICE, MISC EXP 08/24/11 59.88 I FOOD TOWN 08/05/11 18.87 I FOODARAMA 08/26/11 4,500.00 I FORDE-FERRIER EDUCATIONAL 08/03/11 2,227.50 I FORT WORTH RUNNING COMPANY 08/03/11 495.30 I FORT WORTH RUNNING COMPANY 08/10/11 2,429.20 I FORT WORTH RUNNING COMPANY 08/12/11 4,296.70 I FORT WORTH RUNNING COMPANY 08/17/11 13,457.35 I FORT WORTH RUNNING COMPANY 08/24/11 3,587.65 I FORT WORTH RUNNING COMPANY 08/26/11 522.72 I FORT WORTH RUNNING COMPANY 08/31/11 551.25 I FORT WORTH RUNNING COMPANY 08/31/11 1,500.00 I FOSTERQUAN LLP 08/10/11 4,129.00 I FOUNDATIONAL FITNESS, INC 08/26/11 34.02 I FOUR BROTHERS OUTDOOR POWE 08/11/11 11.00 I FRANCES HERNANDEZ 08/19/11 300.00 I Frank Deleon 08/19/11 100.00 I FRANK J PINA IV 08/25/11 27.00 I FRANKELS COSTUME CO INC 08/12/11 188.82 I FRANKIE SALDANA 08/12/11 1,495.33 I FRANKIE SMART INC DBA 08/03/11 420.00 I FRANKLIN HOLCOMB 08/10/11 318.79 I FRANKLIN MOSES 08/24/11 75.00 I FRANKLIN MOSES 08/10/11 89,982.50 I FRED J MILLER INC 08/12/11 15.00 I FRED ROBERTS 08/31/11 21.52 I FREEMAN ELEMENTARY, MISC E 08/10/11 1,614.24 I FREY SCIENTIFIC CO 08/24/11 408.06 I FREY SCIENTIFIC CO 08/10/11 66.80 I FROG PUBLICATIONS 08/17/11 93.45 I FROG PUBLICATIONS 08/23/11 484.33 I FRY'S ELECTRONICS 08/24/11 320.47 I FRY'S ELECTRONICS 08/25/11 445.50 I FUDDRUCKERS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/10/11 927.63 I G T DISTRIBUTORS, INC 08/31/11 2,768.64 I G T DISTRIBUTORS, INC 08/12/11 650.00 I GABBY'S BARBECUE & CATERIN 08/19/11 100.00 I Gabriel A. Riojas 08/24/11 337.36 I GABRIEL FIRST CORPORATION 08/19/11 100.00 I GABRIELA L SILVA 08/19/11 100.00 I GABRIELA M CORONADO 08/19/11 100.00 I GABRIELA ROMERO 08/23/11 160.95 I GAIL WARD 08/29/11 295.99 I GAIL WARD 08/26/11 368.81 I GALAN, JENNY 08/03/11 216.68 I GALLARDO, JESUS & SANTOS 08/26/11 35.00 I GALLERY FLOWERS AND GARDEN 08/05/11 186.00 I GANDY INK 08/12/11 890.00 I GANDY INK 08/31/11 1,778.80 I GANDY INK 08/12/11 364.76 I GARAY, CHRISTI D & ABRAHAM 08/03/11 309.40 I GARCIA, BALDOMERO & SERGIO 08/03/11 317.42 I GARCIA, CANDELARIO 08/05/11 202.50 I GARCIA, MANUEL & JUANA H 08/03/11 321.75 I GARCIA, MARIA 08/03/11 315.50 I GARCIA, MARIA ELVIA 08/05/11 354.93 I GARCIA, VICTOR 08/10/11 200.00 I GARDNER & MARTIN 08/12/11 84.00 I GARDNER & MARTIN 08/12/11 140.00 I GARDNER & MARTIN 08/17/11 256.50 I GARDNER & MARTIN 08/17/11 630.00 I GARDNER & MARTIN 08/24/11 168.00 I GARDNER & MARTIN 08/24/11 56.00 I GARDNER & MARTIN 08/26/11 375.00 I GARDNER & MARTIN 08/26/11 28.00 I GARDNER & MARTIN 08/26/11 70.00 I GARDNER & MARTIN 08/26/11 68.00 I GARDNER & MARTIN 08/31/11 678.00 I GARDNER & MARTIN 08/19/11 3,333.33 I GARRATT-CALLAHAN COMPANY 08/12/11 32.86 I GARRY K WILLMAN 08/05/11 372.12 I GARZA, APRIL CHRISTINE 08/03/11 291.50 I GARZA, CORANDO & JOSEFINA 08/17/11 271.87 I GARZA, DANIEL G 08/26/11 375.18 I GARZA, JUAN F & CLAUDIA 08/26/11 379.83 I GARZA, RALPH 08/12/11 312.76 I GARZA, RUDOLFO I & JACQUEL 08/31/11 890.12 I GAYLORD BROS INC 08/10/11 8.61 I GDI TIMS 08/26/11 8.61 I GDI TIMS 08/12/11 385.56 I GENERAL BINDING CORPORATIO 08/19/11 9,148.80 I GENERAL BINDING CORPORATIO 08/31/11 542.64 I GENERAL BINDING CORPORATIO 08/31/11 507.82 I General Revenue Corp

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 7,158.18 I GENERATORS OF HOUSTON 08/26/11 14.98 I GENIA RIPLEY 08/17/11 222.40 I GEORGE B CARLISLE, JR. 08/17/11 608.21 I GEORGE CRANDALL 08/10/11 200.00 I GERALD COLE 08/10/11 200.00 I GERALD MEYER JR 08/10/11 11,027.00 I GEYER INSTRUCTIONAL AIDS I 08/26/11 1,000.00 I GHOBRIAL, ROXANNE 08/19/11 100.00 I GILBERTO GRANADOS 08/10/11 64,000.00 I GILDER LEHRMAN INSTITUTE O 08/10/11 652.31 I GILMAN GEAR 08/19/11 488.21 I GILMAN GEAR 08/24/11 2,471.80 I GLAZIER FOODS SERVICE 08/26/11 301,183.36 I GLAZIER FOODS SERVICE 08/31/11 277,988.85 I GLAZIER FOODS SERVICE 08/19/11 100.00 I GLENDA E CARBAJAL 08/23/11 454.46 I GLENDA NEIDECKER 08/29/11 499.38 I GLENDA NEIDECKER 08/31/11 467.98 I GLENDA NEIDECKER 08/10/11 79.49 I GLOBAL SERVICES 08/31/11 552.00 I GLOBAL SERVICES 08/31/11 11,575.30 I GLOBAL SERVICES LLC 08/03/11 1,111.33 I GLORIA GALLEGOS 08/19/11 100.00 I GLORIA QUINTANILLA 08/23/11 495.95 I GO FLOW, INC 08/17/11 115.00 I GO STORE IT 08/19/11 663.75 I GOLDEN CORRAL CORPORATION 08/19/11 18.89 I GOLDEN CORRAL RESTAURANT 08/24/11 314.76 I GOLFSMITH 08/26/11 400.83 I GONZALES, FELIPE & OLGA G 08/25/11 35.50 I GONZALEZ MEAT MARKET 08/25/11 186.00 I GONZALEZ MEAT MARKET 08/03/11 264,911.73 I GOOSE CREEK C I S D 08/26/11 2,504.48 I GOOSE CREEK C I S D 08/03/11 728.50 I GOPHER SPORT 08/10/11 3,723.75 I GOPHER SPORT 08/19/11 655.50 I GOPHER SPORT 08/19/11 655.50 V GOPHER SPORT 08/25/11 94.50 I GOPHER SPORT 08/31/11 8,488.96 I GOPHER SPORT 08/31/11 3,772.69 I GOPHER SPORT 08/31/11 1,701.18 I GRACE I BLASINGAME 08/30/11 105.51 I GRAND PRIZE BARBEQUE INC 08/12/11 200.00 I GRANT PROFESSIONALS ASSOC 08/05/11 23.38 I GRAYBAR ELECTRIC COMPANY I 08/19/11 1,042.73 I GRAYBAR ELECTRIC COMPANY I 08/31/11 1,256.41 I GRAYBAR ELECTRIC COMPANY I 08/26/11 18,432.00 I GREAT SOUTHWEST PAPER CO 08/03/11 170.72 I GREEN, DEBRA SUE 08/12/11 200.00 I GREG FAIGLE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/12/11 741.04 I GRIFFIN, RICKY & BENNETT, 08/10/11 170.70 I GRINGO'S RESTAURANT 08/05/11 52.27 I GRISELDA NEEL 08/25/11 208.89 I GRISELDA NEEL 08/12/11 197.99 I GUADALUPE GARZA 08/26/11 23.86 I GUADALUPE GARZA 08/19/11 100.00 I GUADALUPE RAMIREZ 08/31/11 236.81 I GUADALUPE V TURCIOS 08/03/11 313.20 I GUAJARDO, JUAN H 08/03/11 359.60 I GUDINO, CARLOS 08/03/11 202.50 I GUERRA, ROY H 08/17/11 297.24 I GUEVARA, YOLANDA E & 08/19/11 1,180.00 I GULF COAST ATHLETIC SUPPLY 08/10/11 2,008.05 I GULF COAST SPECIALTIES 08/12/11 155.00 I GULF COAST SPECIALTIES 08/19/11 2,206.50 I GULF COAST SPECIALTIES 08/12/11 450.00 I GULF COAST TROPHIES INC 08/01/11 111.20 I GULF-TEX FEED STORE 08/17/11 1,977.73 I GUNN, TOMMY W & KIMBERLY A 08/31/11 1,717.40 I GUSTAFSON MANUFACTURING CO 08/19/11 100.00 I GUSTAVO A HUITRON 08/26/11 348.59 I GUYTON, TIKECIA 08/12/11 323.68 I GUZMAN, LETICIA 08/10/11 20.00 I H E B PANTRY FOODS 08/10/11 58.42 I H E B PANTRY FOODS 08/10/11 50.00 I H E B PANTRY FOODS 08/10/11 55.61 I H E B PANTRY FOODS 08/10/11 81.23 I H E B PANTRY FOODS 08/23/11 75.35 I H E B PANTRY FOODS 08/24/11 19.49 I H E B PANTRY FOODS 08/25/11 39.86 I H E B PANTRY FOODS 08/29/11 31.56 I H E B PANTRY FOODS 08/26/11 24,338.23 I H E BUTT GROCERY CO 08/12/11 4,080.00 I H T E COMPRESSORS INC 08/19/11 1,325.00 I H T E COMPRESSORS INC 08/31/11 10,215.00 I H T E COMPRESSORS INC 08/19/11 100.00 I Hadill Calderon 08/03/11 377.19 I HAJ, JAMAL & RIKE DBA 08/12/11 202.50 I HALL, DONNA C 08/05/11 381.31 I HALL, ROBERT K 08/03/11 368.37 I HALLIGAN, PETER 08/05/11 379.53 I HAMILTON, DUSTIN L 08/17/11 1,182.72 I HAMMOND & STEPHENS CLASSRO 08/19/11 100.00 I HANNAH C. MONTOYA 08/24/11 3,035.55 I HAPPY FEET 08/31/11 2,871.65 I HAPPY FEET 08/25/11 465.45 I HARBOR FREIGHT TOOLS 08/24/11 217.69 I HARDING HOUSE PUBLISHERS 08/17/11 2,886.00 I HARLAND TECHNOLOGY SERVICE 08/03/11 6,000.00 I HARRIS COUNTY DEPT OF EDUC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/05/11 97,500.00 I HARRIS COUNTY DEPT OF EDUC 08/10/11 4,400.00 I HARRIS COUNTY DEPT OF EDUC 08/12/11 160.00 I HARRIS COUNTY DEPT OF EDUC 08/26/11 111.83 I HARRIS COUNTY DEPT OF EDUC 08/26/11 250.00 I HARRIS COUNTY DEPT OF EDUC 08/31/11 293.00 I HARRIS COUNTY DEPT OF EDUC 08/24/11 4,014.00 I HARRIS COUNTY DISTRICT CLE 08/31/11 1,077.00 I HARRIS COUNTY DISTRICT CLE 08/26/11 37.50 I HARRIS COUNTY TOLL ROAD AU 08/10/11 737.76 I HARRIS COUNTY TREASURER 08/12/11 5,223.67 I HARRIS COUNTY TREASURER 08/19/11 278.67 I HARRIS COUNTY TREASURER 08/24/11 59,807.32 I HARRIS COUNTY TREASURER 08/31/11 169.60 I HARRIS COUNTY TREASURER 08/26/11 1,300.53 I HARRIS COUNTY-RESALE 08/26/11 1,626.24 I HARRIS COUNTY-RESALE 08/31/11 773.04 I HARRIS COUNTY-RESALE 08/31/11 1,452.49 I HARRIS COUNTY-RESALE 08/03/11 342.58 I HARRIS, JANET E 08/12/11 216.68 I HARRIS, PAUL RAYNER & PHYL 08/31/11 12,600.00 I HARVEY W EMMONS III 08/24/11 100.00 I HAYES SOFTWARE SYSTEMS 08/24/11 422.39 I HEALTH EDCO INC 08/24/11 306.88 I HEALY AWARDS INC 08/03/11 3,127.44 I HEAT TRANSFER SOLUTIONS, I 08/24/11 2,500.00 I HEAT TRANSFER SOLUTIONS, I 08/26/11 1,490.58 I HEAT TRANSFER SOLUTIONS, I 08/19/11 500.00 I HEATHER M.WOITENA 08/26/11 263.49 I HEATHER MOSS 08/10/11 574.20 I HEAVY DUTY BUS PARTS INC 08/26/11 2,921.00 I HEIGHTS ARMATURE WORKS INC 08/17/11 2,246.40 I HEINEMANN EDUCATIONAL BOOK 08/24/11 8,810.64 I HEINEMANN EDUCATIONAL BOOK 08/31/11 1,600.50 I HEINEMANN EDUCATIONAL BOOK 08/12/11 1,035.93 I HEINEMANN WORKSHOPS 08/17/11 62,525.04 I HEINEMANN WORKSHOPS 08/26/11 110.42 I HELEN DRAB-STIGANT 08/17/11 325.88 I HENRY ALLEN GRUBBS 08/12/11 450.00 I HENRY AND SONS DUMP TRUCK 08/24/11 250.00 I HENRY AND SONS DUMP TRUCK 08/31/11 125.00 I HENRY AND SONS DUMP TRUCK 08/31/11 28.00 I HERMAN WILLIAMS 08/05/11 202.50 I HERNANDEZ, CELIA 08/05/11 202.50 I HERNANDEZ, GRACIANO & ADEL 08/03/11 202.50 I HERNANDEZ, HENRY C & ELVIR 08/05/11 202.50 I HERNANDEZ, LOUIS & FRANCES 08/26/11 358.10 I HERNANDEZ, MIGUEL & FLOR A 08/31/11 168.25 I HIGHSMITH INC 08/31/11 94.35 I HILLARY WOEST 08/03/11 859.72 I HILLYARD - HOUSTON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 113.36 I HILTON AUSTIN AIRPORT 08/03/11 202.50 I HINOJOSA, FELIX B & AMELIA 08/31/11 162.82 I HOBART CORPORATION 08/03/11 311.28 I HOBBY LOBBY 08/10/11 133.43 I HOBBY LOBBY 08/11/11 318.25 I HOBBY LOBBY 08/11/11 411.39 I HOBBY LOBBY 08/18/11 237.83 I HOBBY LOBBY 08/19/11 4.49 I HOBBY LOBBY 08/24/11 41.98 I HOBBY LOBBY 08/24/11 95.40 I HOBBY LOBBY 08/24/11 26.07 I HOBBY LOBBY 08/24/11 500.00 I HOBBY LOBBY 08/24/11 386.25 I HOBBY LOBBY 08/25/11 202.87 I HOBBY LOBBY 08/25/11 94.90 I HOBBY LOBBY 08/29/11 373.79 I HOBBY LOBBY 08/29/11 385.91 I HOBBY LOBBY 08/29/11 261.31 I HOBBY LOBBY 08/30/11 55.35 I HOBBY LOBBY 08/31/11 443.95 I HOBBY LOBBY 08/31/11 79.90 I HOLLY DIANE BAILEY 08/12/11 61.59 I HOLLY E YOES 08/02/11 148.64 I HOME DEPOT 08/11/11 17.97 I HOME DEPOT 08/11/11 54.72 I HOME DEPOT 08/19/11 43.64 I HOME DEPOT 08/23/11 487.13 I HOME DEPOT 08/23/11 72.39 I HOME DEPOT 08/23/11 61.95 I HOME DEPOT 08/24/11 95.04 I HOME DEPOT 08/24/11 26.91 I HOME DEPOT 08/25/11 59.77 I HOME DEPOT 08/25/11 58.65 I HOME DEPOT 08/25/11 114.56 I HOME DEPOT 08/25/11 84.94 I HOME DEPOT 08/25/11 189.06 I HOME DEPOT 08/25/11 181.75 I HOME DEPOT 08/25/11 249.40 I HOME DEPOT 08/25/11 177.58 I HOME DEPOT 08/25/11 91.82 I HOME DEPOT 08/25/11 15.94 I HOME DEPOT 08/25/11 6.48 I HOME DEPOT 08/26/11 221.39 I HOME DEPOT 08/29/11 81.98 I HOME DEPOT 08/30/11 126.06 I HOME DEPOT 08/31/11 218.79 I HOME DEPOT 08/17/11 223.78 I HOME DEPOT CREDIT SERVICE 08/24/11 154.76 I HOME DEPOT CREDIT SERVICE 08/26/11 514.04 I HOME DEPOT CREDIT SERVICE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 492.00 I HOME DEPOT CREDIT SERVICE 08/10/11 418.69 I HOOD, EDNA 08/26/11 348.74 I HORN, MESHIA M 08/12/11 26,208.19 I HOUSTON ADVANCED RESEARCH 08/31/11 21,493.90 I HOUSTON ADVANCED RESEARCH 08/31/11 500.00 I HOUSTON BAPTIST UNIVERSITY 08/31/11 500.00 I HOUSTON BAPTIST UNIVERSITY 08/15/11 3,067.50 I HOUSTON CHRONICLE 08/24/11 451.68 I HOUSTON CHRONICLE 08/24/11 286.00 I HOUSTON CHRONICLE 08/31/11 3,150.00 I HOUSTON CHRONICLE 08/31/11 143.00 I HOUSTON CHRONICLE 08/31/11 286.00 I HOUSTON CHRONICLE 08/24/11 387.36 I HOUSTON COMMUNITY NEWSPAPE 08/24/11 1,177.00 I HOUSTON DOOR 08/11/11 16.98 I HOUSTON GARDEN CENTERS 08/30/11 56.00 I HOUSTON GARDEN CENTERS 08/10/11 1,000.00 I HOUSTON MUSEUM OF NAT SCIE 08/31/11 2,400.00 I HOUSTON MUSEUM OF NAT SCIE 08/12/11 65.00 I HOUSTON RADIATOR 08/12/11 100.00 I HOUSTON ZOO, INC 08/05/11 655.26 I HUBERT CORPORATION 08/26/11 830.52 I HUBERT CORPORATION 08/12/11 118.65 I HUERTA, SAMUEL 08/26/11 373.44 I HUFF, MARK E & JONY D 08/31/11 127.73 I HUMAN RESOURCES, MISC EXP 08/19/11 200.00 I HUNTER C ESTRARDA 08/03/11 1,908.98 I HUNTON DISTRIBUTION GROUP 08/24/11 112.47 I HUNTON DISTRIBUTION GROUP 08/19/11 100.00 I HUY P LUU 08/19/11 200.00 I HUY T. TU 08/26/11 410.46 I HUYNH, LOAN BICH & 08/03/11 150.00 I IAN SCHEXNIDER 08/05/11 405.00 I IBARRA, JOSE 08/03/11 238.01 I ICHI-BAN TROPHY & ENGRAVIN 08/05/11 30.30 I ICHI-BAN TROPHY & ENGRAVIN 08/10/11 347.69 I ICHI-BAN TROPHY & ENGRAVIN 08/18/11 203.00 I ICHI-BAN TROPHY & ENGRAVIN 08/23/11 277.85 I ICHI-BAN TROPHY & ENGRAVIN 08/24/11 345.75 I ICHI-BAN TROPHY & ENGRAVIN 08/25/11 9.11 I ICHI-BAN TROPHY & ENGRAVIN 08/19/11 100.00 I IDALI FERMAN 08/22/11 257.84 I IDEA ART 08/31/11 119.71 I IDEA ART 08/03/11 655.00 I IDENTISYS INC 08/05/11 367.85 I IDVILLE, INC. 08/24/11 1,347.00 I INDUSTRIAL AUDIO/VIDEO, IN 08/26/11 530.09 I INDUSTRIAL AUDIO/VIDEO, IN 08/19/11 100.00 I INGRID J MORENO 08/03/11 15,445.10 I INTERNATIONAL CENTER FOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/12/11 575.00 I INTERNATIONAL CENTER FOR 08/26/11 8,246.87 I INTERNATIONAL CENTER FOR 08/10/11 134.70 I INTERNATIONAL READING ASSN 08/10/11 39.00 I INTERNATIONAL READING ASSN 08/24/11 801.00 I INTERNATIONAL READING ASSO 08/03/11 1,006.64 I INTERNATIONAL TRUCK OF HOU 08/17/11 3,842.66 I INTERNATIONAL TRUCK OF HOU 08/24/11 224.00 I INTERNATIONAL TRUCK OF HOU 08/26/11 405.78 I INTERNATIONAL TRUCK OF HOU 08/31/11 660.00 I INTERNATIONAL TRUCK OF HOU 08/24/11 233.75 I INTERSIGN GROUP 08/24/11 165.00 I INTERSIGN GROUP 08/31/11 1,328.53 I INTERSTATE MUSIC SUPPLY 08/10/11 3,564.75 I INX INC 08/19/11 5,920.97 I INX INC 08/24/11 8,703.04 I INX INC 08/26/11 168,049.42 I INX INC 08/19/11 100.00 I IRAIDA I. ZAMORA 08/15/11 310.00 I IRS - AUSTIN 08/31/11 310.00 I IRS - AUSTIN 08/15/11 75.00 I IRS - CINCINNATI 08/31/11 75.00 I IRS - CINCINNATI 08/15/11 150.00 I IRS - JACKSONVILLE 08/31/11 150.00 I IRS - JACKSONVILLE 08/15/11 250.00 I IRS - KANSAS CITY 08/31/11 250.00 I IRS - KANSAS CITY 08/15/11 58.85 I IRS - PHILADELPHIA 08/31/11 58.85 I IRS - PHILADELPHIA 08/12/11 200.00 I IRVIN THEODILE 08/19/11 400.00 I Isaac D. Wilhelm 08/25/11 244.30 I ISMAEL CAPELO 08/25/11 87.50 I ISMAEL CAPELO 08/25/11 41.10 I ISMAEL CAPELO 08/25/11 72.99 I ISMAEL CAPELO 08/03/11 11.48 I ISRAEL TORRES 08/05/11 444.25 I ITALIAN PIE 08/25/11 144.03 I ITALIAN PIE 08/19/11 200.00 I ITZEL CANTU 08/19/11 427.00 I IVAN RENE MACIAS 08/24/11 20.42 I IVETTE BISHOP 08/24/11 119.88 I J C PENNEY 08/26/11 119.62 I J DIANE PHELAN 08/31/11 1,617.00 I J E M RESOURCE 08/24/11 1,392.50 I J R INC 08/12/11 132.10 I J W PEPPER OF DALLAS 08/17/11 1,381.50 I J W PEPPER OF DALLAS 08/19/11 452.94 I J W PEPPER OF DALLAS 08/29/11 87.00 I J W PEPPER OF DALLAS 08/24/11 62.22 I JACLYN LEGENDRE 08/19/11 100.00 I JACOB A. DA SILVA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 100.00 I JACOB R SCHREINER 08/19/11 200.00 I JACQUELIN M. ESCOTO 08/19/11 100.00 I Jacquelin Y. Duran 08/31/11 78.70 I JAE HOON LEE 08/19/11 100.00 I Jaemi M. Duran 08/11/11 76.22 I JAIME OTTO 08/25/11 21.58 I JAIME OTTO 08/19/11 380.00 I JAIME V GARCIA 08/25/11 9.27 I JAIME V GARCIA 08/17/11 1,795.50 I JAKS ACADEMIC RESOURCES, L 08/10/11 1,212.98 I JAMAL CHEEKS 08/31/11 304.79 I JAMAL CHEEKS 08/26/11 19.16 I JAMELLE SETTLES 08/26/11 278.00 I JAMES A HALL 08/26/11 278.94 I JAMES LEWIS 08/12/11 189.00 I JAMES RAY HAMON 08/12/11 42.99 I JAMES SNELL 08/09/11 25.00 I JAMI LORI LUPOLD 08/26/11 111.61 I JAMIE ELLIS TIGNER 08/12/11 1,693.72 I JAMY SMITH 08/17/11 68.04 I JANET MARTINEZ 08/19/11 100.00 I Janet T Bui 08/17/11 299.00 I JANICE MARIE HUDSON 08/26/11 313.90 I JANICE MARIE HUDSON 08/31/11 625.50 I JARVIS INDUSTRIES 08/26/11 70.49 I JASON FOSSATI 08/03/11 11.47 I JASON GRICE 08/12/11 64.07 I JASON KRUTOWSKIS 08/03/11 135.15 I JASON'S DELI 08/03/11 164.48 I JASON'S DELI 08/10/11 70.78 I JASON'S DELI 08/10/11 72.58 I JASON'S DELI 08/10/11 68.97 I JASON'S DELI 08/11/11 60.62 I JASON'S DELI 08/11/11 106.57 I JASON'S DELI 08/12/11 204.75 I JASON'S DELI 08/12/11 234.65 I JASON'S DELI 08/12/11 369.60 I JASON'S DELI 08/12/11 65.28 I JASON'S DELI 08/17/11 287.30 I JASON'S DELI 08/17/11 73.48 I JASON'S DELI 08/17/11 115.00 I JASON'S DELI 08/18/11 334.45 I JASON'S DELI 08/18/11 70.72 I JASON'S DELI 08/19/11 69.90 I JASON'S DELI 08/19/11 255.99 I JASON'S DELI 08/23/11 196.18 I JASON'S DELI 08/23/11 484.50 I JASON'S DELI 08/23/11 133.52 I JASON'S DELI 08/23/11 147.64 I JASON'S DELI

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/23/11 104.56 I JASON'S DELI 08/23/11 299.40 I JASON'S DELI 08/24/11 351.93 I JASON'S DELI 08/24/11 439.98 I JASON'S DELI 08/24/11 254.63 I JASON'S DELI 08/25/11 307.09 I JASON'S DELI 08/25/11 143.75 I JASON'S DELI 08/25/11 72.00 I JASON'S DELI 08/25/11 209.63 I JASON'S DELI 08/26/11 33.99 I JASON'S DELI 08/26/11 46.92 I JASON'S DELI 08/26/11 88.90 I JASON'S DELI 08/31/11 157.31 I JASON'S DELI 08/31/11 171.80 I JASON'S DELI 08/19/11 200.00 I JAVIER AGUIRRE 08/19/11 100.00 I JAZZMIN RAMIREZ 08/11/11 363.60 I JEAN CAIN 08/11/11 158.00 I JEAN CAIN 08/11/11 474.47 I JEAN CAIN 08/26/11 481.56 I JEAN CAIN 08/31/11 171.00 I JEAN CAIN 08/24/11 51,537.15 I JEAN'S RESTAURANT SUPPLY 08/12/11 40.00 I JEFF L DUNNAHOE 08/31/11 11.99 I JEFF L DUNNAHOE 08/31/11 208.77 I JEFFCO , INC 08/10/11 406.68 I JEFFERY GANSKE 08/26/11 200.00 I JEFFERY W LASH 08/19/11 100.00 I Jeffrey Coleman 08/19/11 100.00 V Jeffrey e. Coleman 08/10/11 97.56 I JEFFREY FELIX CURL 08/19/11 100.00 I JEFFREY SALAZAR 08/26/11 60.95 I JENNIFER BERRY 08/19/11 100.00 I Jennifer C. Flores 08/10/11 140.27 I JENNIFER KAATZ 08/12/11 106.23 I JENNIFER KAATZ 08/03/11 213.00 I JENNIFER KIDWELL 08/19/11 100.00 I JENNIFER L. DANNER 08/19/11 100.00 I JENNIFER L. GREEN 08/17/11 35.86 I JENNIFER MURRAY 08/19/11 100.00 I JENNIFER REYNA 08/19/11 100.00 I Jeremie S.Weeden 08/19/11 100.00 I JEREMY M MORRIS 08/10/11 200.00 I JEREMY STAEHLIN 08/03/11 10,062.51 I JEREMY'S BOOK SERVICE 08/03/11 493.77 I JEREMY'S BOOK SERVICE 08/10/11 175.23 I JEREMY'S BOOK SERVICE 08/19/11 1,890.00 I JEREMY'S BOOK SERVICE 08/24/11 958.50 I JEREMY'S BOOK SERVICE 08/25/11 87.90 I JEREMY'S BOOK SERVICE 08/10/11 200.00 I JERMAINE TAUHAN GASAWAY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/26/11 119.54 I JERRIE LEA RICHARD 08/10/11 175.00 I JERRY KRAMPEN 08/26/11 115.86 I JERRY N BURKHALTER 08/17/11 497.04 I JERRY'S ARTARAMA OF HOUSTO 08/12/11 188.82 I JESSE AARON POHL 08/19/11 100.00 I Jessica B. Vega 08/31/11 99.33 I JESSICA BENNETT 08/19/11 73.75 I JESSICA DYESS 08/19/11 200.00 I JESSICA H HUYNH 08/17/11 107.17 I JESSICA MCCOY 08/19/11 100.00 I JESSICA ZAMORA 08/12/11 200.00 I JIM PHILLIPS 08/19/11 100.00 I JIMMY A GUZMAN 08/26/11 219.98 I JIMMY HADLEY 08/19/11 100.00 I JIMMY LY 08/12/11 135.66 I JOANNE HEALY 08/03/11 436.28 I JODA MENDOZA 08/17/11 3,043.00 I JOE'S BARBEQUE COMPANY 08/24/11 340.00 I JOE'S DELI 08/31/11 18.00 I JOHN A RUBIO 08/12/11 328.52 I JOHN DAVID DISHONGH 08/24/11 92.46 I JOHN ELMER 08/12/11 21.99 I JOHN FOWLER 08/12/11 197.99 I JOHN LEE 08/10/11 935.80 I JOHN P SNELSON 08/24/11 59.95 I JOHN T POWELL 08/19/11 100.00 I JOHN VELASCO 08/17/11 350.00 I JOHN W DONOVAN 08/26/11 176.00 I JOHN W SMITH 08/19/11 100.00 I JOHNNY A MARTINEZ 08/05/11 91.36 I JOHNNY TAMALE CANTINA 08/12/11 224.00 I JOHNNY TAMALE CANTINA 08/17/11 209.00 I JOHNNY TAMALE CANTINA 08/24/11 134.40 I JOHNNY TAMALE CANTINA 08/24/11 219.00 I JOHNNY TAMALE CANTINA 08/24/11 415.15 I JOHNNY TAMALE CANTINA 08/25/11 174.80 I JOHNNY TAMALE CANTINA 08/26/11 180.50 I JOHNNY TAMALE CANTINA 08/05/11 1,878.31 I JOHNSON SUPPLY 08/17/11 816.32 I JOHNSON SUPPLY 08/19/11 1,305.20 I JOHNSON SUPPLY 08/24/11 365.35 I JOHNSON SUPPLY 08/26/11 2,280.50 I JOHNSON SUPPLY 08/31/11 405.83 I JOHNSON SUPPLY 08/31/11 48.24 I JOHNSON SUPPLY 08/26/11 390.35 I JOHNSON, LAFONDA A 08/03/11 304.54 I JOHNSON, TRACY D & JAIME 08/03/11 166.32 I JOHNSTONE SUPPLY 08/17/11 604.16 I JOHNSTONE SUPPLY 08/31/11 101.26 I JOHNSTONE SUPPLY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 184.62 I JON KIDWELL 08/19/11 100.00 I JONATHAN A ARMENTA 08/19/11 100.00 I JONATHAN CASTREJON 08/03/11 200.00 I JONATHAN JOE GARCIA 08/10/11 659.17 I JONATHAN JOE GARCIA 08/19/11 200.00 I JONATHAN M. GRIFFIN 08/03/11 8,442.81 I JONES & COOK STATIONERS 08/05/11 12,194.54 I JONES & COOK STATIONERS 08/10/11 18,910.97 I JONES & COOK STATIONERS 08/17/11 18,308.79 I JONES & COOK STATIONERS 08/17/11 1,268.00 V JONES & COOK STATIONERS 08/19/11 1,268.00 I JONES & COOK STATIONERS 08/19/11 1,497.20 I JONES & COOK STATIONERS 08/19/11 36,131.27 I JONES & COOK STATIONERS 08/24/11 9,410.00 V JONES & COOK STATIONERS 08/26/11 9,789.00 I JONES & COOK STATIONERS 08/29/11 561.13 I JONES & COOK STATIONERS 08/31/11 11,127.00 I JONES & COOK STATIONERS 08/19/11 100.00 I JORDAN A JOHNSON 08/12/11 35.00 I JORDAN MCCOMBS 08/26/11 202.50 I JORDAN, RENNA KAY 08/19/11 100.00 I JORGE E LOPEZ 08/19/11 100.00 I JORGE MONTOYA 08/19/11 100.00 I JOSE A GALARZA 08/19/11 100.00 I JOSE A. MEDRANO 08/19/11 100.00 I JOSE D MARTINEZ 08/19/11 200.00 I JOSE E NUNEZ 08/19/11 100.00 I JOSE G LOZANO 08/19/11 100.00 I JOSE L PERALES 08/19/11 100.00 I Jose M. Franjul 08/23/11 12.16 I JOSE PEDRO RODRIGUEZ 08/19/11 400.00 I Joselyne M. Chano 08/19/11 100.00 I JOSEPH A. ELDRIDGE 08/19/11 100.00 I JOSEPH D. MARTWICK 08/25/11 140.00 I JOSEPH EDWARD SINK III 08/25/11 155.00 I JOSEPH EDWARD SINK III 08/24/11 25.00 I JOSEPH SABATELL 08/17/11 67.12 I JOSEPH T GIBSON 08/26/11 409.00 I JOSEPH T GIBSON 08/05/11 202.50 I JOSEPH, KENNETH N 08/17/11 44.00 I JOSHUA FETT 08/24/11 167.39 I JOSHUA LANCE 08/19/11 200.00 I JOSIAH SANDHU 08/19/11 100.00 I JOSUE B SANTOS 08/19/11 100.00 I JUAN A VELASQUEZ 08/19/11 100.00 I JUAN J SALINAS 08/26/11 16.40 I JUAN, MARTINEZ MEXICANO 08/26/11 30.92 I JUANITA ROSAS 08/31/11 100.00 I JUDY M LAMONTAGNE 08/19/11 100.00 I JULIA A KELLEY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 200.00 I JULIAN A HERNANDEZ 08/10/11 160.27 I JULIE ANN REED 08/19/11 100.00 I Junior S. Reyes 08/12/11 480.19 I JUST FOR KIX CATALOG, LLC 08/10/11 38.17 I JUST RISING DONUTS 08/10/11 21.17 I JUST RISING DONUTS 08/12/11 198.00 I JUSTIN CHRISTOPHER GARNEY 08/12/11 255.00 I JUSTIN L ECKOLS 08/31/11 2,662.00 I KAGAN CO-OP LEARNING 08/19/11 100.00 I KAITLYN M MCMURROUGH 08/19/11 100.00 I KAITLYN M WALLIS 08/19/11 200.00 I KALIN D.YBARRA 08/15/11 139.05 I KANSAS PAYMENT CENTER 08/31/11 139.05 I KANSAS PAYMENT CENTER 08/11/11 21.01 I KAREL KUJAWA 08/26/11 89.50 I KAREL KUJAWA 08/26/11 134.42 I KAREN ANNE TRAUB 08/12/11 69.00 I KAREN HICKMAN 08/24/11 200.00 I KAREN JAN BEER 08/25/11 19.99 I KAREN LOUISE WHITE 08/12/11 226.15 I KAREN MCCARLEY 08/24/11 46.39 I KAREN R DAIGLE 08/31/11 406.14 I KAREN R DAIGLE 08/19/11 100.00 I KARINA BENITEZ 08/19/11 100.00 I KARLA CHAJON 08/19/11 200.00 I Karla Q. Perez 08/19/11 100.00 I KARLA V GARCIA 08/10/11 198.91 I KASIE FERNANDEZ 08/19/11 100.00 I KATERIN GARCIA 08/17/11 189.00 I KATHLEEN MARY CONNOLLY 08/31/11 180.98 I KATHLEEN MARY CONNOLLY 08/03/11 35.00 I KATHRYN VOLLMER 08/17/11 58.99 I KATHRYN VOLLMER 08/31/11 37.70 I KATHRYN VOLLMER 08/19/11 100.37 I KATHY BAILEY 08/19/11 100.00 I KAYLA A RUSSELL 08/26/11 84.00 I KAY'S KUPCAKES & MORE 08/12/11 508.07 I KEELY ERICKSON 08/12/11 305.00 I KELLEN D GOMEZ 08/25/11 499.00 I KELLEY'S COUNTRY COOKIN 08/12/11 113.20 I KELLI L GREEN-ERWIN 08/26/11 72.32 I KELLI L GREEN-ERWIN 08/05/11 114,000.00 I KELLOGG BROWN & ROOT 08/19/11 16,013.05 I KELLOGG BROWN & ROOT 08/31/11 76,613.00 I KELLOGG BROWN & ROOT 08/19/11 100.00 I Kelly E. Perez 08/24/11 112.22 I KELLY PILLOW 08/19/11 200.00 I KELSEY M SMITH 08/31/11 168.99 I KENNETH DEAN FANTI 08/17/11 332.22 I KENNETH SINK

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 115.10 I KENNETH SINK 08/19/11 300.00 I KENNETH W FUENTES 08/03/11 11.48 I KERI SMITH 08/19/11 200.00 I KEVIN BANKS 08/10/11 329.49 I KEVIN BLAIN 08/26/11 61.77 I KEVIN BLAIN 08/19/11 200.00 I KEVIN K LY 08/19/11 100.00 I KEVIN M PELL 08/19/11 100.00 I Kevin M. Cain 08/12/11 200.00 I KEVIN PERKINS WEST 08/26/11 562.19 I KEVIN ROSS 08/19/11 200.00 I KEVIN VILLALOBOS 08/19/11 100.00 I KHANH PHAN 08/26/11 288.65 I KIETH B PAYNE 08/19/11 100.00 I KIMBERLY A MORENO 08/19/11 100.00 I KIMBERLY C GONZALES 08/19/11 100.00 I KIMBERLY C. RIDGWAY 08/03/11 200.00 I KIMBERLY COOK 08/10/11 109.99 I KIMBERLY FOUTS 08/23/11 73.08 I KIMBERLY KELLEY 08/31/11 39.00 I KIMBERLY KELLEY 08/26/11 143.46 I KIMBERLY POWERS 08/23/11 173.58 I KIMBERLY URIE 08/23/11 23.47 I KIMBERLY URIE 08/19/11 100.00 I KIMBERLY VILLAVICENCIO 08/26/11 359.43 I KIMBLE, RYAN K 08/19/11 100.00 I KIRBY GONZALEZ 08/11/11 59.97 I KIRKLAND'S - 175 - BAYBROO 08/23/11 312.93 I KIRKLAND'S - 175 - BAYBROO 08/29/11 326.88 I KIRKLAND'S - 175 - BAYBROO 08/31/11 434.80 I KIRKLAND'S - 175 - BAYBROO 08/10/11 23,703.04 I KIRKMONT MUNICIPAL UTILITY 08/19/11 100.00 I Kirsten Wilson 08/26/11 96.00 I KITTY MURRAY WILSON 08/11/11 68.10 I KOHL'S 08/11/11 20.77 I KOHL'S 08/19/11 100.00 I KOHL'S 08/25/11 100.00 I KOHL'S 08/26/11 421.20 I KOMLOSI, STEPHEN S 08/19/11 200.00 I KOREY N. MALONE 08/19/11 100.00 I KRISTEN M LANZA 08/26/11 98.22 I KRISTEN MATHEWS 08/25/11 74.71 I KRISTIN MCCARTNEY 08/01/11 21.95 I KROGER 08/02/11 15.85 I KROGER 08/10/11 83.88 I KROGER 08/10/11 101.14 I KROGER 08/12/11 3.36 I KROGER 08/12/11 18.35 I KROGER 08/18/11 177.38 I KROGER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/18/11 117.95 I KROGER 08/18/11 33.73 I KROGER 08/18/11 36.98 I KROGER 08/19/11 45.61 I KROGER 08/19/11 26.09 I KROGER 08/23/11 28.94 I KROGER 08/23/11 82.20 I KROGER 08/23/11 42.42 I KROGER 08/23/11 14.80 I KROGER 08/23/11 287.63 I KROGER 08/23/11 43.32 I KROGER 08/24/11 32.94 I KROGER 08/24/11 12.96 I KROGER 08/24/11 5.70 I KROGER 08/24/11 5.70 V KROGER 08/25/11 74.03 I KROGER 08/25/11 37.43 I KROGER 08/25/11 68.57 I KROGER 08/25/11 126.41 I KROGER 08/25/11 260.56 I KROGER 08/25/11 67.20 I KROGER 08/25/11 68.19 I KROGER 08/25/11 20.95 I KROGER 08/25/11 61.45 I KROGER 08/25/11 20.00 I KROGER 08/26/11 39.10 I KROGER 08/29/11 65.19 I KROGER 08/29/11 19.03 I KROGER 08/31/11 81.03 I KROGER 08/26/11 128.00 I KRYSTAL LEIGH WALKER 08/26/11 1,374.37 I KURZ & CO 08/31/11 6,151.34 I KURZ & CO 08/19/11 1,579.28 I KWIK-KOPY PRINTING 08/23/11 210.00 I LA BRISA POPSICLE FACTORY 08/24/11 189.66 I LA MANSION DEL RIO HOTEL 08/24/11 298.72 I LA PORTE POLICE DEPARTMENT 08/10/11 300.00 I LADY GATOR BOOSTER CLUB 08/17/11 300.00 I LADY GATOR BOOSTER CLUB 08/05/11 2,673.30 I LAKESHORE LEARNING MATERIA 08/17/11 3,112.16 I LAKESHORE LEARNING MATERIA 08/17/11 138.28 I LAKESHORE LEARNING MATERIA 08/24/11 279.66 I LAKESHORE LEARNING MATERIA 08/24/11 435.20 I LAKESHORE LEARNING MATERIA 08/25/11 273.59 I LAKESHORE LEARNING MATERIA 08/30/11 53.22 I LAKESHORE LEARNING MATERIA 08/31/11 94.90 I LAKESHORE LEARNING MATERIA 08/26/11 359.09 I LALLOO, PAULA D 08/17/11 100.00 I LAMAR HIGH SCHOOL 08/19/11 100.00 I LAN H TRAN 08/18/11 58.53 I LANA STAHL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/25/11 17.67 I LANA STAHL 08/26/11 448.50 I LANDER, THOMAS B & SHELLEY 08/26/11 344.73 I LANDON, CHARLENE H 08/24/11 115.00 I LANDRUM, MIKE 08/12/11 431.31 I LANDRUM, SCOTT MICHAEL 08/17/11 4,357.73 I LANGUAGE CIRCLE ENTERPRISE 08/17/11 180.00 I LAPORTE HS CROSS COUNTRY B 08/19/11 100.00 I LARISA I RODRIGUEZ 08/12/11 10.62 I LARRY GENE BATES 08/26/11 80.00 I LAS FUENTES REFRESQUERIA 08/31/11 394.32 V LAST GROUP 08/31/11 53.77 I LATAUNYA FONTENOT 08/17/11 231.00 I LAURA DAVIS 08/23/11 58.25 I LAURA QUISENBERRY 08/23/11 258.00 I LAURA QUISENBERRY 08/10/11 156.57 I LAUREN ARNOLD 08/19/11 233.02 I LAUREN HOLLOWAY 08/12/11 364.70 I LAURIE ETNYRE 08/19/11 47.97 I LAURIE ETNYRE 08/31/11 189.24 I LAURIE ETNYRE 08/19/11 336.00 I LAWRENCE WINDSHIELD REPAIR 08/26/11 2,180.00 I LAYING THE FOUNDATION, INC 08/31/11 13,750.00 I LAYING THE FOUNDATION, INC 08/25/11 100.00 I LEAD4WARD, LLC 08/19/11 23,792.00 I LEAPIN LEOTARDS LTD 08/31/11 199.00 I LEARNING FORWARD 08/10/11 589.48 I LECTORUM PUBLICATIONS INC 08/31/11 5,520.00 I LEGAL DIGEST 08/17/11 275.56 I LEGRAND, SUSAN 08/23/11 44.93 I LELA MILLS 08/25/11 144.87 I LENNY'S SUB SHOP 08/10/11 715.00 I LENOX CATERING SERVICE 08/03/11 1,571.00 I LEROY'S SERVICE CENTER 08/17/11 3,702.00 I LEROY'S SERVICE CENTER 08/12/11 163.97 I LESLIE AXEL 08/24/11 26.14 I LESLIE BROOKE BOND 08/19/11 100.00 I LESLIE M. LOPEZ 08/17/11 86.93 I LETICIA MARIA BALDERAZ 08/24/11 23.43 I LETICIA MARIA BALDERAZ 08/19/11 300.00 I Levi I. Alvaro, Jr. 08/31/11 1,240.00 I LEWIS F A S T CAMP 08/26/11 112.00 I LEXIE SCHILHAB 08/19/11 100.00 I LEZLY FUENTES 08/17/11 85.50 I LIBBY ESCALANTE 08/26/11 1,055.00 I LIBERTS, INC 08/15/11 17,163.36 I LIBERTY ELECTRICAL CONTRAC 08/24/11 4,800.00 I LIBERTY ELECTRICAL CONTRAC 08/26/11 5,150.00 I LIBERTY ELECTRICAL CONTRAC 08/17/11 36.90 I LIBRARY VIDEO COMPANY 08/03/11 2,442.75 I LIFE INVESTORS INSURANCE C

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 395.02 I LINDA FLETCHER 08/10/11 1,000.00 I LINDA L HAMMON 08/10/11 223.38 I LINDA RODRIGUEZ 08/10/11 1,743.20 I LINDA S. YOUNG-HAAS 08/19/11 100.00 I Lisa R. Bemus 08/03/11 117.52 I LISANDRO, ANTONIO ROMERO 08/10/11 181.00 I LISLE VIOLIN SHOP 08/17/11 558.20 I LISLE VIOLIN SHOP 08/19/11 11,017.70 I LISLE VIOLIN SHOP 08/24/11 3,236.00 I LISLE VIOLIN SHOP 08/26/11 1,590.00 I LISLE VIOLIN SHOP 08/31/11 2,995.75 I LISLE VIOLIN SHOP 08/25/11 40.00 I LITTLE CAESARS PIZZA 08/25/11 375.00 I LITTLE CAESARS PIZZA 08/19/11 100.00 I LLIANA I ACAMETITLA 08/19/11 100.00 I LLIANA JUAREZ 08/24/11 167.76 I LLOYD S LOVE 08/05/11 535.07 I LLOYD, VICTORIE J 08/05/11 911.20 I LONE STAR UNIFORMS, INC 08/19/11 137.95 I LONE STAR UNIFORMS, INC 08/24/11 8,893.25 I LONE STAR UNIFORMS, INC 08/26/11 200.00 I LONE STAR UNIFORMS, INC 08/19/11 100.00 I LONG H VU 08/12/11 560.76 I LONNIE W TANNER 08/03/11 280.07 I LOPEZ, ADRIANA & CEPEDA, R 08/03/11 318.30 I LOPEZ, MARIA M 08/12/11 202.50 I LOREDO, ANGEL & GLORIA 08/12/11 450.18 I LORI DEARDORFF 08/24/11 29.88 I LORI MICHELLE ALEXANDER 08/31/11 1,247.94 I LOUIS & COMPANY 08/12/11 338.32 I LOVE, JOEL C III & TICEY O 08/10/11 1,136.30 I LOVING GUIDANCE, INC 08/26/11 225.00 I LOVING GUIDANCE, INC 08/31/11 5,291.25 I LOVING GUIDANCE, INC 08/05/11 632.49 I LOWE'S HOME CENTERS INC 08/17/11 120.61 I LOWE'S HOME CENTERS INC 08/17/11 215.95 I LOWE'S HOME CENTERS INC 08/17/11 23.88 I LOWE'S HOME CENTERS INC 08/18/11 73.90 I LOWE'S HOME CENTERS INC 08/21/11 92.56 I LOWE'S HOME CENTERS INC 08/23/11 91.78 I LOWE'S HOME CENTERS INC 08/23/11 357.10 I LOWE'S HOME CENTERS INC 08/24/11 340.52 I LOWE'S HOME CENTERS INC 08/24/11 169.49 I LOWE'S HOME CENTERS INC 08/26/11 345.09 I LOWE'S HOME CENTERS INC 08/30/11 40.89 I LOWE'S HOME CENTERS INC 08/31/11 35.52 I LOWE'S HOME CENTERS INC 08/03/11 202.50 I LOZANO, GEORGE M & 08/05/11 1,587.12 I LSS DIGITAL PRINT FINISHIN 08/19/11 48.61 I LUCK'S MUSIC LIBRARY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/25/11 38.80 I LUCY BURCH 08/19/11 100.00 I LUIS F MENDOZA 08/26/11 387.12 I LY, TOMMY H 08/26/11 42.68 I LYNDA J MASSOUD 08/29/11 180.98 I LYNDON WANG 08/10/11 624.00 I M & A TECHNOLOGY 08/12/11 1,665.00 I M B FLIPPEN & ASSOCIATES 08/24/11 295.00 I M B FLIPPEN & ASSOCIATES 08/26/11 555.00 I M B FLIPPEN & ASSOCIATES 08/10/11 12,665.00 I M D L ENTERPRISE INC 08/10/11 956.00 I M F ATHLETIC CO INC 08/10/11 135.54 I M S C INDUSTRIAL SUPPLY CO 08/26/11 345.12 I MABRY, DON & AHAMAD ZORIDA 08/10/11 781.36 I MACKIN EDUCATIONAL RESOURC 08/17/11 1,859.01 I MACKIN EDUCATIONAL RESOURC 08/10/11 1,804.69 I MAGAZINE SUBSCRIPTIONS-PTP 08/17/11 2,546.19 I MAGAZINE SUBSCRIPTIONS-PTP 08/19/11 734.96 I MAGAZINE SUBSCRIPTIONS-PTP 08/31/11 1,835.16 I MAGAZINE SUBSCRIPTIONS-PTP 08/17/11 45.35 I MAGLIOCHETTI, MARY & 08/03/11 201.42 I MAGNOLIA CAFE & BAKERY 08/05/11 27.50 I MAGNOLIA CAFE & BAKERY 08/10/11 79.30 I MAGNOLIA CAFE & BAKERY 08/11/11 57.50 I MAGNOLIA CAFE & BAKERY 08/11/11 277.50 I MAGNOLIA CAFE & BAKERY 08/11/11 74.00 I MAGNOLIA CAFE & BAKERY 08/11/11 132.50 I MAGNOLIA CAFE & BAKERY 08/17/11 101.70 I MAGNOLIA CAFE & BAKERY 08/17/11 170.00 I MAGNOLIA CAFE & BAKERY 08/17/11 245.00 I MAGNOLIA CAFE & BAKERY 08/17/11 35.40 I MAGNOLIA CAFE & BAKERY 08/23/11 87.03 I MAGNOLIA CAFE & BAKERY 08/24/11 186.75 I MAGNOLIA CAFE & BAKERY 08/24/11 128.00 I MAGNOLIA CAFE & BAKERY 08/25/11 64.00 I MAGNOLIA CAFE & BAKERY 08/25/11 325.00 I MAGNOLIA CAFE & BAKERY 08/29/11 341.75 I MAGNOLIA CAFE & BAKERY 08/29/11 317.00 I MAGNOLIA CAFE & BAKERY 08/10/11 353.60 I MAIL BOXES 08/26/11 201.67 I MAIL BOXES 08/10/11 1,259.56 I MAIN EVENT ENTERTAINMENT 08/24/11 26.66 I MAIN EVENT ENTERTAINMENT 08/31/11 92.56 I MAINTENANCE, MISC EXPENSE 08/23/11 7,624.50 I MAKE MUSIC INC 08/19/11 200.00 I MALAZ O MOHAMAD 08/26/11 357.35 I MALDONADO, ALBERTO & GABRI 08/18/11 30.05 I MANDY WELLS 08/17/11 594.34 I MANN, JAGMEET & 08/31/11 133.35 I MANUEL MORENO JR 08/26/11 75.00 I MARCHING SHOW CONCEPTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/10/11 128.78 I MARCIA ANN GRIFFIN 08/19/11 100.00 I MARCO A CHACON 08/19/11 100.00 I MARCO A RIOS 08/03/11 11.48 I MARCO ANTONIO VELA 08/24/11 134.40 I MARCY COOK MATH 08/25/11 498.84 I MARDEL INC 08/25/11 32.44 I MARDEL INC 08/17/11 343.00 I MARGARET C JORDAN 08/03/11 53.98 I MARGARET HALE 08/19/11 100.00 I MARIA BIANCA D. QUEZON 08/26/11 96.00 I MARIA DOLORES GARZA 08/18/11 61.37 I MARIA E ESCOBAR 08/19/11 100.00 I MARIA GARCIA GALINDO 08/26/11 281.72 I MARIA LUISA GARZA 08/25/11 35.20 I MARIA T PADILLA 08/26/11 79.75 I MARIANELA RODRIGUEZ 08/17/11 4,560.34 I MARIANNA INC 08/26/11 4,705.46 I MARIANNA INC 08/31/11 13,533.58 I MARIANNA INC 08/26/11 23.22 I MARIBEL BALDERAS 08/19/11 100.00 I MARIELA GARCIA 08/18/11 225.00 I MARIMON BUSINESS SYSTEMS I 08/03/11 400.00 I MARION YVONNE GRANT 08/19/11 57.27 I MARITZA DAVIS 08/25/11 4.47 I MARITZA DAVIS 08/12/11 217.04 I MARK A VARIAN 08/03/11 96.78 I MARK MILLS 08/19/11 100.00 I MARK T ADMANI 08/19/11 27.00 I MARKSMAN INDOOR RANGE INC 08/31/11 316.94 I MARLEEN A DELEON 08/19/11 100.00 I MARLUZVI I LOPEZ 08/26/11 237.58 I MARSHA JONES 08/31/11 66.75 I MARSHA L RILEY 08/05/11 175.00 I MARSHA MCCARLEY 08/19/11 200.00 I MARSHALL D. MENZIES 08/12/11 494.89 I MARSHALL'S 08/23/11 120.95 I MARSHALL'S 08/26/11 248.08 I MARTHA GRIFFIN 08/19/11 100.00 I MARTHA H SOSA 08/19/11 200.00 I MARTHA J SALINAS 08/26/11 409.22 I MARTINEZ, JESUS R & ASHLEY 08/17/11 400.48 I MARTINEZ, JOSE R & MARTHA 08/17/11 285.88 I MARTINEZ, LOUIS A 08/05/11 398.79 I MARTINEZ, MARIO & ROSA 08/26/11 314.73 I MARTINEZ, MICHAEL A 08/31/11 945.00 I MASK US, INC 08/17/11 304.02 I MATA, JOSE 08/03/11 111.00 I MATT BABISAK 08/03/11 100.00 I MATT MENA 08/19/11 100.00 I MATTHEW . KOSTELNIK

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 146.00 I MATTHEW BURKE 08/19/11 100.00 I Matthew Perry 08/26/11 25.50 I MATTHEW WARREN GRAY 08/19/11 100.00 I Matthews S. McDonald 08/19/11 100.00 I MATTIE K. BERRY 08/12/11 32.53 I MATTLE VALVE PRODUCTS LLC 08/26/11 39.61 I MAYRA CAZAREZ 08/19/11 100.00 I MAYTE HERRERA 08/26/11 433.91 I MCCOLLUM, EDWARD & LINDA 08/25/11 21.15 I MCCOY'S BUILDING SUPPLY CE 08/24/11 261.45 I MCDONALD'S 08/10/11 191.00 I MCDONALD'S RESTAURANT 08/05/11 405.00 I MCELROY, STEPHEN B & ELETA 08/17/11 2,692.67 I MCGRAW-HILL PUBLISHING CO 08/31/11 5,274.99 I MCGRAW-HILL PUBLISHING CO 08/26/11 364.79 I MCKENZIE, JILLIAN A 08/12/11 236.54 I MEDCO SUPPLY CO 08/17/11 205.44 I MEDCO SUPPLY CO 08/31/11 241.45 I MEDCO SUPPLY CO 08/26/11 359.11 I MEDRANO, DAVID 08/19/11 100.00 I MELANIE AYALA 08/31/11 111.00 I MELANIE STOFFELS 08/12/11 23.10 I MELBA KATHLEEN LARSON 08/12/11 55.00 I MELBA KATHLEEN LARSON 08/26/11 40.00 I MELEISSA CREEL 08/26/11 153.02 I MELISSA COOLEY 08/10/11 330.54 I MELISSA DENISE MEDINA 08/12/11 117.28 I MELISSA JEAN CARPENTER 08/19/11 100.00 I MELISSA K. PARKER 08/26/11 96.00 I MELISSA MEDINA 08/19/11 100.00 I MELVIN R RODRIGUEZ ZELAYA 08/26/11 351.16 I MENDEZ, YOLANDA & RANGEL, 08/17/11 308.18 I MENDOZA, ALICIA & 08/03/11 288.02 I MENDOZA, SYLVIA & SAENZ, D 08/03/11 569.80 I MENTORING MINDS LP 08/17/11 303.53 I MEYER, GERALDINE 08/19/11 214.67 I MI TIENDA 08/19/11 100.00 I MICHAEL A CONTRERAS 08/12/11 197.99 I MICHAEL ACUNA 08/19/11 500.00 I Michael C. Anderson 08/05/11 185.41 I MICHAEL C. FINA CO. 08/17/11 284.04 I MICHAEL C. FINA CO. 08/31/11 49.23 I MICHAEL C. FINA CO. 08/19/11 100.00 I Michael Cantu 08/25/11 30.00 I MICHAEL G WEINMAN 08/25/11 75.92 I MICHAEL G WEINMAN 08/12/11 96.30 I MICHAEL KEITH BOX 08/19/11 100.00 I MICHAEL O IJEH 08/19/11 100.00 V MICHAEL O LJEH 08/19/11 100.00 I MICHAEL P BAEZ

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 750.00 I MICHAEL PETER SORIA 08/03/11 450.00 I MICHAEL R HUFFMAN 08/10/11 150.00 I MICHAEL R HUFFMAN 08/03/11 18.87 I MICHAEL Y'BARBO 08/23/11 134.17 I MICHAEL'S 08/24/11 38.32 I MICHAEL'S 08/24/11 204.74 I MICHAEL'S 08/25/11 96.54 I MICHAEL'S 08/25/11 433.79 I MICHAEL'S 08/19/11 200.00 I MICHELLE CANTU 08/19/11 100.00 I MICHELLE CRUZ 08/03/11 76.42 I MICHELLE ESPINOSA 08/10/11 80.00 I MIKE STEPHENS 08/31/11 207.37 I MILLER, FRED J. INC. 08/19/11 100.00 I MIRANDA GLORIA 08/19/11 100.00 I MIRNA A AGUILAR 08/29/11 2,734.00 I MIRROR PUBLISHERS INC 08/01/11 208.65 I MISCELLANEOUS VENDOR 08/05/11 35.13 I MISCELLANEOUS VENDOR 08/05/11 37.76 I MISCELLANEOUS VENDOR 08/05/11 150.00 I MISCELLANEOUS VENDOR 08/10/11 46.56 I MISCELLANEOUS VENDOR 08/10/11 50.79 I MISCELLANEOUS VENDOR 08/10/11 42.05 I MISCELLANEOUS VENDOR 08/10/11 29.00 I MISCELLANEOUS VENDOR 08/10/11 109.98 I MISCELLANEOUS VENDOR 08/10/11 329.94 I MISCELLANEOUS VENDOR 08/10/11 27.99 I MISCELLANEOUS VENDOR 08/10/11 12.22 I MISCELLANEOUS VENDOR 08/10/11 12.55 I MISCELLANEOUS VENDOR 08/10/11 16.77 I MISCELLANEOUS VENDOR 08/10/11 97.97 I MISCELLANEOUS VENDOR 08/10/11 370.33 I MISCELLANEOUS VENDOR 08/10/11 27.99 I MISCELLANEOUS VENDOR 08/11/11 143.30 I MISCELLANEOUS VENDOR 08/11/11 0.30 I MISCELLANEOUS VENDOR 08/11/11 186.39 I MISCELLANEOUS VENDOR 08/11/11 64.08 I MISCELLANEOUS VENDOR 08/11/11 40.00 I MISCELLANEOUS VENDOR 08/11/11 35.00 I MISCELLANEOUS VENDOR 08/11/11 49.00 I MISCELLANEOUS VENDOR 08/11/11 105.00 I MISCELLANEOUS VENDOR 08/11/11 100.00 I MISCELLANEOUS VENDOR 08/11/11 35.00 I MISCELLANEOUS VENDOR 08/11/11 90.00 I MISCELLANEOUS VENDOR 08/11/11 55.00 I MISCELLANEOUS VENDOR 08/11/11 50.00 I MISCELLANEOUS VENDOR 08/12/11 175.00 I MISCELLANEOUS VENDOR 08/12/11 253.02 I MISCELLANEOUS VENDOR 08/12/11 15.00 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/12/11 150.00 I MISCELLANEOUS VENDOR 08/12/11 116.17 I MISCELLANEOUS VENDOR 08/12/11 80.00 I MISCELLANEOUS VENDOR 08/17/11 150.00 I MISCELLANEOUS VENDOR 08/17/11 14.00 I MISCELLANEOUS VENDOR 08/17/11 23.78 I MISCELLANEOUS VENDOR 08/17/11 407.00 I MISCELLANEOUS VENDOR 08/17/11 240.00 I MISCELLANEOUS VENDOR 08/17/11 355.00 I MISCELLANEOUS VENDOR 08/18/11 77.00 I MISCELLANEOUS VENDOR 08/19/11 200.00 I MISCELLANEOUS VENDOR 08/19/11 35.00 I MISCELLANEOUS VENDOR 08/19/11 173.60 I MISCELLANEOUS VENDOR 08/22/11 26.00 I MISCELLANEOUS VENDOR 08/22/11 96.00 I MISCELLANEOUS VENDOR 08/22/11 211.50 I MISCELLANEOUS VENDOR 08/23/11 35.91 I MISCELLANEOUS VENDOR 08/23/11 11.96 I MISCELLANEOUS VENDOR 08/23/11 18.95 I MISCELLANEOUS VENDOR 08/23/11 240.24 I MISCELLANEOUS VENDOR 08/23/11 10.00 I MISCELLANEOUS VENDOR 08/23/11 56.70 I MISCELLANEOUS VENDOR 08/23/11 55.00 I MISCELLANEOUS VENDOR 08/23/11 29.59 I MISCELLANEOUS VENDOR 08/23/11 12.78 I MISCELLANEOUS VENDOR 08/23/11 9.98 I MISCELLANEOUS VENDOR 08/23/11 84.93 I MISCELLANEOUS VENDOR 08/23/11 120.31 I MISCELLANEOUS VENDOR 08/23/11 27.99 I MISCELLANEOUS VENDOR 08/23/11 375.00 I MISCELLANEOUS VENDOR 08/23/11 495.00 I MISCELLANEOUS VENDOR 08/24/11 240.00 I MISCELLANEOUS VENDOR 08/24/11 324.50 I MISCELLANEOUS VENDOR 08/24/11 175.00 I MISCELLANEOUS VENDOR 08/24/11 120.34 I MISCELLANEOUS VENDOR 08/24/11 150.00 I MISCELLANEOUS VENDOR 08/24/11 29.50 I MISCELLANEOUS VENDOR 08/24/11 25.00 I MISCELLANEOUS VENDOR 08/24/11 170.00 I MISCELLANEOUS VENDOR 08/24/11 32.00 I MISCELLANEOUS VENDOR 08/24/11 59.85 I MISCELLANEOUS VENDOR 08/24/11 73.82 I MISCELLANEOUS VENDOR 08/24/11 75.00 I MISCELLANEOUS VENDOR 08/24/11 33.00 I MISCELLANEOUS VENDOR 08/24/11 307.56 I MISCELLANEOUS VENDOR 08/24/11 41.94 I MISCELLANEOUS VENDOR 08/24/11 307.56 I MISCELLANEOUS VENDOR 08/24/11 157.90 I MISCELLANEOUS VENDOR 08/24/11 190.00 I MISCELLANEOUS VENDOR 08/24/11 66.75 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/24/11 291.12 I MISCELLANEOUS VENDOR 08/24/11 100.00 I MISCELLANEOUS VENDOR 08/24/11 63.87 I MISCELLANEOUS VENDOR 08/24/11 50.32 I MISCELLANEOUS VENDOR 08/24/11 19.95 I MISCELLANEOUS VENDOR 08/24/11 67.50 I MISCELLANEOUS VENDOR 08/24/11 170.00 I MISCELLANEOUS VENDOR 08/24/11 23.00 I MISCELLANEOUS VENDOR 08/24/11 196.68 I MISCELLANEOUS VENDOR 08/24/11 89.85 I MISCELLANEOUS VENDOR 08/25/11 75.00 I MISCELLANEOUS VENDOR 08/25/11 34.54 I MISCELLANEOUS VENDOR 08/25/11 226.00 I MISCELLANEOUS VENDOR 08/25/11 90.00 I MISCELLANEOUS VENDOR 08/25/11 125.35 I MISCELLANEOUS VENDOR 08/25/11 56.52 I MISCELLANEOUS VENDOR 08/25/11 93.75 I MISCELLANEOUS VENDOR 08/25/11 30.00 I MISCELLANEOUS VENDOR 08/25/11 13.65 I MISCELLANEOUS VENDOR 08/25/11 30.96 I MISCELLANEOUS VENDOR 08/25/11 10.52 I MISCELLANEOUS VENDOR 08/25/11 101.25 I MISCELLANEOUS VENDOR 08/25/11 245.00 I MISCELLANEOUS VENDOR 08/25/11 84.10 I MISCELLANEOUS VENDOR 08/25/11 79.98 I MISCELLANEOUS VENDOR 08/25/11 43.80 I MISCELLANEOUS VENDOR 08/25/11 34.85 I MISCELLANEOUS VENDOR 08/25/11 399.00 I MISCELLANEOUS VENDOR 08/25/11 42.75 I MISCELLANEOUS VENDOR 08/25/11 44.15 I MISCELLANEOUS VENDOR 08/25/11 229.45 I MISCELLANEOUS VENDOR 08/26/11 116.18 I MISCELLANEOUS VENDOR 08/26/11 47.00 I MISCELLANEOUS VENDOR 08/26/11 59.54 I MISCELLANEOUS VENDOR 08/26/11 19.95 I MISCELLANEOUS VENDOR 08/26/11 79.80 I MISCELLANEOUS VENDOR 08/26/11 120.42 I MISCELLANEOUS VENDOR 08/26/11 58.59 I MISCELLANEOUS VENDOR 08/26/11 375.00 I MISCELLANEOUS VENDOR 08/26/11 87.03 I MISCELLANEOUS VENDOR 08/26/11 11.99 I MISCELLANEOUS VENDOR 08/29/11 10.48 I MISCELLANEOUS VENDOR 08/29/11 498.00 I MISCELLANEOUS VENDOR 08/29/11 489.97 I MISCELLANEOUS VENDOR 08/30/11 86.60 I MISCELLANEOUS VENDOR 08/30/11 24.00 I MISCELLANEOUS VENDOR 08/30/11 77.80 I MISCELLANEOUS VENDOR 08/30/11 428.00 I MISCELLANEOUS VENDOR 08/31/11 109.47 I MISCELLANEOUS VENDOR 08/31/11 74.47 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 125.00 I MISCELLANEOUS VENDOR 08/31/11 201.63 I MISCELLANEOUS VENDOR 08/31/11 24.34 I MISCELLANEOUS VENDOR 08/31/11 50.00 I MISCELLANEOUS VENDOR 08/31/11 280.00 I MISCELLANEOUS VENDOR 08/15/11 56.13 I MISDU 08/31/11 56.13 I MISDU 08/19/11 100.00 I MISSAEL A GALVAN 08/17/11 132.33 I MISSISSIPPI DEPT OF HUMAN 08/31/11 132.33 I MISSISSIPPI DEPT OF HUMAN 08/10/11 6,381.00 I MOBILE MODULAR MANAGEMENT 08/19/11 2,988.50 I MONARCH REPORTING INC 08/19/11 100.00 I MONICA MOLINA 08/25/11 201.64 I MONICA NEWTON 08/19/11 200.00 I MONTANA K. BLAIR 08/26/11 335.95 I MONTES, JONATHON R & DANIE 08/31/11 17.42 I MOORE MEDICAL LLC 08/17/11 353.10 I MOOSE MATERIALS 08/26/11 437.72 I MORA, FRANK & CONSUELO 08/17/11 343.10 I MORALES, ABRAHAM JR 08/26/11 407.89 I MORALES, JAVIER C 08/26/11 375.40 I MORALES, ROSAMBER & 08/19/11 100.00 I MORGAN N. CALIVA 08/11/11 62.55 I MORNING KOLACHES 08/23/11 173.50 I MORNING KOLACHES 08/23/11 315.60 I MORNING KOLACHES 08/25/11 343.00 I MORNING KOLACHES 08/31/11 28.75 I MORNING KOLACHES 08/12/11 135.01 I MORRISON, KATHLEEN M DBA 08/12/11 202.50 I MOSES, FRED W 08/03/11 325.00 I MOVIE LICENSING USA 08/17/11 400.00 I MOVIE LICENSING USA 08/26/11 400.00 I MOVIE LICENSING USA 08/26/11 286.00 I MOVIE LICENSING USA 08/17/11 133.99 I MOWERS INC 08/29/11 201.41 I MOWERS INC 08/31/11 109.81 I MOWERS INC 08/03/11 270.00 I MUIR, SCOTT A & CHRISTINA 08/19/11 751.78 I MULTIWAVE 08/29/11 6,806.00 I MULTIWAVE 08/19/11 100.00 I MUNIB A HASNAIN 08/17/11 12,298.74 I MUSIC AND ARTS CENTER 08/19/11 224.82 I MUSIC AND ARTS CENTER 08/31/11 7,452.89 I MUSIC AND ARTS CENTER 08/31/11 750.47 I MUSIC IN MOTION INC 08/12/11 590.00 I MUSIC THEATRE INTERNATIONA 08/26/11 155.78 I MYRA GAYLE PURCELL 08/26/11 157.79 I MYRA GAYLE PURCELL 08/26/11 118.00 I MYRA GAYLE PURCELL 08/18/11 60.00 I N A B E

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/17/11 110.80 I N A E S P 08/31/11 461.16 I N C C E P 08/19/11 200.00 I NADINE E ROBBINS 08/31/11 439.35 I NAIL TECHNICIANS SUPPLY IN 08/11/11 197.43 I NANCY FLORES 08/11/11 198.68 I NANCY FLORES 08/11/11 189.15 I NANCY FLORES 08/17/11 363.14 I NANCY FLORES 08/25/11 59.46 I NANCY FLORES 08/25/11 363.14 I NANCY FLORES 08/25/11 44.65 I NANCY FLORES 08/19/11 100.00 I NANCY J GARCIA 08/29/11 72.52 I NANCY TABOR 08/03/11 131.52 I NASCO 08/10/11 1,598.13 I NASCO 08/19/11 307.74 I NASCO 08/24/11 3,994.29 I NASCO 08/26/11 672.88 I NASCO 08/31/11 118.40 I NASCO 08/19/11 100.00 I NATHANIEL A. SCHWEITZER 08/31/11 130.00 I NATIONAL COUNCIL FOR SOCIA 08/31/11 100.00 I NATIONAL COUNCIL TEACHERS- 08/03/11 159.60 I NATIONAL FEDERATION OF STA 08/10/11 45.60 I NATIONAL FEDERATION OF STA 08/19/11 1,118.95 I NATIONAL GEOGRAPHIC EXPLOR 08/26/11 767.00 I NATIONAL HONOR SOCIETY 08/25/11 99.90 I NATIONAL PEN COMPANY 08/25/11 250.00 I NATIONAL SCHOOL PUBLIC REL 08/26/11 1,072.27 I NCP PASADENA LTD 08/17/11 295.46 I NEEDHAM, JUDY A 08/19/11 100.00 I NELCY A JUAREZ 08/19/11 100.00 I NENCY A JUAREZ 08/19/11 12,868.18 I NETWORK CABLING SERVICES, 08/24/11 20,030.07 I NETWORK CABLING SERVICES, 08/31/11 4,365.00 I NEW TEACHER CENTER 08/24/11 180.00 I NEWBART PRODUCTS INC 08/26/11 114.00 I NEWBART PRODUCTS INC 08/31/11 1,873.40 I NEWBART PRODUCTS INC 08/26/11 211.50 I NEXUS LANGUAGE COMMUNICATI 08/19/11 100.00 I NGOCLINH D VO 08/26/11 375.20 I NGUYEN, PHUONG & LE, RANG 08/19/11 100.00 I NHAT M BUI 08/19/11 200.00 I Nicholas A. Perez 08/19/11 100.00 I Nicholas K. Hargrave 08/29/11 193.96 I NINA DYE 08/19/11 100.00 I NINA E. NINO 08/17/11 228.11 I NORMA RAZO 08/19/11 87.43 I NORMA RAZO 08/05/11 202.50 I NORRIS, RICHARD ALLEN 08/05/11 310.00 I NOVUS WOOD GROUP, LP

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 100.00 I NUBIA E VELASQUEZ 08/26/11 417.47 I NYSTROM DIV OF HERFF JONES 08/26/11 700.00 I Oanh N. Hoang 08/12/11 1,275.82 I OCE IMAGISTICS INC 08/17/11 675.97 I OCE IMAGISTICS INC 08/26/11 22.21 I OCE IMAGISTICS INC 08/12/11 2,055.00 I OCE NORTH AMERICA INC 08/17/11 4,560.63 I OCE NORTH AMERICA INC 08/26/11 39.88 I OCE NORTH AMERICA INC 08/26/11 369.83 I OCHOA, MANUEL L 08/05/11 1,271.61 I OFFICE DEPOT 08/10/11 48.65 I OFFICE DEPOT 08/10/11 132.34 I OFFICE DEPOT 08/19/11 318.11 I OFFICE DEPOT 08/23/11 41.05 I OFFICE DEPOT 08/23/11 23.43 I OFFICE DEPOT 08/23/11 14.82 I OFFICE DEPOT 08/24/11 492.15 I OFFICE DEPOT 08/24/11 30.85 I OFFICE DEPOT 08/25/11 218.72 I OFFICE DEPOT 08/25/11 39.98 I OFFICE DEPOT 08/30/11 210.97 I OFFICE DEPOT 08/30/11 29.98 I OFFICE DEPOT 08/31/11 758.71 I OFFICE DEPOT 08/01/11 61.47 I OFFICEMAX CONTRACT, INC 08/01/11 44.94 I OFFICEMAX CONTRACT, INC 08/03/11 12,544.76 I OFFICEMAX CONTRACT, INC 08/03/11 63.17 I OFFICEMAX CONTRACT, INC 08/10/11 2,492.84 I OFFICEMAX CONTRACT, INC 08/10/11 90.22 I OFFICEMAX CONTRACT, INC 08/15/11 12,220.29 I OFFICEMAX CONTRACT, INC 08/15/11 101.51 I OFFICEMAX CONTRACT, INC 08/17/11 186.89 I OFFICEMAX CONTRACT, INC 08/19/11 1,052.35 I OFFICEMAX CONTRACT, INC 08/19/11 499.18 I OFFICEMAX CONTRACT, INC 08/21/11 491.83 I OFFICEMAX CONTRACT, INC 08/22/11 217.61 I OFFICEMAX CONTRACT, INC 08/23/11 66.97 I OFFICEMAX CONTRACT, INC 08/23/11 89.97 I OFFICEMAX CONTRACT, INC 08/24/11 77.98 I OFFICEMAX CONTRACT, INC 08/25/11 314.33 I OFFICEMAX CONTRACT, INC 08/25/11 7.98 I OFFICEMAX CONTRACT, INC 08/31/11 3,695.73 I OFFICEMAX CONTRACT, INC 08/31/11 102.05 I OFFICEMAX CONTRACT, INC 08/31/11 19.98 I OFFICEMAX CONTRACT, INC 08/25/11 49.50 I OLIVE GARDEN 08/25/11 29.15 I OLIVE GARDEN 08/25/11 310.00 I ONE STOP PARTY SHOP 08/26/11 77.74 I OPERATIONS, MISC EXPENSE 08/10/11 1,330.90 I O'REILLY AUTO PARTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/17/11 1,065.06 I O'REILLY AUTO PARTS 08/19/11 601.07 I O'REILLY AUTO PARTS 08/26/11 5,577.59 I O'REILLY AUTO PARTS 08/31/11 108.37 I O'REILLY AUTO PARTS 08/03/11 536.38 I ORIENTAL TRADING CO INC 08/05/11 360.72 I ORIENTAL TRADING CO INC 08/10/11 524.21 I ORIENTAL TRADING CO INC 08/17/11 276.18 I ORIENTAL TRADING CO INC 08/19/11 289.17 I ORIENTAL TRADING CO INC 08/26/11 55.25 I ORIENTAL TRADING CO INC 08/31/11 68.04 I ORIENTAL TRADING CO INC 08/31/11 129.33 I ORIENTAL TRADING CO INC 08/05/11 202.50 I ORTEGA, JESUS 08/05/11 202.50 I ORTIZ, GREGORIO & ELLA P 08/19/11 300.00 I OSCAR E. VILLARREAL 08/31/11 3,020.00 I OSLIN NATION CO 08/19/11 100.00 I OTTMAR N MONTES 08/26/11 187.86 I OWEN THORNHILL 08/26/11 373.04 I OWOJORI, NICHOLAS & 08/03/11 70.65 I OZARKA NATURAL SPRING WATE 08/10/11 22.99 I OZARKA NATURAL SPRING WATE 08/10/11 187.94 I OZARKA NATURAL SPRING WATE 08/11/11 183.68 I OZARKA NATURAL SPRING WATE 08/11/11 32.97 I OZARKA NATURAL SPRING WATE 08/17/11 7.95 I OZARKA NATURAL SPRING WATE 08/18/11 110.17 I OZARKA NATURAL SPRING WATE 08/26/11 205.83 I OZARKA NATURAL SPRING WATE 08/26/11 17.64 I OZARKA NATURAL SPRING WATE 08/26/11 43.64 I OZARKA NATURAL SPRING WATE 08/31/11 54.40 I OZARKA NATURAL SPRING WATE 08/17/11 236.36 I OZIEL CHAPA 08/24/11 71.13 I P C I EDUCATIONAL PUBLISHI 08/31/11 250.00 I P I S D POLICE OFFICERS AS 08/19/11 250.00 I P R MEDIA 08/05/11 688.55 I PACIFIC NORTHWEST PUBLISHI 08/12/11 482.00 I PADDLE TRAMPS MFG CO 08/17/11 274.50 I PAMELA KAY BRIDGES 08/23/11 12.16 I PAMELA KING 08/23/11 42.69 I PAMELA KING 08/23/11 54.30 I PAMELA KING 08/03/11 257.38 I PAMELA TEVIS 08/31/11 93.64 I PAMELA TEVIS 08/17/11 288.92 I PANERA BREAD 08/19/11 55.96 I PANERA BREAD 08/19/11 167.88 I PANERA BREAD 08/23/11 42.98 I PANERA BREAD 08/23/11 109.46 I PANERA BREAD 08/24/11 83.94 I PANERA BREAD 08/25/11 114.94 I PANERA BREAD 08/25/11 45.72 I PANERA BREAD

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/25/11 125.91 I PANERA BREAD 08/25/11 84.96 I PANERA BREAD 08/25/11 52.50 I PANERA BREAD 08/26/11 69.95 I PANERA BREAD 08/26/11 77.95 I PANERA BREAD 08/31/11 111.92 I PANERA BREAD 08/19/11 200.00 I PAOLA A VELA 08/10/11 98.25 I PAPA JOHN'S PIZZA 08/15/11 116.25 I PAPA JOHN'S PIZZA 08/21/11 58.25 I PAPA JOHN'S PIZZA 08/22/11 496.50 I PAPA JOHN'S PIZZA 08/24/11 66.25 I PAPA JOHN'S PIZZA 08/24/11 117.25 I PAPA JOHN'S PIZZA 08/25/11 101.50 I PAPA JOHN'S PIZZA 08/25/11 87.79 I PAPA JOHN'S PIZZA 08/25/11 53.25 I PAPA JOHN'S PIZZA 08/10/11 172.08 I PAPER DIRECT, INC 08/19/11 181.98 I PAPER DIRECT, INC 08/25/11 93.91 I PAPER DIRECT, INC 08/26/11 91.91 I PAPER DIRECT, INC 08/31/11 856.28 I PAPER DIRECT, INC 08/19/11 148.35 I PAPPAS BAR-B-Q 08/29/11 20.00 I PAPPAS BAR-B-Q 08/29/11 17.97 I PAPPAS BAR-B-Q 08/29/11 127.35 I PAPPAS BAR-B-Q 08/26/11 532.42 I PAREDES, SAMUEL & 08/01/11 118.41 I PARTY CITY 08/01/11 8.98 I PARTY CITY 08/10/11 119.43 I PARTY CITY 08/18/11 11.97 I PARTY CITY 08/23/11 197.36 I PARTY CITY 08/23/11 81.64 I PARTY CITY 08/24/11 138.16 I PARTY CITY 08/24/11 22.97 I PARTY CITY 08/24/11 97.65 I PARTY CITY 08/24/11 236.02 I PARTY CITY 08/24/11 176.79 I PARTY CITY 08/25/11 119.82 I PARTY CITY 08/25/11 22.41 I PARTY CITY 08/25/11 108.32 I PARTY CITY 08/29/11 117.78 I PARTY CITY 08/26/11 165.00 I PASADENA CHAMBER OF COMMER 08/26/11 488.59 I PASADENA HIGH SCHOOL, MISC 08/03/11 418.69 V PASADENA ISD - TAX REFUNDS 08/24/11 10,640.05 V PASADENA ISD - TAX REFUNDS 08/17/11 33.15 I PASADENA ISD CHILD NUTRITI 08/02/11 361.60 I PASADENA POSTAL PLUS 08/02/11 253.50 I PASADENA POSTAL PLUS 08/02/11 70.60 I PASADENA POSTAL PLUS 08/17/11 279.15 I PASADENA POSTAL PLUS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/10/11 26.00 I PASADENA ROTARY CLUB 08/25/11 187.50 I PASADENA ROTARY CLUB 08/25/11 187.50 I PASADENA ROTARY CLUB 08/26/11 187.50 I PASADENA ROTARY CLUB 08/03/11 165.00 I PASADENA SOUTH ROTARY 08/25/11 295.00 I PASADENA SOUTH ROTARY 08/03/11 2,161.00 I PASADENA SPORTING GOODS IN 08/12/11 2,859.45 I PASADENA SPORTING GOODS IN 08/19/11 900.00 I PASADENA SPORTING GOODS IN 08/24/11 2,051.40 I PASADENA SPORTING GOODS IN 08/24/11 225.00 I PASADENA SPORTING GOODS IN 08/26/11 9,801.55 I PASADENA SPORTING GOODS IN 08/26/11 58.99 I PASADENA SPORTING GOODS IN 08/31/11 2,610.50 I PASADENA SPORTING GOODS IN 08/19/11 48.45 I PAT MATHES 08/25/11 58.48 I PATRICIA ANN BRENNEMAN 08/26/11 73.26 I PATRICIA ANN BRENNEMAN 08/31/11 35.95 I PATRICIA BOUDRA 08/10/11 110.00 I PATRICIA EUBANKS 08/09/11 25.00 I PATRICIA GAIL SURFACE 08/10/11 50.71 I PATRICIA HOOKS 08/19/11 37.41 I PATRICIA SERMAS 08/19/11 33.00 I PATRICIA SERMAS 08/19/11 14.98 I PATRICIA SERMAS 08/19/11 52.31 I PATRICIA SERMAS 08/26/11 162.77 I PATRICIA SERMAS 08/12/11 1,652.00 I PATRICIA TAYLOR 08/26/11 359.52 I PATRICK BOGGS 08/17/11 200.00 I PATRICK STEPHEN PAYNE 08/24/11 450.00 I PATTI DEWITT 08/31/11 79.74 I PAUL H BROOKES PUBLISHING 08/31/11 49.00 I PAUL KELLY 08/12/11 372.96 I PAULA JENNINGS 08/05/11 3,505.43 I PC & MAC EXCHANGE 08/10/11 550.30 I PC & MAC EXCHANGE 08/26/11 4,823.28 I PC & MAC EXCHANGE 08/29/11 493.20 I PC & MAC EXCHANGE 08/17/11 91.82 I PEABODY, JOSEPH J & JOAN T 08/24/11 384.19 I PEACOCK'S MARCHING WORLD 08/19/11 245.50 I PEARLAND ALTERNATOR CO 08/31/11 363.64 I PEARLAND ALTERNATOR CO 08/31/11 2,961.87 I PEARSON / LONGMAN 08/31/11 18,695.52 I PEARSON DIGITAL LEARNING, 08/19/11 326.14 I PEARSON EDUCATION 08/31/11 995.17 I PEARSON EDUCATION 08/03/11 1,223.89 I PEARSON EDUCATIONAL MEASUR 08/05/11 307.80 I PEARSON EDUCATIONAL MEASUR 08/24/11 1,260.55 I PEARSON EDUCATIONAL MEASUR 08/19/11 300.00 I PEDRO D GRIMALDO 08/17/11 73.95 I PEGGY CRAFT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 29.90 I PEGGY JORDAN 08/10/11 600.00 I PEGGY RUTH OLIVER HINOJOSA 08/17/11 354.67 I PENA, JUAN 08/10/11 202.50 I PENA, SANTIAGO JR 08/10/11 303.75 I PENDERS MUSIC CO 08/12/11 65.60 I PENDERS MUSIC CO 08/29/11 798.39 I PENDERS MUSIC CO 08/31/11 555.43 I PENDERS MUSIC CO 08/26/11 1,000.00 I PEPWEAR 08/17/11 220.73 I PEREZ, ESTELLA F 08/17/11 324.48 I PEREZ, HUGO A 08/12/11 202.50 I PEREZ, MICHELE & ARTHUR 08/24/11 799.64 I PERFECTION LEARNING CORP 08/03/11 149.33 I PERMA-BOUND 08/05/11 4,783.76 I PERMA-BOUND 08/12/11 25.86 I PERMA-BOUND 08/17/11 115.42 I PERMA-BOUND 08/24/11 2,794.94 I PERMA-BOUND 08/31/11 1,246.59 I PERMA-BOUND 08/10/11 302.28 I PERRETT, JULIO C 08/19/11 100.00 I PETER D VU 08/31/11 385.95 I PETERSON MANUFACTURING 08/17/11 24,704.55 I PETROLEUM WHOLESALE L.P. 08/17/11 6,529.28 I PFEIFFER & SON LTD 08/24/11 30,599.41 I PFEIFFER & SON LTD 08/26/11 2,645.00 I PFEIFFER & SON LTD 08/31/11 4,744.29 I PFEIFFER & SON LTD 08/31/11 1,892.69 I PHEAA 08/17/11 95.00 I PHI DELTA KAPPA 08/10/11 66.38 I PHILIP LYLES 08/26/11 81.97 I PHILIP LYLES 08/31/11 432.00 I PHILIP LYLES 08/05/11 3,000.00 I PHONOSCOPE INC 08/24/11 4,400.00 I PHONOSCOPE INC 08/25/11 35.00 I PHOTOGRAPHY BY R N R 08/25/11 35.00 I PHOTOGRAPHY BY R N R 08/19/11 100.00 I PHUONG K LY 08/19/11 188.27 I PILEIROL RETTA 08/17/11 145.24 I PIONEER CONTRACT SERVICES 08/31/11 371.89 I Pioneer Credit Recovery 08/30/11 412.50 I PISD Cornerstone Club 08/31/11 3,030.00 I PITNEY BOWES INC 08/17/11 644.54 I PITSCO 08/03/11 107.90 I PIZZA HUT 08/10/11 22.50 I PIZZA HUT 08/10/11 55.00 I PIZZA HUT 08/10/11 68.00 I PIZZA HUT 08/15/11 207.50 I PIZZA HUT 08/17/11 47.50 I PIZZA HUT 08/19/11 88.00 I PIZZA HUT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/24/11 55.50 I PIZZA HUT 08/24/11 29.29 I PIZZA HUT 08/24/11 40.38 I PIZZA HUT 08/31/11 49.51 I PIZZA HUT 08/31/11 32.00 I PIZZA HUT 08/10/11 94.81 I PIZZA PATRON 08/10/11 74.85 I PIZZA PATRON 08/17/11 24.96 I PIZZA PATRON 08/17/11 49.90 I PIZZA PATRON 08/17/11 29.94 I PIZZA PATRON 08/17/11 65.00 I PIZZA PATRON 08/17/11 14.97 I PIZZA PATRON 08/22/11 215.00 I PIZZA PATRON 08/23/11 25.72 I PIZZA PATRON 08/24/11 115.00 I PIZZA PATRON 08/25/11 42.36 I PIZZA PATRON 08/26/11 35.00 I PIZZA PATRON 08/29/11 69.00 I PIZZA PATRON 08/03/11 300.00 I PLAN4LEARNING 08/17/11 400.00 I PLAN4LEARNING 08/31/11 80.68 I PLANK ROAD PUBLISHING 08/31/11 305.09 I PLANT INTERSCAPES INC 08/24/11 1,520.00 I POISED FOR SUCCESS 08/26/11 152.73 I POLICE DEPT, MISC EXP 08/03/11 202.50 I POPE, JIMMY D & MIRIAM R 08/03/11 246.95 I POSITIVE PROMOTIONS 08/05/11 195.95 I POSITIVE PROMOTIONS 08/12/11 179.25 I POSITIVE PROMOTIONS 08/17/11 2,001.95 I POSITIVE PROMOTIONS 08/19/11 259.95 I POSITIVE PROMOTIONS 08/24/11 1,072.69 I POSITIVE PROMOTIONS 08/24/11 179.95 I POSITIVE PROMOTIONS 08/31/11 6,824.66 I POSITIVE PROMOTIONS 08/31/11 225.10 I POSITIVE PROMOTIONS 08/31/11 47.50 I POSITIVE PROMOTIONS 08/11/11 132.00 I POSTMASTER 08/25/11 220.00 I POWERUP SURPLUS INC 08/17/11 341.95 I POZO, ELIZABETH 08/26/11 362.58 I PRADO, JEREMY K 08/26/11 1,437.35 I PRAISE HYMN FASHIONS INC 08/24/11 568.07 I PRESSTEK INC 08/26/11 65.99 I PRESTWICK HOUSE 08/05/11 2,220.00 I PRIMOS ALARM & TINT 08/31/11 528.00 I PRIMOS ALARM & TINT 08/12/11 4,493.80 I PRINT CENTRAL 08/17/11 72.00 I PRINT CENTRAL 08/19/11 1,246.50 I PRINT CENTRAL 08/23/11 175.00 I PRINT CENTRAL 08/24/11 241.50 I PRINT CENTRAL 08/26/11 2,449.00 I PRINT CENTRAL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 100.00 I PRISCILA N RAMIREZ 08/10/11 5,397.99 I PROCOMPUTING CORPORATION 08/12/11 10,159.05 I PROCOMPUTING CORPORATION 08/24/11 7,454.00 I PROCOMPUTING CORPORATION 08/26/11 5,778.00 I PROCOMPUTING CORPORATION 08/31/11 4,685.00 I PROCOMPUTING CORPORATION 08/31/11 325.00 I PROCOMPUTING CORPORATION 08/10/11 315.00 I PRODUCTIVITY CENTER INC 08/19/11 7,294.22 V PROFESSIONAL TURF PRODUCTS 08/24/11 7,294.22 I PROFESSIONAL TURF PRODUCTS 08/12/11 370.50 I PROGRESS PUBLICATIONS 08/17/11 848.00 I PROGRESS PUBLICATIONS 08/24/11 1,100.00 I PROGRESS PUBLICATIONS 08/24/11 9,100.00 I PROMAXIMA MANUFACTURING LT 08/31/11 2,102.00 I PROMAXIMA MANUFACTURING LT 08/31/11 205.00 I PROMAXIMA MANUFACTURING LT 08/03/11 116.60 I PRUFROCK PRESS 08/24/11 166.65 I PRUFROCK PRESS 08/26/11 3,527.00 I PTM DOCUMENT SYSTEMS 08/26/11 392.24 I PULIDO, HECTOR 08/03/11 202.50 I PURDY, VIRGINIA G 08/18/11 30.00 I PUTT-PUTT FUN HOUSE 08/18/11 415.50 I PUTT-PUTT FUN HOUSE 08/17/11 1,046.65 I Q E P INC 08/26/11 764.90 I QUAVERMUSIC.COM LLC 08/03/11 331.95 I QUIJADA, ENRIQUE & MIGUELI 08/12/11 202.50 I QUINTERO, NOE JR 08/10/11 200.00 I QUIRINO SILVA 08/30/11 143.76 I QUIZNO'S SUBS 08/26/11 4,011.00 I R & B INSTRUMENTS INC 08/31/11 772.65 I R & H THEATRICALS 08/19/11 520.14 I R & K COMMERCIAL AQUATIC S 08/05/11 4,830.89 I R A INTERESTS LTD 08/24/11 25,173.97 I R B C CAPITAL MARKETS 08/10/11 379.75 I R B C MUSIC COMPANY INC 08/12/11 411.66 I R B C MUSIC COMPANY INC 08/17/11 449.16 I R B C MUSIC COMPANY INC 08/19/11 4,229.52 I R B C MUSIC COMPANY INC 08/24/11 782.68 I R B C MUSIC COMPANY INC 08/31/11 1,516.21 I R B C MUSIC COMPANY INC 08/19/11 5,855.00 I R G'S MUSIC REPAIR 08/26/11 1,560.00 I R G'S MUSIC REPAIR 08/24/11 749.56 I RACHAEL CASTILLO 08/29/11 106.64 I RACHAEL CASTILLO 08/19/11 100.00 I RACHEL A. HILL 08/17/11 700.00 I RACHEL HOFFMAN 08/11/11 30.58 I RADIO SHACK 08/18/11 271.11 I RADIO SHACK 08/24/11 26.28 I RADIO SHACK 08/24/11 35.99 I RADIO SHACK

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/12/11 197.99 I RAFAEL GARZA 08/19/11 300.00 I Rafael I. Alcala 08/26/11 1,373.00 I RAIN PONCHOS PLUS, LLC 08/24/11 622.00 I RAINBOW BOOK COMPANY 08/31/11 933.40 I RAINBOW BOOK COMPANY 08/17/11 271.70 I RAINGAMES 08/19/11 300.00 I Raj. A Desai 08/19/11 300.00 I Ralph Miguel r. Fonte 08/03/11 328.73 I RAMIREZ, CARLOS 08/03/11 359.09 I RAMIREZ, MARTHA L 08/03/11 327.14 I RAMOS, JOSE A 08/12/11 28.86 I RANDALL DUGAS 08/31/11 46.07 I RANDALL DUGAS 08/10/11 2,520.00 I RANDALL-PORTERFIELD ARCHIT 08/10/11 582.00 I RAPTOR TECHNOLOGIES, INC 08/19/11 100.00 I RAPTOR TECHNOLOGIES, INC 08/25/11 205.00 I RAPTOR TECHNOLOGIES, INC 08/26/11 278.00 I RAPTOR TECHNOLOGIES, INC 08/19/11 100.00 I RAUL CERVANTES, III 08/24/11 313.68 I RAYMOND PRODUCTS CO 08/10/11 11,818.07 I RBC INSURANCE 08/24/11 596.00 I REALITYWORKS INC 08/05/11 100.58 I REALLY GOOD STUFF INC 08/24/11 815.41 I REALLY GOOD STUFF INC 08/26/11 49.24 I REALLY GOOD STUFF INC 08/31/11 629.61 I REALLY GOOD STUFF INC 08/19/11 200.00 I REBECAH A. MOORE 08/03/11 139.99 I REBECCA LEE BENNER 08/12/11 209.97 I REBECCA TERRY 08/17/11 60.00 I REBECCAH ROSE FERGUSON 08/22/11 300.69 I REBECCAH ROSE FERGUSON 08/12/11 2,500.00 I REdS 08/31/11 2,500.00 I REdS 08/03/11 573.00 I REGION IV EDUCATION SERV C 08/12/11 51.00 V REGION IV EDUCATION SERV C 08/17/11 125.00 I REGION IV EDUCATION SERV C 08/24/11 1,170.00 I REGION IV EDUCATION SERV C 08/26/11 150.00 I REGION IV EDUCATION SERV C 08/31/11 12,199.00 I REGION IV EDUCATION SERV C 08/03/11 810.00 I REGION XIII EDUCATION SERV 08/05/11 3,240.00 I REGION XIII EDUCATION SERV 08/10/11 1,836.00 I REGION XIII EDUCATION SERV 08/17/11 1,165.00 I REGION XIII EDUCATION SERV 08/19/11 648.00 I REGION XIII EDUCATION SERV 08/26/11 1,080.00 I REGION XIII EDUCATION SERV 08/31/11 3,822.84 I REGION XIII EDUCATION SERV 08/31/11 540.00 I REGION XIII EDUCATION SERV 08/19/11 29,755.94 I REGION XX EDUCATION SERV C 08/24/11 2,643.96 I RENAISSANCE LEARNING, INC 08/17/11 908.69 I RENEE WANG

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/05/11 837.99 I REPUBLIC SERVICES #855 08/03/11 30,049.89 I RESPONSIVE LEARNING, LP 08/10/11 250.00 I RESPONSIVE LEARNING, LP 08/19/11 250.00 I RESPONSIVE LEARNING, LP 08/31/11 500.00 I RESPONSIVE LEARNING, LP 08/26/11 237.75 I RETTA K POLLIO 08/03/11 365.76 I REYNA, PABLO RENE 08/03/11 127.41 I RHONDA STECK 08/03/11 125.00 I RIAZ MOHAMMED 08/31/11 36,000.00 I RICE UNIVERSITY 08/31/11 19,900.00 I RICE UNIVERSITY 08/19/11 100.00 I RICHARD D. CHARLES 08/17/11 691.65 I RICHARD HICKS 08/17/11 216.50 I RICHARD LYNN MCDONALD 08/03/11 84.00 I RICHARD YOES 08/03/11 500.00 I RICHARDSONS BOOKS INC 08/31/11 4,506.09 I RICHARDSONS BOOKS INC 08/24/11 370.00 I RICHEY'S COUNTRY COOKING 08/10/11 399.68 I RICOH AMERICAS CORPORATION 08/10/11 814.92 I RICOH AMERICAS CORPORATION 08/03/11 2,505.28 I RIDDELL ALL AMERICAN SPTG 08/05/11 569.47 I RIDDELL ALL AMERICAN SPTG 08/19/11 6,131.29 I RIDDELL ALL AMERICAN SPTG 08/31/11 871.50 I RIDDELL ALL AMERICAN SPTG 08/05/11 36.80 I RIDLEY'S VACUUM & JANITORI 08/24/11 66.92 I RIDLEY'S VACUUM & JANITORI 08/31/11 1,603.69 I RIDLEY'S VACUUM & JANITORI 08/17/11 382.94 I RIFKIN, A CO 08/19/11 4,476.06 I RIGBY 08/26/11 379.79 I RIOS, CYNTHIA & 08/12/11 36.27 I RISO INC 08/19/11 11.28 I RISO INC 08/31/11 75.13 I RISO INC 08/05/11 428.27 I RIVAS, JOSE M 08/03/11 58,785.93 I RIVERSIDE PUBLISHING CO 08/05/11 547.60 I RIVERSIDE PUBLISHING CO 08/19/11 200.00 I ROBERT A PHU 08/12/11 1,920.00 I ROBERT BARTEL 08/31/11 1,178.05 I ROBERT BOURQUE 08/03/11 23.25 I ROBERT C FAWCETT 08/12/11 36.96 I ROBERT C FAWCETT 08/17/11 372.54 I ROBERT COATS 08/19/11 100.00 I ROBERT D HUDSON 08/31/11 56.51 I ROBERT MENDOZA 08/19/11 100.00 I ROBERTS S. DOUGHERTY 08/17/11 40.00 I ROBIN POOL 08/26/11 106.56 I ROBYN ELAINE GALE 08/19/11 840.00 I ROCHESTER 100 INC 08/24/11 21.48 I ROCIO OCHOA 08/24/11 65.72 I ROCIO OCHOA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/10/11 1,019.30 I RODNEY CHANT 08/12/11 47.73 I RODNEY CHANT 08/31/11 213.12 I RODNEY CHANT 08/17/11 239.10 I RODOLFO GARZA 08/10/11 351.68 I RODRIGUEZ, ALEJANDRO I 08/10/11 819.55 I RODRIGUEZ, ALFREDO & MONIC 08/03/11 274.37 I RODRIGUEZ, CLAUDIA S & 08/17/11 301.47 I RODRIGUEZ, EDUARDO G 08/17/11 418.30 I RODRIGUEZ, ELEAZAR 08/17/11 324.23 I RODRIGUEZ, GRISELDA & 08/03/11 162.00 I RODRIGUEZ, LEONARDO JR & 08/03/11 202.50 I RODRIGUEZ, MANUEL 08/17/11 607.96 I RODRIGUEZ, RENE & MONTES, 08/03/11 54.00 I RODRIQUEZ, RAUL M 08/17/11 154.00 I ROGER DALE GOOLSBY 08/03/11 1,280.00 I ROGERS ATHLETIC COMPANY 08/03/11 232.50 I ROGERS, MORRIS & GROVER, L 08/26/11 8,418.12 I ROGERS, MORRIS & GROVER, L 08/31/11 310.00 I ROGERS, MORRIS & GROVER, L 08/19/11 100.00 I Rolando Coronado 08/10/11 553.00 I ROMEO MUSIC 08/17/11 3,147.00 I ROMEO MUSIC 08/19/11 399.00 I ROMEO MUSIC 08/24/11 195.00 I ROMEO MUSIC 08/26/11 2,288.99 I ROMEO MUSIC 08/31/11 1,967.00 I ROMEO MUSIC 08/10/11 175.00 I RONALD FRICK 08/12/11 5.98 I RONALD MARSH 08/12/11 40.00 I RONALD WESLEY BATES 08/26/11 71.04 I RONETTE A SKIRVIN 08/03/11 500.00 I ROOMS TO GO 08/24/11 500.00 I ROOMS TO GO 08/26/11 371.20 I ROSA AYALA 08/19/11 36.51 I ROSA MARIA GUTIERREZ 08/19/11 100.00 I ROSALINA ESPINOZA 08/26/11 344.29 I ROSALYN WEST 08/19/11 100.00 I ROSAMARIA LARA 08/12/11 846.33 I ROSAS, VERONICA 08/26/11 15.98 I ROSE MARY HYLAND 08/31/11 5.94 I ROSE MARY HYLAND 08/26/11 202.50 I ROSE, ANGELA M 08/05/11 1,269.88 I ROSEN PUBLISHING GROUP 08/24/11 4,175.34 I ROSEN PUBLISHING GROUP 08/26/11 2,699.82 I ROSEN PUBLISHING GROUP 08/31/11 10,750.00 I ROSEN PUBLISHING GROUP 08/12/11 268.62 I ROSIE L PRUSZ 08/17/11 248.28 I ROSIE L PRUSZ 08/25/11 497.84 I ROSIE L PRUSZ 08/12/11 114.92 I ROSS - DRESS FOR LESS 08/23/11 64.95 I ROSS - DRESS FOR LESS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/12/11 202.50 I ROUTON, ROGER & DEBBIE 08/19/11 100.00 I ROXANNA Y PEREZ 08/12/11 200.00 I ROY MOZLEY 08/31/11 250.00 I ROYAL REWARDS 08/19/11 300.00 I RUBEN A SALAZAR 08/26/11 375.14 I RUIZ, PATRICIA B 08/03/11 339.37 I RUIZ, RAUL & CASAREA 08/12/11 405.00 I RUIZ, STEVE C 08/31/11 283.55 I RUPERT LIN ELLIS II 08/03/11 2,168.89 I RUSH TRUCK CENTERS OF TEXA 08/31/11 3,208.17 I RUSH TRUCK CENTERS OF TEXA 08/21/11 24.14 I RUSSELL HANCOCK 08/10/11 918.05 I RUSSELL'S EDUCATIONAL CONS 08/26/11 270.00 I RUTLEDGE, YVONNE B 08/12/11 73.61 I RYAN C PEEL 08/19/11 100.00 I RYAN M. FEHL 08/25/11 179.88 I RYAN NYGAARD 08/19/11 200.00 I Ryan Shores 08/17/11 521.38 I RYDIN DECAL 08/05/11 3,438.50 I RYE DESIGN 08/10/11 2,250.00 I S B W V ARCHITECTS INC 08/26/11 550.00 I S B W V ARCHITECTS INC 08/31/11 430.00 I SAGEMONT CHURCH 08/17/11 308.18 I SALDIVAR, LISA & ALFARO, 08/17/11 406.64 I SALDIVAR-MITCHELL, DEBRA A 08/12/11 322.44 I SALGADO, ELISEO I & JESSIC 08/05/11 360.68 I SALINAS, MARTHA & IGNACIO 08/17/11 310.66 I SALINAS, RURE & MARIA 08/03/11 500.00 I SAM HOUSTON STATE UNIVERSI 08/31/11 500.00 I SAM HOUSTON STATE UNIVERSI 08/19/11 100.00 I SAMANTHA GOMES 08/10/11 944.70 I SAMMONS PRESTON 08/02/11 94.88 I SAMS CLUB 08/03/11 35.00 I SAMS CLUB 08/03/11 478.28 I SAMS CLUB 08/08/11 170.83 I SAMS CLUB 08/10/11 111.74 I SAMS CLUB 08/10/11 341.70 I SAMS CLUB 08/10/11 83.46 I SAMS CLUB 08/10/11 242.84 I SAMS CLUB 08/10/11 309.60 I SAMS CLUB 08/10/11 40.82 I SAMS CLUB 08/10/11 76.49 I SAMS CLUB 08/10/11 210.00 I SAMS CLUB 08/10/11 328.26 I SAMS CLUB 08/10/11 80.88 I SAMS CLUB 08/11/11 338.63 I SAMS CLUB 08/11/11 301.14 I SAMS CLUB 08/11/11 263.96 I SAMS CLUB 08/11/11 110.28 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/11/11 160.97 I SAMS CLUB 08/11/11 300.90 I SAMS CLUB 08/11/11 35.00 I SAMS CLUB 08/17/11 161.65 I SAMS CLUB 08/17/11 106.36 I SAMS CLUB 08/17/11 438.23 I SAMS CLUB 08/17/11 323.58 I SAMS CLUB 08/17/11 239.77 I SAMS CLUB 08/17/11 70.00 I SAMS CLUB 08/18/11 496.73 I SAMS CLUB 08/18/11 90.34 I SAMS CLUB 08/18/11 406.37 I SAMS CLUB 08/18/11 35.00 I SAMS CLUB 08/19/11 460.00 I SAMS CLUB 08/19/11 129.24 I SAMS CLUB 08/19/11 124.17 I SAMS CLUB 08/21/11 208.86 I SAMS CLUB 08/22/11 262.50 I SAMS CLUB 08/22/11 437.58 I SAMS CLUB 08/22/11 112.54 I SAMS CLUB 08/22/11 142.74 I SAMS CLUB 08/22/11 167.64 I SAMS CLUB 08/22/11 422.60 V SAMS CLUB 08/23/11 490.43 I SAMS CLUB 08/23/11 100.77 I SAMS CLUB 08/23/11 132.04 I SAMS CLUB 08/23/11 308.38 I SAMS CLUB 08/23/11 165.12 I SAMS CLUB 08/23/11 347.35 I SAMS CLUB 08/23/11 198.68 I SAMS CLUB 08/23/11 199.82 I SAMS CLUB 08/23/11 142.30 I SAMS CLUB 08/23/11 193.23 I SAMS CLUB 08/23/11 105.00 I SAMS CLUB 08/24/11 409.31 I SAMS CLUB 08/24/11 172.62 I SAMS CLUB 08/24/11 497.97 I SAMS CLUB 08/24/11 459.85 I SAMS CLUB 08/24/11 177.32 I SAMS CLUB 08/24/11 152.22 I SAMS CLUB 08/24/11 158.10 I SAMS CLUB 08/24/11 105.78 I SAMS CLUB 08/24/11 40.74 I SAMS CLUB 08/24/11 182.32 I SAMS CLUB 08/24/11 496.34 I SAMS CLUB 08/24/11 384.54 I SAMS CLUB 08/24/11 373.28 I SAMS CLUB 08/24/11 214.85 I SAMS CLUB 08/24/11 92.58 I SAMS CLUB 08/24/11 39.96 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/24/11 339.12 I SAMS CLUB 08/24/11 26.46 I SAMS CLUB 08/24/11 199.90 I SAMS CLUB 08/24/11 71.52 I SAMS CLUB 08/24/11 36.25 I SAMS CLUB 08/25/11 24.29 I SAMS CLUB 08/25/11 481.60 I SAMS CLUB 08/25/11 489.05 I SAMS CLUB 08/25/11 357.28 I SAMS CLUB 08/25/11 135.94 I SAMS CLUB 08/25/11 196.00 I SAMS CLUB 08/25/11 225.20 I SAMS CLUB 08/25/11 282.32 I SAMS CLUB 08/25/11 320.62 I SAMS CLUB 08/25/11 127.31 I SAMS CLUB 08/25/11 205.96 I SAMS CLUB 08/25/11 387.87 I SAMS CLUB 08/25/11 219.19 I SAMS CLUB 08/25/11 364.99 I SAMS CLUB 08/25/11 179.58 I SAMS CLUB 08/25/11 145.66 I SAMS CLUB 08/25/11 44.44 I SAMS CLUB 08/25/11 99.90 I SAMS CLUB 08/25/11 234.23 I SAMS CLUB 08/25/11 92.50 I SAMS CLUB 08/25/11 306.07 I SAMS CLUB 08/25/11 254.28 I SAMS CLUB 08/25/11 492.18 I SAMS CLUB 08/26/11 580.57 I SAMS CLUB 08/26/11 256.52 I SAMS CLUB 08/26/11 141.61 I SAMS CLUB 08/29/11 106.80 I SAMS CLUB 08/29/11 101.52 I SAMS CLUB 08/30/11 320.36 I SAMS CLUB 08/30/11 45.50 I SAMS CLUB 08/31/11 175.00 I SAMS CLUB 08/31/11 105.00 I SAMS CLUB 08/31/11 57.56 I SAMS CLUB 08/31/11 108.47 I SAMS CLUB 08/31/11 91.51 I SAMS CLUB 08/19/11 200.00 I SAMUEL BERNAL 08/19/11 100.00 I Samuel S Stewart 08/26/11 1,200.00 I SAN JACINTO COLLEGE 08/31/11 500.00 I SAN JACINTO COLLEGE 08/17/11 500.00 I SAN JACINTO COLLEGE CENTRA 08/26/11 500.00 I SAN JACINTO COLLEGE CENTRA 08/10/11 249.00 I SAN JACINTO COLLEGE DISTRI 08/26/11 185.79 I SAN JACINTO COMM COLLEGE D 08/26/11 232.32 I SAN JACINTO COMM COLLEGE D 08/31/11 208.36 I SAN JACINTO COMM COLLEGE D

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/11/11 84.94 I SANDRA JOBE 08/12/11 450.00 I SANDRA KAY ALLEN 08/19/11 100.00 I SANDRA MEZA 08/17/11 449.15 I SANDRA SHAFFER 08/19/11 100.00 I SANDY A GARCIA 08/26/11 133.18 I SANDY ROJAS 08/17/11 75.00 I SANTA FE HIGH SCHOOL 08/19/11 300.00 I SANTA FE HIGH SCHOOL 08/24/11 150.00 I SANTA FE HIGH SCHOOL 08/10/11 3,034.63 I SANTILLANA PUBLISHING CO I 08/19/11 100.00 I SARA GARCIA 08/10/11 95.60 I SARAH CARNES 08/12/11 47.50 I SARAH CARNES 08/31/11 56.55 I SARAH CARNES 08/31/11 574.35 I SARAH J CLARK 08/03/11 296.76 I SARAH LOWELL 08/19/11 100.00 I SARAH R BERMUDEZ 08/10/11 197.99 I SARAH WROBLESKI 08/17/11 85.85 I SARAH WROBLESKI 08/19/11 100.00 I SASHA M ESCAMILLA 08/03/11 202.50 I SAVAGE, JOHN RAY 08/25/11 128.00 I SCHOLASTIC BOOK CLUBS 08/25/11 135.00 I SCHOLASTIC BOOK CLUBS 08/26/11 373.00 I SCHOLASTIC BOOK CLUBS 08/03/11 75.00 I SCHOLASTIC INC 08/10/11 1,800.00 I SCHOLASTIC INC 08/12/11 235.30 I SCHOLASTIC INC 08/24/11 128.70 I SCHOLASTIC INC 08/26/11 1,800.00 I SCHOLASTIC INC 08/31/11 2,292.53 I SCHOLASTIC INC 08/10/11 4,604.30 I SCHOLASTIC MAGAZINE 08/19/11 428.84 I SCHOLASTIC MAGAZINE 08/24/11 263.34 I SCHOLASTIC MAGAZINE 08/25/11 438.90 I SCHOLASTIC MAGAZINE 08/31/11 1,020.00 I SCHOLASTIC MAGAZINE 08/19/11 984.75 I SCHOOL CHECK IN 08/31/11 2,053.44 I SCHOOL DATEBOOKS INC 08/25/11 88.00 I SCHOOL HEALTH ALERT 08/26/11 70.59 I SCHOOL HEALTH CORPORATION 08/31/11 4,261.67 I SCHOOL HEALTH CORPORATION 08/17/11 2,886.00 I SCHOOL MATE 08/31/11 4,717.00 I SCHOOL MATE 08/12/11 230.74 I SCHOOL NURSE SUPPLY INC 08/03/11 575.23 I SCHOOL SPECIALTY INC 08/10/11 3,417.70 I SCHOOL SPECIALTY INC 08/12/11 1,910.40 I SCHOOL SPECIALTY INC 08/17/11 606.26 I SCHOOL SPECIALTY INC 08/19/11 4,532.40 I SCHOOL SPECIALTY INC 08/26/11 3,403.13 I SCHOOL SPECIALTY INC 08/31/11 15,554.70 I SCHOOL SPECIALTY INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 327.26 I SCHOOL SPECIALTY INC 08/10/11 171.17 I SCIENCE KIT LLC 08/12/11 690.18 I SCIENCE KIT LLC 08/17/11 572.58 I SCIENCE KIT LLC 08/31/11 57.40 I SCIENCE KIT LLC 08/26/11 378.68 I SCOTT DENNIS HARRELL 08/12/11 202.50 I SEAMANS, JAMES A & JANICE 08/17/11 1,794.77 I SECURITY GENERAL INT'L LTD 08/26/11 1,771.00 I SECURITY GENERAL INT'L LTD 08/17/11 203.54 I SELECT PORTFOLIO SERVICES 08/17/11 65.55 I SELECT PORTFOLIO SERVICING 08/19/11 200.00 I SEONG A NOH 08/17/11 348.91 I SERRANO, ARTURO 08/19/11 100.00 I SHANA N GRAY 08/26/11 42.18 I SHANE TOUT 08/31/11 68.55 I SHANETTE ELDRIDGE 08/26/11 254.56 I SHANNON GUERRA BLACK 08/05/11 0.50 I SHANNON NEWMAN 08/19/11 167.65 I SHANNON RAYGOZA 08/31/11 171.44 I SHANNON RAYGOZA 08/17/11 158.81 I SHANNON TREJO 08/23/11 13.68 I SHARLA H. ESTEP 08/26/11 28.73 I SHARLON DAVIS 08/12/11 6,500.00 I SHARON AZAR, INC 08/24/11 66.81 I SHARON L AINSWORTH 08/19/11 100.00 I SHAUN BUI 08/03/11 348.56 I SHAW, ROBERT F & DONNA M 08/26/11 77.00 I SHAWN MULLIGAN 08/26/11 133.73 I SHAWNTE LAMAR 08/31/11 2,152.50 I SHEAR FIX 08/12/11 184.08 I SHEILA LYNNE WISE 08/19/11 125.00 I SHEILA LYNNE WISE 08/31/11 200.00 I SHEILA LYNNE WISE 08/26/11 39.99 I SHERI L DENNIS 08/19/11 100.00 I SHERIDAN GALVAN 08/10/11 3,531.20 I SHERWIN-WILLIAMS 08/12/11 1,016.15 I SHERWIN-WILLIAMS 08/19/11 1,151.32 I SHERWIN-WILLIAMS 08/25/11 486.78 I SHERWIN-WILLIAMS 08/29/11 45.00 I SHERWIN-WILLIAMS 08/30/11 498.16 I SHERWIN-WILLIAMS 08/31/11 2,031.58 I SHERWIN-WILLIAMS 08/10/11 674.13 I SHIFFLER EQUIPMENT SALES I 08/19/11 21,360.00 I SHILOH TREATMENT CENTER IN 08/10/11 142.80 I SHIPLEY DO-NUT SHOP 08/23/11 135.82 I SHIPLEY DO-NUT SHOP 08/24/11 41.54 I SHIPLEY DO-NUT SHOP 08/30/11 36.90 I SHIPLEY DO-NUT SHOP 08/31/11 206.70 I SHIPLEY DO-NUT SHOP 08/05/11 31.55 I SHIPLEY'S DONUTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/05/11 68.31 I SHIPLEY'S DONUTS 08/21/11 101.24 I SHIPLEY'S DONUTS 08/23/11 94.27 I SHIPLEY'S DONUTS 08/24/11 14.49 I SHIPLEY'S DONUTS 08/24/11 36.60 I SHIPLEY'S DONUTS 08/24/11 50.94 I SHIPLEY'S DONUTS 08/24/11 92.13 I SHIPLEY'S DONUTS 08/12/11 1,500.00 I SHIRLEY BLANTON 08/19/11 220.00 I SHUTTLE BURGER 08/31/11 11,568.00 I SIEMENS INDUSTRY INC 08/19/11 200.00 I SILK ARBORETUM 08/03/11 306.96 I SILVA, JOSE L 08/23/11 40.00 I SILVIA LUNA 08/31/11 32.58 I SILVIA LUNA 08/12/11 202.50 I SIMMONS, PAT T II & SHIRLE 08/12/11 405.00 I SIMON, GLENN W 08/10/11 144.00 I SKATEWORLD PASADENA INC 08/26/11 177.82 I SMILE MAKERS 08/03/11 311.96 I SMITH, CRYSTAL D 08/10/11 1,918.16 I SNAP-ON INDUSTRIAL 08/31/11 1,754.07 I SNAP-ON INDUSTRIAL 08/17/11 498.40 I SNOW, EVERETT P 08/10/11 50.40 I SOCIAL STUDIES SCHOOL SERV 08/03/11 640.00 I SOCIEDAD HONORARIA HISPANI 08/05/11 381.72 I SOLIZ, LAURA 08/26/11 5,481.00 I SOLUTION TREE, LLC 08/25/11 72.00 I SOLUTIONS STORES 08/25/11 15.00 I SOLUTIONS STORES 08/10/11 1,040.00 I SONY ELECTRONICS INC 08/31/11 3,450.00 I SONY ELECTRONICS INC 08/26/11 1,944.74 V SOPRIS WEST INC 08/31/11 2,446.40 I SOPRIS WEST INC 08/24/11 100.00 I SOUTH BELT-ELLINGTON CHAMB 08/24/11 420.00 I SOUTH BELT-ELLINGTON LEADE 08/26/11 1,100.00 I SOUTH BELT-ELLINGTON LEADE 08/25/11 24.85 I SOUTH HOUSTON GOLF CARTS I 08/31/11 200.00 I SOUTHEAST COOP FOR 08/10/11 4,320.32 I SOUTHERN COMPUTER WAREHOUS 08/31/11 422.22 I SOUTHERN COMPUTER WAREHOUS 08/26/11 43,803.70 I SOUTHTEX ASPHALT SERVICES 08/10/11 300.00 I SOUTHWASTE DISPOSAL LLC 08/10/11 1,181.36 I SOUTHWEST CONCEPTS 08/12/11 3,110.86 I SOUTHWEST CONCEPTS 08/17/11 1,488.75 I SOUTHWEST CONCEPTS 08/31/11 6,226.32 I SOUTHWEST CONCEPTS 08/12/11 5,640.92 I SOUTHWEST HOUSTON TIRE SAL 08/31/11 10,580.00 I SOUTHWEST HOUSTON TIRE SAL 08/10/11 19.75 I SOUTHWEST STRINGS 08/26/11 330.75 I SOWELL, KEVIN 08/10/11 256.65 I SPACE CENTER HOUSTON

100

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/10/11 21.37 I SPARKLETTS AND SIERRA SPRI 08/25/11 19.57 I SPARKLETTS AND SIERRA SPRI 08/25/11 79.76 I SPARKLETTS AND SIERRA SPRI 08/17/11 243.00 I SPEC EDU-SUCCESS-MISC EXP 08/31/11 134.80 I SPECTRUM CORP 08/31/11 423.50 I SPECTRUM CORP 08/31/11 454.25 I SPLASHTOWN WATERPARK 08/05/11 370.81 I SPORTDECALS INC 08/10/11 297.84 I SPORTDECALS INC 08/02/11 200.00 I SPRING CHOIR BOOSTERS 08/19/11 30.00 I SPRINT 08/24/11 51.73 I STACEY LYNN BARBER 08/03/11 32.19 I STACEY MICHELLE GRIFFIN 08/19/11 100.00 I STACY H. NGUYEN 08/24/11 35.00 I STACY, CHRIS 08/31/11 35.00 I STACY, CHRIS 08/11/11 400.00 I STANDARD CHAIR OF GARDNER 08/19/11 867.60 I STANDARD STATIONERY SUPPLY 08/10/11 6.64 I STANLEY J OAKES 08/17/11 716.83 I STANLEY J OAKES 08/31/11 2,211.65 I STANLEY SECURITY SOLUTIONS 08/12/11 206.21 I STANTON, ROY B 08/10/11 61.51 I STAPLES BUSINESS ADVANTAGE 08/10/11 189.99 I STAPLES BUSINESS ADVANTAGE 08/10/11 99.75 I STAPLES BUSINESS ADVANTAGE 08/11/11 199.50 I STAPLES BUSINESS ADVANTAGE 08/30/11 30.00 I STAPLES BUSINESS ADVANTAGE 08/12/11 1,203.60 I STAR CINEMA GRILL 08/17/11 651.14 I STATE COMPTROLLER 08/15/11 86.67 I STATE OF FLORIDA DISBURSEM 08/31/11 86.67 I STATE OF FLORIDA DISBURSEM 08/31/11 1,838.04 I STEEL SUPPLY LP 08/10/11 360.58 I STEFANIE MCKINNEY 08/24/11 62.00 I STEFANIE MCKINNEY 08/31/11 119.94 I STENHOUSE PUBLISHERS 08/19/11 100.00 I STEPHAN N LITTLE 08/12/11 99.00 I STEPHANIE DIANE OWEN 08/19/11 100.00 I STEPHANIE G GUEI 08/24/11 65.64 I STEPHANIE KING 08/19/11 530.84 I STEPHANIE MCCLAIN 08/12/11 427.00 I STEPHANIE NICHOLE BROWN 08/24/11 78.92 I STEPHANIE P REED 08/19/11 100.00 I STEPHANIE PEREZ 08/19/11 100.00 I STEPHANYE A HERNANDEZ- MEN 08/26/11 52.46 I STEPHEN ALAN RICE 08/19/11 400.00 I STEPHEN D. ALCALA 08/25/11 62.00 I STEPHEN LAYMON 08/12/11 200.00 I STEPHEN SUTTON 08/31/11 1,538.76 I STETSON AND ASSOCIATES INC 08/12/11 188.82 I STEVE CLOUD

101

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/03/11 394.00 I STEVE DEVILLIER 08/26/11 14.98 I STEVE DEVILLIER 08/23/11 56.99 I STEVE SMITH 08/12/11 32.28 I STEVE T JAMAIL 08/24/11 115.53 I STEVE T JAMAIL 08/17/11 100.00 I STEVEN RAY BRETZKE 08/10/11 231.00 I STEVE'S WINDOW FASHIONS 08/19/11 430.00 I STEVE'S WINDOW FASHIONS 08/30/11 445.00 I STEVE'S WINDOW FASHIONS 08/31/11 4,555.00 I STEVE'S WINDOW FASHIONS 08/31/11 110.00 I STEVE'S WINDOW FASHIONS 08/03/11 52.70 I STEWART DEAN RUSSELL 08/26/11 450.00 I STUFF CREATORS 08/10/11 504.28 I STUMPS / SHINDIGZ 08/02/11 52.00 I SUBWAY 08/21/11 34.75 I SUBWAY 08/23/11 75.00 I SUBWAY 08/23/11 69.90 I SUBWAY 08/25/11 46.24 I SUBWAY 08/25/11 206.10 I SUBWAY 08/25/11 270.00 I SUBWAY 08/25/11 38.95 I SUBWAY 08/25/11 42.00 I SUBWAY 08/29/11 65.00 I SUBWAY 08/29/11 65.00 I SUBWAY 08/29/11 300.00 I SUBWAY 08/31/11 300.66 I SUCCESS BY DESIGN INC 08/31/11 269.25 I SUCCESSORIES LLC 08/10/11 3,146.69 I SUDIE'S CATFISH HOUSE INC 08/23/11 8.56 I SUMITA T BHAUMIK 08/31/11 80.00 I SUMMIT SPORTSWEAR 08/26/11 8,326.80 I SUN LIFE FINANCIAL 08/03/11 165.00 I SUNBELT RENTALS 08/26/11 2,365.20 I SUNCREST PUBLICATIONS 08/03/11 3,520.18 I SUNDANCE FUELS 08/31/11 465.50 I SUNDANCE FUELS 08/12/11 3,276.00 I SUSAN B BUCKLEY 08/26/11 4,972.50 I SUSAN B BUCKLEY 08/19/11 27.96 I SUSAN ELEANOR METCALFE 08/17/11 202.57 I SUSAN JENNINGS 08/26/11 120.00 I SUSAN KELLER 08/31/11 54.03 I SUSAN LYNN BAUER 08/31/11 299.81 I SUSAN WADLINGTON 08/31/11 277.89 I SUSAN WADLINGTON 08/19/11 100.00 I SUSANA REYNA 08/26/11 52.91 I SUSANA SLIVA 08/03/11 202.50 I SUTHERLAND, JUNE K 08/24/11 157.37 I SUZANNE ANDERSON 08/03/11 152.50 I SWEET DREAMS 08/10/11 198.00 I SWEET DREAMS

102

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/23/11 8.21 I SYLVIA AVILA 08/10/11 52.85 I SYNAMON HIGH 08/17/11 39.00 I SYNAMON HIGH 08/10/11 294.00 I T A S A 08/31/11 2,400.00 I T A S B 08/12/11 125.00 I T A S B O 08/17/11 125.00 I T A S B O 08/24/11 125.00 I T A S B O 08/25/11 260.00 I T A S B O 08/25/11 260.00 I T A S B O 08/31/11 125.00 I T A S B O 08/31/11 125.00 I T A S B O 08/10/11 370.00 I T A S S P 08/17/11 185.00 I T A S S P 08/31/11 746.18 I T C T A 08/03/11 363.00 I T E P S A 08/12/11 314.00 I T E P S A 08/17/11 677.00 I T E P S A 08/19/11 314.00 I T E P S A 08/31/11 363.00 I T E P S A 08/25/11 35.00 I T E S A 08/31/11 15,068.03 I T G 08/31/11 756.00 I T M P A 08/10/11 10,009.71 I T S A TRADING INC 08/17/11 2,315.25 I T S A TRADING INC 08/31/11 19,411.79 I T S T A 08/31/11 35.84 I T U S E 08/17/11 293.31 I TA, TRAM NGOC 08/19/11 35.00 I TACAC 08/31/11 35.00 I TACAC 08/31/11 400.84 I TAMMIE A HINTON 08/31/11 539.31 I TAMMY LAWRENCE-MAY 08/31/11 514.25 I TAMS-WITMARK MUSIC LIBRARY 08/31/11 136.92 I TANA L HAASS 08/19/11 100.00 I TANISHA N HERNANDEZ 08/26/11 97.00 I TARA LYNN WHEELER 08/10/11 20.16 I TARGET 08/10/11 57.07 I TARGET 08/11/11 92.78 I TARGET 08/11/11 20.00 I TARGET 08/11/11 79.90 I TARGET 08/12/11 39.00 I TARGET 08/12/11 9.20 V TARGET 08/17/11 48.00 I TARGET 08/19/11 496.90 I TARGET 08/21/11 136.62 I TARGET 08/25/11 133.37 I TARGET 08/25/11 240.57 I TARGET 08/25/11 44.65 I TARGET 08/25/11 37.00 I TARGET

103

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/26/11 137.82 I TARGET 08/11/11 60.41 I TARGET STORES 08/23/11 71.43 I TARGET STORES 08/25/11 59.99 I TARGET STORES 08/26/11 244.71 I TARGET STORES 08/31/11 10.43 I TASSP 08/31/11 115.54 I TAX OFFICE, MISC EXP 08/26/11 2,211.26 I TAYLOR PUBLISHING COMPANY 08/03/11 353.39 I TAYLOR, DANIEL & KATHRYN 08/17/11 139.85 I TEACHER DIRECT 08/26/11 184.50 I TEACHER'S DISCOVERY 08/31/11 74.95 I TEACHING COTTAGE 08/17/11 4,283.00 I TEACHING SYSTEMS INC. 08/26/11 12.95 I TECHNICAL SERVICES, MISC E 08/31/11 72.15 I TECHNICAL SERVICES, MISC E 08/31/11 75.82 I TEGELER CAREER CTR, MISC 08/19/11 125.10 I TEJAS MATERIALS 08/03/11 204.78 I TEMEKA V BROWN 08/12/11 442.49 I TEMEKA V BROWN 08/03/11 227.00 I TEPSA 08/31/11 46.04 I TEPSA 08/24/11 19.16 I TERESA ABEL 08/12/11 197.99 I TERRANCE HAMMONS 08/26/11 150.00 I TERRY ANDERSON 08/19/11 200.00 I TERRY D WALTERS 08/26/11 1,000.00 I TERRY, KEVIN H 08/26/11 1,000.00 I TEXAS A & M UNIVERSITY 08/31/11 15.80 I TEXAS AFT / PEG 08/26/11 90.00 I TEXAS ART EDUCATION ASSOC 08/30/11 390.60 I TEXAS ART SUPPLY CO 08/30/11 150.13 I TEXAS ART SUPPLY CO 08/25/11 185.00 I TEXAS ASSOCIATION OF SCHOO 08/25/11 100.00 I TEXAS ASSOCIATION OF SCHOO 08/17/11 358.00 I TEXAS COMPUTER EDUCATION A 08/31/11 130.00 I TEXAS COUNCIL OF ADMINISTR 08/24/11 7.00 I TEXAS DEPARTMENT/PUBLIC SA 08/03/11 70.00 I TEXAS DEPT OF LICENSING & 08/17/11 70.00 I TEXAS DEPT OF LICENSING & 08/10/11 23.00 I TEXAS DEPT OF TRANSPORTATI 08/19/11 270.00 I TEXAS EDUCATION AGENCY 08/25/11 198.00 I TEXAS EDUCATION NEWS 08/31/11 262.50 I TEXAS EVENTS INC 08/17/11 1,386.29 I TEXAS FOOD SERVICE EQUIPME 08/31/11 261,365.90 I TEXAS FOOD SERVICE EQUIPME 08/10/11 29.70 I TEXAS PARTY & GIFT WHOLESA 08/26/11 324.00 I TEXAS SCHOOL BUSINESS 08/23/11 23.90 I TEXAS STATE NOTARY BUREAU 08/31/11 1,500.00 I TEXAS STATE UNIV - SAN MAR 08/10/11 89.71 I TEXAS TEACHER SUPPLY 08/17/11 27.94 I TEXAS TEACHER SUPPLY

104

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/23/11 264.62 I TEXAS TEACHER SUPPLY 08/23/11 95.59 I TEXAS TEACHER SUPPLY 08/24/11 102.18 I TEXAS TEACHER SUPPLY 08/24/11 141.76 I TEXAS TEACHER SUPPLY 08/24/11 59.05 I TEXAS TEACHER SUPPLY 08/24/11 177.62 I TEXAS TEACHER SUPPLY 08/24/11 179.77 I TEXAS TEACHER SUPPLY 08/29/11 72.86 I TEXAS TEACHER SUPPLY 08/31/11 68.84 I TEXAS TEACHER SUPPLY 08/31/11 109.00 I TEXAS TOMORROW FUND 08/19/11 100.00 I THANH T NGUYEN 08/05/11 14,353.76 I THE LEARNING TOGETHER CO 08/31/11 253.45 I THE READING WAREHOUSE INC 08/19/11 100.00 I THERESA E GREENE 08/10/11 80.00 I THINGS REMEMBERED 08/03/11 3,090.00 I THINKING MAPS INC. 08/31/11 5,300.00 I THINKING MAPS INC. 08/10/11 185.00 I THIRD COAST AQUARIUM 08/12/11 5,933.02 I THOMAS BUS GULF COAST 08/24/11 2,029.78 I THOMAS BUS GULF COAST 08/26/11 3,831.08 I THOMAS BUS GULF COAST 08/26/11 266.51 I THOMAS H JOHNSON 08/17/11 274.50 I THOMAS J HOFFMAN 08/19/11 100.00 I THOMAS L VU 08/19/11 100.00 I Thomas R. Slataper 08/31/11 268.08 I THOMAS SWAN 08/26/11 202.50 I THOMAS, PEGGY S 08/03/11 1,200.00 I THOMASON'S FINE JEWELRY 08/25/11 23.25 I THOMASON'S FINE JEWELRY 08/31/11 800.00 I THOMASON'S FINE JEWELRY 08/19/11 2,000.00 I THOMPSON & HORTON LLP 08/26/11 35,825.39 I THOMPSON & HORTON LLP 08/19/11 100.00 I THUY TIEN TRAN 08/19/11 100.00 I THUYEN A LE 08/12/11 132.60 I TIME FOR KIDS 08/10/11 534.79 I TIMOTHY MIKOLAJCHAK 08/31/11 75.99 I TINA JO FLOTTEN 08/10/11 200.00 I TINA KNIGHT-GRAY 08/26/11 64.74 I TOM J DEIBEL 08/12/11 197.99 I TOMAS DELAROSA 08/24/11 37.72 I TOMASA (TAMMY) AGUIRRE 08/31/11 50.00 I TOMORROWS COLLEGE INVESTME 08/31/11 319.94 I TONI D LOPEZ 08/23/11 24.61 I TONIA REED 08/19/11 270.30 I TOP FLIGHT AUTO SALES 08/17/11 500.54 I TORI LYNNE ANDERSON 08/12/11 341.14 I TORRES, DAVID JR & LISETTE 08/10/11 379.73 I TOSCANO, HECTOR S 08/10/11 500.00 I TOUCHDOWN CLUB OF HOUSTON 08/31/11 3,320.00 I TOWNLABS INC

105

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/24/11 171.41 I TOWNSEND PRESS 08/19/11 150.00 I TRACI STEWART 08/17/11 97.76 I TRACY L SKRIPKA 08/26/11 65.91 I TRACY L SKRIPKA 08/31/11 101.32 I TRAINER'S WAREHOUSE 08/19/11 100.00 I TRAMANH N NGUYEN 08/26/11 378.00 I TRAN, LAM D 08/12/11 202.50 I TRAN, QUAN BA & THUY BICH 08/12/11 452.97 I TRAN, SCOTT 08/26/11 110.97 I TRANG NGUYEN 08/19/11 100.00 I TRANG PHAM 08/05/11 32,166.56 I TRANSAMERICA CANCER 08/12/11 211.69 I TRANSPORTATION, MISC EXPEN 08/26/11 345.37 I TRANSPORTATION, MISC EXPEN 08/24/11 108.17 I TRASCHELL LEWIS 08/26/11 162.98 I TRASCHELL LEWIS 08/26/11 27.46 I TREND ENTERPRISES INC 08/19/11 100.00 I TRI N NGUYEN 08/31/11 11,885.00 I TRIPLE B CLEANING, INC 08/24/11 604.13 I TRIUMPH LEARNING 08/05/11 135.00 I TROXELL COMMUNICATIONS INC 08/12/11 940.00 I TROXELL COMMUNICATIONS INC 08/24/11 549.00 I TROXELL COMMUNICATIONS INC 08/31/11 290.46 I TROY A MCCARLEY 08/12/11 25.18 I TROY MARK KAPNER 08/03/11 304.77 I TRUJILLO, MARIO 08/17/11 525.34 I TUAN DUY-NGUYEN PHAM 08/17/11 1,432.92 I TWO BROTHERS PASTA 08/17/11 876.00 I TYLER RUBERG 08/10/11 131.15 I U S A MOBILITY WIRELESS IN 08/17/11 1,352.00 I U S B ENROLLMENT SERVICES 08/31/11 1,209.33 I U S DEPARTMENT OF EDUCATIO 08/26/11 1,349.99 I U S GAMES 08/31/11 11,581.89 I U S GAMES 08/22/11 290.20 I U S POST OFFICE 08/23/11 16.48 I U S POST OFFICE 08/10/11 190.00 I U S POSTAL SERVICE 08/23/11 440.00 I U S POSTAL SERVICE 08/25/11 145.00 I U S POSTAL SERVICE 08/01/11 84.60 I U S POSTMASTER 08/25/11 9.68 I U S POSTMASTER 08/26/11 88.00 I U S POSTMASTER 08/17/11 252.90 I U S SCHOOL SUPPLY INC 08/26/11 300.00 I U S TECH 08/31/11 80.00 I U S TECH 08/05/11 336.82 I ULINE INC 08/19/11 639.36 I ULINE INC 08/26/11 40.62 I ULINE INC 08/12/11 1,590.00 I UNIFORM AND DRUM CARTS 08/05/11 399.00 I UNIQUE LEARNING SYSTEM

106

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/03/11 64,310.40 I UNISOURCE WORLDWIDE INC 08/05/11 20,416.00 I UNISOURCE WORLDWIDE INC 08/05/11 109.71 I UNITED REFRIGERATION INC 08/12/11 3,523.41 I UNITED REFRIGERATION INC 08/31/11 558.87 I UNITED REFRIGERATION INC 08/17/11 593.68 I UNITED STATES ACADEMIC 08/05/11 232.88 I UNIVAR USA INC 08/10/11 483.99 I UNIVERSAL MELODY SERVICES 08/12/11 127.00 I UNIVERSAL MELODY SERVICES 08/17/11 3,448.43 I UNIVERSAL MELODY SERVICES 08/19/11 592.85 I UNIVERSAL MELODY SERVICES 08/31/11 1,893.99 I UNIVERSAL MELODY SERVICES 08/10/11 700.00 I UNIVERSITY OF HOUSTON 08/17/11 140.00 I UNIVERSITY OF HOUSTON 08/19/11 3,827.00 I UNIVERSITY OF HOUSTON CL 08/10/11 17,500.00 I UNIVERSITY OF ST THOMAS 08/10/11 34.00 I UNIVERSITY OF TEXAS AT AUS 08/12/11 100.00 I UNIVERSITY OF TEXAS AT AUS 08/17/11 225.00 I UNIVERSITY OF TEXAS AT AUS 08/17/11 500.00 I UNIVERSITY OF TEXAS AT AUS 08/19/11 1,000.00 I UNIVERSITY OF TEXAS AT AUS 08/26/11 1,000.00 I UNIVERSITY OF TEXAS AT AUS 08/26/11 500.00 I UNIVERSITY OF TEXAS AT AUS 08/12/11 4,436.78 I USA BROADWATER DST 08/19/11 200.00 I UYEN TRAN 08/19/11 100.00 I VALERIE SANCHEZ 08/05/11 44,604.10 I VALERO ENERGY CORP DBA 08/05/11 18,207.57 I VALERO MARKETING & SUPPLY 08/19/11 100.00 I VANESSA BERUMEN 08/19/11 100.00 I VANESSA L AGUIRRE 08/19/11 100.00 I VANESSA MORALES 08/17/11 276.44 I VARGAS, JR VINCENT & LILI 08/17/11 203.80 I VARSITY SPIRIT FASHIONS 08/26/11 3,417.15 I VARSITY SPIRIT FASHIONS 08/12/11 1,144.57 I VASQUEZ, ELIZABETH C & ALF 08/03/11 568.21 I VELASCO, IVAN A & NANCY 08/12/11 270.00 I VELASQUEZ, SANDRA 08/05/11 350.67 I VELAZQUEZ, JESUS 08/03/11 318.87 I VELAZQUEZ, MARCO A & 08/03/11 289.35 I VERASTEGUI, SALVADOR 08/12/11 1,348.00 I VERITAS INSTRUMENT RENTAL 08/03/11 866.62 I VERIZON WIRELESS 08/17/11 171.98 I VERIZON WIRELESS 08/17/11 1,946.57 I VERIZON WIRELESS 08/26/11 15,923.55 I VERIZON WIRELESS 08/26/11 866.53 I VERIZON WIRELESS 08/31/11 49.94 I VERIZON WIRELESS 08/15/11 382.59 I VERMONT OFFICE 08/31/11 382.59 I VERMONT OFFICE 08/10/11 354.00 I VERNA ANDERSON

107

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 100.00 I VERONICA BARDALES 08/17/11 201.41 I VERONICA SANDOVAL 08/19/11 100.00 I VERONICA SARABIA 08/03/11 295.93 I VESCO BUSINESS PRODUCTS 08/03/11 113.19 I VESCO BUSINESS PRODUCTS 08/05/11 557.09 I VESCO BUSINESS PRODUCTS 08/10/11 3,261.69 I VESCO BUSINESS PRODUCTS 08/12/11 401.79 I VESCO BUSINESS PRODUCTS 08/12/11 300.55 I VESCO BUSINESS PRODUCTS 08/17/11 546.93 I VESCO BUSINESS PRODUCTS 08/19/11 470.06 I VESCO BUSINESS PRODUCTS 08/24/11 40.21 I VESCO BUSINESS PRODUCTS 08/25/11 300.55 I VESCO BUSINESS PRODUCTS 08/25/11 51.95 I VESCO BUSINESS PRODUCTS 08/26/11 3,415.93 I VESCO BUSINESS PRODUCTS 08/31/11 3,541.49 I VESCO BUSINESS PRODUCTS 08/31/11 5,367.54 I VESCO BUSINESS PRODUCTS 08/19/11 4,940.15 I VEX ROBOTICS INC 08/31/11 1,645.89 I VEX ROBOTICS INC 08/19/11 100.00 I VICKI DINH 08/11/11 46.00 I VICKY LYNN BASYE 08/11/11 75.58 I VICKY LYNN BASYE 08/26/11 39.43 I VICKY LYNN BASYE 08/31/11 171.00 I VICKY LYNN BASYE 08/19/11 100.00 I Victor B. Tran 08/19/11 100.00 I VICTOR J FRAGA 08/23/11 62.97 I VICTOR RAYGOZA 08/19/11 100.00 I Victoria A. Jacob 08/31/11 60,820.00 I VIDEO INSIGHT 08/25/11 70.00 I VIDEO MASTERS 08/19/11 100.00 I VIET T. DINH 08/05/11 332.00 I VIEVU 08/10/11 2,302.80 I VILLAGE EMBROIDERY 08/31/11 126.00 I VILLAGE EMBROIDERY 08/19/11 46.99 I VILLAGE PIZZA & SEAFOOD 08/17/11 316.10 I VILLAGOMEZ, BERNARDO 08/03/11 306.66 I VILLALOBOS, HUMBERTO 08/05/11 313.07 I VILLARREAL, NARCISO 08/26/11 340.12 I VILLASANA, HECTOR & 08/19/11 300.00 I VIRGINIA M. GALLARDO 08/05/11 102.12 I VISIONS TECH IN EDUCATION 08/12/11 8,361.81 I VISTA LAND & EQUIPMENT LLC 08/26/11 2,477.00 I VOICE PRODUCTS INC 08/19/11 100.00 I VYNESE MAGAMPON 08/10/11 4,973.75 I W W GRAINGER INC 08/22/11 282.59 I W W GRAINGER INC 08/26/11 6,017.66 I W W GRAINGER INC 08/31/11 10,485.22 I W W GRAINGER INC 08/31/11 432.90 I W W GRAINGER INC 08/17/11 185.15 I WALCH PUBLISHING

108

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/05/11 209.94 I WALGREENS DRUG STORE 08/23/11 38.87 I WALGREENS DRUG STORE 08/01/11 49.72 I WAL-MART STORES INC 08/01/11 423.35 I WAL-MART STORES INC 08/02/11 54.05 I WAL-MART STORES INC 08/02/11 39.98 I WAL-MART STORES INC 08/02/11 71.36 I WAL-MART STORES INC 08/02/11 111.67 I WAL-MART STORES INC 08/02/11 95.29 I WAL-MART STORES INC 08/02/11 22.88 I WAL-MART STORES INC 08/05/11 174.89 I WAL-MART STORES INC 08/05/11 110.10 I WAL-MART STORES INC 08/10/11 55.00 I WAL-MART STORES INC 08/10/11 22.50 I WAL-MART STORES INC 08/10/11 65.44 I WAL-MART STORES INC 08/10/11 132.13 I WAL-MART STORES INC 08/10/11 20.90 I WAL-MART STORES INC 08/10/11 45.05 I WAL-MART STORES INC 08/10/11 96.64 I WAL-MART STORES INC 08/10/11 305.71 I WAL-MART STORES INC 08/10/11 106.50 I WAL-MART STORES INC 08/10/11 127.21 I WAL-MART STORES INC 08/10/11 99.14 I WAL-MART STORES INC 08/11/11 194.76 I WAL-MART STORES INC 08/11/11 178.66 I WAL-MART STORES INC 08/11/11 142.64 I WAL-MART STORES INC 08/11/11 195.44 I WAL-MART STORES INC 08/11/11 25.78 I WAL-MART STORES INC 08/11/11 52.00 I WAL-MART STORES INC 08/11/11 124.97 I WAL-MART STORES INC 08/11/11 195.45 V WAL-MART STORES INC 08/12/11 61.23 I WAL-MART STORES INC 08/12/11 116.73 I WAL-MART STORES INC 08/12/11 49.72 I WAL-MART STORES INC 08/15/11 322.44 I WAL-MART STORES INC 08/15/11 463.44 I WAL-MART STORES INC 08/15/11 78.37 I WAL-MART STORES INC 08/15/11 294.93 I WAL-MART STORES INC 08/17/11 15.96 I WAL-MART STORES INC 08/17/11 19.39 I WAL-MART STORES INC 08/17/11 112.92 I WAL-MART STORES INC 08/17/11 54.97 I WAL-MART STORES INC 08/17/11 52.13 I WAL-MART STORES INC 08/17/11 66.47 I WAL-MART STORES INC 08/17/11 221.09 I WAL-MART STORES INC 08/17/11 251.85 I WAL-MART STORES INC 08/17/11 116.82 I WAL-MART STORES INC 08/19/11 61.68 I WAL-MART STORES INC 08/19/11 47.23 I WAL-MART STORES INC 08/19/11 375.12 I WAL-MART STORES INC

109

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/19/11 262.44 I WAL-MART STORES INC 08/21/11 81.62 I WAL-MART STORES INC 08/21/11 156.20 I WAL-MART STORES INC 08/22/11 133.68 I WAL-MART STORES INC 08/23/11 29.88 I WAL-MART STORES INC 08/23/11 492.12 I WAL-MART STORES INC 08/23/11 39.69 I WAL-MART STORES INC 08/23/11 127.16 I WAL-MART STORES INC 08/23/11 108.46 I WAL-MART STORES INC 08/23/11 49.17 I WAL-MART STORES INC 08/23/11 186.34 I WAL-MART STORES INC 08/23/11 138.24 I WAL-MART STORES INC 08/23/11 19.40 I WAL-MART STORES INC 08/23/11 45.68 I WAL-MART STORES INC 08/24/11 194.18 I WAL-MART STORES INC 08/24/11 65.64 I WAL-MART STORES INC 08/24/11 103.76 I WAL-MART STORES INC 08/24/11 125.47 I WAL-MART STORES INC 08/24/11 55.51 I WAL-MART STORES INC 08/24/11 157.55 I WAL-MART STORES INC 08/24/11 103.59 I WAL-MART STORES INC 08/24/11 50.94 I WAL-MART STORES INC 08/24/11 451.69 I WAL-MART STORES INC 08/25/11 252.40 I WAL-MART STORES INC 08/25/11 212.86 I WAL-MART STORES INC 08/25/11 167.38 I WAL-MART STORES INC 08/25/11 33.31 I WAL-MART STORES INC 08/25/11 58.84 I WAL-MART STORES INC 08/25/11 33.32 I WAL-MART STORES INC 08/25/11 269.88 I WAL-MART STORES INC 08/25/11 12.34 I WAL-MART STORES INC 08/25/11 7.76 I WAL-MART STORES INC 08/25/11 48.89 I WAL-MART STORES INC 08/25/11 73.30 I WAL-MART STORES INC 08/25/11 84.44 I WAL-MART STORES INC 08/25/11 138.00 I WAL-MART STORES INC 08/25/11 78.89 I WAL-MART STORES INC 08/25/11 133.23 I WAL-MART STORES INC 08/25/11 6.32 I WAL-MART STORES INC 08/25/11 498.27 I WAL-MART STORES INC 08/26/11 159.02 I WAL-MART STORES INC 08/26/11 11.20 I WAL-MART STORES INC 08/26/11 140.01 I WAL-MART STORES INC 08/26/11 70.56 I WAL-MART STORES INC 08/26/11 162.00 I WAL-MART STORES INC 08/29/11 78.69 I WAL-MART STORES INC 08/29/11 56.62 I WAL-MART STORES INC 08/29/11 6.00 I WAL-MART STORES INC 08/29/11 364.08 I WAL-MART STORES INC 08/30/11 46.23 I WAL-MART STORES INC

110

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/30/11 246.17 I WAL-MART STORES INC 08/30/11 75.55 I WAL-MART STORES INC 08/30/11 46.65 I WAL-MART STORES INC 08/30/11 131.81 I WAL-MART STORES INC 08/30/11 39.45 I WAL-MART STORES INC 08/31/11 36.00 I WAL-MART STORES INC 08/31/11 19.08 I WAL-MART STORES INC 08/31/11 48.36 I WAL-MART STORES INC 08/31/11 3,059.70 I WALTERS SWIM SUPPLIES INC 08/05/11 332.90 I WASHBURN, TINA 08/19/11 645.65 I WASHING EQUIPMENT OF TEXAS 08/12/11 8,120.72 I WASTE CONNECTION OF TEXAS 08/12/11 14,582.30 I WASTE MANAGEMENT 08/31/11 26,450.66 I WASTE MANAGEMENT 08/12/11 38.70 I WEEKLY READER 08/17/11 321.90 I WEEKLY READER 08/31/11 854.30 I WEEKLY READER 08/31/11 768.90 I WEEKLY READER 08/12/11 202.50 I WEEST, DEERA J 08/26/11 24,248.54 I WEINGARTEN REALTY 08/17/11 1,771.00 I WEISSMANS DESIGNS FOR DANC 08/17/11 31.50 I WELDERS INDUSTRIAL SUPPLY 08/24/11 96.00 I WELDERS INDUSTRIAL SUPPLY 08/31/11 45.00 I WELDERS INDUSTRIAL SUPPLY 08/12/11 93.45 I WELLS FARGO EQUIPMENT FIN 08/05/11 113.44 I WENDEBURG, RICHARD 08/10/11 83.86 I WENDY M. WALKER 08/12/11 2,393.00 I WENGER CORPORATION 08/31/11 8,366.00 I WENGER CORPORATION 08/31/11 19.90 I WEST MUSIC CO 08/03/11 105.70 I WHICH WICH 08/12/11 162.00 I WILES, LARRY D & CATHERINE 08/03/11 284.85 I WILKENS, VIRGINIA 08/19/11 100.00 I William Bracho Blok 08/01/11 74.75 I WILLIAM C MADIGAN 08/15/11 9,087.66 I WILLIAM E. HEITKAMP 08/31/11 9,087.66 I WILLIAM E. HEITKAMP 08/17/11 187.05 I WILLIAM M KRUEGER 08/10/11 22.95 I WILLIAM MCMAHAN 08/31/11 109.52 I WILLIAM R DAUGHERTY 08/17/11 234.37 I WILLIAM V MACGILL & CO 08/26/11 347.22 I WILLIAMS, CHRISTOPHER & 08/17/11 642.16 I WILLIAMS, KEITH O 08/05/11 2,350.00 I WILLIS OF TEXAS INC 08/03/11 5,319.84 I WILSON FIRE EQUIPMENT INC 08/05/11 6,301.86 I WILSON FIRE EQUIPMENT INC 08/24/11 1,968.00 I WILSON FIRE EQUIPMENT INC 08/29/11 572.87 I WILSON MOHR 08/24/11 1,103.42 I WILSONART INTERNATIONAL 08/26/11 122.82 I WILSONART INTERNATIONAL

111

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 08-01-2011 THRU 08-31-2011

CK-DATE CK-AMOUNT CD VENDOR NAME 08/31/11 186.48 I WINDHAM PROFESSIONALS INC 08/05/11 4,034.29 I WINDSHIRE 4.6241 ACRE LP 08/03/11 299.70 I WOMACK, KAREN 08/31/11 1,934.53 I WOODWIND BRASSWIND 08/31/11 924.00 I WOODWIND BRASSWIND 08/31/11 210.25 I WOODYARD PUBLICATIONS 08/12/11 550.00 I WRITING ACADEMY 08/17/11 302.50 I WRITING ACADEMY 08/24/11 3,900.00 I WRITING ACADEMY 08/31/11 1,100.00 I WRITING ACADEMY 08/19/11 100.00 I WYATT A LANG 08/03/11 12,459.98 I XEROX CORPORATION 08/05/11 130.35 I XEROX CORPORATION 08/17/11 2,694.88 V XEROX CORPORATION 08/19/11 1,794.88 I XEROX CORPORATION 08/24/11 12,389.28 I XEROX CORPORATION 08/26/11 2,493.45 I XEROX CORPORATION 08/29/11 61.00 I XEROX CORPORATION 08/29/11 1,361.50 I XEROX CORPORATION 08/31/11 928.42 I XEROX CORPORATION 08/19/11 2,253.64 I XL PARTS 08/29/11 108.13 I XL PARTS 08/31/11 27.92 I XL PARTS 08/26/11 216.74 I YADIRA MONTERO 08/19/11 100.00 I YANELY CANTU 08/26/11 168.85 I YANES, BERNARDA & 08/19/11 100.00 I YASMINE SILVA 08/17/11 533.92 I YORK, LESTER W MRS 08/17/11 13.75 I YOUTHLIGHT 08/19/11 100.00 I YOVANI CANALES 08/19/11 300.00 I YVETTE A. ISIDORI 08/12/11 70.00 I YVETTE MUNOZ 08/19/11 100.00 I ZACHARY A EZZELL 08/17/11 310.54 I ZAMARRIPA, JUAN JOSE 08/03/11 298.98 I ZAPATA, YECENIA 08/10/11 320.28 I ZELDA CRYAR 08/17/11 4.49 I ZENO DIGITAL SOLUTIONS, LL 08/17/11 222.26 I ZEP MANUFACTURING COMPANY 08/26/11 659.93 I ZEPEDA, ALFRED SR 08/05/11 398.68 I ZEPEDA, CARLOS A 08/17/11 149.00 I ZOOMERANG 08/19/11 100.00 I ZURISADAI B SANCHEZ

______

TOTAL CASH* * * $7,812,600.88 DISBURSEMENTS ______

112

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of August 31, 2011 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 111,198,676 181,938 - 108,233,340 2,965,336 5800 State Sources 239,882,507 33,431,591 - 239,614,808 267,699 5900 Federal Sources 3,590,469 296,380 - 3,758,973 (168,504) 7900 Other Revenue Sources - - - - - TOTAL REVENUES 354,671,652 33,909,908 - 351,607,121 3,064,531 EXPENDITURES 11 Instruction 209,444,888 16,193,640 403,839 206,496,045 2,545,004 12 Instructional Resource & Media 5,799,712 547,798 37,104 5,434,770 327,838 13 Curriculum & Staff Development 5,480,666 678,127 62,044 5,082,691 335,931 21 Instructional Leadership 4,379,937 421,811 28,400 4,111,797 239,741 23 School Leadership 29,407,872 2,909,018 17,592 27,984,872 1,405,408 31 Guidance & Counseling 13,308,921 1,304,166 113,013 12,343,547 852,361 32 Social Work Services 171,726 7,073 - 149,238 22,488 33 Health Services 4,158,639 349,137 217 3,771,506 386,915 34 Pupil Transportation 13,013,036 846,955 2,201 12,294,574 716,261 35 Food Service 27,930 - - 18,083 9,847 36 Co-Curricular Activities 6,315,961 606,348 185,374 5,343,407 787,180 41 General Administration 9,979,605 1,064,569 198,437 9,490,458 290,710 51 Maintenance & Operations 45,239,854 4,589,918 356,832 41,708,745 3,174,277 52 Security / Monitoring 4,537,090 332,725 143,301 4,215,595 178,194 53 Data Processing 7,238,936 697,598 768,430 5,292,044 1,178,463 61 Community Services 48,917 - 25 11,355 37,537 71 Debt Service 320,438 - - 302,204 18,234 81 Facilities Construction 5,105,101 126,195 1,214,249 2,897,554 993,298 95 Juvenile Justice 594,000 - - 355,238 238,762 99 Other Governmental Charges 1,200,000 - - 1,086,952 113,048 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 365,773,229 30,675,078 3,531,057 348,390,677 13,851,495 EXPENDITURES BY OBJECT 6100 Payroll Costs 307,254,586 25,003,888 - 299,557,689 7,696,897 6200 Contracted Services 25,980,265 3,127,780 926,733 21,236,389 3,817,144 6300 Supplies & Materials 15,981,384 2,130,790 985,596 13,823,180 1,172,608 6400 Other Operating 9,017,383 263,085 44,898 8,885,595 86,890 6500 Debt Service 320,438 - - 302,204 18,234 6600 Capital Outlay 7,219,173 149,535 1,573,830 4,585,620 1,059,723 8900 Other Uses - - - - - Total Object Expenditures 365,773,229 30,675,078 3,531,057 348,390,677 13,851,495 NET REVENUE OVER (UNDER) EXPENSES (11,101,577) 3,216,443 3600 Undesignated Fund Balance - Beg 63,428,371 3410 Reserve for Inventory 1,107,353 3430 Reserve for Prepaid Items 3,184,624 3440 Reserve for Encumbrances 5,745,235 3510 Unreserved, Designated 13,800,000 3000 TOTAL FUND BALANCE - BEG 87,265,582 NET REVENUE OVER (UNDER) EXPENSES (11,101,577) 3000 TOTAL FUND BALANCE - END 76,164,005 3410 Reserve for Inventory (1,107,353) 3430 Reserve for Prepaid Items (3,184,624) 3440 Reserve for Encumbrances (490,756) 3510 Unreserved, Designated (12,068,464) UNDESIGNATED FUND BALANCE - 3600 END 59,312,809

113

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of August 31, 2011 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 70,728 - 26,615,568 1,884,432 5800 State Sources 15,400,000 - - 14,207,728 1,192,272 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - 1,588,135 (1,588,135) TOTAL REVENUES 43,900,000 70,728 - 42,411,431 1,488,569

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 43,900,000 297,676 - 25,451,030 18,448,970 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 43,900,000 297,676 - 25,451,030 18,448,970

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service 43,900,000 297,676 - 25,451,030 18,448,970 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 43,900,000 297,676 - 25,451,030 18,448,970

NET REVENUE OVER (UNDER) EXPENSES - 16,960,401

Beginning Undesignated Fund 3600 Balance 44,834,851

3600 Ending Undesignated Fund Balance 44,834,851

114

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of August 31, 2011 Campus Activity Funds

Current Month Year-to-Date Current Revenues / Year-to -Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 138,305 - 3,450,681 5800 State Sources - - - - 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - -

TOTAL REVENUES - 138,305 - 3,450,681

EXPENDITURES 11 Instruction - 150,257 59,567 1,455,242 12 Instructional Resource & Media - 4,587 1,261 59,212 13 Curriculum & Staff Development - 8,543 93 9,916 21 Instructional Leadership - - - 2,093 23 School Leadership - 102,883 14,793 652,511 31 Guidance & Counseling - - - 3,769 32 Social Work Services - - - - 33 Health Services - - - 68 34 Pupil Transportation - - - - 35 Food Service - - - - 36 Co-Curricular Activities - 119,332 15,879 1,008,240 41 General Administration - - - - 51 Maintenance & Operations - 3,857 - 41,950 52 Security / Monitoring - - - 317 53 Data Processing - - - - 61 Community Services - - - - 71 Debt Service - - - - 81 Facilities Construction - - - - 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 389,458 91,592 3,233,318

EXPENDITURES BY OBJECT 6100 Payroll Costs - 18,195 - 76,953 6200 Contracted Services - 7,913 11,662 125,292 6300 Supplies & Materials - 210,010 70,031 1,626,260 6400 Other Operating - 153,340 9,899 1,389,611 6500 Debt Service - - - - 6600 Capital Outlay - - - 15,202 8900 Other Uses - - - - Total Object Expenditures - 389,458 91,592 3,233,318

NET REVENUE OVER (UNDER) EXPENSES - 217,363

3600 Beginning Undesignated Fund Balance 2,010,101

3600 Ending Undesignated Fund Balance 2,010,101

115

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of August 31, 2011 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 - 41 - 5,177 (5,177) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 41 - 5,177 (5,177)

81 Facilities Construction 5,403,796 113,853 425,137 4,895,710 82,949 95 Juvenile Justice - - - - - 00 Other Uses - - - - -

FUNCTIONAL EXPENDITURES 5,403,796 113,853 425,137 4,895,710 82,949

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - -

6600 Capital Outlay 5,403,796 113,853 425,137 4,895,710 82,949 8900 Other Uses - - - - -

Total Object Expenditures 5,403,796 113,853 425,137 4,895,710 82,949

NET REVENUE OVER (UNDER) EXPENSES (5,403,796) (4,890,533)

Beginning Undesignated Fund 3600 Balance 5,283,913

3600 Ending Undesignated Fund Balance (119,883)

116

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of August 31, 2011 All Special Revenue Funds

Current Month Year-to-Date Curren t Revenues / Year-to -Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 118,124 - 1,760,025 (1,760,025) 5800 State Sources - 146,660 - 5,063,827 (5,063,827) 5900 Federal Sources - 1,118,580 - 61,021,298 (61,021,298) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 1,383,364 - 67,845,149 (67,845,149)

EXPENDITURES 11 Instruction - 2,781,860 170,617 56,779,835 (56,950,452) 12 Instructional Resource & Media - 11,834 3,000 500,522 (503,522) 13 Curriculum & Staff Development - 194,512 3,738 2,254,924 (2,258,662) 21 Instructional Leadership - 171,737 3,960 1,818,955 (1,822,914) 23 School Leadership - 132,793 7,156 2,131,682 (2,138,838) 31 Guidance & Counseling - 520,733 62,909 6,323,925 (6,386,834) 32 Social Work Services - 8,600 - 71,633 (71,633) 33 Health Services - 18,744 - 606,421 (606,421) 34 Pupil Transportation - - - 1,190,717 (1,190,717) 35 Food Service - - - - - 36 Co-Curricular Activities - - - 707 (707) 41 General Administration - 12,239 - 168,787 (168,787) 51 Maintenance & Operations - 49,988 - 2,553,433 (2,553,433) 52 Security / Monitoring - 59,635 896 528,176 (529,073) 53 Data Processing - - - - - 61 Community Services - (7) - 278,883 (278,883) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 3,962,668 252,276 75,208,601 (75,460,877)

EXPENDITURES BY OBJECT 6100 Payroll Costs - 3,012,402 - 58,571,425 (58,571,425) 6200 Contracted Services - 516,569 5,947 6,681,371 (6,687,318) 6300 Supplies & Materials - 339,542 188,518 7,036,399 (7,224,916) 6400 Other Operating - 77,010 2,978 1,148,849 (1,151,827) 6500 Debt Service - - - - - 6600 Capital Outlay - 17,144 54,833 1,770,557 (1,825,391) 8900 Other Uses - - - - - Total Object Expenditures - 3,962,668 252,276 75,208,601 (75,460,877)

NET REVENUE OVER (UNDER) EXPENSES - (7,363,452)

2200 Beginning Deferred Revenue -

3600 Ending Balance -

117

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of August 31, 2011 Food Service

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

5700 Local And Intermediate Sources 5,792,553 169,578 - 4,640,971 1,151,582 5800 State Sources 732,274 108,746 - 613,935 118,339 5900 Federal Sources 21,655,021 - - 23,063,840 (1,408,819) 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 28,179,848 278,324 - 28,318,746 (138,898)

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 28,179,848 1,927,604 115,194 28,389,192 (324,538) 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 28,179,848 1,927,604 115,194 28,389,192 (324,538)

EXPENDITURES BY OBJECT 6100 Payroll Costs 11,813,831 645,157 - 11,330,332 483,499 6200 Contracted Services 94,883 12,974 46,343 31,827 16,714 6300 Supplies & Materials 13,920,583 955,181 10,839 14,464,510 (554,766) 6400 Other Operating 1,568,576 5,146 - 1,752,134 (183,558) 6500 Debt Service - - - - - 6600 Capital Outlay 781,975 309,146 58,013 810,389 (86,427) 8900 Other Uses - - - - - Total Object Expenditures 28,179,848 1,927,604 115,194 28,389,192 (324,538)

NE T REVENUE OVER (UNDER) EXPENSES - (70,446)

Beginning Undesignated Fund 3450 Balance 4,584,522

3600 Ending Undesignated Fund Balance 4,584,522

118

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of August 31, 2011 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 1,439,332 - - 1,434,786 4,546 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 1,439,332 - - 1,434,786 4,546

EXPENDITURES

11 Instruction 1,439,332 15,485 34 1,399,052 40,246 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 1,439,332 15,485 34 1,399,052 40,246

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - 3,780 (3,780) 6200 Contracted Services 650 - - 695 (45)

6300 Supplies & Materials 1,433,998 15,127 34 1,341,098 92,865 6400 Other Operating 4,684 358 - 53,478 (48,794) 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - -

Total Object Expenditures 1,439,332 15,485 34 1,399,052 40,246

NET REVENUE OVER (UNDER) EXPENSES - 35,734

Beginning Undesignated Fund 3600 Balance 82,606

3600 Ending Undesignated Fund Balance 82,606

119

PASADENA INDEPENDENT SCHOOL DISTRICT

STUDENT ACTIVITY FUNDS

STATEMENT OF ASSETS AND LIABILITIES

As of August 31, 2011

ASSETS:

Cash and Investments $294,985 Accounts Receivable:

TOTAL ASSETS $294,985

LIABILITIES AND FUND EQUITY:

Accounts Payable $294,985

Total Liabilities $294,985

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

Total Fund Equity $0

TOTAL LIABILITIES AND FUND EQUITY $294,985

120

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF REVENUES AND EXPENDITURES

As of August 31, 2011

REVENUES:

Investment Interest $6,850 Premiums/Contributions $29,449,716 Stop Loss Recoveries $995,736

TOTAL REVENUES $30,452,302

CLAIMS & OTHER EXPENDITURES:

Administration Fees $2,036,659 Health Claims Expenditures/Misc $29,736,667 Stop Loss Reinsurance Premiums $1,176,781

TOTAL EXPENDITURES $32,950,107

Excess - Revenue over Expenditures For 2010-2011 ($2,497,805)

121

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF ASSETS AND LIABILITIES

As of August 31, 2011

ASSETS:

Cash and Investments $2,889,447 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $2,889,447

LIABILITIES AND FUND EQUITY:

Accounts Payable $0 Accrued Health Claims Payable $2,326,551

Total Liabilities $2,326,551

Beginning Reserve for Self Funded Insurance $3,060,701 Year-to-Date Change to Fund Equity ($2,497,805)

Total Fund Equity $562,896

TOTAL LIABILITIES AND FUND EQUITY $2,889,447

122

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF REVENUES AND EXPENDITURES

As of August 31, 2011

REVENUES:

Investment Interest $4,646 Contributions from Other Funds $1,800,000

TOTAL REVENUES $1,804,646

CLAIMS & OTHER EXPENDITURES:

Worker's Compensation Claims & Administration Fees $992,704

TOTAL EXPENDITURES $992,704

Excess - Revenue over Expenditures For 2010-2011 $811,942

123

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF ASSETS AND LIABILITIES

As of August 31, 2011

ASSETS:

Cash and Investments $5,260,248 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $5,260,248

LIABILITIES AND FUND EQUITY:

Accrued Claims Payable $3,957,033

Total Liabilities $3,957,033

Beginning Reserve for Self Funded Insurance $491,273 Year-to-Date Change to Fund Equity $811,942

Total Fund Equity $1,303,215

TOTAL LIABILITIES AND FUND EQUITY $5,260,248

124

Pasadena ISD Tax Assessor/Collector's Report For the Month of August 2011: 2010-2011 School Year

Thru Prior Month This Month Year-To-Date

Original Current Roll (09-01-10) 118,772,481.93 Adjustments 8,528,247.42 (49,729.60) 8,478,517.82 Credits/Variance 112.92 9.65 122.57 Total Adjusted Current Roll 127,251,122.32

Current Taxes Collected 123,465,204.42 350,985.58 123,816,190.00 Current Rendition Penalty Late Fee 93,707.22 2,216.92 95,924.14

Uncollected Balance - Current 3,339,008.18

Original Delinquent Roll (09-01-10) 14,490,239.27 Adjustments (3,474,526.01) (3,241.13) (3,477,767.14) Credits/Variance (113,984.42) (20,784.16) (134,768.58) Uncollectible Delinquent Taxes 50,649.83 0.00 50,649.83 Total Adjusted Delinquent Roll 10,928,353.38

Delinquent Taxes Collected (384,188.68) 197,854.21 (186,334.47) Delinquent Rendition Penalty Late Fee 10,903.62 730.53 11,634.15

Uncollected Balance-Delinquent 11,103,053.70

Penalty & Interest Collected 1,723,177.12 181,503.08 1,904,680.20 Miscellaneous Income, Copies 2,161,686.83 4,015.37 2,165,702.20 Tax Certificates 1,150.00 150.00 1,300.00 Court Costs 49,347.89 6,786.52 56,134.41

Total Amount Collected 4,127,816.81

Attorney Fees Collected 523,222.84 102,619.43 625,842.27

125

Summary of Delinquent Tax Collections

Co llection Target by June 30, 2012: $3,741,931

All Delinquent Years Prior to 2010

Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2011 $11,325,664 $91,055 Aug-2011 $177,744 Sep-2011 Oct-2011 Nov-2011 Dec-2011 Jan-2012 Feb-2012 Mar-2012 Apr-2012 May-2012 Jun-2012 Total $268,799

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

2010 Delinquent Taxes Only

2010 Delinquent Month Taxes Due Amount Collected Jul-2011 $3,741,931 $343,669 Aug-2011 $353,192 Sep-2011 Oct-2011 Nov-2011 Dec-2011 Jan-2012 Feb-2012 Mar-2012 Apr-2012 May-2012 Jun-2012 Total $696,861

Grand Total Delinquent Collections $965,660

126

SUBJECT: Quarterly Report on Investments

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

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: That the Board review the 06/01/11 - 08/31/11 quarterly report on investments.

CONTACT PERSON: John M. Piscacek Don Lazenby

Compliance Statement:

We, the approved investment officers of Pasadena ISD, hereby certify that this investment report represents the investment position of the District as of August 31, 2010, in compliance with Board approved investment policy, the Public Funds Investment Act (Texas Government Code 2256), and Generally Accepted Accounting Principles (GAAP).

Don Lazenby, Director of Budgets

John M. Piscacek, Associate Superintendent for Finance

127

128

PURCHASING AGENDA ITEMS SEPTEMBER 27, 2011 REGULAR BOARD MEETING

1. Contract Renewals  Computerized Point-of-Sale Accountability System and Meal Application Software for USDA National School Meals Program, CSP #08-018  Electrical Supplies and Lamps, CSP #10-004  Tools, Industrial Equipment, and Related Items, RFP #10-007  Roofing Supplies and Related Items, RFP #10-008  Lawn Care Equipment, Repair Parts, Related Items, and Services, CSP #10-015  A/C Filters, CSP #10-047  Preventative Maintenance, Inspection, and Repair of Emergency Generators, CSP #11-008

2. Information Summary of Purchase Orders over $10,000

Director of Purchasing: Angela Eng

129

CONTRACT RENEWALS:

Computerized Point-of-Sale Accountability System and Meal Application Software for USDA National School Meals Program Contract Period: January 1, 2012 through December 31, 2012 CSP #08-018, November 29, 2007 Board Approved: January 22, 2008 Option: Year 5 of 5 years Vendor(s):  Lunchbyte Systems, Inc. ESTIMATED ANNUAL EXPENDITURE  $ 254,842.00 CONTACT PERSONS(S): Mary Harryman Angela Eng

Electrical Supplies and Lamps Contract Period: October 1, 2011 through September 30, 2012 CSP #10-004, August 30, 2010 Board Approved: September 28, 2010 Option: Year 2 of 3 years Vendor(s):  Aves Audio Visual  Competitive Edge  Dealers Electrical Supply  Deer Park Lumber  Lowe’s Home Centers, Inc.  Scott Electric  Turtle N Hughes, Inc. ESTIMATED ANNUAL EXPENDITURE  $ 315,000.00 CONTACT PERSONS(S): Tom Douglas Martha Maldonado

130

Tools, Industrial Equipment, and Related Items Contract Period: November 1, 2011 through October 31, 2012 RFP #10-007, October 5, 2009 Board Approved: October 20, 2009 Option: Year 3 of 3 years Vendor(s):  Circle Saw Builders Supply, Inc.  City Supply Company, Inc.  Dealers Electrical Supply, Inc.  Delegard Tool of Texas, Inc.  MSC Industrial Supply  Snap on Industrial, a Division of IDSC Holdings LLC  Texas Storage Systems  United Refrigeration ESTIMATED ANNUAL EXPENDITURE  $ 35,000.00 CONTACT PERSONS(S): Tom Douglas Martha Maldonado

Roofing Supplies and Related Items Contract Period: November 1, 2011 through October 31, 2012 RFP #10-008, October 5, 2009 Board Approved: November 17, 2009 Option: Year 3 of 3 years Vendor(s):  Coastal Roofing Systems, Inc. dba Coastal Distribution ESTIMATED ANNUAL EXPENDITURE  $ 30,000.00 CONTACT PERSONS(S): Tom Douglas Martha Maldonado

131

Lawn Care Equipment, Repair Parts, Related Items, and Services Contract Period: November 1, 2011 through October 31, 2012 CSP #10-015, November 4, 2009 Board Approved: January 19, 2010 Option: Year 3 of 3 years Vendor(s):  Alvin Equipment Company  Brookside Equipment Sales, Inc.  Cypress Lawn & Turf Equipment Company, Inc.  Four Brothers Outdoor Power  Hlavinka Equipment Company  Landsdowne-Moody Company L.P.  Mowers, Inc.  Top Flight Trailers & Equipment Sales ESTIMATED ANNUAL EXPENDITURE  $ 129,160.32 CONTACT PERSONS(S): Charlie Knight Troy Hill Mary N. Charles

A/C Filters Contract Period: October 1, 2011 through September 30, 2012 CSP #10-047, August 30, 2010 Board Approved: September 28, 2010 Option: Year 2 of 3 years Vendor(s):  Dustless Air Filter Company ESTIMATED ANNUAL EXPENDITURE  $ 85,000.00 CONTACT PERSONS(S): Tom Douglas Martha Maldonado

Preventative Maintenance, Inspection, and Repair of Emergency Generators Contract Period: November 1, 2011 through October 31, 2012 CSP #11-008, October 5, 2010 Board Approved: October 26, 2010 Option: Year 2 of 3 years Vendor(s):  Generators of Houston  Waukesha – Pearce Industries, Inc. ESTIMATED ANNUAL EXPENDITURE  $ 30,000.00 CONTACT PERSONS(S): Tom Douglas Martha Maldonado

132

Information Summary of Purchase Orders over $10,000

August 1, 2011 thru August 31, 2011

SCHOOL VENDOR TOTAL PO DESCRIPTION QTY LEGAL AUTHORITY DEPT COST NUMBER

Police Bus/School Radios, Accessories Bearcom Lot $13,168.00 159614 CSP #09-020 Department and Warranties

Athletic DDR Classroom System Konami Digital Lot $10,000.00 159635 Formal Quotes – No Bid Department Entertainment

Athletic ( 20) Indo Rowers Waterrower, Inc. 20 $15,900.00 159646 Formal Quotes – No Bid Department

Curriculum & Instructional Database Modules Educaide Software Lot $42,684.50 159664 Sole Source Instruction

Facilities & Land Lease (Buses) Harvey W. Emmons Lot $12,600.00 159665 CSP #07-021 Construction III

Purchasing Copier Rental for Mae Smythe Xerox Corporation Lot $13,500.24 159722 State Contract Dept. Elementary

Data E-Mail & Web Hosting Services Gaggle Net, Inc. Lot $25,278.00 159747 CSP #09-013 Processing

Purchasing Copier for South Belt Global Services, Lot $10,549.94 159789 HCDE Dept. Elementary LLC

Facilities & HVAC Chiller Projects at Johnson Controls, Lot $322,860.00 159985 TXMAS Construction Various District Locations Inc.

Facilities & HVAC Chiller Projects at Johnson Controls, Lot $124,712.00 159987 TXMAS Construction Various District Locations Inc.

Facilities & HVAC Replacement Project at A/W Mechanical Lot $41,000.00 160067 CSP #11-028 Construction South Houston Elementary Services, LP

Data Software Upgrade for Cameras Video Insight Lot $60,820.00 160121 HCDE Processing

Athletic ABL Lab Set Action Based Lot $12,075.00 160126 Sole Source Department Learning

Instructional Brainpop Access (12 Months) Brainpop.com, LLC Lot $40,425.00 160189 Sole Source Technology

Skill Center Copier and Maintenance Global Services Lot $12,238.00 160211 HCDE Agreement

Pasadena Student Cosmetology Kits Marianna, Inc. Lot $13,670.28 160259 Student Funds High School

Special (3) iPad2 Apple Educational 3 $14,370.00 160368 DIR Education Sales

Testing (1) Lift Truck and (1) Lift Truck Crown Lift Trucks 1 $20,809.00 160369 Formal Quotes – No Bid Coordinator Battery

Library Online Subscription – Powerkids Rosen Publishing Lot $10,750.00 160517 CSP #09-004 Services Earth & Space Science Group

Data Student Storage Tech Plan and INX, Inc. Lot $86,828.34 160521 DIR Processing Accessories

Teague Fundraising – Brochure Sale Joe Corbi’s Lot $15,000.00 160610 CSP #11-002 Elementary Wholesale Pizza, Inc.

Miller Math Together and Reading The Learning Lot $53,227.70 160669 Sole Source Intermediate Together Together Company

Finance Scanner Licenses and Databank IMX Lot $12,925.00 160674 HCDE Department Maintenance

133

Data Parts for Miller Intermediate PA Accu-Tech Lot $13,506.77 160804 ESC 5 Processing System Corporation

Special Renewal of Successmaker Pearson Digital Lot $18,695.52 160809 Sole Source Programs Software Learning, Inc.

Police (2) Evidence Lockers Southwest Solutions 2 $11,591.85 160889 TXMAS Department

Textbooks Textbooks and Teacher Guides M P S Lot $10,657.20 160892 Sole Source

Police Dispatch Console System, Advanced Office Lot $22,535.00 160903 TXMAS Department Monitor Arms and Installation Systems

Curriculum & E-Pat Assess Administrative Fee Peoples Education Lot $20,000.00 160930 Sole Source Instruction

Facilities & Flooring for Police Department Southwest Concepts Lot $12,562.73 160993 CSP #09-029 Construction

Curriculum & Wireless Keyboards, iPad Apple Educational Lot $19,806.00 161006 DIR Instruction Covers and Service Sales

Testing Crown Work Assist V Crown Lift Trucks 1 $15,355.00 161068 Formal Quotes – No Bid Coordinator

Miller (4) HP EliteBook 2740p Tablets, Netsync Network Lot $10,561.20 161070 DIR Intermediate Docking Stations and Batteries Solutions

Printing & Outdoor Signage Installations Atlas Sign Services, Lot $20,203.00 161203 CSP #09-027 Publication Inc.

Data Network Department Furniture Jones & Cook Lot $36,335.12 161243 ESC 5 Processing (Braden Center) Stationers

Warehouse Paper for Stock Bosworth Papers, Lot $129,225.60 161250 HCDE Inc.

Data Cabling Supplies Accu-Tech Lot $12,503.34 161268 ESC 5 Processing Corporation

Dobie High (1) Bassoon and (1) King Tuba Music and Arts 2 $12,699.50 161313 Buyboard School Center

Jackson (1) Bassoon, (1) Oboe and (1) Music and Arts 3 $12,757.49 161317 Buyboard Intermediate Yamaha Tuba Center

South Daktronics Galaxy 3500 Series Advanced D’Sign Lot $26,675.00 161338 CSP #09-027 Houston High Services School

Data Annual Mizuni Subscription Mizuni, Inc. Lot $110,000.00 161344 Sole Source Processing Renewal

Staff Copier and One Year Digitex Corporation Lot $13,545.00 161364 US Communities Development Maintenance

Maintenance HVAC Supplies Coolgas, Inc. Lot $10,309.60 161374 CSP #11-028

Maintenance Electrical Supplies Dealers Electrical Lot $12,701.78 161375 CSP #10-004 Supply

Maintenance Motors Heights Armature Lot $12,392.40 161378 CSP #10-028 Works, Inc.

Data Accounting Department Jones & Cook Lot $14,162.75 161379 ESC 5 Processing Furniture Stationers

Data PISD Network Move To Braden Pfeiffer & Son, Lot $35,440.14 161388 CSP #11-016 Processing Center LTD

Maintenance A/C Motors Heights Armature Lot $12,392.40 161523 CSP #10-028 Works, Inc.

Maintenance Blanket Purchase Order for Fire Wilson Fire Lot $22,000.00 160307-BL CSP #09-035 Alarm Inspections Equipment, Inc.

134

Transportation Blanket Purchase Order for Petroleum Lot $78,800.00 160588-BL HCDE Diesel/Unleaded Fuel Wholesale, L.P.

Transportation Blanket Purchase Order for Rush Truck Centers Lot $10,000.00 160590-BL Buyboard OEM Parts/Bluebird Buses of Texas, L.P.

Transportation Blanket Purchase Order for Thomas Bus Gulf Lot $10,000.00 160591-BL Buyboard OEM Parts Coast GP, Inc.

Operations Blanket Purchase Order for Waste Management Lot $38,000.00 161013-BL Pasadena City Ordinance Dumpster Pick-up (District Wide)

135 SUBJECT: Additional special education paraprofessional positions

BACKGROUND: The administration is requesting 10 additional paraprofessional positions due to an increase of students receiving special education services at the following campuses:  Teague (1 at C02 pay grade)  Melilo (1 at C02 pay grade)  DeZavala (1 at C02 pay grade)  Turner (1 at C02 pay grade).  Queens (1 at C03 pay grade)  Fisher (1 at C03 pay grade)  Gardens (1 at C03 pay grade)  Jessup (1 at C03 pay grade)  Bailey (2 at C03 pay grade),

FINANCIAL IMPLICATIONS: The budget for a C02 paraprofessional is $19,000 and a C03 paraprofessional is $20,500. The estimated cost which includes salary and benefits will be $199,000. The funding for these positions will be special education federal funds.

RECOMMENDATION: Approve 10 additional special education paraprofessional positions.

CONTACT PERSON: Deena Hill, Ed.D. Gloria Gallegos

BOARD MEETING DATE: September 27, 2011

136 SUBJECT: Consideration and Approval of Migrant Recruiter

BACKGROUND: Pasadena Independent School District receives funding under Title I, Part C Migrant Education Program. The district received $264,044. for school year 2011-2012.

TEA requires that part of these funds be used to hire a district wide Migrant Recruiter.

The goal of the program is to identify and recruit migrant students who are residing in Pasadena and are enrolled in Pasadena Independent School District schools.

FINANCIAL IMPLICATIONS: The position is pay grade C04 @220 days @ $28,000 and will be paid from Migrant Funds.

RECOMMENDATION: We recommend hiring the required Migrant Recruiter for the Migrant Program.

CONTACT PERSON: Gloria Gallegos, Veronica Rodriguez

BOARD MEETING DATE: September 27, 2011

137

SUBJECT: Certified Personnel

BACKGROUND: The information below reflects action on Certified Personnel for the 2011 – 2012 school year (September 27, 2011)

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

2011-2012 Additional Previously Approved Personnel: Last First Previously Location Position Exp Supt Appr Date Name Name Appr Goldfarb Aaron DeZavala Band Assistant 9 09/08/2011 09/22/11 Torres Evelyn Dobie High Special Ed (Incl) 0 09/08/2011 08/25/11 Hebert Jennifer Matthys El. Kindergarten 0 09/08/2011 09/22/11 Cason Michelle Meador Elem. 2nd Grade 0 09/08/2011 09/15/11 Ramirez Margo Meador Elem. 3rd Grade 0 09/08/2011 09/15/11 Falcon Melisa Meador Elem. Kindergarten 0 09/08/2011 09/15/11 Curry Amber Red Bluff Elem. 3rd Grade 0 09/08/2011 09/15/11 Kaiser Loretta Turner Elem. 3rd Grade 0 09/08/2011 09/15/11 Jones Sarah Turner Elem. 4th Grade 0 09/08/2011 09/15/11

2011-2012 Replacement Personnel: Last Name First Name Location Position Exp Supt Appr Date Shaffer Daphnye Dobie High Cosmetology 6 08/25/11 Gamez Jose Dobie High Chemistry 0 08/18/11 Giron Yvette Dobie High IPC 5 08/18/11 Fortune Kristy Miller Inter. English/LA 5 09/15/11 Garza Gilberto Milstead Middle Bilingual 6th 0 08/25/11 McGinnis Elyse Pasadena High Chemistry 0 08/18/11 Mazur Alexis Red Bluff Elem. 1st Grade 4 08/18/11 Hailey Kayla Red Bluff Elem. SpEd Life Skills 0 08/18/11 Youngblood Lacy Sam Rayburn High Biology 0 08/25/11 Weaver Kasi South Belt Elem. SpEd ABLE 0 08/25/11 Manuel Jennifer Special Programs Speech Therapist 7 09/08/11 Duncan Justin Thompson Inter. English 1 Aide* 08/18/11 Michalec Michael Thompson Inter. Media Production 4 08/25/11 Caver Jacqueline Turner Elem. PE 2 Aide 08/18/11 Shaw Christina Young Elem. Kinder 0 09/22/11 Torres Daisy Young Elem. 4th Grade 6 09/22/11

138

SUBJECT: Classified Personnel

BACKGROUND: The information below reflects action on Classified Personnel during August/September 2011.

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: September 27, 2011

EMPLOYMENT

Alejandre, Brenda Siop Aide - Pasadena Memorial High School Allen, James Parking Lot Monitor -Pasadena Memorial High School Andell, Neifa Coor. 21St Cent Com Learn Ctr -Keller Middle School Austin, Dianna Credit Recovery Aide - Community School Boles, Joy Bus Driver 5.5/Hr - Transportation Camacho Velez, Roy Custodian I (10M) - Custodial Operations Camfferman, Jaryd Bus Monitor 5.5/Hr - Transportation Casas, Maria Bus Driver 5.5/Hr - Transportation Champion, Jenilee Title I Aide - Gardens Elementary Chavez, Gloria Custodian I (10M) - Custodial Operations Chicas, Brenda Esl Aide Int/High - South Houston High School Emeigh, Whitney Instructional Aide - Bobby Shaw Middle School Escamilla, Jacqueline Bilingual Aide - Fisher Elementary Escamilla, Roxanna Custodian I (10M) - Custodial Operations Ford, Lakreisha Bus Driver 5.5/Hr - Transportation Franklin, Marcus Sped Aid Dist Wid Behavior Sup - Special Education Glaser, Christie Sped Aide Able/Pable (Fed) - Milstead Middle School Gomez Villarreal,Guadalupe Custodian I (10M) - Custodial Operations Gonzales, Priscilla Bus Driver 5.5/Hr - Transportation Green, Gabriel Driver Warehouse - Warehouse Gutierrez, Virginia Custodian I (10M) - Custodial Operations Guzman, Anna Esl Aide Int/High - South Houston High School Heintschel, Kellie Sp Ed Aide Bss - South Houston High School Hernandez, Julia Clerk - Parent Liaison Ttips - Miller Intermediate Hudson, Jerrell Sp Ed Aide Bss - Thompson Intermediate Ibarra, Maria Custodian I (10M) - Custodial Operations Kay, Faye Bus Monitor 5.5/Hr - Transportation Little, Lewis Coor. 21St Cent Com Learn Ctr-L F Smith Elementary Lozano Trujillo, Jesus Custodian I (10M) - Custodial Operations Magee, Saundra Bus Driver 5.5/Hr - Transportation Mcswain, Tonya Bus Monitor 5.5/Hr - Transportation

139 Mendez, Jessica Sp Ed Aide Bss - South Houston High School Miner, Veronica Sped Omega Aide (Hs) - South Houston High School Padron, Lina Bilingual Aide - Milstead Middle School Pompa, Maria Custodian I (10M) - Custodial Operations Pouliasis, Maria Bus Driver 5.5/Hr - Transportation Ramirez, Andrea Bus Driver 5.5/Hr - Transportation Ramirez, Carmen Custodian I (10M) - Custodial Operations

140 SUBJECT: Consideration and possible approval of expansion of Dual Credit course options for high school students.

BACKGROUND: Our 2011-2012 Pasadena ISD High School Course Selection Guide lists nineteen (19) recommended courses from which students may select for Dual Credit. We would like your permission to work with our Pasadena ISD students, their parents, and the SJCC Dual Credit Directors to create individual student High School Graduation/Dual Credit plans making additional college level courses in Science, Mathematics, Business, Foreign Language, and Technology available to our students. By expanding the course offerings and allowing our High School Counselors to create individual Graduation/Dual Credit plans, our students are afforded the opportunity to earn college credit while completing their high school graduation requirements. We will continue to work from a list of “recommended” courses, but would like your permission to select courses that fit the academic and career goals of our students that may not be individually listed on the recommended course list.

FINANCIAL IMPLICATIONS: No Financial Implications to the District. Students pay for Dual Credit courses.

RECOMMENDATION: Approval of an expanded course selection for Dual Credit students.

CONTACT PERSON: Billye Smith High School Counselors

BOARD MEETING DATE: September 27, 2011

141

SUBJECT: Consideration and possible approval of the Contract between Pasadena ISD and Harris County Department of Education for the Evaluation of the Teaching U.S. History Grant.

BACKGROUND: The Teaching U.S. History Grant requires an outside evaluation twice annually (January and June). Pasadena ISD has contracted with Harris County Department of Education for the evaluation services. The original contract was for October 1, 2008 through June 30, 2011. Because Pasadena ISD was awarded a two year extension of the Teaching U.S. History Grant, we must extend the contract for the evaluation services. Payments #1-6 totaling $60,000 have already been made leaving payments #7-10 totaling $20,000 (installments of $5,000 each) to be made beginning January 31, 2012 and ending August 31, 2013.

FINANCIAL IMPLICATIONS: Total $80,000 paid from Teaching U.S. History Grant

RECOMMENDATION: Approval of the Contract with Harris County Department of Education

CONTACT PERSON: Billye Smith Tammy Lawrence-May

BOARD MEETING DATE: September 27, 2011

142

SUBJECT: Consideration and possible approval of the School Health Advisory Committee (SHAC) Report for 2010- 2011

BACKGROUND: The Texas Education Agency requires that the School Health Advisory Committee provide the Pasadena ISD Board of Trustees with an annual report. The report must detail the work of the committee including: (1) details of the health education curriculum, (2) detailed explanation of the council’s activities during the previous 12 months, and the (3) SHAC committee membership for 2011-2012.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: We recommend that you approve the Pasadena ISD SHAC Report (attached) for the 2010-2011 school year and the committee membership for 2011-2012.

CONTACT PERSON: Billye Smith Pam Tevis Pennie Erskins

BOARD MEETING DATE: September 27, 2011

143 SUBJECT: Consideration and possible approval of the Memorandum of Understanding between Pasadena Memorial High School and Bayshore Family Medical Practice providing health care learning experiences to high school students.

BACKGROUND: Bayshore Family Medical Practice is offering students in the Health Science Technology courses at Pasadena Memorial High School an opportunity to participate in job shadowing and cooperative education experiences. The program will provide students with real-life experiences and on-site instruction in a workplace environment. Bayshore Family Medical Practice will permit students to engage in activities employees routinely perform during the regular course and scope of business. Students will experience a wide range of patient care through this medical practice during the school year.

Health Science Technology instructors from Pasadena Memorial High School will supervise the students participating in on-site experiences. Bayshore Family Medical Practice will charge no fees to the district for the job shadowing opportunities provided. The school district must carry professional liability insurance covering students and teachers in the program.

FINANCIAL IMPLICATIONS: The premium for required liability insurance is included in the 2011-2012 annual budget.

RECOMMENDATION: We recommend approval of the Memorandum of Understanding between Pasadena Memorial High School and Bayshore Family Medical Practice.

CONTACT PERSON: Sarah Wrobleski Carole Helmle Troy McCarley

BOARD MEETING DATE: September 27, 2011

144 SUBJECT: Consideration and possible approval of the Memorandum of Understanding between the Pasadena Independent School District and St. Luke’s Patients Medical Center providing health care learning experiences to high school students.

BACKGROUND: St. Luke’s Patients Medical Center is offering students in the Health Science Technology Clinical Rotation courses at Pasadena Memorial High School an opportunity to participate in job shadowing experiences. The hospital program will provide students with real-life experiences and on-site instruction in a workplace environment. The hospital will permit students to engage in activities employees routinely perform during the regular course and scope of business. Students will rotate through various departments (i.e., respiratory, radiology, emergency, surgery units & pharmacy) to experience a wide range of hospital procedures and patient care during the school year.

Health Science Technology instructors from Pasadena Memorial High School will supervise the students participating in on-site experiences. St. Luke’s Patients Medical Center will charge no fees to the district for the job shadowing opportunities provided. The school district must carry professional liability insurance covering students and teachers in the program.

FINANCIAL IMPLICATIONS: The premium for required liability insurance is included in the 2011-2012 annual budget.

RECOMMENDATION: We recommend approval of the Memorandum of Understanding between the Pasadena Independent School District and St. Luke’s Patients Medical Center.

CONTACT PERSON: Sarah Wrobleski Carole Helmle Troy McCarley

BOARD MEETING DATE: September 27, 2011

145 SUBJECT: Consideration and possible approval for the Pasadena Memorial High School Side Kicks and Pasadena Memorial Art Department to travel to New York City for educational purposes January 11-15, 2012.

BACKGROUND: The Pasadena Memorial High School Side Kicks will be participating in a Master Class with members of the Broadway Dance Center. The Pasadena Memorial High school Art Department will visit the Metropolitan Museum of Art. While in New York, the students will visit various landmarks important to the nation’s history. Stops on the trip include: The Statue of Liberty, Ellis Island, Ground Zero-9/11 Memorial, The Empire State Building, and a backstage tour of the Radio City Music Hall. The students will also be attending performances of professional actors and dancers in three Broadway shows.

Approximately 30 students will travel with 12 chaperones, 3 directors, and 1 administrator. All chaperones will be trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced.

FINANCIAL IMPLICATIONS: The cost will be approximately $1400.00 per student and will be funded through the 60/40 guidelines set forth by the district. Students needing additional assistance will be helped on an as needed basis.

RECOMMENDATION: We recommend approval for the Pasadena Memorial High School Side Kicks and Pasadena Memorial High School Art Department to travel to New York City on January 11-15, 2012.

CONTACT PERSON: Dr. Angela Stallings Roneka Lee Laura Duggan Sarah Carter Andrea Canalito Troy McCarley

BOARD MEETING DATE: September 27, 2011

146 SUBJECT: Resolution to Suspend portions of EIE (LOCAL for the 2011-2012 School year

BACKGROUND: The Texas Administrative Code and Texas Education code require students in grades 5 and 8 to meet the passing standards on the applicable state-mandated assessment instruments for those grade levels to be promoted to the next grade.

PISD EIE (LOCAL) policy requires students in grade 5 and 8 to satisfy the above stated promotion standards in addition to local standards of promotion to be promoted to the next grade.

State passing standards for the STAAR grade 5 and 8 examinations will not be established for the 2011-12 school year but only raw score data will be available.

The PISD School Board will have to suspend for the 2011-12 school year only the portions of EIE (LOCAL) that require students in grades 5 and 8 to meet the passing standards on the applicable state mandated assessment instruments for those grade levels to be promoted to the next grade.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: Pass the resolution to suspend portions of EIE (LOCAL) requiring students in grades 5 and 8 to meet the passing standards on the applicable state mandated assessment instruments for those grade levels to be promoted to the next grade.

CONTACT PERSON: Ryan Leach Billye Smith

BOARD MEETING DATE: September 27, 2011

147 RESOLUTION OF THE BOARD TO SUSPEND PORTIONS OF EIE (LOCAL) FOR THE 2011-12 SCHOOL YEAR ONLY

WHEREAS, Title 19, Chapter 101 of the Texas Administrative code and Section 28.0211 (a) of the Texas Education code require students in grades 5 and 8 to meet the passing standards on the applicable state-mandated assessment instruments for those grade levels to be promoted to the next grad.

WHEREAS, the Pasadena ISD EIE (LOCAL) policy requires students in grades 5 and 8 to satisfy the above stated promotion standards in addition to local standards to promotion to be promoted to the next grade.

WHEREAS, state passing standards for the STAAR grade 5 and 8 examinations will not be established for the 2011-12 school year but only raw score data will be available.

NOW THEREFORE BE IT RESOLVED that the Board of Trustees of Pasadena ISD shall suspend for the 2011-12 school year only the portions of EIE (LOCAL) that required students in grades 5 and 8 to meet the passing standards on the applicable state-mandated assessment instruments for those grade levels to be promoted to the next grade.

Adopted this ______day of ______, ______, by the Board of Trustees.

______President

______Secretary

148 SUBJECT: Consider Approval of 2011 Appraisal Roll

BACKGROUND: The provisions of Section 26.09(E) of the Property Tax Code require the Board of Trustees to approve the appraisal roll.

FINANCIAL IMPLICATIONS: N/A

RECOMMENDATION: We recommend approval of the appraisal roll for 2011.

CONTACT PERSON: Zelda Cryar John M. Piscacek

BOARD MEETING DATE: September 27, 2011

149 Pasadena Independent School District

I, Zelda Cryar, Tax Assessor/Collector, for the Pasadena Independent School District, do hereby submit the 2011 Appraisal Roll, as certified by Harris County Appraisal District, to the Board of Trustees for their approval. The anticipated Debt Collection Rate for the 2011 year and Excess Debt Collections for 2010 are certified as follows:

Taxable Value: $8,714,414,473 (Includes new construction value of $83,842,632)

Properties under Protest: $376,306,981

Total Certified/Uncertified Taxable Value $9,090,721,454

Value lost due to Over 65 Freeze: $290,000,000

Adjusted Certified Taxable Value: $8,800,721,454

Properties not yet noticed: $306,878,296

Total Adjusted Certified Taxable Value: $9,107,599,750

Anticipated Debt Collection Rate for Debt: 100%

Excess Debt Tax Collections for 2010 year: $0

APPROVED:

______Jack Bailey, President

______Fred Roberts, Secretary

150

151 SUBJECT: Consideration and Possible Approval of Purchase of Property

BACKGROUND: The proposed property is a total of +-16.93 acres along the west line of Minnesota, north of Almeda Genoa. The legal description is 8.151 acres of vacant land being part of Tracts 7, 7A, 7B, 7C, and 7D, Block 10, South Houston Gardens, Section 8, Harris County, Texas and 8.780 acres of vacant land being part of Tracts 7,7A, 7B, 7C, and 7D, Block 10, South Houston Gardens, Section 8, Harris County, Texas.

FINANCIAL IMPLICATIONS: The purchase price is $1,843,000.

RECOMMENDATION: We recommend purchase of the proposed property and authorized the Superintendent to sign the appropriate documents.

CONTACT PERSON: Kirk Lewis John M. Piscacek

BOARD MEETING DATE: September 27, 2011

152

153 SUBJECT: Consideration and Possible Approval of Purchase of Property

BACKGROUND: The proposed property is Lot 44, Vince Heights, Section 1, known as 206 S. West Avenue, Pasadena, Texas 77502, County of Harris.

FINANCIAL IMPLICATIONS: The purchase price is $66,000.

RECOMMENDATION: We recommend purchase of the proposed property and authorized the Superintendent to sign the appropriate documents.

CONTACT PERSON: Kirk Lewis John M. Piscacek

BOARD MEETING DATE: September 27, 2011

154 SUBJECT: Consideration and possible approval of Allowance Expenditure Authorization (AEA) No. 26 for the Carmen Orozco Professional Development Complex.

BACKGROUND: The following is a summary of the required changes:

AEA-OCC No. 26 – Carmen Orozco Professional Development Complex: Credit for Revisions resulting from miscellaneous changes to the surveillance system and to the toilet room accessories: ($3,057.75)

FINANCIAL IMPLICATIONS: Proposed credit will be added to the funding provided under the construction contract for the Carmen Orozco Professional Development Complex

AEA-OCC No. 26 – ($3,057.75)

RECOMMENDATION: We recommend that the Board of Trustees approve the Allowance Expenditure Authorization No. 26 in the credit amount of ($3,057.75) for the Carmen Orozco Professional Development Complex project.

CONTACT PERSONS: Steve Rice

BOARD MEETING DATE: September 27, 2011

155 FACILITIES & CONSTRUCTION UPDATE - September 27, 2011

The following projects are in various phases of design or construction:

DESIGN  None

CONSTRUCTION

Foundation Repairs and Renovations to the PISD Administration Building  Project Budget of $302,762.00 was approved by the Board: 05/24/2011  Foundation work in the southeast portion of the building is complete and everyone (C & I) is moved back in.  Foundation work in the northwest portion of the building is complete and everyone (Purchasing Department) is moved back in.  Foundation work in the southwest portion of the building is complete.  PISD Maintenance started the renovations in the Police and New Grants area and should complete the work by the week of October 15, 2011.  PISD Maintenance will start the renovations in the C & I area the week of September 25, 2011 and should be complete with the work by the week of October 25, 2011.

Chiller Replacement at 4 PISD Facilities  Project Budget of $755,000.00 was approved by the Board: 05/24/2011  PISD Maintenance has priced the work. The price for labor and material is approximately $510,000. PISD Maintenance has lowered the cost by buying the equipment direct from the manufacturer.  New chillers have been ordered and should arrive around November 11th.  New chiller installations should be complete by the end of the Thanksgiving Holidays.

Renovations to Pasadena High School for “College Bound” Program  Project Budget of $219,924.00 was approved by the Board: 04/26/2011  Drawings are complete and they have been submitted to the City of Pasadena for demolition permitting.  Demolition started the week of 07/11/2011.  KBR has started the renovations for a new Science Lab, Prep Room, and Reception Area. These areas should be complete by the end of September. All other areas were ready for occupancy on August 23, 2011.

DeZavala Playground / Pasadena High School Football Field  This project was originally funded from the remaining Kruse Demolition budget: approved by the Board: 11/17/09.  The purpose of this project was to repurpose the original Kruse site into a playground for DeZavala and a football field for Pasadena High School. o Original Project Budget of $99,293.00 - 08/03/2010 o Current Project Budget after changes to scope: $89,537 1 156 . KBR will be installing the field grading, required fencing, and landscaping for approximately $89,537. o Additional Project Budget of $25,000 – this budget is funded from the PISD Facilities Budget – This Budget will be used as follows: . PISD Maintenance will be installing the storm water piping and the Field irrigation system for approximately $25,000.00. o Total Project Funding: $124,293.  PISD Maintenance started the storm water piping the week of August 8, 2011. Storm sewer work should be complete by week of September 27, 2011.  KBR will start the field grading the week of September 27, 2011 and should be complete by the week of October 27, 2011.  PISD Maintenance will start the field irrigation system the week of October 25, 2011, and should be complete by week of November 4, 2011.  KBR will finish the field seeding the week of November 4, 2011.

The Carmen Orozco Professional Development Complex Located in the Frank Braden Center for Educational Support  Budget of $3,500,000 approved by the Board: 09/22/09.  SBWV Architects Fee of $225,000 approved: 09/22/09.  Construction Budget: $3,000,000 (Phase I).  Additional Funding of $500,000 for Phase II approved: 07/27/10.  Contract awarded to Drymalla Construction: 07/27/10 - $3,449,093.  Notice to Proceed: August 9, 2010 (240 days duration).  Contract Completion Date: April 5, 2011.  Construction is approximately 100% complete.  Occupants started moving in the week of Monday, May 9, 2011.  Contractor is working on the remaining punch list items.

COMPLETE

2 157 SUBJECT: Discussion and public comment regarding changes to Board Term Lengths and Board Election Dates.

BACKGROUND: The 82nd Texas Legislature passed Senate Bill 100 during its session. Senate Bill 100 removed the requirement that counties partner with school districts for elections in May of even numbered years. As a result if PISD were to hold elections during May of even numbered years the cost would be so substantial as to render such action cost prohibitive. In order to maintain May elections the District will have to alter term lengths from 3 to 4 years. The District will also have to move election dates to only May of odd years, as the county will no longer provide equipment for May of even year elections. The District will also have to partner with other entities such as junior colleges and local municipalities in order to defray the cost. Due to constraints built into the bill, the District must take action before December 31, 2011 or it will forfeit its opportunity to effect the necessary changes needed to address the impact of Senate Bill 100.

FINANCIAL IMPLICATIONS: None at this time.

RECOMMENDATION: The Board will open the floor for public discussion of the proposed changes to the Board Term Lengths and the Election dates.

CONTACT PERSON: Ryan Leach

BOARD MEETING DATE: September 27, 2011

158 SUBJECT: Small Claims Lawsuit against Neryda Garcia

BACKGROUND: On February 25, 2011 a 2000 Red GMC Sierra Classic driven by Ms. Nereyda Garcia and our PISD School Bus Number 9049 had a collision. Both insurance carriers and the police report found Ms. Garcia to be at fault in this accident. PISD filed a claim with Ms. Garcia’s insurance company and they informed us that she was excluded from the policy and therefore not covered. Ms. Garcia is now personally liable for the cost of the repairs to the damaged vehicle. The estimated cost of repairs is $6000.00.

The District, by means of a letter dated April 20, 2011 and then a second letter in June 2011 demanded payment for the damage. Ms. Garcia never responded to either letter. We now seek permission from the Board to pursue the claim in small claims court for the cost of the damage as well as reasonable court costs and attorney’s fees.

FINANCIAL IMPLICATIONS: $104.00 Filing Fee with the Justice of the Peace

RECOMMENDATION: The Board grant permission to sue Ms. Garcia in small claims court

CONTACT PERSON: Ryan Leach

BOARD MEETING DATE: September 27, 2011

159