PASADENA INDEPENDENT SCHOOL DISTRICT
Meeting of the Board of Trustees
Tuesday, March 25, 2008, at 5:30 P.M.
AGENDA
The Pasadena Independent School District Board of Trustees Personnel Committee will meet in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, March 25, 2008, at 5:30 P.M.
I. Convene in a Quorum and Call to Order; Invocation; Pledge of Allegiance
II. Adjournment to closed session pursuant to Texas Government Code Section 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee.
III. Reconvene in Open Session
IV. Adjourn
The Pasadena Independent School District Board of Trustees Policy Committee will meet in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, March 25, 2008, at 5:30 P.M.
I. Convene into Open Session
II. Discussion regarding proposed policies
III. Adjourn
The Board of Trustees of the Pasadena Independent School District will meet in regular session at the conclusion of any committee meetings on Tuesday, March 25, 2008, in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. A copy of items on the agenda is attached.
I. Convene in a Quorum and Call to Order
THE SUBJECTS TO BE DISCUSSED OR CONSIDERED OR UPON WHICH ANY FORMAL ACTION MIGHT BE TAKEN ARE AS FOLLOWS:
II. First Order of Business Section II
1. Adjournment to closed session pursuant to Texas Government Code Sections:
551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee;
551.071 to consult with district’s attorneys: • concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act • when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer
551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.
2. Reconvene in Open Session 7:00 P.M.
3. Special Recognition 30 minutes
4. Public Comments - according to Policy BED(LOCAL), Addressing the Board 30 minutes
III. Consent Agenda Section III 5 minutes
1. Informational Pages pages 7-111 2. Bid Items pages 112-117 a. Competitive Bids and Request for Proposals: • HVAC Supplies and Equipment, Services and Replacement Parts, CSP #08-032 (Addendum) b. Contract Renewals • Radios: 2-Way, UHF, Mobile, Accessories and Services, CSP #04-TR-319 (Revised) • Service Department Uniforms/ Catalog discount, CSP #05-MI-386 • Screen Printing and Embroidery/ Catalog Discount, CSP #06-MI-598 • Secondary School PE Uniforms/ Catalog discount, CSP #06-AT-603 c. Information Summary of Purchase Orders over $10,000
3. Donations pages 118-120
IV. Personnel Section Section VIII 10 minutes
1. Approve Administrative Personnel
2. Approval of Contract Renewals pages 121-174
3. Consideration and Possible Action to page 175 Terminate the Employment of Susan Knutson at the End of the Probationary Contract Period
4. Certified Personnel page 176
5. Classified Personnel page 177
V. Educational Section Section IV
1. Approval of the Student Code of Conduct pages 178-182 2 minutes for the 2008-2009 School Year
2. Approve Acceptance of an $89,118 page 183 2 minutes Community Development Block Grant from Harris County Toward the Building of a SPARK Park for Matthys Elementary School
3. Approve Acceptance of the Cooperative page 184 2 minutes After School Enrichment Program Grant
4. Approval of Innovative Course Proposal page 185 2 minutes Robotics I and Robotics II
5. Approval of the District Awards for page 186 2 minutes Teacher Excellence – D.A.T.E.
VI. Student Achievements Section V pages 187-195
VII. Policy Update and Review Section VI Update 82 pages 196-211 2 minutes
VIII. Financial Section Section VII
1. Approve Budget Amendments pages 212-219 2 minutes
2. Approval of Resale of Foreclosed pages 220-222 2 minutes Property for Delinquent Taxes At Private Sale
3. Approval of Resale of Foreclosed pages 223-225 2 minutes Property for Delinquent Taxes
IX. Operations Section Section IX
1. Approval of Construction Contract, page 226 2 minutes Testing and Balancing and Material Testing Contracts, and Additional Project Funding for BP06, South Belt Elementary School Project
2. Approval of Change Orders at Multiple page 227 2 minutes 2004 Bond Projects
3. Approval of Technology Change Order page 228 2 minutes at BP07, Melillo Middle School Project
4. Approval of Allowance Expenditure page 229 2 minutes Authorization (AEA) for Owner Construction Contingency (OCC) at Multiple 2004 Bond Projects
5. Approval of Utility Easements for BP04, page 230 2 minutes San Jacinto Middle School Project
6. Approval of an Agreement to Improve the page 231 2 minutes Indoor Air Quality at Stuchbery Elementary School
7. Approval of TransAudit Service Offered by page 232 2 minutes the Region 4 Education Service Center
8. Approval of Lease Agreement for the page 233 2 minutes Property at 7265 Old Galveston Road
X. Construction Update Section X (JFI Update Booklet)
XI. Miscellaneous Section Section XI
1. Communications page 234 1 minute
2. Approve Emergency Appointments of pages 235-236 2 minutes Pasadena Independent School District Precinct Judge and Alternate Judge for PISD Precinct No. 5 and PISD Precinct No. 6 for the Trustee Election to be Held on Saturday, May 10, 2008
3. Approval of NSBA Membership page 237 1 minute Renewal 2008-2009
4. Public Comments 10 minutes (continuation if necessary)
5. Set date for next regular meeting 1 minute suggest Tuesday, April 22, 2008
If during the course of the meeting covered by this notice the Board should determine that a closed or executive meeting or session of the Board should be held or is required in relation to an item noticed in this meeting notice, then such closed or executive meeting or session as authorized by Section 551.001 et seq. of the Texas Government Code (the Open Meetings Act) will be held by the Board at that date, hour and place given in this notice or as soon after the commencement of the meeting covered by this notice as the Board may conveniently meet in such closed or executive meeting or session concerning any and all subjects and for any and all purposes permitted by Sections 551.071-551.084, inclusive, of said Open Meetings Act, including, but not limited to:
Section 551.084 - For the purpose of excluding witness or witnesses from a hearing during examination of another witness.
Section 551.071 - For the purpose of a private consultation with the Board’s attorney on any or all subjects or matters authorized by law.
Section 551.072 - For the purpose of discussing the purchase, exchange, lease or value of real property.
Section 551.073 - For the purpose of considering a negotiated contract for a prospective gift or donation.
Section 551.074 - For the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee or to hear complaints or charges against a public officer or employee.
Section 551.082 - For the purpose of considering discipline of a public school child or children or to hear a complaint by an employee against another employee if the complaint or charge directly results in a need for a hearing.
Section 551.076 - To consider the deployment, or specific occasions for implementation, of security personnel or devices.
Section 551.083 - For the purpose of considering the standards, guidelines, terms or conditions the Board will follow, or instruct its representatives to follow, in consultation with representatives of employee groups in connection with consultation agreements provided for by Section 13.901 of the Texas Education Code.
6. Adjournment 9:04 P.M.
SUBJECT: Check Disbursements for the Month of February, 2008.
BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of February. The accounts payable disbursements have been made for services and purchases in accordance with applicable state and local policies and procedures. In addition, disbursements were paid to board authorized personnel expenses.
These pages are for your information.
The following is a summary of invoices paid during the month of February, 2008:
ACCUMULATED FUND CHARGES
199 LOCAL MAINTENANCE 5,561,677.07
2xx SPECIAL REVENUE 620,854.79
3xx
4xx
240 FOOD SERVICE 1,307,306.92
411 TECHNOLOGY FUND 123,341.06
461 ACTIVITY 155,545.70
511 DEBT SERVICE 16,816.73
63X BOND SERIES 2005 8,106,898.47
691 PAY AS YOU GO 53,358.10
753 GROUP BENEFIT FUND 169,901.76
863 PAYROLL 1,305,107.21
865 AGENCY 60,558.44
TOTAL $17,481,366.25
The following is a summary of payroll for the month of February, 2008:
PAYROLL
199 LOCAL MAINTENANCE 22,691,265.22
2xx SPECIAL REVENUE 1,765,134.18
3xx
4xx
240 FOOD SERVICE 713,983.04
418 TRS SUPPLEMENT 0.00
461 ACTIVITY 5,122.04
753 GROUP BENEFIT FUND 0.00
865 AGENCY 0.00
TOTAL $25,175,504.48
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/08 4,255.86 I 12602 WESTHEIMER CTR LP 02/01/08 13.86 I 99 CENT ONLY STORES 02/13/08 7.60 I 99 CENT ONLY STORES 02/08/08 14.43 I A & I FASTENER & SUPPLY CO 02/20/08 139.30 I A & I FASTENER & SUPPLY CO 02/06/08 641.43 I A B C SCHOOL SUPPLY INC 02/27/08 730.98 I A B C SUPPLY COMPANY INC 02/08/08 738.07 I A C COLLINS FORD INC. 02/13/08 277.52 I A C COLLINS FORD INC. 02/21/08 300.00 I A C E T 02/08/08 616.35 I A C P DIRECT 02/27/08 137.81 I A C P DIRECT 02/06/08 122.85 I A C R SUPPLY INC 02/08/08 3.56 I A C R SUPPLY INC 02/27/08 73.22 I A C R SUPPLY INC 02/01/08 10,575.00 I A C T 02/27/08 5,569.40 I A D A RESOURCES INC 02/06/08 182.03 I A F P SCHOOL SUPPLY 02/01/08 792.15 I A M C MUSIC 02/21/08 450.00 I A M C THEATRE 02/06/08 189.00 I A S C D 02/07/08 154.00 I A S C D 02/08/08 89.00 I A S C D 02/11/08 39.00 I A S C D 02/13/08 219.00 I A S C D 02/15/08 154.00 I A S C D 02/15/08 45.90 I A S C D 02/27/08 381.94 I A S C D 02/22/08 715.00 I A S C D CONFERENCE REGISTRATIO 02/01/08 48.50 I A S E RESOURCES INC 02/08/08 260.00 I A S E RESOURCES INC 02/27/08 511.00 I A S E RESOURCES INC 02/01/08 168.80 I A S W ENTERPRISES 02/01/08 8,454.50 I A T & T 02/01/08 374.83 I A T & T 02/01/08 441.32 I A T & T 02/13/08 188.28 I A T & T 02/13/08 1,086.67 I A T & T 02/20/08 17,976.02 I A T & T 02/29/08 10,174.73 I A T & T 02/29/08 654.53 I A T & T 02/13/08 2,535.80 I A T P E 02/27/08 5,172.44 I A T P E 02/27/08 123.93 I AAA MOBILE HOME TRANSPORTERS 02/06/08 160.00 I A-ACCESS CONTROL SYSTEMS 02/20/08 142.00 I AARON ALI 02/22/08 103.00 I AARON ALI 02/27/08 79.00 I AARON ALI 02/29/08 103.00 I AARON ALI 02/08/08 289.90 I AARON BROTHERS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/08 70.00 I AARON J CHADWICK 02/01/08 65.50 I AARON PAUL NOTO 02/20/08 79.00 I AARON PAUL NOTO 02/06/08 150.71 I A-ATHLETIC & MEDICAL SUPPLY 02/01/08 1,326.42 I ABBOTT NUTRITION 02/27/08 108.13 I ABBOTT NUTRITION 02/20/08 42.00 I ABECEDARIAN COMPANY 02/29/08 60.16 I ABUNDIA MEDRANO 02/26/08 104.77 I ACADEMY / PASADENA STORE 02/04/08 160.00 I ACCURATE IDENTIFICATION SYSTEM 02/27/08 230.00 I ACCURATE IDENTIFICATION SYSTEM 02/04/08 240.95 I ACCURATE LABEL DESIGNS 02/27/08 377.59 I ACE GLASS INC 02/01/08 130.00 I ACKALIN A GREEN 02/06/08 65.00 I ACKALIN A GREEN 02/06/08 421.00 I ACME SAFE & LOCK SERVICE CO 02/13/08 864.14 I ACME SAFE & LOCK SERVICE CO 02/27/08 675.70 I ACME SAFE & LOCK SERVICE CO 02/08/08 459.46 I ACT PIPE AND SUPPLY INC 02/29/08 2,750.00 I ACTION BASED LEARNING 02/06/08 651.00 I ACTION SURVEYING 02/06/08 177.91 I ACTIVE PARENTING 02/27/08 87.00 I ADAM LEWIS 02/22/08 243.62 I ADAMS MARK HOTEL 02/29/08 324.80 I ADAMS MARK HOTEL 02/13/08 102,913.03 I ADMINISTRATIVE SYSTEMS, INC 02/29/08 102,494.49 I ADMINISTRATIVE SYSTEMS, INC 02/20/08 120.00 I ADMIRAL GLASS & MIRROR 02/01/08 65.00 I ADRIAN JUDIE 02/20/08 189.00 I ADRIANA LOPEZ 02/27/08 111.05 I ADT SECURITY SYSTEMS INC 02/04/08 196.74 I ADVANCE SCREEN PRINTING 02/05/08 168.42 I ADVANCE SCREEN PRINTING 02/06/08 1,380.34 I ADVANCE SCREEN PRINTING 02/11/08 274.00 I ADVANCE SCREEN PRINTING 02/13/08 193.16 I ADVANCE SCREEN PRINTING 02/20/08 30.96 I ADVANCE SCREEN PRINTING 02/22/08 980.56 I ADVANCE SCREEN PRINTING 02/25/08 460.70 I ADVANCE SCREEN PRINTING 02/27/08 483.75 I ADVANCE SCREEN PRINTING 02/22/08 885.00 I ADVANCED APPLIANCE 02/06/08 1,536.00 I ADVANCED COMMUNICATIONS 02/20/08 49.00 I ADVANCED COMMUNICATIONS 02/27/08 1,151.00 I ADVANCED COMMUNICATIONS 02/20/08 430.22 I ADVANCED D'SIGN SERVICES 02/01/08 453.14 I ADVANCED GRAPHICS 02/06/08 389.85 I ADVANCED GRAPHICS 02/06/08 609.62 I AETNA LONG TERM CARE 02/29/08 609.62 I AETNA LONG TERM CARE 02/14/08 5,557.57 I AFLAC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/08 1,000.00 I AGUSTIN F. YANEZ 02/19/08 231.21 I AGUSTIN LOREDO 02/07/08 139.35 I AIMEE SMALL 02/21/08 193.16 I AIMS EDUCATION FOUNDATION 02/06/08 5,295.84 I AIR FILTERS, INC 02/08/08 12,185.40 I AIR FILTERS, INC 02/27/08 7,382.84 I AIR FILTERS, INC 02/06/08 22.05 I AIRGAS SOUTHWEST 02/20/08 594.02 I AIRGAS SOUTHWEST 02/25/08 23.27 I AIRGAS SOUTHWEST 02/29/08 7,243.50 I AIRTRAN AIRWAYS INC 02/27/08 43.52 I AKSA INC DBA 02/27/08 167.40 I ALANIZ DEBRA A 02/01/08 70.00 I ALBERT G GONZALES 02/01/08 61.00 I ALDEN ROELANT 02/08/08 277.00 I ALDINE HIGH SCHOOL 02/08/08 361.74 I ALDO FRANCISCO PRADO 02/01/08 105.57 I ALENA JOAN GRINSTEAD 02/06/08 51.00 I ALENA JOAN GRINSTEAD 02/29/08 194.04 I ALENA JOAN GRINSTEAD 02/20/08 71.76 I ALERT SERVICES INC 02/01/08 20.00 I ALEXANDRIA CRUZ 02/29/08 246.15 I ALFRED ALAN VALDEZ 02/20/08 158.00 I ALFREDO ALVAREZ 02/27/08 79.00 I ALFREDO ALVAREZ 02/20/08 109.00 I ALFREDO ALVAREZ, JR 02/27/08 61.00 I ALFREDO ALVAREZ, JR 02/06/08 156.00 I ALICE MCCOY 02/06/08 440.00 I ALLIANCE MULTICULTURAL 02/22/08 110.00 I ALLIANCE MULTICULTURAL 02/27/08 608.00 I ALLOY MULTIMEDIA INC 02/20/08 7,456.70 I ALMEDA GARDENS LLC 02/01/08 370.84 I ALMEDA POSTAL CENTER 02/20/08 3,819.68 I ALMEDIA I45 STORAGE LP 02/27/08 71.16 I ALTA BOOK CENTER 02/20/08 114.84 I ALTA NUTE 02/29/08 100.15 I ALTA NUTE 02/01/08 85.00 I ALVIN HIGH SCHOOL 02/01/08 280.00 I ALVIN I S D 02/08/08 120.00 I ALVIN I S D 02/20/08 80.00 I ALVIN I S D 02/06/08 70.00 I ALWIN LYNN BURGESS 02/20/08 155.00 I ALWIN LYNN BURGESS 02/27/08 90.00 I ALWIN LYNN BURGESS 02/11/08 65.01 I ALYTA TENGASANTOS HARRELL 02/15/08 15,296.72 I AM HERIT LIFE INS 02/13/08 888.92 I AM HERIT LIFE INS CRITICAL CAR 02/29/08 906.16 I AM HERIT LIFE INS CRITICAL CAR 02/22/08 57.09 I AMANDA MARTINEZ 02/04/08 33.85 I AMERICAN ASSN OF NOTARIES
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/12/08 28.85 I AMERICAN ASSN OF NOTARIES 02/12/08 28.85 I AMERICAN ASSN OF NOTARIES 02/13/08 20.90 I AMERICAN ASSN OF NOTARIES 02/13/08 25.85 I AMERICAN ASSN OF NOTARIES 02/13/08 20.90 I AMERICAN ASSN OF NOTARIES 02/26/08 38.85 I AMERICAN ASSN OF NOTARIES 02/22/08 54.00 I AMERICAN ASSOCIATION OF TEACHE 02/27/08 423.36 I AMERICAN BOOK COMPANY 02/28/08 85.85 I AMERICAN BOOK COMPANY 02/25/08 25.00 I AMERICAN CANCER SOCIETY 02/20/08 102.00 I AMERICAN COUNCIL ON EDUCATION 02/20/08 190.00 I AMERICAN DANCE/DRILL TEAM 02/08/08 151.80 I AMERICAN EDUCATIONAL ASSOC INC 02/27/08 74.80 I AMERICAN EDUCATIONAL ASSOC INC 02/27/08 28.62 I AMERICAN HABILITATION 02/01/08 34.90 I AMERICAN LIBRARY ASSOCIATION 02/13/08 16.00 I AMERICAN LIBRARY ASSOCIATION 02/20/08 26.10 I AMERICAN LIBRARY ASSOCIATION 02/28/08 92.70 I AMERICAN LIBRARY ASSOCIATION 02/22/08 1,000.00 I AMERICAN ORGAN EMPORIUM 02/27/08 5,100.00 I AMERICAN READING COMPANY 02/06/08 39.90 I AMERICAN RED CROSS 02/27/08 935.37 I AMERICAN SOLUTIONS FOR BUSINES 02/06/08 196.00 I AMERICAN SPEECH-LANG-HEARING 02/08/08 8.00 I AMERICAN SPEECH-LANG-HEARING 02/06/08 70.91 I AMERICAN'S BEST PRODUCTS 02/08/08 220.00 I AMPARO NUNEZ 02/12/08 441.21 I AMSTERDAM PRINTING AND LITHO 02/12/08 306.23 I AMSTERDAM PRINTING AND LITHO 02/20/08 301.99 I AMSTERDAM PRINTING AND LITHO 02/27/08 596.64 I AMSTERDAM PRINTING AND LITHO 02/27/08 106.70 I AMY JILL TENNAPEL 02/22/08 106.77 I AMY MICHELLE WHALEN 02/27/08 192.53 I ANDERAU MARION H 02/08/08 200.00 I ANDERIA TROUTMAN 02/20/08 85.00 I ANDRE CRAWFORD 02/25/08 27.65 I ANDRE DEAN 02/25/08 18.50 I ANDRE DEAN 02/20/08 70.00 I ANDRE MORGAN 02/13/08 65.00 I ANDRE'S MILTON 02/27/08 2,705.00 I ANDREW LONNIE SIKES, INC 02/08/08 265.00 I ANDREW N. NIETO JR. 02/20/08 84.22 I ANDREW WINTERLE 02/29/08 640.59 I ANDREW WINTERLE 02/22/08 105.00 I ANDY FULLER 02/13/08 65.00 I ANDY KIRKPATRICK 02/06/08 400.00 I ANGEL TOURS INC 02/07/08 18.98 I ANGELA GAYLE KENNEDY 02/20/08 102.00 I ANGELA GAYLE KENNEDY 02/08/08 65.00 I ANGELA HADLEY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/08 65.00 I ANGELA HADLEY 02/06/08 99.00 I ANGELA KRESSE 02/29/08 576.38 I ANGELA PREJEAN 02/27/08 629.52 I ANGELA RUGGERI 02/27/08 278.00 I ANIL K MIDHA 02/29/08 39.00 I ANITA FRANCIS 02/22/08 190.39 I ANITA G LAFLEUR 02/01/08 1,987.50 I ANN MARGARET MOREAU 02/29/08 108.00 I ANNA E WINAND 02/26/08 50.00 I ANNA GARNETT 02/26/08 173.25 I ANNA GARNETT 02/26/08 160.00 I ANNA GARNETT 02/05/08 91.36 I ANNE MARGARET WEBER 02/22/08 529.47 I ANNE REGIER 02/27/08 44.35 I ANNE REGIER 02/01/08 65.00 I ANNEKA REED 02/06/08 27.30 I ANNETTE STUBBS 02/08/08 50.00 I ANTHONY CHENEVERT 02/13/08 65.00 I ANTHONY CHENEVERT 02/06/08 250.00 I ANTONIO ALMENDARES 02/13/08 112.50 I ANTONIO ALMENDARES 02/20/08 175.00 I ANTONIO ALMENDARES 02/06/08 65.00 I ANTONIO P MARTINS III 02/08/08 65.00 I ANTONIO P MARTINS III 02/11/08 105.00 I ANTONIO'S PIZZA & MORE 02/12/08 488.00 I ANTONIO'S PIZZA & MORE 02/13/08 630.00 I ANTONIO'S PIZZA & MORE 02/20/08 76.15 I ANTONIO'S PIZZA & MORE 02/06/08 61.00 V APACHE OIL COMPANY 02/08/08 61.00 I APACHE OIL COMPANY 02/27/08 485.30 I APACHE OIL COMPANY 02/06/08 1,182.00 I APPLE INC 02/06/08 41.93 I APRIL NICOLE STANDLEY 02/15/08 257.48 I APRIL NICOLE STANDLEY 02/06/08 65.00 I ARCHIE B DANIELS 02/08/08 200.00 I ARCHIE CASSIDY 02/27/08 44.43 I ARCHITRAVE CONST. & DESIGN INC 02/20/08 990.00 I ARCOIRIS RECORDS 02/27/08 297.00 I ARDNT MARK R 02/25/08 185.00 I ARMAND BAYOU NATURE CENTER 02/25/08 265.00 I ARMAND BAYOU NATURE CENTER 02/29/08 24.99 I ARMANDO ALVAREZ 02/20/08 500.00 I ARMSTRONG MCCALL 02/11/08 260.30 I ARNES WHOLESALE WAREHOUSE 02/27/08 351.93 I ARNOLD ALANIS 02/27/08 568.43 I ARNOLD ALANIS 02/20/08 94.00 I ARROW PLASTICS 02/01/08 130.00 I ARTHUR WILLIAMS 02/06/08 130.00 I ARTHUR WILLIAMS 02/08/08 65.00 I ARTHUR WILLIAMS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/08 65.00 I ARTHUR WILLIAMS 02/06/08 29.35 I ARTMAKERS INC 02/25/08 29.35 I ARTMAKERS INC 02/26/08 20.40 I ARTMAKERS INC 02/29/08 20.40 I ARTMAKERS INC 02/13/08 640.00 I ARTS ALIVE INC 02/20/08 27.66 I ARTURO GONZALEZ 02/01/08 1,321.92 I ASEL ART 02/01/08 400.00 I ASHLEY FLEMING 02/06/08 1,124.55 I ASSOC FOR SUPERV/CURR DEV 02/20/08 12,353.90 I ASSURANT EMPLOYEE BENEFITS 02/06/08 2,966.62 I ASTRO APPAREL 02/08/08 808.39 I ASTRO APPAREL 02/13/08 585.55 I ASTRO APPAREL 02/15/08 13,592.14 I ASTRO APPAREL 02/20/08 42.09 I ASTRO APPAREL 02/06/08 945.00 I ATASCOCITA HIGH SCHOOL 02/20/08 75.00 I ATASCOCITA HIGH SCHOOL 02/06/08 1,584.03 I ATHLETIC, MISC EXPENSE 02/27/08 988.54 I ATHLETIC, MISC EXPENSE 02/25/08 99.17 I ATLAS PEN & PENCIL CORP 02/27/08 200.67 I ATLAS PEN & PENCIL CORP 02/20/08 1,040.00 I ATLAS SIGN SERVICES INC 02/27/08 5,716.04 I ATLAS TRUCK SALES 02/13/08 294.00 I ATTAINMENT COMPANY INC 02/06/08 364.75 I AUDIO VISUAL SPECIALISTS 02/20/08 40.00 I AUDIO VISUAL SPECIALISTS 02/27/08 714.82 I AUDIO VISUAL SPECIALISTS 02/13/08 6.95 I AUDRA RAMOS 02/13/08 29.91 I AUDRA RAMOS 02/27/08 691.20 I AUSTIN NETWORKING ASSOC, INC 02/27/08 129.85 I AUTISM ASPERGER PUBLISHING CO 02/01/08 500.00 I AUTO-GRAPHICS INC 02/20/08 342.00 I AUTOMATED BATTING CAGES CORP 02/27/08 10.94 I AUTOMATED FINANCIAL 02/06/08 2,245.00 I AVES AUDIO VISUAL SYSTEMS INC 02/08/08 280.00 I AVES AUDIO VISUAL SYSTEMS INC 02/27/08 1,869.00 I AVES AUDIO VISUAL SYSTEMS INC 02/06/08 3,300.00 I AWARD PUBLISHING LTD 02/08/08 828.59 I AWARDS OF DISTINCTION 02/27/08 11,930.00 I AWS CONVERGENCE TECHNOLOGIES 02/01/08 142.10 I AYALA, RAMILO & JULIA 02/01/08 801.85 I AYLESCO UNIFORM SALES 02/06/08 2,110.40 I AYLESCO UNIFORM SALES 02/13/08 804.20 I AYLESCO UNIFORM SALES 02/14/08 136.50 I AYLESCO UNIFORM SALES 02/19/08 122.20 I AYLESCO UNIFORM SALES 02/21/08 115.56 I AYLESCO UNIFORM SALES 02/27/08 690.00 I AYLESCO UNIFORM SALES 02/08/08 180.00 I AZALIA G CASTILLO
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/08 542.83 I B & G PASADENA WHOLESALE 02/27/08 452.48 I B & G PASADENA WHOLESALE 02/27/08 79.00 I B & H PHOTO, VIDEO, PRO AUDIO 02/27/08 659.00 I B J SUPERIOR MACHINING INC 02/25/08 290.33 I B M I EDUCATIONAL SERVICES 02/06/08 260.99 I B S N CORP 02/27/08 1,275.00 I BACKFLOW TRAINING ASSOCIATES 02/01/08 39.45 I BAIER, JESSE M & CAROLYN 02/01/08 70.00 I BAINE LEE MCCLURE 02/13/08 65.00 I BAINE LEE MCCLURE 02/27/08 6.69 I BAIRD ROBERT M 02/06/08 55.50 I BALLARD & TIGHE PUBLISHERS 02/12/08 58.50 I BALLOON & NOVELTY WHOLESALERS 02/27/08 310.93 I BANCO POPULAR 02/27/08 10.28 I BANCTEC 02/08/08 24,009.87 I BANK OF AMERICA 02/20/08 80.57 I BARBARA CARACCIOLO 02/15/08 298.27 I BARBARA E EIKENBURG 02/22/08 537.37 I BARBARA HAGLE 02/27/08 42.00 I BARBARA JIMENEZ 02/11/08 52.71 I BARBARA KROHN 02/11/08 103.69 I BARBARA KROHN 02/11/08 16.02 I BARBARA KROHN 02/11/08 24.16 I BARBARA KROHN 02/11/08 25.73 I BARBARA KROHN 02/11/08 18.94 I BARBARA KROHN 02/20/08 81.50 I BARBARA KROHN 02/26/08 22.91 I BARBARA KROHN 02/26/08 24.72 I BARBARA KROHN 02/26/08 42.75 I BARBARA KROHN 02/22/08 278.26 I BARBARA PETTIS 02/01/08 204.00 I BARBERS HILL HIGH SCHOOL 02/08/08 130.00 I BARBERS HILL ISD 02/01/08 945.00 I BARCELONA SPORTING GOODS INC 02/06/08 3,193.20 I BARCELONA SPORTING GOODS INC 02/15/08 280.00 I BARCELONA SPORTING GOODS INC 02/20/08 1,895.09 I BARCELONA SPORTING GOODS INC 02/27/08 2,450.00 I BARCELONA SPORTING GOODS INC 02/01/08 53.00 I BARMORE INSURANCE AGENCY INC 02/01/08 509.01 I BARMORE INSURANCE AGENCY INC 02/06/08 9,503.00 I BARMORE INSURANCE AGENCY INC 02/13/08 242.00 I BARMORE INSURANCE AGENCY INC 02/20/08 18,277.91 I BARMORE INSURANCE AGENCY INC 02/29/08 1,756.03 I BARMORE INSURANCE AGENCY INC 02/06/08 485.56 I BARNES & NOBLE INC 02/07/08 33.51 I BARNES & NOBLE INC 02/07/08 200.43 I BARNES & NOBLE INC 02/12/08 10.40 I BARNES & NOBLE INC 02/12/08 4.95 I BARNES & NOBLE INC 02/12/08 20.00 I BARNES & NOBLE INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/12/08 40.76 I BARNES & NOBLE INC 02/15/08 281.28 I BARNES & NOBLE INC 02/15/08 10.00 I BARNES & NOBLE INC 02/21/08 80.88 I BARNES & NOBLE INC 02/21/08 101.34 I BARNES & NOBLE INC 02/29/08 10.00 I BARNES GRETCHEN J 02/01/08 293.10 I BARRAZA, LUZ ELENA 02/20/08 142.50 I BASIC PRINTING 02/20/08 6,457.86 I BASS & MEINEKE AUTO PARTS 02/20/08 713.72 I BASS COMPUTERS, INC. 02/27/08 82.79 I BASS COMPUTERS, INC. 02/08/08 377.57 I BAUDVILLE INC 02/27/08 174.25 I BAUDVILLE INC 02/27/08 25.00 I BAUER VISUAL GRAPHICS INC 02/27/08 80.00 I BAUER VISUAL GRAPHICS INC 02/29/08 32.89 I BAUER VISUAL GRAPHICS INC 02/06/08 2,510.20 I BAY ARCHITECTS INC 02/20/08 13,494.72 I BAY ARCHITECTS INC 02/20/08 198.13 I BAYOU OAKS APARTMENTS LTD 02/22/08 20,870.00 I BAYSIDE PLUMBING SERVICES 02/06/08 562.50 I BAYWOOD COUNTRY CLUB 02/08/08 640.00 I BAYWOOD COUNTRY CLUB 02/29/08 440.22 I BEAZER HOMES TEXAS LP 02/06/08 948.48 I BECKER'S SCHOOL SUPPLIES 02/22/08 38.65 I BECKER'S SCHOOL SUPPLIES 02/29/08 33.29 I BEITA BROTHERS INC 02/20/08 8,619.48 I BENCHMARK EDUCATION COMPANY 02/22/08 86.16 I BENCHMARK EDUCATION COMPANY 02/29/08 136.55 I BENTON HAROLD D 02/01/08 140.00 I BERNELL D NETTLES 02/18/08 70.00 I BERTHA L RAMIREZ 02/20/08 14.06 I BERTHA RIOS 02/06/08 159.41 I BEST BUY GOV/ED LLC 02/07/08 160.98 I BEST BUY GOV/ED LLC 02/20/08 3,876.07 I BEST BUY GOV/ED LLC 02/27/08 403.46 I BEST BUY GOV/ED LLC 02/29/08 1,719.42 I BEST BUY GOV/ED LLC 02/29/08 108.00 I BETHANY J WALTERS 02/20/08 299.91 I BEVERLY AGNES HARRISON 02/22/08 65.00 I BEVERLY JO KRELL 02/06/08 1,650.00 I BIG Z LUMBER 02/27/08 1,716.80 I BIG Z LUMBER 02/29/08 50.74 I BIGGS FRED D JR & DONNA L 02/08/08 750.00 I BILL PERRYMAN 02/01/08 65.00 I BILL POGUE 02/27/08 269.01 I BILLIE C STREET 02/01/08 145.00 I BILLY VAUGHAN MUNSELLE 02/06/08 65.00 I BILLY VAUGHAN MUNSELLE 02/13/08 65.00 I BILLY VAUGHAN MUNSELLE 02/15/08 800.63 I BILLYE SMITH
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/08 39.00 I BILLY'S DONUTS 02/13/08 38.50 I BILLY'S DONUTS 02/06/08 347.95 I BINDERY SYSTEMS, INC 02/20/08 855.71 I BIO CORPORATION 02/22/08 1,373.89 I BLACK-EYED PEA 02/06/08 24.25 I BLANCA ESTELA LOZANO 02/22/08 44.19 I BLANCA ESTELA LOZANO 02/13/08 22,321.23 I BLOCK VISION OF TEXAS, INC 02/01/08 6,000.04 I BLUE BELL CREAMERIES, LP 02/08/08 10,548.87 I BLUE BELL CREAMERIES, LP 02/15/08 12,414.97 I BLUE BELL CREAMERIES, LP 02/20/08 7,515.91 I BLUE BELL CREAMERIES, LP 02/27/08 9,433.70 I BLUE BELL CREAMERIES, LP 02/06/08 34.72 I BOBBY DARRELL COTTON 02/20/08 98.98 I BOBBY DARRELL COTTON 02/27/08 111.00 I BOBBY GENE GRAY 02/29/08 100.00 I BOBBY JARMON 02/20/08 18,088.00 I BONIUK INTERESTS LTD 02/08/08 51.00 I BONNIE WALTHER 02/21/08 48.57 I BONNYE LIVESAY 02/07/08 98.00 I BOOKS ARE FUN 02/01/08 74,181.36 I BORDEN MILK PRODUCTS LP 02/08/08 69,984.80 I BORDEN MILK PRODUCTS LP 02/15/08 56,210.91 I BORDEN MILK PRODUCTS LP 02/20/08 59,037.79 I BORDEN MILK PRODUCTS LP 02/27/08 74,039.16 I BORDEN MILK PRODUCTS LP 02/25/08 33.42 I BORDER GRILL 02/20/08 149.00 I BO'S PLACE 02/06/08 15,484.06 I BOSWORTH PAPERS INC 02/20/08 19,134.58 I BOSWORTH PAPERS INC 02/29/08 61,120.00 I BOSWORTH PAPERS INC 02/01/08 8.65 I BOUND TO STAY BOUND BOOKS INC 02/20/08 127.67 I BOUND TO STAY BOUND BOOKS INC 02/22/08 4.90 I BOUND TO STAY BOUND BOOKS INC 02/29/08 4,013.73 I BOUND TO STAY BOUND BOOKS INC 02/06/08 189.98 I BOX SERVICE COMPANY 02/20/08 49.99 I BOX SERVICE COMPANY 02/27/08 2,079.00 I BOX SERVICE COMPANY 02/29/08 220.30 V BOX SERVICE COMPANY 02/27/08 1,123.88 I BP AMERICA INC 02/08/08 5,182.50 I BRACEWELL & GIULIANI, LLP 02/06/08 1,857.27 I BRADY HULL & ASSOCIATES 02/08/08 210.29 I BRADY HULL & ASSOCIATES 02/29/08 600.00 I BRADY HULL & ASSOCIATES 02/29/08 53.00 I BRANDES CLARENCE & BARBARA 02/05/08 81.98 I BRAWNER PAPER CO INC 02/15/08 345.96 I BRAWNER PAPER CO INC 02/11/08 52.72 I BRENDA MITCHELL 02/11/08 183.18 I BRENDA MITCHELL 02/20/08 1,300.00 I BRENDA PARTRIDGE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 54.61 I BRENDA VILLARREAL 02/01/08 100.00 I BRENT HUGHES 02/13/08 70.00 I BRENT HUGHES 02/06/08 20.00 I BRIAN KEITH VESTAL 02/06/08 22.00 I BRIGHT DELIVERY SERVICE, INC 02/08/08 55.00 I BRIGHT DELIVERY SERVICE, INC 02/12/08 30.00 I BRIGHT DELIVERY SERVICE, INC 02/27/08 94.00 I BRIGHT DELIVERY SERVICE, INC 02/20/08 330.52 I BRINK'S INCORPORATED 02/29/08 44.37 I BROCK MAINTENANCE INC 02/26/08 120.34 I BRODART COMPANY 02/28/08 41.75 I BRODART COMPANY 02/06/08 398.80 I BROOKS DUPLICATOR CO 02/20/08 499.99 I BROTHER INTERNATIONAL 02/22/08 61,122.48 I BROTHERS CONTRACTING PARTNERS 02/06/08 29.10 I BRYAN EUGENE GRIPP 02/01/08 65.00 I BRYAN MICHAEL SMOUTHER 02/06/08 65.00 I BRYAN MICHAEL SMOUTHER 02/20/08 70.00 I BRYAN MICHAEL SMOUTHER 02/08/08 418.00 I BUCK SNIDER 02/22/08 308.00 I BUCK SNIDER 02/06/08 399.00 I BUCKEYE CLEANING CENTERS 02/29/08 15,139.80 I BUCKEYE CLEANING CENTERS 02/29/08 787.16 I BUCKLE DOWN PUBLISHING 02/29/08 34,622.44 I BULL HN INFORMATION SYSTEMS 02/29/08 370.00 I BUREAU OF EDUCATION & RESEARCH 02/29/08 52.87 I BURK CHARLES P & DEBRA L 02/04/08 113.50 I BURLESON FLORIST 02/07/08 50.50 I BURLESON FLORIST 02/07/08 45.00 I BURLESON FLORIST 02/19/08 40.00 I BURLESON FLORIST 02/20/08 89.85 I BURLESON FLORIST 02/06/08 437.03 I BURNS PUMP SERVICE INC 02/22/08 735.00 I BUSHI BAN INTERNATIONAL 02/29/08 150.00 I BUSHI BAN INTERNATIONAL 02/06/08 759.08 I BUSINESS ED PUBLISHING 02/19/08 140.00 I BUSINESS PROF OF AMERICA 02/15/08 737.00 I BUSINESS PROFESSIONALS OF AMER 02/15/08 201.00 I BUSINESS PROFESSIONALS OF AMER 02/15/08 536.00 I BUSINESS PROFESSIONALS OF AMER 02/15/08 134.00 I BUSINESS PROFESSIONALS OF AMER 02/22/08 72.00 I BUSINESS PROFESSIONALS OF AMER 02/29/08 308.00 I BUSINESS PROFESSIONALS OF AMER 02/20/08 20.00 I BYRON BALLEW 02/27/08 195.00 I BYRON BALLEW 02/20/08 110.00 I BYRON S SHIVES 02/29/08 92.00 I C & C EDUCATIONAL MATERIALS 02/27/08 64.40 I C & H DISTRIBUTORS, LLC 02/20/08 481.75 I C A T E DEPT, MISC EXPENSE 02/29/08 4,068.10 I C C V SOFTWARE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 40.00 I C E KING HIGH SCHOOL 02/01/08 70.00 I C L TAYLOR 02/06/08 100.00 I C L TAYLOR 02/22/08 190.89 I C L WHITTINGTON 02/05/08 75.00 I C O D I 2005 CONFERENCE 02/20/08 11,814.00 I C S T ENVIRONMENTAL INC 02/22/08 2,021,505.00 I CADENCE MCSHANE CORPORATION 02/05/08 85.00 I CAKE LADY BAKERY, THE 02/29/08 473.07 I CALDERON WILBER Y 02/06/08 635.89 I CALLOWAY HOUSE INC 02/13/08 577.27 I CALLOWAY HOUSE INC 02/01/08 65.00 I CALVIN N SMITH JR 02/06/08 65.00 I CALVIN N SMITH JR 02/13/08 136.00 I CALVIN R HENDERSON 02/22/08 25.31 I CAMILLE ELAINE BARKLEY 02/29/08 162.29 I CAMILLE ELAINE BARKLEY 02/06/08 318.35 I CANDACE AHLFINGER 02/22/08 131.00 I CANDACE STARR 02/13/08 447,715.88 V CAPITAL BUS SALES & SVC OF TEX 02/20/08 446,790.00 I CAPITAL BUS SALES & SVC OF TEX 02/27/08 447,590.00 I CAPITAL BUS SALES & SVC OF TEX 02/27/08 125.88 I CAPITAL BUS SALES & SVC OF TEX 02/01/08 869.80 I CAPPS RENT-A-CAR INC 02/08/08 102.95 V CAPPS RENT-A-CAR INC 02/29/08 101.25 I CAPPS VAN & CAR RENTAL 02/13/08 1,200.00 I CAPROCK PRESS 02/13/08 503.20 I CAREER TRACK 02/21/08 8.00 I CARIANN ROHUS 02/01/08 130.00 I CARL FULLER 02/06/08 65.00 I CARL FULLER 02/13/08 65.00 I CARL FULLER 02/20/08 65.00 I CARL FULLER 02/27/08 65.00 I CARL FULLER 02/20/08 85.00 I CARL G JOHNSON 02/06/08 42.72 I CARLA MERKA 02/20/08 79.00 I CARLOS CLARK 02/21/08 151.94 I CARLOS LUIS 02/21/08 20.40 I CARLOS LUIS 02/28/08 449.74 I CARLOS LUIS 02/22/08 84.34 I CARLOS ROBERT TORRES, III 02/13/08 79.00 I CARLOS VALDEZ JR 02/22/08 97.00 I CARLOS VALDEZ JR 02/27/08 79.00 I CARLOS VALDEZ JR 02/06/08 100.00 I CARMEN OROZCO 02/27/08 118.82 I CAROL ANN MCCALEB 02/05/08 39.54 I CAROL COULSTON 02/05/08 15.11 I CAROL COULSTON 02/11/08 63.70 I CAROL LYNN BAIRD 02/11/08 99.35 I CAROL LYNN BAIRD 02/11/08 83.97 I CAROL LYNN BAIRD
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/29/08 101.45 I CAROL LYNN BAIRD 02/07/08 165.00 I CAROL SUE GILBERT 02/22/08 495.19 I CAROL WILDS 02/29/08 180.00 I CAROL WILDS 02/01/08 899.07 I CAROLE HELMLE 02/06/08 442.89 I CAROLE HELMLE 02/20/08 132.21 I CAROLE HELMLE 02/07/08 5.40 I CAROLYN A ELENDER 02/13/08 177.02 I CAROLYN A ELENDER 02/20/08 235.73 I CAROLYN A ELENDER 02/05/08 36.00 I CAROLYN KAYE POST 02/13/08 678.20 I CAROLYN MASHBURN 02/22/08 458.20 I CAROLYN MASHBURN 02/27/08 446.56 I CAROLYN MASHBURN 02/22/08 265.13 I CAROLYN PRESTON 02/06/08 600.00 I CARPET WORLD 02/13/08 1,398.56 I CARQUEST AUTO PARTS 02/29/08 85.39 I CARQUEST AUTO PARTS 02/22/08 87.00 I CARRIE BARRAS 02/25/08 79.98 I CARRIE MOORE 02/13/08 125.14 I CARRIER CORPORATION 02/29/08 1,096.16 I CARRIER SOUTH TEXAS 02/06/08 151.05 I CARSON-DELLOSA PUBLISHING INC 02/08/08 98.86 I CARSON-DELLOSA PUBLISHING INC 02/20/08 234.78 I CARSON-DELLOSA PUBLISHING INC 02/06/08 50.00 I CASA OLE MEXICAN RESTAURANT 02/20/08 328.00 I CASAREZ MEXICAN RESTARAUNT 02/06/08 1,328.00 I CASTAWAYS RESORT PROPERTIES 02/29/08 2,560.00 I CATER, INC 02/25/08 1,338.75 I CATERED BY THE COACH LLC 02/08/08 17.46 V CATHERINE ANN JABLONSKI 02/20/08 373.07 I CATHERINE ANN JABLONSKI 02/13/08 665.67 I CATHERINE GUAJARDO 02/27/08 61.61 I CATHERINE R HOUSTON 02/27/08 595.48 I CATHERINE SUE DANNA 02/08/08 342.92 I CATHERINE SWAIM 02/13/08 57.77 I CATHY LYNNE HERMES 02/29/08 337.32 I CATHY ROARK 02/06/08 13.77 I CATHY S TAYLOR 02/06/08 571.56 I CELIA LAYTON 02/06/08 659.75 I CENGAGE LEARNING 02/13/08 568.50 I CENGAGE LEARNING 02/15/08 2,280.00 I CENTER FOR BEHAVIOR THERAPY 02/08/08 5,500.00 I CENTERPOINT ELECTRIC LLC 02/01/08 13,803.62 I CENTERPOINT ENERGY 02/06/08 556.79 I CENTERPOINT ENERGY 02/08/08 350.00 I CENTERPOINT ENERGY 02/08/08 1,400.00 I CENTERPOINT ENERGY 02/15/08 88,178.17 I CENTERPOINT ENERGY 02/27/08 5.20 I CENTERPOINT ENERGY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 435.73 I CENTEX HOMES 02/29/08 612.67 I CENTEX HOMES 02/06/08 25.55 I CENTRAL HARDWARE INC 02/13/08 829.37 I CENTRAL HARDWARE INC 02/20/08 4.79 I CENTRAL HARDWARE INC 02/22/08 42.98 I CENTRAL HARDWARE INC 02/29/08 87.44 I CENTRAL HARDWARE INC 02/29/08 196.50 I CENTURY ASPHALT LTD 02/06/08 70.00 I CEOLA D HUTSON 02/13/08 484.68 I CERAMIC STORE INC 02/15/08 395.00 I CERTIPORT 02/01/08 70.00 I CHAD ST JEAN 02/22/08 80.00 I CHAD ST JEAN 02/06/08 9,650.13 I CHALKS TRUCK PARTS INC 02/15/08 13,608.59 I CHALKS TRUCK PARTS INC 02/29/08 1,675.10 I CHALKS TRUCK PARTS INC 02/01/08 117.60 I CHAMPION CHEVROLET-MITSUBISHI 02/13/08 78.99 I CHAPMAN VENDING AND COFFEE SVC 02/15/08 82.63 I CHAPMAN VENDING AND COFFEE SVC 02/29/08 82.73 I CHAPMAN VENDING AND COFFEE SVC 02/01/08 1,717.06 I CHARCO PROMOTIONAL PRODS INC 02/06/08 1,468.57 I CHARCO PROMOTIONAL PRODS INC 02/08/08 378.75 I CHARCO PROMOTIONAL PRODS INC 02/22/08 45.81 I CHARCO PROMOTIONAL PRODS INC 02/27/08 2,046.66 I CHARCO PROMOTIONAL PRODS INC 02/29/08 227.40 I CHARCO PROMOTIONAL PRODS INC 02/22/08 200.00 I CHARLENE WRIGHT 02/06/08 108.00 I CHARLES CORTES 02/01/08 110.00 I CHARLES COTTON 02/06/08 110.00 I CHARLES COTTON 02/20/08 110.00 I CHARLES COTTON 02/01/08 110.00 I CHARLES DAVIS 02/20/08 65.50 I CHARLES E BUTLER 02/19/08 117.41 I CHARLES SWAN 02/19/08 152.89 I CHARLES SWAN 02/27/08 140.30 I CHARLES TRUITT SOLLOCK 02/06/08 159.00 I CHARLOTTE DENICE ANTHONY 02/29/08 2,989.08 I CHASE HOME FINANCE 02/29/08 23.96 I CHAU THI HARRISON 02/01/08 25,839.41 I CHEFS PRODUCE 02/08/08 14,851.40 I CHEFS PRODUCE 02/15/08 2,173.45 I CHEFS PRODUCE 02/20/08 9,769.60 I CHEFS PRODUCE 02/27/08 14,261.20 I CHEFS PRODUCE 02/29/08 273.95 I CHEP USA 02/20/08 85.00 I CHERI S ANGEL 02/28/08 74.99 I CHERYL COX EDU CONSULTANTS 02/13/08 339.74 I CHEVRON USA INC 02/01/08 147.00 I CHICK-FIL-A 02/15/08 186.50 I CHICK-FIL-A
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/15/08 97.78 I CHICK-FIL-A 02/20/08 263.50 I CHICK-FIL-A 02/20/08 241.86 I CHICK-FIL-A 02/20/08 72.04 I CHICK-FIL-A 02/20/08 96.78 I CHICK-FIL-A 02/20/08 64.41 I CHICK-FIL-A 02/20/08 90.95 I CHICK-FIL-A 02/13/08 95.62 I CHILDCRAFT EDUCATION CORP 02/05/08 24.00 I CHILDREN'S MUSEUM 02/01/08 170.00 I CHINARA ZAKIYA HUNTER 02/04/08 25.00 I CHRISTIAN AWARDS OF AMERICA 02/21/08 30.00 I CHRISTIAN AWARDS OF AMERICA 02/22/08 32.64 I CHRISTINA LEIGH GARCIA 02/15/08 551.15 I CHRISTINA SANCHEZ 02/26/08 53.85 I CHRISTOPHER CARNES 02/06/08 20.00 I CHRISTOPHER D MAUK 02/01/08 195.00 I CHRISTOPHER DWAYNE ROGERS 02/13/08 65.00 I CHRISTOPHER DWAYNE ROGERS 02/01/08 500.00 I CHRISTOPHER GREGORY LOVELACE 02/06/08 259.27 I CHRISTOPHER LEE BUSSEY 02/08/08 140.00 I CHRISTOPHER RYAN WASKIEWICZ 02/20/08 70.00 I CHRISTOPHER RYAN WASKIEWICZ 02/07/08 42.03 I CHRISTOPHER T FERGUSON 02/08/08 29.59 I CHRISTOPHER WASSON 02/04/08 155.00 I CICI'S PIZZA 02/04/08 286.59 I CICI'S PIZZA 02/04/08 408.00 I CICI'S PIZZA 02/05/08 129.79 I CICI'S PIZZA 02/07/08 150.00 I CICI'S PIZZA 02/07/08 126.95 I CICI'S PIZZA 02/08/08 30.00 I CICI'S PIZZA 02/08/08 38.99 I CICI'S PIZZA 02/08/08 35.00 I CICI'S PIZZA 02/11/08 55.00 I CICI'S PIZZA 02/13/08 195.00 I CICI'S PIZZA 02/14/08 20.97 I CICI'S PIZZA 02/20/08 25.00 I CICI'S PIZZA 02/26/08 350.00 I CICI'S PIZZA 02/27/08 250.00 I CICI'S PIZZA 02/27/08 114.00 I CICI'S PIZZA 02/27/08 156.00 I CICI'S PIZZA 02/28/08 53.00 I CICI'S PIZZA 02/28/08 150.00 I CICI'S PIZZA 02/28/08 30.00 I CICI'S PIZZA 02/29/08 80.00 I CICI'S PIZZA 02/29/08 85.00 I CICI'S PIZZA 02/27/08 36.90 I CINDY LISA COLE 02/08/08 34.92 I CINDY NARON 02/19/08 100.54 I CINDY RUSSELL 02/29/08 500.00 I CINEMARK THEATRES (CNMK TX PRP
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 1,008.80 I CINTAS CORPORATION #81 02/20/08 499.90 I CINTAS CORPORATION #81 02/29/08 249.95 I CINTAS CORPORATION #81 02/06/08 86.65 I CIRCLE SAW BUILDERS SUPPLY INC 02/08/08 38.00 I CIRCLE SAW BUILDERS SUPPLY INC 02/29/08 3,272.00 I CITI RESIDENTIAL LENDING 02/27/08 105.00 I CITY OF HOUSTON 02/15/08 15,168.52 I CITY OF HOUSTON - WATER DEPT 02/20/08 7,621.62 I CITY OF HOUSTON - WATER DEPT 02/01/08 12,311.98 I CITY OF PASADENA 02/15/08 7,286.85 I CITY OF PASADENA 02/27/08 11,583.30 I CITY OF PASADENA 02/29/08 22,111.53 I CITY OF PASADENA 02/29/08 437,760.00 I CITY OF PASADENA 02/29/08 17,718.00 I CITY OF PASADENA 02/13/08 125.00 I CITY OF PASADENA - CONTROLLER 02/12/08 280.00 I CITY OF S HOUSTON CHAMBER OF C 02/08/08 3,631.61 I CITY OF SO HOUSTON - WATER DPT 02/06/08 1,730.47 I CITY SUPPLY CO, INC 02/08/08 308.90 I CITY SUPPLY CO, INC 02/13/08 759.52 I CITY SUPPLY CO, INC 02/20/08 373.31 I CITY SUPPLY CO, INC 02/22/08 1,756.93 I CITY SUPPLY CO, INC 02/29/08 2,805.48 I CITY SUPPLY CO, INC 02/06/08 239.28 I CLARIDGE PRODUCTS & EQUIPMENT 02/27/08 1,075.67 I CLARIDGE PRODUCTS & EQUIPMENT 02/06/08 80.97 I CLARKE DISTRIBUTING CO 02/08/08 729.27 I CLARKE DISTRIBUTING CO 02/12/08 69.00 I CLASSROOM DIRECT 02/15/08 22.49 I CLASSROOM DIRECT 02/20/08 531.91 I CLASSROOM DIRECT 02/22/08 5.39 I CLASSROOM DIRECT 02/29/08 123.59 I CLASSROOM DIRECT 02/29/08 19.50 I CLAUDIA RUBIO 02/29/08 34.32 I CLAUDIA RUBIO 02/08/08 98.39 I CLEAR BROOK CITY M.U.D. 02/13/08 298,492.74 I CLEAR BROOK CITY M.U.D. 02/01/08 80.00 I CLEAR BROOK HIGH SCHOOL 02/20/08 40.00 I CLEAR BROOK HIGH SCHOOL 02/22/08 40.00 I CLEAR BROOK HIGH SCHOOL 02/08/08 90.00 I CLEAR CREEK HIGH SCHOOL 02/06/08 101.89 I CLEAR LAKE DODGE 02/01/08 50.00 I CLEAR LAKE HIGH SCHOOL 02/12/08 50.00 I CLEAR LAKE WHOLESALE NURSERY 02/27/08 180.00 I CLIFFORD A LEE 02/06/08 61.00 I CLIFFORD SCOTT BRADFORD 02/08/08 61.00 I CLIFFORD SCOTT BRADFORD 02/13/08 61.00 I CLIFFORD SCOTT BRADFORD 02/20/08 79.00 I CLIFFORD SCOTT BRADFORD 02/22/08 140.00 I CLIFFORD SCOTT BRADFORD
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 78.00 I CLIFFORD SCOTT BRADFORD 02/29/08 103.00 I CLIFFORD SCOTT BRADFORD 02/08/08 115.00 I CLINT FAGAN 02/27/08 68.64 I CLOWERS MONROE GLENN 02/08/08 5,000.00 I CLYDE D THOMAS & COMPANY 02/06/08 36.16 I COASTAL ROOFING SYSTEMS, INC 02/08/08 40,718.50 I COASTAL ROOFING SYSTEMS, INC 02/21/08 104.94 I COASTAL TEACHER SUPPLY 02/01/08 745.50 I COCA-COLA ENTERPRISES 02/11/08 151.00 I COCA-COLA ENTERPRISES 02/20/08 2,454.25 I COCA-COLA ENTERPRISES 02/29/08 417.50 I COCA-COLA ENTERPRISES 02/29/08 75.00 I COCA-COLA ENTERPRISES 02/29/08 527.84 I COGNITIVE EDUCATION, INC 02/01/08 1,483.95 I COIT 02/27/08 150.42 I COLLEEN LORETTA HERBERT 02/08/08 310.00 I COLLEGE BOARD 02/13/08 1,860.00 I COLLEGE BOARD 02/29/08 700.00 I COLLEGE BOARD 02/06/08 162.43 I COLLEGE FLAGS & BANNERS CO. 02/08/08 107.25 I COLLEGE FLAGS & BANNERS CO. 02/08/08 150.00 I COLLEGE PARK HIGH SCHOOL 02/29/08 70.01 I COLLINS HUEY L III 02/27/08 905.70 I COLONIAL SAVINGS 02/08/08 4,161.00 I COLOSSEUM ITALIAN CATERING 02/06/08 79.95 I COMCAST 02/06/08 79.95 I COMCAST 02/13/08 79.95 I COMCAST 02/20/08 79.95 I COMCAST 02/27/08 844.74 I COMCAST 02/27/08 340.36 I COMCAST 02/27/08 79.95 I COMCAST 02/27/08 1,800.11 I COMEX CORPORATION 02/27/08 3,195.00 I COMMERCIAL CHEMICAL PRODUCTS 02/01/08 2,162.50 I COMMUNICATION AXESS ABILITY 02/13/08 12,162.50 I COMMUNICATION AXESS ABILITY 02/20/08 2,550.00 I COMMUNICATION AXESS ABILITY 02/01/08 5,000.00 I COMMUNITIES IN SCHOOLS 02/08/08 2,500.00 I COMMUNITIES IN SCHOOLS 02/13/08 2,500.00 I COMMUNITIES IN SCHOOLS 02/20/08 88.00 I COMMUNITIES IN SCHOOLS 02/22/08 2,000.00 I COMMUNITIES IN SCHOOLS 02/27/08 2,500.00 I COMMUNITIES IN SCHOOLS 02/27/08 123.00 I COMMUNITY HEALTH CHARITIES 02/13/08 681.60 I COMPLETE ATHLETE 02/22/08 471.80 I COMPLETE ATHLETE 02/06/08 48.58 I COMPLETE LINE GLASS WHOLESALER 02/13/08 264.67 I COMPLETE LINE GLASS WHOLESALER 02/20/08 12.15 I COMPLETE LINE GLASS WHOLESALER 02/22/08 179.72 I COMPLETE LINE GLASS WHOLESALER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 482.75 I CONNIE CASTILLO 02/05/08 389.70 I CONN'S 02/08/08 122.40 I CONSOLIDATED ELECTRICAL 02/06/08 383.50 I CONSTANCE CHESHIRE 02/06/08 1,302.00 I CONSTANT CONTACT 02/20/08 72.50 I CONTEMPORARY RECOGNITION CONC 02/20/08 123.70 I CONTEMPORARY RECOGNITION CONC 02/20/08 70.95 I CONTEMPORARY RECOGNITION CONC 02/27/08 529.50 I CONTEMPORARY RECOGNITION CONC 02/08/08 887.00 I CONTINENTAL BATTERY CORP 02/06/08 73.58 I CONTROL SOLUTIONS INC 02/13/08 35,297.10 I CONVERGINT TECHNOLOGIES 02/20/08 158.00 I CONVERGINT TECHNOLOGIES 02/22/08 5,830.59 I CONVERGINT TECHNOLOGIES 02/27/08 17,062.00 I CONVERGINT TECHNOLOGIES 02/20/08 320.00 I CORPUS CHRISTI ISD 02/29/08 152.89 I CORTEZ IRMA F 02/15/08 265.00 I COSI 02/22/08 1,150.00 I COSN 02/13/08 118.00 I COUNCIL FOR EXCEPTIONAL 02/27/08 36,256.48 I COUNTRYWIDE HOME LOANS 02/29/08 133.79 I COUNTRYWIDE HOME LOANS 02/25/08 181.91 I COURTNEY JAGNEAUX 02/22/08 63.00 I COURTNEY STACEY 02/08/08 111.95 I CPD INDUSTRIES 02/01/08 976.80 I CRE8, INC 02/20/08 99.65 I CREATE FOR LESS 02/28/08 65.00 I CREST-COALITION OF READING & E 02/28/08 100.00 I CREST-COALITION OF READING & E 02/13/08 268.41 I CRESTLINE SPECIALTIES CO INC 02/01/08 499.00 I CRISIS PREVENTION INSTITUTE IN 02/29/08 159.40 I CROOK RICHARD & SHERI 02/13/08 1,598.08 I CROWNE PLAZA 02/11/08 373.60 I CRYSTAL PRODUCTIONS 02/13/08 10.95 I CRYSTAL SPRINGS BOOKS 02/15/08 51.45 I CRYSTAL SPRINGS BOOKS 02/20/08 13.20 I CRYSTAL SPRINGS BOOKS 02/27/08 69.10 I CRYSTAL SPRINGS BOOKS 02/13/08 438.00 I CUMMINS-ALLISON CORPORATION 02/20/08 4,696.08 I CURRICULUM ASSOCIATES INC 02/27/08 1,688.59 I CURRICULUM ASSOCIATES INC 02/01/08 40.00 I CY-FALLS HIGH SCHOOL 02/08/08 40.00 I CY-FALLS HIGH SCHOOL 02/07/08 43.81 I CYNTHIA A LOCKE 02/07/08 50.00 I CYNTHIA A LOCKE 02/08/08 189.43 I CYNTHIA A LOCKE 02/22/08 89.29 I CYNTHIA A RION 02/22/08 165.00 I CYNTHIA ANN WALKER 02/08/08 360.00 I CYNTHIA HERRERA 02/29/08 73.04 I CZERNY CYNTHIA L & DAVID
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/08 3,869.35 I D & H DISTRIBUTING 02/20/08 22,490.78 I D & H DISTRIBUTING 02/06/08 865.43 I D F SALES 02/13/08 342.28 I D F SALES 02/22/08 473.80 I D F SALES 02/06/08 898.20 I D L B EDUCATIONAL CORP 02/13/08 945.00 I D L B EDUCATIONAL CORP 02/20/08 9,075.35 I D L B EDUCATIONAL CORP 02/22/08 704.85 I D L B EDUCATIONAL CORP 02/20/08 70.00 I DAISY M LANE 02/08/08 34.92 I DANA J TARTER 02/13/08 75.00 I DANA J TARTER 02/22/08 384.24 I DANA J TARTER 02/11/08 99.80 I DANA KOLHLER 02/11/08 46.39 I DANA KOLHLER 02/01/08 48.00 I DANA L GARRISON 02/06/08 96.00 I DANA L GARRISON 02/13/08 64.00 I DANA L GARRISON 02/20/08 48.00 I DANA L GARRISON 02/29/08 26.00 I DANA L GARRISON 02/22/08 294.42 I DANA L SWANSON 02/13/08 103.00 I DANIEL A LOPEZ 02/06/08 65.00 I DANIEL GARZA JR 02/13/08 20.00 I DANIEL J SAWYER 02/22/08 840.00 I DANKA OFFICE IMAGING COMPANY 02/27/08 4,086.51 I DANKA OFFICE IMAGING COMPANY 02/29/08 322,368.00 I DANSBY & MILLER ARCHITECTS 02/01/08 51.00 I DARDON ANN HAYTER 02/06/08 51.00 I DARDON ANN HAYTER 02/08/08 51.00 I DARDON ANN HAYTER 02/13/08 86.00 I DARDON ANN HAYTER 02/20/08 103.00 I DARDON ANN HAYTER 02/22/08 26.00 I DARDON ANN HAYTER 02/27/08 26.00 I DARDON ANN HAYTER 02/01/08 130.00 I DARIUS MACKEY 02/06/08 65.00 I DARIUS MACKEY 02/20/08 65.00 I DARIUS MACKEY 02/07/08 99.00 I DARLA DANETTE MASSEY 02/07/08 166.88 I DARLA DANETTE MASSEY 02/07/08 143.41 I DARLA DANETTE MASSEY 02/07/08 112.63 I DARLA DANETTE MASSEY 02/29/08 209.68 I DARRELL ZUMALT 02/01/08 110.00 I DARRYL W BROOKS SR 02/06/08 110.00 I DARRYL W BROOKS SR 02/29/08 554.07 I DARST TOM J 02/27/08 100.00 I DARWYN B CRAWFORD 02/27/08 260.00 I DATA PROJECTIONS INC 02/01/08 65.00 I DAVE GRADY 02/06/08 165.00 I DAVE GRADY 02/19/08 98.34 I DAVID ALLEN PATTERSON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/29/08 275.51 I DAVID B BOSLEY 02/29/08 300.00 I DAVID DOBSON 02/13/08 4,361.54 I DAVID G. PEAKE 02/27/08 4,361.54 I DAVID G. PEAKE 02/20/08 200.00 I DAVID GARZA 02/13/08 80.00 I DAVID K KENT 02/27/08 60.00 I DAVID K KENT 02/01/08 79.00 I DAVID KEITH NEWMAN 02/27/08 83.00 I DAVID KEITH NEWMAN 02/27/08 70.00 I DAVID SCOTT 02/13/08 65.00 I DAVID WINBORN 02/20/08 65.00 I DAVID WINBORN 02/06/08 5,170.25 I DAVIDSON TITLES INC 02/08/08 1,784.65 I DAVIDSON TITLES INC 02/13/08 10,900.22 I DAVIDSON TITLES INC 02/20/08 979.15 I DAVIDSON TITLES INC 02/27/08 4,708.93 I DAVIDSON TITLES INC 02/20/08 333.86 I DE LAGE LANDEN PUBLIC FINANCE 02/08/08 172.10 I DEALER TAG SERVICES,INC. 02/01/08 952.46 I DEALERS ELECTRICAL SUPPLY 02/04/08 140.10 I DEALERS ELECTRICAL SUPPLY 02/06/08 10,146.50 I DEALERS ELECTRICAL SUPPLY 02/08/08 1,544.40 I DEALERS ELECTRICAL SUPPLY 02/13/08 1,662.14 I DEALERS ELECTRICAL SUPPLY 02/20/08 3,954.96 I DEALERS ELECTRICAL SUPPLY 02/25/08 53.30 I DEALERS ELECTRICAL SUPPLY 02/22/08 248.00 I DEANAN GOURMET POPCORN 02/27/08 225.01 I DEANNA KAY MCBRIDE 02/06/08 49.18 I DEBBIE LASHONN BLAIR 02/12/08 14.27 I DEBBIE SMITH 02/07/08 12.95 I DEBORAH L JAMES 02/07/08 165.00 I DEBORAH L JAMES 02/20/08 540.06 I DEBORAH MCCANNA 02/07/08 4.63 I DEBRA J LAYCOCK 02/28/08 14.20 I DEBRA J LAYCOCK 02/06/08 92.44 I DEBRA KRAMPEN 02/19/08 144.00 I DECA - DISTRICT 3 02/19/08 225.00 I DECA - DISTRICT 3 02/19/08 208.00 I DECA - DISTRICT 3 02/22/08 85.00 I DEEAR DAVIS 02/08/08 404.64 I DEENA HILL, ED.D 02/13/08 140.00 I DEER PARK FAMILY CLINIC,P.A 02/01/08 40.00 I DEER PARK HIGH SCHOOL 02/08/08 90.00 I DEER PARK HIGH SCHOOL 02/01/08 40.00 I DEER PARK I S D 02/06/08 40.00 I DEER PARK I S D 02/08/08 140.00 I DEER PARK I S D 02/22/08 40.00 I DEER PARK I S D 02/01/08 6.75 I DEER PARK LUMBER CO INC 02/06/08 16.84 I DEER PARK LUMBER CO INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 146.52 I DEER PARK LUMBER CO INC 02/13/08 37.18 I DEER PARK LUMBER CO INC 02/20/08 507.92 I DEER PARK LUMBER CO INC 02/22/08 80.38 I DEER PARK LUMBER CO INC 02/06/08 27.00 I DELANEY EDUCATIONAL ENTERPRISE 02/26/08 23.49 I DELIA MEDINA 02/01/08 13,598.00 I DELL MARKETING L P 02/06/08 22,837.36 I DELL MARKETING L P 02/08/08 34,663.11 I DELL MARKETING L P 02/13/08 149,068.86 I DELL MARKETING L P 02/20/08 20,647.83 I DELL MARKETING L P 02/27/08 21,491.86 I DELL MARKETING L P 02/13/08 207.69 I DELTA EDUCATION INC 02/20/08 17.55 I DELTA EDUCATION INC 02/27/08 461.94 I DELTA MANAGEMENT ASSOCIATES 02/06/08 247.62 I DEMCO, INC 02/07/08 110.30 I DEMCO, INC 02/13/08 85.26 I DEMCO, INC 02/20/08 60.68 I DEMCO, INC 02/27/08 88.20 I DEMCO, INC 02/29/08 51.00 I DENDY FARRAR 02/20/08 105.00 I DENISE CARTER GOODEN 02/13/08 33.48 I DENISE RIDGWAY 02/13/08 65.00 I DENNIS EDWARDS 02/01/08 130.00 I DENNIS YOUNG 02/13/08 130.00 I DENNIS YOUNG 02/27/08 195.00 I DEOTIS GAY JR 02/13/08 1,752.00 I DEPARTMENT OF PUBLIC SAFETY 02/01/08 155.00 I DEPARTMENT OF STATE HEALTH SER 02/06/08 101.50 I DEPARTMENT OF STATE HEALTH SER 02/06/08 330.00 I DEPARTMENT OF STATE HEALTH SER 02/06/08 330.00 I DEPARTMENT OF STATE HEALTH SER 02/06/08 57.00 I DEPARTMENT OF STATE HEALTH SER 02/06/08 57.00 I DEPARTMENT OF STATE HEALTH SER 02/06/08 57.00 I DEPARTMENT OF STATE HEALTH SER 02/06/08 124.00 I DEPARTMENT OF STATE HEALTH SER 02/06/08 57.00 I DEPARTMENT OF STATE HEALTH SER 02/06/08 57.00 I DEPARTMENT OF STATE HEALTH SER 02/08/08 414.00 I DEPARTMENT OF STATE HEALTH SER 02/27/08 655.00 I DEPARTMENT OF STATE HEALTH SER 02/27/08 231.00 I DEPARTMENT OF STATE HEALTH SER 02/27/08 69.00 I DEPARTMENT OF STATE HEALTH SER 02/27/08 69.00 I DEPARTMENT OF STATE HEALTH SER 02/27/08 69.00 I DEPARTMENT OF STATE HEALTH SER 02/27/08 69.00 I DEPARTMENT OF STATE HEALTH SER 02/27/08 150.00 I Dept of Social Svcs 02/06/08 308.84 I DEPUTY SUPERINTENDENT,MISC EXP 02/01/08 65.00 I DEREK VAUGHN SANDERS 02/13/08 65.00 I DEREK VAUGHN SANDERS 02/01/08 70.00 I DERRICK DICKERSON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 126.00 I DESIGN SCIENCE 02/20/08 43,674.93 I DEXTER D JOYNER 02/05/08 189.95 I DIAMOND GRAPHICS & PRINTING 02/20/08 176.91 I DIANA GOMEZ 02/21/08 109.80 I DIANA GOMEZ 02/28/08 17.40 I DIANA GOMEZ 02/27/08 640.00 I DIANE A VEALE 02/06/08 81.15 I DIANE LUCILLE RIDGWAY 02/13/08 35.64 I DIANE MARSALIS 02/11/08 16.68 I DIANNA HOKE WALKER 02/29/08 342.97 I DICK BLICK 02/01/08 2,570.10 I DIGITEX CORPORATION 02/11/08 25.11 I DINA K GARRETT 02/21/08 51.89 I DINA K GARRETT 02/21/08 9.05 I DINA K GARRETT 02/20/08 625.15 I DINAH-MIGHT ACTIVITIES INC 02/06/08 1,107.50 I DIRECTOR'S CHOICE TOUR &TRAVEL 02/13/08 70.50 I DISCOUNT SCHOOL SUPPLY 02/29/08 305.43 I DITTA MEAT COMPANY INC 02/13/08 116,059.13 I DIVISIONONE CONSTRUCTION LP 02/19/08 92.00 I DOLLAR GENERAL STORE 02/07/08 15.00 I DOLLAR TREE 02/07/08 106.00 I DOLLAR TREE 02/12/08 58.00 I DOLLAR TREE 02/21/08 200.00 I DOLLAR TREE 02/21/08 18.00 I DOLLAR TREE 02/21/08 13.00 I DOLLAR TREE 02/28/08 19.00 I DOLLAR TREE 02/28/08 15.00 I DOLLAR TREE 02/28/08 12.00 I DOLLAR TREE 02/27/08 435.94 I DOLPHIN HOTEL 02/27/08 871.87 I DOLPHIN HOTEL 02/12/08 297.88 I DOMINOES PIZZA 02/12/08 151.50 I DOMINOES PIZZA 02/21/08 90.00 I DOMINOS PIZZA 02/08/08 260.99 I DONALD A WILLIAMS 02/20/08 745.36 I DONALD A WILLIAMS 02/06/08 179.00 I DONALD LAMAR LAMBERT 02/06/08 70.00 I DONALD R BILBO SR 02/08/08 70.00 I DONALD R BILBO SR 02/20/08 85.00 I DONALD WRIGHT 02/22/08 20.00 I DONALD WRIGHT 02/27/08 160.00 I DONALD WRIGHT 02/29/08 55.00 I DONALD WRIGHT 02/27/08 460.88 I DONEZ ANTHONY S 02/27/08 140.30 I DONNA J WILLIAMS 02/06/08 39.77 I DONNA L SUMMERS 02/08/08 93.00 I DONNA L SUMMERS 02/22/08 20.00 I DONNIE BECK 02/04/08 29.58 I DONUT HEAVEN
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/08 30.00 I DONUT HEAVEN 02/22/08 77.00 I DONUT HEAVEN 02/18/08 70.00 I DORA GARCIA 02/07/08 179.99 I DORIAN GILLESPIE 02/29/08 199.92 I DORIAN GILLESPIE 02/06/08 360.00 I DORSETT BROS CONCRETE SUP INC 02/29/08 50.00 I DOSSANI ENTERPRISE INC 02/11/08 89.93 I DOUG BROWN 02/13/08 275.00 I DOW FENCE & SUPPLY CO 02/20/08 425.00 I DOW FENCE & SUPPLY CO 02/06/08 144.52 I DRAMATISTS PLAY SERVICE INC 02/08/08 70.00 I DRAMATISTS PLAY SERVICE INC 02/22/08 35.00 I DRAMATISTS PLAY SERVICE INC 02/27/08 70.00 I DRAMATISTS PLAY SERVICE INC 02/27/08 14,889.89 V DRAPER, JOHN H 02/25/08 231.01 I DRAWING BOARD 02/20/08 69,674.95 I DT CONSTRUCTION 02/20/08 57.29 I DTN LEASING INC 02/04/08 60.00 I DUKE UNIVERSITY 02/27/08 135,573.00 I DUROTECH LP 02/21/08 219.02 I DUSTI FAY BALDWIN 02/21/08 189.11 I DUSTI FAY BALDWIN 02/01/08 325.00 I DWAYNE L SILLS 02/08/08 112.50 I DWAYNE L SILLS 02/13/08 112.50 I DWAYNE L SILLS 02/20/08 118.75 I DWAYNE L SILLS 02/29/08 93.75 I DWAYNE L SILLS 02/20/08 289.19 I DYE, PAUL M 02/13/08 342.85 I E C S LEARNING SYSTEMS INC 02/08/08 809.75 I E T A / CUISENAIRE 02/20/08 866.01 I E T A / CUISENAIRE 02/27/08 342.22 I E T A / CUISENAIRE 02/29/08 18.95 I E T A / CUISENAIRE 02/13/08 18,437.40 I EAGLE BRUSH & CHEMICAL INC 02/15/08 40.00 I EARL E BENNETT JR 02/20/08 539.00 I EAST TEXAS NFL 02/22/08 796.00 I EBSCO PUBLISHING 02/08/08 221.14 I ECOLAB 02/13/08 816.00 I ECOLAB 02/22/08 22,618.50 I ECOLAB 02/13/08 554.29 I ECS LEARNING SYSTEMS 02/22/08 905.60 I ECS LEARNING SYSTEMS 02/06/08 6,020.69 I EDCUATIONAL ACHIEVEMENT SERVIC 02/22/08 10,000.00 I EDCUATIONAL ACHIEVEMENT SERVIC 02/08/08 181.90 I EDGAR GARCIA 02/06/08 210.00 I EDGAR N SMITH IV 02/04/08 58.60 I EDUCATIONAL INNOVATIONS 02/13/08 395.93 I EDUCATIONAL INSIGHTS INC 02/06/08 1,247.99 I EDUCATIONAL PRODUCTS INC 02/06/08 62.70 I EDUCATIONAL PRODUCTS INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 480.90 I EDUCATIONAL PRODUCTS INC 02/06/08 372.64 I EDUCATIONAL RECORD CENTER INC 02/20/08 110.38 I EDUCATIONAL RECORD CENTER INC 02/28/08 91.50 I EDUCATIONAL TESTING SERVICE 02/06/08 612.51 I EDUCATORS OUTLET 02/08/08 101.88 I EDUCATORS OUTLET 02/06/08 16.35 I EDUCATORS PUBLISHING SERVICE 02/20/08 12,811.00 I EDUCOM CONSULTING GROUP 02/27/08 8,145.00 I EDUCOM CONSULTING GROUP 02/07/08 161.51 I EILEEN O'CONNOR 02/06/08 322.56 I ELEANOR R MANRY 02/08/08 245.25 I ELEANOR R MANRY 02/29/08 311.51 I ELEANOR R MANRY 02/01/08 3,012.50 I ELECTRICAL CONTROLLER PRODUCTS 02/01/08 1,764.30 I ELEVATOR TRANSPORTATION 02/27/08 1,286.56 I ELEVATOR TRANSPORTATION 02/01/08 65.00 I ELI TANKSLEY 02/13/08 85.00 I ELIAS CORONADO 02/27/08 160.00 I ELIAS CORONADO 02/13/08 3,642.60 I ELITE FUNDRAISERS 02/29/08 100.00 I ELIUD GAMINO 02/06/08 450.00 I ELIZABETH A HEDDEN, MD PA 02/22/08 450.00 I ELIZABETH A HEDDEN, MD PA 02/15/08 193.92 I ELIZABETH AGNES GEORGE 02/06/08 202.50 I ELIZABETH CLAIRE, INC 02/06/08 162.00 I ELIZABETH CORDRAY 02/01/08 79.00 I ELIZABETH ROELANT 02/06/08 217.28 I ELLEN DEEANN POWELL 02/08/08 48.00 I ELLEN DEEANN POWELL 02/20/08 148.40 I ELLISON EDUCATIONAL EQUIPMENT 02/06/08 80.00 I ELVIN PARKER 02/27/08 260.61 I EMBASSY SUITES 02/01/08 20.00 I EMILIO SANTIAGO DE LOS SANTOS 02/06/08 20.00 I EMILIO SANTIAGO DE LOS SANTOS 02/20/08 70.00 I EMILIO SANTIAGO DE LOS SANTOS 02/27/08 42.00 I EMMA WEAVER 02/06/08 64.90 I EMPIRE MUSIC CO LTD 02/06/08 150.10 I ENABLEMART 02/06/08 425.70 I ENABLING DEVICES 02/01/08 710.00 I ENCHANTED FLORIST 02/06/08 35.00 I ENCHANTED FLORIST 02/20/08 136.00 I ENCHANTED FLORIST 02/26/08 161.00 I ENCHANTED FLORIST 02/28/08 40.00 I ENCHANTED FLORIST 02/13/08 75.00 I ENCHANTED LEARNING 02/20/08 75.00 I ENCHANTED LEARNING 02/27/08 279.50 I ENGRAPHICS 02/06/08 70.00 I ENRIQUETA ESQUIVEL 02/08/08 83.16 I ENTERPRISE RENT A CAR 02/13/08 315.90 I ENTERPRISE RENT A CAR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/08 270.46 I ENTERPRISE RENT A CAR 02/20/08 422.96 I ENTERPRISE RENT A CAR 02/27/08 198.23 I ENTERPRISE RENT A CAR 02/27/08 924.10 I ERIC ARMIN INC 02/29/08 85.00 I ERIC BUTLER 02/29/08 70.00 I ERIC C THOMPSON 02/13/08 153.00 I ERIC D SCHULTZ 02/20/08 108.00 I ERIC D SCHULTZ 02/27/08 450.11 I ERIC EDWARD MARTINEZ 02/06/08 65.00 I ERIC S ALEXANDER 02/13/08 65.00 I ERIC S ALEXANDER 02/20/08 65.00 I ERIC S ALEXANDER 02/08/08 115.00 I ERIC T FREDRICKSEN 02/01/08 82.50 I ERICA REYNA 02/20/08 220.00 I ERICA REYNA 02/25/08 22.48 I ERIKA NATIONS 02/20/08 138.90 I ERIKA SANCHEZ 02/20/08 300.00 I ERIN LOOSEMORE 02/08/08 81.97 I ERIN RICHARDSON 02/20/08 90.83 I ERLING SALES & SERVICE 02/06/08 110.00 I ERROL D WADE 02/20/08 110.00 I ERROL D WADE 02/13/08 165.00 I ESCARENO TRUCKING 02/06/08 375.00 I ESCHOOL SOLUTIONS 02/27/08 339.00 I ETOOLS4EDUCATION, LLC 02/22/08 50.00 I EUGENE A TUCKWILLER III 02/15/08 982.91 I EUGENIA DIANE BARNES 02/01/08 65.00 I EULA F COMFORT 02/13/08 70.00 I EULA F COMFORT 02/22/08 152.38 I EVANGELINA ESCUDERO 02/08/08 44.97 I EVAN-MOOR CORPORATION 02/27/08 58.98 I EVAN-MOOR CORPORATION 02/29/08 261.75 I EVELIA EMMONS 02/06/08 102.00 I EWING IRRIGATION PRODUCTS 02/06/08 1,619.00 I EXCALIBUR WOOD SHELVING 02/06/08 9,240.20 I EXPRESS INDUSTRIES CORPORATION 02/22/08 3,800.00 I EXPRESS INDUSTRIES CORPORATION 02/27/08 8,776.41 I EXPRESS INDUSTRIES CORPORATION 02/06/08 285.77 I EXXONMOBIL FLEET/GECC 02/05/08 250.00 I EZFUND.COM 02/20/08 299.60 I FACTS ON FILE INC 02/06/08 31.96 I FALLAS PAREDES 02/08/08 70.88 I FALLAS PAREDES 02/27/08 23.68 I FALLAS PAREDES 02/13/08 47.50 I FAMILY DOLLAR STORES 02/27/08 92.89 I FAST SIGNS 02/20/08 292.00 I FCSTAT 02/01/08 45.70 I FEDEX 02/20/08 78.56 I FEDEX 02/27/08 420.90 I FEDEX
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 89.99 I FEDEX KINKO'S 02/01/08 367.21 I FELDMAN & ROGERS L L P 02/06/08 1,715.00 I FELDMAN & ROGERS L L P 02/08/08 1,338.75 I FELDMAN & ROGERS L L P 02/20/08 35,042.54 I FELDMAN & ROGERS L L P 02/27/08 4,935.80 I FELDMAN & ROGERS L L P 02/29/08 7,726.18 I FELDMAN & ROGERS L L P 02/08/08 142.83 I FERGUSON ENTERPRISES INC 02/05/08 21.97 I FIESTA MART 02/27/08 784.31 I FIESTA MART 02/27/08 13.51 I FIRST AMERICAN COMM R/E SERVIC 02/27/08 516.85 I FIRST AMERICAN R/E TAX SERVICE 02/06/08 44.71 I FISHER SCIENTIFIC 02/15/08 622.31 I FISHER SCIENTIFIC 02/13/08 62.95 I FITNESS FINDERS INC 02/20/08 126.50 I FITNESS FINDERS INC 02/20/08 1,190.00 I FITNESS UNLIMITED 02/27/08 79.00 I FITZPATRICK FRANCIS 02/20/08 283.93 I FLAGHOUSE INC 02/01/08 48.00 I FLECEIA COMEAUX 02/06/08 48.00 I FLECEIA COMEAUX 02/29/08 26.00 I FLECEIA COMEAUX 02/06/08 122.00 I FLEMING INSTRUMENT REPAIR 02/27/08 232.00 I FLEMING INSTRUMENT REPAIR 02/06/08 396.82 I FlexBen 02/07/08 258.07 I FLINN SCIENTIFIC INC 02/27/08 149.31 I FLINN SCIENTIFIC INC 02/13/08 152.00 I FLOWERS & CO 02/22/08 60.95 I FLOWERS & CO 02/01/08 50.00 I FLOWERS FOR YOU 02/01/08 50.00 I FLOWERS FOR YOU 02/12/08 255.00 I FLOWERS FOR YOU 02/12/08 372.00 I FLOWERS FOR YOU 02/14/08 55.00 I FLOWERS FOR YOU 02/22/08 137.70 I FOLLETT EDUCATIONAL SERVICES 02/06/08 648.43 I FOLLETT LIBRARY RESOURCES 02/13/08 156.40 I FOLLETT LIBRARY RESOURCES 02/20/08 288.06 I FOLLETT LIBRARY RESOURCES 02/20/08 17.00 I FOOD SERVICE, MISC EXP 02/20/08 27.50 I FOOD SERVICE, MISC EXP 02/20/08 24.08 I FOOD TOWN 02/01/08 1,750.00 I FORDE-FERIER EDUCATIONAL 02/01/08 75.00 I FORT BEND ATHLETIC DEPT 02/08/08 25.00 I FORT BEND ATHLETIC DEPT 02/01/08 1,070.60 I FORWARD EDGE INC. 02/29/08 566.80 I FORWARD EDGE INC. 02/08/08 915.00 I FOSTER HIGH SCHOOL 02/14/08 20.00 I FRANCES GAIL MICHETICH 02/27/08 290.06 I FRANCES GAIL MICHETICH 02/06/08 50.00 I FRANCISCO BENGOCHEA
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/07/08 69.77 I FRANK ANDERSON 02/08/08 100.00 I FRANK G DA VANON 02/27/08 70.00 I FRANK G DA VANON 02/01/08 70.00 I FRED DOWLEN 02/27/08 180.00 I FRED PHILLIPS 02/29/08 50.00 I FRED PHILLIPS 02/06/08 65.00 I FREDDY (MICKEY) HOBBS 02/20/08 148.50 I FREDY O GARCIA 02/27/08 79.00 I FREDY O GARCIA 02/01/08 79.00 I FREDY POLANCO 02/22/08 79.00 I FREDY POLANCO 02/06/08 8.50 I FREEMAN ELEMENTARY, MISC EXP 02/06/08 834.97 I FREY SCIENTIFIC CO 02/13/08 145.08 I FREY SCIENTIFIC CO 02/20/08 920.07 I FREY SCIENTIFIC CO 02/27/08 53.80 I FREY SCIENTIFIC CO 02/20/08 219.78 I FROG PUBLICATIONS 02/07/08 229.97 I FRY'S ELECTRONICS 02/14/08 45.97 I FRY'S ELECTRONICS 02/14/08 7.99 I FRY'S ELECTRONICS 02/19/08 432.96 I FRY'S ELECTRONICS 02/20/08 17,712.89 I FUGRO CONSULTANTS, LP 02/27/08 5,736.90 I FUGRO CONSULTANTS, LP 02/27/08 33.90 I FUTURE HORIZONS INC 02/20/08 1,210.00 I FUTURES CHANNEL INC 02/06/08 883.00 I G C SCARBOROUGH HIGH SCHOOL 02/27/08 9,565.30 I G E CAPITAL 02/06/08 67.85 I G F EDUCATOR'S INC 02/08/08 261.98 I G F EDUCATOR'S INC 02/29/08 460.95 I G F EDUCATOR'S INC 02/12/08 500.00 I G NEIL DIRECT MAIL INC 02/01/08 975.00 I G T M SERVICES 02/01/08 966.00 I G T M SPORTSWEAR 02/06/08 31.00 I G T M SPORTSWEAR 02/29/08 870.50 I G T M SPORTSWEAR 02/06/08 75.71 I G&K SERVICES 02/29/08 73.27 I G&K SERVICES 02/08/08 353.75 I GABBY'S BAR B Q 02/12/08 139.18 I GABBY'S BAR B Q 02/28/08 58.72 I GABBY'S BAR B Q 02/06/08 446.25 I GABBYS BARBECUE & CATERING 02/06/08 47.90 I GABBYS BARBECUE & CATERING 02/25/08 184.00 I GABBYS BARBECUE & CATERING 02/21/08 23.94 I GABRIEL A GONZALEZ 02/22/08 200.00 I GABRIEL PEREZ 02/20/08 470.00 I GAIL M EMMONS 02/21/08 58.50 I GAIL MCCRACKEN 02/27/08 94.30 I GALATIAN BILLY RAY 02/22/08 1,650.00 I GALE GROUP INC 02/27/08 163.61 I GALLERY COLLECTION
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/08 836.50 I GANDY INK EMB & SCREEN INC 02/22/08 995.95 I GANDY INK EMB & SCREEN INC 02/27/08 1,159.20 I GANDY INK EMB & SCREEN INC 02/26/08 233.32 I GARDEN RIDGE 02/13/08 100.00 I GARDNER & MARTIN 02/14/08 114.95 I GARDNER & MARTIN 02/20/08 62.50 I GARDNER & MARTIN 02/27/08 354.00 I GARDNER & MARTIN 02/27/08 308.86 I GARFIAS, RAUL 02/01/08 65.00 I GARY ROSS RACKLEY 02/27/08 50.00 I GARY ROSS RACKLEY 02/26/08 186.00 I GARY WARNER 02/29/08 560.50 I GAVSON INC 02/29/08 107.32 I GAYLORD BROS INC 02/20/08 99.00 I GAYLYNN MICHELE MASCERI 02/06/08 9.66 I GDI TIMS 02/29/08 10.92 I GDI TIMS 02/06/08 195.00 I GENE TOULOUZA 02/13/08 65.00 I GENE TOULOUZA 02/01/08 87.56 I GENERAL BINDING CORPORATION 02/06/08 395.00 I GENERAL BINDING CORPORATION 02/27/08 364.00 I GENERAL BINDING CORPORATION 02/08/08 130.00 I GENERAL ELECTRIC CONSUMER PROD 02/29/08 2,080.00 I GENERATORS OF HOUSTON 02/01/08 70.00 I GEORGE D CARSON 02/22/08 120.00 I GEORGE SILVA 02/22/08 80.00 I GERALD S GREENE 02/06/08 9,266.06 I GETRONICS 02/13/08 309.50 I GEYER INSTRUCTIONAL AIDS INC 02/06/08 79.00 I GHOLAM HASAN MOLAYEM 02/20/08 79.00 I GHOLAMREZA GOLKARFARD 02/06/08 116.76 I GLADYS ESTELA GONZALEZ 02/01/08 139,754.33 I GLAZIER FOODS SERVICE 02/08/08 177,915.14 I GLAZIER FOODS SERVICE 02/15/08 31,245.24 I GLAZIER FOODS SERVICE 02/20/08 130,354.30 I GLAZIER FOODS SERVICE 02/27/08 242,447.20 I GLAZIER FOODS SERVICE 02/06/08 72.27 I GLAZIER SUPPLY CO 02/20/08 258.00 I GLEN HATCHER, M.S. LPC 02/08/08 50.00 I GLEN KELSO 02/01/08 7,200.00 I GLOBAL LANGUAGE SOLUTIONS 02/20/08 7,200.00 I GLOBAL LANGUAGE SOLUTIONS 02/06/08 1,066.20 I GLOBAL SERVICES LLC 02/13/08 879.00 I GLOBAL SERVICES LLC 02/15/08 180.00 I GLOBAL SERVICES LLC 02/20/08 500.00 I GLOBAL SERVICES LLC 02/27/08 169.00 I GLOBAL SERVICES LLC 02/29/08 606.92 I GLOBAL SERVICES LLC 02/25/08 30.40 I GO FLOW, INC 02/29/08 55.00 I GOLD STONE AUTO GLASS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/19/08 105.36 I GOLDEN CORRAL FAMILY STEAKHOUS 02/11/08 41.41 I GOLDEN CORRAL RESTAURANT 02/08/08 79.00 I GOLKARFARD, GHOLAMREZA 02/01/08 2,898.84 I GONZALEZ, JULIO C 02/06/08 290.00 I GOODMAN BUS SERVICE 02/01/08 230.00 I GOOSE CREEK C I S D 02/01/08 173,860.87 I GOOSE CREEK C I S D 02/08/08 430.00 I GOOSE CREEK C I S D 02/06/08 867.67 I GOPHER 02/08/08 386.80 I GOPHER 02/22/08 1,489.51 I GOPHER 02/01/08 1,616.00 V GOURMET GIFTS INC 02/06/08 2,248.00 I GOURMET GIFTS INC 02/08/08 1,128.00 I GOURMET GIFTS INC 02/20/08 1,873.00 I GOURMET GIFTS INC 02/29/08 3,000.00 I GOURMET GIFTS INC 02/12/08 179.63 I GRACE I BLASINGAME 02/22/08 1,293.37 I GRACE I BLASINGAME 02/27/08 2,195.45 I GRACE I BLASINGAME 02/05/08 361.65 I GRAND FINALE CATERING 02/01/08 50.00 I GRANDIN BICKHAM 02/06/08 949.80 I GRAPHIC EDGE 02/13/08 320.00 I GRAVES & GRAVES, P C 02/13/08 1,673.54 I GRAYBAR ELECTRIC COMPANY INC 02/13/08 97.80 I GREAT EVENTS PUBLISHING 02/22/08 301.96 I GREAT EVENTS PUBLISHING 02/13/08 5,410.44 I GREAT SOURCE EDUCATION GROUP 02/06/08 12,295.08 I GREAT SOUTHWEST PAPER CO 02/08/08 24,975.91 I GREAT SOUTHWEST PAPER CO 02/13/08 2,248.25 I GREAT SOUTHWEST PAPER CO 02/27/08 48.25 I GREAT SOUTHWEST PAPER CO 02/29/08 139.55 I GREENWOOD PUBLISHING GROUP INC 02/20/08 93.61 I GREG ARRANT 02/27/08 389.22 I GREG ARRANT 02/29/08 108.00 I GREG ARRANT 02/01/08 349.45 I GREG LARSON SPORTS 02/06/08 2,250.00 I GREGG CATALANO 02/01/08 65.00 I GREGORY A TUCKER 02/06/08 65.00 I GREGORY A TUCKER 02/27/08 65.00 I GREGORY A TUCKER 02/06/08 64.02 I GREGORY H JONES 02/06/08 65.00 I GREGORY JONES 02/13/08 65.00 I GREGORY JONES 02/01/08 400.00 I GREGORY RIEDE PHD 02/06/08 512.60 I GROVES INDUSTRIAL SUPPLY INC 02/13/08 3,790.50 I GUIDANCE SOFTWARE, INC 02/08/08 475.20 I GULF CLEANING & LAUNDRY SUPPLY 02/06/08 2,958.24 I GULF COAST ATHLETIC SUPPLY,INC 02/14/08 449,451.50 I Gulf Coast Ed Fed CU 02/27/08 448,230.50 I Gulf Coast Ed Fed CU
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/08 5,838.15 I GULF COAST SPECIALTIES 02/08/08 4,125.00 I GULF COAST SPECIALTIES 02/11/08 75.00 I GULF COAST SPECIALTIES 02/20/08 37.50 I GULF COAST SPECIALTIES 02/27/08 1,609.00 I GULF COAST SPECIALTIES 02/06/08 2,442.66 I GUMDROP BOOKS 02/01/08 21,870.84 I H & H FOODS 02/05/08 40.77 I H E B PANTRY FOODS 02/08/08 14.99 I H E B PANTRY FOODS 02/20/08 80.40 I H E B PANTRY FOODS 02/28/08 79.16 I H E B PANTRY FOODS 02/28/08 65.06 I H E B PANTRY FOODS 02/13/08 11,845.00 I H V A C SYSTEMS BALANCING INT 02/20/08 4,900.00 I H V A C SYSTEMS BALANCING INT 02/22/08 1,900.00 I H V A C SYSTEMS BALANCING INT 02/27/08 300.00 I H V A C SYSTEMS BALANCING INT 02/20/08 255.00 I H W WILSON COMPANY 02/20/08 726.75 I HAAN CRAFTS LLC 02/01/08 130.00 I HADLEY, ANGELA 02/27/08 60.40 I HALL DAVID T & ELENA R 02/27/08 97,897.50 I HAMILTON LUMMUS LTD 02/27/08 112.86 I HAMMOND & STEPHENS 02/20/08 233.80 I HAMMONDS & STEPHENS 02/27/08 19.60 I HAMMONDS & STEPHENS 02/27/08 502.20 I HAMPTON-BROWN COMPANY 02/27/08 49.30 I HANCOCK FABRIC #1530 02/12/08 37.52 I HANCOCK FABRICS #1530 02/27/08 78.69 I HANCOCK FABRICS #1530 02/08/08 457.60 I HARCOURT ACHIEVE 02/01/08 1,054.62 I HARCOURT ASSESSMENT INC. 02/07/08 164.28 I HARCOURT OUTLINES INC 02/27/08 309.08 I HARRIS BILL 02/05/08 85.00 I HARRIS COUNTY DEPARTMENT OF ED 02/01/08 48,007.50 I HARRIS COUNTY DEPT OF EDUC 02/06/08 62,907.50 I HARRIS COUNTY DEPT OF EDUC 02/27/08 49,610.00 I HARRIS COUNTY DEPT OF EDUC 02/29/08 597.55 I HARRIS COUNTY DEPT OF EDUC 02/13/08 295.00 I HARRIS COUNTY SHERIFF'S OFFICE 02/27/08 160.00 I HARRIS COUNTY TOLL ROAD AUTHOR 02/06/08 340,200.00 I HARRIS COUNTY TREASURER 02/20/08 109.00 I HARRISON ALARM SERVICE, INC 02/27/08 174.65 I HARRY K WONG PUBLICATIONS 02/01/08 50.00 I HARRY SWINTON JR 02/06/08 50.00 I HARRY SWINTON JR 02/08/08 145.02 I HARTZ CHICKEN 02/08/08 155.01 I HARTZ CHICKEN 02/22/08 10,800.00 I HARVEY W EMMONS III 02/19/08 17.10 I HARVEY ZUNIGA 02/25/08 47.80 I HATTIE BRITT 02/29/08 11,561.00 I HAYES SOFTWARE SYSTEMS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/08 14,540.65 I HCA INC 02/27/08 642.05 I HD SUPPLY FACILITIES MAINTENAN 02/06/08 904.00 I HDI-TROPHIES 02/08/08 102.00 I HEALTH MUSEUM 02/19/08 200.00 I HEALTH OCCUPATION STUDENTS OF 02/20/08 1,120.00 I HEALTH OCCUPATION STUDENTS OF 02/01/08 349.82 I HEALY AWARDS INC 02/06/08 70.00 I HEATH HARVEY 02/08/08 65.00 I HEATH HARVEY 02/21/08 12.97 I HEATHER REECE 02/20/08 30.00 I HECTOR VILLARREAL 02/20/08 2,366.29 I HEIGHTS ARMATURE WORKS INC 02/22/08 450.00 I HEIGHTS ARMATURE WORKS INC 02/27/08 722.30 I HEIGHTS ARMATURE WORKS INC 02/27/08 2,960.03 I HEINEMANN EDUCATIONAL BOOKS 02/20/08 2,881.00 I HEINEMANN LIBRARY 02/27/08 10,024.61 I HEINEMANN LIBRARY 02/27/08 2,316.26 I HEINEMANN WORKSHOPS 02/07/08 194.01 I HELEN DRAB 02/01/08 779.00 I HELPING HAND NEWSLETTER 02/20/08 392.00 I HENRY AND SONS DUMP TRUCK SVC 02/06/08 11.82 I HENRY SCHEIN INC 02/13/08 715.11 I HENRY SCHEIN INC 02/27/08 5,080.98 I HENRY SCHEIN INC 02/20/08 1,400.00 I HENRY W NEAL 02/13/08 299.74 I HERBERT A HEITMAN CO INC 02/20/08 347.60 I HERBERT A HEITMAN CO INC 02/01/08 1,273.21 I HERFF JONES INC 02/29/08 895.89 I HERFF JONES INC 02/01/08 390.26 I HERITAGE FOOD SERVICE EQUIP 02/20/08 1,177.00 I HERITAGE FOOD SERVICE EQUIP 02/27/08 750.18 I HERITAGE FOOD SERVICE EQUIP 02/27/08 42.69 I HERMITAGE ART CO INC 02/29/08 34.09 I HERNANDEZ CARLOS O DBA 02/13/08 190.00 I H-GAC 02/27/08 1,560.00 I HIGHPOINT SANITARY SUPPLIES 02/20/08 214.92 I HIGHSMITH INC 02/21/08 481.20 I HIGHSMITH INC 02/27/08 29.02 I HIGHSMITH INC 02/27/08 3,575.00 I HILL & SWART ARCHITECTS, INC 02/06/08 412.10 I HILLARY WOEST 02/08/08 2,500.00 I HILTON FURNITURE & MATTRESS 02/27/08 1,217.64 I HILTON GARDEN INN EL PASO 02/01/08 130.00 I HOBBS, FREDDY (MICKEY) 02/05/08 14.98 I HOBBY LOBBY 02/05/08 157.96 I HOBBY LOBBY 02/05/08 124.00 I HOBBY LOBBY 02/12/08 98.06 I HOBBY LOBBY 02/19/08 117.99 I HOBBY LOBBY 02/19/08 144.24 I HOBBY LOBBY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/19/08 81.00 I HOBBY LOBBY 02/19/08 238.64 I HOBBY LOBBY 02/20/08 336.00 I HOBBY LOBBY 02/22/08 241.49 I HOBBY LOBBY 02/28/08 24.73 I HOBBY LOBBY 02/01/08 1,568.13 I HOLD 'N VIEW 02/15/08 370.60 I HOLIDAY INN 02/11/08 39.41 I HOLLY E YOES 02/29/08 26.65 I HOLLY E YOES 02/27/08 5,642.00 I HOLT, RINEHART AND WINSTON 02/06/08 175.00 I HOLZE MUSIC COMPANY 02/27/08 159.00 I HOLZE MUSIC COMPANY 02/29/08 255.00 I HOLZE MUSIC COMPANY 02/05/08 59.76 I HOME DEPOT 02/06/08 1,069.93 I HOME DEPOT 02/12/08 329.70 I HOME DEPOT 02/27/08 28.32 I HOME DEPOT 02/06/08 788.00 I HOME DEPOT CREDIT SERVICE 02/22/08 125.00 I HOMER LANG 02/06/08 525.00 I HOOVER'S INC 02/29/08 1,370.00 I HOPE FOUNDATION 02/12/08 31.49 I HOPE PERKINS 02/06/08 61.00 I HORN BOOK MAGAZINE 02/01/08 625.00 I HOSA TA 02/06/08 575.00 I HOSA TA 02/13/08 475.00 I HOSA TA 02/27/08 398.00 I HOUGHTON MIFFLIN COMPANY 02/01/08 1,140.25 I HOUGHTON MIFFLIN GREAT SOURCE 02/07/08 265.00 I HOUSTON AEROS 02/29/08 980.00 I HOUSTON AEROS 02/01/08 4,938.52 I HOUSTON CENTRAL INDUSTRIES LTD 02/08/08 2,131.12 I HOUSTON CENTRAL INDUSTRIES LTD 02/15/08 495.92 I HOUSTON CENTRAL INDUSTRIES LTD 02/20/08 2,508.88 I HOUSTON CENTRAL INDUSTRIES LTD 02/27/08 1,932.36 I HOUSTON CENTRAL INDUSTRIES LTD 02/08/08 50.00 I HOUSTON CHRISTIAN HIGH SCHOOL 02/01/08 2,588.25 I HOUSTON CHRONICLE 02/14/08 2,588.25 I HOUSTON CHRONICLE 02/27/08 1,500.15 I HOUSTON CHRONICLE 02/29/08 2,545.75 I HOUSTON CHRONICLE 02/01/08 6,446.75 I HOUSTON COCA-COLA BOTTLING CO 02/08/08 9,339.00 I HOUSTON COCA-COLA BOTTLING CO 02/15/08 3,205.50 I HOUSTON COCA-COLA BOTTLING CO 02/20/08 5,866.75 I HOUSTON COCA-COLA BOTTLING CO 02/27/08 5,441.25 I HOUSTON COCA-COLA BOTTLING CO 02/06/08 109.45 I HOUSTON FREIGHTLINER 02/12/08 47.88 I HOUSTON GARDEN CENTERS 02/06/08 688.25 I HOUSTON ISD 02/11/08 250.00 I HOUSTON MUSEUM OF NAT SCIENCES 02/27/08 495.00 I HOUSTON MUSEUM OF NAT SCIENCES
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/29/08 300.00 I HOUSTON MUSEUM OF NAT SCIENCES 02/27/08 256.00 I HOUSTON RADIATOR 02/13/08 2,575.00 I HOUSTON ROCKETS 02/22/08 850.00 I HOUSTON ROCKETS 02/20/08 1,202.06 I HOUSTON SWEEPERS 02/08/08 130.00 I HUFFMAN-HARGRAVE HIGH SCHOOL 02/15/08 150.00 I HUGH O'BRIAN YOUTH LEADERSHIP 02/06/08 69.58 I HUITT-ZOLLARS, INC 02/20/08 105.83 I HUITT-ZOLLARS, INC 02/07/08 115.46 I HUMAN RELATIONS MEDIA 02/22/08 40.00 I HUMBLE HIGH SCHOOL 02/08/08 50.00 V HUMBLE ISD ATHLETICS 02/01/08 93.60 I HURSCHELLA GIBSON 02/01/08 695.74 I HW GRAD CORP 02/06/08 1,273,764.00 I I C I CONSTRUCTION, INC 02/22/08 1,056,698.00 I I C I CONSTRUCTION, INC 02/01/08 506.25 I I H PHOTOGRAPHY 02/27/08 591.26 I IBARRA ISRAEL & 02/27/08 353.27 I IBROM, MARTHA F 02/01/08 73.50 I ICHI-BAN TROPHY & ENGRAVING 02/07/08 35.00 I ICHI-BAN TROPHY & ENGRAVING 02/07/08 73.37 I ICHI-BAN TROPHY & ENGRAVING 02/11/08 233.19 I ICHI-BAN TROPHY & ENGRAVING 02/12/08 14.38 I ICHI-BAN TROPHY & ENGRAVING 02/12/08 24.37 I ICHI-BAN TROPHY & ENGRAVING 02/21/08 100.28 I ICHI-BAN TROPHY & ENGRAVING 02/22/08 64.35 I ICHI-BAN TROPHY & ENGRAVING 02/01/08 179.00 I IDEAS UNLIMITED SEMINARS LLC 02/22/08 895.00 I IDEAS UNLIMITED SEMINARS LLC 02/27/08 199.00 I IDEAS UNLIMITED SEMINARS LLC 02/13/08 1,715.59 I IDEX 02/20/08 1,342.17 I IDEX 02/01/08 37.70 I IDVILLE, INC. 02/27/08 211.00 I IMAD TAHA 02/13/08 434.00 I IMAGESTUFF.COM 02/20/08 162.22 I IMAGESTUFF.COM 02/20/08 1,000.00 I IMPACT ENTERTAINMENT, INC 02/29/08 1,000.00 I IMPACT ENTERTAINMENT, INC 02/13/08 437.25 I INSPECTOR QUICK 02/01/08 1,693.74 I INTERNAL REVENUE SERVICE 02/06/08 2,000.00 I INTERNATIONAL CENTER FOR 02/20/08 26,443.76 I INTERNATIONAL CENTER FOR 02/22/08 1,000.00 I INTERNATIONAL CENTER FOR 02/27/08 1,045.00 I INTERNATIONAL CENTER FOR 02/07/08 61.00 I INTERNATIONAL READING ASSN 02/15/08 35.76 I INTERNATIONAL READING ASSN 02/27/08 33.67 I INTERNATIONAL SOCIETY FOR 02/13/08 1,864.30 I INTERNATIONAL TRUCK OF HOUSTON 02/27/08 217.00 I INTERNATIONAL TRUCK OF HOUSTON 02/07/08 12.50 I INTERSIGN GROUP
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/08 166.88 I INX INC 02/20/08 21,495.64 I INX INC 02/27/08 267.68 I INX INC 02/12/08 33.20 I IRIS BELIA MUNOZ 02/12/08 17.83 I IRIS BELIA MUNOZ 02/22/08 59.00 I IRMA PENA 02/13/08 330.00 I IRS - AUSTIN 02/27/08 330.00 I IRS - AUSTIN 02/13/08 222.92 I IRS - FRESNO 02/27/08 222.92 I IRS - FRESNO 02/13/08 116.83 I IRS - HOUSTON 02/27/08 116.83 I IRS - HOUSTON 02/01/08 1,000.00 I IRVING M VAQUERA 02/13/08 10.00 I ISMAEL CAPELO 02/22/08 133.83 I IVETTE GARAY 02/29/08 1,445.00 I J & M CABLE CONSTRUCTION 02/20/08 856.00 I J & S PRINTING INC 02/01/08 651.85 I J W PEPPER OF DALLAS 02/27/08 292.65 I J W PEPPER OF DALLAS 02/29/08 924.15 I J W PEPPER OF DALLAS 02/08/08 70.00 I JABLIN WILLIAMS 02/20/08 70.00 I JABLIN WILLIAMS 02/27/08 90.00 I JABLIN WILLIAMS 02/05/08 43.84 I JACK LARSON 02/13/08 164,668.00 I JACOBS FACILITIES INC 02/20/08 74.35 I JACOBS PUBLISHING CO INC 02/29/08 211.66 I JACQUELINE MARICELLI 02/27/08 15.28 I JAEGER RITA M 02/06/08 40.00 I JAIME OTTO 02/15/08 78.15 I JAIME OTTO 02/15/08 9.00 I JAIME OTTO 02/29/08 70.00 I JAIME RAMIREZ 02/27/08 134.84 I JAMELIA BOUIE 02/01/08 103.00 I JAMES A BABB 02/08/08 155.50 I JAMES A BABB 02/20/08 176.60 I JAMES DICK NANCE 02/13/08 70.00 I JAMES E BURKHALTER III 02/22/08 105.00 I JAMES GONZALEZ 02/27/08 160.00 I JAMES GONZALEZ 02/01/08 130.00 I JAMES H HORTON 02/01/08 70.00 I JAMES HAYES 02/20/08 85.00 I JAMES HAYES 02/29/08 112.26 I JAMES JORDAN 02/01/08 93.60 I JAMES PETER SHEA 02/01/08 70.00 I JAMES R BATISTE 02/13/08 70.00 I JAMES R BATISTE 02/07/08 48.71 I JAMES R SAWYER 02/08/08 59.17 I JAMES R SAWYER 02/22/08 514.57 I JAMES R SAWYER 02/22/08 50.00 I JAMES SCOTT BRYANT
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 60.00 I JAMES SCOTT BRYANT 02/01/08 96.00 I JAMES T VANDERBRINK 02/08/08 32.00 I JAMES T VANDERBRINK 02/27/08 32.00 I JAMES T VANDERBRINK 02/15/08 285.68 I JAMESETTA TERRY 02/06/08 441.53 I JAMI LORI LUPOLD 02/01/08 65.00 I JAMIE ELLIS TIGNER 02/13/08 65.00 I JAMIE ELLIS TIGNER 02/27/08 173.11 I JAMIE LUSK 02/27/08 40.00 I JAMIE ROGERS 02/25/08 10.00 I JAN CONNOLLY 02/13/08 153.11 I JANE SIDWELL 02/27/08 70.00 I JANET SCOTT-CARRIER 02/01/08 12.18 I JASON'S DELI 02/01/08 27.50 I JASON'S DELI 02/01/08 37.90 I JASON'S DELI 02/01/08 87.08 I JASON'S DELI 02/04/08 120.00 I JASON'S DELI 02/04/08 52.21 I JASON'S DELI 02/05/08 74.98 I JASON'S DELI 02/07/08 289.96 I JASON'S DELI 02/07/08 120.00 I JASON'S DELI 02/07/08 38.34 I JASON'S DELI 02/11/08 100.00 I JASON'S DELI 02/12/08 49.55 I JASON'S DELI 02/12/08 70.00 I JASON'S DELI 02/12/08 13.18 I JASON'S DELI 02/12/08 75.90 I JASON'S DELI 02/12/08 146.80 I JASON'S DELI 02/15/08 54.22 I JASON'S DELI 02/15/08 110.00 I JASON'S DELI 02/19/08 149.75 I JASON'S DELI 02/20/08 312.50 I JASON'S DELI 02/20/08 35.05 I JASON'S DELI 02/20/08 65.90 I JASON'S DELI 02/20/08 185.16 I JASON'S DELI 02/20/08 31.36 I JASON'S DELI 02/21/08 240.00 I JASON'S DELI 02/21/08 439.45 I JASON'S DELI 02/22/08 2,067.05 I JASON'S DELI 02/25/08 141.80 I JASON'S DELI 02/25/08 40.00 I JASON'S DELI 02/25/08 150.00 I JASON'S DELI 02/27/08 124.50 I JASON'S DELI 02/27/08 80.78 I JASON'S DELI 02/27/08 579.50 V JASON'S DELI 02/29/08 50.00 I JASON'S DELI 02/29/08 50.00 I JASON'S DELI 02/29/08 479.50 I JASON'S DELI 02/01/08 65.00 I JAVIER RODARTE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/08 65.00 I JAVIER RODARTE 02/20/08 85.00 I JAY FERRELL 02/22/08 85.00 I JAY FERRELL 02/29/08 55.00 I JAY FERRELL 02/20/08 170.27 I JAYNE MCFARLAND 02/27/08 375.00 I JE RESOURCES INC 02/29/08 276.72 I JEAN WILLIAMS 02/20/08 39.04 I JEANEE MARIE WELLS 02/12/08 325.00 I JEANIEANN"S TEA ROOM GIFTS 02/13/08 390.00 I JEFF EMBREY 02/27/08 111.00 I JEFF L DUNNAHOE 02/20/08 126.64 I JEFFERS HANDBELL SUPPLY INC 02/14/08 6,060.02 I JEFFERSON NATIONAL CANCER 02/08/08 70.00 I JEFFERY L SHORTEN 02/12/08 62.21 I JENNIFER ACCAVALLO 02/25/08 61.25 I JENNIFER BERRY 02/06/08 69.30 I JENNIFER D FORST 02/08/08 10.47 I JENNIFER FOUNTAIN 02/20/08 122.55 I JENNIFER FREESTONE 02/29/08 159.66 I JENNIFER G JOHNSON 02/25/08 38.58 I JENNIFER HARE 02/25/08 18.00 I JENNIFER HARE 02/08/08 230.15 I JENNIFER MARLENE GARCIA 02/12/08 106.21 I JENNIFER MARLENE GARCIA 02/27/08 68.93 I JENNIFER NANCY BYRNE 02/04/08 24.62 I JENNIFER PERALES 02/22/08 87.00 I JENNIFER STEWART 02/25/08 54.99 I JENNIFER VAUGHAN 02/12/08 29.28 I JENNY AVEN 02/01/08 4,338.98 I JEREMY'S BOOK SERVICE 02/06/08 157.22 I JEREMY'S BOOK SERVICE 02/07/08 142.38 I JEREMY'S BOOK SERVICE 02/08/08 142.99 I JEREMY'S BOOK SERVICE 02/13/08 1,130.70 I JEREMY'S BOOK SERVICE 02/20/08 4,528.89 I JEREMY'S BOOK SERVICE 02/20/08 89.98 I JEREMY'S BOOK SERVICE 02/28/08 81.00 I JEREMY'S BOOK SERVICE 02/28/08 139.84 I JEREMY'S BOOK SERVICE 02/28/08 20.97 I JEREMY'S BOOK SERVICE 02/29/08 497.81 I JERMAINE TAUHAN GASAWAY 02/29/08 134.59 I JERRY ANN PHELPS 02/15/08 218.36 I JERRY BURLEY 02/06/08 211.00 I JERRY I MCNEIL III 02/13/08 153.00 I JERRY I MCNEIL III 02/27/08 79.00 I JERRY I MCNEIL III 02/20/08 81.00 I JERRY L DENNIS 02/01/08 80.00 I JERRY ROBINSON 02/06/08 65.00 I JERRY ROBINSON 02/27/08 140.00 I JESSE ESPINOZA 02/29/08 86.86 I JILL KATHLEEN TREMONT
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 70.00 I JIM SHUPAK 02/20/08 70.00 I JIMMIE L BALDWIN JR 02/27/08 160.00 I JIMMIE MELINDER 02/29/08 50.00 I JIMMIE MELINDER 02/08/08 70.00 I JIMMY HADLEY 02/13/08 169.92 I JOAN WALKER PROPP 02/06/08 271.48 I JOANN WIECHMANN 02/29/08 390.00 I JOANN WIECHMANN 02/06/08 144.53 I JOANNE REIN 02/01/08 84.04 I JODA MENDOZA 02/27/08 186.86 I JODA MENDOZA 02/06/08 65.00 I JOE JOHNSON 02/04/08 75.00 I JOE SAM'S FUN SHOP 02/01/08 175.00 I JOHN ALLEN 02/06/08 115.00 I JOHN ALLEN 02/13/08 65.00 I JOHN ALLEN 02/01/08 65.00 I JOHN CRAIG MCFARLAND 02/25/08 31.22 I JOHN DELAFIELD 02/22/08 149.26 I JOHN ELMER 02/22/08 80.00 I JOHN KARL ROBERTSON 02/01/08 65.00 I JOHN KIMBLE JR 02/06/08 916.48 I JOHN M PISCACEK 02/08/08 115.27 I JOHN M PISCACEK 02/29/08 317.00 I JOHN P SNELSON 02/01/08 65.00 I JOHN PROMISE 02/13/08 65.00 I JOHN PROMISE 02/20/08 115.00 I JOHN PROMISE 02/20/08 62.50 I JOHN S REDDELL 02/20/08 70.00 I JOHN W MARSHALL, III 02/01/08 162.00 I JOHN W SMITH 02/08/08 96.00 I JOHN W SMITH 02/13/08 136.00 I JOHN W SMITH 02/20/08 167.00 I JOHN W SMITH 02/27/08 102.00 I JOHN W SMITH 02/29/08 34.00 I JOHN W SMITH 02/04/08 182.99 I JOHNNY TAMALE 02/22/08 100.00 I JOHNNY TAMALE 02/27/08 100.00 I JOHNNY TAMALE 02/21/08 316.00 I JOHNNY TAMALE CANTINA CATERING 02/28/08 316.00 I JOHNNY TAMALE CANTINA CATERING 02/29/08 500.00 I JOHNNY TAMALES 02/08/08 216.00 I JOHNNY'S GAUGE & METER REPAIRS 02/27/08 832.00 I JOHNSON BLANCHE 02/27/08 883.81 I JOHNSON DORSEY R 02/06/08 142.19 I JOHNSON SUPPLY 02/13/08 607.75 I JOHNSON SUPPLY 02/20/08 390.39 I JOHNSON SUPPLY 02/27/08 153.77 I JOHNSON SUPPLY 02/06/08 804.00 I JOHNSTONE SUPPLY 02/20/08 121.38 I JOHNSTONE SUPPLY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/22/08 162.03 I JOHNSTONE SUPPLY 02/08/08 79.54 V JOHNT POWELL 02/20/08 393.71 I JOHNT POWELL 02/06/08 70.00 I JON R JOHNSON 02/06/08 415.68 I JONES & COOK STATIONERS 02/13/08 1,070.04 I JONES & COOK STATIONERS 02/20/08 777.92 I JONES & COOK STATIONERS 02/22/08 4,327.00 I JONES & COOK STATIONERS 02/27/08 331.00 I JONES & COOK STATIONERS 02/01/08 32.25 I JONES SCHOOL SUPPLY 02/21/08 180.41 I JONES SCHOOL SUPPLY 02/06/08 132.66 I JORGE EDGARDO PALOMARES 02/21/08 164.31 I JORGE MALDONADO 02/11/08 126.34 I JORLY THOMAS 02/29/08 47.98 I JOSE A ESTRADA 02/07/08 103.51 I JOSE JESSE SAAVEDRA 02/08/08 739.73 I JOSE JESSE SAAVEDRA 02/20/08 353.18 I JOSE PEDRO RODRIGUEZ 02/06/08 253.61 I JOSEPH PAUL TRAHAN 02/27/08 50.00 I JOSEPHINE ANN BURKE 02/01/08 100.00 I JOSEPHSON INSTITUTE OF ETHICS 02/01/08 65.00 I JOSHUA EASTERLING 02/06/08 65.00 I JOSHUA EASTERLING 02/20/08 65.00 I JOSHUA EASTERLING 02/06/08 5,300.00 I JOSHUA HORTON STRATEGIC MASTER 02/01/08 130.00 I JOSHUA PATRICK HEINE 02/06/08 65.00 I JOSHUA PATRICK HEINE 02/20/08 30.37 I JOYCE BOYD 02/08/08 133.00 I JOYCE EVERSOLE 02/22/08 87.00 I JUAN FERNANDEZ 02/06/08 55.00 I JUANA CAVAZOS 02/08/08 174.31 I JUDITH ANN GOODMAN 02/29/08 384.00 I JUDITH ANN GOODMAN 02/01/08 35.00 I JUDY M LAMONTAGNE 02/08/08 60.00 I JUDY M LAMONTAGNE 02/15/08 40.00 I JUDY M LAMONTAGNE 02/27/08 250.00 I JULIAN FRANKLIN MAGIC 02/20/08 28.61 I JULIE A THOMPSON 02/29/08 92.08 I JULIE A THOMPSON 02/01/08 61.00 I JUSTIN ROELANT 02/15/08 100.00 I JUSTIN ERVIN 02/01/08 8,479.00 I KAGAN CO-OP LEARNING 02/13/08 952.91 I KAGAN CO-OP LEARNING 02/20/08 3,058.30 I KAGAN CO-OP LEARNING 02/20/08 495.00 I KAGAN COOPERATIVE LEARNING 02/06/08 748.99 I KAMICO INSTRUCTIONAL MEDIA 02/13/08 3,940.24 I KAMICO INSTRUCTIONAL MEDIA 02/27/08 241.45 I KAMICO INSTRUCTIONAL MEDIA 02/20/08 351.87 I KAPLAN EARLY LEARNING CO 02/29/08 51.76 I KAREN ANN BROWN
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/21/08 12.00 I KAREN GIBSON 02/06/08 301.19 I KAREN HICKMAN 02/08/08 198.33 I KAREN HICKMAN 02/20/08 36.99 I KAREN HOLT 02/13/08 3,850.00 I KAREN KING 02/08/08 437.49 I KAREN KOWALIK 02/08/08 69.36 I KAREN LOUISE WHITE 02/01/08 29.56 I KAREN MCCARLEY 02/15/08 71.20 I KAREN MCCARLEY 02/15/08 70.89 I KAREN MCCARLEY 02/29/08 232.85 I KAREN MCCARLEY 02/07/08 286.38 I KAREN R DAIGLE 02/20/08 239.19 I KAREN R DAIGLE 02/20/08 96.96 I KAREN Y FERGUSON 02/20/08 30.51 I KARINA FLORES 02/06/08 42.00 I KARLA KLOESEL 02/01/08 32.00 I KATHERINE MARIE MACIAS 02/06/08 32.00 I KATHERINE MARIE MACIAS 02/08/08 32.00 I KATHERINE MARIE MACIAS 02/20/08 64.00 I KATHERINE MARIE MACIAS 02/29/08 210.24 I KATHERINE SUE MASSEY 02/29/08 190.85 I KATHERINE SUE MASSEY 02/19/08 8.00 I KATHLEEN BEAUDRY 02/20/08 25.45 I KATHLEEN BEAUDRY 02/06/08 99.91 I KATHLEEN BJORK 02/13/08 95.85 I KATHLEEN BJORK 02/07/08 22.37 I KATHLEEN MARY CONNOLLY 02/22/08 213.18 I KATHLEEN WALKER MURRELL 02/29/08 143.33 I KATHLENE ANN BALESKY 02/27/08 2,366.07 I KATHRYN M KEE 02/07/08 115.72 I KATHY BAILEY 02/27/08 145.30 I KATHY BAILEY 02/05/08 147.41 I KATHY'S KOLACHE SHOP 02/08/08 385.00 I KATY HIGH SCHOOL 02/08/08 40.00 I KATY ISD 02/06/08 108.00 I KAZEM HAMIDIAN 02/13/08 311.00 I KAZEM HAMIDIAN 02/20/08 108.00 I KAZEM HAMIDIAN 02/25/08 24.23 I KEELY COUFAL 02/28/08 7.46 I KEESHA BREEN HARRELL 02/22/08 35.00 I KEISHA LAMBERT 02/27/08 19.93 I KEITH JOHN 02/20/08 70.00 I KEITH RANDOLPH 02/06/08 51.00 I KELLEY DENISE JONES 02/20/08 51.00 I KELLEY DENISE JONES 02/27/08 68.00 I KELLEY DENISE JONES 02/22/08 200.00 I KELLIE COOPER 02/01/08 5,674.00 I KELLOGG BROWN & ROOT 02/13/08 237,020.57 I KELLOGG BROWN & ROOT 02/20/08 51,756.00 I KELLOGG BROWN & ROOT
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/22/08 105,675.10 I KELLOGG BROWN & ROOT 02/27/08 2,069.60 I KELLOGG BROWN & ROOT 02/06/08 90.70 I KELLY A CALLIHAN 02/20/08 80.00 I KELLY DIANE COSTLEY 02/29/08 356.40 I KELLY DIANE COSTLEY 02/07/08 75.00 I KELLY JEANNE COOK 02/20/08 51.98 I KELLY SHEPHERD COWAN 02/27/08 341.36 I KELLY SHEPHERD COWAN 02/27/08 324.92 I KELLYR P 02/01/08 20.00 I KELSEA BROCK 02/13/08 20.00 I KELSEA BROCK 02/20/08 20.00 I KELSEA BROCK 02/22/08 85.00 I KENNETH C GORDON 02/13/08 65.00 I KENNETH DOTSON 02/20/08 70.00 I KENNETH G HUDSON 02/01/08 34.00 I KENNETH GLOVER 02/20/08 120.00 I KENNETH GLOVER 02/01/08 180.00 I KENNETH H REDDIN 02/08/08 65.00 I KENNETH H REDDIN 02/13/08 65.00 I KENNETH H REDDIN 02/01/08 115.00 I KENNETH HENRY 02/06/08 65.00 I KENNETH HENRY 02/08/08 65.00 I KENNETH HENRY 02/20/08 65.00 I KENNETH HENRY 02/05/08 108.35 I KENNETH SARMIENTO 02/08/08 317.00 I KENNETH SARMIENTO 02/01/08 140.00 I KENNETH WAYNE KILLINGS 02/05/08 80.00 I KENS BAKERY 02/07/08 20.64 I KENS BAKERY 02/22/08 185.00 I KEVIN ERICKSON 02/15/08 473.32 I KEVIN FLOYD BLAIN 02/27/08 90.00 I KEVIN JARRETT 02/29/08 100.00 I KEVIN JARRETT 02/20/08 402.50 I KEY CLUB INTERNATIONAL 02/06/08 780.00 I KILGO CONSULTING, INC 02/13/08 195.00 I KILGO CONSULTING, INC 02/22/08 1,560.00 I KILGO CONSULTING, INC 02/29/08 195.00 I KILGO CONSULTING, INC 02/13/08 864.00 I KILLEN MANAGEMENT SYSTEMS INC 02/27/08 125.88 I KIM AUBIN 02/08/08 280.00 I KIMBERLY BEN-DAVID 02/22/08 210.00 I KIMBERLY BEN-DAVID 02/27/08 70.00 I KIMBERLY BEN-DAVID 02/08/08 109.00 I KIMBERLY FOUTS 02/07/08 119.23 I KIMBERLY JONES 02/21/08 333.21 I KIMBERLY JONES 02/21/08 202.70 I KIMBERLY JONES 02/08/08 100.88 I KIMBERLY MICHELLE REYNOLDS 02/15/08 128.37 I KIMBERLY MICHELLE REYNOLDS 02/28/08 122.05 I KIMBERLY MICHELLE REYNOLDS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/28/08 67.20 I KIMBERLY SWICK 02/20/08 363.74 I KIMBERLY VOIGHT 02/21/08 67.00 I KING DOLLAR 02/28/08 26.00 I KING DOLLAR 02/20/08 16,328.85 I KINGSPOINT PARTNERS LTD 02/08/08 223.84 I KIRK LEWIS 02/29/08 242.76 I KIRK LEWIS 02/20/08 79.98 I KIRKLAND'S - 175 - BAYBROOK 02/08/08 6,549.37 I KIRKMONT MUNICIPAL UTILITY DIS 02/08/08 277.64 I KITTY M WILSON 02/13/08 71.94 I KLEEN JANITORIAL SUPPLY CO 02/27/08 377.26 I KNOWLEDGE UNLIMITED 02/05/08 119.92 I KRISHNA SHAH 02/29/08 72.00 I KRISTI WHITE 02/29/08 62.55 I KRISTIN MANNING 02/29/08 100.30 I KRISTIN MANNING 02/04/08 102.39 I KROGER 02/05/08 40.10 I KROGER 02/07/08 132.37 I KROGER 02/07/08 91.14 I KROGER 02/07/08 9.34 I KROGER 02/07/08 16.78 I KROGER 02/08/08 19.98 I KROGER 02/08/08 49.44 I KROGER 02/08/08 111.16 I KROGER 02/08/08 21.99 I KROGER 02/08/08 67.72 I KROGER 02/08/08 21.99 I KROGER 02/08/08 20.00 I KROGER 02/12/08 39.99 I KROGER 02/12/08 23.57 I KROGER 02/12/08 44.99 I KROGER 02/12/08 45.68 I KROGER 02/12/08 39.03 I KROGER 02/13/08 17.15 I KROGER 02/14/08 17.21 I KROGER 02/15/08 14.44 I KROGER 02/15/08 32.14 I KROGER 02/15/08 39.87 I KROGER 02/19/08 21.79 I KROGER 02/19/08 10.99 I KROGER 02/20/08 39.33 I KROGER 02/20/08 73.88 I KROGER 02/21/08 30.31 I KROGER 02/25/08 49.98 I KROGER 02/26/08 32.45 I KROGER 02/28/08 48.94 I KROGER 02/28/08 24.15 I KROGER 02/28/08 9.98 I KROGER 02/28/08 18.00 I KROGER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/28/08 51.95 I KROGER 02/28/08 20.92 I KROGER 02/28/08 30.93 I KROGER 02/29/08 29.83 I KROGER 02/29/08 70.23 I KROGER 02/29/08 81.76 I KROGER 02/29/08 32.32 I KROGER 02/06/08 209.74 I KROGER-SW KMA CUSTOMER CHARGES 02/21/08 5.46 I KUDLACEK, LINDI 02/22/08 50.00 I KURT BRYANT 02/01/08 13,261.38 I KURZ & CO 02/08/08 9,555.86 I KURZ & CO 02/15/08 7,776.16 I KURZ & CO 02/20/08 7,247.86 I KURZ & CO 02/27/08 8,496.96 I KURZ & CO 02/22/08 205.13 I KWIK-KOPY PRINTING 02/01/08 165.00 I KYLE KLOOTWYK 02/20/08 65.00 I KYLE KLOOTWYK 02/27/08 65.00 I KYLE KLOOTWYK 02/01/08 50.00 I LA PORTE HIGH SCHOOL 02/08/08 250.00 I LA PORTE HIGH SCHOOL 02/08/08 40.00 I LA PORTE HIGH SCHOOL 02/06/08 50.00 I LA PORTE ISD 02/01/08 50.00 I LA PORTE ISD - ATHLETICS 02/06/08 50.00 I LA PORTE ISD - ATHLETICS 02/22/08 50.00 I LA PORTE ISD - ATHLETICS 02/15/08 270.22 I LA QUINTA INN 02/22/08 693.98 I LAB SAFETY SUPPLY INC 02/20/08 85.00 I LAFONZO C PRINCE 02/04/08 200.00 I LAKESHORE LEARNING MATERIALS 02/05/08 16.14 I LAKESHORE LEARNING MATERIALS 02/06/08 1,703.06 I LAKESHORE LEARNING MATERIALS 02/08/08 1,053.78 V LAKESHORE LEARNING MATERIALS 02/12/08 33.70 I LAKESHORE LEARNING MATERIALS 02/13/08 1,373.39 I LAKESHORE LEARNING MATERIALS 02/20/08 5,897.88 I LAKESHORE LEARNING MATERIALS 02/22/08 1,708.88 I LAKESHORE LEARNING MATERIALS 02/27/08 1,421.20 I LAKESHORE LEARNING MATERIALS 02/20/08 323.00 I LAMAR HIGH SCHOOL 02/28/08 300.00 I LAMAR UNIVERSITY 02/28/08 300.00 I LAMAR UNIVERSITY 02/06/08 508.86 I LAMPO GROUP 02/29/08 49.00 I LANA STAHL 02/29/08 318.34 I LANDAMERICA COMMONWEALTH TITLE 02/27/08 14,694.06 I LANDAMERICA LAND & TAX SERVICE 02/27/08 54.44 I LANE EQUIPMENT CO 02/20/08 90.00 I LANEESE KAY GARERI 02/06/08 90.00 I LANGUAGE USA 02/20/08 780.00 I LARRY BELL MULTICULTURAL AMERI 02/13/08 50.00 I LARRY GUINN PITTS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/29/08 49.50 I LARRY JONES 02/13/08 1,524.62 I LARRY'S TV SERVICE INC 02/08/08 50.44 I LASERBITS 02/13/08 750.00 I LASSETTER LAFOUR EQUIPMENT 02/20/08 494.42 I LAURA DANA MANN 02/26/08 47.68 I LAURA DIANE BULL 02/06/08 224.00 I LAURA ELLIS 02/04/08 23.18 I LAURA JASTER 02/27/08 29.38 I LAURA T GOMEZ 02/07/08 32.00 I LAUREN CLARK BERRYMAN 02/07/08 11.92 I LAUREN CLARK BERRYMAN 02/15/08 10.58 I LAURIE ETNYRE 02/20/08 16.67 I LAURIE ETNYRE 02/21/08 34.28 I LAURIE ETNYRE 02/27/08 11,000.00 I LAWSON SOFTWARE INC 02/20/08 336.40 I LEAPING LEOTARDS 02/13/08 719.55 I LEARNING A-Z 02/20/08 1,074.06 I LEARNING A-Z 02/06/08 1,318.90 I LEARNING PAGE 02/06/08 79.95 I LEARNING PAGE 02/13/08 63.50 I LEARNING RESOURCES 02/22/08 91.80 I LEARNING RESOURCES 02/27/08 198.45 I LEARNING RESOURCES 02/20/08 70.00 I LEE A HEINE 02/01/08 100.00 I LEE JONES 02/29/08 435.03 I LEE WAYNE CORPORATION 02/06/08 261.91 I LEE'S SCHOOL SUPPLIES 02/06/08 6,590.64 I LEGO EDUCATION 02/08/08 215.00 I LEROY FREDRICK BEER 02/01/08 259.00 I LEROY'S SERVICE CENTER 02/06/08 35.00 I LEROY'S SERVICE CENTER 02/20/08 45.00 I LEROY'S SERVICE CENTER 02/27/08 119.00 I LEROY'S SERVICE CENTER 02/01/08 70.44 I LESLIE AXEL 02/29/08 502.11 I LESLIE JARED 02/21/08 20.00 I LESLIE NANCE 02/01/08 70.00 I LESTER PINKETT 02/18/08 70.00 I LETICIA FUENTEZ 02/06/08 300.00 I LEXIA LEARNING SYSTEMS, INC 02/27/08 900.00 I LEXIA LEARNING SYSTEMS, INC 02/20/08 1,664.97 I LIBERTY ELECTRICAL CONTRACTORS 02/22/08 150.00 I LIBERTY HIGH SCHOOL 02/06/08 12.90 I LIBERTY TIRE RECYCLING, LLC 02/08/08 516.41 I LIBRARY STORE INC 02/13/08 18.92 I LIBRARY STORE INC 02/22/08 708.93 I LIBRARY STORE INC 02/22/08 120.54 I LIBRARY VIDEO CO 02/14/08 3,310.50 I LIFE INVESTORS INSURANCE CO. 02/27/08 2,810.57 I LIFE TOUCH PUBLISHING INC 02/01/08 2,086.38 I LIFETOUCH PUBLISHING INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 6.36 I LIGHTSEY ENTERPRISES 02/27/08 121.75 I LILA SMITH 02/06/08 70.00 I LILLIAN OGUNBANJO 02/01/08 32.00 I LINDA ESPINOZA 02/06/08 16.00 I LINDA ESPINOZA 02/20/08 64.00 I LINDA ESPINOZA 02/06/08 1,490.23 I LINDA FLETCHER 02/22/08 139.99 I LINDA FLETCHER 02/29/08 701.93 I LINDA FLORES 02/05/08 124.62 I LINDA SANGURIMA 02/29/08 266.73 I LINDA STAHL 02/20/08 51.00 I LINDA STEPHENS 02/13/08 139.72 I LINDSEY ANDERSON 02/06/08 622.75 I LINDSEY E GUERRA 02/20/08 556.50 I LINDSEY E GUERRA 02/27/08 503.50 I LINDSEY E GUERRA 02/20/08 175.65 I LINGUI SYSTEMS INC 02/28/08 45.90 I LINWORTH PUBLISHING INC 02/01/08 140.00 I LISA SEALS 02/01/08 260.00 I LISLE VIOLIN SHOP 02/06/08 423.58 I LISLE VIOLIN SHOP 02/08/08 685.00 I LISLE VIOLIN SHOP 02/27/08 550.93 I LISLE VIOLIN SHOP 02/29/08 192.10 I LISLE VIOLIN SHOP 02/19/08 100.00 I LITTLE CAESARS PIZZA 02/29/08 125.00 I LITTLE CAESARS PIZZA 02/22/08 647.95 I LIVE WIRE MEDIA 02/20/08 270.00 I LIVINGSTON HIGH SCHOOL 02/15/08 54.97 I LLOYD S LOVE 02/01/08 450.00 I LLOYD'S MARTIAL ARTS 02/08/08 390.00 I LLOYD'S MARTIAL ARTS 02/20/08 480.00 I LLOYD'S MARTIAL ARTS 02/27/08 1,200.00 I LLOYD'S MARTIAL ARTS 02/29/08 300.00 I LLOYD'S MARTIAL ARTS 02/07/08 130.30 I LOAN PEABODY 02/06/08 790.00 I LOFLIN ENVIRONMENTAL SERVICES 02/20/08 250.00 I LOFLIN ENVIRONMENTAL SERVICES 02/27/08 3,245.00 I LOFLIN ENVIRONMENTAL SERVICES 02/06/08 406.96 I LONE STAR LEARNING INC 02/15/08 721.70 V LONE STAR LEARNING INC 02/20/08 1,193.28 I LONE STAR LEARNING INC 02/27/08 55.00 I LONG HINOJOSA 02/13/08 11,600.00 I LONG'S ELECTRONICS 02/27/08 354.46 I LONG'S ELECTRONICS 02/01/08 70.00 I LONNIE B RICE 02/06/08 44.62 I LORI THOMPSON 02/20/08 321.90 I LORI VEREEN 02/22/08 112.86 I LORI VEREEN 02/01/08 103.00 I LORNE DIXON 02/06/08 79.00 I LORNE DIXON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/08 103.00 I LORNE DIXON 02/27/08 79.00 I LORNE DIXON 02/29/08 82.06 I LORRAINE JACQUEZ 02/06/08 723.58 I LOUIS & COMPANY 02/13/08 27.20 I LOUIS & COMPANY 02/20/08 170.00 I LOUIS & COMPANY 02/25/08 59.52 I LOUIS BYRON 02/01/08 96.00 I LOUIS EARL 02/08/08 32.00 I LOUIS EARL 02/27/08 32.00 I LOUIS EARL 02/01/08 65.00 I LOUIS J PENA 02/06/08 65.00 I LOUIS J PENA 02/13/08 65.00 I LOUIS J PENA 02/20/08 65.00 I LOUIS J PENA 02/06/08 65.00 I LOUIS J WATSON JR 02/06/08 70.00 I LOWELL HOOVER 02/01/08 69.51 I LOWE'S HOME CENTERS INC 02/06/08 1,083.15 I LOWE'S HOME CENTERS INC 02/06/08 57.00 I LOWE'S HOME CENTERS INC 02/08/08 22.91 I LOWE'S HOME CENTERS INC 02/20/08 218.32 I LOWE'S HOME CENTERS INC 02/20/08 158.00 I LOWE'S HOME CENTERS INC 02/22/08 199.43 I LOWE'S HOME CENTERS INC 02/27/08 277.76 I LOWE'S HOME CENTERS INC 02/08/08 86.33 V LUCI WEAVER 02/20/08 89.89 I LUCI WEAVER 02/22/08 295.89 I LUCI WEAVER 02/27/08 59.00 I LUCILA MENDOZA 02/06/08 242.11 I LUCK'S MUSIC LIBRARY 02/27/08 189.40 I LUCK'S MUSIC LIBRARY 02/21/08 105.00 I LUCY BURCH 02/21/08 12.83 I LUCY BURCH 02/27/08 75.40 I LUCY BURCH 02/27/08 79.00 I LUIS G VILLANUEVA 02/08/08 103.00 I LUKE MURPHY 02/29/08 4,853.62 I LUXURY WORLDWIDE TRNASPORTATIO 02/20/08 139.75 I LYNN CARD COMPANY 02/25/08 23.97 I LYNNETTE W GRAEF PALMER 02/01/08 1,098.00 I M & A TECHNOLOGY 02/27/08 98.00 I M & A TECHNOLOGY 02/06/08 25.00 I M A T S MEMBERSHIP 02/08/08 180.00 I M A T S MEMBERSHIP 02/27/08 315.99 I M C M ELECTRONICS 02/27/08 453.00 I M F ATHLETIC CO INC 02/15/08 109.00 I M S C INDUSTRIAL SUPPLY CO 02/22/08 183.27 I M S C INDUSTRIAL SUPPLY CO 02/15/08 493.75 I MACIE PUBLISHING COMPANY 02/27/08 596.75 I MACKIN LIBRARY MEDIA 02/01/08 600.00 I MAD SCIENCE OF HOUSTON 02/20/08 360.00 I MAD SCIENCE OF HOUSTON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 840.00 I MAD SCIENCE OF HOUSTON 02/01/08 287.85 I MAGAZINE SUBSCRIPTIONS-PTP AUS 02/08/08 62.20 I MANDY JO BOX 02/20/08 30.00 I MANDY JO BOX 02/29/08 60.00 I MANUEL MENDOZA 02/27/08 1,780.20 I MANUEL MORENO JR 02/06/08 419.94 I MARCELINO RYAN RODRIGUEZ 02/08/08 107.67 I MARCUS CHARLES KRAMER 02/06/08 123.00 I MARCY EVENS BIEBER 02/26/08 327.38 I MAREDY CANDY COMPANY 02/26/08 436.50 I MAREDY CANDY COMPANY 02/20/08 103.47 I MARGARET A MCAUGHAN 02/27/08 539.12 I MARGARET RABAGO 02/07/08 165.00 I MARGUERITE GAY SMITH 02/01/08 48.00 I MARIA D TORRES 02/08/08 120.00 I MARIA D TORRES 02/27/08 120.00 I MARIA D TORRES 02/07/08 166.86 I MARIA de JESUS TINAJERO-AGUIRR 02/01/08 116.00 I MARIA DOLORES GARZA 02/13/08 48.00 I MARIA DOLORES GARZA 02/20/08 48.00 I MARIA DOLORES GARZA 02/28/08 30.00 I MARIA GUADALUPE BAEZ 02/20/08 46.36 I MARIA MIRANDA 02/20/08 945.00 I MARIA REBECCA VARGAS 02/27/08 55.00 I MARIA RUIZ 02/22/08 87.00 I MARIA THERESA MAGAMPON 02/22/08 186.35 I MARIANNA EGGERS 02/26/08 28.98 I MARIE MARLER 02/22/08 24.00 I MARIELIS MARLENE MORALES 02/27/08 336.00 I MARILYN HESTER 02/27/08 108.37 I MARILYN LUPTON 02/13/08 1,032.00 I MARIMON BUSINESS SYSTEMS, INC. 02/22/08 11.00 I MARISOL RUDE 02/27/08 105.23 I MARJORIE ANN BALDY 02/20/08 70.00 I MARK DOLECKI 02/01/08 70.00 I MARK FROGGATT 02/20/08 120.00 I MARK PATRONELLA 02/13/08 437.85 I MARKSMAN INDOOR RANGE INC 02/08/08 99.00 I MARLANE SGRO 02/29/08 60.60 I MARLANE SGRO 02/20/08 603.42 I MARRIOTT 02/20/08 65.55 I MARSHA GAIL HANCOCK 02/08/08 77.30 I MARSHA JONES 02/20/08 186.19 I MARSHA L RILEY 02/29/08 1,738.15 I MARSHALL CAVENDISH CORP 02/08/08 11.40 I MARSHALL MILLER 02/28/08 26.29 I MARSHALL ROBERSON 02/20/08 58.78 I MARTHA A HOPPE 02/06/08 55.00 I MARTHA A PEREZ 02/27/08 22.50 I MARTHA ALICIA GUERRA
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/12/08 55.00 I MARTHA H CANO 02/18/08 29.85 I MARTHA VEGA 02/01/08 592.22 I MARTINEZ, NORMA 02/05/08 11.40 I MARY ALICE SALINAS 02/06/08 278.84 I MARY BETH ALSDORF 02/20/08 360.00 I MARY C HODGES 02/06/08 43.65 I MARY CHARLES 02/08/08 20.00 I MARY DARLENE MCCORVEY 02/27/08 108.00 I MARY DARLENE MCCORVEY 02/20/08 18.08 I MARY ELIZABETH TREVINO 02/06/08 18.62 I MARY ELLEN SANTOS 02/05/08 29.86 I MARY FARRELL 02/05/08 52.47 I MARY FARRELL 02/11/08 46.53 I MARY HORN 02/25/08 5.92 I MARY KATHRYN WESLEY 02/06/08 13.77 I MARY KENNEY 02/08/08 1,196.20 I MARY S DELEONARDIS 02/20/08 600.00 I MARY VOGAS 02/29/08 30.12 I MARY WIEDNER 02/12/08 123.20 I MASTER TEACHER 02/13/08 46.45 I MASTER TEACHER 02/20/08 7,000.00 I MATH SOLUTIONS 02/01/08 190.00 I MATHWARM-UPS.COM 02/15/08 280.00 I MATHWARM-UPS.COM 02/13/08 64.33 I MATINEE DONUTS 02/27/08 190.00 I MATLOCK DALE 02/27/08 322.50 I MATLOCK DALE E 02/06/08 156.00 I MATTHEW BURKE 02/01/08 79.00 I MATTHEW GAREY 02/13/08 108.00 I MATTHEW GAREY 02/20/08 45.00 I MATTHEW GAREY 02/27/08 160.00 I MATTHEW GAREY 02/01/08 65.00 I MATTHEW ROGERS 02/06/08 65.00 I MATTHEW ROGERS 02/12/08 73.10 I MATTHEW T KING 02/08/08 83.53 I MAUREEN NWEKE 02/15/08 109.00 I MAYER-JOHNSON COMPANY 02/27/08 72.00 I MAYER-JOHNSON COMPANY 02/08/08 140.65 I MAYRA QUINTANILLA 02/27/08 14.90 I MCDONALD PUBLISHING COMPANY 02/04/08 58.24 I MCDONALD'S CORPORATION 02/04/08 60.44 I MCDONALD'S CORPORATION 02/27/08 50.00 I MCDONALD'S CORPORATION 02/27/08 5.80 I MCDONALD'S CORPORATION 02/29/08 105.66 I MCDONALD'S CORPORATION 02/01/08 1,790.54 I MCDOUGAL LITTELL & CO 02/27/08 1,540.00 I MCGINNIS, LOCHRIDGE & KILGORE 02/22/08 164.07 I MCGRAW-HILL COMPANIES 02/27/08 2,462.90 I MCGRAW-HILL COMPANIES 02/06/08 2,245.57 I MCGRAW-HILL PUBLISHING CO INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 50.00 I MCGRAW-HILL PUBLISHING CO INC 02/15/08 1,039.00 I MCQUAY FACTORY SERVICE 02/22/08 62.58 I MEAGAN MATKIN 02/01/08 146.85 I MECA SPORTSWEAR 02/06/08 1,076.90 I MECA SPORTSWEAR 02/15/08 1,200.15 I MECA SPORTSWEAR 02/20/08 8.45 I MECA SPORTSWEAR 02/22/08 8.45 I MECA SPORTSWEAR 02/20/08 457.80 I MEDCO SUPPLY CO 02/13/08 170.00 I MEDICAL SCREENING SERVICE, INC 02/07/08 145.50 I MEDTECH 02/01/08 70.00 I MEL WHITWORTH 02/06/08 500.00 I MELANIE MCDONALD 02/01/08 20.00 I MELANIE VIGIL 02/13/08 29.17 I MELEISSA CREEL 02/27/08 160.61 I MELISSA ANN GARZA 02/26/08 98.56 I MELISSA ERIN BAKER 02/27/08 522.21 I MELISSA LOPEZ 02/27/08 70.00 I MELVIN J WILLIAMS 02/29/08 904.04 I MEMBERS PREFERRED MTG SERV 02/07/08 325.00 I MENTAL HEALTH PROFESSIONALS OF 02/01/08 3,815.64 I MENTORING MINDS LP 02/06/08 8.95 I MENTORING MINDS LP 02/15/08 565.44 I MENTORING MINDS LP 02/20/08 1,100.06 I MENTORING MINDS LP 02/27/08 51.80 I MENTORING MINDS LP 02/14/08 2,440.74 I MetLife 02/20/08 85.00 I MICHAEL A MELANCON 02/22/08 85.00 I MICHAEL A MELANCON 02/20/08 65.00 I MICHAEL ABNER JR 02/27/08 31.95 I MICHAEL ADAMCIK 02/20/08 1,495.00 I MICHAEL E SMITH 02/27/08 153.00 I MICHAEL HUGHES 02/11/08 20.00 I MICHAEL KAATZ 02/29/08 142.00 I MICHAEL KAATZ 02/06/08 261.33 I MICHAEL KEITH BOX 02/08/08 55.29 V MICHAEL LYNN MARLER 02/20/08 761.31 I MICHAEL LYNN MARLER 02/27/08 296.80 I MICHAEL V RODRIGUEZ 02/29/08 302.63 I MICHAEL VAN ESSEN 02/01/08 465.00 I MICHAEL WALKER 02/06/08 145.00 I MICHAEL WALKER 02/13/08 210.00 I MICHAEL WALKER 02/20/08 175.00 I MICHAEL WALKER 02/29/08 243.20 I MICHAEL WALTER GENCARELLI 02/12/08 20.77 I MICHAEL'S 02/22/08 16.95 I MICHAEL'S 02/29/08 50.84 I MIDDLEBURY PROPERTIES LP 02/22/08 99.95 I MIGHTYBOOK, INC 02/01/08 48.00 I MIGUEL MARQUEZ
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/08 108.00 I MIGUEL TORRES 02/08/08 200.00 I MIKE BARKER 02/01/08 70.00 I MIKE LUM 02/06/08 70.00 I MIKE LUM 02/27/08 71.21 I MIKE STEPHENS 02/01/08 505.28 I MIMI WAIDA, RD, LD, CDE 02/01/08 111.15 I MISCELLANEOUS VENDOR 02/01/08 28.00 I MISCELLANEOUS VENDOR 02/01/08 17.00 I MISCELLANEOUS VENDOR 02/04/08 59.66 I MISCELLANEOUS VENDOR 02/04/08 14.45 I MISCELLANEOUS VENDOR 02/04/08 50.00 I MISCELLANEOUS VENDOR 02/04/08 58.34 I MISCELLANEOUS VENDOR 02/04/08 50.00 I MISCELLANEOUS VENDOR 02/04/08 20.00 I MISCELLANEOUS VENDOR 02/04/08 25.40 I MISCELLANEOUS VENDOR 02/04/08 306.45 I MISCELLANEOUS VENDOR 02/04/08 50.00 I MISCELLANEOUS VENDOR 02/04/08 49.50 I MISCELLANEOUS VENDOR 02/04/08 66.31 I MISCELLANEOUS VENDOR 02/04/08 79.99 I MISCELLANEOUS VENDOR 02/04/08 30.00 I MISCELLANEOUS VENDOR 02/04/08 20.00 I MISCELLANEOUS VENDOR 02/04/08 300.00 I MISCELLANEOUS VENDOR 02/04/08 52.80 I MISCELLANEOUS VENDOR 02/04/08 82.00 I MISCELLANEOUS VENDOR 02/04/08 13.00 I MISCELLANEOUS VENDOR 02/04/08 26.75 I MISCELLANEOUS VENDOR 02/04/08 55.69 I MISCELLANEOUS VENDOR 02/04/08 109.17 I MISCELLANEOUS VENDOR 02/04/08 48.19 I MISCELLANEOUS VENDOR 02/04/08 66.54 I MISCELLANEOUS VENDOR 02/04/08 67.04 I MISCELLANEOUS VENDOR 02/04/08 15.00 I MISCELLANEOUS VENDOR 02/04/08 80.00 I MISCELLANEOUS VENDOR 02/04/08 229.64 I MISCELLANEOUS VENDOR 02/04/08 99.77 I MISCELLANEOUS VENDOR 02/04/08 70.00 I MISCELLANEOUS VENDOR 02/04/08 56.98 I MISCELLANEOUS VENDOR 02/04/08 16.99 I MISCELLANEOUS VENDOR 02/04/08 40.00 I MISCELLANEOUS VENDOR 02/04/08 130.83 I MISCELLANEOUS VENDOR 02/04/08 23.31 I MISCELLANEOUS VENDOR 02/04/08 26.00 I MISCELLANEOUS VENDOR 02/04/08 60.06 I MISCELLANEOUS VENDOR 02/04/08 195.00 I MISCELLANEOUS VENDOR 02/04/08 41.00 I MISCELLANEOUS VENDOR 02/04/08 61.46 I MISCELLANEOUS VENDOR 02/04/08 60.00 I MISCELLANEOUS VENDOR 02/04/08 47.98 I MISCELLANEOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/05/08 11.96 I MISCELLANEOUS VENDOR 02/05/08 108.39 I MISCELLANEOUS VENDOR 02/05/08 112.13 I MISCELLANEOUS VENDOR 02/05/08 50.00 I MISCELLANEOUS VENDOR 02/05/08 105.62 I MISCELLANEOUS VENDOR 02/05/08 83.86 I MISCELLANEOUS VENDOR 02/05/08 16.78 I MISCELLANEOUS VENDOR 02/05/08 195.00 I MISCELLANEOUS VENDOR 02/05/08 65.22 I MISCELLANEOUS VENDOR 02/05/08 70.00 I MISCELLANEOUS VENDOR 02/05/08 37.81 I MISCELLANEOUS VENDOR 02/05/08 66.14 I MISCELLANEOUS VENDOR 02/05/08 19.01 I MISCELLANEOUS VENDOR 02/05/08 15.51 I MISCELLANEOUS VENDOR 02/05/08 166.51 I MISCELLANEOUS VENDOR 02/05/08 112.38 I MISCELLANEOUS VENDOR 02/05/08 80.00 I MISCELLANEOUS VENDOR 02/05/08 60.00 I MISCELLANEOUS VENDOR 02/05/08 72.65 I MISCELLANEOUS VENDOR 02/05/08 403.92 I MISCELLANEOUS VENDOR 02/06/08 160.00 I MISCELLANEOUS VENDOR 02/06/08 66.85 I MISCELLANEOUS VENDOR 02/06/08 63.80 I MISCELLANEOUS VENDOR 02/06/08 28.25 I MISCELLANEOUS VENDOR 02/06/08 105.40 I MISCELLANEOUS VENDOR 02/06/08 82.80 I MISCELLANEOUS VENDOR 02/06/08 58.73 I MISCELLANEOUS VENDOR 02/06/08 119.41 I MISCELLANEOUS VENDOR 02/06/08 272.50 I MISCELLANEOUS VENDOR 02/06/08 47.92 I MISCELLANEOUS VENDOR 02/07/08 32.00 I MISCELLANEOUS VENDOR 02/07/08 9.00 I MISCELLANEOUS VENDOR 02/07/08 49.95 I MISCELLANEOUS VENDOR 02/07/08 35.93 I MISCELLANEOUS VENDOR 02/07/08 27.93 I MISCELLANEOUS VENDOR 02/07/08 13.99 I MISCELLANEOUS VENDOR 02/07/08 5.00 I MISCELLANEOUS VENDOR 02/07/08 159.50 I MISCELLANEOUS VENDOR 02/07/08 194.10 I MISCELLANEOUS VENDOR 02/07/08 74.00 I MISCELLANEOUS VENDOR 02/07/08 67.75 I MISCELLANEOUS VENDOR 02/07/08 45.99 I MISCELLANEOUS VENDOR 02/07/08 166.27 I MISCELLANEOUS VENDOR 02/07/08 50.00 I MISCELLANEOUS VENDOR 02/07/08 60.00 I MISCELLANEOUS VENDOR 02/07/08 59.90 I MISCELLANEOUS VENDOR 02/07/08 117.36 I MISCELLANEOUS VENDOR 02/07/08 35.38 I MISCELLANEOUS VENDOR 02/07/08 22.97 I MISCELLANEOUS VENDOR 02/07/08 255.00 I MISCELLANEOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/07/08 9.90 I MISCELLANEOUS VENDOR 02/07/08 149.00 I MISCELLANEOUS VENDOR 02/07/08 99.00 I MISCELLANEOUS VENDOR 02/07/08 68.07 I MISCELLANEOUS VENDOR 02/07/08 81.28 I MISCELLANEOUS VENDOR 02/08/08 300.00 I MISCELLANEOUS VENDOR 02/08/08 21.63 I MISCELLANEOUS VENDOR 02/08/08 10.42 I MISCELLANEOUS VENDOR 02/08/08 330.00 I MISCELLANEOUS VENDOR 02/08/08 15.21 I MISCELLANEOUS VENDOR 02/08/08 33.18 I MISCELLANEOUS VENDOR 02/08/08 120.00 I MISCELLANEOUS VENDOR 02/08/08 70.00 I MISCELLANEOUS VENDOR 02/08/08 30.00 I MISCELLANEOUS VENDOR 02/11/08 154.00 I MISCELLANEOUS VENDOR 02/11/08 55.98 I MISCELLANEOUS VENDOR 02/11/08 50.00 I MISCELLANEOUS VENDOR 02/11/08 40.00 I MISCELLANEOUS VENDOR 02/11/08 50.00 I MISCELLANEOUS VENDOR 02/11/08 241.50 I MISCELLANEOUS VENDOR 02/12/08 56.37 I MISCELLANEOUS VENDOR 02/12/08 275.00 I MISCELLANEOUS VENDOR 02/12/08 58.99 I MISCELLANEOUS VENDOR 02/12/08 140.30 I MISCELLANEOUS VENDOR 02/12/08 185.29 I MISCELLANEOUS VENDOR 02/12/08 135.22 I MISCELLANEOUS VENDOR 02/12/08 49.99 I MISCELLANEOUS VENDOR 02/12/08 32.48 I MISCELLANEOUS VENDOR 02/13/08 95.13 I MISCELLANEOUS VENDOR 02/13/08 21.98 I MISCELLANEOUS VENDOR 02/13/08 33.00 I MISCELLANEOUS VENDOR 02/13/08 17.32 I MISCELLANEOUS VENDOR 02/13/08 80.00 I MISCELLANEOUS VENDOR 02/13/08 389.74 I MISCELLANEOUS VENDOR 02/13/08 30.00 I MISCELLANEOUS VENDOR 02/13/08 15.00 I MISCELLANEOUS VENDOR 02/13/08 50.00 I MISCELLANEOUS VENDOR 02/15/08 110.00 I MISCELLANEOUS VENDOR 02/15/08 102.00 I MISCELLANEOUS VENDOR 02/15/08 127.80 I MISCELLANEOUS VENDOR 02/15/08 143.96 I MISCELLANEOUS VENDOR 02/15/08 103.72 I MISCELLANEOUS VENDOR 02/15/08 59.00 I MISCELLANEOUS VENDOR 02/15/08 130.00 I MISCELLANEOUS VENDOR 02/19/08 300.00 I MISCELLANEOUS VENDOR 02/19/08 345.00 I MISCELLANEOUS VENDOR 02/19/08 252.00 I MISCELLANEOUS VENDOR 02/19/08 30.90 I MISCELLANEOUS VENDOR 02/19/08 24.95 I MISCELLANEOUS VENDOR 02/19/08 84.52 I MISCELLANEOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/19/08 64.80 I MISCELLANEOUS VENDOR 02/19/08 22.32 I MISCELLANEOUS VENDOR 02/20/08 10.00 I MISCELLANEOUS VENDOR 02/20/08 76.15 I MISCELLANEOUS VENDOR 02/20/08 199.99 I MISCELLANEOUS VENDOR 02/20/08 31.25 I MISCELLANEOUS VENDOR 02/20/08 80.00 I MISCELLANEOUS VENDOR 02/20/08 51.19 I MISCELLANEOUS VENDOR 02/20/08 62.70 I MISCELLANEOUS VENDOR 02/20/08 113.36 I MISCELLANEOUS VENDOR 02/20/08 125.52 I MISCELLANEOUS VENDOR 02/20/08 90.00 I MISCELLANEOUS VENDOR 02/20/08 22.91 I MISCELLANEOUS VENDOR 02/20/08 19.38 I MISCELLANEOUS VENDOR 02/20/08 47.85 I MISCELLANEOUS VENDOR 02/20/08 23.96 I MISCELLANEOUS VENDOR 02/20/08 42.58 I MISCELLANEOUS VENDOR 02/20/08 17.04 I MISCELLANEOUS VENDOR 02/20/08 9.72 I MISCELLANEOUS VENDOR 02/20/08 40.69 I MISCELLANEOUS VENDOR 02/20/08 10.66 I MISCELLANEOUS VENDOR 02/20/08 14.95 I MISCELLANEOUS VENDOR 02/20/08 44.21 I MISCELLANEOUS VENDOR 02/20/08 19.99 I MISCELLANEOUS VENDOR 02/20/08 64.00 I MISCELLANEOUS VENDOR 02/20/08 54.08 I MISCELLANEOUS VENDOR 02/20/08 50.00 I MISCELLANEOUS VENDOR 02/20/08 30.87 I MISCELLANEOUS VENDOR 02/20/08 56.76 I MISCELLANEOUS VENDOR 02/21/08 61.45 I MISCELLANEOUS VENDOR 02/21/08 20.90 I MISCELLANEOUS VENDOR 02/21/08 42.43 I MISCELLANEOUS VENDOR 02/21/08 10.65 I MISCELLANEOUS VENDOR 02/21/08 85.00 I MISCELLANEOUS VENDOR 02/21/08 43.00 I MISCELLANEOUS VENDOR 02/21/08 150.00 I MISCELLANEOUS VENDOR 02/21/08 45.93 I MISCELLANEOUS VENDOR 02/21/08 75.00 I MISCELLANEOUS VENDOR 02/21/08 68.99 I MISCELLANEOUS VENDOR 02/21/08 67.93 I MISCELLANEOUS VENDOR 02/21/08 58.42 I MISCELLANEOUS VENDOR 02/21/08 50.00 I MISCELLANEOUS VENDOR 02/21/08 25.00 I MISCELLANEOUS VENDOR 02/21/08 8.85 I MISCELLANEOUS VENDOR 02/21/08 99.23 I MISCELLANEOUS VENDOR 02/21/08 13.00 I MISCELLANEOUS VENDOR 02/21/08 35.00 I MISCELLANEOUS VENDOR 02/21/08 22.41 I MISCELLANEOUS VENDOR 02/22/08 212.22 I MISCELLANEOUS VENDOR 02/22/08 119.37 I MISCELLANEOUS VENDOR
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/22/08 79.97 I MISCELLANEOUS VENDOR 02/22/08 105.00 I MISCELLANEOUS VENDOR 02/22/08 365.56 I MISCELLANEOUS VENDOR 02/25/08 56.24 I MISCELLANEOUS VENDOR 02/25/08 49.95 I MISCELLANEOUS VENDOR 02/25/08 19.99 I MISCELLANEOUS VENDOR 02/25/08 10.98 I MISCELLANEOUS VENDOR 02/25/08 99.47 I MISCELLANEOUS VENDOR 02/25/08 105.00 I MISCELLANEOUS VENDOR 02/25/08 11.49 I MISCELLANEOUS VENDOR 02/25/08 20.00 I MISCELLANEOUS VENDOR 02/26/08 11.03 I MISCELLANEOUS VENDOR 02/27/08 151.75 I MISCELLANEOUS VENDOR 02/27/08 62.00 I MISCELLANEOUS VENDOR 02/27/08 15.63 I MISCELLANEOUS VENDOR 02/27/08 51.80 I MISCELLANEOUS VENDOR 02/27/08 297.00 I MISCELLANEOUS VENDOR 02/27/08 84.55 I MISCELLANEOUS VENDOR 02/27/08 41.65 I MISCELLANEOUS VENDOR 02/27/08 180.00 I MISCELLANEOUS VENDOR 02/27/08 27.72 I MISCELLANEOUS VENDOR 02/27/08 22.28 I MISCELLANEOUS VENDOR 02/28/08 500.00 I MISCELLANEOUS VENDOR 02/28/08 500.00 I MISCELLANEOUS VENDOR 02/28/08 500.00 I MISCELLANEOUS VENDOR 02/28/08 500.00 I MISCELLANEOUS VENDOR 02/28/08 500.00 I MISCELLANEOUS VENDOR 02/28/08 500.00 I MISCELLANEOUS VENDOR 02/28/08 24.99 I MISCELLANEOUS VENDOR 02/28/08 59.77 I MISCELLANEOUS VENDOR 02/28/08 85.00 I MISCELLANEOUS VENDOR 02/28/08 186.94 I MISCELLANEOUS VENDOR 02/28/08 90.00 I MISCELLANEOUS VENDOR 02/28/08 69.90 I MISCELLANEOUS VENDOR 02/28/08 50.00 I MISCELLANEOUS VENDOR 02/28/08 21.04 I MISCELLANEOUS VENDOR 02/28/08 23.88 I MISCELLANEOUS VENDOR 02/28/08 130.00 I MISCELLANEOUS VENDOR 02/28/08 70.00 I MISCELLANEOUS VENDOR 02/28/08 14.52 I MISCELLANEOUS VENDOR 02/28/08 94.50 I MISCELLANEOUS VENDOR 02/28/08 60.00 I MISCELLANEOUS VENDOR 02/28/08 44.78 I MISCELLANEOUS VENDOR 02/28/08 50.50 I MISCELLANEOUS VENDOR 02/28/08 40.77 I MISCELLANEOUS VENDOR 02/29/08 71.96 I MISCELLANEOUS VENDOR 02/29/08 189.59 I MISCELLANEOUS VENDOR 02/11/08 30.00 I MISTY YEATER 02/22/08 999.00 I MITCHELL 1 02/27/08 1,998.00 I MITCHELL 1
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/08 6,270.00 I MIZUNI INC 02/01/08 773.08 I MODERN SCHOOL SUPPLIES INC 02/22/08 225.11 I MODERN SCHOOL SUPPLIES INC 02/27/08 48.00 I MOLLY HERRING 02/20/08 110.85 I MONA LYNN BELL 02/20/08 67.39 I MONICA DELAPORTILLA 02/13/08 69.90 I MONTEREY'S LITTLE MEXICO 507 02/01/08 253.61 I MONUMENT CHEVROLET 02/08/08 437.94 I MONUMENT CHEVROLET 02/13/08 116.48 I MONUMENT CHEVROLET 02/20/08 36.20 I MONUMENT CHEVROLET 02/22/08 15.33 I MONUMENT CHEVROLET 02/27/08 189.03 I MONUMENT CHEVROLET 02/04/08 100.00 I MOODY GARDENS 02/04/08 50.00 I MOODY GARDENS 02/08/08 115.00 I MOODY GARDENS 02/27/08 50.00 I MOODY GARDENS 02/29/08 249.90 I MOODY GARDENS 02/20/08 27.00 I MOON MARBLE COMPANY 02/01/08 988.90 I MOOSE PRODUCTIONS 02/27/08 83.38 I MOOSE PRODUCTIONS 02/07/08 26.10 I MORNING KOLACHES 02/25/08 31.25 I MORNING KOLACHES 02/19/08 25.80 I MOTEE ABUNIMA 02/06/08 242.00 I MOVIE LICENSING USA 02/15/08 330.00 I MOVIE LICENSING USA 02/01/08 315.00 I MULTICULTURAL AMERICA INC 02/04/08 60.00 I MULTICULTURAL AMERICA INC 02/04/08 225.00 I MULTICULTURAL AMERICA INC 02/06/08 860.00 I MULTICULTURAL AMERICA INC 02/07/08 176.00 I MULTICULTURAL AMERICA INC 02/08/08 1,970.00 I MULTICULTURAL AMERICA INC 02/12/08 130.00 I MULTICULTURAL AMERICA INC 02/15/08 484.00 I MULTICULTURAL AMERICA INC 02/20/08 2,160.00 I MULTICULTURAL AMERICA INC 02/22/08 605.00 I MULTICULTURAL AMERICA INC 02/26/08 210.00 I MULTICULTURAL AMERICA INC 02/27/08 2,100.00 I MULTICULTURAL AMERICA INC 02/06/08 230.00 I MULTIWAVE 02/15/08 1,495.00 I MULTIWAVE 02/20/08 618.00 I MULTIWAVE 02/15/08 443.50 I MUSEUM TOUR CATALOG 02/01/08 565.00 I MUSIC AND ARTS CENTER 02/06/08 1,890.02 I MUSIC AND ARTS CENTER 02/08/08 620.76 I MUSIC AND ARTS CENTER 02/11/08 486.00 I MUSIC AND ARTS CENTER 02/11/08 285.00 I MUSIC AND ARTS CENTER 02/20/08 867.00 I MUSIC FOR ALL, INC 02/01/08 396.25 I MUSIC IS ELEMENTARY 02/27/08 210.60 I MUSIC IS ELEMENTARY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/08 270.00 I MUSTANG METAL & SUPPLY 02/11/08 96.56 I MYLA CAMPOS 02/26/08 491.77 I MYRA GAYLE PURCELL 02/26/08 449.02 I MYRA GAYLE PURCELL 02/15/08 38.38 I MYRNA ALANIS 02/25/08 220.17 I MYRNA GOETJEN 02/15/08 60.00 I N A B E 02/27/08 215.00 I N A E S P 02/07/08 90.00 I N A E Y C 02/01/08 12,225.00 I N C C E P 02/29/08 2,000.00 I N C S PEARSON, INC 02/27/08 90.00 I N H M C C D 02/06/08 400.00 I NAIL ART NETWORK 02/29/08 406.99 I NANCY CLARK 02/06/08 59.51 I NANCY L FREDRICKSON 02/13/08 90.00 I NAPA AUTO PARTS 02/27/08 40.00 I NAPA AUTO PARTS 02/13/08 143.82 I NASCO 02/22/08 300.00 I NASCO 02/27/08 177.39 I NASCO 02/27/08 55.00 I NATIONAL ASSN OF SEC SCH PRIN 02/20/08 150.00 I NATIONAL ASSOC OF STATE BOARDS 02/07/08 111.00 I NATIONAL COUNCIL TEACHERS-MATH 02/01/08 135.00 I NATIONAL EDUCATOR LAW INST 02/06/08 135.00 I NATIONAL EDUCATOR LAW INST INC 02/20/08 370.90 I NATIONAL FIRE PROTECTION ASSOC 02/20/08 15.00 I NATIONAL FORENSIC LEAGUE 02/20/08 691.03 I NATIONAL GEOGRAPHIC 02/22/08 480.72 I NATIONAL GEOGRAPHIC 02/07/08 214.00 I NATIONAL JUNIOR CLASSICAL LEAG 02/01/08 65.00 I NATIONAL MIDDLE SCHOOL ASSN 02/21/08 287.70 I NATIONAL PEN CORPORATION 02/27/08 2,502.83 I NATIONAL READING STYLES INSTI 02/13/08 260.91 I NATIONAL SCHOOL PRODUCTS 02/27/08 26.35 I NATIONAL SCHOOL PRODUCTS 02/01/08 95.00 I NATIONAL SCIENCE LEAGUE 02/27/08 1,091.50 I NATIONAL THEATER FOR ARTS AND 02/27/08 1,708.00 I NECC 02/08/08 200.00 I NEEDVILLE HIGH SCHOOL 02/06/08 4,138.87 I NELSON EDUCATION 02/13/08 613.02 I NELSON EDUCATION 02/22/08 2,601.10 I NELSON EDUCATION 02/13/08 535.00 I NEUHAUS EDUCATION CENTER 02/20/08 235.00 I NEW JERSEY WRITING PROJECT 02/20/08 507.50 I NEWBART PRODUCTS INC 02/01/08 14.67 I NEXUS LANGUAGE COMMUNICATIONS 02/13/08 40.95 I NEXUS LANGUAGE COMMUNICATIONS 02/20/08 45.27 I NEXUS LANGUAGE COMMUNICATIONS 02/29/08 587.73 I NICOL MARIE BECK 02/27/08 165.00 I NIGHTINGALE ADULT DAY CENTER
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 180.00 I NIMITZ HIGH SCHOOL GOLF 02/22/08 4,550.00 I NO TRENCH INC 02/27/08 300.26 I NOELLE CHRISTINE HOKE 02/21/08 60.62 I NORA A IBARRA 02/06/08 123.00 I NORA IVELISSE BENNY 02/29/08 162.50 I NORA IVELISSE BENNY 02/26/08 114.86 I NORMA PENNY 02/06/08 70.00 I NORMAN L RICHARDSON 02/01/08 70.00 I NORMAN STRAIGHT 02/20/08 425.20 I NORTH SHORE SUPPLY 02/27/08 1,332.50 I NORTH SHORE SUPPLY 02/27/08 300.00 I NORTHWEST AREA EDUCATION AGENC 02/06/08 124.00 I NOVUS WOOD GROUP 02/13/08 403.00 I NOVUS WOOD GROUP 02/20/08 775.00 I NOVUS WOOD GROUP 02/13/08 1,172.00 I OCCUPATIONAL MEDICAL CARE 02/20/08 855.00 I OCCUPATIONAL MEDICAL CARE 02/27/08 96.00 I OCCUPATIONAL MEDICAL CARE 02/08/08 6,499.46 I OCE IMAGISTICS INC 02/13/08 7,157.33 I OCE IMAGISTICS INC 02/06/08 812.14 I OCE' NORTH AMERICA 02/06/08 152.00 I OCE' NORTH AMERICA 02/08/08 677.31 I OCE' NORTH AMERICA 02/08/08 6,856.52 V OCE' NORTH AMERICA 02/13/08 46,121.94 I OCE' NORTH AMERICA 02/13/08 1,658.37 I OCE' NORTH AMERICA 02/22/08 1,540.61 I OCE' NORTH AMERICA 02/01/08 100.00 I O'CONNELL HIGH SCHOOL 02/08/08 50.00 I O'CONNELL HIGH SCHOOL 02/13/08 200.00 V OCTABIO RAMIREZ 02/04/08 77.94 I OFFICE DEPOT 02/05/08 76.96 I OFFICE DEPOT 02/12/08 30.95 I OFFICE DEPOT 02/12/08 17.98 I OFFICE DEPOT 02/13/08 215.54 I OFFICE DEPOT 02/20/08 19.98 I OFFICE DEPOT 02/28/08 394.97 I OFFICE DEPOT 02/28/08 37.99 I OFFICE DEPOT 02/29/08 93.16 I OFFICE DEPOT 02/04/08 31.98 I OFFICEMAX CONTRACT, INC 02/04/08 103.28 I OFFICEMAX CONTRACT, INC 02/04/08 78.69 I OFFICEMAX CONTRACT, INC 02/04/08 18.78 I OFFICEMAX CONTRACT, INC 02/06/08 2,357.51 I OFFICEMAX CONTRACT, INC 02/08/08 28.07 I OFFICEMAX CONTRACT, INC 02/08/08 84.99 I OFFICEMAX CONTRACT, INC 02/13/08 97.99 I OFFICEMAX CONTRACT, INC 02/20/08 924.70 I OFFICEMAX CONTRACT, INC 02/20/08 144.90 I OFFICEMAX CONTRACT, INC 02/20/08 19.98 I OFFICEMAX CONTRACT, INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 135.85 I OFFICEMAX CONTRACT, INC 02/27/08 23.02 I OFFICEMAX CONTRACT, INC 02/29/08 64,743.92 I OFFICEMAX CONTRACT, INC 02/13/08 189.67 I OKLAHOMA DEPT OF HUMAN SERVICE 02/27/08 189.67 I OKLAHOMA DEPT OF HUMAN SERVICE 02/06/08 1,580.80 I OLD FASHION CANDY COMPANY 02/08/08 343.98 I OLD FASHION CANDY COMPANY 02/20/08 505.20 I OLD FASHION CANDY COMPANY 02/04/08 210.67 I OLENA KOVAL 02/04/08 190.57 I OLIVE GARDEN 02/07/08 258.85 I OLIVE GARDEN 02/01/08 427.20 I OLMSTED-KIRK PAPER COMPANY 02/01/08 1,000.00 I OMEGA QUEST 02/20/08 63.55 I OMNIGRAPHICS 02/01/08 7,558.38 I ONE ENVIRONMENT, LLC 02/06/08 36.71 I ONE STOP BUS STOP 02/06/08 43.41 I OPERATIONS, MISC EXPENSE 02/20/08 3.53 I OPERATIONS, MISC EXPENSE 02/27/08 34.88 I OPERATIONS, MISC EXPENSE 02/27/08 1,689.42 I OPTION ONE MORTGAGE 02/08/08 60.88 I O'REILLY AUTOMOTIVE INC 02/13/08 7,592.09 I O'REILLY AUTOMOTIVE INC 02/29/08 1,278.17 I O'REILLY AUTOMOTIVE INC 02/01/08 143.68 I ORIENTAL TRADING CO INC 02/05/08 323.80 I ORIENTAL TRADING CO INC 02/06/08 1,061.34 I ORIENTAL TRADING CO INC 02/08/08 316.82 I ORIENTAL TRADING CO INC 02/13/08 652.33 I ORIENTAL TRADING CO INC 02/15/08 33.17 I ORIENTAL TRADING CO INC 02/15/08 213.34 I ORIENTAL TRADING CO INC 02/15/08 56.52 I ORIENTAL TRADING CO INC 02/20/08 150.67 I ORIENTAL TRADING CO INC 02/21/08 22.80 I ORIENTAL TRADING CO INC 02/28/08 68.60 I ORIENTAL TRADING CO INC 02/28/08 180.34 I ORIENTAL TRADING CO INC 02/28/08 94.80 I ORIENTAL TRADING CO INC 02/27/08 27.60 I OSI COLLECTIONS SERVICES INC 02/11/08 457.66 I OTIS SPUNKMEYER 02/13/08 329.38 I OTIS SPUNKMEYER 02/22/08 184.38 I OTIS SPUNKMEYER 02/26/08 433.72 I OTIS SPUNKMEYER 02/20/08 126.00 I OZARK DELIGHT CANDY COMPANY 02/01/08 177.84 I OZARKA NATURAL SPRING WATER 02/06/08 127.24 I OZARKA NATURAL SPRING WATER 02/12/08 26.17 I OZARKA NATURAL SPRING WATER 02/21/08 259.61 I OZARKA NATURAL SPRING WATER 02/22/08 12.34 I OZARKA NATURAL SPRING WATER 02/27/08 141.39 I OZARKA NATURAL SPRING WATER 02/28/08 239.35 I OZARKA NATURAL SPRING WATER 02/01/08 124.70 I P C I EDUCATIONAL PUBLISHING
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/08 134.55 I P C I EDUCATIONAL PUBLISHING 02/22/08 498.14 I P C I EDUCATIONAL PUBLISHING 02/13/08 16.00 I P I S D 02/21/08 90.00 I P I S D 02/27/08 260.00 I P I S D POLICE OFFICERS ASSOC 02/27/08 19,930.00 I PACIFIC NORTHWEST PUBLISHING 02/06/08 381.05 I PALOS SPORTS INC 02/06/08 193.61 I PAM FOSTER 02/27/08 35.55 I PAM MURRAY 02/12/08 7.99 I PAMELA AUSTIN GOZA 02/08/08 108.00 I PAMELA DELORIS BROOKS 02/21/08 6.86 I PAMELA JANET GROSSMAN 02/04/08 32.97 I PANERA BREAD 02/21/08 136.85 I PANERA BREAD 02/22/08 434.76 I PANERA BREAD 02/26/08 300.74 I PANERA BREAD 02/28/08 86.93 I PANERA BREAD 02/04/08 18.00 I PAPA JOHNS 02/07/08 77.75 I PAPA JOHNS 02/11/08 67.25 I PAPA JOHNS 02/15/08 246.25 I PAPA JOHNS 02/15/08 48.00 I PAPA JOHNS 02/26/08 61.25 I PAPA JOHNS 02/28/08 79.18 I PAPA JOHNS 02/28/08 233.00 I PAPA JOHNS 02/01/08 105.90 I PAPER DIRECT, INC 02/06/08 383.47 I PAPER DIRECT, INC 02/07/08 120.90 I PAPER DIRECT, INC 02/12/08 191.85 I PAPER DIRECT, INC 02/22/08 97.91 I PAPER DIRECT, INC 02/27/08 28.52 I PAPER MART 02/27/08 874.80 I PAR 02/15/08 4,786.20 I PARENT INSTITUTE 02/29/08 12.00 I PARENTS MAGAZINE 02/27/08 363.91 I PARTSMASTER, DIV OF NCH CORP 02/01/08 39.72 I PARTY CITY 02/05/08 15.98 I PARTY CITY 02/05/08 81.24 I PARTY CITY 02/05/08 33.84 I PARTY CITY 02/12/08 45.24 I PARTY CITY 02/15/08 23.65 I PARTY CITY 02/15/08 88.58 I PARTY CITY 02/19/08 81.24 I PARTY CITY 02/28/08 183.90 I PARTY CITY 02/01/08 85.75 I PARTY WHOLESALERS 02/04/08 279.30 I PARTY WHOLESALERS 02/04/08 68.83 I PARTY WHOLESALERS 02/05/08 41.73 I PARTY WHOLESALERS 02/20/08 78.15 I PARTY WHOLESALERS 02/21/08 200.00 I PARTY WHOLESALERS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/11/08 70.00 I PASADENA ASSOC/EDU OFF PERSONL 02/20/08 72.00 I PASADENA ASSOC/EDU OFF PERSONL 02/27/08 35.00 I PASADENA ASSOC/EDU OFF PERSONL 02/28/08 37.00 I PASADENA ASSOC/EDU OFF PERSONL 02/28/08 35.00 I PASADENA ASSOC/EDU OFF PERSONL 02/29/08 37.00 I PASADENA ASSOC/EDU OFF PERSONL 02/06/08 2,000.00 I PASADENA CHAMBER OF COMMERCE 02/04/08 71.40 I PASADENA CITIZEN 02/12/08 71.40 I PASADENA CITIZEN 02/04/08 90.00 I PASADENA I.S.D. POLICE OFFICER 02/19/08 200.00 I PASADENA I.S.D. POLICE OFFICER 02/13/08 220.00 I PASADENA ISD 02/19/08 194.55 I PASADENA ISD CHILD NUTRITION 02/19/08 145.40 I PASADENA ISD CHILD NUTRITION 02/01/08 145.00 I PASADENA ISD GOLF BOOSTER CLUB 02/20/08 5,832.07 I PASADENA JENKINS LP 02/22/08 3,235.00 I PASADENA MEMORIAL CHEERLEADER 02/22/08 684.00 I PASADENA MUNICIPAL GOLF COURSE 02/13/08 618.30 I PASADENA NOON OPTIMIST CLUB 02/20/08 135.00 I PASADENA NOON OPTIMIST CLUB 02/25/08 125.00 I PASADENA NOON OPTIMIST CLUB 02/29/08 20.00 I PASADENA NOON OPTIMIST CLUB 02/12/08 140.00 I PASADENA ROTARY CLUB 02/15/08 140.00 I PASADENA ROTARY CLUB 02/15/08 255.00 I PASADENA ROTARY CLUB 02/01/08 2,722.98 I PASADENA SPORTING GOODS INC 02/06/08 143.05 I PASADENA SPORTING GOODS INC 02/11/08 18.14 I PASADENA SPORTING GOODS INC 02/15/08 764.00 V PASADENA SPORTING GOODS INC 02/20/08 519.75 I PASADENA SPORTING GOODS INC 02/22/08 7,358.32 I PASADENA SPORTING GOODS INC 02/27/08 1,080.50 I PASADENA SPORTING GOODS INC 02/29/08 535.25 I PASADENA SPORTING GOODS INC 02/22/08 155.48 I PASCO BROKERAGE INC 02/01/08 65.00 I PAT FOLLETT 02/06/08 65.00 I PAT FOLLETT 02/20/08 40.00 I PAT FOLLETT 02/12/08 32.87 I PATRICIA ANN BRENNEMAN 02/22/08 275.23 I PATRICIA ANN WATKINS 02/07/08 95.10 I PATRICIA BOUDRA 02/22/08 774.00 I PATRICIA BOUDRA 02/27/08 280.78 I PATRICIA CAIN 02/29/08 99.00 I PATRICIA CLEAVELAND 02/06/08 95.44 I PATRICIA CURTIS 02/08/08 308.71 I PATRICIA D CHERRY 02/06/08 711.12 I PATRICIA GAIL SURFACE 02/27/08 450.00 I PATRICIA M BENNETT 02/07/08 38.33 I PATRICIA SERMAS 02/08/08 67.42 I PATRICIA SERMAS 02/21/08 167.38 I PATRICIA SERMAS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/29/08 154.00 I PATRICIA SERMAS 02/20/08 242.00 I PATRICIA TAYLOR 02/22/08 814.00 I PATRICIA TAYLOR 02/13/08 80.00 I PATRICK RAGSDALE 02/20/08 80.00 I PATRICK RAGSDALE 02/27/08 60.00 I PATRICK RAGSDALE 02/29/08 60.00 I PATRICK RAGSDALE 02/08/08 15.04 I PAUL GUTIERREZ 02/01/08 100.00 I PAUL TORRANCE 02/06/08 65.00 I PAUL TORRANCE 02/20/08 65.00 I PAUL TORRANCE 02/27/08 1,234.27 I PAXTON/PATTERSON 02/29/08 298.37 I PAXTON/PATTERSON 02/22/08 297.00 I PC & MacExchange 02/27/08 3,590.81 I PDG ARCHITECTS, INC 02/20/08 628.00 I PEACHTREE BUSINESS PRODUCTS 02/08/08 90.00 I PEARLAND ACTIVITY FUND 02/01/08 225.00 I PEARLAND ALTERNATOR CO 02/20/08 350.01 I PEARLAND ALTERNATOR CO 02/08/08 90.00 I PEARLAND HIGH SCHOOL (ATH) 02/22/08 40.00 I PEARLAND HIGH SCHOOL (ATH) 02/01/08 139.55 I PEARSON / LONGMAN 02/27/08 5,284.99 I PEARSON / LONGMAN 02/29/08 390.69 I PEARSON / LONGMAN 02/29/08 462.00 I PEARSON ASSESSMENTS 02/01/08 1,955.00 I PEARSON DIGITAL LEARNING, INC 02/22/08 4,568.00 I PEARSON DIGITAL LEARNING, INC 02/22/08 558.69 I PEARSON EDUCATION 02/28/08 1.60 I PEARSON EDUCATION 02/22/08 10.00 I PEARSON EDUCATIONAL MEASUR. 02/08/08 70.00 I PEDRO FERNANDEZ 02/20/08 102.00 I PEDRO FUNES 02/21/08 200.00 I PEGGY JORDAN 02/01/08 1,200.00 I PEGGY RUTH OLIVER HINOJOSA 02/06/08 544.35 I PENDERS MUSIC CO 02/22/08 46.99 I PENDERS MUSIC CO 02/29/08 1,643.86 I PENDERS MUSIC CO 02/29/08 76.50 I PENDERS MUSIC CO 02/22/08 2,956.24 I PEOPLES EDUCATION 02/27/08 1,607.99 I PEOPLES EDUCATION 02/29/08 545.31 I PEOPLES EDUCATION 02/28/08 47.94 I PEPPERS BEEF & SEAFOOD 02/27/08 49.95 I PERCUSSION CENTER 02/20/08 1,910.00 I PERDUE BRANDON FIELDER COLLINS 02/06/08 998.00 I PERFECTION LEARNING CORP 02/22/08 1,579.50 I PERFECTION LEARNING CORP 02/01/08 290.75 I PERFORMING ARTS SUPPLY CO 02/27/08 1,677.55 I PERFORMING ARTS SUPPLY CO 02/29/08 590.20 I PERIPOLE BERGERAULT INC 02/08/08 5,623.75 I PERKINS DISTRIBUTING COMPANY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/08 16,072.47 I PERMA-BOUND 02/20/08 2,891.71 I PERMA-BOUND 02/22/08 11,726.26 I PERMA-BOUND 02/27/08 3,326.04 I PERMA-BOUND 02/29/08 3,302.47 I PERMA-BOUND 02/25/08 67.50 I PETCO 02/08/08 155.50 I PETER HOTH 02/27/08 79.00 I PETER HOTH 02/27/08 100.00 I PETER MICHAEL GUILD 02/12/08 125.89 I PETINA PERVIN 02/18/08 109.42 I PETINA PERVIN 02/06/08 19,491.09 I PETROLEUM WHOLESALE L.P. 02/13/08 19,036.58 I PETROLEUM WHOLESALE L.P. 02/20/08 19,331.37 I PETROLEUM WHOLESALE L.P. 02/27/08 64,276.43 I PETROLEUM WHOLESALE L.P. 02/29/08 22,029.02 I PETROLEUM WHOLESALE L.P. 02/13/08 738.32 I PETTIBONE, P F & CO 02/29/08 28,006.11 I PFEIFFER & SON LTD 02/15/08 546.48 I PHAN LIEN P 02/06/08 596.97 I PHILIP LYLES 02/27/08 184.35 I PHILIP LYLES 02/29/08 10,300.18 I PHONE BILLING EXAMINERS, INC 02/15/08 40.00 I PHYLLIS ANN GIROIR 02/20/08 190.64 I PIKE, T TRUSTEE 02/27/08 69.00 I PILEIROL RETTA 02/28/08 71.07 I PILEIROL RETTA 02/29/08 261.03 I PINEDA FELIPE J 02/29/08 87.88 I PINNACLE TITLE 02/08/08 200.00 I PISD Police Officers Assoc. 02/20/08 2,318.98 I PITNEY BOWES INC 02/01/08 176.40 I PITSCO 02/27/08 59.00 I PITSCO 02/04/08 128.00 I PIZZA HUT 02/11/08 87.71 I PIZZA HUT 02/13/08 29.09 I PIZZA HUT 02/25/08 78.72 I PIZZA HUT 02/26/08 26.25 I PIZZA HUT 02/27/08 42.92 I PIZZA HUT 02/04/08 105.84 I PIZZA PATRON 02/19/08 60.00 I PIZZA PATRON 02/25/08 35.00 I PIZZA PATRON 02/27/08 120.05 I PIZZA PATRON 02/06/08 66.20 I PLANK ROAD PUBLISHING 02/22/08 194.94 I PLANK ROAD PUBLISHING 02/22/08 262.96 I POCKET NURSE ENTERPRISES INC 02/06/08 51.46 I POLICE DEPT, MISC EXPENSE 02/08/08 93.50 I POLICE DEPT, MISC EXPENSE 02/13/08 270.00 I POLICE DEPT, MISC EXPENSE 02/27/08 271.53 I PORCARELLO IRENE M 02/06/08 335.05 I PORTA PHONE
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/08 1,068.91 I POSITIVE PROMOTIONS 02/07/08 140.00 I POSITIVE PROMOTIONS 02/12/08 127.95 I POSITIVE PROMOTIONS 02/27/08 283.52 I POSITIVE PROMOTIONS 02/27/08 4,790.61 V POSITIVE PROMOTIONS 02/29/08 5,335.74 I POSITIVE PROMOTIONS 02/20/08 150.00 I POTEET WRECKER SERVICE 02/01/08 500.00 I PRECISIONAIRE OF TEXAS 02/08/08 27,100.00 I PRECISIONAIRE OF TEXAS 02/27/08 5,470.00 I PRECISIONAIRE OF TEXAS 02/29/08 47,700.00 I PRECISIONAIRE OF TEXAS 02/06/08 465.22 I PREMIER 02/22/08 285.36 I PRESTWICK HOUSE 02/20/08 810.00 I PREVENTION EDUCATION ASSOC 02/01/08 3,228.96 I PRIDE AND RECOGNITION INC. 02/27/08 101.20 I PRIMARY CONCEPTS 02/22/08 114,258.85 I PRIME CONTRACTORS, INC. 02/01/08 3,370.00 I PROCOMPUTING CORPORATION 02/06/08 29,423.00 I PROCOMPUTING CORPORATION 02/20/08 5,690.00 I PROCOMPUTING CORPORATION 02/22/08 155,728.00 I PROCOMPUTING CORPORATION 02/27/08 1,984.00 I PROCOMPUTING CORPORATION 02/29/08 11,228.00 I PROCOMPUTING CORPORATION 02/08/08 273.35 I PRODEFENSE POLICE EQUIPMENT 02/01/08 230.00 I PROGRESSIVE BUSINESS PUBLIC 02/27/08 495.00 I PROQUEST-CSA LLC 02/06/08 52.38 I PRUDENCIO REYNA 02/22/08 546.00 I PSAT/NMSQT 02/20/08 152.95 I QPR INSTITUTE 02/20/08 479.49 I QUALITY PRODUCTS INC 02/01/08 1,066.55 I QUEUE INC 02/29/08 390.00 I QUIA 02/12/08 43.04 I R & B INSTRUMENTS INC 02/13/08 787.00 I R & K COMMERCIAL AQUATIC SVCS 02/20/08 1,999.28 I R & K COMMERCIAL AQUATIC SVCS 02/22/08 391.04 I R & K COMMERCIAL AQUATIC SVCS 02/06/08 1,176.01 I R B C MUSIC COMPANY INC 02/29/08 1,578.14 I R B C MUSIC COMPANY INC 02/06/08 300.00 I R D A PROMART 02/29/08 177.32 I R E PARTNERS 02/27/08 157.00 I R G'S MUSIC REPAIR 02/05/08 32.68 I RACHAEL'S HALLMARK 02/12/08 28.70 I RACHAEL'S HALLMARK 02/20/08 62.50 I RACHID H KARAOUNI 02/22/08 83.00 I RACHID H KARAOUNI 02/07/08 14.99 I RADIO SHACK 02/07/08 32.95 I RADIO SHACK 02/19/08 65.03 I RADIO SHACK 02/20/08 241.87 I RADIO SHACK 02/01/08 356.43 I RADISSON HOTEL AUSTIN NORTH
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/08 108.40 I RAINBOW BOOK COMPANY 02/06/08 15,835.83 I RAINBOW BOOK COMPANY 02/13/08 3,460.43 I RAINBOW BOOK COMPANY 02/22/08 19.60 I RAINBOW BOOK COMPANY 02/27/08 1,434.00 I RALLY EDUCATION 02/27/08 404.19 I RALPH D VAHRENKAMP 02/22/08 4,685.18 I RANDALL-PORTERFIELD ARCHITECTS 02/27/08 11,121.09 I RANDALL-PORTERFIELD ARCHITECTS 02/06/08 108.00 I RANDY ROTHCHILD 02/13/08 79.00 I RANDY ROTHCHILD 02/20/08 108.00 I RANDY ROTHCHILD 02/01/08 2,160.00 I RAPTOR TECHNOLOGIES 02/05/08 432.00 I RAPTOR TECHNOLOGIES 02/06/08 2,592.00 I RAPTOR TECHNOLOGIES 02/07/08 175.00 I RAPTOR TECHNOLOGIES 02/08/08 1,466.00 I RAPTOR TECHNOLOGIES 02/13/08 1,029.00 I RAPTOR TECHNOLOGIES 02/13/08 165.00 I RAPTOR TECHNOLOGIES 02/13/08 432.00 I RAPTOR TECHNOLOGIES 02/20/08 1,029.00 I RAPTOR TECHNOLOGIES 02/21/08 210.00 I RAPTOR TECHNOLOGIES 02/21/08 330.00 I RAPTOR TECHNOLOGIES 02/22/08 864.00 I RAPTOR TECHNOLOGIES 02/27/08 432.00 I RAPTOR TECHNOLOGIES 02/01/08 50.00 I RAYMOND F BALCH 02/06/08 65.00 I RAYMOND F BALCH 02/08/08 65.00 I RAYMOND F BALCH 02/13/08 65.00 I RAYMOND F BALCH 02/20/08 65.00 I RAYMOND F BALCH 02/27/08 65.00 I RAYMOND F BALCH 02/06/08 152.90 I RAYMOND GEDDES & COMPANY, INC 02/21/08 181.00 I RAYMOND GEDDES & COMPANY, INC 02/01/08 70.00 I RAYMOND L WOODFORK 02/01/08 65.00 I RAYMOND PEREZ 02/06/08 130.00 I RAYMOND PEREZ 02/13/08 65.00 I RAYMOND PEREZ 02/27/08 65.00 I RAYMOND PEREZ 02/05/08 39.00 I R-B INSTRUMENTS 02/08/08 16,412.07 I RBC INSURANCE 02/22/08 16,412.07 I RBC INSURANCE 02/13/08 242.00 I READ NATURALLY 02/22/08 1,210.00 I READ NATURALLY 02/15/08 258.42 I REAGAN REED 02/01/08 202.89 I REALLY GOOD STUFF INC 02/06/08 498.24 I REALLY GOOD STUFF INC 02/13/08 363.10 I REALLY GOOD STUFF INC 02/20/08 452.89 I REALLY GOOD STUFF INC 02/22/08 138.38 I REALLY GOOD STUFF INC 02/27/08 82.16 I REBECCA CRISTINE HAMILTON 02/04/08 405.75 I REBECCA SULLIVAN
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/05/08 126.63 I REBECCA SULLIVAN 02/06/08 136.19 I REBECCA TERRY 02/13/08 191.34 I RECORDED BOOKS LLC 02/20/08 53.00 I RECORDED BOOKS LLC 02/27/08 159.84 I RECORDED BOOKS LLC 02/08/08 247.97 I RED ROOF INN - SAN ANTONIO 02/20/08 2,500.00 I REDS 02/19/08 159.60 I REGINA LOUISE BARNES 02/20/08 270.07 I REGINA PITTMAN 02/27/08 105.00 I REGION 4E 02/01/08 250.00 I REGION IV EDUCATION SERV CTR 02/01/08 32,510.00 V REGION IV EDUCATION SERV CTR 02/04/08 100.00 I REGION IV EDUCATION SERV CTR 02/06/08 25.00 I REGION IV EDUCATION SERV CTR 02/06/08 20.00 I REGION IV EDUCATION SERV CTR 02/06/08 20.00 I REGION IV EDUCATION SERV CTR 02/06/08 20.00 I REGION IV EDUCATION SERV CTR 02/06/08 33,205.00 I REGION IV EDUCATION SERV CTR 02/07/08 70.00 I REGION IV EDUCATION SERV CTR 02/08/08 1,155.00 I REGION IV EDUCATION SERV CTR 02/11/08 100.00 I REGION IV EDUCATION SERV CTR 02/13/08 3,025.00 I REGION IV EDUCATION SERV CTR 02/13/08 1,098,396.76 I REGION IV EDUCATION SERV CTR 02/19/08 550.00 I REGION IV EDUCATION SERV CTR 02/19/08 220.00 I REGION IV EDUCATION SERV CTR 02/20/08 1,445.00 I REGION IV EDUCATION SERV CTR 02/20/08 140.00 I REGION IV EDUCATION SERV CTR 02/22/08 6,380.00 I REGION IV EDUCATION SERV CTR 02/25/08 20.00 I REGION IV EDUCATION SERV CTR 02/27/08 5,906.26 I REGION IV EDUCATION SERV CTR 02/20/08 640.00 I REGION X EDUCATION SERV CTR 02/08/08 150.00 I REGION XIII EDUCATION SERV CTR 02/20/08 135.00 I REGION XIII EDUCATION SERV CTR 02/06/08 5,200.00 I REGION XIX UIL MUSIC 02/19/08 150.00 I REGION XIX UIL MUSIC 02/27/08 3,900.00 I REGION XIX UIL MUSIC 02/27/08 5,520.00 I REGION XIX UIL MUSIC 02/29/08 3,675.00 I REGION XIX UIL MUSIC 02/13/08 4,500.00 I REGION XX EDUCATION SERV CTR 02/13/08 221.87 I REMEDIA PUBLICATIONS INC 02/20/08 82.75 I REMEDIA PUBLICATIONS INC 02/13/08 149.00 I RENAISSANCE LEARNING INC 02/27/08 249.00 I RENAISSANCE LEARNING INC 02/01/08 5,097.70 I RENAISSANCE LEARNING, INC 02/06/08 2,369.00 I RENAISSANCE LEARNING, INC 02/20/08 710.82 I RENAISSANCE LEARNING, INC 02/22/08 3,784.25 I RENAISSANCE LEARNING, INC 02/27/08 711.63 I RENAISSANCE LEARNING, INC 02/27/08 149.00 I RENAISSANCE LEARNING, INC 02/27/08 175.29 I RENEE DOLSON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 122.13 I RENEE DOLSON 02/27/08 494.24 I RENEE DOLSON 02/21/08 28.94 I RENEE MARTINEZ 02/01/08 255.00 I RENERO D DENOON 02/06/08 190.00 I RENERO D DENOON 02/13/08 130.00 I RENERO D DENOON 02/20/08 145.00 I RENERO D DENOON 02/29/08 85.00 I RENIDA L ESTRADA 02/01/08 410.00 I RENTACRATE INCORPORATED 02/13/08 13,747.90 I RENTACRATE INCORPORATED 02/20/08 543.15 I REPRODUCTION EQUIPMENT SERVICE 02/27/08 1,369.00 I REPRODUCTION EQUIPMENT SERVICE 02/20/08 10,434.92 I REPUBLIC WASTE SERVICES 02/20/08 1,176.47 I RESEARCH & EDUCATIONAL SVCS 02/01/08 3,149.00 I RESOURCES FOR EDUCATORS INC 02/08/08 234.33 I RHONDA KING 02/20/08 10.00 I RHONDA PRIESMEYER 02/27/08 37.80 I RHYTHM BAND INSTRUMENTS 02/01/08 430.00 I RICARDO DE SOTO 02/06/08 240.00 I RICARDO DE SOTO 02/13/08 145.00 I RICARDO DE SOTO 02/20/08 80.00 I RICARDO DE SOTO 02/22/08 125.00 I RICARDO LUNA 02/01/08 250.00 I RICARDO ORTIZ 02/06/08 70.00 I RICARDO ORTIZ 02/05/08 18.25 I RICARDO TAMEZ 02/08/08 100.00 I RICE UNIVERSITY 02/08/08 840.00 I RICE UNIVERSITY 02/22/08 5,460.00 I RICE UNIVERSITY 02/13/08 85.00 I RICHARD C BENNETT 02/20/08 105.00 I RICHARD C BENNETT 02/22/08 40.00 I RICHARD C BENNETT 02/27/08 160.00 I RICHARD C BENNETT 02/22/08 120.00 I RICHARD GATLIN 02/06/08 156.00 I RICHARD HICKS 02/06/08 70.00 I RICHARD M CASTILLO 02/29/08 50.00 I RICHARD YOES 02/06/08 93.70 I RICHARDSONS BOOKS INC 02/20/08 80.80 I RICHARDSONS BOOKS INC 02/07/08 135.04 I RICHEY'S COUNTRY COOKING 02/07/08 43.03 I RICHEY'S COUNTRY COOKING 02/21/08 162.50 I RICHEY'S COUNTRY COOKING 02/08/08 200.00 I RICK BROCKWAY 02/01/08 65.00 I RICK KASTNER 02/06/08 65.00 I RICK KASTNER 02/13/08 65.00 I RICK KASTNER 02/20/08 85.00 I RICKIE MULLINS 02/01/08 3,937.44 I RICOH AMERICAS CORPORATION 02/06/08 1,237.16 V RICOH AMERICAS CORPORATION 02/08/08 1,002.00 I RICOH AMERICAS CORPORATION
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 592.16 I RICOH AMERICAS CORPORATION 02/20/08 6,635.04 I RICOH AMERICAS CORPORATION 02/27/08 2,020.08 I RICOH AMERICAS CORPORATION 02/20/08 896.00 I RIDDELL ALL AMERICAN SPTG GOOD 02/27/08 706.00 I RIDDELL ALL AMERICAN SPTG GOOD 02/01/08 55.16 I RISO INC 02/13/08 53.19 I RISO INC 02/22/08 152.09 I RISO INC 02/27/08 23.82 I RISO INC 02/12/08 13.99 I RITU GANDHI 02/13/08 54.99 I ROBERT BOURQUE 02/27/08 2,194.52 I ROBERT BOURQUE 02/06/08 260.00 I ROBERT BRIAN HIGGINS 02/08/08 65.00 I ROBERT BRIAN HIGGINS 02/13/08 65.00 I ROBERT BRIAN HIGGINS 02/20/08 130.00 I ROBERT BRIAN HIGGINS 02/20/08 105.70 I ROBERT C FAWCETT 02/27/08 85.00 I ROBERT CATON 02/22/08 935.12 I ROBERT DAUGHRITY 02/29/08 317.67 I ROBERT DAVIDSON HAUSMANN 02/08/08 70.00 I ROBERT J ROSALES 02/29/08 70.00 I ROBERT JOSEPH PATTAN 02/22/08 113.95 I ROBERT JR SALINAS 02/29/08 400.00 I ROBERT JR SALINAS 02/06/08 65.00 I ROBERT L TABUENA 02/08/08 70.00 I ROBERT L TABUENA 02/13/08 65.00 I ROBERT L TABUENA 02/20/08 70.00 I ROBERT L TABUENA 02/27/08 65.00 I ROBERT L TABUENA 02/20/08 70.00 I ROBERT LIVINGSTON BUTLER 02/13/08 26.00 I ROBERT STOCK 02/01/08 65.00 I ROBERT T LEWIS 02/06/08 65.00 I ROBERT T LEWIS 02/08/08 65.00 I ROBERT T LEWIS 02/22/08 70.00 I ROBERT TREVINO 02/13/08 11.98 I ROBERTO RIOS 02/07/08 36.00 I ROBIN POOL 02/08/08 100.00 I ROCHELLE BENNETT 02/20/08 64.00 I ROCKEY HENLEY 02/06/08 115.00 I RODNEY WHEELER 02/01/08 253.50 I RODRIGUEZ, ROBERT G 02/06/08 290.00 I ROMULO SANDOVAL 02/13/08 79.00 I ROMULO SANDOVAL 02/29/08 103.00 I ROMULO SANDOVAL 02/29/08 317.67 I ROMUS JOHN GLOSSON 02/27/08 60.00 I RONALD BARROW 02/01/08 70.00 I RONALD GARRETT 02/06/08 108.59 I RONALD S CAULEY 02/06/08 236.79 I ROSE C CAMPBELL 02/20/08 2.43 I ROSE MARY HYLAND
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/26/08 23.99 I ROSEMARY NIETO 02/26/08 145.54 I ROSEMARY NIETO 02/26/08 183.26 I ROSEMARY NIETO 02/22/08 666.50 I ROSEN PUBLISHING GROUP 02/08/08 75.00 I ROUND ROCK ISD 02/27/08 186.24 I ROXANA D RIGDON 02/29/08 190.16 I ROXANNE PEREZ 02/06/08 108.00 I ROY KELLY GRANT 02/29/08 2,484.00 I ROY KELLY GRANT 02/13/08 26.50 I RUBBER STAMPS & MORE 02/25/08 113.00 I RUBBER STAMPS & MORE 02/01/08 130.00 I RUBEN LOPEZ 02/06/08 130.00 I RUBEN LOPEZ 02/08/08 65.00 I RUBEN LOPEZ 02/13/08 130.00 I RUBEN LOPEZ 02/01/08 70.00 I RUSSELL E BUCKNER 02/06/08 70.00 I RUSSELL E BUCKNER 02/06/08 70.00 I RUSSELL G COOK 02/13/08 54.64 I RUSSELL HANCOCK 02/01/08 70.00 I RUSSELL W HAMLEY 02/11/08 55.18 I RYAN NYGAARD 02/21/08 95.00 I S A A T P 02/06/08 151.65 I S A B I C POLYMERSHAPES 02/15/08 22,791.00 I S B W V ARCHITECTS INC 02/20/08 543.40 I S B W V ARCHITECTS INC 02/20/08 420.95 I S W S COMMUNICATIONS 02/29/08 298.89 I SABRINA LYNN HOWE 02/27/08 428.97 I SADDLEBACK EDUCATIONAL INC 02/20/08 2,055.29 I SAFETY VISION, LP 02/22/08 246.92 I SAFETY VISION, LP 02/06/08 806.95 I SAFETY-KLEEN SYSTEMS INC 02/20/08 363.29 I SAFETY-KLEEN SYSTEMS INC 02/27/08 675.24 I SAFETY-KLEEN SYSTEMS INC 02/21/08 331.63 I SAGAN DESIGN 02/21/08 231.71 I SAGAN DESIGN 02/27/08 338.00 I SALAZAR RENATO & ELVIRA 02/15/08 498.00 I SAM & SONS TRUCK EQUIPMENT 02/27/08 74.74 I SAM DUC TRAN DBA 02/27/08 88.77 I SAMMONS PRESTON ROLYAN 02/01/08 912.94 I SAMS CLUB 02/01/08 912.94 I SAMS CLUB 02/01/08 105.78 I SAMS CLUB 02/01/08 451.27 I SAMS CLUB 02/01/08 114.22 I SAMS CLUB 02/04/08 124.61 I SAMS CLUB 02/04/08 64.96 I SAMS CLUB 02/04/08 144.66 I SAMS CLUB 02/04/08 113.38 I SAMS CLUB 02/04/08 51.96 I SAMS CLUB 02/04/08 92.12 I SAMS CLUB
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/04/08 112.01 I SAMS CLUB 02/04/08 226.32 I SAMS CLUB 02/04/08 150.78 V SAMS CLUB 02/04/08 194.76 V SAMS CLUB 02/05/08 60.24 I SAMS CLUB 02/05/08 175.00 I SAMS CLUB 02/05/08 107.75 I SAMS CLUB 02/05/08 105.00 I SAMS CLUB 02/05/08 46.73 I SAMS CLUB 02/07/08 81.20 I SAMS CLUB 02/08/08 4,124.00 I SAMS CLUB 02/08/08 302.22 I SAMS CLUB 02/08/08 230.19 I SAMS CLUB 02/08/08 45.03 I SAMS CLUB 02/11/08 464.53 I SAMS CLUB 02/11/08 10.00 I SAMS CLUB 02/12/08 111.21 I SAMS CLUB 02/12/08 229.99 I SAMS CLUB 02/12/08 103.56 I SAMS CLUB 02/12/08 141.23 I SAMS CLUB 02/12/08 217.30 I SAMS CLUB 02/12/08 14.86 I SAMS CLUB 02/12/08 284.02 I SAMS CLUB 02/12/08 65.66 I SAMS CLUB 02/13/08 35.00 I SAMS CLUB 02/13/08 308.80 I SAMS CLUB 02/13/08 293.29 I SAMS CLUB 02/13/08 337.82 I SAMS CLUB 02/13/08 352.96 I SAMS CLUB 02/13/08 477.62 I SAMS CLUB 02/13/08 45.87 I SAMS CLUB 02/13/08 135.33 I SAMS CLUB 02/13/08 83.44 I SAMS CLUB 02/13/08 39.96 I SAMS CLUB 02/13/08 186.00 I SAMS CLUB 02/14/08 202.73 I SAMS CLUB 02/14/08 40.87 I SAMS CLUB 02/14/08 16.94 I SAMS CLUB 02/14/08 47.74 I SAMS CLUB 02/15/08 149.26 I SAMS CLUB 02/19/08 105.00 I SAMS CLUB 02/19/08 106.84 I SAMS CLUB 02/19/08 154.98 I SAMS CLUB 02/19/08 229.76 I SAMS CLUB 02/19/08 141.88 I SAMS CLUB 02/19/08 276.26 I SAMS CLUB 02/19/08 192.56 I SAMS CLUB 02/19/08 157.86 I SAMS CLUB 02/19/08 194.73 I SAMS CLUB 02/19/08 187.04 I SAMS CLUB
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/19/08 62.12 I SAMS CLUB 02/20/08 187.58 I SAMS CLUB 02/20/08 55.52 I SAMS CLUB 02/20/08 70.01 I SAMS CLUB 02/20/08 210.00 I SAMS CLUB 02/20/08 251.23 I SAMS CLUB 02/20/08 260.17 I SAMS CLUB 02/20/08 87.08 I SAMS CLUB 02/20/08 140.00 I SAMS CLUB 02/20/08 25.02 I SAMS CLUB 02/20/08 37.89 I SAMS CLUB 02/21/08 208.91 I SAMS CLUB 02/21/08 117.19 I SAMS CLUB 02/21/08 27.55 I SAMS CLUB 02/21/08 109.60 I SAMS CLUB 02/21/08 22.64 I SAMS CLUB 02/21/08 453.77 I SAMS CLUB 02/21/08 87.50 I SAMS CLUB 02/21/08 188.18 I SAMS CLUB 02/21/08 122.72 I SAMS CLUB 02/21/08 104.86 I SAMS CLUB 02/21/08 136.42 I SAMS CLUB 02/22/08 2,700.00 I SAMS CLUB 02/22/08 637.44 I SAMS CLUB 02/22/08 391.26 I SAMS CLUB 02/22/08 105.66 I SAMS CLUB 02/22/08 70.55 I SAMS CLUB 02/22/08 300.00 I SAMS CLUB 02/25/08 136.66 I SAMS CLUB 02/25/08 35.87 I SAMS CLUB 02/25/08 185.18 I SAMS CLUB 02/25/08 135.05 I SAMS CLUB 02/25/08 103.28 I SAMS CLUB 02/25/08 25.00 I SAMS CLUB 02/26/08 411.01 I SAMS CLUB 02/26/08 168.54 I SAMS CLUB 02/26/08 497.00 I SAMS CLUB 02/26/08 342.12 I SAMS CLUB 02/27/08 137.49 I SAMS CLUB 02/27/08 311.96 I SAMS CLUB 02/27/08 35.00 I SAMS CLUB 02/27/08 94.53 I SAMS CLUB 02/27/08 194.76 I SAMS CLUB 02/27/08 155.18 I SAMS CLUB 02/28/08 177.07 I SAMS CLUB 02/28/08 39.88 I SAMS CLUB 02/28/08 68.94 I SAMS CLUB 02/28/08 43.94 I SAMS CLUB 02/28/08 489.82 I SAMS CLUB 02/28/08 61.96 I SAMS CLUB
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/28/08 103.56 I SAMS CLUB 02/29/08 234.28 I SAMS CLUB 02/29/08 384.70 I SAMS CLUB 02/01/08 782.49 I SAMUEL FRENCH, INC 02/06/08 140.00 I SAMY YASIN 02/08/08 79.00 I SAMY YASIN 02/20/08 61.00 I SAMY YASIN 02/27/08 61.00 I SAMY YASIN 02/22/08 175.00 I SAN JACINTO COLLEGE 02/27/08 3,900.00 I SAN JACINTO COLLEGE DISTRICT 02/27/08 79.75 I SANCHEZ EDWARD R 02/27/08 143.50 I SANCHEZ EDWARD R & MARGARET 02/22/08 200.00 I SANDRA E BORREGO 02/21/08 241.53 I SANDRA P GONZALES 02/11/08 150.00 I SANDRA SPARKS 02/11/08 21.75 I SANDRA SPARKS 02/08/08 300.00 I SANTA FE HIGH SCHOOL 02/06/08 129.98 I SANTILLANA PUBLISHING CO INC 02/20/08 162.68 I SANTILLANA PUBLISHING CO INC 02/27/08 17.33 I SANTILLANA PUBLISHING CO INC 02/22/08 547.03 I SARA GRACE THOMPSON 02/22/08 495.02 I SARA SIMMONS 02/06/08 154.23 I SARAH CARNES 02/22/08 180.00 I SARAH CARNES 02/28/08 32.85 I SARAH CARNES 02/27/08 82.09 I SARAH LOWELL 02/06/08 198.60 I SARAH WROBLESKI 02/22/08 298.89 I SARAH WROBLESKI 02/27/08 80.00 I SARAH WROBLESKI 02/01/08 149.78 I SARGENT-WELCH LLC 02/13/08 1,219.21 I SARGENT-WELCH LLC 02/29/08 53.50 I SAVELL G C 02/01/08 954.69 I SAX ARTS & CRAFTS 02/06/08 209.29 I SAX ARTS & CRAFTS 02/13/08 14.29 I SAX ARTS & CRAFTS 02/15/08 1,153.74 I SAX ARTS & CRAFTS 02/20/08 73.73 I SAX ARTS & CRAFTS 02/27/08 317.64 I SAX ARTS & CRAFTS 02/06/08 1,165.00 I SCALE FREE COMPANY 02/13/08 1,165.00 I SCALE FREE COMPANY 02/22/08 262.68 I SCANTRON CORPORATION 02/01/08 580.90 I SCHOLASTIC BOOK CLUBS 02/01/08 334.05 I SCHOLASTIC BOOK CLUBS 02/01/08 153.01 I SCHOLASTIC BOOK CLUBS 02/07/08 66.50 I SCHOLASTIC BOOK CLUBS 02/07/08 114.00 I SCHOLASTIC BOOK CLUBS 02/07/08 237.42 I SCHOLASTIC BOOK CLUBS 02/11/08 9.95 I SCHOLASTIC BOOK CLUBS 02/15/08 186.05 I SCHOLASTIC BOOK CLUBS 02/20/08 898.17 I SCHOLASTIC BOOK CLUBS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 415.20 I SCHOLASTIC BOOK CLUBS 02/28/08 445.05 I SCHOLASTIC BOOK CLUBS 02/20/08 86.89 I SCHOLASTIC BOOK FAIRS 02/13/08 4,899.34 I SCHOLASTIC BOOK FAIRS INC 02/20/08 6,834.18 I SCHOLASTIC BOOK FAIRS INC 02/01/08 104.00 I SCHOLASTIC INC 02/13/08 592.52 I SCHOLASTIC INC 02/13/08 104.57 I SCHOLASTIC INC 02/13/08 234.13 I SCHOLASTIC INC 02/15/08 1,958.08 I SCHOLASTIC INC 02/27/08 2,509.00 I SCHOLASTIC INC 02/29/08 16.68 I SCHOLASTIC INC 02/08/08 126.22 I SCHOLASTIC, INC 02/13/08 498.48 I SCHOOL BUS UNIFORMS 02/01/08 70.05 I SCHOOL HEALTH CORPORATION 02/04/08 138.93 I SCHOOL HEALTH CORPORATION 02/06/08 97.72 I SCHOOL HEALTH CORPORATION 02/13/08 256.15 I SCHOOL HEALTH CORPORATION 02/13/08 35.63 I SCHOOL HEALTH CORPORATION 02/15/08 262.37 I SCHOOL HEALTH CORPORATION 02/20/08 644.28 I SCHOOL HEALTH CORPORATION 02/27/08 333.08 I SCHOOL HEALTH CORPORATION 02/29/08 89.74 I SCHOOL HEALTH CORPORATION 02/01/08 166.15 I SCHOOL NURSE SUPPLY INC 02/07/08 140.67 I SCHOOL NURSE SUPPLY INC 02/13/08 17.59 I SCHOOL NURSE SUPPLY INC 02/20/08 109.37 I SCHOOL NURSE SUPPLY INC 02/27/08 39.95 I SCHOOL NURSE SUPPLY INC 02/01/08 1,586.04 I SCHOOL SPECIALTY INC 02/06/08 3,011.64 I SCHOOL SPECIALTY INC 02/13/08 302.90 I SCHOOL SPECIALTY INC 02/15/08 1,004.59 I SCHOOL SPECIALTY INC 02/27/08 69.36 I SCHOOL SPECIALTY INC 02/20/08 9,222.00 I SCHOOLDUDE.COM 02/29/08 905.00 I SCHOOLHOUSE EDUCATIONAL PUBL 02/20/08 570.00 I SCIENCE ENG FAIR OF HOUSTON 02/13/08 109.83 I SCIENCE KIT LLC 02/20/08 1,616.48 I SCIENCE KIT LLC 02/20/08 2,462.90 I SCIENCE RESEARCH ASSOCIATES 02/27/08 60.06 I SCIENCE, ART AND MORE INC 02/25/08 95.00 I SCOTT & WHITE HOSPITAL 02/19/08 262.63 I SCOTT CUNDIFF 02/01/08 70.00 I SCOTT ELMORE 02/01/08 3,773.48 I SCOTT EQUIPMENT INC 02/20/08 85.00 I SCOTT R BIEBER 02/27/08 70.00 I SCOTT R BIEBER 02/13/08 20.00 I SEAN ROBERT SONNIER 02/07/08 182.89 I SEARS 02/27/08 77.94 I SEFTON BONNIE L 02/27/08 19.50 I SEFTON LEON
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/08 1,000.00 I SERGIO GONZALEZ 02/06/08 887.59 I SETH FEWELL 02/01/08 95.00 I SEXUAL ABUSE AWARENESS 02/27/08 1,000.00 I SHADES OF TEXAS 02/20/08 299.43 I SHAKIRA HOSEIN 02/22/08 48.00 I SHAMEKA WOLFORD 02/08/08 85.36 V SHANE TOUT 02/20/08 88.88 I SHANE TOUT 02/22/08 1,157.26 I SHANE TOUT 02/07/08 261.79 I SHANNA GRUBB 02/22/08 250.08 I SHANNA GRUBB 02/29/08 396.50 I SHANNA GRUBB 02/11/08 41.27 I SHANNAN BURKE 02/20/08 70.00 I SHANNON A HOLMES 02/15/08 20.70 I SHANNON NEWMAN 02/08/08 130.00 I SHANNON POCHE 02/06/08 296.22 I SHARLA WINN 02/13/08 15.00 I SHARLA WINN 02/22/08 87.00 I SHARLA WINN 02/04/08 140.00 I SHARLON DAVIS 02/22/08 369.65 I SHARON OTTINGER 02/26/08 31.90 I SHARON SELLERS 02/06/08 108.00 I SHAUN STANTON 02/29/08 99.00 I SHAYNE LAMAR 02/01/08 84.54 I SHEILA LYNNE WISE 02/07/08 28.47 I SHEILA LYNNE WISE 02/07/08 47.38 I SHEILA LYNNE WISE 02/28/08 179.80 I SHEILA LYNNE WISE 02/28/08 30.37 I SHEILA LYNNE WISE 02/15/08 27.00 I SHELLY LYNN HARRIS 02/20/08 79.95 I SHELLY LYNN HARRIS 02/06/08 70.00 I SHELVEN WILBERT 02/06/08 123.00 I SHERI L DENNIS 02/07/08 52.13 I SHERRY NILLES 02/29/08 148.37 I SHERRY NILLES 02/06/08 565.27 I SHERWIN-WILLIAMS 02/13/08 282.76 I SHERWIN-WILLIAMS 02/15/08 37.28 I SHERWIN-WILLIAMS 02/20/08 280.28 I SHERWIN-WILLIAMS 02/27/08 810.04 I SHERWIN-WILLIAMS 02/29/08 52.18 I SHERWIN-WILLIAMS 02/27/08 217.15 I SHERYL L MUNN 02/06/08 469.60 I SHIFFLER EQUIPMENT SALES INC 02/20/08 84.57 I SHIFFLER EQUIPMENT SALES INC 02/27/08 6,724.00 I SHILOH TREATMENT CENTER INC 02/20/08 81.56 I SHIPLEY DO-NUT SHOP 02/05/08 31.50 I SHIPLEY'S DONUTS 02/07/08 40.29 I SHIPLEY'S DONUTS 02/08/08 21.15 I SHIPLEY'S DONUTS 02/08/08 31.15 I SHIPLEY'S DONUTS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/12/08 48.51 I SHIPLEY'S DONUTS 02/13/08 32.70 I SHIPLEY'S DONUTS 02/15/08 131.25 I SHIPLEY'S DONUTS 02/21/08 69.50 I SHIPLEY'S DONUTS 02/26/08 244.00 I SHIPLEY'S DONUTS 02/27/08 97.02 I SHIPLEY'S DONUTS 02/28/08 50.01 I SHIPLEY'S DONUTS 02/29/08 32.34 I SHIPLEY'S DONUTS 02/29/08 75.46 I SHIPLEY'S DONUTS 02/29/08 32.34 I SHIPLEY'S DONUTS 02/29/08 16.17 I SHIPLEY'S DONUTS 02/20/08 7,281.80 I SHIRAJB LP 02/13/08 70.00 I SHIRLENE JAMES 02/26/08 51.96 I SHIRLEY WARNELL 02/26/08 7.48 I SHIRLEY WARNELL 02/28/08 38.95 I SH'NAY COLLINS 02/19/08 620.00 I SHOWTIME INTERNATIONAL INC 02/20/08 1,630.00 I SHOWTIME INTERNATIONAL INC 02/15/08 1,026.15 I SHW GROUP LLP 02/20/08 1,022.07 I SHW GROUP LLP 02/06/08 76.24 I SIEMENS BLDG TECHNOLOGIES INC 02/13/08 946.00 I SIERRA CHEMICAL 02/08/08 1,040.00 I SIERRA TRAILWAYS INC 02/04/08 113.79 I SILVIA SORENSEN 02/20/08 333,622.90 I SKANSKA USA BUILDING INC 02/13/08 195.00 I SKELTON BUSINESS EQUIPMENT 02/20/08 310.42 I SKELTON BUSINESS EQUIPMENT 02/13/08 721.50 I SKILLS USA 02/13/08 132.50 I SKILLS USA 02/29/08 338.09 I SMART BUSINESS ADVISORY 02/13/08 62.91 I SMILE MAKERS 02/15/08 163.84 I SMILE MAKERS 02/01/08 990.71 I SNAP-ON INDUSTRIAL 02/06/08 929.68 I SNAP-ON INDUSTRIAL 02/06/08 186.30 I SOCCER TIME 02/27/08 1,842.50 I SOCCER TIME 02/29/08 1,488.75 I SOCCER TIME 02/20/08 999.43 I SOCIAL STUDIES SCHOOL SERVICE 02/08/08 180.00 I SOILA JASSO 02/20/08 143.50 I SONDRA C GAJEVSKY 02/18/08 70.00 I SONIA ADAME 02/11/08 100.00 I SONIC DRIVE IN 02/28/08 27.92 I SONIC DRIVE IN 02/06/08 82.00 I SONYA MARLENE CARPER 02/13/08 375.00 I SOUTH BELT-ELLINGTON LEADER 02/06/08 70.67 I SOUTHPAW ENTERPRISES INC 02/06/08 704.00 I SOUTHWEST BOWLING APPAREL 02/13/08 1,300.00 I SOUTHWEST BOWLING APPAREL 02/20/08 59.00 I SOUTHWEST BOWLING APPAREL 02/13/08 19,794.00 I SOUTHWEST CONCEPTS INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/15/08 254.30 I SOUTHWEST CONCEPTS INC 02/29/08 1,620.00 I SOUTHWEST CONCEPTS INC 02/13/08 650.64 I SOUTHWEST HOUSTON TIRE SALES 02/22/08 50.62 I SPARKLETTS AND SIERRA SPRINGS 02/26/08 111.15 I SPARKLETTS AND SIERRA SPRINGS 02/27/08 66.03 I SPARKLETTS AND SIERRA SPRINGS 02/27/08 50.14 I SPARKLETTS AND SIERRA SPRINGS 02/07/08 20.00 I SPECIAL OLYMPICS TEXAS INC 02/22/08 1,525.00 I SPECIALIZED ASSESSMENT & 02/20/08 1,264.00 I SPECIALTY SPLY & INSTALLATION 02/06/08 118.99 I SPORTIME 02/13/08 1,220.60 I SPORTIME 02/08/08 50.00 I SPRING HIGH SCHOOL 02/01/08 48.00 I STACY MCLEOD 02/08/08 80.00 I STACY MCLEOD 02/06/08 156.00 I STACY WEILL 02/01/08 199.00 I STAFF DEVELOPMENT FOR EDUCATOR 02/07/08 189.00 I STAFF DEVELOPMENT RESOURCES 02/08/08 390.00 I STAFF DEVELOPMENT RESOURCES 02/12/08 189.00 I STAFF DEVELOPMENT RESOURCES 02/13/08 189.00 I STAFF DEVELOPMENT RESOURCES 02/06/08 156.00 I STANLEY J OAKES 02/27/08 234.61 I STANLEY L HONEYCUTT 02/13/08 929.60 I STANLEY LEROY 02/20/08 661.29 I STANLEY, DEWARD W JR & 02/01/08 1,820.00 I STAR PIANO 02/19/08 365.50 I STAR SCREENPRINTING COMPANY 02/19/08 195.50 I STAR SCREENPRINTING COMPANY 02/08/08 54.77 I STARBUCKS 02/21/08 26.31 I STARBUCKS 02/06/08 103.07 I STARFALL PUBLICATIONS 02/20/08 4,000.14 I STATE COMPTROLLER 02/01/08 104,545.97 I STATE CONSTRUCTION L P 02/27/08 116,254.24 I STATE CONSTRUCTION L P 02/13/08 86.67 I STATE OF FLORIDA DISBURSEMENT 02/27/08 86.67 I STATE OF FLORIDA DISBURSEMENT 02/04/08 650.00 I STEAK AND ALE 02/13/08 200.85 I STEEL SUPPLY LP 02/22/08 359.95 I STEEL SUPPLY LP 02/27/08 1,600.00 I STEELE ENVIRONMENTAL SVCS LLC 02/01/08 72.50 I STEFANIE MCKINNEY 02/06/08 92.15 I STEFANIE MCKINNEY 02/15/08 27.73 I STEFANIE MCKINNEY 02/20/08 96.00 I STEFANIE MCKINNEY 02/21/08 21.58 I STEFANIE MCKINNEY 02/28/08 24.77 I STEFANIE MCKINNEY 02/28/08 47.28 I STEFANIE MCKINNEY 02/29/08 178.20 I STEPHANIE KEEVER 02/08/08 215.51 I STEPHANIE MELLANE BAILEY 02/20/08 108.00 I STEPHANIE MELLANE BAILEY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/08 115.00 I STEPHEN F AUSTIN STATE UNIV 02/08/08 176.00 I STEPHEN KING 02/27/08 61.00 I STEPHEN KING 02/29/08 103.00 I STEPHEN KING 02/08/08 63.00 I STEPHEN LAYMON 02/20/08 70.00 I STEPHEN M COSTELLO 02/08/08 198.00 I STEPHEN SHARUM 02/27/08 111.00 I STEPHEN SHARUM 02/27/08 262.48 I STEPHENS JOHN W 02/01/08 1,500.00 I STETSON AND ASSOCIATES INC 02/20/08 1,569.69 I STETSON AND ASSOCIATES INC 02/22/08 1,569.69 I STETSON AND ASSOCIATES INC 02/27/08 3,219.17 I STETSON AND ASSOCIATES INC 02/27/08 130.00 I STEVE MCCONKEY 02/01/08 130.00 I STEVE SCARMARDO 02/06/08 65.00 I STEVE SCARMARDO 02/20/08 65.00 I STEVE SCARMARDO 02/21/08 36.85 I STEVE SPANGLER SCIENCE 02/06/08 122.22 I STEVE T JAMAIL 02/20/08 501.63 I STEVE T JAMAIL 02/22/08 13.62 I STEVE T JAMAIL 02/29/08 148.47 I STEVE T JAMAIL 02/07/08 399.15 I STEVEN KARL HIGGINBOTHAM 02/20/08 1,584.00 I STEVEN KARL HIGGINBOTHAM 02/19/08 15.00 I STEVEN KEITH FULLEN 02/01/08 275.71 I STEVENSON LEARNING SKILLS INC 02/04/08 33.40 I STEVENSON LEARNING SKILLS INC 02/06/08 602.69 I STEVENSON LEARNING SKILLS INC 02/12/08 262.68 I STEVENSON LEARNING SKILLS INC 02/27/08 316.47 I STEVENSON LEARNING SKILLS INC 02/22/08 378.00 I STEVE'S WINDOW FASHIONS 02/26/08 175.00 I STEVE'S WINDOW FASHIONS 02/29/08 45.00 I STEWART TITLE OF HOUSTON 02/08/08 150.00 I STRAKE JESUIT CLG PREPARATORY 02/15/08 2,068.00 I STUDY ISLAND LLC 02/27/08 2,919.00 I STUDY ISLAND LLC 02/20/08 577.23 I SUAN, GERSHON G 02/04/08 29.99 I SUBWAY 02/04/08 150.00 I SUBWAY 02/13/08 155.80 I SUBWAY 02/20/08 88.66 I SUBWAY 02/21/08 85.80 I SUBWAY 02/21/08 55.90 I SUBWAY 02/28/08 112.65 I SUBWAY 02/06/08 2,555.00 I SUCCESS FOR ALL FOUNDATION INC 02/01/08 145.20 I SUCCESS: STEP BY STEP 02/22/08 100.00 I SUDIE'S CATERING COMPANY 02/13/08 110.50 I SUMMIT COUNTY CSEA 02/27/08 110.50 I SUMMIT COUNTY CSEA 02/01/08 531.40 I SUMMIT LEARNING
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/06/08 2,253.28 I SUMMIT SPORTSWEAR 02/15/08 533.58 I SUMMIT SPORTSWEAR 02/20/08 97.86 I SUMMIT SPORTSWEAR 02/22/08 530.00 I SUMMIT SPORTSWEAR 02/13/08 338.14 I SUN COAST RESOURCES INC 02/06/08 194.69 I SUNBELT RENTALS 02/15/08 1,035.80 I SUNDANCE FUELS 02/15/08 63.90 I SUPERIOR DISTRIBUTING CO INC 02/13/08 300.00 I SUPERIOR SCHOOL SUPPLIES INC 02/28/08 209.00 I SUPPORTING SCIENCE INC 02/27/08 152.35 I SUPREME CREATIVE CO. DBA 02/06/08 1,404.00 I SUSAN B BUCKLEY 02/20/08 4,621.50 I SUSAN B BUCKLEY 02/07/08 336.96 I SUSAN BETH WICKENDEN 02/07/08 107.56 I SUSAN BETH WICKENDEN 02/04/08 20.00 I SUSAN C IRONS 02/29/08 310.96 I SUSAN CASEY 02/25/08 25.88 I SUSAN ELDER 02/20/08 198.66 I SUSAN FONTANILLA 02/27/08 173.00 I SUSAN LEINING 02/15/08 772.24 I SUSAN M CATLETT PH.D. 02/08/08 336.00 I SUSAN SCHULMAN LITERARY AGENCY 02/05/08 17.00 I SUSAN WADLINGTON 02/08/08 195.00 I SUZANNE FREEMAN 02/04/08 26.87 I SUZANNE RENEE HERNANDEZ 02/04/08 13.77 I SUZANNE RENEE HERNANDEZ 02/06/08 140.00 I SUZANNE RICKETTS 02/13/08 318.02 I SUZANNE RICKETTS 02/13/08 42.29 I SUZANNE RICKETTS 02/04/08 40.00 I SWEET DREAMS 02/06/08 446.00 I SWEET DREAMS 02/07/08 188.70 I SWEET DREAMS 02/12/08 466.10 I SWEET DREAMS 02/15/08 256.25 I SWEET DREAMS 02/20/08 67.50 I SWEET DREAMS 02/27/08 127.50 I SWEET DREAMS 02/28/08 61.00 I SWEET DREAMS 02/01/08 125.00 I SWEETWATER COUNTRY CLUB 02/06/08 70.00 I SYLVESTER BROWN, JR 02/01/08 130.00 I SYLVESTER TITUS 02/13/08 65.00 I SYLVESTER TITUS 02/20/08 130.00 I SYLVESTER TITUS 02/22/08 663.60 I T & D SPECIALTY INC 02/27/08 240.00 I T A A O 02/12/08 175.00 I T A S A 02/29/08 2,090.00 I T A S A 02/01/08 1,939.79 I T A S B 02/01/08 405.00 I T A S B O 02/27/08 75.00 I T C A ELEMENTARY SCHOOL COUNC 02/27/08 1,687.19 I T C T A
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/08 348.00 I T E P S A 02/13/08 150.00 I T E T A THEATREFEST 02/27/08 7,441.67 I T G 02/29/08 71.96 I T I V A 02/06/08 150.00 I T L S ENTERTAINMENT 02/20/08 248.90 I T S A INCORPORATED 02/27/08 971.92 I T S A TRADING INC 02/12/08 255.00 I T S H A 02/21/08 130.00 I T S H A 02/26/08 280.00 I T S H A 02/27/08 90.00 I T S H A 02/22/08 1,270.00 I T S P R A 02/27/08 20,230.02 I T S T A 02/08/08 272.56 I T U S E 02/27/08 335.98 I T U S E 02/20/08 20,809.50 I TABATCHNICK FINE FOODS INC 02/13/08 418.40 I TACO CABANA 02/01/08 100.00 I TAHPERD STATE OFFICE 02/12/08 165.00 I TAHPERD STATE OFFICE 02/06/08 108.00 I TAMARA GAIL WEBBER 02/06/08 2,435.98 I TAMS-WITMARK MUSIC LIBRARY INC 02/22/08 342.00 I TANKO INTERNATIONAL LLC 02/13/08 7.95 I TANYA JOHNSON 02/25/08 196.31 I TANYA LOPEZ 02/06/08 49.58 I TANYA SUE HAGAR 02/08/08 24.25 I TANYA SUE HAGAR 02/20/08 44.08 I TANYA SUE HAGAR 02/08/08 132.00 I TARA EVANS 02/01/08 33.56 I TARGET 02/04/08 80.11 I TARGET 02/04/08 52.45 I TARGET 02/04/08 68.00 I TARGET 02/05/08 23.76 I TARGET 02/06/08 492.86 I TARGET 02/07/08 36.47 I TARGET 02/15/08 22.25 I TARGET 02/20/08 33.91 I TARGET 02/21/08 17.38 I TARGET 02/21/08 37.95 I TARGET 02/25/08 34.10 I TARGET 02/12/08 136.85 I TARGET STORES 02/21/08 13.44 I TARGET STORES 02/20/08 126.45 I TASSP 02/27/08 31.26 I TASSP 02/06/08 26.35 I TAWNA PITTS 02/27/08 3,862.50 I TAYLOR PUBLISHING COMPANY 02/22/08 123.00 I TDINDUSTRIES INC 02/01/08 299.90 I TEACHER CREATED MATERIALS 02/20/08 4,088.79 I TEACHER CREATED MATERIALS 02/27/08 3,081.54 I TEACHER CREATED MATERIALS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/20/08 158.63 I TEACHER CREATED RESOURCE 02/06/08 33.35 I TEACHER DIRECT 02/20/08 500.32 I TEACHER DIRECT 02/22/08 332.72 I TEACHER DIRECT 02/29/08 211.56 I TEACHER DIRECT 02/20/08 191.86 I TEACHER HEAVEN 02/20/08 1,349.10 I TEACHER INSTITUTE 02/29/08 11,750.40 I TEACHERS CURRICULUM INSTITUTE 02/20/08 306.83 I TEACHER'S DISCOUNT 02/01/08 85.97 I TEACHERS' DISCOUNT 02/20/08 220.26 I TEACHERS' DISCOUNT 02/01/08 302.08 I TEACHER'S DISCOVERY 02/06/08 807.13 I TEACHER'S DISCOVERY 02/22/08 67.94 I TEACHER'S DISCOVERY 02/29/08 699.87 I TEACHER'S DISCOVERY 02/01/08 1,905.20 I TEAM GO FIGURE 02/20/08 350.00 I TECHNICAL LABORATORY SYSTEMS 02/27/08 119.20 I TECHSMITH 02/01/08 1,199.78 I TEJAS MATERIALS 02/08/08 4,866.43 I TEJAS MATERIALS 02/27/08 2,870.49 I TENNAPEL ALFRED C & JUDITH N 02/20/08 179.00 I TEPSA 02/20/08 174.00 I TEPSA 02/27/08 249.64 I TEPSA 02/01/08 195.00 I TERENCE A CASEY 02/06/08 65.00 I TERENCE A CASEY 02/08/08 120.00 I TERESA A HOLLISTER 02/01/08 11.00 I TERESA BUCHANAN 02/20/08 299.74 I TERESA CHASE 02/18/08 55.00 I TERESA RICO 02/13/08 3,484.00 I TERRACON CONSULTANTS INC 02/13/08 28,052.00 I TERRACON CONSULTANTS INC 02/13/08 47,054.00 I TERRACON CONSULTANTS INC 02/20/08 37,453.50 I TERRACON CONSULTANTS INC 02/22/08 7,221.00 I TERRACON CONSULTANTS INC 02/27/08 6,595.00 I TERRACON CONSULTANTS INC 02/29/08 13,409.60 I TERRACON CONSULTANTS INC 02/01/08 125.00 I TERRY ANDERSON 02/08/08 125.00 I TERRY ANDERSON 02/01/08 145.00 I TERRY ROBINSON 02/06/08 65.00 I TERRY ROBINSON 02/20/08 65.00 I TERRY ROBINSON 02/08/08 652.37 I TEXAS AFT / PEG 02/27/08 1,245.79 I TEXAS AFT / PEG 02/06/08 35.00 I TEXAS ART EDUCATION ASSOC 02/14/08 117.45 I TEXAS ART SUPPLY CO 02/20/08 140.57 V TEXAS ART SUPPLY CO 02/22/08 1,005.67 I TEXAS ART SUPPLY CO 02/06/08 60.00 I TEXAS ASSN OF FUTURE EDUCATORS 02/29/08 840.00 I TEXAS ASSN OF FUTURE EDUCATORS
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/08 185.00 I TEXAS ASSOCIATION OF SPORTS 02/21/08 15.00 I TEXAS BLUEBONNET AWARD 02/13/08 171.00 I TEXAS CITY HIGH SCHOOL 02/20/08 147.00 I TEXAS CITY HIGH SCHOOL 02/22/08 713.00 I TEXAS CITY HIGH SCHOOL 02/01/08 380.00 I TEXAS COMPUTER EDUCATION ASSN 02/29/08 899.82 I TEXAS CONNECTION 02/04/08 75.00 I TEXAS COUNSELING ASSOCIATION 02/08/08 120.00 I TEXAS COUNSELING ASSOCIATION 02/13/08 75.00 I TEXAS COUNSELING ASSOCIATION 02/07/08 210.00 I TEXAS DECA 02/15/08 50.00 I TEXAS DEPT OF LICENSING & REG 02/22/08 200.00 I TEXAS DEPT OF LICENSING & REG 02/13/08 23.00 I TEXAS DEPT OF TRANSPORTATION 02/13/08 15.00 I TEXAS EDUCATION AGENCY 02/01/08 75.00 I TEXAS EDUCATION AGENCY-CRT 02/21/08 175.00 I TEXAS EDUCATION NEWS 02/27/08 2,000.00 I TEXAS EDUCATIONAL SOLUTIONS 02/06/08 295.00 I TEXAS ELEM PRINCIPALS & SUP AS 02/08/08 180.00 I TEXAS INSTRUMENTS, INC 02/25/08 152.57 I TEXAS LAND AND CATTLE 02/07/08 125.00 I TEXAS LIBRARY ASSOCIATION 02/07/08 180.00 I TEXAS LIBRARY ASSOCIATION 02/13/08 360.00 I TEXAS LIBRARY ASSOCIATION 02/28/08 180.00 I TEXAS LIBRARY ASSOCIATION 02/29/08 180.00 I TEXAS LIBRARY ASSOCIATION 02/28/08 44.25 I TEXAS NOTARY PUBLIC ASSN 02/28/08 44.25 I TEXAS NOTARY PUBLIC ASSN 02/08/08 165.00 I TEXAS SCHOOL PUBLIC RELA ASSOC 02/01/08 150.00 I TEXAS SOCIAL STUDIES SUPERVISO 02/29/08 505.00 I TEXAS SWIM SHOP 02/01/08 78.29 I TEXAS TEACHER SUPPLY 02/04/08 8.56 I TEXAS TEACHER SUPPLY 02/04/08 39.96 I TEXAS TEACHER SUPPLY 02/04/08 310.14 I TEXAS TEACHER SUPPLY 02/04/08 8.25 I TEXAS TEACHER SUPPLY 02/06/08 251.90 I TEXAS TEACHER SUPPLY 02/06/08 26.33 I TEXAS TEACHER SUPPLY 02/13/08 27.95 I TEXAS TEACHER SUPPLY 02/13/08 200.00 I TEXAS TEACHER SUPPLY 02/15/08 44.98 I TEXAS TEACHER SUPPLY 02/19/08 227.60 I TEXAS TEACHER SUPPLY 02/20/08 3,204.91 I TEXAS TEACHER SUPPLY 02/20/08 84.98 I TEXAS TEACHER SUPPLY 02/20/08 84.98 I TEXAS TEACHER SUPPLY 02/20/08 396.00 I TEXAS TEACHER SUPPLY 02/20/08 125.00 I TEXAS TEACHER SUPPLY 02/21/08 208.40 I TEXAS TEACHER SUPPLY 02/21/08 24.90 I TEXAS TEACHER SUPPLY 02/22/08 16.68 I TEXAS TEACHER SUPPLY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 194.56 I TEXAS TEACHER SUPPLY 02/27/08 160.00 I TEXAS TEACHER SUPPLY 02/28/08 14.85 I TEXAS TEACHER SUPPLY 02/28/08 18.97 I TEXAS TEACHER SUPPLY 02/28/08 172.75 I TEXAS TEACHER SUPPLY 02/29/08 555.04 I TEXAS TEACHER SUPPLY 02/06/08 70,208.00 I TEXAS TEACHERS 02/20/08 100.00 I TEXAS TECH UNIVERSITY 02/27/08 283.00 I TEXAS TOMORROW FUND 02/06/08 23,533.02 I TEXAS WORKFORCE COMMISSION 02/20/08 921.60 I THE FOREIGN CANDY COMPANY 02/12/08 65.00 I THE INST OF INTERNAL AUDITORS 02/11/08 25.00 I THE ROSE 02/11/08 37.07 I THELMA BAEZA 02/01/08 240.00 I THEODORE HARYHDZAK JR 02/06/08 65.00 I THEODORE HARYHDZAK JR 02/13/08 65.00 I THEODORE HARYHDZAK JR 02/20/08 140.65 I THERESE MARIA HARRIS 02/01/08 3,148.20 I THINKING MAPS INC. 02/01/08 81.00 I THOMAS A MOON 02/06/08 81.00 I THOMAS A MOON 02/08/08 81.00 I THOMAS A MOON 02/13/08 122.00 I THOMAS A MOON 02/20/08 271.00 I THOMAS A MOON 02/22/08 61.00 I THOMAS A MOON 02/29/08 68.00 I THOMAS A MOON 02/01/08 648.21 I THOMAS BUS GULF COAST 02/20/08 1,281.64 I THOMAS BUS GULF COAST 02/22/08 722.58 I THOMAS BUS GULF COAST 02/13/08 15.99 I THOMAS LEON TROUTMAN 02/20/08 361.98 I THOMSON GALE 02/27/08 1,215.54 I THOMSON LEARNING 02/20/08 1,287.00 I THREE-M LIBRARY SYSTEMS 02/20/08 975.00 I THUNDERBIRD THEATER 02/01/08 48.00 I TIFFANY DIANE ESPINOZA 02/06/08 32.00 I TIFFANY DIANE ESPINOZA 02/08/08 48.00 I TIFFANY DIANE ESPINOZA 02/20/08 64.00 I TIFFANY DIANE ESPINOZA 02/06/08 259.96 I TIFFINY M CANTU 02/20/08 1,125.18 I TILLMAN, DAVE SR & LAVETTA 02/13/08 125.00 I TIM TRUMAN 02/27/08 125.00 I TIM TRUMAN 02/27/08 1,400.00 I TIME TO TRAVEL & TOURS 02/13/08 65.00 I TIMOTHY MATTHEW PRASIFKA 02/29/08 103.05 I TINA DVORAK 02/13/08 124.70 I TINA M SUTTON 02/27/08 667.00 I TMPA 02/01/08 1,100.00 I TMSA CONFERENCE 02/27/08 252.50 I TOD BISHOP 02/27/08 773.08 I TOLEDO PHYSICAL ED SUPPLY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/08/08 70.00 I TOM AUSTIN 02/20/08 59.09 I TOM J DEIBEL 02/13/08 122.00 I TOMMY L WATKINS 02/20/08 229.50 I TOMMY L WATKINS 02/08/08 50.00 I TOMORROWS COLLEGE INVESTMENTS 02/27/08 50.00 I TOMORROWS COLLEGE INVESTMENTS 02/11/08 27.01 I TONI D LOPEZ 02/11/08 114.21 I TONI D LOPEZ 02/13/08 80.00 I TONIE NOISE 02/26/08 90.79 I TONIE NOISE 02/01/08 130.00 I TONY JACKSON 02/08/08 65.00 I TONY JACKSON 02/13/08 65.00 I TONY JACKSON 02/08/08 70.00 I TONY TORRES 02/11/08 65.99 I TOOLE, LENA 02/27/08 165.78 I TOTARO, DONALD C & CAROL 02/04/08 201.68 I TOYS R US 02/22/08 500.00 I TRACEE A GRIGSBY-TURNER 02/01/08 150.00 I TRACY MARSHALL 02/13/08 150.00 I TRACY MARSHALL 02/20/08 1,267.50 I TRADING FAIR III INC 02/08/08 26,068.73 I TRANSAMERICA CANCER 02/20/08 364.47 I TRANSPORTATION, MISC EXPENSE 02/20/08 1,408.00 I TRAVEL ADVENTURES 02/15/08 152.64 I TREETOP PUBLISHING 02/19/08 342.47 I TREETOP PUBLISHING 02/06/08 14,559.22 I TRIANGLE REPRODUCTIONS INC 02/20/08 3,078.42 I TRI-ED DISTRIBUTION INC 02/29/08 436.59 I TRIPLE-S STEEL SUPPLY CO 02/01/08 1,153.85 I TRIUMPH LEARNING 02/20/08 790.35 I TRIUMPH LEARNING 02/22/08 170.80 I TRIUMPH LEARNING 02/29/08 380.71 I TRIUMPH LEARNING 02/01/08 2,090.00 I TROXELL COMMUNICATIONS INC 02/20/08 849.50 I TROXELL COMMUNICATIONS INC 02/27/08 1,577.40 I TROXELL COMMUNICATIONS INC 02/29/08 15,054.95 I TROXELL COMMUNICATIONS INC 02/08/08 398.16 I TROY A MCCARLEY 02/25/08 68.69 I TROY A MCCARLEY 02/29/08 269.11 I TROY A MCCARLEY 02/01/08 7,605.00 I TRUSTEES MARITIME ASSN ILA 02/29/08 2,176.00 I TUNE AMERICA INC 02/01/08 209.00 I TWENTY FIRST CENTURY LEARNING 02/08/08 70.00 I TYLER J JACKSON 02/13/08 70.00 I TYRONE KILLEBREW 02/15/08 653.00 I U EXPRESS IT 02/13/08 52.48 I U P S 02/26/08 30.60 I U P S 02/26/08 67.96 I U P S 02/13/08 125.66 I U S A MOBILITY WIRELESS INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/13/08 646.50 I U S BANK 02/06/08 596.49 I U S GAMES 02/12/08 128.62 I U S GAMES 02/13/08 316.98 I U S GAMES 02/08/08 5.21 I U S POSTAL SERVICE 02/08/08 68.00 I U S POSTAL SERVICE 02/13/08 164.00 I U S POSTAL SERVICE 02/13/08 5.21 I U S POSTAL SERVICE 02/21/08 317.65 I U S POSTAL SERVICE 02/21/08 11.20 I U S POSTAL SERVICE 02/13/08 80.30 I U S SCHOOL SUPPLY 02/13/08 1,225.00 I U S TECH 02/13/08 70.00 I U T M B CNE 02/06/08 262.48 I ULTIMATE OFFICE 02/13/08 265.06 I ULTIMATE OFFICE 02/22/08 51.94 I UNIFORM SUPERSTORE 02/15/08 3,733.96 I UNITED ENVIRONMENTAL SVCS INC 02/06/08 235.20 I UNITED HEALTH SUPPLIES 02/22/08 169,901.76 I UNITED HEALTHCARE INSURANCE CO 02/06/08 298.26 I UNITED REFRIGERATION INC 02/13/08 172.25 I UNITED REFRIGERATION INC 02/15/08 67.68 I UNITED REFRIGERATION INC 02/20/08 224.79 I UNITED REFRIGERATION INC 02/27/08 277.09 I UNITED RENTALS 02/07/08 365.00 I UNIVERSAL MERCANTILE EXCHANGE 02/22/08 306.00 I UNIVERSITY INTERSCHOLASTIC LGE 02/01/08 10,063.00 I UNIVERSITY OF HOUSTON 02/25/08 70.00 I UNIVERSITY OF HOUSTON 02/27/08 1,062.50 I UNIVERSITY OF HOUSTON 02/29/08 22,738.55 I UNIVERSITY OF HOUSTON - CLC 02/29/08 7,920.00 I UNIVERSITY OF HOUSTON - CLC 02/13/08 90.00 I UNIVERSITY OF LA LAFAYETTE 02/28/08 50.00 I UNIVERSITY OF ST THOMAS 02/20/08 269.00 I UNIVERSITY OF TEXAS AT AUSTIN 02/20/08 44.00 I UNIVERSITY OF TEXAS AT AUSTIN 02/22/08 1,620.00 I UNIVERSITY OF TEXAS AT EL PASO 02/13/08 125.00 I UNIVERSITY OF TEXAS AT SAN ANT 02/05/08 70.00 I UNIVERSITY OF TEXAS MED BRANCH 02/21/08 70.00 I UNIVERSITY OF TEXAS MED BRANCH 02/27/08 70.00 I UNIVERSITY OF TEXAS MED BRANCH 02/15/08 86.74 I UPSTART 02/20/08 29.74 I URTADO, JORGE MARTINEZ 02/27/08 559.32 I US Dept. of Education 02/25/08 64.23 I VALERIE MAGYAR 02/29/08 385.97 I VANESSA REYES 02/27/08 393.33 I VARAVADEKAR ARAVIND D 02/01/08 500.00 I VARSHA BAJAJ 02/13/08 800.00 I VARSITY 02/27/08 40.00 I VAUGHAN MUNSELLA 02/20/08 15.00 I VERANDA
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/01/08 2,081.61 I VERIZON WIRELESS 02/06/08 179.92 I VERIZON WIRELESS 02/13/08 1,866.35 I VERIZON WIRELESS 02/06/08 4,043.98 I VERNIER SOFTWARE & TECHNOLOGY 02/06/08 159.00 I VERONICA E RODRIGUEZ 02/08/08 168.78 I VERONICA SUAREZ 02/01/08 184.41 I VESCO 02/06/08 2,951.42 I VESCO 02/13/08 222.84 I VESCO 02/15/08 1,117.99 I VESCO 02/20/08 1,565.76 I VESCO 02/28/08 25.75 I VICKI LENIO 02/07/08 22.54 I VICKY LYNN BASYE 02/27/08 123.00 I VICKY SMITH 02/06/08 1,952.50 I VICTOR KEASLER 02/20/08 2,255.00 I VICTOR KEASLER 02/29/08 12.00 I VILLAGE EMBROIDERY 02/06/08 93.74 I VILLAGE PIZZA & SEAFOOD 02/20/08 606.24 I VILLANUEVA, JESUS A 02/29/08 47.08 I VLO RETAIL HOLDINGS INC 02/06/08 37.25 I VONNIE CONDE 02/29/08 32.32 I VONNIE CONDE 02/27/08 1,718.21 I VU, CHINH & BUI AI THUY 02/13/08 913.89 I VULCAN CONSTRUCTION 02/22/08 1,200.00 I W & B SERVICE COMPANY 02/20/08 1,201.14 I W C A WASTE SYSTEMS INC 02/20/08 538.74 I W T COX SUBSCRIPTIONS 02/01/08 523.35 I W W GRAINGER INC 02/06/08 6,456.83 I W W GRAINGER INC 02/13/08 2,131.94 I W W GRAINGER INC 02/27/08 1,087.83 I W W GRAINGER INC 02/29/08 6,859.59 I W W GRAINGER INC 02/06/08 450.24 I W.T. COX SUBSCRIPTIONS 02/20/08 30.99 I WALCH PUBLISHING 02/01/08 129.35 I WALGREENS DRUG STORE 02/12/08 31.92 I WALGREENS DRUG STORE 02/14/08 12.99 I WALGREENS DRUG STORE 02/20/08 79.95 I WALGREENS DRUG STORE 02/20/08 14.00 I WALGREENS DRUG STORE 02/20/08 24.27 I WALGREENS DRUG STORE 02/20/08 30.00 I WALGREENS DRUG STORE 02/20/08 22.30 I WALGREENS DRUG STORE 02/20/08 7.22 I WALGREENS DRUG STORE 02/20/08 7.54 I WALGREENS DRUG STORE 02/20/08 7.54 I WALGREENS DRUG STORE 02/25/08 24.99 I WALGREENS DRUG STORE 02/13/08 99.00 I WALL STREET JOURNAL 02/01/08 97.68 I WAL-MART STORES INC 02/04/08 238.30 I WAL-MART STORES INC 02/04/08 104.65 I WAL-MART STORES INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/05/08 23.82 I WAL-MART STORES INC 02/05/08 22.07 I WAL-MART STORES INC 02/05/08 90.42 I WAL-MART STORES INC 02/05/08 184.75 I WAL-MART STORES INC 02/05/08 15.48 I WAL-MART STORES INC 02/06/08 100.00 I WAL-MART STORES INC 02/07/08 42.08 I WAL-MART STORES INC 02/07/08 103.84 I WAL-MART STORES INC 02/07/08 34.88 I WAL-MART STORES INC 02/07/08 54.24 I WAL-MART STORES INC 02/07/08 131.80 I WAL-MART STORES INC 02/07/08 72.56 I WAL-MART STORES INC 02/08/08 23.48 I WAL-MART STORES INC 02/08/08 21.46 I WAL-MART STORES INC 02/08/08 110.40 I WAL-MART STORES INC 02/08/08 189.47 I WAL-MART STORES INC 02/08/08 141.51 I WAL-MART STORES INC 02/08/08 38.45 I WAL-MART STORES INC 02/11/08 457.90 I WAL-MART STORES INC 02/12/08 45.76 I WAL-MART STORES INC 02/12/08 49.09 I WAL-MART STORES INC 02/13/08 54.82 I WAL-MART STORES INC 02/13/08 16.79 I WAL-MART STORES INC 02/13/08 236.49 I WAL-MART STORES INC 02/13/08 22.64 I WAL-MART STORES INC 02/13/08 22.72 I WAL-MART STORES INC 02/13/08 34.84 I WAL-MART STORES INC 02/13/08 44.22 I WAL-MART STORES INC 02/13/08 85.47 I WAL-MART STORES INC 02/14/08 7.38 I WAL-MART STORES INC 02/14/08 32.87 I WAL-MART STORES INC 02/14/08 37.14 I WAL-MART STORES INC 02/15/08 43.41 I WAL-MART STORES INC 02/15/08 132.86 I WAL-MART STORES INC 02/19/08 126.71 I WAL-MART STORES INC 02/19/08 170.10 I WAL-MART STORES INC 02/19/08 156.88 I WAL-MART STORES INC 02/19/08 500.00 I WAL-MART STORES INC 02/19/08 23.76 I WAL-MART STORES INC 02/20/08 56.00 I WAL-MART STORES INC 02/20/08 154.21 I WAL-MART STORES INC 02/20/08 80.00 I WAL-MART STORES INC 02/20/08 23.32 I WAL-MART STORES INC 02/21/08 402.26 I WAL-MART STORES INC 02/21/08 196.10 I WAL-MART STORES INC 02/21/08 119.48 I WAL-MART STORES INC 02/21/08 88.04 I WAL-MART STORES INC 02/21/08 10.88 I WAL-MART STORES INC 02/21/08 10.44 I WAL-MART STORES INC 02/21/08 31.18 I WAL-MART STORES INC
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/21/08 66.49 I WAL-MART STORES INC 02/21/08 406.10 I WAL-MART STORES INC 02/22/08 107.64 I WAL-MART STORES INC 02/25/08 156.33 I WAL-MART STORES INC 02/25/08 449.31 I WAL-MART STORES INC 02/25/08 40.94 I WAL-MART STORES INC 02/26/08 4.74 I WAL-MART STORES INC 02/26/08 8.16 I WAL-MART STORES INC 02/26/08 84.28 I WAL-MART STORES INC 02/26/08 77.66 I WAL-MART STORES INC 02/27/08 37.64 I WAL-MART STORES INC 02/27/08 56.27 I WAL-MART STORES INC 02/27/08 39.18 I WAL-MART STORES INC 02/27/08 5.38 I WAL-MART STORES INC 02/28/08 64.26 I WAL-MART STORES INC 02/28/08 29.55 I WAL-MART STORES INC 02/28/08 28.00 I WAL-MART STORES INC 02/28/08 97.84 I WAL-MART STORES INC 02/28/08 118.08 I WAL-MART STORES INC 02/28/08 17.34 I WAL-MART STORES INC 02/06/08 1,608.00 I WALTER JERRY DUNAWAY 02/20/08 36.21 I WANDA J BAMBERG 02/01/08 1,748.00 I WARDS NATURAL SCIENCE EST INC 02/08/08 40.51 V WARDS NATURAL SCIENCE EST INC 02/29/08 42.31 I WARDS NATURAL SCIENCE EST INC 02/29/08 640.20 I WASHINGTON MUSIC SALES CENTER 02/08/08 291.12 I WASTE MANAGEMENT 02/20/08 25,951.85 I WASTE MANAGEMENT 02/27/08 1,393.13 I WAX FACTOR CANDLE CO LLC 02/08/08 378.40 I WEEKLY READER 02/06/08 65.00 I WENDELL WILLIAMS 02/08/08 65.00 I WENDELL WILLIAMS 02/13/08 65.00 I WENDELL WILLIAMS 02/06/08 117.05 I WENDY MURPHY 02/06/08 268.12 I WESLEY B BROWN 02/29/08 1,147.50 I WEST BELT SURVEYING INC 02/08/08 142.80 I WEST GROUP 02/06/08 213.98 I WEST MUSIC CO 02/27/08 163.63 I WEST MUSIC CO 02/01/08 352.10 I WHALEY FOODSERVICE PARTS AND R 02/29/08 984.83 I WHALEY FOODSERVICE PARTS AND R 02/20/08 70.00 I WHITLEY, WILLIAM HOWARD 02/27/08 1,323.82 I WHITTLE KAREN 02/20/08 188.08 I WIESER EDUCATIONAL INC 02/01/08 100.00 I WILDCAT BOOSTER CLUB 02/13/08 65.00 I WILL BLACKMON III 02/13/08 79.00 I WILLAM D CAIN 02/06/08 47.85 I WILLAM V MACGILL & CO 02/15/08 419.29 I WILLAM V MACGILL & CO 02/20/08 37.85 I WILLAM V MACGILL & CO
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/22/08 670.17 I WILLAM V MACGILL & CO 02/27/08 65.00 I WILLARD TAYLOR JR 02/08/08 70.00 I WILLIAM ARNOLD 02/20/08 85.00 I WILLIAM ARNOLD 02/01/08 70.00 I WILLIAM CAREY 02/20/08 70.00 I WILLIAM CAREY 02/13/08 4,925.00 I WILLIAM E. HEITKAMP 02/27/08 5,662.50 I WILLIAM E. HEITKAMP 02/20/08 188.72 I WILLIAM G WINEBRENNER 02/13/08 103.00 I WILLIAM H SCHAEFER 02/06/08 103.00 I WILLIAM R AURICH 02/22/08 83.00 I WILLIAM R AURICH 02/01/08 65.00 I WILLIAM R MATTHEWS 02/13/08 65.00 I WILLIAM R MATTHEWS 02/01/08 200.00 I WILLIAM STUCKEY 02/06/08 135.00 I WILLIAM STUCKEY 02/13/08 65.00 I WILLIAM STUCKEY 02/27/08 78.72 I WILSON FAMILY TRUST 02/20/08 3,328.25 I WILSON FIRE EQUIPMENT INC 02/01/08 165.12 I WILSONART INTERNATIONAL 02/20/08 1,624.37 I WILSONART INTERNATIONAL 02/29/08 123.84 I WILSONART INTERNATIONAL 02/20/08 112.76 I WINDELL CURTISS GILL 02/27/08 180.18 I WINDELL CURTISS GILL 02/08/08 30.00 I WINNCO 02/27/08 30.00 I WINNCO 02/29/08 13,860.00 I WINNING WAY SERVICES, INC 02/01/08 13,958.21 I WKB VALUE PARTNERS LP 02/20/08 319.15 I WORLD CLASS LEARNING MATERIALS 02/08/08 140.00 I WORLD OF TENNIS 02/22/08 103.00 I XAVIER E GRENAS 02/06/08 2,531.98 I XEROX CORPORATION 02/08/08 16,761.05 I XEROX CORPORATION 02/20/08 178.24 I XEROX CORPORATION 02/29/08 458.41 I XEROX CORPORATION 02/01/08 237.28 I XL PARTS 02/20/08 253.47 I XL PARTS 02/29/08 133.56 I XL PARTS 02/13/08 432,175.00 I X-TRA LIGHT MANUFACTURING, INC 02/20/08 113,963.00 I X-TRA LIGHT MANUFACTURING, INC 02/27/08 556.27 I YATES, PHILLIP 02/20/08 137.11 I YOUTHLIGHT 02/22/08 108.00 I YUBER ANDRES PARRA 02/29/08 61.00 I YUBER ANDRES PARRA 02/22/08 108.00 I YUBERT PARRA 02/29/08 79.00 I YUBERT PARRA 02/13/08 20.00 I YVONNE RUSSELL 02/06/08 694.99 I ZANER-BLOSER 02/27/08 4,531.45 I ZC STERLING CORPORATION 02/01/08 49.63 I ZEP MANUFACTURING COMPANY
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE CASH DISBURSEMENTS 02-01-2008 THRU 02-29-2008
CK-DATE CK-AMOUNT CD VENDOR NAME 02/27/08 2,531.00 I ZURICH 02/20/08 3,027.68 I ZYTRON INC.
______
TOTAL CASH* * * $17,481,366.25 DISBURSEMENTS ______
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 29, 2008 Local Maintenance Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance
5700 Local And Intermediate Sources 102,061,330 36,303,442 - 100,322,508 1,738,822
5800 State Sources 238,520,651 - - 136,649,386 101,871,265 5900 Federal Sources 2,474,000 197,729 - 356,705 2,117,295 7900 Other Revenue Sources - - - 462 (462)
TOTAL REVENUES 343,055,981 36,501,171 - 237,329,061 105,726,920
EXPENDITURES
11 Instruction 217,689,990 16,308,402 634,780 116,161,009 100,894,201 12 Instructional Resource & Media 6,052,196 426,480 101,912 3,056,853 2,893,431 13 Curriculum & Staff Development 5,075,403 402,596 71,353 2,082,901 2,921,150 21 Instructional Leadership 3,151,835 224,239 5,479 1,350,856 1,795,500 23 School Leadership 25,024,024 1,970,113 35,546 13,181,027 11,807,451 31 Guidance & Counseling 10,358,204 773,060 62,962 5,992,297 4,302,945 32 Social Work Services 324,916 16,404 - 114,989 209,927 33 Health Services 3,773,742 286,471 505 2,017,787 1,755,450 34 Pupil Transportation 9,398,879 808,741 218,647 4,995,161 4,185,071 35 Food Service 7,217 - - 19,265 (12,048) 36 Co-Curricular Activities 5,490,079 435,406 144,993 2,725,501 2,619,586 41 General Administration 9,162,229 635,517 94,504 4,471,890 4,595,836 51 Maintenance & Operations 42,257,447 3,071,318 752,054 17,808,024 23,697,368 52 Security / Monitoring 3,602,802 279,791 35,603 1,846,971 1,720,228 53 Data Processing 5,071,281 298,746 189,572 1,621,641 3,260,067 61 Community Services 490,348 41,758 - 296,864 193,484 71 Debt Service 1,248,516 372 2,230 2,230 1,244,057 81 Facilities Construction 4,032,179 1,108,464 593,798 2,621,703 816,678 95 Juvenile Justice 624,000 340,200 - 243,244 380,756 00 Other Uses - - - 162,867 (162,867)
FUNCTIONAL EXPENDITURES 352,835,287 27,428,077 2,943,936 180,773,081 169,118,270
EXPENDITURES BY OBJECT
6100 Payroll Costs 295,013,532 22,749,370 - 158,726,256 136,287,276 6200 Contracted Services 24,998,383 2,282,904 958,683 11,262,924 12,776,776 6300 Supplies & Materials 16,913,451 879,611 750,793 6,483,395 9,679,264 6400 Other Operating 9,379,914 320,803 88,284 1,350,300 7,941,331 6500 Debt Service 1,248,516 372 2,230 2,230 1,244,057 6600 Capital Outlay 5,281,491 1,195,017 1,143,947 2,785,110 1,352,434 8900 Other Uses - - - 162,867 (162,867)
Total Object Expenditures 352,835,287 27,428,077 2,943,936 180,773,081 169,118,270
NET REVENUE OVER (UNDER) EXPENSES (9,779,306) 56,555,981
3600 Beginning Undesignated Fund Balance 43,856,585
3500 Beginning Designated Fund Balance 21,859,915
3600 Ending Undesignated Fund Balance 55,937,193
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 29, 2008 Debt Service Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 22,600,000 8,779,965 - 25,042,581 (2,442,581) 5800 State Sources 17,800,000 - - 17,239,290 560,710 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 40,400,000 8,779,965 - 42,281,871 (1,881,871)
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service 40,400,000 43,895 12,394 1,941,251 38,446,355 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 40,400,000 43,895 12,394 1,941,251 38,446,355
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service 40,400,000 43,895 12,394 1,941,251 38,446,355 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 40,400,000 43,895 12,394 1,941,251 38,446,355
NET REVENUE OVER (UNDER) EXPENSES - 40,340,620
3600 Beginning Undesignated Fund Balance 18,180,737
3600 Ending Undesignated Fund Balance 18,180,737
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 29, 2008 Campus Activity Funds
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 152,898 - 1,465,358 5800 State Sources - - - - 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - - TOTAL REVENUES - 152,898 - 1,465,358
EXPENDITURES 11 Instruction - 143,203 43,988 663,319 12 Instructional Resource & Media - 10,324 7,600 68,630 13 Curriculum & Staff Development - 155 - 1,458 21 Instructional Leadership - - - 961 23 School Leadership - 40,395 13,400 303,544 31 Guidance & Counseling - - - - 32 Social Work Services - - - - 33 Health Services - - - - 34 Pupil Transportation - - - - 35 Food Service - - - - 36 Co-Curricular Activities - 45,443 25,642 285,748 41 General Administration - - - - 51 Maintenance & Operations - 225 - 225 52 Security / Monitoring - - - - 53 Data Processing - - - - 61 Community Services - - - - 71 Debt Service - - - - 81 Facilities Construction - - - - 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 239,745 90,630 1,323,885
EXPENDITURES BY OBJECT 6100 Payroll Costs - 5,003 - 33,969 6200 Contracted Services - 13,044 4,551 49,827 6300 Supplies & Materials - 106,525 61,544 807,818 6400 Other Operating - 115,173 24,534 432,271 6500 Debt Service - - - - 6600 Capital Outlay - - - - 8900 Other Uses - - - - Total Object Expenditures - 239,745 90,630 1,323,885
NET REVENUE OVER (UNDER) EXPENSES - 141,473
3600 Beginning Undesignated Fund Balance 1,682,770
3600 Ending Undesignated Fund Balance 1,682,770
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 29, 2008 Bond 2004 - Growing Together
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - 2,526,897 (2,526,897) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - - - 2,526,897 (2,526,897)
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction 137,353,678 7,987,982 44,692,470 34,175,452 58,485,756 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 137,353,678 7,987,982 44,692,470 34,175,452 58,485,756
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 137,353,678 7,987,982 44,692,470 34,175,452 58,485,756 8900 Other Uses - - - - - Total Object Expenditures 137,353,678 7,987,982 44,692,470 34,175,452 58,485,756
NET REVENUE OVER (UNDER) EXPENSES (137,353,678) (31,648,555)
3600 Beginning Undesignated Fund Balance 133,068,352
3600 Ending Undesignated Fund Balance (4,285,326)
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 29, 2008 Bond Pay As You Go
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 126,861 - - - 126,861 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources 124,957 - - - 124,957 TOTAL REVENUES 251,818 - - - 251,818
EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction 994,657 40,918 166,504 329,343 498,810 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 994,657 40,918 166,504 329,343 498,810
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 994,657 40,918 166,504 329,343 498,810 8900 Other Uses - - - - - Total Object Expenditures 994,657 40,918 166,504 329,343 498,810
NET REVENUE OVER (UNDER) EXPENSES (742,839) (329,343)
3600 Beginning Undesignated Fund Balance 686,742
3600 Ending Undesignated Fund Balance (56,097)
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 29, 2008 All Special Revenue Funds
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - 169,415 (169,415) 5800 State Sources - 151,218 - 237,678 (237,678) 5900 Federal Sources - 2,354,225 - 9,612,113 (9,612,113) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 2,505,443 - 10,019,206 (10,019,206)
EXPENDITURES 11 Instruction - 1,442,011 303,745 9,412,204 (9,715,949) 12 Instructional Resource & Media - 5,386 4,286 12,107 (16,392) 13 Curriculum & Staff Development - 201,538 77,143 1,383,768 (1,460,910) 21 Instructional Leadership - 140,095 7,748 932,843 (940,591) 23 School Leadership - 33,289 - 230,322 (230,322) 31 Guidance & Counseling - 207,990 7,569 1,974,521 (1,982,090) 32 Social Work Services - 3,437 - 28,405 (28,405) 33 Health Services - 19,085 - 148,976 (148,976) 34 Pupil Transportation - 225 - 5,287 (5,287) 35 Food Service - 356 - 1,312 (1,312) 36 Co-Curricular Activities - - - - - 41 General Administration - 26,847 - 26,847 (26,847) 51 Maintenance & Operations - 8,124 3,093 15,690 (18,783) 52 Security / Monitoring - 26,199 2,473 69,295 (71,768) 53 Data Processing - - - - - 61 Community Services - 6,966 3,144 26,629 (29,773) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 2,121,549 409,201 14,268,206 (14,677,406)
EXPENDITURES BY OBJECT 6100 Payroll Costs - 1,557,011 - 10,909,047 (10,909,047) 6200 Contracted Services - 157,766 67,527 1,519,863 (1,587,391) 6300 Supplies & Materials - 328,955 313,601 1,493,653 (1,807,253) 6400 Other Operating - 69,577 28,072 337,402 (365,475) 6500 Debt Service - - - - - 6600 Capital Outlay - 8,240 - 8,240 (8,240) 8900 Other Uses - - - - - Total Object Expenditures - 2,121,549 409,201 14,268,206 (14,677,406)
NET REVENUE OVER (UNDER) EXPENSES - (4,248,999)
2200 Beginning Deferred Revenue -
3600 Ending Balance -
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 29, 2008 Food Service
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 6,430,025 23,295 - 3,282,801 3,147,224 5800 State Sources 1,059,790 - - 597 1,059,193 5900 Federal Sources 16,550,960 - - 9,182,150 7,368,810 7900 Other Revenue Sources - - - - - TOTAL REVENUES 24,040,775 23,295 - 12,465,548 11,575,227
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 23,915,818 1,775,455 103,552 12,957,963 10,854,303 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 124,957 - - - 124,957 FUNCTIONAL EXPENDITURES 24,040,775 1,775,455 103,552 12,957,963 10,979,260
EXPENDITURES BY OBJECT 6100 Payroll Costs 10,010,375 716,863 - 5,328,921 4,681,454 6200 Contracted Services 57,529 1,430 4,059 43,852 9,618 6300 Supplies & Materials 12,839,161 1,042,994 99,195 7,111,107 5,628,859 6400 Other Operating 1,080,670 1,728 298 461,642 618,730 6500 Debt Service - - - - - 6600 Capital Outlay (71,917) 12,441 - 12,441 (84,358) 8900 Other Uses 124,957 - - - 124,957 Total Object Expenditures 24,040,775 1,775,455 103,552 12,957,963 10,979,260
NET REVENUE OVER (UNDER) EXPENSES - (492,416)
3600 Beginning Undesignated Fund Balance (1,517,245)
3600 Ending Undesignated Fund Balance (1,517,245)
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of February 29, 2008 Technology Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - - - 5800 State Sources 1,250,528 - - 1,403,576 (153,048) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 1,250,528 - - 1,403,576 (153,048)
EXPENDITURES 11 Instruction 1,250,528 139,230 75,575 738,835 436,118 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - 586 (586) 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 1,250,528 139,230 75,575 739,421 435,532
EXPENDITURES BY OBJECT 6100 Payroll Costs 2,160 - - 12,600 (10,440) 6200 Contracted Services 12,895 149 - 7,173 5,722 6300 Supplies & Materials 1,217,264 130,320 74,141 694,594 448,529 6400 Other Operating 10,870 8,761 1,434 17,715 (8,279) 6500 Debt Service - - - - - 6600 Capital Outlay 7,339 - - 7,339 - 8900 Other Uses - - - - - Total Object Expenditures 1,250,528 139,230 75,575 739,421 435,532
NET REVENUE OVER (UNDER) EXPENSES - 664,155
3600 Beginning Undesignated Fund Balance 0
3600 Ending Undesignated Fund Balance 0
PASADENA INDEPENDENT SCHOOL DISTRICT
STUDENT ACTIVITY FUNDS
STATEMENT OF ASSETS AND LIABILITIES
As of February 29, 2008
ASSETS:
Cash and Investments $351,175 Accounts Receivable:
TOTAL ASSETS $351,175
LIABILITIES AND FUND EQUITY:
Accounts Payable $351,175
Total Liabilities $351,175
Unreserved, Undesignated Fund Balance $0 Year-to-Date Change to Fund Equity $0
Total Fund Equity $0
TOTAL LIABILITIES AND FUND EQUITY $351,175
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF REVENUES AND EXPENDITURES
As of February 29, 2008
REVENUES:
Investment Interest $222,576 Premiums/Contributions $12,488,156 Stop Loss Recoveries $605,867
TOTAL REVENUES $13,316,600
CLAIMS & OTHER EXPENDITURES:
Administration Fees $2,673,060 Health Claims Expenditures $6,592,671 Stop Loss Reinsurance Premiums $322,261
TOTAL EXPENDITURES $9,587,992
Excess
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF ASSETS AND LIABILITIES
As of February 29, 2008
ASSETS:
Cash and Investments $16,768,287 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0
TOTAL ASSETS $16,768,287
LIABILITIES AND FUND EQUITY:
Accounts Payable $204,677 Accrued Health Claims Payable $2,898,538
Total Liabilities $3,103,215
Beginning Reserve for Self Funded Insurance $9,936,464 Year-to-Date Change to Fund Equity $3,728,608
Total Fund Equity $13,665,072
TOTAL LIABILITIES AND FUND EQUITY $16,768,287
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF REVENUES AND EXPENDITURES
As of February 29, 2008
REVENUES:
Investment Interest $24,735 Contributions from Other Funds $1,800,000
TOTAL REVENUES $1,824,735
CLAIMS & OTHER EXPENDITURES:
Worker's Compensation Claims & Administration Fees $343,109
TOTAL EXPENDITURES $343,109
Excess
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF ASSETS AND LIABILITIES
As of February 29, 2008
ASSETS:
Cash and Investments $4,279,441 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0
TOTAL ASSETS $4,279,441
LIABILITIES AND FUND EQUITY:
Accrued Claims Payable ($149,610)
Total Liabilities ($149,610)
Beginning Reserve for Self Funded Insurance $2,947,424 Year-to-Date Change to Fund Equity $1,481,626
Total Fund Equity $4,429,050
TOTAL LIABILITIES AND FUND EQUITY $4,279,441
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF ASSETS AND LIABILITIES
As of February 29, 2008
ASSETS:
Cash and Investments $4,279,441 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0
TOTAL ASSETS $4,279,441
LIABILITIES AND FUND EQUITY:
Accrued Claims Payable ($149,610)
Total Liabilities ($149,610)
Beginning Reserve for Self Funded Insurance $2,947,424 Year-to-Date Change to Fund Equity $1,481,626
Total Fund Equity $4,429,050
TOTAL LIABILITIES AND FUND EQUITY $4,279,441
Pasadena ISD Tax Assessor/Collector's Report For the Month of February, 2008: 2007-2008 School Year Tax Collections
Thru Prior Month This Month Year-To-Date
Original Current Roll (09-01-07) 119,243,124.38 Adjustments 8,456,382.56 448,155.86 8,904,538.42 Credits/Variance 23.89 (42.86) (18.97) Total Adjusted Current Roll 128,147,643.83
Current Taxes Collected 110,807,361.35 6,813,536.45 117,620,897.80 Current Rendition Penalty Late Fee 90,292.63 4,151.66 94,444.29
Uncollected Balance - Current 10,432,301.74
Original Delinquent Roll (09-01-07) 15,517,865.94 Adjustments (104,273.59) (32,987.75) (137,261.34) Credits/Variance (8,715.51) (3,082.34) (11,797.85) Uncollectible Delinquent Taxes 50,649.83 0.00 50,649.83 Total Adjusted Delinquent Roll 15,419,456.58
Delinquent Taxes Collected 1,751,830.04 232,954.34 1,984,784.38 Delinquent Rendition Penalty Late Fee 4,548.64 643.05 5,191.69
Uncollected Balance-Delinquent 13,429,480.51
Penalty & Interest Collected 532,977.14 286,051.55 819,028.69 Miscellaneous Income, Copies 2,575,084.36 5,463.31 2,580,547.67 Tax Certificates 410.00 90.00 500.00 Court Costs 58,167.57 10,654.00 68,821.57
Total Amount Collected 3,166,639.07 302,258.86 3,468,897.93
Attorney Fees Collected 339,342.86 33,488.44 372,831.30
Summary of Delinquent Tax Collections
Collection Target by June 30, 2008: $5,924,934
All Delinquent Years Prior to 2006
Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2007 $11,865,828 $199,436 Aug-2007 $177,931 Sep-2007 $91,327 Oct-2007 $102,318 Nov-2007 $58,269 Dec-2007 $120,290 Jan-2008 $95,898 Feb-2008 $123,609 Mar-2008 Apr-2008 May-2008 Jun-2008 Total $969,078
(Beginning Bal. has not been adjusted by Tax Deferrals, Govt' Entity status and Uncolletibles.)
2006 Delinquent Taxes Only
2006 Delinquent Month Taxes Due Amount Collected Jul-2007 $5,924,934 $388,869 Aug-2007 $295,373 Sep-2007 $269,800 Oct-2007 $272,058 Nov-2007 $155,370 Dec-2007 $179,394 Jan-2008 $402,814 Feb-2008 $109,988 Mar-2008 Apr-2008 May-2008 Jun-2008 Total $2,073,666
Grand Total Delinquent Collections $3,042,744
PURCHASING AGENDA ITEMS MARCH 25, 2008 REGULAR BOARD MEETING
1. Competitive Bids and/or Request For Sealed Proposals • HVAC Supplies and Equipment, Services and Replacement Parts, CSP #08-032 (Addendum)
2. Contract Renewals • Radios: 2-Way, UHF, Mobile, Accessories and Services, CSP #04-TR-319 (Revised) • Service Department Uniforms/Catalog Discount, CSP #05-MI-386 • Screen Printing and Embroidery/Catalog Discount, CSP #06-MI-598 • Secondary School PE Uniforms/Catalog Discount, CSP #06-AT-603
3. Information Summary of Purchase Orders over $10,000
Director of Purchasing: Angela Eng
SUBJECT: HVAC Supplies and Equipment, Services and Replacement Parts , CSP #08-032 (Addendum)
BACKGROUND: The recommendation for the award of this proposal was approved at the February 26, 2008 Board Meeting. Two companies were not listed on the recommendation under certain sections that should have been included. In order to correct this error where these vendors were accidentally left off, this recommendation is being brought to you again as an addendum to the recommendation that was approved last month.
RECOMMENDATION: I am requesting that this addendum to the original proposal award be approved. Below are the two companies that were left off in error.
Part II – HVAC/Boiler Equipment (Manufacturer’s Discount) AC Engineered Systems
Part IV – HVAC/ Boiler Service AW Mechanical Services
CONTACT PERSON: Martha Maldonado Tom Douglas Angela Eng
BOARD MEETING DATE: March 25, 2008
CONTRACT RENEWALS:
(Revised – The vendors listed on the renewal at the February 26, 2008 meeting were incorrect; the correct vendors are listed below.) Radios: 2-Way, UHF, Mobile, Accessories and Services Contract Period: March 1, 2008 through February 28, 2009 CSP #04-TR-319, February 6, 2004 Board Approved: February 26, 2004 Option: Year 5 of 5 years Vendor(s): Advanced Communications of Texas Alliance Wireless Technologies Bearcom LP Communications and Emergency Products National Radio SWS Communications ESTIMATED ANNUAL EXPENDITURE ≅ $ 30,000.00 CONTACT PERSON (S): Troy Hill
Service Department Uniforms/Catalog Discount Contract Period: April 1, 2008 to May 31, 2008 CSP: #05-MI-386, February 17, 2005 Board Approved: April 26, 2005 Option: Month to Month Vendor(s): Aramark Uniforms BSI International (Rainbow Manuf) Village Embroidery Astro Apparel Cintas Uniforms ESTIMATED ANNUAL EXPENDITURE ≅ $ 57,000.00 CONTACT PERSON (S): Bob Daughrity Troy Hill Tom Douglas Charlie Knight Mary Harryman Bob Sears
Screen Printing and Embroidery/Catalog Discount Contract Period: April 1, 2008 to March 31, 2009 CSP: #06-MI-598, February 15, 2006 Board Approved: March 28, 2006 Option: Year 3 of 3 years Vendor(s): Advance Screen Printing Charco Promotional Products Gandy Inc Astro Apparel Charmaine’s Paint Box Pasadena Sporting Goods Aylesco/Cobb & Co Complete Athlete, The Sportdecals Brady Hull & Associates ESTIMATED ANNUAL EXPENDITURE ≅ $ 50,000.00 CONTACT PERSON (S): District Campuses/Departments
Secondary School PE Uniforms/ Catalog Discount Contract Period: April 1, 2008 to March 31, 2009 CSP: #06-AT-603, March 13, 2006 Board Approved: April 25, 2006 Option: Year 3 of 4 years Vendor(s): Alert Services Cheerleader & Korney Board Southern Athletic Danzteam/Varsity Spirit Aids Supply Inc Fashion Astro Apparel Clarke Distributing Co Leslie G Sports Imports Aylesco/Cobb Complete Athlete Inc Medco Supply Swim Shops of the & Co Co Southwest Barcelona Gilman Gear (Marty Gilman) M-F Athletic Uniforms Co Manufacturing ESTIMATED ANNUAL EXPENDITURE ≅ $ 60,000.00 CONTACT PERSON (S): Pam Tevis Guy Wyman Bob Sears
Information Summary of Purchase Orders over $10,000 February 1, 2008 thru February 29, 2008 QTY LEGAL SCHOOL DESCRIPTION VENDOR TOTAL REQ./PO DEPT COST NUMBER AUTHORITY
Facilities & AC Duct Cleaning at Stuchbery Duct Doctor USA Lot $22,015.00 69708 Per Quote Construction Elementary
Gifted & (11) Promethean Boards for Procomputing 11 $28,374.00 69948 ESC 5 Talented Queens Intermediate Corporation
Rayburn High Drill Team Uniforms Cheers, Etc. Lot $21,000.00 70111 CSP #08-003 School
Facilities & Design & Relocate Portable Kellogg Brown & Lot $26,830.00 70203 TCPN Construction Buildings at De Zavala Root
Facilities & Move Furniture at Richey Kellogg Brown & Lot $47,803.00 70215 TCPN Construction Elementary Root
Facilities & Design & Relocate Portable Kellogg Brown & Lot $61,432.00 70464 TCPN Construction Buildings at Bush Elementary Root
Melillo Furniture & Equipment School Specialty Lot $424,810.96 70473 ESC 5 Middle School Inc.
San Jacinto Music Equipment & Furniture Wenger Lot $20,305.00 70504 TCPN Intermediate Corporation
San Jacinto Weight Room Equipment Promaxima Lot $14,897.95 70834 CSP 05-AT-553 Intermediate Manufacturing LTD
San Jacinto Furniture & Equipment School Specialty Lot $351,389.44 70921 ESC 5 Intermediate Inc.
Food Service Apple Cinnamon Cups Wawona Frozen Lot $36,181.89 70943 HCDE Foods
Library Library Books for Northeast Davidson Titles, Lot $42,242.75 70983 Buyboard Services Middle School Inc.
Library Library Books for Northeast Perma-Bound Lot $39,972.31 70990 CSP #05-MI-579 Services Middle School
Library Library Books for Northeast Rainbow Book Lot $27,595.46 71004 CSP #05-MI-579 Services Middle School Company
Library Library Books for Northeast D L B Educational Lot $11,744.63 71007 Buyboard Services Middle School Corp.
Library Library Books for Northeast Bound To Stay Lot $50,154.87 71012 ESC 5 Services Middle School Bound Books, Inc.
San Jacinto Wood Shelving Excalibur Wood Lot $17,394.66 71045 CSP #08-006 Intermediate Shelving
Data Call Manager Upgrade INX Inc. Lot $78,383.90 71069 DIR-SDD-239 Processing
Southmore Furniture School Specialty Lot $367,734.86 71159 ESC 5 Intermediate Inc.
North Central Furniture & Equipment School Specialty Lot $366,612.14 71166 ESC 5 Middle School
Data Network Electronics & Cisco INX Inc. Lot $492,056.28 71179 DIR-SDD-239 Processing Phone Systems for San Jacinto Intermediate, Southmore Intermediate, Melillo Middle School and North Central Middle School
Instructional Blackboard Upgrade Blackboard Inc. Lot $25,800.00 71424 Sole Source Technology
Facilities & Installation of New Lift Station Bayside Plumbing Lot $18,980.00 71516 CSP #06-MA-613 Construction at Skill Center Services
Textbooks Hayes Annual Software Hayes Software Lot $11,561.00 71521 TCPN Maintenance Renewal Systems
Food Services Child Nutrition Software Lunchbyte Systems Lot $103,842.00 71615 CSP #08-018 Program Inc.
Southmore (45) Promethean Boards, Procomputing 45 $84,745.00 71951 ESC 5 Intermediate Accessories and Installation Corporation
Milstead (27) Access Points INX Inc. 27 $18,824.40 71983 DIR-SDD-239 Middle School
Facilities & Kitchen Equipment for Texas Food Service Lot $74,595.87 71987 HCDE Construction Southmore Intermediate Equipment
Facilities & Kitchen Equipment for San Texas Food Service Lot $92,509.38 71989 HCDE Construction Jacinto Intermediate Equipment
Southmore Sports Equipment for New Sportime Lot $39,175.90 72094 CSP #05-AT-553 Intermediate Campus
Southmore (2) Copier Machines Oce Imagistics 2 $15,910.00 72113 DIR-SDD-524 Intermediate
Warehouse (2000 rolls) Laminating Film for General Binding 2000 $25,280.00 72140 Buyboard Stock Corporation
South Dance Team Uniforms Cheers, Etc. Lot $21,000.00 72180 CSP #08-003 Houston High School
Staff (200) Approach to Classroom Pacific Northwest 400 $13,380.00 72221 CSP #07-040 Development Mgmt., (200) Discipline in the Publishing Secondary Classroom
Food Services Apple Cinnamon Cups (No Wawona Frozen Lot $32,914.00 72346 HCDE Sugar) Foods
Food Services Blanket Purchase Order for Houston Central Lot $100,000.00 69846-BL CSP #04-FS-332 Commodity Storage Industries LTD
Food Services Blanket Purchase Order for Coco-Cola Lot $60,000.00 69849-BL Coca-Cola Various Drink Products Enterprises
Data Blanket Purchase Order for IDEX Lot $10,000.00 70154-BL CSP #08-017 Processing Cabling Installations
Food Services Blanket Purchase Order for Diverse Food Lot $18,560.00 70854-BL HCDE Cuban Pork Group
Transportation Blanket Purchase Order for Petroleum Lot $600,000.00 71139-BL HCDE Diesel & Unleaded Fuel Wholesale L.P.
Pasadena ISD Donations Report - March 2008 Campus Partner Donation Hours Value Advanced Academics Houston Asset 480 binders for GT Office Notebooks 0 $4,800.00 Management, Inc. Advanced Academics Hilton Furniture 2 Tempur-Pedic Pillows for Creativty 0 $178.00 Potpourri Advanced Academics Jeremy's Books 10 books for Creativity Potpourri 0 $170.00
Advanced Academics Eagle Dancer Necklace and Earring Set for 0 $140.00 Creativity Potpourri Advanced Academics Gulf Coast Educators Credit 4 VISA gift cards for Creativity Potpourri 0 $125.00 Union Advanced Academics Laurie Etnye- Gear Up Hand Painted Tea Set for Creativity 0 $100.00 Potpourri Advanced Academics Texas Teacher Supply 10 Gift Certificates for Creativity 0 $100.00 Potpourri Advanced Academics Incredible Pizza Co. 10 Coupons for Creativity Potpourri 0 $69.90
Advanced Academics Enchanted Florist gift basket for Creativity Potpourri 0 $40.00
Advanced Academics Jerry Krampen Garden Stone for Creativity Potpourri 0 $40.00
Advanced Academics Fairmont Jewelry beaded bracelet for Creativity 0 $40.00 Potpourri Advanced Academics Judy Lamontagne a cake for Creativity Potpourri 0 $35.00
Advanced Academics Gringo's Resturant 3 gift certificates for Creativity Potpourri 0 $30.00
Advanced Academics Willie's Grill & Icehouse 3 gift certificates for Creativity Potpourri 0 $30.00
Advanced Academics Magic Touch Hair gift certificate for Creativity Potpourri 0 $30.00
Advanced Academics Robin Pool - Secretary 2 pounds of Starbucks Coffee for 0 $25.00 Creativity Potpourri Total: $5952.9 and 0 Hours Jackson Intermediate Albemarle Corporation Lunches & Programs for Mentor 0 $1,800.00 Program Jackson Intermediate Albemarle Corporation items for prizes for students and 0 $800.00 parents Campus Partner Donation Hours Value Jackson Intermediate Albemarle Corporation Shirts for Pals 0 $500.00
Jackson Intermediate Albemarle Corporation school supplies for students 0 $300.00
Jackson Intermediate Albemarle Corporation Science Videos and Science Screen 0 $250.00 for Science classes Jackson Intermediate Albemarle Corporation 10 white boards for Math Classes 0 $125.00
Jackson Intermediate Albemarle Corporation 5 blue trash cans for Special Student 0 $50.00 Populations for recycling Jackson Intermediate Albemarle Corporation Firetruck and 3 firemen- Fire Safety 3 $0.00 Program Jackson Intermediate Albemarle Corporation Helping SUCCESS students 10 $0.00
Jackson Intermediate XiZeta Eta Sorority 10 members Mentored 120 Hours 120 $0.00
Total: $3825 and 133 Hours McMasters Elementary School Volunteers Volunteer Hours 20 $0.00
Total: $0 and 20 Hours Morales Elementary School Volunteers December 2007 Volunteer Hours 160 $0.00
Morales Elementary School Volunteers January 2008 Volunteer Hours 79 $0.00
Total: $0 and 239 Hours Pasadena ISD LyondellBasell a monetary donation for Pasadena 0 $5,000.00 ISD Robotics Team Pasadena ISD USA United Space Alliance a monetary donation for Pasadena 0 $1,500.00 ISD Robotics Team Pasadena ISD Stephen Sherwood a monetary donation for Aspiring 0 $250.00 Administrator's Academy Pasadena ISD Horace Mann a monetary donation for Aspiring 0 $250.00 Administrator's Academy Pasadena ISD Jeremy's Book Service books for Aspiring Administrator's 0 $99.48 Academy Total: $7099.48 and 0 Hours Schneider Middle School Lopez-Kramberg, Inc. a monetary donation for the Band 0 $500.00 Campus Partner Donation Hours Value Schneider Middle School Nataniel Naranjo Violin Outfit for Orchestra 0 $150.00
Schneider Middle School Rick Illingworth Violin Outfit for Orchestra 0 $150.00
Schneider Middle School Gloria & John Van Gilder a monetary donation for Valentine's 0 $100.00 Dance Schneider Middle School Beata S. Hicks a monetary donation for the Band 0 $100.00
Schneider Middle School Phil & Jean Koester a monetary donation for Valentine's 0 $20.00 Dance Total: $1020 and 0 Hours Southmore Intermediate Shell Federal Credit Union 5 pencil sharpeners for classrooms 0 $250.00
Total: $250 and 0 Hours Teague Elementary School Volunteers Volunteer Hours 73 $0.00
Total: $0 and 73 Hours Grand Total: $18147.38 and 465 Hours SUBJECT: Certified Personnel
BACKGROUND: Contracts expire 2008 for those individuals named on the attached list.
FINANCIAL IMPLICATIONS:
RECOMMENDATION: We recommend that contracts be renewed for those individuals named on the attached list. The asterisk indicates additional college work or an examination is necessary to meet certification requirements.
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: March 25, 2008
Employee Name Contract One Year Three One Year Type Probation Year Term Term DOBIE HIGH SCHOOL Adair, Emily E T 2008-2011 * Allan, Amber M T 2008-2009 Allison, Patience M T 2008-2009 Argieard, Lin M T 2008-2011 Barnes-Daeschner, Sharon K T 2008-2011 Barrett, Chad D T 2008-2011 Barrett, Lisa K T 2008-2011 Bennett, James M T 2008-2011 Berreth, Dianne E T 2008-2011 * Binnicker, Allison G T 2008-2009 Bogany, Lakeitha Y T 2008-2009 * Bond, Leslie B T 2008-2009 Borja, Beatrice A T 2008-2011 Boudra, Patricia A T 2008-2011 * Bowman, Alexandra E T 2008-2009 * Bransford, Erin L T 2008-2009 * Brown, Roger S T 2008-2009 * Buentello, Vanessa M T 2008-2009 Burton, Charles W T 2008-2009 * Cameron, David J T 2008-2009 Carrizal, Chrystal R T 2008-2009 Castillo, Oscar L T 2008-2009 Cerre, Elke D T 2008-2011 * Christian, Christi T 2008-2009 Comfort, Eula F T 2008-2009 Cotton, Bobby D A 2008-2011 Cross, Kevin W T 2008-2011 Crowder, Amy A T 2008-2011 Daigle, Karen R T 2008-2011 Damico, Jane A T 2008-2009 Davison, Keely L T 2008-2009 * Deaton, Christopher R T 2008-2009 Declercq, Carol A T 2008-2011 Dohrmann, Susannah L T 2008-2009 * Dolen, Gene R T 2008-2009 Dvorak, Tina D T 2008-2011 * Erickson, Kevin R T 2008-2009 Farrar, Dendy A T 2008-2011 Fernandez, Diann L T 2008-2009 Flores, Gloria A T 2008-2011 Fong, Leisha T 2008-2009 Fontanilla, Susan S T 2008-2011 Foster, Philip E T 2008-2011 Gabino, Rebekka C T 2008-2011 * Gaminian, Azar M T 2008-2009 Garcia, Roxana A A 2008-2011 * Gillespie, Rayanne L T 2008-2009 Grant, Roy K T 2008-2011 Hammersley, Joyce A T 2008-2009 Hand, Teresa K T 2008-2011 Hardwick, Jacqualine E T 2008-2009 Hargrove, Carole M T 2008-2009 Harris, Barry E T 2008-2011 Haynes, Jennifer R A 2008-2011 Helms, Rachel M T 2008-2009 Hickman, Rowena L T 2008-2011 Higginbotham, Steven K T 2008-2011 Horton, Joseph S T 2008-2011 Huynh, My K T 2008-2009 Jacobs, Jim B T 2008-2011 Jamail, Steven T A 2008-2011 James, Deborah L T 2008-2009 Johnson, Brian E T 2008-2009 Johnson, Jennifer G A 2008-2011 Kelly, Paul A T 2008-2009 * Kemp, Nichole T 2008-2011 Kerr, Christine C T 2008-2011 Klass-Glumac, Sharon D T 2008-2011 Kneisler, John E T 2008-2011 Krell, Beverly J T 2008-2011 Kruckeberg, Robert H T 2008-2011 Landrum, Patricia I T 2008-2009 Landry, Tiana L T 2008-2011 Lee, John A A 2008-2011 Lengefeld, Sandra J T 2008-2009 Longoria, Andrea T 2008-2009 * Lumbley, Kristi N T 2008-2009 Luong, Cam D T 2008-2009 Malveaux, Michelle R T 2008-2009 Markert, John B T 2008-2009 McCalla, Melissa E T 2008-2011 * Mitchell, Gregory A T 2008-2009 Moreno, Manuel T 2008-2011 * Morgan, Andrea R T 2008-2009 Mullan, Kersten F T 2008-2009 Mutz, Cindy F T 2008-2011 * Nicholson, Glenda A 2008-2011 Nweke, Maureen O T 2008-2011 O'Connor, Eileen T T 2008-2011 * Oliver, Orlando A T 2008-2009 Padden, Cathleen E T 2008-2009 Park, Matthew E T 2008-2011 Parker, Trevor A T 2008-2009 Parlangeli, Louis J T 2008-2011 Rabago, Margaret G T 2008-2009 Radons, Karen K T 2008-2009 Rhoden, Linda A T 2008-2009 Roth, Jason P T 2008-2009 Salinas, Gina L T 2008-2011 * Sanders, Craig B T 2008-2009 Seigler-Keton, Leslie A T 2008-2011 Simmons, Dorothy E T 2008-2011 * Simmons, Lanita M T 2008-2009 Sink, Carey A T 2008-2011 Smith, Sheryl K T 2008-2009 Stafford, Demond P T 2008-2011 Stanton, Shaun M T 2008-2011 Starnes, Michael T 2008-2011 Stockton, Dana L T 2008-2011 Swinnen, Christopher R T 2008-2011 Tamez, Leticia T 2008-2009 * Theodile, Irvin T 2008-2009 Thompson, Erin E A 2008-2011 Tieu, Quyen A T 2008-2011 Tobin, Tess A T 2008-2009 * Torocco, Helen T 2008-2011 * Ullman, Clara V T 2008-2009 Valencia, Ana M T 2008-2009 Van Essen, Michael T A 2008-2011 Walker, Mary J T 2008-2011 Westfahl, Holly B T 2008-2011 Whiting, Tamalar C T 2008-2011 Williams, Jean A T 2008-2011 * Yankie, Karie J T 2008-2009 PASADENA MEMORIAL HIGH SCHOOL Al-Asmar, Theresa A T 2008-2009 Allen, Kimberly J A 2008-2011 Baker, Betty S T 2008-2011 Baker, Michele D T 2008-2009 Blanton, Shirley A T 2008-2009 Blevins, Christine M T 2008-2011 Bosley, David B T 2008-2011 Branson, James R T 2008-2009 Burke, Matthew T T 2008-2011 Castillo, Roberto V T 2008-2011 Caudillo, Rene G T 2008-2009 * Chapa, Mark A T 2008-2009 Coleman, Daniel D T 2008-2009 Deibel, Dana G T 2008-2009 * Douglas, Gary W T 2008-2009 Eichhorn, Gregory F T 2008-2009 Eichhorn, Rolanda I T 2008-2011 Ellis, Victoria A T 2008-2011 Emmons, Evelia T 2008-2011 * Evans, Tara L T 2008-2009 Finnen, Liliana H T 2008-2011 Fisher, Jeannine M T 2008-2011 Fleming, Steven G A 2008-2011 Frick, Ronald P T 2008-2009 Galvan, Jason M T 2008-2009 * Garcia, Adrian P T 2008-2009 Garza, Terry J T 2008-2011 Gilbreath, Jonathan C T 2008-2011 Giles, Gregory W T 2008-2011 Giroux, Dawayne M T 2008-2009 Gonzalez-Guerrero, Sabrina F T 2008-2011 Graham, Alexander S T 2008-2009 Graham, Paul E T 2008-2011 Graham, Traci L T 2008-2011 * Green, Wendy M T 2008-2009 Hancock, William H T 2008-2011 Hanson, Donna S T 2008-2009 Hardy, Charles D T 2008-2011 Hernandez, Angelica L T 2008-2011 Jimenez, Barbara A T 2008-2011 Joffrion, Edward C T 2008-2009 Jones, Donald L T 2008-2011 Kellow, Judy A T 2008-2009 Kolojaco, Beth A T 2008-2011 Laura, Brooke E T 2008-2009 Lee, Cleveland A T 2008-2011 Lee, Roneka E A 2008-2011 Leon, Barbara C T 2008-2011 Locke, Jennifer B T 2008-2009 Locklear, Susan M T 2008-2011 Love, Lloyd S T 2008-2011 Ludeke, Sarah L T 2008-2011 Maduzia, Jeremy E T 2008-2009 Manry, Eleanor R T 2008-2011 Markel, Dolly D A 2008-2011 Marsalis, Ryan G T 2008-2011 Mays, Pamela K T 2008-2011 Mcclain, Stephanie Y T 2008-2011 Mcclure, Jonathan A T 2008-2009 Mcgrew, Kerry L T 2008-2011 Mckenzie, Ashlie P T 2008-2011 Meyer, Gabriel C T 2008-2011 Munoz, Yvette T 2008-2011 Oakes, Stanley J T 2008-2011 Ortiz, Gina C T 2008-2011 Paloski, Brenda C T 2008-2011 Patrick, April C T 2008-2011 Perez, Maria C T 2008-2009 Pothos, Christina L T 2008-2011 Priesmeyer, Marcus L T 2008-2011 Prifti, Elvis T 2008-2009 Ramirez, Leslie R T 2008-2011 Raygoza, Shannon E T 2008-2011 * Reddington, Sheri L T 2008-2009 Roark, Catherine L T 2008-2011 Sanchez, Felipe A T 2008-2011 Scalise, Anthony L T 2008-2011 Smith, Billye J A 2008-2011 * Smith, William T 2008-2009 Snelson, Melinda J T 2008-2011 * Spence, David K T 2008-2009 * Stahl, James E T 2008-2009 Svensson, Roger M T 2008-2009 Tian, Carol Y T 2008-2011 Tremont, Jill K T 2008-2009 Vanover, Lindsay N T 2008-2011 Vollmer, Kathryn L T 2008-2011 Wells, Judy A T 2008-2009 White, David C T 2008-2011 Wilson, Ashley L T 2008-2009 Wisniewski, Julia A T 2008-2009 Woest, Donald R A 2008-2009 SAM RAYBURN HIGH SCHOOL Abernathy, Amand T 2008-2009 Abuzulof, Rana E T 2008-2009 Allwander, Cassandra M T 2008-2009 Bjork, Kathleen E T 2008-2011 Bourque, Robert S T 2008-2011 * Bourque, Sara K T 2008-2009 * Brown-Johnson, Joy Y T 2008-2009 Bryla, Heather S T 2008-2009 Burt, Jamie L A 2008-2011 Bussey, Christopher L A 2008-2011 Calelly, Steven P T 2008-2011 Campo, Al V T 2008-2011 * Chamberlain, Jillian J T 2008-2009 Choma, William G T 2008-2011 Cloud, Stephen D T 2008-2011 Curtis, Michelle L T 2008-2009 * Davis, Gary L T 2008-2009 Day, Toby D T 2008-2009 Ellis, Rupert L T 2008-2011 Elsik, Cynthia J T 2008-2011 Embrey, Jeffrey L T 2008-2011 Escobar, Antonio T 2008-2011 Fernandez, Juan A T 2008-2009 Flores, Koebe D T 2008-2009 Ford, Lori L T 2008-2011 Forst, Jennifer D T 2008-2009 Freeland, Phyllis A T 2008-2009 Gail, Robert T 2008-2011 Gallegos, Juan M T 2008-2011 * Garringer, Amanda N T 2008-2009 Garza, Daniel T 2008-2009 * Haas, Kristina L T 2008-2009 Hamilton, Rebecca C T 2008-2009 Hancock, Marsha G T 2008-2011 Hartley, Amanda A T 2008-2009 Hartley, Chad M T 2008-2011 Hennessy, Thomas E T 2008-2011 Henry, Sandra D A 2008-2009 Hoffman, Thomas T 2008-2009 * Horst, Janna L T 2008-2009 Houston, Catherine R T 2008-2011 Jackson, Monique C T 2008-2011 Jones, Susan E T 2008-2011 Jordan, Cynthia L T 2008-2009 Jordan, James S T 2008-2011 Keever, Bernard K T 2008-2011 Keever, Stephanie S T 2008-2009 Koch, Syble J T 2008-2009 * Kolosova, Elena M T 2008-2009 * Kramer, Erin E T 2008-2011 Lewis, Nikki T A 2008-2011 * Long, Susan E T 2008-2009 Lowe, Rosario O T 2008-2009 Luna, Judith A T 2008-2011 Magampon, Maria-Theresa C T 2008-2011 Mason, Meriem T 2008-2009 Matejka, Steven P T 2008-2011 * Mccartney, Kristin M T 2008-2009 Mcdermott, Sandra E T 2008-2009 Mokarzel, Ayub T 2008-2011 * Mullins, Theresa T 2008-2009 Munoz, Catherine L T 2008-2011 * Neu, Brenda L T 2008-2009 Nicholson, Roderick M T 2008-2011 * Patterson, Randall L T 2008-2009 Payne, Patrick S T 2008-2009 Perez, Amy T 2008-2009 Perez, Onesimo T 2008-2009 Pitts, Larry G T 2008-2011 Propp, Joan W T 2008-2009 Ramos, Audra J T 2008-2011 Reding, Allen L T 2008-2011 Reichle, Robert C T 2008-2009 Reyes, Jessica L T 2008-2009 Reynolds, Sherilyn A T 2008-2011 Rice, Brandon D T 2008-2009 Ridenour, Jammie M T 2008-2011 Riggs, Stephanie L T 2008-2009 Roddy, Jack W T 2008-2011 * Rodels, Michael S T 2008-2009 Ruiz, Miriam T 2008-2011 Russell, Yvonne D T 2008-2011 Sandstrom, Debra J T 2008-2011 Sanford, Richard S T 2008-2011 Sauter, Charles A T 2008-2011 Shippey, Linda S T 2008-2009 Sidwell, Jane C T 2008-2011 Smith, Billy M T 2008-2009 * Solberg, Eva M T 2008-2009 Sparks, Barbara E T 2008-2009 Stanford, Kenneth M T 2008-2011 Stauffer, Richard A T 2008-2011 Stephen, Geetha T T 2008-2009 Stewart, Benjamin J T 2008-2009 * Sustaita, Xavier T 2008-2009 Taparauskas, Anne M T 2008-2011 Tarter, Dana J T 2008-2009 Tate, Lake E T 2008-2009 Thompson, Diane O T 2008-2011 Tims, Kelli N T 2008-2009 Tipton, Bonita L T 2008-2011 Urech, Jeanette L T 2008-2011 Varron, Angelique M T 2008-2011 Ward, Cristina K T 2008-2009 Williams, Jennifer J A 2008-2009 Ynostrosa, Samuel T 2008-2011 Young, James P A 2008-2011 Zamora, Harim T 2008-2011 SOUTH HOUSTON HIGH SCHOOL Alsdorf, Mary B A 2008-2011 Anyanwu, Kele T 2008-2009 Armenta, Michelle T 2008-2009 Armstead, Vernon R T 2008-2011 Arrant, Greg L T 2008-2009 Ashworth, Katherine T 2008-2009 Atkins, Cedric N T 2008-2011 Augst, Deena E T 2008-2011 Ballew, Rita P A 2008-2009 * Barnes, Alicia L T 2008-2009 Benitez, Emed T 2008-2011 Brannan, Kelly K A 2008-2011 Brock, Julia M T 2008-2011 * Brooks, Richard A T 2008-2009 Bryant, Kathy A T 2008-2009 Butcher, Kenneth A T 2008-2009 Cacique, Sonia T 2008-2011 Capelo, Yolanda A 2008-2011 Carmody, Rhonda A T 2008-2011 Carper, Sonya M T 2008-2011 Casanova, Danna T 2008-2009 Christian, Carol E T 2008-2009 Clark, Richard L A 2008-2011 Courtemanche, Jennifer L T 2008-2011 * Cox, Lisa M T 2008-2009 * Crandall, George J T 2008-2009 Cullison, Joellen T 2008-2009 Cundiff, Scott R T 2008-2011 Davenport, Susan L T 2008-2011 Delarosa, Tomas T 2008-2011 Doan, Lan T T 2008-2011 Elliott, Donnie G T 2008-2011 * Flynn, William A T 2008-2009 Forsythe, Dorinda A 2008-2011 Froelich, Leah M T 2008-2011 Fullen, Steven K A 2008-2011 Garcia, Christina M T 2008-2009 Garcia, Diane T 2008-2011 * Garcia, Humberto T 2008-2009 * Gardner, Jason D T 2008-2009 Garza, Cynthia A 2008-2009 Garza, Deana L T 2008-2011 Gibson, Barry M T 2008-2011 Gibson, Joseph T T 2008-2011 * Gladney-Lemon, Alexander D T 2008-2009 * Glasgow, Jessica J T 2008-2009 Glos, Thomas E T 2008-2009 Gonzalez, Ilia T 2008-2011 Gullick, Jerry W T 2008-2011 Gurka, Valerian S T 2008-2011 Hardin, Patricia J T 2008-2009 Hebert, Jeffrey P T 2008-2009 Hodge, Glenda R T 2008-2011 Horry, Wendy L T 2008-2011 Hunt, Teresa E T 2008-2009 Hutcherson, Steven T 2008-2009 Hyde, Carole S T 2008-2011 * Johnson, Sharon T 2008-2009 Johnston, Gloria J T 2008-2009 Jolliff, Danette L T 2008-2011 Kimble, Marshall T 2008-2009 Kingston-Hollins, Kellye S T 2008-2009 * Lai-Zayas, Iris N T 2008-2011 Lee, Lillian C T 2008-2009 Macomber, Jill M T 2008-2011 Mcculla, Jeanna A T 2008-2011 McMurray, Francisca C T 2008-2009 * Medford, Jessica M T 2008-2009 * Miller, Christopher R T 2008-2009 Miller, Sarah J T 2008-2009 Mills, Sylvia T 2008-2011 * Mondragon, Daniella T 2008-2009 Moore, Brenda T 2008-2009 Neely, Melissa G T 2008-2011 Nguyen, Vi T T 2008-2009 Olivares, Jorge T 2008-2011 * Oseguera, Michael L T 2008-2009 Patterson, David A T 2008-2011 Paul, John F T 2008-2011 Potter, Benjamin H T 2008-2009 Preston, James P T 2008-2011 Rainey, Matthew C T 2008-2009 Roach, Brenda L T 2008-2009 Roberson, Dwayne D T 2008-2009 * Schiller, Joseph A T 2008-2009 * Scott, Kelly J T 2008-2009 Show, Christina M T 2008-2009 Smith, Kerri K T 2008-2011 Smith, Steven A T 2008-2011 Stahl, Linda L T 2008-2011 Steen, Ann V T 2008-2011 Stelly, Pamela D T 2008-2009 * Stokes, Nashika L T 2008-2009 Stubbs, Annette N T 2008-2011 Sunderland, Ronda K T 2008-2009 * Swan, Charles T T 2008-2009 Taylor, Saranya M T 2008-2009 Thibodeaux, Caesar J T 2008-2011 Tory, Crystal H T 2008-2011 Vazquez, Alfonso T 2008-2011 Waller, Brenda R T 2008-2011 White, David A T 2008-2009 Whittington, Columbus L A 2008-2011 Wood, Donald E 2008-2011 Woolford, Amy A T 2008-2011 * Young, Allison B 2008-2009 Zamora, Alicia T 2008-2009 Zuniga, Harvey A 2008-2011 CHALLENGER Adams, Emma K T 2008-2011 * Baker, Angela M T 2008-2009 Clark, Kathy J T 2008-2011 Courts-Chapman, Kimeya T 2008-2011 Dodge, Mary P A 2008-2009 Gonzalez, Enedelia T 2008-2011 Hale, Clyde T 2008-2011 Michetich, Frances G A 2008-2011 Sandlin, Cynthia A T 2008-2011 Warhop, Mary F T 2008-2009 GUIDANCE CENTER Boren, Jamie C T 2008-2011 Edwards, Joe N T 2008-2009 * Ervin, Joshua T T 2008-2009 Fowler, Carla M T 2008-2011 Fussell, Meredith L T 2008-2011 Kranz, Amy T T 2008-2011 McQuade, Valerie A T 2008-2011 Mills, Cynthia J T 2008-2009 Saldana, Veronica A 2008-2011 * Wolfe, Diana F T 2008-2009 Zucha, Ryan N T 2008-2011 SKILL CENTER * Garcia, Ezequiel G T 2008-2009 Hagar, Tanya S T 2008-2011 Mann, Laura D A 2008-2011 Moss, Bryan D T 2008-2011 Seales, Carl A T 2008-2009 Wasson, Christopher M T 2008-2009 THE SUMMIT HIGH * Alvarado, Brenda G T 2008-2009 Ashlock, Mamie D T 2008-2009 Bieber, Marcy E T 2008-2011 * Bui, John H T 2008-2009 * Chaddock, Brent E T 2008-2009 De Wolfe, Robert F T 2008-2009 Edwards, Martha C T 2008-2011 Ferraro, Dana L T 2008-2009 Francis, Flona P T 2008-2011 Golibart, Elizabeth A T 2008-2009 Henderson, Barbara A T 2008-2011 * Henton, Ezzard C T 2008-2009 * Huey, Glen M T 2008-2011 * Johnson, Kevin M T 2008-2009 Lawrence, Tammy C T 2008-2009 Murray, Jason M T 2008-2009 See, Rashad W T 2008-2011 Turchi, Linda G A 2008-2011 THE SUMMIT APEX Bolyard, Stephanie L A 2008-2009 Fordjour, Essah-Mensah T 2008-2009 Fountain, Jennifer A T 2008-2009 Gasaway, Jermaine T T 2008-2009 Hausmann, Robert D T 2008-2011 Hooper, Renee T 2008-2009 Lamar, Shayne D T 2008-2009 Leal, Laura E T 2008-2011 Moore, Derek F T 2008-2009 Moss, Heather M T 2008-2011 Sawyer, Deborah A A 2008-2011 TEGELER CAREER CENTER Braun, Gerald M T 2008-2009 Erskins, Pennie L T 2008-2009 Harris, Therese M A 2008-2011 Kaulen, Diane M T 2008-2009 Linton, Doris L T 2008-2011 McCreary, Sally A T 2008-2009 * Reding, Matthew C T 2008-2009 Serna, Monica M T 2008-2009 BEVERLY HILLS INTERMEDIATE Aguilar, Julio C T 2008-2011 Anders, William B T 2008-2009 Arnold, Donica V T 2008-2009 * Arroyo, Michael T 2008-2009 Baker, Sara M T 2008-2009 Barber, Stacey L T 2008-2011 Brown, Sarah C T 2008-2009 Carter, Lillian M T 2008-2011 Clement, Malinda F T 2008-2011 Costales, Pamela S T 2008-2011 Crum, Tara L T 2008-2011 Davidson, Andrea L T 2008-2009 Davidson, Kenneth E T 2008-2011 * Dugat, Amy N T 2008-2009 Farris, Jennifer L T 2008-2011 Fatehi, Faran T 2008-2009 Fee, Joseph D T 2008-2011 Garcia, Gershom D T 2008-2009 Gilbert-Baumann, Tawnia N T 2008-2009 Harrell, Alyta T A 2008-2011 Hastings, David L T 2008-2009 Jacobs, Daniel E T 2008-2011 Johnson, Amy B T 2008-2009 Krohn, Barbara S T 2008-2009 * Landestoy, Ilene T 2008-2009 Lopez, Dionna R T 2008-2011 Lovoi, Josh J T 2008-2009 Medina, Amber K T 2008-2011 Mitchell, Kari A T 2008-2011 Newcomb, Jessica L T 2008-2011 * Nguyen, Quan V T 2008-2009 Noise, Tonie L T 2008-2009 Olson, Travis S T 2008-2009 Payne, Anastasia I T 2008-2011 * Pitre, Deronda Y T 2008-2009 Porter, George L T 2008-2009 Raley, Linda A T 2008-2009 Smith, Jamy L T 2008-2009 Strickland, Micah L T 2008-2011 Suarez, Joe D T 2008-2011 Thomas, Jorly A 2008-2009 Thomas, Ronnie G T 2008-2011 Ulicny, Stephen C T 2008-2011 Valle, Marsha A T 2008-2011 Wagner, Monica E T 2008-2011 Watson, Susan B T 2008-2011 * Williams, Cecillee J T 2008-2009 Williams, Tamara K A 2008-2011 Winkelman, Shannon L T 2008-2011 * Woodruff, Shay E T 2008-2009 Wright, Cynthia A T 2008-2011 Young, Kelly M T 2008-2011 BONDY INTERMEDIATE Anderson, Lindsey D T 2008-2011 Beer, Karen J T 2008-2011 Belcher, Margaret M A 2008-2011 Berryman, Mary L A 2008-2009 Birch, Ian F T 2008-2011 Harding, Kristy R T 2008-2011 * Henderson, Sara A T 2008-2009 Hermes, Cathy L T 2008-2011 Jordan, Margaret T 2008-2011 Kaiser, Carrie G T 2008-2009 * Kaminski, Rebecca R T 2008-2009 Kramer, Ramona C T 2008-2011 * Michalec, Michael B T 2008-2009 Reed, Stephanie P T 2008-2011 Rodriquez, Norma N T 2008-2011 Sharpley, Janet K T 2008-2009 Urquiaga, Teresa L A 2008-2011 Veltman, Angela C T 2008-2009 Vincent, Barbara T 2008-2011 * Wilhelm, Lisa T 2008-2009 Zaid, Cindy K T 2008-2009 Zelenka, Donald C T 2008-2011 JACKSON INTERMEDIATE Alford, Daniel T T 2008-2011 Badon, Angela S T 2008-2009 Batiste, Neisha D T 2008-2009 Baulch, Robert L T 2008-2011 Boatwright, Timothy R T 2008-2009 Castle, Henry T 2008-2009 Cesario, Anthony R T 2008-2009 Dailey, Valdria A T 2008-2009 Deleon, Gilbert A T 2008-2011 Edwards, Heather A T 2008-2011 * Enderle, Danyel R T 2008-2009 Fenton, Rachael W T 2008-2011 Fodi, Veronika A T 2008-2009 * Freeman, Jasmine R T 2008-2009 Gallion, Tracie M T 2008-2009 Gonzales, Amber R T 2008-2011 Griffin, Meredith M T 2008-2009 Hassell, Shari L T 2008-2011 * Hernandez, Esteban J T 2008-2009 Hernandez, Nora L T 2008-2009 Jaime, Patricia E T 2008-2011 Levinson, Brian B T 2008-2009 * Lovejoy, Heidi E T 2008-2009 Macfarlane, Daniel L T 2008-2011 * Mangum, Ashley N T 2008-2009 * Mccoy, Jessica L T 2008-2009 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Murray, Jamie C T 2008-2009 Quinney-Stewart, Deborah S T 2008-2011 Rebstock, Kristine E T 2008-2011 * Richardson, Mary B T 2008-2009 Sawyer, Steven P T 2008-2011 Steffenauer, Kimberley R T 2008-2011 Tijerina, Karina E T 2008-2009 Villarreal, Patricia E T 2008-2009 GOLDEN ACRES ELEMENTARY Berridge, Kathi D T 2008-2011 Blakley, Susan K T 2008-2011 Burback, Tamira S T 2008-2011 Burroff, Stephanie T 2008-2009 Cantu, Elizabeth T 2008-2009 Chamberlain, Melissa K T 2008-2009 Duarte, Mario E T 2008-2011 Dunn, Robin M T 2008-2011 Ellis, Billie L T 2008-2011 Garza, Sylvia C T 2008-2011 Greer-Sparks, Sondra K A 2008-2011 Haws, Lisa L T 2008-2011 Hoffpauir, Lisa M T 2008-2001 Houtz, Vicki L T 2008-2009 Jerla, Rochelle A T 2008-2009 * Lopez, Nancy S T 2008-2009 Matthews, Nancy S T 2008-2011 * Mccord, Kimberly A T 2008-2009 Minter, Leah S T 2008-2011 Montan, Fanny T 2008-2009 Moore, Herman E T 2008-2009 Nelson, Kellie K T 2008-2011 Parrish, Julie A T 2008-2011 Pyke, Sabrina D T 2008-2009 Quesada, Karina T 2008-2011 Ruffaner, Sabina H T 2008-2009 Sentell, Andrea G T 2008-2009 Sullivan, Carla D T 2008-2011 Sullivan, Wendy L T 2008-2009 Townsend, Cynthia M T 2008-2009 JENSEN ELEMENTARY Aguero, Magnolia T 2008-2009 Arthur, Candice K T 2008-2009 Ballard, Brandi L T 2008-2009 Bernsen, Candy L A 2008-2011 * Boynton, Natalie L T 2008-2009 Feagin, Diane P A 2008-2011 Francis, Anita S T 2008-2011 Goodman, Beverly J A 2008-2009 Harris, Holly L T 2008-2011 * Johnson, Sara B T 2008-2009 Kimbrough, Sylvia Y T 2008-2011 Kouches, Jessica M T 2008-2011 Kumar, Ana M T 2008-2011 Lopez, Isaiah T 2008-2009 Lunsford, Dorothy K T 2008-2011 Mccorquodale, Mary K T 2008-2009 Mills, Ilsse C T 2008-2011 Owens, Jessica D T 2008-2009 Perales, Jennifer M T 2008-2011 Platt, Barbara J T 2008-2011 Posey, Lori J T 2008-2009 Purucker, Steffanie N T 2008-2011 Ramirez, Shawnte M T 2008-2011 Rosenbaum, Charles D T 2008-2011 Smith, Linda L T 2008-2011 Stout, Hillary L T 2008-2011 Trevino, Mary E T 2008-2009 Wheeler, Kristin D T 2008-2009 JESSUP ELEMENTARY Agrella, Yolanda A 2008-2011 Bal, Rinku T 2008-2009 Bowden, Maria Y T 2008-2011 * Briones, Adriana Z T 2008-2009 Chen, Ling-Hui T 2008-2009 Crout, Calandra M T 2008-2009 * De Los Reyes, Jose G T 2008-2011 Drager, Virginia E T 2008-2009 Eaton-Noland, Valecia N T 2008-2011 Ermis, Katie T 2008-2009 Everette, Irene D T 2008-2011 Gardner, Elizabeth A T 2008-2011 Jones, Nancy S T 2008-2011 Juarez-Gamez, Alfredo C T 2008-2011 * Macias, Enrique T 2008-2009 Martin, Gerardette M T 2008-2011 Melia, Rosanette L T 2008-2011 Montesinos, Laurie R T 2008-2011 * Murillo, Sonia T 2008-2009 Newlin, Joyce N T 2008-2009 Pape, William S T 2008-2011 Pardo, Carlos A T 2008-2011 Pooley, Diana L T 2008-2011 Reyna, Wanda W T 2008-2009 Sanchez, Ana J T 2008-2009 Stark, Amanda M T 2008-2011 Stuberfield, Gesille A T 2008-2011 Thomas, Gwendolyn E T 2008-2011 Tsikis, Emma J T 2008-2011 Uribe, Adriana M T 2008-2011 Watts, Latassa L T 2008-2011 KRUSE ELEMENTARY Acosta, Monica T 2008-2009 Antal, Laurie L T 2008-2009 Ayala, Kimberly J T 2008-2009 Castillo, Adelfa A T 2008-2011 * Colon-Moctezuma, Marianela T 2008-2011 Davidson, Jeanette M T 2008-2011 Escobedo, Mary M T 2008-2009 Estrella, Maria C T 2008-2009 Garcia, Brenda T 2008-2009 * Gonzalez, Nereida T 2008-2009 Gonzalez, Yuriria B T 2008-2011 Green, Martha S T 2008-2011 Harris, Ivette M T 2008-2009 Herrera, Cynthia C T 2008-2011 Leija, Janie T 2008-2011 Longenecker, Elizabeth A T 2008-2009 * Lopez-Reyes, Sandy R T 2008-2009 Martinez, Rosa L T 2008-2009 Montemayor, Rebecca M T 2008-2011 Montes, Alicia S T 2008-2009 * Newton, Hilary N T 2008-2009 Olson, Amber G T 2008-2009 Pena, Laura M T 2008-2011 Ponce, Vanessa A T 2008-2009 Robinson, Roxanne T 2008-2011 Sanchez, Lydia T 2008-2009 Schwartz, Paige E T 2008-2009 Smith, Tempie D T 2008-2009 Sparks, Viki R A 2008-2011 Stephenson, Sharon L T 2008-2011 Webb, Christina L T 2008-2011 West, Ricky E T 2008-2011 Woods, Akilah D T 2008-2011 MATTHYS ELEMENTARY * Albert, Kevin S T 2008-2009 Alexander, Jessica N T 2008-2009 * Arlan, Kourtney L T 2008-2009 Arnold, Lauren M T 2008-2011 Balfanz, Deborah A T 2008-2011 * Baltazar, Ana E T 2008-2009 Banda, Diana T 2008-2011 Byrne, Jennifer N A 2008-2009 Castillo, Ellie A T 2008-2009 Contreras, Selena A T 2008-2009 Flores, Cynthia D T 2008-2009 * Garcia, Gloria M T 2008-2009 Garza, Claudia T 2008-2011 Garza, Rosanna T 2008-2009 Garza, Tamara M T 2008-2011 Gonzalez, Graciela T 2008-2009 * Hernandez, Rosa M T 2008-2009 Holloman, Peggy J T 2008-2009 Hudspeth, David G T 2008-2011 Ibarra, Magda M T 2008-2011 Kramer, Stephanie G T 2008-2011 Lewis, Nancy L T 2008-2009 Marler, Tammy D T 2008-2009 * Menendez-Merson, Natalia M T 2008-2009 Montes, Julia T 2008-2009 * Parrales, Miriam E T 2008-2009 Pena, Jennifer L T 2008-2009 * Perez, Leticia T 2008-2009 * Ramos, Dayanara T 2008-2009 Rauda, Yadira T 2008-2011 Rodriguez, Diana M T 2008-2009 Shields, Diana T 2008-2011 Urban, Heather D T 2008-2011 Vargas, Maria R A 2008-2011 Weaver-Jackson, Anna M T 2008-2009 Zavaleta, Maria L T 2008-2009 MCMASTERS ELEMENTARY Carlton, Paul E T 2008-2011 Castro, Cynthia C T 2008-2009 Dean, Carolyn S T 2008-2011 Garcia, Mariano T 2008-2009 Gonzalez, Elizabeth T 2008-2009 Hooper, Mary N T 2008-2009 Johnson-Washington, Kendia T 2008-2009 D Ketcham, Barbara L T 2008-2011 Kumar, Arunima S T 2008-2009 Lawrence, Callie L T 2008-2011 Lelsz, Charlene J T 2008-2009 Mcgary, Sharlyn D T 2008-2009 Ramos, Amelia T 2008-2011 Roberts, Glynda A T 2008-2009 Rodriguez, Richard T 2008-2011 Svetlik, Elizabeth C T 2008-2011 Tamez, Sonia T 2008-2009 Tuttle, Amelia O T 2008-2011 Williamson, Kathryn A T 2008-2011 MEADOR ELEMENTARY Bass, Emily K T 2008-2009 Cowan, Kimberly S T 2008-2009 Daumas, Connie R T 2008-2011 Davis, Darlene S A 2008-2011 * Denoon, Claudia A T 2008-2009 Gonzalez, Maria E T 2008-2011 Hamon, Layna D T 2008-2009 Juarez, Anaseli M T 2008-2009 Koonce, Lori M T 2008-2009 * Manuel, Jennifer L T 2008-2009 Mcduff, Jennifer B T 2008-2011 * Miller, Jeremy P T 2008-2009 * Pankratz, Kari N T 2008-2009 * Perez, Paulina T 2008-2009 Rothberg, Crystal N T 2008-2011 Savala, Amalia T 2008-2011 Taylor, Cathy S T 2008-2011 Torres, Martha E T 2008-2009 Whistler, Shelley A T 2008-2009 White, Laura L T 2008-2011 MOORE ELEMENTARY Aguilera, Rithy V T 2008-2009 Bailey, Gail L T 2008-2011 Bertrand, Frank A T 2008-2011 Blakeway, Christal J T 2008-2009 * Blythe, Colleen R T 2008-2009 Davis, Kelcey L T 2008-2011 Denbleyker, Kristen L T 2008-2009 Derby, Nicole R T 2008-2009 Durr, Thomas C T 2008-2011 Evans, Ashley D T 2008-2009 Gardner, Ellen M A 2008-2009 Gunter, Cindy A T 2008-2009 Hamlet, Judith A T 2008-2009 Hester, Marilyn J T 2008-2009 Ivens, Cheryl L T 2008-2009 Martens, Susan J T 2008-2011 Munn, Tamara R T 2008-2011 Murphy, Janice R T 2008-2011 Nguyen, Bich N T 2008-2009 Norman, Patricia A T 2008-2011 Palacios, Lupe T 2008-2011 Settlow, Ann M T 2008-2011 Simmons, Valia A T 2008-2009 Stevenson, Jacqueline M T 2008-2011 Swearingen, Cliff W A 2008-2011 Thompson, Dixie D T 2008-2011 Valo, Elsa F T 2008-2009 Willis, Shelby L T 2008-2011 Young, Katherine S T 2008-2011 MORALES ELEMENTARY * Bremmer, Douglas J T 2008-2009 Castellano, Angela R T 2008-2009 Chmarney, Laurie R T 2008-2009 Curdie, Oralia L T 2008-2011 Gandhi, Ritu T 2008-2011 Garcia, Elma N T 2008-2011 Gonzalez, Ana L T 2008-2011 Harrington, Kathryn E T 2008-2011 Hipps, Janna R T 2008-2011 Izaguirre, Alma B T 2008-2011 Kahn, Eileen A 2008-2009 Kennedy, Kayla D T 2008-2009 Kornegay, Amber F T 2008-2011 Martinez, Solmary T 2008-2011 Munoz, Edgar T 2008-2011 Oliver, Lori E T 2008-2009 * Palomares, Jorge E T 2008-2009 Pena, Claudia I T 2008-2009 Phares, Corrie L T 2008-2011 Sitton, Leigh A T 2008-2009 Torres, Tera J A 2008-2011 Torres, Velia E T 2008-2009 * Velez, Aimee Y T 2008-2011 Villarreal, Ana M T 2008-2011 Wickenden, Susan B T 2008-2011 Winterle, Alicia A T 2008-2011 Wise, Suzanne K T 2008-2011 * Wood, Heather L T 2008-2009 PARKS ELEMENTARY Baker, Lee A T 2008-2011 Bravo, Tatiana C T 2008-2011 Burley, Frances A 2008-2011 Caskey, Brooke T 2008-2009 Cepeda, Cecilia H T 2008-2011 Clark, Marylou A 2008-2011 Head, Ana C T 2008-2009 Jackson, Teresa L T 2008-2011 Key, Mary M T 2008-2011 Matson, Melissa A T 2008-2009 Mccauley, Natalie N T 2008-2011 Merilatt, Courtney P A 2008-2011 Moore, Genie G T 2008-2011 Owens, Mary V T 2008-2011 Ruiz, Nancy L T 2008-2011 Schwertz, Nancy M T 2008-2009 Weaver, Tanya L T 2008-2009 * Zabala, Melanie D T 2008-2009 Zarzosa, Edna K T 2008-2011 PEARL HALL ELEMENTARY Argieard, Kristen M T 2008-2009 Bell, Mona L T 2008-2009 Brieden, Amy L T 2008-2011 Davis, Christine L T 2008-2011 Diaz, Judy S A 2008-2011 Dorsey, Patricia A T 2008-2009 Duarte, Celia I T 2008-2011 Fewell, Seth A T 2008-2011 * Garcia, Christina L T 2008-2009 Garcia, Elizabeth T 2008-2009 Grant, Liana F T 2008-2011 Guerra, Linda E T 2008-2009 Harryman, Annette K T 2008-2011 Kolenc, Rose M T 2008-2009 * Kowalewski, Jamie R T 2008-2009 Kruckeberg, Joyce E T 2008-2011 Leseney, Katherine D T 2008-2011 Lindsey, Vicki L T 2008-2011 Llanes, Marlene T 2008-2011 Lupold, Jami L T 2008-2011 Miller, Lisa B T 2008-2011 Mullenax, Shannon L T 2008-2011 Pasarell, Gloria E T 2008-2011 Pavone, Marilyn J A 2008-2011 Pieper, Marcia B T 2008-2011 Smiley, Bobbie E T 2008-2009 Surface, Patricia G T 2008-2009 Torres, Melanie A T 2008-2009 Williams, Robert L T 2008-2011 POMEROY ELEMENTARY * Balboa, Priscilla G T 2008-2009 Black, Aracelia T 2008-2009 Cain, Jaime L T 2008-2011 Casey, Norma O T 2008-2011 * Cole, Gwendolyn T 2008-2009 Corado, Lis A T 2008-2009 Cruz, Gloria E T 2008-2011 Darby, Claire E T 2008-2011 * Deleon, Lizette T 2008-2009 Eberhardt, Heidi L A 2008-2009 Fematt, Sabrina I T 2008-2011 Gonzalez, Ana R T 2008-2011 Goolsby, Kimberly L A 2008-2011 Gutierrez, Brenda T 2008-2009 Hernandez, Maria G T 2008-2009 Hernandez, Teresa T 2008-2011 Humphries, Christine M T 2008-2009 * Kosior, Brian T 2008-2009 Lopez, Mary L T 2008-2009 Matthews, Carol A T 2008-2011 Perales, Veronica T 2008-2009 Rabago, Ruth M A 2008-2011 Reyes, Patricia C T 2008-2009 San Martin -Lopez, Eva V T 2008-2011 Wade, Amber L T 2008-2009 Weinman, Michael G T 2008-2011 Yanez, Veronica A T 2008-2011 Zavala, Nancy T 2008-2009 RED BLUFF ELEMENTARY * Aguilera, Adriana E T 2008-2009 Anchondo, Chrystal M T 2008-2009 Barnett, Barbara L T 2008-2011 Campbell, Kimberly D T 2008-2011 Cass, Kristen L T 2008-2011 Contreras, Alfonso C T 2008-2011 Cunningham, Melodie K T 2008-2011 Escobedo, Ruben E T 2008-2011 Hernandez, Saul T 2008-2011 Istre, Melissa L T 2008-2011 Jones, Karin L T 2008-2011 * Leal, Juana E T 2008-2009 Lee, Tiffany N T 2008-2009 McCoy, Nellie S T 2008-2009 McElman, Kathleen M A 2008-2011 Munn, Juanita T 2008-2009 Musallam, Irma R T 2008-2009 Pavlik, Katherine A T 2008-2011 Pavone, Ryan A A 2008-2011 Pyper-Reynolds, Deborah E T 2008-2011 Roberts, Lara A T 2008-2011 Torres, Beatriz G T 2008-2011 * Trejo, Benito B T 2008-2009 RICHEY ELEMENTARY Aguirre, Anna M T 2008-2009 Baxter, Suzanne M T 2008-2011 Belvis, Florimae B T 2008-2011 Benavides, Maria E T 2008-2011 Cannata, Katherine E T 2008-2009 Carbajal, Rosalinda G A 2008-2011 Cervantes, Noemi R T 2008-2011 Delacruz, Imelda T 2008-2011 Dsouza, Linda J T 2008-2011 Flores, Karina T 2008-2009 Galvan, Alicia T 2008-2011 Garza, Alma D T 2008-2009 Hardy, Deborah K T 2008-2011 Herrera, Claudia I T 2008-2009 Hoover, Angela M T 2008-2009 Johnson, Joanna K T 2008-2009 Martinez, Rolando M T 2008-2011 Morrison, Cassandra N T 2008-2009 Nance, Leslie C T 2008-2011 Naranjo, Ana M T 2008-2011 O'Neal, Sherry L T 2008-2011 Richardson, Aethena S T 2008-2009 Uribe, Ana M T 2008-2009 Villanueva, Berenice T 2008-2009 Washburn, Cathy C T 2008-2009 White, Kathleen B T 2008-2009 SMITH, L. F. ELEMENTARY Acuna, Guillermo D T 2008-2009 Arias, Ramon T 2008-2011 * Boykins, Bridgette R T 2008-2009 * Castellanos, Carlos T 2008-2009 Chambellan, Morgan C T 2008-2009 Chapa, Maria J T 2008-2011 Cioci, Margie A T 2008-2009 Danna, Catherine S A 2008-2011 * De La Cruz, Angie T 2008-2009 Deutsch, Rosanne T 2008-2011 Duke, Krystal J T 2008-2009 Durham, Phillip J T 2008-2009 Erber, Heidi N T 2008-2011 Fossati, Courtney E T 2008-2009 Guzman, Ana M T 2008-2011 Hall, Camille M A 2008-2009 Ibarra, A N T 2008-2009 Infante, Angie T 2008-2011 Key, Judy M T 2008-2011 Koenig, Mandy L T 2008-2009 Lopez, Martina A T 2008-2011 McHone, Sandra E T 2008-2009 Mercado, Eva T 2008-2011 Montero, Yadira T 2008-2011 Morrison, Sherry D T 2008-2011 Nelson, Stephanie L T 2008-2011 Olea, Ubalda T 2008-2011 Ortiz, Marta E T 2008-2009 * Perez, Melissa H T 2008-2009 * Phillips, Maria E T 2008-2009 Posey, Alyson L T 2008-2011 Rodriguez, Araceli A 2008-2009 Rodriguez, Marianela T 2008-2011 * Rosette, Rebecca O T 2008-2009 Ruzzi, Alison M T 2008-2009 Silva, Esther T 2008-2011 * Thomas, Carlene M T 2008-2009 * Washington, Elin G T 2008-2009 Ybarra, Lilia T 2008-2011 Zapata, Andrea M A 2008-2011 SMYTHE, MAE ELEMENTARY * Ballard, Terrance T 2008-2009 Beerwinkle, Andrea L T 2008-2009 Belinowski, Patricia A T 2008-2009 Borsa, Maria T 2008-2009 Brown, Quita K A 2008-2011 Burch, Darcy N T 2008-2011 Cabana, Christopher P T 2008-2009 Cordova, Diana T T 2008-2009 Cuellar, Emma E T 2008-2009 Donatto, Robyn T 2008-2009 Elsner, Michelle I T 2008-2011 Esparza, Adriana T 2008-2011 Fell, Christina E T 2008-2011 Flores, Lee Ann T 2008-2011 Fontenot, Stacy M T 2008-2009 Garza, Raquel T 2008-2009 Gonzalez, Oscar T 2008-2009 Hernandez, Juan A T 2008-2009 * Luna, Tanya T 2008-2009 Martin, Shellie L T 2008-2011 * Mehta, Suman T 2008-2009 Montalvo, Otila R T 2008-2009 Osinubi, Oluwakemi O T 2008-2009 Petit, Darlene M T 2008-2009 Reddell, Mary M T 2008-2011 Robinson, Eugenia A T 2008-2011 Ross, Linda D T 2008-2009 Singh, Manjit K T 2008-2011 Steele, Virginia M T 2008-2009 Taylor, Jana L T 2008-2009 Tumberlinson, Arlene R T 2008-2009 Turner, Brittany T 2008-2009 Zeh, Yvonne M T 2008-2009 SOUTH HOUSTON ELEMENTARY Alanis, Jessica M T 2008-2009 Aleman, Elizabeth T 2008-2009 Barrera, America T 2008-2009 Blanco, Carrie A T 2008-2011 * Bowles, Nicole M T 2008-2009 Burch, Jacquelyn W T 2008-2011 * Chapa, Iris M T 2008-2009 Delpapa, Jennifer A T 2008-2011 Duran, Marylin A T 2008-2009 Ellis, William F T 2008-2011 Garcia, Cindy O T 2008-2009 Garza, Estreallita T 2008-2011 Givens, Carmen N T 2008-2009 Harris, Shelly L T 2008-2009 Hernandez, Maria M T 2008-2011 Holt, Karen E A 2008-2011 * Hurtado, Monica T 2008-2009 Jno-Finn, Jonia T 2008-2009 Leal, Rosaline T 2008-2011 McCorkle, Suzanne T 2008-2009 Merchan, Rolando A T 2008-2011 Nguyen, Yvonne H T 2008-2011 Oddo, Moriah J T 2008-2011 Reta, Norma T 2008-2009 * Standley, April T 2008-2009 Suarez, Angela Y T 2008-2011 * Umanzor, Almarosa T 2008-2009 Vela, Monica A T 2008-2011 SOUTH SHAVER ELEMENTARY Alanis, Juan M T 2008-2011 Araiza, Gloria E T 2008-2011 Arguedas, Veronica M T 2008-2011 Burr, Betty S T 2008-2011 Dimas, Gloria T 2008-2011 Galindo, Olga L T 2008-2009 * Garcia, Ilsa M T 2008-2009 * Gomez, Jessica A T 2008-2009 Gonzales, Veronica T 2008-2011 Hoppe, Martha A T 2008-2011 Kalinec, Sarah K T 2008-2011 Mcintyre, Ellen D T 2008-2011 Meraz, Tara L T 2008-2009 Miller, Linda S T 2008-2011 Mortazavi, Rochelle E T 2008-2011 * Ozuna, Mayra P T 2008-2011 Soler, Bety D T 2008-2009 Sweeney, Phyllis A T 2008-2011 Turner, Sally A A 2008-2011 Willis-Houston, Melissa D T 2008-2011 Yuhr, Kathryn A T 2008-2011 SPARKS ELEMENTARY Boren, Marsha J T 2008-2011 Bosley, Jennifer D T 2008-2011 Chapa, Dionicia M T 2008-2011 Dunford, Cammy S T 2008-2011 Easter, Patricia L T 2008-2009 Firebaugh, Janet L T 2008-2009 Garza, Maria T 2008-2011 Helm, Meredith A T 2008-2011 Istre, Carrie J T 2008-2009 Koenig, Melody L T 2008-2009 Krejci, Brittany S T 2008-2009 Love, Patricia R T 2008-2011 Lumpkin, Donna S T 2008-2009 Maxwell, Laura D T 2008-2011 Morgan, Mary E T 2008-2011 Nguyen, Mark D T 2008-2011 Paredes, Claudia C T 2008-2011 Perkins, Patricia A T 2008-2009 Presley, Mary S T 2008-2011 Rosas, Juanita B T 2008-2011 Stephenson, Brandi B T 2008-2009 Ubias, Mary B T 2008-2009 Vance, Tammy L T 2008-2011 Whalen, Amy M T 2008-2011 Wright, Tammy R T 2008-2009 Ybarra, Maria J T 2008-2011 STUCHBERY ELEMENTARY Barr, Susi D T 2008-2011 Brantly, Sharon L T 2008-2009 Carden, Ruth M T 2008-2011 Casas, Jessica M T 2008-2011 Dowell, Jennifer E T 2008-2011 * Escamilla, Linda A T 2008-2009 Fischer, Marsha K T 2008-2011 Flores, Maria E T 2008-2011 Flotten, Tina J A 2008-2011 Goforth, Nancy B T 2008-2009 Hinton, Johanna L T 2008-2009 Jordan, John F T 2008-2011 King, Laura L T 2008-2011 Knight, Sue A T 2008-2011 Lipsey, Shirleene T 2008-2009 Montemayor, Perla T 2008-2009 Ozuna, Anicia C T 2008-2009 Rodriguez, Veronica E T 2008-2011 Salinas, Robin R T 2008-2011 Vaughn, Kelly L T 2008-2011 Willhoite, Tina M T 2008-2011 Woodruff, Sharon K T 2008-2011 TEAGUE ELEMENTARY Arriazola, Joceline T 2008-2009 Bohmbach, Joanna T 2008-2009 * Cochrane, Teddi L T 2008-2009 Craven, Julie A A 2008-2011 Dickey, Jill M T 2008-2011 Gonzalez, Karina T 2008-2009 Harris, Cheryl A T 2008-2011 Henson, Brandie M T 2008-2009 House, Patricia L T 2008-2011 Mcgill, Adrienne M T 2008-2009 Moon, Mary F T 2008-2009 Morris, Valorie D A 2008-2011 Parker, Leda A T 2008-2009 Still, Cathy A T 2008-2009 Towery, Cheryl T 2008-2011 Wilcutt, Julie C T 2008-2011 Wood, Katherine R T 2008-2011 Yarbrough, Tracy A T 2008-2011 TURNER ELEMENTARY Babineaux, Dana L T 2008-2011 Brantley, Cynthia V T 2008-2011 Cheshire, Constance N A 2008-2009 Donatto, Josefina M T 2008-2011 Duke, Donna M A 2008-2011 Duke, Kelli D T 2008-2009 Fleming, Susan R T 2008-2011 Gray, Cheryl L T 2008-2011 Gross, Dawn V T 2008-2011 Huddleston, Jane T 2008-2011 Ivy, Carol S T 2008-2011 Knox, Suzette M T 2008-2009 Lang, Jo A T 2008-2011 Martin, Rosamond C T 2008-2011 Martinez, Cynda A T 2008-2011 Milburn, Jean E T 2008-2011 Morren, Pamela L T 2008-2011 Stuart, Sharon E T 2008-2011 Vega, Margarita T 2008-2011 Willis, Shari L T 2008-2011 Woodard, Janice L T 2008-2011 Wright, Patricia A T 2008-2011 WILLIAMS ELEMENTARY Aldape, Lidia A 2008-2011 Amaya, Mauricio A T 2008-2009 Amos, Vicki L T 2008-2011 Ayala, Maria Isela T 2008-2011 Brown, Florinda N T 2008-2009 Capelo, Ismael A 2008-2011 Davis, Donna G T 2008-2011 Delgado, Jennifer L T 2008-2011 Espinosa, Kristina M T 2008-2009 Flores, Linda A 2008-2011 Galvan, Karla D T 2008-2009 Garcia, Gabriel T 2008-2009 Garza, David M T 2008-2009 Garza, Diana G T 2008-2009 Gomez, Maricela T 2008-2011 Grimaldo, Veronica T 2008-2011 * Hanneman, Marie L T 2008-2009 * Hinton, Laura L T 2008-2009 Hutson, Marjorie A T 2008-2011 Ivey, Kimberly D T 2008-2009 James, Tara D T 2008-2009 Johnson, Tanya S T 2008-2009 Kmeid, Vera T 2008-2009 Lockstein, Celeste N T 2008-2011 * Mayes, Reginald C T 2008-2009 * McDougall, Jana L T 2008-2009 * Merimon, Tammy L T 2008-2009 Monreal, Maria C T 2008-2011 * Olivarez, Corina O T 2008-2009 Ortiz, Alicia T 2008-2009 Page, Tobi J T 2008-2009 Pena, Clara I T 2008-2009 Pena, Lucia T 2008-2009 Perez, Jorge B T 2008-2011 Salinas, Marcy A A 2008-2011 Silas, Catherine C T 2008-2009 Thibodaux, Melisa A T 2008-2011 Vela, Jessica R T 2008-2011 Wilcox, Cheryl A T 2008-2011 Ybarra, Barbara I T 2008-2009 YOUNG ELEMENTARY * Barros, Liza A T 2008-2009 Berry, Barbara J T 2008-2011 Brieva, Richard J T 2008-2011 * De Leon-Salinas, Esmeralda T 2008-2009 Hernandez, Brenda I T 2008-2011 Holloway, Cheryl S T 2008-2009 * Hutchison, Angela P T 2008-2009 Jones, Marissa D T 2008-2011 Lindsey, Nancy S T 2008-2011 Lopez, Maria H T 2008-2009 Mahula, Martha A T 2008-2009 Melendez, Llenis L T 2008-2009 Moreno, Ramona T 2008-2009 Mosley, Janalea S T 2008-2009 Pace, Cristi L T 2008-2011 Parrott, Martha D T 2008-2011 Rodriguez, Jennifer D T 2008-2011 Ross, Shirlyn A A 2008-2009 Saenz, Cynthia T 2008-2009 Stilkenboom, Marbella A T 2008-2009 Wenglar, Lisa D T 2008-2011 ADMINISTRATIVE SERVICES Fuqua, Barbara L A 2008-2011 ADVANCED ACADEMICS * Carnes, Sarah S. A 2008-2011 Etnyre, Laurie A 2008-2009 Levonius, Susan A 2008-2011 McKinney, Stefanie E A 2008-2011 ATCP Herbert, Colleen L A 2008-2011 BUSINESS & FINANCE Lazenby, Donald V A 2008-2011 CHILD NUTRITION SERVICES Casey, Susan E A 2008-2011 Harryman, Mary R A 2008-2011 COMMUNICATIONS Swan, Thomas D A 2008-2009 CURRICULUM & INSTRUCTION Eversole, Joyce E A 2008-2009 Gibson, Karen A 2008-2011 Gomez, Diana A 2008-2011 Grinstead, Alena J A 2008-2011 Grossman, Pamela J A 2008-2011 Hickman, Karen S A 2008-2011 Krampen, Debra F A 2008-2011 Mccarley, Troy A A 2008-2011 Mendoza, Joda B A 2008-2011 Metcalfe, Susan E A 2008-2011 Rigdon, Roxana D A 2008-2011 Terry, Rebecca A A 2008-2011 Tevis, Pamela S A 2008-2011 Woitena, Ellen D A 2008-2011 DATA PROCESSING Boyd, Joyce A A 2008-2011 FACILITIES/CONSTRUCTION/OPERATIONS/TRANSPORTATION Rice, Stephen A A 2008-2011 Knight, Charles E A 2008-2009 Krampen, Gerald F A 2008-2011 Hill, Vernon T A 2008-2011 GRANT WRITING Bauer, Susan L A 2008-2011 Jones, Gregory H A 2008-2011 HUMAN RESOURCES Flores, Linda M A 2008-2011 Gamboa, Maria Y A 2008-2011 INSTRUCTIONAL TECHNOLOGY Weaver, Luci R T 2008-2011 LIBRARY SERVICES Rippy, Melissa L A 2008-2011 Weber, Anne M T 2008-2011 SPECIAL EDUCATION Childres, Jill S T 2008-2009 Curtis, Patricia A 2008-2011 Dickens, Susan L A 2008-2011 Eggers, Marianna L T 2008-2011 Fontenot, Lataunya M A 2008-2009 Hill, Deena C A 2008-2011 Mason, Michelle R A 2008-2009 Mather, Marcy L T 2008-2011 McAughan, Margaret A T 2008-2009 Overby, Stephen M T 2008-2011 Pena, Yvonne R T 2008-2011 Preston, Carolyn J T 2008-2011 Priesmeyer, Rhonda R A 2008-2011 Reyes, Patricia A 2008-2011 Richard, Laura K A 2008-2011 Smith, Carla P T 2008-2011 Walther-Conaty, Bonnie A A 2008-2011 Watkins, Patricia A T 2008-2011 SPECIAL PROGRAMS Alanis, Myrna G A 2008-2011 Andrade, Martha L A 2008-2011 Bennett, Patricia M A 2008-2011 Fredrickson, Nancy L A 2008-2011 Gonzalez, Gladys E A 2008-2011 Hill, Deena C A 2008-2011 Pineault, Denise A A 2008-2011 Prado, Aldo F A 2008-2011 STUDENT SERVICES Haass, Tana L A 2008-2011 TAX OFFICE Cryar, Zelda E A 2008-2011 TEXTBOOK/MEDIA SERVICES Massey-Jones, Darla D A 2008-2011
SUBJECT: Terminate the employment of a probationary teacher’s contract at the end of the contract period.
BACKGROUND: Ms. Knutson, a teacher at Milstead Middle School, violated Pasadena ISD Board Policies and is being recommended for termination at the end of her probationary contract period.
FINANCIAL IMPLICATIONS: N/A
RECOMMENDATION: The administration is recommending to terminate the employment of Susan Knutson at the end of the probationary contract period on the grounds that the best interests of the district will be served.
CONTACT PERSON: Kirk Lewis Jerry Dennis
BOARD MEETING DATE: March 25, 2008
SUBJECT: Certified Personnel
BACKGROUND: The attached reflects action on Certified Personnel during February 2008/March 2008
FINANCIAL IMPLICATIONS:
RECOMMENDATION: CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: March 25, 2008
2007-2008 Replacement Personnel: Last First Supt Appr Campus Position Exp Board Date Name Name Date Garcia Gershom Beverly Hills Inter Choir 10 02/21/08 03/25/08 Gonzalez Elizabeth Pasadena High History 0 03/06/08 03/25/08 Montiel Shannon Pasadena High Spanish 0 03/06/08 03/25/08 Abernathy Amanda Sam Rayburn High English 0 03/06/08 03/25/08 Jno-Finn Jonia South Houston Elem 2nd Grade 0 03/13/08 03/25/08 Johnson Sharon South Houston High SpEd Generic 0 03/06/08 03/25/08
SUBJECT: Classified Personnel
BACKGROUND: The attached reflects action on Classified Personnel during February 2008/March 2008
FINANCIAL IMPLICATIONS:
RECOMMENDATION:
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: March 25, 2008
EMPLOYMENT
Bogany, Larry Police Officer – Pasadena ISD Police Dye, Christopher PE Aide - Milstead Middle School Hernandez, Maria Custodian I - Meador Elementary Perkins, Sid Journeyman - Maintenance Rodriguez, Enrique Custodian I - Sam Rayburn High School Rodriguez, Sylvia Custodian I - Schneider Middle School Schliesing, Darrell Bus Driver - Transportation
RESIGNATIONS
Burt, Natalie Sp Ed Aide Adaptive Behavior - Thompson Inter. Curd, Heather Sp Ed Aide Autistic - Bush Elementary Lam, Ngan Bilingual Aide - Burnett Elementary Perez, Stephanie Title I Aide – Miller Inter Trujillo, Flora Bilingual Aide - Bush Elementary
TERMINATION
Marquez, Miriam Custodian I - Schneider Middle School Trevino, Joe Bus Driver - Transportation Woods, Jones Bus Driver - Transportation
SUBJECT: Approval of 2008-2009 Student Code of Conduct
BACKGROUND: During December and January, suggestions for revisions to the Student Code of Conduct were solicited from all District administrators. All principals and assistant principals were asked to seek input from their faculties, staff and site-based decision making committees. As mandated, the recommendations generated through this collaborative process were compiled and reviewed by members of the District Education Committee (DEC) on January 31, 2008. Each campus has a representative on DEC, and the membership includes principals, assistant principals, and teachers. For this special task each year, DEC is joined by one student representative from each high school, as well as one member of the Board of Trustees. Members of DEC reached consensus on revisions to be included in the 2008-2009 Student Code of Conduct.
The District’s legal counsel reviewed the changes recommended by DEC for 2008-2009, as well as all current content in the 2007-2008 Student Code of Conduct, and recommended additional new content. Upon completion of that legal review, these revisions are recommended to provide an updated code of conduct.
In addition, Sergeant Mario Saldivar of the PISD Police Department provided revisions for the current list of prohibited gang-related items which must be displayed with the Student Code of Conduct on each campus. The revised list is included for information only.
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: We recommend approval of the Student Code of Conduct for the 2008-2009 school year.
CONTACT PERSON: Barbara Fuqua
BOARD MEETING DATE: March 25, 2008
Pasadena Independent School District
RECOMMENDED REVISIONS FOR 2008-2009 STUDENT CODE OF CONDUCT Approved by District Education Committee – January 31, 2008 Revised by District’s Legal Counsel – February 29, 2008
All page numbers refer to the 2007-2008 Student Code of Conduct.
Table of Contents – Change school year to “2008-2009.” Revise section headings to correspond to internal content changes. Revise page numbers.
Page 4 – Jurisdiction
Add the highlighted content to the end of the third sentence in the paragraph.
“The District has jurisdiction…on District transportation. The District’s jurisdiction also includes…regardless of time or location. The District also has jurisdiction over students when they engage in conduct punishable as a felony, regardless of time or location, and if the student is required to register as a sex offender. The District also has jurisdiction…in another school district. Unless indicated…to and from school. It is the parent’s responsibility…travel to and from school.”
Page 4 – Dress Code
In the Shorts/Skorts section, add highlighted content to the section heading.
“Shorts/Skorts/Capri Pants”
Add a new fifth sentence to the “Elementary Schools Grades PK-5 (excluding Grade 5 in Middle Schools)” sub-section. There are no revisions in the Secondary Schools subsection.
“Elementary Schools Grades PK-5 (excluding Grade 5 in Middle Schools) Shorts/skorts…above the kneecap. Solid color…are permitted. Shorts with hammer loops…are not permitted. Pockets on shorts/skorts… at the waistline only. Capri pants are permitted as long as they meet all criteria listed under the Pants section. Elementary students will participate…with the clothes they wear to school.”
Page 5 – Dress Code
Delete the Backpacks subsection since the same content is covered on page 6 under “Book Bags, Back Packs and Purses.”
Page 6 – Book Bags, Back Packs and Purses
Add a new third sentence to the first paragraph.
“Book bags and back packs may be prohibited on any secondary campus under the authority of the campus principal. The campus principal may permit clear, transparent or mesh…until the conclusion of the school day. The principal may require clear or transparent back packs only. Purses in excess…shall be prohibited. Purses may not…as backpacks.”
Add a new second sentence to the second paragraph.
“Elementary students shall be permitted to bring clear, transparent or mesh back packs and book bags to school. The principal may require clear or transparent back packs only.”
Page 14 – Guidance Center
In the second sentence of the fifth paragraph, add the highlighted content regarding the new middle school.
“The first location is Burnett…in Houston. Students from the following home campuses…Meador, Melillo (5th grade), Milstead (5th grade)…and Young. If you have a question…call (713) 740-0536.”
Page 14 – Guidance Center
In the second sentence of the sixth paragraph, add the highlighted content regarding two new middle schools. In the last sentence of the paragraph, change the highlighted portion of the telephone number.
“The second location…is Fisher…in Pasadena. Students from the following…Golden Acres, Keller (5th grade), Kruse…Richey, Shaw (5th grade), South Houston…and Williams. If you have a question…call (713) 740-0552.”
Page 15 – Minor Offenses
Add the highlighted content to item 9 and item 10.
“9. Misuse of a telecommunication device or possession of a recording device by a high school, intermediate school or middle school student (i.e., paging device, etc. as defined on page 9)
10. Possession of a telecommunication device or a recording device by an elementary school student during the school day (i.e., paging device, etc. as defined on page 9)”
Pages 16-17 – Serious Offenses
On page 16, delete “a refusal to submit to authority” from item 11 and replace with the highlighted content recommended by legal counsel.
“11. Failure to comply with directives given by school personnel (insubordination)”
On page 17, add seven (7) new serious offenses for a total of forty-four (44) items. Specific language has been recommended by legal counsel.
“38. Attempting to access or circumvent passwords or other security-related information of the District, students, or employees or upload or create computer viruses, including off school property if the conduct causes a substantial disruption to the educational environment
39. Attempting to alter, destroy, or disable District computer equipment, District data, the data of others, or other networks connected to the District’s system, including off school property if the conduct causes a substantial disruption to the educational environment
40. Using the Internet or other electronic communications to threaten District students, employees, or volunteers, including off school property if the conduct causes a substantial disruption to the educational environment
41. Sending or posting electronic messages that are abusive, obscene, sexually oriented, threatening, harassing, damaging to another’s reputation, or illegal, including off school property if the conduct causes a substantial disruption to the school environment
42. Recording the voice or image of another without the prior consent of the individual being recorded or in any way that disrupts the educational environment or invades the privacy of others
43. Possessing or selling look-alike drugs or attempting to pass items off as drugs or contraband
44. Making false accusations or perpetrating hoaxes regarding school safety”
Pages 17-18 – Disciplinary Alternative Education Program Offenses
On page 18, change “shall” to “may” in the statement following item 5. b.
“Note: Students who are removed pursuant to subsections 4 and 5 above, may be placed in the Harris County JJAEP.”
Revised 3/4/08
PASADENA INDEPENDENT SCHOOL DISTRICT
GANG-RELATED ITEMS
Any items with gang symbols, gang hand signs, gang initials, gang names, violence or violent behavior that is on clothing, belts, belt buckles, shoes, jewelry, drawings, photos, pictures, decals, stickers, book bags, binders, folders, book covers, or toys depicting gang characters, as well as:
• Baggy pants, over starched pants, pants worn below the waist, rolling up of either pant leg or gathering and folding of the bottom pant’s cuff • Shoes not tied or laced up into the number “13,” or jumbo size shoe strings • Bandannas, handkerchiefs, dew rags or nylon stocking caps • College and professional sport team shirts, jerseys and jackets • Rosary used as necklace • Large belt buckles that can be used as weapons and buckles with pointed edges • Buckles with “skull and bones” symbols or with cavities to hide items • Pitchforks • Three or five pointed crowns • Five and six pointed stars • The “smile now … cry later” masks • Joker and Playboy Bunny figures • The “Houston Astro Baseball Star logo” or “Downtown Skylines” • Number “13,” “713,” “52,” or three dots in a triangle • Dice, an eight ball, or spider webs • Confederate flag or swastika • Satanic symbols such as pentagrams, devil’s heads and skull rings • Guns, bullets, or knives • Drugs or drug paraphernalia
Other:
• Revised 1/24/08
SUBJECT: Accept an $89,118 Community Development Block Grant from Harris County toward the building a SPARK Park for Matthys Elementary School.
BACKGROUND: Former Houston City Council Member Eleanor Tinsley created SPARK in 1983 to transform public school grounds into neighborhood parks. SPARK combines the resources of federal funds, local school districts, Harris County funds, private sector funds, neighborhood group funds, PTA/PTO funds, and concerned citizen donations. The mutual participation and cooperation of all these entities is just one aspect that makes this program unique.
SPARK will guide Matthys Elementary staff through the process of designing their SPARK Park and support them as they build the park to serve the students of Matthys Elementary and the adjacent community.
FINANCIAL IMPLICATIONS: The SPARK Park project is funded by a Community Development Block Grant of $89,118 from a Harris County, an $7,500 donation by HEB, $8,000 raised by the Matthys Elementary Booster Club, a $5,000 donation by LOWES, a $5,000 grant from the Pasadena I.S.D. Education Foundation, a $5,000 grant from Harris County Pct. 2 – Sylvia Garcia, and a $5,000 grant from the Port of Houston for a total of $124,618.
RECOMMENDATION: PISD Administration recommends the Board of Trustees accept the $89,118 Community Development Block Grant from Harris County.
CONTACT PERSON: Becky Vargas, DeeAnn Powell, Susan Bauer, Gregory Jones
BOARD MEETING DATE: March 25, 2008
SUBJECT: Cooperative After School Enrichment Program Grant Award
BACKGROUND: Two Pasadena ISD schools, Southmore Intermediate and Gardens Elementary schools have been awarded after school grants from Harris County Department of Education through its Cooperative After School Enrichment program (CASE). The grants to the schools are valued at approximately $9,780.00. (Southmore) Spring program will consist of an after- school class in media production to train “master media” students once a week for 1.5 hours during the spring semester. Summer component students will meet at school for breakfast and travel to visit museums, NASA and area attractions around Harris and Galveston County. (Gardens) Students in the summer program will also participate in an arts based project, a photography assignment, and a final multi- media collage project provided by Art League of Houston. There will be a culminating exhibition for students and their families.
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: Pasadena ISD Administration recommends the acceptance of these grant dollars.
CONTACT PERSON: Lana Stahl, Celia Layton, Steve Laymon, Susan Bauer and Greg Jones
BOARD MEETING DATE: March 25, 2008
SUBJECT: Innovative Course Proposal Robotics I Robotics II
BACKGROUND: Pasadena ISD has sponsored a competitive High School Robotics Team for a number of years. The students have programmed, designed and built the robot as an after school activity. The innovative course application for Robotics I and Robotics II will give students an opportunity to earn state graduation credit, if approved by TEA. The course Robotics I is an introduction to robots/automation that includes history, terminology, classification of robots, basic components, control systems, alternating current and hydraulic servomechanisms, programming, sensors, types of drive, end-of-arm tooling, end effectors, safety and design procedures. The Robotics II course will introduce students to the study or programming languages, and software integrated to develop work cells and complete robotic systems. Topics will include automation basics, interfacing, safety design procedures and robotic subsystems.
FINANCIAL IMPLICATIONS: If the course is approved for state graduation credit, the district will receive weighed funding for the enrolled students. Currently the program is 100% funded by local funds.
RECOMMENDATION: We recommend approval of the innovative course application for Robotics I and Robotics II
CONTACT PERSON: Vicki Thomas Joyce Eversole Sarah Wrobleski Patricia Sermas
BOARD MEETING DATE: March 25, 2008
SUBJECT: District Awards for Teacher Excellence - D.A.T.E.
BACKGROUND: D.A.T.E. is a TEA grant initiative designed to encourage districts to implement an incentive plan that awards educators who strive to take students beyond expected annual academic goals. TEA categorizes incentive awards into two parts. Part I funds make up at least 60 percent of the total grant funding and must be used to award classroom teachers who meet the Texas Education Code (TEC) definition of a classroom teacher. Part II funds, up to 40 percent of the grant funding, can be used for principal incentives and awards to other campus employees.
Funding is intended to support the establishment of district award programs that accomplish the following:
1. Award teachers for positively impacting student achievement;
2. Create capacity and sustainability for improved instruction within the district;
3. Alignment with overall district goals;
4. Demonstrate district commitment through matching funds.
In January 2008, a district-level planning committee was established and it designed an incentive award plan that is consistent with and motivated by the district’s improvement strategic plan. The district’s proposed D.A.T.E. incentive award plan has been review by stakeholders. The final plan has considered and included many stakeholder comments and recommendations.
FINANCIAL IMPLICATIONS: The grant will bring $2,535,953 to the district to distribute in employee incentive awards. It will require a cash or in-kind match of 15 percent the first year, 25 percent the second year, and 35 percent the third year.
RECOMMENDATION: Approve PISD’s proposed D.A.T.E. incentive award plan
CONTACT PERSON: Vicki Thomas, Joyce Eversole, Candace Ahlfinger, Steve Laymon, DeeAnn Powell, Naomi Clements, Janet Kelly, Rob Hasson, Debbie Hirsch, Shirlyn Ross, Sheri Dennis, Robert Stock, Rhonda Parmer, Jeanie Falls, Jerry Dennis, Susan Bauer, Donna Summers, Gregory Jones
BOARD MEETING DATE: March 25, 2008
SUBJECT: Student Achievement Intermediate Girls Basketball 8TH Grade Light Team Recognition
STUDENT GROUP: South Houston Intermediate - 8th Grade Light Team
ACCOMPLISHMENT: DISTRICT CHAMPIONS
STUDENT PARTICIPANTS: Bianca Yanez Jannette Yanez Dominique Davis Knysa Fontenette Brianna Joseph Jasmine Lopez Le’Ann Lewis Angelica Garcia Brittany Campbell Valencia McCarty Cindy Martinez-Manager
CONTACT PERSON: Rosalie Atkins
BOARD MEETING DATE: March 25, 2008
SUBJECT: Student Achievement Intermediate Girls Basketball 8th Grade Light Team Recognition
STUDENT GROUP: San Jacinto Intermediate - 8th Grade Light Team
ACCOMPLISHMENT: 2nd Place
STUDENT PARTICIPANTS: Aracely Gomez Aleyda Salazar Maeghan Scott Shelby Townsend Heather Rodriguez Ashlie Dotson Mitzy Galvan Megan Martinez Evelyn Tristan Ashley Vasquez
CONTACT PERSON: Tonia Reed
BOARD MEETING DATE: March 25, 2008
SUBJECT: Student Achievement Intermediate Girls Basketball 8th Grade Dark Team Recognition
STUDENT GROUP: Bondy Intermediate – 8th Grade Dark Team
ACCOMPLISHMENT: DISTRICT CHAMPIONS
STUDENT PARTICIPANTS: Melissa Parker Taylor Rankin Paige Alcala Leslie Bennett Rachel Hill Michelle Cantu Mabely Cervantes Brandy Edwards Karina Lara Jackie Reynaga Devin Andrus Alyson Ludeke
CONTACT PERSON: Suzanne Ricketts
BOARD MEETING DATE: March 25, 2008
SUBJECT: Student Achievement Intermediate Girls Basketball 8th Grade Dark Team Recognition
STUDENT GROUP: Miller Intermediate - 8th Grade Dark Team
ACCOMPLISHMENT: 2nd Place
STUDENT PARTICIPANTS: Arlette Hernandez Akira Hillard Taliesha Johnson Ashleigh Norwood Eunice Pena Selena Reyna Rita Ricks Adriana Romero Elexis Sidney Monica Vela
CONTACT PERSON: Renida Estrada & Joe Estrada Incela Rodriguez & Amber Estrada
BOARD MEETING DATE: March 25, 2008
SUBJECT: Student Achievement Intermediate Girls Basketball 7th Grade Light Team Recognition
STUDENT GROUP: Bondy Intermediate - 7th Grade Light Team
ACCOMPLISHMENT: DISTRICT CHAMPIONS
STUDENT PARTICIPANTS: Bayley Aguilar Jehan Baba Jakeia Black Kirbee Bowman Katie Burt Meredith Cowey Devin Dufrene Jessica Elkins Kendall Elliott Samantha Fernandez Stephanie Gale Diane Jorgenson Kelsey Reddell Christa Wells
CONTACT PERSON: Lindsey Anderson
BOARD MEETING DATE: March 25, 2008
SUBJECT: Student Achievement Intermediate Girls Basketball 7th Grade Light Team Recognition
STUDENT GROUP: San Jacinto Intermediate - 7th Grade Light Team
ACCOMPLISHMENT: 2nd Place
STUDENT PARTICIPANTS: Priscilla Martinez Chasity Hodges Veronica Delgado Claribel Ruiz Monica Ramos Vanesa Delarosa Lesly Rodriguez Kim Montez Eloisa Marichalar Audrie Trevino Marissa Munoz
CONTACT PERSON: LaTessa Hadley
BOARD MEETING DATE: March 25, 2008
SUBJECT: Student Achievement Intermediate Girls Basketball 7th Grade Light Team Recognition
STUDENT GROUP: Beverly Hills Intermediate - 7th Grade Light Team
ACCOMPLISHMENT: 2nd Place
STUDENT PARTICIPANTS: Jazmin Guerrero Shannon O’Connor Shanequa Gaston Andrea Gonzalez Nyla Vasquez Morgan Pardo Shamara Johnson Veronica Bardales Chante Morris Diamond Walker Priscilla Ramirez Erika Yglesias Sadiah Inman Kemerly Dexter- manager Vy Pham – manager Frances Delao – manager
CONTACT PERSON: Tonie Noise
BOARD MEETING DATE: March 25, 2008
SUBJECT: Student Achievement Intermediate Girls Basketball 7th grade Dark Team Recognition
STUDENT GROUP: Bondy Intermediate - 7th Grade Dark Team
ACCOMPLISHMENT: DISTRICT CO-CHAMPIONS
STUDENT PARTICIPANTS: Brooke Barker Alexandria Bolton Meghan Dodson Savannah Gallop Kati Gunn Hope Kaiser Jacky Morales Courtney Rogers Julianna Salvidar Megan Socie Hannah Sosa
CONTACT PERSON: Lindsey Anderson
BOARD MEETING DATE: March 25, 2008
SUBJECT: Student Achievement Intermediate Girls Basketball 7th Grade Dark Team Recognition
STUDENT GROUP: Queens Hills Intermediate - 7th Grade Dark Team
ACCOMPLISHMENT: DISTRICT CO-CHAMPIONS
STUDENT PARTICIPANTS: Jadixy Rodriquez Desiree Ayala Adriana Tamayo Marisa Collura Evelin Vazquez Adriana Benavides Leticia Alvarez Yaressly Virgil Yolisma Magana Yareli Gonzalez Dezirae Hernandez Daisy Sanabria Gina Collura
CONTACT PERSON: Stephanie Smith
BOARD MEETING DATE: March 25, 2008
SUBJECT: Budget Amendments
BACKGROUND: Budget amendments must be made in accordance with the budgeting procedures set out in the Financial Accounting Resource Guide, which states, “public funds shall not be expended in any manner other than that provided for in the Official Budget, as approved and properly amended. The budget must be amended when a change is made increasing any one of the functional expenditure categories, or revenue object accounts as listed in the Official Budget. Each amendment shall be reflected in the official minutes of the Board of Trustees, and the approved amendments shall be recorded as part of the district’s accounting records.”
FINANCIAL IMPLICATIONS: See attached amendments.
RECOMMENDATION: We recommend approval of the budget amendments.
CONTACT PERSON: Don Lazenby John M. Piscacek
Monthly Budget Amendments March 25, 2008
Fund Amended: Local Maintenance
Function Description Debit Credit
13 Staff Development 321 21 Instructional Leadership 1,500 36 Co-Curricular/Extracurricular 675 41 General Administration 751
11 Instruction 996 23 School Administration 1,500 51 Plant Maintenance & Operations 751
Total 3,247 3,247
Justification: Transfer budget for various departments and schools where no budget amendment request exceeds $5,000.
Contacts: DeeAnn Powell Joyce Eversole Steve Laymon Don Lazenby Vicki Thomas John M. Piscacek
Monthly Budget Amendments March 25, 2008
Fund Amended: Food Service Pay As You Go-Bond 2004
Function Description Debit Credit
35 Food Services 6,819 00/8911 Operating Transfer Out 6,819
00/7915 Operating Transfer In 6,819 81 Facility Acquisition & Construction 6,819
Total 13,638 13,638
Justification: Transfer funds from Food Service Department to Park View Kitchen Project.
Contacts: Marry Harryman Julian Garcia
Monthly Budget Amendments March 25, 2008
Fund Amended: Local Maintenance
Function Description Debit Credit
00/3611 Undesignated Fund Balance 300,000
12 Media Services 300,000
Total 300,000 300,000
Justification: Library books, furniture, shelving and equipment for Keller Middle School as approved by Board 2/13/2008.
Contacts: Vicki Thomas Joyce Eversole Kaye McBride Diane Horstman
Monthly Budget Amendments March 25, 2008
Fund Amended: Local Maintenance
Function Description Debit Credit
11 Instruction 14,100
23 School Administration 11,100 33 Health Services 3,000
Total 14,100 14,100
Justification: Transfer Melillo budget as needed
Contacts: Diane Wheeler DeeAnn Powell
Monthly Budget Amendments March 25, 2008
Fund Amended: Local Maintenance
Function Description Debit Credit
11 Instruction 30,000
21 Instructional Leadership 30,000
Total 30,000 30,000
Justification: Transfer Card Career Center budget as needed.
Contacts: Sarah Wrobleski Steve Laymon
Monthly Budget Amendments March 25, 2008
Fund Amended: Local Maintenance
Function Description Debit Credit
00/5749 Other Local Revenue 5,000
11 Instruction 5,000
Total 5,000 5,000
Justification: Dell Grant budget at Thompson.
Contacts: Dr. Angela Stallings DeeAnn Powell
Monthly Budget Amendments March 25, 2008
Fund Amended: Local Maintenance
Function Description Debit Credit
00/3611 Undesignated Fund Balance 970,000
11 Instruction 970,000
Total 970,000 970,000
Justification: Start-up supplies and technology for Keller Middle School.
Contacts: Diane Hortsman Vicki Thomas
SUBJECT: Resale of Foreclosed Property for Delinquent Taxes at Private Sale
BACKGROUND: The property was struck off to PISD for delinquent taxes.
Lambright Rd. TR 8B Block 15 South Houston Gardens Section 8 Account #0342070150037
FINANCIAL IMPLICATIONS: Constable will be advised to set minimum bid on above property.
RECOMMENDATION: Sale would bring property back on Tax Roll as taxable property with positive revenue. All taxes will be paid in full. Recommend the approval of the resale.
CONTACT PERSON: Zelda Cryar Tax Assessor/Collector
BOARD MEETING DATE: March 25, 2008
THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF HARRIS §
RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY AT PRIVATE SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section 34.05 ( h ) and ( i ) of the Texas Property Tax Code, hereby authorize the resale at Private Sale the following described real property deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Houston, Texas, by Deed without warranty, to wit:
A CERTAIN PARCEL OF LAND KNOWN AS TRACT 8B, BLOCK 15, (061*TRS 8B AND 8B-3), OF THE SOUTH HOUSTON GARDENS SECTION 8, LYING IN THE CITY OF HOUSTON, HARRIS COUNTY, TEXAS ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN THE REAL PROPERTY RECORDS OF HARRIS COUNTY, TEXAS: HARRIS COUNTY APPRAISAL DISTRICT ACCOUNT #034-207-015-0037.
EXECUTED this the ______day of ______, 2008.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______MARSHALL KENDRICK, President Board of Trustees
THE STATE OF TEXAS §
COUNTY OF HARRIS §
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared MARSHALL KENDRICK, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the ______day of ______, 2008.
______NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and ( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real property at Private Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Houston, Texas.
PASSED AND APPROVED this ______day of ______, 2008.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______MARSHALL KENDRICK, President Board of Trustees ATTEST:
______JERRY SPEER, Secretary Board of Trustees
SUBJECT: Resale of Foreclosed Property for Delinquent Taxes
BACKGROUND: The property was struck off to PISD for delinquent taxes.
809 Washington Lot 12 Block 95 South Houston Account #0340490950012
FINANCIAL IMPLICATIONS: Constable will be advised to set minimum bid on above property.
RECOMMENDATION: Sale would bring property back on Tax Roll as taxable property with positive revenue. Recommend the approval of the resale.
CONTACT PERSON: Zelda Cryar Tax Assessor/Collector
BOARD MEETING DATE: March 25, 2008
THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF HARRIS §
RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE
BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT:
That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE GARY FREEMAN, Precinct 2 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of South Houston, Texas, on April 4, 2006, by Constable’s Deed, to wit:
LOT TWELVE (12), BLOCK NINETY-FIVE (95), SOUTH HOUSTON, AN ADDITION IN HARRIS COUNTY, TEXAS.
EXECUTED this the ______day of ______, 2008.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______MARSHALL KENDRICK, President Board of Trustees
THE STATE OF TEXAS §
COUNTY OF HARRIS §
BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared MARSHALL KENDRICK, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said corporation.
GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the ______day of ______, 2008.
______NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS
BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 ( h) and ( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real property at a Public Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of South Houston, Texas. PASSED AND APPROVED this ______day of ______, 2008.
PASADENA INDEPENDENT SCHOOL DISTRICT
BY: ______MARSHALL KENDRICK, President Board of Trustees
ATTEST:
______JERRY SPEER, Secretary Board of Trustees
SUBJECT: Approval of Construction Contract, Testing and Balancing and Material Testing Contracts, and additional project funding for BP06, South Belt Elementary School project.
BACKGROUND: On February 21, 2008 the Pasadena ISD received the Competitive Sealed Proposals (CSP) for the South Belt Elementary School project as part of the 2004 Bond Program. The CSP Evaluations Committee identified Brae Burn Construction Company as the “Best Valued Contractor”. Proposals have been received from Precisionaire for Testing and Balancing Services and Fugro Consulting for Material Testing Services for the project. Additional funding throughout the project will be required due to the need for an increase in the construction budget. The construction budget revision is required to accommodate the best value contract amount.
The following is a summary of the cost:
Brae Burn Construction Company: $12,252,500 Precisionaire: $ 59,670 Fugro Consulting: $ 75,415 Total Contracts: $12,387,585
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program as follows:
South Belt Construction Budget: $10,666,000 South Belt Testing Services Budget: $ 135,085 Infusion from Bond Contingency Pool: $ 1,586,500 Total Project Funding: $12,387,585
RECOMMENDATION: We recommend that the Board of Trustees approve the Construction Contract to Brae Burn Construction, Testing and Balancing Contract to Precisionaire, Material Testing Contract to Fugro Consulting, and additional funding from the Bond Contingency Pool for the South Belt Elementary School project in the total amount of $12,387,585.
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd
BOARD MEETING DATE: March 25, 2008
SUBJECT: Approval of Change Orders for multiple 2004 Bond projects.
BACKGROUND: The following is a list by project and a summary of the required changes:
Change Order No. 03 – BP07 Melillo MS: CPR#054 – Add stone veneer at columns $46,790 Total Change Order No. 03 – Cadence McShane: $46,790
Change Order No. 05 – BP17: CPR#088 – Credit for shrouds at Atkinson ($ 300) CPR#089 – Credit for shrouds at Moore ($ 100) CPR#090 – Credit for shrouds at Sparks ($ 100) CPR#091 – Credit for shrouds at Young ($ 100) Total Change Order No. 05 – Prime: ($ 600)
FINANCIAL Funding is provided under the 2004 Bond Program for the BP07 IMPLICATIONS: and BP17 projects.
RECOMMENDATION: We recommend that the Board of Trustees approve Change Orders for the BP07 and BP17 projects.
CONTACT Julian Garcia PERSONS: Terry Page George Lloyd
BOARD MEETING March 25, 2008 DATE:
SUBJECT: Approval of Technology Change Order at BP07, Melillo Middle School project.
BACKGROUND: The following is a list by project and a summary of the required changes:
BP07 - Melillo Middle School: Basket tray $ 46,010 Payment and Performance Bonds $ 331 Total Technology Change Order No. 1 - Pfeiffer: $ 46,341
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP07 project.
RECOMMENDATION: We recommend that the Board of Trustees approve the Technology Change Order for the BP07 project.
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd
BOARD MEETING DATE: March 25, 2008
SUBJECT: Approval of Allowance Expenditure Authorization (AEA) for Owner Construction Contingency (OCC) at multiple 2004 Bond projects.
BACKGROUND: The following is a list by project and a summary of the required changes:
AEA-OCC No. 20 – BP04 San Jacinto IS: CPR#025 – Revise irrigation at athletic fields ($ 1,500) CPR#057 – Install Enviro-shield at detention pond ($ 5,765) Total AEA-OCC No. 20 – Cadence McShane: ($ 7,265)
AEA-OCC No. 23 – BP04 San Jacinto IS: CPR#041 – Testing laboratory back charges ($ 7,045) Total AEA-OCC No. 23 – Cadence McShane: ($ 7,045)
AEA-OCC No. 22 – BP04A Southmore IS: CPR#024 – Revise irrigation at athletic fields ($ 1,200) CPR#054 – Install Enviro-shield at detention pond ($ 5,775) Total AEA-OCC No. 22 – Cadence McShane: ($ 6,975)
AEA-OCC No. 25 – BP04A Southmore IS: CPR#039 – Testing laboratory back charges ($ 9,235) Total AEA-OCC No. 25 – Cadence McShane: ($ 9,235)
AEA-OCC No. 07 – BP07 Melillo MS: CPR#005R3 – Reduce depth of slab drainage piping ($ 2,000) CPR#026 – Testing laboratory back charges ($ 2,300) CPR#038R2 – Revise security system devices ($ 1,048) CPR#050 – Delete casework in classroom D-8 ($ 1,350) Total AEA-OCC No. 07 – Cadence McShane: ($ 6,698)
FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP04, BP04A, and BP07 projects.
RECOMMENDATION: We recommend that the Board of Trustees approve the Allowance Expenditure Authorizations for the BP04, BP04A, and BP07 projects.
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd
BOARD MEETING DATE: March 25, 2008
SUBJECT: Approval of Utility Easements for BP04, San Jacinto Middle School project.
BACKGROUND: The following is the information concerning the easements:
BP04 - San Jacinto Intermediate School: Public Utility Easements Easement ten (10) feet wide from the terminal pad mounted transformer Easement sixteen (16) feet wide and twenty (20) feet long for grantee’s pad-mounted transformer station access
FINANCIAL IMPLICATIONS: None.
RECOMMENDATION: We recommend that the Board of Trustees approve the Easement Agreement for the BP04 project.
CONTACT PERSONS: Julian Garcia Terry Page George Lloyd
BOARD MEETING DATE: March 25, 2008
SUBJECT: Approval of an agreement to improve the indoor air quality at Stuchbery Elementary School.
BACKGROUND: Stuchbery Elementary School is experiencing high levels of CO2 and high humidity throughout the school. While not presenting an unsafe health hazard to students and staff, the introduction of fresh outdoor air into the air supply of the school is required. The firm of Terracon Consultants, Inc. has been reviewing the design criteria to correct the air quality and has provided a proposal in the amount of $15,000 for the design of documents for bidding purposes.
Approval by the Board of Trustees is recommended by the Facilities and Construction Department.
FINANCIAL IMPLICATIONS: Funding will be provided by the Facilities and Construction Department budget.
RECOMMENDATION: We recommend that the Board of Trustees approve an Agreement with Terracon Consultants, Inc. for Stuchbery Elementary School Indoor Air Quality Improvements in the amount of $15,000.
CONTACT PERSONS: Julian Garcia Steve Rice
BOARD MEETING DATE: March 25, 2008
SUBJECT: Approval of TransAudit Service offered by the Region 4 Education Service Center.
BACKGROUND: Region 4 has recently begun to offer a review and analysis of route service reports for area school district transportation departments. Using this service would involve a detailed review and analysis for the current year and two prior years. The purpose is to use Region 4 experts to find the maximum amount of funding opportunities for our district. There is no charge to the district unless additional funding is found and recaptured. If additional funding is found, the Region 4 fee amounts to 20% of funding recovered by amending and submitting the report to the TEA.
FINANCIAL IMPLICATIONS: None.
RECOMMENDATION: We recommend that the Board of Trustees approve the Interlocal Agreement between Pasadena ISD and Region 4 TransAudit Service.
CONTACT PERSONS: Julian Garcia Troy Hill
BOARD MEETING DATE: March 25, 2008
SUBJECT: Approval of a Lease Agreement for the property at 7265 Old Galveston Road.
BACKGROUND: The Property at 7265 Old Galveston Road (Hwy. 3) was purchased from Schlumberger for additional area for the new Pearl Hall Elementary School. The property will require considerable demolition expense to become useful to the school in the immediate future.
Serco Construction Group, LTD. has a contract with Harris County for improvements to the drainage facilities along Highway 3 and has requested use of the area for a project construction trailer and storage of construction materials.
Facilities and Construction recommends approval of a one year lease to Serco for $1,000 per month. They will not be allowed use of the existing building on site, only the ground areas.
FINANCIAL IMPLICATIONS: None.
RECOMMENDATION: We recommend that the Board of Trustees approve a lease Agreement to Serco Construction Group, LTD. for use of the grounds at 7265 Old Galveston Road for 12 months at the rate of $1,000 per month.
CONTACT PERSONS: Julian Garcia
BOARD MEETING DATE: March 25, 2008
COMMUNICATIONS: March 25, 2008
To: Kirk Lewis, Superintendent
Re: Letter of Appreciation for Jerry Krampen and Trini Lopez
From: Gabriel Gonzalez, Richey Elementary Principal
Dear Mr. Lewis:
This letter is to offer a special thank you to our outstanding Maintenance Department. This Pasadena ISD department consists of hardworking, positive, supportive and extremely capable members who always give so willingly of their time, talents and energy whenever they are needed. During the month of December when we started moving to our new Richey campus they immediately came to support our mission. Whether it was moving the bookroom, moving furniture, moving the library books, or cleaning they did an exceptional job.
A special thank you to Jerry Krampen, our outstanding Assistant Operations Department Director, and also to Ms. Trini Lopez. On December 14th, he came to our campus with twelve men and their supervisor and moved the textbooks and instructional materials from the bookroom to the new campus. There was no loss of time and he made sure that during the move none of the hundreds of books were damaged, or misplaced. On December 20th and 21st, he planned, organized and effectively moved all of our 51 classrooms, music and physical education departments with the help of 30 men and four supervisors. In the process, he brought hundreds of moving crates, and helped the teachers to load and unload their instructional supplies. During the winter holidays he was instrumental in getting the floors scrubbed, windows cleaned, dusted and specifically got the school ready for the students. This included removing trash from the campus as needed over the two weeks. This was done with the help and support of sex men from Operations and custodians assigned to duty during the holidays. Mr. Krampen and Ms. Lopez gave of their time during the holidays to make sure that all was done in efficient and proper manner.
We know that without their help and support we could not have opened the school and met the deadline on January 7th. All of the above people make up the “Community” of Pasadena Independent School District. They are the ingredients that make our school district such a special place.
Sincerely, SUBJECT: Approve Emergency Appointments of Pasadena Independent School District Precinct Judge and Alternate Judge for PISD Precinct No. 5 and PISD Precinct No. 6 for the Trustee Election to be Held on Saturday, May 10, 2008
BACKGROUND: On February 13, 2008, the PISD Board of Trustees approved the Election Order and Notice for the Trustee Election to be conducted on Saturday, May 10, 2008. In conjunction with that action, the Board approved precinct judges and alternate judges for election day, other than those for Precinct No. 5 at Park View Intermediate and Precinct No. 6 at Queens Intermediate. At that time, we had been unsuccessful in our many attempts to recruit appropriate election judges who are required to reside within the boundaries of PISD Precinct No. 5 and PISD Precinct No. 6. Therefore, the election order indicated that emergency appointments would be made prior to election day.
Harris County has scheduled required eSlate training for election day personnel on April 16, and registration is being conducted at this time. In order to register the precinct judge and alternate judge from both PISD Precinct No. 5 and PISD Precinct No. 6 for training in a timely manner, we must end our recruiting efforts and make emergency appointments at this time. Whenever we are unable to find an eligible qualified voter of the precinct who is willing to accept the appointment, Section 32.051(b) of the Texas Election Code permits the emergency appointment of a qualified voter who is a resident of the Pasadena School District. The following election personnel are recommended for consideration.
PISD Precinct No. 5 Judge – Park View Intermediate School – Wanda Grunewald
PISD Precinct No. 5 Alternate Judge – Park View Intermediate School – Gene A. Grunewald
PISD Precinct No. 6 Judge - Queens Intermediate School - Jack Owens
PISD Precinct No. 6 Alternate Judge – Queens Intermediate School - Mary A. Owens
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: Approve emergency appointments of Precinct Judge and Alternate Judge for PISD Precinct No. 5 and PISD Precinct No. 6 for the Trustee Election to be held on Saturday, May 10, 2008.
CONTACT PERSON: Barbara Fuqua
BOARD MEETING DATE: March 25, 2008
SUBJECT: NSBA Direct Affiliate Membership
BACKGROUND: For many years our district has been a member of the National School Board Association Direct Affiliate Program. Our membership fee for 2008-2009 will be $8,250.00 based on our enrollment. This is an increase of $500.00 from last year.
FINANCIAL IMPLICATIONS: Membership fee of $8,250.00.
RECOMMENDATION: We recommend the Board renew our membership in NSBA for the 2008-2009 school year.
CONTACT PERSON: Kirk Lewis
BOARD MEETING DATE: March 25, 2008
Pasadena ISD 2004 School Bond Program Monthly Report Carter Lomax MS Dedication Ceremony
March 10, 2008 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Table of Contents
Understanding the Monthly Report ...... 2 Executive Summary...... 7 Program Summary...... 11 Program Cost Status...... 12 PROJECTS Bid Package 01 – Schneider Middle School ...... 15 Bid Package 02 – Bush Elementary School...... 16 Bid Package 03 – Pasadena Memorial High School Additions and Renovations ...... 17 Bid Package 03A – Dobie High School Additions and Renovations...... 18 Bid Package 04 – San Jacinto Replacement Intermediate School...... 20 Bid Package 04A – Southmore Replacement Intermediate School ...... 22 Bid Package 05 – Milstead Middle School ...... 24 Bid Package 05A – Lomax Middle School ...... 25 Bid Package 06 – South Belt Elementary School ...... 26 Bid Package 07 – Dr. Dixie Melillo Road Middle School……...... 27 Bid Package 08 – Kruse Replacement Elementary School...... 29 Bid Package 09 – Pearl Hall Replacement Elementary School...... 30 Bid Package 09A – Richey Replacement Elementary School...... 31 Bid Package 10 – Bobby Shaw Middle School …………………………………………...... 32 Bid Package 11 – Guidance Center ...... 34 Bid Package 12 – Pasadena HS and Sam Rayburn HS Auditoriums and Renovations ...... 35 Bid Package 13 – Bondy IS, Bailey ES, South Houston ES, and Beverly IS Auditorium...... 36 Bid Package 14 – South Houston HS Auditorium and Renovation...... 37 Bid Package 15 – Meador ES, L.F. Smith ES, Freeman ES, Fisher ES and Queens IS ...... 38 Bid Package 16 – Williams ES, Red Bluff ES, Pomeroy ES, Mae Smythe ES, Jessup ES, Gardfield ES, South Shaver ES, Park View IS, Morris 5th and Gardens ES...... 39 Bid Package 17 – Young ES, Teague ES, Sparks ES, Moore ES, Stuchbery ES, McMasters ES, Jensen ES, Atkinson ES, Thompson IS and Miller IS...... 40 Bid Package 18 – Turner ES, Matthys ES, Frazier ES, Burnett ES, Tegeler Career Center, South Houston IS, Skill Center and Blackhawk Rd. Warehouse ...... 41 Bid Package 19 – Morales ES and Parks ES...... 42 Bid Package 21 – Summit/Technical Services Center...... 43 Bid Package 22 – Phillips Gym/Veterans Memorial Stadium...... 44 Bid Package 22A – Transportation Center...... 46 Appendix A – Bond 2004 Project Locator Map...... 48
Table of Contents Status Date: 10 -Mar-2008
Page 1 of 48 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report
Summary Program Summary Information
One page overall status of the Program in terms of schedule progress per school.
Program Cost Status
Line item financial summaries of all projects organized by type of construction (new construction and additions, renovations, others), then bid package.
Bid Package Summary More One page per bid package highlighting schedule, cost status, Detailed campus-specific notes and school photos. Information
Understanding the Monthly Report Status Date: 10-Mar-2008
Page 2 of 48 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report
Program Summary
Overall Program Schedule Status
Number of Schools by Schedule Phase – A summary of all schools status data. Each school is designated by a status: Not Started – No design or construction activities have begun. Design – Programming & Design through Construction Documents. Bid & Award – Bidding or in the award process. Construction – Construction work in progress. Move-In – Occupancy is permitted, though minor activities or corrections continue. Complete – All work is done, final submittals are complete and final payment authorized.
Value of Schools by Schedule Phase – A summary of the Total Project Budgets of the schools grouped per designated Scheduled Phase.
Understanding the Monthly Report Status Date: 10-Mar-2008
Page 3 of 48 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report
Program Cost Status By Bid Package
Column Headings
Original Budget – Based on baseline budget approved for the PISD 2004 Bond Program.
Budget Adjustments – Transfers and/or additional fund infusions approved by PISD Board of Trustees.
Current Budget – Sum of Original Budget + Budget Adjustments.
Committed Costs – Sum of all contracts, contract change orders, purchase orders, and general expenditures to date.
Costs to Date – Sum of all contract invoices and general expenditures to date.
Future Commitments – Anticipated cost to complete the project.
Estimate at Completion – Committed Costs + Future Commitments.
Budget Balance – Current Budget –Estimate at Completion. If the difference is positive the project has a savings. If the difference is negative the project has an overrun.
Each row summarizes the cost status of all budgeted and contracted activities for each campus within a designated package.
Understanding the Monthly Report Status Date: 10-Mar-2008
Page 4 of 48 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report
Bid Package Summary part 1 (Schedule)
Schedule Phase
Design – Programming & Design through Construction Documents.
Bid & Award – Bidding or in the Award process.
Construction – Construction work in progress.
Move-In – Occupancy is permitted, though minor activities or corrections continue.
Schedule Data
Plan Start and Finish – Original start and finish dates. Plan Schedule is the baseline start and finish dates. These dates are held static throughout the project, and future schedule updates are measured against this baseline.
Forecast Start and Finish – Anticipated start and finish dates. The Forecast Dates will be updated if schedule changes occur.
Understanding the Monthly Report Status Date: 10-Mar-2008
Page 5 of 48 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report
Bid Package Summary part 2 (Cost)
Cost Description:
Construction –Facility construction in general and other associated allowance expenditures. It also includes Construction Contingency and Builders Risk Insurance.
Design A/E – Cost of the Architect / Engineer Fee and Reimbursable Expenditures.
FF&E – Costs for Furniture, Fixtures, and Equipment. It also includes Books.
Asbestos – Cost for Asbestos Abatement, Testing and State Fees.
Construction - Other – Construction costs outside of main Construction Contract with the General Contractor. It includes Demolition, Utility Impact Cost/Fees, Construction-Other, etc.
Project Contingency – Budget to be used as necessary for unanticipated project costs.
Professional Services - Other – Cost for Surveys, Geotechnical, Material Testing, TAB, etc.
Miscellaneous – uncategorized expenses.
Understanding the Monthly Report Status Date: 10-Mar-2008
Page 6 of 48 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Executive Summary Phone: 713-740-0882 Cell: 281-808-8550
2004 Bond Original Budget: $299,880,000 Current Budget with Infusions and Interest: $311,522,124 Program Description: Jacobs is providing design coordination, budget and cost control, program scheduling, construction coordination and oversight for the Pasadena Independent School District’s 2004 Bond Program. The 2004 Bond Program includes fourteen (14) new schools: 5 Elementary, 5 Middle, 2 Intermediate and 2 High School additions totaling $214,180,000; forty three (43) renovations totaling $33,080,000; and other projects: Summit and Technology Center, Satellite Transportation Center, Portables, Security Cameras for elementary schools and Technology additions totaling $20,400,000. The remaining amount of $32,220,000 will be spent on Buses, Land Acquisition and Program Management services. Program Status: The following is a list of schools that are currently under the Design, Bid and Award, Construction, and Substantially Complete phases. Design: BP-08-Kruse Replacement Elementary School
Bid and Award: BP-06-South Belt Elementary School
Construction: BP-03A-Dobie High School Additions and Renovations BP-10-Bobby Shaw Area Middle School BP-04-San Jacinto Replacement Intermediate School BP-22-Phillips Gym/Veterans Memorial Stadium BP-04A-Southmore Replacement Intermediate School BP-22A-Transportation Center BP-07- Dr. Dixie Melillo Middle School
Substantially Complete: BP-03-Pasadena Memorial High School Additions and Renovations BP-15-2A-Meador ES, LF Smith ES, Freeman ES, Fisher ES, Queens Int. BP-05-Milstead Middle School BP-16-2B-Williams ES, Red Bluff ES, Pomeroy ES, Mae Smythe ES, Jessup BP-05A-Lomax Middle School ES, Garfield ES, Park View Int., Gardens ES, South Shaver ES, Morris 5th Grade BP-07-Hughes Road Extension BP-17-3A-Young ES, Teague ES, Sparks ES, Moore ES, Stuchbery ES, BP-09-Pearl Hall Replacement Elementary School McMasters ES, Jensen ES, Atkinson ES Thompson IS, Miller IS BP-09A-Richey Replacement Elementary School
Complete: BP-01-Schneider Middle School BP-18-Turner ES, Matthys ES, Frazier ES, Burnett ES, Tegeler Career Center, BP-02-Bush Elementary School SH Int., Skill Center and Blackhawk Rd. Warehouse BP-11-1A-Guidance Center BP-19-3C-Morales ES Renovation, Parks ES BP-12-1B-PHS & Sam Rayburn BP-20-Portables 2005-06 and BP-20-Portables 2006-07 BP-13-1C-Bondy IS, Bailey ES, South Houston ES & Beverly IS BP-21-1E-Summit - Tech. Center BP-14-1D-South Houston HS Auditorium/Renovations
Executive Summary Status Date: 10-Mar-2008
Page 7 of 48 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Executive Summary Phone: 713-740-0882 Cell: 281-808-8550
Budget
Fund Infusions Total = $11,642,124.00 (See spreadsheet attached) 1. 2004 Bond Contingency Pool: $4,331,079.00 from interest earned. 2. Pasadena High School: $64,433.00 from F&C budget. 3. Red Bluff Elementary School: $75,000.00 from F&C budget. 4. Gardens Elementary School: $25,000.00 from F&C budget. 5. L.F. Smith Elementary School: $77,000.00 from F&C budget. 6. Morales Elementary School Renovation: $150,000.00 from F&C budget. 7. 2004 Bond Contingency Pool: $6,800,000.00 from interest earned. 8. 2004 Bond Contingency Pool: $119,612.00 from interest earned.
Fund Transfers (See spreadsheet attached) Board approved fund transfers between projects: 1. $365,000.00 from 2004 Bond Contingency Pool to Summit for $194,914.00 and Technology Services Center for $170,086.00. 2. $49,144.00 from 2004 Bond Contingency Pool to Guidance Center. 3. $500,000.00 from 2004 Bond Contingency Pool to Schneider MS. 4. $133,061.00 from 2004 Bond Contingency Pool to Land Acquisition. 5. $1,716,992.00 from 2004 Bond Contingency Pool to Hughes Road Extension. 6. $370,000.00 from 2004 Bond Contingency Pool to Surveillance Camera Systems. 7. Savings of $85,215.00 from BP21 to 2004 Bond Contingency Pool. 8. Savings of $1,185,561.00 from Bush ES to 2004 Bond Contingency Pool. 9. Savings of $232,220.00 from Schneider ES to 2004 Bond Contingency Pool 10. $1,100,000.00 from 2004 Bond Contingency Pool to Bobby Shaw MS. 11. $787,014.00 from 2004 Bond Contingency Pool to Dr. Dixie Melillo MS. 12. Savings of $2,500,000.00 from San Jacinto IS to 2004 Bond Contingency Pool. 13. Savings of $1,300,000.00 from Southmore IS to 2004 Bond Contingency Pool. 14. $101,213.00 from Facility Assessment Contingency to South Houston HS. 15. $25,000.00 from Facility Assessment Contingency to South Houston HS. 16. $3,400,000.00 from 2004 Bond Contingency Pool to Land Acquisition. 17. $1,451,203.00 from 2004 Bond Contingency Pool to Land Acquisition. 18. $1,500,000.00 from Blackhawk Rd. Warehouse to Transportation Center 19. $46,442.00 from Facility Assessment Contingency to South Houston HS. 20. $806,820.00 ($1,000,000 minus $193,180) from Satellite Transportation Center to 2004 Bond Contingency Pool. 21. $3,932,797.00 from 2004 Bond Contingency Pool to Land Acquisition. 22. $39,058 from Facility Assessment Contingency to Turner ES. 23 $600,000 from 2004 Bond Contingency Pool to Phillips Gym/Veterans Memorial Stadium. 24 $4,556.00 from Facility Assessment Contingency to South Houston HS.
Executive Summary Status Date: 10-Mar-2008
Page 8 of 48 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Executive Summary Phone: 713-740-0882 Cell: 281-808-8550
25 $298,493.00 from 2004 Bond Contingency Pool to Dr. Dixie Melillo MS. 26 $330,000.00 from 2004 Bond Contingency Pool to Transportation Center. Schedule: The Pasadena ISD 2004 Bond Program is currently on schedule. PISD 2004 Bond Program is scheduled for completion in October 2009.
Executive Summary Status Date: 10-Mar-2008
Page 9 of 48 INFUSIONS TRANSFERS BP # Project Original Total Budget Total Revised Budget Infusions W/Infusions Transfers Budget BP01 Schneider Middle School 16,600,000 0 16,600,000 267,780 16,867,780 BP02 Bush Elementary School 13,800,000 0 13,800,000 -1,185,561 12,614,439 BP03 PMHS Addition and Renovations 6,980,000 0 6,980,000 0 6,980,000 BP03A Dobie High Additions and Renovations 6,200,000 0 6,200,000 0 6,200,000 BP04 San Jacinto Replacement Intermediate School 24,500,000 0 24,500,000 -2,500,000 22,000,000 BP04A Southmore Replacement Intermediate School 24,500,000 0 24,500,000 -1,300,000 23,200,000 BP05 Milstead Middle School 16,600,000 0 16,600,000 0 16,600,000 BP05A Lomax Middle School 16,600,000 0 16,600,000 0 16,600,000 BP06 South Belt Elementary School 13,800,000 0 13,800,000 0 13,800,000 BP07 Dr. Dixie Melillo Middle School 16,600,000 0 16,600,000 2,802,499 19,402,499 BP08 Kruse Replacement Elementary School 13,800,000 0 13,800,000 0 13,800,000 BP09 Pearl Hall Replacement Elementary School 13,800,000 0 13,800,000 0 13,800,000 BP09A Richey Replacement Elementary School 13,800,000 0 13,800,000 0 13,800,000 BP10 Bobby Shaw Middle School 16,600,000 0 16,600,000 1,100,000 17,700,000 BP20 BP20 - Portables 3,400,000 0 3,400,000 0 3,400,000 BP11 Guidance Center 761,400 0 761,400 49,144 810,544 BP12 Pasadena HS + Auditorium 2,058,179 64,433 2,122,612 0 2,122,612 BP12 Sam Rayburn HS + Auditorium 2,362,440 0 2,362,440 0 2,362,440 BP13 Bondy Int. 384,767 0 384,767 0 384,767 BP13 Bailey ES 1,192,296 0 1,192,296 0 1,192,296 BP13 South Houston ES 420,954 0 420,954 0 420,954 BP13 Beverly Hills Int. Auditorium 1,500,000 0 1,500,000 0 1,500,000 BP14 South Houston HS + Auditorium 2,049,324 0 2,049,324 177,211 2,226,535 BP15 Meador ES 774,803 0 774,803 0 774,803 BP15 L.F. Smith ES 977,541 77,000 1,054,541 0 1,054,541 BP15 Freeman ES 1,095,063 0 1,095,063 0 1,095,063 BP15 Fisher ES 963,142 0 963,142 0 963,142 BP15 Queens Int. 1,653,875 0 1,653,875 0 1,653,875 BP16 Williams ES 291,237 0 291,237 0 291,237 BP16 Red Bluff ES 1,608,282 75,000 1,683,282 0 1,683,282 BP16 Pomeroy ES 485,722 0 485,722 0 485,722 BP16 Mae Smythe ES 228,341 0 228,341 0 228,341 BP16 Jessup ES 290,952 0 290,952 0 290,952 BP16 Garfield ES 578,935 0 578,935 0 578,935 BP16 South Shaver ES 562,317 0 562,317 0 562,317 BP16 Park View Int. 214,286 0 214,286 0 214,286 BP16 Morris 5th MS 504,981 0 504,981 0 504,981 BP16 Gardens ES 955,842 25,000 980,842 0 980,842 BP17 Young ES 633,483 0 633,483 0 633,483 BP17 Teague ES 477,714 0 477,714 0 477,714 BP17 Sparks ES 477,015 0 477,015 0 477,015 BP17 Moore ES 597,116 0 597,116 0 597,116 BP17 Stuchbery ES 207,650 0 207,650 0 207,650 BP17 McMasters ES 779,644 0 779,644 0 779,644 BP17 Jensen ES 1,055,997 0 1,055,997 0 1,055,997 BP17 Atkinson ES 435,328 0 435,328 0 435,328 BP17 Thompson Int. 730,381 0 730,381 0 730,381 BP17 Miller Int. 1,143,110 0 1,143,110 0 1,143,110 BP18 Turner ES 268,865 0 268,865 39,058 307,923 BP18 Matthys ES 204,363 0 204,363 0 204,363 BP18 Frazier ES 575,068 0 575,068 0 575,068 BP18 Burnett ES 472,947 0 472,947 0 472,947 BP18 Tegeler Career Center 194,366 0 194,366 0 194,366 BP18 South Houston Int. 332,359 0 332,359 0 332,359 BP18 Skill Center 140,359 0 140,359 0 140,359 BP18 Blackhawk Rd. Warehouse 2,500,000 0 2,500,000 -2,306,820 193,180 BP22A Transportation Center 0 0 0 1,830,000 1,830,000 BP19 Morales ES 246,125 150,000 396,125 0 396,125 BP22 Philips Gym/Vetrans Memorial Stadium 1,415,825 0 1,415,825 600,000 2,015,825 BP19 Parks ES 394,722 0 394,722 0 394,722 BP21 Summit 1,200,000 0 1,200,000 143,901 1,343,901 BP21 Technical Center 300,000 0 300,000 135,884 435,884 Fac. Assess.Contingency 382,884 0 382,884 -216,269 166,615 Technology 10,000,000 0 10,000,000 0 10,000,000 Security Cameras - Elementary 3,000,000 0 3,000,000 370,000 3,370,000 Buses 5,000,000 0 5,000,000 0 5,000,000 Facilities Management 10,710,000 0 10,710,000 0 10,710,000 Land Purchase 15,020,000 0 15,020,000 8,917,061 23,937,061 Cost Bonds 1,490,000 0 1,490,000 -1,490,000 0 Bond Contingency Pool 11,250,691 11,250,691 -7,433,888 3,816,803 TOTAL 299,880,000 11,642,124 311,522,124 0 311,522,124 Page 10 of 48 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Summary
Schedule Status: Number of Schools by Schedule Phase Value of Schools by Schedule Phase
0 $0 1 $13,800,000 1 $13,800,000 12 $125,411,742 0 $0 54 $158,510,382
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance Not Started $0 $0 $0 $0 $0 $0 $0 $0 Design $13,800,000 $0 $13,800,000 $2,320,716 $1,757,357 $11,479,284 $13,800,000 $0 Bid and Award $13,800,000 $0 $13,800,000 $674,716 $564,050 $13,125,284 $13,800,000 $0 Construction $120,398,709 $5,013,033 $125,411,742 $106,482,227 $68,148,192 $18,929,516 $125,411,742 $0 Move-In $0 $0 $0 $0 $0 $0 $0 $0 Complete $151,881,291 $6,629,091 $158,510,382 $150,462,315 $146,977,491 $8,048,067 $158,510,382 $0
Sub-Totals: $299,880,000 $11,642,124 $311,522,124 $259,939,974 $217,447,090 $51,582,151 $311,522,124 $0
Program Totals: $299,880,000 $11,642,124 $311,522,124 $259,939,974 $217,447,090 $51,582,151 $311,522,124 $0
Program Summary Status Date: 10-Mar-2008
Page 11 of 48 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance
$320,000,000 $288,000,000 $256,000,000 $224,000,000 $192,000,000 $160,000,000 $128,000,000 $96,000,000 $64,000,000 $32,000,000 $0 Current Budget Estimate at Committed Costs Cost to Date Completion
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance
A. New Schools Bobby Shaw Middle School $16,600,000 $1,100,000 $17,700,000 $16,414,028 $6,948,789 $1,285,972 $17,700,000 $0 Bush Elementary $13,800,000 ($1,185,561) $12,614,439 $12,567,785 $12,567,785 $46,654 $12,614,439 $0 Dobie High School $6,200,000 $0 $6,200,000 $5,357,272 $5,039,376 $842,728 $6,200,000 $0 Dr. Dixie Melillo Middle School $16,600,000 $2,802,499 $19,402,499 $18,086,876 $8,920,030 $1,315,623 $19,402,499 $0 Kruse Elementary School $13,800,000 $0 $13,800,000 $2,320,716 $1,757,357 $11,479,284 $13,800,000 $0 Lomax Middle School $16,600,000 $0 $16,600,000 $15,329,325 $14,788,522 $1,270,675 $16,600,000 $0 Milstead Middle School $16,600,000 $0 $16,600,000 $15,869,992 $15,402,548 $730,008 $16,600,000 $0 Pasadena Memorial High School $6,980,000 $0 $6,980,000 $6,415,375 $6,411,187 $564,625 $6,980,000 $0 Pearl Hall Elementary School $13,800,000 $0 $13,800,000 $13,576,172 $13,351,527 $223,828 $13,800,000 $0 Richey Elementary School $13,800,000 $0 $13,800,000 $13,012,500 $11,062,799 $787,500 $13,800,000 $0 San Jacinto Intermediate School $24,500,000 ($2,500,000) $22,000,000 $19,242,559 $11,869,214 $2,757,441 $22,000,000 $0 Schneider Middle School $16,600,000 $267,780 $16,867,780 $16,507,929 $16,498,482 $359,851 $16,867,780 $0 South Belt Elementary School $13,800,000 $0 $13,800,000 $674,716 $564,050 $13,125,284 $13,800,000 $0 Southmore Intermediate School $24,500,000 ($1,300,000) $23,200,000 $19,508,152 $11,822,929 $3,691,848 $23,200,000 $0 Sub-Total: A. New Schools $214,180,000 ($815,282) $213,364,718 $174,883,397 $137,004,595 $38,481,321 $213,364,718 $0
B. Portables Portables $3,400,000 $0 $3,400,000 $3,312,016 $3,312,016 $87,984 $3,400,000 $0 Sub-Total: B. Portables $3,400,000 $0 $3,400,000 $3,312,016 $3,312,016 $87,984 $3,400,000 $0
Program Cost Status Status Date: 10-Mar-2008
Page 12 of 48 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance
C. Facilities Assessments Atkinson Elementary School $435,328 $0 $435,328 $372,381 $370,810 $62,947 $435,328 $0 Bailey Elementary School $1,192,296 $0 $1,192,296 $991,909 $991,092 $200,387 $1,192,296 $0 Beverly Intermediate School - Auditorium $1,500,000 $0 $1,500,000 $1,125,699 $1,124,672 $374,301 $1,500,000 $0 Bondy Intermediate School $384,767 $0 $384,767 $287,859 $279,155 $96,908 $384,767 $0 Burnett Elementary School $472,947 $0 $472,947 $378,559 $376,940 $94,388 $472,947 $0 Fac. Assess. Conting. $382,884 ($216,269) $166,615 $0 $0 $166,615 $166,615 $0 Fisher Elementary School $963,142 $0 $963,142 $893,424 $890,124 $69,718 $963,142 $0 Frazier Elementary School $575,068 $0 $575,068 $466,543 $465,182 $108,525 $575,068 $0 Freeman Elementary School $1,095,063 $0 $1,095,063 $961,010 $940,116 $134,053 $1,095,063 $0 Gardens Elementary School $955,842 $25,000 $980,842 $860,246 $796,010 $120,596 $980,842 $0 Garfield Elementary School $578,935 $0 $578,935 $538,324 $531,338 $40,611 $578,935 $0 Guidance Center Alt. Renov $761,400 $49,144 $810,544 $801,633 $801,633 $8,911 $810,544 $0 Jensen Elementary School $1,055,997 $0 $1,055,997 $904,218 $899,586 $151,779 $1,055,997 $0 Jessup Elementary School $290,952 $0 $290,952 $271,545 $269,777 $19,407 $290,952 $0 L.F. Smith Elementary School $977,541 $77,000 $1,054,541 $893,166 $892,307 $161,375 $1,054,541 $0 Mae Smythe Elementary School $228,341 $0 $228,341 $189,488 $188,204 $38,853 $228,341 $0 Matthys Elementary School $204,363 $0 $204,363 $162,636 $162,152 $41,727 $204,363 $0 McMasters Elementary School $779,644 $0 $779,644 $657,047 $629,288 $122,597 $779,644 $0 Meador Elementary School $774,803 $0 $774,803 $635,725 $634,993 $139,078 $774,803 $0 Miller Intermediate School $1,143,110 $0 $1,143,110 $1,031,871 $1,006,112 $111,239 $1,143,110 $0 Moore Elementary School $597,116 $0 $597,116 $487,315 $485,193 $109,801 $597,116 $0 Morales Elementary School $246,125 $150,000 $396,125 $355,868 $355,561 $40,257 $396,125 $0 Morris 5th Middle School $504,981 $0 $504,981 $430,972 $418,972 $74,009 $504,981 $0 Park View Intermediate School $214,286 $0 $214,286 $191,371 $190,104 $22,915 $214,286 $0 Parks Elementary School $394,722 $0 $394,722 $314,736 $314,244 $79,986 $394,722 $0 Pasadena High School with Auditorium $2,058,179 $64,433 $2,122,612 $2,084,177 $2,084,177 $38,435 $2,122,612 $0 Philips Gym/Veterans Memorial Stadium $1,415,825 $600,000 $2,015,825 $1,646,691 $605,957 $369,134 $2,015,825 $0 Pomeroy Elementary School $485,722 $0 $485,722 $410,117 $399,148 $75,605 $485,722 $0 Queens Intermediate School $1,653,875 $0 $1,653,875 $1,442,359 $1,424,128 $211,516 $1,653,875 $0 Red Bluff Elementary School $1,608,282 $75,000 $1,683,282 $1,538,831 $1,528,477 $144,451 $1,683,282 $0 Sam Rayburn High School with Auditorium $2,362,440 $0 $2,362,440 $2,176,393 $2,176,393 $186,047 $2,362,440 $0 Skill Center $140,359 $0 $140,359 $137,979 $117,967 $2,380 $140,359 $0 South Houston Elementary School $420,954 $0 $420,954 $221,254 $220,965 $199,700 $420,954 $0 South Houston High School with Auditorium $2,049,324 $177,211 $2,226,535 $2,197,581 $2,193,281 $28,954 $2,226,535 $0
Program Cost Status Status Date: 10-Mar-2008
Page 13 of 48 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitments Completion Balance
South Houston Intermediate School $332,359 $0 $332,359 $259,723 $258,936 $72,636 $332,359 $0 South Shaver Elementary School $562,317 $0 $562,317 $459,090 $458,389 $103,227 $562,317 $0 Sparks Elementary School $477,015 $0 $477,015 $385,532 $381,246 $91,483 $477,015 $0 Stuchbery Elementary School $207,650 $0 $207,650 $146,380 $146,251 $61,270 $207,650 $0 Teague Elementary School $477,714 $0 $477,714 $385,053 $383,755 $92,661 $477,714 $0 Tegeler Career Center $194,366 $0 $194,366 $173,423 $172,462 $20,943 $194,366 $0 Thompson Intermediate School $730,381 $0 $730,381 $675,273 $670,452 $55,108 $730,381 $0 Turner Elementary School $268,865 $39,058 $307,923 $305,977 $303,933 $1,946 $307,923 $0 Williams Elementary School $291,237 $0 $291,237 $235,482 $233,619 $55,755 $291,237 $0 Young Elementary School $633,483 $0 $633,483 $519,622 $517,127 $113,861 $633,483 $0 Sub-Total: C. Facilities Assessments $33,080,000 $1,040,577 $34,120,577 $29,604,482 $28,290,228 $4,516,095 $34,120,577 $0
D. Other Blackhawk Rd. Warehouse $2,500,000 ($2,306,820) $193,180 $208,254 $193,179 ($15,074) $193,180 $0 Buses $5,000,000 $0 $5,000,000 $3,723,317 $3,720,617 $1,276,683 $5,000,000 $0 Land Purchase $15,020,000 $8,917,061 $23,937,061 $23,937,061 $23,937,061 $0 $23,937,061 $0 Security Cameras $3,000,000 $370,000 $3,370,000 $3,229,200 $3,229,200 $140,800 $3,370,000 $0 Summit Phase I $1,200,000 $143,901 $1,343,901 $1,334,702 $1,334,701 $9,199 $1,343,901 $0 Tech. Srvs. Ctr. $300,000 $135,884 $435,884 $433,413 $433,413 $2,471 $435,884 $0 Technology $10,000,000 $0 $10,000,000 $7,784,920 $7,784,920 $2,215,080 $10,000,000 $0 Transportation Center $0 $1,830,000 $1,830,000 $1,533,693 $410,386 $296,307 $1,830,000 $0 Sub-Total: D. Other $37,020,000 $9,090,026 $46,110,026 $42,184,560 $41,043,477 $3,925,466 $46,110,026 $0
E. Fees Fees $12,200,000 $2,326,803 $14,526,803 $9,955,519 $7,796,774 $4,571,285 $14,526,803 $0 Sub-Total: E. Fees $12,200,000 $2,326,803 $14,526,803 $9,955,519 $7,796,774 $4,571,285 $14,526,803 $0
Totals: $299,880,000 $11,642,124 $311,522,124 $259,939,974 $217,447,090 $51,582,151 $311,522,124 $0
Program Cost Status Status Date: 10-Mar-2008
Page 14 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Rod Smalligan Project Architect: Randall-Porterfield Schneider MS General Contractor: Durotech Location: 8420 Easthaven Blvd. Bid Package 01 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 ($744,416) $12,535,584 $12,535,584 $12,535,584 $0 $12,535,584 $0 Design A/E $584,320 $276,443 $860,763 $860,763 $852,663 $0 $860,763 $0 FF&E $982,696 ($12,285) $970,411 $883,806 $883,806 $86,605 $970,411 $0 Asbestos $26,500 ($26,073) $427 $427 $427 $0 $427 $0 Construction-Other $372,373 $68,131 $440,504 $440,504 $439,157 $0 $440,504 $0 Project Contingency $1,098,343 $731,394 $1,829,737 $1,556,491 $1,556,491 $273,246 $1,829,737 $0 Professional Services-Other $255,768 ($25,414) $230,354 $230,354 $230,354 $0 $230,354 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $16,600,000 $267,780 $16,867,780 $16,507,929 $16,498,482 $359,851 $16,867,780 $0
Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 The project is complete. $12,600,000 $10,800,000 2. Key Issues and Concerns: $9,000,000 Limited punch list and warranty issues are being addressed. $7,200,000 $5,400,000 $3,600,000 $1,800,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Schneider MS Status Date: 10-Mar-2008
Page 15 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Rod Smalligan Project Architect: Dansby Miller Bush ES General Contractor: Cadence McShane Location: 9100 Blackhawk Bid Package 02 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 ($568,342) $10,471,658 $10,471,658 $10,471,658 $0 $10,471,658 $0 Design A/E $740,744 ($39,394) $701,350 $701,350 $701,350 $0 $701,350 $0 FF&E $871,776 ($28,884) $842,892 $842,892 $842,892 $0 $842,892 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $289,876 $87,121 $376,997 $376,997 $376,997 $0 $376,997 $0 Project Contingency $672,894 ($626,240) $46,654 $0 $0 $46,654 $46,654 $0 Professional Services-Other $184,710 ($9,823) $174,887 $174,887 $174,887 $0 $174,887 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $13,800,000 ($1,185,561) $12,614,439 $12,567,785 $12,567,785 $46,654 $12,614,439 $0
Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 The project is complete. $9,800,000 $8,400,000 2. Key Issues and Concerns: $7,000,000 One (1) warranty issue is being reviewed at this time. $5,600,000 $4,200,000 $2,800,000 $1,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Bush ES Status Date: 10-Mar-2008
Page 16 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay PMHS Additions/Renovation General Contractor: Comex Location PMHS: 4410 Crenshaw Bid Package 03 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $5,584,000 ($288,433) $5,295,567 $5,295,567 $5,295,567 $0 $5,295,567 $0 Design A/E $460,680 ($27,770) $432,910 $432,910 $428,722 $0 $432,910 $0 FF&E $410,900 $0 $410,900 $386,493 $386,493 $24,407 $410,900 $0 Asbestos $0 $250 $250 $250 $250 $0 $250 $0 Construction-Other $161,979 $66,610 $228,589 $228,589 $228,589 $0 $228,589 $0 Project Contingency $264,647 $275,570 $540,217 $0 $0 $540,217 $540,217 $0 Professional Services-Other $97,794 ($26,227) $71,567 $71,567 $71,567 $0 $71,567 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $6,980,000 $0 $6,980,000 $6,415,375 $6,411,187 $564,625 $6,980,000 $0
Project Notes $7,000,000 $6,300,000 1. Major Activities: $5,600,000 Warranty items are being addressed. $4,900,000 $4,200,000 2. Key Issues and Concerns: $3,500,000 None at this time. $2,800,000 $2,100,000 $1,400,000 $700,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
PMHS Additions/Renovation Status Date: 10-Mar-2008
Page 17 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Rod Smalligan Project Architect: Bay Dobie HS Additions/Renovation General Contractor: State Construction Location: 10220 Blackhawk Blvd. Bid Package 03A New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $4,960,000 ($50,000) $4,910,000 $4,610,356 $4,346,798 $299,644 $4,910,000 $0 Design A/E $409,200 $0 $409,200 $389,330 $371,846 $19,870 $409,200 $0 FF&E $365,000 $0 $365,000 $112,632 $112,632 $252,368 $365,000 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $143,794 $70,835 $214,629 $172,415 $162,047 $42,213 $214,629 $0 Project Contingency $235,140 ($33,038) $202,102 $0 $0 $202,102 $202,102 $0 Professional Services-Other $86,866 $12,203 $99,069 $72,538 $46,053 $26,531 $99,069 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $6,200,000 $0 $6,200,000 $5,357,272 $5,039,376 $842,728 $6,200,000 $0
Project Notes $6,300,000 $5,670,000 1. Major Activities: $5,040,000 The addition at the gym is nearing completion. $4,410,000 Final site work continues. $3,780,000 $3,150,000 $2,520,000 2. Key Issues and Concerns: $1,890,000 HVAC testing and balancing is scheduled for March 2008. Completion $1,260,000 of all, construction activities is scheduled for late March 2008. $630,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Dobie HS Additions/Renovation Status Date: 10-Mar-2008
Page 18 of 48
BP03A - Dobie HS March 10, 2008
Page 19 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Tom Royle Project Architect: SBWV San Jacinto Replacement Int. General Contractor: Cadence McShane Location: 3600 Red Bluff Bid Package 04 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $19,600,000 ($1,478,952) $18,121,048 $17,352,114 $10,401,297 $768,934 $18,121,048 $0 Design A/E $1,315,160 $66,780 $1,381,940 $1,279,904 $1,169,909 $102,036 $1,381,940 $0 FF&E $1,076,100 $0 $1,076,100 $78,589 $78,589 $997,511 $1,076,100 $0 Asbestos $41,800 $600 $42,400 $1,735 $1,735 $40,665 $42,400 $0 Construction-Other $571,446 $100,450 $671,896 $278,147 $45,163 $393,750 $671,896 $0 Project Contingency $1,567,218 ($1,210,076) $357,142 $0 $0 $357,142 $357,142 $0 Professional Services-Other $328,276 $21,198 $349,474 $252,070 $172,521 $97,404 $349,474 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $24,500,000 ($2,500,000) $22,000,000 $19,242,559 $11,869,214 $2,757,441 $22,000,000 $0
Project Notes $24,000,000 $21,600,000 1. Major Activities: $19,200,000 Roofing is 80% complete. Exterior masonry is 65% complete. Interior $16,800,000 drywall, tape and float and window installation are at 25%. Interior $14,400,000 paint priming, elevator installation and AC start up are scheduled to $12,000,000 begin in March 2008. $9,600,000 $7,200,000 2. Key Issues and Concerns: $4,800,000 CVB box access has been addressed by the GC and corrections are $2,400,000 being applied to all areas prior to above ceiling inspection. Athletic $0 fields finish grading work resumed approximately two weeks off target date due to soil conditions. The delayed start is not projected to Current Committed Cost to Estimate at Budget Costs Date Completion impact delivery at this time.
San Jacinto Replacement Int. Status Date: 10-Mar-2008
Page 20 of 48
BP04 San Jacinto IS March 10, 2008
Page 21 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Tom Royle Project Architect: SBWV Southmore Replacement Int. General Contractor: Cadence McShane Location: 2000 Patricia Lane Bid Package 04A New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $19,600,000 ($320,298) $19,279,702 $17,578,547 $10,499,753 $1,701,155 $19,279,702 $0 Design A/E $862,400 $89,500 $951,900 $885,111 $812,983 $66,789 $951,900 $0 FF&E $1,076,100 $0 $1,076,100 $76,408 $76,408 $999,692 $1,076,100 $0 Asbestos $41,800 $178,708 $220,508 $219,565 $214,155 $943 $220,508 $0 Construction-Other $571,446 $348,219 $919,665 $490,129 $54,364 $429,536 $919,665 $0 Project Contingency $2,012,232 ($1,619,250) $392,982 $0 $0 $392,982 $392,982 $0 Professional Services-Other $336,022 $23,121 $359,143 $258,392 $165,265 $100,751 $359,143 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $24,500,000 ($1,300,000) $23,200,000 $19,508,152 $11,822,929 $3,691,848 $23,200,000 $0
Project Notes $24,000,000 $21,600,000 1. Major Activities: $19,200,000 Roofing is complete. Exterior masonry is expected to be complete $16,800,000 March 12, 2008. Window installation is at 25%. Interior drywall, tape $14,400,000 and float are at 80%. Interior paint priming continues. Installation of $12,000,000 the elevator is scheduled to begin in March 2008. $9,600,000 $7,200,000 2. Key Issues and Concerns: $4,800,000 AC startup is anticipated to take place April 4, 2008 due to switchgear $2,400,000 delivery delay. MEP trades have revised work plans to lessen the $0 impact of late AC startup. Current Committed Cost to Estimate at Budget Costs Date Completion
Southmore Replacement Int. Status Date: 10-Mar-2008
Page 22 of 48
BP04A Southmore IS March 10, 2008
Page 23 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Milstead MS General Contractor: Prime Contractors Location: 338 Gilpin St. Bid Package 05 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 $489,040 $13,769,040 $13,715,054 $13,362,378 $53,986 $13,769,040 $0 Design A/E $891,008 ($55,000) $836,008 $831,669 $815,469 $4,339 $836,008 $0 FF&E $982,696 ($13,425) $969,271 $879,339 $879,339 $89,932 $969,271 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $372,373 ($109,750) $262,623 $176,522 $85,641 $86,101 $262,623 $0 Project Contingency $852,082 ($362,319) $489,763 $0 $0 $489,763 $489,763 $0 Professional Services-Other $221,841 $51,454 $273,295 $267,409 $259,720 $5,887 $273,295 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $16,600,000 $0 $16,600,000 $15,869,992 $15,402,548 $730,008 $16,600,000 $0
Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 The contractor is working on punch list items and warranty items. $12,600,000 $10,800,000 2. Key Issues and Concerns: $9,000,000 None at this time. $7,200,000 $5,400,000 $3,600,000 $1,800,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Milstead MS Status Date: 10-Mar-2008
Page 24 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Lomax MS General Contractor: Skanska Location: 1519 Genoa-Red Bluff Rd. Bid Package 05A New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 $141,074 $13,421,074 $13,421,074 $13,241,968 $0 $13,421,074 $0 Design A/E $584,320 ($28,000) $556,320 $551,314 $538,778 $5,006 $556,320 $0 FF&E $982,696 ($13,750) $968,946 $873,009 $544,362 $95,937 $968,946 $0 Asbestos $26,500 ($26,248) $252 $252 $252 $0 $252 $0 Construction-Other $622,373 ($169,346) $453,027 $266,173 $262,032 $186,854 $453,027 $0 Project Contingency $877,353 $92,350 $969,703 $0 $0 $969,703 $969,703 $0 Professional Services-Other $226,758 $3,920 $230,678 $217,504 $201,130 $13,174 $230,678 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $16,600,000 $0 $16,600,000 $15,329,325 $14,788,522 $1,270,675 $16,600,000 $0
Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 The contractor is working on punch list items, warranty items, and $12,600,000 close out. $10,800,000 $9,000,000 2. Key Issues and Concerns: $7,200,000 None at this time. $5,400,000 $3,600,000 $1,800,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Lomax MS Status Date: 10-Mar-2008
Page 25 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Rod Smalligan Project Architect: Bay South Belt ES General Contractor: TBD Location: Riverstone Ranch Dr. & Blackhawk Bid Package 06 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 $0 $11,040,000 $0 $0 $11,040,000 $11,040,000 $0 Design A/E $740,744 ($231,800) $508,944 $460,075 $375,377 $48,869 $508,944 $0 FF&E $871,776 $0 $871,776 $59,833 $56,648 $811,943 $871,776 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $269,876 $473,582 $743,458 $73,382 $73,382 $670,076 $743,458 $0 Project Contingency $676,019 ($270,566) $405,453 $0 $0 $405,453 $405,453 $0 Professional Services-Other $201,585 $28,784 $230,369 $81,427 $58,644 $148,942 $230,369 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $13,800,000 $0 $13,800,000 $674,716 $564,050 $13,125,284 $13,800,000 $0
Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 This project is in the CSP review stage with the expected construction $9,800,000 start date of early April 2008. $8,400,000 $7,000,000 2. Key Issues and Concerns: $5,600,000 Development of the infrastructure for the neighboring residential area $4,200,000 is critical component to the construction of the school. $2,800,000 $1,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
South Belt ES Status Date: 10-Mar-2008
Page 26 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Rod Smalligan Project Architect: Randall-Porterfield Dr. Dixie Melillo MS General Contractor: Cadence McShane Location: 9220 Hughes Road Bid Package 07 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 $1,184,792 $14,464,792 $14,357,639 $5,673,852 $107,153 $14,464,792 $0 Design A/E $891,008 ($23,300) $867,708 $813,783 $747,702 $53,925 $867,708 $0 FF&E $982,696 $0 $982,696 $265,847 $262,106 $716,849 $982,696 $0 Asbestos $1,000 $0 $1,000 $0 $0 $1,000 $1,000 $0 Construction-Other $372,373 $1,851,864 $2,224,237 $2,131,573 $1,864,732 $92,664 $2,224,237 $0 Project Contingency $850,082 ($554,473) $295,609 $0 $0 $295,609 $295,609 $0 Professional Services-Other $222,841 $343,616 $566,457 $518,034 $371,638 $48,423 $566,457 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $16,600,000 $2,802,499 $19,402,499 $18,086,876 $8,920,030 $1,315,623 $19,402,499 $0
Project Notes $20,000,000 $18,000,000 1. Major Activities: $16,000,000 Steel installation is 85% complete. The mechanical, electrical, and $14,000,000 plumbing trades continue working throughout the classroom areas. $12,000,000 Final grading is to be completed during March 2008. The service yard $10,000,000 paving is anticipated to be complete in early March 2008 with the $8,000,000 delivery of all the major mechanical equipment $6,000,000 $4,000,000 2. Key Issues and Concerns: $2,000,000 The contractor is working longer hours and weekends to meet the $0 contract schedule. There are numerous trades with overlapping activities and safety of everyone is imperative. The overall schedule is Current Committed Cost to Estimate at Budget Costs Date Completion critical.
Dr. Dixie Melillo MS Status Date: 10-Mar-2008
Page 27 of 48
BP07 - Dr. Dixie Melillo MS March 10, 2008
Page 28 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Rod Smalligan Project Architect: Dansby Miller Kruse Replacement ES General Contractor: TBD Location: Park Ave. & Main St. Bid Package 08 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 ($540,785) $10,499,215 $0 $0 $10,499,215 $10,499,215 $0 Design A/E $485,760 $0 $485,760 $449,091 $329,859 $36,669 $485,760 $0 FF&E $563,600 $0 $563,600 $48,290 $44,520 $515,310 $563,600 $0 Asbestos $81,600 ($68,686) $12,915 $12,915 $12,915 $0 $12,915 $0 Construction-Other $1,069,876 $774,091 $1,843,967 $1,531,839 $1,189,267 $312,128 $1,843,967 $0 Project Contingency $372,609 ($368,354) $4,255 $0 $0 $4,255 $4,255 $0 Professional Services-Other $186,555 $203,733 $390,288 $278,581 $180,796 $111,707 $390,288 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $13,800,000 $0 $13,800,000 $2,320,716 $1,757,357 $11,479,284 $13,800,000 $0
Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 The contract documents are approximately 98% complete, civil $9,800,000 drawings are being finalized in conjunction with the site demolition $8,400,000 package which is on a critical path for completion. The architect is $7,000,000 working towards a May 2008 construction start date. The elementary $5,600,000 school project is scheduled for completion early August 2009. $4,200,000 $2,800,000 2. Key Issues and Concerns: $1,400,000 Completion of the demolition package and utility tie-ins for storm, $0 sanitary, and water are critical in preparation for the new Kruse ES construction. Current Committed Cost to Estimate at Budget Costs Date Completion
Kruse Replacement ES Status Date: 10-Mar-2008
Page 29 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Pearl Hall ES General Contractor: Cadence McShane Location 1504 9th Street Bid Package 09 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 $459,886 $11,499,886 $11,499,886 $11,356,277 $0 $11,499,886 $0 Design A/E $485,760 $239,415 $725,175 $716,724 $699,497 $8,451 $725,175 $0 FF&E $563,600 ($13,200) $550,400 $480,868 $477,683 $69,532 $550,400 $0 Asbestos $103,000 $103,184 $206,184 $205,752 $193,925 $432 $206,184 $0 Construction-Other $1,269,876 ($746,183) $523,693 $475,619 $441,429 $48,074 $523,693 $0 Project Contingency $152,209 ($112,701) $39,508 $0 $0 $39,508 $39,508 $0 Professional Services-Other $185,555 $69,599 $255,154 $197,323 $182,717 $57,832 $255,154 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $13,800,000 $0 $13,800,000 $13,576,172 $13,351,527 $223,828 $13,800,000 $0
Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 The contractor is working on punch list items and closeout. $9,800,000 $8,400,000 2. Key Issues and Concerns: $7,000,000 The contractor is currently correcting the playfield elevation issues. $5,600,000 $4,200,000 $2,800,000 $1,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Pearl Hall ES Status Date: 10-Mar-2008
Page 30 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Rod Smalligan Project Architect: Bay Richey Replacement ES General Contractor: Skanska Location: 610 South Richey Bid Package 09A New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $11,040,000 $758,242 $11,798,242 $11,647,030 $9,960,388 $151,212 $11,798,242 $0 Design A/E $485,760 ($10,000) $475,760 $459,259 $434,529 $16,501 $475,760 $0 FF&E $563,600 ($13,200) $550,400 $108,316 $105,131 $442,084 $550,400 $0 Asbestos $52,000 $263,865 $315,865 $315,546 $179,350 $319 $315,865 $0 Construction-Other $769,876 ($316,998) $452,878 $326,737 $257,572 $126,142 $452,878 $0 Project Contingency $697,209 ($685,539) $11,670 $0 $0 $11,670 $11,670 $0 Professional Services-Other $191,555 $3,630 $195,185 $155,612 $125,829 $39,572 $195,185 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $13,800,000 $0 $13,800,000 $13,012,500 $11,062,799 $787,500 $13,800,000 $0
Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 The existing building is undergoing demolition activities with an early $9,800,000 completion date allowing parking lot paving to commence. The new $8,400,000 parking lots will be completed in upcoming phases along with final $7,000,000 grading and marquee. $5,600,000 $4,200,000 2. Key Issues and Concerns: $2,800,000 During demolition, minimizing the impact of the surrounding area and $1,400,000 safety of students and staff is critical. $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Richey Replacement ES Status Date: 10-Mar-2008
Page 31 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Tom Royle Project Architect: Bay Bobby Shaw MS General Contractor: ICI Construction Location: 1201 Houston Bid Package 10 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $13,280,000 $1,944,885 $15,224,885 $15,112,018 $6,007,574 $112,867 $15,224,885 $0 Design A/E $584,320 $91,179 $675,499 $645,596 $554,729 $29,903 $675,499 $0 FF&E $982,696 $0 $982,696 $263,745 $263,745 $718,951 $982,696 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $372,373 ($15,400) $356,973 $219,187 $11,513 $137,786 $356,973 $0 Project Contingency $1,152,843 ($926,558) $226,285 $0 $0 $226,285 $226,285 $0 Professional Services-Other $227,768 $5,894 $233,662 $173,482 $111,229 $60,180 $233,662 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $16,600,000 $1,100,000 $17,700,000 $16,414,028 $6,948,789 $1,285,972 $17,700,000 $0
Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 Structural steel work, detail and decking are in process at buildings C $12,600,000 and D. Exterior brick work has started on building A. The west $10,800,000 parking area concrete is 90% complete. MEP in building B is at 40%. $9,000,000 Exterior sheathing continues throughout. $7,200,000 $5,400,000 2. Key Issues and Concerns: $3,600,000 The GC is behind construction schedule at this time. $1,800,000 Area A structural corrective actions missed the required March 3, 2008 $0 completion target. Dry-in of the campus is at risk of missing the completion target date of March 31, 2008, established by the GC. Current Committed Cost to Estimate at Budget Costs Date Completion
Bobby Shaw MS Status Date: 10-Mar-2008
Page 32 of 48
BP10 - Bobby Shaw MS March 10, 2008
Page 33 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: George Lloyd Project Architect: ArcTec Phase 1A-Guidance Center General Contractor: Structure Management Bid Package 11 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $676,215 $48,246 $724,461 $724,461 $724,461 $0 $724,461 $0 Design A/E $55,687 $552 $56,239 $56,239 $56,239 $0 $56,239 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $6,000 ($6,000) $0 $0 $0 $0 $0 $0 Construction-Other $2,565 $12,027 $14,592 $14,592 $14,592 $0 $14,592 $0 Project Contingency $9,163 ($252) $8,911 $0 $0 $8,911 $8,911 $0 Professional Services-Other $11,770 ($5,429) $6,341 $6,341 $6,341 $0 $6,341 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $761,400 $49,144 $810,544 $801,633 $801,633 $8,911 $810,544 $0
Project Notes $900,000 $810,000 1. Major Activities: $720,000 Project close out is complete. $630,000 $540,000 2. Key Issues and Concerns: $450,000 None at this time. $360,000 $270,000 $180,000 $90,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 1A-Guidance Center Status Date: 10-Mar-2008
Page 34 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Nick Martin Project Architect: ArcTec Phase 1B-PHS & Sam Rayburn Audit.& Renov. General Contractor: Division One Bid Package 12 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $3,677,933 $23,968 $3,701,901 $3,700,145 $3,700,145 $1,756 $3,701,901 $0 Design A/E $302,884 ($17,394) $285,490 $281,490 $281,490 $4,000 $285,490 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $38,447 $230,379 $268,826 $268,826 $268,826 $0 $268,826 $0 Construction-Other $13,951 $0 $13,951 $700 $700 $13,251 $13,951 $0 Project Contingency $339,512 ($134,038) $205,474 $0 $0 $205,474 $205,474 $0 Professional Services-Other $47,892 ($38,482) $9,410 $9,410 $9,410 $0 $9,410 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $4,420,619 $64,433 $4,485,052 $4,260,571 $4,260,571 $224,481 $4,485,052 $0
Project Notes $4,500,000 $4,050,000 1. Major Activities: $3,600,000 Project close out is complete. $3,150,000 $2,700,000 2. Key Issues and Concerns: $2,250,000 None at this time. $1,800,000 $1,350,000 $900,000 $450,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 1B-PHS & Sam Rayburn Audit.& Renov. Status Date: 10-Mar-2008
Page 35 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Dansby Miller Phase 1C-Bondy IS,Bailey,SHES & Beverly General Contractor: DT Construction Bid Package 13 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $2,910,330 ($71,474) $2,838,856 $2,173,659 $2,173,659 $665,197 $2,838,856 $0 Design A/E $239,671 ($6,630) $233,041 $227,041 $224,644 $6,000 $233,041 $0 FF&E $67,333 $8,055 $75,388 $53,584 $53,584 $21,804 $75,388 $0 Asbestos $17,273 $3,608 $20,881 $20,881 $20,881 $0 $20,881 $0 Construction-Other $27,575 $85,872 $113,447 $111,160 $111,160 $2,287 $113,447 $0 Project Contingency $191,974 ($16,966) $175,008 $0 $0 $175,008 $175,008 $0 Professional Services-Other $43,861 ($2,465) $41,396 $40,396 $31,956 $1,000 $41,396 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $3,498,017 $0 $3,498,017 $2,626,720 $2,615,884 $871,297 $3,498,017 $0
Project Notes $3,600,000 $3,240,000 1. Major Activities: $2,880,000 Project closeout is complete. $2,520,000 $2,160,000 2. Key Issues and Concerns: $1,800,000 None at this time. $1,440,000 $1,080,000 $720,000 $360,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 1C-Bondy IS,Bailey,SHES & Beverly Aud. Status Date: 10-Mar-2008
Page 36 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Nick Martin Project Architect: Hill & Swart Phase 1D-SHHS Auditorium & Renovation General Contractor: DT Construction Bid Package 14 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $1,705,028 $237,986 $1,943,014 $1,942,351 $1,943,884 $663 $1,943,014 $0 Design A/E $140,412 $11,909 $152,321 $152,016 $150,739 $304 $152,321 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $17,860 $63,435 $81,295 $81,295 $81,295 $0 $81,295 $0 Construction-Other $6,467 $4,636 $11,103 $8,116 $3,560 $2,987 $11,103 $0 Project Contingency $156,281 ($156,281) $0 $0 $0 $0 $0 $0 Professional Services-Other $23,276 $15,526 $38,802 $13,802 $13,802 $25,000 $38,802 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $2,049,324 $177,211 $2,226,535 $2,197,581 $2,193,281 $28,954 $2,226,535 $0
Project Notes $2,400,000 $2,160,000 1. Major Activities: $1,920,000 Project close out is complete. $1,680,000 $1,440,000 2. Key Issues and Concerns: $1,200,000 None at this time. $960,000 $720,000 $480,000 $240,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 1D-SHHS Auditorium & Renovation Status Date: 10-Mar-2008
Page 37 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Randall-Porterfield Phase 2A General Contractor: DT Construction Bid Package 15 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $4,546,372 ($87,840) $4,458,532 $4,094,881 $4,094,881 $363,651 $4,458,532 $0 Design A/E $374,404 $0 $374,404 $354,014 $350,610 $20,390 $374,404 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $48,790 $179,883 $228,673 $210,209 $179,666 $18,464 $228,673 $0 Construction-Other $17,245 $106,136 $123,381 $122,388 $117,749 $993 $123,381 $0 Project Contingency $418,884 ($129,553) $289,331 $0 $0 $289,331 $289,331 $0 Professional Services-Other $58,729 $8,374 $67,103 $44,193 $38,763 $22,911 $67,103 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $5,464,424 $77,000 $5,541,424 $4,825,684 $4,781,668 $715,740 $5,541,424 $0
Project Notes $6,000,000 $5,400,000 1. Major Activities: $4,800,000 None at this time. $4,200,000 $3,600,000 2. Key Issues and Concerns: $3,000,000 None at this time. $2,400,000 $1,800,000 $1,200,000 $600,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 2A Status Date: 10-Mar-2008
Page 38 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Huitt-Zollars Phase 2B General Contractor: Prime Contractors Bid Package 16 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $4,759,755 ($222,695) $4,537,060 $4,262,511 $4,262,511 $274,549 $4,537,060 $0 Design A/E $391,973 $41,149 $433,122 $417,242 $410,115 $15,880 $433,122 $0 FF&E $27,431 $0 $27,431 $9,283 $9,283 $18,148 $27,431 $0 Asbestos $27,336 $335,608 $362,944 $342,794 $277,234 $20,150 $362,944 $0 Construction-Other $24,793 $32,072 $56,865 $47,601 $40,367 $9,264 $56,865 $0 Project Contingency $425,598 ($100,267) $325,331 $0 $0 $325,331 $325,331 $0 Professional Services-Other $64,009 $14,134 $78,143 $46,035 $14,530 $32,108 $78,143 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $5,720,895 $100,000 $5,820,895 $5,125,465 $5,014,038 $695,430 $5,820,895 $0
Project Notes $6,000,000 $5,400,000 1. Major Activities: $4,800,000 The GC continues work on miscellaneous punchlist items. The project $4,200,000 is anticipated to be closed out by the end of March 2008. $3,600,000 $3,000,000 2. Key Issues and Concerns: $2,400,000 None at this time. $1,800,000 $1,200,000 $600,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 2B Status Date: 10-Mar-2008
Page 39 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Nick Martin Project Architect: SHW Group Phase 3A General Contractor: Prime Contractors Bid Package 17 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $5,439,117 ($439,198) $4,999,919 $4,568,227 $4,568,227 $431,692 $4,999,919 $0 Design A/E $447,921 $0 $447,921 $424,796 $420,724 $23,125 $447,921 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $35,781 $493,813 $529,594 $525,604 $474,241 $3,990 $529,594 $0 Construction-Other $20,631 $20,270 $40,901 $26,143 $17,254 $14,758 $40,901 $0 Project Contingency $524,022 ($76,893) $447,129 $7,426 $7,426 $439,703 $447,129 $0 Professional Services-Other $69,966 $2,008 $71,974 $12,497 $1,947 $59,478 $71,974 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $6,537,438 $0 $6,537,438 $5,564,692 $5,489,819 $972,746 $6,537,438 $0
Project Notes $7,000,000 $6,300,000 1. Major Activities: $5,600,000 The GC continues work on miscellaneous punchlist items. The project $4,900,000 is anticipated to be closed out by the end of March 2008. $4,200,000 $3,500,000 2. Key Issues and Concerns: $2,800,000 None at this time. $2,100,000 $1,400,000 $700,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 3A Status Date: 10-Mar-2008
Page 40 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Nick Martin Project Architect: PDG Phase 3B General Contractor: Division One Bid Package 18 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $3,900,665 ($2,080,000) $1,820,665 $1,650,409 $1,650,409 $170,256 $1,820,665 $0 Design A/E $321,229 ($34,451) $286,778 $285,057 $279,876 $1,721 $286,778 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $0 $5,192 $5,192 $5,192 $5,192 $0 $5,192 $0 Construction-Other $14,797 $63,747 $78,544 $71,118 $50,731 $7,426 $78,544 $0 Project Contingency $400,465 ($255,434) $145,031 $0 $0 $145,031 $145,031 $0 Professional Services-Other $51,171 $33,185 $84,356 $81,318 $64,543 $3,038 $84,356 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $4,688,327 ($2,267,762) $2,420,565 $2,093,094 $2,050,751 $327,471 $2,420,565 $0
Project Notes $2,700,000 $2,430,000 1. Major Activities: $2,160,000 Project close out is complete. $1,890,000 $1,620,000 2. Key Issues and Concerns: $1,350,000 None at this time. $1,080,000 $810,000 $540,000 $270,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 3B Status Date: 10-Mar-2008
Page 41 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Nick Martin Project Architect: Cre8 Phase 3C General Contractor: Division One Bid Package 19 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $533,181 $150,071 $683,252 $624,648 $624,648 $58,604 $683,252 $0 Design A/E $43,908 ($1,640) $42,268 $40,963 $40,165 $1,305 $42,268 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $3,944 ($3,944) $0 $0 $0 $0 $0 $0 Construction-Other $1,923 $0 $1,923 $0 $0 $1,923 $1,923 $0 Project Contingency $50,038 $7,373 $57,411 $0 $0 $57,411 $57,411 $0 Professional Services-Other $7,853 ($1,860) $5,993 $4,993 $4,993 $1,000 $5,993 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $640,847 $150,000 $790,847 $670,604 $669,805 $120,243 $790,847 $0
Project Notes $800,000 $720,000 1. Major Activities: $640,000 Project close out is complete. $560,000 $480,000 2. Key Issues and Concerns: $400,000 None at this time. $320,000 $240,000 $160,000 $80,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 3C Status Date: 10-Mar-2008
Page 42 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: SBWV Phase 1E-Summit /Tech. Srvs. Ctr. General Contractor: Division One Bid Package 21 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $1,247,992 $276,359 $1,524,351 $1,524,351 $1,524,351 $0 $1,524,351 $0 Design A/E $102,774 $26,217 $128,991 $128,991 $128,990 $0 $128,991 $0 FF&E $77,236 ($13,118) $64,118 $64,118 $64,118 $0 $64,118 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $4,734 $30,799 $35,533 $35,533 $35,533 $0 $35,533 $0 Project Contingency $51,191 ($39,521) $11,670 $0 $0 $11,670 $11,670 $0 Professional Services-Other $16,073 ($951) $15,122 $15,122 $15,122 $0 $15,122 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $1,500,000 $279,785 $1,779,785 $1,768,115 $1,768,114 $11,670 $1,779,785 $0
Project Notes $1,800,000 $1,620,000 1. Major Activities: $1,440,000 Project close out is complete. $1,260,000 $1,080,000 2. Key Issues and Concerns: $900,000 None at this time. $720,000 $540,000 $360,000 $180,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 1E-Summit /Tech. Srvs. Ctr. Status Date: 10-Mar-2008
Page 43 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Nick Martin Project Architect: Cre8 Phase 3D-Phillips Gym/Veterans Memorial General Contractor: Brothers Construction Location: 2906 Dabney Bid Package 22 New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $1,177,960 $445,987 $1,623,947 $1,517,052 $503,785 $106,895 $1,623,947 $0 Design A/E $97,007 $2,318 $99,325 $99,325 $80,585 $0 $99,325 $0 FF&E $79,958 $0 $79,958 $0 $0 $79,958 $79,958 $0 Asbestos $0 $10,775 $10,775 $8,902 $8,902 $1,873 $10,775 $0 Construction-Other $24,105 $0 $24,105 $3,905 $3,905 $20,200 $24,105 $0 Project Contingency $15,130 $137,487 $152,617 $0 $0 $152,617 $152,617 $0 Professional Services-Other $21,665 $3,433 $25,098 $17,507 $8,779 $7,591 $25,098 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $1,415,825 $600,000 $2,015,825 $1,646,691 $605,957 $369,134 $2,015,825 $0
Project Notes $2,100,000 $1,890,000 1. Major Activities: $1,680,000 All structural steel has been delivered and erected. Metal decking $1,470,000 installation and the lightweight concrete pour on the decking are $1,260,000 anticipated to be complete by March 31, 2008. $1,050,000 $840,000 2. Key Issues and Concerns: $630,000 The GC is approximately 4 weeks behind their current schedule. The $420,000 HVAC submittal is pending and mechanical equipment has not been $210,000 ordered. $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 3D-Phillips Gym/Veterans Memorial Stadium Status Date: 10-Mar-2008
Page 44 of 48
BP22 - Phillips Gym/Veterans Memorial Gym March 10, 2008
Page 45 of 48 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Nick Martin Project Architect: Cre8 Phase 3E-Transportation Center General Contractor: Lucas Construction Location: 3129 Lafferty Bid Package 22A New Schools and Renovations
Original Budget Current Committed Future Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Commitment Completion Balance Construction $0 $1,459,425 $1,459,425 $1,351,303 $301,183 $108,122 $1,459,425 $0 Design A/E $0 $127,875 $127,875 $124,584 $100,753 $3,291 $127,875 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $0 $0 $0 $0 $0 $0 $0 $0 Project Contingency $0 $170,144 $170,144 $0 $0 $170,144 $170,144 $0 Professional Services-Other $0 $72,556 $72,556 $57,806 $8,450 $14,750 $72,556 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0
Totals: $0 $1,830,000 $1,830,000 $1,533,693 $410,386 $296,307 $1,830,000 $0
Project Notes $2,000,000 $1,800,000 1. Major Activities: $1,600,000 The storm sewer inlets and piping installation is complete. The GC $1,400,000 has installed lime on the site and begun trenching for underground $1,200,000 electric. Paving is anticipated to begin in March 2008. $1,000,000 $800,000 2. Key Issues and Concerns: $600,000 Bus wash submittal is pending approval. $400,000 $200,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion
Phase 3E-Transportation Center Status Date: 10-Mar-2008
Page 46 of 48
BP22A - Transportation Center March 10, 2008
Page 47 of 48 Pasadena Independent School District
BOND 2004 PROJECT LOCATOR MAP
(A-DD)
BP-08 Milstead Lomax (F-FF) Dr. Dixie Melillo MS (J-BB)
BP-22 Other BP-22A BP-22 Phillips Gym/Veterans Memorial Stadium (C-FF) BP-22A Transportation Center (D-EE) Page 48 of