Pasadena Independent School District

PASADENA INDEPENDENT SCHOOL DISTRICT

Meeting of the Board of Trustees

Tuesday, June 25, 2013, 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, June 25, 2013, 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, June 25, 2013, 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, June 25, 2013, 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. Public Hearing on Community School 5 minutes

4. Special Recognition 30 minutes

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

III. Consent Agenda Section III 5 minutes

1. Minutes of Meeting on pages 7-14 May 6, 2013

2 2. Informational Pages pages 15-107

3. Bid Items pages 108-119 a. Competitive Sealed Bids and/or Request for Competitive Sealed Proposals:  Reprographic Services, CSP #13-031  Musical Instruments, Supplies, and/or Repairs, Bid #13-032  School Enrichment Programs, RFP #13-034  Floor Coverings-Vinyl Composition Tile (VCT) and Related Supplies, Bid #13-036  In-Store Purchases of School Materials, Supplies, and Miscellaneous Items, RFP #13-037 b. Contract Renewals:  Accommodations for Events such as Banquets, Proms, Team Building, and Meeting Facilities, Etc., CSP #11-044  Plumbing Contractor, RFP #12-026 c. Information Summary of Purchase Orders over $10,000:  May 1, 2013 through May 31, 2013

4. Donations pages 120-122

IV. Personnel Section Section IV 10 minutes

1. Consideration and Possible Approval of Administrative Personnel

2. Certified Personnel pages 123-127

3. Classified Personnel page 128

V. Educational Section Section V

1. Consideration and Possible Approval of pages 129-130 2 minutes Calendar for Community School

2. Consideration and Possible Approval to pages 131-132 2 minutes Continue Participation in the Interlocal Government Records Management Cooperative Coordinated and Administered by the Harris County Department of Education

3. Consideration and Possible Approval of page 133 2 minutes Application for TEA Foreign Exchange Student Expedited Waiver

4. Consideration and Possible Approval of page 134 2 minutes Affiliation Agreement Between the Pasadena Independent School District and Memorial Hermann Southeast Hospital Providing Health Care Learning Experiences to High School Students

5. Consideration and Possible Approval of page 135 2 minutes Amendment to the Affiliation Agreement Between the Pasadena Independent School District and Bayshore Medical Hospital Providing Health Care Learning Experiences to High School Students

6. Consideration and Possible Approval of pages 136-137 2 minutes Memorandum of Understanding with Houston A+ Challenge for the “Path to College in Pasadena” Project with DeZavala Middle School and Jackson Intermediate School

7. Consideration and Possible Approval of pages 138-139 2 minutes Contract with Loving Guidance to Provide Conscious Discipline Training

8. For Your Information: 5 minutes ACE Presentation

9. For Your Information: page 140 5 minutes Internet Access at Home Presentation

10. Consideration and Possible Approval of page 141 2 minutes Laura Bush Foundation for America’s Libraries Grants

VI. Student Achievements Section VI pages 142-149 1 minute

VII. Policy Update and Review Section VII Interim Update 6-25-13-Policy Maintenance pages 150-157 2 minute

VIII. Financial Section Section VIII

1. Consideration and Possible Approval of pages 158-174 2 minutes Budget Amendments

4 IX. Operations Section Section IX

1. Consideration and Possible Approval of page 175 2 minutes Pre-Event Agreement between PISD and National Catastrophe Restoration, Inc. (NCRI)

2. Consideration and Possible Approval of page 176 2 minutes Change Order No. 1 for the Veterans Memorial Stadium Parking Lot Renovations Project

3. Consideration and Possible Approval of page 177 2 minutes Allowance Expenditure Authorization (AEA) No. 02 for the Veterans Memorial Sports Complex Additions and Renovations Project

4. Consideration and Possible Approval of page 178 2 minutes Allowance Expenditure Authorization (AEA) No. 02 for the New CTE High School Project

5. Consideration and Possible Approval of page 179 2 minutes Moving Assistance Services for the South Houston Elementary School Additions Project

X. Construction Update Section X (see handout) 2 minutes

XI. Miscellaneous Section Section XI

1. Communications NONE

2. Public Comments 10 minutes (continuation if necessary)

3. Swearing In Of Newly Elected Board Members 10 minutes

4. Appoint Board Committees 2 minutes

5. Set date for next regular meeting 1 minute suggest Tuesday, July 23, 2013

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 9:26 P.M.

6 MINUTES OF THE BOARD

May 6, 2013

The Board of Trustees of the Pasadena Independent School District met in special session on Monday, May 6, 2013, at 6:00 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

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

Board Mrs. Mariselle Quijano-Lerma Members Mrs. Vickie Morgan Absent

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

The Board adjourned to executive session at 6:02 P.M. pursuant to Texas Government Code Section:

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

The Board reconvened into open session at 6:10 P.M. and discussed the following business.

No. 21169 Motion by Mrs. Sullivan, seconded by Mr. Speer, that the Board APPROVED approve personnel contracts pages 5-60. Personnel Contracts A copy is available in the Superintendent’s Office.

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

No. 21170 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board APPROVED approve to terminate the probationary contract of Melanie Burnett, at Terminate the the end of the current school year, as shown on page 61, and copied Probationary below. Teaching Contract of The administration believes that the probationary contract of Melanie Melanie Burnett should be terminated based upon the best interest of the Burnett, district. Teacher at Park View IS, We recommend terminating the probationary contract of Melanie at the End of Burnett, at the end of the current school year. the Current School Year

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

No. 21171 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board APPROVED approve to terminate the probationary contract of Charles Green, at Termination of the end of the current school year, as shown on page 62, and copied the below. Probationary Teaching The administration believes that the probationary contract of Charles Contract of Green should be terminated based upon the best interest of the Charles district. Green, Teacher at We recommend terminating the probationary contract of Charles Pasadena Green, at the end of the current school year. Memorial HS, at the End of the Current School Year

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

No. 21172 Motion by Mr. Speer, seconded by Mrs. Sullivan, that the Board APPROVED approve the probationary contract of Cheri LaBlanche, at the end of Termination of the current school year, as shown on page 63, and copied below. the Probationary The administration believes that the probationary contract of Cheri La Teaching Blanche should be terminated based upon the best interest of the Contract of district. Cheri LaBlanche, We recommend terminating the probationary contract of Cheri La Teacher at Blanche, at the end of the current school year. Pasadena

8 Memorial HS, at the End of the Current School Year

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

No. 21173 Motion by Mr. Speer, seconded by Mrs. Sullivan, that the Board APPROVED approve to terminate the probationary contract of Edward Janek, at Terminate the the end of the current school year, as shown on page 64, and copied Probationary below. Teaching Contract of The administration believes that the probationary contract of Edward Edward Janek, Janek should be terminated based upon the best interest of the Teacher at district. South Houston HS, at the end We recommend terminating the probationary contract of Edward of the Current Janek, at the end of the current school year. School Year

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

No. 21174 Motion by Mrs. Sullivan, seconded by Mr. Speer, that the Board APPROVED approve the Resolution of pending K.F. litigation. Resolution of Pending K.F. We recommend approving the resolution of pending litigation, pending Litigation execution of the settlement documents.

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

No. 21175 Motion by Mrs. Sullivan, seconded by Mr. Speer, that the Board APPROVED approve the blanket electrical service easements to CenterPoint Blanket Houston Electric, LLC for the CTE High School Project, as shown on Electrical page 65, and copied below. Easements for the CTE HS CenterPoint Energy Houston Electric, LLC is requiring the granting of Project a Blanket Easement for 3-Phase Overhead and Underground Electric Service for the CTE High School project.

Upon completion of the work PISD will be provided with defined easements described by sealed survey drawings.

The financial implications are one Dollar ($1.00).

We recommend that the Board of Trustees approve Blanket Electrical Service Easements to CenterPoint Houston Electric, LLC. for the CTE High School project.

9 Mrs. Sullivan asked if this would take more of our parking space.

Mr. Fornof responded that it would not.

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

No. 21176 Motion by Mr. Speer, seconded by Mrs. Sullivan, that the Board APPROVED approve the conveyance of a sanitary sewer easement consisting of Conveyance of 0.913 acres to the City of Pasadena in order to facilitate construction an Easement of the Veterans Memorial Sports Complex project, as shown on page to the City of 66, and copied below. Pasadena for a Sanitary The City of Pasadena is requiring the granting of a 20 foot wide Sewer Line sanitary sewer easement along Burke Road and Dabney Drive for the Required for installation of a 12” sanitary sewer line and related facilities to serve the Veterans the Veterans Memorial Sports Complex project currently under Memorial construction. The easement is 0.913 acres (12,689 square feet). Sports Complex Approval of the easement is recommended by the Facilities and Construction Department.

We recommend that the Board of Trustees approve the conveyance of a sanitary sewer easement consisting of 0.913 acres to the City of Pasadena in order to facilitate construction of the Veterans Memorial Sports Complex project.

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

No. 21177 Motion by Mrs. Sullivan, seconded by Mr. Roberts, that the Board APPROVED approve J. Frank Dobie High School Debate team to travel to J. Frank Dobie Birmingham, Alabama, as shown on page 67, and copied below. High School Debate Team Dobie Debate had an outstanding year qualifying seven students for Members to state. The team was recognized for its commitment to community Travel to the service and had two members win the Vanguard Award for their hours National in community service. One student secured a $500 scholarship after Forensics placing in the VFW Voice of Democracy Speech Competition. Both League coaches have earned distinction and will be recognized at the national Speech and level for the coaching points they have secured and one student Debate qualified at the national level for competition in Birmingham, Alabama. Competition in Birmingham, District funds designated for national competitions requested to fund Alabama, June the trip at approximately $3,716.00. 15-22, 2013 We recommend approval for the J. Frank Dobie High School Debate team to travel to Birmingham, Alabama.

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

Budget Dr. Lewis explained that initially on Draft 1 the State had two plans for Worksession financing public education…..the Senate Plan and the House Plan. To be conservative we went with the least amount of revenue from the House Plan and that is what you saw in Draft 1. Since our last meeting the Senate Plan has been amended and now they are up around $3.2 billion for public schools and that gives PISD about $10.5 million in 2013-14 and about $16.5 million in 2014-15 if that comes to pass. So we have swapped and are now going with the more conservative House Plan and that is what you see on Draft 2 of the budget built off of this year. When the Conference committee makes their decision of exactly how much goes to public education in the end we will probably have to come back and adjust a bit. Nina Conway, Director of Budget, has looked at our SHARS program and found additional funding that we have not collected as a reimbursement. That will impact our funding at a federal level. The last bit of the federal jobs stimulus money into account, that leaves us a net of about $3.9 million that can be added into the budget. Because of this increase and potential funding from the state and federal level, we have gone back and increased the salary increase to 3% on what we think is going to happen. We have also gone back and looked at some additional teacher units and support units that you will see in the Executive Summary that we added to Priority 1 list from our Priority 2 list. The vast majority of those additional Priority 1 units are campus based; teacher units, CTE staffing, dyslexia teachers, sustaining some of those grant positions that we found affective. Adding those things into the budget, you will see on the Draft tonight about a $3.5 million dollar balance to the good that we need to take a look at. We are sticking to this at this point because there is Senate bill 1458 out there right now and a companion bill on the House side about the Teacher Retirement System. If it is passed in its current form the district will have to pay an additional $3.2 million into TRS to cover our employees and then the employee contribution will also increase 1.3%. Effectively, the 3% raise we are looking at now will almost be slashed in half because of what they have to pay into TRS. There are also some additional personnel still in Priority 2 that we feel are important as well as some stipend requests and re-classes that we might want to consider if funding is available. If we have enough available we certainly want to make sure we have as much flexibility within the budget to roll into the second year of the biennium if need depend on bill takes effect.

Nina Conway reviewed the Executive Summary of Draft 2 and pointed out the major changes based upon the last iteration of the budget.

No. 21178 Motion by Mr. Roberts, seconded by Mr. Bailey, that the Board APPROVED approve the additional personnel for the 2013-14 school year as Additional presented, as shown on page 77, and copied below.

11 Personnel for The Superintendent’s Cabinet has reviewed the personnel requests 2013-14 for 2013-2014. These teaching positions have been designated as School Year priority 1 requests for the 2013-2014 budget.

Other Local Personnel Additions: Funds Funds Teachers: High School Teachers (+19) 1,007,000 Intermediate Teachers (+16) 848,000 Middle Teachers (+10) 530,000 Elementary Teachers (+31) 1,643,000 Alternative Teachers (+8) 424,000 High School Duel Language Teachers (+3) 159,000 Middle School Duel Language Teachers (+2) 106,000 Elementary Duel Language Teachers (+3) 159,000 Dyslexia Teachers (+6) 318,000 ASSET Teacher (+2) 106,000 Special Ed Teachers (+13) 689,000 Total Teachers (+113) Local 0 5,989,000

The cost is included in the proposed budget for 2013-2014.

We recommend approval of the additional personnel for the 2013- 2014 school year as presented.

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

No. 21179 Motion by Mr. Roberts, seconded by Mrs. Sullivan, that the Board APPROVED approve the percent of midpoint salary increases for the 2013-14 Percent of school year as presented, as shown on pages 78-88 and copied Midpoint below. Salary Increases for Teachers: the 2013-14 The GPI (General Pay Increase) is based on 3.0% of the midpoint for School Year each pay grade. The proposed salary schedule for 2013-2014 includes a beginning bachelor’s degree salary of $47,333 and provides a salary increase of $1,607. We will continue to implement the "5th year retention bump" to give a one-time additional 1% to teachers that have completed their fifth year of experience. This additional 1% for these employees will provide a salary increase of $2,142. In the future, it is our intent to build teacher salary schedules that reflect this additional one-time 1% for teachers that complete their 5th year of service.

12 Paraprofessionals: The GPI (General Pay Increase) is based on 3.0% of the midpoint for each pay grade.

Administrative Support – Non Exempt: The GPI is based on 3.0% of the midpoint for each pay grade.

Administrators: The GPI is based on 3.0% of the midpoint for each pay grade.

Administrative Support – Exempt: The GPI is based on 3.0% of the midpoint for each pay grade.

PISD Police: The GPI is based on 3.0% of the midpoint for each pay grade. Teachers: 5,876,899 Paraprofessionals: 759,464 Administrative Support – Non Exempt: 676,967 Administrators: 1,183,377 Administrative Support – Exempt: 38,040 PISD Police: 53,807 Total $8,588,554

We recommend that the Board of Trustees approve the Percent of Midpoint Salary Increases for the 2013-2014 School Year as presented

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

Naming The Naming Committee discussed the naming of facilities. Committee Discussion

The Board adjourned into Executive Session at 7:27 P.M.

Adjournment to closed session pursuant to Texas Government Code Sections:

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

Reconvene in Open Session and adjourned the meeting at 9:21 PM.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

SUBJECT: Check Disbursements for the Month of May, 2013.

BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of May. 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 May, 2013:

ACCUMULATED FUND CHARGES

199 LOCAL MAINTENANCE $4,070,228.29

2xx SPECIAL REVENUE 958,932.92

3xx

4xx

240 FOOD SERVICE 1,686,898.55

411 TECHNOLOGY FUND .00

461 ACTIVITY 409,517.28

511 DEBT SERVICE 23,599.11

63x BOND SERIES 2012 6,370,868.83

63x BOND SERIES 2013 585,184.35

691 PAY AS YOU GO .00

753 GROUP BENEFIT FUND 109,625.54

770 WORKERS COMPENSATION .00

863 PAYROLL CLEARING & LIABILITY FUND 166,730.30

865 AGENCY FUND 226,566.21

TOTAL $14,608,151.38

The following is a summary of payroll for the month of May, 2013:

PAYROLL

199 LOCAL MAINTENANCE $22,043,099.34

2xx SPECIAL REVENUE 1,888,610.17

3xx

4xx

240 FOOD SERVICE 671,731.06

481 TRS SUPPLEMENT .00

461 ACTIVITY .00

63x BOND SERIES 2012 4,770.73

753 GROUP BENEFIT FUND .00

865 AGENCY FUND .00

TOTAL $24,608,211.30

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/06/13 56.43 I 99 CENT ONLY STORES 05/30/13 58.91 I 9ER'S GRILL 05/01/13 217.50 I A & E TROPHIES 05/28/13 85.50 I A & E TROPHIES 05/03/13 450.00 I A B FIRE PROTECTION 05/03/13 190.17 I A C COLLINS FORD INC. 05/08/13 163.44 I A C COLLINS FORD INC. 05/17/13 21.74 I A C COLLINS FORD INC. 05/22/13 111.98 I A C COLLINS FORD INC. 05/31/13 627.14 I A C COLLINS FORD INC. 05/10/13 89.45 I A C P DIRECT 05/10/13 805.59 I A C R SUPPLY 05/15/13 409.68 I A C R SUPPLY 05/17/13 22.36 I A C R SUPPLY 05/15/13 855.03 I A R C TEXAS 05/31/13 90.52 I A R C TEXAS 05/01/13 396.85 I A S C D 05/08/13 39.00 I A S C D 05/09/13 89.00 I A S C D 05/31/13 274.45 I A S C D 05/10/13 34.36 I A T & T 05/17/13 36.58 I A T & T 05/24/13 223.83 I A T & T 05/15/13 330.00 I AARON HERVEY 05/10/13 757.00 I A-ATHLETIC AND MEDICAL SUP 05/29/13 195.10 I A-ATHLETIC AND MEDICAL SUP 05/24/13 868.80 I ABBOTT NUTRITION 05/31/13 269.28 I ABBOTT NUTRITION 05/15/13 20.00 I ABBY WILLIAMS MORRIS 05/10/13 428.37 I ABC-CLIO LLC 05/10/13 233.20 I ABECEDARIAN COMPANY 05/10/13 2,160.00 I ABELITOART APPRECIATION 05/31/13 1,440.00 I ABELITOART APPRECIATION 05/01/13 23.50 I ABIBOW RECYCLING LLC 05/22/13 10.92 I ABIBOW RECYCLING LLC 05/01/13 45.88 I ABIGAIL ORTEGA 05/15/13 5,000.00 I ABYDOS LEARNING 05/31/13 5,000.00 I ABYDOS LEARNING 05/01/13 306.37 I ACADEMY LTD 05/02/13 48.51 I ACADEMY LTD 05/28/13 236.23 I ACADEMY LTD 05/31/13 1,761.00 I ACCENT SCREEN PRINTING INC 05/31/13 36.98 I ACCO BRANDS DIRECT 05/31/13 26.99 I ACCO BRANDS DIRECT 05/10/13 840.00 I ACCUCUT LLC 05/31/13 172.00 I ACCUCUT LLC 05/31/13 9,104.56 I ACCU-TECH CORPORATION 05/31/13 78.16 I ACE EDUCATIONAL SUPPLIES 05/08/13 3,635.59 I ACE IMAGE WEAR 05/10/13 834.21 I ACE MART RESTAURANT SUPPLY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/10/13 973.85 I ACE TOOL REPAIR INC 05/31/13 656.80 I ACME ARCHITECTURAL HARDWAR 05/08/13 675.00 I ACTION BASED LEARNING 05/31/13 935.00 I ACTION CLEANING EQUIPMENT 05/29/13 50.00 I ADAM EMEIGH 05/15/13 52.00 I ADAN GARZA 05/03/13 8,760.00 I ADAPTIVE LEARNING LLC 05/31/13 4,736.00 I ADAPTIVE LEARNING LLC 05/15/13 215.61 I ADRIENNE RAIBLE 05/10/13 603.09 I ADVANCED COMMUNICATIONS OF 05/15/13 1,377.16 I ADVANCED COMMUNICATIONS OF 05/10/13 839.50 I ADVANCED GRAPHICS 05/15/13 125.77 I ADVANCED GRAPHICS 05/31/13 214.70 I ADVANCED GRAPHICS 05/15/13 15,808.00 I AETNA LIFE INSURANCE COMPA 05/10/13 441.66 I AFSHEEN A ASHNA 05/31/13 1,550.00 I AFTER SCHOOL TO ACHIEVE 05/31/13 1,495.00 I AGILE SPORTS TECHNOLOGIES 05/15/13 134.80 I AIMS EDUCATION FOUNDATION 05/10/13 37.50 I AIRGAS SOUTHWEST 05/15/13 54.87 I AIRGAS SOUTHWEST 05/01/13 97.77 I ALAN MAI 05/08/13 6,400.00 I ALANA SILCOX 05/29/13 3,200.00 I ALANA SILCOX 05/21/13 16.91 I ALBERT HAAS 05/15/13 98.33 I ALDO FRANCISCO PRADO 05/22/13 59.85 I ALDO FRANCISCO PRADO 05/01/13 132.00 I ALENA JOAN GRINSTEAD 05/31/13 89.96 I ALENA JOAN GRINSTEAD 05/31/13 148.72 I ALENA JOAN GRINSTEAD 05/15/13 491.04 I ALERT SERVICES INC 05/31/13 160.80 I ALERT SERVICES INC 05/15/13 107.91 I ALFONSO VIERA 05/15/13 100.95 I ALISON CHRISTINE LEDESMA 05/10/13 1,069.41 I ALL PRO ENVIRONMENTAL MGMT 05/31/13 1,069.41 I ALL PRO ENVIRONMENTAL MGMT 05/15/13 1,820.00 I ALLIANCE FOR MULTICULTURAL 05/31/13 260.00 I ALLIANCE FOR MULTICULTURAL 05/22/13 5.61 I ALLISON BRIGGS 05/01/13 54.00 I ALMA FUENTES MUNOZ 05/17/13 388.64 I ALYTA TENGASANTOS HARRELL 05/21/13 175.30 I ALYTA TENGASANTOS HARRELL 05/21/13 107.76 I ALYTA TENGASANTOS HARRELL 05/08/13 10,730.39 I AM HERIT LIFE INS 05/24/13 106.06 I AMANDA HALL 05/15/13 34.22 I AMANDA MARTINEZ 05/09/13 243.31 I AMANDA MASLONKA 05/09/13 81.08 I AMANDA MASLONKA 05/29/13 100.00 I AMANDA QUINTANILLA 05/17/13 370.02 I AMAZON.COM

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/03/13 60.93 I AMBER MARIE ALLAN 05/01/13 20.97 I AMBER MORRIS 05/15/13 25.36 I AMBER MORRIS 05/28/13 263.50 I AMERICAN ASSOCIATION OF 05/08/13 2,072.81 I AMERICAN HERITAGE LIFE INS 05/15/13 45.00 I AMERICAN PRINTING FOR BLIN 05/15/13 19.00 I AMERICAN RED CROSS 05/15/13 2,440.00 I AMERICAN ROBOTICS ACADEMY 05/31/13 1,110.00 I AMERICAN ROBOTICS ACADEMY 05/10/13 545.24 I AMERICAN THERMOFORM CORP 05/02/13 208.00 I AMERICAN VENDING & SCHOOL 05/15/13 207.91 I AMSCO SCHOOL PUBLICATIONS 05/01/13 204.07 I AMSTERDAM PRINTING AND LIT 05/03/13 256.07 I AMSTERDAM PRINTING AND LIT 05/29/13 204.99 I AMY BATSON 05/15/13 34.00 I AMY HADDICAN 05/15/13 120.00 I AMY MOAK 05/30/13 93.45 I AMY MOAK 05/01/13 161.75 I AMY RUBY TUNAY 05/15/13 390.34 I ANA LAURA AGUILAR 05/17/13 43.90 I ANA PAYNE 05/21/13 118.70 I ANA PAYNE 05/21/13 58.83 I ANA PAYNE 05/29/13 4.99 I ANA REYES 05/15/13 1,980.00 I ANCHOR ENTERTAINMENT LLC 05/15/13 300.00 I ANDERIA TROUTMAN 05/15/13 30.90 I ANDERSON'S 05/31/13 3,836.49 I ANDERSON'S 05/10/13 319.65 I ANDRADE, MANUEL & 05/01/13 73.64 I ANDREA UYEN NGUYEN 05/16/13 199.60 I ANDREA ZEPEDA 05/08/13 72.06 I ANDREW FLORES 05/31/13 754.59 I ANDYMARK INC 05/23/13 198.75 I ANDY'S HAWGWILD BAR B QUE 05/10/13 113.46 I ANGELA BATEMAN 05/24/13 562.14 I ANGELA BERTOLASIO 05/15/13 135.58 I ANGELA LONG 05/31/13 165.00 I ANGELA MICHELLE BAKER 05/03/13 114.47 I ANGELA MICHELLE GARZA 05/08/13 29.29 I ANGELICA RENEE GRAPPE 05/15/13 227.44 I ANGELINA CARRANZA 05/01/13 228.95 I ANGELINA MARTINEZ 05/29/13 123.00 I ANGELINE ESCAMILLA 05/22/13 560.00 I ANGELO FOOTBALL CLINIC 05/03/13 148.00 I ANNA E WINAND 05/31/13 31.72 I ANNABEL ALMANZA 05/01/13 101.10 I ANSCHERIDA JAMESON 05/22/13 380.59 I ANTHONY LEE ALLEN 05/03/13 315.00 I ANTONIO'S ITALIAN GRILL 05/08/13 220.00 I ANTONIO'S ITALIAN GRILL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/13/13 167.00 I ANTONIO'S ITALIAN GRILL 05/13/13 175.00 I ANTONIO'S ITALIAN GRILL 05/15/13 500.00 I ANTONIO'S ITALIAN GRILL 05/21/13 475.00 I ANTONIO'S ITALIAN GRILL 05/28/13 262.50 I ANTONIO'S ITALIAN GRILL 05/28/13 105.00 I ANTONIO'S ITALIAN GRILL 05/30/13 175.00 I ANTONIO'S ITALIAN GRILL 05/31/13 300.00 I ANTONIO'S ITALIAN GRILL 05/03/13 180.00 I ANTONIO'S PIZZA AND MORE I 05/09/13 710.00 I ANTONIO'S PIZZA AND MORE I 05/15/13 632.50 I ANTONIO'S PIZZA AND MORE I 05/17/13 420.00 I ANTONIO'S PIZZA AND MORE I 05/22/13 357.50 I ANTONIO'S PIZZA AND MORE I 05/22/13 226.00 I ANTONIO'S PIZZA AND MORE I 05/23/13 235.00 I ANTONIO'S PIZZA AND MORE I 05/31/13 648.00 I ANTONIO'S PIZZA AND MORE I 05/10/13 615.50 I APEXLAMPS 05/01/13 34.00 I APOLLO SIGN & T-SHIRT 05/31/13 2,134.50 I APOLLO SIGN & T-SHIRT 05/10/13 1,103.00 I APPLE EDUCATIONAL SALES 05/15/13 2,993.00 I APPLE EDUCATIONAL SALES 05/30/13 98,563.00 I APPLE EDUCATIONAL SALES 05/30/13 2,116.00 V APPLE INC 05/31/13 2,116.00 I APPLE INC 05/01/13 488.00 I AQUARIUM - HOUSTON 05/20/13 480.00 I AQUARIUM - HOUSTON 05/24/13 200.00 I AQUARIUM - HOUSTON 05/24/13 320.00 I AQUARIUM - HOUSTON 05/24/13 3,000.00 I AQUARIUM - KEMAH BOARDWALK 05/01/13 21.16 I ARACELI RODRIGUEZ 05/03/13 34.78 I ARACELI RODRIGUEZ 05/17/13 184.20 I ARACELI RODRIGUEZ 05/08/13 2,900.00 I ARAMARK PREMIUM SERVICES 05/31/13 339.62 I ARBOR SCIENTIFIC 05/03/13 257.78 I ARDETH K BRODIE 05/08/13 50.00 I ARDETH K BRODIE 05/10/13 146.31 I ARDETH K BRODIE 05/17/13 132.00 I ARDETH K BRODIE 05/31/13 1,000.00 I ARMADILLA LANES 05/10/13 994.00 I ARMAND BAYOU NATURE CENTER 05/15/13 284.99 I ARMSTRONG MCCALL 05/03/13 333.00 I ARMSTRONG REPAIR CENTER IN 05/15/13 2,440.50 I ARMSTRONG REPAIR CENTER IN 05/31/13 741.05 I ARMSTRONG REPAIR CENTER IN 05/15/13 100.00 I ARNEL DAYRIT 05/23/13 74.88 I ARNITA MARIE WHELCHEL 05/15/13 120.00 I ARNOLD FERNANDO ALANIS 05/10/13 67.34 I ARNOLD SUPPLY INC 05/31/13 145.62 I ARNOLD SUPPLY INC 05/03/13 405.00 I ARNOLD, ALVIE G

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/01/13 1,272.63 I ARTIST BOAT INC 05/10/13 3,429.69 I ARTIST BOAT INC 05/15/13 200.00 I ARTIST BOAT INC 05/17/13 3,035.74 I ARTIST BOAT INC 05/24/13 564.07 I ARTIST BOAT INC 05/31/13 5,697.75 I ARTIST BOAT INC 05/08/13 159.76 I ASHLEE PATRICE NICKERSON 05/15/13 14.57 I ASHLEY RENEE PRESSLY 05/31/13 100.00 I ASHLEY TROPEA 05/15/13 89.00 I ASSOC FOR SUPERVISION AND 05/08/13 149.00 I ASSOCIATION FOR MIDDLE LVL 05/15/13 1,147.90 I ASTRO APPAREL 05/08/13 9,250.14 I ATHENE ANNUITY AND 05/01/13 1,887.17 I ATHLETIC, MISC EXP 05/10/13 498.18 I ATHLETIC, MISC EXP 05/01/13 299.60 I ATLAS PEN & PENCIL CORP 05/08/13 236.89 I ATLAS PEN & PENCIL CORP 05/15/13 952.44 I ATLAS PEN & PENCIL CORP 05/15/13 231.90 I ATLAS PEN & PENCIL CORP 05/31/13 102.51 I ATLAS PEN & PENCIL CORP 05/21/13 250.00 I ATOMIX SOUNDS DJ SERVICE 05/31/13 85.00 I ATTAINMENT COMPANY INC 05/03/13 400.00 I AUDIMATION SERVICES INC 05/31/13 150.56 I AUSTIN RIBBON AND COMPUTER 05/31/13 983.00 I AUTOMATED LOGIC - HOUSTON 05/15/13 920.00 I AVES AUDIO VISUAL SYSTEMS 05/08/13 9,436.00 I AVID CENTER 05/15/13 739.00 I AVID CENTER 05/17/13 3,500.00 I AVONDALE HOUSE 05/01/13 169.96 I AWARDS BY GULF COAST TROPH 05/31/13 27.50 I AWARDS BY GULF COAST TROPH 05/29/13 244.16 I AWARDS UNLIMITED INC 05/03/13 750.00 I AWESOME EVENTS 05/03/13 1,000.00 I AWESOME EVENTS 05/08/13 1,400.00 I AWESOME EVENTS 05/08/13 50.00 I AWESOME EVENTS 05/10/13 500.00 I AWESOME EVENTS 05/10/13 600.00 I AWESOME EVENTS 05/10/13 700.00 I AWESOME EVENTS 05/10/13 1,700.00 I AWESOME EVENTS 05/10/13 1,800.00 I AWESOME EVENTS 05/15/13 275.00 I AWESOME EVENTS 05/15/13 650.00 I AWESOME EVENTS 05/15/13 4,400.00 I AWESOME EVENTS 05/17/13 550.00 I AWESOME EVENTS 05/17/13 1,000.00 I AWESOME EVENTS 05/22/13 700.00 I AWESOME EVENTS 05/29/13 4,100.00 I AWESOME EVENTS 05/29/13 550.00 I AWESOME EVENTS 05/29/13 900.00 I AWESOME EVENTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/31/13 350.00 I AWESOME EVENTS 05/31/13 900.00 I AWESOME EVENTS 05/31/13 650.00 I AWESOME EVENTS 05/15/13 2,390.25 I AYLESCO/COBB AND COMPANY 05/24/13 2,570.50 I AYLESCO/COBB AND COMPANY 05/27/13 166.50 I AYLESCO/COBB AND COMPANY 05/29/13 307.00 I AYLESCO/COBB AND COMPANY 05/31/13 536.00 I AYLESCO/COBB AND COMPANY 05/09/13 100.34 I B & G GULF FREEWAY 05/23/13 50.18 I B & G GULF FREEWAY 05/02/13 57.58 V B & G PASADENA WHOLESALE 05/03/13 206.32 I B & G PASADENA WHOLESALE 05/03/13 58.74 I B & G PASADENA WHOLESALE 05/03/13 59.88 I B & G PASADENA WHOLESALE 05/03/13 67.75 I B & G PASADENA WHOLESALE 05/03/13 19.95 I B & G PASADENA WHOLESALE 05/03/13 124.07 I B & G PASADENA WHOLESALE 05/03/13 400.32 I B & G PASADENA WHOLESALE 05/08/13 426.96 I B & G PASADENA WHOLESALE 05/08/13 39.85 I B & G PASADENA WHOLESALE 05/08/13 19.56 I B & G PASADENA WHOLESALE 05/08/13 59.44 I B & G PASADENA WHOLESALE 05/15/13 8.77 I B & G PASADENA WHOLESALE 05/15/13 26.41 I B & G PASADENA WHOLESALE 05/15/13 171.33 I B & G PASADENA WHOLESALE 05/16/13 23.51 I B & G PASADENA WHOLESALE 05/16/13 23.51 I B & G PASADENA WHOLESALE 05/22/13 223.54 I B & G PASADENA WHOLESALE 05/08/13 154.99 I B & H PHOTO, VIDEO, PRO AU 05/10/13 2,350.00 I B & H PHOTO, VIDEO, PRO AU 05/17/13 2,644.84 I B & H PHOTO, VIDEO, PRO AU 05/01/13 10,200.00 I B A ASSOCIATES LLC 05/17/13 5,400.00 I B A ASSOCIATES LLC 05/22/13 2,600.00 I B A ASSOCIATES LLC 05/22/13 1,177.75 I B AND B ATHLETIC SUPPLY 05/31/13 1,575.00 I B AND B ATHLETIC SUPPLY 05/08/13 395.19 I B M I EDUCATIONAL SERVICES 05/08/13 812.50 I B S N SPORTS 05/22/13 174.00 I B S N SPORTS 05/08/13 7,500.00 I BACKSTAGE SOUND AND LIGHTI 05/17/13 1,425.62 I BAILEY JANIS 05/08/13 5,125.30 I BAJ'S COACHING INC 05/14/13 155.63 I BAJ'S COACHING INC 05/08/13 2,554.43 I BALFOUR 05/15/13 1,768.73 I BALFOUR 05/17/13 3,600.32 I BALFOUR 05/08/13 224.00 I BALFOUR COMPANY 05/08/13 1,081.74 I BALFOUR PUBLISHING/YEARBOO 05/15/13 1,987.88 V BALFOUR PUBLISHING/YEARBOO 05/17/13 39,394.29 I BALFOUR PUBLISHING/YEARBOO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/17/13 1,987.88 I BALFOUR PUBLISHING/YEARBOO 05/17/13 1,069.50 I BALFOUR/ACHIEVEMENT PRODUC 05/22/13 4,398.96 I BALFOUR/ACHIEVEMENT PRODUC 05/24/13 289.30 I BALFOUR/ACHIEVEMENT PRODUC 05/31/13 104.50 I BALFOUR/ACHIEVEMENT PRODUC 05/01/13 393.00 I BALFOUR/LONE STAR LETTERJA 05/08/13 39.00 I BALFOUR/LONE STAR LETTERJA 05/08/13 468.00 I BALFOUR/LONE STAR LETTERJA 05/10/13 213.00 I BALFOUR/LONE STAR LETTERJA 05/15/13 649.56 I BALFOUR/LONE STAR LETTERJA 05/17/13 156.00 I BALFOUR/LONE STAR LETTERJA 05/08/13 3,455.18 I BALLARD & TIGHE PUBLISHERS 05/17/13 548.25 I BALLARD & TIGHE PUBLISHERS 05/08/13 46,565.48 I BANK OF AMERICA 05/08/13 69,942.01 I BANK OF AMERICA 05/09/13 37,676.24 I BANK OF AMERICA 05/22/13 49,832.30 I BANK OF AMERICA 05/22/13 275.88 I BARBARA A. TYLER 05/15/13 152.11 I BARBARA E EIKENBURG 05/31/13 461.26 I BARBARA E EIKENBURG 05/01/13 30.00 I BARBARA KROHN 05/01/13 20.59 I BARBARA KROHN 05/17/13 154.81 I BARBARA KROHN 05/15/13 700.00 I BARBIE PARKER 05/22/13 125.00 I BARBIE PARKER 05/08/13 409.98 I BARCELONA SPORTING GOODS I 05/15/13 310.30 I BARCELONA SPORTING GOODS I 05/01/13 7,962.00 I BARMORE INSURANCE AGENCY I 05/08/13 250.00 I BARMORE INSURANCE AGENCY I 05/10/13 63,627.00 I BARMORE INSURANCE AGENCY I 05/31/13 49,329.00 I BARMORE INSURANCE AGENCY I 05/08/13 13,718.62 I BARNES & NOBLE INC 05/08/13 5.59 I BARNES & NOBLE INC 05/09/13 60.95 I BARNES & NOBLE INC 05/15/13 131.36 I BARNES & NOBLE INC 05/17/13 643.05 V BARNES & NOBLE INC 05/22/13 643.05 I BARNES & NOBLE INC 05/30/13 113.95 I BARNES & NOBLE INC 05/08/13 5,683.33 I BASS & MEINEKE AUTO PARTS 05/10/13 2,388.00 I BASS COMPUTERS, INC. 05/17/13 971.64 I BASS COMPUTERS, INC. 05/08/13 270.72 I BAUDVILLE INC 05/31/13 222.86 I BAUDVILLE INC 05/08/13 210.00 I BAUER VISUAL GRAPHICS INC 05/24/13 38.00 I BAUER VISUAL GRAPHICS INC 05/31/13 88.50 I BAUER VISUAL GRAPHICS INC 05/08/13 145.00 I BAY AREA RENTALS 05/01/13 114.39 I BAY-IBI GROUP ARCHITECTS I 05/03/13 123,201.70 I BAY-IBI GROUP ARCHITECTS I 05/03/13 63,356.25 I BAY-IBI GROUP ARCHITECTS I

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 1,265.00 I BAY-IBI GROUP ARCHITECTS I 05/17/13 39,829.89 I BAY-IBI GROUP ARCHITECTS I 05/22/13 2,282.43 I BAY-IBI GROUP ARCHITECTS I 05/24/13 16,832.34 I BAY-IBI GROUP ARCHITECTS I 05/22/13 2,732.10 I BAYMONT INN & SUITES 05/17/13 9,550.00 I BAYOU CITY FENCING ACADEMY 05/08/13 11,480.00 I BAYSIDE PLUMBING SERVICES 05/17/13 2,588.00 I BE A CHAMPION, INC 05/08/13 1,354.55 I BEARCOM 05/15/13 49.84 I BEATRICE LYNN CAMPOS 05/08/13 142.06 I BEATRIZ VAZQUEZ 05/31/13 494.38 I BEN W. PORTIS 05/17/13 1,547.70 I BENCHMARK EDUCATION COMPAN 05/17/13 104.40 I BENETTA ERNESTINE 05/23/13 48.30 I BENETTA ERNESTINE 05/01/13 205.97 I BENJAMIN JIMENEZ 05/08/13 89.96 I BENJAMIN PAUL WOOD 05/08/13 2.77 I BERTHA RIOS 05/08/13 2,568.67 I BEST BUY BUSINESS ADVANTAG 05/03/13 135.00 I BETH LYNN PETERSON 05/03/13 106.00 I BETHANY J LARNED 05/24/13 45.20 I BETHANY J LARNED 05/08/13 158.86 I BETSAVE MAGALI GONZALEZ 05/08/13 143.68 I BEVERLY BOLTON 05/08/13 323.97 I BEVERLY STOCKWELL 05/24/13 33.30 I BEVERLY WHITTON 05/15/13 534.50 I BICKERSTAFF HEATH DELGADO 05/08/13 917.94 I BIG Z LUMBER 05/08/13 41.29 I BILINGUAL DICTIONARIES, IN 05/08/13 35.00 I BILLY WAYNE HUGHES 05/09/13 36.00 I BILLY'S DONUTS 05/17/13 5,990.00 I BIWAY MEDIA 05/17/13 4,498.00 I BK INTERACTIVE 05/24/13 148.84 I BLANC RUIZ 05/17/13 10.43 I BLANCA LILIA BANDA 05/08/13 1,782.15 I BLICK ART MATERIALS 05/15/13 3,645.14 I BLICK ART MATERIALS 05/17/13 27.60 I BLICK ART MATERIALS 05/01/13 2,441.88 I BLUE BELL CREAMERIES, LP 05/10/13 12,209.70 I BLUE BELL CREAMERIES, LP 05/17/13 2,760.18 I BLUE BELL CREAMERIES, LP 05/24/13 1,620.54 I BLUE BELL CREAMERIES, LP 05/31/13 1,037.31 I BLUE BELL CREAMERIES, LP 05/31/13 1,400.00 I BLUE SHOE PROJECT 05/08/13 288.80 I BLUE WILLOW BOOKSHOP 05/15/13 67.90 I BLUE WILLOW BOOKSHOP 05/15/13 222.75 I BOOSTERS INC 05/01/13 93,841.71 I BORDEN MILK PRODUCTS LP 05/10/13 95,010.68 I BORDEN MILK PRODUCTS LP 05/17/13 90,652.35 I BORDEN MILK PRODUCTS LP

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/24/13 90,045.67 I BORDEN MILK PRODUCTS LP 05/31/13 88,826.92 I BORDEN MILK PRODUCTS LP 05/03/13 202.50 I BOSTON, RONNIE S 05/08/13 5,714.86 I BOSWORTH PAPERS INC 05/08/13 1,990.96 I BOUND TO STAY BOUND BOOKS 05/10/13 296.18 I BOUND TO STAY BOUND BOOKS 05/17/13 455.56 I BOUND TO STAY BOUND BOOKS 05/01/13 1,813.69 I BOUQUETS BY BETTY 05/08/13 553.68 I BOUQUETS BY BETTY 05/17/13 89.75 I BOUQUETS BY BETTY 05/17/13 200.00 I BOYD, SMITH & ASSOCIATES 05/08/13 26.14 I BRAD PROCHASKA 05/17/13 2,235.00 I BRADFORD SYSTEMS CORPORATI 05/15/13 1,591.82 I BRADY'S LANDING 05/10/13 62.44 I BRANDI STEPHENSON 05/10/13 153.22 I BRANNON, LARRY T & LORITA 05/03/13 990.00 I BRAZOS VALLEY WATER PROTEC 05/01/13 450.00 I BREAK FREE COMMUNITY CENTE 05/17/13 45.00 I BREAKER AND CONTROL CO IN 05/31/13 24.00 I BREAKER AND CONTROL CO IN 05/31/13 25.00 I BREAKER AND CONTROL CO IN 05/15/13 48.00 I BRENDA MARGARITA MORALES 05/17/13 156.00 I BRENDA VARVOUTIS 05/08/13 39.00 I BRENDA ZUNIGA 05/17/13 350.35 I BRINK'S INCORPORATED 05/10/13 74.53 I BRITTANY NICOLE BATES 05/15/13 2,800.00 I BRITTANY RACHNER 05/03/13 517.31 I BRITTON, ELLIOTT DALE 05/08/13 233.99 I BRODART COMPANY 05/08/13 569.60 I BROOKS DUPLICATOR CO 05/15/13 181.85 I BROOKS DUPLICATOR CO 05/31/13 400.75 I BROWN BOOK STORE 05/03/13 1,054.39 I BRUCE, DANIEL E 05/08/13 1,972.00 I BUCKEYE CLEANING CENTERS 05/31/13 695.00 I BUILDING BLOX 05/17/13 2,125.00 I BUILDING BRAINS 05/29/13 2,375.00 I BUILDING BRAINS 05/10/13 421.57 I BULLRITOS 05/08/13 205.35 I BURLESON FLORIST 05/29/13 75.45 I BURLESON FLORIST 05/01/13 5,200.00 I BUS TRIPS USA 05/15/13 2,100.00 I BUS TRIPS USA 05/08/13 968.75 I BUSTERS BAR-B-QUE 05/31/13 230.00 I C & D TROPHIES 05/01/13 168.18 I C A T E DEPT, MISC EXPENSE 05/02/13 452.00 I C G GRAPHX 05/22/13 1,119.00 I C G GRAPHX 05/01/13 134.78 I C SANDERS EMBLEMS LP 05/29/13 1,289.45 I C SANDERS EMBLEMS LP 05/22/13 1,800.00 I C. LINK CORPORATION

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 10.97 I CAESAR THIBODEAUX 05/10/13 149.73 I CAITLIN WHITE 05/15/13 375.00 I CAKES BY DEE 05/03/13 34,601.00 I CALDWELL COUNTRY CHEV-PONT 05/15/13 15.29 I CA-LISHEA VASHAN WOODS 05/17/13 202.50 I CAMACHO JORGE 05/15/13 286.13 I CAMPUS DEVELOPMENT, MISC E 05/01/13 429.39 I CANDCNET ASSOCIATES INC 05/15/13 1,000.00 I CANDCNET ASSOCIATES INC 05/15/13 125.74 I CANDICE ARTHUR 05/17/13 202.50 I CANNON M E 05/01/13 698.45 I CANON SOLUTIONS AMERICA IN 05/22/13 367.61 I CANON SOLUTIONS AMERICA IN 05/22/13 48.66 I CANON SOLUTIONS AMERICA IN 05/22/13 964.61 V CANON SOLUTIONS AMERICA IN 05/24/13 964.61 I CANON SOLUTIONS AMERICA IN 05/31/13 98.00 I CANON SOLUTIONS AMERICA IN 05/01/13 316.94 I CANON USA INC 05/01/13 684.80 I CAPPS RENT-A-CAR INC 05/15/13 567.30 I CAPPS RENT-A-CAR INC 05/01/13 2,011.41 I CAPSTONE 05/08/13 1,225.01 I CAPSTONE 05/17/13 2,088.59 I CAPSTONE 05/22/13 1,001.70 I CAPSTONE 05/31/13 591.39 I CAPSTONE 05/22/13 407.00 V CAPSTONE AUTO BODY PARTS 05/24/13 407.00 I CAPSTONE AUTO BODY PARTS 05/08/13 2,860.00 I CAREAVAN 05/31/13 2,470.00 I CAREAVAN 05/22/13 540.00 I CAREER & TECHNOLOGY ASSOCI 05/01/13 3,125.00 I Careersafe Online 05/17/13 8.67 I CARLOS E AGUILAR MD PA 05/01/13 89.70 I CARLOS LUIS 05/15/13 65.93 I CARMEN FAHEY 05/17/13 50.91 I CAROL ADAMS 05/24/13 8.75 I CAROL LYNN BAIRD 05/17/13 69.54 I CAROLE CLINE 05/08/13 916.94 I CAROLINA BIOLOGICAL SUPPLY 05/10/13 1,073.16 I CAROLINA BIOLOGICAL SUPPLY 05/22/13 234.93 I CAROLINA BIOLOGICAL SUPPLY 05/15/13 172.11 I CAROLYN PRESTON 05/01/13 38.34 I CAROLYN WALLER 05/01/13 635.29 I CARQUEST AUTO PARTS 05/08/13 580.06 I CARQUEST AUTO PARTS 05/15/13 822.64 I CARQUEST AUTO PARTS 05/22/13 215.04 I CARQUEST AUTO PARTS 05/15/13 4,492.55 I CARRIER CORPORATION 05/15/13 1,900.79 I CARRIER ENTERPRISE, LLC 05/15/13 127.23 I CARROLL J SHERMAN 05/17/13 74.04 I CARTER MASONRY & CONSTRUCT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 727.50 I CASA MARIACHI 05/13/13 216.99 I CASA OLE MEXICAN RESTAURAN 05/31/13 720.00 I CASA OLE MEXICAN RESTAURAN 05/01/13 155.28 I CASHIER, P I S D 05/24/13 10.97 I CASHIER, P I S D 05/17/13 202.50 I CASTILLO JANIE G 05/31/13 1,266.25 I CATERED BY THE COACH LLC 05/31/13 116.35 I CATHERINE MARIE PLEASANTS 05/01/13 67.83 I CATHERINE SUE DANNA 05/22/13 24.46 I CATHERINE SUE DANNA 05/02/13 9.99 I CATHY S TAYLOR 05/08/13 199.92 I CATHY S TAYLOR 05/01/13 449.90 I CDW-G 05/03/13 4,425.54 I CDW-G 05/08/13 2,896.42 I CDW-G 05/10/13 71.60 I CDW-G 05/17/13 2,704.65 I CDW-G 05/22/13 986.46 I CDW-G 05/31/13 1,102.73 I CDW-G 05/29/13 148.61 I CELIA ASH 05/24/13 29.88 I CELIA DURATE 05/08/13 145.35 I CELIA LOURDES ESPINOZA 05/01/13 284.95 I CENTER FOR EDUCATION & 05/15/13 1,519.90 I CENTERPOINT ENERGY 05/15/13 6,491.80 V CENTERPOINT ENERGY 05/16/13 58,086.05 I CENTERPOINT ENERGY 05/24/13 16,861.55 I CENTERPOINT ENERGY SRVCS I 05/01/13 95.64 I CENTRAL HARDWARE INC 05/08/13 21.77 I CENTRAL HARDWARE INC 05/15/13 12.73 I CENTRAL HARDWARE INC 05/17/13 105.76 I CENTRAL HARDWARE INC 05/22/13 8.48 I CENTRAL HARDWARE INC 05/31/13 83.88 I CENTRAL HARDWARE INC 05/08/13 308.51 I CENTURY ASPHALT LTD 05/22/13 103.70 I CENTURY ASPHALT LTD 05/31/13 103.70 I CENTURY ASPHALT LTD 05/01/13 1,121.25 I CERTIFIED COMPANIES, INC 05/22/13 906.75 I CERTIFIED COMPANIES, INC 05/03/13 2,528.92 I CHALKS TRUCK PARTS, INC. 05/08/13 2,089.75 I CHALKS TRUCK PARTS, INC. 05/17/13 1,226.90 I CHALKS TRUCK PARTS, INC. 05/22/13 2,749.60 I CHALKS TRUCK PARTS, INC. 05/31/13 576.50 I CHALKS TRUCK PARTS, INC. 05/01/13 138.35 I CHANNEL BEARING & SUPPLY I 05/17/13 876.51 I CHANNEL BEARING & SUPPLY I 05/22/13 16.33 I CHANNEL BEARING & SUPPLY I 05/31/13 144.67 I CHANNEL BEARING & SUPPLY I 05/31/13 200.00 I CHANNELVIEW HIGH SCHOOL 05/08/13 363.30 I CHANNING BETE COMPANY INC 05/01/13 378.00 I CHARCO PROMOTIONAL PRODS I

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/08/13 3,182.94 I CHARCO PROMOTIONAL PRODS I 05/15/13 1,169.00 I CHARCO PROMOTIONAL PRODS I 05/15/13 470.08 I CHARCO PROMOTIONAL PRODS I 05/17/13 2,099.31 I CHARCO PROMOTIONAL PRODS I 05/22/13 2,493.75 I CHARCO PROMOTIONAL PRODS I 05/31/13 1,246.03 I CHARCO PROMOTIONAL PRODS I 05/08/13 800.00 I CHARLES BOLLINGER 05/08/13 35.00 I CHARLES E PEACOCK 05/17/13 83.60 I CHARLES M BROWN DDS 05/22/13 243.89 I CHARLOTTE A MANNING 05/01/13 47.83 I CHARLOTTE SPENCER 05/31/13 200.83 I CHARLOTTE YOUNG 05/01/13 28,555.72 I CHEFS PRODUCE 05/17/13 55,225.50 I CHEFS PRODUCE 05/24/13 27,968.67 I CHEFS PRODUCE 05/31/13 25,966.29 I CHEFS PRODUCE 05/15/13 74.77 I CHELSEA L WASCHEK 05/01/13 14.92 I CHELSEA PAVALONIS 05/08/13 434.03 I CHERIE SUSANNE ACOSTA 05/03/13 50.31 I CHERYL PATRICK 05/20/13 104.45 I CHERYL PATRICK 05/08/13 116.50 I CHESS IN EDUCATION 05/01/13 121.34 I CHICK-FIL-A 05/01/13 13.59 I CHICK-FIL-A 05/03/13 47.67 V CHICK-FIL-A 05/08/13 39.13 I CHICK-FIL-A 05/08/13 376.00 I CHICK-FIL-A 05/10/13 51.80 I CHICK-FIL-A 05/13/13 95.35 I CHICK-FIL-A 05/15/13 1,725.06 I CHICK-FIL-A 05/16/13 88.36 I CHICK-FIL-A 05/17/13 1,271.00 I CHICK-FIL-A 05/20/13 265.50 I CHICK-FIL-A 05/23/13 127.00 I CHICK-FIL-A 05/23/13 325.00 I CHICK-FIL-A 05/27/13 114.13 I CHICK-FIL-A 05/27/13 194.33 I CHICK-FIL-A 05/28/13 41.40 I CHICK-FIL-A 05/28/13 41.40 I CHICK-FIL-A 05/03/13 320.00 I CHILDREN'S MUSEUM 05/09/13 320.00 I CHILDREN'S MUSEUM 05/15/13 320.00 I CHILDREN'S MUSEUM 05/24/13 320.00 I CHILDREN'S MUSEUM 05/24/13 432.00 I CHILDREN'S MUSEUM 05/08/13 921.77 I CHILDREN'S PLUS, INC 05/17/13 500.00 I CHILDREN'S PLUS, INC 05/15/13 396.65 I CHIPOLTE 05/01/13 137.82 I CHOCOLATE DONUTS 05/03/13 28.50 I CHOCOLATE DONUTS 05/17/13 36.92 I CHRISTIAAN LAVONE DOLLENS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/08/13 252.00 I CHRISTIAN AWARDS OF AMERIC 05/15/13 555.00 I CHRISTIAN AWARDS OF AMERIC 05/31/13 179.94 I CHRISTINA GUSHANAS 05/22/13 18.10 I CHRISTINA MARIE SHAW 05/01/13 21.34 I CHRISTINA TORRES 05/09/13 19.44 I CHRISTINA TORRES 05/01/13 260.85 I CHRISTMAS LIGHTS ETC 05/10/13 21.20 I CHRISTOPHER BRYAN QUINN 05/08/13 51.73 I CHRISTOPHER DOKHANI 05/03/13 180.00 I CHRISTOPHER T FERGUSON 05/08/13 837.41 I CHRISTOPHER T FERGUSON 05/15/13 233.17 I CHRISTOPHER T FERGUSON 05/24/13 98.90 I CHRISTOPHER T FERGUSON 05/01/13 64.67 I CHRISTY HUBER 05/17/13 94.86 I CHRISTY HUBER 05/17/13 625.00 I CHRISTY S MAXWELL 05/08/13 120.00 I CICI'S PIZZA 05/08/13 145.00 I CICI'S PIZZA 05/15/13 83.00 I CICI'S PIZZA 05/20/13 100.96 I CICI'S PIZZA 05/28/13 228.00 I CICI'S PIZZA 05/16/13 210.00 I CICI'S PIZZA #37 05/16/13 372.00 I CICI'S PIZZA #37 05/22/13 60.00 I CICI'S PIZZA #37 05/28/13 98.00 I CICI'S PIZZA #37 05/03/13 210.00 I CICI'S PIZZA #45 05/13/13 210.00 I CICI'S PIZZA #45 05/13/13 120.00 I CICI'S PIZZA #45 05/13/13 105.00 I CICI'S PIZZA #45 05/13/13 225.00 I CICI'S PIZZA #45 05/16/13 122.00 I CICI'S PIZZA #45 05/30/13 385.00 V CICI'S PIZZA #45 05/24/13 18.49 I CINDY F MUTZ 05/01/13 288.45 I CINTAS CORPORATION #81 05/08/13 288.45 I CINTAS CORPORATION #81 05/15/13 288.45 I CINTAS CORPORATION #81 05/22/13 288.45 I CINTAS CORPORATION #81 05/10/13 4,801.33 I CIR PASADENA I LTD 05/17/13 37.94 I CIRCLE SAW BUILDERS SUPPLY 05/31/13 513.61 I CIRCLE SAW BUILDERS SUPPLY 05/03/13 237.87 V CITY OF HOUSTON 05/08/13 449.33 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 79.27 I CITY OF HOUSTON 05/08/13 237.87 I CITY OF HOUSTON 05/15/13 449.33 I CITY OF HOUSTON 05/15/13 449.33 I CITY OF HOUSTON 05/15/13 449.33 I CITY OF HOUSTON 05/15/13 449.33 I CITY OF HOUSTON 05/15/13 686.98 I CITY OF HOUSTON 05/28/13 58.13 I CITY OF HOUSTON 05/03/13 125.00 V CITY OF HOUSTON - PUBLIC W 05/08/13 125.00 I CITY OF HOUSTON - PUBLIC W 05/15/13 6,000.00 I CITY OF HOUSTON - PUBLIC W 05/16/13 6,950.38 I CITY OF HOUSTON - WATER DE 05/22/13 15,400.54 I CITY OF HOUSTON - WATER DE 05/24/13 3,799.54 I CITY OF HOUSTON - WATER DE 05/08/13 123.68 I CITY OF HOUSTON-DEPT OF HE 05/03/13 125.00 I CITY OF PASADENA 05/16/13 740.27 I CITY OF PASADENA 05/22/13 125.00 I CITY OF PASADENA 05/01/13 200.00 I CITY OF PASADENA - PERMIT 05/15/13 9,000.00 I CITY OF PASADENA - PERMIT 05/29/13 2,424.01 I CITY OF PASADENA - RESALE 05/08/13 20,533.84 V CITY OF PASADENA - WATER D 05/15/13 12,768.39 I CITY OF PASADENA - WATER D 05/16/13 24,950.58 I CITY OF PASADENA - WATER D 05/24/13 37,618.16 I CITY OF PASADENA - WATER D 05/10/13 75.00 I CITY OF PEARLAND 05/15/13 35.00 I CITY OF PEARLAND - COMMUNI 05/15/13 8,692.83 I CITY OF SO HOUSTON - WATER 05/15/13 1,470.00 I CITY OF SOUTH HOUSTON-PERM 05/15/13 3,885.08 I CITY SUPPLY INC. 05/17/13 1,002.95 I CITY WIDE FIRE PROTECTION 05/01/13 97.00 I CLARKE DISTRIBUTING CO 05/10/13 2,048.78 I Clarke Distributing Compan 05/29/13 195.95 I Clarke Distributing Compan 05/15/13 161.91 V CLASSROOM FRIENDLY SUPPLIE 05/22/13 161.91 I CLASSROOM FRIENDLY SUPPLIE 05/08/13 100.00 I CLASSY LINENS 05/29/13 100.00 I CLASSY LINENS 05/31/13 127.20 I CLAUDIA GUTIERREZ 05/15/13 31.15 I CLAUDIA MARTINEZ GLASS 05/08/13 404.00 I CLAY EWELL EDUCATIONAL SER 05/15/13 756.86 I CLEAR BROOK CITY M.U.D.

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/17/13 762.55 I CLEAR BROOK CITY M.U.D. 05/01/13 386.00 I CLEAR CREEK GOLF COURSE 05/15/13 1,600.00 I CLEARPOINT CHURCH 05/15/13 941.88 I CLINTON HOPPER 05/08/13 1,311.41 I CLOSE UP FOUNDATION 05/17/13 400.00 I CLOSE UP FOUNDATION 05/29/13 817.00 I CLOSE UP FOUNDATION 05/03/13 300.00 I COASTAL FUNDRAISING CONCEP 05/10/13 4,440.00 I COASTAL FUNDRAISING CONCEP 05/31/13 5,250.00 I COASTAL FUNDRAISING CONCEP 05/15/13 5,100.00 I COBRO CONSULTING 05/15/13 110.40 I COCA-COLA ENTERPRISES 05/22/13 496.17 I COCA-COLA ENTERPRISES 05/24/13 411.60 I COCA-COLA ENTERPRISES 05/31/13 492.48 I COCA-COLA ENTERPRISES 05/31/13 1,062.50 I COLIBRI SYSTEMS N. AMERICA 05/08/13 1,268,150.18 I COLLIER CONSTRUCTION, LLC 05/22/13 225,353.28 I COLLIER CONSTRUCTION, LLC 05/29/13 478,620.57 I COLLIER CONSTRUCTION, LLC 05/10/13 814.58 I COLLINS, JOE N & VALARIE L 05/08/13 23.88 I COMCAST 05/15/13 175.12 I COMCAST 05/17/13 5.97 I COMCAST 05/15/13 110.00 I COMMUNICATION AXESS ABILIT 05/01/13 23,000.00 I COMMUNITIES IN SCHOOLS 05/01/13 65.00 I COMMUNITY HEALTH CHARITIES 05/17/13 154.58 I COMPACT POWER EQUIPMENT CE 05/15/13 90.00 I CONNIE CASTILLO 05/24/13 83.46 I CONSTANCE CHESHIRE 05/17/13 34,000.00 I COOLGAS, INC 05/17/13 139.70 I COOPER-ATKINS CORPORATION 05/29/13 1,122.67 I CORELOGIC 05/01/13 2,553.89 I CORPORATE INCENTIVES, INC. 05/03/13 44.90 I CORWIN PRESS INC 05/13/13 62.29 I CORY RUSSELL PAYNE 05/13/13 108.67 I CORY RUSSELL PAYNE 05/22/13 560.00 I CORY W SCOTT 05/17/13 225.00 I COUNCIL OF EDUCATIONAL 05/29/13 123.00 I COURTNEY SLOAN OLIVER 05/08/13 29.61 I CRACKER BARREL STORE #202 05/17/13 149.99 I CRACKER BARREL STORE #202 05/22/13 71,618.94 I CRE8, INC 05/21/13 18.99 I CRISELDA ARMILA BOCANEGRA 05/22/13 150.00 I CRISIS PREVENTION INSTITUT 05/29/13 79.24 I CRISTIN HLINAK 05/24/13 275.00 I CROCODILE ENCOUNTER 05/24/13 385.00 I CROCODILE ENCOUNTER 05/01/13 4,045.00 I CROWD PLEASERS DANCE CAMPS 05/15/13 4,065.00 I CROWD PLEASERS DANCE CAMPS 05/15/13 153.73 I CROWN LIFT TRUCKS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/10/13 219.24 I CROWN TROPHY #109 05/10/13 1,000.00 I CROWNE PLAZA HOTEL -MEDICA 05/17/13 296.45 I CROWNE PLAZA HOTEL -MEDICA 05/01/13 241.11 I CRYSTAL PRODUCTIONS 05/10/13 363.96 I CUEVAS, GUSTAVO 05/10/13 520.00 I CULTURE SHAPERS 05/16/13 280.00 I CULTURE SHAPERS 05/01/13 145.00 I CUMMINS-ALLISON CORPORATIO 05/22/13 100.00 I CUPCAKES N TREATS 05/08/13 2,516.64 I CURRICULUM ASSOCIATES, LLC 05/22/13 4,364.36 I CURRICULUM ASSOCIATES, LLC 05/17/13 2,680.00 I CYNTHIA ANNE ASKEW 05/17/13 32.95 I CYNTHIA HERNANDEZ 05/22/13 210.31 I CYNTHIA MARTINEZ-BAGWILL 05/22/13 40.96 I CYNTHIA MARTINEZ-BAGWILL 05/17/13 603.83 I CYNTHIA RESENDEZ 05/15/13 120.32 I CYNTHIA TOWNSEND 05/01/13 55.57 I CYPRESS LAWN & TURF EQUIPM 05/03/13 389.85 I CYPRESS LAWN & TURF EQUIPM 05/01/13 2,000.00 I CYPRESS-FAIRBANKS I S D 05/15/13 5,191.41 I D & H DISTRIBUTING 05/15/13 1,382.15 I D & S MARKETING SYSTEMS IN 05/15/13 243.00 I D B S TEXAS 05/17/13 382.00 I D K HIGH STEPPERS 05/08/13 25.00 I D L B EDUCATIONAL CORP 05/15/13 250.00 I D L B EDUCATIONAL CORP 05/24/13 4,495.00 I D L B EDUCATIONAL CORP 05/15/13 74.00 I DAHILL 05/24/13 460.63 I DAHILL 05/31/13 371.52 I DAHILL 05/16/13 225.00 I DAIRY QUEEN 05/22/13 300.00 I DAKTRONICS, INC 05/01/13 44.26 I DANA J TARTER 05/22/13 1,885.00 I DANCELINE PRODUCTIONS 05/17/13 477.00 I DANCEWEAR ETC INC 05/01/13 8.75 I DANETTE PRICE THOMAS 05/15/13 22.34 I DANETTE PRICE THOMAS 05/17/13 199.00 I DANIEL GERARD CONNOLLY 05/17/13 50.26 I DANIEL PATRICK EBLE 05/17/13 75.00 I DANIEL R PONCE 05/15/13 13.55 I DANIELLE LAUREN TREADWELL 05/01/13 114.97 I DANNY NEAL MIKULENCAK 05/15/13 74.97 I DANNY NEAL MIKULENCAK 05/15/13 150.00 I DANNY WONG 05/17/13 150.00 I DANNY WONG 05/22/13 150.00 I DANNY WONG 05/15/13 123.87 I DARLA DANETTE MASSEY-JONES 05/15/13 133.67 I DARLENE DUNHAM 05/17/13 195.27 I DARLENE DUNHAM 05/22/13 8,027.00 I DATA PROJECTIONS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/31/13 6,056.87 I DATA PROJECTIONS 05/22/13 146.50 I DAVID A GARZA 05/31/13 4.47 I DAVID A GARZA 05/01/13 110.06 I DAVID CHRISTOPHER ADAMS 05/15/13 9,332.06 I DAVID G. PEAKE 05/30/13 8,326.49 I DAVID G. PEAKE 05/15/13 500.00 I DAVID GARZA 05/10/13 86.47 I DAVID LAZENBY 05/22/13 1,088.57 I DAVID MARUSA 05/08/13 60.00 I DAVID NGO 05/01/13 8.97 I DAVID SCARCELLA 05/15/13 200.00 I DAVID SCOTT WILKINSON 05/03/13 1,388.95 I DAVIDSON TITLES INC 05/22/13 5,645.42 I DAVIDSON TITLES INC 05/24/13 3,704.43 I DAVIDSON TITLES INC 05/31/13 2,210.39 I DAVIDSON TITLES INC 05/24/13 28,440.00 I DAXWELL 05/15/13 24,451.65 I DEALERS ELECTRICAL SUPPLY 05/17/13 61.74 I DEALERS ELECTRICAL SUPPLY 05/22/13 5,844.88 I DEALERS ELECTRICAL SUPPLY 05/24/13 949.62 I DEALERS ELECTRICAL SUPPLY 05/08/13 1,152.00 I DEANAN GOURMET POPCORN 05/22/13 2,400.00 I DEANAN GOURMET POPCORN 05/24/13 480.00 I DEANAN GOURMET POPCORN 05/03/13 56.38 I DEBBIE L ARMSTRONG 05/15/13 14.49 I DEBBIE LASHONN BLAIR 05/17/13 305.40 I DEBI LONG 05/29/13 15.00 I DEBORAH ELANE EDWIN 05/24/13 9.00 I DEBORAH OAKES 05/15/13 300.00 I DEBORAH TIDWELL 05/22/13 200.00 I DEBORAH TIDWELL 05/08/13 180.00 I DEBRA KRAMPEN 05/31/13 79.60 I DEBRA KRAMPEN 05/03/13 477.71 I DEENA HILL, ED.D 05/17/13 252.53 I DEENA HILL, ED.D 05/17/13 75.00 I DEER PARK FLORIST 05/03/13 335.45 I DEER PARK LUMBER CO INC 05/15/13 324.11 I DEER PARK LUMBER CO INC 05/22/13 21.02 I DEER PARK LUMBER CO INC 05/24/13 67.86 I DEER PARK LUMBER CO INC 05/01/13 19,176.32 I DELL MARKETING L P 05/03/13 10,007.02 I DELL MARKETING L P 05/08/13 16,156.71 I DELL MARKETING L P 05/15/13 5,420.88 I DELL MARKETING L P 05/17/13 17,677.87 I DELL MARKETING L P 05/22/13 3,878.42 I DELL MARKETING L P 05/24/13 9,011.47 I DELL MARKETING L P 05/31/13 14,810.88 I DELL MARKETING L P 05/10/13 3.73 I DELORES LYNN WHITESIDE 05/15/13 273.08 I DELTA MANAGEMENT ASSOCIATE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/30/13 273.08 I DELTA MANAGEMENT ASSOCIATE 05/08/13 158.68 I DEMCO, INC 05/15/13 2,150.68 I DEMCO, INC 05/22/13 180.25 I DEMCO, INC 05/29/13 503.48 I DEMCO, INC 05/22/13 300.00 I DEMIDEC RESOURCES 05/29/13 1,793.95 I DEMOULIN BROS & CO 05/01/13 123.00 I DENISE RIDGWAY 05/01/13 75.00 I DENNIS HAYTER 05/15/13 190.00 I DEON LEWIS 05/03/13 62.00 I DEPARTMENT OF STATE HEALTH 05/03/13 62.00 I DEPARTMENT OF STATE HEALTH 05/03/13 62.00 I DEPARTMENT OF STATE HEALTH 05/03/13 62.00 I DEPARTMENT OF STATE HEALTH 05/03/13 62.00 I DEPARTMENT OF STATE HEALTH 05/03/13 62.00 I DEPARTMENT OF STATE HEALTH 05/03/13 62.00 I DEPARTMENT OF STATE HEALTH 05/03/13 62.00 I DEPARTMENT OF STATE HEALTH 05/03/13 62.00 I DEPARTMENT OF STATE HEALTH 05/03/13 330.00 I DEPARTMENT OF STATE HEALTH 05/03/13 217.00 I DEPARTMENT OF STATE HEALTH 05/03/13 57.00 I DEPARTMENT OF STATE HEALTH 05/03/13 57.00 I DEPARTMENT OF STATE HEALTH 05/15/13 5,129.00 I DESIGN BROKERS, INC 05/29/13 250.00 I DESUNDRA M SWINEY 05/17/13 33,934.26 I DEXTER D JOYNER 05/08/13 211.33 I DIANA GOMEZ 05/03/13 300.00 I DIANA GONZALEZ 05/01/13 700.00 I DIANE A VEALE 05/15/13 38.93 I DIANNA HOKE WALKER 05/03/13 398.25 I DIAZ, ENRIQUE 05/01/13 404.00 I DICK POND ATHLETICS 05/01/13 5,493.40 I DIGITEX CORPORATION 05/08/13 31.64 I DINA D ARGUETA 05/15/13 163.17 I DIONNE YVONNE JOHNSON 05/15/13 764,167.54 I DIRECT ENERGY MARKETING, I 05/08/13 1,078.75 I Directathletics Inc 05/15/13 2,950.00 I DIRECTORY STRIP COMPANY 05/03/13 959.53 I DISCOUNT SCHOOL SUPPLY 05/15/13 79.32 I DISCOUNT SCHOOL SUPPLY 05/15/13 9,800.00 I DISCOVERY TOURS, INC 05/29/13 318.21 I DITTA MEAT COMPANY 05/22/13 930,905.00 I DIVISIONONE CONSTRUCTION L 05/01/13 200.00 I DJ MINI 05/22/13 5,500.00 I DNT EDUCATIONAL CONSULTANT 05/01/13 103.95 I DOLLAR GENERAL STORE 05/01/13 138.20 I DOLLAR GENERAL STORE 05/06/13 37.00 I DOLLAR TREE 05/06/13 38.00 I DOLLAR TREE 05/06/13 12.00 I DOLLAR TREE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/06/13 6.00 I DOLLAR TREE 05/06/13 13.00 I DOLLAR TREE 05/06/13 22.00 I DOLLAR TREE 05/06/13 16.00 I DOLLAR TREE 05/08/13 20.00 I DOLLAR TREE 05/12/13 24.00 I DOLLAR TREE 05/12/13 10.00 I DOLLAR TREE 05/21/13 75.43 I DOLLAR TREE 05/28/13 352.00 I DOLLAR TREE 05/28/13 20.00 I DOLLAR TREE 05/28/13 21.00 I DOLLAR TREE 05/30/13 23.00 I DOLLAR TREE 05/31/13 17.00 I DOLLAR TREE 05/01/13 33.96 I DOMINOS PIZZA 05/03/13 67.89 I DOMINOS PIZZA 05/28/13 1,144.00 I DOMINOS PIZZA 05/24/13 98.79 I DON JOHNSTON 05/01/13 1,049.34 I DONALD A WILLIAMS 05/17/13 512.00 I DONALD A WILLIAMS 05/01/13 18.00 I DONALD R WOEST 05/15/13 573.72 I DONALD R WOEST 05/08/13 467.14 I DONALD WOOD 05/01/13 99.84 I DONALD ZELENKA 05/01/13 228.90 I DON'KEY MEXICAN RESTAURANT 05/01/13 63.44 I DONNA ALSDORF 05/17/13 128.90 I DONNA EDWARDS 05/03/13 60.00 I DONNA ELAINE WILSON 05/15/13 200.00 I DONNA JACKSON 05/15/13 28.75 I DONNA L SUMMERS 05/08/13 260.00 I DONUT HEAVEN 05/08/13 138.00 I DONUT HEAVEN 05/24/13 82.00 I DONUT HEAVEN 05/29/13 208.00 I DONUT HEAVEN 05/31/13 21.00 I DONUT HEAVEN 05/31/13 19.00 I DONUT HEAVEN 05/02/13 46.00 I DONUT TIME 05/02/13 68.00 I DONUT TIME 05/02/13 68.00 I DONUT TIME 05/08/13 32.18 I DORIAN GILLESPIE 05/10/13 1.38 I DOROTHY G COTTON 05/01/13 1,000.00 I DOUBLETREE BY HILTON - HOB 05/08/13 1,550.00 I DOUBLETREE BY HILTON - HOB 05/15/13 506.00 I DOUBLETREE BY HILTON - HOB 05/08/13 3,630.00 I DR JOHN KIRKWOOD 05/15/13 1,320.00 I DR JOHN KIRKWOOD 05/22/13 8,160.00 I DR JOHN KIRKWOOD 05/24/13 1,095.00 I DR JOHN KIRKWOOD 05/29/13 6,105.00 I DR JOHN KIRKWOOD 05/15/13 257.80 I DREMA KAY GOULDER 05/17/13 39.92 I DREMA KAY GOULDER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/22/13 1,304,349.05 I DRYMALLA CONSTRUCTION CO, 05/03/13 6,372.12 I DUSTLESS AIR FILTER CO 05/15/13 1,346.45 I DUSTLESS AIR FILTER CO 05/22/13 8,037.72 I DUSTLESS AIR FILTER CO 05/10/13 1,745.08 I DWC APARTMENTS LLC 05/03/13 827,134.00 I DYAD CONSTRUCTION, L.P. 05/22/13 1,209,853.00 V DYAD CONSTRUCTION, L.P. 05/31/13 156.06 I DYNASTUDY, INC 05/03/13 1,999.80 I DZINE GRAPHICS, LLC 05/01/13 179.61 I E C S LEARNING SYSTEMS INC 05/31/13 239.76 I E T A HAND2MIND 05/31/13 906.00 I EAGLE BRUSH & CHEMICAL INC 05/03/13 476.84 V EAN HOLDINGS, LLC 05/08/13 1,989.20 I EAN HOLDINGS, LLC 05/15/13 86.58 I EAN HOLDINGS, LLC 05/16/13 11.80 I EAN HOLDINGS, LLC 05/31/13 214.36 I EAN HOLDINGS, LLC 05/17/13 690.00 I EBONI WAFER 05/08/13 9,517.00 I ECOLAB 05/08/13 2,673.20 I ECOLAB 05/15/13 12.77 I ECOLAB 05/15/13 397.49 I EDGAR GARCIA 05/03/13 202.50 I EDGINGTON, EMILY 05/03/13 1,970.33 I EDMENTUM HOLDINGS INC 05/31/13 196.88 I EDNA K ZARZOSA 05/09/13 39.00 I EDUCATION WEEK 05/15/13 2,234.38 I EDUCATIONAL PRODUCTS INC 05/22/13 287.70 I EDUCATIONAL PRODUCTS INC 05/01/13 81.53 I EDUCATORS OUTLET 05/15/13 490.06 I EDUCATORS OUTLET 05/17/13 4,922.65 I EDUCATORS OUTLET 05/29/13 3,540.00 I EL PALACIO REAL RECEPTION 05/01/13 171.60 I EL SABER ENTERPRISES 05/31/13 1,043.83 I ELAINE BAKER 05/08/13 88.13 I ELDA RIVAS 05/13/13 42.30 I ELEANOR R MANRY 05/03/13 25.95 I ELECIA CHRISTINE AUDISH 05/22/13 4,236.85 I ELEMENTARY SPIRIT ZONE 05/01/13 28.94 I ELENA GILSHENAN 05/15/13 23.49 I ELENA GILSHENAN 05/03/13 285.44 I ELEVATOR TRANSPORTATION 05/22/13 385.00 I ELITE ACADEMIC SOLUTIONS 05/31/13 70.00 I ELITE ACADEMIC SOLUTIONS 05/08/13 445.00 I ELITE DRY CLEANERS 05/15/13 412.00 V ELITE DRY CLEANERS 05/17/13 412.00 I ELITE DRY CLEANERS 05/29/13 3,873.62 I ELIZABETH A ROBERTS 05/31/13 60.72 I ELIZABETH ANNE ECKOLS 05/31/13 84.15 I ELIZABETH LYNN BINNICKER 05/01/13 145.71 I ELLEN CRONIN-MORELAND

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/17/13 219.65 I ELLEN CRONIN-MORELAND 05/03/13 175.42 I ELLEN DEEANN POWELL 05/17/13 27.93 I ELLEN MARIE GARDNER 05/10/13 7.88 I ELLIE CASTILLO 05/15/13 186.71 I ELLIE CASTILLO 05/03/13 20.00 I ELLISON EDUCATIONAL EQUIPM 05/15/13 26.58 I ELVIA AVILA 05/08/13 18.90 I ELVIA CALLADO 05/15/13 2,853.62 I EMBASSY SUITES DFW SOUTH 05/15/13 104.16 I EMILY BOURGEOIS 05/17/13 150.00 I EMILY CRUZ 05/31/13 421.01 I EMILY FARMER 05/03/13 28.50 I EMILY H FAULK 05/08/13 116.69 I EMMA CRUZ 05/22/13 406.75 I Enabling Devices 05/31/13 149.90 I Enabling Devices 05/20/13 50.00 I ENCHANTED FLORIST 05/01/13 39.90 I ENCOMPASS EVENT PLANNERS 05/22/13 2,950.00 I ENCORE CREATIVE PRODUCTION 05/10/13 4,375.00 I END2END PUBLIC SAFETY, INC 05/08/13 366.00 I ENDZONE VIDEO SYSTEMS 05/31/13 268.00 I ENDZONE VIDEO SYSTEMS 05/08/13 58.21 I ENEMENCIO GOMEZ 05/24/13 351.24 I ENEMENCIO GOMEZ 05/10/13 10.75 I ENTERPRISE TOLLS 05/01/13 750.00 I ENVIRONMENTAL SYSTEMS RESE 05/15/13 319.50 I ERIK W WOODS 05/15/13 27.15 I ERIKA WILLIS 05/01/13 271.87 I ERIN ELIZABETH FERNANDEZ 05/08/13 45.70 I ERIN JACKSON 05/21/13 220.00 I ERIN MARIE AMARO 05/21/13 30.00 I ERNIE'S CAFE AND CATERING 05/30/13 23.00 V ERNIE'S CAFE AND CATERING 05/09/13 78.88 I ESPERANZA BRIONES 05/09/13 46.80 I ESPERANZA BRIONES 05/29/13 711.50 I ESPINOSA JOSEPHINE S 05/01/13 2.42 I ESTHER ZURITA 05/15/13 350.00 I EUGENE A TUCKWILLER III 05/22/13 200.00 I EUGENE A TUCKWILLER III 05/15/13 144.00 I EUGENIA DIANE BARNES 05/22/13 725.00 I EVE HAMONS 05/31/13 24.68 I EVELIA BERNAL 05/17/13 19.99 I EVELIA HERRERA 05/17/13 30.00 I EVELIA HERRERA 05/17/13 8.00 I EVELYN THOMPSON 05/15/13 443.95 I EWING IRRIGATION PRODUCTS, 05/31/13 255.17 I EWING IRRIGATION PRODUCTS, 05/08/13 2,400.00 I EXPRESS INDUSTRIES CORPORA 05/10/13 3,426.00 I EXPRESS INDUSTRIES CORPORA 05/21/13 49.16 I EXPRESS INDUSTRIES CORPORA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/22/13 3,900.00 I EXPRESS INDUSTRIES CORPORA 05/29/13 62.82 I EXXONMOBIL FLEET/GECC 05/21/13 164.75 I EYE ON EDUCATION 05/15/13 485.00 I EZFUND.COM, LLC 05/29/13 275.00 V EZFUND.COM, LLC 05/31/13 275.00 I EZFUND.COM, LLC 05/15/13 245.00 I FAMILY CUISINE 05/15/13 418.75 I FAMILY CUISINE 05/17/13 492.75 I FAMILY CUISINE 05/29/13 334.80 I FAMILY CUISINE 05/01/13 58.50 I FAMILY DOLLAR STORES 05/08/13 32.00 I FAMILY DOLLAR STORES 05/10/13 162.00 I FARLEY, JOHN C & CLAUDETTE 05/03/13 5,041.20 I FASTENAL COMPANY 05/10/13 1,452.38 I FASTENAL COMPANY 05/22/13 217.84 I FASTENAL COMPANY 05/24/13 1,241.71 I FASTENAL COMPANY 05/31/13 238.53 I FASTENAL COMPANY 05/24/13 809.98 I FASTENATION, INC 05/22/13 550.00 I FCSTAT 05/10/13 2,883.40 I FDI BW 2003 LTD 05/31/13 119.00 I FEDERAL LICENSING, INC 05/03/13 921.41 I FEDEX 05/15/13 58.85 I FEDEX 05/03/13 656.60 I FERGUSON ENTERPRISES INC 05/15/13 9.38 I FERGUSON ENTERPRISES INC 05/22/13 4,961.88 I FERGUSON ENTERPRISES INC 05/31/13 161.36 I FERGUSON ENTERPRISES INC 05/10/13 100.00 I FIGUEROA, MARISA E 05/15/13 381.40 I FINE ARTS, MISC EXPENSE 05/17/13 385.14 I FINE ARTS, MISC EXPENSE 05/17/13 1,232.01 I FIRAS KHOURY 05/22/13 61.49 V FIRST CHOICE COFFEE SERVIC 05/24/13 61.49 I FIRST CHOICE COFFEE SERVIC 05/31/13 66.57 I FIRST CHOICE COFFEE SERVIC 05/15/13 60,636.87 I FIRST ONSITE, LLC - HCA 05/03/13 275.36 I FIRST SOURCE 05/15/13 123.84 V FIRST SOURCE 05/10/13 151.82 I FISHER SCIENTIFIC 05/22/13 77.64 I FISHER SCIENTIFIC 05/24/13 153.18 I FISHER SCIENTIFIC 05/31/13 1,126.60 I FISHER SCIENTIFIC 05/22/13 69.95 I FLAGHOUSE INC 05/03/13 620.00 I FLEMING INSTRUMENT REPAIR 05/08/13 255.00 I FLEMING INSTRUMENT REPAIR 05/03/13 572.28 I FLINN SCIENTIFIC INC 05/08/13 12,238.01 I FLINN SCIENTIFIC INC 05/10/13 368.55 I FLINN SCIENTIFIC INC 05/15/13 52.96 I FLINN SCIENTIFIC INC 05/22/13 1,451.25 I FLINN SCIENTIFIC INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/24/13 130.42 I FLINN SCIENTIFIC INC 05/08/13 79.90 I FLIPSIDE PRODUCTS, INC 05/17/13 313.48 I FLORES ABRAHAM & RUIZ ANA 05/17/13 405.00 I FLORES JOHN G & CARMEN 05/08/13 100.00 I FLOWERS & CO 05/15/13 85.00 I FLOWERS & CO 05/22/13 212.50 I FLOWERS & CO 05/24/13 164.95 I FLOWERS & CO 05/09/13 192.00 I FLOWERS FOR YOU 05/03/13 4,160.00 I FLY WELLNESS AND MOVEMENT 05/15/13 2,291.20 I FLY WELLNESS AND MOVEMENT 05/22/13 1,260.00 I FLY WELLNESS AND MOVEMENT 05/24/13 2,400.00 I FLY WELLNESS AND MOVEMENT 05/28/13 1,360.00 I FLY WELLNESS AND MOVEMENT 05/31/13 700.00 I FLY WELLNESS AND MOVEMENT 05/31/13 1,348.75 I FOLLETT EDUCATIONAL SERVIC 05/29/13 347.32 I FOLLETT LIBRARY RESOURCES 05/22/13 264.94 I FOOD SERVICE, MISC EXP 05/28/13 119.60 I FOOD TOWN 05/29/13 287.50 I FORDE-FERRIER EDUCATIONAL 05/17/13 295.00 I FOREST GLEN, INC 05/28/13 15.00 I FOREST GLEN, INC 05/29/13 5,362.00 I FORT BEND ISD-AFJROTC PVSL 05/01/13 657.60 I FORT WORTH RUNNING COMPANY 05/03/13 2,893.95 I FORT WORTH RUNNING COMPANY 05/08/13 1,526.00 I FORT WORTH RUNNING COMPANY 05/10/13 1,630.55 I FORT WORTH RUNNING COMPANY 05/15/13 4,576.05 I FORT WORTH RUNNING COMPANY 05/16/13 39.80 I FORT WORTH RUNNING COMPANY 05/22/13 3,262.20 I FORT WORTH RUNNING COMPANY 05/29/13 1,307.95 I FORT WORTH RUNNING COMPANY 05/31/13 751.20 I FORT WORTH RUNNING COMPANY 05/15/13 116.00 I FORWARD EDGE INC. 05/22/13 2,247.50 I FORWARD EDGE INC. 05/01/13 1,200.00 I FOSTERING STARS LEARNING & 05/15/13 11,812.50 I FOSTERING STARS LEARNING & 05/31/13 150.33 I FOSTERING STARS LEARNING & 05/15/13 4,939.44 I FOSTERQUAN LLP 05/31/13 1,800.00 I FOTOFEST 05/03/13 2,680.19 I FOUR BROTHERS OUTDOOR POWE 05/24/13 585.99 I FOUR BROTHERS OUTDOOR POWE 05/01/13 237.00 I FOUR IMPRINT 05/17/13 3,050.00 I FOX HUNT LAND RESEARCH SER 05/17/13 797.46 I FRANCO SYLVIA E 05/17/13 20.00 I FRANK REYES 05/22/13 155.53 I FRANKELS COSTUME CO INC 05/31/13 4,324.60 I FRANKELS COSTUME CO INC 05/22/13 78.08 I FRANKLIN COVEY 05/01/13 136.37 I FRANKLIN MOSES 05/17/13 127.16 I FRANKLIN MOSES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/17/13 135.00 I FREDERICK JOE W & JANICE 05/10/13 3,871.80 I FREEBIRDS WORLD BURRITO 05/22/13 161.26 I FREY SCIENTIFIC 05/31/13 87.78 I FREY SCIENTIFIC 05/03/13 86.46 I FUDDRUCKERS 05/15/13 18,934.75 I FUGRO CONSULTANTS, LP 05/29/13 20,608.00 I FUGRO CONSULTANTS, LP 05/15/13 1,389.00 I FUND RESOURCES, INC 05/01/13 525.00 I G & G CONSULTING 05/22/13 7.14 I G D I TIMS 05/22/13 2,917.71 I G T DISTRIBUTORS, INC 05/01/13 55.00 I G T M SPORTSWEAR 05/16/13 52.15 I G T M SPORTSWEAR 05/01/13 69.08 I GABBY'S BAR B Q 05/31/13 1,061.25 I GABBY'S BAR B Q 05/08/13 662.50 I GABBYS BARBECUE & CATERING 05/29/13 195.00 I GABBY'S BARBECUE & RIBS 05/08/13 650.00 I GALE GROUP INC 05/16/13 350.00 I GALVESTON ISLAND CONVENTIO 05/15/13 2,148.62 I GALVESTON PLEASURE PIER 05/15/13 1,368.00 I GALVESTON PLEASURE PIER 05/01/13 64.50 I GANDY INK 05/15/13 183.00 I GANDY INK 05/22/13 1,025.70 I GANDY INK 05/29/13 582.50 I GANDY INK 05/03/13 550.78 I GAONA, CINDY 05/10/13 202.50 I GARCIA, RAFAEL 05/31/13 483.17 I GARDENS 05/08/13 201.40 I GARDNER & MARTIN 05/16/13 38.00 I GARDNER & MARTIN 05/31/13 114.00 I GARDNER & MARTIN 05/31/13 96.00 I GARDNER & MARTIN 05/21/13 44.92 I GARY JAMES WARNER 05/17/13 35.00 I GARY L JACKSON 05/29/13 31,756.58 I GATEWAY HAYES INC 05/01/13 70.90 I GATY ELLEN BLANCHARD 05/21/13 143.89 I GATY ELLEN BLANCHARD 05/01/13 117.94 I GAVIN BRUCE 05/22/13 701.68 I GAYLORD BROS INC 05/17/13 202.50 I GAZAW BRADLEY J 05/10/13 706.58 I GBAIX MOONWALKS/ PARTY REN 05/24/13 356.25 I GBAIX MOONWALKS/ PARTY REN 05/31/13 650.00 I GBAIX MOONWALKS/ PARTY REN 05/29/13 401.42 I GEHRET LAWRENCE R JR 05/08/13 68.64 I GENERAL BINDING CORPORATIO 05/31/13 380.43 I GENERAL BINDING CORPORATIO 05/15/13 347.91 I GENERAL REVENUE CORPORATIO 05/30/13 346.97 I GENERAL REVENUE CORPORATIO 05/24/13 2,386.68 I GEORGE BUSH PRESIDENTIAL 05/08/13 706.58 V GERALD HUNT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/10/13 706.58 V GERALD HUNT 05/24/13 53.60 I GINA LUREE SALINAS 05/22/13 300.00 I GLADSTELLE RENA RAMIREZ 05/29/13 256.68 I GLADYS ESTELA GONZALEZ 05/01/13 173,825.15 I GLAZIER FOODS COMPANY 05/08/13 9,132.00 I GLAZIER FOODS COMPANY 05/15/13 147.64 I GLAZIER FOODS COMPANY 05/17/13 354,060.54 I GLAZIER FOODS COMPANY 05/22/13 23,189.51 I GLAZIER FOODS COMPANY 05/24/13 12,706.50 I GLAZIER FOODS COMPANY 05/24/13 217,291.86 I GLAZIER FOODS COMPANY 05/31/13 9,370.77 I GLAZIER FOODS COMPANY 05/31/13 144,444.41 I GLAZIER FOODS COMPANY 05/10/13 156.00 V GLEN CURTIS RUSSELL 05/24/13 156.00 I GLEN CURTIS RUSSELL 05/24/13 250.00 I GLEN LITTLE 05/15/13 154.34 I GLORIA BETANCOURT 05/23/13 26.20 I GLORIA DIMAS 05/22/13 155.00 I GOLD STONE AUTO GLASS 05/28/13 55.77 I GOLDEN CORRAL RESTAURANT 05/17/13 202.50 I GONZALES EZEQUIEL & MARY 05/17/13 10.47 I GONZALES JOSE & ESTELLA 05/28/13 319.50 I GONZALEZ MEAT MARKET 05/17/13 736.59 I GONZALEZ RUBEN R JR 05/29/13 1,717.96 I GONZALEZ, ROSALVA 05/01/13 90.00 I GOOSE CREEK C I S D 05/01/13 1,238.70 I GOPHER SPORT 05/22/13 1,556.63 I GOPHER SPORT 05/22/13 105.00 I GRACE HAWKINS 05/15/13 228.24 I GRACE I BLASINGAME 05/17/13 474.00 I GRACE I BLASINGAME 05/03/13 224.00 I GRANT PROFESSIONALS ASSOC 05/08/13 325.00 I GRAVES & GRAVES, P C 05/22/13 237.39 I GRAYBAR ELECTRIC COMPANY I 05/24/13 820.80 I GREAT SOUTHWEST PAPER CO 05/22/13 1,568.00 I GREEN VISTAS 05/01/13 614.22 I GREGORY MITCHELL 05/08/13 584.96 I GREGORY MITCHELL 05/10/13 200.00 I GREGORY RIEDE PHD 05/17/13 1,377.80 I GRINGO'S RESTAURANT 05/01/13 62.40 V GRISEL GALLARDO 05/03/13 35.26 I GRISEL GALLARDO 05/10/13 385.39 I GROCE, DIANNA L 05/22/13 1,599.00 I GROGGY DOG SPORTSWEAR 05/17/13 202.50 I GROSS D E 05/22/13 315.00 I GROVES INDUSTRIAL SUPPLY I 05/15/13 20.00 I GUADALUPE HERNANDEZ 05/10/13 202.50 I GUAJARDO, GLORIA 05/03/13 220.73 I GUERRA, FELIPE SAMUEL & MA 05/14/13 434.90 I GUITAR CENTER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/21/13 437.98 I GUITAR CENTER 05/22/13 605.00 I GULF COAST ATHLETIC SUPPLY 05/22/13 617.50 I GULF COAST BOILER SERVICE 05/22/13 1,027.00 I GULF COAST SPECIALTIES 05/15/13 100.00 I GUMARO GOMEZ 05/10/13 202.50 I GUTIERREZ, HUMBERTO SR & 05/17/13 30.93 I GUZMAN, ROLANDO 05/03/13 270.00 I GUZMAN, WALDO 05/01/13 17.98 I H E B PANTRY FOODS 05/08/13 22.96 I H E B PANTRY FOODS 05/08/13 26.92 I H E B PANTRY FOODS 05/08/13 39.48 I H E B PANTRY FOODS 05/08/13 70.94 I H E B PANTRY FOODS 05/12/13 5.67 I H E B PANTRY FOODS 05/12/13 6.99 I H E B PANTRY FOODS 05/14/13 54.49 I H E B PANTRY FOODS 05/15/13 59.78 I H E B PANTRY FOODS 05/15/13 109.95 I H E B PANTRY FOODS 05/16/13 123.73 I H E B PANTRY FOODS 05/16/13 58.68 I H E B PANTRY FOODS 05/16/13 73.96 I H E B PANTRY FOODS 05/20/13 31.38 I H E B PANTRY FOODS 05/20/13 62.04 I H E B PANTRY FOODS 05/21/13 28.96 I H E B PANTRY FOODS 05/23/13 331.91 I H E B PANTRY FOODS 05/29/13 49.98 I H E B PANTRY FOODS 05/31/13 20.12 I H E B PANTRY FOODS 05/01/13 925.00 I H S S O A 05/08/13 16.95 I HALLMARK SALES CORPORATION 05/01/13 52.80 I HAMMOND & STEPHENS CLASSRO 05/22/13 29.91 I HAMMOND & STEPHENS CLASSRO 05/31/13 479.00 I HAMMOND & STEPHENS CLASSRO 05/01/13 1,156.76 I HAMPTON-BROWN COMPANY 05/17/13 19.56 I HAMRICK, DANNY G 05/03/13 202.50 I HANCE, BRAD L & EVELYN C 05/01/13 102.81 I Hancock Fabric #1530 05/03/13 11.39 I HANCOCK FABRIC #1530 05/01/13 125.70 I HANDWRITING WITHOUT TEARS 05/31/13 35.82 I HARBOR FREIGHT TOOLS 05/03/13 870.47 I HARCOURT ACHIEVE 05/22/13 504.90 I HARD ROCK CAFE DALLAS 05/15/13 112.92 I HARLEY SAMUEL WILLIAMS 05/22/13 2,000.00 I HARRIS COUNTY AUDITORS - R 05/29/13 1,000.00 I HARRIS COUNTY AUDITORS - R 05/01/13 19.35 I HARRIS COUNTY DEPT OF EDUC 05/17/13 15.00 I HARRIS COUNTY DEPT OF EDUC 05/22/13 3,268.37 I HARRIS COUNTY DEPT OF EDUC 05/22/13 7,950.59 I HARRIS COUNTY TAX OFFICE 05/15/13 616.00 I HARRIS COUNTY TOLL ROAD AU 05/08/13 1,275.00 I HARRIS COUNTY TREASURER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 7,453.39 I HARRIS COUNTY TREASURER 05/17/13 5,267.24 I HARRIS COUNTY TREASURER 05/29/13 2,806.74 I HARRIS COUNTY-RESALE 05/01/13 870.00 I HASTINGS HIGH SCHOOL 05/01/13 124.00 I HEARING SYSTEMS INC. 05/15/13 574.38 I HEAT TRANSFER SOLUTIONS, I 05/29/13 123.00 I HEATHER GRISSOM 05/01/13 33.61 I HEIDI EBERHARDT 05/15/13 588.19 I HEIGHTS ARMATURE WORKS INC 05/22/13 2,277.00 I HEIGHTS ARMATURE WORKS INC 05/01/13 597.30 I HEINEMANN 05/10/13 37.40 I HEINEMANN 05/22/13 2,937.60 I HEINEMANN 05/31/13 7,104.59 I HEINEMANN 05/01/13 469.97 I HELEN DRAB-STIGANT 05/10/13 53.24 I HENRY ALLEN GRUBBS 05/15/13 113.75 I HENRY ALLEN GRUBBS 05/15/13 125.00 I HENRY AND SONS DUMP TRUCK 05/22/13 125.00 I HENRY AND SONS DUMP TRUCK 05/01/13 1,545.00 I HENRY SCHEIN INC 05/01/13 1,125.00 I HERFF JONES INC 05/22/13 2,987.84 I HERFF JONES INC 05/31/13 4,259.74 I HERFF JONES INC 05/31/13 2,077.66 I HERFF JONES INC 05/29/13 255.00 I HIGGINS PHOTOGRAPHY 05/31/13 734.00 I HIGHPOINT SANITARY SUPPLIE 05/01/13 995.00 I HIGHTOWER COMPRESSORS INC 05/01/13 111.80 I HILARY RAE CAZARES 05/10/13 138.37 I HILLARY ANNE BRIDGES 05/29/13 55.05 I HILLARY WOEST 05/31/13 1,424.68 I HILLYARD - HOUSTON 05/15/13 2,340.00 I HILTON - WALT DISNEY WORLD 05/15/13 1,208.25 I HOBART CORPORATION 05/03/13 87.73 I HOBBY LOBBY 05/03/13 91.29 I HOBBY LOBBY 05/03/13 195.36 I HOBBY LOBBY 05/06/13 43.06 I HOBBY LOBBY 05/08/13 84.83 I HOBBY LOBBY 05/09/13 124.84 I HOBBY LOBBY 05/16/13 104.19 I HOBBY LOBBY 05/17/13 8.99 I HOBBY LOBBY 05/23/13 142.18 I HOBBY LOBBY 05/31/13 21.59 I HOBBY LOBBY 05/31/13 67.84 I HOBBY LOBBY 05/10/13 2,105.76 I HOLIDAY INN & SUITES - WAC 05/01/13 192.58 I HOLIDAY INN EXPRESS - PLAN 05/15/13 83.50 I HOLLY DIANE BAILEY 05/15/13 82.85 I HOLLY DIANE BAILEY 05/01/13 144.00 I HOLLY E YOES 05/15/13 15.29 I HOLLY LOUISE GARRETT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/02/13 16.65 I HOME DEPOT 05/02/13 9.50 I HOME DEPOT 05/08/13 126.02 I HOME DEPOT 05/08/13 103.93 I HOME DEPOT 05/08/13 130.53 I HOME DEPOT 05/16/13 61.67 I HOME DEPOT 05/16/13 16.84 I HOME DEPOT 05/28/13 157.62 I HOME DEPOT 05/28/13 82.96 I HOME DEPOT 05/01/13 314.20 I HOME DEPOT CREDIT SERVICE 05/08/13 74.18 I HOME DEPOT CREDIT SERVICE 05/17/13 256.77 I HOME DEPOT CREDIT SERVICE 05/22/13 39.70 I HOME DEPOT CREDIT SERVICE 05/31/13 852.95 I HOME DEPOT CREDIT SERVICE 05/08/13 180.00 I HOSA TA 05/28/13 90.00 I HOSA TA 05/03/13 9,024.67 I HOUGHTON MIFFLIN COMPANY 05/08/13 3,940.96 I HOUGHTON MIFFLIN COMPANY 05/17/13 882.45 I HOUGHTON MIFFLIN COMPANY 05/01/13 786.00 I HOUSE OF RIBBONS 05/15/13 185.00 I HOUSTON BAR ASSOCIATION 05/01/13 3,290.00 I HOUSTON CHRONICLE 05/01/13 456.68 I HOUSTON CHRONICLE 05/08/13 494.32 I HOUSTON CHRONICLE 05/10/13 644.88 I HOUSTON CHRONICLE 05/15/13 3,260.00 I HOUSTON CHRONICLE 05/22/13 475.50 I HOUSTON CHRONICLE 05/23/13 319.78 I HOUSTON CHRONICLE 05/31/13 3,250.00 I HOUSTON CHRONICLE 05/10/13 333.12 I HOUSTON COMMUNITY NEWSPAPE 05/17/13 5,000.81 I HOUSTON INDUSTRIAL LIFT IN 05/08/13 594.00 I HOUSTON MUSEUM OF NAT SCIE 05/08/13 750.00 I HOUSTON MUSEUM OF NAT SCIE 05/23/13 15.50 I HOUSTON MUSEUM OF NAT SCIE 05/24/13 348.00 I HOUSTON MUSEUM OF NAT SCIE 05/24/13 168.00 I HOUSTON MUSEUM OF NAT SCIE 05/15/13 85.00 I HOUSTON RADIATOR 05/17/13 5.25 I HOUSTON TREATMENT CENTER 05/08/13 7,960.00 I HOUSTON WIPER & MILL 05/16/13 71.00 I HOUSTON ZOO, INC 05/17/13 55.00 I HOUSTON ZOO, INC 05/24/13 461.00 I HOUSTON ZOO, INC 05/24/13 551.00 I HOUSTON ZOO, INC 05/10/13 7,087.50 I HPTMI PROPERTIES TRUST & 05/08/13 8,211.00 I HUMAN KINETICS 05/01/13 750.00 I HUMBLE I S D - ATHLETICS 05/03/13 996.00 I HUMBLE I S D - ATHLETICS 05/08/13 1,499.88 I HYATT REGENCY 05/01/13 352.20 I HYATT REGENCY - SAN ANTONI 05/31/13 982.56 I HYDROTEX

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/03/13 8,583.33 I I G CONSULTANTS 05/15/13 97.75 I I G CONSULTANTS 05/24/13 10,014.40 I I V S, INC 05/02/13 199.00 I I X L LEARNING, INC 05/03/13 41.40 I ICE EXPRESS 05/09/13 18.73 I ICE EXPRESS 05/09/13 115.25 I ICE EXPRESS 05/03/13 19.00 I ICHI-BAN TROPHY & ENGRAVIN 05/06/13 24.50 I ICHI-BAN TROPHY & ENGRAVIN 05/08/13 51.75 I ICHI-BAN TROPHY & ENGRAVIN 05/09/13 152.00 I ICHI-BAN TROPHY & ENGRAVIN 05/14/13 60.24 I ICHI-BAN TROPHY & ENGRAVIN 05/15/13 2,473.06 I ICHI-BAN TROPHY & ENGRAVIN 05/16/13 78.50 I ICHI-BAN TROPHY & ENGRAVIN 05/17/13 67.50 I ICHI-BAN TROPHY & ENGRAVIN 05/17/13 186.75 I ICHI-BAN TROPHY & ENGRAVIN 05/22/13 2,171.40 I ICHI-BAN TROPHY & ENGRAVIN 05/22/13 44.36 I ICHI-BAN TROPHY & ENGRAVIN 05/23/13 80.00 I ICHI-BAN TROPHY & ENGRAVIN 05/23/13 45.15 I ICHI-BAN TROPHY & ENGRAVIN 05/24/13 355.75 I ICHI-BAN TROPHY & ENGRAVIN 05/27/13 99.90 I ICHI-BAN TROPHY & ENGRAVIN 05/28/13 266.80 I ICHI-BAN TROPHY & ENGRAVIN 05/29/13 433.20 I ICHI-BAN TROPHY & ENGRAVIN 05/29/13 85.74 I ICHI-BAN TROPHY & ENGRAVIN 05/15/13 17.76 I IDALIA C GARZA 05/15/13 128.94 I IDALIA C GARZA 05/15/13 602.25 I IMAGE MARKET 05/31/13 180.00 I IMAGENET CONSULTING LLC 05/09/13 432.00 I IMAGESTUFF.COM 05/24/13 308.40 I INDUSTRIAL AIR TOOL 05/22/13 1,410.00 I INDUSTRIAL AUDIO/VIDEO, IN 05/16/13 306.00 I INDUSTRIAL COMMUNICATIONS 05/22/13 208,495.90 I INFOR (US), INC 05/09/13 42.99 I INSECT LORE PRODUCTS INC 05/08/13 25,505.83 I INTERNATIONAL CENTER FOR 05/10/13 12,425.93 I INTERNATIONAL CENTER FOR 05/22/13 25,296.45 I INTERNATIONAL CENTER FOR 05/08/13 738.78 I INTERNATIONAL TRUCK OF HOU 05/15/13 1,020.84 I INTERNATIONAL TRUCK OF HOU 05/22/13 369.39 I INTERNATIONAL TRUCK OF HOU 05/10/13 255.00 I INTERSIGN GROUP 05/17/13 1,850.00 I INTERTECH, INC 05/10/13 3,049.86 I INX LLC 05/15/13 3,511.13 I IRS - AUSTIN 05/30/13 3,432.38 I IRS - AUSTIN 05/15/13 1,314.99 I IRS - CINCINNATI 05/30/13 75.00 I IRS - CINCINNATI 05/15/13 2,069.06 I IRS - FRESNO 05/30/13 2,065.56 I IRS - FRESNO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 325.00 I IRS - KANSAS CITY 05/30/13 325.00 I IRS - KANSAS CITY 05/01/13 50.22 I IRVIN THEODILE 05/08/13 70.09 I ISABEL GRACIE AMAYA 05/15/13 679.46 I ISMAEL CAPELO 05/28/13 67.05 I ITALIAN PIE 05/15/13 990.46 I IT'Z FEC PASADENA, LLC 05/16/13 179.90 I IT'Z FEC PASADENA, LLC 05/01/13 380.00 I J & J TOURS & CHARTERS 05/08/13 2,850.00 I J & J TOURS & CHARTERS 05/22/13 220.00 I J & S PRINTING INC 05/17/13 23.80 I J DIANE PHELAN 05/03/13 1,587.00 I J E M RESOURCE 05/03/13 5,365.00 I J G ASSOC - CONSULTING 05/08/13 4,068.12 I J W PEPPER & SON INC 05/17/13 727.44 I J W PEPPER & SON INC 05/29/13 1,318.92 I J W PEPPER & SON INC 05/12/13 232.65 I JACK IN THE BOX 05/12/13 232.65 I JACK IN THE BOX 05/17/13 26.77 I JACKIE GRIGGS CNM DBA 05/15/13 350.00 I JACQUES BROWN 05/03/13 23.98 I JAIME OTTO 05/17/13 259.80 I JAIMIE CORTE GREEN 05/21/13 40.95 I JAIMIE CORTE GREEN 05/01/13 27.90 I JAMAL CHEEKS 05/24/13 190.34 I JAMELIA BOUIE 05/01/13 36.96 I JAMES JORDAN 05/29/13 9.65 I JAMES LEWIS 05/10/13 12.44 I JAMES O'NEILL 05/17/13 47.46 I JAMES R SAWYER 05/15/13 13.60 I JAMES RICHARD BRANSON 05/01/13 15.29 I JAN CONNOLLY 05/22/13 504.00 I JANE A GOLENKO 05/31/13 378.00 I JANE A GOLENKO 05/10/13 28.96 I JANET DODD 05/15/13 75.00 I JANET DODD 05/15/13 64.00 I JANET JOHNSON 05/24/13 27.39 I JANET MARTINEZ 05/31/13 103.92 I JANET MOORE 05/10/13 75.00 I JANET SUE SWEEZEY 05/17/13 86.55 I JANET SUE SWEEZEY 05/29/13 86.55 I JANET SUE SWEEZEY 05/15/13 140.19 I JANICE B BRODY 05/09/13 132.61 I JANICE DAWN MEYER 05/01/13 416.00 I JASON'S DELI 05/03/13 2,308.25 I JASON'S DELI 05/03/13 55.44 I JASON'S DELI 05/06/13 66.58 I JASON'S DELI 05/09/13 60.00 I JASON'S DELI 05/15/13 119.69 I JASON'S DELI

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 27.96 I JASON'S DELI 05/16/13 21.56 I JASON'S DELI 05/16/13 44.40 I JASON'S DELI 05/21/13 109.89 I JASON'S DELI 05/22/13 37.71 I JASON'S DELI 05/23/13 59.71 I JASON'S DELI 05/23/13 65.94 I JASON'S DELI 05/28/13 118.33 I JASON'S DELI 05/28/13 329.75 I JASON'S DELI 05/28/13 107.72 I JASON'S DELI 05/30/13 9.99 I JASON'S DELI 05/30/13 177.80 I JASON'S DELI 05/31/13 268.72 I JASON'S DELI 05/31/13 167.00 I JASON'S DELI 05/31/13 151.48 I JASON'S DELI 05/31/13 70.00 I JASON'S DELI 05/31/13 94.89 I JASON'S DELI 05/31/13 63.66 I JASON'S DELI 05/01/13 110.85 I JAYNE MCFARLAND 05/08/13 121.70 I JEAN CAIN 05/29/13 90.98 I JEAN W HAGEN 05/17/13 600.00 I JEANETTE MARIE DAVIDSON 05/01/13 13.60 I JEANINE FISHER 05/15/13 200.00 I JEANNE LYNN CONWAY 05/09/13 94.71 I JEANNE NELSON 05/15/13 52,479.00 I JEAN'S RESTAURANT SUPPLY 05/03/13 3,102.52 I JEFFERSON NATIONAL CANCER 05/17/13 112.95 I JENNIFER DENISE RODRIGUEZ 05/10/13 13.59 I JENNIFER EARLY 05/15/13 200.00 I JENNIFER FIGGE 05/22/13 48.00 I JENNIFER FREESTONE 05/24/13 139.96 I JENNIFER FREESTONE 05/01/13 34.81 I JENNIFER GUERRERO 05/29/13 229.66 I JENNIFER GUERRERO 05/16/13 15.96 I JENNIFER KAATZ 05/31/13 45.93 I JENNIFER LEE BUCHER 05/08/13 407.70 I JENNIFER LEE FASANO 05/10/13 79.76 I JENNIFER LYNN DAVIS 05/01/13 15.00 I JENNIFER MARCELLE BARNES 05/31/13 100.15 I JENNIFER MARIE GARZA 05/17/13 34.59 I JENNIFER MCGEE 05/15/13 300.00 I JENNIFER ROGERS 05/15/13 21.68 I JENNIFER SPIVEY 05/15/13 129.00 I JENNIFER STEWART 05/31/13 56.64 I JENNY AVEN HINOJOSA 05/01/13 801.77 I JEREMY JACKSON 05/15/13 190.00 I JEREMY JACKSON 05/01/13 291.60 I JEREMY'S BOOK SERVICE 05/31/13 111.68 I JESSICA JORDAN GLASGOW 05/10/13 13.07 I JESSICA KRUSTCHINSKY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/01/13 48.38 I JESSICA LEA GOODMAN 05/10/13 158.39 I JESSICA LYNN CLANTON 05/17/13 50.47 I JESSICA MARIE ALANIS 05/01/13 98.70 I JESSICA NEWCOMB 05/10/13 109.04 I JILL JONES 05/09/13 29.98 I JILL KATHLEEN TREMONT 05/01/13 210.98 I JIM PHILLIPS 05/01/13 300.00 I JOANNA GOMEZ VEGA 05/10/13 153.05 I JODA MENDOZA 05/15/13 19.00 I JOHN A RUBIO 05/31/13 20.20 I JOHN DAVID DISHONGH 05/15/13 68.80 I JOHN DEREK MOODY 05/24/13 482.11 I JOHN DEREK MOODY 05/01/13 40.00 I JOHN E DAVIS 05/01/13 123.00 I JOHN ELMER 05/08/13 103.16 I JOHN ELMER 05/03/13 3,576.24 I JOHN M PISCACEK 05/17/13 200.00 I JOHN M PISCACEK 05/15/13 44.00 I JOHNCE EVAN SHERROD 05/31/13 1,069.01 I JOHNNY GLENN PARKER 05/09/13 383.50 I JOHNNY TAMALE CANTINA 05/16/13 240.00 I JOHNNY TAMALE CANTINA 05/17/13 154.35 I JOHNNY TAMALE CANTINA 05/17/13 180.25 I JOHNNY TAMALE CANTINA 05/21/13 250.82 I JOHNNY TAMALE CANTINA 05/22/13 161.45 I JOHNNY TAMALE CANTINA 05/23/13 438.00 I JOHNNY TAMALE CANTINA 05/23/13 492.75 I JOHNNY TAMALE CANTINA 05/28/13 334.80 I JOHNNY TAMALE CANTINA 05/22/13 4,000.00 I JOHNSON GLASS & MIRROR INC 05/03/13 209.71 I JOHNSON SUPPLY 05/15/13 1,241.33 I JOHNSON SUPPLY 05/22/13 893.35 I JOHNSON SUPPLY 05/15/13 1,240.38 I JOHNSTONE SUPPLY 05/22/13 40.56 I JOHNSTONE SUPPLY 05/03/13 370.00 I JOLLY JUMPERS MOONWALKS 05/06/13 125.00 I JOLLY JUMPERS MOONWALKS 05/22/13 900.00 I JOLLY JUMPERS MOONWALKS 05/22/13 360.00 I JOLLY JUMPERS MOONWALKS 05/29/13 750.00 I JOLLY JUMPERS MOONWALKS 05/31/13 200.00 I JOLLY JUMPERS MOONWALKS 05/31/13 400.00 I JOLLY JUMPERS MOONWALKS 05/01/13 3,618.28 I JONES & COOK STATIONERS 05/08/13 636.63 I JONES & COOK STATIONERS 05/10/13 14,494.91 I JONES & COOK STATIONERS 05/15/13 3,376.19 I JONES & COOK STATIONERS 05/17/13 16,567.23 I JONES & COOK STATIONERS 05/22/13 4,337.24 I JONES & COOK STATIONERS 05/24/13 3,313.91 I JONES & COOK STATIONERS 05/15/13 213.35 I JONES SCHOOL SUPPLY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/22/13 408.77 I JONES SCHOOL SUPPLY 05/24/13 304.50 I JONES SCHOOL SUPPLY 05/29/13 62.75 I JONES SCHOOL SUPPLY 05/21/13 5.72 I JORLY THOMAS 05/22/13 400.00 I JOSE D MARTINEZ 05/01/13 92.18 I JOSEPH E FAMA 05/01/13 100.00 I JOSEPH ZACHARY ESTRADA 05/15/13 55.38 I JOSEPH ZACHARY ESTRADA 05/24/13 5.98 I JOSEPHINE ANN BURKE 05/10/13 600.00 I JOSIE OROSCO, MS, LPC 05/23/13 117.98 I JOY MICHELLE SHORE 05/08/13 24.92 I JUDIE GAY 05/08/13 80.30 I JUDY A VAZQUEZ 05/15/13 24.00 I JUDY ALICE WELLS 05/15/13 320.25 I JUDY D RICE 05/10/13 13.98 I JULIA PIKE 05/01/13 86.09 I JULIAN PARRA 05/08/13 50.65 I JULIANNE MCCARTY 05/10/13 144.00 I JULIE ANN REED 05/17/13 123.15 I JULIE ANN REED 05/31/13 20.78 I JULIE ANN REED 05/01/13 118.86 I JULIO AVELAR 05/03/13 770.00 I JUMPBUNCH 05/10/13 495.00 I JUMPBUNCH 05/24/13 660.00 I JUMPBUNCH 05/08/13 19.54 I JUST RISING DONUTS 05/08/13 19.54 I JUST RISING DONUTS 05/08/13 14.54 I JUST RISING DONUTS 05/08/13 4.55 I JUST RISING DONUTS 05/08/13 14.99 I JUST RISING DONUTS 05/22/13 25.00 I KAGAN CO-OP LEARNING 05/01/13 25.95 I KAMICO INSTRUCTIONAL MEDIA 05/15/13 77.20 I KANSAS PAYMENT CENTER 05/30/13 77.20 I KANSAS PAYMENT CENTER 05/08/13 279.30 I KAPLAN EARLY LEARNING CO 05/08/13 310.82 I KAREN HICKMAN 05/01/13 64.49 I KAREN JORDAN 05/17/13 4,950.00 I KAREN KING 05/24/13 921.85 I KAREN MCCARLEY 05/01/13 196.68 I KARINA FLORES 05/10/13 21.94 I KARINA GUZMAN 05/15/13 114.47 I KARLA E CAMACHO 05/17/13 81.99 I KARLA KLOESEL 05/01/13 210.00 I KASIE FERNANDEZ 05/29/13 16.47 I KATHERINE PAVLIK 05/15/13 53.80 I KATHI D BERRIDGE 05/24/13 189.95 I KATHLEEN MARY CONNOLLY 05/01/13 390.00 I KATY HIGH SCHOOL 05/15/13 680.00 I KAUFFMAN CO 05/01/13 425.00 I KEEPSAKE SHIRTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 350.00 I KEITH DIXON 05/29/13 400.00 I KEITH DIXON 05/15/13 95.75 I KELLEY LAIRD 05/21/13 62.75 I KELLEY'S COUNTRY COOKIN 05/15/13 200.00 I KELLIE COOPER 05/22/13 200.00 I KELLIE COOPER 05/15/13 19,000.00 I KELLOGG BROWN & ROOT 05/10/13 75.12 I KELLY A CALLIHAN 05/15/13 109.55 I KELLY PILLOW 05/08/13 80.60 I KELLY RENEE LOHSE 05/01/13 164.09 I KELLY SHEPHERD COWAN 05/01/13 3,989.43 I KEMAH BOARDWALK 05/01/13 251.82 I KEMAH BOARDWALK 05/03/13 3,497.50 I KEMAH BOARDWALK 05/10/13 112.95 I KEMAH BOARDWALK 05/15/13 2,230.56 I KEMAH BOARDWALK 05/17/13 1,749.30 I KEMAH BOARDWALK 05/22/13 359.85 I KEMAH BOARDWALK 05/22/13 3,000.00 V KEMAH BOARDWALK 05/24/13 3,000.00 V KEMAH BOARDWALK 05/29/13 3,000.00 V KEMAH BOARDWALK 05/15/13 185.00 I KENNETH DEAN FANTI 05/01/13 60.00 I KENNETH DOOLEY 05/28/13 192.00 I KEN'S RESTAURANT 05/08/13 33.28 I KERI S SCULLY 05/15/13 225.00 I KERRY JONES 05/29/13 85.25 I KEVIN EARL FORNOF 05/15/13 757.77 I KEVIN W CROSS 05/24/13 600.00 I KEY CLUB INTERNATIONAL 05/01/13 160.86 I KHA NGUYEN 05/01/13 235.00 I KIDS INC 05/31/13 150.00 I KIM NETTLES 05/08/13 600.00 I KIMBERLY ANN BROWN 05/15/13 325.00 I KIMBERLY ANN BROWN 05/22/13 125.00 I KIMBERLY DAWN BLAZEK 05/08/13 12.00 I KIMBERLY FOUTS 05/15/13 143.53 I KIMBERLY FOUTS 05/08/13 80.22 I KIMBERLY HALE 05/10/13 172.27 I KIMBERLY KING 05/17/13 17,595.98 I KIRKMONT MUNICIPAL UTILITY 05/01/13 641.25 I KNOWLEDGE ISLAND, INC 05/22/13 725.75 I KNOWLEDGE ISLAND, INC 05/01/13 80.75 I KOEBE FLORES 05/22/13 2,060.40 I KOLODZIEJ'S FOOD SERVICE & 05/10/13 96.20 V KOMMERCIAL KITCHENS 05/15/13 483.45 I KORNEY BOARD AIDS 05/22/13 102.00 I KRISHNA SHAH 05/24/13 89.00 I KRISTI RAE SULEWSKI 05/03/13 123.00 I KRISTIN ELIZABETH SPANGLER 05/01/13 624.36 I KROGER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/01/13 69.96 I KROGER 05/01/13 4.00 I KROGER 05/02/13 10.99 I KROGER 05/03/13 35.96 I KROGER 05/03/13 29.23 I KROGER 05/06/13 147.48 I KROGER 05/06/13 34.95 I KROGER 05/06/13 52.15 I KROGER 05/06/13 11.94 I KROGER 05/06/13 26.94 I KROGER 05/06/13 27.99 I KROGER 05/08/13 97.98 I KROGER 05/08/13 492.56 I KROGER 05/08/13 15.76 I KROGER 05/08/13 37.94 I KROGER 05/08/13 176.54 I KROGER 05/08/13 11.96 I KROGER 05/09/13 49.25 I KROGER 05/09/13 59.49 I KROGER 05/09/13 23.40 I KROGER 05/10/13 1,381.19 I KROGER 05/15/13 1,598.89 I KROGER 05/15/13 49.46 I KROGER 05/16/13 12.14 I KROGER 05/16/13 70.74 I KROGER 05/16/13 25.00 I KROGER 05/17/13 19.74 I KROGER 05/17/13 36.72 I KROGER 05/21/13 9.99 I KROGER 05/21/13 77.86 I KROGER 05/21/13 25.16 I KROGER 05/21/13 151.30 I KROGER 05/21/13 46.98 I KROGER 05/22/13 811.36 I KROGER 05/23/13 1,449.35 I KROGER 05/23/13 34.83 I KROGER 05/24/13 217.40 I KROGER 05/27/13 7.02 I KROGER 05/27/13 19.74 I KROGER 05/27/13 181.21 I KROGER 05/28/13 138.97 I KROGER 05/28/13 56.90 I KROGER 05/30/13 13.48 I KROGER 05/30/13 30.97 V KROGER 05/31/13 30.06 I KROGER 05/31/13 45.95 I KROGER 05/31/13 39.38 I KROGER 05/01/13 7,636.16 I KURZ & CO 05/10/13 7,516.66 I KURZ & CO 05/17/13 9,123.09 I KURZ & CO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/24/13 8,305.16 I KURZ & CO 05/31/13 9,309.64 I KURZ & CO 05/01/13 490.00 I KWIK-KOPY PRINTING 05/17/13 288.28 I KWIK-KOPY PRINTING 05/22/13 334.50 I L R P PUBLICATIONS, INC 05/22/13 22.90 I L S & S GROUP INC 05/13/13 100.00 I LA AZTECA BAKERY 05/01/13 192.00 I LA BRISA POPSICLE FACTORY 05/08/13 141.60 I LA BRISA POPSICLE FACTORY 05/15/13 310.80 I LA BRISA POPSICLE FACTORY 05/17/13 120.00 I LA BRISA POPSICLE FACTORY 05/21/13 90.00 I LA BRISA POPSICLE FACTORY 05/21/13 108.00 I LA BRISA POPSICLE FACTORY 05/21/13 102.00 I LA BRISA POPSICLE FACTORY 05/24/13 381.60 I LA BRISA POPSICLE FACTORY 05/24/13 126.60 I LA BRISA POPSICLE FACTORY 05/31/13 154.20 I LA BRISA POPSICLE FACTORY 05/01/13 178.00 I LA MONTANA 05/17/13 56.35 I LACY ELIZABETH LEDBETTER 05/03/13 175.00 V LADY GATOR BOOSTER CLUB 05/08/13 175.00 I LADY GATOR BOOSTER CLUB 05/01/13 256.49 I LAKEITHA KIRVIN 05/01/13 62.61 I LAKESHORE LEARNING MATERIA 05/01/13 4,838.01 I LAKESHORE LEARNING MATERIA 05/08/13 766.06 I LAKESHORE LEARNING MATERIA 05/09/13 114.91 I LAKESHORE LEARNING MATERIA 05/22/13 396.98 I LAKESHORE LEARNING MATERIA 05/31/13 117.95 I LAKESHORE LEARNING MATERIA 05/15/13 2,869.98 I LAMPO GROUP 05/15/13 249.88 I LANCE DONAHO 05/24/13 10,674.20 I LANGUAGE CIRCLE ENTERPRISE 05/08/13 98.99 I LANSDOWNE-MOODY CO INC 05/15/13 114.75 I LANSDOWNE-MOODY CO INC 05/24/13 450.00 I LAQUINTA LOGAN 05/17/13 584.66 I LARA ANITA 05/29/13 79.98 I LARRI CAROLE HICKS 05/03/13 255.00 V LARRY GENE BATES 05/22/13 1,014.30 I LASHLEY, W L & ASSOCIATES 05/29/13 50.00 I LAURA BRANNIGAN 05/15/13 104.58 I LAURA DANA MANN 05/17/13 60.82 I LAURA DANA MANN 05/22/13 338.00 I LAURA DAVIS 05/08/13 19.58 I LAURA MARIE RUDEK 05/10/13 23.18 I LAURA SPAULDING 05/01/13 900.00 I LAYING THE FOUNDATION, INC 05/03/13 450.00 I LAYING THE FOUNDATION, INC 05/08/13 1,350.00 I LAYING THE FOUNDATION, INC 05/22/13 4,035.00 I LAYING THE FOUNDATION, INC 05/29/13 1,350.00 I LAYING THE FOUNDATION, INC 05/01/13 81.59 I LEAH KELLEN MILLER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 110.49 I LEAH KELLEN MILLER 05/08/13 5,657.15 I LEARNING A-Z 05/01/13 450.00 I LEARNING WHEELS 05/01/13 106.25 I LECTORUM PUBLICATIONS INC 05/08/13 1,057.02 I LECTORUM PUBLICATIONS INC 05/10/13 199.29 I LEE ANN MARIE HOERNER 05/01/13 69.29 I LEE ANNE ALUOTTO, MS LPC 05/29/13 46.55 I LEE ANNE ALUOTTO, MS LPC 05/17/13 119.34 I LEE ANNE VOORHEES 05/29/13 115.00 V LEGAL ROUTES, LLC 05/31/13 115.00 I LEGAL ROUTES, LLC 05/01/13 12,097.51 I LEGO EDUCATION 05/22/13 4,281.67 I LEGO EDUCATION 05/23/13 113.42 I LEGO EDUCATION 05/10/13 388.35 I LENNY'S SUB SHOP 05/21/13 206.20 I LENNY'S SUB SHOP 05/21/13 194.95 I LENNY'S SUB SHOP 05/21/13 274.75 I LENNY'S SUB SHOP 05/10/13 72.00 I LENOVO (UNITED STATES) INC 05/15/13 1,011.50 I LENOVO (UNITED STATES) INC 05/03/13 273.00 I LEROY'S SERVICE CENTER 05/10/13 600.00 I LEROY'S SERVICE CENTER 05/22/13 214.00 I LEROY'S SERVICE CENTER 05/29/13 84.00 I LEROY'S SERVICE CENTER 05/17/13 202.50 I LESTER LILY A 05/31/13 42.00 I LETICIA MARIA BALDERAZ 05/15/13 232.23 I LETICIA ROMERO 05/01/13 95.20 I LETISIA TORRES 05/31/13 7.14 I LETISIA TORRES 05/01/13 55.44 I LEZLEA PURCELL 05/22/13 558.52 I LIBERTS, INC 05/08/13 39,412.80 I LIBERTY PAPER & PRINTING 05/15/13 78,825.60 I LIBERTY PAPER & PRINTING 05/15/13 11.94 I LIDIA P HERNANDEZ 05/15/13 16.77 I LIDIA P HERNANDEZ 05/08/13 1,355.42 I LIFE INVESTORS INSURANCE C 05/01/13 19.28 I LILA SMITH 05/15/13 31.11 I LILA SMITH 05/01/13 62.71 I LILIANA GARZA 05/29/13 12.38 I LINA MARCELA PADRON 05/17/13 247.54 I LINDA FLETCHER 05/22/13 53.40 I LINDA FLORES 05/03/13 78.00 I LINDA Z. FLORES 05/28/13 165.50 I LISA D MORRIS 05/31/13 1,502.40 I LISA KAY BARRETT 05/01/13 144.00 I LISA MALINDA WOOLEY 05/31/13 92.34 I LISA MALINDA WOOLEY 05/17/13 45.61 I LISA MARIE PROCK 05/08/13 2,100.00 I LISA SACHDEV, DOPA 05/08/13 52.60 I LISA VELASQUEZ

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/24/13 18.00 I LISA WALSH 05/24/13 14.97 I LISA WALSH 05/24/13 55.00 I LISA WALSH 05/03/13 7,102.38 I LISLE VIOLIN SHOP 05/08/13 1,050.00 I LISLE VIOLIN SHOP 05/10/13 4,495.00 I LISLE VIOLIN SHOP 05/20/13 295.00 I LISLE VIOLIN SHOP 05/31/13 2,806.76 I LISLE VIOLIN SHOP 05/07/13 55.00 I LITTLE CAESARS PIZZA 05/07/13 60.00 I LITTLE CAESARS PIZZA 05/17/13 225.00 I LITTLE CAESARS PIZZA 05/17/13 120.00 I LITTLE CAESARS PIZZA 05/23/13 80.00 I LITTLE CAESARS PIZZA 05/30/13 200.00 V LITTLE CAESARS PIZZA 05/31/13 45.00 I LITTLE CAESARS PIZZA 05/31/13 310.00 I LITTLE CAESARS PIZZA 05/01/13 320.00 I LLOYD'S MARTIAL ARTS 05/03/13 600.00 I LLOYD'S MARTIAL ARTS 05/08/13 1,400.00 I LLOYD'S MARTIAL ARTS 05/17/13 240.00 I LLOYD'S MARTIAL ARTS 05/22/13 240.00 I LLOYD'S MARTIAL ARTS 05/28/13 487.75 I LOGAN FARMS 05/08/13 89.50 I LONE STAR UNIFORMS, INC 05/22/13 727.70 I LONE STAR UNIFORMS, INC 05/17/13 292.16 I LOPEZ SERGIO 05/10/13 202.50 I LOPEZ, GABRIEL JR 05/29/13 57.96 I LORENA CARRASCO 05/31/13 58.06 I LORENA GARCIA 05/29/13 27.95 I LORI DEARDORFF 05/15/13 220.96 I LORI MICHELLE ALEXANDER 05/17/13 96.07 I LORRAINE DIAZ-ANDREWS 05/15/13 1,230.49 I LORRIE EIGNUS 05/21/13 450.00 I LOS AMIGOS MEXICAN RESTAUR 05/15/13 231.42 I LOUIS & COMPANY 05/22/13 625.43 I LOUIS & COMPANY 05/01/13 22,150.91 I LOVING GUIDANCE, INC 05/08/13 7,160.00 I LOVING GUIDANCE, INC 05/15/13 357.50 I LOVING GUIDANCE, INC 05/22/13 8,843.61 I LOVING GUIDANCE, INC 05/24/13 5,625.00 I LOVING GUIDANCE, INC 05/01/13 228.54 I LOWE'S HOME CENTERS INC 05/08/13 481.55 I LOWE'S HOME CENTERS INC 05/10/13 692.39 I LOWE'S HOME CENTERS INC 05/15/13 749.87 I LOWE'S HOME CENTERS INC 05/17/13 23.98 I LOWE'S HOME CENTERS INC 05/22/13 709.61 I LOWE'S HOME CENTERS INC 05/24/13 76.40 I LOWE'S HOME CENTERS INC 05/24/13 439.78 I LOWE'S HOME CENTERS INC 05/31/13 29.35 I LOWE'S HOME CENTERS INC 05/10/13 875.00 I LS PRUSSIA CONSULTING

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/22/13 1,575.50 I LSS DIGITAL PRINT FINISHIN 05/15/13 54.30 I LUCI WEAVER 05/01/13 73.01 I LUCIA PENA 05/03/13 255.88 I LUCK'S MUSIC LIBRARY 05/29/13 362.70 I LUCK'S MUSIC LIBRARY 05/08/13 63.65 I LUCY BURCH 05/08/13 3,639.00 I M C I FOODS INC 05/22/13 5,676.84 I M C I FOODS INC 05/29/13 482.00 I M D L ENTERPRISE INC 05/17/13 97.55 I M F ATHLETIC CO INC 05/08/13 2,575.15 I M H C SOFTWARE 05/01/13 1,041.94 I MACKIN EDUCATIONAL RESOURC 05/03/13 2,595.17 I MACKIN EDUCATIONAL RESOURC 05/08/13 1,052.10 I MACKIN EDUCATIONAL RESOURC 05/10/13 364.84 I MACKIN EDUCATIONAL RESOURC 05/31/13 5,864.20 I MACKIN EDUCATIONAL RESOURC 05/01/13 1,440.00 I MAD SCIENCE OF HOUSTON 05/15/13 2,595.00 I MAD SCIENCE OF HOUSTON 05/17/13 2,920.00 I MAD SCIENCE OF HOUSTON 05/22/13 2,810.00 I MAD SCIENCE OF HOUSTON 05/28/13 345.00 I MAD SCIENCE OF HOUSTON 05/29/13 950.00 I MAD SCIENCE OF HOUSTON 05/31/13 1,200.00 I MAD SCIENCE OF HOUSTON 05/01/13 2,802.90 I MAGAZINE SUBSCRIPTIONS-PTP 05/03/13 464.38 I MAGAZINE SUBSCRIPTIONS-PTP 05/08/13 1,372.46 I MAGAZINE SUBSCRIPTIONS-PTP 05/10/13 993.41 I MAGAZINE SUBSCRIPTIONS-PTP 05/17/13 529.38 I MAGAZINE SUBSCRIPTIONS-PTP 05/22/13 775.47 I MAGAZINE SUBSCRIPTIONS-PTP 05/31/13 2,390.66 I MAGAZINE SUBSCRIPTIONS-PTP 05/01/13 850.00 I MAIN EVENT ENTERTAINMENT 05/08/13 1,500.00 I MAIN EVENT ENTERTAINMENT 05/22/13 1,000.00 I MAIN EVENT ENTERTAINMENT 05/22/13 2,940.00 I MAIN EVENT ENTERTAINMENT 05/01/13 20.00 I MAIN STREET THEATER 05/03/13 1,350.00 I MAIN STREET THEATER 05/31/13 115.00 I MAIN STREET THEATER 05/03/13 53.60 I MALDONADO, BRAULIO 05/22/13 978.10 I MALMARK INC. 05/08/13 73.96 I MANDY MARIE CERDA RAMIREZ 05/01/13 143.73 I MANUEL MORENO JR 05/15/13 561.50 I MANUEL MORENO JR 05/10/13 813.62 I MARCO PRODUCTS INC 05/01/13 94,668.75 I MAR-CON SERVICES 05/31/13 112.00 I MARCY COOK MATH 05/15/13 85.25 I MARGARET A MCAUGHAN 05/15/13 200.00 I MARGARET ANN HALE 05/08/13 45.68 I MARIA CITLALY GONZALEZ 05/08/13 76.56 I MARIA DEJESUS VILLANUEVA 05/15/13 41.93 I MARIA DOLORES GARZA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/17/13 196.68 I MARIA G HERNANDEZ 05/08/13 31.46 I MARIA GARZA 05/01/13 19.08 I MARIA GUAJARDO 05/08/13 20.05 I MARIA I. TREVINO 05/01/13 49.90 I MARIA MARIBEL GARZA 05/08/13 54.18 I MARIA PORFIRIA GONZALEZ 05/08/13 135.14 I MARIA REBECCA VARGAS 05/15/13 52.65 I MARIA REBECCA VARGAS 05/17/13 273.10 I MARIA REBECCA VARGAS 05/03/13 57.45 I MARIANELA DIAZ 05/31/13 285.01 I MARIANELA Q. RODRIGUEZ 05/08/13 44.92 I MARIBEL MENDOZA 05/31/13 100.00 I MARISA JACKSON 05/01/13 31.45 I MARITZA FRANCISCA SOLIZ 05/15/13 72.89 I MARITZA FRANCISCA SOLIZ 05/01/13 48.33 I MARK SPILMAN 05/03/13 148.00 I MARLA NICKELSON 05/09/13 24,778.20 I MARRIOTT - HOBBY AIRPORT 05/10/13 24,321.92 I MARRIOTT - HOBBY AIRPORT 05/29/13 54.42 I MARSHALL MILLER 05/17/13 7.07 I MARTHA I OLIVAREZ 05/08/13 214.74 I MARTHA VEGA 05/15/13 33.75 I MARTIN CLARK 05/17/13 36.00 I MARTIN CLARK 05/17/13 579.74 I MARTIN GALLARDO 05/03/13 202.50 I MARTIN, DAVID ALLEN 05/01/13 105.27 I MARTINA LOPEZ 05/10/13 202.50 I MARTINEZ, JESSE 05/30/13 25.20 I MARY A CANAS 05/17/13 2,250.00 I MARY BERRYMAN 05/01/13 129.00 I MARY DARLENE MCCORVEY 05/15/13 260.11 I MARY HARRYMAN 05/28/13 45.64 I MARY HARRYMAN 05/31/13 41.88 I MARY HARRYMAN 05/03/13 27.18 I MARY JUNE DAVIS 05/29/13 435.00 I MARY O'NEAL MAJUMDAR 05/01/13 27.61 I MARY ROSS 05/17/13 41.80 I MARY ROSS 05/15/13 253.00 I MARY VOGAS 05/31/13 37.99 I MAYER-JOHNSON LLC 05/17/13 10.30 I MAYON CORY 05/10/13 202.50 I MAYORGA, MARIA 05/08/13 66.85 I MAYRA RAMIREZ 05/03/13 202.50 I MCCLAIN, DONALD H & BRENDA 05/07/13 120.00 I MCDONALD'S RESTAURANT 05/07/13 195.00 I MCDONALD'S RESTAURANT 05/08/13 57.00 I MCDONALD'S RESTAURANT 05/03/13 345.94 I MCFARLIN, TERRY L & PATRIC 05/01/13 276.65 I MEDCO SUPPLY CO 05/17/13 393.51 I MEDCO SUPPLY CO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/31/13 499.97 I MEDCO SUPPLY CO 05/08/13 94.50 I MEDTECH 05/15/13 100.00 I MEGHAN BEAUDRY 05/03/13 58.83 I MEGHAN NORTON 05/29/13 808.86 I MEJIAS, DEBORAH 05/22/13 7,396.00 I MELANGE FINE CUISINE INC 05/09/13 205.00 I MELBA KATHLEEN LARSON 05/15/13 14.44 I MELISSA DIANE KING 05/15/13 381.43 I MELISSA RIPPY 05/29/13 22,820.00 I MELTON ELECTRIC INC 05/31/13 1,460.00 I MELTON ELECTRIC INC 05/01/13 1,445.40 I MENTORING MINDS LP 05/03/13 4,240.57 I MENTORING MINDS LP 05/31/13 5,902.05 I MENTORING MINDS LP 05/01/13 48.02 I MERIEM MASON 05/08/13 1,747.20 I MetLife 05/15/13 160.00 I MEXICAN INST OF GRTR HOUST 05/08/13 90.86 I MI TIENDA 05/21/13 21.82 I MI TIENDA 05/21/13 20.19 I MI TIENDA 05/08/13 100.00 I MICHAEL DAVID BONAS 05/10/13 168.25 I MICHAEL DAVID BONAS 05/01/13 13.99 I MICHAEL G WEINMAN 05/15/13 168.52 I MICHAEL LYNN MARLER 05/31/13 10.71 I MICHAEL PRESTON 05/08/13 81.53 I MICHAEL WALTER GENCARELLI 05/15/13 226.08 I MICHAEL WALTER GENCARELLI 05/03/13 58.30 I MICHAEL'S 05/03/13 12.97 I MICHAEL'S 05/03/13 8.97 I MICHAEL'S 05/08/13 18.09 I MICHAEL'S 05/08/13 71.84 I MICHAEL'S 05/09/13 49.86 I MICHAEL'S 05/30/13 36.95 V MICHAEL'S 05/15/13 98.66 I MICHELLE CARLOS 05/22/13 1,254.00 I MICHELLE G RADCLIFF 05/24/13 105.00 I MICHELLE MAYO 05/15/13 604.37 I MICHELLE THOMAS 05/08/13 226.90 I MIDWEST TONGS 05/15/13 16.85 I MIGUEL ANGEL HERNANDEZ 05/17/13 144.00 I MIGUEL HERRERA 05/01/13 117.51 I MILDRED CASTILLO 05/31/13 835.00 I MINDWORKS RESOURCES 05/17/13 16.97 I MINERVA V MENDOZA 05/03/13 51.80 I MINH P VU 05/01/13 26.31 I MISCELLANEOUS VENDOR 05/01/13 110.00 I MISCELLANEOUS VENDOR 05/01/13 120.00 I MISCELLANEOUS VENDOR 05/01/13 38.00 I MISCELLANEOUS VENDOR 05/01/13 85.00 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/01/13 76.25 I MISCELLANEOUS VENDOR 05/01/13 144.96 I MISCELLANEOUS VENDOR 05/03/13 40.00 I MISCELLANEOUS VENDOR 05/03/13 23.65 I MISCELLANEOUS VENDOR 05/03/13 51.32 I MISCELLANEOUS VENDOR 05/03/13 61.02 I MISCELLANEOUS VENDOR 05/07/13 470.40 I MISCELLANEOUS VENDOR 05/07/13 45.00 I MISCELLANEOUS VENDOR 05/07/13 200.00 I MISCELLANEOUS VENDOR 05/07/13 399.98 I MISCELLANEOUS VENDOR 05/08/13 66.00 I MISCELLANEOUS VENDOR 05/08/13 24.93 I MISCELLANEOUS VENDOR 05/08/13 24.28 I MISCELLANEOUS VENDOR 05/09/13 18.32 I MISCELLANEOUS VENDOR 05/09/13 70.00 I MISCELLANEOUS VENDOR 05/09/13 49.76 I MISCELLANEOUS VENDOR 05/09/13 105.00 I MISCELLANEOUS VENDOR 05/09/13 110.85 I MISCELLANEOUS VENDOR 05/09/13 95.59 I MISCELLANEOUS VENDOR 05/09/13 31.72 I MISCELLANEOUS VENDOR 05/09/13 22.50 I MISCELLANEOUS VENDOR 05/09/13 51.87 I MISCELLANEOUS VENDOR 05/09/13 257.70 I MISCELLANEOUS VENDOR 05/10/13 64.68 I MISCELLANEOUS VENDOR 05/13/13 200.00 I MISCELLANEOUS VENDOR 05/13/13 25.00 I MISCELLANEOUS VENDOR 05/13/13 92.17 I MISCELLANEOUS VENDOR 05/13/13 77.01 I MISCELLANEOUS VENDOR 05/13/13 200.00 I MISCELLANEOUS VENDOR 05/13/13 11.00 I MISCELLANEOUS VENDOR 05/14/13 29.45 I MISCELLANEOUS VENDOR 05/15/13 20.00 I MISCELLANEOUS VENDOR 05/15/13 20.00 I MISCELLANEOUS VENDOR 05/15/13 20.00 I MISCELLANEOUS VENDOR 05/15/13 10.67 I MISCELLANEOUS VENDOR 05/15/13 149.00 I MISCELLANEOUS VENDOR 05/16/13 81.64 I MISCELLANEOUS VENDOR 05/16/13 10.00 I MISCELLANEOUS VENDOR 05/16/13 49.00 I MISCELLANEOUS VENDOR 05/16/13 175.59 I MISCELLANEOUS VENDOR 05/16/13 300.00 I MISCELLANEOUS VENDOR 05/16/13 279.00 I MISCELLANEOUS VENDOR 05/16/13 399.50 I MISCELLANEOUS VENDOR 05/16/13 197.60 I MISCELLANEOUS VENDOR 05/16/13 63.00 I MISCELLANEOUS VENDOR 05/16/13 300.00 I MISCELLANEOUS VENDOR 05/16/13 86.41 I MISCELLANEOUS VENDOR 05/17/13 482.90 I MISCELLANEOUS VENDOR 05/17/13 15.00 I MISCELLANEOUS VENDOR 05/20/13 16.86 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/21/13 399.50 I MISCELLANEOUS VENDOR 05/21/13 26.97 I MISCELLANEOUS VENDOR 05/21/13 40.40 I MISCELLANEOUS VENDOR 05/21/13 450.00 I MISCELLANEOUS VENDOR 05/21/13 38.98 I MISCELLANEOUS VENDOR 05/21/13 30.00 I MISCELLANEOUS VENDOR 05/21/13 20.00 I MISCELLANEOUS VENDOR 05/21/13 20.00 I MISCELLANEOUS VENDOR 05/21/13 20.00 I MISCELLANEOUS VENDOR 05/21/13 20.00 I MISCELLANEOUS VENDOR 05/23/13 75.27 I MISCELLANEOUS VENDOR 05/23/13 76.12 I MISCELLANEOUS VENDOR 05/24/13 97.00 I MISCELLANEOUS VENDOR 05/28/13 25.96 I MISCELLANEOUS VENDOR 05/28/13 14.54 I MISCELLANEOUS VENDOR 05/28/13 33.63 I MISCELLANEOUS VENDOR 05/28/13 339.81 I MISCELLANEOUS VENDOR 05/28/13 150.00 I MISCELLANEOUS VENDOR 05/29/13 60.00 I MISCELLANEOUS VENDOR 05/29/13 50.00 I MISCELLANEOUS VENDOR 05/29/13 210.00 I MISCELLANEOUS VENDOR 05/29/13 9.00 I MISCELLANEOUS VENDOR 05/29/13 2.95 I MISCELLANEOUS VENDOR 05/30/13 52.18 I MISCELLANEOUS VENDOR 05/30/13 220.87 V MISCELLANEOUS VENDOR 05/31/13 102.00 I MISCELLANEOUS VENDOR 05/31/13 163.79 I MISCELLANEOUS VENDOR 05/31/13 70.59 I MISCELLANEOUS VENDOR 05/31/13 21.00 I MISCELLANEOUS VENDOR 05/31/13 280.33 I MISCELLANEOUS VENDOR 05/31/13 40.00 I MISCELLANEOUS VENDOR 05/31/13 38.43 I MISCELLANEOUS VENDOR 05/31/13 124.32 I MISCELLANEOUS VENDOR 05/15/13 56.13 I MISDU 05/30/13 56.13 I MISDU 05/31/13 1,850.00 I MISSION RESTAURANT SUPPLY 05/15/13 154.00 I MISSISSIPPI DEPT OF HUMAN 05/30/13 154.00 I MISSISSIPPI DEPT OF HUMAN 05/15/13 52.95 I MOBILE FASTENERS 05/17/13 6,605.00 I MOBILE MODULAR MANAGEMENT 05/01/13 16.90 I MONA ROBINSON 05/15/13 16.00 I MONICA DELAPORTILLA 05/01/13 16.56 I MONICA LEDEZMA 05/01/13 59.53 I MONTEREY'S LITTLE MEXICO 5 05/21/13 110.99 I MONTEREY'S LITTLE MEXICO 5 05/28/13 116.36 I MONTEREY'S LITTLE MEXICO 5 05/03/13 165.78 I MONTI JASON MARQUEZ 05/24/13 457.70 I MOODY GARDENS 05/24/13 587.05 I MOODY GARDENS 05/28/13 174.90 I MOODY GARDENS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/01/13 27,847.00 I MOODY GARDENS HOTEL 05/17/13 162.00 I MOORHEAD BILLY J SR & PATS 05/03/13 202.50 I MORAVITS, MARILYN S 05/03/13 202.50 I MORENO, OLGA R 05/01/13 38.50 I MORNING KOLACHES 05/01/13 63.50 I MORNING KOLACHES 05/01/13 56.75 I MORNING KOLACHES 05/02/13 27.25 I MORNING KOLACHES 05/08/13 52.00 I MORNING KOLACHES 05/16/13 52.00 I MORNING KOLACHES 05/28/13 77.00 I MORNING KOLACHES 05/28/13 40.50 I MORNING KOLACHES 05/08/13 177.00 I MORNINGS KOLACHES 05/28/13 132.00 I MORNINGS KOLACHES 05/29/13 185.00 I MORNINGS KOLACHES 05/24/13 205.00 I MOTION PICTURE LICENSING C 05/15/13 400.00 I MOVIE LICENSING USA 05/29/13 400.00 I MOVIE LICENSING USA 05/31/13 400.00 I MOVIE LICENSING USA 05/08/13 197.43 I MOWER SHOP 05/15/13 125.52 I MOWER SHOP 05/01/13 492.00 I MUCH SUCCESS TUTORING 05/10/13 202.50 I MUIR, JOY L & JAMES D 05/07/13 129.00 I MULCH X-PRESS 05/07/13 26.50 I MULCH X-PRESS 05/15/13 78.00 I MULCH X-PRESS 05/15/13 104.50 I MULCH X-PRESS 05/22/13 4.68 I MUNICIPAL SERVICES BUREAU 05/15/13 2,378.00 I MUSIC ACROSS TEXAS 05/10/13 24,885.00 I MUSIC AND ARTS CENTER 05/15/13 7,700.00 I MUSIC AND ARTS CENTER 05/17/13 61,416.95 I MUSIC AND ARTS CENTER 05/22/13 4,059.93 I MUSIC AND ARTS CENTER 05/31/13 2,170.15 I MUSIC AND ARTS CENTER 05/22/13 248.37 I MUSIC IN MOTION INC 05/17/13 294.00 I MUSIC IS ELEMENTARY 05/24/13 61.25 I MUSIC IS ELEMENTARY 05/22/13 24.27 I MYRA GAYLE PURCELL 05/22/13 54.60 I MYRA GAYLE PURCELL 05/08/13 99.63 I MYRNA ALANIS 05/31/13 145.94 I MYRNA ALANIS 05/15/13 20.41 I MYRNA MORALES 05/10/13 49.95 I MY-TYME INC 05/15/13 17.00 I N A E S P 05/01/13 89.00 I N A E S P / PEAP 05/17/13 216.50 I N A E S P / PEAP 05/01/13 539.00 I N A E S P/PEAP 05/15/13 280.00 I N A E S P/PEAP 05/15/13 164.50 I N C CHILD SUPPORT 05/30/13 164.50 I N C CHILD SUPPORT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/08/13 5,550.00 I N C S PEARSON, INC 05/22/13 3,427.00 I N2Y, INC 05/29/13 464.90 I NAGEL, LINDA DBA CARE A V 05/13/13 38.97 I NANCY FLORES 05/13/13 65.97 I NANCY FLORES 05/13/13 15.48 I NANCY FLORES 05/20/13 43.45 I NANCY FLORES 05/01/13 281.16 I NANCY L CARRANZA 05/15/13 300.00 I NANCY SHARON PRINCE 05/29/13 34.63 I NAOMI ELIZABETH ODOM 05/31/13 42.00 I NAOMI O CLEMENTS 05/01/13 759.38 I NAPA AUTO PARTS 05/08/13 723.38 I NAPA AUTO PARTS 05/15/13 188.41 I NAPA AUTO PARTS 05/22/13 251.78 I NAPA AUTO PARTS 05/01/13 1,343.61 I NASCO 05/03/13 30.39 I NASCO 05/15/13 999.64 I NASCO 05/22/13 1,239.64 I NASCO 05/16/13 90.17 I NATHANIEL MELVIN 05/08/13 1,409.00 I NATIONAL ART & SCHOOL SUPP 05/01/13 55.99 I NATIONAL ART EDUCATION ASS 05/22/13 125.00 I NATIONAL ASSC STUDENT COUN 05/28/13 206.00 I NATIONAL AWARDS 05/03/13 1,020.00 I NATIONAL CAREER PATHWAYS 05/17/13 490.50 I NATIONAL FFA ORGANIZATION 05/22/13 98.99 I NATIONAL FFA ORGANIZATION 05/15/13 275.00 I NATIONAL FORENSIC LEAGUE 05/01/13 452.60 I NATIONAL GEOGRAPHIC LEARNI 05/24/13 908.49 I NATIONAL GEOGRAPHIC LEARNI 05/03/13 849.60 I NATIONAL HONOR SOCIETY 05/22/13 84.00 I NATIONAL HONOR SOCIETY 05/01/13 134.90 I NATIONAL PEN COMPANY 05/03/13 250.92 I NATIONAL PEN COMPANY 05/09/13 310.95 I NATIONAL PEN COMPANY 05/09/13 163.45 I NATIONAL PEN COMPANY 05/17/13 207.20 I NATIONAL PEN COMPANY 05/21/13 73.95 I NATIONAL PEN COMPANY 05/31/13 59.90 I NATIONAL PEN COMPANY 05/03/13 4,800.00 I NATURALLY SPEAKING THERAPY 05/22/13 4,320.00 I NATURALLY SPEAKING THERAPY 05/29/13 573.60 I NAVISTAR INC 05/22/13 935.00 I NEAL STEVEN SPECTOR 05/15/13 24.30 I NEIFA ANDELL 05/31/13 218.56 I NEIFA ANDELL 05/08/13 33.28 I NELDA RIOS 05/01/13 546.00 I NETSYNC NETWORK SOLUTIONS 05/22/13 848.12 I NETSYNC NETWORK SOLUTIONS 05/17/13 350.54 I NETWORK NATIONAL TITLE INC 05/28/13 150.00 I NEW CANEY INDEPENDENT SCHO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/03/13 312.18 I NEWBART PRODUCTS INC 05/17/13 6.16 I NGUYEN THUY DBA 05/13/13 18.00 I NINA DYE 05/13/13 125.63 I NINA DYE 05/15/13 52.34 I NNEKA OBIALO 05/24/13 43.99 I NORA COTTON 05/17/13 20.27 I NORA H MALDONADO 05/17/13 83.05 I NORA MUNOZ 05/17/13 15.57 I NORMA JEAN MALDONADO 05/29/13 4,411.53 I NORMA PENNY 05/10/13 12.39 I NORMA TORRES VASQUEZ 05/03/13 12.62 I NORTH TEXAS TOLL AUTHORITY 05/22/13 77.50 I NOVUS WOOD GROUP, LP 05/10/13 90.00 I NOVUS WOOD GROUP. LP 05/22/13 2,951.20 I N-STITCHES EMBROIDERY 05/23/13 10.94 I OBDULIA GARCIA 05/01/13 3,557.92 I OFFICE DEPOT 05/03/13 237.98 I OFFICE DEPOT 05/08/13 756.50 I OFFICE DEPOT 05/10/13 92.84 I OFFICE DEPOT 05/16/13 13.47 I OFFICE DEPOT 05/17/13 62.54 I OFFICE DEPOT 05/22/13 1,254.28 I OFFICE DEPOT 05/23/13 173.92 I OFFICE DEPOT 05/31/13 204.26 I OFFICE DEPOT 05/01/13 59.98 I OFFICEMAX CONTRACT, INC 05/03/13 79.73 I OFFICEMAX CONTRACT, INC 05/07/13 302.22 I OFFICEMAX CONTRACT, INC 05/08/13 283.28 I OFFICEMAX CONTRACT, INC 05/09/13 199.99 I OFFICEMAX CONTRACT, INC 05/09/13 134.96 I OFFICEMAX CONTRACT, INC 05/10/13 38.13 I OFFICEMAX CONTRACT, INC 05/14/13 492.69 I OFFICEMAX CONTRACT, INC 05/15/13 115.97 I OFFICEMAX CONTRACT, INC 05/16/13 30.50 I OFFICEMAX CONTRACT, INC 05/22/13 364.69 I OFFICEMAX CONTRACT, INC 05/23/13 13.79 I OFFICEMAX CONTRACT, INC 05/23/13 276.87 I OFFICEMAX CONTRACT, INC 05/28/13 5.99 I OFFICEMAX CONTRACT, INC 05/31/13 260.87 I OFFICEMAX CONTRACT, INC 05/03/13 202.50 I OLALDE, JOSE 05/01/13 1,215.00 I OLD FASHION CANDY COMPANY 05/08/13 503.20 I OLD FASHION CANDY COMPANY 05/16/13 402.00 I OLD MACDONALD'S FARM 05/15/13 798.30 I OLIVE GARDEN 05/21/13 237.24 I OLIVE GARDEN 05/03/13 202.50 I OLIVER, DWAIN GRAHAM 05/01/13 39.88 I OLIVIA SMITH-DAUGHERTY 05/08/13 68.86 I OLIVIA SMITH-DAUGHERTY 05/31/13 1,248.10 I ONE STEP PRODUCTIONS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 1,137.10 I ONE STOP TENTS AND EVENTS 05/22/13 53.82 I OPERATIONS, MISC EXPENSE 05/24/13 23.94 I OPERATIONS, MISC EXPENSE 05/03/13 1,175.71 I O'REILLY AUTO PARTS 05/08/13 1,752.62 I O'REILLY AUTO PARTS 05/10/13 973.54 I O'REILLY AUTO PARTS 05/31/13 712.79 I O'REILLY AUTO PARTS 05/01/13 180.02 I ORIENTAL TRADING CO INC 05/03/13 760.70 I ORIENTAL TRADING CO INC 05/08/13 141.44 I ORIENTAL TRADING CO INC 05/10/13 116.11 I ORIENTAL TRADING CO INC 05/15/13 341.45 I ORIENTAL TRADING CO INC 05/16/13 76.83 I ORIENTAL TRADING CO INC 05/17/13 117.54 I ORIENTAL TRADING CO INC 05/31/13 96.11 I ORIENTAL TRADING CO INC 05/31/13 182.55 I ORIENTAL TRADING CO INC 05/31/13 938.69 I ORLANDO OLIVER 05/22/13 21.24 I ORPHA VALDEZ 05/03/13 202.50 I ORTEGA, DAVID 05/22/13 221.00 I OSCAR CAMARA 05/31/13 13.41 I OSCAR CAMARA 05/03/13 450.00 I OSCAR FREEMAN 05/15/13 1,398.98 I OSLIN NATION CO 05/22/13 235.99 I OSLIN NATION CO 05/08/13 157.50 I OVERLOOKED BOOKS 05/03/13 493.55 I OZARKA NATURAL SPRING WATE 05/08/13 144.72 I OZARKA NATURAL SPRING WATE 05/08/13 128.01 I OZARKA NATURAL SPRING WATE 05/08/13 85.16 I OZARKA NATURAL SPRING WATE 05/24/13 48.86 I OZARKA NATURAL SPRING WATE 05/29/13 27.49 I OZARKA NATURAL SPRING WATE 05/31/13 123.99 I OZARKA NATURAL SPRING WATE 05/31/13 106.81 I OZARKA NATURAL SPRING WATE 05/29/13 2,955.00 I P & P TRAILERS 05/01/13 270.00 I P I S D POLICE OFFICERS AS 05/17/13 388.39 I PALACIOS PATRICK 05/29/13 60.60 I PAM MASON 05/29/13 45.78 I PAMALA BENNETT 05/31/13 80.48 I PAMELA JANET GROSSMAN 05/08/13 53.12 I PAMELA MADDOX 05/01/13 23.97 I PAMELA MAXWELL 05/24/13 741.31 I PAMELA TEVIS 05/08/13 122.00 I PANERA BREAD 05/08/13 142.91 I PANERA BREAD 05/08/13 27.98 I PANERA BREAD 05/13/13 161.59 I PANERA BREAD 05/15/13 142.82 I PANERA BREAD 05/17/13 111.92 I PANERA BREAD 05/17/13 97.93 I PANERA BREAD 05/21/13 83.94 I PANERA BREAD

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/24/13 386.81 I PANERA BREAD 05/30/13 109.90 I PANERA BREAD 05/03/13 292.50 I PAPA JOHN'S PIZZA 05/07/13 20.00 I PAPA JOHN'S PIZZA 05/10/13 352.25 I PAPA JOHN'S PIZZA 05/13/13 55.00 I PAPA JOHN'S PIZZA 05/21/13 50.00 I PAPA JOHN'S PIZZA 05/21/13 25.58 I PAPA JOHN'S PIZZA 05/21/13 382.25 I PAPA JOHN'S PIZZA 05/28/13 38.00 I PAPA JOHN'S PIZZA 05/29/13 140.00 I PAPA JOHN'S PIZZA 05/30/13 27.22 I PAPA JOHN'S PIZZA 05/10/13 30.68 I PAPER DIRECT, INC 05/15/13 1,198.00 I PAPPAS BAR-B-Q 05/29/13 19.80 I PAPPAS BAR-B-Q 05/15/13 683.34 I PAR 05/01/13 428.00 I PARENT INSTITUTE 05/31/13 24.00 I PARENT INSTITUTE 05/08/13 964.80 I PARTSMASTER, DIV OF NCH CO 05/01/13 252.41 I PARTY CITY 05/08/13 114.84 I PARTY CITY 05/08/13 73.60 I PARTY CITY 05/14/13 184.51 I PARTY CITY 05/14/13 110.61 I PARTY CITY 05/14/13 328.44 I PARTY CITY 05/14/13 70.84 I PARTY CITY 05/17/13 41.52 I PARTY CITY 05/21/13 37.68 I PARTY CITY 05/21/13 42.91 I PARTY CITY 05/23/13 46.48 I PARTY CITY 05/23/13 188.09 I PARTY CITY 05/28/13 287.59 I PARTY CITY 05/30/13 55.24 I PARTY CITY 05/30/13 112.34 V PARTY CITY 05/30/13 125.13 V PARTY CITY 05/30/13 50.17 V PARTY CITY 05/31/13 21.98 I PARTY CITY 05/31/13 16.99 I PARTY CITY 05/10/13 140.00 I PASADENA NOON OPTIMIST CLU 05/01/13 140.00 I PASADENA PRINTING INC. 05/08/13 914.00 I PASADENA PRINTING INC. 05/10/13 11,223.05 I PASADENA REALTY TRUST 05/21/13 225.00 I PASADENA SOUTH ROTARY 05/21/13 150.00 I PASADENA SOUTH ROTARY 05/08/13 2,265.72 I PASADENA SPORTING GOODS IN 05/15/13 1,323.85 I PASADENA SPORTING GOODS IN 05/17/13 1,313.50 I PASADENA SPORTING GOODS IN 05/22/13 1,524.53 I PASADENA SPORTING GOODS IN 05/29/13 2,783.00 I PASADENA SPORTING GOODS IN 05/31/13 256.50 I PASADENA SPORTING GOODS IN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/22/13 49.19 I PASADENA TAXI CO, INC 05/15/13 2,450.00 I PASCO BROKERAGE INC 05/31/13 54.55 I PAT MATHES 05/22/13 209.53 I PATRICIA A PERKINS 05/15/13 260.55 I PATRICIA ANN WATKINS 05/17/13 244.87 I PATRICIA GAIL SURFACE 05/31/13 45.03 I PATRICIA HOOKS 05/29/13 73.00 I PATRICIA MOORE 05/03/13 80.83 I PATRICIA SERMAS 05/15/13 54.14 I PATRICIA SERMAS 05/30/13 20.94 I PATRICIA SERMAS 05/31/13 81.86 I PATRICIA SERMAS 05/15/13 56.00 I PATRICK DEAN RICE 05/01/13 52.08 I PATTY DIANE HOUSTON 05/17/13 47.23 I PATTY DIANE HOUSTON 05/31/13 76.71 I PAUL GUTIERREZ 05/16/13 13.35 I PAUL MICHAEL MARTINEZ 05/01/13 103.01 I PAULA ELAINE SKLENARIK 05/03/13 255.22 I PAULA ELAINE SKLENARIK 05/22/13 105.19 I PAULA KNIGHT 05/24/13 64.80 I PAULA SWORD 05/15/13 3,651.50 I PC & MAC EXCHANGE 05/24/13 943.06 I PC & MAC EXCHANGE 05/29/13 189.57 I PCMG INC 05/01/13 298.00 I PEARLAND ALTERNATOR CO 05/17/13 290.55 I PEARLAND ALTERNATOR CO 05/22/13 893.00 I PEARLAND ALTERNATOR CO 05/01/13 3,067.20 I PEARSON / LONGMAN 05/10/13 485.35 I PEARSON EDUCATIONAL MEASUR 05/15/13 3,610.90 I PEARSON EDUCATIONAL MEASUR 05/31/13 6,492.08 I PEARSON EDUCATIONAL MEASUR 05/29/13 197.96 I PEARSON TEACHER EDUCATION 05/29/13 2,196.00 I PEARSON VUE 05/29/13 201.27 I PEARSON/PSYCHCORP 05/24/13 66.09 I PEGGY CRAFT 05/17/13 563.77 I PEGGY JORDAN 05/22/13 693.98 I PEGGY JORDAN 05/31/13 75.45 I PEGGY JORDAN 05/03/13 202.50 I PENA, HUGO 05/01/13 21.62 I PENDERS MUSIC CO 05/08/13 197.12 I PENDERS MUSIC CO 05/29/13 16.67 I PENDERS MUSIC CO 05/10/13 485.35 I PENN STATE INDUSTRIES 05/31/13 374.80 I PENSKE TRUCK LEASING 05/15/13 2,268.00 I PEOPLES EDUCATION 05/10/13 1,000.00 I PEPPERS BEEF & SEAFOOD 05/01/13 626.18 I PEPWEAR 05/31/13 60.00 I PERDUE BRANDON FIELDER COL 05/29/13 14.81 I PEREZ, MARIA 05/03/13 42.60 I PEREZ, MARIA A

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/17/13 6,022.50 I PERFECTION LEARNING CORP 05/01/13 2,694.58 I PERMA-BOUND 05/08/13 1,516.73 I PERMA-BOUND 05/10/13 1,703.39 I PERMA-BOUND 05/15/13 3,530.86 I PERMA-BOUND 05/16/13 2,098.51 I PERMA-BOUND 05/17/13 12,090.86 I PERMA-BOUND 05/22/13 1,236.96 I PERMA-BOUND 05/24/13 2,145.72 I PERMA-BOUND 05/29/13 3,402.16 I PERMA-BOUND 05/31/13 1,889.09 I PERMA-BOUND 05/01/13 68,399.79 I PETROLEUM WHOLESALE L.P. 05/03/13 21,183.57 I PETROLEUM WHOLESALE L.P. 05/10/13 42,838.12 I PETROLEUM WHOLESALE L.P. 05/17/13 22,019.12 I PETROLEUM WHOLESALE L.P. 05/24/13 33,794.70 I PETROLEUM WHOLESALE L.P. 05/29/13 52,067.66 I PETROLEUM WHOLESALE L.P. 05/31/13 34,420.15 I PETROLEUM WHOLESALE L.P. 05/29/13 114.95 I PHELICIA WATSON 05/01/13 89.99 I PHILIP LYLES 05/15/13 496.26 I PHILIP LYLES 05/17/13 80.23 I PHILIP LYLES 05/22/13 74.50 I PHILIP LYLES 05/17/13 126,551.20 I PHILPOTT MOTORS INC 05/01/13 3,303.40 I PHONOSCOPE LIGHT WAVE INC 05/17/13 4,000.00 I PHONOSCOPE LIGHT WAVE INC 05/29/13 202.50 I PIERCE, JOSEPH W III & 05/03/13 1,000.82 I PINEDA, RAMON 05/15/13 175.11 I Pioneer Credit Recovery 05/30/13 174.70 I Pioneer Credit Recovery 05/03/13 102.00 I PITNEY BOWES INC 05/28/13 3,030.00 I PITNEY BOWES INC 05/03/13 20,310.86 I PITSCO 05/08/13 1,495.00 I PITSCO 05/29/13 202.50 I PIZANO IGNACIO & MARIA C 05/01/13 197.50 I PIZZA HUT 05/15/13 41.50 I PIZZA HUT 05/15/13 49.50 I PIZZA HUT 05/23/13 212.84 I PIZZA HUT 05/28/13 138.00 I PIZZA HUT 05/03/13 74.85 I PIZZA PATRON 05/08/13 98.84 I PIZZA PATRON 05/13/13 218.00 I PIZZA PATRON 05/15/13 51.92 I PIZZA PATRON 05/16/13 174.65 I PIZZA PATRON 05/21/13 27.45 I PIZZA PATRON 05/22/13 2,200.00 I PIZZA PATRON 05/28/13 149.70 I PIZZA PATRON 05/28/13 39.92 I PIZZA PATRON 05/01/13 156.08 I PLANT INTERSCAPES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/10/13 156.08 I PLANT INTERSCAPES INC 05/01/13 940.00 I POCKET NURSE ENTERPRISES I 05/17/13 76.80 I POE PROCHASKA 05/03/13 20.45 I POLAR ELECTRO INC 05/17/13 81.73 I POLICE DEPT, MISC EXPENSE 05/22/13 280.14 I POLICE DEPT, MISC EXPENSE 05/24/13 84.98 I POLICE DEPT, MISC EXPENSE 05/31/13 57.96 I POLICE DEPT, MISC EXPENSE 05/08/13 88.64 I POLLOCK PAPER DISTRIBUTORS 05/22/13 6,982.00 I POLLOCK PAPER DISTRIBUTORS 05/29/13 3,307.00 I POLLOCK PAPER DISTRIBUTORS 05/16/13 126.75 I POPARAZZIS POPCORN 05/28/13 235.70 I POPARAZZIS POPCORN 05/01/13 331.83 I POSITIVE PROMOTIONS 05/08/13 901.35 I POSITIVE PROMOTIONS 05/10/13 4,115.61 I POSITIVE PROMOTIONS 05/15/13 431.25 I POSITIVE PROMOTIONS 05/17/13 1,554.40 I POSITIVE PROMOTIONS 05/22/13 155.00 I POSITIVE PROMOTIONS 05/29/13 2,106.12 I POSITIVE PROMOTIONS 05/31/13 501.06 I POSITIVE PROMOTIONS 05/03/13 46.00 I POSTMASTER 05/29/13 92.00 I POSTMASTER 05/24/13 710.62 I PRENTKE ROMICH CO 05/01/13 73.00 I PRESIDENT'S EDUCATION AWAR 05/03/13 119.00 I PRESIDENT'S EDUCATION AWAR 05/15/13 50.00 I PRESIDENT'S EDUCATION AWAR 05/22/13 39.50 I PRESIDENT'S EDUCATION AWAR 05/29/13 59.00 I PRESIDENT'S EDUCATION AWAR 05/31/13 44.00 I PRESIDENT'S EDUCATION AWAR 05/22/13 100.00 I PRESTON MITCHELL PHILLIPS 05/24/13 583.08 I PRESTWICK HOUSE 05/03/13 177.00 I PREZI, INC 05/10/13 1,819.10 I PRIME SYSTEMS 05/01/13 50.00 I PRIMOS ALARM & TINT 05/10/13 133.00 I PRINT CENTRAL 05/17/13 8.50 I PRINT CENTRAL 05/22/13 209.25 I PRINT CENTRAL 05/24/13 71.50 I PRINT CENTRAL 05/24/13 71.50 I PRINT CENTRAL 05/29/13 140.00 I PRINT CENTRAL 05/22/13 28.99 I PRISCILLA SEGURA 05/23/13 312.94 I PRO CHEMICAL & DYE 05/01/13 539.00 I PROCOMPUTING CORPORATION 05/03/13 2,728.00 I PROCOMPUTING CORPORATION 05/08/13 15,148.05 I PROCOMPUTING CORPORATION 05/10/13 89.00 I PROCOMPUTING CORPORATION 05/15/13 1,040.00 I PROCOMPUTING CORPORATION 05/29/13 89.00 I PROCOMPUTING CORPORATION 05/31/13 24,450.00 I PROCOMPUTING CORPORATION

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/22/13 319.00 I PROGRESS PUBLICATIONS 05/10/13 1,664.00 I PROGRESS TESTING, INC 05/24/13 299.00 I PROJECT WISDOM 05/31/13 1,562.48 I PROM NITE 05/08/13 350.00 I PROMAXIMA MANUFACTURING LT 05/22/13 838.00 I PROMOTIONAL WEBSTORES INC 05/24/13 33.47 I PRUDENCIO REYNA 05/29/13 19,151.37 I PSPA INVESTMENT LLC 05/15/13 295.00 I PUBLIC AGENCY TRAINING COU 05/08/13 182.00 I PUTT-PUTT FUN HOUSE 05/24/13 2,240.00 I PUTT-PUTT FUN HOUSE 05/31/13 955.90 I PV RENTALS, LTD 05/01/13 205.85 I QUAVERMUSIC.COM LLC 05/31/13 228.00 I QUEEN OAKS CLEANERS INC 05/17/13 390.00 I QUIA CORPORATION 05/01/13 222.00 I QUILL AND SCROLL 05/22/13 567.52 I R & K COMMERCIAL AQUATIC S 05/08/13 221.03 I R B C MUSIC COMPANY INC 05/15/13 353.78 I R B C MUSIC COMPANY INC 05/29/13 775.39 I R B C MUSIC COMPANY INC 05/01/13 65.30 I RACHEL HINOJOSA 05/17/13 59.80 I RACHEL HINOJOSA 05/31/13 279.06 I RACHEL HINOJOSA 05/29/13 123.00 I RACHEL MAYSEY 05/08/13 108.54 I RACHEL SPECTOR-MCADAM 05/03/13 395.00 I RADIO PARTIES 05/15/13 285.05 I RAINBOW BOOK COMPANY 05/22/13 288.00 I RAINBOW BOOK COMPANY 05/17/13 202.50 I RAMIREZ DELIA 05/03/13 202.50 I RAMIREZ, CELSO 05/10/13 202.50 I RAMIREZ, LINDA 05/15/13 1,670.00 I RAND MCNALLY & CO 05/22/13 11,880.00 I RANDALL-PORTERFIELD ARCHIT 05/15/13 20.00 I RANDY H THURSTON 05/08/13 500.00 I RAPTOR TECHNOLOGIES, INC 05/15/13 632.00 I RAPTOR TECHNOLOGIES, INC 05/17/13 400.00 I RAYMOND SEIBLE 05/01/13 2,303.85 I REALITYWORKS INC 05/15/13 2,554.57 I REALLY GOOD STUFF INC 05/22/13 721.88 I REALLY GOOD STUFF INC 05/01/13 79.97 I REBECCA A BRIGHT 05/15/13 158.35 I REBECCA A BRIGHT 05/15/13 92.58 I REBECCA ANN CARROLL 05/01/13 128.00 I REBECCA LEE BENNER 05/21/13 68.72 I REBECCA LEE BENNER 05/17/13 108.00 I REBECCA MARIE CASTILLO 05/23/13 25.88 I REBECCA MARTINEZ 05/23/13 43.90 I REBECCA MARTINEZ 05/08/13 329.00 I REBECCA TERRY 05/31/13 94.65 I REBECCA TERRY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/13/13 89.27 I REBECCAH ROSE FERGUSON 05/08/13 2,500.00 I REdS 05/28/13 68.37 I REdS 05/17/13 380.50 I REED RING CORPORATION 05/15/13 48.00 I REGINA BUYCKES DRAIN 05/01/13 2.42 I REGINA CALDERON 05/01/13 50.00 I REGION IV EDUCATION SERV C 05/03/13 100.00 I REGION IV EDUCATION SERV C 05/08/13 270.00 I REGION IV EDUCATION SERV C 05/10/13 24.00 I REGION IV EDUCATION SERV C 05/15/13 25.00 I REGION IV EDUCATION SERV C 05/15/13 2,076.00 I REGION IV EDUCATION SERV C 05/16/13 50.00 I REGION IV EDUCATION SERV C 05/17/13 50.00 I REGION IV EDUCATION SERV C 05/17/13 75.00 I REGION IV EDUCATION SERV C 05/22/13 35.00 I REGION IV EDUCATION SERV C 05/31/13 150.00 I REGION IV EDUCATION SERV C 05/31/13 90.00 I REGION IV EDUCATION SERV C 05/22/13 595.00 I REGION X EDUCATION SERVICE 05/08/13 615.60 I REGION XIII EDUCATION SERV 05/22/13 1,641.60 I REGION XIII EDUCATION SERV 05/03/13 2,548.00 I REGION XIX UIL MUSIC 05/08/13 1,500.00 I REMEMBER ME, LLC 05/22/13 1,817.15 I REMEMBER ME, LLC 05/01/13 136.16 I RENAISSANCE LEARNING, INC 05/08/13 16,160.27 I REPUBLIC SERVICES, INC 05/31/13 27.30 I REYNA HERNANDEZ 05/01/13 700.06 I RHODE ISLAND NOVELTY 05/15/13 13.55 I RHONDA S SPRUELL 05/24/13 15.00 I RHYTHM BAND INSTRUMENTS, L 05/03/13 525.00 I RICE UNIVERSITY 05/03/13 2,100.00 I RICE UNIVERSITY 05/08/13 1,575.00 I RICE UNIVERSITY 05/17/13 525.00 I RICE UNIVERSITY 05/31/13 1,050.00 I RICE UNIVERSITY 05/22/13 504.00 I RICHARD A GOLENKO 05/31/13 378.00 I RICHARD A GOLENKO 05/08/13 137.24 I RICHARD ALBA 05/08/13 35.00 I RICHARD LOUIS BEAVERS 05/15/13 20.00 I RICHARD W CLUTTER 05/21/13 105.00 I RICHARD YOES 05/31/13 30.00 I RICHARD YOES 05/24/13 575.00 I RICHEY'S COUNTRY COOKING 05/01/13 9.59 V RICOH AMERICAS CORPORATION 05/03/13 9.59 V RICOH AMERICAS CORPORATION 05/15/13 1,043.45 I RICOH AMERICAS CORPORATION 05/03/13 1,175.56 I RICOH USA, INC 05/03/13 1,165.97 V RICOH USA, INC 05/08/13 2,662.44 V RICOH USA, INC 05/10/13 2,662.44 V RICOH USA, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 2,992.44 I RICOH USA, INC 05/22/13 11,645.14 I RICOH USA, INC 05/24/13 369.00 I RICOH USA, INC 05/31/13 346.13 I RICOH USA, INC 05/01/13 8,086.69 I RIDDELL ALL AMERICAN SPTG 05/08/13 1,328.82 I RIDDELL ALL AMERICAN SPTG 05/10/13 12,712.43 I RIDDELL ALL AMERICAN SPTG 05/15/13 1,698.69 I RIDDELL ALL AMERICAN SPTG 05/22/13 826.64 I RIDDELL ALL AMERICAN SPTG 05/01/13 5,940.00 I RIDLEY'S VACUUM & JANITORI 05/22/13 1,023.24 I RIDLEY'S VACUUM & JANITORI 05/03/13 71.59 I RIKITRA JOSHON STEWART 05/15/13 5.93 I RISO INC 05/01/13 25,999.90 I RIVERSIDE PUBLISHING CO 05/24/13 10,763.82 I RIVERSIDE PUBLISHING CO 05/08/13 320.00 I ROBERT BARTEL 05/15/13 360.00 I ROBERT BARTEL 05/17/13 270.00 I ROBERT BARTEL 05/22/13 562.50 I ROBERT BARTEL 05/29/13 225.00 I ROBERT BARTEL 05/08/13 6.18 I ROBERT DEWOLFE, II 05/24/13 46.85 I ROBERT DEWOLFE, II 05/24/13 465.10 I ROBERT SALINAS JR 05/22/13 247.80 I ROBERT STOCK 05/01/13 65.00 I ROBI LASITER 05/23/13 15.97 I ROCHELLE MORTAZAVI 05/08/13 662.00 I ROCK THA HOUSE MOONWALKS 05/22/13 505.00 I ROCK THA HOUSE MOONWALKS 05/28/13 450.00 I ROCK THA HOUSE MOONWALKS 05/08/13 674.96 I RODNEY CHANT 05/17/13 266.16 I RODNEY CHANT 05/10/13 202.50 I RODRIGUEZ, EDUARDO & VERON 05/08/13 198.80 I ROGER HINES 05/31/13 15.08 I ROGER SHANE BROWN 05/15/13 2,145.00 I ROGERS, MORRIS & GROVER, L 05/29/13 1,054.70 I ROGERS, MORRIS & GROVER, L 05/22/13 1,500.00 I ROLAND LATSON 05/10/13 1,612.00 I ROMEO MUSIC 05/29/13 248.00 I ROMEO MUSIC 05/10/13 50.00 I RONALD BARROW 05/01/13 101.10 I RONALD GLENN ADAMS 05/08/13 80.29 I RONEKA ELON LEE 05/15/13 108.00 I ROSA AYALA 05/08/13 25.58 I ROSA MERCADO 05/03/13 100.74 I ROSA N NUNEZ 05/24/13 66.01 I ROSE C CAMPBELL 05/08/13 457.79 I ROSEMARY BRYNSTON 05/01/13 1,580.00 V ROSETTA STONE LTD 05/03/13 1,580.00 I ROSETTA STONE LTD 05/10/13 1,645.75 I ROSETTA STONE LTD

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 592.50 I ROSETTA STONE LTD 05/17/13 28.22 I ROSIE MARIE PEREZ 05/10/13 117.70 I ROSS F ERNST 05/03/13 39.45 I ROSY ANN RODRIGUEZ 05/08/13 190.52 I ROXANA ADELIA GARCIA 05/10/13 244.47 I ROXANNA DELEON 05/24/13 700.00 I ROZANNE CURTIS 05/01/13 35.42 I RUBY SALINAS-MARTINEZ 05/08/13 260.00 I RUPERT LIN ELLIS II 05/17/13 500.00 I RUPERT LIN ELLIS II 05/01/13 1,874.84 I RUSH TRUCK CENTERS OF TEXA 05/08/13 1,724.76 I RUSH TRUCK CENTERS OF TEXA 05/15/13 907.98 I RUSH TRUCK CENTERS OF TEXA 05/22/13 189.75 I RUSH TRUCK CENTERS OF TEXA 05/24/13 934.89 I RUSH TRUCK LEASING, INC 05/17/13 70.15 I RUTH DOMINGUEZ 05/01/13 117.38 I RUTH RABAGO 05/31/13 145.01 I RUTH RABAGO 05/15/13 492.20 I RYAN NYGAARD 05/01/13 239.38 I S & S WORLDWIDE INC 05/17/13 398.40 I S & S WORLDWIDE INC 05/22/13 901.63 I S & S WORLDWIDE INC 05/22/13 243.16 I S A B I C POLYMERSHAPES 05/15/13 46,036.50 I S B W V ARCHITECTS INC 05/31/13 15,615.00 I S B W V ARCHITECTS INC 05/15/13 8,141.67 I S K G CONSULTING LLC 05/22/13 47.00 I SABRINA F GONZALEZ-GUERRER 05/14/13 31,609.79 I SAFEGUARD HEALTH PLANS, IN 05/29/13 805.90 I SAFETY VISION, LP 05/01/13 12.96 I SAFETY-KLEEN SYSTEMS INC 05/03/13 18,011.76 I SAFEWAY SUPPLY INC 05/15/13 24,939.36 I SAFEWAY SUPPLY INC 05/30/13 235.00 I SAM RAYBURN HIGH, MISC EXP 05/15/13 126.21 I SAM S SORRELL 05/01/13 108.30 I SAM VAN MAI 05/01/13 232.46 I SAMS CLUB 05/01/13 37.50 I SAMS CLUB 05/01/13 157.72 I SAMS CLUB 05/01/13 143.73 I SAMS CLUB 05/01/13 266.49 I SAMS CLUB 05/01/13 282.92 I SAMS CLUB 05/01/13 442.70 I SAMS CLUB 05/01/13 87.30 I SAMS CLUB 05/01/13 289.94 I SAMS CLUB 05/01/13 292.13 I SAMS CLUB 05/01/13 246.38 I SAMS CLUB 05/02/13 199.58 I SAMS CLUB 05/02/13 71.58 I SAMS CLUB 05/02/13 57.93 I SAMS CLUB 05/02/13 377.46 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/03/13 264.94 I SAMS CLUB 05/03/13 137.40 I SAMS CLUB 05/03/13 496.19 I SAMS CLUB 05/03/13 103.36 I SAMS CLUB 05/03/13 260.39 I SAMS CLUB 05/03/13 249.49 I SAMS CLUB 05/03/13 104.14 I SAMS CLUB 05/03/13 119.40 I SAMS CLUB 05/03/13 119.40 I SAMS CLUB 05/03/13 162.16 I SAMS CLUB 05/03/13 57.94 I SAMS CLUB 05/06/13 108.65 I SAMS CLUB 05/06/13 306.38 I SAMS CLUB 05/06/13 92.50 I SAMS CLUB 05/06/13 90.00 I SAMS CLUB 05/06/13 289.07 I SAMS CLUB 05/06/13 57.19 I SAMS CLUB 05/07/13 39.90 I SAMS CLUB 05/08/13 135.00 I SAMS CLUB 05/08/13 483.68 I SAMS CLUB 05/08/13 238.01 I SAMS CLUB 05/08/13 461.41 I SAMS CLUB 05/08/13 47.92 I SAMS CLUB 05/08/13 402.28 I SAMS CLUB 05/08/13 106.11 I SAMS CLUB 05/08/13 131.98 I SAMS CLUB 05/08/13 342.47 I SAMS CLUB 05/08/13 103.54 I SAMS CLUB 05/08/13 331.37 I SAMS CLUB 05/08/13 22.82 I SAMS CLUB 05/08/13 279.67 I SAMS CLUB 05/08/13 42.56 I SAMS CLUB 05/08/13 75.54 I SAMS CLUB 05/08/13 61.42 I SAMS CLUB 05/09/13 70.18 I SAMS CLUB 05/09/13 67.45 I SAMS CLUB 05/09/13 36.98 I SAMS CLUB 05/09/13 166.60 I SAMS CLUB 05/09/13 79.96 I SAMS CLUB 05/09/13 45.00 I SAMS CLUB 05/10/13 45.00 I SAMS CLUB 05/10/13 24.08 I SAMS CLUB 05/10/13 227.92 I SAMS CLUB 05/13/13 360.00 I SAMS CLUB 05/13/13 167.44 I SAMS CLUB 05/13/13 155.28 I SAMS CLUB 05/13/13 222.28 I SAMS CLUB 05/13/13 41.96 I SAMS CLUB 05/13/13 456.40 I SAMS CLUB 05/13/13 201.02 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/13/13 403.95 I SAMS CLUB 05/13/13 133.40 I SAMS CLUB 05/14/13 227.06 I SAMS CLUB 05/15/13 451.75 I SAMS CLUB 05/15/13 469.45 I SAMS CLUB 05/15/13 187.39 I SAMS CLUB 05/15/13 265.18 I SAMS CLUB 05/15/13 283.49 I SAMS CLUB 05/15/13 341.85 I SAMS CLUB 05/15/13 40.38 I SAMS CLUB 05/16/13 635.61 I SAMS CLUB 05/16/13 758.43 I SAMS CLUB 05/16/13 425.26 I SAMS CLUB 05/16/13 72.00 I SAMS CLUB 05/16/13 368.34 I SAMS CLUB 05/16/13 361.02 I SAMS CLUB 05/16/13 238.68 I SAMS CLUB 05/16/13 56.31 I SAMS CLUB 05/16/13 53.04 I SAMS CLUB 05/16/13 208.74 I SAMS CLUB 05/16/13 27.31 I SAMS CLUB 05/16/13 60.77 I SAMS CLUB 05/16/13 112.16 I SAMS CLUB 05/16/13 20.98 I SAMS CLUB 05/16/13 250.22 I SAMS CLUB 05/17/13 155.52 I SAMS CLUB 05/17/13 133.36 I SAMS CLUB 05/17/13 43.80 I SAMS CLUB 05/17/13 186.08 I SAMS CLUB 05/17/13 288.36 I SAMS CLUB 05/17/13 281.14 I SAMS CLUB 05/20/13 178.71 I SAMS CLUB 05/20/13 109.60 I SAMS CLUB 05/20/13 358.25 I SAMS CLUB 05/20/13 118.66 I SAMS CLUB 05/20/13 178.30 I SAMS CLUB 05/20/13 23.88 I SAMS CLUB 05/20/13 262.95 I SAMS CLUB 05/21/13 324.30 I SAMS CLUB 05/21/13 498.85 I SAMS CLUB 05/21/13 250.57 I SAMS CLUB 05/21/13 105.84 I SAMS CLUB 05/21/13 114.80 I SAMS CLUB 05/21/13 123.13 I SAMS CLUB 05/21/13 296.08 I SAMS CLUB 05/21/13 114.44 I SAMS CLUB 05/22/13 175.24 I SAMS CLUB 05/22/13 445.88 I SAMS CLUB 05/23/13 121.73 I SAMS CLUB 05/23/13 142.73 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/23/13 272.89 I SAMS CLUB 05/23/13 164.01 I SAMS CLUB 05/23/13 169.90 I SAMS CLUB 05/23/13 79.30 I SAMS CLUB 05/23/13 51.90 I SAMS CLUB 05/24/13 274.24 I SAMS CLUB 05/24/13 211.29 I SAMS CLUB 05/24/13 292.81 I SAMS CLUB 05/28/13 54.32 I SAMS CLUB 05/28/13 233.14 I SAMS CLUB 05/28/13 368.77 I SAMS CLUB 05/28/13 420.75 I SAMS CLUB 05/28/13 222.80 I SAMS CLUB 05/28/13 451.02 I SAMS CLUB 05/28/13 91.20 I SAMS CLUB 05/28/13 94.36 I SAMS CLUB 05/28/13 176.38 I SAMS CLUB 05/29/13 189.28 I SAMS CLUB 05/29/13 192.64 I SAMS CLUB 05/29/13 350.57 I SAMS CLUB 05/29/13 226.17 I SAMS CLUB 05/29/13 463.74 I SAMS CLUB 05/29/13 308.60 I SAMS CLUB 05/29/13 309.40 I SAMS CLUB 05/30/13 123.70 V SAMS CLUB 05/30/13 94.94 V SAMS CLUB 05/30/13 109.06 V SAMS CLUB 05/31/13 459.56 I SAMS CLUB 05/31/13 217.84 I SAMS CLUB 05/31/13 155.79 I SAMS CLUB 05/31/13 45.18 I SAMS CLUB 05/31/13 135.52 I SAMS CLUB 05/31/13 155.65 I SAMS CLUB 05/31/13 362.49 I SAMS CLUB 05/31/13 404.03 I SAMS CLUB 05/31/13 68.42 I SAMS CLUB 05/31/13 184.93 I SAMS CLUB 05/01/13 99.43 I SAMY YASIN 05/17/13 500.00 I SAN JACINTO COLLEGE 05/31/13 10,000.00 I SAN JACINTO COLLEGE DISTRI 05/29/13 382.73 I SAN JACINTO COMM COLLEGE D 05/09/13 38,275.00 I SAN LUIS RESORT 05/17/13 89.79 I SANCHEZ FAUSTINA & NARCISO 05/03/13 101.25 I SANCHEZ, JOSE G & 05/15/13 53.30 I SANDRA ANNETTE DICKERSON 05/15/13 100.00 I SANDRA DUNN 05/15/13 200.00 I SANDRA E BORREGO 05/01/13 19.16 I SANDRA HANCOCK 05/01/13 52.36 I SANDRA LUNA 05/01/13 157.92 I SANDRA LUNA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/01/13 35.00 I SANDRA LUNA 05/21/13 170.96 I SANDRA LUNA 05/21/13 27.94 I SANDRA LUNA 05/15/13 12.29 I SANDRA MANNELLI 05/03/13 12.00 I SANDRA SHAFFER 05/01/13 1,295.19 I SANTILLANA PUBLISHING CO I 05/08/13 32.54 I SANTILLANA PUBLISHING CO I 05/31/13 32.51 I SANTILLANA PUBLISHING CO I 05/30/13 109.90 I SARA J EVANS 05/01/13 29.70 I SARA RODRIGUEZ 05/01/13 29.70 V SARA RODRIGUEZ 05/31/13 275.24 I SARA WILLIAMS 05/15/13 129.78 I SARAH CARNES 05/01/13 179.75 I SARAH LOWELL 05/01/13 615.12 I SARAH WROBLESKI 05/01/13 157.68 I SARGENT-WELCH LLC 05/03/13 782.00 I SAVANNAH CAFE AND BAKERY 05/08/13 477.85 I SAVANNAH CAFE AND BAKERY 05/08/13 287.25 I SAVANNAH CAFE AND BAKERY 05/09/13 125.00 I SAVANNAH CAFE AND BAKERY 05/09/13 549.00 I SAVANNAH CAFE AND BAKERY 05/09/13 365.75 I SAVANNAH CAFE AND BAKERY 05/15/13 367.70 I SAVANNAH CAFE AND BAKERY 05/15/13 29.50 I SAVANNAH CAFE AND BAKERY 05/15/13 496.00 I SAVANNAH CAFE AND BAKERY 05/28/13 122.25 I SAVANNAH CAFE AND BAKERY 05/31/13 166.50 I SAVANNAH CAFE AND BAKERY 05/31/13 222.50 I SAVANNAH CAFE AND BAKERY 05/31/13 547.50 I SAVANNAH CAFE AND BAKERY 05/31/13 303.50 I SAVANNAH CAFE AND BAKERY 05/31/13 131.75 I SAVANNAH CAFE AND BAKERY 05/10/13 728.00 I SCANTRON CORPORATION 05/08/13 508.87 I SCHLITTERBAHN WATERPARK 05/08/13 1,159.00 I SCHLITTERBAHN WATERPARK-GA 05/08/13 1,055.00 I SCHLITTERBAHN WATERPARK-GA 05/08/13 3,886.03 I SCHLITTERBAHN WATERPARK-GA 05/15/13 1,053.00 I SCHLITTERBAHN WATERPARK-GA 05/17/13 4,099.00 I SCHLITTERBAHN WATERPARK-GA 05/22/13 10,863.82 I SCHLITTERBAHN WATERPARK-GA 05/31/13 44.00 I SCHLITTERBAHN WATERPARK-GA 05/01/13 64.91 I SCHLOTZSKY'S DELI 05/01/13 3,497.20 I SCHOLASTIC BOOK CLUBS 05/03/13 200.75 I SCHOLASTIC BOOK CLUBS 05/08/13 299.81 I SCHOLASTIC BOOK CLUBS 05/08/13 1,415.81 I SCHOLASTIC BOOK CLUBS 05/22/13 19.47 V SCHOLASTIC BOOK CLUBS 05/31/13 72.22 I SCHOLASTIC BOOK CLUBS 05/01/13 77.84 I SCHOLASTIC BOOK FAIRS 05/16/13 17.98 I SCHOLASTIC BOOK FAIRS 05/17/13 37.58 V SCHOLASTIC BOOK FAIRS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/20/13 37.58 I SCHOLASTIC BOOK FAIRS 05/20/13 250.00 I SCHOLASTIC BOOK FAIRS 05/01/13 314.55 I SCHOLASTIC BOOK FAIRS INC 05/22/13 2,496.58 I SCHOLASTIC BOOK FAIRS INC 05/22/13 2,722.50 I SCHOLASTIC CLASSROOM MAGAZ 05/01/13 2,241.90 I SCHOLASTIC INC 05/15/13 359.10 I SCHOLASTIC INC 05/22/13 1,161.74 I SCHOLASTIC INC 05/29/13 394.69 I SCHOLASTIC INC 05/31/13 386.51 I SCHOLASTIC INC 05/17/13 1,124.95 I SCHOOL BUS UNIFORMS 05/08/13 1,022.98 I SCHOOL FIX 05/01/13 247.30 I SCHOOL HEALTH CORPORATION 05/08/13 347.19 I SCHOOL HEALTH CORPORATION 05/10/13 241.46 I SCHOOL HEALTH CORPORATION 05/16/13 35.68 I SCHOOL HEALTH CORPORATION 05/22/13 1,480.48 I SCHOOL HEALTH CORPORATION 05/28/13 225.88 I SCHOOL HEALTH CORPORATION 05/31/13 116.64 I SCHOOL HEALTH CORPORATION 05/01/13 3,326.55 I SCHOOL MATE 05/22/13 2,479.00 I SCHOOL MATE 05/31/13 117.00 I SCHOOL MATE 05/01/13 393.98 I SCHOOL NURSE SUPPLY INC 05/03/13 158.63 I SCHOOL NURSE SUPPLY INC 05/08/13 138.90 I SCHOOL NURSE SUPPLY INC 05/09/13 65.49 I SCHOOL NURSE SUPPLY INC 05/15/13 26.55 I SCHOOL NURSE SUPPLY INC 05/22/13 289.85 I SCHOOL NURSE SUPPLY INC 05/29/13 483.34 I SCHOOL NURSE SUPPLY INC 05/01/13 4,388.94 I SCHOOL SPECIALTY INC 05/03/13 2,178.13 I SCHOOL SPECIALTY INC 05/08/13 3,881.63 I SCHOOL SPECIALTY INC 05/10/13 4,156.26 I SCHOOL SPECIALTY INC 05/15/13 159.28 I SCHOOL SPECIALTY INC 05/22/13 5,911.36 I SCHOOL SPECIALTY INC 05/29/13 1,453.65 I SCHOOL SPECIALTY INC 05/01/13 15,397.96 I SCIENCE KIT LLC 05/01/13 8,375.48 I SCIENCE KIT LLC 05/22/13 21,200.00 I SCIENTIFIC MINDS LLC 05/31/13 136.28 I SCOTT DENNIS HARRELL 05/01/13 539.83 I SCOTT EQUIPMENT INC 05/31/13 247.45 I SCOTT EQUIPMENT INC 05/29/13 75.99 I SCOTT HAROLD PRATT 05/22/13 221.00 I SCOTT MACNEISH 05/23/13 40.00 I SCOTT POLLACK 05/03/13 1,096.35 I SCOTT, SUSAN B 05/08/13 450.00 I SCREENSCOPE INC 05/01/13 331.00 I SEARS 05/01/13 9,116.37 I SEBCO BOOKS 05/08/13 18,446.11 V SEBCO BOOKS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/10/13 18,285.43 I SEBCO BOOKS 05/22/13 1,541.78 I SEBCO BOOKS 05/31/13 20.00 I SECRETARY OF STATE OF TEXA 05/29/13 88.59 I SELF LANCE R 05/17/13 98.80 I SETH FEWELL 05/17/13 400.87 I SEW CONTEMPO INC 05/15/13 229.67 I SHAKIRA HOSEIN 05/15/13 81.93 I SHANE TOUT 05/01/13 217.58 I SHANEN CAMPO 05/15/13 120.24 I SHANEN CAMPO 05/24/13 62.70 I SHANNON LEIGH MULLENAX 05/29/13 93.00 I SHANNON LEIGH SUMMERLIN 05/01/13 45.00 I SHANNON LOWERY 05/15/13 210.00 I SHANNON MUIR 05/17/13 432.00 I SHANNON RAYGOZA 05/15/13 82.76 I SHARLA MYRICK 05/31/13 5,400.00 I SHARON AZAR, INC 05/08/13 60.00 I SHARON LYNNE RICHARDSON 05/01/13 33.48 I SHARON OTTINGER 05/22/13 150.00 I SHARP PUBLISHING LLC 05/29/13 1,640.82 I SHEEHAN BESS LEE 05/29/13 402.84 I SHEEHAN, BESS LEE 05/03/13 71.66 I SHEKARI ENTERPRISES INC DB 05/15/13 460.97 I SHELDON G BENNIGHT 05/15/13 14.15 I SHELESIA CHANTEL GUILLORY 05/10/13 88.51 I SHERALEA MASTON 05/01/13 43.18 I SHERI L DENNIS 05/15/13 124.45 I SHERRIE RAINES 05/01/13 849.11 I SHERWIN-WILLIAMS 05/03/13 114.34 I SHERWIN-WILLIAMS 05/08/13 718.26 I SHERWIN-WILLIAMS 05/31/13 3,239.72 I SHERWIN-WILLIAMS 05/17/13 37,920.30 I SHILOH TREATMENT CENTER IN 05/02/13 28.51 I SHIPLEY DO-NUT SHOP 05/02/13 60.51 V SHIPLEY DO-NUT SHOP 05/03/13 38.10 I SHIPLEY DO-NUT SHOP 05/20/13 27.37 I SHIPLEY DO-NUT SHOP 05/01/13 345.60 I SHIPLEY'S DONUTS 05/07/13 55.92 I SHIPLEY'S DONUTS 05/07/13 55.92 I SHIPLEY'S DONUTS 05/07/13 55.92 I SHIPLEY'S DONUTS 05/08/13 195.52 I SHIPLEY'S DONUTS 05/08/13 14.57 I SHIPLEY'S DONUTS 05/10/13 27.16 I SHIPLEY'S DONUTS 05/15/13 55.95 I SHIPLEY'S DONUTS 05/21/13 152.82 I SHIPLEY'S DONUTS 05/27/13 78.60 I SHIPLEY'S DONUTS 05/27/13 208.60 I SHIPLEY'S DONUTS 05/28/13 20.97 I SHIPLEY'S DONUTS 05/28/13 20.97 I SHIPLEY'S DONUTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/31/13 24.15 I SHIPLEY'S DONUTS 05/31/13 30.32 I SHIPLEY'S DONUTS 05/31/13 34.44 I SHIPLEY'S DONUTS 05/13/13 116.21 I SHIRLEY ASTWOOD 05/01/13 844.00 I SIEMENS INDUSTRY INC 05/31/13 1,655.18 I SIEMENS INDUSTRY INC 05/24/13 2,906.00 I SIERRA TRAILWAYS OF TEXAS 05/29/13 127.62 I SILK ROAD PROPERTIES LLC 05/21/13 316.80 I SILVER SYCAMORE 05/03/13 400.00 I SIMPLE TRUTHS LLC 05/10/13 1,475.69 I SIX FLAG OVER TEXAS 05/01/13 1,421.20 I SIX FLAGS FIESTA TEXAS 05/10/13 549.50 I SIX FLAGS FIESTA TEXAS 05/15/13 840.00 I SKATEWORLD PASADENA INC 05/22/13 898.53 I SKELTON BUSINESS EQUIPMENT 05/29/13 100.00 I SKYLER GOFF 05/01/13 194.54 I SMILE MAKERS INC 05/01/13 53.63 I SNAP-ON INDUSTRIAL 05/22/13 707.50 I SNAP-ON INDUSTRIAL 05/22/13 2,400.00 I SOARING WITH EAGLES INC 05/03/13 500.00 I SOCCER 4 ALL INC 05/22/13 197.00 I SOCIEDAD HONORARIA HISPANI 05/28/13 122.00 I SOCIEDAD HONORARIA HISPANI 05/08/13 116.03 I SOFIA CRUZ 05/01/13 114.85 I SOLUTION TREE, LLC 05/15/13 27.95 I SOLUTION TREE, LLC 05/22/13 47.90 I SOLUTION TREE, LLC 05/29/13 650.70 I SOLUTION TREE, LLC 05/31/13 24,531.00 I SOLUTION TREE, LLC 05/01/13 7,927.76 I SOLUTIONS STORES 05/31/13 69.60 I SOMETHIN' SWEET 05/22/13 125.00 I SONDRA L SCHAAF 05/17/13 8.88 I SONORA COMMUNITY ASSOCIATI 05/10/13 42.47 I SONYA COE 05/13/13 100.00 I SOUTH BELT EMBROIDERY 05/15/13 450.00 I SOUTH BELT EMBROIDERY 05/22/13 400.00 I SOUTH BELT EMBROIDERY 05/31/13 400.00 I SOUTH BELT EMBROIDERY 05/15/13 336.00 I SOUTH BELT-ELLINGTON LEADE 05/08/13 1,493.62 I SOUTH LAND TITLE LLC 05/01/13 248.00 I SOUTH TEXAS GRAPHIC SPEC I 05/22/13 673.79 I SOUTHERN FLORAL COMPANY 05/31/13 698.10 I SOUTHERN KOMFORT KITCHEN 05/01/13 2,173.00 I SOUTHERN TIRE MART LLC 05/15/13 1,472.00 I SOUTHERN TIRE MART LLC 05/31/13 1,986.00 I SOUTHERN TIRE MART LLC 05/22/13 280.00 I SOUTHWEST ATHLETIC TRAINER 05/01/13 186.00 I SOUTHWEST EMBLEM CO 05/29/13 206.25 I SOUTHWEST EMBLEM CO 05/08/13 638.84 I SOUTHWEST HOUSTON TIRE SAL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/22/13 2,793.75 I SOUTHWEST SPEECH 05/29/13 5,081.25 I SOUTHWEST SPEECH 05/03/13 753.00 I SPACE CENTER HOUSTON 05/08/13 1,303.20 I SPACE CENTER HOUSTON 05/10/13 2,439.50 I SPACE CENTER HOUSTON 05/17/13 111.20 I SPACE CENTER HOUSTON 05/24/13 285.60 I SPACE CENTER HOUSTON 05/03/13 275.00 I SPACE WALK OF HOUSTON 05/31/13 110.00 I SPACE WALK OF HOUSTON 05/16/13 245.00 I SPAGHETTI WAREHOUSE RESTAU 05/17/13 424.80 I SPAGHETTI WAREHOUSE RESTAU 05/01/13 970.67 I SPANISH LEARNING CENTER 05/22/13 812.50 I SPANISH LEARNING CENTER 05/17/13 83.52 I SPARKLETTS AND SIERRA SPRI 05/24/13 172.94 I SPARKLETTS AND SIERRA SPRI 05/08/13 1,917.75 I SPARTAN TOOL LLC 05/22/13 8,988.65 I SPEAK EASIES 05/01/13 320.90 I SPEC EDU-SUCCESS-MISC EXP 05/03/13 172.90 I SPEC EDU-SUCCESS-MISC EXP 05/10/13 384.26 I SPEC EDU-SUCCESS-MISC EXP 05/22/13 275.52 I SPEC EDU-SUCCESS-MISC EXP 05/24/13 157.89 I SPEC EDU-SUCCESS-MISC EXP 05/08/13 298.85 I SPECIAL EDU -ABLE, MISC EX 05/31/13 50.00 I SPECIALTY PRODUCTS/INSULAT 05/22/13 63.94 I SPIRIT LINE 05/01/13 288.00 I SPLASHTOWN WATERPARK 05/03/13 2,356.96 V SPLASHTOWN WATERPARK 05/08/13 1,666.92 I SPLASHTOWN WATERPARK 05/08/13 464.25 I SPLASHTOWN WATERPARK 05/08/13 763.75 I SPLASHTOWN WATERPARK 05/08/13 2,027.26 I SPLASHTOWN WATERPARK 05/10/13 588.90 I SPLASHTOWN WATERPARK 05/10/13 1,809.79 I SPLASHTOWN WATERPARK 05/15/13 1,305.81 I SPLASHTOWN WATERPARK 05/15/13 8,289.61 V SPLASHTOWN WATERPARK 05/17/13 3,535.00 I SPLASHTOWN WATERPARK 05/17/13 3,448.80 I SPLASHTOWN WATERPARK 05/17/13 1,295.28 I SPLASHTOWN WATERPARK 05/08/13 1,440.36 I SPORTDECALS INC 05/22/13 1,429.66 I SPORTDECALS INC 05/29/13 376.05 I SPORTS IMPORTS 05/01/13 647.00 I SPRING BAND BOOSTERS 05/01/13 627.00 I SPRING BAND BOOSTERS 05/03/13 794.00 I SPRING BAND BOOSTERS 05/08/13 3,451.00 I SPRING BAND BOOSTERS 05/08/13 1,447.00 I SPRING BAND BOOSTERS 05/16/13 185.00 I SPRING CHOIR BOOSTERS 05/31/13 699.00 I SPRINGSHARE LLC 05/08/13 1,008.84 I STAGELIGHT INC 05/15/13 594.13 I STAGELIGHT INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/22/13 103.85 I STAGELIGHT INC 05/15/13 1,472.00 I STANDARD CHAIR OF GARDNER 05/29/13 374.00 V STANDARD CHAIR OF GARDNER 05/31/13 374.00 I STANDARD CHAIR OF GARDNER 05/01/13 405.86 I STAPLES BUSINESS ADVANTAGE 05/13/13 75.94 I STAPLES BUSINESS ADVANTAGE 05/14/13 57.96 I STAPLES BUSINESS ADVANTAGE 05/15/13 180.00 I STAR'S SIDEKICKS 05/22/13 90.00 I STAR'S SIDEKICKS 05/15/13 2,738.28 I STATE COMPTROLLER 05/01/13 1,207.10 I STEEL SUPPLY LP 05/03/13 861.69 I STEEL SUPPLY LP 05/08/13 1,033.52 I STEEL SUPPLY LP 05/10/13 160.68 I STEEL SUPPLY LP 05/22/13 50.00 I STEEL SUPPLY LP 05/29/13 414.62 I STEEL SUPPLY LP 05/01/13 25.00 I STENHOUSE PUBLISHERS 05/29/13 385.00 I STENHOUSE PUBLISHERS 05/03/13 264.42 I STEPHANEE SAAVEDRA 05/15/13 120.00 I STEPHANEE SAAVEDRA 05/15/13 186.31 I STEPHANIE ALMENDAREZ 05/17/13 1,388.87 I STEPHANIE D. WRIGHT 05/29/13 1,275.00 I STEPHANIE E SERMAS 05/17/13 251.63 I STEPHANIE KING 05/17/13 60.34 I STEPHANIE MELLANE BAILEY 05/29/13 100.00 I STEPHANIE RAMIREZ 05/15/13 46.27 I STEPHEN LAYMON 05/17/13 247.95 I STEPHEN MICHAEL OVERBY 05/17/13 405.00 I STEPHENS CHARLOTTE R 05/01/13 132.75 I STEVE EDDLEMON 05/03/13 145.58 I STEVEN KARL HIGGINBOTHAM 05/01/13 31.35 I STEVEN MARTIN 05/15/13 51.24 I STEVEN Q FRIEND 05/31/13 99.19 I STEVEN VILLANO 05/08/13 203.00 I STEVE'S WINDOW FASHIONS 05/22/13 146.50 I STEWART DEAN RUSSELL 05/29/13 50.70 I STEWART DEAN RUSSELL 05/17/13 517.23 I STEWART TITLE OF HOUSTON 05/01/13 2,602.25 I STUDENTNEST INC 05/29/13 1,774.50 I STUDENTNEST INC 05/08/13 375.00 I SUBWAY 05/08/13 390.00 I SUBWAY 05/12/13 32.00 I SUBWAY 05/23/13 334.65 I SUBWAY 05/24/13 175.00 I SUBWAY 05/27/13 280.00 I SUBWAY 05/28/13 130.00 I SUBWAY 05/22/13 300.00 I SUGAR CREEK COUNTRY CLUB 05/31/13 262.55 I SUMMER M TREVINO 05/31/13 1,499.50 I SUMMIT SPORTSWEAR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/01/13 8,891.10 I SUN LIFE FINANCIAL 05/08/13 29,639.47 I SUN LIFE FINANCIAL 05/01/13 1,822.48 I SUNDANCE FUELS 05/22/13 5,005.50 I SUNDANCE FUELS 05/01/13 25,604.65 I SUPER DUPER PUBLICATIONS 05/08/13 126.79 I SUPER DUPER PUBLICATIONS 05/22/13 459.90 I SUPER DUPER PUBLICATIONS 05/08/13 351.88 I SUPERIOR TROPHIES 05/17/13 48.88 I SUPERIOR TROPHIES 05/22/13 660.50 I SUPERIOR-SHOWBOARD 05/08/13 313.50 I SUPPORTING SCIENCE INC 05/01/13 20,475.00 I SUPREME BAR SUPPLIES LLC 05/15/13 561.60 I SUPREME MEDICAL FULFILLMEN 05/01/13 268.00 I SURVEYMONKEY.COM, LLC 05/22/13 149.00 I SURVEYMONKEY.COM, LLC 05/01/13 105.24 I SUSAN JENNINGS 05/21/13 75.00 I SUSAN JENNINGS 05/21/13 13.00 I SUSAN JENNINGS 05/03/13 50.71 I SUSAN LYNN BAUER 05/01/13 29.99 I SUSAN TREACY 05/09/13 155.73 I SUSAN WADLINGTON 05/08/13 67.92 I SUSANA BRIONES 05/08/13 800.00 I SUSTEEN INC 05/17/13 81.00 I SUZANNE ANDERSON 05/01/13 221.42 I SUZANNE CABALLERO 05/31/13 95.68 I SUZANNE CABALLERO 05/01/13 53.86 I SUZANNE SMITH 05/29/13 225.00 I SUZANNE'S SWEETS 05/22/13 1,596.00 I SUZUKI CORPORATION 05/17/13 16.00 I SWEET DREAMS 05/21/13 280.00 I SWEET DREAMS 05/22/13 134.96 I SYCREEDA NECOLE MURPHY BRY 05/17/13 890.00 I T A S B 05/22/13 220.00 I T A S B O 05/01/13 1,647.80 I T C T A 05/01/13 141.44 I T E P S A 05/14/13 315.00 V T E P S A 05/14/13 315.00 V T E P S A 05/15/13 364.00 I T E P S A 05/17/13 658.00 I T E P S A 05/31/13 318.00 I T E P S A 05/31/13 636.00 V T E P S A 05/21/13 220.00 I T E S A 05/15/13 2,725.00 I T F HARPER & ASSOCIATES LP 05/14/13 105.00 V T F L A 05/15/13 6,295.72 I T G 05/30/13 6,467.02 I T G 05/24/13 1,275.00 I T I V A 05/29/13 650.00 I T I V A 05/01/13 1,017.50 I T M P A

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/09/13 20.00 I T S E L A 05/21/13 60.00 I T S E L A 05/16/13 70.00 I T S N O INC 05/20/13 70.00 I T S N O INC 05/02/13 70.00 I T S N O REGION IV 05/01/13 18,254.08 I T S T A 05/01/13 175.84 I TACO CABANA 05/01/13 131.88 I TACO CABANA 05/02/13 52.19 I TACO CABANA 05/17/13 43.60 I TACO CABANA 05/21/13 237.81 I TACO CABANA 05/23/13 302.50 I TACO CABANA 05/30/13 120.80 I TACO CABANA 05/31/13 496.20 I TACO CABANA 05/09/13 24.00 I TACO EXPRESS 05/28/13 85.00 I TAHPERD 05/17/13 500.00 I TAKE 1 VIDEO PROD 05/17/13 224.66 I TAMARA GAIL WEBBER 05/29/13 95.10 I TAMMIE A HINTON 05/29/13 24.12 I TAMMY L DIBELLA 05/08/13 84.92 I TAMMY STEVENS 05/17/13 71.18 I TANYA HENDERSON 05/17/13 20.06 I TANYA WEAVER 05/15/13 170.00 I TARA E THOMPSON 05/15/13 39.54 I TARA E THOMPSON 05/15/13 40.97 I TARA E THOMPSON 05/15/13 33.49 I TARA EVANS 05/08/13 108.01 I TARA MERIDA 05/01/13 12.09 I TARA SHETLER 05/03/13 23.26 I TARGET 05/07/13 91.00 I TARGET 05/15/13 80.82 I TARGET STORES 05/16/13 11.99 I TARGET STORES 05/20/13 20.00 I TASN 05/01/13 18.56 I TASSP 05/10/13 879.95 I TEACHER CREATED MATERIALS 05/17/13 11,685.50 I TEACHER CREATED MATERIALS 05/01/13 430.68 I TEACHER'S DISCOUNT 05/01/13 149.94 I TEACHING COTTAGE 05/08/13 29.69 I TEACHING COTTAGE 05/01/13 1,644.00 I TEAM EXPRESS 05/01/13 1,863.10 I TEAM SYNERGY INC 05/01/13 127.51 I TEGELER CAREER CTR, MISC 05/10/13 12.52 I TERESA ELLIS 05/08/13 78.39 I TERESA HORTON 05/10/13 44,667.00 I TERRACON CONSULTANTS INC 05/17/13 1,690.00 I TERRACON CONSULTANTS INC 05/31/13 30.52 I TERRI EDWARDS 05/15/13 2,700.00 I TERRY D SHEEHAN 05/22/13 75.89 I TERRY JON GARZA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/15/13 235.00 I TEXAS A & M UNIVERSITY 05/08/13 1,120.00 I TEXAS A S C D 05/29/13 2,500.00 I TEXAS A S C D 05/22/13 500.00 I TEXAS ACADEMIC DECATHLON 05/01/13 3,062.07 I TEXAS AFT / PEG 05/01/13 121.97 I TEXAS ART SUPPLY CO 05/07/13 244.21 I TEXAS ART SUPPLY CO 05/22/13 326.80 I TEXAS ART SUPPLY CO 05/31/13 351.77 I TEXAS ART SUPPLY CO 05/15/13 3,675.00 I TEXAS ASSOC FOR PUPIL TRAN 05/22/13 2,480.00 I TEXAS ASSOC OF STUDENT COU 05/10/13 160.00 I TEXAS COUNCIL ON ECONOMIC 05/29/13 150.00 I TEXAS DANCE EDUCATORS ASSO 05/10/13 141.00 I TEXAS DEPARTMENT/PUBLIC SA 05/15/13 275.00 I TEXAS DEPARTMENT/PUBLIC SA 05/31/13 475.00 I TEXAS DJS AND PHOTO BOOTHS 05/22/13 150.00 I TEXAS EDUCATION AGENCY 05/09/13 215.00 I TEXAS EDUCATION NEWS 05/06/13 110.00 I TEXAS ELEM PRINCIPALS & SU 05/28/13 44.49 I TEXAS FFA 05/10/13 41,612.79 I TEXAS FOOD SERVICE EQUIPME 05/22/13 338.96 I TEXAS FOOD SERVICE EQUIPME 05/03/13 33.01 I TEXAS LAUNDRY SERVICE CO I 05/01/13 900.00 I TEXAS MIDDLE SCHOOL ASSN 05/17/13 460.40 I TEXAS PARTY & GIFT WHOLESA 05/31/13 120.00 I TEXAS PROFESSIONAL HEARING 05/03/13 1,910.00 I TEXAS RESTAURANT ASSOCIATI 05/10/13 1,587.00 I TEXAS SCENIC COMPANY, INC 05/22/13 170.00 I TEXAS SCHOOL FOR THE DEAF 05/01/13 140.00 I TEXAS STARBASE INC 05/03/13 140.00 I TEXAS STARBASE INC 05/08/13 140.00 I TEXAS STARBASE INC 05/31/13 280.00 I TEXAS STARBASE INC 05/10/13 281.36 I TEXAS TEACHER SUPPLY 05/17/13 157.96 I TEXAS TEACHER SUPPLY 05/31/13 60.77 I TEXAS TEACHER SUPPLY 05/17/13 15.59 I TEXAS TOLLWAYS 05/01/13 109.00 I TEXAS TOMORROW FUND 05/03/13 42,550.68 I TEXAS WORKFORCE COMMISSION 05/17/13 172.17 I THACKER CAROL 05/17/13 124.00 I THE INSTRUMENTALIST 05/08/13 379.50 I THE LIBRARY STORE INC 05/17/13 36.40 I THE LIBRARY STORE INC 05/24/13 275.00 I THIRD COAST AQUARIUM 05/15/13 19.97 I THIYANI MARIAN PERERA 05/17/13 16.76 I THIYANI MARIAN PERERA 05/03/13 2,974.42 I THOMAS BUS GULF COAST 05/10/13 6,637.83 I THOMAS BUS GULF COAST 05/15/13 5,131.28 I THOMAS BUS GULF COAST 05/24/13 2,465.68 I THOMAS BUS GULF COAST

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/31/13 1,064.00 I THOMAS VU 05/10/13 197.55 I THOMAS, GINGER 05/29/13 10,491.93 I THOMPSON & HORTON LLP 05/03/13 202.50 I THOMPSON, CHARLES R 05/31/13 200.00 I TIARA TROPHIES & AWARDS 05/31/13 13.00 I TIARA TROPHIES & AWARDS 05/31/13 50.00 I TIARA TROPHIES & AWARDS 05/31/13 461.04 I TIFFANY ELAINE BENNETT 05/15/13 280.00 I TIMOTHY WRIGHT 05/15/13 65.16 I TINA CARDONA-BILLINGTON 05/01/13 154.68 I TIVA 05/16/13 1,025.00 I TIVA 05/22/13 1,275.00 V TIVA 05/01/13 334.95 I TLC INSTITUTE 05/01/13 36.27 I TOBY AARON CASTRO 05/31/13 210.05 I TOBY AARON CASTRO 05/15/13 56.00 I TODD BRONSON EFIRD 05/15/13 83.59 I TOM J DEIBEL 05/10/13 1,731.41 I TOMBACO INVESTMENTS LLC 05/24/13 69.80 I TONI D LOPEZ 05/08/13 27.97 I TOOLE, LENA 05/01/13 233.23 I TOP - U.S.A. CORPORATION 05/03/13 233.23 I TOP - U.S.A. CORPORATION 05/17/13 272.62 I TORRES ENRIQUE M & GENEVA 05/01/13 500.00 I TOUCHDOWN CLUB OF HOUSTON 05/28/13 450.00 I TOUCHDOWN CLUB OF HOUSTON 05/03/13 90.00 I TRACI POWELL 05/17/13 21.00 I TRACY L SKRIPKA 05/01/13 205.50 I TRADEMARKS PROMOTIONAL 05/01/13 202.75 I TRANG NGUYEN 05/08/13 583.26 I TRANSAMERICA LIFE INSURANC 05/10/13 227.44 I TRANSPORTATION, MISC EXPEN 05/01/13 560.00 I TRAVIS MEDICAL SALES CORP 05/01/13 40.00 I TRAVIS MEYER 05/17/13 156.14 I TRAVIS TEICHELMAN 05/21/13 24.95 I TRAVIS TEICHELMAN 05/29/13 160.38 I TRIUMPH LEARNING 05/31/13 60.34 I TROY A MCCARLEY 05/29/13 251.00 I T-SHIRT SHOP 05/10/13 1,754.85 I TUNE AMERICA INC 05/22/13 1,341.67 I TUTORS WITH COMPUTERS LLC 05/29/13 461.53 I TUTORS WITH COMPUTERS LLC 05/22/13 378.00 I TWSCO 05/29/13 11,221.00 I TYLER TECHNOLOGIES INC 05/29/13 3,172.80 I U S A FUNDRAISERS 05/31/13 96.30 I U S A MOBILITY WIRELESS IN 05/24/13 1,291.20 I U S B ENROLLMENT SERVICES 05/15/13 970.47 I U S DEPARTMENT OF EDUCATIO 05/30/13 976.66 I U S DEPARTMENT OF EDUCATIO 05/15/13 276.94 I U S DEPARTMENT OF TREASURY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/30/13 275.56 I U S DEPARTMENT OF TREASURY 05/08/13 239.64 I U S GAMES 05/17/13 566.87 I U S GAMES 05/31/13 1,103.94 I U S GAMES 05/13/13 5.85 I U S POSTAL SERVICE 05/21/13 15.85 I U S POSTMASTER 05/28/13 92.00 I U S POSTMASTER 05/08/13 515.05 I U S SCHOOL SUPPLY INC 05/22/13 239.85 I U S SCHOOL SUPPLY INC 05/31/13 206.10 I U S SCHOOL SUPPLY INC 05/22/13 1,969.19 I UNITED ART AND EDUCATION 05/08/13 3,880.30 I UNITED REFRIGERATION INC 05/17/13 1,305.85 I UNITED REFRIGERATION INC 05/31/13 1,498.39 I UNITED REFRIGERATION INC 05/17/13 1,406.70 I UNIVERSAL MELODY SERVICES 05/29/13 400.00 I UNIVERSAL MELODY SERVICES 05/01/13 250.00 I UNIVERSITY CHEER 05/06/13 95.00 I UNIVERSITY OF HOUSTON - CL 05/15/13 480.00 I UNIVERSITY OF NORTH TEXAS 05/10/13 25.00 I UNIVERSITY OF TEXAS AT AUS 05/17/13 137.00 I UNIVERSITY OF TEXAS AT AUS 05/22/13 742.50 I UNIVERSITY OF TEXAS AT AUS 05/29/13 4,230.00 I UNIVERSITY OF TEXAS AT AUS 05/01/13 162.82 I UPSTART 05/01/13 322.70 I URSULA R MACIAS 05/31/13 59.44 I V C A ANIMAL MEDICAL CENTE 05/10/13 538.89 I VALDEZ, FRANK SR 05/17/13 4,450.00 I VALUE TECHNOLOGIES 05/22/13 13,173.93 I VALUE TECHNOLOGIES 05/21/13 58.86 I VANESSA SCHULTZ 05/24/13 248.88 I VANESSA ZAMBRANA 05/08/13 2,957.56 I VARSITY SPIRIT FASHIONS 05/10/13 7,425.00 I VENTAS BAYSHORE MEDICAL LL 05/24/13 3,571.08 I VERIZON WIRELESS 05/24/13 15,319.42 I VERIZON WIRELESS 05/24/13 1,679.60 I VERIZON WIRELESS 05/23/13 15.00 I VERONICA ARGUEDAS 05/15/13 77.12 I VERONICA GONZALES 05/23/13 25.00 I VERONICA GONZALES 05/02/13 17.30 I VERONICA GRIMALDO 05/02/13 11.22 I VERONICA GRIMALDO 05/17/13 70.02 I VERONICA LEIVA 05/01/13 124.61 I VERONICA POLHEMUS 05/01/13 2,140.10 I VESCO BUSINESS PRODUCTS 05/03/13 4,020.79 I VESCO BUSINESS PRODUCTS 05/08/13 713.14 I VESCO BUSINESS PRODUCTS 05/09/13 203.62 I VESCO BUSINESS PRODUCTS 05/09/13 354.49 I VESCO BUSINESS PRODUCTS 05/10/13 290.04 I VESCO BUSINESS PRODUCTS 05/15/13 1,739.04 I VESCO BUSINESS PRODUCTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/17/13 7,035.19 I VESCO BUSINESS PRODUCTS 05/21/13 140.76 I VESCO BUSINESS PRODUCTS 05/21/13 149.80 I VESCO BUSINESS PRODUCTS 05/21/13 69.00 I VESCO BUSINESS PRODUCTS 05/22/13 4,895.98 I VESCO BUSINESS PRODUCTS 05/29/13 291.45 V VESCO BUSINESS PRODUCTS 05/31/13 411.03 I VESCO BUSINESS PRODUCTS 05/31/13 3,501.95 I VEX ROBOTICS INC 05/15/13 102.05 I VICKIE LANE MCCARTHY 05/30/13 12.00 I VICKIE LANE MCCARTHY 05/07/13 209.81 I VICKY LYNN BASYE 05/23/13 178.48 I VICKY LYNN BASYE 05/08/13 2,280.00 I VICTOR KEASLER 05/24/13 2,280.00 I VICTOR KEASLER 05/17/13 144.00 I VICTOR RAYGOZA 05/31/13 35.25 I VICTORIA M MORENO-PADILLA 05/17/13 3,630.72 I VICTORY FAMILY FELLOWSHIP 05/08/13 6,431.25 I VIDRIO INSPIRED PRODUCTION 05/15/13 280.00 I VIET DINH 05/03/13 202.50 I VINES, LARRY DON 05/22/13 466.00 I VISUAL SERVICES OF TEXAS 05/31/13 171.58 I VOICE PRODUCTS INC 05/15/13 72.16 I W C A WASTE SYSTEMS INC 05/10/13 2,623.37 I W W GRAINGER INC 05/22/13 1,364.80 I W W GRAINGER INC 05/31/13 81.72 I W W GRAINGER INC 05/17/13 42.30 I WADQUIDIA RETTA 05/01/13 16.53 I WALGREENS DRUG STORE 05/06/13 32.85 I WALGREENS DRUG STORE 05/06/13 20.79 I WALGREENS DRUG STORE 05/06/13 27.97 I WALGREENS DRUG STORE 05/06/13 17.10 I WALGREENS DRUG STORE 05/09/13 17.90 I WALGREENS DRUG STORE 05/17/13 27.92 I WALGREENS DRUG STORE 05/31/13 13.98 I WALGREENS DRUG STORE 05/01/13 3,600.00 I WALLACE PACKAGING, LLC 05/01/13 63.46 I WALMART STORES INC 05/02/13 111.00 I WALMART STORES INC 05/02/13 128.88 I WALMART STORES INC 05/03/13 46.60 I WALMART STORES INC 05/03/13 95.34 I WALMART STORES INC 05/03/13 84.66 I WALMART STORES INC 05/07/13 115.09 I WALMART STORES INC 05/07/13 162.86 I WALMART STORES INC 05/08/13 177.60 I WALMART STORES INC 05/08/13 51.30 I WALMART STORES INC 05/08/13 66.30 I WALMART STORES INC 05/08/13 98.16 I WALMART STORES INC 05/08/13 95.11 I WALMART STORES INC 05/08/13 136.88 I WALMART STORES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/08/13 102.44 I WALMART STORES INC 05/08/13 74.45 I WALMART STORES INC 05/08/13 115.00 I WALMART STORES INC 05/08/13 35.86 I WALMART STORES INC 05/08/13 47.62 I WALMART STORES INC 05/08/13 88.08 I WALMART STORES INC 05/08/13 13.88 I WALMART STORES INC 05/08/13 32.03 I WALMART STORES INC 05/08/13 67.41 I WALMART STORES INC 05/08/13 263.35 I WALMART STORES INC 05/09/13 222.01 I WALMART STORES INC 05/09/13 37.81 I WALMART STORES INC 05/09/13 17.76 I WALMART STORES INC 05/13/13 29.96 I WALMART STORES INC 05/13/13 29.73 I WALMART STORES INC 05/14/13 138.18 I WALMART STORES INC 05/15/13 251.98 I WALMART STORES INC 05/15/13 46.00 I WALMART STORES INC 05/15/13 39.62 I WALMART STORES INC 05/15/13 37.98 I WALMART STORES INC 05/15/13 84.00 I WALMART STORES INC 05/15/13 75.98 V WALMART STORES INC 05/16/13 39.28 I WALMART STORES INC 05/16/13 248.49 I WALMART STORES INC 05/16/13 33.92 I WALMART STORES INC 05/17/13 205.60 I WALMART STORES INC 05/17/13 43.99 I WALMART STORES INC 05/17/13 110.94 I WALMART STORES INC 05/17/13 42.73 I WALMART STORES INC 05/17/13 38.00 I WALMART STORES INC 05/17/13 67.60 I WALMART STORES INC 05/21/13 298.25 I WALMART STORES INC 05/21/13 29.10 I WALMART STORES INC 05/21/13 87.26 I WALMART STORES INC 05/23/13 210.00 I WALMART STORES INC 05/23/13 144.93 I WALMART STORES INC 05/23/13 277.79 I WALMART STORES INC 05/28/13 443.54 I WALMART STORES INC 05/28/13 112.30 I WALMART STORES INC 05/28/13 194.40 I WALMART STORES INC 05/28/13 68.78 I WALMART STORES INC 05/28/13 111.29 I WALMART STORES INC 05/28/13 292.78 I WALMART STORES INC 05/29/13 75.78 I WALMART STORES INC 05/29/13 206.78 I WALMART STORES INC 05/29/13 10.47 I WALMART STORES INC 05/02/13 305.83 I WAL-MART STORES INC 05/03/13 309.35 I WAL-MART STORES INC 05/03/13 104.20 I WAL-MART STORES INC 05/03/13 55.36 I WAL-MART STORES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/03/13 57.52 I WAL-MART STORES INC 05/09/13 103.09 I WAL-MART STORES INC 05/09/13 17.36 I WAL-MART STORES INC 05/10/13 10.90 I WAL-MART STORES INC 05/13/13 149.92 I WAL-MART STORES INC 05/13/13 107.52 I WAL-MART STORES INC 05/13/13 145.32 I WAL-MART STORES INC 05/13/13 298.04 I WAL-MART STORES INC 05/13/13 21.69 I WAL-MART STORES INC 05/13/13 32.03 I WAL-MART STORES INC 05/13/13 109.24 I WAL-MART STORES INC 05/15/13 63.29 I WAL-MART STORES INC 05/15/13 49.17 I WAL-MART STORES INC 05/15/13 98.36 I WAL-MART STORES INC 05/21/13 96.26 I WAL-MART STORES INC 05/21/13 66.86 I WAL-MART STORES INC 05/24/13 21.26 I WAL-MART STORES INC 05/24/13 104.06 I WAL-MART STORES INC 05/24/13 22.88 I WAL-MART STORES INC 05/24/13 34.51 I WAL-MART STORES INC 05/24/13 125.84 I WAL-MART STORES INC 05/24/13 252.25 I WAL-MART STORES INC 05/27/13 258.45 I WAL-MART STORES INC 05/27/13 126.78 I WAL-MART STORES INC 05/27/13 95.48 I WAL-MART STORES INC 05/27/13 130.34 I WAL-MART STORES INC 05/28/13 205.24 I WAL-MART STORES INC 05/28/13 180.48 I WAL-MART STORES INC 05/28/13 66.74 I WAL-MART STORES INC 05/28/13 56.00 I WAL-MART STORES INC 05/28/13 34.91 I WAL-MART STORES INC 05/29/13 112.57 I WAL-MART STORES INC 05/31/13 122.80 I WAL-MART STORES INC 05/31/13 452.27 I WAL-MART STORES INC 05/01/13 2,182.54 I WALT DISNEY WORLD DOLPHIN 05/01/13 167.13 I WARREN KEITH PALMER JR. 05/10/13 1,415.00 I WASHING EQUIPMENT OF TEXAS 05/03/13 33,579.99 I WASTE MANAGEMENT 05/10/13 2,588.16 I WASTE MANAGEMENT 05/29/13 404.90 I WATCO EQUIPMENT 05/17/13 389.98 I WATTS CAROLYN A 05/01/13 1,150.00 I WAYNE ROGERS 05/22/13 20.00 I WEGER, JOHN A & 05/22/13 369.25 I WEISSMANS DESIGNS FOR DANC 05/10/13 1,940.31 I WELDON, WILLIAMS & LICK IN 05/29/13 33.92 I WENDELYN DIXON 05/08/13 28.00 I WENDY LEE ELLINGTON 05/17/13 137.94 I WENDY MURPHY 05/24/13 43.10 I WENDY WISEBURN 05/17/13 2,790.00 I WEST BELT SURVEYING INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/29/13 800.00 I WEST BELT SURVEYING INC 05/10/13 50.67 I WEST MUSIC CO 05/08/13 374.22 I WHICH WICH 05/01/13 536.00 I WHITE TUCKER CO 05/10/13 3,221.92 I WHITESTONE REIT OPERATING 05/02/13 365.95 I WHITFIELD KIRKMAN 05/17/13 2,500.00 I WHITLEY PENN 05/17/13 164.95 I WHOLESALE CHESS 05/01/13 57.00 I WILD ORCHID 05/22/13 175.00 I WILD ORCHID 05/03/13 100.51 I WILLARD FRANKLIN 05/15/13 6,855.93 I WILLIAM E. HEITKAMP 05/30/13 7,270.93 I WILLIAM E. HEITKAMP 05/17/13 400.00 I WILLIAM SURFACE 05/31/13 23.90 I WILLIE'S RESTAURANT 05/10/13 116.83 I WILSONART INTERNATIONAL 05/22/13 541.82 I WILSONART INTERNATIONAL 05/24/13 50.00 I WILSON-MOHR INC 05/15/13 93.87 I WINDHAM PROFESSIONALS INC 05/30/13 93.26 I WINDHAM PROFESSIONALS INC 05/29/13 458.94 I WINTER CINDY 05/24/13 1,184.45 I WORKPLACE PRO 05/01/13 15,590.00 I WORLD'S FINEST CHOCOLATE I 05/10/13 13,100.00 I WORLD'S FINEST CHOCOLATE I 05/28/13 235.75 I WRISTBAND RESOURCES 05/15/13 3,900.00 I WRITING ACADEMY 05/01/13 5,039.66 I XEROX CORPORATION 05/10/13 3,342.66 I XEROX CORPORATION 05/15/13 2,061.79 I XEROX CORPORATION 05/17/13 784.98 I XEROX CORPORATION 05/22/13 10.00 I XEROX CORPORATION 05/24/13 14,405.03 I XEROX CORPORATION 05/29/13 657.74 I XEROX CORPORATION 05/10/13 15.80 I XL PARTS 05/01/13 30.61 I YAKIMA HAMILTON 05/15/13 9.56 I YAKIMA HAMILTON 05/29/13 21.10 I YATES GERALD & ROBERT 05/24/13 528.64 I YESENIA BENITES 05/31/13 52.45 I YESENIA BENITES 05/22/13 125.00 I YOANNA ISAS 05/31/13 42.00 I YOLANDA O FRANCISCO 05/01/13 4,650.00 I YOUNG AUDIENCES INC OF HOU 05/17/13 8,000.00 I YOUNG AUDIENCES INC OF HOU 05/22/13 675.00 V YOUNG AUDIENCES INC OF HOU 05/24/13 2,175.00 I YOUNG AUDIENCES INC OF HOU 05/01/13 540.00 I YOUTH ADVOCATE PROGRAMS IN 05/01/13 12.67 I YOUTHLIGHT 05/01/13 101.09 I YUBERT PARRA SR 05/17/13 325.00 I ZACHARY BRUTON 05/10/13 202.50 I ZAMARRIPA, JUAN JOSE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 05-01-2013 THRU 05-31-2013

CK-DATE CK-AMOUNT CD VENDOR NAME 05/24/13 46.72 I Zeno Imaging 05/10/13 141.10 I ZEP MANUFACTURING COMPANY 05/15/13 85.87 I ZEP MANUFACTURING COMPANY 05/10/13 202.50 I ZERMENO, VIVIAN J 05/08/13 76.80 I ZOILA ARREDONDO

______

TOTAL CASH* * * $14,608,151.38 DISBURSEMENTS ______

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of May 31st, 2013 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 110,314,020 1,463,832 - 110,709,725 (395,705) 5800 State Sources 272,538,590 14,641,613 - 176,794,657 95,743,933 5900 Federal Sources 6,723,510 733,645 - 4,530,819 2,192,691 7900 Other Revenue Sources - - - - - TOTAL REVENUES 389,576,120 16,839,090 - 292,035,201 97,540,919 EXPENDITURES 11 Instruction 243,888,325 25,603,218 1,011,523 204,754,880 38,121,922 12 Instructional Resource & Media 5,908,881 565,992 19,024 4,768,293 1,121,564 13 Curriculum & Staff Development 5,882,264 553,313 36,879 4,347,353 1,498,032 21 Instructional Leadership 4,348,309 398,448 19,902 2,982,382 1,346,024 23 School Leadership 29,738,283 3,006,234 28,929 23,567,477 6,141,877 31 Guidance & Counseling 14,104,980 1,389,735 87,290 11,302,347 2,715,343 32 Social Work Services 167,383 16,080 - 124,550 42,833 33 Health Services 4,137,152 444,481 7,199 3,526,689 603,265 34 Pupil Transportation 12,318,322 1,997,801 207,274 10,524,184 1,586,865 35 Food Service - (5,813) - - - 36 Co-Curricular Activities 5,944,932 412,364 216,375 3,859,804 1,868,752 41 General Administration 10,178,758 1,025,299 260,230 6,933,879 2,984,649 51 Maintenance & Operations 45,495,856 9,523,823 3,842,292 33,828,526 7,825,038 52 Security / Monitoring 4,678,162 395,504 41,794 3,287,260 1,349,108 53 Data Processing 7,307,417 585,011 230,758 4,644,297 2,432,362 61 Community Services 22,750 3,117 - 16,463 6,287 71 Debt Service 208,535 - - 198,534 10,001 81 Facilities Construction 4,552,393 26,951 137,157 2,115,594 2,299,642 95 Juvenile Justice 516,000 - - 333,540 182,460 99 Other Governmental Charges 1,117,000 - - 778,723 338,277 00 Other Uses 9,540,361 - - 5,539,769 4,000,592 FUNCTIONAL EXPENDITURES 410,056,063 45,941,556 6,146,626 327,434,545 76,474,893 EXPENDITURES BY OBJECT 6100 Payroll Costs 338,833,422 35,384,235 - 281,658,113 57,175,309 6200 Contracted Services 25,627,623 1,512,153 4,135,536 15,732,349 5,759,738 6300 Supplies & Materials 20,505,394 1,212,923 1,731,786 11,589,489 7,184,118 6400 Other Operating 9,575,419 7,644,142 96,548 9,507,678 (28,807) 6500 Debt Service 208,535 - - 198,534 10,001 6600 Capital Outlay 5,765,309 188,103 182,756 3,208,611 2,373,942 8900 Other Uses 9,540,361 - - 5,539,769 4,000,592 Total Object Expenditures 410,056,063 45,941,556 6,146,626 327,434,545 76,474,893 NET REVENUE OVER (UNDER) EXPENSES (20,479,943) (35,399,344) 3600 Undesignated Fund Balance - Beg 47,802,712 3410 Reserve for Inventory 1,009,172 3430 Reserve for Prepaid Items 6,113,435 3510 Committed Construction 20,239,000 3545 Committed Other 8,286,000 3551 Assigned Land Acquisition 2,824,897 3590 Assigned for Outstanding Encumbrance 4,497,586 3000 TOTAL FUND BALANCE - BEG 90,772,801 NET REVENUE OVER (UNDER) EXPENSES (20,479,943) 3000 TOTAL FUND BALANCE - END 70,292,858 3410 Reserve for Inventory (1,009,172) 3430 Reserve for Prepaid Items (6,113,435) 3510 Committed Construction (9,162,095) 3545 Committed Other (3,923,057) 3551 Assigned Land Acquisition (2,282,397) 3590 Assigned for Outstanding Encumbrance 9 UNDESIGNATED FUND BALANCE - 3600 END 47,802,712

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of May 31st, 2013 Debt Service Fund

Current Month Year-to-Date Current Revenues / Year-to -Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 26,650,000 285,890 - 27,249,234 (599,234) 5800 State Sources 14,000,000 - - 13,226,397 773,603 5900 Federal Sources - - - - - 7900 Other Revenue Sources 88,045,000 - - 88,044,215 785 TOTAL REVENUES 128,695,000 285,890 - 128,519,845 175,155

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 61,770,000 284,736 - 31,482,990 30,287,010 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses 86,500,000 - - 86,458,834 41,166 FUNCTIONAL EXPENDITURES 148,270,000 284,736 - 117,941,824 30,328,176

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service 61,770,000 284,736 - 31,482,990 30,287,010 6600 Capital Outlay - - - - - 8900 Other Uses 86,500,000 - - 86,458,834 41,166 Total Object Expenditures 148,270,000 284,736 - 117,941,824 30,328,176

NET REVENUE OVER (UNDER) EXPENSES (19,575,000) 10,578,021

3600 Beginning Undesignated Fund Balance 61,963,265

3600 Ending Undesignated Fund Balance 42,388,265

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of May 31st, 2013 Campus Activity Funds

Current Month Year-to-Date Current Revenues / Year-to -Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 389,046 - 2,899,996 5800 State Sources - 1,460 - 1,460 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - -

TOTAL REVENUES - 390,506 - 2,901,456

EXPENDITURES 11 Instruction - 144,191 57,872 1,085,685 12 Instructional Resource & Media - 9,563 2,757 38,288 13 Curriculum & Staff Development - 1,761 - 2,116 21 Instructional Leadership - - - 1,101 23 School Leadership - 26,224 5,449 241,076 31 Guidance & Counseling - 1,134 - 1,533 32 Social Work Services - - - - 33 Health Services - 3,547 - 3,547 34 Pupil Transportation - - - - 35 Food Service - - - 279 36 Co-Curricular Activities - 260,533 63,699 1,227,032 41 General Administration - - - - 51 Maintenance & Operations - 1,712 1,432 40,304 52 Security / Monitoring - - - 848 53 Data Processing - - - - 61 Community Services - 906 28 1,442 71 Debt Service - - - - 81 Facilities Construction - 9,498 - 14,173 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 459,069 131,237 2,657,422

EXPENDITURES BY OBJECT 6100 Payroll Costs - 4,391 - 49,571 6200 Contracted Services - 57,909 10,302 145,810 6300 Supplies & Materials - 142,657 77,875 1,258,432 6400 Other Operating - 241,890 43,060 1,144,761 6500 Debt Service - - - - 6600 Capital Outlay - 12,223 - 58,849 8900 Other Uses - - - - Total Object Expenditures - 459,069 131,237 2,657,422

NET REVENUE OVER (UNDER) EXPENSES - 244,034

3600 Beginning Undesignated Fund Balance 2,577,160

3600 Ending Undesignated Fund Balance 2,577,160

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of May 31st, 2013 Bond 2011

Current Month Year-to-Date Current Revenues / Year-to -Date Revenues / Unencumbered REVENUE S Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 28,476 - 133,376 (133,376) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources 183,230,361 - - 179,229,769 4,000,592 TOTAL REVENUES 183,230,361 28,476 - 179,363,145 3,867,216

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 257,134,313 6,856,490 87,740,329 29,715,019 139,678,964 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 257,134,313 6,856,490 87,740,329 29,715,019 139,678,964

EXPENDITU RES BY OBJECT 6100 Payroll Costs - 5,816 - 46,545 (46,545) 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 257,134,313 6,850,675 87,740,329 29,668,474 139,725,509 8900 Other Uses - - - - - Total Object Expenditures 257,134,313 6,856,490 87,740,329 29,715,019 139,678,964

NET REVENUE OVER (UNDER) EXPENSES (73,903,952) 149,648,126

Beginning Undesignated Fund 3600 Balance 73,903,952

3600 Ending Undesignated Fund Balance 0

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of May 31st, 2013 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 - 58,664 - 491,581 (491,581) 5800 State Sources - 251,974 - 3,897,324 (3,897,324) 5900 Federal Sources - 2,637,797 - 26,522,975 (26,522,975) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 2,948,434 - 30,911,880 (30,911,880)

EXPENDITURES 11 Instruction - 3,123,351 193,253 27,487,161 (27,680,414) 12 Instructional Resource & Media - 169 - 53,794 (53,794) 13 Curriculum & Staff Development - 178,221 25,603 1,467,083 (1,492,686) 21 Instructional Leadership - 129,000 - 1,025,426 (1,025,426) 23 School Leadership - 134,637 889 1,116,797 (1,117,687) 31 Guidance & Counseling - 548,845 162,827 4,719,199 (4,882,027) 32 Social Work Services - 8,042 - 64,260 (64,260) 33 Health Services - 14,825 - 117,425 (117,425) 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - 2,075 (2,075) 51 Maintenance & Operations - 517 - 4,774 (4,774) 52 Security / Monitoring - - - 156 (156) 53 Data Processing - - - - - 61 Community Services - 17,754 3,303 188,998 (192,300) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 4,155,362 385,876 36,247,147 (36,633,023)

EXPENDITURES BY OBJECT 6100 Payroll Costs - 3,335,407 - 26,211,663 (26,211,663) 6200 Contracted Services - 280,457 243,214 2,504,382 (2,747,596) 6300 Supplies & Materials - 323,210 125,639 6,197,150 (6,322,789) 6400 Other Operating - 123,093 17,023 780,301 (797,324) 6500 Debt Service - - - - - 6600 Capital Outlay - 93,194 - 553,651 (553,651) 8900 Other Uses - - - - - Total Object Expenditures - 4,155,362 385,876 36,247,147 (36,633,023)

NET REVENUE OVER (UNDER) EXPENSES - (5,335,268)

2200 Beginning Deferred Revenue -

3600 Ending Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of May 31st, 2013 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 4,947,079 494,091 - 3,991,594 955,485 5800 State Sources 815,866 78,803 - 158,627 657,239 5900 Federal Sources 26,449,632 3,219,107 - 25,170,406 1,279,226 7900 Other Revenue Sources - - - - - TOTAL REVENUES 32,212,577 3,792,002 - 29,320,626 2,891,951

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 32,212,577 3,301,536 67,427 26,493,121 5,652,029 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 32,212,577 3,301,536 67,427 26,493,121 5,652,029

EXPENDITURES BY OBJECT 6100 Payroll Costs 12,400,153 1,319,972 - 10,046,606 2,353,547 6200 Contracted Services 128,456 1,977 15,391 19,975 93,089 6300 Supplies & Materials 16,772,675 1,737,305 52,010 14,307,676 2,412,989 6400 Other Operating 1,855,555 204,668 26 1,833,723 21,806 6500 Debt Service - - - - - 6600 Capital Outlay 1,055,738 37,614 - 285,140 770,598 8900 Other Uses - - - - - Total Object Expenditures 32,212,577 3,301,536 67,427 26,493,121 5,652,029

NET REVENUE OVER (UNDER) EXPENSES - 2,827,505

3450 Beginning Undesignated Fund Balance 7,274,863 7,274,862

3600 Ending Undesignated Fund Balance 7,274,863

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of May 31st, 2013 Instructional Material Allotment Fund

Current Month Year-to-Date Current Revenues / Year-to -Date Revenues / Unencumbere d REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - - - 5800 State Sources 3,305,980 205,035 - 3,330,936 (24,956) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 3,305,980 205,035 - 3,330,936 (24,956)

EXPENDITURES 11 Instruction 3,339,690 34,194 - 3,099,987 239,703 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 3,339,690 34,194 - 3,099,987 239,703

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials 3,339,690 34,194 - 3,099,987 239,703 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 3,339,690 34,194 - 3,099,987 239,703

NET REVENUE OVER (UNDER) EXPENSES (33,710) 230,948

3600 Beginning Undesignated Fund Balance 33,710

3600 Ending Undesignated Fund Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT

STUDENT ACTIVITY FUNDS

STATEMENT OF ASSETS AND LIABILITIES

As of May 31st, 2013

ASSETS:

Cash and Investments $483,110 Accounts Receivable:

TOTAL ASSETS $483,110

LIABILITIES AND FUND EQUITY:

Accounts Payable $483,110

Total Liabilities $483,110

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

Total Fund Equity $0

TOTAL LIABILITIES AND FUND EQUITY $483,110

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF REVENUES AND EXPENDITURES

As of May 31st, 2013

REVENUES:

Investment Interest $309 Premiums/Contributions $24,964,364 Stop Loss Recoveries $1,494,393

TOTAL REVENUES $26,459,066

CLAIMS & OTHER EXPENDITURES:

Administra tion Fees $1,542,320 Health Claims Expenditures/Misc $22,149,461 Stop Loss Reinsurance Premiums $1,102,388

TOTAL EXPENDITURES $24,794,169

Excess - Revenue over Expenditures For 2012-2013 $1,664,897

100

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF ASSETS AND LIABILITIES

As of May 31st, 2013

ASSETS:

Cash and Investments $5,006,242 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $5,006,242

LIABILITIES AND FUND EQUITY:

Accounts Payable $0 Accrued Health Claims Payable $2,517,515

Total Liabilities $2,517,515

Beginning Reserve for Self Funded Insurance $823,830 Year-to-Date Change to Fund Equity $1,664,897

Total Fund Equity $2,488,727

TOTAL LIABILITIES AND FUND EQUITY $5,006,242

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PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF REVENUES AND EXPENDITURES

As of May 31st, 2013

REVENUES:

Investment Interest $3,127 Contributions from Other Funds $1,800,000

TOTAL REVENUES $1,803,127

CLAIMS & OTHER EXPENDITURES:

Worker's Compensation Claims & Administration Fees $606,104

TOTAL EXPENDITURES $606,104

Excess - Revenue over Expenditures For 2012-2013 $1,197,023

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PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF ASSETS AND LIABILITIES

As of May 31st, 2013

ASSETS:

Cash and Investments $7,061,213 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $7,061,213

LIABILITIES AND FUND EQUITY:

Accrued Claims Payable $3,573,975

Total Liabilities $3,573,975

Beginning Reserve for Self Funded Insurance $2,290,215 Year-to-Date Change to Fund Equity $1,197,023

Total Fund Equity $3,487,238

TOTAL LIABILITIES AND FUND EQUITY $7,061,213

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SUBJECT: Quarterly Report on Investments

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

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: That the Board review the 03/01/013 - 05/31/13 quarterly report on investments.

CONTACT PERSON: John M. Piscacek Nina Conway

Compliance Statement:

We, the approved investment officers of Pasadena ISD, hereby certify that this investment report represents the investment position of the District as of May 31, 2013, in compliance with Board approved investment policy, the Public Funds Investment Act (Texas Government Code 2256), and Generally Accepted Accounting Principles (GAAP).

Nina Conway, Director of Budgets

John M. Piscacek, Associate Superintendent for Finance

104

105

Pasadena ISD Tax Assessor/Collector's Report For the Month of May 2013: 2012-2013 School Year

Thru Prior Month This Month Year-To-Date

Original Current Roll (09-01-12) 123,267,220.34 Adjustments 8,454,615.02 (74,109.54) 8,380,505.48 Credits/Variance 84.34 (7,420.68) (7,336.34) Total Adjusted Current Roll 131,640,389.48

Curre nt Taxes Collected 126,370,256.59 932,256.60 127,302,513.19 Current Rendition Penalty Late Fee 49,697.76 7,041.12 56,738.88

Uncollected Balance - Current 4,281,137.41

Original Delinquent Roll (09-01-12) 13,889,627.37 Adjustments (140,528.95) (63,206.97) (203,735.92) Credits/Variance (33,178.23) (8,169.79) (41,348.02) Uncollectible Delinquent Taxes 167,000.00 0.00 167,000.00 Total Adjusted Delinquent Roll 13,811,543.43

Delinquent Taxes Collected 2,182,694.61 82,658.17 2,265,352.78 Delinquent Rendition Penalty Late Fee 50,968.36 1,196.17 52,164.53

Uncollected Balance-Delinquent 11,494,026.12

Penalty & Interest Collected 1,306,159.84 161,369.27 1,467,529.11 Miscellaneous Income, Copies 2,903,157.69 241.98 2,903,399.67 Tax Certificates 1,130.00 50.00 1,180.00 Court Costs 19,271.31 1,198.23 20,469.54

Total Amount Collected 4,392,578.32

Attorney Fees Collected 437,566.44 19,941.72 457,508.16

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Summary of Delinquent Tax Collections

Co llection Target by June 30, 2013: $3,797,378

All Delinquent Years Prior to 2011

Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2012 $11,123,703 $139,154 Aug-2012 $123,781 Sep-2012 $238,918 Oct-2012 $124,999 Nov-2012 $139,809 Dec-2012 $91,211 Jan-2013 $181,855 Feb-2013 $68,883 Mar-2013 $55,088 Apr-2013 $95,178 May-2013 $61,140 Jun-2013 Total $1,320,016

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

2011 Delinquent Taxes Only

2010 Delinquent Month Taxes Due Amount Collected Jul-2012 $3,797,378 $274,809 Aug-2012 $267,124 Sep-2012 $196,804 Oct-2012 $127,074 Nov-2012 $214,951 Dec-2012 $213,541 Jan-2013 $234,881 Feb-2013 $66,438 Mar-2013 $84,847 Apr-2013 $36,821 May-2013 $13,355 Jun-2013 Total $1,730,645

Grand Total Delinquent Collections $3,050,661

107

PURCHASING AGENDA ITEMS JUNE 25, 2013 REGULAR BOARD MEETING

1. Competitive Sealed Bids and/or Request For Competitive Sealed Proposals  Reprographic Services, CSP #13-031  Musical Instruments, Supplies, and/or Repairs, Bid #13-032  School Enrichment Programs, RFP #13-034  Floor Coverings – Vinyl Composition Tile (VCT) and Related Supplies, Bid #13-036  In-Store Purchases of School Materials, Supplies, and Miscellaneous Items, RFP #13-037

2. Contract Renewals  Accommodations for Events such as Banquets, Proms, Team Building, and Meeting Facilities, Etc., CSP #11-044  Plumbing Contractor, RFP #12-026

3. Information Summary of Purchase Orders over $10,000  May 1, 2013 through May 31, 2013

Director of Purchasing: Angela Eng

108

SUBJECT: Reprographic Services, CSP #13-031

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed requests for competitive sealed proposals to forty-five companies and seven companies responded. Of the seven companies that responded, two companies submitted a no bid response.

RECOMMENDATION: As per the request of the Facilities and Construction Department, the following is our recommendation. We are recommending that this proposal be awarded to the vendor that made the best score on the award criteria listed in the proposal and whom also happens to be the overall low bidder. The company we are recommending is Triangle Reproductions, Inc. The estimated expenditure for the twelve month contract period is $75,000.

CONTACT PERSON(S): Shauna Gagneaux Kevin Fornof Angela Eng

BOARD MEETING DATE: June 25, 2013

109

SUBJECT: Musical Instruments, Supplies, and/or Repairs, Bid #13-032

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed requests for sealed bids to eighty- six companies and thirty-five companies responded. Of the thirty-five companies that responded, twelve companies submitted a no bid response.

RECOMMENDATION: Based on previous expenditures over the past twelve months, the district anticipates spending approximately $85,149 for this commodity. I am recommending that this bid be awarded to all twenty-three companies that submitted a bid response that met the bid specifications and conditions. Below are the companies being recommended:

 Servall Company (1st Source Servall)  Fleming Instrument Repair  Cochran & Cochran Ent., Inc. dba Fort Bend Music Center  Universal Melody Services LLC dba H & H Music  Cascio Interstate Music, Inc. dba Interstate Music  Leroy’s Service Center  Lisle Violin Shop  Luck’s Music Library  Mr. E’s Music  Guitar Center, Inc. dba Music & Arts Center  Music In Motion  West Music dba Percussion Source  Peripole, Inc.  RG’s Music Repair  Rhythm Band Instruments LLC  Sam Ash Quickship Corp.  San Jacinto Music Center  Shar Products Company  Star Piano  The String and Horn Shop, Inc.  Washington Music Sales Center  Wenger Corporation  West Music Company

District personnel can purchase items and/or services as needed from any vendor who is awarded this bid, remembering that the purpose of competitive bidding is to secure the best material or service that meets their needs

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

CONTACT PERSON(S): Tanya Guel

BOARD MEETING DATE: June 25, 2013

111

SUBJECT: School Enrichment Programs, RFP #13-034

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed requests for sealed proposals to sixty-eight companies and twenty-nine companies responded. Of the twenty-nine companies that responded, three companies submitted a no bid response, and one company submitted a non-responsive proposal.

RECOMMENDATION: Based on previous expenditures over the past twelve months, the district anticipates spending approximately $245,550 for this commodity. I am recommending that this proposal be awarded to all twenty-five companies that submitted a proposal response that met the specifications and conditions. Below are the companies being recommended:  Abelitoart Appreciation  After School To Achieve  American Robotics Academy  Artist Boat  Bayou City Fencing Academy, Inc.  Be A Champion, Inc.  Building Brains, Inc.  Cambridge Educational Services  DK High Steppers  Fly Wellness and Movement Arts  For The Children Consulting  Golf Scholars  KU Champions LLC  Learn-It Systems, LLC  Lloyd’s Martial Arts  Mad Science of Houston  Mobile Ed Productions, Inc.  Recipe for Success Foundation  Storytime Station  Teaching Systems, Inc.  The Homework Mastery Center  The Princeton Review  Tutoring Club of League City  YMCA of Greater Houston-San Jacinto Family YMCA  Young Audiences of Houston

District personnel can purchase items and/or services as needed from any vendor who is awarded this proposal, remembering that the purpose of competitive bidding is to secure the best material or service that meets their needs at the lowest practical price. This procedure allows the users the

112

flexibility to purchase the products they desire, and shifts the responsibility to them for justifying what they purchase and from whom.

CONTACT PERSON(S): Angela Eng

BOARD MEETING DATE: June 25, 2013

113

SUBJECT: Floor Coverings – Vinyl Composition Tile (VCT) and Related Supplies, Bid #13-036

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed requests for sealed bids to twenty- six companies and three companies responded. Of the three companies that responded, one company submitted a no bid response.

RECOMMENDATION: As per the request of Tom Douglas, Director of Maintenance, the following is our recommendation. We are recommending that section one be awarded on a per item basis to the low bidders that met the bid specifications and conditions. Below are the companies being recommended and their estimated award amounts: Office Design Concepts, LLC - $2,065.00 Southwest Concepts - $20,150.52

CONTACT PERSON(S): Tom Douglas Martha Maldonado

BOARD MEETING DATE: June 25, 2013

114

SUBJECT: In-Store Purchases of School Materials, Supplies, and Miscellaneous Items, RFP #13-037

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed requests for sealed proposals to ninety-one companies and twenty-two companies responded. Of the twenty-two companies that responded, one company submitted a no bid response and two companies submitted non-responsive proposals.

RECOMMENDATION: Based on previous expenditures over the past twelve months, the district anticipates spending approximately $61,500 for this commodity. I am recommending that this proposal be awarded to all nineteen companies that submitted a proposal response that met the proposal specifications and conditions. Below are the companies being recommended:

 Ace Mart Restaurant Supply Company  Al’s Formal Wear  Barnes and Noble Booksellers, Inc.  Burleson Florist  Central Ace Hardware  Ceramic Store of Houston, LLC.  Flowers For You  Frankel’s Costume Company, Inc.  Green Vistas  Hallmark Office Products  Home Depot  Joe Sam’s Fun Shop  Kroger Texas LP  Lakeshore Learning Materials  Soccer Time  Southern Floral Company  Texas Art Supply Company, Inc.  Texas Teacher Supply, Inc.  Texas Party & Gift Wholesalers

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

115

CONTACT PERSON(S): Martha Maldonado

BOARD MEETING DATE: June 25, 2013

116

CONTRACT RENEWALS:

Accommodations for Events such as Banquets, Proms, Team Building, and Meeting Facilities, Etc. Contract Period: August 1, 2013 through July 31, 2014 CSP #11-044, June 7, 2011 Board Approved: July 21, 2011 Option: Year 3 of 3 years Vendor(s):  Antonio’s Pizza and More  Buster’s Bar-B-Que  City of Pasadena Convention Center  Crowne Plaza Houston Reliant  Double Tree by Hilton Houston Hobby Airport  El Palacio Real Reception Hall  Gringo’s Mexican Kitchen  Guzman’s Reception Hall  Holiday Inn Houston Hobby Airport  It’z FEC Pasadena LLC  Main Event Entertainment – Webster  Moody Gardens, Inc.  Napoli’s Italian Restaurant (Napoli Flying Pizza #7) ESTIMATED ANNUAL EXPENDITURE  $ 26,000.00 CONTACT PERSONS(S): Angela Eng

Plumbing Contractor Contract Period: July 1, 2013 through June 30, 2014 RFP #12-026, May 21, 2012 Board Approved: June 26, 2012 Option: Year 2 of 3 years Vendor(s):  Bayside Plumbing Services  Du-West Total Plumbing, Inc. ESTIMATED ANNUAL EXPENDITURE  $ 25,000.00 CONTACT PERSONS(S): Tom Douglas Martha Maldonado

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Information Summary of Purchase Orders over $10,000 May 1, 2013 thru May 31, 2013

SCHOOL DESCRIPTION VENDOR QTY TOTAL COST PO LEGAL AUTHORITY DEPT NUMBER

Miller Science/Physics Equipment and C P O Science Lot $20,301.12 203940 Buyboard Intermediate Supplies

Network Barracuda Virus Firewall CDW-G Lot $12,149.12 204045 TIPS Services

Facilities & Construction Contract (Gardens Brae Burn Lot $13,808,438.00 204398 CSP #13-009 Construction Elementary School) Construction Company

Facilities & Consultant Agreement (Gardens Precisionaire Of Lot $59,750.00 204399 Professional Service Construction Elementary School) Texas

Facilities & Construction Contract (South Morganti Texas, Lot $12,614,592.00 204402 CSP #13-008 Construction Shaver Elementary School) Inc.

Facilities & Consultant Agreement (South Terracon Lot $55,159.00 204422 Professional Service Construction Shaver Elementary School) Consultants, Inc.

Facilities & Consultant Agreement (Gardens Terracon Lot $55,159.00 204423 Professional Service Construction Elementary School) Consultants, Inc.

Facilities & Consultant Agreement (South Precisionaire Of Lot $61,650.00 204478 Professional Service Construction Shaver Elementary School) Texas

Tax Office Orion Client Support &Software Tyler Technologies, Lot $11,221.00 204479 Sole Source Update Services (May thru Inc. December 2013)

Network SQL Diagnostic Manager S H I Government Lot $13,554.18 204484 DIR Services Annual Maintenance & License Solutions, Inc.

Facilities & Consultant Agreement (Melillo Terracon Lot $17,573.00 204519 Professional Service Construction Middle School Gym) Consultants, Inc.

Facilities & Consultant Agreement (Lomax Terracon Lot $17,789.00 204520 Professional Service Construction Middle School Gym) Consultants, Inc.

Facilities & Consultant Agreement (Milstead Terracon Lot $18,297.00 204521 Professional Service Construction Middle School Gym) Consultants, Inc.

Food Service Kitchen Equipment and Supplies Kommercial Lot $67,250.00 204665 ESC 5 for Various Campuses Kitchens

Physical (80) WiPad Pro Wireless MIS Technologies 80 $21,332.00 204712 Sole Source Education Presenters

Miller (618 Titles) E-Books Sebco Books Lot $19,245.07 204800 CSP #11-042 Intermediate

Transportation (1) 2013 Chevy Suburban Caldwell Country 1 $36,745.00 204814 Buyboard Chev-Pontiac

Food Service (1) Walk-In Freezer for Miller Kommercial 1 $37,346.00 204820 ESC 5 Intermediate School Kitchens

Maintenance Building Automation (Year 2) Siemens Industry, Lot $12,113.00 204846 Sole Source Inc.

South Labor and Materials Paging and Pfeiffer & Son Ltd. Lot $28,694.39 204870 HCDE Houston Security Cabling Elementary

Network 2-Year Software Maintenance Presidio Networked Lot $19,467.44 204967 TIPS Services Renewal Solutions

118

Pasadena (650)Yearbooks Balfour Publishing / 650 $37,906.82 205028 CSP #12-004 Memorial Yearbooks High School

Textbooks Science Textbooks Forde-Ferrier Lot $48,762.00 205030 Sole Source Educational

Facilities & Rental Fees for Portable Mobile Modular Lot $107,448.00 205050 Buyboard Construction Buildings at Various District Management Corp. Locations

Technical (50) Powerlite 93+ Projectors Procomputing 50 $24,450.00 205116 ESC 5 Services Corporation

Data Annual Support & Maintenance Infor (US), Inc. Lot $208,495.90 205142 Sole Source Processing

Network CommVault Software Premier SHI Government Lot $40,832.00 205158 DIR Services Support Coverage Solutions, Inc.

Food Service Kitchen Equipment for PHS Kommercial Lot $107,729.07 205169 ESC 5 Kitchens

Textbooks Virtual Classroom Licenses Edgenuity, Inc. Lot $132,000.00 205281 Sole Source (Multi-Year)

Facilities & Set-up of (4) New Portable Kellogg Brown & Lot $29,848.00 205353 TCPN Construction Buildings at Dobie HS Root

Food Service Walk-in Cooler for Williams Kommercial Lot $38,354.89 205375 ESC 5 Elementary School Kitchens

Food Service Walk-in Cooler for Garfield Kommercial Lot $35,833.84 205376 ESC 5 Elementary School Kitchens

Food Service Walk-in Cooler for Mae Smythe Kommercial Lot $26,746.79 205432 ESC 5 Elementary Kitchens

Library Britannica On-Line Service Encyclopedia Lot $29,770.00 205443 Buyboard Service Renewal (2013/14) Britannica, Inc.

Rayburn High Band Uniforms Stanbury Uniforms, Lot $119,876.25 205508 Buyboard School Inc.

Facilities & Set-up of (2) New Portable Kellogg Brown & Lot $20,433.00 205568 TCPN Construction Buildings at Lomax Middle Root School

Facilities & Set-up of (2) New Portable Kellogg Brown & Lot $15,978.00 205573 TCPN Construction Buildings at Rayburn High Root School

Facilities & Set-up of (2) New Portable Kellogg Brown & Lot $15,978.00 205580 TCPN Construction Buildings at Melillo Middle Root School

Facilities & Set-up of (2) New Portable Kellogg Brown & Lot $15,978.00 205582 TCPN Construction Buildings at Milstead Middle Root School

Facilities & Set-up of (2) New Portable Kellogg Brown & Lot $15,978.00 205583 TCPN Construction Buildings at Bush Elementary Root School

Facilities & Waterline Repair at Williams Bayside Plumbing Lot $15,250.00 205586 RFP #12-026 Construction Elementary School Services

Miller Instructional Materials and Lego Education Lot $10,905.49 205669 CSP #11-022 Intermediate Teaching Supplies

Miller E-Books (586 Titles) Sebco Books Lot $17,371.43 205675 CSP #11-042 Intermediate

119 PASADENA ISD DONATION REPORT MAR. 9 - MAY 31, 2013

School/Location: Business or Individual Name Description of Donation or Time Hours Value Atkinson Elem. Volunteer Hours March Volunteer Hours 227.62 $ 4,887.00 Atkinson Elem. Atkinson PTO Olympiad T-Shirts 0 $ 65.00 Atkinson Elem. Atkinson PTO Books for Reading Across America 0 $ 641.00

Atkinson Elem. Atkinson PTO Gift Card for STAAR 0 $ 25.00 Atkinson Elem. Atkinson PTO Teacher Appreciation 0 $ 298.89 Atkinson Elem. Atkinson PTO Turtle Pond 0 $ 247.63 Atkinson Elem. Atkinson PTO Swim Day Payment 0 $ 145.08 Atkinson Elem. Atkinson PTO Books for Reading Across America 0 $ 53.60 Atkinson Elem. Atkinson PTO Spring Cultural Arts 0 $ 750.00 Atkinson Elem. Atkinson PTO Purchase Materials For Fall Cultral Arts 0 $ 1,125.00 Atkinson Elem. Atkinson PTO Second Grade Program 0 $ 300.00 Atkinson Elem. Atkinson PTO First Grade Program 0 $ 93.16 Atkinson Elem. Atkinson PTO Provided Teacher Lunch 0 $ 338.00 Atkinson Elem. Atkinson PTO Red Ribbon Week 0 $ 1,441.69 Atkinson Elem. Atkinson PTO 4th Grade Christmas Program 0 $ 93.56 Bailey Elem. Volunteer Hours February Volunteer Hours 126.22 $ 2,709.94 Bailey Elem. Volunteer Hours March Volunteer Hours 79.5 $ 1,706.87 Bailey Elem. Volunteer Hours April Volunteer Hours 76.38 $ 1,639.88 Dobie HS JoAnn Delgado Money 0 $ 200.00 Dobie HS Jesus Romero Team Gabby Money 0 $ 1,000.00 Dobie HS Hobbs Auto Repair Money 0 $ 100.00 Dobie HS T.M. & R. E. O'Bryan Money 0 $ 80.00 Dobie HS Johnny R. White, State Farm Ins. Co. Money 0 $ 100.00 Dobie HS Amber Bright White Money 0 $ 300.00 Dobie HS Robert E. Dietz, Jr. & Lisa Ann Dietz Money 0 $ 200.00 Dobie HS Bhagia Foundation Money 0 $ 300.00 Dobie HS Dr. Vijay Bhagia Money 0 $ 300.00 Dobie HS Jean Ann Williams Money 0 $ 200.00 Dobie HS Ron Crowder Money 0 $ 600.00 Dobie HS Brian Williams Insurance Agency Money 0 $ 100.00 Dobie HS 9ER'S Grill Money 0 $ 100.00 Dobie HS South Friendswood Dental Money 0 $ 400.00 Dobie HS Mill Forest Dental Group Money 0 $ 100.00 Dobie HS Magnolia Café & Bakery Money 0 $ 100.00 Dobie HS LCDR G. Aguilar, Guilar, USCG (RET.) Money 0 $ 400.00 Dobie HS Commercial Ventilation Services, LLC Money 0 $ 400.00 Dobie HS Christopher A. & Dawn McDonald Money 0 $ 820.00 Dobie HS Hawk Eye Center Money 0 $ 25.00 Dobie HS Wartsila North America, Inc. Money 0 $ 250.00 Dobie HS AP Strategies, a Division of NMSI Money 0 $ 2,000.00 Dobie HS TAS Energy, Inc. Money 0 $ 75.00 Frazier Elem. Volunteer Hours March Volunteer Hours 188.37 $ 4,044.30 Frazier Elem. McDonalds - Nellie & Maricell Quijano McTeacher's Night - 30% of proceeds 0 $ 584.21 Gardens Elem. Barnes and Noble $10 gift card 0 $ 60.00 books Gardens Elem. Pender's Music music books 0 $ 60.00 Gardens Elem. Rhythm Band Instruments recorders 0 $ 135.00 Gardens Elem. Mary Black story telling puppets 0 $ 40.00 Gardens Elem. Rhythm Path - Mr. David Cox drum facilitation fees 0 $ 50.00 Gardens Elem. Barnes and Noble 5 - $10 gift cards 0 $ 50.00

120 Donations Report page 1 of 3 PASADENA ISD DONATION REPORT MAR. 9 - MAY 31, 2013

School/Location: Business or Individual Name Description of Donation or Time Hours Value Gardens Elem. ITZ - Emily Young 100 adult free buffets 0 $ 100.00 100 buy 1 get 1 free 100 kids free buffets pencils Gardens Elem. Chipotle - Rajiv Sulal 50 burritos 0 $ 350.00 Gardens Elem. Hollywood 20 Theater - Mike 4 movie passes 0 $ 40.00 Gardens Elem. Chick Fil A 3 baskets with gift coupons 0 $ 50.00 Gardens Elem. Napoli 2 - $25 gift cards 0 $ 50.00 Gardens Elem. Pei Wei 3 - $10 gift cards 0 $ 30.00 Gardens Elem. Johnny Tamales $20 gift card 0 $ 20.00 Gardens Elem. Golden Corral 2 free buffets 0 $ 20.00 Gardens Elem. Savannah Cafe and Bakery $10 gift card 0 $ 10.00 Gardens Elem. Sonic coupons 0 $ 100.00 Gardens Elem. Texas Roadhouse - Kathy 3 - $25 gift cards 0 $ 500.00 free kids meal coupons Gardens Elem. Buffalo Wild Wings - Tyler $25 gift card 0 $ 25.00 Gardens Elem. Applebee's $10 gift card 0 $ 235.00 15 - $15 gift certificates Gardens Elem. Freebirds 2 - $10 gift cards 0 $ 20.00 Gardens Elem. Texas Teacher Supply $25 gift card 0 $ 25.00 Gardens Elem. Ernie's Cafe $25 gift card 0 $ 25.00 Gardens Elem. Joe Jimenez $25 Saltgrass gift card 0 $ 25.00 Gardens Elem. La Madeleine 2 - $10 gift cards 0 $ 20.00 Gardens Elem. Walgreen's - Mr. Resendez school supplies 0 $ 400.00 food Gardens Elem. WalMart - Beverly teacher and student school supplies 0 $ 4,000.00 Gardens Elem. Claire's Boutique 10 coupons 0 $ 10.00 Gardens Elem. Nails Place manicure/pedicure gift card 0 $ 40.00 Genoa Elem. Community Giving, Inc./Dianne Howard $203.50 0 $ 203.50 Genoa Elem. Community Giving, INC. $81.40 0 $ 81.40 Jackson Int. Albemarle Corporation Lunch/mentor program 16 $ 643.52 $300 + 8 adults at 2 hours Jackson Int. XiZeta Eta Sorority 10 members at 2 hours each 20 $ 429.40 Jessup Elem. Life Church School Supplies 0 $ 1,000.00 Jessup Elem. South Belt Chamber of Commerce Clothing donation 0 $ 400.00 Jessup Elem. Life Church Food 0 $ 1,000.00 Jessup Elem. Very Positive Outlook Health Fair 4 $ 85.88 Jessup Elem. EPS Computers Volunteer 4 $ 85.88 Jessup Elem. Macy's School needs 0 $ 300.00 Jessup Elem. Sam's Club Donated money for Thanksgiving/ 0 $ 100.00 Christmas Jessup Elem. Walmart Donated candy and prizes 0 $ 600.00 LP Card/Skill Ctr Courtney Shaw-Patterson 1996 Saturn SC1 Car 0 $ 2,275.00 LP Card/Skill Ctr Houston Hobby Airport Marriott Check 0 $ 300.00 LP Card/Skill Ctr Scott Moreland/Ellen Cronin-Moreland Check 0 $ 100.00 LP Card/Skill Ctr Ken Phelps Insurance Check 0 $ 300.00 LP Card/Skill Ctr Robert and Glenda Moore Check 0 $ 25.00 LP Card/Skill Ctr Chick Fil A Boxed Lunches/Student Snacks 0 $ 350.00 LP Card/Skill Ctr Home Depot Bird Houses 0 $ 500.00 LP Card/Skill Ctr Centerpoint Energy Houston Electric (1) 4000 lb. Forklift 1994 Cat TG P25 0 $ 2,000.00 Milstead MS Volunteers Volunteer 10.1 $ 216.85 Milstead MS 4 Volunteers 25 hours 17 minutes of volunteer hours 25.28 $ 542.76 Morales Elem. Jesse & Elma Garcia Check #1327 0 $ 500.00 Morris MS Exxon Mobil Educational Alliance Program $500 Donation 0 $ 500.00

121 Donations Report page 2 of 3 PASADENA ISD DONATION REPORT MAR. 9 - MAY 31, 2013

School/Location: Business or Individual Name Description of Donation or Time Hours Value Pasadena HS Linda Cottrell 2000 Pontiac 0 $ 1,000.00 Pasadena HS Linda Cottrell 1997 Toyota 0 $ 1,000.00 Queens Int. Aesthetic Dentistry Associates Check 0 $ 472.00 Queens Int. Optimist Club of Bellaire Check 0 $ 1,000.00 Queens Int. Troy Jones Check 0 $ 125.00 South Houston HS Thomas P. Allison Ck# 5363, $250.00 0 $ 250.00 South Houston HS Shelley Storey Fuller Ck# 2813 0 $ 100.00 South Houston HS City of South Houston Ck# 98171 0 $ 1,500.00 South Houston HS Naegeli Transporation Ck# 83089 0 $ 250.00 South Houston HS New Jersey Writing Project in Texas Ck# 14580, $125.00 0 $ 125.00 South Houston HS Jimmy Smith Cash donation 0 $ 200.00 Teague Elem. Volunteer Hours April Volunteer Hours 45.62 $ 979.46 Teague Elem. Volunteer Hours March Volunteer Hours 64.65 $ 1,388.04 Turner Elem. Sam's Club $25 Gift card 0 $ 25.00 Turner Elem. Mi Tienda $50 Gift Card 0 $ 50.00 Turner Elem. Lewis Food Town $20 Gift card 0 $ 20.00 Turner Elem. HEB $20 Gift card 0 $ 20.00 Turner Elem. Volunteer Hours March Volunteer Hours 104 $ 2,232.88 Turner Elem. Volunteer Hours April Volunteer Hours 66.42 $ 1,426.04 Turner Elem. Mi Tienda 200 Plastic Bags 0 $ 50.00 Turner Elem. Lewis Food Town 160 Paper Bags 0 $ 50.00 Summary Total 1058.16 $ 60,632.42

122 Donations Report page 3 of 3

SUBJECT: Certified Personnel

BACKGROUND: The information below reflects action on Certified Personnel for both the 2013-2014 school year (June 25, 2013)

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: June 25, 2013

2013-2014 Additional Previously Approved Personnel: Supt Appr Last Name First Name Location Position Exp Date Douglas Trisha Bush Elem 4th Grade 8 pending 06/12/13 Plotner Erin Bush Elem 4th Grade 2 pending 05/23/13 Sciandra James Dobie High Chemistry 0 06/05/13 Hammoudeh Alladin Dobie High Art 7 pending 06/12/13 Pheister Robert Dobie High Math 8 pending 05/23/13 Gaston Angela Dobie High History 6 pending 05/23/13 Hughes Jillian Dobie High Asst Choral Dir 2 pending 06/05/13 Aviles Brenda Garfield Elem Dual Lang (Biling) 0 05/23/13 Tumino Samantha Genoa Elem 4th Grade 0 06/12/13 Alvarez Amy Lomax Middle ELAR 9 pending 05/23/13 Garza Dania Matthys Elem 2nd Grade 9 pending 05/23/13 Burton Kimberly Meador Elem 3rd Grade 0 05/23/13 Borden Jessica Melillo Middle Art 1 06/12/13 Polo Crystal Melillo Middle Social Studies 4 pending 05/23/13 Martinez Melissa Miller Inter. Life Science 0 05/30/13 Martinez Monica Miller Inter. Math 8 pending 06/12/13 Garza Jacqueline Milstead Middle Dual Lang (Bil) 7 06/05/13 Cantu Melody Park View Inter. SpEd (Resource) 0 05/23/13 Boeckers Thomas Park View Inter. History 1 pending 06/12/13 Jones Holley Karen Park View Inter. Special Ed 0 06/12/13 Hernandez Ben Park View Inter. Social Studies (8th) 0 05/30/13 Hughes Lisa Pasadena Mem. Assistant Band Dir. 6 pending 06/19/13 Rivas Elizabeth Pomeroy Elem Third Grade 3 pending 06/12/13 Gomez Marly Pomeroy Elem First Grade 0 06/19/13 Valdez Yasahira Richey Elem Bilingual 2nd 3 pending 06/12/13 Eveler Kyle Sam Rayburn High Asst. Choral Dir. 0 06/12/13

123

2013-2014 Additional Previously Approved Personnel: Supt Appr Last Name First Name Location Position Exp Date Medina Alfred San Jacinto Inter. Band Director 8 pending 06/12/13 Weaver Kassi Shaw Middle ELA 0 06/12/13 Pittman Marcy So Belt Elem Music 6 pending 05/23/13 Martinez Vanessa So Houston Elem Bilingual 4th 2 pending 06/12/13 Leckbee Melissa Southmore Inter. Earth Science 0 06/05/13 Claussen Lauren Tegeler Career History 3 06/12/13 Hebert Lauren Thompson Inter. Math 1 pending 06/05/13 Perez Rubi Young Elem Bilingual Kinder 0 06/12/13 Martinez Mayra Young Elem Bilingual 1st 0 06/12/13

2013-2014 Replacement Personnel: Supt Appr Last Name First Name Location Position Exp Date Asher Elena Atkinson Elem 1st Grade 0 05/23/13 Sarkar Tulu Atkinson Elem 4th Grade 8 05/23/13 Cox Beatriz Bailey Elem Peer Facilitator 14 06/12/13 Lidrbauch Jocelyn Beverly Hills Inter Math 0 05/23/13 Churchwell- Lekisha Burnett Elem 2nd Grade 7 05/30/13 Jones Light Virginia Burnett Elem Sp Ed PPCD 0 05/23/13 Dabila April Burnett Elem Kindergarten 6 pending 06/05/13 Roberts Shannon Burnett Elem Second Grade 17 pending 06/19/13 Reinagel Angela Bush Elem 1st Grade 24 pending 05/23/13 Pelton Lindsey Bush Elem Kindergarten 3 pending 05/23/13 Siegel Jacqueline Bush Elem Kindergarten 0 05/30/13 Clancy Kenzie Bush Elem 2nd Grade 0 05/23/13 Wedgeworth Jessica Bush Elem 3rd Grade 5 06/12/13 Montelongo Maria Bush Elem Nurse 0 06/12/13 Watts Courtney Bush Elem 4th Grade 0 05/23/13 Maldonado Latitia Bush Elem 1st Grade 0 05/23/13 Murani Maitreyee DeZavala Art 0 05/23/13 Campbell Vicky DeZavala Orchestra Dir 6 pending 05/23/13 Tapia Erika DeZavala Bilingual 6th 0 06/12/13 Carrier Crandle Dobie High Special Ed (Omega) 0 05/23/13 Chandler David Dobie High Physics 0 06/12/13 Smith Tisha Fisher Elem 1st Grade 4 pending 05/23/13 Sosa Mayra Fisher Elem Bilingual 3rd 8 pending 05/30/13 Allen Victoria Fisher Elem Dual Language (ESL) 10 pending 05/30/13 Chapa Tyra Gardens Elem 4th Grade 2 05/30/13

124

2013-2014 Replacement Personnel: Supt Appr Last Name First Name Location Position Exp Date Taylor Sherri Gardens Elem Third Grade 0 06/12/13 Vargas Arissa Garfield Elem Kindergarten 1 pending 06/12/13 Lagowski Stephanie Garfield Elem 2nd Grade 0 06/12/13 Correa Josiemar Garfield Elem Special Ed 11 pending 06/05/13 Baker Joshua Garfield Elem Special Ed (Beh Supt) 3 pending 06/05/13 Brown Kami Genoa Elem Kindergarten 0 05/23/13 Kozar Francesca Genoa Elem 3rd Grade 0 06/12/13 Cruz Hermelinda Genoa Elem Bilingual 4th 0 06/12/13 Brennan Kerry Genoa Elem Kindergarten 0 05/23/13 Thomas Shalyse Genoa Elem 3rd Grade 0 05/23/13 Dogert Jamie Golden Acres Kindergarten 0 06/12/13 Elem Abraham Peggy Golden Acres 1st Grade 0 05/30/13 Elem Ring Amanda Golden Acres LRS - .50 FTE 0 05/23/13 Elem Rosselit Bethany Jackson Inter. SpEd Resource 10-pending 05/23/13 Sills Sarah Jackson Inter. Math 0 06/12/13 Hensley Callie Jackson Inter. Life Science 2-pending 05/23/13 Marchenko Marina Jensen Elem SpEd BSS 0 06/12/13 Betancourt Shelly Jessup Elem Fourth Grade 4 pending 06/12/13 Meyer Courtney Keller Middle Special Ed 0 05/30/13 Wolfers Kortney Kruse Elem 1st Grade 0 06/12/13 Hancock Jordan L. F. Smith Elem Special Ed (PPCD) 0 05/30/13 Teague Ashley Mae Smythe Elem Kindergarten 0 05/23/13 Garza Olga Mae Smythe Elem Bil 4th 0 05/23/13 Finateri Lisa Matthys Elem 1st Grade 0 05/30/13 Schaper Shawn McMasters Elem 3rd Grade 0 06/12/13 Bell Brittany McMasters Elem Kindergarten 0 05/23/13 Dacus Nancy McMasters Elem Kindergarten 0 06/05/13 Broadnax- Kimberly Meador Elem Nurse 0 06/12/13 Tanner Drager Virginia Meador Elem Sp Ed PPCD 5 06/12/13 Hall Carrie Melillo Middle Choir 0 06/12/13 Stroud Kara Melillo Middle ELAR 0 05/23/13 McKelvey Debbie Melillo Middle Orchestra Dir 4 pending 05/23/13 Puckett Carissa Melillo Middle SpEd Able 0 06/12/13 Aguirre Nancy Miller Inter. Dual Language 0 05/30/13 Biffle Stephanie Miller Inter. Choir Director 10 pending 06/19/13

125

2013-2014 Replacement Personnel: Supt Appr Last Name First Name Location Position Exp Date Massie Jennifer Miller Inter. Art 14 pending 06/05/13 Cochran Ashley Milstead Middle Fifth Grade 4 pending 06/19/13 Smith Tara Milstead Middle Sixth Grade Science 4 pending 06/19/13 Grossmann Sandra Milstead Middle Fifth Grade 0 06/19/13 Hashem Ghada Morales Elem Art 0 06/12/13 Serna Janie Morales Elem Bilingual 4th 1 pending 06/12/13 Prince Jeffery Park View Inter. ELAR 1 pending 05/23/13 Black Lyndsi Park View Inter. Science 0 05/23/13 Roberts Tia Park View Inter. English 0 05/23/13 Phillips Kristen Park View Inter. History 0 05/23/13 Oliver Nicole Pasadena High SpEd Inclusion 3 pending 06/12/13 Begum Gousia Pasadena High Chemistry 10 06/05/13 Dolbee Ann Pasadena High EC ELAR 10 pending 06/12/13 Juersivich Kelli Pasadena High Math 0 05/23/13 Zehnder Ashley Pasadena High Biology 0 05/23/13 Falcone Gina Pasadena High Math 0 05/30/13 Claytor Noah Pasadena Mem. Orchestra Director 0 05/30/13 Farris Myra Pasadena Mem. Math 17 pending 06/19/13 Jackson Brannon Pasadena Mem. History Teacher 16 pending 06/19/13 Stubblefield Amanda Pasadena Mem. English 5 pending 06/05/13 Hodges Stan Pasadena Mem. Government 17 05/23/13 Kelly Stacy Pasadena Mem. Chemistry 0 05/23/13 Thomas Deena Pasadena Mem. English 28 pending 06/05/13 Sanders Emily Pearl Hall Elem 1st Grade 0 05/30/13 Zagal Imelda Pearl Hall Elem Bilingual Third Grade 11 pending 06/19/13 Cotton Chelsea Pearl Hall Elem Third Grade 12 pending 06/12/13 Rosa Rafael Pomeroy Elem 3rd Grade 17 05/30/13 Westall Domineque Pomeroy Elem First Grade 10 pending 06/12/13 Sosa Maria Pomeroy Elem Second Grade 2 pending 06/05/13 Rincon Ruben Queens Inter. Asst. Choral Dir. 4 pending 06/12/13 Cunningham Melodie Queens Inter. Choral Director 28 pending 06/12/13 Garza Vanessa Richey Elem SpEd Resource 0 06/12/13 Wagner Christopher Richey Elem PE 0 06/05/13 Valtierra Luz Sam Rayburn Spanish 2 pending 06/05/13 Gonzalez Marla Sam Rayburn Spanish 0 05/23/13 Smith Aaron Sam Rayburn Geography 9 pending 06/05/13 Mardis Janet Sam Rayburn Biology 0 05/23/13 Sexton Mathew Sam Rayburn Chemistry 0 06/19/13

126

2013-2014 Replacement Personnel: Supt Appr Last Name First Name Location Position Exp Date Pierce Jessica San Jacinto Inter. SPED Beh. Support 1 05/30/13 Lane Stephanie San Jacinto Inter. Math 3 pending 06/05/13 Suire Diana San Jacinto Inter. Earth Science 4 pending 06/05/13 Chuong Dai Schneider Middle Math (6th) 22 pending 06/12/13 Sharp Theron Schneider Middle Band Director 14 pending 06/12/13 Reynolds Janet Shaw Middle Art 0 06/12/13 Oliver John Shaw Middle 5th Grade 0 06/12/13 Hernandez Sylvia Shaw Middle 5th Grade 2 pending 06/05/13 McCraw Magdalena Shaw Middle Science (5th) 24 pending 06/05/13 Laird Cassondra Shaw Middle 5th Grade 0 06/12/13 McCann Sara Shaw Middle ELAR 0 06/12/13 Kasperick Silvia So Houston High SIOP Math 1-pending 05/23/13 Herron Kevin So Houston High Constr, Sys. Tech. 0 06/12/13 Targac David So Houston High Career Prep 22-pending 05/23/13 Denton Eric So Houston High English 0 05/30/13 Carter Cory So Houston Inter. History 0 06/12/13 Stevens Price So Houston Inter. Social Studies 3 06/12/13 Willoughby Kelly Sparks Elem 1st Grade 0 05/23/13 Covarrubias Carla Special Programs SpEd AEPT-Sp. Path 6 06/12/13 Sobel Dorian Special Programs Speech Pathologist 0 05/23/13 Hannemann Kelly Stuchbery Elem Kindergarten 8 pending 06/12/13 Gomez Cynthia Teague Elem 1st Grade 0 05/23/13 Williams Candace Teague Elem Fourth Grade 0 06/12/13 Egnatuk Alaina Teague Elem 4th Grade 5 05/30/13 Potter Kelly Tegeler History 4 pending 05/30/13 Ashworth April Williams Elem Nurse 6 pending 06/12/13 Diaz Judith Young Elem Biligual First Grade 7 pending 06/12/13

127

SUBJECT: Classified Personnel

BACKGROUND: The information below reflects action on Classified Personnel for May/June.

FINANCIAL N/A IMPLICATIONS: RECOMMENDATION: N/A

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: June 25, 2013

RESIGNATIONS Cantu, Roxana Elementary Office Clerk - Bailey Elementary Curd, Heather Sped Aide Able/Pable - Parks Elementary Sepulveda, Mariana Sped Aide Able/Pable - Parks Elementary Smith, Sheila Sped Aide Able/Pable - South Belt Elementary School

TERMINATION Alejandro, Guadalupe Child Nutrition Wrkr 4 Hr - Food Service Buenrostro, Aide Sped Aide Able/Pable - Bailey Elementary Cole, Laura Instructional Aide - Bobby Shaw Middle School Elder, Stacy Child Nutrition Wrkr 7 Hr - Food Service Esquivel, Maria Asst Head Cust I (12M) - Custodial Operations Kojis, Deborah Sped Gen Res/Support Fac (Fed) - Williams Elementary Lopez, Graciela Asst Head Cust I (12M) - Custodial Operations Martinez, Norma Child Nutrition Wrkr 7 Hr - Food Service Mata, Elizabeth Sped Aide Able/Pable - Bailey Elementary Sanchez, Diane Sped Aide Able/Pable (Fed) - Bailey Elementary Santos, Mary Sp Ed Aide Ppcd - Sparks Elementary Sattaur, Maria Title I Aide - Garfield Elementary Villarreal, Nora Sped Aide Able/Pable - Bailey Elementary

128 SUBJECT: Calendar for Community School

BACKGROUND: Attached is the proposed 2013-2014 Community School Calendar. The proposed calendar observes the same holidays as the traditional school calendar.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: We recommend approval of the 2013-14 Calendar for Community School.

CONTACT PERSON: DeeAnn Powell Tom Swan

BOARD MEETING DATE: June 25, 2013

129 Pasadena Independent School District

COMMUNITY SCHOOL EVENING CLASSES 2013-14 Calendar (High School Credit Courses)

 Fall Session: September 9 – November 13, 2013 Classes will be offered on Monday/Wednesday Nights TIME: 6:00 PM – 8:00 PM Registration – August 26 – August 29, 2013 September 3 – September 5, 2013 Late Registration – September 9 – September 11, 2013

 Winter Session: December 2, 2013- February 19, 2014 Classes will be offered on Monday/Wednesday Nights TIME: 6:00 PM – 8:00 PM Registration – November 11 – November 14, 2013 November 18 – November 21, 2013 Late Registration – December 2 – December 4, 2013

 Spring Session: March 17 – May 21, 2014 Classes will be offered on Monday/Wednesday Nights TIME: 6:00 PM – 8:00 PM Registration – February 24 – February 27, 2014 March 3 – March 6, 2014 Late Registration – March 17 – March 19, 2014

 Summer Session: June 16 – August 13, 2014 Classes will be offered on Monday/Wednesday Nights TIME: 6:00 PM – 8:00 PM Registration – June 2 – June 5, 2014 June 9 – June 12, 2014 Late Registration – June 16 – June 18, 2014

130

SUBJECT: Consideration and Possible Approval to Continue Participation in the Interlocal Government Records Management Cooperative Coordinated and Administered by the Harris County Department of Education

BACKGROUND: The Local Government Records Act, H.B. 1285, requires each local government, including all school districts, to establish a records management program to be approved by the State and Local Records Management Division of the Texas State Library and Archives Commission. The purpose of the legislation is to establish, promote and support an active and continuing program for the efficient and economical management of all local government records throughout the state.

The Pasadena Independent School District joined the cooperative in 1992-1993, the first year of its operation. Currently, PISD does not have sufficient staff, appropriate microfilming, document imaging and shredding equipment or adequate climate-controlled storage facilities to maintain legislative compliance.

Continued participation in the HCDE Records Management Cooperative will allow the school district to comply with the mandated development and maintenance of local records control schedules for ninety (90) schools and administrative departments. In addition, continued membership will ensure compliance with the legislated maintenance, preservation, microfilming, document imaging and legal destruction of school district records at a substantial savings.

Barbara Fuqua, Associate Superintendent for Accountability and Compliance, will be authorized to execute all necessary forms, applications and other documents regarding the Cooperative. The effective date of the contract is September 1, 2013, and the contract will automatically renew from year to year unless either party gives thirty (30) days prior written notice of non-renewal.

FINANCIAL IMPLICATIONS: $ 11,533 annual membership fee (included in proposed budget for 2013-2014 school year)

131 RECOMMENDATION: Effective September 1, 2013, we recommend approval for the Pasadena Independent School District to continue participation in the Interlocal Government Records Management Cooperative coordinated and administered by the Harris County Department of Education.

CONTACT PERSON: Barbara Fuqua

BOARD MEETING DATE: June 25, 2013

132

SUBJECT: Consideration and Possible Approval of Application for TEA Foreign Exchange Student Expedited Waiver

BACKGROUND: TEA allows applications for waivers to limit the number of Foreign Exchange Students if the district will suffer a financial or staffing hardship. The application allows the district to limit the number of foreign exchange students to a number that is 5 or more per high school.

Recently, approval to cap enrollment at Dobie High School and Sam Rayburn High School was granted because of the strain on the facilities due to increased enrollment.

FINANCIAL IMPLICATIONS: Lost ADA due to limiting the number of Foreign Exchange Students allowed to enroll at specific campuses

RECOMMENDATION: We recommend approval of the application for a TEA Foreign Exchange Student Expedited Waiver for Dobie High School and Sam Rayburn High School. The application would be to limit each high school to accepting 5 foreign exchange students.

CONTACT PERSON: Kirk Lewis Barbara Fuqua Jamie Burt

BOARD MEETING DATE: June 25, 2013

133

SUBJECT: Consideration and possible approval of the Affiliation Agreement between the Pasadena Independent School District and Memorial Hermann Southeast Hospital providing health care learning experiences to high school students.

BACKGROUND: Memorial Hermann Hospital is offering students in the Health Science Technology Clinical Rotation courses an opportunity to participate in job shadowing experiences. The hospital program will provide students with real-life experiences and on-site instruction in a workplace environment. The hospital will permit students to engage in activities employees routinely perform during the regular course and scope of business. Students will rotate through various departments (i.e., x-ray, pharmacy, labor and delivery, emergency, nursery) to experience a wide range of hospital procedures and patient care during the school year.

The Health Science Technology instructor from Dobie and Pasadena Memorial will supervise the students participating in on-site experiences. Memorial Hermann will charge no fees to the district for the job shadowing opportunities provided. The school district must carry professional liability insurance covering students and teachers in the program.

FINANCIAL IMPLICATIONS: The premium for required liability insurance is included in the 2013-2014 annual budget.

RECOMMENDATION: We recommend approval of the affiliation agreement between the Pasadena Independent School District and Memorial Hermann Southeast Hospital.

CONTACT PERSON: Sarah Wrobleski Carole Helmle Troy McCarley

BOARD MEETING DATE: June 25, 2013

134

SUBJECT: Consideration and possible approval of the amendment to the Affiliation Agreement between the Pasadena Independent School District and Bayshore Medical Hospital providing health care learning experiences to high school students.

BACKGROUND: Bayshore Medical Hospital is amending the original Affiliation Agreement to add drug testing of our Clinical Rotation students as a requirement before the students enter the hospital. Because of Federal and State mandates, each medical facility must require and prove that rotation students have been drug tested for the safety and well being of their patients.

Bayshore will continue to offer students in the Health Science Technology Clinical Rotation courses an opportunity to participate in job shadowing experiences. The hospital program will provide students with real-life experiences and on-site instruction in a workplace environment. The hospital will permit students to engage in activities employees routinely perform during the regular course and scope of business. Students will rotate through various departments (i.e., x-ray, pharmacy, labor and delivery, emergency, nursery) to experience a wide range of hospital procedures and patient care during the school year.

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

FINANCIAL IMPLICATIONS: The premium for required liability insurance is included in the 2013-2014 annual budget.

RECOMMENDATION: We recommend approval of the amendment to the affiliation agreement between the Pasadena Independent School District and Bayshore Medical Hospital.

CONTACT PERSON: Sarah Wrobleski Carole Helmle Troy McCarley

BOARD MEETING DATE: June 25, 2013

135

SUBJECT: Consideration and Possible Approval of a Memorandum of Understanding with Houston A+ Challenge for the “Path to College in Pasadena” Project with DeZavala Middle School and Jackson Intermediate School

BACKGROUND: Strategy 5 of the Pasadena ISD Strategic Plan speaks to the need to develop a new approach to parental engagement in our schools. Work has been done to expand these efforts at every campus. The Path to College in Pasadena Project is designed:

 to increase awareness among parents of what it takes to go to college  to build a cadre of parents, community leaders, faith-based communities and business partnerships to reinforce college awareness and attendance.  to build sustainability by training leaders from each school in the parent engagement process.  to invigorate the relationship between school leaders and parents to work on the common goal of college attendance for their children.

The parental engagement process will focus initially on parents of fifth and seventh grade students at DeZavala and Jackson and will include a series of meetings with parents and other stakeholders to determine the issues and needs within the community. Based on the feedback, the school and community partners will walk the community making home visits to encourage parent involvement and input. Campus assemblies and community meetings will be conducted to draw parents into relevant and meaningful discussions intended to help parents understand the educational process and give them tools to navigate the path toward college and career opportunities.

Critical partners in the program are Houston A+ Challenge, St. James Family Life Center, the University of Houston Graduate School of Social Work and the Hispanic Family Initiatives.

The program is a one-year program with options for renewal.

FINANCIAL IMPLICATIONS: The program is funded by a grant from Houston A+ Challenge.

RECOMMENDATION: We recommend approval of the Memorandum of Understanding with Houston A+ Challenge for the “Path 136 to College in Pasadena Project for the 2013-14 school year.

CONTACT PERSON: Kirk Lewis Steve Laymon Kim Urie Paula Sword

BOARD MEETING DATE: June 25, 2013

137 SUBJECT: Consideration and possible approval of a contract with Loving Guidance to provide Conscious Discipline Training

BACKGROUND: Conscious Discipline is a comprehensive model of classroom management that integrates all domains of learning, (social, emotional, physical, cultural, and cognitive), into one seamless curriculum. Participants learn how the brain’s structure and functions affect behavior and learning. The intent of the Conscious Discipline training is to continue to train administrators and campus staff and assist with continued development and implementation of campus behavioral plans. Training that has taken place over the past several years has shown a marked decrease in the number of discipline referrals to the office. Pasadena ISD in collaboration with the Conscious Discipline organization has developed the following plans for school year 2013-2014 and 2014-2015.

Elementary/Middle Schools Aug 9 Keller 3,250 Aug 14 Schneider 3,250 Aug 19 Matthys 3,000 Aug 19 Melillo 3,250 Aug 19-20 Garfield 3,000 Aug 20 Stuchbery 3,000 Aug 22 Milstead 3,000 Aug 22-23 Frazier 5,875 Oct 28/Jan 20 Frazier 6,500 Sept 11-12 DeZavala 8,750

Campus Local Funds 42,875

5th Cohort (11 Remaining Elementary and Middle School Campuses) Nov 12-13/Jan 21-22/Mar 4-5, 2013

Federal Funds 16,500

138

Conscious Discipline Institute March 2-8, 2014

Federal Funds 100,000

Conscious Discipline Institute August 2014

Local Funds 100,000

Elementary/Middle School Counselors and ACE Teachers 2013 – 2014 School Year

Local Funds 50,000

Tegeler Teachers 2013 – 2014 School Year

Local Funds 5,850

Conscious Discipline Supplies 2013 – 2014 School Year

Local Funds 25,000

FINANCIAL IMPLICATIONS: $116,500. from Federal Funds $223,725 from Local Funds

RECOMMENDATION: We recommend approval of the Conscious Discipline Contracts for school year 2013-2014 and 2014-2015

CONTACT PERSON: Gloria Gallegos, Karen Hickman, Marsha Jones, Courtney Merilatt, Diane Phelan, Scott Pollack, Jackie Salisbury, Kim Urie, Becky Vargas, Diane Wheeler, Wendy Wiseburn

BOARD MEETING DATE: June 25,2013

139

SUBJECT: Internet Access at Home presentation

BACKGROUND: One of the goals of the Technology Plan is to provide options for students to get Internet access at home. Specific needs for all students to have Internet access at home is at our Intermediate campuses for the 1 to 1 project.

FINANCIAL IMPLICATIONS: Varies from plan to plan

RECOMMENDATION: No recommendation at this time.

CONTACT PERSON: Steve Wentz Kirk Lewis

BOARD MEETING DATE: June 25, 2013

140

SUBJECT: Possible Approval and Acceptance of the Laura Bush Foundation for America’s Libraries grants.

BACKGROUND: Five PISD campuses (Bailey Elementary, Young Elementary, Keller Middle, South Houston Intermediate, and Pasadena High School) were awarded grants of up to $5,000 each from the Laura Bush Foundation for America’s Libraries to expand, update and diversify their library book collections.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: Pasadena ISD Administration recommends the acceptance of approximately $25,000 in grant dollars.

CONTACT PERSON: Karyn L. Johnson, Shirlyn Ross, Diane Phelan, Laura Gomez, Joe Saavedra, DeeAnn Powell, Steve Laymon, Susan Bauer, Olivia Smith-Daugherty

BOARD MEETING DATE: June 25, 2013

141 SUBJECT: Intermediate Library/Reading Department Incentive Program 2012 – 2013

STUDENT GROUP: Pasadena ISD Intermediate School Students

BACKGROUND: The Library/Reading Incentive Program is a partnership of reading teachers and librarians designed to encourage students to read as much as possible in their intermediate years. Any student who has read more than 40 books or 250+ Accelerated Reader points is recognized.

STUDENT PARTICIPANTS: Bondy Intermediate – Jennifer Olmedo, Librarian Teacher – Ms. Atherton 8th Grade Dayris Cardoza – 358 Alexia Hernandez – 815

Teacher – Ms. Cloninger 8th Grade Michaela Bolch – 257 Matthew Fults – 516 Chriselda Martinez – 365 Sonya Roy – 479 Divya Thomas – 455

Teacher – Ms. Simmons 8th Grade Eulogio Marquez – 263 Danielle Mendoza – 350 Foster Yoist – 259

Teacher – Ms. Carmichael 7th Grade Sarah Davis – 305 Brian Jasso – 251 Isabella Martinez – 279

Teacher – Ms. Pembroke 7th Grade Skylar Anderson – 262 Jessica Biddy – 446 Karlie Guerra – 384 Tom Jacob – 339 Lisette Montemayor – 397 Jassmine Nunez – 322 Tristan Thomas – 474 Victoria Valtierra – 273 Avery Zikogiannis – 958

142 Beverly Hills Intermediate – Susan Jennings, Librarian

Teacher – Ms. Butler-Carter 8th Grade Ariana Salazar – 60+ Diana Vidal – 60+ Jose Meza – 60+ Katherine Gangestad – 60+ Mauro Lerma – 60+ Ashley Cordova – 40+ Detrevion Jones – 40+ Emma Espinoza – 40+ Isaiah Jackson – 40+ Jesus Macedo – 40+ Jocelyn Ulloa – 40+ Kaytlin Soraiz – 40+ Kim Nguyen – 40+ Nadia Garcia – 40+ Naomi Carrington – 40+ Quintanilla Tovar Diego – 40+ Tyler Tran – 40+

Teacher – Mr. Hastings 7th Grade Jasmine Pham – 60+ Beatriz Rivera – 40+ Gustavo Garcia – 40+

Teacher – Ms. Henry 8th Grade Adam Padilla – 40+

Teacher – Ms. King 7th Grade Jazmin Rodriguez – 60+ Maia Davenport – 60+

Teacher – Ms. McKinney 8th Grade Ana Garza – 40+ Jennifer Aranda – 40+ Kiara Blandon – 40+

Teacher – Moreland 7th Grade Eduardo Flores – 60+

Teacher – Ms. Pitre 7th Grade Kamsiyochukwu Ik-Ejiofor

143 Teacher – Ms. Richardson 8th Grade Chelsea Hickman – 60+ Emily Lloyd - 40+ Hector Tinoco – 40+ Hur Matt Rizvi – 40+ Kayla Garcia – 40+ Odalys Belman Hernandez – 40+ Osvaldo Lopez – 40+ Stephanie Garza – 40+ Yahby Romero – 40+

Park View Intermediate – Kasi Hlavaty, Librarian

Teacher - Ms. Aruch 7th Grade John Alexander – 332 Sergio Castillo – 442 Gisselle Hernandez – 319 Raquel Hernandez – 532 Cesar J. Perez – 276 Rebecca Price – 324 Madison Tucker – 266

Teacher - Ms. Eska 8th Grade Alyssa Anaya – 262

Teacher - Ms. Magyar 8th Grade Reliegh Mejia – 719

Teacher - Ms. B. Johnson 8th Grade Luis Delon – 265

Teacher - Ms. Palmer 6th Grade Emily Garza – 349 Gordon Giap – 669

South Houston Intermediate – Glenda Neidecker, Librarian Teacher - Ms. Powell 8th Grade Luis Alejandre – 465 Katia Avalos Romero – 322 Jacob Fuentes – 564 Rebecca Miller – 469 Jannet Montoya – 331 Jackelyn Olvera – 275 Julian Paez – 383 Paloma Vasquez – 376

144

Teacher - Ms. Upham 8th Grade Evelyn Banuelos – 329 Alexis Debose – 372 Mitzy Minor Ramirez – 409 Richard Ortiz – 250

Teacher - Mr. Silva 8th Grade Cybele – 387

Teacher - Ms. Spradling 7th Grade Christian Galvan – 677 Angel Galvez – 709 Andrea Hurtado – 368 Matthew Medellin – 274 Cassandra Montes – 267 Sarai Velasquez – 695 Johari Weaver – 502

Teacher - Ms. Shivar 7th Grade Isabelle Mendizabal – 547

Teacher - Ms. Walker 7th Grade Christel Tello – 441 Joseph Williams – 549

Teacher - Ms. Fairley 7th Grade Maira Torres – 295 Yazmin Turrubiartes – 470

Thompson Intermediate – Amy Whalen, Librarian

Teacher - Ms. Quintanilla 8th Grade Brooke McGrath – 322 Jesus Contreras – 283

Teacher – Ms. Hammer 7th Grade Sameria Jackson – 347 Ashlyn de Santiago – 504

Teacher - Ms. Horne-Sherman 8th Grade Kristy Castellon – 694 Deandre Moore – 780

Teacher – Ms. Curry 7th Grade Rafael Coreas – 271

145

Teacher – Mr. Russell 7th Grade Graciella Delgado – 253 Reyna Nering – 263 Madison Tobias – 273 Andrew Logan – 316 Mahogany Green – 317 Hillary Bazaldua – 319 Cheyenne Jewell – 326 Ngoc Phan – 417 Kevin Ly – 418 Jenna Rodriguez – 430 Dulce Santos – 439 David Hoang – 448 Melody Perry – 527

Teacher - Ms. Alvarez 8th Grade Katherine Maslonka – 251 Jesus Morales Esquivel – 265 Danielle Claiborne – 279 Mathew Gonzales – 280 Eric Hoang – 295 Donatus Oguamanam – 297 Parker Deem – 307 Esther Kim – 310 Beatriz Hernandez – 319 Vianney Sanchez – 328 Gabriela Munoz – 382 Nikolas Maffei – 441 Zachery Carter – 480 Nathanael Taylor – 521 Thanh Huynh – 522 David Strout – 636 Jay Do – 888 Trinity Curry – 945 Stephanie Bonilla – 1240 Hector Rojas – 2279

Teacher - Ms. Seely 8th Grade Tori Roy – 986 Johnathan Nguyen – 1103 Jordan Efird – 527 Idania Guzman – 482 Alexandra Meyers – 426 Nicole Lopez – 382 Janneth Flores – 348

146 Cristina Jasso – 347 Alanis Macias – 271 Myranda Garcia - 270

CONTACT PERSON: Sheila Wise

BOARD MEETING DATE: June 25, 2013

147

SUBJECT: 2013 Houston/Harris County Do The Write Thing Challenge

STUDENT GROUP: Pasadena ISD Intermediate School Students

BACKGROUND: The Houston/Harris County Do The Write Thing Texas Writing Challenge satisfies a number of objectives from the Texas Essential Knowledge and Skills curriculum in English Language Arts, Social Studies, and Health, and it complements character building and drug abuse prevention programs. Personal responsibility is emphasized. Student essays are judged on content, the most thought provoking and responsiveness to three questions:  How has violence affected my life?  What are the causes of violence?  What can I do about violence?

STUDENT FINALISTS: Beverly Hills Intermediate Leanna Garcia 8th grade Clinton Ibe 7th grade

Bondy Intermediate Kevon Mosley 7th grade Sonya Roy 8th grade

Jackson Intermediate Angel Rivera 8th grade Lizeth Reyes 8th grade

Miller Intermediate Michael Abreu 7th grade Daisy Hernandez 7th grade

Queens Intermediate David Ruiz 8th grade Jessica Benavides 8th grade

South Houston Intermediate Cassandra Montes 7th grade Raul Medina 7th grade

Southmore Intermediate Anthony Garcia 7th grade Ashlee Villegas 8th grade

148

CONTACT PERSON: Sheila Wise

BOARD MEETING DATE: June 25, 2013

149

INTERIM UPDATE POLICY MAINTENANCE

June 25, 2013

CODE ACTION NOTE

The enclosed revisions are recommended to reflect the district’s BBB (LOCAL) REVISE four-year election schedule, as required by state law.

Deletion of the enclosed policy is recommended. Dating from BC (LOCAL) 1991, its provisions are outdated, and there is no requirement for a policy on this topic. DELETE

The enclosed revisions are recommended to reflect more practical deadlines for submitting items for inclusion on the BE (LOCAL) REVISE agendas of board meetings, which are typically held on Tuesdays in your district.

The enclosed revisions are recommended to reflect limitations BED (LOCAL) REVISE the district applies to speakers during the public comment period of board meetings

Deletion of the enclosed policy, dating from the early 1980s, is recommended. The provisions describe the likely process for BJB (LOCAL) DELETE selection of a superintendent, but there is no requirement that a board be bound by policy to handle a selection process in this specific manner.

The enclosed revisions are recommended to reflect the operation of the District Education Committee. Although provisions have been revised throughout for greater BQA (LOCAL) REVISE consistency with policy style and have been rearranged into a more logical order, only the few substantive revisions have been annotated.

150 The enclosed revisions are recommended to reflect the operation of the various campus site-based decision-making teams. Although provisions have been revised throughout for BQB (LOCAL) REVISE greater consistency with policy style and have been rearranged into a more logical order, only the few substantive revisions have been annotated.

Deletion of the enclosed policy is recommended. There is no requirement for a board policy to address this topic, and CCA (LOCAL) DELETE provisions may easily become outdated. These provisions date from 1997.

As required by state/federal accounting rules and regulations, CFB (LOCAL) ADD the enclosed policy is recommended for inclusion in our manual.

The enclosed revisions are recommended to reflect current statutory requirements regarding school district police officers. [Please note that the policy now makes a generic reference to CKE (LOCAL) REVISE the name of the state agency that oversees police officers; a bill to change the name of the agency is awaiting the governor’s signature.]

Deletion of the enclosed policy, dating from 1997, is recommended. Its provisions are essentially procedural and CL (LOCAL) DELETE would be more appropriately addressed in administrative regulations.

Deletion of the enclosed policy is recommended. There is no requirement for a policy to authorize the superintendent to CLC (LOCAL) DELETE develop administrative regulations regarding parking and operation of vehicles.

Deletion of the enclosed policy, dating from the early 1990s, is recommended. There is no requirement for a board policy on CMA (LOCAL) DELETE this topic, and the provisions would be more appropriately addressed in administrative regulations.

151 The enclosed revisions are recommended to reflect the district’s current practices regarding the use of a records management CPC(LOCAL) REVISE committee and records liaison officers as part of its records management program.

The enclosed revisions are recommended to reflect the terminology the district uses for rules addressing proper use of CQ (LOCAL) REVISE technology, as well as to more accurately reflect the district’s practices for addressing Internet safety, filtering, and monitored use.

Deletion of the enclosed policy, dating from 1991, is CRA (LOCAL) DELETE recommended. The provisions no longer reflect district practice, and no policy is required on this topic.

The enclosed revisions are recommended to remove provisions CRD (LOCAL) REVISE that are addressed in the policy addressing absences and in administrative regulations.

Deletion of the enclosed policy is recommended. Its provisions simply acknowledge that the district will comply with legal requirements for making facilities accessible to any qualified CS (LOCAL) DELETE person with a disability. The board need not make such a statement in local policy; all requirements are sufficiently addressed in the appropriate (LEGAL) policies.

The enclosed revision is recommended to establish a more CV (LOCAL) REVISE practical threshold for the superintendent’s authority to approve construction contracts.

REPLACE With removal of an obsolete provision, dating from the 1990s, CVA (LOCAL) with TASB the standard TASB policy version enclosed is recommended to version replace the unique local policy currently found in your manual.

152 With removal of provisions that would be more appropriately REPLACE addressed in specific job descriptions, the standard TASB policy DBA (LOCAL) with TASB version enclosed is recommended to replace the unique local version policy currently found in your manual.

The enclosed revisions are recommended to point to job DCB (LOCAL) REVISE descriptions in order to more correctly identify the positions for which the district currently issues educator term contracts.

The enclosed revisions are recommended to point to the salary schedules and job descriptions in order to more correctly DCD (LOCAL) REVISE identify the positions for which the district employs persons on an at-will basis.

The enclosed revisions are recommended in order to remove DEA (LOCAL) REVISE unique provisions that became obsolete several years ago.

Deletion of the enclosed policy is recommended. While some of DEB (LOCAL) DELETE its provisions are addressed in statute and need not be repeated in local policy.

The enclosed revisions are recommended to clarify provisions addressing the district’s paid vacation benefits for persons who DED (LOCAL) REVISE have been employed in 12-month positions since before August 1, 1998, as well as the payment of unused vacation days upon separation.

153 The enclosed revisions are recommended in order to remove details that would be more appropriately addressed in administrative regulations or are obsolete and to reflect that DEE (LOCAL) REVISE district employees traveling on district business are paid on a per diem basis for meals, without a need for receipts, except when the travel is funded through a state or federal grant.

The enclosed revisions are recommended to remove a unique local provision that is misplaced at this code. All issues regarding DK (LOCAL) REVISE compensation, including supplemental duty pay, are addressed at DEA(LOCAL) and in the board-adopted compensation plans.

The enclosed revisions are recommended to make clear the DM (LOCAL) REVISE professional development requirements applicable to different categories of employees.

The enclosed revisions are recommended to reflect current DME (LOCAL) REVISE district practice regarding permission for research involving students.

The enclosed revisions are recommended to more accurately reflect the district’s scheduling of appraisal observations, as well DNA (LOCAL) REVISE as to reformat provisions addressing eligibility for less-than- annual appraisals.

With removal of provisions that would be more appropriately REPLACE addressed in the job description for a principal, the standard DP (LOCAL) with TASB TASB policy version enclosed is recommended to replace the version unique local policy currently found in your manual.

The enclosed revisions are recommended to better reflect the EFA (LOCAL) REVISE district’s practices when addressing challenges to instructional materials.

154 Deletion of the enclosed policy is recommended. The provisions EHAC (LOCAL) DELETE date from the early 1990s, no longer reflect district practice, and are not required as board policy.

Deletion of the enclosed policy is recommended. The provisions describing the district’s program for students with disabilities date from the early 1980s. Federal laws and rules regarding EHBA (LOCAL) DELETE special education have changed significantly since that time, and current rules are cited appropriately in the EHBA series of (LEGAL) policies and in the district’s special education handbook and other district materials.

The enclosed revisions are recommended to address the policy requirements detailed in TEA’s current state plan for gifted and EHBB (LOCAL) REVISE talented education and reflect the district’s current practices in light of those requirements.

To add provisions required for any district that receives migrant REPLACE education funds, the alternate policy version enclosed is EI (LOCAL) with TASB recommended to replace the version currently found in your version manual.

We recommend deletion of the enclosed policy. There is no requirement for a policy to address these issues, and such EIAB (LOCAL) DELETE material would be more effectively maintained and communicated to students and parents in the district’s grading guidelines and student handbook as well as regulations.

The enclosed revisions are recommended to reflect that the district does not require more credits than the state requires for EIF (LOCAL) REVISE graduation under any graduation program and to remove obsolete provisions that applied to students who are no longer enrolled in the district.

155 The enclosed revisions are recommended to reflect that the district has exercised the option under state law to admit certain adults to a dropout recovery program and to remove FD (LOCAL) REVISE provisions that do not reflect district practices regarding minors living apart from a parent or enrolling under the statute regarding after-school care by a resident grandparent.

The enclosed revisions are recommended to clarify the current FDA (LOCAL) REVISE exceptions to the district’s general prohibition on transfer students.

The enclosed revisions are recommended to reflect the district’s FDB (LOCAL) REVISE practices regarding assignment of students and transfer between campuses.

The enclosed revisions are recommended to reflect the manner FEC (LOCAL) REVISE in which students in your district may regain credit lost because of excessive absences.

Deletion of the enclosed policy is recommended. Campus and FEE (LOCAL) DELETE district rules for lunchtime release is already appropriately addressed in student handbooks/code of conduct.

The enclosed revisions are recommended to better reflect the FEF (LOCAL) REVISE district’s rules regarding private music lessons that are provided to certain students at school during the school day.

For compliance with the federal requirement for a policy FFC (LOCAL) ADD designating a liaison for homeless students, the enclosed policy is recommended for inclusion in your manual.

The enclosed revisions are recommended to reflect that the district allows students to conduct fundraisers for charitable FJ (LOCAL) REVISE organizations but that all fund-raising activities must be under the supervision of a project sponsor.

156 The enclosed revisions are recommended to remove details regarding the operations of curriculum-related student groups FM (LOCAL) REVISE and other provisions that may be communicated to students in the student handbook as well as regulations.

The enclosed revisions are recommended to reflect current FMA (LOCAL) REVISE practice regarding the operation of editorial advisory boards for student publications.

Deletion of the enclosed policy is recommended. Dating from the early 1990s, the provisions of this policy are sufficiently FMD (LOCAL) DELETE covered in other district documents, such as student handbooks, and are not necessary in board policy.

The enclosed revisions are recommended to clarify the superintendent’s authority for approving and developing rules FMF (LOCAL) REVISE for student participation in competitive extracurricular activities not sponsored by UIL.

The enclosed revisions are recommended to add to the rules FNAA (LOCAL) REVISE under which students may distribute nonschool literature on school property.

The enclosed revisions are recommended to clarify that the FNCA (LOCAL) REVISE district requires students to follow rules for standardized dress rather than for uniforms.

The enclosed revisions are recommended to reflect that district FNF (LOCAL) REVISE administrators have the authority to conduct blanket searches of desks and lockers.

The enclosed revisions are recommended to reflect that the FO (LOCAL) REVISE district uses cameras to monitor student behavior in common areas and on school buses.

157 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: Nina Conway John M. Piscacek

158 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (3,287) 33 6000 Health Services (100) 36 6000 Co-Curricular Activities (778)

23 6000 School Leadership 625 51 6000 Plant Maintenance & Operations 40 61 6000 Community Services 3,500

Justification: To allocate funds as needed.

Contacts: Karen Hickman Troy McCarley Barbara Fuqua DeeAnn Powell

159 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (120,000)

36 6000 Co -Curricular Activities 120,000

Justification: Allocate funds for Sam Rayburn band uniforms.

Contacts: John M. Piscacek

160 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

35 6000 Food Service (6,000)

11 6000 Instruction 6,000

Justification: To remove function 35 from 199 fund. Expenditure should have been coded to Function 11.

Contacts: John M. Piscacek

161 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (39,000)

13 6000 Curriculum Development 39,000

Justification: To allocate funds for the PLC institute this summer.

Contacts: Gloria Gallegos

162 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

81 6000 Facilities Construction (7,599)

51 6000 Plant Maintenance & Operations 7,599

Justification: Transfer funds for Dobie Hall of Honor supplies.

Contacts: Kevin Fornof

163 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (12,000)

23 6000 School Leadership 11,000 51 6000 Plant Maintenance & Operations 1,000

Justification: To allocate funds for new CTE high school expenditures.

Contacts: John M. Piscacek

164 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

81 6000 Facilities Construction (700,000)

51 6000 Plant Maintenance & Operations 700,000

Justification: To reallocate funds.

Contacts: Kevin Fornof

165 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue 550

11 6000 Instruction 550

Justification: To recognize donation from Jacobs Tech for science program

Contacts: Karen Hickman

166 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue 13,646

36 6000 Co -Curricular Activities 13,646

Justification: To recognize revenue and expense from playoff games

Contacts: Barbara Fuqua

167 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

36 6000 Co -Curricular Activities (1,082) 00 5700 Local Revenue (1,000)

51 6000 Plant Maintenance & Operations 82

Justification: To recognize donation for athletic supplies

Contacts: Barbara Fuqua

168 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5900 Federal Revenue 134

51 6000 Plant Maintenance & Operations 134

Justification: Recognize additional E-rate revenue

Contacts: John M. Piscacek

169 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue 6,000

11 6000 Instruction 6,000

Justification: Donation from Shell for Process Tech Dual Credit

Contacts: Troy McCarley

170

May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (19,680)

52 6000 Security / Monitoring 19,680

Justification: Transfer funds for summer school crossing guards

Contacts: Karen Hickman

171 May Budget Amendments May 31, 2013

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (118,272)

12 Inst ructional Resources & Media 33,870 23 School Leadership 26,374 33 Health Services 39,378 51 Plant Maintenance & Operations 18,650

Justification: To allocate funds for summer school as needed.

Contacts: Karen Hickman

172 PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of May 31, 2013 Local Maintenance Fund

April May Adopted Sept - April Amended May Amended REVENUES Budget Amendments Budget Amendments Budget 5700 Local And Intermediate Sources 112,103,028 (1,808,204) 110,294,824 19,196 110,314,020 5800 State Sources 271,676,673 861,917 272,538,590 - 272,538,590 5900 Federal Sources 4,720,469 2,002,907 6,723,376 134 6,723,510 7900 Other Revenue Sources - - - - - TOTAL REVENUES 388,500,170 1,056,620 389,556,790 19,330 389,576,120

EXPENDITURES 11 Instruction 239,877,527 4,310,487 244,188,014 (299,689) 243,888,325 12 Instructional Resource & Media 5,833,996 41,015 5,875,011 33,870 5,908,881 13 Curriculum & Staff Development 5,879,258 (35,994) 5,843,264 39,000 5,882,264 21 Instructional Leadership 4,267,857 80,452 4,348,309 - 4,348,309 23 School Leadership 29,522,307 177,977 29,700,284 37,999 29,738,283 31 Guidance & Counseling 14,031,282 73,698 14,104,980 - 14,104,980 32 Social Work Services 167,383 - 167,383 - 167,383 33 Health Services 4,092,852 5,022 4,097,874 39,278 4,137,152 34 Pupil Transportation 12,190,133 128,189 12,318,322 - 12,318,322 35 Food Service 6,000 - 6,000 (6,000) - 36 Co-Curricular Activities 5,509,884 303,262 5,813,146 131,786 5,944,932 41 General Administration 10,003,247 175,511 10,178,758 - 10,178,758 51 Maintenance & Operations 43,464,670 1,303,681 44,768,351 727,505 45,495,856 52 Security / Monitoring 4,376,883 281,599 4,658,482 19,680 4,678,162 53 Data Processing 5,909,606 1,397,811 7,307,417 - 7,307,417 61 Community Services 15,750 3,500 19,250 3,500 22,750 71 Debt Service 208,535 - 208,535 - 208,535 81 Facilities Construction 1,510,000 3,749,992 5,259,992 (707,599) 4,552,393 95 Juvenile Justice 516,000 - 516,000 - 516,000 99 Other Governmental Charges 1,117,000 - 1,117,000 - 1,117,000 8000 Other Uses 0 9,540,361 9,540,361 - 9,540,361 FUNCTIONAL EXPENDITURES 388,500,170 21,536,563 410,036,733 19,330 410,056,063

NET REVENUE OVER (UNDER) EXPENSES 0 (20,479,943) (20,479,943) 0 (20,479,943)

173

174 SUBJECT: Consideration and possible approval of a Pre-Event Agreement between PISD and National Catastrophe Restoration, Inc. (NCRI)

BACKGROUND: NCRI is an emergency response company, with the ability to mobilize resources and provide a quick response to any disaster situation. During the cleanup and recovery efforts following Hurricane Ike in 2008, NCRI was instrumental in helping PISD with the building drying efforts. NCRI came highly recommended by the insurance adjuster. Their efforts included the drying of gym floors and many of our interior spaces.

In an effort to be better prepared for future hurricane or storm damage, the Facilities and Construction Dept. is asking that the Board of Trustees approve a Pre-Event Agreement with NCRI. This Pre-Event Agreement will be used to mitigate loss, expedite repairs, and reduce business interruption. This agreement will put us “first in line” with NCRI’s services should a major storm or Hurricane strike our area. As part of this agreement NCRI will be “on the ground” in our area prior to a hurricane landfall to assist in pre-storm preparations. They will be on hand and ready to take immediate action following landfall.

This agreement does not have a monetary implication it only ensures that PISD has the resources in place to take immediate action. Preapproved unit pricing would be utilized as needed, and approved by our insurance carriers.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: We recommend that the Board of Trustees approve a Pre-Event Agreement with National Catastrophe Restoration, Inc.

CONTACT PERSONS: Kevin Fornof Steve Rice

BOARD MEETING DATE: June 25, 2013

175

SUBJECT: Consideration and possible approval of Change Order No. 1 for the Veterans Memorial Stadium Parking Lot Renovations Project.

BACKGROUND: The Veterans Memorial Stadium Parking Lot Renovations Project is 100% complete and Change Order No. 1 reflects a credit of $50,770.90 in unused contingency.

FINANCIAL IMPLICATIONS: The unused funds will be credited to the 2011 Bond Pool.

RECOMMENDATION: We recommend that the Board of Trustees approve Change Order No. 1 for the Veterans Memorial Stadium Parking Lot Renovations Project in the amount of $50,770.90.

CONTACT PERSONS: Kevin Fornof Julian Garcia Steve Rice

BOARD MEETING DATE: June 25, 2013

176

SUBJECT: Consideration and possible approval of Allowance Expenditure Authorization (AEA) No. 02 for the Veterans Memorial Sports Complex Additions and Renovations project.

BACKGROUND: Due to the complexity of a major renovation, the following unforeseen plumbing items were not evident until demolition. The existing cold water galvanized piping has deteriorated and will require replacement.

AEA No. 02 consists of the following items:

RFP 09: Gym Plumbing at Restrooms A106, A108, A110, A112: $ 34,554

TOTAL AEA NO. 02: $ 34,554 Construction Contract Contingency: $237,773 Contingency Balance: $203,219

FINANCIAL IMPLICATIONS: Funding is provided by the Veterans Memorial Sports Complex Additions and Renovations bond budget.

RECOMMENDATION: We recommend that the Board of Trustees approve AEA No. 02 to DivisionOne Construction Company for the Veterans Memorial Sports Complex Additions and Renovations project in the amount of $34,554.

CONTACT PERSONS: Kevin Fornof Steve Jamail

BOARD MEETING DATE: June 25, 2013

177

SUBJECT: Consideration and possible approval of Allowance Expenditure Authorization (AEA) No. 02 for the new CTE High School project.

BACKGROUND: Revisions to the specified single package AC unit provided a savings to the project. In order to increase the life span of specified package air chillers, the Facilities Department adopted new standards that include factory coating of all condensing coils. The new standard was not adopted until after the CTE project was awarded, and needs to be added.

AEA No. 02 consists of the following items:

CPR 04: Revise Single Package AC: $ (2,597) CPR 05: Provide Factory Coating for Package Air Chiller Condensing Coils: $ 40,288

TOTAL AEA NO. 02: $ 37,691 Construction Contract Contingency: $492,332 Contingency Balance: $454,641

FINANCIAL IMPLICATIONS: Funding is provided by the CTE High School bond budget.

RECOMMENDATION: We recommend that the Board of Trustees approve AEA No. 02 to Dyad Construction, Inc. for the CTE High School project in the amount of $37,691.

CONTACT PERSONS: Kevin Fornof Israel Grinberg

BOARD MEETING DATE: June 25, 2013

178

SUBJECT: Consideration and possible approval of Moving Assistance Services for the South Houston Elementary School Additions project.

BACKGROUND: The South Houston Elementary School Additions project is nearing completion for the opening of the new additions in August. The final phase of the project requires the removal and relocation of all furniture, teaching equipment and supplies from the existing building to enable the demolition of these areas to complete the project.

KBR has submitted a proposal to furnish crates, dollies, book carts, boxes, tubs, shrink wrap, masonite protection for floors, and other various supplies and services to expedite the moving process in a timely manner for the contractor to maintain the scheduled construction work. Technology related materials will be removed and relocated by the district’s Technology Department staff.

KBR has performed this operation for the district many times in past bond programs and is fully aware of the urgency of the schedule.

The Associate Superintendent for Facilities and Construction has approved the proposal and recommends approval in the amount of $123,982 by the Board of Trustees.

FINANCIAL IMPLICATIONS: Funding of $123,982 is provided by the South Houston Elementary School Additions bond budget.

RECOMMENDATION: We recommend that the Board of Trustees approve Moving Assistance Services by KBR for the South Houston Elementary School Additions project in the amount of $123,982.

CONTACT PERSONS: Kevin Fornof Israel Grinberg

BOARD MEETING DATE: June 25, 2013

179