PASADENA INDEPENDENT SCHOOL DISTRICT

Meeting of the Board of Trustees

Tuesday, October 26, 2010, at 6:00 P.M.

AGENDA

The Pasadena Independent School District Board of Trustees Personnel Committee will meet in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, October 26, 2010, at 6:00 P.M.

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

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

III. Reconvene in Open Session

IV. Adjourn

The Pasadena Independent School District Board of Trustees Policy Committee will meet in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, October 26, 2010, at 6:00 P.M.

I. Convene into Open Session

II. Discussion regarding proposed policies

III. Adjourn

The Board of Trustees of the Pasadena Independent School District will meet in regular session at the conclusion of any committee meetings on Tuesday, October 26, 2010, in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. A copy of items on the agenda is attached.

I. Convene in a Quorum and Call to Order

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

II. First Order of Business Section II

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

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

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

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

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

3. Special Recognition 30 minutes

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

III. Consent Agenda Section III 5 minutes

1. Minutes of Meeting on pages 9-36 September 21 and 28, and October 12, 2010

2. Informational Pages pages 37-117

3. Bid Items pages 118-125 a. Competitive Bids and Request for Proposals:  Preventative Maintenance, Inspection, and Repair of Emergency Generators, CSP #11-008 b. Contract Renewals  Computerized Point-of-Sale Accountability System and Meal Application Software for USDA National School Meals Program, CSP #08-018  Refuse Collection Services, CSP #09-025 c. Information Summary of Purchase Orders over $10,000  September 1, 2010 thru September 30, 2010

4. Donations pages 126-128

IV. Personnel Section Section IV 10 minutes

1. Consideration and Possible Approval of Administrative Personnel

2. Consideration and Possible Approval of page 129 Additional Kitchen Positions and Increased Hours for Existing Employees

3. For Information Only page 130 EOS Health Mobile Diabetes Management Program

4. Consideration and Possible Approval of page 131 Dependent Eligibility Audit for Medical Insurance by BMI Audit Services

5. Consideration and Possible Approval of the page 132 Alternate PDAS Instrument Designed for Special Education Itinerant Staff

6. Consideration and Possible Approval of page 133 the Reclassification of a Transportation Department Position

7. Certified Personnel page 134

8. Classified Personnel pages 135-136

V. Educational Section Section V

1. Consideration and Possible Approval of page 137 2 minutes an Early College High School Program at Pasadena High School

2. Consideration and Possible Approval of page 138 2 minutes the Innovative Eighth Grade Social Studies Elective (Facing History and Ourselves: Holocaust and Human Behavior)

3. Consideration and Possible Approval of pages 139-142 2 minutes Proclamation 2011 Textbook Adoption Committee Members

4. Consideration and Possible Approval of page 143 2 minutes Spanish I and II Credits for Students in the Dual Language Program Who Received Spanish Instruction in Elementary and Middle School

5. Consideration and Possible Approval of page 144 2 minutes Acceptance of Houston-Galveston Area Clean School Bus Grant

6. Consideration and Possible Approval of page 145 2 minutes Dobie High School Choral Department to Travel to Branson, Missouri April 8-11, 2011

7. Consideration and Possible Approval pages 146-147 2 minutes for the Pasadena High School Orchestra and Choir to travel to Florida on March 12 – 17, 2011 to perform in the Disney Magic Music Days Festival at the Walt Disney World Resort

8. Consideration and Possible Approval of page 148 2 minutes Pasadena Memorial High School’s Audio Video Production Class, MAVision to Travel to Travel to Los Angeles to Attend a Filmmaking Workshop and Visit Production Sets on March 10-13, 2011 9. Consideration and Possible Approval of page 149 2 minutes Pasadena Memorial High School Theatre Arts and Choir Students to Travel to New York, NY from March 14-18, 2011

10. Consideration and Possible Approval of page 150 2 minutes Pasadena Memorial High School Varsity Softball Team to Travel to Orlando, Florida from March 14-19, 2011

11. Consideration and Possible Approval of page 151 2 minutes Sam Rayburn High School Choral and Orchestra Departments to Travel to Orlando, Florida May 27-June 1, 2011

12. Consideration and Possible Approval of page 152 2 minutes Close Up Trip to Washington, D.C. for Sam Rayburn High School Students on May 15-20, 2011

13. Consideration and Possible Approval of pages 153-154 2 minutes South Houston High School Choir to Travel to Florida on March 12-17, 2011 to Perform in the Disney Magic Music Days Festival at the Walt Disney World Resort

14. Consideration and Possible Approval of pages 155-156 2 minutes South Houston High School Orchestra to Travel to Florida on March 12-17, 2011 to Perform in the Disney Magic Music Days Festival at the Walt Disney World Resort

VI. Student Achievements Section VI NONE

VII. Policy Update and Review Section VII NONE

VIII. Financial Section Section VIII

1. Consideration and Possible Approval of pages 157-163 2 minutes Budget Amendments

2. Consideration and Possible Approval of page 164-168 2 minutes Resolution Declaring Intention to Reimburse Project Expenditures

3. Consideration and Possible Approval of page 169 5 minutes Order Delegating Authority to Terminate Interest Rate Swap Agreement; and Providing Other Provisions Related Thereto

4. Consideration and Possible Approval of page 170 2 minutes Property Exchange with the City of Pasadena and Authorization of the Superintendent to Sign the Appropriate Documents

5. Consideration and Possible Approval of page 171 2 minutes Technology Consultants for PISD E-Rate Process Coordination and Technology Planning

6. Consideration and Possible Approval of pages 172-175 2 minutes Resale of Foreclosed Properties for Delinquent Taxes

IX. Operations Section Section IX

1. Consideration and Possible Approval of page 176 2 minutes Design Development Phase for the Veterans Memorial Stadium Parking Project

2. Consideration and Possible Approval of page 177 2 minutes a Sign for the Frank Braden Center for Educational Support

3. Consideration and Possible Approval of page 178 2 minutes Bleacher Repairs at the Auxiliary Stadium and Baseball Field

4. Consideration and Possible Approval of pages 179 2 minutes Structural Repairs at Veterans Memorial Stadium

5. Consideration and Possible Approval of page 180 2 minutes Change Order No. 1 for the Beverly Hills Intermediate School Replacement Building Project

6. Consideration and Possible Approval of page 181 2 minutes Geotechnical Engineering Services for the Veterans Memorial Stadium Parking Project

7. Consideration and Possible Approval of page 182 2 minutes the Trash Collection Vendor for the City of Pasadena Schools

8. Consideration and Possible Approval of page 183 2 minutes a Lease Agreement Renewal with the St. Francis Cabrini Catholic Community Church.

X. Construction Update Section X (JFI Update Booklet) pages 184-186 2 minutes

XI. Miscellaneous Section Section XI

1. Communications page 187 1 minute

2. Public Comments 10 minutes (continuation if necessary)

3. Set date for next regular meeting 1 minute suggest Tuesday, November 16, 2010

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.

4. Adjournment 9:28 P.M.

MINUTES OF THE BOARD

September 21, 2010

The Board of Trustees of the Pasadena Independent School District met in special session on Tuesday, September 21, 2010, at 5:30 PM in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

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

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

The Board adjourned to executive session at 5:34 PM, pursuant to Texas Government Code Section:

551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee;  discussion regarding termination of the term teacher contract of Vetarolyn Davis  discussion regarding possible suspension of Jeffrey Hockett without pay 551.071 to consult with district’s attorneys:  concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act  when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer 551.072 for the purpose of discussing the purchase, exchange, lease or value of real property

The Board reconvened into open session at 5:55 P.M. and conducted the following business.

No. 20306 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve to terminate the term teacher contract of Vetraolyn Davis, as Action to shown on page 4, and copied below. Terminate the Term Teacher Ms. Vetarolyn Davis, a teacher at Richey Elementary School violated Contract of Pasadena ISD Board Polices and is being recommended for Vetraolyn Davis termination.

The administration is recommending termination of the employment of Vetarolyn Davis for good cause.

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

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

Ms. Zuniga represented herself and Mr. Jerry Dennis represented the district. Ms. Zuniga requested a closed hearing.

The Board deliberated in closed session.

No. 20307 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board uphold APPROVED the administration’s decision regarding the pay grade of Ms. Brenda Uphold Zuniga. Administrative Decision on Employee Hearing

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

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

Mr. Hockett was represented by Richard Arnett, of Brim, Arnett, Robinett, Conners and McCormick, P.C. Mr. Hockett requested a closed hearing. Mr. Paul Lamp, of Rogers, Morris & Grover, L.L.P., represented PISD.

The Board deliberated in closed session.

No. 20308 Motion by Mr. Kendrick, seconded by Mrs. Quijano-Lerma, that the APPROVED Board accept the recommendation of the independent hearing Accepting the examiner in PISD v. Jeffrey Hockett, TEA Docket #151-LH-0170, and Hearing that we adopt in full the findings of fact and conclusions of law Examiner’s recommended by the independent hearing examiner. Recommendation and Record in PISD v. Jeffrey Hockett, TEA Docket No. 151- LH-0170

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

No. 20309 Motion by Mr. Roberts, seconded by Mrs. Sullivan, that the Board APPROVED approve suspending Jeffrey Hockett from his employment with PISD Suspension of for the 2010-11 school year, without pay, effective today, September Jeffrey Hockett 21, 2010, for good cause, based on the findings of fact and without Pay for conclusions of law adopted by the Board in PISD v. Jeffrey Hockett, the 2010-11 TEA Docket #151-LH-0170. School Year Effective Immediately

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

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  Superintendent’s Formative Evaluation

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

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

The Board reconvened at 8:53 P.M. and adjourned the meeting.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

MINUTES OF THE BOARD

September 28, 2010

The Board of Trustees of the Pasadena Independent School District met in regular meeting on Tuesday, September 28, 2010, 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 Mrs. Nelda Sullivan Mrs. Vickie Morgan Mrs. Mariselle Quijano-Lerma

Board Mr. Jerry Speer Members Mr. Fred Roberts Absent

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

The Board Policy Committee met in the Board Room at 6:00 P.M. and reconvened at 6:16 P.M. and adjourned into Executive 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 and when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer; 551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.

The Board reconvened into open session at 7:04 P.M. and discussed the following business.

Discussion Mr. John Piscacek gave a review of the State Financial Accountability Only- State Rating for 2008-2009, as shown on pages 8-12, and copied below. Financial Accountability School districts are required to hold a public meeting to report their Rating for financial accountability rating to parents and taxpayers. This rating has 2008-09 been determined by the Schools FIRST (Financial Integrity Rating System of Texas) using audited financial data submitted to TEA by the PEIMS reporting system. This financial management performance rating provided by the Texas Education Agency (TEA) is based on its comparison with indicators established by the Commissioner of Education. The report presented by the administration will explain the District’s performance under each of the 22 indicators and the District’s rating.

For 2008-2009 the indicators are a combination of Yes/No answers and a point scoring system. Pasadena Independent School District received a perfect score of 80 and a Superior Achievement rating by passing all 22 indicators for the seventh consecutive year.

Special Ms. Sarah Wrobleski, CTE Director, gave a brief DVD presentation on Recognition the program Seniors Helping Seniors. Mr. Fred Williams, President of Salient Trust Company and serves on the Board of Directors and Co- Chairman of Rebuilding Together-Houston, explained that the students and faculty of the five PISD high schools have repaired 56 homes in our area at no cost to the homeowner. Mr. Williams recognized the outstanding efforts of Deana Garza, teacher-crew leader, from South Houston High School for going above and beyond.

No. 20310 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the consent agenda, as shown on pages 13-142, Section III of Consent the agenda, and copied below. Agenda Minutes of Meeting on August 11 & August 24, 2010, pages 13-43

Informational Pages, pages 44-130

Bid Items, pages 131-140 a. Competitive Bids & Request for Proposals  Electrical Supplies & Lamps, CSP #10-004  A/C Filters, CSP #10-047 b. Contract Renewals:  Herbicide, Pesticide, Fungicide, & Turf Chemicals/Irrigation System Supplies, CSP #09-001  Tools, Industrial Equipment & Related Items, RFP #10-007  Roofing Supplies & Related Items, RFP #10-008  Grease Trap Services, RFP #10-011  Chain Link Fencing Material, RFP #10-013  Lawn Care Equipment, Repair Parts, Related Items, & Services, CSP #10-015 c. Information Summary of Purchase Orders over $10,000  August 1, 2010 thru August 31, 2010

Donations, pages 141-142

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20311 Motion by Mrs. Quijano-Lerma, seconded by Mrs. Sullivan, that the APPROVED Board approve the Administrative Personnel, as shown on addendum Administrative page, and copied below. Personnel Benner, Rebecca Lee Specialist Science 7&8 Grds/C&I 16 yrs

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No.20312 Motion by Mrs. Morgan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board approve the revised agenda item for the first On-Site to be our On-Site vendor for our On-Site Medical Clinic, as shown on page 143, Section Medical Clinic IV of the agenda, and copied below.

In order to continue to provide quality medical care to our employees and contain cost the District went out for RFP’s for an On-Site Medical Clinic. We received six proposals. Willis of Texas, Inc reviewed the proposals and recommended two companies for the district to interview. We heard presentations from the top two vendors. The vendors were First On-Site and Concentra. After interviewing and requesting their best and final offer we are recommending First On-Site to be the vendor for our on-site clinic.

Estimated initial cost will be $717,313 from Health Insurance Fund.

Estimated return on investment for the first year, less clinic expenses, is $494,716.

Administration recommends that the Board of Trustees approve First On-Site to be our vendor for our on-site medical clinic.

Mr. Jerry Dennis, H-R Associate Superintendent, and Mr. Brian Jones, representative from Bayshore, addressed the Board on the on-site medical clinic; explaining the benefits to the employees and the expected savings for the school district. A presentation was shown and the Board was also provided a paper copy of the information.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan Noes None Abstain Trustee Sullivan

Certified Certified personnel is shown on page 145, Section IV of the agenda, Personnel and copied below.

2010-2011 Replacement Personnel: First Supt Appr Last Name Campus Position Exp Name Date Morales Esmeralda DeZavala Bil 6th Math 0 08/19/10 2010-2011 Replacement Personnel: First Supt Appr Last Name Campus Position Exp Name Date Graves Elaine Dobie High Math 4 09/09/10 Smith Suzanne Jackson Inter Peer Fac. 10 09/09/10 Delgado- Margaret Jackson Inter Math Algebra 0 08/19/10 Davidson Jackson Charles Jackson Inter Science 0 08/19/10 Gonzalez Yuriria Kruse Elem Bil Kinder 3 08/26/10 Isaac Lenda Pasadena High English 0 08/19/10 Del Bosque Martin Pasadena High Spanish 3 pending 08/19/10 Lopez Leslie Pasadena High English 0 08/26/10 Reyes Reyna Pomeroy Elem Bilingual 3rd 1 09/16/10 Canales Anita Pomeroy Elem SpEd/Res. 0 08/26/10 Thomas Denea Schneider Middle ELAR 0 08/19/10 Hernandez Chelsey So Houston High History 0 08/26/10

Classified Classified Personnel is shown on page 146, Section IV of the agenda, Personnel and copied below.

EMPLOYMENT Arredondo, Ariel Classroom Facilitator - Pasadena High Burnett, Latonya Sp Ed Gen Resource Elem/Mid - Keller Middle School Canales, Anita Sp Ed Gen Resource Elem/Mid -Pomeroy Elementary Graves, Elaine Sec Math Teacher Hs - Dobie High School Lopez, Leslie Sec English Teacher - Pasadena High Mcclain, Monica Educ Diagnostician - Special Education Medina, Angela Counselor Middle School - Milstead Middle School Thomas, Denea Eng L/A Rdg Teacher - Schneider Middle School Wentz, Steven Exec Dir Technology Services - Technology Services LEAVE OF ABSENCE Glasgow, Jessica Sec History Teacher - Pasadena High

No. 20313 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the affiliation agreement between PISD and Patients Medical Affiliation Center, as shown on the revised page 150 of the agenda, and copied Agreement below. between PISD and Patients Patients Hospital is offering students in the Health Science Technology Medical Center Clinical Rotation courses at Pasadena Memorial an opportunity to Providing participate in job shadowing experiences. The hospital program will Health Care provide students with real-life experiences and on-site instruction in a Learning workplace environment. The hospital will permit students to engage in Experiences to activities employees routinely perform during the regular course and High School scope of business. Students will rotate through various departments to Students experience a wide range of hospital procedures and patient care during the school year.

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

The premium for required liability insurance is included in the 2010- 2011 annual budget.

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

Mrs. Sullivan mentioned that we are already offering this service at all the other high schools.

Dr. Lewis clarified that Dobie High School uses Southeast Memorial and the other high schools use Bayshore.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20314 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the contract with Forde and Ferrier for the 2010 – 2011 school Contract with year, as shown on page 147, Section V of the agenda, and copied Forde & below. Ferrier This recommendation is for consideration and possible approval of contracts with Forde and Ferrier to provide staff development for fifth grade campuses and student science workbooks for all fifth grade students for a district wide fifth grade science initiative. Board consideration and approval are requested as contracts with Forde and Ferrier will exceed $50,000 during the 2010-2011 fiscal year. The goal of the training will be to help campuses improve science instruction through curriculum alignment. This district wide initiative targets fifth grade teachers and students to strengthen instructional consistency across PISD campuses. Forde and Ferrier worked on science instruction with all fifth grade campuses during the 2009-10 school year resulting in an increase in science scores. These proposed trainings will provide additional support for campuses and new teachers to learn these strategies and allow retraining opportunities for teachers who have not yet implemented these strategies. The workshops will be provided in the district during the fall of 2010.

$34,000 from D.A.T.E. Grant $76,000 from Local Budget

We recommend approval of contract with Forde and Ferrier for the 2010 – 2011 school year.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20315 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve additional courses to satisfy the high school technology credit Additional requirement for the 2011-2012 school year and beyond, as shown on Courses to page 148, Section V of the agenda, and copied below. Satisfy the High School Pasadena ISD requires one credit of technology applications for the Technology Minimum, the Recommended, and the Distinguished Graduation Plans. Credit We would like to expand the number of course offerings to satisfy this Requirement requirement. All of the courses that we are recommending are classified as entry level Career and Technology Courses. These courses require the use of many technology applications including word processing, spreadsheets, and Powerpoint. Technology is embedded in the TEKS making these courses appropriate for satisfying the district requirement. The following courses are recommended for this purpose: Career Prep I, Child Development, Cosmetology I, Educator Training I, Entrepreneurship, Fashion Design, Fashion Marketing, Human Services, Law Enforcement I, Marketing Dynamics, Principles of Health Science I, Principles of Agriculture, Principles of Hospitality and Tourism, Principles of Information Technology, Principles of Transportation, Distribution & Logistics. These courses would satisfy the Technology Credit beginning with the 2011-2012 school year.

No financial implications.

Approval of additional courses to satisfy the high school technology credit requirement for the 2011-2012 school year and beyond.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20316 Motion by Mrs. Quijano-Lerma, seconded by Mrs. Sullivan, that the APPROVED Board approve the substitution of one credit of any Career and Graduation Technology Health Science Technology course, Advanced Health, Credit Sports Medicine I or Sports Medicine II to satisfy the Health education Requirement graduation requirement, as shown on page 149, Section V of the of Health agenda, and copied below. Education to be Satisfied by Prior to the passage of HB3, the required graduation Health education Advanced credit could be satisfied by the completion of Advanced Health (.5 Health, Sports credit) or one credit of various CTE Health Science Technology Medicine I, courses. Sports Medicine II, or HB3 eliminated the required Health credit as a high school state One Credit of graduation credit. The Pasadena ISD School Board adopted the a Career continuation of the required Health credit for graduation from a Technology Pasadena ISD high school. Education (CTE) Health Allowing students the option to substituting Advanced Health, Sports Science Medicine I, Sports Medicine II or the CTE Health Science courses Technology (Health Science, Practicum in Health Science or Practicum in Health Course Science II) will give students a small measure of flexibility in their four year graduation plan.

No financial implications.

Approve the substitution of one credit of any Career and Technology Health Science Technology course, Advanced Health, Sports Medicine I or Sports Medicine II to satisfy the Health education graduation requirement.

Mrs. Morgan clarified that this is for the 2011-2012 school year not the current year.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20317 Motion by Mrs. Quijano-Lerma, seconded by Mr. Bailey, that the Board APPROVED approve the addition of a driver and monitor to the Transportation Special Needs Department staff for a dedicated route to the Shiloh facility in Manvel. Bus Driver & Monitor The Shiloh program operates two facilities for special needs students. Huntington Bayou is located off I-10 in Jacinto City and the other facility is located in Manvel. The Manvel location includes a treatment center for students that may require this service.

The Transportation Department has received information on two students that will require transportation to the Manvel location for the 2010-2011 school year. Previously lead or utility drivers were used for short term transportation requirements, but it appears that these students will be at this location for the entire year. Due to time and distance constraints this route cannot be combined with any other route, and therefore, we are requesting Board approval to hire an additional driver and monitor to transport these students to the Manvel location.

The cost for the driver, monitor and fuel will be $27,800 per year.

We recommend that the Board of Trustees approve the addition of a driver and monitor to the Transportation Department staff for a dedicated route to the Shiloh facility in Manvel.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None No. 20318 Motion by Mrs. Quijano-Lerma, seconded by Mrs. Sullivan, that the APPROVED Board approve De Canciones a Cuentos for grades K – 2, as shown on De Canciones page 151, Section V of the agenda, and copied below. a Cuentos for Grades K-2 De Canciones a Cuentos is a systematic Spanish phonics program for grades K – 2 and builds independent readers and writers. The program’s goal is to offer instruction that empowers children to read with automaticity and accuracy, and to write with conventional spelling. De Canciones a Cuentos program is presented in a musical mode with songs, poems, and literature that give meaningful content which motivates the study of syllables and writing to promote independent literacy.

$152,975.85 from Stimulus funds

We recommend approval of De Canciones a Cuentos for grades K – 2.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20319 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the purchase of reports and materials from Pearson 2010—2011 Educational Measurement for $150,000 for the year 2010-2011, as Purchase of shown on page 152, Section V of the agenda, and copied below. Reports & Materials from Pearson Educational Measurement is the state contractor for all state- Pearson mandated assessment programs including, but not limited to, TAKS, Educational TELPAS, and End-of-Course testing. This purchase order is used to Measurement pay for all testing reports and associated costs for these programs which assess students, depending on the test used, in grades Kindergarten through twelve. It is also used to purchase released (or practice) TAKS tests used for test preparation for students in grades three through eleven. It is a sole-source vendor through the bid process handled and approved by the Texas Education Agency.

The yearly cost to supply PISD with these reports and materials is $150,000.

We recommend the approval of the purchase of reports and materials from Pearson Educational Measurement for $150,000 for the year 2010-2011.

Mr. Kendrick asked if this is a renewal or something new.

Mrs. Rosie Prusz explained that this takes place each year as we order tests. If it is over $50,000 it must come to the Board for approval.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None No. 20320 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve of the purchase of reports and materials from Riverside 2010-2011 Publishing Company for $200,000 for the year 2010-2011, as shown on Purchase of page 153, Section V of the agenda, and copied below. Reports & Materials from Riverside Publishing Company is the vendor of the two nationally- Riverside normed achievement tests adopted by the district for use with all first Publishing and second grade students in the district: ITBS (Iowa Test of Basic Company Skills) and Logramos (the Spanish version). This purchase order is used to pay for all testing materials, scoring of the tests for testing reports, and associated costs for these test instruments. The use of these particular tests was evaluated, considered, and approved by a district committee composed of Principals, Curriculum Specialists, and other district Administrators last spring. They were deemed to be the most appropriate tests available at this time for the student population of PISD and their related needs. The results are used for evaluation purposes for students, campuses, and the district.

The yearly cost to supply PISD with these testing materials and reports is $200,000.

We recommend the approval of the purchase of reports and materials from Riverside Publishing Company for $200,000 for the year 2010- 2011.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20321 Motion by Mrs. Morgan, seconded by Mr. Bailey, that the Board APPROVED approve this grant funded position, as shown on page 154, Section V of Texas Tile I the agenda, and copied below. Priority Grant Funded Pomeroy Elementary was awarded the Texas Title I Priority Schools Positions Grant Program (TTIPS) through the Texas Education Agency. The purpose of the program is to support the school in substantially raising the achievement of its students. Pomeroy was awarded $5,190.000 and plans to hire staff to support the implementation of its curriculum, instruction, and training reforms.

Board approval is requested for hiring the following position:

Pomeroy Elementary Position Classification Days Technology Para‐professional C02 185

None – position is grant funded

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

Dr. Lewis clarified that we brought a list of these positions to the Board last month and accidently omitted this one so we needed to bring it back to take care of it.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20322 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve the acceptance of the $806,743 in grant dollars, as shown on Multiple Grant page 155, Section V of the agenda, and copied below. Awards The Cooperative after School Enrichment Program Grant Awards (CASE)

Six Pasadena ISD schools Matthys, Kruse, Frazier, Richey, Morales and South Houston Elementary schools have been awarded after school grants from Harris County Department of Education through its Cooperative After School Enrichment program (CASE). The grants to the schools are valued at $354,243.

The College Readiness Initiative for Middle School Students Grants

Beverly Hills IS, Park View IS and Queens IS were each awarded $150,000 from the Texas Education Agency College Readiness Initiative for Middle School Students Grant. The purpose of the College Readiness Initiative for Middle School Students grant is to implement programs that increase the preparedness of middle school students to be successful on the English I and Algebra I EOC assessments and ultimately meet the college readiness standards set for the Algebra II and English III EOC assessments.

The Urban Schools Agricultural Grant

Pasadena Independent School District was awarded an Urban Schools Agricultural Grant from The Texas Department of Agriculture for Matthys Elementary School in the amount of $2,500. This is an agricultural-related grant program for public urban elementary and middle school pupils enrolled in districts with populations of 49,000 or more.

No financial implications.

Pasadena ISD Administration recommends the acceptance of the $806,743 in grant dollars.

Board Members thanked the Grant Department for their hard work. Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20323 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Sam Rayburn High School Texan Band to travel to Sam Rayburn Sulphur, Louisiana on November 6, 2010, as shown on page 156, HS Texas Section V of the agenda, and copied below. Band to Travel to Sulphur, The Sam Rayburn High School Texan Band requests permission to Louisiana to travel to Sulphur, Louisiana on November 6, 2010. The students will Perform in the miss zero (0) days of school. This will be a one (1) day event with no Sulphur HS over night stay. Marching Champion- There will be a $200.00 entry fee paid for by district allotted funds and ships $4500.00 charter bus fee which will be paid for by the band booster club.

District policies will be strictly enforced and chaperones will be trained in their duties. Approximately 130 students and 13 chaperones will take the trip.

No financial implications.

We recommend approval for the Sam Rayburn High School Texan Band to travel to Sulphur, Louisiana on November 6, 2010.

Mrs. Morgan asked if they knew about this before now. We usually approve these further in advance.

The Rayburn band representative explained that they received this information just last week.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20324 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve for Jami Lupold to serve as an ambassador for the Houston Jami Lupold, Symphony and Pasadena ISD on the Houston Symphony’s UK Tour Music Teacher from October 5, 2010 through October 17, 2010, as shown on pages at Pearl Hall 157-158, Section V of the agenda, and copied below. Elementary, to Serve as an Jami Lupold’s participation in the Houston Symphony’s UK Tour as an Educational Educator Ambassador supports each one of the seven Strategies of the Ambassador Pasadena ISD Strategic Plan. for the Houston Teachers and students on both sides of the Atlantic will gain experience Symphony & working together as international teams towards common goals, PISD by encountering obstacles, working through difficulties and ultimately Attending the reaching a solution. Real-life applications of technology seamlessly Houston implemented for lessons, is a priceless and perfect model for 21st Symphony’s century learning. This American/British collaboration brings technology UK Tour from to the forefront through international communication on earth and in October 5, space, student and educator research required and the dissemination 2010 through of the knowledge gained. The educational and cultural connections October 17, amongst our communities will bring a fresh, new angle on the 2010 importance of teaching rigor and relevance through cross-curricular lessons and how the diversity of bringing many cultures together provides a richer experience increasing creativity, problem solving and original thought processes through unique educational opportunities.

The education department at the Houston Symphony and at NASA Johnson Space Center have discussed how pleased they are with the blending of science curriculum and fine arts curriculum as has been done at Pearl Hall and this was highlighted at the World-Premier performances of “The Planets: An HD Space Odyssey” last January. The success of the students’ performance at “The Planets” concerts has brought an even greater opportunity as the Pearl Hall 4th Grade Planets Choir will perform ON STAGE with the Houston Symphony and Canadian Astronaut, Chris Hadfield on “The Symphony in Space” concert on Saturday, April 2, 2011. The song, “Big Smoke” which was written to commemorate Hadfield’s first flight to space, is being arranged for full symphony orchestra and will be premiered at this Family Series concert At Jones Hall in two performances.

District funding is needed for the travel cost $3,880.00 and for substitute costs related to absences $750.00 for a total cost of $4,630.00.

We recommend approval for Jami Lupold to serve as an ambassador for the Houston Symphony and Pasadena ISD on the Houston Symphony’s UK Tour from October 5, 2010 through October 17, 2010.

Mrs. Sullivan commented that this is a wonderful honor.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20325 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Dobie High School Band to travel to Indianapolis on March Dobie High 16-19th, as shown on page 159, Section V of the agenda, and copied School Band below. is Requesting Permission to The Dobie High School Wind Ensemble (Varsity) has been selected Travel to and through competition to perform at the Music For All National Concert Perform at the Band Festival in Indianapolis, Indiana. The Dobie Wind Ensemble is National one of 16 high school bands in the country selected to receive this Concert Band honor. Students will perform for a national audience at Butler Festival in University, attend and evaluate other group’s performances, be Indianapolis participants in instructional master-classes with professional musicians, on March 16- and have interaction with musicians and educators on a national level. 19 Approximately 66 students will travel with 8 chaperones, 3 directors, and 1 administrator. All Chaperones will be trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced.

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

We recommend approval for the Dobie High School Band to travel to Indianapolis on March 16-19th.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20326 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board add, APPROVED revise or delete local policies as recommended by TASB Policy Policy Update Services and accordingly to the instruction sheet for TASB Localized 88 Policy Manual Update 88, as shown on pages 160-180, Section VII of the agenda.

A copy is included in the permanent records.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20327 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve Interim Update 9-28-10; CQ (Local), DH (Local), EIE (Local), Interim Update DEC (Local), as shown on pages 181-202, Section VII of the agenda. 9-28-10; CQ (Local); A copy is included in the permanent records. DH (Local); EIE (Local); DEC (Local)

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20328 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve the sale of property, as shown on pages 209-211, Section VIII Resale of of the agenda, and copied below. Foreclosed Properties for The following property was struck off to PISD, Etal. for delinquent taxes Delinquent owed: Taxes Account No. 082-328-000-0009 301 Weldon St., South Houston, TX Lot 10 & E1/2 of Lt 9 Blk 2 Merilyn Place Sec. 5

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

Recommend approval of sale

A copy is included in the permanent record.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20329 Motion by Mrs. Morgan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board approve the appraisal roll for 2010, as shown on pages 212-214, 2010 Section VIII of the agenda, and copied below. Appraisal Roll The provisions of Section 26.09(E) of the Property Tax Code require the Board of Trustees to approve the appraisal roll.

We recommend approval of the appraisal roll for 2010.

A copy is included in the permanent record.

Dr. Lewis commented that the appraisals are a little lower than we originally projected on the budget. The good news is that the State has to make up the bulk of the difference.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20330 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve by resolution a tax rate for Maintenance and Operations of Adoption of $1.070 and a tax rate for Interest and Sinking of $.2800. (Total tax rate the 2010 Tax $1.3500) “, as shown on pages 215-216, Section VIII of the agenda, Rate and copied below.

Section 26.05 of the Texas Property Tax Code requires that the taxing jurisdiction adopt a tax rate each year in two separate components, (M&O) Maintenance and Operations and (I&S) Interest and Sinking. Effective Sept. 1, 2005, SB18 requires a taxing unit to act by record vote on a resolution setting a tax rate exceeding the unit’s Effective Tax Rate. A motion to adopt a rate exceeding the effective tax rate must be made exactly as below and include: “I MOVE THAT PROPERTY TAXES BE INCREASED BY THE ADOPTION OF A TAX RATE OF (specified rate).”

If a proposed rate will impose M&O taxes exceeding M&O taxes from the preceding year, the taxing unit must include in the adopting resolution the following: “THIS TAX RATE WILL RAISE MORE TAXES FOR M&O THAN LAST YEAR’S TAX RATE.” If the M&O tax rate exceeds the effective M&O tax rate, then it must further state “THE TAX RATE WILL EFFECTIVELY BE RAISED BY XX PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $(specified amount).” The M&O tax rate for PISD does not exceed the effective M&O tax rate.

The proposed total tax rate and fund balance will fund the proposed budget for 2010-2011.

“I move that the Board of Trustees adopt by resolution a tax rate for Maintenance and Operations of $1.070 and a tax rate for Interest and Sinking of $.2800. (Total tax rate $1.3500). “

A copy is included in the permanent record.

Dr. Lewis added that this is the same tax rate for the last 5 years.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20331 Motion by Mrs. Morgan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board approve a contract with Wimba, as shown on page 217, Section Contract with VIII of the agenda, and copied below. Wimba Software Blackboard and Wimba is used to create blended courses that combine digitally delivered content with face-to-face instruction. The Wimba component will allow teachers, students, and staff to participate in web- based collaboration that includes online education, language learning, and live interactive communications. It will also allow teachers to bring collaborating partners’ content into the classroom and support outside collaborative communication similar to Skype. This contract will cover annual license agreements at an approximate cost of $67,000.

The funds for this purchase are included in the Technology Services budget.

We recommend board approval of a contract with Wimba as presented.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20332 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the transfer of surplus bond funds to the Bond Contingency Transfer of Pool in the amount of $300,000, as shown on page 218, Section IX of Surplus Bond the agenda, and copied below. Funds to the Bond The budget for the South Houston High School Cafeteria - Kitchen Contingency Renovations project in the amount of $4,000,000 from the Bond Pool Contingency Pool was approved by the Board on April 28, 2009. The project is complete and partial surplus funds can be transferred back into the Pool for future use as approved by the Board of Trustees.

Available funds are as follows:

 Current Pool Balance $ 40,095  SHHS Cafeteria/Kitchen: $300,000  Adjusted Pool Balance: $340,095

No financial implication.

We recommend that the Board of Trustees approve the transfer of surplus bond funds to the Bond Contingency Pool in the amount of $300,000.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20333 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve additional design services to SBWV Architects in the amount of Design $32,500 for Phase II of the Carmen Orozco Professional Development Services for Complex and Bay Architects in the amount of $16,500 for the Various Cherrybrook Entrance Renovations to the Administration Building, as Projects shown on page 219, Section IX of the agenda, and copied below.

Carmen Orozco Professional Development Complex: On August 27, 2010 the Board approved additional funding to provide Phase II of the project. The original construction budget for Phase I was $3,000,000 and the architects’ fee was approved at 7.5% of the budget. The contract was awarded by the Board to Drymalla Construction Co. in the amount of $3,449,093. Therefore, SWBV Architects fee should be adjusted accordingly as follows: Original Fee - Phase I: $225,000 Additional Fee - Phase II: $ 32,500 Total Adjusted Fee: $257,500

Cherrybrook Entrance to the Administration Building: Repairs to the entrance area of the Administration Building were required due to damage by an automobile several months ago. The repairs revealed severe corrosion and deterioration of the structural elements of the sky lighted entrance. Bay Architects has been retained to redesign the area both to correct the structural deficiencies and to enhance the front of the building. The proposed fee for the design and construction documents is $16,500 and is recommended by the Facilities and Construction Department for approval by the Board of Trustees.

Funding will be provided by the 2004 Bond Pool. Current Pool Balance: $340,095 Bay Architects Fee: ($ 16,500) SBWV Additional Fee: ($ 32,500) Adjusted Pool Balance: $291,095

We recommend that the Board of Trustees approve additional design services to SBWV Architects in the amount of $32,500 for Phase II of the Carmen Orozco Professional Development Complex and Bay Architects in the amount of $16,500 for the Cherrybrook Entrance Renovations to the Administration Building.

Dr. Lewis explained that the work on the Administration Building entrance is being done because we have some structural issues that must be taken care of for safety reasons.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20334 Motion by Mrs. Morgan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board approve the Allowance Expenditure Authorization No. 17 for the Allowance South Houston High School Cafeteria/Kitchen Renovations project in Expenditure the amount of $7,029, as shown on page 220, Section IX of the Authorization agenda, and copied below. (AEA) for the South The following is a list by project and a summary of the required Houston HS changes: Cafeteria/ Kitchen AEA-OCC No. 17 – SHHS Cafeteria/Kitchen: Renovations Credit for menu boards replaced by Cisco Project Digital Media System: ($13,325)

Replace 4 pairs of existing doors at Cafeteria entrances: $20,354 Total AEA-OCC No. 17 – Prime Contractors: $ 7,029

Funding is provided under the construction contract for the SHHS Cafeteria/Kitchen Renovations project

We recommend that the Board of Trustees approve the Allowance Expenditure Authorization No. 17 for the South Houston High School Cafeteria/Kitchen Renovations project in the amount of $7,029.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20335 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve testing services to Terracon in the amount of $19,470 and Testing Precisionaire in the amount of $25,650 for the Carmen Orozco Services for Professional Development Complex, as shown on page 221, Section IX the Carmen of the agenda, and copied below. Orozco Professional Construction Materials Testing and HVAC Testing and Balancing Development Services are required for the Carmen Orozco Professional Complex Development Complex located in the Frank Braden Center for Educational Support.

Proposals have been received and are recommended for approval as follows:

 Construction Materials Testing Terracon Consultants, Inc.: $19,470  HVAC Testing & Balancing Precisionaire: $25,650

 TOTAL TESTING SERVICES: $45,120

Funding will be provided by the Carmen Orozco PDC budget approved by the Board on 08/24/10:

Approved Budget (8/24/10): $4,000,000 Construction, Fees, FF&E: ($3,949,093) Current Balance: $ 50,907 Testing Services: ($ 45,120) Adjusted Balance: $ 5,787

We recommend that the Board of Trustees approve testing services to Terracon in the amount of $19,470 and Precisionaire in the amount of $25,650 for the Carmen Orozco Professional Development Complex.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20336 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve Civil Engineering Services to Brooks and Sparks for a fee of Design 6.5% of the total construction costs in the amount not to exceed Services for $324,311 and West Belt Surveying in the amount not to exceed New Parking $34,200 for the Veterans Memorial Stadium Parking project, depending Facilities at on the base and alternates selected, as shown on page 222, Section IX Veterans of the agenda, and copied below. Memorial Stadium The Board has approved designated funding for several purposes, one of which is $3,500,000 for parking improvements at Veterans Memorial Stadium. Brooks and Sparks, Consulting Civil Engineers has been working with the Facilities and Construction Department to develop the scope of work and budget projections for the project. They have submitted proposals for the design services and a complete boundary and geographical survey of the property. The project is being designed with a base of approximately 830 parking spaces with two alternates increasing the total parking spaces to 1,170. The design services will be 6.5% of the total construction cost.

The Facilities and Construction Department recommends approval by the Board of Trustees for the following Proposals:

 Brooks and Sparks : $324,311 Civil Engineering Services

 West Belt Surveying: $ 34,200

 Total Design Services: $358,511

Funding will be provided by the designated fund balance allotment for the Veterans Memorial Stadium Parking project of $3.5 million

We recommend that the Board of Trustees approve Civil Engineering Services to Brooks and Sparks for a fee of 6.5% of the total construction costs in the amount not to exceed $324,311 and West Belt Surveying in the amount not to exceed $34,200 for the Veterans Memorial Stadium Parking project, depending on the base and alternates selected.

Dr. Lewis added that this just gets us through the design phase and then bidding. Depending on how the bids come back, we will bring a recommendation to the board at that point. It is a much needed project and will provide about 1100 parking spaces.

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

No. 20337 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the next regular Board meeting for Tuesday, October 26, 2010. Next Regular Meeting

Yeas Trustees Kendrick, Quijano-Lerma, Bailey, Morgan, Sullivan Noes None

Meeting adjourned at 8:08 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

MINUTES OF THE BOARD October 12, 2010

The Board of Trustees of the Pasadena Independent School District met in special session on Tuesday, October 12, 2010, at 12:00 Noon in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

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

Board Mrs. Vickie Morgan Members Mrs. Nelda Sullivan Absent The presiding officer called the meeting to order; Mr. Speer gave the Invocation and led the Pledge of Allegiance.

The Board adjourned to executive session at 12:01 PM, 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;

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

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

The Board reconvened into open session at 12:03 P.M. and conducted the following business.

No. 20338 Motion by Mrs. Quijano-Lerma, seconded by Mr. Kendrick, that the APPROVED Board approve the administrative personnel, as shown on addenda Administrative pages A-B and copied below. Personnel Ms. Maria B. Hernandez Asst. Principal, Pomeroy ES Ms. Jessica Swenson Asst. Principal, Miller IS

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

No. 20339 Motion by Mrs. Quijano-Lerma, seconded by Mr. Kendrick, that the APPROVED Board approve the acceptance of Carol M. White Physical Education Acceptance of Program Grant Funds, as shown on page 3, and copied below. Carol M. White Physical Pasadena ISD was awarded the Carol M. White Physical Education Education Program grant through the U. S. Department of Education. This Program Grant program provides grants to initiate, expand, and improve physical Funds education programs for K–12 students in order to help them improve their physical health and meet state standards for physical education.

Pasadena ISD Administration recommends the acceptance of the $2,157,688 in grant dollars.

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

No. 20440 Motion by Mr. Kendrick, seconded by Mr. Bailey, that the Board APPROVED approve the Carol M. White Physical Education Program Grant Carol M. White Funded Position, as shown on page 4, and copied below. Physical Education The Carol M. White Physical Education program provides grants to Program Grant initiate, expand, and improve physical education programs for K–12 Funded students in order to help them improve their physical health and meet Position state standards for physical education. The grant will fund one position, a Project Director, to support the program implementation.

Position is grant funded.

Pasadena ISD Administration recommends the approval of this 187 day grant funded teacher position.

Dr. Lewis added that with a grant this large you need a program director.

Ms. Pam Tevis explained that this grant is to improve quality physical education programs K-12. Our goal is for lifetime fitness not just being healthy and active in the classroom.

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

No. 20341 Motion by Mr. Kendrick, seconded by Mrs. Quijano-Lerma, that the APPROVED Board approve the South Houston High School’s School Improvement South Houston Plan, as shown on pages 5-8, and copied below. High School’s School South Houston High School has received an academically Improvement unacceptable rating for the first year. For 2009-2010, South Houston Plan High School was rated as academically unacceptable related to student completion rate for their African American subpopulation. A Campus Intervention Team was formed, and an improvement plan has been developed.

As a result, the Texas Education Agency requires the development and implementation of a continuous improvement planning process and a School Improvement Plan. The School Improvement Plan has been developed based on an extensive focused data analysis and a comprehensive needs assessment and evaluation process.

Provided is a copy of the School Improvement Plan.

The Campus Intervention Team will maintain monthly contact with TEA through submitted reports regarding the progress the campus is making in the implementation of the plan.

We recommend approval of South Houston High School’s School Improvement Plan.

Dr. Lewis explained that through the rating system, because of the completion rate among our African American students at South Houston High School, they were given an Academically Unacceptable rating. When examining the data you find that many of the drop-outs we could not account for were kids from Katrina/Rita that came and left. The State has to go through this process and we have filed an appeal. We are confident that when the appeal comes back, at the end of the month, we will be listed as Acceptable again. The campus and staff have been busy putting together the material that is needed to submit to the State as our first step of that planning. We will bring that back to you for approval before it is submitted.

Troy McCarley thanked Steve Fullen and his staff for all their hard work.

Steve Fullen, principal at South Houston High School, thanked the Board for their support on this matter. South Houston High made some great improvements this past year, most notable was in Science. We have basically identified our most At-Risk students and we have some safety nets in place to make sure we do everything we can to keep every student possible in until graduation.

Dr. Lewis added that he is proud of the school and what they have accomplished, the planning and the fact that they got to work and got some good things done.

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

The meeting adjourned at 12:15 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

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

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

ACCUMULATED FUND CHARGES

199 LOCAL MAINTENANCE $6,401,060.69

2xx SPECIAL REVENUE 1,025,348.91

3xx

4xx

240 FOOD SERVICE 1,148,148.29

411 TECHNOLOGY FUND 42,109.01

461 ACTIVITY 129,333.01

511 DEBT SERVICE 105,891.89

63X BOND SERIES 2005, 2006, 2007 1,036,481.12

691 PAY AS YOU GO 0.00

753 GROUP BENEFIT FUND 188,977.32

770 WORKERS COMPENSATION 0.00

863 PAYROLL 1,158,566.68

865 AGENCY 29,083.50

TOTAL $11,265,000.42

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

PAYROLL

199 LOCAL MAINTENANCE 23,108,182.72

2xx SPECIAL REVENUE 1,745,924.74

3xx

4xx

240 FOOD SERVICE 661,142.12

418 TRS SUPPLEMENT 0.00

461 ACTIVITY 0.00

753 GROUP BENEFIT FUND 0.00

865 AGENCY 0.00

TOTAL $25,515,249.58

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/22/10 278.10 I 1710 PROPERTIES LLC 09/15/10 1,431.50 I A + IMAGES INC 09/10/10 88.80 I A B F PRINTING SERVICES IN 09/15/10 681.54 I A C COLLINS FORD INC. 09/17/10 25.68 I A C COLLINS FORD INC. 09/29/10 74.40 I A C COLLINS FORD INC. 09/22/10 588.85 I A C P DIRECT 09/30/10 109.58 I A C R SUPPLY INC 09/08/10 7,008.75 I A F P SCHOOL SUPPLY 09/10/10 484.14 I A M C MUSIC 09/22/10 1,100.00 I A M E T 09/09/10 49.00 I A S C D 09/14/10 194.00 I A S C D 09/15/10 648.00 I A S C D 09/23/10 89.00 I A S C D 09/27/10 189.00 I A S C D 09/30/10 25.95 I A S C D 09/10/10 641.42 I A T & T 09/10/10 32.00 I A T & T 09/15/10 10,849.91 I A T & T 09/10/10 630.68 I A T & T LONG DISTANCE 09/29/10 1,307.90 I A T & T LONG DISTANCE 09/10/10 21,822.26 I A T & T MOBILITY 09/29/10 27,503.68 I A T & T MOBILITY 09/28/10 7,040.31 I A T P E 09/30/10 933.00 I A/W MECHANICAL SERVICES L 09/17/10 160.00 I A-ACCESS CONTROL SYSTEMS 09/22/10 285.00 I A-ACCESS CONTROL SYSTEMS 09/15/10 438.75 I ABBOTT NUTRITION 09/15/10 287.04 I ABREGO, CLAUDIA A & 09/09/10 390.00 I ABYDOS LEARNING 09/14/10 195.00 I ABYDOS LEARNING 09/24/10 195.00 I ABYDOS LEARNING 09/24/10 195.00 I ABYDOS LEARNING 09/29/10 1,560.00 I ABYDOS LEARNING 09/11/10 139.97 I ACADEMY / PASADENA STORE 09/17/10 137.95 I ACADEMY / PASADENA STORE 09/29/10 79.97 I ACADEMY / PASADENA STORE 09/29/10 59.99 I ACADEMY / PASADENA STORE 09/29/10 116.85 I ACADEMY / PASADENA STORE 09/22/10 105.00 I ACCURATE IDENTIFICATION SY 09/15/10 150.50 I ACCURINT 09/10/10 2,646.36 I ACCU-TECH CORPORATION 09/15/10 56,240.72 I ACCU-TECH CORPORATION 09/30/10 360.00 I ACCU-TECH CORPORATION 09/30/10 125.76 I ACE ELECTRONICS 09/15/10 2,974.76 I ACE IMAGE WEAR 09/15/10 356.13 I ACTIVE PARENTING PUBLISHER 09/29/10 94.85 I ADAM MALEK 09/29/10 488.02 I ADAMS, BEATRICE L &

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/10/10 1,669.82 I ADAPTIVE DRIVING ACCESS IN 09/03/10 113,643.52 I ADMINISTRATIVE SERVICES 09/30/10 255.50 I ADRIANA ZALINA BRIONES 09/10/10 60.92 I ADRIENNE RAIBLE 09/24/10 31.13 I ADRIENNE RAIBLE 09/15/10 362.90 I ADVANCE SCREEN PRINTING 09/28/10 93.00 I ADVANCE SCREEN PRINTING 09/29/10 296.00 I ADVANCE SCREEN PRINTING 09/10/10 47.24 I ADVANCED COMMUNICATIONS OF 09/24/10 96.23 I ADVANCED COMMUNICATIONS OF 09/28/10 33.00 I ADVANCED COMMUNICATIONS OF 09/10/10 25.00 I ADVANCED D'SIGN SERVICES 09/10/10 296.73 I ADVANCED GRAPHICS 09/22/10 947.81 I ADVANCED GRAPHICS 09/30/10 190.51 I ADVANCED GRAPHICS 09/24/10 238.00 I ADVENTURE PLAYGROUND SYSTE 09/10/10 652.71 I AGILENT TECHNOLOGIES INC 09/10/10 361.43 I AGUILAR, JOSE M & 09/15/10 3,816.00 I AHA PROCESS, INCORPORATED 09/10/10 245.60 I AIMS EDUCATION FOUNDATION 09/29/10 118.21 I AIMS EDUCATION FOUNDATION 09/22/10 11,766.56 I AIR FILTERS, INC 09/30/10 604.80 I AIR FILTERS, INC 09/15/10 356.99 I AIRGAS SOUTHWEST 09/17/10 157.29 I AIRGAS SOUTHWEST 09/24/10 177.29 I AIRGAS SOUTHWEST 09/29/10 48.22 I AIRGAS SOUTHWEST 09/03/10 1,807.87 I ALANA MORRIS 09/10/10 279.58 I ALANIS, RAMIRO H 09/22/10 3,420.00 I ALARM SECURITY GROUP LLC 09/29/10 3,420.00 I ALARM SECURITY GROUP LLC 09/15/10 499.00 I ALBERT E WOOLUM 09/29/10 859.29 I ALBERT-KELLY PRINTING CO 09/10/10 1,816.42 I ALCALA, DEANNA & 09/22/10 250.00 I ALDINE I S D 09/29/10 40.00 I ALDINE ISD ATHLETICS 09/24/10 83.34 I ALENA JOAN GRINSTEAD 09/03/10 14.70 I ALEXIS ELIZABETH TOUPARD 09/08/10 96.00 I ALEXIS QUIROGA 09/17/10 48.00 I ALEXIS QUIROGA 09/24/10 48.00 I ALEXIS QUIROGA 09/29/10 68.00 I ALEXIS QUIROGA 09/15/10 45.13 I ALICIA VELA 09/24/10 157.00 I ALIEF ELSIK HIGH SCHOOL 09/22/10 1,534.00 I ALINCO INC 09/15/10 57.00 I ALL AMERICA SALES CORP 09/15/10 63.26 I ALL AMERICAN PIPELINE LP D 09/08/10 1,363.55 I ALL PLAY, INC 09/15/10 546.88 I ALL PRO ENVIRONMENTAL MGMT 09/17/10 50.00 I ALLEN R MANN JR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/22/10 55.00 I ALLEN R MANN JR 09/03/10 55.00 I ALLEN SHARRORD MERRILL 09/24/10 1,140.00 I ALLEY THEATRE 09/22/10 440.00 I ALLIANCE FOR MULTICULTURAL 09/03/10 387.80 I ALLISON JANELL TAMEZ 09/10/10 8,154.00 I ALLOY MULTIMEDIA INC 09/17/10 239.23 I ALL-SEW EMBROIDERY 09/22/10 229.00 I ALL-START 09/15/10 24,300.00 I ALMEDA PARK LTD 09/10/10 118.00 I ALVIN B MILLER JR 09/08/10 128.00 I ALVIN C SIMMONS JR 09/15/10 192.00 I ALVIN C SIMMONS JR 09/22/10 192.00 I ALVIN C SIMMONS JR 09/29/10 64.00 I ALVIN C SIMMONS JR 09/10/10 320.00 I ALVIN I S D 09/17/10 222.15 I ALVIN I S D 09/30/10 40.00 I ALVIN I S D 09/03/10 100.00 I ALYSSA MARTIN 09/03/10 435.93 I ALYTA TENGASANTOS HARRELL 09/17/10 680.18 I ALYTA TENGASANTOS HARRELL 09/29/10 14,867.76 I AM HERIT LIFE INS 09/30/10 55.00 I AMANDA JORDAN 09/03/10 447.24 I AMBER ALLAN 09/15/10 711.00 I AMBER MURPHY 09/15/10 75.00 I AMER ASSOC TEACHERS OF GER 09/30/10 300.00 I AMERICAN COUNCIL ON EDUCAT 09/03/10 2,173.49 I AMERICAN HERITAGE LIFE INS 09/29/10 1,104.79 I AMERICAN HOME MTG SERVICIN 09/29/10 303.91 I AMERICAN HOME MTG SERVICIN 09/07/10 483.03 I AMERICAN LEGACY PUBLISHING 09/10/10 8,100.00 I AMERICAN SOCIETY FOR QUALI 09/29/10 5,149.48 I AMSCO SCHOOL PUBLICATIONS 09/14/10 452.27 I AMSTERDAM PRINTING AND LIT 09/15/10 339.60 I AMSTERDAM PRINTING AND LIT 09/03/10 474.50 I AMY DUKE 09/27/10 20.00 I AMY HOUSE 09/22/10 12.23 I ANA TERRONES 09/24/10 34.14 I ANDREA LYNN GILGER 09/10/10 48.61 I ANDREA SENTELL 09/10/10 129.00 I ANDREA ZAPATA 09/08/10 55.73 I ANDREW FLORES 09/17/10 51.00 I ANDREW FLORES 09/24/10 103.00 I ANDREW FLORES 09/10/10 55.00 I ANDY GOULD 09/22/10 50.00 I ANDY GOULD 09/30/10 56.50 I ANDY GOULD 09/29/10 49.00 I ANGELA KENNEDY-FERRARI 09/30/10 56.10 I ANGELA KENNEDY-FERRARI 09/29/10 32.98 I ANGELA MEDINA 09/24/10 131.03 I ANGELA MICHELLE BAKER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/10/10 1,072.50 I ANGELA MICHELLE GARZA 09/22/10 27.58 I ANGELA MICHELLE GARZA 09/10/10 232.80 I ANGELA RUGGERI 09/15/10 56.00 I ANGELA RUGGERI 09/03/10 187.00 I ANGELA VANGILDER 09/24/10 74.40 I ANN LIZBETH RICE 09/03/10 669.42 I ANNE REGIER 09/15/10 693.89 I ANNETTE GRIFFITH 09/17/10 104.50 I ANTHONY POWELL 09/15/10 317.00 I ANTONIO JOSE BERNABE 09/15/10 623.00 I ANTONIO'S PIZZA & MORE 09/15/10 493.00 I ANTONIO'S PIZZA & MORE 09/10/10 1,375.00 I APOLLO SIGN & T-SHIRT 09/22/10 3,553.00 I APPLE EDUCATIONAL SALES 09/22/10 386.00 I APPLE INC 09/10/10 11,525.00 I APPLIED CONCEPTS INC 09/22/10 2,372.50 I ARCTEC ASSOCIATES INC 09/24/10 144.94 I ARCTEC ASSOCIATES INC 09/22/10 27.36 I ARDETH K BRODIE 09/15/10 202.50 I ARIZPE, AGUSTIN A 09/17/10 105.00 I ARMAND BAYOU NATURE CENTER 09/15/10 2,003.40 I ARMSTRONG MCCALL 09/15/10 510.17 I ARMSTRONG REPAIR CENTER IN 09/17/10 88.20 I ARMSTRONG REPAIR CENTER IN 09/22/10 85.37 I ARMSTRONG REPAIR CENTER IN 09/17/10 76.50 I ARNECIA HARRIS 09/24/10 60.00 I ARNECIA HARRIS 09/17/10 65.61 I ARNOLD ALANIS 09/30/10 78.50 I ARNOLD ALVARADO 09/10/10 35.00 I ARNOLD MAGANA 09/17/10 1,800.00 I ARTUR FELAN 09/15/10 5,197.50 I A-S 66 &BELTWAY 8 BLACKHAW 09/10/10 6,111.30 I ASEL ART 09/15/10 1,050.00 I ASHLEY COOK 09/17/10 39.00 I ASSOC FOR SUPERVISION AND 09/15/10 194.00 I ASSOCIATION FOR SUP & CURR 09/17/10 219.00 I ASSOCIATION FOR SUP & CURR 09/22/10 89.00 I ASSOCIATION FOR SUP & CURR 09/24/10 137.00 I ASSOCIATION FOR SUP & CURR 09/22/10 128.59 I AT RISK RESOURCES 09/24/10 2,411.52 I ATHLETIC, MISC EXPENSE 09/15/10 2,200.00 I ATLANTIC SIGNAL LLC 09/29/10 1,383.21 I AUSTIN - DOWNTOWN/TOWN LAK 09/29/10 90.00 I AUSTIN FLYNN 09/22/10 307.02 I AUSTIN RIBBON AND COMPUTER 09/30/10 987.00 I AUTOMATED LOGIC - HOUSTON 09/29/10 2,772.60 I AVES AUDIO VISUAL SYSTEMS 09/30/10 5,600.00 I AVID CENTER 09/22/10 32,714.00 I AVONDALE HOUSE 09/03/10 5,730.00 I AWS CONVERGENCE TECHNOLOGI

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/15/10 1,025.00 I AYLESCO UNIFORM SALES 09/22/10 1,588.00 I AYLESCO UNIFORM SALES 09/29/10 187.00 I AYLESCO UNIFORM SALES 09/30/10 98.25 I AYLESCO UNIFORM SALES 09/10/10 5,437.68 I B & H PHOTO, VIDEO, PRO AU 09/22/10 3,327.65 I B & H PHOTO, VIDEO, PRO AU 09/24/10 1,448.45 I B & H PHOTO, VIDEO, PRO AU 09/29/10 389.70 I B & H PHOTO, VIDEO, PRO AU 09/10/10 55.47 I BADGE 703 SALES 09/10/10 480.00 I BALFOUR COMPANY 09/10/10 55,343.89 I BANK OF AMERICA 09/24/10 66,270.02 I BANK OF AMERICA 09/30/10 39,339.89 I BANK OF AMERICA 09/30/10 2,341.16 I BANK OF AMERICA 09/17/10 1,300.00 I BANK OF NEW YORK MELLON 09/15/10 678.75 I BANNER LABS INC 09/29/10 637.00 I BANNON & ASSOCIATES LLC 09/03/10 6.15 I BARBARA E EIKENBURG 09/15/10 63.15 I BARBARA E EIKENBURG 09/03/10 344.75 I BARBARA KROHN 09/15/10 161.41 I BARBARA KROHN 09/03/10 419.52 I BARBARA PEMBROKE 09/29/10 74.99 I BARBERS HILL ISD 09/10/10 443.00 I BARCELONA SPORTING GOODS I 09/22/10 341.25 I BARCELONA SPORTING GOODS I 09/24/10 1,389.05 I BARCELONA SPORTING GOODS I 09/29/10 1,168.00 I BARCELONA SPORTING GOODS I 09/30/10 926.25 I BARCELONA SPORTING GOODS I 09/10/10 142.00 I BARMORE INSURANCE AGENCY I 09/30/10 605.00 I BARMORE INSURANCE AGENCY I 09/30/10 520.50 I BARNES & NOBLE 09/01/10 143.60 I BARNES & NOBLE INC 09/09/10 57.52 I BARNES & NOBLE INC 09/10/10 822.59 I BARNES & NOBLE INC 09/15/10 262.32 I BARNES & NOBLE INC 09/20/10 19.96 I BARNES & NOBLE INC 09/20/10 43.89 I BARNES & NOBLE INC 09/21/10 107.50 I BARNES & NOBLE INC 09/21/10 87.09 I BARNES & NOBLE INC 09/22/10 274.68 I BARNES & NOBLE INC 09/24/10 215.88 I BARNES & NOBLE INC 09/24/10 499.22 I BARNES & NOBLE INC 09/24/10 416.86 I BARNES & NOBLE INC 09/27/10 199.71 I BARNES & NOBLE INC 09/30/10 38.35 I BARNES & NOBLE INC 09/30/10 328.47 I BARNES & NOBLE INC 09/30/10 38.40 I BARNES & NOBLE INC 09/30/10 105.52 I BARNES & NOBLE INC 09/08/10 55.00 I BARON SMILEY 09/17/10 100.00 I BARON SMILEY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/29/10 50.00 I BARON SMILEY 09/15/10 3,398.76 I BASS & MEINEKE AUTO PARTS 09/17/10 785.25 I BASS & MEINEKE AUTO PARTS 09/22/10 1,794.73 I BASS & MEINEKE AUTO PARTS 09/29/10 92.71 I BASS & MEINEKE AUTO PARTS 09/30/10 374.51 I BASS & MEINEKE AUTO PARTS 09/29/10 2,461.49 I BASS COMPUTERS, INC. 09/10/10 1,291.93 I BAUDVILLE INC 09/15/10 169.79 I BAUDVILLE INC 09/22/10 83.65 I BAUDVILLE INC 09/29/10 35.85 I BAUDVILLE INC 09/30/10 35.85 I BAUDVILLE INC 09/10/10 2,540.20 I BAUER VISUAL GRAPHICS INC 09/28/10 37.50 I BAUER VISUAL GRAPHICS INC 09/10/10 3,720.00 I BAYSIDE PLUMBING SERVICES 09/29/10 11,200.00 I BAYSIDE PLUMBING SERVICES 09/24/10 201.41 I BEARCOM 09/03/10 10.95 I BECKY SIEKIERSKI 09/10/10 37.40 I BECKY SIEKIERSKI 09/29/10 22.06 I BEERY, D L 09/29/10 8.80 I BELL, CRAIG DBA 09/29/10 377.08 I BENAVIDEZ, JESUS O 09/30/10 310.00 I BENETTA ERNESTINE 09/22/10 171.90 I BEST BUY BUSINESS ADVANTAG 09/24/10 509.40 I BEST BUY BUSINESS ADVANTAG 09/29/10 622.08 I BEST BUY BUSINESS ADVANTAG 09/30/10 6,000.00 I BEYOND RHETORIC. LLC 09/24/10 2,280.00 I BIG Z LUMBER 09/22/10 2,106.00 I BILL BEATTY INSURANCE AGEN 09/03/10 50.00 I BILL BROWN 09/08/10 50.00 I BILL BROWN 09/29/10 116.50 I BILL REES 09/22/10 50.18 I BILLIE C STREET 09/15/10 100.00 I BILLY NEWBERRY 09/22/10 100.00 I BILLY NEWBERRY 09/29/10 100.00 I BILLY NEWBERRY 09/10/10 16.50 I BILLY'S DONUTS 09/03/10 3,000.00 I BLACKBURN CONSULTING GROUP 09/11/10 721.73 I BLACK-EYED PEA 09/03/10 2,439.70 I BLUE BELL CREAMERIES, LP 09/10/10 3,323.80 I BLUE BELL CREAMERIES, LP 09/15/10 8,084.32 I BLUE BELL CREAMERIES, LP 09/24/10 2,471.21 I BLUE BELL CREAMERIES, LP 09/17/10 137.16 I BLUE MOOSE TEES 09/22/10 402.05 I BLUE MOOSE TEES 09/22/10 2,202.53 I BLUE WILLOW BOOKSHOP 09/29/10 2,419.22 I BLUE WILLOW BOOKSHOP 09/17/10 458.00 I BOBBY JARMON 09/15/10 129.00 I BOBBY SANDERS 09/29/10 179.09 I BONNIE ALEXANDER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/15/10 99.00 I BONNIE LEE WASSER-HUEBEL 09/10/10 269.60 I BOOKSOURCE 09/03/10 52,193.84 I BORDEN MILK PRODUCTS LP 09/10/10 51,044.60 I BORDEN MILK PRODUCTS LP 09/15/10 73,352.34 I BORDEN MILK PRODUCTS LP 09/24/10 92,901.80 I BORDEN MILK PRODUCTS LP 09/03/10 255.00 I BOSWORTH PAPERS INC 09/15/10 456.61 I BOSWORTH PAPERS INC 09/22/10 1,403.55 I BOSWORTH PAPERS INC 09/24/10 498.47 I BOSWORTH PAPERS INC 09/24/10 3,041.65 I BOTTOMLINE TECHNOLOGIES 09/24/10 48.00 I BOUQUETS BY BETTY 09/29/10 125.70 I BOYD RAY GOODMAN 09/22/10 600.00 I BOYD, SMITH & ASSOCIATES 09/03/10 426.90 I BRADLEY LUSTER 09/13/10 213.75 I BRADY HULL & ASSOCIATES 09/15/10 216.04 I BRADY HULL & ASSOCIATES 09/29/10 318.70 I BRADY HULL & ASSOCIATES 09/24/10 245.00 I BRAUCHLE, KRISTIN 09/15/10 46.77 I BRENDA HERNANDEZ 09/17/10 4,800.00 I BRENDA PARTRIDGE 09/15/10 110.00 I BRENDA VARVOUTIS 09/24/10 127.02 I BRENDA VARVOUTIS 09/30/10 29.98 I BRIAN MASON 09/22/10 2,715.12 I BRIGHTPOINT LITERACY 09/15/10 162.00 I BRINKER TEXAS LP 09/22/10 180.66 I BRINK'S INCORPORATED 09/24/10 71.40 I BRINK'S INCORPORATED 09/24/10 1,787.45 I BRINK'S INCORPORATED 09/03/10 500.00 I BRITTANY LOVELACE 09/17/10 518.63 I BROADWAY ACROSS AMERICA - 09/30/10 500.00 I BROCK AGENCY INC 09/15/10 49.45 I BROOKE LYLES 09/22/10 7,100.00 I BROOKS & SPARKS INC 09/24/10 285.75 I BROOKS DUPLICATOR CO 09/22/10 207.03 I BROOKSIDE EQUIPMENT SALES 09/07/10 83.30 I BROWN SUGARS BAR-B-QUE 09/24/10 95.36 I BRUNILDA A PFANNES 09/29/10 106.88 I BRYAN DUBOSE 09/08/10 80.00 I BRYAN S BRADLEY 09/15/10 55.00 I BRYAN S BRADLEY 09/17/10 45.00 I BRYAN S BRADLEY 09/10/10 13.69 I BUCHMAN, FRANK E & KARIN H 09/29/10 320.00 I BUCK SNIDER 09/30/10 270.00 I BUCK TERRELL ATHLETICS 09/29/10 202.50 I BUI, KIM NHU THI & 09/15/10 216.67 I BULMAN, ROBIN V & 09/10/10 30.00 I BURLESON FLORIST 09/29/10 110.40 I BURLESON FLORIST 09/24/10 58.85 I BUSTERS BAR-B-QUE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 246.00 I BUSTERS BAR-B-QUE 09/30/10 6,125.00 I C S T ENVIRONMENTAL, LP 09/15/10 107.91 I CABANA CATERING 09/15/10 61.00 I CALANDRA SALTER 09/17/10 33.09 I CALENDARS 09/29/10 66.40 I CALVIN R HENDERSON 09/03/10 320.00 I CAMPUS IMPRESSIONS USA LP 09/15/10 344.69 I CANTU, CRISTOBAL & SYLVIA 09/22/10 1,562.96 I CAPSTONE PRESS INC 09/15/10 329.29 I CARDOZO, PEDRO 09/29/10 9,240.00 I CAREAVAN 09/03/10 86.25 I CARL RIVERS 09/29/10 122.00 I CARL RIVERS 09/24/10 1,600.00 I CARL WUNSCHE SR HIGH SCHOO 09/15/10 99.00 I CARLA BEAMES 09/15/10 73.70 I CAROL ADAMS 09/15/10 158.23 I CAROL SUE GILBERT 09/27/10 6.88 I CAROLE CLINE 09/10/10 38.50 I CAROLINA BIOLOGICAL SUPPLY 09/15/10 878.75 I CAROLINA BIOLOGICAL SUPPLY 09/10/10 336.90 I CAROLYN A ELENDER 09/03/10 408.74 I CAROLYN JO HOLMSTROM 09/08/10 309.46 I CARRIE AUSTGEN 09/17/10 282.56 I CARRIE AUSTGEN 09/10/10 52.09 I CARRIE JOYCE GEIER 09/15/10 2,727.84 I CARRIER CORPORATION 09/22/10 1,311.95 I CARRIER CORPORATION 09/22/10 4,688.08 V CARRIER ENTERPRISE LLC - S 09/24/10 2,814.05 I CARRIER ENTERPRISE, LLC 09/29/10 5,273.54 I CARRIER ENTERPRISE, LLC 09/20/10 25.93 I CASA OLE MEXICAN RESTAURAN 09/20/10 48.93 I CASA OLE MEXICAN RESTAURAN 09/20/10 177.80 I CASA OLE MEXICAN RESTAURAN 09/07/10 222.00 I CASAREZ MEXICAN RESTARAUNT 09/09/10 226.47 I CASAS CATERING 09/24/10 126.87 I CASAS CATERING 09/29/10 336.00 I CASO DOCUMENT MANAGEMENT 09/10/10 369.00 I CASTANEDA, EDMUNDO 09/22/10 399.75 I CATHERINE SUE DANNA 09/15/10 114.50 I CATO DAVIS III 09/15/10 666.68 I CAVAN LEERKAMP 09/08/10 40.65 I CENGAGE LEARNING 09/10/10 179.00 I CENTER FOR EDUCATION & 09/29/10 357.75 I CENTER FOR INNOVATION 09/03/10 33.60 I CENTERPOINT ENERGY 09/15/10 2,959.18 I CENTERPOINT ENERGY 09/17/10 17,049.85 I CENTERPOINT ENERGY 09/30/10 2,705.95 I CENTERPOINT ENERGY 09/15/10 59.48 I CENTRAL HARDWARE INC 09/22/10 142.23 I CENTRAL HARDWARE INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/30/10 19.98 I CENTRAL HARDWARE INC 09/22/10 108.50 I CENTURY ASPHALT 09/29/10 95.00 I CEOLA D HUTSON 09/22/10 1,030.00 I CERAMIC STORE INC 09/15/10 179.05 I CERTIFIED LABORATORIES 09/29/10 480.00 I CESD 09/17/10 1,397.90 I CHALKS TRUCK PARTS INC 09/22/10 1,389.50 I CHALKS TRUCK PARTS INC 09/29/10 4,917.25 I CHALKS TRUCK PARTS INC 09/15/10 48.18 I CHANDLER, BILLY DBA 09/22/10 63.28 I CHANNEL BEARING & SUPPLY I 09/29/10 1,047.19 I CHANNEL BEARING & SUPPLY I 09/30/10 596.70 I CHANNEL BEARING & SUPPLY I 09/15/10 2,969.00 I CHANNEL DOOR, INC 09/29/10 202.50 I CHAPMAN, MARTHA NELL 09/07/10 67.00 I CHARCO PROMOTIONAL PRODS I 09/08/10 5,012.55 I CHARCO PROMOTIONAL PRODS I 09/15/10 1,386.80 I CHARCO PROMOTIONAL PRODS I 09/28/10 353.38 I CHARCO PROMOTIONAL PRODS I 09/29/10 5,690.92 I CHARCO PROMOTIONAL PRODS I 09/29/10 313.20 I CHARCO PROMOTIONAL PRODS I 09/09/10 50.00 I CHARLES A DANA CENTER 09/29/10 184.50 I CHARLES A DANA CENTER 09/24/10 50.00 I CHARLES ATCHISON 09/30/10 110.00 I CHARLES ATCHISON 09/24/10 13.45 I CHARLIE RIGGS 09/28/10 5.31 I CHARLIE RIGGS 09/03/10 467.67 I CHARLOTTE A MANNING 09/15/10 39.95 I CHARLOTTE SPENCER 09/30/10 83.98 I CHARLOTTE SPENCER 09/10/10 308.05 I CHAVEZ, CAIN E 09/15/10 202.50 I CHAVEZ, ESMERALDA 09/23/10 300.00 I CHEERLEADERS OF AMERICA 09/30/10 219.00 I CHEERLEADERS OF AMERICA 09/03/10 11,036.11 I CHEFS PRODUCE 09/10/10 5,487.44 I CHEFS PRODUCE 09/15/10 13,912.67 I CHEFS PRODUCE 09/24/10 11,511.30 I CHEFS PRODUCE 09/10/10 300.51 I CHELSEA KOWALSKI 09/10/10 292.98 I CHERYL COPERUDE 09/03/10 86.80 I CHERYL WOOD HARRIS 09/03/10 17.82 I CHEVRON USA INC 09/09/10 39.75 I CHICK-FIL-A 09/09/10 187.85 I CHICK-FIL-A 09/11/10 388.75 I CHICK-FIL-A 09/14/10 713.75 I CHICK-FIL-A 09/15/10 144.00 I CHICK-FIL-A 09/15/10 230.20 I CHICK-FIL-A 09/17/10 144.65 I CHICK-FIL-A 09/20/10 94.50 I CHICK-FIL-A

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/21/10 263.00 I CHICK-FIL-A 09/22/10 110.24 I CHICK-FIL-A 09/24/10 747.50 I CHICK-FIL-A 09/24/10 97.00 I CHICK-FIL-A 09/24/10 301.00 I CHICK-FIL-A 09/24/10 448.96 I CHICK-FIL-A 09/27/10 113.15 I CHICK-FIL-A 09/29/10 144.00 I CHICK-FIL-A 09/29/10 106.20 I CHICK-FIL-A 09/29/10 496.50 I CHICK-FIL-A 09/29/10 159.00 I CHICK-FIL-A 09/29/10 66.50 I CHICK-FIL-A 09/15/10 3,390.00 I CHILIFRESH ENTERPRISES, IN 09/29/10 234.00 I CHOICE ENGRAVING 09/08/10 100.00 I CHRIS L GREEN 09/15/10 100.00 I CHRIS L GREEN 09/22/10 100.00 I CHRIS L GREEN 09/15/10 269.73 I CHRISTINE KERR 09/08/10 50.00 I CHRISTOPHER DANE YODER 09/15/10 50.00 I CHRISTOPHER M ROGERS 09/17/10 50.00 I CHRISTOPHER M ROGERS 09/24/10 50.00 I CHRISTOPHER M ROGERS 09/08/10 55.00 I CHRISTOPHER MATTHEW RODRIG 09/17/10 50.00 I CHRISTOPHER MATTHEW RODRIG 09/22/10 109.50 I CHRISTOPHER MATTHEW RODRIG 09/24/10 56.16 I CHRISTOPHER MATTHEW RODRIG 09/29/10 106.50 I CHRISTOPHER MATTHEW RODRIG 09/30/10 62.78 I CHRISTOPHER MATTHEW RODRIG 09/17/10 50.00 I CHRISTOPHER SIMPLE 09/10/10 610.40 V CHRISTOPHER WASSON 09/15/10 56.65 I CHRISTY HUBER 09/10/10 149.75 I CICI'S PIZZA 09/21/10 35.94 I CICI'S PIZZA 09/30/10 30.00 I CICI'S PIZZA 09/22/10 47.10 I CINDY K POOLE 09/15/10 228.80 I CINTAS CORPORATION #81 09/17/10 228.80 I CINTAS CORPORATION #81 09/29/10 228.80 I CINTAS CORPORATION #81 09/15/10 568.00 I CITY OF BEAUMONT 09/15/10 1,857.92 I CITY OF BEAUMONT 09/15/10 720.00 I CITY OF HOUSTON 09/15/10 35.00 I CITY OF HOUSTON 09/16/10 420.00 I CITY OF HOUSTON 09/16/10 180.00 I CITY OF HOUSTON 09/22/10 1,080.00 I CITY OF HOUSTON 09/24/10 555.00 I CITY OF HOUSTON 09/29/10 25.00 I CITY OF HOUSTON 09/29/10 390.00 I CITY OF HOUSTON 09/29/10 390.00 I CITY OF HOUSTON 09/29/10 360.00 I CITY OF HOUSTON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/29/10 360.00 I CITY OF HOUSTON 09/30/10 35.00 I CITY OF HOUSTON 09/23/10 1,040.00 I CITY OF HOUSTON - PERMIT D 09/22/10 64.20 I CITY OF HOUSTON - SIGN ADM 09/29/10 85.00 I CITY OF HOUSTON - SOLID WA 09/15/10 12,118.75 I CITY OF HOUSTON - WATER DE 09/17/10 9,358.57 I CITY OF HOUSTON - WATER DE 09/22/10 9,836.61 I CITY OF HOUSTON - WATER DE 09/15/10 27,761.43 I CITY OF PASADENA 09/22/10 12,202.14 I CITY OF PASADENA 09/22/10 250.00 I CITY OF PASADENA 09/29/10 12,657.53 I CITY OF PASADENA 09/15/10 3,244.67 I CITY OF SO HOUSTON - WATER 09/03/10 100.00 I CITY OF SOUTH HOUSTON-PERM 09/17/10 120.00 I CITY OF WEST UNIVERSITY PL 09/22/10 153.45 I CITY SUPPLY CO, INC 09/29/10 502.50 I CJG ENGINEERS-HOUSTON LLC 09/15/10 1,142.40 I CLARK SECURITY PRODUCTS 09/22/10 837.00 I CLARK SECURITY PRODUCTS 09/29/10 1,699.00 I CLARKE DISTRIBUTING CO 09/22/10 16.99 I CLASSROOM PRODUCTS 09/15/10 3,600.57 I CLEAR BROOK CITY M.U.D. 09/29/10 160.00 I CLEAR CREEK HIGH SCHOOL 09/17/10 210.00 I CLEAR CREEK ISD-ATHLETIC D 09/29/10 320.00 I CLEAR LAKE HIGH SCHOOL 09/29/10 80.00 I CLEAR LAKE HIGH SCHOOL 09/10/10 240.00 I CLEAR SPRINGS HIGH SCHOOL 09/29/10 80.00 I CLEAR SPRINGS HIGH SCHOOL 09/17/10 350.00 I CLEARPOINT CHURCH 09/29/10 25.69 I CLEARWOOD CROSSING HOA INC 09/29/10 75.55 I CLEARWOOD CROSSING HOA INC 09/15/10 68.00 I CLIFFORD A LEE 09/17/10 45.00 I CLIFFORD A LEE 09/24/10 63.00 I CLIFFORD A LEE 09/29/10 62.29 I CLIFFORD A LEE 09/15/10 85.00 I CLINT THORNTON 09/29/10 131.50 I CLOVER RANCH 09/22/10 346.50 I COASTAL ROOFING SYSTEMS, I 09/08/10 384.07 I COASTAL TRAINING TECHNOLOG 09/29/10 369.60 I COCA-COLA ENTERPRISES 09/15/10 379.00 I COIN COPIERS 09/24/10 42.25 I COLBY MORRIS 09/17/10 55.00 I COLLEGE BOARD 09/22/10 1,380.00 I COLLEGE BOARD 09/29/10 351.63 I COLLEGE FLAGS & BANNERS CO 09/15/10 732.63 I COLLIER EDUCATIONAL CONSUL 09/22/10 1,500.00 I COLLIER EDUCATIONAL CONSUL 09/15/10 79.95 I COMCAST 09/29/10 158.14 I COMCAST 09/22/10 840.00 I COMMERCIAL CHEMICAL PRODUC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/15/10 23,000.00 V COMMUNITIES IN SCHOOLS 09/17/10 43,000.00 I COMMUNITIES IN SCHOOLS 09/22/10 51,250.00 I COMMUNITIES IN SCHOOLS 09/15/10 65.24 I COMMUNITY EVENING SCH MISC 09/22/10 300.00 I COMMUNITY EVENING SCH MISC 09/28/10 123.00 I COMMUNITY HEALTH CHARITIES 09/15/10 60.47 I CONCEPCION HENRIQUES 09/08/10 120.00 I CONNIE BRENNAN 09/17/10 218.00 I CONNIE BRENNAN 09/29/10 73.85 I CONNIE CASTILLO 09/22/10 81.00 I CONNIE J BIRMINGHAM 09/29/10 160.00 I CONTINENTAL MATHEMATICS LE 09/10/10 26,106.95 I CONVERGINT TECHNOLOGIES 09/24/10 1,307.28 I CONVERGINT TECHNOLOGIES 09/24/10 6,398.00 I COOL BEVERAGES OF TEXAS, I 09/22/10 666.75 I COOLE SCHOOL 09/29/10 1,900.00 I COOLERS INC 09/15/10 200.00 I CORPUS CHRISTI ISD 09/22/10 3,387.35 I CORWIN PRESS INC 09/10/10 275.00 I COSI 09/29/10 345.40 I COSTILLA, MELVA M 09/24/10 72.00 I COUNTRY REPORTS 09/29/10 95.00 I COUNTRY REPORTS 09/15/10 201.58 I COURTNEY MERILATT 09/10/10 102.00 I COY LEE WEAVER, JR 09/17/10 62.00 I COY LEE WEAVER, JR 09/24/10 62.48 I COY LEE WEAVER, JR 09/29/10 63.35 I COY LEE WEAVER, JR 09/15/10 100.00 I CRAIG COREY 09/22/10 100.00 I CRAIG COREY 09/15/10 95.00 I CRAIG SANDERS 09/15/10 3,958.43 I CREATIVE PRODUCT SOURCING 09/24/10 100.00 I CREST-COALITION OF READING 09/24/10 100.00 I CREST-COALITION OF READING 09/08/10 1,395.55 I CRESTLINE SPECIALTIES CO I 09/03/10 197.00 I CRISTEL A LASATER 09/10/10 145.00 I CUMMINS-ALLISON CORPORATIO 09/24/10 41.92 I CUMMINS-ALLISON CORPORATIO 09/29/10 670.00 I CUMMINS-ALLISON CORPORATIO 09/29/10 115.00 I CYNTHIA MARTINEZ-BAGWILL 09/30/10 16.06 I CYNTHIA MARTINEZ-BAGWILL 09/08/10 567.30 I D & H DISTRIBUTING 09/22/10 21.36 I D & H DISTRIBUTING 09/29/10 4,399.50 I D & H DISTRIBUTING 09/22/10 2,727.86 I D B S TEXAS 09/24/10 723.00 I D B S TEXAS 09/29/10 5,418.93 I D F SALES 09/08/10 179.46 I D L B EDUCATIONAL CORP 09/29/10 2,047.22 I D L B EDUCATIONAL CORP 09/14/10 15.00 I DAHLIA SALEM

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/09/10 29.99 I DAIRY QUEEN 09/22/10 795.09 I DALTILE CORPORATION 09/10/10 40.99 I DANETTE JOLLIFF 09/22/10 85.00 I DANIEL YOUNG 09/24/10 60.00 I DANNY M ROARK 09/29/10 60.00 I DANNY M ROARK 09/30/10 60.00 I DANNY M ROARK 09/17/10 150.00 I DANNY WAYNE GRANBERRY 09/08/10 72.00 I DARDON ANN HAYTER 09/15/10 108.00 I DARDON ANN HAYTER 09/17/10 17.00 I DARDON ANN HAYTER 09/22/10 108.00 I DARDON ANN HAYTER 09/29/10 36.00 I DARDON ANN HAYTER 09/30/10 34.00 I DARDON ANN HAYTER 09/17/10 55.00 I DARLA DANETTE MASSEY-JONES 09/22/10 340.00 I DARLA DANETTE MASSEY-JONES 09/08/10 1,497.78 I DATA PROJECTIONS INC 09/22/10 3,421.88 I DATABANK IMX 09/22/10 17,510.88 I DATAVOX, INC 09/29/10 1,338.95 I DATAVOX, INC 09/15/10 711.00 I DAVID A GARZA 09/08/10 100.00 I DAVID A GRAY 09/15/10 325.00 I DAVID A GRAY 09/22/10 250.00 I DAVID A GRAY 09/29/10 100.00 I DAVID A GRAY 09/15/10 50.00 I DAVID D WALKER 09/17/10 59.85 I DAVID D WALKER 09/24/10 129.70 I DAVID D WALKER 09/14/10 4,578.25 I DAVID G. PEAKE 09/29/10 5,398.25 I DAVID G. PEAKE 09/15/10 52.04 I DAVID L JONES 09/29/10 67.79 I DAVID L JONES 09/08/10 128.00 I DAVID L ORTON 09/03/10 210.00 I DAVID LEE FOWLER 09/08/10 100.00 I DAVID LYNN TAMEZ 09/15/10 125.00 I DAVID LYNN TAMEZ 09/22/10 200.00 I DAVID LYNN TAMEZ 09/08/10 73.91 I DAVID V POWELL 09/30/10 61.00 I DAVID V POWELL 09/14/10 444.00 I DEALERS ELECTRICAL SUPPLY 09/14/10 444.00 I DEALERS ELECTRICAL SUPPLY 09/15/10 4,571.50 I DEALERS ELECTRICAL SUPPLY 09/22/10 690.00 I DEALERS ELECTRICAL SUPPLY 09/29/10 4,069.94 I DEALERS ELECTRICAL SUPPLY 09/30/10 33.00 I DEALERS ELECTRICAL SUPPLY 09/03/10 499.95 I DEANA LYNN GARZA 09/03/10 176.94 I DEBBIE BARRETT 09/30/10 136.00 I DEBORAH J HIRSCH 09/30/10 73.88 I DEBORAH J HIRSCH 09/22/10 61.13 I DEBORAH L JAMES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/22/10 88.95 I DEBRA HILL 09/10/10 224.62 I DEBRA KRAMPEN 09/29/10 44.94 I DEBRA MARIE BURKS 09/15/10 60.00 I DEENA HILL, ED.D 09/29/10 275.00 I DEER PARK HIGH - THEATRE 09/29/10 40.00 I DEER PARK HIGH SCHOOL 09/10/10 160.00 I DEER PARK I S D 09/15/10 783.42 I DEER PARK LUMBER CO INC 09/29/10 287.21 I DEER PARK LUMBER CO INC 09/24/10 50.00 I DEJUAN WILLIAMS 09/29/10 389.00 I DELEON, JIMMIE IV & 09/10/10 270.09 I DELEON, JOSE 09/03/10 9,474.12 I DELL MARKETING L P 09/08/10 84,087.31 I DELL MARKETING L P 09/10/10 1,761.70 I DELL MARKETING L P 09/15/10 36,647.94 I DELL MARKETING L P 09/22/10 153,621.87 I DELL MARKETING L P 09/24/10 21,512.38 I DELL MARKETING L P 09/29/10 10,635.11 I DELL MARKETING L P 09/30/10 139.98 I DELL MARKETING L P 09/22/10 302.75 I DELORES LYNN WHITESIDE 09/22/10 379.00 I DELTA EDUCATION INC 09/29/10 619.64 I DELTA EDUCATION INC 09/29/10 1,035.91 I DELTA MANAGEMENT ASSOCIATE 09/22/10 698.50 I DEMCO, INC 09/24/10 262.57 I DEMCO, INC 09/24/10 99.59 I DEMCO, INC 09/28/10 12.14 I DEMCO, INC 09/29/10 75.03 I DEMCO, INC 09/08/10 90.00 I DENNIS HAYTER 09/10/10 70.00 I DENNIS HAYTER 09/15/10 150.00 I DENNIS HAYTER 09/17/10 105.00 I DENNIS HAYTER 09/22/10 150.00 I DENNIS HAYTER 09/24/10 70.00 I DENNIS HAYTER 09/29/10 130.00 I DENNIS HAYTER 09/30/10 70.00 I DENNIS HAYTER 09/22/10 134.00 I DEPARTMENT OF STATE HEALTH 09/27/10 21.23 I DESIREE MEDINA 09/08/10 100.00 I DEWEY D ERVIN 09/15/10 125.00 I DEWEY D ERVIN 09/22/10 200.00 I DEWEY D ERVIN 09/29/10 100.00 I DEWEY D ERVIN 09/17/10 43,194.92 I DEXTER D JOYNER 09/21/10 17.95 I DIANA GOMEZ 09/24/10 170.00 I DIANA GOMEZ 09/10/10 131.80 I DIANA MACPHERSON 09/28/10 27.00 I DIANE L. PINE 09/10/10 87.13 I DIANE MARSALIS 09/27/10 50.04 I DIANNA ALVAREZ

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/28/10 68.82 I DIANNA HOKE WALKER 09/29/10 124.70 I DIAZ, KELVIN O & DIAZ, SEL 09/10/10 8,579.50 I DICK BLICK 09/22/10 388.27 I DICK BLICK 09/24/10 199.07 I DICK BLICK 09/29/10 8.45 I DICK BLICK 09/22/10 1,500.00 I DIGITAL SPORTS VIDEO INC 09/03/10 1,460.00 I DIGITEX CORPORATION 09/08/10 6,400.00 I DIGITEX CORPORATION 09/15/10 1,294.21 I DIGITEX CORPORATION 09/22/10 431.00 I DIGITEX CORPORATION 09/24/10 82.50 I DIGITEX CORPORATION 09/29/10 5,250.00 I DIGITEX CORPORATION 09/30/10 480.00 I DIGITEX CORPORATION 09/22/10 48.50 I DINA K GARRETT 09/30/10 430.00 I DINAH-MIGHT ADVENTURES, IN 09/15/10 189.39 I DINH, HOA DUC & DUONG ANH 09/15/10 1,024,650.98 I DIRECT ENERGY MARKETING, I 09/22/10 6,050.00 I DNT EDUCATIONAL CONSULTANT 09/07/10 7.50 I DOLLAR TREE 09/09/10 33.00 I DOLLAR TREE 09/13/10 69.00 I DOLLAR TREE 09/24/10 14.00 I DOLLAR TREE 09/27/10 41.00 I DOLLAR TREE 09/10/10 105.59 I DOMENZAIN, HIRAM 09/08/10 200.00 I DOMINICK REZZA, II 09/15/10 325.00 I DOMINICK REZZA, II 09/22/10 100.00 I DOMINICK REZZA, II 09/03/10 346.00 I DONALD A WILLIAMS 09/10/10 176.90 I DONALD E RAILSBACK 09/10/10 184.42 I DONALD R JOHNSON 09/10/10 55.78 I DONALD R WOEST 09/29/10 9.00 I DONALD R WOEST 09/17/10 50.00 I DONALDSON HARPER, JR 09/22/10 50.00 I DONALDSON HARPER, JR 09/30/10 56.50 I DONALDSON HARPER, JR 09/10/10 112.09 I DONAVON MILLER 09/30/10 112.00 I DONAVON MILLER 09/10/10 498.59 I DONNA ALSDORF 09/15/10 112.89 I DONNA ALSDORF 09/28/10 15.24 I DONNA ALSDORF 09/23/10 139.85 I DONNA EDWARDS 09/22/10 1,352.66 I DONNA MENZIES 09/15/10 131.94 I DONNA R SMITH 09/11/10 56.50 I DONUT HEAVEN 09/22/10 60.00 I DONUT HEAVEN 09/22/10 105.00 I DONUT HEAVEN 09/08/10 4,941.00 I DOOLEY TACKABERRY INC 09/17/10 72.28 I DOUGLAS WIERSIG 09/24/10 60.00 I DOUGLAS WIERSIG

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/30/10 60.00 I DOUGLAS WIERSIG 09/15/10 1,895.22 I DOW FENCE & SUPPLY CO 09/29/10 1,502.46 I DOWN HILL PUBLISHING 09/11/10 47.55 I DRAMATISTS PLAY SERVICE IN 09/29/10 325.25 I DRAMATISTS PLAY SERVICE IN 09/13/10 292.77 I DRAWING BOARD 09/10/10 68.20 I DREMA KAY GOULDER 09/29/10 2,195.00 I DUAL LANGUAGE EDUC OF MEXI 09/29/10 72.00 I DUDLEY ALLEN 09/01/10 221.74 I DUNKIN DONUTS 09/15/10 250.00 I DUROTIMI FALANA 09/10/10 52.50 I DWAYNE COOPER 09/29/10 598.39 I E C M C 09/15/10 1,495.00 I E T A / CUISENAIRE 09/15/10 1,749.60 I EAGLE BRUSH & CHEMICAL INC 09/17/10 397.89 I EAN HOLDINGS, LLC 09/22/10 490.00 I EAN HOLDINGS, LLC 09/29/10 401.64 I EAN HOLDINGS, LLC 09/30/10 339.71 I EAN HOLDINGS, LLC 09/10/10 1,745.00 I EBSCO PUBLISHING 09/22/10 367.79 I ECOLAB/GCS SERVICES, INC 09/29/10 933.71 I ECOLAB/GCS SERVICES, INC 09/22/10 85.00 I EDDIE KELLEY 09/10/10 39.00 I EDUCATION WEEK 09/29/10 208.07 I EDUCATIONAL INNOVATIONS 09/22/10 584.98 I EDUCATIONAL PRODUCTS INC 09/24/10 5,238.46 I EDUCATIONAL PRODUCTS INC 09/29/10 5,197.42 I EDUCATIONAL PRODUCTS INC 09/10/10 65.00 I EDUCATIONAL THEATRE ASSOC 09/29/10 65.00 I EDUCATIONAL THEATRE ASSOC 09/30/10 65.00 I EDUCATIONAL THEATRE ASSOC 09/22/10 4,950.00 I EDUMATICS CORPORATION 09/17/10 98.00 I EDWARD NELSON 09/29/10 105.00 I EDWARD NELSON 09/17/10 125.00 I EILEEN O'CONNOR 09/22/10 218.06 I EILEEN O'CONNOR 09/03/10 369.60 I ELEANOR R MANRY 09/10/10 306.21 I ELEANOR R MANRY 09/17/10 155.94 I ELEANOR R MANRY 09/11/10 100.00 I ELITE DRY CLEANERS 09/15/10 30.00 I ELITE DRY CLEANERS 09/15/10 10.65 I ELIZA RAMOS-HERRERA 09/17/10 450.00 I ELIZABETH A HEDDEN, MD PA 09/15/10 25.20 I ELIZABETH LEVALLEY 09/22/10 31.47 I ELIZABETH SCHROEDER 09/22/10 640.00 I ELKINS HIGH SCHOOL 09/30/10 137.00 I ELLEN CRONIN-MORELAND 09/03/10 24.10 I ELLIE CASTILLO 09/10/10 63.20 I ELLIE CASTILLO 09/29/10 51.00 I ELLISON EDUCATIONAL EQUIPM

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/10/10 50.00 I ELVIN H HOLDEN 09/17/10 50.00 I ELVIN H HOLDEN 09/29/10 55.00 I ELVIN H HOLDEN 09/03/10 33.00 I EMILY ZIHLMAN 09/15/10 199.00 I EMPOWERING WRITERS, LLC 09/22/10 403.10 I ENABLEMART 09/15/10 32.00 I ENCHANTED FLORIST 09/30/10 2,750.00 I ENVIRO/CON SERVICES INC 09/17/10 115.00 I ENVIRONMENTAL SYSTEMS PROD 09/15/10 200.00 I ERIC BROWN 09/22/10 125.00 I ERIC CARMOUCHE 09/29/10 29.00 I ERIN STOCCO 09/14/10 25.25 I ERMINIA R ABOWD 09/24/10 69.50 I ERNIE'S CAFE AND CATERING 09/15/10 17,314.36 I ESCHOOL SOLUTIONS 09/10/10 316.74 I ESPINOZA, JOSE L 09/15/10 202.50 I ESQUIVEL, CARLOS & KATHLEE 09/29/10 1,416.19 I ESQUIVEL, SAMUEL & BEATRIZ 09/15/10 197.00 I ESTHER ALEJANDRA CERNA 09/29/10 225.99 I ESTRADA, SANJUANITA V 09/29/10 44,910.00 I ESTRELLITA 09/10/10 118.85 I EUGENE MCPHERSON 09/15/10 503.50 I EULOGIO BAEZ 09/03/10 35.70 I EVELYN ELLIOTT KUHLMAN 09/03/10 24.40 I EVELYN LOUISE BALDAUF 09/29/10 648.38 I EVERETT, LINDA J 09/10/10 22,160.00 I EXALT PRINTING SOLUTIONS 09/15/10 974.40 I EXPRESS INDUSTRIES CORPORA 09/29/10 2,340.00 I EXPRESS INDUSTRIES CORPORA 09/29/10 1,695.33 I EYE ON EDUCATION 09/29/10 241.56 I F.H. CANN & ASSOCIATES, IN 09/30/10 3,800.00 I FACTS ON FILE INC 09/22/10 720.02 I FAIRMONT VILLAGE LP 09/29/10 1,532.19 I FALLAS PAREDES 09/30/10 232.50 I FAMILY CUISINE 09/15/10 250.00 I FAMILY DOLLAR STORES 09/15/10 165.00 I FAST SIGNS #1128 09/14/10 220.00 I FEDEX 09/15/10 21.13 I FEDEX 09/17/10 15.35 I FEDEX 09/29/10 139.76 I FEDEX 09/10/10 105.00 I FELICE WILSON-CARTER 09/30/10 380.00 I FELLOWSHIP OF CHRISTIAN AT 09/15/10 329.00 I FERGUSON ENTERPRISES INC 09/22/10 5,542.16 I FERGUSON ENTERPRISES INC 09/29/10 1,879.34 I FERGUSON ENTERPRISES INC 09/29/10 73.40 I FERNANDEZ, RAUL G 09/21/10 11.02 I FIESTA MART 09/21/10 24.08 I FIESTA MART 09/22/10 268.08 I FIESTA MART

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 97.90 I FIESTA MART 09/03/10 630.86 I FINE ARTS, MISC EXPENSE 09/22/10 230.83 I FITNESS FINDERS INC 09/03/10 85.00 I FLEMING INSTRUMENT REPAIR 09/15/10 500.00 I FLEMING INSTRUMENT REPAIR 09/29/10 162.00 I FLERCHINGER, KAREN L & 09/29/10 553.93 I FLETES, WILLIAM LYNN 09/29/10 50.00 I FLETES, WILLIAM LYNN 09/15/10 1,251.59 I FLINN SCIENTIFIC INC 09/03/10 325.30 I FLONA FRANCIS 09/10/10 82.20 I FLORES, JESUS M 09/10/10 114.35 I FLOWERS & CO 09/24/10 90.00 I FLOWERS & CO 09/09/10 149.00 I FLOWERS FOR YOU 09/09/10 200.00 I FLOWERS FOR YOU 09/09/10 50.00 I FLOWERS FOR YOU 09/29/10 309.50 I FLOYETTE ORIGINALS 09/22/10 375.00 I FLY WELLNESS & MOVEMENT AR 09/15/10 1,141.10 I FOLLETT EDUCATIONAL SERVIC 09/03/10 50.00 I FOOD SERVICE, MISC EXP 09/07/10 17.80 I FOODARAMA 09/24/10 600.00 I FORDE-FERRIER, LLC 09/17/10 148.00 I FORT BEND I S D 09/08/10 540.82 I FORT WORTH RUNNING COMPANY 09/15/10 630.70 I FORT WORTH RUNNING COMPANY 09/22/10 5,428.70 I FORT WORTH RUNNING COMPANY 09/24/10 561.00 I FORT WORTH RUNNING COMPANY 09/29/10 393.75 I FORT WORTH RUNNING COMPANY 09/15/10 265.40 I FORWARD EDGE INC. 09/24/10 1,581.40 I FORWARD EDGE INC. 09/22/10 495.00 I FOUNDATION FOR CHEERLEADER 09/29/10 279.57 I FOUR IMPRINT 09/24/10 1,950.00 I FOX HUNT LAND RESEARCH SER 09/10/10 52.25 I FRAN SIMMONS 09/08/10 200.00 I FRANCISCO BENGOCHEA 09/15/10 100.00 I FRANCISCO BENGOCHEA 09/22/10 200.00 I FRANCISCO BENGOCHEA 09/29/10 100.00 I FRANCISCO BENGOCHEA 09/10/10 70.53 I FRANCO, LAWRENCE C 09/29/10 76.10 I FRANK ANDERSON 09/22/10 100.00 I FRANK CAROSELLA 09/10/10 50.00 I FRANK CASTRO JR 09/17/10 100.00 I FRANK CASTRO JR 09/24/10 50.00 I FRANK CASTRO JR 09/30/10 100.00 I FRANK CASTRO JR 09/29/10 58.00 I FRANKLIN MOSES 09/08/10 34.50 I FRAZIER PTO 09/15/10 55.00 I FRED SKILLERN 09/17/10 150.50 I FRED SKILLERN 09/29/10 56.68 I FRED SKILLERN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/30/10 30.99 I FREEMAN ELEMENTARY, MISC E 09/15/10 11,231.33 I FREY SCIENTIFIC CO 09/22/10 4,108.26 I FREY SCIENTIFIC CO 09/15/10 971.70 I G T DISTRIBUTORS, INC 09/22/10 3,198.95 I G T DISTRIBUTORS, INC 09/30/10 238.60 I G T DISTRIBUTORS, INC 09/10/10 663.00 I G T M SPORTSWEAR 09/29/10 900.00 I G T M SPORTSWEAR 09/24/10 447.00 I GABBY'S BAR B Q 09/24/10 74.77 I GABBY'S BAR B Q 09/29/10 160.99 I GABBY'S BAR B Q 09/10/10 894.75 I GABBY'S BARBECUE & CATERIN 09/29/10 330.00 I GABBYS BARBECUE & CATERING 09/30/10 52.00 I GABRIELLE (GIGI) COCKRELL 09/10/10 32.63 I GAIL MCCOMBS 09/15/10 1,786.26 I GALE GROUP INC 09/03/10 325.00 I GALENA PARK I S D 09/17/10 68.00 I GALENA PARK I S D 09/10/10 1,997.10 I GANDY INK EMB & SCREEN INC 09/15/10 497.50 I GANDY INK EMB & SCREEN INC 09/17/10 27.60 I GANDY INK EMB & SCREEN INC 09/22/10 3,354.60 I GANDY INK EMB & SCREEN INC 09/29/10 3,645.45 I GANDY INK EMB & SCREEN INC 09/10/10 169.76 I GARCIA, MARTHA M & 09/10/10 28.00 I GARDNER & MARTIN 09/15/10 140.00 I GARDNER & MARTIN 09/17/10 105.00 I GARDNER & MARTIN 09/21/10 480.38 I GARDNER & MARTIN 09/24/10 130.00 I GARDNER & MARTIN 09/27/10 224.00 I GARDNER & MARTIN 09/29/10 98.00 I GARDNER & MARTIN 09/29/10 210.00 I GARDNER & MARTIN 09/17/10 3,333.33 I GARRATT-CALLAHAN COMPANY 09/24/10 50.00 I GARY E MURPHY 09/17/10 56.94 I GARY FINDLEY 09/22/10 100.00 I GARY FINDLEY 09/29/10 50.00 I GARY FINDLEY 09/29/10 100.00 I GARY HATCH 09/24/10 61.00 I GARY ROSS RACKLEY 09/08/10 100.00 I GARY WILLIAMS 09/15/10 100.00 I GARY WILLIAMS 09/22/10 100.00 I GARY WILLIAMS 09/15/10 355.03 I GARZA, ROBERT J 09/13/10 116.82 I GATY ELLEN BLANCHARD 09/24/10 73.50 I GAYLN BLINKA 09/17/10 226.00 I GAYLORD DAVIS 09/24/10 2,100.00 I GCASE 09/29/10 900.00 I GCASE 09/29/10 75.00 I GCASE 09/07/10 300.00 I GCASE LAW CONFERENCE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/17/10 9.66 I GDI TIMS 09/24/10 73.00 I GENE TOULOUZA 09/29/10 73.00 I GENE TOULOUZA 09/01/10 40.00 I GENERAL BINDING CORPORATIO 09/15/10 394.40 I GENERAL BINDING CORPORATIO 09/30/10 3,393.28 I GENERAL BINDING CORPORATIO 09/29/10 507.12 I General Revenue Corp 09/29/10 250.38 I GENIA RIPLEY 09/08/10 62.92 I GEORGE DECKERT 09/15/10 50.00 I GEORGE DECKERT 09/24/10 57.92 I GEORGE DECKERT 09/17/10 50.00 I GEORGE R MOTTU 09/29/10 50.00 I GEORGE R MOTTU 09/10/10 1,750.00 I GEORGE RANCH HISTORICAL PA 09/29/10 82.00 I GEORGE WONG 09/15/10 4,500.00 I GERARDO GONZALEZ 09/15/10 44.60 I GINA LUREE SALINAS 09/22/10 2,490.00 I GIROUX AIR CONDITIONING TR 09/03/10 225,234.47 I GLAZIER FOODS SERVICE 09/10/10 15,286.76 I GLAZIER FOODS SERVICE 09/17/10 246,713.96 I GLAZIER FOODS SERVICE 09/22/10 62.64 I GLAZIER FOODS SERVICE 09/24/10 221,225.17 I GLAZIER FOODS SERVICE 09/08/10 194.82 I GLOBAL SERVICES 09/08/10 1,269,044.00 I GLOBAL SERVICES 09/10/10 390.56 I GLOBAL SERVICES 09/15/10 463.00 I GLOBAL SERVICES 09/24/10 362.60 I GLOBAL SERVICES 09/29/10 1,070.52 I GLOBAL SERVICES 09/30/10 375.51 I GLOBAL SERVICES 09/22/10 14,659.33 I GLOBAL SERVICES LLC 09/22/10 53.99 I GLOBAL SERVICES LLC 09/17/10 59.00 I GLOGSTER A S 09/15/10 98.18 I GLORIA GALLEGOS 09/15/10 46.80 I GO FLOW, INC 09/29/10 504.99 I GO FLOW, INC 09/17/10 155.00 I GOLD STONE AUTO GLASS 09/22/10 160.00 I GOLD STONE AUTO GLASS 09/29/10 240.00 I GOLD STONE AUTO GLASS 09/03/10 3,416.64 I GOLDSTAR FOOD SERVICE 09/15/10 3,064.30 I GOLDSTAR FOOD SERVICE 09/17/10 2,375.59 I GOOSE CREEK C I S D 09/29/10 15.00 I GOOSE CREEK C I S D 09/10/10 297.20 I GOPHER 09/15/10 770.75 I GOPHER 09/22/10 341.30 I GOPHER 09/29/10 365.60 I GOPHER 09/22/10 3,504.00 I GOURMET GIFTS INC 09/17/10 133.91 I GRACE I BLASINGAME 09/10/10 50.00 I GRACIELA HERNANDEZ

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/10/10 12,000.00 I GRANT ELECTRIC, INC 09/10/10 3,778.09 I GRAYBAR ELECTRIC COMPANY I 09/29/10 5,833.45 I GRAYBAR ELECTRIC COMPANY I 09/15/10 616.50 I GREAT SOUTHWEST PAPER CO 09/15/10 100.00 I GREG CLARY 09/22/10 108.00 I GREGORY ADAMS 09/03/10 288.00 I GREGORY MITCHELL 09/30/10 199.63 I GUADALUPE V TURCIOS 09/22/10 15,165.75 I GULF COAST ATHLETIC SUPPLY 09/29/10 3,510.00 I GULF COAST ATHLETIC SUPPLY 09/14/10 400,236.50 I Gulf Coast Ed Fed CU 09/28/10 399,617.50 I Gulf Coast Ed Fed CU 09/29/10 25.00 I Gulf Coast Ed Fed CU 09/29/10 295.00 I GULF COAST SPECIALTIES 09/29/10 200.00 I GULF-TEX FEED STORE 09/15/10 2,716.25 I GUZMAN, ENRIQUE JR & SILVI 09/21/10 39.93 I H E B PANTRY FOODS 09/27/10 28.81 I H E B PANTRY FOODS 09/27/10 18.72 I H E B PANTRY FOODS 09/29/10 15.00 I H E B PANTRY FOODS 09/15/10 11,817.90 I H E BUTT GROCERY CO 09/17/10 13,859.78 I H E BUTT GROCERY CO 09/29/10 1,149.08 I H H KIDS UNIFORMS 09/22/10 1,325.00 I H T E COMPRESSORS INC 09/24/10 169.00 I HAL BOWMAN INC 09/30/10 169.00 I HAL BOWMAN INC 09/24/10 210.00 I HAMILTON, KELLY 09/10/10 503.05 I HAMPTON-BROWN COMPANY 09/30/10 152,975.85 I HAMPTON-BROWN COMPANY 09/21/10 55.78 I HANCOCK FABRIC #1530 09/29/10 170.16 I HANCOCK FABRICS #1116 09/30/10 20.79 I HANCOCK FABRICS #1116 09/24/10 137.50 I HANCOCK,JAHN,LEE & PUCKETT 09/24/10 77.40 I HANNAH ELIZABETH JONES 09/24/10 31,500.00 I HANOVER RESEARCH COUNCIL 09/20/10 16.97 I HARBOR FREIGHT TOOLS 09/15/10 2,724.00 I HARLAND TECHNOLOGY SERVICE 09/10/10 71.08 I HAROLD RUSSELL BROWN 09/29/10 5,000.00 I HARRIS COUNTY DEPT OF EDUC 09/29/10 480.00 I HARRIS COUNTY DEPT OF EDUC 09/30/10 112.50 I HARRIS COUNTY DEPT OF EDUC 09/24/10 6,803.00 I HARRIS COUNTY DISTRICT CLE 09/24/10 127.50 I HARRIS COUNTY TOLL ROAD AU 09/10/10 59,807.32 I HARRIS COUNTY TREASURER 09/22/10 1,288.64 I HARRIS COUNTY TREASURER 09/30/10 8,372.43 I HARRIS COUNTY TREASURER 09/30/10 4,309.30 I HARRIS COUNTY-RESALE 09/15/10 224.78 I HARRIS, JERRY L & PATRICIA 09/15/10 380.75 I HASAN, DEBRA A 09/28/10 495.00 I HEALTH MUSEUM

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/22/10 207.95 I HEARING SYSTEMS INC. 09/22/10 916.83 I HEAT TRANSFER SOLUTIONS, I 09/15/10 2,851.88 I HEATERMEALS 09/22/10 17.94 I HEATHER GRISSOM 09/27/10 21.86 I HEATHER MOSS 09/03/10 26.90 I HEIDI EBERHARDT 09/10/10 133.40 I HEIDI EBERHARDT 09/15/10 23,384.00 I HEIGHTS ARMATURE WORKS INC 09/22/10 348.26 I HEIGHTS ARMATURE WORKS INC 09/17/10 453.21 I HEINEMANN EDUCATIONAL BOOK 09/22/10 7,848.90 I HEINEMANN EDUCATIONAL BOOK 09/29/10 29.50 I HEINEMANN EDUCATIONAL BOOK 09/22/10 756.80 I HEINEMANN WORKSHOPS 09/09/10 90.42 I HELEN DRAB-STIGANT 09/10/10 435.92 I HELMER CLEANERS 09/22/10 197.00 I HENRY ALLEN GRUBBS 09/03/10 141.50 I HENRY S CHAMBLESS 09/01/10 333.25 I HERFF JONES INC 09/15/10 287.70 I HERNANDEZ, FAUSTINO 09/29/10 227.24 I HERNANDEZ, MARCOS & 09/29/10 53.11 I HERNANDO OMAR SALGADO 09/10/10 84.01 I HIGHBURGER, SAMUEL E 09/29/10 1,316.10 I HIGHPOINT SANITARY SUPPLIE 09/30/10 51,275.31 I HIGHPOINT SANITARY SUPPLIE 09/22/10 125.69 I HIGHSMITH INC 09/22/10 74.68 I HIGHSMITH INC 09/24/10 89.80 I HIGHSMITH INC 09/29/10 837.38 I HIGHSMITH INC 09/29/10 5,438.54 I HIGHSMITH INC 09/30/10 1,804.05 I HIGHSMITH INC 09/03/10 7.60 I HILARY RAE CAZARES 09/10/10 21.70 I HILARY RAE CAZARES 09/10/10 460.16 I HILDALGO, ERIC 09/22/10 80.00 I HILLARY WOEST 09/22/10 677.28 I HILLYARD - HOUSTON 09/15/10 393.25 I HINOJOSA, ALEJANDRO 09/22/10 343.96 I HOBART CORPORATION 09/09/10 118.57 I HOBBY LOBBY 09/15/10 213.27 I HOBBY LOBBY 09/21/10 191.61 I HOBBY LOBBY 09/30/10 67.49 I HOBBY LOBBY 09/30/10 194.21 I HOBBY LOBBY 09/30/10 96.23 I HOLLY E YOES 09/03/10 8,616.72 I HOLT MCDOUGAL 09/10/10 522.97 I HOLT MCDOUGAL 09/17/10 779.62 I HOLT MCDOUGAL 09/22/10 145.86 I HOLT MCDOUGAL 09/30/10 131.80 I HOLT MCDOUGAL 09/01/10 79.06 I HOME DEPOT 09/11/10 62.72 I HOME DEPOT

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/15/10 26.64 I HOME DEPOT 09/20/10 47.48 I HOME DEPOT 09/21/10 170.58 I HOME DEPOT 09/23/10 19.60 I HOME DEPOT 09/24/10 175.09 I HOME DEPOT 09/10/10 182.28 I HOME DEPOT CREDIT SERVICE 09/29/10 453.97 I HOME DEPOT CREDIT SERVICE 09/17/10 1,263.24 I HOUGHTON MIFFLIN COMPANY 09/29/10 1,122.00 I HOUGHTON MIFFLIN GREAT SOU 09/24/10 462.00 I HOUSE OF RIBBONS 09/15/10 500.00 I HOUSTON BAPTIST UNIVERSITY 09/29/10 125.00 I HOUSTON BAPTIST UNIVERSITY 09/15/10 3,195.00 I HOUSTON CHRONICLE 09/15/10 2,488.10 I HOUSTON CHRONICLE 09/17/10 501.20 I HOUSTON CHRONICLE 09/29/10 1,682.60 I HOUSTON CHRONICLE 09/29/10 260.00 I HOUSTON CHRONICLE 09/29/10 3,217.50 I HOUSTON CHRONICLE 09/29/10 65.00 I HOUSTON CHRONICLE 09/30/10 185.00 I HOUSTON CHRONICLE 09/17/10 482.00 I HOUSTON COMMUNITY NEWSPAPE 09/30/10 789.08 I HOUSTON COMMUNITY NEWSPAPE 09/17/10 123.00 I HOUSTON ISD 09/17/10 64.00 I HOUSTON RADIATOR 09/17/10 4,470.00 I HOUSTON WIPER & MILL 09/29/10 76.01 I HSBC 09/10/10 80.00 I HUMBLE I S D - ATHLETICS 09/29/10 40.00 I HUMBLE I S D - ATHLETICS 09/24/10 189.00 I HUMBLE ISD ATHLETICS 09/15/10 585.00 I HYATT REGENCY 09/08/10 731.00 I HYATT REGENCY LOST PINES 09/08/10 731.00 I HYATT REGENCY LOST PINES 09/24/10 2,858.90 I HYATT REGENCY LOST PINES 09/17/10 599.55 I HYPER WEAR, LLC 09/17/10 1,275.00 I ICE EXPRESS 09/08/10 10.00 I ICHI-BAN TROPHY & ENGRAVIN 09/22/10 20.00 I ICHI-BAN TROPHY & ENGRAVIN 09/23/10 143.25 I ICHI-BAN TROPHY & ENGRAVIN 09/29/10 30.00 I ICHI-BAN TROPHY & ENGRAVIN 09/29/10 300.00 I IDCSERVCO BUSINESS SERVICE 09/15/10 49.80 I IDEA ART 09/24/10 69.75 I IDEA ART 09/14/10 105.00 I ILLINOIS DEPT OF HEALTHCAR 09/17/10 595.00 I IN-FLIGHT PRODUCTIONS, INC 09/29/10 61.42 I INNOVATIVE LABEL TECHNOLOG 09/15/10 26.90 V INSTRUCTIONAL IMAGES 09/24/10 26.90 I INSTRUCTIONAL IMAGES 09/15/10 189.50 I INTEGRATED BIOMETRIC TECH 09/29/10 3,123.70 I INTEGRATED BIOMETRIC TECH 09/03/10 4,014.21 I INTERNATIONAL CENTER FOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/15/10 8,988.13 I INTERNATIONAL CENTER FOR 09/08/10 39.00 I INTERNATIONAL READING ASSN 09/14/10 78.00 I INTERNATIONAL READING ASSN 09/24/10 39.00 I INTERNATIONAL READING ASSO 09/09/10 92.00 I INTERNATIONAL SOCIETY FOR 09/22/10 505.44 I INTERNATIONAL TRUCK OF HOU 09/11/10 233.75 I INTERSIGN GROUP 09/17/10 297.50 I INTERSIGN GROUP 09/22/10 2,401.50 I INTERSIGN GROUP 09/29/10 75.00 I INTERSIGN GROUP 09/10/10 4,468.80 I INX INC 09/22/10 172,603.20 I INX INC 09/29/10 136,914.28 I INX INC 09/30/10 9,659.30 I INX INC 09/14/10 360.00 I IRS - AUSTIN 09/29/10 360.00 I IRS - AUSTIN 09/14/10 84.69 I IRS - BENSALEM 09/29/10 325.63 I IRS - BENSALEM 09/14/10 249.69 I IRS - FRESNO 09/14/10 134.60 I IRS - HOUSTON 09/29/10 134.60 I IRS - HOUSTON 09/14/10 250.00 I IRS - KANSAS CITY 09/29/10 250.00 I IRS - KANSAS CITY 09/14/10 75.00 I IRS-CINCINNATI 09/29/10 75.00 I IRS-CINCINNATI 09/10/10 1,472.47 I ISMAEL CAPELO 09/17/10 65.50 I ISREAL HOLMES 09/29/10 61.73 I ISREAL HOLMES 09/15/10 290.00 I J & S PRINTING INC 09/29/10 205.00 I J & S PRINTING INC 09/15/10 180.00 I J D PHILPOT 09/15/10 139.50 I J DAN JONES 09/23/10 29.00 I J DIANE PHELAN 09/15/10 16,569.66 I J R INC 09/22/10 7,028.60 I J R INC 09/15/10 276.15 I J W PEPPER OF DALLAS 09/10/10 61.00 I JACK FLORES 09/24/10 50.00 I JACK FLORES 09/29/10 60.84 I JACK FLORES 09/30/10 47.00 I JACK T BAILEY 09/22/10 20.99 I JACLYN LEGENDRE 09/15/10 240.00 I JACQUELYN TREJO 09/30/10 142.07 I JACQUELYN TREJO 09/15/10 108.00 I JAIME RAMIREZ 09/15/10 345.14 I JAIME, MARIA M 09/15/10 518.00 I JAMAL CHEEKS 09/30/10 105.00 I JAMES A HALL 09/30/10 1,000.00 I JAMES C BRADFORD 09/08/10 95.00 I JAMES E BURKHALTER III 09/10/10 131.80 I JAMES FANCHER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 103.39 I JAMES GOOLSBEE 09/29/10 50.00 I JAMES L GOOLSBEE JR 09/03/10 143.70 I JAMES MAXWELL 09/15/10 50.00 I JAMES MICHAEL SORIA 09/22/10 60.83 I JAMES MICHAEL SORIA 09/03/10 134.50 I JAMES PERRY JR 09/08/10 130.00 I JAMES PERRY JR 09/22/10 360.00 I JAMES R BATES 09/24/10 2,100.00 I JAMI LORI LUPOLD 09/30/10 3,880.00 I JAMI LORI LUPOLD 09/03/10 75.00 I JAMIE BURT 09/22/10 231.54 I JANET KELLY 09/15/10 23.75 I JANET SUE SWEEZEY 09/29/10 48.00 I JANET TOBIAS 09/08/10 121.15 I JANICE M HUDSON 09/17/10 108.18 I JANICE M HUDSON 09/24/10 120.12 I JANICE M HUDSON 09/30/10 5.00 I JANIE DELOSSANTOS 09/24/10 50.00 I JASON ANTU 09/17/10 159.00 I JASON ATWELL 09/22/10 109.00 I JASON ATWELL 09/24/10 60.53 I JASON ATWELL 09/29/10 50.00 I JASON ATWELL 09/08/10 100.00 I JASON C ANDRENO 09/15/10 100.00 I JASON C ANDRENO 09/22/10 100.00 I JASON C ANDRENO 09/29/10 100.00 I JASON C ANDRENO 09/10/10 1,438.01 I JASON FOSSATI 09/15/10 59.01 I JASON GOLD 09/24/10 72.00 I JASON HARVEY 09/30/10 70.14 I JASON SPARKS 09/01/10 430.95 I JASON'S DELI 09/09/10 82.00 I JASON'S DELI 09/09/10 135.64 I JASON'S DELI 09/09/10 108.74 I JASON'S DELI 09/11/10 215.00 I JASON'S DELI 09/11/10 375.00 I JASON'S DELI 09/13/10 66.90 I JASON'S DELI 09/13/10 52.47 I JASON'S DELI 09/14/10 335.43 I JASON'S DELI 09/14/10 64.51 I JASON'S DELI 09/14/10 1,198.45 I JASON'S DELI 09/15/10 150.00 I JASON'S DELI 09/15/10 108.64 I JASON'S DELI 09/15/10 101.85 I JASON'S DELI 09/15/10 67.90 I JASON'S DELI 09/15/10 33.95 I JASON'S DELI 09/20/10 69.77 I JASON'S DELI 09/20/10 15.96 I JASON'S DELI 09/20/10 40.00 I JASON'S DELI

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/21/10 200.00 I JASON'S DELI 09/21/10 160.00 I JASON'S DELI 09/22/10 150.00 I JASON'S DELI 09/22/10 140.00 I JASON'S DELI 09/24/10 225.24 I JASON'S DELI 09/24/10 108.22 I JASON'S DELI 09/28/10 479.45 I JASON'S DELI 09/28/10 39.91 I JASON'S DELI 09/28/10 25.36 I JASON'S DELI 09/28/10 181.58 I JASON'S DELI 09/29/10 150.00 I JASON'S DELI 09/29/10 41.41 I JASON'S DELI 09/30/10 97.73 I JASON'S DELI 09/15/10 100.00 I JAY FERRELL 09/22/10 200.00 I JAY FERRELL 09/01/10 439.90 I JEAN CAIN 09/24/10 18.42 I JEAN KEESEE DUFFEY 09/30/10 59.62 I JEAN KEESEE DUFFEY 09/22/10 100.91 I JEAN W HAGEN 09/15/10 236.54 I JEANNE PARTLANGELI 09/15/10 4,736.20 I JEAN'S RESTAURANT SUPPLY 09/17/10 1,571.19 I JEFFERSON COUNTY CRIMINAL 09/03/10 4,187.18 I JEFFERSON NATIONAL CANCER 09/15/10 100.00 I JEFFERY CLARK 09/29/10 100.00 I JEFFERY CLARK 09/15/10 46.06 I JENNIFER LYNN BRABSTON 09/03/10 7.60 I JENNIFER LYNN DAVIS 09/10/10 27.40 I JENNIFER LYNN DAVIS 09/03/10 15.75 I JENNIFER NANCY BYRNE 09/15/10 230.52 I JENNIFER NANCY BYRNE 09/17/10 70.00 I JENNIFER STEWART 09/08/10 60.29 I JERALD BURTON 09/17/10 127.35 I JERALD BURTON 09/22/10 65.15 I JERALD BURTON 09/24/10 61.35 I JERALD BURTON 09/29/10 109.00 I JERALD BURTON 09/24/10 62.84 I JEREMY MADUZIA 09/15/10 5.67 I JEREMY SCOTT GREEN 09/15/10 6,217.71 I JEREMY'S BOOK SERVICE 09/22/10 1,470.50 I JEREMY'S BOOK SERVICE 09/29/10 810.23 I JEREMY'S BOOK SERVICE 09/30/10 2,792.87 I JEREMY'S BOOK SERVICE 09/10/10 113.00 I JERRIE LEA RICHARD 09/17/10 56.18 I JESSE J LEE 09/30/10 58.55 I JESSE J LEE 09/15/10 146.11 I JESSICA MCCOY 09/10/10 28.05 I JILL JONES 09/24/10 223.00 I JIMMY HADLEY 09/29/10 1,428.00 I JNT RESOURCE PARTNERS, LP 09/15/10 223.00 I JOANN WIECHMANN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/03/10 85.00 I JOANNE HEALY 09/24/10 57.91 I JODA MENDOZA 09/30/10 43.18 I JOE RABAGO 09/15/10 105.00 I JOE RAY 09/23/10 12.50 I JOE SAM'S FUN SHOP 09/24/10 321.90 I JOE SAM'S FUN SHOP 09/08/10 50.00 I JOEY V DUNCAN 09/24/10 51.50 I JOEY V DUNCAN 09/17/10 70.00 I JOHN COLE 09/24/10 60.00 I JOHN COLE 09/29/10 100.00 I JOHN DAVID COYKENDALL 09/14/10 125.00 I JOHN J TALTON 09/29/10 125.00 I JOHN J TALTON 09/22/10 142.50 I JOHN JALUFICA 09/22/10 206.00 I JOHN M PISCACEK 09/30/10 150.50 I JOHN M PISCACEK 09/22/10 29.50 I JOHN N. HARDY 09/08/10 100.00 I JOHN PAUL LYMAN 09/15/10 125.00 I JOHN PAUL LYMAN 09/22/10 300.00 I JOHN PAUL LYMAN 09/08/10 55.00 I JOHN POWELL 09/03/10 100.00 I JOHN W CAMERON 09/08/10 100.00 I JOHN W CAMERON 09/15/10 125.00 I JOHN W CAMERON 09/22/10 200.00 I JOHN W CAMERON 09/22/10 1,281.05 I JOHN W DONOVAN 09/08/10 152.00 I JOHN W SMITH 09/10/10 34.00 I JOHN W SMITH 09/15/10 156.00 I JOHN W SMITH 09/17/10 275.00 I JOHN W SMITH 09/22/10 156.00 I JOHN W SMITH 09/24/10 34.00 I JOHN W SMITH 09/29/10 86.00 I JOHN W SMITH 09/30/10 34.00 I JOHN W SMITH 09/24/10 57.25 I JOHNNIE L FERRELL JR 09/30/10 50.00 I JOHNNIE L FERRELL JR 09/15/10 60.00 I JOHNNY CRUZ 09/17/10 50.00 I JOHNNY CRUZ 09/22/10 58.32 I JOHNNY CRUZ 09/24/10 64.50 I JOHNNY CRUZ 09/09/10 190.00 I JOHNNY TAMALE CANTINA 09/09/10 241.50 I JOHNNY TAMALE CANTINA 09/24/10 462.00 I JOHNNY TAMALE CANTINA 09/29/10 64.74 I JOHNNY TAMALE CANTINA 09/15/10 34.19 I JOHNSON SUPPLY 09/22/10 6,506.44 I JOHNSON SUPPLY 09/29/10 1,571.69 I JOHNSON SUPPLY 09/29/10 174.47 I JOHNSTONE SUPPLY 09/10/10 1,855.00 I JOLLY JUMPERS MOONWALKS 09/08/10 299.00 I JONES & COOK STATIONERS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/15/10 60,514.91 I JONES & COOK STATIONERS 09/16/10 5,989.09 I JONES & COOK STATIONERS 09/22/10 4,519.65 I JONES & COOK STATIONERS 09/29/10 5,485.20 I JONES & COOK STATIONERS 09/30/10 1,853.18 I JONES & COOK STATIONERS 09/03/10 79.92 I JORLY THOMAS 09/10/10 280.40 I JORLY THOMAS 09/08/10 209.00 I JOSE VILLARREAL 09/29/10 95.00 I JOSEPH E MECHELAY 09/29/10 107.00 I JOSEPH EDWARD SINK III 09/17/10 100.00 I JOSEPH HILTON PHILLIPS 09/24/10 115.19 I JOSEPH HILTON PHILLIPS 09/03/10 213.43 I JOSEPH SCARAFILE 09/15/10 503.50 I JOSEPH SCARAFILE 09/17/10 12.30 I JOSEPH SCARAFILE 09/15/10 390.00 I JOSEPH T GIBSON 09/17/10 2,500.00 I JOSHUA HORTON STRATEGIC MA 09/15/10 250.00 I JOSIE OROSCO, M.S., LPC 09/24/10 250.00 I JOSIE OROSCO, M.S., LPC 09/17/10 78.34 I JOY JOOST 09/28/10 106.45 I JOY Y BROWN-JOHNSON 09/29/10 4,299.90 I JOYNER, DEXTER 09/15/10 647.76 I JTB SERVICES 09/08/10 20.64 I JUDIE GAY 09/30/10 1,050.00 I JUDITH I NUGENT 09/03/10 454.65 I JUDITH MARIE GLASCO 09/10/10 365.00 I JUDITH MARIE GLASCO 09/17/10 140.00 I JUDY M LAMONTAGNE 09/30/10 20.00 I JUDY M LAMONTAGNE 09/29/10 278.46 I JUDY RICE 09/17/10 550.00 I JULIAN FRANKLIN PRODUCTION 09/03/10 640.00 I JULIE ANN REED 09/17/10 207.50 I JULIE ENGBROCK 09/22/10 99.99 I JULIE HARBERSON 09/03/10 276.80 I JUST ASK PUBLICATIONS 09/08/10 59.50 I JUSTIN ERVIN 09/08/10 55.00 I JUSTIN MURPHY 09/17/10 50.00 I JUSTIN MURPHY 09/22/10 63.50 I JUSTIN MURPHY 09/15/10 105.00 I JUSTIN SPRINGER 09/29/10 4,035.00 I K P EDUCATION SYSTEMS LLC 09/17/10 346.67 I KADY DEATON 09/10/10 994.40 I KAGAN CO-OP LEARNING 09/22/10 96.00 I KAGAN CO-OP LEARNING 09/29/10 189.00 I KAGAN CO-OP LEARNING 09/14/10 167.07 I KANSAS PAYMENT CENTER 09/29/10 200.00 I KANSAS PAYMENT CENTER 09/29/10 223.25 I KAPCO LIBRARY PRODUCTS 09/01/10 46.75 I KAREL KUJAWA 09/28/10 83.03 I KAREL KUJAWA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/10/10 1,142.30 I KAREN GIBSON 09/15/10 1,146.20 I KAREN GIBSON 09/30/10 1,146.80 I KAREN GIBSON 09/03/10 689.10 I KAREN KOWALIK 09/17/10 20.00 I KAREN M YOUNG 09/29/10 20.00 I KAREN M YOUNG 09/03/10 337.20 I KAREN MCCARLEY 09/17/10 64.96 I KAREN MCCARLEY 09/10/10 729.10 I KAREN R DAIGLE 09/08/10 70.50 I KARL MCCUISTION 09/22/10 66.58 I KARL MCCUISTION 09/29/10 50.00 I KARL MCCUISTION 09/13/10 24.72 I KARLA DELUNA 09/22/10 12.75 I KATHERINE GUMP 09/03/10 60.00 I KATHERINE MARIE MACIAS 09/15/10 34.00 I KATHERINE MARIE MACIAS 09/17/10 34.00 I KATHERINE MARIE MACIAS 09/22/10 34.00 I KATHERINE MARIE MACIAS 09/24/10 17.00 I KATHERINE MARIE MACIAS 09/29/10 34.00 I KATHERINE MARIE MACIAS 09/30/10 99.00 I KATHERINE SUE MASSEY 09/22/10 102.25 I KATHERINE TRIMM 09/10/10 105.00 I KATHLEEN MARIE BELUS 09/14/10 25.00 I KATHRYN DIANE ABOWD 09/03/10 441.26 I KATHRYN VOLLMER 09/10/10 219.89 I KATHRYN VOLLMER 09/29/10 31.68 I KATHY'S KOLACHE SHOP 09/17/10 70.00 I KAYLA LOPEZ 09/24/10 60.00 I KAYLA LOPEZ 09/30/10 60.00 I KAYLA LOPEZ 09/29/10 89.10 I KAYLORS SCHOOL SUPPLY 09/22/10 50.00 I KEITH GARMOND 09/17/10 50.00 I KEITH MARTIN 09/24/10 50.00 I KEITH MARTIN 09/30/10 50.00 I KEITH MARTIN 09/15/10 34.00 I KELLEY ANN SMITH 09/15/10 49.30 I KELLEY LAIRD 09/23/10 164.81 I KELLEY MARSHALL HALL 09/23/10 71.94 I KELLEY MARSHALL HALL 09/08/10 88.00 I KELLEY MILSOP 09/29/10 44.00 I KELLEY MILSOP 09/10/10 852,899.25 I KELLOGG BROWN & ROOT 09/29/10 34,338.85 I KELLOGG BROWN & ROOT 09/03/10 31.05 I KELLY A CALLIHAN 09/15/10 34.00 I KELLY CLARKSTON 09/29/10 67.02 I KELLY DIANE COSTLEY 09/03/10 32.00 I KELLY PILLOW 09/10/10 54.10 I KELLY PILLOW 09/30/10 59.45 I KELLY PILLOW 09/29/10 77.99 I KELLY SHEPHERD COWAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/03/10 427.00 I KELLYE S KINGSTON-HOLLINS 09/30/10 40.00 I KELSEA BROCK 09/10/10 90.24 I KENDRA CURTIS 09/24/10 116.82 I KENDRA CURTIS 09/17/10 55.95 I KENNETH J BROOKS 09/03/10 99.70 I KERRI KIRKPATRICK 09/30/10 20.00 I KERRY BAINTER 09/15/10 200.00 I KEVIN M THERIOT 09/22/10 100.00 I KEVIN M THERIOT 09/29/10 100.00 I KEVIN M THERIOT 09/15/10 50.00 I KEVIN MCDONALD 09/24/10 50.00 I KEVIN MCDONALD 09/29/10 57.65 I KEVIN MCDONALD 09/03/10 100.00 I KEVIN WAYNE MORSE 09/08/10 100.00 I KEVIN WAYNE MORSE 09/15/10 100.00 I KEVIN WAYNE MORSE 09/22/10 100.00 I KEVIN WAYNE MORSE 09/29/10 277.69 I KEY CLUB INTERNATIONAL 09/10/10 111.50 I KIETH B PAYNE 09/22/10 390.11 I KIM AUBIN 09/03/10 340.00 I KIMBERLY FRAZEE 09/03/10 58.55 I KIMBERLY KELLEY 09/30/10 50.00 I KIMBERLY KELLEY 09/30/10 22.10 I KIMBERLY KELLEY 09/08/10 194.00 I KIMBERLY KUJAWA 09/23/10 26.87 I KIMBERLY POWERS 09/14/10 495.77 I KIMBERLY URIE 09/29/10 184.59 I KINDRICK, ALLEN J DBA 09/24/10 105.22 I KIRK LEWIS 09/10/10 1,296.00 I KIRK, GARY B 09/21/10 149.95 I KIRKLAND'S - 175 - BAYBROO 09/22/10 22,772.59 I KIRKMONT MUNICIPAL UTILITY 09/10/10 96.00 I KITTY MURRAY WILSON 09/24/10 80.00 I KITTY MURRAY WILSON 09/29/10 48.00 I KITTY MURRAY WILSON 09/15/10 412.82 I KONDER, ROSALIE SCOTT 09/29/10 857.00 I KORNEY BOARD AIDS 09/29/10 369.87 I KOUBEX, SHARON 09/15/10 46.47 I KRISTI VINZANT 09/24/10 168.00 I KRISTIN LEE 09/01/10 24.85 I KROGER 09/09/10 59.53 I KROGER 09/10/10 364.45 I KROGER 09/13/10 24.32 I KROGER 09/14/10 58.63 I KROGER 09/14/10 41.94 I KROGER 09/15/10 9.98 I KROGER 09/21/10 100.36 I KROGER 09/21/10 128.02 I KROGER 09/21/10 64.39 I KROGER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 50.56 I KROGER 09/24/10 58.41 I KROGER 09/24/10 92.13 I KROGER 09/28/10 45.84 I KROGER 09/29/10 232.54 I KROGER 09/29/10 256.90 I KROGER 09/29/10 98.82 I KROGER 09/29/10 32.76 I KROGER 09/30/10 16.88 I KROGER 09/03/10 2,077.40 I KURZ & CO 09/10/10 5,327.73 I KURZ & CO 09/15/10 4,134.14 I KURZ & CO 09/24/10 6,891.32 I KURZ & CO 09/03/10 7,749.22 I KWIK-KOPY PRINTING 09/22/10 2,498.57 I KWIK-KOPY PRINTING 09/08/10 314.50 I L R P PUBLICATIONS, INC 09/30/10 240.00 I LA BRISA POPSICLE FACTORY 09/30/10 240.00 I LA BRISA POPSICLE FACTORY 09/30/10 264.00 I LA BRISA POPSICLE FACTORY 09/30/10 276.00 I LA BRISA POPSICLE FACTORY 09/30/10 270.00 I LA BRISA POPSICLE FACTORY 09/10/10 400.00 I LA PORTE CROSS COUNTRY/TRA 09/17/10 1,004.41 I LA PORTE POLICE DEPT 09/10/10 375.00 I LADY GATOR BOOSTER CLUB 09/15/10 69.26 I LAKESHORE LEARNING MATERIA 09/20/10 197.61 I LAKESHORE LEARNING MATERIA 09/22/10 1,151.39 I LAKESHORE LEARNING MATERIA 09/29/10 2,678.44 I LAKESHORE LEARNING MATERIA 09/10/10 150.00 I LAMAR HIGH SCHOOL 09/15/10 166.50 I LARA, MARIA E &SUSPAITA JO 09/22/10 50.00 I LARRY A DAVIS 09/22/10 318.50 I LARRY BOGANY 09/08/10 100.00 I LARRY R AYALA 09/15/10 100.00 I LARRY R AYALA 09/22/10 100.00 I LARRY R AYALA 09/17/10 62.55 I LARRY TURNER 09/17/10 800.76 I LAST GROUP 09/24/10 45.64 I LAURA DANA MANN 09/24/10 752.59 I LAURA DUGGAN 09/13/10 27.92 I LAURA QUISENBERRY 09/27/10 133.00 I LAURA SPAULDING 09/10/10 131.19 I LAURAL, DENNEY 09/15/10 24.50 I LAURIE ETNYRE 09/24/10 4.34 I LAURIE ETNYRE 09/30/10 450.00 I LAYING THE FOUNDATION, INC 09/15/10 224.92 I LC INDUSTRIES, INC 09/29/10 2,675.72 I LEARNING SYSTEMS 09/24/10 242.00 I LEE ANNE ALUOTTO, MS LPC 09/17/10 339.76 I LEE'S SCHOOL SUPPLIES 09/27/10 197.96 I LENNY'S SUB SHOP

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/27/10 93.98 I LENNY'S SUB SHOP 09/15/10 8.44 I LEOPOLDO PENA 09/08/10 2,995.00 I LEROY'S SERVICE CENTER 09/10/10 55.00 I LES FUQUA 09/17/10 50.00 I LES FUQUA 09/22/10 100.00 I LES FUQUA 09/24/10 50.00 I LES FUQUA 09/29/10 50.00 I LES FUQUA 09/24/10 100.00 I LESLIE BRYAN 09/08/10 100.00 I LESLIE J DAVENPORT 09/15/10 200.00 I LESLIE J DAVENPORT 09/22/10 200.00 I LESLIE J DAVENPORT 09/29/10 120.00 I LESLIE RUSTIN 09/15/10 16,758.00 I LESLY RAY 09/24/10 49.90 I LETICIA PEREZ 09/21/10 34.50 I LETICIA R PENA 09/03/10 118.25 I LETICIA ROMERO 09/29/10 270.00 I LEXIA LEARNING SYSTEMS, IN 09/22/10 84.27 I LIBBY ESCALANTE 09/10/10 24,151.20 I LIBERTY ELECTRICAL CONTRAC 09/15/10 144,721.50 I LIBERTY SOURCE, LP 09/15/10 140.10 I LIBERTY TIRE RECYCLING, LL 09/15/10 19.95 I LIBRARY VIDEO CO 09/03/10 2,343.05 I LIFE INVESTORS INSURANCE C 09/29/10 6,202.86 I LIFETOUCH NTNL SCHOOL STUD 09/10/10 39.90 I LILA SMITH 09/03/10 225.00 I LILLIE WILSON 09/03/10 161.50 I LINDA FLETCHER 09/10/10 50.00 I LINDA GASCA 09/15/10 111.97 I LINDA J TRAYLOR 09/10/10 146.00 I LINDA RODRIGUEZ 09/08/10 54.00 I LINDA STEPHENS 09/22/10 81.00 I LINDA STEPHENS 09/29/10 27.00 I LINDA STEPHENS 09/22/10 138.20 I LINDSAY NOEL FOREMAN 09/15/10 787.48 I LINWORTH PUBLISHING INC 09/29/10 330.00 I LISA JASTRAM 09/29/10 43.08 I LISA MURPHY 09/10/10 50.28 I LISA REYES 09/13/10 310.70 I LISA RIECK 09/15/10 1,038.00 I LISLE VIOLIN SHOP 09/30/10 1,006.50 I LISLE VIOLIN SHOP 09/15/10 64.49 I LIVELY, STEPHEN M 09/29/10 120.00 I LLOYD E DAVIS 09/10/10 616.02 I LOI, T VU 09/15/10 123.19 I LONE STAR LEARNING INC 09/22/10 492.76 I LONE STAR LEARNING INC 09/29/10 2,553.38 I LONE STAR LEARNING INC 09/15/10 6,014.21 I LONE STAR UNIFORMS INC 09/29/10 4,229.95 I LONE STAR UNIFORMS INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/30/10 762.95 I LONE STAR UNIFORMS INC 09/15/10 457.04 I LORI MICHELLE ALEXANDER 09/24/10 50.00 I LORNE J CRUZ 09/29/10 50.00 I LORNE J CRUZ 09/30/10 52.00 I LORNE J CRUZ 09/22/10 41.55 I LORRAINE DIAZ-ANDREWS 09/22/10 350.00 I LOUIS & COMPANY 09/15/10 54.06 I LOUIS ARREDONDO, III 09/30/10 50.00 I LOUIS J PENA 09/24/10 150.00 I LOUIS J WATSON JR 09/29/10 59.89 I LOUIS J WATSON JR 09/22/10 7,500.85 I LOVING GUIDANCE, INC 09/29/10 2,607.46 I LOVING GUIDANCE, INC 09/22/10 100.00 I LOWELL EVERITT 09/08/10 147.92 I LOWE'S HOME CENTERS INC 09/15/10 46.16 I LOWE'S HOME CENTERS INC 09/29/10 109.38 I LOWE'S HOME CENTERS INC 09/08/10 696.36 I LOYAL AMERICAN LIFE INSURA 09/29/10 696.36 I LOYAL AMERICAN LIFE INSURA 09/27/10 27.80 I LUCY BURCH 09/30/10 21.33 I LUCY CURTIS 09/15/10 370.55 I LUNA, MARIA 09/17/10 250.00 I LUNCHBYTE SYSTEMS, INC 09/03/10 73.51 I LYNDA J MASSOUD 09/30/10 108.95 I LYNN CARD COMPANY 09/22/10 128.00 I LYNN FOWLER 09/30/10 381.25 I M & A TECHNOLOGY 09/17/10 295.00 I M B FLIPPEN & ASSOCIATES 09/22/10 1,278.75 I M B FLIPPEN & ASSOCIATES 09/10/10 2,950.00 I M R M EDUSERVE 09/22/10 8,685.88 I M S C INDUSTRIAL SUPPLY CO 09/24/10 207.41 I MACIE PUBLISHING COMPANY 09/30/10 1,200.00 I MACIE PUBLISHING COMPANY 09/22/10 975.00 I MACK HINES CONSULTING , LL 09/22/10 737.93 I MACKIN EDUCATIONAL RESOURC 09/28/10 493.50 I MACKIN EDUCATIONAL RESOURC 09/22/10 1,860.36 I MAGAZINE SUBSCRIPTIONS-PTP 09/30/10 734.59 I MAGAZINE SUBSCRIPTIONS-PTP 09/28/10 27.50 I MAGNOLIA CAFE & BAKERY 09/29/10 37.50 I MAGNOLIA CAFE & BAKERY 09/29/10 96.00 I MAGNOLIA CAFE & BAKERY 09/29/10 88.00 I MAGNOLIA CAFE & BAKERY 09/29/10 96.00 I MAGNOLIA CAFE & BAKERY 09/29/10 40.00 I MAGNOLIA CAFE & BAKERY 09/20/10 76.40 I MAIL BOXES 09/10/10 97.06 I MAINTENANCE, MISC EXPENSE 09/24/10 130.00 I MAKE MUSIC INC 09/30/10 671.05 I MAKE MUSIC INC 09/29/10 262.30 I MALDONADO, ROSALINDA 09/29/10 230.00 I MALINNA FREEMAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 77.40 I MANSUEREH YVONNE SOBHANI 09/15/10 100.00 I MANUEL LORENZO ADLER III 09/29/10 120.00 I MANVEL HIGH SCHOOL 09/28/10 396.00 I MARBLE SLAB CREAMERY #77 09/08/10 194.00 I MARCELLA TORRES 09/15/10 756.90 I MARCIA ANN GRIFFIN 09/15/10 503.50 I MARCO ANTONIO VELA 09/10/10 64.00 I MARCUS CODY MURPHY 09/24/10 59.00 I MARCUS CODY MURPHY 09/30/10 59.00 I MARCUS CODY MURPHY 09/22/10 672.00 I MARCY COOK MATH 09/15/10 199.09 I MARCY EVENS BIEBER 09/15/10 22.80 I MARGARET A MCAUGHAN 09/15/10 63.42 I MARGARET PARKER 09/03/10 9.75 I MARGARETA GUTIERREZ 09/03/10 288.71 I MARIA B HERNANDEZ 09/10/10 96.00 I MARIA DOLORES GARZA 09/24/10 80.00 I MARIA DOLORES GARZA 09/29/10 68.00 I MARIA DOLORES GARZA 09/03/10 74.00 I MARIA G CASAS 09/03/10 84.21 I MARIA MENDEZ 09/15/10 33.98 I MARIA REBECCA VARGAS 09/22/10 108.00 I MARIA ZAVALETA 09/24/10 20.00 I MARIANNE JUNCO 09/30/10 211.84 I MARIBEL BALDERAS 09/30/10 2,000.00 I MARIE J LOWERY 09/15/10 90.00 I MARIMON BUSINESS SYSTEMS I 09/03/10 98.58 I MARISSA MUNIZ 09/08/10 100.00 I MARK BEAVER 09/15/10 125.00 I MARK BEAVER 09/22/10 100.00 I MARK BEAVER 09/10/10 101.50 I MARK A HOLLEY 09/17/10 101.50 I MARK A HOLLEY 09/24/10 61.50 I MARK A HOLLEY 09/30/10 61.50 I MARK A HOLLEY 09/03/10 50.00 I MARK E RICHARD 09/08/10 55.00 I MARK E RICHARD 09/17/10 50.00 I MARK E RICHARD 09/22/10 60.00 I MARK E RICHARD 09/24/10 50.00 I MARK E RICHARD 09/29/10 115.00 I MARK E RICHARD 09/15/10 135.00 I MARK KLECKA 09/03/10 213.43 I MARK MILLS 09/17/10 12.30 I MARK MILLS 09/15/10 85.00 I MARK S SMITH 09/29/10 23.89 I MARLEEN DELEON 09/22/10 67.36 I MARLYNN ROMANO 09/24/10 1,569.20 I MARRIOTT - COURTYARD DOWNT 09/10/10 208.00 I MARSHA JONES 09/27/10 42.38 I MARSHA JONES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/03/10 156.00 I MARSHA L RILEY 09/27/10 15.00 I MARTHA ALICIA GUERRA 09/15/10 60.00 I MARTHA PEINE 09/15/10 283.79 I MARTINEZ, HIPOLITO & ALMA 09/15/10 349.36 I MARTINEZZAPATA, JESUS 09/10/10 358.00 I MARY BETH ALSDORF 09/24/10 122.62 I MARY BETH PHELPS 09/22/10 120.26 I MARY C GREEN 09/22/10 273.45 I MARY HARRYMAN 09/14/10 18.00 I MARY JANE LARSON 09/22/10 133.95 I MARY L SULLIVAN 09/03/10 42.20 I MARY NUNEZ 09/03/10 13.10 I MARY YVONNE GREENE 09/13/10 23.25 I MARY-JOY SANTOS 09/30/10 571.00 I MASCOT USA LLC 09/30/10 104.00 I MASTER TEACHER 09/30/10 465.00 I MATHSTORIES.COM 09/10/10 299.00 I MATT BABISAK 09/29/10 370.60 I MATTHEW A CASS 09/03/10 51.50 I MATTHEW BURKE 09/15/10 100.00 I MATTHEW R LEVIN 09/22/10 193.50 I MATTHEW STELLGES 09/22/10 30,270.95 I MAYER-JOHNSON LLC 09/30/10 74.25 I MAYER-JOHNSON LLC 09/15/10 683.60 I MAYRON COLE MUSIC CONSERV 09/22/10 469.94 I MAYRON COLE MUSIC CONSERV 09/29/10 12.09 I MCCUISTON, KIMBERLEE K 09/22/10 494.74 I MCGRAW-HILL PUBLISHING CO 09/10/10 188.18 I MEDCARE PEDIATRIC GROUP, L 09/30/10 1,556.99 I MEDCO SUPPLY CO 09/15/10 75.00 I MEDICAL SCREENING SERVICES 09/29/10 285.00 I MEDICAL SCREENING SERVICES 09/30/10 115.00 I MEDICAL SCREENING SERVICES 09/01/10 284.44 I MELISSA COOLEY 09/28/10 104.25 I MELISSA COOLEY 09/15/10 317.00 I MELISSA LORENZO 09/22/10 317.00 V MELISSA LORENZO 09/08/10 96.00 I MELISSA MEDINA 09/17/10 48.00 I MELISSA MEDINA 09/24/10 48.00 I MELISSA MEDINA 09/29/10 68.00 I MELISSA MEDINA 09/15/10 25.50 I MELISSA ROMELL 09/03/10 1,982.08 I MetLife 09/29/10 1,982.08 I MetLife 09/30/10 35.00 I MICHAEL ACUNA 09/08/10 60.00 I MICHAEL G MOORE 09/15/10 60.00 I MICHAEL G MOORE 09/22/10 60.00 I MICHAEL G MOORE 09/08/10 115.67 I MICHAEL HILLEY 09/17/10 53.50 I MICHAEL HILLEY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/22/10 105.00 I MICHAEL HILLEY 09/24/10 50.67 I MICHAEL HILLEY 09/29/10 50.67 I MICHAEL HILLEY 09/08/10 62.20 I MICHAEL JENKINS 09/15/10 56.89 I MICHAEL JENKINS 09/17/10 105.10 I MICHAEL JENKINS 09/22/10 55.00 I MICHAEL JENKINS 09/24/10 106.45 I MICHAEL JENKINS 09/29/10 103.10 I MICHAEL JENKINS 09/30/10 53.10 I MICHAEL JENKINS 09/10/10 2,750.00 I MICHAEL JOE FREEMAN, JR 09/17/10 300.00 I MICHAEL JOE FREEMAN, JR 09/08/10 60.00 I MICHAEL K MASSEY 09/15/10 60.00 I MICHAEL K MASSEY 09/22/10 60.00 I MICHAEL K MASSEY 09/03/10 620.58 I MICHAEL KAATZ 09/15/10 100.00 I MICHAEL L WYCOUGH JR 09/24/10 29.40 I MICHAEL LYNN MARLER 09/22/10 4,000.00 I MICHAEL PETER SORIA 09/08/10 111.28 I MICHAEL ROBINSON 09/29/10 131.70 I MICHAEL ROBINSON 09/22/10 230.50 I MICHAEL VANESSEN 09/15/10 163.98 I MICHAEL'S 09/22/10 107.73 I MICHAEL'S 09/27/10 35.98 I MICHAEL'S 09/28/10 220.72 I MICHAEL'S 09/03/10 26.00 I MICHELLE ESPINOSA 09/22/10 109.00 I MICHELLE ESPINOSA 09/29/10 678.61 I MICHELLE THOMAS 09/15/10 940.90 I MIKE GIBSON MANUFACTURING 09/08/10 55.00 I MIKE GOULD 09/22/10 55.00 I MIKE GOULD 09/22/10 100.00 I MIKE MARTIN 09/15/10 105.00 I MIKE MULCAHEY 09/15/10 247.00 I MIKE STEPHENS 09/22/10 85.00 I MIKE YOUNG 09/30/10 373.85 I MIND VINE PRESS 09/29/10 176.58 I MINJARES, JESUS L 09/15/10 152.55 I MIRIAM ELIZABETH PARRALES 09/30/10 590.00 I MIRROR PUBLISHERS INC 09/01/10 40.00 I MISCELLANEOUS VENDOR 09/01/10 31.00 I MISCELLANEOUS VENDOR 09/01/10 15.00 I MISCELLANEOUS VENDOR 09/01/10 154.95 I MISCELLANEOUS VENDOR 09/01/10 475.00 I MISCELLANEOUS VENDOR 09/07/10 40.41 I MISCELLANEOUS VENDOR 09/07/10 49.95 I MISCELLANEOUS VENDOR 09/07/10 12.63 I MISCELLANEOUS VENDOR 09/07/10 12.99 I MISCELLANEOUS VENDOR 09/08/10 48.65 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/08/10 13.40 I MISCELLANEOUS VENDOR 09/09/10 60.00 I MISCELLANEOUS VENDOR 09/09/10 335.66 I MISCELLANEOUS VENDOR 09/09/10 450.00 I MISCELLANEOUS VENDOR 09/10/10 200.00 I MISCELLANEOUS VENDOR 09/10/10 169.08 I MISCELLANEOUS VENDOR 09/10/10 153.93 I MISCELLANEOUS VENDOR 09/10/10 20.25 I MISCELLANEOUS VENDOR 09/11/10 91.00 I MISCELLANEOUS VENDOR 09/11/10 15.96 I MISCELLANEOUS VENDOR 09/11/10 225.00 I MISCELLANEOUS VENDOR 09/11/10 190.04 I MISCELLANEOUS VENDOR 09/11/10 229.95 I MISCELLANEOUS VENDOR 09/11/10 140.00 I MISCELLANEOUS VENDOR 09/13/10 30.36 I MISCELLANEOUS VENDOR 09/13/10 27.20 I MISCELLANEOUS VENDOR 09/13/10 58.65 I MISCELLANEOUS VENDOR 09/13/10 20.00 I MISCELLANEOUS VENDOR 09/15/10 53.44 I MISCELLANEOUS VENDOR 09/17/10 267.93 I MISCELLANEOUS VENDOR 09/17/10 20.00 I MISCELLANEOUS VENDOR 09/17/10 50.00 I MISCELLANEOUS VENDOR 09/21/10 225.00 I MISCELLANEOUS VENDOR 09/21/10 50.03 I MISCELLANEOUS VENDOR 09/21/10 444.40 I MISCELLANEOUS VENDOR 09/21/10 131.34 I MISCELLANEOUS VENDOR 09/22/10 42.31 I MISCELLANEOUS VENDOR 09/22/10 149.94 I MISCELLANEOUS VENDOR 09/23/10 281.63 I MISCELLANEOUS VENDOR 09/23/10 22.77 I MISCELLANEOUS VENDOR 09/24/10 58.00 I MISCELLANEOUS VENDOR 09/24/10 113.46 I MISCELLANEOUS VENDOR 09/24/10 50.00 I MISCELLANEOUS VENDOR 09/24/10 25.00 I MISCELLANEOUS VENDOR 09/24/10 22.50 I MISCELLANEOUS VENDOR 09/24/10 72.47 I MISCELLANEOUS VENDOR 09/24/10 208.20 I MISCELLANEOUS VENDOR 09/24/10 14.00 I MISCELLANEOUS VENDOR 09/27/10 63.03 I MISCELLANEOUS VENDOR 09/27/10 39.70 I MISCELLANEOUS VENDOR 09/27/10 35.00 I MISCELLANEOUS VENDOR 09/27/10 10.00 I MISCELLANEOUS VENDOR 09/28/10 10.00 I MISCELLANEOUS VENDOR 09/28/10 10.00 I MISCELLANEOUS VENDOR 09/28/10 10.00 I MISCELLANEOUS VENDOR 09/28/10 30.00 I MISCELLANEOUS VENDOR 09/28/10 10.00 I MISCELLANEOUS VENDOR 09/28/10 10.00 I MISCELLANEOUS VENDOR 09/28/10 43.76 I MISCELLANEOUS VENDOR 09/28/10 87.00 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/28/10 13.88 I MISCELLANEOUS VENDOR 09/28/10 115.00 I MISCELLANEOUS VENDOR 09/28/10 186.00 I MISCELLANEOUS VENDOR 09/29/10 100.00 I MISCELLANEOUS VENDOR 09/29/10 100.00 I MISCELLANEOUS VENDOR 09/29/10 40.00 I MISCELLANEOUS VENDOR 09/29/10 109.55 I MISCELLANEOUS VENDOR 09/29/10 55.72 I MISCELLANEOUS VENDOR 09/29/10 26.97 I MISCELLANEOUS VENDOR 09/29/10 115.00 I MISCELLANEOUS VENDOR 09/29/10 62.12 I MISCELLANEOUS VENDOR 09/29/10 103.82 I MISCELLANEOUS VENDOR 09/30/10 7.99 I MISCELLANEOUS VENDOR 09/14/10 56.13 I MISDU 09/29/10 56.13 I MISDU 09/10/10 352.37 I MIXON, THOMAS V 09/10/10 2,287.50 I MIZUNI INC 09/30/10 3,624.00 I MOBILE MINI I INC 09/30/10 368.47 I MODERN SCHOOL SUPPLIES INC 09/17/10 33.54 I MONICA DELAPORTILLA 09/24/10 78.60 I MONTEREY'S LITTLE MEXICO 5 09/17/10 1,342.00 I MOODY GARDENS HOTEL 09/29/10 162.00 I MOORE, WILLIE ROY 09/10/10 324.11 I MORALES, AMADO & ORLANDA 09/21/10 37.50 I MORNING KOLACHES 09/21/10 200.00 I MORNING KOLACHES 09/21/10 62.50 I MORNING KOLACHES 09/24/10 472.00 I MORNING KOLACHES 09/10/10 400.00 I MOVIE LICENSING USA 09/22/10 330.00 I MOVIE LICENSING USA 09/24/10 400.00 I MOVIE LICENSING USA 09/28/10 286.00 I MOVIE LICENSING USA 09/22/10 130.73 I MOWERS INC 09/30/10 262.77 I MOWERS INC 09/29/10 25.30 I MUNICIPAL ENGINEERING CO I 09/22/10 10,613.00 I MUSIC AND ARTS CENTER 09/30/10 2,143.90 I MUSIC AND ARTS CENTER 09/30/10 29.90 I MUSIC IN MOTION 09/30/10 211.34 I MUSICK8.COM 09/15/10 260.25 I MYRON CORPORATION 09/09/10 215.00 I N A E S P 09/30/10 11.00 I N A E S P/PEAP 09/24/10 30.90 I N A G C MEMBERSHIP 09/17/10 81.00 I N A S S P 09/30/10 234.00 I N A S S P 09/09/10 85.00 I N C S M 09/30/10 68.00 I NAESP STUDENT SERVICES-PEA 09/30/10 196.17 I NAIL TECHNICIANS SUPPLY IN 09/17/10 53.85 I NAIMON LEE 09/30/10 60.00 I NAIMON LEE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/15/10 171.00 I NAKESHIA DICKEY 09/07/10 258.77 I NANCY FLORES 09/10/10 99.00 I NANCY LEWIS 09/15/10 225.00 I NANCY SHARON PRINCE 09/10/10 22.00 I NAOMI VIESCAS 09/22/10 176.68 I NAPA AUTO PARTS 09/03/10 105.80 I NASCO 09/10/10 6,301.89 I NASCO 09/15/10 95.21 I NASCO 09/22/10 2,465.81 I NASCO 09/29/10 524.07 I NASCO 09/30/10 138.98 I NASCO 09/16/10 81.00 V NASSP 09/24/10 25.00 I NATALIA MENENDEZ-MERSON 09/10/10 785.93 I NATIONAL CITY BANK 09/08/10 105.00 I NATIONAL COUNCIL TEACHERS- 09/09/10 78.00 I NATIONAL COUNCIL TEACHERS- 09/24/10 78.00 I NATIONAL COUNCIL TEACHERS- 09/30/10 680.40 I NATIONAL FEDERATION OF STA 09/22/10 47.50 I NATIONAL FFA ORGANIZATION 09/03/10 219.00 I NATIONAL MIDDLE SCHOOL ASS 09/08/10 105.00 I NATIONAL MIDDLE SCHOOL ASS 09/15/10 65.00 I NATIONAL MIDDLE SCHOOL ASS 09/17/10 95.00 I NATIONAL MIDDLE SCHOOL ASS 09/15/10 230.90 I NATIONAL PEN COMPANY 09/27/10 81.90 I NATIONAL PEN COMPANY 09/23/10 75.00 I NATIONAL READING STYLES IN 09/14/10 248.00 I NATIONAL STAFF DEVELOPMENT 09/29/10 335.40 I NATIONAL STAFF DEVELOPMT C 09/15/10 60.00 I NATIONAL TAILORS 09/24/10 75.00 I NATIONAL TAILORS 09/29/10 36.00 I NATIONAL TAILORS 09/30/10 13.00 I NATIONAL TAILORS 09/30/10 143.31 I NCAA PUBLISHING 09/29/10 10,000.00 I NEIGHBORHOOD CENTERS, INC 09/30/10 2,050.00 I NEIGHBORHOOD CENTERS, INC 09/10/10 100.00 I NELDA SULLIVAN 09/15/10 7,745.00 I NETWORK CABLING SERVICES, 09/17/10 267.84 I NEWBART PRODUCTS INC 09/22/10 854.00 I NEWBART PRODUCTS INC 09/09/10 26.64 I NEXUS LANGUAGE COMMUNICATI 09/29/10 52.07 I NGUYEN, DAO T 09/29/10 524.02 I NGUYEN, LAM N & VAN T 09/24/10 238.52 I NICHOLAS A STANSELL 09/10/10 178.00 I NICHOLS, DELBRA JANNE ORUM 09/17/10 193.00 I NICKIE M ALLEN 09/29/10 44.33 I NICOLE SEYMOUR 09/08/10 55.00 I NORMAN P MEJIA 09/15/10 50.00 I NORMAN P MEJIA 09/17/10 50.00 I NORMAN P MEJIA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/22/10 55.10 I NORMAN P MEJIA 09/24/10 50.00 I NORMAN P MEJIA 09/29/10 105.10 I NORMAN P MEJIA 09/30/10 50.00 I NORMAN P MEJIA 09/29/10 92.02 I NORTHWIND PROPERTIES LTD 09/29/10 461.07 I NORTHWIND PROPERTIES LTD 09/15/10 155.00 I NOVUS WOOD GROUP 09/28/10 372.00 I NOVUS WOOD GROUP 09/17/10 1,500.00 I NULL-LAIRSON 09/17/10 1,486.00 I OCCUPATIONAL MEDICAL CARE 09/29/10 144.00 I OCCUPATIONAL MEDICAL CARE 09/30/10 207.00 I OCCUPATIONAL MEDICAL CARE 09/15/10 10,030.00 I OCE 09/08/10 232.26 I OCE IMAGISTICS INC 09/15/10 1,863.00 I OCE IMAGISTICS INC 09/29/10 608.00 I OCE IMAGISTICS INC 09/29/10 104.00 I OCE IMAGISTICS INC 09/30/10 790.60 I OCE IMAGISTICS INC 09/15/10 2,055.00 I OCE' NORTH AMERICA 09/29/10 2,546.32 I OCE' NORTH AMERICA 09/07/10 4.50 I OFFICE DEPOT 09/15/10 170.40 I OFFICE DEPOT 09/15/10 116.73 I OFFICE DEPOT 09/15/10 116.22 I OFFICE DEPOT 09/15/10 120.87 I OFFICE DEPOT 09/15/10 181.39 I OFFICE DEPOT 09/15/10 19.99 I OFFICE DEPOT 09/15/10 36.75 I OFFICE DEPOT 09/20/10 23.77 I OFFICE DEPOT 09/21/10 29.00 I OFFICE DEPOT 09/21/10 94.38 I OFFICE DEPOT 09/22/10 70.10 I OFFICE DEPOT 09/27/10 19.98 I OFFICE DEPOT 09/27/10 36.97 I OFFICE DEPOT 09/29/10 695.89 I OFFICE DEPOT 09/30/10 54.94 I OFFICE DEPOT 09/01/10 404.99 I OFFICEMAX CONTRACT, INC 09/09/10 70.60 I OFFICEMAX CONTRACT, INC 09/10/10 45,850.69 I OFFICEMAX CONTRACT, INC 09/11/10 197.83 I OFFICEMAX CONTRACT, INC 09/15/10 1,670.29 I OFFICEMAX CONTRACT, INC 09/17/10 65,408.68 I OFFICEMAX CONTRACT, INC 09/28/10 4,007.81 I OFFICEMAX CONTRACT, INC 09/14/10 135.75 I OKLAHOMA DEPT OF HUMAN SER 09/22/10 678.00 I OLD MACDONALD'S FARM 09/03/10 230.05 I OLGA GABRIELA GONZALES 09/22/10 117.25 I OLIVE GARDEN 09/22/10 73.95 I OLIVE GARDEN 09/29/10 62.50 I OLMSTED-KIRK PAPER COMPANY 09/22/10 294.30 I OMNI CORPUS CHRISTI HOTEL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/15/10 324.82 I OMNI MANDALAY HOTEL 09/24/10 310.00 I ONE STOP PARTY SHOP 09/28/10 8.40 I ONE STOP PARTY SHOP 09/10/10 35.00 I OPERATIONS, MISC EXPENSE 09/15/10 50.00 I OPERATIONS, MISC EXPENSE 09/15/10 1,293.00 I ORANGE COUNTY 09/17/10 752.06 I O'REILLY AUTO PARTS 09/22/10 41.83 I O'REILLY AUTO PARTS 09/24/10 3,152.82 I O'REILLY AUTO PARTS 09/30/10 2,421.73 I O'REILLY AUTO PARTS 09/27/10 104.84 I ORIENTAL TRADING CO INC 09/29/10 746.55 I ORIENTAL TRADING CO INC 09/30/10 318.60 I ORIENTAL TRADING CO INC 09/29/10 202.50 I ORR, CURTIS E JR 09/17/10 477.00 I OSCAR PENA 09/24/10 50.00 I OTTO F ZECK 09/30/10 56.00 I OTTO F ZECK 09/10/10 105.00 I OWEN THORNHILL 09/17/10 231.39 I OZARKA NATURAL SPRING WATE 09/22/10 249.84 I OZARKA NATURAL SPRING WATE 09/24/10 411.10 I OZARKA NATURAL SPRING WATE 09/24/10 61.22 I OZARKA NATURAL SPRING WATE 09/28/10 169.89 I OZARKA NATURAL SPRING WATE 09/29/10 168.90 I OZARKA NATURAL SPRING WATE 09/30/10 152.25 I OZARKA NATURAL SPRING WATE 09/29/10 210.89 I OZIEL CHAPA 09/10/10 1,965.00 I P C CABLE CONNEXION INC 09/15/10 645.00 I P C CABLE CONNEXION INC 09/17/10 2,429.93 I P C INNOVATIONS INC 09/14/10 220.00 I P I S D POLICE OFFICERS AS 09/28/10 220.00 I P I S D POLICE OFFICERS AS 09/30/10 528.05 I PACIFIC NORTHWEST PUBLISHI 09/03/10 211.55 I PAMELA A WALSHAK 09/22/10 290.20 I PAMELA JANET GROSSMAN 09/29/10 83.87 I PAMELA JANET GROSSMAN 09/15/10 99.00 I PAMELA MCDONALD 09/28/10 115.00 I PANAYOTA CARLA PACE 09/07/10 55.96 I PANERA BREAD 09/13/10 200.91 I PANERA BREAD 09/13/10 56.57 I PANERA BREAD 09/21/10 144.90 I PANERA BREAD 09/11/10 65.00 I PAPA JOHN'S PIZZA 09/11/10 141.00 I PAPA JOHN'S PIZZA 09/11/10 170.00 I PAPA JOHN'S PIZZA 09/21/10 180.54 I PAPA JOHN'S PIZZA 09/24/10 67.98 I PAPA JOHN'S PIZZA 09/27/10 119.00 I PAPA JOHN'S PIZZA 09/27/10 148.13 I PAPA JOHN'S PIZZA 09/30/10 56.75 I PAPA JOHN'S PIZZA 09/14/10 291.03 I PAPER DIRECT, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/15/10 140.54 I PAPER DIRECT, INC 09/24/10 95.77 I PAPER DIRECT, INC 09/28/10 93.72 I PAPER DIRECT, INC 09/29/10 190.06 I PAPER DIRECT, INC 09/30/10 377.57 I PAPER DIRECT, INC 09/15/10 6,567.20 I PARENT INSTITUTE 09/15/10 193.28 I PARTY CITY 09/20/10 32.24 I PARTY CITY 09/21/10 35.92 I PARTY CITY 09/21/10 10.00 I PARTY CITY 09/22/10 148.99 I PARTY CITY 09/24/10 159.12 I PARTY CITY 09/22/10 53.55 I PASADENA CITIZEN 09/24/10 101.70 I PASADENA CITIZEN 09/24/10 66.00 I PASADENA CITIZEN 09/29/10 104.00 I PASADENA CITIZEN 09/17/10 8,831.13 I PASADENA ISD EDUCATION FOU 09/15/10 280.00 I PASADENA NOON OPTIMIST CLU 09/22/10 140.00 I PASADENA NOON OPTIMIST CLU 09/24/10 154.00 I PASADENA ROTARY CLUB 09/10/10 280.00 I PASADENA SOUTH ROTARY 09/10/10 4,796.00 I PASADENA SPORTING GOODS IN 09/15/10 5,497.60 I PASADENA SPORTING GOODS IN 09/22/10 3,990.60 I PASADENA SPORTING GOODS IN 09/24/10 477.50 I PASADENA SPORTING GOODS IN 09/29/10 840.00 I PASADENA SPORTING GOODS IN 09/30/10 14.70 I PASADENA SPORTING GOODS IN 09/15/10 56.25 I PATRICIA CURTIS 09/17/10 36.65 I PATRICIA MOORE 09/13/10 35.94 I PATRICIA RAMOS 09/22/10 111.00 I PATRICIA SERMAS 09/30/10 132.00 I PATRICIA SERMAS 09/15/10 99.68 I PATRICIA SINGLETARY 09/17/10 56.50 I PATRICK BERNARD 09/30/10 56.50 I PATRICK BERNARD 09/10/10 112.69 I PATRICK BOGGS 09/15/10 50.00 I PATRICK K STELLY 09/15/10 32.80 I PATTY COTTON 09/22/10 3.00 I PAULA SANTIBANEZ 09/22/10 125.30 I PAULA SWORD 09/24/10 9,337.35 I PC & MAC EXCHANGE 09/30/10 2,525.00 I PC & MAC EXCHANGE 09/17/10 727.28 I PEARLAND ALTERNATOR CO 09/30/10 363.64 I PEARLAND ALTERNATOR CO 09/10/10 240.00 I PEARLAND HS BOYS CROSS COU 09/29/10 750.00 I PEARSON 09/22/10 1,992.11 I PEARSON / LONGMAN 09/15/10 165.05 I PEGGY CREED 09/22/10 143.06 I PEGGY CREED 09/10/10 15.20 I PENDERS MUSIC CO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 76.63 I PEPPERS BEEF & SEAFOOD 09/10/10 1,365.92 I PEPWEAR 09/11/10 350.00 I PEPWEAR 09/30/10 343.55 I PERFORMING ARTS SUPPLY CO 09/15/10 1,322.15 I PERMA-BOUND 09/17/10 530.65 I PERMA-BOUND 09/24/10 6,578.36 I PERMA-BOUND 09/30/10 3,960.19 I PERMA-BOUND 09/08/10 165.45 I PETE PLASENCIA 09/10/10 78.50 I PETE PLASENCIA 09/17/10 243.72 I PETE PLASENCIA 09/22/10 78.73 I PETE PLASENCIA 09/29/10 166.53 I PETE PLASENCIA 09/22/10 207.00 I PETER LOCOCO 09/08/10 126.74 I PETINA PERVIN 09/10/10 15,807.73 I PETROLEUM WHOLESALE L.P. 09/15/10 31,715.17 I PETROLEUM WHOLESALE L.P. 09/22/10 16,305.16 I PETROLEUM WHOLESALE L.P. 09/24/10 17,846.77 I PETROLEUM WHOLESALE L.P. 09/29/10 16,162.30 I PETROLEUM WHOLESALE L.P. 09/30/10 16,054.26 I PETROLEUM WHOLESALE L.P. 09/15/10 875.00 I PFEIFFER & SON LTD 09/17/10 8,076.91 I PFEIFFER & SON LTD 09/29/10 1,247.52 I PHEAA 09/22/10 45.63 I PHILIP FOSTER 09/15/10 919.97 I PHILIP LYLES 09/24/10 13.43 I PHILIP LYLES 09/29/10 106.00 I PHILLIP WALKER 09/15/10 85,931.36 I PHILPOTT MOTORS INC 09/24/10 22,917.10 I PHILPOTT MOTORS INC 09/29/10 61,514.80 V PHILPOTT MOTORS INC 09/30/10 59,592.00 I PHILPOTT MOTORS INC 09/30/10 1,922.80 I PHILPOTT MOTORS INC 09/22/10 2,500.00 I PHONOSCOPE INC 09/24/10 18.19 I PHYLLIS FREELAND 09/29/10 38.81 I PIKE, JON R & NORA D 09/15/10 52.50 I PILEIROL RETTA 09/17/10 31.00 I PILEIROL RETTA 09/29/10 583.03 I PILEIROL RETTA 09/29/10 828.41 I Pioneer Credit Recovery 09/24/10 298.50 I PIONEER DRAMA SERVICES 09/15/10 1,540.00 I PITNEY BOWES 09/24/10 256.00 I PITNEY BOWES 09/29/10 3,030.00 I PITNEY BOWES INC 09/30/10 384.47 I PITNEY BOWES INC 09/30/10 1,923.18 I PITNEY BOWES INC 09/29/10 2,009.64 I PITSCO 09/21/10 80.00 I PIZZA HUT 09/27/10 42.50 I PIZZA HUT 09/13/10 39.92 I PIZZA PATRON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/21/10 54.92 I PIZZA PATRON 09/24/10 30.00 I PIZZA PATRON 09/30/10 140.00 I PIZZA PATRON 09/15/10 305.09 I PLANT INTERSCAPES INC 09/15/10 45.93 I POE PROCHASKA 09/24/10 720.00 I POISED FOR SUCCESS 09/15/10 713.28 I POLICE DEPT, MISC EXPENSE 09/17/10 100.40 I POLICE DEPT, MISC EXPENSE 09/10/10 338.15 I POSADA, ALVARO B 09/07/10 218.05 I POSITIVE PROMOTIONS 09/24/10 2,113.40 I POSITIVE PROMOTIONS 09/29/10 898.86 I POSITIVE PROMOTIONS 09/30/10 227.77 I POSITIVE PROMOTIONS 09/08/10 44.40 I POSTMASTER 09/17/10 185.00 I POSTMASTER 09/29/10 231.58 I PRESTWICK HOUSE 09/22/10 544,610.58 I PRIME CONTRACTORS, INC. 09/30/10 95.00 I PRIMITIVO RAYOS 09/10/10 3,960.00 I PRINT CENTRAL 09/24/10 730.00 I PRINT CENTRAL 09/10/10 25,982.00 I PROCOMPUTING CORPORATION 09/15/10 12,125.00 I PROCOMPUTING CORPORATION 09/17/10 3,475.00 I PROCOMPUTING CORPORATION 09/22/10 41,390.00 I PROCOMPUTING CORPORATION 09/24/10 37,200.00 I PROCOMPUTING CORPORATION 09/29/10 66,922.00 I PROCOMPUTING CORPORATION 09/30/10 2,357.00 I PROCOMPUTING CORPORATION 09/17/10 960.00 I PROGRESS PUBLICATIONS 09/29/10 342.50 I PROMAXIMA MANUFACTURING LT 09/17/10 45.50 I PRUDENCIO REYNA 09/24/10 3,075.06 I PTM DOCUMENT SYSTEMS 09/10/10 716.20 I PV RENTALS, LTD 09/29/10 14,625.20 I PYRAMID SCHOOL PRODUCTS 09/10/10 41.39 I QUADE, GARY D 09/10/10 49.00 I QUIA 09/29/10 147.83 I QUILL CORPORATION 09/10/10 29.65 I QUIROGA MARIA BAEZ 09/10/10 479.90 I QUITA KATHERINE BROWN 09/17/10 12,781.51 I R B C CAPITAL MARKETS 09/30/10 55.00 I R S H SAND AND TRUCKING, I 09/30/10 186.86 I RACHEL HINOJOSA 09/29/10 41.93 I RACHEL MCCLURE 09/29/10 67.29 I RADER, RICK E 09/13/10 108.94 I RADIO SHACK 09/15/10 1,278.00 I RADIOTRONICS, INC 09/30/10 631.02 I RAIN PONCHOS PLUS, LLC 09/10/10 45.90 I RAINBOW BOOK COMPANY 09/03/10 183.00 I RAINGAMES 09/24/10 65.00 I RALPH BUTLER 09/08/10 105.00 I RALPH PEARCE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 283.50 I RALPH PEARCE 09/10/10 202.50 I RAMIREZ, ABELINO M 09/15/10 325.67 I RAMIREZ, LUZ C 09/10/10 364.50 I RAMIREZ, MAGALY Y 09/24/10 260.00 I RAMON E ROSALES 09/17/10 53.75 I RAMON RIVERA 09/30/10 50.00 I RAMON RIVERA 09/22/10 5,645.38 I RANDALL-PORTERFIELD ARCHIT 09/29/10 232.87 I RANDLE, REGINA M 09/15/10 215.82 I RANGEL, ERIKA & BRENA GLOR 09/24/10 432.00 I RAPTOR TECHNOLOGIES 09/30/10 432.00 I RAPTOR TECHNOLOGIES 09/15/10 51.50 I RAYMOND BOATRIGHT 09/24/10 52.00 I RAYMOND F BALCH 09/08/10 142.00 I RAYMOND GARCIA 09/15/10 50.00 I RAYMOND GARCIA 09/24/10 94.12 I RAYMOND GARCIA 09/29/10 228.00 I RAYMOND GARCIA 09/17/10 70.00 I RAYMOND PEREZ 09/30/10 60.00 I RAYMOND PEREZ 09/29/10 12,641.95 I RBC INSURANCE 09/22/10 302.40 I READ NATURALLY 09/22/10 692.97 I REALLY GOOD STUFF INC 09/29/10 575.58 I REALLY GOOD STUFF INC 09/30/10 20.00 I REBECCA A GATES 09/30/10 87.48 I REBECCA DELAGARZA 09/30/10 30.00 I REBECCA DELAGARZA 09/15/10 2,500.00 I REdS 09/08/10 135.50 I REGGIE PANQUERNE 09/08/10 140.00 I REGION IV EDUCATION SERV C 09/10/10 150.00 I REGION IV EDUCATION SERV C 09/15/10 70.00 I REGION IV EDUCATION SERV C 09/17/10 635.00 I REGION IV EDUCATION SERV C 09/21/10 35.00 I REGION IV EDUCATION SERV C 09/24/10 225.00 I REGION IV EDUCATION SERV C 09/27/10 105.00 I REGION IV EDUCATION SERV C 09/29/10 4,250.00 I REGION IV EDUCATION SERV C 09/30/10 7,110.00 I REGION IV EDUCATION SERV C 09/15/10 45.00 I REGION V EDUCATION SERV CT 09/15/10 7,147.15 I REGION X EDUCATION SERV CT 09/17/10 440.00 I REGION XIII EDUCATION SERV 09/30/10 6,320.00 I REGION XIII EDUCATION SERV 09/15/10 2,075.00 I REGION XIX UIL MUSIC 09/15/10 496.80 I REGION XX EDUCATION SERV C 09/22/10 9,760.00 I RELIAPOLE INSPECTION SERVI 09/22/10 3,799.00 I RENAISSANCE LEARNING, INC 09/29/10 22,424.46 I RENAISSANCE LEARNING, INC 09/22/10 112.26 I RENEE DOLSON 09/17/10 70.00 I RENERO D DENOON 09/24/10 60.00 I RENERO D DENOON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/30/10 60.00 I RENERO D DENOON 09/15/10 500.00 I RESPONSIVE LEARNING, LP 09/24/10 17.00 I RETHA RENEE EDENS 09/10/10 404.71 I REYES, EUSTAVO & VANESSA 09/15/10 318.05 I REYES, FELIPE M 09/15/10 9.45 I REYNA DELEON 09/03/10 237.00 I RHONDA PARMER 09/10/10 2,950.00 I RICE UNIVERSITY 09/29/10 140.00 I RICE UNIVERSITY 09/30/10 500.00 I RICEBIRD BOOSTER CLUB INC 09/24/10 275.00 I RICELAND VETERINARY CLINIC 09/10/10 144.00 I RICHARD ALBA 09/08/10 55.00 I RICHARD D WILSON 09/10/10 55.00 I RICHARD D WILSON 09/17/10 100.00 I RICHARD D WILSON 09/22/10 60.00 I RICHARD D WILSON 09/24/10 100.00 I RICHARD D WILSON 09/29/10 155.00 I RICHARD D WILSON 09/22/10 100.00 I RICHARD K SWINDELL 09/17/10 70.00 I RICHARD LEE CLARK 09/24/10 60.00 I RICHARD LEE CLARK 09/29/10 60.00 I RICHARD LEE CLARK 09/03/10 63.00 I RICHARD YOES 09/22/10 69.65 I RICHARD YOES 09/24/10 67.87 I RICHARD YOES 09/13/10 498.80 I RICHEY'S COUNTRY COOKING 09/22/10 399.00 I RICHEY'S COUNTRY COOKING 09/22/10 137.00 I RICK DOYLE 09/10/10 62.00 I RICK KASTNER 09/10/10 511.94 I RICOH AMERICAS CORPORATION 09/10/10 2,769.75 I RICOH AMERICAS CORPORATION 09/15/10 193.57 I RICOH AMERICAS CORPORATION 09/22/10 1,043.45 I RICOH AMERICAS CORPORATION 09/22/10 8,652.73 I RICOH AMERICAS CORPORATION 09/22/10 1,318.68 I RICOH AMERICAS CORPORATION 09/24/10 2,751.54 I RICOH AMERICAS CORPORATION 09/24/10 130.32 I RICOH AMERICAS CORPORATION 09/29/10 605.27 I RICOH AMERICAS CORPORATION 09/29/10 1,513.50 I RICOH AMERICAS CORPORATION 09/29/10 531.96 I RICOH AMERICAS CORPORATION 09/30/10 1,428.00 I RICOH AMERICAS CORPORATION 09/15/10 199.10 V RIDDELL ALL AMERICAN SPTG 09/22/10 1,826.87 I RIDDELL ALL AMERICAN SPTG 09/24/10 1,082.16 I RIDDELL ALL AMERICAN SPTG 09/29/10 10,091.08 I RIDDELL ALL AMERICAN SPTG 09/29/10 498.00 I RIDDELL ALL AMERICAN SPTG 09/30/10 1,278.11 I RIDDELL ALL AMERICAN SPTG 09/10/10 422.84 I RISINGER, RICHARD & LYLE D 09/17/10 7.93 I RISO INC 09/22/10 355.45 I RISO INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 181.49 I RISO INC 09/29/10 74.00 I RISO INC 09/24/10 480.00 I RITA PAULA BALLEW 09/30/10 79.94 I ROBERT C FAWCETT 09/08/10 100.00 I ROBERT EARL BROWN 09/15/10 125.00 I ROBERT EARL BROWN 09/22/10 100.00 I ROBERT EARL BROWN 09/08/10 280.00 I ROBERT FRANK HEMMINGER 09/15/10 448.00 I ROBERT FRANK HEMMINGER 09/22/10 448.00 I ROBERT FRANK HEMMINGER 09/29/10 140.00 I ROBERT FRANK HEMMINGER 09/15/10 50.00 I ROBERT GRIFFIN ALEXANDER 09/15/10 171.00 I ROBERT JOHNSON 09/24/10 284.08 I ROBERT JR SALINAS 09/03/10 112.62 I ROBERT MENDOZA 09/08/10 50.00 I ROBERT REYNOLDS NOLEN JR 09/17/10 50.00 I ROBERT REYNOLDS NOLEN JR 09/15/10 47.05 I ROBERTA OLIVARES 09/15/10 18.00 I ROCHA, R 09/08/10 95.00 I ROCKY MARCENELLE 09/29/10 2,428.50 I RODGERS AND HAMMERSTEIN 09/10/10 202.50 I RODNEY CHANT 09/17/10 67.79 I RODNEY L EVANS 09/22/10 85.00 I RODNEY L EVANS 09/15/10 95.52 I RODNEY MUIRHEAD 09/08/10 95.00 I RODNEY WHEELER 09/17/10 50.00 I RODNEY WHEELER 09/29/10 50.00 I RODNEY WHEELER 09/29/10 251.92 I RODOLFO G SEVERINO III 09/29/10 15.94 I RODRIGUEZ, JUAN DBA 09/17/10 270.00 I RODRIGUEZ, MARTIN ORTIZ 09/08/10 100.00 I ROGER D JAMES 09/15/10 100.00 I ROGER D JAMES 09/24/10 35,065.87 I ROGERS, MORRIS & GROVER, L 09/30/10 73.75 I ROGERS, MORRIS & GROVER, L 09/15/10 5,568.00 I ROMEO MUSIC 09/22/10 598.00 I ROMEO MUSIC 09/29/10 54.06 I RON L MCMILLER 09/10/10 51.00 I RONALD L ISBELL, SR 09/17/10 101.00 I RONALD L ISBELL, SR 09/29/10 101.00 I RONALD L ISBELL, SR 09/15/10 108.95 I RONALD S CAULEY 09/29/10 214.00 I RONDA'S CAKES & COOKIES 09/10/10 134.00 I RONEKA LEE 09/30/10 53.66 I RONNIE JACKSON 09/08/10 22.40 I ROSA DELOSSANTOS 09/10/10 49.88 V ROSA M HERNANDEZ 09/22/10 49.88 I ROSA MARIA HERNANDEZ 09/17/10 195.00 I ROSALYN WEST 09/10/10 65.57 I ROSAS, FORTINO & JUANITA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/29/10 572.00 I ROSAS, SERGIO & MARIA 09/03/10 277.50 I ROSE C CAMPBELL 09/15/10 90.85 I ROSE MARIE STEVENSON 09/22/10 55.00 I ROYCE PARKER 09/29/10 50.00 I ROYCE PARKER 09/30/10 100.00 I ROYCE PARKER 09/17/10 70.00 I RUBEN LOPEZ 09/24/10 60.00 I RUBEN LOPEZ 09/30/10 60.00 I RUBEN LOPEZ 09/08/10 80.00 I RUDOLPH A GUERRERO 09/17/10 1,985.06 I RUSH TRUCK CENTERS OF TEXA 09/22/10 1,211.24 I RUSH TRUCK CENTERS OF TEXA 09/24/10 318.58 I RUSH TRUCK CENTERS OF TEXA 09/29/10 304.28 I RUSH TRUCK CENTERS OF TEXA 09/08/10 50.00 I RUSSELL MILES GRAHAM 09/24/10 50.00 I RUSSELL MILES GRAHAM 09/30/10 20.00 I RUSSELL R LAMONTAGNE 09/15/10 58.95 I RUTH DOMINGUEZ 09/15/10 36.00 I RYAN LEACH 09/28/10 440.72 I RYAN NYGAARD 09/28/10 489.42 I RYAN NYGAARD 09/29/10 425.18 I RYAN NYGAARD 09/22/10 608.52 I S A B I C POLYMERSHAPES 09/22/10 11,318.26 I S B W V ARCHITECTS INC 09/29/10 65.00 I S W S COMMUNICATIONS 09/29/10 125.00 I S W S COMMUNICATIONS 09/10/10 26,042.60 I SAFEGUARD HEALTH PLANS, IN 09/15/10 198.00 I SAFETY VISION, LP 09/29/10 156.23 I SAFETY VISION, LP 09/10/10 1,305.00 I SAGAN DESIGN 09/29/10 100.00 I SAM HOUSTON STATE UNIVERSI 09/17/10 19.95 I SAMANTHA ABASCAL 09/07/10 43.36 I SAMS CLUB 09/07/10 21.68 I SAMS CLUB 09/07/10 38.02 I SAMS CLUB 09/07/10 34.92 I SAMS CLUB 09/07/10 212.53 I SAMS CLUB 09/08/10 32.88 I SAMS CLUB 09/11/10 320.36 I SAMS CLUB 09/11/10 438.45 I SAMS CLUB 09/13/10 153.59 I SAMS CLUB 09/13/10 350.40 I SAMS CLUB 09/13/10 206.56 I SAMS CLUB 09/13/10 50.47 I SAMS CLUB 09/14/10 41.92 I SAMS CLUB 09/15/10 323.29 I SAMS CLUB 09/15/10 406.55 I SAMS CLUB 09/20/10 53.04 I SAMS CLUB 09/20/10 166.86 I SAMS CLUB 09/20/10 33.92 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/21/10 498.13 I SAMS CLUB 09/21/10 496.72 I SAMS CLUB 09/22/10 267.88 I SAMS CLUB 09/22/10 360.96 I SAMS CLUB 09/23/10 83.56 I SAMS CLUB 09/23/10 246.89 I SAMS CLUB 09/24/10 320.23 I SAMS CLUB 09/27/10 62.37 I SAMS CLUB 09/27/10 75.29 I SAMS CLUB 09/27/10 101.64 I SAMS CLUB 09/27/10 123.76 I SAMS CLUB 09/27/10 86.36 I SAMS CLUB 09/27/10 53.46 I SAMS CLUB 09/27/10 51.86 I SAMS CLUB 09/27/10 21.80 I SAMS CLUB 09/28/10 188.89 I SAMS CLUB 09/29/10 340.59 I SAMS CLUB 09/29/10 493.92 I SAMS CLUB 09/29/10 145.65 I SAMS CLUB 09/29/10 69.18 I SAMS CLUB 09/29/10 39.64 I SAMS CLUB 09/29/10 65.71 I SAMS CLUB 09/29/10 85.96 I SAMS CLUB 09/30/10 44.79 I SAMS CLUB 09/30/10 35.46 I SAMS CLUB 09/30/10 57.30 I SAMS CLUB 09/30/10 158.76 I SAMS CLUB 09/30/10 57.68 I SAMS CLUB 09/30/10 149.10 I SAMS CLUB 09/17/10 385.00 I SAM'S CLUB 09/11/10 62.55 I SAMUEL FRENCH, INC 09/29/10 128.04 I SAMUEL FRENCH, INC 09/29/10 77.00 I SAMUEL ROBINSON 09/22/10 4,200.00 I SAN JACINTO COLLEGE 09/29/10 275.00 I SAN JACINTO COLLEGE CENTRA 09/15/10 51.25 I SANDRA RENEE ROHLFS 09/11/10 100.00 I SANDRA VILLARREAL 09/10/10 450.00 I SANTA FE HIGH SCHOOL 09/29/10 75.00 I SANTA FE HIGH SCHOOL 09/08/10 100.00 I SANTIAGO E DIAZ 09/15/10 100.00 I SANTIAGO E DIAZ 09/22/10 100.00 I SANTIAGO E DIAZ 09/29/10 100.00 I SANTIAGO E DIAZ 09/03/10 63.10 I SARA GRACE THOMPSON 09/15/10 34.10 I SARA GRACE THOMPSON 09/29/10 115.00 I SARA SMITH 09/03/10 91.00 I SARAH CARNES 09/22/10 3,207.38 I SARGENT-WELCH LLC 09/29/10 869.88 I SAXON 09/08/10 164.00 I SCHOLASTIC BOOK CLUBS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/10/10 930.00 I SCHOLASTIC BOOK CLUBS 09/24/10 30.00 I SCHOLASTIC BOOK CLUBS 09/24/10 60.00 I SCHOLASTIC BOOK CLUBS 09/24/10 175.00 I SCHOLASTIC BOOK CLUBS 09/27/10 62.91 I SCHOLASTIC BOOK FAIRS 09/30/10 336.03 I SCHOLASTIC BOOK FAIRS 09/24/10 964.98 I SCHOLASTIC BOOK FAIRS INC 09/08/10 310.20 I SCHOLASTIC INC 09/10/10 205.00 I SCHOLASTIC INC 09/15/10 262.50 I SCHOLASTIC INC 09/29/10 922.14 I SCHOLASTIC INC 09/29/10 247.50 I SCHOLASTIC INC 09/30/10 499.65 I SCHOLASTIC INC 09/30/10 295.35 I SCHOLASTIC INC 09/30/10 352.45 I SCHOLASTIC INC 09/17/10 44.00 I SCHOOL HEALTH ALERT 09/24/10 44.00 I SCHOOL HEALTH ALERT 09/03/10 7,497.36 I SCHOOL HEALTH CORPORATION 09/22/10 25.46 I SCHOOL HEALTH CORPORATION 09/24/10 1,521.00 I SCHOOL MATE 09/22/10 56.84 I SCHOOL NURSE SUPPLY INC 09/29/10 1,016.44 I SCHOOL NURSE SUPPLY INC 09/30/10 1,389.23 I SCHOOL NURSE SUPPLY INC 09/29/10 1,368.14 I SCHOOL OUTFITTERS 09/08/10 5,424.34 I SCHOOL SPECIALTY INC 09/10/10 1,448.24 I SCHOOL SPECIALTY INC 09/22/10 41,159.78 I SCHOOL SPECIALTY INC 09/24/10 52,928.14 I SCHOOL SPECIALTY INC 09/29/10 28,873.01 I SCHOOL SPECIALTY INC 09/29/10 69.93 I SCHOOL SPECIALTY INC 09/29/10 48.42 I SCHOOL SPECIALTY INC 09/30/10 486.55 I SCHOOL SPECIALTY INC 09/29/10 497.07 I SCHOOLMASTERS 09/22/10 1,557.59 I SCIENCE KIT LLC 09/29/10 2,574.69 I SCIENCE KIT LLC 09/08/10 555.00 I SCIENCE TEACHERS ASSN OF T 09/24/10 770.00 I SCIENCE TEACHERS ASSN OF T 09/15/10 107.50 I SCOTT A JOHNSON 09/22/10 66.00 I SCOTT JOHNSON 09/07/10 106.50 I SCRIPPS NATIONAL SPELLING 09/15/10 106.50 I SCRIPPS NATIONAL SPELLING 09/17/10 319.50 I SCRIPPS NATIONAL SPELLING 09/22/10 106.50 I SCRIPPS NATIONAL SPELLING 09/23/10 106.50 I SCRIPPS NATIONAL SPELLING 09/24/10 213.00 I SCRIPPS NATIONAL SPELLING 09/27/10 106.50 I SCRIPPS NATIONAL SPELLING 09/27/10 106.50 I SCRIPPS NATIONAL SPELLING 09/28/10 106.50 I SCRIPPS NATIONAL SPELLING 09/29/10 106.50 I SCRIPPS NATIONAL SPELLING 09/29/10 106.50 I SCRIPPS NATIONAL SPELLING

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/29/10 106.50 I SCRIPPS NATIONAL SPELLING 09/30/10 106.50 I SCRIPPS NATIONAL SPELLING 09/15/10 1,000.00 I SDAG LP 09/22/10 29.04 I SEAN MILLS 09/10/10 55.00 I SEAN SANCHEZ 09/17/10 100.00 I SEAN SANCHEZ 09/22/10 50.00 I SEAN SANCHEZ 09/24/10 50.00 I SEAN SANCHEZ 09/29/10 100.38 I SEAN SANCHEZ 09/30/10 50.00 I SEAN SANCHEZ 09/15/10 171.00 I SEAN WOODS 09/15/10 3,000.00 I SEAWINN INC 09/10/10 30.86 I SECURITY GENERAL INT'L LTD 09/15/10 1,470.00 I SECURITY GENERAL INT'L LTD 09/22/10 135.00 I SELECT ENVIRONMENTAL 09/15/10 100.00 I SEMICO BROWN JR 09/17/10 69.38 I SEMICO BROWN JR 09/22/10 74.00 I SEMICO BROWN JR 09/10/10 66.00 I SEMICO BROWN SR 09/17/10 67.19 I SEMICO BROWN SR 09/22/10 72.00 I SEMICO BROWN SR 09/29/10 67.77 I SEMICO BROWN SR 09/08/10 64.00 I SHANNON LOWERY 09/15/10 96.00 I SHANNON LOWERY 09/22/10 140.00 I SHANNON LOWERY 09/29/10 76.00 I SHANNON LOWERY 09/15/10 18.39 I SHANNON P COKER 09/30/10 107.50 I SHANNON PICKARD 09/03/10 55.50 I SHANNON RAYGOZA 09/24/10 155.12 I SHANNON ROBILLARD 09/03/10 169.00 I SHANNON TREJO 09/17/10 83.68 I SHARLA WINN 09/10/10 146.19 I SHARON RODRIGUES 09/09/10 75.24 I SHEILA LYNNE WISE 09/22/10 377.16 I SHEILA LYNNE WISE 09/28/10 27.00 I SHEILA PRITCHARD 09/08/10 147.80 I SHEREE M PEARCE 09/24/10 210.00 I SHEREE M PEARCE 09/22/10 532.86 I SHERWIN-WILLIAMS 09/29/10 1,861.33 I SHERWIN-WILLIAMS 09/22/10 106.33 I SHIFFLER EQUIPMENT SALES I 09/29/10 143.17 I SHIFFLER EQUIPMENT SALES I 09/22/10 7,168.00 I SHILOH TREATMENT CENTER IN 09/21/10 91.00 I SHIPLEY DO-NUT SHOP 09/07/10 24.68 I SHIPLEY'S DONUTS 09/20/10 41.65 I SHIPLEY'S DONUTS 09/20/10 34.55 I SHIPLEY'S DONUTS 09/20/10 20.57 I SHIPLEY'S DONUTS 09/23/10 66.00 I SHIPLEY'S DONUTS 09/23/10 38.94 I SHIPLEY'S DONUTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/29/10 26.36 I SHIPLEY'S DONUTS 09/24/10 359.30 I SHIRLYN ROSS 09/15/10 656.28 I SHS PARTNERS LTD 09/22/10 17,835.00 I SIDDONS FIRE APPARATUS INC 09/29/10 803.00 I SIDDONS FIRE APPARATUS INC 09/30/10 1,514.61 I SIEMENS BLDG TECHNOLOGIES 09/29/10 200.00 I SIERRA TRAILWAYS INC 09/15/10 299.54 I SIFUENTES, JESUS A 09/30/10 121.03 I SIMON MANN 09/23/10 204.00 I SKATEWORLD PASADENA INC 09/22/10 104.24 I SKELTON BUSINESS EQUIPMENT 09/24/10 1,108.00 I SKELTON BUSINESS EQUIPMENT 09/22/10 2,700.00 I SNAP-ON 09/03/10 153.00 I SNAP-ON INDUSTRIAL 09/22/10 1,261.25 I SNAP-ON INDUSTRIAL 09/30/10 7,137.35 I SNAP-ON INDUSTRIAL 09/29/10 403.50 I SOCCER TIME 09/29/10 100.00 I SOCIETY FOR THE PERFORMING 09/24/10 136.94 I SONIA E CERVANTES 09/30/10 60.00 I SONIA E CERVANTES 09/22/10 460.00 I SONY ELECTRONICS INC 09/10/10 212.09 I SOSA, SERGIO 09/10/10 225.00 I SOUTH BELT-ELLINGTON CHAMB 09/11/10 100.00 I SOUTH BELT-ELLINGTON CHAMB 09/15/10 350.00 I SOUTH BELT-ELLINGTON LEADE 09/22/10 672.00 I SOUTH BELT-ELLINGTON LEADE 09/08/10 660.00 I SOUTH TEXAS GRAPHIC SPEC I 09/22/10 363.04 I SOUTHERN COMPUTER WAREHOUS 09/30/10 2,643.00 I SOUTHERN COMPUTER WAREHOUS 09/22/10 520.22 I SOUTHERN FLORAL COMPANY 09/30/10 90.42 I SOUTHERN FLORAL COMPANY 09/30/10 150.00 I SOUTHERN INSTITUTE OF FORE 09/10/10 315.00 I SOUTHERN MUSIC COMPANY 09/22/10 4,925.00 I SOUTHWEST CONCEPTS 09/29/10 19,171.06 I SOUTHWEST CONCEPTS 09/22/10 5,849.68 I SOUTHWEST HOUSTON TIRE SAL 09/29/10 5,550.00 I SOUTHWEST HOUSTON TIRE SAL 09/29/10 1,545.00 I SOUTHWEST OFFICE SYSTEMS 09/01/10 388.05 I SPACE CENTER HOUSTON 09/17/10 33.41 I SPARKLETTS AND SIERRA SPRI 09/29/10 106.39 I SPARKLETTS AND SIERRA SPRI 09/22/10 1,849.00 I SPECTRUM CORP 09/29/10 4,678.00 I SPECTRUM CORP 09/22/10 200.00 I SPRING CHOIR BOOSTERS 09/03/10 61.98 I STACEY GOMEZ 09/03/10 331.87 I STACEY LYNN BARBER 09/28/10 29.78 I STACEY LYNN BAUGHN-HUNT 09/24/10 750.01 I STANLEY SECURITY SOLUTIONS 09/21/10 145.62 I STAPLES BUSINESS ADVANTAGE 09/21/10 41.55 I STAPLES BUSINESS ADVANTAGE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/29/10 770.00 I START WINNING MORE INC 09/30/10 1,000.00 I START WINNING MORE INC 09/24/10 166.49 I STATE COMPTROLLER 09/14/10 86.67 I STATE OF FLORIDA DISBURSEM 09/29/10 86.67 I STATE OF FLORIDA DISBURSEM 09/10/10 211.04 I STEEL SUPPLY LP 09/17/10 82.64 I STEFANIE MCKINNEY 09/22/10 34.92 I STEFANIE MCKINNEY 09/29/10 44.00 I STEFANIE MCKINNEY 09/10/10 2,777.78 I STEPHANIE D. WRIGHT 09/15/10 87.84 I STEPHANIE KING 09/29/10 250.00 I STEPHEN A MEYER 09/30/10 925.00 I STEPHEN A MEYER 09/08/10 105.00 I STEPHEN FUCIK 09/10/10 206.50 I STEPHEN LAYMON 09/03/10 50.00 I STERLING SMITH 09/08/10 50.00 I STERLING SMITH 09/15/10 50.00 I STERLING SMITH 09/22/10 6,365.60 I STETSON AND ASSOCIATES INC 09/08/10 55.00 I STEVE BECKER 09/15/10 140.00 I STEVE R BRASWELL 09/10/10 189.00 I STEVE SPANGLER SCIENCE 09/10/10 144.00 I STEVE T JAMAIL 09/15/10 85.00 I STEVEN J JONES 09/24/10 56.55 I STEVEN J JONES 09/29/10 65.50 I STEVEN J JONES 09/24/10 278.01 I STEVEN KEITH FULLEN 09/15/10 50.00 I STEVEN OWENS 09/08/10 55.00 I STEVEN R ALEXANDER 09/17/10 50.00 I STEVEN R ALEXANDER 09/22/10 55.00 I STEVEN R ALEXANDER 09/29/10 55.00 I STEVEN R ALEXANDER 09/22/10 14,000.00 I STEVENS LEARNING SYSTEMS I 09/15/10 220.72 I STEWART, JOHNNIE L 09/01/10 260.00 I STOKES PUBLISHING COMPANY 09/03/10 774.63 I STRAWBRIDGE STUDIOS INC 09/29/10 8,737.20 I STUDY ISLAND LLC 09/07/10 162.38 I SUBWAY 09/29/10 160.80 I SUBWAY 09/29/10 90.00 I SUBWAY 09/24/10 366.74 I SUCCESS BY DESIGN INC 09/22/10 4,195.25 I SUCCESS FOR ALL FOUNDATION 09/30/10 5,873.35 I SUCCESS FOR ALL FOUNDATION 09/14/10 25.00 I SUMITA T BHAUMIK 09/22/10 983.45 I SUMMIT SPORTSWEAR 09/22/10 58,903.45 I SUN LIFE FINANCIAL 09/29/10 45.00 I SUNY OSWEGO 09/30/10 39.95 I SUPER DUPER PUBLICATIONS 09/14/10 33.00 I SUPPORTING SCIENCE INC 09/22/10 4,095.00 I SUSAN B BUCKLEY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 1,989.00 I SUSAN B BUCKLEY 09/30/10 1,989.00 I SUSAN B BUCKLEY 09/22/10 21.40 I SUSAN DICKENS 09/10/10 105.00 I SUSAN ELAINE BLUE 09/10/10 239.00 I SUSAN ELEANOR METCALFE 09/24/10 83.01 I SUSAN GOSSEN BEARDEN 09/17/10 105.00 I SUSAN KELLER 09/24/10 120.00 I SUSAN KELLER 09/30/10 10.98 I SUSAN LYNN BAUER 09/22/10 525.00 I SUSAN M CATLETT PH.D. 09/29/10 875.00 I SUSAN M CATLETT PH.D. 09/22/10 58.00 I SUSAN TREACY 09/07/10 47.89 I SUSAN WADLINGTON 09/15/10 1,500.00 I SUSIE DOROUGH 09/22/10 220.00 I SUZUKI CORPORATION 09/10/10 38.90 I SWANSON SUBWAY 09/22/10 825.00 I SWEET PIPES INC 09/15/10 310.85 I SYAR, RYAN & JOY 09/14/10 217.80 I SYLVIA AVILA 09/15/10 16.23 I SYLVIA AVILA 09/29/10 115.00 I T A A O 09/09/10 318.00 I T A G T CONFERENCE 09/24/10 375.00 I T A H P E R D 09/08/10 1,426.00 I T A S A 09/15/10 650.00 I T A S B 09/22/10 497.32 I T A S B 09/08/10 125.00 I T A S B O 09/15/10 355.00 I T A S B O 09/17/10 5,373.95 I T A S B RISK MANAGEMENT FU 09/22/10 75.00 I T A S C 09/24/10 246.00 I T A S C 09/09/10 105.00 I T A S M 09/09/10 105.00 I T A S M 09/09/10 165.00 I T A S M 09/08/10 220.00 I T A S P CONFERENCE REGISTR 09/15/10 2,505.00 I T A S P CONFERENCE REGISTR 09/17/10 220.00 I T A S P CONFERENCE REGISTR 09/15/10 3,194.00 I T A S S P 09/24/10 185.00 I T A S S P 09/29/10 1,480.00 I T A S S P 09/28/10 1,448.09 I T C T A 09/08/10 4,769.00 I T E P S A 09/09/10 222.00 I T E P S A 09/10/10 1,717.00 I T E P S A 09/10/10 314.00 I T E P S A 09/10/10 314.00 I T E P S A 09/15/10 1,566.00 I T E P S A 09/17/10 991.00 I T E P S A 09/20/10 60.00 I T E P S A 09/22/10 2,405.00 I T E P S A

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/23/10 287.00 I T E P S A 09/24/10 891.00 I T E P S A 09/24/10 240.00 I T E P S A 09/27/10 222.00 I T E P S A 09/29/10 628.00 I T E P S A 09/30/10 726.00 I T E P S A 09/30/10 105.00 I T E P S A 09/24/10 205.00 I T E S A 09/22/10 339.00 I T F L A 09/24/10 40.00 I T F L A 09/29/10 14,068.05 I T G 09/24/10 370.00 I T I V A 09/14/10 644.00 I T M P A 09/28/10 700.00 I T M P A 09/17/10 500.00 I T S A TRADING INC 09/24/10 35.00 I T S B V I 09/24/10 235.00 I T S N O INC 09/29/10 235.00 I T S N O INC 09/28/10 19,170.60 I T S T A 09/28/10 35.84 I T U S E 09/29/10 35.00 I TACAC 09/24/10 3,284.50 I TACTICAL MEDICAL SOLUTIONS 09/13/10 110.00 I TAE'S DONUTS 09/01/10 180.00 I TAHPERD 09/29/10 205.00 I TAHPERD 09/29/10 120.00 I TAHPERD 09/24/10 76.92 I TAMARA GAIL WEBBER 09/15/10 59.99 I TAMARA WILLIAMS 09/10/10 1,000.00 I TAMBRA D GADD 09/10/10 15.00 I TAMMY DERICK 09/22/10 23.50 I TAMS-WITMARK MUSIC LIBRARY 09/10/10 925.00 I TANNER LEDFORD 09/10/10 102.59 I TANYA SUE HAGAR 09/15/10 24.00 I TANYA SUE HAGAR 09/24/10 55.00 I TARA LYNN WHEELER 09/14/10 11.98 I TARGET 09/20/10 26.76 I TARGET 09/22/10 119.98 I TARGET 09/23/10 124.95 I TARGET 09/07/10 43.40 I TARGET STORES 09/20/10 67.35 I TARGET STORES 09/20/10 14.69 I TARGET STORES 09/24/10 350.00 I TASN 09/28/10 8.81 I TASSP 09/29/10 41.00 I TAX LOANS USA LTD 09/15/10 5,950.00 I TAYLOR MUSIC COMPANY 09/15/10 100.00 I TAYLOR PUBLISHING COMPANY 09/30/10 1,116.45 I TEACHER CREATED MATERIALS 09/15/10 86.95 I TEACHER CREATED RESOURCE 09/15/10 1,349.10 I TEACHER INSTITUTE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/10/10 91.35 I TEACHER'S DISCOVERY 09/22/10 425.59 I TEACHER'S DISCOVERY 09/24/10 499.00 I TEACHER'S DISCOVERY 09/29/10 2,310.00 I TEACHING BOOKS.NET 09/30/10 4,860.00 I TEACHING STRATEGIES INC 09/22/10 619.25 I TEAM DYNAMICS 09/29/10 1,764.00 I TEAM GO FIGURE 09/29/10 4,165.00 I TECHNIQUE DATA SYSTEMS 09/15/10 1,932.08 I TEJAS MATERIALS 09/07/10 314.00 I TEPSA 09/20/10 58.00 I TEPSA 09/28/10 110.90 I TEPSA 09/28/10 200.00 I TEPSA 09/29/10 60.00 I TEPSA 09/29/10 30.00 I TEPSA 09/28/10 10.00 I TERESA SARABIA 09/17/10 75.00 I TERRENCE SCOTT 09/17/10 120.00 I TERRY ANDERSON 09/24/10 65.57 I TERRY PAUL KLEISSLE 09/29/10 66.02 I TERRY PAUL KLEISSLE 09/24/10 203.32 I TEXAN CLEANERS 09/24/10 1,500.00 I TEXAS A & M UNIVERSITY 09/29/10 13,454.65 I TEXAS A & M UNIVERSITY 09/29/10 200.00 I TEXAS A & M UNIVERSITY 09/29/10 450.00 I TEXAS A & M UNIVERSITY 09/10/10 1,363.00 I TEXAS ACADEMIC DECATHLON 09/15/10 1,300.00 I TEXAS ACADEMIC DECATHLON 09/24/10 1,300.00 I TEXAS ACADEMIC DECATHLON 09/30/10 1,300.00 I TEXAS ACADEMIC DECATHLON 09/30/10 14,000.00 I TEXAS ACADEMIC DECATHLON 09/30/10 1,100.00 I TEXAS ACADEMIC DECATHLON 09/28/10 729.44 I TEXAS AFT / PEG 09/29/10 570.00 I TEXAS ART EDUCATION ASSOC 09/30/10 65.00 I TEXAS ASSN OF FUTURE EDUCA 09/15/10 1,950.00 I TEXAS ASSOC OF HOSTAGE NEG 09/15/10 70.00 I TEXAS ASSOC OF STUDENT COU 09/28/10 64.00 I TEXAS ASSOC OF STUDENT COU 09/29/10 85.00 I TEXAS ASSOC OF STUDENT COU 09/24/10 195.00 I TEXAS ASSOCIATION OF SCHOO 09/27/10 15.00 I TEXAS BLUEBONNET AWARD 09/24/10 165.00 I TEXAS COMPUTER EDUCATION A 09/22/10 2,840.00 I TEXAS COUNCIL SOCIAL STUDI 09/29/10 3,275.00 I TEXAS COUNCIL SOCIAL STUDI 09/15/10 560.00 I TEXAS COUNSELING ASSOCIATI 09/30/10 200.00 I TEXAS COUNSELING ASSOCIATI 09/24/10 291.00 I TEXAS DEPARTMENT/PUBLIC SA 09/10/10 23.12 I TEXAS DEPT OF TRANSPORTATI 09/15/10 150.00 I TEXAS EDUCATION AGENCY 09/30/10 150.00 I TEXAS EDUCATION AGENCY 09/09/10 198.00 I TEXAS EDUCATION NEWS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/22/10 198.00 I TEXAS EDUCATION NEWS 09/24/10 540.00 I TEXAS EDUCATIONAL SOLUTION 09/11/10 40.00 I TEXAS HIGH SCHOOL COACHES 09/15/10 60.00 I TEXAS MUSIC ADMISTRATORS C 09/17/10 474.00 I TEXAS RENAISSANCE FESTIVAL 09/24/10 660.00 I TEXAS RENAISSANCE FESTIVAL 09/30/10 621.00 I TEXAS RENAISSANCE FESTIVAL 09/29/10 123.76 I TEXAS SCENIC COMPANY, INC 09/15/10 140.00 I TEXAS SCHOOL ADMINISTRATOR 09/17/10 28.00 I TEXAS SCHOOL BUSINESS 09/29/10 20.00 I TEXAS SCHOOL BUSINESS 09/30/10 28.00 I TEXAS SCHOOL BUSINESS 09/10/10 25.00 V TEXAS SCHOOL DISTRICT POLI 09/17/10 700.00 I TEXAS SCHOOL PUBLIC RELA A 09/14/10 275.00 I TEXAS SOCIAL STUDIES SUPER 09/10/10 430.00 I TEXAS SPEECH COMMUNICATION 09/22/10 605.00 I TEXAS SPEECH COMMUNICATION 09/24/10 195.00 I TEXAS SPEECH COMMUNICATION 09/28/10 30.00 I TEXAS STATE NOTARY BUREAU 09/15/10 500.00 I TEXAS STATE UNIV - SAN MAR 09/29/10 100.00 I TEXAS STATE UNIVERSITY 09/13/10 128.02 I TEXAS TEACHER SUPPLY 09/20/10 125.99 I TEXAS TEACHER SUPPLY 09/22/10 525.00 I TEXAS TECH UNIVERSITY 09/28/10 109.00 I TEXAS TOMORROW FUND 09/08/10 30,628.00 I THE DBQ COMPANY 09/29/10 837.00 I THE DBQ COMPANY 09/24/10 125.00 I THE FORENSIC FILES 09/22/10 604.00 I THE LEARNING CARPET-TLC, I 09/29/10 471.00 I THE LEARNING CARPET-TLC, I 09/29/10 6,055.50 I THE READING WAREHOUSE INC 09/17/10 70.00 I THEODORE HARYHDZAK JR 09/24/10 60.00 I THEODORE HARYHDZAK JR 09/30/10 60.00 I THEODORE HARYHDZAK JR 09/10/10 122.43 I THERESA L LEFTELY 09/08/10 172.00 I THOMAS A MOON 09/10/10 70.00 I THOMAS A MOON 09/15/10 258.00 I THOMAS A MOON 09/17/10 70.00 I THOMAS A MOON 09/22/10 258.00 I THOMAS A MOON 09/29/10 156.00 I THOMAS A MOON 09/03/10 1,339.13 I THOMAS BUS GULF COAST 09/22/10 1,252.90 I THOMAS BUS GULF COAST 09/08/10 100.00 I THOMAS GALINDO JR 09/15/10 200.00 I THOMAS GALINDO JR 09/22/10 200.00 I THOMAS GALINDO JR 09/29/10 100.00 I THOMAS GALINDO JR 09/22/10 26.00 I THOMAS J ROME 09/15/10 125.00 I THOMAS RAY MILLER 09/22/10 100.00 I THOMAS RAY MILLER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/03/10 351.30 I THOMAS WELLMAN 09/15/10 5,644.16 I THOMPSON & HORTIN LLP 09/29/10 86.00 I THOMPSON WEST 09/30/10 2,409.93 I THOMSON LEARNING 09/15/10 1,656.29 I THREE HOLE PUNCH LTD 09/22/10 68.00 I TIDMORE FLAGS 09/10/10 249.75 I TIFFANY ELAINE BENNETT 09/29/10 140.38 I TILLMAN H CRAFT JR 09/24/10 590.00 I TIM BROCK 09/17/10 54.00 I TIM V ROYE 09/17/10 97.24 I TIME FOR KIDS 09/17/10 1,400.00 I TIME TO TRAVEL & TOURS 09/30/10 63.06 I TIMOTHY LEMANZ WOODS 09/22/10 120.50 I TIMOTHY STEVEN WILLIAMS 09/29/10 70.86 I TIMOTHY STEVEN WILLIAMS 09/22/10 50.00 I TIMOTHY WASHINGTON 09/28/10 102.24 I TIVA 09/17/10 475.00 I TOBY DAY 09/22/10 619.28 I TOLLETTE, GREGORY LAYNE 09/17/10 246.50 I TOM SPRAGUE 09/08/10 100.00 I TOMMY L CAMERON 09/15/10 225.00 I TOMMY L CAMERON 09/22/10 100.00 I TOMMY L CAMERON 09/29/10 100.00 I TOMMY L CAMERON 09/28/10 50.00 I TOMORROWS COLLEGE INVESTME 09/30/10 31.31 I TONI D LOPEZ 09/30/10 43.61 I TONI D LOPEZ 09/30/10 46.61 I TONI D LOPEZ 09/30/10 54.53 I TONI D LOPEZ 09/30/10 1,790.00 I TOUR-RIFIC OF TEXAS 09/24/10 27.00 I TRACI POWELL 09/24/10 110.78 I TRACIE BELL 09/23/10 14.44 I TRACY L SKRIPKA 09/15/10 878.95 I TRAMMELL COMPANY 09/15/10 355.78 I TRAN, ANH QUOC 09/03/10 30,818.94 I TRANSAMERICA CANCER 09/22/10 50.00 I TRENTON CRAWFORD 09/17/10 1,330.00 I TRESSIE SCHINDLER 09/22/10 690.00 I TRESSIE SCHINDLER 09/10/10 344.16 I TREVINO, JAVIER & MONICA 09/10/10 49.10 I TRIANGLE REPRODUCTIONS INC 09/15/10 336.00 I TRIPLE-S STEEL SUPPLY CO 09/10/10 87.60 I TROXELL COMMUNICATIONS INC 09/15/10 4,033.00 I TROXELL COMMUNICATIONS INC 09/29/10 3,694.25 I TROXELL COMMUNICATIONS INC 09/30/10 450.00 I TROXELL COMMUNICATIONS INC 09/24/10 3,506.80 I U S A FUNDRAISERS 09/17/10 170.10 I U S A MOBILITY WIRELESS IN 09/29/10 1,044.80 I U S B ENROLLMENT SERVICES 09/29/10 1,587.80 I U S DEPARTMENT OF EDUCATIO

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/29/10 505.94 I U S DEPARTMENT OF JUSTICE 09/22/10 32.29 I U S GAMES 09/29/10 82.75 I U S GAMES 09/27/10 50.27 I U S POST OFFICE 09/29/10 232.00 I U S POSTAL SERVICE 09/30/10 8.10 I U S POSTAL SERVICE 09/30/10 85.00 I U S TECH 09/29/10 410.97 I UNIFORM SUPERSTORE 09/24/10 182,720.02 I UNITED HEALTHCARE INSURANC 09/15/10 852.80 I UNITED REFRIGERATION INC 09/17/10 1,197.82 I UNITED REFRIGERATION INC 09/24/10 1,094.21 I UNITED REFRIGERATION INC 09/30/10 253.00 I UNITED STATES ACADEMIC 09/10/10 384.13 I UNIVERSAL MELODY SERVICES 09/30/10 240.00 I UNIVERSITY EYE INSTITUTE 09/28/10 122.00 I UNIVERSITY INTERSCHOLASTIC 09/29/10 300.00 I UNIVERSITY OF HOUSTON 09/14/10 35.00 I UNIVERSITY OF HOUSTON - CL 09/24/10 7,860.00 I UNIVERSITY OF HOUSTON - CL 09/29/10 172.00 I UNIVERSITY OF HOUSTON - CL 09/03/10 1,162.00 I UNIVERSITY OF HOUSTON-DOWN 09/15/10 165.00 I UNIVERSITY OF HOUSTON-DOWN 09/17/10 36,000.00 I UNIVERSITY OF HOUSTON-DOWN 09/30/10 45,220.00 I UNIVERSITY OF ST THOMAS 09/15/10 173.00 I UNIVERSITY OF TEXAS AT AUS 09/17/10 100.00 I UNIVERSITY OF TEXAS AT AUS 09/22/10 498.00 I UNIVERSITY OF TEXAS AT AUS 09/24/10 50.00 I UNIVERSITY OF TEXAS AT AUS 09/29/10 50.00 I UNIVERSITY OF TEXAS AT AUS 09/30/10 50.00 I UNIVERSITY OF TEXAS AT AUS 09/30/10 796.00 I UNIVERSITY OF TEXAS AT AUS 09/30/10 186.00 I UNIVERSITY OF TEXAS AT AUS 09/29/10 150.00 I UNIVERSITY OF TEXAS AT BRO 09/29/10 150.00 I UNIVERSITY OF TEXAS AT SAN 09/24/10 178.76 I UPSTART 09/29/10 121.73 I UPSTART 09/24/10 153.90 I V C A ANIMAL MEDICAL CENTE 09/15/10 445.21 I VALENCIA, MARCELINO & LORI 09/15/10 123.52 I VALERIAN STANLEY GURKA, JR 09/15/10 148.01 I VALERIE MCQUADE 09/29/10 40.58 I VALORIE MORRIS 09/29/10 103.99 I VALORIE MORRIS 09/10/10 300.00 I VALUE TECHNOLOGIES 09/22/10 650.00 I VALUE TECHNOLOGIES 09/03/10 63.99 I VANESSA GARCIA 09/15/10 462.75 I VARGAS, JOSE A & MAGDA G 09/29/10 465.52 I VARGAS, SALVADOR JR & 09/10/10 47.84 I VAZQUEZ, JOSE & ELIZABETH 09/15/10 389.97 I VEGA, MOISES & JOSEPHINE 09/15/10 1,957.50 I VERDIN COMPANY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/24/10 816.84 I VERIZON WIRELESS 09/24/10 816.84 I VERIZON WIRELESS 09/29/10 387.92 I VERIZON WIRELESS 09/29/10 158.70 I VERIZON WIRELESS 09/14/10 382.59 I VERMONT OFFICE 09/29/10 382.59 I VERMONT OFFICE 09/22/10 53.24 I VERONICA CORRAL 09/15/10 23.53 I VERONICA LYNN GARDNER 09/22/10 38.80 I VERONICA POLHEMUS 09/03/10 74.15 I VERONICA SANDOVAL 09/07/10 33.08 I VESCO 09/08/10 124.09 I VESCO 09/10/10 41.73 I VESCO 09/15/10 941.23 I VESCO 09/22/10 15,641.45 I VESCO 09/24/10 2,484.04 I VESCO 09/29/10 1,168.98 I VESCO 09/30/10 6,250.24 I VESCO 09/17/10 140.00 I VETERINARY SURGICAL GROUP 09/15/10 38.44 I VICKI SHEPPARD 09/10/10 100.00 I VICKIE MORGAN 09/29/10 66.41 I VICKREY, JACK D 09/01/10 42.25 I VICKY LYNN BASYE 09/29/10 68.00 I VICTOR BATISTE 09/22/10 1,920.00 I VICTOR KEASLER 09/17/10 300.00 I VILLAFANA'S LAWN & TREE SV 09/29/10 1,412.50 I VILLAGE EMBROIDERY 09/29/10 572.25 I VILLARREAL, RODRIGO III 09/29/10 32.42 I VINCENTA, ACOSTA BUENO DBA 09/10/10 200.00 I VIOLETA MATA 09/30/10 157.04 I VISIONS TECH IN EDUCATION 09/17/10 22.42 I VONNIE CONDE 09/08/10 279.84 I W W GRAINGER INC 09/10/10 670.00 I W W GRAINGER INC 09/15/10 3,713.65 I W W GRAINGER INC 09/22/10 7,387.48 I W W GRAINGER INC 09/29/10 2,625.83 I W W GRAINGER INC 09/15/10 22,950.00 I W2005 NEW CENTURY HOTEL & 09/27/10 30.93 I WALGREENS DRUG STORE 09/27/10 21.45 I WALGREENS DRUG STORE 09/30/10 19,360.00 I WALLACE PACKAGING, LLC 09/01/10 173.05 I WAL-MART STORES INC 09/01/10 204.93 I WAL-MART STORES INC 09/01/10 70.01 I WAL-MART STORES INC 09/01/10 232.61 I WAL-MART STORES INC 09/01/10 433.59 I WAL-MART STORES INC 09/01/10 450.11 I WAL-MART STORES INC 09/01/10 211.34 I WAL-MART STORES INC 09/01/10 172.97 I WAL-MART STORES INC 09/07/10 32.86 I WAL-MART STORES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/07/10 19.50 I WAL-MART STORES INC 09/09/10 20.38 I WAL-MART STORES INC 09/10/10 37.00 I WAL-MART STORES INC 09/13/10 173.21 I WAL-MART STORES INC 09/13/10 47.39 I WAL-MART STORES INC 09/13/10 41.82 I WAL-MART STORES INC 09/15/10 118.63 I WAL-MART STORES INC 09/15/10 82.95 I WAL-MART STORES INC 09/15/10 36.02 I WAL-MART STORES INC 09/15/10 385.84 I WAL-MART STORES INC 09/15/10 236.43 I WAL-MART STORES INC 09/16/10 35.50 I WAL-MART STORES INC 09/17/10 52.96 I WAL-MART STORES INC 09/17/10 225.00 I WAL-MART STORES INC 09/20/10 271.96 I WAL-MART STORES INC 09/20/10 27.00 I WAL-MART STORES INC 09/20/10 105.41 I WAL-MART STORES INC 09/20/10 61.90 I WAL-MART STORES INC 09/20/10 40.60 I WAL-MART STORES INC 09/21/10 102.71 I WAL-MART STORES INC 09/22/10 123.47 I WAL-MART STORES INC 09/22/10 79.00 I WAL-MART STORES INC 09/22/10 163.28 I WAL-MART STORES INC 09/23/10 345.75 I WAL-MART STORES INC 09/23/10 28.56 I WAL-MART STORES INC 09/24/10 21.82 I WAL-MART STORES INC 09/24/10 54.74 I WAL-MART STORES INC 09/24/10 323.15 I WAL-MART STORES INC 09/24/10 60.74 I WAL-MART STORES INC 09/24/10 21.88 I WAL-MART STORES INC 09/27/10 63.57 I WAL-MART STORES INC 09/27/10 213.85 I WAL-MART STORES INC 09/27/10 16.47 I WAL-MART STORES INC 09/27/10 49.87 I WAL-MART STORES INC 09/27/10 42.58 I WAL-MART STORES INC 09/27/10 76.00 I WAL-MART STORES INC 09/28/10 56.67 I WAL-MART STORES INC 09/28/10 1,689.66 I WAL-MART STORES INC. 09/24/10 137.25 I WARDS NATURAL SCIENCE EST 09/15/10 9,128.53 I WASTE CONNECTION OF TEXAS 09/15/10 28,089.04 I WASTE MANAGEMENT 09/28/10 30.60 I WEEKLY READER 09/30/10 37.95 I WEEKLY READER 09/03/10 5.89 I WENDY MARIE SHARPLESS 09/10/10 7.15 I WENDY MARIE SHARPLESS 09/15/10 58.63 I WENDY MURPHY 09/10/10 258.14 I WENDY WISEBURN 09/22/10 5,589.00 I WENGER CORPORATION 09/24/10 3,000.00 I WEST BELT SURVEYING INC 09/29/10 35.30 I WESTBROOK, JAY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 09-01-2010 THRU 09-30-2010

CK-DATE CK-AMOUNT CD VENDOR NAME 09/10/10 70.00 I WILBERT JONES, JR 09/24/10 139.88 I WILBERT JONES, JR 09/15/10 60.00 I WILLIAM ARNOLD 09/14/10 8,134.81 I WILLIAM E. HEITKAMP 09/29/10 7,466.92 I WILLIAM E. HEITKAMP 09/15/10 503.50 I WILLIAM MCMAHAN 09/22/10 318.50 I WILLIAM MCMAHAN 09/15/10 105.00 I WILLIAM R DAUGHERTY 09/03/10 50.00 I WILLIAM STUART STROMEYER 09/15/10 100.88 I WILLIAM STUART STROMEYER 09/17/10 50.56 I WILLIAM STUART STROMEYER 09/22/10 50.00 I WILLIAM STUART STROMEYER 09/29/10 109.86 I WILLIAM STUART STROMEYER 09/30/10 190.42 I WILLIAM V MACGILL & CO 09/15/10 3,412.50 I WILLIS OF TEXAS 09/24/10 33,175.00 I WILSON FIRE EQUIPMENT INC 09/15/10 342.52 I WILSON, JAMES MILTON 09/22/10 506.16 V WILSONART 09/15/10 215.13 I WILSONART INTERNATIONAL 09/24/10 537.12 I WILSONART INTERNATIONAL 09/30/10 65.25 I WILSONART INTERNATIONAL 09/22/10 67,645.00 I WIMBA INC 09/29/10 177.39 I WINDHAM PROFESSIONALS INC 09/22/10 20.00 I WINSTON NEAL TYREE 09/24/10 265.23 I WOLVERINE SPORTS SUPPLY 09/17/10 240.00 I WOODWIND & BRASSWIND 09/22/10 1,440.00 I WOODWIND & BRASSWIND 09/24/10 6,191.00 I WOODWIND & BRASSWIND 09/30/10 2,700.00 I WOODWIND & BRASSWIND 09/17/10 2,095.50 I WRITING ACADEMY 09/29/10 580.00 I WRITING ACADEMY 09/30/10 2,820.00 I WRITING ACADEMY 09/08/10 238.00 I WYNDHAM AUSTIN 09/10/10 1,788.22 I XEROX CORPORATION 09/15/10 2,060.90 I XEROX CORPORATION 09/17/10 268.68 I XEROX CORPORATION 09/22/10 8,166.94 I XEROX CORPORATION 09/24/10 87.14 I XEROX CORPORATION 09/29/10 385.79 I XEROX CORPORATION 09/30/10 48.19 I XEROX CORPORATION 09/03/10 23.75 I XL PARTS 09/30/10 19.59 I XL PARTS 09/10/10 49.68 I YADIRA RAUDA 09/24/10 750.00 I YOUNIVERSITY TV 09/08/10 44.18 I ZOILA ARREDONDO 09/15/10 149.00 I ZOOMERANG 09/24/10 149.00 I ZOOMERANG

______

TOTAL CASH* * * $11,265,000.42 DISBURSEMENTS ______

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of September 30, 2010 Local Maintenance Fund

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 110,834,330 785,794 - 785,794 110,048,536 5800 State Sources 266,375,986 48,370,397 - 48,370,397 218,005,589 5900 Federal Sources 3,590,469 20,645 - 20,645 3,569,824 7900 Other Revenue Sources - - - - - TOTAL REVENUES 380,800,785 49,176,836 - 49,176,836 331,623,949

EXPENDITURES 11 Instruction 236,256,111 24,764,314 429,293 24,764,314 211,062,504 12 Instructional Resource & Media 5,950,113 496,717 175,225 496,717 5,278,170 13 Curriculum & Staff Development 5,229,361 414,674 71,122 414,674 4,743,564 21 Instructional Leadership 4,068,494 329,681 22,329 329,681 3,716,484 23 School Leadership 29,111,267 2,728,704 41,469 2,728,704 26,341,093 31 Guidance & Counseling 13,167,354 1,187,409 11,286 1,187,409 11,968,659 32 Social Work Services 171,726 15,350 - 15,350 156,376 33 Health Services 4,245,722 414,063 3,484 414,063 3,828,175 34 Pupil Transportation 10,973,200 961,874 625,344 961,874 9,385,982 35 Food Service 7,930 - - - 7,930 36 Co-Curricular Activities 5,685,156 422,798 325,614 422,798 4,936,744 41 General Administration 9,617,423 822,387 246,596 822,387 8,548,440 51 Maintenance & Operations 44,244,536 1,946,599 528,856 1,946,599 41,769,082 52 Security / Monitoring 3,959,675 413,587 38,839 413,587 3,507,249 53 Data Processing 5,543,162 563,856 538,598 563,856 4,440,708 61 Community Services 38,917 (145) - (145) 39,062 71 Debt Service 320,438 - - - 320,438 81 Facilities Construction 1,114,000 - 1,445,597 - (331,597) 95 Juvenile Justice 594,000 (18,982) - (18,982) 612,982 99 Other Governmental Charges 1,200,000 281,653 - 281,653 918,347 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 381,498,585 35,744,540 4,503,653 35,744,540 341,250,392

EXPENDITURES BY OBJECT 6100 Payroll Costs 332,651,287 32,297,435 - 32,297,435 300,353,852 6200 Contracted Services 25,056,657 1,848,239 695,307 1,848,239 22,513,111 6300 Supplies & Materials 12,942,796 1,069,189 1,548,995 1,069,189 10,324,612 6400 Other Operating 9,012,407 210,382 67,013 210,382 8,735,012 6500 Debt Service 320,438 - - - 320,438 6600 Capital Outlay 1,515,000 319,295 2,192,337 319,295 (996,633) 8900 Other Uses - - - - - Total Object Expenditures 381,498,585 35,744,540 4,503,653 35,744,540 341,250,392

NET REVENUE OVER (UNDER) EXPENSES (697,800) 13,432,296

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of September 30, 2010 Debt Service Fund

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 28,500,000 111,395 - 111,395 28,388,605 5800 State Sources 15,400,000 - - - 15,400,000 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 43,900,000 111,395 - 111,395 43,788,605

EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service 43,900,000 207,672 - 207,672 43,692,328 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 43,900,000 207,672 - 207,672 43,692,328

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service 43,900,000 207,672 - 207,672 43,692,328 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 43,900,000 207,672 - 207,672 43,692,328

NET REVENUE OVER (UNDER) EXPENSES - (96,277)

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of September 30, 2010 Campus Activity Funds

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 299,676 - 299,676 5800 State Sources - - - - 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - -

TOTAL REVENUES - 299,676 - 299,676

EXPENDITURES 11 Instruction - 37,735 57,149 37,735 12 Instructional Resource & Media - 674 3,315 674 13 Curriculum & Staff Development - 754 - 754 21 Instructional Leadership - - - - 23 School Leadership - 16,852 26,592 16,852 31 Guidance & Counseling - - - - 32 Social Work Services - - - - 33 Health Services - - - - 34 Pupil Transportation - - - - 35 Food Service - - - - 36 Co-Curricular Activities - 21,068 26,367 21,068 41 General Administration - - - - 51 Maintenance & Operations - 225 33,190 225 52 Security / Monitoring - - - - 53 Data Processing - - - - 61 Community Services - - - - 71 Debt Service - - - - 81 Facilities Construction - - - - 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 77,308 146,612 77,308

EXPENDITURES BY OBJECT 6100 Payroll Costs - 379 - 379 6200 Contracted Services - 4,395 1,167 4,395 6300 Supplies & Materials - 39,360 120,081 39,360 6400 Other Operating - 33,174 11,362 33,174 6500 Debt Service - - - - 6600 Capital Outlay - - 14,002 - 8900 Other Uses - - - - Total Object Expenditures - 77,308 146,612 77,308

NET REVENUE OVER (UNDER) EXPENSES - 222,367

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of September 30, 2010 Bond 2004 - Growing Together

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 941 - 941 (941) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 941 - 941 (941)

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 - 2,008 3,962,789 2,008 (3,964,798) 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 2,008 3,962,789 2,008 (3,964,798)

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay - 2,008 3,962,789 2,008 (3,964,798) 8900 Other Uses - - - - - Total Object Expenditures - 2,008 3,962,789 2,008 (3,964,798)

NET REVENUE OVER (UNDER) EXPENSES - (1,067)

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of September 30, 2010 Bond Pay As You Go

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

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 - - 540,709 - (540,709) 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - - 540,709 - (540,709)

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay - - 540,709 - (540,709) 8900 Other Uses - - - - - Total Object Expenditures - - 540,709 - (540,709)

NET REVENUE OVER (UNDER) EXPENSES - -

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of September 30, 2010 All Special Revenue Funds

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - (11,323) - (11,323) 11,323 5800 State Sources - 159,592 - 159,592 (159,592) 5900 Federal Sources - 1,864,696 - 1,864,696 (1,864,696) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 2,012,965 - 2,012,965 (2,012,965)

EXPENDITURES 11 Instruction - 2,395,735 344,027 2,395,735 (2,739,762) 12 Instructional Resource & Media - 5,094 - 5,094 (5,094) 13 Curriculum & Staff Development - 81,616 48,631 81,616 (130,247) 21 Instructional Leadership - 107,231 13,701 107,231 (120,932) 23 School Leadership - 49,138 - 49,138 (49,138) 31 Guidance & Counseling - 539,838 43 539,838 (539,882) 32 Social Work Services - - - - - 33 Health Services - 12,584 - 12,584 (12,584) 34 Pupil Transportation - - 1,122,348 - (1,122,348) 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - 1,745 - 1,745 (1,745) 52 Security / Monitoring - 19,551 227 19,551 (19,778) 53 Data Processing - - - - - 61 Community Services - 4,189 13,527 4,189 (17,716) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 3,216,722 1,542,504 3,216,722 (4,759,226)

EXPENDITURES BY OBJECT 6100 Payroll Costs - 2,612,030 - 2,612,030 (2,612,030) 6200 Contracted Services - 95,932 54,409 95,932 (150,342) 6300 Supplies & Materials - 445,120 362,367 445,120 (807,486) 6400 Other Operating - 62,945 3,380 62,945 (66,325) 6500 Debt Service - - - - - 6600 Capital Outlay - 695 1,122,348 695 (1,123,043) 8900 Other Uses - - - - - Total Object Expenditures - 3,216,722 1,542,504 3,216,722 (4,759,226)

NET REVENUE OVER (UNDER) EXPENSES - (1,203,757)

2200 Beginning Deferred Revenue -

3600 Ending Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of September 30, 2010 Food Service

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 5,792,553 591,182 - 591,182 5,201,371 5800 State Sources 732,274 - - - 732,274 5900 Federal Sources 21,655,021 2,805,646 - 2,805,646 18,849,375 7900 Other Revenue Sources - - - - - TOTAL REVENUES 28,179,848 3,396,828 - 3,396,828 24,783,020

EXPENDITURES 11 Instruction - - - - - 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service 28,179,848 2,690,504 207,237 2,690,504 25,282,106 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 28,179,848 2,690,504 207,237 2,690,504 25,282,106

EXPENDITURES BY OBJECT 6100 Payroll Costs 11,813,831 1,053,738 - 1,053,738 10,760,093 6200 Contracted Services 94,883 1,741 577 1,741 92,565 6300 Supplies & Materials 13,920,583 1,510,363 86,390 1,510,363 12,323,830 6400 Other Operating 1,568,576 124,662 - 124,662 1,443,914 6500 Debt Service - - - - - 6600 Capital Outlay 781,975 - 120,271 - 661,704 8900 Other Uses - - - - - Total Object Expenditures 28,179,848 2,690,504 207,237 2,690,504 25,282,106

NET REVENUE OVER (UNDER) EXPENSES - 706,324

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of September 30, 2010 Technology Fund

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - - - 5800 State Sources 1,439,332 - - - 1,439,332 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 1,439,332 - - - 1,439,332

EXPENDITURES 11 Instruction 1,439,332 44,660 84,958 44,660 1,309,714 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - - - 31 Guidance & Counseling - - - - - 32 Social Work Services - - - - - 33 Health Services - - - - - 34 Pupil Transportation - - - - - 35 Food Service - - - - - 36 Co-Curricular Activities - - - - - 41 General Administration - - - - - 51 Maintenance & Operations - - - - - 52 Security / Monitoring - - - - - 53 Data Processing - - - - - 61 Community Services - - - - - 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 1,439,332 44,660 84,958 44,660 1,309,714

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services 650 - - - 650 6300 Supplies & Materials 1,433,998 44,660 83,045 44,660 1,306,293 6400 Other Operating 4,684 - 1,913 - 2,772 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 1,439,332 44,660 84,958 44,660 1,309,714

NET REVENUE OVER (UNDER) EXPENSES - (44,660)

PASADENA INDEPENDENT SCHOOL DISTRICT

STUDENT ACTIVITY FUNDS

STATEMENT OF ASSETS AND LIABILITIES

As of September 30, 2010

ASSETS:

Cash and Investments $385,008 Accounts Receivable:

TOTAL ASSETS $385,008

LIABILITIES AND FUND EQUITY:

Accounts Payable $385,008

Total Liabilities $385,008

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

Total Fund Equity $0

TOTAL LIABILITIES AND FUND EQUITY $385,008

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF REVENUES AND EXPENDITURES

As of September 30, 2010

REVENUES:

Investment Interest $975 Premiums/Contributions $2,426,575 Stop Loss Recoveries $0

TOTAL REVENUES $2,427,550

CLAIMS & OTHER EXPENDITURES:

Administration Fees $143,480 Health Claims Expenditures/Misc $2,604,379 Stop Loss Reinsurance Premiums $72,141

TOTAL EXPENDITURES $2,820,000

Excess - Revenue over Expenditures For 2010-2011 ($392,450)

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF ASSETS AND LIABILITIES

As of September 30, 2010

ASSETS:

Cash and Investments $4,994,825 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $4,994,825

LIABILITIES AND FUND EQUITY:

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

Total Liabilities $2,363,766

Beginning Reserve for Self Funded Insurance $3,023,510 Year-to-Date Change to Fund Equity ($392,450)

Total Fund Equity $2,631,059

TOTAL LIABILITIES AND FUND EQUITY $4,994,825

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF REVENUES AND EXPENDITURES

As of September 30, 2010

REVENUES:

Investment Interest $606 Contributions from Other Funds $0

TOTAL REVENUES $606

CLAIMS & OTHER EXPENDITURES:

Worker's Compensation Claims & Administration Fees $0

TOTAL EXPENDITURES $0

Excess - Revenue over Expenditures For 2010-2011 $606

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF ASSETS AND LIABILITIES

As of September 30, 2010

ASSETS:

Cash and Investments $4,548,609 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $4,548,609

LIABILITIES AND FUND EQUITY:

Accrued Claims Payable $4,131,118

Total Liabilities $4,131,118

Beginning Reserve for Self Funded Insurance $416,885 Year-to-Date Change to Fund Equity $606

Total Fund Equity $417,491

TOTAL LIABILITIES AND FUND EQUITY $4,548,609

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

Thru Prior Month This Month Year-To-Date

Original Current Roll (09-01-08) 0.00 Adjustments 0.00 0.00 0.00 Credits/Variance 0.00 0.00 0.00 Total Adjusted Current Roll 0.00

Current Taxes Collected 0.00 0.00 0.00 Current Rendition Penalty Late Fee 0.00 0.00 0.00

Uncollected Balance - Current 0.00

Original Delinquent Roll (09-01-08) 14,490,239.27 Adjustments (2,545,543.43) (2,545,543.43) Credits/Variance (18,630.17) (18,630.17) Uncollectible Delinquent Taxes 50,649.83 50,649.83 Total Adjusted Delinquent Roll 11,976,715.50

Delinquent Taxes Collected (2,141,518.75) (2,141,518.75) Delinquent Rendition Penalty Late Fee 1,767.76 1,767.76

Uncollected Balance-Delinquent 14,116,466.49

Penalty & Interest Collected 43,508.06 43,508.06 Miscellaneous Income, Copies 3,088.80 3,088.80 Tax Certificates 130.00 130.00 Court Costs 3,992.40 3,992.40

Total Amount Collected 50,719.26 50,719.26

Attorney Fees Collected 669,778.59 74,900.73 744,679.32

Summary of Delinquent Tax Collections

Collection Target by June 30, 2011: $4,619,509

All Delinquent Years Prior to 2009

Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2010 $11,134,558 $140,319 Aug-2010 $46,455 Sep-2010 $141,654 Oct-2010 Nov-2010 Dec-2010 Jan-2011 Feb-2011 Mar-2011 Apr-2011 May-2011 Jun-2011 Total $328,428

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

2009 Delinquent Taxes Only

2007 Delinquent Month Taxes Due Amount Collected Jul-2010 $4,619,509 $323,326 Aug-2010 $195,506 Sep-2010 $259,633 Oct-2010 Nov-2010 Dec-2010 Jan-2011 Feb-2011 Mar-2011 Apr-2011 May-2011 Jun-2011 Total $778,465

Grand Total Delinquent Collections $1,106,893

PURCHASING AGENDA ITEMS OCTOBER 26, 2010 REGULAR BOARD MEETING

1. Competitive Bids and/or Request For Sealed Proposals  Preventative Maintenance, Inspection, and Repair of Emergency Generators, CSP #11-008

2. Contract Renewals  Computerized Point-Of-Sale Accountability System and Meal Application Software for USDA National School Meals Program, CSP #08-018  Refuse Collection Services, CSP #09-025

3. Information Summary of Purchase Orders over $10,000  September 1, 2010 thru September 30, 2010

Director of Purchasing: Angela Eng

SUBJECT: Preventative Maintenance, Inspection, and Repair of Emergency Generators, CSP #11-008

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to nine companies and three companies responded.

RECOMMENDATION: As per the request of Mr. Tom Douglas Director of Maintenance, the following is our recommendation. For the items listed under the section for Preventative Maintenance and Inspections we are recommending that all the items be awarded to the company that submitted the lowest responsive proposal. The company we are recommending is Generators of Houston for an estimated award amount of $29,000.

For the section listing Repairs, Emergency Calls, and Parts we are recommending award to all three companies that submitted a proposal. The end user will request a quote from all three vendors and will choose the lowest quote that meets the district’s needs at that time. For the items listed under Repairs, Emergency Calls, and Parts the companies being recommended are: Generators of Houston Stewart & Stevenson Power Products, LLC. Waukesha - Pearce Industries, Inc.

CONTACT PERSON(S): Tom Douglas, Martha Maldonado

BOARD MEETING DATE: October 26, 2010

CONTRACT RENEWALS:

Computerized Point-Of-Sale Accountability System and Meal Application Software for USDA National School Meals Program Contract Period: January 1, 2011 through December 31, 2011 CSP #08-018, November 29, 2007 Board Approved: January 22, 2008 Option: Year 4 of 5 years Vendor(s):  Lunchbyte Systems, Inc. ESTIMATED ANNUAL EXPENDITURE  $ 254,842.00 CONTACT PERSONS(S): Mary Harryman Angela Eng

Refuse Collection Services Contract Period: April 1, 2011 to March 31, 2012 CSP #09-025, February 24, 2009 Board Approved: May 26, 2009 Option: Year 3 of 3 years Vendor(s):  Waste Connections of Texas ESTIMATED ANNUAL EXPENDITURE  $ 45,000.00 CONTACT PERSON (S): Charles Knight Mary N. Charles

Information Summary of Purchase Orders over $10,000

September 1, 2010 thru September 30, 2010

SCHOOL VENDOR TOTAL COST PO DESCRIPTION QTY LEGAL DEPT NUMBER AUTHORITY

Special Tango Software Implementation Liberty Source, LP Lot $144,721.50 135908 Sole Source Programs

Supt. of LIS Annual Copier Lease & Xerox Corporation Lot $18,213.84 135999 TCPN Maintenance

Keller Middle Annual Copier Leases Ricoh Americas Lot $12,521.40 136054 US Communities School 2-Copiers Corporation

Food Services Erasers, Pencils, Rulers, Stickers Mello Smello Lot $12,128.11 136065 Buyboard and Wristbands

Food Services Cafeteria Tables for Jessup School Specialty, Lot $29,130.62 136113 ESC 5 Elementary Inc.

Printing & Outdoor Signage Materials Atlas Sign Services, Lot $28,263.00 136191 CSP #09-027 Publication Inc.

Tegeler High Tables, Benches and Trash TF Harper & Lot $26,330.00 136221 Buyboard School Receptacles Associates, LP

Facilities & Canopy Installation at Beverly Kellogg Brown & Lot $13,252.00 136271 TCPN Construction Hills Intermediate Root

Data Cisco LCD 40” and Accessories INX, Inc. Lot $108,462.90 136390 DIR Processing

South Annual Subscription Renewals Renaissance Lot $11,813.86 136425 Sole Source Houston Learning, Inc. Intermediate

Warehouse Sporks for Stock Wallace Packaging, Lot $19,360.00 136468 CSP #10-043 LLC

Skill Center Parmtech Curriculum Updates Kaduceus, Inc. Lot $15,200.00 136759 Sole Source and Student Manuals

South Belt Annual Copier Leases Global Services Lot $12,068.52 136774 Buyboard Elementary 3 Copiers LLC

Warehouse Garbage Can Liners for Stock Unipak Corporation Lot $19,860.00 136903 CSP #10-043

Food Services 2010/2011 Annual Warranty for Lunchbyte Systems, Lot $17,796.88 136916 CSP #08-018 Support and Software Inc.

Tegeler High Various Licenses Dell Marketing LP Lot $10,494.50 136920 DIR School

Facilities & Facility Upgrades at Tegeler Kellogg Brown & Lot $44,229.00 137217 TCPN Construction Root

Research & Research Membership Hanover Research Lot $31,500.00 137219 Registration Development Council

Facilities & Locker Repairs at Pasadena Kellogg Brown & Lot $14,290.00 137225 TCPN Construction High School Root

May Smythe ActivBoards, ActivWands and Procomputing Lot $13,920.00 137276 ESC 5 Elementary Document Cameras Corporation

Schneider Annual Copier Lease Global Services Lot $11,934.96 137289 HCDE Middle School

Data Additional Switchgear INX, Inc. Lot $36,951.60 137296 DIR Processing

Pasadena (28) Student Kits Marianna, Inc. 28 $11,080.72 137401 Student Funds High School

Genoa (10) ActivBoards Procomputing 10 $13,640.00 137418 ESC 5 Elementary Corporation

Facilities & Gate Repair at Memorial Kellogg Brown & Lot $45,878.00 137426 TCPN Construction Stadium Root

Shaw Middle Annual Copier Rental Oce North America Lot $19,586.64 137570 State Contract 985 School

Facilities & Upgrades at the Administration Stanley Security Lot $11,623.88 137597 CSP #09-018 Construction Building Solutions, Inc.

Curriculum & Instructional and Teaching Teacher Created Lot $34,295.41 137599 CSP #09-028 Instruction Materials Materials

Facilities & Construction at Orozco Drymalla Lot $3,449,093.00 137649 CSP #10-033 Construction Professional Development Construction Center Company, Inc.

Special Annual Copier Rental Oce North America Lot $10,819.02 137705 State Contract 985 Education

Warehouse Orange 2 Concentrate and Spray Highpoint Sanitary Lot $18,668.72 137801 HCDE Bottles (Green Label) for Stock Supplies

Food Services Custom Serving Counter at Texas Food Service Lot $37,048.00 137849 HCDE Dobie High School Equipment

Rayburn High Apple and Mac Computer Apple, Inc. Lot $25,430.68 137961 DIR School Equipment and Licenses

Williams ActivBoards, Document Procomputing Lot $13,234.00 138065 ESC 5 Elementary Cameras and Accessories Corporation

Warehouse Paper Towels for Stock Express Image Lot $15,642.90 138111 CSP #10-043 Paper Company

Tax Office 2010 Tax Statement Mail Out Zytron, Inc. Lot $30,000.00 138145 Formal Quotes

Rayburn High Audio Visual Equipment B & H Photo, Lot $12,057.71 138179 ESC 5 School Video, Pro Audio

Pasadena Cafeteria Tables School Specialty, Lot $83,222.85 138463 ESC 5 High School Inc.

Warehouse Cleaning Materials for Stock Highpoint Sanitary Lot $47,183.94 138503 HCDE Supplies

Miller Booklets (Instructional Materials Riverside Lot $10,952.74 138506 CSP #09-028 Intermediate and Teaching Supplies) Publishing Company

Special Materials and Supplies Best Buy Business Lot $24,373.61 138563 TCPN Programs (Homeless Program) Advantage

Human (1200) Multifunction Pens with Jones & Cook 1200 $11,400.00 138629 ESC 5 Resources USB Drives Stationers

Curriculum & Science Content Vocabulary Forde-Ferrier, LLC Lot $70,000.00 138692 Sole Source Instruction (Practice 3, Grade 5)

Transportation Blanket Purchase Order for Bulk Sundance Fuels Lot $18,000.00 135840-BL HCDE Oil

Transportation Blanket Purchase Order for Fuel Petroleum Lot $500,000.00 135841-BL HCDE for District Vehicles Wholesale, LP

Transportation Blanket Purchase Order for Tires Southwest Houston Lot $80,000.00 135844-BL TCPN Tire Sales

Transportation Blanket Purchase Order for Thomas Bus gulf Lot $40,000.00 135845-BL Buyboard OEM Repair Parts Coast GP, Inc.

Operations Blanket Purchase Order for Waste Connection Lot $110,000.00 135858-BL CSP #09-025 Dumpster Pick-up for Schools of Texas

Operations Blanket Purchase Order for Waste Management Lot $300,000.00 135859-BL Pasadena City Dumpster Pick-up for Schools Ordinance

Operations Blanket Purchase Order for Republic Waste Lot $55,000.00 135861-BL South Houston City Refuse Collection Services Ordinance

Transportation Blanket Purchase Order for Chalks Truck Parts, Lot $30,000.00 135875-BL CSP #10-036 OEM After Market Bus Parts Inc.

Transportation Blanket Purchase Order for Beaed LP Lot $10,000.00 136052-BL CSP #10-025 Shirts for Drivers and Monitors

Transportation Blanket Purchase Order for Shop Cintas Corporation Lot $12,000.00 136059-BL CSP #10-025 Uniforms #81

Maintenance Blanket Purchase Order for Air Air Filters, Inc. Lot $12,000.00 136099-BL Buyboard Filters

Transportation Blanket Purchase Order for D F Sales Lot $12,000.00 136102-BL CSP #09-019 Fasteners & Hardware

Athletic Blanket Purchase Order for Balfour Lot $27,200.00 136201-BL CSP #08-039 Department Jackets and Awards

Maintenance Blanket Purchase Order for Garratt-Callahan Lot $40,000.00 136224-BL TXMAS Water Treatment Company

Dobie High Blanket Purchase Order for Vesco Lot $15,000.00 136237-BL ESC 5 School Supplies

Data Blanket Purchase Order for Datavox, Inc. Lot $25,628.38 136241-BL CSP #09-014 Processing E-Rate 12 RFP #09-14/FRN 1873365

Data Blanket Purchase Order for E- Datavox, Inc. Lot $15,063.23 136243-BL CSP #09-014 Processing Rate 12 RFP #09-14/FRN 1873409

Printing Blanket Purchase Order for Print Bosworth Papers, Lot $25,000.00 136273-BL ESC 5 Publication Shop Supplies Inc.

Printing Blanket Purchase Order for Bosworth Papers, Lot $70,000.00 136275-BL ESC 5 Publication Paper and Paper Products Inc.

Lomax Blanket Purchase Order for Fall Cherrydale Lot $19,000.00 136298-BL CSP #10-009 Middle School Fundraiser Fundraising

Facilities & Blanket Purchase Order for Direct Energy Lot $12,050,000.00 136323-BL Utility Construction Electricity Marketing, Inc.

Data Blanket Purchase Order for Education Partners Lot $28,950.00 136338-BL TIPS Processing Consulting Services Solution

Technical Blanket Purchase Order for Dell Marketing, LP Lot $40,000.00 136341-BL DIR Services Computer/Printer Repair Parts

Operations Blanket Purchase Order for Ace Image Wear Lot $30,000.00 136359-BL CSP #09-031 Treated Mops

Technical Blanket Purchase Order for Bass Computers, Lot $30,000.00 136362-BL CSP #10-039 Services Computer/Printer Repair Parts Inc.

Technical Blanket Purchase Order for Multiwave Lot $30,000.00 136372-BL CSP #10-039 Services Computer/Printer Repair Parts

Technical Blanket Purchase Order for PC & Mac Lot $60,000.00 136377-BL CSP #10-039 Services Computer/Printer Repair Parts Exchange

Special Blanket Purchase Order for Houston ISD Lot $58,650.00 136633-BL Government Entity Education SHARS Program

Special Blanket Purchase Order for Goose Creek ISD Lot $609,899.88 136635-BL Government Entity Education Stimulus and Local Funds

Special Blanket Purchase Order for Caravan Lot $21,840.00 136679-BL No Bid Education Door-to-Door Emergency Transportation

Special Blanket Purchase Order for Karen King Lot $40,000.00 136755-BL Professional Service Education Professional Services

Special Blanket Purchase Order for Collaborative Lot $30,000.00 136758-BL Professional Service Education Professional Services Autism Resource & Education, LLC (C.A.R.E.)

Special Blanket Purchase Order for Cynthia Anne Lot $24,000.00 136760-BL Professional Service Education Professional Services Askew

Sam Rayburn Blanket Purchase Order for Vesco Lot $10,000.00 136800-BL ESC 5 High School Supplies

Special Blanket Purchase Order for Victor Keasler Lot $40,000.00 136805-BL Professional Service Education Professional Services

Special Blanket Purchase Order for University of Lot $42,180.00 136807-BL Professional Service Education Professional Services Houston – CLC

Special Blanket Purchase Order for Susan M. Catlett Lot $13,750.00 136813-BL Professional Service Education Professional Services PhD.

Special Blanket Purchase Order for Susan B. Buckley Lot $78,624.00 136817-BL Professional Service Education Professional Services

Special Blanket Purchase Order for Shiloh Treatment Lot $184,320.00 136821-BL Professional Service Education Professional Services Center, Inc.

Special Blanket Purchase Order for Michael Peter Soria Lot $25,000.00 136838-BL Professional Service Education Professional Services

Dobie High Blanket Purchase Order for 2011 Taylor Publishing Lot $40,000.00 136900-BL CSP #10-010 School Yearbooks Company

Special Blanket Purchase Order for Harris County Dept. Lot $195,000.00 136906-BL HCDE Education Academic and Behavior Center of Education

Special Blanket Purchase Order for Avondale House Lot $72,114.00 136910-BL Professional Service Education Professional Services

Food Services Blanket Purchase Order for Cool Beverages of Lot $65,000.00 137111-BL HCDE Varieties of Ice Slush Products Texas, Inc.

Dobie High Blanket Purchase Order for Auto O’Reilly Auto Parts Lot $13,000.00 137115-BL CSP #10-036 School Parts (Auto Mechanics)

Maintenance Blanket Purchase Order for 25 Carrier Corporation Lot $35,000.00 137230-BL CSP #08-032 Ton Water Chiller Repair

Testing Blanket Purchase Order for Riverside Lot $200,000.00 137260-BL CSP #09-028 Coordinator Testing Materials, Scoring and Publishing Reports Company

Fine Arts Blanket Purchase Order for Balfour/Lone Star Lot $22,000.00 137332-BL CSP #10-020 Award Jackets and Letters for Letterjacket High Schools

Maintenance Blanket Purchase Order for A B Fire Protection Lot $32,000.00 137443-BL CSP #09-035 Sprinkler Repair & Inspections

Police Blanket Purchase Order for Verizon Wireless Lot $14,000.00 137973-BL DIR Department Phones and Wireless Cards

Pasadena Blanket Purchase Order for Friesens Lot $12,000.00 138514-BL CSP #10-010 High School Yearbooks (2010-2011) Corporation

Pasadena Blanket Purchase Order for Herff Jones, Inc. Lot $20,000.00 138518-BL Student Funds High School Senior Class Prom, Awards and Fundraisers

Special Blanket Purchase Order for Stetson and Lot $151,500.00 138550-BL Professional Service Education Technical Assistance and Associates, Inc. Training

Pasadena Blanket Purchase Order for Vesco Lot $19,000.00 138555-BL ESC 5 High School Office Supplies

Testing Blanket Purchase Order for Test Pearson Educational Lot $150,000.00 138578-BL Sole Source Coordinator Materials, Scoring & Reports

Parkview Blanket Purchase Order for Be A Champion, Lot $13,500.00 138597-BL CSP #08-056 Intermediate After School Services (21st Inc. Century Grant)

Pasadena ISD Donations Report - September Campus Partner Donation Hours Value Burnett Elementary Action Ministries, Houston 64 pairs of new tennis shoes for 0 $1,400.00 needy students Burnett Elementary Diamonds & Dollars school supplies for needy students 0 $150.00

Total: $1550 and 0 Hours Dobie HS Advanced Placement a Dell Grant Award for the Advanced 0 $10,000.00 Strategies Placement program Dobie HS LifeTouch National School a % of profits from underclass 0 $2,323.63 Studios pictures to help with Yearbook costs Dobie HS Target Take Charge of a donation check from 1% of 0 $790.11 Education purchases Dobie HS Speedy Printing Service of a monetary donation for Project 0 $100.00 Texas Graduation Dobie HS Maria M. Hernandez the profit from sales at Open House 0 $75.00

Total: $13288.74 and 0 Hours Garfield Elem School Volunteers school volunteer hours 36 $772.92

Total: $772.92 and 36 Hours Genoa Elem Action Ministries 50 pairs of shoes for students in 0 $1,500.00 need Genoa Elem Texas Bay Area Credit Union a monetary donation for a HOSTS 0 $250.00 breakfast Total: $1750 and 0 Hours Genoa Elementary Aquarium Restaurant 950 free admission certificates for 0 $5,700.00 students and teachers Genoa Elementary Wal Mart a $25 gift card for HOSTS supplies 0 $25.00

Total: $5725 and 0 Hours Jackson Intermed school volunteers school volunteer hours 36 $772.92

Total: $772.92 and 36 Hours Jackson Intermed. Albemarle Corporation lunch and program for mentor 0 $300.00 program Total: $300 and 0 Hours Campus Partner Donation Hours Value Kruse Elementary School Volunteers school volunteer hours 96 $2,061.12

Total: $2061.12 and 96 Hours L.F. Smith Elementary Eagle Traffic, Signs & Safety, 5 large industrial traffic cones and 0 $200.00 LLC cone stabilizers Total: $200 and 0 Hours LF Smith Elem School Volunteers school volunteer hours 187 $4,014.89

Total: $4014.89 and 187 Hours LF Smith Elementary Gary L. Geaccone DDS toothbrushes, toothpaste and 0 $150.00 mouthwash for staff and students to promote proper dental care LF Smith Elementary American Legion Post 490 10 clear backpacks and pencils for 0 $110.00 Ladies' Aux. students in need LF Smith Elementary Gemini Gardens toothbrushes, crayons and pencils for 0 $50.00 students Total: $310 and 0 Hours LP Card Career & Tech Lowe's Pasadena 8 hard hats for a student field trip 0 $60.00

Total: $60 and 0 Hours Meador Elementary World Changers Church backpacks and school supplies 0 $100.00

Total: $100 and 0 Hours Memorial HS Boone Towing, Inc. a monetary donation to SUCCESS 0 $350.00 Winter Ball Memorial HS Temporary Systems, Inc. a monetary donation to SUCCESS 0 $250.00 Winter Ball Memorial HS Consolidated Concepts, Inc. a monetary donation to SUCCESS 0 $75.00 Winter Ball Total: $675 and 0 Hours Morales Elem School Volunteers school volunteer hours 6 $133.11

Morales Elem Morales Foundation school supplies 0

Morales Elem Richey St. Baptist Church school supplies 0

Morales Elem BackPack Buddy Club- backpacks for students 0 Houston Food Bank Campus Partner Donation Hours Value Total: $133.11 and 6 Hours San Jacinto Int. Carlos Rivera a monetary donation to support San 0 $5,000.00 Jacinto's Boys Athletic Dept. Total: $5000 and 0 Hours Shaw MS Dairy MAX, Inc. 8 Texans tickets for student drawing 0 $656.32

Total: $656.32 and 0 Hours South Belt Elem school volunteers school volunteer hours 98 $2,093.33

Total: $2093.33 and 98 Hours South Houston HS T & T Construction material and supplies for a baseball 0 $1,000.00 scoreboard South Houston HS Deer Park Lumber Company a monetary donation/sponsorship to 0 $150.00 a Jannette Dancer (Evelynn) Total: $1150 and 0 Hours South Houston Intermed Dennis Kennedy school supplies 0 $75.00

Total: $75 and 0 Hours Sparks Elem Kroger a $50 gift card for November 5K 0 $50.00 "Turkey Trot" Total: $50 and 0 Hours Sparks Elementary School Volunteers school volunteer hours 145 $3,113.15

Sparks Elementary Houston Ballet dance wear and costumes 0

Total: $3113.15 and 145 Hours Stuchbery Elem Target a monetary donation from Take 0 $251.68 Charge of Education program Stuchbery Elem Tyler Foreman office supplies 0 $100.00

Total: $351.68 and 0 Hours Teague Elem School Volunteers school volunteer hours 293 $6,288.56

Total: $6288.56 and 293 Hours Young Elementary Southeast Church of Christ 50 backpacks filled with school 0 $600.00 supplies Campus Partner Donation Hours Value Young Elementary BayBrook Baptist Church backpacks filled with school supplies 0 $100.00

Total: $700 and 0 Hours Grand Total: $51191.74 and 897 Hours

SUBJECT: Consideration and Possible Approval of Additional Kitchen Positions and Increased Hours for Existing Employees

BACKGROUND: Child Nutrition Services is requesting the approval of additional kitchen positions and increased daily hours for some of our existing employees. The increase in labor is needed due to higher participation in many of our schools.

A comparison of average meals served per day in September 2009 and September 2010 was recently conducted. Breakfast daily participation is up by approximately 903 meals per day. Lunch participation has also increased by about 1,616 meals per day. In order to meet the demand for increased productivity, each kitchen staff was analyzed. The needed changes are summarized below:

Add 15 kitchen positions at 4 hours per day Add 5 kitchen positions at 5 hours per day Add 8 kitchen positions at 6 hours per day Increase 3 kitchen positions by 1 hour per day Increase 2 kitchen positions by 2 hours per day Increase 1 kitchen position by 3 hours per day

The net change would result in a total of 28 new positions and the addition of 10 hours to existing positions. The increased participation is generating the revenue necessary to cover the cost of these labor changes.

FINANCIAL IMPLICATIONS: The increased labor cost will be offset by the increased revenue in the Child Nutrition Program.

RECOMMENDATION: We recommend approval of the additional kitchen positions and increased hours for existing employees.

CONTACT PERSON: Mary Harryman John M. Piscacek

BOARD MEETING DATE: October 26, 2010

FOR INFORMATION ONLY

SUBJECT: EOS Health Mobile Diabetes Management Program

BACKGROUND: In order to continue to encourage our employees who have diabetes to take care of themselves, we will be participating in a program from EOS Health called, “Wellness 4 Life, Living with Diabetes.” Our employees who decide to participate in the program will receive a free wireless glucometer and testing supplies at no charge. The employees will be able to receive immediate feedback from their blood sugar test on their cell phones, website, or home phone.

FINANCIAL IMPLICATIONS: By participating in the program the testing strips will cost the medical fund less than the current cost of the strips to the medical fund.

RECOMMENDATION: For Information only

CONTACT PERSON: Jerry Dennis Vonnie Conde

BOARD MEETING DATE: October 26, 2010

SUBJECT: Discuss and possible action to approve a dependent eligibility audit for our medical insurance by BMI Audit Services.

BACKGROUND: The Pasadena ISD insurance committee is recommending a dependent eligibility audit of our self-funded medical plan. The audit will require any employee who is claiming a dependent or dependents to provide documentation that the person or persons are a dependent. If an employee does not provide the appropriate documentation the dependent or dependents may be removed from the medical insurance.

FINANCIAL IMPLICATIONS: The cost for the audit is approximately $35,000 with a possible savings of $250,000 to the self- funded medical plan. The fee will be paid out of the medical insurance fund.

RECOMMENDATION: Approve the dependent eligibility audit by BMI Audit Services.

CONTACT PERSON: Jerry Dennis John Piscacek Vonnie Conde

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and Possible Approval of the alternate PDAS instrument designed for Special Education Itinerant Staff.

BACKGROUND: As you are aware, there are a variety of special education itinerant staff members who work district wide to provide services to students with disabilities. Due to the varied job descriptions for many of these staff members, the PDAS appraisal instrument is not an appropriate instrument to measure their job performance. We are recommending an alternate instrument to be used in place of the Teacher PDAS instrument. The proposed instrument was reviewed by the DEC on 9/29/10. Since the new instrument is an alternate assessment, the same timelines as PDAS will not apply. Staff members will be evaluated by their direct supervisor and will not be given the option of waiving yearly summative.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: We recommend the alternate PDAS instrument designed for Special Education Itinerant Staff for the 2010-2011 school year.

CONTACT PERSON: Deena Hill, Ed.D Gloria Gallegos

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval of the reclassification of a Transportation Department position.

BACKGROUND: On May 25, 2010 the position of Routing Coordinator for Special Education was erroneously approved as NO6 in lieu of the correct classification of CO6.

The Administration is requesting approval of the Board of Trustees to revise the NO6 designation to CO6 for this position in the Transportation Department.

FINANCIAL IMPLICATIONS: Additional funding required is $5,293.29.

RECOMMENDATION: We recommend that the Board of Trustees approve the classification of Routing Coordinator for Special Education in the Transportation Department from NO6 to CO6.

CONTACT PERSONS: Julian Garcia Troy Hill

BOARD MEETING DATE: October 26, 2010

SUBJECT: Certified Personnel

BACKGROUND: The information below reflects action on Certified Personnel for the 2010-2011 school year

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: October 26, 2010

2010-2011 Replacement Personnel: First Supt Appr Last Name Campus Position Exp Name Date Morales Esmeralda DeZavala Bil 6th Math 0 08/19/10 Graves Elaine Dobie High Math 4 09/09/10 Smith Suzanne Jackson Inter Peer Fac. 10 09/09/10 Delgado-Davidson Margaret Jackson Inter Math Algebra 0 08/19/10 Jackson Charles Jackson Inter Science 0 08/19/10 Gonzalez Yuriria Kruse Elem Bil Kinder 3 08/26/10 Isaac Lenda Pasadena High English 0 08/19/10 Del Bosque Martin Pasadena High Spanish 3 pending 08/19/10 Lopez Leslie Pasadena High English 0 08/26/10 Reyes Reyna Pomeroy Elem Bilingual 3rd 1 09/16/10 Canales Anita Pomeroy Elem SpEd/Res. 0 08/26/10 Thomas Denea Schneider Middle ELAR 0 08/19/10 Hernandez Chelsey So Houston High History 0 08/26/10

SUBJECT: Classified Personnel

BACKGROUND: The information below reflects action on Classified Personnel for September/October.

FINANCIAL IMPLICATIONS: N/A

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: October 26, 2010

EMPLOYMENT

Austin, Blake Bus Monitor 5.5/Hr - Transportation Barrera, Maria Custodian I (10M) - De Zavala Middle School Browning, Lyonel Bus Driver 5.5/Hr - Transportation Carballo, Nora Bilingual Pre-K Aide - Burnett Elementary Degarcia, Martha Custodian I (10M) - Bondy Intermediate Gonzalez, Nallely Esl Aide Int/High - San Jacinto Intermediate Gonzalez, Sonia Custodian I (12M) - Pasadena High Guzman-Fernandez, Lezley Title I Aide - Queens Intermediate Hernandez, Nereyda Secondary Clerk - Int - San Jacinto Intermediate Kovacs, Anna Bus Driver 5.5/Hr - Transportation Lopez, Samantha Custodian I (12M) - Melillo Middle School Lopez-Mendoza, Evangelina Custodian I (10M) - Pearl Hall Elementary Martinez, Sofia Bilingual Aide - Keller Middle School Olano De Santos, Sara Custodian I (12M) - Beverly Hills Intermediate Oliveira, Maria Bus Driver 5.5/Hr - Transportation Olivo, Daysi Bus Driver 5.5/Hr - Transportation Reyes, Alexandra Bus Driver 5.5/Hr - Transportation Rodriguez Guerra, Ofilia Custodian I (12M) - Pasadena High Sandoval-Vargas, Eduardo Bus Driver 5.5/Hr - Transportation Valdez Covarrubias, Santos Custodian I (12M) - Dobie High School Vatau, Alexandru Bus Driver 5.5/Hr - Transportation Williams, Ebon Bus Driver 5.5/Hr – Transportation

RESIGNATIONS

Randolph, Roderick Sp Ed Aide Bss - Pasadena High Rodriguez, Veronica Bus Driver 5.5/Hr - Transportation

TERMINATION

Fierros, Elba Custodian I (10M) - De Zavala Middle School Galvan, Alma Child Nutrition Wrkr 5 Hr -South Houston High School Garcia, Margie Child Nutrition Wrkr 5 Hr - Turner Elementary Gutierrez, Brian Campus Indep Study Monitor -Pasadena Memorial High

SUBJECT: Consideration and possible approval of an Early College High School program at Pasadena High School

BACKGROUND: Pasadena ISD will partner with San Jacinto College to implement an Early College High School program at Pasadena High School. The goal of the program is to provide an opportunity for Pasadena ISD students to earn an Associate’s Degree upon completion of high school. Students will take courses on the college campus and at Pasadena High School in order to fulfill all of the requirements of both a high school diploma and an Associate’s Degree. The program will begin in August, 2011 with a cohort of 50-60 Pasadena High School ninth grade students. Pasadena ISD and San Jacinto College will work together to identify potential teachers and to determine a site location on the campus of Pasadena High School. The program will require only a minimum registration fee to be paid by the students with San Jacinto College and Pasadena ISD assuming all other costs including tuition, books, and transportation to and from the college campus if needed. The program will require the addition of one administrative personnel unit to coordinate all activities associated with the Early College High School and to serve as a liaison between Pasadena ISD and San Jacinto College.

FINANCIAL IMPLICATIONS: Estimated Cost: $90,000 including benefits, AD03, 240 days, to be paid from Instructional Contingency fund in the 2010-11 budget. Position to begin January, 2011

RECOMMENDATION: We recommend that the Pasadena ISD Board approve the Early College High School at Pasadena High School to open in August, 2011.

CONTACT PERSON: Kirk Lewis Billye Smith Steve Laymon Jerry Dennis Joe Saavedra

BOARD MEETING DATE: October 26, 2010

SUBJECT: Possible approval of innovation eighth grade social studies elective (Facing History and Ourselves: Holocaust and Human Behavior).

BACKGROUND: Intermediate social studies teachers have developed an innovative elective course offering for eighth grade students. The course Facing History and Ourselves: Holocaust and Human Behavior is a one semester course to be offered in fall and spring semesters. The initiative behind the curriculum is to trigger conversation among students regarding the choices people make in their daily lives when under the influences of peer pressure and fear. With the Holocaust as the primary topic of study, students will engage in research about the mechanics of genocide. The coursework will expose the foundational blocks of ethnic, religious, or political decimation. Ideas regarding prejudice, discrimination, and scapegoating, as well as human dignity, morality, law and citizenship will be identified, explored and reflected upon.

With rigorous project based activities incorporating all four core curriculum TEKS, students will make relevant connections between historical and cultural components and to the world they live in today. By developing self awareness in students about the human inclination towards avoiding, denying, and forgetting, and by reinforcing the supremacy of courage and justice, this course will address concept of citizenship and democratic systems of government.

FINANCIAL IMPLICATIONS: Cost of supplies and materials should not exceed $500.00 and will come from campus budget.

RECOMMENDATION: We recommend approval of the innovative course application for Facing History and Ourselves: Holocaust and Human Behavior

CONTACT PERSON: Billye Smith Rob Hasson Patricia Sermas Helen Drab-Stigant

BOARD MEETING DATE: October 26, 2010

SUBJECT: Proclamation 2011 Textbook Adoption Committee Members

BACKGROUND: Reading/Language Arts Textbook Committee Members are being recommended to serve on the adoption committees. Each committee will meet during the 2010-2011 school year to review textbooks which are slated for implementation during the 2011-2012 school year.

FINANCIAL IMPLICATIONS: $250.00 per committee member

RECOMMENDATION: We recommend approval of the Textbook Adoption Committee Members for Proclamation 2011 which encompasses the following: Pre-Kindergarten Systems (Spanish components & Teacher Edition), English Language Arts (2-8), Spanish Language Arts (2-6), English I-IV, English as a Second Language (K-8) plus Teacher Editions, Spelling (1-6) consumable & non-consumable, Handwriting (1-3) consumable

CONTACT PERSON: Gloria Gallegos Karen Hickman Rosie Prusz Billye Smith Kay McBride

BOARD MEETING DATE: October 26, 2010

English Language Arts Grammar/Writing 1 – 5 Anne Grossman Parks Pre-K Teacher Donna Menzies Turner Pre-K Teacher Lori Homerstad So. Shaver Pre-K Teacher Sherry Morrison L.F. Smith Pre-K Teacher Norma Martinez Genoa Bilingual - Prek Teacher Olivia Suarez Garfield Bilingual - Prek Teacher Gustavo Morales Gardens Bilingual-Prek Teacher Liavette Peralta Stuchbery Bilingual - Prek Teacher Liliana Garza Moore Bilingual - Prek Teacher Angela Bertolasio Fisher PF Letty Balderaz So. Houston Bilingual - PF Monserrath Vasquez Mae Smythe Bilingual - PF Rosy Rodriguez Parks Kinder ESL Maria Tinajero-Aguirre Genoa Kinder ESL Jennifer Meier Moore Kinder ESL Magda Ibarra Matthys Kinder ESL Maria Briseno Fisher Kinder ESL Anaseli Juarez Kruse 1st Grade ESL Mattie Mahan Sparks 1st Grade ESL Jessica Roman Sparks 1st Grade ESL Alicia Galvan Richey 1st Grade ESL Maria Hubley Burnett 1st- Bilingual Shelley Corley Bailey 1st Grade Tammy Burback Golden Acres 1st Grade Jael Penn LF Smith 1st Grade Chrissy Hickey Mae Smythe 1st Grade Leticia Gracia Burnett 1st- Bilingual Ana Gonzalez Pomeroy 2nd Grade ESL Erica Mata Freeman 2nd Grade ESL Claudia Covarrubias Morales 2nd Grade ESL Enemencio Gomez Bailey 2nd Grade ESL Cary Egusquisa Young 2nd Grade ESL Ester Flores Stutchberry 2nd- Bilingual Cary Equsquiza Young 2nd- Bilingual Cheryl Lewis Bailey 2nd Grade Jennifer Robinson Freeman 2nd Grade Alexandra McIntyre Gardens 2nd Grade Leah Minter Golden Acres 2nd Grade Jessica Roman Sparks 2nd- Bilingual Maria Garza Sparks 2nd- Bilingual Mario Duarte Golden Acres Alternate Lyzette Ayala Kruse SpEd 2-4 (2nd Gr) Diana Tovar Parks 3rd Grade ESL Shari Berg Sparks 3rd Grade ESL Trang Nguyen Bush 3rd Grade ESL Linnette Suarez-Rivera Bailey 3rd Grade ESL Emma Tsikis Moore 3rd Grade ESL Chrystine Pellerin Bailey 3rd Grade Tahnisha Bernard Gardens 3rd Grade Della Sells Mae Smythe 3rd Grade Priscilla Holton Parks 3rd Grade Holly Montemayor Teague 3rd Grade Jamie Murray Genoa PF (3rd Grade) Lauren McElhannon Gardens 4th- Bilingual Rosalba Robles Kruse 4th- Bilingual Veronica Perales Pomeroy 4th- Bilingual Kari Weaver Bailey 4th Grade Kristin Wheeler Jensen 4th Grade Sandra Harper Laura Bush 4th Grade Kristin Wallis Stuchbery 4th Grade ESL Amparo Bernal Bailey 4th Grade ESL Yessenia Quezada Parks 4th Grade ESL Dulce Rosales Bailey 4th Grade ESL Virginia Fernandez Frazier 4th Grade ESL Carol Myers Keller 5th Grade Irma Garcia Morris 5th Grade Tina Jimenez Morris 5th Grade Denise Sanford Shaw 5th Grade Judith Abernathy Jensen K-5/DAIT (5th Gr) Rosemary Brynston Williams PF (5th Grade)

English Language Arts Grammar/Writing 6-8 (14+1alternate) Schools 6th 7th 8th Beverly Hills Marsha Benjamin Shay Woodruff (alternate) Bondy Fan Simmons Jackson Tracie Gallion Sara Rendon Miller Katherine assey Park View Eileen Hallagan Amber Yoder Queens Bonnie Huebel Kristy Fortune San Jacinto Dina Garrett South Houston Amy Green Southmore Erin Stocco Melillo Lois Evans Shaw Margaret Hale 6-8TH ESL Adoption Committee Members Name Campus

Erika Ayala Milstead Estelle Franco San Jacinto Laura Dossman Beverly Hills Dina Garcia Queens Fortuni Rosales South Houston Int. Alternates Joe Peabody (alternate) Thompson Wilfredo Puente (alternate) Park View

English Language Arts Grammar/Writing 9-12 9th 10th 11th 12th Dobie Rayanne Brianna Gillespie Vorhis Memorial Sheree Solomon Jan Connolly Amelia Owen Pasadena Donna Alfred Valdez Boganwright (alternate) Sam Sandi Catherine Schantz- Rayburn Gonzales Leach So.Houston Linda Stahl

High School AP Language & Literature Schools AP Language AP Literature Dobie Dendy Farrar Jean Ann Williams Memorial Barbara Jimenez/*Patricia Cain *Patricia Cain Pasadena Alfred Valdez South Elizabeth Alanis Houston Sam Jammie Ridenour Rayburn *Committee Chairperson

SUBJECT: Consideration and approval of Spanish I and II credits for students in the Dual Language program who received Spanish instruction in elementary and middle school.

BACKGROUND: The first cohort of students in the Dual Language program is currently in seventh grade. Through the Dual Language Program, all students are instructed in Spanish at least 50% of each school day. Last year, students were required to be assessed with a Credit By Exam (CBE) for Spanish I and Spanish II in order to obtain these Spanish credits. To ensure that these students have been taught the entire required TEKS based state curriculum, we conducted a side-by-side analysis of the TEKS covered in Spanish I and II and the TEKS taught through the Dual Language curriculum. All TEKS were evident in the current Dual Language curriculum. Therefore, there is no need for students to be required to complete this assessment.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: We recommend that students in the Dual Language program be granted Spanish I and II credits upon the successful completion of the Spanish TEKS in the Dual Language program prior to entering the intermediate campus.

CONTACT PERSON: Gloria Gallegos Billye Smith

BOARD MEETING DATE: October 26, 2010

SUBJECT: Acceptance of Houston-Galveston Area Clean School Bus Grant

BACKGROUND: Houston-Galveston Area Council awarded a Clean Vehicles grant in the amount of $93,487 to purchase a new low emissions school bus.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: Pasadena ISD Administration recommends the acceptance of the $93,487 dollars in grant funds.

CONTACT PERSON: Troy Hill, Julian Garcia, Susan Bauer

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval for the Dobie High School Choral Department in requesting permission to travel and perform in Branson, Missouri on April 8-11, 2011.

BACKGROUND: The choir will travel to Branson on a charter bus on Friday April 8, 2011. We will tour the city on a Duck Tour, visit Branson Landing on Lake Taneycomo, and spend time in The Tracks Family Fun Park. We will spend the day at Silver Dollar City which will include a rehearsal and a performance.

Approximately 70 students will travel with 10 chaperones, 2 directors, and 1 administrator. All chaperones will be trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced. Each parent and student will receive a booklet outlining the expectations for the bus, the hotel, and all destinations.

FINANCIAL IMPLICATIONS: The cost will be $600 per student and parent and be funded through the 60/40 guidelines established by the district.

RECOMMENDATION: We recommend approval for the Dobie Choral Department to travel to Branson, Missouri April 8-11, 2011.

CONTACT PERSON: Wendy Sharpless Tyler Ruberg Donna Branch Linda Fletcher Matt Burke DeeAnn Powell

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval for the Pasadena High School Orchestra and Choir to travel to Florida on March 12 – 17, 2011 to perform in the Disney Magic Music Days Festival at the Walt Disney World Resort

BACKGROUND: The Pasadena High School Orchestra and Choir seek permission to travel to Florida and perform in the Disney Magic Music Days Festival. The students would depart on Saturday, March 12, 2011 and return Thursday, March 17, 2011. Since the trip would take place during Spring Break, the students would not miss any instructional days.

Travel would be on chartered buses and the trip would include performances at one of the Walt Disney World Parks. In addition, students would tour the Magic Kingdom, Disney Hollywood Studios, Epcot Center, and Disney’s Animal Kingdom. Each of these parks offers an entertaining and educational experience unlike anywhere else. It would give students an opportunity to perform for an audience made up of people from all over the world in what would truly be a once-in-a-lifetime experience showcasing them, Pasadena HS, Pasadena ISD, and our community.

We anticipate approximately 70 students, 3 directors, and 8 adult chaperones, including 1 campus administrator, to attend this event. These numbers will comply with the district’s required 10 to 1 ratio of students to adult chaperones. All district policies would be strictly enforced with parent/student trip orientations and chaperone training taking place before the trip. We have included trip insurance covering cancellation for any reason.

FINANCIAL IMPLICATIONS: The trip would be funded by the students and parents according to district policies. All students will have the opportunity to earn the money needed through several fundraisers. Estimated cost is $600.00 for each student.

RECOMMENDATION: We recommend approval for the Pasadena High School Orchestra and Choir to travel to Orlando, Florida on March 12 – 17, 2011.

CONTACT PERSON: Michael Bonas, PHS Director of Orchestra Kathy Wright, PHS Choir Director Ryan Villaverde, PHS Assistant Choir Director Joe Saavedra, PHS Principal Linda Fletcher, PISD Director of Fine Arts Matt Burke, PISD Assistant Director of Fine Arts Steve Laymon, PISD Associate Superintendent

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval for the Pasadena Memorial High School’s Audio Video Production Class, MAVision, to travel to Los Angeles to attend a filmmaking workshop and visit production sets on March 10 – 13, 2011.

BACKGROUND: MAVision students will attend a filmmaking workshop directed by the New York Film Academy onsite at Universal Studios Hollywood. They will visit the sets of current productions at Universal Studios, as well as attend a VIP Tour at Warner Brothers Studios. Other landmarks they will visit are Grauman’s Chinese Theater, the University of Southern California and the Hollywood Walk of Fame.

Approximately 30 students will travel with 4 chaperones, 1 director, and 1 administrator. All chaperones will be trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced.

FINANCIAL IMPLICATIONS: The cost will be approximately $1,288 per student and will be funded through the 60/40 guidelines established by the district.

RECOMMENDATION: We recommend approval for the Pasadena Memorial High School’s MAVision to travel to Los Angeles on March 10th – March 13th, 2011.

CONTACT PERSON: Jennifer Baldwin Dr. Angela Stallings Troy McCarley

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval for the Pasadena Memorial High School Theatre Arts and Choir students to travel to New York, NY from March 14 – March 18, 2011.

BACKGROUND: The Theatre Department of PMHS wishes to travel to New York City over Spring Break. This experience will expose PMHS theatre and choir students to a once-in- a-lifetime experience of the Broadway Theatre world. The students will experience live Broadway Theatre through attending three theatrical shows, backstage tours and workshops with industry professionals.

The trip is limited to any PMHS Theatre Arts and Choir student. Pasadena Memorial High School Theatre Arts & Choir teachers H. Russ Brown, Kendra Curtis, J. Paul Trahan, Daniel Jones and parents will chaperone the students with an adult to student ratio of 1/6. Chaperones will be trained in school district policy prior to the trip. All rules of conduct established by the school district will be strictly enforced. Necessary forms, permission slips and waivers will be completed prior to the departure of the students.

FINANCIAL IMPLICATIONS: The cost of the trip is approximately $1600 per person and will be paid for using Booster club funds and student fundraisers. The trip will be funded in accordance with all district policies.

RECOMMENDATION: We recommend approval of the Pasadena Memorial High School Theatre Art and Choir program to travel to New York, NY from March 14 – 18, 2011.

CONTACT PERSON: H. Russ Brown J. Paul Trahan Roneka Lee Dr. Angela Stallings Troy McCarley

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval for the Pasadena Memorial High School Varsity Softball team to travel to Orlando, Florida from March 14-19, 2011.

BACKGROUND: Memorial High School softball coaches request permission to travel to Orlando, Florida with the softball team to play in the 2011 Disney Softball Spring Training Tournament. The athletes will travel via airplane to Orlando, Florida. Once in Florida, the team will be transported by a bus, which is supplied by the tournament. PMHS athletes will compete against other teams from all over the nation. It is an opportunity for these athletes to further their education by being seen by college coaches from around the U.S.

The trip is limited to only the Memorial softball varsity athletes. Memorial High School coaches, Lindsay Foreman, Mark Chapa, Christa Raley and parents will chaperone the students with an adult to student ratio of 1/5. Chaperones will be trained in school district policy prior to the trip. All rules of conduct established by the school district will be strictly enforced. Necessary forms, permission slips, and waivers will be completed prior to the departure of the students.

FINANCIAL IMPLICATIONS: The cost of the trip is approximately $1,200.00 per athlete and will be paid for using booster club funds, which the athletes help raise. The trip will be funded in accordance with district policy.

RECOMMENDATION: We recommend approval for the Pasadena Memorial High School Varsity Softball team to travel to Orlando, Florida from March 14-19, 2011.

CONTACT PERSON: Lindsay Foreman Dr. Angela Stallings Troy McCarley

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval for the Sam Rayburn High School Choral and Orchestra Departments in requesting permission to travel to and perform at Walt Disney World’s “Magic Music Days” in Orlando, Florida, May 27th-June 1st, 2011.

BACKGROUND: The Sam Rayburn High School Choral and Orchestra Departments have been invited to perform at Walt Disney World’s “Magic Music Days,” a festival celebrating the musical accomplishments of students from Music programs around the country. Disney Magic Music Days is a unique educational program designed for students of the arts. It gives instrumental, vocal and dance ensembles an opportunity to showcase their talents in a professional setting, study their craft in a positive, lively environment, and have fun doing it! The Disney Magic Music Days program is available year-round to performing groups of schools, studios and other organizations around the globe. Workshops are taught by professionals in their respective fields: actors, choreographers, comedians, dancers, composers, singers, arrangers, musicians and conductors. Many are nationally recognized artists, working in Hollywood and performing arts venues throughout the country.

Approximately 50 students will travel with 5 chaperones, including 3 directors, and 1 administrator. All Chaperones will be trained in school district policy regarding responsibilities and duties prior to the trip. All rules of conduct established by the school district will be strictly enforced.

FINANCIAL IMPLICATIONS: The cost will be approximately $800 per student and will be funded through the 60/40 guidelines established by the district. Students needing additional assistance will be helped on an as needed basis.

RECOMMENDATION: We recommend approval for the Sam Rayburn High School Choir and Orchestra to travel to Orlando, Florida May 27th- June 1, 2011.

CONTACT PERSON: Thomas Hoffman Pamela Bridges Patrick Stephen Payne Robert Stock Linda Fletcher DeeAnn Powell

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval for the Close Up Trip to Washington, D.C. for Sam Rayburn High School students on May 15-20, 2011.

BACKGROUND: Students from Sam Rayburn High School will participate in the Close Up program and visit the U.S. capitol, tour the Jefferson, Lincoln and FDR Memorials. Students will also participate in a Mock Congress activity with other students from schools across the country. All students will attend a meeting in Gene Green’s (our current representative) office plus visit Capitol Hill, the Supreme Court and Library of Congress.

The trip allows students to observe their government in action and will give them the opportunity to clearly see the importance of their role as citizens of the United States. This visit to the capitol will be a capstone for many students in their studies of both U.S. History, Government and Economics.

FINANCIAL IMPLICATIONS: The cost of the trip is $1663.00 for each student. Students will use their own personal funds to pay for the costs of the trip. There are scholarships available for students who qualify.

RECOMMENDATION: We recommend approval for Sam Rayburn High School students to travel to Washington D.C., May 15- 20, 2011.

CONTACT PERSON: Robert Stock Charlie Riggs Cathy Houston DeeAnn Powell

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval for the South Houston High School Choir to travel to Florida on March 12 – 17, 2011 to perform in the Disney Magic Music Days Festival at the Walt Disney World Resort.

BACKGROUND: The South Houston High School Choir seeks permission to travel to Florida and perform in the Disney Magic Music Days Festival. The Choir would depart on Saturday, March 12, 2011 and return Thursday, March 17, 2011. Since the trip would take place during Spring Break, the students would not miss any instructional days.

Travel would be on chartered buses and the trip would include the South Houston High School Choir performing at one of the Walt Disney World Parks. In addition to the performance, the choir students would tour the Magic Kingdom, Disney Hollywood Studios, Epcot Center, and Disney’s Animal Kingdom. Each of these parks offers an entertaining and educational experience unlike anywhere else. It would give our students an opportunity to perform for an audience made up of people from all over the world in what would truly be a once-in-a-lifetime experience showcasing them, South Houston HS, Pasadena ISD, and our community.

We anticipate 50 students, 1 director, and 4 adult chaperones, including 1 campus administrator, to attend this event. These numbers will comply with the district’s required ratio of students to adult chaperones. All district policies would be strictly enforced with parent/student trip orientations and chaperone training prior to the trip taking place.

FINANCIAL IMPLICATIONS: The trip would be funded by the students and parents according to district policies. All students will have the opportunity to earn the money needed through several fundraisers. Estimated cost is $600.00 for each student.

RECOMMENDATION: We recommend approval for the South Houston High School Choir to travel to Orlando, Florida, March 12 – 17, 2011.

CONTACT PERSON: David Patterson Steve Fullen Linda Fletcher Troy McCarley

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval for the South Houston High School Orchestra to travel to Florida on March 12 – 17, to perform in the Disney Magic Music Days Festival at the Walt Disney World Resort.

BACKGROUND: The South Houston High School Orchestra seeks permission to travel to Florida and perform in the Disney Magic Music Days Festival. The Orchestra would depart on Saturday, March 12, 2011 and return Thursday, March 17, 2011. Since the trip would take place during Spring Break, the students would not miss any instructional days.

Travel would be on chartered buses and the trip would include the South Houston High School Orchestra performing at one of the Walt Disney World Parks. In addition to the performance, the orchestra students would tour the Magic Kingdom, Disney Hollywood Studios, Epcot Center, and Disney’s Animal Kingdom. Each of these parks offers an entertaining and educational experience unlike anywhere else. It would give our students an opportunity to perform for an audience made up of people from all over the world in what would truly be a once-in-a-lifetime experience showcasing them, South Houston HS, Pasadena ISD, and our community.

We anticipate 50 students, 1 director, and 4 adult chaperones, including 1 campus administrator, to attend this event. These numbers will comply with the district’s ratio of students to adult chaperones. All district policies would be strictly enforced with parent/student trip orientations and chaperone training prior to the trip.

FINANCIAL IMPLICATIONS: The trip would be funded by the students and parents according to district policies. All students will have the opportunity to earn the money needed through several fundraisers. Estimated cost is $600.00 for each student.

RECOMMENDATION: We recommend approval for the South Houston High School Orchestra to travel to Orlando, Florida, March 12 – 17, 2011.

CONTACT PERSON: George Crandall Steve Fullen Linda Fletcher Troy McCarley

BOARD MEETING DATE: October 26, 2010

SUBJECT: Budget Amendments

BACKGROUND: Budget amendments must be made in accordance with the budgeting procedures set out in the Financial Accounting Resource Guide, which states, “public funds shall not be expended in any manner other than that provided for in the Official Budget, as approved and properly amended. The budget must be amended when a change is made increasing any one of the functional expenditure categories, or revenue object accounts as listed in the Official Budget. Each amendment shall be reflected in the official minutes of the Board of Trustees, and the approved amendments shall be recorded as part of the district’s accounting records.

FINANCIAL IMPLICATIONS: See attached amendments.

RECOMMENDATION: We recommend approval of the budget amendments.

CONTACT PERSON: Don Lazenby John M. Piscacek

September Budget Amendments September 30, 2010

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (5,400) 13 6000 Curriculum Development (1,120) 21 6000 Instructional Leadership (580) 41 6000 General Administration (3,500)

12 6000 Instructional Resources & Media 1,400 23 6000 School Leadership 4,500 51 6000 Plant Maintenance & Operations 4,700

Justification: Transfer budgets for: 1) Expectation Graduation - $5,000; 2) Cell phone expenses for Instructional Specialist Middle School Science, Executive Director Admin Services, & Director of Compliance Monitoring - $4,700; 3) Additional library books at Tegeler - $1,800; 4) Travel expenses for Houston Symphony UK tour - $4,630; 5) TEPSA membership dues at Melillo - $2,000.

Contacts: Barbara Fuqua Billye Smith Troy McCarley Karen Hickman DeeAnn Powell Rosie Prusz John M. Piscacek

September Budget Amendments September 30, 2010

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (8,000)

12 6000 Instructional Resources & Media 8,000

Justification: Transfer budget for library books at Stuchbery.

Contacts: DeeAnn Powell Jackie Salisbury

September Budget Amendments September 30, 2010

Fund Amended: 199 Local Maintenance

Function Object Description Amount

13 6000 Curriculum Development (7,000)

36 6000 Co-Curricular Activities 7,000

Justification: Transfer budget from Instructional Technology to Fine Arts for Charms software.

Contacts: Denise Gooden Linda Fletcher Rosie Prusz Billye Smith

September Budget Amendments September 30, 2010

Fund Amended: 199 Local Maintenance

Function Object Description Amount

13 6000 Curriculum Development (12,000)

21 6000 Instructional Leadership 10,800 51 6000 Plant Maintenance & Operations 1,200

Justification: Transfer budget for Assistant Director of Fine Arts.

Contacts: Billye Smith Linda Fletcher

September Budget Amendments September 30, 2010

Fund Amended: 199 Local Maintenance

Function Object Description Amount

11 6000 Instruction (13,000)

61 6000 Community Services 13,000

Justification: Transfer budgets for student uniforms.

Contacts: Gloria Gallegos John M. Piscacek

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of September 30, 2010 Local Maintenance Fund

September Adopted September Amended REVENUES Budget Amendments Budget 5700 Local And Intermediate Sources 110,834,330 - 110,834,330 5800 State Sources 266,375,986 - 266,375,986 5900 Federal Sources 3,590,469 - 3,590,469 7900 Other Revenue Sources - - - TOTAL REVENUES 380,800,785 - 380,800,785

EXPENDITURES 11 Instruction 236,282,511 (26,400) 236,256,111 12 Instructional Resource & Media 5,940,713 9,400 5,950,113 13 Curriculum & Staff Development 5,249,481 (20,120) 5,229,361 21 Instructional Leadership 4,058,274 10,220 4,068,494 23 School Leadership 29,106,767 4,500 29,111,267 31 Guidance & Counseling 13,167,354 - 13,167,354 32 Social Work Services 171,726 - 171,726 33 Health Services 4,245,722 - 4,245,722 34 Pupil Transportation 10,973,200 - 10,973,200 35 Food Service 7,930 - 7,930 36 Co-Curricular Activities 5,678,156 7,000 5,685,156 41 General Administration 9,620,923 (3,500) 9,617,423 51 Maintenance & Operations 44,238,636 5,900 44,244,536 52 Security / Monitoring 3,959,675 - 3,959,675 53 Data Processing 5,543,162 - 5,543,162 61 Community Services 25,917 13,000 38,917 71 Debt Service 320,438 0 320,438 81 Facilities Construction 1,114,000 0 1,114,000 95 Juvenile Justice 594,000 0 594,000 99 Other Governmental Charges 1,200,000 0 1,200,000 8900 Other Uses 0 0 0 FUNCTIONAL EXPENDITURES 381,498,585 0 381,498,585

NET REVENUE OVER (UNDER) EXPENSES (697,800) 0 (697,800)

SUBJECT: Consider and possibly take action to adopt a resolution declaring intention to reimburse project expenditures.

BACKGROUND: The District is in the planning stages for a possible bond authorization in the fall of 2011. In anticipation of this authorization and to address the attendance growth and facility needs in the District, some costs will need to be incurred at this time to purchase additional school sites and to pay preliminary design fees and necessary capital expenditures. Our bond counsel has prepared the attached resolution that allows the District to pay certain capital expenditures from the General Fund and be reimbursed from the bond proceeds at a later time.

FINANCIAL IMPLICATIONS: The attached resolution allows the District to pay certain capital expenditures from the General Fund and be reimbursed from the future bond proceeds.

RECOMMENDATION: We recommend that the board approve the resolution declaring intention to reimburse project expenditures.

CONTACT PERSON: Kirk Lewis John M. Piscacek

BOARD MEETING DATE: October 26, 2010

RESOLUTION DECLARING INTENTION TO REIMBURSE PROJECT EXPENDITURES

WHEREAS, the Board of Trustees has previously approved, and the Pasadena Independent School District (the “District”) is proceeding with its capital improvement program, the general purpose and function of which is to construct, equip and renovate school facilities in the District (herein, the “Project”), the maximum aggregate cost of which is expected to be approximately $300,000,000;

WHEREAS, the District anticipates providing funds to permanently finance the capital costs of the Project by issuing after the date hereof the Unlimited Tax School Building Bonds (the “Bonds”), which are currently expected to have a maximum aggregate principal amount of approximately $300,000,000 (herein, the “Bonds”), all of which is expected to be used to pay costs of the Project and costs of issuance of the Bonds;

WHEREAS, no funds of the District are, or are reasonably expected to be, allocated, reserved, or otherwise set aside in the District’s budget on a long-term basis to pay the costs of the Project;

WHEREAS, the Bonds will be payable from taxes levied, assessed and collected by the District for the Bonds;

WHEREAS, the District anticipates that after the date that is 60 days prior to the date hereof and prior to the issuance of the Bonds, it will be obligated to pay certain costs constituting expenditures properly chargeable to a capital account (under general federal income tax principles) in connection with the Project (herein, the “Expenditures”);

WHEREAS, the money to be used to pay the Expenditures set forth in this Resolution is in the District’s General Fund, the general purpose and function of which is pay the operating and maintenance expenditures of the District and such money is not appropriated for any other purpose;

WHEREAS, the District reasonably expects that the District will be reimbursed for the Expenditures with proceeds of the Bonds; and

WHEREAS, after the issuance of the Bonds, it will: (1) evidence each allocation of proceeds of the Bonds to the reimbursement of the Expenditures with an entry in its books and records maintained with respect to the Bonds, and (2) identify in such entry the actual prior Expenditure being reimbursed or the fund from which the Expenditure was made.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE DISTRICT THAT:

Section 1. The Board of Trustees hereby adopts the findings set out in the preamble hereof and declares its intent within the meaning of Treasury Regulation § 1.150-2, as promulgated under the Internal Revenue Code of 1986, as amended, to issue approximately $300,000,000 principal amount of Bonds, all of which will be used to pay the costs of the Project, of which a portion is expected to be used to reimburse the District for capital expenditures paid in connection with the Project prior to the issuance of the Bonds.

Section 2. The District will maintain this Resolution at the office of the District at 1515 Cherrybrook Lane, Pasadena, Texas 77502 and make it continuously available for inspection by the general public during normal business hours on business days beginning within 30 days after the date of this Resolution.

PASSED AND APPROVED this , 2010.

President, Board of Trustees Pasadena Independent School District

Secretary, Board of Trustees Pasadena Independent School District

(SEAL)

CERTIFICATE FOR RESOLUTION

THE STATE OF TEXAS § COUNTY OF HARRIS § PASADENA INDEPENDENT SCHOOL DISTRICT §

We, the undersigned officers of the Board of Trustees (the “Board”) of Pasadena Independent School District (the “District”), hereby certify as follows:

(a) 1. The Board of the District convened in a regular meeting on ______, 2010, at the regular meeting place thereof, within the district, and the roll was called of the duly constituted officers and members of the Board, to- wit:

Jerry Speer President Marshall Kendrick Vice President Mariselle Quijano-Lerma Secretary Jack Bailey Assistant Secretary Vickie Morgan Member Fred Roberts Member Nelda Sullivan Member and all of such persons were present, except ______, thus constituting a quorum. Whereupon, among other business, the following was transacted at such meeting: a written

RESOLUTION DECLARING INTENTION TO REIMBURSE PROJECT EXPENDITURES was duly introduced for the consideration of such Board and read in full. It was then duly moved and seconded that such resolution be adopted; and after due discussion, such motion, carrying with it the adoption of such resolution, prevailed and carried by the following vote:

_____ AYES _____ NOES

(b) 2. That a true, full and correct copy of the aforesaid resolution adopted at the meeting described in the above and foregoing paragraph is attached to and follows this certificate; that such resolution has been duly recorded in the Board’s minutes of such meeting; that the above and foregoing paragraph is a true, full and correct excerpt from the Board’s minutes of such meeting pertaining to the adoption of such resolution; that the persons named in the above and foregoing paragraph are the duly chosen, qualified and acting officers and members of the Board as indicated therein; that each of the officers and members of the board was duly and sufficiently notified officially and personally, in advance, of the date, hour, place and purpose of the aforesaid meeting, and that the resolution would be introduced and considered for adoption at such meeting, and each of such officers and members consented, in advance, to the holding of such meeting for such purpose; that such meeting was open to the public as required by law; and that public notice of the date, hour, place and subject of such meeting was given as required by Chapter 551, Texas Government Code, as amended.

SIGNED AND SEALED this ______, 2010.

President, Board of Trustees Pasadena Independent School District

Secretary, Board of Trustees Pasadena Independent School District

SUBJECT: Consideration and Approval of an Order Delegating Authority to Terminate Interest Rate Swap Agreement; and Providing Other Provisions Related Thereto

BACKGROUND: The District’s financial advisor, RBC, will brief the Board on an order that would delegate authority to the Associate Superintendent for Finance, after consultation with the Superintendent, to terminate a current outstanding interest rate swap agreement that was entered into on September 25, 2006. The Board originally approved this item in February with an authorization window of 180 days. Since that window has expired and the markets have again turned in favor of the District, we have an opportunity to terminate the swap and receive a payment of approximately $1.5 million. As the markets may change prior to the Board meeting, we will recommend the swap termination and accept any positive amount greater than $1 million. The gain realized from the swap termination will go into the I&S fund balance where it can be used for future debt service tax rate management.

FINANCIAL IMPLICATIONS: Mr. Tiffin with RBC will discuss the savings. As a result of the swap termination, the District will receive approximately $1.5 million; but not less than $1 million.

RECOMMENDATION: It is recommended that the Board of Trustees Approve the Order Delegating Authority To Terminate Interest Rate Swap Agreement; and Providing Other Provisions Related Thereto

CONTACT PERSON: Kirk Lewis John M. Piscacek Don Lazenby

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and Possible Approval of Property Exchange with the City of Pasadena and Authorization of the Superintendent to Sign the Appropriate Documents

BACKGROUND: The District currently owns a 5 acre vacant tract located at the eastern terminus of Laura Lee Lane, ± 385 feet north of Genoa Red Bluff Road and west of Burke Road in the southwestern portion of the City of Pasadena, Texas 77504. This tract has no current use for the District. The City of Pasadena currently owns 2.69 acres of effectively vacant land located along the northern line of Harris Street, ± 535 feet east of Williams Street, Pasadena, Texas 77506 adjacent to Gardens Elementary. This tract is currently used as a park by the City of Pasadena. A formal appraisal has been conducted by The Brown Company on these two tracts and both have been appraised at $240,000.

As we examine the future property needs of the District, it is beneficial to both parties to exchange the above described properties. The Superintendent will sign the appropriate documents.

FINANCIAL IMPLICATIONS: The properties will be exchanged with no cash changing hands between the two parties. The associated title and miscellaneous fees will be paid with budget funds.

RECOMMENDATION: We recommend approval of the property exchange with the City of Pasadena and authorization of the Superintendent to sign the appropriate documents.

CONTACT PERSON: Kirk Lewis John M. Piscacek

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consider technology consultants for PISD E-Rate process coordination and technology planning.

BACKGROUND: For continued E-rate funding and for compliance with state and federal guidelines regarding district long range technology plans, we must develop plans and bid a number of services/hardware. Going forward, with limited resources, we must develop a plan that truly reflect the goals of our district that includes active input and participation from campuses, administration, students and community members. Education Partners Solutions (EPS) has over 10 years experience working with districts. They specialize in strategic planning and integrating administrative and instructional practices utilizing technology. EPS has an extensive background in local K-20 Education technology strategy planning and coordination along with E-rate expertise. Systematic long range technology plan coordination clients included Lamar Consolidated ISD, Katy ISD, Humble ISD, Temple ISD, and many others. In addition to continued coordination our 3 year technology plan development, EPS will also prepare E-rate filings and RFP project planning for telecom and internet services, along with all other district E-rate eligible services.

We believe that Education Partners Solution, Inc. will continue to provide the best services for the District.

FINANCIAL IMPLICATIONS: The contract agreement cost of $87,525 will be funded with current year budget.

RECOMMENDATION: We recommend that the Board authorize a contract with Education Partners Solution, Inc. for a cost not to exceed $87,525.

CONTACT PERSON: Steve Wentz Denise Gooden

BOARD MEETING DATE: October 26, 2010

SUBJECT: Resale of Foreclosed Properties for Delinquent Taxes

BACKGROUND: The following property was struck off to PISD, Etal. for delinquent taxes owed:

Account No. 067-028-002-0001

601 Munger St, Pasadena, TX Lot 1 Jackson Place Sec. 4

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

RECOMMENDATION: Recommend approval of sale.

CONTACT PERSON: Zelda Cryar Tax Assessor/Collector

THE STATE OF TEXAS § KNOW ALL MEN BY THESE PRESENTS: COUNTY OF HARRIS §

RESOLUTION FOR THE RESALE OF TAX SALE PROPERTY BY CONSTABLE AT PUBLIC SALE

BE IT RESOLVED BY THE BOARD OF TRUSTEES OF PASADENA INDEPENDENT SCHOOL DISTRICT:

That the BOARD OF TRUSTEES of the PASADENA INDEPENDENT SCHOOL DISTRICT, pursuant to Section 34.05 ( c ) and ( d ) of the Texas Property Tax Code, hereby request CONSTABLE GARY FREEMAN, Precinct 2 of Harris County, Texas, to resale at a Public Sale the following described real property, deeded to the Pasadena Independent School District, a taxing entity, and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas, on May 2, 2006, by Constable’s Deed, to wit:

LOT ONE (1) JACKSON PLACE, SECTION FOUR (4), AN ADDITION IN HARRIS COUNTY, TEXAS ACCORDING TO THE MAP OR PLAT THEREOF RECORDED IN VOLUME 998, PAGE 530 OF THE MAP RECORDS OF HARRIS COUNTY, TEXAS. HARRIS COUNTY APPRAISAL DISTRICT #067-028-002-0001; HARRIS COUNTY APPRAISAL DISTRICT LEGAL DESCRIPTION: LT 1 JACKSON PLACE SEC 4, 0.1549 ACRES

EXECUTED this the ______day of______, 2010.

PASADENA INDEPENDENT SCHOOL DISTRICT

BY: ______JERRY SPEER, President Board of Trustees

THE STATE OF TEXAS §

COUNTY OF HARRIS §

BEFORE ME, the undersigned, a Notary Public in and for the State of Texas, on this day personally appeared JERRY SPEER, President of the Board of Trustees of PASADENA INDEPENDENT SCHOOL DISTRICT, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that he executed same for the purposes and consideration therein expressed, and in the capacity therein stated as the act and deed of said corporation.

GIVEN UNDER MY HAND AND SEAL OF OFFICE, this the _____day of ______, 2010.

______NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS

BE IT FURTHER RESOLVED that the Board of Trustees, pursuant Section 34.05 (h) and ( i ) of the Texas Property Tax Code, hereby authorize the resale of the above described real property at a Public Sale for the PASADENA INDEPENDENT SCHOOL DISTRICT, a taxing entity and as Trustee for Harris County, Texas, San Jacinto Community College District and the City of Pasadena, Texas.

PASSED AND APPROVED this ______day of ______, 2010.

PASADENA INDEPENDENT SCHOOL DISTRICT

BY: ______JERRY SPEER, President Board of Trustees

ATTEST:

______MARISELLE QUIJANO-LERMA, Secretary Board of Trustees

SUBJECT: Consideration and possible approval of the Design Development phase for the Veterans Memorial Stadium Parking project.

BACKGROUND: On August 28, 2010 the Board of Trustees approved an Agreement with Brooks and Sparks for the design of parking facilities at Veterans Memorial Stadium.

Brooks and Sparks will present their Design Development documents for approval by the Board of Trustees.

FINANCIAL IMPLICATIONS: Additional Funding is not required at this time.

RECOMMENDATION: We recommend that the Board of Trustees approve the Design Development phase for the Veterans Memorial Stadium Parking project.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval of a sign for the Frank Braden Center for Educational Support.

BACKGROUND: The Facilities and Construction Department and SBWV Architects has been working with a local sign company to develop a ground mounted sign for the Summit Center with the Board approved designation of the “FRANK BRADEN CENTER FOR EDUCATIONAL SUPPORT”. The recommended sign is submitted for approval by the Board of Trustees at an estimated cost of $30,000. This is only the cost of the sign installed. All other associated costs will be submitted for approval as a Change Order to Drymalla Construction Co. in the near future prior to installation of the sign. Drymalla is the General Contractor for the Carmen Orozco Professional Development Complex.

FINANCIAL IMPLICATIONS: Funding will be provided by the Carmen Orozco Professional Development Complex budget.

RECOMMENDATION: We recommend that the Board of Trustees approve the sign design and installation for the Frank Braden Center for Educational support at a cost not to exceed $30,000.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval of Bleacher Repairs at the Auxiliary Stadium and Baseball Field.

BACKGROUND: On August 24, 2010 the Board approved designated fund balance for various projects. The amount of $200,000 was approved for Bleacher Repairs at the Auxiliary Stadium and Baseball Field. KBR has provided a cost of $228,761 for the work and a mock- up of a typical section has been inspected and approved by the Facilities and Construction Department. We are requesting additional funding for this project along with approval of the project.

FINANCIAL IMPLICATIONS: Funding will be provided by the designated fund balance projects.

RECOMMENDATION: We recommend that the Board of Trustees approve funding for the Bleacher Repairs at the Auxiliary Stadium and Baseball field to KBR in the amount of $228,761.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval of Structural Repairs at Veterans Memorial Stadium.

BACKGROUND: On August 24, 2010 the Board approved designated fund balance for various projects. The amount of $150,000 was approved for Structural Repairs at Veterans Memorial Stadium. KBR has provided a cost of $145,208 for the work. The repairs are based on a study and report prepared by CLG Engineers-Houston LLC in May of this year.

We are requesting approval of the project by the Board of Trustees and the required funding.

FINANCIAL IMPLICATIONS: Funding will be provided by the designated fund balance projects.

RECOMMENDATION: We recommend that the Board of Trustees approve funding for the Structural Repairs at Veterans Memorial Stadium to KBR in the amount of $145,208.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval of Change Order No. 1 for the Beverly Hills Intermediate School Replacement Building project.

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

Change Order No. 1 – BHI Replacement Building: Credit for unused allowances: ($38,723.76) Add 6 days to Contract Completion Date: Total Change Order No. 1 - Teal Construction: ($38,723.76) 6 Days

FINANCIAL IMPLICATIONS: Original Contract: $1,193,000.00) Change Order No. 1: ($ 38,723.76) Final Contract: $1,154,276.24

RECOMMENDATION: We recommend that the Board of Trustees approve Change Order No. 1 for the Beverly Hills Intermediate School Replacement Building project in the credit amount of $38,723.76 and add 6 days to the Contract Completion Date.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval of Geotechnical Engineering Services for the Veterans Memorial Stadium Parking project.

BACKGROUND: Geotechnical Engineering Services are required for the Veterans Memorial Stadium Parking project to adequately determine suitable concrete design related to the existing site conditions and soil content.

A Proposal has been received by Terracon Consultants, Inc. in the amount of $4,800 and is recommended for approval by the Board of Trustees.

FINANCIAL IMPLICATIONS: Funding will be provided by the designated fund balance for the Veterans Memorial Stadium Parking project.

RECOMMENDATION: We recommend that the Board of Trustees approve Geotechnical Engineering Services to Terracon Consultants, Inc. for the Veterans Memorial Stadium Parking project in the amount of $4,800.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval of the trash collection vendor for the City of Pasadena schools.

BACKGROUND: PISD is obligated to use Waste Management as the trash collection vendor for all Pasadena Schools as required by a City of Pasadena Ordinance.

FINANCIAL IMPLICATIONS: Funding will be provided by the Operations Department budget.

RECOMMENDATION: We recommend that the Board of Trustees approve Waste Management as the trash collection vendor for all schools located in the City of Pasadena.

CONTACT PERSONS: Julian Garcia Charlie Knight

BOARD MEETING DATE: October 26, 2010

SUBJECT: Consideration and possible approval of a Lease Agreement Renewal with the St. Francis Cabrini Catholic Community Church.

BACKGROUND: Milstead Middle School has been using an area of property adjacent to the school for playground activities for the past 2 years under a Lease Agreement with the St. Francis Cabrini Catholic Community Church for an annual fee of $12,000. This is the third year of the lease and an increase of $300 has been requested by the church.

The Lease Agreement has been presented for renewal by the church and is recommended for approval at the new rate of $12,300 per year. The Lease period is from November 1, 2010 to November 1, 2011.

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

RECOMMENDATION: We recommend that the Board of Trustees approve the Lease Agreement Renewal with the St. Francis Cabrini Catholic Community Church in the amount of $12,300 through October 31, 2011.

CONTACT PERSON: Julian Garcia

BOARD MEETING DATE: October 26, 2010

FACILITIES & CONSTRUCTION UPDATE - OCTOBER 26, 2010

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

DESIGN

Veterans Memorial Stadium Parking Facilities

 Budget of $3,500,000 approved by the Board: 08/24/10  Brooks & Sparks, Engineers Fee of $324,311 approved: 09/28/10  Status: Design Phase is in progress  Planned Construction Start: February 2011  Projected Completion: September 2011 (partial)

Administration Building Entrance Renovation

 Bay Architects Fee of $16,500 approved by the Board: 09/28/10  Status: Construction Documents & Pricing is in progress  Planned Construction Start: December 2010  Projected Completion: February 2011

CONSTRUCTION

The Carmen Orozco Professional Development Complex Located in The Frank Braden Center for Educational Support

 Budget of $3,500,000 approved by the Board: 09/22/09  SBWV Architects Fee of $225,000 approved: 09/22/09  Construction Budget: $3,000,000 (Phase I)  Additional Funding of $500,000 for Phase II approved: 07/27/10  Contract awarded to Drymalla Construction: 07/27/10 - $3,449,093  Notice to Proceed: August 9, 2010 (240 days duration)  Contract Completion Date: April 5, 2011

COMPLETED PROJECTS

South Houston High School Cafeteria / Kitchen Renovations

 Budget of $3,500,000 approved by the Board: 04/28/09  ArcTec Associates Fee of $262,500 approved: 04/28/09  Contract Awarded to Prime Contractors: 11/17/09 - $3,162,500  Change Order No. 1: 04/27/10 - $74,094 / Roof Replacement  Change Order No. 2. Allowance Credit Pending - November Approval  Substantial Completion: August 20, 2010  Construction Cost to Date: $3,236,594  Project opened for use on August 24, 2010

Beverly Hills Intermediate School Replacement Building

 Budget of $1,500,000 approved by the Board: 06/23/09  SBWV Architects Fee of $112,500 approved: 06/23/09  Contract Awarded to Teal Construction: 01/19/10 - $1,193,000  Substantial Completion: August 6, 2010  Change Order No. 1: 10/26/10 Allowance Credit - $38,723.76  Construction Cost to Date: $1,154,267.24  Project Opened for use on August 24, 2010

Gear Up Offices at The Frank Braden Center for Educational Support

 Budget of $400,000 approved by the Board: 03/31/09  SBWV Architects Fee of $22,500 approved: 04/28/09  Contract Awarded to Ram+Design: 11/17/09 - $309,085  Change Order No. 1: 02/23/10 - $28,117  Substantial Completion: June 17, 2010  Construction Cost to Date: $337,502  District personnel have occupied the offices

Abatement & Demolition of Old Kruse Elementary School

 Budget of $600,000 approved by the Board: 11/17/09  A/E & Contractors Approved by the Board: 02/23/10  Architects: Randall-Porterfield Architects  Abatement/Demolition Contractor: CST Environmental. LP  Project Completed: September 2010  Project Cost to Date: $468,062  KBR to provide final grading and sitework upon demo completion  City of Pasadena to remove Park Lane Street with the Main Street Construction Project projected to start in October 2010

Garfield Elementary School Spark Park

 Architects: Randall-Porterfield / Michael Porterfield / Pro Bono  Contract Awarded to Arriba Construction: 10/20/09 - 92,500  Change Order No. 1: 12/16/09 - $14,617  Change Order No. 2: 02/23/10 - $15,148  Substantial Completion: May 15, 2010  Construction Cost to Date: $122,265

Portable Building Projects for 2010 - 2011

 Contractor: KBR  Dobie HS Learning Center: New classroom quad and cafeteria double under construction and projected for completion middle of November  Dobie High School: 2 doubles from Genoa ES - Complete  Pearl Hall Elementary School: 2 new doubles - Complete  Milstead Middle School: 1 double from Garfield ES - Complete  K. Morris Middle School: 1 double from Jensen ES - Complete  Melillo Middle School: 1 new double - Complete  Shaw Middle School: 1 new double - Complete  Lomax Middle School: 1 new portable - Complete  Tegeler Center: 2 singles from Young ES & Queens IS - Complete  Skill Center: 2 new doubles - Complete  Sam Rayburn High School: 3 new doubles - Complete  Pasadena Memorial High School: 2 new doubles - Complete  South Houston High School: 2 new doubles - Complete

Estimated Cost to Date: $4.6 million

15 new doubles (1 used as cafeteria at Dobie Learning Center) 1 new quad building (equivalent to 4 doubles - Dobie LC) 4 doubles relocated from other campuses 2 singles relocated from other campuses

Pasadena Independent School District A Texas Recognized District

September 15, 2010

To The Superintendent and Board of Trustees:

This school year Texas had one of the largest textbook adoptions in its history. The ELA

adoption brought almost 70,000 new textbooks to Pasadena ISD. If the delivery of new

textbooks was the only concern of the Libraries and Textbook Department, this might have been manageable.

But, the district audit of every campus textbook had to be done and before a district can bring in the new materials, the old materials (out of adoption) must be picked up from every campus and delivered to a central location. Pasadena had 286 pallets of out of adoption textbooks to be picked up and moved to a central site. Jerry Krampen and his

warehouse men were amazing in taking on this huge task for us. They picked up the out of Kay McBride adoption material, delivered it to the Rollak Center. It took fifteen, 18 wheel trucks to Director of remove all the books from the Rollak Center for eventual delivery to The Children of Libraries & Textbooks Dept. Africa Charity.

Then, we had the influx of the 70,000 new textbooks that needed to be delivered to campuses by the start of school. And, when school started about 95% of the textbook requisitions were filled and about all of the new ELA books were delivered.

This could not have been done without the help of Charlie Knight, Jerry Krampen, Jeff

Copple and the crew from the Operations/Warehouse Department. They were amazing and steadfast in helping gather the old materials and distribute the new ones. They worked diligently and efficiently.

Many thanks for all their help.

Kay McBride

Director of Libraries and Textbooks Pasadena ISD

1826 East Sam Houston Parkway South, Pasadena, TX 77503 (713) 740-0150 Fax: (713) 740-4030 Voice Mail: 713-740-4000 x 1042 E-Mail: [email protected]