PASADENA INDEPENDENT SCHOOL DISTRICT
Meeting of the Board of Trustees
Tuesday, April 26, 2011, at 6:00 P.M.
AGENDA
The Pasadena Independent School District Board of Trustees Personnel Committee will meet in Room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, April 26, 2011, at 6:00 P.M.
I. Convene in a Quorum and Call to Order; Invocation; Pledge of Allegiance
II. Adjournment to closed session pursuant to Texas Government Code Section 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee.
III. Reconvene in Open Session
IV. Adjourn
The Pasadena Independent School District Board of Trustees Policy Committee will meet in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, April 26, 2011, at 6:00 P.M.
I. Convene into Open Session
II. Discussion regarding proposed policies
III. Adjourn
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The Board of Trustees of the Pasadena Independent School District will meet in regular session at the conclusion of any committee meetings on Tuesday, April 26, 2011, in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. A copy of items on the agenda is attached.
I. Convene in a Quorum and Call to Order
THE SUBJECTS TO BE DISCUSSED OR CONSIDERED OR UPON WHICH ANY FORMAL ACTION MIGHT BE TAKEN ARE AS FOLLOWS:
II. First Order of Business Section II
1. Adjournment to closed session pursuant to Texas Government Code Sections:
551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee;
551.071 to consult with district’s attorneys: concerning matters on which the attorney’s duty to the District under the Code of Professional Responsibility clearly conflicts with the Texas Open Meetings Act when the District seeks the advice of its attorney about pending or contemplated litigation or a settlement offer
551.072 for the purpose of discussing the purchase, exchange, lease or value of real property.
2. Reconvene in Open Session 7:00 P.M.
3. Public Hearing on Community School 5 minutes
4. Special Recognition 30 minutes
5. Public Comments - according to Policy BED(LOCAL), Addressing the Board 30 minutes
III. Consent Agenda Section III 5 minutes
1. Minutes of Meeting on pages 8-35 March 29 and April 5, 2011
2 2. Informational Pages pages 36-120
3. Bid Items pages 121-125 a. Competitive Sealed Bids and/or Request for Sealed Proposals: Private Transportation Service – Special Transport Needs, CSP #11-034
b. Contract Renewals: Reprographic Services, CSP #07-031 Advertising Consultation Services, CSP #09-005
c. Information Summary of Purchase Orders over $10,000
4. Donations pages 126-127
IV. Personnel Section Section IV 10 minutes
1. Consideration and Possible Approval of Administrative Personnel
2. Consideration and Possible Approval to page 128 Revise the 2011-2012 Pasadena ISD School District School Year Calendar
3. Consideration and Possible Approval of page 129 Contract Corrections
4. Certified Personnel page 130
5. Classified Personnel page 131
V. Educational Section Section V
1. Consideration and Possible Approval of page 132 2 minutes Contract to Continue our Relationship with the International Center for Leadership in Education (ICLE) for the 2011-2012 School Year
2. Consideration and Possible Approval of page 133 2 minutes Contract between Miller Intermediate and the International Center for Leadership in Education (ICLE) for the 2011-2012 School Year
3 3. Consideration and Possible Approval of page 134 2 minutes Application for TEA Low Attendance Waivers for Missed Instructional Days for Pasadena ISD Schools
4. Consideration and Possible Approval of a page 135 2 minutes Three Year Contract between Miller Intermediate and Apangea Learning, Inc.
5. Consideration and Possible Approval of the page 136 2 minutes Revised Shared Service Agreement (SSA) for the Tri-County East Regional Day School Program for the Deaf and 2011-2012 Contracted Services
6. Consideration and Possible Approval of the page 137 2 minutes Texas English Language Learners Achieving in Science (TELLAS)
7. Consideration and Possible Approval of the page 138 2 minutes Pasadena Memorial High School Scholastic Gold Medal Awards Trip to NYC
8. Consideration and Possible Approval for the page 139 2 minutes J. Frank Dobie High School Debate Team Members to Travel to the National Catholic Forensics League Competition in Washington D.C. May 26-30, 2011
9. Consideration and Possible Approval for the page 140 2 minutes Pasadena Memorial High School Debate Team Members to Travel to the National Catholic Forensics League Competition in Washington D.C. May 26-30, 2011
10. Consideration and Possible Approval for the page 141 2 minutes Sam Rayburn High School Texan Army JROTC Leadership Team to Travel to Fairfax, VA., June 24-28, 2011 for the Army Leadership Symposium and Academic Bowl (JLAB) held at George Mason University
11. Consideration and Possible Approval for the page 142 2 minutes Bondy Intermediate National Academic League Team to Travel to New Orleans, LA on May 27-31, 2011 to Participate in the Junior National Academic Championship
4 12. Consideration and Possible Approval for the page 143 2 minutes Sam Rayburn High School 21st Century Afterschool CASE Ambassador Students to Travel to Washington D.C., May 15-18, 2011 for the Afterschool for All Challenge held at the Marriott Wardmark Park, Washington D.C.
13. Consideration and Possible Approval for a page 144 2 minutes South Houston High School 21st Century Afterschool CASE Ambassador Student to Travel to Washington D.C., May 15-18, 2011 for the Afterschool for All Challenge held at the Marriott Wardmark Park, Washington D.C.
VI. Student Achievements Section VI NONE
VII. Policy Update and Review Section VII 2 minutes Update 89 pages 145-162 Interim Update 4-26-11 pages 163-170 CKB (Local), EEJA (Local), EEKJB (Local), EEJC (Local), EHDB (Local), EHDC (Local), EHDD (Local), EHDE (Local), FD (Local) Regulation Review 4-26-11 pages 171-189 DEA (R), DL (R), FBA (R), FD (R)
VIII. Financial Section Section VIII
1. Consideration and Possible Approval of pages 190-194 2 minutes Budget Amendments
2. Consideration and Possible Approval of page 195 2 minutes Independent Auditor for the 2010-2011 School Year
3. Consideration and Possible Approval of pages 196-197 2 minutes Property & Casualty Insurance Program for 2011-2012
5 IX. Operations Section Section IX
1. Consideration and Possible Approval of page 198 2 minutes Construction Services to KBR Construction for Renovations at Pasadena High School to Accommodate the Pasadena High School College Bound Program.
X. Construction Update Section X (JFI Update Booklet) pages 199-200 2 minutes
XI. Miscellaneous Section Section XI
1. Communications -NONE
2. Public Comments 10 minutes (continuation if necessary)
3. Consideration and Possible Approval of page 201 2 minutes Resolution to the Texas Association of School Boards for Superintendent of the Year
4. Set date for next regular meeting 1 minute suggest Tuesday, May 24, 2011
5. 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; conduct the superintendent’s 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
6. Reconvene in Open Session
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If during the course of the meeting covered by this notice the Board should determine that a closed or executive meeting or session of the Board should be held or is required in relation to an item noticed in this meeting notice, then such closed or executive meeting or session as authorized by Section 551.001 et seq. of the Texas Government Code (the Open Meetings Act) will be held by the Board at that date, hour and place given in this notice or as soon after the commencement of the meeting covered by this notice as the Board may conveniently meet in such closed or executive meeting or session concerning any and all subjects and for any and all purposes permitted by Sections 551.071-551.084, inclusive, of said Open Meetings Act, including, but not limited to:
Section 551.084 - For the purpose of excluding witness or witnesses from a hearing during examination of another witness.
Section 551.071 - For the purpose of a private consultation with the Board’s attorney on any or all subjects or matters authorized by law.
Section 551.072 - For the purpose of discussing the purchase, exchange, lease or value of real property.
Section 551.073 - For the purpose of considering a negotiated contract for a prospective gift or donation.
Section 551.074 - For the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee or to hear complaints or charges against a public officer or employee.
Section 551.082 - For the purpose of considering discipline of a public school child or children or to hear a complaint by an employee against another employee if the complaint or charge directly results in a need for a hearing.
Section 551.076 - To consider the deployment, or specific occasions for implementation, of security personnel or devices.
Section 551.083 - For the purpose of considering the standards, guidelines, terms or conditions the Board will follow, or instruct its representatives to follow, in consultation with representatives of employee groups in connection with consultation agreements provided for by Section 13.901 of the Texas Education Code.
7. Adjournment 9:11 P.M.
7 MINUTES OF THE BOARD
March 29, 2011
The Board of Trustees of the Pasadena Independent School District met in regular meeting on Tuesday, March 29, 2011, at 6:00 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.
Board Mr. Jerry Speer, President, presiding officer Members Mr. Marshall Kendrick Present Mrs. Mariselle Quijano-Lerma Mr. Jack Bailey Mrs. Vickie Morgan Mrs. Nelda Sullivan Mr. Fred Roberts
Board None Members Absent The presiding officer called the meeting to order; Mr. Bailey gave the Invocation; Mrs. Quijano-Lerma led the Pledge of Allegiance.
The Board adjourned into executive session at 6:02 P.M. pursuant to Texas Government Code Sections: 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or 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 at 7:04 P.M. and conducted the following business.
Special Mr. Rodney Chant, assistant director of Athletics, presented trophies to Recognition the South Houston Boys Basketball Team, Memorial Boys Basketball Team and Rayburn Girls Basketball Team.
Ms. Shannon Raygoza, Visual Art Curriculum Specialist, introduced the Scholastic Art and Writing Awards recipients.
Dr. Lewis said the district is now a recognizable competitive force amongst the districts in the greater-Houston area, as well as in the State and nationally.
8 Ms. Shannon Raygoza, Visual Art Curriculum Specialist, introduced the Houston Livestock Show and Rodeo Art winners.
Troy Jones, Laura Gomez and Shannon Raygoza presented appreciation letters to the Houston Livestock Show and Rodeo Art representatives.
Ms. Jocelyn Nichols, PISD Communications Assistant, and high school senior counselors introduced the Vanguard Award Winner recipients.
No. 20446 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the consent agenda, as shown on pages 7-117, Section III of the Consent agenda, and copied below. Agenda Minutes of Meeting on February 8 & 22, March 1 & 21, 2011, pgs. 7-26
Informational Pages, pages 27-105
Bid Items, pages 106-115 a. Competitive Sealed Bids and/or Request for Sealed Proposals: Sheet Music CSP #11-023 Trophies, Awards, and Incentive Items, CSP #11-024 Kitchen Equipment Replacement Parts, Related Items, & Services, CSP #11-029 Printing Calendar/Menus, CSP #11-030 b. Contract Renewals: Rental of Treated Floor Mops, CSP #09-031 c. Information Summary of Purchase Orders over $10,000
Donations, pages 116-117
Mrs. Sullivan asked why we rent mops instead of purchase them.
Dr, Lewis answered that he would get an answer on this.
Mr. Kendrick asked if the $50,000 for music was the norm for a year.
Ms. Linda Fletcher answered that this is the usual budgeted amount. When something like a new school is opened it may be completely used and other times it isn’t.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20447 Motion by Mrs. Morgan, seconded by Mrs. Quijano-Lerma, that the Board Memorandum approve the Memorandum of Understanding between the Pasadena of Independent School District and the San Jacinto College District, as Understanding shown on page 129, Section V of the agenda, and copied below. between the
9 PISD and the Pasadena ISD and San Jacinto College have established a partnership to San Jacinto implement an Early College High School program at Pasadena High College School. The goal of the Pasadena Early College High School (PECHS) is District for the to provide opportunity for students to complete a high school diploma Pasadena program and earn 60 credit hours toward an Associate’s Degree at no Early College cost. The program will begin in August, 2011 with a cohort of 50-60 High School Pasadena High School ninth grade students. Additional cohorts will phase in each school year with a maximum enrollment not to exceed 500 students in grades 9-12. Pasadena High School will provide designated space for the PECHS.
The Memorandum of Understanding establishes the responsibilities of the school district and the college as partners in the early college program. Key components of the agreement include courses of study to be offered, the instructional calendar, grading policies, programs for supporting academic student success, eligibility for student financial assistance, and plans for staffing and professional development. In addition, the agreement provides for ongoing evaluation and review of the early college program through an advisory committee comprised of school district, college, parent, and student representatives.
Tuition and books - $50,000 (2011-2012 Local Budget) Salaries - $300,000 (2011-2012 Local Budget) Renovation of Facilities - $250,000 (Fund Balance)
We recommend approval of the Memorandum of Understanding between the Pasadena Independent School District and the San Jacinto College District.
Dr. Lewis explained that this is an effort for serving typically underserved students to try and get them; hopefully by the time they graduate, to have an associate’s degree, certifications or a lot of hours toward an associate’s degree. We hope to be able to expand this program to the other high schools.
Ms. Billye Smith added that we have worked on four degree plans. Our students can earn as many as 60 college hours and one program earns 72 college hours. These credits can be transferred to any major university.
Dr. Neal Matkin and Mrs. Marie Flickinger, San Jacinto College representatives, addressed the Board. Dr. Matkin added that this focuses on students that would probably not go to college by giving them a head start at no cost to them. Ms. Flickinger mentioned that this is a great opportunity to help the future of our students.
Mr. Kendrick asked if this pulls students from across the district.
Dr. Lewis responded that at this point it focuses at PHS. We will evaluate
10 the program. If it shows the promise expected we hope to expand to the other high schools. We still have to apply to the State to make this happen but this is the first step.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20448 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve to eliminate the 2010-2011 Pasadena ISD Performance Pay Elimination of Plan, Therefore no performance pay will be made next year, 2011-2012, the Districts based on the 2010-2011 TAKS test, as shown on page 118, Section IV of Performance the agenda, and copied below. Pay Program The Pasadena ISD Performance Pay Plan is based upon campuses being classified as “Exemplary” by TEA as a result of their student’s performance on the TAKS test that will be given in the Spring of 2011. Employees of campuses that may have been classified as “Exemplary” would have received the performance pay in November 2011. On February 8, 2011 the Board of Trustees determined that a financial exigency exists in Pasadena ISD which will require Pasadena ISD to reduce financial expenditures. By eliminating the performance pay plan the district will save one million dollars.
Cost savings of one million dollars.
The administration is recommending that we eliminate the 2010-2011 Pasadena ISD Performance Pay Plan, Therefore no performance pay will be made next year, 2011-2012, based on the 2010-2011 TAKS test.
Dr. Lewis expressed his sadness at eliminating this program. This will eliminate $1 million out of next year’s budget which is equivalent to 20-21 teachers that would not need to be cut.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20449 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the recommended elimination of employment positions, as Elimination of shown on page 119, Section IV of the agenda, and copied below. Employment Positions for On February 8, 2011 the Board of Trustees determined that a financial 2011-2012 exigency exists in Pasadena ISD, which will require Pasadena ISD to reduce financial expenditures for personnel.
The administration is recommending that we reduce or eliminate the following positions:
*Associate Superintendent of Facilities and Construction (unfilled) -$148,300.00
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*Early College High School Program Manager (unfilled) -$90.000.00
*Reduce 63 Para-professionals from the campuses -$798,000.00 Federal -$399,000.00 Local
*Homeless Counselor -$81,000.00 (Local to Federal)
*Health Clerk (2) Matthys Elementary -$55,000.00 Parkview Intermediate
Approve the recommended elimination of employment positions.
Dr. Lewis explained that these go in concert with the RIF. We are bringing this forward so the campuses can begin deciding how to use their paraprofessional group since we are cutting about 63 of those individuals in next year’s budget. We are not cutting the Homeless Counselor just shifting it from local funds to federal funds so it will be a savings to the M&O budget.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20450 Motion by Mrs. Morgan, seconded by Ms. Sullivan, that the Board APPROVED approve the requested position changes, as shown on page 120, Section 2011-2012 IV of the agenda, and copied below. Special Education The Special Education Department, in collaboration with Campus Positions-Re- Principals, reviewed projected student enrollments to determine special Quest to education programming and staffing needs for the 2011-2012 school Reallocate year. We have identified the need to reallocate 26 special education Special paraprofessional positions into 4 special education teacher positions and Education 5 Diagnostician/LSSP positions for the 2011-2012 school year Positions The funds are reallocated from local and federal funds therefore no additional funding is requested.
We recommend the approval of the requested positions.
Dr. Lewis added that we are talking about some blended stipends by combining some work that the different teachers or paraprofessionals are doing. Because of this change in the work being done by paraprofessionals, they are being reduced by one pay level.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
12 No. 20451 Motion by Mrs. Morgan, seconded by Mr. Roberts, that the Board approve APPROVED the restructured program along with the stipend and pay grade, as shown 2011-2012 on page 121, Section IV of the agenda, and copied below. Special Education The Special Education Department, in collaboration with Campus Program at Principals, proposes to restructure the special education self contained High School programs at the 5 high schools. Under the restructured program, the Level Success, Access and ABLE programs will be restructured to one program. The proposed new program will have one stipend for teachers ($1560) and one level of pay for paras (C02).
There will be a cost savings of approximately $12,735 from local special education funds and $12,735 from federal special education funds.
We recommend the approval of the restructured program along with the stipend and pay grade.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
Classified The information below reflects action on Classified Personnel for Personnel February/March, as shown on page 122, Section IV of the agenda, and copied below.
EMPLOYMENT D'Arcy, Susan Purchase Order Clerk - Purchasing Garcia, Mary Lou Bus Monitor 5.5/Hr - Transportation Garcia, Rosalinda Child Nutrition Wrkr 7 Hr - McMasters Elementary Islam, Rosa Bus Monitor 5.5/Hr - Transportation Jordan, Cheryl Bus Driver 5.5/Hr - Transportation Karimalis, Anna Bus Driver 5.5/Hr - Transportation Lopez, Cesar Custodian I (12M) - Milstead Middle School Lozano, Veronica Child Nutrition Wrkr 4 Hr - San Jacinto Intermediate Martinez, Dolores Bus Driver 5.5/Hr - Transportation Pereira, Jose Bus Driver 5.5/Hr - Transportation Pittman, Cheryl Bus Monitor 5.5/Hr - Transportation Reese, Denys Bus Driver 5.5/Hr - Transportation Robinson, Tyrone Bus Driver 5.5/Hr - Transportation Salgado, Cindy Bus Monitor 5.5/Hr - Transportation Segovia, Noelia Custodian I (12M) - Dobie High School Sepulveda, Minerva Child Nutrition Wrkr 4 Hr - Sam Rayburn High School Singh, Sara Child Nutrition Wrkr 6 Hr - Jessup Elementary Thompson, Lisa Bus Driver 5.5/Hr - Transportation Verdin, Laila Child Nutrition Wrkr 4 Hr - Richey Elementary
RESIGNATIONS Garza, Rebecca Elementary Office Clerk - Red Bluff Elementary
RETIREMENT Barnard, Barbara Bus Driver 5.5/Hr - Transportation Carver, Ruth Clerical Aide Secondary - South Houston High School
13 TERMINATION Alvarado, Ida Custodian I (12M) - Pasadena Memorial High School Cappo, Crystal Bus Monitor 5.5/Hr - Transportation Castro, Celia Bus Driver 5.5/Hr - Transportation Flores, Minerva Asst Head Cust I (12M) - Pomeroy Elementary Franck, Michael Bus Monitor 5.5/Hr - Transportation Galicia, Aaron Bus Driver 5.5/Hr - Transportation Guzman, Samantha Custodian I (10M) - Keller Middle School Henson, Glover Crossing Guard 3 Hrs - Pisd Police Lopez-Mendoza, Evangelina Custodian I (10M) - Pearl Hall Elementary Martinez, Maria Cn Asst. Mgr. - Sam Rayburn High School Ocampo, Irma Child Nutrition Wrkr 5 Hr - L F Smith Elementary
No. 20452 Motion by Mr. Kendrick, seconded by Mrs. Sullivan, that the Board APPROVED approve the 2011 Extended Year Plan, as shown on pages 123-127, Extended Section V of the agenda, and copied below. Year Programs – Extended Year will be held at ten elementary, two middle, one Summer 2011 intermediate and two high school locations. Free transportation will be provided for all students.
High School Initial Credit Program The extended year high school initial credit program will be held at Pasadena Memorial High School. The courses offered will be limited to elective and senior level courses not tested on TAKS. The summer program will consist of two seven day sessions during which time students may earn up to one-half credit per session toward high school graduation. Students are expected to be in attendance 100% of the time and ALL absences and/or tardies must be approved by the program manager. ALL absences, including those approved by the program manager, must be made up in order for students to earn credit. Tuition for initial credit courses is $60 per half-credit course.
We propose the following initial credit summer schedule: Session I June 8 – 20; 8:30 – 3:30 (M-Th) Session II June 21 – June 30; 8:30 – 3:30 (M-Th)
High School Credit Recovery Program The extended year high school credit recovery program will be held at Sam Rayburn High School. The courses offered will include the core courses in grades 9-11 and English IVB which is a senior level course. Students must have earned a grade of 60 or above during the regular school year to be eligible for summer school credit recovery. Principal approval will be required for participation for students earning a grade less than 60 during the regular school year. The summer credit recovery program will consist of two seven day sessions during which time students may earn up to one half credit for each session. Students are expected to be in attendance 100% of the time and ALL absences and/or tardies must be approved by the program manager. ALL absences, including those approved by the program manager, must be made up in order for
14 students to earn credit. Tuition for credit recovery courses is $60 per half- credit course. Late registration will be $70.00.
We propose the following credit recovery schedule: Session I: June 8 – June 20; 8:30 – 3:30 (M-Th) Session II: June 21 – June 30; 8:30 – 3:30 (M-Th)
Virtual School Pasadena ISD students in grades 8-12 may take a maximum of two courses from the Texas Virtual School Network (TxVSN) at no fee. Content areas and electives are offered. Students may choose to take a course offered by Pasadena Virtual School for a fee of $100 per semester course. The dates for Virtual Education for Summer 2011 vary based on the Course Provider. Pasadena Virtual School summer session will run from June 16 – August 3. Pasadena ISD students taking virtual courses will be assigned a local educational mentor to ensure success in the program. Pasadena ISD Computer Labs will be made available based on student need.
Intermediate Promotion Recovery Program The intermediate program will include students in grades 7-8 and will be held at Bondy Intermediate. The instructional program will emphasize instruction in the four core areas of mathematics, ELA, science, and social studies. There will be a heavy emphasis on critical reading, writing to learn, study skills, problem solving, and algebraic readiness. Students who successfully complete the ten day program will be eligible for promotion to the next grade level. The program will consist of ten full days of instruction with the day split into a three hour morning and a three hour afternoon session. Students must be in attendance 90% of the time in order to be eligible for promotion. Therefore, only one absence will be allowed during the ten day course, and any class time missed will have to be made up outside of class time or by additional assignments. A fee of $60.00 for Promotion Recovery will be charged.
We propose the following Promotion Recovery program for intermediate students: One Session: June 8 – 23, 8:30 – 3:30 (M-Th)
Intermediate Grade 8 SSI Program The intermediate Grade 8 SSI program will be held at Pasadena Memorial High School. The instructional program will focus on math and reading in preparation for the June 28-29 retest administration of the Grade 8 TAKS. If a student is assigned to both reading and mathematics TAKS remediation classes, his/her day will be split into two sessions with each two hour session focusing on remediation in the subject needed. If a student needs instruction in only one area, his/her day will be spent in one four hour session in the subject needed. This program is required for all students who have not passed Grade 8 TAKS reading and/or mathematics. There is no charge to students for this program.
15 We propose the following Grade 8 SSI program for intermediate students: One Session: June 8 – June 30; 8:30 – 1:00 (M-Th)
Grade 5 SSI Program The Grade 5 SSI program will be clustered at two middle school sites. The instructional program will focus on math and reading in preparation for the June 28-29 retest administration of the Grade 5 TAKS. Students will receive a three hour session focusing on remediation in each of the subjects needed. This program is required for all students who have not passed Grade 5 TAKS reading and/or mathematics. There is no charge to students for this program.
We propose the following Grade 5 SSI program for middle school students: Session: June 7 – June 30; 8:00 – 11:00 and 11:30 – 2:30 (M-Th)
Middle School An extended year program will be provided for students in fifth and sixth grade who have not mastered the Texas Essential Knowledge and Skills for their grade level and are not involved in the SSI program. The extended year program will be held for eleven days. There will be 3 hours of instruction per day (33 hours total).To earn promotion the students must demonstrate satisfactory performance and be in attendance ninety percent of the time. Students will be served at the two Fifth Grade SSI sites. We propose the following 5th and 6th Grade program for middle school students: Session: June 7-23; 8:00 – 11:00 (M-Th)
Elementary An extended year program will be provided for students in kindergarten through fourth grade who have not mastered the Texas Essential Knowledge and Skills for their grade level. The extended year program will be held for sixteen days. There will be four hours of instruction per day (64 hours total). To earn promotion the students must demonstrate satisfactory performance and be in attendance ninety percent of the time. Students will be served in ten cluster sites.
Elementary Preschool Program – The district is required to offer Preschool programs for LEP (Limited English Proficient) students who will be in kindergarten or first grade in the Fall 2010. The program is required to operate for 7.5 hours a day for the entire sixteen-day period of the extended year program. The program is locally funded, although we do receive partial reimbursement from the state. The program will be held at all elementary cluster sites. There is no tuition charge for participation. We propose the following for Preschool and Elementary Extended Year: June 6-June 30 ; Elementary 7:30 – 11:30, Pre-K 7:30 – 3:00 (M-Th).
16 Science Camp – Third and Fourth Grade Each of the 10 Elementary Sites will offer a science camp for third and fourth graders. A total of 640 students will attend four hours a day for twelve days. This camp will have an integrated curriculum emphasizing math, reading and writing and is foundational for the fifth grade science program. Dates for the science program will be June 6 – June 23, 7:30 – 11:30.
Migrant Program The Migrant Summer Program will be provided at five elementary sites, two middle schools, one intermediate, and one high school. Communities in Schools will provide the services which will include science curriculum. The dates are the same as the Optional Extended Year Program for the given site.
Special Education - ESYS (Extended School Year Services for Students with Disabilities) for students PPCD-5th will be at Red Bluff Elementary and Meador Elementary. Secondary ESYS (6th-12th) will be at Sam Rayburn High School. The dates are as follows**: Session 1: June 13, 2011 – July 1, 2011 Session 2: July 18, 2011 – August 5, 2011 ** ARD makes final decisions for the frequency and duration of student’s ESYS services
Local Budget $1,765,000
Approve the 2011 Extended Year Plan
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20453 Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board APPROVED approve the 2011 Intermediate G/T Summer Exploration Camps as 2011 Gifted/ outlined on page 128, Section V of the agenda, and copied below. Talented Summer Pasadena ISD has successfully offered summer camps for identified Exploration gifted/talented students since 1995. Camp Intermediate Camp (gr. 5-7), serving identified G/T students currently in fifth, sixth, and seventh grades, will provide opportunities for students to develop an appreciation for Exploration. Exploration has long been a passion and drive for mankind. Students will create, construct and design a variety of projects reflecting Exploration around the world. The 10 day camp will culminate in a celebration of our always changing world as we continuously discover new endeavors.
17 June 8 & 9, June 13-16, June 20-23 8:15 a.m. – 11:45 a.m. L. P. Card Career & Technical Center
Tuition is $70.00 per student
Campuses are encouraged to underwrite the participation of students whose parents cannot afford the tuition with their campus G/T funds.
Local summer school funds will cover any costs beyond tuition funds received.
We recommend approval of the 2011 Intermediate G/T Summer Exploration Camps as outlined above.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20454 Motion by Mrs. Sullivan, seconded by Mrs. Morgan, that the Board APPROVED approve the renewal of the REVISED contract with Blackboard Learning REVISED Management System, as shown on page 130, Section V of the agenda, Renewal and copied below. Agreement with The Pasadena Independent School District utilizes Blackboard, Inc. for Blackboard online learning and course management. Blackboard is used for the Learning Pasadena Virtual School courses, district professional development, and Management online learning communities for administrators, teachers and students for System for a total of 10,000 users. The utilization of this online environment has April 2011 increased each year as the world of virtual content and communication through April grows. 2012 The funding is from NCLB American Reinvestment & Recovery Act (ARRA) Stimulus funds for a total cost of $96,000.
We recommend renewal of the REVISED contract with Blackboard Learning Management System.
Mr. Kendrick asked if the Stimulus fund was gone.
Dr. Lewis explained that this is the last of it.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20455 Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board APPROVED approve the acceptance of the $10,000 in grant dollars, as shown on page The HEB 131, Section V of the agenda, and copied below. Excellence in Education Fit South Belt Elementary was awarded the HEB Excellence in Education Fit
18 Campus Campus Award in the amount of $10,000. This award is designed to Award increase the health and nutrition of children by improving physical activity, fitness and health on their campus through nutrition and fitness.
No financial implications.
Pasadena ISD Administration recommends the acceptance of the $10,000 in grant dollars.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20456 Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the Board APPROVED approve the acceptance of the $6000 in grant dollars, as shown on page The Texas 132, Section V of the agenda, and copied below. McKinney- Vento PISD was awarded The Texas McKinney-Vento Program Grant in the Program amount of $6000 to supplement the Homeless Education Disaster Grant Assistance Program. The program supports activities that address the educational and related needs for these homeless students. The grant funds will be used to defray the costs of eliminating barriers for these students to attend school.
No financial implications.
Pasadena ISD Administration recommends the acceptance of the $6000 in grant dollars.
Mr. Roberts asked how many of our students are classified as homeless and how is this classification made.
Ms. Gloria Gallegos answered about 700. It could be they are living in a hotel/motel, a car, or living with another family.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20457 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED approve for Career and Technical Education students to participate in Career and national competitions during the spring and summer of 2011, as shown on Technical page 133, Section V of the agenda, and copied below. Education Students to Each year Career and Technical Education students in Business, Participate in Marketing, Trade and Industrial, Family and Consumer Sciences, National Agricultural, Robotics, Industrial Technology, and Health Science Competitions Technology programs participate in leadership development and competitive events in their respective program areas. These events require long hours of study and preparation necessary to compete with
19 outstanding students throughout the state. Students who win at the state level are eligible to compete in national competitions as representatives of the Pasadena Independent School District.
District funds are currently budgeted for student competitions at the national level.
We recommend approval for Career and Technical Education students to participate in national competitions during the spring and summer of 2011.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20458 Motion by Mrs. Morgan, seconded by6 Mrs. Sullivan, that the Board APPROVED approve the budget amendments, as shown on pages 148-154, Section Budget VIII of the agenda, and copied below. Amendments Budget amendments must be made in accordance with the budgeting procedures set out in the Financial Accounting Resource Guide, which states, “public funds shall not be expended in any manner other than that provided for in the Official Budget, as approved and properly amended. The budget must be amended when a change is made increasing any one of the functional expenditure categories, or revenue object accounts as listed in the Official Budget. Each amendment shall be reflected in the official minutes of the Board of Trustees, and the approved amendments shall be recorded as part of the district’s accounting records.
We recommend approval of the budget amendments.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20459 Motion by Mr. Kendrick, seconded by Mrs. Morgan, that the Board APPROVED approve the resale of foreclosed properties for delinquent taxes, as shown Resale of on pages 155-161, Section VIII of the agenda, and copied below. Foreclosed Properties for The following properties were struck off to PISD, Etal. Delinquent For delinquent taxes owed: Taxes Account #0340510100003 806 Georgia St South Houston TX Lot 3, Block 100 South Houston
Acct #0640010000043 119 N Blackwell St Pasadena TX Lot 43 Beverly Court
20 Recommend approval of sale
Mr. Roberts asked if these properties stay on the tax roll until we sell them.
Mr. Dexter Joyner explained that these are properties that we filed suit on and took a judgment on and carried through a tax foreclosure sale. Under the law, at the first tax foreclosure sale those properties have to bring a certain value. They call it a judge value which is the value that the courts use which is the last value that the Harris County Appraisal District placed on those or the judgment value which is the total amount of taxes owed to the City, County, district, etc. The lesser of the two of those numbers. If there are no competent bidders on that property at the first tax foreclosure sale, being it is a PISD suit, then it is struck off to PISD. Those funds or numbers stay on our delinquent tax roll even though the district owns that property. We did not get the tax money….we got the property. It stays on our delinquent roll until such time that somebody comes down and either buys it or pays it. If you see an amount on the roll it doesn’t mean that there hasn’t been a suit filed on that property/account. It doesn’t mean that the district might not own the property. It means the original amount of money on the roll hasn’t been paid.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20460 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Construction proposal to KBR for $215,648.00 and a Construction construction contingency amount of $21,564.00 for the renovations of the Services to existing Testing Department Suite at the Administration Building to KBR accommodate the Accountability and Compliance Department for a total Construction cost of $237,212.00, as shown on pages 162-163, Section IX of the for agenda, and copied below. Renovations at the PISD This proposal is for the renovation of the existing Testing Services suite to Administration accommodate the relocation of the Accountability and Compliance Building to Department after the Testing Department moves to the Frank Braden Accommodate Center for Educational Support at the completion of the Carmen Orozco the Professional Development Complex. Accountability and In addition, this move will allow the Police Department to expand into the Compliance area currently housing the Accountability and Compliance staff. There Department should be no significant cost associated with the expansion of the Police Department.
The main goal in the planning of the new Accountability and Compliance Suite was to save as much of the existing wall, floor, and ceiling materials, and associated infrastructure, as possible to make the renovations as cost efficient as possible.
21 The plan renovates the existing space to include: 15 offices, a computer lab, a new conference room, a storage room, and a waiting room for public access.
The following proposed cost was received from KBR and is recommended for approval as follows:
KBR Construction $215,648.00 Construction Contingency (10%) $ 21,564.00 Total $ 237,212.00
Funding for the proposed Construction services will be provided as follows:
Bond Pool $126,223.00 Accountability and Compliance $ 82,000.00 Facilities Upgrade $ 28,989.00 Total $237,212.00
We recommend that the Board of Trustees approve the Construction proposal to KBR for $215,648.00 and a construction contingency amount of $21,564.00 for the renovations of the existing Testing Department Suite at the Administration Building to accommodate the Accountability and Compliance Department for a total cost of $237,212.00.
Dr. Lewis added that this is the second phase since we started building the Orozco Complex. When we moved the people out of this building we planned to construct some office space for those departments that needed it. The last piece of that would be giving the Police Dept a little more room. I realize the time is not great for building new things but also know that you can’t stop the work of a district when you are facing budget issues. This should not impact what is happening in next year’s budget. My recommendation is to go ahead and complete this project so we can give our people room to work.
Mr. Roberts mentioned the length of time that the renovations have taken on the front of the Administration Building and was wondering if KBR would be doing a faster job on this renovation.
Dr. Lewis explained that KBR subcontracted the work out on the front of the building. It has taken a long time to get the work done and is still not completed. We will have to stay on top of them to get this done in the time frame we gave them.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
22 No. 20461 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Allowance Expenditure Authorization No. 12 in the credit Allowance amount of ($280.00) and Allowance Expenditure Authorization No. 14 in Expenditure the credit amount of ($2,005.00) for the Carmen Orozco Professional Authorization Development Complex project, as shown on page 164, Section IX of the (AEA) No. 12 agenda, and copied below. and (AEA) No. 14 for the The following is a summary of the required changes: Carmen Orozco AEA-OCC No. 12 – Carmen Orozco Professional Development Complex: Professional Credit for Revisions resulting from changes to the casework in the Lobby Development (A102) and the Vending Room (A128): Complex ($280.00)
AEA-OCC No. 14 – Carmen Orozco Professional Development Complex: Credit for Revisions resulting from changes to Fire Alarm System: ($2,005.00)
Proposed credits will be added to the funding provided under the construction contract for the Carmen Orozco Professional Development Complex
AEA-OCC No. 12 ($280.00) AEA-OCC No. 14 – ($2,005.00) Total Credit ($2,285.00)
We recommend that the Board of Trustees approve the Allowance Expenditure Authorization No. 12 in the credit amount of ($280.00) and Allowance Expenditure Authorization No. 14 in the credit amount of ($2,005.00) for the Carmen Orozco Professional Development Complex project.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20462 Motion by Mr. Kendrick, seconded by Mrs. Quijano-Lerma, that the Board APPROVED approve the material testing services to Terracon Consultants Inc. in the Testing amount of $2,500.00 to be donated “in kind” for the Freeman Sparks Park Services for Project, as shown on page 165, Section IX of the agenda, and copied the Freeman below. Sparks Park Project Construction Materials Testing is required for the Freeman Sparks Park Project, but the Testing Lab would like to donate their services to the Project at no cost.
The following proposed cost was received and is recommended for approval as follows:
23 Construction Materials Testing Terracon Consultants, Inc.: $2,500.00 (Terracon will donate these services free of cost… as per the paragraph C. COMPENSATION from the proposal letter dated February 28, 2011)
Funding for the proposed Testing services will not be necessary because the work will be donated “in kind” to the project.
We recommend that the Board of Trustees approve the material testing services to Terracon Consultants Inc. in the amount of $2,500.00 to be donated “in kind” for the Freeman Sparks Park Project.
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
Construction Facilities & Construction Update – March 29, 2011 Update The following projects are in various phases of design or construction:
DESIGN
Renovations to Administration Building for the Accountability and Compliance Department Project Budget of $237,212.00 to be approved by the Board: 03/29/2011 Construction Contract to be awarded to KBR and approved by the Board: 03/29/2011 $215,648.00
Renovations to Pasadena High School for “College Bound” Program Preliminary Project Budget of $200,000. – Proposal to be presented to Board of Trustees in April 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
Structural Repairs at Veterans Memorial Stadium Approved by the Board on 10/26/10 for $139,455 (KBR) Repairs in progress; Completion projected in early 2011 Repairs are Approximately 85% complete
Administration Building Entrance Renovation Bay Architects Fee of $16,500 approved by the Board: 09/28/10
24 Board and Budget approval: 11/16/10 - $272,887 (KBR) Planned Construction Start: December 2010 Projected Completion: March 15, 2011 Revised Projected Completion: April 15, 2011
COMPLETED PROJECTS
Health Clinic at the Braden Center Board and Budget approval: 12/08/10 - $337,148 (KBR) Planned Construction Start: December 2010 Projected Completion: February 2011 Projected Occupancy Date: March 1, 2011 Project Completion Date: March 1, 2011
Bleacher Repairs at Auxiliary Stadium & Baseball Field Approved by the Board on 10/26/10 for $228,761 (KBR) Repairs in progress; Completion projected in early 2011 Repairs at Maguire Field are 98% complete Repairs at the Auxiliary Stadium are 5% complete Approximate Completion Date: March 7, 2011 Completed 03/21/2011
CANCELED PROJECTS
Veterans Memorial Stadium Parking Facilities Budget of $3,500,000 approved by the Board: 08/24/10 Brooks & Sparks, Engineers Fee of $358,511 approved: 09/28/10 Design Development approved by the Board: 10/26/10 14 Proposals were received on January 6, 2011 Budget of an additional $919,289.00 proposed for approval by Board: January 25, 2001. For a total approved project budget of $4,419,289.00. Bid taken to Board for Durwood Green Construction : January 25, 2011 - $3,996,785.40 Project put on Hold - January 26, 2011 Projected Completion: On Hold pending approval
No. 20463 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board approve APPROVED the certification of unopposed candidates for the Pasadena Independent Certification School District Board of Trustees Election of May 14, 2011, as shown on of Unopposed page 168, Section XI of the agenda. Candidates for the PISD A copy is included in the permanent records. Board of Trustees Election of May 14, 2011
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
25 No. 20464 Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the Board APPROVED approve the cancellation of the Pasadena Independent School District Order Board of Trustees Election of May 14, 2011, as shown on pages 169-170, Declaring Section XI of the agenda. Each Unopposed A copy is included in the permanent records. Candidate for the PISD Board of Trustees Elected for the May 14, 2011 Election and Order of Cancellation of the PISD Board of Trustees Election of May 14, 2011
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
No. 20465 Motion by Mrs. Morgan, seconded Mrs. Sullivan, that the Board approve APPROVED the next regular Board meeting for Tuesday, April 26, 2011. Next Regular Meeting
Yeas Trustees Speer, Kendrick, Bailey, Sullivan, Morgan, Roberts, Quijano-Lerma Noes None
The meeting adjourned at 8:13 P.M.
______President, Board of Trustee
______Secretary, Board of Trustee
______Date
26 MINUTES OF THE BOARD
April 5, 2011
The Board of Trustees of the Pasadena Independent School District met in special session on Tuesday, April 5, 2011, 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 (arrives at 5:55 PM)
Board Member Mrs. Vickie Morgan Absent The presiding officer called the meeting to order; Mr. Kendrick gave the Invocation and Mr. Bailey led the Pledge of Allegiance.
No. 20466 Motion by Mr. Bailey, seconded by Mrs. Sullivan, that the Board APPROVED approve J. Frank Dobie High School Academic Decathlon Team to J. Frank Dobie travel to Charlotte, North Carolina on April 26-May 1, 2011 to compete High School in the National Academic Decathlon Competition, as shown on page Academic 5, and copied below. Decathlon Team to Travel The Dobie Decathlon team won first place in the State of Texas and to Charlotte, they have now advanced to the National level of competition. Nine North Carolina students and two sponsors will be traveling. Also, two students from on the Dobie News crew will be traveling with the team to document the 4-26-11 to event with their sponsor. Compete in the National District funds will cover all costs associated with the competition for Academic the Academic Decathlon team. Funds raised by the students will be Decathlon used to fund the two Dobie News students traveling with the team. Competition We recommend approval for the Dobie High School Academic Decathlon Team to travel to Charlotte, North Carolina on April 26 – May 1, 2011.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20467 Motion by Mrs. Quijano-Lerma, seconded by Mr. Kendrick, that the APPROVED Board approve certified personnel contracts with revisions, as shown Certified on pages 6-99. Personnel Contracts with A copy is included in permanent records. Revisions
27
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20468 Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Florida Lee, that the board find that Terminate the in its judgment, the best interests of the District will be served by Probationary terminating the employment of Florida Lee, and that the board adopt Teaching the Administration’s recommendation as its final action, as shown on Contract of page 100, and copied below. Florida Lee at the End of the The administration believes that the probationary contract of Florida Current School Lee should be terminated based upon the best interest of the district. Year The administration believes that the probationary contract of Florida Lee should be terminated based upon the best interest of the district.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20469 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Andrea Bechtel, that the board find Terminate the that in its judgment, the best interests of the District will be served by Probationary terminating the employment of Andrea Bechtel, and that the board Teaching adopt the Administration’s recommendation as its final action, as Contract of shown on page 101, and copied below. Andrea Bechtel at the End of The administration believes that the probationary contract of Andrea the Current Bechtel should be terminated based upon the best interest of the School Year district.
Terminate the probationary contract of Andrea Bechtel, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20470 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Andrea King, that the board find that Terminate the in its judgment, the best interests of the District will be served by Probationary terminating the employment of Andrea King, and that the board adopt Teaching the Administration’s recommendation as its final action, as shown on Contract of page 102, and copied below. Andrea King at End of the The administration believes that the probationary contract of Andrea Current School King should be terminated based upon the best interest of the district.
28 Year Terminate the probationary contract of Andrea King, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20471 Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Angelica Guerra, that the board find Terminate the that in its judgment, the best interests of the District will be served by Probationary terminating the employment of Angelica Guerra, and that the board Teaching adopt the Administration’s recommendation as its final action, as Contract of shown on page 104, and copied below. Angelica Guerra at the The administration believes that the probationary contract of Angelica End of the Guerra should be terminated based upon the best interest of the Current School district. Year Terminate the probationary contract of Angelica Guerra, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20472 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Angie Isidore, that the board find Terminate the that in its judgment, the best interest of the District will be served by Probationary terminating the employment of Angie Isidore, and that the board adopt Teaching the Administration’s recommendation as its final action, as shown on Contract of page 105, and copied below. Angie Isidore at the End of the The administration believes that the probationary contract of Angie Current School Isidore should be terminated based upon the best interest of the Year district.
Terminate the probationary contract of Angie Isidore, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20473 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Nneka Chibuogwa, that the board Terminate the find that in its judgment, the best interests of the District will be served Probationary by terminating the employment of Nneka Chibuogwa, and that the Teaching board adopt the Administration’s recommendation as its final action, Contract of as shown on page 106, and copied below.
29
Nneka The administration believes that the probationary contract of Nneka Chibuogwa at Chibuogwa should be terminated based upon the best interest of the the End of the district. Current School Year Terminate the probationary contract of Nneka Chibuogwa, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20474 Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Mary Perez, that the board find that Terminate the in its judgment, the best interests of the District will be served by Probationary terminating the employment of Mary Perez, and that the board adopt Teaching the Administration’s recommendation as its final action, as shown on Contract of page 107, and copied below. Mary Perez at the End of the The administration believes that the probationary contract of Mary Current School Perez should be terminated based upon the best interest of the Year district.
Terminate the probationary contract of Mary Perez, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20475 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Sandra Villarreal, that the board find Terminate the that in its judgment, the best interests of the District will be served by Probationary terminating the employment of Sandra Villarreal, and that the board Teaching adopt the Administration’s recommendation as its final action, as Contract of shown on page 108, and copied below. Sandra Villarreal at the The administration believes that the probationary contract of Sandra End of the Villarreal should be terminated based upon the best interest of the Current School district. Year Terminate the probationary contract of Sandra Villarreal, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
30
No. 20476 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Miguel Montano, that the board find Terminate the that in its judgment, the best interests of the District will be served by Probationary terminating the employment of Miguel Montano, and that the board Teaching adopt the Administration’s recommendation as its final action, as Contract of shown on page 109, and copied below. Miguel Montano at the The administration believes that the probationary contract of Miguel End of the Montano should be terminated based upon the best interest of the Current School district. Year Terminate the probationary contract of Miguel Montano, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20477 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Dion Zuniga, that the board find that Terminate the in its judgment, the best interest of the District will be served by Probationary terminating the employment of Dion Zuniga, and that the board adopt Teaching the Administration’s recommendation as its final action, as shown on Contract of page 110, and copied below. Dion Zuniga at the End of the The administration believes that the probationary contract of Dion Current School Zuniga should be terminated based upon the best interest of the Year district.
Terminate the probationary contract of Dion Zuniga, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20478 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Kathryn Aguilar, that the board find Terminate the that in its judgment, the best interests of the District will be served by Probationary terminating the employment of Kathryn Aguilar, and that the board Teaching adopt the Administration’s recommendation as its final action, as Contract of shown on page 111, and copied below. Kathryn Aguilar at the End of The administration believes that the probationary contract of Kathryn the Current Aguilar should be terminated based upon the best interest of the School Year district.
31 Terminate the probationary contract of Kathryn Aguilar, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20479 Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board accept the Administration’s recommendation to terminate the Action to probationary teaching contract of Cori Stegall, that the board find that Terminate the in its judgment, the best interests of the District will be served by Probationary terminating the employment of Cori Stegall, and that the board adopt Teaching the Administration’s recommendation as its final action, as shown on Contract of Cori page 112, and copied below. Stegall at the End of the The administration believes that the probationary contract of Cori Current School Stegall should be terminated based upon the best interest of the Year district.
Terminate the probationary contract of Cori Stegall, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20480 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board APPROVED accept the Administration’s recommendation to non-renew the term Action to Non- teaching contract of Jeffrey Hockett for one or more reasons set forth Renew the in board policy and that the board adopt the Administration’s Term Contract recommendation as its proposed action, as shown on page 115, and of Jeffrey copied below. Hockett The administration believes that the term contract of Jeffery Hockett should be non-renewed for one or more reasons set forth in board policy, at the end of the current school year.
Approve the administration’s recommendation to non-renew Jeffery Hockett’s term contract, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20481 Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board accept the Administration’s recommendation to non-renew the Action to Non- term teaching contract of David Patterson for one or more reasons set Renew the forth in board policy and that the board adopt the Administration’s Term Contract recommendation as its proposed action, as shown on page 117, and of David copied below. Patterson The administration believes that the term contract of David Patterson
32 should be non-renewed for one or more reasons set forth in board policy, at the end of the current school year.
Approve the administration’s recommendation to non-renew David Patterson term contract, at the end of the current school year.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20482 Motion by Mrs. Sullivan, seconded Mr. Kendrick, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary contract of Ronald Montgomery during the contract Terminate the period for one or more reasons set forth in board policy and that the Probationary board adopt the Administration’s recommendation as its proposed Contract of action, as shown on page 118, and copied below. Ronald Montgomery The administration believes that the term contract of Ronald Montgomery should be terminated for one or more reasons set forth in board policy, during the term contract period.
Approve the administration’s recommendation to terminate Ronald Montgomery’s term contract, during the contract period.
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20483 Motion by Mrs. Sullivan, seconded by Mr. Kendrick, that the Board APPROVED accept the Administration’s recommendation to non-renew the term Action to Non- teaching contracts of the persons recommended by the Renew the administration, based on the previously declared financial exigency, Term Contracts and that the board adopt the Administration’s recommendation as its of the proposed action, as shown on page 119, and copied below. Employees Identified As a result of the Declaration of Financial Exigency the administration Below as a is recommending non-renewal of the term contracts for the employees Result of the identified below. These employees were identified from the Declaration of employment areas identified and approved by the Board on 3-21-11. Financial Exigency Approve the administration’s recommendation to non-renew the term contracts, at the end of the current school year for the following teachers/administrators:
Vernon Armstead Deborah Sawyer Gloria Flores Joseph Schiller Valerian Gurka Linda Shippey Robert Hausmann Angela Soliz Yolanda Ray Iris Lai-Zayas Sherilyn Reynolds
33 Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20484 Motion by Mrs. Sullivan, seconded by Mrs. Quijano-Lerma, that the APPROVED Board accept the Administration’s recommendation to terminate the Action to term teaching contracts of the persons recommended by the Terminate the administration, at the end of the current school year, based on the Term Contracts previously declared financial exigency, and that the board adopt the of the Administration’s recommendation as its proposed action, as shown on Employees page 120, and copied below. Identified Below as a As a result of the Declaration of Financial Exigency the administration Result of the is recommending the termination of the term contracts of the Declaration of employees identified below. These employees were identified out of Financial employment areas identified and approved by the Board on 3-22-11. Exigency Approve the administration’s recommendation to terminate the term contracts, at the end of the current school year for the following teachers/administrators:
Cynthia Broom Lisa LeValley Gabrielle Cockrell Diane Marsalis Clinton Conover Brandon Michalek Aubrey Cruse Lillain Mokarzel Steve Dockan George Ross Benetta Ernestine Tina Sutton Claudia Flores LaVail Washington Debbie Ganske Diana Wolfe Timothy Keenley
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
No. 20485 Motion by Mrs. Sullivan, seconded by Mr. Bailey, that the Board APPROVED accept the Administration’s recommendation to terminate the Action to probationary teaching contracts of the persons recommended by the Terminate the administration, based on the previously declared financial exigency, Probationary as the board finds that in its judgment, the bests interests of the Contracts of District will be served by terminating these probationary teaching the Employees contracts, as shown on pages 121-122, and copied below. Listed in the Best Interest of In the best Interest of the District as a result of the Declaration of the District as a Financial Exigency the administration is recommending the Result of the termination of the probationary contracts listed on the attachment. Declaration of Financial Approve the administration’s recommendation to terminate the Exigency probationary contracts, at the end of the current school year for the following teachers. See attached listed in the best interest of the District as a result of the Declaration of Financial Exigency.
34
Franshelle Baines Dedric Burroughs Jose Calvo Melissa Campos Joseph Down Justin Faith David Farnquist Kerry Flanagan Candace Garner Stephanie Gilley Elaine Graves Katherine Harrello Karen Harris Marki Hooper-Mortenson Megan Keating Tifanny Lloyd Ryan Marsalis Violeta Mata Savanna McMurchy Courtney Moore Adam Morton Mai Tran Nguyen Hernando Payne Stacey Preston Kevin Roca Armando Rodriguez Jennifer Salazar Kayla Scarbrough Angela Scott Kyle Teeples Tiffany Whaley
Yeas Trustees Speer, Kendrick, Quijano-Lerma, Bailey, Sullivan Noes None
The Board adjourned into executive session at 6:00 P.M. pursuant to Texas Government Code Sections: 551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee; consider board member’s self-evaluation and review the superintendent’s 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 into open session at 8:04 P.M. and adjourned the meeting. ______President, Board of Trustees
______Secretary, Board of Trustees
______Date
35
SUBJECT: Check Disbursements for the Month of March, 2011.
BACKGROUND: The following pages recap the disbursements made for accounts payable and payroll for the month of March. The accounts payable disbursements have been made for services and purchases in accordance with applicable state and local policies and procedures. In addition, disbursements were paid to board authorized personnel expenses.
These pages are for your information.
36
The following is a summary of invoices paid during the month of March, 2011:
ACCUMULATED FUND CHARGES
199 LOCAL MAINTENANCE $4,053,492.46
2xx SPECIAL REVENUE 1,138,972.02
3xx
4xx
240 FOOD SERVICE 1,269,341.86
411 TECHNOLOGY FUND 199,695.02
461 ACTIVITY 158,893.14
511 DEBT SERVICE 183,046.11
63X BOND SERIES 2005, 2006, 2007 502,759.15
691 PAY AS YOU GO 0.00
753 GROUP BENEFIT FUND 358,604.03
770 WORKERS COMPENSATION 0.00
863 PAYROLL 1,060,374.14
865 AGENCY 50,166.93
TOTAL $8,975,344.86
37
The following is a summary of payroll for the month of March, 2011:
PAYROLL
199 LOCAL MAINTENANCE 22,973,439.68
2xx SPECIAL REVENUE 1,935,608.72
3xx
4xx
240 FOOD SERVICE 686,443.25
418 TRS SUPPLEMENT 0.00
461 ACTIVITY 0.00
753 GROUP BENEFIT FUND 0.00
865 AGENCY 0.00
TOTAL $25,595,491.65
38
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 159.00 I A C A MEMBER SERVICES 03/02/11 47.47 I A C COLLINS FORD INC. 03/09/11 885.95 I A C COLLINS FORD INC. 03/30/11 724.47 I A C COLLINS FORD INC. 03/02/11 212.70 I A C P DIRECT 03/02/11 369.47 I A C R SUPPLY INC 03/30/11 12,715.67 I A C R SUPPLY INC 03/09/11 85.51 I A M C MUSIC 03/07/11 3,300.00 I A M C THEATRE 03/11/11 190.00 I A S B O INTERNATIONAL 03/09/11 79.00 I A S C D 03/31/11 31.34 I A S C D 03/09/11 1,033.26 I A T & T 03/11/11 32.53 I A T & T 03/23/11 15,080.24 I A T & T 03/11/11 1,366.57 I A T & T LONG DISTANCE 03/02/11 21,304.99 I A T & T MOBILITY 03/30/11 20,392.24 I A T & T MOBILITY 03/10/11 159.96 I AARON BROTHERS 03/30/11 400.00 I AARON HERVEY 03/30/11 400.00 I AARON JANECKE 03/09/11 256.90 I ABBOTT NUTRITION 03/25/11 87.75 I ABBOTT NUTRITION 03/25/11 877.95 I ABSEY & COMPANY INC 03/25/11 1,170.00 I ABYDOS LEARNING 03/11/11 151.90 I ACADEMIC SUPERSTORE 03/07/11 57.84 I ACADEMY / PASADENA STORE 03/07/11 153.93 I ACADEMY / PASADENA STORE 03/07/11 243.76 I ACADEMY / PASADENA STORE 03/02/11 108.50 I ACCUCUT 03/25/11 2,442.77 I ACE IMAGE WEAR 03/09/11 43.47 I ACHIEVEMENT PRODUCTS 03/02/11 142.45 I ACTIVE PARENTING PUBLISHER 03/30/11 106.84 I ACTIVE PARENTING PUBLISHER 03/30/11 50.00 I AD TESTING SERVICES 03/02/11 176.68 I ADAM MALEK 03/02/11 1,224.00 I ADCOMP SYSTEMS GROUP 03/04/11 67.50 I ADRIAN MENDO 03/23/11 137.50 I ADRIAN MENDO 03/02/11 12.76 I ADRIENNE RAIBLE 03/04/11 377.10 I ADRIENNE RAIBLE 03/09/11 145.00 I ADVANCE SCREEN PRINTING 03/11/11 357.32 I ADVANCE SCREEN PRINTING 03/02/11 653.25 I ADVANCED COMMUNICATIONS OF 03/30/11 131.00 I ADVANCED COMMUNICATIONS OF 03/02/11 650.00 I ADVANCED D'SIGN SERVICES 03/30/11 335.25 I ADVANCED D'SIGN SERVICES 03/02/11 75.00 I ADVANCED GRAPHICS 03/04/11 161.54 I AGUSTIN LOREDO 03/25/11 12.84 I AHAD GROUP LTD
39
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 208.87 I AIMEE INGALLS 03/01/11 151.78 I AIMEE SMALL 03/30/11 81.51 I AIMEE SMALL 03/02/11 109.45 I AIMS EDUCATION FOUNDATION 03/25/11 200.47 I AIRGAS INC 03/02/11 64.16 I AIRGAS SOUTHWEST 03/23/11 80.63 I AIRGAS SOUTHWEST 03/02/11 178.60 I AKZO NOBEL PAINTS LLC 03/09/11 290.06 I ALANIS, JULIO CESAR 03/09/11 431.06 I ALBERT CARTER 03/09/11 178.00 I ALBERTO ESCOBAR 03/02/11 632.10 I ALCALA, ROBERT 03/23/11 50.00 I ALDINE I S D 03/23/11 108.00 I ALEJANDRA CASTILLO 03/02/11 60.00 I ALENA JOAN GRINSTEAD 03/02/11 76.00 I ALENA JOAN GRINSTEAD 03/30/11 103.50 I ALENA JOAN GRINSTEAD 03/09/11 120.26 I ALEXIS ELIZABETH TOUPARD 03/04/11 80.00 I ALICE HENRICHSEN 03/04/11 50.00 I ALIEF ATHLETIC DEPARTMENT 03/23/11 157.00 I ALIEF ELSIK HIGH SCHOOL 03/30/11 2,138.82 I ALL PRO ENVIRONMENTAL MGMT 03/09/11 570.00 I ALLIANCE FOR MULTICULTURAL 03/30/11 385.00 I ALLIANCE FOR MULTICULTURAL 03/30/11 80.00 I ALLISON CLENDENIN 03/10/11 5.98 I ALLISON JANELL TAMEZ 03/09/11 780.00 I ALLOY MULTIMEDIA INC 03/31/11 103.76 I ALONDRA ROBINSON 03/25/11 297.32 I AL'S FORMAL WEAR OF HOUSTO 03/25/11 202.50 I ALVAREZ, JAIME & MARIA 03/01/11 12.00 I ALVIN I S D 03/02/11 84.78 I ALVIN I S D 03/04/11 102.09 I ALVIN I S D 03/04/11 150.00 I ALVIN YELLOWJACKET BOOSTER 03/10/11 13,374.90 I AM HERIT LIFE INS 03/02/11 28.76 I AMANDA OCHOA 03/02/11 30.80 I AMANDA OCHOA 03/02/11 140.25 I AMANY KHALIL 03/23/11 125.00 I AMANY KHALIL 03/30/11 111.89 I AMBER FASKE 03/09/11 183.38 I AMBER RENE GONZALES 03/01/11 35.00 I AMER ASSOC OF TEACHERS/GER 03/01/11 72.00 I AMER ASSOC OF TEACHERS/GER 03/02/11 2,224.18 I AMERICAN HERITAGE LIFE INS 03/11/11 562.98 I AMERICAN HOME MTG SERVICIN 03/23/11 115.00 I AMERICAN SCHOOL COUNSELORS 03/28/11 242.00 I AMERICAN VENDING & SCHOOL 03/30/11 100.00 I AMERICAN VENDING & SCHOOL 03/09/11 184.50 I AMILCAR MIGUEL 03/25/11 149.50 I AMILCAR MIGUEL
40
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/11 40.50 I AMOS CUSTOM EMBROIDERY 03/02/11 226.45 I AMSTERDAM PRINTING AND LIT 03/02/11 329.97 I AMSTERDAM PRINTING AND LIT 03/23/11 268.57 I AMSTERDAM PRINTING AND LIT 03/31/11 50.50 I AMY MICHELLE WHALEN 03/02/11 300.00 I ANA PAYNE 03/25/11 81.20 I ANA PAYNE 03/23/11 380.70 I ANA SEGULIN 03/09/11 8.04 I ANAIS ROBLES 03/25/11 79.90 I ANDREA LYNN GILGER 03/09/11 113.56 I ANDREW FLORES 03/25/11 62.00 I ANDREW FLORES 03/30/11 103.00 I ANDY FULLER 03/02/11 42.26 I ANGELA BERTOLASIO 03/23/11 352.26 I ANGELA BERTOLASIO 03/09/11 37.44 I ANGELA DYKSTRA 03/02/11 108.00 I ANGELA KENNEDY-FERRARI 03/04/11 16.00 I ANGELA KENNEDY-FERRARI 03/09/11 55.08 I ANGELA KENNEDY-FERRARI 03/23/11 283.62 I ANGELA LONG 03/23/11 38.94 I ANGELA MICHELLE BAKER 03/01/11 36.00 I ANGELA MICHELLE GARZA 03/30/11 13.41 I ANGELA MICHELLE GARZA 03/23/11 223.00 I ANGELA PREJEAN 03/09/11 84.94 I ANGELA STALLINGS 03/30/11 165.37 I ANGELA STALLINGS 03/30/11 178.28 I ANGELIKA MISHRA 03/02/11 84.90 I ANGLETON HIGH SCHOOL 03/25/11 59.90 I ANITA FRANCIS 03/02/11 195.00 I ANN LIZBETH RICE 03/11/11 63.00 I ANNA E WINAND 03/04/11 30.00 I ANNAIZA RAMIREZ 03/30/11 200.00 I ANNE GOETSCH 03/09/11 58.20 I ANNE REGIER 03/02/11 35.32 I ANSCHERIDA JAMESON 03/23/11 125.50 I ANTHONY TORRES 03/04/11 60.00 I ANTHONY WINDISH 03/02/11 180.00 I ANTONIO ALMENDARES 03/04/11 150.00 I ANTONIO ALMENDARES 03/09/11 315.00 I ANTONIO ALMENDARES 03/23/11 300.00 I ANTONIO ALMENDARES 03/04/11 99.00 I ANTONIO JOSE BERNABE 03/09/11 205.00 I ANTONIO'S ITALIAN GRILL 03/09/11 405.00 I ANTONIO'S ITALIAN GRILL 03/31/11 470.00 I ANTONIO'S ITALIAN GRILL 03/31/11 254.00 I ANTONIO'S ITALIAN GRILL 03/02/11 4,415.00 I APCON CO 03/25/11 375.48 I APOLINAR, JORGE & KARLA 03/11/11 265.00 I APOLLO SIGN & T-SHIRT 03/30/11 63.00 I APOLLO SIGN & T-SHIRT
41
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 33.00 I APOLLO SIGN & T-SHIRT 03/02/11 71.00 I APPLE EDUCATIONAL SALES 03/09/11 888.00 I APPLE EDUCATIONAL SALES 03/02/11 3,553.00 I APPLE INC 03/31/11 175.57 I APPLEBEE'S 03/31/11 497.97 I APPLEBEE'S 03/11/11 259.51 I APRIL BARKER 03/02/11 867.98 I ARACELI RODRIGUEZ 03/09/11 12.20 I ARANDA'S BAKERY 03/11/11 61.00 I ARIEL GARCIA GARZA 03/30/11 856.68 I ARLINGTON FAIRFIELD INN 03/09/11 75.00 I ARMADILLA LANES 03/23/11 1,440.00 I ARMADILLA LANES 03/30/11 783.00 I ARMAND BAYOU NATURE CENTER 03/02/11 374.94 I ARMANDINA SAENZ 03/02/11 2,093.54 I ARMENTA, RAFAEL 03/30/11 2,722.43 I ARMSTRONG REPAIR CENTER IN 03/04/11 60.00 I ARNECIA HARRIS 03/11/11 640.00 I ARNOLD MAGANA 03/30/11 922.55 I ARTIST BOAT INC 03/30/11 96.00 I ARTURO GOMEZ 03/02/11 280.00 I ASHLEY LANE 03/23/11 39.00 I ASSOC FOR SUP/CURR DEVELOP 03/09/11 333.08 I ATLAS PEN & PENCIL CORP 03/02/11 135.00 I AUDRA SMITH 03/04/11 56.35 I AURELIA A ZAPATA 03/11/11 500.00 I AUTO-GRAPHICS INC 03/02/11 657.32 I AUTOMATED LOGIC - HOUSTON 03/04/11 483.79 I AVANCE, INC 03/30/11 6,000.00 I AVONDALE HOUSE 03/11/11 550.00 I AWESOME EVENTS 03/30/11 1,500.00 I AWESOME EVENTS 03/02/11 155.00 I AYAD I IBRAHIM 03/04/11 60.00 I AYAD I IBRAHIM 03/23/11 145.00 I AYAD I IBRAHIM 03/30/11 60.00 I AYAD I IBRAHIM 03/02/11 503.00 I AYLESCO UNIFORM SALES 03/09/11 131.20 I AYLESCO UNIFORM SALES 03/11/11 610.00 I AYLESCO UNIFORM SALES 03/04/11 58.51 I B & G PASADENA WHOLESALE 03/09/11 4,550.70 I B & H PHOTO, VIDEO, PRO AU 03/23/11 1,897.86 I B & H PHOTO, VIDEO, PRO AU 03/25/11 606.68 I B & H PHOTO, VIDEO, PRO AU 03/30/11 1,155.55 I B & H PHOTO, VIDEO, PRO AU 03/09/11 504.85 I B E PUBLISHING 03/09/11 3,536.93 I B S N SPORTS 03/30/11 1,754.98 I B S N SPORTS 03/09/11 1,063.21 I BAC TAX SERVICES CORP 03/11/11 1,334.19 I BAC TAX SERVICES CORP 03/25/11 1,136.85 I BAC TAX SERVICES CORP
42
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/11/11 2,233.54 I BAD PROPERTIES LLC 03/09/11 66.95 I BADGE A MINIT 03/11/11 14.76 I BAEZA, JUAN DBA 03/09/11 624.95 I BALFOUR/LONE STAR LETTERJA 03/09/11 471.00 I BALFOUR/LONE STAR LETTERJA 03/23/11 2,307.65 I BALFOUR/LONE STAR LETTERJA 03/23/11 858.00 I BALFOUR/LONE STAR LETTERJA 03/30/11 1,142.70 I BALFOUR/LONE STAR LETTERJA 03/23/11 600.00 I BALFOUR/SCHOLASTIC TRADITI 03/23/11 280.00 I BALL HIGH SCHOOL 03/09/11 7,659.02 I BALLARD & TIGHE PUBLISHERS 03/23/11 19,737.72 I BALLARD & TIGHE PUBLISHERS 03/30/11 22,544.70 I BALLARD & TIGHE PUBLISHERS 03/09/11 143,737.76 I BANK OF AMERICA 03/09/11 79,097.04 I BANK OF AMERICA 03/23/11 30,003.89 I BANK OF AMERICA 03/23/11 156,614.75 I BANK OF AMERICA 03/04/11 20.25 I BARBARA COLEMAN 03/25/11 60.00 I BARBARA DIANE KIMBALL 03/09/11 125.95 I BARBARA E EIKENBURG 03/23/11 699.80 I BARBARA IRENE BIRKHEAD 03/11/11 47.40 I BARBARA KROHN 03/23/11 38.92 I BARBARA KROHN 03/23/11 96.39 I BARBARA PETTIS 03/09/11 97.00 I BARBERS HILL ISD 03/30/11 171.23 I BARBERS HILL ISD 03/09/11 1,467.63 I BARCELONA SPORTING GOODS I 03/09/11 115.20 I BARNES & NOBLE INC 03/09/11 119.75 I BARNES & NOBLE INC 03/23/11 119.65 I BARNES & NOBLE INC 03/25/11 796.00 I BARNES & NOBLE INC 03/28/11 497.28 I BARNES & NOBLE INC 03/28/11 155.38 I BARNES & NOBLE INC 03/28/11 461.41 I BARNES & NOBLE INC 03/28/11 396.59 I BARNES & NOBLE INC 03/30/11 3,822.82 I BARNES & NOBLE INC 03/11/11 24.97 I BARRIENTOS, OSCAR 03/25/11 3,814.53 I BASS & MEINEKE AUTO PARTS 03/30/11 4,352.08 V BASS & MEINEKE AUTO PARTS 03/09/11 1,421.18 I BASS COMPUTERS, INC. 03/23/11 3,578.60 I BASS COMPUTERS, INC. 03/11/11 960.00 I BAYOU WILDLIFE PARK 03/30/11 1,104.00 I BAYOU WILDLIFE PARK 03/09/11 854.00 I BE A CHAMPION, INC 03/11/11 10,800.00 I BEAMER STORAGE LP 03/11/11 202.50 I BEASLEY, WILLIAM E 03/09/11 55.13 I BECKY SIEKIERSKI 03/30/11 144.69 I BECKY SIEKIERSKI 03/02/11 154.89 I BED BATH AND BEYOND 03/08/11 54.98 I BED BATH AND BEYOND
43
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/11 178.95 I BED BATH AND BEYOND 03/09/11 15.30 I BELINDA WIESE 03/25/11 18.00 I BENAVIDES, GERARDO & MINER 03/30/11 228.86 I BENJAMIN CHILDRESS 03/09/11 60.00 I BENJAMIN WILSON 03/30/11 73.42 I BERNADETTE MARSH 03/08/11 99.99 I BEST BUY BUSINESS ADVANTAG 03/09/11 1,884.19 I BEST BUY BUSINESS ADVANTAG 03/11/11 99.99 I BEST BUY BUSINESS ADVANTAG 03/23/11 212.22 I BEST BUY BUSINESS ADVANTAG 03/11/11 63.00 I BETHANY J LARNED 03/08/11 428.47 I BIG STATE TRAILERS INC 03/11/11 1,886.90 I BIG Z LUMBER 03/02/11 2,000.00 I BILL JONES EQUIPMENT CO, I 03/09/11 64.41 I BILLIE C STREET 03/25/11 137.33 I BILLIE ELLIS 03/01/11 166.37 I BLACK-EYED PEA 03/28/11 9.48 I BLACK-EYED PEA 03/11/11 217.67 I BLANCA LOZANO 03/09/11 12,475.40 I BLUE BELL CREAMERIES, LP 03/25/11 2,162.19 I BLUE BELL CREAMERIES, LP 03/30/11 11,286.55 I BLUE BELL CREAMERIES, LP 03/09/11 127.35 I BLUE WILLOW BOOKSHOP 03/11/11 122.32 I BLUE WILLOW BOOKSHOP 03/23/11 76.45 I BLUE WILLOW BOOKSHOP 03/11/11 111.00 I BOBBY GENE GRAY 03/11/11 350.00 I BOOSTERS INC 03/09/11 188,674.38 I BORDEN MILK PRODUCTS LP 03/25/11 69,817.05 I BORDEN MILK PRODUCTS LP 03/02/11 341.43 I BORDERS BOOKS AND MUSIC 03/09/11 47,655.32 I BOSWORTH PAPERS INC 03/11/11 864.42 I BOSWORTH PAPERS INC 03/23/11 1,092.14 I BOSWORTH PAPERS INC 03/25/11 12,424.48 I BOSWORTH PAPERS INC 03/30/11 11,215.16 I BOSWORTH PAPERS INC 03/30/11 809.88 V BOUDREAU RICHARD W 03/11/11 608.48 I BOULDEN PUBLISHING 03/23/11 137.90 I BOULDEN PUBLISHING 03/09/11 1,216.08 I BOUND TO STAY BOUND BOOKS 03/30/11 85.80 V BOUND TO STAY BOUND BOOKS 03/23/11 53.00 I BOUQUETS BY BETTY 03/11/11 277.20 I BRADY HULL & ASSOCIATES 03/28/11 77.41 I BRADY HULL & ASSOCIATES 03/30/11 2,128.75 I BRADY HULL & ASSOCIATES 03/02/11 418.43 I BRANDI JOHNSON 03/23/11 315.00 I BRAUCHLE, KRISTIN 03/23/11 5,657.50 I BRAWNER PAPER CO INC 03/02/11 81.00 I BRAYLON L JOHNSON 03/25/11 3,856.23 I BRE LQ TX PROPERTIES LP 03/23/11 64.89 I BRENDA DIANE PUTNAM
44
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 31.32 I BRENDA LYNN PERKINS 03/09/11 700.00 I BRENDA P RAMIREZ 03/23/11 687.50 I BRENDA P RAMIREZ 03/02/11 300.00 I BRENDA VARVOUTIS 03/25/11 247.09 I BRENDA VARVOUTIS 03/25/11 144.00 I BRENDA ZUNIGA 03/09/11 500.00 I BRIDGEWATER 03/11/11 40.99 I BRIGHT APPLE 03/30/11 38.00 I BRIGHT DELIVERY SERVICE, I 03/11/11 145.99 I BRODART COMPANY 03/23/11 35.17 I BROOKE LEITH 03/02/11 95.88 I BROOKE LYLES 03/09/11 604.95 I BROOKE LYLES 03/25/11 113.13 I BROOKE LYLES 03/30/11 114.75 I BROOKE LYLES 03/31/11 205.00 I BROOKHOLLOW HOLIDAY COLLEC 03/09/11 2,384.18 I BROOKSIDE EQUIPMENT SALES 03/23/11 919.22 I BROOKSIDE EQUIPMENT SALES 03/09/11 30.02 I BRUNILDA A PFANNES 03/11/11 47.77 I BRUNILDA A PFANNES 03/30/11 485.89 I BRYAN D MOSS 03/30/11 38.95 I BRYAN EUGENE GRIPP 03/11/11 240.00 I BUCK SNIDER 03/30/11 320.00 I BUCK SNIDER 03/09/11 220.87 I BUCKEYE CLEANING CENTERS 03/11/11 3,630.00 I BUCKEYE CLEANING CENTERS 03/30/11 26.12 I BULLRITOS 03/23/11 83.60 I BUREAU FOR AT-RISK YOUTH 03/02/11 199.00 I BUREAU OF EDUCATION & RESE 03/04/11 199.00 I BUREAU OF EDUCATION & RESE 03/11/11 1,818.60 I BUREAU OF EDUCATION & RESE 03/30/11 3,554.25 I BUREAU OF EDUCATION & RESE 03/31/11 135.00 I BURLESON FLORIST 03/09/11 411.00 I BURNS PUMP SERVICE INC 03/30/11 779.00 I BUSINESS PROFESSIONALS OF 03/04/11 700.00 I BUSTERS BAR-B-QUE 03/09/11 10.31 I BWI SCHULENBURG 03/30/11 135.00 I BYRON BALLEW 03/11/11 60.00 I BYRON G THURMOND 03/07/11 8.21 I C & D BURGER SHOPPE 03/11/11 167.36 I C A T E DEPT, MISC EXPENSE 03/23/11 180.00 I C E KING HIGH SCHOOL 03/30/11 112.00 I C E V MULTIMEDIA, LTD. 03/09/11 3,210.00 I C S T ENVIRONMENTAL, LP 03/11/11 1,000.00 I C S T ENVIRONMENTAL, LP 03/30/11 17,932.00 I C S T ENVIRONMENTAL, LP 03/08/11 83.93 I CABANA CATERING 03/04/11 299.28 I CAITLIN WHITE 03/11/11 57.63 I CALANDRA SALTER 03/04/11 73.90 I CALLOWAY HOUSE INC
45
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/11/11 163.88 I CALLOWAY HOUSE INC 03/23/11 446.85 I CALLOWAY HOUSE INC 03/09/11 1,080.69 I CAMBRIDGE UNIVERSITY PRESS 03/09/11 329.31 I CAMPUS DEVELOPMENT, MISC E 03/03/11 260.00 I CAMT REGISTRATION 03/23/11 1,481.19 I CANDACE AHLFINGER 03/09/11 5,431.25 I CANDLES & MOORE INC 03/04/11 633.88 I CANON FINANCIAL SERVICES, 03/09/11 633.88 I CANON FINANCIAL SERVICES, 03/09/11 245.90 I CAPPS RENT-A-CAR INC 03/09/11 368.85 I CAPPS RENT-A-CAR INC 03/04/11 1,385.67 I CAPSTONE PRESS INC 03/09/11 695.00 I CAPSTONE PRESS INC 03/23/11 3,697.41 I CAPSTONE PRESS INC 03/11/11 2,940.00 I CAREAVAN 03/23/11 1,094.33 I CAREER CORNER TV, CORP 03/11/11 357.50 I CAREER UNIFORMS 03/30/11 29.96 I CAREY SINK 03/11/11 517.72 I CARKE SECURITY PRODUCTS, I 03/09/11 132.00 I CARLOS AGUILAR 03/02/11 76.00 I CARLOS CLARK 03/09/11 110.00 I CARLOS CLARK 03/04/11 400.00 I CARLOS HERRERA, JR 03/30/11 30.75 I CARLOS HERRERA, JR 03/23/11 104.50 I CARLOS MARTINEZ 03/23/11 142.00 I CARLOS VALDEZ JR 03/30/11 57.00 I CARLOS VALDEZ JR 03/25/11 155.00 I CARMEN FAHEY 03/09/11 117.35 I CAROL ADAMS 03/30/11 50.00 I CAROL BARWICK 03/11/11 187.75 I CAROL LYNN BAIRD 03/23/11 255.11 I CAROL LYNN BAIRD 03/31/11 133.99 I CAROL LYNN BAIRD 03/30/11 195.00 I CAROL SUE GILBERT 03/09/11 81.70 I CAROLINA BIOLOGICAL SUPPLY 03/11/11 1,423.09 I CAROLINA BIOLOGICAL SUPPLY 03/23/11 258.36 I CAROLYN A ELENDER 03/22/11 6.97 I CAROLYN KAYE POST 03/02/11 620.00 I CAROLYN MASHBURN 03/10/11 17.96 I CAROLYN ODOM 03/23/11 74.67 I CAROLYN ODOM 03/23/11 183.60 I CAROLYN PRESTON 03/02/11 197.00 I CARRIE ELLEN HUNNICUTT 03/02/11 7,077.03 I CARRIER ENTERPRISE, LLC 03/09/11 362.32 I CARRIER ENTERPRISE, LLC 03/23/11 4,428.01 I CARRIER ENTERPRISE, LLC 03/30/11 1,983.91 I CARRIER ENTERPRISE, LLC 03/11/11 202.50 I CARROLL, EDNA 03/04/11 449.99 I CASA OLE #52 PASADENA 03/22/11 68.20 I CASAREZ MEXICAN RESTARAUNT
46
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 948.16 I CASHIER, P I S D 03/30/11 80.00 I CASSIE D BOUNDS 03/11/11 288.90 I CASTILLO, OSCAR & 03/02/11 1,546.50 I CATERED BY THE COACH LLC 03/09/11 15.81 I CATHERINE ANN JABLONSKI 03/25/11 72.00 I CATHERINE ANN JABLONSKI 03/02/11 50.00 I CATHERINE SUE DANNA 03/25/11 603.49 I CAULK, CRAIG ROBERT 03/25/11 1,570.59 I CAZARES, JOSE A & VICTORIA 03/04/11 100.00 I CECIL ALLEN BUFFALO, JR 03/23/11 100.00 I CECIL ALLEN BUFFALO, JR 03/02/11 7,602.94 I CENGAGE LEARNING 03/23/11 4,116.25 I CENGAGE LEARNING 03/30/11 10,589.29 I CENGAGE LEARNING 03/11/11 695.00 I CENTER FOR AMERICAN AND 03/23/11 439.00 I CENTER FOR ANGER RESOLUTIO 03/02/11 329.51 I CENTER FOR LEARNING 03/04/11 11,877.64 I CENTERPOINT ENERGY 03/30/11 2,462.01 I CENTERPOINT ENERGY 03/02/11 1.70 I CENTRAL HARDWARE INC 03/04/11 2.53 I CENTRAL HARDWARE INC 03/23/11 26.65 I CENTRAL HARDWARE INC 03/31/11 17.26 I CENTRAL HARDWARE INC 03/02/11 572.25 I CENTURY ASPHALT 03/09/11 384.09 I CENTURY ASPHALT 03/30/11 221.34 I CENTURY ASPHALT 03/23/11 600.00 I CERAMIC STORE INC 03/25/11 47,198.39 I CERES GULF INC 03/02/11 178.28 I CERTIFIED LABORATORIES 03/04/11 46.95 I CHAD CHAMBERLAIN 03/02/11 814.65 V CHALKS TRUCK PARTS INC 03/04/11 814.65 I CHALKS TRUCK PARTS INC 03/09/11 1,905.75 I CHALKS TRUCK PARTS INC 03/23/11 505.10 I CHALKS TRUCK PARTS INC 03/30/11 457.10 I CHALKS TRUCK PARTS INC 03/02/11 97.70 I CHANNEL BEARING & SUPPLY, 03/09/11 688.94 I CHANNEL BEARING & SUPPLY, 03/23/11 90.53 I CHANNEL BEARING & SUPPLY, 03/11/11 704.25 I CHANNING BETE COMPANY INC 03/23/11 109.45 I CHANNING BETE COMPANY INC 03/30/11 346.89 I CHANNING BETE COMPANY INC 03/23/11 119.62 I CHARACTER DEVELOPMENT GROU 03/02/11 7,611.72 I CHARCO PROMOTIONAL PRODS I 03/09/11 1,139.53 I CHARCO PROMOTIONAL PRODS I 03/23/11 756.29 I CHARCO PROMOTIONAL PRODS I 03/30/11 2,196.34 I CHARCO PROMOTIONAL PRODS I 03/11/11 88.00 I CHARLES ADAMS 03/04/11 135.00 I CHARLES COTTON 03/09/11 74.60 I CHARLES E BUTLER 03/30/11 200.00 I CHARLES TITTSWORTH
47
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/11 9,565.10 I CHARLIE THOMAS FORD INC 03/04/11 125.00 I CHAVEZ HIGH SCHOOL 03/09/11 23,755.92 I CHEFS PRODUCE 03/25/11 7,453.02 I CHEFS PRODUCE 03/30/11 11,171.45 I CHEFS PRODUCE 03/02/11 501.00 I CHELSEA L WASCHEK 03/23/11 275.40 I CHELSEA L WASCHEK 03/28/11 83.55 I CHELSEA L WASCHEK 03/02/11 89.14 I CHERYL ANN BRUNSON 03/30/11 195.00 I CHERYL PATRICK 03/30/11 262.93 I CHERYL PATRICK 03/28/11 7.11 I CHERYL WESTMORELAND 03/04/11 136.58 I CHEVRON USA INC 03/02/11 500.00 I CHICK-FIL-A 03/02/11 88.75 I CHICK-FIL-A 03/04/11 24.00 I CHICK-FIL-A 03/04/11 91.50 I CHICK-FIL-A 03/04/11 168.60 I CHICK-FIL-A 03/08/11 61.00 I CHICK-FIL-A 03/08/11 126.50 I CHICK-FIL-A 03/09/11 138.00 I CHICK-FIL-A 03/09/11 184.00 I CHICK-FIL-A 03/11/11 79.50 I CHICK-FIL-A 03/11/11 47.32 I CHICK-FIL-A 03/11/11 106.00 I CHICK-FIL-A 03/25/11 75.25 I CHICK-FIL-A 03/30/11 94.60 I CHICK-FIL-A 03/30/11 86.40 I CHICK-FIL-A 03/30/11 40.25 I CHICK-FIL-A 03/30/11 250.00 I CHICK-FIL-A 03/30/11 408.25 I CHICK-FIL-A 03/31/11 252.85 I CHICK-FIL-A 03/31/11 113.50 I CHICK-FIL-A 03/31/11 146.00 I CHICK-FIL-A 03/25/11 536.00 I CHILDREN'S MUSEUM 03/30/11 500.00 I CHILDREN'S MUSEUM 03/30/11 751.03 V CHILDSWORK CHILDSPLAY 03/08/11 263.03 I CHILI'S 03/04/11 1,500.00 I CHOCOLATE FOUNTAINS 03/11/11 158.36 I CHRIS M TOWERY 03/11/11 1,136.85 I CHRIST, J SCOTT & MARSHA S 03/02/11 130.00 I CHRISTA DORSEY 03/09/11 130.00 I CHRISTA DORSEY 03/11/11 95.00 I CHRISTA DORSEY 03/09/11 138.50 I CHRISTIAN ARFSTEN 03/04/11 84.00 I CHRISTINA ABRAMS BOWSER 03/10/11 124.95 I CHRISTINA LEIGH GARCIA 03/11/11 259.51 I CHRISTINA M GARCIA 03/31/11 30.76 I CHRISTINA REYNA 03/02/11 113.87 I CHRISTINA ZARZANA
48
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 102.00 I CHRISTINE KERR 03/11/11 102.50 I CHRISTINE MEYERS 03/09/11 70.08 I CHRISTOPHER CABANA 03/04/11 150.00 I CHRISTOPHER REIDLINGER 03/11/11 200.00 I CHRISTOPHER REIDLINGER 03/09/11 122.18 I CHRISTY HUBER 03/30/11 72.00 I CHRONICLE OF PHILANTHROPY, 03/09/11 40.15 I CHU, BA BANG, CHU BA MINH 03/30/11 63.00 I CHURCH AUDIO/VIDEO SUPPLY 03/02/11 60.00 I CICI'S PIZZA 03/04/11 85.00 I CICI'S PIZZA 03/04/11 70.00 I CICI'S PIZZA 03/08/11 338.00 I CICI'S PIZZA 03/21/11 492.00 I CICI'S PIZZA 03/30/11 180.00 I CICI'S PIZZA 03/31/11 30.00 I CICI'S PIZZA #37 03/11/11 203.06 I CINDY K POOLE 03/02/11 457.86 I CINTAS CORPORATION #81 03/09/11 228.93 I CINTAS CORPORATION #81 03/30/11 1,162.25 I CINTAS CORPORATION #81 03/02/11 11.50 I CIRCLE SAW BUILDERS SUPPLY 03/09/11 127.80 I CIRCLE SAW BUILDERS SUPPLY 03/30/11 23.62 I CIRCLE SAW BUILDERS SUPPLY 03/23/11 150.00 I CITY OF GALVESTON 03/04/11 380.00 I CITY OF HOUSTON 03/11/11 210.00 I CITY OF HOUSTON 03/25/11 8,825.00 I CITY OF HOUSTON - SOLID WA 03/11/11 20,283.06 I CITY OF HOUSTON - WATER DE 03/25/11 709.40 I CITY OF HOUSTON - WATER DE 03/04/11 100.00 I CITY OF PASADENA 03/08/11 100.00 I CITY OF PASADENA 03/08/11 100.00 I CITY OF PASADENA 03/23/11 175.00 I CITY OF PASADENA 03/04/11 39,026.71 I CITY OF PASADENA - WATER D 03/11/11 10,851.29 I CITY OF PASADENA - WATER D 03/25/11 2,099.25 I CITY OF PASADENA - WATER D 03/25/11 29,308.93 I CITY OF PASADENA - WATER D 03/30/11 994.60 I CITY OF PASADENA - WATER D 03/04/11 7,937.21 I CITY OF SO HOUSTON - WATER 03/02/11 1,398.76 I CITY SUPPLY INC. 03/07/11 908.69 I CITY SUPPLY INC. 03/25/11 275.00 I CITY SUPPLY INC. 03/02/11 68.76 I CLARA WILSON 03/02/11 1,070.11 I CLARK SECURITY PRODUCTS 03/04/11 822.00 I CLARK SECURITY PRODUCTS 03/09/11 2,359.63 I CLARK SECURITY PRODUCTS, I 03/23/11 280.00 I CLARKE DISTRIBUTING CO 03/23/11 2,086.05 I CLARKE SECURITY PRODUCTS, 03/30/11 147.50 I CLARKE SECURITY PRODUCTS, 03/11/11 208.00 I CLAY EWELL EDUCATIONAL SER
49
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 34.00 I CLAY EWELL EDUCATIONAL SER 03/11/11 2,883.45 I CLEAR BROOK CITY M.U.D. 03/25/11 1,276.58 I CLEAR BROOK CITY M.U.D. 03/02/11 220.00 I CLEAR BROOK HIGH SCHOOL 03/23/11 200.00 I CLEAR BROOK HIGH SCHOOL 03/23/11 208.00 I CLEAR CREEK HIGH SCHOOL 03/04/11 50.00 I CLEAR CREEK ISD 03/09/11 200.00 I CLEAR CREEK ISD 03/11/11 50.00 I CLEAR CREEK ISD 03/23/11 143.68 I CLEAR CREEK ISD 03/23/11 250.00 I CLEAR CREEK ISD 03/30/11 100.00 I CLEAR CREEK ISD 03/30/11 100.00 I CLEAR CREEK ISD 03/09/11 50.00 I CLEAR CREEK ISD/ ATHLETIC 03/30/11 320.00 I CLEAR CREEK ISD-ATHLETIC D 03/09/11 40.00 I CLEAR LAKE HIGH SCHOOL 03/23/11 80.00 I CLEAR SPRINGS HIGH SCHOOL 03/23/11 80.00 I CLEMENTS HIGH SCHOOL 03/09/11 116.50 I CLIFFORD MCCOLLOUGH 03/02/11 175.10 I CLINTON HOPPER 03/04/11 432.00 I CLOVER RANCH 03/09/11 134.40 I COASTAL ROOFING SYSTEMS, I 03/23/11 1,420.00 I COASTAL ROOFING SYSTEMS, I 03/11/11 1,000.00 I COBRO CONSULTING 03/11/11 223.80 I COCA-COLA ENTERPRISES 03/30/11 104.00 I COCA-COLA ENTERPRISES 03/25/11 511.61 I COCHRAN, WILLIAM B 03/02/11 704.00 I COIN COPIERS 03/30/11 6,750.00 I COLLABORATIVE AUTISM RESOU 03/23/11 339.85 I COLLEEN LORETTA HERBERT 03/04/11 700.00 I COLLEGE BOARD 03/11/11 447.65 I COLLINS, GRANVILLE W 03/11/11 100.00 I COLTON DIXON 03/02/11 159.35 I COMCAST 03/09/11 80.51 I COMCAST 03/23/11 80.51 I COMCAST 03/30/11 159.35 I COMCAST 03/09/11 95.23 I COMFORT INN & SUITES 03/09/11 190.46 I COMFORT INN & SUITES 03/25/11 285.15 I COMMERCIAL FENCE CO INC 03/02/11 3,500.00 I COMMUNITIES IN SCHOOLS 03/04/11 3,500.00 I COMMUNITIES IN SCHOOLS 03/23/11 316.50 I COMMUNITY EVENING SCH MISC 03/02/11 475.50 I COMPLETE ATHLETE 03/30/11 472.50 I COMPLETE ATHLETE 03/23/11 3,632.83 I COMPLETE LINE GLASS WHOLES 03/09/11 96.90 I CONNIE J BIRMINGHAM 03/11/11 649.61 I CONSTANCE CHESHIRE 03/11/11 1,698.97 I CONSTRUCTIVE PLAYTHINGS, L 03/23/11 201.19 I CONSTRUCTIVE PLAYTHINGS, L
50
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 4,130.50 I CONTINENTAL PRESS INC 03/09/11 555.25 I CONTROL SOLUTIONS, INC 03/30/11 663.99 V CONVENTION MANAGEMENT RESO 03/04/11 30.00 I COOKIE JAR 03/09/11 1,584.00 I COOL BEVERAGES OF TEXAS, I 03/25/11 396.00 I COOL BEVERAGES OF TEXAS, I 03/02/11 163.50 I COOLE SCHOOL 03/09/11 1,751.50 I COOLE SCHOOL 03/30/11 699.75 I COOLE SCHOOL 03/23/11 60.00 I CORNELIUS IRELAND 03/11/11 162.00 I CORONADO, DESIDERIO JR & A 03/23/11 141.74 I CORY RUSSELL PAYNE 03/02/11 294.20 I COURAGE TO CHANGE 03/30/11 80.00 I COURTNEY CALLIHAN 03/25/11 89.56 I COURTNEY MOORE 03/04/11 60.50 I COURTNEY STACEY 03/23/11 80.50 I COURTNEY STACEY 03/30/11 45.50 I COURTNEY STACEY 03/25/11 1,891.99 I COX, STEVEN R & SUSANNE 03/23/11 93.73 V CRAFTSMAN FABRICATED GLASS 03/30/11 93.73 V CRAFTSMAN FABRICATED GLASS 03/30/11 1,000.00 I CREATE/UNIVERSITY OF HOUST 03/09/11 3,871.10 I CREATIVE EDUCATION INC 03/23/11 24.11 I CREATIVE TEACHING PRESS 03/30/11 379.31 I CREATIVE THERAPY STORE 03/11/11 100.00 I CRISIS PREVENTION INSTITUT 03/25/11 40.00 I CRITICAL THINKING COMPANY 03/23/11 270.00 I CROSBY HIGH SCHOOL 03/25/11 169.00 I CROSS COUNTRY EDUCATION 03/25/11 1,558.33 I CRUZ, ENRIQUE & MARICELA 03/23/11 214.08 I CRYSTAL PRODUCTIONS 03/30/11 9.83 I CRYSTAL PRODUCTIONS 03/25/11 10,826.72 I CT MOTORS INC 03/04/11 438.00 I CUMMINS-ALLISON CORPORATIO 03/23/11 438.00 I CUMMINS-ALLISON CORPORATIO 03/30/11 85.44 I CUPCAKE CACHET 03/11/11 903.91 I CURRICULUM ASSOCIATES, LLC 03/23/11 2,637.78 I CURRICULUM ASSOCIATES, LLC 03/09/11 90.00 I CURTIS FRAIZER 03/23/11 90.00 I CURTIS FRAIZER 03/25/11 134.50 I CURTIS FRAIZER 03/11/11 195.00 I CURVES, INC 03/09/11 465.60 I CYNTHIA A WRIGHT 03/11/11 118.50 I CYNTHIA A WRIGHT 03/30/11 195.00 I CYNTHIA ANN WALKER 03/02/11 80.59 I CYNTHIA GARZA 03/23/11 78.44 I CYNTHIA GUERRERO 03/09/11 33.33 I CYNTHIA HERNANDEZ 03/02/11 67.60 I CYNTHIA HERRERA 03/02/11 77.52 I CYNTHIA PRATT-PENA
51
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/11 25.48 I CYNTHIA PRATT-PENA 03/09/11 97.35 I CYNTHIA PRATT-PENA 03/02/11 1,409.95 I D & H DISTRIBUTING 03/11/11 1,759.80 I D & H DISTRIBUTING 03/11/11 405.90 I D & S MARKETING SYSTEMS IN 03/23/11 1,058.09 I D B S TEXAS 03/02/11 363.31 I D F SALES 03/04/11 722.47 I D F SALES 03/23/11 1,541.82 I D F SALES 03/30/11 707.54 I D F SALES 03/02/11 1,499.39 I D L B EDUCATIONAL CORP 03/09/11 1,427.92 I D L B EDUCATIONAL CORP 03/23/11 3,219.85 I D L B EDUCATIONAL CORP 03/30/11 2,176.49 I D L B EDUCATIONAL CORP 03/02/11 11.74 I DAIRY QUEEN 03/25/11 631.39 I DALLAS ECOLOGICAL FOUNDATI 03/09/11 970.37 I DALTILE CORPORATION 03/23/11 210.75 I DALTILE CORPORATION 03/23/11 1,520.55 I DAMAND PROMOTIONS 03/02/11 14.36 V DANA BABINEAUX 03/09/11 148.21 I DANA BABINEAUX 03/11/11 709.90 I DANA J TARTER 03/23/11 140.13 I DANA J TARTER 03/25/11 828.96 I DANA J TARTER 03/02/11 107.61 I DANA L SWANSON 03/09/11 105.57 I DANA L SWANSON 03/30/11 313.51 I DANA MOORE 03/02/11 70.34 I DANETTE JOLLIFF 03/09/11 63.73 I DANETTE JOLLIFF 03/02/11 64.97 I DANIEL GERARD CONNOLLY 03/09/11 322.27 I DANIEL GERARD CONNOLLY 03/11/11 21.61 I DANIEL JACOBS 03/04/11 58.50 I DANIEL LEAL 03/07/11 3.97 I DANIEL ROYD HOPPIE 03/07/11 31.61 I DANIEL ROYD HOPPIE 03/09/11 165.00 I DANIEL VICTOR MASERA 03/11/11 67.50 I DANIEL VICTOR MASERA 03/04/11 156.68 I DANIELLA MONDRAGON 03/29/11 76.02 I DANNA L WINCHER 03/29/11 37.34 I DANNA L WINCHER 03/31/11 44.56 I DARBY HICKMAN 03/02/11 43.00 I DARDON ANN HAYTER 03/04/11 17.00 I DARDON ANN HAYTER 03/09/11 34.00 I DARDON ANN HAYTER 03/11/11 56.50 I DARDON ANN HAYTER 03/25/11 36.00 I DARDON ANN HAYTER 03/30/11 1,050.00 I DARE AMERICA 03/23/11 38.25 I DARLA DANETTE MASSEY-JONES 03/30/11 73.44 I DARLA DANETTE MASSEY-JONES 03/28/11 34.00 I DARLENE DAVIS
52
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/11 60.00 I DARRYL W BROOKS SR 03/02/11 116.00 I DATA PROJECTIONS INC 03/30/11 792.30 I DATA PROJECTIONS INC 03/25/11 33.75 I DATA, ANNA L & DIAZ, MIGUE 03/30/11 73.92 I DAVID CHOLLETT 03/11/11 673.06 I DAVID G HUDSPETH 03/10/11 6,556.18 I DAVID G. PEAKE 03/30/11 7,753.18 I DAVID G. PEAKE 03/04/11 104.87 I DAVID K KENT 03/09/11 155.00 I DAVID K KENT 03/11/11 100.00 I DAVID K KENT 03/23/11 155.00 I DAVID K KENT 03/25/11 100.00 I DAVID K KENT 03/23/11 184.00 I DAVID THOMPSON 03/30/11 76.68 I DAVID THOMPSON 03/02/11 7,399.25 I DAVIDSON TITLES INC 03/04/11 101.94 I DAVIDSON TITLES INC 03/09/11 94.00 I DAVIDSON TITLES INC 03/23/11 1,350.94 I DAVIDSON TITLES INC 03/30/11 3,743.91 I DAVIDSON TITLES INC 03/04/11 40.00 I DAWSON HIGH SCHOOL 03/02/11 154.80 I DEALERS ELECTRICAL SUPPLY 03/04/11 1,384.15 I DEALERS ELECTRICAL SUPPLY 03/09/11 839.50 I DEALERS ELECTRICAL SUPPLY 03/23/11 2,389.76 I DEALERS ELECTRICAL SUPPLY 03/25/11 289.57 I DEALERS ELECTRICAL SUPPLY 03/02/11 295.40 I DEANA LYNN GARZA 03/11/11 314.00 I DEANA LYNN GARZA 03/02/11 2,304.00 I DEANAN GOURMET POPCORN 03/09/11 621.00 I DEANAN GOURMET POPCORN 03/25/11 150.00 I DEANAN GOURMET POPCORN 03/09/11 46.10 I DEBBIE LASHONN BLAIR 03/09/11 221.60 I DEBI LONG 03/02/11 112.66 I DEBORAH ANN BALFANZ 03/07/11 57.52 I DEBORAH J HIRSCH 03/23/11 150.00 I DEBORAH KIDWELL 03/01/11 41.55 I DEBORAH L JAMES 03/30/11 195.00 I DEBORAH L JAMES 03/30/11 38.00 I DEBORAH L JAMES 03/04/11 748.67 I DEBORAH OWENS 03/09/11 18.18 I DEBORAH OWENS 03/07/11 9.99 I DEBORAH SCHEFFER 03/07/11 9.54 I DEBORAH SCHEFFER 03/04/11 99.00 I DEBRA KRAMPEN 03/09/11 158.48 I DEBRA KRAMPEN 03/30/11 260.50 I DECA IMAGES 03/02/11 19.54 I DECKER, INC 03/30/11 271.22 I DECKER, INC 03/25/11 115.00 I DEEAR DAVIS 03/30/11 115.00 I DEEAR DAVIS
53
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 211.74 I DEENA HILL, ED.D 03/23/11 450.00 I DEER PARK GOLF BOOSTER CLU 03/23/11 171.00 I DEER PARK HIGH SCHOOL 03/23/11 170.00 I DEER PARK HIGH SCHOOL 03/30/11 3,136.00 I DEER PARK HIGH SCHOOL 03/09/11 40.00 I DEER PARK ISD 03/02/11 450.91 I DEER PARK LUMBER CO INC 03/04/11 146.99 I DEER PARK LUMBER CO INC 03/09/11 1,116.12 I DEER PARK LUMBER CO INC 03/23/11 863.04 I DEER PARK LUMBER CO INC 03/02/11 158.88 I DELEGARD TOOL CO 03/09/11 967.50 I DELEGARD TOOL CO 03/11/11 1,641.86 I DELEGARD TOOL CO 03/23/11 166.92 I DELEGARD TOOL CO 03/30/11 377.50 I DELEGARD TOOL CO 03/02/11 22,970.98 I DELL MARKETING L P 03/09/11 131,824.92 I DELL MARKETING L P 03/25/11 176,703.34 I DELL MARKETING L P 03/30/11 97,659.35 I DELL MARKETING L P 03/09/11 11.12 I DELORES LYNN WHITESIDE 03/11/11 117.84 I DELORES LYNN WHITESIDE 03/23/11 62.56 I DELTA EDUCATION INC 03/30/11 1,386.07 I DELTA EDUCATION INC 03/30/11 1,026.40 I DELTA MANAGEMENT ASSOCIATE 03/02/11 1,474.79 I DEMCO, INC 03/04/11 64.61 I DEMCO, INC 03/09/11 403.32 I DEMCO, INC 03/23/11 1,024.22 I DEMCO, INC 03/30/11 4,747.36 I DEMCO, INC 03/31/11 140.29 I DEMCO, INC 03/30/11 1,468.00 I DEMIDEC RESOURCES 03/04/11 60.00 I DEMOYA NICOLE WILLIAMS 03/04/11 30.00 I DENISE CARTER GOODEN 03/23/11 456.78 I DENISE CARTER GOODEN 03/25/11 39.00 I DENISE CARTER GOODEN 03/09/11 7,208.00 I DENISE E DREXLER 03/02/11 817.29 I DENISE PINEAULT 03/11/11 113.89 I DENISE PINEAULT 03/02/11 92.22 I DENISE RIDGWAY 03/09/11 94.00 I DENNIS HAYTER 03/11/11 72.00 I DENNIS HAYTER 03/23/11 72.00 I DENNIS HAYTER 03/25/11 72.00 I DENNIS HAYTER 03/04/11 132.00 I DENNIS W TEICHELMAN 03/30/11 76.00 I DENNIS W TEICHELMAN 03/25/11 95.00 I DEOTIS GAY JR 03/30/11 95.00 I DEOTIS GAY JR 03/09/11 186.00 I DEPARTMENT OF STATE HEALTH 03/09/11 155.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH
54
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 62.00 I DEPARTMENT OF STATE HEALTH 03/09/11 330.00 I DEPARTMENT OF STATE HEALTH 03/09/11 57.00 I DEPARTMENT OF STATE HEALTH 03/09/11 57.00 I DEPARTMENT OF STATE HEALTH 03/09/11 57.00 I DEPARTMENT OF STATE HEALTH 03/09/11 330.00 I DEPARTMENT OF STATE HEALTH 03/25/11 586.48 I DEPAZ, JUAN V 03/02/11 139.00 I DEVELOPMENTAL RESOURCES, I 03/23/11 7,374.94 I DEVELOPMENTAL STUDIES CENT 03/30/11 958.11 I DEVELOPMENTAL STUDIES CENT 03/11/11 44,071.39 I DEXTER D JOYNER 03/23/11 135.00 I DIANA GOMEZ 03/02/11 83.52 I DIANA TOVAR 03/02/11 29.97 I DIANE MARSALIS 03/23/11 201.97 I DIANE WHEELER 03/09/11 331.22 I DICK BLICK 03/23/11 131.82 I DICK BLICK 03/02/11 720.00 I DICK POND ATHLETICS 03/30/11 240.00 I DIFFERENT ROADS TO LEARNIN 03/23/11 1,699.00 I DIGITAL RECONNAISSANCE, IN 03/30/11 408.00 I DIGITAL RECONNAISSANCE, IN 03/02/11 55.77 I DINA K GARRETT 03/23/11 85.60 I DINAH-MIGHT ADVENTURES, LP 03/30/11 90.55 I DINAH-MIGHT ADVENTURES, LP 03/09/11 36.00 I DIRECT ENERGY MARKETING, I 03/11/11 933,258.47 I DIRECT ENERGY MARKETING, I 03/04/11 616.77 I DOBIE HIGH SCHOOL, MISC EX 03/21/11 30.00 I DOBIE HIGH SCHOOL, MISC EX 03/02/11 39.00 I DOLLAR TREE 03/08/11 78.00 I DOLLAR TREE 03/08/11 139.00 I DOLLAR TREE 03/22/11 90.00 I DOLLAR TREE 03/28/11 8.00 I DOLLAR TREE 03/09/11 299.79 I DOMINOES PIZZA 03/09/11 318.64 I DOMINOES PIZZA 03/10/11 73.17 I DOMINOES PIZZA 03/10/11 25.75 I DOMINOES PIZZA 03/09/11 95.79 I DOMINOS PIZZA 03/09/11 88.79 I DOMINOS PIZZA
55
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 225.60 I DON LAZENBY 03/09/11 113.50 I DONALD WRIGHT 03/11/11 113.50 I DONALD WRIGHT 03/23/11 113.50 I DONALD WRIGHT 03/02/11 48.99 I DONNA R SMITH 03/09/11 100.50 I DONNIE BECK 03/04/11 28.20 I DONUT HEAVEN 03/28/11 94.60 I DONUT HEAVEN 03/28/11 10.50 I DONUT HEAVEN 03/28/11 82.00 I DONUT HEAVEN 03/30/11 30.00 I DONUT HEAVEN 03/02/11 155.00 I DOROTHY G COTTON 03/09/11 188.00 I DOUGLAS STEPHEN GRIFFITH 03/25/11 100.00 I DOUGLAS WIERSIG 03/23/11 13.24 I DOW FENCE & SUPPLY CO 03/30/11 293.29 I DOW FENCE & SUPPLY CO 03/30/11 420.00 I DOWNTOWN AQUARIUM 03/11/11 400.00 I DR. PETER ROVIT 03/30/11 150.00 I DR. PETER ROVIT 03/04/11 80.00 I DRAMATISTS PLAY SERVICE IN 03/25/11 292.77 I DRAWING BOARD 03/04/11 317,186.95 I DRYMALLA CONSTRUCTION CO, 03/02/11 1,750.00 I DUCT DOCTOR USA 03/23/11 60.00 I DULLES HIGH SCHOOL 03/02/11 4,204.56 I DUSTLESS AIR FILTER CO 03/04/11 13,059.84 I DUSTLESS AIR FILTER CO 03/23/11 5,213.16 I DUSTLESS AIR FILTER CO 03/23/11 62.00 I DWAYNE COOPER 03/02/11 150.00 I DWAYNE L SILLS 03/04/11 75.00 I DWAYNE L SILLS 03/09/11 150.00 I DWAYNE L SILLS 03/11/11 135.00 I DWAYNE L SILLS 03/23/11 120.00 I DWAYNE L SILLS 03/25/11 300.00 I DWAYNE L SILLS 03/23/11 939.00 I DZINE GRAPHICS, LLC 03/30/11 608.01 I E C M C 03/11/11 3,060.07 I E J STANTON LP 03/02/11 430.68 I E T A / CUISENAIRE 03/09/11 340.51 I E T A / CUISENAIRE 03/11/11 597.33 I E T A / CUISENAIRE 03/30/11 2,612.64 I E T A / CUISENAIRE 03/02/11 6,246.00 I EAGLE BRUSH & CHEMICAL INC 03/30/11 12,726.00 I EAGLE BRUSH & CHEMICAL INC 03/04/11 294.00 I EAN HOLDINGS, LLC 03/11/11 392.00 I EAN HOLDINGS, LLC 03/23/11 109.50 I EAN HOLDINGS, LLC 03/30/11 1,225.00 I EAN HOLDINGS, LLC 03/30/11 330.00 I EAN HOLDINGS, LLC 03/30/11 700.00 I EAST TEXAS NFL 03/30/11 250.00 I EAST TEXAS NFL
56
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 245.82 I ECOLAB/GCS SERVICES, INC 03/09/11 1,302.06 I ECOLAB/GCS SERVICES, INC 03/30/11 447.92 I ECOLAB/GCS SERVICES, INC 03/04/11 201.91 I EDGAR LOPEZ 03/02/11 166.00 I EDGAR R VASQUEZ 03/09/11 89.00 I EDGAR R VASQUEZ 03/23/11 179.25 I EDGAR R VASQUEZ 03/30/11 680.00 I EDGEWOOD PRESS INC 03/02/11 815.73 V EDHELPER 03/11/11 339.83 I EDHELPER 03/11/11 110.00 I EDITH CRUZ 03/04/11 9.94 I EDMOND F BEAUDRY 03/30/11 67.30 I EDUCATION PEOPLE INC 03/04/11 49.00 I EDUCATION WEEK 03/30/11 79.94 I EDUCATION WEEK 03/30/11 923.45 I EDUCATIONAL BRIDGE, LLC 03/02/11 273.96 I EDUCATIONAL INNOVATIONS, I 03/30/11 685.00 I EDUCATIONAL MAPS & GLOBES, 03/04/11 315.60 I EDUCATIONAL PRODUCTS INC 03/23/11 14.01 I EDUCATIONAL PRODUCTS INC 03/01/11 250.00 I EDUCATIONAL TESTING SERVIC 03/30/11 339.75 I EDUCATIONAL VIDEO NETWORK 03/30/11 990.50 I EDUCATORS PUBLISHING SERVI 03/30/11 9,450.00 I EDUMATICS CORPORATION 03/11/11 44,005.50 I EDUPHORIA 03/25/11 102.00 I EDWARD JAY FERRELL JR 03/30/11 102.00 I EDWARD JAY FERRELL JR 03/25/11 1,014.74 I EICHOLZ, GREGORY K & WANDA 03/25/11 291.74 I EILEEN HALLAGAN 03/09/11 630.00 I EILEEN KAHN 03/23/11 560.00 I EILEEN KAHN 03/02/11 147.34 I ELEANOR R MANRY 03/09/11 2,690.00 I ELECTRONICS FOR IMAGING 03/04/11 225.00 I ELIZABETH A HEDDEN, MD PA 03/09/11 675.00 I ELIZABETH A HEDDEN, MD PA 03/23/11 230.01 I ELIZABETH AGNES GEORGE 03/04/11 84.00 I ELIZABETH ALVARADO 03/30/11 252.00 I ELIZABETH CLAIRE, INC 03/11/11 200.00 I ELIZABETH KATRA LEDFORD 03/09/11 268.21 I ELIZABETH LEVALLEY 03/30/11 220.00 I ELIZABETH LOUDEN 03/23/11 400.42 I ELIZABETH RENEE MATTHEWS 03/02/11 168.37 I ELIZABETH SCHROEDER 03/09/11 161.33 I ELIZABETH SCHROEDER 03/30/11 119.34 I ELLEN CRONIN-MORELAND 03/30/11 276.10 I ELLEN DEEANN POWELL 03/09/11 68.17 I ELLEN MARIE GARDNER 03/09/11 192.22 I ELLIE CASTILLO 03/11/11 202.50 I ELLIS, MICHAEL 03/30/11 381.18 I ELLISON EDUCATIONAL EQUIPM
57
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/11 11.00 I EMILY CRUZ 03/09/11 11.37 I EMILY ZIHLMAN 03/04/11 475.90 V ENABLING DEVICES 03/04/11 475.90 V Enabling Devices 03/09/11 475.90 I Enabling Devices 03/09/11 475.90 V ENABLING DEVICES 03/04/11 66.00 I ENCHANTED FLORIST 03/09/11 50.00 I ENCHANTED FLORIST 03/23/11 59.75 I ENCHANTED FLORIST 03/30/11 250.00 I ENCHANTED LEARNING 03/09/11 1,695.52 I ENGINERRING PROJECTS INC 03/25/11 68.22 I ENTERPRISE CRUDE PIPELINE 03/25/11 114.47 I ERIC ARMIN INC 03/23/11 118.00 I ERIC D SCHULTZ 03/09/11 60.00 I ERIC GAY 03/23/11 62.50 I ERIC GAY 03/31/11 29.98 I ERICA LANETTE ALVAREZ 03/09/11 150.00 I ERIK S MARTINEZ 03/09/11 12.08 I ERIN WHITEHEAD 03/25/11 62.00 I ERNEST LEAL 03/09/11 36.34 I ESCALANTE, JUANITA H 03/04/11 139.80 I ESMERALDA REZA 03/04/11 77.94 I ESMERALDA REZA 03/11/11 772.54 I ESQUIVEL, BENITO R 03/11/11 60.00 I ESSENCE DARRETT 03/04/11 200.00 I EUGENE A TUCKWILLER III 03/30/11 350.00 I EUGENE A TUCKWILLER III 03/30/11 179.94 I EVAN-MOOR CORPORATION 03/11/11 1,316.25 I EVANS, JOHN R 03/09/11 48.09 I EVELYN ELLIOTT KUHLMAN 03/09/11 74.51 I EVELYN LOUISE BALDAUF 03/09/11 22.29 I EVELYN THOMPSON 03/02/11 204.00 I EVENT PROMOTIONS NOW 03/09/11 200.52 I EWING IRRIGATION PRODUCTS 03/02/11 89.68 I EXPRESS INDUSTRIES CORPORA 03/09/11 246.48 I EXPRESS INDUSTRIES CORPORA 03/23/11 3,954.47 I EXPRESS INDUSTRIES CORPORA 03/30/11 3,814.55 I EXPRESS INDUSTRIES CORPORA 03/09/11 136.76 I EXXONMOBIL FLEET/GECC 03/30/11 504.54 I EXXONMOBIL FLEET/GECC 03/30/11 55.95 I EYE ON EDUCATION 03/30/11 424.66 I EZEQUIEL GUERRA GARCIA 03/04/11 500.00 I EZFUND.COM, LLC 03/30/11 4,069.00 I F BARKOW INC 03/30/11 126.42 I F.H. CANN & ASSOCIATES, IN 03/04/11 250.00 I FALLAS PAREDES 03/25/11 39.93 I FALLAS PAREDES 03/02/11 32.40 I FAMILY DOLLAR STORES 03/09/11 264.84 I FARONICS TECHNOLOGIES USA 03/23/11 1,252.29 I FAROUK SYSTEMS, INC.
58
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 197.00 I FEDERAL NEWS SERVICES INC 03/02/11 120.15 I FEDEX 03/04/11 908.55 I FEDEX 03/09/11 436.49 I FEDEX 03/25/11 64.12 I FEDEX KINKO'S 03/30/11 350.53 I FELICIA LEE PETIT 03/02/11 1,736.29 I FERGUSON ENTERPRISES INC 03/09/11 1,578.01 I FERGUSON ENTERPRISES INC 03/23/11 5,286.94 I FERGUSON ENTERPRISES INC 03/09/11 3,883.46 I FIDELITY LIFE ASSOCIATION 03/11/11 332.07 I FINE ARTS, MISC EXPENSE 03/30/11 381.17 I FINE ARTS, MISC EXPENSE 03/11/11 1,862.98 I FINISH MASTER AUTOMOTIVE P 03/02/11 207.01 I FIRST SOURCE 03/23/11 27.23 I FIRST SOURCE 03/02/11 78.11 I FISHER SCIENTIFIC 03/09/11 201.49 I FISHER SCIENTIFIC 03/11/11 462.93 I FISHER SCIENTIFIC 03/23/11 2,276.16 I FISHER SCIENTIFIC 03/30/11 140.62 I FISHER SCIENTIFIC 03/30/11 348.97 I FITNESS FINDERS INC 03/09/11 24.95 I FLAGHOUSE INC 03/30/11 17.95 I FLAGHOUSE INC 03/30/11 555.00 I FLEMING INSTRUMENT REPAIR 03/09/11 1,311.87 I FLINN SCIENTIFIC INC 03/11/11 369.69 I FLORES, CLAUDIA 03/04/11 74.56 I FLOWERS & CO 03/04/11 100.00 I FLOWERS FOR YOU 03/04/11 166.00 I FOLLETT EDUCATIONAL SERVIC 03/30/11 3,321.31 I FOLLETT EDUCATIONAL SERVIC 03/02/11 42.28 I FOOD TOWN 03/02/11 218.52 I FOOD TOWN 03/09/11 218.90 I FOOD TOWN 03/09/11 39.88 I FOOD TOWN 03/23/11 98.55 I FOOD TOWN 03/30/11 21.29 I FOOD TOWN 03/30/11 3,880.80 I FORDE-FERRIER EDUCATIONAL 03/23/11 5,975.00 I FORDE-FERRIER, LLC 03/04/11 87.59 I FORT BEND I S D 03/02/11 1,625.00 I FORT WORTH RUNNING COMPANY 03/04/11 395.30 I FORT WORTH RUNNING COMPANY 03/09/11 1,451.40 I FORT WORTH RUNNING COMPANY 03/11/11 986.20 I FORT WORTH RUNNING COMPANY 03/23/11 2,998.05 I FORT WORTH RUNNING COMPANY 03/30/11 1,717.10 I FORT WORTH RUNNING COMPANY 03/31/11 117.00 I FORT WORTH RUNNING COMPANY 03/02/11 380.37 I FOUR BROTHERS OUTDOOR POWE 03/11/11 1,033.75 I FOUR BROTHERS OUTDOOR POWE 03/23/11 8,780.00 I FOX HUNT LAND RESEARCH SER 03/09/11 195.00 V FOX VALLEY TECHNICAL COLLE
59
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/11 55.00 I FRANCISCO J AVILA 03/04/11 95.00 I FRANCISCO J HERNANDEZ 03/09/11 110.00 I FRANCISCO J HERNANDEZ 03/11/11 110.00 I FRANCISCO J HERNANDEZ 03/11/11 219.52 I FRANKELS COSTUME CO INC 03/23/11 131.18 I FRANKELS COSTUME CO INC 03/30/11 60.61 I FRANKLIN MOSES 03/07/11 99.00 I FRED ROBERTS 03/25/11 105.00 I FREDY O GARCIA 03/09/11 17.94 I FREE SPIRIT PUBLISHING INC 03/30/11 162.68 I FREE SPIRIT PUBLISHING INC 03/22/11 40.00 I FREEMAN ELEMENTARY, MISC E 03/09/11 188.25 I FREY SCIENTIFIC CO 03/23/11 936.00 I FREY SCIENTIFIC CO 03/30/11 1,742.44 I FREY SCIENTIFIC CO 03/30/11 184.00 I FRIENDSWOOD GOLF ACTIVITY 03/11/11 51.84 I FTS STORES LLC DBA 03/11/11 382.12 I FULKERSON, DAVID K & 03/04/11 2,251.04 I FUSION TRADING, LLC 03/25/11 3,175.00 I G & G CONSULTING 03/23/11 105.49 I G E CAPITAL 03/02/11 294.45 I G F EDUCATOR'S INC 03/02/11 179.95 I G I A PUBLICATIONS INC 03/25/11 1,531.17 I G T DISTRIBUTORS, INC 03/02/11 53.56 I G&K SERVICES 03/02/11 75.00 I GABBY'S BAR B Q 03/11/11 200.00 I GABRIEL PEREZ 03/11/11 110.16 I GABRIELLE (GIGI) COCKRELL 03/29/11 32.64 I GAIL WARD 03/04/11 87.59 I GALENA PARK I S D 03/23/11 143.68 I GALENA PARK I S D 03/09/11 35.00 I GALLERY FLOWERS AND GARDEN 03/23/11 1,296.00 I GALVESTON HISTORICAL FOUND 03/09/11 909.68 I GALVESTON I S D 03/02/11 936.40 I GANDY INK EMB & SCREEN INC 03/09/11 2,048.00 I GANDY INK EMB & SCREEN INC 03/23/11 5,484.15 I GANDY INK EMB & SCREEN INC 03/28/11 85.20 I GANDY INK EMB & SCREEN INC 03/30/11 340.55 I GANDY INK EMB & SCREEN INC 03/08/11 82.00 I GARDNER & MARTIN 03/09/11 60.00 I GARDNER & MARTIN 03/25/11 56.00 I GARDNER & MARTIN 03/02/11 3,333.33 I GARRATT-CALLAHAN COMPANY 03/30/11 22.50 I GARY L WILKERSON 03/11/11 100.00 I GARY SHORE 03/11/11 202.50 I GARZA, OLIVIA G 03/09/11 648.00 I GARZA, PABLO & PATRICIA 03/25/11 218.47 I GARZA, ROBERT J 03/09/11 21.21 I GARZA, ROSA 03/09/11 275.90 I GARZA, ROY JR & TERESA
60
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/11 78.12 I GATY ELLEN BLANCHARD 03/11/11 438.48 I GAUSE, AMY L & BECK JAMIE 03/11/11 1,745.91 I GAYLORD OPRYLAND HOTEL 03/02/11 3.99 I GDI TIMS 03/30/11 119.59 I GENA HANKO 03/04/11 68.00 I GENE MITCHELL 03/02/11 76.24 I GENERAL BINDING CORPORATIO 03/11/11 910.40 I GENERAL BINDING CORPORATIO 03/30/11 428.40 I GENERAL BINDING CORPORATIO 03/30/11 507.75 I General Revenue Corp 03/11/11 152.72 I GERALD HARDEMAN 03/11/11 225.00 I GERSHOM GARCIA 03/02/11 103.00 I GHOLAM HASAN MOLAYEM 03/09/11 77.00 I GHOLAM HASAN MOLAYEM 03/04/11 60.00 I GILBERTO SOLIS 03/09/11 258,824.43 I GLAZIER FOODS SERVICE 03/25/11 426,706.19 I GLAZIER FOODS SERVICE 03/30/11 198,316.81 I GLAZIER FOODS SERVICE 03/11/11 700.00 I GLEN LITTLE 03/23/11 150.00 I GLEN LITTLE 03/04/11 230.00 I GLENDA NEIDECKER 03/02/11 1,241.00 I GLOBAL SERVICES 03/04/11 186.00 I GLOBAL SERVICES 03/09/11 1,293.24 I GLOBAL SERVICES 03/23/11 320.00 I GLOBAL SERVICES 03/25/11 849.66 I GLOBAL SERVICES 03/30/11 196.00 I GLOBAL SERVICES 03/31/11 62.00 I GLOBAL SERVICES 03/04/11 291.72 I GLOBAL SERVICES LLC 03/23/11 1,369.20 I GLOBAL SERVICES LLC 03/09/11 4,930.00 I GLOGSTER EC INC 03/23/11 115.00 I GO STORE IT 03/25/11 142.00 I GO STORE IT 03/02/11 150.00 I GOLD STONE AUTO GLASS 03/09/11 7,730.48 I GOLDSTAR FOOD SERVICE 03/09/11 52.50 I GONZALEZ MEAT MARKET 03/23/11 90.00 I GOOSE CREEK C I S D 03/30/11 80.00 I GOOSE CREEK C I S D 03/02/11 167.85 I GOPHER 03/31/11 121.47 I GRACE I BLASINGAME 03/02/11 378.95 I GRAY TECHNOLOGIES 03/10/11 5,653.02 I GRAYBAR ELECTRIC COMPANY I 03/25/11 19,287.90 I GREAT SOUTHWEST PAPER CO 03/09/11 245.50 I GREEN VISTAS 03/04/11 60.00 I GREG RICHARDSON 03/08/11 115.82 I GREGORY GILES 03/09/11 88.79 I GRINGO'S RESTAURANT 03/09/11 91.54 I GRINGO'S RESTAURANT 03/09/11 1,146.15 I GUAJARDO, BALDEMAR 03/25/11 795.00 I GUIDANCE SOFTWARE, INC
61
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/11 855.00 I GUIDANCE SOFTWARE, INC 03/02/11 343.00 I GULF COAST ATHLETIC SUPPLY 03/02/11 1,530.00 I GULF COAST BOILER SERVICE 03/10/11 403,722.50 I Gulf Coast Ed Fed CU 03/30/11 403,489.50 I Gulf Coast Ed Fed CU 03/09/11 3,342.40 I GULF COAST SPECIALTIES 03/25/11 373.95 I GUTIERREZ, MOSES & BRENDA 03/02/11 27.59 I H E B PANTRY FOODS 03/02/11 2.95 I H E B PANTRY FOODS 03/09/11 64.84 I H E B PANTRY FOODS 03/28/11 45.22 I H E B PANTRY FOODS 03/28/11 7.95 I H E B PANTRY FOODS 03/28/11 12.92 I H E B PANTRY FOODS 03/28/11 30.06 I H E B PANTRY FOODS 03/28/11 38.46 I H E B PANTRY FOODS 03/28/11 16.38 I H E B PANTRY FOODS 03/31/11 36.75 I H E B PANTRY FOODS 03/09/11 2,915.00 I H T E COMPRESSORS INC 03/11/11 1,352.00 I HAL BOWMAN INC 03/09/11 1,447.39 I HAMAKER, JACKIE L & MARGIE 03/23/11 280.00 I HAMILTON, KELLY 03/30/11 7.59 I HAMMOND & STEPHENS CLASSRO 03/09/11 181.90 I HAMPTON INN-WACO 03/02/11 46.07 I HANCOCK FABRIC #1530 03/09/11 36.59 I HANCOCK FABRIC #1530 03/11/11 2,164.80 I HARCOURT ACHIEVE 03/09/11 7,034.58 I HARCOURT INC 03/11/11 267,064.00 I HARRIS COUNTY APPRAISAL DI 03/02/11 425.00 I HARRIS COUNTY DEPT OF EDUC 03/02/11 300.00 I HARRIS COUNTY DEPT OF EDUC 03/09/11 446.91 I HARRIS COUNTY DEPT OF EDUC 03/11/11 10,000.00 I HARRIS COUNTY DEPT OF EDUC 03/30/11 3.25 I HARRIS COUNTY DEPT OF EDUC 03/23/11 13,677.00 I HARRIS COUNTY DISTRICT CLE 03/30/11 312.90 I HARRIS COUNTY TOLL ROAD AU 03/25/11 457.92 I HARRIS COUNTY TREASURER 03/25/11 6,431.72 I HARRIS COUNTY TREASURER 03/11/11 176.00 I HARVEY BESETZNY 03/09/11 105.83 I HAVARD, LARRY P 03/09/11 158.40 I HAWTHORNE EDUCATIONAL SVS, 03/30/11 176.00 I HAWTHORNE EDUCATIONAL SVS, 03/02/11 43.68 I HAYES SCHOOL PUBLISHING CO 03/10/11 90.00 I HEADSETS.COM, INC 03/30/11 30,000.00 I HEALTHMASTER 03/30/11 92.00 I HEARLIHY 03/02/11 21.92 I HEATHER LANCLOS 03/09/11 526.80 I HEAVY DUTY BUS PARTS INC 03/23/11 526.80 I HEAVY DUTY BUS PARTS INC 03/09/11 203.59 I HEIDI EBERHARDT 03/30/11 54.00 I HEIDI LORENZ
62
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/11 1,100.46 I HEIGHTS ARMATURE WORKS INC 03/11/11 2,137.00 I HEIGHTS ARMATURE WORKS INC 03/23/11 288.00 I HEIGHTS ARMATURE WORKS INC 03/02/11 306.35 I HEINEMANN EDUCATIONAL BOOK 03/09/11 149.60 I HEINEMANN EDUCATIONAL BOOK 03/30/11 5,314.12 I HEINEMANN EDUCATIONAL BOOK 03/23/11 3,633.85 I HEINEMANN WORKSHOPS 03/30/11 2,700.00 I HEINEMANN WORKSHOPS 03/30/11 1,414.05 I HEINEMANN WORKSHOPS 03/02/11 125.00 I HENRY AND SONS DUMP TRUCK 03/11/11 1,403.72 I HENRY SCHEIN INC 03/02/11 7,512.25 I HERFF JONES INC 03/04/11 2,201.14 I HERFF JONES INC 03/25/11 202.50 I HIETT, THOMAS E 03/02/11 4,723.68 I HIGHPOINT SANITARY SUPPLIE 03/09/11 29,869.20 I HIGHPOINT SANITARY SUPPLIE 03/30/11 6,411.96 I HIGHPOINT SANITARY SUPPLIE 03/04/11 150.22 I HIGHSMITH INC 03/23/11 53.38 I HIGHSMITH INC 03/09/11 75.48 I HILLARY WOEST 03/09/11 298.94 I HILTON GARDEN INN EL PASO 03/23/11 250.00 I HITCHCOCK ISD 03/11/11 28.25 I HIU-FUNG, LAM DBA 03/25/11 854.94 I HO, THUY THI & NGUYEN TUAN 03/02/11 223.06 I HOBBY LOBBY 03/02/11 110.92 I HOBBY LOBBY 03/02/11 138.97 I HOBBY LOBBY 03/02/11 101.43 I HOBBY LOBBY 03/02/11 285.48 I HOBBY LOBBY 03/02/11 55.77 I HOBBY LOBBY 03/02/11 104.75 I HOBBY LOBBY 03/02/11 44.14 I HOBBY LOBBY 03/07/11 10.31 I HOBBY LOBBY 03/08/11 218.24 I HOBBY LOBBY 03/08/11 149.31 I HOBBY LOBBY 03/09/11 45.89 I HOBBY LOBBY 03/10/11 15.27 I HOBBY LOBBY 03/11/11 10.76 I HOBBY LOBBY 03/31/11 39.75 I HOBBY LOBBY 03/30/11 1,016.50 I HOLIDAY INN - WICHITA FALL 03/23/11 277.95 I HOLIDAY INN GARLAND NORTH 03/09/11 20.00 I HOLLAND, WAYLON 03/25/11 197.00 I HOLLY E YOES 03/09/11 150.00 I HOLOCAUST MUSEUM 03/07/11 59.88 I HOME DEPOT 03/09/11 68.44 I HOME DEPOT 03/09/11 166.77 I HOME DEPOT 03/10/11 399.00 I HOME DEPOT 03/02/11 331.12 I HOME DEPOT CREDIT SERVICE 03/25/11 584.31 I HOOKER, RONALD D & LAURA K
63
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 480.60 I HOPE FOUNDATION 03/23/11 150.00 I HOSA TA 03/30/11 650.00 I HOSA TA 03/09/11 2,156.25 I HOUGHTON MIFFLIN COMPANY 03/11/11 1,262.80 I HOUGHTON MIFFLIN COMPANY 03/23/11 23,931.85 I HOUSTON ADVANCED RESEARCH 03/11/11 1,410.00 I HOUSTON AEROS 03/28/11 480.00 I HOUSTON AEROS 03/01/11 71.50 I HOUSTON CHRONICLE 03/11/11 3,315.00 I HOUSTON CHRONICLE 03/23/11 1,110.38 I HOUSTON CHRONICLE 03/28/11 286.00 I HOUSTON CHRONICLE 03/30/11 3,330.00 I HOUSTON CHRONICLE 03/30/11 432.86 I HOUSTON CHRONICLE 03/02/11 146.14 I HOUSTON DOOR 03/09/11 143.70 I HOUSTON GARDEN CENTERS 03/02/11 169.68 I HOUSTON ISD 03/09/11 909.68 I HOUSTON ISD 03/11/11 375.00 I HOUSTON MUSEUM OF NAT SCIE 03/25/11 1,312.50 I HOUSTON MUSEUM OF NAT SCIE 03/31/11 385.00 I HOUSTON MUSEUM OF NAT SCIE 03/11/11 563.00 I HOUSTON RADIATOR 03/11/11 405.00 I HOUSTON ROCKETS 03/30/11 400.00 I HOUSTON TENNIS ASSOC, INC 03/11/11 176.69 I HOUSTON TERMINAL LLC 03/23/11 4,470.00 I HOUSTON WIPER & MILL 03/11/11 870.00 I HOUSTON ZOO, INC 03/30/11 235.00 I HOUSTON ZOO, INC 03/30/11 241.84 I HUMAN RELATIONS MEDIA 03/23/11 50.00 I HUMBLE I S D 03/11/11 371.71 I HUNTON DISTRIBUTION GROUP 03/07/11 462.25 I HY-TEK 03/30/11 56,075.52 I I V S, INC 03/02/11 18.58 I ICHI-BAN TROPHY & ENGRAVIN 03/04/11 374.53 I ICHI-BAN TROPHY & ENGRAVIN 03/04/11 434.79 I ICHI-BAN TROPHY & ENGRAVIN 03/04/11 7.08 I ICHI-BAN TROPHY & ENGRAVIN 03/04/11 20.08 I ICHI-BAN TROPHY & ENGRAVIN 03/04/11 173.70 I ICHI-BAN TROPHY & ENGRAVIN 03/07/11 224.72 I ICHI-BAN TROPHY & ENGRAVIN 03/07/11 60.00 I ICHI-BAN TROPHY & ENGRAVIN 03/09/11 200.25 I ICHI-BAN TROPHY & ENGRAVIN 03/11/11 116.74 I ICHI-BAN TROPHY & ENGRAVIN 03/23/11 161.00 I ICHI-BAN TROPHY & ENGRAVIN 03/25/11 56.25 I ICHI-BAN TROPHY & ENGRAVIN 03/30/11 117.46 I ICHI-BAN TROPHY & ENGRAVIN 03/02/11 69.84 I IDEA ART 03/23/11 111.51 I IMAGESTUFF.COM 03/02/11 795.00 V IN-FLIGHT PRODUCTIONS, INC 03/30/11 795.00 I IN-FLIGHT PRODUCTIONS, INC
64
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 258.62 I INNOVATIVE LABEL TECHNOLOG 03/09/11 230.22 I INNOVATIVE LABEL TECHNOLOG 03/30/11 262.90 I INNOVATIVE LEARNING CONCEP 03/02/11 357.00 I INTELLITOOLS INC 03/04/11 357.00 I INTELLITOOLS INC 03/09/11 1,050.53 I INTELLITOOLS INC 03/11/11 690.00 I INTERACTIVE THEATER CO., I 03/04/11 42.00 I INTERNATIONAL CENTER FOR 03/23/11 2,375.00 I INTERNATIONAL CENTER FOR 03/31/11 69.00 I INTERNATIONAL READING ASSO 03/10/11 95.00 I INTERNATIONAL SOCIETY FOR 03/02/11 440.61 I INTERNATIONAL TRUCK OF HOU 03/09/11 374.58 I INTERNATIONAL TRUCK OF HOU 03/11/11 2,968.31 I INTERNATIONAL TRUCK OF HOU 03/02/11 30.00 I INTERSIGN GROUP 03/02/11 1,500.00 I INX INC 03/09/11 1,524.20 I INX INC 03/30/11 2,972.70 I INX INC 03/08/11 42.25 I IRENE EVERETTE 03/10/11 460.00 I IRS - AUSTIN 03/30/11 328.00 I IRS - AUSTIN 03/10/11 416.97 I IRS - BENSALEM 03/30/11 416.97 I IRS - BENSALEM 03/10/11 134.60 I IRS - HOUSTON 03/30/11 134.60 I IRS - HOUSTON 03/10/11 250.00 I IRS - KANSAS CITY 03/30/11 250.00 I IRS - KANSAS CITY 03/10/11 75.00 I IRS-CINCINNATI 03/30/11 75.00 I IRS-CINCINNATI 03/09/11 30.93 I ISABEL ATKINS 03/04/11 390.48 I ISMAEL CAPELO 03/23/11 245.00 I J & S PRINTING INC 03/11/11 90.00 I J DIANE PHELAN 03/11/11 71.76 I J DIANE PHELAN 03/23/11 254.44 I J DIANE PHELAN 03/30/11 1,542.00 I J E M RESOURCE 03/11/11 8,698.14 I J S L F REALTY LTD 03/04/11 1,548.16 I J W PEPPER OF DALLAS 03/23/11 439.35 I J W PEPPER OF DALLAS 03/30/11 708.00 I J W PEPPER OF DALLAS 03/02/11 3,207.71 I JACK NADEL INTERNATIONAL 03/04/11 626.00 I JACK T BAILEY 03/02/11 15.51 I JACKIE STRAMBLER 03/04/11 33.00 I JACLYN LEGENDRE 03/09/11 21.53 I JACLYN LEGENDRE 03/30/11 60.00 I JACLYN LEGENDRE 03/04/11 331.20 I JACOB FASKE 03/23/11 99.00 I JACQUELINE RADLEY 03/09/11 630.00 I JAG EDUCATIONAL CONSULTANT 03/11/11 448.00 I JAG EDUCATIONAL CONSULTANT
65
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/11 91.29 I JAIME OTTO 03/02/11 60.00 I JAIME SERRANO 03/09/11 60.00 I JAIME SERRANO 03/30/11 45.00 I JAIME SERRANO 03/23/11 105.06 I JAMELIA BOUIE 03/09/11 160.00 I JAMES ANDY WILLIAMS 03/09/11 456.20 I JAMES C SMITH 03/11/11 95.00 I JAMES F BURNETT JR 03/25/11 95.00 I JAMES F BURNETT JR 03/30/11 95.00 I JAMES F BURNETT JR 03/25/11 95.00 I JAMES GONZALEZ 03/02/11 84.00 I JAMES HAYES 03/02/11 84.00 I JAMES MANSON 03/30/11 35.00 I JAMES MERRITT BENNETT 03/09/11 73.00 I JAMES N (JIMMY) SCRUGGS II 03/04/11 180.00 I JAMES R BATES 03/02/11 34.17 I JAMES R SAWYER 03/30/11 54.06 I JAMES R SAWYER 03/10/11 350.92 I JAMI LORI LUPOLD 03/25/11 197.00 I JAMIE E WALKER 03/09/11 399.32 I JAMIE HOMBURG 03/11/11 294.41 I JANET KELLY 03/25/11 45.86 I JANET MARTINEZ 03/09/11 145.25 I JANET SUE SWEEZEY 03/11/11 150.92 I JARRETT PUBLISHING CO 03/25/11 76.44 I JARROD MALBROUGH 03/04/11 60.00 I JASON KARAOUNI 03/09/11 60.00 I JASON KARAOUNI 03/23/11 60.00 I JASON KARAOUNI 03/23/11 71.90 I JASON MORRIS 03/01/11 175.00 I JASON'S DELI 03/04/11 326.17 I JASON'S DELI 03/04/11 206.94 I JASON'S DELI 03/07/11 58.49 I JASON'S DELI 03/07/11 35.02 I JASON'S DELI 03/08/11 95.00 I JASON'S DELI 03/09/11 85.05 I JASON'S DELI 03/09/11 64.71 I JASON'S DELI 03/23/11 32.42 I JASON'S DELI 03/28/11 140.00 I JASON'S DELI 03/28/11 24.16 I JASON'S DELI 03/28/11 43.42 I JASON'S DELI 03/28/11 187.66 I JASON'S DELI 03/30/11 549.10 I JASON'S DELI 03/30/11 522.44 I JASON'S DELI 03/30/11 1,225.00 I JASON'S DELI 03/30/11 74.69 I JASON'S DELI 03/30/11 54.32 I JASON'S DELI 03/31/11 44.83 I JASON'S DELI 03/31/11 21.06 I JASON'S DELI
66
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/11 198.54 I JASON'S DELI 03/11/11 235.31 I JAY ALI SOBHANI 03/11/11 256.35 I JEAN W HAGEN 03/09/11 30.34 I JEANEE MARIE WELLS 03/11/11 111.00 I JEFF L DUNNAHOE 03/04/11 139.50 I JEFF RYDER'S DRUM SHOP 03/02/11 4,166.62 I JEFFERSON NATIONAL CANCER 03/11/11 188.36 I JEFFERY GANSKE 03/09/11 132.00 I JEFFRY A FLASIK 03/11/11 129.64 I JEFFRY A FLASIK 03/30/11 132.77 I JENNIFER BERRY 03/02/11 606.04 I JENNIFER D FORST 03/30/11 80.00 I JENNIFER IRONS 03/23/11 315.00 I JENNIFER K NEWMAN 03/02/11 50.00 I JENNIFER KAATZ 03/09/11 377.10 I JENNIFER LYNN BRABSTON 03/30/11 43.50 I JENNIFER LYNN DAVIS 03/23/11 50.00 I JENNIFER MARCELLE BARNES 03/02/11 107.85 I JENNIFER MCGEE 03/03/11 35.97 I JENNIFER MCGEE 03/11/11 64.52 I JENNIFER NANCY BYRNE 03/28/11 49.91 I JENNIFER SUAREZ 03/09/11 584.36 I JEREMY JACKSON 03/09/11 60.76 I JEREMY WEED 03/23/11 110.50 I JEREMY WEED 03/02/11 1,572.19 I JEREMY'S BOOK SERVICE 03/04/11 37.42 I JEREMY'S BOOK SERVICE 03/04/11 147.47 I JEREMY'S BOOK SERVICE 03/09/11 616.06 I JEREMY'S BOOK SERVICE 03/11/11 940.98 I JEREMY'S BOOK SERVICE 03/23/11 1,450.89 I JEREMY'S BOOK SERVICE 03/30/11 137.78 I JEREMY'S BOOK SERVICE 03/09/11 60.00 I JERMAINE JOHNSON 03/02/11 133.00 I JERRY I MCNEIL III 03/09/11 133.00 I JERRY I MCNEIL III 03/08/11 140.00 I JERRY KRAMPEN 03/11/11 288.00 I JERRY L DENNIS 03/23/11 130.50 I JESSE ESPINOZA 03/23/11 63.00 I JESSICA DYESS 03/02/11 45.90 I JESSICA SELLERS 03/31/11 43.98 I JESSICA SWENSON 03/04/11 30.00 I JESSIE MAE FERNANDEZ 03/04/11 95.00 I JESUS F HERRERA 03/02/11 25.00 I JILL JONES 03/09/11 106.34 I JILL JONES 03/02/11 38.76 I JIM FORREST 03/23/11 36.00 I JIM FORREST 03/04/11 108.12 I JIM PHILLIPS 03/04/11 125.60 I JOAN RUIZ 03/25/11 74.17 I JOANNA STRINGER
67
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 108.00 I JODA MENDOZA 03/31/11 74.70 I JOE RABAGO 03/09/11 130.00 I JOEL HUERTA 03/04/11 60.00 I JOHN A KIMBLE JR 03/11/11 120.00 I JOHN DOUGLAS NETTLES 03/23/11 195.00 I JOHN DOUGLAS NETTLES 03/07/11 4.99 I JOHN FOWLER 03/11/11 29.17 I JOHN FOWLER 03/02/11 1,000.00 I JOHN H LENIHAN 03/10/11 125.00 I JOHN J TALTON 03/30/11 125.00 I JOHN J TALTON 03/11/11 1,351.29 I JOHN M PISCACEK 03/02/11 158.50 I JOHN W SMITH 03/04/11 34.00 I JOHN W SMITH 03/09/11 67.50 I JOHN W SMITH 03/11/11 34.00 I JOHN W SMITH 03/23/11 321.50 I JOHN W SMITH 03/25/11 62.00 I JOHN W SMITH 03/30/11 89.00 I JOHN W SMITH 03/02/11 117.10 I JOHNNA MIKOLAJCHAK 03/02/11 248.75 I JOHNNY TAMALE CANTINA 03/08/11 25.00 I JOHNNY TAMALE CANTINA 03/31/11 218.50 I JOHNNY TAMALE CANTINA 03/09/11 723.93 I JOHNSON SUPPLY 03/30/11 1,451.04 I JOHNSON SUPPLY 03/09/11 307.58 I JOHNSTONE SUPPLY 03/30/11 336.71 I JOHNSTONE SUPPLY 03/22/11 50.00 I JONATHAN AIGNER 03/30/11 97.37 I JONES & BARTLETT LEARNING, 03/02/11 2,003.17 I JONES & COOK STATIONERS 03/09/11 6,721.71 I JONES & COOK STATIONERS 03/11/11 10,813.71 I JONES & COOK STATIONERS 03/30/11 9,659.02 I JONES & COOK STATIONERS 03/09/11 94.25 I JONES SCHOOL SUPPLY 03/23/11 712.43 I JONES SCHOOL SUPPLY 03/30/11 1,410.47 I JONES SCHOOL SUPPLY 03/30/11 67.49 V JORGE LUIS ZAPATA 03/23/11 299.99 I JORLY THOMAS 03/02/11 114.00 I JOSE MANUEL SANCHEZ LASCAR 03/09/11 80.00 I JOSE MAURICIO DIAZ 03/23/11 84.00 I JOSE PEDRO RODRIGUEZ 03/21/11 29.98 I JOSE RICARDO SIMPSON 03/02/11 120.00 I JOSE S RIOS 03/11/11 120.00 I JOSE S RIOS 03/11/11 750.00 I JOSE T GARCIA 03/09/11 144.50 I JOSEPH E FAMA 03/25/11 144.50 I JOSEPH E FAMA 03/01/11 80.34 I JOSEPH SABATELL 03/30/11 7.99 I JOSEPH SABATELL 03/30/11 374.39 I JOSEPHSON INSTITUTE OF ETH
68
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/11 7.97 I JOSES DE LA PAZ VILLATORA 03/04/11 500.00 V JOSIE OROSCO, MS, LPC 03/11/11 250.00 I JOSIE OROSCO, MS, LPC 03/09/11 266.86 I JOY Y BROWN-JOHNSON 03/31/11 33.23 I JOYCE KOSKA 03/31/11 57.23 I JUDY BRITT 03/09/11 140.00 I JUDY M LAMONTAGNE 03/04/11 80.00 I JULIA GREGORY 03/04/11 24.54 I JULIA ULABARRO 03/04/11 45.00 I JULIO C GARCIA 03/08/11 104.65 I JUST RISING DONUTS 03/09/11 66.46 I JUSTIN FAITH 03/04/11 212.87 I JUSTIN LEBLANC 03/09/11 69.58 I JUSTINE HENRY 03/30/11 364.65 I K K M INC 03/02/11 83.89 I KADA L LAMAS 03/30/11 123.00 I KADA L LAMAS 03/02/11 306.90 I KAGAN CO-OP LEARNING 03/30/11 938.30 I KAGAN CO-OP LEARNING 03/11/11 354.50 I KAMICO INSTRUCTIONAL MEDIA 03/10/11 164.65 I KANSAS PAYMENT CENTER 03/30/11 200.00 I KANSAS PAYMENT CENTER 03/02/11 375.40 I KAPCO LIBRARY PRODUCTS 03/02/11 10,563.90 V KAPLAN EARLY LEARNING CO 03/04/11 10,563.90 I KAPLAN EARLY LEARNING CO 03/09/11 237.93 I KAPLAN EARLY LEARNING CO 03/11/11 9.92 I KAPLAN EARLY LEARNING CO 03/30/11 32.00 I KAREN KATHY RADONS 03/09/11 4,895.00 I KAREN KING 03/02/11 114.57 I KAREN MCCARLEY 03/04/11 125.00 I KAREN MITCHELL 03/04/11 369.75 I KAREN R DAIGLE 03/11/11 758.98 I KAREN R DAIGLE 03/25/11 79.32 I KAREN S DOUGLAS 03/02/11 384.12 I KARI SIMPSON MITCHELL 03/02/11 27.54 I KATHERINE GUMP 03/11/11 23.21 I KATHERINE GUMP 03/02/11 34.00 I KATHERINE MARIE MACIAS 03/30/11 264.60 I KATHERINE TRIMM 03/04/11 569.90 I KATHLEEN M HAMMERLE 03/09/11 279.30 I KATHLEEN MARY CONNOLLY 03/11/11 321.85 I KATHLEEN WALKER MURRELL 03/30/11 200.00 I KATHRYN A AMSHOFF 03/04/11 84.00 I KATHRYN DIANE ABOWD 03/09/11 30.00 I KATHRYN DIANE ABOWD 03/04/11 38.97 I KATHY'S KOLACHE SHOP 03/04/11 260.79 I KATHY'S KOLACHE SHOP 03/23/11 40.00 I KATY ISD ATHLETICS 03/11/11 245.00 I KAY LUNSFORD 03/02/11 319.08 I KAYLA R PICKNEY
69
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 200.00 I KEITH A MARKUSON 03/04/11 148.24 I KEITH MARTIN 03/09/11 119.22 I KEITH MARTIN 03/23/11 488.22 I KEITH MARTIN 03/25/11 198.79 I KEITH MARTIN 03/30/11 123.00 I KEITH MARTIN 03/09/11 155.30 I KELLEY LAIRD 03/11/11 26.08 I KELLEY MARSHALL HALL 03/11/11 44.92 I KELLEY MARSHALL HALL 03/09/11 70.38 I KELLI L GREEN-ERWIN 03/11/11 158,057.85 I KELLOGG BROWN & ROOT 03/30/11 22,843.00 I KELLOGG BROWN & ROOT 03/09/11 50.77 I KELLY A CALLIHAN 03/09/11 72.27 I KELLY PILLOW 03/30/11 376.09 I KELLY ROSSELIT 03/11/11 259.51 I KELLY SHEPHERD COWAN 03/30/11 250.00 I KELLY YOUNG 03/23/11 212.94 I KENDRA CURTIS 03/02/11 84.00 I KENDRICK BENFORD 03/11/11 38.67 I KENNETH DAVIDSON 03/04/11 22.00 I KENNETH GLOVER 03/25/11 17.00 I KENNETH GLOVER 03/30/11 17.00 I KENNETH GLOVER 03/04/11 120.00 I KENNETH H REDDIN 03/08/11 491.00 I KENNETH M FOWLER 03/09/11 191.00 I KENNETH P MAKOW 03/04/11 648.00 I KENNETH RAY FOSTER 03/30/11 288.00 I KENNETH RAY FOSTER 03/25/11 332.00 I KERI MADDOX 03/04/11 468.81 I KERRI KIRKPATRICK 03/02/11 37.55 I KEVIN BADGETT 03/02/11 33.18 I KEVIN BADGETT 03/09/11 122.00 I KEVIN KINSEL 03/09/11 221.86 I KEVIN MATTHEW GEORGE 03/30/11 12.00 I KEVIN ROSS 03/30/11 157.97 I KIDS DISCOVER 03/23/11 57.42 I KIM AUBIN 03/02/11 117.34 I KIMBERLY KELLEY 03/09/11 262.45 I KIMBERLY KING 03/30/11 274.94 I KIMBERLY KING 03/02/11 108.00 I KIMBERLY KUJAWA 03/02/11 237.98 I KIMBERLY MICHELLE REYNOLDS 03/31/11 150.00 I KIMBERLY MICHELLE REYNOLDS 03/11/11 41.70 I KIMBERLY POWERS 03/11/11 11.76 I KIMBERLY POWERS 03/11/11 84.00 I KIMBERLY URIE 03/23/11 340.86 I KIMBERLY URIE 03/02/11 124.80 I KINKO'S 03/02/11 73.20 I KINKO'S 03/25/11 116.74 I KINKO'S
70
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/11 956.87 I KINLOCH EQUIPMENT & SUPPLY 03/11/11 16,839.64 I KIRKMONT MUNICIPAL UTILITY 03/31/11 155.92 I KRISTIN MANNING 03/23/11 283.62 I KRISTINA ESPINOSA 03/02/11 817.43 I KROGER 03/02/11 29.67 I KROGER 03/04/11 94.33 I KROGER 03/04/11 494.00 I KROGER 03/04/11 201.09 I KROGER 03/04/11 58.95 I KROGER 03/04/11 110.66 I KROGER 03/04/11 151.61 I KROGER 03/04/11 18.18 I KROGER 03/07/11 224.91 I KROGER 03/07/11 141.60 I KROGER 03/07/11 110.27 I KROGER 03/07/11 87.27 I KROGER 03/08/11 34.99 I KROGER 03/09/11 251.34 I KROGER 03/10/11 7.54 I KROGER 03/10/11 30.05 I KROGER 03/11/11 372.13 I KROGER 03/22/11 10.77 I KROGER 03/25/11 20.62 I KROGER 03/25/11 73.97 I KROGER 03/28/11 66.74 I KROGER 03/30/11 1,396.48 I KROGER 03/30/11 49.00 I KROGER 03/30/11 41.71 I KROGER 03/31/11 43.99 I KROGER 03/31/11 10.00 I KROGER 03/31/11 47.49 I KROGER 03/09/11 105.00 I KURT JASON GRAFF 03/09/11 18,072.03 I KURZ & CO 03/25/11 5,365.03 I KURZ & CO 03/30/11 8,405.76 I KURZ & CO 03/23/11 107.00 I KYLE THOMAS RICE 03/04/11 198.04 I LA BRISA POPSICLE FACTORY 03/09/11 84.00 I LA BRISA POPSICLE FACTORY 03/23/11 246.00 I LA BRISA POPSICLE FACTORY 03/30/11 390.00 I LA BRISA POPSICLE FACTORY 03/31/11 336.00 I LA BRISA POPSICLE FACTORY 03/30/11 970.70 I LA MANSION DEL RIO HOTEL 03/10/11 72.00 I LA MONTANA 03/09/11 50.00 I LA PORTE CROSS COUNTRY/TRA 03/23/11 50.00 I LA PORTE HIGH SCHOOL 03/04/11 100.00 I LA PORTE ISD 03/31/11 66.95 I LAB SAFETY SUPPLY INC 03/01/11 110.00 I LADY GATOR BOOSTER CLUB 03/02/11 6,217.24 I LAKESHORE LEARNING MATERIA
71
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/11 2,714.45 I LAKESHORE LEARNING MATERIA 03/11/11 2,981.05 I LAKESHORE LEARNING MATERIA 03/30/11 21,759.95 I LAKESHORE LEARNING MATERIA 03/31/11 24.95 I LAKESHORE LEARNING MATERIA 03/04/11 102.09 I LAMAR CONSOLIDATED ISD 03/11/11 337.93 I LANCE DONAHO 03/30/11 363.94 I LANCE DONAHO 03/23/11 150.00 I LANDRUM, MIKE 03/09/11 308.00 I LANGUAGE CIRCLE ENTERPRISE 03/11/11 60.50 I LANGUAGE CIRCLE ENTERPRISE 03/23/11 5,003.89 I LANGUAGE CIRCLE ENTERPRISE 03/23/11 60.00 I LARRY BLUMRICK 03/09/11 89.00 I LARRY'S TV SERVICE INC 03/02/11 37.50 I LAS FUENTES REFRESQUERIA 03/02/11 20.00 I LAS FUENTES REFRESQUERIA 03/09/11 20.00 I LAS FUENTES REFRESQUERIA 03/23/11 252.33 I LAURA DANA MANN 03/04/11 971.08 I LAURA DICKINSON 03/04/11 593.16 I LAURA MAGERS 03/31/11 49.42 I LAURA TUTTLE 03/31/11 59.96 I LAURA TUTTLE 03/02/11 152.42 I LAURIE ETNYRE 03/09/11 365.12 I LAURIE ETNYRE 03/23/11 22.30 I LAURIE ETNYRE 03/30/11 110.33 I LAURIE KAYE BLAIN 03/04/11 9,000.00 I LAYING THE FOUNDATION, INC 03/25/11 2,500.00 I LAYING THE FOUNDATION, INC 03/25/11 170.07 I LAZER ENERGY COMPANY INC 03/11/11 352.05 I LE, TUONG V & TON HIEU N 03/30/11 147.00 I LEAPIN LEOTARDS LTD 03/09/11 5,135.00 I LEAPING LEOTARDS 03/25/11 54.37 I LEARED, KAREN DIANE 03/09/11 31.90 I LEARNING RESOURCES 03/30/11 327.80 I LEARNING RESOURCES 03/09/11 123.90 I LEARNING SEED CO 03/09/11 69.90 V LEARNING ZONE EXPRESS 03/11/11 307.23 I LEARNING ZONE EXPRESS 03/30/11 148.24 I LEARNING ZONE EXPRESS 03/02/11 22,200.00 I LEARNING.COM 03/09/11 870.35 I LECTORUM PUBLICATIONS INC 03/11/11 23.08 I LECTORUM PUBLICATIONS INC 03/25/11 615.01 I LECTORUM PUBLICATIONS INC 03/11/11 87.21 I LEE ANNE ALUOTTO, MS LPC 03/11/11 3,354.99 I LEGO EDUCATION 03/25/11 64.37 I LEIGH ANNE BILLING 03/30/11 85.00 I LEROY PETERS 03/30/11 658.00 I LEROY'S SERVICE CENTER 03/04/11 135.00 I LESLIE JARED 03/30/11 11.46 I LESLIE RUSTIN 03/09/11 47.84 I LETICIA PEREZ
72
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 16,904.90 I LIBERTY ELECTRICAL CONTRAC 03/09/11 1,632.00 I LIBERTY ELECTRICAL CONTRAC 03/30/11 25.00 I LIBERTY SOURCE, LP 03/02/11 153.95 I LIBERTY TIRE RECYCLING, LL 03/09/11 306.25 I LIBRARY VIDEO COMPANY 03/30/11 200.79 I LIBRARY VIDEO COMPANY 03/04/11 2,343.05 I LIFE INVESTORS INSURANCE C 03/11/11 89.76 I LILA SMITH 03/23/11 797.60 I LINDA A HAZELIP 03/02/11 44.72 I LINDA FLETCHER 03/02/11 108.00 I LINDA FLETCHER 03/02/11 1,560.00 I LINDA FLETCHER 03/25/11 100.00 I LINDA FLETCHER 03/11/11 53.95 I LINDA FLORES 03/23/11 1,572.86 I LINDA J TRAYLOR 03/09/11 18.88 I LINDA MILLIKEN 03/25/11 51.50 I LINDA NAGEL DBA 03/25/11 239.70 I LINDA RODRIGUEZ 03/30/11 6,759.25 I LINGUI SYSTEMS INC 03/02/11 112.85 I LISA DIANE ROGERS 03/04/11 44.00 I LISA MURPHY 03/23/11 99.00 I LISA PATTERSON 03/02/11 300.00 I LISA WILHELM 03/02/11 1,540.00 I LISLE VIOLIN SHOP 03/04/11 391.00 I LISLE VIOLIN SHOP 03/11/11 1,620.00 I LISLE VIOLIN SHOP 03/23/11 2,164.04 I LISLE VIOLIN SHOP 03/30/11 968.15 I LISLE VIOLIN SHOP 03/01/11 59.95 I LITTLE CAESARS PIZZA 03/02/11 150.00 I LITTLE CAESARS PIZZA 03/02/11 150.00 I LITTLE CAESARS PIZZA 03/02/11 110.00 I LITTLE CAESARS PIZZA 03/02/11 36.00 I LITTLE CAESARS PIZZA 03/02/11 250.00 I LITTLE CAESARS PIZZA 03/04/11 85.00 I LITTLE CAESARS PIZZA 03/07/11 125.00 I LITTLE CAESARS PIZZA 03/08/11 50.00 I LITTLE CAESARS PIZZA 03/09/11 35.00 I LITTLE CAESARS PIZZA 03/28/11 20.00 I LITTLE CAESARS PIZZA 03/09/11 25.00 I LIZETTE SALAZAR 03/23/11 84.00 I LIZETTE SALAZAR 03/23/11 33.65 I LLOYD S LOVE 03/04/11 450.00 I LLOYD'S MARTIAL ARTS 03/09/11 776.64 I LMMM HOUSTON #32 ITD DBA 03/25/11 5.84 I LOHMAN, DON 03/02/11 2,284.61 I LONE STAR LEARNING INC 03/11/11 134.39 I LONE STAR LEARNING INC 03/30/11 8,810.11 I LONE STAR LEARNING INC 03/02/11 795.00 I LONE STAR UNIFORMS, INC 03/30/11 10,516.25 I LONE STAR UNIFORMS, INC
73
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 44.99 I LORI DEARDORFF 03/01/11 419.12 I LORI MICHELLE ALEXANDER 03/04/11 150.00 I LORI MICHELLE ALEXANDER 03/11/11 700.00 I LORI MICHELLE ALEXANDER 03/30/11 41.95 I LORI MICHELLE ALEXANDER 03/09/11 43.35 I LORI THOMPSON 03/09/11 42.59 I LORRAINE DIAZ-ANDREWS 03/09/11 180.54 I LORRIE EIGNUS 03/30/11 514.54 I LOSFA 03/11/11 247.25 I LOST IN NOSTALGIA, INC 03/09/11 839.86 I LOUIS & COMPANY 03/25/11 122.25 I LOUIS ARREDONDO, III 03/04/11 530.00 I LOVING GUIDANCE, INC 03/09/11 566.45 I LOVING GUIDANCE, INC 03/11/11 2,065.00 I LOVING GUIDANCE, INC 03/23/11 9,103.45 I LOVING GUIDANCE, INC 03/23/11 5,800.00 V LOVING GUIDANCE, INC 03/25/11 299.02 I LOVING GUIDANCE, INC 03/02/11 1,405.95 I LOWE'S HOME CENTERS INC 03/02/11 156.90 I LOWE'S HOME CENTERS INC 03/08/11 267.88 I LOWE'S HOME CENTERS INC 03/09/11 1,075.00 I LOWE'S HOME CENTERS INC 03/11/11 1,554.10 I LOWE'S HOME CENTERS INC 03/30/11 812.77 I LOWE'S HOME CENTERS INC 03/30/11 278.96 I LOWE'S HOME CENTERS INC 03/09/11 59.90 I LSI TITLE AGENCY INC 03/02/11 197.00 I LUCINDA CORNETT 03/04/11 55.00 I LUIS CARDENAS 03/23/11 55.00 I LUIS CARDENAS 03/25/11 55.00 I LUIS CARDENAS 03/04/11 108.23 I LUZ MARIA GUILLEN 03/30/11 30.00 I LUZERITO RODRIGUEZ 03/11/11 72.00 I LYNDA J MASSOUD 03/04/11 402.00 I LYNDON WANG 03/02/11 600.00 I LYNDSAY WATKINS 03/02/11 197.00 I LYNNETTE W GRAEF PALMER 03/11/11 16.91 I LYONS, LOUIS C JR & MONICA 03/11/11 1,097.85 I M & D DISTRIBUTORS 03/30/11 940.00 I M & D DISTRIBUTORS 03/23/11 1,187.75 I M F ATHLETIC CO INC 03/30/11 18,574.00 I M F ATHLETIC CO INC 03/11/11 747.57 I M S C INDUSTRIAL SUPPLY CO 03/23/11 596.70 I M S C INDUSTRIAL SUPPLY CO 03/04/11 23.70 I MACIE PUBLISHING COMPANY 03/23/11 7,190.46 I MACKIN EDUCATIONAL RESOURC 03/30/11 464.00 I MACKIN EDUCATIONAL RESOURC 03/11/11 200.00 I MAD SCIENCE OF HOUSTON 03/30/11 500.00 V MAD SCIENCE OF HOUSTON 03/30/11 1,625.29 I MAGAZINE SUBSCRIPTIONS-PTP 03/30/11 1,300.00 I MAGGIANO'S LITTLE ITALY
74
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/11 56.00 I MAGNOLIA CAFE & BAKERY 03/04/11 165.50 I MAGNOLIA CAFE & BAKERY 03/04/11 64.00 I MAGNOLIA CAFE & BAKERY 03/04/11 95.50 I MAGNOLIA CAFE & BAKERY 03/07/11 27.50 I MAGNOLIA CAFE & BAKERY 03/08/11 123.00 I MAGNOLIA CAFE & BAKERY 03/08/11 49.00 I MAGNOLIA CAFE & BAKERY 03/09/11 197.50 I MAGNOLIA CAFE & BAKERY 03/11/11 89.35 I MAGNOLIA CAFE & BAKERY 03/23/11 570.00 I MAGNOLIA CAFE & BAKERY 03/04/11 35.49 I MAIL BOXES 03/04/11 15.00 I MAIN STREET THEATER 03/11/11 850.00 I MAIN STREET THEATER 03/23/11 700.00 I MAIN STREET THEATER 03/30/11 416.50 I MAKE MUSIC INC 03/31/11 212.50 I MAKE MUSIC INC 03/23/11 14.99 I MANSUEREH YVONNE SOBHANI 03/11/11 90.13 I MANUEL CANTU 03/01/11 31.46 I MARCIA ANN GRIFFIN 03/30/11 166.60 I MARCIA ANN GRIFFIN 03/30/11 123.05 I MARCIA STARK 03/04/11 103.00 I MARCO MEJIA 03/09/11 4,533.30 I MARCO POLO INC 03/23/11 36.85 I MARCO PRODUCTS INC 03/30/11 577.29 I MARCO PRODUCTS INC 03/11/11 261.90 I MAREDY CANDY COMPANY 03/09/11 111.28 I MARGARET A MCAUGHAN 03/02/11 195.00 I MARGARET C JORDAN 03/02/11 495.00 I MARGARET CHRISTINE HIGHAM 03/09/11 7.94 I MARGARETA GUTIERREZ 03/11/11 30.60 I MARIA B HERNANDEZ 03/25/11 19.38 I MARIA B HERNANDEZ 03/04/11 62.65 I MARIA DOLORES RAMIREZ 03/10/11 89.72 I MARIA E ESCOBAR 03/30/11 117.73 I MARIA ESTHER WILLIAMS 03/02/11 70.35 I MARIA GARZA 03/30/11 118.93 I MARIA I GONZALEZ 03/11/11 36.72 I MARIA MIRANDA 03/23/11 200.00 I MARIA MURILLO 03/09/11 24.17 I MARIA REBECCA VARGAS 03/23/11 174.42 I MARIANNA EGGERS 03/30/11 608.04 I MARIANNA INC 03/11/11 55.15 I MARICELA RODRIGUEZ 03/11/11 38.40 I MARICELA RODRIGUEZ 03/09/11 29.58 I MARIE YOLANDA GAMBOA 03/31/11 157.50 I MARIMON BUSINESS SYSTEMS I 03/09/11 84.00 I MARION BRYANT 03/11/11 25.00 I MARION BRYANT 03/23/11 795.27 I MARITZA DAVIS 03/02/11 9.00 I MARK A CHAPA
75
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 18.00 I MARK A CHAPA 03/30/11 415.80 I MARKERBOARD PEOPLE 03/11/11 180.00 I MARKSMAN INDOOR RANGE INC 03/09/11 44.81 I MARLEEN DELEON 03/09/11 123.50 I MARLON SISTER 03/25/11 46.12 I MARSHA FISCHER 03/02/11 538.51 I MARSHA L RILEY 03/04/11 875.00 I MARSHA SMILIE 03/04/11 585.35 I MARSHALL KENDRICK 03/09/11 51.90 I MARTHA L GARCIA 03/11/11 80.00 I MARTIN FLORES 03/25/11 80.00 I MARTIN FLORES 03/25/11 388.27 I MARTINEZ, MARTHA & CESAR 03/09/11 92.00 I MARY C GREEN 03/09/11 120.00 I MARY CHARLES 03/09/11 16.53 I MARY ELLEN SANTOS 03/11/11 192.11 I MARY HARRYMAN 03/28/11 32.89 I MARY LINDSEY 03/02/11 270.00 I MARY O'NEAL MAJUMDAR 03/04/11 325.60 I MARY VOGAS 03/09/11 179.84 I MASTER DEVELOPMENT 03/23/11 59.30 I MASTER TEACHER 03/25/11 202.50 I MATA, RUBEN CARDENAS 03/11/11 930.00 I MATHWARM-UPS.COM 03/23/11 55.00 I MATT ROSSER 03/30/11 133.50 I MATTHEW BURKE 03/02/11 57.50 I MATTHEW GAREY 03/23/11 187.03 I MATTHEW GAREY 03/11/11 1,029.00 I MAYER-JOHNSON LLC 03/23/11 348.99 I MAYER-JOHNSON LLC 03/30/11 785.00 I MAYER-JOHNSON LLC 03/09/11 7,521.05 I MCDONALDS CORPORATION 03/28/11 119.54 I MCDONALD'S CORPORATION 03/09/11 75.81 I MCDONALD'S RESTAURANT 03/09/11 70.00 I MCDONALD'S RESTAURANT 03/29/11 83.00 I MCDONALD'S RESTAURANT 03/30/11 644.91 I MCGRAW-HILL PUBLISHING CO 03/11/11 1,234.00 I MCJUNKIN RED MAN CORPORATI 03/11/11 1,002.29 I MCLEAN INVESTMENTS LC 03/04/11 2,090.13 I MEDCO SUPPLY CO 03/11/11 942.22 I MEDCO SUPPLY CO 03/23/11 330.87 I MEDCO SUPPLY CO 03/02/11 968.00 I MEDICAL SCREENING SERVICES 03/11/11 423.55 I MEJIA, CANDIDA D 03/30/11 214.20 I MELANIE CATHERINE GEIGER 03/23/11 284.80 I MELANIE HODGE 03/11/11 80.00 I MELISSA DIAMOND 03/25/11 101.36 I MELISSA LOPEZ 03/04/11 535.81 I MELISSA MCCALLA 03/30/11 472.94 I MELISSA MCCALLA
76
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 702.90 I MELISSA RIPPY 03/11/11 3,760.75 I MENTORING MINDS 03/30/11 4,158.49 I MENTORING MINDS 03/23/11 199.59 I MERIEM MASON 03/30/11 3,956.12 I METALCRAFT INC 03/04/11 2,066.15 I MetLife 03/02/11 224.33 I MGLD INC 03/31/11 24.99 I MI TIENDA 03/23/11 95.00 I MICHAEL A MELANCON 03/02/11 49.99 I MICHAEL B MICHALEC 03/02/11 182.60 I MICHAEL G WEINMAN 03/04/11 69.00 I MICHAEL HUGHES 03/02/11 110.02 I MICHAEL KAATZ 03/04/11 20.61 I MICHAEL LYNN MARLER 03/09/11 33.66 I MICHAEL LYNN MARLER 03/23/11 36.00 I MICHAEL VAN LOENEN 03/09/11 124.44 I MICHAEL WALTER GENCARELLI 03/02/11 188.91 I MICHAEL'S 03/22/11 176.94 I MICHAEL'S 03/25/11 124.34 I MICHELLE ESPINOSA 03/04/11 128.50 I MICHELLE KNOWLTON 03/02/11 239.83 I MICHELLE MAYES 03/30/11 199.95 I MIGHTYBOOK INC 03/04/11 3,600.00 I MIGUEL TORRES 03/23/11 420.00 I MIKE GIBSON MANUFACTURING 03/23/11 110.67 I MIKE STEPHENS 03/30/11 181.90 I MIKE STEPHENS 03/09/11 25.50 I MILDRED CASTILLO 03/25/11 34.31 I MILLER, SAM DBA 03/23/11 3,695.73 I MILLMARK EDUCATION 03/30/11 1,818.47 I MILLMARK EDUCATION 03/04/11 292.62 I MIRIAM P RODRIGUEZ 03/01/11 84.05 I MISCELLANEOUS VENDOR 03/01/11 102.00 I MISCELLANEOUS VENDOR 03/01/11 36.31 I MISCELLANEOUS VENDOR 03/01/11 250.00 I MISCELLANEOUS VENDOR 03/01/11 150.00 I MISCELLANEOUS VENDOR 03/01/11 30.00 I MISCELLANEOUS VENDOR 03/01/11 72.00 I MISCELLANEOUS VENDOR 03/01/11 12.00 I MISCELLANEOUS VENDOR 03/01/11 110.00 I MISCELLANEOUS VENDOR 03/01/11 61.00 I MISCELLANEOUS VENDOR 03/01/11 20.00 I MISCELLANEOUS VENDOR 03/01/11 62.00 I MISCELLANEOUS VENDOR 03/01/11 10.49 I MISCELLANEOUS VENDOR 03/01/11 28.50 I MISCELLANEOUS VENDOR 03/01/11 79.57 I MISCELLANEOUS VENDOR 03/01/11 240.00 I MISCELLANEOUS VENDOR 03/01/11 37.50 I MISCELLANEOUS VENDOR 03/01/11 210.00 I MISCELLANEOUS VENDOR
77
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/01/11 22.00 I MISCELLANEOUS VENDOR 03/02/11 51.98 I MISCELLANEOUS VENDOR 03/02/11 472.45 I MISCELLANEOUS VENDOR 03/02/11 52.00 I MISCELLANEOUS VENDOR 03/02/11 150.00 I MISCELLANEOUS VENDOR 03/02/11 20.00 I MISCELLANEOUS VENDOR 03/03/11 15.99 I MISCELLANEOUS VENDOR 03/04/11 26.29 I MISCELLANEOUS VENDOR 03/04/11 15.00 I MISCELLANEOUS VENDOR 03/04/11 357.00 I MISCELLANEOUS VENDOR 03/04/11 6.36 I MISCELLANEOUS VENDOR 03/04/11 8.88 I MISCELLANEOUS VENDOR 03/04/11 20.09 I MISCELLANEOUS VENDOR 03/04/11 90.00 I MISCELLANEOUS VENDOR 03/07/11 108.03 I MISCELLANEOUS VENDOR 03/07/11 20.68 I MISCELLANEOUS VENDOR 03/07/11 10.40 I MISCELLANEOUS VENDOR 03/07/11 9.18 I MISCELLANEOUS VENDOR 03/07/11 10.47 I MISCELLANEOUS VENDOR 03/08/11 140.00 I MISCELLANEOUS VENDOR 03/08/11 29.00 I MISCELLANEOUS VENDOR 03/08/11 50.00 I MISCELLANEOUS VENDOR 03/08/11 100.00 I MISCELLANEOUS VENDOR 03/08/11 59.49 I MISCELLANEOUS VENDOR 03/08/11 88.01 I MISCELLANEOUS VENDOR 03/08/11 19.40 I MISCELLANEOUS VENDOR 03/08/11 49.15 I MISCELLANEOUS VENDOR 03/08/11 50.00 I MISCELLANEOUS VENDOR 03/08/11 50.00 I MISCELLANEOUS VENDOR 03/08/11 88.00 I MISCELLANEOUS VENDOR 03/08/11 51.01 I MISCELLANEOUS VENDOR 03/08/11 82.35 I MISCELLANEOUS VENDOR 03/08/11 5.99 I MISCELLANEOUS VENDOR 03/08/11 75.24 I MISCELLANEOUS VENDOR 03/08/11 280.00 I MISCELLANEOUS VENDOR 03/09/11 45.54 I MISCELLANEOUS VENDOR 03/09/11 75.00 I MISCELLANEOUS VENDOR 03/09/11 10.00 I MISCELLANEOUS VENDOR 03/09/11 120.00 I MISCELLANEOUS VENDOR 03/09/11 30.00 I MISCELLANEOUS VENDOR 03/09/11 25.25 I MISCELLANEOUS VENDOR 03/09/11 95.00 I MISCELLANEOUS VENDOR 03/10/11 22.00 I MISCELLANEOUS VENDOR 03/10/11 135.00 I MISCELLANEOUS VENDOR 03/10/11 16.00 I MISCELLANEOUS VENDOR 03/10/11 149.50 I MISCELLANEOUS VENDOR 03/11/11 114.00 I MISCELLANEOUS VENDOR 03/11/11 21.98 I MISCELLANEOUS VENDOR 03/11/11 13.15 I MISCELLANEOUS VENDOR 03/21/11 264.80 I MISCELLANEOUS VENDOR
78
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/21/11 7.96 I MISCELLANEOUS VENDOR 03/22/11 298.97 I MISCELLANEOUS VENDOR 03/22/11 38.71 I MISCELLANEOUS VENDOR 03/22/11 41.30 I MISCELLANEOUS VENDOR 03/22/11 65.42 I MISCELLANEOUS VENDOR 03/22/11 126.10 I MISCELLANEOUS VENDOR 03/22/11 39.98 I MISCELLANEOUS VENDOR 03/25/11 43.50 I MISCELLANEOUS VENDOR 03/25/11 12.99 I MISCELLANEOUS VENDOR 03/25/11 54.75 I MISCELLANEOUS VENDOR 03/25/11 60.89 I MISCELLANEOUS VENDOR 03/28/11 35.00 I MISCELLANEOUS VENDOR 03/28/11 53.94 I MISCELLANEOUS VENDOR 03/28/11 50.00 I MISCELLANEOUS VENDOR 03/28/11 480.00 I MISCELLANEOUS VENDOR 03/30/11 90.00 I MISCELLANEOUS VENDOR 03/30/11 30.00 I MISCELLANEOUS VENDOR 03/30/11 35.90 I MISCELLANEOUS VENDOR 03/30/11 175.00 I MISCELLANEOUS VENDOR 03/30/11 52.02 I MISCELLANEOUS VENDOR 03/30/11 42.86 I MISCELLANEOUS VENDOR 03/30/11 40.00 I MISCELLANEOUS VENDOR 03/30/11 7.49 I MISCELLANEOUS VENDOR 03/30/11 22.50 I MISCELLANEOUS VENDOR 03/30/11 85.00 I MISCELLANEOUS VENDOR 03/30/11 50.00 I MISCELLANEOUS VENDOR 03/30/11 15.00 I MISCELLANEOUS VENDOR 03/30/11 15.00 I MISCELLANEOUS VENDOR 03/30/11 15.00 I MISCELLANEOUS VENDOR 03/30/11 15.00 I MISCELLANEOUS VENDOR 03/30/11 30.00 I MISCELLANEOUS VENDOR 03/30/11 30.00 I MISCELLANEOUS VENDOR 03/30/11 133.94 I MISCELLANEOUS VENDOR 03/30/11 68.82 I MISCELLANEOUS VENDOR 03/30/11 232.00 I MISCELLANEOUS VENDOR 03/30/11 285.60 I MISCELLANEOUS VENDOR 03/30/11 100.00 I MISCELLANEOUS VENDOR 03/30/11 75.00 I MISCELLANEOUS VENDOR 03/31/11 113.85 I MISCELLANEOUS VENDOR 03/31/11 100.00 I MISCELLANEOUS VENDOR 03/31/11 43.85 I MISCELLANEOUS VENDOR 03/31/11 30.00 I MISCELLANEOUS VENDOR 03/31/11 288.00 I MISCELLANEOUS VENDOR 03/31/11 73.70 I MISCELLANEOUS VENDOR 03/31/11 375.00 I MISCELLANEOUS VENDOR 03/31/11 168.39 I MISCELLANEOUS VENDOR 03/31/11 130.00 I MISCELLANEOUS VENDOR 03/31/11 41.77 I MISCELLANEOUS VENDOR 03/31/11 45.00 I MISCELLANEOUS VENDOR 03/10/11 56.13 I MISDU
79
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 68.76 I MISDU 03/02/11 999.00 I MITCHELL 1 03/04/11 999.00 I MITCHELL 1 03/04/11 6,381.00 I MOBILE MODULAR MANAGEMENT 03/11/11 279.88 I MODERN SCHOOL SUPPLIES INC 03/30/11 553.51 I MODERN SCHOOL SUPPLIES INC 03/11/11 84.78 I MONCOR TAX ADVISORS 03/02/11 237.00 I MONIQUE JACKSON 03/09/11 386.42 I MONTANO, RAUL 03/30/11 250.00 I MOODY GARDENS 03/11/11 202.50 I MOON, EVELYN M 03/30/11 93.00 I MOORE MEDICAL LLC 03/11/11 1,159.90 I MOORE, WILLIE ROY 03/09/11 45.54 I MORENO, LILIANA C 03/08/11 18.75 I MORNING KOLACHES 03/31/11 11.50 I MORNING KOLACHES 03/11/11 94.50 I MORRIS, ROBERT H & DOROTHY 03/11/11 328.90 I MOTIVATION PLAQUES 03/04/11 709.00 I MOTIVATIONAL PRODUCTIONS I 03/30/11 599.00 I MOTIVATIONAL PRODUCTIONS I 03/30/11 1,187.40 I MOUNTAIN MATH/LANGUAGE LLC 03/04/11 330.00 I MOVIE LICENSING USA 03/23/11 1,200.00 I MOVIE LICENSING USA 03/30/11 330.00 I MOVIE LICENSING USA 03/02/11 12.51 I MOWERS INC 03/11/11 70.06 I MOWERS INC 03/25/11 86.68 I MOY, MARK J 03/23/11 16.90 I MULTIWAVE 03/11/11 125.00 I MUSEUM OF FINE ARTS, HOUST 03/28/11 75.00 I MUSEUM OF FINE ARTS, HOUST 03/04/11 3,818.01 I MUSIC AND ARTS CENTER 03/11/11 1,955.34 I MUSIC AND ARTS CENTER 03/23/11 2,072.26 I MUSIC AND ARTS CENTER 03/30/11 32.99 I MUSIC AND ARTS CENTER 03/09/11 145.60 I MUSIC IN MOTION 03/11/11 287.80 I MUSIC IN MOTION 03/23/11 92.94 I MUSIC IN MOTION INC 03/30/11 215.27 I MUSIC IN MOTION INC 03/04/11 111.95 I MUSIC IS ELEMENTARY 03/09/11 459.43 I MYRA GAYLE PURCELL 03/23/11 85.48 I MYRNA ALANIS 03/11/11 2,160.00 I N A B E 03/23/11 210.00 I N A T A 03/04/11 85.00 I N C S M 03/02/11 166,035.37 I N C S PEARSON, INC 03/23/11 1,757.00 I N C S PEARSON, INC 03/30/11 1,560.00 I N C S PEARSON, INC 03/11/11 132.00 I NAESP STUDENT SERVICES-PEA 03/02/11 102.00 I NAKENDRICK JOHNSON 03/09/11 59.65 I NANCY A. CARDENAS
80
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/11/11 64.00 I NANCY FLORES 03/25/11 45.00 I NANCY FLORES 03/30/11 157.32 I NANCY FLORES 03/04/11 270.00 V NANCY SHARON PRINCE 03/11/11 200.00 I NANCY SHARON PRINCE 03/30/11 150.00 I NANCY SHARON PRINCE 03/23/11 58.68 I NAOMI VIESCAS 03/02/11 240.00 I NASA ONE TROPHIES & AWARDS 03/02/11 579.65 I NASCO 03/09/11 598.06 I NASCO 03/11/11 539.96 I NASCO 03/30/11 2,054.90 I NASCO 03/30/11 19.00 I NATALIA MENENDEZ-MERSON 03/25/11 246.57 I NATHAN GATES 03/30/11 38.25 I NATHAN SEXTON 03/02/11 158.79 I NATIONAL BOOK NETWORK 03/30/11 692.49 I NATIONAL CENTER FOR YOUTH 03/30/11 78.00 I NATIONAL COUNCIL TEACHERS- 03/02/11 107.00 I NATIONAL FFA ORGANIZATION 03/01/11 168.00 I NATIONAL JUNIOR CLASSICAL 03/09/11 84.95 I NATIONAL READING STYLES IN 03/30/11 115.50 I NATIONAL READING STYLES IN 03/02/11 248.80 I NATIONAL RESTAURANT ASSOCI 03/02/11 971.47 I NATIONAL SCHOOL PRODUCTS 03/09/11 421.78 I NATIONAL SCHOOL PRODUCTS 03/30/11 49.99 I NATIONAL SCHOOL PRODUCTS 03/04/11 199.00 I NATIONAL STAFF DEVELOPMENT 03/23/11 20.00 I NATIONAL TAILORS 03/11/11 6.61 I NEELEY, CURTIS L MGMT TR 03/02/11 70.00 I NEITZY RETTA 03/09/11 257.59 I NEITZY RETTA 03/30/11 135.00 I NEPHTALI T. DIAZ 03/02/11 67.28 I NEST FAMILY LEARNING 03/09/11 1,676.00 I NETSYNC NETWORK SOLUTIONS 03/02/11 1,290.00 I NETWORK CABLING SERVICES, 03/09/11 121.00 I NEUHAUS EDUCATION CENTER 03/11/11 22,187.37 I NEW TEACHER CENTER 03/07/11 182.85 I NEWBART PRODUCTS INC 03/09/11 822.89 I NEWBART PRODUCTS INC 03/02/11 82.44 I NEXUS LANGUAGE COMMUNICATI 03/23/11 28.76 I NIKHIL KAJI 03/11/11 406.95 I NIMCO, INC 03/09/11 65.63 I NINA DYE 03/11/11 19.00 I NINO, JUANITA B 03/09/11 61.00 I NNEKA OBIALO 03/09/11 10.82 I NORMA DIAZ 03/23/11 120.00 I NORMAN L POCS 03/09/11 116.07 I NOVUS WOOD GROUP 03/02/11 279.00 I NOVUS WOOD GROUP, LP 03/31/11 92.00 I NOVUS WOOD GROUP, LP
81
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 7,000.00 I NULL-LAIRSON 03/11/11 4.48 I NUSTAR LOGISTICS LP 03/02/11 1,556.54 I NYSTROM DIV OF HERFF JONES 03/02/11 245.00 I OCCUPATIONAL MEDICAL CARE 03/11/11 294.00 I OCCUPATIONAL MEDICAL CARE 03/25/11 42.00 I OCE IMAGISTICS 03/02/11 2,783.31 I OCE IMAGISTICS INC 03/09/11 4,524.64 I OCE IMAGISTICS INC 03/11/11 285.18 I OCE IMAGISTICS INC 03/02/11 4,146.25 I OCE' NORTH AMERICA 03/11/11 2,161.61 I OCE' NORTH AMERICA 03/30/11 1,651.94 I OCE' NORTH AMERICA 03/23/11 443.00 I OCEAN STAR OFFSHORE DRILLI 03/02/11 1,168.50 I OFFICE DEPOT 03/02/11 61.61 I OFFICE DEPOT 03/09/11 46.32 I OFFICE DEPOT 03/11/11 281.38 I OFFICE DEPOT 03/23/11 1,005.18 I OFFICE DEPOT 03/25/11 304.80 I OFFICE DEPOT 03/30/11 561.48 I OFFICE DEPOT 03/30/11 143.93 I OFFICE DEPOT 03/02/11 1,287.46 I OFFICEMAX CONTRACT, INC 03/04/11 31,503.87 I OFFICEMAX CONTRACT, INC 03/11/11 128.00 I OFFICEMAX CONTRACT, INC 03/23/11 49,643.62 I OFFICEMAX CONTRACT, INC 03/25/11 202.71 I OFFICEMAX CONTRACT, INC 03/25/11 740.36 I OFFICEMAX CONTRACT, INC 03/30/11 685.84 I OFFICEMAX CONTRACT, INC 03/31/11 104.94 I OFFICEMAX CONTRACT, INC 03/23/11 726.00 I OLD MACDONALD'S FARM 03/02/11 595.00 I OMEGA MAN ENTERPRISE INC 03/30/11 909.06 I OMNI CORPUS CHRISTI HOTEL 03/09/11 651.00 I ONE STEP PRODUCTIONS 03/11/11 387.00 I ONE STEP PRODUCTIONS 03/02/11 29.96 I OPERATIONS, MISC EXPENSE 03/25/11 565.91 I OPTIONS PUBLISHING 03/25/11 84.15 I ORANGE COUNTY 03/02/11 717.58 I ORIENTAL TRADING CO INC 03/04/11 208.54 I ORIENTAL TRADING CO INC 03/22/11 56.02 I ORIENTAL TRADING CO INC 03/22/11 73.91 I ORIENTAL TRADING CO INC 03/22/11 74.83 I ORIENTAL TRADING CO INC 03/22/11 24.08 I ORIENTAL TRADING CO INC 03/22/11 81.23 I ORIENTAL TRADING CO INC 03/23/11 977.65 I ORIENTAL TRADING CO INC 03/25/11 1,610.33 I ORIENTAL TRADING CO INC 03/28/11 138.49 I ORIENTAL TRADING CO INC 03/30/11 1,449.42 I ORIENTAL TRADING CO INC 03/02/11 740.28 I ORIGIN INSTRUMENTS 03/02/11 1,336.02 I OROCIO, FRANCISCO &
82
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/11 20.00 I ORTUNO, AMADO & ELIDA 03/11/11 111.00 I OSCAR ZARATE 03/23/11 300.60 I OSLIN NATION CO 03/08/11 236.94 I OTIS SPUNKMEYER 03/08/11 255.83 I OTIS SPUNKMEYER 03/23/11 1,062.63 I OTIS SPUNKMEYER 03/25/11 1,316.62 I OTIS SPUNKMEYER 03/25/11 202.50 I OUGRAH, BURLEY M & 03/02/11 100.50 I OUSSAMA GHALAYINI 03/02/11 77.31 I OZARKA NATURAL SPRING WATE 03/04/11 102.30 I OZARKA NATURAL SPRING WATE 03/08/11 102.24 I OZARKA NATURAL SPRING WATE 03/10/11 233.66 I OZARKA NATURAL SPRING WATE 03/10/11 107.19 I OZARKA NATURAL SPRING WATE 03/23/11 60.86 I OZARKA NATURAL SPRING WATE 03/25/11 212.66 I OZARKA NATURAL SPRING WATE 03/30/11 273.50 I OZARKA NATURAL SPRING WATE 03/31/11 79.36 I OZARKA NATURAL SPRING WATE 03/11/11 72.00 I OZIEL CHAPA 03/25/11 318.01 I OZURUMBA, NATHANIEL E & 03/30/11 793.33 I P C I EDUCATIONAL PUBLISHI 03/30/11 435.00 I P LS SCHECK CASHERS 03/30/11 10.00 I PACER CENTER 03/09/11 390.55 I PACIFIC NORTHWEST PUBLISHI 03/23/11 411.32 I PAMELA A WALSHAK 03/09/11 51.56 I PAMELA G AARON 03/30/11 400.00 I PAMELA KAY BRIDGES 03/04/11 383.31 I PAMELA TEVIS 03/04/11 136.93 I PANERA BREAD 03/08/11 55.96 I PANERA BREAD 03/11/11 27.98 I PANERA BREAD 03/28/11 242.83 I PANERA BREAD 03/01/11 260.00 I PAPA JOHN'S PIZZA 03/04/11 32.00 I PAPA JOHN'S PIZZA 03/04/11 32.25 V PAPA JOHN'S PIZZA 03/07/11 300.00 I PAPA JOHN'S PIZZA 03/07/11 85.50 I PAPA JOHN'S PIZZA 03/08/11 32.25 I PAPA JOHN'S PIZZA 03/25/11 793.15 I PAPA JOHN'S PIZZA 03/31/11 44.59 I PAPA JOHN'S PIZZA 03/31/11 38.47 I PAPA JOHN'S PIZZA 03/31/11 35.00 I PAPA JOHN'S PIZZA 03/02/11 1,316.33 I PAPER DIRECT, INC 03/02/11 67.05 I PAPPAS BAR-B-Q 03/02/11 993.00 I PARENT INSTITUTE 03/09/11 385.20 I PARENT INSTITUTE 03/11/11 956.00 I PARENT INSTITUTE 03/11/11 287.80 I PARK SEED WHOLESALE 03/30/11 65.95 I PARK SEED WHOLESALE 03/09/11 89.97 I PARTY BOY COSTUME RENTAL
83
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 65.86 I PARTY CITY 03/02/11 39.18 I PARTY CITY 03/02/11 17.91 I PARTY CITY 03/07/11 109.98 I PARTY CITY 03/08/11 37.82 I PARTY CITY 03/09/11 79.98 I PARTY CITY 03/11/11 20.79 I PARTY CITY 03/22/11 200.59 I PARTY CITY 03/30/11 109.98 I PARTY CITY 03/31/11 44.40 I PARTY CITY 03/23/11 125.00 I PASADENA EYE ASSOCIATES 03/02/11 150.00 I PASADENA MEMORIAL, MISC EX 03/09/11 50.00 I PASADENA MEMORIAL, MISC EX 03/09/11 84.00 I PASADENA NOON OPTIMIST CLU 03/25/11 292.00 I PASADENA NOON OPTIMIST CLU 03/31/11 16.45 I PASADENA POSTAL PLUS 03/31/11 15.60 I PASADENA POSTAL PLUS 03/30/11 58.00 I PASADENA PRINTING INC. 03/11/11 1,904.18 I PASADENA SERVICES INC 03/02/11 2,514.55 I PASADENA SPORTING GOODS IN 03/04/11 999.98 I PASADENA SPORTING GOODS IN 03/08/11 81.75 I PASADENA SPORTING GOODS IN 03/09/11 5,186.64 I PASADENA SPORTING GOODS IN 03/11/11 1,160.80 I PASADENA SPORTING GOODS IN 03/31/11 128.00 I PASADENA SPORTING GOODS IN 03/09/11 82.40 I PAT MATHES 03/09/11 1,323.97 I PATEL, JYOTI & KHYATI 03/09/11 76.05 I PATRICIA ANN DUGAS 03/23/11 51.00 I PATRICIA ANN WATKINS 03/01/11 35.95 I PATRICIA BOUDRA 03/30/11 127.00 I PATRICIA BOUDRA 03/09/11 67.85 I PATRICIA CAIN 03/23/11 111.90 I PATRICIA DAPHANE BYNUM 03/30/11 26.33 I PATRICIA LANDRUM 03/09/11 2,295.00 V PATRICIA MARCUM LERWICK 03/11/11 1,831.98 I PATRICIA MARCUM LERWICK 03/09/11 21.98 I PATRICIA MOORE 03/02/11 111.39 I PATRICIA SERMAS 03/04/11 491.30 I PATRICK MCCOY 03/02/11 200.00 I PATRICK STEPHEN PAYNE 03/09/11 85.07 I PATTY COTTON 03/02/11 197.00 I PATTY MILLER 03/09/11 122.00 I PAUL D SCOTT 03/23/11 142.00 I PAUL D SCOTT 03/30/11 71.00 I PAUL D SCOTT 03/23/11 47.38 I PAUL GUTIERREZ 03/09/11 591.67 I PAULA ELAINE SKLENARIK 03/02/11 9.18 I PAULA SANTIBANEZ 03/09/11 91.95 I PAULA SWORD 03/02/11 1,218.00 I PC & MAC EXCHANGE
84
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/11/11 796.50 I PEARL CHAN LEE INC 03/30/11 1,511.32 I PEARLAND ALTERNATOR CO 03/23/11 40.00 I PEARLAND HIGH ACTIVITY FUN 03/23/11 40.00 I PEARLAND I S D 03/23/11 4,023.50 I PEARSON ASSESSMENTS 03/30/11 306.14 I PEARSON EDUCATION 03/11/11 18.00 I PEDRO ARTEAGA 03/10/11 337.34 I PEGGY CRAFT 03/09/11 124.83 I PEGGY CREED 03/11/11 91.56 I PEGGY CREED 03/02/11 95.50 I PEGGY JORDAN 03/23/11 100.00 I PEGGY RUTH OLIVER HINOJOSA 03/04/11 98.92 I PELLERIN LAUNDRY MACHINERY 03/09/11 5,474.00 I PEOPLES EDUCATION 03/23/11 5,474.00 I PEOPLES EDUCATION 03/04/11 883.75 I PEPWEAR 03/30/11 125.20 I PEPWEAR 03/11/11 310.48 I PEREZ, GILBERT & ELIDA F 03/04/11 176.82 I PERIPOLE-BERGERAULT INC 03/02/11 8,423.06 I PERMA-BOUND 03/09/11 10,521.56 I PERMA-BOUND 03/11/11 2,395.30 I PERMA-BOUND 03/23/11 31.82 I PERMA-BOUND 03/30/11 2,461.40 V PERMA-BOUND 03/08/11 25.90 I PERSONNEL CONCEPTS LIMITED 03/04/11 68.50 I PETER HOTH 03/23/11 60.50 I PETER HOTH 03/04/11 22,176.18 I PETROLEUM WHOLESALE L.P. 03/11/11 47,326.00 I PETROLEUM WHOLESALE L.P. 03/25/11 23,707.85 I PETROLEUM WHOLESALE L.P. 03/31/11 29.98 I PETSMART 03/09/11 280.98 I PFEIFFER & SON LTD 03/30/11 9,117.67 I PFEIFFER & SON LTD 03/30/11 1,576.04 I PHEAA 03/04/11 90.00 I PHI DELTA KAPPA 03/02/11 304.79 I PHILIP LYLES 03/09/11 173.70 I PHILIP LYLES 03/25/11 42.50 I PHILIP LYLES 03/30/11 104.55 I PHILIP LYLES 03/04/11 32,993.62 I PHILPOTT MOTORS INC 03/11/11 2,336.00 I PHONOSCOPE INC 03/09/11 183.08 I PHYLLIS SALINAS 03/04/11 189.31 I PILEIROL RETTA 03/23/11 228.00 I PILEIROL RETTA 03/30/11 196.72 I PILEIROL RETTA 03/30/11 503.08 I PIN MART 03/30/11 633.33 I Pioneer Credit Recovery 03/23/11 312.63 I PITSCO 03/08/11 252.50 I PIZZA HUT 03/10/11 32.50 I PIZZA HUT
85
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/11/11 30.00 I PIZZA HUT 03/25/11 33.00 I PIZZA HUT 03/25/11 62.50 I PIZZA HUT 03/28/11 162.00 I PIZZA HUT 03/02/11 75.00 I PIZZA PATRON 03/02/11 85.00 I PIZZA PATRON 03/02/11 60.98 I PIZZA PATRON 03/02/11 53.97 I PIZZA PATRON 03/09/11 59.88 I PIZZA PATRON 03/09/11 29.94 I PIZZA PATRON 03/11/11 180.00 I PIZZA PATRON 03/31/11 55.00 I PIZZA PATRON 03/11/11 573.17 I PLAINBROOK REALTY LLC 03/09/11 65.35 I PLANK ROAD PUBLISHING 03/28/11 91.99 I PLANK ROAD PUBLISHING 03/30/11 305.09 I PLANT INTERSCAPES INC 03/03/11 290.18 I PLAYSCRIPTS INC 03/09/11 20.00 I PNR INVESTMENTS INC 03/30/11 43.81 I POE PROCHASKA 03/02/11 64,604.04 I POLAR ELECTRO INC 03/30/11 106.50 I POLICE DEPT, MISC EXPENSE 03/09/11 124.02 I POLK, HULON EUGENE 03/02/11 70.00 I POLLOCK PAPER DISTRIBUTORS 03/02/11 769.15 I POSITIVE PROMOTIONS 03/04/11 443.55 I POSITIVE PROMOTIONS 03/09/11 884.95 I POSITIVE PROMOTIONS 03/11/11 55.80 I POSITIVE PROMOTIONS 03/11/11 106.45 I POSITIVE PROMOTIONS 03/22/11 170.05 I POSITIVE PROMOTIONS 03/22/11 19.20 I POSITIVE PROMOTIONS 03/23/11 973.95 I POSITIVE PROMOTIONS 03/28/11 61.55 I POSITIVE PROMOTIONS 03/30/11 291.35 I POSITIVE PROMOTIONS 03/25/11 44.00 I POSTMASTER 03/28/11 5.54 I POSTMASTER 03/31/11 44.00 I POSTMASTER 03/09/11 211.70 I POWELL, KAY 03/02/11 371.19 I POWER SYSTEMS 03/11/11 209.00 I POWERPHONE INC 03/30/11 379.05 I PRAISE HYMN FASHIONS INC 03/23/11 9,051.90 I PRECISION DELTA CORPORATIO 03/30/11 9,435.00 I PRECISION DELTA CORPORATIO 03/04/11 51.00 I PREFERRED HEALTH CHOICE 03/04/11 568.68 I PRESSTEK INC 03/23/11 875.64 I PRESSTEK INC 03/02/11 766.87 I PRESTWICK HOUSE 03/11/11 688.23 I PRESTWICK HOUSE 03/09/11 80,709.60 I PRIME CONTRACTORS, INC. 03/25/11 80,709.60 I PRIME CONTRACTORS, INC. 03/04/11 65.00 I PRIMOS ALARM & TINT
86
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/11/11 90.00 I PRIMOS ALARM & TINT 03/04/11 500.00 I PRINCETON REVIEW 03/09/11 23,050.00 I PRINCETON REVIEW 03/02/11 844.00 I PRINT CENTRAL 03/04/11 438.00 I PRINT CENTRAL 03/30/11 2,493.75 I PRINT CENTRAL 03/02/11 13,715.00 I PROCOMPUTING CORPORATION 03/04/11 20,682.00 I PROCOMPUTING CORPORATION 03/09/11 22,648.00 I PROCOMPUTING CORPORATION 03/11/11 5,805.00 I PROCOMPUTING CORPORATION 03/09/11 459.80 I PRO-ED 03/30/11 306.90 I PRO-ED 03/30/11 5,481.00 I PROFIT PLUS INC 03/23/11 623.00 I PROJECT WISDOM 03/30/11 5,961.05 I PYRAMID SCHOOL PRODUCTS 03/02/11 169.80 I Q E P INC 03/23/11 5,353.85 I Q E P INC 03/09/11 108.99 I QUALITY SUITES 03/25/11 279.44 I QUILL CORPORATION 03/31/11 89.21 I QUIZNO'S SUBS 03/04/11 424.80 I R B C MUSIC COMPANY INC 03/23/11 428.49 I R B C MUSIC COMPANY INC 03/30/11 201.50 I R B C MUSIC COMPANY INC 03/30/11 105.00 I R G'S MUSIC REPAIR 03/21/11 102.50 I R S GRAPHICS 03/04/11 347.44 I RACHAEL CASTILLO 03/23/11 235.38 I RACHEL HINOJOSA 03/25/11 87.00 I RACHEL JOHNSON 03/11/11 200.00 I RACHEL RODRIGUEZ 03/30/11 321.00 I RACHEL WOMACK 03/23/11 60.00 I RACHID H KARAOUNI 03/02/11 23.98 I RADIO SHACK 03/02/11 1,100.00 I RAINBOW BOOK COMPANY 03/09/11 1,040.76 I RAINBOW BOOK COMPANY 03/23/11 75.20 I RAINBOW BOOK COMPANY 03/30/11 2,447.88 I RAINBOW BOOK COMPANY 03/30/11 259.97 I RAMJET, INC 03/30/11 72.50 I RAMON RIVERA 03/23/11 72.45 I RANDY ROTHCHILD 03/09/11 1,350.00 I RAPID RIBBONS 03/02/11 100.00 I RAPTOR TECHNOLOGIES, INC 03/04/11 864.00 I RAPTOR TECHNOLOGIES, INC 03/22/11 432.00 I RAPTOR TECHNOLOGIES, INC 03/23/11 964.00 I RAPTOR TECHNOLOGIES, INC 03/30/11 100.00 I RAPTOR TECHNOLOGIES, INC 03/11/11 134.80 I RAY ALLEN MANUFACTURING LL 03/01/11 57.44 I RAYANNE LESLIE GILLESPIE 03/30/11 57.44 I RAYANNE LESLIE GILLESPIE 03/02/11 96.45 I RAYMOND GEDDES & COMPANY, 03/08/11 68.64 I RAYMOND GEDDES & COMPANY,
87
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/08/11 27.45 I RAYMOND GEDDES & COMPANY, 03/08/11 200.68 I RAYMOND GEDDES & COMPANY, 03/10/11 12,313.72 I RBC INSURANCE 03/02/11 557.70 I READ NATURALLY 03/09/11 156.45 I REALITYWORKS INC 03/02/11 32.30 I REALLY GOOD STUFF INC 03/09/11 788.47 I REALLY GOOD STUFF INC 03/11/11 462.26 I REALLY GOOD STUFF INC 03/30/11 24.77 I REALLY GOOD STUFF INC 03/02/11 323.89 I REBECCA ANN GARNER 03/09/11 25.90 I REBECCA ARONSON 03/02/11 48.00 I REBECCA LEE BENNER 03/04/11 19.30 I REBECCA LEE BENNER 03/23/11 108.50 I REBECCA LEE BENNER 03/09/11 95.53 I REBECCA SULLIVAN 03/23/11 115.00 I REBECCA SULLIVAN 03/23/11 2,500.00 I REdS 03/02/11 114.50 I REFUGIO PLASCENCIA 03/11/11 114.50 I REFUGIO PLASCENCIA 03/02/11 815.00 I REGION IV EDUCATION SERV C 03/04/11 16,710.00 I REGION IV EDUCATION SERV C 03/09/11 701.00 I REGION IV EDUCATION SERV C 03/23/11 6,435.00 I REGION IV EDUCATION SERV C 03/30/11 2,897.00 I REGION IV EDUCATION SERV C 03/02/11 5,330.00 I REGION XIX UIL MUSIC 03/11/11 5,550.00 I REGION XIX UIL MUSIC 03/25/11 5,550.00 I REGION XIX UIL MUSIC 03/25/11 4,270.00 I REGION XIX UIL MUSIC 03/30/11 4,120.00 I REGION XIX UIL MUSIC 03/30/11 160.93 I REMEDIA PUBLICATIONS INC 03/09/11 11,995.24 I RENAISSANCE LEARNING, INC 03/30/11 7,100.57 I RENAISSANCE LEARNING, INC 03/09/11 70.96 I RENEE DOLSON 03/09/11 37.21 I RENEE DOLSON 03/23/11 50.98 I RENEE DOLSON 03/25/11 49.71 I RENEE MARTINEZ 03/23/11 100.00 I RENEE WANG 03/09/11 5,473.80 I REPUBLIC SERVICES #855 03/02/11 51.00 I RETHA RENEE EDENS 03/09/11 51.00 I RETHA RENEE EDENS 03/11/11 90.50 I RETHA RENEE EDENS 03/23/11 119.00 I RETHA RENEE EDENS 03/25/11 34.00 I RETHA RENEE EDENS 03/30/11 774.00 I REVERANCE DANCE APPAREL 03/25/11 177.98 I REYES, VERONICA 03/04/11 124.00 I RHYTHM BAND INSTRUMENTS, L 03/04/11 60.00 I RICARDO DE SOTO 03/09/11 103.50 I RICARDO LUNA 03/11/11 103.50 I RICARDO LUNA 03/23/11 103.50 I RICARDO LUNA
88
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 130.50 I RICARDO PEREZ 03/02/11 450.00 I RICE UNIVERSITY 03/02/11 680.16 I RICE UNIVERSITY 03/02/11 750.00 I RICE UNIVERSITY 03/11/11 3,150.00 I RICE UNIVERSITY 03/23/11 1,800.00 I RICE UNIVERSITY 03/23/11 15,000.00 I RICE UNIVERSITY 03/30/11 2,700.00 I RICE UNIVERSITY 03/25/11 46.96 I RICHARD BENNETT MORRIS 03/09/11 145.00 I RICHARD D WILSON 03/11/11 195.00 I RICHARD D WILSON 03/23/11 395.00 I RICHARD D WILSON 03/04/11 154.50 I RICHARD E PABST JR 03/09/11 82.00 I RICHARD E PABST JR 03/23/11 290.98 I RICHARD E PABST JR 03/30/11 78.63 I RICHARD E PABST JR 03/09/11 110.00 I RICHARD GUZMAN 03/04/11 16.00 I RICHARD J REYNA 03/04/11 105.10 I RICHARD L MASCERI 03/23/11 160.10 I RICHARD L MASCERI 03/25/11 103.00 I RICHARD L MASCERI 03/30/11 118.32 I RICHARD YOES 03/30/11 500.00 I RICHEY'S COUNTRY COOKING 03/02/11 522.62 I RICOH AMERICAS CORPORATION 03/02/11 1,141.24 I RICOH AMERICAS CORPORATION 03/09/11 199.84 I RICOH AMERICAS CORPORATION 03/09/11 24.37 I RICOH AMERICAS CORPORATION 03/09/11 1,579.20 I RICOH AMERICAS CORPORATION 03/25/11 370.00 I RICOH AMERICAS CORPORATION 03/30/11 1,194.49 I RICOH AMERICAS CORPORATION 03/09/11 4,289.21 I RIDDELL ALL AMERICAN SPTG 03/02/11 338.28 I RIDLEY'S VACUUM & JANITORI 03/11/11 44.00 I RIDLEY'S VACUUM & JANITORI 03/25/11 1,093.76 I RIDLEY'S VACUUM & JANITORI 03/02/11 2,358.75 I RIFTON COMPANY 03/11/11 496.51 I RISO INC 03/30/11 350.10 I RISO INC 03/09/11 3,208.14 I RIVERSIDE PUBLISHING CO 03/30/11 89,409.08 I RIVERSIDE PUBLISHING CO 03/11/11 880.00 I ROBERT BARTEL 03/30/11 1,136.06 I ROBERT BOURQUE 03/01/11 29.99 I ROBERT E BLACKWELL 03/30/11 22.50 I ROBERT G SCARBERRY 03/23/11 170.00 I ROBERT GUZMAN 03/02/11 41.82 I ROBERT HAROLD KELLY 03/04/11 100.46 I ROBERT L ELLIS 03/28/11 13.18 I ROBERT OMAR SAYAVEDRA 03/09/11 137.60 I ROBERTA OLIVARES 03/11/11 850.00 I ROCKETBALL LTD 03/30/11 294.90 I ROCKY MOUNTAIN RAM, LLC
89
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/11 149.94 I RODNEY CHANT 03/30/11 264.35 I RODNEY CHANT 03/09/11 60.00 I RODNEY CONAWAY 03/04/11 130.90 I RODOLFO G SEVERINO III 03/30/11 600.00 I RODRICK BORBON 03/11/11 84.30 I RODRIGUEZ, NICOLAS & 03/04/11 5,386.64 I ROGERS, MORRIS & GROVER, L 03/30/11 5,600.02 I ROGERS, MORRIS & GROVER, L 03/25/11 133.00 I ROLAND E LARRANAGA 03/25/11 134.23 I ROLAND RANDY GARZA 03/23/11 73.00 I ROMAN TYMNIAK 03/02/11 18,527.00 I ROMEO MUSIC 03/04/11 857.99 I ROMEO MUSIC 03/09/11 190.00 I ROMEO MUSIC 03/11/11 3,879.00 I ROMEO MUSIC 03/23/11 259.00 I ROMEO MUSIC 03/30/11 2,968.00 I ROMEO MUSIC 03/11/11 97.00 I ROMULO SANDOVAL 03/23/11 132.00 I ROMULO SANDOVAL 03/25/11 97.00 I ROMULO SANDOVAL 03/11/11 300.00 I RONALD G TODD 03/30/11 300.00 I RONALD G TODD 03/09/11 227.62 I RONALD GLENN ADAMS 03/23/11 318.50 I RONALD GLENN ADAMS 03/02/11 262.47 I RONALD MONTGOMERY 03/09/11 220.00 I RONALD RAMIREZ 03/09/11 234.96 I RONALD S CAULEY 03/30/11 250.00 I RONDO MUSIC MANAGEMENT 03/23/11 65.07 I ROSA MARIA GUTIERREZ 03/11/11 243.00 I ROSALIO MIRELES, JR 03/23/11 141.50 I ROSALIO MIRELES, JR 03/04/11 50.00 I ROSALVA GONZALEZ 03/30/11 700.00 I ROSALVA TORRES 03/04/11 86.53 I ROSEMARY BRYNSTON 03/30/11 1,143.00 I ROSEN PUBLISHING GROUP 03/04/11 1,880.00 I ROSETTA STONE LTD 03/25/11 9,045.30 I ROSETTA STONE LTD 03/30/11 5,787.00 I ROSETTA STONE LTD 03/04/11 194.53 I ROXANA D RIGDON 03/23/11 50.00 I RPHS ALL-SPORTS BOOSTER CL 03/09/11 251.00 I RUBEN CAMPILLO 03/25/11 85.50 I RUBEN CAMPILLO 03/02/11 398.85 I RUBY SALINAS-MARTINEZ 03/22/11 11.88 I RUBY SALINAS-MARTINEZ 03/25/11 1,078.18 I RUIZ, JOSE A & LUCY C 03/09/11 773.40 I RUSH TRUCK CENTERS OF TEXA 03/23/11 2,154.71 I RUSH TRUCK CENTERS OF TEXA 03/30/11 672.27 I RUSH TRUCK CENTERS OF TEXA 03/02/11 21.94 I RUSSELL HANCOCK 03/25/11 30.45 I RUSSELL J OLSON D C DBA
90
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/28/11 126.85 I RUSSELL'S EDUCATIONAL CONS 03/01/11 100.00 I RUTH DANIELLE HORTON 03/30/11 51.31 I RUTH DOMINGUEZ 03/04/11 44.81 I RUTH WHITE 03/02/11 42.60 I RYAN LEACH 03/07/11 316.73 I RYAN NYGAARD 03/28/11 409.27 I RYAN NYGAARD 03/28/11 479.99 I RYAN NYGAARD 03/23/11 660.00 I RYAN SEPULVEDA 03/30/11 62.78 I S & S WORLDWIDE INC 03/09/11 398.94 I S & T ENTERPRISES 03/25/11 656.94 I S & T ENTERPRISES 03/30/11 72.85 I S A B I C POLYMERSHAPES 03/30/11 4,172.00 I S B W V ARCHITECTS INC 03/11/11 25.00 I SAAD, RICHARD J JR 03/04/11 28,762.20 I SAFEGUARD HEALTH PLANS, IN 03/11/11 12,940.40 I SAFETY-KLEEN SYSTEMS INC 03/30/11 771.19 I SAFETY-KLEEN SYSTEMS INC 03/11/11 737.83 I SALAZAR, HILARIO & GLORIA 03/11/11 800.00 I SALEM PRESS 03/04/11 115.00 I SALLY BOTHWELL 03/30/11 200.00 I SALLY M SCHOTT 03/25/11 79.75 I SAMANTHA ABASCAL 03/11/11 323.87 I SAMMONS PRESTON 03/23/11 97.95 I SAMMONS PRESTON 03/01/11 205.36 I SAMS CLUB 03/01/11 86.77 I SAMS CLUB 03/01/11 495.79 I SAMS CLUB 03/01/11 93.92 I SAMS CLUB 03/01/11 288.49 I SAMS CLUB 03/02/11 83.20 I SAMS CLUB 03/02/11 68.48 I SAMS CLUB 03/02/11 70.00 I SAMS CLUB 03/02/11 13.60 I SAMS CLUB 03/02/11 140.88 I SAMS CLUB 03/02/11 299.60 I SAMS CLUB 03/02/11 5.68 I SAMS CLUB 03/02/11 73.35 I SAMS CLUB 03/02/11 25.92 I SAMS CLUB 03/02/11 294.52 I SAMS CLUB 03/02/11 62.96 I SAMS CLUB 03/02/11 488.41 I SAMS CLUB 03/02/11 445.56 I SAMS CLUB 03/02/11 11.96 I SAMS CLUB 03/02/11 108.81 I SAMS CLUB 03/02/11 140.88 V SAMS CLUB 03/03/11 249.54 I SAMS CLUB 03/03/11 73.42 I SAMS CLUB 03/03/11 35.00 I SAMS CLUB 03/03/11 100.76 I SAMS CLUB
91
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/11 125.91 I SAMS CLUB 03/04/11 443.92 I SAMS CLUB 03/04/11 499.97 I SAMS CLUB 03/04/11 125.08 I SAMS CLUB 03/04/11 747.00 V SAMS CLUB 03/07/11 288.46 I SAMS CLUB 03/07/11 86.58 I SAMS CLUB 03/07/11 372.52 I SAMS CLUB 03/07/11 205.76 I SAMS CLUB 03/07/11 75.40 I SAMS CLUB 03/08/11 148.84 I SAMS CLUB 03/08/11 275.74 I SAMS CLUB 03/08/11 151.94 I SAMS CLUB 03/08/11 89.10 I SAMS CLUB 03/08/11 95.90 I SAMS CLUB 03/08/11 283.70 I SAMS CLUB 03/08/11 159.10 I SAMS CLUB 03/08/11 175.48 I SAMS CLUB 03/08/11 114.84 I SAMS CLUB 03/08/11 341.90 I SAMS CLUB 03/08/11 128.39 I SAMS CLUB 03/08/11 108.10 I SAMS CLUB 03/08/11 167.52 I SAMS CLUB 03/09/11 138.05 I SAMS CLUB 03/09/11 265.40 I SAMS CLUB 03/09/11 436.33 I SAMS CLUB 03/09/11 182.26 I SAMS CLUB 03/09/11 124.54 I SAMS CLUB 03/09/11 53.88 I SAMS CLUB 03/09/11 159.01 I SAMS CLUB 03/09/11 234.15 I SAMS CLUB 03/09/11 164.79 I SAMS CLUB 03/09/11 196.52 I SAMS CLUB 03/09/11 76.94 I SAMS CLUB 03/09/11 245.28 I SAMS CLUB 03/09/11 74.58 I SAMS CLUB 03/09/11 236.43 I SAMS CLUB 03/09/11 392.21 I SAMS CLUB 03/10/11 74.39 I SAMS CLUB 03/10/11 350.50 I SAMS CLUB 03/10/11 286.80 I SAMS CLUB 03/10/11 133.88 I SAMS CLUB 03/10/11 191.30 I SAMS CLUB 03/10/11 371.19 I SAMS CLUB 03/10/11 217.13 I SAMS CLUB 03/11/11 301.32 I SAMS CLUB 03/11/11 384.38 I SAMS CLUB 03/21/11 354.09 I SAMS CLUB 03/21/11 462.10 I SAMS CLUB 03/22/11 90.09 I SAMS CLUB
92
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/11 115.00 I SAMS CLUB 03/23/11 105.00 I SAMS CLUB 03/25/11 459.86 I SAMS CLUB 03/25/11 279.16 I SAMS CLUB 03/25/11 222.47 I SAMS CLUB 03/25/11 119.42 I SAMS CLUB 03/25/11 124.06 I SAMS CLUB 03/28/11 44.46 I SAMS CLUB 03/28/11 35.77 I SAMS CLUB 03/28/11 345.92 I SAMS CLUB 03/28/11 69.56 I SAMS CLUB 03/28/11 107.46 I SAMS CLUB 03/29/11 406.65 I SAMS CLUB 03/30/11 305.44 I SAMS CLUB 03/30/11 377.64 I SAMS CLUB 03/30/11 432.63 I SAMS CLUB 03/30/11 246.60 I SAMS CLUB 03/30/11 251.04 I SAMS CLUB 03/30/11 220.16 I SAMS CLUB 03/30/11 240.16 I SAMS CLUB 03/30/11 40.91 I SAMS CLUB 03/30/11 198.40 I SAMS CLUB 03/31/11 138.24 I SAMS CLUB 03/31/11 76.46 I SAMS CLUB 03/31/11 264.96 I SAMS CLUB 03/31/11 468.20 I SAMS CLUB 03/31/11 483.24 I SAMS CLUB 03/31/11 303.66 I SAMS CLUB 03/31/11 84.02 I SAMS CLUB 03/31/11 209.75 I SAMS CLUB 03/31/11 244.98 I SAMS CLUB 03/31/11 100.58 I SAMS CLUB 03/31/11 142.44 I SAMS CLUB 03/09/11 62.27 I SAMY YASIN 03/23/11 72.00 I SAMY YASIN 03/04/11 200.00 I SAN JACINTO COLLEGE CENTRA 03/30/11 2,028.80 I SAN JACINTO COLLEGE DISTRI 03/02/11 50.00 I SAN JACINTO INTER LIBRARY 03/11/11 672.00 I SAN JACINTO MUSEUM OF HIST 03/11/11 8.16 I SANDRA L GARZA 03/30/11 212.70 I SANDRA SHAFFER 03/04/11 375.00 I SANTA FE HIGH SCHOOL 03/30/11 801.98 I SANTILLANA PUBLISHING CO I 03/23/11 55.43 I SARA ATHERTON 03/09/11 56.41 I SARA GRACE THOMPSON 03/23/11 68.00 I SARA PANNELL 03/23/11 99.00 I SARA RODRIGUEZ 03/02/11 40.46 I SARAH CARNES 03/09/11 12.00 I SARAH CARNES 03/09/11 23.35 I SARANYA TAYLOR
93
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/11 96.00 I SAYED R NASER 03/04/11 51.00 I SCHOLASTIC BOOK CLUBS 03/10/11 491.00 I SCHOLASTIC BOOK CLUBS 03/30/11 145.00 I SCHOLASTIC BOOK CLUBS 03/31/11 125.00 I SCHOLASTIC BOOK CLUBS 03/25/11 1,398.00 I SCHOLASTIC BOOK FAIRS INC 03/11/11 1,630.36 I SCHOLASTIC INC 03/30/11 4,617.00 I SCHOLASTIC INC 03/02/11 3,370.57 I SCHOLASTIC MAGAZINE 03/04/11 1,914.04 I SCHOLASTIC MAGAZINE 03/23/11 868.34 I SCHOLASTIC MAGAZINE 03/30/11 1,064.14 I SCHOLASTIC MAGAZINE 03/11/11 999.20 I SCHOOL BUS UNIFORMS 03/11/11 257.10 I SCHOOL COUNSELOR RESOURCES 03/11/11 300.85 I SCHOOL HEALTH CORPORATION 03/23/11 78.90 I SCHOOL HEALTH CORPORATION 03/25/11 91.89 I SCHOOL HEALTH CORPORATION 03/30/11 633.44 I SCHOOL HEALTH CORPORATION 03/31/11 24.08 I SCHOOL HEALTH CORPORATION 03/31/11 83.08 I SCHOOL HEALTH CORPORATION 03/11/11 5,795.00 I SCHOOL IMPROVEMENT NETWORK 03/11/11 202.30 I SCHOOL NURSE SUPPLY INC 03/23/11 546.86 I SCHOOL NURSE SUPPLY INC 03/30/11 232.23 I SCHOOL NURSE SUPPLY INC 03/02/11 58.28 V SCHOOL SPECIALTY INC 03/04/11 1,463.98 I SCHOOL SPECIALTY INC 03/11/11 4,549.85 I SCHOOL SPECIALTY INC 03/22/11 36.92 I SCHOOL SPECIALTY INC 03/23/11 2,615.01 I SCHOOL SPECIALTY INC 03/25/11 2,636.19 I SCHOOL SPECIALTY INC 03/30/11 3,139.09 I SCHOOL SPECIALTY INC 03/23/11 793.70 V SCHOOL SPECIALTY INC / EPS 03/25/11 793.70 I SCHOOL SPECIALTY INC / EPS 03/30/11 472.30 I SCHOOLWIDE INC 03/04/11 270.00 I SCIENCE ENG FAIR OF HOUSTO 03/11/11 265.27 I SCIENCE KIT LLC 03/25/11 517.24 I SCIENCE KIT LLC 03/30/11 704.42 V SCIENCE KIT LLC 03/09/11 43.92 I SCOTT CUNDIFF 03/11/11 272.99 I SCOTT EQUIPMENT INC 03/09/11 157.13 I SEAN MILLS 03/30/11 105.00 I SECRETARY OF STATE OF TEXA 03/30/11 75.00 I SEDRIC D MYERS 03/30/11 90.00 I SELECT ENVIRONMENTAL 03/11/11 7,425.00 I SELLERS BROS INVST LTD 03/11/11 120.00 I SEMICO BROWN SR 03/02/11 199.50 I SERGIO A ROBLES 03/11/11 119.50 I SERGIO A ROBLES 03/09/11 43.86 I SHANE TOUT 03/02/11 26.00 I SHANNON LOWERY
94
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/11 34.00 I SHANNON LOWERY 03/23/11 180.00 I SHANNON LOWERY 03/23/11 81.37 I SHANNON ROBILLARD 03/23/11 108.95 I SHANNON TREJO 03/25/11 189.60 I SHANNON TREJO 03/09/11 188.19 I SHANNON, FAYE 03/23/11 19.12 I SHARLA WINN 03/04/11 20.00 I SHARON OTTINGER 03/09/11 364.25 I SHARON OTTINGER 03/25/11 327.76 I SHARON OTTINGER 03/10/11 55.37 I SHARON SIMPSON 03/30/11 66.00 I SHARON VANOVER 03/04/11 216.94 I SHAWN FOJTIK 03/09/11 31.62 I SHEILA LYNNE WISE 03/09/11 39.90 I SHELBY SMITH 03/23/11 72.50 I SHELTON W DOTSON, JR 03/09/11 180.25 I SHEPPARD, WILLIAM A 03/09/11 1,091.40 I SHERATON DALLAS NORTH HOTE 03/30/11 124.00 I SHERRIE RAINES 03/02/11 76.95 I SHERWIN-WILLIAMS 03/11/11 3,603.83 I SHERWIN-WILLIAMS 03/30/11 1,150.79 I SHERWIN-WILLIAMS 03/02/11 350.00 I SHERYL L MUNN 03/23/11 21,166.00 I SHILOH TREATMENT CENTER IN 03/04/11 92.85 I SHIPLEY DO-NUT SHOP 03/08/11 41.65 I SHIPLEY DO-NUT SHOP 03/08/11 17.85 I SHIPLEY DO-NUT SHOP 03/07/11 82.48 I SHIPLEY DO-NUTS 03/07/11 89.27 I SHIPLEY DO-NUTS 03/04/11 145.99 I SHIPLEY'S DONUTS 03/04/11 82.68 I SHIPLEY'S DONUTS 03/04/11 94.80 I SHIPLEY'S DONUTS 03/08/11 62.11 I SHIPLEY'S DONUTS 03/30/11 48.80 I SHIPLEY'S DONUTS 03/23/11 200.00 I SHIRLEY ASTWOOD 03/04/11 800.00 I SHIRLEY BLANTON 03/04/11 1,470.00 I SHOWTIME INTERNATIONAL INC 03/09/11 2,310.00 I SHOWTIME INTERNATIONAL INC 03/25/11 625.00 I SHOWTIME INTERNATIONAL INC 03/11/11 40.00 I SIDNEY PERKINS 03/23/11 420.97 I SIEMENS BLDG TECHNOLOGIES 03/30/11 1,357.85 I SIERRA CHEMICAL 03/11/11 300.00 I SIERRA TRAILWAYS OF TEXAS 03/30/11 630.00 I SIERRA TRAILWAYS OF TEXAS 03/25/11 53.17 I SILVA, ROBERT & MARIA E 03/25/11 1,200.00 I SIMS, INC 03/25/11 2,258.33 I SIX FLAGS FIESTA TEXAS 03/30/11 420.00 I SKATEWORLD PASADENA INC 03/30/11 98.00 I SKELTON BUSINESS EQUIPMENT 03/30/11 160.00 I SKILLS USA
95
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 162.00 I SLEEGERS TANKS INC 03/22/11 275.00 I SMENCIL COMPANY 03/02/11 299.86 I SMILE MAKERS 03/30/11 54.90 I SMILE MAKERS 03/30/11 1,097.71 I SNAP-ON INDUSTRIAL 03/04/11 1,032.00 I SOCCER TIME 03/23/11 138.00 I SOCCER TIME 03/30/11 923.00 I SOCCER TIME 03/30/11 398.57 I SOCIAL STUDIES SCHOOL SERV 03/25/11 945.00 I SOCIETY FOR THE PERFORMING 03/25/11 918.57 I SONNEN, JON A & MARILYN 03/31/11 47.00 I SOUTH BELT-ELLINGTON CHAMB 03/23/11 550.00 I SOUTH BELT-ELLINGTON LEADE 03/11/11 1,859.61 I SOUTH SHAVER BUSINESS PARK 03/25/11 1,748.83 I SOUTHERN COMPUTER WAREHOUS 03/30/11 3,208.60 I SOUTHERN COMPUTER WAREHOUS 03/11/11 675.24 I SOUTHERN MUSIC COMPANY 03/23/11 350.54 I SOUTHERN MUSIC COMPANY 03/11/11 626.43 I SOUTHPAW ENTERPRISES INC 03/30/11 520.00 I SOUTHWEST ATHLETIC TRAINER 03/30/11 213.80 I SOUTHWEST BOOK COMPANY INC 03/04/11 2,401.00 I SOUTHWEST HOUSTON TIRE SAL 03/11/11 300.00 I SPACE CITY AIRBRUSH 03/09/11 40.98 I SPARKLETTS AND SIERRA SPRI 03/11/11 117.66 I SPARKLETTS AND SIERRA SPRI 03/30/11 20.59 I SPARKLETTS AND SIERRA SPRI 03/25/11 13.28 I SPEARS, SHARON G & CLIFTON 03/23/11 65.72 I SPEC EDU-SUCCESS-MISC EXP 03/30/11 229.67 I SPEC EDU-SUCCESS-MISC EXP 03/30/11 173.17 I SPEC EDU-SUCCESS-MISC EXP 03/11/11 7,204.00 I SPECIALTY SPLY & INSTALLAT 03/04/11 447.79 I SPECTRUM CORP 03/30/11 500.00 I SPECTRUM CORP 03/09/11 920.46 I SPIVEY, DENNIS L & 03/28/11 170.00 I SPLASHTOWN WATERPARK 03/28/11 200.00 I SPLASHTOWN WATERPARK 03/02/11 389.82 I SPORTDECALS INC 03/04/11 27.76 I SPORTDECALS INC 03/07/11 390.37 I SPORTDECALS INC 03/11/11 1,084.10 I SPORTDECALS INC 03/30/11 50.00 I SPRING HIGH SCHOOL 03/22/11 130.00 I STACEY KNIGHTS 03/02/11 121.95 I STACY THOMAS 03/23/11 275.00 I STACY, CHRIS 03/23/11 146.00 I STAFFORD HIGH SCHOOL 03/04/11 1,647.00 I STAGELIGHT INC 03/11/11 799.00 I STAGELIGHT INC 03/23/11 478.83 I STAGELIGHT INC 03/04/11 632.74 I STANLEY J OAKES 03/11/11 763.29 I STANTON'S SHEET MUSIC
96
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/08/11 113.42 I STAPLES BUSINESS ADVANTAGE 03/21/11 16.00 I STAPLES BUSINESS ADVANTAGE 03/11/11 270.00 I STARFALL EDUCATION 03/23/11 270.00 I STARFALL EDUCATION 03/10/11 2,128.16 I STATE COMPTROLLER 03/25/11 3.83 I STATE COMPTROLLER 03/10/11 86.67 I STATE OF FLORIDA DISBURSEM 03/30/11 86.67 I STATE OF FLORIDA DISBURSEM 03/02/11 131.23 I STEFANIE MCKINNEY 03/04/11 42.73 I STEFANIE MCKINNEY 03/23/11 43.32 I STEFANIE MCKINNEY 03/30/11 20.00 I STEFANIE MCKINNEY 03/04/11 45.00 I STENHOUSE PUBLISHERS 03/31/11 18.25 I STEPHANEE SAAVEDRA 03/31/11 78.53 I STEPHANEE SAAVEDRA 03/23/11 189.72 I STEPHANIE ALMENDAREZ 03/23/11 238.66 I STEPHANIE KING 03/04/11 185.29 I STEPHANIE MELLANE BAILEY 03/11/11 72.00 I STEPHANIE NELSON 03/09/11 18.03 I STEPHANIE O'NEAL 03/09/11 95.37 I STEPHANIE P REED 03/11/11 93.00 I STEPHANIE ROSSI 03/30/11 55.41 I STEPHEN LAYMON 03/09/11 219.66 I STEPHEN MICHAEL OVERBY 03/11/11 111.00 I STEPHEN SHARUM 03/04/11 4,588.69 I STETSON AND ASSOCIATES INC 03/23/11 4,608.63 I STETSON AND ASSOCIATES INC 03/09/11 127.50 I STEVE EDDLEMON 03/23/11 199.92 I STEVE T JAMAIL 03/30/11 345.40 I STEVE T JAMAIL 03/09/11 115.00 I STEVEN B TOTH 03/23/11 115.00 I STEVEN B TOTH 03/25/11 15.00 I STEVEN GENE FLEMING 03/23/11 95.00 I STEVEN HUDSON 03/30/11 60.91 I STEVEN KARL HIGGINBOTHAM 03/04/11 84.32 I STEVEN KEITH FULLEN 03/04/11 150.00 I STEVE'S WINDOW FASHIONS 03/09/11 188.03 I STUBBLEFIELD, JEROME & 03/04/11 962.00 I STUDY ISLAND LLC 03/11/11 2,142.00 I STUDY ISLAND LLC 03/30/11 2,593.80 I STUDY ISLAND LLC 03/25/11 92.64 I STURGIS, LOUIS & SHIRLEY 03/04/11 71.25 I SUBWAY 03/09/11 40.00 I SUBWAY 03/30/11 36.00 I SUBWAY 03/30/11 4,485.20 I SUCCESS FOR ALL FOUNDATION 03/30/11 180.00 I SUMMIT SPORTSWEAR 03/02/11 52,512.25 I SUN LIFE FINANCIAL 03/23/11 8,829.90 I SUN LIFE FINANCIAL 03/25/11 6,473.48 I SUNDANCE FUELS
97
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/11/11 2,236.45 I SUPER DUPER PUBLICATIONS 03/23/11 2,728.60 I SUPER DUPER PUBLICATIONS 03/31/11 169.00 I SUPER DUPER PUBLICATIONS 03/23/11 748.70 I SUPERIOR DISTRIBUTING CO I 03/09/11 53.00 I SUPERIOR-SHOWBOARD 03/09/11 5,967.00 I SUSAN B BUCKLEY 03/30/11 3,861.00 I SUSAN B BUCKLEY 03/23/11 1,034.68 I SUSAN EILEEN BLALOCK 03/09/11 432.08 I SUSAN ELAINE BLUE 03/23/11 296.70 I SUSAN ELEANOR METCALFE 03/11/11 101.86 I SUSAN FONTANILLA 03/04/11 48.21 I SUSAN LEVONIUS 03/09/11 64.99 I SUSAN LOCKLEAR 03/23/11 124.00 I SUSAN LOCKLEAR 03/04/11 60.69 I SUSAN LYNN BAUER 03/09/11 1,300.00 I SUSAN M CATLETT PH.D. 03/30/11 875.00 I SUSAN M CATLETT PH.D. 03/11/11 50.80 I SUSAN WILKINSON 03/09/11 39.00 I SUZANNE ANDERSON 03/23/11 22.92 I SUZANNE ANDERSON 03/11/11 1,009.96 I SUZUKI CORPORATION 03/02/11 123.55 I SWEET DREAMS 03/04/11 300.00 I SWEET DREAMS 03/09/11 352.00 I SWEET DREAMS 03/21/11 40.20 I SWEET DREAMS 03/30/11 324.50 I SWEET DREAMS 03/31/11 82.50 I SWEET DREAMS 03/09/11 47.35 I SWEET PIPES INC 03/21/11 372.05 I SYSCO FOOD SERVICE INC 03/11/11 205.64 I T & L CLEANERS DBA 03/04/11 160.00 I T A E A 03/04/11 602.64 I T A S B 03/31/11 185.00 I T A S S P 03/30/11 540.00 I T D O A 03/23/11 3,360.00 I T E P S A 03/23/11 1,196.00 I T E P S A 03/31/11 179.00 I T E P S A 03/02/11 175.00 I T E T A THEATREFEST 03/30/11 15,962.71 I T G 03/23/11 50.00 I T S B V I 03/04/11 60.00 I T S E L A 03/04/11 20.00 I T S E L A 03/11/11 280.00 I T S H A 03/10/11 19,861.18 I T S T A 03/09/11 729.75 I TACK-TILES BRAILLE SYSTEMS 03/11/11 255.00 I TAHPERD 03/23/11 2,295.00 I TAHPERD 03/11/11 339.30 I TAMEZ, CRISTELA 03/02/11 188.52 I TANESA TURNER 03/09/11 30.70 I TANYA HENDERSON
98
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 81.82 I TARA EVANS 03/04/11 39.95 I TARALEE K. BOWLIN 03/08/11 54.55 I TARGET 03/08/11 10.77 I TARGET 03/31/11 66.84 I TARGET 03/25/11 40.00 I TASN 03/02/11 120.00 I TAWNIA N GILBERT-BAUMANN 03/23/11 1,317.53 I TAYLOR PUBLISHING COMPANY 03/09/11 1,319.98 I TEACHER CREATED MATERIALS 03/02/11 21.36 I TEACHER DIRECT 03/09/11 91.66 I TEACHER DIRECT 03/02/11 85.89 I TEACHERS COLLEGE PRESS 03/30/11 1,798.50 I TEACHERS CURRICULUM INSTIT 03/02/11 333.54 I TEACHER'S DISCOVERY 03/23/11 49.95 I TEACHER'S DISCOVERY 03/25/11 14,311.14 I TEACHING STRATEGIES INC 03/04/11 2,172.50 I TEAM GO FIGURE 03/30/11 385.00 I TEAM GO FIGURE 03/11/11 32.95 I TECHNICAL SERVICES, MISC E 03/23/11 1,636.31 I TEJAS MATERIALS 03/02/11 150.00 I TEPSA 03/02/11 363.00 I TEPSA 03/02/11 100.00 I TEPSA 03/02/11 423.00 I TEPSA 03/31/11 100.00 I TEPSA 03/04/11 30.33 I TERESA ABEL 03/23/11 98.94 I TERESA HAND 03/04/11 7.40 I TERESA HENDRICKS 03/04/11 150.00 I TERRY ANDERSON 03/11/11 150.00 I TERRY ANDERSON 03/23/11 150.00 I TERRY ANDERSON 03/23/11 370.00 I TEXACO GOLF CLUB 03/09/11 28.00 I TEXAS ACADEMIC DECATHLON 03/09/11 200.00 I TEXAS ACADEMIC DECATHLON 03/23/11 240.00 I TEXAS AGRILIFE EXTENSION S 03/11/11 1,000.00 I TEXAS ASSOC OF STUDENT COU 03/09/11 199.00 I TEXAS CITY HIGH SCHOOL 03/11/11 256.00 I TEXAS CITY HIGH SCHOOL 03/11/11 179.00 I TEXAS COMPUTER EDUCATION A 03/30/11 179.00 I TEXAS COMPUTER EDUCATION A 03/23/11 65.00 I TEXAS COUNCIL OF ADMINISTR 03/09/11 100.00 I TEXAS COUNSELING ASSOCIATI 03/30/11 410.00 I TEXAS DEPARTMENT/PUBLIC SA 03/04/11 110.00 I TEXAS DEPT OF LICENSING & 03/23/11 25.00 I TEXAS DEPT OF LICENSING & 03/23/11 23.00 I TEXAS DEPT OF TRANSPORTATI 03/31/11 198.00 I TEXAS EDUCATION NEWS 03/31/11 198.00 I TEXAS EDUCATION NEWS 03/02/11 1,523.00 I TEXAS EDUCATIONAL SOLUTION 03/09/11 1,980.00 I TEXAS EDUCATIONAL SOLUTION
99
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 180.00 I TEXAS FORENSIC ASSOCIATION 03/02/11 195.00 I TEXAS LIBRARY ASSOCIATION 03/02/11 125.00 I TEXAS LIBRARY ASSOCIATION 03/07/11 210.00 I TEXAS LIBRARY ASSOCIATION 03/09/11 210.00 I TEXAS LIBRARY ASSOCIATION 03/28/11 210.00 I TEXAS LIBRARY ASSOCIATION 03/08/11 140.00 I TEXAS MUSIC EDUCATORS ASSN 03/04/11 150.00 I TEXAS SCHOOL ASSESSORS ASS 03/30/11 28.00 I TEXAS SCHOOL BUSINESS 03/04/11 175.00 I TEXAS SOCIAL STUDIES SUPER 03/31/11 175.00 I TEXAS SOCIAL STUDIES SUPER 03/31/11 25.00 I TEXAS SOCIAL STUDIES SUPER 03/02/11 155.00 I TEXAS SPEECH COMMUNICATION 03/04/11 83.75 I TEXAS SPORTS GUIDE 03/09/11 250.00 I TEXAS STATE AQUARIUM 03/01/11 126.00 I TEXAS STATE JUNIOR CLASSIC 03/25/11 1,692.00 I TEXAS STATE JUNIOR CLASSIC 03/09/11 56.80 I TEXAS STATE NOTARY BUREAU 03/09/11 750.00 I TEXAS SWIM SHOP 03/23/11 298.05 I TEXAS TEACHER SUPPLY 03/02/11 289.75 I TEX-WOOD HARDWOODS 03/25/11 808.95 I THE COSTUME CLOSET 03/30/11 2,760.00 I THE LATINO FAMILY LITERACY 03/30/11 482.00 I THE LEARNING CARPET-TLC, I 03/02/11 1,048.60 I THE TREVOR ROMAIN COMPANY 03/02/11 197.00 I THERESA ANN HESTER 03/30/11 253.20 I THERESE KRZYZANIAK 03/08/11 110.00 I THINGS REMEMBERED 03/09/11 29.43 I THIYANI MARIAN PERERA 03/02/11 50.00 I THOMAS BATES 03/02/11 694.63 I THOMAS BUS GULF COAST 03/09/11 2,464.82 I THOMAS BUS GULF COAST 03/11/11 3,356.40 I THOMAS BUS GULF COAST 03/09/11 141.32 I THOMAS E HENNESSY 03/11/11 172.50 I THOMAS EDWARD DOUGLAS 03/09/11 69.62 I THOMAS GREISEN 03/23/11 61.00 I THOMAS GREISEN 03/25/11 66.40 I THOMAS GREISEN 03/28/11 16.40 I THOMAS JAMES SMITH 03/04/11 60.00 I THOMAS NAULS 03/11/11 60.00 I THOMAS NAULS 03/02/11 103.58 I THOMAS SWAN 03/30/11 38.16 I THOMAS SWAN 03/30/11 1,777.50 I THOMPSON & HORTIN LLP 03/11/11 59.93 I TIFFANY ELAINE BENNETT 03/02/11 8,000.00 I TIME TO TRAVEL & TOURS 03/30/11 2,800.00 I TIME TO TRAVEL & TOURS 03/04/11 120.00 I TIMI RADICIONI 03/04/11 81.00 I TIMOTHY E FORD 03/02/11 119.00 I TIMOTHY LYNN
100
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/11 159.88 I TINA DVORAK 03/11/11 150.12 I TINA DVORAK 03/11/11 104.50 I TODD ALAN BLASDEL 03/23/11 209.00 I TODD ALAN BLASDEL 03/30/11 104.50 I TODD ALAN BLASDEL 03/09/11 54.06 I TOM J DEIBEL 03/04/11 132.00 I TOM JOY 03/11/11 138.00 I TOM SPRAGUE 03/23/11 60.00 I TOMMY L WATKINS 03/07/11 23.40 I TONI D LOPEZ 03/07/11 3.96 I TONI D LOPEZ 03/07/11 67.70 I TONI D LOPEZ 03/07/11 72.94 I TONI D LOPEZ 03/31/11 17.72 I TONI D LOPEZ 03/07/11 23.00 I TONIA REED 03/09/11 1,008.00 I TONYA NAYLOR 03/30/11 367.20 I TONYA NAYLOR 03/09/11 4,966.10 I TOOMEY, GUSEMAN FAMILY LTD 03/11/11 39.24 I TOTAL INDUSTRIAL SERVICES 03/10/11 41.30 I TOWNSEND PRESS 03/30/11 118.58 I TOY DEPOT 03/25/11 48.50 I TRAN, QUAN 03/25/11 1,708.17 I TRANS GLOBAL SOLUTIONS INC 03/09/11 32,845.49 I TRANSAMERICA CANCER 03/04/11 1,118.09 I TRANSAMERICA LIFE INSURANC 03/23/11 858.00 I TRANSFINDER 03/11/11 2,538.43 I TRAVELERS 03/02/11 93.36 I TRAVIS TEICHELMAN 03/30/11 430.00 I TRESSIE SCHINDLER 03/09/11 11.96 I TRICHELLE CUMMINGS 03/28/11 6.85 I TRICIA MOSCARELLI 03/28/11 8.89 I TRICIA MOSCARELLI 03/09/11 547.09 I TRIUMPH LEARNING 03/30/11 988.90 I TRIUMPH LEARNING 03/02/11 1,676.75 I TROXELL COMMUNICATIONS INC 03/09/11 2,204.53 I TROXELL COMMUNICATIONS INC 03/11/11 2,793.00 I TROXELL COMMUNICATIONS INC 03/30/11 5,461.75 I TROXELL COMMUNICATIONS INC 03/28/11 207.50 I TROY JONES 03/25/11 437.94 I TRUONG, HUNG 03/09/11 219.80 I T-SHIRT SHOP 03/11/11 3,555.00 I TUNE AMERICA INC 03/25/11 3,671.80 I U S A FUNDRAISERS 03/09/11 205.95 I U S A MOBILITY WIRELESS IN 03/11/11 250.00 I U S A TESTPREP INC 03/25/11 1,206.40 I U S B ENROLLMENT SERVICES 03/30/11 1,463.79 I U S DEPARTMENT OF EDUCATIO 03/30/11 530.17 I U S DEPARTMENT OF JUSTICE 03/02/11 216.01 I U S GAMES 03/11/11 284.66 I U S GAMES
101
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/23/11 90.32 I U S GAMES 03/25/11 1,201.81 I U S GAMES 03/07/11 4.90 I U S POSTAL SERVICE 03/11/11 220.00 I U S POSTAL SERVICE 03/25/11 340.65 I U S SCHOOL SUPPLY 03/11/11 328.05 I ULINE 03/23/11 290.76 I UNIFORM SUPERSTORE INC 03/02/11 19,860.00 I UNIPAK CORPORATION 03/11/11 4,686.00 I UNIQUE TRAVELS & TOURS, IN 03/02/11 185,690.45 I UNITED HEALTHCARE INSURANC 03/23/11 166,757.18 I UNITED HEALTHCARE INSURANC 03/11/11 1,506.70 I UNITED REFRIGERATION INC 03/23/11 89.01 I UNITED REFRIGERATION INC 03/30/11 247.00 I UNITED STATES ACADEMIC 03/30/11 280.00 I UNITED STATES ACADEMIC 03/02/11 696.36 I UNITED TEACHER ASSOCIATES 03/23/11 1,039.42 I UNIVAR USA INC 03/30/11 641.18 I UNIVERSAL MELODY SERVICES 03/01/11 186.50 I UNIVERSITY INTERSCHOLASTIC 03/04/11 648.15 I UNIVERSITY INTERSCHOLASTIC 03/23/11 99.30 I UNIVERSITY INTERSCHOLASTIC 03/11/11 4,290.00 I UNIVERSITY OF HOUSTON - CL 03/30/11 4,290.00 I UNIVERSITY OF HOUSTON - CL 03/30/11 13,035.00 I UNIVERSITY OF ST THOMAS 03/30/11 105.00 I UNIVERSITY OF TEXAS AT AUS 03/30/11 50.00 I UNIVERSITY OF TEXAS AT AUS 03/30/11 150.00 I UNIVERSITY OF TEXAS AT BRO 03/30/11 175.00 I UNIVERSITY OF TEXAS-PAN AM 03/25/11 95.18 I UPSTART 03/11/11 765.00 I URGEWORKS 03/11/11 85.00 I URGEWORKS 03/25/11 496.33 I URRUTIA, ROSA M & PEREZ, J 03/11/11 66.82 I V C A ANIMAL MEDICAL CENTE 03/11/11 202.50 I VANVARES, EVELYN 03/11/11 202.50 I VASQUEZ, AMPARO R & JOHN G 03/25/11 345.25 I VENZOR, DIANNA &BERRUETE F 03/02/11 1,633.78 I VERIZON WIRELESS 03/25/11 780.17 I VERIZON WIRELESS 03/25/11 2,007.42 I VERIZON WIRELESS 03/25/11 1,633.72 I VERIZON WIRELESS 03/25/11 748.92 I VERIZON WIRELESS 03/10/11 382.59 I VERMONT OFFICE 03/30/11 382.59 I VERMONT OFFICE 03/02/11 312.76 I VERONICA CELEDON-RODRIGUEZ 03/23/11 102.56 I VERONICA POLHEMUS 03/25/11 69.86 I VERONICA SANDOVAL 03/02/11 2,361.08 I VESCO BUSINESS PRODUCTS 03/09/11 2,827.68 I VESCO BUSINESS PRODUCTS 03/23/11 1,777.86 I VESCO BUSINESS PRODUCTS 03/25/11 7,729.53 I VESCO BUSINESS PRODUCTS
102
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/11 2,099.01 I VESCO BUSINESS PRODUCTS 03/04/11 17.70 I VICKI TALTON 03/09/11 1,560.00 I VICTOR KEASLER 03/30/11 134.50 I VICTOR M IRIGOYEN 03/30/11 146.00 I VINCENT PRICE 03/30/11 263.76 I VIRAN VUU 03/09/11 412.14 I VISION FINANCIAL GROUP INC 03/25/11 405.00 I VISUAL TECHNIQUES INC 03/09/11 818.14 I VOYAGER LEARNING COMPANY 03/11/11 84.95 I VOYAGER LEARNING COMPANY 03/11/11 1,819.79 I VULCAN CONSTRUCTION 03/09/11 750.00 I VUTHY KUON 03/23/11 230.85 I VUTHY KUON 03/30/11 80.10 I W C A WASTE SYSTEMS INC 03/09/11 6,460.17 I W W GRAINGER INC 03/23/11 9,487.73 I W W GRAINGER INC 03/08/11 11.78 I WALGREENS DRUG STORE 03/09/11 27.32 I WALGREENS DRUG STORE 03/10/11 2.90 I WALGREENS DRUG STORE 03/10/11 13.05 I WALGREENS DRUG STORE 03/22/11 26.26 I WALGREENS DRUG STORE 03/28/11 23.06 I WALGREENS DRUG STORE 03/31/11 19.98 I WALGREENS DRUG STORE 03/31/11 7.60 I WALGREENS DRUG STORE 03/02/11 110.68 I WAL-MART STORES INC 03/02/11 147.36 I WAL-MART STORES INC 03/02/11 26.90 I WAL-MART STORES INC 03/02/11 34.29 I WAL-MART STORES INC 03/02/11 24.85 I WAL-MART STORES INC 03/02/11 19.60 I WAL-MART STORES INC 03/02/11 47.76 I WAL-MART STORES INC 03/02/11 56.14 I WAL-MART STORES INC 03/02/11 60.12 I WAL-MART STORES INC 03/02/11 71.70 I WAL-MART STORES INC 03/02/11 111.90 I WAL-MART STORES INC 03/02/11 119.20 I WAL-MART STORES INC 03/02/11 94.84 I WAL-MART STORES INC 03/02/11 53.11 I WAL-MART STORES INC 03/02/11 211.79 I WAL-MART STORES INC 03/02/11 62.67 I WAL-MART STORES INC 03/04/11 250.00 I WAL-MART STORES INC 03/08/11 108.18 I WAL-MART STORES INC 03/08/11 181.98 I WAL-MART STORES INC 03/08/11 71.05 I WAL-MART STORES INC 03/08/11 274.05 I WAL-MART STORES INC 03/08/11 122.00 I WAL-MART STORES INC 03/08/11 10.00 I WAL-MART STORES INC 03/08/11 12.88 I WAL-MART STORES INC 03/08/11 36.04 I WAL-MART STORES INC 03/08/11 26.94 I WAL-MART STORES INC
103
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/08/11 247.14 I WAL-MART STORES INC 03/08/11 110.48 I WAL-MART STORES INC 03/08/11 32.20 I WAL-MART STORES INC 03/08/11 73.16 I WAL-MART STORES INC 03/08/11 15.80 I WAL-MART STORES INC 03/08/11 47.41 I WAL-MART STORES INC 03/09/11 24.00 I WAL-MART STORES INC 03/09/11 91.58 I WAL-MART STORES INC 03/09/11 298.81 I WAL-MART STORES INC 03/09/11 79.57 I WAL-MART STORES INC 03/09/11 15.00 I WAL-MART STORES INC 03/09/11 36.00 I WAL-MART STORES INC 03/09/11 148.48 I WAL-MART STORES INC 03/09/11 122.10 I WAL-MART STORES INC 03/09/11 29.52 I WAL-MART STORES INC 03/09/11 64.88 I WAL-MART STORES INC 03/10/11 109.68 I WAL-MART STORES INC 03/10/11 32.70 I WAL-MART STORES INC 03/10/11 108.77 I WAL-MART STORES INC 03/10/11 159.36 I WAL-MART STORES INC 03/10/11 254.40 I WAL-MART STORES INC 03/11/11 316.00 I WAL-MART STORES INC 03/11/11 184.36 I WAL-MART STORES INC 03/21/11 264.93 I WAL-MART STORES INC 03/21/11 116.46 I WAL-MART STORES INC 03/22/11 28.96 I WAL-MART STORES INC 03/22/11 42.25 I WAL-MART STORES INC 03/22/11 33.24 I WAL-MART STORES INC 03/28/11 108.69 I WAL-MART STORES INC 03/28/11 203.59 I WAL-MART STORES INC 03/28/11 92.48 I WAL-MART STORES INC 03/28/11 206.91 I WAL-MART STORES INC 03/28/11 152.00 I WAL-MART STORES INC 03/28/11 13.50 I WAL-MART STORES INC 03/28/11 63.94 I WAL-MART STORES INC 03/28/11 315.06 I WAL-MART STORES INC 03/30/11 108.60 I WAL-MART STORES INC 03/30/11 8.02 I WAL-MART STORES INC 03/30/11 7.16 I WAL-MART STORES INC 03/30/11 102.63 I WAL-MART STORES INC 03/30/11 200.31 I WAL-MART STORES INC 03/30/11 30.00 I WAL-MART STORES INC 03/30/11 41.58 I WAL-MART STORES INC 03/30/11 24.00 I WAL-MART STORES INC 03/30/11 51.18 I WAL-MART STORES INC 03/30/11 52.56 I WAL-MART STORES INC 03/30/11 132.90 I WAL-MART STORES INC 03/30/11 36.10 I WAL-MART STORES INC 03/30/11 62.07 I WAL-MART STORES INC 03/31/11 14.96 I WAL-MART STORES INC
104
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/31/11 79.92 I WAL-MART STORES INC 03/31/11 39.41 I WAL-MART STORES INC 03/31/11 54.85 I WAL-MART STORES INC 03/31/11 80.17 I WAL-MART STORES INC 03/31/11 184.82 I WAL-MART STORES INC 03/31/11 10.88 I WAL-MART STORES INC 03/31/11 9.47 I WAL-MART STORES INC 03/31/11 198.90 I WAL-MART STORES INC 03/31/11 60.64 I WAL-MART STORES INC 03/09/11 95.17 I WARDS NATURAL SCIENCE EST 03/11/11 10,850.73 I WASTE CONNECTION OF TEXAS 03/10/11 50.00 I WASTE MANAGEMENT 03/11/11 33,976.77 I WASTE MANAGEMENT 03/04/11 1,200.00 I WAYNE ROGERS 03/11/11 208.00 I WAYNES LANDSCAPE 03/25/11 20.00 I WEGER, JOHN A & 03/02/11 172.00 I WELDERS INDUSTRIAL SUPPLY 03/09/11 769.00 I WELDERS INDUSTRIAL SUPPLY 03/09/11 33.66 I WENDY MURPHY 03/23/11 99.00 I WENDY WISEBURN 03/23/11 1,569.00 I WENGER CORPORATION 03/30/11 342.71 I WESLEY HARDY 03/30/11 20,348.55 I WEST MUSIC CO 03/10/11 50.45 I WHICH WICH 03/11/11 288.80 I WHOLESALE CHESS 03/25/11 202.50 I WILKS, TOMMY MARTIN 03/30/11 45.00 I WILLAM D CAIN 03/10/11 8,890.15 I WILLIAM E. HEITKAMP 03/30/11 10,965.25 I WILLIAM E. HEITKAMP 03/09/11 120.50 I WILLIAM R AURICH 03/30/11 70.50 I WILLIAM R AURICH 03/25/11 96.50 I WILLIAM STUART STROMEYER 03/11/11 100.00 I WILLIAM THOMAS SCHOENBEIN 03/23/11 200.00 I WILLIAM THOMAS SCHOENBEIN 03/25/11 100.00 I WILLIAM THOMAS SCHOENBEIN 03/04/11 6,988.14 I WILLIAM V MACGILL & CO 03/23/11 701.10 I WILLIAM V MACGILL & CO 03/04/11 96.14 I WILLIE CARTER 03/11/11 60.00 I WILLIE CARTER 03/04/11 50.00 I WILLIS HIGH SCHOOL 03/09/11 4,350.00 I WILLIS OF TEXAS INC 03/11/11 148.03 I WILLIS SHANNON 03/09/11 564.00 I WILSON FIRE EQUIPMENT INC 03/23/11 10,547.92 I WILSON FIRE EQUIPMENT INC 03/09/11 1,887.41 I WILSON, JOSEPH R & SHANNON 03/04/11 462.25 V WILSONART INTERNATIONAL 03/09/11 76.84 I WILSONART INTERNATIONAL 03/11/11 304.76 I WILSONART INTERNATIONAL 03/09/11 267.97 I WINDELL CURTISS GILL 03/30/11 186.47 I WINDHAM PROFESSIONALS INC
105
PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03-01-2011 THRU 03-31-2011
CK-DATE CK-AMOUNT CD VENDOR NAME 03/09/11 202.50 I WINKELMAN, VERNON L 03/23/11 50.00 I WORLD OF TENNIS 03/11/11 9,960.00 I WORLD'S FINEST CHOCOLATE I 03/23/11 5,020.00 I WORLD'S FINEST CHOCOLATE I 03/09/11 427.23 I WORLDWIDE TICKETCRAFT 03/09/11 3,266.64 I WRITING ACADEMY 03/23/11 1,950.00 I WRITING ACADEMY 03/25/11 870.00 I WRITING ACADEMY 03/30/11 2,449.98 I WRITING ACADEMY 03/25/11 82.68 I WULLSCHLEGER, SARAH 03/23/11 661.85 V WYNDHAM ARLINGTON DFW 03/02/11 329.00 I XEROX CORPORATION 03/09/11 14,179.12 I XEROX CORPORATION 03/11/11 76.00 I XEROX CORPORATION 03/23/11 30.00 I XEROX CORPORATION 03/09/11 63.02 I XL PARTS 03/30/11 6.94 I XL PARTS 03/11/11 3,232.87 I YIM, SOON HO & SUNWOO NAM 03/30/11 350.07 I YOUTHLIGHT 03/02/11 45.00 I YUBERT PARRA SR 03/02/11 114.02 I YVONNE RUSSELL 03/09/11 909.83 I YVONNE RUSSELL 03/09/11 221.05 I ZELDA CRYAR 03/09/11 82.03 I ZENO DIGITAL SOLUTIONS, LL 03/30/11 415.08 I ZEP MANUFACTURING COMPANY 03/09/11 4,695.34 I ZYTRON INC
______
TOTAL CASH* * * $8,975,344.86 DISBURSEMENTS ______
106
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2011 Local Maintenance Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 111,077,959 3,117,291 - 102,903,110 8,174,849 5800 State Sources 266,375,986 3,947,838 - 121,219,692 145,156,294 5900 Federal Sources 3,761,364 533,443 - 2,184,112 1,577,252 7900 Other Revenue Sources - - - - - TOTAL REVENUES 381,215,309 7,598,572 - 226,306,914 154,908,395 EXPENDITURES 11 Instruction 237,068,522 19,292,038 232,623 144,417,069 92,418,830 12 Instructional Resource & Media 6,008,988 454,143 34,613 3,502,953 2,471,422 13 Curriculum & Staff Development 5,293,160 436,437 28,672 2,741,975 2,522,512 21 Instructional Leadership 4,090,889 349,207 10,840 2,270,231 1,809,818 23 School Leadership 29,149,807 2,341,492 31,806 17,137,035 11,980,967 31 Guidance & Counseling 13,187,582 1,086,391 109,977 7,351,739 5,725,866 32 Social Work Services 171,726 12,098 - 99,651 72,075 33 Health Services 4,249,093 335,597 2,522 2,493,932 1,752,639 34 Pupil Transportation 11,606,842 1,020,267 88,250 7,456,678 4,061,914 35 Food Service 7,930 - - 18,083 (10,153) 36 Co-Curricular Activities 6,004,599 439,650 119,557 3,189,436 2,695,606 41 General Administration 9,838,857 787,193 120,274 5,084,677 4,633,906 51 Maintenance & Operations 44,991,938 2,916,336 540,547 20,791,575 23,659,816 52 Security / Monitoring 4,156,898 343,500 28,011 2,540,848 1,588,039 53 Data Processing 6,853,936 424,401 129,333 3,351,800 3,372,804 61 Community Services 38,917 216 - 9,511 29,406 71 Debt Service 320,438 - - 301,666 18,772 81 Facilities Construction 4,065,002 225,552 712,105 2,548,538 804,359 95 Juvenile Justice 594,000 - - 355,238 238,762 99 Other Governmental Charges 1,200,000 267,064 - 818,551 381,449 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 388,899,124 30,731,580 2,189,130 226,481,185 160,228,809 EXPENDITURES BY OBJECT 6100 Payroll Costs 332,851,682 27,243,199 - 200,472,310 132,379,372 6200 Contracted Services 25,829,211 1,952,407 683,289 12,633,225 12,512,697 6300 Supplies & Materials 14,807,208 1,039,429 711,755 7,385,800 6,709,653 6400 Other Operating 9,085,195 253,007 56,305 1,495,062 7,533,829 6500 Debt Service 320,438 - - 301,666 18,772 6600 Capital Outlay 6,005,390 243,537 737,782 4,193,123 1,074,485 8900 Other Uses - - - - - Total Object Expenditures 388,899,124 30,731,580 2,189,130 226,481,185 160,228,809 NET REVENUE OVER (UNDER) EXPENSES (7,683,815) (174,271) 3600 Undesignated Fund Balance - Beg 63,428,371 3410 Reserve for Inventory 1,107,353 3430 Reserve for Prepaid Items 3,184,624 3440 Reserve for Encumbrances 5,745,235 3510 Unreserved, Designated 13,800,000 3000 TOTAL FUND BALANCE - BEG 87,265,582 NET REVENUE OVER (UNDER) EXPENSES (7,683,815) 3000 TOTAL FUND BALANCE - END 79,581,767 3410 Reserve for Inventory (1,107,353) 3430 Reserve for Prepaid Items (3,184,624) 3440 Reserve for Encumbrances (490,756) 3510 Unreserved, Designated (12,068,464) UNDESIGNATED FUND BALANCE - 3600 END 62,730,571
107
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2011 Debt Service Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 28,500,000 720,217 - 25,529,324 2,970,676 5800 State Sources 15,400,000 - - 14,143,323 1,256,677 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - 1,588,135 (1,588,135) TOTAL REVENUES 43,900,000 720,217 - 41,260,782 2,639,218
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 43,900,000 421,841 - 23,684,564 20,215,436 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 43,900,000 421,841 - 23,684,564 20,215,436
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service 43,900,000 421,841 - 23,684,564 20,215,436 6600 Capital Outlay - - - - - 8900 Other Uses - - - - - Total Object Expenditures 43,900,000 421,841 - 23,684,564 20,215,436
NET REVENUE OVER (UNDER) EXPENSES - 17,576,218
Beginning Undesignated Fund 3600 Balance 44,834,851
3600 Ending Undesignated Fund Balance 44,834,851
108
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2011 Campus Activity Funds
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 234,613 (1,337) 1,987,131 5800 State Sources - - - - 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - -
TOTAL REVENUES - 234,613 (1,337) 1,987,131
EXPENDITURES 11 Instruction - 113,623 27,144 655,255 12 Instructional Resource & Media - 3,247 1,316 25,204 13 Curriculum & Staff Development - - - 2,462 21 Instructional Leadership - - - 245 23 School Leadership - 28,876 4,875 356,203 31 Guidance & Counseling - 175 - 763 32 Social Work Services - - - - 33 Health Services - - - 68 34 Pupil Transportation - - - - 35 Food Service - - - - 36 Co-Curricular Activities - 76,270 31,447 450,893 41 General Administration - - - - 51 Maintenance & Operations - - - 37,058 52 Security / Monitoring - - 317 317 53 Data Processing - - - - 61 Community Services - - - - 71 Debt Service - - - - 81 Facilities Construction - - - - 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 222,190 65,099 1,528,467
EXPENDITURES BY OBJECT 6100 Payroll Costs - 4,039 - 23,200 6200 Contracted Services - 3,406 175 43,668 6300 Supplies & Materials - 90,232 53,344 812,185 6400 Other Operating - 124,513 11,580 634,212 6500 Debt Service - - - - 6600 Capital Outlay - - - 15,202 8900 Other Uses - - - - Total Object Expenditures - 222,190 65,099 1,528,467
NET REVENUE OVER (UNDER) EXPENSES - 458,663
3600 Beginning Undesignated Fund Balance 2,011,467
3600 Ending Undesignated Fund Balance 2,011,467
109
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2011 Bond 2004 - Growing Together
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - 387 - 4,656 (4,656) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 387 - 4,656 (4,656)
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 5,403,796 502,759 1,138,390 2,499,022 1,766,384 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 5,403,796 502,759 1,138,390 2,499,022 1,766,384
EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 5,403,796 502,759 1,138,390 2,499,022 1,766,384 8900 Other Uses - - - - - Total Object Expenditures 5,403,796 502,759 1,138,390 2,499,022 1,766,384
NET REVENUE OVER (UNDER) EXPENSES (5,403,796) (2,494,366)
Beginning Undesignated Fund 3600 Balance 5,283,913
3600 Ending Undesignated Fund Balance (119,883)
110
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2011 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 - 15,255 - 382,322 (382,322) 5800 State Sources - 413,688 - 3,891,952 (3,891,952) 5900 Federal Sources - 11,991,702 - 40,365,590 (40,365,590) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 12,420,646 - 44,639,864 (44,639,864)
EXPENDITURES 11 Instruction - 5,256,859 1,070,160 37,928,025 (38,998,185) 12 Instructional Resource & Media - 45,455 250 363,668 (363,917) 13 Curriculum & Staff Development - 193,897 42,709 1,357,718 (1,400,427) 21 Instructional Leadership - 135,325 1,753 890,628 (892,381) 23 School Leadership - 177,398 - 1,471,316 (1,471,316) 31 Guidance & Counseling - 547,913 14,838 4,197,217 (4,212,056) 32 Social Work Services - 6,523 - 32,815 (32,815) 33 Health Services - 58,647 - 439,308 (439,308) 34 Pupil Transportation - - 93,487 1,097,230 (1,190,717) 35 Food Service - - - - - 36 Co-Curricular Activities - - - 707 (707) 41 General Administration - 73 - 125,816 (125,816) 51 Maintenance & Operations - 26,418 132,994 162,304 (295,298) 52 Security / Monitoring - 24,523 374 248,304 (248,677) 53 Data Processing - - - - - 61 Community Services - 65,356 21,792 179,873 (201,665) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 6,538,387 1,378,355 48,494,929 (49,873,284)
EXPENDITURES BY OBJECT 6100 Payroll Costs - 5,268,734 - 40,042,448 (40,042,448) 6200 Contracted Services - 239,121 528,441 2,587,394 (3,115,835) 6300 Supplies & Materials - 919,566 729,017 4,167,383 (4,896,400) 6400 Other Operating - 101,515 5,621 590,382 (596,003) 6500 Debt Service - - - - - 6600 Capital Outlay - 9,450 115,275 1,107,323 (1,222,598) 8900 Other Uses - - - - - Total Object Expenditures - 6,538,387 1,378,355 48,494,929 (49,873,284)
NET REVENUE OVER (UNDER) EXPENSES - (3,855,065)
2200 Beginning Deferred Revenue -
3600 Ending Balance -
111
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2011 Food Service
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 5,792,553 474,334 - 3,344,835 2,447,718 5800 State Sources 732,274 50,356 - 299,520 432,754 5900 Federal Sources 21,655,021 2,435,869 - 16,839,822 4,815,199 7900 Other Revenue Sources - - - - -
TOTAL REVENUES 28,179,848 2,960,558 - 20,484,177 7,695,671 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 2,746,452 636,317 19,164,118 8,379,413 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 2,746,452 636,317 19,164,118 8,379,413 EXPENDITURES BY OBJECT
6100 Payroll Costs 11,813,831 1,093,135 - 7,744,691 4,069,140 6200 Contracted Services 94,883 678 2,899 9,995 81,989 6300 Supplies & Materials 13,920,583 1,451,000 144,213 9,914,901 3,861,470 6400 Other Operating 1,568,576 201,639 - 1,333,432 235,144 6500 Debt Service - - - - - 6600 Capital Outlay 781,975 - 489,205 161,099 131,671 8900 Other Uses - - - - -
Total Object Expenditures 28,179,848 2,746,452 636,317 19,164,118 8,379,413
NET REVENUE OVER (UNDER) EXPENSES - 1,320,059
Beginning Undesignated Fund 3450 Balance 4,584,522
3600 Ending Undesignated Fund Balance 4,584,522
112
PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2011 Technology Fund
Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources - - - - - 5800 State Sources 1,439,332 1,434,786 - 1,434,786 4,546 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - -
TOTAL REVENUES 1,439,332 1,434,786 - 1,434,786 4,546
EXPENDITURES
11 Instruction 1,439,332 195,770 94,438 984,630 360,264 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 1,439,332 195,770 94,438 984,630 360,264
EXPENDITURES BY OBJECT 6100 Payroll Costs - 360 - 3,780 (3,780) 6200 Contracted Services 650 695 - 695 (45) 6300 Supplies & Materials 1,433,998 194,362 94,080 942,979 396,938 6400 Other Operating 4,684 354 358 37,176 (32,850) 6500 Debt Service - - - - - 6600 Capital Outlay - - - - - 8900 Other Uses - - - - -
Total Object Expenditures 1,439,332 195,770 94,438 984,630 360,264
NET REVENUE OVER (UNDER) EXPENSES - 450,156
Beginning Undesignated Fund 3600 Balance 82,606
3600 Ending Undesignated Fund Balance 82,606
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PASADENA INDEPENDENT SCHOOL DISTRICT
STUDENT ACTIVITY FUNDS
STATEMENT OF ASSETS AND LIABILITIES
As of March 31, 2011
ASSETS:
Cash and Investments $288,577 Accounts Receivable:
TOTAL ASSETS $288,577
LIABILITIES AND FUND EQUITY:
Accounts Payable $288,577
Total Liabilities $288,577
Unreserved, Undesignated Fund Balance $0 Year-to-Date Change to Fund Equity $0
Total Fund Equity $0
TOTAL LIABILITIES AND FUND EQUITY $288,577
114
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF REVENUES AND EXPENDITURES
As of March 31, 2011
REVENUES:
Investment Interest $5,339 Premiums/Contributions $17,179,610 Stop Loss Recoveries $699,753
TOTAL REVENUES $17,884,702
CLAIMS & OTHER EXPENDITURES:
Administration Fees $1,152,742 Health Claims Expenditures/Misc $17,407,950 Stop Loss Reinsurance Premiums $625,404
TOTAL EXPENDITURES $19,186,096
Excess
115
PASADENA INDEPENDENT SCHOOL DISTRICT
GROUP BENEFIT PLAN
STATEMENT OF ASSETS AND LIABILITIES
As of March 31, 2011
ASSETS:
Cash and Investments $4,085,858 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0
TOTAL ASSETS $4,085,858
LIABILITIES AND FUND EQUITY:
Accounts Payable $0 Accrued Health Claims Payable $2,326,551
Total Liabilities $2,326,551
Beginning Reserve for Self Funded Insurance $3,060,701 Year-to-Date Change to Fund Equity ($1,301,394)
Total Fund Equity $1,759,307
TOTAL LIABILITIES AND FUND EQUITY $4,085,858
116
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF REVENUES AND EXPENDITURES
As of March 31, 2011
REVENUES:
Investment Interest $3,362 Contributions from Other Funds $1,800,000
TOTAL REVENUES $1,803,362
CLAIMS & OTHER EXPENDITURES:
Worker's Compensation Claims & Administration Fees $583,176
TOTAL EXPENDITURES $583,176
Excess
117
PASADENA INDEPENDENT SCHOOL DISTRICT
WORKER'S COMPENSATION SELF-INSURANCE FUND
STATEMENT OF ASSETS AND LIABILITIES
As of March 31, 2011
ASSETS:
Cash and Investments $5,595,696 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0
TOTAL ASSETS $5,595,696
LIABILITIES AND FUND EQUITY:
Accrued Claims Payable $3,884,236
Total Liabilities $3,884,236
Beginning Reserve for Self Funded Insurance $491,273 Year-to-Date Change to Fund Equity $1,220,187
Total Fund Equity $1,711,460
TOTAL LIABILITIES AND FUND EQUITY $5,595,696
118
Pasadena ISD Tax Assessor/Collector's Report For the Month of March 2011: 2010-2011 School Year
Thru Prior Month This Month Year-To-Date
Original Current Roll (09-01-10) 118,772,481.93 Adjustments 8,509,499.47 189,104.74 8,698,604.21 Credits/Variance (27.10) 38.67 11.57 Total Adjusted Current Roll 127,471,097.71
Current Taxes Collected 117,698,010.30 2,759,905.56 120,457,915.86 Current Rendition Penalty Late Fee 55,814.68 6,564.21 62,378.89
Uncollected Balance - Current 6,950,802.96
Original Delinquent Roll (09-01-10) 14,490,239.27 Adjustments (3,277,840.25) 4,121.21 (3,273,719.04) Credits/Variance (70,711.03) (1,810.96) (72,521.99) Uncollectible Delinquent Taxes 50,649.83 0.00 50,649.83 Total Adjusted Delinquent Roll 11,194,648.07
Delinquent Taxes Collected (1,185,622.88) 190,838.36 (994,784.52) Delinquent Rendition Penalty Late Fee 6,576.66 1,980.01 8,556.67
Uncollected Balance-Delinquent 12,180,875.92
Penalty & Interest Collected 769,043.70 285,872.95 1,054,916.65 Miscellaneous Income, Copies 2,146,740.15 11,824.76 2,158,564.91 Tax Certificates 350.00 220.00 570.00 Court Costs 35,765.21 4,269.12 40,034.33
Total Amount Collected 3,254,085.89
Attorney Fees Collected 313,946.36 33,416.03 347,362.39
119
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 $121,364 Nov-2010 $135,156 Dec-2010 $96,912 Jan-2011 $104,601 Feb-2011 $45,212 Mar-2011 $97,042 Apr-2011 May-2011 Jun-2011 Total $928,715
(Beginning Bal. has not been adjusted by Tax Deferrals, Govt' Entity status and Uncolletibles.
2009 Delinquent Taxes Only
2009 Delinquent Month Taxes Due Amount Collected Jul-2010 $4,619,509 $323,326 Aug-2010 $195,506 Sep-2010 $259,633 Oct-2010 $15,209 Nov-2010 $185,218 Dec-2010 $2,267 Jan-2011 $174,782 Feb-2011 $42,078 Mar-2011 $93,974 Apr-2011 May-2011 Jun-2011 Total $1,291,993
Grand Total Delinquent Collections $2,220,708
120
PURCHASING AGENDA ITEMS APRIL 26, 2011 REGULAR BOARD MEETING
1. Competitive Sealed Bids and/or Request For Sealed Proposals Private Transportation Service – Special Transport Needs, CSP #11-034
2. Contract Renewals Reprographic Services, CSP #07-031 Advertising Consultation Services, CSP #09-005
3. Information Summary of Purchase Orders over $10,000
Director of Purchasing: Angela Eng
121
SUBJECT: Private Transportation Service – Special Transport Needs, CSP #11-034
BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed requests for competitive sealed proposals to three companies and one company responded.
RECOMMENDATION: As per the request of Deena Hill, the following is our recommendation. We are recommending that this proposal be awarded to the only bidder that responded to our request for proposals. The company we are recommending is CareAvan, Inc. for an estimated award amount of $61,620 over a twelve month period. This company is the current vendor that is providing this service to the District.
This proposal will be awarded for a one year period with the option to ride annually for up to four additional years if the service is still required. Even though the bid will be awarded for a one year period, our terms indicated that PISD will only sign a contract with the successful vendor for a quarterly period (three months at a time) throughout the year since there is no guarantee that we will need this service for an entire year.
CONTACT PERSON(S): Deena Hill Angela Eng
BOARD MEETING DATE: April 26, 2011
122
CONTRACT RENEWALS:
Reprographic Services Contract Period: July 1, 2011 through June 30, 2012 CSP #07-031, May 31, 2007 Board Approved: June 26, 2007 Option: Year 5 of 5 years Vendor(s): Triangle Reproductions, Inc. ESTIMATED ANNUAL EXPENDITURE $ 30,000.00 CONTACT PERSON (S): Steve Rice Angela Eng
Advertising Consultation Services Contract Period: July 1, 2011 through June 30, 2012 CSP #09-005, October 31, 2008 Board Approved: March 31, 2009 Option: Year 3 of 5 years Vendor(s): Steep Creek Media ESTIMATED ANNUAL EXPENDITURE (This is a $ 0 revenue generating program.) CONTACT PERSON (S): Candace Ahlfinger Angela Eng
123
Information Summary of Purchase Orders over $10,000
March 1, 2011 thru March 31, 2011
SCHOOL VENDOR TOTAL PO DESCRIPTION QTY LEGAL AUTHORITY DEPT COST NUMBER
Police Ammunition Precision Delta Lot $18,492.90 149744 State Department Corporation
Miller Audit of 8th Grade Math & Rice University Lot $15,000.00 149937 Professional Service Intermediate Curriculum Revision
Warehouse Colored Paper for Stock Bosworth Papers, Lot $17,928.48 149994 HCDE Inc.
Instructional Premium Suite Support Renewal Eduphoria Lot $44,005.50 150016 CSP #07-027 Technology
Instructional Mobile Learn Software Blackboard, Inc. Lot $12,750.00 150150 Sole Source Technology (Blackboard)
Warehouse Dell Toner Cartridges for Stock Dell Marketing, LP Lot $32,840.64 150266 DIR
Special Testing Materials and Kits Pearson/Psychcorp Lot $17,396.50 150333 Sole Source Education
Kruse Program Implementation Visits, Success For All Lot $36,389.50 150368 Sole Source Elementary Instructional Sets, Assessment Foundation, Inc. Kits and Bookmarks, etc.
Special Testing Materials, Kits and Super Duper Lot $38,130.90 150378 CSP #09-028 Education Publications Publications
Facilities & Furniture for Staff Development Jones & Cook Lot $275,000.00 150407 ESC 5 Construction Center Stationers
Facilities & Carpet Replacement at Jessup Southwest Lot $11,442.00 150428 CSP #09-029 Construction Portables Concepts
De Zavala ActivBoards and Accessories Procomputing Lot $11,814.00 150627 ESC 5 Middle School Corporation
Transportation (32) Bus Cameras and I V S, Inc. 32 $56,075.52 150844 Buyboard Installations
San Jacinto Ignite Learning License Ignite Learning Lot $19,300.00 150977 Sole Source Intermediate
Leadership & Supplies for Orozco Complex Data Projections, Lot $206,395.44 151144 TCPN Instructional Inc. Support
Leadership & Furniture for the Orozco Computer Comforts Lot $24,633.65 151256 TXMAS Instructional Complex Support (Quote AAAQ2652-01)
Leadership & Furniture for the Orozco Computer Comforts Lot $22,429.99 151257 TXMAS Instructional Complex Support (Quote AAAQ2665)
Milstead Annual Copier Maintenance Oce North America Lot $11,080.32 151266 HCDE Middle School (2 Copiers)
Instructional (160) Heart Rate Monitors Vernier Software & 160 $17,707.20 151355 CSP #11-006 Technology Technology
Data Annual Maintenance and Healthmaster Lot $30,000.00 151454 Sole Source Processing Support for Health Office Enterprise Software
Curriculum & Aimsweb Pro & Training NCS Pearson, Inc. Lot $16,500.00 151504 Sole Source Instruction
Leadership & Whiteboards & Accessories Procomputing Lot $15,809.00 151620 ESC 5 Instructional Corporation Support
124
Data Transcend Software Upgrade Bottomline Lot $15,573.50 151621 No Bid Processing Technologies
Warehouse Scantron Forms Scantron Lot $29,975.00 151628 Sole Source Corporation
Food Service Ovens, Refrigerators and Texas Food Service Lot $180,502.13 151661 HCDE Freezers for Various School Equipment Locations
Special (20) Apple I-Pads, Accessories Apple Education Lot $16,860.00 151752 DIR Programs and Protection Plans Sales
Melillo Royal Blue Canopies Kellogg Brown & Lot $12,173.00 151769 TCPN Middle School Root
Data CommVault Maintenance Dell Marketing, LP Lot $41,291.29 151793 DIR Processing Renewal
Instructional (5) ActivExpression 32 Procomputing 5 $12,070.00 151868 ESC 5 Technology Corporation
Pasadena (6) ActivExpression 25 Procomputing 6 $10,890.00 151869 ESC 5 Memorial Corporation High School
Special I-pads, Accessories and Apple Education Lot $22,118.00 151887 DIR Education Protection Plans Sales
Skill Center Tire Changer, Road Force Mohawk Resources, Lot $25,221.26 152048 TXMAS Balancer, Wheel Weight Master, LTD Low Taper Conde Mounting and Truck Cone Kit
Instructional Blackboard Renewal Blackboard, Inc. Lot $96,600.00 152064 Sole Source Technology
Facilities & Overhead Doors (Staff Kellogg Brown & Lot $11,430.00 152086 TCPN Construction Development) Root
Transportation Blanket Purchase Order for Petroleum Lot $130,000.00 150771-BL HCDE Diesel and Unleaded Fuel Wholesale L.P.
Transportation Blanket Purchase Order OEM Rush Truck Centers Lot $16,000.00 150791-BL Buyboard Parts for Bluebird Buses of Texas L.P.
Transportation Blanket Purchase Order for Bass & Meineke Lot $20,000.00 150794-BL CSP #10-038 Aftermarket/OEM Parts Auto Parts
Human Blanket Purchase Order for Willis Of Texas, Lot $10,000.00 150850-BL Professional Service Resources Consulting Fees Inc.
Special Blanket Purchase Order for Careavan Lot $17,080.00 151436-BL No Bid Education Transporting Student & Parent
125 Pasadena ISD Donations Report - March 2011 Campus Partner Donation Hours Value Dobie High School Mitrowski Welding a monetary donation for "TAKS Blitz" 0 $300.00 Equipment Dobie High School Shell Federal Credit Union a monetary donation for "TAKS Blitz" 0 $50.00
Total: $350 and 0 Hours Frazier Elementary school volunteers volunteer hours for Kindergarten Field 240 $5,152.80 trip to the Children's Museum Frazier Elementary school volunteers volunteer hours for 1st Grade, G.T. & 192 $4,122.24 Able Field Trip to the Houston Livestock Show Frazier Elementary school volunteers school volunteer hours 149 $3,195.81
Total: $12470.85 and 581 Hours San Jacinto Intermediate Jamie Rogers - 21st Century a monetary donation to provide t- 0 $88.77 shirts for students San Jacinto Intermediate Thadis Pegues (CIS) a monetary donation to provide t- 0 $40.00 shirts for students Total: $128.77 and 0 Hours South Houston High R. Joel Swanson a monetary donation for SHHS Hall of 0 $1,000.00 Honor South Houston High Friends of John Davis a monetary donation for SHHS Hall of 0 $250.00 Honor South Houston High Bob Allen a monetary donation for SHHS Hall of 0 $250.00 Honor South Houston High Philibert Insurance Agency a monetary donation for SHHS Hall of 0 $100.00 Honor South Houston High Cowan Services, Ltd. a monetary donation for SHHS Hall of 0 $100.00 Honor Total: $1700 and 0 Hours Sparks Elementary school volunteers school volunteer hours 80 $1,706.87
Total: $1706.87 and 80 Hours Teague Elementary school volunteers school volunteer hours 160 $3,429.83
Total: $3429.83 and 160 Hours
126 Campus Partner Donation Hours Value Transportation Dept. V.F. Imagewear 50 black jackets with Pasadena ISD 0 $2,000.00 logo for use as incentive/rewards for Transportation Dept. employees Total: $2000 and 0 Hours Grand Total: $21786.32 and 821 Hours
127
SUBJECT: Revise the 2011-2012 Pasadena ISD School District School Year Calendar
BACKGROUND: The Board of Trustees approved the 2011-2012 school year calendar in January. As a result of our declaration of financial exigency and the change in the planning time for our secondary school teachers, we are requesting that February 6, 2012 be an early dismissal day. This would allow our staff some additional planning time. The district is permitted to request up to six early dismissal days; we currently have five early dismissal days.
FINANCIAL IMPLICATIONS: N/A
RECOMMENDATION: Approve February 6, 2012 as an early dismissal day that will be used for staff planning.
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: April 26, 2011
128
SUBJECT: Contract Corrections
BACKGROUND: Contract recommendation correction for the April 26, 2011 Board Meeting
FINANCIAL IMPLICATIONS:
RECOMMENDATION: We recommend that the contract be renewed for the individual named below.
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: April 26, 2011
Employee Contract Contract Campus name Type Board Action Recommendation Board action was taken to terminate the probationary contract as a result of the Pasadena declaration of financial exigency High Keating, Megan T now reclassified on same campus. 2011-2012P
Employee Contract Campus name Type Incorrect Correction
Jessup Elem Macias, Enrique T None 2011-2012P 2011-2014 Melillo Middle Concha, Patricia R T 2011-2014 (Administrator) (Teacher)
Miller Int Swenson, Jessica A None – left off list 2011-2012T
129
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: April 26, 2011
2010-2011 Replacement Personnel: Last Name First Name Campus Position Exp Supt Appr Date Cantu Cynthia Fisher Elementary Bilingual 1 0 03/31/11
130
SUBJECT: Classified Personnel
BACKGROUND: The information below reflects action on Classified Personnel for the March/April
FINANCIAL IMPLICATIONS: N/A
RECOMMENDATION:
CONTACT PERSON: Jerry Dennis
BOARD MEETING DATE: April 26, 2011
RESIGNATIONS Leffew, Maria Sped Aide Able/Pable - Gardens Elementary Lopez, Lorena Lucha Aide (Fed) - Dobie High School
TERMINATION Aguilar, Luz Child Nutrition Wrkr 4 Hr - Thompson Intermediate Burke, Shannon Purchase Order Clerk - Purchasing De La Rosa, Guillermina Child Nutrition Wrkr 7 Hr - Thompson Intermediate Gomez, Erika Bilingual Aide - Atkinson Elementary
131 SUBJECT: Consideration and possible approval of a contract to continue our relationship with the International Center for Leadership in Education (ICLE) for the 2011-2012 school year.
BACKGROUND: We are recommending that PISD continue our professional staff development and consulting relationship with the International Center for Leadership in Education. This contract provides for 26 days of consulting services to include professional development for teachers and administrators and Expectation Graduation services to all five of our district's comprehensive high schools and two of our alternative campuses--Tegeler and LP Card. These services will be provided by Lin Kuzmich, Senior Advisor with the International Center and a nationally recognized author and leader in school reform.
FINANCIAL IMPLICATIONS: $98,800 plus travel expenses paid from district funds
RECOMMENDATION: We recommend approval of the contract with the International Center for Leadership in Education for the 2011-2012.
CONTACT PERSON: Billye Smith Karen Hickman
BOARD MEETING DATE: April 26, 2011
132
SUBJECT: Consideration and possible approval of a contract between Miller Intermediate and the International Center for Leadership in Education (ICLE) for the 2011- 2012 school year.
BACKGROUND: We are recommending the approval of the contract between Miller Intermediate and the International Center for Leadership in Education (ICLE). This contract calls for 24 days of consulting services to provide professional development in the delivery of research based instructional strategies for teachers and in leadership training for teacher leaders and campus administrators. These services will be provided by Lin Kuzmich, Senior Advisor with the International Center and a nationally recognized author and leader in school reform.
FINANCIAL IMPLICATIONS: $91,200 plus travel expenses paid from the Miller Intermediate Texas Title I Priority Schools (TTIPS) Grant.
RECOMMENDATION: We recommend approval of the contract with the International Center for Leadership in Education for the 2011-2012.
CONTACT PERSON: Billye Smith Kimberly Kelley Steve Laymon
BOARD MEETING DATE: April 26, 2011
133
SUBJECT: Consideration and Possible Approval of Application for TEA Low Attendance Waivers for Missed Instructional Days for Pasadena ISD Schools
BACKGROUND: TEA allows applications for waivers if campus attendance is low on a particular day due to weather, health or safety issues and provides for them to be excused. Following is a list of campuses, dates, and reason these schools have qualified for this waiver.
Attendance Possible Campus Date % Reason Power and February 2, weather Gardens 2011 65.5 issues Power and February 2, weather Morales 2011 69.3 issues Power and February 3, weather Pomeroy 2011 85.2 issues Power and South February 2, weather Shaver 2011 57 issues Power and February 2, weather Sparks 2011 81.9 issues Power and February 2, weather Stuchbery 2011 86.5 issues Power and February 2, weather Williams 2011 67 issues
FINANCIAL IMPLICATIONS: ADA will be adjusted pending TEA waiver approval.
RECOMMENDATION: We recommend approval of the application for TEA low attendance waivers for missed instructional days for above referenced campuses.
CONTACT PERSON: Kirk Lewis Barbara Fuqua Bob Fawcett
BOARD MEETING DATE: April 26, 2011
134 SUBJECT: Consideration and possible approval of a three year contract between Miller Intermediate and Apangea Learning, Inc.
BACKGROUND: Apangea Learning, Inc. is an interactive, online learning environment that provides diagnostic and prescriptive mathematics instruction. This is a three year contract that provides for 25 concurrent user licenses, on-site training for teachers and administrators, customized on-line workshops, ongoing detailed administrative and school level data-driven reporting, and technical support.
FINANCIAL IMPLICATIONS: $43,750 paid from the Miller Intermediate Texas Title I Priority Schools (TTIPS) Grant.
RECOMMENDATION: We recommend approval of the contract between Miller Intermediate and Apangea Learning, Inc. for three years, 2011-2014.
CONTACT PERSON: Billye Smith Kimberly Kelley Steve Laymon
BOARD MEETING DATE: April 26, 2011
135
SUBJECT: Revised Shared Service Agreement (SSA) for the Tri- County East Regional Day School Program for the Deaf and 2011-2012 contracted services . BACKGROUND: PISD is currently a member of the East Harris County Cooperative for Deaf Education (EHCCDE). Goose Creek ISD is the fiscal agent for EHCCDE. The EHCCDE recently voted to amend the SSA to include additional member districts to the program. Pasadena ISD was included in the revision process and believes the changes will positively impact PISD as well as other districts. With the inclusion of the new members, the program name has been changed to “Tri-County East Regional Day School Program for the Deaf.” The following school districts will be member districts: Anahuac, Barbers Hill, Channel View, Crosby, Deer Park, Galena Park, Goose Creek, La Porte, Pasadena, Sheldon, Cleveland, Dayton, Devers, Hardin, Hull-Dasietta, Liberty and Tarkington.
For the 2011-2012 school year, Pasadena ISD is projected to pay Tri-County East Regional Day School Program for the Deaf (Goose Creek ISD) for services for 67 PISD students. Pasadena ISD is projected to pay $7,971.25 per student for a total of $534,073.75. PISD may also be billed separately for expenses such as additional related services, ESYS, and extracurricular interpreter costs as determined by a student’s ARD committee meeting.
FINANCIAL IMPLICATIONS: $534,073.75 for 67 students for the school year 2011- 2012. To be paid from local, state, and federal funds.
RECOMMENDATION: We recommend approval of contract with Tri-County East Regional Day School Program for the Deaf and approval of revisions to the Shared Service Agreement.
CONTACT PERSON: Deena Hill, Ed.D Gloria Gallegos
BOARD MEETING DATE: April 26, 2011
136
SUBJECT: The Texas English Language Learners Achieving in Science (TELLAS)
BACKGROUND: Two PISD Middle Schools (Milstead $44,245 and Schneider $141,660) were awarded additional funding through a subaward with Texas State University-San Marcos STELLAR Project to continue The Texas English Language Learners Achieving in Science (TELLAS) grant program. The TELLAS initiative is intended to provide direction to campuses with high concentrations of English language learners (ELL) that are under-performing in science. The aim of the project is to assist campuses in implementing research-based systemic and programmatic efforts that will result in significant increases in science achievement.
FINANCIAL IMPLICATIONS: None
RECOMMENDATION: Pasadena ISD Administration recommends the acceptance of the $185,905 in grant dollars.
CONTACT PERSON: Shannon Trejo, Marsha Jones, Steve Laymon, Troy McCarley, Susan Bauer, JoAnne Healy
BOARD MEETING DATE: April 26, 2011
137
SUBJECT: Consideration and possible approval of the Scholastic Gold Medal Awards trip to NYC
BACKGROUND: Pasadena Memorial senior, Jessica B. Vega, was awarded a National Scholastic Gold Medal for her art work. This national award will be presented at a ceremony held at Carnegie Hall in New York City. In addition to the award ceremony, Jessica will have an opportunity to attend workshops and participate in museum tours. Travel will take place from May 30 through June 4, 2011. Jessica, will be accompanied by her teacher and a parent.
FINANCIAL IMPLICATIONS: Approximately $5,000 paid by the Pasadena Memorial budget and reimbursed by district funds upon completion of travel
RECOMMENDATION: We recommend approval of this out of state travel.
CONTACT PERSON: Billye Smith Shannon Raygoza Angela Stallings Troy McCarley
BOARD MEETING DATE: April 26, 2011
138
SUBJECT: Consideration and possible approval for the J. Frank Dobie High School Debate team members to travel to the National Catholic Forensics League Competition in Washington D.C. May 26-30, 2011.
BACKGROUND: Nine students were chosen based upon their achievement in forensic competition and their ranking within the National Forensics League as compared with their team mates. J. Frank Dobie had five students qualify for state competition this year (up from only one last year). One of our state competitors was qualified in three categories. We had five National Forensic League competitors finish as finalist in district competition and 9 students receive the distinction of having more than 100 Points listed with the National Forensics League during a competitive year. In addition our students helped J Frank Dobie secure the Sweepstakes Award during this year’s UIL academic competition with 7 students securing one of the top three spots at district competition this year. Nine students and two chaperones would attend the competition.
FINANCIAL IMPLICATIONS: District funds designated for national competitions requested to fund the trip at $9,785.00.
RECOMMENDATION: We recommend approval for the Dobie High School Debate team to travel to Washington D.C.
CONTACT PERSON: Steve Jamail Tonya M. Naylor DeeAnn Powell
BOARD MEETING DATE: April 26, 2011
139
SUBJECT: Consideration and possible approval for the Pasadena Memorial High School Debate team members to travel to the National Catholic Forensics League Competition in Washington D.C. May 26-30, 2011.
BACKGROUND: Five students were chosen based upon their achievement in forensic competition and their ranking within the National Forensics League as compared with their team mates. Pasadena Memorial had five students qualify for state competition this year. Pasadena Memorial had five National Forensic League competitors finish as finalist in district competition. Five students and two chaperones would attend the competition.
FINANCIAL IMPLICATIONS: District funds designated for national competitions requested to fund the trip at $5,760.00
RECOMMENDATION: We recommend approval for the Pasadena Memorial High School Debate team to travel to Washington D.C. May 26-30, 2011.
CONTACT PERSON: Angela Stallings Troy McCarley Yvonne Sobhani
BOARD MEETING DATE: April 26, 2011
140
SUBJECT: Consideration and possible approval for the Sam Rayburn High School Texan Army JROTC Leadership Team to travel to Fairfax, VA., June 24-28, 2011 for the Army Leadership Symposium and Academic Bowl (JLAB) held at George Mason University.
BACKGROUND: After numerous competitions, the Sam Rayburn Army JROTC Leadership team qualified to advance to the 2011 JROTC Tri-Service (Army, Navy and Air Force) Leadership Symposium and Academic Bowl (JLAB) for the second year in a row. Sam Rayburn was one of only six schools from Arkansas, Oklahoma, New Mexico, Arizona, Colorado, Utah and Wyoming advancing to the championship and one of only 40 Leadership Teams from around the world to qualify for this prestigious honor, the JROTC “Superbowl” for leadership competitions.
FINANCIAL IMPLICATIONS: This is an all expense paid trip by college options foundations for four students and one chaperone.
RECOMMENDATION: We recommend approval for the Sam Rayburn High School Texan JROTC travel to Fairfax, Virginia and to Washington, D.C. June 24-28, 2011.
CONTACT PERSON: Robert Stock Lieutenant Colonel P. Alan Mooneyham DeeAnn Powell
BOARD MEETING DATE: April 26, 2011
141
SUBJECT: Consideration and possible approval for the Bondy Intermediate National Academic League Team to travel to New Orleans, LA on May 27-31, 2011 to participate in the Junior National Academic Championship.
BACKGROUND: The Bondy National Academic League team won first place in Pasadena ISD and the State of Texas to advance to the NAL Sweet Sixteen National Tournament. Members of the team also competed in the Southeast Texas Academic Challenge in January at The John Cooper School in The Woodlands. Based upon Bondy’s participation in this tournament and their advancement to the national tournament level with the NAL, Bondy will compete in the Junior National Academic Championship. Six students, one coach, one campus administrator, and several parents will attend the competition.
FINANCIAL IMPLICATIONS: District funds will cover all costs associated with the competition for the NAL team. Parents will cover their own expenses related to the trip.
RECOMMENDATION: We recommend approval for the Bondy Intermediate Academic Team to travel to New Orleans, LA on May 27-31, 2011.
CONTACT PERSON: Lisa Wilhelm Morfin Dan Connolly Troy McCarley
BOARD MEETING DATE: April 26, 2011
142
SUBJECT: Consideration and possible approval for the Sam Rayburn High School 21st Century Afterschool CASE Ambassador students to travel to Washington D.C., May 15-18, 2011 for the Afterschool for All Challenge held at the Marriott Wardmark Park, Washington D.C.
BACKGROUND: CASE Ambassadors function as a student leadership team that serves as an advisory group to CASE (Cooperative for After-School Enrichment) on after- school and youth related issues. These young people are the CASE youth voice, through video presentations and speaking engagements about afterschool enrichment opportunities through the grant, and have recently presented at the Youth Development Institute Conference in Austin, Texas.
FINANCIAL IMPLICATIONS: This is an all expense paid trip by CASE, which will cover all expenses for two students and two chaperones.
RECOMMENDATION: We recommend approval for the Sam Rayburn High School 21st Century Afterschool CASE Ambassador student’s to travel to Washington D.C. May 15-18, 2011.
CONTACT PERSON: Robert Stock Donna Alsdorf DeeAnn Powell
BOARD MEETING DATE: April 26, 2011
143
SUBJECT: Consideration and possible approval for a South Houston High School 21st Century Afterschool CASE Ambassador student to travel to Washington D.C., May 15-18, 2011 for the Afterschool for All Challenge held at the Marriott Wardmark Park, Washington D.C.
BACKGROUND: CASE Ambassadors function as a student leadership team that serves as an advisory group to CASE (Cooperative for After-School Enrichment) on after- school and youth related issues. These young people are the CASE youth voice, through video presentations and speaking engagements about afterschool enrichment opportunities through the grant, and have recently presented at the Youth Development Institute Conference in Austin, Texas.
FINANCIAL IMPLICATIONS: This is an all expense paid trip by CASE, which will cover all expenses for one student. The student will be chaperoned and attending with the Sam Rayburn CASE team and chaperone.
RECOMMENDATION: We recommend approval for the South Houston High School 21st Century Afterschool CASE Ambassador student to travel to Washington D.C. May 15-18, 2011.
CONTACT PERSON: Steve Fullen Larri Hicks Troy McCarley
BOARD MEETING DATE: April 26, 2011
144 Localized Policy Manual Update 89
Pasadena ISD
Update 89 includes a variety of issues, with a key focus on the reorganization of the E Section of the manual, addressing instruction. The E Section changes are prompted by a reexamination of the instruction policies in light of new options available to students to earn credit, such as through distance learning and, more specifically, the Texas Virtual School Network (TxVSN). As a result, we have created a new policy series addressing alternative methods for earning credit, where we have moved policies addressing credit by examination, correspondence courses, and distance learning. A memo on other TxVSN issues your district may need to consider has been included with the update materials for your information. In addition, Update 89 includes material on student admissions, academic assessments admi nistered to students in DAEPs, permissible physical education substitutions, adult education programs, the school board's rights and responsibilities regarding the appraisal district, and board member vacancies. Please bear in mind that the (LEGAL) policies reflect the ever-changing legal context for gover nance and management of the district. They should NOT be adopted but, rather, should inform local decision making. The (LOCAL) policy recommendations in this update will need close at tention by both the administration and the board to ensure that they reflect the practices of the district and the intentions of the board. Board action is needed to adopt, revise, or repeal (LO CAL) policy. In addition to the updated policies, your Localized Update 89 packet contains: • INSTRUC"nONS ... providing specific, policy-by-policy directions on how this update, if accepted as prepared, should be incorporated into your Localized Policy Manual. • EXPLANATORY NOTES ... summarizing changes to the policies in each code. Please note that, where appropriate, the Explanatory Notes ask you to verify that a particular policy reflects your current practice and to advise us of changes needed so that our records and your manual accurately track the district's practice. Vantage Points-A Board Member's Guide to Update 89 may be found in the separately wrapped package accompanying this packet. Vantage Points offers a highly summarized overview of the update and is intended to provide local officials a first glance at the scope of the update-as a prelude to studying the detailed Explanatory Notes and policy text within the packet. Please distribute the enclosed copies of Vantage Points to your board members at the earliest possible opportunity, preferably with their review copies of this update. Update 89 policies are so identified in the lower left-hand corneraf each policy page. If you have any questions concerning this Update, please call your policy consultant, Erin Oehler, at 800-580-7529 or 512-467-0222.
145 :iiiiiiiiiI Policy •I.D.U Service Regarding board action on Update 89 ... • Board action on Localized Update 89 must occur within a properly posted, open meeting of the board and may be addressed on the agenda posting as "Policy Update 89, affecting (LOCAL) policies (see attached list of codes)." Policy On Line districts have access to a list of the (LOCAL) policies included in the update through the Local Manual Updates ap plication in myTASB. Other districts may generate a list of the (LOCAL) policy codes add ed, revised, or deleted (and the titles/subtitles of those policies) using the Instruction Sheet as a guide and attach that list to the posting. SoardBook compilers should use "Policy Up date 89, affecting (LOCAL) policies" as the agenda item and, as agenda sub-items, the code and name of each of the (LOCAL) policies affected by the update. • A suggested motion for board action on Localized Update 89 is as follows: "I move that the board add, revise, or delete (LOCAL) policies as recommended by TASB Policy Service and according to the Instruction Sheet for TASB Localized Policy Manual Update 89 [with the following changes.]" • The board's action on Localized Update 89 must be reflected in board minutes. The In struction Sheet-annotated to reflect any changes made by the board-and the Explanato ry Notes for the update should be filed with the minutes where they make up the authorita tive record of your board's actions. Include a copy of new, replaced, or rescinded (LOCAL) policies. • In constructing the separate historical record of the manual, the emphasis is on tracking the history of individual policies. For guidance on maintaining this record, please refer to the Policy Administrator's Guide at http://www.tasb.org/services/policy/mytasb/ admin guide/index.aspx. Regarding manual maintenance and administrative regulations . .. • Notify your policy consultant of any changes made by the board so that Policy Ser vice records-forming the basis for subsequent updating recommendations exactly mirror your manual. • The update should be incorporated into each of the district's Localized Policy Manuals as soon as practicable. If the district uses Policy On Line, you will need to notify us of the board's action on Update 89 so that your district's Localized Policy Manual as it appears on TASS's Web server can be updated. Policy On Line staff may be reached by phone (800-580-7529 or 512-467-0222), fax (512-467-3618, using the Update 89 Adoption Notifi cation Form enclosed), e-mail ([email protected]), or Internet feedback form (http://www.tasb.org/policy/pol/private/polfdbk.html) . • Administrative procedures and documents-including formal (REGULATIONS), hand books, and guides-that may be affected by Update 89 policy changes should be in spected and revised by the district as needed.
PLEASE NOTE: This Localized Update packet and the Update 89 Vantage Points may not be considered as legal advice and are not intended as a substitute for the advice of the board's own legal counsel. Entire localized update packet © 2011 Texas Association of School Boards, Inc. All rights re served.
146 Instruction Sheet TASS Localized Policy Manual Update 89
District Pasadena ISD Code Action To Be Taken Note A25 (INDEX) .. ~~[~_eplace ~~oss:index i Revised cross-index ------AC (LEGAL) i Replace policy i Revised policy ___ l..__~_._ AlA (LEGAL) . Replace policy Revised policy .-- ..-----.--....--L-- --.....~------AlB (LEGAL) Replace policy Revised policy AID (LEGAL) • Replace policy Revised policy B (LEGAL) '-Re~~~-tabieorc()-ntents tRev~~~~t~~~Of ~ontents BBC (LEGAL) ...... 1.. ~:~~:ce p~liC~ ______J Revised policy BDAF (LEGAL) BDF (LEGAL) __ ):~~~~~===-=-J~;::~ ::::~ BJB (LEGAL) I Replace policy i Revised policy i BJCE (LEGAL) ---~~=~~:i~~~I~ce p~icy ~r~~~ise~:~~TiCy tCCH (LEGAL) i Replace policy , Revised policy
. . --~.-.------ CKA (LEGAL) +RePlace policy -i-Revised polley .
-~--- " ..- - -~--.... CKB (LEGAL) ...... ~'ADD-policy i- Se-e explanatorY note· CKB (LOCAL) Replace policy--TRevisecfpolicy
.-- -_... __ . .__..., ------..------.--.... ~------... ~---.----- ..--.------. CL (LEGAL) i ~:~~~e p~lic~___ ... ~ __ rFleviSed policy CPC (LEGAL) CRD (LEGAL)
------~-- DC (LEGAL) l::::::~~=--~-~~:~~:i:::~ DI (LEGAL) I Re-place-policy --(ReVised policy DK (LEGAL) 1 Replace policy .J_Revised policy DMA (LEGAL) Replace policy Revised policy 'E (LEGAL) Replace table of contents Revised table of contents i ~ ______~ ______
EEJA (LEGAL) i DELETE policy rSee explanatory note EEJA (LOCAL) . DEIETEpoiicy I See explanatory note --t-.- . EEJB (LEGAL) DELETE policy : See explanatory note ~j--- ... .. EE~IB (LOCAL) i DELETE policy i See explanatory note .. ---'>' ------ EEJC (LEGAL) I DELETE policy j See explanatory note EEJC (LOCAL) ·~-5E[EtE-policy fSeeexplanatory note EHAA (LEGAL) Replace policy rRevised policy EHB (LEGAL) Replace policy Revised policy EHBA (LEGAL) Replace policy . Revised policy
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147 Instruction Sheet TASB Localized Policy Manual Update 89
, EHBC (LEGAL) ! Replace policy i Revised policy EHBI (LEGAL) Replace policy Revised policy EHDB (LEGAL) ADD policy See explanatory note , EHDB (LOCAL) ADD policy See explanatory note I EHDC (LEGAL) ADD policy See explanatory note I EHDC (LOCAL) ADD policy See explanatory note EHDD (LEGAL) Replace policy Revised policy : EHDD (LOCAL) Replace policy Revised policy EHDE (LEGAL) Replace policy Revised policy EHDE (LOCAL) ADD policy See explanatory note ElF (LEGAL) Replace policy Revised policy FD (LOCAL) Replace policy Revised policy FD (REGULATION) ADD regulation See explanatory note FFAB (LEGAL) Replace policy Revised policy • FFAE (LEGAL) Replace policy Revised policy FO (LEGAL) Replace policy Revised policy
! FOCA (LEGAL) Replace policy Revised policy FP (LEGAL) Replace policy Revised policy
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148 Explanatory Notes TASS Localized Policy Manual Update 89
District: Pasadena ISO A25 (INDEX) CROSS-INDEX The cross-index shared by all localized policy manuals in districts throughout Texas, the TASB Policy Reference Manual, and the TASB Regulations Resource Manual has been updated to reflect new terminology and topic relationships established by changes in law or regulation that have arisen since this document was last updated in 2007. Please bear in mind that the cross-index is "generic" and presents a structure that serves all these manuals; your policy manual may not address some of the topics shown and may not include some of the policies indicated. This cross-index is also a key element used in searching Policy On Line.
AC (LEGAL) GEOGRAPHIC BOUNDARIES We have reformatted the provisions at CHANGES IN BOUNDARIES into a list to emphasize when board approval is required. The list incorporates a provision on consolidation, previously addressed at a separate margin note. An existing statutory provision was added to provide more detail about agreements between two contiguous districts to make MINOR BOUNDARY ADJUSTMENTS. We have also added an existing statutory provision requiring a district to notify the appraisal office of any boundary changes. We have adjusted margin notes throughout the policy for clarity.
AlA (LEGAL) ACCOUNTABILITY ACCREDITATION AND PERFORMANCE INDICATORS In the Note at the beginning of this policy, we have corrected the effective date of the new accreditation and performance indicator provisions, which are effective beginning with the 2011-12 school year.
AlB (LEGAL) ACCOUNTABILITY PERFORMANCE REPORTING We have added a Note to the beginning of this policy to provide information about the effective dates of the performance reporting provisions. The Note clarifies that, although the provisions were effective with the 2009-10 school year, TEA is not required to prepare all of the data elements referred to in this policy until the 2012-13 school year.
AID (LEGAL) ACCOUNTABILITY FEDERAL ACCOUNTABILITY STANDARDS At "AYP" DEFINED, we have replaced text from the No Child Left Behind Act with language from the state plan defining what constitutes adequate yearly progress.
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149 Explanatory Notes TASB Localized Policy Manual Update 89
B (LEGAL) LOCAL GOVERNANCE The B section table of contents has been revised to reflect the renaming of policy code BJCE, now titled Suspensionrrermination During Contract.
BBC (LEGAL) BOARD MEMBERS VACANCIES AND REMOVAL FROM OFFICE This policy has been reorganized to reflect three types of board vacancies that may occur: vacancies created by board member resignation, vacancies created by operation of law because a board member no longer resides in the district, and vacancies created by involuntary removal from office. Text throughout the policy has been revised for clarity and to better match statutory language. We have also changed the term "trustee" to "board member" throughout for consistency within the policy. Specific changes include: • Rewording of the provision at RESIGNATION to better reflect statutory language; • Revision of the text at HOLDOVER DOCTRINE to clarify that a board member who resigns continues to be subject to the nepotism provisions until the vacancy created by the board member's resignation is filled by a successor; • Revision of the text at RESIDENCE DEFINED to match the phrasing of this same text as it appears at BBA(LEGAL); • Addition of several existing statutory provisions to provide more detail about quo warranto proceedings, which are court actions filed by the attorney general or county district attorney to remove a board member from office, and the procedure to file a written petition for removal in district court; and • Revision of the list of items for which a board member may be removed from office to list purchasing violations separately. The material on FILLING A VACANCY has also been reorganized: we have created new margin notes to outline the process and have added detail on how to conduct a SPECIAL ELECTION to fill a vacancy, including how to determine the DATE OF ELECTION and procedures for ORDERING ELECTIONS.
BDAF (LEGAL) OFFICERS AND OFFICIALS SELECTION AND DUTIES OF CHIEF TAX OFFICIALS Text throughout this policy on selection and duties of chief tax officials has been revised for clarity and to better match statutory language, and provisions have been reordered for better flow. Major revisions include the following: • We have simplified the DUTIES of the ASSESSOR and COLLECTOR, listed on pages 1 and 2, to provide a broader overview. • On page 3, we have added existing statutory text clarifying that the district may require a new COLLECTOR'S BOND at any time from a tax collector who is also a district employee.
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150 Explanatory Notes TASS Localized Policy Manual Update 89
BDF (LEGAL) BOARD INTERNAL ORGANIZATION CITIZEN ADVISORY COMMITTEES Revisions to this policy include the following: • An existing statutory provision requiring the SCHOOL HEALTH ADVISORY COUNCIL to meet at least four times per year has been added. • A provision requiring the district to consider the recommendations of the SHAC before changing the district's health education curriculum or instruction was moved up to group it with the other material applicable to SHACs. See CHANGES IN CURRICULUM. • An existing statutory provision requiring the district to notify parents that they may request their child's physical fitness assessment results has been added as item 5 at PUBLIC STATEMENT. • Several cross-references to other relevant policies have been added, and text throughout this policy has been revised to better match statutory language.
BJB (LEGAL) SUPERINTENDENT RECRUITMENT AND APPOINTMENT The statutory provisions requiring the district to post an employment vacancy, including a vacancy in the superintendent's position, have been added to this code. These provisions are also included in the policy manual at DC(LEGAL). To simplify the provision addressing confidentiality of the NAMES OF APPLICANTS for the superintendency, we have added a reference to the Public Information Act and incorporated the exception into the main paragraph.
BJCE (LEGAL) SUPERINTENDENT SUSPENSIONfTERMINATION DURING CONTRACT We have renamed this policy to reflect that it addresses both suspension and termination during the superintendent's contract term. At SUSPENSION WITHOUT PAY, we have added existing statutory text explaining that if the superintendent requests a hearing after receiving notice of a proposed decision to suspend without pay, the applicable hearing procedures are those that apply in hearings before a hearing examiner. In addition, we have moved the provision addressing SUSPENSION WITH PAY to the first page of the policy to group it with other suspension provisions. At CONTRACT TERMINATION and HEARING, we have revised the text to better match statutory language. Also at CONTRACT TERMINATION, we have deleted a provision indicating that it is grounds for discharge or suspension if a superintendent attempts to encourage or coerce a child to withhold information from the child's parent. This deleted provision is included at DF(LEGAL). Significant detail from the Administrative Code has been added at SEVERANCE PAYMENTS, including information on the DUTY TO REPORT the severance payment, the resulting REDUCTION OF STATE FUNDS, and the DEFINITION OF SEVERANCE PAYMENT. A provision addressing severance payments entered into prior to September 1, 2001, has been deleted.
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151 Explanatory Notes TASB Localized Policy Manual Update 89
CCH (LEGAL) LOCAL REVENUE SOURCES APPRAISAL DISTRICT More detail has been added to this policy on the school board's rights and responsibilities regarding the appraisal district, including the school board's authority, along with the other taxing units that participate in the appraisal district, to: • Approve proposals of the appraisal district to acquire or convey real property and the method of allocating proceeds from a conveyance of real property; • Approve the budget and the method used to allocate the costs of operating the appraisal district; and • Disapprove actions of the appraisal district board of directors by adopting a resolution. Several existing statutory provisions have been added at APPRAISAL REVIEW BOARD to provide information about board member appointment to the review board and eligibility to serve on the review board. We have also added a provision prohibiting a school district from contracting with an appraisal review board member or certain relatives of a member of an appraisal review board. See PROHIBITION ON CONTRACTS on page 5.
CKA (LEGAL) SAFETY PROGRAM/RISK MANAGEMENT INSPECTIONS At ASBESTOS HAZARD EMERGENCY RESPONSE ACT, DUTIES, items 5 through 7, we have added citations for easier reference to the federal requirements. Existing statutory text added at WARNING LABELS, on page 4, provides the exact language that must be included on labels placed adjacent to any asbestos-containing building materials and the display requirements for the labels.
CKB (LEGAL) SAFETY PROGRAM/RISK MANAGEMENT ACCIDENT PREVENTION AND REPORTS This policy, previously included only in the TASB Policy Reference Manual, addresses eye and face protection for accident prevention purposes and is being added to your localized manual at this update. The policy references recommended guidelines on protective eye and face equipment in schools from Texas Department of State Health Services rules. We have also included Administrative Code proviSions listing when the guidelines are applicable.
CKB (LOCAL) SAFETY PROGRAM/RISK MANAGEMENT ACCIDENT PREVENTION AND REPORTS Consistent with the content of the corresponding legally referenced policy, we have expanded the scope of this local policy to address face protection in addition to eye protection and have added a reference to visitors at the schools. In addition, we have added a reference to the relevant Texas Department of State Health Services guidelines and have replaced the list of circumstances when eye and face protection must be worn with a cross-reference to the legal policy, which includes an updated list.
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152 Explanatory Notes TASB Localized Policy Manual Update 89
CL (LEGAL) BUILDINGS, GROUNDS, AND EQUIPMENT MANAGEMENT Existing language from the Administrative Code added on page 5 clarifies that the district must provide a buyer of district property any CERTIFICATE OF MOLD REMEDIATION issued during the five years preceding the date the district sells the property. We have also added a citation to the Administrative Code at POOLS.
CPC (LEGAL) OFFICE MANAGEMENT RECORDS MANAGEMENT We have added a link to the records retention schedules published by the State Library and Archives Commission that apply to school districts. One of these schedules, Local Schedule SO-Records for Public School Districts, was updated in September 2010. See RETENTION SCHEDULES on page 3.
CRD (LEGAL) INSURANCE AND ANNUITIES MANAGEMENT HEALTH AND LIFE INSURANCE Existing statutory text added at ELECTION TO BE EXEMPTED, beginning on page 8, lists the HIPAA provisions from which the plan sponsor of a nonfederal governmental group health plan, in this case a school district, may elect to be exempted.
DC (LEGAL) EMPLOYMENT PRACTICES Revisions to this policy are as follows: • At DELEGATION OF AUTHORITY, we have replaced text with cross-references to BBFB and DBE for detailed information about the nepotism implications of delegating employment authority to the superintendent. • We have moved the details about the GRIEVANCE policy requirements from page 1 to a separate margin note on page 2. • We have repeated from BBC(LEGAL) a provision prohibiting a board member from accepting employment with the district for a year after his or her board membership ends. See FORMER BOARD MEMBER EMPLOYMENT on page 4. • An existing statutory provision referencing the PENALTIES for violating the new hire reporting requirement has been added on page 5.
01 (LEGAL) EMPLOYEE WELFARE We have revised this policy to update references to the "Texas Department of Health" to "Texas Department of State Health Services."
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OK (LEGAL) ASSIGNMENT AND SCHEDULES On page 1, we have added a link to an Administrative Code chart showing the certification requirements for various positions. On page 3, text at INAPPROPRIATELY CERTIFIED OR UNCERTIFIED TEACHER, item 1, has been revised to better match statutory language. The citation has also been updated.
DMA (LEGAL) PROFESSIONAL DEVELOPMENT REQUIRED STAFF DEVELOPMENT We have revised the text at TITLE I STAFF DEVELOPMENT to better reflect statutory language. Citations have also been updated.
E (LEGAL) INSTRUCTION Update 89 includes significant reorganization of the E section addressing Instruction. These changes are prompted by a reexamination of the instruction policies in light of new options available to students to earn credit, such as through the Texas Virtual School Network (TxVSN). As a result, policies previously under the heading of Individualized Learning (EEJ), such as those addressing credit by examination and correspondence courses, have been revised and moved to the new heading, Alternative Methods for Earning Credit. As explained in more detail below, text on correspondence courses has been incorporated into EHDE addressing distance learning. This reorganization results in the following specific changes to the E section table of contents: • Credit by Examination With Prior Instruction, previously at EEJA, has been moved to EHDB. • Credit by Examination Without Prior Instruction, previously at EEJB, has been moved to EHDC. • Text previously at EEJC addressing correspondence courses has been moved to EHDE, which now addresses all types of distance learning. • EEJA, EEJB, and EEJC are no longer active codes. • The EHD series has been renamed Alternative Methods for Earning Credit. • Travel Study, previously at EHDB, has been moved to EHBM. • Honors, previously at EHDC, has been moved to EHBN.
EEJA (LEGAL) INDIVIDUALIZED LEARNING CREDIT BY EXAMINATION WITH PRIOR INSTRUCTION As indicated above, we have moved material addressing credit by examination with prior instruction to EHDB. EEJA is no longer an active code.
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EEJA (LOCAL) INDIVIDUALIZED LEARNING CREDIT BY EXAMINATION WITH PRIOR INSTRUCTION As indicated above, we have revised and moved material addressing credit by examination with prior instruction to EHDB. EEJA is no longer an active code.
(LEGAL) INDIVIDUALIZED LEARNING CREDIT BY EXAMINATION WITHOUT PRIOR INSTRUCTION As indicated above, we have moved material addressing credit by examination without prior instruction to EHDC. EEJ8 is no longer an active code.
EEJB (LOCAL) INDIVIDUALIZED LEARNING CREDIT BY EXAMINATION WITHOUT PRIOR INSTRUCTION As indicated above, we have revised and moved material addressing credit by examination without prior instruction to EHDC. EEJ8 is no longer an active code.
EEJC (LEGAL) INDIVIDUALIZED LEARNING CORRESPONDENCE COURSES As indicated above, we have moved material addressing correspondence courses to EHDE addressing distance learning. EEJC is no longer an active code.
EEJC (LOCAL) INDIVIDUALIZED LEARNING CORRESPONDENCE COURSES As indicated above, we have revised and moved material addressing correspondence courses to EHDE addressing distance learning. EEJC is no longer an active code.
EHAA (LEGAL) BASIC INSTRUCTIONAL PROGRAM REQUIRED INSTRUCTION (ALL LEVELS) On pages 4 and 5, we have added existing statutory text addressing the School Health Advisory Council's DUTIES, which include making policy recommendations about recess. Existing statutory text has also been included to address the board's responsibility to determine the specific CONTENT OF HUMAN SEXUALITY INSTRUCTION in the district.
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EHB (LEGAL) CURRICULUM DESIGN SPECIAL PROGRAMS Administrative Code revisions effective August 24, 2010, resulted in several amendments to this policy on dyslexia and related disorders. Most of the Administrative Code changes were to clarify existing language. However, the State Board's handbook on dyslexia was officially renamed to the Dyslexia Handbook: Procedures Concerning Dyslexia and Related Disorders.
EHBA (LEGAL) SPECIAL PROGRAMS SPECIAL EDUCATION On page 2, we have updated the terminology at PLACEMENT OPTIONS, item 11, to replace "state school" with "state supported living center" consistent with recent amendments to the Administrative Code, effective August 24,2010.
EHBC (LEGAL) SPECIAL PROGRAMS COMPENSATORY/ACCELERATED SERVICES Existing statutory text added on page 9 includes requirements for intensive programs of instruction offered to STUDENTS RECEIVING SPECIAL EDUCATION SERVICES, including that the admission, review, and dismissal committee must design each program to meet certain standards.
EHBI (LEGAL) SPECIAL PROGRAMS ADULT AND COMMUNITY EDUCATION A new Administrative Code provision, effective July 1, 2010, is cited at ESSENTIAL PROGRAM COMPONENTS, item 6. The new text requires a district's adult education program to include collaboration with multiple partners in the community to expand the services available to adult learners and to prevent duplication of services. At DIPLOMA REQUIREMENTS, the reference to 19 Administrative Code Chapter 75 has been corrected to Chapter 74. We have moved the provisions addressing REIMBURSEMENT FOR COMMUNITY EDUCATION to the end of the policy for better flow.
EHDB (LEGAL) ALTERNATIVE METHODS FOR EARNING CREDIT CREDIT BY EXAMINATION WITH PRIOR INSTRUCTION The legally referenced text on credit by examination with prior instruction, previously at EEJA, has been moved unaltered to this new code.
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EHDB (LOCAL) ALTERNATIVE METHODS FOR EARNING CREDIT CREDIT BY EXAMINATION WITH PRIOR INSTRUCTION In moving the local policy text on credit by examination with prior instruction from EEJA, we are recommending significant revisions to the text. To assist district staff, parents, and students, the policy lists the circumstances under which a student who has had prior instruction in a subject may be given an opportunity to demonstrate mastery or earn course credit through a credit by examination: • The student is enrolling in the district from a nonaccredited school; • The student has failed a subject or course; or • The student earned a passing grade in a subject or course but failed to earn credit because of excessive absences. The revised policy continues to state that examinations shall assess mastery and shall be administered according to the district's procedures. We are recommending deletion of provisions previously included in the policy: • The provision stating that credit by examination shall not be used to gain eligibility for participation in extracurricular activities is governed by UIL rules and therefore not necessary to address in local policy. • The provision requiring a student to score a 70 or above on the examination is included in EHDB(LEGAL). The district's administrative procedures would provide guidance to determine whether the student has had prior instruction in the subject or course and address any other requirements, for example, requiring a student taking an examination to earn a minimum failing grade in the course, if that is the district's practice.
EHDC (LEGAL) ALTERNATIVE METHODS FOR EARNING CREDIT CREDIT BY EXAMINATION WITHOUT PRIOR INSTRUCTION The text on credit by examination without prior instruction, previously at EEJB, has been moved unaltered to this new code.
EHDC (LOCAL) ALTERNATIVE METHODS FOR EARNING CREDIT CREDIT BY EXAMINATION WITHOUT PRIOR INSTRUCTION Provisions on credit by examination without prior instruction have been moved from EEJB and have been updated throughout to simplify and refine the text. In addition, we have made several substantive changes, as explained below. The specific requirement for the district to publish the TEST DATES in the student handbook has been replaced with a more flexible requirement to publish the dates in "appropriate District publications or on the District's Web site." We recommend deletion of your locally developed language regarding when the district will administer examinations, as this information is addressed at EHDC(LEGAL). Text requiring students to submit applications prior to the district's deadline in order to take an examination is recommended for deletion, since this information is better suited for administrative regulations. The TASB Model Student Handbook includes information on this topic.
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For clarity, we have reordered provisions addressing fees and requests for alternative examinations or dates. Districts are still prohibited from charging any fees for examinations administered on the published or alternative dates, except that the district may require a parent to pay for an alternative examination purchased from a source approved by the State Board of Education. We have added a reference to the board's approval of the KINDERGARTEN ACCELERATION procedures to be consistent with the statutory provision stating that the district shall develop procedures that are approved by the board. We have also clarified that the procedures are used to determine whether a child who is five years old at the beginning of the school year may be assigned to first grade rather than kindergarten. Please note: We have not moved from EEJB your locally developed language at CREDIT APPROVAL regarding the deadline to submit grades for credit to be awarded. as well as details about scoring and promotion at KINDERGARTEN ACCELERATION, GRADES 1-5, and GRADES 6-8, as much of this material is governed by state law rather than local policy-see EHDC(LEGAL)-and the rest is administrative in nature and would be more appropriate in the student handbook or another district publication.
EHDD (LEGAL) ALTERNATIVE METHODS FOR EARNING CREDIT COLLEGE COURSE WORK/DUAL CREDIT With our focus in this update on distance learning and the Texas Virtual School Network (TxVSN), we have added a Note referring to EHDE, Distance Learning, and the TxVSN Web site for information on dual credit courses available through the TxVSN. An existing statutory provision requiring a public institution of higher education to assist a district in developing and implementing the district's COLLEGE CREDIT PROGRAM has been added on page 1. At DUAL CREDIT PROGRAMS on page 2, we have moved relevant definitions to the beginning of the section, and we have added an existing statutory provision authorizing a school district to offer a dual credit course through agreement with a community college, regardless of whether the high school is located within the service area of the college district. if the college district that serves the area where the relevant high school is located is unable to provide the requested course to the satisfaction of the school district. Extensive information from existing Administrative Code rules has been added at INSTRUCTIONAL PARTNERSHIPS WITH COMMUNITY COLLEGE DISTRICTS beginning on page 3, including a list of the types of partnerships, detailed information about the types of partnerships, and required elements of partnership agreements.
EHDD (LOCAL) ALTERNATIVE METHODS FOR EARNING CREDIT COllEGE COURSE WORK/DUAL CREDIT With our focus in this update on distance learning and the TEXAS VIRTUAL SCHOOL NETWORK (TxVSN). we have updated this policy to include provisions on college-level courses available through the TxVSN. Students may enroll in dual-credit courses through the TxVSN in accordance with the guidelines published by the TxVSN and the course provider. The district will apply credit earned toward graduation requirements. For additional information on the TxVSN, including a discussion of other policy and administrative issues, see the Texas Virtual School Network Policy Considerations, available on myTASB at www.tasb.org/services/policy/mytasb/alerts/txvsn.aspx, and the TxVSN Web site at www.txvsn.org.
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We have also revised the text at PARTNERSHIP PROGRAMS to make stylistic changes and to remove the list of the types of partnership programs that a district may enter into with a college or university. This material is now included at EHDD(LEGAL). At OTHER COLLEGE-LEVEL COURSES, the provisions allowing a student to earn college-level credit by completing a course at an accredited college or university that is not in a partnership program with the district have also been updated with stylistic changes.
EHDE (LEGAL) ALTERNATIVE METHODS FOR EARNING CREDIT DISTANCE LEARNING As mentioned above, we have moved material addressing correspondence courses from EEJC to this policy so that the various types of distance learning are in one location in the manual. In addition, the text at DISTANCE LEARNING AND CORRESPONDENCE COURSES was revised as a result of amendments to the Administrative Code, effective September 2010, to add to the list of distance learning technologies references to "online courses" and "the Texas Virtual School Network (TxVSN)." Significant detail on the TxVSN has been added to this policy, including provisions on student eligibility, a prohibition on requiring a student to enroll in a TxVSN course, a provision allowing a transfer student to remain enrolled in a TxVSN course, requirements for students enrolled in a TxVSN to take required state assessments, provisions addressing allowable fees, and information about applicability of the TxVSN proviSions.
EHDE (LOCAL) ALTERNATIVE METHODS FOR EARNING CREDIT DISTANCE LEARNING This new policy includes material on the TEXAS VIRTUAL SCHOOL NETWORK (TxVSN) and, from EEJC, material on other distance learning and correspondence courses. Provisions addressing TxVSN are addressed separately from provisions addressing other types of distance learning based on the specific legal requirements and obligations applicable to the TxVSN. For this reason, the recommended policy text: • Requires the superintendent or designee to establish separate procedures for students to enroll in TxVSN courses; and • Includes a statement that enrollment in TxVSN courses is not subject to any limitations the district may impose for other distance learning courses. For additional information on the TxVSN, including a discussion of other policy and administrative issues, see the Texas Virtual School Network Policy Considerations, available on myTASB at www.tasb.orgiservicesipolicy/mytasbialertsitxvsn.aspx, and the TxVSN Web site at www.txvsn.org. Text on OTHER DISTANCE LEARNING has been updated. For added flexibility, we have removed the specific requirement to publish the district's procedures in the student handbook, as these could be published online or in other materials. In addition, the text has been broadened to reflect that distance learning may be used to earn credit in a subject or course, not just to receive graduation credit. If the district has rules regarding which students are eligible to take correspondence courses, the maximum number of credits a student may earn through correspondence courses, and the maximum number of correspondence courses a student may enroll in at anyone time, we recommend they be addressed in the student handbook or other administrative regulations.
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ElF (LEGAL) ACADEMIC ACH I EVEMENT GRADUATION Language at DIPLOMAfTRANSCRIPT/CERTIFICATE OF COURSEWORK COMPLETION, on page 1, has been updated as a result of amendments to the Administrative Code, effective August 23, 2010, to indicate that the academic achievement record or transcript, rather than the diploma, records individual accomplishments, achievements, and courses completed and displays appropriate graduation seals. Also based on the Administrative Code revisions, we have: • Added text, on page 3, requiring STUDENTS WITH DISABILITIES who are on a modified curriculum to be automatically placed in the minimum high school program; • Added text, also on page 3, that a student who took courses under the minimum high school program prior to the 2009-10 school year may remain in the minimum program (see APPLICABILITY); • Updated the statutory references to the minimum high school program REQUIREMENTS based on the year in which the student entered grade 9; • Updated and added detail on PHYSICAL EDUCATION SUBSTITUTIONS, on page 5; and • Added text, at PRIOR COURSES on page 6, clarifying whether certain courses taken in prior years apply toward graduation requirements. For clarification, we have: • Added detail about personal graduation plans for STUDENTS RECEIVING SPECIAL EDUCATION SERVICES, on page 2, including the requirement that the admission, review, and dismissal committee and the district be responsible for developing the plan; and • Added references to the program requirements for the RECOMMENDED HIGH SCHOOL PROGRAM and the ADVANCED/DISTINGUISHED ACHIEVEMENT HIGH SCHOOL PROGRAM, on page 4, for students who entered grade 9 before the 2007-08 school year. Citations have been updated throughout the policy.
FD (LOCAL) ADMISSIONS This policy has been updated to allow a MINOR LIVING APART from his or her parent, guardian or other person having lawful control of the student to present an authorization agreement as provided in Chapter 34 of the Family Code when enrolling in the district as an alternative to the required power of attorney. In an authorization agreement, a parent authorizes the child's grandparent, adult sibling, or adult aunt or uncle to perform acts described in Family Code 34.002, such as approving immunizations and medical care, enrolling the child in school, and giving permission for participation in extracurricular activities. A minor living apart must provide either a power of attorney or an authorization agreement, but under the policy the superintendent continues to have authority to grant exceptions to this requirement based on the individual student's circumstances. Details regarding the grace period for a student whose parent is unable to submit a power of attorney are of a procedural nature and better suited for placement in administrative regulations.
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Other provIsions in the policy have been updated to simplify and refine the text. The text at REGISTRATION FORMS includes minor editorial changes. At PLACEMENT, ACCREDITED SCHOOLS, the parent rather than the student has the obligation to provide evidence of prior schooling outside the district when a student enrolls after attending an accredited school. Likewise, at WITHDRAWAL, the parent rather than the student must present the signed request stating the reason for withdrawal. Text at TRANSFER CREDIT has been revised to clarify that the district will validate courses taken by students at nonaccredited schools before the district grants credit. Please note: Your locally developed provision prohibiting SUSPENDED OR EXPELLED TRANSFER STUDENTS from being admitted into a district school until the term of suspension, removal, or expulsion ends has been retained, lightly edited, for policy style and clarity.
FD (REGULATION) ADMISSIONS Based on information submitted by Mr. Ryan Leach, we have added this regulation regarding admissions to our records of your policy manual. We have edited the material for policy style and clarity.
FFAB (LEGAL) WELLNESS AND HEALTH SERVICES IMMUNIZATIONS At REASONS OF CONSCIENCE, on page 2, we have updated the title of the commissioner to the "commissioner of state health services."
FFAE (LEGAL) WELLNESS AND HEALTH SERVICES SCHOOL-BASED HEALTH CENTERS At FUNDING, on page 3, we have updated the title of the commissioner to the "commissioner of state health services."
FO (LEGAL) STUDENT DISCIPLINE Because the provisions prohibiting SECLUSION apply to all students, not just students with disabilities, we have added the text to this policy on student discipline. See page 4. The seclusion provisions are also included at FOF(LEGAL), addressing discipline of students with disabilities. "Seclusionn is defined as a behavior management technique in which a student is confined in a locked box, locked closet, or locked room that is smaller than 50 square feet in size.
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FOCA (LEGAL) PLACEMENT IN A DISCIPLINARY ALTERNATIVE EDUCATION SETTING DISCIPLINARY ALTERNATIVE EDUCATION PROGRAM OPERATIONS From amended Administrative Code rules on DAEPs, effective August 18, 2010, we have added beginning on page 3 text addressing ACADEMIC ASSESSMENTS administered to a student in a DAEP. The new provisions include information on which assessments may be administered, factors to determine the appropriate grade level assessment, and reporting requirements to the student's locally assigned campus. The new provisions require the district to develop procedures for administering the assessments that must be given when a student is placed in a DAEP and when the student departs from the DAEP. Appropriate text will be included in the next release of the Model Student Code of Conduct, scheduled to be issued in summer 2011.
FP (LEGAL) STUDENT FEES, FINES, AND CHARGES At AUTHORIZED FEES, item 16, we have included the statutory authority for the district to charge a fee for enrollment in a course through the Texas Virtual School Network (TxVSN).
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162
INTERIM UPDATE
April, 26, 2011
CODES PAGE(S) EXPLANATION
CKB (LOCAL) 1 of 1 Expands on school policy regarding the use of eye and face protection EEJA (LOCAL) Removed and replaced by EHDB (LOCAL) EEJB (LOCAL) Removed and replaced by EHDC (LOCAL) EEJC (LOCAL) Removed and replaced by EEDE (LOCAL) EHDB (LOCAL) 1 of 1 New Policy replacing EEJA (LOCAL) relating to alternative methods for earning credit by examination with prior instruction. EHDC (LOCAL) 1 of 1 New policy replacing EEJB (LOCAL) relating to alternative methods for earning credit by examination without prior instruction. EHDD (LOCAL) 1 of 1 Rewrite to policy for extended instructional programs specifically College coursework and dual credit programs. EHDE (LOCAL) 1of 1 New policy replacing EEJC (LOCAL) relating to alternative methods for earning credit through distance learning. FD (LOCAL) 1 of 2 Allows Minors living apart to present authorization agreement as an alternative to power of attorney when enrolling. 1 of 2 Removes language preventing the enrollment of a student in the District who has been suspended from, removed to a DAEP, or expelled from another District until that punishment is completed.
163 PASADENA ISD 101917 CKB (LOCAL) SAFETY PROGRAM/RISK MANAGEMENT: ACCIDENT PREVENTION AND REPORTS
EYE- Eye-protective devices meeting the standards of the State PROTECTIVE Department of Health shall be worn by every teacher and student DEVICES participating in shop or laboratory activities involving any of the following:
1. Hot molten metals
2. Milling, sawing, turning, shaping, cutting, or stamping of any solid materials
3. Heat treatment, tempering, or kiln firing of any metal or other materials
4. Gas or electric arc welding
5. Caustic or explosive materials
6. Caustic or explosive chemicals or hot liquids or solidsIn accordance with Texas Department of State Health Services (TDSHS) guidelines, eye- and face-protective devices meeting TDSHS standards shall be worn by every teacher, student, and visitor participating in activities or programs identified in CKB (LEGAL).
DATE ISSUED: 04/10/96 ADOPTED: 07/23/96 AMENDED: 1 OF 1 UPDATE 51 CKB (LOCAL)-A 164 Pasadena ISD 101917 EHDB (LOCAL) ALTERNATIVE METHODS FOR EARNING CREDIT CREDIT BY EXAMINATION WITH PRIOR INSTRUCTION
The principal or designee or the attendance committee, as applicable, shall have authority to offer a student the opportunity to demonstrate mastery in a subject or to earn course credit by examination when the student has had prior instruction in a subject and when:
1. The student is enrolling in the District from a non-accredited school [see FD]; 2. The student has failed a subject or course; or 3. The student has earned a passing grade in a subject or course but has failed to earn credit because of excessive absences [see FEC].
Examinations shall assess the student’s mastery of the essential knowledge and skills and shall be administered according to establishing District procedures.
Prior to offering a student an opportunity to demonstrate mastery or earn credit by this method, an appropriate District employee shall review the student’s educational records to determine whether the student has had prior instruction in the subject or course.
DATE ISSUED: ADOPTED: AMENDED: 02/23/93 1 OF 1 165 166 PASADENA ISD 101917 EHDD (LOCAL) EXTENDED INSTRUCTIONAL PROGRAMS: COLLEGE COURSE WORK/DUAL CREDIT PROGRAM
PARTNERSHIP Eligible students may enroll in partnership programs with Texas colleges PROGRAMS or universities in accordance with the agreement between the District and the college or university. These partnership programs may include:
1. Award of high school credit only.
2. Award of concurrent course credit at community colleges.
3. Award of dual credit at universities.
4. Tech-prep programs.
5. Remedial of developmental instruction to pass TAAS or TASP.
Credit toward high school graduation for completed courses shall be earned in accordance with District regulations and guidelines.An eligible student may enroll in a partnership program with a Texas college or university in accordance with an agreement between the District and the college or university.
The District shall award credit toward high school graduation in accordance with the agreement between the District and the college or university
OTHER COLLEGE- According to District criteria and guidelines, students may be awarded LEVEL COURSES credit toward high school graduation for completing a college-level in an accredited college or university that is not in a partnership program with the District.The District may award a student credit for completeing a college-level course at an accredited college or university that is not in a partnership program with the District. Award of a credit shall be based TEXAS VIRTUAL on administrator approval in accordance with District guidelines. SCHOOL NETWORK According to guidelines established by the Texas Virtual School Network (TxVSN) and the course provider, the District my enroll a student in college-level courses through the TxVSN. When the student successfully completes a course, credit shall be applied toward graduation requirements. [See EHDE]
DATE ISSUED: 01/25/85 ADOPTED: AMENDED: 04/24/01 1 OF 1 UPDATE 65 EHDD (LOCAL)-A 167 168 PASADENA ISD 101917 FD (LOCAL) ADMISSIONS
PERSONS AGE 21 The District shall not admit into its public schools any person age 21 or AND OVER over unless otherwise required by law.
REGISTRATION Appropriate registration forms shall be completed annually and signed by FORMS the student’s parent, legal guardian, or other person having lawful control. Students who have reached age 18 shall be permitted to complete and sign these forms themselves.
MINOR LIVING APART A minor student residing in the District but whose parent, legal guardian, or other court-approved custodian does not reside in the District shall be STUDENTS LIVING admitted to District schools pending submission of a Power of Attorney or SEPARATE AND an authorization agreement as provided by Chapter 34 of the Family Code APART assigning responsibility for the student in all school-related matters to an adult resident of the District.
In cases where the parent or guardian is unavailable to sign the Power of Attorney form immediately, the student shall be granted a 30-day grace PERSON period in which to complete the form and return it. Failure to provide STANDING IN appropriate documentation to the principal by the expiration of the grade PARENTAL period shall result in the withdrawal of the student, unless it is determined RELATION by the director of student services that a Power of Attorney or authorization agreement cannot be reasonably obtained (for example, the whereabouts of the parent or legal guardian are unknown).
Upon receipt of the Power of Attorney authorization agreement (or a determination that a Power of Attorney cannotneither can be reasonably be RESIDENCY obtained), the director of student services shall make a determination as to REVIEW whether the student living separate and apart from a parent, guardian, or other person having lawful control under order of a court is present in the District for the primary purpose of participating in extracurricular activities and shall take steps to verify the student’s residency in the District. The student shall remain enrolled during this period.
Any such student who has engaged in misconduct that results in any of the consequences found in Education Code 25.001(d) shall not be permitted to MISCONDUCT attend a District school. [See FD(LEGAL)]
Based on the individual student’s circumstance, the Superintendent shall have authority to grant exceptions to the Power of Attorney requirement EXCEPTIONS and to the exclusion for misconduct.
ADMISSION OF Any student who has been suspended from, removed to an alternative SUSPENDED OR education program by, or expelled from another school district or from a EXPELLED school within the District shall not be admitted to any District school until Comment [b1]: Place this in the Student Code of Conductcontinue the TRANSFER the period of suspension, removal, or expulsion has been satisfied or the expulsion or suspension of any STUDENT disciplinary action has been otherwise lifted. newly enrolled student from another District until the period of expulsion is completed. DATE ISSUED: 09/11/2007 ADOPTED: 12/18/2007 AMENDED: 1 of 2 UDPATE 81 FD (LOCAL)-X
169 PASADENA ISD 101917 FD (LOCAL) ADMISSIONS
NONRESIDENT The parent and grandparent of a nonresident student requesting admission STUDENT IN under Education Code 25.001 (b) (9) shall provide to the Superintendent GRANDPARENT’S the required information on the grandparent’s residency and complete a AFTER-SCHHOL form provided by the District describing the extent of after-school care to be CARE provided by the grandparent. The Superintendent shall have authority to approve such admissions requests in accordance with criteria approved by the Board.
PLACEMENT New resident students entering the District from accredited public, private, or parochial schools after grade 1 shall provide evidence of prior schooling ACCREDITED outside the District. They shall be placed initially at the grade level reached SCHOOLS elsewhere (students in grades 2-8) or awarded credit (students in grades 9- 12), pending observation by the classroom teacher, guidance personnel, and administrative personnel. On the basis of these observations and results of tests that may be administered by appropriate District personnel, the principal shall determine the final grade placement or credit status.
For the purposes of this policy, “accredited” shall be defined as accreditation by TEA, an equivalent agency from another state, or an accrediting association recognized by the Commissioner of Education.
NON- Students entering a District school from nonaccredited public, private, or ACCREDITED parochial schools, including homeschools, shall be placed initially at the SCHOOLS discretion of the principal, pending observation by classroom teachers, guidance personnel, and the principal. Criteria for placement may include:
1. Scores on achievement tests, which may be administered by appropriate District personnel. 2. Recommendation of the sending school 3. Prior academic record. 4. Chronological age and social and emotional development of the student. 5. Other criteria deemed appropriate by the principal.
TRANSFER The District shall validate high school credit for courses of transfer students CREDIT from nonaccredited public, private, or parochial schools by testing or by other evidence that the courses meet State Board requirement and standards.
WITHDRAWAL Minor students may withdraw from school by presenting a request signed by the student’s parent or guardian and stating the reason for the withdrawal. Students 18 or older may request withdrawal without a parent’s or guardian’s signature. [For District withdrawal of students no longer in attendance, see FEA(LOCAL)]
DATE ISSUED: 09/11/2007 ADOPTED: 12/18/2007 AMENDED: 2 of 2 UDPATE 81 FD (LOCAL)-X
170
POLICY AND REGULATION REVIEWS
Monday, April 18, 2011
CODES PAGE(S) EXPLANATION
DEA - R 1 of 2 The District will consider ninety days or a full semester for the purpose of salary increments to be one year of teaching instead of 85 day. DL – R 1 of 2 Removes language that would allow employees to count paid leave time towards weekly hourly totals in order to earn overtime paid. FBA - R 1 through 4 New regulation regarding assistance animals. FD – R 1 of 8 New Regulations regarding the establishment of residency in the Districts for the purposes of enrollment. Allows for more flexibility by the District.
171 PASADENA ISD 101917 DEA-R (LOCAL) COMPENSATION AND BENEFITS: SALARIES
SALARY The district shall develop a salary schedule for Board approval that SCHEDULE includes the following:
1. Minimum and maximum salaries for all personnel positions except Superintendent, whose salary is set by the Board.
2. Salary increments for prior service.
3. Salary increments for service in the District.
For the purposes of salary increment, eighty-fiveninety days or a full semester shall constitute one year of experience. However, no more than one year of experience may be given for a single calendar year.
ADMINISTRATIVE The district shall develop an administrative salary schedule for SALARY Board approval that includes minimum and maximum salaries for SCHEDULE all personnel positions except Superintendent, whose salary is set by the Board.
Administrative salaries will be developed with prospective administrators using the following factors:
1. Total years of experience in public and/or state accredited private schools.
2. Total years of administrative experience.
3. Total years of experience in position for which the applicant is being hired.
4. Present salary of individual.
5. Salaries of other administrators holding the same position for which the individual is being hired.
A salary range will then be identified in which to make an offer to the respective candidate. Salary offers not accepted by the candidate may be increased with the permission of the superintendent.
ISSUED DATE: ADOPTED: AMENDED: 11/26/85 1 OF 2 RELATED POLICIES 06/19/86 04/27/89 02/23/93 172 PASADENA ISD 101917 DEA-R (LOCAL) COMPENSATION AND BENEFITS: SALARIES
GUIDELINES FOR With supporting documentation, non-instructional administrators IMPLEMENTING may qualify for credit for experience outside public education upon COMPENSATION the recommendation of the person hiring the employee and upon PLAN approval of the appropriate supervising administrator, and the Associate Superintendent of Human Resources. With supporting documentation for experience outside public education and upon approval of the Associate Superintendent for Human Resources, up to six years of credit may be given for nurses, paraprofessional and hourly employees for outside experience that is both job related, appropriate, specialized and beneficial to the district. Exceptions to this provision may be made for positions requiring highly technical or specialized skills.
Documentation for outside experience shall be presented by the new employee in order to receive experience credit. Documentation shall include: name, hire date, termination date, job title and brief description of duties on the previous employers’ letterhead.
Outside experience shall be evaluated and approved by the Associate Superintendent for Human Resources when clearly documented. If the experience indicated is not clearly documented or is questioned, the decision may be referred to the Superintendent.
PROCEDURES The administrator in charge will be responsible for initiating the FOR written recommendation for reclassification. He/she must receive RECLASSIFICA- or seek input from the employee’s immediate supervisor(s) TIONS regarding the employee’s performance. The written recommendation must include justification and specify the funding source. The written request must be approved by the supervising administrator and the Associate Superintendent of Human Resources.
REQUIREMENTS An employee who has the necessary skills to perform the specific FOR RECLASS- duties on the job description may be reclassified: IFICATION 1. To an existing position that is open.
ISSUED DATE: ADOPTED: AMENDED: 11/26/85 2 OF 2 RELATED POLICIES 06/19/86 04/27/89 02/23/93 173 PASADENA ISD 101917 DEA-R (LOCAL) COMPENSATION AND BENEFITS: SALARIES
2. To another position using funds available from an unfilled position.
3. On the basis of increased skill and/or responsibility. An increased work load at the employee’s existing level of skill and/or responsibility does not justify reclassification.
Reclassification will take place only if sufficient funds are available in the current budget or can be provided for in a subsequent budget year.
ISSUED DATE: ADOPTED: AMENDED: 11/26/85 3 OF 2 RELATED POLICIES 06/19/86 04/27/89 02/23/93 174 Pasadena ISD 101917 DL-R (REGULATION) WORK LOAD
OVERTIME Any employee of the District, other than one who is exempt under the Fair Labor Standards Act, is subject to the rules and regulations governing length of work day and compensation for overtime.
EXEMPT Executive, administrative and professional employees, as defined by the EMPLOYEES Fair Labor Standards Act, are exempt from the overtime requirements of the Act and are not entitled to the receipt of overtime compensation.
NON-EXEMPT Office/clerical personnel assigned to school campuses will work an eight- EMPLOYEES hour day with 30 minutes designated as “on-duty” lunch. All other non- exempt salaried employees will work an eight-hour day excluding time for lunch.
Non-exempt employees are entitled to overtime compensation for all hours worked in excess of forty (40) hours per work week. Paid leave hours will not be counted towards overtime totals for a week. Generally, only actual hours worked are to be included in determining overtime eligibility, except that up to eight (8) hours of paid leave (10 hours during the summer) taken in a given work week may be counted towards hours worked for that week for purposes of determining an employee’s entitlement to overtime pay.
No overtime may be worked without express, prior supervisory approval.
Overtime hours shall be compensated on the basis of one and one-half times the employees regular hourly rate of pay, or compensatory time off in lieu for monetary payment. Compensatory time off will be at the rate of one and one-half hours for each hour of overtime worked. Compensatory time off may only be furnished in lieu of overtime pay pursuant to an agreement or understanding between the District and the employee before performance of the work.
In lieu of overtime compensation, an employee who works additional hours may be permitted to take off equal time within the week in which ISSUED DATE: ADOPTED: 06/17/80 AMENDED: 05/17/83 Page 1 of 2 04/15/86 08/12/86 04/28/87 12/15/87 02/23/93 06/18/98 01/29/04 11/17/09
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overtime was worked, if to do so would not disrupt the operation of the HOLIDAY PAY department.
Notwithstanding the foregoing, non-exempt employees who perform during a school holiday (as defined by Board policy) shall be paid at the overtime rate for all hours so worked, regardless of the total number of hours worked in a given week.
STAFF DEVEL- Non-exempt salaried employees located in a school shall work a regular OPMENT DAYS work day on all District staff development days. They may be granted extended lunch periods on those days as permitted by the location supervisor.
ISSUED DATE: ADOPTED: 06/17/80 AMENDED: 05/17/83 Page 2 of 2 04/15/86 08/12/86 04/28/87 12/15/87 02/23/93 06/18/98 01/29/04 11/17/09
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EQUAL EDUCATIONAL OPPORTUNITY FBA SERVICE ANIMALS (REGULATION)
SERVICE ANIMALS A student with a qualifying disability may have the right to have a AND MINIATURE service animal, as defined at FBA(LEGAL), or a miniature horse HORSES accompany him or her on campus and other District facilities, in- cluding on District transportation. [See FB(LEGAL), REASONA- BLE MODIFICATION]
SERVICE ANIMALS “Service animal” means any dog that is individually trained to work SERVICE DOGS or to perform tasks for the benefit of an individual with a disability, as described in FBA(LEGAL). Service animals include: 1. Hearing dogs; 2. Guide or signal dogs; 3. Seizure alert dogs; 4. Allergen alert dogs; 5. Mobility or physical support dogs; and 6. Psychiatric service dogs.
MINIATURE HORSES A parent of a student with a qualifying disability may request that a miniature horse that has been individually trained to work or to per- form tasks for the benefit of the student be permitted to accompany the student on campus or other District facilities. Consideration and approval for use of a miniature horse will be on a case-by-case basis and will be in accordance with the assessment factors pre- scribed in law. [See FBA(LEGAL)]
REQUIREMENTS The presence of a service animal or miniature horse on campus or in any District facility will be in accordance with the following re- quirements. The service animal or miniature horse must: 1. Remain within the control of the student and/or adult handler at all times. 2. Remain on a harness, leash, or other tether unless the stu- dent’s disability prevents the use of such device or such de- vice interferes with the animal’s performance of work or tasks. 3. Stay clear of aisles and doors when not performing a trained task. 4. Be clean and well-groomed, with no offensive odor. 5. Be treated for, and kept free of, fleas and ticks. 6. Be housebroken.
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EQUAL EDUCATIONAL OPPORTUNITY FBA SERVICE ANIMALS (REGULATION)
REMOVAL OF If a service animal or miniature horse is not housebroken, displays SERVICE ANIMAL signs of being out of control at any time and the animal’s handler OR MINIATURE does not take effective action to control it, or is a direct threat to the HORSE health or safety of others [see FB(LEGAL), DIRECT THREAT], the animal will be removed from the building and the student’s parent will be contacted.
PARENT REQUEST A parent must submit a written request for a service animal or a miniature horse to accompany a student to the principal at least ten District business days prior to bringing the animal on campus. If not readily apparent, the parent will confirm that the animal is re- quired because of the student’s disability and will provide informa- tion about the work or tasks that the animal has been trained to perform.
VACCINATIONS All vaccinations must be kept current. The student’s parent will annually provide a copy of the vaccination record, which will be kept on file with the campus principal. Service dogs are required to be vaccinated for: DHLPPC (Distem- per, Hepatitis, Leptospirosis, Paroinfluenza, Parvovirus, Coronavi- rus, Bordatella, and Rabies). Miniature horses are required to be vaccinated for: Equine Infec- tious Anemia (Coggins Test), Rabies, Tetanus, Encephalomyelitis, Rhinoneumonitis, Influenza, and Strangles.
ASSISTANCE ANIMALS “Assistance animal” means an animal that does not qualify as a service animal or miniature horse but is specially trained or equipped to help a person with a disability, in accordance with FBA(LEGAL).
REQUIREMENTS The presence of an assistance animal on campus or any District facility will be in accordance with the following requirements. The assistance animal must: 1. Remain within the control of the student and/or adult handler at all times. 2. Remain on a harness, leash, or other tether unless the stu- dent’s disability prevents the use of such device or such de- vice interferes with the animal’s performance of work or tasks. 3. Stay clear of aisles and doors when not performing a trained task. 4. Be clean and well-groomed, with no offensive odor. 5. Be treated for, and kept free of, fleas and ticks. 6. Be housebroken. 2 of 4
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EQUAL EDUCATIONAL OPPORTUNITY FBA SERVICE ANIMALS (REGULATION)
PARENT REQUEST A parent must submit a written request for an assistance animal to accompany a student to the principal at least ten District business days prior to bringing the animal on campus. The parent must pro- vide documentation that the student has satisfactorily completed a specific course of training in the use of the animal and that the an- imal has been trained by an organization generally recognized by agencies involved in the rehabilitation of persons with disabilities as reputable and competent to provide animals with training of this type.
VACCINATIONS All vaccinations must be kept current. The student’s parent will annually provide a copy of the vaccination record, which will be kept on file with the campus principal.
LIABILITY The owner of a service animal, miniature horse, or assistance ani- mal is liable for any harm, injury, or damage caused by the animal to other students, District employees, visitors, and/or property.
ADULT HANDLER The handler for a service animal, miniature horse, or assistance animal is presumed to be the student. However, the District may permit an adult handler to accompany the student and the animal on a case-by-case basis. An adult handler is a designated adult who has agreed to handle the service animal, miniature horse, or assistance animal in the educational setting.
APPROVAL FOR AN If an adult handler who is not an employee is needed to accompa- ADULT HANDLER ny the student and the service animal, miniature horse, or assis- WHO IS NOT AN tance animal, the District will conduct a criminal history check of EMPLOYEE the handler, in accordance with CJA(LEGAL) or GKG(LEGAL). Any fees associated with a criminal history check will be paid by the District. In addition, the District will verify whether the adult handler is a registered sex offender. [See GKC(LEGAL)] An adult handler will not be permitted to accompany the student and the service animal, miniature horse, or assistance animal on any school campus or to any District facility prior to the completion of a criminal history check and final approval of the Superinten- dent. Upon final approval, an adult handler will be required to comply with all campus visitor procedures.
INTEGRATION A student’s admission, review, and dismissal (ARD) or 504 commit- IEPS AND 504 tee, as appropriate, will convene to determine if the service animal, PLANS miniature horse, or assistance animal is necessary for the student to receive a free and appropriate education (FAPE) under the Indi- viduals with Disabilities Education Act (IDEA) or Section 504 of the Rehabilitation Act. If the animal is necessary for the student to re- ceive a FAPE, the animal will be provided for in the student’s indi-
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vidualized education program (IEP) or 504 plan, as appropriate. [See EHBAB, FB]
INTEGRATION PLAN The District’s ADA/Section 504 coordinator, the student’s teachers, the school nurse, and the campus principal will create a plan with the student, the student’s parent, and the adult handler, if applica- ble, to integrate the service animal, miniature horse, or assistance animal into the classroom and school environment and to meet the animal’s basic needs during the school day. The plan will consider: 1. A District or school-wide educational program to educate stu- dents and staff on how to behave appropriately around the animal. 2. Rest times and a rest place for the animal, if needed. 3. An area for the animal to relieve itself. 4. Emergency evacuation and disaster response. 5. Alternate accommodations/plans in the event the primary adult handler or the animal is unable to accompany the stu- dent to school due to illness, injury, or death. 6. Impact on other students in the learning environment. To the extent the use of a service animal, miniature horse, or assis- tance animal is not a related service addressed in an IEP or 504 plan, an integration plan does not constitute a service or accom- modation under the IDEA or Section 504.
APPEAL Complaints alleging discrimination or harassment based on disa- bility may be appealed in accordance with FFH(LOCAL). All other decisions regarding service animals, miniature horses, or assistance animals may be appealed in accordance with FNG(LOCAL).
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Pasadena ISD 101917 FD-R (REGULATION) ADMISSIONS
VERIFICATION A. New student OF AGE AND IDENTITY When a student enrolls in PISD for the first time, the student’s age must be verified. Persons who are at least five years of age and younger than 21 on the first day of September of any school year are entitled to attend the public schools. Acceptable documentation of age and identification include any one of the following: Birth certificate Adoption records Church baptismal records Hospital birth records Passport Driver’s license Any other legal document that establishes identity and date of birth
B. No identifying documentation
If proper identifying information is not provided within 30 days, PISD will not withdraw the student but will notify local law enforcement to request a determination of whether the child has been reported as missing.
VERIFICATION New students must present documents establishing proof of OF RESIDENCY residence. [See FD(LEGAL) for circumstances under which NEW individuals are entitled to attend PISD schools.] STUDENTS
CURRENT Students already in attendance will be required to verify residency STUDENTS on an annual basis, when resubmitting the enrollment card.
ESTABLISHING To establish residency in PISD for the purposes of attending RESIDENCY school, residency must can be supported by documentation Comment [b1]: The ability to adopt guidelines should not be misinterpreted as the ability to redefine showing that the student is living in the district and has the present the legal concept of residency established by our intention to remain in the District. This process can be expedited state law. The traditional, basic residence criteria are living in the District and having the present intention via the production of the following examples:. to remain there. We need to revise this to allow flexibility beyond the currently listed required a. A current deed to a house in the name of the adult seeking documents. to enroll a child, or b. A current mortgage or current payment book, or DATE ISSUED: 02/27/01 ADOPTED: AMENDED: 06/26/02 1 OF 8 07/26/05 11/17/09 11/16/10
181 Pasadena ISD 101917 FD-R (REGULATION) ADMISSIONS
c. A signed apartment lease in the name of the adult seeking to enroll a child, and d. A current utility bill for the address identified as residence.
1. One document at enrollment
Before a student may be initially enrolled, the person with legal authority to enroll the child must present at least one of the documents.
2. 30-day production rule
If all documents establishing residence are not presented at initial enrollment, the remaining documents must be presented within 30 calendar days. Failure to produce evidence of residency within 30 days will result in the student being withdrawn from the District.
STANDARDS 1. No single item of proof is sufficient to establish residency. 2. All new students are subject to the same verification requirements. 3. Every school in PISD must follow the same verification rules and procedures. 4. If a student’s residence is questioned, the same procedure will be followed in every instance. 5. All questions regarding verifications shall be resolved by the Director of Student Services. 6. Documents presented to establish residence must be current, so as to establish where the person is residing at the time of admission. 7. Other district personnel – such as attendance officers – may be used to verify residency. In addition, non-district personnel – including neighbors – may be asked to verify residence.
SPECIAL 1. Waiver of documentation CIRCUMSTANCES The Superintendent or designee may waive the residence requirement. Waivers shall be granted only in circumstances, including but not limited to: a. homeless persons; b. migratory persons; DATE ISSUED: 02/27/01 ADOPTED: AMENDED: 06/26/02 2 OF 8 07/26/05 11/17/09 11/16/10
182 Pasadena ISD 101917 FD-R (REGULATION) ADMISSIONS
c. a student who has established a residence separate and apart from the student’s parent or guardian.
If the Superintendent or designee grants a waiver for any of the above reasons, residency shall be verified by other means, such as sending attendance and/or police officers to the residence of record and using other means to determine whether the individual is residing within PISD.
Reminder: If a person is granted a waiver, that person shall be required to submit the following: Falsification of Information Acknowledgement
2. Parent lives in district; student does not.
The Education Code, section 25.001, [See FD(LEGAL)] provides that a student is entitled to attend PISD, even if the student does not live in the District, but only if a parent – who is a joint managing, sole managing, or possessory conservator of the child – has submitted sufficient documentation to establish residency in PISD.
In this situation, the parent shall be required, in addition to other enrollment information, to submit the following: Falsification of Information Acknowledgement
3. A student who lives in PISD without a parent.
The Education Code allows a student of any age to establish a residence separate and apart from his or her parents and attend the public schools in which that student resides. [See FD(LEGAL)]
a. Power of Attorney required The adult with whom the student is residing will be required to present a Power of Attorney, unless the Director of Student Services grants an exception to that requirement under exceptional circumstances, as described in FD(LOCAL).
DATE ISSUED: 02/27/01 ADOPTED: AMENDED: 06/26/02 3 OF 8 07/26/05 11/17/09 11/16/10
183 Pasadena ISD 101917 FD-R (REGULATION) ADMISSIONS
b. Residency documentation The adult with whom such a student is living shall be required, as are other individuals wishing to enroll students in PISD schools, to produce all documents establishing residency.
c. Additional verification If the adult with whom a student who has established a separate residence is living is unable to satisfy the residency requirements, the Director of Student Services shall, if appropriate, use attendance officers, police officers, and other means to verify the student’s residence in PISD. Reminder: Students living separate and apart shall submit, in addition to other registration information: - Falsification of Information Acknowledgement, signed by the person with whom the student is residing - Power of Attorney
4. Homeless students Federal law defines a homeless individual who: i. lacks a fixed, regular, and adequate nighttime residence; or ii. has a primary nighttime residence that is (a) a supervised publicly or privately operated shelter designed to provide temporary living accommodations; (b) an institution that provides a temporary residence for individuals intended to be institutionalized; or (c) a public or private place not designed for, or ordinarily used as, a regular sleeping accommodation for human beings.
Upon determining that a student may qualify as homeless, the campus principal will refer the student to the Director of Student Services for verification of residency. Generally, persons meeting this description should be allowed to attend PISD without documented evidence of residency. Extrinsic evidence – such as investigations by PISD police officers, truant officers, statements of persons with whom the individual has stayed – must be obtained.
5. Families living with other families DATE ISSUED: 02/27/01 ADOPTED: AMENDED: 06/26/02 4 OF 8 07/26/05 11/17/09 11/16/10
184 Pasadena ISD 101917 FD-R (REGULATION) ADMISSIONS
a. Owner/renter of residence signature When a principal is informed that one family has moved into a residence with another family, the school shall require both the owner/renter of the residence and the parent, legal guardian, or person having legal custody of the student to come to the school and complete an Affidavit of Residence form in the presence of a school official. The school notary shall notarize this form and file it in the student’s cumulative folder. The owner/renter of the residence must also show proof of bona fide residence ( a signed, current lease, a deed, or other evidence of ownership or tenancy), as well as a current utility bill.
In these situations, the family who provides the basis for residence in PISD shall submit, in addition to other residency documents: - Falsification of Information Acknowledgement
b. Referral to the Director of Student Services Upon completion of the Affidavit of Residence, the principal shall refer the information to the Director of Student Services. The Director of Student Services shall use attendance officers, police officers, and other information to verify residency under these circumstances.
6. Grandparent providing substantial care of student
The parent of the child must still enroll the child in school. If the parent resides “Out-of-District” (a) an Out of District Transfer must be completed, (b) an Affidavit of Grandparent Care must be completed in the presence of personnel from the Office of Student Services, and (c) the grandparent’s address will determine the school of assignment. The Office of Student Services will issue the necessary paperwork and notify the campus.
If the parent resides within district, the parent will enroll the child – as usual. The parent’s address will be used to determine the school of assignment. Grandparent(s) providing care can be indicated on the Enrollment Card and the Emergency Card. DATE ISSUED: 02/27/01 ADOPTED: AMENDED: 06/26/02 5 OF 8 07/26/05 11/17/09 11/16/10
185 Pasadena ISD 101917 FD-R (REGULATION) ADMISSIONS
Requests to enroll a student using the address of any other person providing care will require approval of an In-District Transfer.
After the initial forms have been issued, both affidavits must be renewed before the beginning of each new school year.
When proper documentation cannot be presented as required, the principal shall immediately refer the individual to the Director of Student Services, who shall proceed with attempts to verify residence.
ENFORCEMENT PISD will firmly and consistently enforce its residency OF RESIDENCY requirements. Persons found to be in violation of the residency REQUIREMENT requirement shall be subject to sanctions, as discussed below.
A. Reason to believe residency might not be valid.
The principal or district officials have reason to doubt a claim of residency in PISD under circumstances such as: 1. the individual cannot produce the required documents; 2. the individual claims to be homeless or a migratory worker; 3. the individual is a student who has established a residence separate from the student’s parent or legal guardian; 4. the student’s family claims to be living with another family in the District; 5. the principal or district officials have reason to suspect that any of the documentation provided has been falsified.
Any principal who encounters such circumstances shall refer these situations to the Director of Student Services for verification of residency.
B. Annual enrollment process.
New forms shall be submitted by all students no later than the beginning of each school year. Upon receipt of the renewed forms, each campus shall compare current information to the information on file. Any discrepancies that cannot be reconciled shall be forwarded to the Director of Student Services.
C. If PISD learns a student is attending PISD schools but cannot DATE ISSUED: 02/27/01 ADOPTED: AMENDED: 06/26/02 6 OF 8 07/26/05 11/17/09 11/16/10
186 Pasadena ISD 101917 FD-R (REGULATION) ADMISSIONS
establish residency in the District, it will offer the parent, legal guardian, or other adult with lawful control over the student one final opportunity to establish residency. The District will arrange to send a message home with the student and/or contact the student’s parent or guardian by telephone. The District shall inform the individual that residency must be established within 10 business days. This may be accomplished by submitting the required documents, as required above, or by applying for a waiver. During these 10 days, the District will initiate an investigation into the student’s residency.
D. If, after the 10-day grace period expires, the parent, legal guardian, or other adult with lawful control over the student is still unable to establish residency, the individual shall be offered a hearing. The hearing shall be held within five business days of the expiration of the 10-day grace period. At the hearing, the student’s parent, guardian, or other adult with lawful control over the student shall be given the opportunity to explain to the principal and an associate superintendent why he or she cannot satisfy the residency requirements.
E. If the result of the hearing and any investigation is to deny the claim of residency, PISD shall withdraw the student from the District.
F. If it appears that district records have been knowingly falsified, the District may file criminal charges under Penal Code section 37.10.
G. In addition, the District shall require the parent, legal guardian, or other adult with lawful control over the student to pay tuition for the period of time during which the student was unlawfully attending PISD.
i. First, the District shall send a demand letter, requiring the parent, legal guardian, or other adult with lawful control over the student to pay the amount of tuition – based on the number of days of attendance times the district’s daily cost of educating the student – within 30 days or make arrangements with the District to pay the tuition over time.
DATE ISSUED: 02/27/01 ADOPTED: AMENDED: 06/26/02 7 OF 8 07/26/05 11/17/09 11/16/10
187 Pasadena ISD 101917 FD-R (REGULATION) ADMISSIONS
ii. If the District’s demand is not answered or otherwise satisfied, the Superintendent may consider whether extenuating circumstances allow for an exemption or whether the District shall file suit against the parent, legal guardian, or other adult with lawful control over the student for payment of tuition for any time the District can establish the student was not legally attending PISD schools.
REGISTRATION Before a student can be officially admitted to PISD schools, FORMS appropriate registration forms must be completed and signed by the person who has legal custody of the student. Students who are 18 years of age and older may complete and sign these forms themselves. The following should be filled out, and information on each should be compared for consistency: Enrollment card Emergency contact card
IMMUNIZATION Current immunization and health records must be transferred to RECORDS PISD within 30 days of enrollment. If such records are not timely received, the student will be withdrawn until documentation is submitted, except under extenuating circumstances.
SCHOOL These should be transferred within 30 days from the child’s prior RECORDS school, if any.
WITHDRAWAL A. Parent/student-initiated PROCEDURES When a minor student withdraws from school, the parent must sign the withdrawal form and indicate the reason for withdrawal. The parent shall specify the date the withdrawal is effective and where the child will be educated in the future (for the purposes of the compulsory attendance laws).
Only the parent listed on the enrollment card may withdraw a student unless the District is specifically instructed to do otherwise with a valid court order.
B. School-initiated
DATE ISSUED: 02/27/01 ADOPTED: AMENDED: 06/26/02 8 OF 8 07/26/05 11/17/09 11/16/10
188 Pasadena ISD 101917 FD-R (REGULATION) ADMISSIONS
1. PISD may withdraw a student for nonattendance in accordance with FDD(LOCAL). PISD will notify the parents upon withdrawal. In addition, truancy charges should be filed.
2. PISD may withdraw a student upon a determination that the student is not residing in PISD. In this event, PISD will notify the parent, legal guardian, or other adult with lawful control over the student of the withdrawal. In addition, PISD will consider to take steps to recover any tuition the student might owe for any period during which the student was illegally attending PISD. If documents were falsified, PISD will consider filing criminal charges under Penal Code section 37.10.
DATE ISSUED: 02/27/01 ADOPTED: AMENDED: 06/26/02 9 OF 8 07/26/05 11/17/09 11/16/10
189 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
BOARD MEETING DATE: April 26, 2011
190
March Budget Amendments March 31, 2011
Fund Amended: 199 Local Maintenance
Function Object Description Amount
11 6000 Instruction (3,938) 21 6000 Instructional Leadership (2,250)
13 6000 Curriculum Development 1,123 23 6000 School Leadership 1,470 41 6000 General Administration 520 51 6000 Plant Maintenance & Operations 3,075
Justification: Transfer budgets for: 1) Solar project costs at Rayburn - $2,250; 2) School leadership materials and fees & dues ($1,815), and curriculum software ($1,123) at Mae Smythe: 3) Custodial supplies at Young - $1,000; 4) Contract services for Administrative services - $520; 5) Custodial supplies at DeZavala - $345.
Contacts: DeeAnn Powell Barbara Fuqua Steve Laymon
191
March Budget Amendments March 31, 2011
Fund Amended: 199 Local Maintenance
Function Object Description Amount
00 5700 Local Revenue 500
36 6000 Co-Curricular Activities 500
Justification: Amend budget for donation to Pasadena High School Athletic department.
Contacts: Mike Stephens Barbara Fuqua
192
Monthly Report of Budget Amendments As of March 31, 2011 Local Maintenance Fund
February March Adopted Sept - Feb Amended March Amended REVENUES Budget Amendments Budget Amendments Budget 5700 Local And Intermediate Sources 110,834,330 243,129 111,077,459 500 111,077,959 5800 State Sources 266,375,986 - 266,375,986 - 266,375,986 5900 Federal Sources 3,590,469 - 3,590,469 - 3,590,469 7900 Other Revenue Sources - - - - - TOTAL REVENUES 380,800,785 243,129 381,043,914 500 381,044,414
EXPENDITURES 11 Instruction 236,282,511 789,949 237,072,460 (3,938) 237,068,522 12 Instructional Resource & Media 5,940,713 68,275 6,008,988 - 6,008,988 13 Curriculum & Staff Development 5,249,481 42,556 5,292,037 1,123 5,293,160 21 Instructional Leadership 4,058,274 34,865 4,093,139 (2,250) 4,090,889 23 School Leadership 29,106,767 41,570 29,148,337 1,470 29,149,807 31 Guidance & Counseling 13,167,354 20,228 13,187,582 - 13,187,582 32 Social Work Services 171,726 - 171,726 - 171,726 33 Health Services 4,245,722 3,371 4,249,093 - 4,249,093 34 Pupil Transportation 10,973,200 633,642 11,606,842 - 11,606,842 35 Food Service 7,930 - 7,930 - 7,930 36 Co-Curricular Activities 5,678,156 325,943 6,004,099 500 6,004,599 41 General Administration 9,620,923 217,414 9,838,337 520 9,838,857 51 Maintenance & Operations 44,238,636 579,332 44,817,968 3,075 44,821,043 52 Security / Monitoring 3,959,675 197,223 4,156,898 - 4,156,898 53 Data Processing 5,543,162 1,310,774 6,853,936 - 6,853,936 61 Community Services 25,917 13,000 38,917 0 38,917 71 Debt Service 320,438 0 320,438 0 320,438 81 Facilities Construction 1,114,000 2,951,002 4,065,002 0 4,065,002 95 Juvenile Justice 594,000 0 594,000 0 594,000 99 Other Governmental Charges 1,200,000 0 1,200,000 0 1,200,000 8900 Other Uses 0 0 0 0 0 FUNCTIONAL EXPENDITURES 381,498,585 7,229,144 388,727,729 500 388,728,229
NET REVENUE OVER (UNDER) EXPENSES (697,800) (6,986,015) (7,683,815) 0 (7,683,815)
3000 Total Fund Balance - Beg 87,265,582 87,265,582 87,265,582 3410 Inventory Reserve (1,107,353) (1,107,353) (1,107,353) 3430 Reserve for Prepaid Items (3,184,624) (3,184,624) (3,184,624) 3440 Reserve for Encumbrances (5,745,235) 5,254,479 (490,756) (490,756) 3510 Designated (13,800,000) 1,731,536 (12,068,464) (12,068,464) 3600 Undesignated Fund Balance - Beg 63,428,370 6,986,015 70,414,385 0 70,414,385 Net Revenue Over (Under) Expenses (697,800) (6,986,015) (7,683,815) 0 (7,683,815)
3600 Undesignated Fund Balance - End 62,730,570 0 62,730,570 0 62,730,570
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SUBJECT: Consider Independent Auditor for the 2010-2011 School Year
BACKGROUND: In the spring of each year, the Board of Trustees approves the independent auditor for the audit of the current fiscal year. The district’s fiscal year is from September 1 through August 31 of each year. The audit usually begins with preliminary work in the summer months. Then it is followed by the most intensive work occurring from late September to late December. While the audit firm works closely with the district’s Business Office staff, the firm is responsible to the Board of Trustees. The financial and compliance audit will be performed on data from the 2010-2011 school year.
The firm of Null-Lairson has audited the District’s records for the past three years.
FINANCIAL IMPLICATIONS: The estimated fee of $87,000 will be included in the proposed budget for 2011-2012.
RECOMMENDATION: We recommend that the Board approve Null-Lairson, P.C. as the independent auditor for the 2010-2011 school year to perform the year end independent audit for an estimated fee of $87,000.
CONTACT PERSON: John M. Piscacek Anna E. Winand Don Lazenby Beth Walters
BOARD MEETING DATE: April 26, 2011
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SUBJECT: Consider Approval of Property & Casualty Insurance Program for 2011-2012
BACKGROUND: Previously, the Board of Trustees has approved participation by PISD in the ESC Region IV Risk Management Services Interlocal agreement that satisfies the bidding requirements of Education Code 44.031, and is in compliance with attorney general opinions DM347 and H602 regarding the purchase of insurance. Under this arrangement, Barmore Insurance Agency is partnered with Joe Blasi, representative for ESC Region IV Risk Management Services, to secure the most advantageous pricing for the District’s insurance coverage for the upcoming year.
The property insurance has again been structured using a layered approach with multiple carriers sharing different levels of coverage and risk. This comprehensive insurance program affords the district the best coverage at the best value for the upcoming contract year. The premiums for 2011-2012 reflect an 8.5% decrease in rates and the schedule of values has decreased 1.7% due to a better market in construction costs. Our total schedule of values today is $1,282,282,953. Our program recommendation also includes an extension of the Master Builders Risk Insurance for our construction projects at very favorable terms and conditions similar to our current policy.
The new flood zone maps continue to have an impact on our program for 2011-2012. Last year it was determined that 49 buildings were in Special Flood Hazard Areas and for 2011-2012 53 locations have been so designated. We have also been able to secure a renewal option that will maintain our named storm deductible at 2% per building with a maximum $5 million deductible per occurrence. If not for this negotiated option, our named storm potential deductible would have been as high as $26 million.
FINANCIAL IMPLICATIONS: The table below reflects the estimated premium costs compared to the prior year:
196 $50 Million $50 Million 2010-2011 2011-2012 Auto/Fleet 568,907.00 707,356.00 Excess Medical 11,200.00 9,280.00 Property 5,419,781.05 5,045,793.32 Boiler 46,160.00 37,041.00 Flood 43,097.00 47,038.00 Musical 10,720.00 9,980.00 Trip Travel 17,500.00 14,000.00 Crime 24,299.00 15,820.00 Ed Legal Liability 122,863.00 132,800.00 Gen Liability 67,424.00 68,369.00 Builder's Risk As Reported As Reported 6,331,951.05 6,087,477.32
RECOMMENDATION: We recommend approval of the Property & Casualty Insurance Program for 2011-2012.
CONTACT PERSON: John M. Piscacek
BOARD MEETING DATE April 26, 2011
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SUBJECT: Consideration and Possible Approval of Construction Services to KBR Construction For Renovations at Pasadena High School to Accommodate the Pasadena High School College Bound Program.
BACKGROUND: This proposal is for the renovation of the existing two story building on the east side of the cafeteria in order to accommodate the New College Bound Program.
The plan renovates the existing building to accommodate the New College Bound Program. The New College Bound area will include: 1 science lab, 6 classrooms, 1 computer lab, 1 receptionist’s office, 2 storage rooms, and ADA additions to the closest girls and boys restrooms.
Due to the current economic environment one of the main goals in the planning of the new College Bound Area was to make changes to the existing facility only as required to serve the new program and to keep the cost as efficient as possible. The majority of the cost for project renovations will be for the creation of a new Science lab, a new Reception office (from an existing store room), and the ADA renovations to the closest restrooms.
The following proposed cost was received from KBR and is recommended for approval as follows:
KBR Construction $199,924.00 Construction Contingency (10%) $ 20,000.00 (unused contingency will be returned) Total $219,924.00
FINANCIAL IMPLICATIONS: Funds for the proposed construction services will be provided from Fund Balance.
RECOMMENDATION: We recommend that the Board of Trustees approve the Construction proposal funding to KBR for $199,924.00 and a construction contingency funding of $20,000.00 for the renovations at Pasadena High School for the New College Bound Program for a total cost of $219,924.00
CONTACT PERSONS: Steve Rice
BOARD MEETING DATE: April 26, 2011
198 FACILITIES & CONSTRUCTION UPDATE - March 29, 2011
The following projects are in various phases of design or construction:
DESIGN
Renovations to Administration Building for the Accountability and Compliance Department Project Budget of $237,212.00 approved by the Board: 03/29/2011 (KBR) Permit drawings are being prepared. Project anticipated start date May 15, 2011
Renovations to Pasadena High School for “College Bound” Program Project Budget of $219,924.00 to be approved by the Board: 04/26/2011
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 Construction is approximately 80% complete
Administration Building Entrance Renovation Bay Architects Fee of $16,500 approved by the Board: 09/28/10 Board and Budget approval: 11/16/10 - $272,887 (KBR) Planned Construction Start: December 2010 Projected Completion: April 15, 2011 Project Completion: April 15, 2011 Tile and wall work are 99% complete – an economical and cost efficient solution for the paving is still pending.
COMPLETED PROJECTS
Structural Repairs at Veterans Memorial Stadium Approved by the Board on 10/26/10 for $139,455 (KBR) Repairs in progress; Completion projected in early 2011 Repairs are Approximately 100% complete
1 199 Health Clinic at the Braden Center Board and Budget approval: 12/08/10 - $337,148 (KBR) Planned Construction Start: December 2010 Projected Completion: February 2011 Projected Occupancy Date: March 1, 2011 Project Completion Date: March 1, 2011
Bleacher Repairs at Auxiliary Stadium & Baseball Field Approved by the Board on 10/26/10 for $228,761 (KBR) Repairs in progress; Completion projected in early 2011 Repairs at Maguire Field are 98% complete Repairs at the Auxiliary Stadium are 5% complete Approximate Completion Date: March 7, 2011 Completed 03/21/2011
CANCELED PROJECTS
Veterans Memorial Stadium Parking Facilities Budget of $3,500,000 approved by the Board: 08/24/10 Brooks & Sparks, Engineers Fee of $358,511 approved: 09/28/10 Design Development approved by the Board: 10/26/10 14 Proposals were received on January 6, 2011 Budget of an additional $919,289.00 proposed for approval by Board: January 25, 2001. For a total approved project budget of $4,419,289.00. Bid taken to Board for Durwood Green Construction : January 25, 2011 - $3,996,785.40 Project put on Hold - January 26, 2011 Projected Completion: On Hold pending approval
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RESOLUTION
Texas Association of School Boards Superintendent of the Year
The Pasadena Independent School District Board, on this date, April 26, 2011, resolved to nominate Dr. Kirk Lewis, Superintendent of Schools, for his exemplary and visionary leadership toward improving student performance in our schools.
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______School Board President
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