PASADENA INDEPENDENT SCHOOL DISTRICT

Meeting of the Board of Trustees

Tuesday, April 28 2009, at 5:30 P.M.

AGENDA

The Pasadena Independent School District Board of Trustees Personnel Committee will meet in Room K113 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, April 28, 2009, at 5:30 P.M.

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

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

III. Reconvene in Open Session

IV. Adjourn

The Pasadena Independent School District Board of Trustees Policy Committee will meet in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas on Tuesday, April 28, 2009, at 5:30 P.M.

I. Convene into Open Session

II. Discussion regarding proposed policies

III. Adjourn

The Board of Trustees of the Pasadena Independent School District will meet in regular session at the conclusion of any committee meetings on Tuesday, April 28, 2009, in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas. A copy of items on the agenda is attached.

I. Convene in a Quorum and Call to Order

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

II. First Order of Business Section II

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

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

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

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

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

3. Special Recognition 30 minutes

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

III. Consent Agenda Section III 5 minutes

1. Minutes of Meetings on pages 8-39 March 11, 31, April 7, 14, 2009 2. Informational Pages pages 40-119 3. Bid Items pages120-129 a. Competitive Bids and Request for Proposals: • Secondary School PE Uniforms, CSP #09-023 • Screen Printing and Embroidery, CSP #09-024 • Signs, Sign Materials, Sign Making Equipment, and Related Supplies/Services, CSP #09-027 b. Contract Renewals • Vehicle Aftermarket Parts and Accessories, CSP #07-036 • Vehicle OEM Parts and Accessories, CSP #07-037 • Vehicle Repairs, Overhauled and Rebuilt Parts, CSP #07-038 • Sealing and Restriping of Parking Lots/Hard Top Play Areas and Related Services (Only Renewing Section II – Parking Lot Painting and Striping), CSP #08-049 • Produce, CSP #08-057 c. Information Summary of Purchase Orders over $10,000

4. Donations pages 130-131

IV. Personnel Section Section IV 10 minutes

1. Approve Administrative Personnel

2. Approval of Personnel for the South Belt pages 132-133 Elementary 2009-2010

3. Approval of Non-Renewal or Termination of page 134 Professional Employees’ Contracts as a Result of the Declaration of Financial Exigency

4. Consideration and Approval of Request for Waiver of Texas Education Code 21.003 to Extend the Waiver of Superintendent Certification for Dr. Kirk Lewis

5. Certified Personnel pages 135-136 2008-2009 Replacement Personnel 2009-2010 Replacement Personnel

6. Classified Personnel page 137

V. Educational Section Section V

1. Approval of Student Code of Conduct pages 138-142 2 minutes for 2009-2010

2. Approval of Contract with Collaborative page 143 2 minutes Autism Resources and Education (CARE, LLC) 3. Approval of Gear Up Extended Year pages 144-145 2 minutes Program – Summer 2009

4. Approval of 2009 Extended Year pages 146-149 2 minutes Summer School Program

5. Approval of Participation Agreement to page 150 2 minutes Receive Region IV ESC Digital Services for September 1, 2009 – August 31, 2010

6. Approval of Apangea Contract Services page 151 2 minutes Proposal

7. Approval of The New Teacher Center at page 152 2 minutes University of California, Santa Cruz as a Training Provider for Pasadena ISD

8. Approval of Homeless Education Disaster page 153 2 minutes Assistance Program Grant

9. Approval to Submit a Tobacco page 154 2 minutes Compliance Grant

10. Approval of Pasadena Memorial High pages 155-156 2 minutes School Speech and Debate Team to Travel to Albany, New York from May 22-25, 2009

11. Approval for South Houston High page 157 2 minutes School Rocketry Club to Travel to Great Meadow in the Plains, Virginia, May 15-17, 2009

12. Approval of Queens Intermediate Student page 158 2 minutes Trip to Orlando, Florida During Spring Break, 2010

13. For Information Only page 159 5 minutes Update on the Texas High School Redesign and Restructuring Grant, Cycle 4 at PHS

VI. Student Achievements Section VI pages 160-163

VII. Policy Update and Review Section VII NONE

VIII. Financial Section Section VIII

1. Approve Budget Amendments pages 164-169 2 minutes

2. Approval of Independent Auditor for the page 170 2 minutes 2008-2009 School Year

3. Approval of Property & Casualty pages 171-172 5 minutes Insurance Program for 2009-2010

IX. Operations Section Section IX

1. Approval of Agreement with Avance for page 173 2 minutes Relocation of the Existing Facilities at the Present Kruse Elementary School Site to the New Kruse Elementary School Site

2. Approval of Relocation of Portable page 174 2 minutes Classroom Buildings for the 2009-2010 School Year

3. Approval of Transfer of the 2004 Bond page 175 2 minutes Program Project Funds to the Bond Contingency Pool

4. Approval of Design Services for the pages 176 2 minutes South Houston High School Cafeteria and Kitchen Renovations and the Gear Up Offices Projects

5. Approval of Change Orders at Multiple page 177 2 minutes 2004 Bond Projects

6. Approval of Technology Cabling and page 178 2 minutes Change Orders at Multiple 2004 Bond Projects

7. Approval of Allowance Expenditure page 179 2 minutes Authorization (AEA) for Owner’s Construction Contingency (OCC), and Hardware (HWR) at Multiple 2004 Bond Projects

8. Approval of Surveying Services Agreement page 180 2 minutes for BP06, South Belt Elementary School Project

9. Approval of a Public Utility Easement for BP08, page 181 2 minutes Kruse Elementary School and a Blanket Easement for BP24, De Zavala Middle School Project X. Construction Update Section X (JFI Update Booklet)

XI. Miscellaneous Section Section XI

1. Communications NONE

2. Public Comments 10 minutes (continuation if necessary)

3. Set date for next regular meeting 1 minute suggest Tuesday, May 26, 2009

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

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

. 5. Reconvene in Open Session

If during the course of the meeting covered by this notice the Board should determine that a closed or executive meeting or session of the Board should be held or is required in relation to an item noticed in this meeting notice, then such closed or executive meeting or session as authorized by Section 551.001 et seq. of the Texas Government Code (the Open Meetings Act) will be held by the Board at that date, hour and place given in this notice or as soon after the commencement of the meeting covered by this notice as the Board may conveniently meet in such closed or executive meeting or session concerning any and all subjects and for any and all purposes permitted by Sections 551.071-551.084, inclusive, of said Open Meetings Act, including, but not limited to:

Section 551.084 - For the purpose of excluding witness or witnesses from a hearing during examination of another witness.

Section 551.071 - For the purpose of a private consultation with the Board’s attorney on any or all subjects or matters authorized by law.

Section 551.072 - For the purpose of discussing the purchase, exchange, lease or value of real property.

Section 551.073 - For the purpose of considering a negotiated contract for a prospective gift or donation.

Section 551.074 - For the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer or employee or to hear complaints or charges against a public officer or employee.

Section 551.082 - For the purpose of considering discipline of a public school child or children or to hear a complaint by an employee against another employee if the complaint or charge directly results in a need for a hearing.

Section 551.076 - To consider the deployment, or specific occasions for implementation, of security personnel or devices.

Section 551.083 - For the purpose of considering the standards, guidelines, terms or conditions the Board will follow, or instruct its representatives to follow, in consultation with representatives of employee groups in connection with consultation agreements provided for by Section 13.901 of the Texas Education Code.

6. Adjournment 9:20 P.M.

MINUTES OF THE BOARD

March 11, 2009

The Board of Trustees of the Pasadena Independent School District met in special session on Wednesday, March 11, 2009, at 5:30 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Marshall Kendrick, presiding officer Members Mrs. Vickie Morgan Present Mr. Jerry Speer Mr. Frank Braden Mr. Fred Roberts Mrs. Nelda Sullivan (leaves at 7:10 PM)

Board Mrs. Carmen Orozco Members Absent The presiding officer called the meeting to order; Mr. Roberts gave the Invocation; Mrs. Sullivan led the Pledge of Allegiance.

Presentation of Mrs. Candace Ahlfinger gave a presentation on the proposed Proposed boundary changes for South Belt, Bush and Meador Elementaries. Boundaries and Public Dr. Lewis invited anyone from the audience to come forward to Hearing address the boundary changes. No one came forward.

No. 19785 Motion by Mrs. Morgan, seconded by Mrs. Sullivan, that the Board APPROVED approve the Pasadena Memorial High School students to travel to the Pasadena National Science Teachers’ Association Conference in New Orleans, Memorial High Louisiana from March 19-22, 2009, as shown on pages 8-9, of the School agenda, and copied below. Students to Travel to New Pasadena Memorial and Dobie High Schools collaborated on a Orleans, LA project to design and build an alternative energy pipe organ and a March 19-22, robot. Grants from British Petroleum, Toyota Tapestry, and the 2009 Pasadena Education Foundation provided funding for both projects. Students participating in the projects have experienced outstanding opportunities to combine their love of physics, mathematics, engineering, and music to create innovative, interesting, and useful projects.

Toyota representatives visited Pasadena Memorial High School on December 15, 2008 for a student demonstration of the project(s). They were so impressed with the project(s) that they recently asked the teachers and students to showcase the projects at the National Science Teachers’ Association National Conference to be held in New Orleans, LA on March 19-22, 2009. As a major sponsor of the conference, Toyota arranged for the project to be given two 10 ft. by 10 ft. demo booths for this purpose. The students will man the booths during the convention giving demonstrations and explaining the work to teachers and other science and engineering professionals from all over the United States. This is a great opportunity to showcase the outstanding work of our PISD teachers and students.

Ten students, two teachers, one administrator, and a guest performer will be traveling to the conference. The group will travel by van and will stay in hotels near the New Orleans Convention Center. Chaperones will be trained in school district policy prior to the trip. All rules and conduct established by the district will be strictly enforced. Necessary forms, permission slips, and waivers will be completed prior to the departure of the students.

The cost of the trip will be paid with funds from the Toyota grant, PISD Science Department and Pasadena Memorial campus budgets.

We recommend approval for Pasadena Memorial High School students to travel to the National Science Teachers’ Association Conference in New Orleans, Louisiana from March 19 - 22, 2009.

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

No. 19786 Motion by Mrs. Morgan, seconded by Mr. Braden, to approve Interim APPROVED Update 3-11-09 DFF (Local), as shown on pages 10-14 of the Interim Update agenda. A copy is included in the permanent records. 3-11-09 DFF Local Dr. Lewis clarified the policy to the Board.

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

No. 19787 Motion by Mr. Speer, seconded by Mr. Braden, to approve the APPROVED positions identified under the Reduction in Force represent an Action on approximate $7.1 million reduction of the district’s budget deficit, Administration’s pages 15-17 of the agenda, and copied below. Proposal to Enact a As the district began its budget process for the 2009-10 school year, Reduction in initial figures showed a deficit in excess of $20 million based on Force (RIF) projected local and state funding. The district has identified almost Pursuant to $18 million in proposed budget reductions which includes personnel Board Policy units across the district. DFF (Local) and (Legal) The inaction of the state legislature to repair the damage to school Based on the finance across Texas created by HB1, places many districts in difficult Previously financial position. The cap placed on the local school district’s target Declared revenue is now three years old and has not adequately addressed Financial inflationary costs. Last year, in an effort to give the legislature time to Exigency fix the problem during this legislative session, the district entered into a deficit budget with the knowledge that it would have to recover those costs this year if the legislature failed to act. By all early indications, the legislature will make only minor adjustments to funding for the next biennium.

Relief in the form of the federal government’s economic stimulus is still an unknown. While there may be significant funding available to Pasadena ISD, there are few indications that local district’s will be able to use the funds to supplant existing costs. Rather, it appears that most of the funding will still be governed by Title fund or IDEA fund rules and regulations that allow the money to be used only to supplement existing programs.

Every position in the district was created for a reason valuable to the organization. Every potential cut in staff will have a detrimental impact on programs and on our instruction or in our support for instruction. The following cuts have been proposed for certified staff across the district. These positions have been identified as those that might be affected by the district’s declaration of financial exigency. Most of the positions can be absorbed within the district by natural attrition. The reduction in force declaration is necessary in case the district is unable to find a place for every displaced employee. It is the intent of the administration to continue to look for cost saving measures that may mitigate the drastic cuts in positions. In addition, as soon as we know how much the district might gain in new state or federal funds, we hope to bring to the Board recommendations for restoring some of the cost cutting measures proposed within the budget and among these personnel units.

The following are the positions proposed for eliminating under the district’s declared Reduction in Force:

1. Intermediate School Teachers a. Beverly Hills (2) b. Bondy (1) c. Jackson (9) d. Miller (7) e. Park View (3) f. Queens (6) g. San Jacinto (2) h. South Houston (4) i. Southmore (4) j. Thompson (4)

2. High School Teachers a. Dobie (4) b. Pasadena (13) c. Memorial (5) d. Rayburn (8) e. South Houston (9)

3. Special Education Facilitators (All)

4. Elementary Assistant Principal a. (.5 Bailey)(.5 Pomeroy)

5. Intermediate School Assistant Principals a. Jackson (1) b. Miller (1) c. Queens (1) d. San Jacinto (1) e. South Houston (1) f. Southmore (1) g. Thompson (1)

6. Pasadena High School Assistant Principal (1)

7. Peer Facilitators Kruse (1) Pomeroy (1) DeZavala (1) South Houston Elementary (1) Richey (1) Parks (1) McMasters (1) Burnett (1) Golden Acres (1) Morris (1)

8. Challenger School Teachers (4)

9. Challenger School Counselor (.5)

10. Tegeler Career Center Teachers (4)

11. Tegeler Career Center Social Worker (1)

12. APEX Teachers (5)

13. Assistant Principal, Tegeler (.5)

14. Assistant Principal, Challenger (.5) It is important to note that there are approximately $1.4 million in staff reductions attributed to non-certified staff and an additional $400,000 (approximately) in reductions in central office through the elimination of currently unfilled positions. Between this date and the final adoption of the budget each vacated central office position will be evaluated with the possibility of eliminating additional positions and further reducing our costs.

The positions identified under the Reduction in Force represent an approximate $7.1 million reduction of the district’s budget deficit.

Dr. Lewis explained that this item is to identify the potential cuts that they feel need to be made, pending the revenue picture as it clarifies from the state and federal government. They must walk through the process of Reduction in Force to clarify those positions that may be impacted should the budget have to be reduced to any extent. This identifies some of the certified positions that the district has identified as potential cuts and are the worst case scenario that looks at no additional monies from the state/federal government. We will wait for the revenue picture to clear before we possibly begin adding some things back into the budget. Legally, this must be done before we begin issuing contracts for the following year, which begins at the end of this month. We think we can place most of any misplaced somewhere in the district in other positions. In case there is someone, because of a unique certification, that can not be placed this Reduction in Force must be declared.

Dr. Lewis addressed those questions that the Board had regarding these potential cuts.

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

Budget Dr. Lewis presented an overhead presentation. He explained that he Worksession had hoped for a clearer picture of the State funding before Spring Break but nothing has happened, as of now, to clarify the situation. He explained that we are no closer to knowing what we will receive from the stimulus money and then reviewed what he had heard about the federal and state funding with the Board.

Don Lazenby reviewed the changes that have taken place from the Draft 3 Budget from the last workshop to tonight’s Draft 4 Budget.

Meeting adjourned at 8:00 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

MINUTES OF THE BOARD

March 31, 2009

The Board of Trustees of the Pasadena Independent School District met in regular session on Tuesday, March 31, 2009, at 5:30 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Marshall Kendrick, presiding officer Members Mr. Jerry Speer (leaves at 6:45 P.M.) Present Mr. Frank Braden Mrs. Carmen Orozco (leaves at 6:45 P.M.) Mr. Fred Roberts Mrs. Nelda Sullivan

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

The Board Policy Committee met at 5:35 PM and adjourned into Executive Session at 5:47 P.M. 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, discharge and/or non-renew contracts as a result of declaration of financial exigency, termination of probation teachers, Jo A. Benns, Elizabeth Hardy, Essah-Mensah Fordjour, and teacher Nancy J. White, non-renewal of term contracts of Yolanda Ray, Loretta McCarthy, terminations of probationary employment contracts from PHS, agreement regarding Rebecca Brignac; 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 7:00 P.M. and conducted the following business.

Special Mr. Higginbotham, Dobie High School Academic Coach, recognized the Recognition nine students of the Dobie Academic Team.

Each high school counselor introduced student recipients of the Vanguard.

Mr. Bob Daughrity was recognized for receiving the Chief Technology Officer of the Year Award from the Texas K-12 CTO Council of the Consortium for School Networking (CoSN).

No. 19788 Motion by Mr. Braden, seconded by Mr. Roberts, that the Board APPROVED approve the Consent agenda, as shown on pages 8-122, Section III of Consent the agenda, and copied below. Agenda Minutes of meeting on February 24, 2009, pages 8-21 Informational pages, pages 22-114 Bid items: a. Contract renewals • Reprographic Services, CSP #07-031 • Sheet Music, CSP #08-036 • Printing Calendar/Menus, CSP #08-045 • Concessionaire Service, CSP #08-047 • Exhaust Hood System Cleaning 7 Related Services, CSP #08-048 • Live Production Studio Equipment, Support, & Service, CSP #08-052 • Painting Murals, CSP #08-055 b. Information Summary of Purchase Orders over $10,000 c. Donations, pages 120-122

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19789 Motion by Mr. Braden, seconded by Mr. Roberts, that the Board APPROVED approve the administration fees for United Health Care effective Renewal of January 1, 2010 through December 31, 2011, as shown on page UHC’s Medical 123, Section IV of the agenda, and copied below. Contract for 2010 and 2011 The District’s Insurance Committee is charged with the responsibility of an on-going review and evaluation of our employee-related health insurance programs. This is the third year with UHC and the original contract stated that we could renew the 4th & 5th years. We have received the renewal rates from UHC for 2010 & 2011.

Current fees $29.26/pepm (Plan I & II) $ 3.58/pepm (Alternate Plan) $ 2.24/pepm (Alternate Plan – Dental) Rates for 2010 NO INCREASE Rates for 2011 2% increase

$29.85/pepm (Plan I & II) $ 3.65/pepm (Alternate Plan) $ 2.24/pepm (Alternate Plan – Dental) No Increase

Administration recommends that the Board of Trustees approve the administration fees for United Health Care effective January 1, 2010 through December 31, 2011

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19790 Motion by Mr. Braden, seconded by Mr. Roberts, that the Board APPROVED approve the reclassification of the position of the Executive Director Reclassification for Curriculum and Staff Development (AD06) to Director for of Executive Professional Development (AD05) effective with the 2009-10 school Director of year, as shown on page 124, Section IV of the agenda, and copied Curriculum and below. Staff Development to The district continues to work through financial issues surrounding Director of Staff the development of the 2009-10 budget. As a part of our Development commitment to reduce costs in the budget, we are proposing the Effective with the reduction of central office payroll costs in the total amount of 2009-10 School approximately $500,000. The savings will be achieved by the Year elimination of positions of those employees who retire or resign or by downward reclassification of some positions which we may need to retain.

Karen Gibson, executive director of curriculum and staff development, has announced her retirement effective at the end of her contract year. After a careful review of the position and our commitment to the professional development of our staff as a means toward improving student achievement, I believe the position is essential to the operation of our school district. However, I also believe we can reclassify the position from an Executive Director position at AD06 to a Director position at AD05 and retain the positive impact of the position in our district. The change would also save about $5,000 in the district’s operating budget.

The approximate difference in payroll costs caused by the downward reclassification of the position is approximately $5,000.

I recommend the reclassification of the position of the Executive Director for Curriculum and Staff Development (AD06) to Director for Professional Development (AD05) effective with the 2009-10 school year.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19791 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve to discuss and potentially take action on the Administration’s Administration’s proposal to discharge and/or non-renew contracts Proposal to as a result of the Declaration of Financial Exigency, as shown on Discharge and pages 125-126, Section IV of the agenda, and copied below. /or Non-Renew Contracts as a Based upon the declaration of financial exigency that was previously Result of the declared by the Board of Trustees, the administration is Declaration of recommending discharge and/or non- renewal of administrative and Financial teaching contracts, at the end of the current school year. Exigency Approximately a reduction of employee payroll of $3,400.000

Approve the discharge and/or non-renewal of the administrative and teaching contracts, at the end of the current school year as presented. AGENDA ITEM

Discuss, consider and potentially take action on Administration’s proposal to discharge and/or non-renew at the end of the current school year the following positions, based on the previously declared financial exigency: 1. Intermediate School Teachers a. Beverly Hills (1) b. Jackson (3) c. Miller (6) d. Queens (3) e. San Jacinto (2) f. South Houston (3) g. Southmore (3) h. Thompson (3) 2. High School Teachers a. Dobie (4) b. Pasadena (3) c. Memorial (3) d. Rayburn (2) e. South Houston (5) 3. Intermediate School Assistant Principals a. Jackson (1) b. Miller (1) c. Queens (1) d. San Jacinto (1) e. South Houston (1) f. Southmore (1) g. Thompson (1) 4. Challenger School Teachers (3) 5. Challenger School Counselor (.5) 6. Tegeler Career Center Teachers (4) 7. Tegeler Career Center Social Worker (1) 8. APEX Teachers (3)

Dr. Lewis explained that the district was going through this process simply because we are still uncertain what the financial picture will be and in terms of legally protecting the district in dealing with contract issues.

Mr. Roberts asked if any of these teachers would be moved to the Federal side.

Dr. Lewis said the district is checking into it, but the stimulus monies have to be used in very specific ways. He explained that there are three pots of monies and we don’t know how much is in each one.

Dr. Lewis also explained that the biggest issue is that these funds are limited to two years and if we want to maintain these programs then we have to be looking for ways of replacing those stimulus funds with local funds.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19792 Motion by Mr. Braden, seconded by Mr. Roberts, that the Board APPROVED approve to terminate the term teaching contract of Nancy J. White Administration’s for good cause, as shown on page 132, Section IV of the agenda, Recommendation and copied below. to Terminate the Term Teaching The administration in recommending that the term contract of Nancy Contract of J. White be terminated for good cause. Nancy J. White Terminate the term teaching contract of Nancy J. White for good cause.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19793 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the contract renewals for 2009-2010 including the packet Contract and addendum A recommend approval of these contracts, as shown Renewals for on page 134, Section IV of the agenda, and copied below. 2009-2010 Contracts expire 2009 for those individuals named on attached list.

We recommend that contracts be renewed for those individuals named on the attached list. The asterisk indicates additional college work or an examination is necessary to meet certification requirements.

Mr. Roberts asked at what point a teacher goes to a three year term contract and if this is the way we have been doing this.

Mr. Jerry Dennis explained that new teachers are on a three-one year probationary contract, then they are eligible for a three year term or it could be a one year term based upon the recommendation from the principal. He also answered that this is the same way we have been doing this.

A copy of the contracts is available in the Superintendent’s Office.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19794 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the agreement regarding Rebecca Brignac. Agreement Regarding Rebecca Brignac

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

Certified Certified Personnel, as shown on page 135, Section IV of the Personnel agenda, and copied below.

2008-2009 REPLACEMENT PERSONNEL Last First Campus Position Exp Supt Appr Date Name Name Araj Nancy Bondy Inter Social 0 02/26/09 Studies Evans Russel McMasters LRS 17 02/26/09 Elem Madrigal Carolina Pasadena High Geography 0 02/26/09

Classified Classified Personnel, as shown on pages 136-137, Section VIII of the Personnel agenda, and copied below.

EMPLOYMENT Bailey, Edward Journeyman Maintenance - Maintenance Berrospez, Rebeca Sp Ed Aide Oi - Sam Rayburn High School Cutshall, Jonathan Bus Driver 5.5/Hr - Transportation Davis, Mark Bus Driver 5.5/Hr - Transportation Dominguez, Narciso Bus Driver 5.5/Hr - Transportation Eason, Sherry Sp Ed Aide Ppcd - L F Smith Elementary Franklin, Melinda Bus Monitor 5.5/Hr - Transportation Harrison, Julie Bus Driver 5.5/Hr - Transportation Kolar, Elindabeth Clerical Aide Secondary - Sam Rayburn High School Mcmurry, Richard Bus Driver 5.5/Hr - Transportation Nordstrom, Elizabeth Bus Driver 5.5/Hr - Transportation Ordoñez, Carmen Custodian I (10M) - Beverly Hills Intermediate Orozco, Rubertina Custodian I (10M) - Bush Elementary Schaper, Shawn Sp Ed Aide Generic (Resource) - Lomax Middle School Smith, Soyla Custodian I (10M) - Kruse Elementary Torres, Carmen Bus Monitor 5.5/Hr – Transportation

RESIGNATIONS Ibarra, Penny Sp Ed Aide Oi - Sam Rayburn High School

TERMINATION Aguirre, Maira Head Custodian I (12M) - Richey Elementary Bravo, Maria Custodian I (12M) - South Houston Elementary Ghandoura, Mary Bus Driver 6.5/Hr - Transportation Granados, Maria Asst Head Cust I (12M) - Richey Elementary Hall, Everett Bus Driver 5.5/Hr - Transportation Lopez, Maria Custodian I (10M) - Richey Elementary Orta, Daniel Custodian I (10M) - Athletics Department Salazar, Patricia Custodian I (10M) - Richey Elementary

No. 19795 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the approved boundary changes, as shown on page 138, Boundary Section V of the agenda, and copied below. Changes Necessitated South Belt Elementary will open in the Fall of 2009. Some students by Opening from Moore Elementary and Frazier Elementary will comprise the South Belt student body. We have met with the parents involved and letters have Elementary been sent to the home addresses of any students affected. School The following geo code changes to South Belt Elementary are proposed:

From Moore: 2572, 2580, 2582, 2584, 2586, 2587, 2590, 2716, 2720, and 2724.

From Frazier: 2827 and 2829.

No financial implication.

We recommend approval of the proposed boundary changes

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19796 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the boundary changes, as shown on page 139, Section V of Boundary the agenda, and copied below. Change from Bush Laura Bush has a current enrollment of 935 students. In order to Elementary to relieve overcrowding at this campus, we propose moving a portion of Meador geo code 1747 from Bush to Meador. This involves approximately 86 Elementary students. We have met with the parents involved and letters have been sent to the home addresses of any students involved. No financial implications.

We recommend approval of the proposed boundary changes.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19797 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the acceptance of the $589,862 in grant dollars, as shown on Acceptance page 140, Section V of the agenda, and copied below. of Multiple Grant Awards Texas High Schools That Work Enhanced Design Network, Cycle 2 Continuation Grant Pasadena Independent School District was awarded continuation funding through the Texas Education Agency Texas High Schools That Work Enhanced Design Network, Cycle 2 Grant and the Making Middle Schools Work for Sam Rayburn HS/Southmore IS ($120,954) and The Summit HS/Summit IS ($120,954). Pasadena Memorial High School ($37,954) was awarded a continuation grant only.

The purpose of the Texas High Schools That Work (HSTW) Enhanced Design Network continuation grant is to support high schools in continuing the implementation the HSTW redesign model. The Making Middle Schools Work program will provide consultants to guide Rayburn and The Summit through curriculum alignment with a feeder middle school.

Internet Crimes Against Children Pasadena I.S.D. Police Department was awarded a supplemental award of $60,000 from the U.S. Department of Justice's Office of Juvenile Justice and Delinquency Prevention to continue the Internet Crimes Against Children ("ICAC") Task Force responsible for responding to online child exploitation in Southern Texas.

The ICAC task force participates in a national network of 59 multi-agency, multi-jurisdictional task forces engaged in proactive investigations, forensic examinations, and prosecutions of those who prey on children using technology and the Internet. This program will provide the PISD Police Department funding to educate our children, parents, and teachers on Internet safety, conduct investigations, and prosecute offenders.

Collaborative Dropout Reduction Pilot Program PISD was awarded the Collaborative Dropout Reduction grant to reduce the number of students who drop out of school. The pilot program will allow all five high schools to provide preventative activities that include academic support, home visits when students are absent, to increase internships, mentorships, and job training collaborations among local businesses, other local governments or law enforcement agencies and nonprofit organizations.

The approximate value of the grant is $250,000. No financial implications.

Pasadena ISD Administration recommends the acceptance of the $589,862 in grant dollars

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19798 Motion by Mr. Roberts, seconded by Mr. Braden, that the Board APPROVED approve the policy update CPC (Local), as shown on pages 151-153, Policy Update Section VI of the agenda, and copied below. CPC (Local)

The Superintendent shall oversee the performance of records management functions prescribed by state and federal law: • Records Management Officer, as prescribed by Local Government Code 203.023 • Records Administrator, as prescribed by Local Government Code 176.001 and 176.007 [See BBFA and CHE] • Officer for Public Information, as prescribed by Government Code 552.201 - .204 [See GBAA] • Public Information Coordinator, as prescribed by Government Code 552.012 [See BBD]

PUBLIC All District records, as defined, are declared to be the property of the PROPERTY District. No District official or employee has, by virtue of his or her position, any personal or property right to such records even though he or she may have developed or compiled them. The unauthorized destruction, removal from files, or use of such records is prohibited as provided in Local Government Code 201.005.

DOCUMENT The District shall follow its records management program regarding DESTRUCTION document destruction. However, the District shall preserve documents, PRACTICES including electronically stored information, and suspend routine record destruction practices as applicable according to procedures developed by the records management officer: 1. In the event of pending or reasonably anticipated litigation; 2. In the event of an investigation by a federal agency or department or any bankruptcy case; or 3. In the event of a public information request. Notification shall be given to appropriate staff of any applicable obligations to suspend routine record destruction practices.

CUSTODIAN OF State law relating to the duties, other responsibilities, or recordkeeping RECORDS requirements of a custodian of District records does not exempt the custodian or the records in his or her care from these rules and may not be used by the custodian as a basis for refusal to participate in the required records management program, as provided in Local Government Code 203.022.

RECORDS In implementing the Local Government Records Act, the Superintendent MANAGEMENT shall appoint members of the records management committee. The COMMITTEE committee shall:

1. Assist the records management officer in the development of policies and procedures governing the records management program.

2. Review the performance of the program on a regular basis and propose changes and improvements if needed.

3. Review and approve records control schedules submitted by the records management officer.

4. Actively support and promote the records management program throughout the District.

RECORDS LIAISON In implementing the Local Government Records Act, each OFFICERS principal/department head shall designate a member of his or her staff to serve as records liaison officer. If the records management officer

determines that more than one records liaison officer is necessary in an individual school/department, the principal/department head shall designate the number of records management officers specified by the records management officer.

Persons designated as records liaison officers shall be thoroughly familiar with all records created and maintained by the school/department and shall have full access to all District records maintained by the school/department. A principal/department head may serve as records liaison officer for his or her school/department. In addition to other duties assigned, the records liaison officers shall:

1. Conduct or supervise the conduct of inventories of the records of the school/department in preparation for the development of records control schedules.

2. In cooperation with the records management officer, coordinate and implement the policies and procedures of the records management program in their schools/departments.

3. Disseminate information to school/department staff concerning the records management program.

Web site postings The District’s records management program shall address the length of time documents will be posted on the District’s Web site when the law does not specify a posting period.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19799 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the budget amendments, as shown on pages 154-161, Budget Section 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.

A copy is included in the permanent record.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19800 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve to award this proposal is Steep Creak Media, as shown on Advertising page 162, Section VIII of the agenda, and copied below. Consultations Services for Bus In accordance with state bid laws, legal notices were published in Advertising, CSP the Houston Chronicle. In addition, the purchasing office posted this #09-005 proposal on the purchasing website and mailed the request for competitive sealed proposal to two companies and three companies responded.

As per the request of Candace Ahlfinger, Associate Superintendent for Communications and Community Relations the following is our recommendation.

Of the three proposals received one proposal was not considered due to cost that the District would be required to pay. Since this proposal was strictly to generate revenue for the District we do not feel it is to our advantage to consider any proposal where the District would be obligated to pay a fee for the service.

Of the two remaining proposals we are recommending that this proposal be awarded to the bidder that scored the most points based on the evaluation criteria listed in the proposal. The company we are recommending be awarded this proposal is Steep Creak Media.

Mrs. Sullivan asked for clarification.

Mrs. Ahlfinger explained that the district would use our buses for advertisement and that we have control over the ads. Steep Creek Media will put the advertisements on after 5 P.M. and weekends so as not to disable the usage of the buses. She said we would get 60% of the sales and explained that there are strict, legal guidelines on where the ads can be placed.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19801 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve Interlocal Agreement with Fort Worth Independent School Interlocal District for Purchasing Card Services, as shown on pages 163-164, Agreement with Section VIII of the agenda, and copied below. Fort Worth ISD for Purchasing Card Chapter 791 of the Texas Government Code (ICC) was created by Services the State Legislature to allow public entities to increase their efficiency and effectiveness by authorizing them to contract for the performance of governmental services.

In January 2007, Bank of America entered into an agreement for a Texas Purchasing Card Consortium (TX Consortium) with Fort Worth Independent School District (FWISD). Under the TX Consortium, members can elect to utilize a traditional Purchasing Card program and/or ePayables, an electronic accounts payable service that uses a card account number to settle payments. Benefits of the TX Consortium include: • Eliminates need to go out for RFP • Available to any Texas public fund entity who meets State's eligibility • Easy enrollment through an inter-local agreement with FWISD and linking authorization with Bank of America • Rebate payment o Rebate tier based upon the Consortium’s consolidated transaction volume and average transaction amount resulting in a higher rebate payment o Paid annually o Each member receives direct payment o Minimum of $1,000,000 in yearly transaction volume required by member to qualify for rebate • No fees for the program • Initial five year contract term with four additional one to five year periods.

The TX Consortium program provides the same services as PISD currently has with Bank of America plus the rebate structure.

The program is at no cost to the District and includes a rebate program

We recommend approval of the Interlocal Agreement with Fort Worth Independent School District for Purchasing Card Services.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19802 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the Change Order No. 05 for the BP03A project in the Change Order credit amount of ($70,000), as shown on page 165, Section IX of No. 05 for BP03A, the agenda, and copied below. Dobie HS Project The following is a summary of the required changes:

Change Order No. 05 – BP03A Dobie HS: CPR#052 Liquidated Damages: ($ 70,000) Total Change Order No. 05 – State Construction: ($ 70,000)

Funding is provided under the 2004 Bond Program for the BP03A project.

We recommend that the Board of Trustees approve the Change Order No. 05 for the BP03A project in the credit amount of ($70,000).

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19803 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the Allowance Expenditure Authorizations for the BP08 Allowance and BP24 projects, as shown on page 166, Section IX of the Expenditure agenda, and copied below. Authorization (AEA) for Curb The following is a list by project and a summary of the required Cuts (CUR), changes: Owner’s Construction AEA-CUR No. 01 – BP08 Kruse ES: Contingency CPR#019R2 Curb cuts along Randall, Eagle, (OCC), and and Main (partial cost): $92,390 Total AEA-CUR No. 01 – Cadence McShane: $92,390 Hardware (HWR) at Multiple 2004 AEA-OCC No. 04 – BP08 Kruse ES: Bond Projects CPR#019R2 Curb cuts along Randall, Eagle, and Main (partial cost): $16,052 Total AEA-OCC No. 04 – Cadence McShane: $16,052

AEA-HWR No. 01 – BP24 De Zavala MS: Transfer portion of Hardware Allowance balance to create a Criminal Background Check Allowance: $40,000 Total AEA-HWR No. 01 – Brothers Construction: $40,000

Funding is provided under the 2004 Bond Program for the BP08 and BP24 projects.

We recommend that the Board of Trustees approve the Allowance Expenditure Authorizations for the BP08 and BP24 projects.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19804 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the Technology Cabling for the BP06 and BP08 projects to Technology Pfeiffer & Son, Ltd. in the total amount of $526,245, as shown on Cabling for the page 167, Section IX of the agenda, and copied below. BP06 and BP08 Projects The following is a summary by project of the contract details:

BP06 South Belt Elementary School: Base System: $190,512 Video System Components: $ 23,441 IP Camera Cabling: $ 7,036 Overhead Page: $ 34,925 Payment and Performance Bonds: $ 2,052 Total Technology Cabling – Pfeiffer: $257,966

BP08 Kruse Elementary School: Base System: $200,460 Video System Components: $ 16,580 IP Camera Cabling: $ 9,701 Overhead Page: $ 36,411 Payment and Performance Bonds: $ 2,105 Campus Adds: $ 3,022 Total Technology Cabling – Pfeiffer: $268,279

Funding is provided under the 2004 Bond Program for the BP06 and BP08 projects.

We recommend that the Board of Trustees approve the Technology Cabling for the BP06 and BP08 projects to Pfeiffer & Son, Ltd. in the total amount of $526,245.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19805 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the transfer of funds from the Bond Contingency Pool to Transfer of Funds the BP01 Schneider Middle School Project in the amount of for BP01, $24,725, as shown on page 168, Section IX of the agenda, and Schneider Middle copied below. School Project During the review of the final HVAC Test & Balance Report for BP01, Schneider MS, the A/E Team recommended the installation of additional HVAC monitoring devices to ensure compliance with recent revisions for fresh air requirements. We have received a proposal from AutomatedLogic United Environmental Services (UES) for the additional work. The estimated cost to meet the required changes is $24,725.

Funding is provided under the 2004 Bond Program by the Bond Contingency Pool.

We recommend that the Board of Trustees approve the transfer of funds from the Bond Contingency Pool to the BP01 Schneider Middle School Project in the amount of $24,725.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19806 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve the Geotechnical Services Agreement to Terracon for the Geotechnical BP14 project in the amount of $11,595, as shown on page 169, Services Section IX of the agenda, and copied below. Agreement for BP14, South During the past month PISD has observed failures in the new Houston HS running track surface and additional soils investigation and report is Project required to determine the potential cause of the failures.

BP14 South Houston High School: Geotechnical Services: $11,595 Total for Terracon: $11,595

Funding is provided under the 2004 Bond Program for the BP14 project.

We recommend that the Board of Trustees approve the Geotechnical Services Agreement to Terracon for the BP14 project in the amount of $11,595.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19807 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the additional projects for S. Houston HS, Milstead MS, Additional Phillips Field House, Kruse ES and Gear Up in the amount of Projects Utilizing $5,925,000, as shown on page 170, Section IX of the agenda, and Savings Proceeds copied below. from Various 2004 Bond During the 2004 Bond Program savings were realized after all of Program Projects planned work scope items were completed and various projects were financially closed out. Savings of approximately $6 million made it possible to undertake several additional needed projects. Various conceptual projects have been reviewed with the Administration, those that received the highest priority are as follows:

• South Houston High School: $4,000,000 Renovation/modernization of the kitchen/cafeteria including an addition to increase seating capacity.

• Playground for Milstead MS: $ 625,000 Acquisition of five acres adjacent to Milstead Middle School for the playground and a new access road from Hartsook Road to the school.

• Replacement of HVAC Units: $ 600,000 The rooftop HVAC units for the Phillips Field House are in urgent need of replacement due to age and availability of repair parts.

• Relocation of Avance to the new Kruse Elementary School site: $ 300,000 The Avance program presently located on De Zavala campus adjacent to Kruse ES is housed in three buildings including one PISD portable. It is proposed to relocate the facilities to the new Kruse ES campus.

• Gear Up - Pasadena Center: $ 400,000 3000 SF of build-out, fees and furniture/equipment.

NOTE: The above budgets are estimates at this time and as the final scope of work is defined and budgets are firmed the Board will be advised prior to project implementation.

Funding will be provided as available by the Bond Contingency Pool in the total amount of $5,925,000.

We recommend that the Board of Trustees approve the additional projects for S. Houston HS, Milstead MS, Phillips Field House, Kruse ES and Gear Up in the amount of $5,925,000.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19808 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board APPROVED approve to renew our membership in NSBA for the 2009-2010 NSBA Direct school year, as shown on page 172, Section XI of the agenda, and Affiliate copied below. Membership for 2009-2010 For many years our district has been a member of the National School Board Association Direct Affiliate Program. Our membership fee for 2009-2010 will be $8,750.00 based on our enrollment. This is an increase of $500.00 from last year.

Membership fee of $8,750.00.

We recommend the Board renew our membership in NSBA for the 2009-2010 school year

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19809 Motion by Mrs. Sullivan, seconded by Mr. Braden, that the Board APPROVED approve the emergency appointments of Precinct Judges and Emergency Alternate Judges for PISD Precinct No. 2, PISD Precinct No. 3, Appointments of PISD Precinct No. 5 and PISD Precinct No. 6 for the Trustee Precinct Judges Election to be held on Saturday, May 9, 2009, as shown on pages and Alternate 173-174, Section XI of the agenda, and copied below. Judges for PISD Precinct #2, On January 20, 2009, the PISD Board of Trustees approved the PISD Precinct #3, Election Order and Notice for the Trustee Election to be conducted PISD Precinct #5 on Saturday, May 9, 2009. In conjunction with that action, the and PISD Board approved precinct judges for election day, other than those Precinct #6 for the for Precinct No. 2 at Bondy Intermediate, Precinct No. 3 at Jackson Trustee Election Intermediate, Precinct No. 5 at Park View Intermediate, and to be held on Precinct No. 6 at Queens Intermediate. At that time, we had been Saturday, May 9, unsuccessful in our many attempts to recruit appropriate election 2009 judges who are required to reside within the boundaries of the PISD precincts. Therefore, the election order indicated that emergency appointments would be made prior to election day.

Harris County has scheduled required eSlate training for election day personnel on April 16, and registration is being conducted at this time. In order to register the precinct judge and alternate judge from these four PISD precincts for training in a timely manner, we must end our recruiting efforts and make emergency appointments at this time. Whenever we are unable to find an eligible qualified voter of the precinct who is willing to accept the appointment, Section 32.051(b) of the Texas Election Code permits the emergency appointment of a qualified voter who is a resident of the Pasadena School District. The following election personnel are recommended for consideration.

PISD Precinct No. 2 Judge – Bondy Intermediate School – William Jack Owens

PISD Precinct No. 2 Alternate Judge – Bondy Intermediate School – Mary A. Owens

PISD Precinct No. 3 Judge - Jackson Intermediate School - Augusta S. Cummins

PISD Precinct No. 3 Alternate Judge – Jackson Intermediate School - Frances Trevino

PISD Precinct No. 5 Judge – Park View Intermediate School – Wanda Y. Grunewald

PISD Precinct No. 5 Alternate Judge – Park View Intermediate School – Gene A. Grunewald

PISD Precinct No. 6 Judge - Queens Intermediate School - Ernestina Palomares

PISD Precinct No. 6 Alternate Judge – Queens Intermediate School - Carol Longmire

Approve emergency appointments of Precinct Judges and Alternate Judges for PISD Precinct No. 2, PISD Precinct No. 3, PISD Precinct No. 5 and PISD Precinct No. 6 for the Trustee Election to be held on Saturday, May 9, 2009.

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19810 Motion by Mr. Braden, seconded by Mr. Roberts, that the Board APPROVED approve the revised attachment “A” for the PISD Trustee election to Revised be held on Saturday, May 9, 2009, as shown on pages 175-178, Attachment “A” for Section XI of the agenda, and copied below. the PISD Trustee Election to be held on Saturday, May 9, 2009

ATTACHMENT “A”

Pasadena Independent School District BOARD OF TRUSTEES - ELECTION Saturday, May 9, 2009

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 1 Voting Place Precinct Judge Alternate Precinct Judge Beverly Hills Intermediate School Building Edward Ybarra Alicia Y. Nino 11111 Beamer Road Houston, Texas 77089 (713) 740-0420

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 2 Voting Place Precinct Judge Alternate Precinct Judge Bondy Intermediate School Building William Jack Owens Mary A. Owens 5101 Keith Road Pasadena, Texas 77505 (713) 740-0430

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 3 Voting Place Precinct Judge Alternate Precinct Judge Jackson Intermediate School Building Augusta S. Cummins Frances Trevino 1020 East Thomas Pasadena, Texas 77506 (713) 740-0440

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 4 Voting Place Precinct Judge Alternate Precinct Judge Miller Intermediate School Building Bernadine Riner Jesus Reyna 1002 Fairmont Parkway Pasadena, Texas 77504 (713) 740-0450

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 5 Voting Place Precinct Judge Alternate Precinct Judge Park View Intermediate School Building Wanda Y. Grunewald Gene A. Grunewald 3003 Dabney Drive Pasadena, Texas 77502 (713) 740-0460

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 6 Voting Place Precinct Judge Alternate Precinct Judge Queens Intermediate School Building Ernestina Palomares Carol Longmire 1112 Queens Road Pasadena, Texas 77502 (713) 740-0470

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 7 Voting Place Precinct Judge Alternate Precinct Judge Keller Middle School Building Phyllis Dolney John Dolney 3102 San Augustine Pasadena, Texas 77503 (713) 740-5284

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 8 Voting Place Precinct Judge Alternate Precinct Judge South Houston Municipal Court Building Virginia Montalvo Amanda M. Lopez 1019 Dallas South Houston, Texas 77587 (713) 947-7700

Pasadena Independent School District ATTACHMENT “A” BOARD OF TRUSTEES - ELECTION Saturday, May 9, 2009 PAGE 2

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 9 Voting Place Precinct Judge Alternate Precinct Judge Shaw Middle School Building Patricia Montoya Diana A. Ramos 1200 East Houston Pasadena, Texas 77502 (713) 740-5268

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 10 Voting Place Precinct Judge Alternate Precinct Judge Thompson Intermediate School Building Billy C. Robinson Dominic Cantalamess 11309 Sagedowne Lane Houston, Texas 77089 (713) 740-0510

PASADENA INDEPENDENT SCHOOL DISTRICT VOTING PRECINCT NO. 11 Voting Place Precinct Judge Alternate Precinct Judge South Houston High School Building Nana S. McGregor Mary Jones 3820 South Shaver South Houston, Texas 77587 (713) 740-0350

EARLY VOTING PLACES

J. Frank Dobie High School Deputy Early Voting Clerk 10220 Blackhawk Boulevard Billy C. Robinson Houston, Texas 77089 (713) 740-0370

Pasadena High School Deputy Early Voting Clerk 206 South Shaver Phyllis Dolney Pasadena, Texas 77506 (713) 740-0310

Pasadena Memorial High School Deputy Early Voting Clerk 4410 Crenshaw Augusta S. Cummins Pasadena, Texas 77504 (713) 740-0390

Sam Rayburn High School Early Voting Clerk 2121 Cherrybrook Bernadine Riner Pasadena, Texas 77502 (713) 740-0330

South Houston City Hall Early Voting Clerk 1018 Dallas Maricela Garza-Barrera South Houston, Texas 77587 (713) 947-7700

South Houston High School Deputy Early Voting Clerk 3820 South Shaver Gene A. Grunewald South Houston, Texas 77587 (713) 740-0350

CHIEF ELECTION OFFICIALS

Pasadena ISD...... Barbara Fuqua

City of South Houston ...... Maricela Garza- Barrera

Pasadena Independent School District ATTACHMENT “A” BOARD OF TRUSTEES - ELECTION Saturday, May 9, 2009 PAGE 3

EARLY VOTING BALLOT BOARD

Presiding Judge ...... City of South Houston Appointee – Mary Jones

Clerk……………………………………………..City of South Houston Appointee – Jose Garza

Clerk...... City of South Houston Appointee – Diana Gonzalez

Clerk...... Appointment to be made by Pasadena ISD (if needed)

Clerk...... Appointment to be made by Pasadena ISD (if needed)

CENTRAL COUNTING STATION

Presiding Judge:...... City of South Houston Appointee – Donna Pena

Central Counting Station Manager ...... City of South Houston Appointee – Diana Gonzalez

Central Counting Station Tabulation Supervisor...... City of South Houston Appointee – Jose Garza

Central Counting Station Assistant Tabulation Supervisor ...... Pasadena ISD Appointee - Becky West

Central Counting Station Assistant Tabulation Supervisor ...... Pasadena ISD Appointee - Patricia Dardon

Clerk...... Pasadena ISD Appointee - Barbara Fuqua

Clerk...... Pasadena ISD Appointee - Cindy Rion

Clerk ...... Pasadena ISD Appointee - Jan Barnes

Revised 3/31/09

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

No. 19811 Motion by Mr. Braden, seconded by Mrs. Sullivan, that the Board approve the APPROVED next regular meeting date Tuesday, April 28, 2009. Next Regular Meeting Tuesday, April 28, 2009

Yeas Trustees Kendrick, Braden, Roberts, Sullivan Noes None

Meeting adjourned at 8:11 P.M.

______Board of Trustees, President

______Board of Trustees, Secretary

______Date MINUTES OF THE BOARD

April 7, 2009

The Board of Trustees of the Pasadena Independent School District met in a special called session on Tuesday, April 7, 2009, at 5:30 P.M. in the Board Room of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mrs. Vickie Morgan, Vice-President, presiding officer Members Mr. Jerry Speer Present Mr. Frank Braden Mr. Fred Roberts

Board Mr. Marshall Kendrick Members Mrs. Carmen Orozco Absent Mrs. Nelda Sullivan

The presiding officer called the meeting to order; Mr. Braden gave the invocation; Mr. Roberts led the Pledge of Allegiance.

No. 19812 Motion by Mr. Speer, seconded by Mr. Roberts, that the Board APPROVE approve the agreement between Harris County and PISD relating to Agreement Trustee Election to be held on May 9, 2009. Between Harris County and A copy is included in the permanent records. PISD Relating to Trustee Election to be held on May 9, 2009

Adjournment to closed session pursuant to Texas Government Code Section 551.082 and Student Code of Conduct to hear complaint presentation of a student.

Student The Board waited until 5:40 PM for the parents to arrive and then Hearing began the closed hearing without them. Mrs. Fuqua and Mr. Chris Bolyard represented the administration

The Board went into deliberation alone at 5:58 P.M. after all information was presented.

The Board reconvened at 6:00 P.M. and conducted the following business.

No. 19813 Motion by Mr. Speer, seconded by Mr. Roberts, that the Board APPROVE approve upholding the administrations decision to send the student to Decision on The Summit. Student Hearing

Yeas Trustees Morgan, Speer, Braden, Roberts Noes None

The meeting adjourned at 6:02 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

MINUTES OF THE BOARD

April 14, 2009

The Board of Trustees of the Pasadena Independent School District met in special called session on Tuesday, April 14, 2009, at 5:30 P.M. in room L101 of the Administration Building, 1515 Cherrybrook, Pasadena, Texas.

Board Mr. Marshall Kendrick, presiding officer Members Mrs. Vickie Morgan Present Mr. Frank Braden Mr. Fred Roberts Mrs. Nelda Sullivan

Board Mr. Jerry Speer Member Mrs. Carmen Orozco Absent The presiding officer called the meeting to order; Mr. Braden gave the Invocation, Mr. Roberts led the Pledge of Allegiance.

The Board adjourned to executive session at 5:30 PM, pursuant to Texas Government Code Section:

551.074 for the purpose of considering the appointment, employment, evaluation, reassignment, duties, discipline or dismissal of a public officer, employee, or to hear complaints or charges against a public officer or employee; • 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 meeting adjourned at 8:30 P.M.

______President, Board of Trustees

______Secretary, Board of Trustees

______Date

SUBJECT: Check Disbursements for the Month of March, 2009.

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.

The following is a summary of invoices paid during the month of March, 2009:

ACCUMULATED FUND CHARGES

199 LOCAL MAINTENANCE $4,854,087.31

2xx SPECIAL REVENUE 864,650.98

3xx

4xx

240 FOOD SERVICE 561,640.88

411 TECHNOLOGY FUND 133,461.44

461 ACTIVITY 108,708.19

511 DEBT SERVICE 28,608.95

63X BOND SERIES 2005, 2006, 2007 4,218,733.50

691 PAY AS YOU GO 0.00

753 GROUP BENEFIT FUND 179,213.84

770 WORKERS COMPENSATION 0.00

863 PAYROLL 1,176,402.14

865 AGENCY 37,827.02

TOTAL $12,163,334.25

The following is a summary of payroll for the month of March, 2009:

PAYROLL

199 LOCAL MAINTENANCE $21,980,882.31

2xx SPECIAL REVENUE 1,576,439.76

3xx

4xx

240 FOOD SERVICE 609,499.44

418 TRS SUPPLEMENT 0.00

461 ACTIVITY 0.00

753 GROUP BENEFIT FUND 0.00

865 AGENCY 0.00

TOTAL $24,166,821.51

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/09 17.82 I 99 CENT ONLY STORES 03/04/09 200.00 I A A E E INC 03/12/09 35.18 I A B C SCHOOL SUPPLY INC 03/04/09 131.78 I A C COLLINS FORD INC. 03/10/09 490.08 I A C COLLINS FORD INC. 03/25/09 262.52 I A C COLLINS FORD INC. 03/02/09 300.00 I A C E T 03/10/09 326.95 I A C P DIRECT 03/12/09 306.25 I A C P DIRECT 03/10/09 41,491.80 I A F P SCHOOL SUPPLY 03/27/09 154.00 I A S C D 03/11/09 79.00 I A S C D 03/09/09 472.00 I A S E RESOURCES INC 03/30/09 87.00 I A S E RESOURCES INC 03/04/09 536.53 I A T & T 03/06/09 7,065.15 I A T & T 03/06/09 30.70 I A T & T 03/12/09 13,465.77 I A T & T 03/27/09 1,043.29 I A T & T 03/10/09 636.22 I A T & T LONG DISTANCE 03/13/09 18,694.16 I A T & T MOBILITY 03/30/09 6,237.43 I A T P E 03/06/09 60.00 I AARON ALI 03/04/09 9,566.40 I A-ATHLETIC & MEDICAL SUPPLY 03/10/09 62.84 I ABBAS A EL-SABAGH 03/04/09 321.00 I ABBOTT NUTRITION 03/27/09 152.40 I ABBOTT NUTRITION 03/10/09 114.84 I ABDELOUAHAD FLIOU 03/12/09 74.89 I ABDELOUAHAD FLIOU 03/12/09 225.00 I ACADEMIC INNOVATIONS 03/13/09 14.40 I ACADEMY / PASADENA STORE 03/26/09 59.94 I ACADEMY / PASADENA STORE 03/02/09 116.39 I ACADEMY / PASADENA STORE 03/06/09 75.00 I ACCU-CUT SYSTEMS 03/12/09 70.00 I ACCU-CUT SYSTEMS 03/12/09 462.86 I ACCURATE IDENTIFICATION SYSTEM 03/12/09 150.50 I ACCURINT / SEISINT INC 03/04/09 193.13 I ACE CASH EXPRESS INC #487 03/10/09 64.37 I ACE EDUCATIONAL SUPPLIES 03/12/09 2,760.81 I ACE IMAGE WEAR 03/27/09 199.96 I ACE MART RESTAURANT SUPPLY 03/06/09 301.52 I ACOSTA, PAMELA 03/10/09 2,750.00 I ACTION BASED LEARNING 03/12/09 20.00 I ACTION ROLL EM VIDEO 03/06/09 301.35 I ACTIVE PARENTING 03/10/09 62.84 I ADAM EL-SABAGH 03/12/09 358.00 I ADAPTIVE DRIVING ACCESS INC 03/04/09 1,195.00 I ADVANCE SCREEN PRINTING 03/12/09 420.12 I ADVANCE SCREEN PRINTING 03/04/09 167.99 I ADVANCED COMMUNICATIONS OF TEX

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 512.00 I ADVANCED COMMUNICATIONS OF TEX 03/12/09 4,087.00 I ADVANCED COMMUNICATIONS OF TEX 03/02/09 176.00 I ADVANCED COMMUNICATIONS OF TEX 03/10/09 272.92 I ADVANCED GRAPHICS 03/04/09 767.52 I ADVANCED KEYBOARD TECHNOLOGIES 03/30/09 160.92 I AED SUPERSTORE 03/30/09 627.98 I Aetna Long Term Care 03/04/09 90.00 I AGUSTIN OSORIO 03/12/09 248.46 I AIMEE SCHULTZ 03/10/09 93.00 I AIMEE SMALL 03/04/09 284.66 I AIMS EDUCATION FOUNDATION 03/12/09 451.83 I AIMS EDUCATION FOUNDATION 03/10/09 236.37 I AIRGAS SOUTHWEST 03/12/09 282.77 I AIRGAS SOUTHWEST 03/25/09 206.27 I AIRGAS SOUTHWEST 03/26/09 8.50 I AIRGAS SOUTHWEST 03/06/09 74.00 I ALBERT G GONZALES 03/02/09 32.15 I ALBERT HAAS 03/04/09 46.00 I ALDO FRANCISCO PRADO 03/06/09 130.16 I ALDO FRANCISCO PRADO 03/10/09 523.78 I ALEXANDER SCOTT GRAHAM 03/12/09 2,605.33 I ALEXANDER SCOTT GRAHAM 03/25/09 254.66 I ALEXIS ELIZABETH TOUPARD 03/04/09 720.17 I ALFRED PADRON 03/05/09 125.64 I ALFRED PADRON 03/30/09 42.29 I ALFRED PADRON 03/10/09 300.00 I ALISE LAMOREAUX 03/10/09 39.99 I ALISSA TUPA 03/25/09 50.46 I ALISSA TUPA 03/27/09 125.00 I ALL AMERICA SALES CORP 03/09/09 90.00 I ALL SEASONS PONDS & LANDSCAPIN 03/30/09 42.20 I ALL SEASONS PONDS & LANDSCAPIN 03/12/09 1,604.90 I ALLIANCE DIESEL & GAS ENGINE 03/25/09 1,140.00 I ALLIANCE MULTICULTURAL 03/10/09 675.00 I ALL-N-ONE 03/27/09 725.00 I ALL-N-ONE 03/10/09 189.00 I ALL-START 03/06/09 315.87 I ALMAGUER, JUDITH 03/04/09 307.60 I ALMANZA, JAIME 03/26/09 23.70 I ALMEDA POSTAL CENTER 03/10/09 595.50 I AL'S FORMAL WEAR INC 03/06/09 54.00 I ALSDORF, CHARLES W & DONNA 03/06/09 164.02 I ALVARADO, MARIA A 03/06/09 323.17 I ALVAREZ, MINERVA 03/10/09 200.00 I ALVIN HIGH SCHOOL 03/04/09 692.75 I ALYTA TENGASANTOS HARRELL 03/02/09 40.00 I ALYTA TENGASANTOS HARRELL 03/04/09 15,136.40 I AM HERIT LIFE INS 03/10/09 15,136.40 I AM HERIT LIFE INS 03/10/09 1,169.63 I AM HERIT LIFE INS CRITICAL CAR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/06/09 337.97 I AMADOR, ISRAEL & 03/26/09 24.14 I AMBER R HERRIN 03/25/09 54.00 I AMELIA JANE DICKERSON 03/02/09 20.90 I AMERICAN ASSN OF NOTARIES 03/12/09 14,237.39 I AMERICAN CLASSIC 03/27/09 140.00 I AMERICAN COUNCIL ON EDUCATION 03/04/09 92.53 I AMERICAN FORENSIC ASSOCIATION 03/04/09 53.10 I AMERICAN LIBRARY ASSOCIATION 03/25/09 1,294.16 I AMILCAR MIGUEL 03/27/09 110.01 I AMSTERDAM PRINTING AND LITHO 03/09/09 80.96 I AMY ASHBY-PIKE 03/25/09 109.13 I AMY BRIEDEN 03/04/09 150.00 I AMY DEMMIER 03/04/09 135.00 I ANA AHMED 03/25/09 99.00 I ANA ELISA BALTAZAR 03/27/09 370.50 I ANA PAYNE 03/04/09 467.53 I ANA SEGULIN 03/06/09 99.73 I ANA SEGULIN 03/10/09 61.45 I ANA SEGULIN 03/10/09 159.00 I ANDREA ZEPEDA 03/04/09 105.48 I ANDY FULLER 03/12/09 105.48 I ANDY FULLER 03/25/09 105.48 I ANDY FULLER 03/25/09 23.00 I ANGELA KENNEDY-FERRARI 03/04/09 180.00 I ANGELA KRESSE 03/10/09 118.80 I ANGELA KRESSE 03/25/09 83.47 I ANGELA STALLINGS 03/27/09 42.00 I ANGELA STALLINGS 03/11/09 47.36 I ANGELICA OPREA 03/11/09 88.90 I ANGELICA OPREA 03/02/09 19.72 I ANGELIKA MISHRA 03/30/09 170.95 I ANGELINA MARTINEZ 03/06/09 432.30 I ANITA G LAFLEUR 03/25/09 40.00 I ANNA MARIE GONZALES 03/12/09 200.00 I ANNE GOETSCH 03/25/09 323.63 I ANNE REGIER 03/12/09 33.71 I ANSCHERIDA JAMESON 03/10/09 368.20 I ANTHONY DWAYNE WRIGHT 03/25/09 195.00 I ANTONIO ALMENDARES 03/05/09 262.00 I ANTONIO'S PIZZA & MORE 03/22/09 113.00 I ANTONIO'S PIZZA & MORE 03/10/09 443.00 I ANTONIO'S PIZZA & MORE 03/13/09 565.60 I ANTONIO'S PIZZA & MORE 03/03/09 95.00 I ANTONIO'S PIZZA & MORE 03/24/09 247.95 I ANTONIO'S PIZZA & MORE 03/10/09 799.00 I APOLLO SIGN & T-SHIRT 03/11/09 126.00 I APOLLO SIGN & T-SHIRT 03/26/09 51.00 I APOLLO SIGN & T-SHIRT 03/06/09 517.75 I APPLAUSE LEARNING RESOURCES 03/10/09 227.20 I APRIL NICOLE FULKS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 23,179.50 I APTPCY LTD 03/10/09 96.35 I ARACELI RODRIGUEZ 03/12/09 7.95 I ARANDA'S BAKERY 03/06/09 74.00 I ARCHIE B DANIELS 03/04/09 435.36 I ARDETH K BRODIE 03/25/09 42.92 I ARDETH K BRODIE 03/04/09 25.00 I ARIEL PENA 03/06/09 485.10 I ARMANDO ALVAREZ 03/04/09 154.63 I ARMSTRONG MCCALL 03/12/09 269.94 I ARMSTRONG MCCALL 03/04/09 444.80 I ARMSTRONG REPAIR CENTER INC 03/10/09 293.13 I ARMSTRONG REPAIR CENTER INC 03/11/09 151.80 I ASTRO APPAREL 03/25/09 608.88 I ATHLETIC, MISC EXPENSE 03/10/09 43.59 I ATLAS PEN & PENCIL CORP 03/12/09 567.52 I ATLAS PEN & PENCIL CORP 03/30/09 32.13 I ATLAS PEN & PENCIL CORP 03/10/09 2,305.00 I ATLAS SIGN SERVICES INC 03/27/09 210.00 I ATLAS TRUCK SALES 03/04/09 2,594.00 I AUDIOVEND WIRELESS SYSTEMS 03/02/09 45.80 I AUDRA RAMOS 03/06/09 299.62 I AUGMENTATIVE RESOURCES 03/06/09 358.33 I AVALOS, ISABEL V 03/12/09 50.00 I AVES AUDIO VISUAL SYSTEMS INC 03/25/09 500.00 I AWESOME EVENTS 03/04/09 137.08 I AYLES, ARTHUR R 03/04/09 1,736.30 I AYLESCO UNIFORM SALES 03/27/09 1,706.75 I AYLESCO UNIFORM SALES 03/31/09 462.60 I AYLESCO UNIFORM SALES 03/09/09 230.04 I B & G PASADENA WHOLESALE 03/12/09 226.30 I B & H PHOTO, VIDEO, PRO AUDIO 03/27/09 313.82 I B & H PHOTO, VIDEO, PRO AUDIO 03/10/09 539.96 I B S N CORP 03/12/09 51.97 I BADGE 703 SALES 03/04/09 202.50 I BALDERRAMA, RUBEN H & MARY 03/10/09 908.38 I BALLARD & TIGHE PUBLISHERS 03/12/09 3,624.91 I BALLARD & TIGHE PUBLISHERS 03/10/09 72.75 I BALLOON & NOVELTY WHOLESALERS 03/06/09 68,099.07 I BANK OF AMERICA 03/06/09 78.06 I BANK OF AMERICA 03/04/09 4,621.75 I BANK ONE TEXAS NATL ASSOC 03/04/09 255.65 I BARBARA CARACCIOLO 03/27/09 40.00 I BARBARA CARACCIOLO 03/27/09 108.00 I BARBARA CHARLENE HOGAN 03/27/09 341.60 I BARBARA IRENE YBARRA 03/10/09 196.05 I BARBARA KROHN 03/02/09 64.15 I BARBARA KROHN 03/11/09 132.95 I BARBARA KROHN 03/11/09 6.00 I BARBARA KROHN 03/02/09 18.54 I BARBARA KROHN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/09 14.99 I BARBARA KROHN 03/02/09 78.90 I BARBARA KROHN 03/02/09 131.88 I BARBARA KROHN 03/02/09 8.99 I BARBARA KROHN 03/02/09 4.49 I BARBARA KROHN 03/09/09 212.82 I BARBARA L KETCHAM 03/30/09 116.68 I BARBARA L KETCHAM 03/06/09 194.15 I BARBARA PETTIS 03/04/09 193.70 I BARBARA ROBERSON 03/22/09 18.77 I BARBARA VINCENT 03/04/09 197.00 I BARBARAJOANNE WALLACE 03/06/09 1,340.00 I BARBARA'S BALLOON BUSINESS 03/10/09 50.00 I BARBARA'S BALLOON BUSINESS 03/10/09 185.40 I BARCELONA SPORTING GOODS INC 03/12/09 312.46 I BARCELONA SPORTING GOODS INC 03/06/09 71.00 I BARMORE INSURANCE AGENCY INC 03/25/09 7,052.00 I BARMORE INSURANCE AGENCY INC 03/10/09 344.00 I BARNES & NOBLE INC 03/12/09 74.19 I BARNES & NOBLE INC 03/02/09 160.00 I BARNES & NOBLE INC 03/11/09 499.74 I BARNES & NOBLE INC 03/30/09 67.08 I BARNES & NOBLE INC 03/25/09 24.67 I BARNES & NOBLE INC 03/11/09 202.26 I BARNES & NOBLE INC 03/30/09 206.01 I BARNES & NOBLE INC 03/10/09 152.65 I BARNES & NOBLES 03/04/09 3,145.01 I BASS & MEINEKE AUTO PARTS 03/06/09 2,580.97 I BASS & MEINEKE AUTO PARTS 03/10/09 54.00 I BASS & MEINEKE AUTO PARTS 03/25/09 203.44 I BASS & MEINEKE AUTO PARTS 03/06/09 851.34 I BASS COMPUTERS, INC. 03/10/09 221.55 I BAUDVILLE INC 03/10/09 5.00 I BAUER VISUAL GRAPHICS INC 03/12/09 21,499.01 I BAY ARCHITECTS INC 03/25/09 9,120.50 I BAY ARCHITECTS INC 03/25/09 834.00 I BAYOU WILDLIFE PARK 03/13/09 4,040.35 I BAYSIDE PLUMBING SERVICES 03/25/09 7,560.00 I BAYSIDE PLUMBING SERVICES 03/06/09 110.30 I BEAUMONT ISD 03/10/09 539.57 I BEBOP BOOKS 03/12/09 3,835.35 I BEBOP BOOKS 03/25/09 1,945.60 I BEHAVIOR ANALYSTS, INC 03/27/09 20.63 I BELINDA GARZA 03/25/09 87.55 I BELINDA OLSEN 03/10/09 100.00 I BENJAMIN WOOD COCKRELL 03/12/09 55.00 I BENJAMIN WOOD COCKRELL 03/04/09 344.95 I BENTON, GEORGE W 03/27/09 384.19 I BERNADETE CONSILIO 03/10/09 208.60 I BERNADETTE K GERNANDER 03/04/09 84.87 I BERNARD A WALKER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 107.05 I BERTHA AURORA GUTIERREZ 03/12/09 252.00 I BERTHA BLEDSOE 03/30/09 252.00 I BERTHA BLEDSOE 03/10/09 6,143.32 I BEST BUY GOV/ED LLC 03/25/09 1,219.05 I BEST BUY GOV/ED LLC 03/30/09 479.93 I BEST BUY GOV/ED LLC 03/06/09 370.57 I BEST WESTERN MARINA GRAND 03/25/09 845.30 I BEST WESTERN PARK SUITES 03/10/09 21.48 I BETTY SUE BAKER 03/05/09 113.50 I BIG LOTS 03/10/09 4,356.08 I BIG Z LUMBER 03/27/09 95.00 I BILL BRYAN 03/26/09 15.00 I BILLY KEITH MOORE 03/27/09 296.90 I BILLYE SMITH 03/22/09 54.00 I BILLY'S DONUTS 03/10/09 169.92 I BLACK-EYED PEA 03/04/09 2,900.16 I BLUE BELL CREAMERIES, LP 03/10/09 3,362.59 I BLUE BELL CREAMERIES, LP 03/25/09 10,064.19 I BLUE BELL CREAMERIES, LP 03/06/09 1,450.00 I BLUECOATS DRUM & BUGLE CORPS 03/04/09 392.98 I BOBBIE MICHELLE BROCK 03/10/09 334.40 I BOBBY DARRELL COTTON 03/27/09 198.00 I BOBBY GENE GRAY 03/06/09 100.00 I BOBBYE CAROL MCCAIN 03/04/09 1,000.00 I BOOKER T FIGHTS FOR KIDS 03/10/09 276.05 I BOOKSOURCE 03/04/09 84,388.76 I BORDEN MILK PRODUCTS LP 03/27/09 79,817.84 I BORDEN MILK PRODUCTS LP 03/12/09 1,971.28 I BORENSON AND ASSOCIATES 03/09/09 149.00 I BO'S PLACE 03/04/09 550.64 I BOSWORTH PAPERS INC 03/12/09 22,066.80 I BOSWORTH PAPERS INC 03/04/09 182.38 I BOULDEN PUBLISHING 03/10/09 3,322.46 I BOUND TO STAY BOUND BOOKS INC 03/12/09 1,299.26 I BOUND TO STAY BOUND BOOKS INC 03/25/09 658.22 I BOUND TO STAY BOUND BOOKS INC 03/10/09 374.00 I BOUQUETS BY BETTY 03/27/09 49.99 I BOX SERVICE COMPANY 03/25/09 49.99 V BOX SERVICE COMPANY 03/12/09 728.37 I BOYS TOWN PRESS 03/06/09 474.91 I BRACEY, LINDA 03/06/09 377.34 I BRADY HULL & ASSOCIATES 03/25/09 1,518.25 I BRADY HULL & ASSOCIATES 03/04/09 300.00 I BRADY'S LANDING 03/12/09 250.00 I BRADY'S LANDING 03/06/09 738,182.00 I BRAE BURN CONSTRUCTION COMPANY 03/25/09 454,002.00 I BRAE BURN CONSTRUCTION COMPANY 03/25/09 1,019.60 I BRENDA FAYE YERGER 03/12/09 83.32 I BRENDA MITCHELL 03/25/09 209.50 I BRENDA MITCHELL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/02/09 17.52 I BRENDA MITCHELL 03/02/09 8.98 I BRENDA MITCHELL 03/02/09 32.96 I BRENDA MITCHELL 03/02/09 21.00 I BRENDA MITCHELL 03/25/09 8,400.00 I BRENDA PARTRIDGE 03/25/09 84.00 I BRENDA SAENZ 03/04/09 152.00 I BRENHAM HIGH SCHOOL 03/04/09 8.37 I BRETTHAUER JUDITH & 03/25/09 135.00 I BRIAN DOOLAN 03/10/09 134.14 I BRIAN SHRUM 03/12/09 134.14 I BRIAN SHRUM 03/25/09 268.28 I BRIAN SHRUM 03/04/09 725.21 I BRITTANY KREJCI 03/10/09 51.52 I BRODART COMPANY 03/25/09 243.95 I BRODART COMPANY 03/12/09 608.13 I BRODHEAD GARRETT 03/10/09 304.90 I BROOKE ELAINE LAURA 03/25/09 1,662.00 I BROOKS & SPARKS INC 03/10/09 483.70 I BROOKS DUPLICATOR CO 03/12/09 975.25 I BROOKS DUPLICATOR CO 03/06/09 137,292.10 I BROTHERS CONTRACTING PARTNERS 03/25/09 156,662.38 I BROTHERS CONTRACTING PARTNERS 03/25/09 95.43 I BRULINDA A PFANNES 03/27/09 224.60 I BRYAN EUGENE GRIPP 03/06/09 275.00 I BUCK TERRELL ATHLETICS 03/10/09 17,910.00 I BUCKEYE CLEANING CENTERS 03/06/09 54.00 V BUCKEYE CLEANING CENTERS 03/12/09 1,953.06 I BUCKSTAFF COMPANY 03/06/09 15.53 I BUI, THOMAS T 03/06/09 385.04 I BUJAN, DAVID & 03/06/09 33.78 I BURATTI, DAVEY LEWIS 03/25/09 398.00 I BUREAU OF EDUCATION & RESEARCH 03/04/09 240.95 I BURLESON FLORIST 03/27/09 207.90 I BURLESON FLORIST 03/30/09 124.43 I BURLESON FLORIST 03/10/09 45.77 I BURLESON FLORIST 03/27/09 240.00 I BUSINESS PROFESSIONALS OF AMER 03/02/09 335.00 I BUSINESS PROFESSIONALS OF AMER 03/22/09 180.00 I BUSTERS BAR-B-QUE 03/06/09 401.44 I BUTAUD, CLYDE J & SHIRLEY 03/06/09 106.25 I C & D TROPHIES 03/25/09 1,890.00 I C C V SOFTWARE 03/04/09 100.00 I C N A SURETY 03/10/09 24,800.00 I C S T ENVIRONMENTAL INC 03/27/09 27,100.00 I C S T ENVIRONMENTAL INC 03/06/09 14,044.20 I CADENCE MCSHANE CORPORATION 03/27/09 1,280,470.17 I CADENCE MCSHANE CORPORATION 03/06/09 23.00 I CAGLE, STEVEN F & DENISE R 03/10/09 289.00 I CAITLIN WHITE 03/04/09 527.92 I CALLOWAY HOUSE INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 1,563.71 I CAMBIUM LEARNING 03/12/09 558.45 I CAMINO REAL HOTEL 03/10/09 35.00 I CANDY L BERNSEN 03/12/09 3,090.00 I CAPERTON-BROWN & POOLE 03/10/09 121.07 I CAPPS RENT-A-CAR INC 03/12/09 323.85 I CAPPS RENT-A-CAR INC 03/25/09 903.98 I CAPPS RENT-A-CAR INC 03/27/09 461.90 I CAPPS RENT-A-CAR INC 03/27/09 461.90 I CAPPS RENT-A-CAR INC 03/27/09 687.06 I CAPPS RENT-A-CAR INC 03/10/09 2,487.35 I CAPSTONE PRESS INC 03/04/09 159.78 I CARA E GASKINS 03/04/09 652.00 I CAREER & TECHNOLOGY ASSOC. 03/04/09 1,102.50 I CARL RUSSELL DESIGNS, INC 03/12/09 200.00 I CARL V BRADEN 03/06/09 400.00 I CARLOS HERRERA, JR 03/25/09 142.74 I CARLOS LUIS 03/04/09 64.85 I CARLOS ROBERT TORRES, III 03/04/09 110.74 I CARLOS VALDEZ JR 03/10/09 71.94 I CARLOS VALDEZ JR 03/25/09 40.00 I CARLOS VEGA 03/04/09 51.00 I CARMEN FABIOLA CUBILLOS 03/12/09 200.00 I CAROL BARWICK 03/12/09 71.95 I CAROL COULSTON 03/10/09 159.00 I CAROL LYNN BAIRD 03/11/09 19.35 I CAROL LYNN BAIRD 03/11/09 49.00 I CAROL LYNN BAIRD 03/11/09 37.06 I CAROL LYNN BAIRD 03/02/09 24.13 I CAROL LYNN BAIRD 03/02/09 108.43 I CAROL LYNN BAIRD 03/11/09 168.95 I CAROLYN A ELENDER 03/24/09 82.08 I CAROLYN A ELENDER 03/10/09 147.40 I CAROLYN HEADBERG 03/04/09 540.40 I CAROLYN MASHBURN 03/06/09 315.70 I CAROLYN PRESTON 03/04/09 143.85 I CARQUEST AUTO PARTS 03/10/09 1,191.63 I CARQUEST AUTO PARTS 03/10/09 403.57 I CARRIE LELSZ 03/04/09 14.90 I CARRIER CORPORATION 03/12/09 1,887.90 I CARRIER CORPORATION 03/25/09 4,385.78 I CARRIER CORPORATION 03/27/09 24.94 I CARSON-DELLOSA PUBLISHING INC 03/05/09 52.93 I CASA OLE MEXICAN RESTAURANT 03/26/09 79.95 I CASA OLE MEXICAN RESTAURANT 03/04/09 4,539.18 I CASTRO, FRANK JR 03/04/09 1,351.50 I CATERED BY THE COACH LLC 03/04/09 372.83 I CATHERINE ANN JABLONSKI 03/12/09 42.90 I CATHERINE ANN JABLONSKI 03/04/09 400.00 I CATHERINE L CRAIN 03/04/09 209.99 I CATHERINE SUE DANNA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 289.98 I CATHERINE SUE EVANS 03/10/09 397.49 I CATHLEEN PADDEN 03/04/09 372.86 I CEDILLO, FELIPE & JESSICA 03/04/09 258.90 I CELSA CANEDO 03/10/09 409.48 I CENTER FOR INNOVATION 03/04/09 2,898.18 I CENTERPOINT ENERGY 03/04/09 6,161.21 I CENTERPOINT ENERGY 03/12/09 157,648.10 I CENTERPOINT ENERGY 03/25/09 58.27 I CENTRAL HARDWARE INC 03/04/09 546.85 I CENTURY ASPHALT LTD 03/10/09 162.75 I CENTURY ASPHALT LTD 03/12/09 732.28 I CENTURY ASPHALT LTD 03/25/09 271.25 I CENTURY ASPHALT LTD 03/27/09 85.83 I CHAD CHAMBERLAIN 03/11/09 51.40 I CHAD DONALD COX 03/10/09 321.90 I CHAD DWIGHT BARRETT 03/10/09 3,057.80 I CHALKS TRUCK PARTS INC 03/12/09 171.55 I CHALKS TRUCK PARTS INC 03/25/09 2,624.20 I CHALKS TRUCK PARTS INC 03/10/09 76.10 I CHAMPION CHRYSLER 03/10/09 19,008.00 I CHAMPIONS AFTER SCHOOL PROGRAM 03/04/09 114.85 I CHANNEL BEARING & SUPPLY INC 03/10/09 1,006.85 I CHANNEL BEARING & SUPPLY INC 03/12/09 308.80 I CHANNEL BEARING & SUPPLY INC 03/27/09 308.62 I CHANNEL BEARING & SUPPLY INC 03/25/09 75.67 I CHAPMAN VENDING AND COFFEE SVC 03/10/09 81.58 I CHAPMAN VENDING AND COFFEE SVC 03/27/09 182.68 I CHARACTER DEVELOPMENT GROUP 03/04/09 1,698.82 I CHARCO PROMOTIONAL PRODS INC 03/10/09 3,558.88 I CHARCO PROMOTIONAL PRODS INC 03/25/09 6,861.79 I CHARCO PROMOTIONAL PRODS INC 03/26/09 500.00 I CHARCO PROMOTIONAL PRODS INC 03/02/09 46.95 I CHARCO PROMOTIONAL PRODS INC 03/10/09 126.33 I CHARLES (CHARLIE) SWEETIN 03/27/09 158.50 I CHARLES ADAMS 03/30/09 116.81 I CHARLES D ROSENBAUM 03/10/09 139.31 I CHARLES E BUTLER 03/04/09 20.00 I CHARLES W GUY 03/27/09 1,361.00 I CHARMAINE'S EMBROIDERY 03/04/09 175.00 I CHAVEZ FOOTBALL BOOSTER CLUB 03/25/09 857.48 I CHAVEZ HIGH SCHOOL 03/04/09 180.00 I CHAVEZ HIGH SCHOOL 03/27/09 1,155.00 I CHEER ALL OUT 03/04/09 8,122.61 I CHEFS PRODUCE 03/10/09 9,060.27 I CHEFS PRODUCE 03/25/09 8,322.92 I CHEFS PRODUCE 03/04/09 150.00 I CHELSEA SNYDER 03/10/09 87.38 I CHERYL COX EDU CONSULTANTS 03/06/09 89.91 I CHEVRON USA INC 03/10/09 45.06 I CHICK-FIL-A

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/09 59.02 I CHICK-FIL-A 03/11/09 117.50 I CHICK-FIL-A 03/24/09 154.80 I CHICK-FIL-A 03/24/09 115.48 I CHICK-FIL-A 03/30/09 221.00 I CHICK-FIL-A 03/09/09 55.44 I CHICK-FIL-A 03/02/09 26.25 I CHICK-FIL-A 03/25/09 1,869.59 I CHILDREN'S LIBRARY RESOURCES 03/12/09 35.00 I CHILDREN'S MUSEUM 03/25/09 432.00 I CHILDREN'S MUSEUM 03/25/09 139.78 I CHRIS REED 03/10/09 169.99 I CHRISTA DORSEY 03/12/09 105.00 I CHRISTIAN AWARDS OF AMERICA 03/27/09 150.00 I CHRISTINA BIRES 03/25/09 36.00 I CHRISTOPHER RUIZ 03/02/09 15.00 I CICI'S PIZZA 03/02/09 25.00 I CICI'S PIZZA 03/13/09 303.00 I CICI'S PIZZA 03/13/09 61.98 I CICI'S PIZZA 03/26/09 46.96 I CICI'S PIZZA 03/05/09 131.04 I CICI'S PIZZA 03/30/09 85.46 I CICI'S PIZZA 03/30/09 60.00 I CICI'S PIZZA 03/09/09 330.00 I CICI'S PIZZA 03/24/09 125.00 I CICI'S PIZZA 03/04/09 150.00 I CICI'S PIZZA 03/04/09 150.00 I CICI'S PIZZA 03/22/09 43.34 I CINDY K ZAID 03/04/09 250.00 I CINEMARK THEATRES (CNMK TX PRP 03/06/09 739.78 I CINTAS CORPORATION #81 03/12/09 418.03 I CINTAS CORPORATION #81 03/25/09 486.92 I CINTAS CORPORATION #81 03/04/09 205.50 I CIRCLE SAW BUILDERS SUPPLY INC 03/04/09 220.00 I CITY OF HOUSTON 03/25/09 160.00 I CITY OF HOUSTON - SOLID WASTE 03/25/09 85.00 I CITY OF HOUSTON - SOLID WASTE 03/25/09 160.00 I CITY OF HOUSTON - SOLID WASTE 03/04/09 146.76 I CITY OF HOUSTON - WATER DEPT 03/12/09 18,492.37 I CITY OF HOUSTON - WATER DEPT 03/27/09 5,597.24 I CITY OF HOUSTON - WATER DEPT 03/04/09 15,084.15 I CITY OF PASADENA 03/04/09 730.19 I CITY OF PASADENA 03/06/09 20,063.08 I CITY OF PASADENA 03/12/09 10,014.02 I CITY OF PASADENA 03/27/09 34,227.61 I CITY OF PASADENA 03/06/09 5,224.62 I CITY OF SO HOUSTON - WATER DPT 03/04/09 12.86 I CITY SUPPLY CO, INC 03/10/09 2,582.19 I CITY SUPPLY CO, INC 03/25/09 106.76 I CITY SUPPLY CO, INC 03/27/09 1,698.70 I CITY SUPPLY CO, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 120.00 I CLARA WILSON 03/04/09 137.00 I CLARENCE WOLFE 03/04/09 1,400.00 I CLARK SECURITY PRODUCTS 03/10/09 374.00 I CLARK SECURITY PRODUCTS 03/27/09 880.50 I CLARK SECURITY PRODUCTS 03/04/09 1,062.29 I CLASSROOM DIRECT 03/12/09 151.44 I CLASSROOM DIRECT 03/25/09 530.71 I CLASSROOM DIRECT 03/11/09 7.37 I CLAUDIA RUBIO 03/25/09 80.00 I CLAY EWELL EDUCATIONAL SERVIC 03/27/09 160.00 I CLAY EWELL EDUCATIONAL SERVIC 03/06/09 18.00 I CLAYTON, STANLEY 03/12/09 133.78 I CLEAN HARBORS ENVIRONMENTAL 03/10/09 977.76 I CLEAR BROOK CITY M.U.D. 03/06/09 380.00 I CLEAR BROOK HS - SPEECH DEPT 03/10/09 80.00 I CLEAR CREEK HIGH SCHOOL 03/12/09 628.28 I COASTAL ROOFING SYSTEMS, INC 03/10/09 461.83 I COASTAL TRAINING TECHNOLOGIES 03/06/09 307.29 I COBB, JAMES R 03/04/09 167.00 I COCA-COLA ENTERPRISES 03/12/09 219.00 I COCA-COLA ENTERPRISES 03/25/09 156.00 I COCA-COLA ENTERPRISES 03/27/09 1,241.00 I COCA-COLA ENTERPRISES 03/02/09 189.80 I COCA-COLA ENTERPRISES 03/09/09 244.80 I COCA-COLA ENTERPRISES 03/10/09 303.10 I COLLEEN LORETTA HERBERT 03/04/09 79.95 I COMCAST 03/06/09 79.95 I COMCAST 03/10/09 79.95 I COMCAST 03/25/09 79.95 I COMCAST 03/25/09 116.63 I COMFORT INN & SUITES 03/06/09 3,630.00 I COMMUNICATION AXESS 03/04/09 2,500.00 I COMMUNITIES IN SCHOOLS 03/06/09 2,500.00 I COMMUNITIES IN SCHOOLS 03/12/09 63,750.00 I COMMUNITIES IN SCHOOLS 03/25/09 23,000.00 I COMMUNITIES IN SCHOOLS 03/30/09 123.00 I COMMUNITY HEALTH CHARITIES 03/04/09 443.50 I COMPLETE ATHLETE 03/06/09 1,029.10 I COMPLETE ATHLETE 03/12/09 262.50 I COMPLETE ATHLETE 03/25/09 35.80 I COMPLETE ATHLETE 03/04/09 199.00 I COMPUMASTER 03/12/09 575.00 I CONFERENCE FOR ADVANCEMENT OF 03/27/09 255.00 I CONFERENCE FOR ADVANCEMENT OF 03/04/09 114.77 I CONNIE CASTILLO 03/27/09 75.00 I CONNIE GOODWIN 03/02/09 18.13 I CONSTANCE CHESHIRE 03/04/09 775.34 I CONSTRUCTIVE PLAYTHINGS 03/10/09 335.20 I CONSTRUCTIVE PLAYTHINGS 03/27/09 117.62 I CONSTRUCTIVE PLAYTHINGS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/09 3,485.00 I CONTAINERHOUSE INTERNATIONAL 03/25/09 3,485.00 I CONTAINERHOUSE INTERNATIONAL 03/04/09 822.65 I CONTEMPORARY RECOGNITION CONC 03/04/09 41.23 I CONTROL SOLUTIONS 03/12/09 66.48 I CONTROL SOLUTIONS INC 03/27/09 106,173.53 I CONVERGINT TECHNOLOGIES 03/06/09 138.51 I CORDOVA, MIRIAM M 03/05/09 68.90 I COTTAGE FLOWERS & GIFTS 03/12/09 9,315.45 I COUNTRYWIDE HOME LOANS 03/27/09 273.74 I COURAGE TO CHANGE 03/31/09 41.55 I COURTNEY FOSSATI 03/27/09 5,216.28 I COURTYARD BY MARRIOTT 03/25/09 2,055.48 I CREATIVE PRODUCT SOURCING 03/12/09 183.98 I CREATIVE THERAPY STORE 03/27/09 163.89 I CRENSHAW PARTNERS LLC 03/06/09 162.50 I CRESPO JOSE D 03/04/09 524.55 I CRESTLINE SPECIALTIES CO INC 03/04/09 3,971.95 I CRISIS PREVENTION INSTITUTE IN 03/10/09 1,724.70 I CROP PRODUCTION SERVICE 03/06/09 110.30 I CROSBY ISD 03/25/09 445.70 I CROWN LIFT TRUCKS 03/06/09 428.17 I CRUZ, ROGELIO MARIA 03/10/09 3,650.00 I C-TREC 03/04/09 339.70 I CUAHUTEMOC PAZ 03/06/09 117.97 I CUAHUTEMOC PAZ 03/06/09 438.00 I CUMMINS-ALLISON CORPORATION 03/11/09 75.99 I CURRENT 03/04/09 202.90 I CURRICULUM ASSOCIATES INC 03/10/09 3,315.40 I CURRICULUM ASSOCIATES INC 03/12/09 312.95 I CURRICULUM ASSOCIATES INC 03/25/09 1,240.80 I CURRICULUM ASSOCIATES INC 03/09/09 418.89 I CURTIS GERROD GRAHAM 03/09/09 105.72 I CYNTHA FRANSSEN 03/09/09 56.00 I CYNTHA FRANSSEN 03/11/09 75.20 I CYNTHIA A LOCKE 03/11/09 64.36 I CYNTHIA A LOCKE 03/25/09 15.00 I CYNTHIA GUERRERO 03/10/09 539.70 I CYNTHIA HERRERA 03/26/09 69.70 I CYNTHIA HERRERA 03/25/09 52.47 I CYNTHIA PRATT-PENA 03/10/09 25.98 I CYNTHIA RANDOLPH 03/10/09 5,015.43 I D & H DISTRIBUTING 03/10/09 475.94 I D F SALES 03/25/09 199.97 I D F SALES 03/04/09 475.94 V D F SALES 03/04/09 10,626.50 I D L B EDUCATIONAL CORP 03/27/09 11,441.84 I D L B EDUCATIONAL CORP 03/06/09 368.51 I DAMACUS, JOHN 03/06/09 199.00 I DANA J TARTER 03/25/09 248.52 I DANA J TARTER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/27/09 1,482.52 I DANA J TARTER 03/10/09 423.57 I DANA J TARTER 03/10/09 22.73 I DANA KOLHLER 03/10/09 338.00 I DANA MOORE 03/27/09 68.14 I DANIEL CANTU 03/10/09 6,835.97 I DANSBY & MILLER ARCHITECTS 03/27/09 6,676.99 I DANSBY & MILLER ARCHITECTS 03/06/09 26.00 I DARDON ANN HAYTER 03/10/09 141.00 I DARDON ANN HAYTER 03/25/09 68.00 I DARDON ANN HAYTER 03/06/09 202.55 I DARLA DANETTE MASSEY 03/10/09 34.10 I DARLA S KELLY 03/26/09 18.40 I DARLENE DAVIS 03/26/09 28.86 I DARLENE DAVIS 03/26/09 43.28 I DARLENE DAVIS 03/04/09 3,380.00 I DARRELL ANDREWS ENTERPRISES 03/04/09 60.00 I DAVID ADAMS 03/12/09 94.46 I DAVID E CHOTINER 03/12/09 3,300.60 I DAVID G. PEAKE 03/30/09 3,300.60 I DAVID G. PEAKE 03/10/09 105.91 I DAVID K KENT 03/25/09 60.00 I DAVID K KENT 03/10/09 165.39 I DAVID LAZENBY 03/04/09 833.90 I DAVID MARUSA 03/10/09 39.85 I DAVID MARUSA 03/06/09 398.90 I DAVID MICHAEL GARZA 03/27/09 131.43 I DAVID NORMAN 03/06/09 80.42 I DAVID THOMPSON 03/04/09 110.00 I DAVID TREJO 03/10/09 144.00 I DAVID WHITE 03/04/09 8,245.95 I DAVIDSON TITLES INC 03/10/09 12,473.11 I DAVIDSON TITLES INC 03/12/09 2,164.70 I DAVIDSON TITLES INC 03/25/09 4,299.41 I DAVIDSON TITLES INC 03/27/09 19,001.16 I DAVIDSON TITLES INC 03/04/09 333.86 I DE LAGE LANDEN PUBLIC FINANCE 03/04/09 399.15 I DEALERS ELECTRICAL SUPPLY 03/06/09 4,216.97 I DEALERS ELECTRICAL SUPPLY 03/25/09 2,431.84 I DEALERS ELECTRICAL SUPPLY 03/27/09 2,059.32 I DEALERS ELECTRICAL SUPPLY 03/05/09 44.76 I DEALERS ELECTRICAL SUPPLY 03/30/09 130.00 I DEANAN GOURMET POPCORN 03/25/09 83.11 I DEBBIE LASHONN BLAIR 03/05/09 48.61 I DEBORAH A TONNE 03/04/09 58.99 I DEBORAH J HIRSCH 03/10/09 102.00 I DEBORAH JONES 03/10/09 23.97 I DEBORAH L JAMES 03/10/09 899.00 I DEBORAH MCCANNA 03/12/09 200.00 I DEBORAH TIDWELL 03/04/09 303.90 I DEBORAH VANDERHOEF

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/09 66.89 I DEBORAH VANDERHOEF 03/30/09 40.37 I DEBRA KRAMPEN 03/10/09 105.00 I DECA IMAGES 03/12/09 117.08 I DECKER EQUIPMENT 03/02/09 152.00 I DEER PARK HIGH SCHOOL 03/10/09 312.00 I DEER PARK HIGH SCHOOL 03/04/09 625.54 I DEER PARK LUMBER CO INC 03/10/09 86.84 I DEER PARK LUMBER CO INC 03/12/09 128.91 I DEER PARK LUMBER CO INC 03/25/09 992.70 I DEER PARK LUMBER CO INC 03/27/09 108.76 I DEER PARK LUMBER CO INC 03/04/09 700.02 I DEER PARK TEACHER SUPPLY 03/25/09 1,095.02 I DEER PARK TEACHER SUPPLY 03/27/09 217.68 I DEER PARK TEACHER SUPPLY 03/04/09 32.00 I DELBERT W TEUTSCH 03/25/09 72.00 I DELBERT W TEUTSCH 03/12/09 2,243.52 I DELEGARD TOOL CO 03/25/09 855.25 I DELEGARD TOOL CO 03/04/09 23,337.92 I DELL MARKETING L P 03/06/09 945.29 I DELL MARKETING L P 03/10/09 167,750.25 I DELL MARKETING L P 03/12/09 19,811.85 I DELL MARKETING L P 03/25/09 59,167.41 I DELL MARKETING L P 03/27/09 635,110.86 I DELL MARKETING L P 03/04/09 61.48 I DELORES LYNN WHITESIDE 03/25/09 17.90 I DELTA EDUCATION INC 03/30/09 1,007.67 I DELTA MANAGEMENT ASSOCIATES 03/04/09 239.51 I DEMCO, INC 03/10/09 749.93 I DEMCO, INC 03/12/09 708.64 I DEMCO, INC 03/25/09 125.66 I DEMCO, INC 03/12/09 321.65 I DEMCO, INC 03/10/09 144.00 I DEMOND STAFFORD 03/22/09 50.00 I DENA KEES 03/10/09 100.00 I DENISE NGO 03/04/09 246.90 I DENISE PINEAULT 03/06/09 313.70 I DENISE PINEAULT 03/10/09 45.88 I DENISE PINEAULT 03/27/09 1,200.00 I DENNIS LEE PRODUCTIONS, INC 03/10/09 95.00 I DEOTIS GAY JR 03/25/09 55.00 I DEOTIS GAY JR 03/27/09 95.00 I DEOTIS GAY JR 03/25/09 1.00 I DERENDA DEHOYOS 03/04/09 79.85 I DERRICK DICKERSON 03/27/09 67,932.71 I DEXTER D JOYNER 03/27/09 30.00 I DIANA L BELLARD 03/02/09 41.00 I DIANE HALLMAN 03/30/09 359.30 I DIANE WHEELER 03/30/09 496.97 I DIANE WHEELER 03/10/09 0.84 I DIANNE KATHLEEN HILKEMEIER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/09 330.00 I DIARMUID, INC 03/13/09 41.60 I DICK BLICK 03/09/09 211.95 I DICK BLICK 03/25/09 131.17 I DIDAX INC 03/06/09 78.08 I DIEGO OLIVAREZ JR 03/04/09 15,879.06 I DIGITEX CORPORATION 03/10/09 2,096.00 I DIGITEX CORPORATION 03/04/09 492.50 I DINAH ZIKE ACADEMY 03/12/09 985.00 I DINAH ZIKE ACADEMY 03/25/09 985.00 I DINAH ZIKE ACADEMY 03/12/09 2,368.00 I DINAH-MIGHT ADVENTURES, INC 03/25/09 3,025.75 I DINAH-MIGHT ADVENTURES, INC 03/06/09 349.81 I DINH, PAUL D 03/10/09 66.88 I DIRECT ADVANTAGE 03/12/09 14.18 I DIRECT ADVANTAGE 03/06/09 17,811.05 I DIRECT ENERGY MARKETING, INC. 03/12/09 1,357,180.37 I DIRECT ENERGY MARKETING, INC. 03/10/09 2,660.00 I DIRECTORY STRIP COMPANY 03/05/09 32.00 I DOLLAR TREE 03/30/09 31.50 I DOLLAR TREE 03/30/09 70.00 I DOLLAR TREE 03/10/09 27.00 I DOLLAR TREE 03/04/09 88.00 I DOLLAR TREE 03/04/09 45.00 I DOLLAR TREE 03/04/09 8.00 I DOLLAR TREE 03/26/09 107.50 I DOLLAR TREE 03/24/09 25.00 I DOLLAR TREE 03/04/09 150.00 I DOLORES ALINA MARTHA 03/30/09 56.05 I DOMINOES PIZZA 03/09/09 241.50 I DOMINOES PIZZA 03/04/09 108.74 I DOMINOS PIZZA LLC 03/04/09 81.61 I DON CARTER 03/04/09 50.49 I DONALD A WILLIAMS 03/04/09 106.75 I DONALD G ROBERTSON 03/10/09 206.75 I DONALD G ROBERTSON 03/26/09 17.50 I DONALD IRWIN 03/04/09 81.61 I DONALD R BILBO SR 03/04/09 19.57 I DONALD R WOEST 03/04/09 137.00 I DONALD RAY ROYDER, JR 03/10/09 90.15 I DONNA ALSDORF 03/25/09 102.22 I DONNA ALSDORF 03/09/09 51.96 I DONNA EDWARDS 03/30/09 53.97 I DONNA EDWARDS 03/04/09 24.36 I DONNA L SUMMERS 03/02/09 23.00 I DONNA MENZIES 03/10/09 62.94 I DONNA SMITH 03/24/09 42.65 I DONNA SMITH 03/11/09 70.00 I DONUT HEAVEN 03/04/09 51.99 I DONUT HEAVEN 03/26/09 30.50 I DONUT HEAVEN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/13/09 41.50 I DONUT HEAVEN 03/13/09 11.00 I DONUT HEAVEN 03/13/09 11.00 I DONUT HEAVEN 03/13/09 6.00 I DONUT HEAVEN 03/25/09 49.96 I DONUT HEAVEN 03/09/09 81.00 I DONUT HEAVEN 03/25/09 137.55 I DOUGLAS WIERSIG 03/04/09 275.76 I DOW FENCE & SUPPLY CO 03/10/09 319.50 I DOW FENCE & SUPPLY CO 03/27/09 193.99 I DRAMATIC PUBLISHING CO 03/04/09 3,086.21 I DUDLEY, JOSEPHINE A TIROFF & 03/06/09 63.57 I DWAYNE COOPER 03/04/09 135.00 I DWAYNE L SILLS 03/10/09 135.00 I DWAYNE L SILLS 03/25/09 405.00 I DWAYNE L SILLS 03/10/09 117.50 I DYNASTUDY, INC 03/12/09 1,260.50 I DYNASTUDY, INC 03/25/09 316.71 I DYNASTUDY, INC 03/10/09 1,314.87 I E C S LEARNING SYSTEMS INC 03/12/09 1,078.05 I E C S LEARNING SYSTEMS INC 03/27/09 9,105.00 I E INSTRUCTION 03/25/09 4,810.46 I E T A / CUISENAIRE 03/27/09 775.00 I E T A / CUISENAIRE 03/10/09 414.00 I EAST TEXAS NFL 03/25/09 750.00 I EASY FUNDRAISING IDEAS 03/04/09 450.00 I EATING FOR PERFORMANCE 03/25/09 29,812.37 I ECOLAB 03/06/09 351.56 I ECOLAB/GCS SERVICES, INC 03/12/09 57.00 I ECOLAB/GCS SERVICES, INC 03/25/09 25.18 I ECOLAB/GCS SERVICES, INC 03/06/09 154.41 I EDGAR R VASQUEZ 03/25/09 199.90 I EDHELPER 03/11/09 29.99 I EDITH CORRIGEUX BARRERA 03/11/09 29.99 I EDITH CORRIGEUX BARRERA 03/10/09 15,750.00 I EDUCATION PARTNERS SOLUTION 03/04/09 39.90 I EDUCATION PEOPLE INC 03/10/09 528.00 I EDUCATIONAL BRIDGE, LLC 03/06/09 197.93 I EDUCATIONAL INSIGHTS INC 03/04/09 4,857.65 I EDUCATIONAL PRODUCTS INC 03/25/09 442.50 I EDUCATIONCITY.COM 03/10/09 241.97 I EDUCATOR EXPO 03/10/09 86.26 I EDUCATORS OUTLET 03/12/09 90.05 I EDUCATORS OUTLET 03/25/09 11.89 I EDUCATORS OUTLET 03/12/09 500.00 I EDUMATICS CORPORATION 03/25/09 750.00 I EDUMATICS CORPORATION 03/27/09 85.10 I EDWARD ZALEWSKI 03/11/09 66.34 I ELAINE DELANCY 03/30/09 299.55 I ELEANOR R MANRY 03/10/09 395.56 I ELEVATOR TRANSPORTATION

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 95.00 I ELIAS CORONADO 03/06/09 95.00 I ELIAS CORONADO 03/10/09 178.20 I ELIZABETH AGNES GEORGE 03/06/09 272.31 I ELIZABETH C ORTIZ 03/04/09 202.50 I ELIZABETH CLAIRE, INC 03/10/09 200.50 I ELIZABETH CORDRAY 03/10/09 300.00 I ELIZABETH LOUDEN 03/27/09 953.85 I ELIZABETH MARTINEZ 03/04/09 500.89 I ELIZABETH SCHROEDER 03/04/09 405.00 I ELKINS, KARMEN & JOEL 03/12/09 38.00 I ELLISON EDUCATIONAL EQUIPMENT 03/25/09 56.51 I EMILY PEEBLES 03/12/09 597.00 I EMPOWERING WRITERS, LLC 03/12/09 356.85 I ENABLING DEVICES 03/25/09 72.00 I ENCHANTED FLORIST 03/10/09 300.00 I ENCHANTED LEARNING 03/06/09 196.00 I ENTERPRISE RENT A CAR 03/10/09 214.50 I ENTERPRISE RENT A CAR 03/10/09 432.00 I ENTERPRISE RENT A CAR 03/12/09 2,293.20 I ENTERTAINMENT PUBLICATIONS INC 03/10/09 200.00 I ENVIRO/CON SERVICES INC 03/10/09 15.92 I ERIC ARMIN INC 03/06/09 105.48 I ERIC D SCHULTZ 03/25/09 245.96 I ERIC D SCHULTZ 03/12/09 80.00 I ERIC GAY 03/25/09 175.00 I ERIC GAY 03/04/09 150.00 I ERICA FLETCHER 03/10/09 300.00 I ERIK S MARTINEZ 03/25/09 323.63 I ERIN KRAMER 03/25/09 37.48 I ERIN RICHARDSON 03/25/09 226.35 I ERIN WHITEHEAD 03/12/09 550.00 I ERNESTO ESCUDERO - U MIX CAFE 03/06/09 202.50 I ESCALANTE, PILAR E 03/10/09 2,330.00 I ESCAPE FAMILY RESOURCE CENTER 03/12/09 200.00 I EUGENE A TUCKWILLER III 03/25/09 19.31 I EULA F COMFORT 03/25/09 328.39 I EUSTACE, JOHN J JR 03/25/09 234.72 I EVA CLAIRE LUDWIG 03/10/09 45.57 I EVAN-MOOR CORPORATION 03/04/09 24.57 I EVELIA HERRERA 03/04/09 785.00 I EVENTS PLUS 03/06/09 147.60 I EWING IRRIGATION PRODUCTS 03/12/09 52.94 I EXPLORERS PERCUSSION 03/04/09 3,940.00 I EXPRESS INDUSTRIES CORPORATION 03/06/09 3,008.18 I EXPRESS INDUSTRIES CORPORATION 03/25/09 720.00 I EXPRESS INDUSTRIES CORPORATION 03/10/09 69.90 I EYE ON EDUCATION 03/12/09 638.80 I EYE ON EDUCATION 03/10/09 35.95 I EYE ON EDUCATION 03/04/09 6,183.00 I FAIRMONT LAND LTD

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 51.89 I FALLAS PAREDES 03/25/09 309.80 I FAMILY CUISENE 03/11/09 16.98 I FAMILY CUISENE 03/26/09 10.00 I FAMILY DOLLAR STORES 03/27/09 900.00 I FAMILY SVCS OF GREATER HOUSTON 03/10/09 624.00 I FAMILY, CAREER AND COMMUNITY 03/04/09 600.00 I FARRELL ARTIS 03/10/09 236.51 I FAST SIGNS #1128 03/04/09 117.59 I FASTENATION, INC 03/13/09 59.65 I FEDEX 03/26/09 61.27 I FEDEX 03/22/09 21.60 I FEDEX KINKO'S 03/04/09 90.48 I FEDEX KINKO'S 03/27/09 18,032.65 I FELDMAN,ROGERS,MORRIS & GROVER 03/10/09 107.00 I FERDINAND ANTHONY LABUA III 03/02/09 309.96 I FERDINAND ANTHONY LABUA III 03/06/09 326.29 I FERNANDEZ, DORIS 03/27/09 139.41 I FIDA TOLAYMAT 03/06/09 113.67 I FIDELITY NATIONAL TITLE INS CO 03/27/09 918.96 I FIESTA MART 03/10/09 49.95 I FIESTA MART 03/04/09 247.00 I FILM CLIPS SPIRIT OF AMERICA 03/04/09 3,645.27 I FINGER FURNITURE CO DBA 03/04/09 477.41 I FIRST AMERICAN R/E TAX SERVICE 03/06/09 32,995.43 I FIRST AMERICAN R/E TAX SERVICE 03/04/09 10.40 I FIRST SOURCE 03/12/09 202.50 I FITZPATRICK, KAY F 03/04/09 127.08 I FLAGHOUSE INC 03/25/09 148.00 I FLEMING INSTRUMENT REPAIR 03/04/09 6,231.53 I FLINN SCIENTIFIC INC 03/06/09 356.49 I FLORES, JOSE REGUFIO & ADELA 03/12/09 64.00 I FLOWERS & CO 03/10/09 64.96 I FLOWERS FOR YOU 03/11/09 50.00 I FLOWERS FOR YOU 03/02/09 258.00 I FLOWERS FOR YOU 03/04/09 5,555.80 I FOLLETT EDUCATIONAL SERVICES 03/12/09 357.00 I FOLLETT EDUCATIONAL SERVICES 03/06/09 1,613.87 I FOLLETT LIBRARY RESOURCES 03/10/09 2,437.76 I FOLLETT LIBRARY RESOURCES 03/04/09 2,108.83 V FOLLETT LIBRARY RESOURCES 03/10/09 50.00 I FOOD SERVICE, MISC EXP 03/13/09 16.50 I FOOD SERVICE, MISC EXP 03/13/09 60.50 I FOOD SERVICE, MISC EXP 03/13/09 36.00 I FOOD SERVICE, MISC EXP 03/13/09 31.50 I FOOD SERVICE, MISC EXP 03/12/09 201.25 I FORDE-FERIER EDUCATIONAL 03/10/09 438.81 I FORT BEND I S D 03/25/09 1,593.75 I FORT WORTH RUNNING COMPANY 03/11/09 71.34 I FRANCES BURLEY 03/10/09 400.00 I FRANK ANDERSON

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 263.20 I FREY SCIENTIFIC CO 03/04/09 150.00 I FRIENDSWOOD GOLF ACTIVITY FUND 03/04/09 136.87 I FRIENDSWOOD HIGH SCHOOL 03/25/09 84.52 I FRITZ ENTERPRISES 03/27/09 76.43 I FRITZ ENTERPRISES 03/12/09 965.65 I FROG PUBLICATIONS 03/04/09 41.58 I FROG STREET PRESS 03/12/09 13,368.65 I FUGRO CONSULTANTS, LP 03/04/09 135.00 I FUQUA RETAIL CENTER LLC 03/10/09 370.40 I FUSECO 03/06/09 656.63 I G & A MECHANIC SHOP 03/04/09 5,000.00 I G & G CONSULTING 03/25/09 2,000.00 I G & G CONSULTING 03/25/09 628.43 I G F EDUCATOR'S INC 03/13/09 398.13 I G I A PUBLICATIONS, INC 03/10/09 4,250.00 I G T M SERVICES 03/10/09 82.52 I G&K SERVICES 03/13/09 603.75 I GABBY'S BAR B Q 03/10/09 82.78 I GABRIELLE (GIGI) COCKRELL 03/06/09 99.79 I GALENA PARK I S D 03/10/09 482.50 I GANDY INK EMB & SCREEN INC 03/10/09 186.60 I GANDY INK EMB & SCREEN INC 03/09/09 236.00 I GARDEN RIDGE 03/27/09 497.00 I GARDNER & MARTIN 03/30/09 232.50 I GARDNER & MARTIN 03/09/09 350.00 I GARDNER & MARTIN 03/04/09 78.38 I GARY ROSS RACKLEY 03/25/09 265.32 I GARY SHORE 03/27/09 105.48 I GARY SHORE 03/06/09 378.51 I GARZA, JOEL & 03/04/09 496.80 I GARZA, NORBERTO 03/10/09 212.07 I GAYLORD BROS INC 03/04/09 95.00 I GENE MITCHELL 03/12/09 101.97 I GENE MITCHELL 03/25/09 95.00 I GENE MITCHELL 03/04/09 1,905.50 I GENERAL BINDING CORPORATION 03/30/09 475.37 I General Revenue Corp 03/10/09 324.50 I GEORGE CRANDALL 03/06/09 106.60 I GHORMLEY, JULIA 03/04/09 178.50 I GILBERT GONZALES 03/12/09 1,339.88 I GILBERT-AMERICAN COMPANIES 03/10/09 231.58 I GLAZIER FOODS SERVICE 03/12/09 12.92 I GLAZIER FOODS SERVICE 03/27/09 292,560.42 I GLAZIER FOODS SERVICE 03/06/09 205.00 I GLENDA MOORE 03/12/09 90.00 I GLENN SCHEIDT 03/27/09 2,895.00 I GLOBAL KNOWLEDGE TRAINING LLC 03/12/09 168.71 I GLOBAL SERVICES LLC 03/12/09 93.79 I GLORIA DIMAS 03/10/09 163.00 I GLORIA GALLEGOS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/06/09 17.99 I GLORIA PASARELL 03/10/09 525.00 I GOLD STONE AUTO GLASS 03/06/09 84.02 I GOMEZ, FRANCISCO 03/06/09 200.48 I GOMEZ, RUBEN & 03/06/09 382.01 I GOMEZ,ARQUIMIRO 03/27/09 157.25 I GONZALES, KATHERINE M 03/25/09 111.13 I GONZALEZ, ANTONIO JR 03/06/09 677.42 I GOPHER 03/10/09 184.50 I GOPHER 03/25/09 879.00 I GOPHER 03/06/09 202.50 I GOSSET, DALE W 03/04/09 99.09 I GRACE I BLASINGAME 03/10/09 661.86 I GRACE I BLASINGAME 03/25/09 23.96 I GRACE I BLASINGAME 03/25/09 265.50 I GRACIELA GONZALEZ 03/04/09 275.29 I GRANT BETTY J & 03/12/09 481.14 I GREAT BOOKS FOUNDATION 03/25/09 2,906.00 I GREAT SOUTHWEST PAPER CO 03/27/09 123.00 I GREG ARRANT 03/10/09 132.76 I GREGORY A TUCKER 03/04/09 243.10 I GREGORY H JONES 03/12/09 96.86 I GRINGO'S RESTAURANT 03/10/09 974.41 I GROTH MUSIC COMPANY 03/10/09 59.99 I GUITAR CENTER 03/12/09 6,575.00 I GULF COAST ATHLETIC SUPPLY,INC 03/10/09 75.00 I GULF COAST BOILER SERVICE CO 03/10/09 439,240.50 I Gulf Coast Ed Fed CU 03/27/09 439,115.50 I Gulf Coast Ed Fed CU 03/10/09 448.00 I GULF COAST SPECIALTIES 03/25/09 1,061.30 I GULF COAST SPECIALTIES 03/04/09 1,745.57 I GUMDROP BOOKS 03/06/09 3,034.74 I GUMDROP BOOKS 03/10/09 144.46 I GUY GRUSH 03/10/09 90.67 I GYM CLOSET 03/04/09 350.00 I H A A E Y C CONFERENCE REGISTR 03/25/09 63.33 I H E B PANTRY FOODS 03/09/09 41.84 I H E B PANTRY FOODS 03/26/09 108.47 I H E B PANTRY FOODS 03/25/09 32.79 I H E B PANTRY FOODS 03/25/09 15.52 I H E B PANTRY FOODS 03/25/09 83.94 I H E B PANTRY FOODS 03/25/09 21.54 I H E B PANTRY FOODS 03/25/09 46.73 I H E B PANTRY FOODS 03/12/09 306.09 I H E B PANTRY FOODS 03/24/09 21.98 I H E B PANTRY FOODS 03/24/09 9.99 I H E B PANTRY FOODS 03/10/09 97.98 I H E B PANTRY FOODS 03/09/09 198.29 I H E B PANTRY FOODS 03/04/09 31.90 I H E B PANTRY FOODS 03/10/09 814.00 I H M H SUPPLEMENTAL PUBLISHERS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/09 603.24 I H M H SUPPLEMENTAL PUBLISHERS 03/25/09 2,464.55 I H M H SUPPLEMENTAL PUBLISHERS 03/27/09 662.37 I H M H SUPPLEMENTAL PUBLISHERS 03/27/09 650.00 I H O S A - T A 03/06/09 3,020.00 I H T E COMPRESSORS INC 03/12/09 500.00 I H T S, INC CONSULTANTS 03/04/09 35.04 I HALF PRICE BOOKS #20 03/06/09 18.23 I HAMMACK, JAMES A III 03/12/09 114.00 I HAMMETTE INTERNATIONAL INC 03/25/09 259.42 I HAMPTON INN & SUITES SAN MARCO 03/06/09 154.54 I HAMPTON, SAMUEL F JR 03/10/09 193.27 I HAMPTON-BROWN COMPANY 03/25/09 398.27 I HAMPTON-BROWN COMPANY 03/27/09 1,210.48 I HAMPTON-BROWN COMPANY 03/04/09 55.08 I HANCOCK FABRIC #1530 03/31/09 23.57 I HANCOCK FABRIC #1530 03/09/09 36.36 I HANCOCK FABRICS #1116 03/06/09 11.83 I HANCOCK FABRICS #1530 03/04/09 70.00 I HANK BEEL 03/06/09 4,826.25 I HARCOURT ACHIEVE 03/06/09 1,185.39 I HARCOURT ACHIEVE 03/13/09 4,017.09 I HARCOURT ACHIEVE 03/13/09 2,919.62 I HARCOURT ACHIEVE 03/25/09 998.47 I HARCOURT ACHIEVE 03/04/09 150.00 I HARDIK SHAH 03/10/09 287,660.00 I HARRIS COUNTY APPRAISAL DIST 03/09/09 2,279.97 I HARRIS COUNTY DEPT OF EDUC 03/27/09 217.50 I HARRIS COUNTY TOLL ROAD AUTHOR 03/12/09 110.00 I HARRY K POTHOS 03/05/09 113.07 I HARTZ CHICKEN 03/10/09 133.52 I HARTZ CHICKEN 03/05/09 30.95 I HATTIE BRITT 03/30/09 30.00 I HATTIE BRITT 03/10/09 596.97 I HAWTHORNE EDUCATIONAL SVS, INC 03/12/09 220.00 I HAWTHORNE EDUCATIONAL SVS, INC 03/27/09 518.10 I HAWTHORNE EDUCATIONAL SVS, INC 03/10/09 209.00 I HAYES SOFTWARE SYSTEMS 03/12/09 876.00 I HEALTH MUSEUM 03/12/09 79.55 I HEARLIHY 03/10/09 259.34 I HEAT TRANSFER SOLUTIONS, INC 03/12/09 484.25 I HEAT TRANSFER SOLUTIONS, INC 03/25/09 1,191.53 I HEAT TRANSFER SOLUTIONS, INC 03/04/09 100.00 I HEATHER MOSS 03/10/09 475.10 I HEATHER MOSS 03/10/09 570.70 I HEAVY DUTY BUS PARTS INC 03/10/09 351.14 I HEIGHTS ARMATURE WORKS INC 03/12/09 1,426.00 I HEIGHTS ARMATURE WORKS INC 03/04/09 53.42 I HEINEMANN EDUCATIONAL BOOKS 03/12/09 926.75 I HEINEMANN EDUCATIONAL BOOKS 03/27/09 106.17 I HEINEMANN EDUCATIONAL BOOKS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/24/09 36.00 I HEINEMANN EDUCATIONAL BOOKS 03/30/09 245.30 I HEINEMANN EDUCATIONAL BOOKS 03/12/09 54.46 I HEINEMANN WORKSHOPS 03/10/09 150.00 I HERBERT GILBERT 03/12/09 4,202.16 I HERFF JONES INC 03/12/09 3,500.00 I HICKIE SWARTZ 03/26/09 230.00 I HIGH SCHOOL VASE REGION 4E 03/06/09 72.14 I HIGHSMITH INC 03/12/09 230.15 I HIGHSMITH INC 03/25/09 21.83 I HIGHSMITH INC 03/27/09 731.45 I HIGHSMITH INC 03/03/09 55.41 I HILDA CEDILLO 03/12/09 1,277.00 I HILL & SWART ARCHITECTS, INC 03/10/09 300.00 I HILL STREET BLUES DANCE EDU 03/27/09 400.00 I HILL STREET BLUES DANCE EDU 03/06/09 295.55 I HILLARY WOEST 03/25/09 100.10 I HILLARY WOEST 03/25/09 370.60 I HILTON AUSTIN AIRPORT 03/25/09 370.60 I HILTON AUSTIN AIRPORT 03/25/09 185.30 I HILTON AUSTIN AIRPORT 03/10/09 447.15 I HOBART CORPORATION 03/06/09 58.66 I HOBBY LOBBY 03/27/09 89.88 I HOBBY LOBBY 03/27/09 97.56 I HOBBY LOBBY 03/26/09 5.39 I HOBBY LOBBY 03/04/09 29.98 I HOBBY LOBBY 03/10/09 31.94 I HOBBY LOBBY 03/10/09 16.18 I HOBBY LOBBY 03/09/09 90.46 I HOBBY LOBBY 03/09/09 142.38 I HOBBY LOBBY 03/30/09 86.77 I HOBBY LOBBY 03/06/09 117.85 I HOLMES, JERRY D 03/02/09 132.12 I HOME DEPOT 03/26/09 299.45 I HOME DEPOT 03/10/09 22.71 I HOME DEPOT 03/12/09 90.82 I HOME DEPOT 03/26/09 114.84 I HOME DEPOT 03/09/09 213.03 I HOME DEPOT 03/30/09 43.04 I HOME DEPOT 03/11/09 103.76 I HOME DEPOT 03/04/09 314.91 I HOME DEPOT 03/04/09 15.75 I HOME DEPOT 03/25/09 95.00 I HOMER LANG 03/27/09 95.00 I HOMER LANG 03/27/09 1,400.00 I HOSA TA 03/06/09 160.60 I HOUGHTON MIFFLIN COMPANY 03/06/09 272.50 I HOUSE OF RIBBONS 03/04/09 1,341.00 I HOUSTON AEROS 03/11/09 335.00 I HOUSTON AEROS 03/12/09 462.00 I HOUSTON ASTROS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 447.50 I HOUSTON CHRONICLE 03/12/09 2,380.00 I HOUSTON CHRONICLE 03/10/09 2,490.50 V HOUSTON CHRONICLE 03/04/09 6,199.79 I HOUSTON COCA-COLA BOTTLING CO 03/10/09 5,286.85 I HOUSTON COCA-COLA BOTTLING CO 03/25/09 5,003.94 I HOUSTON COCA-COLA BOTTLING CO 03/04/09 506.88 I HOUSTON COMMUNITY NEWSPAPER 03/25/09 59.16 I HOUSTON COMMUNITY NEWSPAPER 03/27/09 218.88 I HOUSTON COMMUNITY NEWSPAPER 03/10/09 537.71 I HOUSTON INDEPENDENT SCHOOL DIS 03/25/09 115.00 I HOUSTON MUSEUM OF NAT SCIENCES 03/02/09 440.00 I HOUSTON MUSEUM OF NAT SCIENCES 03/04/09 492.00 I HOUSTON MUSEUM OF NAT SCIENCES 03/04/09 232.50 I HOUSTON MUSEUM OF NAT SCIENCES 03/10/09 195.00 I HOUSTON RADIATOR 03/12/09 1,120.00 I HOUSTON ROCKETS 03/10/09 1,232.12 I HOUSTON SWEEPERS 03/12/09 80.00 I HOUSTON ZOO, INC 03/25/09 173.00 I HOUSTON ZOO, INC 03/12/09 114.65 I HOWBRITE SOLUTIONS INC 03/27/09 290.57 I HOWBRITE SOLUTIONS INC 03/25/09 150.00 I HUGH O'BRIAN YOUTH LEADERSHIP 03/27/09 1,374.78 I HUMAN RELATIONS MEDIA 03/10/09 90.00 I HUMBLE ISD ATHLETICS 03/25/09 857.48 I HUMBLE ISD ATHLETICS 03/06/09 41.78 I HUNT, WILLIAM D JR & JOHNETTE 03/25/09 1,770.24 I HUNTON DISTRIBUTION GROUP 03/27/09 100.00 I I A N C I C I 03/06/09 510,413.00 I I C I CONSTRUCTION, INC 03/02/09 68.85 I I R A HOUSING 03/04/09 365.08 I I V S, INC 03/06/09 332.02 I IBARRA, LEOPOLDO V 03/04/09 84.57 I ICHI-BAN TROPHY & ENGRAVING 03/06/09 259.00 I ICHI-BAN TROPHY & ENGRAVING 03/10/09 364.63 I ICHI-BAN TROPHY & ENGRAVING 03/05/09 9.30 I ICHI-BAN TROPHY & ENGRAVING 03/30/09 12.78 I ICHI-BAN TROPHY & ENGRAVING 03/30/09 95.00 I ICHI-BAN TROPHY & ENGRAVING 03/30/09 186.25 I ICHI-BAN TROPHY & ENGRAVING 03/11/09 99.28 I ICHI-BAN TROPHY & ENGRAVING 03/11/09 21.00 I ICHI-BAN TROPHY & ENGRAVING 03/11/09 39.15 I ICHI-BAN TROPHY & ENGRAVING 03/04/09 68.25 I IDEA ART 03/27/09 92.00 I ILENE LANDESTOY 03/13/09 30.00 I INCREDIBLE PIZZA COMPANY 03/04/09 216.70 I INNOVATIVE LEARNING CONCEPTS 03/13/09 78.95 I INSECT LORE PRODUCTS INC 03/06/09 337.08 I INSIGHT MEDIA 03/25/09 337.08 I INSIGHT MEDIA 03/10/09 437.25 I INSPECTOR QUICK

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/09 1,656.60 I INTEGRATED BIOMETRIC TECH 03/10/09 3,821.37 I INTERCONTINENTAL HOTEL 03/04/09 33,102.72 I INTERNATIONAL CENTER FOR 03/10/09 3,150.00 I INTERNATIONAL CENTER FOR 03/12/09 62.00 I INTERNATIONAL CENTER FOR 03/25/09 500.00 I INTERNATIONAL CENTER FOR 03/09/09 238.00 I INTERNATIONAL READING MEMBERS- 03/04/09 25,320.00 I INTERNATIONAL TRUCK OF HOUSTON 03/06/09 299.88 I INTERNATIONAL TRUCK OF HOUSTON 03/25/09 2,170.79 I INTERNATIONAL TRUCK OF HOUSTON 03/27/09 14,242.50 I INTERNATIONAL TRUCK OF HOUSTON 03/02/09 90.00 I INTERSIGN GROUP 03/10/09 549.00 I INTERSTATE MUSIC SUPPLY 03/04/09 615.04 I INX INC 03/25/09 9,003.12 I INX INC 03/04/09 35.00 I IRIS BELIA MUNOZ 03/10/09 186.48 I IRIS BELIA MUNOZ 03/26/09 23.33 I IRIS BELIA MUNOZ 03/30/09 16.33 I IRMA DELOSSANTOS 03/12/09 479.42 I IRS - AUSTIN 03/30/09 445.00 I IRS - AUSTIN 03/12/09 55.38 I IRS - BENSALEM 03/30/09 55.38 I IRS - BENSALEM 03/12/09 116.83 I IRS - HOUSTON 03/30/09 116.83 I IRS - HOUSTON 03/12/09 175.00 I IRS - KANSAS CITY 03/30/09 175.00 I IRS - KANSAS CITY 03/10/09 227.99 I IRVING PERALTA 03/11/09 22.44 I IRVINIA JNO-FINN CLARKE 03/11/09 69.23 I IRVINIA JNO-FINN CLARKE 03/02/09 57.67 I ISMAEL CAPELO 03/02/09 39.99 I ISMAEL CAPELO 03/24/09 43.84 I ITALIAN PIE 03/06/09 776.75 I IT'S ELEMENTARY 03/10/09 433.00 I J & S PRINTING INC 03/25/09 350.00 I J & S PRINTING INC 03/10/09 56.97 I J R INC 03/12/09 890.15 I J W PEPPER OF DALLAS 03/13/09 1,580.15 I J W PEPPER OF DALLAS 03/27/09 137.75 I J W PEPPER OF DALLAS 03/06/09 188.51 I JACKSON, JAMES C 03/25/09 40.10 I JACLYN LEGENDRE 03/06/09 55.14 I JACLYN TROXELL-KRUPA 03/04/09 52.95 I JAE HOON LEE 03/04/09 16.90 I JAGUAR EDUCATIONAL 03/04/09 70.00 I JAHIN FAYYAZ 03/06/09 292.60 I JAMELIA BOUIE 03/09/09 62.00 I JAMES ANDY WILLIAMS 03/10/09 143.40 I JAMES CARL SPENCER 03/25/09 95.00 I JAMES F BURNETT JR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 95.53 I JAMES GONZALEZ 03/06/09 95.53 I JAMES GONZALEZ 03/10/09 95.53 I JAMES GONZALEZ 03/10/09 41.26 I JAMES JORDAN 03/27/09 300.50 I JAMES JORDAN 03/27/09 455.00 I JAMES R BATES 03/10/09 31.20 I JAMES R SAWYER 03/04/09 1,155.60 I JAMES, KENNETH J & ETAL 03/10/09 287.18 I JAMESETTA TERRY 03/06/09 19.95 I JAMI LORI LUPOLD 03/06/09 184.88 I JAMI LORI LUPOLD 03/02/09 17.44 I JAMIE BURT 03/25/09 203.88 I JAMIE BURT 03/05/09 18.45 I JAMIE LUSK 03/25/09 271.35 I JANE SIDWELL 03/25/09 146.55 I JANET SUE SWEEZEY 03/02/09 9.52 I JANICE WILLIAMS 03/09/09 20.94 I JARRET LAMBERTH 03/04/09 90.98 I JASON'S DELI 03/25/09 411.73 I JASON'S DELI 03/25/09 103.94 I JASON'S DELI 03/06/09 122.42 I JASON'S DELI 03/05/09 99.00 I JASON'S DELI 03/30/09 83.66 I JASON'S DELI 03/30/09 45.21 I JASON'S DELI 03/31/09 25.36 I JASON'S DELI 03/10/09 20.66 I JASON'S DELI 03/10/09 45.51 I JASON'S DELI 03/25/09 23.76 I JASON'S DELI 03/25/09 94.44 I JASON'S DELI 03/04/09 496.66 I JASON'S DELI 03/26/09 100.87 I JASON'S DELI 03/02/09 69.51 I JASON'S DELI 03/13/09 14.05 I JASON'S DELI 03/26/09 54.95 I JASON'S DELI 03/02/09 151.75 I JASON'S DELI 03/11/09 35.63 I JASON'S DELI 03/11/09 114.74 I JASON'S DELI 03/30/09 30.29 I JASON'S DELI 03/30/09 60.00 I JASON'S DELI 03/04/09 157.80 I JASON'S DELI 03/02/09 34.65 I JASON'S DELI 03/06/09 420.25 I JAY ALLAN CRANFILL 03/25/09 720.46 I JAY ALLAN CRANFILL 03/27/09 589.08 I JAY ALLAN CRANFILL 03/12/09 95.00 I JAY FERRELL 03/25/09 205.00 I JAY FERRELL 03/27/09 95.00 I JAY FERRELL 03/04/09 273.20 I JEAN CAIN 03/04/09 475.00 I JEAN COKINS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 560.00 I JEAN COKINS 03/27/09 475.00 I JEAN COKINS 03/02/09 70.44 I JEAN KEESEE DUFFEY 03/10/09 1,232.00 I JEAN M. CAHN 03/25/09 53.88 I JEAN W HAGEN 03/26/09 94.38 I JEFF BAROSH 03/26/09 31.99 I JEFF BAROSH 03/04/09 160.88 I JEFFCO, INC 03/10/09 5,416.33 I JEFFERSON NATIONAL CANCER 03/10/09 232.09 I JEFFREY B HOWLETT 03/25/09 86.86 I JEFFRY A FLASIK 03/04/09 3,960.00 I JENADEL LANGUAGE SERVICES, LLC 03/10/09 5,940.00 I JENADEL LANGUAGE SERVICES, LLC 03/10/09 197.92 I JENNIFER FARRIS 03/22/09 125.00 I JENNIFER MCGEE 03/22/09 184.24 I JENNIFER MCGEE 03/27/09 69.64 I JEREMY MOHLER 03/04/09 337.50 I JEREMY'S BOOK SERVICE 03/10/09 2,793.00 I JEREMY'S BOOK SERVICE 03/12/09 422.44 I JEREMY'S BOOK SERVICE 03/25/09 403.88 I JEREMY'S BOOK SERVICE 03/27/09 224.63 I JEREMY'S BOOK SERVICE 03/02/09 127.43 I JEREMY'S BOOK SERVICE 03/24/09 158.44 I JEREMY'S BOOK SERVICE 03/24/09 437.85 I JEREMY'S BOOK SERVICE 03/04/09 59.14 I JERRY ANN PHELPS 03/10/09 73.40 I JERRY FLOOD 03/12/09 133.93 I JERRY FLOOD 03/04/09 400.00 I JERRY JAMES MOSES, JR 03/27/09 400.00 I JERRY L KUEHN 03/10/09 250.00 I JERRY SIMONS 03/04/09 139.77 I JESSE ESPINOZA 03/25/09 125.63 I JESSE ESPINOZA 03/27/09 132.12 I JESSE ESPINOZA 03/25/09 100.53 I JESSE LOZANO 03/06/09 285.00 I JIMMY HADLEY 03/10/09 121.00 I JOANNE HEALY 03/30/09 9.99 I JODA MENDOZA 03/10/09 159.00 I JOE SAAVEDRA 03/30/09 50.00 I JOE SAM'S FUN SHOP 03/10/09 75.00 I JOE SAM'S FUN SHOP 03/04/09 75.00 I JOE SAM'S FUN SHOP 03/13/09 50.00 I JOE SAM'S FUN SHOP 03/26/09 21.49 I JOHANNA JAMES 03/10/09 160.00 I JOHN ANDREWS 03/04/09 904.00 I JOHN LEMASTER 03/27/09 355.60 I JOHN M PISCACEK 03/04/09 48.00 I JOHN W SMITH 03/10/09 119.00 I JOHN W SMITH 03/12/09 56.00 I JOHN W SMITH

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/09 85.00 I JOHN W SMITH 03/27/09 34.00 I JOHN W SMITH 03/27/09 116.97 I JOHNNY CRUZ 03/09/09 138.45 I JOHNNY TAMALE CANTINA 03/30/09 357.34 I JOHNNY TAMALE CANTINA 03/30/09 357.34 I JOHNNY TAMALE CANTINA 03/09/09 55.13 I JOHNNY TAMALE CANTINA 03/02/09 42.80 I JOHNNY TAMALE CANTINA 03/06/09 9.40 I JOHNSON SUPPLY 03/04/09 9,960.00 I JOHNSTONE SUPPLY 03/06/09 122.05 I JOHNSTONE SUPPLY 03/04/09 150.00 I JONATHAN LOZANO 03/27/09 69.64 I JONATHAN MOHLER 03/10/09 400.00 I JONATHON NICKLAUS ANDERSON 03/04/09 1,147.54 I JONES & COOK STATIONERS 03/06/09 327.08 I JONES & COOK STATIONERS 03/10/09 328.00 I JONES & COOK STATIONERS 03/25/09 2,096.05 I JONES & COOK STATIONERS 03/30/09 310.94 I JONES & COOK STATIONERS 03/02/09 41.53 I JONES & COOK STATIONERS 03/24/09 122.00 I JONES & COOK STATIONERS 03/11/09 236.25 I JONES SCHOOL SUPPLY 03/04/09 27.96 I JOSE ESQUIVEL 03/04/09 150.00 I JOSE RIVERA 03/10/09 79.25 I JOSEPH E FAMA 03/25/09 102.07 I JOSEPH E FAMA 03/27/09 79.25 I JOSEPH E FAMA 03/24/09 100.00 I JOY JOOST 03/06/09 688.64 I JOY MICHELLE DIEHL 03/04/09 312.50 I JOY OF TOURNAMENTS 03/04/09 8,565.75 I JP MORGAN CHASE BANK 03/04/09 1,070.40 I JUANITA ROSAS 03/06/09 20.05 I JUAREZ, GUMERSINDO C 03/24/09 12.56 I JUDITH ANN GOODMAN 03/04/09 2,415.00 I JUDITH I NUGENT 03/25/09 910.00 I JUDITH I NUGENT 03/10/09 54.00 I JUDY ALICE WELLS 03/04/09 150.00 I JUDY M LAMONTAGNE 03/06/09 225.00 I JUDY M LAMONTAGNE 03/25/09 50.00 I JUDY M LAMONTAGNE 03/04/09 150.00 I JUDY M LAMONTAGNE 03/26/09 89.14 I JULIO DE LA CERDA 03/25/09 400.00 I JUMPBUNCH 03/10/09 200.00 I JURGA MIAKONKICH 03/10/09 55.20 I JUST ASK PUBLICATIONS 03/09/09 10.06 I JUST RISING DONUTS 03/09/09 273.53 I JUST RISING DONUTS 03/12/09 68.00 I KAGAN CO-OP LEARNING 03/06/09 5,333.32 I KALMANS MARSHALL ENGINEERING 03/10/09 985.50 I KAMICO INSTRUCTIONAL MEDIA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/09 566.85 I KAMICO INSTRUCTIONAL MEDIA 03/13/09 111.91 I KAREL KUJAWA 03/11/09 38.94 I KAREN GIBSON 03/06/09 393.02 I KAREN HICKMAN 03/25/09 6,050.00 I KAREN KING 03/10/09 496.43 I KAREN KOWALIK 03/25/09 464.59 I KAREN KOWALIK 03/10/09 300.00 I KAREN MC EWEN 03/10/09 150.00 I KAREN MITCHELL 03/06/09 206.29 I KAREN R DAIGLE 03/10/09 151.51 I KAREN R DAIGLE 03/12/09 605.40 I KAREN R DAIGLE 03/04/09 47.00 I KAREN S DOUGLAS 03/25/09 39.77 I KATHERINE GUMP 03/11/09 170.00 I KATHERINE SUE MASSEY 03/04/09 530.92 I KATHLEEN COLE 03/10/09 373.74 I KATHLEEN WALKER MURRELL 03/27/09 243.48 I KATHY BAILEY 03/13/09 126.43 I KATHY BAILEY 03/25/09 64.95 I KATHY L. CHING 03/04/09 1,015.00 I KATY HIGH SCHOOL 03/04/09 130.00 I KAZEM HAMIDIAN 03/12/09 95.00 I KAZEM HAMIDIAN 03/25/09 104.89 I KAZEM HAMIDIAN 03/02/09 45.00 I KEISHA LAMBERT 03/04/09 10.00 I KEITH MARTIN 03/12/09 64.37 I KEITH MARTIN 03/04/09 49.78 I KELLEY LAIRD 03/12/09 108.35 I KELLI L GREEN-ERWIN 03/10/09 115,186.55 I KELLOGG BROWN & ROOT 03/12/09 10,360.40 I KELLOGG BROWN & ROOT 03/25/09 54,575.36 I KELLOGG BROWN & ROOT 03/05/09 15.00 I KELLY CLARKSTON 03/30/09 133.00 I KELLY RENEE LOHSE 03/30/09 108.67 I KELLY RENEE LOHSE 03/25/09 524.25 I KELLY SHEPHERD COWAN 03/10/09 300.00 I KELLY YOUNG 03/10/09 153.00 I KENNETH GLOVER 03/25/09 76.91 I KENNETH S LEVENTHAL 03/04/09 81.61 I KEVIN JARRETT 03/10/09 49.32 I KIMBERLY HALE 03/04/09 14.99 I KIMBERLY LEE GOOLSBY 03/11/09 99.88 I KIMBERLY MICHELLE REYNOLDS 03/30/09 64.71 I KIMBERLY POWERS 03/02/09 25.98 I KIMBERLY URIE 03/25/09 3,125.00 I KINDLE PUBLISHING, LLC 03/13/09 188.57 I KING DOLLAR 03/30/09 183.19 I KING DOLLAR 03/06/09 13,213.69 I KIRKMONT MUNICIPAL UTILITY DIS 03/04/09 2,088.00 I KNOWLEDGE LEARNING CORP

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 10,800.00 I KOKIMAYA CORP 03/04/09 37.50 I KORNEY BOARD AIDS 03/04/09 148.53 I KRISHNA SHAH 03/26/09 30.00 I KRISHNA SHAH 03/25/09 900.00 I KRISTI CLICK 03/04/09 84.00 I KRISTI WHITE 03/04/09 487.90 I KROGER 03/06/09 98.99 I KROGER 03/10/09 114.72 I KROGER 03/12/09 475.93 I KROGER 03/25/09 125.89 I KROGER 03/26/09 18.00 I KROGER 03/09/09 33.00 I KROGER 03/05/09 137.15 I KROGER 03/30/09 23.53 I KROGER 03/30/09 89.81 I KROGER 03/30/09 33.02 I KROGER 03/04/09 392.06 I KROGER 03/04/09 199.95 I KROGER 03/27/09 14.59 I KROGER 03/30/09 55.28 I KROGER 03/30/09 19.60 I KROGER 03/10/09 91.37 I KROGER 03/10/09 68.10 I KROGER 03/10/09 99.98 I KROGER 03/04/09 134.92 I KROGER 03/13/09 26.32 I KROGER 03/13/09 26.00 I KROGER 03/13/09 18.00 I KROGER 03/13/09 73.83 I KROGER 03/26/09 1.00 I KROGER 03/26/09 10.74 I KROGER 03/02/09 28.73 I KROGER 03/11/09 17.46 I KROGER 03/24/09 20.74 I KROGER 03/24/09 15.99 I KROGER 03/30/09 66.40 I KROGER 03/04/09 71.45 I KROGER 03/04/09 33.61 I KROGER 03/09/09 15.96 I KROGER 03/27/09 100.00 I KRYSTEL GRAUVOGL 03/25/09 15.27 I KUDLACEK, LINDI 03/25/09 98.43 I KUDLACEK, LINDI 03/06/09 184.76 I KULKARNI, MOHAN U & HEMA 03/04/09 6,917.26 I KURZ & CO 03/10/09 9,880.03 I KURZ & CO 03/25/09 6,825.42 I KURZ & CO 03/06/09 169.48 I KWIK-KOPY PRINTING 03/25/09 69.89 I KYLE THOMAS RICE 03/03/09 60.00 I LA BRISA POPSICLE FACTORY

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 336.00 I LA BRISA POPSICLE FACTORY 03/09/09 138.00 I LA BRISA POPSICLE FACTORY 03/04/09 330.00 I LA BRISA POPSICLE FACTORY 03/25/09 690.00 I LA PORTE ISD 03/27/09 184.00 I LA PORTE ISD 03/06/09 590.04 I LACAZE, WILLIAM W 03/04/09 5,472.91 I LAKESHORE LEARNING MATERIALS 03/06/09 3,683.57 I LAKESHORE LEARNING MATERIALS 03/10/09 1,937.30 I LAKESHORE LEARNING MATERIALS 03/12/09 5,053.74 I LAKESHORE LEARNING MATERIALS 03/25/09 2,005.54 I LAKESHORE LEARNING MATERIALS 03/27/09 497.36 I LAKESHORE LEARNING MATERIALS 03/27/09 489.90 I LAKESHORE LEARNING MATERIALS 03/27/09 545.67 I LAKESHORE LEARNING MATERIALS 03/12/09 182.73 I LAKESHORE LEARNING MATERIALS 03/02/09 109.82 I LAKESHORE LEARNING MATERIALS 03/09/09 371.04 I LAKESHORE LEARNING MATERIALS 03/09/09 202.30 I LAKESHORE LEARNING MATERIALS 03/10/09 3.92 I LAKIS SIMS-BOGANY 03/06/09 155.00 I LAMAR HIGH SCHOOL 03/10/09 673.50 I LANCE DONAHO 03/27/09 205.60 I LANGUAGE USA 03/25/09 1,542.35 I LAQUINTA INN & SUITES 03/04/09 115.97 I LARRY REED RUTHERFORD 03/25/09 116.33 I LARRY REED RUTHERFORD 03/12/09 17.71 I LARRY'S ARTS & CRAFT 03/10/09 48.13 I LATESSA HADLEY 03/25/09 95.21 I LATESSA HADLEY 03/10/09 895.82 I LAURA BOHLMANN 03/10/09 1,420.43 I LAURA DICKINSON 03/04/09 135.00 I LAURA DOSSMAN 03/06/09 271.48 I LAURA M LEAL 03/10/09 338.33 I LAURA MAGERS 03/05/09 60.00 I LAURA SIZEMORE 03/26/09 67.41 I LAURA WHITE 03/11/09 38.27 I LAUREN AMBEAU 03/04/09 161.84 I LAURIE ETNYRE 03/27/09 259.70 I LAURIE ETNYRE 03/24/09 49.33 I LAURIE ETNYRE 03/04/09 786.82 I LAURIE KAYE BLAIN 03/04/09 41.64 I LAURIE PALMER-HERNANDEZ 03/04/09 60.00 I LAWRENCE CHANG 03/10/09 180.00 I LEA ANNE DAUGHRITY 03/04/09 2,301.70 I LEARNING A-Z 03/10/09 17.43 I LEARNING RESOURCES 03/25/09 43.95 I LEARNING TOOLS 03/04/09 135.00 I LEARNING WHEELS 03/10/09 930.88 I LEARNKEY INC 03/10/09 72.50 I LEE COLLEGE BOOKSTORE 03/25/09 592.25 I LEE COLLEGE BOOKSTORE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 173.40 I LEE DUPREE 03/27/09 230.98 I LEO VASQUEZ 03/06/09 171.50 I LEON, DAVID 03/25/09 82.50 I LEROY'S SERVICE CENTER 03/10/09 174.04 I LESLIE BRYAN 03/04/09 66.72 I LESLIE HOFFMAN 03/04/09 789.02 I LESLIE JARED 03/12/09 36.00 I L-E-T INC 03/26/09 45.59 I LETICIA VELASQUEZ 03/04/09 472.66 I LIBBY ESCALANTE 03/04/09 72.93 I LIBBY ORTIZ 03/27/09 3,650.00 I LIBERTY ELECTRICAL CONTRACTORS 03/10/09 777.60 I LIBRARY & CURRICULUM RESOURCES 03/04/09 973.36 I LIBRARY SKILL.COM 03/10/09 237.00 I LIBRARY STORE INC 03/06/09 68.75 I LIBRARY VIDEO CO 03/06/09 2,938.24 I LIFE INVESTORS INSURANCE CO. 03/25/09 3,001.43 I LIFETOUCH PUBLISHING INC 03/25/09 430.00 I LIGHTSABER PROMOTIONS 03/10/09 185.30 I LILA SMITH 03/04/09 51.00 I LILLIANA MONITA 03/27/09 62.00 I LINDA FLETCHER 03/25/09 135.33 I LINDA FLORES 03/27/09 371.52 I LINDA J TRAYLOR 03/10/09 338.32 I LINDA MILLIKEN 03/09/09 140.00 I LINDA MILLIKEN 03/25/09 129.50 I LINDA STEPHENS 03/11/09 105.00 I LINDSAY KARKULA 03/11/09 37.00 I LINDSAY KARKULA 03/06/09 596.25 I LINDSEY E GUERRA 03/04/09 279.90 I LINDSEY LESNIEWSKI 03/25/09 107.80 I LINGUI SYSTEMS INC 03/12/09 45.90 I LINWORTH PUBLISHING INC 03/02/09 65.00 I LISA ANDERS 03/02/09 330.00 I LISA ANDERS 03/02/09 41.10 I LISA ANDERS 03/09/09 269.86 I LISA DIANE ROGERS 03/06/09 184.13 I LISA MILLER 03/10/09 400.00 I LISA WILHELM 03/10/09 3,676.00 I LISLE VIOLIN SHOP 03/25/09 466.00 I LISLE VIOLIN SHOP 03/26/09 32.09 I LITTLE CAESARS PIZZA 03/26/09 30.00 I LITTLE CAESARS PIZZA 03/26/09 100.00 I LITTLE CAESARS PIZZA 03/26/09 61.50 I LITTLE CAESARS PIZZA 03/09/09 130.00 I LITTLE CAESARS PIZZA 03/09/09 225.00 I LITTLE CAESARS PIZZA 03/09/09 130.00 I LITTLE CAESARS PIZZA 03/25/09 500.00 I LITTLE CAESARS PIZZA 03/10/09 125.00 I LITTLE CAESARS PIZZA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 100.00 I LITTLE CAESARS PIZZA 03/04/09 90.00 I LITTLE CAESARS PIZZA 03/06/09 600.00 I LLOYD'S MARTIAL ARTS 03/10/09 720.00 I LLOYD'S MARTIAL ARTS 03/25/09 480.00 I LLOYD'S MARTIAL ARTS 03/04/09 253.50 I LOBO, RUBY 03/06/09 1,320.00 I LOFLIN ENVIRONMENTAL SERVICES 03/10/09 125.00 I LOFLIN ENVIRONMENTAL SERVICES 03/25/09 17,255.00 I LOFLIN ENVIRONMENTAL SERVICES 03/27/09 1,605.00 I LOFLIN ENVIRONMENTAL SERVICES 03/10/09 2,217.40 I LONE STAR LEARNING INC 03/10/09 34.95 I LORENA ACOSTA 03/22/09 22.87 I LORI DEARDORFF 03/04/09 70.00 I LORI MUIRHEAD 03/10/09 76.58 I LORNE DIXON 03/10/09 368.22 I LORRI ZUNIGA 03/10/09 375.10 I LORRIE EIGNUS 03/04/09 71.70 I LOUIS J PENA 03/04/09 100.00 I LOUISIANA STATE UNIVERSITY 03/04/09 469.15 I LOVING GUIDANCE, INC 03/06/09 8,967.99 I LOVING GUIDANCE, INC 03/26/09 221.80 I LOVING GUIDANCE, INC 03/10/09 228.11 I LOWE'S HOME CENTERS INC 03/25/09 36.27 I LOWE'S HOME CENTERS INC 03/11/09 495.86 I LOWE'S HOME CENTERS INC 03/04/09 478.00 I LOWE'S HOME CENTERS INC 03/27/09 202.50 I LOZANO, GUADALUPE M & EVA S 03/06/09 31.42 I LOZANO, JIMMY & CYNTHIA 03/06/09 3,619.13 I LPS PROPERTY TAX SOLUTIONS 03/04/09 101.25 I LUCADOU, LISA & SILVA MANUEL L 03/25/09 401.68 I LUCK'S MUSIC LIBRARY 03/27/09 216.40 I LUCK'S MUSIC LIBRARY 03/11/09 90.15 I LUCY BURCH 03/30/09 20.43 I LUCY BURCH 03/04/09 117.97 I LUKE MURPHY 03/10/09 7,010.00 I LUNCHBYTE SYSTEMS, INC 03/10/09 159.00 I LUZ MARIA GUILLEN 03/26/09 92.40 I LYNN MCCALL 03/10/09 5,200.00 I M B FLIPPEN & ASSOCIATES 03/25/09 2,095.00 I M B FLIPPEN & ASSOCIATES 03/27/09 121.44 I M S C INDUSTRIAL SUPPLY CO 03/12/09 544.83 I M T F EQUIPMENT SALES INC 03/10/09 498.50 I MACIE PUBLISHING COMPANY 03/25/09 99.00 I MAGDA IBARRA 03/06/09 67.55 I MAGDY KOTB 03/25/09 149.45 I MAGGIE ALLEN 03/10/09 27.50 I MAGNOLIA CAFE & BAKERY 03/30/09 400.00 I MAGNOLIA CAFE & BAKERY 03/12/09 54.90 I MAILBOX BOOKBAG MAGAZINE 03/10/09 612.00 I MAIN STREET YOUTH THEATER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/09 21.98 I MANDY JO BOX 03/06/09 97.29 I MANNING, PUN I 03/10/09 74.74 I MARCIA ANN GRIFFIN 03/04/09 225.00 I MAREDY CANDY COMPANY 03/02/09 337.50 I MAREDY CANDY COMPANY 03/25/09 57.70 I MARGARET A MCAUGHAN 03/27/09 589.45 I MARGARET RABAGO 03/04/09 150.00 I MARIA DE JESUS GARZA 03/04/09 407.40 I MARIA GARZA 03/10/09 99.00 I MARIA GUADALUPE BAEZ 03/04/09 492.15 I MARIA M KNIGHT 03/04/09 108.00 I MARIA MOISA BRISENO 03/25/09 280.50 I MARIA REBECCA VARGAS 03/09/09 75.20 I MARIA T PADILLA 03/02/09 119.22 I MARIA THERESA MAGAMPON 03/25/09 99.00 I MARIA ZAVALETA 03/06/09 266.20 I MARIANNA EGGERS 03/12/09 153.05 I MARIANNA INC 03/25/09 1,406.75 I MARIANNA INC 03/25/09 2,000.00 I MARIE J LOWERY 03/09/09 22.00 I MARIETTA KASPER 03/04/09 195.00 I MARIMON BUSINESS SYSTEMS, INC. 03/25/09 13.75 I MARINA SALINAS 03/06/09 397.96 I MARITZA DAVIS 03/10/09 119.80 I MARITZA DAVIS 03/10/09 460.00 I MARK WALDON 03/25/09 159.00 I MARKERBOARD PEOPLE 03/12/09 144.00 I MARKSMAN INDOOR RANGE INC 03/02/09 420.00 I MARLON SCOT CHERRY 03/04/09 1,000.00 I MARRIOTT - HOBBY AIRPORT 03/06/09 324.82 I MARRIOTT SUITES 03/25/09 99.00 I MARTHA ALENCASTRO 03/06/09 23.94 I MARTHA EDWARDS 03/06/09 237.92 V MARTINEZ, LUIS E & 03/26/09 30.00 I MARY ALICE SALINAS 03/26/09 43.49 I MARY ALICE SALINAS 03/10/09 317.60 I MARY BETH HILLENBURG 03/10/09 177.00 I MARY BLACK 03/10/09 525.84 I MARY C GREEN 03/24/09 13.19 I MARY C GREEN 03/24/09 175.55 I MARY C GREEN 03/04/09 105.15 I MARY CHARLES 03/04/09 132.10 I MARY DARLENE MCCORVEY 03/04/09 134.06 I MARY ELIZABETH RHODEN 03/25/09 36.58 I MARY ELLEN SANTOS 03/25/09 18.02 I MARY FARRELL 03/06/09 333.74 I MARY MCCORQUODALE 03/24/09 81.54 I MARY-JOY SANTOS 03/04/09 200.77 I MARYLOU CLARK 03/12/09 313.60 I MASTER TEACHER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/11/09 100.75 I MASTER TEACHER 03/24/09 100.75 I MASTER TEACHER 03/12/09 2,895.00 I MATHWARM-UPS.COM 03/22/09 79.00 I MATINEE DONUTS 03/27/09 55.00 I MATT ROSSER 03/06/09 67.55 I MATTHEW GAREY 03/10/09 95.00 I MATTHEW GAREY 03/06/09 202.77 V MAYORGA, FAVIAN & 03/12/09 109.80 I MAYRA P OZUNA 03/06/09 606.35 I MCCARTNEY, JAMES DAVID 03/11/09 142.06 I MCDONALD ADVERTISING 03/25/09 81.00 I MCDONALD'S 03/25/09 77.35 I MCDONALD'S 03/04/09 2,172.00 I MCGRAW-HILL PUBLISHING CO INC 03/12/09 274.27 I MCGRAW-HILL PUBLISHING CO INC 03/04/09 146.85 I MECA SPORTSWEAR 03/06/09 320.43 I MEJIA, DEISY & 03/02/09 13.98 I MELEISSA CREEL 03/04/09 90.93 I MELINDA FUNNI 03/04/09 11.55 I MELINDA FUNNI 03/04/09 290.50 I MELINDA SNELSON 03/25/09 341.53 I MELISSA ANN HERRERA 03/10/09 75.27 I MELISSA MCCALLA 03/10/09 438.80 I MEMORIAL HIGH SCHOOL 03/10/09 770.00 I MEMORIAL SENIOR HIGH SCHOOL 03/04/09 7,150.33 I MENTORING MINDS LP 03/25/09 95.00 I MICHAEL A MELANCON 03/27/09 95.00 I MICHAEL A MELANCON 03/12/09 41.80 I MICHAEL LYNN MARLER 03/02/09 33.05 I MICHAEL LYNN MARLER 03/10/09 121.27 I MICHAEL MATTHEW SOHMER 03/12/09 121.27 I MICHAEL MATTHEW SOHMER 03/10/09 99.14 I MICHAEL SCHMIDT 03/06/09 324.90 I MICHAEL V RODRIGUEZ 03/25/09 180.40 I MICHAEL WALTER GENCARELLI 03/27/09 273.22 I MICHAEL WALTER GENCARELLI 03/05/09 499.96 I MICHAEL'S 03/30/09 135.32 I MICHAEL'S 03/09/09 19.99 I MICHAEL'S 03/09/09 357.93 I MICHAEL'S 03/30/09 189.95 I MICHAEL'S 03/11/09 49.71 I MICHAEL'S 03/11/09 50.41 I MICHAEL'S 03/02/09 53.97 I MICHAEL'S 03/27/09 275.55 I MICHELLE ARMENTA 03/04/09 118.00 I MICHELLE ESPINOSA 03/04/09 206.96 I MIGUEL HERRERA 03/10/09 76.91 I MIKE C GARCIA 03/10/09 116.52 I MIKE MORRIS 03/06/09 81.40 I MIKE STEPHENS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/27/09 812.59 I MIKE STEPHENS 03/10/09 140.43 I MILDRED CASTILLO 03/10/09 482.79 I MILLMARK EDUCATION 03/04/09 110.00 I MINDI WARD 03/25/09 1,330.00 I MIRIAM MONICA HERRICK 03/25/09 1,100.00 I MIRROR PUBLISHERS INC 03/02/09 395.00 I MISCELLANEOUS VENDOR 03/02/09 160.00 I MISCELLANEOUS VENDOR 03/02/09 25.00 I MISCELLANEOUS VENDOR 03/02/09 53.03 I MISCELLANEOUS VENDOR 03/24/09 25.54 I MISCELLANEOUS VENDOR 03/25/09 91.00 I MISCELLANEOUS VENDOR 03/25/09 477.45 I MISCELLANEOUS VENDOR 03/25/09 111.21 I MISCELLANEOUS VENDOR 03/25/09 376.16 I MISCELLANEOUS VENDOR 03/26/09 23.59 I MISCELLANEOUS VENDOR 03/26/09 95.00 I MISCELLANEOUS VENDOR 03/10/09 245.00 I MISCELLANEOUS VENDOR 03/10/09 13.76 I MISCELLANEOUS VENDOR 03/10/09 144.97 I MISCELLANEOUS VENDOR 03/10/09 150.00 I MISCELLANEOUS VENDOR 03/10/09 19.03 I MISCELLANEOUS VENDOR 03/10/09 19.99 I MISCELLANEOUS VENDOR 03/13/09 52.70 I MISCELLANEOUS VENDOR 03/13/09 252.01 I MISCELLANEOUS VENDOR 03/13/09 275.00 I MISCELLANEOUS VENDOR 03/13/09 80.00 I MISCELLANEOUS VENDOR 03/13/09 160.45 I MISCELLANEOUS VENDOR 03/05/09 69.00 I MISCELLANEOUS VENDOR 03/05/09 23.98 I MISCELLANEOUS VENDOR 03/06/09 120.22 I MISCELLANEOUS VENDOR 03/10/09 18.29 I MISCELLANEOUS VENDOR 03/13/09 14.55 I MISCELLANEOUS VENDOR 03/10/09 166.94 I MISCELLANEOUS VENDOR 03/10/09 116.93 I MISCELLANEOUS VENDOR 03/10/09 110.96 I MISCELLANEOUS VENDOR 03/10/09 58.35 I MISCELLANEOUS VENDOR 03/10/09 89.97 I MISCELLANEOUS VENDOR 03/10/09 49.95 I MISCELLANEOUS VENDOR 03/25/09 397.95 I MISCELLANEOUS VENDOR 03/25/09 121.23 I MISCELLANEOUS VENDOR 03/25/09 144.79 I MISCELLANEOUS VENDOR 03/25/09 17.05 I MISCELLANEOUS VENDOR 03/03/09 8.95 I MISCELLANEOUS VENDOR 03/03/09 9.15 I MISCELLANEOUS VENDOR 03/03/09 235.00 I MISCELLANEOUS VENDOR 03/04/09 150.00 I MISCELLANEOUS VENDOR 03/04/09 150.00 I MISCELLANEOUS VENDOR 03/04/09 116.00 I MISCELLANEOUS VENDOR 03/04/09 49.99 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 43.00 I MISCELLANEOUS VENDOR 03/04/09 7.51 I MISCELLANEOUS VENDOR 03/22/09 120.00 I MISCELLANEOUS VENDOR 03/10/09 85.00 I MISCELLANEOUS VENDOR 03/12/09 347.41 I MISCELLANEOUS VENDOR 03/12/09 90.19 I MISCELLANEOUS VENDOR 03/12/09 25.14 I MISCELLANEOUS VENDOR 03/12/09 103.74 I MISCELLANEOUS VENDOR 03/12/09 149.59 I MISCELLANEOUS VENDOR 03/12/09 12.00 I MISCELLANEOUS VENDOR 03/12/09 66.73 I MISCELLANEOUS VENDOR 03/12/09 33.00 I MISCELLANEOUS VENDOR 03/12/09 25.99 I MISCELLANEOUS VENDOR 03/12/09 279.60 I MISCELLANEOUS VENDOR 03/09/09 31.96 I MISCELLANEOUS VENDOR 03/09/09 80.00 I MISCELLANEOUS VENDOR 03/09/09 80.75 I MISCELLANEOUS VENDOR 03/09/09 100.00 I MISCELLANEOUS VENDOR 03/26/09 54.00 I MISCELLANEOUS VENDOR 03/26/09 25.00 I MISCELLANEOUS VENDOR 03/04/09 82.50 I MISCELLANEOUS VENDOR 03/04/09 25.95 I MISCELLANEOUS VENDOR 03/05/09 25.85 I MISCELLANEOUS VENDOR 03/04/09 32.71 I MISCELLANEOUS VENDOR 03/31/09 66.50 I MISCELLANEOUS VENDOR 03/31/09 100.00 I MISCELLANEOUS VENDOR 03/31/09 26.00 I MISCELLANEOUS VENDOR 03/31/09 63.10 I MISCELLANEOUS VENDOR 03/12/09 18.63 I MISCELLANEOUS VENDOR 03/12/09 14.12 I MISCELLANEOUS VENDOR 03/02/09 164.00 I MISCELLANEOUS VENDOR 03/02/09 150.00 I MISCELLANEOUS VENDOR 03/13/09 350.00 I MISCELLANEOUS VENDOR 03/25/09 12.57 I MISCELLANEOUS VENDOR 03/25/09 185.00 I MISCELLANEOUS VENDOR 03/25/09 15.20 I MISCELLANEOUS VENDOR 03/10/09 254.19 I MISCELLANEOUS VENDOR 03/12/09 205.00 I MISCELLANEOUS VENDOR 03/10/09 36.83 I MISCELLANEOUS VENDOR 03/09/09 50.81 I MISCELLANEOUS VENDOR 03/30/09 17.55 I MISCELLANEOUS VENDOR 03/30/09 433.29 I MISCELLANEOUS VENDOR 03/03/09 12.39 I MISCELLANEOUS VENDOR 03/24/09 37.70 I MISCELLANEOUS VENDOR 03/09/09 15.98 I MISCELLANEOUS VENDOR 03/30/09 110.00 I MISCELLANEOUS VENDOR 03/30/09 100.00 I MISCELLANEOUS VENDOR 03/30/09 175.00 I MISCELLANEOUS VENDOR 03/30/09 38.97 I MISCELLANEOUS VENDOR 03/30/09 44.98 I MISCELLANEOUS VENDOR

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/09 51.26 I MISCELLANEOUS VENDOR 03/02/09 20.70 I MISCELLANEOUS VENDOR 03/11/09 88.70 I MISCELLANEOUS VENDOR 03/11/09 45.36 I MISCELLANEOUS VENDOR 03/24/09 303.08 I MISCELLANEOUS VENDOR 03/30/09 228.00 I MISCELLANEOUS VENDOR 03/24/09 51.81 I MISCELLANEOUS VENDOR 03/24/09 56.45 I MISCELLANEOUS VENDOR 03/24/09 75.49 I MISCELLANEOUS VENDOR 03/31/09 25.10 I MISCELLANEOUS VENDOR 03/10/09 200.00 I MISCELLANEOUS VENDOR 03/02/09 93.80 I MISCELLANEOUS VENDOR 03/02/09 12.99 I MISCELLANEOUS VENDOR 03/02/09 95.00 I MISCELLANEOUS VENDOR 03/09/09 24.72 I MISCELLANEOUS VENDOR 03/09/09 50.00 I MISCELLANEOUS VENDOR 03/04/09 100.00 I MISCELLANEOUS VENDOR 03/04/09 60.00 I MISCELLANEOUS VENDOR 03/04/09 130.00 I MISCELLANEOUS VENDOR 03/04/09 139.00 I MISCELLANEOUS VENDOR 03/04/09 81.36 I MISCELLANEOUS VENDOR 03/22/09 60.00 I MISCELLANEOUS VENDOR 03/12/09 18.61 I MISCELLANEOUS VENDOR 03/12/09 31.14 I MISCELLANEOUS VENDOR 03/12/09 37.91 I MISCELLANEOUS VENDOR 03/12/09 176.00 I MISCELLANEOUS VENDOR 03/12/09 48.29 I MISCELLANEOUS VENDOR 03/03/09 145.75 I MISCELLANEOUS VENDOR 03/12/09 290.00 I MISDU 03/30/09 290.00 I MISDU 03/04/09 151.67 I MISEK, MARK A 03/04/09 6,340.00 I MIZUNI INC 03/04/09 695.00 I MOBILE ED PRODUCTIONS INC 03/12/09 141.39 I MOBILE FASTENERS 03/12/09 6,019.28 I MOBILE MODULAR MANAGEMENT CORP 03/12/09 431.59 I MODERN SCHOOL SUPPLIES INC 03/27/09 100.97 I MONICA DARLENE HANCOCK 03/10/09 2,000.00 I MONTE CARLO PLUS LLC 03/06/09 427.85 I MOODY GARDENS 03/27/09 250.00 I MOODY GARDENS HOTEL 03/24/09 22.02 I MORNING KOLACHES 03/12/09 328.90 I MOTIVATION PLAQUES 03/12/09 109.72 I MOWERS INC 03/06/09 346.35 I MOYA, SANTOS & 03/12/09 4,882.00 I MULTIWAVE 03/06/09 237.32 I MURRAH ERNEST D 03/04/09 196.05 I MURRAY GLENN LORD 03/05/09 435.00 I MUSEUM OF HEALTH & NATURAL 03/10/09 60.00 I MUSEUM OF HEALTH & NATURAL 03/04/09 7,579.00 I MUSIC AND ARTS CENTER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/09 18,479.60 I MUSIC AND ARTS CENTER 03/25/09 718.45 I MUSIC AND ARTS CENTER 03/30/09 100.50 I MUSIC AND ARTS CENTER 03/04/09 159.11 I MUSIC IN MOTION 03/06/09 40.80 I MUSIC IN MOTION 03/25/09 133.60 I MUSIC IN MOTION 03/03/09 175.90 I MUSIC IN MOTION 03/06/09 492.00 I MUSIC IS ELEMENTARY 03/12/09 56.00 I MUSIC IS ELEMENTARY 03/06/09 166.00 I MYRNA ALANIS 03/06/09 340.00 I N A B E 03/10/09 16,992.00 I N A H INC 03/25/09 425.00 I N A T A 03/22/09 65.00 I N C A SUMMER CAMPS 03/11/09 85.00 I N C S M 03/25/09 158,128.94 I N C S PEARSON, INC 03/27/09 1,141.41 I N C S PEARSON, INC 03/27/09 8,234.51 I N C S PEARSON, INC 03/06/09 101.20 I NANCY A. CARDENAS 03/04/09 107.00 I NANCY L FREDRICKSON 03/12/09 200.00 I NANCY SHARON PRINCE 03/10/09 9.00 I NANCY WOODS 03/10/09 323.81 I NAPA AUTO PARTS 03/25/09 46.63 I NAPA AUTO PARTS 03/04/09 555.31 I NASCO 03/10/09 491.81 I NASCO 03/12/09 153.41 I NASCO 03/25/09 1,836.86 I NASCO 03/25/09 316.20 I NASCO 03/25/09 211.80 I NATIONAL BRAILLE PRESS 03/09/09 60.00 I NATIONAL COUNCIL TEACHERS-ENGL 03/11/09 85.00 I NATIONAL COUNCIL TEACHERS-MATH 03/27/09 195.25 I NATIONAL GEOGRAPHIC EXPLORER 03/10/09 6,162.55 I NATIONAL GEOGRAPHIC SOCIETY 03/04/09 358.00 I NATIONAL MIDDLE SCHOOL ASSN 03/04/09 40.00 I NATIONAL MIDDLE SCHOOL ASSN 03/09/09 65.00 I NATIONAL MIDDLE SCHOOL ASSN 03/10/09 65.90 I NATIONAL READING STYLES INSTI 03/12/09 79.90 I NATIONAL READING STYLES INSTI 03/04/09 69.95 I NATIONAL SCHOOL PRODUCTS 03/06/09 54.93 I NATIONAL SCHOOL PRODUCTS 03/12/09 256.01 I NATIONAL SCHOOL PRODUCTS 03/11/09 199.00 I NATIONAL STAFF DEVELOPMENT 03/10/09 247.09 I NEITZY RETTA 03/02/09 59.61 I NEITZY RETTA 03/02/09 10.55 I NEITZY RETTA 03/11/09 35.35 I NEITZY RETTA 03/24/09 48.96 I NEITZY RETTA 03/30/09 116.00 I NEITZY RETTA 03/12/09 216.00 I NELDA SULLIVAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 2,872.86 I NELSON EDUCATION 03/12/09 435.12 I NET SUPPORT 03/25/09 600.01 I NET SUPPORT 03/04/09 205.44 I NEW PIG CORPORATION 03/06/09 10,279.87 I NEW TEACHER CENTER 03/10/09 753.73 I NEWBART PRODUCTS INC 03/25/09 310.00 I NEWBART PRODUCTS INC 03/04/09 437.53 I NEWBRIDGE EDUCATIONAL PUBLISHI 03/06/09 165.41 I NEXTEL COMMUNICATIONS 03/04/09 36.72 I NEXUS LANGUAGE COMMUNICATIONS 03/04/09 274.54 I NGUYEN, KIET & LE VAN 03/06/09 48.60 I NICHOLSON, DANNY B & 03/12/09 1,997.40 I NICK'S DIESEL SERVICE 03/04/09 15.18 I NICOLE CANNON 03/27/09 40.25 I NIX, TERRY L & BARBARA J 03/10/09 108.00 I NORMA ETOIL GIBBS 03/04/09 84.52 I NORMAN L RICHARDSON 03/10/09 134.52 I NORMAN L RICHARDSON 03/25/09 84.52 I NORMAN L RICHARDSON 03/06/09 1,170.90 I NORTH SHORE SUPPLY 03/04/09 188.06 I NORTHERN TOOL & EQUIPMENT CO 03/04/09 375.00 I NORTHWEST AREA EDUCATION AGENC 03/06/09 2,511.00 I NOVUS WOOD GROUP 03/12/09 247.00 I OCCUPATIONAL MEDICAL CARE 03/27/09 159.00 I OCCUPATIONAL MEDICAL CARE 03/25/09 1,212.00 V OCE 03/13/09 8,613.44 I OCE IMAGISTICS INC 03/25/09 4,848.00 I OCE IMAGISTICS INC 03/27/09 26,686.30 I OCE IMAGISTICS INC 03/12/09 77.00 I OCE IMAGISTICS, INC 03/25/09 113.49 I OCE IMAGISTICS, INC 03/27/09 247.00 I OCE IMAGISTICS, INC 03/25/09 4,014.54 I OCE' NORTH AMERICA 03/25/09 131.00 I OCE' NORTH AMERICA 03/27/09 24,102.21 I OCE' NORTH AMERICA 03/27/09 1,165.41 I OCE' NORTH AMERICA 03/04/09 632.96 I OFFICE DEPOT 03/11/09 29.99 I OFFICE DEPOT 03/26/09 23.96 I OFFICE DEPOT 03/25/09 49.96 I OFFICE DEPOT 03/25/09 49.95 I OFFICE DEPOT 03/26/09 51.48 I OFFICE DEPOT 03/09/09 48.06 I OFFICE DEPOT 03/04/09 39.92 I OFFICE DEPOT 03/04/09 774.27 I OFFICEMAX CONTRACT, INC 03/09/09 71,522.61 I OFFICEMAX CONTRACT, INC 03/12/09 70.11 I OFFICEMAX CONTRACT, INC 03/25/09 70,550.14 I OFFICEMAX CONTRACT, INC 03/06/09 14.49 I OFFICEMAX CONTRACT, INC 03/11/09 29.99 I OFFICEMAX CONTRACT, INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/22/09 157.79 I OFFICEMAX CONTRACT, INC 03/22/09 36.48 I OFFICEMAX CONTRACT, INC 03/04/09 181.97 I OFFICEMAX CONTRACT, INC 03/30/09 87.80 I OFFICEMAX CONTRACT, INC 03/26/09 242.56 I OFFICEMAX CONTRACT, INC 03/26/09 155.16 I OFFICEMAX CONTRACT, INC 03/04/09 11.64 I OFFICEMAX CONTRACT, INC 03/02/09 169.72 I OFFICEMAX CONTRACT, INC 03/12/09 199.15 I OKLAHOMA DEPT OF HUMAN SERVICE 03/30/09 199.15 I OKLAHOMA DEPT OF HUMAN SERVICE 03/06/09 245.85 I OLGA GALINDO 03/10/09 755.00 I OLGA N SANCHEZ 03/24/09 95.20 I OLIVE GARDEN 03/04/09 39.50 I OLIVE GARDEN 03/04/09 350.00 I OLYN D TAYLOR 03/04/09 482.50 I ONE STEP PRODUCTIONS 03/04/09 71.50 I ONE STOP PARTY SHOP 03/12/09 64.95 I OPERATIONS, MISC EXPENSE 03/06/09 6,393.50 I O'REILLY AUTOMOTIVE INC 03/12/09 525.16 I O'REILLY AUTOMOTIVE INC 03/25/09 443.39 I O'REILLY AUTOMOTIVE INC 03/27/09 45.98 I O'REILLY AUTOMOTIVE INC 03/06/09 487.82 I ORIENTAL TRADING CO INC 03/10/09 243.67 I ORIENTAL TRADING CO INC 03/12/09 174.04 I ORIENTAL TRADING CO INC 03/25/09 189.75 I ORIENTAL TRADING CO INC 03/25/09 36.95 I ORIENTAL TRADING CO INC 03/12/09 135.97 I ORIENTAL TRADING CO INC 03/12/09 333.93 I ORIENTAL TRADING CO INC 03/30/09 498.52 I ORIENTAL TRADING CO INC 03/04/09 51.00 I ORLANDO CRUZ 03/06/09 7.15 I ORTIZ, GREGORIO & ELLA P 03/06/09 333.38 I ORTIZ, LUIS JR 03/10/09 976.39 I OTIS SPUNKMEYER 03/12/09 2,125.53 I OTIS SPUNKMEYER 03/04/09 423.02 I OTIS SPUNKMEYER 03/10/09 67.16 I OUSSAMA GHALAYINI 03/12/09 110.00 I OWEN THORNHILL 03/12/09 950.00 I OXBOW ENTERPRISES, INC 03/25/09 34.97 I OZARKA NATURAL SPRING WATER 03/27/09 228.09 I OZARKA NATURAL SPRING WATER 03/26/09 289.44 I OZARKA NATURAL SPRING WATER 03/30/09 13.99 I OZARKA NATURAL SPRING WATER 03/06/09 80.44 I P C I EDUCATIONAL PUBLISHING 03/27/09 823.87 I P C I EDUCATIONAL PUBLISHING 03/04/09 100.00 I P I S D 03/09/09 12.50 I P I S D 03/30/09 240.00 I P I S D POLICE OFFICERS ASSOC 03/06/09 192.12 I PACIFIC LEARNING 03/25/09 266.43 I PACIFIC NORTHWEST PUBLISHING

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/27/09 159.97 I PACIFIC NORTHWEST PUBLISHING 03/06/09 475.29 I PAJWANI, MAHESH 03/27/09 86.78 I PAM MURRAY 03/06/09 199.00 I PAMELA A WALSHAK 03/02/09 36.00 I PAMELA JANET GROSSMAN 03/11/09 33.00 I PAMELA JANET GROSSMAN 03/27/09 400.00 I PAMELA KAY BRIDGES 03/04/09 771.86 I PAMELA TEVIS 03/27/09 255.26 I PAMELA TEVIS 03/10/09 118.92 I PANERA BREAD 03/10/09 90.98 I PANERA BREAD 03/31/09 131.91 I PANERA BREAD 03/31/09 131.91 I PANERA BREAD 03/12/09 33.96 I PANERA BREAD 03/12/09 29.36 I PANERA BREAD 03/02/09 25.98 I PANERA BREAD 03/09/09 128.91 I PANERA BREAD 03/25/09 906.40 I PAPA JOHNS 03/10/09 57.00 I PAPA JOHNS 03/09/09 43.45 I PAPA JOHNS 03/26/09 104.45 I PAPA JOHNS 03/10/09 72.00 I PAPA JOHNS 03/10/09 109.25 I PAPA JOHNS 03/10/09 56.75 I PAPA JOHNS 03/04/09 34.00 I PAPA JOHNS 03/04/09 43.00 I PAPA JOHNS 03/02/09 358.10 I PAPA JOHNS 03/02/09 212.50 I PAPA JOHNS 03/06/09 107.91 I PAPER DIRECT, INC 03/10/09 518.98 I PAPER DIRECT, INC 03/09/09 44.35 I PAPPAS BAR-B-Q 03/06/09 855.00 I PARENT INSTITUTE 03/25/09 252.00 I PARENT INSTITUTE 03/06/09 54.69 I PARKS, STEVE 03/10/09 232.72 I PARTY CITY 03/09/09 142.49 I PARTY CITY 03/04/09 67.75 I PARTY CITY 03/24/09 85.02 I PARTY CITY 03/09/09 118.72 I PARTY CITY 03/03/09 818.00 I PARTY CITY 03/02/09 14.96 I PARTY CITY 03/04/09 216.20 I PARTY WHOLESALERS 03/12/09 205.65 I PARTY WHOLESALERS 03/26/09 194.40 I PARTY WHOLESALERS 03/10/09 500.00 I PASADENA ASSOC/EDU OFF PERSONL 03/12/09 245.00 I PASADENA AUTO UPHOLSTERY 03/10/09 71.40 I PASADENA CITIZEN 03/06/09 2,689.51 I PASADENA ISD EDUCATION FOUNDAT 03/09/09 22.00 I PASADENA ISD EDUCATION FOUNDAT 03/09/09 7.85 I PASADENA POSTAL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/09 125.00 I PASADENA SOUTH ROTARY 03/02/09 130.00 I PASADENA SOUTH ROTARY 03/12/09 1,456.10 I PASADENA SPORTING GOODS INC 03/25/09 279.00 I PASADENA SPORTING GOODS INC 03/25/09 74.00 I PASADENA TAXI CO, INC 03/06/09 202.50 I PATEL, ARVIND F 03/04/09 697.30 I PATRICIA A PERKINS 03/04/09 25.00 I PATRICIA ANN RAMIREZ 03/06/09 261.80 I PATRICIA ANN WATKINS 03/06/09 97.35 I PATRICIA CAIN 03/24/09 37.67 I PATRICIA ELLEN JAIME 03/24/09 6.00 I PATRICIA ELLEN JAIME 03/06/09 50.00 I PATRICIA GAIL SURFACE 03/04/09 696.00 I PATRICIA LOVE 03/10/09 192.50 I PATRICIA SERMAS 03/04/09 10.00 I PATRICK RAGSDALE 03/10/09 74.57 I PAUL D SCOTT 03/12/09 99.14 I PAUL DIAZ 03/10/09 113.40 I PAUL H WEAVER 03/04/09 270.91 I PAUL L DAVIS 03/06/09 333.38 I PAULIN, ROBERTO 03/06/09 1,571.92 I PC & MacExchange 03/12/09 10,367.47 I PC & MacExchange 03/27/09 266.00 I PC & MacExchange 03/06/09 1,196.25 I PEARLAND ALTERNATOR CO 03/25/09 398.75 I PEARLAND ALTERNATOR CO 03/25/09 50.00 I PEARLAND HIGH SCHOOL 03/06/09 99.78 I PEARLAND I S D 03/27/09 444.70 I PEARSON / LONGMAN 03/27/09 890.76 I PEARSON A.G.S GLOBE 03/12/09 3,266.75 I PEARSON ASSESSMENTS 03/27/09 1,358.70 I PEARSON EDUCATION 03/05/09 106.86 I PEDRO FUNES 03/06/09 140.62 I PEGGY CRAFT 03/25/09 100.46 I PEGGY CREED 03/10/09 250.00 I PEGGY RUTH OLIVER HINOJOSA 03/12/09 92.38 I PELLER, A W & ASSOC INC 03/10/09 96.89 I PENDERS MUSIC CO 03/06/09 378.20 I PENN STATE INDUSTRIES 03/06/09 1,022.28 I PEOPLES EDUCATION 03/12/09 5,550.66 I PEOPLES EDUCATION 03/25/09 1,826.88 I PEOPLES EDUCATION 03/27/09 5,765.99 I PEOPLES EDUCATION 03/11/09 54.88 I PEPPERS BEEF & SEAFOOD 03/30/09 79.35 I PEPPERS BEEF & SEAFOOD 03/02/09 71.34 I PEPPERS BEEF & SEAFOOD 03/04/09 1,433.73 I PEREIRA, BEATRICE 03/04/09 442.80 I PEREZ, HECTOR C 03/06/09 566.45 I PEREZ, TALIA E 03/06/09 486.37 I PERFECTION LEARNING CORP

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/09 3,045.50 I PERFECTION LEARNING CORP 03/27/09 1,971.44 I PERFECTION LEARNING CORP 03/10/09 523.00 I PERFORMING ARTS SUPPLY CO 03/10/09 25,759.19 I PERMA-BOUND 03/12/09 5,557.76 I PERMA-BOUND 03/25/09 3,387.81 I PERMA-BOUND 03/27/09 79.84 I PETE VARGAS 03/06/09 66.97 I PETER HOTH 03/06/09 19,251.13 I PETROLEUM WHOLESALE L.P. 03/12/09 39,737.38 I PETROLEUM WHOLESALE L.P. 03/09/09 738.22 I PETTIBONE, P F & CO 03/06/09 61,981.67 I PFEIFFER & SON LTD 03/25/09 14,268.15 I PFEIFFER & SON LTD 03/27/09 8,178.96 I PFS DISTRIBUTION CORPORATION 03/30/09 985.50 I PHEAA 03/06/09 80.00 I PHILLIP RICHARD SATTERFIELD II 03/10/09 80.00 I PHILLIP RICHARD SATTERFIELD II 03/25/09 80.00 I PHILLIP RICHARD SATTERFIELD II 03/06/09 405.00 I PHILLIPS, WILLARD H 03/06/09 47,050.75 I PHILPOTT MOTORS INC 03/06/09 216.67 I PICASSO, LUIS & 03/06/09 533.98 I PICKLE, ALAN C 03/12/09 668.00 I PIECES OF LEARNING 03/04/09 235.30 I PILEIROL RETTA 03/30/09 44.69 I PILEIROL RETTA 03/30/09 554.56 I Pioneer Credit Recovery 03/25/09 1,280.00 I PITNEY BOWES INC 03/27/09 3,125.53 I PITNEY BOWES INC 03/06/09 959.40 I PITRE, ELROY & PEGGY 03/12/09 648.83 I PITSCO 03/05/09 54.68 I PIZZA HUT 03/06/09 61.49 I PIZZA HUT 03/06/09 175.00 I PIZZA HUT 03/10/09 57.50 I PIZZA HUT 03/25/09 22.50 I PIZZA HUT 03/11/09 42.50 I PIZZA HUT 03/02/09 170.72 I PIZZA HUT 03/06/09 141.58 I PIZZA HUT 03/06/09 57.50 I PIZZA HUT 03/11/09 130.00 I PIZZA PATRON 03/31/09 60.24 I PIZZA PATRON 03/04/09 385.00 I PIZZA PATRON 03/24/09 309.42 I PIZZA PATRON 03/24/09 53.60 I PIZZA PATRON 03/09/09 50.00 I PIZZA PATRON 03/04/09 259.52 I PIZZA PATRON 03/10/09 305.09 I PLANT INTERSCAPES INC 03/10/09 111.97 I POLICE DEPT, MISC EXPENSE 03/06/09 2,064.03 I POSITIVE PROMOTIONS 03/12/09 1,617.21 I POSITIVE PROMOTIONS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/09 387.86 I POSITIVE PROMOTIONS 03/27/09 1,894.74 I POSITIVE PROMOTIONS 03/27/09 208.00 I POSTMASTER 03/03/09 93.13 I POSTMASTER 03/26/09 5.32 I POSTMASTER 03/26/09 5.32 I POSTMASTER 03/04/09 100.00 I PRAIRIE VIEW A & M UNIVERSITY 03/06/09 16,050.00 I PRECISIONAIRE OF TEXAS 03/25/09 9,400.00 I PRECISIONAIRE OF TEXAS 03/12/09 85.00 I PRENTKE ROMICH CO 03/12/09 331.94 I PRESSTEK INC 03/09/09 475.00 I PRINT CENTRAL 03/10/09 12.82 I PRITCHARD, SHEILA 03/25/09 23.00 I PRITCHARD, SHEILA 03/25/09 149.90 I PRITCHARD, SHEILA 03/06/09 49,168.00 I PROCOMPUTING CORPORATION 03/10/09 20,726.00 I PROCOMPUTING CORPORATION 03/12/09 1,556.00 I PROCOMPUTING CORPORATION 03/25/09 17,037.00 I PROCOMPUTING CORPORATION 03/27/09 64,794.00 I PROCOMPUTING CORPORATION 03/02/09 430.00 I PROMAXIMA MANUFACTURING LTD 03/06/09 1,245.00 I PROQUEST - CSA LLC 03/25/09 81.80 I PRUDENCIO REYNA 03/10/09 2,379.00 I PSAT/NMSQT 03/06/09 309.06 I PYLE, THOMAS N 03/25/09 217.98 V QUALITY SUITES 03/02/09 45.50 I QUEEN OAKS CLEANERS INC 03/10/09 178.80 I QUILL CORPORATION 03/25/09 229.28 I QUILL CORPORATION 03/10/09 769.00 I R & B INSTRUMENTS INC 03/13/09 12,779.06 I R B C DAIN RAUSCHER INC 03/10/09 3,073.70 I R B C MUSIC COMPANY INC 03/27/09 967.49 I R B C MUSIC COMPANY INC 03/10/09 32.00 I R G'S MUSIC REPAIR 03/12/09 260.00 I R G'S MUSIC REPAIR 03/10/09 164.50 I R S GRAPHICS 03/25/09 155.05 I RACHEL DIANE CORNELIUS 03/04/09 193.46 I RACHEL HINOJOSA 03/25/09 209.24 I RACHEL HINOJOSA 03/10/09 280.00 I RACHID H KARAOUNI 03/10/09 10,305.24 I RAINBOW BOOK COMPANY 03/12/09 200.80 I RAINBOW BOOK COMPANY 03/10/09 530.46 I RAINFOREST CAFE 03/25/09 516.00 I RALLY EDUCATION 03/06/09 68.48 I RAMBLA CORP 03/04/09 196.04 I RAMEE MATOCHA 03/25/09 250.00 I RAMONA MATA 03/09/09 9.99 I RAMONA NEELY 03/25/09 602.62 I RAND MCNALLY & CO 03/12/09 2,691.91 I RANDALL-PORTERFIELD ARCHITECTS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/09 457.27 I RANDALL-PORTERFIELD ARCHITECTS 03/04/09 432.00 I RAPTOR TECHNOLOGIES 03/06/09 790.00 I RAPTOR TECHNOLOGIES 03/10/09 432.00 I RAPTOR TECHNOLOGIES 03/12/09 1,027.00 I RAPTOR TECHNOLOGIES 03/25/09 1,250.00 I RAPTOR TECHNOLOGIES 03/02/09 205.00 I RAPTOR TECHNOLOGIES 03/25/09 432.00 I RAPTOR TECHNOLOGIES 03/12/09 432.00 I RAPTOR TECHNOLOGIES 03/04/09 172.02 I RAY, RICHARD L & GLORIA 03/11/09 34.99 I RAYMOND MILLER 03/06/09 120.00 I RAYMOND PEREZ 03/24/09 50.00 I READING MANIPULATIVES 03/04/09 47.94 I REALLY GOOD STUFF INC 03/06/09 252.04 I REALLY GOOD STUFF INC 03/10/09 324.69 I REALLY GOOD STUFF INC 03/12/09 51.73 I REALLY GOOD STUFF INC 03/27/09 43.33 I REALLY GOOD STUFF INC 03/25/09 36.85 I REBECCA BRIERTY 03/12/09 11.95 I REBECCA GRIMALDO 03/12/09 31.59 I REBECCA GRIMALDO 03/24/09 13.96 I REBECCA TERRY 03/30/09 19.92 I REBECCA TERRY 03/25/09 48.90 I RECORDED BOOKS LLC 03/06/09 6,242.79 I RED BRICK LEARNING 03/10/09 2,500.00 I REDS 03/04/09 2,405.00 I REGION IV EDUCATION SERV CTR 03/10/09 3,770.00 I REGION IV EDUCATION SERV CTR 03/12/09 596.00 I REGION IV EDUCATION SERV CTR 03/25/09 600.00 I REGION IV EDUCATION SERV CTR 03/25/09 460.00 I REGION IV EDUCATION SERV CTR 03/26/09 20.00 I REGION IV EDUCATION SERV CTR 03/24/09 500.00 I REGION IV EDUCATION SERV CTR 03/06/09 35.00 I REGION IV EDUCATION SERV CTR 03/10/09 2,912.00 I REGION XIX UIL MUSIC 03/04/09 19,923.15 I RELIANT ENERGY SOLUTIONS 03/10/09 108.05 I REMEDIA PUBLICATIONS INC 03/06/09 249.00 I RENAISSANCE LEARNING, INC 03/10/09 3,229.20 I RENAISSANCE LEARNING, INC 03/12/09 3,782.15 I RENAISSANCE LEARNING, INC 03/25/09 11,719.74 I RENAISSANCE LEARNING, INC 03/02/09 32.79 I RENAISSANCE LEARNING, INC 03/03/09 91.87 I RENEE DOLSON 03/25/09 12,266.67 I REPUBLIC WASTE SERVICES 03/09/09 277.00 I RESOURCES FOR EDUCATORS INC 03/06/09 292.00 I REYES, ISIDRO A & 03/04/09 79.99 I RHONDA PARMER 03/25/09 369.94 I RHYMES-N-TIMES 03/27/09 739.88 I RHYMES-N-TIMES 03/04/09 114.25 I RICARDO LUNA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 114.25 I RICARDO LUNA 03/25/09 114.25 I RICARDO LUNA 03/27/09 114.25 I RICARDO LUNA 03/04/09 430.00 I RICE UNIVERSITY 03/10/09 860.00 I RICE UNIVERSITY 03/12/09 3,010.00 I RICE UNIVERSITY 03/25/09 1,290.00 I RICE UNIVERSITY 03/27/09 2,580.00 I RICE UNIVERSITY 03/25/09 430.00 I RICE UNIVERSITY 03/25/09 430.00 I RICE UNIVERSITY 03/25/09 430.00 I RICE UNIVERSITY 03/30/09 427.62 I RICE UNIVERSITY 03/10/09 100.00 I RICHARD D WILSON 03/25/09 100.00 I RICHARD D WILSON 03/27/09 155.00 I RICHARD D WILSON 03/06/09 84.52 I RICHARD E PABST JR 03/10/09 134.52 I RICHARD E PABST JR 03/10/09 111.70 I RICHARD GUZMAN 03/10/09 120.00 I RICHARD LEE CLARK 03/12/09 95.00 I RICHARD LEE CLARK 03/04/09 79.86 I RICHARD M CASTILLO 03/04/09 18.76 I RICHARDS, JIMMIE 03/04/09 455.00 I RICHARDSONS BOOKS INC 03/10/09 1,783.00 I RICHARDSONS BOOKS INC 03/12/09 63.50 I RICOH AMERCAS CORPORATION 03/13/09 1,531.02 I RIDDELL ALL AMERICAN SPTG GOOD 03/10/09 8,235.32 I RIGBY 03/25/09 136.29 I RIGBY 03/10/09 24.69 I RISO INC 03/25/09 259.58 I RISO INC 03/26/09 4.77 I RISO INC 03/04/09 1,745.89 I RIVERSIDE PUBLISHING CO 03/10/09 379.98 I RIVERSIDE PUBLISHING CO 03/12/09 713.44 I RIVERSIDE PUBLISHING CO 03/25/09 1,009.73 I RIVERSIDE PUBLISHING CO 03/27/09 120.41 I RIVERSIDE PUBLISHING CO 03/10/09 114.86 I ROBERT ADAM CRAWFORD 03/27/09 10.00 I ROBERT ADAM CRAWFORD 03/10/09 112.29 I ROBERT B HAY, III 03/06/09 640.00 I ROBERT BARTEL 03/04/09 312.50 I ROBERT BRYAN BOYLE 03/10/09 128.92 I ROBERT C FAWCETT 03/10/09 97.00 I ROBERT DAUGHRITY 03/25/09 258.20 I ROBERT DAUGHRITY 03/09/09 1,500.00 I ROBERT EARL JOHNSON 03/06/09 117.44 I ROBERT GUZMAN 03/04/09 100.00 I ROBERT L CRAWFORD 03/12/09 45.00 I ROBERT L CRAWFORD 03/25/09 100.00 I ROBERT L CRAWFORD 03/27/09 100.00 I ROBERT L CRAWFORD

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 84.00 I ROBERT STOCK 03/27/09 90.20 I ROBERTA OLIVARES 03/12/09 986.66 I ROBERTS ADVERTISING 03/02/09 13.47 I ROBIN POOL 03/27/09 328.13 I ROBLES, JORGE LUIS 03/04/09 271.35 I ROBLES, JUAN C & MARIA A 03/06/09 169.79 I ROD NICHOLSON 03/27/09 313.00 I ROD NICHOLSON 03/06/09 74.80 I RODNEY CHANT 03/27/09 595.55 I RODNEY CHANT 03/04/09 110.00 I RODNEY CONAWAY 03/25/09 155.00 I RODNEY CONAWAY 03/25/09 65.21 I RODNEY J ETCHBERGER 03/27/09 61.70 I RODNEY J ETCHBERGER 03/04/09 12.29 I RODNEY WHEELER 03/12/09 55.00 I RODNEY WHEELER 03/25/09 100.00 I RODNEY WHEELER 03/04/09 87.44 I ROGELIO TORRES 03/25/09 137.44 I ROGELIO TORRES 03/10/09 104.53 I ROGER SHANE BROWN 03/04/09 338.65 I ROGERS, WESLEY 03/04/09 297.22 I ROLAND E LARRANAGA 03/25/09 247.22 I ROLAND E LARRANAGA 03/04/09 990.00 I ROMEO MUSIC 03/12/09 441.00 I ROMEO MUSIC 03/25/09 155.00 I ROMEO MUSIC 03/10/09 138.41 I ROMULO SANDOVAL 03/10/09 156.28 I RONALD RAM 03/10/09 255.75 I RONALD S CAULEY 03/31/09 70.00 I ROSA MORIN 03/25/09 595.78 I ROSE C CAMPBELL 03/10/09 35.00 I ROSE PETTIJOHN 03/02/09 30.74 I ROSEMARY BRYNSTON 03/26/09 54.00 I ROSIE L PRUSZ 03/10/09 74.80 I ROXANA D RIGDON 03/04/09 100.00 I ROZANNE CURTIS 03/10/09 702.50 I RUSH BUS CENTERS 03/12/09 629.54 I RUSH BUS CENTERS 03/22/09 17.98 I RUSSELL HANCOCK 03/04/09 70.18 I RUTH DOMINGUEZ 03/04/09 48.52 I RUTH RABAGO 03/04/09 45.16 I RUTH RABAGO 03/04/09 46.00 I RUTH RABAGO 03/10/09 475.59 I RYAN NYGAARD 03/10/09 352.17 I RYAN NYGAARD 03/25/09 25.84 I RYAN NYGAARD 03/25/09 360.00 I RYAN NYGAARD 03/25/09 332.69 I RYAN NYGAARD 03/30/09 120.00 I RYAN VILLAVERDE 03/10/09 385.15 I S & T ENTERPRISES

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 152.30 I S W S COMMUNICATIONS 03/10/09 711.95 I S W S COMMUNICATIONS 03/26/09 155.00 I S W S COMMUNICATIONS 03/04/09 45.93 I SADDLEBACK EDUCATIONAL INC 03/10/09 809.59 I SADLIER-OXFORD 03/02/09 24,567.02 I SAFEGUARD HEALTH PLANS, INC. 03/02/09 27,908.71 V SAFEGUARD HEALTH PLANS, INC. 03/04/09 625.90 I SAFETY-KLEEN SYSTEMS INC 03/10/09 503.00 I SAFETY-KLEEN SYSTEMS INC 03/10/09 150.00 I SALLY BOTHWELL 03/10/09 2,066.67 I SAMS CLUB 03/12/09 245.00 I SAMS CLUB 03/25/09 35.00 I SAMS CLUB 03/25/09 186.07 I SAMS CLUB 03/26/09 112.20 I SAMS CLUB 03/13/09 292.07 I SAMS CLUB 03/04/09 130.56 I SAMS CLUB 03/04/09 349.20 I SAMS CLUB 03/05/09 55.31 I SAMS CLUB 03/02/09 163.76 I SAMS CLUB 03/05/09 489.99 I SAMS CLUB 03/30/09 57.92 I SAMS CLUB 03/30/09 217.05 I SAMS CLUB 03/09/09 234.55 I SAMS CLUB 03/09/09 244.09 I SAMS CLUB 03/10/09 161.40 I SAMS CLUB 03/03/09 100.11 I SAMS CLUB 03/03/09 243.21 I SAMS CLUB 03/11/09 294.06 I SAMS CLUB 03/04/09 305.64 I SAMS CLUB 03/04/09 89.24 I SAMS CLUB 03/04/09 176.96 I SAMS CLUB 03/27/09 18.50 I SAMS CLUB 03/27/09 151.04 I SAMS CLUB 03/27/09 71.49 I SAMS CLUB 03/27/09 157.15 I SAMS CLUB 03/27/09 159.22 I SAMS CLUB 03/22/09 70.00 I SAMS CLUB 03/22/09 326.74 I SAMS CLUB 03/30/09 319.83 I SAMS CLUB 03/10/09 146.65 I SAMS CLUB 03/10/09 41.04 I SAMS CLUB 03/10/09 102.86 I SAMS CLUB 03/12/09 96.82 I SAMS CLUB 03/09/09 491.78 I SAMS CLUB 03/09/09 148.65 I SAMS CLUB 03/09/09 116.71 I SAMS CLUB 03/26/09 69.40 I SAMS CLUB 03/26/09 68.68 I SAMS CLUB 03/26/09 219.51 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/26/09 74.21 I SAMS CLUB 03/04/09 157.63 I SAMS CLUB 03/04/09 92.58 I SAMS CLUB 03/04/09 106.56 I SAMS CLUB 03/31/09 243.27 I SAMS CLUB 03/31/09 166.60 I SAMS CLUB 03/31/09 175.00 I SAMS CLUB 03/31/09 77.08 I SAMS CLUB 03/02/09 169.38 I SAMS CLUB 03/02/09 327.65 I SAMS CLUB 03/13/09 239.00 I SAMS CLUB 03/13/09 62.17 I SAMS CLUB 03/25/09 97.60 I SAMS CLUB 03/25/09 105.36 I SAMS CLUB 03/25/09 44.50 I SAMS CLUB 03/25/09 45.18 I SAMS CLUB 03/25/09 184.96 I SAMS CLUB 03/25/09 44.35 I SAMS CLUB 03/25/09 60.53 I SAMS CLUB 03/10/09 57.50 I SAMS CLUB 03/10/09 182.53 I SAMS CLUB 03/02/09 233.69 I SAMS CLUB 03/12/09 154.27 I SAMS CLUB 03/12/09 267.47 I SAMS CLUB 03/12/09 52.16 I SAMS CLUB 03/10/09 92.00 I SAMS CLUB 03/25/09 199.75 I SAMS CLUB 03/09/09 37.78 I SAMS CLUB 03/09/09 36.40 I SAMS CLUB 03/26/09 80.97 I SAMS CLUB 03/26/09 207.51 I SAMS CLUB 03/26/09 261.35 I SAMS CLUB 03/26/09 61.68 I SAMS CLUB 03/26/09 334.84 I SAMS CLUB 03/26/09 90.60 I SAMS CLUB 03/04/09 54.50 I SAMS CLUB 03/04/09 340.61 I SAMS CLUB 03/04/09 146.89 I SAMS CLUB 03/24/09 143.78 I SAMS CLUB 03/24/09 123.07 I SAMS CLUB 03/09/09 179.48 I SAMS CLUB 03/30/09 104.78 I SAMS CLUB 03/02/09 459.85 I SAMS CLUB 03/02/09 43.18 I SAMS CLUB 03/11/09 99.50 I SAMS CLUB 03/11/09 140.26 I SAMS CLUB 03/24/09 48.39 I SAMS CLUB 03/30/09 70.61 I SAMS CLUB 03/30/09 199.54 I SAMS CLUB 03/30/09 244.73 I SAMS CLUB

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 470.58 I SAMS CLUB 03/04/09 217.25 I SAMS CLUB 03/04/09 269.24 I SAMS CLUB 03/09/09 282.87 I SAMS CLUB 03/09/09 140.06 I SAMS CLUB 03/04/09 359.00 I SAMS CLUB 03/04/09 189.66 I SAMS CLUB 03/04/09 224.88 I SAMS CLUB 03/04/09 429.05 I SAMS CLUB 03/04/09 239.71 I SAMS CLUB 03/12/09 126.62 I SAMS CLUB 03/12/09 197.21 I SAMS CLUB 03/03/09 172.25 I SAMS CLUB 03/04/09 144.03 I SAMS CLUB 03/06/09 37.76 I SAMS CLUB 03/27/09 140.00 I SAM'S CLUB 03/06/09 62.87 I SAMY YASIN 03/10/09 850.00 I SAN JACINTO COLLEGE 03/25/09 479.00 I SAN JACINTO METHODIST HOSPITAL 03/06/09 330.46 I SAN MIGUEL, YAZMIN 03/04/09 440.39 I SANDERS, DONALD L 03/12/09 78.31 I SANDRA SHAFFER 03/27/09 318.00 I SANDRA SHAFFER 03/02/09 35.00 I SANDRA SHAFFER 03/10/09 42.92 I SANJAY GUPTA 03/10/09 215.11 I SANJUANITA TORRES RODRIQUEZ 03/06/09 537.75 I SANTACRUZ, GABINO 03/27/09 75.00 I SARA JACKSON 03/25/09 100.00 I SARA JACKSON 03/02/09 70.25 I SARA KIMBERLY BOURQUE 03/10/09 100.42 I SARA PANNELL 03/12/09 76.37 I SARA PANNELL 03/04/09 383.78 I SARA SIMMONS 03/30/09 17.15 I SARAH CARNES 03/10/09 829.30 I SAX ARTS & CRAFTS 03/12/09 260.76 I SAX ARTS & CRAFTS 03/10/09 235.50 I SCHOLASTIC BOOK CLUBS 03/25/09 259.00 I SCHOLASTIC BOOK CLUBS 03/27/09 173.00 I SCHOLASTIC BOOK CLUBS 03/09/09 36.00 I SCHOLASTIC BOOK CLUBS 03/02/09 21.80 I SCHOLASTIC BOOK CLUBS 03/02/09 261.00 I SCHOLASTIC BOOK CLUBS 03/02/09 270.00 I SCHOLASTIC BOOK CLUBS 03/11/09 470.00 I SCHOLASTIC BOOK CLUBS 03/27/09 144.84 I SCHOLASTIC BOOK FAIRS 03/04/09 289.00 I SCHOLASTIC INC 03/04/09 1,830.95 I SCHOLASTIC INC 03/10/09 966.00 I SCHOLASTIC INC 03/10/09 1,196.00 I SCHOLASTIC INC 03/12/09 3,236.87 I SCHOLASTIC INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/09 2,950.00 I SCHOLASTIC INC 03/12/09 114.68 I SCHOLASTIC INC 03/25/09 1,358.27 I SCHOLASTIC INC 03/05/09 87.84 I SCHOLASTIC INC 03/05/09 404.36 I SCHOLASTIC INC 03/30/09 18.00 I SCHOLASTIC INC 03/12/09 238.44 I SCHOLASTIC, INC 03/04/09 1,461.11 I SCHOOL HEALTH CORPORATION 03/06/09 35.42 I SCHOOL HEALTH CORPORATION 03/10/09 2,553.35 I SCHOOL HEALTH CORPORATION 03/12/09 672.82 I SCHOOL HEALTH CORPORATION 03/25/09 79.21 I SCHOOL HEALTH CORPORATION 03/27/09 53.36 I SCHOOL HEALTH CORPORATION 03/10/09 73.87 I SCHOOL HEALTH CORPORATION 03/02/09 123.50 I SCHOOL HEALTH CORPORATION 03/12/09 19.90 I SCHOOL MASTERS SAFETY 03/04/09 1,078.83 I SCHOOL MEDIA ASSOCIATES 03/12/09 1,090.70 I SCHOOL NURSE SUPPLY INC 03/25/09 102.95 I SCHOOL NURSE SUPPLY INC 03/10/09 177.41 I SCHOOL OUTFITTERS 03/04/09 316.75 I SCHOOL SPECIALTY INC 03/06/09 739.76 I SCHOOL SPECIALTY INC 03/10/09 135.32 I SCHOOL SPECIALTY INC 03/12/09 1,384.46 I SCHOOL SPECIALTY INC 03/10/09 36.95 I SCHOOL SPECIALTY INC 03/10/09 1,000.00 I SCHOOLS INTEROPERABILITY 03/12/09 1,424.77 I SCIENCE KIT LLC 03/12/09 3,353.71 I SCOTT CURTIS BELLINI 03/30/09 237.48 I SCOTT FRANCIS GROSSMAN 03/27/09 495.78 I SEAN MILLS 03/06/09 450.00 I SEFTON BONNIE L 03/06/09 127.03 I SETH FEWELL 03/25/09 2,300.00 I SHAFAII PARTY & RECEPTION CNT 03/25/09 17.60 I SHANE TOUT 03/10/09 146.64 I SHANNON R HUNT 03/12/09 146.64 I SHANNON R HUNT 03/25/09 146.64 I SHANNON R HUNT 03/10/09 173.48 I SHANNON RAYGOZA 03/04/09 197.00 I SHARI ALAINE BERG 03/04/09 87.96 I SHARON OTTINGER 03/06/09 103.82 I SHARON SIMPSON 03/12/09 1,424.00 I SHEAR FIX 03/12/09 61.05 I SHEILA LYNNE WISE 03/24/09 43.40 I SHEILA LYNNE WISE 03/30/09 47.68 I SHELIA LAAKE 03/10/09 61.32 I SHELLY LYNN HARRIS 03/27/09 131.00 I SHELTON W DOTSON, JR 03/06/09 202.50 I SHELTON, CHARLES T 03/27/09 735.99 I SHERATON DALLAS HOTEL 03/04/09 465.75 I SHERWIN-WILLIAMS

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 392.15 I SHERWIN-WILLIAMS 03/12/09 510.79 I SHERWIN-WILLIAMS 03/26/09 166.69 I SHERWIN-WILLIAMS 03/25/09 549.50 I SHERYL L MUNN 03/27/09 15,295.00 I SHILOH TREATMENT CENTER INC 03/30/09 44.03 I SHIPLEY DO-NUT SHOP 03/30/09 106.40 I SHIPLEY DO-NUT SHOP 03/25/09 21.78 I SHIPLEY DO-NUT SHOP 03/10/09 45.34 I SHIPLEY DO-NUT SHOP 03/12/09 64.77 I SHIPLEY'S DONUTS 03/04/09 94.35 I SHIPLEY'S DONUTS 03/04/09 98.85 I SHIPLEY'S DONUTS 03/22/09 67.90 I SHIPLEY'S DONUTS 03/09/09 43.56 I SHIRLEY WARNELL 03/27/09 420.00 I SHUNTEL COQUICE GRAY 03/10/09 27.00 I SIDNEY PERKINS 03/12/09 94.90 I SIEMENS BLDG TECHNOLOGIES INC 03/12/09 600.00 I SIERRA TRAILWAYS INC 03/12/09 2,860.00 I SIERRA TRAILWAYS INC 03/12/09 645.00 I SIERRA TRAILWAYS INC 03/12/09 3,980.00 I SIERRA TRAILWAYS INC 03/27/09 2,010.00 I SIERRA TRAILWAYS INC 03/27/09 144.15 I SIGNS PLUS 03/31/09 70.00 I SILVIA G VEGA 03/10/09 1,200.00 I SIMS, INC 03/10/09 500.00 I SIX FLAGS FIESTA TEXAS 03/12/09 2,174.24 I SIX FLAGS FIESTA TEXAS 03/25/09 507,791.15 I SKANSKA USA BUILDING INC 03/25/09 88.00 I SKELTON BUSINESS EQUIPMENT 03/10/09 330.00 I SKILLS USA 03/27/09 750.00 I SKILLS USA - VICA 03/12/09 2,022.02 I SKYLINE EQUIPMENT INC 03/04/09 202.83 I SMILE MAKERS 03/04/09 231.83 I SOCIAL STUDIES SCHOOL SERVICE 03/12/09 332.85 I SOCIAL STUDIES SCHOOL SERVICE 03/02/09 101.00 I SOCIEDAD HONORARIA HISPANICA 03/04/09 75.82 I SODEXHO SERVICES OF TX LTD PTN 03/09/09 67.90 I SOLUTION TREE, LLC 03/04/09 168.95 I SONDRA E CANO 03/06/09 362.70 I SONDRA E CANO 03/13/09 36.72 I SONIC DRIVE IN 03/04/09 511.80 I SOPRIS WEST 03/10/09 770.42 I SOPRIS WEST 03/10/09 115.92 I SOPRIS WEST INC 03/12/09 550.56 I SOSA, JOE A & ELVIRA 03/12/09 135.00 I SOUTH BELT-ELLINGTON LEADER 03/25/09 220.00 I SOUTH BELT-ELLINGTON LEADER 03/12/09 2,691.00 I SOUTH TEXAS GRAPHIC SPEC INC 03/25/09 202.00 I SOUTH TEXAS GRAPHIC SPEC INC 03/25/09 140.64 I SOUTHEASTERN PERFORM APPAREL

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/27/09 615.00 I SOUTHERN REGIONAL EDU BOARD 03/10/09 152.76 I SOUTHPAW ENTERPRISES INC 03/04/09 896.66 I SOUTHWEST CONCEPTS INC 03/06/09 8,040.38 I SOUTHWEST CONCEPTS INC 03/12/09 2,912.30 I SOUTHWEST CONCEPTS INC 03/04/09 9,744.00 I SOUTHWEST HOUSTON TIRE SALES 03/12/09 825.00 I SPACE CITY AIRBRUSH 03/25/09 40.84 I SPARKLETTS AND SIERRA SPRINGS 03/06/09 111.62 I SPEELMAN, RUBY A 03/25/09 77.95 I SPENCER LEARNING 03/10/09 19,253.69 I SPORTIME 03/12/09 700.46 I SPORTIME 03/11/09 150.00 I SPRING BAND BOOSTERS 03/04/09 200.00 I SPRING CHOIR BOOSTERS 03/12/09 400.00 I SPRING CHOIR BOOSTERS 03/10/09 50.00 I SPRING WOODS HIGH SCHOOL 03/10/09 299.00 I STACEY LYNN BAUGHN-HUNT 03/04/09 108.00 I STACIE VANLOENEN 03/02/09 199.00 I STAFF DEVELOPMENT RESOURCES 03/26/09 80.35 I STAGE LIGHT INC 03/26/09 46.47 I STAPLES BUSINESS ADVANTAGE 03/24/09 96.90 I STAPLES BUSINESS ADVANTAGE 03/02/09 376.00 I STAR SCREENPRINTING COMPANY 03/11/09 345.00 I STAR SCREENPRINTING COMPANY 03/24/09 286.00 I STAR SCREENPRINTING COMPANY 03/06/09 24.00 I STARBUCKS 03/10/09 24.00 I STARBUCKS 03/13/09 52.50 I STARBUCKS 03/09/09 543.25 I STATE COMPTROLLER 03/12/09 86.67 I STATE OF FLORIDA DISBURSEMENT 03/30/09 86.67 I STATE OF FLORIDA DISBURSEMENT 03/04/09 142.88 I STEEL SUPPLY LP 03/27/09 75.00 I STEFANIE MCKINNEY 03/11/09 102.94 I STEFANIE MCKINNEY 03/11/09 77.82 I STEFANIE MCKINNEY 03/30/09 111.55 I STEFANIE MCKINNEY 03/02/09 75.34 I STEFANIE MCKINNEY 03/06/09 135.00 I STEPHANEE SAAVEDRA 03/25/09 123.00 I STEPHANIE A. COX 03/04/09 187.71 I STEPHANIE ANN TELLEZ 03/06/09 661.63 I STEPHANIE KEEVER 03/10/09 345.00 I STEPHEN FRKETIC 03/10/09 73.70 I STEPHEN LAYMON 03/27/09 400.68 I STEPHEN MICHAEL OVERBY 03/06/09 74.00 I STEVE OAKES 03/25/09 1,073.09 I STEVE T JAMAIL 03/10/09 29.55 I STEVE T JAMAIL 03/27/09 149.73 I STEVEN A WALTERS 03/10/09 460.97 I STEVEN KARL HIGGINBOTHAM 03/10/09 50.92 I STEVEN KARL HIGGINBOTHAM

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 6,458.95 I STUDY ISLAND LLC 03/26/09 47.86 I SUBWAY 03/04/09 240.00 I SUBWAY 03/12/09 4,813.60 I SUCCESS FOR ALL FOUNDATION INC 03/12/09 110.50 I SUMMIT COUNTY CSEA 03/30/09 110.50 I SUMMIT COUNTY CSEA 03/10/09 104.48 I SUMMIT LEARNING 03/25/09 189.00 I SUMMIT PROFESSIONAL EDUCATION 03/04/09 83,556.46 I SUN LIFE FINANCIAL 03/10/09 8,811.90 I SUN LIFE FINANCIAL 03/12/09 41,673.23 I SUN LIFE FINANCIAL 03/04/09 567.00 I SUNBELT STORAGE II 03/04/09 2,106.00 I SUSAN B BUCKLEY 03/12/09 2,106.00 I SUSAN B BUCKLEY 03/25/09 1,872.00 I SUSAN B BUCKLEY 03/25/09 105.06 I SUSAN DICKENS 03/10/09 76.00 I SUSAN ELEANOR METCALFE 03/11/09 73.23 I SUSAN ELEANOR METCALFE 03/04/09 60.93 I SUSAN JENNINGS 03/02/09 30.88 I SUSAN JENNINGS 03/02/09 37.75 I SUSAN JENNINGS 03/02/09 28.98 I SUSAN JENNINGS 03/02/09 35.95 I SUSAN JENNINGS 03/02/09 42.31 I SUSAN JENNINGS 03/02/09 22.94 I SUSAN JENNINGS 03/02/09 25.00 I SUSAN JENNINGS 03/25/09 78.08 I SUSAN LEINING 03/25/09 46.90 I SUSAN LOCKLEAR 03/27/09 158.05 I SUSAN LYNN BAUER 03/10/09 827.50 I SUSAN M CATLETT PH.D. 03/25/09 1,027.50 I SUSAN M CATLETT PH.D. 03/06/09 9.99 I SUSY GARCIA 03/25/09 21.00 I SUZANNE ANDERSON 03/24/09 52.41 I SUZANNE RENEE HERNANDEZ 03/10/09 383.80 I SUZETTE KNOX 03/27/09 160.00 I SUZUKI CORPORATION 03/26/09 88.75 I SWEET DREAMS 03/24/09 261.25 I SWEET DREAMS 03/30/09 108.20 I SWEET DREAMS 03/10/09 96.25 I SWEET PIPES INC 03/04/09 40.00 I SYED FARAZ 03/04/09 117.73 I SYNAMON HIGH 03/12/09 904.82 I SYNERGISTIC SYSTEMS 03/26/09 195.00 I T A A E 03/25/09 330.00 I T A E A 03/02/09 48.00 I T A H P E R D 03/02/09 110.00 I T A H P E R D 03/12/09 409.92 I T A S B 03/25/09 58.56 I T A S B 03/25/09 10,308.58 I T A S B RISK MANAGEMENT FUND

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/30/09 1,603.60 I T C T A 03/26/09 352.00 I T E P S A 03/26/09 352.00 I T E P S A 03/11/09 30.00 I T E S A 03/30/09 11,270.53 I T G 03/30/09 84.74 I T I V A 03/25/09 75.74 I T PAUL BURCHFIELD 03/06/09 1,500.00 I T S A TRADING INC 03/25/09 56.24 I T S A TRADING INC 03/12/09 130.00 I T S H A 03/02/09 30.00 I T S H A 03/30/09 20,521.31 I T S T A 03/30/09 84.04 I T U S E 03/04/09 98.91 I TACO CABANA 03/05/09 95.00 I TAE'S DONUTS 03/30/09 76.50 I TAE'S DONUTS 03/10/09 33.81 I TAMARA ELIZABETH HAYMAN 03/10/09 121.56 I TAMARA GAIL WEBBER 03/25/09 187.50 I TAMARA GAIL WEBBER 03/06/09 42.50 I TAMARA GAIL WEBBER 03/06/09 399.20 I TAMAYO, JESUS 03/02/09 61.54 I TAMMY MERIMON 03/25/09 155.14 I TAMMY REED 03/06/09 245.85 I TAMMY ROBERSON 03/04/09 197.00 I TAMMY VANCE 03/10/09 51.00 I TARA MARIE ALI 03/13/09 452.08 I TARGET 03/10/09 51.57 I TARGET 03/02/09 58.08 I TARGET 03/02/09 25.99 I TARGET 03/30/09 478.98 I TARGET 03/11/09 175.29 I TARGET 03/26/09 78.54 I TARGET STORES 03/05/09 121.88 I TARGET STORES 03/05/09 148.42 I TARGET STORES 03/05/09 163.40 I TARGET STORES 03/13/09 23.84 I TARGET STORES 03/30/09 14.16 I TASSP 03/04/09 25.00 I TATIANA BRAVO 03/25/09 5,460.00 I TAYLOR PUBLISHING COMPANY 03/06/09 6,272.93 I TEACHER CREATED MATERIALS 03/25/09 620.35 I TEACHER CREATED MATERIALS 03/06/09 86.94 I TEACHER DIRECT 03/12/09 37.67 I TEACHER DIRECT 03/12/09 116.37 I TEACHER'S DISCOVERY 03/25/09 585.78 I TEACHER'S DISCOVERY 03/27/09 477.50 I TEACHER'S DISCOVERY 03/25/09 600.00 I TEAM IMPACT INC 03/12/09 489.79 I TECH DEPOT 03/04/09 59.99 I TEMEKA V BROWN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 37.94 I TEMEKA V BROWN 03/30/09 176.08 I TEPSA 03/04/09 104.00 I TEPSA 03/24/09 57.97 I TERESA BUCHANAN 03/12/09 439.20 I TERESA CROCE 03/04/09 91.92 I TERESA SALINAS 03/25/09 57.20 I TERESA SALINAS 03/10/09 149.12 V TERESA SALINAS 03/25/09 660.00 I TERRACON CONSULTANTS INC 03/06/09 151.95 I TERRELL, CAROL J 03/12/09 116.38 I TERRY ASTON 03/25/09 120.00 I TERRY ASTON 03/27/09 66.38 I TERRY ASTON 03/25/09 44.00 I TERRY LYNN BLANTON 03/30/09 1,009.43 I TEXAS AFT / PEG 03/10/09 45.00 I TEXAS ART EDUCATION ASSOC 03/25/09 45.00 I TEXAS ART EDUCATION ASSOC 03/12/09 84.68 I TEXAS ART SUPPLY CO 03/25/09 142.15 I TEXAS ASSOC OF SCHOOL BOARDS 03/22/09 70.00 I TEXAS ASSOC OF STUDENT COUNCIL 03/10/09 632.71 I TEXAS CITY HIGH SCHOOL 03/04/09 100.00 I TEXAS COMPTROLLER OF PUBLIC AC 03/12/09 1,016.00 I TEXAS DECA 03/27/09 1,016.00 I TEXAS DECA 03/02/09 210.00 I TEXAS DECA 03/12/09 489.00 I TEXAS DEPARTMENT/PUBLIC SAFETY 03/25/09 490.00 I TEXAS DEPARTMENT/PUBLIC SAFETY 03/10/09 23.36 I TEXAS DEPT OF TRANSPORTATION 03/10/09 270.00 I TEXAS EDUCATION AGENCY 03/25/09 11,278.88 I TEXAS FOOD SERVICE EQUIPMENT 03/04/09 172.54 I TEXAS GAMMA RAY DBA 03/04/09 1,020.00 I TEXAS LIBRARY ASSOCIATION 03/06/09 525.00 I TEXAS LIBRARY ASSOCIATION 03/02/09 370.00 I TEXAS LIBRARY ASSOCIATION 03/31/09 285.00 I TEXAS LIBRARY ASSOCIATION 03/03/09 345.00 I TEXAS LIBRARY ASSOCIATION 03/30/09 329.00 I TEXAS LIBRARY ASSOCIATION 03/30/09 112.00 I TEXAS LIBRARY ASSOCIATION 03/04/09 185.00 I TEXAS LIBRARY ASSOCIATION 03/12/09 345.00 I TEXAS LIBRARY ASSOCIATION 03/24/09 160.00 I TEXAS MIDDLE SCHOOL ASSN 03/24/09 50.00 I TEXAS MIDDLE SCHOOL ASSN 03/30/09 172.00 I TEXAS MIDDLE SCHOOL ASSN 03/04/09 133.00 I TEXAS MUSIC EDUCATORS ASSN 03/25/09 2,200.00 I TEXAS STATE JUNIOR CLASSICAL L 03/30/09 283.00 I TEXAS TOMORROW FUND 03/11/09 120.15 I THE COLEMAN COMPANY 03/10/09 6,380.00 I THE LATINO FAMILY LITERACY PRO 03/10/09 468.00 I THEATRE UNDER THE STARS 03/25/09 97.44 I THELMA BAEZA

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 99.00 I THEMES AND VARIATIONS, INC 03/10/09 310.34 I THERESE KRZYZANIAK 03/06/09 275.10 I THIAS, JANIS C 03/25/09 125.79 I THIYANI MARIAN PERERA 03/04/09 173.00 I THOMAS A MOON 03/06/09 181.00 I THOMAS A MOON 03/10/09 736.00 I THOMAS A MOON 03/12/09 136.00 I THOMAS A MOON 03/25/09 556.00 I THOMAS A MOON 03/27/09 120.00 I THOMAS A MOON 03/04/09 14,372.04 I THOMAS BUS GULF COAST 03/10/09 1,082.58 I THOMAS BUS GULF COAST 03/27/09 150.00 I THOMAS DINARDIS 03/25/09 350.00 I THOMAS EDWARD DOUGLAS 03/06/09 69.31 I THOMAS GREISEN 03/10/09 107.00 I THOMAS LEON TROUTMAN 03/02/09 144.00 I THOMAS LEON TROUTMAN 03/27/09 62.17 I THOMAS NAULS 03/25/09 119.00 I THOMAS SWAN 03/12/09 14,417.50 I THOMPSON & HORTIN LLP 03/25/09 1,980.00 I THOMPSON & HORTIN LLP 03/12/09 168.00 I THOMSON REUTERS 03/04/09 32.00 I TIFFANY DIANE ESPINOZA 03/25/09 24.98 I TIFFANY NELSON 03/25/09 15.00 I TIFFANY NELSON 03/22/09 67.83 I TINA M SUTTON 03/30/09 644.00 I TMPA 03/02/09 450.00 I TOBY DAY 03/12/09 57.20 I TOM J DEIBEL 03/25/09 86.27 I TOM KESSLER 03/04/09 79.85 I TOM KILGORE 03/10/09 145.63 I TOM SPRAGUE 03/06/09 202.50 I TOMAN, MARGARET J 03/30/09 50.00 I TOMORROWS COLLEGE INVESTMENTS 03/02/09 18.35 I TONI D LOPEZ 03/02/09 24.88 I TONIE NOISE 03/02/09 87.43 I TONIE NOISE 03/04/09 150.00 I TONY L FRANCIS 03/06/09 51.00 I TONYA M SMITH 03/05/09 22.00 I TORI LYNNE ANDERSON 03/06/09 99.00 I TRACI COOPER 03/06/09 387.51 I TRAINER'S WAREHOUSE 03/04/09 150.00 I TRAVIS ELLIS 03/04/09 80.95 I TRAVIS TEICHELMAN 03/12/09 56.10 I TREETOP PUBLISHING 03/04/09 3,757.19 I TRIANGLE REPRODUCTIONS INC 03/27/09 76.10 I TRIANGLE REPRODUCTIONS INC 03/04/09 895.31 I TRIPLE-S OPERATIONS LP 03/06/09 1,831.80 I TRIUMPH LEARNING 03/12/09 6,286.38 I TRIUMPH LEARNING

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/09 604.45 I TRIUMPH LEARNING 03/06/09 1,183.35 I TRIUMPH LEARNING LLC 03/12/09 1,236.85 I TRIUMPH LEARNING LLC 03/04/09 1,355.00 I TROPICAL FLURRY OF HOUSTON 03/27/09 2,079.00 I TROPICAL FLURRY OF HOUSTON 03/04/09 2,245.21 I TROXELL COMMUNICATIONS INC 03/10/09 601.00 I TROXELL COMMUNICATIONS INC 03/12/09 820.50 I TROXELL COMMUNICATIONS INC 03/06/09 14.20 I TROY A MCCARLEY 03/02/09 484.00 I T-SHIRT SHOP 03/11/09 48.00 I T-SHIRT SHOP 03/06/09 920.00 I TUNE AMERICA INC 03/04/09 390.57 I TURPIN, MARK & SHANNA 03/25/09 49.49 I TWO BROTHERS PASTA 03/12/09 231.66 I U EXPRESS IT 03/12/09 317.28 I U S A MOBILITY WIRELESS INC 03/30/09 501.79 I U S DEPARTMENT OF JUSTICE 03/10/09 71.98 I U S GAMES 03/04/09 84.00 I U S POSTAL SERVICE 03/22/09 168.00 I U S POSTAL SERVICE 03/06/09 5,428.00 I U S TECH 03/25/09 485.00 I U S TECH 03/12/09 66.27 I ULINE 03/30/09 171.99 I ULTIMATE OFFICE 03/25/09 269.72 I UNIFORM SUPERSTORE 03/10/09 1,040.50 I UNITED ENVIRONMENTAL SVCS INC 03/10/09 266.40 I UNITED HEALTH SUPPLIES 03/12/09 179,213.84 I UNITED HEALTHCARE INSURANCE CO 03/06/09 331.97 I UNITED REFRIGERATION INC 03/12/09 1,011.84 I UNITED REFRIGERATION INC 03/27/09 119.62 I UNITED RENTALS 03/30/09 24.00 I UNIVERSAL MAP 03/04/09 522.14 I UNIVERSAL MELODY SERVICES LLC 03/10/09 1,428.59 I UNIVERSAL MELODY SERVICES LLC 03/04/09 394.05 I UNIVERSITY INTERSCHOLASTIC LGE 03/10/09 1,598.55 I UNIVERSITY INTERSCHOLASTIC LGE 03/10/09 7,410.00 I UNIVERSITY OF HOUSTON 03/06/09 75.00 I UNIVERSITY OF HOUSTON - CL 03/10/09 16,667.22 I UNIVERSITY OF HOUSTON - CLC 03/12/09 3,960.00 I UNIVERSITY OF HOUSTON - CLC 03/25/09 172.00 I UNIVERSITY OF HOUSTON - CLC 03/06/09 33,980.00 I UNIVERSITY OF ST THOMAS 03/04/09 10.00 I UNIVERSITY OF TEXAS AT AUSTIN 03/12/09 495.00 I UNIVERSITY OF TEXAS AT AUSTIN 03/27/09 390.00 I UNIVERSITY OF TEXAS AT AUSTIN 03/27/09 186.00 I UNIVERSITY OF TEXAS AT AUSTIN 03/25/09 1,300.00 I UNIVERSITY OF TEXAS AT EL PASO 03/25/09 195.00 I UNIVERSITY OF TEXAS-PAN AMERIC 03/25/09 180.00 I UNIVERSITY OF TEX-PAN AMERICAN 03/27/09 195.00 I UNIVERSITY OF TEX-PAN AMERICAN

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/04/09 86.79 I UPSTART 03/04/09 800.00 I URGEWORKS 03/30/09 1,081.86 I US Dept. of Education 03/10/09 331.00 I V S A INC 03/04/09 521.90 I VALERIAN STANLEY GURKA, JR 03/10/09 197.62 I VALERY JACKSON 03/04/09 1,430.87 I VALMOND, RFANCIS 03/10/09 2,250.00 I VALUE TECHNOLOGIES 03/04/09 631.84 I VAN, GIA V 03/04/09 110.00 I VANESSA FONTENOT 03/04/09 2,742.25 I VARSITY SPIRIT FASHIONS 03/04/09 163.02 I VAZQUEZ, JUAN & LAURA O 03/04/09 50.00 I VEANN RICHARDS 03/06/09 502.92 I VEGA, RAMONA 03/06/09 610.14 I VELA ,MARIA B & 03/04/09 237.63 I VELA RICARDO 03/04/09 1,000.00 I VENTURA, ROSA E 03/06/09 2,071.22 I VERIZON WIRELESS 03/06/09 143.54 I VERIZON WIRELESS 03/25/09 2,652.16 I VERIZON WIRELESS 03/12/09 353.18 I VERMONT OFFICE 03/30/09 382.59 I VERMONT OFFICE 03/04/09 5,596.61 I VERNIER SOFTWARE & TECHNOLOGY 03/10/09 9.00 I VERONICA ESCAMILLA 03/04/09 137.62 I VERONICA POLHEMUS 03/04/09 750.00 I VERY POSITIVE OUTLOOK 03/25/09 450.00 I VERY POSITIVE OUTLOOK 03/25/09 150.00 I VERY POSITIVE OUTLOOK 03/25/09 300.00 I VERY POSITIVE OUTLOOK 03/04/09 770.36 I VESCO 03/10/09 1,630.15 I VESCO 03/12/09 6,698.26 I VESCO 03/25/09 1,075.51 I VESCO 03/10/09 202.38 I VESCO 03/04/09 84.00 I VICKY LYNN BASYE 03/04/09 2,090.00 I VICTOR KEASLER 03/10/09 440.11 I VICTORIA JEANETTE HARRIS 03/04/09 767.54 I VILLARREAL, JULIO & JOANN 03/10/09 628.00 I VISUAL LEARNING COMPANY 03/06/09 201.69 I VO, SON VAN & LANH LUONG 03/04/09 95.10 I VON MALLERY 03/12/09 387.72 I VULCAN CONSTRUCTION 03/06/09 245.36 I VUONG, MY VAN 03/12/09 815.36 I W C A WASTE SYSTEMS INC 03/25/09 242.00 I W GILLETTE DOOLAN 03/04/09 151.58 I W W GRAINGER INC 03/06/09 136.96 I W W GRAINGER INC 03/10/09 46.63 I W W GRAINGER INC 03/04/09 247.50 I W W GRAINGER INC 03/25/09 10.80 I WALGREENS DRUG STORE

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/25/09 24.00 I WALGREENS DRUG STORE 03/25/09 11.97 I WALGREENS DRUG STORE 03/25/09 10.88 I WALGREENS DRUG STORE 03/25/09 15.50 I WALGREENS DRUG STORE 03/04/09 29.98 I WALGREENS DRUG STORE 03/27/09 106.80 I WALLACE B FLEMING, III 03/12/09 22,982.40 I WALLACE PACKAGING, LLC 03/27/09 200.00 I WAL-MART STORES INC 03/26/09 196.76 I WAL-MART STORES INC 03/26/09 170.58 I WAL-MART STORES INC 03/13/09 19.80 I WAL-MART STORES INC 03/13/09 117.34 I WAL-MART STORES INC 03/13/09 499.87 I WAL-MART STORES INC 03/13/09 176.53 I WAL-MART STORES INC 03/13/09 403.86 I WAL-MART STORES INC 03/05/09 30.31 I WAL-MART STORES INC 03/06/09 51.10 I WAL-MART STORES INC 03/13/09 41.92 I WAL-MART STORES INC 03/13/09 13.50 I WAL-MART STORES INC 03/05/09 240.21 I WAL-MART STORES INC 03/09/09 350.89 I WAL-MART STORES INC 03/04/09 48.85 I WAL-MART STORES INC 03/27/09 14.48 I WAL-MART STORES INC 03/22/09 73.13 I WAL-MART STORES INC 03/22/09 93.15 I WAL-MART STORES INC 03/30/09 150.34 I WAL-MART STORES INC 03/10/09 146.21 I WAL-MART STORES INC 03/10/09 136.33 I WAL-MART STORES INC 03/12/09 52.27 I WAL-MART STORES INC 03/09/09 81.43 I WAL-MART STORES INC 03/26/09 6.16 I WAL-MART STORES INC 03/26/09 41.72 I WAL-MART STORES INC 03/26/09 49.83 I WAL-MART STORES INC 03/11/09 7.64 I WAL-MART STORES INC 03/04/09 76.44 I WAL-MART STORES INC 03/04/09 60.63 I WAL-MART STORES INC 03/04/09 83.28 I WAL-MART STORES INC 03/04/09 68.21 I WAL-MART STORES INC 03/04/09 58.58 I WAL-MART STORES INC 03/04/09 19.92 I WAL-MART STORES INC 03/04/09 35.16 I WAL-MART STORES INC 03/31/09 97.15 I WAL-MART STORES INC 03/02/09 39.03 I WAL-MART STORES INC 03/13/09 110.48 I WAL-MART STORES INC 03/25/09 5.64 I WAL-MART STORES INC 03/25/09 36.42 I WAL-MART STORES INC 03/25/09 30.72 I WAL-MART STORES INC 03/25/09 63.88 I WAL-MART STORES INC 03/10/09 6.67 I WAL-MART STORES INC 03/10/09 87.15 I WAL-MART STORES INC

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/12/09 39.16 I WAL-MART STORES INC 03/09/09 151.19 I WAL-MART STORES INC 03/09/09 72.43 I WAL-MART STORES INC 03/09/09 377.14 I WAL-MART STORES INC 03/26/09 17.58 I WAL-MART STORES INC 03/04/09 34.05 I WAL-MART STORES INC 03/24/09 52.28 I WAL-MART STORES INC 03/09/09 84.84 I WAL-MART STORES INC 03/11/09 106.56 I WAL-MART STORES INC 03/30/09 245.73 I WAL-MART STORES INC 03/30/09 191.87 I WAL-MART STORES INC 03/25/09 24.00 I WAL-MART STORES INC 03/09/09 76.67 I WAL-MART STORES INC 03/04/09 98.35 I WAL-MART STORES INC 03/22/09 89.00 I WAL-MART STORES INC 03/22/09 36.52 I WAL-MART STORES INC 03/09/09 96.68 I WAL-MART STORES INC 03/03/09 167.53 I WAL-MART STORES INC 03/02/09 80.07 I WAL-MART STORES INC 03/02/09 154.42 I WAL-MART STORES INC 03/30/09 67.70 I WARDS NATURAL SCIENCE EST INC 03/04/09 117.00 I WARREN KEITH PALMER JR. 03/06/09 219.60 I WARREN KEITH PALMER JR. 03/10/09 58.00 I WASHING EQUIPMENT OF TEXAS 03/12/09 27,149.80 I WASTE MANAGEMENT 03/25/09 280.64 I WASTE MANAGEMENT 03/06/09 37.82 I WATSON, JAMES M & SUSAN B 03/12/09 237.16 I WEEKLY READER 03/04/09 1,207.43 I WELLS FARGO HOME MTG 03/02/09 27.23 I WENDY WISEBURN 03/12/09 9,698.00 I WENGER CORPORATION 03/10/09 300.00 I WESLEY HARDY 03/06/09 338.33 I WESLEY ROBERT D & DEBRA 03/04/09 84.54 I WEST MUSIC CO 03/31/09 163.20 I WHATABURGER 03/31/09 148.50 I WHATABURGER 03/31/09 49.50 I WHATABURGER 03/26/09 45.75 I WHISPER PHONE 03/12/09 520.80 I WILBOOKS 03/10/09 103.72 I WILLAM D CAIN 03/04/09 1,900.00 I WILLAM V MACGILL & CO 03/06/09 143.30 I WILLARS, JORGE & MARIE E 03/04/09 69.32 I WILLBANKS, COMPTON WOOD 03/04/09 150.00 I WILLIAM ALLEN MAHER 03/27/09 124.69 I WILLIAM B KEMP 03/12/09 4,276.41 I WILLIAM E. HEITKAMP 03/30/09 4,176.41 I WILLIAM E. HEITKAMP 03/02/09 45.00 I WILLIAM G CHOMA 03/10/09 217.98 I WILLIAM H SCHAEFER 03/12/09 123.99 I WILLIAM H SCHAEFER

PASADENA INDEPENDENT SCHOOL DISTRICT ACCOUNTS PAYABLE SYSTEM CASH DISBURSEMENTS 03/01/2009 THRU 03/31/2009

CK-DATE CK-AMOUNT CD VENDOR NAME 03/10/09 114.84 I WILLIAM R AURICH 03/12/09 914.71 I WILLIAM STOKES 03/12/09 111.70 I WILLIAM STUART STROMEYER 03/27/09 150.00 I WILLIAM SURFACE 03/04/09 100.00 I WILLIAM THOMAS SCHOENBEIN 03/10/09 104.04 I WILLIAM THOMAS SCHOENBEIN 03/25/09 200.00 I WILLIAM THOMAS SCHOENBEIN 03/27/09 10,558.10 I WILSON FIRE EQUIPMENT INC 03/04/09 868.32 I WILSONART INTERNATIONAL 03/06/09 273.36 I WILSONART INTERNATIONAL 03/25/09 84.96 I WILSONART INTERNATIONAL 03/27/09 106.62 I WILSONART INTERNATIONAL 03/10/09 402.40 I WINDELL CURTISS GILL 03/06/09 260.00 I WINSTON CHURCHILL HIGH SCHOOL 03/06/09 178.64 I WOLVERINE SPORTS SUPPLY 03/12/09 322.50 I WOODWIND & BRASSWIND 03/25/09 304.05 I WORDSMITHS PUB CO AND EDUC CON 03/12/09 869.00 I WORLD BOOK INC 03/12/09 1,950.00 I WRITING ACADEMY 03/04/09 130.00 I XAVIER E GRENAS 03/10/09 145.74 I XAVIER E GRENAS 03/25/09 110.74 I XAVIER E GRENAS 03/06/09 15,872.81 I XEROX CORPORATION 03/27/09 3,552.54 I XEROX CORPORATION 03/06/09 90.79 I XL PARTS 03/12/09 323.28 I XL PARTS 03/25/09 277.14 I XL PARTS 03/04/09 71.57 V XL PARTS 03/25/09 9,450.00 I X-TRA LIGHT MANUFACTURING, INC 03/25/09 100.00 I XTREME LEVEL DANCE COMPANY 03/04/09 25.15 I YAMAHA CORPORATION OF AMERICA 03/09/09 53.30 I YOLANDA AGRELLA 03/25/09 84.00 I YOLANDA HERRERA 03/12/09 167.91 I YOUTHLIGHT 03/25/09 130.00 I YUBERT PARRA 03/04/09 959.38 I ZAID, JOHN K 03/04/09 137.88 I ZAMBRANO, ISAIAS 03/12/09 431.82 I ZELDA CRYAR 03/06/09 310.88 I ZUNIGA, JOSE R 03/12/09 895.00 I ZYGO INDUSTRIES INC

______

TOTAL CASH* * * $12,163,334.25 DISBURSEMENTS ______

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2009 Local Maintenance Fund

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

5700 Local And Intermediate Sources 115,996,111 3,811,841 - 103,317,408 12,678,703 5800 State Sources 229,066,951 3,423,632 - 151,002,028 78,064,923 5900 Federal Sources 2,382,009 203,950 - 1,002,024 1,379,985 7900 Other Revenue Sources - - - 545 (545)

TOTAL REVENUES 347,445,071 7,439,423 - 255,322,005 92,123,066

EXPENDITURES

11 Instruction 231,471,099 19,588,727 535,461 151,507,995 79,427,643 12 Instructional Resource & Media 6,130,169 523,959 48,750 3,895,742 2,185,678 13 Curriculum & Staff Development 4,188,372 307,045 47,503 2,790,405 1,350,464 21 Instructional Leadership 3,717,606 171,367 5,113 1,307,943 2,404,550 23 School Leadership 26,106,980 2,243,800 45,247 16,031,510 10,030,223 31 Guidance & Counseling 11,387,289 998,280 1,922 7,457,969 3,927,398 32 Social Work Services 154,583 18,002 - 154,024 559 33 Health Services 3,878,936 358,129 1,687 2,736,778 1,140,471 34 Pupil Transportation 11,683,513 672,638 22,412 7,912,067 3,749,034 35 Food Service 7,217 - - 28,025 (20,808) 36 Co-Curricular Activities 6,057,970 464,870 114,882 3,091,259 2,851,829 41 General Administration 8,619,465 579,390 203,875 4,932,094 3,483,496 51 Maintenance & Operations 45,531,184 5,289,915 121,183 27,736,616 17,673,385 52 Security / Monitoring 3,746,641 324,641 29,063 2,442,541 1,275,037 53 Data Processing 9,584,799 898,049 109,376 3,387,867 6,087,556 61 Community Services 492,918 48,668 - 364,537 128,381 71 Debt Service 1,251,962 - - 1,225,903 26,059 81 Facilities Construction 12,239,110 (1,448,200) 478,242 679,005 11,081,863 95 Juvenile Justice 624,000 - - 173,470 450,530 99 Other Governmental Charges 1,173,202 287,660 - 287,660 885,542 00 Other Uses - - - - -

FUNCTIONAL EXPENDITURES 388,047,015 31,326,942 1,764,716 238,143,411 148,138,888 EXPENDITURES BY OBJECT

6100 Payroll Costs 313,052,084 26,683,834 - 205,074,882 107,977,202 6200 Contracted Services 29,871,852 4,264,552 716,847 18,935,793 10,219,211 6300 Supplies & Materials 19,997,158 1,507,265 482,585 8,235,593 11,278,980 6400 Other Operating 8,887,180 272,631 73,593 1,544,810 7,268,777 6500 Debt Service 1,251,962 - - 1,225,903 26,059 6600 Capital Outlay 14,986,779 (1,401,340) 491,691 3,126,429 11,368,659 8900 Other Uses - - - - -

Total Object Expenditures 388,047,015 31,326,942 1,764,716 238,143,411 148,138,888

NET REVENUE OVER (UNDER) EXPENSES (40,601,944) 17,178,594

3600 Undesignated Fund Balance - Beg 53,863,729 3410 Reserve for Inventory 1,575,555 3430 Reserve for Prepaid Items 5,444,861 3440 Reserve for Encumbrances 7,371,600 3510 Designated 7,730,565

3000 TOTAL FUND BALANCE - BEG 75,986,310 NET REVENUE OVER (UNDER) EXPENSES 40,601,944)

3000 TOTAL FUND BALANCE - END 35,384,366 3410 Reserve for Inventory (1,575,555) 3430 Reserve for Prepaid Items (5,444,861) 3440 Reserve for Encumbrances - 3510 Designated (99,601)

3600 UNDESIGNATED FUND BALANCE - END 28,264,349

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2009 Debt Service Fund

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

5700 Local And Intermediate Sources 26,690,000 921,878 - 24,896,229 1,793,771

5800 State Sources 15,400,000 - - 17,065,104 (1,665,104) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 42,090,000 921,878 - 41,961,333 128,667

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 42,090,000 281,504 - 26,512,268 15,577,732 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - -

FUNCTIONAL EXPENDITURES 42,090,000 281,504 - 26,512,268 15,577,732

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - 323 (323)

6500 Debt Service 42,090,000 281,504 - 26,511,945 15,578,055 6600 Capital Outlay - - - - - 8900 Other Uses - - - - -

Total Object Expenditures 42,090,000 281,504 - 26,512,268 15,577,732

NET REVENUE OVER (UNDER) EXPENSES - 15,449,065

Beginning Undesignated Fund 3600 Balance 24,254,765

3600 Ending Undesignated Fund Balance 24,254,765

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2009 Campus Activity Funds

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / REVENUES Budget Expenditures Encumbrances Expenditures 5700 Local And Intermediate Sources - 304,029 - 1,758,472 5800 State Sources - 579 - 1,735 5900 Federal Sources - - - - 7900 Other Revenue Sources - - - - TOTAL REVENUES - 304,608 - 1,760,207

EXPENDITURES 11 Instruction - 98,742 59,916 638,390 12 Instructional Resource & Media - 1,212 363 41,333 13 Curriculum & Staff Development - 1,066 - 5,397 21 Instructional Leadership - - - 1,307 23 School Leadership - 28,588 2,520 266,251 31 Guidance & Counseling - - - 80 32 Social Work Services - - - - 33 Health Services - - - - 34 Pupil Transportation - - - - 35 Food Service - - - - 36 Co-Curricular Activities - 50,032 17,694 341,950 41 General Administration - - - - 51 Maintenance & Operations - 296 - 2,171 52 Security / Monitoring - - - - 53 Data Processing - - - - 61 Community Services - - - - 71 Debt Service - - - - 81 Facilities Construction - - - - 95 Juvenile Justice - - - - 00 Other Uses - - - - FUNCTIONAL EXPENDITURES - 179,935 80,493 1,296,879

EXPENDITURES BY OBJECT 6100 Payroll Costs - 1,459 - 37,894 6200 Contracted Services - 3,144 1,259 27,555 6300 Supplies & Materials - 105,222 73,896 757,662 6400 Other Operating - 70,109 5,338 473,767 6500 Debt Service - - - - 6600 Capital Outlay - - - - 8900 Other Uses - - - - Total Object Expenditures - 179,935 80,493 1,296,879

NET REVENUE OVER (UNDER) EXPENSES - 463,328

Beginning Undesignated Fund 3600 Balance 1,785,236

3600 Ending Undesignated Fund Balance 1,785,236

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2009 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 - 17,583 - 363,334 (363,334) 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 17,583 - 363,334 (363,334)

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 52,547,649 4,291,119 16,226,242 16,523,768 19,797,639 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 52,547,649 4,291,119 16,226,242 16,523,768 19,797,639

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 52,547,649 4,291,119 16,226,242 16,523,768 19,797,639 8900 Other Uses - - - - - Total Object Expenditures 52,547,649 4,291,119 16,226,242 16,523,768 19,797,639

NET REVENUE OVER (UNDER) EXPENSES (52,547,649) (16,160,434)

Beginning Undesignated Fund 3600 Balance 47,755,366

3600 Ending Undesignated Fund Balance (4,792,283)

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2009 Bond Pay As You Go

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 234,570 - - - 234,570 5800 State Sources - - - - - 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 234,570 - - - 234,570

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 567,921 - 40,457 - 527,464 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES 567,921 - 40,457 - 527,464

EXPENDITURES BY OBJECT 6100 Payroll Costs - - - - - 6200 Contracted Services - - - - - 6300 Supplies & Materials - - - - - 6400 Other Operating - - - - - 6500 Debt Service - - - - - 6600 Capital Outlay 567,921 - 40,457 - 527,464 8900 Other Uses - - - - - Total Object Expenditures 567,921 - 40,457 - 527,464

NET REVENUE OVER (UNDER) EXPENSES (333,351) -

Beginning Undesignated Fund 3600 Balance 384,962

3600 Ending Undesignated Fund Balance 51,611

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2009 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 - 96,808 - 345,727 (345,727) 5800 State Sources - 23,600 - 802,804 (802,804) 5900 Federal Sources - 100,219 - 11,242,869 (11,242,869) 7900 Other Revenue Sources - - - - - TOTAL REVENUES - 220,628 - 12,391,401 (12,391,401)

EXPENDITURES 11 Instruction - 2,612,658 370,581 15,555,498 (15,926,079) 12 Instructional Resource & Media - 332 297 4,419 (4,717) 13 Curriculum & Staff Development - 253,614 24,675 1,262,420 (1,287,095) 21 Instructional Leadership - 128,928 - 1,164,279 (1,164,279) 23 School Leadership - 44,495 - 301,661 (301,661) 31 Guidance & Counseling - 249,338 88 1,809,388 (1,809,476) 32 Social Work Services - (3,905) - (17,169) 17,169 33 Health Services - 14,634 - 139,765 (139,765) 34 Pupil Transportation - 38,771 - 52,223 (52,223) 35 Food Service - - - - - 36 Co-Curricular Activities - - - (43) 43 41 General Administration - 3,708 - 27,919 (27,919) 51 Maintenance & Operations - 1,674 - 13,733 (13,733) 52 Security / Monitoring - 19,840 - 136,729 (136,729) 53 Data Processing - - - - - 61 Community Services - 42,729 19,068 88,555 (107,623) 71 Debt Service - - - - - 81 Facilities Construction - - - - - 95 Juvenile Justice - - - - - 00 Other Uses - - - - - FUNCTIONAL EXPENDITURES - 3,406,816 414,709 20,539,376 (20,954,085)

EXPENDITURES BY OBJECT 6100 Payroll Costs - 2,295,415 - 16,104,219 (16,104,219) 6200 Contracted Services - 201,298 23,342 1,486,596 (1,509,938) 6300 Supplies & Materials - 778,352 303,465 2,371,711 (2,675,177) 6400 Other Operating - 132,125 87,902 577,224 (665,126) 6500 Debt Service - - - - - 6600 Capital Outlay - (374) - (374) 374 8900 Other Uses - - - - - Total Object Expenditures - 3,406,816 414,709 20,539,376 (20,954,085)

NET REVENUE OVER (UNDER) EXPENSES - (8,147,976)

2200 Beginning Deferred Revenue -

3600 Ending Balance -

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2009 Food Service

Current Month Year-to-Date Current Revenues / Year-to-Date Revenues / Unencumbered REVENUES Budget Expenditures Encumbrances Expenditures Balance 5700 Local And Intermediate Sources 6,764,750 611,590 - 3,692,943 3,071,807 5800 State Sources 529,496 43,924 - 267,264 262,232

5900 Federal Sources 19,047,379 1,997,850 - 13,955,131 5,092,248 7900 Other Revenue Sources - - - - -

TOTAL REVENUES 26,341,625 2,653,365 - 17,915,338 8,426,287

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 26,341,625 1,681,197 81,175 15,269,104 10,991,346 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 26,341,625 1,681,197 81,175 15,269,104 10,991,346

EXPENDITURES BY OBJECT 6100 Payroll Costs 9,813,771 874,505 - 6,704,441 3,109,330 6200 Contracted Services 110,347 640 15,410 6,726 88,211

6300 Supplies & Materials 14,005,991 707,682 42,905 7,888,795 6,074,291 6400 Other Operating 1,947,831 98,370 - 669,141 1,278,690 6500 Debt Service - - - - - 6600 Capital Outlay 463,685 - 22,860 - 440,825 8900 Other Uses - - - - -

Total Object Expenditures 26,341,625 1,681,197 81,175 15,269,104 10,991,346

NET REVENUE OVER (UNDER) EXPENSES - 2,646,234

Beginning Undesignated Fund 3600 Balance 2,107,025

3600 Ending Undesignated Fund Balance 2,107,025

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Financial Activity As of March 31, 2009 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 1,271,336 - - 1,408,669 (137,333) 5900 Federal Sources - - - - - 7900 Other Revenue Sources - - - - - TOTAL REVENUES 1,271,336 - - 1,408,669 (137,333)

EXPENDITURES 11 Instruction 1,271,336 201,832 159,009 898,769 213,558 12 Instructional Resource & Media - - - - - 13 Curriculum & Staff Development - - - - - 21 Instructional Leadership - - - - - 23 School Leadership - - - 95 (95) 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 1,271,336 201,832 159,009 898,864 213,463

EXPENDITURES BY OBJECT 6100 Payroll Costs - 2,110 - 8,770 (8,770) 6200 Contracted Services 15,605 3,309 1,915 11,766 1,924 6300 Supplies & Materials 1,240,010 194,293 156,869 849,846 233,295 6400 Other Operating 15,721 2,853 225 19,789 (4,293) 6500 Debt Service - - - - - 6600 Capital Outlay - (733) - 8,693 (8,693) 8900 Other Uses - - - - - Total Object Expenditures 1,271,336 201,832 159,009 898,864 213,463

NET REVENUE OVER (UNDER) EXPENSES - 509,805

Beginning Undesignated Fund 3600 Balance 0

3600 Ending Undesignated Fund Balance 0

PASADENA INDEPENDENT SCHOOL DISTRICT

STUDENT ACTIVITY FUNDS

STATEMENT OF ASSETS AND LIABILITIES

As of March 31, 2009

ASSETS:

Cash and Investments $407,903 Accounts Receivable:

TOTAL ASSETS $407,903

LIABILITIES AND FUND EQUITY:

Accounts Payable $407,943

Total Liabilities $407,943

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

Total Fund Equity $0

TOTAL LIABILITIES AND FUND EQUITY $407,943

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF REVENUES AND EXPENDITURES

As of March 31, 2009

REVENUES:

Investment Interest $69,720 Premiums/Contributions $14,590,618 Stop Loss Recoveries $67,488

TOTAL REVENUES $14,727,826

CLAIMS & OTHER EXPENDITURES:

Administration Fees $1,400,025 Health Claims Expenditures $14,576,600 Stop Loss Reinsurance Premiums $432,323

TOTAL EXPENDITURES $16,408,949

Excess - Revenue over Expenditures For 2008-2009 ($1,681,122)

PASADENA INDEPENDENT SCHOOL DISTRICT

GROUP BENEFIT PLAN

STATEMENT OF ASSETS AND LIABILITIES

As of March 31, 2009

ASSETS:

Cash and Investments $9,573,201 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $9,573,201

LIABILITIES AND FUND EQUITY:

Accounts Payable $0 Accrued Health Claims Payable $3,108,110

Total Liabilities $3,108,110

Beginning Reserve for Self Funded Insurance $8,146,213 Year-to-Date Change to Fund Equity ($1,681,122)

Total Fund Equity $6,465,091

TOTAL LIABILITIES AND FUND EQUITY $9,573,201

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF REVENUES AND EXPENDITURES

As of March 31, 2009

REVENUES:

Investment Interest $27,782 Contributions from Other Funds $1,800,000

TOTAL REVENUES $1,827,782

CLAIMS & OTHER EXPENDITURES:

Worker's Compensation Claims & Administration Fees $514,261

TOTAL EXPENDITURES $514,261

Excess - Revenue over Expenditures For 2008-2009 $1,313,521

PASADENA INDEPENDENT SCHOOL DISTRICT

WORKER'S COMPENSATION SELF-INSURANCE FUND

STATEMENT OF ASSETS AND LIABILITIES

As of March 31, 2009

ASSETS:

Cash and Investments $4,945,246 Accounts Receivable: Stop-Loss Claims $0 Other Restricted Assets $0

TOTAL ASSETS $4,945,246

LIABILITIES AND FUND EQUITY:

Accrued Claims Payable $4,040,593

Total Liabilities $4,040,593

Beginning Reserve for Self Funded Insurance ($408,868) Year-to-Date Change to Fund Equity $1,313,521

Total Fund Equity $904,653

TOTAL LIABILITIES AND FUND EQUITY $4,945,246

Pasadena ISD Tax Assessor/Collector's Report For the Month of March 2009: 2008-2009 School Year Tax Collections

Thru Prior Month This Month Year-To-Date

Original Current Roll (09-01-08) 0.00 127,745,476.76 Adjustments 11,367,529.15 1,140,970.59 12,508,499.74 Credits/Variance 151.56 101.10 252.66 Total Adjusted Current Roll 140,254,229.16

Current Taxes Collected 113,624,958.19 4,523,303.47 118,148,261.66 Current Rendition Penalty Late Fee 92,516.71 4,989.31 97,506.02

Uncollected Balance - Current 22,008,461.48

Original Delinquent Roll (09-01-08) 14,752,705.32 Adjustments 55,353.41 143,070.36 198,423.77 Credits/Variance (8,176.45) (486.74) (8,663.19) Uncollectible Delinquent Taxes 50,649.83 0.00 50,649.83 Total Adjusted Delinquent Roll 14,993,115.73

Delinquent Taxes Collected 1,797,397.59 324,768.10 2,122,165.69 Delinquent Rendition Penalty Late Fee 910.00 (3,626.55) (2,716.55)

Uncollected Balance-Delinquent 12,873,666.59

Penalty & Interest Collected 689,260.87 347,695.12 1,036,955.99 Miscellaneous Income, Copies 69,665.91 19,668.92 89,334.83 Tax Certificates 500.00 190.00 690.00 Court Costs 66,138.77 17,421.16 83,559.93

Total Amount Collected 384,975.20 1,210,540.75

Attorney Fees Collected 337,758.55 63,553.73 401,312.28

Summary of Delinquent Tax Collections

Collection Target by June 30, 2009: $4,783,059

All Delinquent Years Prior to 2007

Adjusted Collectible Amount for All Other Month Delinquent Years Amount Collected Jul-2008 $11,956,522 $551,901 Aug-2008 $153,830 Sep-2008 $73,299 Oct-2008 $133,990 Nov-2008 $66,954 Dec-2008 $252,153 Jan-2009 $221,721 Feb-2009 $100,808 Mar-2009 $134,989 Apr-2009 May-2009 Jun-2009 Total $1,689,645

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

2007 Delinquent Taxes Only

2007 Delinquent Month Taxes Due Amount Collected Jul-2008 $4,783,059 $900,267 Aug-2008 $161,476 Sep-2008 $41,858 Oct-2008 $363,246 Nov-2008 $77,099 Dec-2008 $103,452 Jan-2009 $224,517 Feb-2009 $130,738 Mar-2009 $186,153 Apr-2009 May-2009 Jun-2009 Total $2,188,806

Grand Total Delinquent Collections $3,878,451

PURCHASING AGENDA ITEMS APRIL 28, 2009 REGULAR BOARD MEETING

1. Competitive Sealed Bids and/or Request For Sealed Proposals • Secondary School PE Uniforms, CSP #09-023 • Screen Printing and Embroidery, CSP #09-024 • Signs, Sign Materials, Sign Making Equipment, and Related Supplies/Services, CSP #09-027

2. Contract Renewals • Vehicle Aftermarket Parts and Accessories, CSP #07-036 • Vehicle OEM Parts and Accessories, CSP #07-037 • Vehicle Repairs, Overhauled and Rebuilt Parts, CSP #07-038 • Sealing and Restriping of Parking Lots/Hard Top Play Areas and Related Services (Only Renewing Section II – Parking Lot Painting and Striping), CSP #08-049 • Produce, CSP #08-057

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

Director of Purchasing: Angela Eng

SUBJECT: Secondary School PE Uniforms, CSP #09-023

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to one hundred eighty-eight companies and forty-four companies responded. Of the forty-four responses, twenty-five companies submitted no bid responses.

RECOMMENDATION: As per the request of the user departments the following is our recommendation. For section one we are recommending that this section be awarded on a line item basis to the low bidders meeting the specifications and conditions. The companies and items being recommended are: Items 1 and 2 - Astro Apparel & Uniforms Items 3 and 4 - Sagan Design

For section two in which we requested a discount off catalog, manufacturer’s price list, website, and/or shelf price we are recommending that it be awarded to all nineteen companies that met the specifications and conditions. The companies being recommended are: Apek Apparel Astro Apparel & Uniforms Authentic Promotions.com Aylesco/Cobb & Company Barcelona Sporting Goods CEO Manufacturers D & L Plastic Screening G Imprints Specialties Gulf Coast Athletic Supply Incentive Mall, The Jones & Cook Stationers Neff Motivation, Inc. Pasadena Sporting Goods Pepwear LLC Underdog Sports dba Plano Sports Center RT & Associates Sagan Design South Texas Screening Visual Promotions

District personnel can purchase items as needed from any vendor who is awarded this proposal, remembering that the purpose of competitive bidding is to secure the best material at the lowest practical price. This procedure allows the users the flexibility to purchase the products

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

CONTACT PERSON(S): Pam Tevis Guy Wyman Tanya Guel

BOARD MEETING DATE: April 28, 2009

SUBJECT: Screen Printing and Embroidery, CSP #09-024

BACKGROUND: In accordance with state bid laws, legal notices were published in the Houston Chronicle. In addition, the purchasing office mailed request for competitive sealed proposals to ninety-three companies and forty-seven companies responded. Of the forty-seven that responded, eleven companies submitted no bid responses.

RECOMMENDATION: We are recommending that this proposal be awarded to all thirty-six companies that submitted a proposal. The companies being recommended are:

ABF Printing Services, Inc. All Textiles Astro Apparel and Uniforms LLC Authentic Promotions Aylesco/Cobb & Company Balfour-Achievement Products Bee Unique Awards & Embroidery Brady Hull & Associates LC Charco Promotional Products, Inc. Charmaine’s Embroidery Collegiate Canine dba WT Apparel Corporate Images, Inc. Custom Works Embroidery D & L Plastic Screening DBS Texas-Houston Educational Products, Inc. First Choice Screen Printing Gandy Ink Screen Printing Embroidery Gardner & Martin, Inc. Jones & Cook Stationers Joy Products of California, Inc. dba Coastal Enterprises Koala Tee Screenprinting dba Image Market Mary Margaret Mo’Money Associates, Inc. Neff Motivation, Inc. Pasadena Printing, Inc. Pasadena Sporting Goods Project Promotions Promo Looks, Inc. RT & Associates Sagan Design Smartees, Inc. South Texas Screening Spirit Mark T & D Specialty, Inc.

Village Embroidery

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

CONTACT PERSON(S): Tanya Guel

BOARD MEETING DATE: April 28, 2009

SUBJECT: Signs, Sign Materials, Sign Making Equipment, and Related Supplies/Services, CSP #09-027

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

RECOMMENDATION: We are recommending that this proposal be awarded to all fourteen companies that met the specifications and conditions. The companies being recommended are:

AdsLED, Inc. Advanced D’Sign Services/ADS Custom Signs Atlas Sign Service, Inc. Bauer Visual Graphics Brooks Duplicator Company Gardner & Martin, Inc. Intersign Group JK Graphics, Inc. J. M. Stewart Corporation MSC Industrial Supply National Sign Ltd. Robson Corporation South Texas Graphic Specialties, Inc. Spectrum Corporation

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

CONTACT PERSON(S): Mary N. Charles

BOARD MEETING DATE: April 28, 2009

CONTRACT RENEWALS:

Vehicle Aftermarket Parts and Accessories Contract Period: July 1, 2009 to June 30, 2010 CSP: #07-036, May 31, 2007 Board Approved: June 26, 2007 Option: Year 3 of 3 years Vendor(s): All America Sales Corp. International Truck of Houston All Start Longhorn Bus Sales Bass & Meineke MTF Equipment CarQuest Napa Auto Parts Chalk’s Truck Parts One Stop Bus Stop Continental Battery Unity School Bus Parts Finish Master Automotive XL Parts Heavy Duty Bus Parts ZEP Manufacturing Hi-Lo dba O’Reilly ESTIMATED ANNUAL EXPENDITURE ≅ $ 75,000.00 CONTACT PERSON (S): Troy Hill, Sarah Wrobleski, Mary Charles

Vehicle OEM Parts and Accessories Contract Period: July 1, 2009 through June 30, 2010 CSP #07-037, May 31, 2007 Board Approved: June 26, 2007 Option: Year 3 of 3 years Vendor(s): A.C. Collins Ford Joe Myers Ford Capital Bus Sales Longhorn Bus Sales Car Quest Timmers dba Monument Chevrolet Chalk’s Truck Parts Thomas Bus Gulf Coast Heavy Duty Bus Parts, Inc. Tommie Vaughn Motors International Trucks of Houston Unity School Bus Parts, Inc. ESTIMATED ANNUAL EXPENDITURE ≅ $ 55,000.00 CONTACT PERSON(S): Troy Hill, Sarah Wrobleski, Mary Charles

Vehicle Repairs, Overhauled and Rebuilt Parts Contract Period: July 1, 2009 through June 30, 2010 CSP #07-038, June 4, 2007 Board Approved: June 26, 2007 Option: Year 3 of 3 years Vendor(s): Alliance Diesel & Gas Engine Jasper Engines & Transmissions All-Start Joe Myers Ford Bass & Meineke Lassetter Lafour Equipment L.P. Car Quest Pearland Alternator Company, Inc. Engine Service Inc. dba South Houston S.T.R. Auto Engine Houston Radiator ESTIMATED ANNUAL EXPENDITURE ≅ $ 75,000.00 CONTACT PERSON(S): Troy Hill, Sarah Wrobleski, Mary Charles

Sealing and Restriping Of Parking Lots/Hard Top Play Areas and Related Services (Only Renewing Section II – Parking Lot Painting and Striping) Contract Period: June 1, 2009 through May 31, 2010 CSP #08-049, April 29, 2008 Board Approved: May 27, 2008 Option: Year 2 of 3 years Vendor: SouthTex Asphalt Services ESTIMATED ANNUAL EXPENDITURE ≅ $ 39,019.00 CONTACT PERSON(S): Tom Douglas, Mary Charles

Produce Contract Period: August 1, 2009 through July 31, 2010 CSP #08-057, June 17, 2008 Board Approved: July 29, 2008 Option: Year 2 of 3 years Vendor: Chef’s Produce ESTIMATED ANNUAL EXPENDITURE ≅ $ 700,000.00 CONTACT PERSON(S): Mary Harryman, Mary Charles

Information Summary of Purchase Orders over $10,000 March 1, 2009 thru March 31, 2009 QTY LEGAL SCHOOL DESCRIPTION VENDOR TOTAL PO DEPT COST NUMBER AUTHORITY 26 DIR-SDD-891 South (13) I-MAC’S AND (1 Apple, Inc. $13,999.96 97053 Houston High APP’S FOR I-MAC’S School Lot CSP #07-040 Warehouse SCHOOL SUPPLIES Educational $10,392.55 97240 FOR MIGRANT Products, Inc. PROGRAM

Library Library Furniture for DeZavala Buckstaff Company Lot $29,339.15 97377 Buyboard Services Middle School

Dobie High (21) Promethean Boards and Procomputing 21 $30,144.00 97429 ESC 5 School Installation Corporation

Young (10) Promethean Boards and Procomputing 10 $14,590.00 97438 ESC 5 Elementary Cabling Corporation

Queens (4) Activotes, and (11) Aver Procomputing 15 $12,485.00 97443 ESC 5 Intermediate Medias Corporation

Instructional Blackboard Learning System Blackboard, Inc. Lot $87,700.00 97465 Sole Source Technology

Warehouse 4200 Cases of White Paper for Bosworth Papers, 4200 $110,082.00 97559 HCDE Stock Inc.

Shaw Middle Instructional Materials for Peoples Education Lot $13,920.39 97634 CSP #07-040 School Reading and Math

San Jacinto Outdoor Furniture T F Harper & Lot $18,793.00 97703 Buyboard Intermediate Associates LP

Genoa Book Sets for the Library Rigby Lot $11,388.45 97729 Buyboard Elementary

Kruse Book Sets for the Library Success For All Lot $21,609.50 97813 Sole Source Elementary Foundation, Inc.

Garfield Instructional Book Sets Heinemann Lot $11,912.89 97858 Sole Source Elementary Educational Books

Young (10) Promethean Boards and Procomputing 10 $14,590.00 98036 ESC 5 Elementary Cabling Corporation

DeZavala 5th Furniture Jones & Cook Lot $66,313.47 98048 ESC 5 Grade Center Stationers

Richey Instructional Books Success For All Lot $14,757.00 98055 Sole Source Elementary Foundation, Inc.

Warehouse Toner Cartridges for Stock Dell Marketing, L P Lot $38,087.82 98084 DIR-SDD-890

Facilities & Repairs at Frazier – Hurricane Kellogg Brown & Lot $11,224.00 98091 TCPN Construction Ike Damage Root

Facilities & HVAC Service at Schneider United Lot $24,725.00 98144 CSP #08-032 Construction Middle School Environmental Services, Inc.

Special Tobacco/Drug Free Wristbands Charco Promotional Lot $14,818.00 98274 CSP #08-039 Programs Products, Inc.

Pasadena IMACs for Computer Lab Apple Educational Lot $21,044.60 98374 DIR-SDD-891 Memorial Sales High School

Gifted & Science Books & Equipment Vernier Software & Lot $10,616.00 98656 ESC 5 Talented Technology

South (9) Promethean Boards and (1) Procomputing 10 $12,711.00 98875 ESC 5 Houston ActivPen Corporation Intermediate

Southmore Teacher SIOP Training N C S Pearson, Inc. Lot $15,000.00 98971 Professional Service Intermediate

Facilities & Portables for PMHS Kellogg Brown & Lot $12,396.00 99013 TCPN Construction Root

Facilities & Portables for Richey Elementary Kellogg Brown & Lot $12,396.00 99015 TCPN Construction Root

Facilities & Repair Roof Damage at South Kellogg Brown & Lot $19,313.00 99019 TCPN Construction Houston Elementary (Hurricane Root Ike)

Maintenance (80) Refrigerant Johnson Supply 80 $12,400.00 99049 CSP #08-023

Facilities & Repair PMHS Greenhouse Kellogg Brown & Lot $11,750.00 99160 TCPN Construction Damage (Hurricane Ike) Root

Facilities & Repair Roof Damage at Rayburn Kellogg Brown & Lot $12,500.00 99166 TCPN Construction HS (Hurricane Ike) Root

Data Maintenance & Support Healthmaster Lot $23,199.60 99213 Sole Source Processing

Facilities & Repair Damage at Rollac Kellogg Brown & Lot $22,591.00 99230 TCPN Construction Building on Blackhawk Root (Hurricane Ike)

Rayburn High (8) Promethean Board and (1) Procomputing 9 $12,991.00 99331 ESC 5 School Activexpression Corporation

South Belt Musical Instruments and Music Is Lot $10,182.71 99503 Formal Quote #09-021 Elementary Instructional Materials Elementary

Lomax Blanket Purchase Order for Express Industries Lot $12,000.00 98299-BL CSP #09-017 Middle School Fundraiser Corporation

Operations Blanket Purchase Order for Waste Management Lot $125,000.00 98334-BL City Ordinance Waste Pick-up of Pasadena

Transportation Blanket Purchase Order for Tires Southwest Houston Lot $60,720.00 98340-BL Spring ISD Interlocal for District Vehicles Tire Sales

Dobie High Blanket Purchase Order for Old Fashion Candy Lot $10,500..00 98433-BL CSP #09-017 School Football Fundraiser Company

Human Blanket Purchase Order for DOT Occupational Lot $10,000.00 98629-BL Professional Service Resources Physicals Medical Care

Data Blanket Purchase Order for Pfeiffer & Son, Lot $10,500.00 98968-BL CSP #08-017 Processing Cabling Infrastructure LTD

Pasadena ISD Donations Report - April 2009 Campus Partner Donation Hours Value Frazier Elementary School Volunteers Volunteer Hours 136 $0.00

Total: $0 and 136 Hours Gardens Elementary School Volunteers March Volunteer Hours 169 $0.00

Gardens Elementary School Volunteers February Volunteer Hours 126 $0.00

Total: $0 and 295 Hours Jensen Elementary School Volunteers Volunteer Hours 8 $0.00

Total: $0 and 8 Hours Lomax Middle School Lomax Booster Club a monetary donation to purchase 4 0 $3,000.00 wireless access points Lomax Middle School Kroger hot dog buns and wieners for Spring 0 $300.00 Fling Lomax Middle School McDonalds 27 Quarter Pounder meals for Spring 0 $135.00 Fling Total: $3435 and 0 Hours Milstead Middle School Trees for Houston 20 trees to beautify our campus 0 $6,200.00

Total: $6200 and 0 Hours Moore Elementary School Volunteers Volunteer Hours 30 $0.00

Total: $0 and 30 Hours Morales Elementary School Volunteers Volunteer Hours 227 $0.00

Total: $0 and 227 Hours PISD Robotics Oceaneering a monetary donation for PISD 0 $1,500.00 Robotics Program Total: $1500 and 0 Hours Pomeroy Elementary Nina Jones Hennessy bunny and panther costumes for 0 $175.00 school mascot and pictures Total: $175 and 0 Hours Queens Intermediate Wal-Mart Foundation a monetary donation for 6th grade 0 $250.00 field trip Campus Partner Donation Hours Value Total: $250 and 0 Hours South Houston High Iris Lai Zayas a monetary donation to campus 0 $100.00 National Hispanic Honor Society Total: $100 and 0 Hours Teague Elementary School Volunteers Volunteer Hours 18 $0.00

Total: $0 and 18 Hours Grand Total: $11660 and 714 Hours

SUBJECT: Personnel for the South Belt Elementary 2009-2010

BACKGROUND: South Belt Elementary will be opening for the 2009- 2010 school year; therefore we are requesting the additional positions. Please note on the staffing sheet that there is a “Staffing” column and a “New Positions” column. We are requesting the “New Positions”. The new positions will be funded from the 2009-2010 budget.

FINANCIAL IMPLICATIONS: Positions will be funded by local budget, federal budget, and Child Nutrition Services budget.

Local Budget: $987,000.00

Federal Budget: $138,000.00

Child Nutrition: $99,000.00

Grand Total: $1,224,000.00

RECOMMENDATION: The administration recommends that the board approve personnel for the South Belt Elementary.

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: April 28, 2009

STAFFING FOR SOUTH BELT ELEMENTARY 2008-2009

NEW ESTIMATED NEW ESTIMATED POSITIONS STAFFING POSITION COST FUNDING POSITIONS STAFFING POSITION COST FUNDING Office Cafeteria 1 1 Principal 90,000.00 Local 1 1 Manager 28,000.00 Local 1 1 Assistant Principal 62,000.00 Local 1 1 Food Service Worker II 19,000.00 Local 0.5 0.5 Counselor/Parent Coordinator 31,000.00 Local 4 4 Food Service Worker 52,000.00 Local 1 1 Counselor/Parent Coordinator 31,000.00 Federal TOTAL EST. COST 99,000.00 Child Nutrition 1 1 Nurse 48,000.00 Local 1 1 Principal Secretary 35,000.00 Local 1 1 Attendance Clerk 19,000.00 Local 1 1 Office Clerical Aide 19,000.00 Local Custodial Staff 1 1 Bilingual Master List Clerk 19,000.00 Local 1 1 Head Custodian 32,000.00 Local TOTAL EST. COST 362,000.00 1 1 Assistant Custodian 23,000.00 Local Teaching and Support 3 3 Worker 51,000.00 Local Staff 1(12 mth) 2 (185 days) 2 26 Teachers 94,000.00 Local TOTAL EST. COST 106,000.00 1 1 Physical Ed. Teacher 47,000.00 Local 1 1 Fine Arts 47,000.00 Local 1 1 Special Education Teacher 47,000.00 Local 1 1 Peer Facilitators 49,000.00 Federal Local $987,000.00 1 1 Librarian 54,000.00 Local Federal $138,000.00 1 1 LSSP/Diag. 67,000.00 Local Child Nutrition $99,000.00 1 1 Science Support 47,000.00 Local EST. GRAND TOTAL $1,224,000.00 1 1 Dyslexia 49,000.00 Local 1 1 Speech Therapist 60,000.00 Local

TOTAL EST. COST 561,000.00 Paraprofessional Aides

1 1 Clerical Aide 19,000.00 Local 1 1 Title 1 Aide 19,000.00 Federal 1 1 PE Aide 19,000.00 Local 1 1 Special Ed. Aide 19,000.00 Federal 1 1 Appraisal Clerk 20,000.00 Federal

TOTAL EST. COST 96,000.00

SUBJECT: Non-Renewal or Termination of Professional Employees’ Contracts as a result of the declaration of financial exigency.

BACKGROUND: Based on the previously declared financial exigency and the proposed non-renewal and/or termination of the professional employees’ contracts at the March 31, 2009 board meeting, the administration is recommending non-renewal and/or termination of the attached professional employees as its final action.

FINANCIAL IMPLICATIONS: N/A

RECOMMENDATION: The administration recommends that the board adopt the administrations recommendation as its final action.

CONTACT PERSON: Kirk Lewis

Jerry Dennis

BOARD MEETING DATE: April 28,2009

SUBJECT: Certified Personnel

BACKGROUND: The information below reflects action on Certified Personnel during April, 2009

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: April 28, 2009

2008-2009 Replacement Personnel:

Last Name First Name Campus Position Exp Supt Appr Date Board Date

Singleton Danielle Bush Elem SpEd Generic 0 04/02/09 04/28/09

Saini Manjit DeZavala Science 6th 0 04/02/09 04/28/09

Sisung Leticia Milstead Middle Bilingual 6th 0 04/09/09 04/28/09

Hlozek Leon Pasadena High Physical Ed 0 pending 04/09/09 04/28/09

Garza Rafael Skill Center Cisco/CMT 0 04/09/09 04/28/09

2009-2010 Replacement Personnel:

Last Supt Appr First Name Campus Position Exp Misc Info Board Date Name Date

Schornick Heidi Burnett Elem Music 8 RIF’ed employee 04/16/09 04/28/09

Sherwood Janet Jackson Inter Reading 1 RIF'ed employee 04/16/09 04/28/09

Rainey Casey Jensen Elem Nurse 0 04/16/09 04/28/09

Coleman Henry Pasadena Mem SpEd/Res 12 04/16/09 04/28/09

Clodfelter Elizabeth Queens Inter Social Stu. 22 RIF'ed employee 04/16/09 04/28/09

Opolot Akiru Queens Inter Social Stu. 1 RIF'ed employee 04/16/09 04/28/09

Rossi Stephanie San Jacinto Inter ELAR 1 RIF'ed employee 04/23/09 04/28/09

Sterling Lando San Jacinto Inter Social Stu. 2 RIF'ed employee 04/16/09 04/28/09

Parkin Irma Schneider Mid Bil. 5th 26 Rif'ed employee 04/23/09 04/28/09

Soto Elizabeth So Houston Elem Bil 3rd 3 04/09/09 04/28/09

Taylor Graden So Houston High Math 30 RIF'ed employee 04/09/09 04/28/09

Bui John Summit/Apex Business 2 RIF'ed employee 04/16/09 04/28/09

Scribner Kristin Turner Elem SpEd Gen. 0 04/16/09 04/28/09

Wood Lisa Turner Elem Nurse 0 04/16/09 04/28/09

SUBJECT: Classified Personnel

BACKGROUND: The attached reflects action on Support Personnel

during March 2009 – April 2009

FINANCIAL IMPLICATIONS:

RECOMMENDATION:

CONTACT PERSON: Jerry Dennis

BOARD MEETING DATE: April 28, 2009

EMPLOYMENT Anders, Brenda Bus Driver 5.5/Hr - Transportation Ansley, Willie Sp Ed Aide MR/Success - Dobie High School Coreas, Martha Custodian I (12M) - South Houston Elementary Cutshall, Jonathan Bus Driver 5.5/Hr - Transportation Deleon, Martha Custodian I (10M) - Genoa Elementary Delgado, Jesse Bus Driver 5.5/Hr - Transportation Diffenbaugh, Mary Teacher Aide/Guidance Center - Guidance Center Dominguez Narciso Bus Driver 5.5/Hr - Transportation Harvey, June Bus Driver 5.5/Hr - Transportation Lerma, Jose Custodian I (12M) - Milstead Middle School Lopez, Arturo Bus Driver 5.5/Hr - Transportation Mcmurry, Richard Bus Driver 5.5/Hr - Transportation Pitts, Thomas Sped Aid Dist Wide Behavior Sup - Special Education Ponce, Lazaro Custodian I (12M) - Keller Middle School Rodriguez, Emily Bus Driver 5.5/Hr - Transportation Stone, Tilley Sp Ed Aide Generic (Resource) - Lomax MS Sullins, Herbert Journeyman Maintenance - Maintenance Torres, Carmen Bus Monitor 5.5/Hr - Transportation Vazquez, Maria Custodian I (12M) - Milstead Middle School White, Tonya Bus Driver 5.5/Hr - Transportation RESIGNATIONS Bledsoe, Albert Sp Ed Aide OI - Milstead Middle School Estrada, Amber Sp Ed Aide Generic (Resource) - Milstead MS TERMINATION Baez, Maria General Clerk Food Service - Food Service Reyes, Maria Custodian I (10M) - Parks Elementary Salazar, Sanjuana FSW I Elem 5/Hr - The Summit (High School) SUBJECT: Approval of 2009-2010 Student Code of Conduct

BACKGROUND: During December and January, suggestions for revisions to the Student Code of Conduct were solicited from all District administrators. All principals and assistant principals were asked to seek input from their faculties, staff and site-based decision making committees. As mandated, the recommendations generated through this collaborative process were compiled and reviewed by members of the District Education Committee (DEC) on January 22, 2009. Each campus has a representative on DEC, and the membership includes principals, assistant principals, and teachers. For this special task each year, DEC is joined by one student representative from each high school, as well as one member of the Board of Trustees. Members of DEC reached consensus on revisions to be included in the 2009-2010 Student Code of Conduct. On February 4, 2009, Administrative Council members reviewed and revised one of the changes previously recommended by DEC. The District’s legal counsel reviewed and approved all of these changes for an updated code of conduct.

In addition, Sergeant Mario Saldivar of the PISD Police Department reviewed the current list of prohibited gang-related items which must be displayed with the Student Code of Conduct on each campus. No revisions were made, and the current list is included for information only.

At the conclusion of the current legislative session, there may be additional revisions to the 2009-2010 Student Code of Conduct. If so, they will be presented to the Board of Trustees at that time.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: We recommend approval of the Student Code of Conduct for the 2009-2010 school year.

CONTACT PERSON: Barbara Fuqua

BOARD MEETING DATE: April 28, 2009

Pasadena Independent School District

RECOMMENDED REVISIONS FOR 2009-2010 STUDENT CODE OF CONDUCT Approved by District Education Committee - January 22, 2009 Amended by Administrative Council – February 4, 2009 Approved by Legal Counsel – April 14, 2009

All page numbers refer to the 2008-2009 Student Code of Conduct.

Table of Contents – Change school year to “2009-2010.” Revise section headings to correspond to internal content changes. Revise page numbers.

Page 4 – Dress Code

In the Shirts section, the current content regarding specified colors will continue to apply to Grades PK – 8. Current content will be revised to eliminate specific colors for high school students. Delete all current content in the Shirts section and replace with the following revised content. New content is highlighted.

“Shirts – Grades PK - 8

Shirts shall be either a collared “polo style” or collared “oxford style” shirt free of designs, appropriately sized with sleeves. Shirts shall be either solid blue, solid white and/or an additional color specified by the campus. Turtlenecks and T-shirts may be worn underneath the standardized shirt and shall be either solid blue, solid white, and/or an additional solid color specified by the campus, free of designs and appropriately sized. Shirts must remain tucked in at all times. Shirts may have an appropriate manufacturer logo not to exceed two inches.

Shirts – Grades 9 – 12

Shirts shall be either a collared “polo style” or collared “oxford style” shirt free of designs, appropriately sized with sleeves. Shirts shall be any solid color. Turtlenecks and T-shirts may be worn underneath the standardized shirt and shall be any solid color, free of designs and appropriately sized. Shirts must remain tucked in at all times. Shirts may have an appropriate manufacturer logo not to exceed two inches.”

Page 5 – Dress Code

In the Sweaters/Sweat Shirts/Light Jackets section, the current content regarding specified colors will continue to apply to Grades PK – 8. Current content will be revised to eliminate specific colors for high school students. Delete all current content and replace with the following revised content. New content is highlighted. Recommended Revisions for 2009-2010 Student Code of Conduct Page 2

“Sweaters/Sweat Shirts/Light Jackets – Grades PK – 8

Sweaters/sweat shirts/light jackets may be worn over the “polo style” or “oxford style” standardized dress shirt. The collar of the standardized shirt must be visible at all times. Sweaters/sweat shirts/light jackets shall be solid blue, solid white or an additional color specified by the campus, free of designs and appropriately sized. Campus letter jackets or light jackets with an approved campus-specific logo are permissible.

Sweaters/Sweat Shirts/Light Jackets – Grades 9 – 12

Sweaters/sweat shirts/light jackets may be worn over the “polo style” or “oxford style” standardized dress shirt. The collar of the standardized shirt must be visible at all times. Sweaters/sweat shirts/light jackets shall be any solid color, free of designs and appropriately sized. Campus letter jackets or light jackets with an approved campus-specific logo are permissible.”

Page 11 – Prohibited Conduct

On page 12, add a new item #39. Renumber the current item #39 to item #40.

“39. Use of electronic devices during school hours”

“40. Any acts not listed above that appear in the list…or expulsion offenses”

Page 14 – Guidance Center

In the second sentence of the fourth paragraph, revise the highlighted content.

“There are two sites for the Elementary Guidance Center program. The school hours for both sites are 8:15 a.m. to 3:15 p.m.”

In the fifth paragraph, add the highlighted content for the new campus. Delete “Jensen.”

“The first location is Burnett…in Houston. Students from the following home campuses…Pearl Hall, South Belt, Stuchbery…and Young. If you have a question…call (713) 740-0536.”

Recommended Revisions for 2009-2010 Student Code of Conduct Page 3

In the sixth paragraph, add the highlighted content relocated from the fifth paragraph.

“The second location…is Fisher Elementary…in Pasadena. Students from the following home campuses…Golden Acres, Jensen, Kruse…and Williams. If you have a question…call (713) 740- 0052.”

Page 18 – Disciplinary Alternative Education Program Offenses

In the second paragraph under item #8 on page 19, revise the highlighted content in the third sentence to be consistent with language on page 23 regarding appeal of placement in a DAEP.

“The student or the student’s parents…may appeal…to the Board of Trustees. The student may not be returned…pending the appeal. The Board shall, at the next meeting or other mutually-agreeable date, review the notice…and confirm or reverse the decision described under section (8) above.”

Revised 4/14/09

PASADENA INDEPENDENT SCHOOL DISTRICT GANG-RELATED ITEMS

Any items with gang symbols, gang hand signs, gang initials, gang names, violence or violent behavior that is on clothing, belts, belt buckles, shoes, jewelry, drawings, photos, pictures, decals, stickers, book bags, binders, folders, book covers, or toys depicting gang characters, as well as:

• Baggy pants, over starched pants, pants worn below the waist, rolling up of either pant leg or gathering and folding of the bottom pant’s cuff • Shoes not tied or laced up into the number “13,” or jumbo size shoe strings • Bandannas, handkerchiefs, dew rags or nylon stocking caps • College and professional sport team shirts, jerseys and jackets • Rosary used as necklace • Large belt buckles that can be used as weapons and buckles with pointed edges • Buckles with “skull and bones” symbols or with cavities to hide items • Pitchforks • Three or five pointed crowns • Five and six pointed stars • The “smile now … cry later” masks • Joker and Playboy Bunny figures • The “Houston Astro Baseball Star logo” or “Downtown Skylines” • Number “13,” “713,” “52,” or three dots in a triangle • Dice, an eight ball, or spider webs • Confederate flag or swastika • Satanic symbols such as pentagrams, devil’s heads and skull rings • Guns, bullets, or knives • Drugs or drug paraphernalia

Other:

• Revised 1/24/08 (no revisions for 2009-2010)

SUBJECT: Approval of Contract with Collaborative Autism Resources & Education (CARE, LLC)

BACKGROUND: CARE consulting has agreed to provide Pasadena Independent School District with the following services: • Conduct a Program Evaluation in the area of Autism Programming and provide technical assistance to the overall program • Conduct a Program Evaluation in the area of the Preschool Program for Children with Disabilities (PPCD sites) and provide technical assistance to the overall program • Provide Staff Development and Training to district staff members in the area of Autism Programming and Best Practice Methodologies. • Conduct Parent Training to parents of children with Autism (Bilingual and Monolingual sessions) • Provide Staff Development and Training to Evaluation Team Members in the area of Autism Evaluation.

FINANCIAL IMPLICATIONS: $58,000 Federal Special Education Funds

RECOMMENDATION: We recommend approval of Agreement between Collaborative Autism Resources & Education (CARE, LLC) and Pasadena Independent School District for the 2008- 2009 school year.

CONTACT PERSON: Deena Hill, Ed.D Gloria Gallegos

BOARD MEETING DATE: April 28,2009

SUBJECT: GEAR UP EXTENDED YEAR PROGRAM – SUMMER 2009

BACKGROUND: A requirement of the GEAR UP for success grant is that summer programs will be provided for PISD GEAR UP students in the areas of both enrichment and foundation building.

GEAR UP will pay a percentage of the registration fees for students to take enrichment courses at local colleges and universities. A PSAT prep class will be offered through the regular PISD summer school program. GEAR UP will work with San Jacinto College to provide courses that will cover both enrichment and foundation. The SJC program will offer five individual components for instruction (English, Math, Music, Art, and Tech- prep). All courses will be taught at San Jacinto College by San Jacinto College faculty instructors.

Free transportation will be provided for all eligible students for the PISD course and the San Jacinto College Course. Students who attend local college and university courses will be expected to provide their own transportation. The course offered through PISD summer school will follow the same summer program schedule. The courses offered at San Jacinto College will be eight half-days (three hours).

In summary, we propose the following class requirements:

PSAT prep course – eight half days offered at PISD summer school Enrichment and Foundation courses (English, Math, Music, Art, Tech-Prep) – eight (3 hour) days (total 24 hours)

Students must be in attendance 90% of the time in order to earn completion of the GEAR UP summer school course. Therefore, only one absence will be allowed during the course. Students will receive a certificate of completion for the course but will not receive any credit.

In order to be eligible to attend the program, students must pass all 9th grade classes and complete an application process through their GEAR UP campus coordinator.

We propose the following summer terms: PSAT Prep course on PISD Campus – will follow the PISD Summer Program Calendar

San Jacinto College Programs (dates are pending due to SJC summer calendar) either June 15 – 25 or June 22 – July 2 Monday - Thursday

The cost of the SJC summer program will be $20 per student. This cost will be used to fund incentives to encourage student participation and attendance (t- shirts, lanyards, medals and graduation ceremony). The GEAR UP extended year program will be entirely funded through the federal GEAR UP grant funds.

RECOMMENDATION: We recommend the approval of the GEAR UP extended year summer program.

CONTACT PERSON: Vicki Thomas Joyce Eversole Patricia Sermas Karen McCarley

BOARD MEETING DATE: April 28, 2009

SUBJECT: EXTENDED YEAR PROGRAMS – SUMMER 2009

BACKGROUND: Extended Year will be held at one middle, one intermediate and one high school location. Free transportation will be provided for all eligible students. High School The extended year high school program will be at one site. Campuses were selective in the initial credit classes to be offered to ensure that courses tested on TAKS would be taken in the long term. Because summer school instruction is so compacted, students are expected to be in class 100% of the time. The program manager must approve any absences or tardies. Any time missed from class must be made up by additional class hours or assignments if the student is to receive course credit. Tuition for initial and repeat credit courses is $60 per half-credit course. Late registration will be $70.00.

We propose the following summer terms: Session I June11 – 22 (M-F) Session II June 23 – July 2(M-F) Summer Graduation – 9:30 AM, July 3 Morning and afternoon sessions will be held. Virtual School One session of virtual school will be offered June 16- August 1. The cost for PISD students will be $100.00 and for students outside PISD $250.00

Intermediate and Middle School

The intermediate program will be content-specific (language arts, mathematics, science, and social studies) and will be held at one site. Students will be permitted to retake two classes in summer school. Two terms will be offered. Each term will consist of eight 5 hour days for Intermediate and 4.5 hour days for Middle School.

Students must be in attendance 90% of the time in order to earn summer school credit. Therefore, only one absence will be allowed during the eight day course, and any class time missed will have to be made up outside of class time or by additional assignments.

We propose the following summer terms: Session I June 10- 19, Session II June 22-July 1 SSI Students will attend both sessions.

Repeat and initial credit classes will have tuition of $60.

Elementary Optional Extended Year Program - An extended year program will be provided for students in kindergarten through fifth grade who have not mastered the Texas Essential Knowledge and Skills for their grade level and need additional instruction for promotion. 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. The program will be offered to all students who meet the criteria. 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 2009. 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 cluster sites. There is no tuition charge for participation. Session dates for Preschool and Optional Extended Year are June 10-July 1 (M-F).

Technology Camp – Second Grade Bailey Elementary will be hosting a Computer Camp June 22-26. It will be held at the Administration Building in Admin. Portable A. Twenty second and third grade students will attend three hours a day for five days. The camp is funded through donations from the community with support from Instructional Technology. Teacher time is being donated.

Migrant Program The combined Migrant Program will be at four of the ten elementary sites. The middle school and intermediate site will also have the program for students. Science curriculum will be used in the program. Students will participate in the Community in Schools Program in the afternoon. The dates are the same as the Optional Extended Year Program.

ESL Program The ESL Program will be at 6 elementary sites as well as at the middle and intermediate school programs. The focus will be English as a Second Language using the Science, Math, Social Studies and Reading Curriculum. The dates are the same as the Optional Extended Year Program.

Special Education - ESYS (Extended School Year Services for Students with Disabilities) for students PPCD-5th will be at Garfield and Bush elementary. Secondary ESYS (6th- 12th) will be at Dobie HS. The dates are as follows**: Session 1: M –Th, June 15, 2009 – July 2, 2009 Session 2: M - Th July 20 – August 6, 2009 ** ARD makes final decisions for student’s ESY dates and services

Extended Year Pay for Teachers

Extended year Pay for teachers - $28.00 an hour

Stipends for Administrators Elementary Program Manager -$3,672.00 Elementary Program Manager - $4,896.00 (with Preschool) Middle and Intermediate Program Manager -$4,896 Middle /Intermediate/ High School Counselor - $3,332.00 High School Program Manager - $5,202.00 Assistant Program Manager (all levels)- $3,332.00

Pay for Crossing Guards Crossing Guards – $36.00 a day (20 days) Pay for Paraprofessionals Program Secretary - $12.20 an hour Instructional Aides - $8.56 an hour FINANCIAL IMPLICATIONS: Budgeted local summer school funds, tuition fees, federal funds and the Optional Extended Year Grant will fund the program.

RECOMMENDATION: We recommend approval of the 2009 Extended Year Summer School Program.

CONTACT PERSON: Vicki Thomas Joyce Eversole Gloria Gallegos Deena Hill

SUBJECT: Participation Agreement to receive Region IV ESC Digital Services for September 1,2009-August 31, 2010

BACKGROUND: Discovery Education unitedstreaming with additional AIMS and Clearvue & SVE videos * 7,200 Pre-K to Adult digital media titles from Discovery Education unitedstreaming including additional videos from AIMS Subject areas include art and music, chemistry, early childhood, earth and space science, health and guidance, instructional methodology, language arts/reading, life science/biology, mathematics, physical education, physical science, practical skills, professional development, science skills and technology, social studies, study and research skills, vocational education/careers, and world languages. Over 60 video titles with Spanish-language audio.

*School and home access

FINANCIAL IMPLICATIONS: $86,135.26* Price is determined by enrollment.

RECOMMENDATION: That the district agrees to continue to purchase this for all the students in the 63 schools in PISD.

CONTACT PERSON: Kay McBride

BOARD MEETING DATE: April 28, 2009

SUBJECT: Apangea Contract Services Proposal

BACKGROUND: The Intensive Technology-Based Academic Intervention Pilot Program, Cycle 2 grant, funded by TEA, includes purchasing concurrent Apangea Learning licenses for 28 students at South Houston High School, 28 students at Pasadena High School and 4 students at Sam Rayburn High School. Apangea Learning will also provide professional staff development including onsite visits. There will be 1,250 students at-risk for failing Algebra I, Geometry I, and Math Models who will use the Apangea Math Tutors. This program will provide supplemental math instruction targeted to meet the individual students’ math gaps and needs.

FINANCIAL IMPLICATIONS: None for the district

RECOMMENDATION: Pasadena ISD Administration recommends contracting with Apangea Learning. The cost of the concurrent licenses, $90,000, will be paid using the Intensive Technology-Based Academic Intervention Pilot, Cycle 2 grant.

CONTACT PERSON: Joda Mendoza, Robert Stock, Steve Fullen, Chris Bolyard, Joyce Eversole, Vicki Thomas, DeeAnn Powell, Steve Layman, and Susan Bauer.

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval of The New Teacher Center at University of California, Santa Cruz as a training provider for Pasadena Independent School District.

BACKGROUND: Pasadena Independent School District was awarded a Beginning Teacher Induction and Mentoring Program, Cycle 1 & 2 grant from the Texas Education Agency. The grant allows Pasadena ISD to support experienced dedicated teachers in mentoring alternative certification and new, university-certified-teachers with zero years teaching experience.

The purpose of the Beginning Teacher Induction and Mentoring Program, Cycle 1 & 2 grant is to develop and retain excellent teachers by using mentors. Through mentoring, new teachers and teachers who are certified through alternative programs will improve their teaching skills through one on one peer guidance and support. Mentors will work closely with the new teachers to support them during their first two years of instruction, guiding them through classroom management, lesson plan development, technology integration, and assuring all instruction is aligned with and supports TEKS and TAKS. Training will be provided to administrators, master mentors, the ATCP staff, and other personnel by The New Teacher Center at the University of California, Santa Cruz. Grant funds will pay the cost of the training for a total of $41,375.

FINANCIAL IMPLICATIONS: Funded by the Beginning Teacher Induction and Mentoring Program, Cycle 1 & 2 grants.

RECOMMENDATION: Approve contract for The New Teacher Center training services.

CONTACT PERSON: Vicki Thomas, Joyce Eversole, Steve Laymon, DeeAnn Powell, Diana Gomez, Pamela Grossman, Susan Bauer.

BOARD MEETING DATE: April 28, 2009

SUBJECT: Homeless Education Disaster Assistance Program

BACKGROUND: The U.S. Department of Education (USDE) awarded PISD $179,399 through the Homeless Education Disaster Assistance Program. During the 2008-2009 school year PISD enrolled 179 students who became homeless as a result of a federally declared natural disaster in calendar year 2008. 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.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: Pasadena ISD Administration recommends the acceptance of the $179,399 in grant dollars.

CONTACT PERSON: Barbara Fuqua, Bob Fawcett, Susan Bauer

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval to submit a Tobacco Compliance Grant

BACKGROUND: Pasadena ISD has an opportunity to submit a grant application to implement a Tobacco Compliance program. Grant funds must be used exclusively for the following enforcement and compliance activities: • prohibit anyone under 18 years of age from possessing, smoking, or using tobacco products on school property or at school sanctioned events; • provide compliance education of the tobacco laws to school age children;

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: Pasadena ISD Administration recommends the board approve submission of the grant application.

CONTACT PERSON: Gloria Gallegos, Mario Saldivar, Susan Bauer

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval for Pasadena Memorial High School Speech and Debate team to travel to Albany, New York from May 22-25, 2009.

BACKGROUND: Pasadena Memorial Speech and Debate coaches request permission for 5 members of the team to travel to Albany, New York to compete in the national level tournament of the NCFL (National Catholic Forensic League) division of the National Forensic League (NFL). The members will travel via airplane to Albany, New York. Once in Albany the team will be transported via rental car to the tournament. Students will individually compete against other students from all over the nation. The students have competed and advanced in local and state level competitions. This is their second opportunity to compete at a national level. The National Forensic League is a college recognized program with scholarships that are awarded to competitors for placing at the national tournament.

The trip is limited to the 5 students that have advanced from the district level. Memorial coaches, Yvonne Sobhani, Hannah King and a parent/teacher (who will serve as a required tournament judge) will chaperone the students. An assistant principal will also attend as the administrator on duty. The adult to student ratio will be 4/5. Chaperones will be trained in school district policy prior to the trip. All rules and conduct established by the district will be strictly enforced. Necessary forms, permission slips, and waivers will be completed prior to the departure of the students.

The cost of the trip is approximately $950.00 per student and adult.

FINANCIAL IMPLICATIONS: The initial cost will be paid by the campus local maintenance budget, to be reimbursed with district funds budgeted for national competitions. The tournament fee will be paid using the Speech and Debate activity account, which the students helped to raise.

RECOMMENDATION: We recommend approval of the Pasadena Memorial High School Speech and Debate team trip to Albany, New York from May 22-25, 2009.

CONTACT PERSON: Yvonne Sobhani Hannah King Billye Smith Steve Laymon

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval for South Houston High School Math and Science Students to travel to Great Meadow in Plains, Virginia, May 15 – 17, 2009 for Rocketry Competition

BACKGROUND: Three boys and one girl qualified as finalists in the 2009 Team America Rocketry Challenge. Finalists represent 29 states and the District of Columbia and will be competing on Saturday, May 16th outside of Washington, DC for the title of “National Champion.” Our SHHS finalists rose to the top of 653 teams from 45 states and the District of Columbia who took part in the seventh annual competition.

This year’s contest goals are for the students’ rockets to reach an altitude of 750 feet with a flight time of 45 seconds. The rocket must also transport one raw egg laid horizontally to mimic the position of an astronaut. Our national finalists will be competing for their share of $60,000 in cash and scholarships and a trip to the Paris International Airshow.

South Houston High School rocketry club coach Fariba Nazemi and one male chaperone will escort our four students. The chaperone will be trained in school district policy prior to the trip. All rules of conduct established by the school district will be strictly enforced. Necessary forms, permission slips, and waivers will be completed prior to departure.

The total cost of the trip is approximately $3,400 or $567 per person. Registration fees were paid previously. One anonymous donor has contributed $500 toward the Washington trip.

FINANCIAL IMPLICATIONS: Due to the fact that this is a national competition, we are requesting that funding be provided by the district.

RECOMMENDATION: We recommend approval of the South Houston High School Math and Science students to travel to Great Meadow of Plains, Virginia, May 15 – 17, 2009 for Rocketry Competition.

CONTACT PERSON: Harvey Zuniga, Fariba Nazemi Steve Fullen

BOARD MEETING DATE: April 28, 2009

SUBJECT: Queens Intermediate student trip to Orlando, Florida during Spring Break, 2010.

BACKGROUND: This will be the first trip to Disneyworld for Queens students. This trip affords the students the opportunity to see first hand through guided experiences and Disney science classroom time many of the Physical Sciences, Life Management, Arts & Humanities, and Natural Sciences that they have read and learned about in their Science, Math, and History classes. This trip is an invaluable experience for our students’ education.

The approximate cost of the trip is $999 which includes a 9:1 student/chaperone ratio. Chaperones will be trained in school district policy prior to the trip. All rules of conduct established by the school district will be strictly enforced. Necessary forms, permission slips, and waivers will be completed prior to the departure of the students.

Academic Travel Services will organize the trip. A representative from this agency will meet and greet the group on Day 1 of the trip and will be on call for the remainder of the trip. A security guard provided by Academic Travel Services will remain on duty throughout the night at hotels in which the students are housed.

We will hold fundraisers to help to defer some of the cost of the trip. This will give all students the opportunity to participate.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: It is recommended that the Board approve the eighth grade student trip to Orlando that is planned for the week of Spring Break, 2010.

CONTACT PERSON: Jayla Weatherspoon Elainna Drumgoole Andre Dean Troy Jones Vicki Thomas

BOARD MEETING DATE: April 28, 2009 SUBJECT: Update on the Texas High School Redesign and Restructuring Grant, Cycle 4 at Pasadena High School

BACKGROUND: Pasadena ISD/Pasadena High School received a grant for the Texas High School Redesign and Restructuring, Cycle 4 Grant Program in the amount of $300,000. The administration and staff at Pasadena High School have worked to implement the required activities outlined in the grant proposal. Building capacity for implementing innovative, school-wide initiatives designed to improve student performance is the purpose of the grant. Pasadena High School has been involved in on-going training in the areas of character education, differentiated instruction, and technology integration. A focus on teaming, distributive leadership and data driven instruction have been enriched through the THSRR grant.

FINANCIAL IMPLICATIONS: None

RECOMMENDATION: Presentation of Pasadena High School’s Texas High School Redesign and Restructuring Grant, Cycle 4 (For Information Only)

CONTACT PERSON: Chris Bolyard Susan Bauer Vicki Thomas DeeAnn Powell Troy McCarley

BOARD MEETING DATE: April 28, 2009

SUBJECT: Local Academic Pentathlon Results April 2009

STUDENT GROUP: Pasadena ISD Intermediate School Students ACCOMPLISHMENT: Competition Results Pentathlon – 2009 Grade 7 Final Scores STUDENT PARTICIPANTS: Contest Category Rank Student School

Medalists Honors 1 Alondra Serna Jackson Mathematics 1 Jennifer Gomez Queens 1 Pedro Reyes Queens 2 Rajan Desai South Houston 3 Salvador Cuevas Jackson Scholastic 1 Samantha Garcia Queens 1 Manuel Sanabria Queens 1 Jasmine Cash South Houston 2 Antonio Bosquez Jackson 2 Leilany Ramirez Queens 3 Josue Vasquez Jackson 3 Tram Le Bondy Varsity 1 Yamilex Benavidez Queens 2 Oscar Garcia Bondy 3 Lorenzo Blackmon Jackson

Medalists Honors 1 Esmeralda Campos South Houston Science 2 Christine Nguyen South Houston 2 Ronn Bautista Southmore 3 Rajan Desai South Houston Scholastic 1 Kassandra Ortiz Southmore 1 Jessica Vega Southmore 2 Leonard Pineda Southmore 3 DeAngelo Jackson Park View Varsity 1 Michael Ojeda Bondy 2 Vanessa Garcia South Houston 3 Martin Mendez Bondy Medalists Honors 1 Esmeralda Campos South Houston Texas History 2 Rajan Desai South Houston 3 Christine Nguyen South Houston 3 Ronn Bautista Southmore Scholastic 1 Kassandra Ortiz Southmore 2 Jessica Vega Southmore 3 Leonard Pineda Southmore Varsity 1 Moises Castrejon Queens 2 Michael Ojeda Bondy 3 Martin Mendez Bondy

Medalists Honors 1 Laura Martinez Park View Essay 1 Ronn Bautista Southmore 2 Taylor Surrat Thompson 3 Anres Restrepo Bondy Scholastic 1 Andres Martinez Miller 2 Samantha Garcia Queens 3 Kassandra Ortiz Southmore Varsity 1 Desiree Rodriguez Miller 2 Jamy Lynn Miller 3 Yamilex Benavidez Queens

Contest Category Rank School South Houston Team 1 Overall 2 Southmore Rankings 3 Queens

1 South Houston Team Super Bondy Quiz 2 Rankings 3 Southmore

Overall 1 Rajan Desai South Houston Rank of 2 Christine Nguyen South Houston Honor South Houston Students 3 Esmeralda Campos

Overall 1 Kassandra Ortiz Southmore Rank of 2 Manuel Sanabria Queens Scholastic Southmore Students 3 Jessica Vega

Overall 1 Vanessa Garcia South Houston Rank of 2 Michael Ojeda Bondy Varsity Marin Mendez Bondy Students 3

CONTACT PERSON: Joyce Eversole Pat Sermas Michelle Reynolds

BOARD MEETING DATE: April 28, 2009

SUBJECT: Local Academic Pentathlon Results April 2009 STUDENT GROUP: Pasadena ISD Intermediate School Students ACCOMPLISHMENT: Competition Results Pentathlon – 2009 Grade 8 Final Scores STUDENT PARTICIPANTS: Contest Category Rank Student School Medalists Honors 1 Johnny Zepeda Queens Mathematics 2 Daniella Torres Queens 3 Miriam Fernandez Queens Scholastic 1 Marisa Collura Queens 2 Roman DeLaCruz Queens 3 Christina Tran Beverly Hills 3 Katharine Thompson Bondy Varsity 1 Sarah White Bondy 2 Yashi Moreno Jackson 3 Lilly Dill Jackson 3 Marco Gonzalez South Houston 3 Hannah Butchee Beverly HIlls

Medalists Honors 1 Hannah Arnold South Houston Science 1 Daniella Torres Queens 2 Adrian Rodriguez Southmore 3 Edgar Zarazua Southmore 3 Carlos Sotela Southmore Scholastic 1 Roman DeLaCruz Queens 2 Jessica Contreras Southmore 3 Marisa Collura Queens Varsity 1 Sara Guerra South Houston

2 Ismael Martinez Queens

3 Hanna Butchee Beverly Hills

3 Esmeralda Mancia Beverly Hills

Honors 1 Hannah Arnold South Houston Medalists American 1 Johnny Zepeda Queens

History 1 Daniella Torres Queens

2 Carlos Sotelo Southmore

3 Adrian Rodriguez Southmore

3 Gina Collura Queens

Scholastic 1 Marisa Collura Queens

2 Jessica Contreras Southmore

3 Johnathan Patterson Bondy

Varsity 1 Sara Guerra South Houston

2 Itian Avila Queens

3 Ismael Martinez Queens

Medalists Honors 1 Sidra Naqvi Beverly Hills Essay 2 Carlos Sotelo Southmore 3 Caleb Martin Bondy Scholastic 1 Alyssa Shotwell Jackson 2 Jonathan Patterson Bondy 3 Roman DeLaCruz Queens Varsity 1 Hannah Butchee Beverly Hills 2 Sarah White Bondy 3 Sara Guerra South Houston

Contest Category Rank Student School 1 Queens Team Overall 2 Bondy Ranking 3 South Houston

Team Super 1 Bondy Quiz 2 South Houston Ranking 2 Beverly Hills 3 Queens

Overall 1 Carols Sotelo Southmore Rank of 2 Johnny Zepeda Queens Honor Students 3 Daniella Torres Queens

Overall 1 Jonathan Patterson Bondy Rank of 2 Roman DeLaCruz Queens Scholastic Students 3 Marisa Collura Queens

Overall 1 Sara Guerra South Houston

Rank of 2 Ismael Martinez Queens Varsity 3 Hannah Butchee Beverly Hills Students

Joyce Eversole CONTACT PERSON: Pat Sermas Michelle Reynolds

April 28, 2009 BOARD MEETING DATE:

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

March Budget Amendments March 31, 2009

Fund Amended: 199 Local Maintenance

Function Object Description Amount

13 6000 Curriculum Development (2,870) 36 6000 Co-Curricular Activities (185) 51 6000 Plant Maintenance & Operations (179)

11 6000 Instruction 1,634 23 6000 School Leadership 600 33 6000 Health Services 1,000

Justification: Transfer budget for various departments and schools where no budget amendment request exceeds $5,000.

Contacts: DeeAnn Powell Joyce Eversole Steve Laymon Don Lazenby Vicki Thomas John M. Piscacek

March Budget Amendments March 31, 2009

Fund Amended: 633 Bonds Series 2006

Function Object Description Amount

00 3000 Fund Balance (36,517)

81 6000 Facilities Construction 36,517

Justification: Correct bond budgets to match project totals.

Contacts: John M. Piscacek

March Budget Amendments March 31, 2009

Fund Amended: 199 Local Maintenance

Function Object Description Amount

00 5700 Local Revenue 1,324

36 6000 Co-Curricular Activities 1,324

Justification: Amend for donation from Lightning Bolt for batting cage.

Contacts: Mike Stephens Barbara Fuqua

PASADENA INDEPENDENT SCHOOL DISTRICT Monthly Report of Budget Amendments As of March 31, 2009 Local Maintenance Fund

February March Adopted Sept-Feb Amended March Amended REVENUES Budget Amendments Budget Amendments Budget 5700 Local And Intermediate Sources 110,769,330 5,225,457 115,994,787 1,324 115,996,111 5800 State Sources 229,066,951 - 229,066,951 - 229,066,951 5900 Federal Sources 2,382,009 - 2,382,009 - 2,382,009 7900 Other Revenue Sources - - - - - TOTAL REVENUES 342,218,290 5,225,457 347,443,747 1,324 347,445,071

EXPENDITURES 11 Instruction 228,155,393 3,314,727 231,470,120 1,634 231,471,754 12 Instructional Resource & Media 6,009,649 120,520 6,130,169 - 6,130,169 13 Curriculum & Staff Development 4,382,946 (192,174) 4,190,772 (2,870) 4,187,902 21 Instructional Leadership 3,717,306 300 3,717,606 - 3,717,606 23 School Leadership 26,034,519 71,861 26,106,380 600 26,106,980 31 Guidance & Counseling 11,338,973 48,316 11,387,289 - 11,387,289 32 Social Work Services 154,583 - 154,583 - 154,583 33 Health Services 3,872,778 5,158 3,877,936 1,000 3,878,936 34 Pupil Transportation 9,528,430 2,155,083 11,683,513 - 11,683,513 35 Food Service 7,217 - 7,217 - 7,217 36 Co-Curricular Activities 5,876,628 180,018 6,056,646 1,139 6,057,785 41 General Administration 8,466,820 152,645 8,619,465 - 8,619,465 51 Maintenance & Operations 44,920,338 611,025 45,531,363 (179) 45,531,184 52 Security / Monitoring 3,742,585 4,056 3,746,641 - 3,746,641 53 Data Processing 4,589,110 4,995,689 9,584,799 - 9,584,799 61 Community Services 492,918 - 492,918 - 492,918 71 Debt Service 1,251,929 33 1,251,962 - 1,251,962 81 Facilities Construction 1,280,000 10,959,110 12,239,110 - 12,239,110 95 Juvenile Justice 624,000 - 624,000 - 624,000 99 Other Governmental Charges 1,173,202 - 1,173,202 - 1,173,202 8900 Other Uses - - - - - FUNCTIONAL EXPENDITURES 365,619,324 22,426,367 388,045,691 1,324 388,047,015

NET REVENUE OVER (UNDER) EXPENSES (23,401,034) (17,200,910) (40,601,944) - (40,601,944)

3000 Total Fund Balance - Beg 75,986,310 75,986,310 3410 Inventory Reserve (1,575,555) (1,575,555) 3430 Reserve for Prepaid Items (5,444,861) (5,444,861) 3440 Reserve for Encumbrances (7,371,600) 7,371,600 - 3510 Designated (7,730,565) 7,630,964 (99,601) 3600 Undesignated Fund Balance - Beg 53,863,729 Net Revenue Over (Under) Expenses (23,401,034)

3600 Undesignated Fund Balance - End 30,462,695 (2,198,346) 28,264,349 - 28,264,349

SUBJECT: Consider Independent Auditor for the 2008-2009 School Year

BACKGROUND: The District advertised a Request for Proposal – Financial Audit Services, RFP #09-021 in the Houston Chronicle, Pasadena Citizen, and the South Belt Leader. In addition, requests were mailed to all CPAs listed in Pasadena. Four firms responded to the request for proposal: Null-Lairson, Weaver & Tidwell, Hereford, Lynch, Sellars, & Kirkham, and Belt Harris & Associates. The firms were scored according to criteria in the RFP and interviews were conducted on April 16th. The committee consisted of Anna Winand, Director of Accounting, Beth Larned, Accounting Manager, Maritza Davis, Internal Auditor, Don Lazenby, Director of Budget, and John Piscacek, Associate Superintendent for Finance.

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 2008-2009 school year.

FINANCIAL IMPLICATIONS: The estimated fee of $82,500 will be included in the proposed budget for 2009-2010.

RECOMMENDATION: We recommend that the Board approve Null-Lairson, P.C. as the independent auditor for the 2008-2009 school year to perform the year end independent audit for an estimated fee of $82,500.

CONTACT PERSON: John M. Piscacek Anna E. Winand Don Lazenby Beth Walters Maritza Davis

BOARD MEETING DATE: April 28, 2009

SUBJECT: Consider Approval of Property & Casualty Insurance Program for 2009-2010

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 2009-2010 reflect a 16% increase in rates and the schedule of values has increased 7.5% due to the rising construction costs and the addition of new schools. Our total schedule of values today is $1,293,857,855. Our program recommendation also includes an extension of the Master Builders Risk Insurance for our construction projects at the same terms and conditions as the current policy.

The new flood zone maps will have a major impact on our program for 2009-2010. Prior to last year, roughly $37 million in property values (3% of our total values) were located in special flood hazard areas. For this renewal roughly $155 million in property values (13% of our total values) will be located in the special flood hazard areas. 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:

$50 Million $50 Million 2008-2009 2009-2010 Auto/Fleet 536,784.00 570,153.00 Excess Medical 8,400.00 8,400.00 Property 4,702,470.04 5,848,975.89 Boiler 46,382.00 46,000.00 Flood 41,710.00 41,710.00 Additional Flood 0.00 15,855.00 Musical 12,240.00 11,588.00 Trip Travel 17,500.00 17,500.00 Crime 24,300.00 24,299.00 Ed Legal Liability 125,353.00 125,358.00 Gen Liability 63,151.00 65,814.00 Builder's Risk As Reported As Reported 5,578,290.04 6,775,652.89

RECOMMENDATION: We recommend approval of the Property & Casualty Insurance Program for 2009-2010.

CONTACT PERSON: John M. Piscacek

BOARD MEETING DATE April 28, 2009

SUBJECT: Approval of an Agreement with Avance for relocation of the existing facilities at the present Kruse Elementary School site to the new Kruse Elementary School site.

BACKGROUND: Avance currently is operating in two Avance buildings and one PISD portable building located on the campus of the present Kruse Elementary School. PISD and Avance have agreed on a relocation plan for the facilities to be placed on the new Kruse ES campus at a cost not to exceed $300,000 which was approved at the Board meeting of 03/31/09.

The Agreement meets all of the terms proposed by PISD staff and is recommended for approval by the Board of Trustees.

FINANCIAL IMPLICATIONS: No additional funding is required.

RECOMMENDATION: We recommend that the Board of Trustees approve the Agreement for the relocation of the Avance facilities from the present Kruse ES to the new Kruse ES site.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: May 28, 2009

SUBJECT: Approval of relocation of portable classroom buildings for the 2009-2010 school year.

BACKGROUND: Additional classroom space is needed at several campuses for the 2009-2010 school year. Buildings are available for relocation as follows:

• Kruse ES to Richey ES 1 double classroom building • Kruse ES to Williams ES 1 double classroom building • Frazier ES to Pasadena Memorial HS 2 double classroom buildings • Queens IS to Freeman ES 1 single classroom building

The cost for relocation and complete readiness for student occupancy is estimated at $75,000 per building for a total project cost of $450,000.

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

RECOMMENDATION: We recommend that the Board of Trustees approve the relocation of portable classroom buildings for the 2009- 2010 school year in the amount of $450,000.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval of the transfer of the 2004 Bond Program project funds to the Bond Contingency Pool.

BACKGROUND: Several of the 2004 Bond Program projects have been substantially completed and are in the process of financial close out. The projects listed below have unused contingency balances that could be utilized for the remaining bond projects that require additional funding or other projects as determined by the Board.

The following are the new contributions recommended to be transferred to the Bond Contingency Pool:

BP01 - Schneider MS: $ 55,222 BP03A - Dobie HS: $110,000 BP04 - San Jacinto IS: $100,000 BP04A - Southmore IS: $ 75,000 BP05 - Milstead MS: $ 85,000 BP05A - Lomax MS: $ 83,000 BP07 - Melillo MS: $150,000 BP09 - Pearl Hall ES: $100,000 BP09A - Richey ES: $170,000 BP10 - Shaw MS: $350,000 BP22A - Transportation Center: $ 52,000 Management Fees: $750,000 Facility Assessment Projects: $443,243 (BP13, 15, 16, 17, 19 & 22)

Total New Contributions: $2,523,465

FINANCIAL IMPLICATIONS: Current Pool Balance: $5,597,847 New Contributions: $2,523,465 Previously Committed 03-31-09: ($5,925,000) Adjusted Pool Balance: $2,196,312

RECOMMENDATION: We recommend that the Board of Trustees approve the transfer of Bond project funds to the Bond Contingency Pool in the amount of $2,523,465.

CONTACT PERSONS: Julian Garcia George Lloyd Zandra Becerra

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval of Design Services for the South Houston High School Cafeteria & Kitchen Renovations and the Gear Up Offices projects.

BACKGROUND: On April 31, 2009 the Board approved several projects funded by Bond Program savings. The South Houston Cafeteria & Kitchen Renovations and the Gear Up Offices projects were included and require design services to develop plans and specifications for the projects. ArcTec Associates is recommended for the South Houston HS project and SWBV Architects for the Gear Up Offices project. Both firms have provided design services on past projects and are highly recommended for the current assignments.

• SHHS Cafeteria & Kitchen: ArcTec Associates: $262,500 ($3,500,000 X .7.5%)

• Gear Up Offices: SBWV Architects: $ 22,500 ($300,000 X 7.5%)

FINANCIAL IMPLICATIONS: Project Funding will be provided by the Bond Contingency Pool as previously approved:

SHHS Cafeteria & Kitchen: Construction Budget: $3,500,000 A/E Services: $ 262,500 Contingency & FF&E: $ 237,500 TOTAL BUDGET: $4,000,000

Gear Up Offices: Construction Budget: $ 300,000 A/E Services: $ 22,500 Contingency & FF&E: $ 77,500 TOTAL BUDGET: $ 400,000

RECOMMENDATION: We recommend that the Board of Trustees approve Design Services Agreements to ArcTec Associates in the amount of $262,500 and SBWV Architects in the amount of $22,500 for the SHHS and Gear Up projects, respectfully.

CONTACT PERSONS: Julian Garcia Steve Rice

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval of Change Orders at multiple 2004 Bond projects.

BACKGROUND: The following is a list by project and a summary of the required changes:

Change Order No. 05 – BP09A Richey ES: CPR#090 Credit for kitchen lockers: ($ 1,250) CPR#091 Credit for HVAC deficiencies: ($ 5,161) CPR#092 Remove contractor debris: ($ 888) CPR#093 Release unused allowances: ($ 128,021) Total Change Order No. 05 – Skanska: ($ 135,320)

Change Order No. 06 – BP09A Richey ES: CPR#095 Credit to Owner - incomplete punch list: ($ 175,000) Total Change Order No. 06 – Skanska: ($ 175,000)

Change Order No. 11 – BP10 Shaw MS: CPR#072 Gates at existing central plant: $ 5,873 CPR#125 Reverse swing of door: $ 1,871 CPR#143 Install light kit and glass for doors: $ 703 CPR#144 Excavate for temporary swale: $ 725 CPR#147 Abate electrical duct bank: $ 10,426 CPR#148 Relocate gas line: $ 8,505 Total Change Order No. 11 – ICI Construction: $ 28,103

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP09A and BP10 projects.

RECOMMENDATION: We recommend that the Board of Trustees approve the Change Orders for the BP09A and BP10 projects.

CONTACT PERSONS: Julian Garcia George Lloyd

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval of Technology Cabling and Change Orders at multiple 2004 Bond projects.

BACKGROUND: The following is a summary by project of the contract details:

BP04 - San Jacinto IS: Library pulls: $ 3,170 Security camera cabling: $ 300 Payment & Performance Bonds: $ 25 Total Technology Change Order 03 – Pfeiffer: $ 3,495

BP04A - Southmore IS: Library pulls: $ 3,170 Security camera cabling: $ 300 Payment & Performance Bonds: $ 25 Total Technology Change Order 04 – Pfeiffer: $ 3,495

BP24 - De Zavala MS: Base System: $ 60,675 Portable Work: $ 16,805 Payment & Performance Bonds: $ 721 Total Technology Cabling – Pfeiffer: $ 78,201

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP04, BP04A, and BP24 projects.

RECOMMENDATION: We recommend that the Board of Trustees approve the Technology Cabling and Change Orders for BP04, BP04A, and BP24 projects.

CONTACT PERSONS: Julian Garcia George Lloyd

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval of Allowance Expenditure Authorization (AEA) for Owner’s Construction Contingency (OCC), and Hardware (HWR) at multiple 2004 Bond projects.

BACKGROUND: The following is a list by project and a summary of the required changes:

AEA-OCC No. 07 – BP06 South Belt ES: CPR#025 Delete water meter per CPR6R: ($ 31,941) Total AEA-OCC No. 07 – Brae Burn: ($ 31,941)

AEA-OCC No. 22 – BP07 Melillo MS: CPR#133 Power and data outlets not installed at six rooms: ($ 755) CPR#140 Substitution for manhole liner material: ($ 1,880) CPR#142 Damage done to library shelving by contractor: ($ 950) CPR#143 Delete carpet border at reception and conference room: ($ 2,639) CPR#144 Additional furniture move-in costs: ($ 2,175) Total AEA-OCC No. 22 – Cadence McShane: ($ 8,399)

AEA HWR No. 02 – BP24 De Zavala MS: CPR#002 Furnish finished hardware: $27,490 Total AEA HWR No. 02 – Brothers: $27,490

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP06, BP07 and BP24 projects.

RECOMMENDATION: We recommend that the Board of Trustees approve the Allowance Expenditure Authorizations for the BP06, BP07, and BP24 projects.

CONTACT PERSONS: Julian Garcia George Lloyd

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval of Surveying Services Agreement for BP06, South Belt Elementary School project.

BACKGROUND: The following is the information concerning the surveying services agreement:

BP06 - South Belt Elementary School: Fire Loop Easement Survey $ 2,000 Total for West Belt Surveying, Inc.: $ 2,000

FINANCIAL IMPLICATIONS: Funding is provided under the 2004 Bond Program for the BP06 project.

RECOMMENDATION: We recommend that the Board of Trustees approve the Surveying Agreement to West Belt Surveying, Inc. for the BP06 project in the amount of $2,000.

CONTACT PERSONS: Julian Garcia George Lloyd

BOARD MEETING DATE: April 28, 2009

SUBJECT: Approval of a public utility easement for BP08, Kruse Elementary School and a blanket easement for BP24, De Zavala Middle School project.

BACKGROUND: The following is the information concerning the easements:

BP08 - Kruse Elementary School: The utility easement allows for: An easement ten (10) feet wide from the terminal to pad mounted transformer. An easement sixteen (16) feet wide and twenty (20) feet long for grantee’s pad-mounted transformer station.

BP24 - De Zavala Middle School: CenterPoint Energy Blanket Easement is to include: A ten (10) foot ground easement for underground utilities. An easement (16) feet wide and twenty (20) feet long for Grantee’s pad-mounted transformer station.

FINANCIAL IMPLICATIONS: None at this time.

RECOMMENDATION: We recommend that the Board of Trustees approve the Easement Agreements for the BP08 and BP24 projects.

CONTACT PERSONS: Julian Garcia George Lloyd

BOARD MEETING DATE: April 28, 2009

Pasadena ISD 2004 School Bond Program Monthly Report

August 2008 Rendering Kruse ES

March 2009 Aerial Photo

April 10, 2009 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Table of Contents

Understanding the Monthly Report ...... 2 Executive Summary...... 7 Program Summary...... 11 Program Cost Status...... 12 PROJECTS Bid Package 01 – Schneider Middle School ...... 15 Bid Package 02 – Bush Elementary School...... 16 Bid Package 03 – Pasadena Memorial High School Additions and Renovations ...... 17 Bid Package 03A – Dobie High School Additions and Renovations...... 18 Bid Package 04 – San Jacinto Replacement Intermediate School...... 19 Bid Package 04A – Southmore Replacement Intermediate School ...... 20 Bid Package 05 – Milstead Middle School ...... 21 Bid Package 05A – Lomax Middle School ...... 22 Bid Package 06 – South Belt Elementary School ...... 23 Bid Package 07 – Dr. Dixie Melillo Middle School……...... 25 Bid Package 08 – Kruse Replacement Elementary School...... 26 Bid Package 09 – Pearl Hall Replacement Elementary School...... 28 Bid Package 09A – Richey Replacement Elementary School...... 29 Bid Package 10 – Bobby Shaw Middle School ...... 30 Bid Package 11 – Guidance Center ...... 31 Bid Package 12 – Pasadena HS and Sam Rayburn HS Auditoriums and Renovations ...... 32 Bid Package 13 – Bondy IS, Bailey ES, South Houston ES, and Beverly IS Auditorium...... 33 Bid Package 14 – South Houston HS Auditorium and Renovation...... 34 Bid Package 15 – Meador ES, L.F. Smith ES, Freeman ES, Fisher ES and Queens IS ...... 35 Bid Package 16 – Williams ES, Red Bluff ES, Pomeroy ES, Mae Smythe ES, Jessup ES, Gardfield ES, South Shaver ES, Park View IS, Morris 5th and Gardens ES...... 36 Bid Package 17 – Young ES, Teague ES, Sparks ES, Moore ES, Stuchbery ES, McMasters ES, Jensen ES, Atkinson ES, Thompson IS and Miller IS...... 37 Bid Package 18 – Turner ES, Matthys ES, Frazier ES, Burnett ES, Tegeler Career Center, South Houston IS, Skill Center and Blackhawk Rd. Warehouse ...... 38 Bid Package 19 – Morales ES and Parks ES...... 39 Bid Package 21 – Summit/Technical Services Center...... 40 Bid Package 22 – Phillips Gym/Veterans Memorial Stadium...... 41 Bid Package 22A – Transportation Center...... 42 Bid Package 24 – De Zavala Middle School...... 43 Appendix A – Bond 2004 Project Locator Map...... 45

Table of Contents Status Date: 10 -Apr-2009

Page 1 of 45 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Summary Program Summary Information

ƒ One page overall status of the Program in terms of schedule progress per school.

Program Cost Status

ƒ Line item financial summaries of all projects organized by type of construction (new construction and additions, renovations, others), then bid package.

Bid Package Summary More ƒ One page per bid package highlighting schedule, cost status, Detailed campus-specific notes and school photos. Information

Understanding the Monthly Report Status Date: 10-Apr-2009

Page 2 of 45 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Program Summary

Overall Program Schedule Status

Number of Schools by Schedule Phase – A summary of all schools status data. Each school is designated by a status: ƒ Not Started – No design or construction activities have begun. ƒ Design – Programming & Design through Construction Documents. ƒ Bid & Award – Bidding or in the award process. ƒ Construction – Construction work in progress. ƒ Move-In – Occupancy is permitted, though minor activities or corrections continue. ƒ Complete – All work is done, final submittals are complete and final payment authorized.

Value of Schools by Schedule Phase – A summary of the Total Project Budgets of the schools grouped per designated Scheduled Phase.

Understanding the Monthly Report Status Date: 10-Apr-2009

Page 3 of 45 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Program Cost Status By Bid Package

Column Headings

Original Budget – Based on baseline budget approved for the PISD 2004 Bond Program.

Budget Adjustments – Transfers and/or additional fund infusions approved by PISD Board of Trustees.

Current Budget – Sum of Original Budget + Budget Adjustments.

Committed Costs – Sum of all contracts, contract change orders, purchase orders, and general expenditures to date.

Costs to Date – Sum of all contract invoices and general expenditures to date.

Balance –Estimated cost to complete the project that has not been committed to date.

Estimate at Completion – Committed Costs + Future Commitments.

Budget Balance – Current Budget –Estimate at Completion. If the difference is positive the project has a savings. If the difference is negative the project has an overrun.

Each row summarizes the cost status of all budgeted and contracted activities for each campus within a designated package.

Understanding the Monthly Report Status Date: 10-Apr-2009

Page 4 of 45 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Bid Package Summary part 1 (Schedule)

Schedule Phase

Design – Programming & Design through Construction Documents.

Bid & Award – Bidding or in the Award process.

Construction – Construction work in progress.

Move-In – Occupancy is permitted, though minor activities or corrections continue.

Schedule Data

Plan Start and Finish – Original start and finish dates. Plan Schedule is the baseline start and finish dates. These dates are held static throughout the project, and future schedule updates are measured against this baseline.

Forecast Start and Finish – Anticipated start and finish dates. The Forecast Dates will be updated if schedule changes occur.

Understanding the Monthly Report Status Date: 10-Apr-2009

Page 5 of 45 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Understanding the Monthly Report

Bid Package Summary part 2 (Cost)

Cost Description:

Construction –Facility construction in general and other associated allowance expenditures. It also includes Construction Contingency and Builders Risk Insurance.

Design A/E – Cost of the Architect / Engineer Fee and Reimbursable Expenditures.

FF&E – Costs for Furniture, Fixtures, and Equipment. It also includes Books.

Asbestos – Cost for Asbestos Abatement, Testing and State Fees.

Construction - Other – Construction costs outside of main Construction Contract with the General Contractor. It includes Demolition, Utility Impact Cost/Fees, Construction-Other, etc.

Project Contingency – Budget to be used as necessary for unanticipated project costs.

Professional Services - Other – Cost for Surveys, Geotechnical, Material Testing, TAB, etc.

Miscellaneous – uncategorized expenses.

Understanding the Monthly Report Status Date: 10-Apr-2009

Page 6 of 45 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Executive Summary Phone: 713-740-0882 Cell: 281-808-8550

2004 Bond Original Budget: $299,880,000 Current Budget with Infusions and Interest: $315,350,933 Program Description: Jacobs is providing design coordination, budget and cost control, program scheduling, construction coordination and oversight for the Pasadena Independent School District’s 2004 Bond Program. The 2004 Bond Program includes fourteen (14) new schools: 5 Elementary, 5 Middle, 2 Intermediate and 2 High School additions totaling $214,180,000; forty three (43) renovations totaling $33,080,000; and other projects: Summit and Technology Center, Satellite Transportation Center, Portables, Security Cameras for elementary schools and Technology additions totaling $20,400,000. The remaining amount of $32,220,000 will be spent on Buses, Land Acquisition and Program Management services. Program Status: The following is a list of schools that are currently under the Design, Bid and Award, Construction, and Substantially Complete phases.

Design: None

Bid and Award: None

Construction: BP-06-South Belt Elementary School BP-24-De Zavala Middle School BP-08-Kruse Replacement Elementary School

Substantially Complete: BP-04-San Jacinto Replacement Intermediate School BP-09A-Richey Replacement Elementary School BP-04A-Southmore Replacement Intermediate School BP-10-Bobby Shaw Area Middle School BP-07- Dr. Dixie Melillo Middle School BP-22-Phillips Gym/Veterans Memorial Stadium Complete: BP-01-Schneider Middle School BP-15-2A-Meador ES, LF Smith ES, Freeman ES, Fisher ES, Queens Int. BP-02-Bush Elementary School BP-16-2B-Williams ES, Red Bluff ES, Pomeroy ES, Mae Smythe ES, Jessup BP-03-Pasadena Memorial High School Additions and Renovations ES, Garfield ES, Park View Int., Gardens ES, South Shaver ES, Morris 5th Grade BP-03A-Dobie High School Additions and Renovations BP-17-3A-Young ES, Teague ES, Sparks ES, Moore ES, Stuchbery ES, BP-05-Milstead Middle School McMasters ES, Jensen ES, Atkinson ES Thompson IS, Miller IS BP-05A-Lomax Middle School BP-18-Turner ES, Matthys ES, Frazier ES, Burnett ES, Tegeler Career Center, BP-07-Hughes Road Extension SH Int., Skill Center and Blackhawk Rd. Warehouse BP-09-Pearl Hall Replacement Elementary School BP-19-3C-Morales ES Renovation, Parks ES BP-11-1A-Guidance Center BP-20-Portables 2005-06 and BP-20-Portables 2006-07 BP-12-1B-PHS & Sam Rayburn BP-21-1E-Summit - Tech. Center BP-13-1C-Bondy IS, Bailey ES, South Houston ES & Beverly IS BP-22A-Transportation Center BP-14-1D-South Houston HS Auditorium/Renovations

Executive Summary Status Date: 10-Apr-2009

Page 7 of 45 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Executive Summary Phone: 713-740-0882 Cell: 281-808-8550

Budget Fund Infusions Total = $15,470,933.00 (See spreadsheet attached) 1. 2004 Bond Contingency Pool: $4,331,079.00 from interest earned. 2. Pasadena High School: $64,433.00 from F&C budget. 3. Red Bluff Elementary School: $75,000.00 from F&C budget. 4. Gardens Elementary School: $25,000.00 from F&C budget. 5. L.F. Smith Elementary School: $77,000.00 from F&C budget. 6. Morales Elementary School Renovation: $150,000.00 from F&C budget. 7. 2004 Bond Contingency Pool: $6,800,000.00 from interest earned. 8. 2004 Bond Contingency Pool: $119,612.00 from interest earned. 9. 2004 Bond Contingency Pool: $3,085,500.00 from interest earned. 10. 2004 Bond Contingency Pool: $743,309.00 from interest earned.

Fund Transfers (See spreadsheet attached) Board approved fund transfers between projects: 1. $365,000.00 from 2004 Bond Contingency Pool to Summit for $194,914.00 and Technology Services Center for $170,086.00. 2. $49,144.00 from 2004 Bond Contingency Pool to Guidance Center. 3. $500,000.00 from 2004 Bond Contingency Pool to Schneider MS. 4. $133,061.00 from 2004 Bond Contingency Pool to Land Acquisition. 5. $1,716,992.00 from 2004 Bond Contingency Pool to Hughes Road Extension. 6. $370,000.00 from 2004 Bond Contingency Pool to Surveillance Camera Systems. 7. Savings of $85,215.00 from BP21 to 2004 Bond Contingency Pool. 8. Savings of $1,185,561.00 from Bush ES to 2004 Bond Contingency Pool. 9. Savings of $232,220.00 from Schneider ES to 2004 Bond Contingency Pool 10. $1,100,000.00 from 2004 Bond Contingency Pool to Bobby Shaw MS. 11. $787,014.00 from 2004 Bond Contingency Pool to Dr. Dixie Melillo MS. 12. Savings of $2,500,000.00 from San Jacinto IS to 2004 Bond Contingency Pool. 13. Savings of $1,300,000.00 from Southmore IS to 2004 Bond Contingency Pool. 14. $101,213.00 from Facility Assessment Contingency to South Houston HS. 15. $25,000.00 from Facility Assessment Contingency to South Houston HS. 16. $3,400,000.00 from 2004 Bond Contingency Pool to Land Acquisition. 17. $1,451,203.00 from 2004 Bond Contingency Pool to Land Acquisition. 18. $1,500,000.00 from Blackhawk Rd. Warehouse to Transportation Center 19. $46,442.00 from Facility Assessment Contingency to South Houston HS. 20. $806,820.00 ($1,000,000 minus $193,180) from Satellite Transportation Center to 2004 Bond Contingency Pool. 21. $3,932,797.00 from 2004 Bond Contingency Pool to Land Acquisition. 22. $39,058.00 from Facility Assessment Contingency to Turner ES.

Executive Summary Status Date: 10-Apr-2009

Page 8 of 45 PISD 2004 Bond Program Program Administrator: Jacobs Program Manager: Terry Page Executive Summary Phone: 713-740-0882 Cell: 281-808-8550

23. $600,000.00 from 2004 Bond Contingency Pool to Phillips Gym/Veterans Memorial Stadium. 24. $4,556.00 from Facility Assessment Contingency to South Houston HS. 25. $298,493.00 from 2004 Bond Contingency Pool to Dr. Dixie Melillo MS. 26. $330,000.00 from 2004 Bond Contingency Pool to Transportation Center. 27. $700,000.00 from 2004 Bond Contingency Pool to Keller MS. 28. $1,586,500.00 from 2004 Bond Contingency Pool to South Belt ES. 29. Savings of $4,916,000.00 from Various Campuses to 2004 Bond Contingency Pool. 30. $3,400,000.00 from 2004 Bond Contingency Pool to Kruse ES. 31. $233,385.00 from 2004 Bond Contingency Pool to Gardens ES. 32. $16,615.00 from Facility Assessment Contingency to Gardens. 33. $3,000,000.00 from 2004 Bond Contingency Pool to De Zavala MS. 34. $1,200,000.00 from 2004 Bond Contingency Pool to De Zavala MS. 35. $966,000.00 from 2004 Bond Contingency Pool to Land Acquisition. 36. $23,434.00 from 2004 Bond Contingency Pool to Gardens ES. 37. Savings of $3,924,579.00 from Various Campuses to 2004 Bond Contingency Pool. 38. $100,000.00 from 2004 Bond Contingency Pool to Video Surveillance Cameras upgrades for various campuses. 39. $24,725.00 from 2004 Bond Contingency Pool to Schneider MS for installation of additional HVAC monitoring devices.

Schedule: The Pasadena ISD 2004 Bond Program is currently on schedule. PISD 2004 Bond Program is scheduled for completion in October 2009.

Executive Summary Status Date: 10-Apr-2009

Page 9 of 45 INFUSIONS TRANSFERS BP # Project Original Total Budget Total Revised Budget Infusions W/Infusions Transfers Budget BP01 Schneider Middle School 16,600,000 0 16,600,000 12,505 16,612,505 BP02 Bush Elementary School 13,800,000 0 13,800,000 -1,244,140 12,555,860 BP03 PMHS Addition and Renovations 6,980,000 0 6,980,000 -490,000 6,490,000 BP03A Dobie High Additions and Renovations 6,200,000 0 6,200,000 -121,000 6,079,000 BP04 San Jacinto Replacement Intermediate School 24,500,000 0 24,500,000 -3,581,000 20,919,000 BP04A Southmore Replacement Intermediate School 24,500,000 0 24,500,000 -2,589,000 21,911,000 BP05 Milstead Middle School 16,600,000 0 16,600,000 -492,000 16,108,000 BP05A Lomax Middle School 16,600,000 0 16,600,000 -970,000 15,630,000 BP06 South Belt Elementary School 13,800,000 0 13,800,000 1,586,500 15,386,500 BP07 Dr. Dixie Melillo Middle School 16,600,000 0 16,600,000 2,611,499 19,211,499 BP08 Kruse Replacement Elementary School 13,800,000 0 13,800,000 3,400,000 17,200,000 BP09 Pearl Hall Replacement Elementary School 13,800,000 0 13,800,000 -134,000 13,666,000 BP09A Richey Replacement Elementary School 13,800,000 0 13,800,000 -145,000 13,655,000 BP10 Bobby Shaw Middle School 16,600,000 0 16,600,000 1,100,000 17,700,000 BP20 BP20 - Portables 3,400,000 0 3,400,000 0 3,400,000 BP11 Guidance Center 761,400 0 761,400 44,144 805,544 BP12 Pasadena HS + Auditorium 2,058,179 64,433 2,122,612 -35,000 2,087,612 BP12 Sam Rayburn HS + Auditorium 2,362,440 0 2,362,440 -183,000 2,179,440 BP13 Bondy Int. 384,767 0 384,767 -93,000 291,767 BP13 Bailey ES 1,192,296 0 1,192,296 -168,000 1,024,296 BP13 South Houston ES 420,954 0 420,954 -195,000 225,954 BP13 Beverly Hills Int. Auditorium 1,500,000 0 1,500,000 -371,000 1,129,000 BP14 South Houston HS + Auditorium 2,049,324 0 2,049,324 177,211 2,226,535 BP15 Meador ES 774,803 0 774,803 -42,000 732,803 BP15 L.F. Smith ES 977,541 77,000 1,054,541 -66,000 988,541 BP15 Freeman ES 1,095,063 0 1,095,063 -84,000 1,011,063 BP15 Fisher ES 963,142 0 963,142 -6,000 957,142 BP15 Queens Int. 1,653,875 0 1,653,875 -156,000 1,497,875 BP16 Williams ES 291,237 0 291,237 -52,000 239,237 BP16 Red Bluff ES 1,608,282 75,000 1,683,282 -141,000 1,542,282 BP16 Pomeroy ES 485,722 0 485,722 -33,000 452,722 BP16 MAE Smythe ES 228,341 0 228,341 -35,000 193,341 BP16 Jessup ES 290,952 0 290,952 -16,000 274,952 BP16 Garfield ES 578,935 0 578,935 -37,000 541,935 BP16 South Shaver ES 562,317 0 562,317 -100,000 462,317 BP16 Park View Int. 214,286 0 214,286 -19,000 195,286 BP16 Morris 5th MS 504,981 0 504,981 -67,000 437,981 BP16 Gardens ES 955,842 25,000 980,842 411,434 1,392,276 BP17 Young ES 633,483 0 633,483 -110,000 523,483 BP17 Teague ES 477,714 0 477,714 -89,000 388,714 BP17 Sparks ES 477,015 0 477,015 -90,000 387,015 BP17 Moore ES 597,116 0 597,116 -106,000 491,116 BP17 Stuchbery ES 207,650 0 207,650 -49,000 158,650 BP17 McMasters ES 779,644 0 779,644 -146,000 633,644 BP17 Jensen ES 1,055,997 0 1,055,997 -151,000 904,997 BP17 Atkinson ES 435,328 0 435,328 -60,000 375,328 BP17 Thompson Int. 730,381 0 730,381 -54,000 676,381 BP17 Miller Int. 1,143,110 0 1,143,110 -133,000 1,010,110 BP18 Turner ES 268,865 0 268,865 39,058 307,923 BP18 Matthys ES 204,363 0 204,363 -38,000 166,363 BP18 Frazier ES 575,068 0 575,068 -105,000 470,068 BP18 Burnett ES 472,947 0 472,947 -91,000 381,947 BP18 Tegeler Career Center 194,366 0 194,366 -18,000 176,366 BP18 South Houston Int. 332,359 0 332,359 -69,000 263,359 BP18 Skill Center 140,359 0 140,359 0 140,359 BP18 Blackhawk Rd. Warehouse 2,500,000 0 2,500,000 -2,306,820 193,180 BP22A Transportation Center 0 0 0 1,579,000 1,579,000 BP19 Morales ES 246,125 150,000 396,125 -36,000 360,125 BP22 Philips Gym and Stadium 1,415,825 0 1,415,825 600,000 2,015,825 BP19 Parks ES 394,722 0 394,722 -77,000 317,722 BP21 Summit 1,200,000 0 1,200,000 143,901 1,343,901 BP21 Technical Center 300,000 0 300,000 135,884 435,884 BP23 Keller MS 0 0 0 700,000 700,000 BP24 De Zavala MS 0 0 0 4,200,000 4,200,000 Fac. Assess.Contingency 382,884 0 382,884 -382,884 0 Technology 10,000,000 0 10,000,000 0 10,000,000 Security Cameras - Elementary 3,000,000 0 3,000,000 470,000 3,470,000 Buses 5,000,000 0 5,000,000 0 5,000,000 Facilities Management 10,710,000 0 10,710,000 0 10,710,000 Land Purchase 15,020,000 0 15,020,000 9,883,061 24,903,061 Cost Bonds 1,490,000 0 1,490,000 -1,490,000 0 Bond Contingency Pool 15,079,500 15,079,500 -9,827,353 5,252,147 TOTAL 299,880,000 15,470,933 315,350,933 0 315,350,933

Page 10 of 45 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Summary

Schedule Status: Number of Schools by Schedule Phase Value of Schools by Schedule Phase

0 $0 0 $0 0 $0 10 $71,918,648 0 $0 61 $243,432,285

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Not Started $0 $0 $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 $0 $0 Bid and Award $0 $0 $0 $0 $0 $0 $0 $0 Construction $58,182,884 $13,735,764 $71,918,648 $61,878,878 $51,912,648 $10,039,770 $71,918,648 $0 Move-In $0 $0 $0 $0 $0 $0 $0 $0 Complete $241,697,116 $1,735,169 $243,432,285 $239,620,151 $237,574,092 $3,812,134 $243,432,285 $0

Sub-Totals: $299,880,000 $15,470,933 $315,350,933 $301,499,029 $289,486,740 $13,851,904 $315,350,933 $0

Program Totals: $299,880,000 $15,470,933 $315,350,933 $301,499,029 $289,486,740 $13,851,904 $315,350,933 $0

Program Summary Status Date: 10-Apr-2009

Page 11 of 45 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance $315,350,933 $315,350,933 $301,499,029 $289,486,740 $320,000,000 $288,000,000 $256,000,000 $224,000,000 $192,000,000 $160,000,000 $128,000,000 $96,000,000 $64,000,000 $32,000,000 $0 Current Budget Estimate at Committed Costs Cost to Date Completion

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance

A. New Schools Bobby Shaw Middle School $16,600,000 $1,100,000 $17,700,000 $17,141,765 $16,655,511 $558,235 $17,700,000 $0 Bush Elementary $13,800,000 ($1,244,141) $12,555,859 $12,555,859 $12,555,859 $0 $12,555,859 $0 Dobie High School $6,200,000 ($121,000) $6,079,000 $5,892,274 $5,932,567 $186,726 $6,079,000 $0 Dr. Dixie Melillo Middle School $16,600,000 $2,611,499 $19,211,499 $18,879,264 $18,617,748 $332,235 $19,211,499 $0 Kruse Elementary School $13,800,000 $3,400,000 $17,200,000 $15,805,268 $11,680,409 $1,394,732 $17,200,000 $0 Lomax Middle School $16,600,000 ($970,000) $15,630,000 $15,367,592 $15,331,496 $262,408 $15,630,000 $0 Milstead Middle School $16,600,000 ($492,000) $16,108,000 $15,956,154 $15,934,665 $151,846 $16,108,000 $0 Pasadena Memorial High School $6,980,000 ($490,000) $6,490,000 $6,485,673 $6,485,673 $4,327 $6,490,000 $0 Pearl Hall Elementary School $13,800,000 ($134,000) $13,666,000 $13,542,895 $13,538,193 $123,105 $13,666,000 $0 Richey Elementary School $13,800,000 ($145,000) $13,655,000 $13,508,045 $12,964,788 $146,955 $13,655,000 $0 San Jacinto Intermediate School $24,500,000 ($3,581,000) $20,919,000 $20,357,427 $20,060,990 $561,573 $20,919,000 $0 Schneider Middle School $16,600,000 $12,505 $16,612,505 $16,532,558 $16,532,558 $79,947 $16,612,505 $0 South Belt Elementary School $13,800,000 $1,586,500 $15,386,500 $13,924,703 $11,366,158 $1,461,797 $15,386,500 $0 Southmore Intermediate School $24,500,000 ($2,589,000) $21,911,000 $21,359,896 $20,998,973 $551,104 $21,911,000 $0 Sub-Total: A. New Schools $214,180,000 ($1,055,637) $213,124,363 $207,309,373 $198,655,588 $5,814,990 $213,124,363 $0

B. Portables Portables $3,400,000 $0 $3,400,000 $3,329,715 $3,312,016 $70,285 $3,400,000 $0 Sub-Total: B. Portables $3,400,000 $0 $3,400,000 $3,329,715 $3,312,016 $70,285 $3,400,000 $0

Program Cost Status Status Date: 10-Apr-2009

Page 12 of 45 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance

C. Facilities Assessments Atkinson Elementary School $435,328 ($60,000) $375,328 $371,931 $371,931 $3,397 $375,328 $0 Bailey Elementary School $1,192,296 ($168,000) $1,024,296 $1,004,827 $1,004,827 $19,469 $1,024,296 $0 Beverly Intermediate School - Auditorium $1,500,000 ($371,000) $1,129,000 $1,125,699 $1,125,699 $3,301 $1,129,000 $0 Bondy Intermediate School $384,767 ($93,000) $291,767 $287,859 $287,859 $3,908 $291,767 $0 Burnett Elementary School $472,947 ($91,000) $381,947 $378,059 $376,940 $3,888 $381,947 $0 De Zavala Middle School $0 $4,200,000 $4,200,000 $3,593,348 $1,070,102 $606,652 $4,200,000 $0 Fac. Assess. Conting. $382,884 ($382,884) $0 $0 $0 $0 $0 $0 Fisher Elementary School $963,142 ($6,000) $957,142 $893,577 $893,577 $63,565 $957,142 $0 Frazier Elementary School $575,068 ($105,000) $470,068 $466,543 $465,182 $3,525 $470,068 $0 Freeman Elementary School $1,095,063 ($84,000) $1,011,063 $941,431 $941,431 $69,632 $1,011,063 $0 Gardens Elementary School $955,842 $436,434 $1,392,276 $1,329,987 $1,329,987 $62,289 $1,392,276 $0 Garfield Elementary School $578,935 ($37,000) $541,935 $532,669 $532,669 $9,266 $541,935 $0 Guidance Center Alt. Renov $761,400 $44,144 $805,544 $801,633 $801,633 $3,911 $805,544 $0 Jensen Elementary School $1,055,997 ($151,000) $904,997 $901,742 $901,742 $3,255 $904,997 $0 Jessup Elementary School $290,952 ($16,000) $274,952 $270,149 $270,149 $4,803 $274,952 $0 Keller Middle School $0 $700,000 $700,000 $661,724 $395,138 $38,276 $700,000 $0 L.F. Smith Elementary School $977,541 $11,000 $988,541 $893,068 $893,068 $95,473 $988,541 $0 Mae Smythe Elementary School $228,341 ($35,000) $193,341 $188,498 $188,498 $4,843 $193,341 $0 Matthys Elementary School $204,363 ($38,000) $166,363 $162,576 $162,092 $3,787 $166,363 $0 McMasters Elementary School $779,644 ($146,000) $633,644 $630,317 $630,317 $3,327 $633,644 $0 Meador Elementary School $774,803 ($42,000) $732,803 $635,628 $635,628 $97,175 $732,803 $0 Miller Intermediate School $1,143,110 ($133,000) $1,010,110 $1,006,824 $1,006,824 $3,286 $1,010,110 $0 Moore Elementary School $597,116 ($106,000) $491,116 $487,214 $487,214 $3,902 $491,116 $0 Morales Elementary School $246,125 $114,000 $360,125 $355,868 $355,868 $4,257 $360,125 $0 Morris 5th Middle School $504,981 ($67,000) $437,981 $432,898 $432,898 $5,083 $437,981 $0 Park View Intermediate School $214,286 ($19,000) $195,286 $190,381 $190,381 $4,905 $195,286 $0 Parks Elementary School $394,722 ($77,000) $317,722 $314,736 $314,736 $2,986 $317,722 $0 Pasadena High School with Auditorium $2,058,179 $29,433 $2,087,612 $2,084,177 $2,084,177 $3,435 $2,087,612 $0 Philips Gym/Veterans Memorial Stadium $1,415,825 $600,000 $2,015,825 $1,946,393 $1,942,946 $69,432 $2,015,825 $0 Pomeroy Elementary School $485,722 ($33,000) $452,722 $432,303 $432,303 $20,419 $452,722 $0 Queens Intermediate School $1,653,875 ($156,000) $1,497,875 $1,426,060 $1,426,060 $71,815 $1,497,875 $0 Red Bluff Elementary School $1,608,282 ($66,000) $1,542,282 $1,537,841 $1,537,841 $4,441 $1,542,282 $0 Sam Rayburn High School with Auditorium $2,362,440 ($183,000) $2,179,440 $2,176,393 $2,176,393 $3,047 $2,179,440 $0 Skill Center $140,359 $0 $140,359 $137,250 $136,918 $3,109 $140,359 $0

Program Cost Status Status Date: 10-Apr-2009

Page 13 of 45 PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance

South Houston Elementary School $420,954 ($195,000) $225,954 $221,254 $221,254 $4,700 $225,954 $0 South Houston High School with Auditorium $2,049,324 $177,211 $2,226,535 $2,221,765 $2,199,719 $4,770 $2,226,535 $0 South Houston Intermediate School $332,359 ($69,000) $263,359 $259,810 $259,023 $3,549 $263,359 $0 South Shaver Elementary School $562,317 ($100,000) $462,317 $459,100 $459,100 $3,217 $462,317 $0 Sparks Elementary School $477,015 ($90,000) $387,015 $383,442 $383,442 $3,573 $387,015 $0 Stuchbery Elementary School $207,650 ($49,000) $158,650 $146,379 $146,379 $12,271 $158,650 $0 Teague Elementary School $477,714 ($89,000) $388,714 $385,051 $385,051 $3,663 $388,714 $0 Tegeler Career Center $194,366 ($18,000) $176,366 $172,923 $172,462 $3,443 $176,366 $0 Thompson Intermediate School $730,381 ($54,000) $676,381 $672,407 $672,407 $3,974 $676,381 $0 Turner Elementary School $268,865 $39,058 $307,923 $304,533 $303,897 $3,390 $307,923 $0 Williams Elementary School $291,237 ($52,000) $239,237 $233,992 $233,992 $5,245 $239,237 $0 Young Elementary School $633,483 ($110,000) $523,483 $519,518 $519,518 $3,965 $523,483 $0 Sub-Total: C. Facilities Assessments $33,080,000 $2,859,396 $35,939,396 $34,579,777 $31,759,272 $1,359,619 $35,939,396 $0

D. Other Blackhawk Rd. Warehouse $2,500,000 ($2,306,820) $193,180 $193,179 $193,179 $1 $193,180 $0 Buses $5,000,000 $0 $5,000,000 $4,934,148 $4,934,148 $65,852 $5,000,000 $0 Land Purchase $15,020,000 $9,883,061 $24,903,061 $24,903,061 $24,903,061 $0 $24,903,061 $0 Security Cameras $3,000,000 $470,000 $3,470,000 $3,387,366 $3,387,366 $82,634 $3,470,000 $0 Summit Phase I $1,200,000 $143,901 $1,343,901 $1,334,702 $1,334,701 $9,199 $1,343,901 $0 Tech. Srvs. Ctr. $300,000 $135,884 $435,884 $433,413 $433,413 $2,471 $435,884 $0 Technology $10,000,000 $0 $10,000,000 $9,616,691 $9,616,691 $383,309 $10,000,000 $0 Transportation Center $0 $1,579,000 $1,579,000 $1,521,974 $1,494,669 $57,026 $1,579,000 $0 Sub-Total: D. Other $37,020,000 $9,905,026 $46,925,026 $46,324,534 $46,297,228 $600,492 $46,925,026 $0

E. Fees Bond Pool and Bond Fees $1,490,000 $3,762,148 $5,252,148 $0 $0 $5,252,148 $5,252,148 $0 Management Fees $10,710,000 $0 $10,710,000 $9,955,630 $9,462,636 $754,370 $10,710,000 $0 Sub-Total: E. Fees $12,200,000 $3,762,148 $15,962,148 $9,955,630 $9,462,636 $6,006,518 $15,962,148 $0

Program Cost Status Status Date: 10-Apr-2009

Page 14 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: Randall-Porterfield Schneider MS General Contractor: Durotech Location: 8420 Easthaven Blvd. Bid Package 01 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $13,280,000 ($744,416) $12,535,584 $12,535,584 $12,535,584 $0 $12,535,584 $0 Design A/E $584,320 $276,443 $860,763 $860,763 $860,763 $0 $860,763 $0 FF&E $982,696 ($12,285) $970,411 $920,110 $920,110 $50,300 $970,411 $0 Asbestos $26,500 ($26,073) $427 $427 $427 $0 $427 $0 Construction-Other $372,373 $56,456 $428,829 $428,829 $428,829 $0 $428,829 $0 Project Contingency $1,098,343 $463,070 $1,561,413 $1,556,491 $1,556,491 $4,922 $1,561,413 $0 Professional Services-Other $255,768 ($689) $255,079 $230,354 $230,354 $24,725 $255,079 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 $12,505 $16,612,505 $16,532,558 $16,532,558 $79,947 $16,612,505 $0

Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 The project is complete. $12,600,000 $10,800,000 2. Key Issues and Concerns: $9,000,000 The remaining HVAC issues are being completed by UES; PM has $7,200,000 requested a completion schedule. $5,400,000 $3,600,000 $1,800,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Schneider MS Status Date: 10-Apr-2009

Page 15 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: Dansby Miller Bush ES General Contractor: Cadence McShane Location: 9100 Blackhawk Bid Package 02 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $11,040,000 ($568,342) $10,471,658 $10,471,658 $10,471,658 $0 $10,471,658 $0 Design A/E $740,744 ($39,394) $701,350 $701,350 $701,350 $0 $701,350 $0 FF&E $871,776 ($28,884) $842,892 $842,892 $842,892 $0 $842,892 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $289,876 $75,196 $365,072 $365,072 $365,072 $0 $365,072 $0 Project Contingency $672,894 ($672,894) $0 $0 $0 $0 $0 $0 Professional Services-Other $184,710 ($9,823) $174,887 $174,887 $174,887 $0 $174,887 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $13,800,000 ($1,244,141) $12,555,859 $12,555,859 $12,555,859 $0 $12,555,859 $0

Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 The project is complete. $9,800,000 $8,400,000 2. Key Issues and Concerns: $7,000,000 None at this time. $5,600,000 $4,200,000 $2,800,000 $1,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Bush ES Status Date: 10-Apr-2009

Page 16 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay PMHS Additions/Renovation General Contractor: Comex Location PMHS: 4410 Crenshaw Bid Package 03 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $5,584,000 ($288,433) $5,295,567 $5,295,567 $5,295,567 $0 $5,295,567 $0 Design A/E $460,680 ($27,770) $432,910 $432,910 $432,910 $0 $432,910 $0 FF&E $410,900 $0 $410,900 $407,782 $407,782 $3,118 $410,900 $0 Asbestos $0 $250 $250 $250 $250 $0 $250 $0 Construction-Other $161,979 $115,619 $277,598 $277,598 $277,598 $0 $277,598 $0 Project Contingency $264,647 ($263,438) $1,209 $0 $0 $1,209 $1,209 $0 Professional Services-Other $97,794 ($26,227) $71,567 $71,567 $71,567 $0 $71,567 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $6,980,000 ($490,000) $6,490,000 $6,485,673 $6,485,673 $4,327 $6,490,000 $0

Project Notes $7,000,000 $6,300,000 1. Major Activities: $5,600,000 This project is complete. $4,900,000 $4,200,000 2. Key Issues and Concerns: $3,500,000 None at this time. $2,800,000 $2,100,000 $1,400,000 $700,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

PMHS Additions/Renovation Status Date: 10-Apr-2009

Page 17 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Crystal Gomez Project Architect: Bay Dobie HS Additions/Renovation General Contractor: State Construction Location: 10220 Blackhawk Blvd. Bid Package 03A New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $4,960,000 ($417,276) $4,542,724 $4,533,796 $4,606,001 $8,928 $4,542,724 $0 Design A/E $409,200 ($18,000) $391,200 $389,740 $378,952 $1,460 $391,200 $0 FF&E $365,000 $0 $365,000 $350,308 $350,308 $14,692 $365,000 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $143,794 $412,794 $556,588 $542,966 $522,342 $13,622 $556,588 $0 Project Contingency $235,140 ($90,169) $144,971 $0 $0 $144,971 $144,971 $0 Professional Services-Other $86,866 ($8,349) $78,517 $75,463 $74,963 $3,054 $78,517 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $6,200,000 ($121,000) $6,079,000 $5,892,274 $5,932,567 $186,726 $6,079,000 $0

Project Notes $6,300,000 $5,670,000 1. Major Activities: $5,040,000 The GC is addressing warranty items and project close-out. $4,410,000 $3,780,000 2. Key Issues and Concerns: $3,150,000 None at this time. $2,520,000 $1,890,000 $1,260,000 $630,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Dobie HS Additions/Renovation Status Date: 10-Apr-2009

Page 18 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: SBWV San Jacinto Replacement Int. General Contractor: Cadence McShane Location: 3600 Red Bluff Bid Package 04 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $19,600,000 ($1,975,471) $17,624,529 $17,477,681 $17,355,792 $146,848 $17,624,529 $0 Design A/E $1,315,160 ($28,220) $1,286,940 $1,281,088 $1,257,176 $5,852 $1,286,940 $0 FF&E $1,076,100 ($37,826) $1,038,274 $835,198 $835,198 $203,076 $1,038,274 $0 Asbestos $41,800 ($40,065) $1,735 $1,735 $1,735 $0 $1,735 $0 Construction-Other $571,446 ($16,629) $554,817 $502,522 $355,708 $52,295 $554,817 $0 Project Contingency $1,567,218 ($1,426,008) $141,210 $0 $0 $141,210 $141,210 $0 Professional Services-Other $328,276 ($56,780) $271,496 $259,203 $255,380 $12,293 $271,496 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $24,500,000 ($3,581,000) $20,919,000 $20,357,427 $20,060,990 $561,573 $20,919,000 $0

Project Notes $21,000,000 $18,900,000 1. Major Activities: $16,800,000 The general contractor is working on punch list items and performing $14,700,000 warranty work at this time. PISD is back checking completed areas. $12,600,000 $10,500,000 2. Key Issues and Concerns: $8,400,000 Replacement of parts of the gym floor, completion of the punch list $6,300,000 and a timely close out. $4,200,000 $2,100,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

San Jacinto Replacement Int. Status Date: 10-Apr-2009

Page 19 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: SBWV Southmore Replacement Int. General Contractor: Cadence McShane Location: 2000 Patricia Lane Bid Package 04A New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $19,600,000 ($1,795,367) $17,804,633 $17,702,355 $17,516,482 $102,278 $17,804,633 $0 Design A/E $862,400 $31,500 $893,900 $886,294 $870,614 $7,606 $893,900 $0 FF&E $1,076,100 ($6,694) $1,069,406 $984,881 $984,881 $84,525 $1,069,406 $0 Asbestos $41,800 $720,675 $762,475 $762,475 $729,685 $0 $762,475 $0 Construction-Other $571,446 $441,216 $1,012,662 $757,962 $634,828 $254,699 $1,012,662 $0 Project Contingency $2,012,232 ($1,922,446) $89,786 $0 $0 $89,786 $89,786 $0 Professional Services-Other $336,022 ($57,884) $278,138 $265,929 $262,483 $12,209 $278,138 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $24,500,000 ($2,589,000) $21,911,000 $21,359,896 $20,998,973 $551,104 $21,911,000 $0

Project Notes $24,000,000 $21,600,000 1. Major Activities: $19,200,000 The general contractor is working on punch list items and performing $16,800,000 warranty work at this time. PISD is back checking completed areas. $14,400,000 $12,000,000 2. Key Issues and Concerns: $9,600,000 Completion of the electrical and mechanical punch lists and closing $7,200,000 out the project in a timely manner are the key issues. $4,800,000 $2,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Southmore Replacement Int. Status Date: 10-Apr-2009

Page 20 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Milstead MS General Contractor: Prime Contractors Location: 338 Gilpin St. Bid Package 05 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $13,280,000 $393,088 $13,673,088 $13,673,088 $13,673,088 $0 $13,673,088 $0 Design A/E $891,008 ($59,203) $831,805 $831,805 $815,605 $0 $831,805 $0 FF&E $982,696 ($13,425) $969,271 $933,696 $933,696 $35,575 $969,271 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $372,373 ($125,436) $246,937 $246,937 $246,937 $0 $246,937 $0 Project Contingency $852,082 ($735,811) $116,271 $0 $0 $116,271 $116,271 $0 Professional Services-Other $221,841 $48,788 $270,629 $270,629 $265,340 $0 $270,629 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 ($492,000) $16,108,000 $15,956,154 $15,934,665 $151,846 $16,108,000 $0

Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 The project is complete. $12,600,000 $10,800,000 2. Key Issues and Concerns: $9,000,000 None at this time. $7,200,000 $5,400,000 $3,600,000 $1,800,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Milstead MS Status Date: 10-Apr-2009

Page 21 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Lomax MS General Contractor: Skanska Location: 1519 Genoa-Red Bluff Rd. Bid Package 05A New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $13,280,000 ($40,818) $13,239,182 $13,238,392 $13,233,848 $790 $13,239,182 $0 Design A/E $584,320 ($32,735) $551,585 $551,585 $543,617 $0 $551,585 $0 FF&E $982,696 ($13,750) $968,946 $939,365 $939,365 $29,581 $968,946 $0 Asbestos $26,500 ($26,248) $252 $252 $252 $0 $252 $0 Construction-Other $622,373 ($53,174) $569,199 $413,463 $392,916 $155,736 $569,199 $0 Project Contingency $877,353 ($801,893) $75,460 $0 $0 $75,460 $75,460 $0 Professional Services-Other $226,758 ($1,382) $225,376 $224,535 $221,497 $842 $225,376 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 ($970,000) $15,630,000 $15,367,592 $15,331,496 $262,408 $15,630,000 $0

Project Notes $16,000,000 $14,400,000 1. Major Activities: $12,800,000 PISD/Jacobs have negotiated with Skanska for completion of the $11,200,000 project. $9,600,000 $8,000,000 2. Key Issues and Concerns: $6,400,000 Final price on close out was negotiated for a credit to PISD and KBR $4,800,000 is correcting the remaining items. $3,200,000 $1,600,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Lomax MS Status Date: 10-Apr-2009

Page 22 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay South Belt ES General Contractor: Brae Burn Construction Location: 1801 Riverstone Ranch Drive Bid Package 06 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $11,040,000 $1,600,656 $12,640,656 $12,387,451 $10,006,940 $253,205 $12,640,656 $0 Design A/E $740,744 ($231,800) $508,944 $491,816 $455,164 $17,128 $508,944 $0 FF&E $871,776 $0 $871,776 $290,167 $286,982 $581,609 $871,776 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $269,876 $373,582 $643,458 $434,967 $365,527 $208,491 $643,458 $0 Project Contingency $676,019 ($302,862) $373,157 $0 $0 $373,157 $373,157 $0 Professional Services-Other $201,585 $46,924 $248,509 $223,052 $154,296 $25,457 $248,509 $0 Misc $0 $100,000 $100,000 $97,250 $97,250 $2,750 $100,000 $0

Totals: $13,800,000 $1,586,500 $15,386,500 $13,924,703 $11,366,158 $1,461,797 $15,386,500 $0

Project Notes $16,000,000 $14,400,000 1. Major Activities: $12,800,000 The GC continues, MEP throughout the building. Brick and stone $11,200,000 work is 98% complete. Interior finishes have started throughout the $9,600,000 building along with ceiling grid, light fixtures, flooring and casework. $8,000,000 Chillers (HVAC) are running throughout the building as the GC is $6,400,000 preparing for final finishes. $4,800,000 $3,200,000 2. Key Issues and Concerns: $1,600,000 Contractor appears to be approximately 2-3 weeks behind schedule. $0 Part of this is due to late install of permanent power by CenterPoint. COP ordinance may require PISD to add additional trees, shrubs and Current Committed Cost to Estimate at Budget Costs Date Completion irrigation along the back fence line.

South Belt ES Status Date: 10-Apr-2009

Page 23 of 45

BP06 - South Belt ES April 10, 2009

Page 24 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Veronica Leonce Project Architect: Randall-Porterfield Dr. Dixie Melillo MS General Contractor: Cadence McShane Location: 9220 Hughes Road Bid Package 07 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $13,280,000 $1,187,935 $14,467,935 $14,447,412 $14,382,257 $20,523 $14,467,935 $0 Design A/E $891,008 ($69,300) $821,708 $815,922 $810,610 $5,786 $821,708 $0 FF&E $982,696 ($15,000) $967,696 $889,850 $889,815 $77,846 $967,696 $0 Asbestos $1,000 ($1,000) $0 $0 $0 $0 $0 $0 Construction-Other $372,373 $1,880,937 $2,253,310 $2,208,268 $2,028,934 $45,043 $2,253,310 $0 Project Contingency $850,082 ($668,571) $181,511 $0 $0 $181,511 $181,511 $0 Professional Services-Other $222,841 $296,498 $519,339 $517,812 $506,133 $1,527 $519,339 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 $2,611,499 $19,211,499 $18,879,264 $18,617,748 $332,235 $19,211,499 $0

Project Notes $20,000,000 $18,000,000 1. Major Activities: $16,000,000 The general contractor is working on punch list items and performing $14,000,000 warranty work at this time. PISD is back checking completed areas. $12,000,000 $10,000,000 2. Key Issues and Concerns: $8,000,000 The GC's progress in regards to completion of the punch list and $6,000,000 replacing the damaged VCT. $4,000,000 $2,000,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Dr. Dixie Melillo MS Status Date: 10-Apr-2009

Page 25 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Dansby Miller Kruse Replacement ES General Contractor: Cadence McShane Location: 400 Park Lane Bid Package 08 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $11,040,000 $2,359,805 $13,399,805 $13,038,217 $9,125,438 $361,588 $13,399,805 $0 Design A/E $485,760 $73,276 $559,036 $529,012 $423,058 $30,024 $559,036 $0 FF&E $563,600 ($13,243) $550,357 $50,457 $46,687 $499,900 $550,357 $0 Asbestos $81,600 ($64,243) $17,358 $17,358 $17,358 $0 $17,358 $0 Construction-Other $1,069,876 $950,881 $2,020,757 $1,750,866 $1,719,194 $269,891 $2,020,757 $0 Project Contingency $372,609 ($155,091) $217,518 $0 $0 $217,518 $217,518 $0 Professional Services-Other $186,555 $248,615 $435,170 $419,358 $348,674 $15,812 $435,170 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $13,800,000 $3,400,000 $17,200,000 $15,805,268 $11,680,409 $1,394,732 $17,200,000 $0

Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 The GC continues priming walls, installing casework, and ceiling grid $12,600,000 in 75% of the building. They continue with rough-in for mechanical, $10,800,000 electrical and plumbing throughout the building. The exterior brick is $9,000,000 100% complete and plan to begin hydro-mulching within the next $7,200,000 month. $5,400,000 $3,600,000 2. Key Issues and Concerns: $1,800,000 Continued progress of the construction schedule is critical for opening $0 the school for August 2009. Current Committed Cost to Estimate at Budget Costs Date Completion

Kruse Replacement ES Status Date: 10-Apr-2009

Page 26 of 45

BP08 - Kruse ES April 10, 2009

Page 27 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Pearl Hall ES General Contractor: Cadence McShane Location 1504 9th Street Bid Package 09 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $11,040,000 $382,240 $11,422,240 $11,422,240 $11,422,240 $0 $11,422,240 $0 Design A/E $485,760 $237,568 $723,328 $723,328 $718,626 $0 $723,328 $0 FF&E $563,600 ($15,000) $548,600 $533,465 $533,465 $15,135 $548,600 $0 Asbestos $103,000 $90,925 $193,925 $193,925 $193,925 $0 $193,925 $0 Construction-Other $1,269,876 ($794,382) $475,494 $475,494 $475,494 $0 $475,494 $0 Project Contingency $152,209 ($47,360) $104,849 $0 $0 $104,849 $104,849 $0 Professional Services-Other $185,555 $12,010 $197,565 $194,444 $194,444 $3,121 $197,565 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $13,800,000 ($134,000) $13,666,000 $13,542,895 $13,538,193 $123,105 $13,666,000 $0

Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 Project close out is complete. $9,800,000 $8,400,000 2. Key Issues and Concerns: $7,000,000 None at this time. $5,600,000 $4,200,000 $2,800,000 $1,400,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Pearl Hall ES Status Date: 10-Apr-2009

Page 28 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Crystal Gomez Project Architect: Bay Richey Replacement ES General Contractor: Skanska Location: 610 South Richey Bid Package 09A New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $11,040,000 $451,310 $11,491,310 $11,472,385 $11,080,167 $18,925 $11,491,310 $0 Design A/E $485,760 ($20,000) $465,760 $461,322 $452,490 $4,438 $465,760 $0 FF&E $563,600 ($15,000) $548,600 $537,500 $537,243 $11,100 $548,600 $0 Asbestos $52,000 $267,746 $319,746 $319,746 $233,418 $0 $319,746 $0 Construction-Other $769,876 ($222,816) $547,060 $545,588 $495,220 $1,472 $547,060 $0 Project Contingency $697,209 ($586,769) $110,440 $0 $0 $110,440 $110,440 $0 Professional Services-Other $191,555 ($19,470) $172,085 $171,504 $166,249 $581 $172,085 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $13,800,000 ($145,000) $13,655,000 $13,508,045 $12,964,788 $146,955 $13,655,000 $0

Project Notes $14,000,000 $12,600,000 1. Major Activities: $11,200,000 The punch list is 91% complete with approximately 500 open items. $9,800,000 The GC anticipates negotiating monies with PISD/Jacobs for the $8,400,000 remaining open items as well as some warranty items. The A/E $7,000,000 released KBR to proceed with completing the storm sewer tie-in at the $5,600,000 cul-de-sac; work that was requested by City of Pasadena. $4,200,000 $2,800,000 2. Key Issues and Concerns: $1,400,000 Closing out the complete punch list. $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Richey Replacement ES Status Date: 10-Apr-2009

Page 29 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Chris Koeper Project Architect: Bay Bobby Shaw MS General Contractor: ICI Construction Location: 1201 Houston Bid Package 10 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $13,280,000 $1,769,885 $15,049,885 $15,000,072 $14,728,989 $49,813 $15,049,885 $0 Design A/E $584,320 $68,179 $652,499 $647,570 $623,919 $4,929 $652,499 $0 FF&E $982,696 ($15,000) $967,696 $913,309 $913,309 $54,387 $967,696 $0 Asbestos $0 $445 $445 $445 $445 $0 $445 $0 Construction-Other $372,373 $49,875 $422,248 $387,032 $198,382 $35,216 $422,248 $0 Project Contingency $1,152,843 ($740,507) $412,336 $0 $0 $412,336 $412,336 $0 Professional Services-Other $227,768 ($32,877) $194,891 $193,337 $190,467 $1,554 $194,891 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $16,600,000 $1,100,000 $17,700,000 $17,141,765 $16,655,511 $558,235 $17,700,000 $0

Project Notes $18,000,000 $16,200,000 1. Major Activities: $14,400,000 Work continues on minor warranty and punch list items at the new $12,600,000 campus. Demolition was completed at the end of February 2009 and $10,800,000 final project completion is expected at the end of March 2009, final $9,000,000 activities that are ongoing are the hydro-mulching of the demolition $7,200,000 area. $5,400,000 $3,600,000 2. Key Issues and Concerns: $1,800,000 The contract completion date will be moved due to unforeseen $0 abatement and the addition of demolition to the pool. Current Committed Cost to Estimate at Budget Costs Date Completion

Bobby Shaw MS Status Date: 10-Apr-2009

Page 30 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: George Lloyd Project Architect: ArcTec Phase 1A-Guidance Center General Contractor: Structure Management Bid Package 11 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $676,215 $48,246 $724,461 $724,461 $724,461 $0 $724,461 $0 Design A/E $55,687 $552 $56,239 $56,239 $56,239 $0 $56,239 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $6,000 ($6,000) $0 $0 $0 $0 $0 $0 Construction-Other $2,565 $12,027 $14,592 $14,592 $14,592 $0 $14,592 $0 Project Contingency $9,163 ($5,252) $3,911 $0 $0 $3,911 $3,911 $0 Professional Services-Other $11,770 ($5,429) $6,341 $6,341 $6,341 $0 $6,341 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $761,400 $44,144 $805,544 $801,633 $801,633 $3,911 $805,544 $0

Project Notes $810,000 $729,000 1. Major Activities: $648,000 Project close out is complete. $567,000 $486,000 2. Key Issues and Concerns: $405,000 None at this time. $324,000 $243,000 $162,000 $81,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1A-Guidance Center Status Date: 10-Apr-2009

Page 31 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: ArcTec Phase 1B-PHS & Sam Rayburn Audit.& Renov. General Contractor: Division One Bid Package 12 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $3,677,933 $22,212 $3,700,145 $3,700,145 $3,700,145 $0 $3,700,145 $0 Design A/E $302,884 ($21,394) $281,490 $281,490 $281,490 $0 $281,490 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $38,447 $230,379 $268,826 $268,826 $268,826 $0 $268,826 $0 Construction-Other $13,951 ($13,251) $700 $700 $700 $0 $700 $0 Project Contingency $339,512 ($333,031) $6,481 $0 $0 $6,481 $6,481 $0 Professional Services-Other $47,892 ($38,482) $9,410 $9,410 $9,410 $0 $9,410 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $4,420,619 ($153,567) $4,267,052 $4,260,571 $4,260,571 $6,481 $4,267,052 $0

Project Notes $4,500,000 $4,050,000 1. Major Activities: $3,600,000 Project close out is complete. $3,150,000 $2,700,000 2. Key Issues and Concerns: $2,250,000 None at this time. $1,800,000 $1,350,000 $900,000 $450,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1B-PHS & Sam Rayburn Audit.& Renov. Status Date: 10-Apr-2009

Page 32 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Dansby Miller Phase 1C-Bondy IS,Bailey,SHES & Beverly General Contractor: DT Construction Bid Package 13 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $2,910,330 ($736,671) $2,173,659 $2,173,659 $2,173,659 $0 $2,173,659 $0 Design A/E $239,671 ($12,630) $227,041 $227,041 $227,041 $0 $227,041 $0 FF&E $67,333 $8,055 $75,388 $66,502 $66,502 $8,886 $75,388 $0 Asbestos $17,273 $3,608 $20,881 $20,881 $20,881 $0 $20,881 $0 Construction-Other $27,575 $83,585 $111,160 $111,160 $111,160 $0 $111,160 $0 Project Contingency $191,974 ($169,482) $22,492 $0 $0 $22,492 $22,492 $0 Professional Services-Other $43,861 ($3,465) $40,396 $40,396 $40,396 $0 $40,396 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $3,498,017 ($827,000) $2,671,017 $2,639,639 $2,639,639 $31,378 $2,671,017 $0

Project Notes $2,700,000 $2,430,000 1. Major Activities: $2,160,000 Project closeout is complete. $1,890,000 $1,620,000 2. Key Issues and Concerns: $1,350,000 None at this time. $1,080,000 $810,000 $540,000 $270,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1C-Bondy IS,Bailey,SHES & Beverly Aud. Status Date: 10-Apr-2009

Page 33 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Hill & Swart Phase 1D-SHHS Auditorium & Renovation General Contractor: DT Construction Bid Package 14 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $1,705,028 $237,986 $1,943,014 $1,942,351 $1,943,884 $663 $1,943,014 $0 Design A/E $140,412 $11,909 $152,321 $152,016 $152,016 $304 $152,321 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $17,860 $63,435 $81,295 $81,295 $81,295 $0 $81,295 $0 Construction-Other $6,467 $16,620 $23,087 $20,100 $8,116 $2,987 $23,087 $0 Project Contingency $156,281 ($155,465) $816 $0 $0 $816 $816 $0 Professional Services-Other $23,276 $2,726 $26,002 $26,002 $14,407 $0 $26,002 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $2,049,324 $177,211 $2,226,535 $2,221,765 $2,199,719 $4,770 $2,226,535 $0

Project Notes $2,400,000 $2,160,000 1. Major Activities: $1,920,000 Project close out is complete. $1,680,000 $1,440,000 2. Key Issues and Concerns: $1,200,000 None at this time. $960,000 $720,000 $480,000 $240,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1D-SHHS Auditorium & Renovation Status Date: 10-Apr-2009

Page 34 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Randall-Porterfield Phase 2A General Contractor: DT Construction Bid Package 15 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $4,546,372 ($451,491) $4,094,881 $4,094,881 $4,094,881 $0 $4,094,881 $0 Design A/E $374,404 ($19,628) $354,776 $354,776 $354,776 $0 $354,776 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $48,790 $130,876 $179,666 $179,666 $179,666 $0 $179,666 $0 Construction-Other $17,245 $100,504 $117,749 $117,749 $117,749 $0 $117,749 $0 Project Contingency $418,884 ($21,224) $397,660 $0 $0 $397,660 $397,660 $0 Professional Services-Other $58,729 ($16,037) $42,693 $42,693 $42,693 $0 $42,693 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $5,464,424 ($277,000) $5,187,424 $4,789,764 $4,789,764 $397,660 $5,187,424 $0

Project Notes $5,400,000 $4,860,000 1. Major Activities: $4,320,000 Project close out is complete. $3,780,000 $3,240,000 2. Key Issues and Concerns: $2,700,000 None at this time. $2,160,000 $1,620,000 $1,080,000 $540,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 2A Status Date: 10-Apr-2009

Page 35 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Huitt-Zollars Phase 2B General Contractor: Prime Contractors Bid Package 16 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $4,759,755 ($497,259) $4,262,496 $4,262,496 $4,262,496 $0 $4,262,496 $0 Design A/E $391,973 $25,037 $417,010 $417,010 $417,010 $0 $417,010 $0 FF&E $27,431 $0 $27,431 $19,554 $19,554 $7,877 $27,431 $0 Asbestos $27,336 $257,333 $284,669 $284,669 $284,669 $0 $284,669 $0 Construction-Other $24,793 $566,832 $591,625 $591,625 $591,625 $0 $591,625 $0 Project Contingency $425,598 ($308,964) $116,634 $0 $0 $116,634 $116,634 $0 Professional Services-Other $64,009 ($31,544) $32,465 $32,465 $32,465 $0 $32,465 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $5,720,895 $11,434 $5,732,329 $5,607,817 $5,607,817 $124,512 $5,732,329 $0

Project Notes $6,000,000 $5,400,000 1. Major Activities: $4,800,000 Project close out is complete. $4,200,000 $3,600,000 2. Key Issues and Concerns: $3,000,000 None at this time. $2,400,000 $1,800,000 $1,200,000 $600,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 2B Status Date: 10-Apr-2009

Page 36 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: SHW Group Phase 3A General Contractor: Prime Contractors Bid Package 17 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $5,439,117 ($864,131) $4,574,986 $4,574,980 $4,574,980 $6 $4,574,986 $0 Design A/E $447,921 ($23,125) $424,796 $424,796 $424,796 $0 $424,796 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $35,781 $439,517 $475,298 $475,298 $475,298 $0 $475,298 $0 Construction-Other $20,631 ($3,377) $17,254 $17,254 $17,254 $0 $17,254 $0 Project Contingency $524,022 ($479,415) $44,607 $0 $0 $44,607 $44,607 $0 Professional Services-Other $69,966 ($57,469) $12,497 $12,497 $12,497 $0 $12,497 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $6,537,438 ($988,000) $5,549,438 $5,504,825 $5,504,825 $44,613 $5,549,438 $0

Project Notes $6,000,000 $5,400,000 1. Major Activities: $4,800,000 Project close out is complete. $4,200,000 $3,600,000 2. Key Issues and Concerns: $3,000,000 None at this time. $2,400,000 $1,800,000 $1,200,000 $600,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3A Status Date: 10-Apr-2009

Page 37 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: PDG Phase 3B General Contractor: Division One Bid Package 18 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $3,900,665 ($2,250,294) $1,650,371 $1,650,371 $1,650,371 $0 $1,650,371 $0 Design A/E $321,229 ($36,172) $285,057 $285,057 $279,876 $0 $285,057 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $0 $5,192 $5,192 $5,192 $5,192 $0 $5,192 $0 Construction-Other $14,797 $54,914 $69,711 $69,711 $69,711 $0 $69,711 $0 Project Contingency $400,465 ($375,774) $24,691 $0 $0 $24,691 $24,691 $0 Professional Services-Other $51,171 $13,372 $64,543 $64,543 $64,543 $0 $64,543 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $4,688,327 ($2,588,762) $2,099,565 $2,074,874 $2,069,693 $24,691 $2,099,565 $0

Project Notes $2,100,000 $1,890,000 1. Major Activities: $1,680,000 Project close out is complete. $1,470,000 $1,260,000 2. Key Issues and Concerns: $1,050,000 None at this time. $840,000 $630,000 $420,000 $210,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3B Status Date: 10-Apr-2009

Page 38 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Cre8 Phase 3C General Contractor: Division One Bid Package 19 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $533,181 $91,467 $624,648 $624,648 $624,648 $0 $624,648 $0 Design A/E $43,908 ($2,945) $40,963 $40,963 $40,963 $0 $40,963 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $3,944 ($3,944) $0 $0 $0 $0 $0 $0 Construction-Other $1,923 ($1,923) $0 $0 $0 $0 $0 $0 Project Contingency $50,038 ($42,795) $7,243 $0 $0 $7,243 $7,243 $0 Professional Services-Other $7,853 ($2,860) $4,993 $4,993 $4,993 $0 $4,993 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $640,847 $37,000 $677,847 $670,604 $670,604 $7,243 $677,847 $0

Project Notes $700,000 $630,000 1. Major Activities: $560,000 Project closeout is complete. $490,000 $420,000 2. Key Issues and Concerns: $350,000 None at this time. $280,000 $210,000 $140,000 $70,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3C Status Date: 10-Apr-2009

Page 39 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: SBWV Phase 1E-Summit /Tech. Srvs. Ctr. General Contractor: Division One Bid Package 21 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $1,247,992 $276,359 $1,524,351 $1,524,351 $1,524,351 $0 $1,524,351 $0 Design A/E $102,774 $26,217 $128,991 $128,991 $128,990 $0 $128,991 $0 FF&E $77,236 ($13,118) $64,118 $64,118 $64,118 $0 $64,118 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $4,734 $30,799 $35,533 $35,533 $35,533 $0 $35,533 $0 Project Contingency $51,191 ($39,521) $11,670 $0 $0 $11,670 $11,670 $0 Professional Services-Other $16,073 ($951) $15,122 $15,122 $15,122 $0 $15,122 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $1,500,000 $279,785 $1,779,785 $1,768,115 $1,768,114 $11,670 $1,779,785 $0

Project Notes $1,800,000 $1,620,000 1. Major Activities: $1,440,000 Project close out is complete. $1,260,000 $1,080,000 2. Key Issues and Concerns: $900,000 None at this time. $720,000 $540,000 $360,000 $180,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 1E-Summit /Tech. Srvs. Ctr. Status Date: 10-Apr-2009

Page 40 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: George Lloyd Project Architect: Cre8 Phase 3D-Phillips Gym/Veterans Memorial General Contractor: Brothers Construction Location: 2906 Dabney Bid Package 22 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $1,177,960 $588,477 $1,766,437 $1,766,437 $1,766,437 $0 $1,766,437 $0 Design A/E $97,007 $2,318 $99,325 $99,325 $97,244 $0 $99,325 $0 FF&E $79,958 $0 $79,958 $30,958 $30,958 $49,000 $79,958 $0 Asbestos $0 $8,959 $8,959 $8,959 $8,959 $0 $8,959 $0 Construction-Other $24,105 ($4,334) $19,771 $19,771 $18,906 $0 $19,771 $0 Project Contingency $15,130 $5,302 $20,432 $0 $0 $20,432 $20,432 $0 Professional Services-Other $21,665 ($723) $20,942 $20,942 $20,442 $0 $20,942 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $1,415,825 $600,000 $2,015,825 $1,946,393 $1,942,946 $69,432 $2,015,825 $0

Project Notes $2,100,000 $1,890,000 1. Major Activities: $1,680,000 The Punch list is complete and Close-out documents are under $1,470,000 review. $1,260,000 Warranty replacement of floor sealant is scheduled for April 27th, $1,050,000 2009. $840,000 $630,000 2. Key Issues and Concerns: $420,000 None at this time. $210,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3D-Phillips Gym/Veterans Memorial Stadium Status Date: 10-Apr-2009

Page 41 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: George Lloyd Project Architect: Cre8 Phase 3E-Transportation Center General Contractor: Lucas Construction Location: 3129 Lafferty Bid Package 22A New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $0 $1,320,651 $1,320,651 $1,320,651 $1,320,651 $0 $1,320,651 $0 Design A/E $0 $124,584 $124,584 $124,584 $122,259 $0 $124,584 $0 FF&E $0 $0 $0 $0 $0 $0 $0 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $0 $10,743 $10,743 $10,743 $0 $0 $10,743 $0 Project Contingency $0 $57,026 $57,026 $0 $0 $57,026 $57,026 $0 Professional Services-Other $0 $65,996 $65,996 $65,996 $51,760 $0 $65,996 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $0 $1,579,000 $1,579,000 $1,521,974 $1,494,669 $57,026 $1,579,000 $0

Project Notes $1,600,000 $1,440,000 1. Major Activities: $1,280,000 Project close out is complete. $1,120,000 $960,000 2. Key Issues and Concerns: $800,000 None at this time. $640,000 $480,000 $320,000 $160,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

Phase 3E-Transportation Center Status Date: 10-Apr-2009

Page 42 of 45 PISD 2004 School Bond Program Program Manager: Terry Page Project Summary Project Manager: Katrina McDaniel Project Architect: Randall-Porterfield De Zavala Middle School General Contractor: Brothers Location: 101 E. Jackson Bid Package 24 New Schools and Renovations

Original Budget Current Committed Balance Estimate at Budget Cost Description Budget Adjustments Budget Costs Cost to Date Completion Balance Construction $0 $3,353,453 $3,353,453 $3,263,453 $816,185 $90,000 $3,353,453 $0 Design A/E $0 $271,340 $271,340 $254,552 $216,318 $16,788 $271,340 $0 FF&E $0 $164,760 $164,760 $0 $0 $164,760 $164,760 $0 Asbestos $0 $0 $0 $0 $0 $0 $0 $0 Construction-Other $0 $105,138 $105,138 $17,355 $17,355 $87,783 $105,138 $0 Project Contingency $0 $227,224 $227,224 $0 $0 $227,224 $227,224 $0 Professional Services-Other $0 $78,086 $78,086 $57,988 $20,244 $20,098 $78,086 $0 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0

Totals: $0 $4,200,000 $4,200,000 $3,593,348 $1,070,102 $606,652 $4,200,000 $0

Project Notes $4,500,000 $4,050,000 1. Major Activities: $3,600,000 The GC is working on steel at the class room addition and grade $3,150,000 beams at the library/cafeteria addition. $2,700,000 $2,250,000 2. Key Issues and Concerns: $1,800,000 None at this time. $1,350,000 $900,000 $450,000 $0 Current Committed Cost to Estimate at Budget Costs Date Completion

De Zavala Middle School Status Date: 10-Apr-2009

Page 43 of 45

BP24 - De Zavala MS April 10, 2009

Page 44 of 45 Pasadena Independent School District

BOND 2004 PROJECT LOCATOR MAP

(A-DD)

BP-08 Milstead Lomax (F-FF) Dr. Dixie Melillo MS (J-BB)

BP-22 Other BP-22A BP-22 Phillips Gym/Veterans Memorial Stadium (C-FF) BP-22A Transportation Center (D-EE) Page 45 of